[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 602
501 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19626 | 3227.00 | 2023-02-22 | 76 | 6 | 3 | Actual |
27273 | 1333.00 | 2023-09-22 | 76 | 6 | 6 | Actual |
2878 | 200.00 | 2021-10-23 | 76 | 4 | 6 | Budget |
36650 | 435.87 | 2024-05-23 | 76 | 1 | 11 | Actual |
25256 | 367.75 | 2023-07-23 | 76 | 2 | 8 | Actual |
14902 | 116.00 | 2022-09-22 | 76 | 4 | 6 | Actual |
26865 | 3140.00 | 2023-09-22 | 76 | 6 | 3 | Actual |
35879 | 4094.31 | 2024-04-22 | 76 | 6 | 13 | Actual |
17806 | 2928.00 | 2022-12-23 | 76 | 6 | 5 | Actual |
8069 | 624.00 | 2022-03-25 | 76 | 1 | 4 | Actual |
8397 | 100.00 | 2022-03-25 | 76 | 2 | 6 | Budget |
18272 | 147.57 | 2022-12-23 | 76 | 1 | 11 | Actual |
10912 | 475.00 | 2022-05-23 | 76 | 1 | 7 | Actual |
5497 | 352.60 | 2021-12-23 | 76 | 2 | 8 | Actual |
10180 | 1016.00 | 2022-05-23 | 76 | 6 | 3 | Actual |
31030 | 244.38 | 2023-12-23 | 76 | 3 | 11 | Actual |
37390 | 256.00 | 2024-06-22 | 76 | 1 | 6 | Actual |
31691 | 288.00 | 2024-01-22 | 76 | 1 | 6 | Actual |
13537 | 4529.00 | 2022-08-22 | 76 | 6 | 3 | Actual |
20093 | 550.00 | 2023-02-22 | 76 | 1 | 7 | Actual |
1808 | 98.00 | 2021-09-22 | 76 | 5 | 6 | Actual |
26031 | 48.00 | 2023-08-22 | 76 | 2 | 6 | Actual |
26621 | 30.55 | 2023-08-22 | 76 | 1 | 12 | Actual |
36759 | 82.68 | 2024-05-23 | 76 | 5 | 11 | Actual |
17891 | 64.00 | 2022-12-23 | 76 | 2 | 6 | Actual |
10445 | 380.00 | 2022-05-23 | 76 | 1 | 5 | Budget |
33252 | 183.74 | 2024-02-22 | 76 | 2 | 11 | Actual |
1071 | 1787.48 | 2021-08-22 | 76 | 6 | 8 | Actual |
34610 | 1782.71 | 2024-03-24 | 76 | 6 | 12 | Actual |
30143 | 194.24 | 2023-11-22 | 76 | 1 | 13 | Actual |
16775 | 2839.00 | 2022-11-22 | 76 | 6 | 5 | Actual |
37587 | 752.00 | 2024-06-22 | 76 | 1 | 7 | Actual |
29579 | 839.00 | 2023-11-22 | 76 | 6 | 6 | Actual |
24753 | 473.00 | 2023-07-23 | 76 | 1 | 4 | Actual |
22931 | 41.00 | 2023-05-23 | 76 | 2 | 6 | Actual |
37941 | 5683.84 | 2024-06-22 | 76 | 6 | 11 | Actual |
21007 | 168.00 | 2023-03-25 | 76 | 4 | 6 | Actual |
6622 | 304.12 | 2022-01-22 | 76 | 2 | 8 | Actual |
15173 | 10266.42 | 2022-09-22 | 76 | 6 | 8 | Actual |
12364 | 280.00 | 2022-07-23 | 76 | 1 | 3 | Budget |
15908 | 136.00 | 2022-10-23 | 76 | 5 | 6 | Actual |
23816 | 344.00 | 2023-06-22 | 76 | 1 | 5 | Actual |
35609 | 43.31 | 2024-04-22 | 76 | 5 | 11 | Actual |
12553 | 480.00 | 2022-07-23 | 76 | 1 | 4 | Budget |
4760 | 3904.00 | 2021-12-23 | 76 | 6 | 4 | Actual |
7742 | 229.87 | 2022-02-22 | 76 | 2 | 8 | Actual |
12365 | 297.00 | 2022-07-23 | 76 | 1 | 3 | Actual |
31003 | 84.80 | 2023-12-23 | 76 | 2 | 11 | Actual |
3777 | 1232.00 | 2021-11-22 | 76 | 6 | 5 | Actual |
22509 | 10.33 | 2023-04-22 | 76 | 1 | 12 | Actual |
33166 | 3772.36 | 2024-02-22 | 76 | 6 | 8 | Actual |
28695 | 369.91 | 2023-10-23 | 76 | 1 | 11 | Actual |
19185 | 460.18 | 2023-01-22 | 76 | 2 | 8 | Actual |
31633 | 3894.00 | 2024-01-22 | 76 | 6 | 5 | Actual |
34904 | 873.00 | 2024-04-22 | 76 | 1 | 4 | Actual |
6575 | 380.00 | 2022-01-22 | 76 | 1 | 8 | Budget |
24371 | 77.36 | 2023-06-22 | 76 | 3 | 11 | Actual |
162 | 60.00 | 2021-08-22 | 76 | 7 | 3 | Budget |
6249 | 207.00 | 2022-01-22 | 76 | 4 | 6 | Actual |
2274 | 280.00 | 2021-10-23 | 76 | 1 | 3 | Budget |
9514 | 102.00 | 2022-04-22 | 76 | 2 | 6 | Actual |
