[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 682 > < TAKE 512 >
421 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13026 | 156.00 | 2023-04-02 | 76 | 5 | 6 | Actual |
22812 | 383.00 | 2024-01-31 | 76 | 1 | 5 | Actual |
38737 | 728.00 | 2025-04-02 | 76 | 1 | 7 | Actual |
26144 | 542.00 | 2024-05-01 | 76 | 6 | 6 | Actual |
2413 | 78.00 | 2022-07-03 | 76 | 7 | 3 | Actual |
9190 | 550.00 | 2022-12-31 | 76 | 1 | 4 | Budget |
2461 | 599.00 | 2022-07-03 | 76 | 1 | 4 | Actual |
10774 | 120.00 | 2023-01-31 | 76 | 5 | 6 | Actual |
18300 | 27.36 | 2023-09-02 | 76 | 2 | 11 | Actual |
17243 | 128.42 | 2023-08-02 | 76 | 1 | 11 | Actual |
4327 | 525.33 | 2022-08-02 | 76 | 1 | 8 | Actual |
1211 | 750.00 | 2022-06-02 | 76 | 6 | 3 | Budget |
27890 | 517.05 | 2024-06-01 | 76 | 2 | 13 | Actual |
13086 | 1600.00 | 2023-04-02 | 76 | 6 | 6 | Budget |
8598 | 2328.00 | 2022-12-03 | 76 | 6 | 6 | Actual |
23603 | 816.00 | 2024-03-01 | 76 | 1 | 3 | Actual |
4248 | 4100.00 | 2022-08-02 | 76 | 6 | 7 | Budget |
5699 | 750.00 | 2022-10-02 | 76 | 6 | 3 | Budget |
27543 | 389.06 | 2024-06-01 | 76 | 1 | 11 | Actual |
19896 | 178.00 | 2023-11-02 | 76 | 1 | 6 | Actual |
3640 | 1874.00 | 2022-08-02 | 76 | 6 | 4 | Actual |
8493 | 200.00 | 2022-12-03 | 76 | 4 | 6 | Budget |
28340 | 339.00 | 2024-07-02 | 76 | 3 | 6 | Actual |
38447 | 562.00 | 2025-04-02 | 76 | 1 | 5 | Actual |
19535 | 28.42 | 2023-10-02 | 76 | 6 | 12 | Actual |
10366 | 1389.00 | 2023-01-31 | 76 | 6 | 4 | Actual |
10631 | 100.00 | 2023-01-31 | 76 | 2 | 6 | Budget |
25849 | 2766.00 | 2024-05-01 | 76 | 6 | 4 | Actual |
24633 | 780.00 | 2024-04-01 | 76 | 1 | 3 | Actual |
31540 | 4648.00 | 2024-10-01 | 76 | 6 | 4 | Actual |
9980 | 372.30 | 2022-12-31 | 76 | 2 | 8 | Actual |
36027 | 152.00 | 2025-01-31 | 76 | 7 | 3 | Actual |
15347 | 1393.34 | 2023-06-02 | 76 | 6 | 11 | Actual |
28192 | 585.00 | 2024-07-02 | 76 | 1 | 5 | Actual |
16833 | 240.00 | 2023-08-02 | 76 | 1 | 6 | Actual |
3391 | 276.00 | 2022-08-02 | 76 | 1 | 3 | Actual |
36295 | 328.00 | 2025-01-31 | 76 | 3 | 6 | Actual |
27133 | 237.00 | 2024-06-01 | 76 | 1 | 6 | Actual |
25909 | 458.00 | 2024-05-01 | 76 | 1 | 5 | Actual |
34078 | 864.00 | 2024-12-02 | 76 | 6 | 6 | Actual |
22931 | 41.00 | 2024-01-31 | 76 | 2 | 6 | Actual |
34347 | 445.45 | 2024-12-02 | 76 | 1 | 11 | Actual |
10180 | 1016.00 | 2023-01-31 | 76 | 6 | 3 | Actual |
9142 | 52.00 | 2022-12-31 | 76 | 7 | 3 | Actual |
4247 | 1357.00 | 2022-08-02 | 76 | 6 | 7 | Actual |
11376 | 70.00 | 2023-03-02 | 76 | 7 | 3 | Budget |
29253 | 963.00 | 2024-08-01 | 76 | 1 | 4 | Actual |
14821 | 186.00 | 2023-06-02 | 76 | 1 | 6 | Actual |
3579 | 539.00 | 2022-08-02 | 76 | 1 | 4 | Actual |
7743 | 200.00 | 2022-11-02 | 76 | 2 | 8 | Budget |
39179 | 109.27 | 2025-04-02 | 76 | 2 | 12 | Actual |
