[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 706
397 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20621 | 795.00 | 2023-03-24 | 76 | 1 | 3 | Actual |
14107 | 648.06 | 2022-08-21 | 76 | 1 | 8 | Actual |
18775 | 341.00 | 2023-01-21 | 76 | 1 | 5 | Actual |
10726 | 200.00 | 2022-05-22 | 76 | 4 | 6 | Budget |
35728 | 112.46 | 2024-04-21 | 76 | 2 | 12 | Actual |
33279 | 149.70 | 2024-02-21 | 76 | 3 | 11 | Actual |
23256 | 7202.73 | 2023-05-22 | 76 | 6 | 8 | Actual |
22931 | 41.00 | 2023-05-22 | 76 | 2 | 6 | Actual |
21213 | 867.76 | 2023-03-24 | 76 | 1 | 8 | Actual |
14047 | 3437.00 | 2022-08-21 | 76 | 6 | 7 | Actual |
38978 | 172.04 | 2024-07-22 | 76 | 2 | 11 | Actual |
1761 | 250.00 | 2021-09-21 | 76 | 4 | 6 | Actual |
37827 | 76.29 | 2024-06-21 | 76 | 2 | 11 | Actual |
23314 | 147.57 | 2023-05-22 | 76 | 1 | 11 | Actual |
26950 | 972.00 | 2023-09-21 | 76 | 1 | 4 | Actual |
14344 | 556.09 | 2022-08-21 | 76 | 6 | 11 | Actual |
28958 | 1731.64 | 2023-10-22 | 76 | 6 | 12 | Actual |
18923 | 206.00 | 2023-01-21 | 76 | 3 | 6 | Actual |
31980 | 1072.31 | 2024-01-21 | 76 | 1 | 8 | Actual |
16527 | 727.00 | 2022-11-21 | 76 | 1 | 3 | Actual |
38146 | 380.21 | 2024-06-21 | 76 | 2 | 13 | Actual |
26031 | 48.00 | 2023-08-21 | 76 | 2 | 6 | Actual |
27890 | 517.05 | 2023-09-21 | 76 | 2 | 13 | Actual |
12694 | 380.00 | 2022-07-22 | 76 | 1 | 5 | Budget |
35287 | 720.00 | 2024-04-21 | 76 | 1 | 7 | Actual |
9611 | 164.00 | 2022-04-21 | 76 | 4 | 6 | Actual |
35442 | 6704.24 | 2024-04-21 | 76 | 6 | 8 | Actual |
6026 | 2900.00 | 2022-01-21 | 76 | 6 | 5 | Budget |
31505 | 950.00 | 2024-01-21 | 76 | 1 | 4 | Actual |
5558 | 5289.06 | 2021-12-22 | 76 | 6 | 8 | Actual |
7009 | 2000.00 | 2022-02-21 | 76 | 6 | 4 | Budget |
31211 | 2452.93 | 2023-12-22 | 76 | 6 | 12 | Actual |
8349 | 280.00 | 2022-03-24 | 76 | 1 | 6 | Budget |
13165 | 436.00 | 2022-07-22 | 76 | 1 | 7 | Actual |
14460 | 39.06 | 2022-08-21 | 76 | 6 | 12 | Actual |
211 | 561.00 | 2021-08-21 | 76 | 1 | 4 | Actual |
28637 | 11764.94 | 2023-10-22 | 76 | 6 | 8 | Actual |
16091 | 723.82 | 2022-10-22 | 76 | 1 | 8 | Actual |
4902 | 2900.00 | 2021-12-22 | 76 | 6 | 5 | Budget |
9250 | 1590.00 | 2022-04-21 | 76 | 6 | 4 | Actual |
20506 | 15.65 | 2023-02-21 | 76 | 1 | 12 | Actual |
24459 | 1125.25 | 2023-06-21 | 76 | 6 | 11 | Actual |
12504 | 70.00 | 2022-07-22 | 76 | 7 | 3 | Budget |
26298 | 1019.28 | 2023-08-21 | 76 | 1 | 8 | Actual |
4374 | 200.00 | 2021-11-21 | 76 | 2 | 8 | Budget |
10258 | 70.00 | 2022-05-22 | 76 | 7 | 3 | Budget |
28072 | 180.00 | 2023-10-22 | 76 | 7 | 3 | Actual |
12834 | 260.00 | 2022-07-22 | 76 | 1 | 6 | Actual |
