[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 173 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25457 | 53.95 | 2024-04-02 | 76 | 5 | 11 | Actual |
18354 | 87.99 | 2023-09-03 | 76 | 4 | 11 | Actual |
12978 | 200.00 | 2023-04-03 | 76 | 4 | 6 | Budget |
12693 | 427.00 | 2023-04-03 | 76 | 1 | 5 | Actual |
19099 | 5888.00 | 2023-10-03 | 76 | 6 | 7 | Actual |
16470 | 25.23 | 2023-07-04 | 76 | 6 | 12 | Actual |
6025 | 3516.00 | 2022-10-03 | 76 | 6 | 5 | Actual |
11050 | 380.00 | 2023-02-01 | 76 | 1 | 8 | Budget |
38269 | 3138.00 | 2025-04-03 | 76 | 6 | 3 | Actual |
1807 | 100.00 | 2022-06-03 | 76 | 5 | 6 | Budget |
33166 | 3772.36 | 2024-11-02 | 76 | 6 | 8 | Actual |
18923 | 206.00 | 2023-10-03 | 76 | 3 | 6 | Actual |
29636 | 926.00 | 2024-08-02 | 76 | 1 | 7 | Actual |
5028 | 100.00 | 2022-09-03 | 76 | 2 | 6 | Budget |
14311 | 83.74 | 2023-05-03 | 76 | 4 | 11 | Actual |
31633 | 3894.00 | 2024-10-02 | 76 | 6 | 5 | Actual |
31057 | 212.47 | 2024-09-02 | 76 | 4 | 11 | Actual |
20981 | 249.00 | 2023-12-04 | 76 | 3 | 6 | Actual |
3311 | 3069.32 | 2022-07-04 | 76 | 6 | 8 | Actual |
824 | 477.00 | 2022-05-03 | 76 | 1 | 7 | Actual |
32452 | 3867.99 | 2024-10-02 | 76 | 6 | 13 | Actual |
7418 | 100.00 | 2022-11-03 | 76 | 5 | 6 | Budget |
37332 | 3510.00 | 2025-03-03 | 76 | 6 | 5 | Actual |
271 | 1500.00 | 2022-05-03 | 76 | 6 | 4 | Budget |
20333 | 48.63 | 2023-11-03 | 76 | 2 | 11 | Actual |
5496 | 200.00 | 2022-09-03 | 76 | 2 | 8 | Budget |
14429 | 11.40 | 2023-05-03 | 76 | 2 | 12 | Actual |
10833 | 1600.00 | 2023-02-01 | 76 | 6 | 6 | Budget |
29076 | 4803.10 | 2024-07-03 | 76 | 6 | 13 | Actual |
5171 | 131.00 | 2022-09-03 | 76 | 5 | 6 | Actual |
11897 | 88.00 | 2023-03-03 | 76 | 5 | 6 | Actual |
10912 | 475.00 | 2023-02-01 | 76 | 1 | 7 | Actual |
31598 | 743.00 | 2024-10-02 | 76 | 1 | 5 | Actual |
18810 | 3137.00 | 2023-10-03 | 76 | 6 | 5 | Actual |
19064 | 522.00 | 2023-10-03 | 76 | 1 | 7 | Actual |
28192 | 585.00 | 2024-07-03 | 76 | 1 | 5 | Actual |
12834 | 260.00 | 2023-04-03 | 76 | 1 | 6 | Actual |
14460 | 39.06 | 2023-05-03 | 76 | 6 | 12 | Actual |
16973 | 724.00 | 2023-08-03 | 76 | 6 | 6 | Actual |
10180 | 1016.00 | 2023-02-01 | 76 | 6 | 3 | Actual |
37530 | 1213.00 | 2025-03-03 | 76 | 6 | 6 | Actual |
10680 | 280.00 | 2023-02-01 | 76 | 3 | 6 | Budget |
23136 | 2686.00 | 2024-02-01 | 76 | 6 | 7 | Actual |
22278 | 5673.91 | 2024-01-01 | 76 | 6 | 8 | Actual |
3531 | 80.00 | 2022-08-03 | 76 | 7 | 3 | Actual |
26830 | 690.00 | 2024-06-02 | 76 | 1 | 3 | Actual |
37854 | 255.02 | 2025-03-03 | 76 | 3 | 11 | Actual |
3125 | 4742.00 | 2022-07-04 | 76 | 6 | 7 | Actual |
6296 | 124.00 | 2022-10-03 | 76 | 5 | 6 | Actual |
10367 | 2000.00 | 2023-02-01 | 76 | 6 | 4 | Budget |
4000 | 200.00 | 2022-08-03 | 76 | 4 | 6 | Budget |
11566 | 380.00 | 2023-03-03 | 76 | 1 | 5 | Budget |
17559 | 760.00 | 2023-09-03 | 76 | 1 | 3 | Actual |
10971 | 1380.00 | 2023-02-01 | 76 | 6 | 7 | Actual |
18506 | 39.06 | 2023-09-03 | 76 | 6 | 12 | Actual |
29877 | 84.80 | 2024-08-02 | 76 | 2 | 11 | Actual |
35879 | 4094.31 | 2025-01-01 | 76 | 6 | 13 | Actual |
12176 | 546.55 | 2023-03-03 | 76 | 1 | 8 | Actual |
24787 | 707.00 | 2024-04-02 | 76 | 6 | 4 | Actual |
3904 | 100.00 | 2022-08-03 | 76 | 2 | 6 | Budget |
30917 | 7252.73 | 2024-09-02 | 76 | 6 | 8 | Actual |
16940 | 107.00 | 2023-08-03 | 76 | 5 | 6 | Actual |
