[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 685 > < TAKE 496 >
418 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33426 | 50.76 | 2024-02-21 | 76 | 2 | 12 | Actual |
2598 | 360.00 | 2021-10-22 | 76 | 1 | 5 | Actual |
1714 | 263.00 | 2021-09-21 | 76 | 3 | 6 | Actual |
28637 | 11764.94 | 2023-10-22 | 76 | 6 | 8 | Actual |
7371 | 200.00 | 2022-02-21 | 76 | 4 | 6 | Budget |
22451 | 449.70 | 2023-04-21 | 76 | 6 | 11 | Actual |
6900 | 70.00 | 2022-02-21 | 76 | 7 | 3 | Budget |
28482 | 867.00 | 2023-10-22 | 76 | 1 | 7 | Actual |
18868 | 170.00 | 2023-01-21 | 76 | 1 | 6 | Actual |
14517 | 672.00 | 2022-09-21 | 76 | 1 | 3 | Actual |
18300 | 27.36 | 2022-12-22 | 76 | 2 | 11 | Actual |
26501 | 105.02 | 2023-08-21 | 76 | 4 | 11 | Actual |
38950 | 400.77 | 2024-07-22 | 76 | 1 | 11 | Actual |
29546 | 130.00 | 2023-11-21 | 76 | 5 | 6 | Actual |
3452 | 703.00 | 2021-11-21 | 76 | 6 | 3 | Actual |
17325 | 100.76 | 2022-11-21 | 76 | 4 | 11 | Actual |
18895 | 85.00 | 2023-01-21 | 76 | 2 | 6 | Actual |
22599 | 750.00 | 2023-05-22 | 76 | 1 | 3 | Actual |
5557 | 2600.00 | 2021-12-22 | 76 | 6 | 8 | Budget |
17771 | 327.00 | 2022-12-22 | 76 | 1 | 5 | Actual |
23603 | 816.00 | 2023-06-21 | 76 | 1 | 3 | Actual |
27240 | 113.00 | 2023-09-21 | 76 | 5 | 6 | Actual |
18506 | 39.06 | 2022-12-22 | 76 | 6 | 12 | Actual |
12364 | 280.00 | 2022-07-22 | 76 | 1 | 3 | Budget |
17713 | 2732.00 | 2022-12-22 | 76 | 6 | 4 | Actual |
1713 | 280.00 | 2021-09-21 | 76 | 3 | 6 | Budget |
1475 | 380.00 | 2021-09-21 | 76 | 1 | 5 | Budget |
23314 | 147.57 | 2023-05-22 | 76 | 1 | 11 | Actual |
16439 | 12.46 | 2022-10-22 | 76 | 2 | 12 | Actual |
30672 | 123.00 | 2023-12-22 | 76 | 5 | 6 | Actual |
15743 | 3276.00 | 2022-10-22 | 76 | 6 | 5 | Actual |
26419 | 196.51 | 2023-08-21 | 76 | 1 | 11 | Actual |
38234 | 767.00 | 2024-07-22 | 76 | 1 | 3 | Actual |
36267 | 76.00 | 2024-05-22 | 76 | 2 | 6 | Actual |
9854 | 4145.00 | 2022-04-21 | 76 | 6 | 7 | Actual |
17065 | 2573.00 | 2022-11-21 | 76 | 6 | 7 | Actual |
2925 | 100.00 | 2021-10-22 | 76 | 5 | 6 | Budget |
13166 | 480.00 | 2022-07-22 | 76 | 1 | 7 | Budget |
4327 | 525.33 | 2021-11-21 | 76 | 1 | 8 | Actual |
10727 | 207.00 | 2022-05-22 | 76 | 4 | 6 | Actual |
30379 | 864.00 | 2023-12-22 | 76 | 1 | 4 | Actual |
4375 | 382.91 | 2021-11-21 | 76 | 2 | 8 | Actual |
14460 | 39.06 | 2022-08-21 | 76 | 6 | 12 | Actual |
1152 | 280.00 | 2021-09-21 | 76 | 1 | 3 | Budget |
36592 | 6567.87 | 2024-05-22 | 76 | 6 | 8 | Actual |
13227 | 3200.00 | 2022-07-22 | 76 | 6 | 7 | Budget |
1947 | 380.00 | 2021-09-21 | 76 | 1 | 7 | Budget |
32042 | 10651.28 | 2024-01-21 | 76 | 6 | 8 | Actual |
5824 | 550.00 | 2022-01-21 | 76 | 1 | 4 | Budget |
31831 | 879.00 | 2024-01-21 | 76 | 6 | 6 | Actual |
