[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 671 > < TAKE 512 >
432 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12979 | 214.00 | 2023-05-06 | 76 | 4 | 6 | Actual |
7942 | 750.00 | 2023-01-06 | 76 | 6 | 3 | Budget |
4000 | 200.00 | 2022-09-05 | 76 | 4 | 6 | Budget |
38978 | 172.04 | 2025-05-06 | 76 | 2 | 11 | Actual |
36995 | 359.15 | 2025-03-06 | 76 | 2 | 13 | Actual |
29849 | 375.23 | 2024-09-04 | 76 | 1 | 11 | Actual |
17713 | 2732.00 | 2023-10-06 | 76 | 6 | 4 | Actual |
11298 | 1030.00 | 2023-04-05 | 76 | 6 | 3 | Actual |
13306 | 648.06 | 2023-05-06 | 76 | 1 | 8 | Actual |
19977 | 137.00 | 2023-12-06 | 76 | 4 | 6 | Actual |
2413 | 78.00 | 2022-08-06 | 76 | 7 | 3 | Actual |
30855 | 1238.98 | 2024-10-05 | 76 | 1 | 8 | Actual |
20305 | 192.25 | 2023-12-06 | 76 | 1 | 11 | Actual |
1664 | 90.00 | 2022-07-06 | 76 | 2 | 6 | Budget |
23695 | 105.00 | 2024-04-04 | 76 | 7 | 3 | Actual |
28134 | 5681.00 | 2024-08-05 | 76 | 6 | 4 | Actual |
30379 | 864.00 | 2024-10-05 | 76 | 1 | 4 | Actual |
34904 | 873.00 | 2025-02-03 | 76 | 1 | 4 | Actual |
5884 | 2500.00 | 2022-11-05 | 76 | 6 | 4 | Budget |
9004 | 272.00 | 2023-02-03 | 76 | 1 | 3 | Actual |
25692 | 728.00 | 2024-06-04 | 76 | 1 | 3 | Actual |
18717 | 866.00 | 2023-11-05 | 76 | 6 | 4 | Actual |
21476 | 847.58 | 2024-01-06 | 76 | 6 | 11 | Actual |
22931 | 41.00 | 2024-03-05 | 76 | 2 | 6 | Actual |
16562 | 3705.00 | 2023-09-05 | 76 | 6 | 3 | Actual |
1475 | 380.00 | 2022-07-06 | 76 | 1 | 5 | Budget |
19951 | 219.00 | 2023-12-06 | 76 | 3 | 6 | Actual |
23990 | 151.00 | 2024-04-04 | 76 | 4 | 6 | Actual |
37587 | 752.00 | 2025-04-05 | 76 | 1 | 7 | Actual |
22336 | 146.51 | 2024-02-03 | 76 | 1 | 11 | Actual |
34256 | 613.21 | 2025-01-05 | 76 | 2 | 8 | Actual |
20128 | 1934.00 | 2023-12-06 | 76 | 6 | 7 | Actual |
25490 | 579.49 | 2024-05-05 | 76 | 6 | 11 | Actual |
27571 | 128.42 | 2024-07-05 | 76 | 2 | 11 | Actual |
28285 | 309.00 | 2024-08-05 | 76 | 1 | 6 | Actual |
17065 | 2573.00 | 2023-09-05 | 76 | 6 | 7 | Actual |
26562 | 343.32 | 2024-06-04 | 76 | 6 | 11 | Actual |
15173 | 10266.42 | 2023-07-06 | 76 | 6 | 8 | Actual |
39271 | 269.68 | 2025-05-06 | 76 | 1 | 13 | Actual |
6295 | 100.00 | 2022-11-05 | 76 | 5 | 6 | Budget |
22542 | 36.93 | 2024-02-03 | 76 | 6 | 12 | Actual |
14344 | 556.09 | 2023-06-05 | 76 | 6 | 11 | Actual |
15530 | 4205.00 | 2023-08-06 | 76 | 6 | 3 | Actual |
35846 | 387.22 | 2025-02-03 | 76 | 2 | 13 | Actual |
20776 | 1927.00 | 2024-01-06 | 76 | 6 | 4 | Actual |
7324 | 280.00 | 2022-12-06 | 76 | 3 | 6 | Budget |
28072 | 180.00 | 2024-08-05 | 76 | 7 | 3 | Actual |
26773 | 1410.05 | 2024-06-04 | 76 | 6 | 13 | Actual |
8818 | 563.21 | 2023-01-06 | 76 | 1 | 8 | Actual |
3641 | 2500.00 | 2022-09-05 | 76 | 6 | 4 | Budget |
21063 | 953.00 | 2024-01-06 | 76 | 6 | 6 | Actual |
5963 | 380.00 | 2022-11-05 | 76 | 1 | 5 | Budget |
