[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 253 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5557 | 2600.00 | 2021-12-22 | 76 | 6 | 8 | Budget |
25078 | 811.00 | 2023-07-22 | 76 | 6 | 6 | Actual |
36347 | 146.00 | 2024-05-22 | 76 | 5 | 6 | Actual |
35230 | 930.00 | 2024-04-21 | 76 | 6 | 6 | Actual |
14107 | 648.06 | 2022-08-21 | 76 | 1 | 8 | Actual |
22336 | 146.51 | 2023-04-21 | 76 | 1 | 11 | Actual |
14257 | 29.48 | 2022-08-21 | 76 | 2 | 11 | Actual |
14928 | 113.00 | 2022-09-21 | 76 | 5 | 6 | Actual |
6025 | 3516.00 | 2022-01-21 | 76 | 6 | 5 | Actual |
9564 | 280.00 | 2022-04-21 | 76 | 3 | 6 | Budget |
1475 | 380.00 | 2021-09-21 | 76 | 1 | 5 | Budget |
32042 | 10651.28 | 2024-01-21 | 76 | 6 | 8 | Actual |
17352 | 25.23 | 2022-11-21 | 76 | 5 | 11 | Actual |
12755 | 2800.00 | 2022-07-22 | 76 | 6 | 5 | Budget |
10306 | 480.00 | 2022-05-22 | 76 | 1 | 4 | Budget |
34576 | 117.78 | 2024-03-23 | 76 | 2 | 12 | Actual |
16320 | 29.48 | 2022-10-22 | 76 | 5 | 11 | Actual |
6901 | 70.00 | 2022-02-21 | 76 | 7 | 3 | Actual |
1808 | 98.00 | 2021-09-21 | 76 | 5 | 6 | Actual |
36182 | 2084.00 | 2024-05-22 | 76 | 6 | 5 | Actual |
1869 | 1400.00 | 2021-09-21 | 76 | 6 | 6 | Budget |
24576 | 30.55 | 2023-06-21 | 76 | 6 | 12 | Actual |
37297 | 743.00 | 2024-06-21 | 76 | 1 | 5 | Actual |
11897 | 88.00 | 2022-06-21 | 76 | 5 | 6 | Actual |
16860 | 67.00 | 2022-11-21 | 76 | 2 | 6 | Actual |
37999 | 215.66 | 2024-06-21 | 76 | 1 | 12 | Actual |
32209 | 84.80 | 2024-01-21 | 76 | 5 | 11 | Actual |
37204 | 819.00 | 2024-06-21 | 76 | 1 | 4 | Actual |
36650 | 435.87 | 2024-05-22 | 76 | 1 | 11 | Actual |
34256 | 613.21 | 2024-03-23 | 76 | 2 | 8 | Actual |
17713 | 2732.00 | 2022-12-22 | 76 | 6 | 4 | Actual |
23369 | 103.95 | 2023-05-22 | 76 | 3 | 11 | Actual |
12834 | 260.00 | 2022-07-22 | 76 | 1 | 6 | Actual |
4108 | 1118.00 | 2021-11-21 | 76 | 6 | 6 | Actual |
36910 | 2130.59 | 2024-05-22 | 76 | 6 | 12 | Actual |
18153 | 614.73 | 2022-12-22 | 76 | 1 | 8 | Actual |
9064 | 791.00 | 2022-04-21 | 76 | 6 | 3 | Actual |
23011 | 127.00 | 2023-05-22 | 76 | 5 | 6 | Actual |
10121 | 280.00 | 2022-05-22 | 76 | 1 | 3 | Budget |
13228 | 3921.00 | 2022-07-22 | 76 | 6 | 7 | Actual |
12225 | 200.00 | 2022-06-21 | 76 | 2 | 8 | Budget |
5964 | 408.00 | 2022-01-21 | 76 | 1 | 5 | Actual |
14876 | 249.00 | 2022-09-21 | 76 | 3 | 6 | Actual |
38061 | 2408.25 | 2024-06-21 | 76 | 6 | 12 | Actual |
15743 | 3276.00 | 2022-10-22 | 76 | 6 | 5 | Actual |
32100 | 343.32 | 2024-01-21 | 76 | 1 | 11 | Actual |
32722 | 643.00 | 2024-02-21 | 76 | 1 | 5 | Actual |
7942 | 750.00 | 2022-03-24 | 76 | 6 | 3 | Budget |
15530 | 4205.00 | 2022-10-22 | 76 | 6 | 3 | Actual |
20128 | 1934.00 | 2023-02-21 | 76 | 6 | 7 | Actual |
21954 | 67.00 | 2023-04-21 | 76 | 2 | 6 | Actual |
26359 | 8540.63 | 2023-08-21 | 76 | 6 | 8 | Actual |
9004 | 272.00 | 2022-04-21 | 76 | 1 | 3 | Actual |
30565 | 248.00 | 2023-12-22 | 76 | 1 | 6 | Actual |
7804 | 2200.00 | 2022-02-21 | 76 | 6 | 8 | Budget |
28896 | 310.34 | 2023-10-22 | 76 | 1 | 12 | Actual |
7009 | 2000.00 | 2022-02-21 | 76 | 6 | 4 | Budget |
6105 | 200.00 | 2022-01-21 | 76 | 1 | 6 | Budget |
16973 | 724.00 | 2022-11-21 | 76 | 6 | 6 | Actual |
34289 | 5029.96 | 2024-03-23 | 76 | 6 | 8 | Actual |
1336 | 550.00 | 2021-09-21 | 76 | 1 | 4 | Budget |
