[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 683
420 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18655 | 98.00 | 2023-01-22 | 76 | 7 | 3 | Actual |
23695 | 105.00 | 2023-06-22 | 76 | 7 | 3 | Actual |
13355 | 200.00 | 2022-07-23 | 76 | 2 | 8 | Budget |
493 | 237.00 | 2021-08-22 | 76 | 1 | 6 | Actual |
22959 | 272.00 | 2023-05-23 | 76 | 3 | 6 | Actual |
19359 | 80.55 | 2023-01-22 | 76 | 4 | 11 | Actual |
38647 | 148.00 | 2024-07-23 | 76 | 5 | 6 | Actual |
2984 | 1167.00 | 2021-10-23 | 76 | 6 | 6 | Actual |
19419 | 599.71 | 2023-01-22 | 76 | 6 | 11 | Actual |
13537 | 4529.00 | 2022-08-22 | 76 | 6 | 3 | Actual |
10727 | 207.00 | 2022-05-23 | 76 | 4 | 6 | Actual |
35936 | 842.00 | 2024-05-23 | 76 | 1 | 3 | Actual |
22719 | 443.00 | 2023-05-23 | 76 | 1 | 4 | Actual |
31030 | 244.38 | 2023-12-23 | 76 | 3 | 11 | Actual |
4651 | 102.00 | 2021-12-23 | 76 | 7 | 3 | Actual |
1071 | 1787.48 | 2021-08-22 | 76 | 6 | 8 | Actual |
21007 | 168.00 | 2023-03-25 | 76 | 4 | 6 | Actual |
19592 | 817.00 | 2023-02-22 | 76 | 1 | 3 | Actual |
26144 | 542.00 | 2023-08-22 | 76 | 6 | 6 | Actual |
37176 | 176.00 | 2024-06-22 | 76 | 7 | 3 | Actual |
8677 | 480.00 | 2022-03-25 | 76 | 1 | 7 | Budget |
23456 | 449.70 | 2023-05-23 | 76 | 6 | 11 | Actual |
21715 | 103.00 | 2023-04-22 | 76 | 7 | 3 | Actual |
13026 | 156.00 | 2022-07-23 | 76 | 5 | 6 | Actual |
36877 | 56.08 | 2024-05-23 | 76 | 2 | 12 | Actual |
27160 | 104.00 | 2023-09-22 | 76 | 2 | 6 | Actual |
24845 | 317.00 | 2023-07-23 | 76 | 1 | 5 | Actual |
9330 | 392.00 | 2022-04-22 | 76 | 1 | 5 | Actual |
34347 | 445.45 | 2024-03-24 | 76 | 1 | 11 | Actual |
33224 | 448.64 | 2024-02-22 | 76 | 1 | 11 | Actual |
5172 | 100.00 | 2021-12-23 | 76 | 5 | 6 | Budget |
17243 | 128.42 | 2022-11-22 | 76 | 1 | 11 | Actual |
24965 | 39.00 | 2023-07-23 | 76 | 2 | 6 | Actual |
32334 | 1976.33 | 2024-01-22 | 76 | 6 | 12 | Actual |
24633 | 780.00 | 2023-07-23 | 76 | 1 | 3 | Actual |
28695 | 369.91 | 2023-10-23 | 76 | 1 | 11 | Actual |
13228 | 3921.00 | 2022-07-23 | 76 | 6 | 7 | Actual |
28015 | 3749.00 | 2023-10-23 | 76 | 6 | 3 | Actual |
22985 | 113.00 | 2023-05-23 | 76 | 4 | 6 | Actual |
31477 | 180.00 | 2024-01-22 | 76 | 7 | 3 | Actual |
12756 | 2999.00 | 2022-07-23 | 76 | 6 | 5 | Actual |
12553 | 480.00 | 2022-07-23 | 76 | 1 | 4 | Budget |
31798 | 151.00 | 2024-01-22 | 76 | 5 | 6 | Actual |
17771 | 327.00 | 2022-12-23 | 76 | 1 | 5 | Actual |
14670 | 2606.00 | 2022-09-22 | 76 | 6 | 4 | Actual |
13086 | 1600.00 | 2022-07-23 | 76 | 6 | 6 | Budget |
4840 | 400.00 | 2021-12-23 | 76 | 1 | 5 | Actual |
11098 | 285.93 | 2022-05-23 | 76 | 2 | 8 | Actual |
28285 | 309.00 | 2023-10-23 | 76 | 1 | 6 | Actual |
28603 | 546.55 | 2023-10-23 | 76 | 2 | 8 | Actual |
24016 | 125.00 | 2023-06-22 | 76 | 5 | 6 | Actual |