14876 | 249.00 | 2023-07-06 | 76 | 3 | 6 | Actual |
5637 | 280.00 | 2022-11-05 | 76 | 1 | 3 | Budget |
9853 | 3200.00 | 2023-02-03 | 76 | 6 | 7 | Budget |
12694 | 380.00 | 2023-05-06 | 76 | 1 | 5 | Budget |
964 | 380.00 | 2022-06-05 | 76 | 1 | 8 | Budget |
27805 | 2969.96 | 2024-07-05 | 76 | 6 | 12 | Actual |
33789 | 3579.00 | 2025-01-05 | 76 | 6 | 4 | Actual |
33881 | 3507.00 | 2025-01-05 | 76 | 6 | 5 | Actual |
38269 | 3138.00 | 2025-05-06 | 76 | 6 | 3 | Actual |
26085 | 135.00 | 2024-06-04 | 76 | 4 | 6 | Actual |
1071 | 1787.48 | 2022-06-05 | 76 | 6 | 8 | Actual |
13087 | 1196.00 | 2023-05-06 | 76 | 6 | 6 | Actual |
32870 | 295.00 | 2024-12-05 | 76 | 3 | 6 | Actual |
11238 | 280.00 | 2023-04-05 | 76 | 1 | 3 | Budget |
8349 | 280.00 | 2023-01-06 | 76 | 1 | 6 | Budget |
3452 | 703.00 | 2022-09-05 | 76 | 6 | 3 | Actual |
26059 | 198.00 | 2024-06-04 | 76 | 3 | 6 | Actual |
14107 | 648.06 | 2023-06-05 | 76 | 1 | 8 | Actual |
35408 | 520.79 | 2025-02-03 | 76 | 2 | 8 | Actual |
36849 | 211.40 | 2025-03-06 | 76 | 1 | 12 | Actual |
24425 | 28.42 | 2024-04-04 | 76 | 5 | 11 | Actual |
13753 | 3463.00 | 2023-06-05 | 76 | 6 | 5 | Actual |
31888 | 884.00 | 2024-11-04 | 76 | 1 | 7 | Actual |
2008 | 3100.00 | 2022-07-06 | 76 | 6 | 7 | Budget |
32757 | 2142.00 | 2024-12-05 | 76 | 6 | 5 | Actual |
10121 | 280.00 | 2023-03-06 | 76 | 1 | 3 | Budget |
12931 | 306.00 | 2023-05-06 | 76 | 3 | 6 | Actual |
11160 | 3340.54 | 2023-03-06 | 76 | 6 | 8 | Actual |
12553 | 480.00 | 2023-05-06 | 76 | 1 | 4 | Budget |
16320 | 29.48 | 2023-08-06 | 76 | 5 | 11 | Actual |
5776 | 101.00 | 2022-11-05 | 76 | 7 | 3 | Actual |
11754 | 100.00 | 2023-04-05 | 76 | 2 | 6 | Budget |
7371 | 200.00 | 2022-12-06 | 76 | 4 | 6 | Budget |
7742 | 229.87 | 2022-12-06 | 76 | 2 | 8 | Actual |
33279 | 149.70 | 2024-12-05 | 76 | 3 | 11 | Actual |
30917 | 7252.73 | 2024-10-05 | 76 | 6 | 8 | Actual |
16527 | 727.00 | 2023-09-05 | 76 | 1 | 3 | Actual |
3640 | 1874.00 | 2022-09-05 | 76 | 6 | 4 | Actual |
31746 | 284.00 | 2024-11-04 | 76 | 3 | 6 | Actual |
1072 | 2100.00 | 2022-06-05 | 76 | 6 | 8 | Budget |
6575 | 380.00 | 2022-11-05 | 76 | 1 | 8 | Budget |
30762 | 735.00 | 2024-10-05 | 76 | 1 | 7 | Actual |
3312 | 2100.00 | 2022-08-06 | 76 | 6 | 8 | Budget |
22904 | 187.00 | 2024-03-05 | 76 | 1 | 6 | Actual |
15587 | 151.00 | 2023-08-06 | 76 | 7 | 3 | Actual |
31772 | 168.00 | 2024-11-04 | 76 | 4 | 6 | Actual |
13840 | 64.00 | 2023-06-05 | 76 | 2 | 6 | Actual |
25849 | 2766.00 | 2024-06-04 | 76 | 6 | 4 | Actual |
9564 | 280.00 | 2023-02-03 | 76 | 3 | 6 | Budget |
6823 | 750.00 | 2022-12-06 | 76 | 6 | 3 | Budget |
36472 | 5179.00 | 2025-03-06 | 76 | 6 | 7 | Actual |
18563 | 784.00 | 2023-11-05 | 76 | 1 | 3 | Actual |
16914 | 148.00 | 2023-09-05 | 76 | 4 | 6 | Actual |
22034 | 80.00 | 2024-02-03 | 76 | 5 | 6 | Actual |
