[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 629
474 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18272 | 147.57 | 2022-12-22 | 76 | 1 | 11 | Actual |
23909 | 249.00 | 2023-06-21 | 76 | 1 | 6 | Actual |
33166 | 3772.36 | 2024-02-21 | 76 | 6 | 8 | Actual |
14284 | 113.53 | 2022-08-21 | 76 | 3 | 11 | Actual |
37881 | 226.30 | 2024-06-21 | 76 | 4 | 11 | Actual |
25348 | 168.85 | 2023-07-22 | 76 | 1 | 11 | Actual |
25575 | 10.33 | 2023-07-22 | 76 | 2 | 12 | Actual |
5172 | 100.00 | 2021-12-22 | 76 | 5 | 6 | Budget |
16914 | 148.00 | 2022-11-21 | 76 | 4 | 6 | Actual |
23723 | 468.00 | 2023-06-21 | 76 | 1 | 4 | Actual |
25727 | 2381.00 | 2023-08-21 | 76 | 6 | 3 | Actual |
20776 | 1927.00 | 2023-03-24 | 76 | 6 | 4 | Actual |
8925 | 3999.64 | 2022-03-24 | 76 | 6 | 8 | Actual |
21275 | 4973.90 | 2023-03-24 | 76 | 6 | 8 | Actual |
37741 | 6993.64 | 2024-06-21 | 76 | 6 | 8 | Actual |
27133 | 237.00 | 2023-09-21 | 76 | 1 | 6 | Actual |
31540 | 4648.00 | 2024-01-21 | 76 | 6 | 4 | Actual |
4650 | 90.00 | 2021-12-22 | 76 | 7 | 3 | Budget |
4572 | 970.00 | 2021-12-22 | 76 | 6 | 3 | Actual |
22542 | 36.93 | 2023-04-21 | 76 | 6 | 12 | Actual |
6296 | 124.00 | 2022-01-21 | 76 | 5 | 6 | Actual |
8539 | 100.00 | 2022-03-24 | 76 | 5 | 6 | Budget |
23936 | 43.00 | 2023-06-21 | 76 | 2 | 6 | Actual |
6684 | 2600.00 | 2022-01-21 | 76 | 6 | 8 | Budget |
5777 | 90.00 | 2022-01-21 | 76 | 7 | 3 | Budget |
28482 | 867.00 | 2023-10-22 | 76 | 1 | 7 | Actual |
2334 | 836.00 | 2021-10-22 | 76 | 6 | 3 | Actual |
10446 | 440.00 | 2022-05-22 | 76 | 1 | 5 | Actual |
37471 | 185.00 | 2024-06-21 | 76 | 4 | 6 | Actual |
8349 | 280.00 | 2022-03-24 | 76 | 1 | 6 | Budget |
13753 | 3463.00 | 2022-08-21 | 76 | 6 | 5 | Actual |
8068 | 550.00 | 2022-03-24 | 76 | 1 | 4 | Budget |
21213 | 867.76 | 2023-03-24 | 76 | 1 | 8 | Actual |
28312 | 77.00 | 2023-10-22 | 76 | 2 | 6 | Actual |
18473 | 20.97 | 2022-12-22 | 76 | 1 | 12 | Actual |
16973 | 724.00 | 2022-11-21 | 76 | 6 | 6 | Actual |
37587 | 752.00 | 2024-06-21 | 76 | 1 | 7 | Actual |
18895 | 85.00 | 2023-01-21 | 76 | 2 | 6 | Actual |
2196 | 2100.00 | 2021-09-21 | 76 | 6 | 8 | Budget |
9853 | 3200.00 | 2022-04-21 | 76 | 6 | 7 | Budget |
27686 | 5945.55 | 2023-09-21 | 76 | 6 | 11 | Actual |
25403 | 82.68 | 2023-07-22 | 76 | 3 | 11 | Actual |
9467 | 280.00 | 2022-04-21 | 76 | 1 | 6 | Budget |
22634 | 4358.00 | 2023-05-22 | 76 | 6 | 3 | Actual |
10833 | 1600.00 | 2022-05-22 | 76 | 6 | 6 | Budget |
13894 | 163.00 | 2022-08-21 | 76 | 4 | 6 | Actual |
18153 | 614.73 | 2022-12-22 | 76 | 1 | 8 | Actual |
162 | 60.00 | 2021-08-21 | 76 | 7 | 3 | Budget |
11804 | 280.00 | 2022-06-21 | 76 | 3 | 6 | Budget |
4433 | 3463.27 | 2021-11-21 | 76 | 6 | 8 | Actual |
24425 | 28.42 | 2023-06-21 | 76 | 5 | 11 | Actual |
4001 | 189.00 | 2021-11-21 | 76 | 4 | 6 | Actual |
29931 | 199.70 | 2023-11-21 | 76 | 4 | 11 | Actual |
10366 | 1389.00 | 2022-05-22 | 76 | 6 | 4 | Actual |
27485 | 8026.99 | 2023-09-21 | 76 | 6 | 8 | Actual |
1475 | 380.00 | 2021-09-21 | 76 | 1 | 5 | Budget |
4109 | 1800.00 | 2021-11-21 | 76 | 6 | 6 | Budget |
37417 | 103.00 | 2024-06-21 | 76 | 2 | 6 | Actual |
