[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 500 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32100 | 343.32 | 2024-09-07 | 76 | 1 | 11 | Actual |
17559 | 760.00 | 2023-08-09 | 76 | 1 | 3 | Actual |
34402 | 231.61 | 2024-11-08 | 76 | 3 | 11 | Actual |
28072 | 180.00 | 2024-06-08 | 76 | 7 | 3 | Actual |
2925 | 100.00 | 2022-06-09 | 76 | 5 | 6 | Budget |
20656 | 3458.00 | 2023-11-09 | 76 | 6 | 3 | Actual |
15347 | 1393.34 | 2023-05-09 | 76 | 6 | 11 | Actual |
17123 | 698.06 | 2023-07-09 | 76 | 1 | 8 | Actual |
4047 | 100.00 | 2022-07-09 | 76 | 5 | 6 | Budget |
25019 | 113.00 | 2024-03-08 | 76 | 4 | 6 | Actual |
22278 | 5673.91 | 2023-12-07 | 76 | 6 | 8 | Actual |
18506 | 39.06 | 2023-08-09 | 76 | 6 | 12 | Actual |
10774 | 120.00 | 2023-01-07 | 76 | 5 | 6 | Actual |
12932 | 280.00 | 2023-03-09 | 76 | 3 | 6 | Budget |
7882 | 280.00 | 2022-11-09 | 76 | 1 | 3 | Budget |
2274 | 280.00 | 2022-06-09 | 76 | 1 | 3 | Budget |
10679 | 322.00 | 2023-01-07 | 76 | 3 | 6 | Actual |
1713 | 280.00 | 2022-05-09 | 76 | 3 | 6 | Budget |
23723 | 468.00 | 2024-02-06 | 76 | 1 | 4 | Actual |
30414 | 4400.00 | 2024-08-08 | 76 | 6 | 4 | Actual |
10911 | 480.00 | 2023-01-07 | 76 | 1 | 7 | Budget |
23603 | 816.00 | 2024-02-06 | 76 | 1 | 3 | Actual |
39059 | 44.38 | 2025-03-09 | 76 | 5 | 11 | Actual |
26326 | 504.12 | 2024-04-07 | 76 | 2 | 8 | Actual |
742 | 896.00 | 2022-04-08 | 76 | 6 | 6 | Actual |
4327 | 525.33 | 2022-07-09 | 76 | 1 | 8 | Actual |
6495 | 4100.00 | 2022-09-08 | 76 | 6 | 7 | Budget |
24344 | 55.02 | 2024-02-06 | 76 | 2 | 11 | Actual |
35936 | 842.00 | 2025-01-07 | 76 | 1 | 3 | Actual |
6823 | 750.00 | 2022-10-09 | 76 | 6 | 3 | Budget |
14551 | 5426.00 | 2023-05-09 | 76 | 6 | 3 | Actual |
684 | 135.00 | 2022-04-08 | 76 | 5 | 6 | Actual |
30351 | 188.00 | 2024-08-08 | 76 | 7 | 3 | Actual |
965 | 625.34 | 2022-04-08 | 76 | 1 | 8 | Actual |
10445 | 380.00 | 2023-01-07 | 76 | 1 | 5 | Budget |
35287 | 720.00 | 2024-12-07 | 76 | 1 | 7 | Actual |
11957 | 1600.00 | 2023-02-06 | 76 | 6 | 6 | Budget |
11956 | 2705.00 | 2023-02-06 | 76 | 6 | 6 | Actual |
18060 | 522.00 | 2023-08-09 | 76 | 1 | 7 | Actual |
21927 | 190.00 | 2023-12-07 | 76 | 1 | 6 | Actual |
1617 | 250.00 | 2022-05-09 | 76 | 1 | 6 | Actual |
19185 | 460.18 | 2023-09-08 | 76 | 2 | 8 | Actual |
18717 | 866.00 | 2023-09-08 | 76 | 6 | 4 | Actual |
8540 | 169.00 | 2022-11-09 | 76 | 5 | 6 | Actual |
6900 | 70.00 | 2022-10-09 | 76 | 7 | 3 | Budget |
34668 | 341.61 | 2024-11-08 | 76 | 1 | 13 | Actual |
31633 | 3894.00 | 2024-09-07 | 76 | 6 | 5 | Actual |
35846 | 387.22 | 2024-12-07 | 76 | 2 | 13 | Actual |
38119 | 281.96 | 2025-02-06 | 76 | 1 | 13 | Actual |
30855 | 1238.98 | 2024-08-08 | 76 | 1 | 8 | Actual |
9190 | 550.00 | 2022-12-07 | 76 | 1 | 4 | Budget |
37027 | 1476.72 | 2025-01-07 | 76 | 6 | 13 | Actual |
31057 | 212.47 | 2024-08-08 | 76 | 4 | 11 | Actual |
8818 | 563.21 | 2022-11-09 | 76 | 1 | 8 | Actual |
7477 | 1051.00 | 2022-10-09 | 76 | 6 | 6 | Actual |
34456 | 82.68 | 2024-11-08 | 76 | 5 | 11 | Actual |
26984 | 5529.00 | 2024-05-08 | 76 | 6 | 4 | Actual |
29466 | 80.00 | 2024-07-08 | 76 | 2 | 6 | Actual |
36347 | 146.00 | 2025-01-07 | 76 | 5 | 6 | Actual |
11424 | 583.00 | 2023-02-06 | 76 | 1 | 4 | Actual |
31831 | 879.00 | 2024-09-07 | 76 | 6 | 6 | Actual |
