[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 730
373 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30351 | 188.00 | 2023-12-22 | 76 | 7 | 3 | Actual |
24105 | 558.00 | 2023-06-21 | 76 | 1 | 7 | Actual |
11898 | 100.00 | 2022-06-21 | 76 | 5 | 6 | Budget |
28425 | 1138.00 | 2023-10-22 | 76 | 6 | 6 | Actual |
23222 | 322.30 | 2023-05-22 | 76 | 2 | 8 | Actual |
20834 | 394.00 | 2023-03-24 | 76 | 1 | 5 | Actual |
38595 | 302.00 | 2024-07-22 | 76 | 3 | 6 | Actual |
38119 | 281.96 | 2024-06-21 | 76 | 1 | 13 | Actual |
6900 | 70.00 | 2022-02-21 | 76 | 7 | 3 | Budget |
36877 | 56.08 | 2024-05-22 | 76 | 2 | 12 | Actual |
3905 | 134.00 | 2021-11-21 | 76 | 2 | 6 | Actual |
6495 | 4100.00 | 2022-01-21 | 76 | 6 | 7 | Budget |
4980 | 200.00 | 2021-12-22 | 76 | 1 | 6 | Budget |
9853 | 3200.00 | 2022-04-21 | 76 | 6 | 7 | Budget |
5078 | 275.00 | 2021-12-22 | 76 | 3 | 6 | Actual |
31718 | 81.00 | 2024-01-21 | 76 | 2 | 6 | Actual |
15018 | 642.00 | 2022-09-21 | 76 | 1 | 7 | Actual |
9793 | 515.00 | 2022-04-21 | 76 | 1 | 7 | Actual |
743 | 1400.00 | 2021-08-21 | 76 | 6 | 6 | Budget |
22542 | 36.93 | 2023-04-21 | 76 | 6 | 12 | Actual |
5777 | 90.00 | 2022-01-21 | 76 | 7 | 3 | Budget |
28958 | 1731.64 | 2023-10-22 | 76 | 6 | 12 | Actual |
8493 | 200.00 | 2022-03-24 | 76 | 4 | 6 | Budget |
26950 | 972.00 | 2023-09-21 | 76 | 1 | 4 | Actual |
7088 | 339.00 | 2022-02-21 | 76 | 1 | 5 | Actual |
9329 | 380.00 | 2022-04-21 | 76 | 1 | 5 | Budget |
36027 | 152.00 | 2024-05-22 | 76 | 7 | 3 | Actual |
18923 | 206.00 | 2023-01-21 | 76 | 3 | 6 | Actual |
12285 | 5551.18 | 2022-06-21 | 76 | 6 | 8 | Actual |
20036 | 676.00 | 2023-02-21 | 76 | 6 | 6 | Actual |
9564 | 280.00 | 2022-04-21 | 76 | 3 | 6 | Budget |
35171 | 168.00 | 2024-04-21 | 76 | 4 | 6 | Actual |
24459 | 1125.25 | 2023-06-21 | 76 | 6 | 11 | Actual |
11628 | 4520.00 | 2022-06-21 | 76 | 6 | 5 | Actual |
6201 | 312.00 | 2022-01-21 | 76 | 3 | 6 | Actual |
2195 | 5117.84 | 2021-09-21 | 76 | 6 | 8 | Actual |
11851 | 200.00 | 2022-06-21 | 76 | 4 | 6 | Budget |
10121 | 280.00 | 2022-05-22 | 76 | 1 | 3 | Budget |
27980 | 751.00 | 2023-10-22 | 76 | 1 | 3 | Actual |
19386 | 53.95 | 2023-01-21 | 76 | 5 | 11 | Actual |
3777 | 1232.00 | 2021-11-21 | 76 | 6 | 5 | Actual |
8446 | 280.00 | 2022-03-24 | 76 | 3 | 6 | Budget |
33132 | 510.18 | 2024-02-21 | 76 | 2 | 8 | Actual |
24725 | 99.00 | 2023-07-22 | 76 | 7 | 3 | Actual |
30705 | 1091.00 | 2023-12-22 | 76 | 6 | 6 | Actual |
