[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 628 > < TAKE 1000
475 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7088 | 339.00 | 2022-10-29 | 76 | 1 | 5 | Actual |
17271 | 59.27 | 2023-07-29 | 76 | 2 | 11 | Actual |
2134 | 200.00 | 2022-05-29 | 76 | 2 | 8 | Budget |
18415 | 1053.97 | 2023-08-29 | 76 | 6 | 11 | Actual |
29904 | 234.81 | 2024-07-28 | 76 | 3 | 11 | Actual |
30202 | 1411.80 | 2024-07-28 | 76 | 6 | 13 | Actual |
5448 | 380.00 | 2022-08-29 | 76 | 1 | 8 | Budget |
6248 | 200.00 | 2022-09-28 | 76 | 4 | 6 | Budget |
21567 | 28.42 | 2023-11-29 | 76 | 6 | 12 | Actual |
22159 | 3681.00 | 2023-12-27 | 76 | 6 | 7 | Actual |
21033 | 121.00 | 2023-11-29 | 76 | 5 | 6 | Actual |
1868 | 2135.00 | 2022-05-29 | 76 | 6 | 6 | Actual |
14763 | 3089.00 | 2023-05-29 | 76 | 6 | 5 | Actual |
15908 | 136.00 | 2023-06-29 | 76 | 5 | 6 | Actual |
38119 | 281.96 | 2025-02-26 | 76 | 1 | 13 | Actual |
27273 | 1333.00 | 2024-05-28 | 76 | 6 | 6 | Actual |
18598 | 3573.00 | 2023-09-28 | 76 | 6 | 3 | Actual |
13502 | 810.00 | 2023-04-28 | 76 | 1 | 3 | Actual |
16562 | 3705.00 | 2023-07-29 | 76 | 6 | 3 | Actual |
27451 | 576.85 | 2024-05-28 | 76 | 2 | 8 | Actual |
34020 | 198.00 | 2024-11-28 | 76 | 4 | 6 | Actual |
38830 | 975.34 | 2025-03-29 | 76 | 1 | 8 | Actual |
31798 | 151.00 | 2024-09-27 | 76 | 5 | 6 | Actual |
31633 | 3894.00 | 2024-09-27 | 76 | 6 | 5 | Actual |
4433 | 3463.27 | 2022-07-29 | 76 | 6 | 8 | Actual |
8926 | 2200.00 | 2022-11-29 | 76 | 6 | 8 | Budget |
17891 | 64.00 | 2023-08-29 | 76 | 2 | 6 | Actual |
7009 | 2000.00 | 2022-10-29 | 76 | 6 | 4 | Budget |
5078 | 275.00 | 2022-08-29 | 76 | 3 | 6 | Actual |
6623 | 200.00 | 2022-09-28 | 76 | 2 | 8 | Budget |
22008 | 176.00 | 2023-12-27 | 76 | 4 | 6 | Actual |
20564 | 48.63 | 2023-10-29 | 76 | 6 | 12 | Actual |
18868 | 170.00 | 2023-09-28 | 76 | 1 | 6 | Actual |
5776 | 101.00 | 2022-09-28 | 76 | 7 | 3 | Actual |
10445 | 380.00 | 2023-01-27 | 76 | 1 | 5 | Budget |
25727 | 2381.00 | 2024-04-27 | 76 | 6 | 3 | Actual |
33634 | 842.00 | 2024-11-28 | 76 | 1 | 3 | Actual |
10307 | 506.00 | 2023-01-27 | 76 | 1 | 4 | Actual |
31328 | 2690.78 | 2024-08-28 | 76 | 6 | 13 | Actual |
22067 | 760.00 | 2023-12-27 | 76 | 6 | 6 | Actual |
39271 | 269.68 | 2025-03-29 | 76 | 1 | 13 | Actual |
18060 | 522.00 | 2023-08-29 | 76 | 1 | 7 | Actual |
493 | 237.00 | 2022-04-28 | 76 | 1 | 6 | Actual |
30051 | 55.02 | 2024-07-28 | 76 | 2 | 12 | Actual |
2598 | 360.00 | 2022-06-29 | 76 | 1 | 5 | Actual |
31296 | 324.06 | 2024-08-28 | 76 | 2 | 13 | Actual |
8925 | 3999.64 | 2022-11-29 | 76 | 6 | 8 | Actual |
23936 | 43.00 | 2024-02-26 | 76 | 2 | 6 | Actual |
14670 | 2606.00 | 2023-05-29 | 76 | 6 | 4 | Actual |
12932 | 280.00 | 2023-03-29 | 76 | 3 | 6 | Budget |
7148 | 2100.00 | 2022-10-29 | 76 | 6 | 5 | Budget |
3778 | 2900.00 | 2022-07-29 | 76 | 6 | 5 | Budget |
4840 | 400.00 | 2022-08-29 | 76 | 1 | 5 | Actual |
13307 | 380.00 | 2023-03-29 | 76 | 1 | 8 | Budget |
34490 | 4148.71 | 2024-11-28 | 76 | 6 | 11 | Actual |
16412 | 20.97 | 2023-06-29 | 76 | 1 | 12 | Actual |
33669 | 1714.00 | 2024-11-28 | 76 | 6 | 3 | Actual |
