[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 546
557 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10912 | 475.00 | 2023-02-10 | 76 | 1 | 7 | Actual |
33279 | 149.70 | 2024-11-11 | 76 | 3 | 11 | Actual |
6496 | 6363.00 | 2022-10-12 | 76 | 6 | 7 | Actual |
2984 | 1167.00 | 2022-07-13 | 76 | 6 | 6 | Actual |
12694 | 380.00 | 2023-04-12 | 76 | 1 | 5 | Budget |
4651 | 102.00 | 2022-09-12 | 76 | 7 | 3 | Actual |
4572 | 970.00 | 2022-09-12 | 76 | 6 | 3 | Actual |
13658 | 2310.00 | 2023-05-12 | 76 | 6 | 4 | Actual |
6949 | 550.00 | 2022-11-12 | 76 | 1 | 4 | Budget |
17386 | 434.81 | 2023-08-12 | 76 | 6 | 11 | Actual |
14344 | 556.09 | 2023-05-12 | 76 | 6 | 11 | Actual |
11159 | 2700.00 | 2023-02-10 | 76 | 6 | 8 | Budget |
9564 | 280.00 | 2023-01-10 | 76 | 3 | 6 | Budget |
13894 | 163.00 | 2023-05-12 | 76 | 4 | 6 | Actual |
22418 | 110.34 | 2024-01-10 | 76 | 4 | 11 | Actual |
25727 | 2381.00 | 2024-05-11 | 76 | 6 | 3 | Actual |
12755 | 2800.00 | 2023-04-12 | 76 | 6 | 5 | Budget |
12615 | 2000.00 | 2023-04-12 | 76 | 6 | 4 | Budget |
20656 | 3458.00 | 2023-12-13 | 76 | 6 | 3 | Actual |
10583 | 260.00 | 2023-02-10 | 76 | 1 | 6 | Actual |
30883 | 437.45 | 2024-09-11 | 76 | 2 | 8 | Actual |
31598 | 743.00 | 2024-10-11 | 76 | 1 | 5 | Actual |
27980 | 751.00 | 2024-07-12 | 76 | 1 | 3 | Actual |
9611 | 164.00 | 2023-01-10 | 76 | 4 | 6 | Actual |
884 | 3100.00 | 2022-05-12 | 76 | 6 | 7 | Budget |
32815 | 280.00 | 2024-11-11 | 76 | 1 | 6 | Actual |
14848 | 90.00 | 2023-06-12 | 76 | 2 | 6 | Actual |
27485 | 8026.99 | 2024-06-11 | 76 | 6 | 8 | Actual |
39032 | 275.23 | 2025-04-12 | 76 | 4 | 11 | Actual |
17352 | 25.23 | 2023-08-12 | 76 | 5 | 11 | Actual |
7615 | 1262.00 | 2022-11-12 | 76 | 6 | 7 | Actual |
25692 | 728.00 | 2024-05-11 | 76 | 1 | 3 | Actual |
25548 | 17.78 | 2024-04-11 | 76 | 1 | 12 | Actual |
27598 | 251.83 | 2024-06-11 | 76 | 3 | 11 | Actual |
32419 | 408.28 | 2024-10-11 | 76 | 2 | 13 | Actual |
15405 | 16.72 | 2023-06-12 | 76 | 1 | 12 | Actual |
25376 | 28.42 | 2024-04-11 | 76 | 2 | 11 | Actual |
27365 | 7904.00 | 2024-06-11 | 76 | 6 | 7 | Actual |
8678 | 400.00 | 2022-12-13 | 76 | 1 | 7 | Actual |
9467 | 280.00 | 2023-01-10 | 76 | 1 | 6 | Budget |
20621 | 795.00 | 2023-12-13 | 76 | 1 | 3 | Actual |
21155 | 7712.00 | 2023-12-13 | 76 | 6 | 7 | Actual |
3953 | 280.00 | 2022-08-12 | 76 | 3 | 6 | Budget |
31328 | 2690.78 | 2024-09-11 | 76 | 6 | 13 | Actual |
31691 | 288.00 | 2024-10-11 | 76 | 1 | 6 | Actual |
9657 | 100.00 | 2023-01-10 | 76 | 5 | 6 | Budget |
82 | 486.00 | 2022-05-12 | 76 | 6 | 3 | Actual |
9142 | 52.00 | 2023-01-10 | 76 | 7 | 3 | Actual |
3253 | 234.42 | 2022-07-13 | 76 | 2 | 8 | Actual |
1071 | 1787.48 | 2022-05-12 | 76 | 6 | 8 | Actual |
26359 | 8540.63 | 2024-05-11 | 76 | 6 | 8 | Actual |
14876 | 249.00 | 2023-06-12 | 76 | 3 | 6 | Actual |
26501 | 105.02 | 2024-05-11 | 76 | 4 | 11 | Actual |
34490 | 4148.71 | 2024-12-12 | 76 | 6 | 11 | Actual |
13307 | 380.00 | 2023-04-12 | 76 | 1 | 8 | Budget |
23909 | 249.00 | 2024-03-11 | 76 | 1 | 6 | Actual |
30705 | 1091.00 | 2024-09-11 | 76 | 6 | 6 | Actual |
36849 | 211.40 | 2025-02-10 | 76 | 1 | 12 | Actual |
31888 | 884.00 | 2024-10-11 | 76 | 1 | 7 | Actual |
28517 | 6466.00 | 2024-07-12 | 76 | 6 | 7 | Actual |
9854 | 4145.00 | 2023-01-10 | 76 | 6 | 7 | Actual |
22599 | 750.00 | 2024-02-10 | 76 | 1 | 3 | Actual |
6295 | 100.00 | 2022-10-12 | 76 | 5 | 6 | Budget |
20247 | 4643.59 | 2023-11-12 | 76 | 6 | 8 | Actual |
7226 | 304.00 | 2022-11-12 | 76 | 1 | 6 | Actual |
5370 | 4987.00 | 2022-09-12 | 76 | 6 | 7 | Actual |
33881 | 3507.00 | 2024-12-12 | 76 | 6 | 5 | Actual |
351 | 380.00 | 2022-05-12 | 76 | 1 | 5 | Budget |
