[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 587 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
211 | 561.00 | 2022-05-03 | 76 | 1 | 4 | Actual |
39032 | 275.23 | 2025-04-03 | 76 | 4 | 11 | Actual |
28015 | 3749.00 | 2024-07-03 | 76 | 6 | 3 | Actual |
22 | 280.00 | 2022-05-03 | 76 | 1 | 3 | Budget |
36558 | 487.45 | 2025-02-01 | 76 | 2 | 8 | Actual |
13355 | 200.00 | 2023-04-03 | 76 | 2 | 8 | Budget |
30762 | 735.00 | 2024-09-02 | 76 | 1 | 7 | Actual |
19157 | 842.01 | 2023-10-03 | 76 | 1 | 8 | Actual |
26984 | 5529.00 | 2024-06-02 | 76 | 6 | 4 | Actual |
11707 | 286.00 | 2023-03-03 | 76 | 1 | 6 | Actual |
493 | 237.00 | 2022-05-03 | 76 | 1 | 6 | Actual |
31420 | 2615.00 | 2024-10-02 | 76 | 6 | 3 | Actual |
7370 | 250.00 | 2022-11-03 | 76 | 4 | 6 | Actual |
22451 | 449.70 | 2024-01-01 | 76 | 6 | 11 | Actual |
14169 | 10298.24 | 2023-05-03 | 76 | 6 | 8 | Actual |
12931 | 306.00 | 2023-04-03 | 76 | 3 | 6 | Actual |
36295 | 328.00 | 2025-02-01 | 76 | 3 | 6 | Actual |
19277 | 168.85 | 2023-10-03 | 76 | 1 | 11 | Actual |
14012 | 550.00 | 2023-05-03 | 76 | 1 | 7 | Actual |
9980 | 372.30 | 2023-01-01 | 76 | 2 | 8 | Actual |
22691 | 190.00 | 2024-02-01 | 76 | 7 | 3 | Actual |
30202 | 1411.80 | 2024-08-02 | 76 | 6 | 13 | Actual |
12835 | 280.00 | 2023-04-03 | 76 | 1 | 6 | Budget |
25045 | 85.00 | 2024-04-02 | 76 | 5 | 6 | Actual |
26713 | 167.92 | 2024-05-02 | 76 | 1 | 13 | Actual |
5963 | 380.00 | 2022-10-03 | 76 | 1 | 5 | Budget |
8129 | 3421.00 | 2022-12-04 | 76 | 6 | 4 | Actual |
27485 | 8026.99 | 2024-06-02 | 76 | 6 | 8 | Actual |
8207 | 380.00 | 2022-12-04 | 76 | 1 | 5 | Budget |
3578 | 550.00 | 2022-08-03 | 76 | 1 | 4 | Budget |
30051 | 55.02 | 2024-08-02 | 76 | 2 | 12 | Actual |
13306 | 648.06 | 2023-04-03 | 76 | 1 | 8 | Actual |
5497 | 352.60 | 2022-09-03 | 76 | 2 | 8 | Actual |
2735 | 237.00 | 2022-07-04 | 76 | 1 | 6 | Actual |
6683 | 4275.40 | 2022-10-03 | 76 | 6 | 8 | Actual |
14460 | 39.06 | 2023-05-03 | 76 | 6 | 12 | Actual |
4248 | 4100.00 | 2022-08-03 | 76 | 6 | 7 | Budget |
19803 | 449.00 | 2023-11-03 | 76 | 1 | 5 | Actual |
4327 | 525.33 | 2022-08-03 | 76 | 1 | 8 | Actual |
33398 | 196.51 | 2024-11-02 | 76 | 1 | 12 | Actual |
36267 | 76.00 | 2025-02-01 | 76 | 2 | 6 | Actual |
637 | 191.00 | 2022-05-03 | 76 | 4 | 6 | Actual |
11754 | 100.00 | 2023-03-03 | 76 | 2 | 6 | Budget |
7942 | 750.00 | 2022-12-04 | 76 | 6 | 3 | Budget |
31177 | 117.78 | 2024-09-02 | 76 | 2 | 12 | Actual |
7615 | 1262.00 | 2022-11-03 | 76 | 6 | 7 | Actual |
38326 | 137.00 | 2025-04-03 | 76 | 7 | 3 | Actual |
17065 | 2573.00 | 2023-08-03 | 76 | 6 | 7 | Actual |
6153 | 100.00 | 2022-10-03 | 76 | 2 | 6 | Budget |
10503 | 2800.00 | 2023-02-01 | 76 | 6 | 5 | Budget |
26474 | 108.21 | 2024-05-02 | 76 | 3 | 11 | Actual |
11050 | 380.00 | 2023-02-01 | 76 | 1 | 8 | Budget |
4981 | 239.00 | 2022-09-03 | 76 | 1 | 6 | Actual |
4902 | 2900.00 | 2022-09-03 | 76 | 6 | 5 | Budget |
9467 | 280.00 | 2023-01-01 | 76 | 1 | 6 | Budget |
9064 | 791.00 | 2023-01-01 | 76 | 6 | 3 | Actual |
15259 | 27.36 | 2023-06-03 | 76 | 2 | 11 | Actual |
12364 | 280.00 | 2023-04-03 | 76 | 1 | 3 | Budget |
36437 | 901.00 | 2025-02-01 | 76 | 1 | 7 | Actual |
17679 | 456.00 | 2023-09-03 | 76 | 1 | 4 | Actual |
16320 | 29.48 | 2023-07-04 | 76 | 5 | 11 | Actual |
30472 | 624.00 | 2024-09-02 | 76 | 1 | 5 | Actual |