4512 | 280.00 | 2021-12-22 | 76 | 1 | 3 | Budget |
34046 | 155.00 | 2024-03-23 | 76 | 5 | 6 | Actual |
15347 | 1393.34 | 2022-09-21 | 76 | 6 | 11 | Actual |
32008 | 504.12 | 2024-01-21 | 76 | 2 | 8 | Actual |
36678 | 179.49 | 2024-05-22 | 76 | 2 | 11 | Actual |
11159 | 2700.00 | 2022-05-22 | 76 | 6 | 8 | Budget |
19219 | 6836.06 | 2023-01-21 | 76 | 6 | 8 | Actual |
18060 | 522.00 | 2022-12-22 | 76 | 1 | 7 | Actual |
22418 | 110.34 | 2023-04-21 | 76 | 4 | 11 | Actual |
9387 | 2884.00 | 2022-04-21 | 76 | 6 | 5 | Actual |
15801 | 200.00 | 2022-10-22 | 76 | 1 | 6 | Actual |
18655 | 98.00 | 2023-01-21 | 76 | 7 | 3 | Actual |
6434 | 380.00 | 2022-01-21 | 76 | 1 | 7 | Budget |
36380 | 664.00 | 2024-05-22 | 76 | 6 | 6 | Actual |
31772 | 168.00 | 2024-01-21 | 76 | 4 | 6 | Actual |
24993 | 213.00 | 2023-07-22 | 76 | 3 | 6 | Actual |
36089 | 4659.00 | 2024-05-22 | 76 | 6 | 4 | Actual |
35145 | 314.00 | 2024-04-21 | 76 | 3 | 6 | Actual |
17298 | 87.99 | 2022-11-21 | 76 | 3 | 11 | Actual |
23101 | 525.00 | 2023-05-22 | 76 | 1 | 7 | Actual |
12505 | 90.00 | 2022-07-22 | 76 | 7 | 3 | Actual |
25548 | 17.78 | 2023-07-22 | 76 | 1 | 12 | Actual |
2413 | 78.00 | 2021-10-22 | 76 | 7 | 3 | Actual |
31030 | 244.38 | 2023-12-22 | 76 | 3 | 11 | Actual |
18923 | 206.00 | 2023-01-21 | 76 | 3 | 6 | Actual |
6201 | 312.00 | 2022-01-21 | 76 | 3 | 6 | Actual |
27543 | 389.06 | 2023-09-21 | 76 | 1 | 11 | Actual |
23222 | 322.30 | 2023-05-22 | 76 | 2 | 8 | Actual |
19157 | 842.01 | 2023-01-21 | 76 | 1 | 8 | Actual |
9004 | 272.00 | 2022-04-21 | 76 | 1 | 3 | Actual |
32209 | 84.80 | 2024-01-21 | 76 | 5 | 11 | Actual |
2086 | 380.00 | 2021-09-21 | 76 | 1 | 8 | Budget |
27598 | 251.83 | 2023-09-21 | 76 | 3 | 11 | Actual |
38772 | 5342.00 | 2024-07-22 | 76 | 6 | 7 | Actual |
38389 | 4906.00 | 2024-07-22 | 76 | 6 | 4 | Actual |
38567 | 118.00 | 2024-07-22 | 76 | 2 | 6 | Actual |
23816 | 344.00 | 2023-06-21 | 76 | 1 | 5 | Actual |
33224 | 448.64 | 2024-02-21 | 76 | 1 | 11 | Actual |
12979 | 214.00 | 2022-07-22 | 76 | 4 | 6 | Actual |
16091 | 723.82 | 2022-10-22 | 76 | 1 | 8 | Actual |
38027 | 58.21 | 2024-06-21 | 76 | 2 | 12 | Actual |
10121 | 280.00 | 2022-05-22 | 76 | 1 | 3 | Budget |
19332 | 59.27 | 2023-01-21 | 76 | 3 | 11 | Actual |
22812 | 383.00 | 2023-05-22 | 76 | 1 | 5 | Actual |
20834 | 394.00 | 2023-03-24 | 76 | 1 | 5 | Actual |
24576 | 30.55 | 2023-06-21 | 76 | 6 | 12 | Actual |
38978 | 172.04 | 2024-07-22 | 76 | 2 | 11 | Actual |
7275 | 142.00 | 2022-02-21 | 76 | 2 | 6 | Actual |
1397 | 1500.00 | 2021-09-21 | 76 | 6 | 4 | Budget |
21835 | 421.00 | 2023-04-21 | 76 | 1 | 5 | Actual |
21658 | 2148.00 | 2023-04-21 | 76 | 6 | 3 | Actual |
11851 | 200.00 | 2022-06-21 | 76 | 4 | 6 | Budget |
30472 | 624.00 | 2023-12-22 | 76 | 1 | 5 | Actual |
38061 | 2408.25 | 2024-06-21 | 76 | 6 | 12 | Actual |
10582 | 280.00 | 2022-05-22 | 76 | 1 | 6 | Budget |
24753 | 473.00 | 2023-07-22 | 76 | 1 | 4 | Actual |
38234 | 767.00 | 2024-07-22 | 76 | 1 | 3 | Actual |
13354 | 298.06 | 2022-07-22 | 76 | 2 | 8 | Actual |
2134 | 200.00 | 2021-09-21 | 76 | 2 | 8 | Budget |
