[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 693
410 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31922 | 5607.00 | 2024-01-22 | 76 | 6 | 7 | Actual |
15286 | 76.29 | 2022-09-22 | 76 | 3 | 11 | Actual |
39298 | 466.17 | 2024-07-23 | 76 | 2 | 13 | Actual |
23194 | 648.06 | 2023-05-23 | 76 | 1 | 8 | Actual |
19535 | 28.42 | 2023-01-22 | 76 | 6 | 12 | Actual |
12693 | 427.00 | 2022-07-23 | 76 | 1 | 5 | Actual |
7882 | 280.00 | 2022-03-25 | 76 | 1 | 3 | Budget |
11299 | 1000.00 | 2022-06-22 | 76 | 6 | 3 | Budget |
35287 | 720.00 | 2024-04-22 | 76 | 1 | 7 | Actual |
4572 | 970.00 | 2021-12-23 | 76 | 6 | 3 | Actual |
36849 | 211.40 | 2024-05-23 | 76 | 1 | 12 | Actual |
10631 | 100.00 | 2022-05-23 | 76 | 2 | 6 | Budget |
14961 | 1425.00 | 2022-09-22 | 76 | 6 | 6 | Actual |
34289 | 5029.96 | 2024-03-24 | 76 | 6 | 8 | Actual |
5963 | 380.00 | 2022-01-22 | 76 | 1 | 5 | Budget |
33224 | 448.64 | 2024-02-22 | 76 | 1 | 11 | Actual |
23423 | 28.42 | 2023-05-23 | 76 | 5 | 11 | Actual |
12098 | 4735.00 | 2022-06-22 | 76 | 6 | 7 | Actual |
11898 | 100.00 | 2022-06-22 | 76 | 5 | 6 | Budget |
19219 | 6836.06 | 2023-01-22 | 76 | 6 | 8 | Actual |
28695 | 369.91 | 2023-10-23 | 76 | 1 | 11 | Actual |
18153 | 614.73 | 2022-12-23 | 76 | 1 | 8 | Actual |
36027 | 152.00 | 2024-05-23 | 76 | 7 | 3 | Actual |
12285 | 5551.18 | 2022-06-22 | 76 | 6 | 8 | Actual |
4374 | 200.00 | 2021-11-22 | 76 | 2 | 8 | Budget |
19332 | 59.27 | 2023-01-22 | 76 | 3 | 11 | Actual |
15801 | 200.00 | 2022-10-23 | 76 | 1 | 6 | Actual |
637 | 191.00 | 2021-08-22 | 76 | 4 | 6 | Actual |
8867 | 200.00 | 2022-03-25 | 76 | 2 | 8 | Budget |
13753 | 3463.00 | 2022-08-22 | 76 | 6 | 5 | Actual |
10446 | 440.00 | 2022-05-23 | 76 | 1 | 5 | Actual |
23514 | 19.91 | 2023-05-23 | 76 | 1 | 12 | Actual |
36472 | 5179.00 | 2024-05-23 | 76 | 6 | 7 | Actual |
33847 | 573.00 | 2024-03-24 | 76 | 1 | 5 | Actual |
30202 | 1411.80 | 2023-11-22 | 76 | 6 | 13 | Actual |
36968 | 327.57 | 2024-05-23 | 76 | 1 | 13 | Actual |
23638 | 4392.00 | 2023-06-22 | 76 | 6 | 3 | Actual |
4048 | 118.00 | 2021-11-22 | 76 | 5 | 6 | Actual |
8020 | 71.00 | 2022-03-25 | 76 | 7 | 3 | Actual |
7556 | 535.00 | 2022-02-22 | 76 | 1 | 7 | Actual |
14928 | 113.00 | 2022-09-22 | 76 | 5 | 6 | Actual |
13355 | 200.00 | 2022-07-23 | 76 | 2 | 8 | Budget |
25135 | 594.00 | 2023-07-23 | 76 | 1 | 7 | Actual |
8446 | 280.00 | 2022-03-25 | 76 | 3 | 6 | Budget |
16354 | 997.59 | 2022-10-23 | 76 | 6 | 11 | Actual |
1211 | 750.00 | 2021-09-22 | 76 | 6 | 3 | Budget |
21777 | 740.00 | 2023-04-22 | 76 | 6 | 4 | Actual |
25548 | 17.78 | 2023-07-23 | 76 | 1 | 12 | Actual |
1538 | 1700.00 | 2021-09-22 | 76 | 6 | 5 | Budget |
