[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 638
465 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23194 | 648.06 | 2023-05-23 | 76 | 1 | 8 | Actual |
35145 | 314.00 | 2024-04-22 | 76 | 3 | 6 | Actual |
19064 | 522.00 | 2023-01-22 | 76 | 1 | 7 | Actual |
17471 | 12.46 | 2022-11-22 | 76 | 2 | 12 | Actual |
13894 | 163.00 | 2022-08-22 | 76 | 4 | 6 | Actual |
10120 | 275.00 | 2022-05-23 | 76 | 1 | 3 | Actual |
16833 | 240.00 | 2022-11-22 | 76 | 1 | 6 | Actual |
28575 | 1034.43 | 2023-10-23 | 76 | 1 | 8 | Actual |
32155 | 193.32 | 2024-01-22 | 76 | 3 | 11 | Actual |
4698 | 550.00 | 2021-12-23 | 76 | 1 | 4 | Budget |
19157 | 842.01 | 2023-01-22 | 76 | 1 | 8 | Actual |
32509 | 866.00 | 2024-02-22 | 76 | 1 | 3 | Actual |
33104 | 1072.31 | 2024-02-22 | 76 | 1 | 8 | Actual |
28637 | 11764.94 | 2023-10-23 | 76 | 6 | 8 | Actual |
23758 | 2265.00 | 2023-06-22 | 76 | 6 | 4 | Actual |
34375 | 78.42 | 2024-03-24 | 76 | 2 | 11 | Actual |
38389 | 4906.00 | 2024-07-23 | 76 | 6 | 4 | Actual |
19277 | 168.85 | 2023-01-22 | 76 | 1 | 11 | Actual |
26474 | 108.21 | 2023-08-22 | 76 | 3 | 11 | Actual |
36995 | 359.15 | 2024-05-23 | 76 | 2 | 13 | Actual |
1476 | 441.00 | 2021-09-22 | 76 | 1 | 5 | Actual |
11850 | 195.00 | 2022-06-22 | 76 | 4 | 6 | Actual |
37707 | 643.52 | 2024-06-22 | 76 | 2 | 8 | Actual |
9564 | 280.00 | 2022-04-22 | 76 | 3 | 6 | Budget |
3390 | 280.00 | 2021-11-22 | 76 | 1 | 3 | Budget |
30620 | 263.00 | 2023-12-23 | 76 | 3 | 6 | Actual |
2832 | 345.00 | 2021-10-23 | 76 | 3 | 6 | Actual |
270 | 1201.00 | 2021-08-22 | 76 | 6 | 4 | Actual |
29253 | 963.00 | 2023-11-22 | 76 | 1 | 4 | Actual |
14728 | 404.00 | 2022-09-22 | 76 | 1 | 5 | Actual |
25078 | 811.00 | 2023-07-23 | 76 | 6 | 6 | Actual |
38621 | 167.00 | 2024-07-23 | 76 | 4 | 6 | Actual |
24576 | 30.55 | 2023-06-22 | 76 | 6 | 12 | Actual |
17243 | 128.42 | 2022-11-22 | 76 | 1 | 11 | Actual |
11424 | 583.00 | 2022-06-22 | 76 | 1 | 4 | Actual |
411 | 846.00 | 2021-08-22 | 76 | 6 | 5 | Actual |
1538 | 1700.00 | 2021-09-22 | 76 | 6 | 5 | Budget |
4247 | 1357.00 | 2021-11-22 | 76 | 6 | 7 | Actual |
36592 | 6567.87 | 2024-05-23 | 76 | 6 | 8 | Actual |
30023 | 266.72 | 2023-11-22 | 76 | 1 | 12 | Actual |
8269 | 3420.00 | 2022-03-25 | 76 | 6 | 5 | Actual |
12614 | 1369.00 | 2022-07-23 | 76 | 6 | 4 | Actual |
37854 | 255.02 | 2024-06-22 | 76 | 3 | 11 | Actual |
7695 | 531.39 | 2022-02-22 | 76 | 1 | 8 | Actual |
15438 | 37.99 | 2022-09-22 | 76 | 6 | 12 | Actual |
20713 | 106.00 | 2023-03-25 | 76 | 7 | 3 | Actual |
9143 | 70.00 | 2022-04-22 | 76 | 7 | 3 | Budget |
36027 | 152.00 | 2024-05-23 | 76 | 7 | 3 | Actual |
18949 | 131.00 | 2023-01-22 | 76 | 4 | 6 | Actual |
2519 | 1500.00 | 2021-10-23 | 76 | 6 | 4 | Budget |
15650 | 1071.00 | 2022-10-23 | 76 | 6 | 4 | Actual |
12932 | 280.00 | 2022-07-23 | 76 | 3 | 6 | Budget |
33994 | 298.00 | 2024-03-24 | 76 | 3 | 6 | Actual |
36705 | 225.23 | 2024-05-23 | 76 | 3 | 11 | Actual |
31980 | 1072.31 | 2024-01-22 | 76 | 1 | 8 | Actual |
29877 | 84.80 | 2023-11-22 | 76 | 2 | 11 | Actual |