34256 | 613.21 | 2024-11-08 | 76 | 2 | 8 | Actual |
28695 | 369.91 | 2024-06-08 | 76 | 1 | 11 | Actual |
24316 | 139.06 | 2024-02-06 | 76 | 1 | 11 | Actual |
22067 | 760.00 | 2023-12-07 | 76 | 6 | 6 | Actual |
30917 | 7252.73 | 2024-08-08 | 76 | 6 | 8 | Actual |
11897 | 88.00 | 2023-02-06 | 76 | 5 | 6 | Actual |
24016 | 125.00 | 2024-02-06 | 76 | 5 | 6 | Actual |
11051 | 688.97 | 2023-01-07 | 76 | 1 | 8 | Actual |
14876 | 249.00 | 2023-05-09 | 76 | 3 | 6 | Actual |
24139 | 7952.00 | 2024-02-06 | 76 | 6 | 7 | Actual |
1211 | 750.00 | 2022-05-09 | 76 | 6 | 3 | Budget |
12504 | 70.00 | 2023-03-09 | 76 | 7 | 3 | Budget |
3641 | 2500.00 | 2022-07-09 | 76 | 6 | 4 | Budget |
16973 | 724.00 | 2023-07-09 | 76 | 6 | 6 | Actual |
31691 | 288.00 | 2024-09-07 | 76 | 1 | 6 | Actual |
23342 | 78.42 | 2024-01-07 | 76 | 2 | 11 | Actual |
34078 | 864.00 | 2024-11-08 | 76 | 6 | 6 | Actual |
9657 | 100.00 | 2022-12-07 | 76 | 5 | 6 | Budget |
1869 | 1400.00 | 2022-05-09 | 76 | 6 | 6 | Budget |
29671 | 5104.00 | 2024-07-08 | 76 | 6 | 7 | Actual |
24105 | 558.00 | 2024-02-06 | 76 | 1 | 7 | Actual |
16527 | 727.00 | 2023-07-09 | 76 | 1 | 3 | Actual |
35442 | 6704.24 | 2024-12-07 | 76 | 6 | 8 | Actual |
26474 | 108.21 | 2024-04-07 | 76 | 3 | 11 | Actual |
15708 | 358.00 | 2023-06-09 | 76 | 1 | 5 | Actual |
38447 | 562.00 | 2025-03-09 | 76 | 1 | 5 | Actual |
10259 | 74.00 | 2023-01-07 | 76 | 7 | 3 | Actual |
20214 | 473.82 | 2023-10-09 | 76 | 2 | 8 | Actual |
17352 | 25.23 | 2023-07-09 | 76 | 5 | 11 | Actual |
3312 | 2100.00 | 2022-06-09 | 76 | 6 | 8 | Budget |
10726 | 200.00 | 2023-01-07 | 76 | 4 | 6 | Budget |
16775 | 2839.00 | 2023-07-09 | 76 | 6 | 5 | Actual |
6248 | 200.00 | 2022-09-08 | 76 | 4 | 6 | Budget |
11754 | 100.00 | 2023-02-06 | 76 | 2 | 6 | Budget |
36380 | 664.00 | 2025-01-07 | 76 | 6 | 6 | Actual |
15801 | 200.00 | 2023-06-09 | 76 | 1 | 6 | Actual |
24398 | 102.89 | 2024-02-06 | 76 | 4 | 11 | Actual |
11755 | 138.00 | 2023-02-06 | 76 | 2 | 6 | Actual |
15998 | 558.00 | 2023-06-09 | 76 | 1 | 7 | Actual |
30620 | 263.00 | 2024-08-08 | 76 | 3 | 6 | Actual |
4651 | 102.00 | 2022-08-09 | 76 | 7 | 3 | Actual |
38234 | 767.00 | 2025-03-09 | 76 | 1 | 3 | Actual |
24725 | 99.00 | 2024-03-08 | 76 | 7 | 3 | Actual |
18949 | 131.00 | 2023-09-08 | 76 | 4 | 6 | Actual |
18975 | 76.00 | 2023-09-08 | 76 | 5 | 6 | Actual |
28227 | 5143.00 | 2024-06-08 | 76 | 6 | 5 | Actual |
10833 | 1600.00 | 2023-01-07 | 76 | 6 | 6 | Budget |
39093 | 1232.70 | 2025-03-09 | 76 | 6 | 11 | Actual |
14608 | 94.00 | 2023-05-09 | 76 | 7 | 3 | Actual |
26501 | 105.02 | 2024-04-07 | 76 | 4 | 11 | Actual |
11565 | 392.00 | 2023-02-06 | 76 | 1 | 5 | Actual |
15313 | 110.34 | 2023-05-09 | 76 | 4 | 11 | Actual |
9330 | 392.00 | 2022-12-07 | 76 | 1 | 5 | Actual |
9466 | 304.00 | 2022-12-07 | 76 | 1 | 6 | Actual |
3953 | 280.00 | 2022-07-09 | 76 | 3 | 6 | Budget |
13354 | 298.06 | 2023-03-09 | 76 | 2 | 8 | Actual |
5172 | 100.00 | 2022-08-09 | 76 | 5 | 6 | Budget |
26865 | 3140.00 | 2024-05-08 | 76 | 6 | 3 | Actual |
30883 | 437.45 | 2024-08-08 | 76 | 2 | 8 | Actual |
24517 | 23.10 | 2024-02-06 | 76 | 1 | 12 | Actual |
36650 | 435.87 | 2025-01-07 | 76 | 1 | 11 | Actual |
8208 | 408.00 | 2022-11-09 | 76 | 1 | 5 | Actual |
34490 | 4148.71 | 2024-11-08 | 76 | 6 | 11 | Actual |
