[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 0 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12035 | 480.00 | 2023-02-05 | 76 | 1 | 7 | Budget |
23990 | 151.00 | 2024-02-05 | 76 | 4 | 6 | Actual |
11850 | 195.00 | 2023-02-05 | 76 | 4 | 6 | Actual |
37390 | 256.00 | 2025-02-05 | 76 | 1 | 6 | Actual |
8539 | 100.00 | 2022-11-08 | 76 | 5 | 6 | Budget |
39032 | 275.23 | 2025-03-08 | 76 | 4 | 11 | Actual |
18060 | 522.00 | 2023-08-08 | 76 | 1 | 7 | Actual |
36321 | 230.00 | 2025-01-06 | 76 | 4 | 6 | Actual |
36910 | 2130.59 | 2025-01-06 | 76 | 6 | 12 | Actual |
19185 | 460.18 | 2023-09-07 | 76 | 2 | 8 | Actual |
4375 | 382.91 | 2022-07-08 | 76 | 2 | 8 | Actual |
37530 | 1213.00 | 2025-02-05 | 76 | 6 | 6 | Actual |
6433 | 450.00 | 2022-09-07 | 76 | 1 | 7 | Actual |
31980 | 1072.31 | 2024-09-06 | 76 | 1 | 8 | Actual |
23101 | 525.00 | 2024-01-06 | 76 | 1 | 7 | Actual |
3856 | 200.00 | 2022-07-08 | 76 | 1 | 6 | Budget |
17352 | 25.23 | 2023-07-08 | 76 | 5 | 11 | Actual |
30143 | 194.24 | 2024-07-07 | 76 | 1 | 13 | Actual |
26298 | 1019.28 | 2024-04-06 | 76 | 1 | 8 | Actual |
26621 | 30.55 | 2024-04-06 | 76 | 1 | 12 | Actual |
16860 | 67.00 | 2023-07-08 | 76 | 2 | 6 | Actual |
4001 | 189.00 | 2022-07-08 | 76 | 4 | 6 | Actual |
13813 | 216.00 | 2023-04-07 | 76 | 1 | 6 | Actual |
16775 | 2839.00 | 2023-07-08 | 76 | 6 | 5 | Actual |
22985 | 113.00 | 2024-01-06 | 76 | 4 | 6 | Actual |
20360 | 57.14 | 2023-10-08 | 76 | 3 | 11 | Actual |
31091 | 5364.69 | 2024-08-07 | 76 | 6 | 11 | Actual |
4109 | 1800.00 | 2022-07-08 | 76 | 6 | 6 | Budget |
38621 | 167.00 | 2025-03-08 | 76 | 4 | 6 | Actual |
1152 | 280.00 | 2022-05-08 | 76 | 1 | 3 | Budget |
7695 | 531.39 | 2022-10-08 | 76 | 1 | 8 | Actual |
31296 | 324.06 | 2024-08-07 | 76 | 2 | 13 | Actual |
270 | 1201.00 | 2022-04-07 | 76 | 6 | 4 | Actual |
23695 | 105.00 | 2024-02-05 | 76 | 7 | 3 | Actual |
30414 | 4400.00 | 2024-08-07 | 76 | 6 | 4 | Actual |
2879 | 213.00 | 2022-06-08 | 76 | 4 | 6 | Actual |
4573 | 750.00 | 2022-08-08 | 76 | 6 | 3 | Budget |
18895 | 85.00 | 2023-09-07 | 76 | 2 | 6 | Actual |
4248 | 4100.00 | 2022-07-08 | 76 | 6 | 7 | Budget |
22509 | 10.33 | 2023-12-06 | 76 | 1 | 12 | Actual |
19064 | 522.00 | 2023-09-07 | 76 | 1 | 7 | Actual |
23314 | 147.57 | 2024-01-06 | 76 | 1 | 11 | Actual |
20953 | 62.00 | 2023-11-08 | 76 | 2 | 6 | Actual |
13087 | 1196.00 | 2023-03-08 | 76 | 6 | 6 | Actual |
15908 | 136.00 | 2023-06-08 | 76 | 5 | 6 | Actual |
33789 | 3579.00 | 2024-11-07 | 76 | 6 | 4 | Actual |
24668 | 3019.00 | 2024-03-07 | 76 | 6 | 3 | Actual |
16119 | 417.76 | 2023-06-08 | 76 | 2 | 8 | Actual |
30294 | 1979.00 | 2024-08-07 | 76 | 6 | 3 | Actual |
36791 | 748.65 | 2025-01-06 | 76 | 6 | 11 | Actual |
10773 | 100.00 | 2023-01-06 | 76 | 5 | 6 | Budget |
16888 | 277.00 | 2023-07-08 | 76 | 3 | 6 | Actual |
11897 | 88.00 | 2023-02-05 | 76 | 5 | 6 | Actual |
14728 | 404.00 | 2023-05-08 | 76 | 1 | 5 | Actual |
31328 | 2690.78 | 2024-08-07 | 76 | 6 | 13 | Actual |
11424 | 583.00 | 2023-02-05 | 76 | 1 | 4 | Actual |
27863 | 194.24 | 2024-05-07 | 76 | 1 | 13 | Actual |
30855 | 1238.98 | 2024-08-07 | 76 | 1 | 8 | Actual |
28192 | 585.00 | 2024-06-07 | 76 | 1 | 5 | Actual |
7087 | 380.00 | 2022-10-08 | 76 | 1 | 5 | Budget |
13537 | 4529.00 | 2023-04-07 | 76 | 6 | 3 | Actual |
