[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 427 > < TAKE 496 >
496 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15998 | 558.00 | 2023-07-13 | 76 | 1 | 7 | Actual |
27188 | 312.00 | 2024-06-11 | 76 | 3 | 6 | Actual |
11897 | 88.00 | 2023-03-12 | 76 | 5 | 6 | Actual |
3452 | 703.00 | 2022-08-12 | 76 | 6 | 3 | Actual |
26528 | 20.97 | 2024-05-11 | 76 | 5 | 11 | Actual |
1475 | 380.00 | 2022-06-12 | 76 | 1 | 5 | Budget |
30592 | 107.00 | 2024-09-11 | 76 | 2 | 6 | Actual |
5230 | 2758.00 | 2022-09-12 | 76 | 6 | 6 | Actual |
39298 | 466.17 | 2025-04-12 | 76 | 2 | 13 | Actual |
31691 | 288.00 | 2024-10-11 | 76 | 1 | 6 | Actual |
8020 | 71.00 | 2022-12-13 | 76 | 7 | 3 | Actual |
10042 | 2200.00 | 2023-01-10 | 76 | 6 | 8 | Budget |
17891 | 64.00 | 2023-09-12 | 76 | 2 | 6 | Actual |
38892 | 8657.30 | 2025-04-12 | 76 | 6 | 8 | Actual |
11486 | 4093.00 | 2023-03-12 | 76 | 6 | 4 | Actual |
33726 | 200.00 | 2024-12-12 | 76 | 7 | 3 | Actual |
28603 | 546.55 | 2024-07-12 | 76 | 2 | 8 | Actual |
15882 | 137.00 | 2023-07-13 | 76 | 4 | 6 | Actual |
37707 | 643.52 | 2025-03-12 | 76 | 2 | 8 | Actual |
38447 | 562.00 | 2025-04-12 | 76 | 1 | 5 | Actual |
5885 | 1769.00 | 2022-10-12 | 76 | 6 | 4 | Actual |
25135 | 594.00 | 2024-04-11 | 76 | 1 | 7 | Actual |
22067 | 760.00 | 2024-01-10 | 76 | 6 | 6 | Actual |
28575 | 1034.43 | 2024-07-12 | 76 | 1 | 8 | Actual |
13813 | 216.00 | 2023-05-12 | 76 | 1 | 6 | Actual |
3578 | 550.00 | 2022-08-12 | 76 | 1 | 4 | Budget |
24633 | 780.00 | 2024-04-11 | 76 | 1 | 3 | Actual |
14928 | 113.00 | 2023-06-12 | 76 | 5 | 6 | Actual |
31540 | 4648.00 | 2024-10-11 | 76 | 6 | 4 | Actual |
36472 | 5179.00 | 2025-02-10 | 76 | 6 | 7 | Actual |
23369 | 103.95 | 2024-02-10 | 76 | 3 | 11 | Actual |
9065 | 750.00 | 2023-01-10 | 76 | 6 | 3 | Budget |
23723 | 468.00 | 2024-03-11 | 76 | 1 | 4 | Actual |
13227 | 3200.00 | 2023-04-12 | 76 | 6 | 7 | Budget |
16091 | 723.82 | 2023-07-13 | 76 | 1 | 8 | Actual |
34610 | 1782.71 | 2024-12-12 | 76 | 6 | 12 | Actual |
21954 | 67.00 | 2024-01-10 | 76 | 2 | 6 | Actual |
36295 | 328.00 | 2025-02-10 | 76 | 3 | 6 | Actual |
18717 | 866.00 | 2023-10-12 | 76 | 6 | 4 | Actual |
34548 | 293.32 | 2024-12-12 | 76 | 1 | 12 | Actual |
37621 | 6424.00 | 2025-03-12 | 76 | 6 | 7 | Actual |
33132 | 510.18 | 2024-11-11 | 76 | 2 | 8 | Actual |
17919 | 260.00 | 2023-09-12 | 76 | 3 | 6 | Actual |
24845 | 317.00 | 2024-04-11 | 76 | 1 | 5 | Actual |
18655 | 98.00 | 2023-10-12 | 76 | 7 | 3 | Actual |
28285 | 309.00 | 2024-07-12 | 76 | 1 | 6 | Actual |
16647 | 439.00 | 2023-08-12 | 76 | 1 | 4 | Actual |
15438 | 37.99 | 2023-06-12 | 76 | 6 | 12 | Actual |
35761 | 1932.71 | 2025-01-10 | 76 | 6 | 12 | Actual |
18810 | 3137.00 | 2023-10-12 | 76 | 6 | 5 | Actual |
37999 | 215.66 | 2025-03-12 | 76 | 1 | 12 | Actual |
20953 | 62.00 | 2023-12-13 | 76 | 2 | 6 | Actual |
5171 | 131.00 | 2022-09-12 | 76 | 5 | 6 | Actual |
31772 | 168.00 | 2024-10-11 | 76 | 4 | 6 | Actual |
25228 | 751.10 | 2024-04-11 | 76 | 1 | 8 | Actual |
28777 | 196.51 | 2024-07-12 | 76 | 4 | 11 | Actual |
9657 | 100.00 | 2023-01-10 | 76 | 5 | 6 | Budget |
2984 | 1167.00 | 2022-07-13 | 76 | 6 | 6 | Actual |
12504 | 70.00 | 2023-04-12 | 76 | 7 | 3 | Budget |
7476 | 1500.00 | 2022-11-12 | 76 | 6 | 6 | Budget |
