[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 255 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29931 | 199.70 | 2023-11-21 | 76 | 4 | 11 | Actual |
14670 | 2606.00 | 2022-09-21 | 76 | 6 | 4 | Actual |
19683 | 220.00 | 2023-02-21 | 76 | 7 | 3 | Actual |
13355 | 200.00 | 2022-07-22 | 76 | 2 | 8 | Budget |
12035 | 480.00 | 2022-06-21 | 76 | 1 | 7 | Budget |
37417 | 103.00 | 2024-06-21 | 76 | 2 | 6 | Actual |
24517 | 23.10 | 2023-06-21 | 76 | 1 | 12 | Actual |
1013 | 276.84 | 2021-08-21 | 76 | 2 | 8 | Actual |
29133 | 795.00 | 2023-11-21 | 76 | 1 | 3 | Actual |
12426 | 1000.00 | 2022-07-22 | 76 | 6 | 3 | Budget |
24105 | 558.00 | 2023-06-21 | 76 | 1 | 7 | Actual |
15286 | 76.29 | 2022-09-21 | 76 | 3 | 11 | Actual |
7227 | 280.00 | 2022-02-21 | 76 | 1 | 6 | Budget |
10912 | 475.00 | 2022-05-22 | 76 | 1 | 7 | Actual |
26326 | 504.12 | 2023-08-21 | 76 | 2 | 8 | Actual |
11238 | 280.00 | 2022-06-21 | 76 | 1 | 3 | Budget |
13086 | 1600.00 | 2022-07-22 | 76 | 6 | 6 | Budget |
14047 | 3437.00 | 2022-08-21 | 76 | 6 | 7 | Actual |
7476 | 1500.00 | 2022-02-21 | 76 | 6 | 6 | Budget |
18300 | 27.36 | 2022-12-22 | 76 | 2 | 11 | Actual |
14876 | 249.00 | 2022-09-21 | 76 | 3 | 6 | Actual |
28312 | 77.00 | 2023-10-22 | 76 | 2 | 6 | Actual |
37908 | 44.38 | 2024-06-21 | 76 | 5 | 11 | Actual |
30672 | 123.00 | 2023-12-22 | 76 | 5 | 6 | Actual |
38146 | 380.21 | 2024-06-21 | 76 | 2 | 13 | Actual |
29225 | 207.00 | 2023-11-21 | 76 | 7 | 3 | Actual |
3530 | 90.00 | 2021-11-21 | 76 | 7 | 3 | Budget |
23514 | 19.91 | 2023-05-22 | 76 | 1 | 12 | Actual |
5637 | 280.00 | 2022-01-21 | 76 | 1 | 3 | Budget |
17271 | 59.27 | 2022-11-21 | 76 | 2 | 11 | Actual |
23101 | 525.00 | 2023-05-22 | 76 | 1 | 7 | Actual |
5449 | 642.00 | 2021-12-22 | 76 | 1 | 8 | Actual |
19745 | 1465.00 | 2023-02-21 | 76 | 6 | 4 | Actual |
18868 | 170.00 | 2023-01-21 | 76 | 1 | 6 | Actual |
3778 | 2900.00 | 2021-11-21 | 76 | 6 | 5 | Budget |
12552 | 528.00 | 2022-07-22 | 76 | 1 | 4 | Actual |
34576 | 117.78 | 2024-03-23 | 76 | 2 | 12 | Actual |
12615 | 2000.00 | 2022-07-22 | 76 | 6 | 4 | Budget |
11851 | 200.00 | 2022-06-21 | 76 | 4 | 6 | Budget |
28958 | 1731.64 | 2023-10-22 | 76 | 6 | 12 | Actual |
3453 | 750.00 | 2021-11-21 | 76 | 6 | 3 | Budget |
29043 | 569.68 | 2023-10-22 | 76 | 2 | 13 | Actual |
10833 | 1600.00 | 2022-05-22 | 76 | 6 | 6 | Budget |
31211 | 2452.93 | 2023-12-22 | 76 | 6 | 12 | Actual |
37204 | 819.00 | 2024-06-21 | 76 | 1 | 4 | Actual |
20186 | 781.40 | 2023-02-21 | 76 | 1 | 8 | Actual |
28896 | 310.34 | 2023-10-22 | 76 | 1 | 12 | Actual |
37999 | 215.66 | 2024-06-21 | 76 | 1 | 12 | Actual |
14961 | 1425.00 | 2022-09-21 | 76 | 6 | 6 | Actual |
5497 | 352.60 | 2021-12-22 | 76 | 2 | 8 | Actual |
33939 | 289.00 | 2024-03-23 | 76 | 1 | 6 | Actual |
38269 | 3138.00 | 2024-07-22 | 76 | 6 | 3 | Actual |
9514 | 102.00 | 2022-04-21 | 76 | 2 | 6 | Actual |
14728 | 404.00 | 2022-09-21 | 76 | 1 | 5 | Actual |
31888 | 884.00 | 2024-01-21 | 76 | 1 | 7 | Actual |
39093 | 1232.70 | 2024-07-22 | 76 | 6 | 11 | Actual |
16153 | 8510.33 | 2022-10-22 | 76 | 6 | 8 | Actual |
28192 | 585.00 | 2023-10-22 | 76 | 1 | 5 | Actual |
9611 | 164.00 | 2022-04-21 | 76 | 4 | 6 | Actual |
27890 | 517.05 | 2023-09-21 | 76 | 2 | 13 | Actual |
27772 | 49.70 | 2023-09-21 | 76 | 2 | 12 | Actual |