24517 | 23.10 | 2024-04-04 | 76 | 1 | 12 | Actual |
17594 | 4582.00 | 2023-10-06 | 76 | 6 | 3 | Actual |
8021 | 70.00 | 2023-01-06 | 76 | 7 | 3 | Budget |
6495 | 4100.00 | 2022-11-05 | 76 | 6 | 7 | Budget |
27188 | 312.00 | 2024-07-05 | 76 | 3 | 6 | Actual |
2783 | 71.00 | 2022-08-06 | 76 | 2 | 6 | Actual |
25607 | 25.23 | 2024-05-05 | 76 | 6 | 12 | Actual |
24993 | 213.00 | 2024-05-05 | 76 | 3 | 6 | Actual |
4247 | 1357.00 | 2022-09-05 | 76 | 6 | 7 | Actual |
6434 | 380.00 | 2022-11-05 | 76 | 1 | 7 | Budget |
22008 | 176.00 | 2024-02-03 | 76 | 4 | 6 | Actual |
31149 | 303.96 | 2024-10-05 | 76 | 1 | 12 | Actual |
35819 | 174.94 | 2025-02-03 | 76 | 1 | 13 | Actual |
16833 | 240.00 | 2023-09-05 | 76 | 1 | 6 | Actual |
38621 | 167.00 | 2025-05-06 | 76 | 4 | 6 | Actual |
4188 | 412.00 | 2022-09-05 | 76 | 1 | 7 | Actual |
22278 | 5673.91 | 2024-02-03 | 76 | 6 | 8 | Actual |
29381 | 2258.00 | 2024-09-04 | 76 | 6 | 5 | Actual |
19803 | 449.00 | 2023-12-06 | 76 | 1 | 5 | Actual |
8446 | 280.00 | 2023-01-06 | 76 | 3 | 6 | Budget |
13624 | 431.00 | 2023-06-05 | 76 | 1 | 4 | Actual |
10630 | 107.00 | 2023-03-06 | 76 | 2 | 6 | Actual |
32042 | 10651.28 | 2024-11-04 | 76 | 6 | 8 | Actual |
2832 | 345.00 | 2022-08-06 | 76 | 3 | 6 | Actual |
6762 | 358.00 | 2022-12-06 | 76 | 1 | 3 | Actual |
14460 | 39.06 | 2023-06-05 | 76 | 6 | 12 | Actual |
5369 | 4100.00 | 2022-10-06 | 76 | 6 | 7 | Budget |
17771 | 327.00 | 2023-10-06 | 76 | 1 | 5 | Actual |
22159 | 3681.00 | 2024-02-03 | 76 | 6 | 7 | Actual |
10911 | 480.00 | 2023-03-06 | 76 | 1 | 7 | Budget |
6202 | 280.00 | 2022-11-05 | 76 | 3 | 6 | Budget |
30294 | 1979.00 | 2024-10-05 | 76 | 6 | 3 | Actual |
24787 | 707.00 | 2024-05-05 | 76 | 6 | 4 | Actual |
23964 | 213.00 | 2024-04-04 | 76 | 3 | 6 | Actual |
19064 | 522.00 | 2023-11-05 | 76 | 1 | 7 | Actual |
1397 | 1500.00 | 2022-07-06 | 76 | 6 | 4 | Budget |
17945 | 123.00 | 2023-10-06 | 76 | 4 | 6 | Actual |
22217 | 702.61 | 2024-02-03 | 76 | 1 | 8 | Actual |
24845 | 317.00 | 2024-05-05 | 76 | 1 | 5 | Actual |
8740 | 5403.00 | 2023-01-06 | 76 | 6 | 7 | Actual |
23011 | 127.00 | 2024-03-05 | 76 | 5 | 6 | Actual |
211 | 561.00 | 2022-06-05 | 76 | 1 | 4 | Actual |
7148 | 2100.00 | 2022-12-06 | 76 | 6 | 5 | Budget |
39298 | 466.17 | 2025-05-06 | 76 | 2 | 13 | Actual |
3904 | 100.00 | 2022-09-05 | 76 | 2 | 6 | Budget |
16619 | 196.00 | 2023-09-05 | 76 | 7 | 3 | Actual |
25348 | 168.85 | 2024-05-05 | 76 | 1 | 11 | Actual |
28340 | 339.00 | 2024-08-05 | 76 | 3 | 6 | Actual |
34228 | 907.16 | 2025-01-05 | 76 | 1 | 8 | Actual |
4761 | 2500.00 | 2022-10-06 | 76 | 6 | 4 | Budget |
11050 | 380.00 | 2023-03-06 | 76 | 1 | 8 | Budget |
16775 | 2839.00 | 2023-09-05 | 76 | 6 | 5 | Actual |
8492 | 211.00 | 2023-01-06 | 76 | 4 | 6 | Actual |
7743 | 200.00 | 2022-12-06 | 76 | 2 | 8 | Budget |
32815 | 280.00 | 2024-12-05 | 76 | 1 | 6 | Actual |