11755 | 138.00 | 2023-02-26 | 76 | 2 | 6 | Actual |
4513 | 272.00 | 2022-08-29 | 76 | 1 | 3 | Actual |
37827 | 76.29 | 2025-02-26 | 76 | 2 | 11 | Actual |
20333 | 48.63 | 2023-10-29 | 76 | 2 | 11 | Actual |
21658 | 2148.00 | 2023-12-27 | 76 | 6 | 3 | Actual |
14257 | 29.48 | 2023-04-28 | 76 | 2 | 11 | Actual |
3311 | 3069.32 | 2022-06-29 | 76 | 6 | 8 | Actual |
37621 | 6424.00 | 2025-02-26 | 76 | 6 | 7 | Actual |
33132 | 510.18 | 2024-10-28 | 76 | 2 | 8 | Actual |
23456 | 449.70 | 2024-01-27 | 76 | 6 | 11 | Actual |
8539 | 100.00 | 2022-11-29 | 76 | 5 | 6 | Budget |
38061 | 2408.25 | 2025-02-26 | 76 | 6 | 12 | Actual |
3905 | 134.00 | 2022-07-29 | 76 | 2 | 6 | Actual |
11051 | 688.97 | 2023-01-27 | 76 | 1 | 8 | Actual |
14821 | 186.00 | 2023-05-29 | 76 | 1 | 6 | Actual |
34610 | 1782.71 | 2024-11-28 | 76 | 6 | 12 | Actual |
13813 | 216.00 | 2023-04-28 | 76 | 1 | 6 | Actual |
19535 | 28.42 | 2023-09-28 | 76 | 6 | 12 | Actual |
28804 | 44.38 | 2024-06-28 | 76 | 5 | 11 | Actual |
32100 | 343.32 | 2024-09-27 | 76 | 1 | 11 | Actual |
37084 | 891.00 | 2025-02-26 | 76 | 1 | 3 | Actual |
13227 | 3200.00 | 2023-03-29 | 76 | 6 | 7 | Budget |
31030 | 244.38 | 2024-08-28 | 76 | 3 | 11 | Actual |
22542 | 36.93 | 2023-12-27 | 76 | 6 | 12 | Actual |
26085 | 135.00 | 2024-04-27 | 76 | 4 | 6 | Actual |
38595 | 302.00 | 2025-03-29 | 76 | 3 | 6 | Actual |
12364 | 280.00 | 2023-03-29 | 76 | 1 | 3 | Budget |
684 | 135.00 | 2022-04-28 | 76 | 5 | 6 | Actual |
24048 | 1098.00 | 2024-02-26 | 76 | 6 | 6 | Actual |
10971 | 1380.00 | 2023-01-27 | 76 | 6 | 7 | Actual |
17065 | 2573.00 | 2023-07-29 | 76 | 6 | 7 | Actual |
17864 | 240.00 | 2023-08-29 | 76 | 1 | 6 | Actual |
6948 | 577.00 | 2022-10-29 | 76 | 1 | 4 | Actual |
24139 | 7952.00 | 2024-02-26 | 76 | 6 | 7 | Actual |
8208 | 408.00 | 2022-11-29 | 76 | 1 | 5 | Actual |
9854 | 4145.00 | 2022-12-27 | 76 | 6 | 7 | Actual |
1072 | 2100.00 | 2022-04-28 | 76 | 6 | 8 | Budget |
33847 | 573.00 | 2024-11-28 | 76 | 1 | 5 | Actual |
10503 | 2800.00 | 2023-01-27 | 76 | 6 | 5 | Budget |
36240 | 298.00 | 2025-01-27 | 76 | 1 | 6 | Actual |
1616 | 200.00 | 2022-05-29 | 76 | 1 | 6 | Budget |
10726 | 200.00 | 2023-01-27 | 76 | 4 | 6 | Budget |
12978 | 200.00 | 2023-03-29 | 76 | 4 | 6 | Budget |
3391 | 276.00 | 2022-07-29 | 76 | 1 | 3 | Actual |
2878 | 200.00 | 2022-06-29 | 76 | 4 | 6 | Budget |
11160 | 3340.54 | 2023-01-27 | 76 | 6 | 8 | Actual |
9387 | 2884.00 | 2022-12-27 | 76 | 6 | 5 | Actual |
30620 | 263.00 | 2024-08-28 | 76 | 3 | 6 | Actual |
26773 | 1410.05 | 2024-04-27 | 76 | 6 | 13 | Actual |
12693 | 427.00 | 2023-03-29 | 76 | 1 | 5 | Actual |
21361 | 85.87 | 2023-11-29 | 76 | 2 | 11 | Actual |
21835 | 421.00 | 2023-12-27 | 76 | 1 | 5 | Actual |
11957 | 1600.00 | 2023-02-26 | 76 | 6 | 6 | Budget |
12615 | 2000.00 | 2023-03-29 | 76 | 6 | 4 | Budget |
21534 | 23.10 | 2023-11-29 | 76 | 1 | 12 | Actual |
36147 | 716.00 | 2025-01-27 | 76 | 1 | 5 | Actual |
32722 | 643.00 | 2024-10-28 | 76 | 1 | 5 | Actual |
38326 | 137.00 | 2025-03-29 | 76 | 7 | 3 | Actual |
8599 | 1500.00 | 2022-11-29 | 76 | 6 | 6 | Budget |
23342 | 78.42 | 2024-01-27 | 76 | 2 | 11 | Actual |