163 | 71.00 | 2021-08-21 | 76 | 7 | 3 | Actual |
23851 | 2843.00 | 2023-06-21 | 76 | 6 | 5 | Actual |
5230 | 2758.00 | 2021-12-22 | 76 | 6 | 6 | Actual |
11425 | 480.00 | 2022-06-21 | 76 | 1 | 4 | Budget |
21715 | 103.00 | 2023-04-21 | 76 | 7 | 3 | Actual |
32842 | 84.00 | 2024-02-21 | 76 | 2 | 6 | Actual |
20128 | 1934.00 | 2023-02-21 | 76 | 6 | 7 | Actual |
33518 | 245.12 | 2024-02-21 | 76 | 1 | 13 | Actual |
11565 | 392.00 | 2022-06-21 | 76 | 1 | 5 | Actual |
20776 | 1927.00 | 2023-03-24 | 76 | 6 | 4 | Actual |
26059 | 198.00 | 2023-08-21 | 76 | 3 | 6 | Actual |
683 | 100.00 | 2021-08-21 | 76 | 5 | 6 | Budget |
4001 | 189.00 | 2021-11-21 | 76 | 4 | 6 | Actual |
24544 | 6.08 | 2023-06-21 | 76 | 2 | 12 | Actual |
30797 | 6538.00 | 2023-12-22 | 76 | 6 | 7 | Actual |
6823 | 750.00 | 2022-02-21 | 76 | 6 | 3 | Budget |
6762 | 358.00 | 2022-02-21 | 76 | 1 | 3 | Actual |
27652 | 84.80 | 2023-09-21 | 76 | 5 | 11 | Actual |
25727 | 2381.00 | 2023-08-21 | 76 | 6 | 3 | Actual |
37679 | 1008.68 | 2024-06-21 | 76 | 1 | 8 | Actual |
8678 | 400.00 | 2022-03-24 | 76 | 1 | 7 | Actual |
36791 | 748.65 | 2024-05-22 | 76 | 6 | 11 | Actual |
25786 | 147.00 | 2023-08-21 | 76 | 7 | 3 | Actual |
8925 | 3999.64 | 2022-03-24 | 76 | 6 | 8 | Actual |
2461 | 599.00 | 2021-10-22 | 76 | 1 | 4 | Actual |
24459 | 1125.25 | 2023-06-21 | 76 | 6 | 11 | Actual |
36877 | 56.08 | 2024-05-22 | 76 | 2 | 12 | Actual |
34456 | 82.68 | 2024-03-23 | 76 | 5 | 11 | Actual |
17502 | 36.93 | 2022-11-21 | 76 | 6 | 12 | Actual |
28285 | 309.00 | 2023-10-22 | 76 | 1 | 6 | Actual |
10180 | 1016.00 | 2022-05-22 | 76 | 6 | 3 | Actual |
19896 | 178.00 | 2023-02-21 | 76 | 1 | 6 | Actual |
6026 | 2900.00 | 2022-01-21 | 76 | 6 | 5 | Budget |
8069 | 624.00 | 2022-03-24 | 76 | 1 | 4 | Actual |
37707 | 643.52 | 2024-06-21 | 76 | 2 | 8 | Actual |
24048 | 1098.00 | 2023-06-21 | 76 | 6 | 6 | Actual |
22904 | 187.00 | 2023-05-22 | 76 | 1 | 6 | Actual |
3777 | 1232.00 | 2021-11-21 | 76 | 6 | 5 | Actual |
34997 | 654.00 | 2024-04-21 | 76 | 1 | 5 | Actual |
29729 | 1014.74 | 2023-11-21 | 76 | 1 | 8 | Actual |
26865 | 3140.00 | 2023-09-21 | 76 | 6 | 3 | Actual |
27598 | 251.83 | 2023-09-21 | 76 | 3 | 11 | Actual |
33046 | 4678.00 | 2024-02-21 | 76 | 6 | 7 | Actual |
11566 | 380.00 | 2022-06-21 | 76 | 1 | 5 | Budget |
32334 | 1976.33 | 2024-01-21 | 76 | 6 | 12 | Actual |
4901 | 3865.00 | 2021-12-22 | 76 | 6 | 5 | Actual |
3312 | 2100.00 | 2021-10-22 | 76 | 6 | 8 | Budget |
17151 | 298.06 | 2022-11-21 | 76 | 2 | 8 | Actual |
10121 | 280.00 | 2022-05-22 | 76 | 1 | 3 | Budget |
20656 | 3458.00 | 2023-03-24 | 76 | 6 | 3 | Actual |
4188 | 412.00 | 2021-11-21 | 76 | 1 | 7 | Actual |
18810 | 3137.00 | 2023-01-21 | 76 | 6 | 5 | Actual |
8866 | 285.93 | 2022-03-24 | 76 | 2 | 8 | Actual |
4902 | 2900.00 | 2021-12-22 | 76 | 6 | 5 | Budget |
14284 | 113.53 | 2022-08-21 | 76 | 3 | 11 | Actual |
17471 | 12.46 | 2022-11-21 | 76 | 2 | 12 | Actual |
22509 | 10.33 | 2023-04-21 | 76 | 1 | 12 | Actual |
38567 | 118.00 | 2024-07-22 | 76 | 2 | 6 | Actual |
17559 | 760.00 | 2022-12-22 | 76 | 1 | 3 | Actual |
26984 | 5529.00 | 2023-09-21 | 76 | 6 | 4 | Actual |
28695 | 369.91 | 2023-10-22 | 76 | 1 | 11 | Actual |
4047 | 100.00 | 2021-11-21 | 76 | 5 | 6 | Budget |
