[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 714 > < TAKE 512 >
389 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1072 | 2100.00 | 2022-06-03 | 76 | 6 | 8 | Budget |
34727 | 1743.39 | 2025-01-03 | 76 | 6 | 13 | Actual |
1616 | 200.00 | 2022-07-04 | 76 | 1 | 6 | Budget |
24316 | 139.06 | 2024-04-02 | 76 | 1 | 11 | Actual |
23909 | 249.00 | 2024-04-02 | 76 | 1 | 6 | Actual |
11803 | 345.00 | 2023-04-03 | 76 | 3 | 6 | Actual |
26865 | 3140.00 | 2024-07-03 | 76 | 6 | 3 | Actual |
23546 | 29.48 | 2024-03-03 | 76 | 6 | 12 | Actual |
38680 | 1134.00 | 2025-05-04 | 76 | 6 | 6 | Actual |
17298 | 87.99 | 2023-09-03 | 76 | 3 | 11 | Actual |
19504 | 11.40 | 2023-11-03 | 76 | 2 | 12 | Actual |
3530 | 90.00 | 2022-09-03 | 76 | 7 | 3 | Budget |
33994 | 298.00 | 2025-01-03 | 76 | 3 | 6 | Actual |
28366 | 208.00 | 2024-08-03 | 76 | 4 | 6 | Actual |
32757 | 2142.00 | 2024-12-03 | 76 | 6 | 5 | Actual |
20981 | 249.00 | 2024-01-04 | 76 | 3 | 6 | Actual |
36705 | 225.23 | 2025-03-04 | 76 | 3 | 11 | Actual |
5369 | 4100.00 | 2022-10-04 | 76 | 6 | 7 | Budget |
18506 | 39.06 | 2023-10-04 | 76 | 6 | 12 | Actual |
16354 | 997.59 | 2023-08-04 | 76 | 6 | 11 | Actual |
6248 | 200.00 | 2022-11-03 | 76 | 4 | 6 | Budget |
4761 | 2500.00 | 2022-10-04 | 76 | 6 | 4 | Budget |
6153 | 100.00 | 2022-11-03 | 76 | 2 | 6 | Budget |
22812 | 383.00 | 2024-03-03 | 76 | 1 | 5 | Actual |
4980 | 200.00 | 2022-10-04 | 76 | 1 | 6 | Budget |
12365 | 297.00 | 2023-05-04 | 76 | 1 | 3 | Actual |
16562 | 3705.00 | 2023-09-03 | 76 | 6 | 3 | Actual |
14460 | 39.06 | 2023-06-03 | 76 | 6 | 12 | Actual |
31149 | 303.96 | 2024-10-03 | 76 | 1 | 12 | Actual |
17594 | 4582.00 | 2023-10-04 | 76 | 6 | 3 | Actual |
5884 | 2500.00 | 2022-11-03 | 76 | 6 | 4 | Budget |
15139 | 301.09 | 2023-07-04 | 76 | 2 | 8 | Actual |
15708 | 358.00 | 2023-08-04 | 76 | 1 | 5 | Actual |
22904 | 187.00 | 2024-03-03 | 76 | 1 | 6 | Actual |
4433 | 3463.27 | 2022-09-03 | 76 | 6 | 8 | Actual |
15347 | 1393.34 | 2023-07-04 | 76 | 6 | 11 | Actual |
9933 | 380.00 | 2023-02-01 | 76 | 1 | 8 | Budget |
16775 | 2839.00 | 2023-09-03 | 76 | 6 | 5 | Actual |
37390 | 256.00 | 2025-04-03 | 76 | 1 | 6 | Actual |
2984 | 1167.00 | 2022-08-04 | 76 | 6 | 6 | Actual |
10679 | 322.00 | 2023-03-04 | 76 | 3 | 6 | Actual |
36759 | 82.68 | 2025-03-04 | 76 | 5 | 11 | Actual |
3205 | 613.21 | 2022-08-04 | 76 | 1 | 8 | Actual |
36650 | 435.87 | 2025-03-04 | 76 | 1 | 11 | Actual |
38061 | 2408.25 | 2025-04-03 | 76 | 6 | 12 | Actual |
351 | 380.00 | 2022-06-03 | 76 | 1 | 5 | Budget |
