[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 368 > < TAKE 448 >
448 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30414 | 4400.00 | 2024-08-28 | 76 | 6 | 4 | Actual |
4513 | 272.00 | 2022-08-29 | 76 | 1 | 3 | Actual |
10773 | 100.00 | 2023-01-27 | 76 | 5 | 6 | Budget |
39032 | 275.23 | 2025-03-29 | 76 | 4 | 11 | Actual |
5776 | 101.00 | 2022-09-28 | 76 | 7 | 3 | Actual |
12285 | 5551.18 | 2023-02-26 | 76 | 6 | 8 | Actual |
35145 | 314.00 | 2024-12-27 | 76 | 3 | 6 | Actual |
16914 | 148.00 | 2023-07-29 | 76 | 4 | 6 | Actual |
17713 | 2732.00 | 2023-08-29 | 76 | 6 | 4 | Actual |
4108 | 1118.00 | 2022-07-29 | 76 | 6 | 6 | Actual |
20713 | 106.00 | 2023-11-29 | 76 | 7 | 3 | Actual |
36321 | 230.00 | 2025-01-27 | 76 | 4 | 6 | Actual |
38950 | 400.77 | 2025-03-29 | 76 | 1 | 11 | Actual |
21063 | 953.00 | 2023-11-29 | 76 | 6 | 6 | Actual |
15708 | 358.00 | 2023-06-29 | 76 | 1 | 5 | Actual |
37587 | 752.00 | 2025-02-26 | 76 | 1 | 7 | Actual |
32815 | 280.00 | 2024-10-28 | 76 | 1 | 6 | Actual |
8349 | 280.00 | 2022-11-29 | 76 | 1 | 6 | Budget |
11803 | 345.00 | 2023-02-26 | 76 | 3 | 6 | Actual |
32842 | 84.00 | 2024-10-28 | 76 | 2 | 6 | Actual |
9563 | 306.00 | 2022-12-27 | 76 | 3 | 6 | Actual |
9657 | 100.00 | 2022-12-27 | 76 | 5 | 6 | Budget |
1476 | 441.00 | 2022-05-29 | 76 | 1 | 5 | Actual |
33104 | 1072.31 | 2024-10-28 | 76 | 1 | 8 | Actual |
31798 | 151.00 | 2024-09-27 | 76 | 5 | 6 | Actual |
4048 | 118.00 | 2022-07-29 | 76 | 5 | 6 | Actual |
22364 | 86.93 | 2023-12-27 | 76 | 2 | 11 | Actual |
27571 | 128.42 | 2024-05-28 | 76 | 2 | 11 | Actual |
36995 | 359.15 | 2025-01-27 | 76 | 2 | 13 | Actual |
2782 | 90.00 | 2022-06-29 | 76 | 2 | 6 | Budget |
30672 | 123.00 | 2024-08-28 | 76 | 5 | 6 | Actual |
35528 | 170.98 | 2024-12-27 | 76 | 2 | 11 | Actual |
36027 | 152.00 | 2025-01-27 | 76 | 7 | 3 | Actual |
27240 | 113.00 | 2024-05-28 | 76 | 5 | 6 | Actual |
26203 | 825.00 | 2024-04-27 | 76 | 1 | 7 | Actual |
17123 | 698.06 | 2023-07-29 | 76 | 1 | 8 | Actual |
26922 | 200.00 | 2024-05-28 | 76 | 7 | 3 | Actual |
1537 | 2703.00 | 2022-05-29 | 76 | 6 | 5 | Actual |
3953 | 280.00 | 2022-07-29 | 76 | 3 | 6 | Budget |
24371 | 77.36 | 2024-02-26 | 76 | 3 | 11 | Actual |
28750 | 229.49 | 2024-06-28 | 76 | 3 | 11 | Actual |
20656 | 3458.00 | 2023-11-29 | 76 | 6 | 3 | Actual |
24576 | 30.55 | 2024-02-26 | 76 | 6 | 12 | Actual |
31149 | 303.96 | 2024-08-28 | 76 | 1 | 12 | Actual |
16973 | 724.00 | 2023-07-29 | 76 | 6 | 6 | Actual |
19711 | 497.00 | 2023-10-29 | 76 | 1 | 4 | Actual |
2518 | 1050.00 | 2022-06-29 | 76 | 6 | 4 | Actual |
27273 | 1333.00 | 2024-05-28 | 76 | 6 | 6 | Actual |
26621 | 30.55 | 2024-04-27 | 76 | 1 | 12 | Actual |
10120 | 275.00 | 2023-01-27 | 76 | 1 | 3 | Actual |
23314 | 147.57 | 2024-01-27 | 76 | 1 | 11 | Actual |
6105 | 200.00 | 2022-09-28 | 76 | 1 | 6 | Budget |
6948 | 577.00 | 2022-10-29 | 76 | 1 | 4 | Actual |
2134 | 200.00 | 2022-05-29 | 76 | 2 | 8 | Budget |
