[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 745 > < TAKE 500 >
358 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32242 | 1600.79 | 2024-10-03 | 76 | 6 | 11 | Actual |
34020 | 198.00 | 2024-12-04 | 76 | 4 | 6 | Actual |
10180 | 1016.00 | 2023-02-02 | 76 | 6 | 3 | Actual |
9853 | 3200.00 | 2023-01-02 | 76 | 6 | 7 | Budget |
15053 | 8778.00 | 2023-06-04 | 76 | 6 | 7 | Actual |
16119 | 417.76 | 2023-07-05 | 76 | 2 | 8 | Actual |
17502 | 36.93 | 2023-08-04 | 76 | 6 | 12 | Actual |
15828 | 39.00 | 2023-07-05 | 76 | 2 | 6 | Actual |
35032 | 2601.00 | 2025-01-02 | 76 | 6 | 5 | Actual |
24725 | 99.00 | 2024-04-03 | 76 | 7 | 3 | Actual |
22812 | 383.00 | 2024-02-02 | 76 | 1 | 5 | Actual |
15259 | 27.36 | 2023-06-04 | 76 | 2 | 11 | Actual |
12364 | 280.00 | 2023-04-04 | 76 | 1 | 3 | Budget |
352 | 384.00 | 2022-05-04 | 76 | 1 | 5 | Actual |
4650 | 90.00 | 2022-09-04 | 76 | 7 | 3 | Budget |
12176 | 546.55 | 2023-03-04 | 76 | 1 | 8 | Actual |
38772 | 5342.00 | 2025-04-04 | 76 | 6 | 7 | Actual |
13086 | 1600.00 | 2023-04-04 | 76 | 6 | 6 | Budget |
18214 | 7731.53 | 2023-09-04 | 76 | 6 | 8 | Actual |
13416 | 3775.39 | 2023-04-04 | 76 | 6 | 8 | Actual |
33460 | 1455.04 | 2024-11-03 | 76 | 6 | 12 | Actual |
3126 | 3100.00 | 2022-07-05 | 76 | 6 | 7 | Budget |
28015 | 3749.00 | 2024-07-04 | 76 | 6 | 3 | Actual |
28637 | 11764.94 | 2024-07-04 | 76 | 6 | 8 | Actual |
19007 | 755.00 | 2023-10-04 | 76 | 6 | 6 | Actual |
19386 | 53.95 | 2023-10-04 | 76 | 5 | 11 | Actual |
2087 | 576.85 | 2022-06-04 | 76 | 1 | 8 | Actual |
38061 | 2408.25 | 2025-03-04 | 76 | 6 | 12 | Actual |
36347 | 146.00 | 2025-02-02 | 76 | 5 | 6 | Actual |
6495 | 4100.00 | 2022-10-04 | 76 | 6 | 7 | Budget |
16320 | 29.48 | 2023-07-05 | 76 | 5 | 11 | Actual |
33426 | 50.76 | 2024-11-03 | 76 | 2 | 12 | Actual |
10774 | 120.00 | 2023-02-02 | 76 | 5 | 6 | Actual |
27042 | 636.00 | 2024-06-03 | 76 | 1 | 5 | Actual |
7943 | 929.00 | 2022-12-05 | 76 | 6 | 3 | Actual |
29494 | 299.00 | 2024-08-03 | 76 | 3 | 6 | Actual |
17386 | 434.81 | 2023-08-04 | 76 | 6 | 11 | Actual |
26740 | 399.50 | 2024-05-03 | 76 | 2 | 13 | Actual |
4000 | 200.00 | 2022-08-04 | 76 | 4 | 6 | Budget |
11425 | 480.00 | 2023-03-04 | 76 | 1 | 4 | Budget |
15530 | 4205.00 | 2023-07-05 | 76 | 6 | 3 | Actual |
1289 | 52.00 | 2022-06-04 | 76 | 7 | 3 | Actual |
