[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 344 > < TAKE 448 >
448 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4902 | 2900.00 | 2021-12-23 | 76 | 6 | 5 | Budget |
18683 | 423.00 | 2023-01-22 | 76 | 1 | 4 | Actual |
16119 | 417.76 | 2022-10-23 | 76 | 2 | 8 | Actual |
38269 | 3138.00 | 2024-07-23 | 76 | 6 | 3 | Actual |
35582 | 210.34 | 2024-04-22 | 76 | 4 | 11 | Actual |
5699 | 750.00 | 2022-01-22 | 76 | 6 | 3 | Budget |
17919 | 260.00 | 2022-12-23 | 76 | 3 | 6 | Actual |
38027 | 58.21 | 2024-06-22 | 76 | 2 | 12 | Actual |
30294 | 1979.00 | 2023-12-23 | 76 | 6 | 3 | Actual |
8599 | 1500.00 | 2022-03-25 | 76 | 6 | 6 | Budget |
21007 | 168.00 | 2023-03-25 | 76 | 4 | 6 | Actual |
34046 | 155.00 | 2024-03-24 | 76 | 5 | 6 | Actual |
12426 | 1000.00 | 2022-07-23 | 76 | 6 | 3 | Budget |
38389 | 4906.00 | 2024-07-23 | 76 | 6 | 4 | Actual |
20186 | 781.40 | 2023-02-22 | 76 | 1 | 8 | Actual |
10445 | 380.00 | 2022-05-23 | 76 | 1 | 5 | Budget |
11755 | 138.00 | 2022-06-22 | 76 | 2 | 6 | Actual |
7556 | 535.00 | 2022-02-22 | 76 | 1 | 7 | Actual |
1071 | 1787.48 | 2021-08-22 | 76 | 6 | 8 | Actual |
33754 | 846.00 | 2024-03-24 | 76 | 1 | 4 | Actual |
12882 | 94.00 | 2022-07-23 | 76 | 2 | 6 | Actual |
20333 | 48.63 | 2023-02-22 | 76 | 2 | 11 | Actual |
39271 | 269.68 | 2024-07-23 | 76 | 1 | 13 | Actual |
25135 | 594.00 | 2023-07-23 | 76 | 1 | 7 | Actual |
18895 | 85.00 | 2023-01-22 | 76 | 2 | 6 | Actual |
8926 | 2200.00 | 2022-03-25 | 76 | 6 | 8 | Budget |
12614 | 1369.00 | 2022-07-23 | 76 | 6 | 4 | Actual |
9980 | 372.30 | 2022-04-22 | 76 | 2 | 8 | Actual |
17325 | 100.76 | 2022-11-22 | 76 | 4 | 11 | Actual |
19803 | 449.00 | 2023-02-22 | 76 | 1 | 5 | Actual |
5029 | 94.00 | 2021-12-23 | 76 | 2 | 6 | Actual |
31505 | 950.00 | 2024-01-22 | 76 | 1 | 4 | Actual |
19099 | 5888.00 | 2023-01-22 | 76 | 6 | 7 | Actual |
3531 | 80.00 | 2021-11-22 | 76 | 7 | 3 | Actual |
31057 | 212.47 | 2023-12-23 | 76 | 4 | 11 | Actual |
37176 | 176.00 | 2024-06-22 | 76 | 7 | 3 | Actual |
36347 | 146.00 | 2024-05-23 | 76 | 5 | 6 | Actual |
26326 | 504.12 | 2023-08-22 | 76 | 2 | 8 | Actual |
24938 | 186.00 | 2023-07-23 | 76 | 1 | 6 | Actual |
37332 | 3510.00 | 2024-06-22 | 76 | 6 | 5 | Actual |
37827 | 76.29 | 2024-06-22 | 76 | 2 | 11 | Actual |
15828 | 39.00 | 2022-10-23 | 76 | 2 | 6 | Actual |
31269 | 167.92 | 2023-12-23 | 76 | 1 | 13 | Actual |
27543 | 389.06 | 2023-09-22 | 76 | 1 | 11 | Actual |
34375 | 78.42 | 2024-03-24 | 76 | 2 | 11 | Actual |
4001 | 189.00 | 2021-11-22 | 76 | 4 | 6 | Actual |
18060 | 522.00 | 2022-12-23 | 76 | 1 | 7 | Actual |
7882 | 280.00 | 2022-03-25 | 76 | 1 | 3 | Budget |
26713 | 167.92 | 2023-08-22 | 76 | 1 | 13 | Actual |
32664 | 3298.00 | 2024-02-22 | 76 | 6 | 4 | Actual |
4434 | 2600.00 | 2021-11-22 | 76 | 6 | 8 | Budget |
28392 | 145.00 | 2023-10-23 | 76 | 5 | 6 | Actual |
24048 | 1098.00 | 2023-06-22 | 76 | 6 | 6 | Actual |
9715 | 1500.00 | 2022-04-22 | 76 | 6 | 6 | Budget |