29225 | 207.00 | 2024-08-11 | 76 | 7 | 3 | Actual |
13228 | 3921.00 | 2023-04-12 | 76 | 6 | 7 | Actual |
33426 | 50.76 | 2024-11-11 | 76 | 2 | 12 | Actual |
37881 | 226.30 | 2025-03-12 | 76 | 4 | 11 | Actual |
33577 | 1513.56 | 2024-11-11 | 76 | 6 | 13 | Actual |
19626 | 3227.00 | 2023-11-12 | 76 | 6 | 3 | Actual |
16266 | 75.23 | 2023-07-13 | 76 | 3 | 11 | Actual |
24048 | 1098.00 | 2024-03-11 | 76 | 6 | 6 | Actual |
8396 | 131.00 | 2022-12-13 | 76 | 2 | 6 | Actual |
30051 | 55.02 | 2024-08-11 | 76 | 2 | 12 | Actual |
9065 | 750.00 | 2023-01-10 | 76 | 6 | 3 | Budget |
270 | 1201.00 | 2022-05-12 | 76 | 6 | 4 | Actual |
34610 | 1782.71 | 2024-12-12 | 76 | 6 | 12 | Actual |
14402 | 17.78 | 2023-05-12 | 76 | 1 | 12 | Actual |
18003 | 1168.00 | 2023-09-12 | 76 | 6 | 6 | Actual |
33939 | 289.00 | 2024-12-12 | 76 | 1 | 6 | Actual |
18775 | 341.00 | 2023-10-12 | 76 | 1 | 5 | Actual |
20953 | 62.00 | 2023-12-13 | 76 | 2 | 6 | Actual |
26713 | 167.92 | 2024-05-11 | 76 | 1 | 13 | Actual |
25814 | 636.00 | 2024-05-11 | 76 | 1 | 4 | Actual |
32509 | 866.00 | 2024-11-11 | 76 | 1 | 3 | Actual |
32757 | 2142.00 | 2024-11-11 | 76 | 6 | 5 | Actual |
11376 | 70.00 | 2023-03-12 | 76 | 7 | 3 | Budget |
17298 | 87.99 | 2023-08-12 | 76 | 3 | 11 | Actual |
21777 | 740.00 | 2024-01-10 | 76 | 6 | 4 | Actual |
35970 | 2110.00 | 2025-02-10 | 76 | 6 | 3 | Actual |
18563 | 784.00 | 2023-10-12 | 76 | 1 | 3 | Actual |
7555 | 480.00 | 2022-11-12 | 76 | 1 | 7 | Budget |
7743 | 200.00 | 2022-11-12 | 76 | 2 | 8 | Budget |
8269 | 3420.00 | 2022-12-13 | 76 | 6 | 5 | Actual |
33966 | 70.00 | 2024-12-12 | 76 | 2 | 6 | Actual |
36295 | 328.00 | 2025-02-10 | 76 | 3 | 6 | Actual |
34429 | 219.91 | 2024-12-12 | 76 | 4 | 11 | Actual |
13166 | 480.00 | 2023-04-12 | 76 | 1 | 7 | Budget |
10911 | 480.00 | 2023-02-10 | 76 | 1 | 7 | Budget |
3311 | 3069.32 | 2022-07-13 | 76 | 6 | 8 | Actual |
11486 | 4093.00 | 2023-03-12 | 76 | 6 | 4 | Actual |
31798 | 151.00 | 2024-10-11 | 76 | 5 | 6 | Actual |
19745 | 1465.00 | 2023-11-12 | 76 | 6 | 4 | Actual |
3720 | 371.00 | 2022-08-12 | 76 | 1 | 5 | Actual |
12883 | 100.00 | 2023-04-12 | 76 | 2 | 6 | Budget |
16940 | 107.00 | 2023-08-12 | 76 | 5 | 6 | Actual |
16153 | 8510.33 | 2023-07-13 | 76 | 6 | 8 | Actual |
7147 | 1053.00 | 2022-11-12 | 76 | 6 | 5 | Actual |
21982 | 245.00 | 2024-01-10 | 76 | 3 | 6 | Actual |
21388 | 102.89 | 2023-12-13 | 76 | 3 | 11 | Actual |
6434 | 380.00 | 2022-10-12 | 76 | 1 | 7 | Budget |
38978 | 172.04 | 2025-04-12 | 76 | 2 | 11 | Actual |
9143 | 70.00 | 2023-01-10 | 76 | 7 | 3 | Budget |
35609 | 43.31 | 2025-01-10 | 76 | 5 | 11 | Actual |
10680 | 280.00 | 2023-02-10 | 76 | 3 | 6 | Budget |
3856 | 200.00 | 2022-08-12 | 76 | 1 | 6 | Budget |
5369 | 4100.00 | 2022-09-12 | 76 | 6 | 7 | Budget |
1072 | 2100.00 | 2022-05-12 | 76 | 6 | 8 | Budget |
9387 | 2884.00 | 2023-01-10 | 76 | 6 | 5 | Actual |
22451 | 449.70 | 2024-01-10 | 76 | 6 | 11 | Actual |
27423 | 1082.92 | 2024-06-11 | 76 | 1 | 8 | Actual |
5310 | 364.00 | 2022-09-12 | 76 | 1 | 7 | Actual |
30672 | 123.00 | 2024-09-11 | 76 | 5 | 6 | Actual |
10121 | 280.00 | 2023-02-10 | 76 | 1 | 3 | Budget |
13416 | 3775.39 | 2023-04-12 | 76 | 6 | 8 | Actual |
26447 | 76.29 | 2024-05-11 | 76 | 2 | 11 | Actual |
26004 | 144.00 | 2024-05-11 | 76 | 1 | 6 | Actual |
1761 | 250.00 | 2022-06-12 | 76 | 4 | 6 | Actual |
30085 | 2234.84 | 2024-08-11 | 76 | 6 | 12 | Actual |
29346 | 573.00 | 2024-08-11 | 76 | 1 | 5 | Actual |
6296 | 124.00 | 2022-10-12 | 76 | 5 | 6 | Actual |
32300 | 242.25 | 2024-10-11 | 76 | 1 | 12 | Actual |
8867 | 200.00 | 2022-12-13 | 76 | 2 | 8 | Budget |
18300 | 27.36 | 2023-09-12 | 76 | 2 | 11 | Actual |
