[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 514 > < TAKE 496 >
496 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3641 | 2500.00 | 2022-08-11 | 76 | 6 | 4 | Budget |
5231 | 1800.00 | 2022-09-11 | 76 | 6 | 6 | Budget |
3719 | 380.00 | 2022-08-11 | 76 | 1 | 5 | Budget |
1617 | 250.00 | 2022-06-11 | 76 | 1 | 6 | Actual |
10367 | 2000.00 | 2023-02-09 | 76 | 6 | 4 | Budget |
29346 | 573.00 | 2024-08-10 | 76 | 1 | 5 | Actual |
1948 | 441.00 | 2022-06-11 | 76 | 1 | 7 | Actual |
12552 | 528.00 | 2023-04-11 | 76 | 1 | 4 | Actual |
16266 | 75.23 | 2023-07-12 | 76 | 3 | 11 | Actual |
27625 | 223.10 | 2024-06-10 | 76 | 4 | 11 | Actual |
211 | 561.00 | 2022-05-11 | 76 | 1 | 4 | Actual |
22391 | 112.46 | 2024-01-09 | 76 | 3 | 11 | Actual |
26713 | 167.92 | 2024-05-10 | 76 | 1 | 13 | Actual |
17559 | 760.00 | 2023-09-11 | 76 | 1 | 3 | Actual |
16619 | 196.00 | 2023-08-11 | 76 | 7 | 3 | Actual |
2598 | 360.00 | 2022-07-12 | 76 | 1 | 5 | Actual |
8818 | 563.21 | 2022-12-12 | 76 | 1 | 8 | Actual |
27543 | 389.06 | 2024-06-10 | 76 | 1 | 11 | Actual |
6104 | 228.00 | 2022-10-11 | 76 | 1 | 6 | Actual |
8021 | 70.00 | 2022-12-12 | 76 | 7 | 3 | Budget |
9564 | 280.00 | 2023-01-09 | 76 | 3 | 6 | Budget |
32664 | 3298.00 | 2024-11-10 | 76 | 6 | 4 | Actual |
24544 | 6.08 | 2024-03-10 | 76 | 2 | 12 | Actual |
4839 | 380.00 | 2022-09-11 | 76 | 1 | 5 | Budget |
21567 | 28.42 | 2023-12-12 | 76 | 6 | 12 | Actual |
9329 | 380.00 | 2023-01-09 | 76 | 1 | 5 | Budget |
14229 | 146.51 | 2023-05-11 | 76 | 1 | 11 | Actual |
38737 | 728.00 | 2025-04-11 | 76 | 1 | 7 | Actual |
31980 | 1072.31 | 2024-10-10 | 76 | 1 | 8 | Actual |
36558 | 487.45 | 2025-02-09 | 76 | 2 | 8 | Actual |
15587 | 151.00 | 2023-07-12 | 76 | 7 | 3 | Actual |
4980 | 200.00 | 2022-09-11 | 76 | 1 | 6 | Budget |
14902 | 116.00 | 2023-06-11 | 76 | 4 | 6 | Actual |
33634 | 842.00 | 2024-12-11 | 76 | 1 | 3 | Actual |
12036 | 368.00 | 2023-03-11 | 76 | 1 | 7 | Actual |
31540 | 4648.00 | 2024-10-10 | 76 | 6 | 4 | Actual |
31831 | 879.00 | 2024-10-10 | 76 | 6 | 6 | Actual |
11754 | 100.00 | 2023-03-11 | 76 | 2 | 6 | Budget |
13306 | 648.06 | 2023-04-11 | 76 | 1 | 8 | Actual |
28695 | 369.91 | 2024-07-11 | 76 | 1 | 11 | Actual |
18272 | 147.57 | 2023-09-11 | 76 | 1 | 11 | Actual |
8925 | 3999.64 | 2022-12-12 | 76 | 6 | 8 | Actual |
29636 | 926.00 | 2024-08-10 | 76 | 1 | 7 | Actual |
5777 | 90.00 | 2022-10-11 | 76 | 7 | 3 | Budget |
26528 | 20.97 | 2024-05-10 | 76 | 5 | 11 | Actual |
1396 | 2637.00 | 2022-06-11 | 76 | 6 | 4 | Actual |
18181 | 319.27 | 2023-09-11 | 76 | 2 | 8 | Actual |
16153 | 8510.33 | 2023-07-12 | 76 | 6 | 8 | Actual |
22278 | 5673.91 | 2024-01-09 | 76 | 6 | 8 | Actual |
34490 | 4148.71 | 2024-12-11 | 76 | 6 | 11 | Actual |
39331 | 4076.77 | 2025-04-11 | 76 | 6 | 13 | Actual |
17594 | 4582.00 | 2023-09-11 | 76 | 6 | 3 | Actual |
4840 | 400.00 | 2022-09-11 | 76 | 1 | 5 | Actual |
21213 | 867.76 | 2023-12-12 | 76 | 1 | 8 | Actual |
29133 | 795.00 | 2024-08-10 | 76 | 1 | 3 | Actual |
32392 | 238.10 | 2024-10-10 | 76 | 1 | 13 | Actual |
6202 | 280.00 | 2022-10-11 | 76 | 3 | 6 | Budget |
17386 | 434.81 | 2023-08-11 | 76 | 6 | 11 | Actual |
11850 | 195.00 | 2023-03-11 | 76 | 4 | 6 | Actual |
5077 | 280.00 | 2022-09-11 | 76 | 3 | 6 | Budget |
