[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 0 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29076 | 4803.10 | 2024-06-28 | 76 | 6 | 13 | Actual |
26203 | 825.00 | 2024-04-27 | 76 | 1 | 7 | Actual |
12755 | 2800.00 | 2023-03-29 | 76 | 6 | 5 | Budget |
27652 | 84.80 | 2024-05-28 | 76 | 5 | 11 | Actual |
9004 | 272.00 | 2022-12-27 | 76 | 1 | 3 | Actual |
26773 | 1410.05 | 2024-04-27 | 76 | 6 | 13 | Actual |
35728 | 112.46 | 2024-12-27 | 76 | 2 | 12 | Actual |
5124 | 174.00 | 2022-08-29 | 76 | 4 | 6 | Actual |
27273 | 1333.00 | 2024-05-28 | 76 | 6 | 6 | Actual |
17771 | 327.00 | 2023-08-29 | 76 | 1 | 5 | Actual |
35117 | 102.00 | 2024-12-27 | 76 | 2 | 6 | Actual |
36968 | 327.57 | 2025-01-27 | 76 | 1 | 13 | Actual |
21715 | 103.00 | 2023-12-27 | 76 | 7 | 3 | Actual |
12615 | 2000.00 | 2023-03-29 | 76 | 6 | 4 | Budget |
4434 | 2600.00 | 2022-07-29 | 76 | 6 | 8 | Budget |
14047 | 3437.00 | 2023-04-28 | 76 | 6 | 7 | Actual |
6900 | 70.00 | 2022-10-29 | 76 | 7 | 3 | Budget |
22 | 280.00 | 2022-04-28 | 76 | 1 | 3 | Budget |
34375 | 78.42 | 2024-11-28 | 76 | 2 | 11 | Actual |
7803 | 2693.56 | 2022-10-29 | 76 | 6 | 8 | Actual |
25403 | 82.68 | 2024-03-28 | 76 | 3 | 11 | Actual |
36347 | 146.00 | 2025-01-27 | 76 | 5 | 6 | Actual |
37084 | 891.00 | 2025-02-26 | 76 | 1 | 3 | Actual |
21033 | 121.00 | 2023-11-29 | 76 | 5 | 6 | Actual |
11160 | 3340.54 | 2023-01-27 | 76 | 6 | 8 | Actual |
3390 | 280.00 | 2022-07-29 | 76 | 1 | 3 | Budget |
38772 | 5342.00 | 2025-03-29 | 76 | 6 | 7 | Actual |
9564 | 280.00 | 2022-12-27 | 76 | 3 | 6 | Budget |
7087 | 380.00 | 2022-10-29 | 76 | 1 | 5 | Budget |
36877 | 56.08 | 2025-01-27 | 76 | 2 | 12 | Actual |
1475 | 380.00 | 2022-05-29 | 76 | 1 | 5 | Budget |
7008 | 1805.00 | 2022-10-29 | 76 | 6 | 4 | Actual |
6496 | 6363.00 | 2022-09-28 | 76 | 6 | 7 | Actual |
23758 | 2265.00 | 2024-02-26 | 76 | 6 | 4 | Actual |
18354 | 87.99 | 2023-08-29 | 76 | 4 | 11 | Actual |
14728 | 404.00 | 2023-05-29 | 76 | 1 | 5 | Actual |
3719 | 380.00 | 2022-07-29 | 76 | 1 | 5 | Budget |
5496 | 200.00 | 2022-08-29 | 76 | 2 | 8 | Budget |
4327 | 525.33 | 2022-07-29 | 76 | 1 | 8 | Actual |
493 | 237.00 | 2022-04-28 | 76 | 1 | 6 | Actual |
6495 | 4100.00 | 2022-09-28 | 76 | 6 | 7 | Budget |
18415 | 1053.97 | 2023-08-29 | 76 | 6 | 11 | Actual |
24938 | 186.00 | 2024-03-28 | 76 | 1 | 6 | Actual |
22846 | 2877.00 | 2024-01-27 | 76 | 6 | 5 | Actual |
18300 | 27.36 | 2023-08-29 | 76 | 2 | 11 | Actual |
8925 | 3999.64 | 2022-11-29 | 76 | 6 | 8 | Actual |
33726 | 200.00 | 2024-11-28 | 76 | 7 | 3 | Actual |
37027 | 1476.72 | 2025-01-27 | 76 | 6 | 13 | Actual |
18655 | 98.00 | 2023-09-28 | 76 | 7 | 3 | Actual |
31718 | 81.00 | 2024-09-27 | 76 | 2 | 6 | Actual |
16033 | 8501.00 | 2023-06-29 | 76 | 6 | 7 | Actual |
11897 | 88.00 | 2023-02-26 | 76 | 5 | 6 | Actual |
10727 | 207.00 | 2023-01-27 | 76 | 4 | 6 | Actual |
33994 | 298.00 | 2024-11-28 | 76 | 3 | 6 | Actual |
20713 | 106.00 | 2023-11-29 | 76 | 7 | 3 | Actual |
11627 | 2800.00 | 2023-02-26 | 76 | 6 | 5 | Budget |
38027 | 58.21 | 2025-02-26 | 76 | 2 | 12 | Actual |
21388 | 102.89 | 2023-11-29 | 76 | 3 | 11 | Actual |
35582 | 210.34 | 2024-12-27 | 76 | 4 | 11 | Actual |
16439 | 12.46 | 2023-06-29 | 76 | 2 | 12 | Actual |
26950 | 972.00 | 2024-05-28 | 76 | 1 | 4 | Actual |
