[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 64 > < TAKE 384 >
384 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2879 | 213.00 | 2022-07-05 | 76 | 4 | 6 | Actual |
8348 | 275.00 | 2022-12-05 | 76 | 1 | 6 | Actual |
13026 | 156.00 | 2023-04-04 | 76 | 5 | 6 | Actual |
8068 | 550.00 | 2022-12-05 | 76 | 1 | 4 | Budget |
9793 | 515.00 | 2023-01-02 | 76 | 1 | 7 | Actual |
10366 | 1389.00 | 2023-02-02 | 76 | 6 | 4 | Actual |
11298 | 1030.00 | 2023-03-04 | 76 | 6 | 3 | Actual |
34289 | 5029.96 | 2024-12-04 | 76 | 6 | 8 | Actual |
29168 | 2294.00 | 2024-08-03 | 76 | 6 | 3 | Actual |
30883 | 437.45 | 2024-09-03 | 76 | 2 | 8 | Actual |
12505 | 90.00 | 2023-04-04 | 76 | 7 | 3 | Actual |
352 | 384.00 | 2022-05-04 | 76 | 1 | 5 | Actual |
18153 | 614.73 | 2023-09-04 | 76 | 1 | 8 | Actual |
12285 | 5551.18 | 2023-03-04 | 76 | 6 | 8 | Actual |
10912 | 475.00 | 2023-02-02 | 76 | 1 | 7 | Actual |
14608 | 94.00 | 2023-06-04 | 76 | 7 | 3 | Actual |
32008 | 504.12 | 2024-10-03 | 76 | 2 | 8 | Actual |
37530 | 1213.00 | 2025-03-04 | 76 | 6 | 6 | Actual |
18810 | 3137.00 | 2023-10-04 | 76 | 6 | 5 | Actual |
31718 | 81.00 | 2024-10-03 | 76 | 2 | 6 | Actual |
21954 | 67.00 | 2024-01-02 | 76 | 2 | 6 | Actual |
33012 | 833.00 | 2024-11-03 | 76 | 1 | 7 | Actual |
36558 | 487.45 | 2025-02-02 | 76 | 2 | 8 | Actual |
36759 | 82.68 | 2025-02-02 | 76 | 5 | 11 | Actual |
3252 | 200.00 | 2022-07-05 | 76 | 2 | 8 | Budget |
6434 | 380.00 | 2022-10-04 | 76 | 1 | 7 | Budget |
31177 | 117.78 | 2024-09-03 | 76 | 2 | 12 | Actual |
23936 | 43.00 | 2024-03-03 | 76 | 2 | 6 | Actual |
25256 | 367.75 | 2024-04-03 | 76 | 2 | 8 | Actual |
33518 | 245.12 | 2024-11-03 | 76 | 1 | 13 | Actual |
28482 | 867.00 | 2024-07-04 | 76 | 1 | 7 | Actual |
2196 | 2100.00 | 2022-06-04 | 76 | 6 | 8 | Budget |
28072 | 180.00 | 2024-07-04 | 76 | 7 | 3 | Actual |
17864 | 240.00 | 2023-09-04 | 76 | 1 | 6 | Actual |
14902 | 116.00 | 2023-06-04 | 76 | 4 | 6 | Actual |
18300 | 27.36 | 2023-09-04 | 76 | 2 | 11 | Actual |
15650 | 1071.00 | 2023-07-05 | 76 | 6 | 4 | Actual |
4048 | 118.00 | 2022-08-04 | 76 | 5 | 6 | Actual |
6201 | 312.00 | 2022-10-04 | 76 | 3 | 6 | Actual |
4901 | 3865.00 | 2022-09-04 | 76 | 6 | 5 | Actual |
30975 | 347.57 | 2024-09-03 | 76 | 1 | 11 | Actual |
26474 | 108.21 | 2024-05-03 | 76 | 3 | 11 | Actual |
411 | 846.00 | 2022-05-04 | 76 | 6 | 5 | Actual |
12225 | 200.00 | 2023-03-04 | 76 | 2 | 8 | Budget |
16412 | 20.97 | 2023-07-05 | 76 | 1 | 12 | Actual |
1713 | 280.00 | 2022-06-04 | 76 | 3 | 6 | Budget |