5558 | 5289.06 | 2022-09-12 | 76 | 6 | 8 | Actual |
4048 | 118.00 | 2022-08-12 | 76 | 5 | 6 | Actual |
824 | 477.00 | 2022-05-12 | 76 | 1 | 7 | Actual |
17806 | 2928.00 | 2023-09-12 | 76 | 6 | 5 | Actual |
34046 | 155.00 | 2024-12-12 | 76 | 5 | 6 | Actual |
4326 | 380.00 | 2022-08-12 | 76 | 1 | 8 | Budget |
684 | 135.00 | 2022-05-12 | 76 | 5 | 6 | Actual |
26111 | 90.00 | 2024-05-11 | 76 | 5 | 6 | Actual |
11099 | 200.00 | 2023-02-10 | 76 | 2 | 8 | Budget |
19951 | 219.00 | 2023-11-12 | 76 | 3 | 6 | Actual |
30917 | 7252.73 | 2024-09-11 | 76 | 6 | 8 | Actual |
36027 | 152.00 | 2025-02-10 | 76 | 7 | 3 | Actual |
8207 | 380.00 | 2022-12-13 | 76 | 1 | 5 | Budget |
36380 | 664.00 | 2025-02-10 | 76 | 6 | 6 | Actual |
11804 | 280.00 | 2023-03-12 | 76 | 3 | 6 | Budget |
8349 | 280.00 | 2022-12-13 | 76 | 1 | 6 | Budget |
33306 | 153.95 | 2024-11-11 | 76 | 4 | 11 | Actual |
16682 | 1684.00 | 2023-08-12 | 76 | 6 | 4 | Actual |
6574 | 716.25 | 2022-10-12 | 76 | 1 | 8 | Actual |
33518 | 245.12 | 2024-11-11 | 76 | 1 | 13 | Actual |
1397 | 1500.00 | 2022-06-12 | 76 | 6 | 4 | Budget |
28072 | 180.00 | 2024-07-12 | 76 | 7 | 3 | Actual |
18214 | 7731.53 | 2023-09-12 | 76 | 6 | 8 | Actual |
23256 | 7202.73 | 2024-02-10 | 76 | 6 | 8 | Actual |
30259 | 817.00 | 2024-09-11 | 76 | 1 | 3 | Actual |
11298 | 1030.00 | 2023-03-12 | 76 | 6 | 3 | Actual |
27042 | 636.00 | 2024-06-11 | 76 | 1 | 5 | Actual |
23194 | 648.06 | 2024-02-10 | 76 | 1 | 8 | Actual |
25849 | 2766.00 | 2024-05-11 | 76 | 6 | 4 | Actual |
683 | 100.00 | 2022-05-12 | 76 | 5 | 6 | Budget |
17864 | 240.00 | 2023-09-12 | 76 | 1 | 6 | Actual |
28750 | 229.49 | 2024-07-12 | 76 | 3 | 11 | Actual |
22278 | 5673.91 | 2024-01-10 | 76 | 6 | 8 | Actual |
4981 | 239.00 | 2022-09-12 | 76 | 1 | 6 | Actual |
34289 | 5029.96 | 2024-12-12 | 76 | 6 | 8 | Actual |
29168 | 2294.00 | 2024-08-11 | 76 | 6 | 3 | Actual |
23936 | 43.00 | 2024-03-11 | 76 | 2 | 6 | Actual |
36650 | 435.87 | 2025-02-10 | 76 | 1 | 11 | Actual |
35582 | 210.34 | 2025-01-10 | 76 | 4 | 11 | Actual |
22364 | 86.93 | 2024-01-10 | 76 | 2 | 11 | Actual |
37119 | 2259.00 | 2025-03-12 | 76 | 6 | 3 | Actual |
10503 | 2800.00 | 2023-02-10 | 76 | 6 | 5 | Budget |
36910 | 2130.59 | 2025-02-10 | 76 | 6 | 12 | Actual |
30294 | 1979.00 | 2024-09-11 | 76 | 6 | 3 | Actual |
17243 | 128.42 | 2023-08-12 | 76 | 1 | 11 | Actual |
23136 | 2686.00 | 2024-02-10 | 76 | 6 | 7 | Actual |
15347 | 1393.34 | 2023-06-12 | 76 | 6 | 11 | Actual |
9714 | 1159.00 | 2023-01-10 | 76 | 6 | 6 | Actual |
2656 | 1700.00 | 2022-07-13 | 76 | 6 | 5 | Budget |
14229 | 146.51 | 2023-05-12 | 76 | 1 | 11 | Actual |
8926 | 2200.00 | 2022-12-13 | 76 | 6 | 8 | Budget |
2519 | 1500.00 | 2022-07-13 | 76 | 6 | 4 | Budget |
20305 | 192.25 | 2023-11-12 | 76 | 1 | 11 | Actual |
33847 | 573.00 | 2024-12-12 | 76 | 1 | 5 | Actual |
18717 | 866.00 | 2023-10-12 | 76 | 6 | 4 | Actual |
5028 | 100.00 | 2022-09-12 | 76 | 2 | 6 | Budget |
352 | 384.00 | 2022-05-12 | 76 | 1 | 5 | Actual |
4650 | 90.00 | 2022-09-12 | 76 | 7 | 3 | Budget |
14928 | 113.00 | 2023-06-12 | 76 | 5 | 6 | Actual |
2878 | 200.00 | 2022-07-13 | 76 | 4 | 6 | Budget |
8129 | 3421.00 | 2022-12-13 | 76 | 6 | 4 | Actual |
20713 | 106.00 | 2023-12-13 | 76 | 7 | 3 | Actual |
10630 | 107.00 | 2023-02-10 | 76 | 2 | 6 | Actual |
3453 | 750.00 | 2022-08-12 | 76 | 6 | 3 | Budget |
28482 | 867.00 | 2024-07-12 | 76 | 1 | 7 | Actual |
26031 | 48.00 | 2024-05-11 | 76 | 2 | 6 | Actual |
20448 | 286.93 | 2023-11-12 | 76 | 6 | 11 | Actual |
2735 | 237.00 | 2022-07-13 | 76 | 1 | 6 | Actual |
13868 | 202.00 | 2023-05-12 | 76 | 3 | 6 | Actual |
2008 | 3100.00 | 2022-06-12 | 76 | 6 | 7 | Budget |
