[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 725 > < TAKE 480 >
378 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12834 | 260.00 | 2022-07-23 | 76 | 1 | 6 | Actual |
27075 | 4052.00 | 2023-09-22 | 76 | 6 | 5 | Actual |
25944 | 2190.00 | 2023-08-22 | 76 | 6 | 5 | Actual |
15259 | 27.36 | 2022-09-22 | 76 | 2 | 11 | Actual |
10367 | 2000.00 | 2022-05-23 | 76 | 6 | 4 | Budget |
1337 | 599.00 | 2021-09-22 | 76 | 1 | 4 | Actual |
1948 | 441.00 | 2021-09-22 | 76 | 1 | 7 | Actual |
35609 | 43.31 | 2024-04-22 | 76 | 5 | 11 | Actual |
38482 | 3478.00 | 2024-07-23 | 76 | 6 | 5 | Actual |
27744 | 326.30 | 2023-09-22 | 76 | 1 | 12 | Actual |
30797 | 6538.00 | 2023-12-23 | 76 | 6 | 7 | Actual |
36910 | 2130.59 | 2024-05-23 | 76 | 6 | 12 | Actual |
7883 | 289.00 | 2022-03-25 | 76 | 1 | 3 | Actual |
2413 | 78.00 | 2021-10-23 | 76 | 7 | 3 | Actual |
6434 | 380.00 | 2022-01-22 | 76 | 1 | 7 | Budget |
4188 | 412.00 | 2021-11-22 | 76 | 1 | 7 | Actual |
11897 | 88.00 | 2022-06-22 | 76 | 5 | 6 | Actual |
13307 | 380.00 | 2022-07-23 | 76 | 1 | 8 | Budget |
26359 | 8540.63 | 2023-08-22 | 76 | 6 | 8 | Actual |
22509 | 10.33 | 2023-04-22 | 76 | 1 | 12 | Actual |
29076 | 4803.10 | 2023-10-23 | 76 | 6 | 13 | Actual |
32042 | 10651.28 | 2024-01-22 | 76 | 6 | 8 | Actual |
17471 | 12.46 | 2022-11-22 | 76 | 2 | 12 | Actual |
34939 | 4665.00 | 2024-04-22 | 76 | 6 | 4 | Actual |
12694 | 380.00 | 2022-07-23 | 76 | 1 | 5 | Budget |
9388 | 2100.00 | 2022-04-22 | 76 | 6 | 5 | Budget |
9142 | 52.00 | 2022-04-22 | 76 | 7 | 3 | Actual |
20305 | 192.25 | 2023-02-22 | 76 | 1 | 11 | Actual |
37587 | 752.00 | 2024-06-22 | 76 | 1 | 7 | Actual |
15286 | 76.29 | 2022-09-22 | 76 | 3 | 11 | Actual |
8445 | 312.00 | 2022-03-25 | 76 | 3 | 6 | Actual |
23456 | 449.70 | 2023-05-23 | 76 | 6 | 11 | Actual |
38647 | 148.00 | 2024-07-23 | 76 | 5 | 6 | Actual |
35761 | 1932.71 | 2024-04-22 | 76 | 6 | 12 | Actual |
23044 | 869.00 | 2023-05-23 | 76 | 6 | 6 | Actual |
35500 | 369.91 | 2024-04-22 | 76 | 1 | 11 | Actual |
35408 | 520.79 | 2024-04-22 | 76 | 2 | 8 | Actual |
39059 | 44.38 | 2024-07-23 | 76 | 5 | 11 | Actual |
21213 | 867.76 | 2023-03-25 | 76 | 1 | 8 | Actual |
6026 | 2900.00 | 2022-01-22 | 76 | 6 | 5 | Budget |
34256 | 613.21 | 2024-03-24 | 76 | 2 | 8 | Actual |
30414 | 4400.00 | 2023-12-23 | 76 | 6 | 4 | Actual |
3452 | 703.00 | 2021-11-22 | 76 | 6 | 3 | Actual |
34695 | 324.06 | 2024-03-24 | 76 | 2 | 13 | Actual |
493 | 237.00 | 2021-08-22 | 76 | 1 | 6 | Actual |
