[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 568 > < TAKE 768 >
535 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29636 | 926.00 | 2024-07-28 | 76 | 1 | 7 | Actual |
38978 | 172.04 | 2025-03-29 | 76 | 2 | 11 | Actual |
22391 | 112.46 | 2023-12-27 | 76 | 3 | 11 | Actual |
25457 | 53.95 | 2024-03-28 | 76 | 5 | 11 | Actual |
6496 | 6363.00 | 2022-09-28 | 76 | 6 | 7 | Actual |
20003 | 83.00 | 2023-10-29 | 76 | 5 | 6 | Actual |
22959 | 272.00 | 2024-01-27 | 76 | 3 | 6 | Actual |
9142 | 52.00 | 2022-12-27 | 76 | 7 | 3 | Actual |
32870 | 295.00 | 2024-10-28 | 76 | 3 | 6 | Actual |
15347 | 1393.34 | 2023-05-29 | 76 | 6 | 11 | Actual |
39005 | 177.36 | 2025-03-29 | 76 | 3 | 11 | Actual |
18327 | 80.55 | 2023-08-29 | 76 | 3 | 11 | Actual |
30170 | 359.15 | 2024-07-28 | 76 | 2 | 13 | Actual |
162 | 60.00 | 2022-04-28 | 76 | 7 | 3 | Budget |
6622 | 304.12 | 2022-09-28 | 76 | 2 | 8 | Actual |
36732 | 181.61 | 2025-01-27 | 76 | 4 | 11 | Actual |
36910 | 2130.59 | 2025-01-27 | 76 | 6 | 12 | Actual |
965 | 625.34 | 2022-04-28 | 76 | 1 | 8 | Actual |
19711 | 497.00 | 2023-10-29 | 76 | 1 | 4 | Actual |
14047 | 3437.00 | 2023-04-28 | 76 | 6 | 7 | Actual |
37297 | 743.00 | 2025-02-26 | 76 | 1 | 5 | Actual |
39298 | 466.17 | 2025-03-29 | 76 | 2 | 13 | Actual |
7804 | 2200.00 | 2022-10-29 | 76 | 6 | 8 | Budget |
14402 | 17.78 | 2023-04-28 | 76 | 1 | 12 | Actual |
24938 | 186.00 | 2024-03-28 | 76 | 1 | 6 | Actual |
26528 | 20.97 | 2024-04-27 | 76 | 5 | 11 | Actual |
2879 | 213.00 | 2022-06-29 | 76 | 4 | 6 | Actual |
19007 | 755.00 | 2023-09-28 | 76 | 6 | 6 | Actual |
270 | 1201.00 | 2022-04-28 | 76 | 6 | 4 | Actual |
18300 | 27.36 | 2023-08-29 | 76 | 2 | 11 | Actual |
33132 | 510.18 | 2024-10-28 | 76 | 2 | 8 | Actual |
17971 | 88.00 | 2023-08-29 | 76 | 5 | 6 | Actual |
28750 | 229.49 | 2024-06-28 | 76 | 3 | 11 | Actual |
35380 | 1014.74 | 2024-12-27 | 76 | 1 | 8 | Actual |
12035 | 480.00 | 2023-02-26 | 76 | 1 | 7 | Budget |
26655 | 228.42 | 2024-04-27 | 76 | 6 | 12 | Actual |
20333 | 48.63 | 2023-10-29 | 76 | 2 | 11 | Actual |
83 | 750.00 | 2022-04-28 | 76 | 6 | 3 | Budget |
7226 | 304.00 | 2022-10-29 | 76 | 1 | 6 | Actual |
5230 | 2758.00 | 2022-08-29 | 76 | 6 | 6 | Actual |
34228 | 907.16 | 2024-11-28 | 76 | 1 | 8 | Actual |
27160 | 104.00 | 2024-05-28 | 76 | 2 | 6 | Actual |
23603 | 816.00 | 2024-02-26 | 76 | 1 | 3 | Actual |
6249 | 207.00 | 2022-09-28 | 76 | 4 | 6 | Actual |
35145 | 314.00 | 2024-12-27 | 76 | 3 | 6 | Actual |
30023 | 266.72 | 2024-07-28 | 76 | 1 | 12 | Actual |
21982 | 245.00 | 2023-12-27 | 76 | 3 | 6 | Actual |
3125 | 4742.00 | 2022-06-29 | 76 | 6 | 7 | Actual |
19099 | 5888.00 | 2023-09-28 | 76 | 6 | 7 | Actual |
34170 | 6485.00 | 2024-11-28 | 76 | 6 | 7 | Actual |
8396 | 131.00 | 2022-11-29 | 76 | 2 | 6 | Actual |
10774 | 120.00 | 2023-01-27 | 76 | 5 | 6 | Actual |
22509 | 10.33 | 2023-12-27 | 76 | 1 | 12 | Actual |
5124 | 174.00 | 2022-08-29 | 76 | 4 | 6 | Actual |
35761 | 1932.71 | 2024-12-27 | 76 | 6 | 12 | Actual |
10042 | 2200.00 | 2022-12-27 | 76 | 6 | 8 | Budget |
15053 | 8778.00 | 2023-05-29 | 76 | 6 | 7 | Actual |
20868 | 2618.00 | 2023-11-29 | 76 | 6 | 5 | Actual |
26326 | 504.12 | 2024-04-27 | 76 | 2 | 8 | Actual |
6683 | 4275.40 | 2022-09-28 | 76 | 6 | 8 | Actual |
35090 | 225.00 | 2024-12-27 | 76 | 1 | 6 | Actual |
37621 | 6424.00 | 2025-02-26 | 76 | 6 | 7 | Actual |
22418 | 110.34 | 2023-12-27 | 76 | 4 | 11 | Actual |
28958 | 1731.64 | 2024-06-28 | 76 | 6 | 12 | Actual |
21033 | 121.00 | 2023-11-29 | 76 | 5 | 6 | Actual |
