[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 604
499 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22364 | 86.93 | 2023-04-21 | 76 | 2 | 11 | Actual |
18949 | 131.00 | 2023-01-21 | 76 | 4 | 6 | Actual |
4980 | 200.00 | 2021-12-22 | 76 | 1 | 6 | Budget |
22904 | 187.00 | 2023-05-22 | 76 | 1 | 6 | Actual |
22931 | 41.00 | 2023-05-22 | 76 | 2 | 6 | Actual |
2460 | 550.00 | 2021-10-22 | 76 | 1 | 4 | Budget |
6574 | 716.25 | 2022-01-21 | 76 | 1 | 8 | Actual |
21415 | 112.46 | 2023-03-24 | 76 | 4 | 11 | Actual |
15743 | 3276.00 | 2022-10-22 | 76 | 6 | 5 | Actual |
30883 | 437.45 | 2023-12-22 | 76 | 2 | 8 | Actual |
35032 | 2601.00 | 2024-04-21 | 76 | 6 | 5 | Actual |
33340 | 624.17 | 2024-02-21 | 76 | 6 | 11 | Actual |
31420 | 2615.00 | 2024-01-21 | 76 | 6 | 3 | Actual |
13086 | 1600.00 | 2022-07-22 | 76 | 6 | 6 | Budget |
7418 | 100.00 | 2022-02-21 | 76 | 5 | 6 | Budget |
1289 | 52.00 | 2021-09-21 | 76 | 7 | 3 | Actual |
15259 | 27.36 | 2022-09-21 | 76 | 2 | 11 | Actual |
32419 | 408.28 | 2024-01-21 | 76 | 2 | 13 | Actual |
27214 | 203.00 | 2023-09-21 | 76 | 4 | 6 | Actual |
9143 | 70.00 | 2022-04-21 | 76 | 7 | 3 | Budget |
14284 | 113.53 | 2022-08-21 | 76 | 3 | 11 | Actual |
965 | 625.34 | 2021-08-21 | 76 | 1 | 8 | Actual |
31091 | 5364.69 | 2023-12-22 | 76 | 6 | 11 | Actual |
15018 | 642.00 | 2022-09-21 | 76 | 1 | 7 | Actual |
38621 | 167.00 | 2024-07-22 | 76 | 4 | 6 | Actual |
16914 | 148.00 | 2022-11-21 | 76 | 4 | 6 | Actual |
636 | 200.00 | 2021-08-21 | 76 | 4 | 6 | Budget |
38892 | 8657.30 | 2024-07-22 | 76 | 6 | 8 | Actual |
25403 | 82.68 | 2023-07-22 | 76 | 3 | 11 | Actual |
1617 | 250.00 | 2021-09-21 | 76 | 1 | 6 | Actual |
32955 | 654.00 | 2024-02-21 | 76 | 6 | 6 | Actual |
18563 | 784.00 | 2023-01-21 | 76 | 1 | 3 | Actual |
15438 | 37.99 | 2022-09-21 | 76 | 6 | 12 | Actual |
29546 | 130.00 | 2023-11-21 | 76 | 5 | 6 | Actual |
9467 | 280.00 | 2022-04-21 | 76 | 1 | 6 | Budget |
11627 | 2800.00 | 2022-06-21 | 76 | 6 | 5 | Budget |
8492 | 211.00 | 2022-03-24 | 76 | 4 | 6 | Actual |
12978 | 200.00 | 2022-07-22 | 76 | 4 | 6 | Budget |
22418 | 110.34 | 2023-04-21 | 76 | 4 | 11 | Actual |
22846 | 2877.00 | 2023-05-22 | 76 | 6 | 5 | Actual |
6763 | 280.00 | 2022-02-21 | 76 | 1 | 3 | Budget |
1868 | 2135.00 | 2021-09-21 | 76 | 6 | 6 | Actual |
19592 | 817.00 | 2023-02-21 | 76 | 1 | 3 | Actual |
20387 | 97.57 | 2023-02-21 | 76 | 4 | 11 | Actual |
20093 | 550.00 | 2023-02-21 | 76 | 1 | 7 | Actual |
39032 | 275.23 | 2024-07-22 | 76 | 4 | 11 | Actual |
33939 | 289.00 | 2024-03-23 | 76 | 1 | 6 | Actual |
1538 | 1700.00 | 2021-09-21 | 76 | 6 | 5 | Budget |
351 | 380.00 | 2021-08-21 | 76 | 1 | 5 | Budget |
15856 | 208.00 | 2022-10-22 | 76 | 3 | 6 | Actual |
8349 | 280.00 | 2022-03-24 | 76 | 1 | 6 | Budget |
37799 | 322.04 | 2024-06-21 | 76 | 1 | 11 | Actual |
36295 | 328.00 | 2024-05-22 | 76 | 3 | 6 | Actual |
14902 | 116.00 | 2022-09-21 | 76 | 4 | 6 | Actual |
25548 | 17.78 | 2023-07-22 | 76 | 1 | 12 | Actual |
35609 | 43.31 | 2024-04-21 | 76 | 5 | 11 | Actual |
19711 | 497.00 | 2023-02-21 | 76 | 1 | 4 | Actual |
16973 | 724.00 | 2022-11-21 | 76 | 6 | 6 | Actual |
10630 | 107.00 | 2022-05-22 | 76 | 2 | 6 | Actual |
6901 | 70.00 | 2022-02-21 | 76 | 7 | 3 | Actual |
4374 | 200.00 | 2021-11-21 | 76 | 2 | 8 | Budget |
