[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 0 > < TAKE 480 >
480 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34488 | 293.32 | 2024-05-16 | 73 | 6 | 11 | Actual |
6679 | 292.00 | 2022-03-16 | 73 | 6 | 8 | Actual |
6571 | 655.64 | 2022-03-16 | 73 | 1 | 8 | Actual |
27650 | 73.10 | 2023-11-14 | 73 | 5 | 11 | Actual |
37202 | 585.00 | 2024-08-14 | 73 | 1 | 4 | Actual |
33845 | 426.00 | 2024-05-16 | 73 | 1 | 5 | Actual |
32180 | 134.80 | 2024-03-15 | 73 | 4 | 11 | Actual |
24103 | 436.00 | 2023-08-14 | 73 | 1 | 7 | Actual |
14819 | 152.00 | 2022-11-14 | 73 | 1 | 6 | Actual |
20126 | 301.00 | 2023-04-16 | 73 | 6 | 7 | Actual |
13500 | 760.00 | 2022-10-14 | 73 | 1 | 3 | Actual |
38678 | 221.00 | 2024-09-14 | 73 | 6 | 6 | Actual |
30795 | 421.00 | 2024-02-14 | 73 | 6 | 7 | Actual |
15741 | 219.00 | 2022-12-15 | 73 | 6 | 5 | Actual |
25043 | 74.00 | 2023-09-14 | 73 | 5 | 6 | Actual |
5025 | 76.00 | 2022-02-14 | 73 | 2 | 6 | Actual |
21952 | 62.00 | 2023-06-14 | 73 | 2 | 6 | Actual |
25346 | 122.04 | 2023-09-14 | 73 | 1 | 11 | Actual |
20091 | 457.00 | 2023-04-16 | 73 | 1 | 7 | Actual |
26029 | 43.00 | 2023-10-14 | 73 | 2 | 6 | Actual |
12500 | 65.00 | 2022-09-14 | 73 | 7 | 3 | Actual |
35088 | 162.00 | 2024-06-14 | 73 | 1 | 6 | Actual |
14846 | 83.00 | 2022-11-14 | 73 | 2 | 6 | Actual |
34254 | 520.79 | 2024-05-16 | 73 | 2 | 8 | Actual |
11047 | 585.94 | 2022-07-15 | 73 | 1 | 8 | Actual |
24843 | 245.00 | 2023-09-14 | 73 | 1 | 5 | Actual |
10499 | 364.00 | 2022-07-15 | 73 | 6 | 5 | Actual |
21833 | 365.00 | 2023-06-14 | 73 | 1 | 5 | Actual |
38144 | 346.87 | 2024-08-14 | 73 | 2 | 13 | Actual |
28070 | 141.00 | 2023-12-15 | 73 | 7 | 3 | Actual |
30049 | 47.57 | 2024-01-14 | 73 | 2 | 12 | Actual |
3996 | 220.00 | 2022-01-14 | 73 | 4 | 6 | Budget |
23009 | 108.00 | 2023-07-15 | 73 | 5 | 6 | Actual |
8488 | 198.00 | 2022-05-17 | 73 | 4 | 6 | Actual |
633 | 157.00 | 2021-10-14 | 73 | 4 | 6 | Actual |
13716 | 365.00 | 2022-10-14 | 73 | 1 | 5 | Actual |
7799 | 201.08 | 2022-04-16 | 73 | 6 | 8 | Actual |
33102 | 910.19 | 2024-04-15 | 73 | 1 | 8 | Actual |
12032 | 270.00 | 2022-08-14 | 73 | 1 | 7 | Actual |
17969 | 78.00 | 2023-02-14 | 73 | 5 | 6 | Actual |
1148 | 300.00 | 2021-11-14 | 73 | 1 | 3 | Budget |
29131 | 722.00 | 2024-01-14 | 73 | 1 | 3 | Actual |
3059 | 400.00 | 2021-12-15 | 73 | 1 | 7 | Budget |
739 | 220.00 | 2021-10-14 | 73 | 6 | 6 | Budget |
38059 | 365.66 | 2024-08-14 | 73 | 6 | 12 | Actual |
38538 | 266.00 | 2024-09-14 | 73 | 1 | 6 | Actual |
7367 | 220.00 | 2022-04-16 | 73 | 4 | 6 | Budget |
3387 | 203.00 | 2022-01-14 | 73 | 1 | 3 | Actual |
3249 | 207.15 | 2021-12-15 | 73 | 2 | 8 | Actual |
19183 | 390.48 | 2023-03-16 | 73 | 2 | 8 | Actual |
880 | 300.00 | 2021-10-14 | 73 | 6 | 7 | Budget |
8815 | 300.00 | 2022-05-17 | 73 | 1 | 8 | Budget |
34902 | 702.00 | 2024-06-14 | 73 | 1 | 4 | Actual |
14926 | 106.00 | 2022-11-14 | 73 | 5 | 6 | Actual |
38948 | 369.91 | 2024-09-14 | 73 | 1 | 11 | Actual |
18973 | 57.00 | 2023-03-16 | 73 | 5 | 6 | Actual |
21440 | 22.04 | 2023-05-17 | 73 | 5 | 11 | Actual |
29634 | 861.00 | 2024-01-14 | 73 | 1 | 7 | Actual |
