[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 811 > < TAKE 448 >
292 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24517 | 23.10 | 2024-03-16 | 76 | 1 | 12 | Actual |
19504 | 11.40 | 2023-10-17 | 76 | 2 | 12 | Actual |
7556 | 535.00 | 2022-11-17 | 76 | 1 | 7 | Actual |
1289 | 52.00 | 2022-06-17 | 76 | 7 | 3 | Actual |
31691 | 288.00 | 2024-10-16 | 76 | 1 | 6 | Actual |
26111 | 90.00 | 2024-05-16 | 76 | 5 | 6 | Actual |
6622 | 304.12 | 2022-10-17 | 76 | 2 | 8 | Actual |
37999 | 215.66 | 2025-03-17 | 76 | 1 | 12 | Actual |
33545 | 373.19 | 2024-11-16 | 76 | 2 | 13 | Actual |
26004 | 144.00 | 2024-05-16 | 76 | 1 | 6 | Actual |
8269 | 3420.00 | 2022-12-18 | 76 | 6 | 5 | Actual |
30085 | 2234.84 | 2024-08-16 | 76 | 6 | 12 | Actual |
37471 | 185.00 | 2025-03-17 | 76 | 4 | 6 | Actual |
7943 | 929.00 | 2022-12-18 | 76 | 6 | 3 | Actual |
20305 | 192.25 | 2023-11-17 | 76 | 1 | 11 | Actual |
965 | 625.34 | 2022-05-17 | 76 | 1 | 8 | Actual |
6574 | 716.25 | 2022-10-17 | 76 | 1 | 8 | Actual |
21927 | 190.00 | 2024-01-15 | 76 | 1 | 6 | Actual |
24993 | 213.00 | 2024-04-16 | 76 | 3 | 6 | Actual |
23314 | 147.57 | 2024-02-15 | 76 | 1 | 11 | Actual |
31922 | 5607.00 | 2024-10-16 | 76 | 6 | 7 | Actual |
12693 | 427.00 | 2023-04-17 | 76 | 1 | 5 | Actual |
32870 | 295.00 | 2024-11-16 | 76 | 3 | 6 | Actual |
31030 | 244.38 | 2024-09-16 | 76 | 3 | 11 | Actual |
21869 | 2024.00 | 2024-01-15 | 76 | 6 | 5 | Actual |
7615 | 1262.00 | 2022-11-17 | 76 | 6 | 7 | Actual |
16914 | 148.00 | 2023-08-17 | 76 | 4 | 6 | Actual |
3391 | 276.00 | 2022-08-17 | 76 | 1 | 3 | Actual |
22904 | 187.00 | 2024-02-15 | 76 | 1 | 6 | Actual |
28637 | 11764.94 | 2024-07-17 | 76 | 6 | 8 | Actual |
7009 | 2000.00 | 2022-11-17 | 76 | 6 | 4 | Budget |
18868 | 170.00 | 2023-10-17 | 76 | 1 | 6 | Actual |
26562 | 343.32 | 2024-05-16 | 76 | 6 | 11 | Actual |
9329 | 380.00 | 2023-01-15 | 76 | 1 | 5 | Budget |
13307 | 380.00 | 2023-04-17 | 76 | 1 | 8 | Budget |
5885 | 1769.00 | 2022-10-17 | 76 | 6 | 4 | Actual |
10181 | 1000.00 | 2023-02-15 | 76 | 6 | 3 | Budget |
16619 | 196.00 | 2023-08-17 | 76 | 7 | 3 | Actual |
30705 | 1091.00 | 2024-09-16 | 76 | 6 | 6 | Actual |
24016 | 125.00 | 2024-03-16 | 76 | 5 | 6 | Actual |
6823 | 750.00 | 2022-11-17 | 76 | 6 | 3 | Budget |
12177 | 380.00 | 2023-03-17 | 76 | 1 | 8 | Budget |
5230 | 2758.00 | 2022-09-17 | 76 | 6 | 6 | Actual |
31598 | 743.00 | 2024-10-16 | 76 | 1 | 5 | Actual |
10366 | 1389.00 | 2023-02-15 | 76 | 6 | 4 | Actual |
22391 | 112.46 | 2024-01-15 | 76 | 3 | 11 | Actual |
38830 | 975.34 | 2025-04-17 | 76 | 1 | 8 | Actual |