9658 | 88.00 | 2022-04-21 | 76 | 5 | 6 | Actual |
4513 | 272.00 | 2021-12-22 | 76 | 1 | 3 | Actual |
36678 | 179.49 | 2024-05-22 | 76 | 2 | 11 | Actual |
30620 | 263.00 | 2023-12-22 | 76 | 3 | 6 | Actual |
25786 | 147.00 | 2023-08-21 | 76 | 7 | 3 | Actual |
26562 | 343.32 | 2023-08-21 | 76 | 6 | 11 | Actual |
34904 | 873.00 | 2024-04-21 | 76 | 1 | 4 | Actual |
37799 | 322.04 | 2024-06-21 | 76 | 1 | 11 | Actual |
13416 | 3775.39 | 2022-07-22 | 76 | 6 | 8 | Actual |
25490 | 579.49 | 2023-07-22 | 76 | 6 | 11 | Actual |
7275 | 142.00 | 2022-02-21 | 76 | 2 | 6 | Actual |
5449 | 642.00 | 2021-12-22 | 76 | 1 | 8 | Actual |
18327 | 80.55 | 2022-12-22 | 76 | 3 | 11 | Actual |
30705 | 1091.00 | 2023-12-22 | 76 | 6 | 6 | Actual |
38389 | 4906.00 | 2024-07-22 | 76 | 6 | 4 | Actual |
24576 | 30.55 | 2023-06-21 | 76 | 6 | 12 | Actual |
636 | 200.00 | 2021-08-21 | 76 | 4 | 6 | Budget |
7417 | 98.00 | 2022-02-21 | 76 | 5 | 6 | Actual |
2135 | 322.30 | 2021-09-21 | 76 | 2 | 8 | Actual |
33994 | 298.00 | 2024-03-23 | 76 | 3 | 6 | Actual |
35970 | 2110.00 | 2024-05-22 | 76 | 6 | 3 | Actual |
15908 | 136.00 | 2022-10-22 | 76 | 5 | 6 | Actual |
6201 | 312.00 | 2022-01-21 | 76 | 3 | 6 | Actual |
26621 | 30.55 | 2023-08-21 | 76 | 1 | 12 | Actual |
18153 | 614.73 | 2022-12-22 | 76 | 1 | 8 | Actual |
24725 | 99.00 | 2023-07-22 | 76 | 7 | 3 | Actual |
17123 | 698.06 | 2022-11-21 | 76 | 1 | 8 | Actual |
38567 | 118.00 | 2024-07-22 | 76 | 2 | 6 | Actual |
8397 | 100.00 | 2022-03-24 | 76 | 2 | 6 | Budget |
36027 | 152.00 | 2024-05-22 | 76 | 7 | 3 | Actual |
22034 | 80.00 | 2023-04-21 | 76 | 5 | 6 | Actual |
3720 | 371.00 | 2021-11-21 | 76 | 1 | 5 | Actual |
36650 | 435.87 | 2024-05-22 | 76 | 1 | 11 | Actual |
964 | 380.00 | 2021-08-21 | 76 | 1 | 8 | Budget |
22846 | 2877.00 | 2023-05-22 | 76 | 6 | 5 | Actual |
37390 | 256.00 | 2024-06-21 | 76 | 1 | 6 | Actual |
8020 | 71.00 | 2022-03-24 | 76 | 7 | 3 | Actual |
4326 | 380.00 | 2021-11-21 | 76 | 1 | 8 | Budget |
14047 | 3437.00 | 2022-08-21 | 76 | 6 | 7 | Actual |
18415 | 1053.97 | 2022-12-22 | 76 | 6 | 11 | Actual |
12176 | 546.55 | 2022-06-21 | 76 | 1 | 8 | Actual |
7556 | 535.00 | 2022-02-21 | 76 | 1 | 7 | Actual |
33340 | 624.17 | 2024-02-21 | 76 | 6 | 11 | Actual |
34020 | 198.00 | 2024-03-23 | 76 | 4 | 6 | Actual |
884 | 3100.00 | 2021-08-21 | 76 | 6 | 7 | Budget |
2656 | 1700.00 | 2021-10-22 | 76 | 6 | 5 | Budget |
36558 | 487.45 | 2024-05-22 | 76 | 2 | 8 | Actual |
4048 | 118.00 | 2021-11-21 | 76 | 5 | 6 | Actual |
21415 | 112.46 | 2023-03-24 | 76 | 4 | 11 | Actual |
21835 | 421.00 | 2023-04-21 | 76 | 1 | 5 | Actual |
31091 | 5364.69 | 2023-12-22 | 76 | 6 | 11 | Actual |
36321 | 230.00 | 2024-05-22 | 76 | 4 | 6 | Actual |
8269 | 3420.00 | 2022-03-24 | 76 | 6 | 5 | Actual |