1664 | 90.00 | 2021-09-21 | 76 | 2 | 6 | Budget |
1012 | 200.00 | 2021-08-21 | 76 | 2 | 8 | Budget |
11238 | 280.00 | 2022-06-21 | 76 | 1 | 3 | Budget |
412 | 1700.00 | 2021-08-21 | 76 | 6 | 5 | Budget |
540 | 90.00 | 2021-08-21 | 76 | 2 | 6 | Budget |
8678 | 400.00 | 2022-03-24 | 76 | 1 | 7 | Actual |
10773 | 100.00 | 2022-05-22 | 76 | 5 | 6 | Budget |
3311 | 3069.32 | 2021-10-22 | 76 | 6 | 8 | Actual |
8446 | 280.00 | 2022-03-24 | 76 | 3 | 6 | Budget |
4901 | 3865.00 | 2021-12-22 | 76 | 6 | 5 | Actual |
33789 | 3579.00 | 2024-03-23 | 76 | 6 | 4 | Actual |
25228 | 751.10 | 2023-07-22 | 76 | 1 | 8 | Actual |
34078 | 864.00 | 2024-03-23 | 76 | 6 | 6 | Actual |
11159 | 2700.00 | 2022-05-22 | 76 | 6 | 8 | Budget |
35555 | 210.34 | 2024-04-21 | 76 | 3 | 11 | Actual |
26950 | 972.00 | 2023-09-21 | 76 | 1 | 4 | Actual |
25376 | 28.42 | 2023-07-22 | 76 | 2 | 11 | Actual |
23044 | 869.00 | 2023-05-22 | 76 | 6 | 6 | Actual |
5449 | 642.00 | 2021-12-22 | 76 | 1 | 8 | Actual |
5310 | 364.00 | 2021-12-22 | 76 | 1 | 7 | Actual |
3391 | 276.00 | 2021-11-21 | 76 | 1 | 3 | Actual |
211 | 561.00 | 2021-08-21 | 76 | 1 | 4 | Actual |
10041 | 4840.57 | 2022-04-21 | 76 | 6 | 8 | Actual |
34228 | 907.16 | 2024-03-23 | 76 | 1 | 8 | Actual |
24225 | 417.76 | 2023-06-21 | 76 | 2 | 8 | Actual |
4512 | 280.00 | 2021-12-22 | 76 | 1 | 3 | Budget |
20305 | 192.25 | 2023-02-21 | 76 | 1 | 11 | Actual |
15313 | 110.34 | 2022-09-21 | 76 | 4 | 11 | Actual |
27923 | 3241.66 | 2023-09-21 | 76 | 6 | 13 | Actual |
12505 | 90.00 | 2022-07-22 | 76 | 7 | 3 | Actual |
7274 | 100.00 | 2022-02-21 | 76 | 2 | 6 | Budget |
36055 | 1035.00 | 2024-05-22 | 76 | 1 | 4 | Actual |
1713 | 280.00 | 2021-09-21 | 76 | 3 | 6 | Budget |
33881 | 3507.00 | 2024-03-23 | 76 | 6 | 5 | Actual |
35642 | 927.37 | 2024-04-21 | 76 | 6 | 11 | Actual |
29466 | 80.00 | 2023-11-21 | 76 | 2 | 6 | Actual |
6434 | 380.00 | 2022-01-21 | 76 | 1 | 7 | Budget |
7275 | 142.00 | 2022-02-21 | 76 | 2 | 6 | Actual |
15495 | 856.00 | 2022-10-22 | 76 | 1 | 3 | Actual |
14402 | 17.78 | 2022-08-21 | 76 | 1 | 12 | Actual |
12755 | 2800.00 | 2022-07-22 | 76 | 6 | 5 | Budget |
14311 | 83.74 | 2022-08-21 | 76 | 4 | 11 | Actual |
2087 | 576.85 | 2021-09-21 | 76 | 1 | 8 | Actual |
35500 | 369.91 | 2024-04-21 | 76 | 1 | 11 | Actual |
883 | 985.00 | 2021-08-21 | 76 | 6 | 7 | Actual |
3126 | 3100.00 | 2021-10-22 | 76 | 6 | 7 | Budget |
5825 | 564.00 | 2022-01-21 | 76 | 1 | 4 | Actual |
8739 | 3200.00 | 2022-03-24 | 76 | 6 | 7 | Budget |
14848 | 90.00 | 2022-09-21 | 76 | 2 | 6 | Actual |
9330 | 392.00 | 2022-04-21 | 76 | 1 | 5 | Actual |
33306 | 153.95 | 2024-02-21 | 76 | 4 | 11 | Actual |
21063 | 953.00 | 2023-03-24 | 76 | 6 | 6 | Actual |
3953 | 280.00 | 2021-11-21 | 76 | 3 | 6 | Budget |
16354 | 997.59 | 2022-10-22 | 76 | 6 | 11 | Actual |
38567 | 118.00 | 2024-07-22 | 76 | 2 | 6 | Actual |
20621 | 795.00 | 2023-03-24 | 76 | 1 | 3 | Actual |
26773 | 1410.05 | 2023-08-21 | 76 | 6 | 13 | Actual |
21442 | 27.36 | 2023-03-24 | 76 | 5 | 11 | Actual |
19477 | 12.46 | 2023-01-21 | 76 | 1 | 12 | Actual |
9715 | 1500.00 | 2022-04-21 | 76 | 6 | 6 | Budget |
21624 | 658.00 | 2023-04-21 | 76 | 1 | 3 | Actual |
5963 | 380.00 | 2022-01-21 | 76 | 1 | 5 | Budget |
20247 | 4643.59 | 2023-02-21 | 76 | 6 | 8 | Actual |