5310 | 364.00 | 2021-12-22 | 76 | 1 | 7 | Actual |
2413 | 78.00 | 2021-10-22 | 76 | 7 | 3 | Actual |
16239 | 28.42 | 2022-10-22 | 76 | 2 | 11 | Actual |
34727 | 1743.39 | 2024-03-23 | 76 | 6 | 13 | Actual |
8396 | 131.00 | 2022-03-24 | 76 | 2 | 6 | Actual |
33634 | 842.00 | 2024-03-23 | 76 | 1 | 3 | Actual |
39271 | 269.68 | 2024-07-22 | 76 | 1 | 13 | Actual |
39093 | 1232.70 | 2024-07-22 | 76 | 6 | 11 | Actual |
29729 | 1014.74 | 2023-11-21 | 76 | 1 | 8 | Actual |
10258 | 70.00 | 2022-05-22 | 76 | 7 | 3 | Budget |
30797 | 6538.00 | 2023-12-22 | 76 | 6 | 7 | Actual |
27686 | 5945.55 | 2023-09-21 | 76 | 6 | 11 | Actual |
6763 | 280.00 | 2022-02-21 | 76 | 1 | 3 | Budget |
17502 | 36.93 | 2022-11-21 | 76 | 6 | 12 | Actual |
35609 | 43.31 | 2024-04-21 | 76 | 5 | 11 | Actual |
26562 | 343.32 | 2023-08-21 | 76 | 6 | 11 | Actual |
38447 | 562.00 | 2024-07-22 | 76 | 1 | 5 | Actual |
23194 | 648.06 | 2023-05-22 | 76 | 1 | 8 | Actual |
11377 | 50.00 | 2022-06-21 | 76 | 7 | 3 | Actual |
38326 | 137.00 | 2024-07-22 | 76 | 7 | 3 | Actual |
38027 | 58.21 | 2024-06-21 | 76 | 2 | 12 | Actual |
14670 | 2606.00 | 2022-09-21 | 76 | 6 | 4 | Actual |
6822 | 732.00 | 2022-02-21 | 76 | 6 | 3 | Actual |
30592 | 107.00 | 2023-12-22 | 76 | 2 | 6 | Actual |
18095 | 7714.00 | 2022-12-22 | 76 | 6 | 7 | Actual |
2878 | 200.00 | 2021-10-22 | 76 | 4 | 6 | Budget |
28695 | 369.91 | 2023-10-22 | 76 | 1 | 11 | Actual |
37881 | 226.30 | 2024-06-21 | 76 | 4 | 11 | Actual |
27772 | 49.70 | 2023-09-21 | 76 | 2 | 12 | Actual |
38177 | 2311.82 | 2024-06-21 | 76 | 6 | 13 | Actual |
13868 | 202.00 | 2022-08-21 | 76 | 3 | 6 | Actual |
12504 | 70.00 | 2022-07-22 | 76 | 7 | 3 | Budget |
28134 | 5681.00 | 2023-10-22 | 76 | 6 | 4 | Actual |
27365 | 7904.00 | 2023-09-21 | 76 | 6 | 7 | Actual |
26085 | 135.00 | 2023-08-21 | 76 | 4 | 6 | Actual |
6296 | 124.00 | 2022-01-21 | 76 | 5 | 6 | Actual |
33426 | 50.76 | 2024-02-21 | 76 | 2 | 12 | Actual |
21241 | 387.45 | 2023-03-24 | 76 | 2 | 8 | Actual |
16527 | 727.00 | 2022-11-21 | 76 | 1 | 3 | Actual |
10120 | 275.00 | 2022-05-22 | 76 | 1 | 3 | Actual |
211 | 561.00 | 2021-08-21 | 76 | 1 | 4 | Actual |
34135 | 918.00 | 2024-03-23 | 76 | 1 | 7 | Actual |
10726 | 200.00 | 2022-05-22 | 76 | 4 | 6 | Budget |
29043 | 569.68 | 2023-10-22 | 76 | 2 | 13 | Actual |
4188 | 412.00 | 2021-11-21 | 76 | 1 | 7 | Actual |
36437 | 901.00 | 2024-05-22 | 76 | 1 | 7 | Actual |
10366 | 1389.00 | 2022-05-22 | 76 | 6 | 4 | Actual |