15882 | 137.00 | 2022-10-23 | 76 | 4 | 6 | Actual |
21120 | 515.00 | 2023-03-25 | 76 | 1 | 7 | Actual |
23851 | 2843.00 | 2023-06-22 | 76 | 6 | 5 | Actual |
1760 | 200.00 | 2021-09-22 | 76 | 4 | 6 | Budget |
31149 | 303.96 | 2023-12-23 | 76 | 1 | 12 | Actual |
26059 | 198.00 | 2023-08-22 | 76 | 3 | 6 | Actual |
24938 | 186.00 | 2023-07-23 | 76 | 1 | 6 | Actual |
883 | 985.00 | 2021-08-22 | 76 | 6 | 7 | Actual |
1869 | 1400.00 | 2021-09-22 | 76 | 6 | 6 | Budget |
12694 | 380.00 | 2022-07-23 | 76 | 1 | 5 | Budget |
8678 | 400.00 | 2022-03-25 | 76 | 1 | 7 | Actual |
1761 | 250.00 | 2021-09-22 | 76 | 4 | 6 | Actual |
13658 | 2310.00 | 2022-08-22 | 76 | 6 | 4 | Actual |
24544 | 6.08 | 2023-06-22 | 76 | 2 | 12 | Actual |
3453 | 750.00 | 2021-11-22 | 76 | 6 | 3 | Budget |
33224 | 448.64 | 2024-02-22 | 76 | 1 | 11 | Actual |
6900 | 70.00 | 2022-02-22 | 76 | 7 | 3 | Budget |
34256 | 613.21 | 2024-03-24 | 76 | 2 | 8 | Actual |
8068 | 550.00 | 2022-03-25 | 76 | 1 | 4 | Budget |
33279 | 149.70 | 2024-02-22 | 76 | 3 | 11 | Actual |
27042 | 636.00 | 2023-09-22 | 76 | 1 | 5 | Actual |
35970 | 2110.00 | 2024-05-23 | 76 | 6 | 3 | Actual |
20656 | 3458.00 | 2023-03-25 | 76 | 6 | 3 | Actual |
11299 | 1000.00 | 2022-06-22 | 76 | 6 | 3 | Budget |
12932 | 280.00 | 2022-07-23 | 76 | 3 | 6 | Budget |
22124 | 533.00 | 2023-04-22 | 76 | 1 | 7 | Actual |
28312 | 77.00 | 2023-10-23 | 76 | 2 | 6 | Actual |
7323 | 293.00 | 2022-02-22 | 76 | 3 | 6 | Actual |
18895 | 85.00 | 2023-01-22 | 76 | 2 | 6 | Actual |
8867 | 200.00 | 2022-03-25 | 76 | 2 | 8 | Budget |
5309 | 380.00 | 2021-12-23 | 76 | 1 | 7 | Budget |
20003 | 83.00 | 2023-02-22 | 76 | 5 | 6 | Actual |
5028 | 100.00 | 2021-12-23 | 76 | 2 | 6 | Budget |
7476 | 1500.00 | 2022-02-22 | 76 | 6 | 6 | Budget |
37621 | 6424.00 | 2024-06-22 | 76 | 6 | 7 | Actual |
14402 | 17.78 | 2022-08-22 | 76 | 1 | 12 | Actual |
6026 | 2900.00 | 2022-01-22 | 76 | 6 | 5 | Budget |
3719 | 380.00 | 2021-11-22 | 76 | 1 | 5 | Budget |
8020 | 71.00 | 2022-03-25 | 76 | 7 | 3 | Actual |
37084 | 891.00 | 2024-06-22 | 76 | 1 | 3 | Actual |
13718 | 421.00 | 2022-08-22 | 76 | 1 | 5 | Actual |
18975 | 76.00 | 2023-01-22 | 76 | 5 | 6 | Actual |
23964 | 213.00 | 2023-06-22 | 76 | 3 | 6 | Actual |
7803 | 2693.56 | 2022-02-22 | 76 | 6 | 8 | Actual |
36347 | 146.00 | 2024-05-23 | 76 | 5 | 6 | Actual |
23044 | 869.00 | 2023-05-23 | 76 | 6 | 6 | Actual |
30051 | 55.02 | 2023-11-22 | 76 | 2 | 12 | Actual |
4573 | 750.00 | 2021-12-23 | 76 | 6 | 3 | Budget |
18775 | 341.00 | 2023-01-22 | 76 | 1 | 5 | Actual |
19157 | 842.01 | 2023-01-22 | 76 | 1 | 8 | Actual |
24139 | 7952.00 | 2023-06-22 | 76 | 6 | 7 | Actual |
35197 | 110.00 | 2024-04-22 | 76 | 5 | 6 | Actual |
39298 | 466.17 | 2024-07-23 | 76 | 2 | 13 | Actual |
4572 | 970.00 | 2021-12-23 | 76 | 6 | 3 | Actual |
6202 | 280.00 | 2022-01-22 | 76 | 3 | 6 | Budget |
39213 | 1873.13 | 2024-07-23 | 76 | 6 | 12 | Actual |
33726 | 200.00 | 2024-03-24 | 76 | 7 | 3 | Actual |
210 | 550.00 | 2021-08-22 | 76 | 1 | 4 | Budget |
38269 | 3138.00 | 2024-07-23 | 76 | 6 | 3 | Actual |
4761 | 2500.00 | 2021-12-23 | 76 | 6 | 4 | Budget |
36732 | 181.61 | 2024-05-23 | 76 | 4 | 11 | Actual |
2413 | 78.00 | 2021-10-23 | 76 | 7 | 3 | Actual |
5776 | 101.00 | 2022-01-22 | 76 | 7 | 3 | Actual |