25575 | 10.33 | 2024-03-08 | 76 | 2 | 12 | Actual |
36558 | 487.45 | 2025-01-07 | 76 | 2 | 8 | Actual |
32664 | 3298.00 | 2024-10-08 | 76 | 6 | 4 | Actual |
26359 | 8540.63 | 2024-04-07 | 76 | 6 | 8 | Actual |
37621 | 6424.00 | 2025-02-06 | 76 | 6 | 7 | Actual |
37908 | 44.38 | 2025-02-06 | 76 | 5 | 11 | Actual |
31505 | 950.00 | 2024-09-07 | 76 | 1 | 4 | Actual |
8269 | 3420.00 | 2022-11-09 | 76 | 6 | 5 | Actual |
7555 | 480.00 | 2022-10-09 | 76 | 1 | 7 | Budget |
20981 | 249.00 | 2023-11-09 | 76 | 3 | 6 | Actual |
5884 | 2500.00 | 2022-09-08 | 76 | 6 | 4 | Budget |
7274 | 100.00 | 2022-10-09 | 76 | 2 | 6 | Budget |
33545 | 373.19 | 2024-10-08 | 76 | 2 | 13 | Actual |
8678 | 400.00 | 2022-11-09 | 76 | 1 | 7 | Actual |
27652 | 84.80 | 2024-05-08 | 76 | 5 | 11 | Actual |
12286 | 2700.00 | 2023-02-06 | 76 | 6 | 8 | Budget |
37741 | 6993.64 | 2025-02-06 | 76 | 6 | 8 | Actual |
10832 | 1129.00 | 2023-01-07 | 76 | 6 | 6 | Actual |
17771 | 327.00 | 2023-08-09 | 76 | 1 | 5 | Actual |
36321 | 230.00 | 2025-01-07 | 76 | 4 | 6 | Actual |
13355 | 200.00 | 2023-03-09 | 76 | 2 | 8 | Budget |
9191 | 495.00 | 2022-12-07 | 76 | 1 | 4 | Actual |
14402 | 17.78 | 2023-04-08 | 76 | 1 | 12 | Actual |
3205 | 613.21 | 2022-06-09 | 76 | 1 | 8 | Actual |
30762 | 735.00 | 2024-08-08 | 76 | 1 | 7 | Actual |
30797 | 6538.00 | 2024-08-08 | 76 | 6 | 7 | Actual |
17185 | 5992.10 | 2023-07-09 | 76 | 6 | 8 | Actual |
21213 | 867.76 | 2023-11-09 | 76 | 1 | 8 | Actual |
29076 | 4803.10 | 2024-06-08 | 76 | 6 | 13 | Actual |
15259 | 27.36 | 2023-05-09 | 76 | 2 | 11 | Actual |
11707 | 286.00 | 2023-02-06 | 76 | 1 | 6 | Actual |
6354 | 1800.00 | 2022-09-08 | 76 | 6 | 6 | Budget |
25814 | 636.00 | 2024-04-07 | 76 | 1 | 4 | Actual |
3311 | 3069.32 | 2022-06-09 | 76 | 6 | 8 | Actual |
32922 | 117.00 | 2024-10-08 | 76 | 5 | 6 | Actual |
8068 | 550.00 | 2022-11-09 | 76 | 1 | 4 | Budget |
23695 | 105.00 | 2024-02-06 | 76 | 7 | 3 | Actual |
34548 | 293.32 | 2024-11-08 | 76 | 1 | 12 | Actual |
14460 | 39.06 | 2023-04-08 | 76 | 6 | 12 | Actual |
19332 | 59.27 | 2023-09-08 | 76 | 3 | 11 | Actual |
25909 | 458.00 | 2024-04-07 | 76 | 1 | 5 | Actual |
22159 | 3681.00 | 2023-12-07 | 76 | 6 | 7 | Actual |
15231 | 172.04 | 2023-05-09 | 76 | 1 | 11 | Actual |
38269 | 3138.00 | 2025-03-09 | 76 | 6 | 3 | Actual |
11566 | 380.00 | 2023-02-06 | 76 | 1 | 5 | Budget |
38950 | 400.77 | 2025-03-09 | 76 | 1 | 11 | Actual |
29253 | 963.00 | 2024-07-08 | 76 | 1 | 4 | Actual |
22451 | 449.70 | 2023-12-07 | 76 | 6 | 11 | Actual |
4000 | 200.00 | 2022-07-09 | 76 | 4 | 6 | Budget |
36910 | 2130.59 | 2025-01-07 | 76 | 6 | 12 | Actual |
12365 | 297.00 | 2023-03-09 | 76 | 1 | 3 | Actual |
37332 | 3510.00 | 2025-02-06 | 76 | 6 | 5 | Actual |
31269 | 167.92 | 2024-08-08 | 76 | 1 | 13 | Actual |
11377 | 50.00 | 2023-02-06 | 76 | 7 | 3 | Actual |
34375 | 78.42 | 2024-11-08 | 76 | 2 | 11 | Actual |
6622 | 304.12 | 2022-09-08 | 76 | 2 | 8 | Actual |
20093 | 550.00 | 2023-10-09 | 76 | 1 | 7 | Actual |
37707 | 643.52 | 2025-02-06 | 76 | 2 | 8 | Actual |
19838 | 1877.00 | 2023-10-09 | 76 | 6 | 5 | Actual |
8867 | 200.00 | 2022-11-09 | 76 | 2 | 8 | Budget |
29579 | 839.00 | 2024-07-08 | 76 | 6 | 6 | Actual |
1868 | 2135.00 | 2022-05-09 | 76 | 6 | 6 | Actual |