27805 | 2969.96 | 2023-09-21 | 76 | 6 | 12 | Actual |
3905 | 134.00 | 2021-11-21 | 76 | 2 | 6 | Actual |
83 | 750.00 | 2021-08-21 | 76 | 6 | 3 | Budget |
4001 | 189.00 | 2021-11-21 | 76 | 4 | 6 | Actual |
8740 | 5403.00 | 2022-03-24 | 76 | 6 | 7 | Actual |
14517 | 672.00 | 2022-09-21 | 76 | 1 | 3 | Actual |
8269 | 3420.00 | 2022-03-24 | 76 | 6 | 5 | Actual |
23723 | 468.00 | 2023-06-21 | 76 | 1 | 4 | Actual |
17352 | 25.23 | 2022-11-21 | 76 | 5 | 11 | Actual |
16973 | 724.00 | 2022-11-21 | 76 | 6 | 6 | Actual |
31798 | 151.00 | 2024-01-21 | 76 | 5 | 6 | Actual |
19504 | 11.40 | 2023-01-21 | 76 | 2 | 12 | Actual |
32419 | 408.28 | 2024-01-21 | 76 | 2 | 13 | Actual |
34490 | 4148.71 | 2024-03-23 | 76 | 6 | 11 | Actual |
6295 | 100.00 | 2022-01-21 | 76 | 5 | 6 | Budget |
9658 | 88.00 | 2022-04-21 | 76 | 5 | 6 | Actual |
6823 | 750.00 | 2022-02-21 | 76 | 6 | 3 | Budget |
27485 | 8026.99 | 2023-09-21 | 76 | 6 | 8 | Actual |
13596 | 198.00 | 2022-08-21 | 76 | 7 | 3 | Actual |
31477 | 180.00 | 2024-01-21 | 76 | 7 | 3 | Actual |
33046 | 4678.00 | 2024-02-21 | 76 | 6 | 7 | Actual |
2335 | 750.00 | 2021-10-22 | 76 | 6 | 3 | Budget |
38858 | 442.00 | 2024-07-22 | 76 | 2 | 8 | Actual |
34347 | 445.45 | 2024-03-23 | 76 | 1 | 11 | Actual |
31420 | 2615.00 | 2024-01-21 | 76 | 6 | 3 | Actual |
32300 | 242.25 | 2024-01-21 | 76 | 1 | 12 | Actual |
31296 | 324.06 | 2023-12-22 | 76 | 2 | 13 | Actual |
3640 | 1874.00 | 2021-11-21 | 76 | 6 | 4 | Actual |
1072 | 2100.00 | 2021-08-21 | 76 | 6 | 8 | Budget |
7370 | 250.00 | 2022-02-21 | 76 | 4 | 6 | Actual |
34997 | 654.00 | 2024-04-21 | 76 | 1 | 5 | Actual |
10679 | 322.00 | 2022-05-22 | 76 | 3 | 6 | Actual |
23936 | 43.00 | 2023-06-21 | 76 | 2 | 6 | Actual |
36791 | 748.65 | 2024-05-22 | 76 | 6 | 11 | Actual |
7882 | 280.00 | 2022-03-24 | 76 | 1 | 3 | Budget |
31177 | 117.78 | 2023-12-22 | 76 | 2 | 12 | Actual |
16562 | 3705.00 | 2022-11-21 | 76 | 6 | 3 | Actual |
32155 | 193.32 | 2024-01-21 | 76 | 3 | 11 | Actual |
20214 | 473.82 | 2023-02-21 | 76 | 2 | 8 | Actual |
31328 | 2690.78 | 2023-12-22 | 76 | 6 | 13 | Actual |
27543 | 389.06 | 2023-09-21 | 76 | 1 | 11 | Actual |
23194 | 648.06 | 2023-05-22 | 76 | 1 | 8 | Actual |
23638 | 4392.00 | 2023-06-21 | 76 | 6 | 3 | Actual |
33634 | 842.00 | 2024-03-23 | 76 | 1 | 3 | Actual |
22959 | 272.00 | 2023-05-22 | 76 | 3 | 6 | Actual |
20036 | 676.00 | 2023-02-21 | 76 | 6 | 6 | Actual |
19219 | 6836.06 | 2023-01-21 | 76 | 6 | 8 | Actual |
25548 | 17.78 | 2023-07-22 | 76 | 1 | 12 | Actual |
28482 | 867.00 | 2023-10-22 | 76 | 1 | 7 | Actual |
33726 | 200.00 | 2024-03-23 | 76 | 7 | 3 | Actual |