15438 | 37.99 | 2023-05-29 | 76 | 6 | 12 | Actual |
14135 | 334.42 | 2023-04-28 | 76 | 2 | 8 | Actual |
5028 | 100.00 | 2022-08-29 | 76 | 2 | 6 | Budget |
7476 | 1500.00 | 2022-10-29 | 76 | 6 | 6 | Budget |
30379 | 864.00 | 2024-08-28 | 76 | 1 | 4 | Actual |
20776 | 1927.00 | 2023-11-29 | 76 | 6 | 4 | Actual |
14012 | 550.00 | 2023-04-28 | 76 | 1 | 7 | Actual |
5449 | 642.00 | 2022-08-29 | 76 | 1 | 8 | Actual |
5825 | 564.00 | 2022-09-28 | 76 | 1 | 4 | Actual |
36027 | 152.00 | 2025-01-27 | 76 | 7 | 3 | Actual |
13306 | 648.06 | 2023-03-29 | 76 | 1 | 8 | Actual |
31477 | 180.00 | 2024-09-27 | 76 | 7 | 3 | Actual |
29076 | 4803.10 | 2024-06-28 | 76 | 6 | 13 | Actual |
35582 | 210.34 | 2024-12-27 | 76 | 4 | 11 | Actual |
12552 | 528.00 | 2023-03-29 | 76 | 1 | 4 | Actual |
9932 | 648.06 | 2022-12-27 | 76 | 1 | 8 | Actual |
2460 | 550.00 | 2022-06-29 | 76 | 1 | 4 | Budget |
30143 | 194.24 | 2024-07-28 | 76 | 1 | 13 | Actual |
10583 | 260.00 | 2023-01-27 | 76 | 1 | 6 | Actual |
38858 | 442.00 | 2025-03-29 | 76 | 2 | 8 | Actual |
2782 | 90.00 | 2022-06-29 | 76 | 2 | 6 | Budget |
9251 | 2000.00 | 2022-12-27 | 76 | 6 | 4 | Budget |
10972 | 3200.00 | 2023-01-27 | 76 | 6 | 7 | Budget |
11897 | 88.00 | 2023-02-26 | 76 | 5 | 6 | Actual |
32896 | 202.00 | 2024-10-28 | 76 | 4 | 6 | Actual |
35846 | 387.22 | 2024-12-27 | 76 | 2 | 13 | Actual |
35442 | 6704.24 | 2024-12-27 | 76 | 6 | 8 | Actual |
14344 | 556.09 | 2023-04-28 | 76 | 6 | 11 | Actual |
18810 | 3137.00 | 2023-09-28 | 76 | 6 | 5 | Actual |
8493 | 200.00 | 2022-11-29 | 76 | 4 | 6 | Budget |
6622 | 304.12 | 2022-09-28 | 76 | 2 | 8 | Actual |
13920 | 123.00 | 2023-04-28 | 76 | 5 | 6 | Actual |
884 | 3100.00 | 2022-04-28 | 76 | 6 | 7 | Budget |
27805 | 2969.96 | 2024-05-28 | 76 | 6 | 12 | Actual |
23423 | 28.42 | 2024-01-27 | 76 | 5 | 11 | Actual |
2413 | 78.00 | 2022-06-29 | 76 | 7 | 3 | Actual |
25170 | 5356.00 | 2024-03-28 | 76 | 6 | 7 | Actual |
18381 | 28.42 | 2023-08-29 | 76 | 5 | 11 | Actual |
34904 | 873.00 | 2024-12-27 | 76 | 1 | 4 | Actual |
20741 | 446.00 | 2023-11-29 | 76 | 1 | 4 | Actual |
36472 | 5179.00 | 2025-01-27 | 76 | 6 | 7 | Actual |
9715 | 1500.00 | 2022-12-27 | 76 | 6 | 6 | Budget |
31149 | 303.96 | 2024-08-28 | 76 | 1 | 12 | Actual |
9190 | 550.00 | 2022-12-27 | 76 | 1 | 4 | Budget |
23514 | 19.91 | 2024-01-27 | 76 | 1 | 12 | Actual |
31540 | 4648.00 | 2024-09-27 | 76 | 6 | 4 | Actual |
4247 | 1357.00 | 2022-07-29 | 76 | 6 | 7 | Actual |
743 | 1400.00 | 2022-04-28 | 76 | 6 | 6 | Budget |
2879 | 213.00 | 2022-06-29 | 76 | 4 | 6 | Actual |
26830 | 690.00 | 2024-05-28 | 76 | 1 | 3 | Actual |
6822 | 732.00 | 2022-10-29 | 76 | 6 | 3 | Actual |
11956 | 2705.00 | 2023-02-26 | 76 | 6 | 6 | Actual |
33518 | 245.12 | 2024-10-28 | 76 | 1 | 13 | Actual |
17151 | 298.06 | 2023-07-29 | 76 | 2 | 8 | Actual |
9004 | 272.00 | 2022-12-27 | 76 | 1 | 3 | Actual |
30351 | 188.00 | 2024-08-28 | 76 | 7 | 3 | Actual |
14551 | 5426.00 | 2023-05-29 | 76 | 6 | 3 | Actual |
8397 | 100.00 | 2022-11-29 | 76 | 2 | 6 | Budget |
32452 | 3867.99 | 2024-09-27 | 76 | 6 | 13 | Actual |