37119 | 2259.00 | 2025-03-02 | 76 | 6 | 3 | Actual |
14107 | 648.06 | 2023-05-02 | 76 | 1 | 8 | Actual |
15231 | 172.04 | 2023-06-02 | 76 | 1 | 11 | Actual |
20414 | 57.14 | 2023-11-02 | 76 | 5 | 11 | Actual |
29225 | 207.00 | 2024-08-01 | 76 | 7 | 3 | Actual |
9563 | 306.00 | 2022-12-31 | 76 | 3 | 6 | Actual |
26326 | 504.12 | 2024-05-01 | 76 | 2 | 8 | Actual |
20776 | 1927.00 | 2023-12-03 | 76 | 6 | 4 | Actual |
29729 | 1014.74 | 2024-08-01 | 76 | 1 | 8 | Actual |
6104 | 228.00 | 2022-10-02 | 76 | 1 | 6 | Actual |
28312 | 77.00 | 2024-07-02 | 76 | 2 | 6 | Actual |
23456 | 449.70 | 2024-01-31 | 76 | 6 | 11 | Actual |
20981 | 249.00 | 2023-12-03 | 76 | 3 | 6 | Actual |
7943 | 929.00 | 2022-12-03 | 76 | 6 | 3 | Actual |
14728 | 404.00 | 2023-06-02 | 76 | 1 | 5 | Actual |
21275 | 4973.90 | 2023-12-03 | 76 | 6 | 8 | Actual |
4572 | 970.00 | 2022-09-02 | 76 | 6 | 3 | Actual |
8819 | 380.00 | 2022-12-03 | 76 | 1 | 8 | Budget |
26713 | 167.92 | 2024-05-01 | 76 | 1 | 13 | Actual |
6152 | 122.00 | 2022-10-02 | 76 | 2 | 6 | Actual |
18181 | 319.27 | 2023-09-02 | 76 | 2 | 8 | Actual |
18327 | 80.55 | 2023-09-02 | 76 | 3 | 11 | Actual |
1071 | 1787.48 | 2022-05-02 | 76 | 6 | 8 | Actual |
24225 | 417.76 | 2024-03-01 | 76 | 2 | 8 | Actual |
37999 | 215.66 | 2025-03-02 | 76 | 1 | 12 | Actual |
16239 | 28.42 | 2023-07-03 | 76 | 2 | 11 | Actual |
412 | 1700.00 | 2022-05-02 | 76 | 6 | 5 | Budget |
5028 | 100.00 | 2022-09-02 | 76 | 2 | 6 | Budget |
19477 | 12.46 | 2023-10-02 | 76 | 1 | 12 | Actual |
7616 | 3200.00 | 2022-11-02 | 76 | 6 | 7 | Budget |
21361 | 85.87 | 2023-12-03 | 76 | 2 | 11 | Actual |
11424 | 583.00 | 2023-03-02 | 76 | 1 | 4 | Actual |
8445 | 312.00 | 2022-12-03 | 76 | 3 | 6 | Actual |
5636 | 297.00 | 2022-10-02 | 76 | 1 | 3 | Actual |
30762 | 735.00 | 2024-09-01 | 76 | 1 | 7 | Actual |
1476 | 441.00 | 2022-06-02 | 76 | 1 | 5 | Actual |
29439 | 237.00 | 2024-08-01 | 76 | 1 | 6 | Actual |
24668 | 3019.00 | 2024-04-01 | 76 | 6 | 3 | Actual |
34135 | 918.00 | 2024-12-02 | 76 | 1 | 7 | Actual |
17271 | 59.27 | 2023-08-02 | 76 | 2 | 11 | Actual |
31003 | 84.80 | 2024-09-01 | 76 | 2 | 11 | Actual |
36321 | 230.00 | 2025-01-31 | 76 | 4 | 6 | Actual |
22509 | 10.33 | 2023-12-31 | 76 | 1 | 12 | Actual |
29904 | 234.81 | 2024-08-01 | 76 | 3 | 11 | Actual |
37417 | 103.00 | 2025-03-02 | 76 | 2 | 6 | Actual |
19683 | 220.00 | 2023-11-02 | 76 | 7 | 3 | Actual |
1714 | 263.00 | 2022-06-02 | 76 | 3 | 6 | Actual |
17386 | 434.81 | 2023-08-02 | 76 | 6 | 11 | Actual |
10833 | 1600.00 | 2023-01-31 | 76 | 6 | 6 | Budget |
2274 | 280.00 | 2022-07-03 | 76 | 1 | 3 | Budget |
28804 | 44.38 | 2024-07-02 | 76 | 5 | 11 | Actual |
15941 | 811.00 | 2023-07-03 | 76 | 6 | 6 | Actual |
15615 | 380.00 | 2023-07-03 | 76 | 1 | 4 | Actual |