2879 | 213.00 | 2021-10-22 | 76 | 4 | 6 | Actual |
37119 | 2259.00 | 2024-06-21 | 76 | 6 | 3 | Actual |
26713 | 167.92 | 2023-08-21 | 76 | 1 | 13 | Actual |
36267 | 76.00 | 2024-05-22 | 76 | 2 | 6 | Actual |
6296 | 124.00 | 2022-01-21 | 76 | 5 | 6 | Actual |
25548 | 17.78 | 2023-07-22 | 76 | 1 | 12 | Actual |
30472 | 624.00 | 2023-12-22 | 76 | 1 | 5 | Actual |
22245 | 398.06 | 2023-04-21 | 76 | 2 | 8 | Actual |
32922 | 117.00 | 2024-02-21 | 76 | 5 | 6 | Actual |
28750 | 229.49 | 2023-10-22 | 76 | 3 | 11 | Actual |
13026 | 156.00 | 2022-07-22 | 76 | 5 | 6 | Actual |
37176 | 176.00 | 2024-06-21 | 76 | 7 | 3 | Actual |
30507 | 4138.00 | 2023-12-22 | 76 | 6 | 5 | Actual |
22812 | 383.00 | 2023-05-22 | 76 | 1 | 5 | Actual |
38737 | 728.00 | 2024-07-22 | 76 | 1 | 7 | Actual |
33224 | 448.64 | 2024-02-21 | 76 | 1 | 11 | Actual |
33104 | 1072.31 | 2024-02-21 | 76 | 1 | 8 | Actual |
32544 | 1574.00 | 2024-02-21 | 76 | 6 | 3 | Actual |
29671 | 5104.00 | 2023-11-21 | 76 | 6 | 7 | Actual |
492 | 200.00 | 2021-08-21 | 76 | 1 | 6 | Budget |
38830 | 975.34 | 2024-07-22 | 76 | 1 | 8 | Actual |
3064 | 505.00 | 2021-10-22 | 76 | 1 | 7 | Actual |
14257 | 29.48 | 2022-08-21 | 76 | 2 | 11 | Actual |
25019 | 113.00 | 2023-07-22 | 76 | 4 | 6 | Actual |
31691 | 288.00 | 2024-01-21 | 76 | 1 | 6 | Actual |
11160 | 3340.54 | 2022-05-22 | 76 | 6 | 8 | Actual |
7556 | 535.00 | 2022-02-21 | 76 | 1 | 7 | Actual |
13165 | 436.00 | 2022-07-22 | 76 | 1 | 7 | Actual |
36995 | 359.15 | 2024-05-22 | 76 | 2 | 13 | Actual |
26740 | 399.50 | 2023-08-21 | 76 | 2 | 13 | Actual |
18975 | 76.00 | 2023-01-21 | 76 | 5 | 6 | Actual |
37084 | 891.00 | 2024-06-21 | 76 | 1 | 3 | Actual |
34228 | 907.16 | 2024-03-23 | 76 | 1 | 8 | Actual |
10445 | 380.00 | 2022-05-22 | 76 | 1 | 5 | Budget |
7324 | 280.00 | 2022-02-21 | 76 | 3 | 6 | Budget |
37941 | 5683.84 | 2024-06-21 | 76 | 6 | 11 | Actual |
35117 | 102.00 | 2024-04-21 | 76 | 2 | 6 | Actual |
12755 | 2800.00 | 2022-07-22 | 76 | 6 | 5 | Budget |
24668 | 3019.00 | 2023-07-22 | 76 | 6 | 3 | Actual |
32042 | 10651.28 | 2024-01-21 | 76 | 6 | 8 | Actual |
9250 | 1590.00 | 2022-04-21 | 76 | 6 | 4 | Actual |
14608 | 94.00 | 2022-09-21 | 76 | 7 | 3 | Actual |
13753 | 3463.00 | 2022-08-21 | 76 | 6 | 5 | Actual |
11486 | 4093.00 | 2022-06-21 | 76 | 6 | 4 | Actual |
32601 | 203.00 | 2024-02-21 | 76 | 7 | 3 | Actual |
16033 | 8501.00 | 2022-10-22 | 76 | 6 | 7 | Actual |
33754 | 846.00 | 2024-03-23 | 76 | 1 | 4 | Actual |
2518 | 1050.00 | 2021-10-22 | 76 | 6 | 4 | Actual |
3904 | 100.00 | 2021-11-21 | 76 | 2 | 6 | Budget |
27980 | 751.00 | 2023-10-22 | 76 | 1 | 3 | Actual |
17891 | 64.00 | 2022-12-22 | 76 | 2 | 6 | Actual |
964 | 380.00 | 2021-08-21 | 76 | 1 | 8 | Budget |
10832 | 1129.00 | 2022-05-22 | 76 | 6 | 6 | Actual |
18272 | 147.57 | 2022-12-22 | 76 | 1 | 11 | Actual |
31269 | 167.92 | 2023-12-22 | 76 | 1 | 13 | Actual |
16439 | 12.46 | 2022-10-22 | 76 | 2 | 12 | Actual |
29520 | 187.00 | 2023-11-21 | 76 | 4 | 6 | Actual |
13416 | 3775.39 | 2022-07-22 | 76 | 6 | 8 | Actual |
20868 | 2618.00 | 2023-03-24 | 76 | 6 | 5 | Actual |
14636 | 397.00 | 2022-09-21 | 76 | 1 | 4 | Actual |
10972 | 3200.00 | 2022-05-22 | 76 | 6 | 7 | Budget |
30143 | 194.24 | 2023-11-21 | 76 | 1 | 13 | Actual |
8021 | 70.00 | 2022-03-24 | 76 | 7 | 3 | Budget |