2832 | 345.00 | 2022-07-13 | 76 | 3 | 6 | Actual |
29931 | 199.70 | 2024-08-11 | 76 | 4 | 11 | Actual |
9004 | 272.00 | 2023-01-10 | 76 | 1 | 3 | Actual |
13026 | 156.00 | 2023-04-12 | 76 | 5 | 6 | Actual |
34046 | 155.00 | 2024-12-12 | 76 | 5 | 6 | Actual |
23638 | 4392.00 | 2024-03-11 | 76 | 6 | 3 | Actual |
21715 | 103.00 | 2024-01-10 | 76 | 7 | 3 | Actual |
4109 | 1800.00 | 2022-08-12 | 76 | 6 | 6 | Budget |
7227 | 280.00 | 2022-11-12 | 76 | 1 | 6 | Budget |
8207 | 380.00 | 2022-12-13 | 76 | 1 | 5 | Budget |
36055 | 1035.00 | 2025-02-10 | 76 | 1 | 4 | Actual |
29133 | 795.00 | 2024-08-11 | 76 | 1 | 3 | Actual |
19504 | 11.40 | 2023-10-12 | 76 | 2 | 12 | Actual |
10773 | 100.00 | 2023-02-10 | 76 | 5 | 6 | Budget |
30507 | 4138.00 | 2024-09-11 | 76 | 6 | 5 | Actual |
34695 | 324.06 | 2024-12-12 | 76 | 2 | 13 | Actual |
21476 | 847.58 | 2023-12-13 | 76 | 6 | 11 | Actual |
8069 | 624.00 | 2022-12-13 | 76 | 1 | 4 | Actual |
33252 | 183.74 | 2024-11-11 | 76 | 2 | 11 | Actual |
39179 | 109.27 | 2025-04-12 | 76 | 2 | 12 | Actual |
6762 | 358.00 | 2022-11-12 | 76 | 1 | 3 | Actual |
29904 | 234.81 | 2024-08-11 | 76 | 3 | 11 | Actual |
33166 | 3772.36 | 2024-11-11 | 76 | 6 | 8 | Actual |
37679 | 1008.68 | 2025-03-12 | 76 | 1 | 8 | Actual |
20093 | 550.00 | 2023-11-12 | 76 | 1 | 7 | Actual |
30855 | 1238.98 | 2024-09-11 | 76 | 1 | 8 | Actual |
36558 | 487.45 | 2025-02-10 | 76 | 2 | 8 | Actual |
4902 | 2900.00 | 2022-09-12 | 76 | 6 | 5 | Budget |
13868 | 202.00 | 2023-05-12 | 76 | 3 | 6 | Actual |
13355 | 200.00 | 2023-04-12 | 76 | 2 | 8 | Budget |
25575 | 10.33 | 2024-04-11 | 76 | 2 | 12 | Actual |
14402 | 17.78 | 2023-05-12 | 76 | 1 | 12 | Actual |
17444 | 10.33 | 2023-08-12 | 76 | 1 | 12 | Actual |
22754 | 1519.00 | 2024-02-10 | 76 | 6 | 4 | Actual |
31328 | 2690.78 | 2024-09-11 | 76 | 6 | 13 | Actual |
11098 | 285.93 | 2023-02-10 | 76 | 2 | 8 | Actual |
19803 | 449.00 | 2023-11-12 | 76 | 1 | 5 | Actual |
7803 | 2693.56 | 2022-11-12 | 76 | 6 | 8 | Actual |
18683 | 423.00 | 2023-10-12 | 76 | 1 | 4 | Actual |
17502 | 36.93 | 2023-08-12 | 76 | 6 | 12 | Actual |
2413 | 78.00 | 2022-07-13 | 76 | 7 | 3 | Actual |
19592 | 817.00 | 2023-11-12 | 76 | 1 | 3 | Actual |
26950 | 972.00 | 2024-06-11 | 76 | 1 | 4 | Actual |
16293 | 98.63 | 2023-07-13 | 76 | 4 | 11 | Actual |
11957 | 1600.00 | 2023-03-12 | 76 | 6 | 6 | Budget |
22691 | 190.00 | 2024-02-10 | 76 | 7 | 3 | Actual |
3719 | 380.00 | 2022-08-12 | 76 | 1 | 5 | Budget |
8128 | 2000.00 | 2022-12-13 | 76 | 6 | 4 | Budget |
30051 | 55.02 | 2024-08-11 | 76 | 2 | 12 | Actual |
17298 | 87.99 | 2023-08-12 | 76 | 3 | 11 | Actual |
17594 | 4582.00 | 2023-09-12 | 76 | 6 | 3 | Actual |
2008 | 3100.00 | 2022-06-12 | 76 | 6 | 7 | Budget |
8599 | 1500.00 | 2022-12-13 | 76 | 6 | 6 | Budget |
3720 | 371.00 | 2022-08-12 | 76 | 1 | 5 | Actual |
30259 | 817.00 | 2024-09-11 | 76 | 1 | 3 | Actual |
1948 | 441.00 | 2022-06-12 | 76 | 1 | 7 | Actual |
21658 | 2148.00 | 2024-01-10 | 76 | 6 | 3 | Actual |
24398 | 102.89 | 2024-03-11 | 76 | 4 | 11 | Actual |
21927 | 190.00 | 2024-01-10 | 76 | 1 | 6 | Actual |
19332 | 59.27 | 2023-10-12 | 76 | 3 | 11 | Actual |
18598 | 3573.00 | 2023-10-12 | 76 | 6 | 3 | Actual |
10367 | 2000.00 | 2023-02-10 | 76 | 6 | 4 | Budget |