21534 | 23.10 | 2023-11-09 | 76 | 1 | 12 | Actual |
27744 | 326.30 | 2024-05-08 | 76 | 1 | 12 | Actual |
20776 | 1927.00 | 2023-11-09 | 76 | 6 | 4 | Actual |
30294 | 1979.00 | 2024-08-08 | 76 | 6 | 3 | Actual |
8677 | 480.00 | 2022-11-09 | 76 | 1 | 7 | Budget |
1336 | 550.00 | 2022-05-09 | 76 | 1 | 4 | Budget |
8396 | 131.00 | 2022-11-09 | 76 | 2 | 6 | Actual |
27772 | 49.70 | 2024-05-08 | 76 | 2 | 12 | Actual |
24880 | 2645.00 | 2024-03-08 | 76 | 6 | 5 | Actual |
29791 | 6734.54 | 2024-07-08 | 76 | 6 | 8 | Actual |
26950 | 972.00 | 2024-05-08 | 76 | 1 | 4 | Actual |
26830 | 690.00 | 2024-05-08 | 76 | 1 | 3 | Actual |
38177 | 2311.82 | 2025-02-06 | 76 | 6 | 13 | Actual |
23638 | 4392.00 | 2024-02-06 | 76 | 6 | 3 | Actual |
8926 | 2200.00 | 2022-11-09 | 76 | 6 | 8 | Budget |
32842 | 84.00 | 2024-10-08 | 76 | 2 | 6 | Actual |
22124 | 533.00 | 2023-12-07 | 76 | 1 | 7 | Actual |
25135 | 594.00 | 2024-03-08 | 76 | 1 | 7 | Actual |
8493 | 200.00 | 2022-11-09 | 76 | 4 | 6 | Budget |
2086 | 380.00 | 2022-05-09 | 76 | 1 | 8 | Budget |
2008 | 3100.00 | 2022-05-09 | 76 | 6 | 7 | Budget |
4650 | 90.00 | 2022-08-09 | 76 | 7 | 3 | Budget |
13953 | 870.00 | 2023-04-08 | 76 | 6 | 6 | Actual |
23044 | 869.00 | 2024-01-07 | 76 | 6 | 6 | Actual |
25548 | 17.78 | 2024-03-08 | 76 | 1 | 12 | Actual |
11628 | 4520.00 | 2023-02-06 | 76 | 6 | 5 | Actual |
29168 | 2294.00 | 2024-07-08 | 76 | 6 | 3 | Actual |
33132 | 510.18 | 2024-10-08 | 76 | 2 | 8 | Actual |
32300 | 242.25 | 2024-09-07 | 76 | 1 | 12 | Actual |
34170 | 6485.00 | 2024-11-08 | 76 | 6 | 7 | Actual |
18354 | 87.99 | 2023-08-09 | 76 | 4 | 11 | Actual |
83 | 750.00 | 2022-04-08 | 76 | 6 | 3 | Budget |
37297 | 743.00 | 2025-02-06 | 76 | 1 | 5 | Actual |
8598 | 2328.00 | 2022-11-09 | 76 | 6 | 6 | Actual |
21715 | 103.00 | 2023-12-07 | 76 | 7 | 3 | Actual |
211 | 561.00 | 2022-04-08 | 76 | 1 | 4 | Actual |
7742 | 229.87 | 2022-10-09 | 76 | 2 | 8 | Actual |
29346 | 573.00 | 2024-07-08 | 76 | 1 | 5 | Actual |
22985 | 113.00 | 2024-01-07 | 76 | 4 | 6 | Actual |
25849 | 2766.00 | 2024-04-07 | 76 | 6 | 4 | Actual |
1948 | 441.00 | 2022-05-09 | 76 | 1 | 7 | Actual |
13166 | 480.00 | 2023-03-09 | 76 | 1 | 7 | Budget |
31420 | 2615.00 | 2024-09-07 | 76 | 6 | 3 | Actual |
15828 | 39.00 | 2023-06-09 | 76 | 2 | 6 | Actual |
210 | 550.00 | 2022-04-08 | 76 | 1 | 4 | Budget |
11803 | 345.00 | 2023-02-06 | 76 | 3 | 6 | Actual |
35700 | 247.57 | 2024-12-07 | 76 | 1 | 12 | Actual |
17502 | 36.93 | 2023-07-09 | 76 | 6 | 12 | Actual |
31888 | 884.00 | 2024-09-07 | 76 | 1 | 7 | Actual |
36267 | 76.00 | 2025-01-07 | 76 | 2 | 6 | Actual |
18181 | 319.27 | 2023-08-09 | 76 | 2 | 8 | Actual |
19157 | 842.01 | 2023-09-08 | 76 | 1 | 8 | Actual |
33166 | 3772.36 | 2024-10-08 | 76 | 6 | 8 | Actual |
8492 | 211.00 | 2022-11-09 | 76 | 4 | 6 | Actual |
3452 | 703.00 | 2022-07-09 | 76 | 6 | 3 | Actual |
10366 | 1389.00 | 2023-01-07 | 76 | 6 | 4 | Actual |
26922 | 200.00 | 2024-05-08 | 76 | 7 | 3 | Actual |
23546 | 29.48 | 2024-01-07 | 76 | 6 | 12 | Actual |
26144 | 542.00 | 2024-04-07 | 76 | 6 | 6 | Actual |
1153 | 303.00 | 2022-05-09 | 76 | 1 | 3 | Actual |
38858 | 442.00 | 2025-03-09 | 76 | 2 | 8 | Actual |
4698 | 550.00 | 2022-08-09 | 76 | 1 | 4 | Budget |
36027 | 152.00 | 2025-01-07 | 76 | 7 | 3 | Actual |