883 | 985.00 | 2022-04-28 | 76 | 6 | 7 | Actual |
34576 | 117.78 | 2024-11-28 | 76 | 2 | 12 | Actual |
1152 | 280.00 | 2022-05-29 | 76 | 1 | 3 | Budget |
16293 | 98.63 | 2023-06-29 | 76 | 4 | 11 | Actual |
3578 | 550.00 | 2022-07-29 | 76 | 1 | 4 | Budget |
5077 | 280.00 | 2022-08-29 | 76 | 3 | 6 | Budget |
14012 | 550.00 | 2023-04-28 | 76 | 1 | 7 | Actual |
32815 | 280.00 | 2024-10-28 | 76 | 1 | 6 | Actual |
26528 | 20.97 | 2024-04-27 | 76 | 5 | 11 | Actual |
10631 | 100.00 | 2023-01-27 | 76 | 2 | 6 | Budget |
11486 | 4093.00 | 2023-02-26 | 76 | 6 | 4 | Actual |
19219 | 6836.06 | 2023-09-28 | 76 | 6 | 8 | Actual |
18095 | 7714.00 | 2023-08-29 | 76 | 6 | 7 | Actual |
10180 | 1016.00 | 2023-01-27 | 76 | 6 | 3 | Actual |
3312 | 2100.00 | 2022-06-29 | 76 | 6 | 8 | Budget |
37417 | 103.00 | 2025-02-26 | 76 | 2 | 6 | Actual |
11425 | 480.00 | 2023-02-26 | 76 | 1 | 4 | Budget |
6295 | 100.00 | 2022-09-28 | 76 | 5 | 6 | Budget |
15231 | 172.04 | 2023-05-29 | 76 | 1 | 11 | Actual |
18473 | 20.97 | 2023-08-29 | 76 | 1 | 12 | Actual |
10120 | 275.00 | 2023-01-27 | 76 | 1 | 3 | Actual |
21275 | 4973.90 | 2023-11-29 | 76 | 6 | 8 | Actual |
10181 | 1000.00 | 2023-01-27 | 76 | 6 | 3 | Budget |
16239 | 28.42 | 2023-06-29 | 76 | 2 | 11 | Actual |
26501 | 105.02 | 2024-04-27 | 76 | 4 | 11 | Actual |
15908 | 136.00 | 2023-06-29 | 76 | 5 | 6 | Actual |
27188 | 312.00 | 2024-05-28 | 76 | 3 | 6 | Actual |
19064 | 522.00 | 2023-09-28 | 76 | 1 | 7 | Actual |
15856 | 208.00 | 2023-06-29 | 76 | 3 | 6 | Actual |
15530 | 4205.00 | 2023-06-29 | 76 | 6 | 3 | Actual |
29546 | 130.00 | 2024-07-28 | 76 | 5 | 6 | Actual |
6026 | 2900.00 | 2022-09-28 | 76 | 6 | 5 | Budget |
36182 | 2084.00 | 2025-01-27 | 76 | 6 | 5 | Actual |
1153 | 303.00 | 2022-05-29 | 76 | 1 | 3 | Actual |
15313 | 110.34 | 2023-05-29 | 76 | 4 | 11 | Actual |
9658 | 88.00 | 2022-12-27 | 76 | 5 | 6 | Actual |
9329 | 380.00 | 2022-12-27 | 76 | 1 | 5 | Budget |
28100 | 921.00 | 2024-06-28 | 76 | 1 | 4 | Actual |
13753 | 3463.00 | 2023-04-28 | 76 | 6 | 5 | Actual |
5636 | 297.00 | 2022-09-28 | 76 | 1 | 3 | Actual |
3253 | 234.42 | 2022-06-29 | 76 | 2 | 8 | Actual |
13415 | 2700.00 | 2023-03-29 | 76 | 6 | 8 | Budget |
33166 | 3772.36 | 2024-10-28 | 76 | 6 | 8 | Actual |
14821 | 186.00 | 2023-05-29 | 76 | 1 | 6 | Actual |
12978 | 200.00 | 2023-03-29 | 76 | 4 | 6 | Budget |
31328 | 2690.78 | 2024-08-28 | 76 | 6 | 13 | Actual |
30797 | 6538.00 | 2024-08-28 | 76 | 6 | 7 | Actual |
18327 | 80.55 | 2023-08-29 | 76 | 3 | 11 | Actual |
22719 | 443.00 | 2024-01-27 | 76 | 1 | 4 | Actual |
2086 | 380.00 | 2022-05-29 | 76 | 1 | 8 | Budget |
22931 | 41.00 | 2024-01-27 | 76 | 2 | 6 | Actual |
17864 | 240.00 | 2023-08-29 | 76 | 1 | 6 | Actual |
15708 | 358.00 | 2023-06-29 | 76 | 1 | 5 | Actual |
22959 | 272.00 | 2024-01-27 | 76 | 3 | 6 | Actual |
36380 | 664.00 | 2025-01-27 | 76 | 6 | 6 | Actual |
26031 | 48.00 | 2024-04-27 | 76 | 2 | 6 | Actual |
9563 | 306.00 | 2022-12-27 | 76 | 3 | 6 | Actual |
32922 | 117.00 | 2024-10-28 | 76 | 5 | 6 | Actual |
30620 | 263.00 | 2024-08-28 | 76 | 3 | 6 | Actual |
24344 | 55.02 | 2024-02-26 | 76 | 2 | 11 | Actual |
31420 | 2615.00 | 2024-09-27 | 76 | 6 | 3 | Actual |
32870 | 295.00 | 2024-10-28 | 76 | 3 | 6 | Actual |
12036 | 368.00 | 2023-02-26 | 76 | 1 | 7 | Actual |