16940 | 107.00 | 2023-08-04 | 76 | 5 | 6 | Actual |
35555 | 210.34 | 2025-01-02 | 76 | 3 | 11 | Actual |
21869 | 2024.00 | 2024-01-02 | 76 | 6 | 5 | Actual |
38892 | 8657.30 | 2025-04-04 | 76 | 6 | 8 | Actual |
31385 | 875.00 | 2024-10-03 | 76 | 1 | 3 | Actual |
11897 | 88.00 | 2023-03-04 | 76 | 5 | 6 | Actual |
35197 | 110.00 | 2025-01-02 | 76 | 5 | 6 | Actual |
21658 | 2148.00 | 2024-01-02 | 76 | 6 | 3 | Actual |
19745 | 1465.00 | 2023-11-04 | 76 | 6 | 4 | Actual |
24016 | 125.00 | 2024-03-03 | 76 | 5 | 6 | Actual |
7418 | 100.00 | 2022-11-04 | 76 | 5 | 6 | Budget |
12614 | 1369.00 | 2023-04-04 | 76 | 6 | 4 | Actual |
24576 | 30.55 | 2024-03-03 | 76 | 6 | 12 | Actual |
10680 | 280.00 | 2023-02-02 | 76 | 3 | 6 | Budget |
29849 | 375.23 | 2024-08-03 | 76 | 1 | 11 | Actual |
28192 | 585.00 | 2024-07-04 | 76 | 1 | 5 | Actual |
4109 | 1800.00 | 2022-08-04 | 76 | 6 | 6 | Budget |
36849 | 211.40 | 2025-02-02 | 76 | 1 | 12 | Actual |
14551 | 5426.00 | 2023-06-04 | 76 | 6 | 3 | Actual |
37297 | 743.00 | 2025-03-04 | 76 | 1 | 5 | Actual |
38540 | 288.00 | 2025-04-04 | 76 | 1 | 6 | Actual |
34668 | 341.61 | 2024-12-04 | 76 | 1 | 13 | Actual |
36592 | 6567.87 | 2025-02-02 | 76 | 6 | 8 | Actual |
20713 | 106.00 | 2023-12-05 | 76 | 7 | 3 | Actual |
17806 | 2928.00 | 2023-09-04 | 76 | 6 | 5 | Actual |
21275 | 4973.90 | 2023-12-05 | 76 | 6 | 8 | Actual |
8599 | 1500.00 | 2022-12-05 | 76 | 6 | 6 | Budget |
26740 | 399.50 | 2024-05-03 | 76 | 2 | 13 | Actual |
211 | 561.00 | 2022-05-04 | 76 | 1 | 4 | Actual |
8677 | 480.00 | 2022-12-05 | 76 | 1 | 7 | Budget |
15173 | 10266.42 | 2023-06-04 | 76 | 6 | 8 | Actual |
9658 | 88.00 | 2023-01-02 | 76 | 5 | 6 | Actual |
38567 | 118.00 | 2025-04-04 | 76 | 2 | 6 | Actual |
21213 | 867.76 | 2023-12-05 | 76 | 1 | 8 | Actual |
8069 | 624.00 | 2022-12-05 | 76 | 1 | 4 | Actual |
30351 | 188.00 | 2024-09-03 | 76 | 7 | 3 | Actual |
36995 | 359.15 | 2025-02-02 | 76 | 2 | 13 | Actual |
36791 | 748.65 | 2025-02-02 | 76 | 6 | 11 | Actual |
35500 | 369.91 | 2025-01-02 | 76 | 1 | 11 | Actual |
24633 | 780.00 | 2024-04-03 | 76 | 1 | 3 | Actual |
2274 | 280.00 | 2022-07-05 | 76 | 1 | 3 | Budget |
29579 | 839.00 | 2024-08-03 | 76 | 6 | 6 | Actual |
29133 | 795.00 | 2024-08-03 | 76 | 1 | 3 | Actual |
35287 | 720.00 | 2025-01-02 | 76 | 1 | 7 | Actual |
12882 | 94.00 | 2023-04-04 | 76 | 2 | 6 | Actual |
26419 | 196.51 | 2024-05-03 | 76 | 1 | 11 | Actual |
18381 | 28.42 | 2023-09-04 | 76 | 5 | 11 | Actual |
25228 | 751.10 | 2024-04-03 | 76 | 1 | 8 | Actual |