34289 | 5029.96 | 2024-12-03 | 76 | 6 | 8 | Actual |
15708 | 358.00 | 2023-07-04 | 76 | 1 | 5 | Actual |
35090 | 225.00 | 2025-01-01 | 76 | 1 | 6 | Actual |
28134 | 5681.00 | 2024-07-03 | 76 | 6 | 4 | Actual |
15743 | 3276.00 | 2023-07-04 | 76 | 6 | 5 | Actual |
5636 | 297.00 | 2022-10-03 | 76 | 1 | 3 | Actual |
34456 | 82.68 | 2024-12-03 | 76 | 5 | 11 | Actual |
16740 | 429.00 | 2023-08-03 | 76 | 1 | 5 | Actual |
6949 | 550.00 | 2022-11-03 | 76 | 1 | 4 | Budget |
18717 | 866.00 | 2023-10-03 | 76 | 6 | 4 | Actual |
6575 | 380.00 | 2022-10-03 | 76 | 1 | 8 | Budget |
30414 | 4400.00 | 2024-09-02 | 76 | 6 | 4 | Actual |
11298 | 1030.00 | 2023-03-03 | 76 | 6 | 3 | Actual |
23638 | 4392.00 | 2024-03-02 | 76 | 6 | 3 | Actual |
21241 | 387.45 | 2023-12-04 | 76 | 2 | 8 | Actual |
8349 | 280.00 | 2022-12-04 | 76 | 1 | 6 | Budget |
18473 | 20.97 | 2023-09-03 | 76 | 1 | 12 | Actual |
9142 | 52.00 | 2023-01-01 | 76 | 7 | 3 | Actual |
15259 | 27.36 | 2023-06-03 | 76 | 2 | 11 | Actual |
30507 | 4138.00 | 2024-09-02 | 76 | 6 | 5 | Actual |
26655 | 228.42 | 2024-05-02 | 76 | 6 | 12 | Actual |
13502 | 810.00 | 2023-05-03 | 76 | 1 | 3 | Actual |
883 | 985.00 | 2022-05-03 | 76 | 6 | 7 | Actual |
11850 | 195.00 | 2023-03-03 | 76 | 4 | 6 | Actual |
5078 | 275.00 | 2022-09-03 | 76 | 3 | 6 | Actual |
9250 | 1590.00 | 2023-01-01 | 76 | 6 | 4 | Actual |
38772 | 5342.00 | 2025-04-03 | 76 | 6 | 7 | Actual |
20656 | 3458.00 | 2023-12-04 | 76 | 6 | 3 | Actual |
37587 | 752.00 | 2025-03-03 | 76 | 1 | 7 | Actual |
27980 | 751.00 | 2024-07-03 | 76 | 1 | 3 | Actual |
33426 | 50.76 | 2024-11-02 | 76 | 2 | 12 | Actual |
13624 | 431.00 | 2023-05-03 | 76 | 1 | 4 | Actual |
6763 | 280.00 | 2022-11-03 | 76 | 1 | 3 | Budget |
31888 | 884.00 | 2024-10-02 | 76 | 1 | 7 | Actual |
8396 | 131.00 | 2022-12-04 | 76 | 2 | 6 | Actual |
19386 | 53.95 | 2023-10-03 | 76 | 5 | 11 | Actual |
5077 | 280.00 | 2022-09-03 | 76 | 3 | 6 | Budget |
34548 | 293.32 | 2024-12-03 | 76 | 1 | 12 | Actual |
34876 | 209.00 | 2025-01-01 | 76 | 7 | 3 | Actual |
14728 | 404.00 | 2023-06-03 | 76 | 1 | 5 | Actual |
21333 | 126.29 | 2023-12-04 | 76 | 1 | 11 | Actual |
22391 | 112.46 | 2024-01-01 | 76 | 3 | 11 | Actual |
31420 | 2615.00 | 2024-10-02 | 76 | 6 | 3 | Actual |
32209 | 84.80 | 2024-10-02 | 76 | 5 | 11 | Actual |
2879 | 213.00 | 2022-07-04 | 76 | 4 | 6 | Actual |
15495 | 856.00 | 2023-07-04 | 76 | 1 | 3 | Actual |
23314 | 147.57 | 2024-02-01 | 76 | 1 | 11 | Actual |
2275 | 294.00 | 2022-07-04 | 76 | 1 | 3 | Actual |
20834 | 394.00 | 2023-12-04 | 76 | 1 | 5 | Actual |
8818 | 563.21 | 2022-12-04 | 76 | 1 | 8 | Actual |
20247 | 4643.59 | 2023-11-03 | 76 | 6 | 8 | Actual |
39005 | 177.36 | 2025-04-03 | 76 | 3 | 11 | Actual |
38680 | 1134.00 | 2025-04-03 | 76 | 6 | 6 | Actual |
210 | 550.00 | 2022-05-03 | 76 | 1 | 4 | Budget |
4247 | 1357.00 | 2022-08-03 | 76 | 6 | 7 | Actual |
3452 | 703.00 | 2022-08-03 | 76 | 6 | 3 | Actual |
27042 | 636.00 | 2024-06-02 | 76 | 1 | 5 | Actual |
22008 | 176.00 | 2024-01-01 | 76 | 4 | 6 | Actual |
1397 | 1500.00 | 2022-06-03 | 76 | 6 | 4 | Budget |
4326 | 380.00 | 2022-08-03 | 76 | 1 | 8 | Budget |
39093 | 1232.70 | 2025-04-03 | 76 | 6 | 11 | Actual |
10503 | 2800.00 | 2023-02-01 | 76 | 6 | 5 | Budget |
16647 | 439.00 | 2023-08-03 | 76 | 1 | 4 | Actual |
35846 | 387.22 | 2025-01-01 | 76 | 2 | 13 | Actual |