29466 | 80.00 | 2024-07-28 | 76 | 2 | 6 | Actual |
38892 | 8657.30 | 2025-03-29 | 76 | 6 | 8 | Actual |
38737 | 728.00 | 2025-03-29 | 76 | 1 | 7 | Actual |
22278 | 5673.91 | 2023-12-27 | 76 | 6 | 8 | Actual |
30672 | 123.00 | 2024-08-28 | 76 | 5 | 6 | Actual |
17298 | 87.99 | 2023-07-29 | 76 | 3 | 11 | Actual |
30975 | 347.57 | 2024-08-28 | 76 | 1 | 11 | Actual |
2008 | 3100.00 | 2022-05-29 | 76 | 6 | 7 | Budget |
22542 | 36.93 | 2023-12-27 | 76 | 6 | 12 | Actual |
11898 | 100.00 | 2023-02-26 | 76 | 5 | 6 | Budget |
20128 | 1934.00 | 2023-10-29 | 76 | 6 | 7 | Actual |
4248 | 4100.00 | 2022-07-29 | 76 | 6 | 7 | Budget |
19099 | 5888.00 | 2023-09-28 | 76 | 6 | 7 | Actual |
16091 | 723.82 | 2023-06-29 | 76 | 1 | 8 | Actual |
17559 | 760.00 | 2023-08-29 | 76 | 1 | 3 | Actual |
21777 | 740.00 | 2023-12-27 | 76 | 6 | 4 | Actual |
15882 | 137.00 | 2023-06-29 | 76 | 4 | 6 | Actual |
36791 | 748.65 | 2025-01-27 | 76 | 6 | 11 | Actual |
11957 | 1600.00 | 2023-02-26 | 76 | 6 | 6 | Budget |
34876 | 209.00 | 2024-12-27 | 76 | 7 | 3 | Actual |
2413 | 78.00 | 2022-06-29 | 76 | 7 | 3 | Actual |
16682 | 1684.00 | 2023-07-29 | 76 | 6 | 4 | Actual |
6104 | 228.00 | 2022-09-28 | 76 | 1 | 6 | Actual |
20621 | 795.00 | 2023-11-29 | 76 | 1 | 3 | Actual |
10582 | 280.00 | 2023-01-27 | 76 | 1 | 6 | Budget |
11851 | 200.00 | 2023-02-26 | 76 | 4 | 6 | Budget |
39151 | 261.40 | 2025-03-29 | 76 | 1 | 12 | Actual |
25692 | 728.00 | 2024-04-27 | 76 | 1 | 3 | Actual |
20776 | 1927.00 | 2023-11-29 | 76 | 6 | 4 | Actual |
37530 | 1213.00 | 2025-02-26 | 76 | 6 | 6 | Actual |
37471 | 185.00 | 2025-02-26 | 76 | 4 | 6 | Actual |
23603 | 816.00 | 2024-02-26 | 76 | 1 | 3 | Actual |
7742 | 229.87 | 2022-10-29 | 76 | 2 | 8 | Actual |
743 | 1400.00 | 2022-04-28 | 76 | 6 | 6 | Budget |
11377 | 50.00 | 2023-02-26 | 76 | 7 | 3 | Actual |
30051 | 55.02 | 2024-07-28 | 76 | 2 | 12 | Actual |
16860 | 67.00 | 2023-07-29 | 76 | 2 | 6 | Actual |
32334 | 1976.33 | 2024-09-27 | 76 | 6 | 12 | Actual |
28777 | 196.51 | 2024-06-28 | 76 | 4 | 11 | Actual |
19896 | 178.00 | 2023-10-29 | 76 | 1 | 6 | Actual |
3530 | 90.00 | 2022-07-29 | 76 | 7 | 3 | Budget |
25457 | 53.95 | 2024-03-28 | 76 | 5 | 11 | Actual |
25228 | 751.10 | 2024-03-28 | 76 | 1 | 8 | Actual |
14135 | 334.42 | 2023-04-28 | 76 | 2 | 8 | Actual |
5558 | 5289.06 | 2022-08-29 | 76 | 6 | 8 | Actual |
16266 | 75.23 | 2023-06-29 | 76 | 3 | 11 | Actual |
11566 | 380.00 | 2023-02-26 | 76 | 1 | 5 | Budget |
30592 | 107.00 | 2024-08-28 | 76 | 2 | 6 | Actual |
21567 | 28.42 | 2023-11-29 | 76 | 6 | 12 | Actual |
30379 | 864.00 | 2024-08-28 | 76 | 1 | 4 | Actual |
20093 | 550.00 | 2023-10-29 | 76 | 1 | 7 | Actual |
24459 | 1125.25 | 2024-02-26 | 76 | 6 | 11 | Actual |
3252 | 200.00 | 2022-06-29 | 76 | 2 | 8 | Budget |
19626 | 3227.00 | 2023-10-29 | 76 | 6 | 3 | Actual |
38567 | 118.00 | 2025-03-29 | 76 | 2 | 6 | Actual |
24197 | 723.82 | 2024-02-26 | 76 | 1 | 8 | Actual |
4980 | 200.00 | 2022-08-29 | 76 | 1 | 6 | Budget |
6296 | 124.00 | 2022-09-28 | 76 | 5 | 6 | Actual |
33669 | 1714.00 | 2024-11-28 | 76 | 6 | 3 | Actual |
3064 | 505.00 | 2022-06-29 | 76 | 1 | 7 | Actual |
25849 | 2766.00 | 2024-04-27 | 76 | 6 | 4 | Actual |
30294 | 1979.00 | 2024-08-28 | 76 | 6 | 3 | Actual |