2831 | 280.00 | 2022-08-06 | 76 | 3 | 6 | Budget |
12035 | 480.00 | 2023-04-05 | 76 | 1 | 7 | Budget |
17298 | 87.99 | 2023-09-05 | 76 | 3 | 11 | Actual |
32509 | 866.00 | 2024-12-05 | 76 | 1 | 3 | Actual |
3778 | 2900.00 | 2022-09-05 | 76 | 6 | 5 | Budget |
37176 | 176.00 | 2025-04-05 | 76 | 7 | 3 | Actual |
36347 | 146.00 | 2025-03-06 | 76 | 5 | 6 | Actual |
32182 | 190.12 | 2024-11-04 | 76 | 4 | 11 | Actual |
1617 | 250.00 | 2022-07-06 | 76 | 1 | 6 | Actual |
8678 | 400.00 | 2023-01-06 | 76 | 1 | 7 | Actual |
31057 | 212.47 | 2024-10-05 | 76 | 4 | 11 | Actual |
6900 | 70.00 | 2022-12-06 | 76 | 7 | 3 | Budget |
11851 | 200.00 | 2023-04-05 | 76 | 4 | 6 | Budget |
10832 | 1129.00 | 2023-03-06 | 76 | 6 | 6 | Actual |
4047 | 100.00 | 2022-09-05 | 76 | 5 | 6 | Budget |
19477 | 12.46 | 2023-11-05 | 76 | 1 | 12 | Actual |
16740 | 429.00 | 2023-09-05 | 76 | 1 | 5 | Actual |
24197 | 723.82 | 2024-04-04 | 76 | 1 | 8 | Actual |
17651 | 105.00 | 2023-10-06 | 76 | 7 | 3 | Actual |
38737 | 728.00 | 2025-05-06 | 76 | 1 | 7 | Actual |
26740 | 399.50 | 2024-06-04 | 76 | 2 | 13 | Actual |
1211 | 750.00 | 2022-07-06 | 76 | 6 | 3 | Budget |
823 | 380.00 | 2022-06-05 | 76 | 1 | 7 | Budget |
18895 | 85.00 | 2023-11-05 | 76 | 2 | 6 | Actual |
20564 | 48.63 | 2023-12-06 | 76 | 6 | 12 | Actual |
23 | 297.00 | 2022-06-05 | 76 | 1 | 3 | Actual |
16033 | 8501.00 | 2023-08-06 | 76 | 6 | 7 | Actual |
34402 | 231.61 | 2025-01-05 | 76 | 3 | 11 | Actual |
38177 | 2311.82 | 2025-04-05 | 76 | 6 | 13 | Actual |
3856 | 200.00 | 2022-09-05 | 76 | 1 | 6 | Budget |
39179 | 109.27 | 2025-05-06 | 76 | 2 | 12 | Actual |
39005 | 177.36 | 2025-05-06 | 76 | 3 | 11 | Actual |
12098 | 4735.00 | 2023-04-05 | 76 | 6 | 7 | Actual |
16973 | 724.00 | 2023-09-05 | 76 | 6 | 6 | Actual |
11628 | 4520.00 | 2023-04-05 | 76 | 6 | 5 | Actual |
13658 | 2310.00 | 2023-06-05 | 76 | 6 | 4 | Actual |
25909 | 458.00 | 2024-06-04 | 76 | 1 | 5 | Actual |
10582 | 280.00 | 2023-03-06 | 76 | 1 | 6 | Budget |
37679 | 1008.68 | 2025-04-05 | 76 | 1 | 8 | Actual |
34490 | 4148.71 | 2025-01-05 | 76 | 6 | 11 | Actual |
37999 | 215.66 | 2025-04-05 | 76 | 1 | 12 | Actual |
21869 | 2024.00 | 2024-02-03 | 76 | 6 | 5 | Actual |
30414 | 4400.00 | 2024-10-05 | 76 | 6 | 4 | Actual |
24544 | 6.08 | 2024-04-04 | 76 | 2 | 12 | Actual |
24258 | 6978.48 | 2024-04-04 | 76 | 6 | 8 | Actual |
25548 | 17.78 | 2024-05-05 | 76 | 1 | 12 | Actual |
27744 | 326.30 | 2024-07-05 | 76 | 1 | 12 | Actual |
33046 | 4678.00 | 2024-12-05 | 76 | 6 | 7 | Actual |
26144 | 542.00 | 2024-06-04 | 76 | 6 | 6 | Actual |
18775 | 341.00 | 2023-11-05 | 76 | 1 | 5 | Actual |
10631 | 100.00 | 2023-03-06 | 76 | 2 | 6 | Budget |
39331 | 4076.77 | 2025-05-06 | 76 | 6 | 13 | Actual |
6105 | 200.00 | 2022-11-05 | 76 | 1 | 6 | Budget |
4109 | 1800.00 | 2022-09-05 | 76 | 6 | 6 | Budget |