19683 | 220.00 | 2023-12-04 | 76 | 7 | 3 | Actual |
27042 | 636.00 | 2024-07-03 | 76 | 1 | 5 | Actual |
9793 | 515.00 | 2023-02-01 | 76 | 1 | 7 | Actual |
9064 | 791.00 | 2023-02-01 | 76 | 6 | 3 | Actual |
12177 | 380.00 | 2023-04-03 | 76 | 1 | 8 | Budget |
30917 | 7252.73 | 2024-10-03 | 76 | 6 | 8 | Actual |
10446 | 440.00 | 2023-03-04 | 76 | 1 | 5 | Actual |
33545 | 373.19 | 2024-12-03 | 76 | 2 | 13 | Actual |
31505 | 950.00 | 2024-11-02 | 76 | 1 | 4 | Actual |
1664 | 90.00 | 2022-07-04 | 76 | 2 | 6 | Budget |
33789 | 3579.00 | 2025-01-03 | 76 | 6 | 4 | Actual |
19064 | 522.00 | 2023-11-03 | 76 | 1 | 7 | Actual |
32842 | 84.00 | 2024-12-03 | 76 | 2 | 6 | Actual |
30592 | 107.00 | 2024-10-03 | 76 | 2 | 6 | Actual |
12932 | 280.00 | 2023-05-04 | 76 | 3 | 6 | Budget |
35442 | 6704.24 | 2025-02-01 | 76 | 6 | 8 | Actual |
26326 | 504.12 | 2024-06-02 | 76 | 2 | 8 | Actual |
162 | 60.00 | 2022-06-03 | 76 | 7 | 3 | Budget |
10042 | 2200.00 | 2023-02-01 | 76 | 6 | 8 | Budget |
28100 | 921.00 | 2024-08-03 | 76 | 1 | 4 | Actual |
34020 | 198.00 | 2025-01-03 | 76 | 4 | 6 | Actual |
39032 | 275.23 | 2025-05-04 | 76 | 4 | 11 | Actual |
34668 | 341.61 | 2025-01-03 | 76 | 1 | 13 | Actual |
9329 | 380.00 | 2023-02-01 | 76 | 1 | 5 | Budget |
25045 | 85.00 | 2024-05-03 | 76 | 5 | 6 | Actual |
24965 | 39.00 | 2024-05-03 | 76 | 2 | 6 | Actual |
26621 | 30.55 | 2024-06-02 | 76 | 1 | 12 | Actual |
21743 | 441.00 | 2024-02-01 | 76 | 1 | 4 | Actual |
1868 | 2135.00 | 2022-07-04 | 76 | 6 | 6 | Actual |
8540 | 169.00 | 2023-01-04 | 76 | 5 | 6 | Actual |
27160 | 104.00 | 2024-07-03 | 76 | 2 | 6 | Actual |
17771 | 327.00 | 2023-10-04 | 76 | 1 | 5 | Actual |
22754 | 1519.00 | 2024-03-03 | 76 | 6 | 4 | Actual |
2782 | 90.00 | 2022-08-04 | 76 | 2 | 6 | Budget |
25403 | 82.68 | 2024-05-03 | 76 | 3 | 11 | Actual |
8208 | 408.00 | 2023-01-04 | 76 | 1 | 5 | Actual |
742 | 896.00 | 2022-06-03 | 76 | 6 | 6 | Actual |
6762 | 358.00 | 2022-12-04 | 76 | 1 | 3 | Actual |
6683 | 4275.40 | 2022-11-03 | 76 | 6 | 8 | Actual |
32419 | 408.28 | 2024-11-02 | 76 | 2 | 13 | Actual |
1013 | 276.84 | 2022-06-03 | 76 | 2 | 8 | Actual |
9932 | 648.06 | 2023-02-01 | 76 | 1 | 8 | Actual |
9190 | 550.00 | 2023-02-01 | 76 | 1 | 4 | Budget |
39151 | 261.40 | 2025-05-04 | 76 | 1 | 12 | Actual |
18810 | 3137.00 | 2023-11-03 | 76 | 6 | 5 | Actual |
14229 | 146.51 | 2023-06-03 | 76 | 1 | 11 | Actual |
5496 | 200.00 | 2022-10-04 | 76 | 2 | 8 | Budget |
5824 | 550.00 | 2022-11-03 | 76 | 1 | 4 | Budget |
8020 | 71.00 | 2023-01-04 | 76 | 7 | 3 | Actual |
19711 | 497.00 | 2023-12-04 | 76 | 1 | 4 | Actual |