38119 | 281.96 | 2024-06-22 | 76 | 1 | 13 | Actual |
22008 | 176.00 | 2023-04-22 | 76 | 4 | 6 | Actual |
4433 | 3463.27 | 2021-11-22 | 76 | 6 | 8 | Actual |
15941 | 811.00 | 2022-10-23 | 76 | 6 | 6 | Actual |
31540 | 4648.00 | 2024-01-22 | 76 | 6 | 4 | Actual |
26419 | 196.51 | 2023-08-22 | 76 | 1 | 11 | Actual |
2985 | 1400.00 | 2021-10-23 | 76 | 6 | 6 | Budget |
32757 | 2142.00 | 2024-02-22 | 76 | 6 | 5 | Actual |
2783 | 71.00 | 2021-10-23 | 76 | 2 | 6 | Actual |
24576 | 30.55 | 2023-06-22 | 76 | 6 | 12 | Actual |
6433 | 450.00 | 2022-01-22 | 76 | 1 | 7 | Actual |
26950 | 972.00 | 2023-09-22 | 76 | 1 | 4 | Actual |
14429 | 11.40 | 2022-08-22 | 76 | 2 | 12 | Actual |
2926 | 129.00 | 2021-10-23 | 76 | 5 | 6 | Actual |
33306 | 153.95 | 2024-02-22 | 76 | 4 | 11 | Actual |
33789 | 3579.00 | 2024-03-24 | 76 | 6 | 4 | Actual |
1475 | 380.00 | 2021-09-22 | 76 | 1 | 5 | Budget |
38680 | 1134.00 | 2024-07-23 | 76 | 6 | 6 | Actual |
21982 | 245.00 | 2023-04-22 | 76 | 3 | 6 | Actual |
9853 | 3200.00 | 2022-04-22 | 76 | 6 | 7 | Budget |
20448 | 286.93 | 2023-02-22 | 76 | 6 | 11 | Actual |
14311 | 83.74 | 2022-08-22 | 76 | 4 | 11 | Actual |
7226 | 304.00 | 2022-02-22 | 76 | 1 | 6 | Actual |
163 | 71.00 | 2021-08-22 | 76 | 7 | 3 | Actual |
7417 | 98.00 | 2022-02-22 | 76 | 5 | 6 | Actual |
3063 | 380.00 | 2021-10-23 | 76 | 1 | 7 | Budget |
22 | 280.00 | 2021-08-22 | 76 | 1 | 3 | Budget |
21275 | 4973.90 | 2023-03-25 | 76 | 6 | 8 | Actual |
36592 | 6567.87 | 2024-05-23 | 76 | 6 | 8 | Actual |
35936 | 842.00 | 2024-05-23 | 76 | 1 | 3 | Actual |
1337 | 599.00 | 2021-09-22 | 76 | 1 | 4 | Actual |
4109 | 1800.00 | 2021-11-22 | 76 | 6 | 6 | Budget |
24225 | 417.76 | 2023-06-22 | 76 | 2 | 8 | Actual |
24316 | 139.06 | 2023-06-22 | 76 | 1 | 11 | Actual |
24633 | 780.00 | 2023-07-23 | 76 | 1 | 3 | Actual |
22391 | 112.46 | 2023-04-22 | 76 | 3 | 11 | Actual |
2008 | 3100.00 | 2021-09-22 | 76 | 6 | 7 | Budget |
7804 | 2200.00 | 2022-02-22 | 76 | 6 | 8 | Budget |
16940 | 107.00 | 2022-11-22 | 76 | 5 | 6 | Actual |
22451 | 449.70 | 2023-04-22 | 76 | 6 | 11 | Actual |
32664 | 3298.00 | 2024-02-22 | 76 | 6 | 4 | Actual |
9933 | 380.00 | 2022-04-22 | 76 | 1 | 8 | Budget |
12035 | 480.00 | 2022-06-22 | 76 | 1 | 7 | Budget |
36182 | 2084.00 | 2024-05-23 | 76 | 6 | 5 | Actual |
34548 | 293.32 | 2024-03-24 | 76 | 1 | 12 | Actual |
10306 | 480.00 | 2022-05-23 | 76 | 1 | 4 | Budget |
16266 | 75.23 | 2022-10-23 | 76 | 3 | 11 | Actual |
11627 | 2800.00 | 2022-06-22 | 76 | 6 | 5 | Budget |
23936 | 43.00 | 2023-06-22 | 76 | 2 | 6 | Actual |
24725 | 99.00 | 2023-07-23 | 76 | 7 | 3 | Actual |
29546 | 130.00 | 2023-11-22 | 76 | 5 | 6 | Actual |
20128 | 1934.00 | 2023-02-22 | 76 | 6 | 7 | Actual |
34289 | 5029.96 | 2024-03-24 | 76 | 6 | 8 | Actual |
31798 | 151.00 | 2024-01-22 | 76 | 5 | 6 | Actual |
19838 | 1877.00 | 2023-02-22 | 76 | 6 | 5 | Actual |
32955 | 654.00 | 2024-02-22 | 76 | 6 | 6 | Actual |
17352 | 25.23 | 2022-11-22 | 76 | 5 | 11 | Actual |
11160 | 3340.54 | 2022-05-23 | 76 | 6 | 8 | Actual |
14135 | 334.42 | 2022-08-22 | 76 | 2 | 8 | Actual |
3252 | 200.00 | 2021-10-23 | 76 | 2 | 8 | Budget |
33634 | 842.00 | 2024-03-24 | 76 | 1 | 3 | Actual |
39059 | 44.38 | 2024-07-23 | 76 | 5 | 11 | Actual |
6025 | 3516.00 | 2022-01-22 | 76 | 6 | 5 | Actual |