10911 | 480.00 | 2023-01-27 | 76 | 1 | 7 | Budget |
36147 | 716.00 | 2025-01-27 | 76 | 1 | 5 | Actual |
33966 | 70.00 | 2024-11-28 | 76 | 2 | 6 | Actual |
38858 | 442.00 | 2025-03-29 | 76 | 2 | 8 | Actual |
33426 | 50.76 | 2024-10-28 | 76 | 2 | 12 | Actual |
17185 | 5992.10 | 2023-07-29 | 76 | 6 | 8 | Actual |
13086 | 1600.00 | 2023-03-29 | 76 | 6 | 6 | Budget |
21333 | 126.29 | 2023-11-29 | 76 | 1 | 11 | Actual |
31505 | 950.00 | 2024-09-27 | 76 | 1 | 4 | Actual |
34046 | 155.00 | 2024-11-28 | 76 | 5 | 6 | Actual |
29168 | 2294.00 | 2024-07-28 | 76 | 6 | 3 | Actual |
1808 | 98.00 | 2022-05-29 | 76 | 5 | 6 | Actual |
28340 | 339.00 | 2024-06-28 | 76 | 3 | 6 | Actual |
2274 | 280.00 | 2022-06-29 | 76 | 1 | 3 | Budget |
7324 | 280.00 | 2022-10-29 | 76 | 3 | 6 | Budget |
21120 | 515.00 | 2023-11-29 | 76 | 1 | 7 | Actual |
17806 | 2928.00 | 2023-08-29 | 76 | 6 | 5 | Actual |
6684 | 2600.00 | 2022-09-28 | 76 | 6 | 8 | Budget |
20003 | 83.00 | 2023-10-29 | 76 | 5 | 6 | Actual |
34548 | 293.32 | 2024-11-28 | 76 | 1 | 12 | Actual |
8598 | 2328.00 | 2022-11-29 | 76 | 6 | 6 | Actual |
6354 | 1800.00 | 2022-09-28 | 76 | 6 | 6 | Budget |
8128 | 2000.00 | 2022-11-29 | 76 | 6 | 4 | Budget |
30883 | 437.45 | 2024-08-28 | 76 | 2 | 8 | Actual |
32042 | 10651.28 | 2024-09-27 | 76 | 6 | 8 | Actual |
8208 | 408.00 | 2022-11-29 | 76 | 1 | 5 | Actual |
884 | 3100.00 | 2022-04-28 | 76 | 6 | 7 | Budget |
12286 | 2700.00 | 2023-02-26 | 76 | 6 | 8 | Budget |
10832 | 1129.00 | 2023-01-27 | 76 | 6 | 6 | Actual |
10366 | 1389.00 | 2023-01-27 | 76 | 6 | 4 | Actual |
24316 | 139.06 | 2024-02-26 | 76 | 1 | 11 | Actual |
18381 | 28.42 | 2023-08-29 | 76 | 5 | 11 | Actual |
8926 | 2200.00 | 2022-11-29 | 76 | 6 | 8 | Budget |
19007 | 755.00 | 2023-09-28 | 76 | 6 | 6 | Actual |
9794 | 480.00 | 2022-12-27 | 76 | 1 | 7 | Budget |
163 | 71.00 | 2022-04-28 | 76 | 7 | 3 | Actual |
16740 | 429.00 | 2023-07-29 | 76 | 1 | 5 | Actual |
2135 | 322.30 | 2022-05-29 | 76 | 2 | 8 | Actual |
32242 | 1600.79 | 2024-09-27 | 76 | 6 | 11 | Actual |
25814 | 636.00 | 2024-04-27 | 76 | 1 | 4 | Actual |
1869 | 1400.00 | 2022-05-29 | 76 | 6 | 6 | Budget |
35761 | 1932.71 | 2024-12-27 | 76 | 6 | 12 | Actual |
24139 | 7952.00 | 2024-02-26 | 76 | 6 | 7 | Actual |
12553 | 480.00 | 2023-03-29 | 76 | 1 | 4 | Budget |
25019 | 113.00 | 2024-03-28 | 76 | 4 | 6 | Actual |
27214 | 203.00 | 2024-05-28 | 76 | 4 | 6 | Actual |
11628 | 4520.00 | 2023-02-26 | 76 | 6 | 5 | Actual |
32601 | 203.00 | 2024-10-28 | 76 | 7 | 3 | Actual |
2925 | 100.00 | 2022-06-29 | 76 | 5 | 6 | Budget |
2461 | 599.00 | 2022-06-29 | 76 | 1 | 4 | Actual |
9467 | 280.00 | 2022-12-27 | 76 | 1 | 6 | Budget |
11159 | 2700.00 | 2023-01-27 | 76 | 6 | 8 | Budget |
12364 | 280.00 | 2023-03-29 | 76 | 1 | 3 | Budget |
27330 | 816.00 | 2024-05-28 | 76 | 1 | 7 | Actual |
25786 | 147.00 | 2024-04-27 | 76 | 7 | 3 | Actual |
29757 | 504.12 | 2024-07-28 | 76 | 2 | 8 | Actual |
1397 | 1500.00 | 2022-05-29 | 76 | 6 | 4 | Budget |
22034 | 80.00 | 2023-12-27 | 76 | 5 | 6 | Actual |
32008 | 504.12 | 2024-09-27 | 76 | 2 | 8 | Actual |
27075 | 4052.00 | 2024-05-28 | 76 | 6 | 5 | Actual |
25348 | 168.85 | 2024-03-28 | 76 | 1 | 11 | Actual |
20247 | 4643.59 | 2023-10-29 | 76 | 6 | 8 | Actual |
20036 | 676.00 | 2023-10-29 | 76 | 6 | 6 | Actual |