26528 | 20.97 | 2023-08-21 | 76 | 5 | 11 | Actual |
23546 | 29.48 | 2023-05-22 | 76 | 6 | 12 | Actual |
17771 | 327.00 | 2022-12-22 | 76 | 1 | 5 | Actual |
10972 | 3200.00 | 2022-05-22 | 76 | 6 | 7 | Budget |
36472 | 5179.00 | 2024-05-22 | 76 | 6 | 7 | Actual |
38119 | 281.96 | 2024-06-21 | 76 | 1 | 13 | Actual |
4434 | 2600.00 | 2021-11-21 | 76 | 6 | 8 | Budget |
8867 | 200.00 | 2022-03-24 | 76 | 2 | 8 | Budget |
7477 | 1051.00 | 2022-02-21 | 76 | 6 | 6 | Actual |
18181 | 319.27 | 2022-12-22 | 76 | 2 | 8 | Actual |
20414 | 57.14 | 2023-02-21 | 76 | 5 | 11 | Actual |
17444 | 10.33 | 2022-11-21 | 76 | 1 | 12 | Actual |
1616 | 200.00 | 2021-09-21 | 76 | 1 | 6 | Budget |
3954 | 242.00 | 2021-11-21 | 76 | 3 | 6 | Actual |
33545 | 373.19 | 2024-02-21 | 76 | 2 | 13 | Actual |
14670 | 2606.00 | 2022-09-21 | 76 | 6 | 4 | Actual |
18563 | 784.00 | 2023-01-21 | 76 | 1 | 3 | Actual |
33279 | 149.70 | 2024-02-21 | 76 | 3 | 11 | Actual |
8348 | 275.00 | 2022-03-24 | 76 | 1 | 6 | Actual |
9250 | 1590.00 | 2022-04-21 | 76 | 6 | 4 | Actual |
5884 | 2500.00 | 2022-01-21 | 76 | 6 | 4 | Budget |
28603 | 546.55 | 2023-10-22 | 76 | 2 | 8 | Actual |
20093 | 550.00 | 2023-02-21 | 76 | 1 | 7 | Actual |
12098 | 4735.00 | 2022-06-21 | 76 | 6 | 7 | Actual |
24544 | 6.08 | 2023-06-21 | 76 | 2 | 12 | Actual |
9715 | 1500.00 | 2022-04-21 | 76 | 6 | 6 | Budget |
26740 | 399.50 | 2023-08-21 | 76 | 2 | 13 | Actual |
26950 | 972.00 | 2023-09-21 | 76 | 1 | 4 | Actual |
15828 | 39.00 | 2022-10-22 | 76 | 2 | 6 | Actual |
34997 | 654.00 | 2024-04-21 | 76 | 1 | 5 | Actual |
24517 | 23.10 | 2023-06-21 | 76 | 1 | 12 | Actual |
20621 | 795.00 | 2023-03-24 | 76 | 1 | 3 | Actual |
19185 | 460.18 | 2023-01-21 | 76 | 2 | 8 | Actual |
25078 | 811.00 | 2023-07-22 | 76 | 6 | 6 | Actual |
27571 | 128.42 | 2023-09-21 | 76 | 2 | 11 | Actual |
10680 | 280.00 | 2022-05-22 | 76 | 3 | 6 | Budget |
8021 | 70.00 | 2022-03-24 | 76 | 7 | 3 | Budget |
28695 | 369.91 | 2023-10-22 | 76 | 1 | 11 | Actual |
24316 | 139.06 | 2023-06-21 | 76 | 1 | 11 | Actual |
38146 | 380.21 | 2024-06-21 | 76 | 2 | 13 | Actual |
29346 | 573.00 | 2023-11-21 | 76 | 1 | 5 | Actual |
30023 | 266.72 | 2023-11-21 | 76 | 1 | 12 | Actual |
30646 | 174.00 | 2023-12-22 | 76 | 4 | 6 | Actual |
22159 | 3681.00 | 2023-04-21 | 76 | 6 | 7 | Actual |
15173 | 10266.42 | 2022-09-21 | 76 | 6 | 8 | Actual |
12097 | 3200.00 | 2022-06-21 | 76 | 6 | 7 | Budget |
38950 | 400.77 | 2024-07-22 | 76 | 1 | 11 | Actual |
3204 | 380.00 | 2021-10-22 | 76 | 1 | 8 | Budget |
19007 | 755.00 | 2023-01-21 | 76 | 6 | 6 | Actual |
31091 | 5364.69 | 2023-12-22 | 76 | 6 | 11 | Actual |
27805 | 2969.96 | 2023-09-21 | 76 | 6 | 12 | Actual |
10911 | 480.00 | 2022-05-22 | 76 | 1 | 7 | Budget |
3253 | 234.42 | 2021-10-22 | 76 | 2 | 8 | Actual |
28340 | 339.00 | 2023-10-22 | 76 | 3 | 6 | Actual |
32544 | 1574.00 | 2024-02-21 | 76 | 6 | 3 | Actual |
27923 | 3241.66 | 2023-09-21 | 76 | 6 | 13 | Actual |
31598 | 743.00 | 2024-01-21 | 76 | 1 | 5 | Actual |
12614 | 1369.00 | 2022-07-22 | 76 | 6 | 4 | Actual |
351 | 380.00 | 2021-08-21 | 76 | 1 | 5 | Budget |
637 | 191.00 | 2021-08-21 | 76 | 4 | 6 | Actual |