32242 | 1600.79 | 2024-10-03 | 76 | 6 | 11 | Actual |
29288 | 3785.00 | 2024-08-03 | 76 | 6 | 4 | Actual |
10726 | 200.00 | 2023-02-02 | 76 | 4 | 6 | Budget |
35582 | 210.34 | 2025-01-02 | 76 | 4 | 11 | Actual |
5824 | 550.00 | 2022-10-04 | 76 | 1 | 4 | Budget |
27625 | 223.10 | 2024-06-03 | 76 | 4 | 11 | Actual |
27744 | 326.30 | 2024-06-03 | 76 | 1 | 12 | Actual |
18895 | 85.00 | 2023-10-04 | 76 | 2 | 6 | Actual |
25944 | 2190.00 | 2024-05-03 | 76 | 6 | 5 | Actual |
743 | 1400.00 | 2022-05-04 | 76 | 6 | 6 | Budget |
31328 | 2690.78 | 2024-09-03 | 76 | 6 | 13 | Actual |
23851 | 2843.00 | 2024-03-03 | 76 | 6 | 5 | Actual |
30592 | 107.00 | 2024-09-03 | 76 | 2 | 6 | Actual |
38027 | 58.21 | 2025-03-04 | 76 | 2 | 12 | Actual |
21007 | 168.00 | 2023-12-05 | 76 | 4 | 6 | Actual |
4902 | 2900.00 | 2022-09-04 | 76 | 6 | 5 | Budget |
27042 | 636.00 | 2024-06-03 | 76 | 1 | 5 | Actual |
32722 | 643.00 | 2024-11-03 | 76 | 1 | 5 | Actual |
38119 | 281.96 | 2025-03-04 | 76 | 1 | 13 | Actual |
36472 | 5179.00 | 2025-02-02 | 76 | 6 | 7 | Actual |
18655 | 98.00 | 2023-10-04 | 76 | 7 | 3 | Actual |
16833 | 240.00 | 2023-08-04 | 76 | 1 | 6 | Actual |
30085 | 2234.84 | 2024-08-03 | 76 | 6 | 12 | Actual |
24845 | 317.00 | 2024-04-03 | 76 | 1 | 5 | Actual |
30507 | 4138.00 | 2024-09-03 | 76 | 6 | 5 | Actual |
13354 | 298.06 | 2023-04-04 | 76 | 2 | 8 | Actual |
14961 | 1425.00 | 2023-06-04 | 76 | 6 | 6 | Actual |
9563 | 306.00 | 2023-01-02 | 76 | 3 | 6 | Actual |
35609 | 43.31 | 2025-01-02 | 76 | 5 | 11 | Actual |
1947 | 380.00 | 2022-06-04 | 76 | 1 | 7 | Budget |
37417 | 103.00 | 2025-03-04 | 76 | 2 | 6 | Actual |
4434 | 2600.00 | 2022-08-04 | 76 | 6 | 8 | Budget |
21033 | 121.00 | 2023-12-05 | 76 | 5 | 6 | Actual |
21534 | 23.10 | 2023-12-05 | 76 | 1 | 12 | Actual |
6152 | 122.00 | 2022-10-04 | 76 | 2 | 6 | Actual |
36877 | 56.08 | 2025-02-02 | 76 | 2 | 12 | Actual |
17502 | 36.93 | 2023-08-04 | 76 | 6 | 12 | Actual |
7476 | 1500.00 | 2022-11-04 | 76 | 6 | 6 | Budget |
3125 | 4742.00 | 2022-07-05 | 76 | 6 | 7 | Actual |
24048 | 1098.00 | 2024-03-03 | 76 | 6 | 6 | Actual |
24197 | 723.82 | 2024-03-03 | 76 | 1 | 8 | Actual |
9142 | 52.00 | 2023-01-02 | 76 | 7 | 3 | Actual |
1152 | 280.00 | 2022-06-04 | 76 | 1 | 3 | Budget |
19923 | 81.00 | 2023-11-04 | 76 | 2 | 6 | Actual |
12615 | 2000.00 | 2023-04-04 | 76 | 6 | 4 | Budget |
15882 | 137.00 | 2023-07-05 | 76 | 4 | 6 | Actual |
15495 | 856.00 | 2023-07-05 | 76 | 1 | 3 | Actual |
8866 | 285.93 | 2022-12-05 | 76 | 2 | 8 | Actual |
19626 | 3227.00 | 2023-11-04 | 76 | 6 | 3 | Actual |