17352 | 25.23 | 2023-08-03 | 76 | 5 | 11 | Actual |
10121 | 280.00 | 2023-02-01 | 76 | 1 | 3 | Budget |
33634 | 842.00 | 2024-12-03 | 76 | 1 | 3 | Actual |
11627 | 2800.00 | 2023-03-03 | 76 | 6 | 5 | Budget |
29346 | 573.00 | 2024-08-02 | 76 | 1 | 5 | Actual |
10680 | 280.00 | 2023-02-01 | 76 | 3 | 6 | Budget |
21155 | 7712.00 | 2023-12-04 | 76 | 6 | 7 | Actual |
35287 | 720.00 | 2025-01-01 | 76 | 1 | 7 | Actual |
6575 | 380.00 | 2022-10-03 | 76 | 1 | 8 | Budget |
19305 | 25.23 | 2023-10-03 | 76 | 2 | 11 | Actual |
9143 | 70.00 | 2023-01-01 | 76 | 7 | 3 | Budget |
33279 | 149.70 | 2024-11-02 | 76 | 3 | 11 | Actual |
13025 | 100.00 | 2023-04-03 | 76 | 5 | 6 | Budget |
16914 | 148.00 | 2023-08-03 | 76 | 4 | 6 | Actual |
14928 | 113.00 | 2023-06-03 | 76 | 5 | 6 | Actual |
8349 | 280.00 | 2022-12-04 | 76 | 1 | 6 | Budget |
12505 | 90.00 | 2023-04-03 | 76 | 7 | 3 | Actual |
8445 | 312.00 | 2022-12-04 | 76 | 3 | 6 | Actual |
9657 | 100.00 | 2023-01-01 | 76 | 5 | 6 | Budget |
8270 | 2100.00 | 2022-12-04 | 76 | 6 | 5 | Budget |
21213 | 867.76 | 2023-12-04 | 76 | 1 | 8 | Actual |
35728 | 112.46 | 2025-01-01 | 76 | 2 | 12 | Actual |
20093 | 550.00 | 2023-11-03 | 76 | 1 | 7 | Actual |
19683 | 220.00 | 2023-11-03 | 76 | 7 | 3 | Actual |
10774 | 120.00 | 2023-02-01 | 76 | 5 | 6 | Actual |
6025 | 3516.00 | 2022-10-03 | 76 | 6 | 5 | Actual |
16775 | 2839.00 | 2023-08-03 | 76 | 6 | 5 | Actual |
21063 | 953.00 | 2023-12-04 | 76 | 6 | 6 | Actual |
35700 | 247.57 | 2025-01-01 | 76 | 1 | 12 | Actual |
34402 | 231.61 | 2024-12-03 | 76 | 3 | 11 | Actual |
28958 | 1731.64 | 2024-07-03 | 76 | 6 | 12 | Actual |
26773 | 1410.05 | 2024-05-02 | 76 | 6 | 13 | Actual |
35197 | 110.00 | 2025-01-01 | 76 | 5 | 6 | Actual |
11755 | 138.00 | 2023-03-03 | 76 | 2 | 6 | Actual |
16211 | 184.81 | 2023-07-04 | 76 | 1 | 11 | Actual |
18003 | 1168.00 | 2023-09-03 | 76 | 6 | 6 | Actual |
3954 | 242.00 | 2022-08-03 | 76 | 3 | 6 | Actual |
23194 | 648.06 | 2024-02-01 | 76 | 1 | 8 | Actual |
32664 | 3298.00 | 2024-11-02 | 76 | 6 | 4 | Actual |
26111 | 90.00 | 2024-05-02 | 76 | 5 | 6 | Actual |
4513 | 272.00 | 2022-09-03 | 76 | 1 | 3 | Actual |
4761 | 2500.00 | 2022-09-03 | 76 | 6 | 4 | Budget |
15495 | 856.00 | 2023-07-04 | 76 | 1 | 3 | Actual |
10631 | 100.00 | 2023-02-01 | 76 | 2 | 6 | Budget |
2275 | 294.00 | 2022-07-04 | 76 | 1 | 3 | Actual |
17151 | 298.06 | 2023-08-03 | 76 | 2 | 8 | Actual |
7742 | 229.87 | 2022-11-03 | 76 | 2 | 8 | Actual |
8446 | 280.00 | 2022-12-04 | 76 | 3 | 6 | Budget |
2926 | 129.00 | 2022-07-04 | 76 | 5 | 6 | Actual |
23638 | 4392.00 | 2024-03-02 | 76 | 6 | 3 | Actual |
28637 | 11764.94 | 2024-07-03 | 76 | 6 | 8 | Actual |
25692 | 728.00 | 2024-05-02 | 76 | 1 | 3 | Actual |
25786 | 147.00 | 2024-05-02 | 76 | 7 | 3 | Actual |
3064 | 505.00 | 2022-07-04 | 76 | 1 | 7 | Actual |
31718 | 81.00 | 2024-10-02 | 76 | 2 | 6 | Actual |
7087 | 380.00 | 2022-11-03 | 76 | 1 | 5 | Budget |
2985 | 1400.00 | 2022-07-04 | 76 | 6 | 6 | Budget |
22904 | 187.00 | 2024-02-01 | 76 | 1 | 6 | Actual |
22599 | 750.00 | 2024-02-01 | 76 | 1 | 3 | Actual |
31772 | 168.00 | 2024-10-02 | 76 | 4 | 6 | Actual |
23964 | 213.00 | 2024-03-02 | 76 | 3 | 6 | Actual |
5698 | 922.00 | 2022-10-03 | 76 | 6 | 3 | Actual |
26865 | 3140.00 | 2024-06-02 | 76 | 6 | 3 | Actual |
11851 | 200.00 | 2023-03-03 | 76 | 4 | 6 | Budget |
9715 | 1500.00 | 2023-01-01 | 76 | 6 | 6 | Budget |