15438 | 37.99 | 2023-05-29 | 76 | 6 | 12 | Actual |
34170 | 6485.00 | 2024-11-28 | 76 | 6 | 7 | Actual |
12098 | 4735.00 | 2023-02-26 | 76 | 6 | 7 | Actual |
37881 | 226.30 | 2025-02-26 | 76 | 4 | 11 | Actual |
33132 | 510.18 | 2024-10-28 | 76 | 2 | 8 | Actual |
38482 | 3478.00 | 2025-03-29 | 76 | 6 | 5 | Actual |
31798 | 151.00 | 2024-09-27 | 76 | 5 | 6 | Actual |
14284 | 113.53 | 2023-04-28 | 76 | 3 | 11 | Actual |
5824 | 550.00 | 2022-09-28 | 76 | 1 | 4 | Budget |
8068 | 550.00 | 2022-11-29 | 76 | 1 | 4 | Budget |
38354 | 864.00 | 2025-03-29 | 76 | 1 | 4 | Actual |
18181 | 319.27 | 2023-08-29 | 76 | 2 | 8 | Actual |
27772 | 49.70 | 2024-05-28 | 76 | 2 | 12 | Actual |
36678 | 179.49 | 2025-01-27 | 76 | 2 | 11 | Actual |
29877 | 84.80 | 2024-07-28 | 76 | 2 | 11 | Actual |
31057 | 212.47 | 2024-08-28 | 76 | 4 | 11 | Actual |
14551 | 5426.00 | 2023-05-29 | 76 | 6 | 3 | Actual |
38830 | 975.34 | 2025-03-29 | 76 | 1 | 8 | Actual |
3531 | 80.00 | 2022-07-29 | 76 | 7 | 3 | Actual |
37621 | 6424.00 | 2025-02-26 | 76 | 6 | 7 | Actual |
19157 | 842.01 | 2023-09-28 | 76 | 1 | 8 | Actual |
11298 | 1030.00 | 2023-02-26 | 76 | 6 | 3 | Actual |
36995 | 359.15 | 2025-01-27 | 76 | 2 | 13 | Actual |
37941 | 5683.84 | 2025-02-26 | 76 | 6 | 11 | Actual |
6575 | 380.00 | 2022-09-28 | 76 | 1 | 8 | Budget |
1013 | 276.84 | 2022-04-28 | 76 | 2 | 8 | Actual |
13596 | 198.00 | 2023-04-28 | 76 | 7 | 3 | Actual |
39032 | 275.23 | 2025-03-29 | 76 | 4 | 11 | Actual |
5557 | 2600.00 | 2022-08-29 | 76 | 6 | 8 | Budget |
6355 | 1629.00 | 2022-09-28 | 76 | 6 | 6 | Actual |
33279 | 149.70 | 2024-10-28 | 76 | 3 | 11 | Actual |
22754 | 1519.00 | 2024-01-27 | 76 | 6 | 4 | Actual |
27365 | 7904.00 | 2024-05-28 | 76 | 6 | 7 | Actual |
23136 | 2686.00 | 2024-01-27 | 76 | 6 | 7 | Actual |
5825 | 564.00 | 2022-09-28 | 76 | 1 | 4 | Actual |
5698 | 922.00 | 2022-09-28 | 76 | 6 | 3 | Actual |
16775 | 2839.00 | 2023-07-29 | 76 | 6 | 5 | Actual |
18003 | 1168.00 | 2023-08-29 | 76 | 6 | 6 | Actual |
4433 | 3463.27 | 2022-07-29 | 76 | 6 | 8 | Actual |
4374 | 200.00 | 2022-07-29 | 76 | 2 | 8 | Budget |
7616 | 3200.00 | 2022-10-29 | 76 | 6 | 7 | Budget |
32300 | 242.25 | 2024-09-27 | 76 | 1 | 12 | Actual |
5171 | 131.00 | 2022-08-29 | 76 | 5 | 6 | Actual |
12504 | 70.00 | 2023-03-29 | 76 | 7 | 3 | Budget |
17891 | 64.00 | 2023-08-29 | 76 | 2 | 6 | Actual |
14107 | 648.06 | 2023-04-28 | 76 | 1 | 8 | Actual |
34429 | 219.91 | 2024-11-28 | 76 | 4 | 11 | Actual |
25078 | 811.00 | 2024-03-28 | 76 | 6 | 6 | Actual |
31477 | 180.00 | 2024-09-27 | 76 | 7 | 3 | Actual |
34904 | 873.00 | 2024-12-27 | 76 | 1 | 4 | Actual |
36055 | 1035.00 | 2025-01-27 | 76 | 1 | 4 | Actual |
35500 | 369.91 | 2024-12-27 | 76 | 1 | 11 | Actual |
1713 | 280.00 | 2022-05-29 | 76 | 3 | 6 | Budget |
26298 | 1019.28 | 2024-04-27 | 76 | 1 | 8 | Actual |
21534 | 23.10 | 2023-11-29 | 76 | 1 | 12 | Actual |
24880 | 2645.00 | 2024-03-28 | 76 | 6 | 5 | Actual |
19838 | 1877.00 | 2023-10-29 | 76 | 6 | 5 | Actual |
18775 | 341.00 | 2023-09-28 | 76 | 1 | 5 | Actual |
7417 | 98.00 | 2022-10-29 | 76 | 5 | 6 | Actual |
28015 | 3749.00 | 2024-06-28 | 76 | 6 | 3 | Actual |
38119 | 281.96 | 2025-02-26 | 76 | 1 | 13 | Actual |
23396 | 110.34 | 2024-01-27 | 76 | 4 | 11 | Actual |
83 | 750.00 | 2022-04-28 | 76 | 6 | 3 | Budget |