11425 | 480.00 | 2023-02-06 | 76 | 1 | 4 | Budget |
4512 | 280.00 | 2022-08-09 | 76 | 1 | 3 | Budget |
12225 | 200.00 | 2023-02-06 | 76 | 2 | 8 | Budget |
18683 | 423.00 | 2023-09-08 | 76 | 1 | 4 | Actual |
35555 | 210.34 | 2024-12-07 | 76 | 3 | 11 | Actual |
492 | 200.00 | 2022-04-08 | 76 | 1 | 6 | Budget |
10912 | 475.00 | 2023-01-07 | 76 | 1 | 7 | Actual |
17386 | 434.81 | 2023-07-09 | 76 | 6 | 11 | Actual |
12364 | 280.00 | 2023-03-09 | 76 | 1 | 3 | Budget |
19504 | 11.40 | 2023-09-08 | 76 | 2 | 12 | Actual |
8599 | 1500.00 | 2022-11-09 | 76 | 6 | 6 | Budget |
21415 | 112.46 | 2023-11-09 | 76 | 4 | 11 | Actual |
33939 | 289.00 | 2024-11-08 | 76 | 1 | 6 | Actual |
10630 | 107.00 | 2023-01-07 | 76 | 2 | 6 | Actual |
26085 | 135.00 | 2024-04-07 | 76 | 4 | 6 | Actual |
21155 | 7712.00 | 2023-11-09 | 76 | 6 | 7 | Actual |
12931 | 306.00 | 2023-03-09 | 76 | 3 | 6 | Actual |
9981 | 200.00 | 2022-12-07 | 76 | 2 | 8 | Budget |
34939 | 4665.00 | 2024-12-07 | 76 | 6 | 4 | Actual |
20036 | 676.00 | 2023-10-09 | 76 | 6 | 6 | Actual |
34997 | 654.00 | 2024-12-07 | 76 | 1 | 5 | Actual |
8069 | 624.00 | 2022-11-09 | 76 | 1 | 4 | Actual |
15438 | 37.99 | 2023-05-09 | 76 | 6 | 12 | Actual |
20186 | 781.40 | 2023-10-09 | 76 | 1 | 8 | Actual |
5449 | 642.00 | 2022-08-09 | 76 | 1 | 8 | Actual |
4902 | 2900.00 | 2022-08-09 | 76 | 6 | 5 | Budget |
33518 | 245.12 | 2024-10-08 | 76 | 1 | 13 | Actual |
35819 | 174.94 | 2024-12-07 | 76 | 1 | 13 | Actual |
22364 | 86.93 | 2023-12-07 | 76 | 2 | 11 | Actual |
18868 | 170.00 | 2023-09-08 | 76 | 1 | 6 | Actual |
30705 | 1091.00 | 2024-08-08 | 76 | 6 | 6 | Actual |
14429 | 11.40 | 2023-04-08 | 76 | 2 | 12 | Actual |
17298 | 87.99 | 2023-07-09 | 76 | 3 | 11 | Actual |
19064 | 522.00 | 2023-09-08 | 76 | 1 | 7 | Actual |
17971 | 88.00 | 2023-08-09 | 76 | 5 | 6 | Actual |
16740 | 429.00 | 2023-07-09 | 76 | 1 | 5 | Actual |
28637 | 11764.94 | 2024-06-08 | 76 | 6 | 8 | Actual |
18327 | 80.55 | 2023-08-09 | 76 | 3 | 11 | Actual |
16682 | 1684.00 | 2023-07-09 | 76 | 6 | 4 | Actual |
10120 | 275.00 | 2023-01-07 | 76 | 1 | 3 | Actual |
1337 | 599.00 | 2022-05-09 | 76 | 1 | 4 | Actual |
16119 | 417.76 | 2023-06-09 | 76 | 2 | 8 | Actual |
25290 | 6623.93 | 2024-03-08 | 76 | 6 | 8 | Actual |
12505 | 90.00 | 2023-03-09 | 76 | 7 | 3 | Actual |
9251 | 2000.00 | 2022-12-07 | 76 | 6 | 4 | Budget |
7694 | 380.00 | 2022-10-09 | 76 | 1 | 8 | Budget |
7008 | 1805.00 | 2022-10-09 | 76 | 6 | 4 | Actual |
13086 | 1600.00 | 2023-03-09 | 76 | 6 | 6 | Budget |
36472 | 5179.00 | 2025-01-07 | 76 | 6 | 7 | Actual |
11851 | 200.00 | 2023-02-06 | 76 | 4 | 6 | Budget |
10583 | 260.00 | 2023-01-07 | 76 | 1 | 6 | Actual |
8020 | 71.00 | 2022-11-09 | 76 | 7 | 3 | Actual |
33046 | 4678.00 | 2024-10-08 | 76 | 6 | 7 | Actual |
18655 | 98.00 | 2023-09-08 | 76 | 7 | 3 | Actual |
20506 | 15.65 | 2023-10-09 | 76 | 1 | 12 | Actual |
29439 | 237.00 | 2024-07-08 | 76 | 1 | 6 | Actual |
25607 | 25.23 | 2024-03-08 | 76 | 6 | 12 | Actual |
26298 | 1019.28 | 2024-04-07 | 76 | 1 | 8 | Actual |
7227 | 280.00 | 2022-10-09 | 76 | 1 | 6 | Budget |
5370 | 4987.00 | 2022-08-09 | 76 | 6 | 7 | Actual |
4573 | 750.00 | 2022-08-09 | 76 | 6 | 3 | Budget |
9658 | 88.00 | 2022-12-07 | 76 | 5 | 6 | Actual |
1152 | 280.00 | 2022-05-09 | 76 | 1 | 3 | Budget |