32300 | 242.25 | 2024-09-27 | 76 | 1 | 12 | Actual |
7615 | 1262.00 | 2022-10-29 | 76 | 6 | 7 | Actual |
12036 | 368.00 | 2023-02-26 | 76 | 1 | 7 | Actual |
6495 | 4100.00 | 2022-09-28 | 76 | 6 | 7 | Budget |
37530 | 1213.00 | 2025-02-26 | 76 | 6 | 6 | Actual |
21624 | 658.00 | 2023-12-27 | 76 | 1 | 3 | Actual |
15530 | 4205.00 | 2023-06-29 | 76 | 6 | 3 | Actual |
25348 | 168.85 | 2024-03-28 | 76 | 1 | 11 | Actual |
8349 | 280.00 | 2022-11-29 | 76 | 1 | 6 | Budget |
163 | 71.00 | 2022-04-28 | 76 | 7 | 3 | Actual |
15998 | 558.00 | 2023-06-29 | 76 | 1 | 7 | Actual |
26004 | 144.00 | 2024-04-27 | 76 | 1 | 6 | Actual |
27980 | 751.00 | 2024-06-28 | 76 | 1 | 3 | Actual |
36055 | 1035.00 | 2025-01-27 | 76 | 1 | 4 | Actual |
6153 | 100.00 | 2022-09-28 | 76 | 2 | 6 | Budget |
24258 | 6978.48 | 2024-02-26 | 76 | 6 | 8 | Actual |
17123 | 698.06 | 2023-07-29 | 76 | 1 | 8 | Actual |
18655 | 98.00 | 2023-09-28 | 76 | 7 | 3 | Actual |
15615 | 380.00 | 2023-06-29 | 76 | 1 | 4 | Actual |
6201 | 312.00 | 2022-09-28 | 76 | 3 | 6 | Actual |
8492 | 211.00 | 2022-11-29 | 76 | 4 | 6 | Actual |
38447 | 562.00 | 2025-03-29 | 76 | 1 | 5 | Actual |
30414 | 4400.00 | 2024-08-28 | 76 | 6 | 4 | Actual |
3720 | 371.00 | 2022-07-29 | 76 | 1 | 5 | Actual |
3204 | 380.00 | 2022-06-29 | 76 | 1 | 8 | Budget |
1761 | 250.00 | 2022-05-29 | 76 | 4 | 6 | Actual |
16775 | 2839.00 | 2023-07-29 | 76 | 6 | 5 | Actual |
26950 | 972.00 | 2024-05-28 | 76 | 1 | 4 | Actual |
26562 | 343.32 | 2024-04-27 | 76 | 6 | 11 | Actual |
38772 | 5342.00 | 2025-03-29 | 76 | 6 | 7 | Actual |
35609 | 43.31 | 2024-12-27 | 76 | 5 | 11 | Actual |
10679 | 322.00 | 2023-01-27 | 76 | 3 | 6 | Actual |
7616 | 3200.00 | 2022-10-29 | 76 | 6 | 7 | Budget |
20448 | 286.93 | 2023-10-29 | 76 | 6 | 11 | Actual |
26528 | 20.97 | 2024-04-27 | 76 | 5 | 11 | Actual |
10680 | 280.00 | 2023-01-27 | 76 | 3 | 6 | Budget |
31831 | 879.00 | 2024-09-27 | 76 | 6 | 6 | Actual |
21954 | 67.00 | 2023-12-27 | 76 | 2 | 6 | Actual |
19185 | 460.18 | 2023-09-28 | 76 | 2 | 8 | Actual |
34456 | 82.68 | 2024-11-28 | 76 | 5 | 11 | Actual |
13354 | 298.06 | 2023-03-29 | 76 | 2 | 8 | Actual |
964 | 380.00 | 2022-04-28 | 76 | 1 | 8 | Budget |
16914 | 148.00 | 2023-07-29 | 76 | 4 | 6 | Actual |
7555 | 480.00 | 2022-10-29 | 76 | 1 | 7 | Budget |
38177 | 2311.82 | 2025-02-26 | 76 | 6 | 13 | Actual |
21415 | 112.46 | 2023-11-29 | 76 | 4 | 11 | Actual |
5125 | 200.00 | 2022-08-29 | 76 | 4 | 6 | Budget |
20713 | 106.00 | 2023-11-29 | 76 | 7 | 3 | Actual |
28896 | 310.34 | 2024-06-28 | 76 | 1 | 12 | Actual |
4187 | 380.00 | 2022-07-29 | 76 | 1 | 7 | Budget |
37587 | 752.00 | 2025-02-26 | 76 | 1 | 7 | Actual |
5496 | 200.00 | 2022-08-29 | 76 | 2 | 8 | Budget |
17594 | 4582.00 | 2023-08-29 | 76 | 6 | 3 | Actual |
34347 | 445.45 | 2024-11-28 | 76 | 1 | 11 | Actual |
1396 | 2637.00 | 2022-05-29 | 76 | 6 | 4 | Actual |
31505 | 950.00 | 2024-09-27 | 76 | 1 | 4 | Actual |
25944 | 2190.00 | 2024-04-27 | 76 | 6 | 5 | Actual |
1475 | 380.00 | 2022-05-29 | 76 | 1 | 5 | Budget |
36530 | 1125.34 | 2025-01-27 | 76 | 1 | 8 | Actual |
19951 | 219.00 | 2023-10-29 | 76 | 3 | 6 | Actual |
