[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 770 > < TAKE 512 >
333 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32601 | 203.00 | 2024-11-01 | 76 | 7 | 3 | Actual |
17891 | 64.00 | 2023-09-02 | 76 | 2 | 6 | Actual |
5699 | 750.00 | 2022-10-02 | 76 | 6 | 3 | Budget |
33224 | 448.64 | 2024-11-01 | 76 | 1 | 11 | Actual |
23136 | 2686.00 | 2024-01-31 | 76 | 6 | 7 | Actual |
11627 | 2800.00 | 2023-03-02 | 76 | 6 | 5 | Budget |
16940 | 107.00 | 2023-08-02 | 76 | 5 | 6 | Actual |
12426 | 1000.00 | 2023-04-02 | 76 | 6 | 3 | Budget |
19305 | 25.23 | 2023-10-02 | 76 | 2 | 11 | Actual |
12365 | 297.00 | 2023-04-02 | 76 | 1 | 3 | Actual |
35700 | 247.57 | 2024-12-31 | 76 | 1 | 12 | Actual |
17471 | 12.46 | 2023-08-02 | 76 | 2 | 12 | Actual |
19419 | 599.71 | 2023-10-02 | 76 | 6 | 11 | Actual |
15139 | 301.09 | 2023-06-02 | 76 | 2 | 8 | Actual |
27980 | 751.00 | 2024-07-02 | 76 | 1 | 3 | Actual |
24938 | 186.00 | 2024-04-01 | 76 | 1 | 6 | Actual |
590 | 310.00 | 2022-05-02 | 76 | 3 | 6 | Actual |
36849 | 211.40 | 2025-01-31 | 76 | 1 | 12 | Actual |
28134 | 5681.00 | 2024-07-02 | 76 | 6 | 4 | Actual |
16619 | 196.00 | 2023-08-02 | 76 | 7 | 3 | Actual |
4512 | 280.00 | 2022-09-02 | 76 | 1 | 3 | Budget |
10833 | 1600.00 | 2023-01-31 | 76 | 6 | 6 | Budget |
10121 | 280.00 | 2023-01-31 | 76 | 1 | 3 | Budget |
10366 | 1389.00 | 2023-01-31 | 76 | 6 | 4 | Actual |
1476 | 441.00 | 2022-06-02 | 76 | 1 | 5 | Actual |
34490 | 4148.71 | 2024-12-02 | 76 | 6 | 11 | Actual |
18949 | 131.00 | 2023-10-02 | 76 | 4 | 6 | Actual |
964 | 380.00 | 2022-05-02 | 76 | 1 | 8 | Budget |
2985 | 1400.00 | 2022-07-03 | 76 | 6 | 6 | Budget |
8396 | 131.00 | 2022-12-03 | 76 | 2 | 6 | Actual |
38269 | 3138.00 | 2025-04-02 | 76 | 6 | 3 | Actual |
18655 | 98.00 | 2023-10-02 | 76 | 7 | 3 | Actual |
29877 | 84.80 | 2024-08-01 | 76 | 2 | 11 | Actual |
18181 | 319.27 | 2023-09-02 | 76 | 2 | 8 | Actual |
16527 | 727.00 | 2023-08-02 | 76 | 1 | 3 | Actual |
10042 | 2200.00 | 2022-12-31 | 76 | 6 | 8 | Budget |
11051 | 688.97 | 2023-01-31 | 76 | 1 | 8 | Actual |
9794 | 480.00 | 2022-12-31 | 76 | 1 | 7 | Budget |
32629 | 912.00 | 2024-11-01 | 76 | 1 | 4 | Actual |
1664 | 90.00 | 2022-06-02 | 76 | 2 | 6 | Budget |
29016 | 271.43 | 2024-07-02 | 76 | 1 | 13 | Actual |
5309 | 380.00 | 2022-09-02 | 76 | 1 | 7 | Budget |
2655 | 1650.00 | 2022-07-03 | 76 | 6 | 5 | Actual |
24197 | 723.82 | 2024-03-01 | 76 | 1 | 8 | Actual |
4902 | 2900.00 | 2022-09-02 | 76 | 6 | 5 | Budget |
