[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 503 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27133 | 237.00 | 2023-09-21 | 76 | 1 | 6 | Actual |
26830 | 690.00 | 2023-09-21 | 76 | 1 | 3 | Actual |
33012 | 833.00 | 2024-02-21 | 76 | 1 | 7 | Actual |
30472 | 624.00 | 2023-12-22 | 76 | 1 | 5 | Actual |
28750 | 229.49 | 2023-10-22 | 76 | 3 | 11 | Actual |
26144 | 542.00 | 2023-08-21 | 76 | 6 | 6 | Actual |
2335 | 750.00 | 2021-10-22 | 76 | 6 | 3 | Budget |
25376 | 28.42 | 2023-07-22 | 76 | 2 | 11 | Actual |
33046 | 4678.00 | 2024-02-21 | 76 | 6 | 7 | Actual |
29931 | 199.70 | 2023-11-21 | 76 | 4 | 11 | Actual |
21476 | 847.58 | 2023-03-24 | 76 | 6 | 11 | Actual |
21007 | 168.00 | 2023-03-24 | 76 | 4 | 6 | Actual |
28134 | 5681.00 | 2023-10-22 | 76 | 6 | 4 | Actual |
7148 | 2100.00 | 2022-02-21 | 76 | 6 | 5 | Budget |
10258 | 70.00 | 2022-05-22 | 76 | 7 | 3 | Budget |
24197 | 723.82 | 2023-06-21 | 76 | 1 | 8 | Actual |
12756 | 2999.00 | 2022-07-22 | 76 | 6 | 5 | Actual |
34078 | 864.00 | 2024-03-23 | 76 | 6 | 6 | Actual |
17325 | 100.76 | 2022-11-21 | 76 | 4 | 11 | Actual |
32896 | 202.00 | 2024-02-21 | 76 | 4 | 6 | Actual |
23851 | 2843.00 | 2023-06-21 | 76 | 6 | 5 | Actual |
7274 | 100.00 | 2022-02-21 | 76 | 2 | 6 | Budget |
33634 | 842.00 | 2024-03-23 | 76 | 1 | 3 | Actual |
12614 | 1369.00 | 2022-07-22 | 76 | 6 | 4 | Actual |
18923 | 206.00 | 2023-01-21 | 76 | 3 | 6 | Actual |
5884 | 2500.00 | 2022-01-21 | 76 | 6 | 4 | Budget |
2878 | 200.00 | 2021-10-22 | 76 | 4 | 6 | Budget |
15998 | 558.00 | 2022-10-22 | 76 | 1 | 7 | Actual |
10727 | 207.00 | 2022-05-22 | 76 | 4 | 6 | Actual |
5776 | 101.00 | 2022-01-21 | 76 | 7 | 3 | Actual |
17806 | 2928.00 | 2022-12-22 | 76 | 6 | 5 | Actual |
36182 | 2084.00 | 2024-05-22 | 76 | 6 | 5 | Actual |
31003 | 84.80 | 2023-12-22 | 76 | 2 | 11 | Actual |
19064 | 522.00 | 2023-01-21 | 76 | 1 | 7 | Actual |
32842 | 84.00 | 2024-02-21 | 76 | 2 | 6 | Actual |
32544 | 1574.00 | 2024-02-21 | 76 | 6 | 3 | Actual |
11628 | 4520.00 | 2022-06-21 | 76 | 6 | 5 | Actual |
6105 | 200.00 | 2022-01-21 | 76 | 1 | 6 | Budget |
11099 | 200.00 | 2022-05-22 | 76 | 2 | 8 | Budget |
14012 | 550.00 | 2022-08-21 | 76 | 1 | 7 | Actual |
25909 | 458.00 | 2023-08-21 | 76 | 1 | 5 | Actual |
16647 | 439.00 | 2022-11-21 | 76 | 1 | 4 | Actual |
18003 | 1168.00 | 2022-12-22 | 76 | 6 | 6 | Actual |
1072 | 2100.00 | 2021-08-21 | 76 | 6 | 8 | Budget |
23456 | 449.70 | 2023-05-22 | 76 | 6 | 11 | Actual |
20533 | 12.46 | 2023-02-21 | 76 | 2 | 12 | Actual |
9191 | 495.00 | 2022-04-21 | 76 | 1 | 4 | Actual |
34046 | 155.00 | 2024-03-23 | 76 | 5 | 6 | Actual |
14229 | 146.51 | 2022-08-21 | 76 | 1 | 11 | Actual |
19305 | 25.23 | 2023-01-21 | 76 | 2 | 11 | Actual |
24105 | 558.00 | 2023-06-21 | 76 | 1 | 7 | Actual |
33166 | 3772.36 | 2024-02-21 | 76 | 6 | 8 | Actual |
8397 | 100.00 | 2022-03-24 | 76 | 2 | 6 | Budget |
12225 | 200.00 | 2022-06-21 | 76 | 2 | 8 | Budget |
28100 | 921.00 | 2023-10-22 | 76 | 1 | 4 | Actual |
5777 | 90.00 | 2022-01-21 | 76 | 7 | 3 | Budget |
3125 | 4742.00 | 2021-10-22 | 76 | 6 | 7 | Actual |
32300 | 242.25 | 2024-01-21 | 76 | 1 | 12 | Actual |
27042 | 636.00 | 2023-09-21 | 76 | 1 | 5 | Actual |
16833 | 240.00 | 2022-11-21 | 76 | 1 | 6 | Actual |
7275 | 142.00 | 2022-02-21 | 76 | 2 | 6 | Actual |