7323 | 293.00 | 2022-10-29 | 76 | 3 | 6 | Actual |
23314 | 147.57 | 2024-01-27 | 76 | 1 | 11 | Actual |
14429 | 11.40 | 2023-04-28 | 76 | 2 | 12 | Actual |
37530 | 1213.00 | 2025-02-26 | 76 | 6 | 6 | Actual |
30855 | 1238.98 | 2024-08-28 | 76 | 1 | 8 | Actual |
9329 | 380.00 | 2022-12-27 | 76 | 1 | 5 | Budget |
33847 | 573.00 | 2024-11-28 | 76 | 1 | 5 | Actual |
16153 | 8510.33 | 2023-06-29 | 76 | 6 | 8 | Actual |
9143 | 70.00 | 2022-12-27 | 76 | 7 | 3 | Budget |
21476 | 847.58 | 2023-11-29 | 76 | 6 | 11 | Actual |
20621 | 795.00 | 2023-11-29 | 76 | 1 | 3 | Actual |
25575 | 10.33 | 2024-03-28 | 76 | 2 | 12 | Actual |
19305 | 25.23 | 2023-09-28 | 76 | 2 | 11 | Actual |
37741 | 6993.64 | 2025-02-26 | 76 | 6 | 8 | Actual |
25607 | 25.23 | 2024-03-28 | 76 | 6 | 12 | Actual |
14848 | 90.00 | 2023-05-29 | 76 | 2 | 6 | Actual |
3530 | 90.00 | 2022-07-29 | 76 | 7 | 3 | Budget |
1337 | 599.00 | 2022-05-29 | 76 | 1 | 4 | Actual |
5963 | 380.00 | 2022-09-28 | 76 | 1 | 5 | Budget |
34904 | 873.00 | 2024-12-27 | 76 | 1 | 4 | Actual |
35197 | 110.00 | 2024-12-27 | 76 | 5 | 6 | Actual |
14257 | 29.48 | 2023-04-28 | 76 | 2 | 11 | Actual |
12097 | 3200.00 | 2023-02-26 | 76 | 6 | 7 | Budget |
28777 | 196.51 | 2024-06-28 | 76 | 4 | 11 | Actual |
25944 | 2190.00 | 2024-04-27 | 76 | 6 | 5 | Actual |
35408 | 520.79 | 2024-12-27 | 76 | 2 | 8 | Actual |
9466 | 304.00 | 2022-12-27 | 76 | 1 | 6 | Actual |
33426 | 50.76 | 2024-10-28 | 76 | 2 | 12 | Actual |
35700 | 247.57 | 2024-12-27 | 76 | 1 | 12 | Actual |
12285 | 5551.18 | 2023-02-26 | 76 | 6 | 8 | Actual |
22754 | 1519.00 | 2024-01-27 | 76 | 6 | 4 | Actual |
37027 | 1476.72 | 2025-01-27 | 76 | 6 | 13 | Actual |
6248 | 200.00 | 2022-09-28 | 76 | 4 | 6 | Budget |
5028 | 100.00 | 2022-08-29 | 76 | 2 | 6 | Budget |
1397 | 1500.00 | 2022-05-29 | 76 | 6 | 4 | Budget |
7615 | 1262.00 | 2022-10-29 | 76 | 6 | 7 | Actual |
36027 | 152.00 | 2025-01-27 | 76 | 7 | 3 | Actual |
33012 | 833.00 | 2024-10-28 | 76 | 1 | 7 | Actual |
25814 | 636.00 | 2024-04-27 | 76 | 1 | 4 | Actual |
36678 | 179.49 | 2025-01-27 | 76 | 2 | 11 | Actual |
36791 | 748.65 | 2025-01-27 | 76 | 6 | 11 | Actual |
8867 | 200.00 | 2022-11-29 | 76 | 2 | 8 | Budget |
14229 | 146.51 | 2023-04-28 | 76 | 1 | 11 | Actual |
8739 | 3200.00 | 2022-11-29 | 76 | 6 | 7 | Budget |
4247 | 1357.00 | 2022-07-29 | 76 | 6 | 7 | Actual |
6495 | 4100.00 | 2022-09-28 | 76 | 6 | 7 | Budget |
12426 | 1000.00 | 2023-03-29 | 76 | 6 | 3 | Budget |
5172 | 100.00 | 2022-08-29 | 76 | 5 | 6 | Budget |
17065 | 2573.00 | 2023-07-29 | 76 | 6 | 7 | Actual |
27652 | 84.80 | 2024-05-28 | 76 | 5 | 11 | Actual |
7324 | 280.00 | 2022-10-29 | 76 | 3 | 6 | Budget |
6434 | 380.00 | 2022-09-28 | 76 | 1 | 7 | Budget |
35171 | 168.00 | 2024-12-27 | 76 | 4 | 6 | Actual |
17594 | 4582.00 | 2023-08-29 | 76 | 6 | 3 | Actual |
38482 | 3478.00 | 2025-03-29 | 76 | 6 | 5 | Actual |
19064 | 522.00 | 2023-09-28 | 76 | 1 | 7 | Actual |
6684 | 2600.00 | 2022-09-28 | 76 | 6 | 8 | Budget |
37084 | 891.00 | 2025-02-26 | 76 | 1 | 3 | Actual |
32601 | 203.00 | 2024-10-28 | 76 | 7 | 3 | Actual |
37587 | 752.00 | 2025-02-26 | 76 | 1 | 7 | Actual |
7370 | 250.00 | 2022-10-29 | 76 | 4 | 6 | Actual |
28603 | 546.55 | 2024-06-28 | 76 | 2 | 8 | Actual |
4981 | 239.00 | 2022-08-29 | 76 | 1 | 6 | Actual |
25290 | 6623.93 | 2024-03-28 | 76 | 6 | 8 | Actual |
24016 | 125.00 | 2024-02-26 | 76 | 5 | 6 | Actual |
14821 | 186.00 | 2023-05-29 | 76 | 1 | 6 | Actual |
10726 | 200.00 | 2023-01-27 | 76 | 4 | 6 | Budget |