36705 | 225.23 | 2025-01-07 | 76 | 3 | 11 | Actual |
16293 | 98.63 | 2023-06-09 | 76 | 4 | 11 | Actual |
12177 | 380.00 | 2023-02-06 | 76 | 1 | 8 | Budget |
17030 | 558.00 | 2023-07-09 | 76 | 1 | 7 | Actual |
15941 | 811.00 | 2023-06-09 | 76 | 6 | 6 | Actual |
11099 | 200.00 | 2023-01-07 | 76 | 2 | 8 | Budget |
2461 | 599.00 | 2022-06-09 | 76 | 1 | 4 | Actual |
36592 | 6567.87 | 2025-01-07 | 76 | 6 | 8 | Actual |
17065 | 2573.00 | 2023-07-09 | 76 | 6 | 7 | Actual |
13658 | 2310.00 | 2023-04-08 | 76 | 6 | 4 | Actual |
351 | 380.00 | 2022-04-08 | 76 | 1 | 5 | Budget |
10121 | 280.00 | 2023-01-07 | 76 | 1 | 3 | Budget |
28777 | 196.51 | 2024-06-08 | 76 | 4 | 11 | Actual |
12553 | 480.00 | 2023-03-09 | 76 | 1 | 4 | Budget |
10727 | 207.00 | 2023-01-07 | 76 | 4 | 6 | Actual |
1071 | 1787.48 | 2022-04-08 | 76 | 6 | 8 | Actual |
22754 | 1519.00 | 2024-01-07 | 76 | 6 | 4 | Actual |
31149 | 303.96 | 2024-08-08 | 76 | 1 | 12 | Actual |
3453 | 750.00 | 2022-07-09 | 76 | 6 | 3 | Budget |
8349 | 280.00 | 2022-11-09 | 76 | 1 | 6 | Budget |
38595 | 302.00 | 2025-03-09 | 76 | 3 | 6 | Actual |
13868 | 202.00 | 2023-04-08 | 76 | 3 | 6 | Actual |
4188 | 412.00 | 2022-07-09 | 76 | 1 | 7 | Actual |
4980 | 200.00 | 2022-08-09 | 76 | 1 | 6 | Budget |
39179 | 109.27 | 2025-03-09 | 76 | 2 | 12 | Actual |
24371 | 77.36 | 2024-02-06 | 76 | 3 | 11 | Actual |
19535 | 28.42 | 2023-09-08 | 76 | 6 | 12 | Actual |
35609 | 43.31 | 2024-12-07 | 76 | 5 | 11 | Actual |
3954 | 242.00 | 2022-07-09 | 76 | 3 | 6 | Actual |
20868 | 2618.00 | 2023-11-09 | 76 | 6 | 5 | Actual |
32544 | 1574.00 | 2024-10-08 | 76 | 6 | 3 | Actual |
1665 | 90.00 | 2022-05-09 | 76 | 2 | 6 | Actual |
7148 | 2100.00 | 2022-10-09 | 76 | 6 | 5 | Budget |
21275 | 4973.90 | 2023-11-09 | 76 | 6 | 8 | Actual |
19626 | 3227.00 | 2023-10-09 | 76 | 6 | 3 | Actual |
26621 | 30.55 | 2024-04-07 | 76 | 1 | 12 | Actual |
3126 | 3100.00 | 2022-06-09 | 76 | 6 | 7 | Budget |
26740 | 399.50 | 2024-04-07 | 76 | 2 | 13 | Actual |
11159 | 2700.00 | 2023-01-07 | 76 | 6 | 8 | Budget |
38354 | 864.00 | 2025-03-09 | 76 | 1 | 4 | Actual |
21476 | 847.58 | 2023-11-09 | 76 | 6 | 11 | Actual |
31177 | 117.78 | 2024-08-08 | 76 | 2 | 12 | Actual |
39005 | 177.36 | 2025-03-09 | 76 | 3 | 11 | Actual |
31211 | 2452.93 | 2024-08-08 | 76 | 6 | 12 | Actual |
2879 | 213.00 | 2022-06-09 | 76 | 4 | 6 | Actual |
39151 | 261.40 | 2025-03-09 | 76 | 1 | 12 | Actual |
10446 | 440.00 | 2023-01-07 | 76 | 1 | 5 | Actual |
23396 | 110.34 | 2024-01-07 | 76 | 4 | 11 | Actual |
32042 | 10651.28 | 2024-09-07 | 76 | 6 | 8 | Actual |
19896 | 178.00 | 2023-10-09 | 76 | 1 | 6 | Actual |
2087 | 576.85 | 2022-05-09 | 76 | 1 | 8 | Actual |
35171 | 168.00 | 2024-12-07 | 76 | 4 | 6 | Actual |
34576 | 117.78 | 2024-11-08 | 76 | 2 | 12 | Actual |
6026 | 2900.00 | 2022-09-08 | 76 | 6 | 5 | Budget |
9065 | 750.00 | 2022-12-07 | 76 | 6 | 3 | Budget |
37679 | 1008.68 | 2025-02-06 | 76 | 1 | 8 | Actual |
8207 | 380.00 | 2022-11-09 | 76 | 1 | 5 | Budget |
4048 | 118.00 | 2022-07-09 | 76 | 5 | 6 | Actual |
12834 | 260.00 | 2023-03-09 | 76 | 1 | 6 | Actual |
34876 | 209.00 | 2024-12-07 | 76 | 7 | 3 | Actual |
9064 | 791.00 | 2022-12-07 | 76 | 6 | 3 | Actual |
38830 | 975.34 | 2025-03-09 | 76 | 1 | 8 | Actual |
7803 | 2693.56 | 2022-10-09 | 76 | 6 | 8 | Actual |