25546 | 16.72 | 2023-09-14 | 73 | 1 | 12 | Actual |
13022 | 127.00 | 2022-09-14 | 73 | 5 | 6 | Actual |
3308 | 220.00 | 2021-12-15 | 73 | 6 | 8 | Budget |
13350 | 120.00 | 2022-09-14 | 73 | 2 | 8 | Budget |
31326 | 366.17 | 2024-02-14 | 73 | 6 | 13 | Actual |
11952 | 218.00 | 2022-08-14 | 73 | 6 | 6 | Actual |
38856 | 355.63 | 2024-09-14 | 73 | 2 | 8 | Actual |
37939 | 302.89 | 2024-08-14 | 73 | 6 | 11 | Actual |
29344 | 471.00 | 2024-01-14 | 73 | 1 | 5 | Actual |
2875 | 198.00 | 2021-12-15 | 73 | 4 | 6 | Actual |
29251 | 865.00 | 2024-01-14 | 73 | 1 | 4 | Actual |
15171 | 335.94 | 2022-11-14 | 73 | 6 | 8 | Actual |
15613 | 274.00 | 2022-12-15 | 73 | 1 | 4 | Actual |
9789 | 400.00 | 2022-06-14 | 73 | 1 | 7 | Budget |
8125 | 300.00 | 2022-05-17 | 73 | 6 | 4 | Actual |
22632 | 416.00 | 2023-07-15 | 73 | 6 | 3 | Actual |
10723 | 153.00 | 2022-07-15 | 73 | 4 | 6 | Actual |
8862 | 220.00 | 2022-05-17 | 73 | 2 | 8 | Budget |
1471 | 300.00 | 2021-11-14 | 73 | 1 | 5 | Budget |
28748 | 216.72 | 2023-12-15 | 73 | 3 | 11 | Actual |
6430 | 300.00 | 2022-03-16 | 73 | 1 | 7 | Budget |
26619 | 24.16 | 2023-10-14 | 73 | 1 | 12 | Actual |
25812 | 562.00 | 2023-10-14 | 73 | 1 | 4 | Actual |
38175 | 369.68 | 2024-08-14 | 73 | 6 | 13 | Actual |
35440 | 395.03 | 2024-06-14 | 73 | 6 | 8 | Actual |
37739 | 631.40 | 2024-08-14 | 73 | 6 | 8 | Actual |
12361 | 272.00 | 2022-09-14 | 73 | 1 | 3 | Actual |
22957 | 256.00 | 2023-07-15 | 73 | 3 | 6 | Actual |
23454 | 133.74 | 2023-07-15 | 73 | 6 | 11 | Actual |
12031 | 400.00 | 2022-08-14 | 73 | 1 | 7 | Budget |
18715 | 251.00 | 2023-03-16 | 73 | 6 | 4 | Actual |
1068 | 220.00 | 2021-10-14 | 73 | 6 | 8 | Budget |
31028 | 200.76 | 2024-02-14 | 73 | 3 | 11 | Actual |
8266 | 300.00 | 2022-05-17 | 73 | 6 | 5 | Budget |
19 | 250.00 | 2021-10-14 | 73 | 1 | 3 | Actual |
15996 | 421.00 | 2022-12-15 | 73 | 1 | 7 | Actual |
27421 | 937.46 | 2023-11-14 | 73 | 1 | 8 | Actual |
9462 | 274.00 | 2022-06-14 | 73 | 1 | 6 | Actual |
10907 | 377.00 | 2022-07-15 | 73 | 1 | 7 | Actual |
24256 | 343.51 | 2023-08-14 | 73 | 6 | 8 | Actual |
3773 | 301.00 | 2022-01-14 | 73 | 6 | 5 | Actual |
17862 | 210.00 | 2023-02-14 | 73 | 1 | 6 | Actual |
18773 | 290.00 | 2023-03-16 | 73 | 1 | 5 | Actual |
18413 | 86.93 | 2023-02-14 | 73 | 6 | 11 | Actual |
5493 | 266.24 | 2022-02-14 | 73 | 2 | 8 | Actual |
28283 | 286.00 | 2023-12-15 | 73 | 1 | 6 | Actual |
9977 | 305.63 | 2022-06-14 | 73 | 2 | 8 | Actual |
36293 | 281.00 | 2024-07-15 | 73 | 3 | 6 | Actual |
10770 | 88.00 | 2022-07-15 | 73 | 5 | 6 | Actual |
27684 | 181.61 | 2023-11-14 | 73 | 6 | 11 | Actual |
35228 | 210.00 | 2024-06-14 | 73 | 6 | 6 | Actual |
17769 | 263.00 | 2023-02-14 | 73 | 1 | 5 | Actual |
38324 | 98.00 | 2024-09-14 | 73 | 7 | 3 | Actual |
3574 | 400.00 | 2022-01-14 | 73 | 1 | 4 | Budget |
2779 | 66.00 | 2021-12-15 | 73 | 2 | 6 | Actual |
15939 | 118.00 | 2022-12-15 | 73 | 6 | 6 | Actual |
20385 | 69.91 | 2023-04-16 | 73 | 4 | 11 | Actual |
18001 | 158.00 | 2023-02-14 | 73 | 6 | 6 | Actual |
39211 | 388.00 | 2024-09-14 | 73 | 6 | 12 | Actual |
36875 | 49.70 | 2024-07-15 | 73 | 2 | 12 | Actual |