31211 | 2452.93 | 2024-09-03 | 76 | 6 | 12 | Actual |
17185 | 5992.10 | 2023-08-04 | 76 | 6 | 8 | Actual |
884 | 3100.00 | 2022-05-04 | 76 | 6 | 7 | Budget |
38482 | 3478.00 | 2025-04-04 | 76 | 6 | 5 | Actual |
24225 | 417.76 | 2024-03-03 | 76 | 2 | 8 | Actual |
30565 | 248.00 | 2024-09-03 | 76 | 1 | 6 | Actual |
5172 | 100.00 | 2022-09-04 | 76 | 5 | 6 | Budget |
636 | 200.00 | 2022-05-04 | 76 | 4 | 6 | Budget |
13596 | 198.00 | 2023-05-04 | 76 | 7 | 3 | Actual |
23011 | 127.00 | 2024-02-02 | 76 | 5 | 6 | Actual |
14728 | 404.00 | 2023-06-04 | 76 | 1 | 5 | Actual |
33789 | 3579.00 | 2024-12-04 | 76 | 6 | 4 | Actual |
7615 | 1262.00 | 2022-11-04 | 76 | 6 | 7 | Actual |
2195 | 5117.84 | 2022-06-04 | 76 | 6 | 8 | Actual |
3453 | 750.00 | 2022-08-04 | 76 | 6 | 3 | Budget |
11754 | 100.00 | 2023-03-04 | 76 | 2 | 6 | Budget |
37908 | 44.38 | 2025-03-04 | 76 | 5 | 11 | Actual |
29253 | 963.00 | 2024-08-03 | 76 | 1 | 4 | Actual |
20186 | 781.40 | 2023-11-04 | 76 | 1 | 8 | Actual |
3205 | 613.21 | 2022-07-05 | 76 | 1 | 8 | Actual |
32955 | 654.00 | 2024-11-03 | 76 | 6 | 6 | Actual |
27485 | 8026.99 | 2024-06-03 | 76 | 6 | 8 | Actual |
12098 | 4735.00 | 2023-03-04 | 76 | 6 | 7 | Actual |
29546 | 130.00 | 2024-08-03 | 76 | 5 | 6 | Actual |
5825 | 564.00 | 2022-10-04 | 76 | 1 | 4 | Actual |
27451 | 576.85 | 2024-06-03 | 76 | 2 | 8 | Actual |
36849 | 211.40 | 2025-02-02 | 76 | 1 | 12 | Actual |
22846 | 2877.00 | 2024-02-02 | 76 | 6 | 5 | Actual |
27214 | 203.00 | 2024-06-03 | 76 | 4 | 6 | Actual |
38950 | 400.77 | 2025-04-04 | 76 | 1 | 11 | Actual |
27923 | 3241.66 | 2024-06-03 | 76 | 6 | 13 | Actual |
17919 | 260.00 | 2023-09-04 | 76 | 3 | 6 | Actual |
23546 | 29.48 | 2024-02-02 | 76 | 6 | 12 | Actual |
17471 | 12.46 | 2023-08-04 | 76 | 2 | 12 | Actual |
28838 | 2000.80 | 2024-07-04 | 76 | 6 | 11 | Actual |
26922 | 200.00 | 2024-06-03 | 76 | 7 | 3 | Actual |
12931 | 306.00 | 2023-04-04 | 76 | 3 | 6 | Actual |
3312 | 2100.00 | 2022-07-05 | 76 | 6 | 8 | Budget |
411 | 846.00 | 2022-05-04 | 76 | 6 | 5 | Actual |
17771 | 327.00 | 2023-09-04 | 76 | 1 | 5 | Actual |
9564 | 280.00 | 2023-01-02 | 76 | 3 | 6 | Budget |
32922 | 117.00 | 2024-11-03 | 76 | 5 | 6 | Actual |
83 | 750.00 | 2022-05-04 | 76 | 6 | 3 | Budget |
29016 | 271.43 | 2024-07-04 | 76 | 1 | 13 | Actual |
19185 | 460.18 | 2023-10-04 | 76 | 2 | 8 | Actual |
7275 | 142.00 | 2022-11-04 | 76 | 2 | 6 | Actual |