39059 | 44.38 | 2024-07-22 | 76 | 5 | 11 | Actual |
27772 | 49.70 | 2023-09-21 | 76 | 2 | 12 | Actual |
6948 | 577.00 | 2022-02-21 | 76 | 1 | 4 | Actual |
18214 | 7731.53 | 2022-12-22 | 76 | 6 | 8 | Actual |
1397 | 1500.00 | 2021-09-21 | 76 | 6 | 4 | Budget |
8677 | 480.00 | 2022-03-24 | 76 | 1 | 7 | Budget |
11565 | 392.00 | 2022-06-21 | 76 | 1 | 5 | Actual |
10367 | 2000.00 | 2022-05-22 | 76 | 6 | 4 | Budget |
18415 | 1053.97 | 2022-12-22 | 76 | 6 | 11 | Actual |
26865 | 3140.00 | 2023-09-21 | 76 | 6 | 3 | Actual |
27571 | 128.42 | 2023-09-21 | 76 | 2 | 11 | Actual |
21213 | 867.76 | 2023-03-24 | 76 | 1 | 8 | Actual |
13227 | 3200.00 | 2022-07-22 | 76 | 6 | 7 | Budget |
36267 | 76.00 | 2024-05-22 | 76 | 2 | 6 | Actual |
30672 | 123.00 | 2023-12-22 | 76 | 5 | 6 | Actual |
742 | 896.00 | 2021-08-21 | 76 | 6 | 6 | Actual |
15615 | 380.00 | 2022-10-22 | 76 | 1 | 4 | Actual |
30883 | 437.45 | 2023-12-22 | 76 | 2 | 8 | Actual |
18598 | 3573.00 | 2023-01-21 | 76 | 6 | 3 | Actual |
15495 | 856.00 | 2022-10-22 | 76 | 1 | 3 | Actual |
13537 | 4529.00 | 2022-08-21 | 76 | 6 | 3 | Actual |
21033 | 121.00 | 2023-03-24 | 76 | 5 | 6 | Actual |
8445 | 312.00 | 2022-03-24 | 76 | 3 | 6 | Actual |
1396 | 2637.00 | 2021-09-21 | 76 | 6 | 4 | Actual |
12615 | 2000.00 | 2022-07-22 | 76 | 6 | 4 | Budget |
15587 | 151.00 | 2022-10-22 | 76 | 7 | 3 | Actual |
24197 | 723.82 | 2023-06-21 | 76 | 1 | 8 | Actual |
20656 | 3458.00 | 2023-03-24 | 76 | 6 | 3 | Actual |
10912 | 475.00 | 2022-05-22 | 76 | 1 | 7 | Actual |
9330 | 392.00 | 2022-04-21 | 76 | 1 | 5 | Actual |
27805 | 2969.96 | 2023-09-21 | 76 | 6 | 12 | Actual |
29168 | 2294.00 | 2023-11-21 | 76 | 6 | 3 | Actual |
38737 | 728.00 | 2024-07-22 | 76 | 1 | 7 | Actual |
11098 | 285.93 | 2022-05-22 | 76 | 2 | 8 | Actual |
9854 | 4145.00 | 2022-04-21 | 76 | 6 | 7 | Actual |
27744 | 326.30 | 2023-09-21 | 76 | 1 | 12 | Actual |
6949 | 550.00 | 2022-02-21 | 76 | 1 | 4 | Budget |
8492 | 211.00 | 2022-03-24 | 76 | 4 | 6 | Actual |
12883 | 100.00 | 2022-07-22 | 76 | 2 | 6 | Budget |
25290 | 6623.93 | 2023-07-22 | 76 | 6 | 8 | Actual |
24048 | 1098.00 | 2023-06-21 | 76 | 6 | 6 | Actual |
21063 | 953.00 | 2023-03-24 | 76 | 6 | 6 | Actual |
21007 | 168.00 | 2023-03-24 | 76 | 4 | 6 | Actual |
17864 | 240.00 | 2022-12-22 | 76 | 1 | 6 | Actual |
6355 | 1629.00 | 2022-01-21 | 76 | 6 | 6 | Actual |
6152 | 122.00 | 2022-01-21 | 76 | 2 | 6 | Actual |
33306 | 153.95 | 2024-02-21 | 76 | 4 | 11 | Actual |
10971 | 1380.00 | 2022-05-22 | 76 | 6 | 7 | Actual |
11050 | 380.00 | 2022-05-22 | 76 | 1 | 8 | Budget |
38354 | 864.00 | 2024-07-22 | 76 | 1 | 4 | Actual |
33966 | 70.00 | 2024-03-23 | 76 | 2 | 6 | Actual |
9005 | 280.00 | 2022-04-21 | 76 | 1 | 3 | Budget |
31328 | 2690.78 | 2023-12-22 | 76 | 6 | 13 | Actual |
8207 | 380.00 | 2022-03-24 | 76 | 1 | 5 | Budget |
11238 | 280.00 | 2022-06-21 | 76 | 1 | 3 | Budget |
4572 | 970.00 | 2021-12-22 | 76 | 6 | 3 | Actual |
1807 | 100.00 | 2021-09-21 | 76 | 5 | 6 | Budget |
5078 | 275.00 | 2021-12-22 | 76 | 3 | 6 | Actual |
4000 | 200.00 | 2021-11-21 | 76 | 4 | 6 | Budget |
9610 | 200.00 | 2022-04-21 | 76 | 4 | 6 | Budget |
15313 | 110.34 | 2022-09-21 | 76 | 4 | 11 | Actual |
14460 | 39.06 | 2022-08-21 | 76 | 6 | 12 | Actual |