16470 | 25.23 | 2022-10-23 | 76 | 6 | 12 | Actual |
5885 | 1769.00 | 2022-01-22 | 76 | 6 | 4 | Actual |
1869 | 1400.00 | 2021-09-22 | 76 | 6 | 6 | Budget |
5369 | 4100.00 | 2021-12-23 | 76 | 6 | 7 | Budget |
36295 | 328.00 | 2024-05-23 | 76 | 3 | 6 | Actual |
36055 | 1035.00 | 2024-05-23 | 76 | 1 | 4 | Actual |
4188 | 412.00 | 2021-11-22 | 76 | 1 | 7 | Actual |
39151 | 261.40 | 2024-07-23 | 76 | 1 | 12 | Actual |
39005 | 177.36 | 2024-07-23 | 76 | 3 | 11 | Actual |
10258 | 70.00 | 2022-05-23 | 76 | 7 | 3 | Budget |
13537 | 4529.00 | 2022-08-22 | 76 | 6 | 3 | Actual |
9714 | 1159.00 | 2022-04-22 | 76 | 6 | 6 | Actual |
1761 | 250.00 | 2021-09-22 | 76 | 4 | 6 | Actual |
14961 | 1425.00 | 2022-09-22 | 76 | 6 | 6 | Actual |
29439 | 237.00 | 2023-11-22 | 76 | 1 | 6 | Actual |
636 | 200.00 | 2021-08-22 | 76 | 4 | 6 | Budget |
14229 | 146.51 | 2022-08-22 | 76 | 1 | 11 | Actual |
18717 | 866.00 | 2023-01-22 | 76 | 6 | 4 | Actual |
18095 | 7714.00 | 2022-12-23 | 76 | 6 | 7 | Actual |
2782 | 90.00 | 2021-10-23 | 76 | 2 | 6 | Budget |
31420 | 2615.00 | 2024-01-22 | 76 | 6 | 3 | Actual |
20656 | 3458.00 | 2023-03-25 | 76 | 6 | 3 | Actual |
3204 | 380.00 | 2021-10-23 | 76 | 1 | 8 | Budget |
27133 | 237.00 | 2023-09-22 | 76 | 1 | 6 | Actual |
11098 | 285.93 | 2022-05-23 | 76 | 2 | 8 | Actual |
27890 | 517.05 | 2023-09-22 | 76 | 2 | 13 | Actual |
11487 | 2000.00 | 2022-06-22 | 76 | 6 | 4 | Budget |
16647 | 439.00 | 2022-11-22 | 76 | 1 | 4 | Actual |
16940 | 107.00 | 2022-11-22 | 76 | 5 | 6 | Actual |
31003 | 84.80 | 2023-12-23 | 76 | 2 | 11 | Actual |
24225 | 417.76 | 2023-06-22 | 76 | 2 | 8 | Actual |
6762 | 358.00 | 2022-02-22 | 76 | 1 | 3 | Actual |
10679 | 322.00 | 2022-05-23 | 76 | 3 | 6 | Actual |
13416 | 3775.39 | 2022-07-23 | 76 | 6 | 8 | Actual |
21869 | 2024.00 | 2023-04-22 | 76 | 6 | 5 | Actual |
36472 | 5179.00 | 2024-05-23 | 76 | 6 | 7 | Actual |
8866 | 285.93 | 2022-03-25 | 76 | 2 | 8 | Actual |
32300 | 242.25 | 2024-01-22 | 76 | 1 | 12 | Actual |
24633 | 780.00 | 2023-07-23 | 76 | 1 | 3 | Actual |
11238 | 280.00 | 2022-06-22 | 76 | 1 | 3 | Budget |
16266 | 75.23 | 2022-10-23 | 76 | 3 | 11 | Actual |
8129 | 3421.00 | 2022-03-25 | 76 | 6 | 4 | Actual |
10832 | 1129.00 | 2022-05-23 | 76 | 6 | 6 | Actual |
13753 | 3463.00 | 2022-08-22 | 76 | 6 | 5 | Actual |
28227 | 5143.00 | 2023-10-23 | 76 | 6 | 5 | Actual |
30294 | 1979.00 | 2023-12-23 | 76 | 6 | 3 | Actual |
17891 | 64.00 | 2022-12-23 | 76 | 2 | 6 | Actual |
35408 | 520.79 | 2024-04-22 | 76 | 2 | 8 | Actual |
26144 | 542.00 | 2023-08-22 | 76 | 6 | 6 | Actual |
590 | 310.00 | 2021-08-22 | 76 | 3 | 6 | Actual |
5496 | 200.00 | 2021-12-23 | 76 | 2 | 8 | Budget |
29043 | 569.68 | 2023-10-23 | 76 | 2 | 13 | Actual |
10180 | 1016.00 | 2022-05-23 | 76 | 6 | 3 | Actual |
3954 | 242.00 | 2021-11-22 | 76 | 3 | 6 | Actual |
35442 | 6704.24 | 2024-04-22 | 76 | 6 | 8 | Actual |
33252 | 183.74 | 2024-02-22 | 76 | 2 | 11 | Actual |
2879 | 213.00 | 2021-10-23 | 76 | 4 | 6 | Actual |
83 | 750.00 | 2021-08-22 | 76 | 6 | 3 | Budget |
163 | 71.00 | 2021-08-22 | 76 | 7 | 3 | Actual |