29076 | 4803.10 | 2024-06-28 | 76 | 6 | 13 | Actual |
3311 | 3069.32 | 2022-06-29 | 76 | 6 | 8 | Actual |
14763 | 3089.00 | 2023-05-29 | 76 | 6 | 5 | Actual |
34020 | 198.00 | 2024-11-28 | 76 | 4 | 6 | Actual |
25135 | 594.00 | 2024-03-28 | 76 | 1 | 7 | Actual |
11239 | 338.00 | 2023-02-26 | 76 | 1 | 3 | Actual |
10120 | 275.00 | 2023-01-27 | 76 | 1 | 3 | Actual |
6763 | 280.00 | 2022-10-29 | 76 | 1 | 3 | Budget |
9467 | 280.00 | 2022-12-27 | 76 | 1 | 6 | Budget |
35846 | 387.22 | 2024-12-27 | 76 | 2 | 13 | Actual |
16914 | 148.00 | 2023-07-29 | 76 | 4 | 6 | Actual |
18717 | 866.00 | 2023-09-28 | 76 | 6 | 4 | Actual |
12835 | 280.00 | 2023-03-29 | 76 | 1 | 6 | Budget |
32629 | 912.00 | 2024-10-28 | 76 | 1 | 4 | Actual |
17891 | 64.00 | 2023-08-29 | 76 | 2 | 6 | Actual |
29671 | 5104.00 | 2024-07-28 | 76 | 6 | 7 | Actual |
23936 | 43.00 | 2024-02-26 | 76 | 2 | 6 | Actual |
31746 | 284.00 | 2024-09-27 | 76 | 3 | 6 | Actual |
15856 | 208.00 | 2023-06-29 | 76 | 3 | 6 | Actual |
590 | 310.00 | 2022-04-28 | 76 | 3 | 6 | Actual |
18381 | 28.42 | 2023-08-29 | 76 | 5 | 11 | Actual |
21442 | 27.36 | 2023-11-29 | 76 | 5 | 11 | Actual |
21835 | 421.00 | 2023-12-27 | 76 | 1 | 5 | Actual |
21275 | 4973.90 | 2023-11-29 | 76 | 6 | 8 | Actual |
36592 | 6567.87 | 2025-01-27 | 76 | 6 | 8 | Actual |
23758 | 2265.00 | 2024-02-26 | 76 | 6 | 4 | Actual |
2196 | 2100.00 | 2022-05-29 | 76 | 6 | 8 | Budget |
13920 | 123.00 | 2023-04-28 | 76 | 5 | 6 | Actual |
15259 | 27.36 | 2023-05-29 | 76 | 2 | 11 | Actual |
9191 | 495.00 | 2022-12-27 | 76 | 1 | 4 | Actual |
2655 | 1650.00 | 2022-06-29 | 76 | 6 | 5 | Actual |
4433 | 3463.27 | 2022-07-29 | 76 | 6 | 8 | Actual |
11627 | 2800.00 | 2023-02-26 | 76 | 6 | 5 | Budget |
32008 | 504.12 | 2024-09-27 | 76 | 2 | 8 | Actual |
4248 | 4100.00 | 2022-07-29 | 76 | 6 | 7 | Budget |
26203 | 825.00 | 2024-04-27 | 76 | 1 | 7 | Actual |
20247 | 4643.59 | 2023-10-29 | 76 | 6 | 8 | Actual |
36321 | 230.00 | 2025-01-27 | 76 | 4 | 6 | Actual |
3252 | 200.00 | 2022-06-29 | 76 | 2 | 8 | Budget |
15941 | 811.00 | 2023-06-29 | 76 | 6 | 6 | Actual |
34078 | 864.00 | 2024-11-28 | 76 | 6 | 6 | Actual |
24258 | 6978.48 | 2024-02-26 | 76 | 6 | 8 | Actual |
15908 | 136.00 | 2023-06-29 | 76 | 5 | 6 | Actual |
16527 | 727.00 | 2023-07-29 | 76 | 1 | 3 | Actual |
7883 | 289.00 | 2022-11-29 | 76 | 1 | 3 | Actual |
27188 | 312.00 | 2024-05-28 | 76 | 3 | 6 | Actual |
15139 | 301.09 | 2023-05-29 | 76 | 2 | 8 | Actual |
31149 | 303.96 | 2024-08-28 | 76 | 1 | 12 | Actual |
18354 | 87.99 | 2023-08-29 | 76 | 4 | 11 | Actual |
22336 | 146.51 | 2023-12-27 | 76 | 1 | 11 | Actual |
22542 | 36.93 | 2023-12-27 | 76 | 6 | 12 | Actual |
5964 | 408.00 | 2022-09-28 | 76 | 1 | 5 | Actual |
13355 | 200.00 | 2023-03-29 | 76 | 2 | 8 | Budget |
37445 | 333.00 | 2025-02-26 | 76 | 3 | 6 | Actual |
31633 | 3894.00 | 2024-09-27 | 76 | 6 | 5 | Actual |
5637 | 280.00 | 2022-09-28 | 76 | 1 | 3 | Budget |
3531 | 80.00 | 2022-07-29 | 76 | 7 | 3 | Actual |
27686 | 5945.55 | 2024-05-28 | 76 | 6 | 11 | Actual |
4513 | 272.00 | 2022-08-29 | 76 | 1 | 3 | Actual |
3719 | 380.00 | 2022-07-29 | 76 | 1 | 5 | Budget |
22634 | 4358.00 | 2024-01-27 | 76 | 6 | 3 | Actual |
21388 | 102.89 | 2023-11-29 | 76 | 3 | 11 | Actual |
27863 | 194.24 | 2024-05-28 | 76 | 1 | 13 | Actual |
16470 | 25.23 | 2023-06-29 | 76 | 6 | 12 | Actual |
18272 | 147.57 | 2023-08-29 | 76 | 1 | 11 | Actual |
13624 | 431.00 | 2023-04-28 | 76 | 1 | 4 | Actual |
2274 | 280.00 | 2022-06-29 | 76 | 1 | 3 | Budget |