38482 | 3478.00 | 2024-07-22 | 76 | 6 | 5 | Actual |
19219 | 6836.06 | 2023-01-21 | 76 | 6 | 8 | Actual |
19626 | 3227.00 | 2023-02-21 | 76 | 6 | 3 | Actual |
13415 | 2700.00 | 2022-07-22 | 76 | 6 | 8 | Budget |
29849 | 375.23 | 2023-11-21 | 76 | 1 | 11 | Actual |
541 | 105.00 | 2021-08-21 | 76 | 2 | 6 | Actual |
25575 | 10.33 | 2023-07-22 | 76 | 2 | 12 | Actual |
17771 | 327.00 | 2022-12-22 | 76 | 1 | 5 | Actual |
7555 | 480.00 | 2022-02-21 | 76 | 1 | 7 | Budget |
23638 | 4392.00 | 2023-06-21 | 76 | 6 | 3 | Actual |
22 | 280.00 | 2021-08-21 | 76 | 1 | 3 | Budget |
4327 | 525.33 | 2021-11-21 | 76 | 1 | 8 | Actual |
3954 | 242.00 | 2021-11-21 | 76 | 3 | 6 | Actual |
33279 | 149.70 | 2024-02-21 | 76 | 3 | 11 | Actual |
24880 | 2645.00 | 2023-07-22 | 76 | 6 | 5 | Actual |
13658 | 2310.00 | 2022-08-21 | 76 | 6 | 4 | Actual |
34668 | 341.61 | 2024-03-23 | 76 | 1 | 13 | Actual |
12835 | 280.00 | 2022-07-22 | 76 | 1 | 6 | Budget |
36321 | 230.00 | 2024-05-22 | 76 | 4 | 6 | Actual |
39059 | 44.38 | 2024-07-22 | 76 | 5 | 11 | Actual |
6202 | 280.00 | 2022-01-21 | 76 | 3 | 6 | Budget |
12364 | 280.00 | 2022-07-22 | 76 | 1 | 3 | Budget |
19923 | 81.00 | 2023-02-21 | 76 | 2 | 6 | Actual |
26773 | 1410.05 | 2023-08-21 | 76 | 6 | 13 | Actual |
19419 | 599.71 | 2023-01-21 | 76 | 6 | 11 | Actual |
5449 | 642.00 | 2021-12-22 | 76 | 1 | 8 | Actual |
25019 | 113.00 | 2023-07-22 | 76 | 4 | 6 | Actual |
34939 | 4665.00 | 2024-04-21 | 76 | 6 | 4 | Actual |
4981 | 239.00 | 2021-12-22 | 76 | 1 | 6 | Actual |
32870 | 295.00 | 2024-02-21 | 76 | 3 | 6 | Actual |
5885 | 1769.00 | 2022-01-21 | 76 | 6 | 4 | Actual |
6249 | 207.00 | 2022-01-21 | 76 | 4 | 6 | Actual |
31211 | 2452.93 | 2023-12-22 | 76 | 6 | 12 | Actual |
26203 | 825.00 | 2023-08-21 | 76 | 1 | 7 | Actual |
31831 | 879.00 | 2024-01-21 | 76 | 6 | 6 | Actual |
4047 | 100.00 | 2021-11-21 | 76 | 5 | 6 | Budget |
11803 | 345.00 | 2022-06-21 | 76 | 3 | 6 | Actual |
11098 | 285.93 | 2022-05-22 | 76 | 2 | 8 | Actual |
34020 | 198.00 | 2024-03-23 | 76 | 4 | 6 | Actual |
3640 | 1874.00 | 2021-11-21 | 76 | 6 | 4 | Actual |
11627 | 2800.00 | 2022-06-21 | 76 | 6 | 5 | Budget |
23101 | 525.00 | 2023-05-22 | 76 | 1 | 7 | Actual |
17713 | 2732.00 | 2022-12-22 | 76 | 6 | 4 | Actual |
25430 | 78.42 | 2023-07-22 | 76 | 4 | 11 | Actual |
5171 | 131.00 | 2021-12-22 | 76 | 5 | 6 | Actual |
19007 | 755.00 | 2023-01-21 | 76 | 6 | 6 | Actual |
23044 | 869.00 | 2023-05-22 | 76 | 6 | 6 | Actual |
