[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 0 > < TAKE 480 >
480 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24515 | 20.97 | 2023-08-11 | 73 | 1 | 12 | Actual |
14309 | 75.23 | 2022-10-11 | 73 | 4 | 11 | Actual |
16352 | 102.89 | 2022-12-12 | 73 | 6 | 11 | Actual |
21359 | 77.36 | 2023-05-14 | 73 | 2 | 11 | Actual |
28013 | 478.00 | 2023-12-12 | 73 | 6 | 3 | Actual |
25907 | 369.00 | 2023-10-11 | 73 | 1 | 5 | Actual |
10441 | 416.00 | 2022-07-12 | 73 | 1 | 5 | Actual |
34608 | 310.34 | 2024-05-13 | 73 | 6 | 12 | Actual |
12974 | 220.00 | 2022-09-11 | 73 | 4 | 6 | Budget |
19894 | 137.00 | 2023-04-13 | 73 | 1 | 6 | Actual |
28836 | 245.44 | 2023-12-12 | 73 | 6 | 11 | Actual |
15257 | 23.10 | 2022-11-11 | 73 | 2 | 11 | Actual |
29727 | 896.55 | 2024-01-11 | 73 | 1 | 8 | Actual |
6758 | 300.00 | 2022-04-13 | 73 | 1 | 3 | Budget |
32207 | 73.10 | 2024-03-12 | 73 | 5 | 11 | Actual |
10968 | 300.00 | 2022-07-12 | 73 | 6 | 7 | Budget |
32332 | 274.17 | 2024-03-12 | 73 | 6 | 12 | Actual |
28721 | 87.99 | 2023-12-12 | 73 | 2 | 11 | Actual |
26201 | 780.00 | 2023-10-11 | 73 | 1 | 7 | Actual |
2874 | 220.00 | 2021-12-12 | 73 | 4 | 6 | Budget |
8814 | 510.18 | 2022-05-14 | 73 | 1 | 8 | Actual |
29464 | 72.00 | 2024-01-11 | 73 | 2 | 6 | Actual |
23544 | 22.04 | 2023-07-12 | 73 | 6 | 12 | Actual |
1393 | 300.00 | 2021-11-11 | 73 | 6 | 4 | Budget |
13161 | 400.00 | 2022-09-11 | 73 | 1 | 7 | Budget |
15648 | 304.00 | 2022-12-12 | 73 | 6 | 4 | Actual |
18866 | 123.00 | 2023-03-13 | 73 | 1 | 6 | Actual |
27212 | 160.00 | 2023-11-11 | 73 | 4 | 6 | Actual |
4569 | 120.00 | 2022-02-11 | 73 | 6 | 3 | Budget |
27421 | 937.46 | 2023-11-11 | 73 | 1 | 8 | Actual |
13656 | 304.00 | 2022-10-11 | 73 | 6 | 4 | Actual |
37997 | 182.68 | 2024-08-11 | 73 | 1 | 12 | Actual |
1008 | 220.00 | 2021-10-11 | 73 | 2 | 8 | Budget |
28423 | 209.00 | 2023-12-12 | 73 | 6 | 6 | Actual |
16468 | 16.72 | 2022-12-12 | 73 | 6 | 12 | Actual |
16089 | 655.64 | 2022-12-12 | 73 | 1 | 8 | Actual |
28922 | 44.38 | 2023-12-12 | 73 | 2 | 12 | Actual |
9384 | 291.00 | 2022-06-11 | 73 | 6 | 5 | Actual |
24423 | 24.16 | 2023-08-11 | 73 | 5 | 11 | Actual |
2828 | 313.00 | 2021-12-12 | 73 | 3 | 6 | Actual |
36875 | 49.70 | 2024-07-12 | 73 | 2 | 12 | Actual |
22597 | 643.00 | 2023-07-12 | 73 | 1 | 3 | Actual |
14458 | 27.36 | 2022-10-11 | 73 | 6 | 12 | Actual |
38117 | 260.91 | 2024-08-11 | 73 | 1 | 13 | Actual |
35406 | 428.36 | 2024-06-11 | 73 | 2 | 8 | Actual |
6022 | 345.00 | 2022-03-13 | 73 | 6 | 5 | Actual |
16738 | 386.00 | 2023-01-11 | 73 | 1 | 5 | Actual |
15345 | 108.21 | 2022-11-11 | 73 | 6 | 11 | Actual |
9326 | 300.00 | 2022-06-11 | 73 | 1 | 5 | Budget |
16209 | 156.08 | 2022-12-12 | 73 | 1 | 11 | Actual |
30760 | 604.00 | 2024-02-11 | 73 | 1 | 7 | Actual |
37495 | 128.00 | 2024-08-11 | 73 | 5 | 6 | Actual |
16291 | 73.10 | 2022-12-12 | 73 | 4 | 11 | Actual |
5121 | 161.00 | 2022-02-11 | 73 | 4 | 6 | Actual |
633 | 157.00 | 2021-10-11 | 73 | 4 | 6 | Actual |
32153 | 146.51 | 2024-03-12 | 73 | 3 | 11 | Actual |
23134 | 455.00 | 2023-07-12 | 73 | 6 | 7 | Actual |
31744 | 208.00 | 2024-03-12 | 73 | 3 | 6 | Actual |