6622 | 304.12 | 2022-01-21 | 76 | 2 | 8 | Actual |
29076 | 4803.10 | 2023-10-22 | 76 | 6 | 13 | Actual |
38830 | 975.34 | 2024-07-22 | 76 | 1 | 8 | Actual |
28015 | 3749.00 | 2023-10-22 | 76 | 6 | 3 | Actual |
8069 | 624.00 | 2022-03-24 | 76 | 1 | 4 | Actual |
21442 | 27.36 | 2023-03-24 | 76 | 5 | 11 | Actual |
18563 | 784.00 | 2023-01-21 | 76 | 1 | 3 | Actual |
32601 | 203.00 | 2024-02-21 | 76 | 7 | 3 | Actual |
12882 | 94.00 | 2022-07-22 | 76 | 2 | 6 | Actual |
9564 | 280.00 | 2022-04-21 | 76 | 3 | 6 | Budget |
28340 | 339.00 | 2023-10-22 | 76 | 3 | 6 | Actual |
29931 | 199.70 | 2023-11-21 | 76 | 4 | 11 | Actual |
1476 | 441.00 | 2021-09-21 | 76 | 1 | 5 | Actual |
16619 | 196.00 | 2022-11-21 | 76 | 7 | 3 | Actual |
37621 | 6424.00 | 2024-06-21 | 76 | 6 | 7 | Actual |
4901 | 3865.00 | 2021-12-22 | 76 | 6 | 5 | Actual |
9065 | 750.00 | 2022-04-21 | 76 | 6 | 3 | Budget |
7370 | 250.00 | 2022-02-21 | 76 | 4 | 6 | Actual |
35117 | 102.00 | 2024-04-21 | 76 | 2 | 6 | Actual |
9714 | 1159.00 | 2022-04-21 | 76 | 6 | 6 | Actual |
13596 | 198.00 | 2022-08-21 | 76 | 7 | 3 | Actual |
20186 | 781.40 | 2023-02-21 | 76 | 1 | 8 | Actual |
7943 | 929.00 | 2022-03-24 | 76 | 6 | 3 | Actual |
33726 | 200.00 | 2024-03-23 | 76 | 7 | 3 | Actual |
28366 | 208.00 | 2023-10-22 | 76 | 4 | 6 | Actual |
35761 | 1932.71 | 2024-04-21 | 76 | 6 | 12 | Actual |
18775 | 341.00 | 2023-01-21 | 76 | 1 | 5 | Actual |
12505 | 90.00 | 2022-07-22 | 76 | 7 | 3 | Actual |
31211 | 2452.93 | 2023-12-22 | 76 | 6 | 12 | Actual |
9715 | 1500.00 | 2022-04-21 | 76 | 6 | 6 | Budget |
27075 | 4052.00 | 2023-09-21 | 76 | 6 | 5 | Actual |
30975 | 347.57 | 2023-12-22 | 76 | 1 | 11 | Actual |
25078 | 811.00 | 2023-07-22 | 76 | 6 | 6 | Actual |
16682 | 1684.00 | 2022-11-21 | 76 | 6 | 4 | Actual |
37587 | 752.00 | 2024-06-21 | 76 | 1 | 7 | Actual |
24668 | 3019.00 | 2023-07-22 | 76 | 6 | 3 | Actual |
22418 | 110.34 | 2023-04-21 | 76 | 4 | 11 | Actual |
27686 | 5945.55 | 2023-09-21 | 76 | 6 | 11 | Actual |
26830 | 690.00 | 2023-09-21 | 76 | 1 | 3 | Actual |
6296 | 124.00 | 2022-01-21 | 76 | 5 | 6 | Actual |
17271 | 59.27 | 2022-11-21 | 76 | 2 | 11 | Actual |
16153 | 8510.33 | 2022-10-22 | 76 | 6 | 8 | Actual |
1761 | 250.00 | 2021-09-21 | 76 | 4 | 6 | Actual |
31003 | 84.80 | 2023-12-22 | 76 | 2 | 11 | Actual |
10631 | 100.00 | 2022-05-22 | 76 | 2 | 6 | Budget |
21534 | 23.10 | 2023-03-24 | 76 | 1 | 12 | Actual |
34429 | 219.91 | 2024-03-23 | 76 | 4 | 11 | Actual |
25548 | 17.78 | 2023-07-22 | 76 | 1 | 12 | Actual |
21241 | 387.45 | 2023-03-24 | 76 | 2 | 8 | Actual |
10972 | 3200.00 | 2022-05-22 | 76 | 6 | 7 | Budget |
24371 | 77.36 | 2023-06-21 | 76 | 3 | 11 | Actual |
17243 | 128.42 | 2022-11-21 | 76 | 1 | 11 | Actual |
7227 | 280.00 | 2022-02-21 | 76 | 1 | 6 | Budget |