29757 | 504.12 | 2023-11-22 | 76 | 2 | 8 | Actual |
26004 | 144.00 | 2023-08-22 | 76 | 1 | 6 | Actual |
6433 | 450.00 | 2022-01-22 | 76 | 1 | 7 | Actual |
6104 | 228.00 | 2022-01-22 | 76 | 1 | 6 | Actual |
11299 | 1000.00 | 2022-06-22 | 76 | 6 | 3 | Budget |
10582 | 280.00 | 2022-05-23 | 76 | 1 | 6 | Budget |
31831 | 879.00 | 2024-01-22 | 76 | 6 | 6 | Actual |
26111 | 90.00 | 2023-08-22 | 76 | 5 | 6 | Actual |
13228 | 3921.00 | 2022-07-23 | 76 | 6 | 7 | Actual |
17806 | 2928.00 | 2022-12-23 | 76 | 6 | 5 | Actual |
37999 | 215.66 | 2024-06-22 | 76 | 1 | 12 | Actual |
38354 | 864.00 | 2024-07-23 | 76 | 1 | 4 | Actual |
24965 | 39.00 | 2023-07-23 | 76 | 2 | 6 | Actual |
2925 | 100.00 | 2021-10-23 | 76 | 5 | 6 | Budget |
7803 | 2693.56 | 2022-02-22 | 76 | 6 | 8 | Actual |
2275 | 294.00 | 2021-10-23 | 76 | 1 | 3 | Actual |
24845 | 317.00 | 2023-07-23 | 76 | 1 | 5 | Actual |
18003 | 1168.00 | 2022-12-23 | 76 | 6 | 6 | Actual |
12882 | 94.00 | 2022-07-23 | 76 | 2 | 6 | Actual |
20868 | 2618.00 | 2023-03-25 | 76 | 6 | 5 | Actual |
6762 | 358.00 | 2022-02-22 | 76 | 1 | 3 | Actual |
8740 | 5403.00 | 2022-03-25 | 76 | 6 | 7 | Actual |
11707 | 286.00 | 2022-06-22 | 76 | 1 | 6 | Actual |
13355 | 200.00 | 2022-07-23 | 76 | 2 | 8 | Budget |
1947 | 380.00 | 2021-09-22 | 76 | 1 | 7 | Budget |
2008 | 3100.00 | 2021-09-22 | 76 | 6 | 7 | Budget |
11238 | 280.00 | 2022-06-22 | 76 | 1 | 3 | Budget |
38978 | 172.04 | 2024-07-23 | 76 | 2 | 11 | Actual |
27890 | 517.05 | 2023-09-22 | 76 | 2 | 13 | Actual |
20247 | 4643.59 | 2023-02-22 | 76 | 6 | 8 | Actual |
17891 | 64.00 | 2022-12-23 | 76 | 2 | 6 | Actual |
6575 | 380.00 | 2022-01-22 | 76 | 1 | 8 | Budget |
28750 | 229.49 | 2023-10-23 | 76 | 3 | 11 | Actual |
15053 | 8778.00 | 2022-09-22 | 76 | 6 | 7 | Actual |
742 | 896.00 | 2021-08-22 | 76 | 6 | 6 | Actual |
31598 | 743.00 | 2024-01-22 | 76 | 1 | 5 | Actual |
17243 | 128.42 | 2022-11-22 | 76 | 1 | 11 | Actual |
11755 | 138.00 | 2022-06-22 | 76 | 2 | 6 | Actual |
8867 | 200.00 | 2022-03-25 | 76 | 2 | 8 | Budget |
10726 | 200.00 | 2022-05-23 | 76 | 4 | 6 | Budget |
352 | 384.00 | 2021-08-22 | 76 | 1 | 5 | Actual |
35032 | 2601.00 | 2024-04-22 | 76 | 6 | 5 | Actual |
13165 | 436.00 | 2022-07-23 | 76 | 1 | 7 | Actual |
26655 | 228.42 | 2023-08-22 | 76 | 6 | 12 | Actual |
34668 | 341.61 | 2024-03-24 | 76 | 1 | 13 | Actual |
20834 | 394.00 | 2023-03-25 | 76 | 1 | 5 | Actual |
4901 | 3865.00 | 2021-12-23 | 76 | 6 | 5 | Actual |
11706 | 280.00 | 2022-06-22 | 76 | 1 | 6 | Budget |