8069 | 624.00 | 2022-03-25 | 76 | 1 | 4 | Actual |
24316 | 139.06 | 2023-06-22 | 76 | 1 | 11 | Actual |
8492 | 211.00 | 2022-03-25 | 76 | 4 | 6 | Actual |
29757 | 504.12 | 2023-11-22 | 76 | 2 | 8 | Actual |
38737 | 728.00 | 2024-07-23 | 76 | 1 | 7 | Actual |
15615 | 380.00 | 2022-10-23 | 76 | 1 | 4 | Actual |
17559 | 760.00 | 2022-12-23 | 76 | 1 | 3 | Actual |
6025 | 3516.00 | 2022-01-22 | 76 | 6 | 5 | Actual |
7555 | 480.00 | 2022-02-22 | 76 | 1 | 7 | Budget |
38146 | 380.21 | 2024-06-22 | 76 | 2 | 13 | Actual |
21567 | 28.42 | 2023-03-25 | 76 | 6 | 12 | Actual |
26419 | 196.51 | 2023-08-22 | 76 | 1 | 11 | Actual |
21658 | 2148.00 | 2023-04-22 | 76 | 6 | 3 | Actual |
34046 | 155.00 | 2024-03-24 | 76 | 5 | 6 | Actual |
11956 | 2705.00 | 2022-06-22 | 76 | 6 | 6 | Actual |
32452 | 3867.99 | 2024-01-22 | 76 | 6 | 13 | Actual |
29729 | 1014.74 | 2023-11-22 | 76 | 1 | 8 | Actual |
16266 | 75.23 | 2022-10-23 | 76 | 3 | 11 | Actual |
11755 | 138.00 | 2022-06-22 | 76 | 2 | 6 | Actual |
38830 | 975.34 | 2024-07-23 | 76 | 1 | 8 | Actual |
2878 | 200.00 | 2021-10-23 | 76 | 4 | 6 | Budget |
30883 | 437.45 | 2023-12-23 | 76 | 2 | 8 | Actual |
13753 | 3463.00 | 2022-08-22 | 76 | 6 | 5 | Actual |
32955 | 654.00 | 2024-02-22 | 76 | 6 | 6 | Actual |
30917 | 7252.73 | 2023-12-23 | 76 | 6 | 8 | Actual |
1665 | 90.00 | 2021-09-22 | 76 | 2 | 6 | Actual |
16527 | 727.00 | 2022-11-22 | 76 | 1 | 3 | Actual |
7324 | 280.00 | 2022-02-22 | 76 | 3 | 6 | Budget |
22364 | 86.93 | 2023-04-22 | 76 | 2 | 11 | Actual |
5309 | 380.00 | 2021-12-23 | 76 | 1 | 7 | Budget |
15530 | 4205.00 | 2022-10-23 | 76 | 6 | 3 | Actual |
1289 | 52.00 | 2021-09-22 | 76 | 7 | 3 | Actual |
16412 | 20.97 | 2022-10-23 | 76 | 1 | 12 | Actual |
37027 | 1476.72 | 2024-05-23 | 76 | 6 | 13 | Actual |
9388 | 2100.00 | 2022-04-22 | 76 | 6 | 5 | Budget |
18415 | 1053.97 | 2022-12-23 | 76 | 6 | 11 | Actual |
12932 | 280.00 | 2022-07-23 | 76 | 3 | 6 | Budget |
2518 | 1050.00 | 2021-10-23 | 76 | 6 | 4 | Actual |
4327 | 525.33 | 2021-11-22 | 76 | 1 | 8 | Actual |
18775 | 341.00 | 2023-01-22 | 76 | 1 | 5 | Actual |
12225 | 200.00 | 2022-06-22 | 76 | 2 | 8 | Budget |
17679 | 456.00 | 2022-12-23 | 76 | 1 | 4 | Actual |
3579 | 539.00 | 2021-11-22 | 76 | 1 | 4 | Actual |
6295 | 100.00 | 2022-01-22 | 76 | 5 | 6 | Budget |
4760 | 3904.00 | 2021-12-23 | 76 | 6 | 4 | Actual |
21476 | 847.58 | 2023-03-25 | 76 | 6 | 11 | Actual |
19745 | 1465.00 | 2023-02-22 | 76 | 6 | 4 | Actual |
12693 | 427.00 | 2022-07-23 | 76 | 1 | 5 | Actual |
2007 | 3721.00 | 2021-09-22 | 76 | 6 | 7 | Actual |
17151 | 298.06 | 2022-11-22 | 76 | 2 | 8 | Actual |
18003 | 1168.00 | 2022-12-23 | 76 | 6 | 6 | Actual |
29931 | 199.70 | 2023-11-22 | 76 | 4 | 11 | Actual |