28603 | 546.55 | 2023-10-23 | 76 | 2 | 8 | Actual |
32870 | 295.00 | 2024-02-22 | 76 | 3 | 6 | Actual |
3391 | 276.00 | 2021-11-22 | 76 | 1 | 3 | Actual |
8129 | 3421.00 | 2022-03-25 | 76 | 6 | 4 | Actual |
31091 | 5364.69 | 2023-12-23 | 76 | 6 | 11 | Actual |
25490 | 579.49 | 2023-07-23 | 76 | 6 | 11 | Actual |
11239 | 338.00 | 2022-06-22 | 76 | 1 | 3 | Actual |
18923 | 206.00 | 2023-01-22 | 76 | 3 | 6 | Actual |
12035 | 480.00 | 2022-06-22 | 76 | 1 | 7 | Budget |
3856 | 200.00 | 2021-11-22 | 76 | 1 | 6 | Budget |
14257 | 29.48 | 2022-08-22 | 76 | 2 | 11 | Actual |
14928 | 113.00 | 2022-09-22 | 76 | 5 | 6 | Actual |
27625 | 223.10 | 2023-09-22 | 76 | 4 | 11 | Actual |
9657 | 100.00 | 2022-04-22 | 76 | 5 | 6 | Budget |
6948 | 577.00 | 2022-02-22 | 76 | 1 | 4 | Actual |
23514 | 19.91 | 2023-05-23 | 76 | 1 | 12 | Actual |
26621 | 30.55 | 2023-08-22 | 76 | 1 | 12 | Actual |
2598 | 360.00 | 2021-10-23 | 76 | 1 | 5 | Actual |
17713 | 2732.00 | 2022-12-23 | 76 | 6 | 4 | Actual |
1289 | 52.00 | 2021-09-22 | 76 | 7 | 3 | Actual |
33426 | 50.76 | 2024-02-22 | 76 | 2 | 12 | Actual |
22634 | 4358.00 | 2023-05-23 | 76 | 6 | 3 | Actual |
32842 | 84.00 | 2024-02-22 | 76 | 2 | 6 | Actual |
14311 | 83.74 | 2022-08-22 | 76 | 4 | 11 | Actual |
31980 | 1072.31 | 2024-01-22 | 76 | 1 | 8 | Actual |
2087 | 576.85 | 2021-09-22 | 76 | 1 | 8 | Actual |
12553 | 480.00 | 2022-07-23 | 76 | 1 | 4 | Budget |
11627 | 2800.00 | 2022-06-22 | 76 | 6 | 5 | Budget |
5557 | 2600.00 | 2021-12-23 | 76 | 6 | 8 | Budget |
10306 | 480.00 | 2022-05-23 | 76 | 1 | 4 | Budget |
23964 | 213.00 | 2023-06-22 | 76 | 3 | 6 | Actual |
24787 | 707.00 | 2023-07-23 | 76 | 6 | 4 | Actual |
33669 | 1714.00 | 2024-03-24 | 76 | 6 | 3 | Actual |
33518 | 245.12 | 2024-02-22 | 76 | 1 | 13 | Actual |
14961 | 1425.00 | 2022-09-22 | 76 | 6 | 6 | Actual |
15615 | 380.00 | 2022-10-23 | 76 | 1 | 4 | Actual |
33545 | 373.19 | 2024-02-22 | 76 | 2 | 13 | Actual |
10041 | 4840.57 | 2022-04-22 | 76 | 6 | 8 | Actual |
8740 | 5403.00 | 2022-03-25 | 76 | 6 | 7 | Actual |
22 | 280.00 | 2021-08-22 | 76 | 1 | 3 | Budget |
24668 | 3019.00 | 2023-07-23 | 76 | 6 | 3 | Actual |
16619 | 196.00 | 2022-11-22 | 76 | 7 | 3 | Actual |
36240 | 298.00 | 2024-05-23 | 76 | 1 | 6 | Actual |
20247 | 4643.59 | 2023-02-22 | 76 | 6 | 8 | Actual |
23222 | 322.30 | 2023-05-23 | 76 | 2 | 8 | Actual |
28425 | 1138.00 | 2023-10-23 | 76 | 6 | 6 | Actual |
11851 | 200.00 | 2022-06-22 | 76 | 4 | 6 | Budget |
1152 | 280.00 | 2021-09-22 | 76 | 1 | 3 | Budget |
636 | 200.00 | 2021-08-22 | 76 | 4 | 6 | Budget |
38858 | 442.00 | 2024-07-23 | 76 | 2 | 8 | Actual |
6495 | 4100.00 | 2022-01-22 | 76 | 6 | 7 | Budget |
1664 | 90.00 | 2021-09-22 | 76 | 2 | 6 | Budget |
7883 | 289.00 | 2022-03-25 | 76 | 1 | 3 | Actual |
32601 | 203.00 | 2024-02-22 | 76 | 7 | 3 | Actual |
25575 | 10.33 | 2023-07-23 | 76 | 2 | 12 | Actual |
30797 | 6538.00 | 2023-12-23 | 76 | 6 | 7 | Actual |
