[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 173 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7370 | 250.00 | 2022-11-23 | 76 | 4 | 6 | Actual |
22067 | 760.00 | 2024-01-21 | 76 | 6 | 6 | Actual |
1013 | 276.84 | 2022-05-23 | 76 | 2 | 8 | Actual |
1396 | 2637.00 | 2022-06-23 | 76 | 6 | 4 | Actual |
1071 | 1787.48 | 2022-05-23 | 76 | 6 | 8 | Actual |
22278 | 5673.91 | 2024-01-21 | 76 | 6 | 8 | Actual |
4902 | 2900.00 | 2022-09-23 | 76 | 6 | 5 | Budget |
17030 | 558.00 | 2023-08-23 | 76 | 1 | 7 | Actual |
18060 | 522.00 | 2023-09-23 | 76 | 1 | 7 | Actual |
20741 | 446.00 | 2023-12-24 | 76 | 1 | 4 | Actual |
21658 | 2148.00 | 2024-01-21 | 76 | 6 | 3 | Actual |
5172 | 100.00 | 2022-09-23 | 76 | 5 | 6 | Budget |
15286 | 76.29 | 2023-06-23 | 76 | 3 | 11 | Actual |
2926 | 129.00 | 2022-07-24 | 76 | 5 | 6 | Actual |
9980 | 372.30 | 2023-01-21 | 76 | 2 | 8 | Actual |
6296 | 124.00 | 2022-10-23 | 76 | 5 | 6 | Actual |
12426 | 1000.00 | 2023-04-23 | 76 | 6 | 3 | Budget |
24316 | 139.06 | 2024-03-22 | 76 | 1 | 11 | Actual |
19277 | 168.85 | 2023-10-23 | 76 | 1 | 11 | Actual |
28896 | 310.34 | 2024-07-23 | 76 | 1 | 12 | Actual |
19592 | 817.00 | 2023-11-23 | 76 | 1 | 3 | Actual |
7274 | 100.00 | 2022-11-23 | 76 | 2 | 6 | Budget |
3252 | 200.00 | 2022-07-24 | 76 | 2 | 8 | Budget |
27744 | 326.30 | 2024-06-22 | 76 | 1 | 12 | Actual |
23396 | 110.34 | 2024-02-21 | 76 | 4 | 11 | Actual |
38830 | 975.34 | 2025-04-23 | 76 | 1 | 8 | Actual |
39093 | 1232.70 | 2025-04-23 | 76 | 6 | 11 | Actual |
15650 | 1071.00 | 2023-07-24 | 76 | 6 | 4 | Actual |
6901 | 70.00 | 2022-11-23 | 76 | 7 | 3 | Actual |
20506 | 15.65 | 2023-11-23 | 76 | 1 | 12 | Actual |
37741 | 6993.64 | 2025-03-23 | 76 | 6 | 8 | Actual |
38737 | 728.00 | 2025-04-23 | 76 | 1 | 7 | Actual |
18153 | 614.73 | 2023-09-23 | 76 | 1 | 8 | Actual |
18381 | 28.42 | 2023-09-23 | 76 | 5 | 11 | Actual |
28958 | 1731.64 | 2024-07-23 | 76 | 6 | 12 | Actual |
24725 | 99.00 | 2024-04-22 | 76 | 7 | 3 | Actual |
5497 | 352.60 | 2022-09-23 | 76 | 2 | 8 | Actual |
4981 | 239.00 | 2022-09-23 | 76 | 1 | 6 | Actual |
38595 | 302.00 | 2025-04-23 | 76 | 3 | 6 | Actual |
24993 | 213.00 | 2024-04-22 | 76 | 3 | 6 | Actual |
26713 | 167.92 | 2024-05-22 | 76 | 1 | 13 | Actual |
163 | 71.00 | 2022-05-23 | 76 | 7 | 3 | Actual |
21715 | 103.00 | 2024-01-21 | 76 | 7 | 3 | Actual |
13813 | 216.00 | 2023-05-23 | 76 | 1 | 6 | Actual |
8492 | 211.00 | 2022-12-24 | 76 | 4 | 6 | Actual |
15941 | 811.00 | 2023-07-24 | 76 | 6 | 6 | Actual |
33939 | 289.00 | 2024-12-23 | 76 | 1 | 6 | Actual |
13354 | 298.06 | 2023-04-23 | 76 | 2 | 8 | Actual |
34170 | 6485.00 | 2024-12-23 | 76 | 6 | 7 | Actual |
11239 | 338.00 | 2023-03-23 | 76 | 1 | 3 | Actual |
10258 | 70.00 | 2023-02-21 | 76 | 7 | 3 | Budget |
18895 | 85.00 | 2023-10-23 | 76 | 2 | 6 | Actual |
1714 | 263.00 | 2022-06-23 | 76 | 3 | 6 | Actual |
4699 | 588.00 | 2022-09-23 | 76 | 1 | 4 | Actual |
3205 | 613.21 | 2022-07-24 | 76 | 1 | 8 | Actual |
27543 | 389.06 | 2024-06-22 | 76 | 1 | 11 | Actual |
16740 | 429.00 | 2023-08-23 | 76 | 1 | 5 | Actual |
37827 | 76.29 | 2025-03-23 | 76 | 2 | 11 | Actual |
5637 | 280.00 | 2022-10-23 | 76 | 1 | 3 | Budget |
11159 | 2700.00 | 2023-02-21 | 76 | 6 | 8 | Budget |
13624 | 431.00 | 2023-05-23 | 76 | 1 | 4 | Actual |
24753 | 473.00 | 2024-04-22 | 76 | 1 | 4 | Actual |