38567 | 118.00 | 2025-04-11 | 76 | 2 | 6 | Actual |
7274 | 100.00 | 2022-11-11 | 76 | 2 | 6 | Budget |
19099 | 5888.00 | 2023-10-11 | 76 | 6 | 7 | Actual |
11051 | 688.97 | 2023-02-09 | 76 | 1 | 8 | Actual |
8599 | 1500.00 | 2022-12-12 | 76 | 6 | 6 | Budget |
26059 | 198.00 | 2024-05-10 | 76 | 3 | 6 | Actual |
1012 | 200.00 | 2022-05-11 | 76 | 2 | 8 | Budget |
35408 | 520.79 | 2025-01-09 | 76 | 2 | 8 | Actual |
22691 | 190.00 | 2024-02-09 | 76 | 7 | 3 | Actual |
16412 | 20.97 | 2023-07-12 | 76 | 1 | 12 | Actual |
20360 | 57.14 | 2023-11-11 | 76 | 3 | 11 | Actual |
9980 | 372.30 | 2023-01-09 | 76 | 2 | 8 | Actual |
19219 | 6836.06 | 2023-10-11 | 76 | 6 | 8 | Actual |
36267 | 76.00 | 2025-02-09 | 76 | 2 | 6 | Actual |
30023 | 266.72 | 2024-08-10 | 76 | 1 | 12 | Actual |
16239 | 28.42 | 2023-07-12 | 76 | 2 | 11 | Actual |
21361 | 85.87 | 2023-12-12 | 76 | 2 | 11 | Actual |
4047 | 100.00 | 2022-08-11 | 76 | 5 | 6 | Budget |
19007 | 755.00 | 2023-10-11 | 76 | 6 | 6 | Actual |
28777 | 196.51 | 2024-07-11 | 76 | 4 | 11 | Actual |
17713 | 2732.00 | 2023-09-11 | 76 | 6 | 4 | Actual |
28723 | 115.65 | 2024-07-11 | 76 | 2 | 11 | Actual |
18506 | 39.06 | 2023-09-11 | 76 | 6 | 12 | Actual |
30917 | 7252.73 | 2024-09-10 | 76 | 6 | 8 | Actual |
11238 | 280.00 | 2023-03-11 | 76 | 1 | 3 | Budget |
20953 | 62.00 | 2023-12-12 | 76 | 2 | 6 | Actual |
33398 | 196.51 | 2024-11-10 | 76 | 1 | 12 | Actual |
18949 | 131.00 | 2023-10-11 | 76 | 4 | 6 | Actual |
6495 | 4100.00 | 2022-10-11 | 76 | 6 | 7 | Budget |
23456 | 449.70 | 2024-02-09 | 76 | 6 | 11 | Actual |
25607 | 25.23 | 2024-04-10 | 76 | 6 | 12 | Actual |
25256 | 367.75 | 2024-04-10 | 76 | 2 | 8 | Actual |
8819 | 380.00 | 2022-12-12 | 76 | 1 | 8 | Budget |
21241 | 387.45 | 2023-12-12 | 76 | 2 | 8 | Actual |
21777 | 740.00 | 2024-01-09 | 76 | 6 | 4 | Actual |
20214 | 473.82 | 2023-11-11 | 76 | 2 | 8 | Actual |
7615 | 1262.00 | 2022-11-11 | 76 | 6 | 7 | Actual |
24197 | 723.82 | 2024-03-10 | 76 | 1 | 8 | Actual |
34256 | 613.21 | 2024-12-11 | 76 | 2 | 8 | Actual |
35500 | 369.91 | 2025-01-09 | 76 | 1 | 11 | Actual |
271 | 1500.00 | 2022-05-11 | 76 | 6 | 4 | Budget |
39032 | 275.23 | 2025-04-11 | 76 | 4 | 11 | Actual |
35582 | 210.34 | 2025-01-09 | 76 | 4 | 11 | Actual |
16860 | 67.00 | 2023-08-11 | 76 | 2 | 6 | Actual |
12979 | 214.00 | 2023-04-11 | 76 | 4 | 6 | Actual |
19359 | 80.55 | 2023-10-11 | 76 | 4 | 11 | Actual |
4699 | 588.00 | 2022-09-11 | 76 | 1 | 4 | Actual |
10121 | 280.00 | 2023-02-09 | 76 | 1 | 3 | Budget |
6354 | 1800.00 | 2022-10-11 | 76 | 6 | 6 | Budget |
12426 | 1000.00 | 2023-04-11 | 76 | 6 | 3 | Budget |
10971 | 1380.00 | 2023-02-09 | 76 | 6 | 7 | Actual |
9388 | 2100.00 | 2023-01-09 | 76 | 6 | 5 | Budget |
39271 | 269.68 | 2025-04-11 | 76 | 1 | 13 | Actual |
2879 | 213.00 | 2022-07-12 | 76 | 4 | 6 | Actual |
37741 | 6993.64 | 2025-03-11 | 76 | 6 | 8 | Actual |
17502 | 36.93 | 2023-08-11 | 76 | 6 | 12 | Actual |
8128 | 2000.00 | 2022-12-12 | 76 | 6 | 4 | Budget |
9933 | 380.00 | 2023-01-09 | 76 | 1 | 8 | Budget |
32042 | 10651.28 | 2024-10-10 | 76 | 6 | 8 | Actual |
10726 | 200.00 | 2023-02-09 | 76 | 4 | 6 | Budget |
37445 | 333.00 | 2025-03-11 | 76 | 3 | 6 | Actual |
36437 | 901.00 | 2025-02-09 | 76 | 1 | 7 | Actual |