10041 | 4840.57 | 2023-01-01 | 76 | 6 | 8 | Actual |
14517 | 672.00 | 2023-06-03 | 76 | 1 | 3 | Actual |
2926 | 129.00 | 2022-07-04 | 76 | 5 | 6 | Actual |
36968 | 327.57 | 2025-02-01 | 76 | 1 | 13 | Actual |
636 | 200.00 | 2022-05-03 | 76 | 4 | 6 | Budget |
18563 | 784.00 | 2023-10-03 | 76 | 1 | 3 | Actual |
2135 | 322.30 | 2022-06-03 | 76 | 2 | 8 | Actual |
6823 | 750.00 | 2022-11-03 | 76 | 6 | 3 | Budget |
4048 | 118.00 | 2022-08-03 | 76 | 5 | 6 | Actual |
22904 | 187.00 | 2024-02-01 | 76 | 1 | 6 | Actual |
20360 | 57.14 | 2023-11-03 | 76 | 3 | 11 | Actual |
10727 | 207.00 | 2023-02-01 | 76 | 4 | 6 | Actual |
8866 | 285.93 | 2022-12-04 | 76 | 2 | 8 | Actual |
4047 | 100.00 | 2022-08-03 | 76 | 5 | 6 | Budget |
35970 | 2110.00 | 2025-02-01 | 76 | 6 | 3 | Actual |
36705 | 225.23 | 2025-02-01 | 76 | 3 | 11 | Actual |
10445 | 380.00 | 2023-02-01 | 76 | 1 | 5 | Budget |
16888 | 277.00 | 2023-08-03 | 76 | 3 | 6 | Actual |
7417 | 98.00 | 2022-11-03 | 76 | 5 | 6 | Actual |
28015 | 3749.00 | 2024-07-03 | 76 | 6 | 3 | Actual |
22364 | 86.93 | 2024-01-01 | 76 | 2 | 11 | Actual |
1761 | 250.00 | 2022-06-03 | 76 | 4 | 6 | Actual |
27485 | 8026.99 | 2024-06-02 | 76 | 6 | 8 | Actual |
35819 | 174.94 | 2025-01-01 | 76 | 1 | 13 | Actual |
18949 | 131.00 | 2023-10-03 | 76 | 4 | 6 | Actual |
27571 | 128.42 | 2024-06-02 | 76 | 2 | 11 | Actual |
23342 | 78.42 | 2024-02-01 | 76 | 2 | 11 | Actual |
28723 | 115.65 | 2024-07-03 | 76 | 2 | 11 | Actual |
34429 | 219.91 | 2024-12-03 | 76 | 4 | 11 | Actual |
39213 | 1873.13 | 2025-04-03 | 76 | 6 | 12 | Actual |
1072 | 2100.00 | 2022-05-03 | 76 | 6 | 8 | Budget |
5777 | 90.00 | 2022-10-03 | 76 | 7 | 3 | Budget |
4512 | 280.00 | 2022-09-03 | 76 | 1 | 3 | Budget |
23101 | 525.00 | 2024-02-01 | 76 | 1 | 7 | Actual |
15231 | 172.04 | 2023-06-03 | 76 | 1 | 11 | Actual |
17185 | 5992.10 | 2023-08-03 | 76 | 6 | 8 | Actual |
8020 | 71.00 | 2022-12-04 | 76 | 7 | 3 | Actual |
1947 | 380.00 | 2022-06-03 | 76 | 1 | 7 | Budget |
31149 | 303.96 | 2024-09-02 | 76 | 1 | 12 | Actual |
17651 | 105.00 | 2023-09-03 | 76 | 7 | 3 | Actual |
23456 | 449.70 | 2024-02-01 | 76 | 6 | 11 | Actual |
20741 | 446.00 | 2023-12-04 | 76 | 1 | 4 | Actual |
29729 | 1014.74 | 2024-08-02 | 76 | 1 | 8 | Actual |
8819 | 380.00 | 2022-12-04 | 76 | 1 | 8 | Budget |
8867 | 200.00 | 2022-12-04 | 76 | 2 | 8 | Budget |
2831 | 280.00 | 2022-07-04 | 76 | 3 | 6 | Budget |
11239 | 338.00 | 2023-03-03 | 76 | 1 | 3 | Actual |
29043 | 569.68 | 2024-07-03 | 76 | 2 | 13 | Actual |
25692 | 728.00 | 2024-05-02 | 76 | 1 | 3 | Actual |
11377 | 50.00 | 2023-03-03 | 76 | 7 | 3 | Actual |
3204 | 380.00 | 2022-07-04 | 76 | 1 | 8 | Budget |
32509 | 866.00 | 2024-11-02 | 76 | 1 | 3 | Actual |
10773 | 100.00 | 2023-02-01 | 76 | 5 | 6 | Budget |
34727 | 1743.39 | 2024-12-03 | 76 | 6 | 13 | Actual |
38858 | 442.00 | 2025-04-03 | 76 | 2 | 8 | Actual |
270 | 1201.00 | 2022-05-03 | 76 | 6 | 4 | Actual |
24258 | 6978.48 | 2024-03-02 | 76 | 6 | 8 | Actual |
22812 | 383.00 | 2024-02-01 | 76 | 1 | 5 | Actual |
1869 | 1400.00 | 2022-06-03 | 76 | 6 | 6 | Budget |
19332 | 59.27 | 2023-10-03 | 76 | 3 | 11 | Actual |
4839 | 380.00 | 2022-09-03 | 76 | 1 | 5 | Budget |
4374 | 200.00 | 2022-08-03 | 76 | 2 | 8 | Budget |
24753 | 473.00 | 2024-04-02 | 76 | 1 | 4 | Actual |
211 | 561.00 | 2022-05-03 | 76 | 1 | 4 | Actual |
36437 | 901.00 | 2025-02-01 | 76 | 1 | 7 | Actual |