21415 | 112.46 | 2023-03-24 | 76 | 4 | 11 | Actual |
31718 | 81.00 | 2024-01-21 | 76 | 2 | 6 | Actual |
17386 | 434.81 | 2022-11-21 | 76 | 6 | 11 | Actual |
26238 | 7818.00 | 2023-08-21 | 76 | 6 | 7 | Actual |
32664 | 3298.00 | 2024-02-21 | 76 | 6 | 4 | Actual |
23423 | 28.42 | 2023-05-22 | 76 | 5 | 11 | Actual |
683 | 100.00 | 2021-08-21 | 76 | 5 | 6 | Budget |
3391 | 276.00 | 2021-11-21 | 76 | 1 | 3 | Actual |
13813 | 216.00 | 2022-08-21 | 76 | 1 | 6 | Actual |
19419 | 599.71 | 2023-01-21 | 76 | 6 | 11 | Actual |
17594 | 4582.00 | 2022-12-22 | 76 | 6 | 3 | Actual |
3453 | 750.00 | 2021-11-21 | 76 | 6 | 3 | Budget |
3252 | 200.00 | 2021-10-22 | 76 | 2 | 8 | Budget |
31505 | 950.00 | 2024-01-21 | 76 | 1 | 4 | Actual |
21869 | 2024.00 | 2023-04-21 | 76 | 6 | 5 | Actual |
20448 | 286.93 | 2023-02-21 | 76 | 6 | 11 | Actual |
30085 | 2234.84 | 2023-11-21 | 76 | 6 | 12 | Actual |
35555 | 210.34 | 2024-04-21 | 76 | 3 | 11 | Actual |
12978 | 200.00 | 2022-07-22 | 76 | 4 | 6 | Budget |
29849 | 375.23 | 2023-11-21 | 76 | 1 | 11 | Actual |
26621 | 30.55 | 2023-08-21 | 76 | 1 | 12 | Actual |
24938 | 186.00 | 2023-07-22 | 76 | 1 | 6 | Actual |
39005 | 177.36 | 2024-07-22 | 76 | 3 | 11 | Actual |
29381 | 2258.00 | 2023-11-21 | 76 | 6 | 5 | Actual |
5964 | 408.00 | 2022-01-21 | 76 | 1 | 5 | Actual |
24016 | 125.00 | 2023-06-21 | 76 | 5 | 6 | Actual |
18868 | 170.00 | 2023-01-21 | 76 | 1 | 6 | Actual |
22846 | 2877.00 | 2023-05-22 | 76 | 6 | 5 | Actual |
10042 | 2200.00 | 2022-04-21 | 76 | 6 | 8 | Budget |
28134 | 5681.00 | 2023-10-22 | 76 | 6 | 4 | Actual |
16033 | 8501.00 | 2022-10-22 | 76 | 6 | 7 | Actual |
18095 | 7714.00 | 2022-12-22 | 76 | 6 | 7 | Actual |
26865 | 3140.00 | 2023-09-21 | 76 | 6 | 3 | Actual |
684 | 135.00 | 2021-08-21 | 76 | 5 | 6 | Actual |
29494 | 299.00 | 2023-11-21 | 76 | 3 | 6 | Actual |
36968 | 327.57 | 2024-05-22 | 76 | 1 | 13 | Actual |
25045 | 85.00 | 2023-07-22 | 76 | 5 | 6 | Actual |
31831 | 879.00 | 2024-01-21 | 76 | 6 | 6 | Actual |
22904 | 187.00 | 2023-05-22 | 76 | 1 | 6 | Actual |
35528 | 170.98 | 2024-04-21 | 76 | 2 | 11 | Actual |
11565 | 392.00 | 2022-06-21 | 76 | 1 | 5 | Actual |
12553 | 480.00 | 2022-07-22 | 76 | 1 | 4 | Budget |
35287 | 720.00 | 2024-04-21 | 76 | 1 | 7 | Actual |
37799 | 322.04 | 2024-06-21 | 76 | 1 | 11 | Actual |
11628 | 4520.00 | 2022-06-21 | 76 | 6 | 5 | Actual |
17651 | 105.00 | 2022-12-22 | 76 | 7 | 3 | Actual |
12932 | 280.00 | 2022-07-22 | 76 | 3 | 6 | Budget |
13087 | 1196.00 | 2022-07-22 | 76 | 6 | 6 | Actual |
34289 | 5029.96 | 2024-03-23 | 76 | 6 | 8 | Actual |
270 | 1201.00 | 2021-08-21 | 76 | 6 | 4 | Actual |
12364 | 280.00 | 2022-07-22 | 76 | 1 | 3 | Budget |
12426 | 1000.00 | 2022-07-22 | 76 | 6 | 3 | Budget |
17806 | 2928.00 | 2022-12-22 | 76 | 6 | 5 | Actual |
38177 | 2311.82 | 2024-06-21 | 76 | 6 | 13 | Actual |
26474 | 108.21 | 2023-08-21 | 76 | 3 | 11 | Actual |
2461 | 599.00 | 2021-10-22 | 76 | 1 | 4 | Actual |
3390 | 280.00 | 2021-11-21 | 76 | 1 | 3 | Budget |
35728 | 112.46 | 2024-04-21 | 76 | 2 | 12 | Actual |
22034 | 80.00 | 2023-04-21 | 76 | 5 | 6 | Actual |