9250 | 1590.00 | 2022-12-27 | 76 | 6 | 4 | Actual |
27075 | 4052.00 | 2024-05-28 | 76 | 6 | 5 | Actual |
10504 | 1542.00 | 2023-01-27 | 76 | 6 | 5 | Actual |
22931 | 41.00 | 2024-01-27 | 76 | 2 | 6 | Actual |
35761 | 1932.71 | 2024-12-27 | 76 | 6 | 12 | Actual |
28924 | 52.89 | 2024-06-28 | 76 | 2 | 12 | Actual |
13026 | 156.00 | 2023-03-29 | 76 | 5 | 6 | Actual |
19977 | 137.00 | 2023-10-29 | 76 | 4 | 6 | Actual |
30170 | 359.15 | 2024-07-28 | 76 | 2 | 13 | Actual |
15286 | 76.29 | 2023-05-29 | 76 | 3 | 11 | Actual |
8867 | 200.00 | 2022-11-29 | 76 | 2 | 8 | Budget |
18473 | 20.97 | 2023-08-29 | 76 | 1 | 12 | Actual |
12931 | 306.00 | 2023-03-29 | 76 | 3 | 6 | Actual |
37621 | 6424.00 | 2025-02-26 | 76 | 6 | 7 | Actual |
33132 | 510.18 | 2024-10-28 | 76 | 2 | 8 | Actual |
22634 | 4358.00 | 2024-01-27 | 76 | 6 | 3 | Actual |
11159 | 2700.00 | 2023-01-27 | 76 | 6 | 8 | Budget |
7227 | 280.00 | 2022-10-29 | 76 | 1 | 6 | Budget |
13354 | 298.06 | 2023-03-29 | 76 | 2 | 8 | Actual |
7323 | 293.00 | 2022-10-29 | 76 | 3 | 6 | Actual |
7226 | 304.00 | 2022-10-29 | 76 | 1 | 6 | Actual |
17352 | 25.23 | 2023-07-29 | 76 | 5 | 11 | Actual |
31831 | 879.00 | 2024-09-27 | 76 | 6 | 6 | Actual |
30051 | 55.02 | 2024-07-28 | 76 | 2 | 12 | Actual |
13307 | 380.00 | 2023-03-29 | 76 | 1 | 8 | Budget |
15743 | 3276.00 | 2023-06-29 | 76 | 6 | 5 | Actual |
3252 | 200.00 | 2022-06-29 | 76 | 2 | 8 | Budget |
22599 | 750.00 | 2024-01-27 | 76 | 1 | 3 | Actual |
11424 | 583.00 | 2023-02-26 | 76 | 1 | 4 | Actual |
33279 | 149.70 | 2024-10-28 | 76 | 3 | 11 | Actual |
20448 | 286.93 | 2023-10-29 | 76 | 6 | 11 | Actual |
38447 | 562.00 | 2025-03-29 | 76 | 1 | 5 | Actual |
26950 | 972.00 | 2024-05-28 | 76 | 1 | 4 | Actual |
5884 | 2500.00 | 2022-09-28 | 76 | 6 | 4 | Budget |
19419 | 599.71 | 2023-09-28 | 76 | 6 | 11 | Actual |
6575 | 380.00 | 2022-09-28 | 76 | 1 | 8 | Budget |
6683 | 4275.40 | 2022-09-28 | 76 | 6 | 8 | Actual |
8540 | 169.00 | 2022-11-29 | 76 | 5 | 6 | Actual |
30379 | 864.00 | 2024-08-28 | 76 | 1 | 4 | Actual |
2335 | 750.00 | 2022-06-29 | 76 | 6 | 3 | Budget |
11487 | 2000.00 | 2023-02-26 | 76 | 6 | 4 | Budget |
19277 | 168.85 | 2023-09-28 | 76 | 1 | 11 | Actual |
3390 | 280.00 | 2022-07-29 | 76 | 1 | 3 | Budget |
26419 | 196.51 | 2024-04-27 | 76 | 1 | 11 | Actual |
10259 | 74.00 | 2023-01-27 | 76 | 7 | 3 | Actual |
19332 | 59.27 | 2023-09-28 | 76 | 3 | 11 | Actual |
25607 | 25.23 | 2024-03-28 | 76 | 6 | 12 | Actual |
25170 | 5356.00 | 2024-03-28 | 76 | 6 | 7 | Actual |
9794 | 480.00 | 2022-12-27 | 76 | 1 | 7 | Budget |
37908 | 44.38 | 2025-02-26 | 76 | 5 | 11 | Actual |
19745 | 1465.00 | 2023-10-29 | 76 | 6 | 4 | Actual |
36791 | 748.65 | 2025-01-27 | 76 | 6 | 11 | Actual |
39271 | 269.68 | 2025-03-29 | 76 | 1 | 13 | Actual |
20214 | 473.82 | 2023-10-29 | 76 | 2 | 8 | Actual |
36910 | 2130.59 | 2025-01-27 | 76 | 6 | 12 | Actual |
18810 | 3137.00 | 2023-09-28 | 76 | 6 | 5 | Actual |