7882 | 280.00 | 2022-11-08 | 76 | 1 | 3 | Budget |
25430 | 78.42 | 2024-03-07 | 76 | 4 | 11 | Actual |
18003 | 1168.00 | 2023-08-08 | 76 | 6 | 6 | Actual |
31211 | 2452.93 | 2024-08-07 | 76 | 6 | 12 | Actual |
18300 | 27.36 | 2023-08-08 | 76 | 2 | 11 | Actual |
35936 | 842.00 | 2025-01-06 | 76 | 1 | 3 | Actual |
10582 | 280.00 | 2023-01-06 | 76 | 1 | 6 | Budget |
964 | 380.00 | 2022-04-07 | 76 | 1 | 8 | Budget |
21567 | 28.42 | 2023-11-08 | 76 | 6 | 12 | Actual |
16033 | 8501.00 | 2023-06-08 | 76 | 6 | 7 | Actual |
35322 | 4520.00 | 2024-12-06 | 76 | 6 | 7 | Actual |
1808 | 98.00 | 2022-05-08 | 76 | 5 | 6 | Actual |
10367 | 2000.00 | 2023-01-06 | 76 | 6 | 4 | Budget |
27133 | 237.00 | 2024-05-07 | 76 | 1 | 6 | Actual |
11957 | 1600.00 | 2023-02-05 | 76 | 6 | 6 | Budget |
10504 | 1542.00 | 2023-01-06 | 76 | 6 | 5 | Actual |
163 | 71.00 | 2022-04-07 | 76 | 7 | 3 | Actual |
83 | 750.00 | 2022-04-07 | 76 | 6 | 3 | Budget |
26773 | 1410.05 | 2024-04-06 | 76 | 6 | 13 | Actual |
8740 | 5403.00 | 2022-11-08 | 76 | 6 | 7 | Actual |
7743 | 200.00 | 2022-10-08 | 76 | 2 | 8 | Budget |
19535 | 28.42 | 2023-09-07 | 76 | 6 | 12 | Actual |
27075 | 4052.00 | 2024-05-07 | 76 | 6 | 5 | Actual |
14344 | 556.09 | 2023-04-07 | 76 | 6 | 11 | Actual |
9329 | 380.00 | 2022-12-06 | 76 | 1 | 5 | Budget |
15347 | 1393.34 | 2023-05-08 | 76 | 6 | 11 | Actual |
10259 | 74.00 | 2023-01-06 | 76 | 7 | 3 | Actual |
15941 | 811.00 | 2023-06-08 | 76 | 6 | 6 | Actual |
2735 | 237.00 | 2022-06-08 | 76 | 1 | 6 | Actual |
25348 | 168.85 | 2024-03-07 | 76 | 1 | 11 | Actual |
17919 | 260.00 | 2023-08-08 | 76 | 3 | 6 | Actual |
10121 | 280.00 | 2023-01-06 | 76 | 1 | 3 | Budget |
33224 | 448.64 | 2024-10-07 | 76 | 1 | 11 | Actual |
8396 | 131.00 | 2022-11-08 | 76 | 2 | 6 | Actual |
30883 | 437.45 | 2024-08-07 | 76 | 2 | 8 | Actual |
34347 | 445.45 | 2024-11-07 | 76 | 1 | 11 | Actual |
9933 | 380.00 | 2022-12-06 | 76 | 1 | 8 | Budget |
3390 | 280.00 | 2022-07-08 | 76 | 1 | 3 | Budget |
17806 | 2928.00 | 2023-08-08 | 76 | 6 | 5 | Actual |
37621 | 6424.00 | 2025-02-05 | 76 | 6 | 7 | Actual |
10726 | 200.00 | 2023-01-06 | 76 | 4 | 6 | Budget |
33726 | 200.00 | 2024-11-07 | 76 | 7 | 3 | Actual |
22754 | 1519.00 | 2024-01-06 | 76 | 6 | 4 | Actual |
21442 | 27.36 | 2023-11-08 | 76 | 5 | 11 | Actual |
22391 | 112.46 | 2023-12-06 | 76 | 3 | 11 | Actual |
33340 | 624.17 | 2024-10-07 | 76 | 6 | 11 | Actual |
4761 | 2500.00 | 2022-08-08 | 76 | 6 | 4 | Budget |
24225 | 417.76 | 2024-02-05 | 76 | 2 | 8 | Actual |
14402 | 17.78 | 2023-04-07 | 76 | 1 | 12 | Actual |
683 | 100.00 | 2022-04-07 | 76 | 5 | 6 | Budget |
9142 | 52.00 | 2022-12-06 | 76 | 7 | 3 | Actual |
29877 | 84.80 | 2024-07-07 | 76 | 2 | 11 | Actual |
10258 | 70.00 | 2023-01-06 | 76 | 7 | 3 | Budget |
15286 | 76.29 | 2023-05-08 | 76 | 3 | 11 | Actual |
1396 | 2637.00 | 2022-05-08 | 76 | 6 | 4 | Actual |
13227 | 3200.00 | 2023-03-08 | 76 | 6 | 7 | Budget |
18181 | 319.27 | 2023-08-08 | 76 | 2 | 8 | Actual |
20003 | 83.00 | 2023-10-08 | 76 | 5 | 6 | Actual |
37119 | 2259.00 | 2025-02-05 | 76 | 6 | 3 | Actual |
1713 | 280.00 | 2022-05-08 | 76 | 3 | 6 | Budget |
28750 | 229.49 | 2024-06-07 | 76 | 3 | 11 | Actual |
38978 | 172.04 | 2025-03-08 | 76 | 2 | 11 | Actual |