6295 | 100.00 | 2022-01-22 | 76 | 5 | 6 | Budget |
3453 | 750.00 | 2021-11-22 | 76 | 6 | 3 | Budget |
23369 | 103.95 | 2023-05-23 | 76 | 3 | 11 | Actual |
18060 | 522.00 | 2022-12-23 | 76 | 1 | 7 | Actual |
3904 | 100.00 | 2021-11-22 | 76 | 2 | 6 | Budget |
2195 | 5117.84 | 2021-09-22 | 76 | 6 | 8 | Actual |
1868 | 2135.00 | 2021-09-22 | 76 | 6 | 6 | Actual |
20003 | 83.00 | 2023-02-22 | 76 | 5 | 6 | Actual |
10680 | 280.00 | 2022-05-23 | 76 | 3 | 6 | Budget |
5698 | 922.00 | 2022-01-22 | 76 | 6 | 3 | Actual |
22364 | 86.93 | 2023-04-22 | 76 | 2 | 11 | Actual |
31691 | 288.00 | 2024-01-22 | 76 | 1 | 6 | Actual |
32664 | 3298.00 | 2024-02-22 | 76 | 6 | 4 | Actual |
32452 | 3867.99 | 2024-01-22 | 76 | 6 | 13 | Actual |
23 | 297.00 | 2021-08-22 | 76 | 1 | 3 | Actual |
38447 | 562.00 | 2024-07-23 | 76 | 1 | 5 | Actual |
11707 | 286.00 | 2022-06-22 | 76 | 1 | 6 | Actual |
4513 | 272.00 | 2021-12-23 | 76 | 1 | 3 | Actual |
34784 | 809.00 | 2024-04-22 | 76 | 1 | 3 | Actual |
19896 | 178.00 | 2023-02-22 | 76 | 1 | 6 | Actual |
15530 | 4205.00 | 2022-10-23 | 76 | 6 | 3 | Actual |
32842 | 84.00 | 2024-02-22 | 76 | 2 | 6 | Actual |
21777 | 740.00 | 2023-04-22 | 76 | 6 | 4 | Actual |
19477 | 12.46 | 2023-01-22 | 76 | 1 | 12 | Actual |
2985 | 1400.00 | 2021-10-23 | 76 | 6 | 6 | Budget |
3452 | 703.00 | 2021-11-22 | 76 | 6 | 3 | Actual |
2655 | 1650.00 | 2021-10-23 | 76 | 6 | 5 | Actual |
19951 | 219.00 | 2023-02-22 | 76 | 3 | 6 | Actual |
22034 | 80.00 | 2023-04-22 | 76 | 5 | 6 | Actual |
15615 | 380.00 | 2022-10-23 | 76 | 1 | 4 | Actual |
19838 | 1877.00 | 2023-02-22 | 76 | 6 | 5 | Actual |
31746 | 284.00 | 2024-01-22 | 76 | 3 | 6 | Actual |
7371 | 200.00 | 2022-02-22 | 76 | 4 | 6 | Budget |
21388 | 102.89 | 2023-03-25 | 76 | 3 | 11 | Actual |
4248 | 4100.00 | 2021-11-22 | 76 | 6 | 7 | Budget |
11627 | 2800.00 | 2022-06-22 | 76 | 6 | 5 | Budget |
17386 | 434.81 | 2022-11-22 | 76 | 6 | 11 | Actual |
25909 | 458.00 | 2023-08-22 | 76 | 1 | 5 | Actual |
6574 | 716.25 | 2022-01-22 | 76 | 1 | 8 | Actual |
22391 | 112.46 | 2023-04-22 | 76 | 3 | 11 | Actual |
12098 | 4735.00 | 2022-06-22 | 76 | 6 | 7 | Actual |
24787 | 707.00 | 2023-07-23 | 76 | 6 | 4 | Actual |
2007 | 3721.00 | 2021-09-22 | 76 | 6 | 7 | Actual |
9065 | 750.00 | 2022-04-22 | 76 | 6 | 3 | Budget |
1210 | 787.00 | 2021-09-22 | 76 | 6 | 3 | Actual |
7323 | 293.00 | 2022-02-22 | 76 | 3 | 6 | Actual |
26528 | 20.97 | 2023-08-22 | 76 | 5 | 11 | Actual |
15018 | 642.00 | 2022-09-22 | 76 | 1 | 7 | Actual |
24425 | 28.42 | 2023-06-22 | 76 | 5 | 11 | Actual |
10583 | 260.00 | 2022-05-23 | 76 | 1 | 6 | Actual |
24965 | 39.00 | 2023-07-23 | 76 | 2 | 6 | Actual |
26203 | 825.00 | 2023-08-22 | 76 | 1 | 7 | Actual |
34727 | 1743.39 | 2024-03-24 | 76 | 6 | 13 | Actual |
8069 | 624.00 | 2022-03-25 | 76 | 1 | 4 | Actual |
34228 | 907.16 | 2024-03-24 | 76 | 1 | 8 | Actual |
12883 | 100.00 | 2022-07-23 | 76 | 2 | 6 | Budget |
9330 | 392.00 | 2022-04-22 | 76 | 1 | 5 | Actual |
7616 | 3200.00 | 2022-02-22 | 76 | 6 | 7 | Budget |