9250 | 1590.00 | 2022-04-22 | 76 | 6 | 4 | Actual |
33939 | 289.00 | 2024-03-24 | 76 | 1 | 6 | Actual |
6295 | 100.00 | 2022-01-22 | 76 | 5 | 6 | Budget |
34997 | 654.00 | 2024-04-22 | 76 | 1 | 5 | Actual |
210 | 550.00 | 2021-08-22 | 76 | 1 | 4 | Budget |
36530 | 1125.34 | 2024-05-23 | 76 | 1 | 8 | Actual |
22634 | 4358.00 | 2023-05-23 | 76 | 6 | 3 | Actual |
33754 | 846.00 | 2024-03-24 | 76 | 1 | 4 | Actual |
30762 | 735.00 | 2023-12-23 | 76 | 1 | 7 | Actual |
31420 | 2615.00 | 2024-01-22 | 76 | 6 | 3 | Actual |
4981 | 239.00 | 2021-12-23 | 76 | 1 | 6 | Actual |
27744 | 326.30 | 2023-09-22 | 76 | 1 | 12 | Actual |
39151 | 261.40 | 2024-07-23 | 76 | 1 | 12 | Actual |
13227 | 3200.00 | 2022-07-23 | 76 | 6 | 7 | Budget |
7147 | 1053.00 | 2022-02-22 | 76 | 6 | 5 | Actual |
14763 | 3089.00 | 2022-09-22 | 76 | 6 | 5 | Actual |
9064 | 791.00 | 2022-04-22 | 76 | 6 | 3 | Actual |
26059 | 198.00 | 2023-08-22 | 76 | 3 | 6 | Actual |
4573 | 750.00 | 2021-12-23 | 76 | 6 | 3 | Budget |
14012 | 550.00 | 2022-08-22 | 76 | 1 | 7 | Actual |
2925 | 100.00 | 2021-10-23 | 76 | 5 | 6 | Budget |
27075 | 4052.00 | 2023-09-22 | 76 | 6 | 5 | Actual |
7226 | 304.00 | 2022-02-22 | 76 | 1 | 6 | Actual |
36995 | 359.15 | 2024-05-23 | 76 | 2 | 13 | Actual |
25786 | 147.00 | 2023-08-22 | 76 | 7 | 3 | Actual |
12364 | 280.00 | 2022-07-23 | 76 | 1 | 3 | Budget |
37881 | 226.30 | 2024-06-22 | 76 | 4 | 11 | Actual |
2985 | 1400.00 | 2021-10-23 | 76 | 6 | 6 | Budget |
31057 | 212.47 | 2023-12-23 | 76 | 4 | 11 | Actual |
32896 | 202.00 | 2024-02-22 | 76 | 4 | 6 | Actual |
17771 | 327.00 | 2022-12-23 | 76 | 1 | 5 | Actual |
6575 | 380.00 | 2022-01-22 | 76 | 1 | 8 | Budget |
20360 | 57.14 | 2023-02-22 | 76 | 3 | 11 | Actual |
20621 | 795.00 | 2023-03-25 | 76 | 1 | 3 | Actual |
9190 | 550.00 | 2022-04-22 | 76 | 1 | 4 | Budget |
12756 | 2999.00 | 2022-07-23 | 76 | 6 | 5 | Actual |
31328 | 2690.78 | 2023-12-23 | 76 | 6 | 13 | Actual |
25607 | 25.23 | 2023-07-23 | 76 | 6 | 12 | Actual |
27772 | 49.70 | 2023-09-22 | 76 | 2 | 12 | Actual |
35408 | 520.79 | 2024-04-22 | 76 | 2 | 8 | Actual |
36321 | 230.00 | 2024-05-23 | 76 | 4 | 6 | Actual |
23011 | 127.00 | 2023-05-23 | 76 | 5 | 6 | Actual |
10912 | 475.00 | 2022-05-23 | 76 | 1 | 7 | Actual |
30414 | 4400.00 | 2023-12-23 | 76 | 6 | 4 | Actual |
14876 | 249.00 | 2022-09-22 | 76 | 3 | 6 | Actual |
17945 | 123.00 | 2022-12-23 | 76 | 4 | 6 | Actual |
2274 | 280.00 | 2021-10-23 | 76 | 1 | 3 | Budget |
5448 | 380.00 | 2021-12-23 | 76 | 1 | 8 | Budget |
28603 | 546.55 | 2023-10-23 | 76 | 2 | 8 | Actual |
5028 | 100.00 | 2021-12-23 | 76 | 2 | 6 | Budget |
14821 | 186.00 | 2022-09-22 | 76 | 1 | 6 | Actual |
24316 | 139.06 | 2023-06-22 | 76 | 1 | 11 | Actual |