27188 | 312.00 | 2023-09-21 | 76 | 3 | 6 | Actual |
7323 | 293.00 | 2022-02-21 | 76 | 3 | 6 | Actual |
1152 | 280.00 | 2021-09-21 | 76 | 1 | 3 | Budget |
492 | 200.00 | 2021-08-21 | 76 | 1 | 6 | Budget |
27423 | 1082.92 | 2023-09-21 | 76 | 1 | 8 | Actual |
8740 | 5403.00 | 2022-03-24 | 76 | 6 | 7 | Actual |
10367 | 2000.00 | 2022-05-22 | 76 | 6 | 4 | Budget |
6823 | 750.00 | 2022-02-21 | 76 | 6 | 3 | Budget |
31922 | 5607.00 | 2024-01-21 | 76 | 6 | 7 | Actual |
6495 | 4100.00 | 2022-01-21 | 76 | 6 | 7 | Budget |
36055 | 1035.00 | 2024-05-22 | 76 | 1 | 4 | Actual |
13165 | 436.00 | 2022-07-22 | 76 | 1 | 7 | Actual |
32419 | 408.28 | 2024-01-21 | 76 | 2 | 13 | Actual |
13025 | 100.00 | 2022-07-22 | 76 | 5 | 6 | Budget |
9330 | 392.00 | 2022-04-21 | 76 | 1 | 5 | Actual |
12427 | 970.00 | 2022-07-22 | 76 | 6 | 3 | Actual |
14821 | 186.00 | 2022-09-21 | 76 | 1 | 6 | Actual |
9564 | 280.00 | 2022-04-21 | 76 | 3 | 6 | Budget |
26773 | 1410.05 | 2023-08-21 | 76 | 6 | 13 | Actual |
26326 | 504.12 | 2023-08-21 | 76 | 2 | 8 | Actual |
5310 | 364.00 | 2021-12-22 | 76 | 1 | 7 | Actual |
34668 | 341.61 | 2024-03-23 | 76 | 1 | 13 | Actual |
33518 | 245.12 | 2024-02-21 | 76 | 1 | 13 | Actual |
34429 | 219.91 | 2024-03-23 | 76 | 4 | 11 | Actual |
1538 | 1700.00 | 2021-09-21 | 76 | 6 | 5 | Budget |
9980 | 372.30 | 2022-04-21 | 76 | 2 | 8 | Actual |
1664 | 90.00 | 2021-09-21 | 76 | 2 | 6 | Budget |
37679 | 1008.68 | 2024-06-21 | 76 | 1 | 8 | Actual |
11487 | 2000.00 | 2022-06-21 | 76 | 6 | 4 | Budget |
27075 | 4052.00 | 2023-09-21 | 76 | 6 | 5 | Actual |
30414 | 4400.00 | 2023-12-22 | 76 | 6 | 4 | Actual |
34727 | 1743.39 | 2024-03-23 | 76 | 6 | 13 | Actual |
13596 | 198.00 | 2022-08-21 | 76 | 7 | 3 | Actual |
26984 | 5529.00 | 2023-09-21 | 76 | 6 | 4 | Actual |
540 | 90.00 | 2021-08-21 | 76 | 2 | 6 | Budget |
8599 | 1500.00 | 2022-03-24 | 76 | 6 | 6 | Budget |
37390 | 256.00 | 2024-06-21 | 76 | 1 | 6 | Actual |
29579 | 839.00 | 2023-11-21 | 76 | 6 | 6 | Actual |
14876 | 249.00 | 2022-09-21 | 76 | 3 | 6 | Actual |
34490 | 4148.71 | 2024-03-23 | 76 | 6 | 11 | Actual |
743 | 1400.00 | 2021-08-21 | 76 | 6 | 6 | Budget |
2831 | 280.00 | 2021-10-22 | 76 | 3 | 6 | Budget |
31269 | 167.92 | 2023-12-22 | 76 | 1 | 13 | Actual |
11425 | 480.00 | 2022-06-21 | 76 | 1 | 4 | Budget |
11898 | 100.00 | 2022-06-21 | 76 | 5 | 6 | Budget |
7324 | 280.00 | 2022-02-21 | 76 | 3 | 6 | Budget |
27744 | 326.30 | 2023-09-21 | 76 | 1 | 12 | Actual |
33789 | 3579.00 | 2024-03-23 | 76 | 6 | 4 | Actual |
16354 | 997.59 | 2022-10-22 | 76 | 6 | 11 | Actual |
12882 | 94.00 | 2022-07-22 | 76 | 2 | 6 | Actual |
25135 | 594.00 | 2023-07-22 | 76 | 1 | 7 | Actual |
25290 | 6623.93 | 2023-07-22 | 76 | 6 | 8 | Actual |
11754 | 100.00 | 2022-06-21 | 76 | 2 | 6 | Budget |
1807 | 100.00 | 2021-09-21 | 76 | 5 | 6 | Budget |
21927 | 190.00 | 2023-04-21 | 76 | 1 | 6 | Actual |
18003 | 1168.00 | 2022-12-22 | 76 | 6 | 6 | Actual |
34078 | 864.00 | 2024-03-23 | 76 | 6 | 6 | Actual |
34784 | 809.00 | 2024-04-21 | 76 | 1 | 3 | Actual |
5369 | 4100.00 | 2021-12-22 | 76 | 6 | 7 | Budget |
10726 | 200.00 | 2022-05-22 | 76 | 4 | 6 | Budget |