38830 | 975.34 | 2024-07-22 | 76 | 1 | 8 | Actual |
38061 | 2408.25 | 2024-06-21 | 76 | 6 | 12 | Actual |
22336 | 146.51 | 2023-04-21 | 76 | 1 | 11 | Actual |
20214 | 473.82 | 2023-02-21 | 76 | 2 | 8 | Actual |
6295 | 100.00 | 2022-01-21 | 76 | 5 | 6 | Budget |
16973 | 724.00 | 2022-11-21 | 76 | 6 | 6 | Actual |
5078 | 275.00 | 2021-12-22 | 76 | 3 | 6 | Actual |
3126 | 3100.00 | 2021-10-22 | 76 | 6 | 7 | Budget |
35408 | 520.79 | 2024-04-21 | 76 | 2 | 8 | Actual |
18775 | 341.00 | 2023-01-21 | 76 | 1 | 5 | Actual |
30855 | 1238.98 | 2023-12-22 | 76 | 1 | 8 | Actual |
10679 | 322.00 | 2022-05-22 | 76 | 3 | 6 | Actual |
10366 | 1389.00 | 2022-05-22 | 76 | 6 | 4 | Actual |
22124 | 533.00 | 2023-04-21 | 76 | 1 | 7 | Actual |
37854 | 255.02 | 2024-06-21 | 76 | 3 | 11 | Actual |
17713 | 2732.00 | 2022-12-22 | 76 | 6 | 4 | Actual |
20247 | 4643.59 | 2023-02-21 | 76 | 6 | 8 | Actual |
4840 | 400.00 | 2021-12-22 | 76 | 1 | 5 | Actual |
8866 | 285.93 | 2022-03-24 | 76 | 2 | 8 | Actual |
1808 | 98.00 | 2021-09-21 | 76 | 5 | 6 | Actual |
8128 | 2000.00 | 2022-03-24 | 76 | 6 | 4 | Budget |
32209 | 84.80 | 2024-01-21 | 76 | 5 | 11 | Actual |
1807 | 100.00 | 2021-09-21 | 76 | 5 | 6 | Budget |
1713 | 280.00 | 2021-09-21 | 76 | 3 | 6 | Budget |
2135 | 322.30 | 2021-09-21 | 76 | 2 | 8 | Actual |
23514 | 19.91 | 2023-05-22 | 76 | 1 | 12 | Actual |
26359 | 8540.63 | 2023-08-21 | 76 | 6 | 8 | Actual |
34876 | 209.00 | 2024-04-21 | 76 | 7 | 3 | Actual |
38027 | 58.21 | 2024-06-21 | 76 | 2 | 12 | Actual |
33754 | 846.00 | 2024-03-23 | 76 | 1 | 4 | Actual |
25348 | 168.85 | 2023-07-22 | 76 | 1 | 11 | Actual |
30294 | 1979.00 | 2023-12-22 | 76 | 6 | 3 | Actual |
1289 | 52.00 | 2021-09-21 | 76 | 7 | 3 | Actual |
31211 | 2452.93 | 2023-12-22 | 76 | 6 | 12 | Actual |
8926 | 2200.00 | 2022-03-24 | 76 | 6 | 8 | Budget |
2275 | 294.00 | 2021-10-22 | 76 | 1 | 3 | Actual |
1947 | 380.00 | 2021-09-21 | 76 | 1 | 7 | Budget |
20387 | 97.57 | 2023-02-21 | 76 | 4 | 11 | Actual |
14169 | 10298.24 | 2022-08-21 | 76 | 6 | 8 | Actual |
36295 | 328.00 | 2024-05-22 | 76 | 3 | 6 | Actual |
24344 | 55.02 | 2023-06-21 | 76 | 2 | 11 | Actual |
10181 | 1000.00 | 2022-05-22 | 76 | 6 | 3 | Budget |
15708 | 358.00 | 2022-10-22 | 76 | 1 | 5 | Actual |
4572 | 970.00 | 2021-12-22 | 76 | 6 | 3 | Actual |
8396 | 131.00 | 2022-03-24 | 76 | 2 | 6 | Actual |
34610 | 1782.71 | 2024-03-23 | 76 | 6 | 12 | Actual |
16740 | 429.00 | 2022-11-21 | 76 | 1 | 5 | Actual |
83 | 750.00 | 2021-08-21 | 76 | 6 | 3 | Budget |
5496 | 200.00 | 2021-12-22 | 76 | 2 | 8 | Budget |
15053 | 8778.00 | 2022-09-21 | 76 | 6 | 7 | Actual |
12931 | 306.00 | 2022-07-22 | 76 | 3 | 6 | Actual |
7694 | 380.00 | 2022-02-21 | 76 | 1 | 8 | Budget |
31057 | 212.47 | 2023-12-22 | 76 | 4 | 11 | Actual |
32955 | 654.00 | 2024-02-21 | 76 | 6 | 6 | Actual |
28482 | 867.00 | 2023-10-22 | 76 | 1 | 7 | Actual |
7555 | 480.00 | 2022-02-21 | 76 | 1 | 7 | Budget |
23638 | 4392.00 | 2023-06-21 | 76 | 6 | 3 | Actual |
20003 | 83.00 | 2023-02-21 | 76 | 5 | 6 | Actual |
21275 | 4973.90 | 2023-03-24 | 76 | 6 | 8 | Actual |
25170 | 5356.00 | 2023-07-22 | 76 | 6 | 7 | Actual |
30705 | 1091.00 | 2023-12-22 | 76 | 6 | 6 | Actual |
18473 | 20.97 | 2022-12-22 | 76 | 1 | 12 | Actual |
31598 | 743.00 | 2024-01-21 | 76 | 1 | 5 | Actual |