31718 | 81.00 | 2024-01-21 | 76 | 2 | 6 | Actual |
7323 | 293.00 | 2022-02-21 | 76 | 3 | 6 | Actual |
31149 | 303.96 | 2023-12-22 | 76 | 1 | 12 | Actual |
6295 | 100.00 | 2022-01-21 | 76 | 5 | 6 | Budget |
10120 | 275.00 | 2022-05-22 | 76 | 1 | 3 | Actual |
22985 | 113.00 | 2023-05-22 | 76 | 4 | 6 | Actual |
28227 | 5143.00 | 2023-10-22 | 76 | 6 | 5 | Actual |
34078 | 864.00 | 2024-03-23 | 76 | 6 | 6 | Actual |
34610 | 1782.71 | 2024-03-23 | 76 | 6 | 12 | Actual |
24344 | 55.02 | 2023-06-21 | 76 | 2 | 11 | Actual |
28603 | 546.55 | 2023-10-22 | 76 | 2 | 8 | Actual |
4247 | 1357.00 | 2021-11-21 | 76 | 6 | 7 | Actual |
4048 | 118.00 | 2021-11-21 | 76 | 5 | 6 | Actual |
15347 | 1393.34 | 2022-09-21 | 76 | 6 | 11 | Actual |
21715 | 103.00 | 2023-04-21 | 76 | 7 | 3 | Actual |
13953 | 870.00 | 2022-08-21 | 76 | 6 | 6 | Actual |
26528 | 20.97 | 2023-08-21 | 76 | 5 | 11 | Actual |
5884 | 2500.00 | 2022-01-21 | 76 | 6 | 4 | Budget |
19277 | 168.85 | 2023-01-21 | 76 | 1 | 11 | Actual |
27923 | 3241.66 | 2023-09-21 | 76 | 6 | 13 | Actual |
8069 | 624.00 | 2022-03-24 | 76 | 1 | 4 | Actual |
20387 | 97.57 | 2023-02-21 | 76 | 4 | 11 | Actual |
16940 | 107.00 | 2022-11-21 | 76 | 5 | 6 | Actual |
16354 | 997.59 | 2022-10-22 | 76 | 6 | 11 | Actual |
8867 | 200.00 | 2022-03-24 | 76 | 2 | 8 | Budget |
1289 | 52.00 | 2021-09-21 | 76 | 7 | 3 | Actual |
38146 | 380.21 | 2024-06-21 | 76 | 2 | 13 | Actual |
4840 | 400.00 | 2021-12-22 | 76 | 1 | 5 | Actual |
23851 | 2843.00 | 2023-06-21 | 76 | 6 | 5 | Actual |
23342 | 78.42 | 2023-05-22 | 76 | 2 | 11 | Actual |
4047 | 100.00 | 2021-11-21 | 76 | 5 | 6 | Budget |
2782 | 90.00 | 2021-10-22 | 76 | 2 | 6 | Budget |
29965 | 741.20 | 2023-11-21 | 76 | 6 | 11 | Actual |
37176 | 176.00 | 2024-06-21 | 76 | 7 | 3 | Actual |
28312 | 77.00 | 2023-10-22 | 76 | 2 | 6 | Actual |
12176 | 546.55 | 2022-06-21 | 76 | 1 | 8 | Actual |
23314 | 147.57 | 2023-05-22 | 76 | 1 | 11 | Actual |
37881 | 226.30 | 2024-06-21 | 76 | 4 | 11 | Actual |
18506 | 39.06 | 2022-12-22 | 76 | 6 | 12 | Actual |
16470 | 25.23 | 2022-10-22 | 76 | 6 | 12 | Actual |
12098 | 4735.00 | 2022-06-21 | 76 | 6 | 7 | Actual |
28425 | 1138.00 | 2023-10-22 | 76 | 6 | 6 | Actual |
34997 | 654.00 | 2024-04-21 | 76 | 1 | 5 | Actual |
8269 | 3420.00 | 2022-03-24 | 76 | 6 | 5 | Actual |
1868 | 2135.00 | 2021-09-21 | 76 | 6 | 6 | Actual |
26203 | 825.00 | 2023-08-21 | 76 | 1 | 7 | Actual |
3641 | 2500.00 | 2021-11-21 | 76 | 6 | 4 | Budget |
18272 | 147.57 | 2022-12-22 | 76 | 1 | 11 | Actual |
4651 | 102.00 | 2021-12-22 | 76 | 7 | 3 | Actual |
9611 | 164.00 | 2022-04-21 | 76 | 4 | 6 | Actual |
28482 | 867.00 | 2023-10-22 | 76 | 1 | 7 | Actual |
20093 | 550.00 | 2023-02-21 | 76 | 1 | 7 | Actual |
12693 | 427.00 | 2022-07-22 | 76 | 1 | 5 | Actual |
9143 | 70.00 | 2022-04-21 | 76 | 7 | 3 | Budget |
5449 | 642.00 | 2021-12-22 | 76 | 1 | 8 | Actual |
1476 | 441.00 | 2021-09-21 | 76 | 1 | 5 | Actual |
12177 | 380.00 | 2022-06-21 | 76 | 1 | 8 | Budget |
4374 | 200.00 | 2021-11-21 | 76 | 2 | 8 | Budget |
19359 | 80.55 | 2023-01-21 | 76 | 4 | 11 | Actual |
8128 | 2000.00 | 2022-03-24 | 76 | 6 | 4 | Budget |
26085 | 135.00 | 2023-08-21 | 76 | 4 | 6 | Actual |
32300 | 242.25 | 2024-01-21 | 76 | 1 | 12 | Actual |
26621 | 30.55 | 2023-08-21 | 76 | 1 | 12 | Actual |