22846 | 2877.00 | 2023-05-23 | 76 | 6 | 5 | Actual |
16860 | 67.00 | 2022-11-22 | 76 | 2 | 6 | Actual |
36380 | 664.00 | 2024-05-23 | 76 | 6 | 6 | Actual |
29168 | 2294.00 | 2023-11-22 | 76 | 6 | 3 | Actual |
16973 | 724.00 | 2022-11-22 | 76 | 6 | 6 | Actual |
19838 | 1877.00 | 2023-02-22 | 76 | 6 | 5 | Actual |
7009 | 2000.00 | 2022-02-22 | 76 | 6 | 4 | Budget |
32334 | 1976.33 | 2024-01-22 | 76 | 6 | 12 | Actual |
3311 | 3069.32 | 2021-10-23 | 76 | 6 | 8 | Actual |
8818 | 563.21 | 2022-03-25 | 76 | 1 | 8 | Actual |
9794 | 480.00 | 2022-04-22 | 76 | 1 | 7 | Budget |
26740 | 399.50 | 2023-08-22 | 76 | 2 | 13 | Actual |
31030 | 244.38 | 2023-12-23 | 76 | 3 | 11 | Actual |
2782 | 90.00 | 2021-10-23 | 76 | 2 | 6 | Budget |
7477 | 1051.00 | 2022-02-22 | 76 | 6 | 6 | Actual |
31149 | 303.96 | 2023-12-23 | 76 | 1 | 12 | Actual |
16033 | 8501.00 | 2022-10-23 | 76 | 6 | 7 | Actual |
1617 | 250.00 | 2021-09-22 | 76 | 1 | 6 | Actual |
20128 | 1934.00 | 2023-02-22 | 76 | 6 | 7 | Actual |
32629 | 912.00 | 2024-02-22 | 76 | 1 | 4 | Actual |
15587 | 151.00 | 2022-10-23 | 76 | 7 | 3 | Actual |
8129 | 3421.00 | 2022-03-25 | 76 | 6 | 4 | Actual |
3904 | 100.00 | 2021-11-22 | 76 | 2 | 6 | Budget |
20414 | 57.14 | 2023-02-22 | 76 | 5 | 11 | Actual |
11298 | 1030.00 | 2022-06-22 | 76 | 6 | 3 | Actual |
18272 | 147.57 | 2022-12-23 | 76 | 1 | 11 | Actual |
38027 | 58.21 | 2024-06-22 | 76 | 2 | 12 | Actual |
38858 | 442.00 | 2024-07-23 | 76 | 2 | 8 | Actual |
2879 | 213.00 | 2021-10-23 | 76 | 4 | 6 | Actual |
2087 | 576.85 | 2021-09-22 | 76 | 1 | 8 | Actual |
34375 | 78.42 | 2024-03-24 | 76 | 2 | 11 | Actual |
270 | 1201.00 | 2021-08-22 | 76 | 6 | 4 | Actual |
9330 | 392.00 | 2022-04-22 | 76 | 1 | 5 | Actual |
31505 | 950.00 | 2024-01-22 | 76 | 1 | 4 | Actual |
13416 | 3775.39 | 2022-07-23 | 76 | 6 | 8 | Actual |
24139 | 7952.00 | 2023-06-22 | 76 | 6 | 7 | Actual |
83 | 750.00 | 2021-08-22 | 76 | 6 | 3 | Budget |
10042 | 2200.00 | 2022-04-22 | 76 | 6 | 8 | Budget |
28340 | 339.00 | 2023-10-23 | 76 | 3 | 6 | Actual |
17151 | 298.06 | 2022-11-22 | 76 | 2 | 8 | Actual |
32300 | 242.25 | 2024-01-22 | 76 | 1 | 12 | Actual |
5964 | 408.00 | 2022-01-22 | 76 | 1 | 5 | Actual |
18060 | 522.00 | 2022-12-23 | 76 | 1 | 7 | Actual |
38540 | 288.00 | 2024-07-23 | 76 | 1 | 6 | Actual |
12036 | 368.00 | 2022-06-22 | 76 | 1 | 7 | Actual |
28015 | 3749.00 | 2023-10-23 | 76 | 6 | 3 | Actual |
8539 | 100.00 | 2022-03-25 | 76 | 5 | 6 | Budget |
23396 | 110.34 | 2023-05-23 | 76 | 4 | 11 | Actual |
9611 | 164.00 | 2022-04-22 | 76 | 4 | 6 | Actual |
9251 | 2000.00 | 2022-04-22 | 76 | 6 | 4 | Budget |
22719 | 443.00 | 2023-05-23 | 76 | 1 | 4 | Actual |
5172 | 100.00 | 2021-12-23 | 76 | 5 | 6 | Budget |