4650 | 90.00 | 2022-09-02 | 76 | 7 | 3 | Budget |
4980 | 200.00 | 2022-09-02 | 76 | 1 | 6 | Budget |
14928 | 113.00 | 2023-06-02 | 76 | 5 | 6 | Actual |
7942 | 750.00 | 2022-12-03 | 76 | 6 | 3 | Budget |
25290 | 6623.93 | 2024-04-01 | 76 | 6 | 8 | Actual |
17713 | 2732.00 | 2023-09-02 | 76 | 6 | 4 | Actual |
13227 | 3200.00 | 2023-04-02 | 76 | 6 | 7 | Budget |
21777 | 740.00 | 2023-12-31 | 76 | 6 | 4 | Actual |
10042 | 2200.00 | 2022-12-31 | 76 | 6 | 8 | Budget |
15018 | 642.00 | 2023-06-02 | 76 | 1 | 7 | Actual |
19305 | 25.23 | 2023-10-02 | 76 | 2 | 11 | Actual |
2831 | 280.00 | 2022-07-03 | 76 | 3 | 6 | Budget |
18975 | 76.00 | 2023-10-02 | 76 | 5 | 6 | Actual |
28285 | 309.00 | 2024-07-02 | 76 | 1 | 6 | Actual |
31385 | 875.00 | 2024-10-01 | 76 | 1 | 3 | Actual |
35609 | 43.31 | 2024-12-31 | 76 | 5 | 11 | Actual |
19359 | 80.55 | 2023-10-02 | 76 | 4 | 11 | Actual |
18272 | 147.57 | 2023-09-02 | 76 | 1 | 11 | Actual |
26740 | 399.50 | 2024-05-01 | 76 | 2 | 13 | Actual |
32242 | 1600.79 | 2024-10-01 | 76 | 6 | 11 | Actual |
25135 | 594.00 | 2024-04-01 | 76 | 1 | 7 | Actual |
6105 | 200.00 | 2022-10-02 | 76 | 1 | 6 | Budget |
10120 | 275.00 | 2023-01-31 | 76 | 1 | 3 | Actual |
3205 | 613.21 | 2022-07-03 | 76 | 1 | 8 | Actual |
20128 | 1934.00 | 2023-11-02 | 76 | 6 | 7 | Actual |
11486 | 4093.00 | 2023-03-02 | 76 | 6 | 4 | Actual |
26655 | 228.42 | 2024-05-01 | 76 | 6 | 12 | Actual |
19007 | 755.00 | 2023-10-02 | 76 | 6 | 6 | Actual |
5777 | 90.00 | 2022-10-02 | 76 | 7 | 3 | Budget |
20247 | 4643.59 | 2023-11-02 | 76 | 6 | 8 | Actual |
11487 | 2000.00 | 2023-03-02 | 76 | 6 | 4 | Budget |
10727 | 207.00 | 2023-01-31 | 76 | 4 | 6 | Actual |
34289 | 5029.96 | 2024-12-02 | 76 | 6 | 8 | Actual |
38389 | 4906.00 | 2025-04-02 | 76 | 6 | 4 | Actual |
21120 | 515.00 | 2023-12-03 | 76 | 1 | 7 | Actual |
17123 | 698.06 | 2023-08-02 | 76 | 1 | 8 | Actual |
23314 | 147.57 | 2024-01-31 | 76 | 1 | 11 | Actual |
32896 | 202.00 | 2024-11-01 | 76 | 4 | 6 | Actual |
16775 | 2839.00 | 2023-08-02 | 76 | 6 | 5 | Actual |
36267 | 76.00 | 2025-01-31 | 76 | 2 | 6 | Actual |
19838 | 1877.00 | 2023-11-02 | 76 | 6 | 5 | Actual |
35700 | 247.57 | 2024-12-31 | 76 | 1 | 12 | Actual |
7882 | 280.00 | 2022-12-03 | 76 | 1 | 3 | Budget |
26447 | 76.29 | 2024-05-01 | 76 | 2 | 11 | Actual |
32008 | 504.12 | 2024-10-01 | 76 | 2 | 8 | Actual |
20448 | 286.93 | 2023-11-02 | 76 | 6 | 11 | Actual |
30379 | 864.00 | 2024-09-01 | 76 | 1 | 4 | Actual |
31057 | 212.47 | 2024-09-01 | 76 | 4 | 11 | Actual |
1664 | 90.00 | 2022-06-02 | 76 | 2 | 6 | Budget |
29466 | 80.00 | 2024-08-01 | 76 | 2 | 6 | Actual |
25575 | 10.33 | 2024-04-01 | 76 | 2 | 12 | Actual |
5310 | 364.00 | 2022-09-02 | 76 | 1 | 7 | Actual |
4573 | 750.00 | 2022-09-02 | 76 | 6 | 3 | Budget |
