[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 0 > < TAKE 480 >
480 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15856 | 208.00 | 2022-10-23 | 76 | 3 | 6 | Actual |
3204 | 380.00 | 2021-10-23 | 76 | 1 | 8 | Budget |
18153 | 614.73 | 2022-12-23 | 76 | 1 | 8 | Actual |
35117 | 102.00 | 2024-04-22 | 76 | 2 | 6 | Actual |
18655 | 98.00 | 2023-01-22 | 76 | 7 | 3 | Actual |
31980 | 1072.31 | 2024-01-22 | 76 | 1 | 8 | Actual |
21442 | 27.36 | 2023-03-25 | 76 | 5 | 11 | Actual |
30023 | 266.72 | 2023-11-22 | 76 | 1 | 12 | Actual |
9388 | 2100.00 | 2022-04-22 | 76 | 6 | 5 | Budget |
9004 | 272.00 | 2022-04-22 | 76 | 1 | 3 | Actual |
2460 | 550.00 | 2021-10-23 | 76 | 1 | 4 | Budget |
32629 | 912.00 | 2024-02-22 | 76 | 1 | 4 | Actual |
18214 | 7731.53 | 2022-12-23 | 76 | 6 | 8 | Actual |
13596 | 198.00 | 2022-08-22 | 76 | 7 | 3 | Actual |
16833 | 240.00 | 2022-11-22 | 76 | 1 | 6 | Actual |
12176 | 546.55 | 2022-06-22 | 76 | 1 | 8 | Actual |
16293 | 98.63 | 2022-10-23 | 76 | 4 | 11 | Actual |
13953 | 870.00 | 2022-08-22 | 76 | 6 | 6 | Actual |
30762 | 735.00 | 2023-12-23 | 76 | 1 | 7 | Actual |
15313 | 110.34 | 2022-09-22 | 76 | 4 | 11 | Actual |
5557 | 2600.00 | 2021-12-23 | 76 | 6 | 8 | Budget |
36791 | 748.65 | 2024-05-23 | 76 | 6 | 11 | Actual |
30592 | 107.00 | 2023-12-23 | 76 | 2 | 6 | Actual |
23603 | 816.00 | 2023-06-22 | 76 | 1 | 3 | Actual |
5448 | 380.00 | 2021-12-23 | 76 | 1 | 8 | Budget |
7418 | 100.00 | 2022-02-22 | 76 | 5 | 6 | Budget |
7008 | 1805.00 | 2022-02-22 | 76 | 6 | 4 | Actual |
22985 | 113.00 | 2023-05-23 | 76 | 4 | 6 | Actual |
18717 | 866.00 | 2023-01-22 | 76 | 6 | 4 | Actual |
5698 | 922.00 | 2022-01-22 | 76 | 6 | 3 | Actual |
5078 | 275.00 | 2021-12-23 | 76 | 3 | 6 | Actual |
12177 | 380.00 | 2022-06-22 | 76 | 1 | 8 | Budget |
28392 | 145.00 | 2023-10-23 | 76 | 5 | 6 | Actual |
24459 | 1125.25 | 2023-06-22 | 76 | 6 | 11 | Actual |
3312 | 2100.00 | 2021-10-23 | 76 | 6 | 8 | Budget |
36530 | 1125.34 | 2024-05-23 | 76 | 1 | 8 | Actual |
35090 | 225.00 | 2024-04-22 | 76 | 1 | 6 | Actual |
13624 | 431.00 | 2022-08-22 | 76 | 1 | 4 | Actual |
3641 | 2500.00 | 2021-11-22 | 76 | 6 | 4 | Budget |
3720 | 371.00 | 2021-11-22 | 76 | 1 | 5 | Actual |
31691 | 288.00 | 2024-01-22 | 76 | 1 | 6 | Actual |
5309 | 380.00 | 2021-12-23 | 76 | 1 | 7 | Budget |
22931 | 41.00 | 2023-05-23 | 76 | 2 | 6 | Actual |
30883 | 437.45 | 2023-12-23 | 76 | 2 | 8 | Actual |
13086 | 1600.00 | 2022-07-23 | 76 | 6 | 6 | Budget |
37707 | 643.52 | 2024-06-22 | 76 | 2 | 8 | Actual |
12978 | 200.00 | 2022-07-23 | 76 | 4 | 6 | Budget |
22336 | 146.51 | 2023-04-22 | 76 | 1 | 11 | Actual |
22067 | 760.00 | 2023-04-22 | 76 | 6 | 6 | Actual |
4248 | 4100.00 | 2021-11-22 | 76 | 6 | 7 | Budget |
24048 | 1098.00 | 2023-06-22 | 76 | 6 | 6 | Actual |
26865 | 3140.00 | 2023-09-22 | 76 | 6 | 3 | Actual |
30472 | 624.00 | 2023-12-23 | 76 | 1 | 5 | Actual |
36995 | 359.15 | 2024-05-23 | 76 | 2 | 13 | Actual |
590 | 310.00 | 2021-08-22 | 76 | 3 | 6 | Actual |
8128 | 2000.00 | 2022-03-25 | 76 | 6 | 4 | Budget |
9981 | 200.00 | 2022-04-22 | 76 | 2 | 8 | Budget |
23695 | 105.00 | 2023-06-22 | 76 | 7 | 3 | Actual |