3641 | 2500.00 | 2021-11-22 | 76 | 6 | 4 | Budget |
10680 | 280.00 | 2022-05-23 | 76 | 3 | 6 | Budget |
10971 | 1380.00 | 2022-05-23 | 76 | 6 | 7 | Actual |
16266 | 75.23 | 2022-10-23 | 76 | 3 | 11 | Actual |
5124 | 174.00 | 2021-12-23 | 76 | 4 | 6 | Actual |
24197 | 723.82 | 2023-06-22 | 76 | 1 | 8 | Actual |
14670 | 2606.00 | 2022-09-22 | 76 | 6 | 4 | Actual |
6496 | 6363.00 | 2022-01-22 | 76 | 6 | 7 | Actual |
162 | 60.00 | 2021-08-22 | 76 | 7 | 3 | Budget |
7274 | 100.00 | 2022-02-22 | 76 | 2 | 6 | Budget |
23314 | 147.57 | 2023-05-23 | 76 | 1 | 11 | Actual |
33881 | 3507.00 | 2024-03-24 | 76 | 6 | 5 | Actual |
38950 | 400.77 | 2024-07-23 | 76 | 1 | 11 | Actual |
35171 | 168.00 | 2024-04-22 | 76 | 4 | 6 | Actual |
35642 | 927.37 | 2024-04-22 | 76 | 6 | 11 | Actual |
34784 | 809.00 | 2024-04-22 | 76 | 1 | 3 | Actual |
35287 | 720.00 | 2024-04-22 | 76 | 1 | 7 | Actual |
12177 | 380.00 | 2022-06-22 | 76 | 1 | 8 | Budget |
17298 | 87.99 | 2022-11-22 | 76 | 3 | 11 | Actual |
2134 | 200.00 | 2021-09-22 | 76 | 2 | 8 | Budget |
29729 | 1014.74 | 2023-11-22 | 76 | 1 | 8 | Actual |
35970 | 2110.00 | 2024-05-23 | 76 | 6 | 3 | Actual |
33398 | 196.51 | 2024-02-22 | 76 | 1 | 12 | Actual |
10121 | 280.00 | 2022-05-23 | 76 | 1 | 3 | Budget |
39005 | 177.36 | 2024-07-23 | 76 | 3 | 11 | Actual |
19896 | 178.00 | 2023-02-22 | 76 | 1 | 6 | Actual |
24225 | 417.76 | 2023-06-22 | 76 | 2 | 8 | Actual |
36472 | 5179.00 | 2024-05-23 | 76 | 6 | 7 | Actual |
11099 | 200.00 | 2022-05-23 | 76 | 2 | 8 | Budget |
8269 | 3420.00 | 2022-03-25 | 76 | 6 | 5 | Actual |
18923 | 206.00 | 2023-01-22 | 76 | 3 | 6 | Actual |
7148 | 2100.00 | 2022-02-22 | 76 | 6 | 5 | Budget |
32757 | 2142.00 | 2024-02-22 | 76 | 6 | 5 | Actual |
34046 | 155.00 | 2024-03-24 | 76 | 5 | 6 | Actual |
823 | 380.00 | 2021-08-22 | 76 | 1 | 7 | Budget |
4981 | 239.00 | 2021-12-23 | 76 | 1 | 6 | Actual |
14928 | 113.00 | 2022-09-22 | 76 | 5 | 6 | Actual |
38027 | 58.21 | 2024-06-22 | 76 | 2 | 12 | Actual |
4573 | 750.00 | 2021-12-23 | 76 | 6 | 3 | Budget |
21927 | 190.00 | 2023-04-22 | 76 | 1 | 6 | Actual |
22931 | 41.00 | 2023-05-23 | 76 | 2 | 6 | Actual |
29288 | 3785.00 | 2023-11-22 | 76 | 6 | 4 | Actual |
31177 | 117.78 | 2023-12-23 | 76 | 2 | 12 | Actual |
19332 | 59.27 | 2023-01-22 | 76 | 3 | 11 | Actual |
11160 | 3340.54 | 2022-05-23 | 76 | 6 | 8 | Actual |
16860 | 67.00 | 2022-11-22 | 76 | 2 | 6 | Actual |
34548 | 293.32 | 2024-03-24 | 76 | 1 | 12 | Actual |
