[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 245 > < TAKE 480 >
480 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6900 | 70.00 | 2022-02-22 | 76 | 7 | 3 | Budget |
9467 | 280.00 | 2022-04-22 | 76 | 1 | 6 | Budget |
38119 | 281.96 | 2024-06-22 | 76 | 1 | 13 | Actual |
13868 | 202.00 | 2022-08-22 | 76 | 3 | 6 | Actual |
36055 | 1035.00 | 2024-05-23 | 76 | 1 | 4 | Actual |
34375 | 78.42 | 2024-03-24 | 76 | 2 | 11 | Actual |
27686 | 5945.55 | 2023-09-22 | 76 | 6 | 11 | Actual |
2087 | 576.85 | 2021-09-22 | 76 | 1 | 8 | Actual |
11159 | 2700.00 | 2022-05-23 | 76 | 6 | 8 | Budget |
7616 | 3200.00 | 2022-02-22 | 76 | 6 | 7 | Budget |
12365 | 297.00 | 2022-07-23 | 76 | 1 | 3 | Actual |
11850 | 195.00 | 2022-06-22 | 76 | 4 | 6 | Actual |
14670 | 2606.00 | 2022-09-22 | 76 | 6 | 4 | Actual |
26419 | 196.51 | 2023-08-22 | 76 | 1 | 11 | Actual |
1397 | 1500.00 | 2021-09-22 | 76 | 6 | 4 | Budget |
7088 | 339.00 | 2022-02-22 | 76 | 1 | 5 | Actual |
23758 | 2265.00 | 2023-06-22 | 76 | 6 | 4 | Actual |
16647 | 439.00 | 2022-11-22 | 76 | 1 | 4 | Actual |
7477 | 1051.00 | 2022-02-22 | 76 | 6 | 6 | Actual |
11565 | 392.00 | 2022-06-22 | 76 | 1 | 5 | Actual |
3905 | 134.00 | 2021-11-22 | 76 | 2 | 6 | Actual |
3531 | 80.00 | 2021-11-22 | 76 | 7 | 3 | Actual |
26238 | 7818.00 | 2023-08-22 | 76 | 6 | 7 | Actual |
9065 | 750.00 | 2022-04-22 | 76 | 6 | 3 | Budget |
10258 | 70.00 | 2022-05-23 | 76 | 7 | 3 | Budget |
8128 | 2000.00 | 2022-03-25 | 76 | 6 | 4 | Budget |
24668 | 3019.00 | 2023-07-23 | 76 | 6 | 3 | Actual |
33577 | 1513.56 | 2024-02-22 | 76 | 6 | 13 | Actual |
2461 | 599.00 | 2021-10-23 | 76 | 1 | 4 | Actual |
17471 | 12.46 | 2022-11-22 | 76 | 2 | 12 | Actual |
7695 | 531.39 | 2022-02-22 | 76 | 1 | 8 | Actual |
14517 | 672.00 | 2022-09-22 | 76 | 1 | 3 | Actual |
15405 | 16.72 | 2022-09-22 | 76 | 1 | 12 | Actual |
38447 | 562.00 | 2024-07-23 | 76 | 1 | 5 | Actual |
31798 | 151.00 | 2024-01-22 | 76 | 5 | 6 | Actual |
24787 | 707.00 | 2023-07-23 | 76 | 6 | 4 | Actual |
1210 | 787.00 | 2021-09-22 | 76 | 6 | 3 | Actual |
12553 | 480.00 | 2022-07-23 | 76 | 1 | 4 | Budget |
5636 | 297.00 | 2022-01-22 | 76 | 1 | 3 | Actual |
162 | 60.00 | 2021-08-22 | 76 | 7 | 3 | Budget |
11050 | 380.00 | 2022-05-23 | 76 | 1 | 8 | Budget |
16119 | 417.76 | 2022-10-23 | 76 | 2 | 8 | Actual |
33426 | 50.76 | 2024-02-22 | 76 | 2 | 12 | Actual |
12834 | 260.00 | 2022-07-23 | 76 | 1 | 6 | Actual |
3064 | 505.00 | 2021-10-23 | 76 | 1 | 7 | Actual |
3452 | 703.00 | 2021-11-22 | 76 | 6 | 3 | Actual |
29225 | 207.00 | 2023-11-22 | 76 | 7 | 3 | Actual |
9658 | 88.00 | 2022-04-22 | 76 | 5 | 6 | Actual |
25692 | 728.00 | 2023-08-22 | 76 | 1 | 3 | Actual |
14047 | 3437.00 | 2022-08-22 | 76 | 6 | 7 | Actual |
20564 | 48.63 | 2023-02-22 | 76 | 6 | 12 | Actual |
19923 | 81.00 | 2023-02-22 | 76 | 2 | 6 | Actual |
30762 | 735.00 | 2023-12-23 | 76 | 1 | 7 | Actual |
18354 | 87.99 | 2022-12-23 | 76 | 4 | 11 | Actual |
11898 | 100.00 | 2022-06-22 | 76 | 5 | 6 | Budget |
2518 | 1050.00 | 2021-10-23 | 76 | 6 | 4 | Actual |
2832 | 345.00 | 2021-10-23 | 76 | 3 | 6 | Actual |
39059 | 44.38 | 2024-07-23 | 76 | 5 | 11 | Actual |