24787 | 707.00 | 2024-04-01 | 76 | 6 | 4 | Actual |
9793 | 515.00 | 2022-12-31 | 76 | 1 | 7 | Actual |
29579 | 839.00 | 2024-08-01 | 76 | 6 | 6 | Actual |
8492 | 211.00 | 2022-12-03 | 76 | 4 | 6 | Actual |
14257 | 29.48 | 2023-05-02 | 76 | 2 | 11 | Actual |
32209 | 84.80 | 2024-10-01 | 76 | 5 | 11 | Actual |
7556 | 535.00 | 2022-11-02 | 76 | 1 | 7 | Actual |
5369 | 4100.00 | 2022-09-02 | 76 | 6 | 7 | Budget |
38146 | 380.21 | 2025-03-02 | 76 | 2 | 13 | Actual |
19332 | 59.27 | 2023-10-02 | 76 | 3 | 11 | Actual |
18598 | 3573.00 | 2023-10-02 | 76 | 6 | 3 | Actual |
13753 | 3463.00 | 2023-05-02 | 76 | 6 | 5 | Actual |
29546 | 130.00 | 2024-08-01 | 76 | 5 | 6 | Actual |
32629 | 912.00 | 2024-11-01 | 76 | 1 | 4 | Actual |
21388 | 102.89 | 2023-12-03 | 76 | 3 | 11 | Actual |
32042 | 10651.28 | 2024-10-01 | 76 | 6 | 8 | Actual |
22159 | 3681.00 | 2023-12-31 | 76 | 6 | 7 | Actual |
32544 | 1574.00 | 2024-11-01 | 76 | 6 | 3 | Actual |
35642 | 927.37 | 2024-12-31 | 76 | 6 | 11 | Actual |
13307 | 380.00 | 2023-04-02 | 76 | 1 | 8 | Budget |
29381 | 2258.00 | 2024-08-01 | 76 | 6 | 5 | Actual |
34429 | 219.91 | 2024-12-02 | 76 | 4 | 11 | Actual |
19185 | 460.18 | 2023-10-02 | 76 | 2 | 8 | Actual |
21715 | 103.00 | 2023-12-31 | 76 | 7 | 3 | Actual |
5963 | 380.00 | 2022-10-02 | 76 | 1 | 5 | Budget |
270 | 1201.00 | 2022-05-02 | 76 | 6 | 4 | Actual |
25786 | 147.00 | 2024-05-01 | 76 | 7 | 3 | Actual |
23 | 297.00 | 2022-05-02 | 76 | 1 | 3 | Actual |
6575 | 380.00 | 2022-10-02 | 76 | 1 | 8 | Budget |
36347 | 146.00 | 2025-01-31 | 76 | 5 | 6 | Actual |
8740 | 5403.00 | 2022-12-03 | 76 | 6 | 7 | Actual |
5825 | 564.00 | 2022-10-02 | 76 | 1 | 4 | Actual |
10583 | 260.00 | 2023-01-31 | 76 | 1 | 6 | Actual |
32757 | 2142.00 | 2024-11-01 | 76 | 6 | 5 | Actual |
27330 | 816.00 | 2024-06-01 | 76 | 1 | 7 | Actual |
21155 | 7712.00 | 2023-12-03 | 76 | 6 | 7 | Actual |
22451 | 449.70 | 2023-12-31 | 76 | 6 | 11 | Actual |
13228 | 3921.00 | 2023-04-02 | 76 | 6 | 7 | Actual |
17594 | 4582.00 | 2023-09-02 | 76 | 6 | 3 | Actual |
15801 | 200.00 | 2023-07-03 | 76 | 1 | 6 | Actual |
7694 | 380.00 | 2022-11-02 | 76 | 1 | 8 | Budget |
27598 | 251.83 | 2024-06-01 | 76 | 3 | 11 | Actual |
12097 | 3200.00 | 2023-03-02 | 76 | 6 | 7 | Budget |
411 | 846.00 | 2022-05-02 | 76 | 6 | 5 | Actual |
6901 | 70.00 | 2022-11-02 | 76 | 7 | 3 | Actual |
590 | 310.00 | 2022-05-02 | 76 | 3 | 6 | Actual |
32334 | 1976.33 | 2024-10-01 | 76 | 6 | 12 | Actual |
2134 | 200.00 | 2022-06-02 | 76 | 2 | 8 | Budget |
4375 | 382.91 | 2022-08-02 | 76 | 2 | 8 | Actual |
964 | 380.00 | 2022-05-02 | 76 | 1 | 8 | Budget |
5029 | 94.00 | 2022-09-02 | 76 | 2 | 6 | Actual |
12098 | 4735.00 | 2023-03-02 | 76 | 6 | 7 | Actual |
23909 | 249.00 | 2024-03-01 | 76 | 1 | 6 | Actual |