11424 | 583.00 | 2022-06-21 | 76 | 1 | 4 | Actual |
19838 | 1877.00 | 2023-02-21 | 76 | 6 | 5 | Actual |
35761 | 1932.71 | 2024-04-21 | 76 | 6 | 12 | Actual |
4698 | 550.00 | 2021-12-22 | 76 | 1 | 4 | Budget |
5029 | 94.00 | 2021-12-22 | 76 | 2 | 6 | Actual |
24371 | 77.36 | 2023-06-21 | 76 | 3 | 11 | Actual |
4109 | 1800.00 | 2021-11-21 | 76 | 6 | 6 | Budget |
12364 | 280.00 | 2022-07-22 | 76 | 1 | 3 | Budget |
29965 | 741.20 | 2023-11-21 | 76 | 6 | 11 | Actual |
17806 | 2928.00 | 2022-12-22 | 76 | 6 | 5 | Actual |
32629 | 912.00 | 2024-02-21 | 76 | 1 | 4 | Actual |
19305 | 25.23 | 2023-01-21 | 76 | 2 | 11 | Actual |
28192 | 585.00 | 2023-10-22 | 76 | 1 | 5 | Actual |
38447 | 562.00 | 2024-07-22 | 76 | 1 | 5 | Actual |
2196 | 2100.00 | 2021-09-21 | 76 | 6 | 8 | Budget |
36530 | 1125.34 | 2024-05-22 | 76 | 1 | 8 | Actual |
21033 | 121.00 | 2023-03-24 | 76 | 5 | 6 | Actual |
18003 | 1168.00 | 2022-12-22 | 76 | 6 | 6 | Actual |
6901 | 70.00 | 2022-02-21 | 76 | 7 | 3 | Actual |
24398 | 102.89 | 2023-06-21 | 76 | 4 | 11 | Actual |
13307 | 380.00 | 2022-07-22 | 76 | 1 | 8 | Budget |
31746 | 284.00 | 2024-01-21 | 76 | 3 | 6 | Actual |
23816 | 344.00 | 2023-06-21 | 76 | 1 | 5 | Actual |
9980 | 372.30 | 2022-04-21 | 76 | 2 | 8 | Actual |
32008 | 504.12 | 2024-01-21 | 76 | 2 | 8 | Actual |
19477 | 12.46 | 2023-01-21 | 76 | 1 | 12 | Actual |
25814 | 636.00 | 2023-08-21 | 76 | 1 | 4 | Actual |
32544 | 1574.00 | 2024-02-21 | 76 | 6 | 3 | Actual |
28695 | 369.91 | 2023-10-22 | 76 | 1 | 11 | Actual |
9329 | 380.00 | 2022-04-21 | 76 | 1 | 5 | Budget |
36147 | 716.00 | 2024-05-22 | 76 | 1 | 5 | Actual |
5172 | 100.00 | 2021-12-22 | 76 | 5 | 6 | Budget |
3641 | 2500.00 | 2021-11-21 | 76 | 6 | 4 | Budget |
26740 | 399.50 | 2023-08-21 | 76 | 2 | 13 | Actual |
22217 | 702.61 | 2023-04-21 | 76 | 1 | 8 | Actual |
15801 | 200.00 | 2022-10-22 | 76 | 1 | 6 | Actual |
16033 | 8501.00 | 2022-10-22 | 76 | 6 | 7 | Actual |
5776 | 101.00 | 2022-01-21 | 76 | 7 | 3 | Actual |
35528 | 170.98 | 2024-04-21 | 76 | 2 | 11 | Actual |
35090 | 225.00 | 2024-04-21 | 76 | 1 | 6 | Actual |
33754 | 846.00 | 2024-03-23 | 76 | 1 | 4 | Actual |
27772 | 49.70 | 2023-09-21 | 76 | 2 | 12 | Actual |
25849 | 2766.00 | 2023-08-21 | 76 | 6 | 4 | Actual |
10503 | 2800.00 | 2022-05-22 | 76 | 6 | 5 | Budget |
32842 | 84.00 | 2024-02-21 | 76 | 2 | 6 | Actual |
37799 | 322.04 | 2024-06-21 | 76 | 1 | 11 | Actual |
5369 | 4100.00 | 2021-12-22 | 76 | 6 | 7 | Budget |
22034 | 80.00 | 2023-04-21 | 76 | 5 | 6 | Actual |
32722 | 643.00 | 2024-02-21 | 76 | 1 | 5 | Actual |
20564 | 48.63 | 2023-02-21 | 76 | 6 | 12 | Actual |