29546 | 130.00 | 2023-11-21 | 76 | 5 | 6 | Actual |
26830 | 690.00 | 2023-09-21 | 76 | 1 | 3 | Actual |
30762 | 735.00 | 2023-12-22 | 76 | 1 | 7 | Actual |
26085 | 135.00 | 2023-08-21 | 76 | 4 | 6 | Actual |
33577 | 1513.56 | 2024-02-21 | 76 | 6 | 13 | Actual |
4108 | 1118.00 | 2021-11-21 | 76 | 6 | 6 | Actual |
20713 | 106.00 | 2023-03-24 | 76 | 7 | 3 | Actual |
17065 | 2573.00 | 2022-11-21 | 76 | 6 | 7 | Actual |
22959 | 272.00 | 2023-05-22 | 76 | 3 | 6 | Actual |
13026 | 156.00 | 2022-07-22 | 76 | 5 | 6 | Actual |
2335 | 750.00 | 2021-10-22 | 76 | 6 | 3 | Budget |
1948 | 441.00 | 2021-09-21 | 76 | 1 | 7 | Actual |
23638 | 4392.00 | 2023-06-21 | 76 | 6 | 3 | Actual |
7883 | 289.00 | 2022-03-24 | 76 | 1 | 3 | Actual |
19504 | 11.40 | 2023-01-21 | 76 | 2 | 12 | Actual |
964 | 380.00 | 2021-08-21 | 76 | 1 | 8 | Budget |
26144 | 542.00 | 2023-08-21 | 76 | 6 | 6 | Actual |
11956 | 2705.00 | 2022-06-21 | 76 | 6 | 6 | Actual |
1336 | 550.00 | 2021-09-21 | 76 | 1 | 4 | Budget |
33340 | 624.17 | 2024-02-21 | 76 | 6 | 11 | Actual |
25849 | 2766.00 | 2023-08-21 | 76 | 6 | 4 | Actual |
14848 | 90.00 | 2022-09-21 | 76 | 2 | 6 | Actual |
28392 | 145.00 | 2023-10-22 | 76 | 5 | 6 | Actual |
19535 | 28.42 | 2023-01-21 | 76 | 6 | 12 | Actual |
20656 | 3458.00 | 2023-03-24 | 76 | 6 | 3 | Actual |
33460 | 1455.04 | 2024-02-21 | 76 | 6 | 12 | Actual |
11099 | 200.00 | 2022-05-22 | 76 | 2 | 8 | Budget |
742 | 896.00 | 2021-08-21 | 76 | 6 | 6 | Actual |
10181 | 1000.00 | 2022-05-22 | 76 | 6 | 3 | Budget |
19305 | 25.23 | 2023-01-21 | 76 | 2 | 11 | Actual |
27890 | 517.05 | 2023-09-21 | 76 | 2 | 13 | Actual |
31296 | 324.06 | 2023-12-22 | 76 | 2 | 13 | Actual |
34576 | 117.78 | 2024-03-23 | 76 | 2 | 12 | Actual |
5557 | 2600.00 | 2021-12-22 | 76 | 6 | 8 | Budget |
34135 | 918.00 | 2024-03-23 | 76 | 1 | 7 | Actual |
8069 | 624.00 | 2022-03-24 | 76 | 1 | 4 | Actual |
17971 | 88.00 | 2022-12-22 | 76 | 5 | 6 | Actual |
36182 | 2084.00 | 2024-05-22 | 76 | 6 | 5 | Actual |
1288 | 60.00 | 2021-09-21 | 76 | 7 | 3 | Budget |
26059 | 198.00 | 2023-08-21 | 76 | 3 | 6 | Actual |
14608 | 94.00 | 2022-09-21 | 76 | 7 | 3 | Actual |
14012 | 550.00 | 2022-08-21 | 76 | 1 | 7 | Actual |
19838 | 1877.00 | 2023-02-21 | 76 | 6 | 5 | Actual |
6026 | 2900.00 | 2022-01-21 | 76 | 6 | 5 | Budget |
3452 | 703.00 | 2021-11-21 | 76 | 6 | 3 | Actual |
16293 | 98.63 | 2022-10-22 | 76 | 4 | 11 | Actual |
37827 | 76.29 | 2024-06-21 | 76 | 2 | 11 | Actual |
4374 | 200.00 | 2021-11-21 | 76 | 2 | 8 | Budget |
36910 | 2130.59 | 2024-05-22 | 76 | 6 | 12 | Actual |
1947 | 380.00 | 2021-09-21 | 76 | 1 | 7 | Budget |
37239 | 4523.00 | 2024-06-21 | 76 | 6 | 4 | Actual |
2597 | 380.00 | 2021-10-22 | 76 | 1 | 5 | Budget |
1072 | 2100.00 | 2021-08-21 | 76 | 6 | 8 | Budget |
2008 | 3100.00 | 2021-09-21 | 76 | 6 | 7 | Budget |
7417 | 98.00 | 2022-02-21 | 76 | 5 | 6 | Actual |
32300 | 242.25 | 2024-01-21 | 76 | 1 | 12 | Actual |
4839 | 380.00 | 2021-12-22 | 76 | 1 | 5 | Budget |
8492 | 211.00 | 2022-03-24 | 76 | 4 | 6 | Actual |
33012 | 833.00 | 2024-02-21 | 76 | 1 | 7 | Actual |