34046 | 155.00 | 2024-03-24 | 76 | 5 | 6 | Actual |
5824 | 550.00 | 2022-01-22 | 76 | 1 | 4 | Budget |
35528 | 170.98 | 2024-04-22 | 76 | 2 | 11 | Actual |
11851 | 200.00 | 2022-06-22 | 76 | 4 | 6 | Budget |
23136 | 2686.00 | 2023-05-23 | 76 | 6 | 7 | Actual |
21275 | 4973.90 | 2023-03-25 | 76 | 6 | 8 | Actual |
24371 | 77.36 | 2023-06-22 | 76 | 3 | 11 | Actual |
6622 | 304.12 | 2022-01-22 | 76 | 2 | 8 | Actual |
5885 | 1769.00 | 2022-01-22 | 76 | 6 | 4 | Actual |
26922 | 200.00 | 2023-09-22 | 76 | 7 | 3 | Actual |
20533 | 12.46 | 2023-02-22 | 76 | 2 | 12 | Actual |
27485 | 8026.99 | 2023-09-22 | 76 | 6 | 8 | Actual |
5637 | 280.00 | 2022-01-22 | 76 | 1 | 3 | Budget |
33279 | 149.70 | 2024-02-22 | 76 | 3 | 11 | Actual |
25727 | 2381.00 | 2023-08-22 | 76 | 6 | 3 | Actual |
6152 | 122.00 | 2022-01-22 | 76 | 2 | 6 | Actual |
412 | 1700.00 | 2021-08-22 | 76 | 6 | 5 | Budget |
8348 | 275.00 | 2022-03-25 | 76 | 1 | 6 | Actual |
11376 | 70.00 | 2022-06-22 | 76 | 7 | 3 | Budget |
12097 | 3200.00 | 2022-06-22 | 76 | 6 | 7 | Budget |
34078 | 864.00 | 2024-03-24 | 76 | 6 | 6 | Actual |
26144 | 542.00 | 2023-08-22 | 76 | 6 | 6 | Actual |
1475 | 380.00 | 2021-09-22 | 76 | 1 | 5 | Budget |
12756 | 2999.00 | 2022-07-23 | 76 | 6 | 5 | Actual |
34135 | 918.00 | 2024-03-24 | 76 | 1 | 7 | Actual |
6249 | 207.00 | 2022-01-22 | 76 | 4 | 6 | Actual |
21777 | 740.00 | 2023-04-22 | 76 | 6 | 4 | Actual |
26031 | 48.00 | 2023-08-22 | 76 | 2 | 6 | Actual |
37176 | 176.00 | 2024-06-22 | 76 | 7 | 3 | Actual |
38680 | 1134.00 | 2024-07-23 | 76 | 6 | 6 | Actual |
35322 | 4520.00 | 2024-04-22 | 76 | 6 | 7 | Actual |
19896 | 178.00 | 2023-02-22 | 76 | 1 | 6 | Actual |
28804 | 44.38 | 2023-10-23 | 76 | 5 | 11 | Actual |
19977 | 137.00 | 2023-02-22 | 76 | 4 | 6 | Actual |
8539 | 100.00 | 2022-03-25 | 76 | 5 | 6 | Budget |
23222 | 322.30 | 2023-05-23 | 76 | 2 | 8 | Actual |
2134 | 200.00 | 2021-09-22 | 76 | 2 | 8 | Budget |
27980 | 751.00 | 2023-10-23 | 76 | 1 | 3 | Actual |
24576 | 30.55 | 2023-06-22 | 76 | 6 | 12 | Actual |
9329 | 380.00 | 2022-04-22 | 76 | 1 | 5 | Budget |
30705 | 1091.00 | 2023-12-23 | 76 | 6 | 6 | Actual |
16033 | 8501.00 | 2022-10-23 | 76 | 6 | 7 | Actual |
24048 | 1098.00 | 2023-06-22 | 76 | 6 | 6 | Actual |
18060 | 522.00 | 2022-12-23 | 76 | 1 | 7 | Actual |
37119 | 2259.00 | 2024-06-22 | 76 | 6 | 3 | Actual |
1012 | 200.00 | 2021-08-22 | 76 | 2 | 8 | Budget |
9854 | 4145.00 | 2022-04-22 | 76 | 6 | 7 | Actual |
15259 | 27.36 | 2022-09-22 | 76 | 2 | 11 | Actual |
351 | 380.00 | 2021-08-22 | 76 | 1 | 5 | Budget |
15587 | 151.00 | 2022-10-23 | 76 | 7 | 3 | Actual |
7370 | 250.00 | 2022-02-22 | 76 | 4 | 6 | Actual |
34576 | 117.78 | 2024-03-24 | 76 | 2 | 12 | Actual |
11298 | 1030.00 | 2022-06-22 | 76 | 6 | 3 | Actual |
10971 | 1380.00 | 2022-05-23 | 76 | 6 | 7 | Actual |
21361 | 85.87 | 2023-03-25 | 76 | 2 | 11 | Actual |
7803 | 2693.56 | 2022-02-22 | 76 | 6 | 8 | Actual |
21534 | 23.10 | 2023-03-25 | 76 | 1 | 12 | Actual |
3953 | 280.00 | 2021-11-22 | 76 | 3 | 6 | Budget |
10181 | 1000.00 | 2022-05-23 | 76 | 6 | 3 | Budget |
30259 | 817.00 | 2023-12-23 | 76 | 1 | 3 | Actual |
25457 | 53.95 | 2023-07-23 | 76 | 5 | 11 | Actual |