30592 | 107.00 | 2023-12-22 | 76 | 2 | 6 | Actual |
2412 | 60.00 | 2021-10-22 | 76 | 7 | 3 | Budget |
19535 | 28.42 | 2023-01-21 | 76 | 6 | 12 | Actual |
21415 | 112.46 | 2023-03-24 | 76 | 4 | 11 | Actual |
3063 | 380.00 | 2021-10-22 | 76 | 1 | 7 | Budget |
28285 | 309.00 | 2023-10-22 | 76 | 1 | 6 | Actual |
8128 | 2000.00 | 2022-03-24 | 76 | 6 | 4 | Budget |
31149 | 303.96 | 2023-12-22 | 76 | 1 | 12 | Actual |
11239 | 338.00 | 2022-06-21 | 76 | 1 | 3 | Actual |
38119 | 281.96 | 2024-06-21 | 76 | 1 | 13 | Actual |
2461 | 599.00 | 2021-10-22 | 76 | 1 | 4 | Actual |
38647 | 148.00 | 2024-07-22 | 76 | 5 | 6 | Actual |
20776 | 1927.00 | 2023-03-24 | 76 | 6 | 4 | Actual |
10833 | 1600.00 | 2022-05-22 | 76 | 6 | 6 | Budget |
14636 | 397.00 | 2022-09-21 | 76 | 1 | 4 | Actual |
10631 | 100.00 | 2022-05-22 | 76 | 2 | 6 | Budget |
35500 | 369.91 | 2024-04-21 | 76 | 1 | 11 | Actual |
16153 | 8510.33 | 2022-10-22 | 76 | 6 | 8 | Actual |
3391 | 276.00 | 2021-11-21 | 76 | 1 | 3 | Actual |
21835 | 421.00 | 2023-04-21 | 76 | 1 | 5 | Actual |
10582 | 280.00 | 2022-05-22 | 76 | 1 | 6 | Budget |
7742 | 229.87 | 2022-02-21 | 76 | 2 | 8 | Actual |
18272 | 147.57 | 2022-12-22 | 76 | 1 | 11 | Actual |
3578 | 550.00 | 2021-11-21 | 76 | 1 | 4 | Budget |
3205 | 613.21 | 2021-10-22 | 76 | 1 | 8 | Actual |
28227 | 5143.00 | 2023-10-22 | 76 | 6 | 5 | Actual |
18868 | 170.00 | 2023-01-21 | 76 | 1 | 6 | Actual |
34784 | 809.00 | 2024-04-21 | 76 | 1 | 3 | Actual |
3126 | 3100.00 | 2021-10-22 | 76 | 6 | 7 | Budget |
24787 | 707.00 | 2023-07-22 | 76 | 6 | 4 | Actual |
33340 | 624.17 | 2024-02-21 | 76 | 6 | 11 | Actual |
5699 | 750.00 | 2022-01-21 | 76 | 6 | 3 | Budget |
9657 | 100.00 | 2022-04-21 | 76 | 5 | 6 | Budget |
29133 | 795.00 | 2023-11-21 | 76 | 1 | 3 | Actual |
34727 | 1743.39 | 2024-03-23 | 76 | 6 | 13 | Actual |
30143 | 194.24 | 2023-11-21 | 76 | 1 | 13 | Actual |
23044 | 869.00 | 2023-05-22 | 76 | 6 | 6 | Actual |
1211 | 750.00 | 2021-09-21 | 76 | 6 | 3 | Budget |
6296 | 124.00 | 2022-01-21 | 76 | 5 | 6 | Actual |
22634 | 4358.00 | 2023-05-22 | 76 | 6 | 3 | Actual |
7942 | 750.00 | 2022-03-24 | 76 | 6 | 3 | Budget |
4513 | 272.00 | 2021-12-22 | 76 | 1 | 3 | Actual |
16293 | 98.63 | 2022-10-22 | 76 | 4 | 11 | Actual |
9467 | 280.00 | 2022-04-21 | 76 | 1 | 6 | Budget |
26144 | 542.00 | 2023-08-21 | 76 | 6 | 6 | Actual |
28517 | 6466.00 | 2023-10-22 | 76 | 6 | 7 | Actual |
8207 | 380.00 | 2022-03-24 | 76 | 1 | 5 | Budget |
32042 | 10651.28 | 2024-01-21 | 76 | 6 | 8 | Actual |
11804 | 280.00 | 2022-06-21 | 76 | 3 | 6 | Budget |
5884 | 2500.00 | 2022-01-21 | 76 | 6 | 4 | Budget |