21333 | 126.29 | 2023-03-24 | 76 | 1 | 11 | Actual |
1211 | 750.00 | 2021-09-21 | 76 | 6 | 3 | Budget |
20128 | 1934.00 | 2023-02-21 | 76 | 6 | 7 | Actual |
2831 | 280.00 | 2021-10-22 | 76 | 3 | 6 | Budget |
24371 | 77.36 | 2023-06-21 | 76 | 3 | 11 | Actual |
33460 | 1455.04 | 2024-02-21 | 76 | 6 | 12 | Actual |
2984 | 1167.00 | 2021-10-22 | 76 | 6 | 6 | Actual |
20713 | 106.00 | 2023-03-24 | 76 | 7 | 3 | Actual |
4901 | 3865.00 | 2021-12-22 | 76 | 6 | 5 | Actual |
4187 | 380.00 | 2021-11-21 | 76 | 1 | 7 | Budget |
12615 | 2000.00 | 2022-07-22 | 76 | 6 | 4 | Budget |
5124 | 174.00 | 2021-12-22 | 76 | 4 | 6 | Actual |
28958 | 1731.64 | 2023-10-22 | 76 | 6 | 12 | Actual |
29877 | 84.80 | 2023-11-21 | 76 | 2 | 11 | Actual |
7324 | 280.00 | 2022-02-21 | 76 | 3 | 6 | Budget |
9932 | 648.06 | 2022-04-21 | 76 | 1 | 8 | Actual |
9563 | 306.00 | 2022-04-21 | 76 | 3 | 6 | Actual |
28312 | 77.00 | 2023-10-22 | 76 | 2 | 6 | Actual |
16527 | 727.00 | 2022-11-21 | 76 | 1 | 3 | Actual |
13868 | 202.00 | 2022-08-21 | 76 | 3 | 6 | Actual |
11239 | 338.00 | 2022-06-21 | 76 | 1 | 3 | Actual |
27160 | 104.00 | 2023-09-21 | 76 | 2 | 6 | Actual |
29076 | 4803.10 | 2023-10-22 | 76 | 6 | 13 | Actual |
24425 | 28.42 | 2023-06-21 | 76 | 5 | 11 | Actual |
14257 | 29.48 | 2022-08-21 | 76 | 2 | 11 | Actual |
9610 | 200.00 | 2022-04-21 | 76 | 4 | 6 | Budget |
25228 | 751.10 | 2023-07-22 | 76 | 1 | 8 | Actual |
18717 | 866.00 | 2023-01-21 | 76 | 6 | 4 | Actual |
8270 | 2100.00 | 2022-03-24 | 76 | 6 | 5 | Budget |
19359 | 80.55 | 2023-01-21 | 76 | 4 | 11 | Actual |
13953 | 870.00 | 2022-08-21 | 76 | 6 | 6 | Actual |
34727 | 1743.39 | 2024-03-23 | 76 | 6 | 13 | Actual |
11424 | 583.00 | 2022-06-21 | 76 | 1 | 4 | Actual |
6575 | 380.00 | 2022-01-21 | 76 | 1 | 8 | Budget |
28366 | 208.00 | 2023-10-22 | 76 | 4 | 6 | Actual |
32870 | 295.00 | 2024-02-21 | 76 | 3 | 6 | Actual |
38567 | 118.00 | 2024-07-22 | 76 | 2 | 6 | Actual |
37390 | 256.00 | 2024-06-21 | 76 | 1 | 6 | Actual |
27923 | 3241.66 | 2023-09-21 | 76 | 6 | 13 | Actual |
7883 | 289.00 | 2022-03-24 | 76 | 1 | 3 | Actual |
26528 | 20.97 | 2023-08-21 | 76 | 5 | 11 | Actual |
23423 | 28.42 | 2023-05-22 | 76 | 5 | 11 | Actual |
32100 | 343.32 | 2024-01-21 | 76 | 1 | 11 | Actual |
31888 | 884.00 | 2024-01-21 | 76 | 1 | 7 | Actual |
38595 | 302.00 | 2024-07-22 | 76 | 3 | 6 | Actual |
13166 | 480.00 | 2022-07-22 | 76 | 1 | 7 | Budget |
13840 | 64.00 | 2022-08-21 | 76 | 2 | 6 | Actual |
29288 | 3785.00 | 2023-11-21 | 76 | 6 | 4 | Actual |
23546 | 29.48 | 2023-05-22 | 76 | 6 | 12 | Actual |
16682 | 1684.00 | 2022-11-21 | 76 | 6 | 4 | Actual |
11851 | 200.00 | 2022-06-21 | 76 | 4 | 6 | Budget |
9250 | 1590.00 | 2022-04-21 | 76 | 6 | 4 | Actual |
6153 | 100.00 | 2022-01-21 | 76 | 2 | 6 | Budget |
33279 | 149.70 | 2024-02-21 | 76 | 3 | 11 | Actual |
19838 | 1877.00 | 2023-02-21 | 76 | 6 | 5 | Actual |
11706 | 280.00 | 2022-06-21 | 76 | 1 | 6 | Budget |
26111 | 90.00 | 2023-08-21 | 76 | 5 | 6 | Actual |
883 | 985.00 | 2021-08-21 | 76 | 6 | 7 | Actual |
19896 | 178.00 | 2023-02-21 | 76 | 1 | 6 | Actual |
18506 | 39.06 | 2022-12-22 | 76 | 6 | 12 | Actual |
39093 | 1232.70 | 2024-07-22 | 76 | 6 | 11 | Actual |
35642 | 927.37 | 2024-04-21 | 76 | 6 | 11 | Actual |