27805 | 2969.96 | 2024-06-02 | 76 | 6 | 12 | Actual |
33460 | 1455.04 | 2024-11-02 | 76 | 6 | 12 | Actual |
3530 | 90.00 | 2022-08-03 | 76 | 7 | 3 | Budget |
11486 | 4093.00 | 2023-03-03 | 76 | 6 | 4 | Actual |
37941 | 5683.84 | 2025-03-03 | 76 | 6 | 11 | Actual |
29520 | 187.00 | 2024-08-02 | 76 | 4 | 6 | Actual |
35555 | 210.34 | 2025-01-01 | 76 | 3 | 11 | Actual |
20656 | 3458.00 | 2023-12-04 | 76 | 6 | 3 | Actual |
11706 | 280.00 | 2023-03-03 | 76 | 1 | 6 | Budget |
26922 | 200.00 | 2024-06-02 | 76 | 7 | 3 | Actual |
9330 | 392.00 | 2023-01-01 | 76 | 1 | 5 | Actual |
7148 | 2100.00 | 2022-11-03 | 76 | 6 | 5 | Budget |
31598 | 743.00 | 2024-10-02 | 76 | 1 | 5 | Actual |
35642 | 927.37 | 2025-01-01 | 76 | 6 | 11 | Actual |
39059 | 44.38 | 2025-04-03 | 76 | 5 | 11 | Actual |
22846 | 2877.00 | 2024-02-01 | 76 | 6 | 5 | Actual |
30592 | 107.00 | 2024-09-02 | 76 | 2 | 6 | Actual |
31691 | 288.00 | 2024-10-02 | 76 | 1 | 6 | Actual |
39093 | 1232.70 | 2025-04-03 | 76 | 6 | 11 | Actual |
15615 | 380.00 | 2023-07-04 | 76 | 1 | 4 | Actual |
6105 | 200.00 | 2022-10-03 | 76 | 1 | 6 | Budget |
13894 | 163.00 | 2023-05-03 | 76 | 4 | 6 | Actual |
9329 | 380.00 | 2023-01-01 | 76 | 1 | 5 | Budget |
32629 | 912.00 | 2024-11-02 | 76 | 1 | 4 | Actual |
1072 | 2100.00 | 2022-05-03 | 76 | 6 | 8 | Budget |
7804 | 2200.00 | 2022-11-03 | 76 | 6 | 8 | Budget |
34819 | 2775.00 | 2025-01-01 | 76 | 6 | 3 | Actual |
9933 | 380.00 | 2023-01-01 | 76 | 1 | 8 | Budget |
7147 | 1053.00 | 2022-11-03 | 76 | 6 | 5 | Actual |
12225 | 200.00 | 2023-03-03 | 76 | 2 | 8 | Budget |
5369 | 4100.00 | 2022-09-03 | 76 | 6 | 7 | Budget |
4433 | 3463.27 | 2022-08-03 | 76 | 6 | 8 | Actual |
1713 | 280.00 | 2022-06-03 | 76 | 3 | 6 | Budget |
34429 | 219.91 | 2024-12-03 | 76 | 4 | 11 | Actual |
13953 | 870.00 | 2023-05-03 | 76 | 6 | 6 | Actual |
38680 | 1134.00 | 2025-04-03 | 76 | 6 | 6 | Actual |
3390 | 280.00 | 2022-08-03 | 76 | 1 | 3 | Budget |
3204 | 380.00 | 2022-07-04 | 76 | 1 | 8 | Budget |
18563 | 784.00 | 2023-10-03 | 76 | 1 | 3 | Actual |
26359 | 8540.63 | 2024-05-02 | 76 | 6 | 8 | Actual |
1868 | 2135.00 | 2022-06-03 | 76 | 6 | 6 | Actual |
18949 | 131.00 | 2023-10-03 | 76 | 4 | 6 | Actual |
37530 | 1213.00 | 2025-03-03 | 76 | 6 | 6 | Actual |
9004 | 272.00 | 2023-01-01 | 76 | 1 | 3 | Actual |
32334 | 1976.33 | 2024-10-02 | 76 | 6 | 12 | Actual |
35846 | 387.22 | 2025-01-01 | 76 | 2 | 13 | Actual |
12694 | 380.00 | 2023-04-03 | 76 | 1 | 5 | Budget |
34256 | 613.21 | 2024-12-03 | 76 | 2 | 8 | Actual |
29757 | 504.12 | 2024-08-02 | 76 | 2 | 8 | Actual |
11098 | 285.93 | 2023-02-01 | 76 | 2 | 8 | Actual |
33789 | 3579.00 | 2024-12-03 | 76 | 6 | 4 | Actual |
12932 | 280.00 | 2023-04-03 | 76 | 3 | 6 | Budget |
36472 | 5179.00 | 2025-02-01 | 76 | 6 | 7 | Actual |
37027 | 1476.72 | 2025-02-01 | 76 | 6 | 13 | Actual |
23603 | 816.00 | 2024-03-02 | 76 | 1 | 3 | Actual |
27890 | 517.05 | 2024-06-02 | 76 | 2 | 13 | Actual |
1616 | 200.00 | 2022-06-03 | 76 | 1 | 6 | Budget |
12693 | 427.00 | 2023-04-03 | 76 | 1 | 5 | Actual |
12553 | 480.00 | 2023-04-03 | 76 | 1 | 4 | Budget |
38177 | 2311.82 | 2025-03-03 | 76 | 6 | 13 | Actual |
20834 | 394.00 | 2023-12-04 | 76 | 1 | 5 | Actual |
24753 | 473.00 | 2024-04-02 | 76 | 1 | 4 | Actual |
16119 | 417.76 | 2023-07-04 | 76 | 2 | 8 | Actual |
1808 | 98.00 | 2022-06-03 | 76 | 5 | 6 | Actual |