34819 | 2775.00 | 2025-01-09 | 76 | 6 | 3 | Actual |
38621 | 167.00 | 2025-04-11 | 76 | 4 | 6 | Actual |
29043 | 569.68 | 2024-07-11 | 76 | 2 | 13 | Actual |
33545 | 373.19 | 2024-11-10 | 76 | 2 | 13 | Actual |
35171 | 168.00 | 2025-01-09 | 76 | 4 | 6 | Actual |
5885 | 1769.00 | 2022-10-11 | 76 | 6 | 4 | Actual |
10832 | 1129.00 | 2023-02-09 | 76 | 6 | 6 | Actual |
39093 | 1232.70 | 2025-04-11 | 76 | 6 | 11 | Actual |
38061 | 2408.25 | 2025-03-11 | 76 | 6 | 12 | Actual |
3720 | 371.00 | 2022-08-11 | 76 | 1 | 5 | Actual |
29225 | 207.00 | 2024-08-10 | 76 | 7 | 3 | Actual |
20093 | 550.00 | 2023-11-11 | 76 | 1 | 7 | Actual |
10366 | 1389.00 | 2023-02-09 | 76 | 6 | 4 | Actual |
33460 | 1455.04 | 2024-11-10 | 76 | 6 | 12 | Actual |
19419 | 599.71 | 2023-10-11 | 76 | 6 | 11 | Actual |
23256 | 7202.73 | 2024-02-09 | 76 | 6 | 8 | Actual |
9191 | 495.00 | 2023-01-09 | 76 | 1 | 4 | Actual |
14012 | 550.00 | 2023-05-11 | 76 | 1 | 7 | Actual |
493 | 237.00 | 2022-05-11 | 76 | 1 | 6 | Actual |
26740 | 399.50 | 2024-05-10 | 76 | 2 | 13 | Actual |
30143 | 194.24 | 2024-08-10 | 76 | 1 | 13 | Actual |
8069 | 624.00 | 2022-12-12 | 76 | 1 | 4 | Actual |
20564 | 48.63 | 2023-11-11 | 76 | 6 | 12 | Actual |
27451 | 576.85 | 2024-06-10 | 76 | 2 | 8 | Actual |
26621 | 30.55 | 2024-05-10 | 76 | 1 | 12 | Actual |
38482 | 3478.00 | 2025-04-11 | 76 | 6 | 5 | Actual |
26773 | 1410.05 | 2024-05-10 | 76 | 6 | 13 | Actual |
30051 | 55.02 | 2024-08-10 | 76 | 2 | 12 | Actual |
8867 | 200.00 | 2022-12-12 | 76 | 2 | 8 | Budget |
4761 | 2500.00 | 2022-09-11 | 76 | 6 | 4 | Budget |
3953 | 280.00 | 2022-08-11 | 76 | 3 | 6 | Budget |
18415 | 1053.97 | 2023-09-11 | 76 | 6 | 11 | Actual |
1071 | 1787.48 | 2022-05-11 | 76 | 6 | 8 | Actual |
5078 | 275.00 | 2022-09-11 | 76 | 3 | 6 | Actual |
5125 | 200.00 | 2022-09-11 | 76 | 4 | 6 | Budget |
33966 | 70.00 | 2024-12-11 | 76 | 2 | 6 | Actual |
36791 | 748.65 | 2025-02-09 | 76 | 6 | 11 | Actual |
25170 | 5356.00 | 2024-04-10 | 76 | 6 | 7 | Actual |
10504 | 1542.00 | 2023-02-09 | 76 | 6 | 5 | Actual |
24016 | 125.00 | 2024-03-10 | 76 | 5 | 6 | Actual |
7148 | 2100.00 | 2022-11-11 | 76 | 6 | 5 | Budget |
32870 | 295.00 | 2024-11-10 | 76 | 3 | 6 | Actual |
18598 | 3573.00 | 2023-10-11 | 76 | 6 | 3 | Actual |
17864 | 240.00 | 2023-09-11 | 76 | 1 | 6 | Actual |
11803 | 345.00 | 2023-03-11 | 76 | 3 | 6 | Actual |
35970 | 2110.00 | 2025-02-09 | 76 | 6 | 3 | Actual |
28838 | 2000.80 | 2024-07-11 | 76 | 6 | 11 | Actual |
7742 | 229.87 | 2022-11-11 | 76 | 2 | 8 | Actual |
12364 | 280.00 | 2023-04-11 | 76 | 1 | 3 | Budget |
25457 | 53.95 | 2024-04-10 | 76 | 5 | 11 | Actual |
13953 | 870.00 | 2023-05-11 | 76 | 6 | 6 | Actual |
37239 | 4523.00 | 2025-03-11 | 76 | 6 | 4 | Actual |
10307 | 506.00 | 2023-02-09 | 76 | 1 | 4 | Actual |
23546 | 29.48 | 2024-02-09 | 76 | 6 | 12 | Actual |
21155 | 7712.00 | 2023-12-12 | 76 | 6 | 7 | Actual |
36147 | 716.00 | 2025-02-09 | 76 | 1 | 5 | Actual |
14257 | 29.48 | 2023-05-11 | 76 | 2 | 11 | Actual |
33577 | 1513.56 | 2024-11-10 | 76 | 6 | 13 | Actual |
35846 | 387.22 | 2025-01-09 | 76 | 2 | 13 | Actual |
5028 | 100.00 | 2022-09-11 | 76 | 2 | 6 | Budget |
34784 | 809.00 | 2025-01-09 | 76 | 1 | 3 | Actual |
21063 | 953.00 | 2023-12-12 | 76 | 6 | 6 | Actual |