7371 | 200.00 | 2022-11-02 | 76 | 4 | 6 | Budget |
10306 | 480.00 | 2023-01-31 | 76 | 1 | 4 | Budget |
22418 | 110.34 | 2023-12-31 | 76 | 4 | 11 | Actual |
3720 | 371.00 | 2022-08-02 | 76 | 1 | 5 | Actual |
1337 | 599.00 | 2022-06-02 | 76 | 1 | 4 | Actual |
11706 | 280.00 | 2023-03-02 | 76 | 1 | 6 | Budget |
31598 | 743.00 | 2024-10-01 | 76 | 1 | 5 | Actual |
4047 | 100.00 | 2022-08-02 | 76 | 5 | 6 | Budget |
30705 | 1091.00 | 2024-09-01 | 76 | 6 | 6 | Actual |
34347 | 445.45 | 2024-12-02 | 76 | 1 | 11 | Actual |
5171 | 131.00 | 2022-09-02 | 76 | 5 | 6 | Actual |
29253 | 963.00 | 2024-08-01 | 76 | 1 | 4 | Actual |
37941 | 5683.84 | 2025-03-02 | 76 | 6 | 11 | Actual |
683 | 100.00 | 2022-05-02 | 76 | 5 | 6 | Budget |
34456 | 82.68 | 2024-12-02 | 76 | 5 | 11 | Actual |
15495 | 856.00 | 2023-07-03 | 76 | 1 | 3 | Actual |
6433 | 450.00 | 2022-10-02 | 76 | 1 | 7 | Actual |
7616 | 3200.00 | 2022-11-02 | 76 | 6 | 7 | Budget |
14608 | 94.00 | 2023-06-02 | 76 | 7 | 3 | Actual |
3452 | 703.00 | 2022-08-02 | 76 | 6 | 3 | Actual |
9715 | 1500.00 | 2022-12-31 | 76 | 6 | 6 | Budget |
38061 | 2408.25 | 2025-03-02 | 76 | 6 | 12 | Actual |
3064 | 505.00 | 2022-07-03 | 76 | 1 | 7 | Actual |
5824 | 550.00 | 2022-10-02 | 76 | 1 | 4 | Budget |
16973 | 724.00 | 2023-08-02 | 76 | 6 | 6 | Actual |
19277 | 168.85 | 2023-10-02 | 76 | 1 | 11 | Actual |
19099 | 5888.00 | 2023-10-02 | 76 | 6 | 7 | Actual |
2656 | 1700.00 | 2022-07-03 | 76 | 6 | 5 | Budget |
25849 | 2766.00 | 2024-05-01 | 76 | 6 | 4 | Actual |
23256 | 7202.73 | 2024-01-31 | 76 | 6 | 8 | Actual |
27214 | 203.00 | 2024-06-01 | 76 | 4 | 6 | Actual |
18003 | 1168.00 | 2023-09-02 | 76 | 6 | 6 | Actual |
12835 | 280.00 | 2023-04-02 | 76 | 1 | 6 | Budget |
34135 | 918.00 | 2024-12-02 | 76 | 1 | 7 | Actual |
8021 | 70.00 | 2022-12-03 | 76 | 7 | 3 | Budget |
28958 | 1731.64 | 2024-07-02 | 76 | 6 | 12 | Actual |
8069 | 624.00 | 2022-12-03 | 76 | 1 | 4 | Actual |
28838 | 2000.80 | 2024-07-02 | 76 | 6 | 11 | Actual |
31420 | 2615.00 | 2024-10-01 | 76 | 6 | 3 | Actual |
7556 | 535.00 | 2022-11-02 | 76 | 1 | 7 | Actual |
18214 | 7731.53 | 2023-09-02 | 76 | 6 | 8 | Actual |
35761 | 1932.71 | 2024-12-31 | 76 | 6 | 12 | Actual |
34784 | 809.00 | 2024-12-31 | 76 | 1 | 3 | Actual |
31505 | 950.00 | 2024-10-01 | 76 | 1 | 4 | Actual |
15347 | 1393.34 | 2023-06-02 | 76 | 6 | 11 | Actual |
3204 | 380.00 | 2022-07-03 | 76 | 1 | 8 | Budget |
37239 | 4523.00 | 2025-03-02 | 76 | 6 | 4 | Actual |
36678 | 179.49 | 2025-01-31 | 76 | 2 | 11 | Actual |