32419 | 408.28 | 2024-01-21 | 76 | 2 | 13 | Actual |
23044 | 869.00 | 2023-05-22 | 76 | 6 | 6 | Actual |
4326 | 380.00 | 2021-11-21 | 76 | 1 | 8 | Budget |
7323 | 293.00 | 2022-02-21 | 76 | 3 | 6 | Actual |
16940 | 107.00 | 2022-11-21 | 76 | 5 | 6 | Actual |
11098 | 285.93 | 2022-05-22 | 76 | 2 | 8 | Actual |
28637 | 11764.94 | 2023-10-22 | 76 | 6 | 8 | Actual |
33132 | 510.18 | 2024-02-21 | 76 | 2 | 8 | Actual |
38354 | 864.00 | 2024-07-22 | 76 | 1 | 4 | Actual |
12224 | 237.45 | 2022-06-21 | 76 | 2 | 8 | Actual |
14135 | 334.42 | 2022-08-21 | 76 | 2 | 8 | Actual |
21361 | 85.87 | 2023-03-24 | 76 | 2 | 11 | Actual |
29849 | 375.23 | 2023-11-21 | 76 | 1 | 11 | Actual |
24371 | 77.36 | 2023-06-21 | 76 | 3 | 11 | Actual |
4327 | 525.33 | 2021-11-21 | 76 | 1 | 8 | Actual |
21658 | 2148.00 | 2023-04-21 | 76 | 6 | 3 | Actual |
12505 | 90.00 | 2022-07-22 | 76 | 7 | 3 | Actual |
2134 | 200.00 | 2021-09-21 | 76 | 2 | 8 | Budget |
17651 | 105.00 | 2022-12-22 | 76 | 7 | 3 | Actual |
6105 | 200.00 | 2022-01-21 | 76 | 1 | 6 | Budget |
1714 | 263.00 | 2021-09-21 | 76 | 3 | 6 | Actual |
10307 | 506.00 | 2022-05-22 | 76 | 1 | 4 | Actual |
15801 | 200.00 | 2022-10-22 | 76 | 1 | 6 | Actual |
19277 | 168.85 | 2023-01-21 | 76 | 1 | 11 | Actual |
29381 | 2258.00 | 2023-11-21 | 76 | 6 | 5 | Actual |
14902 | 116.00 | 2022-09-21 | 76 | 4 | 6 | Actual |
6763 | 280.00 | 2022-02-21 | 76 | 1 | 3 | Budget |
37239 | 4523.00 | 2024-06-21 | 76 | 6 | 4 | Actual |
32896 | 202.00 | 2024-02-21 | 76 | 4 | 6 | Actual |
19592 | 817.00 | 2023-02-21 | 76 | 1 | 3 | Actual |
26830 | 690.00 | 2023-09-21 | 76 | 1 | 3 | Actual |
12098 | 4735.00 | 2022-06-21 | 76 | 6 | 7 | Actual |
2008 | 3100.00 | 2021-09-21 | 76 | 6 | 7 | Budget |
25944 | 2190.00 | 2023-08-21 | 76 | 6 | 5 | Actual |
30085 | 2234.84 | 2023-11-21 | 76 | 6 | 12 | Actual |
38482 | 3478.00 | 2024-07-22 | 76 | 6 | 5 | Actual |
11897 | 88.00 | 2022-06-21 | 76 | 5 | 6 | Actual |
4699 | 588.00 | 2021-12-22 | 76 | 1 | 4 | Actual |
5231 | 1800.00 | 2021-12-22 | 76 | 6 | 6 | Budget |
1152 | 280.00 | 2021-09-21 | 76 | 1 | 3 | Budget |
28482 | 867.00 | 2023-10-22 | 76 | 1 | 7 | Actual |
12286 | 2700.00 | 2022-06-21 | 76 | 6 | 8 | Budget |
25348 | 168.85 | 2023-07-22 | 76 | 1 | 11 | Actual |
12979 | 214.00 | 2022-07-22 | 76 | 4 | 6 | Actual |
11755 | 138.00 | 2022-06-21 | 76 | 2 | 6 | Actual |
1476 | 441.00 | 2021-09-21 | 76 | 1 | 5 | Actual |
13840 | 64.00 | 2022-08-21 | 76 | 2 | 6 | Actual |
965 | 625.34 | 2021-08-21 | 76 | 1 | 8 | Actual |
2275 | 294.00 | 2021-10-22 | 76 | 1 | 3 | Actual |
36732 | 181.61 | 2024-05-22 | 76 | 4 | 11 | Actual |
22418 | 110.34 | 2023-04-21 | 76 | 4 | 11 | Actual |
34256 | 613.21 | 2024-03-23 | 76 | 2 | 8 | Actual |
7743 | 200.00 | 2022-02-21 | 76 | 2 | 8 | Budget |
14551 | 5426.00 | 2022-09-21 | 76 | 6 | 3 | Actual |
5557 | 2600.00 | 2021-12-22 | 76 | 6 | 8 | Budget |
9793 | 515.00 | 2022-04-21 | 76 | 1 | 7 | Actual |
5309 | 380.00 | 2021-12-22 | 76 | 1 | 7 | Budget |
28425 | 1138.00 | 2023-10-22 | 76 | 6 | 6 | Actual |
2087 | 576.85 | 2021-09-21 | 76 | 1 | 8 | Actual |
23990 | 151.00 | 2023-06-21 | 76 | 4 | 6 | Actual |
34078 | 864.00 | 2024-03-23 | 76 | 6 | 6 | Actual |
3720 | 371.00 | 2021-11-21 | 76 | 1 | 5 | Actual |
13227 | 3200.00 | 2022-07-22 | 76 | 6 | 7 | Budget |