11098 | 285.93 | 2022-05-22 | 76 | 2 | 8 | Actual |
11298 | 1030.00 | 2022-06-21 | 76 | 6 | 3 | Actual |
2519 | 1500.00 | 2021-10-22 | 76 | 6 | 4 | Budget |
4513 | 272.00 | 2021-12-22 | 76 | 1 | 3 | Actual |
11377 | 50.00 | 2022-06-21 | 76 | 7 | 3 | Actual |
12693 | 427.00 | 2022-07-22 | 76 | 1 | 5 | Actual |
26298 | 1019.28 | 2023-08-21 | 76 | 1 | 8 | Actual |
8270 | 2100.00 | 2022-03-24 | 76 | 6 | 5 | Budget |
26419 | 196.51 | 2023-08-21 | 76 | 1 | 11 | Actual |
15053 | 8778.00 | 2022-09-21 | 76 | 6 | 7 | Actual |
4901 | 3865.00 | 2021-12-22 | 76 | 6 | 5 | Actual |
35846 | 387.22 | 2024-04-21 | 76 | 2 | 13 | Actual |
36705 | 225.23 | 2024-05-22 | 76 | 3 | 11 | Actual |
35322 | 4520.00 | 2024-04-21 | 76 | 6 | 7 | Actual |
35197 | 110.00 | 2024-04-21 | 76 | 5 | 6 | Actual |
12835 | 280.00 | 2022-07-22 | 76 | 1 | 6 | Budget |
20003 | 83.00 | 2023-02-21 | 76 | 5 | 6 | Actual |
5497 | 352.60 | 2021-12-22 | 76 | 2 | 8 | Actual |
29016 | 271.43 | 2023-10-22 | 76 | 1 | 13 | Actual |
24344 | 55.02 | 2023-06-21 | 76 | 2 | 11 | Actual |
37707 | 643.52 | 2024-06-21 | 76 | 2 | 8 | Actual |
18683 | 423.00 | 2023-01-21 | 76 | 1 | 4 | Actual |
29076 | 4803.10 | 2023-10-22 | 76 | 6 | 13 | Actual |
28958 | 1731.64 | 2023-10-22 | 76 | 6 | 12 | Actual |
17945 | 123.00 | 2022-12-22 | 76 | 4 | 6 | Actual |
23369 | 103.95 | 2023-05-22 | 76 | 3 | 11 | Actual |
32128 | 153.95 | 2024-01-21 | 76 | 2 | 11 | Actual |
20926 | 200.00 | 2023-03-24 | 76 | 1 | 6 | Actual |
15405 | 16.72 | 2022-09-21 | 76 | 1 | 12 | Actual |
6623 | 200.00 | 2022-01-21 | 76 | 2 | 8 | Budget |
5698 | 922.00 | 2022-01-21 | 76 | 6 | 3 | Actual |
8739 | 3200.00 | 2022-03-24 | 76 | 6 | 7 | Budget |
12035 | 480.00 | 2022-06-21 | 76 | 1 | 7 | Budget |
31980 | 1072.31 | 2024-01-21 | 76 | 1 | 8 | Actual |
38540 | 288.00 | 2024-07-22 | 76 | 1 | 6 | Actual |
9514 | 102.00 | 2022-04-21 | 76 | 2 | 6 | Actual |
36437 | 901.00 | 2024-05-22 | 76 | 1 | 7 | Actual |
24197 | 723.82 | 2023-06-21 | 76 | 1 | 8 | Actual |
34456 | 82.68 | 2024-03-23 | 76 | 5 | 11 | Actual |
33754 | 846.00 | 2024-03-23 | 76 | 1 | 4 | Actual |
8866 | 285.93 | 2022-03-24 | 76 | 2 | 8 | Actual |
29757 | 504.12 | 2023-11-21 | 76 | 2 | 8 | Actual |
10679 | 322.00 | 2022-05-22 | 76 | 3 | 6 | Actual |
20186 | 781.40 | 2023-02-21 | 76 | 1 | 8 | Actual |
10631 | 100.00 | 2022-05-22 | 76 | 2 | 6 | Budget |
33398 | 196.51 | 2024-02-21 | 76 | 1 | 12 | Actual |
1537 | 2703.00 | 2021-09-21 | 76 | 6 | 5 | Actual |
6949 | 550.00 | 2022-02-21 | 76 | 1 | 4 | Budget |
8397 | 100.00 | 2022-03-24 | 76 | 2 | 6 | Budget |
2985 | 1400.00 | 2021-10-22 | 76 | 6 | 6 | Budget |
18949 | 131.00 | 2023-01-21 | 76 | 4 | 6 | Actual |
32242 | 1600.79 | 2024-01-21 | 76 | 6 | 11 | Actual |
32896 | 202.00 | 2024-02-21 | 76 | 4 | 6 | Actual |
28100 | 921.00 | 2023-10-22 | 76 | 1 | 4 | Actual |
29168 | 2294.00 | 2023-11-21 | 76 | 6 | 3 | Actual |
24225 | 417.76 | 2023-06-21 | 76 | 2 | 8 | Actual |
1617 | 250.00 | 2021-09-21 | 76 | 1 | 6 | Actual |
33252 | 183.74 | 2024-02-21 | 76 | 2 | 11 | Actual |
21361 | 85.87 | 2023-03-24 | 76 | 2 | 11 | Actual |
4248 | 4100.00 | 2021-11-21 | 76 | 6 | 7 | Budget |