1475 | 380.00 | 2021-09-21 | 76 | 1 | 5 | Budget |
17502 | 36.93 | 2022-11-21 | 76 | 6 | 12 | Actual |
30917 | 7252.73 | 2023-12-22 | 76 | 6 | 8 | Actual |
11299 | 1000.00 | 2022-06-21 | 76 | 6 | 3 | Budget |
26238 | 7818.00 | 2023-08-21 | 76 | 6 | 7 | Actual |
30085 | 2234.84 | 2023-11-21 | 76 | 6 | 12 | Actual |
2598 | 360.00 | 2021-10-22 | 76 | 1 | 5 | Actual |
5370 | 4987.00 | 2021-12-22 | 76 | 6 | 7 | Actual |
32757 | 2142.00 | 2024-02-21 | 76 | 6 | 5 | Actual |
16239 | 28.42 | 2022-10-22 | 76 | 2 | 11 | Actual |
23603 | 816.00 | 2023-06-21 | 76 | 1 | 3 | Actual |
9564 | 280.00 | 2022-04-21 | 76 | 3 | 6 | Budget |
13840 | 64.00 | 2022-08-21 | 76 | 2 | 6 | Actual |
29381 | 2258.00 | 2023-11-21 | 76 | 6 | 5 | Actual |
5698 | 922.00 | 2022-01-21 | 76 | 6 | 3 | Actual |
12097 | 3200.00 | 2022-06-21 | 76 | 6 | 7 | Budget |
19923 | 81.00 | 2023-02-21 | 76 | 2 | 6 | Actual |
38269 | 3138.00 | 2024-07-22 | 76 | 6 | 3 | Actual |
2086 | 380.00 | 2021-09-21 | 76 | 1 | 8 | Budget |
3253 | 234.42 | 2021-10-22 | 76 | 2 | 8 | Actual |
27160 | 104.00 | 2023-09-21 | 76 | 2 | 6 | Actual |
27240 | 113.00 | 2023-09-21 | 76 | 5 | 6 | Actual |
32242 | 1600.79 | 2024-01-21 | 76 | 6 | 11 | Actual |
28312 | 77.00 | 2023-10-22 | 76 | 2 | 6 | Actual |
4840 | 400.00 | 2021-12-22 | 76 | 1 | 5 | Actual |
24544 | 6.08 | 2023-06-21 | 76 | 2 | 12 | Actual |
22451 | 449.70 | 2023-04-21 | 76 | 6 | 11 | Actual |
30379 | 864.00 | 2023-12-22 | 76 | 1 | 4 | Actual |
39005 | 177.36 | 2024-07-22 | 76 | 3 | 11 | Actual |
27188 | 312.00 | 2023-09-21 | 76 | 3 | 6 | Actual |
11803 | 345.00 | 2022-06-21 | 76 | 3 | 6 | Actual |
39179 | 109.27 | 2024-07-22 | 76 | 2 | 12 | Actual |
10504 | 1542.00 | 2022-05-22 | 76 | 6 | 5 | Actual |
36678 | 179.49 | 2024-05-22 | 76 | 2 | 11 | Actual |
14429 | 11.40 | 2022-08-21 | 76 | 2 | 12 | Actual |
22542 | 36.93 | 2023-04-21 | 76 | 6 | 12 | Actual |
9610 | 200.00 | 2022-04-21 | 76 | 4 | 6 | Budget |
23456 | 449.70 | 2023-05-22 | 76 | 6 | 11 | Actual |
27625 | 223.10 | 2023-09-21 | 76 | 4 | 11 | Actual |
15231 | 172.04 | 2022-09-21 | 76 | 1 | 11 | Actual |
10911 | 480.00 | 2022-05-22 | 76 | 1 | 7 | Budget |
35819 | 174.94 | 2024-04-21 | 76 | 1 | 13 | Actual |
28425 | 1138.00 | 2023-10-22 | 76 | 6 | 6 | Actual |
27451 | 576.85 | 2023-09-21 | 76 | 2 | 8 | Actual |
21624 | 658.00 | 2023-04-21 | 76 | 1 | 3 | Actual |
33669 | 1714.00 | 2024-03-23 | 76 | 6 | 3 | Actual |
5557 | 2600.00 | 2021-12-22 | 76 | 6 | 8 | Budget |
4247 | 1357.00 | 2021-11-21 | 76 | 6 | 7 | Actual |
6434 | 380.00 | 2022-01-21 | 76 | 1 | 7 | Budget |
1396 | 2637.00 | 2021-09-21 | 76 | 6 | 4 | Actual |