10367 | 2000.00 | 2022-05-23 | 76 | 6 | 4 | Budget |
1713 | 280.00 | 2021-09-22 | 76 | 3 | 6 | Budget |
34402 | 231.61 | 2024-03-24 | 76 | 3 | 11 | Actual |
29381 | 2258.00 | 2023-11-22 | 76 | 6 | 5 | Actual |
13537 | 4529.00 | 2022-08-22 | 76 | 6 | 3 | Actual |
29288 | 3785.00 | 2023-11-22 | 76 | 6 | 4 | Actual |
23222 | 322.30 | 2023-05-23 | 76 | 2 | 8 | Actual |
8493 | 200.00 | 2022-03-25 | 76 | 4 | 6 | Budget |
32419 | 408.28 | 2024-01-22 | 76 | 2 | 13 | Actual |
28723 | 115.65 | 2023-10-23 | 76 | 2 | 11 | Actual |
9854 | 4145.00 | 2022-04-22 | 76 | 6 | 7 | Actual |
19711 | 497.00 | 2023-02-22 | 76 | 1 | 4 | Actual |
24993 | 213.00 | 2023-07-23 | 76 | 3 | 6 | Actual |
31477 | 180.00 | 2024-01-22 | 76 | 7 | 3 | Actual |
27686 | 5945.55 | 2023-09-22 | 76 | 6 | 11 | Actual |
38647 | 148.00 | 2024-07-23 | 76 | 5 | 6 | Actual |
12553 | 480.00 | 2022-07-23 | 76 | 1 | 4 | Budget |
27365 | 7904.00 | 2023-09-22 | 76 | 6 | 7 | Actual |
2519 | 1500.00 | 2021-10-23 | 76 | 6 | 4 | Budget |
9714 | 1159.00 | 2022-04-22 | 76 | 6 | 6 | Actual |
1664 | 90.00 | 2021-09-22 | 76 | 2 | 6 | Budget |
35609 | 43.31 | 2024-04-22 | 76 | 5 | 11 | Actual |
23936 | 43.00 | 2023-06-22 | 76 | 2 | 6 | Actual |
19007 | 755.00 | 2023-01-22 | 76 | 6 | 6 | Actual |
29877 | 84.80 | 2023-11-22 | 76 | 2 | 11 | Actual |
12505 | 90.00 | 2022-07-23 | 76 | 7 | 3 | Actual |
11565 | 392.00 | 2022-06-22 | 76 | 1 | 5 | Actual |
29346 | 573.00 | 2023-11-22 | 76 | 1 | 5 | Actual |
11160 | 3340.54 | 2022-05-23 | 76 | 6 | 8 | Actual |
19803 | 449.00 | 2023-02-22 | 76 | 1 | 5 | Actual |
22904 | 187.00 | 2023-05-23 | 76 | 1 | 6 | Actual |
13307 | 380.00 | 2022-07-23 | 76 | 1 | 8 | Budget |
14517 | 672.00 | 2022-09-22 | 76 | 1 | 3 | Actual |
30259 | 817.00 | 2023-12-23 | 76 | 1 | 3 | Actual |
2656 | 1700.00 | 2021-10-23 | 76 | 6 | 5 | Budget |
27598 | 251.83 | 2023-09-22 | 76 | 3 | 11 | Actual |
7370 | 250.00 | 2022-02-22 | 76 | 4 | 6 | Actual |
32182 | 190.12 | 2024-01-22 | 76 | 4 | 11 | Actual |
21120 | 515.00 | 2023-03-25 | 76 | 1 | 7 | Actual |
9190 | 550.00 | 2022-04-22 | 76 | 1 | 4 | Budget |
7616 | 3200.00 | 2022-02-22 | 76 | 6 | 7 | Budget |
22846 | 2877.00 | 2023-05-23 | 76 | 6 | 5 | Actual |
23723 | 468.00 | 2023-06-22 | 76 | 1 | 4 | Actual |
39005 | 177.36 | 2024-07-23 | 76 | 3 | 11 | Actual |
3531 | 80.00 | 2021-11-22 | 76 | 7 | 3 | Actual |
1760 | 200.00 | 2021-09-22 | 76 | 4 | 6 | Budget |
7088 | 339.00 | 2022-02-22 | 76 | 1 | 5 | Actual |
21567 | 28.42 | 2023-03-25 | 76 | 6 | 12 | Actual |
35230 | 930.00 | 2024-04-22 | 76 | 6 | 6 | Actual |
3063 | 380.00 | 2021-10-23 | 76 | 1 | 7 | Budget |
4187 | 380.00 | 2021-11-22 | 76 | 1 | 7 | Budget |
636 | 200.00 | 2021-08-22 | 76 | 4 | 6 | Budget |
34819 | 2775.00 | 2024-04-22 | 76 | 6 | 3 | Actual |
10259 | 74.00 | 2022-05-23 | 76 | 7 | 3 | Actual |
12835 | 280.00 | 2022-07-23 | 76 | 1 | 6 | Budget |
23546 | 29.48 | 2023-05-23 | 76 | 6 | 12 | Actual |
15908 | 136.00 | 2022-10-23 | 76 | 5 | 6 | Actual |
11299 | 1000.00 | 2022-06-22 | 76 | 6 | 3 | Budget |
14135 | 334.42 | 2022-08-22 | 76 | 2 | 8 | Actual |
684 | 135.00 | 2021-08-22 | 76 | 5 | 6 | Actual |