29791 | 6734.54 | 2024-08-02 | 76 | 6 | 8 | Actual |
1475 | 380.00 | 2022-06-03 | 76 | 1 | 5 | Budget |
35936 | 842.00 | 2025-02-01 | 76 | 1 | 3 | Actual |
1948 | 441.00 | 2022-06-03 | 76 | 1 | 7 | Actual |
684 | 135.00 | 2022-05-03 | 76 | 5 | 6 | Actual |
21658 | 2148.00 | 2024-01-01 | 76 | 6 | 3 | Actual |
20387 | 97.57 | 2023-11-03 | 76 | 4 | 11 | Actual |
2134 | 200.00 | 2022-06-03 | 76 | 2 | 8 | Budget |
11299 | 1000.00 | 2023-03-03 | 76 | 6 | 3 | Budget |
12883 | 100.00 | 2023-04-03 | 76 | 2 | 6 | Budget |
16562 | 3705.00 | 2023-08-03 | 76 | 6 | 3 | Actual |
26238 | 7818.00 | 2024-05-02 | 76 | 6 | 7 | Actual |
18810 | 3137.00 | 2023-10-03 | 76 | 6 | 5 | Actual |
4048 | 118.00 | 2022-08-03 | 76 | 5 | 6 | Actual |
19896 | 178.00 | 2023-11-03 | 76 | 1 | 6 | Actual |
20247 | 4643.59 | 2023-11-03 | 76 | 6 | 8 | Actual |
9932 | 648.06 | 2023-01-01 | 76 | 1 | 8 | Actual |
36849 | 211.40 | 2025-02-01 | 76 | 1 | 12 | Actual |
4434 | 2600.00 | 2022-08-03 | 76 | 6 | 8 | Budget |
31980 | 1072.31 | 2024-10-02 | 76 | 1 | 8 | Actual |
6901 | 70.00 | 2022-11-03 | 76 | 7 | 3 | Actual |
25348 | 168.85 | 2024-04-02 | 76 | 1 | 11 | Actual |
24016 | 125.00 | 2024-03-02 | 76 | 5 | 6 | Actual |
11804 | 280.00 | 2023-03-03 | 76 | 3 | 6 | Budget |
31328 | 2690.78 | 2024-09-02 | 76 | 6 | 13 | Actual |
5077 | 280.00 | 2022-09-03 | 76 | 3 | 6 | Budget |
25548 | 17.78 | 2024-04-02 | 76 | 1 | 12 | Actual |
10042 | 2200.00 | 2023-01-01 | 76 | 6 | 8 | Budget |
683 | 100.00 | 2022-05-03 | 76 | 5 | 6 | Budget |
23456 | 449.70 | 2024-02-01 | 76 | 6 | 11 | Actual |
27133 | 237.00 | 2024-06-02 | 76 | 1 | 6 | Actual |
2519 | 1500.00 | 2022-07-04 | 76 | 6 | 4 | Budget |
22159 | 3681.00 | 2024-01-01 | 76 | 6 | 7 | Actual |
26950 | 972.00 | 2024-06-02 | 76 | 1 | 4 | Actual |
20621 | 795.00 | 2023-12-04 | 76 | 1 | 3 | Actual |
20333 | 48.63 | 2023-11-03 | 76 | 2 | 11 | Actual |
36027 | 152.00 | 2025-02-01 | 76 | 7 | 3 | Actual |
20741 | 446.00 | 2023-12-04 | 76 | 1 | 4 | Actual |
33104 | 1072.31 | 2024-11-02 | 76 | 1 | 8 | Actual |
17123 | 698.06 | 2023-08-03 | 76 | 1 | 8 | Actual |
9251 | 2000.00 | 2023-01-01 | 76 | 6 | 4 | Budget |
11803 | 345.00 | 2023-03-03 | 76 | 3 | 6 | Actual |
6295 | 100.00 | 2022-10-03 | 76 | 5 | 6 | Budget |
18272 | 147.57 | 2023-09-03 | 76 | 1 | 11 | Actual |
21954 | 67.00 | 2024-01-01 | 76 | 2 | 6 | Actual |
18655 | 98.00 | 2023-10-03 | 76 | 7 | 3 | Actual |
33754 | 846.00 | 2024-12-03 | 76 | 1 | 4 | Actual |
17325 | 100.76 | 2023-08-03 | 76 | 4 | 11 | Actual |
13920 | 123.00 | 2023-05-03 | 76 | 5 | 6 | Actual |
19951 | 219.00 | 2023-11-03 | 76 | 3 | 6 | Actual |
11238 | 280.00 | 2023-03-03 | 76 | 1 | 3 | Budget |
23936 | 43.00 | 2024-03-02 | 76 | 2 | 6 | Actual |
31633 | 3894.00 | 2024-10-02 | 76 | 6 | 5 | Actual |
6355 | 1629.00 | 2022-10-03 | 76 | 6 | 6 | Actual |
37827 | 76.29 | 2025-03-03 | 76 | 2 | 11 | Actual |
32896 | 202.00 | 2024-11-02 | 76 | 4 | 6 | Actual |
7882 | 280.00 | 2022-12-04 | 76 | 1 | 3 | Budget |
10582 | 280.00 | 2023-02-01 | 76 | 1 | 6 | Budget |
411 | 846.00 | 2022-05-03 | 76 | 6 | 5 | Actual |
36995 | 359.15 | 2025-02-01 | 76 | 2 | 13 | Actual |
15998 | 558.00 | 2023-07-04 | 76 | 1 | 7 | Actual |
39151 | 261.40 | 2025-04-03 | 76 | 1 | 12 | Actual |
31057 | 212.47 | 2024-09-02 | 76 | 4 | 11 | Actual |
23723 | 468.00 | 2024-03-02 | 76 | 1 | 4 | Actual |