5231 | 1800.00 | 2022-09-04 | 76 | 6 | 6 | Budget |
10971 | 1380.00 | 2023-02-02 | 76 | 6 | 7 | Actual |
28750 | 229.49 | 2024-07-04 | 76 | 3 | 11 | Actual |
36472 | 5179.00 | 2025-02-02 | 76 | 6 | 7 | Actual |
9064 | 791.00 | 2023-01-02 | 76 | 6 | 3 | Actual |
1475 | 380.00 | 2022-06-04 | 76 | 1 | 5 | Budget |
31177 | 117.78 | 2024-09-03 | 76 | 2 | 12 | Actual |
24139 | 7952.00 | 2024-03-03 | 76 | 6 | 7 | Actual |
31888 | 884.00 | 2024-10-03 | 76 | 1 | 7 | Actual |
26562 | 343.32 | 2024-05-03 | 76 | 6 | 11 | Actual |
36592 | 6567.87 | 2025-02-02 | 76 | 6 | 8 | Actual |
17151 | 298.06 | 2023-08-04 | 76 | 2 | 8 | Actual |
31269 | 167.92 | 2024-09-03 | 76 | 1 | 13 | Actual |
33340 | 624.17 | 2024-11-03 | 76 | 6 | 11 | Actual |
9251 | 2000.00 | 2023-01-02 | 76 | 6 | 4 | Budget |
28896 | 310.34 | 2024-07-04 | 76 | 1 | 12 | Actual |
30705 | 1091.00 | 2024-09-03 | 76 | 6 | 6 | Actual |
27980 | 751.00 | 2024-07-04 | 76 | 1 | 3 | Actual |
17971 | 88.00 | 2023-09-04 | 76 | 5 | 6 | Actual |
2985 | 1400.00 | 2022-07-05 | 76 | 6 | 6 | Budget |
20305 | 192.25 | 2023-11-04 | 76 | 1 | 11 | Actual |
15941 | 811.00 | 2023-07-05 | 76 | 6 | 6 | Actual |
19064 | 522.00 | 2023-10-04 | 76 | 1 | 7 | Actual |
13753 | 3463.00 | 2023-05-04 | 76 | 6 | 5 | Actual |
28366 | 208.00 | 2024-07-04 | 76 | 4 | 6 | Actual |
3720 | 371.00 | 2022-08-04 | 76 | 1 | 5 | Actual |
34289 | 5029.96 | 2024-12-04 | 76 | 6 | 8 | Actual |
35117 | 102.00 | 2025-01-02 | 76 | 2 | 6 | Actual |
9065 | 750.00 | 2023-01-02 | 76 | 6 | 3 | Budget |
8068 | 550.00 | 2022-12-05 | 76 | 1 | 4 | Budget |
4188 | 412.00 | 2022-08-04 | 76 | 1 | 7 | Actual |
34819 | 2775.00 | 2025-01-02 | 76 | 6 | 3 | Actual |
31598 | 743.00 | 2024-10-03 | 76 | 1 | 5 | Actual |
10972 | 3200.00 | 2023-02-02 | 76 | 6 | 7 | Budget |
32629 | 912.00 | 2024-11-03 | 76 | 1 | 4 | Actual |
14670 | 2606.00 | 2023-06-04 | 76 | 6 | 4 | Actual |
33306 | 153.95 | 2024-11-03 | 76 | 4 | 11 | Actual |
8867 | 200.00 | 2022-12-05 | 76 | 2 | 8 | Budget |
23964 | 213.00 | 2024-03-03 | 76 | 3 | 6 | Actual |
8397 | 100.00 | 2022-12-05 | 76 | 2 | 6 | Budget |
2878 | 200.00 | 2022-07-05 | 76 | 4 | 6 | Budget |
23222 | 322.30 | 2024-02-02 | 76 | 2 | 8 | Actual |
8349 | 280.00 | 2022-12-05 | 76 | 1 | 6 | Budget |
3390 | 280.00 | 2022-08-04 | 76 | 1 | 3 | Budget |
5077 | 280.00 | 2022-09-04 | 76 | 3 | 6 | Budget |