7084 | 300.00 | 2022-04-16 | 73 | 1 | 5 | Budget |
34373 | 60.33 | 2024-05-16 | 73 | 2 | 11 | Actual |
28721 | 87.99 | 2023-12-15 | 73 | 2 | 11 | Actual |
30292 | 355.00 | 2024-02-14 | 73 | 6 | 3 | Actual |
23254 | 364.72 | 2023-07-15 | 73 | 6 | 8 | Actual |
30670 | 91.00 | 2024-02-14 | 73 | 5 | 6 | Actual |
13162 | 405.00 | 2022-09-14 | 73 | 1 | 7 | Actual |
158 | 80.00 | 2021-10-14 | 73 | 7 | 3 | Budget |
12423 | 173.00 | 2022-09-14 | 73 | 6 | 3 | Actual |
11155 | 205.63 | 2022-07-15 | 73 | 6 | 8 | Actual |
32542 | 355.00 | 2024-04-15 | 73 | 6 | 3 | Actual |
25488 | 114.59 | 2023-09-14 | 73 | 6 | 11 | Actual |
27803 | 298.64 | 2023-11-14 | 73 | 6 | 12 | Actual |
23988 | 109.00 | 2023-08-14 | 73 | 4 | 6 | Actual |
23421 | 25.23 | 2023-07-15 | 73 | 5 | 11 | Actual |
15648 | 304.00 | 2022-12-15 | 73 | 6 | 4 | Actual |
30412 | 591.00 | 2024-02-14 | 73 | 6 | 4 | Actual |
5553 | 220.00 | 2022-02-14 | 73 | 6 | 8 | Budget |
15826 | 30.00 | 2022-12-15 | 73 | 2 | 6 | Actual |
19275 | 122.04 | 2023-03-16 | 73 | 1 | 11 | Actual |
27978 | 536.00 | 2023-12-15 | 73 | 1 | 3 | Actual |
33787 | 624.00 | 2024-05-16 | 73 | 6 | 4 | Actual |
16352 | 102.89 | 2022-12-15 | 73 | 6 | 11 | Actual |
27541 | 350.77 | 2023-11-14 | 73 | 1 | 11 | Actual |
28480 | 751.00 | 2023-12-15 | 73 | 1 | 7 | Actual |
24666 | 377.00 | 2023-09-14 | 73 | 6 | 3 | Actual |
13535 | 443.00 | 2022-10-14 | 73 | 6 | 3 | Actual |
6149 | 110.00 | 2022-03-16 | 73 | 2 | 6 | Budget |
29669 | 390.00 | 2024-01-14 | 73 | 6 | 7 | Actual |
29902 | 181.61 | 2024-01-14 | 73 | 3 | 11 | Actual |
5492 | 220.00 | 2022-02-14 | 73 | 2 | 8 | Budget |
4695 | 483.00 | 2022-02-14 | 73 | 1 | 4 | Actual |
20412 | 50.76 | 2023-04-16 | 73 | 5 | 11 | Actual |
31209 | 409.28 | 2024-02-14 | 73 | 6 | 12 | Actual |
9139 | 47.00 | 2022-06-14 | 73 | 7 | 3 | Actual |
4977 | 220.00 | 2022-02-14 | 73 | 1 | 6 | Budget |
2827 | 300.00 | 2021-12-15 | 73 | 3 | 6 | Budget |
37677 | 799.58 | 2024-08-14 | 73 | 1 | 8 | Actual |
13082 | 171.00 | 2022-09-14 | 73 | 6 | 6 | Actual |
26142 | 125.00 | 2023-10-14 | 73 | 6 | 6 | Actual |
10038 | 257.15 | 2022-06-14 | 73 | 6 | 8 | Actual |
15906 | 127.00 | 2022-12-15 | 73 | 5 | 6 | Actual |
2594 | 260.00 | 2021-12-15 | 73 | 1 | 5 | Actual |
7005 | 364.00 | 2022-04-16 | 73 | 6 | 4 | Actual |
7270 | 120.00 | 2022-04-16 | 73 | 2 | 6 | Budget |
24936 | 152.00 | 2023-09-14 | 73 | 1 | 6 | Actual |
18596 | 432.00 | 2023-03-16 | 73 | 6 | 3 | Actual |
28635 | 523.82 | 2023-12-15 | 73 | 6 | 8 | Actual |
2651 | 291.00 | 2021-12-15 | 73 | 6 | 5 | Actual |
31294 | 238.10 | 2024-02-14 | 73 | 2 | 13 | Actual |
13918 | 102.00 | 2022-10-14 | 73 | 5 | 6 | Actual |
10968 | 300.00 | 2022-07-15 | 73 | 6 | 7 | Budget |
38232 | 579.00 | 2024-09-14 | 73 | 1 | 3 | Actual |
34782 | 665.00 | 2024-06-14 | 73 | 1 | 3 | Actual |
24515 | 20.97 | 2023-08-14 | 73 | 1 | 12 | Actual |
25017 | 82.00 | 2023-09-14 | 73 | 4 | 6 | Actual |
35553 | 178.42 | 2024-06-14 | 73 | 3 | 11 | Actual |
21532 | 20.97 | 2023-05-17 | 73 | 1 | 12 | Actual |
35968 | 456.00 | 2024-07-15 | 73 | 6 | 3 | Actual |
39177 | 94.38 | 2024-09-14 | 73 | 2 | 12 | Actual |
5960 | 300.00 | 2022-03-16 | 73 | 1 | 5 | Budget |