16914 | 148.00 | 2022-11-21 | 76 | 4 | 6 | Actual |
37445 | 333.00 | 2024-06-21 | 76 | 3 | 6 | Actual |
36472 | 5179.00 | 2024-05-22 | 76 | 6 | 7 | Actual |
7556 | 535.00 | 2022-02-21 | 76 | 1 | 7 | Actual |
11566 | 380.00 | 2022-06-21 | 76 | 1 | 5 | Budget |
10367 | 2000.00 | 2022-05-22 | 76 | 6 | 4 | Budget |
6355 | 1629.00 | 2022-01-21 | 76 | 6 | 6 | Actual |
1153 | 303.00 | 2021-09-21 | 76 | 1 | 3 | Actual |
31980 | 1072.31 | 2024-01-21 | 76 | 1 | 8 | Actual |
10307 | 506.00 | 2022-05-22 | 76 | 1 | 4 | Actual |
10727 | 207.00 | 2022-05-22 | 76 | 4 | 6 | Actual |
4434 | 2600.00 | 2021-11-21 | 76 | 6 | 8 | Budget |
18949 | 131.00 | 2023-01-21 | 76 | 4 | 6 | Actual |
33881 | 3507.00 | 2024-03-23 | 76 | 6 | 5 | Actual |
28804 | 44.38 | 2023-10-22 | 76 | 5 | 11 | Actual |
10445 | 380.00 | 2022-05-22 | 76 | 1 | 5 | Budget |
9794 | 480.00 | 2022-04-21 | 76 | 1 | 7 | Budget |
16211 | 184.81 | 2022-10-22 | 76 | 1 | 11 | Actual |
38978 | 172.04 | 2024-07-22 | 76 | 2 | 11 | Actual |
33577 | 1513.56 | 2024-02-21 | 76 | 6 | 13 | Actual |
9065 | 750.00 | 2022-04-21 | 76 | 6 | 3 | Budget |
23396 | 110.34 | 2023-05-22 | 76 | 4 | 11 | Actual |
22336 | 146.51 | 2023-04-21 | 76 | 1 | 11 | Actual |
1152 | 280.00 | 2021-09-21 | 76 | 1 | 3 | Budget |
8129 | 3421.00 | 2022-03-24 | 76 | 6 | 4 | Actual |
32815 | 280.00 | 2024-02-21 | 76 | 1 | 6 | Actual |
25376 | 28.42 | 2023-07-22 | 76 | 2 | 11 | Actual |
12553 | 480.00 | 2022-07-22 | 76 | 1 | 4 | Budget |
10832 | 1129.00 | 2022-05-22 | 76 | 6 | 6 | Actual |
8598 | 2328.00 | 2022-03-24 | 76 | 6 | 6 | Actual |
21869 | 2024.00 | 2023-04-21 | 76 | 6 | 5 | Actual |
17891 | 64.00 | 2022-12-22 | 76 | 2 | 6 | Actual |
18868 | 170.00 | 2023-01-21 | 76 | 1 | 6 | Actual |
12693 | 427.00 | 2022-07-22 | 76 | 1 | 5 | Actual |
7695 | 531.39 | 2022-02-21 | 76 | 1 | 8 | Actual |
31598 | 743.00 | 2024-01-21 | 76 | 1 | 5 | Actual |
15801 | 200.00 | 2022-10-22 | 76 | 1 | 6 | Actual |
38061 | 2408.25 | 2024-06-21 | 76 | 6 | 12 | Actual |
23758 | 2265.00 | 2023-06-21 | 76 | 6 | 4 | Actual |
11956 | 2705.00 | 2022-06-21 | 76 | 6 | 6 | Actual |
28750 | 229.49 | 2023-10-22 | 76 | 3 | 11 | Actual |
18717 | 866.00 | 2023-01-21 | 76 | 6 | 4 | Actual |
27423 | 1082.92 | 2023-09-21 | 76 | 1 | 8 | Actual |
20333 | 48.63 | 2023-02-21 | 76 | 2 | 11 | Actual |
36678 | 179.49 | 2024-05-22 | 76 | 2 | 11 | Actual |
32042 | 10651.28 | 2024-01-21 | 76 | 6 | 8 | Actual |
8397 | 100.00 | 2022-03-24 | 76 | 2 | 6 | Budget |