19745 | 1465.00 | 2023-02-22 | 76 | 6 | 4 | Actual |
540 | 90.00 | 2021-08-22 | 76 | 2 | 6 | Budget |
1537 | 2703.00 | 2021-09-22 | 76 | 6 | 5 | Actual |
28958 | 1731.64 | 2023-10-23 | 76 | 6 | 12 | Actual |
6355 | 1629.00 | 2022-01-22 | 76 | 6 | 6 | Actual |
11159 | 2700.00 | 2022-05-23 | 76 | 6 | 8 | Budget |
29849 | 375.23 | 2023-11-22 | 76 | 1 | 11 | Actual |
19803 | 449.00 | 2023-02-22 | 76 | 1 | 5 | Actual |
5825 | 564.00 | 2022-01-22 | 76 | 1 | 4 | Actual |
12097 | 3200.00 | 2022-06-22 | 76 | 6 | 7 | Budget |
17185 | 5992.10 | 2022-11-22 | 76 | 6 | 8 | Actual |
15053 | 8778.00 | 2022-09-22 | 76 | 6 | 7 | Actual |
23011 | 127.00 | 2023-05-23 | 76 | 5 | 6 | Actual |
22418 | 110.34 | 2023-04-22 | 76 | 4 | 11 | Actual |
17243 | 128.42 | 2022-11-22 | 76 | 1 | 11 | Actual |
5637 | 280.00 | 2022-01-22 | 76 | 1 | 3 | Budget |
25045 | 85.00 | 2023-07-23 | 76 | 5 | 6 | Actual |
2086 | 380.00 | 2021-09-22 | 76 | 1 | 8 | Budget |
26562 | 343.32 | 2023-08-22 | 76 | 6 | 11 | Actual |
29757 | 504.12 | 2023-11-22 | 76 | 2 | 8 | Actual |
8539 | 100.00 | 2022-03-25 | 76 | 5 | 6 | Budget |
15286 | 76.29 | 2022-09-22 | 76 | 3 | 11 | Actual |
28838 | 2000.80 | 2023-10-23 | 76 | 6 | 11 | Actual |
9658 | 88.00 | 2022-04-22 | 76 | 5 | 6 | Actual |
19535 | 28.42 | 2023-01-22 | 76 | 6 | 12 | Actual |
39151 | 261.40 | 2024-07-23 | 76 | 1 | 12 | Actual |
17771 | 327.00 | 2022-12-23 | 76 | 1 | 5 | Actual |
7371 | 200.00 | 2022-02-22 | 76 | 4 | 6 | Budget |
21658 | 2148.00 | 2023-04-22 | 76 | 6 | 3 | Actual |
25786 | 147.00 | 2023-08-22 | 76 | 7 | 3 | Actual |
11851 | 200.00 | 2022-06-22 | 76 | 4 | 6 | Budget |
27625 | 223.10 | 2023-09-22 | 76 | 4 | 11 | Actual |
37497 | 153.00 | 2024-06-22 | 76 | 5 | 6 | Actual |
33426 | 50.76 | 2024-02-22 | 76 | 2 | 12 | Actual |
30672 | 123.00 | 2023-12-23 | 76 | 5 | 6 | Actual |
32452 | 3867.99 | 2024-01-22 | 76 | 6 | 13 | Actual |
22812 | 383.00 | 2023-05-23 | 76 | 1 | 5 | Actual |
26501 | 105.02 | 2023-08-22 | 76 | 4 | 11 | Actual |
8492 | 211.00 | 2022-03-25 | 76 | 4 | 6 | Actual |
36968 | 327.57 | 2024-05-23 | 76 | 1 | 13 | Actual |
8207 | 380.00 | 2022-03-25 | 76 | 1 | 5 | Budget |
19477 | 12.46 | 2023-01-22 | 76 | 1 | 12 | Actual |
26144 | 542.00 | 2023-08-22 | 76 | 6 | 6 | Actual |
16860 | 67.00 | 2022-11-22 | 76 | 2 | 6 | Actual |
35582 | 210.34 | 2024-04-22 | 76 | 4 | 11 | Actual |
15801 | 200.00 | 2022-10-23 | 76 | 1 | 6 | Actual |
23 | 297.00 | 2021-08-22 | 76 | 1 | 3 | Actual |
19332 | 59.27 | 2023-01-22 | 76 | 3 | 11 | Actual |
23256 | 7202.73 | 2023-05-23 | 76 | 6 | 8 | Actual |
6434 | 380.00 | 2022-01-22 | 76 | 1 | 7 | Budget |
28603 | 546.55 | 2023-10-23 | 76 | 2 | 8 | Actual |
14012 | 550.00 | 2022-08-22 | 76 | 1 | 7 | Actual |
35500 | 369.91 | 2024-04-22 | 76 | 1 | 11 | Actual |
22067 | 760.00 | 2023-04-22 | 76 | 6 | 6 | Actual |
29931 | 199.70 | 2023-11-22 | 76 | 4 | 11 | Actual |
1210 | 787.00 | 2021-09-22 | 76 | 6 | 3 | Actual |
6684 | 2600.00 | 2022-01-22 | 76 | 6 | 8 | Budget |
9563 | 306.00 | 2022-04-22 | 76 | 3 | 6 | Actual |
34375 | 78.42 | 2024-03-24 | 76 | 2 | 11 | Actual |
23136 | 2686.00 | 2023-05-23 | 76 | 6 | 7 | Actual |
36240 | 298.00 | 2024-05-23 | 76 | 1 | 6 | Actual |
17123 | 698.06 | 2022-11-22 | 76 | 1 | 8 | Actual |
29466 | 80.00 | 2023-11-22 | 76 | 2 | 6 | Actual |