7147 | 1053.00 | 2022-10-29 | 76 | 6 | 5 | Actual |
36650 | 435.87 | 2025-01-27 | 76 | 1 | 11 | Actual |
6433 | 450.00 | 2022-09-28 | 76 | 1 | 7 | Actual |
2195 | 5117.84 | 2022-05-29 | 76 | 6 | 8 | Actual |
22451 | 449.70 | 2023-12-27 | 76 | 6 | 11 | Actual |
31746 | 284.00 | 2024-09-27 | 76 | 3 | 6 | Actual |
7942 | 750.00 | 2022-11-29 | 76 | 6 | 3 | Budget |
18923 | 206.00 | 2023-09-28 | 76 | 3 | 6 | Actual |
15313 | 110.34 | 2023-05-29 | 76 | 4 | 11 | Actual |
36347 | 146.00 | 2025-01-27 | 76 | 5 | 6 | Actual |
26447 | 76.29 | 2024-04-27 | 76 | 2 | 11 | Actual |
823 | 380.00 | 2022-04-28 | 76 | 1 | 7 | Budget |
34256 | 613.21 | 2024-11-28 | 76 | 2 | 8 | Actual |
3125 | 4742.00 | 2022-06-29 | 76 | 6 | 7 | Actual |
32392 | 238.10 | 2024-09-27 | 76 | 1 | 13 | Actual |
23194 | 648.06 | 2024-01-27 | 76 | 1 | 8 | Actual |
32242 | 1600.79 | 2024-09-27 | 76 | 6 | 11 | Actual |
28134 | 5681.00 | 2024-06-28 | 76 | 6 | 4 | Actual |
38978 | 172.04 | 2025-03-29 | 76 | 2 | 11 | Actual |
34695 | 324.06 | 2024-11-28 | 76 | 2 | 13 | Actual |
20533 | 12.46 | 2023-10-29 | 76 | 2 | 12 | Actual |
1714 | 263.00 | 2022-05-29 | 76 | 3 | 6 | Actual |
18095 | 7714.00 | 2023-08-29 | 76 | 6 | 7 | Actual |
38177 | 2311.82 | 2025-02-26 | 76 | 6 | 13 | Actual |
23256 | 7202.73 | 2024-01-27 | 76 | 6 | 8 | Actual |
14876 | 249.00 | 2023-05-29 | 76 | 3 | 6 | Actual |
20186 | 781.40 | 2023-10-29 | 76 | 1 | 8 | Actual |
18354 | 87.99 | 2023-08-29 | 76 | 4 | 11 | Actual |
27652 | 84.80 | 2024-05-28 | 76 | 5 | 11 | Actual |
21476 | 847.58 | 2023-11-29 | 76 | 6 | 11 | Actual |
1336 | 550.00 | 2022-05-29 | 76 | 1 | 4 | Budget |
13920 | 123.00 | 2023-04-28 | 76 | 5 | 6 | Actual |
9387 | 2884.00 | 2022-12-27 | 76 | 6 | 5 | Actual |
33398 | 196.51 | 2024-10-28 | 76 | 1 | 12 | Actual |
18563 | 784.00 | 2023-09-28 | 76 | 1 | 3 | Actual |
25849 | 2766.00 | 2024-04-27 | 76 | 6 | 4 | Actual |
3453 | 750.00 | 2022-07-29 | 76 | 6 | 3 | Budget |
19504 | 11.40 | 2023-09-28 | 76 | 2 | 12 | Actual |
3905 | 134.00 | 2022-07-29 | 76 | 2 | 6 | Actual |
11099 | 200.00 | 2023-01-27 | 76 | 2 | 8 | Budget |
11160 | 3340.54 | 2023-01-27 | 76 | 6 | 8 | Actual |
10306 | 480.00 | 2023-01-27 | 76 | 1 | 4 | Budget |
11706 | 280.00 | 2023-02-26 | 76 | 1 | 6 | Budget |
35936 | 842.00 | 2025-01-27 | 76 | 1 | 3 | Actual |
23342 | 78.42 | 2024-01-27 | 76 | 2 | 11 | Actual |
4980 | 200.00 | 2022-08-29 | 76 | 1 | 6 | Budget |
16033 | 8501.00 | 2023-06-29 | 76 | 6 | 7 | Actual |
34170 | 6485.00 | 2024-11-28 | 76 | 6 | 7 | Actual |
493 | 237.00 | 2022-04-28 | 76 | 1 | 6 | Actual |
5370 | 4987.00 | 2022-08-29 | 76 | 6 | 7 | Actual |
5172 | 100.00 | 2022-08-29 | 76 | 5 | 6 | Budget |
14169 | 10298.24 | 2023-04-28 | 76 | 6 | 8 | Actual |
31296 | 324.06 | 2024-08-28 | 76 | 2 | 13 | Actual |
29671 | 5104.00 | 2024-07-28 | 76 | 6 | 7 | Actual |
10726 | 200.00 | 2023-01-27 | 76 | 4 | 6 | Budget |
12426 | 1000.00 | 2023-03-29 | 76 | 6 | 3 | Budget |