17594 | 4582.00 | 2023-09-04 | 76 | 6 | 3 | Actual |
14229 | 146.51 | 2023-05-04 | 76 | 1 | 11 | Actual |
9250 | 1590.00 | 2023-01-02 | 76 | 6 | 4 | Actual |
37119 | 2259.00 | 2025-03-04 | 76 | 6 | 3 | Actual |
26830 | 690.00 | 2024-06-03 | 76 | 1 | 3 | Actual |
6949 | 550.00 | 2022-11-04 | 76 | 1 | 4 | Budget |
34997 | 654.00 | 2025-01-02 | 76 | 1 | 5 | Actual |
7371 | 200.00 | 2022-11-04 | 76 | 4 | 6 | Budget |
33279 | 149.70 | 2024-11-03 | 76 | 3 | 11 | Actual |
11627 | 2800.00 | 2023-03-04 | 76 | 6 | 5 | Budget |
19504 | 11.40 | 2023-10-04 | 76 | 2 | 12 | Actual |
24258 | 6978.48 | 2024-03-03 | 76 | 6 | 8 | Actual |
17352 | 25.23 | 2023-08-04 | 76 | 5 | 11 | Actual |
20003 | 83.00 | 2023-11-04 | 76 | 5 | 6 | Actual |
18717 | 866.00 | 2023-10-04 | 76 | 6 | 4 | Actual |
11487 | 2000.00 | 2023-03-04 | 76 | 6 | 4 | Budget |
11099 | 200.00 | 2023-02-02 | 76 | 2 | 8 | Budget |
20776 | 1927.00 | 2023-12-05 | 76 | 6 | 4 | Actual |
17651 | 105.00 | 2023-09-04 | 76 | 7 | 3 | Actual |
36295 | 328.00 | 2025-02-02 | 76 | 3 | 6 | Actual |
21982 | 245.00 | 2024-01-02 | 76 | 3 | 6 | Actual |
30646 | 174.00 | 2024-09-03 | 76 | 4 | 6 | Actual |
31633 | 3894.00 | 2024-10-03 | 76 | 6 | 5 | Actual |
35528 | 170.98 | 2025-01-02 | 76 | 2 | 11 | Actual |
25692 | 728.00 | 2024-05-03 | 76 | 1 | 3 | Actual |
540 | 90.00 | 2022-05-04 | 76 | 2 | 6 | Budget |
31772 | 168.00 | 2024-10-03 | 76 | 4 | 6 | Actual |
22542 | 36.93 | 2024-01-02 | 76 | 6 | 12 | Actual |
9329 | 380.00 | 2023-01-02 | 76 | 1 | 5 | Budget |
8925 | 3999.64 | 2022-12-05 | 76 | 6 | 8 | Actual |
26085 | 135.00 | 2024-05-03 | 76 | 4 | 6 | Actual |
34727 | 1743.39 | 2024-12-04 | 76 | 6 | 13 | Actual |
3452 | 703.00 | 2022-08-04 | 76 | 6 | 3 | Actual |
15231 | 172.04 | 2023-06-04 | 76 | 1 | 11 | Actual |
35442 | 6704.24 | 2025-01-02 | 76 | 6 | 8 | Actual |
12614 | 1369.00 | 2023-04-04 | 76 | 6 | 4 | Actual |
493 | 237.00 | 2022-05-04 | 76 | 1 | 6 | Actual |
25849 | 2766.00 | 2024-05-03 | 76 | 6 | 4 | Actual |
12553 | 480.00 | 2023-04-04 | 76 | 1 | 4 | Budget |
32664 | 3298.00 | 2024-11-03 | 76 | 6 | 4 | Actual |
24048 | 1098.00 | 2024-03-03 | 76 | 6 | 6 | Actual |
21120 | 515.00 | 2023-12-05 | 76 | 1 | 7 | Actual |
16940 | 107.00 | 2023-08-04 | 76 | 5 | 6 | Actual |
24544 | 6.08 | 2024-03-03 | 76 | 2 | 12 | Actual |
34939 | 4665.00 | 2025-01-02 | 76 | 6 | 4 | Actual |