3778 | 2900.00 | 2021-11-22 | 76 | 6 | 5 | Budget |
21415 | 112.46 | 2023-03-25 | 76 | 4 | 11 | Actual |
7324 | 280.00 | 2022-02-22 | 76 | 3 | 6 | Budget |
33252 | 183.74 | 2024-02-22 | 76 | 2 | 11 | Actual |
965 | 625.34 | 2021-08-22 | 76 | 1 | 8 | Actual |
32334 | 1976.33 | 2024-01-22 | 76 | 6 | 12 | Actual |
12882 | 94.00 | 2022-07-23 | 76 | 2 | 6 | Actual |
23044 | 869.00 | 2023-05-23 | 76 | 6 | 6 | Actual |
19711 | 497.00 | 2023-02-22 | 76 | 1 | 4 | Actual |
31691 | 288.00 | 2024-01-22 | 76 | 1 | 6 | Actual |
34876 | 209.00 | 2024-04-22 | 76 | 7 | 3 | Actual |
29520 | 187.00 | 2023-11-22 | 76 | 4 | 6 | Actual |
12098 | 4735.00 | 2022-06-22 | 76 | 6 | 7 | Actual |
18923 | 206.00 | 2023-01-22 | 76 | 3 | 6 | Actual |
17185 | 5992.10 | 2022-11-22 | 76 | 6 | 8 | Actual |
36592 | 6567.87 | 2024-05-23 | 76 | 6 | 8 | Actual |
32209 | 84.80 | 2024-01-22 | 76 | 5 | 11 | Actual |
6496 | 6363.00 | 2022-01-22 | 76 | 6 | 7 | Actual |
10446 | 440.00 | 2022-05-23 | 76 | 1 | 5 | Actual |
15347 | 1393.34 | 2022-09-22 | 76 | 6 | 11 | Actual |
16775 | 2839.00 | 2022-11-22 | 76 | 6 | 5 | Actual |
31633 | 3894.00 | 2024-01-22 | 76 | 6 | 5 | Actual |
5370 | 4987.00 | 2021-12-23 | 76 | 6 | 7 | Actual |
36732 | 181.61 | 2024-05-23 | 76 | 4 | 11 | Actual |
38326 | 137.00 | 2024-07-23 | 76 | 7 | 3 | Actual |
10679 | 322.00 | 2022-05-23 | 76 | 3 | 6 | Actual |
9142 | 52.00 | 2022-04-22 | 76 | 7 | 3 | Actual |
22542 | 36.93 | 2023-04-22 | 76 | 6 | 12 | Actual |
1013 | 276.84 | 2021-08-22 | 76 | 2 | 8 | Actual |
4001 | 189.00 | 2021-11-22 | 76 | 4 | 6 | Actual |
19626 | 3227.00 | 2023-02-22 | 76 | 6 | 3 | Actual |
36089 | 4659.00 | 2024-05-23 | 76 | 6 | 4 | Actual |
25814 | 636.00 | 2023-08-22 | 76 | 1 | 4 | Actual |
9514 | 102.00 | 2022-04-22 | 76 | 2 | 6 | Actual |
34727 | 1743.39 | 2024-03-24 | 76 | 6 | 13 | Actual |
12176 | 546.55 | 2022-06-22 | 76 | 1 | 8 | Actual |
10631 | 100.00 | 2022-05-23 | 76 | 2 | 6 | Budget |
31888 | 884.00 | 2024-01-22 | 76 | 1 | 7 | Actual |
3719 | 380.00 | 2021-11-22 | 76 | 1 | 5 | Budget |
30797 | 6538.00 | 2023-12-23 | 76 | 6 | 7 | Actual |
14311 | 83.74 | 2022-08-22 | 76 | 4 | 11 | Actual |
17352 | 25.23 | 2022-11-22 | 76 | 5 | 11 | Actual |
19064 | 522.00 | 2023-01-22 | 76 | 1 | 7 | Actual |
1948 | 441.00 | 2021-09-22 | 76 | 1 | 7 | Actual |
5777 | 90.00 | 2022-01-22 | 76 | 7 | 3 | Budget |
35230 | 930.00 | 2024-04-22 | 76 | 6 | 6 | Actual |
18214 | 7731.53 | 2022-12-23 | 76 | 6 | 8 | Actual |
23990 | 151.00 | 2023-06-22 | 76 | 4 | 6 | Actual |
37941 | 5683.84 | 2024-06-22 | 76 | 6 | 11 | Actual |
8397 | 100.00 | 2022-03-25 | 76 | 2 | 6 | Budget |
1396 | 2637.00 | 2021-09-22 | 76 | 6 | 4 | Actual |
27365 | 7904.00 | 2023-09-22 | 76 | 6 | 7 | Actual |
8926 | 2200.00 | 2022-03-25 | 76 | 6 | 8 | Budget |
9563 | 306.00 | 2022-04-22 | 76 | 3 | 6 | Actual |
1153 | 303.00 | 2021-09-22 | 76 | 1 | 3 | Actual |
33340 | 624.17 | 2024-02-22 | 76 | 6 | 11 | Actual |
7555 | 480.00 | 2022-02-22 | 76 | 1 | 7 | Budget |
14821 | 186.00 | 2022-09-22 | 76 | 1 | 6 | Actual |
23423 | 28.42 | 2023-05-23 | 76 | 5 | 11 | Actual |
163 | 71.00 | 2021-08-22 | 76 | 7 | 3 | Actual |