29346 | 573.00 | 2023-11-22 | 76 | 1 | 5 | Actual |
1072 | 2100.00 | 2021-08-22 | 76 | 6 | 8 | Budget |
15908 | 136.00 | 2022-10-23 | 76 | 5 | 6 | Actual |
22067 | 760.00 | 2023-04-22 | 76 | 6 | 6 | Actual |
10680 | 280.00 | 2022-05-23 | 76 | 3 | 6 | Budget |
13502 | 810.00 | 2022-08-22 | 76 | 1 | 3 | Actual |
6900 | 70.00 | 2022-02-22 | 76 | 7 | 3 | Budget |
10504 | 1542.00 | 2022-05-23 | 76 | 6 | 5 | Actual |
12694 | 380.00 | 2022-07-23 | 76 | 1 | 5 | Budget |
11803 | 345.00 | 2022-06-22 | 76 | 3 | 6 | Actual |
34784 | 809.00 | 2024-04-22 | 76 | 1 | 3 | Actual |
25045 | 85.00 | 2023-07-23 | 76 | 5 | 6 | Actual |
10503 | 2800.00 | 2022-05-23 | 76 | 6 | 5 | Budget |
38146 | 380.21 | 2024-06-22 | 76 | 2 | 13 | Actual |
8925 | 3999.64 | 2022-03-25 | 76 | 6 | 8 | Actual |
589 | 280.00 | 2021-08-22 | 76 | 3 | 6 | Budget |
19745 | 1465.00 | 2023-02-22 | 76 | 6 | 4 | Actual |
210 | 550.00 | 2021-08-22 | 76 | 1 | 4 | Budget |
22846 | 2877.00 | 2023-05-23 | 76 | 6 | 5 | Actual |
22542 | 36.93 | 2023-04-22 | 76 | 6 | 12 | Actual |
10833 | 1600.00 | 2022-05-23 | 76 | 6 | 6 | Budget |
17065 | 2573.00 | 2022-11-22 | 76 | 6 | 7 | Actual |
2734 | 200.00 | 2021-10-23 | 76 | 1 | 6 | Budget |
30379 | 864.00 | 2023-12-23 | 76 | 1 | 4 | Actual |
4433 | 3463.27 | 2021-11-22 | 76 | 6 | 8 | Actual |
32155 | 193.32 | 2024-01-22 | 76 | 3 | 11 | Actual |
19535 | 28.42 | 2023-01-22 | 76 | 6 | 12 | Actual |
8493 | 200.00 | 2022-03-25 | 76 | 4 | 6 | Budget |
1616 | 200.00 | 2021-09-22 | 76 | 1 | 6 | Budget |
3063 | 380.00 | 2021-10-23 | 76 | 1 | 7 | Budget |
10259 | 74.00 | 2022-05-23 | 76 | 7 | 3 | Actual |
16211 | 184.81 | 2022-10-23 | 76 | 1 | 11 | Actual |
18003 | 1168.00 | 2022-12-23 | 76 | 6 | 6 | Actual |
13658 | 2310.00 | 2022-08-22 | 76 | 6 | 4 | Actual |
11956 | 2705.00 | 2022-06-22 | 76 | 6 | 6 | Actual |
30565 | 248.00 | 2023-12-23 | 76 | 1 | 6 | Actual |
21033 | 121.00 | 2023-03-25 | 76 | 5 | 6 | Actual |
412 | 1700.00 | 2021-08-22 | 76 | 6 | 5 | Budget |
20621 | 795.00 | 2023-03-25 | 76 | 1 | 3 | Actual |
21120 | 515.00 | 2023-03-25 | 76 | 1 | 7 | Actual |
16153 | 8510.33 | 2022-10-23 | 76 | 6 | 8 | Actual |
22364 | 86.93 | 2023-04-22 | 76 | 2 | 11 | Actual |
25228 | 751.10 | 2023-07-23 | 76 | 1 | 8 | Actual |
16562 | 3705.00 | 2022-11-22 | 76 | 6 | 3 | Actual |
13026 | 156.00 | 2022-07-23 | 76 | 5 | 6 | Actual |
7087 | 380.00 | 2022-02-22 | 76 | 1 | 5 | Budget |
28575 | 1034.43 | 2023-10-23 | 76 | 1 | 8 | Actual |
12834 | 260.00 | 2022-07-23 | 76 | 1 | 6 | Actual |
12097 | 3200.00 | 2022-06-22 | 76 | 6 | 7 | Budget |
19277 | 168.85 | 2023-01-22 | 76 | 1 | 11 | Actual |
20533 | 12.46 | 2023-02-22 | 76 | 2 | 12 | Actual |
7009 | 2000.00 | 2022-02-22 | 76 | 6 | 4 | Budget |
22599 | 750.00 | 2023-05-23 | 76 | 1 | 3 | Actual |
12835 | 280.00 | 2022-07-23 | 76 | 1 | 6 | Budget |
5077 | 280.00 | 2021-12-23 | 76 | 3 | 6 | Budget |
24344 | 55.02 | 2023-06-22 | 76 | 2 | 11 | Actual |
33398 | 196.51 | 2024-02-22 | 76 | 1 | 12 | Actual |