30797 | 6538.00 | 2024-08-28 | 76 | 6 | 7 | Actual |
18598 | 3573.00 | 2023-09-28 | 76 | 6 | 3 | Actual |
9658 | 88.00 | 2022-12-27 | 76 | 5 | 6 | Actual |
23851 | 2843.00 | 2024-02-26 | 76 | 6 | 5 | Actual |
4247 | 1357.00 | 2022-07-29 | 76 | 6 | 7 | Actual |
32629 | 912.00 | 2024-10-28 | 76 | 1 | 4 | Actual |
1289 | 52.00 | 2022-05-29 | 76 | 7 | 3 | Actual |
28340 | 339.00 | 2024-06-28 | 76 | 3 | 6 | Actual |
13624 | 431.00 | 2023-04-28 | 76 | 1 | 4 | Actual |
23011 | 127.00 | 2024-01-27 | 76 | 5 | 6 | Actual |
3719 | 380.00 | 2022-07-29 | 76 | 1 | 5 | Budget |
36240 | 298.00 | 2025-01-27 | 76 | 1 | 6 | Actual |
3640 | 1874.00 | 2022-07-29 | 76 | 6 | 4 | Actual |
9005 | 280.00 | 2022-12-27 | 76 | 1 | 3 | Budget |
24425 | 28.42 | 2024-02-26 | 76 | 5 | 11 | Actual |
21927 | 190.00 | 2023-12-27 | 76 | 1 | 6 | Actual |
2135 | 322.30 | 2022-05-29 | 76 | 2 | 8 | Actual |
17679 | 456.00 | 2023-08-29 | 76 | 1 | 4 | Actual |
11755 | 138.00 | 2023-02-26 | 76 | 2 | 6 | Actual |
30507 | 4138.00 | 2024-08-28 | 76 | 6 | 5 | Actual |
32870 | 295.00 | 2024-10-28 | 76 | 3 | 6 | Actual |
34939 | 4665.00 | 2024-12-27 | 76 | 6 | 4 | Actual |
36472 | 5179.00 | 2025-01-27 | 76 | 6 | 7 | Actual |
8396 | 131.00 | 2022-11-29 | 76 | 2 | 6 | Actual |
18683 | 423.00 | 2023-09-28 | 76 | 1 | 4 | Actual |
38061 | 2408.25 | 2025-02-26 | 76 | 6 | 12 | Actual |
38830 | 975.34 | 2025-03-29 | 76 | 1 | 8 | Actual |
5448 | 380.00 | 2022-08-29 | 76 | 1 | 8 | Budget |
26740 | 399.50 | 2024-04-27 | 76 | 2 | 13 | Actual |
30472 | 624.00 | 2024-08-28 | 76 | 1 | 5 | Actual |
27188 | 312.00 | 2024-05-28 | 76 | 3 | 6 | Actual |
26085 | 135.00 | 2024-04-27 | 76 | 4 | 6 | Actual |
25256 | 367.75 | 2024-03-28 | 76 | 2 | 8 | Actual |
5963 | 380.00 | 2022-09-28 | 76 | 1 | 5 | Budget |
10446 | 440.00 | 2023-01-27 | 76 | 1 | 5 | Actual |
28637 | 11764.94 | 2024-06-28 | 76 | 6 | 8 | Actual |
21007 | 168.00 | 2023-11-29 | 76 | 4 | 6 | Actual |
17065 | 2573.00 | 2023-07-29 | 76 | 6 | 7 | Actual |
33577 | 1513.56 | 2024-10-28 | 76 | 6 | 13 | Actual |
6104 | 228.00 | 2022-09-28 | 76 | 1 | 6 | Actual |
2831 | 280.00 | 2022-06-29 | 76 | 3 | 6 | Budget |
33224 | 448.64 | 2024-10-28 | 76 | 1 | 11 | Actual |
637 | 191.00 | 2022-04-28 | 76 | 4 | 6 | Actual |
26004 | 144.00 | 2024-04-27 | 76 | 1 | 6 | Actual |
2783 | 71.00 | 2022-06-29 | 76 | 2 | 6 | Actual |
39179 | 109.27 | 2025-03-29 | 76 | 2 | 12 | Actual |
5028 | 100.00 | 2022-08-29 | 76 | 2 | 6 | Budget |
25290 | 6623.93 | 2024-03-28 | 76 | 6 | 8 | Actual |
1153 | 303.00 | 2022-05-29 | 76 | 1 | 3 | Actual |
11627 | 2800.00 | 2023-02-26 | 76 | 6 | 5 | Budget |
31057 | 212.47 | 2024-08-28 | 76 | 4 | 11 | Actual |
7616 | 3200.00 | 2022-10-29 | 76 | 6 | 7 | Budget |
36182 | 2084.00 | 2025-01-27 | 76 | 6 | 5 | Actual |
8128 | 2000.00 | 2022-11-29 | 76 | 6 | 4 | Budget |
7324 | 280.00 | 2022-10-29 | 76 | 3 | 6 | Budget |
16119 | 417.76 | 2023-06-29 | 76 | 2 | 8 | Actual |
38647 | 148.00 | 2025-03-29 | 76 | 5 | 6 | Actual |