25045 | 85.00 | 2024-05-05 | 76 | 5 | 6 | Actual |
19838 | 1877.00 | 2023-12-06 | 76 | 6 | 5 | Actual |
9610 | 200.00 | 2023-02-03 | 76 | 4 | 6 | Budget |
33939 | 289.00 | 2025-01-05 | 76 | 1 | 6 | Actual |
18473 | 20.97 | 2023-10-06 | 76 | 1 | 12 | Actual |
18181 | 319.27 | 2023-10-06 | 76 | 2 | 8 | Actual |
11424 | 583.00 | 2023-04-05 | 76 | 1 | 4 | Actual |
37941 | 5683.84 | 2025-04-05 | 76 | 6 | 11 | Actual |
26922 | 200.00 | 2024-07-05 | 76 | 7 | 3 | Actual |
30797 | 6538.00 | 2024-10-05 | 76 | 6 | 7 | Actual |
11425 | 480.00 | 2023-04-05 | 76 | 1 | 4 | Budget |
19332 | 59.27 | 2023-11-05 | 76 | 3 | 11 | Actual |
24316 | 139.06 | 2024-04-04 | 76 | 1 | 11 | Actual |
7275 | 142.00 | 2022-12-06 | 76 | 2 | 6 | Actual |
16860 | 67.00 | 2023-09-05 | 76 | 2 | 6 | Actual |
12286 | 2700.00 | 2023-04-05 | 76 | 6 | 8 | Budget |
32601 | 203.00 | 2024-12-05 | 76 | 7 | 3 | Actual |
28575 | 1034.43 | 2024-08-05 | 76 | 1 | 8 | Actual |
36267 | 76.00 | 2025-03-06 | 76 | 2 | 6 | Actual |
14848 | 90.00 | 2023-07-06 | 76 | 2 | 6 | Actual |
24633 | 780.00 | 2024-05-05 | 76 | 1 | 3 | Actual |
22754 | 1519.00 | 2024-03-05 | 76 | 6 | 4 | Actual |
15615 | 380.00 | 2023-08-06 | 76 | 1 | 4 | Actual |
6249 | 207.00 | 2022-11-05 | 76 | 4 | 6 | Actual |
13025 | 100.00 | 2023-05-06 | 76 | 5 | 6 | Budget |
2782 | 90.00 | 2022-08-06 | 76 | 2 | 6 | Budget |
27485 | 8026.99 | 2024-07-05 | 76 | 6 | 8 | Actual |
38595 | 302.00 | 2025-05-06 | 76 | 3 | 6 | Actual |
2879 | 213.00 | 2022-08-06 | 76 | 4 | 6 | Actual |
23423 | 28.42 | 2024-03-05 | 76 | 5 | 11 | Actual |
13415 | 2700.00 | 2023-05-06 | 76 | 6 | 8 | Budget |
5230 | 2758.00 | 2022-10-06 | 76 | 6 | 6 | Actual |
35555 | 210.34 | 2025-02-03 | 76 | 3 | 11 | Actual |
27330 | 816.00 | 2024-07-05 | 76 | 1 | 7 | Actual |
3311 | 3069.32 | 2022-08-06 | 76 | 6 | 8 | Actual |
29133 | 795.00 | 2024-09-04 | 76 | 1 | 3 | Actual |
24965 | 39.00 | 2024-05-05 | 76 | 2 | 6 | Actual |
1152 | 280.00 | 2022-07-06 | 76 | 1 | 3 | Budget |
24105 | 558.00 | 2024-04-04 | 76 | 1 | 7 | Actual |
19386 | 53.95 | 2023-11-05 | 76 | 5 | 11 | Actual |
2735 | 237.00 | 2022-08-06 | 76 | 1 | 6 | Actual |
22418 | 110.34 | 2024-02-03 | 76 | 4 | 11 | Actual |
21388 | 102.89 | 2024-01-06 | 76 | 3 | 11 | Actual |
30351 | 188.00 | 2024-10-05 | 76 | 7 | 3 | Actual |
352 | 384.00 | 2022-06-05 | 76 | 1 | 5 | Actual |
2597 | 380.00 | 2022-08-06 | 76 | 1 | 5 | Budget |
493 | 237.00 | 2022-06-05 | 76 | 1 | 6 | Actual |
21361 | 85.87 | 2024-01-06 | 76 | 2 | 11 | Actual |
12756 | 2999.00 | 2023-05-06 | 76 | 6 | 5 | Actual |
26238 | 7818.00 | 2024-06-04 | 76 | 6 | 7 | Actual |
25430 | 78.42 | 2024-05-05 | 76 | 4 | 11 | Actual |
24016 | 125.00 | 2024-04-04 | 76 | 5 | 6 | Actual |
15139 | 301.09 | 2023-07-06 | 76 | 2 | 8 | Actual |
27772 | 49.70 | 2024-07-05 | 76 | 2 | 12 | Actual |