37854 | 255.02 | 2024-06-21 | 76 | 3 | 11 | Actual |
25430 | 78.42 | 2023-07-22 | 76 | 4 | 11 | Actual |
10833 | 1600.00 | 2022-05-22 | 76 | 6 | 6 | Budget |
2735 | 237.00 | 2021-10-22 | 76 | 1 | 6 | Actual |
14012 | 550.00 | 2022-08-21 | 76 | 1 | 7 | Actual |
22812 | 383.00 | 2023-05-22 | 76 | 1 | 5 | Actual |
31798 | 151.00 | 2024-01-21 | 76 | 5 | 6 | Actual |
2334 | 836.00 | 2021-10-22 | 76 | 6 | 3 | Actual |
28072 | 180.00 | 2023-10-22 | 76 | 7 | 3 | Actual |
6683 | 4275.40 | 2022-01-21 | 76 | 6 | 8 | Actual |
20533 | 12.46 | 2023-02-21 | 76 | 2 | 12 | Actual |
28312 | 77.00 | 2023-10-22 | 76 | 2 | 6 | Actual |
37741 | 6993.64 | 2024-06-21 | 76 | 6 | 8 | Actual |
1153 | 303.00 | 2021-09-21 | 76 | 1 | 3 | Actual |
14429 | 11.40 | 2022-08-21 | 76 | 2 | 12 | Actual |
13753 | 3463.00 | 2022-08-21 | 76 | 6 | 5 | Actual |
38540 | 288.00 | 2024-07-22 | 76 | 1 | 6 | Actual |
8926 | 2200.00 | 2022-03-24 | 76 | 6 | 8 | Budget |
9251 | 2000.00 | 2022-04-21 | 76 | 6 | 4 | Budget |
32842 | 84.00 | 2024-02-21 | 76 | 2 | 6 | Actual |
2985 | 1400.00 | 2021-10-22 | 76 | 6 | 6 | Budget |
26203 | 825.00 | 2023-08-21 | 76 | 1 | 7 | Actual |
14763 | 3089.00 | 2022-09-21 | 76 | 6 | 5 | Actual |
24938 | 186.00 | 2023-07-22 | 76 | 1 | 6 | Actual |
17325 | 100.76 | 2022-11-21 | 76 | 4 | 11 | Actual |
36558 | 487.45 | 2024-05-22 | 76 | 2 | 8 | Actual |
7227 | 280.00 | 2022-02-21 | 76 | 1 | 6 | Budget |
4699 | 588.00 | 2021-12-22 | 76 | 1 | 4 | Actual |
9190 | 550.00 | 2022-04-21 | 76 | 1 | 4 | Budget |
16239 | 28.42 | 2022-10-22 | 76 | 2 | 11 | Actual |
22124 | 533.00 | 2023-04-21 | 76 | 1 | 7 | Actual |
3904 | 100.00 | 2021-11-21 | 76 | 2 | 6 | Budget |
15998 | 558.00 | 2022-10-22 | 76 | 1 | 7 | Actual |
12036 | 368.00 | 2022-06-21 | 76 | 1 | 7 | Actual |
5124 | 174.00 | 2021-12-22 | 76 | 4 | 6 | Actual |
36240 | 298.00 | 2024-05-22 | 76 | 1 | 6 | Actual |
13165 | 436.00 | 2022-07-22 | 76 | 1 | 7 | Actual |
31296 | 324.06 | 2023-12-22 | 76 | 2 | 13 | Actual |
21658 | 2148.00 | 2023-04-21 | 76 | 6 | 3 | Actual |
4108 | 1118.00 | 2021-11-21 | 76 | 6 | 6 | Actual |
14169 | 10298.24 | 2022-08-21 | 76 | 6 | 8 | Actual |
6684 | 2600.00 | 2022-01-21 | 76 | 6 | 8 | Budget |
18214 | 7731.53 | 2022-12-22 | 76 | 6 | 8 | Actual |
34375 | 78.42 | 2024-03-23 | 76 | 2 | 11 | Actual |
6900 | 70.00 | 2022-02-21 | 76 | 7 | 3 | Budget |
14460 | 39.06 | 2022-08-21 | 76 | 6 | 12 | Actual |
32182 | 190.12 | 2024-01-21 | 76 | 4 | 11 | Actual |
36321 | 230.00 | 2024-05-22 | 76 | 4 | 6 | Actual |
16562 | 3705.00 | 2022-11-21 | 76 | 6 | 3 | Actual |
10121 | 280.00 | 2022-05-22 | 76 | 1 | 3 | Budget |
38647 | 148.00 | 2024-07-22 | 76 | 5 | 6 | Actual |
9005 | 280.00 | 2022-04-21 | 76 | 1 | 3 | Budget |
35287 | 720.00 | 2024-04-21 | 76 | 1 | 7 | Actual |
26984 | 5529.00 | 2023-09-21 | 76 | 6 | 4 | Actual |
17151 | 298.06 | 2022-11-21 | 76 | 2 | 8 | Actual |
5885 | 1769.00 | 2022-01-21 | 76 | 6 | 4 | Actual |
34020 | 198.00 | 2024-03-23 | 76 | 4 | 6 | Actual |
5171 | 131.00 | 2021-12-22 | 76 | 5 | 6 | Actual |
11707 | 286.00 | 2022-06-21 | 76 | 1 | 6 | Actual |
37707 | 643.52 | 2024-06-21 | 76 | 2 | 8 | Actual |
8818 | 563.21 | 2022-03-24 | 76 | 1 | 8 | Actual |
37587 | 752.00 | 2024-06-21 | 76 | 1 | 7 | Actual |
