[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 367 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25254 | 305.63 | 2023-07-22 | 73 | 2 | 8 | Actual |
5773 | 110.00 | 2022-01-21 | 73 | 7 | 3 | Budget |
10908 | 400.00 | 2022-05-22 | 73 | 1 | 7 | Budget |
38565 | 102.00 | 2024-07-22 | 73 | 2 | 6 | Actual |
18325 | 68.85 | 2022-12-22 | 73 | 3 | 11 | Actual |
12361 | 272.00 | 2022-07-22 | 73 | 1 | 3 | Actual |
26499 | 90.12 | 2023-08-21 | 73 | 4 | 11 | Actual |
4898 | 245.00 | 2021-12-22 | 73 | 6 | 5 | Actual |
9977 | 305.63 | 2022-04-21 | 73 | 2 | 8 | Actual |
14400 | 16.72 | 2022-08-21 | 73 | 1 | 12 | Actual |
19330 | 56.08 | 2023-01-21 | 73 | 3 | 11 | Actual |
9060 | 161.00 | 2022-04-21 | 73 | 6 | 3 | Actual |
22929 | 34.00 | 2023-05-22 | 73 | 2 | 6 | Actual |
35968 | 456.00 | 2024-05-22 | 73 | 6 | 3 | Actual |
3901 | 118.00 | 2021-11-21 | 73 | 2 | 6 | Actual |
27888 | 424.07 | 2023-09-21 | 73 | 2 | 13 | Actual |
15137 | 252.60 | 2022-09-21 | 73 | 2 | 8 | Actual |
37677 | 799.58 | 2024-06-21 | 73 | 1 | 8 | Actual |
13411 | 276.84 | 2022-07-22 | 73 | 6 | 8 | Actual |
14549 | 471.00 | 2022-09-21 | 73 | 6 | 3 | Actual |
29074 | 238.10 | 2023-10-22 | 73 | 6 | 13 | Actual |
37495 | 128.00 | 2024-06-21 | 73 | 5 | 6 | Actual |
6149 | 110.00 | 2022-01-21 | 73 | 2 | 6 | Budget |
29634 | 861.00 | 2023-11-21 | 73 | 1 | 7 | Actual |
5880 | 249.00 | 2022-01-21 | 73 | 6 | 4 | Actual |
37739 | 631.40 | 2024-06-21 | 73 | 6 | 8 | Actual |
4694 | 400.00 | 2021-12-22 | 73 | 1 | 4 | Budget |
35030 | 399.00 | 2024-04-21 | 73 | 6 | 5 | Actual |
6197 | 254.00 | 2022-01-21 | 73 | 3 | 6 | Actual |
20531 | 11.40 | 2023-02-21 | 73 | 2 | 12 | Actual |
4835 | 300.00 | 2021-12-22 | 73 | 1 | 5 | Budget |
17350 | 17.78 | 2022-11-21 | 73 | 5 | 11 | Actual |
5820 | 436.00 | 2022-01-21 | 73 | 1 | 4 | Actual |
16525 | 585.00 | 2022-11-21 | 73 | 1 | 3 | Actual |
3996 | 220.00 | 2021-11-21 | 73 | 4 | 6 | Budget |
35115 | 92.00 | 2024-04-21 | 73 | 2 | 6 | Actual |
28310 | 66.00 | 2023-10-22 | 73 | 2 | 6 | Actual |
25288 | 296.54 | 2023-07-22 | 73 | 6 | 8 | Actual |
33222 | 422.04 | 2024-02-21 | 73 | 1 | 11 | Actual |
13223 | 236.00 | 2022-07-22 | 73 | 6 | 7 | Actual |
21031 | 98.00 | 2023-03-24 | 73 | 5 | 6 | Actual |
10722 | 220.00 | 2022-05-22 | 73 | 4 | 6 | Budget |
24878 | 272.00 | 2023-07-22 | 73 | 6 | 5 | Actual |
39030 | 260.34 | 2024-07-22 | 73 | 4 | 11 | Actual |
13866 | 158.00 | 2022-08-21 | 73 | 3 | 6 | Actual |
37619 | 452.00 | 2024-06-21 | 73 | 6 | 7 | Actual |
3637 | 300.00 | 2021-11-21 | 73 | 6 | 4 | Budget |
4371 | 325.33 | 2021-11-21 | 73 | 2 | 8 | Actual |
5632 | 220.00 | 2022-01-21 | 73 | 1 | 3 | Budget |
21775 | 257.00 | 2023-04-21 | 73 | 6 | 4 | Actual |
79 | 220.00 | 2021-08-21 | 73 | 6 | 3 | Budget |
2515 | 300.00 | 2021-10-22 | 73 | 6 | 4 | Budget |
8921 | 166.24 | 2022-03-24 | 73 | 6 | 8 | Actual |
33845 | 426.00 | 2024-03-23 | 73 | 1 | 5 | Actual |