30507 | 4138.00 | 2024-08-28 | 76 | 6 | 5 | Actual |
15111 | 775.34 | 2023-05-29 | 76 | 1 | 8 | Actual |
23723 | 468.00 | 2024-02-26 | 76 | 1 | 4 | Actual |
37239 | 4523.00 | 2025-02-26 | 76 | 6 | 4 | Actual |
3312 | 2100.00 | 2022-06-29 | 76 | 6 | 8 | Budget |
10366 | 1389.00 | 2023-01-27 | 76 | 6 | 4 | Actual |
7742 | 229.87 | 2022-10-29 | 76 | 2 | 8 | Actual |
19803 | 449.00 | 2023-10-29 | 76 | 1 | 5 | Actual |
36759 | 82.68 | 2025-01-27 | 76 | 5 | 11 | Actual |
25575 | 10.33 | 2024-03-28 | 76 | 2 | 12 | Actual |
2519 | 1500.00 | 2022-06-29 | 76 | 6 | 4 | Budget |
31091 | 5364.69 | 2024-08-28 | 76 | 6 | 11 | Actual |
2007 | 3721.00 | 2022-05-29 | 76 | 6 | 7 | Actual |
2196 | 2100.00 | 2022-05-29 | 76 | 6 | 8 | Budget |
32209 | 84.80 | 2024-09-27 | 76 | 5 | 11 | Actual |
36558 | 487.45 | 2025-01-27 | 76 | 2 | 8 | Actual |
9005 | 280.00 | 2022-12-27 | 76 | 1 | 3 | Budget |
13087 | 1196.00 | 2023-03-29 | 76 | 6 | 6 | Actual |
20128 | 1934.00 | 2023-10-29 | 76 | 6 | 7 | Actual |
21927 | 190.00 | 2023-12-27 | 76 | 1 | 6 | Actual |
26474 | 108.21 | 2024-04-27 | 76 | 3 | 11 | Actual |
3857 | 293.00 | 2022-07-29 | 76 | 1 | 6 | Actual |
18473 | 20.97 | 2023-08-29 | 76 | 1 | 12 | Actual |
39298 | 466.17 | 2025-03-29 | 76 | 2 | 13 | Actual |
12505 | 90.00 | 2023-03-29 | 76 | 7 | 3 | Actual |
3578 | 550.00 | 2022-07-29 | 76 | 1 | 4 | Budget |
29520 | 187.00 | 2024-07-28 | 76 | 4 | 6 | Actual |
24668 | 3019.00 | 2024-03-28 | 76 | 6 | 3 | Actual |
7695 | 531.39 | 2022-10-29 | 76 | 1 | 8 | Actual |
33046 | 4678.00 | 2024-10-28 | 76 | 6 | 7 | Actual |
1153 | 303.00 | 2022-05-29 | 76 | 1 | 3 | Actual |
17243 | 128.42 | 2023-07-29 | 76 | 1 | 11 | Actual |
38482 | 3478.00 | 2025-03-29 | 76 | 6 | 5 | Actual |
3126 | 3100.00 | 2022-06-29 | 76 | 6 | 7 | Budget |
37027 | 1476.72 | 2025-01-27 | 76 | 6 | 13 | Actual |
36321 | 230.00 | 2025-01-27 | 76 | 4 | 6 | Actual |
35970 | 2110.00 | 2025-01-27 | 76 | 6 | 3 | Actual |
7942 | 750.00 | 2022-11-29 | 76 | 6 | 3 | Budget |
8129 | 3421.00 | 2022-11-29 | 76 | 6 | 4 | Actual |
4375 | 382.91 | 2022-07-29 | 76 | 2 | 8 | Actual |
7943 | 929.00 | 2022-11-29 | 76 | 6 | 3 | Actual |
19305 | 25.23 | 2023-09-28 | 76 | 2 | 11 | Actual |
1808 | 98.00 | 2022-05-29 | 76 | 5 | 6 | Actual |
17298 | 87.99 | 2023-07-29 | 76 | 3 | 11 | Actual |
9657 | 100.00 | 2022-12-27 | 76 | 5 | 6 | Budget |
8269 | 3420.00 | 2022-11-29 | 76 | 6 | 5 | Actual |
8445 | 312.00 | 2022-11-29 | 76 | 3 | 6 | Actual |
9388 | 2100.00 | 2022-12-27 | 76 | 6 | 5 | Budget |
162 | 60.00 | 2022-04-28 | 76 | 7 | 3 | Budget |
21777 | 740.00 | 2023-12-27 | 76 | 6 | 4 | Actual |
1948 | 441.00 | 2022-05-29 | 76 | 1 | 7 | Actual |
12755 | 2800.00 | 2023-03-29 | 76 | 6 | 5 | Budget |
31888 | 884.00 | 2024-09-27 | 76 | 1 | 7 | Actual |
17806 | 2928.00 | 2023-08-29 | 76 | 6 | 5 | Actual |
19332 | 59.27 | 2023-09-28 | 76 | 3 | 11 | Actual |
7370 | 250.00 | 2022-10-29 | 76 | 4 | 6 | Actual |
23136 | 2686.00 | 2024-01-27 | 76 | 6 | 7 | Actual |
12098 | 4735.00 | 2023-02-26 | 76 | 6 | 7 | Actual |
20621 | 795.00 | 2023-11-29 | 76 | 1 | 3 | Actual |
1336 | 550.00 | 2022-05-29 | 76 | 1 | 4 | Budget |