26526 | 15.65 | 2023-10-14 | 73 | 5 | 11 | Actual |
14874 | 234.00 | 2022-11-14 | 73 | 3 | 6 | Actual |
20711 | 96.00 | 2023-05-17 | 73 | 7 | 3 | Actual |
29929 | 162.46 | 2024-01-14 | 73 | 4 | 11 | Actual |
35526 | 146.51 | 2024-06-14 | 73 | 2 | 11 | Actual |
30083 | 291.19 | 2024-01-14 | 73 | 6 | 12 | Actual |
23814 | 298.00 | 2023-08-14 | 73 | 1 | 5 | Actual |
15284 | 59.27 | 2022-11-14 | 73 | 3 | 11 | Actual |
1472 | 362.00 | 2021-11-14 | 73 | 1 | 5 | Actual |
3637 | 300.00 | 2022-01-14 | 73 | 6 | 4 | Budget |
32627 | 741.00 | 2024-04-15 | 73 | 1 | 4 | Actual |
12878 | 76.00 | 2022-09-14 | 73 | 2 | 6 | Actual |
3307 | 213.21 | 2021-12-15 | 73 | 6 | 8 | Actual |
14959 | 135.00 | 2022-11-14 | 73 | 6 | 6 | Actual |
28601 | 482.91 | 2023-12-15 | 73 | 2 | 8 | Actual |
1613 | 196.00 | 2021-11-14 | 73 | 1 | 6 | Actual |
14900 | 85.00 | 2022-11-14 | 73 | 4 | 6 | Actual |
14010 | 520.00 | 2022-10-14 | 73 | 1 | 7 | Actual |
29755 | 399.57 | 2024-01-14 | 73 | 2 | 8 | Actual |
39149 | 214.59 | 2024-09-14 | 73 | 1 | 12 | Actual |
4044 | 85.00 | 2022-01-14 | 73 | 5 | 6 | Actual |
27271 | 210.00 | 2023-11-14 | 73 | 6 | 6 | Actual |
9001 | 300.00 | 2022-06-14 | 73 | 1 | 3 | Budget |
36556 | 449.57 | 2024-07-15 | 73 | 2 | 8 | Actual |
29014 | 239.85 | 2023-12-15 | 73 | 1 | 13 | Actual |
21005 | 144.00 | 2023-05-17 | 73 | 4 | 6 | Actual |
24991 | 162.00 | 2023-09-14 | 73 | 3 | 6 | Actual |
12093 | 236.00 | 2022-08-14 | 73 | 6 | 7 | Actual |
39296 | 422.31 | 2024-09-14 | 73 | 2 | 13 | Actual |
23907 | 234.00 | 2023-08-14 | 73 | 1 | 6 | Actual |
12220 | 207.15 | 2022-08-14 | 73 | 2 | 8 | Actual |
20739 | 367.00 | 2023-05-17 | 73 | 1 | 4 | Actual |
32662 | 483.00 | 2024-04-15 | 73 | 6 | 4 | Actual |
13751 | 288.00 | 2022-10-14 | 73 | 6 | 5 | Actual |
28390 | 112.00 | 2023-12-15 | 73 | 5 | 6 | Actual |
19975 | 103.00 | 2023-04-16 | 73 | 4 | 6 | Actual |
7879 | 300.00 | 2022-05-17 | 73 | 1 | 3 | Budget |
33543 | 338.10 | 2024-04-15 | 73 | 2 | 13 | Actual |
19155 | 714.73 | 2023-03-16 | 73 | 1 | 8 | Actual |
6491 | 300.00 | 2022-03-16 | 73 | 6 | 7 | Budget |
2131 | 292.00 | 2021-11-14 | 73 | 2 | 8 | Actual |
33937 | 240.00 | 2024-05-16 | 73 | 1 | 6 | Actual |
23099 | 468.00 | 2023-07-15 | 73 | 1 | 7 | Actual |
14282 | 102.89 | 2022-10-14 | 73 | 3 | 11 | Actual |
6944 | 514.00 | 2022-04-16 | 73 | 1 | 4 | Actual |
35698 | 186.93 | 2024-06-14 | 73 | 1 | 12 | Actual |
24878 | 272.00 | 2023-09-14 | 73 | 6 | 5 | Actual |
35406 | 428.36 | 2024-06-14 | 73 | 2 | 8 | Actual |
6492 | 354.00 | 2022-03-16 | 73 | 6 | 7 | Actual |
21413 | 100.76 | 2023-05-17 | 73 | 4 | 11 | Actual |
36087 | 625.00 | 2024-07-15 | 73 | 6 | 4 | Actual |
26324 | 399.57 | 2023-10-14 | 73 | 2 | 8 | Actual |
12831 | 220.00 | 2022-09-14 | 73 | 1 | 6 | Budget |
15016 | 592.00 | 2022-11-14 | 73 | 1 | 7 | Actual |
21211 | 779.88 | 2023-05-17 | 73 | 1 | 8 | Actual |
4897 | 300.00 | 2022-02-14 | 73 | 6 | 5 | Budget |
23312 | 139.06 | 2023-07-15 | 73 | 1 | 11 | Actual |
1009 | 198.05 | 2021-10-14 | 73 | 2 | 8 | Actual |
16773 | 332.00 | 2023-01-14 | 73 | 6 | 5 | Actual |
28693 | 311.40 | 2023-12-15 | 73 | 1 | 11 | Actual |