27330 | 816.00 | 2023-09-21 | 76 | 1 | 7 | Actual |
31772 | 168.00 | 2024-01-21 | 76 | 4 | 6 | Actual |
2274 | 280.00 | 2021-10-22 | 76 | 1 | 3 | Budget |
29931 | 199.70 | 2023-11-21 | 76 | 4 | 11 | Actual |
13025 | 100.00 | 2022-07-22 | 76 | 5 | 6 | Budget |
11851 | 200.00 | 2022-06-21 | 76 | 4 | 6 | Budget |
3390 | 280.00 | 2021-11-21 | 76 | 1 | 3 | Budget |
1072 | 2100.00 | 2021-08-21 | 76 | 6 | 8 | Budget |
36380 | 664.00 | 2024-05-22 | 76 | 6 | 6 | Actual |
39151 | 261.40 | 2024-07-22 | 76 | 1 | 12 | Actual |
25607 | 25.23 | 2023-07-22 | 76 | 6 | 12 | Actual |
11566 | 380.00 | 2022-06-21 | 76 | 1 | 5 | Budget |
13894 | 163.00 | 2022-08-21 | 76 | 4 | 6 | Actual |
12225 | 200.00 | 2022-06-21 | 76 | 2 | 8 | Budget |
34576 | 117.78 | 2024-03-23 | 76 | 2 | 12 | Actual |
18300 | 27.36 | 2022-12-22 | 76 | 2 | 11 | Actual |
1337 | 599.00 | 2021-09-21 | 76 | 1 | 4 | Actual |
11486 | 4093.00 | 2022-06-21 | 76 | 6 | 4 | Actual |
22217 | 702.61 | 2023-04-21 | 76 | 1 | 8 | Actual |
7147 | 1053.00 | 2022-02-21 | 76 | 6 | 5 | Actual |
25290 | 6623.93 | 2023-07-22 | 76 | 6 | 8 | Actual |
32509 | 866.00 | 2024-02-21 | 76 | 1 | 3 | Actual |
35582 | 210.34 | 2024-04-21 | 76 | 4 | 11 | Actual |
3719 | 380.00 | 2021-11-21 | 76 | 1 | 5 | Budget |
19504 | 11.40 | 2023-01-21 | 76 | 2 | 12 | Actual |
33966 | 70.00 | 2024-03-23 | 76 | 2 | 6 | Actual |
8540 | 169.00 | 2022-03-24 | 76 | 5 | 6 | Actual |
2519 | 1500.00 | 2021-10-22 | 76 | 6 | 4 | Budget |
11706 | 280.00 | 2022-06-21 | 76 | 1 | 6 | Budget |
5077 | 280.00 | 2021-12-22 | 76 | 3 | 6 | Budget |
33012 | 833.00 | 2024-02-21 | 76 | 1 | 7 | Actual |
17123 | 698.06 | 2022-11-21 | 76 | 1 | 8 | Actual |
2878 | 200.00 | 2021-10-22 | 76 | 4 | 6 | Budget |
23546 | 29.48 | 2023-05-22 | 76 | 6 | 12 | Actual |
492 | 200.00 | 2021-08-21 | 76 | 1 | 6 | Budget |
39179 | 109.27 | 2024-07-22 | 76 | 2 | 12 | Actual |
9981 | 200.00 | 2022-04-21 | 76 | 2 | 8 | Budget |
35761 | 1932.71 | 2024-04-21 | 76 | 6 | 12 | Actual |
7008 | 1805.00 | 2022-02-21 | 76 | 6 | 4 | Actual |
33545 | 373.19 | 2024-02-21 | 76 | 2 | 13 | Actual |
38447 | 562.00 | 2024-07-22 | 76 | 1 | 5 | Actual |
23936 | 43.00 | 2023-06-21 | 76 | 2 | 6 | Actual |
17030 | 558.00 | 2022-11-21 | 76 | 1 | 7 | Actual |
30379 | 864.00 | 2023-12-22 | 76 | 1 | 4 | Actual |
30202 | 1411.80 | 2023-11-21 | 76 | 6 | 13 | Actual |
2783 | 71.00 | 2021-10-22 | 76 | 2 | 6 | Actual |
10679 | 322.00 | 2022-05-22 | 76 | 3 | 6 | Actual |
38482 | 3478.00 | 2024-07-22 | 76 | 6 | 5 | Actual |
19535 | 28.42 | 2023-01-21 | 76 | 6 | 12 | Actual |
26359 | 8540.63 | 2023-08-21 | 76 | 6 | 8 | Actual |
3579 | 539.00 | 2021-11-21 | 76 | 1 | 4 | Actual |
9933 | 380.00 | 2022-04-21 | 76 | 1 | 8 | Budget |
7370 | 250.00 | 2022-02-21 | 76 | 4 | 6 | Actual |
13537 | 4529.00 | 2022-08-21 | 76 | 6 | 3 | Actual |
17502 | 36.93 | 2022-11-21 | 76 | 6 | 12 | Actual |
33754 | 846.00 | 2024-03-23 | 76 | 1 | 4 | Actual |
11098 | 285.93 | 2022-05-22 | 76 | 2 | 8 | Actual |
8740 | 5403.00 | 2022-03-24 | 76 | 6 | 7 | Actual |
30085 | 2234.84 | 2023-11-21 | 76 | 6 | 12 | Actual |
37204 | 819.00 | 2024-06-21 | 76 | 1 | 4 | Actual |
14961 | 1425.00 | 2022-09-21 | 76 | 6 | 6 | Actual |
19896 | 178.00 | 2023-02-21 | 76 | 1 | 6 | Actual |
31633 | 3894.00 | 2024-01-21 | 76 | 6 | 5 | Actual |