11050 | 380.00 | 2023-02-21 | 76 | 1 | 8 | Budget |
30170 | 359.15 | 2024-08-22 | 76 | 2 | 13 | Actual |
31772 | 168.00 | 2024-10-22 | 76 | 4 | 6 | Actual |
22985 | 113.00 | 2024-02-21 | 76 | 4 | 6 | Actual |
22599 | 750.00 | 2024-02-21 | 76 | 1 | 3 | Actual |
35145 | 314.00 | 2025-01-21 | 76 | 3 | 6 | Actual |
16940 | 107.00 | 2023-08-23 | 76 | 5 | 6 | Actual |
1336 | 550.00 | 2022-06-23 | 76 | 1 | 4 | Budget |
412 | 1700.00 | 2022-05-23 | 76 | 6 | 5 | Budget |
31831 | 879.00 | 2024-10-22 | 76 | 6 | 6 | Actual |
5230 | 2758.00 | 2022-09-23 | 76 | 6 | 6 | Actual |
9515 | 100.00 | 2023-01-21 | 76 | 2 | 6 | Budget |
11099 | 200.00 | 2023-02-21 | 76 | 2 | 8 | Budget |
7418 | 100.00 | 2022-11-23 | 76 | 5 | 6 | Budget |
21155 | 7712.00 | 2023-12-24 | 76 | 6 | 7 | Actual |
31505 | 950.00 | 2024-10-22 | 76 | 1 | 4 | Actual |
5370 | 4987.00 | 2022-09-23 | 76 | 6 | 7 | Actual |
5078 | 275.00 | 2022-09-23 | 76 | 3 | 6 | Actual |
22719 | 443.00 | 2024-02-21 | 76 | 1 | 4 | Actual |
34256 | 613.21 | 2024-12-23 | 76 | 2 | 8 | Actual |
16293 | 98.63 | 2023-07-24 | 76 | 4 | 11 | Actual |
14961 | 1425.00 | 2023-06-23 | 76 | 6 | 6 | Actual |
9005 | 280.00 | 2023-01-21 | 76 | 1 | 3 | Budget |
3125 | 4742.00 | 2022-07-24 | 76 | 6 | 7 | Actual |
22217 | 702.61 | 2024-01-21 | 76 | 1 | 8 | Actual |
37881 | 226.30 | 2025-03-23 | 76 | 4 | 11 | Actual |
39271 | 269.68 | 2025-04-23 | 76 | 1 | 13 | Actual |
8349 | 280.00 | 2022-12-24 | 76 | 1 | 6 | Budget |
5448 | 380.00 | 2022-09-23 | 76 | 1 | 8 | Budget |
3453 | 750.00 | 2022-08-23 | 76 | 6 | 3 | Budget |
25548 | 17.78 | 2024-04-22 | 76 | 1 | 12 | Actual |
38177 | 2311.82 | 2025-03-23 | 76 | 6 | 13 | Actual |
18868 | 170.00 | 2023-10-23 | 76 | 1 | 6 | Actual |
10727 | 207.00 | 2023-02-21 | 76 | 4 | 6 | Actual |
10773 | 100.00 | 2023-02-21 | 76 | 5 | 6 | Budget |
29931 | 199.70 | 2024-08-22 | 76 | 4 | 11 | Actual |
5964 | 408.00 | 2022-10-23 | 76 | 1 | 5 | Actual |
23546 | 29.48 | 2024-02-21 | 76 | 6 | 12 | Actual |
8069 | 624.00 | 2022-12-24 | 76 | 1 | 4 | Actual |
15743 | 3276.00 | 2023-07-24 | 76 | 6 | 5 | Actual |
20333 | 48.63 | 2023-11-23 | 76 | 2 | 11 | Actual |
23314 | 147.57 | 2024-02-21 | 76 | 1 | 11 | Actual |
24965 | 39.00 | 2024-04-22 | 76 | 2 | 6 | Actual |
684 | 135.00 | 2022-05-23 | 76 | 5 | 6 | Actual |
11897 | 88.00 | 2023-03-23 | 76 | 5 | 6 | Actual |
16211 | 184.81 | 2023-07-24 | 76 | 1 | 11 | Actual |
12882 | 94.00 | 2023-04-23 | 76 | 2 | 6 | Actual |
8926 | 2200.00 | 2022-12-24 | 76 | 6 | 8 | Budget |
12364 | 280.00 | 2023-04-23 | 76 | 1 | 3 | Budget |
18655 | 98.00 | 2023-10-23 | 76 | 7 | 3 | Actual |
21388 | 102.89 | 2023-12-24 | 76 | 3 | 11 | Actual |
10181 | 1000.00 | 2023-02-21 | 76 | 6 | 3 | Budget |
12427 | 970.00 | 2023-04-23 | 76 | 6 | 3 | Actual |
1072 | 2100.00 | 2022-05-23 | 76 | 6 | 8 | Budget |
16119 | 417.76 | 2023-07-24 | 76 | 2 | 8 | Actual |
19099 | 5888.00 | 2023-10-23 | 76 | 6 | 7 | Actual |
2597 | 380.00 | 2022-07-24 | 76 | 1 | 5 | Budget |
9143 | 70.00 | 2023-01-21 | 76 | 7 | 3 | Budget |
28392 | 145.00 | 2024-07-23 | 76 | 5 | 6 | Actual |
7743 | 200.00 | 2022-11-23 | 76 | 2 | 8 | Budget |
16153 | 8510.33 | 2023-07-24 | 76 | 6 | 8 | Actual |
24425 | 28.42 | 2024-03-22 | 76 | 5 | 11 | Actual |
20533 | 12.46 | 2023-11-23 | 76 | 2 | 12 | Actual |
24139 | 7952.00 | 2024-03-22 | 76 | 6 | 7 | Actual |
30975 | 347.57 | 2024-09-22 | 76 | 1 | 11 | Actual |