20034 | 148.00 | 2023-04-16 | 73 | 6 | 6 | Actual |
36590 | 510.18 | 2024-07-15 | 73 | 6 | 8 | Actual |
22597 | 643.00 | 2023-07-15 | 73 | 1 | 3 | Actual |
24342 | 46.50 | 2023-08-14 | 73 | 2 | 11 | Actual |
10828 | 220.00 | 2022-07-15 | 73 | 6 | 6 | Budget |
31770 | 139.00 | 2024-03-15 | 73 | 4 | 6 | Actual |
36378 | 137.00 | 2024-07-15 | 73 | 6 | 6 | Actual |
4898 | 245.00 | 2022-02-14 | 73 | 6 | 5 | Actual |
1709 | 300.00 | 2021-11-14 | 73 | 3 | 6 | Budget |
32720 | 556.00 | 2024-04-15 | 73 | 1 | 5 | Actual |
5121 | 161.00 | 2022-02-14 | 73 | 4 | 6 | Actual |
1332 | 500.00 | 2021-11-14 | 73 | 1 | 4 | Budget |
1756 | 220.00 | 2021-11-14 | 73 | 4 | 6 | Budget |
2192 | 220.00 | 2021-11-14 | 73 | 6 | 8 | Budget |
13351 | 245.03 | 2022-09-14 | 73 | 2 | 8 | Actual |
10254 | 80.00 | 2022-07-15 | 73 | 7 | 3 | Budget |
3121 | 282.00 | 2021-12-15 | 73 | 6 | 7 | Actual |
8489 | 220.00 | 2022-05-17 | 73 | 4 | 6 | Budget |
36757 | 69.91 | 2024-07-15 | 73 | 5 | 11 | Actual |
4184 | 364.00 | 2022-01-14 | 73 | 1 | 7 | Actual |
33879 | 547.00 | 2024-05-16 | 73 | 6 | 5 | Actual |
26828 | 527.00 | 2023-11-14 | 73 | 1 | 3 | Actual |
36648 | 389.06 | 2024-07-15 | 73 | 1 | 11 | Actual |
35817 | 146.87 | 2024-06-14 | 73 | 1 | 13 | Actual |
12172 | 395.03 | 2022-08-14 | 73 | 1 | 8 | Actual |
36993 | 310.03 | 2024-07-15 | 73 | 2 | 13 | Actual |
27073 | 334.00 | 2023-11-14 | 73 | 6 | 5 | Actual |
32298 | 180.55 | 2024-03-15 | 73 | 1 | 12 | Actual |
7552 | 494.00 | 2022-04-16 | 73 | 1 | 7 | Actual |
29074 | 238.10 | 2023-12-15 | 73 | 6 | 13 | Actual |
38828 | 793.52 | 2024-09-14 | 73 | 1 | 8 | Actual |
21867 | 210.00 | 2023-06-14 | 73 | 6 | 5 | Actual |
8736 | 300.00 | 2022-05-17 | 73 | 6 | 7 | Actual |
13811 | 191.00 | 2022-10-14 | 73 | 1 | 6 | Actual |
4757 | 300.00 | 2022-02-14 | 73 | 6 | 4 | Budget |
26296 | 828.37 | 2023-10-14 | 73 | 1 | 8 | Actual |
26982 | 486.00 | 2023-11-14 | 73 | 6 | 4 | Actual |
15528 | 416.00 | 2022-12-15 | 73 | 6 | 3 | Actual |
29464 | 72.00 | 2024-01-14 | 73 | 2 | 6 | Actual |
30141 | 183.71 | 2024-01-14 | 73 | 1 | 13 | Actual |
17711 | 281.00 | 2023-02-14 | 73 | 6 | 4 | Actual |
30200 | 366.17 | 2024-01-14 | 73 | 6 | 13 | Actual |
12927 | 300.00 | 2022-09-14 | 73 | 3 | 6 | Budget |
14634 | 307.00 | 2022-11-14 | 73 | 1 | 4 | Actual |
23220 | 292.00 | 2023-07-15 | 73 | 2 | 8 | Actual |
13083 | 220.00 | 2022-09-14 | 73 | 6 | 6 | Budget |
7223 | 300.00 | 2022-04-16 | 73 | 1 | 6 | Budget |
22507 | 8.21 | 2023-06-14 | 73 | 1 | 12 | Actual |
30703 | 187.00 | 2024-02-14 | 73 | 6 | 6 | Actual |
37585 | 582.00 | 2024-08-14 | 73 | 1 | 7 | Actual |
12690 | 339.00 | 2022-09-14 | 73 | 1 | 5 | Actual |
159 | 57.00 | 2021-10-14 | 73 | 7 | 3 | Actual |
12689 | 400.00 | 2022-09-14 | 73 | 1 | 5 | Budget |
16237 | 24.16 | 2022-12-15 | 73 | 2 | 11 | Actual |
4509 | 229.00 | 2022-02-14 | 73 | 1 | 3 | Actual |
2778 | 100.00 | 2021-12-15 | 73 | 2 | 6 | Budget |
5773 | 110.00 | 2022-03-16 | 73 | 7 | 3 | Budget |
1207 | 220.00 | 2021-11-14 | 73 | 6 | 3 | Budget |
34608 | 310.34 | 2024-05-16 | 73 | 6 | 12 | Actual |
9138 | 70.00 | 2022-06-14 | 73 | 7 | 3 | Budget |