589 | 280.00 | 2022-05-11 | 76 | 3 | 6 | Budget |
11804 | 280.00 | 2023-03-11 | 76 | 3 | 6 | Budget |
33340 | 624.17 | 2024-11-10 | 76 | 6 | 11 | Actual |
4327 | 525.33 | 2022-08-11 | 76 | 1 | 8 | Actual |
29520 | 187.00 | 2024-08-10 | 76 | 4 | 6 | Actual |
6496 | 6363.00 | 2022-10-11 | 76 | 6 | 7 | Actual |
5172 | 100.00 | 2022-09-11 | 76 | 5 | 6 | Budget |
16033 | 8501.00 | 2023-07-12 | 76 | 6 | 7 | Actual |
12931 | 306.00 | 2023-04-11 | 76 | 3 | 6 | Actual |
29579 | 839.00 | 2024-08-10 | 76 | 6 | 6 | Actual |
3857 | 293.00 | 2022-08-11 | 76 | 1 | 6 | Actual |
13813 | 216.00 | 2023-05-11 | 76 | 1 | 6 | Actual |
6295 | 100.00 | 2022-10-11 | 76 | 5 | 6 | Budget |
12694 | 380.00 | 2023-04-11 | 76 | 1 | 5 | Budget |
5310 | 364.00 | 2022-09-11 | 76 | 1 | 7 | Actual |
2597 | 380.00 | 2022-07-12 | 76 | 1 | 5 | Budget |
884 | 3100.00 | 2022-05-11 | 76 | 6 | 7 | Budget |
27273 | 1333.00 | 2024-06-10 | 76 | 6 | 6 | Actual |
36732 | 181.61 | 2025-02-09 | 76 | 4 | 11 | Actual |
18060 | 522.00 | 2023-09-11 | 76 | 1 | 7 | Actual |
20003 | 83.00 | 2023-11-11 | 76 | 5 | 6 | Actual |
29671 | 5104.00 | 2024-08-10 | 76 | 6 | 7 | Actual |
4187 | 380.00 | 2022-08-11 | 76 | 1 | 7 | Budget |
18095 | 7714.00 | 2023-09-11 | 76 | 6 | 7 | Actual |
24753 | 473.00 | 2024-04-10 | 76 | 1 | 4 | Actual |
1665 | 90.00 | 2022-06-11 | 76 | 2 | 6 | Actual |
14608 | 94.00 | 2023-06-11 | 76 | 7 | 3 | Actual |
22451 | 449.70 | 2024-01-09 | 76 | 6 | 11 | Actual |
15018 | 642.00 | 2023-06-11 | 76 | 1 | 7 | Actual |
3778 | 2900.00 | 2022-08-11 | 76 | 6 | 5 | Budget |
28603 | 546.55 | 2024-07-11 | 76 | 2 | 8 | Actual |
6355 | 1629.00 | 2022-10-11 | 76 | 6 | 6 | Actual |
16211 | 184.81 | 2023-07-12 | 76 | 1 | 11 | Actual |
35032 | 2601.00 | 2025-01-09 | 76 | 6 | 5 | Actual |
33881 | 3507.00 | 2024-12-11 | 76 | 6 | 5 | Actual |
1072 | 2100.00 | 2022-05-11 | 76 | 6 | 8 | Budget |
38447 | 562.00 | 2025-04-11 | 76 | 1 | 5 | Actual |
3904 | 100.00 | 2022-08-11 | 76 | 2 | 6 | Budget |
15941 | 811.00 | 2023-07-12 | 76 | 6 | 6 | Actual |
7009 | 2000.00 | 2022-11-11 | 76 | 6 | 4 | Budget |
23194 | 648.06 | 2024-02-09 | 76 | 1 | 8 | Actual |
5449 | 642.00 | 2022-09-11 | 76 | 1 | 8 | Actual |
19277 | 168.85 | 2023-10-11 | 76 | 1 | 11 | Actual |
30646 | 174.00 | 2024-09-10 | 76 | 4 | 6 | Actual |
35287 | 720.00 | 2025-01-09 | 76 | 1 | 7 | Actual |
1336 | 550.00 | 2022-06-11 | 76 | 1 | 4 | Budget |
33012 | 833.00 | 2024-11-10 | 76 | 1 | 7 | Actual |
6684 | 2600.00 | 2022-10-11 | 76 | 6 | 8 | Budget |
29381 | 2258.00 | 2024-08-10 | 76 | 6 | 5 | Actual |
6762 | 358.00 | 2022-11-11 | 76 | 1 | 3 | Actual |
8208 | 408.00 | 2022-12-12 | 76 | 1 | 5 | Actual |
23044 | 869.00 | 2024-02-09 | 76 | 6 | 6 | Actual |
16833 | 240.00 | 2023-08-11 | 76 | 1 | 6 | Actual |
5230 | 2758.00 | 2022-09-11 | 76 | 6 | 6 | Actual |
36995 | 359.15 | 2025-02-09 | 76 | 2 | 13 | Actual |
28958 | 1731.64 | 2024-07-11 | 76 | 6 | 12 | Actual |
12098 | 4735.00 | 2023-03-11 | 76 | 6 | 7 | Actual |
8677 | 480.00 | 2022-12-12 | 76 | 1 | 7 | Budget |
17185 | 5992.10 | 2023-08-11 | 76 | 6 | 8 | Actual |
18563 | 784.00 | 2023-10-11 | 76 | 1 | 3 | Actual |
26501 | 105.02 | 2024-05-10 | 76 | 4 | 11 | Actual |
38950 | 400.77 | 2025-04-11 | 76 | 1 | 11 | Actual |
18683 | 423.00 | 2023-10-11 | 76 | 1 | 4 | Actual |