26474 | 108.21 | 2024-05-01 | 76 | 3 | 11 | Actual |
21743 | 441.00 | 2023-12-31 | 76 | 1 | 4 | Actual |
5777 | 90.00 | 2022-10-02 | 76 | 7 | 3 | Budget |
9467 | 280.00 | 2022-12-31 | 76 | 1 | 6 | Budget |
6153 | 100.00 | 2022-10-02 | 76 | 2 | 6 | Budget |
6496 | 6363.00 | 2022-10-02 | 76 | 6 | 7 | Actual |
24371 | 77.36 | 2024-03-01 | 76 | 3 | 11 | Actual |
38858 | 442.00 | 2025-04-02 | 76 | 2 | 8 | Actual |
4572 | 970.00 | 2022-09-02 | 76 | 6 | 3 | Actual |
26447 | 76.29 | 2024-05-01 | 76 | 2 | 11 | Actual |
2007 | 3721.00 | 2022-06-02 | 76 | 6 | 7 | Actual |
20247 | 4643.59 | 2023-11-02 | 76 | 6 | 8 | Actual |
11566 | 380.00 | 2023-03-02 | 76 | 1 | 5 | Budget |
1288 | 60.00 | 2022-06-02 | 76 | 7 | 3 | Budget |
1808 | 98.00 | 2022-06-02 | 76 | 5 | 6 | Actual |
36530 | 1125.34 | 2025-01-31 | 76 | 1 | 8 | Actual |
26501 | 105.02 | 2024-05-01 | 76 | 4 | 11 | Actual |
11754 | 100.00 | 2023-03-02 | 76 | 2 | 6 | Budget |
20387 | 97.57 | 2023-11-02 | 76 | 4 | 11 | Actual |
23456 | 449.70 | 2024-01-31 | 76 | 6 | 11 | Actual |
9980 | 372.30 | 2022-12-31 | 76 | 2 | 8 | Actual |
8349 | 280.00 | 2022-12-03 | 76 | 1 | 6 | Budget |
4187 | 380.00 | 2022-08-02 | 76 | 1 | 7 | Budget |
10446 | 440.00 | 2023-01-31 | 76 | 1 | 5 | Actual |
32155 | 193.32 | 2024-10-01 | 76 | 3 | 11 | Actual |
18975 | 76.00 | 2023-10-02 | 76 | 5 | 6 | Actual |
1760 | 200.00 | 2022-06-02 | 76 | 4 | 6 | Budget |
17386 | 434.81 | 2023-08-02 | 76 | 6 | 11 | Actual |
15708 | 358.00 | 2023-07-03 | 76 | 1 | 5 | Actual |
22 | 280.00 | 2022-05-02 | 76 | 1 | 3 | Budget |
965 | 625.34 | 2022-05-02 | 76 | 1 | 8 | Actual |
37084 | 891.00 | 2025-03-02 | 76 | 1 | 3 | Actual |
4000 | 200.00 | 2022-08-02 | 76 | 4 | 6 | Budget |
36055 | 1035.00 | 2025-01-31 | 76 | 1 | 4 | Actual |
19896 | 178.00 | 2023-11-02 | 76 | 1 | 6 | Actual |
22217 | 702.61 | 2023-12-31 | 76 | 1 | 8 | Actual |
26031 | 48.00 | 2024-05-01 | 76 | 2 | 6 | Actual |
4109 | 1800.00 | 2022-08-02 | 76 | 6 | 6 | Budget |
29466 | 80.00 | 2024-08-01 | 76 | 2 | 6 | Actual |
37799 | 322.04 | 2025-03-02 | 76 | 1 | 11 | Actual |
11565 | 392.00 | 2023-03-02 | 76 | 1 | 5 | Actual |
12552 | 528.00 | 2023-04-02 | 76 | 1 | 4 | Actual |
12693 | 427.00 | 2023-04-02 | 76 | 1 | 5 | Actual |
1665 | 90.00 | 2022-06-02 | 76 | 2 | 6 | Actual |
23194 | 648.06 | 2024-01-31 | 76 | 1 | 8 | Actual |
6104 | 228.00 | 2022-10-02 | 76 | 1 | 6 | Actual |
4375 | 382.91 | 2022-08-02 | 76 | 2 | 8 | Actual |
21388 | 102.89 | 2023-12-03 | 76 | 3 | 11 | Actual |
12035 | 480.00 | 2023-03-02 | 76 | 1 | 7 | Budget |