35728 | 112.46 | 2024-12-06 | 76 | 2 | 12 | Actual |
13840 | 64.00 | 2023-04-07 | 76 | 2 | 6 | Actual |
17271 | 59.27 | 2023-07-08 | 76 | 2 | 11 | Actual |
28312 | 77.00 | 2024-06-07 | 76 | 2 | 6 | Actual |
22451 | 449.70 | 2023-12-06 | 76 | 6 | 11 | Actual |
6901 | 70.00 | 2022-10-08 | 76 | 7 | 3 | Actual |
20333 | 48.63 | 2023-10-08 | 76 | 2 | 11 | Actual |
28100 | 921.00 | 2024-06-07 | 76 | 1 | 4 | Actual |
412 | 1700.00 | 2022-04-07 | 76 | 6 | 5 | Budget |
36295 | 328.00 | 2025-01-06 | 76 | 3 | 6 | Actual |
20214 | 473.82 | 2023-10-08 | 76 | 2 | 8 | Actual |
8678 | 400.00 | 2022-11-08 | 76 | 1 | 7 | Actual |
36472 | 5179.00 | 2025-01-06 | 76 | 6 | 7 | Actual |
35145 | 314.00 | 2024-12-06 | 76 | 3 | 6 | Actual |
13502 | 810.00 | 2023-04-07 | 76 | 1 | 3 | Actual |
5776 | 101.00 | 2022-09-07 | 76 | 7 | 3 | Actual |
6823 | 750.00 | 2022-10-08 | 76 | 6 | 3 | Budget |
14311 | 83.74 | 2023-04-07 | 76 | 4 | 11 | Actual |
26059 | 198.00 | 2024-04-06 | 76 | 3 | 6 | Actual |
15018 | 642.00 | 2023-05-08 | 76 | 1 | 7 | Actual |
636 | 200.00 | 2022-04-07 | 76 | 4 | 6 | Budget |
21869 | 2024.00 | 2023-12-06 | 76 | 6 | 5 | Actual |
28804 | 44.38 | 2024-06-07 | 76 | 5 | 11 | Actual |
26740 | 399.50 | 2024-04-06 | 76 | 2 | 13 | Actual |
18655 | 98.00 | 2023-09-07 | 76 | 7 | 3 | Actual |
15708 | 358.00 | 2023-06-08 | 76 | 1 | 5 | Actual |
7883 | 289.00 | 2022-11-08 | 76 | 1 | 3 | Actual |
28958 | 1731.64 | 2024-06-07 | 76 | 6 | 12 | Actual |
34402 | 231.61 | 2024-11-07 | 76 | 3 | 11 | Actual |
19386 | 53.95 | 2023-09-07 | 76 | 5 | 11 | Actual |
30620 | 263.00 | 2024-08-07 | 76 | 3 | 6 | Actual |
34375 | 78.42 | 2024-11-07 | 76 | 2 | 11 | Actual |
1476 | 441.00 | 2022-05-08 | 76 | 1 | 5 | Actual |
14135 | 334.42 | 2023-04-07 | 76 | 2 | 8 | Actual |
15856 | 208.00 | 2023-06-08 | 76 | 3 | 6 | Actual |
12225 | 200.00 | 2023-02-05 | 76 | 2 | 8 | Budget |
3204 | 380.00 | 2022-06-08 | 76 | 1 | 8 | Budget |
26085 | 135.00 | 2024-04-06 | 76 | 4 | 6 | Actual |
38269 | 3138.00 | 2025-03-08 | 76 | 6 | 3 | Actual |
28777 | 196.51 | 2024-06-07 | 76 | 4 | 11 | Actual |
10583 | 260.00 | 2023-01-06 | 76 | 1 | 6 | Actual |
20741 | 446.00 | 2023-11-08 | 76 | 1 | 4 | Actual |
38119 | 281.96 | 2025-02-05 | 76 | 1 | 13 | Actual |
33252 | 183.74 | 2024-10-07 | 76 | 2 | 11 | Actual |
38061 | 2408.25 | 2025-02-05 | 76 | 6 | 12 | Actual |
26111 | 90.00 | 2024-04-06 | 76 | 5 | 6 | Actual |
30646 | 174.00 | 2024-08-07 | 76 | 4 | 6 | Actual |
22904 | 187.00 | 2024-01-06 | 76 | 1 | 6 | Actual |
17243 | 128.42 | 2023-07-08 | 76 | 1 | 11 | Actual |
6249 | 207.00 | 2022-09-07 | 76 | 4 | 6 | Actual |
25814 | 636.00 | 2024-04-06 | 76 | 1 | 4 | Actual |
33754 | 846.00 | 2024-11-07 | 76 | 1 | 4 | Actual |
6025 | 3516.00 | 2022-09-07 | 76 | 6 | 5 | Actual |
33545 | 373.19 | 2024-10-07 | 76 | 2 | 13 | Actual |
23638 | 4392.00 | 2024-02-05 | 76 | 6 | 3 | Actual |
9715 | 1500.00 | 2022-12-06 | 76 | 6 | 6 | Budget |
33634 | 842.00 | 2024-11-07 | 76 | 1 | 3 | Actual |
5777 | 90.00 | 2022-09-07 | 76 | 7 | 3 | Budget |
9714 | 1159.00 | 2022-12-06 | 76 | 6 | 6 | Actual |
37881 | 226.30 | 2025-02-05 | 76 | 4 | 11 | Actual |
15882 | 137.00 | 2023-06-08 | 76 | 4 | 6 | Actual |
36182 | 2084.00 | 2025-01-06 | 76 | 6 | 5 | Actual |
36240 | 298.00 | 2025-01-06 | 76 | 1 | 6 | Actual |