13718 | 421.00 | 2023-05-04 | 76 | 1 | 5 | Actual |
14229 | 146.51 | 2023-05-04 | 76 | 1 | 11 | Actual |
23314 | 147.57 | 2024-02-02 | 76 | 1 | 11 | Actual |
23723 | 468.00 | 2024-03-03 | 76 | 1 | 4 | Actual |
34695 | 324.06 | 2024-12-04 | 76 | 2 | 13 | Actual |
1869 | 1400.00 | 2022-06-04 | 76 | 6 | 6 | Budget |
36295 | 328.00 | 2025-02-02 | 76 | 3 | 6 | Actual |
2461 | 599.00 | 2022-07-05 | 76 | 1 | 4 | Actual |
17971 | 88.00 | 2023-09-04 | 76 | 5 | 6 | Actual |
18563 | 784.00 | 2023-10-04 | 76 | 1 | 3 | Actual |
11755 | 138.00 | 2023-03-04 | 76 | 2 | 6 | Actual |
15231 | 172.04 | 2023-06-04 | 76 | 1 | 11 | Actual |
351 | 380.00 | 2022-05-04 | 76 | 1 | 5 | Budget |
19477 | 12.46 | 2023-10-04 | 76 | 1 | 12 | Actual |
4247 | 1357.00 | 2022-08-04 | 76 | 6 | 7 | Actual |
20533 | 12.46 | 2023-11-04 | 76 | 2 | 12 | Actual |
20128 | 1934.00 | 2023-11-04 | 76 | 6 | 7 | Actual |
35819 | 174.94 | 2025-01-02 | 76 | 1 | 13 | Actual |
22754 | 1519.00 | 2024-02-02 | 76 | 6 | 4 | Actual |
28100 | 921.00 | 2024-07-04 | 76 | 1 | 4 | Actual |
38146 | 380.21 | 2025-03-04 | 76 | 2 | 13 | Actual |
28896 | 310.34 | 2024-07-04 | 76 | 1 | 12 | Actual |
29076 | 4803.10 | 2024-07-04 | 76 | 6 | 13 | Actual |
32042 | 10651.28 | 2024-10-03 | 76 | 6 | 8 | Actual |
7275 | 142.00 | 2022-11-04 | 76 | 2 | 6 | Actual |
9853 | 3200.00 | 2023-01-02 | 76 | 6 | 7 | Budget |
6249 | 207.00 | 2022-10-04 | 76 | 4 | 6 | Actual |
15828 | 39.00 | 2023-07-05 | 76 | 2 | 6 | Actual |
23964 | 213.00 | 2024-03-03 | 76 | 3 | 6 | Actual |
20834 | 394.00 | 2023-12-05 | 76 | 1 | 5 | Actual |
6296 | 124.00 | 2022-10-04 | 76 | 5 | 6 | Actual |
24371 | 77.36 | 2024-03-03 | 76 | 3 | 11 | Actual |
10972 | 3200.00 | 2023-02-02 | 76 | 6 | 7 | Budget |
22719 | 443.00 | 2024-02-02 | 76 | 1 | 4 | Actual |
28285 | 309.00 | 2024-07-04 | 76 | 1 | 6 | Actual |
21624 | 658.00 | 2024-01-02 | 76 | 1 | 3 | Actual |
17271 | 59.27 | 2023-08-04 | 76 | 2 | 11 | Actual |
883 | 985.00 | 2022-05-04 | 76 | 6 | 7 | Actual |
23011 | 127.00 | 2024-02-02 | 76 | 5 | 6 | Actual |
17771 | 327.00 | 2023-09-04 | 76 | 1 | 5 | Actual |
17030 | 558.00 | 2023-08-04 | 76 | 1 | 7 | Actual |
32128 | 153.95 | 2024-10-03 | 76 | 2 | 11 | Actual |
37390 | 256.00 | 2025-03-04 | 76 | 1 | 6 | Actual |
11377 | 50.00 | 2023-03-04 | 76 | 7 | 3 | Actual |
10832 | 1129.00 | 2023-02-02 | 76 | 6 | 6 | Actual |
5496 | 200.00 | 2022-09-04 | 76 | 2 | 8 | Budget |
22931 | 41.00 | 2024-02-02 | 76 | 2 | 6 | Actual |
541 | 105.00 | 2022-05-04 | 76 | 2 | 6 | Actual |