493 | 237.00 | 2022-05-02 | 76 | 1 | 6 | Actual |
14670 | 2606.00 | 2023-06-02 | 76 | 6 | 4 | Actual |
2878 | 200.00 | 2022-07-03 | 76 | 4 | 6 | Budget |
8818 | 563.21 | 2022-12-03 | 76 | 1 | 8 | Actual |
14551 | 5426.00 | 2023-06-02 | 76 | 6 | 3 | Actual |
6900 | 70.00 | 2022-11-02 | 76 | 7 | 3 | Budget |
3777 | 1232.00 | 2022-08-02 | 76 | 6 | 5 | Actual |
16033 | 8501.00 | 2023-07-03 | 76 | 6 | 7 | Actual |
12224 | 237.45 | 2023-03-02 | 76 | 2 | 8 | Actual |
33669 | 1714.00 | 2024-12-02 | 76 | 6 | 3 | Actual |
16354 | 997.59 | 2023-07-03 | 76 | 6 | 11 | Actual |
20506 | 15.65 | 2023-11-02 | 76 | 1 | 12 | Actual |
18563 | 784.00 | 2023-10-02 | 76 | 1 | 3 | Actual |
6822 | 732.00 | 2022-11-02 | 76 | 6 | 3 | Actual |
10307 | 506.00 | 2023-01-31 | 76 | 1 | 4 | Actual |
19951 | 219.00 | 2023-11-02 | 76 | 3 | 6 | Actual |
32722 | 643.00 | 2024-11-01 | 76 | 1 | 5 | Actual |
11098 | 285.93 | 2023-01-31 | 76 | 2 | 8 | Actual |
33847 | 573.00 | 2024-12-02 | 76 | 1 | 5 | Actual |
1153 | 303.00 | 2022-06-02 | 76 | 1 | 3 | Actual |
16914 | 148.00 | 2023-08-02 | 76 | 4 | 6 | Actual |
7088 | 339.00 | 2022-11-02 | 76 | 1 | 5 | Actual |
27625 | 223.10 | 2024-06-01 | 76 | 4 | 11 | Actual |
22904 | 187.00 | 2024-01-31 | 76 | 1 | 6 | Actual |
37827 | 76.29 | 2025-03-02 | 76 | 2 | 11 | Actual |
34020 | 198.00 | 2024-12-02 | 76 | 4 | 6 | Actual |
27214 | 203.00 | 2024-06-01 | 76 | 4 | 6 | Actual |
9794 | 480.00 | 2022-12-31 | 76 | 1 | 7 | Budget |
26865 | 3140.00 | 2024-06-01 | 76 | 6 | 3 | Actual |
27451 | 576.85 | 2024-06-01 | 76 | 2 | 8 | Actual |
5124 | 174.00 | 2022-09-02 | 76 | 4 | 6 | Actual |
31091 | 5364.69 | 2024-09-01 | 76 | 6 | 11 | Actual |
2735 | 237.00 | 2022-07-03 | 76 | 1 | 6 | Actual |
2925 | 100.00 | 2022-07-03 | 76 | 5 | 6 | Budget |
15587 | 151.00 | 2023-07-03 | 76 | 7 | 3 | Actual |
2734 | 200.00 | 2022-07-03 | 76 | 1 | 6 | Budget |
7555 | 480.00 | 2022-11-02 | 76 | 1 | 7 | Budget |
33754 | 846.00 | 2024-12-02 | 76 | 1 | 4 | Actual |
7148 | 2100.00 | 2022-11-02 | 76 | 6 | 5 | Budget |
1760 | 200.00 | 2022-06-02 | 76 | 4 | 6 | Budget |
26773 | 1410.05 | 2024-05-01 | 76 | 6 | 13 | Actual |
15259 | 27.36 | 2023-06-02 | 76 | 2 | 11 | Actual |
8540 | 169.00 | 2022-12-03 | 76 | 5 | 6 | Actual |
34402 | 231.61 | 2024-12-02 | 76 | 3 | 11 | Actual |
1713 | 280.00 | 2022-06-02 | 76 | 3 | 6 | Budget |
3857 | 293.00 | 2022-08-02 | 76 | 1 | 6 | Actual |
22418 | 110.34 | 2023-12-31 | 76 | 4 | 11 | Actual |
33426 | 50.76 | 2024-11-01 | 76 | 2 | 12 | Actual |
3063 | 380.00 | 2022-07-03 | 76 | 1 | 7 | Budget |
824 | 477.00 | 2022-05-02 | 76 | 1 | 7 | Actual |
23222 | 322.30 | 2024-01-31 | 76 | 2 | 8 | Actual |
30351 | 188.00 | 2024-09-01 | 76 | 7 | 3 | Actual |
30705 | 1091.00 | 2024-09-01 | 76 | 6 | 6 | Actual |