1804 | 83.00 | 2021-11-11 | 73 | 5 | 6 | Actual |
15137 | 252.60 | 2022-11-11 | 73 | 2 | 8 | Actual |
13892 | 131.00 | 2022-10-11 | 73 | 4 | 6 | Actual |
3307 | 213.21 | 2021-12-12 | 73 | 6 | 8 | Actual |
37528 | 208.00 | 2024-08-11 | 73 | 6 | 6 | Actual |
21413 | 100.76 | 2023-05-14 | 73 | 4 | 11 | Actual |
266 | 263.00 | 2021-10-11 | 73 | 6 | 4 | Actual |
27131 | 182.00 | 2023-11-11 | 73 | 1 | 6 | Actual |
31089 | 234.81 | 2024-02-11 | 73 | 6 | 11 | Actual |
31175 | 111.40 | 2024-02-11 | 73 | 2 | 12 | Actual |
488 | 220.00 | 2021-10-11 | 73 | 1 | 6 | Budget |
20034 | 148.00 | 2023-04-13 | 73 | 6 | 6 | Actual |
2192 | 220.00 | 2021-11-11 | 73 | 6 | 8 | Budget |
10675 | 300.00 | 2022-07-12 | 73 | 3 | 6 | Budget |
12501 | 80.00 | 2022-09-11 | 73 | 7 | 3 | Budget |
22540 | 32.67 | 2023-06-11 | 73 | 6 | 12 | Actual |
13224 | 300.00 | 2022-09-11 | 73 | 6 | 7 | Budget |
26619 | 24.16 | 2023-10-11 | 73 | 1 | 12 | Actual |
6819 | 135.00 | 2022-04-13 | 73 | 6 | 3 | Actual |
9463 | 300.00 | 2022-06-11 | 73 | 1 | 6 | Budget |
12220 | 207.15 | 2022-08-11 | 73 | 2 | 8 | Actual |
23220 | 292.00 | 2023-07-12 | 73 | 2 | 8 | Actual |
35968 | 456.00 | 2024-07-12 | 73 | 6 | 3 | Actual |
2270 | 300.00 | 2021-12-12 | 73 | 1 | 3 | Budget |
20126 | 301.00 | 2023-04-13 | 73 | 6 | 7 | Actual |
39057 | 41.19 | 2024-09-11 | 73 | 5 | 11 | Actual |
6619 | 220.00 | 2022-03-13 | 73 | 2 | 8 | Budget |
17063 | 353.00 | 2023-01-11 | 73 | 6 | 7 | Actual |
6291 | 98.00 | 2022-03-13 | 73 | 5 | 6 | Actual |
9850 | 202.00 | 2022-06-11 | 73 | 6 | 7 | Actual |
36265 | 62.00 | 2024-07-12 | 73 | 2 | 6 | Actual |
22810 | 290.00 | 2023-07-12 | 73 | 1 | 5 | Actual |
23907 | 234.00 | 2023-08-11 | 73 | 1 | 6 | Actual |
7083 | 273.00 | 2022-04-13 | 73 | 1 | 5 | Actual |
17183 | 296.54 | 2023-01-11 | 73 | 6 | 8 | Actual |
20562 | 31.61 | 2023-04-13 | 73 | 6 | 12 | Actual |
35726 | 102.89 | 2024-06-11 | 73 | 2 | 12 | Actual |
38538 | 266.00 | 2024-09-11 | 73 | 1 | 6 | Actual |
13021 | 110.00 | 2022-09-11 | 73 | 5 | 6 | Budget |
2457 | 557.00 | 2021-12-12 | 73 | 1 | 4 | Actual |
679 | 120.00 | 2021-10-11 | 73 | 5 | 6 | Budget |
35640 | 203.95 | 2024-06-11 | 73 | 6 | 11 | Actual |
10302 | 400.00 | 2022-07-12 | 73 | 1 | 4 | Budget |
2408 | 80.00 | 2021-12-12 | 73 | 7 | 3 | Budget |
31886 | 795.00 | 2024-03-12 | 73 | 1 | 7 | Actual |
29847 | 311.40 | 2024-01-11 | 73 | 1 | 11 | Actual |
4835 | 300.00 | 2022-02-11 | 73 | 1 | 5 | Budget |
21656 | 364.00 | 2023-06-11 | 73 | 6 | 3 | Actual |
31829 | 171.00 | 2024-03-12 | 73 | 6 | 6 | Actual |
23988 | 109.00 | 2023-08-11 | 73 | 4 | 6 | Actual |
11372 | 80.00 | 2022-08-11 | 73 | 7 | 3 | Budget |
10829 | 171.00 | 2022-07-12 | 73 | 6 | 6 | Actual |
12879 | 120.00 | 2022-09-11 | 73 | 2 | 6 | Budget |
1332 | 500.00 | 2021-11-11 | 73 | 1 | 4 | Budget |
12830 | 223.00 | 2022-09-11 | 73 | 1 | 6 | Actual |
4044 | 85.00 | 2022-01-11 | 73 | 5 | 6 | Actual |
38059 | 365.66 | 2024-08-11 | 73 | 6 | 12 | Actual |
11234 | 304.00 | 2022-08-11 | 73 | 1 | 3 | Actual |
25401 | 73.10 | 2023-09-11 | 73 | 3 | 11 | Actual |
18058 | 414.00 | 2023-02-11 | 73 | 1 | 7 | Actual |