14257 | 29.48 | 2023-05-12 | 76 | 2 | 11 | Actual |
13415 | 2700.00 | 2023-04-12 | 76 | 6 | 8 | Budget |
28924 | 52.89 | 2024-07-12 | 76 | 2 | 12 | Actual |
23044 | 869.00 | 2024-02-10 | 76 | 6 | 6 | Actual |
10366 | 1389.00 | 2023-02-10 | 76 | 6 | 4 | Actual |
30414 | 4400.00 | 2024-09-11 | 76 | 6 | 4 | Actual |
19977 | 137.00 | 2023-11-12 | 76 | 4 | 6 | Actual |
35230 | 930.00 | 2025-01-10 | 76 | 6 | 6 | Actual |
37941 | 5683.84 | 2025-03-12 | 76 | 6 | 11 | Actual |
20360 | 57.14 | 2023-11-12 | 76 | 3 | 11 | Actual |
14047 | 3437.00 | 2023-05-12 | 76 | 6 | 7 | Actual |
636 | 200.00 | 2022-05-12 | 76 | 4 | 6 | Budget |
33669 | 1714.00 | 2024-12-12 | 76 | 6 | 3 | Actual |
2007 | 3721.00 | 2022-06-12 | 76 | 6 | 7 | Actual |
5496 | 200.00 | 2022-09-12 | 76 | 2 | 8 | Budget |
21954 | 67.00 | 2024-01-10 | 76 | 2 | 6 | Actual |
21567 | 28.42 | 2023-12-13 | 76 | 6 | 12 | Actual |
24139 | 7952.00 | 2024-03-11 | 76 | 6 | 7 | Actual |
5777 | 90.00 | 2022-10-12 | 76 | 7 | 3 | Budget |
16647 | 439.00 | 2023-08-12 | 76 | 1 | 4 | Actual |
6025 | 3516.00 | 2022-10-12 | 76 | 6 | 5 | Actual |
16775 | 2839.00 | 2023-08-12 | 76 | 6 | 5 | Actual |
18381 | 28.42 | 2023-09-12 | 76 | 5 | 11 | Actual |
35032 | 2601.00 | 2025-01-10 | 76 | 6 | 5 | Actual |
4374 | 200.00 | 2022-08-12 | 76 | 2 | 8 | Budget |
7227 | 280.00 | 2022-11-12 | 76 | 1 | 6 | Budget |
18975 | 76.00 | 2023-10-12 | 76 | 5 | 6 | Actual |
10679 | 322.00 | 2023-02-10 | 76 | 3 | 6 | Actual |
25019 | 113.00 | 2024-04-11 | 76 | 4 | 6 | Actual |
16833 | 240.00 | 2023-08-12 | 76 | 1 | 6 | Actual |
8069 | 624.00 | 2022-12-13 | 76 | 1 | 4 | Actual |
35117 | 102.00 | 2025-01-10 | 76 | 2 | 6 | Actual |
15259 | 27.36 | 2023-06-12 | 76 | 2 | 11 | Actual |
10306 | 480.00 | 2023-02-10 | 76 | 1 | 4 | Budget |
4434 | 2600.00 | 2022-08-12 | 76 | 6 | 8 | Budget |
5776 | 101.00 | 2022-10-12 | 76 | 7 | 3 | Actual |
7803 | 2693.56 | 2022-11-12 | 76 | 6 | 8 | Actual |
36558 | 487.45 | 2025-02-10 | 76 | 2 | 8 | Actual |
28227 | 5143.00 | 2024-07-12 | 76 | 6 | 5 | Actual |
39271 | 269.68 | 2025-04-12 | 76 | 1 | 13 | Actual |
32042 | 10651.28 | 2024-10-11 | 76 | 6 | 8 | Actual |
10041 | 4840.57 | 2023-01-10 | 76 | 6 | 8 | Actual |
38119 | 281.96 | 2025-03-12 | 76 | 1 | 13 | Actual |
26950 | 972.00 | 2024-06-11 | 76 | 1 | 4 | Actual |
19185 | 460.18 | 2023-10-12 | 76 | 2 | 8 | Actual |
36240 | 298.00 | 2025-02-10 | 76 | 1 | 6 | Actual |
3125 | 4742.00 | 2022-07-13 | 76 | 6 | 7 | Actual |
24633 | 780.00 | 2024-04-11 | 76 | 1 | 3 | Actual |
20506 | 15.65 | 2023-11-12 | 76 | 1 | 12 | Actual |
18655 | 98.00 | 2023-10-12 | 76 | 7 | 3 | Actual |
15743 | 3276.00 | 2023-07-13 | 76 | 6 | 5 | Actual |
33754 | 846.00 | 2024-12-12 | 76 | 1 | 4 | Actual |
34375 | 78.42 | 2024-12-12 | 76 | 2 | 11 | Actual |
30592 | 107.00 | 2024-09-11 | 76 | 2 | 6 | Actual |
29579 | 839.00 | 2024-08-11 | 76 | 6 | 6 | Actual |
11098 | 285.93 | 2023-02-10 | 76 | 2 | 8 | Actual |
34020 | 198.00 | 2024-12-12 | 76 | 4 | 6 | Actual |
37239 | 4523.00 | 2025-03-12 | 76 | 6 | 4 | Actual |
16740 | 429.00 | 2023-08-12 | 76 | 1 | 5 | Actual |
9933 | 380.00 | 2023-01-10 | 76 | 1 | 8 | Budget |
4902 | 2900.00 | 2022-09-12 | 76 | 6 | 5 | Budget |
11627 | 2800.00 | 2023-03-12 | 76 | 6 | 5 | Budget |
8348 | 275.00 | 2022-12-13 | 76 | 1 | 6 | Actual |
39005 | 177.36 | 2025-04-12 | 76 | 3 | 11 | Actual |
8068 | 550.00 | 2022-12-13 | 76 | 1 | 4 | Budget |
25348 | 168.85 | 2024-04-11 | 76 | 1 | 11 | Actual |
1153 | 303.00 | 2022-06-12 | 76 | 1 | 3 | Actual |
11707 | 286.00 | 2023-03-12 | 76 | 1 | 6 | Actual |
36267 | 76.00 | 2025-02-10 | 76 | 2 | 6 | Actual |
2460 | 550.00 | 2022-07-13 | 76 | 1 | 4 | Budget |