29466 | 80.00 | 2024-08-22 | 76 | 2 | 6 | Actual |
11628 | 4520.00 | 2023-03-23 | 76 | 6 | 5 | Actual |
10180 | 1016.00 | 2023-02-21 | 76 | 6 | 3 | Actual |
25457 | 53.95 | 2024-04-22 | 76 | 5 | 11 | Actual |
28227 | 5143.00 | 2024-07-23 | 76 | 6 | 5 | Actual |
37417 | 103.00 | 2025-03-23 | 76 | 2 | 6 | Actual |
28134 | 5681.00 | 2024-07-23 | 76 | 6 | 4 | Actual |
8678 | 400.00 | 2022-12-24 | 76 | 1 | 7 | Actual |
4698 | 550.00 | 2022-09-23 | 76 | 1 | 4 | Budget |
28750 | 229.49 | 2024-07-23 | 76 | 3 | 11 | Actual |
34876 | 209.00 | 2025-01-21 | 76 | 7 | 3 | Actual |
35879 | 4094.31 | 2025-01-21 | 76 | 6 | 13 | Actual |
7883 | 289.00 | 2022-12-24 | 76 | 1 | 3 | Actual |
31030 | 244.38 | 2024-09-22 | 76 | 3 | 11 | Actual |
13920 | 123.00 | 2023-05-23 | 76 | 5 | 6 | Actual |
30855 | 1238.98 | 2024-09-22 | 76 | 1 | 8 | Actual |
8021 | 70.00 | 2022-12-24 | 76 | 7 | 3 | Budget |
5636 | 297.00 | 2022-10-23 | 76 | 1 | 3 | Actual |
9564 | 280.00 | 2023-01-21 | 76 | 3 | 6 | Budget |
14670 | 2606.00 | 2023-06-23 | 76 | 6 | 4 | Actual |
30592 | 107.00 | 2024-09-22 | 76 | 2 | 6 | Actual |
1152 | 280.00 | 2022-06-23 | 76 | 1 | 3 | Budget |
27075 | 4052.00 | 2024-06-22 | 76 | 6 | 5 | Actual |
16470 | 25.23 | 2023-07-24 | 76 | 6 | 12 | Actual |
5699 | 750.00 | 2022-10-23 | 76 | 6 | 3 | Budget |
35117 | 102.00 | 2025-01-21 | 76 | 2 | 6 | Actual |
28312 | 77.00 | 2024-07-23 | 76 | 2 | 6 | Actual |
28482 | 867.00 | 2024-07-23 | 76 | 1 | 7 | Actual |
27330 | 816.00 | 2024-06-22 | 76 | 1 | 7 | Actual |
30883 | 437.45 | 2024-09-22 | 76 | 2 | 8 | Actual |
33577 | 1513.56 | 2024-11-22 | 76 | 6 | 13 | Actual |
11486 | 4093.00 | 2023-03-23 | 76 | 6 | 4 | Actual |
39005 | 177.36 | 2025-04-23 | 76 | 3 | 11 | Actual |
1947 | 380.00 | 2022-06-23 | 76 | 1 | 7 | Budget |
12505 | 90.00 | 2023-04-23 | 76 | 7 | 3 | Actual |
36650 | 435.87 | 2025-02-21 | 76 | 1 | 11 | Actual |
37707 | 643.52 | 2025-03-23 | 76 | 2 | 8 | Actual |
3204 | 380.00 | 2022-07-24 | 76 | 1 | 8 | Budget |
5310 | 364.00 | 2022-09-23 | 76 | 1 | 7 | Actual |
351 | 380.00 | 2022-05-23 | 76 | 1 | 5 | Budget |
12036 | 368.00 | 2023-03-23 | 76 | 1 | 7 | Actual |
13355 | 200.00 | 2023-04-23 | 76 | 2 | 8 | Budget |
23423 | 28.42 | 2024-02-21 | 76 | 5 | 11 | Actual |
19683 | 220.00 | 2023-11-23 | 76 | 7 | 3 | Actual |
21442 | 27.36 | 2023-12-24 | 76 | 5 | 11 | Actual |
2461 | 599.00 | 2022-07-24 | 76 | 1 | 4 | Actual |
17243 | 128.42 | 2023-08-23 | 76 | 1 | 11 | Actual |
8867 | 200.00 | 2022-12-24 | 76 | 2 | 8 | Budget |
18975 | 76.00 | 2023-10-23 | 76 | 5 | 6 | Actual |
34490 | 4148.71 | 2024-12-23 | 76 | 6 | 11 | Actual |
19711 | 497.00 | 2023-11-23 | 76 | 1 | 4 | Actual |
16033 | 8501.00 | 2023-07-24 | 76 | 6 | 7 | Actual |
10366 | 1389.00 | 2023-02-21 | 76 | 6 | 4 | Actual |
32008 | 504.12 | 2024-10-22 | 76 | 2 | 8 | Actual |
36347 | 146.00 | 2025-02-21 | 76 | 5 | 6 | Actual |
20776 | 1927.00 | 2023-12-24 | 76 | 6 | 4 | Actual |
36472 | 5179.00 | 2025-02-21 | 76 | 6 | 7 | Actual |
14257 | 29.48 | 2023-05-23 | 76 | 2 | 11 | Actual |
11487 | 2000.00 | 2023-03-23 | 76 | 6 | 4 | Budget |
1808 | 98.00 | 2022-06-23 | 76 | 5 | 6 | Actual |
20834 | 394.00 | 2023-12-24 | 76 | 1 | 5 | Actual |
35728 | 112.46 | 2025-01-21 | 76 | 2 | 12 | Actual |
7804 | 2200.00 | 2022-11-23 | 76 | 6 | 8 | Budget |
32870 | 295.00 | 2024-11-22 | 76 | 3 | 6 | Actual |