38978 | 172.04 | 2025-03-29 | 76 | 2 | 11 | Actual |
26031 | 48.00 | 2024-04-27 | 76 | 2 | 6 | Actual |
33726 | 200.00 | 2024-11-28 | 76 | 7 | 3 | Actual |
4572 | 970.00 | 2022-08-29 | 76 | 6 | 3 | Actual |
15801 | 200.00 | 2023-06-29 | 76 | 1 | 6 | Actual |
6900 | 70.00 | 2022-10-29 | 76 | 7 | 3 | Budget |
19683 | 220.00 | 2023-10-29 | 76 | 7 | 3 | Actual |
32008 | 504.12 | 2024-09-27 | 76 | 2 | 8 | Actual |
27772 | 49.70 | 2024-05-28 | 76 | 2 | 12 | Actual |
36347 | 146.00 | 2025-01-27 | 76 | 5 | 6 | Actual |
35145 | 314.00 | 2024-12-27 | 76 | 3 | 6 | Actual |
5029 | 94.00 | 2022-08-29 | 76 | 2 | 6 | Actual |
24517 | 23.10 | 2024-02-26 | 76 | 1 | 12 | Actual |
33252 | 183.74 | 2024-10-28 | 76 | 2 | 11 | Actual |
23222 | 322.30 | 2024-01-27 | 76 | 2 | 8 | Actual |
17559 | 760.00 | 2023-08-29 | 76 | 1 | 3 | Actual |
18354 | 87.99 | 2023-08-29 | 76 | 4 | 11 | Actual |
17471 | 12.46 | 2023-07-29 | 76 | 2 | 12 | Actual |
9515 | 100.00 | 2022-12-27 | 76 | 2 | 6 | Budget |
12756 | 2999.00 | 2023-03-29 | 76 | 6 | 5 | Actual |
21869 | 2024.00 | 2023-12-27 | 76 | 6 | 5 | Actual |
28750 | 229.49 | 2024-06-28 | 76 | 3 | 11 | Actual |
14928 | 113.00 | 2023-05-29 | 76 | 5 | 6 | Actual |
21442 | 27.36 | 2023-11-29 | 76 | 5 | 11 | Actual |
823 | 380.00 | 2022-04-28 | 76 | 1 | 7 | Budget |
12979 | 214.00 | 2023-03-29 | 76 | 4 | 6 | Actual |
17771 | 327.00 | 2023-08-29 | 76 | 1 | 5 | Actual |
16354 | 997.59 | 2023-06-29 | 76 | 6 | 11 | Actual |
1664 | 90.00 | 2022-05-29 | 76 | 2 | 6 | Budget |
34046 | 155.00 | 2024-11-28 | 76 | 5 | 6 | Actual |
38146 | 380.21 | 2025-02-26 | 76 | 2 | 13 | Actual |
13840 | 64.00 | 2023-04-28 | 76 | 2 | 6 | Actual |
10504 | 1542.00 | 2023-01-27 | 76 | 6 | 5 | Actual |
21982 | 245.00 | 2023-12-27 | 76 | 3 | 6 | Actual |
22904 | 187.00 | 2024-01-27 | 76 | 1 | 6 | Actual |
17945 | 123.00 | 2023-08-29 | 76 | 4 | 6 | Actual |
2735 | 237.00 | 2022-06-29 | 76 | 1 | 6 | Actual |
8818 | 563.21 | 2022-11-29 | 76 | 1 | 8 | Actual |
8677 | 480.00 | 2022-11-29 | 76 | 1 | 7 | Budget |
32544 | 1574.00 | 2024-10-28 | 76 | 6 | 3 | Actual |
37204 | 819.00 | 2025-02-26 | 76 | 1 | 4 | Actual |
6249 | 207.00 | 2022-09-28 | 76 | 4 | 6 | Actual |
36678 | 179.49 | 2025-01-27 | 76 | 2 | 11 | Actual |
29225 | 207.00 | 2024-07-28 | 76 | 7 | 3 | Actual |
26984 | 5529.00 | 2024-05-28 | 76 | 6 | 4 | Actual |
11298 | 1030.00 | 2023-02-26 | 76 | 6 | 3 | Actual |
34228 | 907.16 | 2024-11-28 | 76 | 1 | 8 | Actual |
1807 | 100.00 | 2022-05-29 | 76 | 5 | 6 | Budget |
7883 | 289.00 | 2022-11-29 | 76 | 1 | 3 | Actual |
35171 | 168.00 | 2024-12-27 | 76 | 4 | 6 | Actual |
36968 | 327.57 | 2025-01-27 | 76 | 1 | 13 | Actual |
10180 | 1016.00 | 2023-01-27 | 76 | 6 | 3 | Actual |
5124 | 174.00 | 2022-08-29 | 76 | 4 | 6 | Actual |
12426 | 1000.00 | 2023-03-29 | 76 | 6 | 3 | Budget |
14876 | 249.00 | 2023-05-29 | 76 | 3 | 6 | Actual |
9611 | 164.00 | 2022-12-27 | 76 | 4 | 6 | Actual |
11050 | 380.00 | 2023-01-27 | 76 | 1 | 8 | Budget |
39179 | 109.27 | 2025-03-29 | 76 | 2 | 12 | Actual |
17919 | 260.00 | 2023-08-29 | 76 | 3 | 6 | Actual |
29466 | 80.00 | 2024-07-28 | 76 | 2 | 6 | Actual |