1760 | 200.00 | 2022-06-12 | 76 | 4 | 6 | Budget |
28838 | 2000.80 | 2024-07-12 | 76 | 6 | 11 | Actual |
5077 | 280.00 | 2022-09-12 | 76 | 3 | 6 | Budget |
964 | 380.00 | 2022-05-12 | 76 | 1 | 8 | Budget |
13165 | 436.00 | 2023-04-12 | 76 | 1 | 7 | Actual |
2334 | 836.00 | 2022-07-13 | 76 | 6 | 3 | Actual |
18327 | 80.55 | 2023-09-12 | 76 | 3 | 11 | Actual |
14047 | 3437.00 | 2023-05-12 | 76 | 6 | 7 | Actual |
10259 | 74.00 | 2023-02-10 | 76 | 7 | 3 | Actual |
5698 | 922.00 | 2022-10-12 | 76 | 6 | 3 | Actual |
27625 | 223.10 | 2024-06-11 | 76 | 4 | 11 | Actual |
29043 | 569.68 | 2024-07-12 | 76 | 2 | 13 | Actual |
24344 | 55.02 | 2024-03-11 | 76 | 2 | 11 | Actual |
17065 | 2573.00 | 2023-08-12 | 76 | 6 | 7 | Actual |
2196 | 2100.00 | 2022-06-12 | 76 | 6 | 8 | Budget |
25548 | 17.78 | 2024-04-11 | 76 | 1 | 12 | Actual |
637 | 191.00 | 2022-05-12 | 76 | 4 | 6 | Actual |
8867 | 200.00 | 2022-12-13 | 76 | 2 | 8 | Budget |
14107 | 648.06 | 2023-05-12 | 76 | 1 | 8 | Actual |
32334 | 1976.33 | 2024-10-11 | 76 | 6 | 12 | Actual |
211 | 561.00 | 2022-05-12 | 76 | 1 | 4 | Actual |
4839 | 380.00 | 2022-09-12 | 76 | 1 | 5 | Budget |
4433 | 3463.27 | 2022-08-12 | 76 | 6 | 8 | Actual |
12932 | 280.00 | 2023-04-12 | 76 | 3 | 6 | Budget |
31718 | 81.00 | 2024-10-11 | 76 | 2 | 6 | Actual |
37176 | 176.00 | 2025-03-12 | 76 | 7 | 3 | Actual |
3064 | 505.00 | 2022-07-13 | 76 | 1 | 7 | Actual |
2783 | 71.00 | 2022-07-13 | 76 | 2 | 6 | Actual |
24105 | 558.00 | 2024-03-11 | 76 | 1 | 7 | Actual |
20305 | 192.25 | 2023-11-12 | 76 | 1 | 11 | Actual |
38830 | 975.34 | 2025-04-12 | 76 | 1 | 8 | Actual |
22034 | 80.00 | 2024-01-10 | 76 | 5 | 6 | Actual |
30883 | 437.45 | 2024-09-11 | 76 | 2 | 8 | Actual |
34429 | 219.91 | 2024-12-12 | 76 | 4 | 11 | Actual |
29757 | 504.12 | 2024-08-11 | 76 | 2 | 8 | Actual |
6683 | 4275.40 | 2022-10-12 | 76 | 6 | 8 | Actual |
33966 | 70.00 | 2024-12-12 | 76 | 2 | 6 | Actual |
3640 | 1874.00 | 2022-08-12 | 76 | 6 | 4 | Actual |
33398 | 196.51 | 2024-11-11 | 76 | 1 | 12 | Actual |
7804 | 2200.00 | 2022-11-12 | 76 | 6 | 8 | Budget |
12883 | 100.00 | 2023-04-12 | 76 | 2 | 6 | Budget |
30565 | 248.00 | 2024-09-11 | 76 | 1 | 6 | Actual |
30472 | 624.00 | 2024-09-11 | 76 | 1 | 5 | Actual |
15139 | 301.09 | 2023-06-12 | 76 | 2 | 8 | Actual |
6823 | 750.00 | 2022-11-12 | 76 | 6 | 3 | Budget |
32509 | 866.00 | 2024-11-11 | 76 | 1 | 3 | Actual |
22008 | 176.00 | 2024-01-10 | 76 | 4 | 6 | Actual |
4761 | 2500.00 | 2022-09-12 | 76 | 6 | 4 | Budget |
13537 | 4529.00 | 2023-05-12 | 76 | 6 | 3 | Actual |
21415 | 112.46 | 2023-12-13 | 76 | 4 | 11 | Actual |
33426 | 50.76 | 2024-11-11 | 76 | 2 | 12 | Actual |
24371 | 77.36 | 2024-03-11 | 76 | 3 | 11 | Actual |
11755 | 138.00 | 2023-03-12 | 76 | 2 | 6 | Actual |
22846 | 2877.00 | 2024-02-10 | 76 | 6 | 5 | Actual |
16266 | 75.23 | 2023-07-13 | 76 | 3 | 11 | Actual |
12505 | 90.00 | 2023-04-12 | 76 | 7 | 3 | Actual |
38482 | 3478.00 | 2025-04-12 | 76 | 6 | 5 | Actual |
34289 | 5029.96 | 2024-12-12 | 76 | 6 | 8 | Actual |
11377 | 50.00 | 2023-03-12 | 76 | 7 | 3 | Actual |
1210 | 787.00 | 2022-06-12 | 76 | 6 | 3 | Actual |
9714 | 1159.00 | 2023-01-10 | 76 | 6 | 6 | Actual |
3641 | 2500.00 | 2022-08-12 | 76 | 6 | 4 | Budget |