34727 | 1743.39 | 2024-12-17 | 76 | 6 | 13 | Actual |
1396 | 2637.00 | 2022-06-17 | 76 | 6 | 4 | Actual |
36968 | 327.57 | 2025-02-15 | 76 | 1 | 13 | Actual |
33046 | 4678.00 | 2024-11-16 | 76 | 6 | 7 | Actual |
23603 | 816.00 | 2024-03-16 | 76 | 1 | 3 | Actual |
25786 | 147.00 | 2024-05-16 | 76 | 7 | 3 | Actual |
32896 | 202.00 | 2024-11-16 | 76 | 4 | 6 | Actual |
3064 | 505.00 | 2022-07-18 | 76 | 1 | 7 | Actual |
36321 | 230.00 | 2025-02-15 | 76 | 4 | 6 | Actual |
24398 | 102.89 | 2024-03-16 | 76 | 4 | 11 | Actual |
35287 | 720.00 | 2025-01-15 | 76 | 1 | 7 | Actual |
26085 | 135.00 | 2024-05-16 | 76 | 4 | 6 | Actual |
493 | 237.00 | 2022-05-17 | 76 | 1 | 6 | Actual |
25078 | 811.00 | 2024-04-16 | 76 | 6 | 6 | Actual |
589 | 280.00 | 2022-05-17 | 76 | 3 | 6 | Budget |
27652 | 84.80 | 2024-06-16 | 76 | 5 | 11 | Actual |
9388 | 2100.00 | 2023-01-15 | 76 | 6 | 5 | Budget |
22846 | 2877.00 | 2024-02-15 | 76 | 6 | 5 | Actual |
27160 | 104.00 | 2024-06-16 | 76 | 2 | 6 | Actual |
4980 | 200.00 | 2022-09-17 | 76 | 1 | 6 | Budget |
13228 | 3921.00 | 2023-04-17 | 76 | 6 | 7 | Actual |
18214 | 7731.53 | 2023-09-17 | 76 | 6 | 8 | Actual |
38978 | 172.04 | 2025-04-17 | 76 | 2 | 11 | Actual |
29439 | 237.00 | 2024-08-16 | 76 | 1 | 6 | Actual |
270 | 1201.00 | 2022-05-17 | 76 | 6 | 4 | Actual |
33634 | 842.00 | 2024-12-17 | 76 | 1 | 3 | Actual |
352 | 384.00 | 2022-05-17 | 76 | 1 | 5 | Actual |
21624 | 658.00 | 2024-01-15 | 76 | 1 | 3 | Actual |
18300 | 27.36 | 2023-09-17 | 76 | 2 | 11 | Actual |
32922 | 117.00 | 2024-11-16 | 76 | 5 | 6 | Actual |
3904 | 100.00 | 2022-08-17 | 76 | 2 | 6 | Budget |
12883 | 100.00 | 2023-04-17 | 76 | 2 | 6 | Budget |
11850 | 195.00 | 2023-03-17 | 76 | 4 | 6 | Actual |
38858 | 442.00 | 2025-04-17 | 76 | 2 | 8 | Actual |
32757 | 2142.00 | 2024-11-16 | 76 | 6 | 5 | Actual |
15347 | 1393.34 | 2023-06-17 | 76 | 6 | 11 | Actual |
26419 | 196.51 | 2024-05-16 | 76 | 1 | 11 | Actual |
10259 | 74.00 | 2023-02-15 | 76 | 7 | 3 | Actual |
22599 | 750.00 | 2024-02-15 | 76 | 1 | 3 | Actual |
14728 | 404.00 | 2023-06-17 | 76 | 1 | 5 | Actual |
4434 | 2600.00 | 2022-08-17 | 76 | 6 | 8 | Budget |
38892 | 8657.30 | 2025-04-17 | 76 | 6 | 8 | Actual |
24576 | 30.55 | 2024-03-16 | 76 | 6 | 12 | Actual |
12427 | 970.00 | 2023-04-17 | 76 | 6 | 3 | Actual |
30855 | 1238.98 | 2024-09-16 | 76 | 1 | 8 | Actual |
28804 | 44.38 | 2024-07-17 | 76 | 5 | 11 | Actual |
3390 | 280.00 | 2022-08-17 | 76 | 1 | 3 | Budget |
17386 | 434.81 | 2023-08-17 | 76 | 6 | 11 | Actual |
8349 | 280.00 | 2022-12-18 | 76 | 1 | 6 | Budget |
