[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 685 > < TAKE 1000
418 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14402 | 17.78 | 2022-08-22 | 76 | 1 | 12 | Actual |
34876 | 209.00 | 2024-04-22 | 76 | 7 | 3 | Actual |
9715 | 1500.00 | 2022-04-22 | 76 | 6 | 6 | Budget |
7695 | 531.39 | 2022-02-22 | 76 | 1 | 8 | Actual |
21534 | 23.10 | 2023-03-25 | 76 | 1 | 12 | Actual |
2274 | 280.00 | 2021-10-23 | 76 | 1 | 3 | Budget |
9611 | 164.00 | 2022-04-22 | 76 | 4 | 6 | Actual |
33012 | 833.00 | 2024-02-22 | 76 | 1 | 7 | Actual |
9932 | 648.06 | 2022-04-22 | 76 | 1 | 8 | Actual |
25430 | 78.42 | 2023-07-23 | 76 | 4 | 11 | Actual |
26419 | 196.51 | 2023-08-22 | 76 | 1 | 11 | Actual |
18415 | 1053.97 | 2022-12-23 | 76 | 6 | 11 | Actual |
29877 | 84.80 | 2023-11-22 | 76 | 2 | 11 | Actual |
1337 | 599.00 | 2021-09-22 | 76 | 1 | 4 | Actual |
36267 | 76.00 | 2024-05-23 | 76 | 2 | 6 | Actual |
10307 | 506.00 | 2022-05-23 | 76 | 1 | 4 | Actual |
19185 | 460.18 | 2023-01-22 | 76 | 2 | 8 | Actual |
35582 | 210.34 | 2024-04-22 | 76 | 4 | 11 | Actual |
25019 | 113.00 | 2023-07-23 | 76 | 4 | 6 | Actual |
636 | 200.00 | 2021-08-22 | 76 | 4 | 6 | Budget |
8492 | 211.00 | 2022-03-25 | 76 | 4 | 6 | Actual |
10504 | 1542.00 | 2022-05-23 | 76 | 6 | 5 | Actual |
20247 | 4643.59 | 2023-02-22 | 76 | 6 | 8 | Actual |
28603 | 546.55 | 2023-10-23 | 76 | 2 | 8 | Actual |
16914 | 148.00 | 2022-11-22 | 76 | 4 | 6 | Actual |
18598 | 3573.00 | 2023-01-22 | 76 | 6 | 3 | Actual |
12097 | 3200.00 | 2022-06-22 | 76 | 6 | 7 | Budget |
26621 | 30.55 | 2023-08-22 | 76 | 1 | 12 | Actual |
29466 | 80.00 | 2023-11-22 | 76 | 2 | 6 | Actual |
21063 | 953.00 | 2023-03-25 | 76 | 6 | 6 | Actual |
36055 | 1035.00 | 2024-05-23 | 76 | 1 | 4 | Actual |
24344 | 55.02 | 2023-06-22 | 76 | 2 | 11 | Actual |
18153 | 614.73 | 2022-12-23 | 76 | 1 | 8 | Actual |
26085 | 135.00 | 2023-08-22 | 76 | 4 | 6 | Actual |
27652 | 84.80 | 2023-09-22 | 76 | 5 | 11 | Actual |
18975 | 76.00 | 2023-01-22 | 76 | 5 | 6 | Actual |
1071 | 1787.48 | 2021-08-22 | 76 | 6 | 8 | Actual |
10832 | 1129.00 | 2022-05-23 | 76 | 6 | 6 | Actual |
2008 | 3100.00 | 2021-09-22 | 76 | 6 | 7 | Budget |
8270 | 2100.00 | 2022-03-25 | 76 | 6 | 5 | Budget |
22 | 280.00 | 2021-08-22 | 76 | 1 | 3 | Budget |
18354 | 87.99 | 2022-12-23 | 76 | 4 | 11 | Actual |
18717 | 866.00 | 2023-01-22 | 76 | 6 | 4 | Actual |
4980 | 200.00 | 2021-12-23 | 76 | 1 | 6 | Budget |
1476 | 441.00 | 2021-09-22 | 76 | 1 | 5 | Actual |
884 | 3100.00 | 2021-08-22 | 76 | 6 | 7 | Budget |
37881 | 226.30 | 2024-06-22 | 76 | 4 | 11 | Actual |
8818 | 563.21 | 2022-03-25 | 76 | 1 | 8 | Actual |
38737 | 728.00 | 2024-07-23 | 76 | 1 | 7 | Actual |
14107 | 648.06 | 2022-08-22 | 76 | 1 | 8 | Actual |