16647 | 439.00 | 2023-08-11 | 76 | 1 | 4 | Actual |
19626 | 3227.00 | 2023-11-11 | 76 | 6 | 3 | Actual |
35555 | 210.34 | 2025-01-09 | 76 | 3 | 11 | Actual |
31746 | 284.00 | 2024-10-10 | 76 | 3 | 6 | Actual |
9064 | 791.00 | 2023-01-09 | 76 | 6 | 3 | Actual |
4048 | 118.00 | 2022-08-11 | 76 | 5 | 6 | Actual |
31772 | 168.00 | 2024-10-10 | 76 | 4 | 6 | Actual |
16439 | 12.46 | 2023-07-12 | 76 | 2 | 12 | Actual |
32008 | 504.12 | 2024-10-10 | 76 | 2 | 8 | Actual |
22985 | 113.00 | 2024-02-09 | 76 | 4 | 6 | Actual |
12614 | 1369.00 | 2023-04-11 | 76 | 6 | 4 | Actual |
9563 | 306.00 | 2023-01-09 | 76 | 3 | 6 | Actual |
20834 | 394.00 | 2023-12-12 | 76 | 1 | 5 | Actual |
14047 | 3437.00 | 2023-05-11 | 76 | 6 | 7 | Actual |
12097 | 3200.00 | 2023-03-11 | 76 | 6 | 7 | Budget |
2195 | 5117.84 | 2022-06-11 | 76 | 6 | 8 | Actual |
20868 | 2618.00 | 2023-12-12 | 76 | 6 | 5 | Actual |
412 | 1700.00 | 2022-05-11 | 76 | 6 | 5 | Budget |
13624 | 431.00 | 2023-05-11 | 76 | 1 | 4 | Actual |
210 | 550.00 | 2022-05-11 | 76 | 1 | 4 | Budget |
17352 | 25.23 | 2023-08-11 | 76 | 5 | 11 | Actual |
32155 | 193.32 | 2024-10-10 | 76 | 3 | 11 | Actual |
15615 | 380.00 | 2023-07-12 | 76 | 1 | 4 | Actual |
9143 | 70.00 | 2023-01-09 | 76 | 7 | 3 | Budget |
25348 | 168.85 | 2024-04-10 | 76 | 1 | 11 | Actual |
13354 | 298.06 | 2023-04-11 | 76 | 2 | 8 | Actual |
22418 | 110.34 | 2024-01-09 | 76 | 4 | 11 | Actual |
10774 | 120.00 | 2023-02-09 | 76 | 5 | 6 | Actual |
8866 | 285.93 | 2022-12-12 | 76 | 2 | 8 | Actual |
10833 | 1600.00 | 2023-02-09 | 76 | 6 | 6 | Budget |
12834 | 260.00 | 2023-04-11 | 76 | 1 | 6 | Actual |
11897 | 88.00 | 2023-03-11 | 76 | 5 | 6 | Actual |
17771 | 327.00 | 2023-09-11 | 76 | 1 | 5 | Actual |
27571 | 128.42 | 2024-06-10 | 76 | 2 | 11 | Actual |
8348 | 275.00 | 2022-12-12 | 76 | 1 | 6 | Actual |
12882 | 94.00 | 2023-04-11 | 76 | 2 | 6 | Actual |
17945 | 123.00 | 2023-09-11 | 76 | 4 | 6 | Actual |
7556 | 535.00 | 2022-11-11 | 76 | 1 | 7 | Actual |
36650 | 435.87 | 2025-02-09 | 76 | 1 | 11 | Actual |
34939 | 4665.00 | 2025-01-09 | 76 | 6 | 4 | Actual |
21415 | 112.46 | 2023-12-12 | 76 | 4 | 11 | Actual |
162 | 60.00 | 2022-05-11 | 76 | 7 | 3 | Budget |
35380 | 1014.74 | 2025-01-09 | 76 | 1 | 8 | Actual |
21476 | 847.58 | 2023-12-12 | 76 | 6 | 11 | Actual |
34078 | 864.00 | 2024-12-11 | 76 | 6 | 6 | Actual |
33279 | 149.70 | 2024-11-10 | 76 | 3 | 11 | Actual |
10180 | 1016.00 | 2023-02-09 | 76 | 6 | 3 | Actual |
34456 | 82.68 | 2024-12-11 | 76 | 5 | 11 | Actual |
27330 | 816.00 | 2024-06-10 | 76 | 1 | 7 | Actual |
4651 | 102.00 | 2022-09-11 | 76 | 7 | 3 | Actual |
34548 | 293.32 | 2024-12-11 | 76 | 1 | 12 | Actual |
742 | 896.00 | 2022-05-11 | 76 | 6 | 6 | Actual |
21388 | 102.89 | 2023-12-12 | 76 | 3 | 11 | Actual |
7803 | 2693.56 | 2022-11-11 | 76 | 6 | 8 | Actual |
6248 | 200.00 | 2022-10-11 | 76 | 4 | 6 | Budget |
6900 | 70.00 | 2022-11-11 | 76 | 7 | 3 | Budget |
3253 | 234.42 | 2022-07-12 | 76 | 2 | 8 | Actual |
1153 | 303.00 | 2022-06-11 | 76 | 1 | 3 | Actual |
14169 | 10298.24 | 2023-05-11 | 76 | 6 | 8 | Actual |
32757 | 2142.00 | 2024-11-10 | 76 | 6 | 5 | Actual |
13227 | 3200.00 | 2023-04-11 | 76 | 6 | 7 | Budget |
17919 | 260.00 | 2023-09-11 | 76 | 3 | 6 | Actual |