23454 | 133.74 | 2023-07-12 | 73 | 6 | 11 | Actual |
31028 | 200.76 | 2024-02-11 | 73 | 3 | 11 | Actual |
30915 | 567.76 | 2024-02-11 | 73 | 6 | 8 | Actual |
19097 | 442.00 | 2023-03-13 | 73 | 6 | 7 | Actual |
37082 | 836.00 | 2024-08-11 | 73 | 1 | 3 | Actual |
20619 | 721.00 | 2023-05-14 | 73 | 1 | 3 | Actual |
15706 | 324.00 | 2022-12-12 | 73 | 1 | 5 | Actual |
16617 | 161.00 | 2023-01-11 | 73 | 7 | 3 | Actual |
15585 | 128.00 | 2022-12-12 | 73 | 7 | 3 | Actual |
35607 | 37.99 | 2024-06-11 | 73 | 5 | 11 | Actual |
32098 | 302.89 | 2024-03-12 | 73 | 1 | 11 | Actual |
14726 | 332.00 | 2022-11-11 | 73 | 1 | 5 | Actual |
9187 | 500.00 | 2022-06-11 | 73 | 1 | 4 | Budget |
5632 | 220.00 | 2022-03-13 | 73 | 1 | 3 | Budget |
18504 | 32.67 | 2023-02-11 | 73 | 6 | 12 | Actual |
20739 | 367.00 | 2023-05-14 | 73 | 1 | 4 | Actual |
18715 | 251.00 | 2023-03-13 | 73 | 6 | 4 | Actual |
22902 | 152.00 | 2023-07-12 | 73 | 1 | 6 | Actual |
8815 | 300.00 | 2022-05-14 | 73 | 1 | 8 | Budget |
34287 | 366.24 | 2024-05-13 | 73 | 6 | 8 | Actual |
15051 | 364.00 | 2022-11-11 | 73 | 6 | 7 | Actual |
12361 | 272.00 | 2022-09-11 | 73 | 1 | 3 | Actual |
2082 | 300.00 | 2021-11-11 | 73 | 1 | 8 | Budget |
19417 | 129.48 | 2023-03-13 | 73 | 6 | 11 | Actual |
7366 | 237.00 | 2022-04-13 | 73 | 4 | 6 | Actual |
32450 | 274.94 | 2024-03-12 | 73 | 6 | 13 | Actual |
15311 | 97.57 | 2022-11-11 | 73 | 4 | 11 | Actual |
37415 | 92.00 | 2024-08-11 | 73 | 2 | 6 | Actual |
21474 | 94.38 | 2023-05-14 | 73 | 6 | 11 | Actual |
13751 | 288.00 | 2022-10-11 | 73 | 6 | 5 | Actual |
9560 | 220.00 | 2022-06-11 | 73 | 3 | 6 | Budget |
23693 | 96.00 | 2023-08-11 | 73 | 7 | 3 | Actual |
33044 | 591.00 | 2024-04-12 | 73 | 6 | 7 | Actual |
7878 | 257.00 | 2022-05-14 | 73 | 1 | 3 | Actual |
37330 | 471.00 | 2024-08-11 | 73 | 6 | 5 | Actual |
7611 | 364.00 | 2022-04-13 | 73 | 6 | 7 | Actual |
39296 | 422.31 | 2024-09-11 | 73 | 2 | 13 | Actual |
38267 | 482.00 | 2024-09-11 | 73 | 6 | 3 | Actual |
18179 | 284.42 | 2023-02-11 | 73 | 2 | 8 | Actual |
2651 | 291.00 | 2021-12-12 | 73 | 6 | 5 | Actual |
34226 | 692.00 | 2024-05-13 | 73 | 1 | 8 | Actual |
19357 | 66.72 | 2023-03-13 | 73 | 4 | 11 | Actual |
23814 | 298.00 | 2023-08-11 | 73 | 1 | 5 | Actual |
15493 | 790.00 | 2022-12-12 | 73 | 1 | 3 | Actual |
25812 | 562.00 | 2023-10-11 | 73 | 1 | 4 | Actual |
17269 | 56.08 | 2023-01-11 | 73 | 2 | 11 | Actual |
5633 | 272.00 | 2022-03-13 | 73 | 1 | 3 | Actual |
32240 | 253.96 | 2024-03-12 | 73 | 6 | 11 | Actual |
5553 | 220.00 | 2022-02-11 | 73 | 6 | 8 | Budget |
34937 | 591.00 | 2024-06-11 | 73 | 6 | 4 | Actual |
36847 | 177.36 | 2024-07-12 | 73 | 1 | 12 | Actual |
22752 | 205.00 | 2023-07-12 | 73 | 6 | 4 | Actual |
29789 | 496.54 | 2024-01-11 | 73 | 6 | 8 | Actual |
820 | 432.00 | 2021-10-11 | 73 | 1 | 7 | Actual |
11799 | 300.00 | 2022-08-11 | 73 | 3 | 6 | Budget |
6021 | 300.00 | 2022-03-13 | 73 | 6 | 5 | Budget |
20303 | 169.91 | 2023-04-13 | 73 | 1 | 11 | Actual |
36789 | 260.34 | 2024-07-12 | 73 | 6 | 11 | Actual |
2004 | 300.00 | 2021-11-11 | 73 | 6 | 7 | Budget |
17769 | 263.00 | 2023-02-11 | 73 | 1 | 5 | Actual |