8599 | 1500.00 | 2022-03-25 | 76 | 6 | 6 | Budget |
26865 | 3140.00 | 2023-09-22 | 76 | 6 | 3 | Actual |
17298 | 87.99 | 2022-11-22 | 76 | 3 | 11 | Actual |
14608 | 94.00 | 2022-09-22 | 76 | 7 | 3 | Actual |
20564 | 48.63 | 2023-02-22 | 76 | 6 | 12 | Actual |
18415 | 1053.97 | 2022-12-23 | 76 | 6 | 11 | Actual |
26830 | 690.00 | 2023-09-22 | 76 | 1 | 3 | Actual |
23990 | 151.00 | 2023-06-22 | 76 | 4 | 6 | Actual |
10971 | 1380.00 | 2022-05-23 | 76 | 6 | 7 | Actual |
25727 | 2381.00 | 2023-08-22 | 76 | 6 | 3 | Actual |
7371 | 200.00 | 2022-02-22 | 76 | 4 | 6 | Budget |
37908 | 44.38 | 2024-06-22 | 76 | 5 | 11 | Actual |
13813 | 216.00 | 2022-08-22 | 76 | 1 | 6 | Actual |
14169 | 10298.24 | 2022-08-22 | 76 | 6 | 8 | Actual |
22812 | 383.00 | 2023-05-23 | 76 | 1 | 5 | Actual |
37497 | 153.00 | 2024-06-22 | 76 | 5 | 6 | Actual |
21333 | 126.29 | 2023-03-25 | 76 | 1 | 11 | Actual |
20868 | 2618.00 | 2023-03-25 | 76 | 6 | 5 | Actual |
3204 | 380.00 | 2021-10-23 | 76 | 1 | 8 | Budget |
13718 | 421.00 | 2022-08-22 | 76 | 1 | 5 | Actual |
30855 | 1238.98 | 2023-12-23 | 76 | 1 | 8 | Actual |
10727 | 207.00 | 2022-05-23 | 76 | 4 | 6 | Actual |
17864 | 240.00 | 2022-12-23 | 76 | 1 | 6 | Actual |
9658 | 88.00 | 2022-04-22 | 76 | 5 | 6 | Actual |
22599 | 750.00 | 2023-05-23 | 76 | 1 | 3 | Actual |
7694 | 380.00 | 2022-02-22 | 76 | 1 | 8 | Budget |
743 | 1400.00 | 2021-08-22 | 76 | 6 | 6 | Budget |
30917 | 7252.73 | 2023-12-23 | 76 | 6 | 8 | Actual |
32509 | 866.00 | 2024-02-22 | 76 | 1 | 3 | Actual |
30797 | 6538.00 | 2023-12-23 | 76 | 6 | 7 | Actual |
24845 | 317.00 | 2023-07-23 | 76 | 1 | 5 | Actual |
8396 | 131.00 | 2022-03-25 | 76 | 2 | 6 | Actual |
22124 | 533.00 | 2023-04-22 | 76 | 1 | 7 | Actual |
16619 | 196.00 | 2022-11-22 | 76 | 7 | 3 | Actual |
18975 | 76.00 | 2023-01-22 | 76 | 5 | 6 | Actual |
7324 | 280.00 | 2022-02-22 | 76 | 3 | 6 | Budget |
37119 | 2259.00 | 2024-06-22 | 76 | 6 | 3 | Actual |
16833 | 240.00 | 2022-11-22 | 76 | 1 | 6 | Actual |
33545 | 373.19 | 2024-02-22 | 76 | 2 | 13 | Actual |
5449 | 642.00 | 2021-12-23 | 76 | 1 | 8 | Actual |
6202 | 280.00 | 2022-01-22 | 76 | 3 | 6 | Budget |
2656 | 1700.00 | 2021-10-23 | 76 | 6 | 5 | Budget |
683 | 100.00 | 2021-08-22 | 76 | 5 | 6 | Budget |
32128 | 153.95 | 2024-01-22 | 76 | 2 | 11 | Actual |
23222 | 322.30 | 2023-05-23 | 76 | 2 | 8 | Actual |
37390 | 256.00 | 2024-06-22 | 76 | 1 | 6 | Actual |
29520 | 187.00 | 2023-11-22 | 76 | 4 | 6 | Actual |
9714 | 1159.00 | 2022-04-22 | 76 | 6 | 6 | Actual |
9004 | 272.00 | 2022-04-22 | 76 | 1 | 3 | Actual |
7476 | 1500.00 | 2022-02-22 | 76 | 6 | 6 | Budget |
10306 | 480.00 | 2022-05-23 | 76 | 1 | 4 | Budget |