32128 | 153.95 | 2024-09-27 | 76 | 2 | 11 | Actual |
10258 | 70.00 | 2023-01-27 | 76 | 7 | 3 | Budget |
38146 | 380.21 | 2025-02-26 | 76 | 2 | 13 | Actual |
35032 | 2601.00 | 2024-12-27 | 76 | 6 | 5 | Actual |
25727 | 2381.00 | 2024-04-27 | 76 | 6 | 3 | Actual |
11238 | 280.00 | 2023-02-26 | 76 | 1 | 3 | Budget |
683 | 100.00 | 2022-04-28 | 76 | 5 | 6 | Budget |
33577 | 1513.56 | 2024-10-28 | 76 | 6 | 13 | Actual |
7615 | 1262.00 | 2022-10-29 | 76 | 6 | 7 | Actual |
27451 | 576.85 | 2024-05-28 | 76 | 2 | 8 | Actual |
8348 | 275.00 | 2022-11-29 | 76 | 1 | 6 | Actual |
28723 | 115.65 | 2024-06-28 | 76 | 2 | 11 | Actual |
492 | 200.00 | 2022-04-28 | 76 | 1 | 6 | Budget |
7555 | 480.00 | 2022-10-29 | 76 | 1 | 7 | Budget |
14670 | 2606.00 | 2023-05-29 | 76 | 6 | 4 | Actual |
6762 | 358.00 | 2022-10-29 | 76 | 1 | 3 | Actual |
36849 | 211.40 | 2025-01-27 | 76 | 1 | 12 | Actual |
27598 | 251.83 | 2024-05-28 | 76 | 3 | 11 | Actual |
5230 | 2758.00 | 2022-08-29 | 76 | 6 | 6 | Actual |
11804 | 280.00 | 2023-02-26 | 76 | 3 | 6 | Budget |
27980 | 751.00 | 2024-06-28 | 76 | 1 | 3 | Actual |
35442 | 6704.24 | 2024-12-27 | 76 | 6 | 8 | Actual |
14608 | 94.00 | 2023-05-29 | 76 | 7 | 3 | Actual |
16973 | 724.00 | 2023-07-29 | 76 | 6 | 6 | Actual |
10445 | 380.00 | 2023-01-27 | 76 | 1 | 5 | Budget |
18060 | 522.00 | 2023-08-29 | 76 | 1 | 7 | Actual |
21007 | 168.00 | 2023-11-29 | 76 | 4 | 6 | Actual |
4573 | 750.00 | 2022-08-29 | 76 | 6 | 3 | Budget |
34347 | 445.45 | 2024-11-28 | 76 | 1 | 11 | Actual |
412 | 1700.00 | 2022-04-28 | 76 | 6 | 5 | Budget |
7694 | 380.00 | 2022-10-29 | 76 | 1 | 8 | Budget |
4048 | 118.00 | 2022-07-29 | 76 | 5 | 6 | Actual |
8069 | 624.00 | 2022-11-29 | 76 | 1 | 4 | Actual |
17123 | 698.06 | 2023-07-29 | 76 | 1 | 8 | Actual |
30705 | 1091.00 | 2024-08-28 | 76 | 6 | 6 | Actual |
1868 | 2135.00 | 2022-05-29 | 76 | 6 | 6 | Actual |
21927 | 190.00 | 2023-12-27 | 76 | 1 | 6 | Actual |
27923 | 3241.66 | 2024-05-28 | 76 | 6 | 13 | Actual |
352 | 384.00 | 2022-04-28 | 76 | 1 | 5 | Actual |
7088 | 339.00 | 2022-10-29 | 76 | 1 | 5 | Actual |
9388 | 2100.00 | 2022-12-27 | 76 | 6 | 5 | Budget |
7943 | 929.00 | 2022-11-29 | 76 | 6 | 3 | Actual |
3641 | 2500.00 | 2022-07-29 | 76 | 6 | 4 | Budget |
20448 | 286.93 | 2023-10-29 | 76 | 6 | 11 | Actual |
26830 | 690.00 | 2024-05-28 | 76 | 1 | 3 | Actual |
9251 | 2000.00 | 2022-12-27 | 76 | 6 | 4 | Budget |
20926 | 200.00 | 2023-11-29 | 76 | 1 | 6 | Actual |
29671 | 5104.00 | 2024-07-28 | 76 | 6 | 7 | Actual |
5449 | 642.00 | 2022-08-29 | 76 | 1 | 8 | Actual |
27485 | 8026.99 | 2024-05-28 | 76 | 6 | 8 | Actual |
9387 | 2884.00 | 2022-12-27 | 76 | 6 | 5 | Actual |
13718 | 421.00 | 2023-04-28 | 76 | 1 | 5 | Actual |
5884 | 2500.00 | 2022-09-28 | 76 | 6 | 4 | Budget |
5309 | 380.00 | 2022-08-29 | 76 | 1 | 7 | Budget |
24845 | 317.00 | 2024-03-28 | 76 | 1 | 5 | Actual |
12224 | 237.45 | 2023-02-26 | 76 | 2 | 8 | Actual |
28958 | 1731.64 | 2024-06-28 | 76 | 6 | 12 | Actual |
26865 | 3140.00 | 2024-05-28 | 76 | 6 | 3 | Actual |
5497 | 352.60 | 2022-08-29 | 76 | 2 | 8 | Actual |
25607 | 25.23 | 2024-03-28 | 76 | 6 | 12 | Actual |
36437 | 901.00 | 2025-01-27 | 76 | 1 | 7 | Actual |
30351 | 188.00 | 2024-08-28 | 76 | 7 | 3 | Actual |
34078 | 864.00 | 2024-11-28 | 76 | 6 | 6 | Actual |