4104 | 216.00 | 2022-01-14 | 73 | 6 | 6 | Actual |
10302 | 400.00 | 2022-07-15 | 73 | 1 | 4 | Budget |
12611 | 364.00 | 2022-09-14 | 73 | 6 | 4 | Actual |
26445 | 53.95 | 2023-10-14 | 73 | 2 | 11 | Actual |
5365 | 300.00 | 2022-02-14 | 73 | 6 | 7 | Budget |
36730 | 167.78 | 2024-07-15 | 73 | 4 | 11 | Actual |
266 | 263.00 | 2021-10-14 | 73 | 6 | 4 | Actual |
28132 | 452.00 | 2023-12-15 | 73 | 6 | 4 | Actual |
25076 | 180.00 | 2023-09-14 | 73 | 6 | 6 | Actual |
20001 | 68.00 | 2023-04-16 | 73 | 5 | 6 | Actual |
31418 | 355.00 | 2024-03-15 | 73 | 6 | 3 | Actual |
7611 | 364.00 | 2022-04-16 | 73 | 6 | 7 | Actual |
22717 | 395.00 | 2023-07-15 | 73 | 1 | 4 | Actual |
30505 | 450.00 | 2024-02-14 | 73 | 6 | 5 | Actual |
8204 | 300.00 | 2022-05-17 | 73 | 1 | 5 | Budget |
24631 | 702.00 | 2023-09-14 | 73 | 1 | 3 | Actual |
22844 | 351.00 | 2023-07-15 | 73 | 6 | 5 | Actual |
39329 | 320.56 | 2024-09-14 | 73 | 6 | 13 | Actual |
9790 | 455.00 | 2022-06-14 | 73 | 1 | 7 | Actual |
35285 | 520.00 | 2024-06-14 | 73 | 1 | 7 | Actual |
27040 | 556.00 | 2023-11-14 | 73 | 1 | 5 | Actual |
26057 | 168.00 | 2023-10-14 | 73 | 3 | 6 | Actual |
10037 | 120.00 | 2022-06-14 | 73 | 6 | 8 | Budget |
26771 | 329.33 | 2023-10-14 | 73 | 6 | 13 | Actual |
1284 | 80.00 | 2021-11-14 | 73 | 7 | 3 | Budget |
3950 | 182.00 | 2022-01-14 | 73 | 3 | 6 | Actual |
13866 | 158.00 | 2022-10-14 | 73 | 3 | 6 | Actual |
1206 | 203.00 | 2021-11-14 | 73 | 6 | 3 | Actual |
31744 | 208.00 | 2024-03-15 | 73 | 3 | 6 | Actual |
30973 | 262.47 | 2024-02-14 | 73 | 1 | 11 | Actual |
14255 | 28.42 | 2022-10-14 | 73 | 2 | 11 | Actual |
1612 | 220.00 | 2021-11-14 | 73 | 1 | 6 | Budget |
24542 | 6.08 | 2023-08-14 | 73 | 2 | 12 | Actual |
17241 | 100.76 | 2023-01-14 | 73 | 1 | 11 | Actual |
25288 | 296.54 | 2023-09-14 | 73 | 6 | 8 | Actual |
9710 | 220.00 | 2022-06-14 | 73 | 6 | 6 | Budget |
18947 | 118.00 | 2023-03-16 | 73 | 4 | 6 | Actual |
36908 | 315.66 | 2024-07-15 | 73 | 6 | 12 | Actual |
23042 | 152.00 | 2023-07-15 | 73 | 6 | 6 | Actual |
11623 | 300.00 | 2022-08-14 | 73 | 6 | 5 | Budget |
18 | 300.00 | 2021-10-14 | 73 | 1 | 3 | Budget |
19475 | 11.40 | 2023-03-16 | 73 | 1 | 12 | Actual |
27623 | 206.08 | 2023-11-14 | 73 | 4 | 11 | Actual |
12549 | 400.00 | 2022-09-14 | 73 | 1 | 4 | Budget |
6429 | 325.00 | 2022-03-16 | 73 | 1 | 7 | Actual |
36847 | 177.36 | 2024-07-15 | 73 | 1 | 12 | Actual |
23934 | 39.00 | 2023-08-14 | 73 | 2 | 6 | Actual |
38735 | 520.00 | 2024-09-14 | 73 | 1 | 7 | Actual |
33424 | 39.06 | 2024-04-15 | 73 | 2 | 12 | Actual |
14045 | 444.00 | 2022-10-14 | 73 | 6 | 7 | Actual |
1865 | 220.00 | 2021-11-14 | 73 | 6 | 6 | Budget |
19894 | 137.00 | 2023-04-16 | 73 | 1 | 6 | Actual |
26499 | 90.12 | 2023-10-14 | 73 | 4 | 11 | Actual |
37528 | 208.00 | 2024-08-14 | 73 | 6 | 6 | Actual |
27449 | 457.15 | 2023-11-14 | 73 | 2 | 8 | Actual |
25374 | 24.16 | 2023-09-14 | 73 | 2 | 11 | Actual |
19590 | 760.00 | 2023-04-16 | 73 | 1 | 3 | Actual |
14227 | 108.21 | 2022-10-14 | 73 | 1 | 11 | Actual |
11799 | 300.00 | 2022-08-14 | 73 | 3 | 6 | Budget |
21980 | 222.00 | 2023-06-14 | 73 | 3 | 6 | Actual |
11482 | 400.00 | 2022-08-14 | 73 | 6 | 4 | Budget |