22362 | 81.61 | 2023-06-11 | 73 | 2 | 11 | Actual |
22416 | 97.57 | 2023-06-11 | 73 | 4 | 11 | Actual |
13918 | 102.00 | 2022-10-11 | 73 | 5 | 6 | Actual |
12752 | 249.00 | 2022-09-11 | 73 | 6 | 5 | Actual |
3900 | 110.00 | 2022-01-11 | 73 | 2 | 6 | Budget |
29492 | 240.00 | 2024-01-11 | 73 | 3 | 6 | Actual |
16525 | 585.00 | 2023-01-11 | 73 | 1 | 3 | Actual |
29223 | 158.00 | 2024-01-11 | 73 | 7 | 3 | Actual |
206 | 500.00 | 2021-10-11 | 73 | 1 | 4 | Budget |
1533 | 218.00 | 2021-11-11 | 73 | 6 | 5 | Actual |
23009 | 108.00 | 2023-07-12 | 73 | 5 | 6 | Actual |
20245 | 461.70 | 2023-04-13 | 73 | 6 | 8 | Actual |
11046 | 300.00 | 2022-07-12 | 73 | 1 | 8 | Budget |
15528 | 416.00 | 2022-12-12 | 73 | 6 | 3 | Actual |
37677 | 799.58 | 2024-08-11 | 73 | 1 | 8 | Actual |
8863 | 220.78 | 2022-05-14 | 73 | 2 | 8 | Actual |
5493 | 266.24 | 2022-02-11 | 73 | 2 | 8 | Actual |
7552 | 494.00 | 2022-04-13 | 73 | 1 | 7 | Actual |
19062 | 414.00 | 2023-03-13 | 73 | 1 | 7 | Actual |
24785 | 229.00 | 2023-09-11 | 73 | 6 | 4 | Actual |
27978 | 536.00 | 2023-12-12 | 73 | 1 | 3 | Actual |
26417 | 151.83 | 2023-10-11 | 73 | 1 | 11 | Actual |
20866 | 361.00 | 2023-05-14 | 73 | 6 | 5 | Actual |
4897 | 300.00 | 2022-02-11 | 73 | 6 | 5 | Budget |
6492 | 354.00 | 2022-03-13 | 73 | 6 | 7 | Actual |
26920 | 185.00 | 2023-11-11 | 73 | 7 | 3 | Actual |
4647 | 88.00 | 2022-02-11 | 73 | 7 | 3 | Actual |
28515 | 443.00 | 2023-12-12 | 73 | 6 | 7 | Actual |
30973 | 262.47 | 2024-02-11 | 73 | 1 | 11 | Actual |
22844 | 351.00 | 2023-07-12 | 73 | 6 | 5 | Actual |
20212 | 414.73 | 2023-04-13 | 73 | 2 | 8 | Actual |
26472 | 95.44 | 2023-10-11 | 73 | 3 | 11 | Actual |
11953 | 220.00 | 2022-08-11 | 73 | 6 | 6 | Budget |
27483 | 296.54 | 2023-11-11 | 73 | 6 | 8 | Actual |
4323 | 442.00 | 2022-01-11 | 73 | 1 | 8 | Actual |
10722 | 220.00 | 2022-07-12 | 73 | 4 | 6 | Budget |
31267 | 132.83 | 2024-02-11 | 73 | 1 | 13 | Actual |
16318 | 27.36 | 2022-12-12 | 73 | 5 | 11 | Actual |
20412 | 50.76 | 2023-04-13 | 73 | 5 | 11 | Actual |
34488 | 293.32 | 2024-05-13 | 73 | 6 | 11 | Actual |
159 | 57.00 | 2021-10-11 | 73 | 7 | 3 | Actual |
29286 | 486.00 | 2024-01-11 | 73 | 6 | 4 | Actual |
25546 | 16.72 | 2023-09-11 | 73 | 1 | 12 | Actual |
29518 | 151.00 | 2024-01-11 | 73 | 4 | 6 | Actual |
11095 | 220.78 | 2022-07-12 | 73 | 2 | 8 | Actual |
4322 | 400.00 | 2022-01-11 | 73 | 1 | 8 | Budget |
17296 | 81.61 | 2023-01-11 | 73 | 3 | 11 | Actual |
24256 | 343.51 | 2023-08-11 | 73 | 6 | 8 | Actual |
1285 | 46.00 | 2021-11-11 | 73 | 7 | 3 | Actual |
25605 | 23.10 | 2023-09-11 | 73 | 6 | 12 | Actual |
11846 | 167.00 | 2022-08-11 | 73 | 4 | 6 | Actual |
16938 | 93.00 | 2023-01-11 | 73 | 5 | 6 | Actual |
32298 | 180.55 | 2024-03-12 | 73 | 1 | 12 | Actual |
3248 | 220.00 | 2021-12-12 | 73 | 2 | 8 | Budget |
12031 | 400.00 | 2022-08-11 | 73 | 1 | 7 | Budget |
11295 | 166.00 | 2022-08-11 | 73 | 6 | 3 | Actual |
30563 | 208.00 | 2024-02-11 | 73 | 1 | 6 | Actual |
24046 | 166.00 | 2023-08-11 | 73 | 6 | 6 | Actual |
25784 | 121.00 | 2023-10-11 | 73 | 7 | 3 | Actual |
13162 | 405.00 | 2022-09-11 | 73 | 1 | 7 | Actual |
7004 | 300.00 | 2022-04-13 | 73 | 6 | 4 | Budget |