5963 | 380.00 | 2022-01-21 | 76 | 1 | 5 | Budget |
19099 | 5888.00 | 2023-01-21 | 76 | 6 | 7 | Actual |
22985 | 113.00 | 2023-05-22 | 76 | 4 | 6 | Actual |
7616 | 3200.00 | 2022-02-21 | 76 | 6 | 7 | Budget |
10042 | 2200.00 | 2022-04-21 | 76 | 6 | 8 | Budget |
23342 | 78.42 | 2023-05-22 | 76 | 2 | 11 | Actual |
38389 | 4906.00 | 2024-07-22 | 76 | 6 | 4 | Actual |
23990 | 151.00 | 2023-06-21 | 76 | 4 | 6 | Actual |
19683 | 220.00 | 2023-02-21 | 76 | 7 | 3 | Actual |
34548 | 293.32 | 2024-03-23 | 76 | 1 | 12 | Actual |
3856 | 200.00 | 2021-11-21 | 76 | 1 | 6 | Budget |
25786 | 147.00 | 2023-08-21 | 76 | 7 | 3 | Actual |
8396 | 131.00 | 2022-03-24 | 76 | 2 | 6 | Actual |
12978 | 200.00 | 2022-07-22 | 76 | 4 | 6 | Budget |
7804 | 2200.00 | 2022-02-21 | 76 | 6 | 8 | Budget |
29016 | 271.43 | 2023-10-22 | 76 | 1 | 13 | Actual |
31691 | 288.00 | 2024-01-21 | 76 | 1 | 6 | Actual |
20533 | 12.46 | 2023-02-21 | 76 | 2 | 12 | Actual |
5964 | 408.00 | 2022-01-21 | 76 | 1 | 5 | Actual |
27980 | 751.00 | 2023-10-22 | 76 | 1 | 3 | Actual |
162 | 60.00 | 2021-08-21 | 76 | 7 | 3 | Budget |
7227 | 280.00 | 2022-02-21 | 76 | 1 | 6 | Budget |
16775 | 2839.00 | 2022-11-21 | 76 | 6 | 5 | Actual |
884 | 3100.00 | 2021-08-21 | 76 | 6 | 7 | Budget |
30762 | 735.00 | 2023-12-22 | 76 | 1 | 7 | Actual |
7695 | 531.39 | 2022-02-21 | 76 | 1 | 8 | Actual |
34170 | 6485.00 | 2024-03-23 | 76 | 6 | 7 | Actual |
3452 | 703.00 | 2021-11-21 | 76 | 6 | 3 | Actual |
10120 | 275.00 | 2022-05-22 | 76 | 1 | 3 | Actual |
16470 | 25.23 | 2022-10-22 | 76 | 6 | 12 | Actual |
18060 | 522.00 | 2022-12-22 | 76 | 1 | 7 | Actual |
17030 | 558.00 | 2022-11-21 | 76 | 1 | 7 | Actual |
22245 | 398.06 | 2023-04-21 | 76 | 2 | 8 | Actual |
12505 | 90.00 | 2022-07-22 | 76 | 7 | 3 | Actual |
36089 | 4659.00 | 2024-05-22 | 76 | 6 | 4 | Actual |
36055 | 1035.00 | 2024-05-22 | 76 | 1 | 4 | Actual |
9330 | 392.00 | 2022-04-21 | 76 | 1 | 5 | Actual |
9981 | 200.00 | 2022-04-21 | 76 | 2 | 8 | Budget |
23136 | 2686.00 | 2023-05-22 | 76 | 6 | 7 | Actual |
22691 | 190.00 | 2023-05-22 | 76 | 7 | 3 | Actual |
6623 | 200.00 | 2022-01-21 | 76 | 2 | 8 | Budget |
15111 | 775.34 | 2022-09-21 | 76 | 1 | 8 | Actual |
9387 | 2884.00 | 2022-04-21 | 76 | 6 | 5 | Actual |
28750 | 229.49 | 2023-10-22 | 76 | 3 | 11 | Actual |
6354 | 1800.00 | 2022-01-21 | 76 | 6 | 6 | Budget |
8540 | 169.00 | 2022-03-24 | 76 | 5 | 6 | Actual |
29076 | 4803.10 | 2023-10-22 | 76 | 6 | 13 | Actual |
1664 | 90.00 | 2021-09-21 | 76 | 2 | 6 | Budget |
12098 | 4735.00 | 2022-06-21 | 76 | 6 | 7 | Actual |
1665 | 90.00 | 2021-09-21 | 76 | 2 | 6 | Actual |