1288 | 60.00 | 2021-09-22 | 76 | 7 | 3 | Budget |
36678 | 179.49 | 2024-05-23 | 76 | 2 | 11 | Actual |
21388 | 102.89 | 2023-03-25 | 76 | 3 | 11 | Actual |
11850 | 195.00 | 2022-06-22 | 76 | 4 | 6 | Actual |
39151 | 261.40 | 2024-07-23 | 76 | 1 | 12 | Actual |
39059 | 44.38 | 2024-07-23 | 76 | 5 | 11 | Actual |
29931 | 199.70 | 2023-11-22 | 76 | 4 | 11 | Actual |
35322 | 4520.00 | 2024-04-22 | 76 | 6 | 7 | Actual |
26298 | 1019.28 | 2023-08-22 | 76 | 1 | 8 | Actual |
16527 | 727.00 | 2022-11-22 | 76 | 1 | 3 | Actual |
38772 | 5342.00 | 2024-07-23 | 76 | 6 | 7 | Actual |
38621 | 167.00 | 2024-07-23 | 76 | 4 | 6 | Actual |
32300 | 242.25 | 2024-01-22 | 76 | 1 | 12 | Actual |
9981 | 200.00 | 2022-04-22 | 76 | 2 | 8 | Budget |
10679 | 322.00 | 2022-05-23 | 76 | 3 | 6 | Actual |
24544 | 6.08 | 2023-06-22 | 76 | 2 | 12 | Actual |
37084 | 891.00 | 2024-06-22 | 76 | 1 | 3 | Actual |
13165 | 436.00 | 2022-07-23 | 76 | 1 | 7 | Actual |
2196 | 2100.00 | 2021-09-22 | 76 | 6 | 8 | Budget |
8446 | 280.00 | 2022-03-25 | 76 | 3 | 6 | Budget |
14402 | 17.78 | 2022-08-22 | 76 | 1 | 12 | Actual |
22245 | 398.06 | 2023-04-22 | 76 | 2 | 8 | Actual |
31177 | 117.78 | 2023-12-23 | 76 | 2 | 12 | Actual |
3530 | 90.00 | 2021-11-22 | 76 | 7 | 3 | Budget |
30023 | 266.72 | 2023-11-22 | 76 | 1 | 12 | Actual |
28723 | 115.65 | 2023-10-23 | 76 | 2 | 11 | Actual |
29729 | 1014.74 | 2023-11-22 | 76 | 1 | 8 | Actual |
20128 | 1934.00 | 2023-02-22 | 76 | 6 | 7 | Actual |
1012 | 200.00 | 2021-08-22 | 76 | 2 | 8 | Budget |
24459 | 1125.25 | 2023-06-22 | 76 | 6 | 11 | Actual |
20414 | 57.14 | 2023-02-22 | 76 | 5 | 11 | Actual |
37027 | 1476.72 | 2024-05-23 | 76 | 6 | 13 | Actual |
3954 | 242.00 | 2021-11-22 | 76 | 3 | 6 | Actual |
30672 | 123.00 | 2023-12-23 | 76 | 5 | 6 | Actual |
10773 | 100.00 | 2022-05-23 | 76 | 5 | 6 | Budget |
29520 | 187.00 | 2023-11-22 | 76 | 4 | 6 | Actual |
18949 | 131.00 | 2023-01-22 | 76 | 4 | 6 | Actual |
684 | 135.00 | 2021-08-22 | 76 | 5 | 6 | Actual |
5172 | 100.00 | 2021-12-23 | 76 | 5 | 6 | Budget |
19064 | 522.00 | 2023-01-22 | 76 | 1 | 7 | Actual |
39298 | 466.17 | 2024-07-23 | 76 | 2 | 13 | Actual |
7008 | 1805.00 | 2022-02-22 | 76 | 6 | 4 | Actual |
1013 | 276.84 | 2021-08-22 | 76 | 2 | 8 | Actual |
33994 | 298.00 | 2024-03-24 | 76 | 3 | 6 | Actual |
26031 | 48.00 | 2023-08-22 | 76 | 2 | 6 | Actual |
36472 | 5179.00 | 2024-05-23 | 76 | 6 | 7 | Actual |
36380 | 664.00 | 2024-05-23 | 76 | 6 | 6 | Actual |
26144 | 542.00 | 2023-08-22 | 76 | 6 | 6 | Actual |
1475 | 380.00 | 2021-09-22 | 76 | 1 | 5 | Budget |
31922 | 5607.00 | 2024-01-22 | 76 | 6 | 7 | Actual |
6354 | 1800.00 | 2022-01-22 | 76 | 6 | 6 | Budget |
17771 | 327.00 | 2022-12-23 | 76 | 1 | 5 | Actual |
2518 | 1050.00 | 2021-10-23 | 76 | 6 | 4 | Actual |
163 | 71.00 | 2021-08-22 | 76 | 7 | 3 | Actual |
4109 | 1800.00 | 2021-11-22 | 76 | 6 | 6 | Budget |
5824 | 550.00 | 2022-01-22 | 76 | 1 | 4 | Budget |