38269 | 3138.00 | 2025-04-12 | 76 | 6 | 3 | Actual |
24139 | 7952.00 | 2024-03-11 | 76 | 6 | 7 | Actual |
3857 | 293.00 | 2022-08-12 | 76 | 1 | 6 | Actual |
16119 | 417.76 | 2023-07-13 | 76 | 2 | 8 | Actual |
19683 | 220.00 | 2023-11-12 | 76 | 7 | 3 | Actual |
33789 | 3579.00 | 2024-12-12 | 76 | 6 | 4 | Actual |
12426 | 1000.00 | 2023-04-12 | 76 | 6 | 3 | Budget |
163 | 71.00 | 2022-05-12 | 76 | 7 | 3 | Actual |
18181 | 319.27 | 2023-09-12 | 76 | 2 | 8 | Actual |
5028 | 100.00 | 2022-09-12 | 76 | 2 | 6 | Budget |
5825 | 564.00 | 2022-10-12 | 76 | 1 | 4 | Actual |
14551 | 5426.00 | 2023-06-12 | 76 | 6 | 3 | Actual |
6355 | 1629.00 | 2022-10-12 | 76 | 6 | 6 | Actual |
22336 | 146.51 | 2024-01-10 | 76 | 1 | 11 | Actual |
541 | 105.00 | 2022-05-12 | 76 | 2 | 6 | Actual |
27042 | 636.00 | 2024-06-11 | 76 | 1 | 5 | Actual |
37445 | 333.00 | 2025-03-12 | 76 | 3 | 6 | Actual |
4698 | 550.00 | 2022-09-12 | 76 | 1 | 4 | Budget |
1808 | 98.00 | 2022-06-12 | 76 | 5 | 6 | Actual |
1071 | 1787.48 | 2022-05-12 | 76 | 6 | 8 | Actual |
30646 | 174.00 | 2024-09-11 | 76 | 4 | 6 | Actual |
4375 | 382.91 | 2022-08-12 | 76 | 2 | 8 | Actual |
27805 | 2969.96 | 2024-06-11 | 76 | 6 | 12 | Actual |
2087 | 576.85 | 2022-06-12 | 76 | 1 | 8 | Actual |
33881 | 3507.00 | 2024-12-12 | 76 | 6 | 5 | Actual |
5964 | 408.00 | 2022-10-12 | 76 | 1 | 5 | Actual |
17971 | 88.00 | 2023-09-12 | 76 | 5 | 6 | Actual |
10774 | 120.00 | 2023-02-10 | 76 | 5 | 6 | Actual |
37881 | 226.30 | 2025-03-12 | 76 | 4 | 11 | Actual |
28750 | 229.49 | 2024-07-12 | 76 | 3 | 11 | Actual |
83 | 750.00 | 2022-05-12 | 76 | 6 | 3 | Budget |
19099 | 5888.00 | 2023-10-12 | 76 | 6 | 7 | Actual |
11159 | 2700.00 | 2023-02-10 | 76 | 6 | 8 | Budget |
17185 | 5992.10 | 2023-08-12 | 76 | 6 | 8 | Actual |
27075 | 4052.00 | 2024-06-11 | 76 | 6 | 5 | Actual |
18415 | 1053.97 | 2023-09-12 | 76 | 6 | 11 | Actual |
4901 | 3865.00 | 2022-09-12 | 76 | 6 | 5 | Actual |
36791 | 748.65 | 2025-02-10 | 76 | 6 | 11 | Actual |
2086 | 380.00 | 2022-06-12 | 76 | 1 | 8 | Budget |
5699 | 750.00 | 2022-10-12 | 76 | 6 | 3 | Budget |
38234 | 767.00 | 2025-04-12 | 76 | 1 | 3 | Actual |
8068 | 550.00 | 2022-12-13 | 76 | 1 | 4 | Budget |
35408 | 520.79 | 2025-01-10 | 76 | 2 | 8 | Actual |
20506 | 15.65 | 2023-11-12 | 76 | 1 | 12 | Actual |
13307 | 380.00 | 2023-04-12 | 76 | 1 | 8 | Budget |
7088 | 339.00 | 2022-11-12 | 76 | 1 | 5 | Actual |
7556 | 535.00 | 2022-11-12 | 76 | 1 | 7 | Actual |
3311 | 3069.32 | 2022-07-13 | 76 | 6 | 8 | Actual |
32100 | 343.32 | 2024-10-11 | 76 | 1 | 11 | Actual |
14257 | 29.48 | 2023-05-12 | 76 | 2 | 11 | Actual |
31922 | 5607.00 | 2024-10-11 | 76 | 6 | 7 | Actual |
11754 | 100.00 | 2023-03-12 | 76 | 2 | 6 | Budget |
23851 | 2843.00 | 2024-03-11 | 76 | 6 | 5 | Actual |
33939 | 289.00 | 2024-12-12 | 76 | 1 | 6 | Actual |
24938 | 186.00 | 2024-04-11 | 76 | 1 | 6 | Actual |
27240 | 113.00 | 2024-06-11 | 76 | 5 | 6 | Actual |
21442 | 27.36 | 2023-12-13 | 76 | 5 | 11 | Actual |
9563 | 306.00 | 2023-01-10 | 76 | 3 | 6 | Actual |
590 | 310.00 | 2022-05-12 | 76 | 3 | 6 | Actual |
23044 | 869.00 | 2024-02-10 | 76 | 6 | 6 | Actual |
19838 | 1877.00 | 2023-11-12 | 76 | 6 | 5 | Actual |
10630 | 107.00 | 2023-02-10 | 76 | 2 | 6 | Actual |
4188 | 412.00 | 2022-08-12 | 76 | 1 | 7 | Actual |