683 | 100.00 | 2022-04-28 | 76 | 5 | 6 | Budget |
24258 | 6978.48 | 2024-02-26 | 76 | 6 | 8 | Actual |
11486 | 4093.00 | 2023-02-26 | 76 | 6 | 4 | Actual |
34668 | 341.61 | 2024-11-28 | 76 | 1 | 13 | Actual |
37176 | 176.00 | 2025-02-26 | 76 | 7 | 3 | Actual |
5496 | 200.00 | 2022-08-29 | 76 | 2 | 8 | Budget |
23369 | 103.95 | 2024-01-27 | 76 | 3 | 11 | Actual |
22754 | 1519.00 | 2024-01-27 | 76 | 6 | 4 | Actual |
26111 | 90.00 | 2024-04-27 | 76 | 5 | 6 | Actual |
34135 | 918.00 | 2024-11-28 | 76 | 1 | 7 | Actual |
7477 | 1051.00 | 2022-10-29 | 76 | 6 | 6 | Actual |
32664 | 3298.00 | 2024-10-28 | 76 | 6 | 4 | Actual |
28517 | 6466.00 | 2024-06-28 | 76 | 6 | 7 | Actual |
7615 | 1262.00 | 2022-10-29 | 76 | 6 | 7 | Actual |
18153 | 614.73 | 2023-08-29 | 76 | 1 | 8 | Actual |
16562 | 3705.00 | 2023-07-29 | 76 | 6 | 3 | Actual |
29849 | 375.23 | 2024-07-28 | 76 | 1 | 11 | Actual |
25348 | 168.85 | 2024-03-28 | 76 | 1 | 11 | Actual |
15018 | 642.00 | 2023-05-29 | 76 | 1 | 7 | Actual |
10121 | 280.00 | 2023-01-27 | 76 | 1 | 3 | Budget |
2735 | 237.00 | 2022-06-29 | 76 | 1 | 6 | Actual |
32128 | 153.95 | 2024-09-27 | 76 | 2 | 11 | Actual |
16293 | 98.63 | 2023-06-29 | 76 | 4 | 11 | Actual |
29076 | 4803.10 | 2024-06-28 | 76 | 6 | 13 | Actual |
17298 | 87.99 | 2023-07-29 | 76 | 3 | 11 | Actual |
28958 | 1731.64 | 2024-06-28 | 76 | 6 | 12 | Actual |
12176 | 546.55 | 2023-02-26 | 76 | 1 | 8 | Actual |
18327 | 80.55 | 2023-08-29 | 76 | 3 | 11 | Actual |
21869 | 2024.00 | 2023-12-27 | 76 | 6 | 5 | Actual |
18868 | 170.00 | 2023-09-28 | 76 | 1 | 6 | Actual |
14902 | 116.00 | 2023-05-29 | 76 | 4 | 6 | Actual |
9611 | 164.00 | 2022-12-27 | 76 | 4 | 6 | Actual |
4326 | 380.00 | 2022-07-29 | 76 | 1 | 8 | Budget |
2413 | 78.00 | 2022-06-29 | 76 | 7 | 3 | Actual |
3857 | 293.00 | 2022-07-29 | 76 | 1 | 6 | Actual |
20003 | 83.00 | 2023-10-29 | 76 | 5 | 6 | Actual |
12505 | 90.00 | 2023-03-29 | 76 | 7 | 3 | Actual |
14429 | 11.40 | 2023-04-28 | 76 | 2 | 12 | Actual |
17471 | 12.46 | 2023-07-29 | 76 | 2 | 12 | Actual |
4901 | 3865.00 | 2022-08-29 | 76 | 6 | 5 | Actual |
15231 | 172.04 | 2023-05-29 | 76 | 1 | 11 | Actual |
14107 | 648.06 | 2023-04-28 | 76 | 1 | 8 | Actual |
19951 | 219.00 | 2023-10-29 | 76 | 3 | 6 | Actual |
162 | 60.00 | 2022-04-28 | 76 | 7 | 3 | Budget |
26773 | 1410.05 | 2024-04-27 | 76 | 6 | 13 | Actual |
31980 | 1072.31 | 2024-09-27 | 76 | 1 | 8 | Actual |
30023 | 266.72 | 2024-07-28 | 76 | 1 | 12 | Actual |
12694 | 380.00 | 2023-03-29 | 76 | 1 | 5 | Budget |
20360 | 57.14 | 2023-10-29 | 76 | 3 | 11 | Actual |
13718 | 421.00 | 2023-04-28 | 76 | 1 | 5 | Actual |
25814 | 636.00 | 2024-04-27 | 76 | 1 | 4 | Actual |
35442 | 6704.24 | 2024-12-27 | 76 | 6 | 8 | Actual |
14728 | 404.00 | 2023-05-29 | 76 | 1 | 5 | Actual |
12097 | 3200.00 | 2023-02-26 | 76 | 6 | 7 | Budget |
14284 | 113.53 | 2023-04-28 | 76 | 3 | 11 | Actual |
19359 | 80.55 | 2023-09-28 | 76 | 4 | 11 | Actual |