1807 | 100.00 | 2021-09-21 | 76 | 5 | 6 | Budget |
17594 | 4582.00 | 2022-12-22 | 76 | 6 | 3 | Actual |
12177 | 380.00 | 2022-06-21 | 76 | 1 | 8 | Budget |
27451 | 576.85 | 2023-09-21 | 76 | 2 | 8 | Actual |
36380 | 664.00 | 2024-05-22 | 76 | 6 | 6 | Actual |
21120 | 515.00 | 2023-03-24 | 76 | 1 | 7 | Actual |
10504 | 1542.00 | 2022-05-22 | 76 | 6 | 5 | Actual |
12614 | 1369.00 | 2022-07-22 | 76 | 6 | 4 | Actual |
15882 | 137.00 | 2022-10-22 | 76 | 4 | 6 | Actual |
7477 | 1051.00 | 2022-02-21 | 76 | 6 | 6 | Actual |
2460 | 550.00 | 2021-10-22 | 76 | 1 | 4 | Budget |
34170 | 6485.00 | 2024-03-23 | 76 | 6 | 7 | Actual |
33252 | 183.74 | 2024-02-21 | 76 | 2 | 11 | Actual |
10041 | 4840.57 | 2022-04-21 | 76 | 6 | 8 | Actual |
35380 | 1014.74 | 2024-04-21 | 76 | 1 | 8 | Actual |
20093 | 550.00 | 2023-02-21 | 76 | 1 | 7 | Actual |
14429 | 11.40 | 2022-08-21 | 76 | 2 | 12 | Actual |
4513 | 272.00 | 2021-12-22 | 76 | 1 | 3 | Actual |
5824 | 550.00 | 2022-01-21 | 76 | 1 | 4 | Budget |
6574 | 716.25 | 2022-01-21 | 76 | 1 | 8 | Actual |
20564 | 48.63 | 2023-02-21 | 76 | 6 | 12 | Actual |
9142 | 52.00 | 2022-04-21 | 76 | 7 | 3 | Actual |
1713 | 280.00 | 2021-09-21 | 76 | 3 | 6 | Budget |
36558 | 487.45 | 2024-05-22 | 76 | 2 | 8 | Actual |
25849 | 2766.00 | 2023-08-21 | 76 | 6 | 4 | Actual |
11050 | 380.00 | 2022-05-22 | 76 | 1 | 8 | Budget |
27188 | 312.00 | 2023-09-21 | 76 | 3 | 6 | Actual |
9191 | 495.00 | 2022-04-21 | 76 | 1 | 4 | Actual |
36089 | 4659.00 | 2024-05-22 | 76 | 6 | 4 | Actual |
1948 | 441.00 | 2021-09-21 | 76 | 1 | 7 | Actual |
18949 | 131.00 | 2023-01-21 | 76 | 4 | 6 | Actual |
31296 | 324.06 | 2023-12-22 | 76 | 2 | 13 | Actual |
31149 | 303.96 | 2023-12-22 | 76 | 1 | 12 | Actual |
23603 | 816.00 | 2023-06-21 | 76 | 1 | 3 | Actual |
8598 | 2328.00 | 2022-03-24 | 76 | 6 | 6 | Actual |
5029 | 94.00 | 2021-12-22 | 76 | 2 | 6 | Actual |
7147 | 1053.00 | 2022-02-21 | 76 | 6 | 5 | Actual |
19535 | 28.42 | 2023-01-21 | 76 | 6 | 12 | Actual |
11376 | 70.00 | 2022-06-21 | 76 | 7 | 3 | Budget |
26773 | 1410.05 | 2023-08-21 | 76 | 6 | 13 | Actual |
11377 | 50.00 | 2022-06-21 | 76 | 7 | 3 | Actual |
15347 | 1393.34 | 2022-09-21 | 76 | 6 | 11 | Actual |
8819 | 380.00 | 2022-03-24 | 76 | 1 | 8 | Budget |
12553 | 480.00 | 2022-07-22 | 76 | 1 | 4 | Budget |
22067 | 760.00 | 2023-04-21 | 76 | 6 | 6 | Actual |
15495 | 856.00 | 2022-10-22 | 76 | 1 | 3 | Actual |
26144 | 542.00 | 2023-08-21 | 76 | 6 | 6 | Actual |
36182 | 2084.00 | 2024-05-22 | 76 | 6 | 5 | Actual |
38595 | 302.00 | 2024-07-22 | 76 | 3 | 6 | Actual |
29439 | 237.00 | 2023-11-21 | 76 | 1 | 6 | Actual |
22754 | 1519.00 | 2023-05-22 | 76 | 6 | 4 | Actual |
27160 | 104.00 | 2023-09-21 | 76 | 2 | 6 | Actual |
19185 | 460.18 | 2023-01-21 | 76 | 2 | 8 | Actual |
6025 | 3516.00 | 2022-01-21 | 76 | 6 | 5 | Actual |
31477 | 180.00 | 2024-01-21 | 76 | 7 | 3 | Actual |
20981 | 249.00 | 2023-03-24 | 76 | 3 | 6 | Actual |
12285 | 5551.18 | 2022-06-21 | 76 | 6 | 8 | Actual |
6202 | 280.00 | 2022-01-21 | 76 | 3 | 6 | Budget |
7695 | 531.39 | 2022-02-21 | 76 | 1 | 8 | Actual |
14517 | 672.00 | 2022-09-21 | 76 | 1 | 3 | Actual |
27042 | 636.00 | 2023-09-21 | 76 | 1 | 5 | Actual |
11707 | 286.00 | 2022-06-21 | 76 | 1 | 6 | Actual |
3311 | 3069.32 | 2021-10-22 | 76 | 6 | 8 | Actual |