36791 | 748.65 | 2025-02-15 | 76 | 6 | 11 | Actual |
7417 | 98.00 | 2022-11-17 | 76 | 5 | 6 | Actual |
7742 | 229.87 | 2022-11-17 | 76 | 2 | 8 | Actual |
12978 | 200.00 | 2023-04-17 | 76 | 4 | 6 | Budget |
5310 | 364.00 | 2022-09-17 | 76 | 1 | 7 | Actual |
36380 | 664.00 | 2025-02-15 | 76 | 6 | 6 | Actual |
6105 | 200.00 | 2022-10-17 | 76 | 1 | 6 | Budget |
824 | 477.00 | 2022-05-17 | 76 | 1 | 7 | Actual |
23514 | 19.91 | 2024-02-15 | 76 | 1 | 12 | Actual |
5557 | 2600.00 | 2022-09-17 | 76 | 6 | 8 | Budget |
9980 | 372.30 | 2023-01-15 | 76 | 2 | 8 | Actual |
23909 | 249.00 | 2024-03-16 | 76 | 1 | 6 | Actual |
22008 | 176.00 | 2024-01-15 | 76 | 4 | 6 | Actual |
20128 | 1934.00 | 2023-11-17 | 76 | 6 | 7 | Actual |
2598 | 360.00 | 2022-07-18 | 76 | 1 | 5 | Actual |
10306 | 480.00 | 2023-02-15 | 76 | 1 | 4 | Budget |
13416 | 3775.39 | 2023-04-17 | 76 | 6 | 8 | Actual |
16470 | 25.23 | 2023-07-18 | 76 | 6 | 12 | Actual |
35500 | 369.91 | 2025-01-15 | 76 | 1 | 11 | Actual |
10971 | 1380.00 | 2023-02-15 | 76 | 6 | 7 | Actual |
28392 | 145.00 | 2024-07-17 | 76 | 5 | 6 | Actual |
16860 | 67.00 | 2023-08-17 | 76 | 2 | 6 | Actual |
162 | 60.00 | 2022-05-17 | 76 | 7 | 3 | Budget |
3720 | 371.00 | 2022-08-17 | 76 | 1 | 5 | Actual |
24197 | 723.82 | 2024-03-16 | 76 | 1 | 8 | Actual |
16940 | 107.00 | 2023-08-17 | 76 | 5 | 6 | Actual |
31798 | 151.00 | 2024-10-16 | 76 | 5 | 6 | Actual |
33426 | 50.76 | 2024-11-16 | 76 | 2 | 12 | Actual |
35609 | 43.31 | 2025-01-15 | 76 | 5 | 11 | Actual |
22985 | 113.00 | 2024-02-15 | 76 | 4 | 6 | Actual |
19219 | 6836.06 | 2023-10-17 | 76 | 6 | 8 | Actual |
2831 | 280.00 | 2022-07-18 | 76 | 3 | 6 | Budget |
34375 | 78.42 | 2024-12-17 | 76 | 2 | 11 | Actual |
492 | 200.00 | 2022-05-17 | 76 | 1 | 6 | Budget |
3856 | 200.00 | 2022-08-17 | 76 | 1 | 6 | Budget |
8740 | 5403.00 | 2022-12-18 | 76 | 6 | 7 | Actual |
34784 | 809.00 | 2025-01-15 | 76 | 1 | 3 | Actual |
24371 | 77.36 | 2024-03-16 | 76 | 3 | 11 | Actual |
30294 | 1979.00 | 2024-09-16 | 76 | 6 | 3 | Actual |
20981 | 249.00 | 2023-12-18 | 76 | 3 | 6 | Actual |
33939 | 289.00 | 2024-12-17 | 76 | 1 | 6 | Actual |
26144 | 542.00 | 2024-05-16 | 76 | 6 | 6 | Actual |
11803 | 345.00 | 2023-03-17 | 76 | 3 | 6 | Actual |
36678 | 179.49 | 2025-02-15 | 76 | 2 | 11 | Actual |
16119 | 417.76 | 2023-07-18 | 76 | 2 | 8 | Actual |
15313 | 110.34 | 2023-06-17 | 76 | 4 | 11 | Actual |
1617 | 250.00 | 2022-06-17 | 76 | 1 | 6 | Actual |
2195 | 5117.84 | 2022-06-17 | 76 | 6 | 8 | Actual |
37587 | 752.00 | 2025-03-17 | 76 | 1 | 7 | Actual |