19305 | 25.23 | 2023-01-22 | 76 | 2 | 11 | Actual |
14902 | 116.00 | 2022-09-22 | 76 | 4 | 6 | Actual |
7615 | 1262.00 | 2022-02-22 | 76 | 6 | 7 | Actual |
3578 | 550.00 | 2021-11-22 | 76 | 1 | 4 | Budget |
8446 | 280.00 | 2022-03-25 | 76 | 3 | 6 | Budget |
36321 | 230.00 | 2024-05-23 | 76 | 4 | 6 | Actual |
4573 | 750.00 | 2021-12-23 | 76 | 6 | 3 | Budget |
33012 | 833.00 | 2024-02-22 | 76 | 1 | 7 | Actual |
38595 | 302.00 | 2024-07-23 | 76 | 3 | 6 | Actual |
7148 | 2100.00 | 2022-02-22 | 76 | 6 | 5 | Budget |
11099 | 200.00 | 2022-05-23 | 76 | 2 | 8 | Budget |
17594 | 4582.00 | 2022-12-23 | 76 | 6 | 3 | Actual |
7323 | 293.00 | 2022-02-22 | 76 | 3 | 6 | Actual |
2412 | 60.00 | 2021-10-23 | 76 | 7 | 3 | Budget |
21155 | 7712.00 | 2023-03-25 | 76 | 6 | 7 | Actual |
16153 | 8510.33 | 2022-10-23 | 76 | 6 | 8 | Actual |
18975 | 76.00 | 2023-01-22 | 76 | 5 | 6 | Actual |
32452 | 3867.99 | 2024-01-22 | 76 | 6 | 13 | Actual |
9980 | 372.30 | 2022-04-22 | 76 | 2 | 8 | Actual |
19977 | 137.00 | 2023-02-22 | 76 | 4 | 6 | Actual |
34456 | 82.68 | 2024-03-24 | 76 | 5 | 11 | Actual |
37297 | 743.00 | 2024-06-22 | 76 | 1 | 5 | Actual |
11706 | 280.00 | 2022-06-22 | 76 | 1 | 6 | Budget |
6355 | 1629.00 | 2022-01-22 | 76 | 6 | 6 | Actual |
14311 | 83.74 | 2022-08-22 | 76 | 4 | 11 | Actual |
13087 | 1196.00 | 2022-07-23 | 76 | 6 | 6 | Actual |
36089 | 4659.00 | 2024-05-23 | 76 | 6 | 4 | Actual |
33426 | 50.76 | 2024-02-22 | 76 | 2 | 12 | Actual |
7476 | 1500.00 | 2022-02-22 | 76 | 6 | 6 | Budget |
9563 | 306.00 | 2022-04-22 | 76 | 3 | 6 | Actual |
14107 | 648.06 | 2022-08-22 | 76 | 1 | 8 | Actual |
35322 | 4520.00 | 2024-04-22 | 76 | 6 | 7 | Actual |
8739 | 3200.00 | 2022-03-25 | 76 | 6 | 7 | Budget |
19923 | 81.00 | 2023-02-22 | 76 | 2 | 6 | Actual |
36147 | 716.00 | 2024-05-23 | 76 | 1 | 5 | Actual |
29791 | 6734.54 | 2023-11-22 | 76 | 6 | 8 | Actual |
4760 | 3904.00 | 2021-12-23 | 76 | 6 | 4 | Actual |
8492 | 211.00 | 2022-03-25 | 76 | 4 | 6 | Actual |
8129 | 3421.00 | 2022-03-25 | 76 | 6 | 4 | Actual |
5884 | 2500.00 | 2022-01-22 | 76 | 6 | 4 | Budget |
33518 | 245.12 | 2024-02-22 | 76 | 1 | 13 | Actual |
3452 | 703.00 | 2021-11-22 | 76 | 6 | 3 | Actual |
30143 | 194.24 | 2023-11-22 | 76 | 1 | 13 | Actual |
6575 | 380.00 | 2022-01-22 | 76 | 1 | 8 | Budget |
21415 | 112.46 | 2023-03-25 | 76 | 4 | 11 | Actual |
14848 | 90.00 | 2022-09-22 | 76 | 2 | 6 | Actual |
21534 | 23.10 | 2023-03-25 | 76 | 1 | 12 | Actual |
12883 | 100.00 | 2022-07-23 | 76 | 2 | 6 | Budget |
17123 | 698.06 | 2022-11-22 | 76 | 1 | 8 | Actual |
9467 | 280.00 | 2022-04-22 | 76 | 1 | 6 | Budget |
21743 | 441.00 | 2023-04-22 | 76 | 1 | 4 | Actual |
20448 | 286.93 | 2023-02-22 | 76 | 6 | 11 | Actual |
1211 | 750.00 | 2021-09-22 | 76 | 6 | 3 | Budget |
23396 | 110.34 | 2023-05-23 | 76 | 4 | 11 | Actual |
32544 | 1574.00 | 2024-02-22 | 76 | 6 | 3 | Actual |
3778 | 2900.00 | 2021-11-22 | 76 | 6 | 5 | Budget |
32100 | 343.32 | 2024-01-22 | 76 | 1 | 11 | Actual |
9065 | 750.00 | 2022-04-22 | 76 | 6 | 3 | Budget |
28924 | 52.89 | 2023-10-23 | 76 | 2 | 12 | Actual |
5824 | 550.00 | 2022-01-22 | 76 | 1 | 4 | Budget |
37799 | 322.04 | 2024-06-22 | 76 | 1 | 11 | Actual |