4699 | 588.00 | 2022-10-04 | 76 | 1 | 4 | Actual |
2134 | 200.00 | 2022-07-04 | 76 | 2 | 8 | Budget |
15650 | 1071.00 | 2023-08-04 | 76 | 6 | 4 | Actual |
11098 | 285.93 | 2023-03-04 | 76 | 2 | 8 | Actual |
30202 | 1411.80 | 2024-09-02 | 76 | 6 | 13 | Actual |
37027 | 1476.72 | 2025-03-04 | 76 | 6 | 13 | Actual |
35171 | 168.00 | 2025-02-01 | 76 | 4 | 6 | Actual |
23514 | 19.91 | 2024-03-03 | 76 | 1 | 12 | Actual |
39331 | 4076.77 | 2025-05-04 | 76 | 6 | 13 | Actual |
6496 | 6363.00 | 2022-11-03 | 76 | 6 | 7 | Actual |
13307 | 380.00 | 2023-05-04 | 76 | 1 | 8 | Budget |
36380 | 664.00 | 2025-03-04 | 76 | 6 | 6 | Actual |
28285 | 309.00 | 2024-08-03 | 76 | 1 | 6 | Actual |
12286 | 2700.00 | 2023-04-03 | 76 | 6 | 8 | Budget |
18181 | 319.27 | 2023-10-04 | 76 | 2 | 8 | Actual |
25607 | 25.23 | 2024-05-03 | 76 | 6 | 12 | Actual |
35528 | 170.98 | 2025-02-01 | 76 | 2 | 11 | Actual |
36791 | 748.65 | 2025-03-04 | 76 | 6 | 11 | Actual |
34256 | 613.21 | 2025-01-03 | 76 | 2 | 8 | Actual |
9714 | 1159.00 | 2023-02-01 | 76 | 6 | 6 | Actual |
37204 | 819.00 | 2025-04-03 | 76 | 1 | 4 | Actual |
33046 | 4678.00 | 2024-12-03 | 76 | 6 | 7 | Actual |
14636 | 397.00 | 2023-07-04 | 76 | 1 | 4 | Actual |
10120 | 275.00 | 2023-03-04 | 76 | 1 | 3 | Actual |
34375 | 78.42 | 2025-01-03 | 76 | 2 | 11 | Actual |
9466 | 304.00 | 2023-02-01 | 76 | 1 | 6 | Actual |
19592 | 817.00 | 2023-12-04 | 76 | 1 | 3 | Actual |
28723 | 115.65 | 2024-08-03 | 76 | 2 | 11 | Actual |
12882 | 94.00 | 2023-05-04 | 76 | 2 | 6 | Actual |
23990 | 151.00 | 2024-04-02 | 76 | 4 | 6 | Actual |
12225 | 200.00 | 2023-04-03 | 76 | 2 | 8 | Budget |
18327 | 80.55 | 2023-10-04 | 76 | 3 | 11 | Actual |
36732 | 181.61 | 2025-03-04 | 76 | 4 | 11 | Actual |
14876 | 249.00 | 2023-07-04 | 76 | 3 | 6 | Actual |
1714 | 263.00 | 2022-07-04 | 76 | 3 | 6 | Actual |
23695 | 105.00 | 2024-04-02 | 76 | 7 | 3 | Actual |
10912 | 475.00 | 2023-03-04 | 76 | 1 | 7 | Actual |
10680 | 280.00 | 2023-03-04 | 76 | 3 | 6 | Budget |
12176 | 546.55 | 2023-04-03 | 76 | 1 | 8 | Actual |
8021 | 70.00 | 2023-01-04 | 76 | 7 | 3 | Budget |
14821 | 186.00 | 2023-07-04 | 76 | 1 | 6 | Actual |
26528 | 20.97 | 2024-06-02 | 76 | 5 | 11 | Actual |
24576 | 30.55 | 2024-04-02 | 76 | 6 | 12 | Actual |
11424 | 583.00 | 2023-04-03 | 76 | 1 | 4 | Actual |
20333 | 48.63 | 2023-12-04 | 76 | 2 | 11 | Actual |
33306 | 153.95 | 2024-12-03 | 76 | 4 | 11 | Actual |
18003 | 1168.00 | 2023-10-04 | 76 | 6 | 6 | Actual |
10041 | 4840.57 | 2023-02-01 | 76 | 6 | 8 | Actual |
29346 | 573.00 | 2024-09-02 | 76 | 1 | 5 | Actual |