12286 | 2700.00 | 2022-06-22 | 76 | 6 | 8 | Budget |
29346 | 573.00 | 2023-11-22 | 76 | 1 | 5 | Actual |
38119 | 281.96 | 2024-06-22 | 76 | 1 | 13 | Actual |
19157 | 842.01 | 2023-01-22 | 76 | 1 | 8 | Actual |
3856 | 200.00 | 2021-11-22 | 76 | 1 | 6 | Budget |
21777 | 740.00 | 2023-04-22 | 76 | 6 | 4 | Actual |
34668 | 341.61 | 2024-03-24 | 76 | 1 | 13 | Actual |
16775 | 2839.00 | 2022-11-22 | 76 | 6 | 5 | Actual |
21241 | 387.45 | 2023-03-25 | 76 | 2 | 8 | Actual |
23990 | 151.00 | 2023-06-22 | 76 | 4 | 6 | Actual |
5884 | 2500.00 | 2022-01-22 | 76 | 6 | 4 | Budget |
7882 | 280.00 | 2022-03-25 | 76 | 1 | 3 | Budget |
162 | 60.00 | 2021-08-22 | 76 | 7 | 3 | Budget |
5124 | 174.00 | 2021-12-23 | 76 | 4 | 6 | Actual |
38234 | 767.00 | 2024-07-23 | 76 | 1 | 3 | Actual |
24105 | 558.00 | 2023-06-22 | 76 | 1 | 7 | Actual |
27923 | 3241.66 | 2023-09-22 | 76 | 6 | 13 | Actual |
15495 | 856.00 | 2022-10-23 | 76 | 1 | 3 | Actual |
17891 | 64.00 | 2022-12-23 | 76 | 2 | 6 | Actual |
20926 | 200.00 | 2023-03-25 | 76 | 1 | 6 | Actual |
27042 | 636.00 | 2023-09-22 | 76 | 1 | 5 | Actual |
28777 | 196.51 | 2023-10-23 | 76 | 4 | 11 | Actual |
7417 | 98.00 | 2022-02-22 | 76 | 5 | 6 | Actual |
17502 | 36.93 | 2022-11-22 | 76 | 6 | 12 | Actual |
27625 | 223.10 | 2023-09-22 | 76 | 4 | 11 | Actual |
24517 | 23.10 | 2023-06-22 | 76 | 1 | 12 | Actual |
28575 | 1034.43 | 2023-10-23 | 76 | 1 | 8 | Actual |
24398 | 102.89 | 2023-06-22 | 76 | 4 | 11 | Actual |
3252 | 200.00 | 2021-10-23 | 76 | 2 | 8 | Budget |
1397 | 1500.00 | 2021-09-22 | 76 | 6 | 4 | Budget |
28227 | 5143.00 | 2023-10-23 | 76 | 6 | 5 | Actual |
15743 | 3276.00 | 2022-10-23 | 76 | 6 | 5 | Actual |
8068 | 550.00 | 2022-03-25 | 76 | 1 | 4 | Budget |
31091 | 5364.69 | 2023-12-23 | 76 | 6 | 11 | Actual |
10503 | 2800.00 | 2022-05-23 | 76 | 6 | 5 | Budget |
31888 | 884.00 | 2024-01-22 | 76 | 1 | 7 | Actual |
9250 | 1590.00 | 2022-04-22 | 76 | 6 | 4 | Actual |
7477 | 1051.00 | 2022-02-22 | 76 | 6 | 6 | Actual |
35408 | 520.79 | 2024-04-22 | 76 | 2 | 8 | Actual |
16033 | 8501.00 | 2022-10-23 | 76 | 6 | 7 | Actual |
14135 | 334.42 | 2022-08-22 | 76 | 2 | 8 | Actual |
36732 | 181.61 | 2024-05-23 | 76 | 4 | 11 | Actual |
4572 | 970.00 | 2021-12-23 | 76 | 6 | 3 | Actual |
163 | 71.00 | 2021-08-22 | 76 | 7 | 3 | Actual |
10306 | 480.00 | 2022-05-23 | 76 | 1 | 4 | Budget |
26655 | 228.42 | 2023-08-22 | 76 | 6 | 12 | Actual |
33132 | 510.18 | 2024-02-22 | 76 | 2 | 8 | Actual |
412 | 1700.00 | 2021-08-22 | 76 | 6 | 5 | Budget |
8819 | 380.00 | 2022-03-25 | 76 | 1 | 8 | Budget |
14608 | 94.00 | 2022-09-22 | 76 | 7 | 3 | Actual |
7804 | 2200.00 | 2022-02-22 | 76 | 6 | 8 | Budget |
24544 | 6.08 | 2023-06-22 | 76 | 2 | 12 | Actual |
8867 | 200.00 | 2022-03-25 | 76 | 2 | 8 | Budget |