12834 | 260.00 | 2023-04-03 | 76 | 1 | 6 | Actual |
38027 | 58.21 | 2025-03-03 | 76 | 2 | 12 | Actual |
3720 | 371.00 | 2022-08-03 | 76 | 1 | 5 | Actual |
6622 | 304.12 | 2022-10-03 | 76 | 2 | 8 | Actual |
30797 | 6538.00 | 2024-09-02 | 76 | 6 | 7 | Actual |
33340 | 624.17 | 2024-11-02 | 76 | 6 | 11 | Actual |
10259 | 74.00 | 2023-02-01 | 76 | 7 | 3 | Actual |
5230 | 2758.00 | 2022-09-03 | 76 | 6 | 6 | Actual |
25078 | 811.00 | 2024-04-02 | 76 | 6 | 6 | Actual |
33726 | 200.00 | 2024-12-03 | 76 | 7 | 3 | Actual |
19419 | 599.71 | 2023-10-03 | 76 | 6 | 11 | Actual |
33847 | 573.00 | 2024-12-03 | 76 | 1 | 5 | Actual |
11099 | 200.00 | 2023-02-01 | 76 | 2 | 8 | Budget |
25376 | 28.42 | 2024-04-02 | 76 | 2 | 11 | Actual |
1476 | 441.00 | 2022-06-03 | 76 | 1 | 5 | Actual |
18354 | 87.99 | 2023-09-03 | 76 | 4 | 11 | Actual |
1947 | 380.00 | 2022-06-03 | 76 | 1 | 7 | Budget |
37297 | 743.00 | 2025-03-03 | 76 | 1 | 5 | Actual |
30975 | 347.57 | 2024-09-02 | 76 | 1 | 11 | Actual |
21835 | 421.00 | 2024-01-01 | 76 | 1 | 5 | Actual |
492 | 200.00 | 2022-05-03 | 76 | 1 | 6 | Budget |
19923 | 81.00 | 2023-11-03 | 76 | 2 | 6 | Actual |
25256 | 367.75 | 2024-04-02 | 76 | 2 | 8 | Actual |
6495 | 4100.00 | 2022-10-03 | 76 | 6 | 7 | Budget |
5172 | 100.00 | 2022-09-03 | 76 | 5 | 6 | Budget |
11298 | 1030.00 | 2023-03-03 | 76 | 6 | 3 | Actual |
1012 | 200.00 | 2022-05-03 | 76 | 2 | 8 | Budget |
5637 | 280.00 | 2022-10-03 | 76 | 1 | 3 | Budget |
28192 | 585.00 | 2024-07-03 | 76 | 1 | 5 | Actual |
21007 | 168.00 | 2023-12-04 | 76 | 4 | 6 | Actual |
21361 | 85.87 | 2023-12-04 | 76 | 2 | 11 | Actual |
15018 | 642.00 | 2023-06-03 | 76 | 1 | 7 | Actual |
17771 | 327.00 | 2023-09-03 | 76 | 1 | 5 | Actual |
163 | 71.00 | 2022-05-03 | 76 | 7 | 3 | Actual |
30170 | 359.15 | 2024-08-02 | 76 | 2 | 13 | Actual |
37204 | 819.00 | 2025-03-03 | 76 | 1 | 4 | Actual |
38540 | 288.00 | 2025-04-03 | 76 | 1 | 6 | Actual |
35090 | 225.00 | 2025-01-01 | 76 | 1 | 6 | Actual |
1013 | 276.84 | 2022-05-03 | 76 | 2 | 8 | Actual |
25849 | 2766.00 | 2024-05-02 | 76 | 6 | 4 | Actual |
18683 | 423.00 | 2023-10-03 | 76 | 1 | 4 | Actual |
27240 | 113.00 | 2024-06-02 | 76 | 5 | 6 | Actual |
38595 | 302.00 | 2025-04-03 | 76 | 3 | 6 | Actual |
7883 | 289.00 | 2022-12-04 | 76 | 1 | 3 | Actual |
19535 | 28.42 | 2023-10-03 | 76 | 6 | 12 | Actual |
1288 | 60.00 | 2022-06-03 | 76 | 7 | 3 | Budget |
35322 | 4520.00 | 2025-01-01 | 76 | 6 | 7 | Actual |
20036 | 676.00 | 2023-11-03 | 76 | 6 | 6 | Actual |
20414 | 57.14 | 2023-11-03 | 76 | 5 | 11 | Actual |
270 | 1201.00 | 2022-05-03 | 76 | 6 | 4 | Actual |
6026 | 2900.00 | 2022-10-03 | 76 | 6 | 5 | Budget |
26085 | 135.00 | 2024-05-02 | 76 | 4 | 6 | Actual |
82 | 486.00 | 2022-05-03 | 76 | 6 | 3 | Actual |
29494 | 299.00 | 2024-08-02 | 76 | 3 | 6 | Actual |
12036 | 368.00 | 2023-03-03 | 76 | 1 | 7 | Actual |
37621 | 6424.00 | 2025-03-03 | 76 | 6 | 7 | Actual |
10832 | 1129.00 | 2023-02-01 | 76 | 6 | 6 | Actual |
2135 | 322.30 | 2022-06-03 | 76 | 2 | 8 | Actual |
10180 | 1016.00 | 2023-02-01 | 76 | 6 | 3 | Actual |
23136 | 2686.00 | 2024-02-01 | 76 | 6 | 7 | Actual |
34668 | 341.61 | 2024-12-03 | 76 | 1 | 13 | Actual |
33224 | 448.64 | 2024-11-02 | 76 | 1 | 11 | Actual |
11425 | 480.00 | 2023-03-03 | 76 | 1 | 4 | Budget |
13624 | 431.00 | 2023-05-03 | 76 | 1 | 4 | Actual |
2335 | 750.00 | 2022-07-04 | 76 | 6 | 3 | Budget |