271 | 1500.00 | 2022-05-12 | 76 | 6 | 4 | Budget |
19305 | 25.23 | 2023-10-12 | 76 | 2 | 11 | Actual |
3312 | 2100.00 | 2022-07-13 | 76 | 6 | 8 | Budget |
17651 | 105.00 | 2023-09-12 | 76 | 7 | 3 | Actual |
21033 | 121.00 | 2023-12-13 | 76 | 5 | 6 | Actual |
21415 | 112.46 | 2023-12-13 | 76 | 4 | 11 | Actual |
38146 | 380.21 | 2025-03-12 | 76 | 2 | 13 | Actual |
4840 | 400.00 | 2022-09-12 | 76 | 1 | 5 | Actual |
2134 | 200.00 | 2022-06-12 | 76 | 2 | 8 | Budget |
36530 | 1125.34 | 2025-02-10 | 76 | 1 | 8 | Actual |
28637 | 11764.94 | 2024-07-12 | 76 | 6 | 8 | Actual |
23222 | 322.30 | 2024-02-10 | 76 | 2 | 8 | Actual |
13355 | 200.00 | 2023-04-12 | 76 | 2 | 8 | Budget |
28340 | 339.00 | 2024-07-12 | 76 | 3 | 6 | Actual |
37707 | 643.52 | 2025-03-12 | 76 | 2 | 8 | Actual |
34939 | 4665.00 | 2025-01-10 | 76 | 6 | 4 | Actual |
5557 | 2600.00 | 2022-09-12 | 76 | 6 | 8 | Budget |
27188 | 312.00 | 2024-06-11 | 76 | 3 | 6 | Actual |
30023 | 266.72 | 2024-08-11 | 76 | 1 | 12 | Actual |
13502 | 810.00 | 2023-05-12 | 76 | 1 | 3 | Actual |
17030 | 558.00 | 2023-08-12 | 76 | 1 | 7 | Actual |
15053 | 8778.00 | 2023-06-12 | 76 | 6 | 7 | Actual |
29439 | 237.00 | 2024-08-11 | 76 | 1 | 6 | Actual |
3391 | 276.00 | 2022-08-12 | 76 | 1 | 3 | Actual |
8598 | 2328.00 | 2022-12-13 | 76 | 6 | 6 | Actual |
19803 | 449.00 | 2023-11-12 | 76 | 1 | 5 | Actual |
18598 | 3573.00 | 2023-10-12 | 76 | 6 | 3 | Actual |
7148 | 2100.00 | 2022-11-12 | 76 | 6 | 5 | Budget |
1714 | 263.00 | 2022-06-12 | 76 | 3 | 6 | Actual |
16091 | 723.82 | 2023-07-13 | 76 | 1 | 8 | Actual |
30351 | 188.00 | 2024-09-11 | 76 | 7 | 3 | Actual |
15018 | 642.00 | 2023-06-12 | 76 | 1 | 7 | Actual |
3579 | 539.00 | 2022-08-12 | 76 | 1 | 4 | Actual |
23546 | 29.48 | 2024-02-10 | 76 | 6 | 12 | Actual |
6495 | 4100.00 | 2022-10-12 | 76 | 6 | 7 | Budget |
12505 | 90.00 | 2023-04-12 | 76 | 7 | 3 | Actual |
14636 | 397.00 | 2023-06-12 | 76 | 1 | 4 | Actual |
29904 | 234.81 | 2024-08-11 | 76 | 3 | 11 | Actual |
24668 | 3019.00 | 2024-04-11 | 76 | 6 | 3 | Actual |
9250 | 1590.00 | 2023-01-10 | 76 | 6 | 4 | Actual |
26085 | 135.00 | 2024-05-11 | 76 | 4 | 6 | Actual |
35761 | 1932.71 | 2025-01-10 | 76 | 6 | 12 | Actual |
38447 | 562.00 | 2025-04-12 | 76 | 1 | 5 | Actual |
27805 | 2969.96 | 2024-06-11 | 76 | 6 | 12 | Actual |
37999 | 215.66 | 2025-03-12 | 76 | 1 | 12 | Actual |
13025 | 100.00 | 2023-04-12 | 76 | 5 | 6 | Budget |
8270 | 2100.00 | 2022-12-13 | 76 | 6 | 5 | Budget |
29546 | 130.00 | 2024-08-11 | 76 | 5 | 6 | Actual |
4001 | 189.00 | 2022-08-12 | 76 | 4 | 6 | Actual |
8493 | 200.00 | 2022-12-13 | 76 | 4 | 6 | Budget |
5884 | 2500.00 | 2022-10-12 | 76 | 6 | 4 | Budget |
17151 | 298.06 | 2023-08-12 | 76 | 2 | 8 | Actual |
36705 | 225.23 | 2025-02-10 | 76 | 3 | 11 | Actual |
33104 | 1072.31 | 2024-11-11 | 76 | 1 | 8 | Actual |
39059 | 44.38 | 2025-04-12 | 76 | 5 | 11 | Actual |
7274 | 100.00 | 2022-11-12 | 76 | 2 | 6 | Budget |
11755 | 138.00 | 2023-03-12 | 76 | 2 | 6 | Actual |
24197 | 723.82 | 2024-03-11 | 76 | 1 | 8 | Actual |
35936 | 842.00 | 2025-02-10 | 76 | 1 | 3 | Actual |
30620 | 263.00 | 2024-09-11 | 76 | 3 | 6 | Actual |
4699 | 588.00 | 2022-09-12 | 76 | 1 | 4 | Actual |
22719 | 443.00 | 2024-02-10 | 76 | 1 | 4 | Actual |
31149 | 303.96 | 2024-09-11 | 76 | 1 | 12 | Actual |
7742 | 229.87 | 2022-11-12 | 76 | 2 | 8 | Actual |
23423 | 28.42 | 2024-02-10 | 76 | 5 | 11 | Actual |
27133 | 237.00 | 2024-06-11 | 76 | 1 | 6 | Actual |
8818 | 563.21 | 2022-12-13 | 76 | 1 | 8 | Actual |
33545 | 373.19 | 2024-11-11 | 76 | 2 | 13 | Actual |
7883 | 289.00 | 2022-12-13 | 76 | 1 | 3 | Actual |
17123 | 698.06 | 2023-08-12 | 76 | 1 | 8 | Actual |