22364 | 86.93 | 2024-02-01 | 76 | 2 | 11 | Actual |
25814 | 636.00 | 2024-06-02 | 76 | 1 | 4 | Actual |
6900 | 70.00 | 2022-12-04 | 76 | 7 | 3 | Budget |
21155 | 7712.00 | 2024-01-04 | 76 | 6 | 7 | Actual |
27652 | 84.80 | 2024-07-03 | 76 | 5 | 11 | Actual |
21333 | 126.29 | 2024-01-04 | 76 | 1 | 11 | Actual |
12504 | 70.00 | 2023-05-04 | 76 | 7 | 3 | Budget |
4840 | 400.00 | 2022-10-04 | 76 | 1 | 5 | Actual |
24459 | 1125.25 | 2024-04-02 | 76 | 6 | 11 | Actual |
13920 | 123.00 | 2023-06-03 | 76 | 5 | 6 | Actual |
38447 | 562.00 | 2025-05-04 | 76 | 1 | 5 | Actual |
20387 | 97.57 | 2023-12-04 | 76 | 4 | 11 | Actual |
12505 | 90.00 | 2023-05-04 | 76 | 7 | 3 | Actual |
1948 | 441.00 | 2022-07-04 | 76 | 1 | 7 | Actual |
29520 | 187.00 | 2024-09-02 | 76 | 4 | 6 | Actual |
19185 | 460.18 | 2023-11-03 | 76 | 2 | 8 | Actual |
15053 | 8778.00 | 2023-07-04 | 76 | 6 | 7 | Actual |
13415 | 2700.00 | 2023-05-04 | 76 | 6 | 8 | Budget |
9514 | 102.00 | 2023-02-01 | 76 | 2 | 6 | Actual |
35936 | 842.00 | 2025-03-04 | 76 | 1 | 3 | Actual |
36267 | 76.00 | 2025-03-04 | 76 | 2 | 6 | Actual |
352 | 384.00 | 2022-06-03 | 76 | 1 | 5 | Actual |
31598 | 743.00 | 2024-11-02 | 76 | 1 | 5 | Actual |
26085 | 135.00 | 2024-06-02 | 76 | 4 | 6 | Actual |
28924 | 52.89 | 2024-08-03 | 76 | 2 | 12 | Actual |
5078 | 275.00 | 2022-10-04 | 76 | 3 | 6 | Actual |
35970 | 2110.00 | 2025-03-04 | 76 | 6 | 3 | Actual |
4047 | 100.00 | 2022-09-03 | 76 | 5 | 6 | Budget |
32544 | 1574.00 | 2024-12-03 | 76 | 6 | 3 | Actual |
4901 | 3865.00 | 2022-10-04 | 76 | 6 | 5 | Actual |
31691 | 288.00 | 2024-11-02 | 76 | 1 | 6 | Actual |
30259 | 817.00 | 2024-10-03 | 76 | 1 | 3 | Actual |
32452 | 3867.99 | 2024-11-02 | 76 | 6 | 13 | Actual |
636 | 200.00 | 2022-06-03 | 76 | 4 | 6 | Budget |
271 | 1500.00 | 2022-06-03 | 76 | 6 | 4 | Budget |
17651 | 105.00 | 2023-10-04 | 76 | 7 | 3 | Actual |
21658 | 2148.00 | 2024-02-01 | 76 | 6 | 3 | Actual |
5637 | 280.00 | 2022-11-03 | 76 | 1 | 3 | Budget |
7227 | 280.00 | 2022-12-04 | 76 | 1 | 6 | Budget |
10726 | 200.00 | 2023-03-04 | 76 | 4 | 6 | Budget |
17151 | 298.06 | 2023-09-03 | 76 | 2 | 8 | Actual |
28192 | 585.00 | 2024-08-03 | 76 | 1 | 5 | Actual |
14928 | 113.00 | 2023-07-04 | 76 | 5 | 6 | Actual |
37854 | 255.02 | 2025-04-03 | 76 | 3 | 11 | Actual |
8819 | 380.00 | 2023-01-04 | 76 | 1 | 8 | Budget |
1760 | 200.00 | 2022-07-04 | 76 | 4 | 6 | Budget |
7008 | 1805.00 | 2022-12-04 | 76 | 6 | 4 | Actual |
11957 | 1600.00 | 2023-04-03 | 76 | 6 | 6 | Budget |
32955 | 654.00 | 2024-12-03 | 76 | 6 | 6 | Actual |