1538 | 1700.00 | 2022-06-02 | 76 | 6 | 5 | Budget |
16354 | 997.59 | 2023-07-03 | 76 | 6 | 11 | Actual |
2134 | 200.00 | 2022-06-02 | 76 | 2 | 8 | Budget |
37417 | 103.00 | 2025-03-02 | 76 | 2 | 6 | Actual |
7555 | 480.00 | 2022-11-02 | 76 | 1 | 7 | Budget |
4048 | 118.00 | 2022-08-02 | 76 | 5 | 6 | Actual |
17771 | 327.00 | 2023-09-02 | 76 | 1 | 5 | Actual |
17352 | 25.23 | 2023-08-02 | 76 | 5 | 11 | Actual |
8445 | 312.00 | 2022-12-03 | 76 | 3 | 6 | Actual |
23044 | 869.00 | 2024-01-31 | 76 | 6 | 6 | Actual |
1210 | 787.00 | 2022-06-02 | 76 | 6 | 3 | Actual |
3578 | 550.00 | 2022-08-02 | 76 | 1 | 4 | Budget |
21954 | 67.00 | 2023-12-31 | 76 | 2 | 6 | Actual |
31149 | 303.96 | 2024-09-01 | 76 | 1 | 12 | Actual |
7417 | 98.00 | 2022-11-02 | 76 | 5 | 6 | Actual |
36027 | 152.00 | 2025-01-31 | 76 | 7 | 3 | Actual |
28340 | 339.00 | 2024-07-02 | 76 | 3 | 6 | Actual |
9658 | 88.00 | 2022-12-31 | 76 | 5 | 6 | Actual |
38326 | 137.00 | 2025-04-02 | 76 | 7 | 3 | Actual |
20741 | 446.00 | 2023-12-03 | 76 | 1 | 4 | Actual |
4327 | 525.33 | 2022-08-02 | 76 | 1 | 8 | Actual |
2460 | 550.00 | 2022-07-03 | 76 | 1 | 4 | Budget |
29965 | 741.20 | 2024-08-01 | 76 | 6 | 11 | Actual |
11098 | 285.93 | 2023-01-31 | 76 | 2 | 8 | Actual |
22336 | 146.51 | 2023-12-31 | 76 | 1 | 11 | Actual |
38621 | 167.00 | 2025-04-02 | 76 | 4 | 6 | Actual |
3312 | 2100.00 | 2022-07-03 | 76 | 6 | 8 | Budget |
10120 | 275.00 | 2023-01-31 | 76 | 1 | 3 | Actual |
30143 | 194.24 | 2024-08-01 | 76 | 1 | 13 | Actual |
9250 | 1590.00 | 2022-12-31 | 76 | 6 | 4 | Actual |
17919 | 260.00 | 2023-09-02 | 76 | 3 | 6 | Actual |
13813 | 216.00 | 2023-05-02 | 76 | 1 | 6 | Actual |
12427 | 970.00 | 2023-04-02 | 76 | 6 | 3 | Actual |
16888 | 277.00 | 2023-08-02 | 76 | 3 | 6 | Actual |
6574 | 716.25 | 2022-10-02 | 76 | 1 | 8 | Actual |
11239 | 338.00 | 2023-03-02 | 76 | 1 | 3 | Actual |
35171 | 168.00 | 2024-12-31 | 76 | 4 | 6 | Actual |
21658 | 2148.00 | 2023-12-31 | 76 | 6 | 3 | Actual |
28015 | 3749.00 | 2024-07-02 | 76 | 6 | 3 | Actual |
6948 | 577.00 | 2022-11-02 | 76 | 1 | 4 | Actual |
5077 | 280.00 | 2022-09-02 | 76 | 3 | 6 | Budget |
29494 | 299.00 | 2024-08-01 | 76 | 3 | 6 | Actual |
18153 | 614.73 | 2023-09-02 | 76 | 1 | 8 | Actual |
23396 | 110.34 | 2024-01-31 | 76 | 4 | 11 | Actual |
37471 | 185.00 | 2025-03-02 | 76 | 4 | 6 | Actual |
16091 | 723.82 | 2023-07-03 | 76 | 1 | 8 | Actual |
26562 | 343.32 | 2024-05-01 | 76 | 6 | 11 | Actual |
12755 | 2800.00 | 2023-04-02 | 76 | 6 | 5 | Budget |