24225 | 417.76 | 2024-02-26 | 76 | 2 | 8 | Actual |
4651 | 102.00 | 2022-08-29 | 76 | 7 | 3 | Actual |
5637 | 280.00 | 2022-09-28 | 76 | 1 | 3 | Budget |
36089 | 4659.00 | 2025-01-27 | 76 | 6 | 4 | Actual |
2087 | 576.85 | 2022-05-29 | 76 | 1 | 8 | Actual |
20533 | 12.46 | 2023-10-29 | 76 | 2 | 12 | Actual |
2134 | 200.00 | 2022-05-29 | 76 | 2 | 8 | Budget |
29016 | 271.43 | 2024-06-28 | 76 | 1 | 13 | Actual |
22067 | 760.00 | 2023-12-27 | 76 | 6 | 6 | Actual |
1538 | 1700.00 | 2022-05-29 | 76 | 6 | 5 | Budget |
6574 | 716.25 | 2022-09-28 | 76 | 1 | 8 | Actual |
6025 | 3516.00 | 2022-09-28 | 76 | 6 | 5 | Actual |
29381 | 2258.00 | 2024-07-28 | 76 | 6 | 5 | Actual |
35408 | 520.79 | 2024-12-27 | 76 | 2 | 8 | Actual |
13868 | 202.00 | 2023-04-28 | 76 | 3 | 6 | Actual |
5172 | 100.00 | 2022-08-29 | 76 | 5 | 6 | Budget |
1761 | 250.00 | 2022-05-29 | 76 | 4 | 6 | Actual |
27240 | 113.00 | 2024-05-28 | 76 | 5 | 6 | Actual |
23423 | 28.42 | 2024-01-27 | 76 | 5 | 11 | Actual |
33340 | 624.17 | 2024-10-28 | 76 | 6 | 11 | Actual |
7883 | 289.00 | 2022-11-29 | 76 | 1 | 3 | Actual |
8397 | 100.00 | 2022-11-29 | 76 | 2 | 6 | Budget |
2656 | 1700.00 | 2022-06-29 | 76 | 6 | 5 | Budget |
32155 | 193.32 | 2024-09-27 | 76 | 3 | 11 | Actual |
4247 | 1357.00 | 2022-07-29 | 76 | 6 | 7 | Actual |
14961 | 1425.00 | 2023-05-29 | 76 | 6 | 6 | Actual |
2734 | 200.00 | 2022-06-29 | 76 | 1 | 6 | Budget |
31691 | 288.00 | 2024-09-27 | 76 | 1 | 6 | Actual |
4109 | 1800.00 | 2022-07-29 | 76 | 6 | 6 | Budget |
38950 | 400.77 | 2025-03-29 | 76 | 1 | 11 | Actual |
210 | 550.00 | 2022-04-28 | 76 | 1 | 4 | Budget |
19185 | 460.18 | 2023-09-28 | 76 | 2 | 8 | Actual |
39005 | 177.36 | 2025-03-29 | 76 | 3 | 11 | Actual |
7695 | 531.39 | 2022-10-29 | 76 | 1 | 8 | Actual |
31831 | 879.00 | 2024-09-27 | 76 | 6 | 6 | Actual |
24398 | 102.89 | 2024-02-26 | 76 | 4 | 11 | Actual |
6201 | 312.00 | 2022-09-28 | 76 | 3 | 6 | Actual |
9514 | 102.00 | 2022-12-27 | 76 | 2 | 6 | Actual |
16914 | 148.00 | 2023-07-29 | 76 | 4 | 6 | Actual |
5029 | 94.00 | 2022-08-29 | 76 | 2 | 6 | Actual |
11424 | 583.00 | 2023-02-26 | 76 | 1 | 4 | Actual |
16211 | 184.81 | 2023-06-29 | 76 | 1 | 11 | Actual |
2007 | 3721.00 | 2022-05-29 | 76 | 6 | 7 | Actual |
21476 | 847.58 | 2023-11-29 | 76 | 6 | 11 | Actual |
19419 | 599.71 | 2023-09-28 | 76 | 6 | 11 | Actual |
33754 | 846.00 | 2024-11-28 | 76 | 1 | 4 | Actual |
1071 | 1787.48 | 2022-04-28 | 76 | 6 | 8 | Actual |
1211 | 750.00 | 2022-05-29 | 76 | 6 | 3 | Budget |
590 | 310.00 | 2022-04-28 | 76 | 3 | 6 | Actual |
21954 | 67.00 | 2023-12-27 | 76 | 2 | 6 | Actual |
21982 | 245.00 | 2023-12-27 | 76 | 3 | 6 | Actual |
12426 | 1000.00 | 2023-03-29 | 76 | 6 | 3 | Budget |
4698 | 550.00 | 2022-08-29 | 76 | 1 | 4 | Budget |
24787 | 707.00 | 2024-03-28 | 76 | 6 | 4 | Actual |
965 | 625.34 | 2022-04-28 | 76 | 1 | 8 | Actual |
8867 | 200.00 | 2022-11-29 | 76 | 2 | 8 | Budget |
10774 | 120.00 | 2023-01-27 | 76 | 5 | 6 | Actual |
37827 | 76.29 | 2025-02-26 | 76 | 2 | 11 | Actual |
7477 | 1051.00 | 2022-10-29 | 76 | 6 | 6 | Actual |
30170 | 359.15 | 2024-07-28 | 76 | 2 | 13 | Actual |
31772 | 168.00 | 2024-09-27 | 76 | 4 | 6 | Actual |
24016 | 125.00 | 2024-02-26 | 76 | 5 | 6 | Actual |
33046 | 4678.00 | 2024-10-28 | 76 | 6 | 7 | Actual |