34170 | 6485.00 | 2024-11-07 | 76 | 6 | 7 | Actual |
5449 | 642.00 | 2022-08-08 | 76 | 1 | 8 | Actual |
9932 | 648.06 | 2022-12-06 | 76 | 1 | 8 | Actual |
39005 | 177.36 | 2025-03-08 | 76 | 3 | 11 | Actual |
26830 | 690.00 | 2024-05-07 | 76 | 1 | 3 | Actual |
29076 | 4803.10 | 2024-06-07 | 76 | 6 | 13 | Actual |
742 | 896.00 | 2022-04-07 | 76 | 6 | 6 | Actual |
36380 | 664.00 | 2025-01-06 | 76 | 6 | 6 | Actual |
1288 | 60.00 | 2022-05-08 | 76 | 7 | 3 | Budget |
24197 | 723.82 | 2024-02-05 | 76 | 1 | 8 | Actual |
8207 | 380.00 | 2022-11-08 | 76 | 1 | 5 | Budget |
12614 | 1369.00 | 2023-03-08 | 76 | 6 | 4 | Actual |
14284 | 113.53 | 2023-04-07 | 76 | 3 | 11 | Actual |
21275 | 4973.90 | 2023-11-08 | 76 | 6 | 8 | Actual |
19504 | 11.40 | 2023-09-07 | 76 | 2 | 12 | Actual |
3905 | 134.00 | 2022-07-08 | 76 | 2 | 6 | Actual |
31177 | 117.78 | 2024-08-07 | 76 | 2 | 12 | Actual |
38482 | 3478.00 | 2025-03-08 | 76 | 6 | 5 | Actual |
22931 | 41.00 | 2024-01-06 | 76 | 2 | 6 | Actual |
28072 | 180.00 | 2024-06-07 | 76 | 7 | 3 | Actual |
16682 | 1684.00 | 2023-07-08 | 76 | 6 | 4 | Actual |
6948 | 577.00 | 2022-10-08 | 76 | 1 | 4 | Actual |
18923 | 206.00 | 2023-09-07 | 76 | 3 | 6 | Actual |
23222 | 322.30 | 2024-01-06 | 76 | 2 | 8 | Actual |
3064 | 505.00 | 2022-06-08 | 76 | 1 | 7 | Actual |
26655 | 228.42 | 2024-04-06 | 76 | 6 | 12 | Actual |
2782 | 90.00 | 2022-06-08 | 76 | 2 | 6 | Budget |
8866 | 285.93 | 2022-11-08 | 76 | 2 | 8 | Actual |
36849 | 211.40 | 2025-01-06 | 76 | 1 | 12 | Actual |
9064 | 791.00 | 2022-12-06 | 76 | 6 | 3 | Actual |
16354 | 997.59 | 2023-06-08 | 76 | 6 | 11 | Actual |
28695 | 369.91 | 2024-06-07 | 76 | 1 | 11 | Actual |
18717 | 866.00 | 2023-09-07 | 76 | 6 | 4 | Actual |
9854 | 4145.00 | 2022-12-06 | 76 | 6 | 7 | Actual |
21155 | 7712.00 | 2023-11-08 | 76 | 6 | 7 | Actual |
29965 | 741.20 | 2024-07-07 | 76 | 6 | 11 | Actual |
18214 | 7731.53 | 2023-08-08 | 76 | 6 | 8 | Actual |
32601 | 203.00 | 2024-10-07 | 76 | 7 | 3 | Actual |
32664 | 3298.00 | 2024-10-07 | 76 | 6 | 4 | Actual |
30672 | 123.00 | 2024-08-07 | 76 | 5 | 6 | Actual |
14229 | 146.51 | 2023-04-07 | 76 | 1 | 11 | Actual |
23964 | 213.00 | 2024-02-05 | 76 | 3 | 6 | Actual |
37908 | 44.38 | 2025-02-05 | 76 | 5 | 11 | Actual |
25256 | 367.75 | 2024-03-07 | 76 | 2 | 8 | Actual |
28340 | 339.00 | 2024-06-07 | 76 | 3 | 6 | Actual |
3578 | 550.00 | 2022-07-08 | 76 | 1 | 4 | Budget |
4699 | 588.00 | 2022-08-08 | 76 | 1 | 4 | Actual |
7323 | 293.00 | 2022-10-08 | 76 | 3 | 6 | Actual |
34135 | 918.00 | 2024-11-07 | 76 | 1 | 7 | Actual |
36347 | 146.00 | 2025-01-06 | 76 | 5 | 6 | Actual |
11565 | 392.00 | 2023-02-05 | 76 | 1 | 5 | Actual |
32100 | 343.32 | 2024-09-06 | 76 | 1 | 11 | Actual |
7418 | 100.00 | 2022-10-08 | 76 | 5 | 6 | Budget |
31030 | 244.38 | 2024-08-07 | 76 | 3 | 11 | Actual |
26419 | 196.51 | 2024-04-06 | 76 | 1 | 11 | Actual |
11628 | 4520.00 | 2023-02-05 | 76 | 6 | 5 | Actual |
27980 | 751.00 | 2024-06-07 | 76 | 1 | 3 | Actual |
32209 | 84.80 | 2024-09-06 | 76 | 5 | 11 | Actual |
29757 | 504.12 | 2024-07-07 | 76 | 2 | 8 | Actual |
14848 | 90.00 | 2023-05-08 | 76 | 2 | 6 | Actual |
37471 | 185.00 | 2025-02-05 | 76 | 4 | 6 | Actual |
11239 | 338.00 | 2023-02-05 | 76 | 1 | 3 | Actual |
5963 | 380.00 | 2022-09-07 | 76 | 1 | 5 | Budget |