9711 | 148.00 | 2022-06-14 | 73 | 6 | 6 | Actual |
22334 | 105.02 | 2023-06-14 | 73 | 1 | 11 | Actual |
34693 | 238.10 | 2024-05-16 | 73 | 2 | 13 | Actual |
5366 | 218.00 | 2022-02-14 | 73 | 6 | 7 | Actual |
11624 | 280.00 | 2022-08-14 | 73 | 6 | 5 | Actual |
2003 | 345.00 | 2021-11-14 | 73 | 6 | 7 | Actual |
3900 | 110.00 | 2022-01-14 | 73 | 2 | 6 | Budget |
20303 | 169.91 | 2023-04-16 | 73 | 1 | 11 | Actual |
24457 | 133.74 | 2023-08-14 | 73 | 6 | 11 | Actual |
29727 | 896.55 | 2024-01-14 | 73 | 1 | 8 | Actual |
10177 | 141.00 | 2022-07-15 | 73 | 6 | 3 | Actual |
29379 | 380.00 | 2024-01-14 | 73 | 6 | 5 | Actual |
9247 | 384.00 | 2022-06-14 | 73 | 6 | 4 | Actual |
13224 | 300.00 | 2022-09-14 | 73 | 6 | 7 | Budget |
23849 | 236.00 | 2023-08-14 | 73 | 6 | 5 | Actual |
33516 | 192.48 | 2024-04-15 | 73 | 1 | 13 | Actual |
27363 | 473.00 | 2023-11-14 | 73 | 6 | 7 | Actual |
632 | 220.00 | 2021-10-14 | 73 | 4 | 6 | Budget |
2083 | 457.15 | 2021-11-14 | 73 | 1 | 8 | Actual |
2874 | 220.00 | 2021-12-15 | 73 | 4 | 6 | Budget |
13594 | 166.00 | 2022-10-14 | 73 | 7 | 3 | Actual |
30760 | 604.00 | 2024-02-14 | 73 | 1 | 7 | Actual |
8921 | 166.24 | 2022-05-17 | 73 | 6 | 8 | Actual |
9928 | 300.00 | 2022-06-14 | 73 | 1 | 8 | Budget |
2921 | 120.00 | 2021-12-15 | 73 | 5 | 6 | Budget |
27186 | 293.00 | 2023-11-14 | 73 | 3 | 6 | Actual |
10578 | 223.00 | 2022-07-15 | 73 | 1 | 6 | Actual |
27158 | 75.00 | 2023-11-14 | 73 | 2 | 6 | Actual |
5694 | 120.00 | 2022-03-16 | 73 | 6 | 3 | Budget |
15403 | 14.59 | 2022-11-14 | 73 | 1 | 12 | Actual |
23367 | 83.74 | 2023-07-15 | 73 | 3 | 11 | Actual |
13656 | 304.00 | 2022-10-14 | 73 | 6 | 4 | Actual |
20619 | 721.00 | 2023-05-17 | 73 | 1 | 3 | Actual |
38480 | 395.00 | 2024-09-14 | 73 | 6 | 5 | Actual |
585 | 300.00 | 2021-10-14 | 73 | 3 | 6 | Budget |
2191 | 284.42 | 2021-11-14 | 73 | 6 | 8 | Actual |
33575 | 397.75 | 2024-04-15 | 73 | 6 | 13 | Actual |
36319 | 214.00 | 2024-07-15 | 73 | 4 | 6 | Actual |
21622 | 509.00 | 2023-06-14 | 73 | 1 | 3 | Actual |
31001 | 73.10 | 2024-02-14 | 73 | 2 | 11 | Actual |
2515 | 300.00 | 2021-12-15 | 73 | 6 | 4 | Budget |
9510 | 120.00 | 2022-06-14 | 73 | 2 | 6 | Budget |
31175 | 111.40 | 2024-02-14 | 73 | 2 | 12 | Actual |
11846 | 167.00 | 2022-08-14 | 73 | 4 | 6 | Actual |
23693 | 96.00 | 2023-08-14 | 73 | 7 | 3 | Actual |
23636 | 432.00 | 2023-08-14 | 73 | 6 | 3 | Actual |
37415 | 92.00 | 2024-08-14 | 73 | 2 | 6 | Actual |
4694 | 400.00 | 2022-02-14 | 73 | 1 | 4 | Budget |
2980 | 243.00 | 2021-12-15 | 73 | 6 | 6 | Actual |
3448 | 161.00 | 2022-01-14 | 73 | 6 | 3 | Actual |
5444 | 496.54 | 2022-02-14 | 73 | 1 | 8 | Actual |
2828 | 313.00 | 2021-12-15 | 73 | 3 | 6 | Actual |
16089 | 655.64 | 2022-12-15 | 73 | 1 | 8 | Actual |
2981 | 220.00 | 2021-12-15 | 73 | 6 | 6 | Budget |
3200 | 300.00 | 2021-12-15 | 73 | 1 | 8 | Budget |
16468 | 16.72 | 2022-12-15 | 73 | 6 | 12 | Actual |
22810 | 290.00 | 2023-07-15 | 73 | 1 | 5 | Actual |
26738 | 297.75 | 2023-10-14 | 73 | 2 | 13 | Actual |
18561 | 644.00 | 2023-03-16 | 73 | 1 | 3 | Actual |
7690 | 300.00 | 2022-04-16 | 73 | 1 | 8 | Budget |