10121 | 280.00 | 2023-02-01 | 76 | 1 | 3 | Budget |
26501 | 105.02 | 2024-05-02 | 76 | 4 | 11 | Actual |
9251 | 2000.00 | 2023-01-01 | 76 | 6 | 4 | Budget |
18895 | 85.00 | 2023-10-03 | 76 | 2 | 6 | Actual |
29494 | 299.00 | 2024-08-02 | 76 | 3 | 6 | Actual |
21415 | 112.46 | 2023-12-04 | 76 | 4 | 11 | Actual |
540 | 90.00 | 2022-05-03 | 76 | 2 | 6 | Budget |
14012 | 550.00 | 2023-05-03 | 76 | 1 | 7 | Actual |
29904 | 234.81 | 2024-08-02 | 76 | 3 | 11 | Actual |
36147 | 716.00 | 2025-02-01 | 76 | 1 | 5 | Actual |
23603 | 816.00 | 2024-03-02 | 76 | 1 | 3 | Actual |
19535 | 28.42 | 2023-10-03 | 76 | 6 | 12 | Actual |
34078 | 864.00 | 2024-12-03 | 76 | 6 | 6 | Actual |
23514 | 19.91 | 2024-02-01 | 76 | 1 | 12 | Actual |
14135 | 334.42 | 2023-05-03 | 76 | 2 | 8 | Actual |
37999 | 215.66 | 2025-03-03 | 76 | 1 | 12 | Actual |
2134 | 200.00 | 2022-06-03 | 76 | 2 | 8 | Budget |
1288 | 60.00 | 2022-06-03 | 76 | 7 | 3 | Budget |
15615 | 380.00 | 2023-07-04 | 76 | 1 | 4 | Actual |
9932 | 648.06 | 2023-01-01 | 76 | 1 | 8 | Actual |
8598 | 2328.00 | 2022-12-04 | 76 | 6 | 6 | Actual |
12035 | 480.00 | 2023-03-03 | 76 | 1 | 7 | Budget |
14402 | 17.78 | 2023-05-03 | 76 | 1 | 12 | Actual |
34904 | 873.00 | 2025-01-01 | 76 | 1 | 4 | Actual |
7476 | 1500.00 | 2022-11-03 | 76 | 6 | 6 | Budget |
7274 | 100.00 | 2022-11-03 | 76 | 2 | 6 | Budget |
17471 | 12.46 | 2023-08-03 | 76 | 2 | 12 | Actual |
36530 | 1125.34 | 2025-02-01 | 76 | 1 | 8 | Actual |
3719 | 380.00 | 2022-08-03 | 76 | 1 | 5 | Budget |
3252 | 200.00 | 2022-07-04 | 76 | 2 | 8 | Budget |
13307 | 380.00 | 2023-04-03 | 76 | 1 | 8 | Budget |
13165 | 436.00 | 2023-04-03 | 76 | 1 | 7 | Actual |
25256 | 367.75 | 2024-04-02 | 76 | 2 | 8 | Actual |
17030 | 558.00 | 2023-08-03 | 76 | 1 | 7 | Actual |
22985 | 113.00 | 2024-02-01 | 76 | 4 | 6 | Actual |
8492 | 211.00 | 2022-12-04 | 76 | 4 | 6 | Actual |
9065 | 750.00 | 2023-01-01 | 76 | 6 | 3 | Budget |
38482 | 3478.00 | 2025-04-03 | 76 | 6 | 5 | Actual |
24016 | 125.00 | 2024-03-02 | 76 | 5 | 6 | Actual |
4375 | 382.91 | 2022-08-03 | 76 | 2 | 8 | Actual |
37390 | 256.00 | 2025-03-03 | 76 | 1 | 6 | Actual |
37119 | 2259.00 | 2025-03-03 | 76 | 6 | 3 | Actual |
19419 | 599.71 | 2023-10-03 | 76 | 6 | 11 | Actual |
9388 | 2100.00 | 2023-01-01 | 76 | 6 | 5 | Budget |
9564 | 280.00 | 2023-01-01 | 76 | 3 | 6 | Budget |
23990 | 151.00 | 2024-03-02 | 76 | 4 | 6 | Actual |
24459 | 1125.25 | 2024-03-02 | 76 | 6 | 11 | Actual |
22418 | 110.34 | 2024-01-01 | 76 | 4 | 11 | Actual |
5824 | 550.00 | 2022-10-03 | 76 | 1 | 4 | Budget |
17243 | 128.42 | 2023-08-03 | 76 | 1 | 11 | Actual |
24316 | 139.06 | 2024-03-02 | 76 | 1 | 11 | Actual |
7883 | 289.00 | 2022-12-04 | 76 | 1 | 3 | Actual |
15438 | 37.99 | 2023-06-03 | 76 | 6 | 12 | Actual |
8740 | 5403.00 | 2022-12-04 | 76 | 6 | 7 | Actual |
39331 | 4076.77 | 2025-04-03 | 76 | 6 | 13 | Actual |
6355 | 1629.00 | 2022-10-03 | 76 | 6 | 6 | Actual |
10631 | 100.00 | 2023-02-01 | 76 | 2 | 6 | Budget |
26865 | 3140.00 | 2024-06-02 | 76 | 6 | 3 | Actual |
25045 | 85.00 | 2024-04-02 | 76 | 5 | 6 | Actual |
31477 | 180.00 | 2024-10-02 | 76 | 7 | 3 | Actual |
8270 | 2100.00 | 2022-12-04 | 76 | 6 | 5 | Budget |
24197 | 723.82 | 2024-03-02 | 76 | 1 | 8 | Actual |
11628 | 4520.00 | 2023-03-03 | 76 | 6 | 5 | Actual |
24398 | 102.89 | 2024-03-02 | 76 | 4 | 11 | Actual |