36705 | 225.23 | 2025-02-15 | 76 | 3 | 11 | Actual |
2878 | 200.00 | 2022-07-18 | 76 | 4 | 6 | Budget |
9250 | 1590.00 | 2023-01-15 | 76 | 6 | 4 | Actual |
21476 | 847.58 | 2023-12-18 | 76 | 6 | 11 | Actual |
32155 | 193.32 | 2024-10-16 | 76 | 3 | 11 | Actual |
31149 | 303.96 | 2024-09-16 | 76 | 1 | 12 | Actual |
24316 | 139.06 | 2024-03-16 | 76 | 1 | 11 | Actual |
29016 | 271.43 | 2024-07-17 | 76 | 1 | 13 | Actual |
24105 | 558.00 | 2024-03-16 | 76 | 1 | 7 | Actual |
8069 | 624.00 | 2022-12-18 | 76 | 1 | 4 | Actual |
36055 | 1035.00 | 2025-02-15 | 76 | 1 | 4 | Actual |
16775 | 2839.00 | 2023-08-17 | 76 | 6 | 5 | Actual |
12553 | 480.00 | 2023-04-17 | 76 | 1 | 4 | Budget |
7883 | 289.00 | 2022-12-18 | 76 | 1 | 3 | Actual |
24668 | 3019.00 | 2024-04-16 | 76 | 6 | 3 | Actual |
12225 | 200.00 | 2023-03-17 | 76 | 2 | 8 | Budget |
3063 | 380.00 | 2022-07-18 | 76 | 1 | 7 | Budget |
3253 | 234.42 | 2022-07-18 | 76 | 2 | 8 | Actual |
38595 | 302.00 | 2025-04-17 | 76 | 3 | 6 | Actual |
3578 | 550.00 | 2022-08-17 | 76 | 1 | 4 | Budget |
29636 | 926.00 | 2024-08-16 | 76 | 1 | 7 | Actual |
28134 | 5681.00 | 2024-07-17 | 76 | 6 | 4 | Actual |
19007 | 755.00 | 2023-10-17 | 76 | 6 | 6 | Actual |
3312 | 2100.00 | 2022-07-18 | 76 | 6 | 8 | Budget |
10630 | 107.00 | 2023-02-15 | 76 | 2 | 6 | Actual |
18655 | 98.00 | 2023-10-17 | 76 | 7 | 3 | Actual |
14107 | 648.06 | 2023-05-17 | 76 | 1 | 8 | Actual |
30023 | 266.72 | 2024-08-16 | 76 | 1 | 12 | Actual |
39331 | 4076.77 | 2025-04-17 | 76 | 6 | 13 | Actual |
30143 | 194.24 | 2024-08-16 | 76 | 1 | 13 | Actual |
11160 | 3340.54 | 2023-02-15 | 76 | 6 | 8 | Actual |
24425 | 28.42 | 2024-03-16 | 76 | 5 | 11 | Actual |
35090 | 225.00 | 2025-01-15 | 76 | 1 | 6 | Actual |
19477 | 12.46 | 2023-10-17 | 76 | 1 | 12 | Actual |
10583 | 260.00 | 2023-02-15 | 76 | 1 | 6 | Actual |
8128 | 2000.00 | 2022-12-18 | 76 | 6 | 4 | Budget |
12505 | 90.00 | 2023-04-17 | 76 | 7 | 3 | Actual |
7147 | 1053.00 | 2022-11-17 | 76 | 6 | 5 | Actual |
5448 | 380.00 | 2022-09-17 | 76 | 1 | 8 | Budget |
9610 | 200.00 | 2023-01-15 | 76 | 4 | 6 | Budget |
33166 | 3772.36 | 2024-11-16 | 76 | 6 | 8 | Actual |
16562 | 3705.00 | 2023-08-17 | 76 | 6 | 3 | Actual |
14928 | 113.00 | 2023-06-17 | 76 | 5 | 6 | Actual |
3204 | 380.00 | 2022-07-18 | 76 | 1 | 8 | Budget |
8598 | 2328.00 | 2022-12-18 | 76 | 6 | 6 | Actual |
10912 | 475.00 | 2023-02-15 | 76 | 1 | 7 | Actual |
27686 | 5945.55 | 2024-06-16 | 76 | 6 | 11 | Actual |
37119 | 2259.00 | 2025-03-17 | 76 | 6 | 3 | Actual |
38027 | 58.21 | 2025-03-17 | 76 | 2 | 12 | Actual |