13813 | 216.00 | 2022-08-21 | 76 | 1 | 6 | Actual |
1665 | 90.00 | 2021-09-21 | 76 | 2 | 6 | Actual |
3640 | 1874.00 | 2021-11-21 | 76 | 6 | 4 | Actual |
6354 | 1800.00 | 2022-01-21 | 76 | 6 | 6 | Budget |
24517 | 23.10 | 2023-06-21 | 76 | 1 | 12 | Actual |
15856 | 208.00 | 2022-10-22 | 76 | 3 | 6 | Actual |
8493 | 200.00 | 2022-03-24 | 76 | 4 | 6 | Budget |
27273 | 1333.00 | 2023-09-21 | 76 | 6 | 6 | Actual |
37679 | 1008.68 | 2024-06-21 | 76 | 1 | 8 | Actual |
9190 | 550.00 | 2022-04-21 | 76 | 1 | 4 | Budget |
1664 | 90.00 | 2021-09-21 | 76 | 2 | 6 | Budget |
13354 | 298.06 | 2022-07-22 | 76 | 2 | 8 | Actual |
29757 | 504.12 | 2023-11-21 | 76 | 2 | 8 | Actual |
1210 | 787.00 | 2021-09-21 | 76 | 6 | 3 | Actual |
7148 | 2100.00 | 2022-02-21 | 76 | 6 | 5 | Budget |
12756 | 2999.00 | 2022-07-22 | 76 | 6 | 5 | Actual |
13596 | 198.00 | 2022-08-21 | 76 | 7 | 3 | Actual |
18949 | 131.00 | 2023-01-21 | 76 | 4 | 6 | Actual |
3253 | 234.42 | 2021-10-22 | 76 | 2 | 8 | Actual |
23 | 297.00 | 2021-08-21 | 76 | 1 | 3 | Actual |
5310 | 364.00 | 2021-12-22 | 76 | 1 | 7 | Actual |
21241 | 387.45 | 2023-03-24 | 76 | 2 | 8 | Actual |
34548 | 293.32 | 2024-03-23 | 76 | 1 | 12 | Actual |
35728 | 112.46 | 2024-04-21 | 76 | 2 | 12 | Actual |
21777 | 740.00 | 2023-04-21 | 76 | 6 | 4 | Actual |
35936 | 842.00 | 2024-05-22 | 76 | 1 | 3 | Actual |
17891 | 64.00 | 2022-12-22 | 76 | 2 | 6 | Actual |
25944 | 2190.00 | 2023-08-21 | 76 | 6 | 5 | Actual |
28924 | 52.89 | 2023-10-22 | 76 | 2 | 12 | Actual |
2460 | 550.00 | 2021-10-22 | 76 | 1 | 4 | Budget |
33847 | 573.00 | 2024-03-23 | 76 | 1 | 5 | Actual |
24139 | 7952.00 | 2023-06-21 | 76 | 6 | 7 | Actual |
38621 | 167.00 | 2024-07-22 | 76 | 4 | 6 | Actual |
38892 | 8657.30 | 2024-07-22 | 76 | 6 | 8 | Actual |
25457 | 53.95 | 2023-07-22 | 76 | 5 | 11 | Actual |
36995 | 359.15 | 2024-05-22 | 76 | 2 | 13 | Actual |
18923 | 206.00 | 2023-01-21 | 76 | 3 | 6 | Actual |
8349 | 280.00 | 2022-03-24 | 76 | 1 | 6 | Budget |
16266 | 75.23 | 2022-10-22 | 76 | 3 | 11 | Actual |
33789 | 3579.00 | 2024-03-23 | 76 | 6 | 4 | Actual |
16211 | 184.81 | 2022-10-22 | 76 | 1 | 11 | Actual |
12285 | 5551.18 | 2022-06-21 | 76 | 6 | 8 | Actual |
37707 | 643.52 | 2024-06-21 | 76 | 2 | 8 | Actual |
30507 | 4138.00 | 2023-12-22 | 76 | 6 | 5 | Actual |
10042 | 2200.00 | 2022-04-21 | 76 | 6 | 8 | Budget |
15438 | 37.99 | 2022-09-21 | 76 | 6 | 12 | Actual |
6495 | 4100.00 | 2022-01-21 | 76 | 6 | 7 | Budget |
211 | 561.00 | 2021-08-21 | 76 | 1 | 4 | Actual |
4375 | 382.91 | 2021-11-21 | 76 | 2 | 8 | Actual |
11051 | 688.97 | 2022-05-22 | 76 | 1 | 8 | Actual |
39331 | 4076.77 | 2024-07-22 | 76 | 6 | 13 | Actual |
27686 | 5945.55 | 2023-09-21 | 76 | 6 | 11 | Actual |
18810 | 3137.00 | 2023-01-21 | 76 | 6 | 5 | Actual |
13025 | 100.00 | 2022-07-22 | 76 | 5 | 6 | Budget |
824 | 477.00 | 2021-08-21 | 76 | 1 | 7 | Actual |
589 | 280.00 | 2021-08-21 | 76 | 3 | 6 | Budget |
25376 | 28.42 | 2023-07-22 | 76 | 2 | 11 | Actual |
20247 | 4643.59 | 2023-02-21 | 76 | 6 | 8 | Actual |
22391 | 112.46 | 2023-04-21 | 76 | 3 | 11 | Actual |
20953 | 62.00 | 2023-03-24 | 76 | 2 | 6 | Actual |
17594 | 4582.00 | 2022-12-22 | 76 | 6 | 3 | Actual |
26474 | 108.21 | 2023-08-21 | 76 | 3 | 11 | Actual |
31057 | 212.47 | 2023-12-22 | 76 | 4 | 11 | Actual |