28425 | 1138.00 | 2024-07-02 | 76 | 6 | 6 | Actual |
27423 | 1082.92 | 2024-06-01 | 76 | 1 | 8 | Actual |
541 | 105.00 | 2022-05-02 | 76 | 2 | 6 | Actual |
8925 | 3999.64 | 2022-12-03 | 76 | 6 | 8 | Actual |
12615 | 2000.00 | 2023-04-02 | 76 | 6 | 4 | Budget |
22067 | 760.00 | 2023-12-31 | 76 | 6 | 6 | Actual |
36240 | 298.00 | 2025-01-31 | 76 | 1 | 6 | Actual |
13537 | 4529.00 | 2023-05-02 | 76 | 6 | 3 | Actual |
7275 | 142.00 | 2022-11-02 | 76 | 2 | 6 | Actual |
19157 | 842.01 | 2023-10-02 | 76 | 1 | 8 | Actual |
12286 | 2700.00 | 2023-03-02 | 76 | 6 | 8 | Budget |
35032 | 2601.00 | 2024-12-31 | 76 | 6 | 5 | Actual |
37297 | 743.00 | 2025-03-02 | 76 | 1 | 5 | Actual |
3252 | 200.00 | 2022-07-03 | 76 | 2 | 8 | Budget |
11566 | 380.00 | 2023-03-02 | 76 | 1 | 5 | Budget |
27744 | 326.30 | 2024-06-01 | 76 | 1 | 12 | Actual |
352 | 384.00 | 2022-05-02 | 76 | 1 | 5 | Actual |
1013 | 276.84 | 2022-05-02 | 76 | 2 | 8 | Actual |
4433 | 3463.27 | 2022-08-02 | 76 | 6 | 8 | Actual |
18381 | 28.42 | 2023-09-02 | 76 | 5 | 11 | Actual |
1210 | 787.00 | 2022-06-02 | 76 | 6 | 3 | Actual |
32601 | 203.00 | 2024-11-01 | 76 | 7 | 3 | Actual |
32128 | 153.95 | 2024-10-01 | 76 | 2 | 11 | Actual |
12614 | 1369.00 | 2023-04-02 | 76 | 6 | 4 | Actual |
2335 | 750.00 | 2022-07-03 | 76 | 6 | 3 | Budget |
742 | 896.00 | 2022-05-02 | 76 | 6 | 6 | Actual |
22336 | 146.51 | 2023-12-31 | 76 | 1 | 11 | Actual |
22691 | 190.00 | 2024-01-31 | 76 | 7 | 3 | Actual |
13868 | 202.00 | 2023-05-02 | 76 | 3 | 6 | Actual |
6623 | 200.00 | 2022-10-02 | 76 | 2 | 8 | Budget |
35145 | 314.00 | 2024-12-31 | 76 | 3 | 6 | Actual |
17679 | 456.00 | 2023-09-02 | 76 | 1 | 4 | Actual |
30023 | 266.72 | 2024-08-01 | 76 | 1 | 12 | Actual |
14961 | 1425.00 | 2023-06-02 | 76 | 6 | 6 | Actual |
9388 | 2100.00 | 2022-12-31 | 76 | 6 | 5 | Budget |
15828 | 39.00 | 2023-07-03 | 76 | 2 | 6 | Actual |
32182 | 190.12 | 2024-10-01 | 76 | 4 | 11 | Actual |
20834 | 394.00 | 2023-12-03 | 76 | 1 | 5 | Actual |
12553 | 480.00 | 2023-04-02 | 76 | 1 | 4 | Budget |
21333 | 126.29 | 2023-12-03 | 76 | 1 | 11 | Actual |
23546 | 29.48 | 2024-01-31 | 76 | 6 | 12 | Actual |
30170 | 359.15 | 2024-08-01 | 76 | 2 | 13 | Actual |
9064 | 791.00 | 2022-12-31 | 76 | 6 | 3 | Actual |
30507 | 4138.00 | 2024-09-01 | 76 | 6 | 5 | Actual |
5231 | 1800.00 | 2022-09-02 | 76 | 6 | 6 | Budget |
8926 | 2200.00 | 2022-12-03 | 76 | 6 | 8 | Budget |
14402 | 17.78 | 2023-05-02 | 76 | 1 | 12 | Actual |
25019 | 113.00 | 2024-04-01 | 76 | 4 | 6 | Actual |
25376 | 28.42 | 2024-04-01 | 76 | 2 | 11 | Actual |
36877 | 56.08 | 2025-01-31 | 76 | 2 | 12 | Actual |
28637 | 11764.94 | 2024-07-02 | 76 | 6 | 8 | Actual |
12694 | 380.00 | 2023-04-02 | 76 | 1 | 5 | Budget |
32419 | 408.28 | 2024-10-01 | 76 | 2 | 13 | Actual |