26830 | 690.00 | 2024-06-03 | 76 | 1 | 3 | Actual |
35970 | 2110.00 | 2025-02-02 | 76 | 6 | 3 | Actual |
19711 | 497.00 | 2023-11-04 | 76 | 1 | 4 | Actual |
33634 | 842.00 | 2024-12-04 | 76 | 1 | 3 | Actual |
5449 | 642.00 | 2022-09-04 | 76 | 1 | 8 | Actual |
14257 | 29.48 | 2023-05-04 | 76 | 2 | 11 | Actual |
22634 | 4358.00 | 2024-02-02 | 76 | 6 | 3 | Actual |
4981 | 239.00 | 2022-09-04 | 76 | 1 | 6 | Actual |
22 | 280.00 | 2022-05-04 | 76 | 1 | 3 | Budget |
7226 | 304.00 | 2022-11-04 | 76 | 1 | 6 | Actual |
6202 | 280.00 | 2022-10-04 | 76 | 3 | 6 | Budget |
15998 | 558.00 | 2023-07-05 | 76 | 1 | 7 | Actual |
22542 | 36.93 | 2024-01-02 | 76 | 6 | 12 | Actual |
15856 | 208.00 | 2023-07-05 | 76 | 3 | 6 | Actual |
16888 | 277.00 | 2023-08-04 | 76 | 3 | 6 | Actual |
23396 | 110.34 | 2024-02-02 | 76 | 4 | 11 | Actual |
33306 | 153.95 | 2024-11-03 | 76 | 4 | 11 | Actual |
32664 | 3298.00 | 2024-11-03 | 76 | 6 | 4 | Actual |
8349 | 280.00 | 2022-12-05 | 76 | 1 | 6 | Budget |
29791 | 6734.54 | 2024-08-03 | 76 | 6 | 8 | Actual |
35322 | 4520.00 | 2025-01-02 | 76 | 6 | 7 | Actual |
2135 | 322.30 | 2022-06-04 | 76 | 2 | 8 | Actual |
32392 | 238.10 | 2024-10-03 | 76 | 1 | 13 | Actual |
11098 | 285.93 | 2023-02-02 | 76 | 2 | 8 | Actual |
16647 | 439.00 | 2023-08-04 | 76 | 1 | 4 | Actual |
2598 | 360.00 | 2022-07-05 | 76 | 1 | 5 | Actual |
10445 | 380.00 | 2023-02-02 | 76 | 1 | 5 | Budget |
16119 | 417.76 | 2023-07-05 | 76 | 2 | 8 | Actual |
27598 | 251.83 | 2024-06-03 | 76 | 3 | 11 | Actual |
37707 | 643.52 | 2025-03-04 | 76 | 2 | 8 | Actual |
36968 | 327.57 | 2025-02-02 | 76 | 1 | 13 | Actual |
17243 | 128.42 | 2023-08-04 | 76 | 1 | 11 | Actual |
32300 | 242.25 | 2024-10-03 | 76 | 1 | 12 | Actual |
34548 | 293.32 | 2024-12-04 | 76 | 1 | 12 | Actual |
12504 | 70.00 | 2023-04-04 | 76 | 7 | 3 | Budget |
23758 | 2265.00 | 2024-03-03 | 76 | 6 | 4 | Actual |
684 | 135.00 | 2022-05-04 | 76 | 5 | 6 | Actual |
15286 | 76.29 | 2023-06-04 | 76 | 3 | 11 | Actual |
28958 | 1731.64 | 2024-07-04 | 76 | 6 | 12 | Actual |
17919 | 260.00 | 2023-09-04 | 76 | 3 | 6 | Actual |
15438 | 37.99 | 2023-06-04 | 76 | 6 | 12 | Actual |
12834 | 260.00 | 2023-04-04 | 76 | 1 | 6 | Actual |
21155 | 7712.00 | 2023-12-05 | 76 | 6 | 7 | Actual |
6433 | 450.00 | 2022-10-04 | 76 | 1 | 7 | Actual |
12286 | 2700.00 | 2023-03-04 | 76 | 6 | 8 | Budget |
33881 | 3507.00 | 2024-12-04 | 76 | 6 | 5 | Actual |
6248 | 200.00 | 2022-10-04 | 76 | 4 | 6 | Budget |
6901 | 70.00 | 2022-11-04 | 76 | 7 | 3 | Actual |