7323 | 293.00 | 2022-02-21 | 76 | 3 | 6 | Actual |
25786 | 147.00 | 2023-08-21 | 76 | 7 | 3 | Actual |
1288 | 60.00 | 2021-09-21 | 76 | 7 | 3 | Budget |
22754 | 1519.00 | 2023-05-22 | 76 | 6 | 4 | Actual |
16647 | 439.00 | 2022-11-21 | 76 | 1 | 4 | Actual |
24398 | 102.89 | 2023-06-21 | 76 | 4 | 11 | Actual |
34997 | 654.00 | 2024-04-21 | 76 | 1 | 5 | Actual |
23314 | 147.57 | 2023-05-22 | 76 | 1 | 11 | Actual |
8819 | 380.00 | 2022-03-24 | 76 | 1 | 8 | Budget |
36347 | 146.00 | 2024-05-22 | 76 | 5 | 6 | Actual |
14257 | 29.48 | 2022-08-21 | 76 | 2 | 11 | Actual |
38061 | 2408.25 | 2024-06-21 | 76 | 6 | 12 | Actual |
16119 | 417.76 | 2022-10-22 | 76 | 2 | 8 | Actual |
11754 | 100.00 | 2022-06-21 | 76 | 2 | 6 | Budget |
28637 | 11764.94 | 2023-10-22 | 76 | 6 | 8 | Actual |
15405 | 16.72 | 2022-09-21 | 76 | 1 | 12 | Actual |
7742 | 229.87 | 2022-02-21 | 76 | 2 | 8 | Actual |
3452 | 703.00 | 2021-11-21 | 76 | 6 | 3 | Actual |
5496 | 200.00 | 2021-12-22 | 76 | 2 | 8 | Budget |
29579 | 839.00 | 2023-11-21 | 76 | 6 | 6 | Actual |
22451 | 449.70 | 2023-04-21 | 76 | 6 | 11 | Actual |
16320 | 29.48 | 2022-10-22 | 76 | 5 | 11 | Actual |
36267 | 76.00 | 2024-05-22 | 76 | 2 | 6 | Actual |
14229 | 146.51 | 2022-08-21 | 76 | 1 | 11 | Actual |
25348 | 168.85 | 2023-07-22 | 76 | 1 | 11 | Actual |
2412 | 60.00 | 2021-10-22 | 76 | 7 | 3 | Budget |
7476 | 1500.00 | 2022-02-21 | 76 | 6 | 6 | Budget |
19007 | 755.00 | 2023-01-21 | 76 | 6 | 6 | Actual |
13840 | 64.00 | 2022-08-21 | 76 | 2 | 6 | Actual |
27365 | 7904.00 | 2023-09-21 | 76 | 6 | 7 | Actual |
20776 | 1927.00 | 2023-03-24 | 76 | 6 | 4 | Actual |
25256 | 367.75 | 2023-07-22 | 76 | 2 | 8 | Actual |
30507 | 4138.00 | 2023-12-22 | 76 | 6 | 5 | Actual |
17945 | 123.00 | 2022-12-22 | 76 | 4 | 6 | Actual |
11956 | 2705.00 | 2022-06-21 | 76 | 6 | 6 | Actual |
11099 | 200.00 | 2022-05-22 | 76 | 2 | 8 | Budget |
6622 | 304.12 | 2022-01-21 | 76 | 2 | 8 | Actual |
24371 | 77.36 | 2023-06-21 | 76 | 3 | 11 | Actual |
14728 | 404.00 | 2022-09-21 | 76 | 1 | 5 | Actual |
20981 | 249.00 | 2023-03-24 | 76 | 3 | 6 | Actual |
11051 | 688.97 | 2022-05-22 | 76 | 1 | 8 | Actual |
22985 | 113.00 | 2023-05-22 | 76 | 4 | 6 | Actual |
13502 | 810.00 | 2022-08-21 | 76 | 1 | 3 | Actual |
7615 | 1262.00 | 2022-02-21 | 76 | 6 | 7 | Actual |
33634 | 842.00 | 2024-03-23 | 76 | 1 | 3 | Actual |
38858 | 442.00 | 2024-07-22 | 76 | 2 | 8 | Actual |
637 | 191.00 | 2021-08-21 | 76 | 4 | 6 | Actual |
37621 | 6424.00 | 2024-06-21 | 76 | 6 | 7 | Actual |
20834 | 394.00 | 2023-03-24 | 76 | 1 | 5 | Actual |
35936 | 842.00 | 2024-05-22 | 76 | 1 | 3 | Actual |
23011 | 127.00 | 2023-05-22 | 76 | 5 | 6 | Actual |
24459 | 1125.25 | 2023-06-21 | 76 | 6 | 11 | Actual |
9466 | 304.00 | 2022-04-21 | 76 | 1 | 6 | Actual |
824 | 477.00 | 2021-08-21 | 76 | 1 | 7 | Actual |
35145 | 314.00 | 2024-04-21 | 76 | 3 | 6 | Actual |
31030 | 244.38 | 2023-12-22 | 76 | 3 | 11 | Actual |
17771 | 327.00 | 2022-12-22 | 76 | 1 | 5 | Actual |
22278 | 5673.91 | 2023-04-21 | 76 | 6 | 8 | Actual |
12883 | 100.00 | 2022-07-22 | 76 | 2 | 6 | Budget |
23909 | 249.00 | 2023-06-21 | 76 | 1 | 6 | Actual |
30762 | 735.00 | 2023-12-22 | 76 | 1 | 7 | Actual |
36650 | 435.87 | 2024-05-22 | 76 | 1 | 11 | Actual |
21007 | 168.00 | 2023-03-24 | 76 | 4 | 6 | Actual |