14169 | 10298.24 | 2023-05-02 | 76 | 6 | 8 | Actual |
37390 | 256.00 | 2025-03-02 | 76 | 1 | 6 | Actual |
29849 | 375.23 | 2024-08-01 | 76 | 1 | 11 | Actual |
11159 | 2700.00 | 2023-01-31 | 76 | 6 | 8 | Budget |
3530 | 90.00 | 2022-08-02 | 76 | 7 | 3 | Budget |
29931 | 199.70 | 2024-08-01 | 76 | 4 | 11 | Actual |
31772 | 168.00 | 2024-10-01 | 76 | 4 | 6 | Actual |
11160 | 3340.54 | 2023-01-31 | 76 | 6 | 8 | Actual |
23514 | 19.91 | 2024-01-31 | 76 | 1 | 12 | Actual |
16470 | 25.23 | 2023-07-03 | 76 | 6 | 12 | Actual |
24258 | 6978.48 | 2024-03-01 | 76 | 6 | 8 | Actual |
20305 | 192.25 | 2023-11-02 | 76 | 1 | 11 | Actual |
4001 | 189.00 | 2022-08-02 | 76 | 4 | 6 | Actual |
20093 | 550.00 | 2023-11-02 | 76 | 1 | 7 | Actual |
37741 | 6993.64 | 2025-03-02 | 76 | 6 | 8 | Actual |
7418 | 100.00 | 2022-11-02 | 76 | 5 | 6 | Budget |
36877 | 56.08 | 2025-01-31 | 76 | 2 | 12 | Actual |
4698 | 550.00 | 2022-09-02 | 76 | 1 | 4 | Budget |
28603 | 546.55 | 2024-07-02 | 76 | 2 | 8 | Actual |
33132 | 510.18 | 2024-11-01 | 76 | 2 | 8 | Actual |
30762 | 735.00 | 2024-09-01 | 76 | 1 | 7 | Actual |
14012 | 550.00 | 2023-05-02 | 76 | 1 | 7 | Actual |
30855 | 1238.98 | 2024-09-01 | 76 | 1 | 8 | Actual |
33754 | 846.00 | 2024-12-02 | 76 | 1 | 4 | Actual |
12882 | 94.00 | 2023-04-02 | 76 | 2 | 6 | Actual |
8677 | 480.00 | 2022-12-03 | 76 | 1 | 7 | Budget |
17298 | 87.99 | 2023-08-02 | 76 | 3 | 11 | Actual |
27160 | 104.00 | 2024-06-01 | 76 | 2 | 6 | Actual |
8539 | 100.00 | 2022-12-03 | 76 | 5 | 6 | Budget |
26740 | 399.50 | 2024-05-01 | 76 | 2 | 13 | Actual |
7943 | 929.00 | 2022-12-03 | 76 | 6 | 3 | Actual |
25607 | 25.23 | 2024-04-01 | 76 | 6 | 12 | Actual |
37027 | 1476.72 | 2025-01-31 | 76 | 6 | 13 | Actual |
26950 | 972.00 | 2024-06-01 | 76 | 1 | 4 | Actual |
3640 | 1874.00 | 2022-08-02 | 76 | 6 | 4 | Actual |
14257 | 29.48 | 2023-05-02 | 76 | 2 | 11 | Actual |
28517 | 6466.00 | 2024-07-02 | 76 | 6 | 7 | Actual |
637 | 191.00 | 2022-05-02 | 76 | 4 | 6 | Actual |
13355 | 200.00 | 2023-04-02 | 76 | 2 | 8 | Budget |
29729 | 1014.74 | 2024-08-01 | 76 | 1 | 8 | Actual |
26238 | 7818.00 | 2024-05-01 | 76 | 6 | 7 | Actual |
15908 | 136.00 | 2023-07-03 | 76 | 5 | 6 | Actual |
12177 | 380.00 | 2023-03-02 | 76 | 1 | 8 | Budget |
9514 | 102.00 | 2022-12-31 | 76 | 2 | 6 | Actual |
32664 | 3298.00 | 2024-11-01 | 76 | 6 | 4 | Actual |
25045 | 85.00 | 2024-04-01 | 76 | 5 | 6 | Actual |
6355 | 1629.00 | 2022-10-02 | 76 | 6 | 6 | Actual |
28392 | 145.00 | 2024-07-02 | 76 | 5 | 6 | Actual |