34997 | 654.00 | 2025-01-02 | 76 | 1 | 5 | Actual |
16033 | 8501.00 | 2023-07-05 | 76 | 6 | 7 | Actual |
2334 | 836.00 | 2022-07-05 | 76 | 6 | 3 | Actual |
22336 | 146.51 | 2024-01-02 | 76 | 1 | 11 | Actual |
33754 | 846.00 | 2024-12-04 | 76 | 1 | 4 | Actual |
7274 | 100.00 | 2022-11-04 | 76 | 2 | 6 | Budget |
38647 | 148.00 | 2025-04-04 | 76 | 5 | 6 | Actual |
12755 | 2800.00 | 2023-04-04 | 76 | 6 | 5 | Budget |
2734 | 200.00 | 2022-07-05 | 76 | 1 | 6 | Budget |
637 | 191.00 | 2022-05-04 | 76 | 4 | 6 | Actual |
9714 | 1159.00 | 2023-01-02 | 76 | 6 | 6 | Actual |
18775 | 341.00 | 2023-10-04 | 76 | 1 | 5 | Actual |
34576 | 117.78 | 2024-12-04 | 76 | 2 | 12 | Actual |
13658 | 2310.00 | 2023-05-04 | 76 | 6 | 4 | Actual |
26298 | 1019.28 | 2024-05-03 | 76 | 1 | 8 | Actual |
2656 | 1700.00 | 2022-07-05 | 76 | 6 | 5 | Budget |
20333 | 48.63 | 2023-11-04 | 76 | 2 | 11 | Actual |
4108 | 1118.00 | 2022-08-04 | 76 | 6 | 6 | Actual |
5963 | 380.00 | 2022-10-04 | 76 | 1 | 5 | Budget |
17151 | 298.06 | 2023-08-04 | 76 | 2 | 8 | Actual |
26447 | 76.29 | 2024-05-03 | 76 | 2 | 11 | Actual |
15615 | 380.00 | 2023-07-05 | 76 | 1 | 4 | Actual |
13416 | 3775.39 | 2023-04-04 | 76 | 6 | 8 | Actual |
9657 | 100.00 | 2023-01-02 | 76 | 5 | 6 | Budget |
6900 | 70.00 | 2022-11-04 | 76 | 7 | 3 | Budget |
24787 | 707.00 | 2024-04-03 | 76 | 6 | 4 | Actual |
26203 | 825.00 | 2024-05-03 | 76 | 1 | 7 | Actual |
4651 | 102.00 | 2022-09-04 | 76 | 7 | 3 | Actual |
742 | 896.00 | 2022-05-04 | 76 | 6 | 6 | Actual |
29016 | 271.43 | 2024-07-04 | 76 | 1 | 13 | Actual |
6949 | 550.00 | 2022-11-04 | 76 | 1 | 4 | Budget |
13166 | 480.00 | 2023-04-04 | 76 | 1 | 7 | Budget |
14284 | 113.53 | 2023-05-04 | 76 | 3 | 11 | Actual |
12036 | 368.00 | 2023-03-04 | 76 | 1 | 7 | Actual |
8021 | 70.00 | 2022-12-05 | 76 | 7 | 3 | Budget |
3390 | 280.00 | 2022-08-04 | 76 | 1 | 3 | Budget |
18003 | 1168.00 | 2023-09-04 | 76 | 6 | 6 | Actual |
37999 | 215.66 | 2025-03-04 | 76 | 1 | 12 | Actual |
29520 | 187.00 | 2024-08-03 | 76 | 4 | 6 | Actual |
25849 | 2766.00 | 2024-05-03 | 76 | 6 | 4 | Actual |
14670 | 2606.00 | 2023-06-04 | 76 | 6 | 4 | Actual |
28804 | 44.38 | 2024-07-04 | 76 | 5 | 11 | Actual |
37084 | 891.00 | 2025-03-04 | 76 | 1 | 3 | Actual |
23 | 297.00 | 2022-05-04 | 76 | 1 | 3 | Actual |
10306 | 480.00 | 2023-02-02 | 76 | 1 | 4 | Budget |
26922 | 200.00 | 2024-06-03 | 76 | 7 | 3 | Actual |
12931 | 306.00 | 2023-04-04 | 76 | 3 | 6 | Actual |
24668 | 3019.00 | 2024-04-03 | 76 | 6 | 3 | Actual |
31030 | 244.38 | 2024-09-03 | 76 | 3 | 11 | Actual |