7087 | 380.00 | 2022-11-11 | 76 | 1 | 5 | Budget |
25019 | 113.00 | 2024-04-10 | 76 | 4 | 6 | Actual |
16740 | 429.00 | 2023-08-11 | 76 | 1 | 5 | Actual |
32629 | 912.00 | 2024-11-10 | 76 | 1 | 4 | Actual |
21715 | 103.00 | 2024-01-09 | 76 | 7 | 3 | Actual |
3777 | 1232.00 | 2022-08-11 | 76 | 6 | 5 | Actual |
24371 | 77.36 | 2024-03-10 | 76 | 3 | 11 | Actual |
824 | 477.00 | 2022-05-11 | 76 | 1 | 7 | Actual |
38595 | 302.00 | 2025-04-11 | 76 | 3 | 6 | Actual |
7943 | 929.00 | 2022-12-12 | 76 | 6 | 3 | Actual |
11424 | 583.00 | 2023-03-11 | 76 | 1 | 4 | Actual |
9330 | 392.00 | 2023-01-09 | 76 | 1 | 5 | Actual |
18655 | 98.00 | 2023-10-11 | 76 | 7 | 3 | Actual |
2087 | 576.85 | 2022-06-11 | 76 | 1 | 8 | Actual |
12932 | 280.00 | 2023-04-11 | 76 | 3 | 6 | Budget |
34429 | 219.91 | 2024-12-11 | 76 | 4 | 11 | Actual |
4512 | 280.00 | 2022-09-11 | 76 | 1 | 3 | Budget |
16091 | 723.82 | 2023-07-12 | 76 | 1 | 8 | Actual |
4108 | 1118.00 | 2022-08-11 | 76 | 6 | 6 | Actual |
6201 | 312.00 | 2022-10-11 | 76 | 3 | 6 | Actual |
19977 | 137.00 | 2023-11-11 | 76 | 4 | 6 | Actual |
27485 | 8026.99 | 2024-06-10 | 76 | 6 | 8 | Actual |
27772 | 49.70 | 2024-06-10 | 76 | 2 | 12 | Actual |
34375 | 78.42 | 2024-12-11 | 76 | 2 | 11 | Actual |
26111 | 90.00 | 2024-05-10 | 76 | 5 | 6 | Actual |
6949 | 550.00 | 2022-11-11 | 76 | 1 | 4 | Budget |
27365 | 7904.00 | 2024-06-10 | 76 | 6 | 7 | Actual |
8396 | 131.00 | 2022-12-12 | 76 | 2 | 6 | Actual |
20656 | 3458.00 | 2023-12-12 | 76 | 6 | 3 | Actual |
30705 | 1091.00 | 2024-09-10 | 76 | 6 | 6 | Actual |
12693 | 427.00 | 2023-04-11 | 76 | 1 | 5 | Actual |
11160 | 3340.54 | 2023-02-09 | 76 | 6 | 8 | Actual |
7323 | 293.00 | 2022-11-11 | 76 | 3 | 6 | Actual |
25045 | 85.00 | 2024-04-10 | 76 | 5 | 6 | Actual |
14961 | 1425.00 | 2023-06-11 | 76 | 6 | 6 | Actual |
19185 | 460.18 | 2023-10-11 | 76 | 2 | 8 | Actual |
19535 | 28.42 | 2023-10-11 | 76 | 6 | 12 | Actual |
4433 | 3463.27 | 2022-08-11 | 76 | 6 | 8 | Actual |
2412 | 60.00 | 2022-07-12 | 76 | 7 | 3 | Budget |
38540 | 288.00 | 2025-04-11 | 76 | 1 | 6 | Actual |
7616 | 3200.00 | 2022-11-11 | 76 | 6 | 7 | Budget |
163 | 71.00 | 2022-05-11 | 76 | 7 | 3 | Actual |
30592 | 107.00 | 2024-09-10 | 76 | 2 | 6 | Actual |
18775 | 341.00 | 2023-10-11 | 76 | 1 | 5 | Actual |
33426 | 50.76 | 2024-11-10 | 76 | 2 | 12 | Actual |
3312 | 2100.00 | 2022-07-12 | 76 | 6 | 8 | Budget |
17651 | 105.00 | 2023-09-11 | 76 | 7 | 3 | Actual |
13537 | 4529.00 | 2023-05-11 | 76 | 6 | 3 | Actual |
15530 | 4205.00 | 2023-07-12 | 76 | 6 | 3 | Actual |
30259 | 817.00 | 2024-09-10 | 76 | 1 | 3 | Actual |
23222 | 322.30 | 2024-02-09 | 76 | 2 | 8 | Actual |
8492 | 211.00 | 2022-12-12 | 76 | 4 | 6 | Actual |
12224 | 237.45 | 2023-03-11 | 76 | 2 | 8 | Actual |
11957 | 1600.00 | 2023-03-11 | 76 | 6 | 6 | Budget |
28637 | 11764.94 | 2024-07-11 | 76 | 6 | 8 | Actual |
18003 | 1168.00 | 2023-09-11 | 76 | 6 | 6 | Actual |
5825 | 564.00 | 2022-10-11 | 76 | 1 | 4 | Actual |
37854 | 255.02 | 2025-03-11 | 76 | 3 | 11 | Actual |
34402 | 231.61 | 2024-12-11 | 76 | 3 | 11 | Actual |
13228 | 3921.00 | 2023-04-11 | 76 | 6 | 7 | Actual |
10911 | 480.00 | 2023-02-09 | 76 | 1 | 7 | Budget |
25376 | 28.42 | 2024-04-10 | 76 | 2 | 11 | Actual |
29494 | 299.00 | 2024-08-10 | 76 | 3 | 6 | Actual |