4651 | 102.00 | 2022-09-02 | 76 | 7 | 3 | Actual |
36472 | 5179.00 | 2025-01-31 | 76 | 6 | 7 | Actual |
37679 | 1008.68 | 2025-03-02 | 76 | 1 | 8 | Actual |
2878 | 200.00 | 2022-07-03 | 76 | 4 | 6 | Budget |
19592 | 817.00 | 2023-11-02 | 76 | 1 | 3 | Actual |
3531 | 80.00 | 2022-08-02 | 76 | 7 | 3 | Actual |
24344 | 55.02 | 2024-03-01 | 76 | 2 | 11 | Actual |
34695 | 324.06 | 2024-12-02 | 76 | 2 | 13 | Actual |
30170 | 359.15 | 2024-08-01 | 76 | 2 | 13 | Actual |
83 | 750.00 | 2022-05-02 | 76 | 6 | 3 | Budget |
31718 | 81.00 | 2024-10-01 | 76 | 2 | 6 | Actual |
20506 | 15.65 | 2023-11-02 | 76 | 1 | 12 | Actual |
823 | 380.00 | 2022-05-02 | 76 | 1 | 7 | Budget |
23101 | 525.00 | 2024-01-31 | 76 | 1 | 7 | Actual |
16266 | 75.23 | 2023-07-03 | 76 | 3 | 11 | Actual |
26111 | 90.00 | 2024-05-01 | 76 | 5 | 6 | Actual |
6949 | 550.00 | 2022-11-02 | 76 | 1 | 4 | Budget |
11898 | 100.00 | 2023-03-02 | 76 | 5 | 6 | Budget |
1714 | 263.00 | 2022-06-02 | 76 | 3 | 6 | Actual |
4760 | 3904.00 | 2022-09-02 | 76 | 6 | 4 | Actual |
12285 | 5551.18 | 2023-03-02 | 76 | 6 | 8 | Actual |
30917 | 7252.73 | 2024-09-01 | 76 | 6 | 8 | Actual |
29133 | 795.00 | 2024-08-01 | 76 | 1 | 3 | Actual |
12364 | 280.00 | 2023-04-02 | 76 | 1 | 3 | Budget |
37587 | 752.00 | 2025-03-02 | 76 | 1 | 7 | Actual |
35609 | 43.31 | 2024-12-31 | 76 | 5 | 11 | Actual |
29043 | 569.68 | 2024-07-02 | 76 | 2 | 13 | Actual |
7695 | 531.39 | 2022-11-02 | 76 | 1 | 8 | Actual |
37119 | 2259.00 | 2025-03-02 | 76 | 6 | 3 | Actual |
6762 | 358.00 | 2022-11-02 | 76 | 1 | 3 | Actual |
19477 | 12.46 | 2023-10-02 | 76 | 1 | 12 | Actual |
6822 | 732.00 | 2022-11-02 | 76 | 6 | 3 | Actual |
22904 | 187.00 | 2024-01-31 | 76 | 1 | 6 | Actual |
21361 | 85.87 | 2023-12-03 | 76 | 2 | 11 | Actual |
28192 | 585.00 | 2024-07-02 | 76 | 1 | 5 | Actual |
1869 | 1400.00 | 2022-06-02 | 76 | 6 | 6 | Budget |
19626 | 3227.00 | 2023-11-02 | 76 | 6 | 3 | Actual |
10367 | 2000.00 | 2023-01-31 | 76 | 6 | 4 | Budget |
18381 | 28.42 | 2023-09-02 | 76 | 5 | 11 | Actual |
20186 | 781.40 | 2023-11-02 | 76 | 1 | 8 | Actual |
38737 | 728.00 | 2025-04-02 | 76 | 1 | 7 | Actual |
25135 | 594.00 | 2024-04-01 | 76 | 1 | 7 | Actual |
35819 | 174.94 | 2024-12-31 | 76 | 1 | 13 | Actual |
29904 | 234.81 | 2024-08-01 | 76 | 3 | 11 | Actual |
20214 | 473.82 | 2023-11-02 | 76 | 2 | 8 | Actual |
35970 | 2110.00 | 2025-01-31 | 76 | 6 | 3 | Actual |
39151 | 261.40 | 2025-04-02 | 76 | 1 | 12 | Actual |
30797 | 6538.00 | 2024-09-01 | 76 | 6 | 7 | Actual |