25575 | 10.33 | 2023-07-23 | 76 | 2 | 12 | Actual |
8926 | 2200.00 | 2022-03-25 | 76 | 6 | 8 | Budget |
6025 | 3516.00 | 2022-01-22 | 76 | 6 | 5 | Actual |
20926 | 200.00 | 2023-03-25 | 76 | 1 | 6 | Actual |
9981 | 200.00 | 2022-04-22 | 76 | 2 | 8 | Budget |
1664 | 90.00 | 2021-09-22 | 76 | 2 | 6 | Budget |
35528 | 170.98 | 2024-04-22 | 76 | 2 | 11 | Actual |
16470 | 25.23 | 2022-10-23 | 76 | 6 | 12 | Actual |
30051 | 55.02 | 2023-11-22 | 76 | 2 | 12 | Actual |
683 | 100.00 | 2021-08-22 | 76 | 5 | 6 | Budget |
26922 | 200.00 | 2023-09-22 | 76 | 7 | 3 | Actual |
493 | 237.00 | 2021-08-22 | 76 | 1 | 6 | Actual |
10971 | 1380.00 | 2022-05-23 | 76 | 6 | 7 | Actual |
11298 | 1030.00 | 2022-06-22 | 76 | 6 | 3 | Actual |
32008 | 504.12 | 2024-01-22 | 76 | 2 | 8 | Actual |
13355 | 200.00 | 2022-07-23 | 76 | 2 | 8 | Budget |
23456 | 449.70 | 2023-05-23 | 76 | 6 | 11 | Actual |
36995 | 359.15 | 2024-05-23 | 76 | 2 | 13 | Actual |
33518 | 245.12 | 2024-02-22 | 76 | 1 | 13 | Actual |
23546 | 29.48 | 2023-05-23 | 76 | 6 | 12 | Actual |
29043 | 569.68 | 2023-10-23 | 76 | 2 | 13 | Actual |
26528 | 20.97 | 2023-08-22 | 76 | 5 | 11 | Actual |
27423 | 1082.92 | 2023-09-22 | 76 | 1 | 8 | Actual |
25078 | 811.00 | 2023-07-23 | 76 | 6 | 6 | Actual |
27744 | 326.30 | 2023-09-22 | 76 | 1 | 12 | Actual |
25909 | 458.00 | 2023-08-22 | 76 | 1 | 5 | Actual |
19803 | 449.00 | 2023-02-22 | 76 | 1 | 5 | Actual |
28227 | 5143.00 | 2023-10-23 | 76 | 6 | 5 | Actual |
26865 | 3140.00 | 2023-09-22 | 76 | 6 | 3 | Actual |
11565 | 392.00 | 2022-06-22 | 76 | 1 | 5 | Actual |
38621 | 167.00 | 2024-07-23 | 76 | 4 | 6 | Actual |
24371 | 77.36 | 2023-06-22 | 76 | 3 | 11 | Actual |
10041 | 4840.57 | 2022-04-22 | 76 | 6 | 8 | Actual |
37027 | 1476.72 | 2024-05-23 | 76 | 6 | 13 | Actual |
22391 | 112.46 | 2023-04-22 | 76 | 3 | 11 | Actual |
27980 | 751.00 | 2023-10-23 | 76 | 1 | 3 | Actual |
33939 | 289.00 | 2024-03-24 | 76 | 1 | 6 | Actual |
27543 | 389.06 | 2023-09-22 | 76 | 1 | 11 | Actual |
19386 | 53.95 | 2023-01-22 | 76 | 5 | 11 | Actual |
3531 | 80.00 | 2021-11-22 | 76 | 7 | 3 | Actual |
32896 | 202.00 | 2024-02-22 | 76 | 4 | 6 | Actual |
2518 | 1050.00 | 2021-10-23 | 76 | 6 | 4 | Actual |
37941 | 5683.84 | 2024-06-22 | 76 | 6 | 11 | Actual |
24398 | 102.89 | 2023-06-22 | 76 | 4 | 11 | Actual |
32870 | 295.00 | 2024-02-22 | 76 | 3 | 6 | Actual |
5963 | 380.00 | 2022-01-22 | 76 | 1 | 5 | Budget |
29346 | 573.00 | 2023-11-22 | 76 | 1 | 5 | Actual |
4572 | 970.00 | 2021-12-23 | 76 | 6 | 3 | Actual |
18003 | 1168.00 | 2022-12-23 | 76 | 6 | 6 | Actual |
38540 | 288.00 | 2024-07-23 | 76 | 1 | 6 | Actual |
16740 | 429.00 | 2022-11-22 | 76 | 1 | 5 | Actual |
32842 | 84.00 | 2024-02-22 | 76 | 2 | 6 | Actual |
3391 | 276.00 | 2021-11-22 | 76 | 1 | 3 | Actual |