9710 | 220.00 | 2022-06-11 | 73 | 6 | 6 | Budget |
6944 | 514.00 | 2022-04-13 | 73 | 1 | 4 | Actual |
2875 | 198.00 | 2021-12-12 | 73 | 4 | 6 | Actual |
8204 | 300.00 | 2022-05-14 | 73 | 1 | 5 | Budget |
408 | 300.00 | 2021-10-11 | 73 | 6 | 5 | Budget |
9976 | 220.00 | 2022-06-11 | 73 | 2 | 8 | Budget |
10908 | 400.00 | 2022-07-12 | 73 | 1 | 7 | Budget |
2330 | 159.00 | 2021-12-12 | 73 | 6 | 3 | Actual |
23394 | 97.57 | 2023-07-12 | 73 | 4 | 11 | Actual |
12751 | 300.00 | 2022-09-11 | 73 | 6 | 5 | Budget |
19384 | 45.44 | 2023-03-13 | 73 | 5 | 11 | Actual |
20001 | 68.00 | 2023-04-13 | 73 | 5 | 6 | Actual |
9789 | 400.00 | 2022-06-11 | 73 | 1 | 7 | Budget |
32662 | 483.00 | 2024-04-12 | 73 | 6 | 4 | Actual |
11373 | 43.00 | 2022-08-11 | 73 | 7 | 3 | Actual |
9790 | 455.00 | 2022-06-11 | 73 | 1 | 7 | Actual |
33724 | 185.00 | 2024-05-13 | 73 | 7 | 3 | Actual |
28283 | 286.00 | 2023-12-12 | 73 | 1 | 6 | Actual |
3575 | 443.00 | 2022-01-11 | 73 | 1 | 4 | Actual |
12690 | 339.00 | 2022-09-11 | 73 | 1 | 5 | Actual |
27328 | 640.00 | 2023-11-11 | 73 | 1 | 7 | Actual |
8392 | 111.00 | 2022-05-14 | 73 | 2 | 6 | Actual |
37117 | 556.00 | 2024-08-11 | 73 | 6 | 3 | Actual |
7800 | 120.00 | 2022-04-13 | 73 | 6 | 8 | Budget |
6491 | 300.00 | 2022-03-13 | 73 | 6 | 7 | Budget |
23192 | 514.73 | 2023-07-12 | 73 | 1 | 8 | Actual |
37295 | 702.00 | 2024-08-11 | 73 | 1 | 5 | Actual |
8125 | 300.00 | 2022-05-14 | 73 | 6 | 4 | Actual |
12282 | 220.78 | 2022-08-11 | 73 | 6 | 8 | Actual |
6430 | 300.00 | 2022-03-13 | 73 | 1 | 7 | Budget |
15854 | 150.00 | 2022-12-12 | 73 | 3 | 6 | Actual |
23962 | 162.00 | 2023-08-11 | 73 | 3 | 6 | Actual |
1009 | 198.05 | 2021-10-11 | 73 | 2 | 8 | Actual |
20331 | 35.87 | 2023-04-13 | 73 | 2 | 11 | Actual |
3122 | 300.00 | 2021-12-12 | 73 | 6 | 7 | Budget |
7367 | 220.00 | 2022-04-13 | 73 | 4 | 6 | Budget |
6896 | 70.00 | 2022-04-13 | 73 | 7 | 3 | Budget |
15613 | 274.00 | 2022-12-12 | 73 | 1 | 4 | Actual |
10500 | 300.00 | 2022-07-12 | 73 | 6 | 5 | Budget |
38175 | 369.68 | 2024-08-11 | 73 | 6 | 13 | Actual |
27073 | 334.00 | 2023-11-11 | 73 | 6 | 5 | Actual |
28390 | 112.00 | 2023-12-12 | 73 | 5 | 6 | Actual |
2271 | 272.00 | 2021-12-12 | 73 | 1 | 3 | Actual |
11561 | 400.00 | 2022-08-11 | 73 | 1 | 5 | Budget |
13951 | 142.00 | 2022-10-11 | 73 | 6 | 6 | Actual |
21239 | 335.94 | 2023-05-14 | 73 | 2 | 8 | Actual |
10117 | 236.00 | 2022-07-12 | 73 | 1 | 3 | Actual |
12360 | 300.00 | 2022-09-11 | 73 | 1 | 3 | Budget |
10303 | 386.00 | 2022-07-12 | 73 | 1 | 4 | Actual |
33575 | 397.75 | 2024-04-12 | 73 | 6 | 13 | Actual |
30292 | 355.00 | 2024-02-11 | 73 | 6 | 3 | Actual |
16151 | 366.24 | 2022-12-12 | 73 | 6 | 8 | Actual |
5074 | 213.00 | 2022-02-11 | 73 | 3 | 6 | Actual |
267 | 300.00 | 2021-10-11 | 73 | 6 | 4 | Budget |
11294 | 220.00 | 2022-08-11 | 73 | 6 | 3 | Budget |
739 | 220.00 | 2021-10-11 | 73 | 6 | 6 | Budget |
14167 | 355.63 | 2022-10-11 | 73 | 6 | 8 | Actual |
30412 | 591.00 | 2024-02-11 | 73 | 6 | 4 | Actual |
10967 | 374.00 | 2022-07-12 | 73 | 6 | 7 | Actual |
11047 | 585.94 | 2022-07-12 | 73 | 1 | 8 | Actual |