24016 | 125.00 | 2023-06-21 | 76 | 5 | 6 | Actual |
29016 | 271.43 | 2023-10-22 | 76 | 1 | 13 | Actual |
12694 | 380.00 | 2022-07-22 | 76 | 1 | 5 | Budget |
15856 | 208.00 | 2022-10-22 | 76 | 3 | 6 | Actual |
28838 | 2000.80 | 2023-10-22 | 76 | 6 | 11 | Actual |
19477 | 12.46 | 2023-01-21 | 76 | 1 | 12 | Actual |
31540 | 4648.00 | 2024-01-21 | 76 | 6 | 4 | Actual |
4374 | 200.00 | 2021-11-21 | 76 | 2 | 8 | Budget |
32509 | 866.00 | 2024-02-21 | 76 | 1 | 3 | Actual |
20305 | 192.25 | 2023-02-21 | 76 | 1 | 11 | Actual |
6822 | 732.00 | 2022-02-21 | 76 | 6 | 3 | Actual |
4572 | 970.00 | 2021-12-22 | 76 | 6 | 3 | Actual |
38177 | 2311.82 | 2024-06-21 | 76 | 6 | 13 | Actual |
22364 | 86.93 | 2023-04-21 | 76 | 2 | 11 | Actual |
22959 | 272.00 | 2023-05-22 | 76 | 3 | 6 | Actual |
14763 | 3089.00 | 2022-09-21 | 76 | 6 | 5 | Actual |
33340 | 624.17 | 2024-02-21 | 76 | 6 | 11 | Actual |
7882 | 280.00 | 2022-03-24 | 76 | 1 | 3 | Budget |
19099 | 5888.00 | 2023-01-21 | 76 | 6 | 7 | Actual |
5171 | 131.00 | 2021-12-22 | 76 | 5 | 6 | Actual |
6900 | 70.00 | 2022-02-21 | 76 | 7 | 3 | Budget |
19923 | 81.00 | 2023-02-21 | 76 | 2 | 6 | Actual |
743 | 1400.00 | 2021-08-21 | 76 | 6 | 6 | Budget |
26621 | 30.55 | 2023-08-21 | 76 | 1 | 12 | Actual |
8867 | 200.00 | 2022-03-24 | 76 | 2 | 8 | Budget |
33634 | 842.00 | 2024-03-23 | 76 | 1 | 3 | Actual |
21869 | 2024.00 | 2023-04-21 | 76 | 6 | 5 | Actual |
884 | 3100.00 | 2021-08-21 | 76 | 6 | 7 | Budget |
28134 | 5681.00 | 2023-10-22 | 76 | 6 | 4 | Actual |
35970 | 2110.00 | 2024-05-22 | 76 | 6 | 3 | Actual |
3390 | 280.00 | 2021-11-21 | 76 | 1 | 3 | Budget |
10773 | 100.00 | 2022-05-22 | 76 | 5 | 6 | Budget |
29494 | 299.00 | 2023-11-21 | 76 | 3 | 6 | Actual |
2656 | 1700.00 | 2021-10-22 | 76 | 6 | 5 | Budget |
637 | 191.00 | 2021-08-21 | 76 | 4 | 6 | Actual |
25228 | 751.10 | 2023-07-22 | 76 | 1 | 8 | Actual |
6948 | 577.00 | 2022-02-21 | 76 | 1 | 4 | Actual |
21063 | 953.00 | 2023-03-24 | 76 | 6 | 6 | Actual |
23 | 297.00 | 2021-08-21 | 76 | 1 | 3 | Actual |
15998 | 558.00 | 2022-10-22 | 76 | 1 | 7 | Actual |
24258 | 6978.48 | 2023-06-21 | 76 | 6 | 8 | Actual |
15908 | 136.00 | 2022-10-22 | 76 | 5 | 6 | Actual |
31003 | 84.80 | 2023-12-22 | 76 | 2 | 11 | Actual |
1153 | 303.00 | 2021-09-21 | 76 | 1 | 3 | Actual |
37881 | 226.30 | 2024-06-21 | 76 | 4 | 11 | Actual |
36650 | 435.87 | 2024-05-22 | 76 | 1 | 11 | Actual |
824 | 477.00 | 2021-08-21 | 76 | 1 | 7 | Actual |
20741 | 446.00 | 2023-03-24 | 76 | 1 | 4 | Actual |
16266 | 75.23 | 2022-10-22 | 76 | 3 | 11 | Actual |
28392 | 145.00 | 2023-10-22 | 76 | 5 | 6 | Actual |
6684 | 2600.00 | 2022-01-21 | 76 | 6 | 8 | Budget |
37332 | 3510.00 | 2024-06-21 | 76 | 6 | 5 | Actual |
22634 | 4358.00 | 2023-05-22 | 76 | 6 | 3 | Actual |
5776 | 101.00 | 2022-01-21 | 76 | 7 | 3 | Actual |
5028 | 100.00 | 2021-12-22 | 76 | 2 | 6 | Budget |
24787 | 707.00 | 2023-07-22 | 76 | 6 | 4 | Actual |
590 | 310.00 | 2021-08-21 | 76 | 3 | 6 | Actual |
7742 | 229.87 | 2022-02-21 | 76 | 2 | 8 | Actual |
24344 | 55.02 | 2023-06-21 | 76 | 2 | 11 | Actual |
15708 | 358.00 | 2022-10-22 | 76 | 1 | 5 | Actual |
30414 | 4400.00 | 2023-12-22 | 76 | 6 | 4 | Actual |
4573 | 750.00 | 2021-12-22 | 76 | 6 | 3 | Budget |
29546 | 130.00 | 2023-11-21 | 76 | 5 | 6 | Actual |