1071 | 1787.48 | 2021-08-22 | 76 | 6 | 8 | Actual |
14229 | 146.51 | 2022-08-22 | 76 | 1 | 11 | Actual |
11050 | 380.00 | 2022-05-23 | 76 | 1 | 8 | Budget |
29931 | 199.70 | 2023-11-22 | 76 | 4 | 11 | Actual |
13894 | 163.00 | 2022-08-22 | 76 | 4 | 6 | Actual |
637 | 191.00 | 2021-08-22 | 76 | 4 | 6 | Actual |
19064 | 522.00 | 2023-01-22 | 76 | 1 | 7 | Actual |
4001 | 189.00 | 2021-11-22 | 76 | 4 | 6 | Actual |
18354 | 87.99 | 2022-12-23 | 76 | 4 | 11 | Actual |
10307 | 506.00 | 2022-05-23 | 76 | 1 | 4 | Actual |
11298 | 1030.00 | 2022-06-22 | 76 | 6 | 3 | Actual |
33046 | 4678.00 | 2024-02-22 | 76 | 6 | 7 | Actual |
9387 | 2884.00 | 2022-04-22 | 76 | 6 | 5 | Actual |
38119 | 281.96 | 2024-06-22 | 76 | 1 | 13 | Actual |
22034 | 80.00 | 2023-04-22 | 76 | 5 | 6 | Actual |
35032 | 2601.00 | 2024-04-22 | 76 | 6 | 5 | Actual |
2196 | 2100.00 | 2021-09-22 | 76 | 6 | 8 | Budget |
5777 | 90.00 | 2022-01-22 | 76 | 7 | 3 | Budget |
18327 | 80.55 | 2022-12-23 | 76 | 3 | 11 | Actual |
21333 | 126.29 | 2023-03-25 | 76 | 1 | 11 | Actual |
38830 | 975.34 | 2024-07-23 | 76 | 1 | 8 | Actual |
4902 | 2900.00 | 2021-12-23 | 76 | 6 | 5 | Budget |
8208 | 408.00 | 2022-03-25 | 76 | 1 | 5 | Actual |
14551 | 5426.00 | 2022-09-22 | 76 | 6 | 3 | Actual |
27451 | 576.85 | 2023-09-22 | 76 | 2 | 8 | Actual |
8068 | 550.00 | 2022-03-25 | 76 | 1 | 4 | Budget |
13502 | 810.00 | 2022-08-22 | 76 | 1 | 3 | Actual |
8866 | 285.93 | 2022-03-25 | 76 | 2 | 8 | Actual |
12504 | 70.00 | 2022-07-23 | 76 | 7 | 3 | Budget |
34904 | 873.00 | 2024-04-22 | 76 | 1 | 4 | Actual |
38858 | 442.00 | 2024-07-23 | 76 | 2 | 8 | Actual |
13166 | 480.00 | 2022-07-23 | 76 | 1 | 7 | Budget |
3391 | 276.00 | 2021-11-22 | 76 | 1 | 3 | Actual |
5077 | 280.00 | 2021-12-23 | 76 | 3 | 6 | Budget |
37587 | 752.00 | 2024-06-22 | 76 | 1 | 7 | Actual |
15495 | 856.00 | 2022-10-23 | 76 | 1 | 3 | Actual |
10911 | 480.00 | 2022-05-23 | 76 | 1 | 7 | Budget |
29168 | 2294.00 | 2023-11-22 | 76 | 6 | 3 | Actual |
36182 | 2084.00 | 2024-05-23 | 76 | 6 | 5 | Actual |
37239 | 4523.00 | 2024-06-22 | 76 | 6 | 4 | Actual |
24258 | 6978.48 | 2023-06-22 | 76 | 6 | 8 | Actual |
25256 | 367.75 | 2023-07-23 | 76 | 2 | 8 | Actual |
7943 | 929.00 | 2022-03-25 | 76 | 6 | 3 | Actual |
5028 | 100.00 | 2021-12-23 | 76 | 2 | 6 | Budget |
9933 | 380.00 | 2022-04-22 | 76 | 1 | 8 | Budget |
29546 | 130.00 | 2023-11-22 | 76 | 5 | 6 | Actual |
34375 | 78.42 | 2024-03-24 | 76 | 2 | 11 | Actual |
18381 | 28.42 | 2022-12-23 | 76 | 5 | 11 | Actual |
31831 | 879.00 | 2024-01-22 | 76 | 6 | 6 | Actual |
18473 | 20.97 | 2022-12-23 | 76 | 1 | 12 | Actual |
21241 | 387.45 | 2023-03-25 | 76 | 2 | 8 | Actual |
12615 | 2000.00 | 2022-07-23 | 76 | 6 | 4 | Budget |
16412 | 20.97 | 2022-10-23 | 76 | 1 | 12 | Actual |
19185 | 460.18 | 2023-01-22 | 76 | 2 | 8 | Actual |
5825 | 564.00 | 2022-01-22 | 76 | 1 | 4 | Actual |
13868 | 202.00 | 2022-08-22 | 76 | 3 | 6 | Actual |
38354 | 864.00 | 2024-07-23 | 76 | 1 | 4 | Actual |
22509 | 10.33 | 2023-04-22 | 76 | 1 | 12 | Actual |
27273 | 1333.00 | 2023-09-22 | 76 | 6 | 6 | Actual |
35380 | 1014.74 | 2024-04-22 | 76 | 1 | 8 | Actual |