11486 | 4093.00 | 2022-06-22 | 76 | 6 | 4 | Actual |
27543 | 389.06 | 2023-09-22 | 76 | 1 | 11 | Actual |
4187 | 380.00 | 2021-11-22 | 76 | 1 | 7 | Budget |
28072 | 180.00 | 2023-10-23 | 76 | 7 | 3 | Actual |
35230 | 930.00 | 2024-04-22 | 76 | 6 | 6 | Actual |
22959 | 272.00 | 2023-05-23 | 76 | 3 | 6 | Actual |
12755 | 2800.00 | 2022-07-23 | 76 | 6 | 5 | Budget |
12615 | 2000.00 | 2022-07-23 | 76 | 6 | 4 | Budget |
38830 | 975.34 | 2024-07-23 | 76 | 1 | 8 | Actual |
24344 | 55.02 | 2023-06-22 | 76 | 2 | 11 | Actual |
26004 | 144.00 | 2023-08-22 | 76 | 1 | 6 | Actual |
5310 | 364.00 | 2021-12-23 | 76 | 1 | 7 | Actual |
17065 | 2573.00 | 2022-11-22 | 76 | 6 | 7 | Actual |
19896 | 178.00 | 2023-02-22 | 76 | 1 | 6 | Actual |
7008 | 1805.00 | 2022-02-22 | 76 | 6 | 4 | Actual |
1337 | 599.00 | 2021-09-22 | 76 | 1 | 4 | Actual |
19419 | 599.71 | 2023-01-22 | 76 | 6 | 11 | Actual |
35171 | 168.00 | 2024-04-22 | 76 | 4 | 6 | Actual |
31385 | 875.00 | 2024-01-22 | 76 | 1 | 3 | Actual |
9980 | 372.30 | 2022-04-22 | 76 | 2 | 8 | Actual |
29288 | 3785.00 | 2023-11-22 | 76 | 6 | 4 | Actual |
26922 | 200.00 | 2023-09-22 | 76 | 7 | 3 | Actual |
39032 | 275.23 | 2024-07-23 | 76 | 4 | 11 | Actual |
6248 | 200.00 | 2022-01-22 | 76 | 4 | 6 | Budget |
21241 | 387.45 | 2023-03-25 | 76 | 2 | 8 | Actual |
36759 | 82.68 | 2024-05-23 | 76 | 5 | 11 | Actual |
18923 | 206.00 | 2023-01-22 | 76 | 3 | 6 | Actual |
12504 | 70.00 | 2022-07-23 | 76 | 7 | 3 | Budget |
17271 | 59.27 | 2022-11-22 | 76 | 2 | 11 | Actual |
6249 | 207.00 | 2022-01-22 | 76 | 4 | 6 | Actual |
13415 | 2700.00 | 2022-07-23 | 76 | 6 | 8 | Budget |
16119 | 417.76 | 2022-10-23 | 76 | 2 | 8 | Actual |
2460 | 550.00 | 2021-10-23 | 76 | 1 | 4 | Budget |
36089 | 4659.00 | 2024-05-23 | 76 | 6 | 4 | Actual |
21007 | 168.00 | 2023-03-25 | 76 | 4 | 6 | Actual |
13596 | 198.00 | 2022-08-22 | 76 | 7 | 3 | Actual |
3719 | 380.00 | 2021-11-22 | 76 | 1 | 5 | Budget |
19626 | 3227.00 | 2023-02-22 | 76 | 6 | 3 | Actual |
7227 | 280.00 | 2022-02-22 | 76 | 1 | 6 | Budget |
36732 | 181.61 | 2024-05-23 | 76 | 4 | 11 | Actual |
14257 | 29.48 | 2022-08-22 | 76 | 2 | 11 | Actual |
19359 | 80.55 | 2023-01-22 | 76 | 4 | 11 | Actual |
29931 | 199.70 | 2023-11-22 | 76 | 4 | 11 | Actual |
29346 | 573.00 | 2023-11-22 | 76 | 1 | 5 | Actual |
4651 | 102.00 | 2021-12-23 | 76 | 7 | 3 | Actual |
17386 | 434.81 | 2022-11-22 | 76 | 6 | 11 | Actual |
28227 | 5143.00 | 2023-10-23 | 76 | 6 | 5 | Actual |
5557 | 2600.00 | 2021-12-23 | 76 | 6 | 8 | Budget |
33789 | 3579.00 | 2024-03-24 | 76 | 6 | 4 | Actual |
13537 | 4529.00 | 2022-08-22 | 76 | 6 | 3 | Actual |
18655 | 98.00 | 2023-01-22 | 76 | 7 | 3 | Actual |
11803 | 345.00 | 2022-06-22 | 76 | 3 | 6 | Actual |