16562 | 3705.00 | 2023-08-04 | 76 | 6 | 3 | Actual |
23396 | 110.34 | 2024-02-02 | 76 | 4 | 11 | Actual |
36182 | 2084.00 | 2025-02-02 | 76 | 6 | 5 | Actual |
3531 | 80.00 | 2022-08-04 | 76 | 7 | 3 | Actual |
36791 | 748.65 | 2025-02-02 | 76 | 6 | 11 | Actual |
35936 | 842.00 | 2025-02-02 | 76 | 1 | 3 | Actual |
37297 | 743.00 | 2025-03-04 | 76 | 1 | 5 | Actual |
6948 | 577.00 | 2022-11-04 | 76 | 1 | 4 | Actual |
36910 | 2130.59 | 2025-02-02 | 76 | 6 | 12 | Actual |
25909 | 458.00 | 2024-05-03 | 76 | 1 | 5 | Actual |
24197 | 723.82 | 2024-03-03 | 76 | 1 | 8 | Actual |
38567 | 118.00 | 2025-04-04 | 76 | 2 | 6 | Actual |
13227 | 3200.00 | 2023-04-04 | 76 | 6 | 7 | Budget |
29791 | 6734.54 | 2024-08-03 | 76 | 6 | 8 | Actual |
17891 | 64.00 | 2023-09-04 | 76 | 2 | 6 | Actual |
21743 | 441.00 | 2024-01-02 | 76 | 1 | 4 | Actual |
36968 | 327.57 | 2025-02-02 | 76 | 1 | 13 | Actual |
9467 | 280.00 | 2023-01-02 | 76 | 1 | 6 | Budget |
24993 | 213.00 | 2024-04-03 | 76 | 3 | 6 | Actual |
25814 | 636.00 | 2024-05-03 | 76 | 1 | 4 | Actual |
9611 | 164.00 | 2023-01-02 | 76 | 4 | 6 | Actual |
12756 | 2999.00 | 2023-04-04 | 76 | 6 | 5 | Actual |
2656 | 1700.00 | 2022-07-05 | 76 | 6 | 5 | Budget |
18506 | 39.06 | 2023-09-04 | 76 | 6 | 12 | Actual |
17713 | 2732.00 | 2023-09-04 | 76 | 6 | 4 | Actual |
4433 | 3463.27 | 2022-08-04 | 76 | 6 | 8 | Actual |
6684 | 2600.00 | 2022-10-04 | 76 | 6 | 8 | Budget |
5078 | 275.00 | 2022-09-04 | 76 | 3 | 6 | Actual |
2461 | 599.00 | 2022-07-05 | 76 | 1 | 4 | Actual |
19838 | 1877.00 | 2023-11-04 | 76 | 6 | 5 | Actual |
82 | 486.00 | 2022-05-04 | 76 | 6 | 3 | Actual |
22034 | 80.00 | 2024-01-02 | 76 | 5 | 6 | Actual |
37390 | 256.00 | 2025-03-04 | 76 | 1 | 6 | Actual |
11238 | 280.00 | 2023-03-04 | 76 | 1 | 3 | Budget |
36027 | 152.00 | 2025-02-02 | 76 | 7 | 3 | Actual |
5824 | 550.00 | 2022-10-04 | 76 | 1 | 4 | Budget |
6249 | 207.00 | 2022-10-04 | 76 | 4 | 6 | Actual |
34668 | 341.61 | 2024-12-04 | 76 | 1 | 13 | Actual |
965 | 625.34 | 2022-05-04 | 76 | 1 | 8 | Actual |
5637 | 280.00 | 2022-10-04 | 76 | 1 | 3 | Budget |
5028 | 100.00 | 2022-09-04 | 76 | 2 | 6 | Budget |
24344 | 55.02 | 2024-03-03 | 76 | 2 | 11 | Actual |
27240 | 113.00 | 2024-06-03 | 76 | 5 | 6 | Actual |
4327 | 525.33 | 2022-08-04 | 76 | 1 | 8 | Actual |
9514 | 102.00 | 2023-01-02 | 76 | 2 | 6 | Actual |