11486 | 4093.00 | 2023-02-05 | 76 | 6 | 4 | Actual |
2460 | 550.00 | 2022-06-08 | 76 | 1 | 4 | Budget |
28838 | 2000.80 | 2024-06-07 | 76 | 6 | 11 | Actual |
13228 | 3921.00 | 2023-03-08 | 76 | 6 | 7 | Actual |
16940 | 107.00 | 2023-07-08 | 76 | 5 | 6 | Actual |
22 | 280.00 | 2022-04-07 | 76 | 1 | 3 | Budget |
30565 | 248.00 | 2024-08-07 | 76 | 1 | 6 | Actual |
20656 | 3458.00 | 2023-11-08 | 76 | 6 | 3 | Actual |
26528 | 20.97 | 2024-04-06 | 76 | 5 | 11 | Actual |
35408 | 520.79 | 2024-12-06 | 76 | 2 | 8 | Actual |
27330 | 816.00 | 2024-05-07 | 76 | 1 | 7 | Actual |
27890 | 517.05 | 2024-05-07 | 76 | 2 | 13 | Actual |
35090 | 225.00 | 2024-12-06 | 76 | 1 | 6 | Actual |
21624 | 658.00 | 2023-12-06 | 76 | 1 | 3 | Actual |
743 | 1400.00 | 2022-04-07 | 76 | 6 | 6 | Budget |
30202 | 1411.80 | 2024-07-07 | 76 | 6 | 13 | Actual |
38737 | 728.00 | 2025-03-08 | 76 | 1 | 7 | Actual |
2335 | 750.00 | 2022-06-08 | 76 | 6 | 3 | Budget |
32008 | 504.12 | 2024-09-06 | 76 | 2 | 8 | Actual |
9065 | 750.00 | 2022-12-06 | 76 | 6 | 3 | Budget |
25575 | 10.33 | 2024-03-07 | 76 | 2 | 12 | Actual |
30085 | 2234.84 | 2024-07-07 | 76 | 6 | 12 | Actual |
11376 | 70.00 | 2023-02-05 | 76 | 7 | 3 | Budget |
37999 | 215.66 | 2025-02-05 | 76 | 1 | 12 | Actual |
5497 | 352.60 | 2022-08-08 | 76 | 2 | 8 | Actual |
6684 | 2600.00 | 2022-09-07 | 76 | 6 | 8 | Budget |
9387 | 2884.00 | 2022-12-06 | 76 | 6 | 5 | Actual |
26713 | 167.92 | 2024-04-06 | 76 | 1 | 13 | Actual |
3391 | 276.00 | 2022-07-08 | 76 | 1 | 3 | Actual |
5125 | 200.00 | 2022-08-08 | 76 | 4 | 6 | Budget |
28603 | 546.55 | 2024-06-07 | 76 | 2 | 8 | Actual |
8926 | 2200.00 | 2022-11-08 | 76 | 6 | 8 | Budget |
7324 | 280.00 | 2022-10-08 | 76 | 3 | 6 | Budget |
28517 | 6466.00 | 2024-06-07 | 76 | 6 | 7 | Actual |
36705 | 225.23 | 2025-01-06 | 76 | 3 | 11 | Actual |
23816 | 344.00 | 2024-02-05 | 76 | 1 | 5 | Actual |
32922 | 117.00 | 2024-10-07 | 76 | 5 | 6 | Actual |
15139 | 301.09 | 2023-05-08 | 76 | 2 | 8 | Actual |
7477 | 1051.00 | 2022-10-08 | 76 | 6 | 6 | Actual |
6202 | 280.00 | 2022-09-07 | 76 | 3 | 6 | Budget |
5698 | 922.00 | 2022-09-07 | 76 | 6 | 3 | Actual |
20186 | 781.40 | 2023-10-08 | 76 | 1 | 8 | Actual |
7615 | 1262.00 | 2022-10-08 | 76 | 6 | 7 | Actual |
14928 | 113.00 | 2023-05-08 | 76 | 5 | 6 | Actual |
8492 | 211.00 | 2022-11-08 | 76 | 4 | 6 | Actual |
39151 | 261.40 | 2025-03-08 | 76 | 1 | 12 | Actual |
14608 | 94.00 | 2023-05-08 | 76 | 7 | 3 | Actual |
21982 | 245.00 | 2023-12-06 | 76 | 3 | 6 | Actual |
8397 | 100.00 | 2022-11-08 | 76 | 2 | 6 | Budget |
4434 | 2600.00 | 2022-07-08 | 76 | 6 | 8 | Budget |
5885 | 1769.00 | 2022-09-07 | 76 | 6 | 4 | Actual |
8599 | 1500.00 | 2022-11-08 | 76 | 6 | 6 | Budget |
20926 | 200.00 | 2023-11-08 | 76 | 1 | 6 | Actual |
33966 | 70.00 | 2024-11-07 | 76 | 2 | 6 | Actual |
27214 | 203.00 | 2024-05-07 | 76 | 4 | 6 | Actual |
8129 | 3421.00 | 2022-11-08 | 76 | 6 | 4 | Actual |
27160 | 104.00 | 2024-05-07 | 76 | 2 | 6 | Actual |
7088 | 339.00 | 2022-10-08 | 76 | 1 | 5 | Actual |
10912 | 475.00 | 2023-01-06 | 76 | 1 | 7 | Actual |
18563 | 784.00 | 2023-09-07 | 76 | 1 | 3 | Actual |
2334 | 836.00 | 2022-06-08 | 76 | 6 | 3 | Actual |
9657 | 100.00 | 2022-12-06 | 76 | 5 | 6 | Budget |
27451 | 576.85 | 2024-05-07 | 76 | 2 | 8 | Actual |