32601 | 203.00 | 2024-12-03 | 76 | 7 | 3 | Actual |
13813 | 216.00 | 2023-06-03 | 76 | 1 | 6 | Actual |
27543 | 389.06 | 2024-07-03 | 76 | 1 | 11 | Actual |
7477 | 1051.00 | 2022-12-04 | 76 | 6 | 6 | Actual |
32008 | 504.12 | 2024-11-02 | 76 | 2 | 8 | Actual |
39271 | 269.68 | 2025-05-04 | 76 | 1 | 13 | Actual |
14961 | 1425.00 | 2023-07-04 | 76 | 6 | 6 | Actual |
10306 | 480.00 | 2023-03-04 | 76 | 1 | 4 | Budget |
16320 | 29.48 | 2023-08-04 | 76 | 5 | 11 | Actual |
24753 | 473.00 | 2024-05-03 | 76 | 1 | 4 | Actual |
5698 | 922.00 | 2022-11-03 | 76 | 6 | 3 | Actual |
11956 | 2705.00 | 2023-04-03 | 76 | 6 | 6 | Actual |
8677 | 480.00 | 2023-01-04 | 76 | 1 | 7 | Budget |
16033 | 8501.00 | 2023-08-04 | 76 | 6 | 7 | Actual |
31003 | 84.80 | 2024-10-03 | 76 | 2 | 11 | Actual |
7476 | 1500.00 | 2022-12-04 | 76 | 6 | 6 | Budget |
17444 | 10.33 | 2023-09-03 | 76 | 1 | 12 | Actual |
15828 | 39.00 | 2023-08-04 | 76 | 2 | 6 | Actual |
6296 | 124.00 | 2022-11-03 | 76 | 5 | 6 | Actual |
8599 | 1500.00 | 2023-01-04 | 76 | 6 | 6 | Budget |
17971 | 88.00 | 2023-10-04 | 76 | 5 | 6 | Actual |
26203 | 825.00 | 2024-06-02 | 76 | 1 | 7 | Actual |
25256 | 367.75 | 2024-05-03 | 76 | 2 | 8 | Actual |
20776 | 1927.00 | 2024-01-04 | 76 | 6 | 4 | Actual |
23964 | 213.00 | 2024-04-02 | 76 | 3 | 6 | Actual |
23936 | 43.00 | 2024-04-02 | 76 | 2 | 6 | Actual |
35879 | 4094.31 | 2025-02-01 | 76 | 6 | 13 | Actual |
13718 | 421.00 | 2023-06-03 | 76 | 1 | 5 | Actual |
32182 | 190.12 | 2024-11-02 | 76 | 4 | 11 | Actual |
9657 | 100.00 | 2023-02-01 | 76 | 5 | 6 | Budget |
12693 | 427.00 | 2023-05-04 | 76 | 1 | 5 | Actual |
10180 | 1016.00 | 2023-03-04 | 76 | 6 | 3 | Actual |
12978 | 200.00 | 2023-05-04 | 76 | 4 | 6 | Budget |
13355 | 200.00 | 2023-05-04 | 76 | 2 | 8 | Budget |
4247 | 1357.00 | 2022-09-03 | 76 | 6 | 7 | Actual |
23369 | 103.95 | 2024-03-03 | 76 | 3 | 11 | Actual |
18415 | 1053.97 | 2023-10-04 | 76 | 6 | 11 | Actual |
22 | 280.00 | 2022-06-03 | 76 | 1 | 3 | Budget |
14902 | 116.00 | 2023-07-04 | 76 | 4 | 6 | Actual |
4512 | 280.00 | 2022-10-04 | 76 | 1 | 3 | Budget |
27075 | 4052.00 | 2024-07-03 | 76 | 6 | 5 | Actual |
25170 | 5356.00 | 2024-05-03 | 76 | 6 | 7 | Actual |
270 | 1201.00 | 2022-06-03 | 76 | 6 | 4 | Actual |
16619 | 196.00 | 2023-09-03 | 76 | 7 | 3 | Actual |
29931 | 199.70 | 2024-09-02 | 76 | 4 | 11 | Actual |
35761 | 1932.71 | 2025-02-01 | 76 | 6 | 12 | Actual |
34819 | 2775.00 | 2025-02-01 | 76 | 6 | 3 | Actual |
5310 | 364.00 | 2022-10-04 | 76 | 1 | 7 | Actual |
32128 | 153.95 | 2024-11-02 | 76 | 2 | 11 | Actual |