9981 | 200.00 | 2023-01-10 | 76 | 2 | 8 | Budget |
38978 | 172.04 | 2025-04-12 | 76 | 2 | 11 | Actual |
33306 | 153.95 | 2024-11-11 | 76 | 4 | 11 | Actual |
6684 | 2600.00 | 2022-10-12 | 76 | 6 | 8 | Budget |
5558 | 5289.06 | 2022-09-12 | 76 | 6 | 8 | Actual |
7418 | 100.00 | 2022-11-12 | 76 | 5 | 6 | Budget |
18060 | 522.00 | 2023-09-12 | 76 | 1 | 7 | Actual |
26474 | 108.21 | 2024-05-11 | 76 | 3 | 11 | Actual |
15405 | 16.72 | 2023-06-12 | 76 | 1 | 12 | Actual |
14135 | 334.42 | 2023-05-12 | 76 | 2 | 8 | Actual |
20926 | 200.00 | 2023-12-13 | 76 | 1 | 6 | Actual |
29494 | 299.00 | 2024-08-11 | 76 | 3 | 6 | Actual |
33994 | 298.00 | 2024-12-12 | 76 | 3 | 6 | Actual |
8208 | 408.00 | 2022-12-13 | 76 | 1 | 5 | Actual |
17271 | 59.27 | 2023-08-12 | 76 | 2 | 11 | Actual |
32815 | 280.00 | 2024-11-11 | 76 | 1 | 6 | Actual |
14876 | 249.00 | 2023-06-12 | 76 | 3 | 6 | Actual |
31831 | 879.00 | 2024-10-11 | 76 | 6 | 6 | Actual |
18506 | 39.06 | 2023-09-12 | 76 | 6 | 12 | Actual |
18868 | 170.00 | 2023-10-12 | 76 | 1 | 6 | Actual |
12882 | 94.00 | 2023-04-12 | 76 | 2 | 6 | Actual |
10041 | 4840.57 | 2023-01-10 | 76 | 6 | 8 | Actual |
2519 | 1500.00 | 2022-07-13 | 76 | 6 | 4 | Budget |
22159 | 3681.00 | 2024-01-10 | 76 | 6 | 7 | Actual |
28517 | 6466.00 | 2024-07-12 | 76 | 6 | 7 | Actual |
16860 | 67.00 | 2023-08-12 | 76 | 2 | 6 | Actual |
17559 | 760.00 | 2023-09-12 | 76 | 1 | 3 | Actual |
24544 | 6.08 | 2024-03-11 | 76 | 2 | 12 | Actual |
28695 | 369.91 | 2024-07-12 | 76 | 1 | 11 | Actual |
8446 | 280.00 | 2022-12-13 | 76 | 3 | 6 | Budget |
8539 | 100.00 | 2022-12-13 | 76 | 5 | 6 | Budget |
5496 | 200.00 | 2022-09-12 | 76 | 2 | 8 | Budget |
25045 | 85.00 | 2024-04-11 | 76 | 5 | 6 | Actual |
11239 | 338.00 | 2023-03-12 | 76 | 1 | 3 | Actual |
2134 | 200.00 | 2022-06-12 | 76 | 2 | 8 | Budget |
11898 | 100.00 | 2023-03-12 | 76 | 5 | 6 | Budget |
4434 | 2600.00 | 2022-08-12 | 76 | 6 | 8 | Budget |
8740 | 5403.00 | 2022-12-13 | 76 | 6 | 7 | Actual |
19305 | 25.23 | 2023-10-12 | 76 | 2 | 11 | Actual |
1869 | 1400.00 | 2022-06-12 | 76 | 6 | 6 | Budget |
8819 | 380.00 | 2022-12-13 | 76 | 1 | 8 | Budget |
1538 | 1700.00 | 2022-06-12 | 76 | 6 | 5 | Budget |
32209 | 84.80 | 2024-10-11 | 76 | 5 | 11 | Actual |
82 | 486.00 | 2022-05-12 | 76 | 6 | 3 | Actual |
35970 | 2110.00 | 2025-02-10 | 76 | 6 | 3 | Actual |
19386 | 53.95 | 2023-10-12 | 76 | 5 | 11 | Actual |
21835 | 421.00 | 2024-01-10 | 76 | 1 | 5 | Actual |
26326 | 504.12 | 2024-05-11 | 76 | 2 | 8 | Actual |
5124 | 174.00 | 2022-09-12 | 76 | 4 | 6 | Actual |
10971 | 1380.00 | 2023-02-10 | 76 | 6 | 7 | Actual |
27923 | 3241.66 | 2024-06-11 | 76 | 6 | 13 | Actual |
9854 | 4145.00 | 2023-01-10 | 76 | 6 | 7 | Actual |
7226 | 304.00 | 2022-11-12 | 76 | 1 | 6 | Actual |
3531 | 80.00 | 2022-08-12 | 76 | 7 | 3 | Actual |
17651 | 105.00 | 2023-09-12 | 76 | 7 | 3 | Actual |
6575 | 380.00 | 2022-10-12 | 76 | 1 | 8 | Budget |
29579 | 839.00 | 2024-08-11 | 76 | 6 | 6 | Actual |
8677 | 480.00 | 2022-12-13 | 76 | 1 | 7 | Budget |
2275 | 294.00 | 2022-07-13 | 76 | 1 | 3 | Actual |
9388 | 2100.00 | 2023-01-10 | 76 | 6 | 5 | Budget |
38177 | 2311.82 | 2025-03-12 | 76 | 6 | 13 | Actual |
12098 | 4735.00 | 2023-03-12 | 76 | 6 | 7 | Actual |