14344 | 556.09 | 2022-08-22 | 76 | 6 | 11 | Actual |
32922 | 117.00 | 2024-02-22 | 76 | 5 | 6 | Actual |
4698 | 550.00 | 2021-12-23 | 76 | 1 | 4 | Budget |
34347 | 445.45 | 2024-03-24 | 76 | 1 | 11 | Actual |
14517 | 672.00 | 2022-09-22 | 76 | 1 | 3 | Actual |
39213 | 1873.13 | 2024-07-23 | 76 | 6 | 12 | Actual |
19711 | 497.00 | 2023-02-22 | 76 | 1 | 4 | Actual |
33881 | 3507.00 | 2024-03-24 | 76 | 6 | 5 | Actual |
2597 | 380.00 | 2021-10-23 | 76 | 1 | 5 | Budget |
9329 | 380.00 | 2022-04-22 | 76 | 1 | 5 | Budget |
26655 | 228.42 | 2023-08-22 | 76 | 6 | 12 | Actual |
15495 | 856.00 | 2022-10-23 | 76 | 1 | 3 | Actual |
6574 | 716.25 | 2022-01-22 | 76 | 1 | 8 | Actual |
35846 | 387.22 | 2024-04-22 | 76 | 2 | 13 | Actual |
13228 | 3921.00 | 2022-07-23 | 76 | 6 | 7 | Actual |
15231 | 172.04 | 2022-09-22 | 76 | 1 | 11 | Actual |
24105 | 558.00 | 2023-06-22 | 76 | 1 | 7 | Actual |
1013 | 276.84 | 2021-08-22 | 76 | 2 | 8 | Actual |
25376 | 28.42 | 2023-07-23 | 76 | 2 | 11 | Actual |
11627 | 2800.00 | 2022-06-22 | 76 | 6 | 5 | Budget |
3064 | 505.00 | 2021-10-23 | 76 | 1 | 7 | Actual |
6949 | 550.00 | 2022-02-22 | 76 | 1 | 4 | Budget |
7148 | 2100.00 | 2022-02-22 | 76 | 6 | 5 | Budget |
27980 | 751.00 | 2023-10-23 | 76 | 1 | 3 | Actual |
492 | 200.00 | 2021-08-22 | 76 | 1 | 6 | Budget |
17559 | 760.00 | 2022-12-23 | 76 | 1 | 3 | Actual |
8021 | 70.00 | 2022-03-25 | 76 | 7 | 3 | Budget |
33279 | 149.70 | 2024-02-22 | 76 | 3 | 11 | Actual |
3641 | 2500.00 | 2021-11-22 | 76 | 6 | 4 | Budget |
24016 | 125.00 | 2023-06-22 | 76 | 5 | 6 | Actual |
12035 | 480.00 | 2022-06-22 | 76 | 1 | 7 | Budget |
9981 | 200.00 | 2022-04-22 | 76 | 2 | 8 | Budget |
18683 | 423.00 | 2023-01-22 | 76 | 1 | 4 | Actual |
21534 | 23.10 | 2023-03-25 | 76 | 1 | 12 | Actual |
27571 | 128.42 | 2023-09-22 | 76 | 2 | 11 | Actual |
28896 | 310.34 | 2023-10-23 | 76 | 1 | 12 | Actual |
2134 | 200.00 | 2021-09-22 | 76 | 2 | 8 | Budget |
30646 | 174.00 | 2023-12-23 | 76 | 4 | 6 | Actual |
13920 | 123.00 | 2022-08-22 | 76 | 5 | 6 | Actual |
24371 | 77.36 | 2023-06-22 | 76 | 3 | 11 | Actual |
22985 | 113.00 | 2023-05-23 | 76 | 4 | 6 | Actual |
6900 | 70.00 | 2022-02-22 | 76 | 7 | 3 | Budget |
29466 | 80.00 | 2023-11-22 | 76 | 2 | 6 | Actual |
10911 | 480.00 | 2022-05-23 | 76 | 1 | 7 | Budget |
1868 | 2135.00 | 2021-09-22 | 76 | 6 | 6 | Actual |
25909 | 458.00 | 2023-08-22 | 76 | 1 | 5 | Actual |
37621 | 6424.00 | 2024-06-22 | 76 | 6 | 7 | Actual |
35936 | 842.00 | 2024-05-23 | 76 | 1 | 3 | Actual |
1616 | 200.00 | 2021-09-22 | 76 | 1 | 6 | Budget |
7370 | 250.00 | 2022-02-22 | 76 | 4 | 6 | Actual |
37799 | 322.04 | 2024-06-22 | 76 | 1 | 11 | Actual |