33224 | 448.64 | 2024-11-22 | 76 | 1 | 11 | Actual |
6683 | 4275.40 | 2022-10-23 | 76 | 6 | 8 | Actual |
4433 | 3463.27 | 2022-08-23 | 76 | 6 | 8 | Actual |
37239 | 4523.00 | 2025-03-23 | 76 | 6 | 4 | Actual |
18563 | 784.00 | 2023-10-23 | 76 | 1 | 3 | Actual |
35761 | 1932.71 | 2025-01-21 | 76 | 6 | 12 | Actual |
38680 | 1134.00 | 2025-04-23 | 76 | 6 | 6 | Actual |
26203 | 825.00 | 2024-05-22 | 76 | 1 | 7 | Actual |
37445 | 333.00 | 2025-03-23 | 76 | 3 | 6 | Actual |
38234 | 767.00 | 2025-04-23 | 76 | 1 | 3 | Actual |
1868 | 2135.00 | 2022-06-23 | 76 | 6 | 6 | Actual |
17123 | 698.06 | 2023-08-23 | 76 | 1 | 8 | Actual |
2984 | 1167.00 | 2022-07-24 | 76 | 6 | 6 | Actual |
9191 | 495.00 | 2023-01-21 | 76 | 1 | 4 | Actual |
31057 | 212.47 | 2024-09-22 | 76 | 4 | 11 | Actual |
2782 | 90.00 | 2022-07-24 | 76 | 2 | 6 | Budget |
35528 | 170.98 | 2025-01-21 | 76 | 2 | 11 | Actual |
22959 | 272.00 | 2024-02-21 | 76 | 3 | 6 | Actual |
33545 | 373.19 | 2024-11-22 | 76 | 2 | 13 | Actual |
15856 | 208.00 | 2023-07-24 | 76 | 3 | 6 | Actual |
2195 | 5117.84 | 2022-06-23 | 76 | 6 | 8 | Actual |
13894 | 163.00 | 2023-05-23 | 76 | 4 | 6 | Actual |
10833 | 1600.00 | 2023-02-21 | 76 | 6 | 6 | Budget |
28777 | 196.51 | 2024-07-23 | 76 | 4 | 11 | Actual |
31477 | 180.00 | 2024-10-22 | 76 | 7 | 3 | Actual |
5885 | 1769.00 | 2022-10-23 | 76 | 6 | 4 | Actual |
28015 | 3749.00 | 2024-07-23 | 76 | 6 | 3 | Actual |
9611 | 164.00 | 2023-01-21 | 76 | 4 | 6 | Actual |
1288 | 60.00 | 2022-06-23 | 76 | 7 | 3 | Budget |
29791 | 6734.54 | 2024-08-22 | 76 | 6 | 8 | Actual |
3720 | 371.00 | 2022-08-23 | 76 | 1 | 5 | Actual |
37799 | 322.04 | 2025-03-23 | 76 | 1 | 11 | Actual |
18775 | 341.00 | 2023-10-23 | 76 | 1 | 5 | Actual |
25170 | 5356.00 | 2024-04-22 | 76 | 6 | 7 | Actual |
39331 | 4076.77 | 2025-04-23 | 76 | 6 | 13 | Actual |
12225 | 200.00 | 2023-03-23 | 76 | 2 | 8 | Budget |
9466 | 304.00 | 2023-01-21 | 76 | 1 | 6 | Actual |
2783 | 71.00 | 2022-07-24 | 76 | 2 | 6 | Actual |
27240 | 113.00 | 2024-06-22 | 76 | 5 | 6 | Actual |
37332 | 3510.00 | 2025-03-23 | 76 | 6 | 5 | Actual |
20868 | 2618.00 | 2023-12-24 | 76 | 6 | 5 | Actual |
12979 | 214.00 | 2023-04-23 | 76 | 4 | 6 | Actual |
29225 | 207.00 | 2024-08-22 | 76 | 7 | 3 | Actual |
4108 | 1118.00 | 2022-08-23 | 76 | 6 | 6 | Actual |
33012 | 833.00 | 2024-11-22 | 76 | 1 | 7 | Actual |
13416 | 3775.39 | 2023-04-23 | 76 | 6 | 8 | Actual |
7226 | 304.00 | 2022-11-23 | 76 | 1 | 6 | Actual |
8539 | 100.00 | 2022-12-24 | 76 | 5 | 6 | Budget |
17971 | 88.00 | 2023-09-23 | 76 | 5 | 6 | Actual |
30797 | 6538.00 | 2024-09-22 | 76 | 6 | 7 | Actual |
11754 | 100.00 | 2023-03-23 | 76 | 2 | 6 | Budget |
20656 | 3458.00 | 2023-12-24 | 76 | 6 | 3 | Actual |
32757 | 2142.00 | 2024-11-22 | 76 | 6 | 5 | Actual |
23369 | 103.95 | 2024-02-21 | 76 | 3 | 11 | Actual |
2008 | 3100.00 | 2022-06-23 | 76 | 6 | 7 | Budget |
2735 | 237.00 | 2022-07-24 | 76 | 1 | 6 | Actual |
35555 | 210.34 | 2025-01-21 | 76 | 3 | 11 | Actual |
30085 | 2234.84 | 2024-08-22 | 76 | 6 | 12 | Actual |
2734 | 200.00 | 2022-07-24 | 76 | 1 | 6 | Budget |
3063 | 380.00 | 2022-07-24 | 76 | 1 | 7 | Budget |
743 | 1400.00 | 2022-05-23 | 76 | 6 | 6 | Budget |
25135 | 594.00 | 2024-04-22 | 76 | 1 | 7 | Actual |
12504 | 70.00 | 2023-04-23 | 76 | 7 | 3 | Budget |
19386 | 53.95 | 2023-10-23 | 76 | 5 | 11 | Actual |