27188 | 312.00 | 2024-06-03 | 76 | 3 | 6 | Actual |
4840 | 400.00 | 2022-09-04 | 76 | 1 | 5 | Actual |
7616 | 3200.00 | 2022-11-04 | 76 | 6 | 7 | Budget |
7883 | 289.00 | 2022-12-05 | 76 | 1 | 3 | Actual |
36530 | 1125.34 | 2025-02-02 | 76 | 1 | 8 | Actual |
35408 | 520.79 | 2025-01-02 | 76 | 2 | 8 | Actual |
36705 | 225.23 | 2025-02-02 | 76 | 3 | 11 | Actual |
34256 | 613.21 | 2024-12-04 | 76 | 2 | 8 | Actual |
37204 | 819.00 | 2025-03-04 | 76 | 1 | 4 | Actual |
25290 | 6623.93 | 2024-04-03 | 76 | 6 | 8 | Actual |
16293 | 98.63 | 2023-07-05 | 76 | 4 | 11 | Actual |
39179 | 109.27 | 2025-04-04 | 76 | 2 | 12 | Actual |
24938 | 186.00 | 2024-04-03 | 76 | 1 | 6 | Actual |
3530 | 90.00 | 2022-08-04 | 76 | 7 | 3 | Budget |
2832 | 345.00 | 2022-07-05 | 76 | 3 | 6 | Actual |
21476 | 847.58 | 2023-12-05 | 76 | 6 | 11 | Actual |
29466 | 80.00 | 2024-08-03 | 76 | 2 | 6 | Actual |
30414 | 4400.00 | 2024-09-03 | 76 | 6 | 4 | Actual |
23222 | 322.30 | 2024-02-02 | 76 | 2 | 8 | Actual |
4760 | 3904.00 | 2022-09-04 | 76 | 6 | 4 | Actual |
3204 | 380.00 | 2022-07-05 | 76 | 1 | 8 | Budget |
19007 | 755.00 | 2023-10-04 | 76 | 6 | 6 | Actual |
965 | 625.34 | 2022-05-04 | 76 | 1 | 8 | Actual |
412 | 1700.00 | 2022-05-04 | 76 | 6 | 5 | Budget |
9387 | 2884.00 | 2023-01-02 | 76 | 6 | 5 | Actual |
21241 | 387.45 | 2023-12-05 | 76 | 2 | 8 | Actual |
25575 | 10.33 | 2024-04-03 | 76 | 2 | 12 | Actual |
34020 | 198.00 | 2024-12-04 | 76 | 4 | 6 | Actual |
15053 | 8778.00 | 2023-06-04 | 76 | 6 | 7 | Actual |
31888 | 884.00 | 2024-10-03 | 76 | 1 | 7 | Actual |
10307 | 506.00 | 2023-02-02 | 76 | 1 | 4 | Actual |
20305 | 192.25 | 2023-11-04 | 76 | 1 | 11 | Actual |
32601 | 203.00 | 2024-11-03 | 76 | 7 | 3 | Actual |
31831 | 879.00 | 2024-10-03 | 76 | 6 | 6 | Actual |
35171 | 168.00 | 2025-01-02 | 76 | 4 | 6 | Actual |
17471 | 12.46 | 2023-08-04 | 76 | 2 | 12 | Actual |
9143 | 70.00 | 2023-01-02 | 76 | 7 | 3 | Budget |
24544 | 6.08 | 2024-03-03 | 76 | 2 | 12 | Actual |
4047 | 100.00 | 2022-08-04 | 76 | 5 | 6 | Budget |
18181 | 319.27 | 2023-09-04 | 76 | 2 | 8 | Actual |
32757 | 2142.00 | 2024-11-03 | 76 | 6 | 5 | Actual |
37881 | 226.30 | 2025-03-04 | 76 | 4 | 11 | Actual |
10446 | 440.00 | 2023-02-02 | 76 | 1 | 5 | Actual |
23816 | 344.00 | 2024-03-03 | 76 | 1 | 5 | Actual |
3452 | 703.00 | 2022-08-04 | 76 | 6 | 3 | Actual |
33166 | 3772.36 | 2024-11-03 | 76 | 6 | 8 | Actual |
7694 | 380.00 | 2022-11-04 | 76 | 1 | 8 | Budget |
25170 | 5356.00 | 2024-04-03 | 76 | 6 | 7 | Actual |