12755 | 2800.00 | 2022-07-23 | 76 | 6 | 5 | Budget |
35879 | 4094.31 | 2024-04-22 | 76 | 6 | 13 | Actual |
27042 | 636.00 | 2023-09-22 | 76 | 1 | 5 | Actual |
351 | 380.00 | 2021-08-22 | 76 | 1 | 5 | Budget |
15018 | 642.00 | 2022-09-22 | 76 | 1 | 7 | Actual |
24016 | 125.00 | 2023-06-22 | 76 | 5 | 6 | Actual |
82 | 486.00 | 2021-08-22 | 76 | 6 | 3 | Actual |
4000 | 200.00 | 2021-11-22 | 76 | 4 | 6 | Budget |
18181 | 319.27 | 2022-12-23 | 76 | 2 | 8 | Actual |
35230 | 930.00 | 2024-04-22 | 76 | 6 | 6 | Actual |
26865 | 3140.00 | 2023-09-22 | 76 | 6 | 3 | Actual |
637 | 191.00 | 2021-08-22 | 76 | 4 | 6 | Actual |
31420 | 2615.00 | 2024-01-22 | 76 | 6 | 3 | Actual |
27075 | 4052.00 | 2023-09-22 | 76 | 6 | 5 | Actual |
35700 | 247.57 | 2024-04-22 | 76 | 1 | 12 | Actual |
34347 | 445.45 | 2024-03-24 | 76 | 1 | 11 | Actual |
2335 | 750.00 | 2021-10-23 | 76 | 6 | 3 | Budget |
2334 | 836.00 | 2021-10-23 | 76 | 6 | 3 | Actual |
17298 | 87.99 | 2022-11-22 | 76 | 3 | 11 | Actual |
35819 | 174.94 | 2024-04-22 | 76 | 1 | 13 | Actual |
20448 | 286.93 | 2023-02-22 | 76 | 6 | 11 | Actual |
32128 | 153.95 | 2024-01-22 | 76 | 2 | 11 | Actual |
34695 | 324.06 | 2024-03-24 | 76 | 2 | 13 | Actual |
20214 | 473.82 | 2023-02-22 | 76 | 2 | 8 | Actual |
11487 | 2000.00 | 2022-06-22 | 76 | 6 | 4 | Budget |
25909 | 458.00 | 2023-08-22 | 76 | 1 | 5 | Actual |
9854 | 4145.00 | 2022-04-22 | 76 | 6 | 7 | Actual |
37390 | 256.00 | 2024-06-22 | 76 | 1 | 6 | Actual |
34668 | 341.61 | 2024-03-24 | 76 | 1 | 13 | Actual |
12036 | 368.00 | 2022-06-22 | 76 | 1 | 7 | Actual |
37119 | 2259.00 | 2024-06-22 | 76 | 6 | 3 | Actual |
28192 | 585.00 | 2023-10-23 | 76 | 1 | 5 | Actual |
23342 | 78.42 | 2023-05-23 | 76 | 2 | 11 | Actual |
15495 | 856.00 | 2022-10-23 | 76 | 1 | 3 | Actual |
2275 | 294.00 | 2021-10-23 | 76 | 1 | 3 | Actual |
22278 | 5673.91 | 2023-04-22 | 76 | 6 | 8 | Actual |
26528 | 20.97 | 2023-08-22 | 76 | 5 | 11 | Actual |
16033 | 8501.00 | 2022-10-23 | 76 | 6 | 7 | Actual |
15347 | 1393.34 | 2022-09-22 | 76 | 6 | 11 | Actual |
16293 | 98.63 | 2022-10-23 | 76 | 4 | 11 | Actual |
6202 | 280.00 | 2022-01-22 | 76 | 3 | 6 | Budget |
26950 | 972.00 | 2023-09-22 | 76 | 1 | 4 | Actual |
30620 | 263.00 | 2023-12-23 | 76 | 3 | 6 | Actual |
28637 | 11764.94 | 2023-10-23 | 76 | 6 | 8 | Actual |
34256 | 613.21 | 2024-03-24 | 76 | 2 | 8 | Actual |
541 | 105.00 | 2021-08-22 | 76 | 2 | 6 | Actual |
14763 | 3089.00 | 2022-09-22 | 76 | 6 | 5 | Actual |
3904 | 100.00 | 2021-11-22 | 76 | 2 | 6 | Budget |
18655 | 98.00 | 2023-01-22 | 76 | 7 | 3 | Actual |
28312 | 77.00 | 2023-10-23 | 76 | 2 | 6 | Actual |
17651 | 105.00 | 2022-12-23 | 76 | 7 | 3 | Actual |
29133 | 795.00 | 2023-11-22 | 76 | 1 | 3 | Actual |
35171 | 168.00 | 2024-04-22 | 76 | 4 | 6 | Actual |
16354 | 997.59 | 2022-10-23 | 76 | 6 | 11 | Actual |
24105 | 558.00 | 2023-06-22 | 76 | 1 | 7 | Actual |
7743 | 200.00 | 2022-02-22 | 76 | 2 | 8 | Budget |