1211 | 750.00 | 2022-05-29 | 76 | 6 | 3 | Budget |
27075 | 4052.00 | 2024-05-28 | 76 | 6 | 5 | Actual |
4839 | 380.00 | 2022-08-29 | 76 | 1 | 5 | Budget |
3578 | 550.00 | 2022-07-29 | 76 | 1 | 4 | Budget |
823 | 380.00 | 2022-04-28 | 76 | 1 | 7 | Budget |
1869 | 1400.00 | 2022-05-29 | 76 | 6 | 6 | Budget |
16211 | 184.81 | 2023-06-29 | 76 | 1 | 11 | Actual |
2783 | 71.00 | 2022-06-29 | 76 | 2 | 6 | Actual |
35970 | 2110.00 | 2025-01-27 | 76 | 6 | 3 | Actual |
4374 | 200.00 | 2022-07-29 | 76 | 2 | 8 | Budget |
30085 | 2234.84 | 2024-07-28 | 76 | 6 | 12 | Actual |
28192 | 585.00 | 2024-06-28 | 76 | 1 | 5 | Actual |
14928 | 113.00 | 2023-05-29 | 76 | 5 | 6 | Actual |
37497 | 153.00 | 2025-02-26 | 76 | 5 | 6 | Actual |
16973 | 724.00 | 2023-07-29 | 76 | 6 | 6 | Actual |
3857 | 293.00 | 2022-07-29 | 76 | 1 | 6 | Actual |
3064 | 505.00 | 2022-06-29 | 76 | 1 | 7 | Actual |
35728 | 112.46 | 2024-12-27 | 76 | 2 | 12 | Actual |
14460 | 39.06 | 2023-04-28 | 76 | 6 | 12 | Actual |
28575 | 1034.43 | 2024-06-28 | 76 | 1 | 8 | Actual |
12693 | 427.00 | 2023-03-29 | 76 | 1 | 5 | Actual |
16439 | 12.46 | 2023-06-29 | 76 | 2 | 12 | Actual |
19386 | 53.95 | 2023-09-28 | 76 | 5 | 11 | Actual |
11803 | 345.00 | 2023-02-26 | 76 | 3 | 6 | Actual |
28924 | 52.89 | 2024-06-28 | 76 | 2 | 12 | Actual |
4048 | 118.00 | 2022-07-29 | 76 | 5 | 6 | Actual |
15615 | 380.00 | 2023-06-29 | 76 | 1 | 4 | Actual |
36558 | 487.45 | 2025-01-27 | 76 | 2 | 8 | Actual |
28227 | 5143.00 | 2024-06-28 | 76 | 6 | 5 | Actual |
3063 | 380.00 | 2022-06-29 | 76 | 1 | 7 | Budget |
35528 | 170.98 | 2024-12-27 | 76 | 2 | 11 | Actual |
11804 | 280.00 | 2023-02-26 | 76 | 3 | 6 | Budget |
13658 | 2310.00 | 2023-04-28 | 76 | 6 | 4 | Actual |
23194 | 648.06 | 2024-01-27 | 76 | 1 | 8 | Actual |
3777 | 1232.00 | 2022-07-29 | 76 | 6 | 5 | Actual |
35555 | 210.34 | 2024-12-27 | 76 | 3 | 11 | Actual |
32722 | 643.00 | 2024-10-28 | 76 | 1 | 5 | Actual |
37854 | 255.02 | 2025-02-26 | 76 | 3 | 11 | Actual |
37239 | 4523.00 | 2025-02-26 | 76 | 6 | 4 | Actual |
2086 | 380.00 | 2022-05-29 | 76 | 1 | 8 | Budget |
12755 | 2800.00 | 2023-03-29 | 76 | 6 | 5 | Budget |
7742 | 229.87 | 2022-10-29 | 76 | 2 | 8 | Actual |
29729 | 1014.74 | 2024-07-28 | 76 | 1 | 8 | Actual |
7371 | 200.00 | 2022-10-29 | 76 | 4 | 6 | Budget |
26144 | 542.00 | 2024-04-27 | 76 | 6 | 6 | Actual |
34456 | 82.68 | 2024-11-28 | 76 | 5 | 11 | Actual |
32955 | 654.00 | 2024-10-28 | 76 | 6 | 6 | Actual |
30797 | 6538.00 | 2024-08-28 | 76 | 6 | 7 | Actual |
5309 | 380.00 | 2022-08-29 | 76 | 1 | 7 | Budget |
6823 | 750.00 | 2022-10-29 | 76 | 6 | 3 | Budget |
12932 | 280.00 | 2023-03-29 | 76 | 3 | 6 | Budget |
13306 | 648.06 | 2023-03-29 | 76 | 1 | 8 | Actual |
25078 | 811.00 | 2024-03-28 | 76 | 6 | 6 | Actual |
7476 | 1500.00 | 2022-10-29 | 76 | 6 | 6 | Budget |
29225 | 207.00 | 2024-07-28 | 76 | 7 | 3 | Actual |
29494 | 299.00 | 2024-07-28 | 76 | 3 | 6 | Actual |
22008 | 176.00 | 2023-12-27 | 76 | 4 | 6 | Actual |
11425 | 480.00 | 2023-02-26 | 76 | 1 | 4 | Budget |
10446 | 440.00 | 2023-01-27 | 76 | 1 | 5 | Actual |
9610 | 200.00 | 2022-12-27 | 76 | 4 | 6 | Budget |
27365 | 7904.00 | 2024-05-28 | 76 | 6 | 7 | Actual |
17806 | 2928.00 | 2023-08-29 | 76 | 6 | 5 | Actual |
24197 | 723.82 | 2024-02-26 | 76 | 1 | 8 | Actual |
27980 | 751.00 | 2024-06-28 | 76 | 1 | 3 | Actual |
1012 | 200.00 | 2022-04-28 | 76 | 2 | 8 | Budget |
6152 | 122.00 | 2022-09-28 | 76 | 2 | 6 | Actual |
36877 | 56.08 | 2025-01-27 | 76 | 2 | 12 | Actual |
23456 | 449.70 | 2024-01-27 | 76 | 6 | 11 | Actual |