4326 | 380.00 | 2021-11-22 | 76 | 1 | 8 | Budget |
29757 | 504.12 | 2023-11-22 | 76 | 2 | 8 | Actual |
30294 | 1979.00 | 2023-12-23 | 76 | 6 | 3 | Actual |
35609 | 43.31 | 2024-04-22 | 76 | 5 | 11 | Actual |
14047 | 3437.00 | 2022-08-22 | 76 | 6 | 7 | Actual |
28392 | 145.00 | 2023-10-23 | 76 | 5 | 6 | Actual |
13894 | 163.00 | 2022-08-22 | 76 | 4 | 6 | Actual |
29225 | 207.00 | 2023-11-22 | 76 | 7 | 3 | Actual |
14311 | 83.74 | 2022-08-22 | 76 | 4 | 11 | Actual |
4000 | 200.00 | 2021-11-22 | 76 | 4 | 6 | Budget |
8445 | 312.00 | 2022-03-25 | 76 | 3 | 6 | Actual |
3777 | 1232.00 | 2021-11-22 | 76 | 6 | 5 | Actual |
22008 | 176.00 | 2023-04-22 | 76 | 4 | 6 | Actual |
7804 | 2200.00 | 2022-02-22 | 76 | 6 | 8 | Budget |
9563 | 306.00 | 2022-04-22 | 76 | 3 | 6 | Actual |
9515 | 100.00 | 2022-04-22 | 76 | 2 | 6 | Budget |
16266 | 75.23 | 2022-10-23 | 76 | 3 | 11 | Actual |
5230 | 2758.00 | 2021-12-23 | 76 | 6 | 6 | Actual |
4760 | 3904.00 | 2021-12-23 | 76 | 6 | 4 | Actual |
541 | 105.00 | 2021-08-22 | 76 | 2 | 6 | Actual |
4433 | 3463.27 | 2021-11-22 | 76 | 6 | 8 | Actual |
29791 | 6734.54 | 2023-11-22 | 76 | 6 | 8 | Actual |
11098 | 285.93 | 2022-05-23 | 76 | 2 | 8 | Actual |
8493 | 200.00 | 2022-03-25 | 76 | 4 | 6 | Budget |
29439 | 237.00 | 2023-11-22 | 76 | 1 | 6 | Actual |
38647 | 148.00 | 2024-07-23 | 76 | 5 | 6 | Actual |
32664 | 3298.00 | 2024-02-22 | 76 | 6 | 4 | Actual |
31540 | 4648.00 | 2024-01-22 | 76 | 6 | 4 | Actual |
38621 | 167.00 | 2024-07-23 | 76 | 4 | 6 | Actual |
24258 | 6978.48 | 2023-06-22 | 76 | 6 | 8 | Actual |
20093 | 550.00 | 2023-02-22 | 76 | 1 | 7 | Actual |
33634 | 842.00 | 2024-03-24 | 76 | 1 | 3 | Actual |
25290 | 6623.93 | 2023-07-23 | 76 | 6 | 8 | Actual |
35322 | 4520.00 | 2024-04-22 | 76 | 6 | 7 | Actual |
3126 | 3100.00 | 2021-10-23 | 76 | 6 | 7 | Budget |
11239 | 338.00 | 2022-06-22 | 76 | 1 | 3 | Actual |
5699 | 750.00 | 2022-01-22 | 76 | 6 | 3 | Budget |
39271 | 269.68 | 2024-07-23 | 76 | 1 | 13 | Actual |
5231 | 1800.00 | 2021-12-23 | 76 | 6 | 6 | Budget |
17243 | 128.42 | 2022-11-22 | 76 | 1 | 11 | Actual |
21442 | 27.36 | 2023-03-25 | 76 | 5 | 11 | Actual |
7555 | 480.00 | 2022-02-22 | 76 | 1 | 7 | Budget |
38354 | 864.00 | 2024-07-23 | 76 | 1 | 4 | Actual |
25170 | 5356.00 | 2023-07-23 | 76 | 6 | 7 | Actual |
23723 | 468.00 | 2023-06-22 | 76 | 1 | 4 | Actual |
19923 | 81.00 | 2023-02-22 | 76 | 2 | 6 | Actual |
15347 | 1393.34 | 2022-09-22 | 76 | 6 | 11 | Actual |
19803 | 449.00 | 2023-02-22 | 76 | 1 | 5 | Actual |
35879 | 4094.31 | 2024-04-22 | 76 | 6 | 13 | Actual |
38772 | 5342.00 | 2024-07-23 | 76 | 6 | 7 | Actual |
15405 | 16.72 | 2022-09-22 | 76 | 1 | 12 | Actual |
32601 | 203.00 | 2024-02-22 | 76 | 7 | 3 | Actual |