412 | 1700.00 | 2022-05-12 | 76 | 6 | 5 | Budget |
12427 | 970.00 | 2023-04-12 | 76 | 6 | 3 | Actual |
38119 | 281.96 | 2025-03-12 | 76 | 1 | 13 | Actual |
15231 | 172.04 | 2023-06-12 | 76 | 1 | 11 | Actual |
10307 | 506.00 | 2023-02-10 | 76 | 1 | 4 | Actual |
13087 | 1196.00 | 2023-04-12 | 76 | 6 | 6 | Actual |
11706 | 280.00 | 2023-03-12 | 76 | 1 | 6 | Budget |
27686 | 5945.55 | 2024-06-11 | 76 | 6 | 11 | Actual |
29520 | 187.00 | 2024-08-11 | 76 | 4 | 6 | Actual |
3954 | 242.00 | 2022-08-12 | 76 | 3 | 6 | Actual |
30351 | 188.00 | 2024-09-11 | 76 | 7 | 3 | Actual |
13306 | 648.06 | 2023-04-12 | 76 | 1 | 8 | Actual |
3253 | 234.42 | 2022-07-13 | 76 | 2 | 8 | Actual |
26865 | 3140.00 | 2024-06-11 | 76 | 6 | 3 | Actual |
12286 | 2700.00 | 2023-03-12 | 76 | 6 | 8 | Budget |
4573 | 750.00 | 2022-09-12 | 76 | 6 | 3 | Budget |
5449 | 642.00 | 2022-09-12 | 76 | 1 | 8 | Actual |
22812 | 383.00 | 2024-02-10 | 76 | 1 | 5 | Actual |
29965 | 741.20 | 2024-08-11 | 76 | 6 | 11 | Actual |
4651 | 102.00 | 2022-09-12 | 76 | 7 | 3 | Actual |
12834 | 260.00 | 2023-04-12 | 76 | 1 | 6 | Actual |
4248 | 4100.00 | 2022-08-12 | 76 | 6 | 7 | Budget |
32722 | 643.00 | 2024-11-11 | 76 | 1 | 5 | Actual |
883 | 985.00 | 2022-05-12 | 76 | 6 | 7 | Actual |
27273 | 1333.00 | 2024-06-11 | 76 | 6 | 6 | Actual |
26031 | 48.00 | 2024-05-11 | 76 | 2 | 6 | Actual |
29636 | 926.00 | 2024-08-11 | 76 | 1 | 7 | Actual |
24048 | 1098.00 | 2024-03-11 | 76 | 6 | 6 | Actual |
31057 | 212.47 | 2024-09-11 | 76 | 4 | 11 | Actual |
15587 | 151.00 | 2023-07-13 | 76 | 7 | 3 | Actual |
31420 | 2615.00 | 2024-10-11 | 76 | 6 | 3 | Actual |
6354 | 1800.00 | 2022-10-12 | 76 | 6 | 6 | Budget |
14229 | 146.51 | 2023-05-12 | 76 | 1 | 11 | Actual |
26111 | 90.00 | 2024-05-11 | 76 | 5 | 6 | Actual |
34078 | 864.00 | 2024-12-12 | 76 | 6 | 6 | Actual |
33847 | 573.00 | 2024-12-12 | 76 | 1 | 5 | Actual |
10833 | 1600.00 | 2023-02-10 | 76 | 6 | 6 | Budget |
35117 | 102.00 | 2025-01-10 | 76 | 2 | 6 | Actual |
31746 | 284.00 | 2024-10-11 | 76 | 3 | 6 | Actual |
37854 | 255.02 | 2025-03-12 | 76 | 3 | 11 | Actual |
14902 | 116.00 | 2023-06-12 | 76 | 4 | 6 | Actual |
8269 | 3420.00 | 2022-12-13 | 76 | 6 | 5 | Actual |
26922 | 200.00 | 2024-06-11 | 76 | 7 | 3 | Actual |
36437 | 901.00 | 2025-02-10 | 76 | 1 | 7 | Actual |
38595 | 302.00 | 2025-04-12 | 76 | 3 | 6 | Actual |
38326 | 137.00 | 2025-04-12 | 76 | 7 | 3 | Actual |
39213 | 1873.13 | 2025-04-12 | 76 | 6 | 12 | Actual |
15743 | 3276.00 | 2023-07-13 | 76 | 6 | 5 | Actual |
21007 | 168.00 | 2023-12-13 | 76 | 4 | 6 | Actual |
27543 | 389.06 | 2024-06-11 | 76 | 1 | 11 | Actual |
25290 | 6623.93 | 2024-04-11 | 76 | 6 | 8 | Actual |
11099 | 200.00 | 2023-02-10 | 76 | 2 | 8 | Budget |
26655 | 228.42 | 2024-05-11 | 76 | 6 | 12 | Actual |
10445 | 380.00 | 2023-02-10 | 76 | 1 | 5 | Budget |
31030 | 244.38 | 2024-09-11 | 76 | 3 | 11 | Actual |
3904 | 100.00 | 2022-08-12 | 76 | 2 | 6 | Budget |
8926 | 2200.00 | 2022-12-13 | 76 | 6 | 8 | Budget |
36182 | 2084.00 | 2025-02-10 | 76 | 6 | 5 | Actual |
27423 | 1082.92 | 2024-06-11 | 76 | 1 | 8 | Actual |
31477 | 180.00 | 2024-10-11 | 76 | 7 | 3 | Actual |
28482 | 867.00 | 2024-07-12 | 76 | 1 | 7 | Actual |
2879 | 213.00 | 2022-07-13 | 76 | 4 | 6 | Actual |