19277 | 168.85 | 2023-01-21 | 76 | 1 | 11 | Actual |
824 | 477.00 | 2021-08-21 | 76 | 1 | 7 | Actual |
26713 | 167.92 | 2023-08-21 | 76 | 1 | 13 | Actual |
9854 | 4145.00 | 2022-04-21 | 76 | 6 | 7 | Actual |
15347 | 1393.34 | 2022-09-21 | 76 | 6 | 11 | Actual |
31540 | 4648.00 | 2024-01-21 | 76 | 6 | 4 | Actual |
37497 | 153.00 | 2024-06-21 | 76 | 5 | 6 | Actual |
6153 | 100.00 | 2022-01-21 | 76 | 2 | 6 | Budget |
20981 | 249.00 | 2023-03-24 | 76 | 3 | 6 | Actual |
34490 | 4148.71 | 2024-03-23 | 76 | 6 | 11 | Actual |
6295 | 100.00 | 2022-01-21 | 76 | 5 | 6 | Budget |
1396 | 2637.00 | 2021-09-21 | 76 | 6 | 4 | Actual |
26298 | 1019.28 | 2023-08-21 | 76 | 1 | 8 | Actual |
27075 | 4052.00 | 2023-09-21 | 76 | 6 | 5 | Actual |
20741 | 446.00 | 2023-03-24 | 76 | 1 | 4 | Actual |
3904 | 100.00 | 2021-11-21 | 76 | 2 | 6 | Budget |
271 | 1500.00 | 2021-08-21 | 76 | 6 | 4 | Budget |
16470 | 25.23 | 2022-10-22 | 76 | 6 | 12 | Actual |
32100 | 343.32 | 2024-01-21 | 76 | 1 | 11 | Actual |
30855 | 1238.98 | 2023-12-22 | 76 | 1 | 8 | Actual |
21120 | 515.00 | 2023-03-24 | 76 | 1 | 7 | Actual |
27923 | 3241.66 | 2023-09-21 | 76 | 6 | 13 | Actual |
8677 | 480.00 | 2022-03-24 | 76 | 1 | 7 | Budget |
19185 | 460.18 | 2023-01-21 | 76 | 2 | 8 | Actual |
16740 | 429.00 | 2022-11-21 | 76 | 1 | 5 | Actual |
28312 | 77.00 | 2023-10-22 | 76 | 2 | 6 | Actual |
7371 | 200.00 | 2022-02-21 | 76 | 4 | 6 | Budget |
31477 | 180.00 | 2024-01-21 | 76 | 7 | 3 | Actual |
8926 | 2200.00 | 2022-03-24 | 76 | 6 | 8 | Budget |
28517 | 6466.00 | 2023-10-22 | 76 | 6 | 7 | Actual |
31003 | 84.80 | 2023-12-22 | 76 | 2 | 11 | Actual |
8866 | 285.93 | 2022-03-24 | 76 | 2 | 8 | Actual |
37799 | 322.04 | 2024-06-21 | 76 | 1 | 11 | Actual |
32629 | 912.00 | 2024-02-21 | 76 | 1 | 4 | Actual |
7370 | 250.00 | 2022-02-21 | 76 | 4 | 6 | Actual |
31091 | 5364.69 | 2023-12-22 | 76 | 6 | 11 | Actual |
7087 | 380.00 | 2022-02-21 | 76 | 1 | 5 | Budget |
23314 | 147.57 | 2023-05-22 | 76 | 1 | 11 | Actual |
1072 | 2100.00 | 2021-08-21 | 76 | 6 | 8 | Budget |
29225 | 207.00 | 2023-11-21 | 76 | 7 | 3 | Actual |
28340 | 339.00 | 2023-10-22 | 76 | 3 | 6 | Actual |
16619 | 196.00 | 2022-11-21 | 76 | 7 | 3 | Actual |
31798 | 151.00 | 2024-01-21 | 76 | 5 | 6 | Actual |
22159 | 3681.00 | 2023-04-21 | 76 | 6 | 7 | Actual |
22034 | 80.00 | 2023-04-21 | 76 | 5 | 6 | Actual |
5230 | 2758.00 | 2021-12-22 | 76 | 6 | 6 | Actual |
12098 | 4735.00 | 2022-06-21 | 76 | 6 | 7 | Actual |