162 | 60.00 | 2021-08-21 | 76 | 7 | 3 | Budget |
24105 | 558.00 | 2023-06-21 | 76 | 1 | 7 | Actual |
7883 | 289.00 | 2022-03-24 | 76 | 1 | 3 | Actual |
21567 | 28.42 | 2023-03-24 | 76 | 6 | 12 | Actual |
14344 | 556.09 | 2022-08-21 | 76 | 6 | 11 | Actual |
5028 | 100.00 | 2021-12-22 | 76 | 2 | 6 | Budget |
18717 | 866.00 | 2023-01-21 | 76 | 6 | 4 | Actual |
36347 | 146.00 | 2024-05-22 | 76 | 5 | 6 | Actual |
36530 | 1125.34 | 2024-05-22 | 76 | 1 | 8 | Actual |
19157 | 842.01 | 2023-01-21 | 76 | 1 | 8 | Actual |
20564 | 48.63 | 2023-02-21 | 76 | 6 | 12 | Actual |
28777 | 196.51 | 2023-10-22 | 76 | 4 | 11 | Actual |
37297 | 743.00 | 2024-06-21 | 76 | 1 | 5 | Actual |
23816 | 344.00 | 2023-06-21 | 76 | 1 | 5 | Actual |
27133 | 237.00 | 2023-09-21 | 76 | 1 | 6 | Actual |
20036 | 676.00 | 2023-02-21 | 76 | 6 | 6 | Actual |
3205 | 613.21 | 2021-10-22 | 76 | 1 | 8 | Actual |
34347 | 445.45 | 2024-03-23 | 76 | 1 | 11 | Actual |
19626 | 3227.00 | 2023-02-21 | 76 | 6 | 3 | Actual |
20360 | 57.14 | 2023-02-21 | 76 | 3 | 11 | Actual |
23101 | 525.00 | 2023-05-22 | 76 | 1 | 7 | Actual |
38647 | 148.00 | 2024-07-22 | 76 | 5 | 6 | Actual |
15828 | 39.00 | 2022-10-22 | 76 | 2 | 6 | Actual |
5698 | 922.00 | 2022-01-21 | 76 | 6 | 3 | Actual |
12834 | 260.00 | 2022-07-22 | 76 | 1 | 6 | Actual |
31746 | 284.00 | 2024-01-21 | 76 | 3 | 6 | Actual |
12755 | 2800.00 | 2022-07-22 | 76 | 6 | 5 | Budget |
13025 | 100.00 | 2022-07-22 | 76 | 5 | 6 | Budget |
2926 | 129.00 | 2021-10-22 | 76 | 5 | 6 | Actual |
540 | 90.00 | 2021-08-21 | 76 | 2 | 6 | Budget |
10582 | 280.00 | 2022-05-22 | 76 | 1 | 6 | Budget |
493 | 237.00 | 2021-08-21 | 76 | 1 | 6 | Actual |
29346 | 573.00 | 2023-11-21 | 76 | 1 | 5 | Actual |
18003 | 1168.00 | 2022-12-22 | 76 | 6 | 6 | Actual |
7087 | 380.00 | 2022-02-21 | 76 | 1 | 5 | Budget |
21658 | 2148.00 | 2023-04-21 | 76 | 6 | 3 | Actual |
37530 | 1213.00 | 2024-06-21 | 76 | 6 | 6 | Actual |
6763 | 280.00 | 2022-02-21 | 76 | 1 | 3 | Budget |
36791 | 748.65 | 2024-05-22 | 76 | 6 | 11 | Actual |
34727 | 1743.39 | 2024-03-23 | 76 | 6 | 13 | Actual |
31030 | 244.38 | 2023-12-22 | 76 | 3 | 11 | Actual |
34668 | 341.61 | 2024-03-23 | 76 | 1 | 13 | Actual |
18975 | 76.00 | 2023-01-21 | 76 | 5 | 6 | Actual |
22278 | 5673.91 | 2023-04-21 | 76 | 6 | 8 | Actual |
34695 | 324.06 | 2024-03-23 | 76 | 2 | 13 | Actual |
33881 | 3507.00 | 2024-03-23 | 76 | 6 | 5 | Actual |
34170 | 6485.00 | 2024-03-23 | 76 | 6 | 7 | Actual |
25135 | 594.00 | 2023-07-22 | 76 | 1 | 7 | Actual |
26474 | 108.21 | 2023-08-21 | 76 | 3 | 11 | Actual |
3954 | 242.00 | 2021-11-21 | 76 | 3 | 6 | Actual |
8349 | 280.00 | 2022-03-24 | 76 | 1 | 6 | Budget |
4839 | 380.00 | 2021-12-22 | 76 | 1 | 5 | Budget |