28896 | 310.34 | 2023-10-23 | 76 | 1 | 12 | Actual |
30855 | 1238.98 | 2023-12-23 | 76 | 1 | 8 | Actual |
12693 | 427.00 | 2022-07-23 | 76 | 1 | 5 | Actual |
2597 | 380.00 | 2021-10-23 | 76 | 1 | 5 | Budget |
3641 | 2500.00 | 2021-11-22 | 76 | 6 | 4 | Budget |
19535 | 28.42 | 2023-01-22 | 76 | 6 | 12 | Actual |
37799 | 322.04 | 2024-06-22 | 76 | 1 | 11 | Actual |
21476 | 847.58 | 2023-03-25 | 76 | 6 | 11 | Actual |
8819 | 380.00 | 2022-03-25 | 76 | 1 | 8 | Budget |
3778 | 2900.00 | 2021-11-22 | 76 | 6 | 5 | Budget |
4980 | 200.00 | 2021-12-23 | 76 | 1 | 6 | Budget |
20186 | 781.40 | 2023-02-22 | 76 | 1 | 8 | Actual |
21982 | 245.00 | 2023-04-22 | 76 | 3 | 6 | Actual |
37741 | 6993.64 | 2024-06-22 | 76 | 6 | 8 | Actual |
17123 | 698.06 | 2022-11-22 | 76 | 1 | 8 | Actual |
1807 | 100.00 | 2021-09-22 | 76 | 5 | 6 | Budget |
24139 | 7952.00 | 2023-06-22 | 76 | 6 | 7 | Actual |
14821 | 186.00 | 2022-09-22 | 76 | 1 | 6 | Actual |
5448 | 380.00 | 2021-12-23 | 76 | 1 | 8 | Budget |
4761 | 2500.00 | 2021-12-23 | 76 | 6 | 4 | Budget |
38680 | 1134.00 | 2024-07-23 | 76 | 6 | 6 | Actual |
162 | 60.00 | 2021-08-22 | 76 | 7 | 3 | Budget |
28392 | 145.00 | 2023-10-23 | 76 | 5 | 6 | Actual |
9514 | 102.00 | 2022-04-22 | 76 | 2 | 6 | Actual |
9251 | 2000.00 | 2022-04-22 | 76 | 6 | 4 | Budget |
21033 | 121.00 | 2023-03-25 | 76 | 5 | 6 | Actual |
884 | 3100.00 | 2021-08-22 | 76 | 6 | 7 | Budget |
34904 | 873.00 | 2024-04-22 | 76 | 1 | 4 | Actual |
14311 | 83.74 | 2022-08-22 | 76 | 4 | 11 | Actual |
1664 | 90.00 | 2021-09-22 | 76 | 2 | 6 | Budget |
17298 | 87.99 | 2022-11-22 | 76 | 3 | 11 | Actual |
13658 | 2310.00 | 2022-08-22 | 76 | 6 | 4 | Actual |
29225 | 207.00 | 2023-11-22 | 76 | 7 | 3 | Actual |
8677 | 480.00 | 2022-03-25 | 76 | 1 | 7 | Budget |
34429 | 219.91 | 2024-03-24 | 76 | 4 | 11 | Actual |
37881 | 226.30 | 2024-06-22 | 76 | 4 | 11 | Actual |
7555 | 480.00 | 2022-02-22 | 76 | 1 | 7 | Budget |
19305 | 25.23 | 2023-01-22 | 76 | 2 | 11 | Actual |
23936 | 43.00 | 2023-06-22 | 76 | 2 | 6 | Actual |
9142 | 52.00 | 2022-04-22 | 76 | 7 | 3 | Actual |
9064 | 791.00 | 2022-04-22 | 76 | 6 | 3 | Actual |
25849 | 2766.00 | 2023-08-22 | 76 | 6 | 4 | Actual |
10181 | 1000.00 | 2022-05-23 | 76 | 6 | 3 | Budget |
7008 | 1805.00 | 2022-02-22 | 76 | 6 | 4 | Actual |
26059 | 198.00 | 2023-08-22 | 76 | 3 | 6 | Actual |
35197 | 110.00 | 2024-04-22 | 76 | 5 | 6 | Actual |
16239 | 28.42 | 2022-10-23 | 76 | 2 | 11 | Actual |
883 | 985.00 | 2021-08-22 | 76 | 6 | 7 | Actual |
4327 | 525.33 | 2021-11-22 | 76 | 1 | 8 | Actual |
34289 | 5029.96 | 2024-03-24 | 76 | 6 | 8 | Actual |
29904 | 234.81 | 2023-11-22 | 76 | 3 | 11 | Actual |
33012 | 833.00 | 2024-02-22 | 76 | 1 | 7 | Actual |
9933 | 380.00 | 2022-04-22 | 76 | 1 | 8 | Budget |
33460 | 1455.04 | 2024-02-22 | 76 | 6 | 12 | Actual |
14551 | 5426.00 | 2022-09-22 | 76 | 6 | 3 | Actual |
34490 | 4148.71 | 2024-03-24 | 76 | 6 | 11 | Actual |
31772 | 168.00 | 2024-01-22 | 76 | 4 | 6 | Actual |
37530 | 1213.00 | 2024-06-22 | 76 | 6 | 6 | Actual |
8492 | 211.00 | 2022-03-25 | 76 | 4 | 6 | Actual |