8128 | 2000.00 | 2022-11-29 | 76 | 6 | 4 | Budget |
540 | 90.00 | 2022-04-28 | 76 | 2 | 6 | Budget |
1153 | 303.00 | 2022-05-29 | 76 | 1 | 3 | Actual |
31328 | 2690.78 | 2024-08-28 | 76 | 6 | 13 | Actual |
22159 | 3681.00 | 2023-12-27 | 76 | 6 | 7 | Actual |
1071 | 1787.48 | 2022-04-28 | 76 | 6 | 8 | Actual |
33726 | 200.00 | 2024-11-28 | 76 | 7 | 3 | Actual |
8599 | 1500.00 | 2022-11-29 | 76 | 6 | 6 | Budget |
4573 | 750.00 | 2022-08-29 | 76 | 6 | 3 | Budget |
26111 | 90.00 | 2024-04-27 | 76 | 5 | 6 | Actual |
17123 | 698.06 | 2023-07-29 | 76 | 1 | 8 | Actual |
25909 | 458.00 | 2024-04-27 | 76 | 1 | 5 | Actual |
4187 | 380.00 | 2022-07-29 | 76 | 1 | 7 | Budget |
33634 | 842.00 | 2024-11-28 | 76 | 1 | 3 | Actual |
31922 | 5607.00 | 2024-09-27 | 76 | 6 | 7 | Actual |
19332 | 59.27 | 2023-09-28 | 76 | 3 | 11 | Actual |
2598 | 360.00 | 2022-06-29 | 76 | 1 | 5 | Actual |
38892 | 8657.30 | 2025-03-29 | 76 | 6 | 8 | Actual |
210 | 550.00 | 2022-04-28 | 76 | 1 | 4 | Budget |
30143 | 194.24 | 2024-07-28 | 76 | 1 | 13 | Actual |
26419 | 196.51 | 2024-04-27 | 76 | 1 | 11 | Actual |
26922 | 200.00 | 2024-05-28 | 76 | 7 | 3 | Actual |
34490 | 4148.71 | 2024-11-28 | 76 | 6 | 11 | Actual |
30565 | 248.00 | 2024-08-28 | 76 | 1 | 6 | Actual |
4047 | 100.00 | 2022-07-29 | 76 | 5 | 6 | Budget |
30294 | 1979.00 | 2024-08-28 | 76 | 6 | 3 | Actual |
11565 | 392.00 | 2023-02-26 | 76 | 1 | 5 | Actual |
17771 | 327.00 | 2023-08-29 | 76 | 1 | 5 | Actual |
24753 | 473.00 | 2024-03-28 | 76 | 1 | 4 | Actual |
8069 | 624.00 | 2022-11-29 | 76 | 1 | 4 | Actual |
8539 | 100.00 | 2022-11-29 | 76 | 5 | 6 | Budget |
5885 | 1769.00 | 2022-09-28 | 76 | 6 | 4 | Actual |
9065 | 750.00 | 2022-12-27 | 76 | 6 | 3 | Budget |
14636 | 397.00 | 2023-05-29 | 76 | 1 | 4 | Actual |
30592 | 107.00 | 2024-08-28 | 76 | 2 | 6 | Actual |
11850 | 195.00 | 2023-02-26 | 76 | 4 | 6 | Actual |
7275 | 142.00 | 2022-10-29 | 76 | 2 | 6 | Actual |
5884 | 2500.00 | 2022-09-28 | 76 | 6 | 4 | Budget |
2334 | 836.00 | 2022-06-29 | 76 | 6 | 3 | Actual |
28312 | 77.00 | 2024-06-28 | 76 | 2 | 6 | Actual |
18598 | 3573.00 | 2023-09-28 | 76 | 6 | 3 | Actual |
36182 | 2084.00 | 2025-01-27 | 76 | 6 | 5 | Actual |
28425 | 1138.00 | 2024-06-28 | 76 | 6 | 6 | Actual |
13087 | 1196.00 | 2023-03-29 | 76 | 6 | 6 | Actual |
21624 | 658.00 | 2023-12-27 | 76 | 1 | 3 | Actual |
34997 | 654.00 | 2024-12-27 | 76 | 1 | 5 | Actual |
29965 | 741.20 | 2024-07-28 | 76 | 6 | 11 | Actual |
13718 | 421.00 | 2023-04-28 | 76 | 1 | 5 | Actual |
11957 | 1600.00 | 2023-02-26 | 76 | 6 | 6 | Budget |
6201 | 312.00 | 2022-09-28 | 76 | 3 | 6 | Actual |
23851 | 2843.00 | 2024-02-26 | 76 | 6 | 5 | Actual |
27890 | 517.05 | 2024-05-28 | 76 | 2 | 13 | Actual |
10582 | 280.00 | 2023-01-27 | 76 | 1 | 6 | Budget |
493 | 237.00 | 2022-04-28 | 76 | 1 | 6 | Actual |
6900 | 70.00 | 2022-10-29 | 76 | 7 | 3 | Budget |
14344 | 556.09 | 2023-04-28 | 76 | 6 | 11 | Actual |
14902 | 116.00 | 2023-05-29 | 76 | 4 | 6 | Actual |
7087 | 380.00 | 2022-10-29 | 76 | 1 | 5 | Budget |
32896 | 202.00 | 2024-10-28 | 76 | 4 | 6 | Actual |
2926 | 129.00 | 2022-06-29 | 76 | 5 | 6 | Actual |
8677 | 480.00 | 2022-11-29 | 76 | 1 | 7 | Budget |
29288 | 3785.00 | 2024-07-28 | 76 | 6 | 4 | Actual |
26085 | 135.00 | 2024-04-27 | 76 | 4 | 6 | Actual |
13953 | 870.00 | 2023-04-28 | 76 | 6 | 6 | Actual |
12176 | 546.55 | 2023-02-26 | 76 | 1 | 8 | Actual |
4840 | 400.00 | 2022-08-29 | 76 | 1 | 5 | Actual |
14551 | 5426.00 | 2023-05-29 | 76 | 6 | 3 | Actual |