2007 | 3721.00 | 2022-05-09 | 76 | 6 | 7 | Actual |
14311 | 83.74 | 2023-04-08 | 76 | 4 | 11 | Actual |
13596 | 198.00 | 2023-04-08 | 76 | 7 | 3 | Actual |
22542 | 36.93 | 2023-12-07 | 76 | 6 | 12 | Actual |
14344 | 556.09 | 2023-04-08 | 76 | 6 | 11 | Actual |
14107 | 648.06 | 2023-04-08 | 76 | 1 | 8 | Actual |
3578 | 550.00 | 2022-07-09 | 76 | 1 | 4 | Budget |
25430 | 78.42 | 2024-03-08 | 76 | 4 | 11 | Actual |
9793 | 515.00 | 2022-12-07 | 76 | 1 | 7 | Actual |
29729 | 1014.74 | 2024-07-08 | 76 | 1 | 8 | Actual |
13840 | 64.00 | 2023-04-08 | 76 | 2 | 6 | Actual |
36877 | 56.08 | 2025-01-07 | 76 | 2 | 12 | Actual |
17471 | 12.46 | 2023-07-09 | 76 | 2 | 12 | Actual |
18272 | 147.57 | 2023-08-09 | 76 | 1 | 11 | Actual |
21120 | 515.00 | 2023-11-09 | 76 | 1 | 7 | Actual |
23816 | 344.00 | 2024-02-06 | 76 | 1 | 5 | Actual |
3778 | 2900.00 | 2022-07-09 | 76 | 6 | 5 | Budget |
38146 | 380.21 | 2025-02-06 | 76 | 2 | 13 | Actual |
4513 | 272.00 | 2022-08-09 | 76 | 1 | 3 | Actual |
37799 | 322.04 | 2025-02-06 | 76 | 1 | 11 | Actual |
9143 | 70.00 | 2022-12-07 | 76 | 7 | 3 | Budget |
21567 | 28.42 | 2023-11-09 | 76 | 6 | 12 | Actual |
14670 | 2606.00 | 2023-05-09 | 76 | 6 | 4 | Actual |
27214 | 203.00 | 2024-05-08 | 76 | 4 | 6 | Actual |
23423 | 28.42 | 2024-01-07 | 76 | 5 | 11 | Actual |
26031 | 48.00 | 2024-04-07 | 76 | 2 | 6 | Actual |
8270 | 2100.00 | 2022-11-09 | 76 | 6 | 5 | Budget |
28804 | 44.38 | 2024-06-08 | 76 | 5 | 11 | Actual |
8539 | 100.00 | 2022-11-09 | 76 | 5 | 6 | Budget |
36759 | 82.68 | 2025-01-07 | 76 | 5 | 11 | Actual |
17945 | 123.00 | 2023-08-09 | 76 | 4 | 6 | Actual |
30507 | 4138.00 | 2024-08-08 | 76 | 6 | 5 | Actual |
9514 | 102.00 | 2022-12-07 | 76 | 2 | 6 | Actual |
15908 | 136.00 | 2023-06-09 | 76 | 5 | 6 | Actual |
7695 | 531.39 | 2022-10-09 | 76 | 1 | 8 | Actual |
28723 | 115.65 | 2024-06-08 | 76 | 2 | 11 | Actual |
7009 | 2000.00 | 2022-10-09 | 76 | 6 | 4 | Budget |
19386 | 53.95 | 2023-09-08 | 76 | 5 | 11 | Actual |
35322 | 4520.00 | 2024-12-07 | 76 | 6 | 7 | Actual |
35642 | 927.37 | 2024-12-07 | 76 | 6 | 11 | Actual |
24668 | 3019.00 | 2024-03-08 | 76 | 6 | 3 | Actual |
37471 | 185.00 | 2025-02-06 | 76 | 4 | 6 | Actual |
23758 | 2265.00 | 2024-02-06 | 76 | 6 | 4 | Actual |
4839 | 380.00 | 2022-08-09 | 76 | 1 | 5 | Budget |
7556 | 535.00 | 2022-10-09 | 76 | 1 | 7 | Actual |
6355 | 1629.00 | 2022-09-08 | 76 | 6 | 6 | Actual |
5309 | 380.00 | 2022-08-09 | 76 | 1 | 7 | Budget |
25045 | 85.00 | 2024-03-08 | 76 | 5 | 6 | Actual |
21777 | 740.00 | 2023-12-07 | 76 | 6 | 4 | Actual |
2275 | 294.00 | 2022-06-09 | 76 | 1 | 3 | Actual |
3252 | 200.00 | 2022-06-09 | 76 | 2 | 8 | Budget |
10180 | 1016.00 | 2023-01-07 | 76 | 6 | 3 | Actual |
19977 | 137.00 | 2023-10-09 | 76 | 4 | 6 | Actual |
6762 | 358.00 | 2022-10-09 | 76 | 1 | 3 | Actual |
35117 | 102.00 | 2024-12-07 | 76 | 2 | 6 | Actual |
2878 | 200.00 | 2022-06-09 | 76 | 4 | 6 | Budget |
19007 | 755.00 | 2023-09-08 | 76 | 6 | 6 | Actual |
17151 | 298.06 | 2023-07-09 | 76 | 2 | 8 | Actual |
15650 | 1071.00 | 2023-06-09 | 76 | 6 | 4 | Actual |
21954 | 67.00 | 2023-12-07 | 76 | 2 | 6 | Actual |
6949 | 550.00 | 2022-10-09 | 76 | 1 | 4 | Budget |
16860 | 67.00 | 2023-07-09 | 76 | 2 | 6 | Actual |
34904 | 873.00 | 2024-12-07 | 76 | 1 | 4 | Actual |