11565 | 392.00 | 2023-02-26 | 76 | 1 | 5 | Actual |
7087 | 380.00 | 2022-10-29 | 76 | 1 | 5 | Budget |
411 | 846.00 | 2022-04-28 | 76 | 6 | 5 | Actual |
38119 | 281.96 | 2025-02-26 | 76 | 1 | 13 | Actual |
15347 | 1393.34 | 2023-05-29 | 76 | 6 | 11 | Actual |
10307 | 506.00 | 2023-01-27 | 76 | 1 | 4 | Actual |
7882 | 280.00 | 2022-11-29 | 76 | 1 | 3 | Budget |
32922 | 117.00 | 2024-10-28 | 76 | 5 | 6 | Actual |
2275 | 294.00 | 2022-06-29 | 76 | 1 | 3 | Actual |
30883 | 437.45 | 2024-08-28 | 76 | 2 | 8 | Actual |
21534 | 23.10 | 2023-11-29 | 76 | 1 | 12 | Actual |
23909 | 249.00 | 2024-02-26 | 76 | 1 | 6 | Actual |
27451 | 576.85 | 2024-05-28 | 76 | 2 | 8 | Actual |
4248 | 4100.00 | 2022-07-29 | 76 | 6 | 7 | Budget |
4375 | 382.91 | 2022-07-29 | 76 | 2 | 8 | Actual |
14517 | 672.00 | 2023-05-29 | 76 | 1 | 3 | Actual |
22124 | 533.00 | 2023-12-27 | 76 | 1 | 7 | Actual |
10832 | 1129.00 | 2023-01-27 | 76 | 6 | 6 | Actual |
11298 | 1030.00 | 2023-02-26 | 76 | 6 | 3 | Actual |
9064 | 791.00 | 2022-12-27 | 76 | 6 | 3 | Actual |
7008 | 1805.00 | 2022-10-29 | 76 | 6 | 4 | Actual |
14229 | 146.51 | 2023-04-28 | 76 | 1 | 11 | Actual |
7883 | 289.00 | 2022-11-29 | 76 | 1 | 3 | Actual |
28072 | 180.00 | 2024-06-28 | 76 | 7 | 3 | Actual |
11850 | 195.00 | 2023-02-26 | 76 | 4 | 6 | Actual |
33994 | 298.00 | 2024-11-28 | 76 | 3 | 6 | Actual |
27980 | 751.00 | 2024-06-28 | 76 | 1 | 3 | Actual |
18060 | 522.00 | 2023-08-29 | 76 | 1 | 7 | Actual |
8926 | 2200.00 | 2022-11-29 | 76 | 6 | 8 | Budget |
2519 | 1500.00 | 2022-06-29 | 76 | 6 | 4 | Budget |
8021 | 70.00 | 2022-11-29 | 76 | 7 | 3 | Budget |
7274 | 100.00 | 2022-10-29 | 76 | 2 | 6 | Budget |
32008 | 504.12 | 2024-09-27 | 76 | 2 | 8 | Actual |
28285 | 309.00 | 2024-06-28 | 76 | 1 | 6 | Actual |
3777 | 1232.00 | 2022-07-29 | 76 | 6 | 5 | Actual |
33166 | 3772.36 | 2024-10-28 | 76 | 6 | 8 | Actual |
15405 | 16.72 | 2023-05-29 | 76 | 1 | 12 | Actual |
35322 | 4520.00 | 2024-12-27 | 76 | 6 | 7 | Actual |
28482 | 867.00 | 2024-06-28 | 76 | 1 | 7 | Actual |
5310 | 364.00 | 2022-08-29 | 76 | 1 | 7 | Actual |
15828 | 39.00 | 2023-06-29 | 76 | 2 | 6 | Actual |
7371 | 200.00 | 2022-10-29 | 76 | 4 | 6 | Budget |
20981 | 249.00 | 2023-11-29 | 76 | 3 | 6 | Actual |
32509 | 866.00 | 2024-10-28 | 76 | 1 | 3 | Actual |
28695 | 369.91 | 2024-06-28 | 76 | 1 | 11 | Actual |
14135 | 334.42 | 2023-04-28 | 76 | 2 | 8 | Actual |
36437 | 901.00 | 2025-01-27 | 76 | 1 | 7 | Actual |
14257 | 29.48 | 2023-04-28 | 76 | 2 | 11 | Actual |
28723 | 115.65 | 2024-06-28 | 76 | 2 | 11 | Actual |
19592 | 817.00 | 2023-10-29 | 76 | 1 | 3 | Actual |
8397 | 100.00 | 2022-11-29 | 76 | 2 | 6 | Budget |
27890 | 517.05 | 2024-05-28 | 76 | 2 | 13 | Actual |
9564 | 280.00 | 2022-12-27 | 76 | 3 | 6 | Budget |
16266 | 75.23 | 2023-06-29 | 76 | 3 | 11 | Actual |
37999 | 215.66 | 2025-02-26 | 76 | 1 | 12 | Actual |
26865 | 3140.00 | 2024-05-28 | 76 | 6 | 3 | Actual |
22391 | 112.46 | 2023-12-27 | 76 | 3 | 11 | Actual |