1948 | 441.00 | 2021-09-22 | 76 | 1 | 7 | Actual |
412 | 1700.00 | 2021-08-22 | 76 | 6 | 5 | Budget |
6949 | 550.00 | 2022-02-22 | 76 | 1 | 4 | Budget |
17594 | 4582.00 | 2022-12-23 | 76 | 6 | 3 | Actual |
33279 | 149.70 | 2024-02-22 | 76 | 3 | 11 | Actual |
12505 | 90.00 | 2022-07-23 | 76 | 7 | 3 | Actual |
32452 | 3867.99 | 2024-01-22 | 76 | 6 | 13 | Actual |
5078 | 275.00 | 2021-12-23 | 76 | 3 | 6 | Actual |
31922 | 5607.00 | 2024-01-22 | 76 | 6 | 7 | Actual |
4901 | 3865.00 | 2021-12-23 | 76 | 6 | 5 | Actual |
3778 | 2900.00 | 2021-11-22 | 76 | 6 | 5 | Budget |
5636 | 297.00 | 2022-01-22 | 76 | 1 | 3 | Actual |
28695 | 369.91 | 2023-10-23 | 76 | 1 | 11 | Actual |
39213 | 1873.13 | 2024-07-23 | 76 | 6 | 12 | Actual |
15615 | 380.00 | 2022-10-23 | 76 | 1 | 4 | Actual |
1869 | 1400.00 | 2021-09-22 | 76 | 6 | 6 | Budget |
9142 | 52.00 | 2022-04-22 | 76 | 7 | 3 | Actual |
16412 | 20.97 | 2022-10-23 | 76 | 1 | 12 | Actual |
31633 | 3894.00 | 2024-01-22 | 76 | 6 | 5 | Actual |
24880 | 2645.00 | 2023-07-23 | 76 | 6 | 5 | Actual |
21835 | 421.00 | 2023-04-22 | 76 | 1 | 5 | Actual |
4248 | 4100.00 | 2021-11-22 | 76 | 6 | 7 | Budget |
2086 | 380.00 | 2021-09-22 | 76 | 1 | 8 | Budget |
7882 | 280.00 | 2022-03-25 | 76 | 1 | 3 | Budget |
23423 | 28.42 | 2023-05-23 | 76 | 5 | 11 | Actual |
5125 | 200.00 | 2021-12-23 | 76 | 4 | 6 | Budget |
8819 | 380.00 | 2022-03-25 | 76 | 1 | 8 | Budget |
3453 | 750.00 | 2021-11-22 | 76 | 6 | 3 | Budget |
5124 | 174.00 | 2021-12-23 | 76 | 4 | 6 | Actual |
23638 | 4392.00 | 2023-06-22 | 76 | 6 | 3 | Actual |
36558 | 487.45 | 2024-05-23 | 76 | 2 | 8 | Actual |
8493 | 200.00 | 2022-03-25 | 76 | 4 | 6 | Budget |
2925 | 100.00 | 2021-10-23 | 76 | 5 | 6 | Budget |
9980 | 372.30 | 2022-04-22 | 76 | 2 | 8 | Actual |
17352 | 25.23 | 2022-11-22 | 76 | 5 | 11 | Actual |
21567 | 28.42 | 2023-03-25 | 76 | 6 | 12 | Actual |
35230 | 930.00 | 2024-04-22 | 76 | 6 | 6 | Actual |
11804 | 280.00 | 2022-06-22 | 76 | 3 | 6 | Budget |
27451 | 576.85 | 2023-09-22 | 76 | 2 | 8 | Actual |
15139 | 301.09 | 2022-09-22 | 76 | 2 | 8 | Actual |
38326 | 137.00 | 2024-07-23 | 76 | 7 | 3 | Actual |
8397 | 100.00 | 2022-03-25 | 76 | 2 | 6 | Budget |
8208 | 408.00 | 2022-03-25 | 76 | 1 | 5 | Actual |
25944 | 2190.00 | 2023-08-22 | 76 | 6 | 5 | Actual |
35609 | 43.31 | 2024-04-22 | 76 | 5 | 11 | Actual |
27188 | 312.00 | 2023-09-22 | 76 | 3 | 6 | Actual |
13087 | 1196.00 | 2022-07-23 | 76 | 6 | 6 | Actual |
17185 | 5992.10 | 2022-11-22 | 76 | 6 | 8 | Actual |
38892 | 8657.30 | 2024-07-23 | 76 | 6 | 8 | Actual |
3640 | 1874.00 | 2021-11-22 | 76 | 6 | 4 | Actual |
7227 | 280.00 | 2022-02-22 | 76 | 1 | 6 | Budget |
23964 | 213.00 | 2023-06-22 | 76 | 3 | 6 | Actual |