32544 | 1574.00 | 2024-10-28 | 76 | 6 | 3 | Actual |
37119 | 2259.00 | 2025-02-26 | 76 | 6 | 3 | Actual |
7942 | 750.00 | 2022-11-29 | 76 | 6 | 3 | Budget |
27571 | 128.42 | 2024-05-28 | 76 | 2 | 11 | Actual |
34939 | 4665.00 | 2024-12-27 | 76 | 6 | 4 | Actual |
2735 | 237.00 | 2022-06-29 | 76 | 1 | 6 | Actual |
30975 | 347.57 | 2024-08-28 | 76 | 1 | 11 | Actual |
36705 | 225.23 | 2025-01-27 | 76 | 3 | 11 | Actual |
5699 | 750.00 | 2022-09-28 | 76 | 6 | 3 | Budget |
34046 | 155.00 | 2024-11-28 | 76 | 5 | 6 | Actual |
11486 | 4093.00 | 2023-02-26 | 76 | 6 | 4 | Actual |
36849 | 211.40 | 2025-01-27 | 76 | 1 | 12 | Actual |
29877 | 84.80 | 2024-07-28 | 76 | 2 | 11 | Actual |
26773 | 1410.05 | 2024-04-27 | 76 | 6 | 13 | Actual |
12225 | 200.00 | 2023-02-26 | 76 | 2 | 8 | Budget |
13596 | 198.00 | 2023-04-28 | 76 | 7 | 3 | Actual |
21658 | 2148.00 | 2023-12-27 | 76 | 6 | 3 | Actual |
5077 | 280.00 | 2022-08-29 | 76 | 3 | 6 | Budget |
31540 | 4648.00 | 2024-09-27 | 76 | 6 | 4 | Actual |
21567 | 28.42 | 2023-11-29 | 76 | 6 | 12 | Actual |
39032 | 275.23 | 2025-03-29 | 76 | 4 | 11 | Actual |
4001 | 189.00 | 2022-07-29 | 76 | 4 | 6 | Actual |
32922 | 117.00 | 2024-10-28 | 76 | 5 | 6 | Actual |
17502 | 36.93 | 2023-07-29 | 76 | 6 | 12 | Actual |
21743 | 441.00 | 2023-12-27 | 76 | 1 | 4 | Actual |
13166 | 480.00 | 2023-03-29 | 76 | 1 | 7 | Budget |
30762 | 735.00 | 2024-08-28 | 76 | 1 | 7 | Actual |
38830 | 975.34 | 2025-03-29 | 76 | 1 | 8 | Actual |
4327 | 525.33 | 2022-07-29 | 76 | 1 | 8 | Actual |
13868 | 202.00 | 2023-04-28 | 76 | 3 | 6 | Actual |
1760 | 200.00 | 2022-05-29 | 76 | 4 | 6 | Budget |
15313 | 110.34 | 2023-05-29 | 76 | 4 | 11 | Actual |
17945 | 123.00 | 2023-08-29 | 76 | 4 | 6 | Actual |
5369 | 4100.00 | 2022-08-29 | 76 | 6 | 7 | Budget |
24668 | 3019.00 | 2024-03-28 | 76 | 6 | 3 | Actual |
30507 | 4138.00 | 2024-08-28 | 76 | 6 | 5 | Actual |
11566 | 380.00 | 2023-02-26 | 76 | 1 | 5 | Budget |
17298 | 87.99 | 2023-07-29 | 76 | 3 | 11 | Actual |
18683 | 423.00 | 2023-09-28 | 76 | 1 | 4 | Actual |
17444 | 10.33 | 2023-07-29 | 76 | 1 | 12 | Actual |
29016 | 271.43 | 2024-06-28 | 76 | 1 | 13 | Actual |
39093 | 1232.70 | 2025-03-29 | 76 | 6 | 11 | Actual |
12505 | 90.00 | 2023-03-29 | 76 | 7 | 3 | Actual |
39151 | 261.40 | 2025-03-29 | 76 | 1 | 12 | Actual |
16354 | 997.59 | 2023-06-29 | 76 | 6 | 11 | Actual |
33166 | 3772.36 | 2024-10-28 | 76 | 6 | 8 | Actual |
4375 | 382.91 | 2022-07-29 | 76 | 2 | 8 | Actual |
22451 | 449.70 | 2023-12-27 | 76 | 6 | 11 | Actual |
23990 | 151.00 | 2024-02-26 | 76 | 4 | 6 | Actual |
4434 | 2600.00 | 2022-07-29 | 76 | 6 | 8 | Budget |
12694 | 380.00 | 2023-03-29 | 76 | 1 | 5 | Budget |
23369 | 103.95 | 2024-01-27 | 76 | 3 | 11 | Actual |
34668 | 341.61 | 2024-11-28 | 76 | 1 | 13 | Actual |
12552 | 528.00 | 2023-03-29 | 76 | 1 | 4 | Actual |
27772 | 49.70 | 2024-05-28 | 76 | 2 | 12 | Actual |
6025 | 3516.00 | 2022-09-28 | 76 | 6 | 5 | Actual |
38061 | 2408.25 | 2025-02-26 | 76 | 6 | 12 | Actual |
10181 | 1000.00 | 2023-01-27 | 76 | 6 | 3 | Budget |
30672 | 123.00 | 2024-08-28 | 76 | 5 | 6 | Actual |
31296 | 324.06 | 2024-08-28 | 76 | 2 | 13 | Actual |
10680 | 280.00 | 2023-01-27 | 76 | 3 | 6 | Budget |
8819 | 380.00 | 2022-11-29 | 76 | 1 | 8 | Budget |
7148 | 2100.00 | 2022-10-29 | 76 | 6 | 5 | Budget |
34289 | 5029.96 | 2024-11-28 | 76 | 6 | 8 | Actual |
589 | 280.00 | 2022-04-28 | 76 | 3 | 6 | Budget |
24048 | 1098.00 | 2024-02-26 | 76 | 6 | 6 | Actual |
37999 | 215.66 | 2025-02-26 | 76 | 1 | 12 | Actual |