36380 | 664.00 | 2024-05-23 | 76 | 6 | 6 | Actual |
23314 | 147.57 | 2023-05-23 | 76 | 1 | 11 | Actual |
34668 | 341.61 | 2024-03-24 | 76 | 1 | 13 | Actual |
23990 | 151.00 | 2023-06-22 | 76 | 4 | 6 | Actual |
2734 | 200.00 | 2021-10-23 | 76 | 1 | 6 | Budget |
27744 | 326.30 | 2023-09-22 | 76 | 1 | 12 | Actual |
21534 | 23.10 | 2023-03-25 | 76 | 1 | 12 | Actual |
30294 | 1979.00 | 2023-12-23 | 76 | 6 | 3 | Actual |
14876 | 249.00 | 2022-09-22 | 76 | 3 | 6 | Actual |
14551 | 5426.00 | 2022-09-22 | 76 | 6 | 3 | Actual |
3125 | 4742.00 | 2021-10-23 | 76 | 6 | 7 | Actual |
12614 | 1369.00 | 2022-07-23 | 76 | 6 | 4 | Actual |
4650 | 90.00 | 2021-12-23 | 76 | 7 | 3 | Budget |
34046 | 155.00 | 2024-03-24 | 76 | 5 | 6 | Actual |
17444 | 10.33 | 2022-11-22 | 76 | 1 | 12 | Actual |
28575 | 1034.43 | 2023-10-23 | 76 | 1 | 8 | Actual |
13868 | 202.00 | 2022-08-22 | 76 | 3 | 6 | Actual |
9515 | 100.00 | 2022-04-22 | 76 | 2 | 6 | Budget |
19064 | 522.00 | 2023-01-22 | 76 | 1 | 7 | Actual |
35322 | 4520.00 | 2024-04-22 | 76 | 6 | 7 | Actual |
17713 | 2732.00 | 2022-12-23 | 76 | 6 | 4 | Actual |
4326 | 380.00 | 2021-11-22 | 76 | 1 | 8 | Budget |
4513 | 272.00 | 2021-12-23 | 76 | 1 | 3 | Actual |
36472 | 5179.00 | 2024-05-23 | 76 | 6 | 7 | Actual |
32419 | 408.28 | 2024-01-22 | 76 | 2 | 13 | Actual |
33881 | 3507.00 | 2024-03-24 | 76 | 6 | 5 | Actual |
21927 | 190.00 | 2023-04-22 | 76 | 1 | 6 | Actual |
24517 | 23.10 | 2023-06-22 | 76 | 1 | 12 | Actual |
4980 | 200.00 | 2021-12-23 | 76 | 1 | 6 | Budget |
18354 | 87.99 | 2022-12-23 | 76 | 4 | 11 | Actual |
36995 | 359.15 | 2024-05-23 | 76 | 2 | 13 | Actual |
82 | 486.00 | 2021-08-22 | 76 | 6 | 3 | Actual |
38978 | 172.04 | 2024-07-23 | 76 | 2 | 11 | Actual |
18003 | 1168.00 | 2022-12-23 | 76 | 6 | 6 | Actual |
10832 | 1129.00 | 2022-05-23 | 76 | 6 | 6 | Actual |
12756 | 2999.00 | 2022-07-23 | 76 | 6 | 5 | Actual |
742 | 896.00 | 2021-08-22 | 76 | 6 | 6 | Actual |
38354 | 864.00 | 2024-07-23 | 76 | 1 | 4 | Actual |
35528 | 170.98 | 2024-04-22 | 76 | 2 | 11 | Actual |
4248 | 4100.00 | 2021-11-22 | 76 | 6 | 7 | Budget |
35032 | 2601.00 | 2024-04-22 | 76 | 6 | 5 | Actual |
21476 | 847.58 | 2023-03-25 | 76 | 6 | 11 | Actual |
10041 | 4840.57 | 2022-04-22 | 76 | 6 | 8 | Actual |
29520 | 187.00 | 2023-11-22 | 76 | 4 | 6 | Actual |
1289 | 52.00 | 2021-09-22 | 76 | 7 | 3 | Actual |
8677 | 480.00 | 2022-03-25 | 76 | 1 | 7 | Budget |
18810 | 3137.00 | 2023-01-22 | 76 | 6 | 5 | Actual |
22754 | 1519.00 | 2023-05-23 | 76 | 6 | 4 | Actual |
10121 | 280.00 | 2022-05-23 | 76 | 1 | 3 | Budget |
2461 | 599.00 | 2021-10-23 | 76 | 1 | 4 | Actual |
10971 | 1380.00 | 2022-05-23 | 76 | 6 | 7 | Actual |
4434 | 2600.00 | 2021-11-22 | 76 | 6 | 8 | Budget |
2460 | 550.00 | 2021-10-23 | 76 | 1 | 4 | Budget |
2275 | 294.00 | 2021-10-23 | 76 | 1 | 3 | Actual |
20333 | 48.63 | 2023-02-22 | 76 | 2 | 11 | Actual |
32128 | 153.95 | 2024-01-22 | 76 | 2 | 11 | Actual |
11099 | 200.00 | 2022-05-23 | 76 | 2 | 8 | Budget |
12931 | 306.00 | 2022-07-23 | 76 | 3 | 6 | Actual |
31177 | 117.78 | 2023-12-23 | 76 | 2 | 12 | Actual |
31888 | 884.00 | 2024-01-22 | 76 | 1 | 7 | Actual |
16293 | 98.63 | 2022-10-23 | 76 | 4 | 11 | Actual |
24344 | 55.02 | 2023-06-22 | 76 | 2 | 11 | Actual |
1152 | 280.00 | 2021-09-22 | 76 | 1 | 3 | Budget |