3531 | 80.00 | 2021-11-21 | 76 | 7 | 3 | Actual |
32922 | 117.00 | 2024-02-21 | 76 | 5 | 6 | Actual |
34904 | 873.00 | 2024-04-21 | 76 | 1 | 4 | Actual |
17030 | 558.00 | 2022-11-21 | 76 | 1 | 7 | Actual |
35287 | 720.00 | 2024-04-21 | 76 | 1 | 7 | Actual |
24633 | 780.00 | 2023-07-22 | 76 | 1 | 3 | Actual |
26621 | 30.55 | 2023-08-21 | 76 | 1 | 12 | Actual |
16973 | 724.00 | 2022-11-21 | 76 | 6 | 6 | Actual |
15650 | 1071.00 | 2022-10-22 | 76 | 6 | 4 | Actual |
27160 | 104.00 | 2023-09-21 | 76 | 2 | 6 | Actual |
15173 | 10266.42 | 2022-09-21 | 76 | 6 | 8 | Actual |
2655 | 1650.00 | 2021-10-22 | 76 | 6 | 5 | Actual |
34228 | 907.16 | 2024-03-23 | 76 | 1 | 8 | Actual |
3578 | 550.00 | 2021-11-21 | 76 | 1 | 4 | Budget |
1538 | 1700.00 | 2021-09-21 | 76 | 6 | 5 | Budget |
36705 | 225.23 | 2024-05-22 | 76 | 3 | 11 | Actual |
31420 | 2615.00 | 2024-01-21 | 76 | 6 | 3 | Actual |
12427 | 970.00 | 2022-07-22 | 76 | 6 | 3 | Actual |
13502 | 810.00 | 2022-08-21 | 76 | 1 | 3 | Actual |
10583 | 260.00 | 2022-05-22 | 76 | 1 | 6 | Actual |
10911 | 480.00 | 2022-05-22 | 76 | 1 | 7 | Budget |
32664 | 3298.00 | 2024-02-21 | 76 | 6 | 4 | Actual |
4699 | 588.00 | 2021-12-22 | 76 | 1 | 4 | Actual |
25457 | 53.95 | 2023-07-22 | 76 | 5 | 11 | Actual |
6434 | 380.00 | 2022-01-21 | 76 | 1 | 7 | Budget |
35879 | 4094.31 | 2024-04-21 | 76 | 6 | 13 | Actual |
16860 | 67.00 | 2022-11-21 | 76 | 2 | 6 | Actual |
540 | 90.00 | 2021-08-21 | 76 | 2 | 6 | Budget |
15231 | 172.04 | 2022-09-21 | 76 | 1 | 11 | Actual |
7476 | 1500.00 | 2022-02-21 | 76 | 6 | 6 | Budget |
34610 | 1782.71 | 2024-03-23 | 76 | 6 | 12 | Actual |
32955 | 654.00 | 2024-02-21 | 76 | 6 | 6 | Actual |
1210 | 787.00 | 2021-09-21 | 76 | 6 | 3 | Actual |
16439 | 12.46 | 2022-10-22 | 76 | 2 | 12 | Actual |
12932 | 280.00 | 2022-07-22 | 76 | 3 | 6 | Budget |
14876 | 249.00 | 2022-09-21 | 76 | 3 | 6 | Actual |
22418 | 110.34 | 2023-04-21 | 76 | 4 | 11 | Actual |
22451 | 449.70 | 2023-04-21 | 76 | 6 | 11 | Actual |
10042 | 2200.00 | 2022-04-21 | 76 | 6 | 8 | Budget |
17243 | 128.42 | 2022-11-21 | 76 | 1 | 11 | Actual |
34429 | 219.91 | 2024-03-23 | 76 | 4 | 11 | Actual |
34402 | 231.61 | 2024-03-23 | 76 | 3 | 11 | Actual |
10774 | 120.00 | 2022-05-22 | 76 | 5 | 6 | Actual |
9250 | 1590.00 | 2022-04-21 | 76 | 6 | 4 | Actual |
2135 | 322.30 | 2021-09-21 | 76 | 2 | 8 | Actual |
4513 | 272.00 | 2021-12-22 | 76 | 1 | 3 | Actual |
33104 | 1072.31 | 2024-02-21 | 76 | 1 | 8 | Actual |