22278 | 5673.91 | 2023-12-27 | 76 | 6 | 8 | Actual |
6901 | 70.00 | 2022-10-29 | 76 | 7 | 3 | Actual |
2925 | 100.00 | 2022-06-29 | 76 | 5 | 6 | Budget |
589 | 280.00 | 2022-04-28 | 76 | 3 | 6 | Budget |
2335 | 750.00 | 2022-06-29 | 76 | 6 | 3 | Budget |
22451 | 449.70 | 2023-12-27 | 76 | 6 | 11 | Actual |
6762 | 358.00 | 2022-10-29 | 76 | 1 | 3 | Actual |
7324 | 280.00 | 2022-10-29 | 76 | 3 | 6 | Budget |
8020 | 71.00 | 2022-11-29 | 76 | 7 | 3 | Actual |
6434 | 380.00 | 2022-09-28 | 76 | 1 | 7 | Budget |
6574 | 716.25 | 2022-09-28 | 76 | 1 | 8 | Actual |
8678 | 400.00 | 2022-11-29 | 76 | 1 | 7 | Actual |
4980 | 200.00 | 2022-08-29 | 76 | 1 | 6 | Budget |
5964 | 408.00 | 2022-09-28 | 76 | 1 | 5 | Actual |
38647 | 148.00 | 2025-03-29 | 76 | 5 | 6 | Actual |
20186 | 781.40 | 2023-10-29 | 76 | 1 | 8 | Actual |
9658 | 88.00 | 2022-12-27 | 76 | 5 | 6 | Actual |
10367 | 2000.00 | 2023-01-27 | 76 | 6 | 4 | Budget |
12286 | 2700.00 | 2023-02-26 | 76 | 6 | 8 | Budget |
15018 | 642.00 | 2023-05-29 | 76 | 1 | 7 | Actual |
4650 | 90.00 | 2022-08-29 | 76 | 7 | 3 | Budget |
271 | 1500.00 | 2022-04-28 | 76 | 6 | 4 | Budget |
9064 | 791.00 | 2022-12-27 | 76 | 6 | 3 | Actual |
34289 | 5029.96 | 2024-11-28 | 76 | 6 | 8 | Actual |
34256 | 613.21 | 2024-11-28 | 76 | 2 | 8 | Actual |
36705 | 225.23 | 2025-01-27 | 76 | 3 | 11 | Actual |
29016 | 271.43 | 2024-06-28 | 76 | 1 | 13 | Actual |
2086 | 380.00 | 2022-05-29 | 76 | 1 | 8 | Budget |
26359 | 8540.63 | 2024-04-27 | 76 | 6 | 8 | Actual |
8819 | 380.00 | 2022-11-29 | 76 | 1 | 8 | Budget |
28958 | 1731.64 | 2024-06-28 | 76 | 6 | 12 | Actual |
30883 | 437.45 | 2024-08-28 | 76 | 2 | 8 | Actual |
15650 | 1071.00 | 2023-06-29 | 76 | 6 | 4 | Actual |
6684 | 2600.00 | 2022-09-28 | 76 | 6 | 8 | Budget |
27571 | 128.42 | 2024-05-28 | 76 | 2 | 11 | Actual |
14902 | 116.00 | 2023-05-29 | 76 | 4 | 6 | Actual |
7417 | 98.00 | 2022-10-29 | 76 | 5 | 6 | Actual |
4188 | 412.00 | 2022-07-29 | 76 | 1 | 7 | Actual |
9563 | 306.00 | 2022-12-27 | 76 | 3 | 6 | Actual |
30592 | 107.00 | 2024-08-28 | 76 | 2 | 6 | Actual |
10181 | 1000.00 | 2023-01-27 | 76 | 6 | 3 | Budget |
32155 | 193.32 | 2024-09-27 | 76 | 3 | 11 | Actual |
25376 | 28.42 | 2024-03-28 | 76 | 2 | 11 | Actual |
11098 | 285.93 | 2023-01-27 | 76 | 2 | 8 | Actual |
35528 | 170.98 | 2024-12-27 | 76 | 2 | 11 | Actual |
24725 | 99.00 | 2024-03-28 | 76 | 7 | 3 | Actual |
4434 | 2600.00 | 2022-07-29 | 76 | 6 | 8 | Budget |
2656 | 1700.00 | 2022-06-29 | 76 | 6 | 5 | Budget |
22634 | 4358.00 | 2024-01-27 | 76 | 6 | 3 | Actual |
37390 | 256.00 | 2025-02-26 | 76 | 1 | 6 | Actual |
24845 | 317.00 | 2024-03-28 | 76 | 1 | 5 | Actual |
3579 | 539.00 | 2022-07-29 | 76 | 1 | 4 | Actual |
15405 | 16.72 | 2023-05-29 | 76 | 1 | 12 | Actual |
20868 | 2618.00 | 2023-11-29 | 76 | 6 | 5 | Actual |
5637 | 280.00 | 2022-09-28 | 76 | 1 | 3 | Budget |
32629 | 912.00 | 2024-10-28 | 76 | 1 | 4 | Actual |
10911 | 480.00 | 2023-01-27 | 76 | 1 | 7 | Budget |
6152 | 122.00 | 2022-09-28 | 76 | 2 | 6 | Actual |
12097 | 3200.00 | 2023-02-26 | 76 | 6 | 7 | Budget |
32870 | 295.00 | 2024-10-28 | 76 | 3 | 6 | Actual |