19504 | 11.40 | 2023-01-22 | 76 | 2 | 12 | Actual |
14257 | 29.48 | 2022-08-22 | 76 | 2 | 11 | Actual |
12979 | 214.00 | 2022-07-23 | 76 | 4 | 6 | Actual |
32392 | 238.10 | 2024-01-22 | 76 | 1 | 13 | Actual |
24544 | 6.08 | 2023-06-22 | 76 | 2 | 12 | Actual |
28958 | 1731.64 | 2023-10-23 | 76 | 6 | 12 | Actual |
15828 | 39.00 | 2022-10-23 | 76 | 2 | 6 | Actual |
8396 | 131.00 | 2022-03-25 | 76 | 2 | 6 | Actual |
27923 | 3241.66 | 2023-09-22 | 76 | 6 | 13 | Actual |
26144 | 542.00 | 2023-08-22 | 76 | 6 | 6 | Actual |
32842 | 84.00 | 2024-02-22 | 76 | 2 | 6 | Actual |
743 | 1400.00 | 2021-08-22 | 76 | 6 | 6 | Budget |
35145 | 314.00 | 2024-04-22 | 76 | 3 | 6 | Actual |
19592 | 817.00 | 2023-02-22 | 76 | 1 | 3 | Actual |
20506 | 15.65 | 2023-02-22 | 76 | 1 | 12 | Actual |
30620 | 263.00 | 2023-12-23 | 76 | 3 | 6 | Actual |
32870 | 295.00 | 2024-02-22 | 76 | 3 | 6 | Actual |
33279 | 149.70 | 2024-02-22 | 76 | 3 | 11 | Actual |
35555 | 210.34 | 2024-04-22 | 76 | 3 | 11 | Actual |
10120 | 275.00 | 2022-05-23 | 76 | 1 | 3 | Actual |
7227 | 280.00 | 2022-02-22 | 76 | 1 | 6 | Budget |
5964 | 408.00 | 2022-01-22 | 76 | 1 | 5 | Actual |
5449 | 642.00 | 2021-12-23 | 76 | 1 | 8 | Actual |
25607 | 25.23 | 2023-07-23 | 76 | 6 | 12 | Actual |
23369 | 103.95 | 2023-05-23 | 76 | 3 | 11 | Actual |
19305 | 25.23 | 2023-01-22 | 76 | 2 | 11 | Actual |
16740 | 429.00 | 2022-11-22 | 76 | 1 | 5 | Actual |
11298 | 1030.00 | 2022-06-22 | 76 | 6 | 3 | Actual |
22336 | 146.51 | 2023-04-22 | 76 | 1 | 11 | Actual |
30294 | 1979.00 | 2023-12-23 | 76 | 6 | 3 | Actual |
1760 | 200.00 | 2021-09-22 | 76 | 4 | 6 | Budget |
4047 | 100.00 | 2021-11-22 | 76 | 5 | 6 | Budget |
12427 | 970.00 | 2022-07-23 | 76 | 6 | 3 | Actual |
27485 | 8026.99 | 2023-09-22 | 76 | 6 | 8 | Actual |
3856 | 200.00 | 2021-11-22 | 76 | 1 | 6 | Budget |
16619 | 196.00 | 2022-11-22 | 76 | 7 | 3 | Actual |
21835 | 421.00 | 2023-04-22 | 76 | 1 | 5 | Actual |
32452 | 3867.99 | 2024-01-22 | 76 | 6 | 13 | Actual |
17713 | 2732.00 | 2022-12-23 | 76 | 6 | 4 | Actual |
30170 | 359.15 | 2023-11-22 | 76 | 2 | 13 | Actual |
26621 | 30.55 | 2023-08-22 | 76 | 1 | 12 | Actual |
12553 | 480.00 | 2022-07-23 | 76 | 1 | 4 | Budget |
8020 | 71.00 | 2022-03-25 | 76 | 7 | 3 | Actual |
8540 | 169.00 | 2022-03-25 | 76 | 5 | 6 | Actual |
30051 | 55.02 | 2023-11-22 | 76 | 2 | 12 | Actual |
3904 | 100.00 | 2021-11-22 | 76 | 2 | 6 | Budget |
6763 | 280.00 | 2022-02-22 | 76 | 1 | 3 | Budget |
28896 | 310.34 | 2023-10-23 | 76 | 1 | 12 | Actual |