24258 | 6978.48 | 2024-03-16 | 76 | 6 | 8 | Actual |
4901 | 3865.00 | 2022-09-17 | 76 | 6 | 5 | Actual |
19332 | 59.27 | 2023-10-17 | 76 | 3 | 11 | Actual |
11098 | 285.93 | 2023-02-15 | 76 | 2 | 8 | Actual |
28072 | 180.00 | 2024-07-17 | 76 | 7 | 3 | Actual |
11050 | 380.00 | 2023-02-15 | 76 | 1 | 8 | Budget |
34695 | 324.06 | 2024-12-17 | 76 | 2 | 13 | Actual |
22 | 280.00 | 2022-05-17 | 76 | 1 | 3 | Budget |
24965 | 39.00 | 2024-04-16 | 76 | 2 | 6 | Actual |
9715 | 1500.00 | 2023-01-15 | 76 | 6 | 6 | Budget |
23194 | 648.06 | 2024-02-15 | 76 | 1 | 8 | Actual |
4375 | 382.91 | 2022-08-17 | 76 | 2 | 8 | Actual |
25045 | 85.00 | 2024-04-16 | 76 | 5 | 6 | Actual |
1072 | 2100.00 | 2022-05-17 | 76 | 6 | 8 | Budget |
29520 | 187.00 | 2024-08-16 | 76 | 4 | 6 | Actual |
37881 | 226.30 | 2025-03-17 | 76 | 4 | 11 | Actual |
637 | 191.00 | 2022-05-17 | 76 | 4 | 6 | Actual |
7275 | 142.00 | 2022-11-17 | 76 | 2 | 6 | Actual |
23011 | 127.00 | 2024-02-15 | 76 | 5 | 6 | Actual |
6948 | 577.00 | 2022-11-17 | 76 | 1 | 4 | Actual |
16091 | 723.82 | 2023-07-18 | 76 | 1 | 8 | Actual |
19185 | 460.18 | 2023-10-17 | 76 | 2 | 8 | Actual |
2087 | 576.85 | 2022-06-17 | 76 | 1 | 8 | Actual |
37204 | 819.00 | 2025-03-17 | 76 | 1 | 4 | Actual |
17679 | 456.00 | 2023-09-17 | 76 | 1 | 4 | Actual |
19277 | 168.85 | 2023-10-17 | 76 | 1 | 11 | Actual |
2461 | 599.00 | 2022-07-18 | 76 | 1 | 4 | Actual |
35145 | 314.00 | 2025-01-15 | 76 | 3 | 6 | Actual |
10972 | 3200.00 | 2023-02-15 | 76 | 6 | 7 | Budget |
19896 | 178.00 | 2023-11-17 | 76 | 1 | 6 | Actual |
26865 | 3140.00 | 2024-06-16 | 76 | 6 | 3 | Actual |
11377 | 50.00 | 2023-03-17 | 76 | 7 | 3 | Actual |
1152 | 280.00 | 2022-06-17 | 76 | 1 | 3 | Budget |
18153 | 614.73 | 2023-09-17 | 76 | 1 | 8 | Actual |
28312 | 77.00 | 2024-07-17 | 76 | 2 | 6 | Actual |
21063 | 953.00 | 2023-12-18 | 76 | 6 | 6 | Actual |
19064 | 522.00 | 2023-10-17 | 76 | 1 | 7 | Actual |
17713 | 2732.00 | 2023-09-17 | 76 | 6 | 4 | Actual |
5172 | 100.00 | 2022-09-17 | 76 | 5 | 6 | Budget |
27744 | 326.30 | 2024-06-16 | 76 | 1 | 12 | Actual |
39179 | 109.27 | 2025-04-17 | 76 | 2 | 12 | Actual |
21715 | 103.00 | 2024-01-15 | 76 | 7 | 3 | Actual |
38146 | 380.21 | 2025-03-17 | 76 | 2 | 13 | Actual |
3126 | 3100.00 | 2022-07-18 | 76 | 6 | 7 | Budget |
19803 | 449.00 | 2023-11-17 | 76 | 1 | 5 | Actual |
39093 | 1232.70 | 2025-04-17 | 76 | 6 | 11 | Actual |
36995 | 359.15 | 2025-02-15 | 76 | 2 | 13 | Actual |
27188 | 312.00 | 2024-06-16 | 76 | 3 | 6 | Actual |
29494 | 299.00 | 2024-08-16 | 76 | 3 | 6 | Actual |
16153 | 8510.33 | 2023-07-18 | 76 | 6 | 8 | Actual |