2461 | 599.00 | 2022-07-04 | 76 | 1 | 4 | Actual |
34020 | 198.00 | 2024-12-03 | 76 | 4 | 6 | Actual |
16239 | 28.42 | 2023-07-04 | 76 | 2 | 11 | Actual |
4109 | 1800.00 | 2022-08-03 | 76 | 6 | 6 | Budget |
541 | 105.00 | 2022-05-03 | 76 | 2 | 6 | Actual |
35582 | 210.34 | 2025-01-01 | 76 | 4 | 11 | Actual |
26655 | 228.42 | 2024-05-02 | 76 | 6 | 12 | Actual |
33518 | 245.12 | 2024-11-02 | 76 | 1 | 13 | Actual |
8269 | 3420.00 | 2022-12-04 | 76 | 6 | 5 | Actual |
24668 | 3019.00 | 2024-04-02 | 76 | 6 | 3 | Actual |
23256 | 7202.73 | 2024-02-01 | 76 | 6 | 8 | Actual |
540 | 90.00 | 2022-05-03 | 76 | 2 | 6 | Budget |
18095 | 7714.00 | 2023-09-03 | 76 | 6 | 7 | Actual |
25019 | 113.00 | 2024-04-02 | 76 | 4 | 6 | Actual |
25290 | 6623.93 | 2024-04-02 | 76 | 6 | 8 | Actual |
12285 | 5551.18 | 2023-03-03 | 76 | 6 | 8 | Actual |
32042 | 10651.28 | 2024-10-02 | 76 | 6 | 8 | Actual |
25135 | 594.00 | 2024-04-02 | 76 | 1 | 7 | Actual |
37119 | 2259.00 | 2025-03-03 | 76 | 6 | 3 | Actual |
26059 | 198.00 | 2024-05-02 | 76 | 3 | 6 | Actual |
4840 | 400.00 | 2022-09-03 | 76 | 1 | 5 | Actual |
9250 | 1590.00 | 2023-01-01 | 76 | 6 | 4 | Actual |
10306 | 480.00 | 2023-02-01 | 76 | 1 | 4 | Budget |
9191 | 495.00 | 2023-01-01 | 76 | 1 | 4 | Actual |
17271 | 59.27 | 2023-08-03 | 76 | 2 | 11 | Actual |
351 | 380.00 | 2022-05-03 | 76 | 1 | 5 | Budget |
11897 | 88.00 | 2023-03-03 | 76 | 5 | 6 | Actual |
27214 | 203.00 | 2024-06-02 | 76 | 4 | 6 | Actual |
17651 | 105.00 | 2023-09-03 | 76 | 7 | 3 | Actual |
21624 | 658.00 | 2024-01-01 | 76 | 1 | 3 | Actual |
9981 | 200.00 | 2023-01-01 | 76 | 2 | 8 | Budget |
13087 | 1196.00 | 2023-04-03 | 76 | 6 | 6 | Actual |
18181 | 319.27 | 2023-09-03 | 76 | 2 | 8 | Actual |
16860 | 67.00 | 2023-08-03 | 76 | 2 | 6 | Actual |
7226 | 304.00 | 2022-11-03 | 76 | 1 | 6 | Actual |
2831 | 280.00 | 2022-07-04 | 76 | 3 | 6 | Budget |
6433 | 450.00 | 2022-10-03 | 76 | 1 | 7 | Actual |
13813 | 216.00 | 2023-05-03 | 76 | 1 | 6 | Actual |
15801 | 200.00 | 2023-07-04 | 76 | 1 | 6 | Actual |
4374 | 200.00 | 2022-08-03 | 76 | 2 | 8 | Budget |
6202 | 280.00 | 2022-10-03 | 76 | 3 | 6 | Budget |
21777 | 740.00 | 2024-01-01 | 76 | 6 | 4 | Actual |
20448 | 286.93 | 2023-11-03 | 76 | 6 | 11 | Actual |
38950 | 400.77 | 2025-04-03 | 76 | 1 | 11 | Actual |
32601 | 203.00 | 2024-11-02 | 76 | 7 | 3 | Actual |
28134 | 5681.00 | 2024-07-03 | 76 | 6 | 4 | Actual |
28227 | 5143.00 | 2024-07-03 | 76 | 6 | 5 | Actual |
22985 | 113.00 | 2024-02-01 | 76 | 4 | 6 | Actual |
9387 | 2884.00 | 2023-01-01 | 76 | 6 | 5 | Actual |
12224 | 237.45 | 2023-03-03 | 76 | 2 | 8 | Actual |
2008 | 3100.00 | 2022-06-03 | 76 | 6 | 7 | Budget |
31003 | 84.80 | 2024-09-02 | 76 | 2 | 11 | Actual |
18975 | 76.00 | 2023-10-03 | 76 | 5 | 6 | Actual |
5558 | 5289.06 | 2022-09-03 | 76 | 6 | 8 | Actual |
34347 | 445.45 | 2024-12-03 | 76 | 1 | 11 | Actual |
25430 | 78.42 | 2024-04-02 | 76 | 4 | 11 | Actual |
20305 | 192.25 | 2023-11-03 | 76 | 1 | 11 | Actual |
10773 | 100.00 | 2023-02-01 | 76 | 5 | 6 | Budget |
33046 | 4678.00 | 2024-11-02 | 76 | 6 | 7 | Actual |
2274 | 280.00 | 2022-07-04 | 76 | 1 | 3 | Budget |
22509 | 10.33 | 2024-01-01 | 76 | 1 | 12 | Actual |
29965 | 741.20 | 2024-08-02 | 76 | 6 | 11 | Actual |
15405 | 16.72 | 2023-06-03 | 76 | 1 | 12 | Actual |
30259 | 817.00 | 2024-09-02 | 76 | 1 | 3 | Actual |