4433 | 3463.27 | 2021-11-22 | 76 | 6 | 8 | Actual |
38389 | 4906.00 | 2024-07-23 | 76 | 6 | 4 | Actual |
20741 | 446.00 | 2023-03-25 | 76 | 1 | 4 | Actual |
30051 | 55.02 | 2023-11-22 | 76 | 2 | 12 | Actual |
32815 | 280.00 | 2024-02-22 | 76 | 1 | 6 | Actual |
15405 | 16.72 | 2022-09-22 | 76 | 1 | 12 | Actual |
8677 | 480.00 | 2022-03-25 | 76 | 1 | 7 | Budget |
25575 | 10.33 | 2023-07-23 | 76 | 2 | 12 | Actual |
27652 | 84.80 | 2023-09-22 | 76 | 5 | 11 | Actual |
24398 | 102.89 | 2023-06-22 | 76 | 4 | 11 | Actual |
4188 | 412.00 | 2021-11-22 | 76 | 1 | 7 | Actual |
5963 | 380.00 | 2022-01-22 | 76 | 1 | 5 | Budget |
25692 | 728.00 | 2023-08-22 | 76 | 1 | 3 | Actual |
8678 | 400.00 | 2022-03-25 | 76 | 1 | 7 | Actual |
14460 | 39.06 | 2022-08-22 | 76 | 6 | 12 | Actual |
24316 | 139.06 | 2023-06-22 | 76 | 1 | 11 | Actual |
5369 | 4100.00 | 2021-12-23 | 76 | 6 | 7 | Budget |
32155 | 193.32 | 2024-01-22 | 76 | 3 | 11 | Actual |
33726 | 200.00 | 2024-03-24 | 76 | 7 | 3 | Actual |
39059 | 44.38 | 2024-07-23 | 76 | 5 | 11 | Actual |
1869 | 1400.00 | 2021-09-22 | 76 | 6 | 6 | Budget |
34046 | 155.00 | 2024-03-24 | 76 | 5 | 6 | Actual |
3453 | 750.00 | 2021-11-22 | 76 | 6 | 3 | Budget |
16439 | 12.46 | 2022-10-23 | 76 | 2 | 12 | Actual |
24544 | 6.08 | 2023-06-22 | 76 | 2 | 12 | Actual |
11755 | 138.00 | 2022-06-22 | 76 | 2 | 6 | Actual |
5636 | 297.00 | 2022-01-22 | 76 | 1 | 3 | Actual |
28366 | 208.00 | 2023-10-23 | 76 | 4 | 6 | Actual |
9794 | 480.00 | 2022-04-22 | 76 | 1 | 7 | Budget |
1012 | 200.00 | 2021-08-22 | 76 | 2 | 8 | Budget |
21476 | 847.58 | 2023-03-25 | 76 | 6 | 11 | Actual |
5029 | 94.00 | 2021-12-23 | 76 | 2 | 6 | Actual |
36910 | 2130.59 | 2024-05-23 | 76 | 6 | 12 | Actual |
162 | 60.00 | 2021-08-22 | 76 | 7 | 3 | Budget |
82 | 486.00 | 2021-08-22 | 76 | 6 | 3 | Actual |
27923 | 3241.66 | 2023-09-22 | 76 | 6 | 13 | Actual |
17679 | 456.00 | 2022-12-23 | 76 | 1 | 4 | Actual |
14284 | 113.53 | 2022-08-22 | 76 | 3 | 11 | Actual |
1947 | 380.00 | 2021-09-22 | 76 | 1 | 7 | Budget |
3311 | 3069.32 | 2021-10-23 | 76 | 6 | 8 | Actual |
13813 | 216.00 | 2022-08-22 | 76 | 1 | 6 | Actual |
27543 | 389.06 | 2023-09-22 | 76 | 1 | 11 | Actual |
5172 | 100.00 | 2021-12-23 | 76 | 5 | 6 | Budget |
8349 | 280.00 | 2022-03-25 | 76 | 1 | 6 | Budget |
270 | 1201.00 | 2021-08-22 | 76 | 6 | 4 | Actual |
23816 | 344.00 | 2023-06-22 | 76 | 1 | 5 | Actual |
18415 | 1053.97 | 2022-12-23 | 76 | 6 | 11 | Actual |
3530 | 90.00 | 2021-11-22 | 76 | 7 | 3 | Budget |
14928 | 113.00 | 2022-09-22 | 76 | 5 | 6 | Actual |
11377 | 50.00 | 2022-06-22 | 76 | 7 | 3 | Actual |
16320 | 29.48 | 2022-10-23 | 76 | 5 | 11 | Actual |
6104 | 228.00 | 2022-01-22 | 76 | 1 | 6 | Actual |
24845 | 317.00 | 2023-07-23 | 76 | 1 | 5 | Actual |
6434 | 380.00 | 2022-01-22 | 76 | 1 | 7 | Budget |
5496 | 200.00 | 2021-12-23 | 76 | 2 | 8 | Budget |
412 | 1700.00 | 2021-08-22 | 76 | 6 | 5 | Budget |
28750 | 229.49 | 2023-10-23 | 76 | 3 | 11 | Actual |
12427 | 970.00 | 2022-07-23 | 76 | 6 | 3 | Actual |
5776 | 101.00 | 2022-01-22 | 76 | 7 | 3 | Actual |
3904 | 100.00 | 2021-11-22 | 76 | 2 | 6 | Budget |
16562 | 3705.00 | 2022-11-22 | 76 | 6 | 3 | Actual |