39271 | 269.68 | 2025-04-17 | 76 | 1 | 13 | Actual |
25548 | 17.78 | 2024-04-16 | 76 | 1 | 12 | Actual |
3857 | 293.00 | 2022-08-17 | 76 | 1 | 6 | Actual |
24344 | 55.02 | 2024-03-16 | 76 | 2 | 11 | Actual |
31772 | 168.00 | 2024-10-16 | 76 | 4 | 6 | Actual |
271 | 1500.00 | 2022-05-17 | 76 | 6 | 4 | Budget |
15908 | 136.00 | 2023-07-18 | 76 | 5 | 6 | Actual |
19626 | 3227.00 | 2023-11-17 | 76 | 6 | 3 | Actual |
34135 | 918.00 | 2024-12-17 | 76 | 1 | 7 | Actual |
38269 | 3138.00 | 2025-04-17 | 76 | 6 | 3 | Actual |
17271 | 59.27 | 2023-08-17 | 76 | 2 | 11 | Actual |
17243 | 128.42 | 2023-08-17 | 76 | 1 | 11 | Actual |
22336 | 146.51 | 2024-01-15 | 76 | 1 | 11 | Actual |
4651 | 102.00 | 2022-09-17 | 76 | 7 | 3 | Actual |
20186 | 781.40 | 2023-11-17 | 76 | 1 | 8 | Actual |
14012 | 550.00 | 2023-05-17 | 76 | 1 | 7 | Actual |
11159 | 2700.00 | 2023-02-15 | 76 | 6 | 8 | Budget |
2735 | 237.00 | 2022-07-18 | 76 | 1 | 6 | Actual |
22159 | 3681.00 | 2024-01-15 | 76 | 6 | 7 | Actual |
12035 | 480.00 | 2023-03-17 | 76 | 1 | 7 | Budget |
8208 | 408.00 | 2022-12-18 | 76 | 1 | 5 | Actual |
5637 | 280.00 | 2022-10-17 | 76 | 1 | 3 | Budget |
21213 | 867.76 | 2023-12-18 | 76 | 1 | 8 | Actual |
5124 | 174.00 | 2022-09-17 | 76 | 4 | 6 | Actual |
33224 | 448.64 | 2024-11-16 | 76 | 1 | 11 | Actual |
17325 | 100.76 | 2023-08-17 | 76 | 4 | 11 | Actual |
21534 | 23.10 | 2023-12-18 | 76 | 1 | 12 | Actual |
32182 | 190.12 | 2024-10-16 | 76 | 4 | 11 | Actual |
21567 | 28.42 | 2023-12-18 | 76 | 6 | 12 | Actual |
23456 | 449.70 | 2024-02-15 | 76 | 6 | 11 | Actual |
6152 | 122.00 | 2022-10-17 | 76 | 2 | 6 | Actual |
26238 | 7818.00 | 2024-05-16 | 76 | 6 | 7 | Actual |
22634 | 4358.00 | 2024-02-15 | 76 | 6 | 3 | Actual |
19951 | 219.00 | 2023-11-17 | 76 | 3 | 6 | Actual |
2655 | 1650.00 | 2022-07-18 | 76 | 6 | 5 | Actual |
36267 | 76.00 | 2025-02-15 | 76 | 2 | 6 | Actual |
17864 | 240.00 | 2023-09-17 | 76 | 1 | 6 | Actual |
29168 | 2294.00 | 2024-08-16 | 76 | 6 | 3 | Actual |
27075 | 4052.00 | 2024-06-16 | 76 | 6 | 5 | Actual |
12176 | 546.55 | 2023-03-17 | 76 | 1 | 8 | Actual |
5449 | 642.00 | 2022-09-17 | 76 | 1 | 8 | Actual |
11956 | 2705.00 | 2023-03-17 | 76 | 6 | 6 | Actual |
18923 | 206.00 | 2023-10-17 | 76 | 3 | 6 | Actual |
19359 | 80.55 | 2023-10-17 | 76 | 4 | 11 | Actual |
38737 | 728.00 | 2025-04-17 | 76 | 1 | 7 | Actual |
823 | 380.00 | 2022-05-17 | 76 | 1 | 7 | Budget |
19745 | 1465.00 | 2023-11-17 | 76 | 6 | 4 | Actual |
16266 | 75.23 | 2023-07-18 | 76 | 3 | 11 | Actual |
Generated 2025-06-16 09:04:02.724 UTC