7882 | 280.00 | 2022-11-29 | 76 | 1 | 3 | Budget |
33634 | 842.00 | 2024-11-28 | 76 | 1 | 3 | Actual |
38978 | 172.04 | 2025-03-29 | 76 | 2 | 11 | Actual |
28482 | 867.00 | 2024-06-28 | 76 | 1 | 7 | Actual |
24633 | 780.00 | 2024-03-28 | 76 | 1 | 3 | Actual |
12883 | 100.00 | 2023-03-29 | 76 | 2 | 6 | Budget |
7009 | 2000.00 | 2022-10-29 | 76 | 6 | 4 | Budget |
37445 | 333.00 | 2025-02-26 | 76 | 3 | 6 | Actual |
34819 | 2775.00 | 2024-12-27 | 76 | 6 | 3 | Actual |
28366 | 208.00 | 2024-06-28 | 76 | 4 | 6 | Actual |
22634 | 4358.00 | 2024-01-27 | 76 | 6 | 3 | Actual |
37707 | 643.52 | 2025-02-26 | 76 | 2 | 8 | Actual |
27160 | 104.00 | 2024-05-28 | 76 | 2 | 6 | Actual |
1616 | 200.00 | 2022-05-29 | 76 | 1 | 6 | Budget |
824 | 477.00 | 2022-04-28 | 76 | 1 | 7 | Actual |
20834 | 394.00 | 2023-11-29 | 76 | 1 | 5 | Actual |
29579 | 839.00 | 2024-07-28 | 76 | 6 | 6 | Actual |
9190 | 550.00 | 2022-12-27 | 76 | 1 | 4 | Budget |
28695 | 369.91 | 2024-06-28 | 76 | 1 | 11 | Actual |
14876 | 249.00 | 2023-05-29 | 76 | 3 | 6 | Actual |
1396 | 2637.00 | 2022-05-29 | 76 | 6 | 4 | Actual |
24725 | 99.00 | 2024-03-28 | 76 | 7 | 3 | Actual |
16320 | 29.48 | 2023-06-29 | 76 | 5 | 11 | Actual |
21241 | 387.45 | 2023-11-29 | 76 | 2 | 8 | Actual |
1336 | 550.00 | 2022-05-29 | 76 | 1 | 4 | Budget |
26144 | 542.00 | 2024-04-27 | 76 | 6 | 6 | Actual |
8539 | 100.00 | 2022-11-29 | 76 | 5 | 6 | Budget |
3720 | 371.00 | 2022-07-29 | 76 | 1 | 5 | Actual |
28750 | 229.49 | 2024-06-28 | 76 | 3 | 11 | Actual |
15941 | 811.00 | 2023-06-29 | 76 | 6 | 6 | Actual |
23851 | 2843.00 | 2024-02-26 | 76 | 6 | 5 | Actual |
30855 | 1238.98 | 2024-08-28 | 76 | 1 | 8 | Actual |
15173 | 10266.42 | 2023-05-29 | 76 | 6 | 8 | Actual |
14848 | 90.00 | 2023-05-29 | 76 | 2 | 6 | Actual |
3125 | 4742.00 | 2022-06-29 | 76 | 6 | 7 | Actual |
10041 | 4840.57 | 2022-12-27 | 76 | 6 | 8 | Actual |
35609 | 43.31 | 2024-12-27 | 76 | 5 | 11 | Actual |
26984 | 5529.00 | 2024-05-28 | 76 | 6 | 4 | Actual |
16562 | 3705.00 | 2023-07-29 | 76 | 6 | 3 | Actual |
31211 | 2452.93 | 2024-08-28 | 76 | 6 | 12 | Actual |
11565 | 392.00 | 2023-02-26 | 76 | 1 | 5 | Actual |
19305 | 25.23 | 2023-09-28 | 76 | 2 | 11 | Actual |
4512 | 280.00 | 2022-08-29 | 76 | 1 | 3 | Budget |
13894 | 163.00 | 2023-04-28 | 76 | 4 | 6 | Actual |
8446 | 280.00 | 2022-11-29 | 76 | 3 | 6 | Budget |
17151 | 298.06 | 2023-07-29 | 76 | 2 | 8 | Actual |
17444 | 10.33 | 2023-07-29 | 76 | 1 | 12 | Actual |
7743 | 200.00 | 2022-10-29 | 76 | 2 | 8 | Budget |
19803 | 449.00 | 2023-10-29 | 76 | 1 | 5 | Actual |
25575 | 10.33 | 2024-03-28 | 76 | 2 | 12 | Actual |
964 | 380.00 | 2022-04-28 | 76 | 1 | 8 | Budget |
1665 | 90.00 | 2022-05-29 | 76 | 2 | 6 | Actual |
35846 | 387.22 | 2024-12-27 | 76 | 2 | 13 | Actual |
28804 | 44.38 | 2024-06-28 | 76 | 5 | 11 | Actual |
34256 | 613.21 | 2024-11-28 | 76 | 2 | 8 | Actual |
38595 | 302.00 | 2025-03-29 | 76 | 3 | 6 | Actual |
3640 | 1874.00 | 2022-07-29 | 76 | 6 | 4 | Actual |
6249 | 207.00 | 2022-09-28 | 76 | 4 | 6 | Actual |
8445 | 312.00 | 2022-11-29 | 76 | 3 | 6 | Actual |
19535 | 28.42 | 2023-09-28 | 76 | 6 | 12 | Actual |
31296 | 324.06 | 2024-08-28 | 76 | 2 | 13 | Actual |
2334 | 836.00 | 2022-06-29 | 76 | 6 | 3 | Actual |
Generated 2025-05-28 22:03:15.059 UTC