4109 | 1800.00 | 2022-08-23 | 76 | 6 | 6 | Budget |
24105 | 558.00 | 2024-03-22 | 76 | 1 | 7 | Actual |
20713 | 106.00 | 2023-12-24 | 76 | 7 | 3 | Actual |
17065 | 2573.00 | 2023-08-23 | 76 | 6 | 7 | Actual |
29546 | 130.00 | 2024-08-22 | 76 | 5 | 6 | Actual |
35408 | 520.79 | 2025-01-21 | 76 | 2 | 8 | Actual |
4048 | 118.00 | 2022-08-23 | 76 | 5 | 6 | Actual |
36437 | 901.00 | 2025-02-21 | 76 | 1 | 7 | Actual |
9658 | 88.00 | 2023-01-21 | 76 | 5 | 6 | Actual |
37027 | 1476.72 | 2025-02-21 | 76 | 6 | 13 | Actual |
37941 | 5683.84 | 2025-03-23 | 76 | 6 | 11 | Actual |
9190 | 550.00 | 2023-01-21 | 76 | 1 | 4 | Budget |
37119 | 2259.00 | 2025-03-23 | 76 | 6 | 3 | Actual |
32922 | 117.00 | 2024-11-22 | 76 | 5 | 6 | Actual |
13087 | 1196.00 | 2023-04-23 | 76 | 6 | 6 | Actual |
28924 | 52.89 | 2024-07-23 | 76 | 2 | 12 | Actual |
8493 | 200.00 | 2022-12-24 | 76 | 4 | 6 | Budget |
10041 | 4840.57 | 2023-01-21 | 76 | 6 | 8 | Actual |
411 | 846.00 | 2022-05-23 | 76 | 6 | 5 | Actual |
3904 | 100.00 | 2022-08-23 | 76 | 2 | 6 | Budget |
823 | 380.00 | 2022-05-23 | 76 | 1 | 7 | Budget |
13227 | 3200.00 | 2023-04-23 | 76 | 6 | 7 | Budget |
39151 | 261.40 | 2025-04-23 | 76 | 1 | 12 | Actual |
6822 | 732.00 | 2022-11-23 | 76 | 6 | 3 | Actual |
12835 | 280.00 | 2023-04-23 | 76 | 1 | 6 | Budget |
9657 | 100.00 | 2023-01-21 | 76 | 5 | 6 | Budget |
26562 | 343.32 | 2024-05-22 | 76 | 6 | 11 | Actual |
11627 | 2800.00 | 2023-03-23 | 76 | 6 | 5 | Budget |
27863 | 194.24 | 2024-06-22 | 76 | 1 | 13 | Actual |
19535 | 28.42 | 2023-10-23 | 76 | 6 | 12 | Actual |
33306 | 153.95 | 2024-11-22 | 76 | 4 | 11 | Actual |
25849 | 2766.00 | 2024-05-22 | 76 | 6 | 4 | Actual |
25228 | 751.10 | 2024-04-22 | 76 | 1 | 8 | Actual |
27365 | 7904.00 | 2024-06-22 | 76 | 6 | 7 | Actual |
21213 | 867.76 | 2023-12-24 | 76 | 1 | 8 | Actual |
7555 | 480.00 | 2022-11-23 | 76 | 1 | 7 | Budget |
4572 | 970.00 | 2022-09-23 | 76 | 6 | 3 | Actual |
22509 | 10.33 | 2024-01-21 | 76 | 1 | 12 | Actual |
636 | 200.00 | 2022-05-23 | 76 | 4 | 6 | Budget |
27625 | 223.10 | 2024-06-22 | 76 | 4 | 11 | Actual |
31269 | 167.92 | 2024-09-22 | 76 | 1 | 13 | Actual |
31003 | 84.80 | 2024-09-22 | 76 | 2 | 11 | Actual |
27686 | 5945.55 | 2024-06-22 | 76 | 6 | 11 | Actual |
21361 | 85.87 | 2023-12-24 | 76 | 2 | 11 | Actual |
22634 | 4358.00 | 2024-02-21 | 76 | 6 | 3 | Actual |
12365 | 297.00 | 2023-04-23 | 76 | 1 | 3 | Actual |
12978 | 200.00 | 2023-04-23 | 76 | 4 | 6 | Budget |
19359 | 80.55 | 2023-10-23 | 76 | 4 | 11 | Actual |
13415 | 2700.00 | 2023-04-23 | 76 | 6 | 8 | Budget |
32544 | 1574.00 | 2024-11-22 | 76 | 6 | 3 | Actual |
24459 | 1125.25 | 2024-03-22 | 76 | 6 | 11 | Actual |
22124 | 533.00 | 2024-01-21 | 76 | 1 | 7 | Actual |
17386 | 434.81 | 2023-08-23 | 76 | 6 | 11 | Actual |
30705 | 1091.00 | 2024-09-22 | 76 | 6 | 6 | Actual |
31718 | 81.00 | 2024-10-22 | 76 | 2 | 6 | Actual |
10367 | 2000.00 | 2023-02-21 | 76 | 6 | 4 | Budget |
38892 | 8657.30 | 2025-04-23 | 76 | 6 | 8 | Actual |
3579 | 539.00 | 2022-08-23 | 76 | 1 | 4 | Actual |
12553 | 480.00 | 2023-04-23 | 76 | 1 | 4 | Budget |
17298 | 87.99 | 2023-08-23 | 76 | 3 | 11 | Actual |
6575 | 380.00 | 2022-10-23 | 76 | 1 | 8 | Budget |
3778 | 2900.00 | 2022-08-23 | 76 | 6 | 5 | Budget |
21743 | 441.00 | 2024-01-21 | 76 | 1 | 4 | Actual |
27485 | 8026.99 | 2024-06-22 | 76 | 6 | 8 | Actual |
17864 | 240.00 | 2023-09-23 | 76 | 1 | 6 | Actual |