82 | 486.00 | 2021-08-21 | 76 | 6 | 3 | Actual |
17806 | 2928.00 | 2022-12-22 | 76 | 6 | 5 | Actual |
9064 | 791.00 | 2022-04-21 | 76 | 6 | 3 | Actual |
23964 | 213.00 | 2023-06-21 | 76 | 3 | 6 | Actual |
11487 | 2000.00 | 2022-06-21 | 76 | 6 | 4 | Budget |
19007 | 755.00 | 2023-01-21 | 76 | 6 | 6 | Actual |
20953 | 62.00 | 2023-03-24 | 76 | 2 | 6 | Actual |
3204 | 380.00 | 2021-10-22 | 76 | 1 | 8 | Budget |
4248 | 4100.00 | 2021-11-21 | 76 | 6 | 7 | Budget |
6295 | 100.00 | 2022-01-21 | 76 | 5 | 6 | Budget |
23256 | 7202.73 | 2023-05-22 | 76 | 6 | 8 | Actual |
8269 | 3420.00 | 2022-03-24 | 76 | 6 | 5 | Actual |
4698 | 550.00 | 2021-12-22 | 76 | 1 | 4 | Budget |
3905 | 134.00 | 2021-11-21 | 76 | 2 | 6 | Actual |
7555 | 480.00 | 2022-02-21 | 76 | 1 | 7 | Budget |
17386 | 434.81 | 2022-11-21 | 76 | 6 | 11 | Actual |
24845 | 317.00 | 2023-07-22 | 76 | 1 | 5 | Actual |
1211 | 750.00 | 2021-09-21 | 76 | 6 | 3 | Budget |
10583 | 260.00 | 2022-05-22 | 76 | 1 | 6 | Actual |
21007 | 168.00 | 2023-03-24 | 76 | 4 | 6 | Actual |
4048 | 118.00 | 2021-11-21 | 76 | 5 | 6 | Actual |
2734 | 200.00 | 2021-10-22 | 76 | 1 | 6 | Budget |
21982 | 245.00 | 2023-04-21 | 76 | 3 | 6 | Actual |
14402 | 17.78 | 2022-08-21 | 76 | 1 | 12 | Actual |
2135 | 322.30 | 2021-09-21 | 76 | 2 | 8 | Actual |
39151 | 261.40 | 2024-07-22 | 76 | 1 | 12 | Actual |
4187 | 380.00 | 2021-11-21 | 76 | 1 | 7 | Budget |
9466 | 304.00 | 2022-04-21 | 76 | 1 | 6 | Actual |
6622 | 304.12 | 2022-01-21 | 76 | 2 | 8 | Actual |
26447 | 76.29 | 2023-08-21 | 76 | 2 | 11 | Actual |
36347 | 146.00 | 2024-05-22 | 76 | 5 | 6 | Actual |
6496 | 6363.00 | 2022-01-21 | 76 | 6 | 7 | Actual |
9854 | 4145.00 | 2022-04-21 | 76 | 6 | 7 | Actual |
5777 | 90.00 | 2022-01-21 | 76 | 7 | 3 | Budget |
8677 | 480.00 | 2022-03-24 | 76 | 1 | 7 | Budget |
14344 | 556.09 | 2022-08-21 | 76 | 6 | 11 | Actual |
23423 | 28.42 | 2023-05-22 | 76 | 5 | 11 | Actual |
16833 | 240.00 | 2022-11-21 | 76 | 1 | 6 | Actual |
18683 | 423.00 | 2023-01-21 | 76 | 1 | 4 | Actual |
36759 | 82.68 | 2024-05-22 | 76 | 5 | 11 | Actual |
11754 | 100.00 | 2022-06-21 | 76 | 2 | 6 | Budget |
9933 | 380.00 | 2022-04-21 | 76 | 1 | 8 | Budget |
11706 | 280.00 | 2022-06-21 | 76 | 1 | 6 | Budget |
28366 | 208.00 | 2023-10-22 | 76 | 4 | 6 | Actual |
21442 | 27.36 | 2023-03-24 | 76 | 5 | 11 | Actual |
4761 | 2500.00 | 2021-12-22 | 76 | 6 | 4 | Budget |
34784 | 809.00 | 2024-04-21 | 76 | 1 | 3 | Actual |
13537 | 4529.00 | 2022-08-21 | 76 | 6 | 3 | Actual |
883 | 985.00 | 2021-08-21 | 76 | 6 | 7 | Actual |
13813 | 216.00 | 2022-08-21 | 76 | 1 | 6 | Actual |
1664 | 90.00 | 2021-09-21 | 76 | 2 | 6 | Budget |
30294 | 1979.00 | 2023-12-22 | 76 | 6 | 3 | Actual |
4109 | 1800.00 | 2021-11-21 | 76 | 6 | 6 | Budget |
12978 | 200.00 | 2022-07-22 | 76 | 4 | 6 | Budget |
31980 | 1072.31 | 2024-01-21 | 76 | 1 | 8 | Actual |
7942 | 750.00 | 2022-03-24 | 76 | 6 | 3 | Budget |
19359 | 80.55 | 2023-01-21 | 76 | 4 | 11 | Actual |
38892 | 8657.30 | 2024-07-22 | 76 | 6 | 8 | Actual |
27485 | 8026.99 | 2023-09-21 | 76 | 6 | 8 | Actual |
21033 | 121.00 | 2023-03-24 | 76 | 5 | 6 | Actual |
15173 | 10266.42 | 2022-09-21 | 76 | 6 | 8 | Actual |
39005 | 177.36 | 2024-07-22 | 76 | 3 | 11 | Actual |
34939 | 4665.00 | 2024-04-21 | 76 | 6 | 4 | Actual |