27650 | 73.10 | 2023-11-11 | 73 | 5 | 11 | Actual |
20385 | 69.91 | 2023-04-13 | 73 | 4 | 11 | Actual |
22689 | 150.00 | 2023-07-12 | 73 | 7 | 3 | Actual |
12093 | 236.00 | 2022-08-11 | 73 | 6 | 7 | Actual |
6570 | 400.00 | 2022-03-13 | 73 | 1 | 8 | Budget |
22507 | 8.21 | 2023-06-11 | 73 | 1 | 12 | Actual |
12611 | 364.00 | 2022-09-11 | 73 | 6 | 4 | Actual |
29875 | 73.10 | 2024-01-11 | 73 | 2 | 11 | Actual |
17028 | 421.00 | 2023-01-11 | 73 | 1 | 7 | Actual |
5365 | 300.00 | 2022-02-11 | 73 | 6 | 7 | Budget |
29251 | 865.00 | 2024-01-11 | 73 | 1 | 4 | Actual |
21622 | 509.00 | 2023-06-11 | 73 | 1 | 3 | Actual |
2131 | 292.00 | 2021-11-11 | 73 | 2 | 8 | Actual |
22215 | 620.79 | 2023-06-11 | 73 | 1 | 8 | Actual |
7084 | 300.00 | 2022-04-13 | 73 | 1 | 5 | Budget |
17862 | 210.00 | 2023-02-11 | 73 | 1 | 6 | Actual |
15171 | 335.94 | 2022-11-11 | 73 | 6 | 8 | Actual |
32599 | 146.00 | 2024-04-12 | 73 | 7 | 3 | Actual |
21005 | 144.00 | 2023-05-14 | 73 | 4 | 6 | Actual |
12500 | 65.00 | 2022-09-11 | 73 | 7 | 3 | Actual |
18596 | 432.00 | 2023-03-13 | 73 | 6 | 3 | Actual |
17592 | 414.00 | 2023-02-11 | 73 | 6 | 3 | Actual |
34168 | 514.00 | 2024-05-13 | 73 | 6 | 7 | Actual |
35169 | 135.00 | 2024-06-11 | 73 | 4 | 6 | Actual |
11235 | 300.00 | 2022-08-11 | 73 | 1 | 3 | Budget |
23636 | 432.00 | 2023-08-11 | 73 | 6 | 3 | Actual |
5772 | 86.00 | 2022-03-13 | 73 | 7 | 3 | Actual |
28190 | 501.00 | 2023-12-12 | 73 | 1 | 5 | Actual |
2730 | 220.00 | 2021-12-12 | 73 | 1 | 6 | Budget |
36703 | 210.34 | 2024-07-12 | 73 | 3 | 11 | Actual |
10627 | 120.00 | 2022-07-12 | 73 | 2 | 6 | Budget |
11483 | 374.00 | 2022-08-11 | 73 | 6 | 4 | Actual |
5227 | 153.00 | 2022-02-11 | 73 | 6 | 6 | Actual |
23340 | 63.53 | 2023-07-12 | 73 | 2 | 11 | Actual |
3901 | 118.00 | 2022-01-11 | 73 | 2 | 6 | Actual |
3308 | 220.00 | 2021-12-12 | 73 | 6 | 8 | Budget |
18151 | 443.51 | 2023-02-11 | 73 | 1 | 8 | Actual |
38565 | 102.00 | 2024-09-11 | 73 | 2 | 6 | Actual |
5444 | 496.54 | 2022-02-11 | 73 | 1 | 8 | Actual |
36590 | 510.18 | 2024-07-12 | 73 | 6 | 8 | Actual |
10116 | 300.00 | 2022-07-12 | 73 | 1 | 3 | Budget |
14282 | 102.89 | 2022-10-11 | 73 | 3 | 11 | Actual |
35580 | 178.42 | 2024-06-11 | 73 | 4 | 11 | Actual |
15436 | 24.16 | 2022-11-11 | 73 | 6 | 12 | Actual |
38770 | 386.00 | 2024-09-11 | 73 | 6 | 7 | Actual |
10499 | 364.00 | 2022-07-12 | 73 | 6 | 5 | Actual |
4646 | 110.00 | 2022-02-11 | 73 | 7 | 3 | Budget |
30049 | 47.57 | 2024-01-11 | 73 | 2 | 12 | Actual |
13412 | 220.00 | 2022-09-11 | 73 | 6 | 8 | Budget |
36053 | 963.00 | 2024-07-12 | 73 | 1 | 4 | Actual |
3996 | 220.00 | 2022-01-11 | 73 | 4 | 6 | Budget |
36730 | 167.78 | 2024-07-12 | 73 | 4 | 11 | Actual |
28338 | 321.00 | 2023-12-12 | 73 | 3 | 6 | Actual |
8017 | 70.00 | 2022-05-14 | 73 | 7 | 3 | Budget |
38232 | 579.00 | 2024-09-11 | 73 | 1 | 3 | Actual |
12423 | 173.00 | 2022-09-11 | 73 | 6 | 3 | Actual |
15996 | 421.00 | 2022-12-12 | 73 | 1 | 7 | Actual |
38976 | 151.83 | 2024-09-11 | 73 | 2 | 11 | Actual |
23601 | 707.00 | 2023-08-11 | 73 | 1 | 3 | Actual |
37619 | 452.00 | 2024-08-11 | 73 | 6 | 7 | Actual |
24751 | 380.00 | 2023-09-11 | 73 | 1 | 4 | Actual |