1808 | 98.00 | 2022-06-02 | 76 | 5 | 6 | Actual |
9981 | 200.00 | 2022-12-31 | 76 | 2 | 8 | Budget |
23136 | 2686.00 | 2024-01-31 | 76 | 6 | 7 | Actual |
21743 | 441.00 | 2023-12-31 | 76 | 1 | 4 | Actual |
636 | 200.00 | 2022-05-02 | 76 | 4 | 6 | Budget |
6762 | 358.00 | 2022-11-02 | 76 | 1 | 3 | Actual |
33518 | 245.12 | 2024-11-01 | 76 | 1 | 13 | Actual |
9564 | 280.00 | 2022-12-31 | 76 | 3 | 6 | Budget |
28134 | 5681.00 | 2024-07-02 | 76 | 6 | 4 | Actual |
13840 | 64.00 | 2023-05-02 | 76 | 2 | 6 | Actual |
32815 | 280.00 | 2024-11-01 | 76 | 1 | 6 | Actual |
30414 | 4400.00 | 2024-09-01 | 76 | 6 | 4 | Actual |
33012 | 833.00 | 2024-11-01 | 76 | 1 | 7 | Actual |
33279 | 149.70 | 2024-11-01 | 76 | 3 | 11 | Actual |
23044 | 869.00 | 2024-01-31 | 76 | 6 | 6 | Actual |
26621 | 30.55 | 2024-05-01 | 76 | 1 | 12 | Actual |
18354 | 87.99 | 2023-09-02 | 76 | 4 | 11 | Actual |
2832 | 345.00 | 2022-07-03 | 76 | 3 | 6 | Actual |
13025 | 100.00 | 2023-04-02 | 76 | 5 | 6 | Budget |
37027 | 1476.72 | 2025-01-31 | 76 | 6 | 13 | Actual |
13306 | 648.06 | 2023-04-02 | 76 | 1 | 8 | Actual |
11377 | 50.00 | 2023-03-02 | 76 | 7 | 3 | Actual |
2086 | 380.00 | 2022-06-02 | 76 | 1 | 8 | Budget |
13718 | 421.00 | 2023-05-02 | 76 | 1 | 5 | Actual |
5885 | 1769.00 | 2022-10-02 | 76 | 6 | 4 | Actual |
38482 | 3478.00 | 2025-04-02 | 76 | 6 | 5 | Actual |
12932 | 280.00 | 2023-04-02 | 76 | 3 | 6 | Budget |
2196 | 2100.00 | 2022-06-02 | 76 | 6 | 8 | Budget |
3253 | 234.42 | 2022-07-03 | 76 | 2 | 8 | Actual |
24938 | 186.00 | 2024-04-01 | 76 | 1 | 6 | Actual |
1012 | 200.00 | 2022-05-02 | 76 | 2 | 8 | Budget |
29520 | 187.00 | 2024-08-01 | 76 | 4 | 6 | Actual |
683 | 100.00 | 2022-05-02 | 76 | 5 | 6 | Budget |
38567 | 118.00 | 2025-04-02 | 76 | 2 | 6 | Actual |
28723 | 115.65 | 2024-07-02 | 76 | 2 | 11 | Actual |
16647 | 439.00 | 2023-08-02 | 76 | 1 | 4 | Actual |
1616 | 200.00 | 2022-06-02 | 76 | 1 | 6 | Budget |
14047 | 3437.00 | 2023-05-02 | 76 | 6 | 7 | Actual |
33577 | 1513.56 | 2024-11-01 | 76 | 6 | 13 | Actual |
25457 | 53.95 | 2024-04-01 | 76 | 5 | 11 | Actual |
26359 | 8540.63 | 2024-05-01 | 76 | 6 | 8 | Actual |
37176 | 176.00 | 2025-03-02 | 76 | 7 | 3 | Actual |
8069 | 624.00 | 2022-12-03 | 76 | 1 | 4 | Actual |
23369 | 103.95 | 2024-01-31 | 76 | 3 | 11 | Actual |
26419 | 196.51 | 2024-05-01 | 76 | 1 | 11 | Actual |
17065 | 2573.00 | 2023-08-02 | 76 | 6 | 7 | Actual |
20036 | 676.00 | 2023-11-02 | 76 | 6 | 6 | Actual |
33046 | 4678.00 | 2024-11-01 | 76 | 6 | 7 | Actual |
11160 | 3340.54 | 2023-01-31 | 76 | 6 | 8 | Actual |
19386 | 53.95 | 2023-10-02 | 76 | 5 | 11 | Actual |
7804 | 2200.00 | 2022-11-02 | 76 | 6 | 8 | Budget |
9004 | 272.00 | 2022-12-31 | 76 | 1 | 3 | Actual |
11898 | 100.00 | 2023-03-02 | 76 | 5 | 6 | Budget |