11160 | 3340.54 | 2022-05-22 | 76 | 6 | 8 | Actual |
10307 | 506.00 | 2022-05-22 | 76 | 1 | 4 | Actual |
20926 | 200.00 | 2023-03-24 | 76 | 1 | 6 | Actual |
32955 | 654.00 | 2024-02-21 | 76 | 6 | 6 | Actual |
24105 | 558.00 | 2023-06-21 | 76 | 1 | 7 | Actual |
7883 | 289.00 | 2022-03-24 | 76 | 1 | 3 | Actual |
24344 | 55.02 | 2023-06-21 | 76 | 2 | 11 | Actual |
5230 | 2758.00 | 2021-12-22 | 76 | 6 | 6 | Actual |
11628 | 4520.00 | 2022-06-21 | 76 | 6 | 5 | Actual |
22904 | 187.00 | 2023-05-22 | 76 | 1 | 6 | Actual |
10367 | 2000.00 | 2022-05-22 | 76 | 6 | 4 | Budget |
2597 | 380.00 | 2021-10-22 | 76 | 1 | 5 | Budget |
29439 | 237.00 | 2023-11-21 | 76 | 1 | 6 | Actual |
14670 | 2606.00 | 2022-09-21 | 76 | 6 | 4 | Actual |
5496 | 200.00 | 2021-12-22 | 76 | 2 | 8 | Budget |
29225 | 207.00 | 2023-11-21 | 76 | 7 | 3 | Actual |
6249 | 207.00 | 2022-01-21 | 76 | 4 | 6 | Actual |
11159 | 2700.00 | 2022-05-22 | 76 | 6 | 8 | Budget |
28366 | 208.00 | 2023-10-22 | 76 | 4 | 6 | Actual |
2135 | 322.30 | 2021-09-21 | 76 | 2 | 8 | Actual |
2519 | 1500.00 | 2021-10-22 | 76 | 6 | 4 | Budget |
8021 | 70.00 | 2022-03-24 | 76 | 7 | 3 | Budget |
2984 | 1167.00 | 2021-10-22 | 76 | 6 | 6 | Actual |
4433 | 3463.27 | 2021-11-21 | 76 | 6 | 8 | Actual |
36650 | 435.87 | 2024-05-22 | 76 | 1 | 11 | Actual |
11425 | 480.00 | 2022-06-21 | 76 | 1 | 4 | Budget |
8068 | 550.00 | 2022-03-24 | 76 | 1 | 4 | Budget |
24938 | 186.00 | 2023-07-22 | 76 | 1 | 6 | Actual |
35322 | 4520.00 | 2024-04-21 | 76 | 6 | 7 | Actual |
32128 | 153.95 | 2024-01-21 | 76 | 2 | 11 | Actual |
35700 | 247.57 | 2024-04-21 | 76 | 1 | 12 | Actual |
38621 | 167.00 | 2024-07-22 | 76 | 4 | 6 | Actual |
6433 | 450.00 | 2022-01-21 | 76 | 1 | 7 | Actual |
30797 | 6538.00 | 2023-12-22 | 76 | 6 | 7 | Actual |
16320 | 29.48 | 2022-10-22 | 76 | 5 | 11 | Actual |
12614 | 1369.00 | 2022-07-22 | 76 | 6 | 4 | Actual |
19896 | 178.00 | 2023-02-21 | 76 | 1 | 6 | Actual |
15053 | 8778.00 | 2022-09-21 | 76 | 6 | 7 | Actual |
22812 | 383.00 | 2023-05-22 | 76 | 1 | 5 | Actual |
7615 | 1262.00 | 2022-02-21 | 76 | 6 | 7 | Actual |
18810 | 3137.00 | 2023-01-21 | 76 | 6 | 5 | Actual |
22754 | 1519.00 | 2023-05-22 | 76 | 6 | 4 | Actual |
11565 | 392.00 | 2022-06-21 | 76 | 1 | 5 | Actual |
1538 | 1700.00 | 2021-09-21 | 76 | 6 | 5 | Budget |
17444 | 10.33 | 2022-11-21 | 76 | 1 | 12 | Actual |
10446 | 440.00 | 2022-05-22 | 76 | 1 | 5 | Actual |
19626 | 3227.00 | 2023-02-21 | 76 | 6 | 3 | Actual |
541 | 105.00 | 2021-08-21 | 76 | 2 | 6 | Actual |
21275 | 4973.90 | 2023-03-24 | 76 | 6 | 8 | Actual |
28603 | 546.55 | 2023-10-22 | 76 | 2 | 8 | Actual |