36055 | 1035.00 | 2025-02-10 | 76 | 1 | 4 | Actual |
36592 | 6567.87 | 2025-02-10 | 76 | 6 | 8 | Actual |
7008 | 1805.00 | 2022-11-12 | 76 | 6 | 4 | Actual |
29076 | 4803.10 | 2024-07-12 | 76 | 6 | 13 | Actual |
35287 | 720.00 | 2025-01-10 | 76 | 1 | 7 | Actual |
26655 | 228.42 | 2024-05-11 | 76 | 6 | 12 | Actual |
4188 | 412.00 | 2022-08-12 | 76 | 1 | 7 | Actual |
5172 | 100.00 | 2022-09-12 | 76 | 5 | 6 | Budget |
26326 | 504.12 | 2024-05-11 | 76 | 2 | 8 | Actual |
8020 | 71.00 | 2022-12-13 | 76 | 7 | 3 | Actual |
32155 | 193.32 | 2024-10-11 | 76 | 3 | 11 | Actual |
12932 | 280.00 | 2023-04-12 | 76 | 3 | 6 | Budget |
18923 | 206.00 | 2023-10-12 | 76 | 3 | 6 | Actual |
24993 | 213.00 | 2024-04-11 | 76 | 3 | 6 | Actual |
3452 | 703.00 | 2022-08-12 | 76 | 6 | 3 | Actual |
37084 | 891.00 | 2025-03-12 | 76 | 1 | 3 | Actual |
16412 | 20.97 | 2023-07-13 | 76 | 1 | 12 | Actual |
12176 | 546.55 | 2023-03-12 | 76 | 1 | 8 | Actual |
9329 | 380.00 | 2023-01-10 | 76 | 1 | 5 | Budget |
18949 | 131.00 | 2023-10-12 | 76 | 4 | 6 | Actual |
1617 | 250.00 | 2022-06-12 | 76 | 1 | 6 | Actual |
3640 | 1874.00 | 2022-08-12 | 76 | 6 | 4 | Actual |
20093 | 550.00 | 2023-11-12 | 76 | 1 | 7 | Actual |
6623 | 200.00 | 2022-10-12 | 76 | 2 | 8 | Budget |
589 | 280.00 | 2022-05-12 | 76 | 3 | 6 | Budget |
35555 | 210.34 | 2025-01-10 | 76 | 3 | 11 | Actual |
8445 | 312.00 | 2022-12-13 | 76 | 3 | 6 | Actual |
18354 | 87.99 | 2023-09-12 | 76 | 4 | 11 | Actual |
26773 | 1410.05 | 2024-05-11 | 76 | 6 | 13 | Actual |
32842 | 84.00 | 2024-11-11 | 76 | 2 | 6 | Actual |
12286 | 2700.00 | 2023-03-12 | 76 | 6 | 8 | Budget |
6822 | 732.00 | 2022-11-12 | 76 | 6 | 3 | Actual |
29043 | 569.68 | 2024-07-12 | 76 | 2 | 13 | Actual |
24459 | 1125.25 | 2024-03-11 | 76 | 6 | 11 | Actual |
7694 | 380.00 | 2022-11-12 | 76 | 1 | 8 | Budget |
8539 | 100.00 | 2022-12-13 | 76 | 5 | 6 | Budget |
38482 | 3478.00 | 2025-04-12 | 76 | 6 | 5 | Actual |
14961 | 1425.00 | 2023-06-12 | 76 | 6 | 6 | Actual |
1808 | 98.00 | 2022-06-12 | 76 | 5 | 6 | Actual |
30507 | 4138.00 | 2024-09-11 | 76 | 6 | 5 | Actual |
16860 | 67.00 | 2023-08-12 | 76 | 2 | 6 | Actual |
21715 | 103.00 | 2024-01-10 | 76 | 7 | 3 | Actual |
19277 | 168.85 | 2023-10-12 | 76 | 1 | 11 | Actual |
10120 | 275.00 | 2023-02-10 | 76 | 1 | 3 | Actual |
37176 | 176.00 | 2025-03-12 | 76 | 7 | 3 | Actual |
6684 | 2600.00 | 2022-10-12 | 76 | 6 | 8 | Budget |
5699 | 750.00 | 2022-10-12 | 76 | 6 | 3 | Budget |
637 | 191.00 | 2022-05-12 | 76 | 4 | 6 | Actual |
38830 | 975.34 | 2025-04-12 | 76 | 1 | 8 | Actual |
21361 | 85.87 | 2023-12-13 | 76 | 2 | 11 | Actual |
22159 | 3681.00 | 2024-01-10 | 76 | 6 | 7 | Actual |
3954 | 242.00 | 2022-08-12 | 76 | 3 | 6 | Actual |
4573 | 750.00 | 2022-09-12 | 76 | 6 | 3 | Budget |
37679 | 1008.68 | 2025-03-12 | 76 | 1 | 8 | Actual |
29253 | 963.00 | 2024-08-11 | 76 | 1 | 4 | Actual |
6683 | 4275.40 | 2022-10-12 | 76 | 6 | 8 | Actual |
30975 | 347.57 | 2024-09-11 | 76 | 1 | 11 | Actual |
7088 | 339.00 | 2022-11-12 | 76 | 1 | 5 | Actual |
10367 | 2000.00 | 2023-02-10 | 76 | 6 | 4 | Budget |
10582 | 280.00 | 2023-02-10 | 76 | 1 | 6 | Budget |
9251 | 2000.00 | 2023-01-10 | 76 | 6 | 4 | Budget |
5497 | 352.60 | 2022-09-12 | 76 | 2 | 8 | Actual |
10181 | 1000.00 | 2023-02-10 | 76 | 6 | 3 | Budget |
9005 | 280.00 | 2023-01-10 | 76 | 1 | 3 | Budget |
20214 | 473.82 | 2023-11-12 | 76 | 2 | 8 | Actual |
31177 | 117.78 | 2024-09-11 | 76 | 2 | 12 | Actual |
12035 | 480.00 | 2023-03-12 | 76 | 1 | 7 | Budget |
6354 | 1800.00 | 2022-10-12 | 76 | 6 | 6 | Budget |
15998 | 558.00 | 2023-07-13 | 76 | 1 | 7 | Actual |
11487 | 2000.00 | 2023-03-12 | 76 | 6 | 4 | Budget |