23909 | 249.00 | 2023-06-22 | 76 | 1 | 6 | Actual |
39151 | 261.40 | 2024-07-23 | 76 | 1 | 12 | Actual |
4651 | 102.00 | 2021-12-23 | 76 | 7 | 3 | Actual |
4188 | 412.00 | 2021-11-22 | 76 | 1 | 7 | Actual |
3204 | 380.00 | 2021-10-23 | 76 | 1 | 8 | Budget |
30170 | 359.15 | 2023-11-22 | 76 | 2 | 13 | Actual |
18810 | 3137.00 | 2023-01-22 | 76 | 6 | 5 | Actual |
20003 | 83.00 | 2023-02-22 | 76 | 5 | 6 | Actual |
21954 | 67.00 | 2023-04-22 | 76 | 2 | 6 | Actual |
20621 | 795.00 | 2023-03-25 | 76 | 1 | 3 | Actual |
36347 | 146.00 | 2024-05-23 | 76 | 5 | 6 | Actual |
35380 | 1014.74 | 2024-04-22 | 76 | 1 | 8 | Actual |
28312 | 77.00 | 2023-10-23 | 76 | 2 | 6 | Actual |
18381 | 28.42 | 2022-12-23 | 76 | 5 | 11 | Actual |
8925 | 3999.64 | 2022-03-25 | 76 | 6 | 8 | Actual |
24753 | 473.00 | 2023-07-23 | 76 | 1 | 4 | Actual |
15313 | 110.34 | 2022-09-22 | 76 | 4 | 11 | Actual |
540 | 90.00 | 2021-08-22 | 76 | 2 | 6 | Budget |
5964 | 408.00 | 2022-01-22 | 76 | 1 | 5 | Actual |
18655 | 98.00 | 2023-01-22 | 76 | 7 | 3 | Actual |
37741 | 6993.64 | 2024-06-22 | 76 | 6 | 8 | Actual |
10306 | 480.00 | 2022-05-23 | 76 | 1 | 4 | Budget |
9191 | 495.00 | 2022-04-22 | 76 | 1 | 4 | Actual |
38146 | 380.21 | 2024-06-22 | 76 | 2 | 13 | Actual |
27598 | 251.83 | 2023-09-22 | 76 | 3 | 11 | Actual |
36295 | 328.00 | 2024-05-23 | 76 | 3 | 6 | Actual |
23342 | 78.42 | 2023-05-23 | 76 | 2 | 11 | Actual |
12177 | 380.00 | 2022-06-22 | 76 | 1 | 8 | Budget |
2926 | 129.00 | 2021-10-23 | 76 | 5 | 6 | Actual |
14728 | 404.00 | 2022-09-22 | 76 | 1 | 5 | Actual |
8348 | 275.00 | 2022-03-25 | 76 | 1 | 6 | Actual |
6496 | 6363.00 | 2022-01-22 | 76 | 6 | 7 | Actual |
15259 | 27.36 | 2022-09-22 | 76 | 2 | 11 | Actual |
5885 | 1769.00 | 2022-01-22 | 76 | 6 | 4 | Actual |
34997 | 654.00 | 2024-04-22 | 76 | 1 | 5 | Actual |
26238 | 7818.00 | 2023-08-22 | 76 | 6 | 7 | Actual |
10972 | 3200.00 | 2022-05-23 | 76 | 6 | 7 | Budget |
30202 | 1411.80 | 2023-11-22 | 76 | 6 | 13 | Actual |
34939 | 4665.00 | 2024-04-22 | 76 | 6 | 4 | Actual |
32155 | 193.32 | 2024-01-22 | 76 | 3 | 11 | Actual |
4375 | 382.91 | 2021-11-22 | 76 | 2 | 8 | Actual |
32509 | 866.00 | 2024-02-22 | 76 | 1 | 3 | Actual |
27571 | 128.42 | 2023-09-22 | 76 | 2 | 11 | Actual |
1761 | 250.00 | 2021-09-22 | 76 | 4 | 6 | Actual |
10366 | 1389.00 | 2022-05-23 | 76 | 6 | 4 | Actual |
26326 | 504.12 | 2023-08-22 | 76 | 2 | 8 | Actual |
36089 | 4659.00 | 2024-05-23 | 76 | 6 | 4 | Actual |
13596 | 198.00 | 2022-08-22 | 76 | 7 | 3 | Actual |
7088 | 339.00 | 2022-02-22 | 76 | 1 | 5 | Actual |
2275 | 294.00 | 2021-10-23 | 76 | 1 | 3 | Actual |
15998 | 558.00 | 2022-10-23 | 76 | 1 | 7 | Actual |
17945 | 123.00 | 2022-12-23 | 76 | 4 | 6 | Actual |
4187 | 380.00 | 2021-11-22 | 76 | 1 | 7 | Budget |