14284 | 113.53 | 2022-08-22 | 76 | 3 | 11 | Actual |
33460 | 1455.04 | 2024-02-22 | 76 | 6 | 12 | Actual |
6201 | 312.00 | 2022-01-22 | 76 | 3 | 6 | Actual |
13166 | 480.00 | 2022-07-23 | 76 | 1 | 7 | Budget |
19951 | 219.00 | 2023-02-22 | 76 | 3 | 6 | Actual |
23423 | 28.42 | 2023-05-23 | 76 | 5 | 11 | Actual |
9329 | 380.00 | 2022-04-22 | 76 | 1 | 5 | Budget |
3453 | 750.00 | 2021-11-22 | 76 | 6 | 3 | Budget |
35528 | 170.98 | 2024-04-22 | 76 | 2 | 11 | Actual |
352 | 384.00 | 2021-08-22 | 76 | 1 | 5 | Actual |
6434 | 380.00 | 2022-01-22 | 76 | 1 | 7 | Budget |
12365 | 297.00 | 2022-07-23 | 76 | 1 | 3 | Actual |
12364 | 280.00 | 2022-07-23 | 76 | 1 | 3 | Budget |
29965 | 741.20 | 2023-11-22 | 76 | 6 | 11 | Actual |
13415 | 2700.00 | 2022-07-23 | 76 | 6 | 8 | Budget |
15708 | 358.00 | 2022-10-23 | 76 | 1 | 5 | Actual |
32182 | 190.12 | 2024-01-22 | 76 | 4 | 11 | Actual |
4248 | 4100.00 | 2021-11-22 | 76 | 6 | 7 | Budget |
8397 | 100.00 | 2022-03-25 | 76 | 2 | 6 | Budget |
8069 | 624.00 | 2022-03-25 | 76 | 1 | 4 | Actual |
31328 | 2690.78 | 2023-12-23 | 76 | 6 | 13 | Actual |
16888 | 277.00 | 2022-11-22 | 76 | 3 | 6 | Actual |
20387 | 97.57 | 2023-02-22 | 76 | 4 | 11 | Actual |
14047 | 3437.00 | 2022-08-22 | 76 | 6 | 7 | Actual |
742 | 896.00 | 2021-08-22 | 76 | 6 | 6 | Actual |
37908 | 44.38 | 2024-06-22 | 76 | 5 | 11 | Actual |
15405 | 16.72 | 2022-09-22 | 76 | 1 | 12 | Actual |
14169 | 10298.24 | 2022-08-22 | 76 | 6 | 8 | Actual |
30351 | 188.00 | 2023-12-23 | 76 | 7 | 3 | Actual |
22904 | 187.00 | 2023-05-23 | 76 | 1 | 6 | Actual |
1538 | 1700.00 | 2021-09-22 | 76 | 6 | 5 | Budget |
32209 | 84.80 | 2024-01-22 | 76 | 5 | 11 | Actual |
6622 | 304.12 | 2022-01-22 | 76 | 2 | 8 | Actual |
10631 | 100.00 | 2022-05-23 | 76 | 2 | 6 | Budget |
18868 | 170.00 | 2023-01-22 | 76 | 1 | 6 | Actual |
2984 | 1167.00 | 2021-10-23 | 76 | 6 | 6 | Actual |
34289 | 5029.96 | 2024-03-24 | 76 | 6 | 8 | Actual |
14876 | 249.00 | 2022-09-22 | 76 | 3 | 6 | Actual |
8677 | 480.00 | 2022-03-25 | 76 | 1 | 7 | Budget |
26562 | 343.32 | 2023-08-22 | 76 | 6 | 11 | Actual |
34135 | 918.00 | 2024-03-24 | 76 | 1 | 7 | Actual |
11707 | 286.00 | 2022-06-22 | 76 | 1 | 6 | Actual |
31772 | 168.00 | 2024-01-22 | 76 | 4 | 6 | Actual |
28896 | 310.34 | 2023-10-23 | 76 | 1 | 12 | Actual |
32509 | 866.00 | 2024-02-22 | 76 | 1 | 3 | Actual |
1665 | 90.00 | 2021-09-22 | 76 | 2 | 6 | Actual |
7742 | 229.87 | 2022-02-22 | 76 | 2 | 8 | Actual |
25944 | 2190.00 | 2023-08-22 | 76 | 6 | 5 | Actual |
13355 | 200.00 | 2022-07-23 | 76 | 2 | 8 | Budget |
8445 | 312.00 | 2022-03-25 | 76 | 3 | 6 | Actual |
23101 | 525.00 | 2023-05-23 | 76 | 1 | 7 | Actual |
20741 | 446.00 | 2023-03-25 | 76 | 1 | 4 | Actual |
37881 | 226.30 | 2024-06-22 | 76 | 4 | 11 | Actual |
21333 | 126.29 | 2023-03-25 | 76 | 1 | 11 | Actual |
33306 | 153.95 | 2024-02-22 | 76 | 4 | 11 | Actual |
27188 | 312.00 | 2023-09-22 | 76 | 3 | 6 | Actual |
23990 | 151.00 | 2023-06-22 | 76 | 4 | 6 | Actual |