22391 | 112.46 | 2024-01-01 | 76 | 3 | 11 | Actual |
4650 | 90.00 | 2022-09-03 | 76 | 7 | 3 | Budget |
29636 | 926.00 | 2024-08-02 | 76 | 1 | 7 | Actual |
1211 | 750.00 | 2022-06-03 | 76 | 6 | 3 | Budget |
23816 | 344.00 | 2024-03-02 | 76 | 1 | 5 | Actual |
7371 | 200.00 | 2022-11-03 | 76 | 4 | 6 | Budget |
13354 | 298.06 | 2023-04-03 | 76 | 2 | 8 | Actual |
36055 | 1035.00 | 2025-02-01 | 76 | 1 | 4 | Actual |
5699 | 750.00 | 2022-10-03 | 76 | 6 | 3 | Budget |
34170 | 6485.00 | 2024-12-03 | 76 | 6 | 7 | Actual |
29671 | 5104.00 | 2024-08-02 | 76 | 6 | 7 | Actual |
11239 | 338.00 | 2023-03-03 | 76 | 1 | 3 | Actual |
5825 | 564.00 | 2022-10-03 | 76 | 1 | 4 | Actual |
10679 | 322.00 | 2023-02-01 | 76 | 3 | 6 | Actual |
19219 | 6836.06 | 2023-10-03 | 76 | 6 | 8 | Actual |
15286 | 76.29 | 2023-06-03 | 76 | 3 | 11 | Actual |
8021 | 70.00 | 2022-12-04 | 76 | 7 | 3 | Budget |
18506 | 39.06 | 2023-09-03 | 76 | 6 | 12 | Actual |
35970 | 2110.00 | 2025-02-01 | 76 | 6 | 3 | Actual |
13415 | 2700.00 | 2023-04-03 | 76 | 6 | 8 | Budget |
36650 | 435.87 | 2025-02-01 | 76 | 1 | 11 | Actual |
28575 | 1034.43 | 2024-07-03 | 76 | 1 | 8 | Actual |
32757 | 2142.00 | 2024-11-02 | 76 | 6 | 5 | Actual |
38892 | 8657.30 | 2025-04-03 | 76 | 6 | 8 | Actual |
2460 | 550.00 | 2022-07-04 | 76 | 1 | 4 | Budget |
24197 | 723.82 | 2024-03-02 | 76 | 1 | 8 | Actual |
24344 | 55.02 | 2024-03-02 | 76 | 2 | 11 | Actual |
31922 | 5607.00 | 2024-10-02 | 76 | 6 | 7 | Actual |
19838 | 1877.00 | 2023-11-03 | 76 | 6 | 5 | Actual |
36089 | 4659.00 | 2025-02-01 | 76 | 6 | 4 | Actual |
412 | 1700.00 | 2022-05-03 | 76 | 6 | 5 | Budget |
24371 | 77.36 | 2024-03-02 | 76 | 3 | 11 | Actual |
24725 | 99.00 | 2024-04-02 | 76 | 7 | 3 | Actual |
39213 | 1873.13 | 2025-04-03 | 76 | 6 | 12 | Actual |
14876 | 249.00 | 2023-06-03 | 76 | 3 | 6 | Actual |
10445 | 380.00 | 2023-02-01 | 76 | 1 | 5 | Budget |
33132 | 510.18 | 2024-11-02 | 76 | 2 | 8 | Actual |
34904 | 873.00 | 2025-01-01 | 76 | 1 | 4 | Actual |
13086 | 1600.00 | 2023-04-03 | 76 | 6 | 6 | Budget |
5078 | 275.00 | 2022-09-03 | 76 | 3 | 6 | Actual |
33577 | 1513.56 | 2024-11-02 | 76 | 6 | 13 | Actual |
26830 | 690.00 | 2024-06-02 | 76 | 1 | 3 | Actual |
18381 | 28.42 | 2023-09-03 | 76 | 5 | 11 | Actual |
37332 | 3510.00 | 2025-03-03 | 76 | 6 | 5 | Actual |
7324 | 280.00 | 2022-11-03 | 76 | 3 | 6 | Budget |
3905 | 134.00 | 2022-08-03 | 76 | 2 | 6 | Actual |
15053 | 8778.00 | 2023-06-03 | 76 | 6 | 7 | Actual |
18327 | 80.55 | 2023-09-03 | 76 | 3 | 11 | Actual |
16888 | 277.00 | 2023-08-03 | 76 | 3 | 6 | Actual |
29931 | 199.70 | 2024-08-02 | 76 | 4 | 11 | Actual |
3253 | 234.42 | 2022-07-04 | 76 | 2 | 8 | Actual |
10630 | 107.00 | 2023-02-01 | 76 | 2 | 6 | Actual |
31030 | 244.38 | 2024-09-02 | 76 | 3 | 11 | Actual |
13166 | 480.00 | 2023-04-03 | 76 | 1 | 7 | Budget |
12552 | 528.00 | 2023-04-03 | 76 | 1 | 4 | Actual |
3856 | 200.00 | 2022-08-03 | 76 | 1 | 6 | Budget |
32155 | 193.32 | 2024-10-02 | 76 | 3 | 11 | Actual |
29904 | 234.81 | 2024-08-02 | 76 | 3 | 11 | Actual |
10727 | 207.00 | 2023-02-01 | 76 | 4 | 6 | Actual |
4001 | 189.00 | 2022-08-03 | 76 | 4 | 6 | Actual |
11160 | 3340.54 | 2023-02-01 | 76 | 6 | 8 | Actual |
23101 | 525.00 | 2024-02-01 | 76 | 1 | 7 | Actual |
10258 | 70.00 | 2023-02-01 | 76 | 7 | 3 | Budget |
1152 | 280.00 | 2022-06-03 | 76 | 1 | 3 | Budget |