29494 | 299.00 | 2023-11-22 | 76 | 3 | 6 | Actual |
25078 | 811.00 | 2023-07-23 | 76 | 6 | 6 | Actual |
10679 | 322.00 | 2022-05-23 | 76 | 3 | 6 | Actual |
28777 | 196.51 | 2023-10-23 | 76 | 4 | 11 | Actual |
26922 | 200.00 | 2023-09-22 | 76 | 7 | 3 | Actual |
17713 | 2732.00 | 2022-12-23 | 76 | 6 | 4 | Actual |
36055 | 1035.00 | 2024-05-23 | 76 | 1 | 4 | Actual |
2878 | 200.00 | 2021-10-23 | 76 | 4 | 6 | Budget |
29636 | 926.00 | 2023-11-22 | 76 | 1 | 7 | Actual |
36849 | 211.40 | 2024-05-23 | 76 | 1 | 12 | Actual |
26528 | 20.97 | 2023-08-22 | 76 | 5 | 11 | Actual |
13165 | 436.00 | 2022-07-23 | 76 | 1 | 7 | Actual |
21388 | 102.89 | 2023-03-25 | 76 | 3 | 11 | Actual |
2597 | 380.00 | 2021-10-23 | 76 | 1 | 5 | Budget |
27423 | 1082.92 | 2023-09-22 | 76 | 1 | 8 | Actual |
25457 | 53.95 | 2023-07-23 | 76 | 5 | 11 | Actual |
32757 | 2142.00 | 2024-02-22 | 76 | 6 | 5 | Actual |
37176 | 176.00 | 2024-06-22 | 76 | 7 | 3 | Actual |
271 | 1500.00 | 2021-08-22 | 76 | 6 | 4 | Budget |
33306 | 153.95 | 2024-02-22 | 76 | 4 | 11 | Actual |
31269 | 167.92 | 2023-12-23 | 76 | 1 | 13 | Actual |
37204 | 819.00 | 2024-06-22 | 76 | 1 | 4 | Actual |
19157 | 842.01 | 2023-01-22 | 76 | 1 | 8 | Actual |
29904 | 234.81 | 2023-11-22 | 76 | 3 | 11 | Actual |
17559 | 760.00 | 2022-12-23 | 76 | 1 | 3 | Actual |
15231 | 172.04 | 2022-09-22 | 76 | 1 | 11 | Actual |
18506 | 39.06 | 2022-12-23 | 76 | 6 | 12 | Actual |
31598 | 743.00 | 2024-01-22 | 76 | 1 | 5 | Actual |
26950 | 972.00 | 2023-09-22 | 76 | 1 | 4 | Actual |
6496 | 6363.00 | 2022-01-22 | 76 | 6 | 7 | Actual |
21213 | 867.76 | 2023-03-25 | 76 | 1 | 8 | Actual |
22 | 280.00 | 2021-08-22 | 76 | 1 | 3 | Budget |
4375 | 382.91 | 2021-11-22 | 76 | 2 | 8 | Actual |
31746 | 284.00 | 2024-01-22 | 76 | 3 | 6 | Actual |
20333 | 48.63 | 2023-02-22 | 76 | 2 | 11 | Actual |
6354 | 1800.00 | 2022-01-22 | 76 | 6 | 6 | Budget |
27240 | 113.00 | 2023-09-22 | 76 | 5 | 6 | Actual |
12931 | 306.00 | 2022-07-23 | 76 | 3 | 6 | Actual |
1336 | 550.00 | 2021-09-22 | 76 | 1 | 4 | Budget |
4512 | 280.00 | 2021-12-23 | 76 | 1 | 3 | Budget |
4247 | 1357.00 | 2021-11-22 | 76 | 6 | 7 | Actual |
411 | 846.00 | 2021-08-22 | 76 | 6 | 5 | Actual |
13658 | 2310.00 | 2022-08-22 | 76 | 6 | 4 | Actual |
29671 | 5104.00 | 2023-11-22 | 76 | 6 | 7 | Actual |
39151 | 261.40 | 2024-07-23 | 76 | 1 | 12 | Actual |
7882 | 280.00 | 2022-03-25 | 76 | 1 | 3 | Budget |
33966 | 70.00 | 2024-03-24 | 76 | 2 | 6 | Actual |
32842 | 84.00 | 2024-02-22 | 76 | 2 | 6 | Actual |
2134 | 200.00 | 2021-09-22 | 76 | 2 | 8 | Budget |
10120 | 275.00 | 2022-05-23 | 76 | 1 | 3 | Actual |
6762 | 358.00 | 2022-02-22 | 76 | 1 | 3 | Actual |
34170 | 6485.00 | 2024-03-24 | 76 | 6 | 7 | Actual |
28425 | 1138.00 | 2023-10-23 | 76 | 6 | 6 | Actual |
14344 | 556.09 | 2022-08-22 | 76 | 6 | 11 | Actual |
5231 | 1800.00 | 2021-12-23 | 76 | 6 | 6 | Budget |
10180 | 1016.00 | 2022-05-23 | 76 | 6 | 3 | Actual |
9251 | 2000.00 | 2022-04-22 | 76 | 6 | 4 | Budget |
16354 | 997.59 | 2022-10-23 | 76 | 6 | 11 | Actual |
9250 | 1590.00 | 2022-04-22 | 76 | 6 | 4 | Actual |
17352 | 25.23 | 2022-11-22 | 76 | 5 | 11 | Actual |