19332 | 59.27 | 2023-01-22 | 76 | 3 | 11 | Actual |
7274 | 100.00 | 2022-02-22 | 76 | 2 | 6 | Budget |
5776 | 101.00 | 2022-01-22 | 76 | 7 | 3 | Actual |
2412 | 60.00 | 2021-10-23 | 76 | 7 | 3 | Budget |
30414 | 4400.00 | 2023-12-23 | 76 | 6 | 4 | Actual |
4572 | 970.00 | 2021-12-23 | 76 | 6 | 3 | Actual |
10727 | 207.00 | 2022-05-23 | 76 | 4 | 6 | Actual |
29877 | 84.80 | 2023-11-22 | 76 | 2 | 11 | Actual |
23314 | 147.57 | 2023-05-23 | 76 | 1 | 11 | Actual |
24139 | 7952.00 | 2023-06-22 | 76 | 6 | 7 | Actual |
683 | 100.00 | 2021-08-22 | 76 | 5 | 6 | Budget |
4247 | 1357.00 | 2021-11-22 | 76 | 6 | 7 | Actual |
4513 | 272.00 | 2021-12-23 | 76 | 1 | 3 | Actual |
8678 | 400.00 | 2022-03-25 | 76 | 1 | 7 | Actual |
21476 | 847.58 | 2023-03-25 | 76 | 6 | 11 | Actual |
4761 | 2500.00 | 2021-12-23 | 76 | 6 | 4 | Budget |
30259 | 817.00 | 2023-12-23 | 76 | 1 | 3 | Actual |
21777 | 740.00 | 2023-04-22 | 76 | 6 | 4 | Actual |
4047 | 100.00 | 2021-11-22 | 76 | 5 | 6 | Budget |
6026 | 2900.00 | 2022-01-22 | 76 | 6 | 5 | Budget |
20564 | 48.63 | 2023-02-22 | 76 | 6 | 12 | Actual |
8208 | 408.00 | 2022-03-25 | 76 | 1 | 5 | Actual |
21743 | 441.00 | 2023-04-22 | 76 | 1 | 4 | Actual |
24316 | 139.06 | 2023-06-22 | 76 | 1 | 11 | Actual |
17386 | 434.81 | 2022-11-22 | 76 | 6 | 11 | Actual |
33577 | 1513.56 | 2024-02-22 | 76 | 6 | 13 | Actual |
17123 | 698.06 | 2022-11-22 | 76 | 1 | 8 | Actual |
17151 | 298.06 | 2022-11-22 | 76 | 2 | 8 | Actual |
3719 | 380.00 | 2021-11-22 | 76 | 1 | 5 | Budget |
19157 | 842.01 | 2023-01-22 | 76 | 1 | 8 | Actual |
29381 | 2258.00 | 2023-11-22 | 76 | 6 | 5 | Actual |
26419 | 196.51 | 2023-08-22 | 76 | 1 | 11 | Actual |
4981 | 239.00 | 2021-12-23 | 76 | 1 | 6 | Actual |
12177 | 380.00 | 2022-06-22 | 76 | 1 | 8 | Budget |
19219 | 6836.06 | 2023-01-22 | 76 | 6 | 8 | Actual |
3252 | 200.00 | 2021-10-23 | 76 | 2 | 8 | Budget |
27133 | 237.00 | 2023-09-22 | 76 | 1 | 6 | Actual |
4048 | 118.00 | 2021-11-22 | 76 | 5 | 6 | Actual |
14551 | 5426.00 | 2022-09-22 | 76 | 6 | 3 | Actual |
16470 | 25.23 | 2022-10-23 | 76 | 6 | 12 | Actual |
33132 | 510.18 | 2024-02-22 | 76 | 2 | 8 | Actual |
21658 | 2148.00 | 2023-04-22 | 76 | 6 | 3 | Actual |
25290 | 6623.93 | 2023-07-23 | 76 | 6 | 8 | Actual |
36089 | 4659.00 | 2024-05-23 | 76 | 6 | 4 | Actual |
15053 | 8778.00 | 2022-09-22 | 76 | 6 | 7 | Actual |
1476 | 441.00 | 2021-09-22 | 76 | 1 | 5 | Actual |
6762 | 358.00 | 2022-02-22 | 76 | 1 | 3 | Actual |
16239 | 28.42 | 2022-10-23 | 76 | 2 | 11 | Actual |
30705 | 1091.00 | 2023-12-23 | 76 | 6 | 6 | Actual |
12552 | 528.00 | 2022-07-23 | 76 | 1 | 4 | Actual |
10972 | 3200.00 | 2022-05-23 | 76 | 6 | 7 | Budget |
13025 | 100.00 | 2022-07-23 | 76 | 5 | 6 | Budget |
19386 | 53.95 | 2023-01-22 | 76 | 5 | 11 | Actual |
10630 | 107.00 | 2022-05-23 | 76 | 2 | 6 | Actual |
5698 | 922.00 | 2022-01-22 | 76 | 6 | 3 | Actual |
13840 | 64.00 | 2022-08-22 | 76 | 2 | 6 | Actual |