12176 | 546.55 | 2022-06-22 | 76 | 1 | 8 | Actual |
3205 | 613.21 | 2021-10-23 | 76 | 1 | 8 | Actual |
24016 | 125.00 | 2023-06-22 | 76 | 5 | 6 | Actual |
6822 | 732.00 | 2022-02-22 | 76 | 6 | 3 | Actual |
5698 | 922.00 | 2022-01-22 | 76 | 6 | 3 | Actual |
19923 | 81.00 | 2023-02-22 | 76 | 2 | 6 | Actual |
35700 | 247.57 | 2024-04-22 | 76 | 1 | 12 | Actual |
25256 | 367.75 | 2023-07-23 | 76 | 2 | 8 | Actual |
20953 | 62.00 | 2023-03-25 | 76 | 2 | 6 | Actual |
21063 | 953.00 | 2023-03-25 | 76 | 6 | 6 | Actual |
4187 | 380.00 | 2021-11-22 | 76 | 1 | 7 | Budget |
30646 | 174.00 | 2023-12-23 | 76 | 4 | 6 | Actual |
27543 | 389.06 | 2023-09-22 | 76 | 1 | 11 | Actual |
8539 | 100.00 | 2022-03-25 | 76 | 5 | 6 | Budget |
18153 | 614.73 | 2022-12-23 | 76 | 1 | 8 | Actual |
15743 | 3276.00 | 2022-10-23 | 76 | 6 | 5 | Actual |
16320 | 29.48 | 2022-10-23 | 76 | 5 | 11 | Actual |
28100 | 921.00 | 2023-10-23 | 76 | 1 | 4 | Actual |
26059 | 198.00 | 2023-08-22 | 76 | 3 | 6 | Actual |
10833 | 1600.00 | 2022-05-23 | 76 | 6 | 6 | Budget |
1665 | 90.00 | 2021-09-22 | 76 | 2 | 6 | Actual |
17559 | 760.00 | 2022-12-23 | 76 | 1 | 3 | Actual |
4109 | 1800.00 | 2021-11-22 | 76 | 6 | 6 | Budget |
32509 | 866.00 | 2024-02-22 | 76 | 1 | 3 | Actual |
37854 | 255.02 | 2024-06-22 | 76 | 3 | 11 | Actual |
8818 | 563.21 | 2022-03-25 | 76 | 1 | 8 | Actual |
18717 | 866.00 | 2023-01-22 | 76 | 6 | 4 | Actual |
9715 | 1500.00 | 2022-04-22 | 76 | 6 | 6 | Budget |
20741 | 446.00 | 2023-03-25 | 76 | 1 | 4 | Actual |
3778 | 2900.00 | 2021-11-22 | 76 | 6 | 5 | Budget |
4840 | 400.00 | 2021-12-23 | 76 | 1 | 5 | Actual |
14728 | 404.00 | 2022-09-22 | 76 | 1 | 5 | Actual |
31091 | 5364.69 | 2023-12-23 | 76 | 6 | 11 | Actual |
3253 | 234.42 | 2021-10-23 | 76 | 2 | 8 | Actual |
25228 | 751.10 | 2023-07-23 | 76 | 1 | 8 | Actual |
1397 | 1500.00 | 2021-09-22 | 76 | 6 | 4 | Budget |
19477 | 12.46 | 2023-01-22 | 76 | 1 | 12 | Actual |
7418 | 100.00 | 2022-02-22 | 76 | 5 | 6 | Budget |
20713 | 106.00 | 2023-03-25 | 76 | 7 | 3 | Actual |
19277 | 168.85 | 2023-01-22 | 76 | 1 | 11 | Actual |
1869 | 1400.00 | 2021-09-22 | 76 | 6 | 6 | Budget |
22391 | 112.46 | 2023-04-22 | 76 | 3 | 11 | Actual |
21658 | 2148.00 | 2023-04-22 | 76 | 6 | 3 | Actual |
25430 | 78.42 | 2023-07-23 | 76 | 4 | 11 | Actual |
2087 | 576.85 | 2021-09-22 | 76 | 1 | 8 | Actual |
36877 | 56.08 | 2024-05-23 | 76 | 2 | 12 | Actual |
1476 | 441.00 | 2021-09-22 | 76 | 1 | 5 | Actual |
14047 | 3437.00 | 2022-08-22 | 76 | 6 | 7 | Actual |