29168 | 2294.00 | 2023-11-22 | 76 | 6 | 3 | Actual |
37827 | 76.29 | 2024-06-22 | 76 | 2 | 11 | Actual |
20387 | 97.57 | 2023-02-22 | 76 | 4 | 11 | Actual |
33669 | 1714.00 | 2024-03-24 | 76 | 6 | 3 | Actual |
7743 | 200.00 | 2022-02-22 | 76 | 2 | 8 | Budget |
23136 | 2686.00 | 2023-05-23 | 76 | 6 | 7 | Actual |
36321 | 230.00 | 2024-05-23 | 76 | 4 | 6 | Actual |
37204 | 819.00 | 2024-06-22 | 76 | 1 | 4 | Actual |
6683 | 4275.40 | 2022-01-22 | 76 | 6 | 8 | Actual |
14551 | 5426.00 | 2022-09-22 | 76 | 6 | 3 | Actual |
12835 | 280.00 | 2022-07-23 | 76 | 1 | 6 | Budget |
34819 | 2775.00 | 2024-04-22 | 76 | 6 | 3 | Actual |
36472 | 5179.00 | 2024-05-23 | 76 | 6 | 7 | Actual |
31057 | 212.47 | 2023-12-23 | 76 | 4 | 11 | Actual |
15801 | 200.00 | 2022-10-23 | 76 | 1 | 6 | Actual |
20776 | 1927.00 | 2023-03-25 | 76 | 6 | 4 | Actual |
35500 | 369.91 | 2024-04-22 | 76 | 1 | 11 | Actual |
28100 | 921.00 | 2023-10-23 | 76 | 1 | 4 | Actual |
18381 | 28.42 | 2022-12-23 | 76 | 5 | 11 | Actual |
30202 | 1411.80 | 2023-11-22 | 76 | 6 | 13 | Actual |
29636 | 926.00 | 2023-11-22 | 76 | 1 | 7 | Actual |
9610 | 200.00 | 2022-04-22 | 76 | 4 | 6 | Budget |
683 | 100.00 | 2021-08-22 | 76 | 5 | 6 | Budget |
1337 | 599.00 | 2021-09-22 | 76 | 1 | 4 | Actual |
24344 | 55.02 | 2023-06-22 | 76 | 2 | 11 | Actual |
14876 | 249.00 | 2022-09-22 | 76 | 3 | 6 | Actual |
7616 | 3200.00 | 2022-02-22 | 76 | 6 | 7 | Budget |
35728 | 112.46 | 2024-04-22 | 76 | 2 | 12 | Actual |
38680 | 1134.00 | 2024-07-23 | 76 | 6 | 6 | Actual |
11754 | 100.00 | 2022-06-22 | 76 | 2 | 6 | Budget |
3253 | 234.42 | 2021-10-23 | 76 | 2 | 8 | Actual |
36055 | 1035.00 | 2024-05-23 | 76 | 1 | 4 | Actual |
4902 | 2900.00 | 2021-12-23 | 76 | 6 | 5 | Budget |
14636 | 397.00 | 2022-09-22 | 76 | 1 | 4 | Actual |
24371 | 77.36 | 2023-06-22 | 76 | 3 | 11 | Actual |
589 | 280.00 | 2021-08-22 | 76 | 3 | 6 | Budget |
24753 | 473.00 | 2023-07-23 | 76 | 1 | 4 | Actual |
4512 | 280.00 | 2021-12-23 | 76 | 1 | 3 | Budget |
27188 | 312.00 | 2023-09-22 | 76 | 3 | 6 | Actual |
37417 | 103.00 | 2024-06-22 | 76 | 2 | 6 | Actual |
10258 | 70.00 | 2022-05-23 | 76 | 7 | 3 | Budget |
18181 | 319.27 | 2022-12-23 | 76 | 2 | 8 | Actual |
37621 | 6424.00 | 2024-06-22 | 76 | 6 | 7 | Actual |
34375 | 78.42 | 2024-03-24 | 76 | 2 | 11 | Actual |
9466 | 304.00 | 2022-04-22 | 76 | 1 | 6 | Actual |
29439 | 237.00 | 2023-11-22 | 76 | 1 | 6 | Actual |
7227 | 280.00 | 2022-02-22 | 76 | 1 | 6 | Budget |
1072 | 2100.00 | 2021-08-22 | 76 | 6 | 8 | Budget |
21275 | 4973.90 | 2023-03-25 | 76 | 6 | 8 | Actual |
1396 | 2637.00 | 2021-09-22 | 76 | 6 | 4 | Actual |
30646 | 174.00 | 2023-12-23 | 76 | 4 | 6 | Actual |
14848 | 90.00 | 2022-09-22 | 76 | 2 | 6 | Actual |
28366 | 208.00 | 2023-10-23 | 76 | 4 | 6 | Actual |