16647 | 439.00 | 2022-11-21 | 76 | 1 | 4 | Actual |
27240 | 113.00 | 2023-09-21 | 76 | 5 | 6 | Actual |
5558 | 5289.06 | 2021-12-22 | 76 | 6 | 8 | Actual |
16266 | 75.23 | 2022-10-22 | 76 | 3 | 11 | Actual |
2412 | 60.00 | 2021-10-22 | 76 | 7 | 3 | Budget |
18153 | 614.73 | 2022-12-22 | 76 | 1 | 8 | Actual |
4326 | 380.00 | 2021-11-21 | 76 | 1 | 8 | Budget |
21777 | 740.00 | 2023-04-21 | 76 | 6 | 4 | Actual |
26059 | 198.00 | 2023-08-21 | 76 | 3 | 6 | Actual |
19838 | 1877.00 | 2023-02-21 | 76 | 6 | 5 | Actual |
4572 | 970.00 | 2021-12-22 | 76 | 6 | 3 | Actual |
12505 | 90.00 | 2022-07-22 | 76 | 7 | 3 | Actual |
7418 | 100.00 | 2022-02-21 | 76 | 5 | 6 | Budget |
2925 | 100.00 | 2021-10-22 | 76 | 5 | 6 | Budget |
18354 | 87.99 | 2022-12-22 | 76 | 4 | 11 | Actual |
9466 | 304.00 | 2022-04-21 | 76 | 1 | 6 | Actual |
12931 | 306.00 | 2022-07-22 | 76 | 3 | 6 | Actual |
21333 | 126.29 | 2023-03-24 | 76 | 1 | 11 | Actual |
28100 | 921.00 | 2023-10-22 | 76 | 1 | 4 | Actual |
2879 | 213.00 | 2021-10-22 | 76 | 4 | 6 | Actual |
36968 | 327.57 | 2024-05-22 | 76 | 1 | 13 | Actual |
6354 | 1800.00 | 2022-01-21 | 76 | 6 | 6 | Budget |
24425 | 28.42 | 2023-06-21 | 76 | 5 | 11 | Actual |
36732 | 181.61 | 2024-05-22 | 76 | 4 | 11 | Actual |
35728 | 112.46 | 2024-04-21 | 76 | 2 | 12 | Actual |
5825 | 564.00 | 2022-01-21 | 76 | 1 | 4 | Actual |
13355 | 200.00 | 2022-07-22 | 76 | 2 | 8 | Budget |
38772 | 5342.00 | 2024-07-22 | 76 | 6 | 7 | Actual |
2196 | 2100.00 | 2021-09-21 | 76 | 6 | 8 | Budget |
1476 | 441.00 | 2021-09-21 | 76 | 1 | 5 | Actual |
33847 | 573.00 | 2024-03-23 | 76 | 1 | 5 | Actual |
20448 | 286.93 | 2023-02-21 | 76 | 6 | 11 | Actual |
5448 | 380.00 | 2021-12-22 | 76 | 1 | 8 | Budget |
15828 | 39.00 | 2022-10-22 | 76 | 2 | 6 | Actual |
21534 | 23.10 | 2023-03-24 | 76 | 1 | 12 | Actual |
39213 | 1873.13 | 2024-07-22 | 76 | 6 | 12 | Actual |
21442 | 27.36 | 2023-03-24 | 76 | 5 | 11 | Actual |
14551 | 5426.00 | 2022-09-21 | 76 | 6 | 3 | Actual |
27571 | 128.42 | 2023-09-21 | 76 | 2 | 11 | Actual |
2275 | 294.00 | 2021-10-22 | 76 | 1 | 3 | Actual |
30379 | 864.00 | 2023-12-22 | 76 | 1 | 4 | Actual |
35032 | 2601.00 | 2024-04-21 | 76 | 6 | 5 | Actual |
14169 | 10298.24 | 2022-08-21 | 76 | 6 | 8 | Actual |
17651 | 105.00 | 2022-12-22 | 76 | 7 | 3 | Actual |
2734 | 200.00 | 2021-10-22 | 76 | 1 | 6 | Budget |
18563 | 784.00 | 2023-01-21 | 76 | 1 | 3 | Actual |
37297 | 743.00 | 2024-06-21 | 76 | 1 | 5 | Actual |