36147 | 716.00 | 2024-05-22 | 76 | 1 | 5 | Actual |
10367 | 2000.00 | 2022-05-22 | 76 | 6 | 4 | Budget |
589 | 280.00 | 2021-08-21 | 76 | 3 | 6 | Budget |
2926 | 129.00 | 2021-10-22 | 76 | 5 | 6 | Actual |
26004 | 144.00 | 2023-08-21 | 76 | 1 | 6 | Actual |
28804 | 44.38 | 2023-10-22 | 76 | 5 | 11 | Actual |
24633 | 780.00 | 2023-07-22 | 76 | 1 | 3 | Actual |
17471 | 12.46 | 2022-11-21 | 76 | 2 | 12 | Actual |
36437 | 901.00 | 2024-05-22 | 76 | 1 | 7 | Actual |
5028 | 100.00 | 2021-12-22 | 76 | 2 | 6 | Budget |
11957 | 1600.00 | 2022-06-21 | 76 | 6 | 6 | Budget |
37497 | 153.00 | 2024-06-21 | 76 | 5 | 6 | Actual |
6152 | 122.00 | 2022-01-21 | 76 | 2 | 6 | Actual |
11898 | 100.00 | 2022-06-21 | 76 | 5 | 6 | Budget |
32419 | 408.28 | 2024-01-21 | 76 | 2 | 13 | Actual |
23011 | 127.00 | 2023-05-22 | 76 | 5 | 6 | Actual |
20333 | 48.63 | 2023-02-21 | 76 | 2 | 11 | Actual |
19803 | 449.00 | 2023-02-21 | 76 | 1 | 5 | Actual |
32155 | 193.32 | 2024-01-21 | 76 | 3 | 11 | Actual |
7009 | 2000.00 | 2022-02-21 | 76 | 6 | 4 | Budget |
10832 | 1129.00 | 2022-05-22 | 76 | 6 | 6 | Actual |
10971 | 1380.00 | 2022-05-22 | 76 | 6 | 7 | Actual |
36849 | 211.40 | 2024-05-22 | 76 | 1 | 12 | Actual |
33224 | 448.64 | 2024-02-21 | 76 | 1 | 11 | Actual |
38647 | 148.00 | 2024-07-22 | 76 | 5 | 6 | Actual |
16470 | 25.23 | 2022-10-22 | 76 | 6 | 12 | Actual |
26984 | 5529.00 | 2023-09-21 | 76 | 6 | 4 | Actual |
19007 | 755.00 | 2023-01-21 | 76 | 6 | 6 | Actual |
540 | 90.00 | 2021-08-21 | 76 | 2 | 6 | Budget |
15882 | 137.00 | 2022-10-22 | 76 | 4 | 6 | Actual |
32629 | 912.00 | 2024-02-21 | 76 | 1 | 4 | Actual |
6762 | 358.00 | 2022-02-21 | 76 | 1 | 3 | Actual |
8540 | 169.00 | 2022-03-24 | 76 | 5 | 6 | Actual |
271 | 1500.00 | 2021-08-21 | 76 | 6 | 4 | Budget |
8677 | 480.00 | 2022-03-24 | 76 | 1 | 7 | Budget |
32722 | 643.00 | 2024-02-21 | 76 | 1 | 5 | Actual |
36267 | 76.00 | 2024-05-22 | 76 | 2 | 6 | Actual |
6763 | 280.00 | 2022-02-21 | 76 | 1 | 3 | Budget |
31505 | 950.00 | 2024-01-21 | 76 | 1 | 4 | Actual |
12365 | 297.00 | 2022-07-22 | 76 | 1 | 3 | Actual |
8818 | 563.21 | 2022-03-24 | 76 | 1 | 8 | Actual |
162 | 60.00 | 2021-08-21 | 76 | 7 | 3 | Budget |
10833 | 1600.00 | 2022-05-22 | 76 | 6 | 6 | Budget |
28575 | 1034.43 | 2023-10-22 | 76 | 1 | 8 | Actual |
3530 | 90.00 | 2021-11-21 | 76 | 7 | 3 | Budget |
3641 | 2500.00 | 2021-11-21 | 76 | 6 | 4 | Budget |
27805 | 2969.96 | 2023-09-21 | 76 | 6 | 12 | Actual |
38269 | 3138.00 | 2024-07-22 | 76 | 6 | 3 | Actual |
26326 | 504.12 | 2023-08-21 | 76 | 2 | 8 | Actual |
20621 | 795.00 | 2023-03-24 | 76 | 1 | 3 | Actual |
26474 | 108.21 | 2023-08-21 | 76 | 3 | 11 | Actual |
3905 | 134.00 | 2021-11-21 | 76 | 2 | 6 | Actual |
683 | 100.00 | 2021-08-21 | 76 | 5 | 6 | Budget |
20981 | 249.00 | 2023-03-24 | 76 | 3 | 6 | Actual |
37027 | 1476.72 | 2024-05-22 | 76 | 6 | 13 | Actual |
11098 | 285.93 | 2022-05-22 | 76 | 2 | 8 | Actual |
14429 | 11.40 | 2022-08-21 | 76 | 2 | 12 | Actual |
28603 | 546.55 | 2023-10-22 | 76 | 2 | 8 | Actual |
24725 | 99.00 | 2023-07-22 | 76 | 7 | 3 | Actual |
17065 | 2573.00 | 2022-11-21 | 76 | 6 | 7 | Actual |
5230 | 2758.00 | 2021-12-22 | 76 | 6 | 6 | Actual |
29381 | 2258.00 | 2023-11-21 | 76 | 6 | 5 | Actual |
35582 | 210.34 | 2024-04-21 | 76 | 4 | 11 | Actual |