7227 | 280.00 | 2022-11-04 | 76 | 1 | 6 | Budget |
30565 | 248.00 | 2024-09-03 | 76 | 1 | 6 | Actual |
5309 | 380.00 | 2022-09-04 | 76 | 1 | 7 | Budget |
8598 | 2328.00 | 2022-12-05 | 76 | 6 | 6 | Actual |
7882 | 280.00 | 2022-12-05 | 76 | 1 | 3 | Budget |
824 | 477.00 | 2022-05-04 | 76 | 1 | 7 | Actual |
18683 | 423.00 | 2023-10-04 | 76 | 1 | 4 | Actual |
10911 | 480.00 | 2023-02-02 | 76 | 1 | 7 | Budget |
23369 | 103.95 | 2024-02-02 | 76 | 3 | 11 | Actual |
18214 | 7731.53 | 2023-09-04 | 76 | 6 | 8 | Actual |
7695 | 531.39 | 2022-11-04 | 76 | 1 | 8 | Actual |
29931 | 199.70 | 2024-08-03 | 76 | 4 | 11 | Actual |
34228 | 907.16 | 2024-12-04 | 76 | 1 | 8 | Actual |
35230 | 930.00 | 2025-01-02 | 76 | 6 | 6 | Actual |
28366 | 208.00 | 2024-07-04 | 76 | 4 | 6 | Actual |
4187 | 380.00 | 2022-08-04 | 76 | 1 | 7 | Budget |
23546 | 29.48 | 2024-02-02 | 76 | 6 | 12 | Actual |
8128 | 2000.00 | 2022-12-05 | 76 | 6 | 4 | Budget |
10259 | 74.00 | 2023-02-02 | 76 | 7 | 3 | Actual |
38354 | 864.00 | 2025-04-04 | 76 | 1 | 4 | Actual |
20776 | 1927.00 | 2023-12-05 | 76 | 6 | 4 | Actual |
16091 | 723.82 | 2023-07-05 | 76 | 1 | 8 | Actual |
16354 | 997.59 | 2023-07-05 | 76 | 6 | 11 | Actual |
32100 | 343.32 | 2024-10-03 | 76 | 1 | 11 | Actual |
37827 | 76.29 | 2025-03-04 | 76 | 2 | 11 | Actual |
21361 | 85.87 | 2023-12-05 | 76 | 2 | 11 | Actual |
23256 | 7202.73 | 2024-02-02 | 76 | 6 | 8 | Actual |
11565 | 392.00 | 2023-03-04 | 76 | 1 | 5 | Actual |
38978 | 172.04 | 2025-04-04 | 76 | 2 | 11 | Actual |
23638 | 4392.00 | 2024-03-03 | 76 | 6 | 3 | Actual |
9064 | 791.00 | 2023-01-02 | 76 | 6 | 3 | Actual |
38680 | 1134.00 | 2025-04-04 | 76 | 6 | 6 | Actual |
3063 | 380.00 | 2022-07-05 | 76 | 1 | 7 | Budget |
8819 | 380.00 | 2022-12-05 | 76 | 1 | 8 | Budget |
2655 | 1650.00 | 2022-07-05 | 76 | 6 | 5 | Actual |
38621 | 167.00 | 2025-04-04 | 76 | 4 | 6 | Actual |
11706 | 280.00 | 2023-03-04 | 76 | 1 | 6 | Budget |
19359 | 80.55 | 2023-10-04 | 76 | 4 | 11 | Actual |
2007 | 3721.00 | 2022-06-04 | 76 | 6 | 7 | Actual |
9794 | 480.00 | 2023-01-02 | 76 | 1 | 7 | Budget |
3857 | 293.00 | 2022-08-04 | 76 | 1 | 6 | Actual |
7743 | 200.00 | 2022-11-04 | 76 | 2 | 8 | Budget |
14169 | 10298.24 | 2023-05-04 | 76 | 6 | 8 | Actual |
27423 | 1082.92 | 2024-06-03 | 76 | 1 | 8 | Actual |
15743 | 3276.00 | 2023-07-05 | 76 | 6 | 5 | Actual |
35380 | 1014.74 | 2025-01-02 | 76 | 1 | 8 | Actual |
19332 | 59.27 | 2023-10-04 | 76 | 3 | 11 | Actual |
12932 | 280.00 | 2023-04-04 | 76 | 3 | 6 | Budget |
Generated 2025-06-03 15:26:04.972 UTC