34876 | 209.00 | 2024-04-21 | 76 | 7 | 3 | Actual |
7417 | 98.00 | 2022-02-21 | 76 | 5 | 6 | Actual |
823 | 380.00 | 2021-08-21 | 76 | 1 | 7 | Budget |
10727 | 207.00 | 2022-05-22 | 76 | 4 | 6 | Actual |
82 | 486.00 | 2021-08-21 | 76 | 6 | 3 | Actual |
7616 | 3200.00 | 2022-02-21 | 76 | 6 | 7 | Budget |
29520 | 187.00 | 2023-11-21 | 76 | 4 | 6 | Actual |
16682 | 1684.00 | 2022-11-21 | 76 | 6 | 4 | Actual |
28695 | 369.91 | 2023-10-22 | 76 | 1 | 11 | Actual |
15231 | 172.04 | 2022-09-21 | 76 | 1 | 11 | Actual |
16860 | 67.00 | 2022-11-21 | 76 | 2 | 6 | Actual |
19419 | 599.71 | 2023-01-21 | 76 | 6 | 11 | Actual |
24725 | 99.00 | 2023-07-22 | 76 | 7 | 3 | Actual |
39331 | 4076.77 | 2024-07-22 | 76 | 6 | 13 | Actual |
6496 | 6363.00 | 2022-01-21 | 76 | 6 | 7 | Actual |
15708 | 358.00 | 2022-10-22 | 76 | 1 | 5 | Actual |
11425 | 480.00 | 2022-06-21 | 76 | 1 | 4 | Budget |
17444 | 10.33 | 2022-11-21 | 76 | 1 | 12 | Actual |
27571 | 128.42 | 2023-09-21 | 76 | 2 | 11 | Actual |
21743 | 441.00 | 2023-04-21 | 76 | 1 | 4 | Actual |
30023 | 266.72 | 2023-11-21 | 76 | 1 | 12 | Actual |
24048 | 1098.00 | 2023-06-21 | 76 | 6 | 6 | Actual |
14047 | 3437.00 | 2022-08-21 | 76 | 6 | 7 | Actual |
28924 | 52.89 | 2023-10-22 | 76 | 2 | 12 | Actual |
9610 | 200.00 | 2022-04-21 | 76 | 4 | 6 | Budget |
25909 | 458.00 | 2023-08-21 | 76 | 1 | 5 | Actual |
26144 | 542.00 | 2023-08-21 | 76 | 6 | 6 | Actual |
35528 | 170.98 | 2024-04-21 | 76 | 2 | 11 | Actual |
10631 | 100.00 | 2022-05-22 | 76 | 2 | 6 | Budget |
17594 | 4582.00 | 2022-12-22 | 76 | 6 | 3 | Actual |
23695 | 105.00 | 2023-06-21 | 76 | 7 | 3 | Actual |
7743 | 200.00 | 2022-02-21 | 76 | 2 | 8 | Budget |
13227 | 3200.00 | 2022-07-22 | 76 | 6 | 7 | Budget |
37297 | 743.00 | 2024-06-21 | 76 | 1 | 5 | Actual |
18775 | 341.00 | 2023-01-21 | 76 | 1 | 5 | Actual |
2518 | 1050.00 | 2021-10-22 | 76 | 6 | 4 | Actual |
11897 | 88.00 | 2022-06-21 | 76 | 5 | 6 | Actual |
15111 | 775.34 | 2022-09-21 | 76 | 1 | 8 | Actual |
19977 | 137.00 | 2023-02-21 | 76 | 4 | 6 | Actual |
4981 | 239.00 | 2021-12-22 | 76 | 1 | 6 | Actual |
21869 | 2024.00 | 2023-04-21 | 76 | 6 | 5 | Actual |
4000 | 200.00 | 2021-11-21 | 76 | 4 | 6 | Budget |
1948 | 441.00 | 2021-09-21 | 76 | 1 | 7 | Actual |
29133 | 795.00 | 2023-11-21 | 76 | 1 | 3 | Actual |
30705 | 1091.00 | 2023-12-22 | 76 | 6 | 6 | Actual |
29076 | 4803.10 | 2023-10-22 | 76 | 6 | 13 | Actual |
6105 | 200.00 | 2022-01-21 | 76 | 1 | 6 | Budget |
22034 | 80.00 | 2023-04-21 | 76 | 5 | 6 | Actual |
19923 | 81.00 | 2023-02-21 | 76 | 2 | 6 | Actual |
2782 | 90.00 | 2021-10-22 | 76 | 2 | 6 | Budget |
10726 | 200.00 | 2022-05-22 | 76 | 4 | 6 | Budget |
16033 | 8501.00 | 2022-10-22 | 76 | 6 | 7 | Actual |
25170 | 5356.00 | 2023-07-22 | 76 | 6 | 7 | Actual |
20656 | 3458.00 | 2023-03-24 | 76 | 6 | 3 | Actual |
21213 | 867.76 | 2023-03-24 | 76 | 1 | 8 | Actual |
23851 | 2843.00 | 2023-06-21 | 76 | 6 | 5 | Actual |
1013 | 276.84 | 2021-08-21 | 76 | 2 | 8 | Actual |
13813 | 216.00 | 2022-08-21 | 76 | 1 | 6 | Actual |
30672 | 123.00 | 2023-12-22 | 76 | 5 | 6 | Actual |
34256 | 613.21 | 2024-03-23 | 76 | 2 | 8 | Actual |
34429 | 219.91 | 2024-03-23 | 76 | 4 | 11 | Actual |
15139 | 301.09 | 2022-09-21 | 76 | 2 | 8 | Actual |