14135 | 334.42 | 2022-08-21 | 76 | 2 | 8 | Actual |
14284 | 113.53 | 2022-08-21 | 76 | 3 | 11 | Actual |
11627 | 2800.00 | 2022-06-21 | 76 | 6 | 5 | Budget |
34135 | 918.00 | 2024-03-23 | 76 | 1 | 7 | Actual |
36592 | 6567.87 | 2024-05-22 | 76 | 6 | 8 | Actual |
18214 | 7731.53 | 2022-12-22 | 76 | 6 | 8 | Actual |
31540 | 4648.00 | 2024-01-21 | 76 | 6 | 4 | Actual |
3720 | 371.00 | 2021-11-21 | 76 | 1 | 5 | Actual |
590 | 310.00 | 2021-08-21 | 76 | 3 | 6 | Actual |
34289 | 5029.96 | 2024-03-23 | 76 | 6 | 8 | Actual |
36995 | 359.15 | 2024-05-22 | 76 | 2 | 13 | Actual |
26238 | 7818.00 | 2023-08-21 | 76 | 6 | 7 | Actual |
9387 | 2884.00 | 2022-04-21 | 76 | 6 | 5 | Actual |
8739 | 3200.00 | 2022-03-24 | 76 | 6 | 7 | Budget |
28896 | 310.34 | 2023-10-22 | 76 | 1 | 12 | Actual |
29133 | 795.00 | 2023-11-21 | 76 | 1 | 3 | Actual |
10631 | 100.00 | 2022-05-22 | 76 | 2 | 6 | Budget |
4433 | 3463.27 | 2021-11-21 | 76 | 6 | 8 | Actual |
24993 | 213.00 | 2023-07-22 | 76 | 3 | 6 | Actual |
21743 | 441.00 | 2023-04-21 | 76 | 1 | 4 | Actual |
12505 | 90.00 | 2022-07-22 | 76 | 7 | 3 | Actual |
5637 | 280.00 | 2022-01-21 | 76 | 1 | 3 | Budget |
3311 | 3069.32 | 2021-10-22 | 76 | 6 | 8 | Actual |
17502 | 36.93 | 2022-11-21 | 76 | 6 | 12 | Actual |
20360 | 57.14 | 2023-02-21 | 76 | 3 | 11 | Actual |
25457 | 53.95 | 2023-07-22 | 76 | 5 | 11 | Actual |
8599 | 1500.00 | 2022-03-24 | 76 | 6 | 6 | Budget |
11299 | 1000.00 | 2022-06-21 | 76 | 6 | 3 | Budget |
11755 | 138.00 | 2022-06-21 | 76 | 2 | 6 | Actual |
1617 | 250.00 | 2021-09-21 | 76 | 1 | 6 | Actual |
10446 | 440.00 | 2022-05-22 | 76 | 1 | 5 | Actual |
13165 | 436.00 | 2022-07-22 | 76 | 1 | 7 | Actual |
12364 | 280.00 | 2022-07-22 | 76 | 1 | 3 | Budget |
3953 | 280.00 | 2021-11-21 | 76 | 3 | 6 | Budget |
32128 | 153.95 | 2024-01-21 | 76 | 2 | 11 | Actual |
1210 | 787.00 | 2021-09-21 | 76 | 6 | 3 | Actual |
29579 | 839.00 | 2023-11-21 | 76 | 6 | 6 | Actual |
36968 | 327.57 | 2024-05-22 | 76 | 1 | 13 | Actual |
2195 | 5117.84 | 2021-09-21 | 76 | 6 | 8 | Actual |
11487 | 2000.00 | 2022-06-21 | 76 | 6 | 4 | Budget |
37119 | 2259.00 | 2024-06-21 | 76 | 6 | 3 | Actual |
34228 | 907.16 | 2024-03-23 | 76 | 1 | 8 | Actual |
12097 | 3200.00 | 2022-06-21 | 76 | 6 | 7 | Budget |
7695 | 531.39 | 2022-02-21 | 76 | 1 | 8 | Actual |
5558 | 5289.06 | 2021-12-22 | 76 | 6 | 8 | Actual |
4761 | 2500.00 | 2021-12-22 | 76 | 6 | 4 | Budget |
34456 | 82.68 | 2024-03-23 | 76 | 5 | 11 | Actual |
14902 | 116.00 | 2022-09-21 | 76 | 4 | 6 | Actual |
1761 | 250.00 | 2021-09-21 | 76 | 4 | 6 | Actual |
31633 | 3894.00 | 2024-01-21 | 76 | 6 | 5 | Actual |
19711 | 497.00 | 2023-02-21 | 76 | 1 | 4 | Actual |
5029 | 94.00 | 2021-12-22 | 76 | 2 | 6 | Actual |
16091 | 723.82 | 2022-10-22 | 76 | 1 | 8 | Actual |
37621 | 6424.00 | 2024-06-21 | 76 | 6 | 7 | Actual |
33939 | 289.00 | 2024-03-23 | 76 | 1 | 6 | Actual |
37471 | 185.00 | 2024-06-21 | 76 | 4 | 6 | Actual |
20926 | 200.00 | 2023-03-24 | 76 | 1 | 6 | Actual |
4108 | 1118.00 | 2021-11-21 | 76 | 6 | 6 | Actual |
21361 | 85.87 | 2023-03-24 | 76 | 2 | 11 | Actual |
14670 | 2606.00 | 2022-09-21 | 76 | 6 | 4 | Actual |
26621 | 30.55 | 2023-08-21 | 76 | 1 | 12 | Actual |
22 | 280.00 | 2021-08-21 | 76 | 1 | 3 | Budget |
31385 | 875.00 | 2024-01-21 | 76 | 1 | 3 | Actual |