6434 | 380.00 | 2022-01-22 | 76 | 1 | 7 | Budget |
24845 | 317.00 | 2023-07-23 | 76 | 1 | 5 | Actual |
14608 | 94.00 | 2022-09-22 | 76 | 7 | 3 | Actual |
5448 | 380.00 | 2021-12-23 | 76 | 1 | 8 | Budget |
22159 | 3681.00 | 2023-04-22 | 76 | 6 | 7 | Actual |
36759 | 82.68 | 2024-05-23 | 76 | 5 | 11 | Actual |
15941 | 811.00 | 2022-10-23 | 76 | 6 | 6 | Actual |
19007 | 755.00 | 2023-01-22 | 76 | 6 | 6 | Actual |
10307 | 506.00 | 2022-05-23 | 76 | 1 | 4 | Actual |
35287 | 720.00 | 2024-04-22 | 76 | 1 | 7 | Actual |
16091 | 723.82 | 2022-10-23 | 76 | 1 | 8 | Actual |
27423 | 1082.92 | 2023-09-22 | 76 | 1 | 8 | Actual |
35582 | 210.34 | 2024-04-22 | 76 | 4 | 11 | Actual |
14429 | 11.40 | 2022-08-22 | 76 | 2 | 12 | Actual |
10042 | 2200.00 | 2022-04-22 | 76 | 6 | 8 | Budget |
18655 | 98.00 | 2023-01-22 | 76 | 7 | 3 | Actual |
4840 | 400.00 | 2021-12-23 | 76 | 1 | 5 | Actual |
21063 | 953.00 | 2023-03-25 | 76 | 6 | 6 | Actual |
3205 | 613.21 | 2021-10-23 | 76 | 1 | 8 | Actual |
9981 | 200.00 | 2022-04-22 | 76 | 2 | 8 | Budget |
1760 | 200.00 | 2021-09-22 | 76 | 4 | 6 | Budget |
33634 | 842.00 | 2024-03-24 | 76 | 1 | 3 | Actual |
9005 | 280.00 | 2022-04-22 | 76 | 1 | 3 | Budget |
1537 | 2703.00 | 2021-09-22 | 76 | 6 | 5 | Actual |
12978 | 200.00 | 2022-07-23 | 76 | 4 | 6 | Budget |
17151 | 298.06 | 2022-11-22 | 76 | 2 | 8 | Actual |
33754 | 846.00 | 2024-03-24 | 76 | 1 | 4 | Actual |
6683 | 4275.40 | 2022-01-22 | 76 | 6 | 8 | Actual |
7556 | 535.00 | 2022-02-22 | 76 | 1 | 7 | Actual |
6684 | 2600.00 | 2022-01-22 | 76 | 6 | 8 | Budget |
30975 | 347.57 | 2023-12-23 | 76 | 1 | 11 | Actual |
20834 | 394.00 | 2023-03-25 | 76 | 1 | 5 | Actual |
36380 | 664.00 | 2024-05-23 | 76 | 6 | 6 | Actual |
21388 | 102.89 | 2023-03-25 | 76 | 3 | 11 | Actual |
37741 | 6993.64 | 2024-06-22 | 76 | 6 | 8 | Actual |
10912 | 475.00 | 2022-05-23 | 76 | 1 | 7 | Actual |
11628 | 4520.00 | 2022-06-22 | 76 | 6 | 5 | Actual |
19745 | 1465.00 | 2023-02-22 | 76 | 6 | 4 | Actual |
23851 | 2843.00 | 2023-06-22 | 76 | 6 | 5 | Actual |
8207 | 380.00 | 2022-03-25 | 76 | 1 | 5 | Budget |
8598 | 2328.00 | 2022-03-25 | 76 | 6 | 6 | Actual |
4980 | 200.00 | 2021-12-23 | 76 | 1 | 6 | Budget |
38061 | 2408.25 | 2024-06-22 | 76 | 6 | 12 | Actual |
23 | 297.00 | 2021-08-22 | 76 | 1 | 3 | Actual |
28896 | 310.34 | 2023-10-23 | 76 | 1 | 12 | Actual |
22719 | 443.00 | 2023-05-23 | 76 | 1 | 4 | Actual |
38950 | 400.77 | 2024-07-23 | 76 | 1 | 11 | Actual |
34997 | 654.00 | 2024-04-22 | 76 | 1 | 5 | Actual |
13813 | 216.00 | 2022-08-22 | 76 | 1 | 6 | Actual |
1538 | 1700.00 | 2021-09-22 | 76 | 6 | 5 | Budget |
32870 | 295.00 | 2024-02-22 | 76 | 3 | 6 | Actual |
8020 | 71.00 | 2022-03-25 | 76 | 7 | 3 | Actual |
8818 | 563.21 | 2022-03-25 | 76 | 1 | 8 | Actual |
10680 | 280.00 | 2022-05-23 | 76 | 3 | 6 | Budget |
9190 | 550.00 | 2022-04-22 | 76 | 1 | 4 | Budget |
411 | 846.00 | 2021-08-22 | 76 | 6 | 5 | Actual |
20414 | 57.14 | 2023-02-22 | 76 | 5 | 11 | Actual |
3579 | 539.00 | 2021-11-22 | 76 | 1 | 4 | Actual |
27571 | 128.42 | 2023-09-22 | 76 | 2 | 11 | Actual |
7008 | 1805.00 | 2022-02-22 | 76 | 6 | 4 | Actual |