28695 | 369.91 | 2023-10-22 | 76 | 1 | 11 | Actual |
492 | 200.00 | 2021-08-21 | 76 | 1 | 6 | Budget |
31030 | 244.38 | 2023-12-22 | 76 | 3 | 11 | Actual |
14728 | 404.00 | 2022-09-21 | 76 | 1 | 5 | Actual |
15053 | 8778.00 | 2022-09-21 | 76 | 6 | 7 | Actual |
22067 | 760.00 | 2023-04-21 | 76 | 6 | 6 | Actual |
29904 | 234.81 | 2023-11-21 | 76 | 3 | 11 | Actual |
13307 | 380.00 | 2022-07-22 | 76 | 1 | 8 | Budget |
34784 | 809.00 | 2024-04-21 | 76 | 1 | 3 | Actual |
35528 | 170.98 | 2024-04-21 | 76 | 2 | 11 | Actual |
22931 | 41.00 | 2023-05-22 | 76 | 2 | 6 | Actual |
30917 | 7252.73 | 2023-12-22 | 76 | 6 | 8 | Actual |
11627 | 2800.00 | 2022-06-21 | 76 | 6 | 5 | Budget |
35322 | 4520.00 | 2024-04-21 | 76 | 6 | 7 | Actual |
32334 | 1976.33 | 2024-01-21 | 76 | 6 | 12 | Actual |
36437 | 901.00 | 2024-05-22 | 76 | 1 | 7 | Actual |
21442 | 27.36 | 2023-03-24 | 76 | 5 | 11 | Actual |
3953 | 280.00 | 2021-11-21 | 76 | 3 | 6 | Budget |
15828 | 39.00 | 2022-10-22 | 76 | 2 | 6 | Actual |
13658 | 2310.00 | 2022-08-21 | 76 | 6 | 4 | Actual |
210 | 550.00 | 2021-08-21 | 76 | 1 | 4 | Budget |
17386 | 434.81 | 2022-11-21 | 76 | 6 | 11 | Actual |
19185 | 460.18 | 2023-01-21 | 76 | 2 | 8 | Actual |
36089 | 4659.00 | 2024-05-22 | 76 | 6 | 4 | Actual |
3530 | 90.00 | 2021-11-21 | 76 | 7 | 3 | Budget |
36147 | 716.00 | 2024-05-22 | 76 | 1 | 5 | Actual |
2597 | 380.00 | 2021-10-22 | 76 | 1 | 5 | Budget |
22634 | 4358.00 | 2023-05-22 | 76 | 6 | 3 | Actual |
21333 | 126.29 | 2023-03-24 | 76 | 1 | 11 | Actual |
30085 | 2234.84 | 2023-11-21 | 76 | 6 | 12 | Actual |
38482 | 3478.00 | 2024-07-22 | 76 | 6 | 5 | Actual |
23546 | 29.48 | 2023-05-22 | 76 | 6 | 12 | Actual |
6574 | 716.25 | 2022-01-21 | 76 | 1 | 8 | Actual |
7087 | 380.00 | 2022-02-21 | 76 | 1 | 5 | Budget |
18473 | 20.97 | 2022-12-22 | 76 | 1 | 12 | Actual |
7694 | 380.00 | 2022-02-21 | 76 | 1 | 8 | Budget |
19007 | 755.00 | 2023-01-21 | 76 | 6 | 6 | Actual |
19386 | 53.95 | 2023-01-21 | 76 | 5 | 11 | Actual |
25575 | 10.33 | 2023-07-22 | 76 | 2 | 12 | Actual |
2195 | 5117.84 | 2021-09-21 | 76 | 6 | 8 | Actual |
3204 | 380.00 | 2021-10-22 | 76 | 1 | 8 | Budget |
26773 | 1410.05 | 2023-08-21 | 76 | 6 | 13 | Actual |
27042 | 636.00 | 2023-09-21 | 76 | 1 | 5 | Actual |
25403 | 82.68 | 2023-07-22 | 76 | 3 | 11 | Actual |
23222 | 322.30 | 2023-05-22 | 76 | 2 | 8 | Actual |
8446 | 280.00 | 2022-03-24 | 76 | 3 | 6 | Budget |
7147 | 1053.00 | 2022-02-21 | 76 | 6 | 5 | Actual |
884 | 3100.00 | 2021-08-21 | 76 | 6 | 7 | Budget |
27890 | 517.05 | 2023-09-21 | 76 | 2 | 13 | Actual |
33398 | 196.51 | 2024-02-21 | 76 | 1 | 12 | Actual |
3312 | 2100.00 | 2021-10-22 | 76 | 6 | 8 | Budget |
10259 | 74.00 | 2022-05-22 | 76 | 7 | 3 | Actual |
19711 | 497.00 | 2023-02-21 | 76 | 1 | 4 | Actual |
30414 | 4400.00 | 2023-12-22 | 76 | 6 | 4 | Actual |
3778 | 2900.00 | 2021-11-21 | 76 | 6 | 5 | Budget |
33166 | 3772.36 | 2024-02-21 | 76 | 6 | 8 | Actual |
1714 | 263.00 | 2021-09-21 | 76 | 3 | 6 | Actual |
28015 | 3749.00 | 2023-10-22 | 76 | 6 | 3 | Actual |
33426 | 50.76 | 2024-02-21 | 76 | 2 | 12 | Actual |
11851 | 200.00 | 2022-06-21 | 76 | 4 | 6 | Budget |
37417 | 103.00 | 2024-06-21 | 76 | 2 | 6 | Actual |
32182 | 190.12 | 2024-01-21 | 76 | 4 | 11 | Actual |
18868 | 170.00 | 2023-01-21 | 76 | 1 | 6 | Actual |