34375 | 78.42 | 2024-03-23 | 76 | 2 | 11 | Actual |
20414 | 57.14 | 2023-02-21 | 76 | 5 | 11 | Actual |
13307 | 380.00 | 2022-07-22 | 76 | 1 | 8 | Budget |
30085 | 2234.84 | 2023-11-21 | 76 | 6 | 12 | Actual |
38858 | 442.00 | 2024-07-22 | 76 | 2 | 8 | Actual |
27214 | 203.00 | 2023-09-21 | 76 | 4 | 6 | Actual |
34997 | 654.00 | 2024-04-21 | 76 | 1 | 5 | Actual |
22217 | 702.61 | 2023-04-21 | 76 | 1 | 8 | Actual |
12224 | 237.45 | 2022-06-21 | 76 | 2 | 8 | Actual |
23396 | 110.34 | 2023-05-22 | 76 | 4 | 11 | Actual |
11051 | 688.97 | 2022-05-22 | 76 | 1 | 8 | Actual |
22719 | 443.00 | 2023-05-22 | 76 | 1 | 4 | Actual |
18949 | 131.00 | 2023-01-21 | 76 | 4 | 6 | Actual |
4374 | 200.00 | 2021-11-21 | 76 | 2 | 8 | Budget |
26562 | 343.32 | 2023-08-21 | 76 | 6 | 11 | Actual |
35032 | 2601.00 | 2024-04-21 | 76 | 6 | 5 | Actual |
22067 | 760.00 | 2023-04-21 | 76 | 6 | 6 | Actual |
4247 | 1357.00 | 2021-11-21 | 76 | 6 | 7 | Actual |
13813 | 216.00 | 2022-08-21 | 76 | 1 | 6 | Actual |
15530 | 4205.00 | 2022-10-22 | 76 | 6 | 3 | Actual |
34904 | 873.00 | 2024-04-21 | 76 | 1 | 4 | Actual |
15259 | 27.36 | 2022-09-21 | 76 | 2 | 11 | Actual |
13415 | 2700.00 | 2022-07-22 | 76 | 6 | 8 | Budget |
27571 | 128.42 | 2023-09-21 | 76 | 2 | 11 | Actual |
25786 | 147.00 | 2023-08-21 | 76 | 7 | 3 | Actual |
5077 | 280.00 | 2021-12-22 | 76 | 3 | 6 | Budget |
36877 | 56.08 | 2024-05-22 | 76 | 2 | 12 | Actual |
33881 | 3507.00 | 2024-03-23 | 76 | 6 | 5 | Actual |
36910 | 2130.59 | 2024-05-22 | 76 | 6 | 12 | Actual |
1397 | 1500.00 | 2021-09-21 | 76 | 6 | 4 | Budget |
34429 | 219.91 | 2024-03-23 | 76 | 4 | 11 | Actual |
19185 | 460.18 | 2023-01-21 | 76 | 2 | 8 | Actual |
23603 | 816.00 | 2023-06-21 | 76 | 1 | 3 | Actual |
3719 | 380.00 | 2021-11-21 | 76 | 1 | 5 | Budget |
17945 | 123.00 | 2022-12-22 | 76 | 4 | 6 | Actual |
37679 | 1008.68 | 2024-06-21 | 76 | 1 | 8 | Actual |
35145 | 314.00 | 2024-04-21 | 76 | 3 | 6 | Actual |
19626 | 3227.00 | 2023-02-21 | 76 | 6 | 3 | Actual |
823 | 380.00 | 2021-08-21 | 76 | 1 | 7 | Budget |
36321 | 230.00 | 2024-05-22 | 76 | 4 | 6 | Actual |
33966 | 70.00 | 2024-03-23 | 76 | 2 | 6 | Actual |
19477 | 12.46 | 2023-01-21 | 76 | 1 | 12 | Actual |
23723 | 468.00 | 2023-06-21 | 76 | 1 | 4 | Actual |
11804 | 280.00 | 2022-06-21 | 76 | 3 | 6 | Budget |
6434 | 380.00 | 2022-01-21 | 76 | 1 | 7 | Budget |
13416 | 3775.39 | 2022-07-22 | 76 | 6 | 8 | Actual |
22451 | 449.70 | 2023-04-21 | 76 | 6 | 11 | Actual |
6201 | 312.00 | 2022-01-21 | 76 | 3 | 6 | Actual |
21658 | 2148.00 | 2023-04-21 | 76 | 6 | 3 | Actual |
18868 | 170.00 | 2023-01-21 | 76 | 1 | 6 | Actual |
12932 | 280.00 | 2022-07-22 | 76 | 3 | 6 | Budget |
13306 | 648.06 | 2022-07-22 | 76 | 1 | 8 | Actual |
15650 | 1071.00 | 2022-10-22 | 76 | 6 | 4 | Actual |
13718 | 421.00 | 2022-08-21 | 76 | 1 | 5 | Actual |
17919 | 260.00 | 2022-12-22 | 76 | 3 | 6 | Actual |
3205 | 613.21 | 2021-10-22 | 76 | 1 | 8 | Actual |
4980 | 200.00 | 2021-12-22 | 76 | 1 | 6 | Budget |
16860 | 67.00 | 2022-11-21 | 76 | 2 | 6 | Actual |
25944 | 2190.00 | 2023-08-21 | 76 | 6 | 5 | Actual |
11565 | 392.00 | 2022-06-21 | 76 | 1 | 5 | Actual |
24398 | 102.89 | 2023-06-21 | 76 | 4 | 11 | Actual |
35090 | 225.00 | 2024-04-21 | 76 | 1 | 6 | Actual |
23964 | 213.00 | 2023-06-21 | 76 | 3 | 6 | Actual |