36472 | 5179.00 | 2025-01-27 | 76 | 6 | 7 | Actual |
27273 | 1333.00 | 2024-05-28 | 76 | 6 | 6 | Actual |
16888 | 277.00 | 2023-07-29 | 76 | 3 | 6 | Actual |
8068 | 550.00 | 2022-11-29 | 76 | 1 | 4 | Budget |
13502 | 810.00 | 2023-04-28 | 76 | 1 | 3 | Actual |
16833 | 240.00 | 2023-07-29 | 76 | 1 | 6 | Actual |
22 | 280.00 | 2022-04-28 | 76 | 1 | 3 | Budget |
30883 | 437.45 | 2024-08-28 | 76 | 2 | 8 | Actual |
17030 | 558.00 | 2023-07-29 | 76 | 1 | 7 | Actual |
37908 | 44.38 | 2025-02-26 | 76 | 5 | 11 | Actual |
13227 | 3200.00 | 2023-03-29 | 76 | 6 | 7 | Budget |
1475 | 380.00 | 2022-05-29 | 76 | 1 | 5 | Budget |
10259 | 74.00 | 2023-01-27 | 76 | 7 | 3 | Actual |
28723 | 115.65 | 2024-06-28 | 76 | 2 | 11 | Actual |
5777 | 90.00 | 2022-09-28 | 76 | 7 | 3 | Budget |
23222 | 322.30 | 2024-01-27 | 76 | 2 | 8 | Actual |
5029 | 94.00 | 2022-08-29 | 76 | 2 | 6 | Actual |
26950 | 972.00 | 2024-05-28 | 76 | 1 | 4 | Actual |
9005 | 280.00 | 2022-12-27 | 76 | 1 | 3 | Budget |
9064 | 791.00 | 2022-12-27 | 76 | 6 | 3 | Actual |
3126 | 3100.00 | 2022-06-29 | 76 | 6 | 7 | Budget |
1868 | 2135.00 | 2022-05-29 | 76 | 6 | 6 | Actual |
31718 | 81.00 | 2024-09-27 | 76 | 2 | 6 | Actual |
2984 | 1167.00 | 2022-06-29 | 76 | 6 | 6 | Actual |
5698 | 922.00 | 2022-09-28 | 76 | 6 | 3 | Actual |
30646 | 174.00 | 2024-08-28 | 76 | 4 | 6 | Actual |
13813 | 216.00 | 2023-04-28 | 76 | 1 | 6 | Actual |
24965 | 39.00 | 2024-03-28 | 76 | 2 | 6 | Actual |
37941 | 5683.84 | 2025-02-26 | 76 | 6 | 11 | Actual |
10367 | 2000.00 | 2023-01-27 | 76 | 6 | 4 | Budget |
21241 | 387.45 | 2023-11-29 | 76 | 2 | 8 | Actual |
6901 | 70.00 | 2022-10-29 | 76 | 7 | 3 | Actual |
743 | 1400.00 | 2022-04-28 | 76 | 6 | 6 | Budget |
27451 | 576.85 | 2024-05-28 | 76 | 2 | 8 | Actual |
24633 | 780.00 | 2024-03-28 | 76 | 1 | 3 | Actual |
31057 | 212.47 | 2024-08-28 | 76 | 4 | 11 | Actual |
15801 | 200.00 | 2023-06-29 | 76 | 1 | 6 | Actual |
34548 | 293.32 | 2024-11-28 | 76 | 1 | 12 | Actual |
36995 | 359.15 | 2025-01-27 | 76 | 2 | 13 | Actual |
38234 | 767.00 | 2025-03-29 | 76 | 1 | 3 | Actual |
35609 | 43.31 | 2024-12-27 | 76 | 5 | 11 | Actual |
9514 | 102.00 | 2022-12-27 | 76 | 2 | 6 | Actual |
8021 | 70.00 | 2022-11-29 | 76 | 7 | 3 | Budget |
18810 | 3137.00 | 2023-09-28 | 76 | 6 | 5 | Actual |
27744 | 326.30 | 2024-05-28 | 76 | 1 | 12 | Actual |
23101 | 525.00 | 2024-01-27 | 76 | 1 | 7 | Actual |
33789 | 3579.00 | 2024-11-28 | 76 | 6 | 4 | Actual |
18775 | 341.00 | 2023-09-28 | 76 | 1 | 5 | Actual |
35642 | 927.37 | 2024-12-27 | 76 | 6 | 11 | Actual |
28100 | 921.00 | 2024-06-28 | 76 | 1 | 4 | Actual |
17713 | 2732.00 | 2023-08-29 | 76 | 6 | 4 | Actual |
7943 | 929.00 | 2022-11-29 | 76 | 6 | 3 | Actual |
34610 | 1782.71 | 2024-11-28 | 76 | 6 | 12 | Actual |
18095 | 7714.00 | 2023-08-29 | 76 | 6 | 7 | Actual |
19896 | 178.00 | 2023-10-29 | 76 | 1 | 6 | Actual |
12036 | 368.00 | 2023-02-26 | 76 | 1 | 7 | Actual |
24725 | 99.00 | 2024-03-28 | 76 | 7 | 3 | Actual |
2518 | 1050.00 | 2022-06-29 | 76 | 6 | 4 | Actual |
9515 | 100.00 | 2022-12-27 | 76 | 2 | 6 | Budget |
11956 | 2705.00 | 2023-02-26 | 76 | 6 | 6 | Actual |
25849 | 2766.00 | 2024-04-27 | 76 | 6 | 4 | Actual |
33966 | 70.00 | 2024-11-28 | 76 | 2 | 6 | Actual |
7803 | 2693.56 | 2022-10-29 | 76 | 6 | 8 | Actual |
2008 | 3100.00 | 2022-05-29 | 76 | 6 | 7 | Budget |
1013 | 276.84 | 2022-04-28 | 76 | 2 | 8 | Actual |
30351 | 188.00 | 2024-08-28 | 76 | 7 | 3 | Actual |
24517 | 23.10 | 2024-02-26 | 76 | 1 | 12 | Actual |