5231 | 1800.00 | 2022-09-03 | 76 | 6 | 6 | Budget |
12426 | 1000.00 | 2023-04-03 | 76 | 6 | 3 | Budget |
21567 | 28.42 | 2023-12-04 | 76 | 6 | 12 | Actual |
18655 | 98.00 | 2023-10-03 | 76 | 7 | 3 | Actual |
10832 | 1129.00 | 2023-02-01 | 76 | 6 | 6 | Actual |
18181 | 319.27 | 2023-09-03 | 76 | 2 | 8 | Actual |
36089 | 4659.00 | 2025-02-01 | 76 | 6 | 4 | Actual |
22509 | 10.33 | 2024-01-01 | 76 | 1 | 12 | Actual |
12615 | 2000.00 | 2023-04-03 | 76 | 6 | 4 | Budget |
7742 | 229.87 | 2022-11-03 | 76 | 2 | 8 | Actual |
33046 | 4678.00 | 2024-11-02 | 76 | 6 | 7 | Actual |
35171 | 168.00 | 2025-01-01 | 76 | 4 | 6 | Actual |
12755 | 2800.00 | 2023-04-03 | 76 | 6 | 5 | Budget |
8445 | 312.00 | 2022-12-04 | 76 | 3 | 6 | Actual |
3126 | 3100.00 | 2022-07-04 | 76 | 6 | 7 | Budget |
12504 | 70.00 | 2023-04-03 | 76 | 7 | 3 | Budget |
38119 | 281.96 | 2025-03-03 | 76 | 1 | 13 | Actual |
17594 | 4582.00 | 2023-09-03 | 76 | 6 | 3 | Actual |
13087 | 1196.00 | 2023-04-03 | 76 | 6 | 6 | Actual |
13894 | 163.00 | 2023-05-03 | 76 | 4 | 6 | Actual |
10630 | 107.00 | 2023-02-01 | 76 | 2 | 6 | Actual |
683 | 100.00 | 2022-05-03 | 76 | 5 | 6 | Budget |
32664 | 3298.00 | 2024-11-02 | 76 | 6 | 4 | Actual |
30797 | 6538.00 | 2024-09-02 | 76 | 6 | 7 | Actual |
30379 | 864.00 | 2024-09-02 | 76 | 1 | 4 | Actual |
6202 | 280.00 | 2022-10-03 | 76 | 3 | 6 | Budget |
38830 | 975.34 | 2025-04-03 | 76 | 1 | 8 | Actual |
19277 | 168.85 | 2023-10-03 | 76 | 1 | 11 | Actual |
33398 | 196.51 | 2024-11-02 | 76 | 1 | 12 | Actual |
25786 | 147.00 | 2024-05-02 | 76 | 7 | 3 | Actual |
15286 | 76.29 | 2023-06-03 | 76 | 3 | 11 | Actual |
31091 | 5364.69 | 2024-09-02 | 76 | 6 | 11 | Actual |
18868 | 170.00 | 2023-10-03 | 76 | 1 | 6 | Actual |
1616 | 200.00 | 2022-06-03 | 76 | 1 | 6 | Budget |
3856 | 200.00 | 2022-08-03 | 76 | 1 | 6 | Budget |
25228 | 751.10 | 2024-04-02 | 76 | 1 | 8 | Actual |
3391 | 276.00 | 2022-08-03 | 76 | 1 | 3 | Actual |
7148 | 2100.00 | 2022-11-03 | 76 | 6 | 5 | Budget |
26004 | 144.00 | 2024-05-02 | 76 | 1 | 6 | Actual |
23909 | 249.00 | 2024-03-02 | 76 | 1 | 6 | Actual |
11803 | 345.00 | 2023-03-03 | 76 | 3 | 6 | Actual |
9980 | 372.30 | 2023-01-01 | 76 | 2 | 8 | Actual |
17971 | 88.00 | 2023-09-03 | 76 | 5 | 6 | Actual |
13813 | 216.00 | 2023-05-03 | 76 | 1 | 6 | Actual |
25548 | 17.78 | 2024-04-02 | 76 | 1 | 12 | Actual |
12225 | 200.00 | 2023-03-03 | 76 | 2 | 8 | Budget |
2007 | 3721.00 | 2022-06-03 | 76 | 6 | 7 | Actual |
13868 | 202.00 | 2023-05-03 | 76 | 3 | 6 | Actual |
4108 | 1118.00 | 2022-08-03 | 76 | 6 | 6 | Actual |
22691 | 190.00 | 2024-02-01 | 76 | 7 | 3 | Actual |
29253 | 963.00 | 2024-08-02 | 76 | 1 | 4 | Actual |
26419 | 196.51 | 2024-05-02 | 76 | 1 | 11 | Actual |
5124 | 174.00 | 2022-09-03 | 76 | 4 | 6 | Actual |
15882 | 137.00 | 2023-07-04 | 76 | 4 | 6 | Actual |
19803 | 449.00 | 2023-11-03 | 76 | 1 | 5 | Actual |
23423 | 28.42 | 2024-02-01 | 76 | 5 | 11 | Actual |
5557 | 2600.00 | 2022-09-03 | 76 | 6 | 8 | Budget |
13415 | 2700.00 | 2023-04-03 | 76 | 6 | 8 | Budget |
16153 | 8510.33 | 2023-07-04 | 76 | 6 | 8 | Actual |
4573 | 750.00 | 2022-09-03 | 76 | 6 | 3 | Budget |
25430 | 78.42 | 2024-04-02 | 76 | 4 | 11 | Actual |
11486 | 4093.00 | 2023-03-03 | 76 | 6 | 4 | Actual |
25814 | 636.00 | 2024-05-02 | 76 | 1 | 4 | Actual |
9853 | 3200.00 | 2023-01-01 | 76 | 6 | 7 | Budget |
9330 | 392.00 | 2023-01-01 | 76 | 1 | 5 | Actual |