29904 | 234.81 | 2024-09-04 | 76 | 3 | 11 | Actual |
10258 | 70.00 | 2023-03-06 | 76 | 7 | 3 | Budget |
15743 | 3276.00 | 2023-08-06 | 76 | 6 | 5 | Actual |
38567 | 118.00 | 2025-05-06 | 76 | 2 | 6 | Actual |
32300 | 242.25 | 2024-11-04 | 76 | 1 | 12 | Actual |
9658 | 88.00 | 2023-02-03 | 76 | 5 | 6 | Actual |
24938 | 186.00 | 2024-05-05 | 76 | 1 | 6 | Actual |
1868 | 2135.00 | 2022-07-06 | 76 | 6 | 6 | Actual |
23723 | 468.00 | 2024-04-04 | 76 | 1 | 4 | Actual |
4187 | 380.00 | 2022-09-05 | 76 | 1 | 7 | Budget |
5077 | 280.00 | 2022-10-06 | 76 | 3 | 6 | Budget |
21155 | 7712.00 | 2024-01-06 | 76 | 6 | 7 | Actual |
8819 | 380.00 | 2023-01-06 | 76 | 1 | 8 | Budget |
14551 | 5426.00 | 2023-07-06 | 76 | 6 | 3 | Actual |
8396 | 131.00 | 2023-01-06 | 76 | 2 | 6 | Actual |
32334 | 1976.33 | 2024-11-04 | 76 | 6 | 12 | Actual |
10180 | 1016.00 | 2023-03-06 | 76 | 6 | 3 | Actual |
14728 | 404.00 | 2023-07-06 | 76 | 1 | 5 | Actual |
3579 | 539.00 | 2022-09-05 | 76 | 1 | 4 | Actual |
30051 | 55.02 | 2024-09-04 | 76 | 2 | 12 | Actual |
7555 | 480.00 | 2022-12-06 | 76 | 1 | 7 | Budget |
636 | 200.00 | 2022-06-05 | 76 | 4 | 6 | Budget |
37239 | 4523.00 | 2025-04-05 | 76 | 6 | 4 | Actual |
2087 | 576.85 | 2022-07-06 | 76 | 1 | 8 | Actual |
4981 | 239.00 | 2022-10-06 | 76 | 1 | 6 | Actual |
22509 | 10.33 | 2024-02-03 | 76 | 1 | 12 | Actual |
28838 | 2000.80 | 2024-08-05 | 76 | 6 | 11 | Actual |
28695 | 369.91 | 2024-08-05 | 76 | 1 | 11 | Actual |
22812 | 383.00 | 2024-03-05 | 76 | 1 | 5 | Actual |
35322 | 4520.00 | 2025-02-03 | 76 | 6 | 7 | Actual |
33460 | 1455.04 | 2024-12-05 | 76 | 6 | 12 | Actual |
10972 | 3200.00 | 2023-03-06 | 76 | 6 | 7 | Budget |
17030 | 558.00 | 2023-09-05 | 76 | 1 | 7 | Actual |
28366 | 208.00 | 2024-08-05 | 76 | 4 | 6 | Actual |
6684 | 2600.00 | 2022-11-05 | 76 | 6 | 8 | Budget |
36437 | 901.00 | 2025-03-06 | 76 | 1 | 7 | Actual |
32128 | 153.95 | 2024-11-04 | 76 | 2 | 11 | Actual |
27423 | 1082.92 | 2024-07-05 | 76 | 1 | 8 | Actual |
23456 | 449.70 | 2024-03-05 | 76 | 6 | 11 | Actual |
18003 | 1168.00 | 2023-10-06 | 76 | 6 | 6 | Actual |
18949 | 131.00 | 2023-11-05 | 76 | 4 | 6 | Actual |
23342 | 78.42 | 2024-03-05 | 76 | 2 | 11 | Actual |
38950 | 400.77 | 2025-05-06 | 76 | 1 | 11 | Actual |
26031 | 48.00 | 2024-06-04 | 76 | 2 | 6 | Actual |
24398 | 102.89 | 2024-04-04 | 76 | 4 | 11 | Actual |
27543 | 389.06 | 2024-07-05 | 76 | 1 | 11 | Actual |
9387 | 2884.00 | 2023-02-03 | 76 | 6 | 5 | Actual |
27598 | 251.83 | 2024-07-05 | 76 | 3 | 11 | Actual |
20333 | 48.63 | 2023-12-06 | 76 | 2 | 11 | Actual |
19185 | 460.18 | 2023-11-05 | 76 | 2 | 8 | Actual |
17185 | 5992.10 | 2023-09-05 | 76 | 6 | 8 | Actual |
4980 | 200.00 | 2022-10-06 | 76 | 1 | 6 | Budget |
2984 | 1167.00 | 2022-08-06 | 76 | 6 | 6 | Actual |
35197 | 110.00 | 2025-02-03 | 76 | 5 | 6 | Actual |
4650 | 90.00 | 2022-10-06 | 76 | 7 | 3 | Budget |