21954 | 67.00 | 2023-12-06 | 76 | 2 | 6 | Actual |
16562 | 3705.00 | 2023-07-08 | 76 | 6 | 3 | Actual |
540 | 90.00 | 2022-04-07 | 76 | 2 | 6 | Budget |
14902 | 116.00 | 2023-05-08 | 76 | 4 | 6 | Actual |
1538 | 1700.00 | 2022-05-08 | 76 | 6 | 5 | Budget |
28896 | 310.34 | 2024-06-07 | 76 | 1 | 12 | Actual |
6295 | 100.00 | 2022-09-07 | 76 | 5 | 6 | Budget |
30379 | 864.00 | 2024-08-07 | 76 | 1 | 4 | Actual |
29931 | 199.70 | 2024-07-07 | 76 | 4 | 11 | Actual |
33426 | 50.76 | 2024-10-07 | 76 | 2 | 12 | Actual |
9853 | 3200.00 | 2022-12-06 | 76 | 6 | 7 | Budget |
17444 | 10.33 | 2023-07-08 | 76 | 1 | 12 | Actual |
14012 | 550.00 | 2023-04-07 | 76 | 1 | 7 | Actual |
12883 | 100.00 | 2023-03-08 | 76 | 2 | 6 | Budget |
32182 | 190.12 | 2024-09-06 | 76 | 4 | 11 | Actual |
17713 | 2732.00 | 2023-08-08 | 76 | 6 | 4 | Actual |
13624 | 431.00 | 2023-04-07 | 76 | 1 | 4 | Actual |
823 | 380.00 | 2022-04-07 | 76 | 1 | 7 | Budget |
36650 | 435.87 | 2025-01-06 | 76 | 1 | 11 | Actual |
13026 | 156.00 | 2023-03-08 | 76 | 5 | 6 | Actual |
12978 | 200.00 | 2023-03-08 | 76 | 4 | 6 | Budget |
28575 | 1034.43 | 2024-06-07 | 76 | 1 | 8 | Actual |
1760 | 200.00 | 2022-05-08 | 76 | 4 | 6 | Budget |
34490 | 4148.71 | 2024-11-07 | 76 | 6 | 11 | Actual |
2926 | 129.00 | 2022-06-08 | 76 | 5 | 6 | Actual |
493 | 237.00 | 2022-04-07 | 76 | 1 | 6 | Actual |
23396 | 110.34 | 2024-01-06 | 76 | 4 | 11 | Actual |
5557 | 2600.00 | 2022-08-08 | 76 | 6 | 8 | Budget |
10445 | 380.00 | 2023-01-06 | 76 | 1 | 5 | Budget |
2519 | 1500.00 | 2022-06-08 | 76 | 6 | 4 | Budget |
17891 | 64.00 | 2023-08-08 | 76 | 2 | 6 | Actual |
4981 | 239.00 | 2022-08-08 | 76 | 1 | 6 | Actual |
31922 | 5607.00 | 2024-09-06 | 76 | 6 | 7 | Actual |
2734 | 200.00 | 2022-06-08 | 76 | 1 | 6 | Budget |
37332 | 3510.00 | 2025-02-05 | 76 | 6 | 5 | Actual |
25170 | 5356.00 | 2024-03-07 | 76 | 6 | 7 | Actual |
12504 | 70.00 | 2023-03-08 | 76 | 7 | 3 | Budget |
37941 | 5683.84 | 2025-02-05 | 76 | 6 | 11 | Actual |
17471 | 12.46 | 2023-07-08 | 76 | 2 | 12 | Actual |
34727 | 1743.39 | 2024-11-07 | 76 | 6 | 13 | Actual |
21388 | 102.89 | 2023-11-08 | 76 | 3 | 11 | Actual |
18473 | 20.97 | 2023-08-08 | 76 | 1 | 12 | Actual |
28134 | 5681.00 | 2024-06-07 | 76 | 6 | 4 | Actual |
22245 | 398.06 | 2023-12-06 | 76 | 2 | 8 | Actual |
18381 | 28.42 | 2023-08-08 | 76 | 5 | 11 | Actual |
20621 | 795.00 | 2023-11-08 | 76 | 1 | 3 | Actual |
23936 | 43.00 | 2024-02-05 | 76 | 2 | 6 | Actual |
590 | 310.00 | 2022-04-07 | 76 | 3 | 6 | Actual |
33518 | 245.12 | 2024-10-07 | 76 | 1 | 13 | Actual |
10972 | 3200.00 | 2023-01-06 | 76 | 6 | 7 | Budget |
4901 | 3865.00 | 2022-08-08 | 76 | 6 | 5 | Actual |
589 | 280.00 | 2022-04-07 | 76 | 3 | 6 | Budget |
36732 | 181.61 | 2025-01-06 | 76 | 4 | 11 | Actual |
1807 | 100.00 | 2022-05-08 | 76 | 5 | 6 | Budget |
20128 | 1934.00 | 2023-10-08 | 76 | 6 | 7 | Actual |
2518 | 1050.00 | 2022-06-08 | 76 | 6 | 4 | Actual |
24753 | 473.00 | 2024-03-07 | 76 | 1 | 4 | Actual |
11298 | 1030.00 | 2023-02-05 | 76 | 6 | 3 | Actual |
27598 | 251.83 | 2024-05-07 | 76 | 3 | 11 | Actual |
965 | 625.34 | 2022-04-07 | 76 | 1 | 8 | Actual |
31003 | 84.80 | 2024-08-07 | 76 | 2 | 11 | Actual |
2087 | 576.85 | 2022-05-08 | 76 | 1 | 8 | Actual |
3453 | 750.00 | 2022-07-08 | 76 | 6 | 3 | Budget |