4433 | 3463.27 | 2022-08-03 | 76 | 6 | 8 | Actual |
11487 | 2000.00 | 2023-03-03 | 76 | 6 | 4 | Budget |
2655 | 1650.00 | 2022-07-04 | 76 | 6 | 5 | Actual |
30143 | 194.24 | 2024-08-02 | 76 | 1 | 13 | Actual |
25078 | 811.00 | 2024-04-02 | 76 | 6 | 6 | Actual |
29288 | 3785.00 | 2024-08-02 | 76 | 6 | 4 | Actual |
13227 | 3200.00 | 2023-04-03 | 76 | 6 | 7 | Budget |
37707 | 643.52 | 2025-03-03 | 76 | 2 | 8 | Actual |
21658 | 2148.00 | 2024-01-01 | 76 | 6 | 3 | Actual |
31296 | 324.06 | 2024-09-02 | 76 | 2 | 13 | Actual |
6248 | 200.00 | 2022-10-03 | 76 | 4 | 6 | Budget |
1153 | 303.00 | 2022-06-03 | 76 | 1 | 3 | Actual |
31772 | 168.00 | 2024-10-02 | 76 | 4 | 6 | Actual |
6295 | 100.00 | 2022-10-03 | 76 | 5 | 6 | Budget |
38177 | 2311.82 | 2025-03-03 | 76 | 6 | 13 | Actual |
31211 | 2452.93 | 2024-09-02 | 76 | 6 | 12 | Actual |
16562 | 3705.00 | 2023-08-03 | 76 | 6 | 3 | Actual |
26359 | 8540.63 | 2024-05-02 | 76 | 6 | 8 | Actual |
19185 | 460.18 | 2023-10-03 | 76 | 2 | 8 | Actual |
21033 | 121.00 | 2023-12-04 | 76 | 5 | 6 | Actual |
16033 | 8501.00 | 2023-07-04 | 76 | 6 | 7 | Actual |
14821 | 186.00 | 2023-06-03 | 76 | 1 | 6 | Actual |
31385 | 875.00 | 2024-10-02 | 76 | 1 | 3 | Actual |
2461 | 599.00 | 2022-07-04 | 76 | 1 | 4 | Actual |
32392 | 238.10 | 2024-10-02 | 76 | 1 | 13 | Actual |
4698 | 550.00 | 2022-09-03 | 76 | 1 | 4 | Budget |
32100 | 343.32 | 2024-10-02 | 76 | 1 | 11 | Actual |
12883 | 100.00 | 2023-04-03 | 76 | 2 | 6 | Budget |
29849 | 375.23 | 2024-08-02 | 76 | 1 | 11 | Actual |
10972 | 3200.00 | 2023-02-01 | 76 | 6 | 7 | Budget |
163 | 71.00 | 2022-05-03 | 76 | 7 | 3 | Actual |
21715 | 103.00 | 2024-01-01 | 76 | 7 | 3 | Actual |
32955 | 654.00 | 2024-11-02 | 76 | 6 | 6 | Actual |
24993 | 213.00 | 2024-04-02 | 76 | 3 | 6 | Actual |
37297 | 743.00 | 2025-03-03 | 76 | 1 | 5 | Actual |
8739 | 3200.00 | 2022-12-04 | 76 | 6 | 7 | Budget |
33518 | 245.12 | 2024-11-02 | 76 | 1 | 13 | Actual |
30620 | 263.00 | 2024-09-02 | 76 | 3 | 6 | Actual |
29133 | 795.00 | 2024-08-02 | 76 | 1 | 3 | Actual |
6152 | 122.00 | 2022-10-03 | 76 | 2 | 6 | Actual |
7477 | 1051.00 | 2022-11-03 | 76 | 6 | 6 | Actual |
16091 | 723.82 | 2023-07-04 | 76 | 1 | 8 | Actual |
25727 | 2381.00 | 2024-05-02 | 76 | 6 | 3 | Actual |
35322 | 4520.00 | 2025-01-01 | 76 | 6 | 7 | Actual |
18775 | 341.00 | 2023-10-03 | 76 | 1 | 5 | Actual |
3777 | 1232.00 | 2022-08-03 | 76 | 6 | 5 | Actual |
30975 | 347.57 | 2024-09-02 | 76 | 1 | 11 | Actual |
2334 | 836.00 | 2022-07-04 | 76 | 6 | 3 | Actual |
27075 | 4052.00 | 2024-06-02 | 76 | 6 | 5 | Actual |
17891 | 64.00 | 2023-09-03 | 76 | 2 | 6 | Actual |
28340 | 339.00 | 2024-07-03 | 76 | 3 | 6 | Actual |
11804 | 280.00 | 2023-03-03 | 76 | 3 | 6 | Budget |
31540 | 4648.00 | 2024-10-02 | 76 | 6 | 4 | Actual |
33881 | 3507.00 | 2024-12-03 | 76 | 6 | 5 | Actual |
28896 | 310.34 | 2024-07-03 | 76 | 1 | 12 | Actual |
20868 | 2618.00 | 2023-12-04 | 76 | 6 | 5 | Actual |
21476 | 847.58 | 2023-12-04 | 76 | 6 | 11 | Actual |
26950 | 972.00 | 2024-06-02 | 76 | 1 | 4 | Actual |
32042 | 10651.28 | 2024-10-02 | 76 | 6 | 8 | Actual |
13920 | 123.00 | 2023-05-03 | 76 | 5 | 6 | Actual |
9715 | 1500.00 | 2023-01-01 | 76 | 6 | 6 | Budget |
22 | 280.00 | 2022-05-03 | 76 | 1 | 3 | Budget |
9387 | 2884.00 | 2023-01-01 | 76 | 6 | 5 | Actual |
5172 | 100.00 | 2022-09-03 | 76 | 5 | 6 | Budget |