15828 | 39.00 | 2023-07-24 | 76 | 2 | 6 | Actual |
31633 | 3894.00 | 2024-10-22 | 76 | 6 | 5 | Actual |
23990 | 151.00 | 2024-03-22 | 76 | 4 | 6 | Actual |
29016 | 271.43 | 2024-07-23 | 76 | 1 | 13 | Actual |
37530 | 1213.00 | 2025-03-23 | 76 | 6 | 6 | Actual |
20981 | 249.00 | 2023-12-24 | 76 | 3 | 6 | Actual |
8540 | 169.00 | 2022-12-24 | 76 | 5 | 6 | Actual |
20414 | 57.14 | 2023-11-23 | 76 | 5 | 11 | Actual |
20305 | 192.25 | 2023-11-23 | 76 | 1 | 11 | Actual |
18095 | 7714.00 | 2023-09-23 | 76 | 6 | 7 | Actual |
8446 | 280.00 | 2022-12-24 | 76 | 3 | 6 | Budget |
23964 | 213.00 | 2024-03-22 | 76 | 3 | 6 | Actual |
8129 | 3421.00 | 2022-12-24 | 76 | 6 | 4 | Actual |
1012 | 200.00 | 2022-05-23 | 76 | 2 | 8 | Budget |
10042 | 2200.00 | 2023-01-21 | 76 | 6 | 8 | Budget |
14107 | 648.06 | 2023-05-23 | 76 | 1 | 8 | Actual |
26984 | 5529.00 | 2024-06-22 | 76 | 6 | 4 | Actual |
25078 | 811.00 | 2024-04-22 | 76 | 6 | 6 | Actual |
35090 | 225.00 | 2025-01-21 | 76 | 1 | 6 | Actual |
13537 | 4529.00 | 2023-05-23 | 76 | 6 | 3 | Actual |
5029 | 94.00 | 2022-09-23 | 76 | 2 | 6 | Actual |
29671 | 5104.00 | 2024-08-22 | 76 | 6 | 7 | Actual |
9563 | 306.00 | 2023-01-21 | 76 | 3 | 6 | Actual |
11299 | 1000.00 | 2023-03-23 | 76 | 6 | 3 | Budget |
26031 | 48.00 | 2024-05-22 | 76 | 2 | 6 | Actual |
22 | 280.00 | 2022-05-23 | 76 | 1 | 3 | Budget |
35970 | 2110.00 | 2025-02-21 | 76 | 6 | 3 | Actual |
14551 | 5426.00 | 2023-06-23 | 76 | 6 | 3 | Actual |
12614 | 1369.00 | 2023-04-23 | 76 | 6 | 4 | Actual |
24880 | 2645.00 | 2024-04-22 | 76 | 6 | 5 | Actual |
28603 | 546.55 | 2024-07-23 | 76 | 2 | 8 | Actual |
22931 | 41.00 | 2024-02-21 | 76 | 2 | 6 | Actual |
8599 | 1500.00 | 2022-12-24 | 76 | 6 | 6 | Budget |
35442 | 6704.24 | 2025-01-21 | 76 | 6 | 8 | Actual |
37390 | 256.00 | 2025-03-23 | 76 | 1 | 6 | Actual |
29288 | 3785.00 | 2024-08-22 | 76 | 6 | 4 | Actual |
29877 | 84.80 | 2024-08-22 | 76 | 2 | 11 | Actual |
637 | 191.00 | 2022-05-23 | 76 | 4 | 6 | Actual |
6762 | 358.00 | 2022-11-23 | 76 | 1 | 3 | Actual |
9065 | 750.00 | 2023-01-21 | 76 | 6 | 3 | Budget |
22542 | 36.93 | 2024-01-21 | 76 | 6 | 12 | Actual |
2412 | 60.00 | 2022-07-24 | 76 | 7 | 3 | Budget |
19007 | 755.00 | 2023-10-23 | 76 | 6 | 6 | Actual |
1713 | 280.00 | 2022-06-23 | 76 | 3 | 6 | Budget |
21954 | 67.00 | 2024-01-21 | 76 | 2 | 6 | Actual |
6104 | 228.00 | 2022-10-23 | 76 | 1 | 6 | Actual |
16239 | 28.42 | 2023-07-24 | 76 | 2 | 11 | Actual |
270 | 1201.00 | 2022-05-23 | 76 | 6 | 4 | Actual |
3905 | 134.00 | 2022-08-23 | 76 | 2 | 6 | Actual |
30472 | 624.00 | 2024-09-22 | 76 | 1 | 5 | Actual |
6295 | 100.00 | 2022-10-23 | 76 | 5 | 6 | Budget |
29965 | 741.20 | 2024-08-22 | 76 | 6 | 11 | Actual |
21241 | 387.45 | 2023-12-24 | 76 | 2 | 8 | Actual |
35500 | 369.91 | 2025-01-21 | 76 | 1 | 11 | Actual |
21333 | 126.29 | 2023-12-24 | 76 | 1 | 11 | Actual |
3953 | 280.00 | 2022-08-23 | 76 | 3 | 6 | Budget |
36321 | 230.00 | 2025-02-21 | 76 | 4 | 6 | Actual |
10971 | 1380.00 | 2023-02-21 | 76 | 6 | 7 | Actual |
6434 | 380.00 | 2022-10-23 | 76 | 1 | 7 | Budget |
27571 | 128.42 | 2024-06-22 | 76 | 2 | 11 | Actual |
8740 | 5403.00 | 2022-12-24 | 76 | 6 | 7 | Actual |
36182 | 2084.00 | 2025-02-21 | 76 | 6 | 5 | Actual |
4651 | 102.00 | 2022-09-23 | 76 | 7 | 3 | Actual |
24517 | 23.10 | 2024-03-22 | 76 | 1 | 12 | Actual |