13415 | 2700.00 | 2022-07-22 | 76 | 6 | 8 | Budget |
5171 | 131.00 | 2021-12-22 | 76 | 5 | 6 | Actual |
33012 | 833.00 | 2024-02-21 | 76 | 1 | 7 | Actual |
12225 | 200.00 | 2022-06-21 | 76 | 2 | 8 | Budget |
38482 | 3478.00 | 2024-07-22 | 76 | 6 | 5 | Actual |
19977 | 137.00 | 2023-02-21 | 76 | 4 | 6 | Actual |
3720 | 371.00 | 2021-11-21 | 76 | 1 | 5 | Actual |
37497 | 153.00 | 2024-06-21 | 76 | 5 | 6 | Actual |
29791 | 6734.54 | 2023-11-21 | 76 | 6 | 8 | Actual |
33939 | 289.00 | 2024-03-23 | 76 | 1 | 6 | Actual |
14848 | 90.00 | 2022-09-21 | 76 | 2 | 6 | Actual |
4839 | 380.00 | 2021-12-22 | 76 | 1 | 5 | Budget |
38354 | 864.00 | 2024-07-22 | 76 | 1 | 4 | Actual |
26111 | 90.00 | 2023-08-21 | 76 | 5 | 6 | Actual |
24197 | 723.82 | 2023-06-21 | 76 | 1 | 8 | Actual |
18095 | 7714.00 | 2022-12-22 | 76 | 6 | 7 | Actual |
35879 | 4094.31 | 2024-04-21 | 76 | 6 | 13 | Actual |
13306 | 648.06 | 2022-07-22 | 76 | 1 | 8 | Actual |
14608 | 94.00 | 2022-09-21 | 76 | 7 | 3 | Actual |
6495 | 4100.00 | 2022-01-21 | 76 | 6 | 7 | Budget |
16682 | 1684.00 | 2022-11-21 | 76 | 6 | 4 | Actual |
5309 | 380.00 | 2021-12-22 | 76 | 1 | 7 | Budget |
10180 | 1016.00 | 2022-05-22 | 76 | 6 | 3 | Actual |
3579 | 539.00 | 2021-11-21 | 76 | 1 | 4 | Actual |
9005 | 280.00 | 2022-04-21 | 76 | 1 | 3 | Budget |
16940 | 107.00 | 2022-11-21 | 76 | 5 | 6 | Actual |
7148 | 2100.00 | 2022-02-21 | 76 | 6 | 5 | Budget |
24845 | 317.00 | 2023-07-22 | 76 | 1 | 5 | Actual |
36592 | 6567.87 | 2024-05-22 | 76 | 6 | 8 | Actual |
7943 | 929.00 | 2022-03-24 | 76 | 6 | 3 | Actual |
2134 | 200.00 | 2021-09-21 | 76 | 2 | 8 | Budget |
26004 | 144.00 | 2023-08-21 | 76 | 1 | 6 | Actual |
27423 | 1082.92 | 2023-09-21 | 76 | 1 | 8 | Actual |
15405 | 16.72 | 2022-09-21 | 76 | 1 | 12 | Actual |
21241 | 387.45 | 2023-03-24 | 76 | 2 | 8 | Actual |
33994 | 298.00 | 2024-03-23 | 76 | 3 | 6 | Actual |
27214 | 203.00 | 2023-09-21 | 76 | 4 | 6 | Actual |
28838 | 2000.80 | 2023-10-22 | 76 | 6 | 11 | Actual |
5310 | 364.00 | 2021-12-22 | 76 | 1 | 7 | Actual |
7371 | 200.00 | 2022-02-21 | 76 | 4 | 6 | Budget |
10912 | 475.00 | 2022-05-22 | 76 | 1 | 7 | Actual |
210 | 550.00 | 2021-08-21 | 76 | 1 | 4 | Budget |
13953 | 870.00 | 2022-08-21 | 76 | 6 | 6 | Actual |
18717 | 866.00 | 2023-01-21 | 76 | 6 | 4 | Actual |
39331 | 4076.77 | 2024-07-22 | 76 | 6 | 13 | Actual |
14169 | 10298.24 | 2022-08-21 | 76 | 6 | 8 | Actual |
26501 | 105.02 | 2023-08-21 | 76 | 4 | 11 | Actual |
11377 | 50.00 | 2022-06-21 | 76 | 7 | 3 | Actual |
28777 | 196.51 | 2023-10-22 | 76 | 4 | 11 | Actual |
Generated 2024-09-20 11:34:14.410 UTC