3312 | 2100.00 | 2021-10-22 | 76 | 6 | 8 | Budget |
24880 | 2645.00 | 2023-07-22 | 76 | 6 | 5 | Actual |
30565 | 248.00 | 2023-12-22 | 76 | 1 | 6 | Actual |
22542 | 36.93 | 2023-04-21 | 76 | 6 | 12 | Actual |
12365 | 297.00 | 2022-07-22 | 76 | 1 | 3 | Actual |
2134 | 200.00 | 2021-09-21 | 76 | 2 | 8 | Budget |
9142 | 52.00 | 2022-04-21 | 76 | 7 | 3 | Actual |
4840 | 400.00 | 2021-12-22 | 76 | 1 | 5 | Actual |
6575 | 380.00 | 2022-01-21 | 76 | 1 | 8 | Budget |
34695 | 324.06 | 2024-03-23 | 76 | 2 | 13 | Actual |
4760 | 3904.00 | 2021-12-22 | 76 | 6 | 4 | Actual |
38830 | 975.34 | 2024-07-22 | 76 | 1 | 8 | Actual |
6025 | 3516.00 | 2022-01-21 | 76 | 6 | 5 | Actual |
2007 | 3721.00 | 2021-09-21 | 76 | 6 | 7 | Actual |
1071 | 1787.48 | 2021-08-21 | 76 | 6 | 8 | Actual |
37119 | 2259.00 | 2024-06-21 | 76 | 6 | 3 | Actual |
35700 | 247.57 | 2024-04-21 | 76 | 1 | 12 | Actual |
14551 | 5426.00 | 2022-09-21 | 76 | 6 | 3 | Actual |
32896 | 202.00 | 2024-02-21 | 76 | 4 | 6 | Actual |
17386 | 434.81 | 2022-11-21 | 76 | 6 | 11 | Actual |
32209 | 84.80 | 2024-01-21 | 76 | 5 | 11 | Actual |
37497 | 153.00 | 2024-06-21 | 76 | 5 | 6 | Actual |
30592 | 107.00 | 2023-12-22 | 76 | 2 | 6 | Actual |
24576 | 30.55 | 2023-06-21 | 76 | 6 | 12 | Actual |
31328 | 2690.78 | 2023-12-22 | 76 | 6 | 13 | Actual |
12224 | 237.45 | 2022-06-21 | 76 | 2 | 8 | Actual |
7226 | 304.00 | 2022-02-21 | 76 | 1 | 6 | Actual |
20926 | 200.00 | 2023-03-24 | 76 | 1 | 6 | Actual |
13415 | 2700.00 | 2022-07-22 | 76 | 6 | 8 | Budget |
352 | 384.00 | 2021-08-21 | 76 | 1 | 5 | Actual |
38119 | 281.96 | 2024-06-21 | 76 | 1 | 13 | Actual |
28575 | 1034.43 | 2023-10-22 | 76 | 1 | 8 | Actual |
4839 | 380.00 | 2021-12-22 | 76 | 1 | 5 | Budget |
29757 | 504.12 | 2023-11-21 | 76 | 2 | 8 | Actual |
36182 | 2084.00 | 2024-05-22 | 76 | 6 | 5 | Actual |
38595 | 302.00 | 2024-07-22 | 76 | 3 | 6 | Actual |
17559 | 760.00 | 2022-12-22 | 76 | 1 | 3 | Actual |
23342 | 78.42 | 2023-05-22 | 76 | 2 | 11 | Actual |
19803 | 449.00 | 2023-02-21 | 76 | 1 | 5 | Actual |
27075 | 4052.00 | 2023-09-21 | 76 | 6 | 5 | Actual |
26713 | 167.92 | 2023-08-21 | 76 | 1 | 13 | Actual |
36147 | 716.00 | 2024-05-22 | 76 | 1 | 5 | Actual |
17713 | 2732.00 | 2022-12-22 | 76 | 6 | 4 | Actual |
13920 | 123.00 | 2022-08-21 | 76 | 5 | 6 | Actual |
20333 | 48.63 | 2023-02-21 | 76 | 2 | 11 | Actual |
20128 | 1934.00 | 2023-02-21 | 76 | 6 | 7 | Actual |
6495 | 4100.00 | 2022-01-21 | 76 | 6 | 7 | Budget |
8068 | 550.00 | 2022-03-24 | 76 | 1 | 4 | Budget |
21155 | 7712.00 | 2023-03-24 | 76 | 6 | 7 | Actual |
27423 | 1082.92 | 2023-09-21 | 76 | 1 | 8 | Actual |
32815 | 280.00 | 2024-02-21 | 76 | 1 | 6 | Actual |
28425 | 1138.00 | 2023-10-22 | 76 | 6 | 6 | Actual |
18327 | 80.55 | 2022-12-22 | 76 | 3 | 11 | Actual |
16833 | 240.00 | 2022-11-21 | 76 | 1 | 6 | Actual |
34727 | 1743.39 | 2024-03-23 | 76 | 6 | 13 | Actual |
20953 | 62.00 | 2023-03-24 | 76 | 2 | 6 | Actual |
11050 | 380.00 | 2022-05-22 | 76 | 1 | 8 | Budget |
14107 | 648.06 | 2022-08-21 | 76 | 1 | 8 | Actual |
34819 | 2775.00 | 2024-04-21 | 76 | 6 | 3 | Actual |
2734 | 200.00 | 2021-10-22 | 76 | 1 | 6 | Budget |
34135 | 918.00 | 2024-03-23 | 76 | 1 | 7 | Actual |
1336 | 550.00 | 2021-09-21 | 76 | 1 | 4 | Budget |
17919 | 260.00 | 2022-12-22 | 76 | 3 | 6 | Actual |