11376 | 70.00 | 2022-06-21 | 76 | 7 | 3 | Budget |
33994 | 298.00 | 2024-03-23 | 76 | 3 | 6 | Actual |
35197 | 110.00 | 2024-04-21 | 76 | 5 | 6 | Actual |
13920 | 123.00 | 2022-08-21 | 76 | 5 | 6 | Actual |
21624 | 658.00 | 2023-04-21 | 76 | 1 | 3 | Actual |
17123 | 698.06 | 2022-11-21 | 76 | 1 | 8 | Actual |
32155 | 193.32 | 2024-01-21 | 76 | 3 | 11 | Actual |
15650 | 1071.00 | 2022-10-22 | 76 | 6 | 4 | Actual |
10911 | 480.00 | 2022-05-22 | 76 | 1 | 7 | Budget |
20533 | 12.46 | 2023-02-21 | 76 | 2 | 12 | Actual |
11803 | 345.00 | 2022-06-21 | 76 | 3 | 6 | Actual |
21275 | 4973.90 | 2023-03-24 | 76 | 6 | 8 | Actual |
2518 | 1050.00 | 2021-10-22 | 76 | 6 | 4 | Actual |
30202 | 1411.80 | 2023-11-21 | 76 | 6 | 13 | Actual |
8129 | 3421.00 | 2022-03-24 | 76 | 6 | 4 | Actual |
31003 | 84.80 | 2023-12-22 | 76 | 2 | 11 | Actual |
34668 | 341.61 | 2024-03-23 | 76 | 1 | 13 | Actual |
38119 | 281.96 | 2024-06-21 | 76 | 1 | 13 | Actual |
39213 | 1873.13 | 2024-07-22 | 76 | 6 | 12 | Actual |
39271 | 269.68 | 2024-07-22 | 76 | 1 | 13 | Actual |
9932 | 648.06 | 2022-04-21 | 76 | 1 | 8 | Actual |
25692 | 728.00 | 2023-08-21 | 76 | 1 | 3 | Actual |
6249 | 207.00 | 2022-01-21 | 76 | 4 | 6 | Actual |
2086 | 380.00 | 2021-09-21 | 76 | 1 | 8 | Budget |
36380 | 664.00 | 2024-05-22 | 76 | 6 | 6 | Actual |
2832 | 345.00 | 2021-10-22 | 76 | 3 | 6 | Actual |
3954 | 242.00 | 2021-11-21 | 76 | 3 | 6 | Actual |
5309 | 380.00 | 2021-12-22 | 76 | 1 | 7 | Budget |
5824 | 550.00 | 2022-01-21 | 76 | 1 | 4 | Budget |
6684 | 2600.00 | 2022-01-21 | 76 | 6 | 8 | Budget |
29579 | 839.00 | 2023-11-21 | 76 | 6 | 6 | Actual |
38326 | 137.00 | 2024-07-22 | 76 | 7 | 3 | Actual |
21415 | 112.46 | 2023-03-24 | 76 | 4 | 11 | Actual |
17325 | 100.76 | 2022-11-21 | 76 | 4 | 11 | Actual |
4433 | 3463.27 | 2021-11-21 | 76 | 6 | 8 | Actual |
5171 | 131.00 | 2021-12-22 | 76 | 5 | 6 | Actual |
14763 | 3089.00 | 2022-09-21 | 76 | 6 | 5 | Actual |
24105 | 558.00 | 2023-06-21 | 76 | 1 | 7 | Actual |
2783 | 71.00 | 2021-10-22 | 76 | 2 | 6 | Actual |
1012 | 200.00 | 2021-08-21 | 76 | 2 | 8 | Budget |
9388 | 2100.00 | 2022-04-21 | 76 | 6 | 5 | Budget |
11298 | 1030.00 | 2022-06-21 | 76 | 6 | 3 | Actual |
32664 | 3298.00 | 2024-02-21 | 76 | 6 | 4 | Actual |
14551 | 5426.00 | 2022-09-21 | 76 | 6 | 3 | Actual |
5124 | 174.00 | 2021-12-22 | 76 | 4 | 6 | Actual |
1761 | 250.00 | 2021-09-21 | 76 | 4 | 6 | Actual |
38269 | 3138.00 | 2024-07-22 | 76 | 6 | 3 | Actual |
11956 | 2705.00 | 2022-06-21 | 76 | 6 | 6 | Actual |
9191 | 495.00 | 2022-04-21 | 76 | 1 | 4 | Actual |
25135 | 594.00 | 2023-07-22 | 76 | 1 | 7 | Actual |
13306 | 648.06 | 2022-07-22 | 76 | 1 | 8 | Actual |
27133 | 237.00 | 2023-09-21 | 76 | 1 | 6 | Actual |
33340 | 624.17 | 2024-02-21 | 76 | 6 | 11 | Actual |
411 | 846.00 | 2021-08-21 | 76 | 6 | 5 | Actual |
20414 | 57.14 | 2023-02-21 | 76 | 5 | 11 | Actual |
29225 | 207.00 | 2023-11-21 | 76 | 7 | 3 | Actual |
37084 | 891.00 | 2024-06-21 | 76 | 1 | 3 | Actual |
11755 | 138.00 | 2022-06-21 | 76 | 2 | 6 | Actual |
2134 | 200.00 | 2021-09-21 | 76 | 2 | 8 | Budget |
823 | 380.00 | 2021-08-21 | 76 | 1 | 7 | Budget |
32870 | 295.00 | 2024-02-21 | 76 | 3 | 6 | Actual |
683 | 100.00 | 2021-08-21 | 76 | 5 | 6 | Budget |
19896 | 178.00 | 2023-02-21 | 76 | 1 | 6 | Actual |