1153 | 303.00 | 2021-09-22 | 76 | 1 | 3 | Actual |
11159 | 2700.00 | 2022-05-23 | 76 | 6 | 8 | Budget |
33279 | 149.70 | 2024-02-22 | 76 | 3 | 11 | Actual |
26326 | 504.12 | 2023-08-22 | 76 | 2 | 8 | Actual |
34228 | 907.16 | 2024-03-24 | 76 | 1 | 8 | Actual |
16973 | 724.00 | 2022-11-22 | 76 | 6 | 6 | Actual |
10912 | 475.00 | 2022-05-23 | 76 | 1 | 7 | Actual |
33754 | 846.00 | 2024-03-24 | 76 | 1 | 4 | Actual |
14961 | 1425.00 | 2022-09-22 | 76 | 6 | 6 | Actual |
411 | 846.00 | 2021-08-22 | 76 | 6 | 5 | Actual |
29904 | 234.81 | 2023-11-22 | 76 | 3 | 11 | Actual |
25575 | 10.33 | 2023-07-23 | 76 | 2 | 12 | Actual |
22418 | 110.34 | 2023-04-22 | 76 | 4 | 11 | Actual |
17271 | 59.27 | 2022-11-22 | 76 | 2 | 11 | Actual |
19803 | 449.00 | 2023-02-22 | 76 | 1 | 5 | Actual |
12036 | 368.00 | 2022-06-22 | 76 | 1 | 7 | Actual |
31385 | 875.00 | 2024-01-22 | 76 | 1 | 3 | Actual |
28425 | 1138.00 | 2023-10-23 | 76 | 6 | 6 | Actual |
18598 | 3573.00 | 2023-01-22 | 76 | 6 | 3 | Actual |
24197 | 723.82 | 2023-06-22 | 76 | 1 | 8 | Actual |
7556 | 535.00 | 2022-02-22 | 76 | 1 | 7 | Actual |
26359 | 8540.63 | 2023-08-22 | 76 | 6 | 8 | Actual |
83 | 750.00 | 2021-08-22 | 76 | 6 | 3 | Budget |
38177 | 2311.82 | 2024-06-22 | 76 | 6 | 13 | Actual |
2735 | 237.00 | 2021-10-23 | 76 | 1 | 6 | Actual |
34727 | 1743.39 | 2024-03-24 | 76 | 6 | 13 | Actual |
9467 | 280.00 | 2022-04-22 | 76 | 1 | 6 | Budget |
7694 | 380.00 | 2022-02-22 | 76 | 1 | 8 | Budget |
25692 | 728.00 | 2023-08-22 | 76 | 1 | 3 | Actual |
5171 | 131.00 | 2021-12-23 | 76 | 5 | 6 | Actual |
8445 | 312.00 | 2022-03-25 | 76 | 3 | 6 | Actual |
18717 | 866.00 | 2023-01-22 | 76 | 6 | 4 | Actual |
15053 | 8778.00 | 2022-09-22 | 76 | 6 | 7 | Actual |
11238 | 280.00 | 2022-06-22 | 76 | 1 | 3 | Budget |
6901 | 70.00 | 2022-02-22 | 76 | 7 | 3 | Actual |
9793 | 515.00 | 2022-04-22 | 76 | 1 | 7 | Actual |
32896 | 202.00 | 2024-02-22 | 76 | 4 | 6 | Actual |
22034 | 80.00 | 2023-04-22 | 76 | 5 | 6 | Actual |
25909 | 458.00 | 2023-08-22 | 76 | 1 | 5 | Actual |
9794 | 480.00 | 2022-04-22 | 76 | 1 | 7 | Budget |
6248 | 200.00 | 2022-01-22 | 76 | 4 | 6 | Budget |
2196 | 2100.00 | 2021-09-22 | 76 | 6 | 8 | Budget |
19535 | 28.42 | 2023-01-22 | 76 | 6 | 12 | Actual |
6355 | 1629.00 | 2022-01-22 | 76 | 6 | 6 | Actual |
35555 | 210.34 | 2024-04-22 | 76 | 3 | 11 | Actual |
23964 | 213.00 | 2023-06-22 | 76 | 3 | 6 | Actual |
14429 | 11.40 | 2022-08-22 | 76 | 2 | 12 | Actual |
8539 | 100.00 | 2022-03-25 | 76 | 5 | 6 | Budget |
4698 | 550.00 | 2021-12-23 | 76 | 1 | 4 | Budget |
35171 | 168.00 | 2024-04-22 | 76 | 4 | 6 | Actual |
4513 | 272.00 | 2021-12-23 | 76 | 1 | 3 | Actual |
15231 | 172.04 | 2022-09-22 | 76 | 1 | 11 | Actual |
26773 | 1410.05 | 2023-08-22 | 76 | 6 | 13 | Actual |