2879 | 213.00 | 2022-08-04 | 76 | 4 | 6 | Actual |
2196 | 2100.00 | 2022-07-04 | 76 | 6 | 8 | Budget |
1807 | 100.00 | 2022-07-04 | 76 | 5 | 6 | Budget |
34289 | 5029.96 | 2025-01-03 | 76 | 6 | 8 | Actual |
7883 | 289.00 | 2023-01-04 | 76 | 1 | 3 | Actual |
15587 | 151.00 | 2023-08-04 | 76 | 7 | 3 | Actual |
28517 | 6466.00 | 2024-08-03 | 76 | 6 | 7 | Actual |
6622 | 304.12 | 2022-11-03 | 76 | 2 | 8 | Actual |
12035 | 480.00 | 2023-04-03 | 76 | 1 | 7 | Budget |
9715 | 1500.00 | 2023-02-01 | 76 | 6 | 6 | Budget |
34078 | 864.00 | 2025-01-03 | 76 | 6 | 6 | Actual |
21927 | 190.00 | 2024-02-01 | 76 | 1 | 6 | Actual |
16239 | 28.42 | 2023-08-04 | 76 | 2 | 11 | Actual |
29671 | 5104.00 | 2024-09-02 | 76 | 6 | 7 | Actual |
4108 | 1118.00 | 2022-09-03 | 76 | 6 | 6 | Actual |
38892 | 8657.30 | 2025-05-04 | 76 | 6 | 8 | Actual |
31831 | 879.00 | 2024-11-02 | 76 | 6 | 6 | Actual |
6822 | 732.00 | 2022-12-04 | 76 | 6 | 3 | Actual |
16439 | 12.46 | 2023-08-04 | 76 | 2 | 12 | Actual |
14344 | 556.09 | 2023-06-03 | 76 | 6 | 11 | Actual |
16211 | 184.81 | 2023-08-04 | 76 | 1 | 11 | Actual |
1475 | 380.00 | 2022-07-04 | 76 | 1 | 5 | Budget |
26562 | 343.32 | 2024-06-02 | 76 | 6 | 11 | Actual |
7226 | 304.00 | 2022-12-04 | 76 | 1 | 6 | Actual |
35197 | 110.00 | 2025-02-01 | 76 | 5 | 6 | Actual |
22931 | 41.00 | 2024-03-03 | 76 | 2 | 6 | Actual |
33518 | 245.12 | 2024-12-03 | 76 | 1 | 13 | Actual |
12036 | 368.00 | 2023-04-03 | 76 | 1 | 7 | Actual |
10504 | 1542.00 | 2023-03-04 | 76 | 6 | 5 | Actual |
36849 | 211.40 | 2025-03-04 | 76 | 1 | 12 | Actual |
24725 | 99.00 | 2024-05-03 | 76 | 7 | 3 | Actual |
17352 | 25.23 | 2023-09-03 | 76 | 5 | 11 | Actual |
37621 | 6424.00 | 2025-04-03 | 76 | 6 | 7 | Actual |
30351 | 188.00 | 2024-10-03 | 76 | 7 | 3 | Actual |
29076 | 4803.10 | 2024-08-03 | 76 | 6 | 13 | Actual |
5124 | 174.00 | 2022-10-04 | 76 | 4 | 6 | Actual |
20741 | 446.00 | 2024-01-04 | 76 | 1 | 4 | Actual |
3720 | 371.00 | 2022-09-03 | 76 | 1 | 5 | Actual |
38540 | 288.00 | 2025-05-04 | 76 | 1 | 6 | Actual |
33104 | 1072.31 | 2024-12-03 | 76 | 1 | 8 | Actual |
3125 | 4742.00 | 2022-08-04 | 76 | 6 | 7 | Actual |
31328 | 2690.78 | 2024-10-03 | 76 | 6 | 13 | Actual |
16153 | 8510.33 | 2023-08-04 | 76 | 6 | 8 | Actual |
6575 | 380.00 | 2022-11-03 | 76 | 1 | 8 | Budget |
824 | 477.00 | 2022-06-03 | 76 | 1 | 7 | Actual |
6026 | 2900.00 | 2022-11-03 | 76 | 6 | 5 | Budget |
32896 | 202.00 | 2024-12-03 | 76 | 4 | 6 | Actual |
36968 | 327.57 | 2025-03-04 | 76 | 1 | 13 | Actual |
7274 | 100.00 | 2022-12-04 | 76 | 2 | 6 | Budget |