3531 | 80.00 | 2021-11-21 | 76 | 7 | 3 | Actual |
17806 | 2928.00 | 2022-12-22 | 76 | 6 | 5 | Actual |
38177 | 2311.82 | 2024-06-21 | 76 | 6 | 13 | Actual |
13718 | 421.00 | 2022-08-21 | 76 | 1 | 5 | Actual |
38680 | 1134.00 | 2024-07-22 | 76 | 6 | 6 | Actual |
16833 | 240.00 | 2022-11-21 | 76 | 1 | 6 | Actual |
20448 | 286.93 | 2023-02-21 | 76 | 6 | 11 | Actual |
31888 | 884.00 | 2024-01-21 | 76 | 1 | 7 | Actual |
22509 | 10.33 | 2023-04-21 | 76 | 1 | 12 | Actual |
7226 | 304.00 | 2022-02-21 | 76 | 1 | 6 | Actual |
352 | 384.00 | 2021-08-21 | 76 | 1 | 5 | Actual |
13166 | 480.00 | 2022-07-22 | 76 | 1 | 7 | Budget |
23396 | 110.34 | 2023-05-22 | 76 | 4 | 11 | Actual |
23603 | 816.00 | 2023-06-21 | 76 | 1 | 3 | Actual |
6623 | 200.00 | 2022-01-21 | 76 | 2 | 8 | Budget |
11377 | 50.00 | 2022-06-21 | 76 | 7 | 3 | Actual |
19803 | 449.00 | 2023-02-21 | 76 | 1 | 5 | Actual |
37587 | 752.00 | 2024-06-21 | 76 | 1 | 7 | Actual |
6622 | 304.12 | 2022-01-21 | 76 | 2 | 8 | Actual |
25430 | 78.42 | 2023-07-22 | 76 | 4 | 11 | Actual |
35380 | 1014.74 | 2024-04-21 | 76 | 1 | 8 | Actual |
7743 | 200.00 | 2022-02-21 | 76 | 2 | 8 | Budget |
11425 | 480.00 | 2022-06-21 | 76 | 1 | 4 | Budget |
18003 | 1168.00 | 2022-12-22 | 76 | 6 | 6 | Actual |
8598 | 2328.00 | 2022-03-24 | 76 | 6 | 6 | Actual |
22542 | 36.93 | 2023-04-21 | 76 | 6 | 12 | Actual |
35970 | 2110.00 | 2024-05-22 | 76 | 6 | 3 | Actual |
26830 | 690.00 | 2023-09-21 | 76 | 1 | 3 | Actual |
1947 | 380.00 | 2021-09-21 | 76 | 1 | 7 | Budget |
34135 | 918.00 | 2024-03-23 | 76 | 1 | 7 | Actual |
19592 | 817.00 | 2023-02-21 | 76 | 1 | 3 | Actual |
4513 | 272.00 | 2021-12-22 | 76 | 1 | 3 | Actual |
7695 | 531.39 | 2022-02-21 | 76 | 1 | 8 | Actual |
14902 | 116.00 | 2022-09-21 | 76 | 4 | 6 | Actual |
21658 | 2148.00 | 2023-04-21 | 76 | 6 | 3 | Actual |
20506 | 15.65 | 2023-02-21 | 76 | 1 | 12 | Actual |
24787 | 707.00 | 2023-07-22 | 76 | 6 | 4 | Actual |
31772 | 168.00 | 2024-01-21 | 76 | 4 | 6 | Actual |
4326 | 380.00 | 2021-11-21 | 76 | 1 | 8 | Budget |
16888 | 277.00 | 2022-11-21 | 76 | 3 | 6 | Actual |
5885 | 1769.00 | 2022-01-21 | 76 | 6 | 4 | Actual |
12097 | 3200.00 | 2022-06-21 | 76 | 6 | 7 | Budget |
11099 | 200.00 | 2022-05-22 | 76 | 2 | 8 | Budget |
7227 | 280.00 | 2022-02-21 | 76 | 1 | 6 | Budget |
31269 | 167.92 | 2023-12-22 | 76 | 1 | 13 | Actual |
19626 | 3227.00 | 2023-02-21 | 76 | 6 | 3 | Actual |
14670 | 2606.00 | 2022-09-21 | 76 | 6 | 4 | Actual |
16740 | 429.00 | 2022-11-21 | 76 | 1 | 5 | Actual |
29931 | 199.70 | 2023-11-21 | 76 | 4 | 11 | Actual |
13087 | 1196.00 | 2022-07-22 | 76 | 6 | 6 | Actual |
7615 | 1262.00 | 2022-02-21 | 76 | 6 | 7 | Actual |
12505 | 90.00 | 2022-07-22 | 76 | 7 | 3 | Actual |
35819 | 174.94 | 2024-04-21 | 76 | 1 | 13 | Actual |
28750 | 229.49 | 2023-10-22 | 76 | 3 | 11 | Actual |
22812 | 383.00 | 2023-05-22 | 76 | 1 | 5 | Actual |
22904 | 187.00 | 2023-05-22 | 76 | 1 | 6 | Actual |
19219 | 6836.06 | 2023-01-21 | 76 | 6 | 8 | Actual |
38830 | 975.34 | 2024-07-22 | 76 | 1 | 8 | Actual |
22008 | 176.00 | 2023-04-21 | 76 | 4 | 6 | Actual |
33669 | 1714.00 | 2024-03-23 | 76 | 6 | 3 | Actual |
9065 | 750.00 | 2022-04-21 | 76 | 6 | 3 | Budget |
22217 | 702.61 | 2023-04-21 | 76 | 1 | 8 | Actual |
10445 | 380.00 | 2022-05-22 | 76 | 1 | 5 | Budget |