15259 | 27.36 | 2023-06-23 | 76 | 2 | 11 | Actual |
5309 | 380.00 | 2022-09-23 | 76 | 1 | 7 | Budget |
28366 | 208.00 | 2024-07-23 | 76 | 4 | 6 | Actual |
26740 | 399.50 | 2024-05-22 | 76 | 2 | 13 | Actual |
33340 | 624.17 | 2024-11-22 | 76 | 6 | 11 | Actual |
4839 | 380.00 | 2022-09-23 | 76 | 1 | 5 | Budget |
3452 | 703.00 | 2022-08-23 | 76 | 6 | 3 | Actual |
34548 | 293.32 | 2024-12-23 | 76 | 1 | 12 | Actual |
19626 | 3227.00 | 2023-11-23 | 76 | 6 | 3 | Actual |
14311 | 83.74 | 2023-05-23 | 76 | 4 | 11 | Actual |
18272 | 147.57 | 2023-09-23 | 76 | 1 | 11 | Actual |
34078 | 864.00 | 2024-12-23 | 76 | 6 | 6 | Actual |
31598 | 743.00 | 2024-10-22 | 76 | 1 | 5 | Actual |
7008 | 1805.00 | 2022-11-23 | 76 | 6 | 4 | Actual |
24668 | 3019.00 | 2024-04-22 | 76 | 6 | 3 | Actual |
25607 | 25.23 | 2024-04-22 | 76 | 6 | 12 | Actual |
13165 | 436.00 | 2023-04-23 | 76 | 1 | 7 | Actual |
22159 | 3681.00 | 2024-01-21 | 76 | 6 | 7 | Actual |
35197 | 110.00 | 2025-01-21 | 76 | 5 | 6 | Actual |
493 | 237.00 | 2022-05-23 | 76 | 1 | 6 | Actual |
17502 | 36.93 | 2023-08-23 | 76 | 6 | 12 | Actual |
31385 | 875.00 | 2024-10-22 | 76 | 1 | 3 | Actual |
25256 | 367.75 | 2024-04-22 | 76 | 2 | 8 | Actual |
36240 | 298.00 | 2025-02-21 | 76 | 1 | 6 | Actual |
21982 | 245.00 | 2024-01-21 | 76 | 3 | 6 | Actual |
4513 | 272.00 | 2022-09-23 | 76 | 1 | 3 | Actual |
39179 | 109.27 | 2025-04-23 | 76 | 2 | 12 | Actual |
19477 | 12.46 | 2023-10-23 | 76 | 1 | 12 | Actual |
12756 | 2999.00 | 2023-04-23 | 76 | 6 | 5 | Actual |
492 | 200.00 | 2022-05-23 | 76 | 1 | 6 | Budget |
37084 | 891.00 | 2025-03-23 | 76 | 1 | 3 | Actual |
31691 | 288.00 | 2024-10-22 | 76 | 1 | 6 | Actual |
16320 | 29.48 | 2023-07-24 | 76 | 5 | 11 | Actual |
14728 | 404.00 | 2023-06-23 | 76 | 1 | 5 | Actual |
5028 | 100.00 | 2022-09-23 | 76 | 2 | 6 | Budget |
824 | 477.00 | 2022-05-23 | 76 | 1 | 7 | Actual |
23909 | 249.00 | 2024-03-22 | 76 | 1 | 6 | Actual |
29636 | 926.00 | 2024-08-22 | 76 | 1 | 7 | Actual |
30259 | 817.00 | 2024-09-22 | 76 | 1 | 3 | Actual |
25045 | 85.00 | 2024-04-22 | 76 | 5 | 6 | Actual |
38061 | 2408.25 | 2025-03-23 | 76 | 6 | 12 | Actual |
16775 | 2839.00 | 2023-08-23 | 76 | 6 | 5 | Actual |
38482 | 3478.00 | 2025-04-23 | 76 | 6 | 5 | Actual |
14169 | 10298.24 | 2023-05-23 | 76 | 6 | 8 | Actual |
26326 | 504.12 | 2024-05-22 | 76 | 2 | 8 | Actual |
34784 | 809.00 | 2025-01-21 | 76 | 1 | 3 | Actual |
26359 | 8540.63 | 2024-05-22 | 76 | 6 | 8 | Actual |
8598 | 2328.00 | 2022-12-24 | 76 | 6 | 6 | Actual |
15313 | 110.34 | 2023-06-23 | 76 | 4 | 11 | Actual |
21927 | 190.00 | 2024-01-21 | 76 | 1 | 6 | Actual |
11755 | 138.00 | 2023-03-23 | 76 | 2 | 6 | Actual |
19504 | 11.40 | 2023-10-23 | 76 | 2 | 12 | Actual |
31540 | 4648.00 | 2024-10-22 | 76 | 6 | 4 | Actual |
27890 | 517.05 | 2024-06-22 | 76 | 2 | 13 | Actual |
28285 | 309.00 | 2024-07-23 | 76 | 1 | 6 | Actual |
36791 | 748.65 | 2025-02-21 | 76 | 6 | 11 | Actual |
36558 | 487.45 | 2025-02-21 | 76 | 2 | 8 | Actual |
10972 | 3200.00 | 2023-02-21 | 76 | 6 | 7 | Budget |
13868 | 202.00 | 2023-05-23 | 76 | 3 | 6 | Actual |
25727 | 2381.00 | 2024-05-22 | 76 | 6 | 3 | Actual |
7417 | 98.00 | 2022-11-23 | 76 | 5 | 6 | Actual |
590 | 310.00 | 2022-05-23 | 76 | 3 | 6 | Actual |
34819 | 2775.00 | 2025-01-21 | 76 | 6 | 3 | Actual |
33252 | 183.74 | 2024-11-22 | 76 | 2 | 11 | Actual |