20128 | 1934.00 | 2023-02-22 | 76 | 6 | 7 | Actual |
7742 | 229.87 | 2022-02-22 | 76 | 2 | 8 | Actual |
30646 | 174.00 | 2023-12-23 | 76 | 4 | 6 | Actual |
11897 | 88.00 | 2022-06-22 | 76 | 5 | 6 | Actual |
11487 | 2000.00 | 2022-06-22 | 76 | 6 | 4 | Budget |
12615 | 2000.00 | 2022-07-23 | 76 | 6 | 4 | Budget |
12614 | 1369.00 | 2022-07-23 | 76 | 6 | 4 | Actual |
14763 | 3089.00 | 2022-09-22 | 76 | 6 | 5 | Actual |
35970 | 2110.00 | 2024-05-23 | 76 | 6 | 3 | Actual |
23256 | 7202.73 | 2023-05-23 | 76 | 6 | 8 | Actual |
14961 | 1425.00 | 2022-09-22 | 76 | 6 | 6 | Actual |
18473 | 20.97 | 2022-12-23 | 76 | 1 | 12 | Actual |
10041 | 4840.57 | 2022-04-22 | 76 | 6 | 8 | Actual |
18775 | 341.00 | 2023-01-22 | 76 | 1 | 5 | Actual |
3641 | 2500.00 | 2021-11-22 | 76 | 6 | 4 | Budget |
31420 | 2615.00 | 2024-01-22 | 76 | 6 | 3 | Actual |
17559 | 760.00 | 2022-12-23 | 76 | 1 | 3 | Actual |
35761 | 1932.71 | 2024-04-22 | 76 | 6 | 12 | Actual |
7804 | 2200.00 | 2022-02-22 | 76 | 6 | 8 | Budget |
37445 | 333.00 | 2024-06-22 | 76 | 3 | 6 | Actual |
17891 | 64.00 | 2022-12-23 | 76 | 2 | 6 | Actual |
32042 | 10651.28 | 2024-01-22 | 76 | 6 | 8 | Actual |
39179 | 109.27 | 2024-07-23 | 76 | 2 | 12 | Actual |
34020 | 198.00 | 2024-03-24 | 76 | 4 | 6 | Actual |
18415 | 1053.97 | 2022-12-23 | 76 | 6 | 11 | Actual |
17594 | 4582.00 | 2022-12-23 | 76 | 6 | 3 | Actual |
33306 | 153.95 | 2024-02-22 | 76 | 4 | 11 | Actual |
30294 | 1979.00 | 2023-12-23 | 76 | 6 | 3 | Actual |
38647 | 148.00 | 2024-07-23 | 76 | 5 | 6 | Actual |
31477 | 180.00 | 2024-01-22 | 76 | 7 | 3 | Actual |
14284 | 113.53 | 2022-08-22 | 76 | 3 | 11 | Actual |
22034 | 80.00 | 2023-04-22 | 76 | 5 | 6 | Actual |
16619 | 196.00 | 2022-11-22 | 76 | 7 | 3 | Actual |
3390 | 280.00 | 2021-11-22 | 76 | 1 | 3 | Budget |
1289 | 52.00 | 2021-09-22 | 76 | 7 | 3 | Actual |
31328 | 2690.78 | 2023-12-23 | 76 | 6 | 13 | Actual |
19951 | 219.00 | 2023-02-22 | 76 | 3 | 6 | Actual |
7323 | 293.00 | 2022-02-22 | 76 | 3 | 6 | Actual |
15438 | 37.99 | 2022-09-22 | 76 | 6 | 12 | Actual |
25575 | 10.33 | 2023-07-23 | 76 | 2 | 12 | Actual |
25078 | 811.00 | 2023-07-23 | 76 | 6 | 6 | Actual |
32300 | 242.25 | 2024-01-22 | 76 | 1 | 12 | Actual |
1617 | 250.00 | 2021-09-22 | 76 | 1 | 6 | Actual |
35936 | 842.00 | 2024-05-23 | 76 | 1 | 3 | Actual |
2734 | 200.00 | 2021-10-23 | 76 | 1 | 6 | Budget |
7694 | 380.00 | 2022-02-22 | 76 | 1 | 8 | Budget |
29253 | 963.00 | 2023-11-22 | 76 | 1 | 4 | Actual |
11956 | 2705.00 | 2022-06-22 | 76 | 6 | 6 | Actual |
31211 | 2452.93 | 2023-12-23 | 76 | 6 | 12 | Actual |
12285 | 5551.18 | 2022-06-22 | 76 | 6 | 8 | Actual |
33166 | 3772.36 | 2024-02-22 | 76 | 6 | 8 | Actual |
1072 | 2100.00 | 2021-08-22 | 76 | 6 | 8 | Budget |
21624 | 658.00 | 2023-04-22 | 76 | 1 | 3 | Actual |
36791 | 748.65 | 2024-05-23 | 76 | 6 | 11 | Actual |
18895 | 85.00 | 2023-01-22 | 76 | 2 | 6 | Actual |
3857 | 293.00 | 2021-11-22 | 76 | 1 | 6 | Actual |
22067 | 760.00 | 2023-04-22 | 76 | 6 | 6 | Actual |
13920 | 123.00 | 2022-08-22 | 76 | 5 | 6 | Actual |
32601 | 203.00 | 2024-02-22 | 76 | 7 | 3 | Actual |
34347 | 445.45 | 2024-03-24 | 76 | 1 | 11 | Actual |
37297 | 743.00 | 2024-06-22 | 76 | 1 | 5 | Actual |