22846 | 2877.00 | 2024-03-05 | 76 | 6 | 5 | Actual |
33669 | 1714.00 | 2025-01-05 | 76 | 6 | 3 | Actual |
8020 | 71.00 | 2023-01-06 | 76 | 7 | 3 | Actual |
11159 | 2700.00 | 2023-03-06 | 76 | 6 | 8 | Budget |
5557 | 2600.00 | 2022-10-06 | 76 | 6 | 8 | Budget |
9794 | 480.00 | 2023-02-03 | 76 | 1 | 7 | Budget |
29671 | 5104.00 | 2024-09-04 | 76 | 6 | 7 | Actual |
7882 | 280.00 | 2023-01-06 | 76 | 1 | 3 | Budget |
12755 | 2800.00 | 2023-05-06 | 76 | 6 | 5 | Budget |
5699 | 750.00 | 2022-11-05 | 76 | 6 | 3 | Budget |
3391 | 276.00 | 2022-09-05 | 76 | 1 | 3 | Actual |
3953 | 280.00 | 2022-09-05 | 76 | 3 | 6 | Budget |
36558 | 487.45 | 2025-03-06 | 76 | 2 | 8 | Actual |
24668 | 3019.00 | 2024-05-05 | 76 | 6 | 3 | Actual |
4572 | 970.00 | 2022-10-06 | 76 | 6 | 3 | Actual |
1289 | 52.00 | 2022-07-06 | 76 | 7 | 3 | Actual |
38389 | 4906.00 | 2025-05-06 | 76 | 6 | 4 | Actual |
10042 | 2200.00 | 2023-02-03 | 76 | 6 | 8 | Budget |
20414 | 57.14 | 2023-12-06 | 76 | 5 | 11 | Actual |
17444 | 10.33 | 2023-09-05 | 76 | 1 | 12 | Actual |
8128 | 2000.00 | 2023-01-06 | 76 | 6 | 4 | Budget |
14636 | 397.00 | 2023-07-06 | 76 | 1 | 4 | Actual |
3064 | 505.00 | 2022-08-06 | 76 | 1 | 7 | Actual |
31030 | 244.38 | 2024-10-05 | 76 | 3 | 11 | Actual |
13537 | 4529.00 | 2023-06-05 | 76 | 6 | 3 | Actual |
32922 | 117.00 | 2024-12-05 | 76 | 5 | 6 | Actual |
2335 | 750.00 | 2022-08-06 | 76 | 6 | 3 | Budget |
35700 | 247.57 | 2025-02-03 | 76 | 1 | 12 | Actual |
29877 | 84.80 | 2024-09-04 | 76 | 2 | 11 | Actual |
1808 | 98.00 | 2022-07-06 | 76 | 5 | 6 | Actual |
14608 | 94.00 | 2023-07-06 | 76 | 7 | 3 | Actual |
8739 | 3200.00 | 2023-01-06 | 76 | 6 | 7 | Budget |
35145 | 314.00 | 2025-02-03 | 76 | 3 | 6 | Actual |
23638 | 4392.00 | 2024-04-04 | 76 | 6 | 3 | Actual |
9981 | 200.00 | 2023-02-03 | 76 | 2 | 8 | Budget |
37741 | 6993.64 | 2025-04-05 | 76 | 6 | 8 | Actual |
9388 | 2100.00 | 2023-02-03 | 76 | 6 | 5 | Budget |
9142 | 52.00 | 2023-02-03 | 76 | 7 | 3 | Actual |
5310 | 364.00 | 2022-10-06 | 76 | 1 | 7 | Actual |
18381 | 28.42 | 2023-10-06 | 76 | 5 | 11 | Actual |
18153 | 614.73 | 2023-10-06 | 76 | 1 | 8 | Actual |
12552 | 528.00 | 2023-05-06 | 76 | 1 | 4 | Actual |
162 | 60.00 | 2022-06-05 | 76 | 7 | 3 | Budget |
20448 | 286.93 | 2023-12-06 | 76 | 6 | 11 | Actual |
13227 | 3200.00 | 2023-05-06 | 76 | 6 | 7 | Budget |
25228 | 751.10 | 2024-05-05 | 76 | 1 | 8 | Actual |
12097 | 3200.00 | 2023-04-05 | 76 | 6 | 7 | Budget |
20834 | 394.00 | 2024-01-06 | 76 | 1 | 5 | Actual |
29016 | 271.43 | 2024-08-05 | 76 | 1 | 13 | Actual |
5885 | 1769.00 | 2022-11-05 | 76 | 6 | 4 | Actual |
12176 | 546.55 | 2023-04-05 | 76 | 1 | 8 | Actual |
27625 | 223.10 | 2024-07-05 | 76 | 4 | 11 | Actual |
36791 | 748.65 | 2025-03-06 | 76 | 6 | 11 | Actual |
1336 | 550.00 | 2022-07-06 | 76 | 1 | 4 | Budget |