28100 | 921.00 | 2023-10-23 | 76 | 1 | 4 | Actual |
24725 | 99.00 | 2023-07-23 | 76 | 7 | 3 | Actual |
163 | 71.00 | 2021-08-22 | 76 | 7 | 3 | Actual |
18354 | 87.99 | 2022-12-23 | 76 | 4 | 11 | Actual |
26111 | 90.00 | 2023-08-22 | 76 | 5 | 6 | Actual |
17030 | 558.00 | 2022-11-22 | 76 | 1 | 7 | Actual |
1869 | 1400.00 | 2021-09-22 | 76 | 6 | 6 | Budget |
36295 | 328.00 | 2024-05-23 | 76 | 3 | 6 | Actual |
6433 | 450.00 | 2022-01-22 | 76 | 1 | 7 | Actual |
15173 | 10266.42 | 2022-09-22 | 76 | 6 | 8 | Actual |
5637 | 280.00 | 2022-01-22 | 76 | 1 | 3 | Budget |
10832 | 1129.00 | 2022-05-23 | 76 | 6 | 6 | Actual |
3530 | 90.00 | 2021-11-22 | 76 | 7 | 3 | Budget |
20533 | 12.46 | 2023-02-22 | 76 | 2 | 12 | Actual |
17502 | 36.93 | 2022-11-22 | 76 | 6 | 12 | Actual |
28637 | 11764.94 | 2023-10-23 | 76 | 6 | 8 | Actual |
33046 | 4678.00 | 2024-02-22 | 76 | 6 | 7 | Actual |
22159 | 3681.00 | 2023-04-22 | 76 | 6 | 7 | Actual |
32544 | 1574.00 | 2024-02-22 | 76 | 6 | 3 | Actual |
28425 | 1138.00 | 2023-10-23 | 76 | 6 | 6 | Actual |
36705 | 225.23 | 2024-05-23 | 76 | 3 | 11 | Actual |
2926 | 129.00 | 2021-10-23 | 76 | 5 | 6 | Actual |
26713 | 167.92 | 2023-08-22 | 76 | 1 | 13 | Actual |
25849 | 2766.00 | 2023-08-22 | 76 | 6 | 4 | Actual |
9466 | 304.00 | 2022-04-22 | 76 | 1 | 6 | Actual |
25944 | 2190.00 | 2023-08-22 | 76 | 6 | 5 | Actual |
28482 | 867.00 | 2023-10-23 | 76 | 1 | 7 | Actual |
19592 | 817.00 | 2023-02-22 | 76 | 1 | 3 | Actual |
6901 | 70.00 | 2022-02-22 | 76 | 7 | 3 | Actual |
12365 | 297.00 | 2022-07-23 | 76 | 1 | 3 | Actual |
20953 | 62.00 | 2023-03-25 | 76 | 2 | 6 | Actual |
2519 | 1500.00 | 2021-10-23 | 76 | 6 | 4 | Budget |
34876 | 209.00 | 2024-04-22 | 76 | 7 | 3 | Actual |
21361 | 85.87 | 2023-03-25 | 76 | 2 | 11 | Actual |
15615 | 380.00 | 2022-10-23 | 76 | 1 | 4 | Actual |
14636 | 397.00 | 2022-09-22 | 76 | 1 | 4 | Actual |
884 | 3100.00 | 2021-08-22 | 76 | 6 | 7 | Budget |
34078 | 864.00 | 2024-03-24 | 76 | 6 | 6 | Actual |
23758 | 2265.00 | 2023-06-22 | 76 | 6 | 4 | Actual |
6026 | 2900.00 | 2022-01-22 | 76 | 6 | 5 | Budget |
29043 | 569.68 | 2023-10-23 | 76 | 2 | 13 | Actual |
30883 | 437.45 | 2023-12-23 | 76 | 2 | 8 | Actual |
12552 | 528.00 | 2022-07-23 | 76 | 1 | 4 | Actual |
9191 | 495.00 | 2022-04-22 | 76 | 1 | 4 | Actual |
10041 | 4840.57 | 2022-04-22 | 76 | 6 | 8 | Actual |
2334 | 836.00 | 2021-10-23 | 76 | 6 | 3 | Actual |
25430 | 78.42 | 2023-07-23 | 76 | 4 | 11 | Actual |
1289 | 52.00 | 2021-09-22 | 76 | 7 | 3 | Actual |
8926 | 2200.00 | 2022-03-25 | 76 | 6 | 8 | Budget |
22245 | 398.06 | 2023-04-22 | 76 | 2 | 8 | Actual |
12553 | 480.00 | 2022-07-23 | 76 | 1 | 4 | Budget |
Generated 2024-09-21 04:42:22.584 UTC