27330 | 816.00 | 2024-05-28 | 76 | 1 | 7 | Actual |
31385 | 875.00 | 2024-09-27 | 76 | 1 | 3 | Actual |
13537 | 4529.00 | 2023-04-28 | 76 | 6 | 3 | Actual |
18214 | 7731.53 | 2023-08-29 | 76 | 6 | 8 | Actual |
20360 | 57.14 | 2023-10-29 | 76 | 3 | 11 | Actual |
12098 | 4735.00 | 2023-02-26 | 76 | 6 | 7 | Actual |
26713 | 167.92 | 2024-04-27 | 76 | 1 | 13 | Actual |
27042 | 636.00 | 2024-05-28 | 76 | 1 | 5 | Actual |
636 | 200.00 | 2022-04-28 | 76 | 4 | 6 | Budget |
8270 | 2100.00 | 2022-11-29 | 76 | 6 | 5 | Budget |
11050 | 380.00 | 2023-01-27 | 76 | 1 | 8 | Budget |
39059 | 44.38 | 2025-03-29 | 76 | 5 | 11 | Actual |
19977 | 137.00 | 2023-10-29 | 76 | 4 | 6 | Actual |
31003 | 84.80 | 2024-08-28 | 76 | 2 | 11 | Actual |
31030 | 244.38 | 2024-08-28 | 76 | 3 | 11 | Actual |
38326 | 137.00 | 2025-03-29 | 76 | 7 | 3 | Actual |
16619 | 196.00 | 2023-07-29 | 76 | 7 | 3 | Actual |
883 | 985.00 | 2022-04-28 | 76 | 6 | 7 | Actual |
11377 | 50.00 | 2023-02-26 | 76 | 7 | 3 | Actual |
17679 | 456.00 | 2023-08-29 | 76 | 1 | 4 | Actual |
9563 | 306.00 | 2022-12-27 | 76 | 3 | 6 | Actual |
17651 | 105.00 | 2023-08-29 | 76 | 7 | 3 | Actual |
19219 | 6836.06 | 2023-09-28 | 76 | 6 | 8 | Actual |
9330 | 392.00 | 2022-12-27 | 76 | 1 | 5 | Actual |
12979 | 214.00 | 2023-03-29 | 76 | 4 | 6 | Actual |
31211 | 2452.93 | 2024-08-28 | 76 | 6 | 12 | Actual |
31598 | 743.00 | 2024-09-27 | 76 | 1 | 5 | Actual |
29133 | 795.00 | 2024-07-28 | 76 | 1 | 3 | Actual |
30202 | 1411.80 | 2024-07-28 | 76 | 6 | 13 | Actual |
82 | 486.00 | 2022-04-28 | 76 | 6 | 3 | Actual |
6574 | 716.25 | 2022-09-28 | 76 | 1 | 8 | Actual |
5448 | 380.00 | 2022-08-29 | 76 | 1 | 8 | Budget |
18473 | 20.97 | 2023-08-29 | 76 | 1 | 12 | Actual |
7274 | 100.00 | 2022-10-29 | 76 | 2 | 6 | Budget |
20448 | 286.93 | 2023-10-29 | 76 | 6 | 11 | Actual |
884 | 3100.00 | 2022-04-28 | 76 | 6 | 7 | Budget |
31420 | 2615.00 | 2024-09-27 | 76 | 6 | 3 | Actual |
10832 | 1129.00 | 2023-01-27 | 76 | 6 | 6 | Actual |
5496 | 200.00 | 2022-08-29 | 76 | 2 | 8 | Budget |
33104 | 1072.31 | 2024-10-28 | 76 | 1 | 8 | Actual |
16775 | 2839.00 | 2023-07-29 | 76 | 6 | 5 | Actual |
38027 | 58.21 | 2025-02-26 | 76 | 2 | 12 | Actual |
20776 | 1927.00 | 2023-11-29 | 76 | 6 | 4 | Actual |
33545 | 373.19 | 2024-10-28 | 76 | 2 | 13 | Actual |
25430 | 78.42 | 2024-03-28 | 76 | 4 | 11 | Actual |
32242 | 1600.79 | 2024-09-27 | 76 | 6 | 11 | Actual |
22034 | 80.00 | 2023-12-27 | 76 | 5 | 6 | Actual |
15286 | 76.29 | 2023-05-29 | 76 | 3 | 11 | Actual |
22245 | 398.06 | 2023-12-27 | 76 | 2 | 8 | Actual |
20713 | 106.00 | 2023-11-29 | 76 | 7 | 3 | Actual |
19157 | 842.01 | 2023-09-28 | 76 | 1 | 8 | Actual |
8866 | 285.93 | 2022-11-29 | 76 | 2 | 8 | Actual |
8925 | 3999.64 | 2022-11-29 | 76 | 6 | 8 | Actual |
21954 | 67.00 | 2023-12-27 | 76 | 2 | 6 | Actual |
3204 | 380.00 | 2022-06-29 | 76 | 1 | 8 | Budget |
31980 | 1072.31 | 2024-09-27 | 76 | 1 | 8 | Actual |
8349 | 280.00 | 2022-11-29 | 76 | 1 | 6 | Budget |
9387 | 2884.00 | 2022-12-27 | 76 | 6 | 5 | Actual |
34256 | 613.21 | 2024-11-28 | 76 | 2 | 8 | Actual |
25019 | 113.00 | 2024-03-28 | 76 | 4 | 6 | Actual |
6433 | 450.00 | 2022-09-28 | 76 | 1 | 7 | Actual |
11851 | 200.00 | 2023-02-26 | 76 | 4 | 6 | Budget |
28285 | 309.00 | 2024-06-28 | 76 | 1 | 6 | Actual |
28134 | 5681.00 | 2024-06-28 | 76 | 6 | 4 | Actual |
10180 | 1016.00 | 2023-01-27 | 76 | 6 | 3 | Actual |
23396 | 110.34 | 2024-01-27 | 76 | 4 | 11 | Actual |
19683 | 220.00 | 2023-10-29 | 76 | 7 | 3 | Actual |
Generated 2025-05-28 04:36:57.675 UTC