26528 | 20.97 | 2024-05-01 | 76 | 5 | 11 | Actual |
6433 | 450.00 | 2022-10-02 | 76 | 1 | 7 | Actual |
9610 | 200.00 | 2022-12-31 | 76 | 4 | 6 | Budget |
18060 | 522.00 | 2023-09-02 | 76 | 1 | 7 | Actual |
34456 | 82.68 | 2024-12-02 | 76 | 5 | 11 | Actual |
37239 | 4523.00 | 2025-03-02 | 76 | 6 | 4 | Actual |
35197 | 110.00 | 2024-12-31 | 76 | 5 | 6 | Actual |
5776 | 101.00 | 2022-10-02 | 76 | 7 | 3 | Actual |
36910 | 2130.59 | 2025-01-31 | 76 | 6 | 12 | Actual |
3064 | 505.00 | 2022-07-03 | 76 | 1 | 7 | Actual |
11755 | 138.00 | 2023-03-02 | 76 | 2 | 6 | Actual |
14636 | 397.00 | 2023-06-02 | 76 | 1 | 4 | Actual |
14460 | 39.06 | 2023-05-02 | 76 | 6 | 12 | Actual |
18717 | 866.00 | 2023-10-02 | 76 | 6 | 4 | Actual |
2655 | 1650.00 | 2022-07-03 | 76 | 6 | 5 | Actual |
31149 | 303.96 | 2024-09-01 | 76 | 1 | 12 | Actual |
32664 | 3298.00 | 2024-11-01 | 76 | 6 | 4 | Actual |
211 | 561.00 | 2022-05-02 | 76 | 1 | 4 | Actual |
4001 | 189.00 | 2022-08-02 | 76 | 4 | 6 | Actual |
1337 | 599.00 | 2022-06-02 | 76 | 1 | 4 | Actual |
35761 | 1932.71 | 2024-12-31 | 76 | 6 | 12 | Actual |
20093 | 550.00 | 2023-11-02 | 76 | 1 | 7 | Actual |
1072 | 2100.00 | 2022-05-02 | 76 | 6 | 8 | Budget |
12365 | 297.00 | 2023-04-02 | 76 | 1 | 3 | Actual |
17864 | 240.00 | 2023-09-02 | 76 | 1 | 6 | Actual |
22391 | 112.46 | 2023-12-31 | 76 | 3 | 11 | Actual |
5370 | 4987.00 | 2022-09-02 | 76 | 6 | 7 | Actual |
30592 | 107.00 | 2024-09-01 | 76 | 2 | 6 | Actual |
18683 | 423.00 | 2023-10-02 | 76 | 1 | 4 | Actual |
16973 | 724.00 | 2023-08-02 | 76 | 6 | 6 | Actual |
35582 | 210.34 | 2024-12-31 | 76 | 4 | 11 | Actual |
13920 | 123.00 | 2023-05-02 | 76 | 5 | 6 | Actual |
29016 | 271.43 | 2024-07-02 | 76 | 1 | 13 | Actual |
4434 | 2600.00 | 2022-08-02 | 76 | 6 | 8 | Budget |
12882 | 94.00 | 2023-04-02 | 76 | 2 | 6 | Actual |
7418 | 100.00 | 2022-11-02 | 76 | 5 | 6 | Budget |
21624 | 658.00 | 2023-12-31 | 76 | 1 | 3 | Actual |
10121 | 280.00 | 2023-01-31 | 76 | 1 | 3 | Budget |
3531 | 80.00 | 2022-08-02 | 76 | 7 | 3 | Actual |
5230 | 2758.00 | 2022-09-02 | 76 | 6 | 6 | Actual |
4839 | 380.00 | 2022-09-02 | 76 | 1 | 5 | Budget |
10972 | 3200.00 | 2023-01-31 | 76 | 6 | 7 | Budget |
8539 | 100.00 | 2022-12-03 | 76 | 5 | 6 | Budget |
9250 | 1590.00 | 2022-12-31 | 76 | 6 | 4 | Actual |
13354 | 298.06 | 2023-04-02 | 76 | 2 | 8 | Actual |
18923 | 206.00 | 2023-10-02 | 76 | 3 | 6 | Actual |
38540 | 288.00 | 2025-04-02 | 76 | 1 | 6 | Actual |
8396 | 131.00 | 2022-12-03 | 76 | 2 | 6 | Actual |
7615 | 1262.00 | 2022-11-02 | 76 | 6 | 7 | Actual |
38326 | 137.00 | 2025-04-02 | 76 | 7 | 3 | Actual |
21927 | 190.00 | 2023-12-31 | 76 | 1 | 6 | Actual |
30975 | 347.57 | 2024-09-01 | 76 | 1 | 11 | Actual |
Generated 2025-06-01 22:25:24.643 UTC