24668 | 3019.00 | 2023-07-23 | 76 | 6 | 3 | Actual |
22812 | 383.00 | 2023-05-23 | 76 | 1 | 5 | Actual |
2598 | 360.00 | 2021-10-23 | 76 | 1 | 5 | Actual |
28575 | 1034.43 | 2023-10-23 | 76 | 1 | 8 | Actual |
33789 | 3579.00 | 2024-03-24 | 76 | 6 | 4 | Actual |
36877 | 56.08 | 2024-05-23 | 76 | 2 | 12 | Actual |
17919 | 260.00 | 2022-12-23 | 76 | 3 | 6 | Actual |
35287 | 720.00 | 2024-04-22 | 76 | 1 | 7 | Actual |
9853 | 3200.00 | 2022-04-22 | 76 | 6 | 7 | Budget |
13753 | 3463.00 | 2022-08-22 | 76 | 6 | 5 | Actual |
2274 | 280.00 | 2021-10-23 | 76 | 1 | 3 | Budget |
10774 | 120.00 | 2022-05-23 | 76 | 5 | 6 | Actual |
19219 | 6836.06 | 2023-01-22 | 76 | 6 | 8 | Actual |
31177 | 117.78 | 2023-12-23 | 76 | 2 | 12 | Actual |
36027 | 152.00 | 2024-05-23 | 76 | 7 | 3 | Actual |
30170 | 359.15 | 2023-11-22 | 76 | 2 | 13 | Actual |
33881 | 3507.00 | 2024-03-24 | 76 | 6 | 5 | Actual |
23101 | 525.00 | 2023-05-23 | 76 | 1 | 7 | Actual |
3640 | 1874.00 | 2021-11-22 | 76 | 6 | 4 | Actual |
29439 | 237.00 | 2023-11-22 | 76 | 1 | 6 | Actual |
10680 | 280.00 | 2022-05-23 | 76 | 3 | 6 | Budget |
22008 | 176.00 | 2023-04-22 | 76 | 4 | 6 | Actual |
36759 | 82.68 | 2024-05-23 | 76 | 5 | 11 | Actual |
34576 | 117.78 | 2024-03-24 | 76 | 2 | 12 | Actual |
8445 | 312.00 | 2022-03-25 | 76 | 3 | 6 | Actual |
17806 | 2928.00 | 2022-12-23 | 76 | 6 | 5 | Actual |
30646 | 174.00 | 2023-12-23 | 76 | 4 | 6 | Actual |
34727 | 1743.39 | 2024-03-24 | 76 | 6 | 13 | Actual |
17864 | 240.00 | 2022-12-23 | 76 | 1 | 6 | Actual |
1948 | 441.00 | 2021-09-22 | 76 | 1 | 7 | Actual |
4840 | 400.00 | 2021-12-23 | 76 | 1 | 5 | Actual |
26474 | 108.21 | 2023-08-22 | 76 | 3 | 11 | Actual |
3253 | 234.42 | 2021-10-23 | 76 | 2 | 8 | Actual |
15998 | 558.00 | 2022-10-23 | 76 | 1 | 7 | Actual |
39271 | 269.68 | 2024-07-23 | 76 | 1 | 13 | Actual |
37941 | 5683.84 | 2024-06-22 | 76 | 6 | 11 | Actual |
32334 | 1976.33 | 2024-01-22 | 76 | 6 | 12 | Actual |
6495 | 4100.00 | 2022-01-22 | 76 | 6 | 7 | Budget |
25019 | 113.00 | 2023-07-23 | 76 | 4 | 6 | Actual |
15743 | 3276.00 | 2022-10-23 | 76 | 6 | 5 | Actual |
34228 | 907.16 | 2024-03-24 | 76 | 1 | 8 | Actual |
4650 | 90.00 | 2021-12-23 | 76 | 7 | 3 | Budget |
11851 | 200.00 | 2022-06-22 | 76 | 4 | 6 | Budget |
14257 | 29.48 | 2022-08-22 | 76 | 2 | 11 | Actual |
38061 | 2408.25 | 2024-06-22 | 76 | 6 | 12 | Actual |
35819 | 174.94 | 2024-04-22 | 76 | 1 | 13 | Actual |
25548 | 17.78 | 2023-07-23 | 76 | 1 | 12 | Actual |
2087 | 576.85 | 2021-09-22 | 76 | 1 | 8 | Actual |
6153 | 100.00 | 2022-01-22 | 76 | 2 | 6 | Budget |
3857 | 293.00 | 2021-11-22 | 76 | 1 | 6 | Actual |
2985 | 1400.00 | 2021-10-23 | 76 | 6 | 6 | Budget |
26031 | 48.00 | 2023-08-22 | 76 | 2 | 6 | Actual |
3252 | 200.00 | 2021-10-23 | 76 | 2 | 8 | Budget |
21982 | 245.00 | 2023-04-22 | 76 | 3 | 6 | Actual |
26203 | 825.00 | 2023-08-22 | 76 | 1 | 7 | Actual |
33104 | 1072.31 | 2024-02-22 | 76 | 1 | 8 | Actual |
22451 | 449.70 | 2023-04-22 | 76 | 6 | 11 | Actual |
19099 | 5888.00 | 2023-01-22 | 76 | 6 | 7 | Actual |
5310 | 364.00 | 2021-12-23 | 76 | 1 | 7 | Actual |
28100 | 921.00 | 2023-10-23 | 76 | 1 | 4 | Actual |