7275 | 142.00 | 2022-11-12 | 76 | 2 | 6 | Actual |
6152 | 122.00 | 2022-10-12 | 76 | 2 | 6 | Actual |
28134 | 5681.00 | 2024-07-12 | 76 | 6 | 4 | Actual |
20333 | 48.63 | 2023-11-12 | 76 | 2 | 11 | Actual |
26474 | 108.21 | 2024-05-11 | 76 | 3 | 11 | Actual |
9980 | 372.30 | 2023-01-10 | 76 | 2 | 8 | Actual |
25170 | 5356.00 | 2024-04-11 | 76 | 6 | 7 | Actual |
33252 | 183.74 | 2024-11-11 | 76 | 2 | 11 | Actual |
163 | 71.00 | 2022-05-12 | 76 | 7 | 3 | Actual |
823 | 380.00 | 2022-05-12 | 76 | 1 | 7 | Budget |
7882 | 280.00 | 2022-12-13 | 76 | 1 | 3 | Budget |
8925 | 3999.64 | 2022-12-13 | 76 | 6 | 8 | Actual |
23723 | 468.00 | 2024-03-11 | 76 | 1 | 4 | Actual |
17325 | 100.76 | 2023-08-12 | 76 | 4 | 11 | Actual |
12693 | 427.00 | 2023-04-12 | 76 | 1 | 5 | Actual |
39151 | 261.40 | 2025-04-12 | 76 | 1 | 12 | Actual |
18415 | 1053.97 | 2023-09-12 | 76 | 6 | 11 | Actual |
12553 | 480.00 | 2023-04-12 | 76 | 1 | 4 | Budget |
24105 | 558.00 | 2024-03-11 | 76 | 1 | 7 | Actual |
33726 | 200.00 | 2024-12-12 | 76 | 7 | 3 | Actual |
9793 | 515.00 | 2023-01-10 | 76 | 1 | 7 | Actual |
38680 | 1134.00 | 2025-04-12 | 76 | 6 | 6 | Actual |
36147 | 716.00 | 2025-02-10 | 76 | 1 | 5 | Actual |
8819 | 380.00 | 2022-12-13 | 76 | 1 | 8 | Budget |
6026 | 2900.00 | 2022-10-12 | 76 | 6 | 5 | Budget |
20186 | 781.40 | 2023-11-12 | 76 | 1 | 8 | Actual |
6823 | 750.00 | 2022-11-12 | 76 | 6 | 3 | Budget |
23369 | 103.95 | 2024-02-10 | 76 | 3 | 11 | Actual |
5825 | 564.00 | 2022-10-12 | 76 | 1 | 4 | Actual |
17594 | 4582.00 | 2023-09-12 | 76 | 6 | 3 | Actual |
21869 | 2024.00 | 2024-01-10 | 76 | 6 | 5 | Actual |
16119 | 417.76 | 2023-07-13 | 76 | 2 | 8 | Actual |
20868 | 2618.00 | 2023-12-13 | 76 | 6 | 5 | Actual |
25607 | 25.23 | 2024-04-11 | 76 | 6 | 12 | Actual |
21624 | 658.00 | 2024-01-10 | 76 | 1 | 3 | Actual |
13165 | 436.00 | 2023-04-12 | 76 | 1 | 7 | Actual |
13920 | 123.00 | 2023-05-12 | 76 | 5 | 6 | Actual |
2461 | 599.00 | 2022-07-13 | 76 | 1 | 4 | Actual |
19923 | 81.00 | 2023-11-12 | 76 | 2 | 6 | Actual |
10972 | 3200.00 | 2023-02-10 | 76 | 6 | 7 | Budget |
24258 | 6978.48 | 2024-03-11 | 76 | 6 | 8 | Actual |
34078 | 864.00 | 2024-12-12 | 76 | 6 | 6 | Actual |
29636 | 926.00 | 2024-08-11 | 76 | 1 | 7 | Actual |
5636 | 297.00 | 2022-10-12 | 76 | 1 | 3 | Actual |
412 | 1700.00 | 2022-05-12 | 76 | 6 | 5 | Budget |
11566 | 380.00 | 2023-03-12 | 76 | 1 | 5 | Budget |
16033 | 8501.00 | 2023-07-13 | 76 | 6 | 7 | Actual |
38061 | 2408.25 | 2025-03-12 | 76 | 6 | 12 | Actual |
12036 | 368.00 | 2023-03-12 | 76 | 1 | 7 | Actual |
3390 | 280.00 | 2022-08-12 | 76 | 1 | 3 | Budget |
31269 | 167.92 | 2024-09-11 | 76 | 1 | 13 | Actual |
1210 | 787.00 | 2022-06-12 | 76 | 6 | 3 | Actual |
3904 | 100.00 | 2022-08-12 | 76 | 2 | 6 | Budget |
28366 | 208.00 | 2024-07-12 | 76 | 4 | 6 | Actual |
19157 | 842.01 | 2023-10-12 | 76 | 1 | 8 | Actual |
22985 | 113.00 | 2024-02-10 | 76 | 4 | 6 | Actual |
35145 | 314.00 | 2025-01-10 | 76 | 3 | 6 | Actual |
26562 | 343.32 | 2024-05-11 | 76 | 6 | 11 | Actual |
8866 | 285.93 | 2022-12-13 | 76 | 2 | 8 | Actual |
11754 | 100.00 | 2023-03-12 | 76 | 2 | 6 | Budget |
2831 | 280.00 | 2022-07-13 | 76 | 3 | 6 | Budget |
2087 | 576.85 | 2022-06-12 | 76 | 1 | 8 | Actual |
19896 | 178.00 | 2023-11-12 | 76 | 1 | 6 | Actual |
10832 | 1129.00 | 2023-02-10 | 76 | 6 | 6 | Actual |
7324 | 280.00 | 2022-11-12 | 76 | 3 | 6 | Budget |
37854 | 255.02 | 2025-03-12 | 76 | 3 | 11 | Actual |
12225 | 200.00 | 2023-03-12 | 76 | 2 | 8 | Budget |
743 | 1400.00 | 2022-05-12 | 76 | 6 | 6 | Budget |
31746 | 284.00 | 2024-10-11 | 76 | 3 | 6 | Actual |
38737 | 728.00 | 2025-04-12 | 76 | 1 | 7 | Actual |