23514 | 19.91 | 2024-02-21 | 76 | 1 | 12 | Actual |
30051 | 55.02 | 2024-08-22 | 76 | 2 | 12 | Actual |
20128 | 1934.00 | 2023-11-23 | 76 | 6 | 7 | Actual |
14460 | 39.06 | 2023-05-23 | 76 | 6 | 12 | Actual |
24225 | 417.76 | 2024-03-22 | 76 | 2 | 8 | Actual |
17891 | 64.00 | 2023-09-23 | 76 | 2 | 6 | Actual |
29849 | 375.23 | 2024-08-22 | 76 | 1 | 11 | Actual |
34289 | 5029.96 | 2024-12-23 | 76 | 6 | 8 | Actual |
589 | 280.00 | 2022-05-23 | 76 | 3 | 6 | Budget |
31177 | 117.78 | 2024-09-22 | 76 | 2 | 12 | Actual |
27652 | 84.80 | 2024-06-22 | 76 | 5 | 11 | Actual |
9854 | 4145.00 | 2023-01-21 | 76 | 6 | 7 | Actual |
38269 | 3138.00 | 2025-04-23 | 76 | 6 | 3 | Actual |
12615 | 2000.00 | 2023-04-23 | 76 | 6 | 4 | Budget |
37587 | 752.00 | 2025-03-23 | 76 | 1 | 7 | Actual |
16860 | 67.00 | 2023-08-23 | 76 | 2 | 6 | Actual |
13753 | 3463.00 | 2023-05-23 | 76 | 6 | 5 | Actual |
4187 | 380.00 | 2022-08-23 | 76 | 1 | 7 | Budget |
19923 | 81.00 | 2023-11-23 | 76 | 2 | 6 | Actual |
18683 | 423.00 | 2023-10-23 | 76 | 1 | 4 | Actual |
10306 | 480.00 | 2023-02-21 | 76 | 1 | 4 | Budget |
18327 | 80.55 | 2023-09-23 | 76 | 3 | 11 | Actual |
35380 | 1014.74 | 2025-01-21 | 76 | 1 | 8 | Actual |
3530 | 90.00 | 2022-08-23 | 76 | 7 | 3 | Budget |
2519 | 1500.00 | 2022-07-24 | 76 | 6 | 4 | Budget |
19157 | 842.01 | 2023-10-23 | 76 | 1 | 8 | Actual |
30672 | 123.00 | 2024-09-22 | 76 | 5 | 6 | Actual |
1210 | 787.00 | 2022-06-23 | 76 | 6 | 3 | Actual |
32392 | 238.10 | 2024-10-22 | 76 | 1 | 13 | Actual |
10774 | 120.00 | 2023-02-21 | 76 | 5 | 6 | Actual |
7088 | 339.00 | 2022-11-23 | 76 | 1 | 5 | Actual |
38621 | 167.00 | 2025-04-23 | 76 | 4 | 6 | Actual |
13228 | 3921.00 | 2023-04-23 | 76 | 6 | 7 | Actual |
15173 | 10266.42 | 2023-06-23 | 76 | 6 | 8 | Actual |
14928 | 113.00 | 2023-06-23 | 76 | 5 | 6 | Actual |
36027 | 152.00 | 2025-02-21 | 76 | 7 | 3 | Actual |
13718 | 421.00 | 2023-05-23 | 76 | 1 | 5 | Actual |
2087 | 576.85 | 2022-06-23 | 76 | 1 | 8 | Actual |
19064 | 522.00 | 2023-10-23 | 76 | 1 | 7 | Actual |
29168 | 2294.00 | 2024-08-22 | 76 | 6 | 3 | Actual |
21063 | 953.00 | 2023-12-24 | 76 | 6 | 6 | Actual |
15139 | 301.09 | 2023-06-23 | 76 | 2 | 8 | Actual |
10911 | 480.00 | 2023-02-21 | 76 | 1 | 7 | Budget |
33847 | 573.00 | 2024-12-23 | 76 | 1 | 5 | Actual |
32664 | 3298.00 | 2024-11-22 | 76 | 6 | 4 | Actual |
2655 | 1650.00 | 2022-07-24 | 76 | 6 | 5 | Actual |
21007 | 168.00 | 2023-12-24 | 76 | 4 | 6 | Actual |
24048 | 1098.00 | 2024-03-22 | 76 | 6 | 6 | Actual |
12552 | 528.00 | 2023-04-23 | 76 | 1 | 4 | Actual |
33518 | 245.12 | 2024-11-22 | 76 | 1 | 13 | Actual |
31922 | 5607.00 | 2024-10-22 | 76 | 6 | 7 | Actual |
2334 | 836.00 | 2022-07-24 | 76 | 6 | 3 | Actual |
29076 | 4803.10 | 2024-07-23 | 76 | 6 | 13 | Actual |
3311 | 3069.32 | 2022-07-24 | 76 | 6 | 8 | Actual |
7943 | 929.00 | 2022-12-24 | 76 | 6 | 3 | Actual |
28072 | 180.00 | 2024-07-23 | 76 | 7 | 3 | Actual |
24633 | 780.00 | 2024-04-22 | 76 | 1 | 3 | Actual |
11424 | 583.00 | 2023-03-23 | 76 | 1 | 4 | Actual |
8270 | 2100.00 | 2022-12-24 | 76 | 6 | 5 | Budget |
31798 | 151.00 | 2024-10-22 | 76 | 5 | 6 | Actual |
25376 | 28.42 | 2024-04-22 | 76 | 2 | 11 | Actual |
34456 | 82.68 | 2024-12-23 | 76 | 5 | 11 | Actual |
5558 | 5289.06 | 2022-09-23 | 76 | 6 | 8 | Actual |
11298 | 1030.00 | 2023-03-23 | 76 | 6 | 3 | Actual |
Generated 2025-06-23 02:41:16.089 UTC