32008 | 504.12 | 2024-10-03 | 76 | 2 | 8 | Actual |
28575 | 1034.43 | 2024-07-04 | 76 | 1 | 8 | Actual |
1947 | 380.00 | 2022-06-04 | 76 | 1 | 7 | Budget |
2460 | 550.00 | 2022-07-05 | 76 | 1 | 4 | Budget |
34078 | 864.00 | 2024-12-04 | 76 | 6 | 6 | Actual |
13813 | 216.00 | 2023-05-04 | 76 | 1 | 6 | Actual |
30294 | 1979.00 | 2024-09-03 | 76 | 6 | 3 | Actual |
28924 | 52.89 | 2024-07-04 | 76 | 2 | 12 | Actual |
2926 | 129.00 | 2022-07-05 | 76 | 5 | 6 | Actual |
6104 | 228.00 | 2022-10-04 | 76 | 1 | 6 | Actual |
36267 | 76.00 | 2025-02-02 | 76 | 2 | 6 | Actual |
14402 | 17.78 | 2023-05-04 | 76 | 1 | 12 | Actual |
7274 | 100.00 | 2022-11-04 | 76 | 2 | 6 | Budget |
2008 | 3100.00 | 2022-06-04 | 76 | 6 | 7 | Budget |
28482 | 867.00 | 2024-07-04 | 76 | 1 | 7 | Actual |
26621 | 30.55 | 2024-05-03 | 76 | 1 | 12 | Actual |
823 | 380.00 | 2022-05-04 | 76 | 1 | 7 | Budget |
3904 | 100.00 | 2022-08-04 | 76 | 2 | 6 | Budget |
8539 | 100.00 | 2022-12-05 | 76 | 5 | 6 | Budget |
24787 | 707.00 | 2024-04-03 | 76 | 6 | 4 | Actual |
19305 | 25.23 | 2023-10-04 | 76 | 2 | 11 | Actual |
26501 | 105.02 | 2024-05-03 | 76 | 4 | 11 | Actual |
29579 | 839.00 | 2024-08-03 | 76 | 6 | 6 | Actual |
21155 | 7712.00 | 2023-12-05 | 76 | 6 | 7 | Actual |
15801 | 200.00 | 2023-07-05 | 76 | 1 | 6 | Actual |
492 | 200.00 | 2022-05-04 | 76 | 1 | 6 | Budget |
1713 | 280.00 | 2022-06-04 | 76 | 3 | 6 | Budget |
37239 | 4523.00 | 2025-03-04 | 76 | 6 | 4 | Actual |
31477 | 180.00 | 2024-10-03 | 76 | 7 | 3 | Actual |
32128 | 153.95 | 2024-10-03 | 76 | 2 | 11 | Actual |
22959 | 272.00 | 2024-02-02 | 76 | 3 | 6 | Actual |
17123 | 698.06 | 2023-08-04 | 76 | 1 | 8 | Actual |
20926 | 200.00 | 2023-12-05 | 76 | 1 | 6 | Actual |
8207 | 380.00 | 2022-12-05 | 76 | 1 | 5 | Budget |
8270 | 2100.00 | 2022-12-05 | 76 | 6 | 5 | Budget |
39331 | 4076.77 | 2025-04-04 | 76 | 6 | 13 | Actual |
13087 | 1196.00 | 2023-04-04 | 76 | 6 | 6 | Actual |
2275 | 294.00 | 2022-07-05 | 76 | 1 | 3 | Actual |
3777 | 1232.00 | 2022-08-04 | 76 | 6 | 5 | Actual |
27863 | 194.24 | 2024-06-03 | 76 | 1 | 13 | Actual |
12932 | 280.00 | 2023-04-04 | 76 | 3 | 6 | Budget |
30975 | 347.57 | 2024-09-03 | 76 | 1 | 11 | Actual |
21624 | 658.00 | 2024-01-02 | 76 | 1 | 3 | Actual |
15313 | 110.34 | 2023-06-04 | 76 | 4 | 11 | Actual |
5699 | 750.00 | 2022-10-04 | 76 | 6 | 3 | Budget |