18153 | 614.73 | 2023-08-08 | 76 | 1 | 8 | Actual |
13165 | 436.00 | 2023-03-08 | 76 | 1 | 7 | Actual |
24425 | 28.42 | 2024-02-05 | 76 | 5 | 11 | Actual |
7275 | 142.00 | 2022-10-08 | 76 | 2 | 6 | Actual |
36592 | 6567.87 | 2025-01-06 | 76 | 6 | 8 | Actual |
3452 | 703.00 | 2022-07-08 | 76 | 6 | 3 | Actual |
32629 | 912.00 | 2024-10-07 | 76 | 1 | 4 | Actual |
16740 | 429.00 | 2023-07-08 | 76 | 1 | 5 | Actual |
22364 | 86.93 | 2023-12-06 | 76 | 2 | 11 | Actual |
4902 | 2900.00 | 2022-08-08 | 76 | 6 | 5 | Budget |
4650 | 90.00 | 2022-08-08 | 76 | 7 | 3 | Budget |
25376 | 28.42 | 2024-03-07 | 76 | 2 | 11 | Actual |
13953 | 870.00 | 2023-04-07 | 76 | 6 | 6 | Actual |
27273 | 1333.00 | 2024-05-07 | 76 | 6 | 6 | Actual |
33994 | 298.00 | 2024-11-07 | 76 | 3 | 6 | Actual |
4572 | 970.00 | 2022-08-08 | 76 | 6 | 3 | Actual |
1948 | 441.00 | 2022-05-08 | 76 | 1 | 7 | Actual |
31691 | 288.00 | 2024-09-06 | 76 | 1 | 6 | Actual |
11706 | 280.00 | 2023-02-05 | 76 | 1 | 6 | Budget |
15313 | 110.34 | 2023-05-08 | 76 | 4 | 11 | Actual |
34456 | 82.68 | 2024-11-07 | 76 | 5 | 11 | Actual |
27042 | 636.00 | 2024-05-07 | 76 | 1 | 5 | Actual |
19592 | 817.00 | 2023-10-08 | 76 | 1 | 3 | Actual |
9191 | 495.00 | 2022-12-06 | 76 | 1 | 4 | Actual |
5124 | 174.00 | 2022-08-08 | 76 | 4 | 6 | Actual |
19838 | 1877.00 | 2023-10-08 | 76 | 6 | 5 | Actual |
37239 | 4523.00 | 2025-02-05 | 76 | 6 | 4 | Actual |
9794 | 480.00 | 2022-12-06 | 76 | 1 | 7 | Budget |
38326 | 137.00 | 2025-03-08 | 76 | 7 | 3 | Actual |
35442 | 6704.24 | 2024-12-06 | 76 | 6 | 8 | Actual |
5028 | 100.00 | 2022-08-08 | 76 | 2 | 6 | Budget |
31633 | 3894.00 | 2024-09-06 | 76 | 6 | 5 | Actual |
34289 | 5029.96 | 2024-11-07 | 76 | 6 | 8 | Actual |
25019 | 113.00 | 2024-03-07 | 76 | 4 | 6 | Actual |
33132 | 510.18 | 2024-10-07 | 76 | 2 | 8 | Actual |
15615 | 380.00 | 2023-06-08 | 76 | 1 | 4 | Actual |
7009 | 2000.00 | 2022-10-08 | 76 | 6 | 4 | Budget |
15438 | 37.99 | 2023-05-08 | 76 | 6 | 12 | Actual |
34548 | 293.32 | 2024-11-07 | 76 | 1 | 12 | Actual |
6900 | 70.00 | 2022-10-08 | 76 | 7 | 3 | Budget |
5029 | 94.00 | 2022-08-08 | 76 | 2 | 6 | Actual |
17386 | 434.81 | 2023-07-08 | 76 | 6 | 11 | Actual |
20093 | 550.00 | 2023-10-08 | 76 | 1 | 7 | Actual |
5496 | 200.00 | 2022-08-08 | 76 | 2 | 8 | Budget |
541 | 105.00 | 2022-04-07 | 76 | 2 | 6 | Actual |
23514 | 19.91 | 2024-01-06 | 76 | 1 | 12 | Actual |
34078 | 864.00 | 2024-11-07 | 76 | 6 | 6 | Actual |
9251 | 2000.00 | 2022-12-06 | 76 | 6 | 4 | Budget |
12755 | 2800.00 | 2023-03-08 | 76 | 6 | 5 | Budget |
11851 | 200.00 | 2023-02-05 | 76 | 4 | 6 | Budget |
14821 | 186.00 | 2023-05-08 | 76 | 1 | 6 | Actual |
29546 | 130.00 | 2024-07-07 | 76 | 5 | 6 | Actual |
29043 | 569.68 | 2024-06-07 | 76 | 2 | 13 | Actual |
30023 | 266.72 | 2024-07-07 | 76 | 1 | 12 | Actual |
3777 | 1232.00 | 2022-07-08 | 76 | 6 | 5 | Actual |
18506 | 39.06 | 2023-08-08 | 76 | 6 | 12 | Actual |
3126 | 3100.00 | 2022-06-08 | 76 | 6 | 7 | Budget |
16647 | 439.00 | 2023-07-08 | 76 | 1 | 4 | Actual |
15495 | 856.00 | 2023-06-08 | 76 | 1 | 3 | Actual |
34576 | 117.78 | 2024-11-07 | 76 | 2 | 12 | Actual |
9143 | 70.00 | 2022-12-06 | 76 | 7 | 3 | Budget |
11755 | 138.00 | 2023-02-05 | 76 | 2 | 6 | Actual |
20387 | 97.57 | 2023-10-08 | 76 | 4 | 11 | Actual |