1072 | 2100.00 | 2021-08-22 | 76 | 6 | 8 | Budget |
3904 | 100.00 | 2021-11-22 | 76 | 2 | 6 | Budget |
3641 | 2500.00 | 2021-11-22 | 76 | 6 | 4 | Budget |
14229 | 146.51 | 2022-08-22 | 76 | 1 | 11 | Actual |
36380 | 664.00 | 2024-05-23 | 76 | 6 | 6 | Actual |
1616 | 200.00 | 2021-09-22 | 76 | 1 | 6 | Budget |
5699 | 750.00 | 2022-01-22 | 76 | 6 | 3 | Budget |
13953 | 870.00 | 2022-08-22 | 76 | 6 | 6 | Actual |
26059 | 198.00 | 2023-08-22 | 76 | 3 | 6 | Actual |
9854 | 4145.00 | 2022-04-22 | 76 | 6 | 7 | Actual |
26501 | 105.02 | 2023-08-22 | 76 | 4 | 11 | Actual |
1760 | 200.00 | 2021-09-22 | 76 | 4 | 6 | Budget |
24225 | 417.76 | 2023-06-22 | 76 | 2 | 8 | Actual |
15708 | 358.00 | 2022-10-23 | 76 | 1 | 5 | Actual |
3311 | 3069.32 | 2021-10-23 | 76 | 6 | 8 | Actual |
16033 | 8501.00 | 2022-10-23 | 76 | 6 | 7 | Actual |
15173 | 10266.42 | 2022-09-22 | 76 | 6 | 8 | Actual |
25786 | 147.00 | 2023-08-22 | 76 | 7 | 3 | Actual |
1713 | 280.00 | 2021-09-22 | 76 | 3 | 6 | Budget |
36705 | 225.23 | 2024-05-23 | 76 | 3 | 11 | Actual |
1396 | 2637.00 | 2021-09-22 | 76 | 6 | 4 | Actual |
6684 | 2600.00 | 2022-01-22 | 76 | 6 | 8 | Budget |
3205 | 613.21 | 2021-10-23 | 76 | 1 | 8 | Actual |
8540 | 169.00 | 2022-03-25 | 76 | 5 | 6 | Actual |
37679 | 1008.68 | 2024-06-22 | 76 | 1 | 8 | Actual |
12286 | 2700.00 | 2022-06-22 | 76 | 6 | 8 | Budget |
28838 | 2000.80 | 2023-10-23 | 76 | 6 | 11 | Actual |
5557 | 2600.00 | 2021-12-23 | 76 | 6 | 8 | Budget |
30883 | 437.45 | 2023-12-23 | 76 | 2 | 8 | Actual |
7555 | 480.00 | 2022-02-22 | 76 | 1 | 7 | Budget |
32128 | 153.95 | 2024-01-22 | 76 | 2 | 11 | Actual |
2984 | 1167.00 | 2021-10-23 | 76 | 6 | 6 | Actual |
23222 | 322.30 | 2023-05-23 | 76 | 2 | 8 | Actual |
2007 | 3721.00 | 2021-09-22 | 76 | 6 | 7 | Actual |
7615 | 1262.00 | 2022-02-22 | 76 | 6 | 7 | Actual |
8598 | 2328.00 | 2022-03-25 | 76 | 6 | 6 | Actual |
34429 | 219.91 | 2024-03-24 | 76 | 4 | 11 | Actual |
27863 | 194.24 | 2023-09-22 | 76 | 1 | 13 | Actual |
27772 | 49.70 | 2023-09-22 | 76 | 2 | 12 | Actual |
25548 | 17.78 | 2023-07-23 | 76 | 1 | 12 | Actual |
11627 | 2800.00 | 2022-06-22 | 76 | 6 | 5 | Budget |
12834 | 260.00 | 2022-07-23 | 76 | 1 | 6 | Actual |
15856 | 208.00 | 2022-10-23 | 76 | 3 | 6 | Actual |
19951 | 219.00 | 2023-02-22 | 76 | 3 | 6 | Actual |
21777 | 740.00 | 2023-04-22 | 76 | 6 | 4 | Actual |
20981 | 249.00 | 2023-03-25 | 76 | 3 | 6 | Actual |
6354 | 1800.00 | 2022-01-22 | 76 | 6 | 6 | Budget |
38482 | 3478.00 | 2024-07-23 | 76 | 6 | 5 | Actual |
13307 | 380.00 | 2022-07-23 | 76 | 1 | 8 | Budget |
25490 | 579.49 | 2023-07-23 | 76 | 6 | 11 | Actual |
9515 | 100.00 | 2022-04-22 | 76 | 2 | 6 | Budget |
1807 | 100.00 | 2021-09-22 | 76 | 5 | 6 | Budget |
4512 | 280.00 | 2021-12-23 | 76 | 1 | 3 | Budget |