13920 | 123.00 | 2022-08-22 | 76 | 5 | 6 | Actual |
17386 | 434.81 | 2022-11-22 | 76 | 6 | 11 | Actual |
38269 | 3138.00 | 2024-07-23 | 76 | 6 | 3 | Actual |
35700 | 247.57 | 2024-04-22 | 76 | 1 | 12 | Actual |
4001 | 189.00 | 2021-11-22 | 76 | 4 | 6 | Actual |
5698 | 922.00 | 2022-01-22 | 76 | 6 | 3 | Actual |
30620 | 263.00 | 2023-12-23 | 76 | 3 | 6 | Actual |
5824 | 550.00 | 2022-01-22 | 76 | 1 | 4 | Budget |
4839 | 380.00 | 2021-12-23 | 76 | 1 | 5 | Budget |
13307 | 380.00 | 2022-07-23 | 76 | 1 | 8 | Budget |
5825 | 564.00 | 2022-01-22 | 76 | 1 | 4 | Actual |
16153 | 8510.33 | 2022-10-23 | 76 | 6 | 8 | Actual |
31003 | 84.80 | 2023-12-23 | 76 | 2 | 11 | Actual |
8540 | 169.00 | 2022-03-25 | 76 | 5 | 6 | Actual |
16211 | 184.81 | 2022-10-23 | 76 | 1 | 11 | Actual |
8446 | 280.00 | 2022-03-25 | 76 | 3 | 6 | Budget |
1714 | 263.00 | 2021-09-22 | 76 | 3 | 6 | Actual |
21624 | 658.00 | 2023-04-22 | 76 | 1 | 3 | Actual |
9658 | 88.00 | 2022-04-22 | 76 | 5 | 6 | Actual |
5558 | 5289.06 | 2021-12-23 | 76 | 6 | 8 | Actual |
12505 | 90.00 | 2022-07-23 | 76 | 7 | 3 | Actual |
13416 | 3775.39 | 2022-07-23 | 76 | 6 | 8 | Actual |
35528 | 170.98 | 2024-04-22 | 76 | 2 | 11 | Actual |
17352 | 25.23 | 2022-11-22 | 76 | 5 | 11 | Actual |
27571 | 128.42 | 2023-09-22 | 76 | 2 | 11 | Actual |
30085 | 2234.84 | 2023-11-22 | 76 | 6 | 12 | Actual |
10181 | 1000.00 | 2022-05-23 | 76 | 6 | 3 | Budget |
14229 | 146.51 | 2022-08-22 | 76 | 1 | 11 | Actual |
8396 | 131.00 | 2022-03-25 | 76 | 2 | 6 | Actual |
28517 | 6466.00 | 2023-10-23 | 76 | 6 | 7 | Actual |
22278 | 5673.91 | 2023-04-22 | 76 | 6 | 8 | Actual |
18153 | 614.73 | 2022-12-23 | 76 | 1 | 8 | Actual |
1807 | 100.00 | 2021-09-22 | 76 | 5 | 6 | Budget |
31691 | 288.00 | 2024-01-22 | 76 | 1 | 6 | Actual |
2783 | 71.00 | 2021-10-23 | 76 | 2 | 6 | Actual |
26085 | 135.00 | 2023-08-22 | 76 | 4 | 6 | Actual |
9329 | 380.00 | 2022-04-22 | 76 | 1 | 5 | Budget |
3531 | 80.00 | 2021-11-22 | 76 | 7 | 3 | Actual |
30592 | 107.00 | 2023-12-23 | 76 | 2 | 6 | Actual |
15111 | 775.34 | 2022-09-22 | 76 | 1 | 8 | Actual |
9854 | 4145.00 | 2022-04-22 | 76 | 6 | 7 | Actual |
19099 | 5888.00 | 2023-01-22 | 76 | 6 | 7 | Actual |
16833 | 240.00 | 2022-11-22 | 76 | 1 | 6 | Actual |
22509 | 10.33 | 2023-04-22 | 76 | 1 | 12 | Actual |
39093 | 1232.70 | 2024-07-23 | 76 | 6 | 11 | Actual |
33460 | 1455.04 | 2024-02-22 | 76 | 6 | 12 | Actual |
5699 | 750.00 | 2022-01-22 | 76 | 6 | 3 | Budget |
2334 | 836.00 | 2021-10-23 | 76 | 6 | 3 | Actual |
2461 | 599.00 | 2021-10-23 | 76 | 1 | 4 | Actual |
9064 | 791.00 | 2022-04-22 | 76 | 6 | 3 | Actual |
5496 | 200.00 | 2021-12-23 | 76 | 2 | 8 | Budget |
14902 | 116.00 | 2022-09-22 | 76 | 4 | 6 | Actual |
21213 | 867.76 | 2023-03-25 | 76 | 1 | 8 | Actual |