39298 | 466.17 | 2025-04-03 | 76 | 2 | 13 | Actual |
35408 | 520.79 | 2025-01-01 | 76 | 2 | 8 | Actual |
39059 | 44.38 | 2025-04-03 | 76 | 5 | 11 | Actual |
6496 | 6363.00 | 2022-10-03 | 76 | 6 | 7 | Actual |
13658 | 2310.00 | 2023-05-03 | 76 | 6 | 4 | Actual |
13416 | 3775.39 | 2023-04-03 | 76 | 6 | 8 | Actual |
31505 | 950.00 | 2024-10-02 | 76 | 1 | 4 | Actual |
5825 | 564.00 | 2022-10-03 | 76 | 1 | 4 | Actual |
4109 | 1800.00 | 2022-08-03 | 76 | 6 | 6 | Budget |
743 | 1400.00 | 2022-05-03 | 76 | 6 | 6 | Budget |
26203 | 825.00 | 2024-05-02 | 76 | 1 | 7 | Actual |
25607 | 25.23 | 2024-04-02 | 76 | 6 | 12 | Actual |
21869 | 2024.00 | 2024-01-01 | 76 | 6 | 5 | Actual |
24668 | 3019.00 | 2024-04-02 | 76 | 6 | 3 | Actual |
18327 | 80.55 | 2023-09-03 | 76 | 3 | 11 | Actual |
37908 | 44.38 | 2025-03-03 | 76 | 5 | 11 | Actual |
30672 | 123.00 | 2024-09-02 | 76 | 5 | 6 | Actual |
29520 | 187.00 | 2024-08-02 | 76 | 4 | 6 | Actual |
7555 | 480.00 | 2022-11-03 | 76 | 1 | 7 | Budget |
27890 | 517.05 | 2024-06-02 | 76 | 2 | 13 | Actual |
5448 | 380.00 | 2022-09-03 | 76 | 1 | 8 | Budget |
15018 | 642.00 | 2023-06-03 | 76 | 1 | 7 | Actual |
17806 | 2928.00 | 2023-09-03 | 76 | 6 | 5 | Actual |
5370 | 4987.00 | 2022-09-03 | 76 | 6 | 7 | Actual |
30762 | 735.00 | 2024-09-02 | 76 | 1 | 7 | Actual |
27772 | 49.70 | 2024-06-02 | 76 | 2 | 12 | Actual |
25135 | 594.00 | 2024-04-02 | 76 | 1 | 7 | Actual |
34347 | 445.45 | 2024-12-03 | 76 | 1 | 11 | Actual |
33726 | 200.00 | 2024-12-03 | 76 | 7 | 3 | Actual |
14670 | 2606.00 | 2023-06-03 | 76 | 6 | 4 | Actual |
16860 | 67.00 | 2023-08-03 | 76 | 2 | 6 | Actual |
965 | 625.34 | 2022-05-03 | 76 | 1 | 8 | Actual |
16293 | 98.63 | 2023-07-04 | 76 | 4 | 11 | Actual |
1396 | 2637.00 | 2022-06-03 | 76 | 6 | 4 | Actual |
18683 | 423.00 | 2023-10-03 | 76 | 1 | 4 | Actual |
32722 | 643.00 | 2024-11-02 | 76 | 1 | 5 | Actual |
30646 | 174.00 | 2024-09-02 | 76 | 4 | 6 | Actual |
37471 | 185.00 | 2025-03-03 | 76 | 4 | 6 | Actual |
14608 | 94.00 | 2023-06-03 | 76 | 7 | 3 | Actual |
27923 | 3241.66 | 2024-06-02 | 76 | 6 | 13 | Actual |
32870 | 295.00 | 2024-11-02 | 76 | 3 | 6 | Actual |
14229 | 146.51 | 2023-05-03 | 76 | 1 | 11 | Actual |
13753 | 3463.00 | 2023-05-03 | 76 | 6 | 5 | Actual |
6201 | 312.00 | 2022-10-03 | 76 | 3 | 6 | Actual |
3390 | 280.00 | 2022-08-03 | 76 | 1 | 3 | Budget |
33104 | 1072.31 | 2024-11-02 | 76 | 1 | 8 | Actual |
20093 | 550.00 | 2023-11-03 | 76 | 1 | 7 | Actual |
37239 | 4523.00 | 2025-03-03 | 76 | 6 | 4 | Actual |
31177 | 117.78 | 2024-09-02 | 76 | 2 | 12 | Actual |
38595 | 302.00 | 2025-04-03 | 76 | 3 | 6 | Actual |
24517 | 23.10 | 2024-03-02 | 76 | 1 | 12 | Actual |
37084 | 891.00 | 2025-03-03 | 76 | 1 | 3 | Actual |
2460 | 550.00 | 2022-07-04 | 76 | 1 | 4 | Budget |
20305 | 192.25 | 2023-11-03 | 76 | 1 | 11 | Actual |
20621 | 795.00 | 2023-12-04 | 76 | 1 | 3 | Actual |
19157 | 842.01 | 2023-10-03 | 76 | 1 | 8 | Actual |
23546 | 29.48 | 2024-02-01 | 76 | 6 | 12 | Actual |
17679 | 456.00 | 2023-09-03 | 76 | 1 | 4 | Actual |
20713 | 106.00 | 2023-12-04 | 76 | 7 | 3 | Actual |
36849 | 211.40 | 2025-02-01 | 76 | 1 | 12 | Actual |
24344 | 55.02 | 2024-03-02 | 76 | 2 | 11 | Actual |
33847 | 573.00 | 2024-12-03 | 76 | 1 | 5 | Actual |
35700 | 247.57 | 2025-01-01 | 76 | 1 | 12 | Actual |
21982 | 245.00 | 2024-01-01 | 76 | 3 | 6 | Actual |