21715 | 103.00 | 2023-12-27 | 76 | 7 | 3 | Actual |
6202 | 280.00 | 2022-09-28 | 76 | 3 | 6 | Budget |
8678 | 400.00 | 2022-11-29 | 76 | 1 | 7 | Actual |
23136 | 2686.00 | 2024-01-27 | 76 | 6 | 7 | Actual |
10833 | 1600.00 | 2023-01-27 | 76 | 6 | 6 | Budget |
18717 | 866.00 | 2023-09-28 | 76 | 6 | 4 | Actual |
31177 | 117.78 | 2024-08-28 | 76 | 2 | 12 | Actual |
31691 | 288.00 | 2024-09-27 | 76 | 1 | 6 | Actual |
21743 | 441.00 | 2023-12-27 | 76 | 1 | 4 | Actual |
8348 | 275.00 | 2022-11-29 | 76 | 1 | 6 | Actual |
5309 | 380.00 | 2022-08-29 | 76 | 1 | 7 | Budget |
2086 | 380.00 | 2022-05-29 | 76 | 1 | 8 | Budget |
11851 | 200.00 | 2023-02-26 | 76 | 4 | 6 | Budget |
31888 | 884.00 | 2024-09-27 | 76 | 1 | 7 | Actual |
33966 | 70.00 | 2024-11-28 | 76 | 2 | 6 | Actual |
13868 | 202.00 | 2023-04-28 | 76 | 3 | 6 | Actual |
36089 | 4659.00 | 2025-01-27 | 76 | 6 | 4 | Actual |
20305 | 192.25 | 2023-10-29 | 76 | 1 | 11 | Actual |
7009 | 2000.00 | 2022-10-29 | 76 | 6 | 4 | Budget |
590 | 310.00 | 2022-04-28 | 76 | 3 | 6 | Actual |
1807 | 100.00 | 2022-05-29 | 76 | 5 | 6 | Budget |
22846 | 2877.00 | 2024-01-27 | 76 | 6 | 5 | Actual |
22067 | 760.00 | 2023-12-27 | 76 | 6 | 6 | Actual |
13537 | 4529.00 | 2023-04-28 | 76 | 6 | 3 | Actual |
38389 | 4906.00 | 2025-03-29 | 76 | 6 | 4 | Actual |
2656 | 1700.00 | 2022-06-29 | 76 | 6 | 5 | Budget |
24787 | 707.00 | 2024-03-28 | 76 | 6 | 4 | Actual |
16940 | 107.00 | 2023-07-29 | 76 | 5 | 6 | Actual |
33881 | 3507.00 | 2024-11-28 | 76 | 6 | 5 | Actual |
5699 | 750.00 | 2022-09-28 | 76 | 6 | 3 | Budget |
13165 | 436.00 | 2023-03-29 | 76 | 1 | 7 | Actual |
29546 | 130.00 | 2024-07-28 | 76 | 5 | 6 | Actual |
37530 | 1213.00 | 2025-02-26 | 76 | 6 | 6 | Actual |
9329 | 380.00 | 2022-12-27 | 76 | 1 | 5 | Budget |
6900 | 70.00 | 2022-10-29 | 76 | 7 | 3 | Budget |
27923 | 3241.66 | 2024-05-28 | 76 | 6 | 13 | Actual |
32452 | 3867.99 | 2024-09-27 | 76 | 6 | 13 | Actual |
5698 | 922.00 | 2022-09-28 | 76 | 6 | 3 | Actual |
35642 | 927.37 | 2024-12-27 | 76 | 6 | 11 | Actual |
10041 | 4840.57 | 2022-12-27 | 76 | 6 | 8 | Actual |
32155 | 193.32 | 2024-09-27 | 76 | 3 | 11 | Actual |
26501 | 105.02 | 2024-04-27 | 76 | 4 | 11 | Actual |
38354 | 864.00 | 2025-03-29 | 76 | 1 | 4 | Actual |
33426 | 50.76 | 2024-10-28 | 76 | 2 | 12 | Actual |
28838 | 2000.80 | 2024-06-28 | 76 | 6 | 11 | Actual |
12552 | 528.00 | 2023-03-29 | 76 | 1 | 4 | Actual |
4001 | 189.00 | 2022-07-29 | 76 | 4 | 6 | Actual |
13166 | 480.00 | 2023-03-29 | 76 | 1 | 7 | Budget |
4047 | 100.00 | 2022-07-29 | 76 | 5 | 6 | Budget |
5449 | 642.00 | 2022-08-29 | 76 | 1 | 8 | Actual |
15438 | 37.99 | 2023-05-29 | 76 | 6 | 12 | Actual |
18506 | 39.06 | 2023-08-29 | 76 | 6 | 12 | Actual |
4902 | 2900.00 | 2022-08-29 | 76 | 6 | 5 | Budget |
10727 | 207.00 | 2023-01-27 | 76 | 4 | 6 | Actual |
11897 | 88.00 | 2023-02-26 | 76 | 5 | 6 | Actual |
39005 | 177.36 | 2025-03-29 | 76 | 3 | 11 | Actual |