17806 | 2928.00 | 2023-09-04 | 76 | 6 | 5 | Actual |
17679 | 456.00 | 2023-09-04 | 76 | 1 | 4 | Actual |
2782 | 90.00 | 2022-07-05 | 76 | 2 | 6 | Budget |
31149 | 303.96 | 2024-09-03 | 76 | 1 | 12 | Actual |
9191 | 495.00 | 2023-01-02 | 76 | 1 | 4 | Actual |
25403 | 82.68 | 2024-04-03 | 76 | 3 | 11 | Actual |
35700 | 247.57 | 2025-01-02 | 76 | 1 | 12 | Actual |
21063 | 953.00 | 2023-12-05 | 76 | 6 | 6 | Actual |
30883 | 437.45 | 2024-09-03 | 76 | 2 | 8 | Actual |
16091 | 723.82 | 2023-07-05 | 76 | 1 | 8 | Actual |
743 | 1400.00 | 2022-05-04 | 76 | 6 | 6 | Budget |
37707 | 643.52 | 2025-03-04 | 76 | 2 | 8 | Actual |
12755 | 2800.00 | 2023-04-04 | 76 | 6 | 5 | Budget |
5636 | 297.00 | 2022-10-04 | 76 | 1 | 3 | Actual |
24938 | 186.00 | 2024-04-03 | 76 | 1 | 6 | Actual |
39151 | 261.40 | 2025-04-04 | 76 | 1 | 12 | Actual |
37530 | 1213.00 | 2025-03-04 | 76 | 6 | 6 | Actual |
28312 | 77.00 | 2024-07-04 | 76 | 2 | 6 | Actual |
1012 | 200.00 | 2022-05-04 | 76 | 2 | 8 | Budget |
24398 | 102.89 | 2024-03-03 | 76 | 4 | 11 | Actual |
20741 | 446.00 | 2023-12-05 | 76 | 1 | 4 | Actual |
24965 | 39.00 | 2024-04-03 | 76 | 2 | 6 | Actual |
20713 | 106.00 | 2023-12-05 | 76 | 7 | 3 | Actual |
36437 | 901.00 | 2025-02-02 | 76 | 1 | 7 | Actual |
25727 | 2381.00 | 2024-05-03 | 76 | 6 | 3 | Actual |
3953 | 280.00 | 2022-08-04 | 76 | 3 | 6 | Budget |
22 | 280.00 | 2022-05-04 | 76 | 1 | 3 | Budget |
8069 | 624.00 | 2022-12-05 | 76 | 1 | 4 | Actual |
21007 | 168.00 | 2023-12-05 | 76 | 4 | 6 | Actual |
637 | 191.00 | 2022-05-04 | 76 | 4 | 6 | Actual |
6901 | 70.00 | 2022-11-04 | 76 | 7 | 3 | Actual |
14848 | 90.00 | 2023-06-04 | 76 | 2 | 6 | Actual |
22719 | 443.00 | 2024-02-02 | 76 | 1 | 4 | Actual |
17444 | 10.33 | 2023-08-04 | 76 | 1 | 12 | Actual |
13165 | 436.00 | 2023-04-04 | 76 | 1 | 7 | Actual |
16775 | 2839.00 | 2023-08-04 | 76 | 6 | 5 | Actual |
14012 | 550.00 | 2023-05-04 | 76 | 1 | 7 | Actual |
10445 | 380.00 | 2023-02-02 | 76 | 1 | 5 | Budget |
26713 | 167.92 | 2024-05-03 | 76 | 1 | 13 | Actual |
29439 | 237.00 | 2024-08-03 | 76 | 1 | 6 | Actual |
35819 | 174.94 | 2025-01-02 | 76 | 1 | 13 | Actual |
33669 | 1714.00 | 2024-12-04 | 76 | 6 | 3 | Actual |
11804 | 280.00 | 2023-03-04 | 76 | 3 | 6 | Budget |
16682 | 1684.00 | 2023-08-04 | 76 | 6 | 4 | Actual |
10727 | 207.00 | 2023-02-02 | 76 | 4 | 6 | Actual |
36732 | 181.61 | 2025-02-02 | 76 | 4 | 11 | Actual |