37417 | 103.00 | 2025-03-12 | 76 | 2 | 6 | Actual |
4000 | 200.00 | 2022-08-12 | 76 | 4 | 6 | Budget |
1153 | 303.00 | 2022-06-12 | 76 | 1 | 3 | Actual |
20834 | 394.00 | 2023-12-13 | 76 | 1 | 5 | Actual |
38567 | 118.00 | 2025-04-12 | 76 | 2 | 6 | Actual |
9658 | 88.00 | 2023-01-10 | 76 | 5 | 6 | Actual |
9564 | 280.00 | 2023-01-10 | 76 | 3 | 6 | Budget |
35609 | 43.31 | 2025-01-10 | 76 | 5 | 11 | Actual |
7942 | 750.00 | 2022-12-13 | 76 | 6 | 3 | Budget |
4512 | 280.00 | 2022-09-12 | 76 | 1 | 3 | Budget |
22124 | 533.00 | 2024-01-10 | 76 | 1 | 7 | Actual |
29225 | 207.00 | 2024-08-11 | 76 | 7 | 3 | Actual |
16470 | 25.23 | 2023-07-13 | 76 | 6 | 12 | Actual |
12224 | 237.45 | 2023-03-12 | 76 | 2 | 8 | Actual |
26004 | 144.00 | 2024-05-11 | 76 | 1 | 6 | Actual |
5636 | 297.00 | 2022-10-12 | 76 | 1 | 3 | Actual |
18381 | 28.42 | 2023-09-12 | 76 | 5 | 11 | Actual |
30762 | 735.00 | 2024-09-11 | 76 | 1 | 7 | Actual |
15828 | 39.00 | 2023-07-13 | 76 | 2 | 6 | Actual |
5172 | 100.00 | 2022-09-12 | 76 | 5 | 6 | Budget |
35642 | 927.37 | 2025-01-10 | 76 | 6 | 11 | Actual |
14344 | 556.09 | 2023-05-12 | 76 | 6 | 11 | Actual |
1665 | 90.00 | 2022-06-12 | 76 | 2 | 6 | Actual |
32757 | 2142.00 | 2024-11-11 | 76 | 6 | 5 | Actual |
36347 | 146.00 | 2025-02-10 | 76 | 5 | 6 | Actual |
1013 | 276.84 | 2022-05-12 | 76 | 2 | 8 | Actual |
30023 | 266.72 | 2024-08-11 | 76 | 1 | 12 | Actual |
19277 | 168.85 | 2023-10-12 | 76 | 1 | 11 | Actual |
28924 | 52.89 | 2024-07-12 | 76 | 2 | 12 | Actual |
35090 | 225.00 | 2025-01-10 | 76 | 1 | 6 | Actual |
18095 | 7714.00 | 2023-09-12 | 76 | 6 | 7 | Actual |
270 | 1201.00 | 2022-05-12 | 76 | 6 | 4 | Actual |
28637 | 11764.94 | 2024-07-12 | 76 | 6 | 8 | Actual |
18003 | 1168.00 | 2023-09-12 | 76 | 6 | 6 | Actual |
9329 | 380.00 | 2023-01-10 | 76 | 1 | 5 | Budget |
19007 | 755.00 | 2023-10-12 | 76 | 6 | 6 | Actual |
35555 | 210.34 | 2025-01-10 | 76 | 3 | 11 | Actual |
1397 | 1500.00 | 2022-06-12 | 76 | 6 | 4 | Budget |
35380 | 1014.74 | 2025-01-10 | 76 | 1 | 8 | Actual |
7009 | 2000.00 | 2022-11-12 | 76 | 6 | 4 | Budget |
38354 | 864.00 | 2025-04-12 | 76 | 1 | 4 | Actual |
38027 | 58.21 | 2025-03-12 | 76 | 2 | 12 | Actual |
34020 | 198.00 | 2024-12-12 | 76 | 4 | 6 | Actual |
12035 | 480.00 | 2023-03-12 | 76 | 1 | 7 | Budget |
18923 | 206.00 | 2023-10-12 | 76 | 3 | 6 | Actual |
9142 | 52.00 | 2023-01-10 | 76 | 7 | 3 | Actual |
4699 | 588.00 | 2022-09-12 | 76 | 1 | 4 | Actual |
7087 | 380.00 | 2022-11-12 | 76 | 1 | 5 | Budget |
5776 | 101.00 | 2022-10-12 | 76 | 7 | 3 | Actual |
35442 | 6704.24 | 2025-01-10 | 76 | 6 | 8 | Actual |
18272 | 147.57 | 2023-09-12 | 76 | 1 | 11 | Actual |
20981 | 249.00 | 2023-12-13 | 76 | 3 | 6 | Actual |
8397 | 100.00 | 2022-12-13 | 76 | 2 | 6 | Budget |
34170 | 6485.00 | 2024-12-12 | 76 | 6 | 7 | Actual |
22 | 280.00 | 2022-05-12 | 76 | 1 | 3 | Budget |
6152 | 122.00 | 2022-10-12 | 76 | 2 | 6 | Actual |
19951 | 219.00 | 2023-11-12 | 76 | 3 | 6 | Actual |
22364 | 86.93 | 2024-01-10 | 76 | 2 | 11 | Actual |
31385 | 875.00 | 2024-10-11 | 76 | 1 | 3 | Actual |
6202 | 280.00 | 2022-10-12 | 76 | 3 | 6 | Budget |
23222 | 322.30 | 2024-02-10 | 76 | 2 | 8 | Actual |
19477 | 12.46 | 2023-10-12 | 76 | 1 | 12 | Actual |
20360 | 57.14 | 2023-11-12 | 76 | 3 | 11 | Actual |