8208 | 408.00 | 2022-03-24 | 76 | 1 | 5 | Actual |
5448 | 380.00 | 2021-12-22 | 76 | 1 | 8 | Budget |
6823 | 750.00 | 2022-02-21 | 76 | 6 | 3 | Budget |
32008 | 504.12 | 2024-01-21 | 76 | 2 | 8 | Actual |
26059 | 198.00 | 2023-08-21 | 76 | 3 | 6 | Actual |
36089 | 4659.00 | 2024-05-22 | 76 | 6 | 4 | Actual |
28804 | 44.38 | 2023-10-22 | 76 | 5 | 11 | Actual |
37239 | 4523.00 | 2024-06-21 | 76 | 6 | 4 | Actual |
5825 | 564.00 | 2022-01-21 | 76 | 1 | 4 | Actual |
1210 | 787.00 | 2021-09-21 | 76 | 6 | 3 | Actual |
33545 | 373.19 | 2024-02-21 | 76 | 2 | 13 | Actual |
35287 | 720.00 | 2024-04-21 | 76 | 1 | 7 | Actual |
26085 | 135.00 | 2023-08-21 | 76 | 4 | 6 | Actual |
163 | 71.00 | 2021-08-21 | 76 | 7 | 3 | Actual |
15801 | 200.00 | 2022-10-22 | 76 | 1 | 6 | Actual |
2134 | 200.00 | 2021-09-21 | 76 | 2 | 8 | Budget |
32155 | 193.32 | 2024-01-21 | 76 | 3 | 11 | Actual |
18095 | 7714.00 | 2022-12-22 | 76 | 6 | 7 | Actual |
9064 | 791.00 | 2022-04-21 | 76 | 6 | 3 | Actual |
4248 | 4100.00 | 2021-11-21 | 76 | 6 | 7 | Budget |
21388 | 102.89 | 2023-03-24 | 76 | 3 | 11 | Actual |
11803 | 345.00 | 2022-06-21 | 76 | 3 | 6 | Actual |
37084 | 891.00 | 2024-06-21 | 76 | 1 | 3 | Actual |
590 | 310.00 | 2021-08-21 | 76 | 3 | 6 | Actual |
24048 | 1098.00 | 2023-06-21 | 76 | 6 | 6 | Actual |
5963 | 380.00 | 2022-01-21 | 76 | 1 | 5 | Budget |
30646 | 174.00 | 2023-12-22 | 76 | 4 | 6 | Actual |
11487 | 2000.00 | 2022-06-21 | 76 | 6 | 4 | Budget |
36968 | 327.57 | 2024-05-22 | 76 | 1 | 13 | Actual |
17945 | 123.00 | 2022-12-22 | 76 | 4 | 6 | Actual |
23256 | 7202.73 | 2023-05-22 | 76 | 6 | 8 | Actual |
19592 | 817.00 | 2023-02-21 | 76 | 1 | 3 | Actual |
2655 | 1650.00 | 2021-10-22 | 76 | 6 | 5 | Actual |
10367 | 2000.00 | 2022-05-22 | 76 | 6 | 4 | Budget |
24517 | 23.10 | 2023-06-21 | 76 | 1 | 12 | Actual |
25944 | 2190.00 | 2023-08-21 | 76 | 6 | 5 | Actual |
34456 | 82.68 | 2024-03-23 | 76 | 5 | 11 | Actual |
492 | 200.00 | 2021-08-21 | 76 | 1 | 6 | Budget |
8396 | 131.00 | 2022-03-24 | 76 | 2 | 6 | Actual |
33046 | 4678.00 | 2024-02-21 | 76 | 6 | 7 | Actual |
3253 | 234.42 | 2021-10-22 | 76 | 2 | 8 | Actual |
25019 | 113.00 | 2023-07-22 | 76 | 4 | 6 | Actual |
35197 | 110.00 | 2024-04-21 | 76 | 5 | 6 | Actual |
19359 | 80.55 | 2023-01-21 | 76 | 4 | 11 | Actual |
19064 | 522.00 | 2023-01-21 | 76 | 1 | 7 | Actual |
17502 | 36.93 | 2022-11-21 | 76 | 6 | 12 | Actual |
19332 | 59.27 | 2023-01-21 | 76 | 3 | 11 | Actual |
36147 | 716.00 | 2024-05-22 | 76 | 1 | 5 | Actual |
10971 | 1380.00 | 2022-05-22 | 76 | 6 | 7 | Actual |
21624 | 658.00 | 2023-04-21 | 76 | 1 | 3 | Actual |
33224 | 448.64 | 2024-02-21 | 76 | 1 | 11 | Actual |
36995 | 359.15 | 2024-05-22 | 76 | 2 | 13 | Actual |
33132 | 510.18 | 2024-02-21 | 76 | 2 | 8 | Actual |