6433 | 450.00 | 2022-10-11 | 76 | 1 | 7 | Actual |
22034 | 80.00 | 2024-01-09 | 76 | 5 | 6 | Actual |
3579 | 539.00 | 2022-08-11 | 76 | 1 | 4 | Actual |
38269 | 3138.00 | 2025-04-11 | 76 | 6 | 3 | Actual |
36027 | 152.00 | 2025-02-09 | 76 | 7 | 3 | Actual |
34046 | 155.00 | 2024-12-11 | 76 | 5 | 6 | Actual |
26419 | 196.51 | 2024-05-10 | 76 | 1 | 11 | Actual |
29016 | 271.43 | 2024-07-11 | 76 | 1 | 13 | Actual |
10631 | 100.00 | 2023-02-09 | 76 | 2 | 6 | Budget |
34347 | 445.45 | 2024-12-11 | 76 | 1 | 11 | Actual |
2832 | 345.00 | 2022-07-12 | 76 | 3 | 6 | Actual |
32955 | 654.00 | 2024-11-10 | 76 | 6 | 6 | Actual |
32452 | 3867.99 | 2024-10-10 | 76 | 6 | 13 | Actual |
14460 | 39.06 | 2023-05-11 | 76 | 6 | 12 | Actual |
33789 | 3579.00 | 2024-12-11 | 76 | 6 | 4 | Actual |
19332 | 59.27 | 2023-10-11 | 76 | 3 | 11 | Actual |
4109 | 1800.00 | 2022-08-11 | 76 | 6 | 6 | Budget |
31922 | 5607.00 | 2024-10-10 | 76 | 6 | 7 | Actual |
6434 | 380.00 | 2022-10-11 | 76 | 1 | 7 | Budget |
3453 | 750.00 | 2022-08-11 | 76 | 6 | 3 | Budget |
36472 | 5179.00 | 2025-02-09 | 76 | 6 | 7 | Actual |
9715 | 1500.00 | 2023-01-09 | 76 | 6 | 6 | Budget |
5124 | 174.00 | 2022-09-11 | 76 | 4 | 6 | Actual |
83 | 750.00 | 2022-05-11 | 76 | 6 | 3 | Budget |
16940 | 107.00 | 2023-08-11 | 76 | 5 | 6 | Actual |
25548 | 17.78 | 2024-04-10 | 76 | 1 | 12 | Actual |
29931 | 199.70 | 2024-08-10 | 76 | 4 | 11 | Actual |
33754 | 846.00 | 2024-12-11 | 76 | 1 | 4 | Actual |
11627 | 2800.00 | 2023-03-11 | 76 | 6 | 5 | Budget |
28425 | 1138.00 | 2024-07-11 | 76 | 6 | 6 | Actual |
15231 | 172.04 | 2023-06-11 | 76 | 1 | 11 | Actual |
17030 | 558.00 | 2023-08-11 | 76 | 1 | 7 | Actual |
35117 | 102.00 | 2025-01-09 | 76 | 2 | 6 | Actual |
34170 | 6485.00 | 2024-12-11 | 76 | 6 | 7 | Actual |
6105 | 200.00 | 2022-10-11 | 76 | 1 | 6 | Budget |
6823 | 750.00 | 2022-11-11 | 76 | 6 | 3 | Budget |
29546 | 130.00 | 2024-08-10 | 76 | 5 | 6 | Actual |
24965 | 39.00 | 2024-04-10 | 76 | 2 | 6 | Actual |
22634 | 4358.00 | 2024-02-09 | 76 | 6 | 3 | Actual |
6822 | 732.00 | 2022-11-11 | 76 | 6 | 3 | Actual |
35322 | 4520.00 | 2025-01-09 | 76 | 6 | 7 | Actual |
21033 | 121.00 | 2023-12-12 | 76 | 5 | 6 | Actual |
30170 | 359.15 | 2024-08-10 | 76 | 2 | 13 | Actual |
24668 | 3019.00 | 2024-04-10 | 76 | 6 | 3 | Actual |
27890 | 517.05 | 2024-06-10 | 76 | 2 | 13 | Actual |
19711 | 497.00 | 2023-11-11 | 76 | 1 | 4 | Actual |
14284 | 113.53 | 2023-05-11 | 76 | 3 | 11 | Actual |
13718 | 421.00 | 2023-05-11 | 76 | 1 | 5 | Actual |
9250 | 1590.00 | 2023-01-09 | 76 | 6 | 4 | Actual |
8493 | 200.00 | 2022-12-12 | 76 | 4 | 6 | Budget |
12365 | 297.00 | 2023-04-11 | 76 | 1 | 3 | Actual |
15405 | 16.72 | 2023-06-11 | 76 | 1 | 12 | Actual |
9515 | 100.00 | 2023-01-09 | 76 | 2 | 6 | Budget |
22124 | 533.00 | 2024-01-09 | 76 | 1 | 7 | Actual |
22245 | 398.06 | 2024-01-09 | 76 | 2 | 8 | Actual |
14517 | 672.00 | 2023-06-11 | 76 | 1 | 3 | Actual |
23909 | 249.00 | 2024-03-10 | 76 | 1 | 6 | Actual |
34904 | 873.00 | 2025-01-09 | 76 | 1 | 4 | Actual |
33104 | 1072.31 | 2024-11-10 | 76 | 1 | 8 | Actual |
37530 | 1213.00 | 2025-03-11 | 76 | 6 | 6 | Actual |
37417 | 103.00 | 2025-03-11 | 76 | 2 | 6 | Actual |
9251 | 2000.00 | 2023-01-09 | 76 | 6 | 4 | Budget |