1071 | 1787.48 | 2021-08-21 | 76 | 6 | 8 | Actual |
15405 | 16.72 | 2022-09-21 | 76 | 1 | 12 | Actual |
22599 | 750.00 | 2023-05-22 | 76 | 1 | 3 | Actual |
33460 | 1455.04 | 2024-02-21 | 76 | 6 | 12 | Actual |
22278 | 5673.91 | 2023-04-21 | 76 | 6 | 8 | Actual |
7148 | 2100.00 | 2022-02-21 | 76 | 6 | 5 | Budget |
15111 | 775.34 | 2022-09-21 | 76 | 1 | 8 | Actual |
33726 | 200.00 | 2024-03-23 | 76 | 7 | 3 | Actual |
10726 | 200.00 | 2022-05-22 | 76 | 4 | 6 | Budget |
1760 | 200.00 | 2021-09-21 | 76 | 4 | 6 | Budget |
23638 | 4392.00 | 2023-06-21 | 76 | 6 | 3 | Actual |
16860 | 67.00 | 2022-11-21 | 76 | 2 | 6 | Actual |
16091 | 723.82 | 2022-10-22 | 76 | 1 | 8 | Actual |
35846 | 387.22 | 2024-04-21 | 76 | 2 | 13 | Actual |
35555 | 210.34 | 2024-04-21 | 76 | 3 | 11 | Actual |
26922 | 200.00 | 2023-09-21 | 76 | 7 | 3 | Actual |
34347 | 445.45 | 2024-03-23 | 76 | 1 | 11 | Actual |
13025 | 100.00 | 2022-07-22 | 76 | 5 | 6 | Budget |
23342 | 78.42 | 2023-05-22 | 76 | 2 | 11 | Actual |
19386 | 53.95 | 2023-01-21 | 76 | 5 | 11 | Actual |
21275 | 4973.90 | 2023-03-24 | 76 | 6 | 8 | Actual |
38447 | 562.00 | 2024-07-22 | 76 | 1 | 5 | Actual |
11239 | 338.00 | 2022-06-21 | 76 | 1 | 3 | Actual |
11957 | 1600.00 | 2022-06-21 | 76 | 6 | 6 | Budget |
35230 | 930.00 | 2024-04-21 | 76 | 6 | 6 | Actual |
5636 | 297.00 | 2022-01-21 | 76 | 1 | 3 | Actual |
33577 | 1513.56 | 2024-02-21 | 76 | 6 | 13 | Actual |
31385 | 875.00 | 2024-01-21 | 76 | 1 | 3 | Actual |
25490 | 579.49 | 2023-07-22 | 76 | 6 | 11 | Actual |
36295 | 328.00 | 2024-05-22 | 76 | 3 | 6 | Actual |
23758 | 2265.00 | 2023-06-21 | 76 | 6 | 4 | Actual |
24576 | 30.55 | 2023-06-21 | 76 | 6 | 12 | Actual |
14107 | 648.06 | 2022-08-21 | 76 | 1 | 8 | Actual |
20713 | 106.00 | 2023-03-24 | 76 | 7 | 3 | Actual |
10446 | 440.00 | 2022-05-22 | 76 | 1 | 5 | Actual |
18381 | 28.42 | 2022-12-22 | 76 | 5 | 11 | Actual |
31831 | 879.00 | 2024-01-21 | 76 | 6 | 6 | Actual |
28340 | 339.00 | 2023-10-22 | 76 | 3 | 6 | Actual |
589 | 280.00 | 2021-08-21 | 76 | 3 | 6 | Budget |
15743 | 3276.00 | 2022-10-22 | 76 | 6 | 5 | Actual |
15018 | 642.00 | 2022-09-21 | 76 | 1 | 7 | Actual |
27863 | 194.24 | 2023-09-21 | 76 | 1 | 13 | Actual |
636 | 200.00 | 2021-08-21 | 76 | 4 | 6 | Budget |
2925 | 100.00 | 2021-10-22 | 76 | 5 | 6 | Budget |
31328 | 2690.78 | 2023-12-22 | 76 | 6 | 13 | Actual |
12364 | 280.00 | 2022-07-22 | 76 | 1 | 3 | Budget |
11850 | 195.00 | 2022-06-21 | 76 | 4 | 6 | Actual |
23909 | 249.00 | 2023-06-21 | 76 | 1 | 6 | Actual |
6248 | 200.00 | 2022-01-21 | 76 | 4 | 6 | Budget |
20533 | 12.46 | 2023-02-21 | 76 | 2 | 12 | Actual |
14229 | 146.51 | 2022-08-21 | 76 | 1 | 11 | Actual |
7009 | 2000.00 | 2022-02-21 | 76 | 6 | 4 | Budget |
14928 | 113.00 | 2022-09-21 | 76 | 5 | 6 | Actual |
15587 | 151.00 | 2022-10-22 | 76 | 7 | 3 | Actual |
30883 | 437.45 | 2023-12-22 | 76 | 2 | 8 | Actual |
8739 | 3200.00 | 2022-03-24 | 76 | 6 | 7 | Budget |
21241 | 387.45 | 2023-03-24 | 76 | 2 | 8 | Actual |
24197 | 723.82 | 2023-06-21 | 76 | 1 | 8 | Actual |
6354 | 1800.00 | 2022-01-21 | 76 | 6 | 6 | Budget |
493 | 237.00 | 2021-08-21 | 76 | 1 | 6 | Actual |
31057 | 212.47 | 2023-12-22 | 76 | 4 | 11 | Actual |
3857 | 293.00 | 2021-11-21 | 76 | 1 | 6 | Actual |
Generated 2024-09-20 05:28:19.663 UTC