7418 | 100.00 | 2022-02-22 | 76 | 5 | 6 | Budget |
31177 | 117.78 | 2023-12-23 | 76 | 2 | 12 | Actual |
31505 | 950.00 | 2024-01-22 | 76 | 1 | 4 | Actual |
20360 | 57.14 | 2023-02-22 | 76 | 3 | 11 | Actual |
23816 | 344.00 | 2023-06-22 | 76 | 1 | 5 | Actual |
27923 | 3241.66 | 2023-09-22 | 76 | 6 | 13 | Actual |
20414 | 57.14 | 2023-02-22 | 76 | 5 | 11 | Actual |
9388 | 2100.00 | 2022-04-22 | 76 | 6 | 5 | Budget |
33166 | 3772.36 | 2024-02-22 | 76 | 6 | 8 | Actual |
6248 | 200.00 | 2022-01-22 | 76 | 4 | 6 | Budget |
29076 | 4803.10 | 2023-10-23 | 76 | 6 | 13 | Actual |
2413 | 78.00 | 2021-10-23 | 76 | 7 | 3 | Actual |
4374 | 200.00 | 2021-11-22 | 76 | 2 | 8 | Budget |
22754 | 1519.00 | 2023-05-23 | 76 | 6 | 4 | Actual |
35090 | 225.00 | 2024-04-22 | 76 | 1 | 6 | Actual |
32815 | 280.00 | 2024-02-22 | 76 | 1 | 6 | Actual |
13894 | 163.00 | 2022-08-22 | 76 | 4 | 6 | Actual |
82 | 486.00 | 2021-08-22 | 76 | 6 | 3 | Actual |
34610 | 1782.71 | 2024-03-24 | 76 | 6 | 12 | Actual |
11956 | 2705.00 | 2022-06-22 | 76 | 6 | 6 | Actual |
24668 | 3019.00 | 2023-07-23 | 76 | 6 | 3 | Actual |
15405 | 16.72 | 2022-09-22 | 76 | 1 | 12 | Actual |
36437 | 901.00 | 2024-05-23 | 76 | 1 | 7 | Actual |
6355 | 1629.00 | 2022-01-22 | 76 | 6 | 6 | Actual |
3253 | 234.42 | 2021-10-23 | 76 | 2 | 8 | Actual |
210 | 550.00 | 2021-08-22 | 76 | 1 | 4 | Budget |
3579 | 539.00 | 2021-11-22 | 76 | 1 | 4 | Actual |
16239 | 28.42 | 2022-10-23 | 76 | 2 | 11 | Actual |
3126 | 3100.00 | 2021-10-23 | 76 | 6 | 7 | Budget |
17771 | 327.00 | 2022-12-23 | 76 | 1 | 5 | Actual |
352 | 384.00 | 2021-08-22 | 76 | 1 | 5 | Actual |
8269 | 3420.00 | 2022-03-25 | 76 | 6 | 5 | Actual |
21869 | 2024.00 | 2023-04-22 | 76 | 6 | 5 | Actual |
24105 | 558.00 | 2023-06-22 | 76 | 1 | 7 | Actual |
21658 | 2148.00 | 2023-04-22 | 76 | 6 | 3 | Actual |
11706 | 280.00 | 2022-06-22 | 76 | 1 | 6 | Budget |
30917 | 7252.73 | 2023-12-23 | 76 | 6 | 8 | Actual |
15495 | 856.00 | 2022-10-23 | 76 | 1 | 3 | Actual |
2134 | 200.00 | 2021-09-22 | 76 | 2 | 8 | Budget |
29381 | 2258.00 | 2023-11-22 | 76 | 6 | 5 | Actual |
16293 | 98.63 | 2022-10-23 | 76 | 4 | 11 | Actual |
22008 | 176.00 | 2023-04-22 | 76 | 4 | 6 | Actual |
8740 | 5403.00 | 2022-03-25 | 76 | 6 | 7 | Actual |
9330 | 392.00 | 2022-04-22 | 76 | 1 | 5 | Actual |
25290 | 6623.93 | 2023-07-23 | 76 | 6 | 8 | Actual |
36678 | 179.49 | 2024-05-23 | 76 | 2 | 11 | Actual |
22509 | 10.33 | 2023-04-22 | 76 | 1 | 12 | Actual |
18095 | 7714.00 | 2022-12-23 | 76 | 6 | 7 | Actual |
38447 | 562.00 | 2024-07-23 | 76 | 1 | 5 | Actual |
15743 | 3276.00 | 2022-10-23 | 76 | 6 | 5 | Actual |
5171 | 131.00 | 2021-12-23 | 76 | 5 | 6 | Actual |
4573 | 750.00 | 2021-12-23 | 76 | 6 | 3 | Budget |