27543 | 389.06 | 2024-05-28 | 76 | 1 | 11 | Actual |
2734 | 200.00 | 2022-06-29 | 76 | 1 | 6 | Budget |
16619 | 196.00 | 2023-07-29 | 76 | 7 | 3 | Actual |
34576 | 117.78 | 2024-11-28 | 76 | 2 | 12 | Actual |
8739 | 3200.00 | 2022-11-29 | 76 | 6 | 7 | Budget |
5172 | 100.00 | 2022-08-29 | 76 | 5 | 6 | Budget |
7147 | 1053.00 | 2022-10-29 | 76 | 6 | 5 | Actual |
38269 | 3138.00 | 2025-03-29 | 76 | 6 | 3 | Actual |
37445 | 333.00 | 2025-02-26 | 76 | 3 | 6 | Actual |
25019 | 113.00 | 2024-03-28 | 76 | 4 | 6 | Actual |
37119 | 2259.00 | 2025-02-26 | 76 | 6 | 3 | Actual |
19157 | 842.01 | 2023-09-28 | 76 | 1 | 8 | Actual |
22217 | 702.61 | 2023-12-27 | 76 | 1 | 8 | Actual |
12504 | 70.00 | 2023-03-29 | 76 | 7 | 3 | Budget |
23851 | 2843.00 | 2024-02-26 | 76 | 6 | 5 | Actual |
36849 | 211.40 | 2025-01-27 | 76 | 1 | 12 | Actual |
25256 | 367.75 | 2024-03-28 | 76 | 2 | 8 | Actual |
4000 | 200.00 | 2022-07-29 | 76 | 4 | 6 | Budget |
30917 | 7252.73 | 2024-08-28 | 76 | 6 | 8 | Actual |
3453 | 750.00 | 2022-07-29 | 76 | 6 | 3 | Budget |
22931 | 41.00 | 2024-01-27 | 76 | 2 | 6 | Actual |
12882 | 94.00 | 2023-03-29 | 76 | 2 | 6 | Actual |
2135 | 322.30 | 2022-05-29 | 76 | 2 | 8 | Actual |
8446 | 280.00 | 2022-11-29 | 76 | 3 | 6 | Budget |
1537 | 2703.00 | 2022-05-29 | 76 | 6 | 5 | Actual |
8128 | 2000.00 | 2022-11-29 | 76 | 6 | 4 | Budget |
20981 | 249.00 | 2023-11-29 | 76 | 3 | 6 | Actual |
17502 | 36.93 | 2023-07-29 | 76 | 6 | 12 | Actual |
1947 | 380.00 | 2022-05-29 | 76 | 1 | 7 | Budget |
32334 | 1976.33 | 2024-09-27 | 76 | 6 | 12 | Actual |
29931 | 199.70 | 2024-07-28 | 76 | 4 | 11 | Actual |
23101 | 525.00 | 2024-01-27 | 76 | 1 | 7 | Actual |
9980 | 372.30 | 2022-12-27 | 76 | 2 | 8 | Actual |
14608 | 94.00 | 2023-05-29 | 76 | 7 | 3 | Actual |
2926 | 129.00 | 2022-06-29 | 76 | 5 | 6 | Actual |
2275 | 294.00 | 2022-06-29 | 76 | 1 | 3 | Actual |
9330 | 392.00 | 2022-12-27 | 76 | 1 | 5 | Actual |
32128 | 153.95 | 2024-09-27 | 76 | 2 | 11 | Actual |
34135 | 918.00 | 2024-11-28 | 76 | 1 | 7 | Actual |
27863 | 194.24 | 2024-05-28 | 76 | 1 | 13 | Actual |
27744 | 326.30 | 2024-05-28 | 76 | 1 | 12 | Actual |
10041 | 4840.57 | 2022-12-27 | 76 | 6 | 8 | Actual |
37707 | 643.52 | 2025-02-26 | 76 | 2 | 8 | Actual |
6025 | 3516.00 | 2022-09-28 | 76 | 6 | 5 | Actual |
13025 | 100.00 | 2023-03-29 | 76 | 5 | 6 | Budget |
24576 | 30.55 | 2024-02-26 | 76 | 6 | 12 | Actual |
17651 | 105.00 | 2023-08-29 | 76 | 7 | 3 | Actual |
35936 | 842.00 | 2025-01-27 | 76 | 1 | 3 | Actual |
15495 | 856.00 | 2023-06-29 | 76 | 1 | 3 | Actual |
6949 | 550.00 | 2022-10-29 | 76 | 1 | 4 | Budget |
4651 | 102.00 | 2022-08-29 | 76 | 7 | 3 | Actual |
5310 | 364.00 | 2022-08-29 | 76 | 1 | 7 | Actual |
29439 | 237.00 | 2024-07-28 | 76 | 1 | 6 | Actual |
30797 | 6538.00 | 2024-08-28 | 76 | 6 | 7 | Actual |
21155 | 7712.00 | 2023-11-29 | 76 | 6 | 7 | Actual |
18181 | 319.27 | 2023-08-29 | 76 | 2 | 8 | Actual |
4326 | 380.00 | 2022-07-29 | 76 | 1 | 8 | Budget |
4108 | 1118.00 | 2022-07-29 | 76 | 6 | 6 | Actual |
11706 | 280.00 | 2023-02-26 | 76 | 1 | 6 | Budget |
Generated 2025-05-28 16:58:57.102 UTC