18415 | 1053.97 | 2023-08-08 | 76 | 6 | 11 | Actual |
8349 | 280.00 | 2022-11-08 | 76 | 1 | 6 | Budget |
34020 | 198.00 | 2024-11-07 | 76 | 4 | 6 | Actual |
24938 | 186.00 | 2024-03-07 | 76 | 1 | 6 | Actual |
2783 | 71.00 | 2022-06-08 | 76 | 2 | 6 | Actual |
10630 | 107.00 | 2023-01-06 | 76 | 2 | 6 | Actual |
16239 | 28.42 | 2023-06-08 | 76 | 2 | 11 | Actual |
28392 | 145.00 | 2024-06-07 | 76 | 5 | 6 | Actual |
25944 | 2190.00 | 2024-04-06 | 76 | 6 | 5 | Actual |
4000 | 200.00 | 2022-07-08 | 76 | 4 | 6 | Budget |
5558 | 5289.06 | 2022-08-08 | 76 | 6 | 8 | Actual |
1664 | 90.00 | 2022-05-08 | 76 | 2 | 6 | Budget |
2985 | 1400.00 | 2022-06-08 | 76 | 6 | 6 | Budget |
30170 | 359.15 | 2024-07-07 | 76 | 2 | 13 | Actual |
1336 | 550.00 | 2022-05-08 | 76 | 1 | 4 | Budget |
12931 | 306.00 | 2023-03-08 | 76 | 3 | 6 | Actual |
1617 | 250.00 | 2022-05-08 | 76 | 1 | 6 | Actual |
7942 | 750.00 | 2022-11-08 | 76 | 6 | 3 | Budget |
20564 | 48.63 | 2023-10-08 | 76 | 6 | 12 | Actual |
19977 | 137.00 | 2023-10-08 | 76 | 4 | 6 | Actual |
9004 | 272.00 | 2022-12-06 | 76 | 1 | 3 | Actual |
14961 | 1425.00 | 2023-05-08 | 76 | 6 | 6 | Actual |
1616 | 200.00 | 2022-05-08 | 76 | 1 | 6 | Budget |
22217 | 702.61 | 2023-12-06 | 76 | 1 | 8 | Actual |
11425 | 480.00 | 2023-02-05 | 76 | 1 | 4 | Budget |
11566 | 380.00 | 2023-02-05 | 76 | 1 | 5 | Budget |
35700 | 247.57 | 2024-12-06 | 76 | 1 | 12 | Actual |
32128 | 153.95 | 2024-09-06 | 76 | 2 | 11 | Actual |
10181 | 1000.00 | 2023-01-06 | 76 | 6 | 3 | Budget |
1947 | 380.00 | 2022-05-08 | 76 | 1 | 7 | Budget |
12693 | 427.00 | 2023-03-08 | 76 | 1 | 5 | Actual |
7555 | 480.00 | 2022-10-08 | 76 | 1 | 7 | Budget |
20533 | 12.46 | 2023-10-08 | 76 | 2 | 12 | Actual |
5699 | 750.00 | 2022-09-07 | 76 | 6 | 3 | Budget |
2412 | 60.00 | 2022-06-08 | 76 | 7 | 3 | Budget |
29381 | 2258.00 | 2024-07-07 | 76 | 6 | 5 | Actual |
21534 | 23.10 | 2023-11-08 | 76 | 1 | 12 | Actual |
15743 | 3276.00 | 2023-06-08 | 76 | 6 | 5 | Actual |
12979 | 214.00 | 2023-03-08 | 76 | 4 | 6 | Actual |
7274 | 100.00 | 2022-10-08 | 76 | 2 | 6 | Budget |
30592 | 107.00 | 2024-08-07 | 76 | 2 | 6 | Actual |
16091 | 723.82 | 2023-06-08 | 76 | 1 | 8 | Actual |
20868 | 2618.00 | 2023-11-08 | 76 | 6 | 5 | Actual |
12097 | 3200.00 | 2023-02-05 | 76 | 6 | 7 | Budget |
29253 | 963.00 | 2024-07-07 | 76 | 1 | 4 | Actual |
24344 | 55.02 | 2024-02-05 | 76 | 2 | 11 | Actual |
32955 | 654.00 | 2024-10-07 | 76 | 6 | 6 | Actual |
12756 | 2999.00 | 2023-03-08 | 76 | 6 | 5 | Actual |
21476 | 847.58 | 2023-11-08 | 76 | 6 | 11 | Actual |
4247 | 1357.00 | 2022-07-08 | 76 | 6 | 7 | Actual |
21415 | 112.46 | 2023-11-08 | 76 | 4 | 11 | Actual |
3640 | 1874.00 | 2022-07-08 | 76 | 6 | 4 | Actual |
27686 | 5945.55 | 2024-05-07 | 76 | 6 | 11 | Actual |
16439 | 12.46 | 2023-06-08 | 76 | 2 | 12 | Actual |
24258 | 6978.48 | 2024-02-05 | 76 | 6 | 8 | Actual |
3531 | 80.00 | 2022-07-08 | 76 | 7 | 3 | Actual |
7148 | 2100.00 | 2022-10-08 | 76 | 6 | 5 | Budget |
14517 | 672.00 | 2023-05-08 | 76 | 1 | 3 | Actual |
3857 | 293.00 | 2022-07-08 | 76 | 1 | 6 | Actual |
39059 | 44.38 | 2025-03-08 | 76 | 5 | 11 | Actual |
2832 | 345.00 | 2022-06-08 | 76 | 3 | 6 | Actual |
12365 | 297.00 | 2023-03-08 | 76 | 1 | 3 | Actual |
Generated 2025-05-07 15:03:00.836 UTC