3574 | 400.00 | 2022-01-11 | 73 | 1 | 4 | Budget |
27623 | 206.08 | 2023-11-11 | 73 | 4 | 11 | Actual |
31147 | 241.19 | 2024-02-11 | 73 | 1 | 12 | Actual |
14010 | 520.00 | 2022-10-11 | 73 | 1 | 7 | Actual |
489 | 169.00 | 2021-10-11 | 73 | 1 | 6 | Actual |
9139 | 47.00 | 2022-06-11 | 73 | 7 | 3 | Actual |
2456 | 500.00 | 2021-12-12 | 73 | 1 | 4 | Budget |
15741 | 219.00 | 2022-12-12 | 73 | 6 | 5 | Actual |
4757 | 300.00 | 2022-02-11 | 73 | 6 | 4 | Budget |
19303 | 18.84 | 2023-03-13 | 73 | 2 | 11 | Actual |
16237 | 24.16 | 2022-12-12 | 73 | 2 | 11 | Actual |
4244 | 300.00 | 2022-01-11 | 73 | 6 | 7 | Budget |
19330 | 56.08 | 2023-03-13 | 73 | 3 | 11 | Actual |
2003 | 345.00 | 2021-11-11 | 73 | 6 | 7 | Actual |
2778 | 100.00 | 2021-12-12 | 73 | 2 | 6 | Budget |
35877 | 366.17 | 2024-06-11 | 73 | 6 | 13 | Actual |
879 | 300.00 | 2021-10-11 | 73 | 6 | 7 | Actual |
28693 | 311.40 | 2023-12-12 | 73 | 1 | 11 | Actual |
34076 | 154.00 | 2024-05-13 | 73 | 6 | 6 | Actual |
5880 | 249.00 | 2022-03-13 | 73 | 6 | 4 | Actual |
9607 | 220.00 | 2022-06-11 | 73 | 4 | 6 | Budget |
38645 | 116.00 | 2024-09-11 | 73 | 5 | 6 | Actual |
17469 | 11.40 | 2023-01-11 | 73 | 2 | 12 | Actual |
6679 | 292.00 | 2022-03-13 | 73 | 6 | 8 | Actual |
4836 | 332.00 | 2022-02-11 | 73 | 1 | 5 | Actual |
348 | 301.00 | 2021-10-11 | 73 | 1 | 5 | Actual |
31770 | 139.00 | 2024-03-12 | 73 | 4 | 6 | Actual |
14819 | 152.00 | 2022-11-11 | 73 | 1 | 6 | Actual |
9559 | 237.00 | 2022-06-11 | 73 | 3 | 6 | Actual |
30083 | 291.19 | 2024-01-11 | 73 | 6 | 12 | Actual |
17241 | 100.76 | 2023-01-11 | 73 | 1 | 11 | Actual |
7939 | 120.00 | 2022-05-14 | 73 | 6 | 3 | Budget |
7473 | 220.00 | 2022-04-13 | 73 | 6 | 6 | Budget |
37906 | 40.12 | 2024-08-11 | 73 | 5 | 11 | Actual |
17557 | 603.00 | 2023-02-11 | 73 | 1 | 3 | Actual |
24574 | 18.84 | 2023-08-11 | 73 | 6 | 12 | Actual |
8735 | 300.00 | 2022-05-14 | 73 | 6 | 7 | Budget |
34018 | 175.00 | 2024-05-13 | 73 | 4 | 6 | Actual |
33250 | 173.10 | 2024-04-12 | 73 | 2 | 11 | Actual |
2191 | 284.42 | 2021-11-11 | 73 | 6 | 8 | Actual |
34400 | 175.23 | 2024-05-13 | 73 | 3 | 11 | Actual |
19681 | 208.00 | 2023-04-13 | 73 | 7 | 3 | Actual |
25690 | 585.00 | 2023-10-11 | 73 | 1 | 3 | Actual |
20358 | 51.82 | 2023-04-13 | 73 | 3 | 11 | Actual |
6101 | 220.00 | 2022-03-13 | 73 | 1 | 6 | Budget |
35030 | 399.00 | 2024-06-11 | 73 | 6 | 5 | Actual |
24631 | 702.00 | 2023-09-11 | 73 | 1 | 3 | Actual |
14926 | 106.00 | 2022-11-11 | 73 | 5 | 6 | Actual |
10362 | 234.00 | 2022-07-12 | 73 | 6 | 4 | Actual |
29344 | 471.00 | 2024-01-11 | 73 | 1 | 5 | Actual |
31538 | 414.00 | 2024-03-12 | 73 | 6 | 4 | Actual |
27770 | 37.99 | 2023-11-11 | 73 | 2 | 12 | Actual |
1756 | 220.00 | 2021-11-11 | 73 | 4 | 6 | Budget |
11420 | 400.00 | 2022-08-11 | 73 | 1 | 4 | Budget |
4104 | 216.00 | 2022-01-11 | 73 | 6 | 6 | Actual |
5366 | 218.00 | 2022-02-11 | 73 | 6 | 7 | Actual |
22065 | 197.00 | 2023-06-11 | 73 | 6 | 6 | Actual |
7739 | 195.02 | 2022-04-13 | 73 | 2 | 8 | Actual |
22334 | 105.02 | 2023-06-11 | 73 | 1 | 11 | Actual |
79 | 220.00 | 2021-10-11 | 73 | 6 | 3 | Budget |