33340 | 624.17 | 2024-10-28 | 76 | 6 | 11 | Actual |
37881 | 226.30 | 2025-02-26 | 76 | 4 | 11 | Actual |
10181 | 1000.00 | 2023-01-27 | 76 | 6 | 3 | Budget |
1868 | 2135.00 | 2022-05-29 | 76 | 6 | 6 | Actual |
6355 | 1629.00 | 2022-09-28 | 76 | 6 | 6 | Actual |
5885 | 1769.00 | 2022-09-28 | 76 | 6 | 4 | Actual |
5230 | 2758.00 | 2022-08-29 | 76 | 6 | 6 | Actual |
4840 | 400.00 | 2022-08-29 | 76 | 1 | 5 | Actual |
12978 | 200.00 | 2023-03-29 | 76 | 4 | 6 | Budget |
7088 | 339.00 | 2022-10-29 | 76 | 1 | 5 | Actual |
24725 | 99.00 | 2024-03-28 | 76 | 7 | 3 | Actual |
17594 | 4582.00 | 2023-08-29 | 76 | 6 | 3 | Actual |
9142 | 52.00 | 2022-12-27 | 76 | 7 | 3 | Actual |
27485 | 8026.99 | 2024-05-28 | 76 | 6 | 8 | Actual |
17243 | 128.42 | 2023-07-29 | 76 | 1 | 11 | Actual |
33789 | 3579.00 | 2024-11-28 | 76 | 6 | 4 | Actual |
8539 | 100.00 | 2022-11-29 | 76 | 5 | 6 | Budget |
25548 | 17.78 | 2024-03-28 | 76 | 1 | 12 | Actual |
7803 | 2693.56 | 2022-10-29 | 76 | 6 | 8 | Actual |
10912 | 475.00 | 2023-01-27 | 76 | 1 | 7 | Actual |
5077 | 280.00 | 2022-08-29 | 76 | 3 | 6 | Budget |
2334 | 836.00 | 2022-06-29 | 76 | 6 | 3 | Actual |
3063 | 380.00 | 2022-06-29 | 76 | 1 | 7 | Budget |
21442 | 27.36 | 2023-11-29 | 76 | 5 | 11 | Actual |
34020 | 198.00 | 2024-11-28 | 76 | 4 | 6 | Actual |
4699 | 588.00 | 2022-08-29 | 76 | 1 | 4 | Actual |
29579 | 839.00 | 2024-07-28 | 76 | 6 | 6 | Actual |
8739 | 3200.00 | 2022-11-29 | 76 | 6 | 7 | Budget |
28015 | 3749.00 | 2024-06-28 | 76 | 6 | 3 | Actual |
13894 | 163.00 | 2023-04-28 | 76 | 4 | 6 | Actual |
21155 | 7712.00 | 2023-11-29 | 76 | 6 | 7 | Actual |
39093 | 1232.70 | 2025-03-29 | 76 | 6 | 11 | Actual |
6295 | 100.00 | 2022-09-28 | 76 | 5 | 6 | Budget |
20953 | 62.00 | 2023-11-29 | 76 | 2 | 6 | Actual |
1288 | 60.00 | 2022-05-29 | 76 | 7 | 3 | Budget |
19896 | 178.00 | 2023-10-29 | 76 | 1 | 6 | Actual |
7556 | 535.00 | 2022-10-29 | 76 | 1 | 7 | Actual |
17559 | 760.00 | 2023-08-29 | 76 | 1 | 3 | Actual |
13502 | 810.00 | 2023-04-28 | 76 | 1 | 3 | Actual |
24880 | 2645.00 | 2024-03-28 | 76 | 6 | 5 | Actual |
38027 | 58.21 | 2025-02-26 | 76 | 2 | 12 | Actual |
38772 | 5342.00 | 2025-03-29 | 76 | 6 | 7 | Actual |
37497 | 153.00 | 2025-02-26 | 76 | 5 | 6 | Actual |
17185 | 5992.10 | 2023-07-29 | 76 | 6 | 8 | Actual |
13355 | 200.00 | 2023-03-29 | 76 | 2 | 8 | Budget |
7148 | 2100.00 | 2022-10-29 | 76 | 6 | 5 | Budget |
4512 | 280.00 | 2022-08-29 | 76 | 1 | 3 | Budget |
11377 | 50.00 | 2023-02-26 | 76 | 7 | 3 | Actual |
21241 | 387.45 | 2023-11-29 | 76 | 2 | 8 | Actual |
37332 | 3510.00 | 2025-02-26 | 76 | 6 | 5 | Actual |
6248 | 200.00 | 2022-09-28 | 76 | 4 | 6 | Budget |
37679 | 1008.68 | 2025-02-26 | 76 | 1 | 8 | Actual |
2461 | 599.00 | 2022-06-29 | 76 | 1 | 4 | Actual |
27543 | 389.06 | 2024-05-28 | 76 | 1 | 11 | Actual |
38567 | 118.00 | 2025-03-29 | 76 | 2 | 6 | Actual |
743 | 1400.00 | 2022-04-28 | 76 | 6 | 6 | Budget |
Generated 2025-05-28 21:55:38.444 UTC