30472 | 624.00 | 2023-12-23 | 76 | 1 | 5 | Actual |
12365 | 297.00 | 2022-07-23 | 76 | 1 | 3 | Actual |
34046 | 155.00 | 2024-03-24 | 76 | 5 | 6 | Actual |
5636 | 297.00 | 2022-01-22 | 76 | 1 | 3 | Actual |
12755 | 2800.00 | 2022-07-23 | 76 | 6 | 5 | Budget |
9980 | 372.30 | 2022-04-22 | 76 | 2 | 8 | Actual |
30975 | 347.57 | 2023-12-23 | 76 | 1 | 11 | Actual |
12036 | 368.00 | 2022-06-22 | 76 | 1 | 7 | Actual |
6202 | 280.00 | 2022-01-22 | 76 | 3 | 6 | Budget |
17352 | 25.23 | 2022-11-22 | 76 | 5 | 11 | Actual |
13165 | 436.00 | 2022-07-23 | 76 | 1 | 7 | Actual |
17806 | 2928.00 | 2022-12-23 | 76 | 6 | 5 | Actual |
8926 | 2200.00 | 2022-03-25 | 76 | 6 | 8 | Budget |
9467 | 280.00 | 2022-04-22 | 76 | 1 | 6 | Budget |
20834 | 394.00 | 2023-03-25 | 76 | 1 | 5 | Actual |
23603 | 816.00 | 2023-06-22 | 76 | 1 | 3 | Actual |
25290 | 6623.93 | 2023-07-23 | 76 | 6 | 8 | Actual |
30565 | 248.00 | 2023-12-23 | 76 | 1 | 6 | Actual |
37497 | 153.00 | 2024-06-22 | 76 | 5 | 6 | Actual |
2274 | 280.00 | 2021-10-23 | 76 | 1 | 3 | Budget |
19923 | 81.00 | 2023-02-22 | 76 | 2 | 6 | Actual |
25348 | 168.85 | 2023-07-23 | 76 | 1 | 11 | Actual |
8599 | 1500.00 | 2022-03-25 | 76 | 6 | 6 | Budget |
82 | 486.00 | 2021-08-22 | 76 | 6 | 3 | Actual |
26773 | 1410.05 | 2023-08-22 | 76 | 6 | 13 | Actual |
11376 | 70.00 | 2022-06-22 | 76 | 7 | 3 | Budget |
14517 | 672.00 | 2022-09-22 | 76 | 1 | 3 | Actual |
36267 | 76.00 | 2024-05-23 | 76 | 2 | 6 | Actual |
19504 | 11.40 | 2023-01-22 | 76 | 2 | 12 | Actual |
14636 | 397.00 | 2022-09-22 | 76 | 1 | 4 | Actual |
11565 | 392.00 | 2022-06-22 | 76 | 1 | 5 | Actual |
18506 | 39.06 | 2022-12-23 | 76 | 6 | 12 | Actual |
11377 | 50.00 | 2022-06-22 | 76 | 7 | 3 | Actual |
16740 | 429.00 | 2022-11-22 | 76 | 1 | 5 | Actual |
17971 | 88.00 | 2022-12-23 | 76 | 5 | 6 | Actual |
35322 | 4520.00 | 2024-04-22 | 76 | 6 | 7 | Actual |
20868 | 2618.00 | 2023-03-25 | 76 | 6 | 5 | Actual |
17325 | 100.76 | 2022-11-22 | 76 | 4 | 11 | Actual |
13502 | 810.00 | 2022-08-22 | 76 | 1 | 3 | Actual |
28340 | 339.00 | 2023-10-23 | 76 | 3 | 6 | Actual |
11897 | 88.00 | 2022-06-22 | 76 | 5 | 6 | Actual |
7615 | 1262.00 | 2022-02-22 | 76 | 6 | 7 | Actual |
6949 | 550.00 | 2022-02-22 | 76 | 1 | 4 | Budget |
30085 | 2234.84 | 2023-11-22 | 76 | 6 | 12 | Actual |
15908 | 136.00 | 2022-10-23 | 76 | 5 | 6 | Actual |
32757 | 2142.00 | 2024-02-22 | 76 | 6 | 5 | Actual |
24753 | 473.00 | 2023-07-23 | 76 | 1 | 4 | Actual |
32100 | 343.32 | 2024-01-22 | 76 | 1 | 11 | Actual |
34939 | 4665.00 | 2024-04-22 | 76 | 6 | 4 | Actual |
25256 | 367.75 | 2023-07-23 | 76 | 2 | 8 | Actual |
39032 | 275.23 | 2024-07-23 | 76 | 4 | 11 | Actual |
17559 | 760.00 | 2022-12-23 | 76 | 1 | 3 | Actual |
5497 | 352.60 | 2021-12-23 | 76 | 2 | 8 | Actual |
23723 | 468.00 | 2023-06-22 | 76 | 1 | 4 | Actual |
27598 | 251.83 | 2023-09-22 | 76 | 3 | 11 | Actual |
6900 | 70.00 | 2022-02-22 | 76 | 7 | 3 | Budget |
23044 | 869.00 | 2023-05-23 | 76 | 6 | 6 | Actual |
31385 | 875.00 | 2024-01-22 | 76 | 1 | 3 | Actual |