6823 | 750.00 | 2022-02-21 | 76 | 6 | 3 | Budget |
4761 | 2500.00 | 2021-12-22 | 76 | 6 | 4 | Budget |
20214 | 473.82 | 2023-02-21 | 76 | 2 | 8 | Actual |
28100 | 921.00 | 2023-10-22 | 76 | 1 | 4 | Actual |
20713 | 106.00 | 2023-03-24 | 76 | 7 | 3 | Actual |
6900 | 70.00 | 2022-02-21 | 76 | 7 | 3 | Budget |
32544 | 1574.00 | 2024-02-21 | 76 | 6 | 3 | Actual |
10041 | 4840.57 | 2022-04-21 | 76 | 6 | 8 | Actual |
27365 | 7904.00 | 2023-09-21 | 76 | 6 | 7 | Actual |
9933 | 380.00 | 2022-04-21 | 76 | 1 | 8 | Budget |
32757 | 2142.00 | 2024-02-21 | 76 | 6 | 5 | Actual |
3719 | 380.00 | 2021-11-21 | 76 | 1 | 5 | Budget |
7803 | 2693.56 | 2022-02-21 | 76 | 6 | 8 | Actual |
13026 | 156.00 | 2022-07-22 | 76 | 5 | 6 | Actual |
38595 | 302.00 | 2024-07-22 | 76 | 3 | 6 | Actual |
1211 | 750.00 | 2021-09-21 | 76 | 6 | 3 | Budget |
6153 | 100.00 | 2022-01-21 | 76 | 2 | 6 | Budget |
7371 | 200.00 | 2022-02-21 | 76 | 4 | 6 | Budget |
6201 | 312.00 | 2022-01-21 | 76 | 3 | 6 | Actual |
4839 | 380.00 | 2021-12-22 | 76 | 1 | 5 | Budget |
23964 | 213.00 | 2023-06-21 | 76 | 3 | 6 | Actual |
14284 | 113.53 | 2022-08-21 | 76 | 3 | 11 | Actual |
19419 | 599.71 | 2023-01-21 | 76 | 6 | 11 | Actual |
24880 | 2645.00 | 2023-07-22 | 76 | 6 | 5 | Actual |
26655 | 228.42 | 2023-08-21 | 76 | 6 | 12 | Actual |
19923 | 81.00 | 2023-02-21 | 76 | 2 | 6 | Actual |
23638 | 4392.00 | 2023-06-21 | 76 | 6 | 3 | Actual |
39005 | 177.36 | 2024-07-22 | 76 | 3 | 11 | Actual |
4699 | 588.00 | 2021-12-22 | 76 | 1 | 4 | Actual |
10446 | 440.00 | 2022-05-22 | 76 | 1 | 5 | Actual |
36295 | 328.00 | 2024-05-22 | 76 | 3 | 6 | Actual |
15111 | 775.34 | 2022-09-21 | 76 | 1 | 8 | Actual |
36055 | 1035.00 | 2024-05-22 | 76 | 1 | 4 | Actual |
34347 | 445.45 | 2024-03-23 | 76 | 1 | 11 | Actual |
3453 | 750.00 | 2021-11-21 | 76 | 6 | 3 | Budget |
25548 | 17.78 | 2023-07-22 | 76 | 1 | 12 | Actual |
27652 | 84.80 | 2023-09-21 | 76 | 5 | 11 | Actual |
28958 | 1731.64 | 2023-10-22 | 76 | 6 | 12 | Actual |
12036 | 368.00 | 2022-06-21 | 76 | 1 | 7 | Actual |
10773 | 100.00 | 2022-05-22 | 76 | 5 | 6 | Budget |
10180 | 1016.00 | 2022-05-22 | 76 | 6 | 3 | Actual |
2196 | 2100.00 | 2021-09-21 | 76 | 6 | 8 | Budget |
2275 | 294.00 | 2021-10-22 | 76 | 1 | 3 | Actual |
14636 | 397.00 | 2022-09-21 | 76 | 1 | 4 | Actual |
20564 | 48.63 | 2023-02-21 | 76 | 6 | 12 | Actual |
22754 | 1519.00 | 2023-05-22 | 76 | 6 | 4 | Actual |
38567 | 118.00 | 2024-07-22 | 76 | 2 | 6 | Actual |
16647 | 439.00 | 2022-11-21 | 76 | 1 | 4 | Actual |
8397 | 100.00 | 2022-03-24 | 76 | 2 | 6 | Budget |
5698 | 922.00 | 2022-01-21 | 76 | 6 | 3 | Actual |
25170 | 5356.00 | 2023-07-22 | 76 | 6 | 7 | Actual |
6683 | 4275.40 | 2022-01-21 | 76 | 6 | 8 | Actual |
34429 | 219.91 | 2024-03-23 | 76 | 4 | 11 | Actual |
25814 | 636.00 | 2023-08-21 | 76 | 1 | 4 | Actual |
14344 | 556.09 | 2022-08-21 | 76 | 6 | 11 | Actual |
6575 | 380.00 | 2022-01-21 | 76 | 1 | 8 | Budget |
37471 | 185.00 | 2024-06-21 | 76 | 4 | 6 | Actual |
7088 | 339.00 | 2022-02-21 | 76 | 1 | 5 | Actual |
12364 | 280.00 | 2022-07-22 | 76 | 1 | 3 | Budget |
12286 | 2700.00 | 2022-06-21 | 76 | 6 | 8 | Budget |
24398 | 102.89 | 2023-06-21 | 76 | 4 | 11 | Actual |
2984 | 1167.00 | 2021-10-22 | 76 | 6 | 6 | Actual |
Generated 2024-09-20 19:31:34.657 UTC