10680 | 280.00 | 2022-05-22 | 76 | 3 | 6 | Budget |
9853 | 3200.00 | 2022-04-21 | 76 | 6 | 7 | Budget |
36182 | 2084.00 | 2024-05-22 | 76 | 6 | 5 | Actual |
13026 | 156.00 | 2022-07-22 | 76 | 5 | 6 | Actual |
6434 | 380.00 | 2022-01-21 | 76 | 1 | 7 | Budget |
18810 | 3137.00 | 2023-01-21 | 76 | 6 | 5 | Actual |
21869 | 2024.00 | 2023-04-21 | 76 | 6 | 5 | Actual |
34997 | 654.00 | 2024-04-21 | 76 | 1 | 5 | Actual |
1868 | 2135.00 | 2021-09-21 | 76 | 6 | 6 | Actual |
4840 | 400.00 | 2021-12-22 | 76 | 1 | 5 | Actual |
27805 | 2969.96 | 2023-09-21 | 76 | 6 | 12 | Actual |
26950 | 972.00 | 2023-09-21 | 76 | 1 | 4 | Actual |
6575 | 380.00 | 2022-01-21 | 76 | 1 | 8 | Budget |
18381 | 28.42 | 2022-12-22 | 76 | 5 | 11 | Actual |
13753 | 3463.00 | 2022-08-21 | 76 | 6 | 5 | Actual |
32544 | 1574.00 | 2024-02-21 | 76 | 6 | 3 | Actual |
21120 | 515.00 | 2023-03-24 | 76 | 1 | 7 | Actual |
22959 | 272.00 | 2023-05-22 | 76 | 3 | 6 | Actual |
5884 | 2500.00 | 2022-01-21 | 76 | 6 | 4 | Budget |
8598 | 2328.00 | 2022-03-24 | 76 | 6 | 6 | Actual |
4698 | 550.00 | 2021-12-22 | 76 | 1 | 4 | Budget |
17352 | 25.23 | 2022-11-21 | 76 | 5 | 11 | Actual |
15615 | 380.00 | 2022-10-22 | 76 | 1 | 4 | Actual |
37707 | 643.52 | 2024-06-21 | 76 | 2 | 8 | Actual |
33789 | 3579.00 | 2024-03-23 | 76 | 6 | 4 | Actual |
32182 | 190.12 | 2024-01-21 | 76 | 4 | 11 | Actual |
25814 | 636.00 | 2023-08-21 | 76 | 1 | 4 | Actual |
18949 | 131.00 | 2023-01-21 | 76 | 4 | 6 | Actual |
38061 | 2408.25 | 2024-06-21 | 76 | 6 | 12 | Actual |
10121 | 280.00 | 2022-05-22 | 76 | 1 | 3 | Budget |
2007 | 3721.00 | 2021-09-21 | 76 | 6 | 7 | Actual |
7695 | 531.39 | 2022-02-21 | 76 | 1 | 8 | Actual |
34876 | 209.00 | 2024-04-21 | 76 | 7 | 3 | Actual |
23396 | 110.34 | 2023-05-22 | 76 | 4 | 11 | Actual |
1396 | 2637.00 | 2021-09-21 | 76 | 6 | 4 | Actual |
31269 | 167.92 | 2023-12-22 | 76 | 1 | 13 | Actual |
11050 | 380.00 | 2022-05-22 | 76 | 1 | 8 | Budget |
23758 | 2265.00 | 2023-06-21 | 76 | 6 | 4 | Actual |
9932 | 648.06 | 2022-04-21 | 76 | 1 | 8 | Actual |
7226 | 304.00 | 2022-02-21 | 76 | 1 | 6 | Actual |
8021 | 70.00 | 2022-03-24 | 76 | 7 | 3 | Budget |
18214 | 7731.53 | 2022-12-22 | 76 | 6 | 8 | Actual |
11627 | 2800.00 | 2022-06-21 | 76 | 6 | 5 | Budget |
33398 | 196.51 | 2024-02-21 | 76 | 1 | 12 | Actual |
25692 | 728.00 | 2023-08-21 | 76 | 1 | 3 | Actual |
5231 | 1800.00 | 2021-12-22 | 76 | 6 | 6 | Budget |
2275 | 294.00 | 2021-10-22 | 76 | 1 | 3 | Actual |
19838 | 1877.00 | 2023-02-21 | 76 | 6 | 5 | Actual |
5077 | 280.00 | 2021-12-22 | 76 | 3 | 6 | Budget |
6949 | 550.00 | 2022-02-21 | 76 | 1 | 4 | Budget |
12883 | 100.00 | 2022-07-22 | 76 | 2 | 6 | Budget |
20247 | 4643.59 | 2023-02-21 | 76 | 6 | 8 | Actual |
37204 | 819.00 | 2024-06-21 | 76 | 1 | 4 | Actual |