29016 | 271.43 | 2023-10-22 | 76 | 1 | 13 | Actual |
6684 | 2600.00 | 2022-01-21 | 76 | 6 | 8 | Budget |
4901 | 3865.00 | 2021-12-22 | 76 | 6 | 5 | Actual |
7417 | 98.00 | 2022-02-21 | 76 | 5 | 6 | Actual |
21954 | 67.00 | 2023-04-21 | 76 | 2 | 6 | Actual |
16682 | 1684.00 | 2022-11-21 | 76 | 6 | 4 | Actual |
13227 | 3200.00 | 2022-07-22 | 76 | 6 | 7 | Budget |
19977 | 137.00 | 2023-02-21 | 76 | 4 | 6 | Actual |
6683 | 4275.40 | 2022-01-21 | 76 | 6 | 8 | Actual |
21213 | 867.76 | 2023-03-24 | 76 | 1 | 8 | Actual |
13894 | 163.00 | 2022-08-21 | 76 | 4 | 6 | Actual |
7008 | 1805.00 | 2022-02-21 | 76 | 6 | 4 | Actual |
8069 | 624.00 | 2022-03-24 | 76 | 1 | 4 | Actual |
23011 | 127.00 | 2023-05-22 | 76 | 5 | 6 | Actual |
17065 | 2573.00 | 2022-11-21 | 76 | 6 | 7 | Actual |
35197 | 110.00 | 2024-04-21 | 76 | 5 | 6 | Actual |
25548 | 17.78 | 2023-07-22 | 76 | 1 | 12 | Actual |
8740 | 5403.00 | 2022-03-24 | 76 | 6 | 7 | Actual |
37941 | 5683.84 | 2024-06-21 | 76 | 6 | 11 | Actual |
33460 | 1455.04 | 2024-02-21 | 76 | 6 | 12 | Actual |
15259 | 27.36 | 2022-09-21 | 76 | 2 | 11 | Actual |
14636 | 397.00 | 2022-09-21 | 76 | 1 | 4 | Actual |
17945 | 123.00 | 2022-12-22 | 76 | 4 | 6 | Actual |
37332 | 3510.00 | 2024-06-21 | 76 | 6 | 5 | Actual |
36650 | 435.87 | 2024-05-22 | 76 | 1 | 11 | Actual |
25490 | 579.49 | 2023-07-22 | 76 | 6 | 11 | Actual |
15313 | 110.34 | 2022-09-21 | 76 | 4 | 11 | Actual |
3452 | 703.00 | 2021-11-21 | 76 | 6 | 3 | Actual |
823 | 380.00 | 2021-08-21 | 76 | 1 | 7 | Budget |
26447 | 76.29 | 2023-08-21 | 76 | 2 | 11 | Actual |
25228 | 751.10 | 2023-07-22 | 76 | 1 | 8 | Actual |
83 | 750.00 | 2021-08-21 | 76 | 6 | 3 | Budget |
25944 | 2190.00 | 2023-08-21 | 76 | 6 | 5 | Actual |
7227 | 280.00 | 2022-02-21 | 76 | 1 | 6 | Budget |
5698 | 922.00 | 2022-01-21 | 76 | 6 | 3 | Actual |
27805 | 2969.96 | 2023-09-21 | 76 | 6 | 12 | Actual |
18810 | 3137.00 | 2023-01-21 | 76 | 6 | 5 | Actual |
29904 | 234.81 | 2023-11-21 | 76 | 3 | 11 | Actual |
33789 | 3579.00 | 2024-03-23 | 76 | 6 | 4 | Actual |
31328 | 2690.78 | 2023-12-22 | 76 | 6 | 13 | Actual |
36910 | 2130.59 | 2024-05-22 | 76 | 6 | 12 | Actual |
26238 | 7818.00 | 2023-08-21 | 76 | 6 | 7 | Actual |
3953 | 280.00 | 2021-11-21 | 76 | 3 | 6 | Budget |
36530 | 1125.34 | 2024-05-22 | 76 | 1 | 8 | Actual |
8020 | 71.00 | 2022-03-24 | 76 | 7 | 3 | Actual |
7743 | 200.00 | 2022-02-21 | 76 | 2 | 8 | Budget |
Generated 2024-09-21 00:04:46.799 UTC