19099 | 5888.00 | 2023-01-22 | 76 | 6 | 7 | Actual |
14047 | 3437.00 | 2022-08-22 | 76 | 6 | 7 | Actual |
1013 | 276.84 | 2021-08-22 | 76 | 2 | 8 | Actual |
5029 | 94.00 | 2021-12-23 | 76 | 2 | 6 | Actual |
17386 | 434.81 | 2022-11-22 | 76 | 6 | 11 | Actual |
31003 | 84.80 | 2023-12-23 | 76 | 2 | 11 | Actual |
16266 | 75.23 | 2022-10-23 | 76 | 3 | 11 | Actual |
38858 | 442.00 | 2024-07-23 | 76 | 2 | 8 | Actual |
17502 | 36.93 | 2022-11-22 | 76 | 6 | 12 | Actual |
14311 | 83.74 | 2022-08-22 | 76 | 4 | 11 | Actual |
4001 | 189.00 | 2021-11-22 | 76 | 4 | 6 | Actual |
19064 | 522.00 | 2023-01-22 | 76 | 1 | 7 | Actual |
10774 | 120.00 | 2022-05-23 | 76 | 5 | 6 | Actual |
2598 | 360.00 | 2021-10-23 | 76 | 1 | 5 | Actual |
964 | 380.00 | 2021-08-22 | 76 | 1 | 8 | Budget |
28340 | 339.00 | 2023-10-23 | 76 | 3 | 6 | Actual |
6901 | 70.00 | 2022-02-22 | 76 | 7 | 3 | Actual |
16439 | 12.46 | 2022-10-23 | 76 | 2 | 12 | Actual |
7942 | 750.00 | 2022-03-25 | 76 | 6 | 3 | Budget |
7476 | 1500.00 | 2022-02-22 | 76 | 6 | 6 | Budget |
2878 | 200.00 | 2021-10-23 | 76 | 4 | 6 | Budget |
9658 | 88.00 | 2022-04-22 | 76 | 5 | 6 | Actual |
3252 | 200.00 | 2021-10-23 | 76 | 2 | 8 | Budget |
23 | 297.00 | 2021-08-22 | 76 | 1 | 3 | Actual |
5369 | 4100.00 | 2021-12-23 | 76 | 6 | 7 | Budget |
9467 | 280.00 | 2022-04-22 | 76 | 1 | 6 | Budget |
13718 | 421.00 | 2022-08-22 | 76 | 1 | 5 | Actual |
26144 | 542.00 | 2023-08-22 | 76 | 6 | 6 | Actual |
15882 | 137.00 | 2022-10-23 | 76 | 4 | 6 | Actual |
17271 | 59.27 | 2022-11-22 | 76 | 2 | 11 | Actual |
8020 | 71.00 | 2022-03-25 | 76 | 7 | 3 | Actual |
22691 | 190.00 | 2023-05-23 | 76 | 7 | 3 | Actual |
32392 | 238.10 | 2024-01-22 | 76 | 1 | 13 | Actual |
4981 | 239.00 | 2021-12-23 | 76 | 1 | 6 | Actual |
25376 | 28.42 | 2023-07-23 | 76 | 2 | 11 | Actual |
37908 | 44.38 | 2024-06-22 | 76 | 5 | 11 | Actual |
13415 | 2700.00 | 2022-07-23 | 76 | 6 | 8 | Budget |
15587 | 151.00 | 2022-10-23 | 76 | 7 | 3 | Actual |
24576 | 30.55 | 2023-06-22 | 76 | 6 | 12 | Actual |
17123 | 698.06 | 2022-11-22 | 76 | 1 | 8 | Actual |
21982 | 245.00 | 2023-04-22 | 76 | 3 | 6 | Actual |
23695 | 105.00 | 2023-06-22 | 76 | 7 | 3 | Actual |
10446 | 440.00 | 2022-05-23 | 76 | 1 | 5 | Actual |
23044 | 869.00 | 2023-05-23 | 76 | 6 | 6 | Actual |
2334 | 836.00 | 2021-10-23 | 76 | 6 | 3 | Actual |
33426 | 50.76 | 2024-02-22 | 76 | 2 | 12 | Actual |
23101 | 525.00 | 2023-05-23 | 76 | 1 | 7 | Actual |
39331 | 4076.77 | 2024-07-23 | 76 | 6 | 13 | Actual |
5698 | 922.00 | 2022-01-22 | 76 | 6 | 3 | Actual |
34020 | 198.00 | 2024-03-24 | 76 | 4 | 6 | Actual |
1288 | 60.00 | 2021-09-22 | 76 | 7 | 3 | Budget |
25170 | 5356.00 | 2023-07-23 | 76 | 6 | 7 | Actual |
6026 | 2900.00 | 2022-01-22 | 76 | 6 | 5 | Budget |