2008 | 3100.00 | 2021-09-21 | 76 | 6 | 7 | Budget |
25849 | 2766.00 | 2023-08-21 | 76 | 6 | 4 | Actual |
32008 | 504.12 | 2024-01-21 | 76 | 2 | 8 | Actual |
31691 | 288.00 | 2024-01-21 | 76 | 1 | 6 | Actual |
22245 | 398.06 | 2023-04-21 | 76 | 2 | 8 | Actual |
12036 | 368.00 | 2022-06-21 | 76 | 1 | 7 | Actual |
5309 | 380.00 | 2021-12-22 | 76 | 1 | 7 | Budget |
34490 | 4148.71 | 2024-03-23 | 76 | 6 | 11 | Actual |
39271 | 269.68 | 2024-07-22 | 76 | 1 | 13 | Actual |
36558 | 487.45 | 2024-05-22 | 76 | 2 | 8 | Actual |
22959 | 272.00 | 2023-05-22 | 76 | 3 | 6 | Actual |
12035 | 480.00 | 2022-06-21 | 76 | 1 | 7 | Budget |
17185 | 5992.10 | 2022-11-21 | 76 | 6 | 8 | Actual |
22159 | 3681.00 | 2023-04-21 | 76 | 6 | 7 | Actual |
4327 | 525.33 | 2021-11-21 | 76 | 1 | 8 | Actual |
12978 | 200.00 | 2022-07-22 | 76 | 4 | 6 | Budget |
9330 | 392.00 | 2022-04-21 | 76 | 1 | 5 | Actual |
2782 | 90.00 | 2021-10-22 | 76 | 2 | 6 | Budget |
5964 | 408.00 | 2022-01-21 | 76 | 1 | 5 | Actual |
10180 | 1016.00 | 2022-05-22 | 76 | 6 | 3 | Actual |
31296 | 324.06 | 2023-12-22 | 76 | 2 | 13 | Actual |
25814 | 636.00 | 2023-08-21 | 76 | 1 | 4 | Actual |
34819 | 2775.00 | 2024-04-21 | 76 | 6 | 3 | Actual |
2460 | 550.00 | 2021-10-22 | 76 | 1 | 4 | Budget |
2334 | 836.00 | 2021-10-22 | 76 | 6 | 3 | Actual |
18272 | 147.57 | 2022-12-22 | 76 | 1 | 11 | Actual |
30202 | 1411.80 | 2023-11-21 | 76 | 6 | 13 | Actual |
35528 | 170.98 | 2024-04-21 | 76 | 2 | 11 | Actual |
7088 | 339.00 | 2022-02-21 | 76 | 1 | 5 | Actual |
34548 | 293.32 | 2024-03-23 | 76 | 1 | 12 | Actual |
20564 | 48.63 | 2023-02-21 | 76 | 6 | 12 | Actual |
15743 | 3276.00 | 2022-10-22 | 76 | 6 | 5 | Actual |
3531 | 80.00 | 2021-11-21 | 76 | 7 | 3 | Actual |
21442 | 27.36 | 2023-03-24 | 76 | 5 | 11 | Actual |
24459 | 1125.25 | 2023-06-21 | 76 | 6 | 11 | Actual |
5231 | 1800.00 | 2021-12-22 | 76 | 6 | 6 | Budget |
7942 | 750.00 | 2022-03-24 | 76 | 6 | 3 | Budget |
31718 | 81.00 | 2024-01-21 | 76 | 2 | 6 | Actual |
18381 | 28.42 | 2022-12-22 | 76 | 5 | 11 | Actual |
24845 | 317.00 | 2023-07-22 | 76 | 1 | 5 | Actual |
24938 | 186.00 | 2023-07-22 | 76 | 1 | 6 | Actual |
22364 | 86.93 | 2023-04-21 | 76 | 2 | 11 | Actual |
3312 | 2100.00 | 2021-10-22 | 76 | 6 | 8 | Budget |
33398 | 196.51 | 2024-02-21 | 76 | 1 | 12 | Actual |
5125 | 200.00 | 2021-12-22 | 76 | 4 | 6 | Budget |
16293 | 98.63 | 2022-10-22 | 76 | 4 | 11 | Actual |
411 | 846.00 | 2021-08-21 | 76 | 6 | 5 | Actual |
8207 | 380.00 | 2022-03-24 | 76 | 1 | 5 | Budget |
6496 | 6363.00 | 2022-01-21 | 76 | 6 | 7 | Actual |
10445 | 380.00 | 2022-05-22 | 76 | 1 | 5 | Budget |
27598 | 251.83 | 2023-09-21 | 76 | 3 | 11 | Actual |
36791 | 748.65 | 2024-05-22 | 76 | 6 | 11 | Actual |
14551 | 5426.00 | 2022-09-21 | 76 | 6 | 3 | Actual |
636 | 200.00 | 2021-08-21 | 76 | 4 | 6 | Budget |
6900 | 70.00 | 2022-02-21 | 76 | 7 | 3 | Budget |
30023 | 266.72 | 2023-11-21 | 76 | 1 | 12 | Actual |
6683 | 4275.40 | 2022-01-21 | 76 | 6 | 8 | Actual |
27863 | 194.24 | 2023-09-21 | 76 | 1 | 13 | Actual |
35117 | 102.00 | 2024-04-21 | 76 | 2 | 6 | Actual |
7147 | 1053.00 | 2022-02-21 | 76 | 6 | 5 | Actual |
11566 | 380.00 | 2022-06-21 | 76 | 1 | 5 | Budget |
36380 | 664.00 | 2024-05-22 | 76 | 6 | 6 | Actual |
35500 | 369.91 | 2024-04-21 | 76 | 1 | 11 | Actual |