3312 | 2100.00 | 2021-10-22 | 76 | 6 | 8 | Budget |
20868 | 2618.00 | 2023-03-24 | 76 | 6 | 5 | Actual |
14257 | 29.48 | 2022-08-21 | 76 | 2 | 11 | Actual |
10832 | 1129.00 | 2022-05-22 | 76 | 6 | 6 | Actual |
25457 | 53.95 | 2023-07-22 | 76 | 5 | 11 | Actual |
36849 | 211.40 | 2024-05-22 | 76 | 1 | 12 | Actual |
8269 | 3420.00 | 2022-03-24 | 76 | 6 | 5 | Actual |
8819 | 380.00 | 2022-03-24 | 76 | 1 | 8 | Budget |
22391 | 112.46 | 2023-04-21 | 76 | 3 | 11 | Actual |
32815 | 280.00 | 2024-02-21 | 76 | 1 | 6 | Actual |
13868 | 202.00 | 2022-08-21 | 76 | 3 | 6 | Actual |
6948 | 577.00 | 2022-02-21 | 76 | 1 | 4 | Actual |
2656 | 1700.00 | 2021-10-22 | 76 | 6 | 5 | Budget |
21120 | 515.00 | 2023-03-24 | 76 | 1 | 7 | Actual |
24880 | 2645.00 | 2023-07-22 | 76 | 6 | 5 | Actual |
5078 | 275.00 | 2021-12-22 | 76 | 3 | 6 | Actual |
26111 | 90.00 | 2023-08-21 | 76 | 5 | 6 | Actual |
7009 | 2000.00 | 2022-02-21 | 76 | 6 | 4 | Budget |
35090 | 225.00 | 2024-04-21 | 76 | 1 | 6 | Actual |
12883 | 100.00 | 2022-07-22 | 76 | 2 | 6 | Budget |
21442 | 27.36 | 2023-03-24 | 76 | 5 | 11 | Actual |
31691 | 288.00 | 2024-01-21 | 76 | 1 | 6 | Actual |
29043 | 569.68 | 2023-10-22 | 76 | 2 | 13 | Actual |
2783 | 71.00 | 2021-10-22 | 76 | 2 | 6 | Actual |
5963 | 380.00 | 2022-01-21 | 76 | 1 | 5 | Budget |
2007 | 3721.00 | 2021-09-21 | 76 | 6 | 7 | Actual |
7616 | 3200.00 | 2022-02-21 | 76 | 6 | 7 | Budget |
25944 | 2190.00 | 2023-08-21 | 76 | 6 | 5 | Actual |
32842 | 84.00 | 2024-02-21 | 76 | 2 | 6 | Actual |
8926 | 2200.00 | 2022-03-24 | 76 | 6 | 8 | Budget |
11376 | 70.00 | 2022-06-21 | 76 | 7 | 3 | Budget |
9657 | 100.00 | 2022-04-21 | 76 | 5 | 6 | Budget |
10774 | 120.00 | 2022-05-22 | 76 | 5 | 6 | Actual |
38447 | 562.00 | 2024-07-22 | 76 | 1 | 5 | Actual |
28777 | 196.51 | 2023-10-22 | 76 | 4 | 11 | Actual |
9981 | 200.00 | 2022-04-21 | 76 | 2 | 8 | Budget |
36147 | 716.00 | 2024-05-22 | 76 | 1 | 5 | Actual |
6248 | 200.00 | 2022-01-21 | 76 | 4 | 6 | Budget |
1013 | 276.84 | 2021-08-21 | 76 | 2 | 8 | Actual |
8677 | 480.00 | 2022-03-24 | 76 | 1 | 7 | Budget |
15650 | 1071.00 | 2022-10-22 | 76 | 6 | 4 | Actual |
7882 | 280.00 | 2022-03-24 | 76 | 1 | 3 | Budget |
17352 | 25.23 | 2022-11-21 | 76 | 5 | 11 | Actual |
20741 | 446.00 | 2023-03-24 | 76 | 1 | 4 | Actual |
14551 | 5426.00 | 2022-09-21 | 76 | 6 | 3 | Actual |
1396 | 2637.00 | 2021-09-21 | 76 | 6 | 4 | Actual |
8020 | 71.00 | 2022-03-24 | 76 | 7 | 3 | Actual |
32955 | 654.00 | 2024-02-21 | 76 | 6 | 6 | Actual |
3904 | 100.00 | 2021-11-21 | 76 | 2 | 6 | Budget |
18598 | 3573.00 | 2023-01-21 | 76 | 6 | 3 | Actual |
17891 | 64.00 | 2022-12-22 | 76 | 2 | 6 | Actual |
6496 | 6363.00 | 2022-01-21 | 76 | 6 | 7 | Actual |
4980 | 200.00 | 2021-12-22 | 76 | 1 | 6 | Budget |
16239 | 28.42 | 2022-10-22 | 76 | 2 | 11 | Actual |
21033 | 121.00 | 2023-03-24 | 76 | 5 | 6 | Actual |
1337 | 599.00 | 2021-09-21 | 76 | 1 | 4 | Actual |
21388 | 102.89 | 2023-03-24 | 76 | 3 | 11 | Actual |
14763 | 3089.00 | 2022-09-21 | 76 | 6 | 5 | Actual |
5231 | 1800.00 | 2021-12-22 | 76 | 6 | 6 | Budget |
Generated 2024-09-20 10:35:58.248 UTC