24753 | 473.00 | 2024-05-05 | 76 | 1 | 4 | Actual |
12225 | 200.00 | 2023-04-05 | 76 | 2 | 8 | Budget |
3252 | 200.00 | 2022-08-06 | 76 | 2 | 8 | Budget |
32155 | 193.32 | 2024-11-04 | 76 | 3 | 11 | Actual |
5370 | 4987.00 | 2022-10-06 | 76 | 6 | 7 | Actual |
2275 | 294.00 | 2022-08-06 | 76 | 1 | 3 | Actual |
34046 | 155.00 | 2025-01-05 | 76 | 5 | 6 | Actual |
3777 | 1232.00 | 2022-09-05 | 76 | 6 | 5 | Actual |
351 | 380.00 | 2022-06-05 | 76 | 1 | 5 | Budget |
8925 | 3999.64 | 2023-01-06 | 76 | 6 | 8 | Actual |
11956 | 2705.00 | 2023-04-05 | 76 | 6 | 6 | Actual |
6622 | 304.12 | 2022-11-05 | 76 | 2 | 8 | Actual |
5497 | 352.60 | 2022-10-06 | 76 | 2 | 8 | Actual |
28482 | 867.00 | 2024-08-05 | 76 | 1 | 7 | Actual |
38354 | 864.00 | 2025-05-06 | 76 | 1 | 4 | Actual |
24880 | 2645.00 | 2024-05-05 | 76 | 6 | 5 | Actual |
27160 | 104.00 | 2024-07-05 | 76 | 2 | 6 | Actual |
31420 | 2615.00 | 2024-11-04 | 76 | 6 | 3 | Actual |
28637 | 11764.94 | 2024-08-05 | 76 | 6 | 8 | Actual |
14961 | 1425.00 | 2023-07-06 | 76 | 6 | 6 | Actual |
28896 | 310.34 | 2024-08-05 | 76 | 1 | 12 | Actual |
17271 | 59.27 | 2023-09-05 | 76 | 2 | 11 | Actual |
3390 | 280.00 | 2022-09-05 | 76 | 1 | 3 | Budget |
5558 | 5289.06 | 2022-10-06 | 76 | 6 | 8 | Actual |
7370 | 250.00 | 2022-12-06 | 76 | 4 | 6 | Actual |
12364 | 280.00 | 2023-05-06 | 76 | 1 | 3 | Budget |
31922 | 5607.00 | 2024-11-04 | 76 | 6 | 7 | Actual |
29043 | 569.68 | 2024-08-05 | 76 | 2 | 13 | Actual |
4375 | 382.91 | 2022-09-05 | 76 | 2 | 8 | Actual |
5825 | 564.00 | 2022-11-05 | 76 | 1 | 4 | Actual |
35171 | 168.00 | 2025-02-03 | 76 | 4 | 6 | Actual |
30507 | 4138.00 | 2024-10-05 | 76 | 6 | 5 | Actual |
2878 | 200.00 | 2022-08-06 | 76 | 4 | 6 | Budget |
27686 | 5945.55 | 2024-07-05 | 76 | 6 | 11 | Actual |
540 | 90.00 | 2022-06-05 | 76 | 2 | 6 | Budget |
18300 | 27.36 | 2023-10-06 | 76 | 2 | 11 | Actual |
35728 | 112.46 | 2025-02-03 | 76 | 2 | 12 | Actual |
1288 | 60.00 | 2022-07-06 | 76 | 7 | 3 | Budget |
35380 | 1014.74 | 2025-02-03 | 76 | 1 | 8 | Actual |
20713 | 106.00 | 2024-01-06 | 76 | 7 | 3 | Actual |
7615 | 1262.00 | 2022-12-06 | 76 | 6 | 7 | Actual |
5448 | 380.00 | 2022-10-06 | 76 | 1 | 8 | Budget |
8270 | 2100.00 | 2023-01-06 | 76 | 6 | 5 | Budget |
34456 | 82.68 | 2025-01-05 | 76 | 5 | 11 | Actual |
10120 | 275.00 | 2023-03-06 | 76 | 1 | 3 | Actual |
29729 | 1014.74 | 2024-09-04 | 76 | 1 | 8 | Actual |
10504 | 1542.00 | 2023-03-06 | 76 | 6 | 5 | Actual |
5777 | 90.00 | 2022-11-05 | 76 | 7 | 3 | Budget |
15259 | 27.36 | 2023-07-06 | 76 | 2 | 11 | Actual |
32419 | 408.28 | 2024-11-04 | 76 | 2 | 13 | Actual |
34727 | 1743.39 | 2025-01-05 | 76 | 6 | 13 | Actual |
37827 | 76.29 | 2025-04-05 | 76 | 2 | 11 | Actual |
11486 | 4093.00 | 2023-04-05 | 76 | 6 | 4 | Actual |
15941 | 811.00 | 2023-08-06 | 76 | 6 | 6 | Actual |
Generated 2025-07-05 04:45:05.994 UTC