13087 | 1196.00 | 2022-07-23 | 76 | 6 | 6 | Actual |
31328 | 2690.78 | 2023-12-23 | 76 | 6 | 13 | Actual |
22599 | 750.00 | 2023-05-23 | 76 | 1 | 3 | Actual |
21333 | 126.29 | 2023-03-25 | 76 | 1 | 11 | Actual |
590 | 310.00 | 2021-08-22 | 76 | 3 | 6 | Actual |
28838 | 2000.80 | 2023-10-23 | 76 | 6 | 11 | Actual |
12177 | 380.00 | 2022-06-22 | 76 | 1 | 8 | Budget |
11898 | 100.00 | 2022-06-22 | 76 | 5 | 6 | Budget |
26713 | 167.92 | 2023-08-22 | 76 | 1 | 13 | Actual |
13165 | 436.00 | 2022-07-23 | 76 | 1 | 7 | Actual |
22931 | 41.00 | 2023-05-23 | 76 | 2 | 6 | Actual |
11897 | 88.00 | 2022-06-22 | 76 | 5 | 6 | Actual |
34997 | 654.00 | 2024-04-22 | 76 | 1 | 5 | Actual |
4374 | 200.00 | 2021-11-22 | 76 | 2 | 8 | Budget |
34490 | 4148.71 | 2024-03-24 | 76 | 6 | 11 | Actual |
10582 | 280.00 | 2022-05-23 | 76 | 1 | 6 | Budget |
29849 | 375.23 | 2023-11-22 | 76 | 1 | 11 | Actual |
37881 | 226.30 | 2024-06-22 | 76 | 4 | 11 | Actual |
19064 | 522.00 | 2023-01-22 | 76 | 1 | 7 | Actual |
24576 | 30.55 | 2023-06-22 | 76 | 6 | 12 | Actual |
12834 | 260.00 | 2022-07-23 | 76 | 1 | 6 | Actual |
26950 | 972.00 | 2023-09-22 | 76 | 1 | 4 | Actual |
22124 | 533.00 | 2023-04-22 | 76 | 1 | 7 | Actual |
14460 | 39.06 | 2022-08-22 | 76 | 6 | 12 | Actual |
1211 | 750.00 | 2021-09-22 | 76 | 6 | 3 | Budget |
38354 | 864.00 | 2024-07-23 | 76 | 1 | 4 | Actual |
18095 | 7714.00 | 2022-12-23 | 76 | 6 | 7 | Actual |
743 | 1400.00 | 2021-08-22 | 76 | 6 | 6 | Budget |
3641 | 2500.00 | 2021-11-22 | 76 | 6 | 4 | Budget |
7371 | 200.00 | 2022-02-22 | 76 | 4 | 6 | Budget |
2985 | 1400.00 | 2021-10-23 | 76 | 6 | 6 | Budget |
10445 | 380.00 | 2022-05-23 | 76 | 1 | 5 | Budget |
5078 | 275.00 | 2021-12-23 | 76 | 3 | 6 | Actual |
30051 | 55.02 | 2023-11-22 | 76 | 2 | 12 | Actual |
25786 | 147.00 | 2023-08-22 | 76 | 7 | 3 | Actual |
9190 | 550.00 | 2022-04-22 | 76 | 1 | 4 | Budget |
23194 | 648.06 | 2023-05-23 | 76 | 1 | 8 | Actual |
20834 | 394.00 | 2023-03-25 | 76 | 1 | 5 | Actual |
36849 | 211.40 | 2024-05-23 | 76 | 1 | 12 | Actual |
17123 | 698.06 | 2022-11-22 | 76 | 1 | 8 | Actual |
21120 | 515.00 | 2023-03-25 | 76 | 1 | 7 | Actual |
2734 | 200.00 | 2021-10-23 | 76 | 1 | 6 | Budget |
26238 | 7818.00 | 2023-08-22 | 76 | 6 | 7 | Actual |
1869 | 1400.00 | 2021-09-22 | 76 | 6 | 6 | Budget |
23256 | 7202.73 | 2023-05-23 | 76 | 6 | 8 | Actual |
20564 | 48.63 | 2023-02-22 | 76 | 6 | 12 | Actual |
8598 | 2328.00 | 2022-03-25 | 76 | 6 | 6 | Actual |
6949 | 550.00 | 2022-02-22 | 76 | 1 | 4 | Budget |
16888 | 277.00 | 2022-11-22 | 76 | 3 | 6 | Actual |
15828 | 39.00 | 2022-10-23 | 76 | 2 | 6 | Actual |
20741 | 446.00 | 2023-03-25 | 76 | 1 | 4 | Actual |
17651 | 105.00 | 2022-12-23 | 76 | 7 | 3 | Actual |
1336 | 550.00 | 2021-09-22 | 76 | 1 | 4 | Budget |