35761 | 1932.71 | 2024-04-21 | 76 | 6 | 12 | Actual |
20448 | 286.93 | 2023-02-21 | 76 | 6 | 11 | Actual |
14961 | 1425.00 | 2022-09-21 | 76 | 6 | 6 | Actual |
31831 | 879.00 | 2024-01-21 | 76 | 6 | 6 | Actual |
14402 | 17.78 | 2022-08-21 | 76 | 1 | 12 | Actual |
11376 | 70.00 | 2022-06-21 | 76 | 7 | 3 | Budget |
493 | 237.00 | 2021-08-21 | 76 | 1 | 6 | Actual |
8819 | 380.00 | 2022-03-24 | 76 | 1 | 8 | Budget |
34402 | 231.61 | 2024-03-23 | 76 | 3 | 11 | Actual |
1760 | 200.00 | 2021-09-21 | 76 | 4 | 6 | Budget |
15495 | 856.00 | 2022-10-22 | 76 | 1 | 3 | Actual |
18655 | 98.00 | 2023-01-21 | 76 | 7 | 3 | Actual |
35322 | 4520.00 | 2024-04-21 | 76 | 6 | 7 | Actual |
6433 | 450.00 | 2022-01-21 | 76 | 1 | 7 | Actual |
15139 | 301.09 | 2022-09-21 | 76 | 2 | 8 | Actual |
37530 | 1213.00 | 2024-06-21 | 76 | 6 | 6 | Actual |
21954 | 67.00 | 2023-04-21 | 76 | 2 | 6 | Actual |
19386 | 53.95 | 2023-01-21 | 76 | 5 | 11 | Actual |
2879 | 213.00 | 2021-10-22 | 76 | 4 | 6 | Actual |
29520 | 187.00 | 2023-11-21 | 76 | 4 | 6 | Actual |
24225 | 417.76 | 2023-06-21 | 76 | 2 | 8 | Actual |
6823 | 750.00 | 2022-02-21 | 76 | 6 | 3 | Budget |
9251 | 2000.00 | 2022-04-21 | 76 | 6 | 4 | Budget |
9853 | 3200.00 | 2022-04-21 | 76 | 6 | 7 | Budget |
26031 | 48.00 | 2023-08-21 | 76 | 2 | 6 | Actual |
26419 | 196.51 | 2023-08-21 | 76 | 1 | 11 | Actual |
32601 | 203.00 | 2024-02-21 | 76 | 7 | 3 | Actual |
25490 | 579.49 | 2023-07-22 | 76 | 6 | 11 | Actual |
10680 | 280.00 | 2022-05-22 | 76 | 3 | 6 | Budget |
27451 | 576.85 | 2023-09-21 | 76 | 2 | 8 | Actual |
13658 | 2310.00 | 2022-08-21 | 76 | 6 | 4 | Actual |
2734 | 200.00 | 2021-10-22 | 76 | 1 | 6 | Budget |
541 | 105.00 | 2021-08-21 | 76 | 2 | 6 | Actual |
31177 | 117.78 | 2023-12-22 | 76 | 2 | 12 | Actual |
29791 | 6734.54 | 2023-11-21 | 76 | 6 | 8 | Actual |
36055 | 1035.00 | 2024-05-22 | 76 | 1 | 4 | Actual |
31420 | 2615.00 | 2024-01-21 | 76 | 6 | 3 | Actual |
28227 | 5143.00 | 2023-10-22 | 76 | 6 | 5 | Actual |
10773 | 100.00 | 2022-05-22 | 76 | 5 | 6 | Budget |
30975 | 347.57 | 2023-12-22 | 76 | 1 | 11 | Actual |
8349 | 280.00 | 2022-03-24 | 76 | 1 | 6 | Budget |
8445 | 312.00 | 2022-03-24 | 76 | 3 | 6 | Actual |
6104 | 228.00 | 2022-01-21 | 76 | 1 | 6 | Actual |
7616 | 3200.00 | 2022-02-21 | 76 | 6 | 7 | Budget |
8208 | 408.00 | 2022-03-24 | 76 | 1 | 5 | Actual |
32757 | 2142.00 | 2024-02-21 | 76 | 6 | 5 | Actual |
19419 | 599.71 | 2023-01-21 | 76 | 6 | 11 | Actual |
6948 | 577.00 | 2022-02-21 | 76 | 1 | 4 | Actual |
23342 | 78.42 | 2023-05-22 | 76 | 2 | 11 | Actual |
35609 | 43.31 | 2024-04-21 | 76 | 5 | 11 | Actual |
30917 | 7252.73 | 2023-12-22 | 76 | 6 | 8 | Actual |
4699 | 588.00 | 2021-12-22 | 76 | 1 | 4 | Actual |
35728 | 112.46 | 2024-04-21 | 76 | 2 | 12 | Actual |
211 | 561.00 | 2021-08-21 | 76 | 1 | 4 | Actual |
964 | 380.00 | 2021-08-21 | 76 | 1 | 8 | Budget |
18563 | 784.00 | 2023-01-21 | 76 | 1 | 3 | Actual |
19535 | 28.42 | 2023-01-21 | 76 | 6 | 12 | Actual |
17679 | 456.00 | 2022-12-22 | 76 | 1 | 4 | Actual |
23314 | 147.57 | 2023-05-22 | 76 | 1 | 11 | Actual |
31269 | 167.92 | 2023-12-22 | 76 | 1 | 13 | Actual |
20834 | 394.00 | 2023-03-24 | 76 | 1 | 5 | Actual |
36759 | 82.68 | 2024-05-22 | 76 | 5 | 11 | Actual |
Generated 2024-09-20 07:05:32.624 UTC