19711 | 497.00 | 2023-02-22 | 76 | 1 | 4 | Actual |
1868 | 2135.00 | 2021-09-22 | 76 | 6 | 6 | Actual |
11051 | 688.97 | 2022-05-23 | 76 | 1 | 8 | Actual |
5029 | 94.00 | 2021-12-23 | 76 | 2 | 6 | Actual |
9466 | 304.00 | 2022-04-22 | 76 | 1 | 6 | Actual |
1538 | 1700.00 | 2021-09-22 | 76 | 6 | 5 | Budget |
38177 | 2311.82 | 2024-06-22 | 76 | 6 | 13 | Actual |
27133 | 237.00 | 2023-09-22 | 76 | 1 | 6 | Actual |
7616 | 3200.00 | 2022-02-22 | 76 | 6 | 7 | Budget |
25170 | 5356.00 | 2023-07-23 | 76 | 6 | 7 | Actual |
16412 | 20.97 | 2022-10-23 | 76 | 1 | 12 | Actual |
9387 | 2884.00 | 2022-04-22 | 76 | 6 | 5 | Actual |
23194 | 648.06 | 2023-05-23 | 76 | 1 | 8 | Actual |
14608 | 94.00 | 2022-09-22 | 76 | 7 | 3 | Actual |
28134 | 5681.00 | 2023-10-23 | 76 | 6 | 4 | Actual |
18153 | 614.73 | 2022-12-23 | 76 | 1 | 8 | Actual |
31746 | 284.00 | 2024-01-22 | 76 | 3 | 6 | Actual |
18949 | 131.00 | 2023-01-22 | 76 | 4 | 6 | Actual |
211 | 561.00 | 2021-08-22 | 76 | 1 | 4 | Actual |
5231 | 1800.00 | 2021-12-23 | 76 | 6 | 6 | Budget |
32896 | 202.00 | 2024-02-22 | 76 | 4 | 6 | Actual |
13307 | 380.00 | 2022-07-23 | 76 | 1 | 8 | Budget |
21442 | 27.36 | 2023-03-25 | 76 | 5 | 11 | Actual |
412 | 1700.00 | 2021-08-22 | 76 | 6 | 5 | Budget |
1713 | 280.00 | 2021-09-22 | 76 | 3 | 6 | Budget |
14763 | 3089.00 | 2022-09-22 | 76 | 6 | 5 | Actual |
13840 | 64.00 | 2022-08-22 | 76 | 2 | 6 | Actual |
31091 | 5364.69 | 2023-12-23 | 76 | 6 | 11 | Actual |
34170 | 6485.00 | 2024-03-24 | 76 | 6 | 7 | Actual |
11377 | 50.00 | 2022-06-22 | 76 | 7 | 3 | Actual |
34456 | 82.68 | 2024-03-24 | 76 | 5 | 11 | Actual |
12504 | 70.00 | 2022-07-23 | 76 | 7 | 3 | Budget |
7695 | 531.39 | 2022-02-22 | 76 | 1 | 8 | Actual |
18473 | 20.97 | 2022-12-23 | 76 | 1 | 12 | Actual |
15405 | 16.72 | 2022-09-22 | 76 | 1 | 12 | Actual |
25814 | 636.00 | 2023-08-22 | 76 | 1 | 4 | Actual |
33966 | 70.00 | 2024-03-24 | 76 | 2 | 6 | Actual |
30975 | 347.57 | 2023-12-23 | 76 | 1 | 11 | Actual |
31718 | 81.00 | 2024-01-22 | 76 | 2 | 6 | Actual |
12286 | 2700.00 | 2022-06-22 | 76 | 6 | 8 | Budget |
12882 | 94.00 | 2022-07-23 | 76 | 2 | 6 | Actual |
29288 | 3785.00 | 2023-11-22 | 76 | 6 | 4 | Actual |
38772 | 5342.00 | 2024-07-23 | 76 | 6 | 7 | Actual |
10726 | 200.00 | 2022-05-23 | 76 | 4 | 6 | Budget |
27075 | 4052.00 | 2023-09-22 | 76 | 6 | 5 | Actual |
36678 | 179.49 | 2024-05-23 | 76 | 2 | 11 | Actual |
22846 | 2877.00 | 2023-05-23 | 76 | 6 | 5 | Actual |
5230 | 2758.00 | 2021-12-23 | 76 | 6 | 6 | Actual |
13086 | 1600.00 | 2022-07-23 | 76 | 6 | 6 | Budget |
6496 | 6363.00 | 2022-01-22 | 76 | 6 | 7 | Actual |
36849 | 211.40 | 2024-05-23 | 76 | 1 | 12 | Actual |
4048 | 118.00 | 2021-11-22 | 76 | 5 | 6 | Actual |
38447 | 562.00 | 2024-07-23 | 76 | 1 | 5 | Actual |
15139 | 301.09 | 2022-09-22 | 76 | 2 | 8 | Actual |
10630 | 107.00 | 2022-05-23 | 76 | 2 | 6 | Actual |
5558 | 5289.06 | 2021-12-23 | 76 | 6 | 8 | Actual |
32722 | 643.00 | 2024-02-22 | 76 | 1 | 5 | Actual |
541 | 105.00 | 2021-08-22 | 76 | 2 | 6 | Actual |
4902 | 2900.00 | 2021-12-23 | 76 | 6 | 5 | Budget |
10773 | 100.00 | 2022-05-23 | 76 | 5 | 6 | Budget |
22278 | 5673.91 | 2023-04-22 | 76 | 6 | 8 | Actual |
14229 | 146.51 | 2022-08-22 | 76 | 1 | 11 | Actual |
34576 | 117.78 | 2024-03-24 | 76 | 2 | 12 | Actual |