26863 | 497.00 | 2023-11-11 | 73 | 6 | 3 | Actual |
5492 | 220.00 | 2022-02-11 | 73 | 2 | 8 | Budget |
37237 | 608.00 | 2024-08-11 | 73 | 6 | 4 | Actual |
18270 | 139.06 | 2023-02-11 | 73 | 1 | 11 | Actual |
10723 | 153.00 | 2022-07-12 | 73 | 4 | 6 | Actual |
35115 | 92.00 | 2024-06-11 | 73 | 2 | 6 | Actual |
32006 | 399.57 | 2024-03-12 | 73 | 2 | 8 | Actual |
35195 | 84.00 | 2024-06-11 | 73 | 5 | 6 | Actual |
26057 | 168.00 | 2023-10-11 | 73 | 3 | 6 | Actual |
17969 | 78.00 | 2023-02-11 | 73 | 5 | 6 | Actual |
12610 | 400.00 | 2022-09-11 | 73 | 6 | 4 | Budget |
33130 | 399.57 | 2024-04-12 | 73 | 2 | 8 | Actual |
9654 | 63.00 | 2022-06-11 | 73 | 5 | 6 | Actual |
22632 | 416.00 | 2023-07-12 | 73 | 6 | 3 | Actual |
3636 | 273.00 | 2022-01-11 | 73 | 6 | 4 | Actual |
10037 | 120.00 | 2022-06-11 | 73 | 6 | 8 | Budget |
7879 | 300.00 | 2022-05-14 | 73 | 1 | 3 | Budget |
21211 | 779.88 | 2023-05-14 | 73 | 1 | 8 | Actual |
26738 | 297.75 | 2023-10-11 | 73 | 2 | 13 | Actual |
12172 | 395.03 | 2022-08-11 | 73 | 1 | 8 | Actual |
7738 | 220.00 | 2022-04-13 | 73 | 2 | 8 | Budget |
18212 | 366.24 | 2023-02-11 | 73 | 6 | 8 | Actual |
36470 | 490.00 | 2024-07-12 | 73 | 6 | 7 | Actual |
18325 | 68.85 | 2023-02-11 | 73 | 3 | 11 | Actual |
17917 | 230.00 | 2023-02-11 | 73 | 3 | 6 | Actual |
39177 | 94.38 | 2024-09-11 | 73 | 2 | 12 | Actual |
9246 | 300.00 | 2022-06-11 | 73 | 6 | 4 | Budget |
30618 | 188.00 | 2024-02-11 | 73 | 3 | 6 | Actual |
9510 | 120.00 | 2022-06-11 | 73 | 2 | 6 | Budget |
28894 | 249.70 | 2023-12-12 | 73 | 1 | 12 | Actual |
34817 | 546.00 | 2024-06-11 | 73 | 6 | 3 | Actual |
10176 | 220.00 | 2022-07-12 | 73 | 6 | 3 | Budget |
28364 | 195.00 | 2023-12-12 | 73 | 4 | 6 | Actual |
36757 | 69.91 | 2024-07-12 | 73 | 5 | 11 | Actual |
32126 | 116.72 | 2024-03-12 | 73 | 2 | 11 | Actual |
14606 | 72.00 | 2022-11-11 | 73 | 7 | 3 | Actual |
24991 | 162.00 | 2023-09-11 | 73 | 3 | 6 | Actual |
39329 | 320.56 | 2024-09-11 | 73 | 6 | 13 | Actual |
33787 | 624.00 | 2024-05-13 | 73 | 6 | 4 | Actual |
7270 | 120.00 | 2022-04-13 | 73 | 2 | 6 | Budget |
4430 | 220.00 | 2022-01-11 | 73 | 6 | 8 | Budget |
25725 | 405.00 | 2023-10-11 | 73 | 6 | 3 | Actual |
39030 | 260.34 | 2024-09-11 | 73 | 4 | 11 | Actual |
36025 | 132.00 | 2024-07-12 | 73 | 7 | 3 | Actual |
14105 | 496.54 | 2022-10-11 | 73 | 1 | 8 | Actual |
7472 | 157.00 | 2022-04-13 | 73 | 6 | 6 | Actual |
36908 | 315.66 | 2024-07-12 | 73 | 6 | 12 | Actual |
2827 | 300.00 | 2021-12-12 | 73 | 3 | 6 | Budget |
7690 | 300.00 | 2022-04-13 | 73 | 1 | 8 | Budget |
24963 | 30.00 | 2023-09-11 | 73 | 2 | 6 | Actual |
22929 | 34.00 | 2023-07-12 | 73 | 2 | 6 | Actual |
407 | 336.00 | 2021-10-11 | 73 | 6 | 5 | Actual |
6244 | 220.00 | 2022-03-13 | 73 | 4 | 6 | Budget |
5025 | 76.00 | 2022-02-11 | 73 | 2 | 6 | Actual |
10769 | 110.00 | 2022-07-12 | 73 | 5 | 6 | Budget |
13082 | 171.00 | 2022-09-11 | 73 | 6 | 6 | Actual |
18 | 300.00 | 2021-10-11 | 73 | 1 | 3 | Budget |
15016 | 592.00 | 2022-11-11 | 73 | 1 | 7 | Actual |
18001 | 158.00 | 2023-02-11 | 73 | 6 | 6 | Actual |
20924 | 181.00 | 2023-05-14 | 73 | 1 | 6 | Actual |
Generated 2024-11-10 23:25:38.055 UTC