19803 | 449.00 | 2023-11-02 | 76 | 1 | 5 | Actual |
24845 | 317.00 | 2024-04-01 | 76 | 1 | 5 | Actual |
6623 | 200.00 | 2022-10-02 | 76 | 2 | 8 | Budget |
34289 | 5029.96 | 2024-12-02 | 76 | 6 | 8 | Actual |
39032 | 275.23 | 2025-04-02 | 76 | 4 | 11 | Actual |
8269 | 3420.00 | 2022-12-03 | 76 | 6 | 5 | Actual |
19219 | 6836.06 | 2023-10-02 | 76 | 6 | 8 | Actual |
21007 | 168.00 | 2023-12-03 | 76 | 4 | 6 | Actual |
10679 | 322.00 | 2023-01-31 | 76 | 3 | 6 | Actual |
1289 | 52.00 | 2022-06-02 | 76 | 7 | 3 | Actual |
36182 | 2084.00 | 2025-01-31 | 76 | 6 | 5 | Actual |
7476 | 1500.00 | 2022-11-02 | 76 | 6 | 6 | Budget |
36650 | 435.87 | 2025-01-31 | 76 | 1 | 11 | Actual |
15743 | 3276.00 | 2023-07-03 | 76 | 6 | 5 | Actual |
27625 | 223.10 | 2024-06-01 | 76 | 4 | 11 | Actual |
13537 | 4529.00 | 2023-05-02 | 76 | 6 | 3 | Actual |
14229 | 146.51 | 2023-05-02 | 76 | 1 | 11 | Actual |
19535 | 28.42 | 2023-10-02 | 76 | 6 | 12 | Actual |
20003 | 83.00 | 2023-11-02 | 76 | 5 | 6 | Actual |
1616 | 200.00 | 2022-06-02 | 76 | 1 | 6 | Budget |
8493 | 200.00 | 2022-12-03 | 76 | 4 | 6 | Budget |
17713 | 2732.00 | 2023-09-02 | 76 | 6 | 4 | Actual |
25019 | 113.00 | 2024-04-01 | 76 | 4 | 6 | Actual |
2984 | 1167.00 | 2022-07-03 | 76 | 6 | 6 | Actual |
10726 | 200.00 | 2023-01-31 | 76 | 4 | 6 | Budget |
32722 | 643.00 | 2024-11-01 | 76 | 1 | 5 | Actual |
27543 | 389.06 | 2024-06-01 | 76 | 1 | 11 | Actual |
6025 | 3516.00 | 2022-10-02 | 76 | 6 | 5 | Actual |
31922 | 5607.00 | 2024-10-01 | 76 | 6 | 7 | Actual |
2831 | 280.00 | 2022-07-03 | 76 | 3 | 6 | Budget |
21063 | 953.00 | 2023-12-03 | 76 | 6 | 6 | Actual |
14284 | 113.53 | 2023-05-02 | 76 | 3 | 11 | Actual |
14928 | 113.00 | 2023-06-02 | 76 | 5 | 6 | Actual |
4840 | 400.00 | 2022-09-02 | 76 | 1 | 5 | Actual |
23964 | 213.00 | 2024-03-01 | 76 | 3 | 6 | Actual |
26326 | 504.12 | 2024-05-01 | 76 | 2 | 8 | Actual |
15530 | 4205.00 | 2023-07-03 | 76 | 6 | 3 | Actual |
12505 | 90.00 | 2023-04-02 | 76 | 7 | 3 | Actual |
36347 | 146.00 | 2025-01-31 | 76 | 5 | 6 | Actual |
27923 | 3241.66 | 2024-06-01 | 76 | 6 | 13 | Actual |
33252 | 183.74 | 2024-11-01 | 76 | 2 | 11 | Actual |
18775 | 341.00 | 2023-10-02 | 76 | 1 | 5 | Actual |
16211 | 184.81 | 2023-07-03 | 76 | 1 | 11 | Actual |
21982 | 245.00 | 2023-12-31 | 76 | 3 | 6 | Actual |
3311 | 3069.32 | 2022-07-03 | 76 | 6 | 8 | Actual |
1013 | 276.84 | 2022-05-02 | 76 | 2 | 8 | Actual |
14429 | 11.40 | 2023-05-02 | 76 | 2 | 12 | Actual |
Generated 2025-06-02 02:08:02.724 UTC