964 | 380.00 | 2022-05-12 | 76 | 1 | 8 | Budget |
6901 | 70.00 | 2022-11-12 | 76 | 7 | 3 | Actual |
16211 | 184.81 | 2023-07-13 | 76 | 1 | 11 | Actual |
34784 | 809.00 | 2025-01-10 | 76 | 1 | 3 | Actual |
12931 | 306.00 | 2023-04-12 | 76 | 3 | 6 | Actual |
25909 | 458.00 | 2024-05-11 | 76 | 1 | 5 | Actual |
37497 | 153.00 | 2025-03-12 | 76 | 5 | 6 | Actual |
12426 | 1000.00 | 2023-04-12 | 76 | 6 | 3 | Budget |
1396 | 2637.00 | 2022-06-12 | 76 | 6 | 4 | Actual |
18272 | 147.57 | 2023-09-12 | 76 | 1 | 11 | Actual |
12365 | 297.00 | 2023-04-12 | 76 | 1 | 3 | Actual |
6433 | 450.00 | 2022-10-12 | 76 | 1 | 7 | Actual |
6948 | 577.00 | 2022-11-12 | 76 | 1 | 4 | Actual |
26984 | 5529.00 | 2024-06-11 | 76 | 6 | 4 | Actual |
37471 | 185.00 | 2025-03-12 | 76 | 4 | 6 | Actual |
883 | 985.00 | 2022-05-12 | 76 | 6 | 7 | Actual |
15801 | 200.00 | 2023-07-13 | 76 | 1 | 6 | Actual |
7370 | 250.00 | 2022-11-12 | 76 | 4 | 6 | Actual |
15708 | 358.00 | 2023-07-13 | 76 | 1 | 5 | Actual |
14107 | 648.06 | 2023-05-12 | 76 | 1 | 8 | Actual |
26144 | 542.00 | 2024-05-11 | 76 | 6 | 6 | Actual |
26621 | 30.55 | 2024-05-11 | 76 | 1 | 12 | Actual |
12978 | 200.00 | 2023-04-12 | 76 | 4 | 6 | Budget |
10773 | 100.00 | 2023-02-10 | 76 | 5 | 6 | Budget |
2734 | 200.00 | 2022-07-13 | 76 | 1 | 6 | Budget |
28192 | 585.00 | 2024-07-12 | 76 | 1 | 5 | Actual |
22391 | 112.46 | 2024-01-10 | 76 | 3 | 11 | Actual |
22245 | 398.06 | 2024-01-10 | 76 | 2 | 8 | Actual |
20741 | 446.00 | 2023-12-13 | 76 | 1 | 4 | Actual |
30143 | 194.24 | 2024-08-11 | 76 | 1 | 13 | Actual |
27273 | 1333.00 | 2024-06-11 | 76 | 6 | 6 | Actual |
27451 | 576.85 | 2024-06-11 | 76 | 2 | 8 | Actual |
9515 | 100.00 | 2023-01-10 | 76 | 2 | 6 | Budget |
31057 | 212.47 | 2024-09-11 | 76 | 4 | 11 | Actual |
1211 | 750.00 | 2022-06-12 | 76 | 6 | 3 | Budget |
33132 | 510.18 | 2024-11-11 | 76 | 2 | 8 | Actual |
14517 | 672.00 | 2023-06-12 | 76 | 1 | 3 | Actual |
19064 | 522.00 | 2023-10-12 | 76 | 1 | 7 | Actual |
16914 | 148.00 | 2023-08-12 | 76 | 4 | 6 | Actual |
8677 | 480.00 | 2022-12-13 | 76 | 1 | 7 | Budget |
38354 | 864.00 | 2025-04-12 | 76 | 1 | 4 | Actual |
32664 | 3298.00 | 2024-11-11 | 76 | 6 | 4 | Actual |
11425 | 480.00 | 2023-03-12 | 76 | 1 | 4 | Budget |
36472 | 5179.00 | 2025-02-10 | 76 | 6 | 7 | Actual |
8739 | 3200.00 | 2022-12-13 | 76 | 6 | 7 | Budget |
25430 | 78.42 | 2024-04-11 | 76 | 4 | 11 | Actual |
3252 | 200.00 | 2022-07-13 | 76 | 2 | 8 | Budget |
39213 | 1873.13 | 2025-04-12 | 76 | 6 | 12 | Actual |
32334 | 1976.33 | 2024-10-11 | 76 | 6 | 12 | Actual |
3530 | 90.00 | 2022-08-12 | 76 | 7 | 3 | Budget |
22008 | 176.00 | 2024-01-10 | 76 | 4 | 6 | Actual |
23964 | 213.00 | 2024-03-11 | 76 | 3 | 6 | Actual |
25078 | 811.00 | 2024-04-11 | 76 | 6 | 6 | Actual |
31296 | 324.06 | 2024-09-11 | 76 | 2 | 13 | Actual |
17065 | 2573.00 | 2023-08-12 | 76 | 6 | 7 | Actual |
3777 | 1232.00 | 2022-08-12 | 76 | 6 | 5 | Actual |
29729 | 1014.74 | 2024-08-11 | 76 | 1 | 8 | Actual |
32392 | 238.10 | 2024-10-11 | 76 | 1 | 13 | Actual |
23314 | 147.57 | 2024-02-10 | 76 | 1 | 11 | Actual |
25575 | 10.33 | 2024-04-11 | 76 | 2 | 12 | Actual |
38772 | 5342.00 | 2025-04-12 | 76 | 6 | 7 | Actual |
6105 | 200.00 | 2022-10-12 | 76 | 1 | 6 | Budget |
24845 | 317.00 | 2024-04-11 | 76 | 1 | 5 | Actual |
17945 | 123.00 | 2023-09-12 | 76 | 4 | 6 | Actual |
27652 | 84.80 | 2024-06-11 | 76 | 5 | 11 | Actual |
22336 | 146.51 | 2024-01-10 | 76 | 1 | 11 | Actual |
4760 | 3904.00 | 2022-09-12 | 76 | 6 | 4 | Actual |
34904 | 873.00 | 2025-01-10 | 76 | 1 | 4 | Actual |
27543 | 389.06 | 2024-06-11 | 76 | 1 | 11 | Actual |
Generated 2025-06-12 02:51:00.913 UTC