18415 | 1053.97 | 2022-12-23 | 76 | 6 | 11 | Actual |
27805 | 2969.96 | 2023-09-22 | 76 | 6 | 12 | Actual |
4651 | 102.00 | 2021-12-23 | 76 | 7 | 3 | Actual |
743 | 1400.00 | 2021-08-22 | 76 | 6 | 6 | Budget |
11298 | 1030.00 | 2022-06-22 | 76 | 6 | 3 | Actual |
22159 | 3681.00 | 2023-04-22 | 76 | 6 | 7 | Actual |
11239 | 338.00 | 2022-06-22 | 76 | 1 | 3 | Actual |
38892 | 8657.30 | 2024-07-23 | 76 | 6 | 8 | Actual |
15530 | 4205.00 | 2022-10-23 | 76 | 6 | 3 | Actual |
16320 | 29.48 | 2022-10-23 | 76 | 5 | 11 | Actual |
411 | 846.00 | 2021-08-22 | 76 | 6 | 5 | Actual |
31922 | 5607.00 | 2024-01-22 | 76 | 6 | 7 | Actual |
17325 | 100.76 | 2022-11-22 | 76 | 4 | 11 | Actual |
38027 | 58.21 | 2024-06-22 | 76 | 2 | 12 | Actual |
590 | 310.00 | 2021-08-22 | 76 | 3 | 6 | Actual |
20868 | 2618.00 | 2023-03-25 | 76 | 6 | 5 | Actual |
10181 | 1000.00 | 2022-05-23 | 76 | 6 | 3 | Budget |
4000 | 200.00 | 2021-11-22 | 76 | 4 | 6 | Budget |
34997 | 654.00 | 2024-04-22 | 76 | 1 | 5 | Actual |
83 | 750.00 | 2021-08-22 | 76 | 6 | 3 | Budget |
37799 | 322.04 | 2024-06-22 | 76 | 1 | 11 | Actual |
24105 | 558.00 | 2023-06-22 | 76 | 1 | 7 | Actual |
36705 | 225.23 | 2024-05-23 | 76 | 3 | 11 | Actual |
8926 | 2200.00 | 2022-03-25 | 76 | 6 | 8 | Budget |
39331 | 4076.77 | 2024-07-23 | 76 | 6 | 13 | Actual |
26359 | 8540.63 | 2023-08-22 | 76 | 6 | 8 | Actual |
20776 | 1927.00 | 2023-03-25 | 76 | 6 | 4 | Actual |
5963 | 380.00 | 2022-01-22 | 76 | 1 | 5 | Budget |
35408 | 520.79 | 2024-04-22 | 76 | 2 | 8 | Actual |
19923 | 81.00 | 2023-02-22 | 76 | 2 | 6 | Actual |
15111 | 775.34 | 2022-09-22 | 76 | 1 | 8 | Actual |
35642 | 927.37 | 2024-04-22 | 76 | 6 | 11 | Actual |
9004 | 272.00 | 2022-04-22 | 76 | 1 | 3 | Actual |
38647 | 148.00 | 2024-07-23 | 76 | 5 | 6 | Actual |
39179 | 109.27 | 2024-07-23 | 76 | 2 | 12 | Actual |
28340 | 339.00 | 2023-10-23 | 76 | 3 | 6 | Actual |
11425 | 480.00 | 2022-06-22 | 76 | 1 | 4 | Budget |
23101 | 525.00 | 2023-05-23 | 76 | 1 | 7 | Actual |
11376 | 70.00 | 2022-06-22 | 76 | 7 | 3 | Budget |
24668 | 3019.00 | 2023-07-23 | 76 | 6 | 3 | Actual |
37908 | 44.38 | 2024-06-22 | 76 | 5 | 11 | Actual |
2655 | 1650.00 | 2021-10-23 | 76 | 6 | 5 | Actual |
6763 | 280.00 | 2022-02-22 | 76 | 1 | 3 | Budget |
1947 | 380.00 | 2021-09-22 | 76 | 1 | 7 | Budget |
38858 | 442.00 | 2024-07-23 | 76 | 2 | 8 | Actual |
21415 | 112.46 | 2023-03-25 | 76 | 4 | 11 | Actual |
30507 | 4138.00 | 2023-12-23 | 76 | 6 | 5 | Actual |
1665 | 90.00 | 2021-09-22 | 76 | 2 | 6 | Actual |
27923 | 3241.66 | 2023-09-22 | 76 | 6 | 13 | Actual |
14961 | 1425.00 | 2022-09-22 | 76 | 6 | 6 | Actual |
16527 | 727.00 | 2022-11-22 | 76 | 1 | 3 | Actual |
21063 | 953.00 | 2023-03-25 | 76 | 6 | 6 | Actual |
16682 | 1684.00 | 2022-11-22 | 76 | 6 | 4 | Actual |
38482 | 3478.00 | 2024-07-23 | 76 | 6 | 5 | Actual |
31057 | 212.47 | 2023-12-23 | 76 | 4 | 11 | Actual |
8129 | 3421.00 | 2022-03-25 | 76 | 6 | 4 | Actual |
28366 | 208.00 | 2023-10-23 | 76 | 4 | 6 | Actual |
29904 | 234.81 | 2023-11-22 | 76 | 3 | 11 | Actual |
16833 | 240.00 | 2022-11-22 | 76 | 1 | 6 | Actual |
33460 | 1455.04 | 2024-02-22 | 76 | 6 | 12 | Actual |
20305 | 192.25 | 2023-02-22 | 76 | 1 | 11 | Actual |
20834 | 394.00 | 2023-03-25 | 76 | 1 | 5 | Actual |