15530 | 4205.00 | 2022-10-22 | 76 | 6 | 3 | Actual |
33577 | 1513.56 | 2024-02-21 | 76 | 6 | 13 | Actual |
15231 | 172.04 | 2022-09-21 | 76 | 1 | 11 | Actual |
28312 | 77.00 | 2023-10-22 | 76 | 2 | 6 | Actual |
32242 | 1600.79 | 2024-01-21 | 76 | 6 | 11 | Actual |
18598 | 3573.00 | 2023-01-21 | 76 | 6 | 3 | Actual |
11051 | 688.97 | 2022-05-22 | 76 | 1 | 8 | Actual |
20506 | 15.65 | 2023-02-21 | 76 | 1 | 12 | Actual |
35728 | 112.46 | 2024-04-21 | 76 | 2 | 12 | Actual |
34046 | 155.00 | 2024-03-23 | 76 | 5 | 6 | Actual |
1397 | 1500.00 | 2021-09-21 | 76 | 6 | 4 | Budget |
10726 | 200.00 | 2022-05-22 | 76 | 4 | 6 | Budget |
36705 | 225.23 | 2024-05-22 | 76 | 3 | 11 | Actual |
35500 | 369.91 | 2024-04-21 | 76 | 1 | 11 | Actual |
5370 | 4987.00 | 2021-12-22 | 76 | 6 | 7 | Actual |
13307 | 380.00 | 2022-07-22 | 76 | 1 | 8 | Budget |
21333 | 126.29 | 2023-03-24 | 76 | 1 | 11 | Actual |
24459 | 1125.25 | 2023-06-21 | 76 | 6 | 11 | Actual |
15286 | 76.29 | 2022-09-21 | 76 | 3 | 11 | Actual |
27451 | 576.85 | 2023-09-21 | 76 | 2 | 8 | Actual |
36472 | 5179.00 | 2024-05-22 | 76 | 6 | 7 | Actual |
13718 | 421.00 | 2022-08-21 | 76 | 1 | 5 | Actual |
28517 | 6466.00 | 2023-10-22 | 76 | 6 | 7 | Actual |
22719 | 443.00 | 2023-05-22 | 76 | 1 | 4 | Actual |
9610 | 200.00 | 2022-04-21 | 76 | 4 | 6 | Budget |
32922 | 117.00 | 2024-02-21 | 76 | 5 | 6 | Actual |
30085 | 2234.84 | 2023-11-21 | 76 | 6 | 12 | Actual |
20953 | 62.00 | 2023-03-24 | 76 | 2 | 6 | Actual |
2518 | 1050.00 | 2021-10-22 | 76 | 6 | 4 | Actual |
24425 | 28.42 | 2023-06-21 | 76 | 5 | 11 | Actual |
6623 | 200.00 | 2022-01-21 | 76 | 2 | 8 | Budget |
35555 | 210.34 | 2024-04-21 | 76 | 3 | 11 | Actual |
29671 | 5104.00 | 2023-11-21 | 76 | 6 | 7 | Actual |
5964 | 408.00 | 2022-01-21 | 76 | 1 | 5 | Actual |
25403 | 82.68 | 2023-07-22 | 76 | 3 | 11 | Actual |
28227 | 5143.00 | 2023-10-22 | 76 | 6 | 5 | Actual |
2985 | 1400.00 | 2021-10-22 | 76 | 6 | 6 | Budget |
29579 | 839.00 | 2023-11-21 | 76 | 6 | 6 | Actual |
32955 | 654.00 | 2024-02-21 | 76 | 6 | 6 | Actual |
7803 | 2693.56 | 2022-02-21 | 76 | 6 | 8 | Actual |
22 | 280.00 | 2021-08-21 | 76 | 1 | 3 | Budget |
29791 | 6734.54 | 2023-11-21 | 76 | 6 | 8 | Actual |
11897 | 88.00 | 2022-06-21 | 76 | 5 | 6 | Actual |
31385 | 875.00 | 2024-01-21 | 76 | 1 | 3 | Actual |
35528 | 170.98 | 2024-04-21 | 76 | 2 | 11 | Actual |
33166 | 3772.36 | 2024-02-21 | 76 | 6 | 8 | Actual |
12426 | 1000.00 | 2022-07-22 | 76 | 6 | 3 | Budget |
17919 | 260.00 | 2022-12-22 | 76 | 3 | 6 | Actual |
6495 | 4100.00 | 2022-01-21 | 76 | 6 | 7 | Budget |
15018 | 642.00 | 2022-09-21 | 76 | 1 | 7 | Actual |
17030 | 558.00 | 2022-11-21 | 76 | 1 | 7 | Actual |
19219 | 6836.06 | 2023-01-21 | 76 | 6 | 8 | Actual |