31003 | 84.80 | 2024-09-02 | 76 | 2 | 11 | Actual |
36055 | 1035.00 | 2025-02-01 | 76 | 1 | 4 | Actual |
1617 | 250.00 | 2022-06-03 | 76 | 1 | 6 | Actual |
28366 | 208.00 | 2024-07-03 | 76 | 4 | 6 | Actual |
28482 | 867.00 | 2024-07-03 | 76 | 1 | 7 | Actual |
7803 | 2693.56 | 2022-11-03 | 76 | 6 | 8 | Actual |
24880 | 2645.00 | 2024-04-02 | 76 | 6 | 5 | Actual |
8068 | 550.00 | 2022-12-04 | 76 | 1 | 4 | Budget |
8208 | 408.00 | 2022-12-04 | 76 | 1 | 5 | Actual |
6948 | 577.00 | 2022-11-03 | 76 | 1 | 4 | Actual |
492 | 200.00 | 2022-05-03 | 76 | 1 | 6 | Budget |
35380 | 1014.74 | 2025-01-01 | 76 | 1 | 8 | Actual |
10258 | 70.00 | 2023-02-01 | 76 | 7 | 3 | Budget |
29579 | 839.00 | 2024-08-02 | 76 | 6 | 6 | Actual |
11160 | 3340.54 | 2023-02-01 | 76 | 6 | 8 | Actual |
3954 | 242.00 | 2022-08-03 | 76 | 3 | 6 | Actual |
32182 | 190.12 | 2024-10-02 | 76 | 4 | 11 | Actual |
32629 | 912.00 | 2024-11-02 | 76 | 1 | 4 | Actual |
8348 | 275.00 | 2022-12-04 | 76 | 1 | 6 | Actual |
24105 | 558.00 | 2024-03-02 | 76 | 1 | 7 | Actual |
38621 | 167.00 | 2025-04-03 | 76 | 4 | 6 | Actual |
742 | 896.00 | 2022-05-03 | 76 | 6 | 6 | Actual |
13086 | 1600.00 | 2023-04-03 | 76 | 6 | 6 | Budget |
15530 | 4205.00 | 2023-07-04 | 76 | 6 | 3 | Actual |
20776 | 1927.00 | 2023-12-04 | 76 | 6 | 4 | Actual |
6683 | 4275.40 | 2022-10-03 | 76 | 6 | 8 | Actual |
15313 | 110.34 | 2023-06-03 | 76 | 4 | 11 | Actual |
34135 | 918.00 | 2024-12-03 | 76 | 1 | 7 | Actual |
541 | 105.00 | 2022-05-03 | 76 | 2 | 6 | Actual |
15111 | 775.34 | 2023-06-03 | 76 | 1 | 8 | Actual |
23222 | 322.30 | 2024-02-01 | 76 | 2 | 8 | Actual |
20387 | 97.57 | 2023-11-03 | 76 | 4 | 11 | Actual |
21534 | 23.10 | 2023-12-04 | 76 | 1 | 12 | Actual |
27451 | 576.85 | 2024-06-02 | 76 | 2 | 8 | Actual |
35500 | 369.91 | 2025-01-01 | 76 | 1 | 11 | Actual |
4840 | 400.00 | 2022-09-03 | 76 | 1 | 5 | Actual |
12931 | 306.00 | 2023-04-03 | 76 | 3 | 6 | Actual |
823 | 380.00 | 2022-05-03 | 76 | 1 | 7 | Budget |
11299 | 1000.00 | 2023-03-03 | 76 | 6 | 3 | Budget |
9610 | 200.00 | 2023-01-01 | 76 | 4 | 6 | Budget |
25290 | 6623.93 | 2024-04-02 | 76 | 6 | 8 | Actual |
18003 | 1168.00 | 2023-09-03 | 76 | 6 | 6 | Actual |
14848 | 90.00 | 2023-06-03 | 76 | 2 | 6 | Actual |
10366 | 1389.00 | 2023-02-01 | 76 | 6 | 4 | Actual |
9191 | 495.00 | 2023-01-01 | 76 | 1 | 4 | Actual |
27273 | 1333.00 | 2024-06-02 | 76 | 6 | 6 | Actual |
30259 | 817.00 | 2024-09-02 | 76 | 1 | 3 | Actual |
26984 | 5529.00 | 2024-06-02 | 76 | 6 | 4 | Actual |
9190 | 550.00 | 2023-01-01 | 76 | 1 | 4 | Budget |
17298 | 87.99 | 2023-08-03 | 76 | 3 | 11 | Actual |
36877 | 56.08 | 2025-02-01 | 76 | 2 | 12 | Actual |
5964 | 408.00 | 2022-10-03 | 76 | 1 | 5 | Actual |
24225 | 417.76 | 2024-03-02 | 76 | 2 | 8 | Actual |
18381 | 28.42 | 2023-09-03 | 76 | 5 | 11 | Actual |
36592 | 6567.87 | 2025-02-01 | 76 | 6 | 8 | Actual |
11707 | 286.00 | 2023-03-03 | 76 | 1 | 6 | Actual |
637 | 191.00 | 2022-05-03 | 76 | 4 | 6 | Actual |
16119 | 417.76 | 2023-07-04 | 76 | 2 | 8 | Actual |
18153 | 614.73 | 2023-09-03 | 76 | 1 | 8 | Actual |
18975 | 76.00 | 2023-10-03 | 76 | 5 | 6 | Actual |
10583 | 260.00 | 2023-02-01 | 76 | 1 | 6 | Actual |
17713 | 2732.00 | 2023-09-03 | 76 | 6 | 4 | Actual |
11098 | 285.93 | 2023-02-01 | 76 | 2 | 8 | Actual |
4699 | 588.00 | 2022-09-03 | 76 | 1 | 4 | Actual |
Generated 2025-06-02 11:03:40.601 UTC