18212 | 366.24 | 2023-02-14 | 73 | 6 | 8 | Actual |
35143 | 293.00 | 2024-06-14 | 73 | 3 | 6 | Actual |
20832 | 351.00 | 2023-05-17 | 73 | 1 | 5 | Actual |
24723 | 83.00 | 2023-09-14 | 73 | 7 | 3 | Actual |
19384 | 45.44 | 2023-03-16 | 73 | 5 | 11 | Actual |
5305 | 270.00 | 2022-02-14 | 73 | 1 | 7 | Actual |
28013 | 478.00 | 2023-12-15 | 73 | 6 | 3 | Actual |
12281 | 220.00 | 2022-08-14 | 73 | 6 | 8 | Budget |
17269 | 56.08 | 2023-01-14 | 73 | 2 | 11 | Actual |
3901 | 118.00 | 2022-01-14 | 73 | 2 | 6 | Actual |
9246 | 300.00 | 2022-06-14 | 73 | 6 | 4 | Budget |
14427 | 8.21 | 2022-10-14 | 73 | 2 | 12 | Actual |
10500 | 300.00 | 2022-07-15 | 73 | 6 | 5 | Budget |
17149 | 245.03 | 2023-01-14 | 73 | 2 | 8 | Actual |
20924 | 181.00 | 2023-05-17 | 73 | 1 | 6 | Actual |
14167 | 355.63 | 2022-10-14 | 73 | 6 | 8 | Actual |
38619 | 130.00 | 2024-09-14 | 73 | 4 | 6 | Actual |
3636 | 273.00 | 2022-01-14 | 73 | 6 | 4 | Actual |
20446 | 94.38 | 2023-04-16 | 73 | 6 | 11 | Actual |
38890 | 442.00 | 2024-09-14 | 73 | 6 | 8 | Actual |
6570 | 400.00 | 2022-03-16 | 73 | 1 | 8 | Budget |
27921 | 466.17 | 2023-11-14 | 73 | 6 | 13 | Actual |
23721 | 380.00 | 2023-08-14 | 73 | 1 | 4 | Actual |
961 | 535.94 | 2021-10-14 | 73 | 1 | 8 | Actual |
30257 | 686.00 | 2024-02-14 | 73 | 1 | 3 | Actual |
9325 | 322.00 | 2022-06-14 | 73 | 1 | 5 | Actual |
32126 | 116.72 | 2024-03-15 | 73 | 2 | 11 | Actual |
8922 | 120.00 | 2022-05-17 | 73 | 6 | 8 | Budget |
2004 | 300.00 | 2021-11-14 | 73 | 6 | 7 | Budget |
28190 | 501.00 | 2023-12-15 | 73 | 1 | 5 | Actual |
11703 | 270.00 | 2022-08-14 | 73 | 1 | 6 | Actual |
23340 | 63.53 | 2023-07-15 | 73 | 2 | 11 | Actual |
3997 | 152.00 | 2022-01-14 | 73 | 4 | 6 | Actual |
4756 | 270.00 | 2022-02-14 | 73 | 6 | 4 | Actual |
5167 | 110.00 | 2022-02-14 | 73 | 5 | 6 | Budget |
17917 | 230.00 | 2023-02-14 | 73 | 3 | 6 | Actual |
33752 | 655.00 | 2024-05-16 | 73 | 1 | 4 | Actual |
14668 | 235.00 | 2022-11-14 | 73 | 6 | 4 | Actual |
37237 | 608.00 | 2024-08-14 | 73 | 6 | 4 | Actual |
4508 | 220.00 | 2022-02-14 | 73 | 1 | 3 | Budget |
489 | 169.00 | 2021-10-14 | 73 | 1 | 6 | Actual |
13411 | 276.84 | 2022-09-14 | 73 | 6 | 8 | Actual |
14342 | 73.10 | 2022-10-14 | 73 | 6 | 11 | Actual |
9654 | 63.00 | 2022-06-14 | 73 | 5 | 6 | Actual |
16858 | 62.00 | 2023-01-14 | 73 | 2 | 6 | Actual |
25428 | 64.59 | 2023-09-14 | 73 | 4 | 11 | Actual |
6197 | 254.00 | 2022-03-16 | 73 | 3 | 6 | Actual |
7414 | 120.00 | 2022-04-16 | 73 | 5 | 6 | Budget |
17384 | 129.48 | 2023-01-14 | 73 | 6 | 11 | Actual |
28573 | 738.97 | 2023-12-15 | 73 | 1 | 8 | Actual |
5772 | 86.00 | 2022-03-16 | 73 | 7 | 3 | Actual |
16560 | 390.00 | 2023-01-14 | 73 | 6 | 3 | Actual |
13161 | 400.00 | 2022-09-14 | 73 | 1 | 7 | Budget |
5445 | 400.00 | 2022-02-14 | 73 | 1 | 8 | Budget |
28922 | 44.38 | 2023-12-15 | 73 | 2 | 12 | Actual |
39269 | 232.84 | 2024-09-14 | 73 | 1 | 13 | Actual |
35726 | 102.89 | 2024-06-14 | 73 | 2 | 12 | Actual |
8016 | 55.00 | 2022-05-17 | 73 | 7 | 3 | Actual |
32953 | 202.00 | 2024-04-15 | 73 | 6 | 6 | Actual |
26002 | 117.00 | 2023-10-14 | 73 | 1 | 6 | Actual |
Generated 2024-11-13 07:46:50.311 UTC