25786 | 147.00 | 2024-05-03 | 76 | 7 | 3 | Actual |
1476 | 441.00 | 2022-06-04 | 76 | 1 | 5 | Actual |
4248 | 4100.00 | 2022-08-04 | 76 | 6 | 7 | Budget |
18354 | 87.99 | 2023-09-04 | 76 | 4 | 11 | Actual |
23816 | 344.00 | 2024-03-03 | 76 | 1 | 5 | Actual |
7942 | 750.00 | 2022-12-05 | 76 | 6 | 3 | Budget |
5369 | 4100.00 | 2022-09-04 | 76 | 6 | 7 | Budget |
14876 | 249.00 | 2023-06-04 | 76 | 3 | 6 | Actual |
7883 | 289.00 | 2022-12-05 | 76 | 1 | 3 | Actual |
26004 | 144.00 | 2024-05-03 | 76 | 1 | 6 | Actual |
15743 | 3276.00 | 2023-07-05 | 76 | 6 | 5 | Actual |
24425 | 28.42 | 2024-03-03 | 76 | 5 | 11 | Actual |
21275 | 4973.90 | 2023-12-05 | 76 | 6 | 8 | Actual |
37587 | 752.00 | 2025-03-04 | 76 | 1 | 7 | Actual |
33012 | 833.00 | 2024-11-03 | 76 | 1 | 7 | Actual |
18181 | 319.27 | 2023-09-04 | 76 | 2 | 8 | Actual |
6822 | 732.00 | 2022-11-04 | 76 | 6 | 3 | Actual |
2135 | 322.30 | 2022-06-04 | 76 | 2 | 8 | Actual |
23256 | 7202.73 | 2024-02-02 | 76 | 6 | 8 | Actual |
20128 | 1934.00 | 2023-11-04 | 76 | 6 | 7 | Actual |
36530 | 1125.34 | 2025-02-02 | 76 | 1 | 8 | Actual |
29168 | 2294.00 | 2024-08-03 | 76 | 6 | 3 | Actual |
6202 | 280.00 | 2022-10-04 | 76 | 3 | 6 | Budget |
19592 | 817.00 | 2023-11-04 | 76 | 1 | 3 | Actual |
14460 | 39.06 | 2023-05-04 | 76 | 6 | 12 | Actual |
11298 | 1030.00 | 2023-03-04 | 76 | 6 | 3 | Actual |
270 | 1201.00 | 2022-05-04 | 76 | 6 | 4 | Actual |
38354 | 864.00 | 2025-04-04 | 76 | 1 | 4 | Actual |
8493 | 200.00 | 2022-12-05 | 76 | 4 | 6 | Budget |
37204 | 819.00 | 2025-03-04 | 76 | 1 | 4 | Actual |
5029 | 94.00 | 2022-09-04 | 76 | 2 | 6 | Actual |
7009 | 2000.00 | 2022-11-04 | 76 | 6 | 4 | Budget |
16860 | 67.00 | 2023-08-04 | 76 | 2 | 6 | Actual |
35879 | 4094.31 | 2025-01-02 | 76 | 6 | 13 | Actual |
24668 | 3019.00 | 2024-04-03 | 76 | 6 | 3 | Actual |
6354 | 1800.00 | 2022-10-04 | 76 | 6 | 6 | Budget |
1664 | 90.00 | 2022-06-04 | 76 | 2 | 6 | Budget |
37999 | 215.66 | 2025-03-04 | 76 | 1 | 12 | Actual |
21777 | 740.00 | 2024-01-02 | 76 | 6 | 4 | Actual |
35555 | 210.34 | 2025-01-02 | 76 | 3 | 11 | Actual |
29636 | 926.00 | 2024-08-03 | 76 | 1 | 7 | Actual |
19332 | 59.27 | 2023-10-04 | 76 | 3 | 11 | Actual |
12552 | 528.00 | 2023-04-04 | 76 | 1 | 4 | Actual |
12426 | 1000.00 | 2023-04-04 | 76 | 6 | 3 | Budget |
Generated 2025-06-03 15:26:12.697 UTC