210 | 550.00 | 2021-08-22 | 76 | 1 | 4 | Budget |
38027 | 58.21 | 2024-06-22 | 76 | 2 | 12 | Actual |
33132 | 510.18 | 2024-02-22 | 76 | 2 | 8 | Actual |
35609 | 43.31 | 2024-04-22 | 76 | 5 | 11 | Actual |
33460 | 1455.04 | 2024-02-22 | 76 | 6 | 12 | Actual |
37799 | 322.04 | 2024-06-22 | 76 | 1 | 11 | Actual |
22336 | 146.51 | 2023-04-22 | 76 | 1 | 11 | Actual |
15053 | 8778.00 | 2022-09-22 | 76 | 6 | 7 | Actual |
22959 | 272.00 | 2023-05-23 | 76 | 3 | 6 | Actual |
36968 | 327.57 | 2024-05-23 | 76 | 1 | 13 | Actual |
19535 | 28.42 | 2023-01-22 | 76 | 6 | 12 | Actual |
26326 | 504.12 | 2023-08-22 | 76 | 2 | 8 | Actual |
10911 | 480.00 | 2022-05-23 | 76 | 1 | 7 | Budget |
10630 | 107.00 | 2022-05-23 | 76 | 2 | 6 | Actual |
21567 | 28.42 | 2023-03-25 | 76 | 6 | 12 | Actual |
17679 | 456.00 | 2022-12-23 | 76 | 1 | 4 | Actual |
17502 | 36.93 | 2022-11-22 | 76 | 6 | 12 | Actual |
28482 | 867.00 | 2023-10-23 | 76 | 1 | 7 | Actual |
20741 | 446.00 | 2023-03-25 | 76 | 1 | 4 | Actual |
31598 | 743.00 | 2024-01-22 | 76 | 1 | 5 | Actual |
25909 | 458.00 | 2023-08-22 | 76 | 1 | 5 | Actual |
5699 | 750.00 | 2022-01-22 | 76 | 6 | 3 | Budget |
20036 | 676.00 | 2023-02-22 | 76 | 6 | 6 | Actual |
35408 | 520.79 | 2024-04-22 | 76 | 2 | 8 | Actual |
9853 | 3200.00 | 2022-04-22 | 76 | 6 | 7 | Budget |
28100 | 921.00 | 2023-10-23 | 76 | 1 | 4 | Actual |
7476 | 1500.00 | 2022-02-22 | 76 | 6 | 6 | Budget |
8540 | 169.00 | 2022-03-25 | 76 | 5 | 6 | Actual |
12931 | 306.00 | 2022-07-23 | 76 | 3 | 6 | Actual |
14135 | 334.42 | 2022-08-22 | 76 | 2 | 8 | Actual |
31385 | 875.00 | 2024-01-22 | 76 | 1 | 3 | Actual |
28015 | 3749.00 | 2023-10-23 | 76 | 6 | 3 | Actual |
35090 | 225.00 | 2024-04-22 | 76 | 1 | 6 | Actual |
19592 | 817.00 | 2023-02-22 | 76 | 1 | 3 | Actual |
8866 | 285.93 | 2022-03-25 | 76 | 2 | 8 | Actual |
13502 | 810.00 | 2022-08-22 | 76 | 1 | 3 | Actual |
3530 | 90.00 | 2021-11-22 | 76 | 7 | 3 | Budget |
31003 | 84.80 | 2023-12-23 | 76 | 2 | 11 | Actual |
32100 | 343.32 | 2024-01-22 | 76 | 1 | 11 | Actual |
3253 | 234.42 | 2021-10-23 | 76 | 2 | 8 | Actual |
19359 | 80.55 | 2023-01-22 | 76 | 4 | 11 | Actual |
26562 | 343.32 | 2023-08-22 | 76 | 6 | 11 | Actual |
6948 | 577.00 | 2022-02-22 | 76 | 1 | 4 | Actual |
23964 | 213.00 | 2023-06-22 | 76 | 3 | 6 | Actual |
6575 | 380.00 | 2022-01-22 | 76 | 1 | 8 | Budget |
37679 | 1008.68 | 2024-06-22 | 76 | 1 | 8 | Actual |
32722 | 643.00 | 2024-02-22 | 76 | 1 | 5 | Actual |
36347 | 146.00 | 2024-05-23 | 76 | 5 | 6 | Actual |
33669 | 1714.00 | 2024-03-24 | 76 | 6 | 3 | Actual |
11377 | 50.00 | 2022-06-22 | 76 | 7 | 3 | Actual |
38595 | 302.00 | 2024-07-23 | 76 | 3 | 6 | Actual |
12224 | 237.45 | 2022-06-22 | 76 | 2 | 8 | Actual |
29546 | 130.00 | 2023-11-22 | 76 | 5 | 6 | Actual |
31030 | 244.38 | 2023-12-23 | 76 | 3 | 11 | Actual |
30143 | 194.24 | 2023-11-22 | 76 | 1 | 13 | Actual |
16470 | 25.23 | 2022-10-23 | 76 | 6 | 12 | Actual |
4839 | 380.00 | 2021-12-23 | 76 | 1 | 5 | Budget |
6105 | 200.00 | 2022-01-22 | 76 | 1 | 6 | Budget |
2879 | 213.00 | 2021-10-23 | 76 | 4 | 6 | Actual |
637 | 191.00 | 2021-08-22 | 76 | 4 | 6 | Actual |