33966 | 70.00 | 2024-03-24 | 76 | 2 | 6 | Actual |
32419 | 408.28 | 2024-01-22 | 76 | 2 | 13 | Actual |
19803 | 449.00 | 2023-02-22 | 76 | 1 | 5 | Actual |
5370 | 4987.00 | 2021-12-23 | 76 | 6 | 7 | Actual |
35528 | 170.98 | 2024-04-22 | 76 | 2 | 11 | Actual |
4375 | 382.91 | 2021-11-22 | 76 | 2 | 8 | Actual |
5496 | 200.00 | 2021-12-23 | 76 | 2 | 8 | Budget |
38061 | 2408.25 | 2024-06-22 | 76 | 6 | 12 | Actual |
5637 | 280.00 | 2022-01-22 | 76 | 1 | 3 | Budget |
27571 | 128.42 | 2023-09-22 | 76 | 2 | 11 | Actual |
3640 | 1874.00 | 2021-11-22 | 76 | 6 | 4 | Actual |
11377 | 50.00 | 2022-06-22 | 76 | 7 | 3 | Actual |
6201 | 312.00 | 2022-01-22 | 76 | 3 | 6 | Actual |
33306 | 153.95 | 2024-02-22 | 76 | 4 | 11 | Actual |
351 | 380.00 | 2021-08-22 | 76 | 1 | 5 | Budget |
2782 | 90.00 | 2021-10-23 | 76 | 2 | 6 | Budget |
6949 | 550.00 | 2022-02-22 | 76 | 1 | 4 | Budget |
14608 | 94.00 | 2022-09-22 | 76 | 7 | 3 | Actual |
12615 | 2000.00 | 2022-07-23 | 76 | 6 | 4 | Budget |
38119 | 281.96 | 2024-06-22 | 76 | 1 | 13 | Actual |
10041 | 4840.57 | 2022-04-22 | 76 | 6 | 8 | Actual |
4650 | 90.00 | 2021-12-23 | 76 | 7 | 3 | Budget |
27273 | 1333.00 | 2023-09-22 | 76 | 6 | 6 | Actual |
37471 | 185.00 | 2024-06-22 | 76 | 4 | 6 | Actual |
11486 | 4093.00 | 2022-06-22 | 76 | 6 | 4 | Actual |
37707 | 643.52 | 2024-06-22 | 76 | 2 | 8 | Actual |
6202 | 280.00 | 2022-01-22 | 76 | 3 | 6 | Budget |
32955 | 654.00 | 2024-02-22 | 76 | 6 | 6 | Actual |
13658 | 2310.00 | 2022-08-22 | 76 | 6 | 4 | Actual |
26447 | 76.29 | 2023-08-22 | 76 | 2 | 11 | Actual |
3311 | 3069.32 | 2021-10-23 | 76 | 6 | 8 | Actual |
35380 | 1014.74 | 2024-04-22 | 76 | 1 | 8 | Actual |
22634 | 4358.00 | 2023-05-23 | 76 | 6 | 3 | Actual |
31420 | 2615.00 | 2024-01-22 | 76 | 6 | 3 | Actual |
10307 | 506.00 | 2022-05-23 | 76 | 1 | 4 | Actual |
27451 | 576.85 | 2023-09-22 | 76 | 2 | 8 | Actual |
12097 | 3200.00 | 2022-06-22 | 76 | 6 | 7 | Budget |
26713 | 167.92 | 2023-08-22 | 76 | 1 | 13 | Actual |
37445 | 333.00 | 2024-06-22 | 76 | 3 | 6 | Actual |
31385 | 875.00 | 2024-01-22 | 76 | 1 | 3 | Actual |
10774 | 120.00 | 2022-05-23 | 76 | 5 | 6 | Actual |
5171 | 131.00 | 2021-12-23 | 76 | 5 | 6 | Actual |
28838 | 2000.80 | 2023-10-23 | 76 | 6 | 11 | Actual |
27980 | 751.00 | 2023-10-23 | 76 | 1 | 3 | Actual |
16239 | 28.42 | 2022-10-23 | 76 | 2 | 11 | Actual |
31328 | 2690.78 | 2023-12-23 | 76 | 6 | 13 | Actual |
20387 | 97.57 | 2023-02-22 | 76 | 4 | 11 | Actual |