38567 | 118.00 | 2024-07-23 | 76 | 2 | 6 | Actual |
14763 | 3089.00 | 2022-09-22 | 76 | 6 | 5 | Actual |
30414 | 4400.00 | 2023-12-23 | 76 | 6 | 4 | Actual |
1476 | 441.00 | 2021-09-22 | 76 | 1 | 5 | Actual |
18181 | 319.27 | 2022-12-23 | 76 | 2 | 8 | Actual |
29043 | 569.68 | 2023-10-23 | 76 | 2 | 13 | Actual |
33340 | 624.17 | 2024-02-22 | 76 | 6 | 11 | Actual |
5124 | 174.00 | 2021-12-23 | 76 | 4 | 6 | Actual |
22391 | 112.46 | 2023-04-22 | 76 | 3 | 11 | Actual |
4572 | 970.00 | 2021-12-23 | 76 | 6 | 3 | Actual |
23964 | 213.00 | 2023-06-22 | 76 | 3 | 6 | Actual |
38234 | 767.00 | 2024-07-23 | 76 | 1 | 3 | Actual |
37471 | 185.00 | 2024-06-22 | 76 | 4 | 6 | Actual |
13228 | 3921.00 | 2022-07-23 | 76 | 6 | 7 | Actual |
1152 | 280.00 | 2021-09-22 | 76 | 1 | 3 | Budget |
31633 | 3894.00 | 2024-01-22 | 76 | 6 | 5 | Actual |
4699 | 588.00 | 2021-12-23 | 76 | 1 | 4 | Actual |
10726 | 200.00 | 2022-05-23 | 76 | 4 | 6 | Budget |
38978 | 172.04 | 2024-07-23 | 76 | 2 | 11 | Actual |
17502 | 36.93 | 2022-11-22 | 76 | 6 | 12 | Actual |
17891 | 64.00 | 2022-12-23 | 76 | 2 | 6 | Actual |
15615 | 380.00 | 2022-10-23 | 76 | 1 | 4 | Actual |
38027 | 58.21 | 2024-06-22 | 76 | 2 | 12 | Actual |
10504 | 1542.00 | 2022-05-23 | 76 | 6 | 5 | Actual |
17325 | 100.76 | 2022-11-22 | 76 | 4 | 11 | Actual |
20953 | 62.00 | 2023-03-25 | 76 | 2 | 6 | Actual |
38482 | 3478.00 | 2024-07-23 | 76 | 6 | 5 | Actual |
10832 | 1129.00 | 2022-05-23 | 76 | 6 | 6 | Actual |
18563 | 784.00 | 2023-01-22 | 76 | 1 | 3 | Actual |
39179 | 109.27 | 2024-07-23 | 76 | 2 | 12 | Actual |
17945 | 123.00 | 2022-12-23 | 76 | 4 | 6 | Actual |
9793 | 515.00 | 2022-04-22 | 76 | 1 | 7 | Actual |
19838 | 1877.00 | 2023-02-22 | 76 | 6 | 5 | Actual |
3579 | 539.00 | 2021-11-22 | 76 | 1 | 4 | Actual |
20656 | 3458.00 | 2023-03-25 | 76 | 6 | 3 | Actual |
29253 | 963.00 | 2023-11-22 | 76 | 1 | 4 | Actual |
2984 | 1167.00 | 2021-10-23 | 76 | 6 | 6 | Actual |
19592 | 817.00 | 2023-02-22 | 76 | 1 | 3 | Actual |
1537 | 2703.00 | 2021-09-22 | 76 | 6 | 5 | Actual |
1616 | 200.00 | 2021-09-22 | 76 | 1 | 6 | Budget |
21033 | 121.00 | 2023-03-25 | 76 | 5 | 6 | Actual |
35500 | 369.91 | 2024-04-22 | 76 | 1 | 11 | Actual |
34429 | 219.91 | 2024-03-24 | 76 | 4 | 11 | Actual |
17651 | 105.00 | 2022-12-23 | 76 | 7 | 3 | Actual |
6948 | 577.00 | 2022-02-22 | 76 | 1 | 4 | Actual |
33279 | 149.70 | 2024-02-22 | 76 | 3 | 11 | Actual |
18003 | 1168.00 | 2022-12-23 | 76 | 6 | 6 | Actual |
18272 | 147.57 | 2022-12-23 | 76 | 1 | 11 | Actual |
20036 | 676.00 | 2023-02-22 | 76 | 6 | 6 | Actual |
23990 | 151.00 | 2023-06-22 | 76 | 4 | 6 | Actual |
7275 | 142.00 | 2022-02-22 | 76 | 2 | 6 | Actual |
6623 | 200.00 | 2022-01-22 | 76 | 2 | 8 | Budget |
6295 | 100.00 | 2022-01-22 | 76 | 5 | 6 | Budget |
8269 | 3420.00 | 2022-03-25 | 76 | 6 | 5 | Actual |
27485 | 8026.99 | 2023-09-22 | 76 | 6 | 8 | Actual |
16775 | 2839.00 | 2022-11-22 | 76 | 6 | 5 | Actual |
4048 | 118.00 | 2021-11-22 | 76 | 5 | 6 | Actual |
11487 | 2000.00 | 2022-06-22 | 76 | 6 | 4 | Budget |
31798 | 151.00 | 2024-01-22 | 76 | 5 | 6 | Actual |
3954 | 242.00 | 2021-11-22 | 76 | 3 | 6 | Actual |
Generated 2024-09-21 07:53:24.804 UTC