37741 | 6993.64 | 2024-06-22 | 76 | 6 | 8 | Actual |
10583 | 260.00 | 2022-05-23 | 76 | 1 | 6 | Actual |
22754 | 1519.00 | 2023-05-23 | 76 | 6 | 4 | Actual |
35117 | 102.00 | 2024-04-22 | 76 | 2 | 6 | Actual |
31691 | 288.00 | 2024-01-22 | 76 | 1 | 6 | Actual |
28838 | 2000.80 | 2023-10-23 | 76 | 6 | 11 | Actual |
36592 | 6567.87 | 2024-05-23 | 76 | 6 | 8 | Actual |
3720 | 371.00 | 2021-11-22 | 76 | 1 | 5 | Actual |
34402 | 231.61 | 2024-03-24 | 76 | 3 | 11 | Actual |
23936 | 43.00 | 2023-06-22 | 76 | 2 | 6 | Actual |
20003 | 83.00 | 2023-02-22 | 76 | 5 | 6 | Actual |
18775 | 341.00 | 2023-01-22 | 76 | 1 | 5 | Actual |
20656 | 3458.00 | 2023-03-25 | 76 | 6 | 3 | Actual |
21241 | 387.45 | 2023-03-25 | 76 | 2 | 8 | Actual |
26447 | 76.29 | 2023-08-22 | 76 | 2 | 11 | Actual |
16439 | 12.46 | 2022-10-23 | 76 | 2 | 12 | Actual |
8866 | 285.93 | 2022-03-25 | 76 | 2 | 8 | Actual |
35500 | 369.91 | 2024-04-22 | 76 | 1 | 11 | Actual |
16833 | 240.00 | 2022-11-22 | 76 | 1 | 6 | Actual |
14608 | 94.00 | 2022-09-22 | 76 | 7 | 3 | Actual |
17271 | 59.27 | 2022-11-22 | 76 | 2 | 11 | Actual |
1210 | 787.00 | 2021-09-22 | 76 | 6 | 3 | Actual |
1714 | 263.00 | 2021-09-22 | 76 | 3 | 6 | Actual |
12427 | 970.00 | 2022-07-23 | 76 | 6 | 3 | Actual |
3579 | 539.00 | 2021-11-22 | 76 | 1 | 4 | Actual |
32955 | 654.00 | 2024-02-22 | 76 | 6 | 6 | Actual |
9388 | 2100.00 | 2022-04-22 | 76 | 6 | 5 | Budget |
11051 | 688.97 | 2022-05-23 | 76 | 1 | 8 | Actual |
7418 | 100.00 | 2022-02-22 | 76 | 5 | 6 | Budget |
26830 | 690.00 | 2023-09-22 | 76 | 1 | 3 | Actual |
38892 | 8657.30 | 2024-07-23 | 76 | 6 | 8 | Actual |
36910 | 2130.59 | 2024-05-23 | 76 | 6 | 12 | Actual |
3953 | 280.00 | 2021-11-22 | 76 | 3 | 6 | Budget |
23695 | 105.00 | 2023-06-22 | 76 | 7 | 3 | Actual |
21869 | 2024.00 | 2023-04-22 | 76 | 6 | 5 | Actual |
7476 | 1500.00 | 2022-02-22 | 76 | 6 | 6 | Budget |
14848 | 90.00 | 2022-09-22 | 76 | 2 | 6 | Actual |
7323 | 293.00 | 2022-02-22 | 76 | 3 | 6 | Actual |
8739 | 3200.00 | 2022-03-25 | 76 | 6 | 7 | Budget |
21534 | 23.10 | 2023-03-25 | 76 | 1 | 12 | Actual |
3640 | 1874.00 | 2021-11-22 | 76 | 6 | 4 | Actual |
15882 | 137.00 | 2022-10-23 | 76 | 4 | 6 | Actual |
26359 | 8540.63 | 2023-08-22 | 76 | 6 | 8 | Actual |
9514 | 102.00 | 2022-04-22 | 76 | 2 | 6 | Actual |
2008 | 3100.00 | 2021-09-22 | 76 | 6 | 7 | Budget |
884 | 3100.00 | 2021-08-22 | 76 | 6 | 7 | Budget |
9387 | 2884.00 | 2022-04-22 | 76 | 6 | 5 | Actual |
9190 | 550.00 | 2022-04-22 | 76 | 1 | 4 | Budget |
35761 | 1932.71 | 2024-04-22 | 76 | 6 | 12 | Actual |
27214 | 203.00 | 2023-09-22 | 76 | 4 | 6 | Actual |
24965 | 39.00 | 2023-07-23 | 76 | 2 | 6 | Actual |
17502 | 36.93 | 2022-11-22 | 76 | 6 | 12 | Actual |
34228 | 907.16 | 2024-03-24 | 76 | 1 | 8 | Actual |
15998 | 558.00 | 2022-10-23 | 76 | 1 | 7 | Actual |
35197 | 110.00 | 2024-04-22 | 76 | 5 | 6 | Actual |
8207 | 380.00 | 2022-03-25 | 76 | 1 | 5 | Budget |
Generated 2024-09-21 07:45:19.675 UTC