39093 | 1232.70 | 2024-07-23 | 76 | 6 | 11 | Actual |
12755 | 2800.00 | 2022-07-23 | 76 | 6 | 5 | Budget |
7743 | 200.00 | 2022-02-22 | 76 | 2 | 8 | Budget |
7418 | 100.00 | 2022-02-22 | 76 | 5 | 6 | Budget |
39213 | 1873.13 | 2024-07-23 | 76 | 6 | 12 | Actual |
17325 | 100.76 | 2022-11-22 | 76 | 4 | 11 | Actual |
31718 | 81.00 | 2024-01-22 | 76 | 2 | 6 | Actual |
36321 | 230.00 | 2024-05-23 | 76 | 4 | 6 | Actual |
10832 | 1129.00 | 2022-05-23 | 76 | 6 | 6 | Actual |
14876 | 249.00 | 2022-09-22 | 76 | 3 | 6 | Actual |
6296 | 124.00 | 2022-01-22 | 76 | 5 | 6 | Actual |
492 | 200.00 | 2021-08-22 | 76 | 1 | 6 | Budget |
37881 | 226.30 | 2024-06-22 | 76 | 4 | 11 | Actual |
5231 | 1800.00 | 2021-12-23 | 76 | 6 | 6 | Budget |
3720 | 371.00 | 2021-11-22 | 76 | 1 | 5 | Actual |
18003 | 1168.00 | 2022-12-23 | 76 | 6 | 6 | Actual |
38892 | 8657.30 | 2024-07-23 | 76 | 6 | 8 | Actual |
11755 | 138.00 | 2022-06-22 | 76 | 2 | 6 | Actual |
11425 | 480.00 | 2022-06-22 | 76 | 1 | 4 | Budget |
5369 | 4100.00 | 2021-12-23 | 76 | 6 | 7 | Budget |
3204 | 380.00 | 2021-10-23 | 76 | 1 | 8 | Budget |
18563 | 784.00 | 2023-01-22 | 76 | 1 | 3 | Actual |
32842 | 84.00 | 2024-02-22 | 76 | 2 | 6 | Actual |
29757 | 504.12 | 2023-11-22 | 76 | 2 | 8 | Actual |
3856 | 200.00 | 2021-11-22 | 76 | 1 | 6 | Budget |
1807 | 100.00 | 2021-09-22 | 76 | 5 | 6 | Budget |
32664 | 3298.00 | 2024-02-22 | 76 | 6 | 4 | Actual |
27273 | 1333.00 | 2023-09-22 | 76 | 6 | 6 | Actual |
17945 | 123.00 | 2022-12-23 | 76 | 4 | 6 | Actual |
31772 | 168.00 | 2024-01-22 | 76 | 4 | 6 | Actual |
28134 | 5681.00 | 2023-10-23 | 76 | 6 | 4 | Actual |
10727 | 207.00 | 2022-05-23 | 76 | 4 | 6 | Actual |
36705 | 225.23 | 2024-05-23 | 76 | 3 | 11 | Actual |
29346 | 573.00 | 2023-11-22 | 76 | 1 | 5 | Actual |
14229 | 146.51 | 2022-08-22 | 76 | 1 | 11 | Actual |
20305 | 192.25 | 2023-02-22 | 76 | 1 | 11 | Actual |
9330 | 392.00 | 2022-04-22 | 76 | 1 | 5 | Actual |
2086 | 380.00 | 2021-09-22 | 76 | 1 | 8 | Budget |
20214 | 473.82 | 2023-02-22 | 76 | 2 | 8 | Actual |
20247 | 4643.59 | 2023-02-22 | 76 | 6 | 8 | Actual |
10259 | 74.00 | 2022-05-23 | 76 | 7 | 3 | Actual |
5230 | 2758.00 | 2021-12-23 | 76 | 6 | 6 | Actual |
33994 | 298.00 | 2024-03-24 | 76 | 3 | 6 | Actual |
15173 | 10266.42 | 2022-09-22 | 76 | 6 | 8 | Actual |
36437 | 901.00 | 2024-05-23 | 76 | 1 | 7 | Actual |
7371 | 200.00 | 2022-02-22 | 76 | 4 | 6 | Budget |
1761 | 250.00 | 2021-09-22 | 76 | 4 | 6 | Actual |
20448 | 286.93 | 2023-02-22 | 76 | 6 | 11 | Actual |
22008 | 176.00 | 2023-04-22 | 76 | 4 | 6 | Actual |
38177 | 2311.82 | 2024-06-22 | 76 | 6 | 13 | Actual |
4109 | 1800.00 | 2021-11-22 | 76 | 6 | 6 | Budget |
22599 | 750.00 | 2023-05-23 | 76 | 1 | 3 | Actual |
33046 | 4678.00 | 2024-02-22 | 76 | 6 | 7 | Actual |
3063 | 380.00 | 2021-10-23 | 76 | 1 | 7 | Budget |
30507 | 4138.00 | 2023-12-23 | 76 | 6 | 5 | Actual |
21982 | 245.00 | 2023-04-22 | 76 | 3 | 6 | Actual |
20003 | 83.00 | 2023-02-22 | 76 | 5 | 6 | Actual |
27744 | 326.30 | 2023-09-22 | 76 | 1 | 12 | Actual |
16153 | 8510.33 | 2022-10-23 | 76 | 6 | 8 | Actual |
8740 | 5403.00 | 2022-03-25 | 76 | 6 | 7 | Actual |