18300 | 27.36 | 2023-10-04 | 76 | 2 | 11 | Actual |
18868 | 170.00 | 2023-11-03 | 76 | 1 | 6 | Actual |
21442 | 27.36 | 2024-01-04 | 76 | 5 | 11 | Actual |
8598 | 2328.00 | 2023-01-04 | 76 | 6 | 6 | Actual |
19896 | 178.00 | 2023-12-04 | 76 | 1 | 6 | Actual |
29965 | 741.20 | 2024-09-02 | 76 | 6 | 11 | Actual |
6495 | 4100.00 | 2022-11-03 | 76 | 6 | 7 | Budget |
14763 | 3089.00 | 2023-07-04 | 76 | 6 | 5 | Actual |
37679 | 1008.68 | 2025-04-03 | 76 | 1 | 8 | Actual |
10307 | 506.00 | 2023-03-04 | 76 | 1 | 4 | Actual |
5230 | 2758.00 | 2022-10-04 | 76 | 6 | 6 | Actual |
20506 | 15.65 | 2023-12-04 | 76 | 1 | 12 | Actual |
18775 | 341.00 | 2023-11-03 | 76 | 1 | 5 | Actual |
18473 | 20.97 | 2023-10-04 | 76 | 1 | 12 | Actual |
5077 | 280.00 | 2022-10-04 | 76 | 3 | 6 | Budget |
10972 | 3200.00 | 2023-03-04 | 76 | 6 | 7 | Budget |
38146 | 380.21 | 2025-04-03 | 76 | 2 | 13 | Actual |
12883 | 100.00 | 2023-05-04 | 76 | 2 | 6 | Budget |
19803 | 449.00 | 2023-12-04 | 76 | 1 | 5 | Actual |
34548 | 293.32 | 2025-01-03 | 76 | 1 | 12 | Actual |
10583 | 260.00 | 2023-03-04 | 76 | 1 | 6 | Actual |
3953 | 280.00 | 2022-09-03 | 76 | 3 | 6 | Budget |
35380 | 1014.74 | 2025-02-01 | 76 | 1 | 8 | Actual |
6201 | 312.00 | 2022-11-03 | 76 | 3 | 6 | Actual |
35145 | 314.00 | 2025-02-01 | 76 | 3 | 6 | Actual |
3856 | 200.00 | 2022-09-03 | 76 | 1 | 6 | Budget |
27598 | 251.83 | 2024-07-03 | 76 | 3 | 11 | Actual |
38177 | 2311.82 | 2025-04-03 | 76 | 6 | 13 | Actual |
9564 | 280.00 | 2023-02-01 | 76 | 3 | 6 | Budget |
17065 | 2573.00 | 2023-09-03 | 76 | 6 | 7 | Actual |
10445 | 380.00 | 2023-03-04 | 76 | 1 | 5 | Budget |
26359 | 8540.63 | 2024-06-02 | 76 | 6 | 8 | Actual |
23314 | 147.57 | 2024-03-03 | 76 | 1 | 11 | Actual |
11628 | 4520.00 | 2023-04-03 | 76 | 6 | 5 | Actual |
19332 | 59.27 | 2023-11-03 | 76 | 3 | 11 | Actual |
9387 | 2884.00 | 2023-02-01 | 76 | 6 | 5 | Actual |
22542 | 36.93 | 2024-02-01 | 76 | 6 | 12 | Actual |
13894 | 163.00 | 2023-06-03 | 76 | 4 | 6 | Actual |
4374 | 200.00 | 2022-09-03 | 76 | 2 | 8 | Budget |
24425 | 28.42 | 2024-04-02 | 76 | 5 | 11 | Actual |
30143 | 194.24 | 2024-09-02 | 76 | 1 | 13 | Actual |
9251 | 2000.00 | 2023-02-01 | 76 | 6 | 4 | Budget |
38389 | 4906.00 | 2025-05-04 | 76 | 6 | 4 | Actual |
11755 | 138.00 | 2023-04-03 | 76 | 2 | 6 | Actual |
29877 | 84.80 | 2024-09-02 | 76 | 2 | 11 | Actual |
35090 | 225.00 | 2025-02-01 | 76 | 1 | 6 | Actual |
7616 | 3200.00 | 2022-12-04 | 76 | 6 | 7 | Budget |
27214 | 203.00 | 2024-07-03 | 76 | 4 | 6 | Actual |
28015 | 3749.00 | 2024-08-03 | 76 | 6 | 3 | Actual |