2134 | 200.00 | 2022-06-11 | 76 | 2 | 8 | Budget |
27075 | 4052.00 | 2024-06-10 | 76 | 6 | 5 | Actual |
26950 | 972.00 | 2024-06-10 | 76 | 1 | 4 | Actual |
4698 | 550.00 | 2022-09-11 | 76 | 1 | 4 | Budget |
33166 | 3772.36 | 2024-11-10 | 76 | 6 | 8 | Actual |
4981 | 239.00 | 2022-09-11 | 76 | 1 | 6 | Actual |
1664 | 90.00 | 2022-06-11 | 76 | 2 | 6 | Budget |
31091 | 5364.69 | 2024-09-10 | 76 | 6 | 11 | Actual |
35197 | 110.00 | 2025-01-09 | 76 | 5 | 6 | Actual |
9065 | 750.00 | 2023-01-09 | 76 | 6 | 3 | Budget |
8349 | 280.00 | 2022-12-12 | 76 | 1 | 6 | Budget |
38772 | 5342.00 | 2025-04-11 | 76 | 6 | 7 | Actual |
31328 | 2690.78 | 2024-09-10 | 76 | 6 | 13 | Actual |
12553 | 480.00 | 2023-04-11 | 76 | 1 | 4 | Budget |
20981 | 249.00 | 2023-12-12 | 76 | 3 | 6 | Actual |
10120 | 275.00 | 2023-02-09 | 76 | 1 | 3 | Actual |
15053 | 8778.00 | 2023-06-11 | 76 | 6 | 7 | Actual |
22812 | 383.00 | 2024-02-09 | 76 | 1 | 5 | Actual |
9932 | 648.06 | 2023-01-09 | 76 | 1 | 8 | Actual |
25078 | 811.00 | 2024-04-10 | 76 | 6 | 6 | Actual |
34727 | 1743.39 | 2024-12-11 | 76 | 6 | 13 | Actual |
15882 | 137.00 | 2023-07-12 | 76 | 4 | 6 | Actual |
3954 | 242.00 | 2022-08-11 | 76 | 3 | 6 | Actual |
32509 | 866.00 | 2024-11-10 | 76 | 1 | 3 | Actual |
13086 | 1600.00 | 2023-04-11 | 76 | 6 | 6 | Budget |
22959 | 272.00 | 2024-02-09 | 76 | 3 | 6 | Actual |
2135 | 322.30 | 2022-06-11 | 76 | 2 | 8 | Actual |
31296 | 324.06 | 2024-09-10 | 76 | 2 | 13 | Actual |
26984 | 5529.00 | 2024-06-10 | 76 | 6 | 4 | Actual |
27805 | 2969.96 | 2024-06-10 | 76 | 6 | 12 | Actual |
1475 | 380.00 | 2022-06-11 | 76 | 1 | 5 | Budget |
10042 | 2200.00 | 2023-01-09 | 76 | 6 | 8 | Budget |
10912 | 475.00 | 2023-02-09 | 76 | 1 | 7 | Actual |
3125 | 4742.00 | 2022-07-12 | 76 | 6 | 7 | Actual |
15495 | 856.00 | 2023-07-12 | 76 | 1 | 3 | Actual |
24258 | 6978.48 | 2024-03-10 | 76 | 6 | 8 | Actual |
12755 | 2800.00 | 2023-04-11 | 76 | 6 | 5 | Budget |
5029 | 94.00 | 2022-09-11 | 76 | 2 | 6 | Actual |
24425 | 28.42 | 2024-03-10 | 76 | 5 | 11 | Actual |
24459 | 1125.25 | 2024-03-10 | 76 | 6 | 11 | Actual |
36968 | 327.57 | 2025-02-09 | 76 | 1 | 13 | Actual |
5309 | 380.00 | 2022-09-11 | 76 | 1 | 7 | Budget |
29904 | 234.81 | 2024-08-10 | 76 | 3 | 11 | Actual |
10773 | 100.00 | 2023-02-09 | 76 | 5 | 6 | Budget |
14821 | 186.00 | 2023-06-11 | 76 | 1 | 6 | Actual |
12978 | 200.00 | 2023-04-11 | 76 | 4 | 6 | Budget |
31030 | 244.38 | 2024-09-10 | 76 | 3 | 11 | Actual |
23011 | 127.00 | 2024-02-09 | 76 | 5 | 6 | Actual |
590 | 310.00 | 2022-05-11 | 76 | 3 | 6 | Actual |
39179 | 109.27 | 2025-04-11 | 76 | 2 | 12 | Actual |
17151 | 298.06 | 2023-08-11 | 76 | 2 | 8 | Actual |
27686 | 5945.55 | 2024-06-10 | 76 | 6 | 11 | Actual |
31003 | 84.80 | 2024-09-10 | 76 | 2 | 11 | Actual |
13355 | 200.00 | 2023-04-11 | 76 | 2 | 8 | Budget |
38146 | 380.21 | 2025-03-11 | 76 | 2 | 13 | Actual |
8539 | 100.00 | 2022-12-12 | 76 | 5 | 6 | Budget |
17891 | 64.00 | 2023-09-11 | 76 | 2 | 6 | Actual |
31691 | 288.00 | 2024-10-10 | 76 | 1 | 6 | Actual |
2196 | 2100.00 | 2022-06-11 | 76 | 6 | 8 | Budget |
5558 | 5289.06 | 2022-09-11 | 76 | 6 | 8 | Actual |
823 | 380.00 | 2022-05-11 | 76 | 1 | 7 | Budget |
3205 | 613.21 | 2022-07-12 | 76 | 1 | 8 | Actual |
Generated 2025-06-10 14:09:56.800 UTC