14848 | 90.00 | 2023-05-09 | 76 | 2 | 6 | Actual |
11804 | 280.00 | 2023-02-06 | 76 | 3 | 6 | Budget |
14229 | 146.51 | 2023-04-08 | 76 | 1 | 11 | Actual |
32452 | 3867.99 | 2024-09-07 | 76 | 6 | 13 | Actual |
14169 | 10298.24 | 2023-04-08 | 76 | 6 | 8 | Actual |
18300 | 27.36 | 2023-08-09 | 76 | 2 | 11 | Actual |
23964 | 213.00 | 2024-02-06 | 76 | 3 | 6 | Actual |
20713 | 106.00 | 2023-11-09 | 76 | 7 | 3 | Actual |
26528 | 20.97 | 2024-04-07 | 76 | 5 | 11 | Actual |
17271 | 59.27 | 2023-07-09 | 76 | 2 | 11 | Actual |
12882 | 94.00 | 2023-03-09 | 76 | 2 | 6 | Actual |
541 | 105.00 | 2022-04-08 | 76 | 2 | 6 | Actual |
6623 | 200.00 | 2022-09-08 | 76 | 2 | 8 | Budget |
32629 | 912.00 | 2024-10-08 | 76 | 1 | 4 | Actual |
6901 | 70.00 | 2022-10-09 | 76 | 7 | 3 | Actual |
4572 | 970.00 | 2022-08-09 | 76 | 6 | 3 | Actual |
28015 | 3749.00 | 2024-06-08 | 76 | 6 | 3 | Actual |
17713 | 2732.00 | 2023-08-09 | 76 | 6 | 4 | Actual |
38680 | 1134.00 | 2025-03-09 | 76 | 6 | 6 | Actual |
24787 | 707.00 | 2024-03-08 | 76 | 6 | 4 | Actual |
9714 | 1159.00 | 2022-12-07 | 76 | 6 | 6 | Actual |
4840 | 400.00 | 2022-08-09 | 76 | 1 | 5 | Actual |
1760 | 200.00 | 2022-05-09 | 76 | 4 | 6 | Budget |
23136 | 2686.00 | 2024-01-07 | 76 | 6 | 7 | Actual |
7615 | 1262.00 | 2022-10-09 | 76 | 6 | 7 | Actual |
25078 | 811.00 | 2024-03-08 | 76 | 6 | 6 | Actual |
4433 | 3463.27 | 2022-07-09 | 76 | 6 | 8 | Actual |
31922 | 5607.00 | 2024-09-07 | 76 | 6 | 7 | Actual |
8739 | 3200.00 | 2022-11-09 | 76 | 6 | 7 | Budget |
32757 | 2142.00 | 2024-10-08 | 76 | 6 | 5 | Actual |
37497 | 153.00 | 2025-02-06 | 76 | 5 | 6 | Actual |
10680 | 280.00 | 2023-01-07 | 76 | 3 | 6 | Budget |
27160 | 104.00 | 2024-05-08 | 76 | 2 | 6 | Actual |
31540 | 4648.00 | 2024-09-07 | 76 | 6 | 4 | Actual |
36295 | 328.00 | 2025-01-07 | 76 | 3 | 6 | Actual |
5230 | 2758.00 | 2022-08-09 | 76 | 6 | 6 | Actual |
11850 | 195.00 | 2023-02-06 | 76 | 4 | 6 | Actual |
37999 | 215.66 | 2025-02-06 | 76 | 1 | 12 | Actual |
8446 | 280.00 | 2022-11-09 | 76 | 3 | 6 | Budget |
18923 | 206.00 | 2023-09-08 | 76 | 3 | 6 | Actual |
16033 | 8501.00 | 2023-06-09 | 76 | 6 | 7 | Actual |
1761 | 250.00 | 2022-05-09 | 76 | 4 | 6 | Actual |
6201 | 312.00 | 2022-09-08 | 76 | 3 | 6 | Actual |
5310 | 364.00 | 2022-08-09 | 76 | 1 | 7 | Actual |
25727 | 2381.00 | 2024-04-07 | 76 | 6 | 3 | Actual |
12552 | 528.00 | 2023-03-09 | 76 | 1 | 4 | Actual |
35408 | 520.79 | 2024-12-07 | 76 | 2 | 8 | Actual |
32128 | 153.95 | 2024-09-07 | 76 | 2 | 11 | Actual |
14047 | 3437.00 | 2023-04-08 | 76 | 6 | 7 | Actual |
11898 | 100.00 | 2023-02-06 | 76 | 5 | 6 | Budget |
20448 | 286.93 | 2023-10-09 | 76 | 6 | 11 | Actual |
30023 | 266.72 | 2024-07-08 | 76 | 1 | 12 | Actual |
20247 | 4643.59 | 2023-10-09 | 76 | 6 | 8 | Actual |
29877 | 84.80 | 2024-07-08 | 76 | 2 | 11 | Actual |
27805 | 2969.96 | 2024-05-08 | 76 | 6 | 12 | Actual |
16412 | 20.97 | 2023-06-09 | 76 | 1 | 12 | Actual |
30646 | 174.00 | 2024-08-08 | 76 | 4 | 6 | Actual |
5231 | 1800.00 | 2022-08-09 | 76 | 6 | 6 | Budget |
271 | 1500.00 | 2022-04-08 | 76 | 6 | 4 | Budget |
5125 | 200.00 | 2022-08-09 | 76 | 4 | 6 | Budget |
19923 | 81.00 | 2023-10-09 | 76 | 2 | 6 | Actual |
26004 | 144.00 | 2024-04-07 | 76 | 1 | 6 | Actual |
Generated 2025-05-08 11:57:21.838 UTC