38326 | 137.00 | 2024-07-23 | 76 | 7 | 3 | Actual |
26501 | 105.02 | 2023-08-22 | 76 | 4 | 11 | Actual |
14107 | 648.06 | 2022-08-22 | 76 | 1 | 8 | Actual |
25019 | 113.00 | 2023-07-23 | 76 | 4 | 6 | Actual |
24258 | 6978.48 | 2023-06-22 | 76 | 6 | 8 | Actual |
637 | 191.00 | 2021-08-22 | 76 | 4 | 6 | Actual |
26031 | 48.00 | 2023-08-22 | 76 | 2 | 6 | Actual |
35819 | 174.94 | 2024-04-22 | 76 | 1 | 13 | Actual |
23909 | 249.00 | 2023-06-22 | 76 | 1 | 6 | Actual |
22846 | 2877.00 | 2023-05-23 | 76 | 6 | 5 | Actual |
20448 | 286.93 | 2023-02-22 | 76 | 6 | 11 | Actual |
20128 | 1934.00 | 2023-02-22 | 76 | 6 | 7 | Actual |
9466 | 304.00 | 2022-04-22 | 76 | 1 | 6 | Actual |
12036 | 368.00 | 2022-06-22 | 76 | 1 | 7 | Actual |
15530 | 4205.00 | 2022-10-23 | 76 | 6 | 3 | Actual |
22959 | 272.00 | 2023-05-23 | 76 | 3 | 6 | Actual |
37417 | 103.00 | 2024-06-22 | 76 | 2 | 6 | Actual |
4247 | 1357.00 | 2021-11-22 | 76 | 6 | 7 | Actual |
9064 | 791.00 | 2022-04-22 | 76 | 6 | 3 | Actual |
15438 | 37.99 | 2022-09-22 | 76 | 6 | 12 | Actual |
37908 | 44.38 | 2024-06-22 | 76 | 5 | 11 | Actual |
11424 | 583.00 | 2022-06-22 | 76 | 1 | 4 | Actual |
12835 | 280.00 | 2022-07-23 | 76 | 1 | 6 | Budget |
37332 | 3510.00 | 2024-06-22 | 76 | 6 | 5 | Actual |
19683 | 220.00 | 2023-02-22 | 76 | 7 | 3 | Actual |
24725 | 99.00 | 2023-07-23 | 76 | 7 | 3 | Actual |
25403 | 82.68 | 2023-07-23 | 76 | 3 | 11 | Actual |
4760 | 3904.00 | 2021-12-23 | 76 | 6 | 4 | Actual |
27805 | 2969.96 | 2023-09-22 | 76 | 6 | 12 | Actual |
36759 | 82.68 | 2024-05-23 | 76 | 5 | 11 | Actual |
37497 | 153.00 | 2024-06-22 | 76 | 5 | 6 | Actual |
9932 | 648.06 | 2022-04-22 | 76 | 1 | 8 | Actual |
19419 | 599.71 | 2023-01-22 | 76 | 6 | 11 | Actual |
590 | 310.00 | 2021-08-22 | 76 | 3 | 6 | Actual |
2519 | 1500.00 | 2021-10-23 | 76 | 6 | 4 | Budget |
29849 | 375.23 | 2023-11-22 | 76 | 1 | 11 | Actual |
29253 | 963.00 | 2023-11-22 | 76 | 1 | 4 | Actual |
14344 | 556.09 | 2022-08-22 | 76 | 6 | 11 | Actual |
8068 | 550.00 | 2022-03-25 | 76 | 1 | 4 | Budget |
7943 | 929.00 | 2022-03-25 | 76 | 6 | 3 | Actual |
8207 | 380.00 | 2022-03-25 | 76 | 1 | 5 | Budget |
38595 | 302.00 | 2024-07-23 | 76 | 3 | 6 | Actual |
16470 | 25.23 | 2022-10-23 | 76 | 6 | 12 | Actual |
14821 | 186.00 | 2022-09-22 | 76 | 1 | 6 | Actual |
6025 | 3516.00 | 2022-01-22 | 76 | 6 | 5 | Actual |
14876 | 249.00 | 2022-09-22 | 76 | 3 | 6 | Actual |
30023 | 266.72 | 2023-11-22 | 76 | 1 | 12 | Actual |
34456 | 82.68 | 2024-03-24 | 76 | 5 | 11 | Actual |