1289 | 52.00 | 2021-09-21 | 76 | 7 | 3 | Actual |
26922 | 200.00 | 2023-09-21 | 76 | 7 | 3 | Actual |
39271 | 269.68 | 2024-07-22 | 76 | 1 | 13 | Actual |
32842 | 84.00 | 2024-02-21 | 76 | 2 | 6 | Actual |
1211 | 750.00 | 2021-09-21 | 76 | 6 | 3 | Budget |
2831 | 280.00 | 2021-10-22 | 76 | 3 | 6 | Budget |
23514 | 19.91 | 2023-05-22 | 76 | 1 | 12 | Actual |
9142 | 52.00 | 2022-04-21 | 76 | 7 | 3 | Actual |
6153 | 100.00 | 2022-01-21 | 76 | 2 | 6 | Budget |
20656 | 3458.00 | 2023-03-24 | 76 | 6 | 3 | Actual |
27772 | 49.70 | 2023-09-21 | 76 | 2 | 12 | Actual |
9191 | 495.00 | 2022-04-21 | 76 | 1 | 4 | Actual |
2519 | 1500.00 | 2021-10-22 | 76 | 6 | 4 | Budget |
17864 | 240.00 | 2022-12-22 | 76 | 1 | 6 | Actual |
11565 | 392.00 | 2022-06-21 | 76 | 1 | 5 | Actual |
26447 | 76.29 | 2023-08-21 | 76 | 2 | 11 | Actual |
13868 | 202.00 | 2022-08-21 | 76 | 3 | 6 | Actual |
35322 | 4520.00 | 2024-04-21 | 76 | 6 | 7 | Actual |
12979 | 214.00 | 2022-07-22 | 76 | 4 | 6 | Actual |
6025 | 3516.00 | 2022-01-21 | 76 | 6 | 5 | Actual |
14961 | 1425.00 | 2022-09-21 | 76 | 6 | 6 | Actual |
21275 | 4973.90 | 2023-03-24 | 76 | 6 | 8 | Actual |
4001 | 189.00 | 2021-11-21 | 76 | 4 | 6 | Actual |
10259 | 74.00 | 2022-05-22 | 76 | 7 | 3 | Actual |
35846 | 387.22 | 2024-04-21 | 76 | 2 | 13 | Actual |
13840 | 64.00 | 2022-08-21 | 76 | 2 | 6 | Actual |
11425 | 480.00 | 2022-06-21 | 76 | 1 | 4 | Budget |
11159 | 2700.00 | 2022-05-22 | 76 | 6 | 8 | Budget |
14848 | 90.00 | 2022-09-21 | 76 | 2 | 6 | Actual |
20448 | 286.93 | 2023-02-21 | 76 | 6 | 11 | Actual |
7882 | 280.00 | 2022-03-24 | 76 | 1 | 3 | Budget |
37119 | 2259.00 | 2024-06-21 | 76 | 6 | 3 | Actual |
3641 | 2500.00 | 2021-11-21 | 76 | 6 | 4 | Budget |
35582 | 210.34 | 2024-04-21 | 76 | 4 | 11 | Actual |
83 | 750.00 | 2021-08-21 | 76 | 6 | 3 | Budget |
6295 | 100.00 | 2022-01-21 | 76 | 5 | 6 | Budget |
30259 | 817.00 | 2023-12-22 | 76 | 1 | 3 | Actual |
5078 | 275.00 | 2021-12-22 | 76 | 3 | 6 | Actual |
82 | 486.00 | 2021-08-21 | 76 | 6 | 3 | Actual |
4434 | 2600.00 | 2021-11-21 | 76 | 6 | 8 | Budget |
12693 | 427.00 | 2022-07-22 | 76 | 1 | 5 | Actual |
12614 | 1369.00 | 2022-07-22 | 76 | 6 | 4 | Actual |
13920 | 123.00 | 2022-08-21 | 76 | 5 | 6 | Actual |
4433 | 3463.27 | 2021-11-21 | 76 | 6 | 8 | Actual |
6496 | 6363.00 | 2022-01-21 | 76 | 6 | 7 | Actual |
27598 | 251.83 | 2023-09-21 | 76 | 3 | 11 | Actual |
26298 | 1019.28 | 2023-08-21 | 76 | 1 | 8 | Actual |
7274 | 100.00 | 2022-02-21 | 76 | 2 | 6 | Budget |
37999 | 215.66 | 2024-06-21 | 76 | 1 | 12 | Actual |
32392 | 238.10 | 2024-01-21 | 76 | 1 | 13 | Actual |
28575 | 1034.43 | 2023-10-22 | 76 | 1 | 8 | Actual |
11804 | 280.00 | 2022-06-21 | 76 | 3 | 6 | Budget |
Generated 2024-09-21 00:42:51.897 UTC