27890 | 517.05 | 2024-07-03 | 76 | 2 | 13 | Actual |
14517 | 672.00 | 2023-07-04 | 76 | 1 | 3 | Actual |
8539 | 100.00 | 2023-01-04 | 76 | 5 | 6 | Budget |
27188 | 312.00 | 2024-07-03 | 76 | 3 | 6 | Actual |
29439 | 237.00 | 2024-09-02 | 76 | 1 | 6 | Actual |
23816 | 344.00 | 2024-04-02 | 76 | 1 | 5 | Actual |
18598 | 3573.00 | 2023-11-03 | 76 | 6 | 3 | Actual |
11239 | 338.00 | 2023-04-03 | 76 | 1 | 3 | Actual |
11298 | 1030.00 | 2023-04-03 | 76 | 6 | 3 | Actual |
13868 | 202.00 | 2023-06-03 | 76 | 3 | 6 | Actual |
31718 | 81.00 | 2024-11-02 | 76 | 2 | 6 | Actual |
1152 | 280.00 | 2022-07-04 | 76 | 1 | 3 | Budget |
11099 | 200.00 | 2023-03-04 | 76 | 2 | 8 | Budget |
15530 | 4205.00 | 2023-08-04 | 76 | 6 | 3 | Actual |
13086 | 1600.00 | 2023-05-04 | 76 | 6 | 6 | Budget |
3311 | 3069.32 | 2022-08-04 | 76 | 6 | 8 | Actual |
7147 | 1053.00 | 2022-12-04 | 76 | 6 | 5 | Actual |
82 | 486.00 | 2022-06-03 | 76 | 6 | 3 | Actual |
15018 | 642.00 | 2023-07-04 | 76 | 1 | 7 | Actual |
6948 | 577.00 | 2022-12-04 | 76 | 1 | 4 | Actual |
29904 | 234.81 | 2024-09-02 | 76 | 3 | 11 | Actual |
4760 | 3904.00 | 2022-10-04 | 76 | 6 | 4 | Actual |
8069 | 624.00 | 2023-01-04 | 76 | 1 | 4 | Actual |
11627 | 2800.00 | 2023-04-03 | 76 | 6 | 5 | Budget |
3390 | 280.00 | 2022-09-03 | 76 | 1 | 3 | Budget |
31772 | 168.00 | 2024-11-02 | 76 | 4 | 6 | Actual |
14728 | 404.00 | 2023-07-04 | 76 | 1 | 5 | Actual |
11754 | 100.00 | 2023-04-03 | 76 | 2 | 6 | Budget |
34876 | 209.00 | 2025-02-01 | 76 | 7 | 3 | Actual |
29288 | 3785.00 | 2024-09-02 | 76 | 6 | 4 | Actual |
16470 | 25.23 | 2023-08-04 | 76 | 6 | 12 | Actual |
3578 | 550.00 | 2022-09-03 | 76 | 1 | 4 | Budget |
24544 | 6.08 | 2024-04-02 | 76 | 2 | 12 | Actual |
965 | 625.34 | 2022-06-03 | 76 | 1 | 8 | Actual |
19951 | 219.00 | 2023-12-04 | 76 | 3 | 6 | Actual |
9191 | 495.00 | 2023-02-01 | 76 | 1 | 4 | Actual |
24845 | 317.00 | 2024-05-03 | 76 | 1 | 5 | Actual |
25376 | 28.42 | 2024-05-03 | 76 | 2 | 11 | Actual |
30762 | 735.00 | 2024-10-03 | 76 | 1 | 7 | Actual |
17806 | 2928.00 | 2023-10-04 | 76 | 6 | 5 | Actual |
39298 | 466.17 | 2025-05-04 | 76 | 2 | 13 | Actual |
28896 | 310.34 | 2024-08-03 | 76 | 1 | 12 | Actual |
33132 | 510.18 | 2024-12-03 | 76 | 2 | 8 | Actual |
37417 | 103.00 | 2025-04-03 | 76 | 2 | 6 | Actual |
32392 | 238.10 | 2024-11-02 | 76 | 1 | 13 | Actual |
34429 | 219.91 | 2025-01-03 | 76 | 4 | 11 | Actual |
36240 | 298.00 | 2025-03-04 | 76 | 1 | 6 | Actual |
28392 | 145.00 | 2024-08-03 | 76 | 5 | 6 | Actual |
Generated 2025-07-03 15:22:46.631 UTC