10306 | 480.00 | 2023-02-10 | 76 | 1 | 4 | Budget |
2782 | 90.00 | 2022-07-13 | 76 | 2 | 6 | Budget |
37297 | 743.00 | 2025-03-12 | 76 | 1 | 5 | Actual |
34727 | 1743.39 | 2024-12-12 | 76 | 6 | 13 | Actual |
5963 | 380.00 | 2022-10-12 | 76 | 1 | 5 | Budget |
1868 | 2135.00 | 2022-06-12 | 76 | 6 | 6 | Actual |
18949 | 131.00 | 2023-10-12 | 76 | 4 | 6 | Actual |
3953 | 280.00 | 2022-08-12 | 76 | 3 | 6 | Budget |
1012 | 200.00 | 2022-05-12 | 76 | 2 | 8 | Budget |
7008 | 1805.00 | 2022-11-12 | 76 | 6 | 4 | Actual |
3205 | 613.21 | 2022-07-13 | 76 | 1 | 8 | Actual |
26713 | 167.92 | 2024-05-11 | 76 | 1 | 13 | Actual |
15941 | 811.00 | 2023-07-13 | 76 | 6 | 6 | Actual |
35322 | 4520.00 | 2025-01-10 | 76 | 6 | 7 | Actual |
11566 | 380.00 | 2023-03-12 | 76 | 1 | 5 | Budget |
7275 | 142.00 | 2022-11-12 | 76 | 2 | 6 | Actual |
9190 | 550.00 | 2023-01-10 | 76 | 1 | 4 | Budget |
9611 | 164.00 | 2023-01-10 | 76 | 4 | 6 | Actual |
14460 | 39.06 | 2023-05-12 | 76 | 6 | 12 | Actual |
19711 | 497.00 | 2023-11-12 | 76 | 1 | 4 | Actual |
7555 | 480.00 | 2022-11-12 | 76 | 1 | 7 | Budget |
1537 | 2703.00 | 2022-06-12 | 76 | 6 | 5 | Actual |
23758 | 2265.00 | 2024-03-11 | 76 | 6 | 4 | Actual |
30294 | 1979.00 | 2024-09-11 | 76 | 6 | 3 | Actual |
7615 | 1262.00 | 2022-11-12 | 76 | 6 | 7 | Actual |
21567 | 28.42 | 2023-12-13 | 76 | 6 | 12 | Actual |
34228 | 907.16 | 2024-12-12 | 76 | 1 | 8 | Actual |
31003 | 84.80 | 2024-09-11 | 76 | 2 | 11 | Actual |
27365 | 7904.00 | 2024-06-11 | 76 | 6 | 7 | Actual |
3252 | 200.00 | 2022-07-13 | 76 | 2 | 8 | Budget |
3063 | 380.00 | 2022-07-13 | 76 | 1 | 7 | Budget |
38389 | 4906.00 | 2025-04-12 | 76 | 6 | 4 | Actual |
21213 | 867.76 | 2023-12-13 | 76 | 1 | 8 | Actual |
1288 | 60.00 | 2022-06-12 | 76 | 7 | 3 | Budget |
3905 | 134.00 | 2022-08-12 | 76 | 2 | 6 | Actual |
29877 | 84.80 | 2024-08-11 | 76 | 2 | 11 | Actual |
9980 | 372.30 | 2023-01-10 | 76 | 2 | 8 | Actual |
2656 | 1700.00 | 2022-07-13 | 76 | 6 | 5 | Budget |
20414 | 57.14 | 2023-11-12 | 76 | 5 | 11 | Actual |
37390 | 256.00 | 2025-03-12 | 76 | 1 | 6 | Actual |
23 | 297.00 | 2022-05-12 | 76 | 1 | 3 | Actual |
11565 | 392.00 | 2023-03-12 | 76 | 1 | 5 | Actual |
15286 | 76.29 | 2023-06-12 | 76 | 3 | 11 | Actual |
26419 | 196.51 | 2024-05-11 | 76 | 1 | 11 | Actual |
8129 | 3421.00 | 2022-12-13 | 76 | 6 | 4 | Actual |
2007 | 3721.00 | 2022-06-12 | 76 | 6 | 7 | Actual |
5310 | 364.00 | 2022-09-12 | 76 | 1 | 7 | Actual |
29439 | 237.00 | 2024-08-11 | 76 | 1 | 6 | Actual |
3856 | 200.00 | 2022-08-12 | 76 | 1 | 6 | Budget |
352 | 384.00 | 2022-05-12 | 76 | 1 | 5 | Actual |
1617 | 250.00 | 2022-06-12 | 76 | 1 | 6 | Actual |
28015 | 3749.00 | 2024-07-12 | 76 | 6 | 3 | Actual |
37827 | 76.29 | 2025-03-12 | 76 | 2 | 11 | Actual |
1713 | 280.00 | 2022-06-12 | 76 | 3 | 6 | Budget |
2926 | 129.00 | 2022-07-13 | 76 | 5 | 6 | Actual |
22931 | 41.00 | 2024-02-10 | 76 | 2 | 6 | Actual |
21333 | 126.29 | 2023-12-13 | 76 | 1 | 11 | Actual |
26203 | 825.00 | 2024-05-11 | 76 | 1 | 7 | Actual |
32629 | 912.00 | 2024-11-11 | 76 | 1 | 4 | Actual |
5824 | 550.00 | 2022-10-12 | 76 | 1 | 4 | Budget |
19185 | 460.18 | 2023-10-12 | 76 | 2 | 8 | Actual |
12364 | 280.00 | 2023-04-12 | 76 | 1 | 3 | Budget |
Generated 2025-06-11 09:40:43.721 UTC