36759 | 82.68 | 2024-05-22 | 76 | 5 | 11 | Actual |
4902 | 2900.00 | 2021-12-22 | 76 | 6 | 5 | Budget |
35197 | 110.00 | 2024-04-21 | 76 | 5 | 6 | Actual |
37999 | 215.66 | 2024-06-21 | 76 | 1 | 12 | Actual |
9387 | 2884.00 | 2022-04-21 | 76 | 6 | 5 | Actual |
7555 | 480.00 | 2022-02-21 | 76 | 1 | 7 | Budget |
35117 | 102.00 | 2024-04-21 | 76 | 2 | 6 | Actual |
28192 | 585.00 | 2023-10-22 | 76 | 1 | 5 | Actual |
28603 | 546.55 | 2023-10-22 | 76 | 2 | 8 | Actual |
28227 | 5143.00 | 2023-10-22 | 76 | 6 | 5 | Actual |
29671 | 5104.00 | 2023-11-21 | 76 | 6 | 7 | Actual |
4247 | 1357.00 | 2021-11-21 | 76 | 6 | 7 | Actual |
9854 | 4145.00 | 2022-04-21 | 76 | 6 | 7 | Actual |
32922 | 117.00 | 2024-02-21 | 76 | 5 | 6 | Actual |
17185 | 5992.10 | 2022-11-21 | 76 | 6 | 8 | Actual |
4572 | 970.00 | 2021-12-22 | 76 | 6 | 3 | Actual |
27863 | 194.24 | 2023-09-21 | 76 | 1 | 13 | Actual |
14876 | 249.00 | 2022-09-21 | 76 | 3 | 6 | Actual |
8866 | 285.93 | 2022-03-24 | 76 | 2 | 8 | Actual |
6295 | 100.00 | 2022-01-21 | 76 | 5 | 6 | Budget |
27598 | 251.83 | 2023-09-21 | 76 | 3 | 11 | Actual |
38146 | 380.21 | 2024-06-21 | 76 | 2 | 13 | Actual |
14670 | 2606.00 | 2022-09-21 | 76 | 6 | 4 | Actual |
21954 | 67.00 | 2023-04-21 | 76 | 2 | 6 | Actual |
15828 | 39.00 | 2022-10-22 | 76 | 2 | 6 | Actual |
8021 | 70.00 | 2022-03-24 | 76 | 7 | 3 | Budget |
4187 | 380.00 | 2021-11-21 | 76 | 1 | 7 | Budget |
18153 | 614.73 | 2022-12-22 | 76 | 1 | 8 | Actual |
10120 | 275.00 | 2022-05-22 | 76 | 1 | 3 | Actual |
2086 | 380.00 | 2021-09-21 | 76 | 1 | 8 | Budget |
4188 | 412.00 | 2021-11-21 | 76 | 1 | 7 | Actual |
8867 | 200.00 | 2022-03-24 | 76 | 2 | 8 | Budget |
7556 | 535.00 | 2022-02-21 | 76 | 1 | 7 | Actual |
24787 | 707.00 | 2023-07-22 | 76 | 6 | 4 | Actual |
11565 | 392.00 | 2022-06-21 | 76 | 1 | 5 | Actual |
12426 | 1000.00 | 2022-07-22 | 76 | 6 | 3 | Budget |
4326 | 380.00 | 2021-11-21 | 76 | 1 | 8 | Budget |
20003 | 83.00 | 2023-02-21 | 76 | 5 | 6 | Actual |
36530 | 1125.34 | 2024-05-22 | 76 | 1 | 8 | Actual |
29225 | 207.00 | 2023-11-21 | 76 | 7 | 3 | Actual |
12693 | 427.00 | 2022-07-22 | 76 | 1 | 5 | Actual |
21534 | 23.10 | 2023-03-24 | 76 | 1 | 12 | Actual |
9658 | 88.00 | 2022-04-21 | 76 | 5 | 6 | Actual |
2926 | 129.00 | 2021-10-22 | 76 | 5 | 6 | Actual |
14344 | 556.09 | 2022-08-21 | 76 | 6 | 11 | Actual |
5029 | 94.00 | 2021-12-22 | 76 | 2 | 6 | Actual |
36592 | 6567.87 | 2024-05-22 | 76 | 6 | 8 | Actual |
35322 | 4520.00 | 2024-04-21 | 76 | 6 | 7 | Actual |
28517 | 6466.00 | 2023-10-22 | 76 | 6 | 7 | Actual |
33224 | 448.64 | 2024-02-21 | 76 | 1 | 11 | Actual |
17651 | 105.00 | 2022-12-22 | 76 | 7 | 3 | Actual |
24965 | 39.00 | 2023-07-22 | 76 | 2 | 6 | Actual |
2597 | 380.00 | 2021-10-22 | 76 | 1 | 5 | Budget |
24633 | 780.00 | 2023-07-22 | 76 | 1 | 3 | Actual |
14928 | 113.00 | 2022-09-21 | 76 | 5 | 6 | Actual |
1152 | 280.00 | 2021-09-21 | 76 | 1 | 3 | Budget |
27451 | 576.85 | 2023-09-21 | 76 | 2 | 8 | Actual |
13658 | 2310.00 | 2022-08-21 | 76 | 6 | 4 | Actual |
30797 | 6538.00 | 2023-12-22 | 76 | 6 | 7 | Actual |
26238 | 7818.00 | 2023-08-21 | 76 | 6 | 7 | Actual |
8925 | 3999.64 | 2022-03-24 | 76 | 6 | 8 | Actual |
6948 | 577.00 | 2022-02-21 | 76 | 1 | 4 | Actual |
Generated 2024-09-20 14:58:32.280 UTC