3640 | 1874.00 | 2021-11-22 | 76 | 6 | 4 | Actual |
10504 | 1542.00 | 2022-05-23 | 76 | 6 | 5 | Actual |
9981 | 200.00 | 2022-04-22 | 76 | 2 | 8 | Budget |
34456 | 82.68 | 2024-03-24 | 76 | 5 | 11 | Actual |
3063 | 380.00 | 2021-10-23 | 76 | 1 | 7 | Budget |
18563 | 784.00 | 2023-01-22 | 76 | 1 | 3 | Actual |
27543 | 389.06 | 2023-09-22 | 76 | 1 | 11 | Actual |
24225 | 417.76 | 2023-06-22 | 76 | 2 | 8 | Actual |
23936 | 43.00 | 2023-06-22 | 76 | 2 | 6 | Actual |
31177 | 117.78 | 2023-12-23 | 76 | 2 | 12 | Actual |
637 | 191.00 | 2021-08-22 | 76 | 4 | 6 | Actual |
37908 | 44.38 | 2024-06-22 | 76 | 5 | 11 | Actual |
2519 | 1500.00 | 2021-10-23 | 76 | 6 | 4 | Budget |
19977 | 137.00 | 2023-02-22 | 76 | 4 | 6 | Actual |
30259 | 817.00 | 2023-12-23 | 76 | 1 | 3 | Actual |
12224 | 237.45 | 2022-06-22 | 76 | 2 | 8 | Actual |
7274 | 100.00 | 2022-02-22 | 76 | 2 | 6 | Budget |
36968 | 327.57 | 2024-05-23 | 76 | 1 | 13 | Actual |
2135 | 322.30 | 2021-09-22 | 76 | 2 | 8 | Actual |
37239 | 4523.00 | 2024-06-22 | 76 | 6 | 4 | Actual |
21927 | 190.00 | 2023-04-22 | 76 | 1 | 6 | Actual |
17298 | 87.99 | 2022-11-22 | 76 | 3 | 11 | Actual |
19951 | 219.00 | 2023-02-22 | 76 | 3 | 6 | Actual |
10366 | 1389.00 | 2022-05-23 | 76 | 6 | 4 | Actual |
32601 | 203.00 | 2024-02-22 | 76 | 7 | 3 | Actual |
9933 | 380.00 | 2022-04-22 | 76 | 1 | 8 | Budget |
14169 | 10298.24 | 2022-08-22 | 76 | 6 | 8 | Actual |
6433 | 450.00 | 2022-01-22 | 76 | 1 | 7 | Actual |
10630 | 107.00 | 2022-05-23 | 76 | 2 | 6 | Actual |
17864 | 240.00 | 2022-12-23 | 76 | 1 | 6 | Actual |
6622 | 304.12 | 2022-01-22 | 76 | 2 | 8 | Actual |
5636 | 297.00 | 2022-01-22 | 76 | 1 | 3 | Actual |
8021 | 70.00 | 2022-03-25 | 76 | 7 | 3 | Budget |
32870 | 295.00 | 2024-02-22 | 76 | 3 | 6 | Actual |
32757 | 2142.00 | 2024-02-22 | 76 | 6 | 5 | Actual |
29579 | 839.00 | 2023-11-22 | 76 | 6 | 6 | Actual |
33545 | 373.19 | 2024-02-22 | 76 | 2 | 13 | Actual |
30023 | 266.72 | 2023-11-22 | 76 | 1 | 12 | Actual |
33994 | 298.00 | 2024-03-24 | 76 | 3 | 6 | Actual |
10679 | 322.00 | 2022-05-23 | 76 | 3 | 6 | Actual |
28924 | 52.89 | 2023-10-23 | 76 | 2 | 12 | Actual |
33306 | 153.95 | 2024-02-22 | 76 | 4 | 11 | Actual |
34904 | 873.00 | 2024-04-22 | 76 | 1 | 4 | Actual |
7009 | 2000.00 | 2022-02-22 | 76 | 6 | 4 | Budget |
15998 | 558.00 | 2022-10-23 | 76 | 1 | 7 | Actual |
32815 | 280.00 | 2024-02-22 | 76 | 1 | 6 | Actual |
33104 | 1072.31 | 2024-02-22 | 76 | 1 | 8 | Actual |
6495 | 4100.00 | 2022-01-22 | 76 | 6 | 7 | Budget |
27686 | 5945.55 | 2023-09-22 | 76 | 6 | 11 | Actual |
21835 | 421.00 | 2023-04-22 | 76 | 1 | 5 | Actual |
25256 | 367.75 | 2023-07-23 | 76 | 2 | 8 | Actual |
1537 | 2703.00 | 2021-09-22 | 76 | 6 | 5 | Actual |
Generated 2024-09-21 05:51:41.088 UTC