30705 | 1091.00 | 2023-12-23 | 76 | 6 | 6 | Actual |
18775 | 341.00 | 2023-01-22 | 76 | 1 | 5 | Actual |
5776 | 101.00 | 2022-01-22 | 76 | 7 | 3 | Actual |
33279 | 149.70 | 2024-02-22 | 76 | 3 | 11 | Actual |
37471 | 185.00 | 2024-06-22 | 76 | 4 | 6 | Actual |
12835 | 280.00 | 2022-07-23 | 76 | 1 | 6 | Budget |
10912 | 475.00 | 2022-05-23 | 76 | 1 | 7 | Actual |
21333 | 126.29 | 2023-03-25 | 76 | 1 | 11 | Actual |
3530 | 90.00 | 2021-11-22 | 76 | 7 | 3 | Budget |
29494 | 299.00 | 2023-11-22 | 76 | 3 | 6 | Actual |
18810 | 3137.00 | 2023-01-22 | 76 | 6 | 5 | Actual |
10446 | 440.00 | 2022-05-23 | 76 | 1 | 5 | Actual |
3312 | 2100.00 | 2021-10-23 | 76 | 6 | 8 | Budget |
21567 | 28.42 | 2023-03-25 | 76 | 6 | 12 | Actual |
36182 | 2084.00 | 2024-05-23 | 76 | 6 | 5 | Actual |
7804 | 2200.00 | 2022-02-22 | 76 | 6 | 8 | Budget |
35879 | 4094.31 | 2024-04-22 | 76 | 6 | 13 | Actual |
37027 | 1476.72 | 2024-05-23 | 76 | 6 | 13 | Actual |
13868 | 202.00 | 2022-08-22 | 76 | 3 | 6 | Actual |
24048 | 1098.00 | 2023-06-22 | 76 | 6 | 6 | Actual |
742 | 896.00 | 2021-08-22 | 76 | 6 | 6 | Actual |
5963 | 380.00 | 2022-01-22 | 76 | 1 | 5 | Budget |
18181 | 319.27 | 2022-12-23 | 76 | 2 | 8 | Actual |
16293 | 98.63 | 2022-10-23 | 76 | 4 | 11 | Actual |
2735 | 237.00 | 2021-10-23 | 76 | 1 | 6 | Actual |
37390 | 256.00 | 2024-06-22 | 76 | 1 | 6 | Actual |
16153 | 8510.33 | 2022-10-23 | 76 | 6 | 8 | Actual |
24725 | 99.00 | 2023-07-23 | 76 | 7 | 3 | Actual |
6434 | 380.00 | 2022-01-22 | 76 | 1 | 7 | Budget |
14169 | 10298.24 | 2022-08-22 | 76 | 6 | 8 | Actual |
33166 | 3772.36 | 2024-02-22 | 76 | 6 | 8 | Actual |
36240 | 298.00 | 2024-05-23 | 76 | 1 | 6 | Actual |
16888 | 277.00 | 2022-11-22 | 76 | 3 | 6 | Actual |
2412 | 60.00 | 2021-10-23 | 76 | 7 | 3 | Budget |
38061 | 2408.25 | 2024-06-22 | 76 | 6 | 12 | Actual |
15495 | 856.00 | 2022-10-23 | 76 | 1 | 3 | Actual |
12224 | 237.45 | 2022-06-22 | 76 | 2 | 8 | Actual |
27240 | 113.00 | 2023-09-22 | 76 | 5 | 6 | Actual |
33340 | 624.17 | 2024-02-22 | 76 | 6 | 11 | Actual |
30917 | 7252.73 | 2023-12-23 | 76 | 6 | 8 | Actual |
15347 | 1393.34 | 2022-09-22 | 76 | 6 | 11 | Actual |
29288 | 3785.00 | 2023-11-22 | 76 | 6 | 4 | Actual |
32419 | 408.28 | 2024-01-22 | 76 | 2 | 13 | Actual |
18563 | 784.00 | 2023-01-22 | 76 | 1 | 3 | Actual |
8818 | 563.21 | 2022-03-25 | 76 | 1 | 8 | Actual |
19007 | 755.00 | 2023-01-22 | 76 | 6 | 6 | Actual |
5558 | 5289.06 | 2021-12-23 | 76 | 6 | 8 | Actual |
8493 | 200.00 | 2022-03-25 | 76 | 4 | 6 | Budget |
35032 | 2601.00 | 2024-04-22 | 76 | 6 | 5 | Actual |
4000 | 200.00 | 2021-11-22 | 76 | 4 | 6 | Budget |
4434 | 2600.00 | 2021-11-22 | 76 | 6 | 8 | Budget |
29931 | 199.70 | 2023-11-22 | 76 | 4 | 11 | Actual |
743 | 1400.00 | 2021-08-22 | 76 | 6 | 6 | Budget |
9191 | 495.00 | 2022-04-22 | 76 | 1 | 4 | Actual |
38978 | 172.04 | 2024-07-23 | 76 | 2 | 11 | Actual |
28750 | 229.49 | 2023-10-23 | 76 | 3 | 11 | Actual |
3857 | 293.00 | 2021-11-22 | 76 | 1 | 6 | Actual |
8867 | 200.00 | 2022-03-25 | 76 | 2 | 8 | Budget |
12694 | 380.00 | 2022-07-23 | 76 | 1 | 5 | Budget |