17502 | 36.93 | 2023-08-03 | 76 | 6 | 12 | Actual |
26621 | 30.55 | 2024-05-02 | 76 | 1 | 12 | Actual |
34997 | 654.00 | 2025-01-01 | 76 | 1 | 5 | Actual |
10307 | 506.00 | 2023-02-01 | 76 | 1 | 4 | Actual |
1714 | 263.00 | 2022-06-03 | 76 | 3 | 6 | Actual |
10833 | 1600.00 | 2023-02-01 | 76 | 6 | 6 | Budget |
31540 | 4648.00 | 2024-10-02 | 76 | 6 | 4 | Actual |
589 | 280.00 | 2022-05-03 | 76 | 3 | 6 | Budget |
14284 | 113.53 | 2023-05-03 | 76 | 3 | 11 | Actual |
5636 | 297.00 | 2022-10-03 | 76 | 1 | 3 | Actual |
965 | 625.34 | 2022-05-03 | 76 | 1 | 8 | Actual |
22542 | 36.93 | 2024-01-01 | 76 | 6 | 12 | Actual |
27365 | 7904.00 | 2024-06-02 | 76 | 6 | 7 | Actual |
36530 | 1125.34 | 2025-02-01 | 76 | 1 | 8 | Actual |
35609 | 43.31 | 2025-01-01 | 76 | 5 | 11 | Actual |
9190 | 550.00 | 2023-01-01 | 76 | 1 | 4 | Budget |
12756 | 2999.00 | 2023-04-03 | 76 | 6 | 5 | Actual |
21534 | 23.10 | 2023-12-04 | 76 | 1 | 12 | Actual |
1761 | 250.00 | 2022-06-03 | 76 | 4 | 6 | Actual |
37799 | 322.04 | 2025-03-03 | 76 | 1 | 11 | Actual |
32452 | 3867.99 | 2024-10-02 | 76 | 6 | 13 | Actual |
6822 | 732.00 | 2022-11-03 | 76 | 6 | 3 | Actual |
4573 | 750.00 | 2022-09-03 | 76 | 6 | 3 | Budget |
24880 | 2645.00 | 2024-04-02 | 76 | 6 | 5 | Actual |
15828 | 39.00 | 2023-07-04 | 76 | 2 | 6 | Actual |
6104 | 228.00 | 2022-10-03 | 76 | 1 | 6 | Actual |
19711 | 497.00 | 2023-11-03 | 76 | 1 | 4 | Actual |
20360 | 57.14 | 2023-11-03 | 76 | 3 | 11 | Actual |
10181 | 1000.00 | 2023-02-01 | 76 | 6 | 3 | Budget |
29288 | 3785.00 | 2024-08-02 | 76 | 6 | 4 | Actual |
21415 | 112.46 | 2023-12-04 | 76 | 4 | 11 | Actual |
28924 | 52.89 | 2024-07-03 | 76 | 2 | 12 | Actual |
14107 | 648.06 | 2023-05-03 | 76 | 1 | 8 | Actual |
21442 | 27.36 | 2023-12-04 | 76 | 5 | 11 | Actual |
24965 | 39.00 | 2024-04-02 | 76 | 2 | 6 | Actual |
15231 | 172.04 | 2023-06-03 | 76 | 1 | 11 | Actual |
14763 | 3089.00 | 2023-06-03 | 76 | 6 | 5 | Actual |
15908 | 136.00 | 2023-07-04 | 76 | 5 | 6 | Actual |
13753 | 3463.00 | 2023-05-03 | 76 | 6 | 5 | Actual |
13537 | 4529.00 | 2023-05-03 | 76 | 6 | 3 | Actual |
27625 | 223.10 | 2024-06-02 | 76 | 4 | 11 | Actual |
30646 | 174.00 | 2024-09-02 | 76 | 4 | 6 | Actual |
28695 | 369.91 | 2024-07-03 | 76 | 1 | 11 | Actual |
26004 | 144.00 | 2024-05-02 | 76 | 1 | 6 | Actual |
15856 | 208.00 | 2023-07-04 | 76 | 3 | 6 | Actual |
11376 | 70.00 | 2023-03-03 | 76 | 7 | 3 | Budget |
17185 | 5992.10 | 2023-08-03 | 76 | 6 | 8 | Actual |
10726 | 200.00 | 2023-02-01 | 76 | 4 | 6 | Budget |
14961 | 1425.00 | 2023-06-03 | 76 | 6 | 6 | Actual |
37881 | 226.30 | 2025-03-03 | 76 | 4 | 11 | Actual |
36877 | 56.08 | 2025-02-01 | 76 | 2 | 12 | Actual |
8740 | 5403.00 | 2022-12-04 | 76 | 6 | 7 | Actual |
3252 | 200.00 | 2022-07-04 | 76 | 2 | 8 | Budget |
19977 | 137.00 | 2023-11-03 | 76 | 4 | 6 | Actual |
34078 | 864.00 | 2024-12-03 | 76 | 6 | 6 | Actual |
30855 | 1238.98 | 2024-09-02 | 76 | 1 | 8 | Actual |
30565 | 248.00 | 2024-09-02 | 76 | 1 | 6 | Actual |
823 | 380.00 | 2022-05-03 | 76 | 1 | 7 | Budget |
5496 | 200.00 | 2022-09-03 | 76 | 2 | 8 | Budget |
23396 | 110.34 | 2024-02-01 | 76 | 4 | 11 | Actual |
16470 | 25.23 | 2023-07-04 | 76 | 6 | 12 | Actual |
3579 | 539.00 | 2022-08-03 | 76 | 1 | 4 | Actual |
36240 | 298.00 | 2025-02-01 | 76 | 1 | 6 | Actual |
20533 | 12.46 | 2023-11-03 | 76 | 2 | 12 | Actual |
Generated 2025-06-02 15:58:02.304 UTC