28924 | 52.89 | 2023-10-23 | 76 | 2 | 12 | Actual |
5698 | 922.00 | 2022-01-22 | 76 | 6 | 3 | Actual |
24197 | 723.82 | 2023-06-22 | 76 | 1 | 8 | Actual |
1153 | 303.00 | 2021-09-22 | 76 | 1 | 3 | Actual |
2334 | 836.00 | 2021-10-23 | 76 | 6 | 3 | Actual |
28100 | 921.00 | 2023-10-23 | 76 | 1 | 4 | Actual |
14848 | 90.00 | 2022-09-22 | 76 | 2 | 6 | Actual |
12834 | 260.00 | 2022-07-23 | 76 | 1 | 6 | Actual |
26528 | 20.97 | 2023-08-22 | 76 | 5 | 11 | Actual |
25692 | 728.00 | 2023-08-22 | 76 | 1 | 3 | Actual |
36027 | 152.00 | 2024-05-23 | 76 | 7 | 3 | Actual |
15313 | 110.34 | 2022-09-22 | 76 | 4 | 11 | Actual |
18506 | 39.06 | 2022-12-23 | 76 | 6 | 12 | Actual |
8446 | 280.00 | 2022-03-25 | 76 | 3 | 6 | Budget |
12979 | 214.00 | 2022-07-23 | 76 | 4 | 6 | Actual |
27543 | 389.06 | 2023-09-22 | 76 | 1 | 11 | Actual |
15650 | 1071.00 | 2022-10-23 | 76 | 6 | 4 | Actual |
3253 | 234.42 | 2021-10-23 | 76 | 2 | 8 | Actual |
26922 | 200.00 | 2023-09-22 | 76 | 7 | 3 | Actual |
6153 | 100.00 | 2022-01-22 | 76 | 2 | 6 | Budget |
13165 | 436.00 | 2022-07-23 | 76 | 1 | 7 | Actual |
15259 | 27.36 | 2022-09-22 | 76 | 2 | 11 | Actual |
1664 | 90.00 | 2021-09-22 | 76 | 2 | 6 | Budget |
37827 | 76.29 | 2024-06-22 | 76 | 2 | 11 | Actual |
12427 | 970.00 | 2022-07-23 | 76 | 6 | 3 | Actual |
1397 | 1500.00 | 2021-09-22 | 76 | 6 | 4 | Budget |
2335 | 750.00 | 2021-10-23 | 76 | 6 | 3 | Budget |
26111 | 90.00 | 2023-08-22 | 76 | 5 | 6 | Actual |
22985 | 113.00 | 2023-05-23 | 76 | 4 | 6 | Actual |
5964 | 408.00 | 2022-01-22 | 76 | 1 | 5 | Actual |
7324 | 280.00 | 2022-02-22 | 76 | 3 | 6 | Budget |
22634 | 4358.00 | 2023-05-23 | 76 | 6 | 3 | Actual |
2196 | 2100.00 | 2021-09-22 | 76 | 6 | 8 | Budget |
1396 | 2637.00 | 2021-09-22 | 76 | 6 | 4 | Actual |
5885 | 1769.00 | 2022-01-22 | 76 | 6 | 4 | Actual |
28285 | 309.00 | 2023-10-23 | 76 | 1 | 6 | Actual |
9065 | 750.00 | 2022-04-22 | 76 | 6 | 3 | Budget |
12225 | 200.00 | 2022-06-22 | 76 | 2 | 8 | Budget |
31598 | 743.00 | 2024-01-22 | 76 | 1 | 5 | Actual |
16470 | 25.23 | 2022-10-23 | 76 | 6 | 12 | Actual |
4108 | 1118.00 | 2021-11-22 | 76 | 6 | 6 | Actual |
21835 | 421.00 | 2023-04-22 | 76 | 1 | 5 | Actual |
20360 | 57.14 | 2023-02-22 | 76 | 3 | 11 | Actual |
18655 | 98.00 | 2023-01-22 | 76 | 7 | 3 | Actual |
35728 | 112.46 | 2024-04-22 | 76 | 2 | 12 | Actual |
16740 | 429.00 | 2022-11-22 | 76 | 1 | 5 | Actual |
6762 | 358.00 | 2022-02-22 | 76 | 1 | 3 | Actual |
11424 | 583.00 | 2022-06-22 | 76 | 1 | 4 | Actual |
13415 | 2700.00 | 2022-07-23 | 76 | 6 | 8 | Budget |
20621 | 795.00 | 2023-03-25 | 76 | 1 | 3 | Actual |
7883 | 289.00 | 2022-03-25 | 76 | 1 | 3 | Actual |
37176 | 176.00 | 2024-06-22 | 76 | 7 | 3 | Actual |
35145 | 314.00 | 2024-04-22 | 76 | 3 | 6 | Actual |
8396 | 131.00 | 2022-03-25 | 76 | 2 | 6 | Actual |
33132 | 510.18 | 2024-02-22 | 76 | 2 | 8 | Actual |
35287 | 720.00 | 2024-04-22 | 76 | 1 | 7 | Actual |
10446 | 440.00 | 2022-05-23 | 76 | 1 | 5 | Actual |
4247 | 1357.00 | 2021-11-22 | 76 | 6 | 7 | Actual |
18095 | 7714.00 | 2022-12-23 | 76 | 6 | 7 | Actual |
12177 | 380.00 | 2022-06-22 | 76 | 1 | 8 | Budget |
11565 | 392.00 | 2022-06-22 | 76 | 1 | 5 | Actual |
15998 | 558.00 | 2022-10-23 | 76 | 1 | 7 | Actual |
30592 | 107.00 | 2023-12-23 | 76 | 2 | 6 | Actual |
Generated 2024-09-21 10:37:21.409 UTC