16527 | 727.00 | 2022-11-22 | 76 | 1 | 3 | Actual |
15856 | 208.00 | 2022-10-23 | 76 | 3 | 6 | Actual |
38737 | 728.00 | 2024-07-23 | 76 | 1 | 7 | Actual |
25045 | 85.00 | 2023-07-23 | 76 | 5 | 6 | Actual |
9610 | 200.00 | 2022-04-22 | 76 | 4 | 6 | Budget |
28838 | 2000.80 | 2023-10-23 | 76 | 6 | 11 | Actual |
22599 | 750.00 | 2023-05-23 | 76 | 1 | 3 | Actual |
9388 | 2100.00 | 2022-04-22 | 76 | 6 | 5 | Budget |
35846 | 387.22 | 2024-04-22 | 76 | 2 | 13 | Actual |
22278 | 5673.91 | 2023-04-22 | 76 | 6 | 8 | Actual |
1537 | 2703.00 | 2021-09-22 | 76 | 6 | 5 | Actual |
1289 | 52.00 | 2021-09-22 | 76 | 7 | 3 | Actual |
18975 | 76.00 | 2023-01-22 | 76 | 5 | 6 | Actual |
1714 | 263.00 | 2021-09-22 | 76 | 3 | 6 | Actual |
7942 | 750.00 | 2022-03-25 | 76 | 6 | 3 | Budget |
15231 | 172.04 | 2022-09-22 | 76 | 1 | 11 | Actual |
7370 | 250.00 | 2022-02-22 | 76 | 4 | 6 | Actual |
23314 | 147.57 | 2023-05-23 | 76 | 1 | 11 | Actual |
16119 | 417.76 | 2022-10-23 | 76 | 2 | 8 | Actual |
28958 | 1731.64 | 2023-10-23 | 76 | 6 | 12 | Actual |
14429 | 11.40 | 2022-08-22 | 76 | 2 | 12 | Actual |
4760 | 3904.00 | 2021-12-23 | 76 | 6 | 4 | Actual |
14012 | 550.00 | 2022-08-22 | 76 | 1 | 7 | Actual |
27543 | 389.06 | 2023-09-22 | 76 | 1 | 11 | Actual |
24845 | 317.00 | 2023-07-23 | 76 | 1 | 5 | Actual |
26562 | 343.32 | 2023-08-22 | 76 | 6 | 11 | Actual |
12615 | 2000.00 | 2022-07-23 | 76 | 6 | 4 | Budget |
3953 | 280.00 | 2021-11-22 | 76 | 3 | 6 | Budget |
6104 | 228.00 | 2022-01-22 | 76 | 1 | 6 | Actual |
3531 | 80.00 | 2021-11-22 | 76 | 7 | 3 | Actual |
9563 | 306.00 | 2022-04-22 | 76 | 3 | 6 | Actual |
28482 | 867.00 | 2023-10-23 | 76 | 1 | 7 | Actual |
31211 | 2452.93 | 2023-12-23 | 76 | 6 | 12 | Actual |
9190 | 550.00 | 2022-04-22 | 76 | 1 | 4 | Budget |
35287 | 720.00 | 2024-04-22 | 76 | 1 | 7 | Actual |
5230 | 2758.00 | 2021-12-23 | 76 | 6 | 6 | Actual |
18598 | 3573.00 | 2023-01-22 | 76 | 6 | 3 | Actual |
35528 | 170.98 | 2024-04-22 | 76 | 2 | 11 | Actual |
20533 | 12.46 | 2023-02-22 | 76 | 2 | 12 | Actual |
2878 | 200.00 | 2021-10-23 | 76 | 4 | 6 | Budget |
1013 | 276.84 | 2021-08-22 | 76 | 2 | 8 | Actual |
10041 | 4840.57 | 2022-04-22 | 76 | 6 | 8 | Actual |
1071 | 1787.48 | 2021-08-22 | 76 | 6 | 8 | Actual |
15998 | 558.00 | 2022-10-23 | 76 | 1 | 7 | Actual |
12225 | 200.00 | 2022-06-22 | 76 | 2 | 8 | Budget |
5637 | 280.00 | 2022-01-22 | 76 | 1 | 3 | Budget |
3205 | 613.21 | 2021-10-23 | 76 | 1 | 8 | Actual |
31598 | 743.00 | 2024-01-22 | 76 | 1 | 5 | Actual |
9854 | 4145.00 | 2022-04-22 | 76 | 6 | 7 | Actual |
11628 | 4520.00 | 2022-06-22 | 76 | 6 | 5 | Actual |
2196 | 2100.00 | 2021-09-22 | 76 | 6 | 8 | Budget |
10773 | 100.00 | 2022-05-23 | 76 | 5 | 6 | Budget |
27923 | 3241.66 | 2023-09-22 | 76 | 6 | 13 | Actual |
33669 | 1714.00 | 2024-03-24 | 76 | 6 | 3 | Actual |
7943 | 929.00 | 2022-03-25 | 76 | 6 | 3 | Actual |
29381 | 2258.00 | 2023-11-22 | 76 | 6 | 5 | Actual |
12427 | 970.00 | 2022-07-23 | 76 | 6 | 3 | Actual |
21743 | 441.00 | 2023-04-22 | 76 | 1 | 4 | Actual |