26950 | 972.00 | 2023-09-22 | 76 | 1 | 4 | Actual |
27075 | 4052.00 | 2023-09-22 | 76 | 6 | 5 | Actual |
29671 | 5104.00 | 2023-11-22 | 76 | 6 | 7 | Actual |
9657 | 100.00 | 2022-04-22 | 76 | 5 | 6 | Budget |
964 | 380.00 | 2021-08-22 | 76 | 1 | 8 | Budget |
27598 | 251.83 | 2023-09-22 | 76 | 3 | 11 | Actual |
8739 | 3200.00 | 2022-03-25 | 76 | 6 | 7 | Budget |
4573 | 750.00 | 2021-12-23 | 76 | 6 | 3 | Budget |
4048 | 118.00 | 2021-11-22 | 76 | 5 | 6 | Actual |
29636 | 926.00 | 2023-11-22 | 76 | 1 | 7 | Actual |
23723 | 468.00 | 2023-06-22 | 76 | 1 | 4 | Actual |
10121 | 280.00 | 2022-05-23 | 76 | 1 | 3 | Budget |
15111 | 775.34 | 2022-09-22 | 76 | 1 | 8 | Actual |
21715 | 103.00 | 2023-04-22 | 76 | 7 | 3 | Actual |
22846 | 2877.00 | 2023-05-23 | 76 | 6 | 5 | Actual |
33518 | 245.12 | 2024-02-22 | 76 | 1 | 13 | Actual |
15708 | 358.00 | 2022-10-23 | 76 | 1 | 5 | Actual |
33726 | 200.00 | 2024-03-24 | 76 | 7 | 3 | Actual |
29016 | 271.43 | 2023-10-23 | 76 | 1 | 13 | Actual |
8129 | 3421.00 | 2022-03-25 | 76 | 6 | 4 | Actual |
34256 | 613.21 | 2024-03-24 | 76 | 2 | 8 | Actual |
23816 | 344.00 | 2023-06-22 | 76 | 1 | 5 | Actual |
6202 | 280.00 | 2022-01-22 | 76 | 3 | 6 | Budget |
19419 | 599.71 | 2023-01-22 | 76 | 6 | 11 | Actual |
18949 | 131.00 | 2023-01-22 | 76 | 4 | 6 | Actual |
32128 | 153.95 | 2024-01-22 | 76 | 2 | 11 | Actual |
35032 | 2601.00 | 2024-04-22 | 76 | 6 | 5 | Actual |
20186 | 781.40 | 2023-02-22 | 76 | 1 | 8 | Actual |
35197 | 110.00 | 2024-04-22 | 76 | 5 | 6 | Actual |
10774 | 120.00 | 2022-05-23 | 76 | 5 | 6 | Actual |
270 | 1201.00 | 2021-08-22 | 76 | 6 | 4 | Actual |
5964 | 408.00 | 2022-01-22 | 76 | 1 | 5 | Actual |
38482 | 3478.00 | 2024-07-23 | 76 | 6 | 5 | Actual |
4375 | 382.91 | 2021-11-22 | 76 | 2 | 8 | Actual |
22754 | 1519.00 | 2023-05-23 | 76 | 6 | 4 | Actual |
24105 | 558.00 | 2023-06-22 | 76 | 1 | 7 | Actual |
8208 | 408.00 | 2022-03-25 | 76 | 1 | 5 | Actual |
20621 | 795.00 | 2023-03-25 | 76 | 1 | 3 | Actual |
21476 | 847.58 | 2023-03-25 | 76 | 6 | 11 | Actual |
12835 | 280.00 | 2022-07-23 | 76 | 1 | 6 | Budget |
23396 | 110.34 | 2023-05-23 | 76 | 4 | 11 | Actual |
29043 | 569.68 | 2023-10-23 | 76 | 2 | 13 | Actual |
30565 | 248.00 | 2023-12-23 | 76 | 1 | 6 | Actual |
30351 | 188.00 | 2023-12-23 | 76 | 7 | 3 | Actual |
18381 | 28.42 | 2022-12-23 | 76 | 5 | 11 | Actual |
26474 | 108.21 | 2023-08-22 | 76 | 3 | 11 | Actual |
15139 | 301.09 | 2022-09-22 | 76 | 2 | 8 | Actual |
12364 | 280.00 | 2022-07-23 | 76 | 1 | 3 | Budget |
13165 | 436.00 | 2022-07-23 | 76 | 1 | 7 | Actual |
32629 | 912.00 | 2024-02-22 | 76 | 1 | 4 | Actual |
37332 | 3510.00 | 2024-06-22 | 76 | 6 | 5 | Actual |
7275 | 142.00 | 2022-02-22 | 76 | 2 | 6 | Actual |
636 | 200.00 | 2021-08-22 | 76 | 4 | 6 | Budget |
30917 | 7252.73 | 2023-12-23 | 76 | 6 | 8 | Actual |
5557 | 2600.00 | 2021-12-23 | 76 | 6 | 8 | Budget |
1713 | 280.00 | 2021-09-22 | 76 | 3 | 6 | Budget |
1664 | 90.00 | 2021-09-22 | 76 | 2 | 6 | Budget |
31922 | 5607.00 | 2024-01-22 | 76 | 6 | 7 | Actual |
14402 | 17.78 | 2022-08-22 | 76 | 1 | 12 | Actual |
3640 | 1874.00 | 2021-11-22 | 76 | 6 | 4 | Actual |
Generated 2024-09-21 09:37:23.118 UTC