23194 | 648.06 | 2023-05-23 | 76 | 1 | 8 | Actual |
2985 | 1400.00 | 2021-10-23 | 76 | 6 | 6 | Budget |
19977 | 137.00 | 2023-02-22 | 76 | 4 | 6 | Actual |
29636 | 926.00 | 2023-11-22 | 76 | 1 | 7 | Actual |
24425 | 28.42 | 2023-06-22 | 76 | 5 | 11 | Actual |
1071 | 1787.48 | 2021-08-22 | 76 | 6 | 8 | Actual |
29225 | 207.00 | 2023-11-22 | 76 | 7 | 3 | Actual |
31691 | 288.00 | 2024-01-22 | 76 | 1 | 6 | Actual |
3125 | 4742.00 | 2021-10-23 | 76 | 6 | 7 | Actual |
5885 | 1769.00 | 2022-01-22 | 76 | 6 | 4 | Actual |
4434 | 2600.00 | 2021-11-22 | 76 | 6 | 8 | Budget |
17271 | 59.27 | 2022-11-22 | 76 | 2 | 11 | Actual |
13086 | 1600.00 | 2022-07-23 | 76 | 6 | 6 | Budget |
884 | 3100.00 | 2021-08-22 | 76 | 6 | 7 | Budget |
28425 | 1138.00 | 2023-10-23 | 76 | 6 | 6 | Actual |
26950 | 972.00 | 2023-09-22 | 76 | 1 | 4 | Actual |
8493 | 200.00 | 2022-03-25 | 76 | 4 | 6 | Budget |
22034 | 80.00 | 2023-04-22 | 76 | 5 | 6 | Actual |
18655 | 98.00 | 2023-01-22 | 76 | 7 | 3 | Actual |
11566 | 380.00 | 2022-06-22 | 76 | 1 | 5 | Budget |
33460 | 1455.04 | 2024-02-22 | 76 | 6 | 12 | Actual |
29168 | 2294.00 | 2023-11-22 | 76 | 6 | 3 | Actual |
28482 | 867.00 | 2023-10-23 | 76 | 1 | 7 | Actual |
1616 | 200.00 | 2021-09-22 | 76 | 1 | 6 | Budget |
36791 | 748.65 | 2024-05-23 | 76 | 6 | 11 | Actual |
24048 | 1098.00 | 2023-06-22 | 76 | 6 | 6 | Actual |
23256 | 7202.73 | 2023-05-23 | 76 | 6 | 8 | Actual |
16914 | 148.00 | 2022-11-22 | 76 | 4 | 6 | Actual |
12504 | 70.00 | 2022-07-23 | 76 | 7 | 3 | Budget |
13624 | 431.00 | 2022-08-22 | 76 | 1 | 4 | Actual |
6248 | 200.00 | 2022-01-22 | 76 | 4 | 6 | Budget |
29931 | 199.70 | 2023-11-22 | 76 | 4 | 11 | Actual |
19099 | 5888.00 | 2023-01-22 | 76 | 6 | 7 | Actual |
1396 | 2637.00 | 2021-09-22 | 76 | 6 | 4 | Actual |
12365 | 297.00 | 2022-07-23 | 76 | 1 | 3 | Actual |
9563 | 306.00 | 2022-04-22 | 76 | 3 | 6 | Actual |
29671 | 5104.00 | 2023-11-22 | 76 | 6 | 7 | Actual |
22217 | 702.61 | 2023-04-22 | 76 | 1 | 8 | Actual |
17386 | 434.81 | 2022-11-22 | 76 | 6 | 11 | Actual |
15801 | 200.00 | 2022-10-23 | 76 | 1 | 6 | Actual |
4327 | 525.33 | 2021-11-22 | 76 | 1 | 8 | Actual |
39298 | 466.17 | 2024-07-23 | 76 | 2 | 13 | Actual |
6900 | 70.00 | 2022-02-22 | 76 | 7 | 3 | Budget |
31269 | 167.92 | 2023-12-23 | 76 | 1 | 13 | Actual |
6153 | 100.00 | 2022-01-22 | 76 | 2 | 6 | Budget |
22159 | 3681.00 | 2023-04-22 | 76 | 6 | 7 | Actual |
11051 | 688.97 | 2022-05-23 | 76 | 1 | 8 | Actual |
Generated 2024-09-21 07:31:37.625 UTC