8739 | 3200.00 | 2022-03-25 | 76 | 6 | 7 | Budget |
1760 | 200.00 | 2021-09-22 | 76 | 4 | 6 | Budget |
34456 | 82.68 | 2024-03-24 | 76 | 5 | 11 | Actual |
13025 | 100.00 | 2022-07-23 | 76 | 5 | 6 | Budget |
19419 | 599.71 | 2023-01-22 | 76 | 6 | 11 | Actual |
7274 | 100.00 | 2022-02-22 | 76 | 2 | 6 | Budget |
8207 | 380.00 | 2022-03-25 | 76 | 1 | 5 | Budget |
22904 | 187.00 | 2023-05-23 | 76 | 1 | 6 | Actual |
15828 | 39.00 | 2022-10-23 | 76 | 2 | 6 | Actual |
23638 | 4392.00 | 2023-06-22 | 76 | 6 | 3 | Actual |
4048 | 118.00 | 2021-11-22 | 76 | 5 | 6 | Actual |
13227 | 3200.00 | 2022-07-23 | 76 | 6 | 7 | Budget |
37445 | 333.00 | 2024-06-22 | 76 | 3 | 6 | Actual |
35936 | 842.00 | 2024-05-23 | 76 | 1 | 3 | Actual |
25403 | 82.68 | 2023-07-23 | 76 | 3 | 11 | Actual |
23546 | 29.48 | 2023-05-23 | 76 | 6 | 12 | Actual |
25944 | 2190.00 | 2023-08-22 | 76 | 6 | 5 | Actual |
12286 | 2700.00 | 2022-06-22 | 76 | 6 | 8 | Budget |
3579 | 539.00 | 2021-11-22 | 76 | 1 | 4 | Actual |
10504 | 1542.00 | 2022-05-23 | 76 | 6 | 5 | Actual |
14135 | 334.42 | 2022-08-22 | 76 | 2 | 8 | Actual |
10971 | 1380.00 | 2022-05-23 | 76 | 6 | 7 | Actual |
23909 | 249.00 | 2023-06-22 | 76 | 1 | 6 | Actual |
10259 | 74.00 | 2022-05-23 | 76 | 7 | 3 | Actual |
21275 | 4973.90 | 2023-03-25 | 76 | 6 | 8 | Actual |
36759 | 82.68 | 2024-05-23 | 76 | 5 | 11 | Actual |
14902 | 116.00 | 2022-09-22 | 76 | 4 | 6 | Actual |
3063 | 380.00 | 2021-10-23 | 76 | 1 | 7 | Budget |
11160 | 3340.54 | 2022-05-23 | 76 | 6 | 8 | Actual |
33789 | 3579.00 | 2024-03-24 | 76 | 6 | 4 | Actual |
19359 | 80.55 | 2023-01-22 | 76 | 4 | 11 | Actual |
27686 | 5945.55 | 2023-09-22 | 76 | 6 | 11 | Actual |
15259 | 27.36 | 2022-09-22 | 76 | 2 | 11 | Actual |
31149 | 303.96 | 2023-12-23 | 76 | 1 | 12 | Actual |
14763 | 3089.00 | 2022-09-22 | 76 | 6 | 5 | Actual |
13624 | 431.00 | 2022-08-22 | 76 | 1 | 4 | Actual |
11803 | 345.00 | 2022-06-22 | 76 | 3 | 6 | Actual |
6822 | 732.00 | 2022-02-22 | 76 | 6 | 3 | Actual |
22124 | 533.00 | 2023-04-22 | 76 | 1 | 7 | Actual |
31888 | 884.00 | 2024-01-22 | 76 | 1 | 7 | Actual |
6105 | 200.00 | 2022-01-22 | 76 | 1 | 6 | Budget |
30672 | 123.00 | 2023-12-23 | 76 | 5 | 6 | Actual |
540 | 90.00 | 2021-08-22 | 76 | 2 | 6 | Budget |
11050 | 380.00 | 2022-05-23 | 76 | 1 | 8 | Budget |
14876 | 249.00 | 2022-09-22 | 76 | 3 | 6 | Actual |
31505 | 950.00 | 2024-01-22 | 76 | 1 | 4 | Actual |
33518 | 245.12 | 2024-02-22 | 76 | 1 | 13 | Actual |
30259 | 817.00 | 2023-12-23 | 76 | 1 | 3 | Actual |
8128 | 2000.00 | 2022-03-25 | 76 | 6 | 4 | Budget |
2413 | 78.00 | 2021-10-23 | 76 | 7 | 3 | Actual |
16211 | 184.81 | 2022-10-23 | 76 | 1 | 11 | Actual |
36791 | 748.65 | 2024-05-23 | 76 | 6 | 11 | Actual |
4512 | 280.00 | 2021-12-23 | 76 | 1 | 3 | Budget |
20093 | 550.00 | 2023-02-22 | 76 | 1 | 7 | Actual |
9932 | 648.06 | 2022-04-22 | 76 | 1 | 8 | Actual |
37587 | 752.00 | 2024-06-22 | 76 | 1 | 7 | Actual |
9005 | 280.00 | 2022-04-22 | 76 | 1 | 3 | Budget |
27075 | 4052.00 | 2023-09-22 | 76 | 6 | 5 | Actual |
Generated 2024-09-21 07:55:28.497 UTC