1153 | 303.00 | 2021-09-22 | 76 | 1 | 3 | Actual |
11755 | 138.00 | 2022-06-22 | 76 | 2 | 6 | Actual |
31385 | 875.00 | 2024-01-22 | 76 | 1 | 3 | Actual |
15053 | 8778.00 | 2022-09-22 | 76 | 6 | 7 | Actual |
1617 | 250.00 | 2021-09-22 | 76 | 1 | 6 | Actual |
18949 | 131.00 | 2023-01-22 | 76 | 4 | 6 | Actual |
10042 | 2200.00 | 2022-04-22 | 76 | 6 | 8 | Budget |
31691 | 288.00 | 2024-01-22 | 76 | 1 | 6 | Actual |
11803 | 345.00 | 2022-06-22 | 76 | 3 | 6 | Actual |
23603 | 816.00 | 2023-06-22 | 76 | 1 | 3 | Actual |
39059 | 44.38 | 2024-07-23 | 76 | 5 | 11 | Actual |
28392 | 145.00 | 2023-10-23 | 76 | 5 | 6 | Actual |
16354 | 997.59 | 2022-10-23 | 76 | 6 | 11 | Actual |
14876 | 249.00 | 2022-09-22 | 76 | 3 | 6 | Actual |
15828 | 39.00 | 2022-10-23 | 76 | 2 | 6 | Actual |
28100 | 921.00 | 2023-10-23 | 76 | 1 | 4 | Actual |
34727 | 1743.39 | 2024-03-24 | 76 | 6 | 13 | Actual |
20953 | 62.00 | 2023-03-25 | 76 | 2 | 6 | Actual |
20776 | 1927.00 | 2023-03-25 | 76 | 6 | 4 | Actual |
19977 | 137.00 | 2023-02-22 | 76 | 4 | 6 | Actual |
4698 | 550.00 | 2021-12-23 | 76 | 1 | 4 | Budget |
12553 | 480.00 | 2022-07-23 | 76 | 1 | 4 | Budget |
1152 | 280.00 | 2021-09-22 | 76 | 1 | 3 | Budget |
32300 | 242.25 | 2024-01-22 | 76 | 1 | 12 | Actual |
34695 | 324.06 | 2024-03-24 | 76 | 2 | 13 | Actual |
22418 | 110.34 | 2023-04-22 | 76 | 4 | 11 | Actual |
31296 | 324.06 | 2023-12-23 | 76 | 2 | 13 | Actual |
31030 | 244.38 | 2023-12-23 | 76 | 3 | 11 | Actual |
33881 | 3507.00 | 2024-03-24 | 76 | 6 | 5 | Actual |
83 | 750.00 | 2021-08-22 | 76 | 6 | 3 | Budget |
28896 | 310.34 | 2023-10-23 | 76 | 1 | 12 | Actual |
29791 | 6734.54 | 2023-11-22 | 76 | 6 | 8 | Actual |
22159 | 3681.00 | 2023-04-22 | 76 | 6 | 7 | Actual |
37827 | 76.29 | 2024-06-22 | 76 | 2 | 11 | Actual |
33994 | 298.00 | 2024-03-24 | 76 | 3 | 6 | Actual |
2135 | 322.30 | 2021-09-22 | 76 | 2 | 8 | Actual |
6575 | 380.00 | 2022-01-22 | 76 | 1 | 8 | Budget |
16940 | 107.00 | 2022-11-22 | 76 | 5 | 6 | Actual |
29133 | 795.00 | 2023-11-22 | 76 | 1 | 3 | Actual |
4247 | 1357.00 | 2021-11-22 | 76 | 6 | 7 | Actual |
5231 | 1800.00 | 2021-12-23 | 76 | 6 | 6 | Budget |
10631 | 100.00 | 2022-05-23 | 76 | 2 | 6 | Budget |
13416 | 3775.39 | 2022-07-23 | 76 | 6 | 8 | Actual |
24993 | 213.00 | 2023-07-23 | 76 | 3 | 6 | Actual |
20834 | 394.00 | 2023-03-25 | 76 | 1 | 5 | Actual |
31831 | 879.00 | 2024-01-22 | 76 | 6 | 6 | Actual |
37204 | 819.00 | 2024-06-22 | 76 | 1 | 4 | Actual |
28517 | 6466.00 | 2023-10-23 | 76 | 6 | 7 | Actual |
15908 | 136.00 | 2022-10-23 | 76 | 5 | 6 | Actual |
10630 | 107.00 | 2022-05-23 | 76 | 2 | 6 | Actual |
8739 | 3200.00 | 2022-03-25 | 76 | 6 | 7 | Budget |
17298 | 87.99 | 2022-11-22 | 76 | 3 | 11 | Actual |
Generated 2024-09-21 09:44:41.963 UTC