11421 | 529.00 | 2022-06-21 | 73 | 1 | 4 | Actual |
20562 | 31.61 | 2023-02-21 | 73 | 6 | 12 | Actual |
348 | 301.00 | 2021-08-21 | 73 | 1 | 5 | Actual |
17063 | 353.00 | 2022-11-21 | 73 | 6 | 7 | Actual |
11155 | 205.63 | 2022-05-22 | 73 | 6 | 8 | Actual |
33338 | 257.15 | 2024-02-21 | 73 | 6 | 11 | Actual |
30412 | 591.00 | 2023-12-22 | 73 | 6 | 4 | Actual |
6619 | 220.00 | 2022-01-21 | 73 | 2 | 8 | Budget |
7939 | 120.00 | 2022-03-24 | 73 | 6 | 3 | Budget |
17323 | 78.42 | 2022-11-21 | 73 | 4 | 11 | Actual |
18681 | 319.00 | 2023-01-21 | 73 | 1 | 4 | Actual |
1067 | 198.05 | 2021-08-21 | 73 | 6 | 8 | Actual |
2192 | 220.00 | 2021-09-21 | 73 | 6 | 8 | Budget |
2409 | 68.00 | 2021-10-22 | 73 | 7 | 3 | Actual |
27238 | 93.00 | 2023-09-21 | 73 | 5 | 6 | Actual |
1009 | 198.05 | 2021-08-21 | 73 | 2 | 8 | Actual |
31770 | 139.00 | 2024-01-21 | 73 | 4 | 6 | Actual |
10675 | 300.00 | 2022-05-22 | 73 | 3 | 6 | Budget |
12928 | 237.00 | 2022-07-22 | 73 | 3 | 6 | Actual |
25605 | 23.10 | 2023-07-22 | 73 | 6 | 12 | Actual |
24666 | 377.00 | 2023-07-22 | 73 | 6 | 3 | Actual |
12281 | 220.00 | 2022-06-21 | 73 | 6 | 8 | Budget |
5073 | 220.00 | 2021-12-22 | 73 | 3 | 6 | Budget |
3900 | 110.00 | 2021-11-21 | 73 | 2 | 6 | Budget |
35934 | 778.00 | 2024-05-22 | 73 | 1 | 3 | Actual |
33010 | 685.00 | 2024-02-21 | 73 | 1 | 7 | Actual |
5881 | 300.00 | 2022-01-21 | 73 | 6 | 4 | Budget |
24223 | 395.03 | 2023-06-21 | 73 | 2 | 8 | Actual |
27271 | 210.00 | 2023-09-21 | 73 | 6 | 6 | Actual |
14959 | 135.00 | 2022-09-21 | 73 | 6 | 6 | Actual |
33632 | 778.00 | 2024-03-23 | 73 | 1 | 3 | Actual |
31744 | 208.00 | 2024-01-21 | 73 | 3 | 6 | Actual |
13021 | 110.00 | 2022-07-22 | 73 | 5 | 6 | Budget |
8441 | 245.00 | 2022-03-24 | 73 | 3 | 6 | Actual |
8814 | 510.18 | 2022-03-24 | 73 | 1 | 8 | Actual |
12879 | 120.00 | 2022-07-22 | 73 | 2 | 6 | Budget |
11846 | 167.00 | 2022-06-21 | 73 | 4 | 6 | Actual |
16209 | 156.08 | 2022-10-22 | 73 | 1 | 11 | Actual |
3716 | 336.00 | 2021-11-21 | 73 | 1 | 5 | Actual |
21622 | 509.00 | 2023-04-21 | 73 | 1 | 3 | Actual |
4044 | 85.00 | 2021-11-21 | 73 | 5 | 6 | Actual |
24574 | 18.84 | 2023-06-21 | 73 | 6 | 12 | Actual |
9510 | 120.00 | 2022-04-21 | 73 | 2 | 6 | Budget |
78 | 151.00 | 2021-08-21 | 73 | 6 | 3 | Actual |
17592 | 414.00 | 2022-12-22 | 73 | 6 | 3 | Actual |
12093 | 236.00 | 2022-06-21 | 73 | 6 | 7 | Actual |
3950 | 182.00 | 2021-11-21 | 73 | 3 | 6 | Actual |
32332 | 274.17 | 2024-01-21 | 73 | 6 | 12 | Actual |
15706 | 324.00 | 2022-10-22 | 73 | 1 | 5 | Actual |
32542 | 355.00 | 2024-02-21 | 73 | 6 | 3 | Actual |
4897 | 300.00 | 2021-12-22 | 73 | 6 | 5 | Budget |
27623 | 206.08 | 2023-09-21 | 73 | 4 | 11 | Actual |
37330 | 471.00 | 2024-06-21 | 73 | 6 | 5 | Actual |
38735 | 520.00 | 2024-07-22 | 73 | 1 | 7 | Actual |
33277 | 109.27 | 2024-02-21 | 73 | 3 | 11 | Actual |
29131 | 722.00 | 2023-11-21 | 73 | 1 | 3 | Actual |
30618 | 188.00 | 2023-12-22 | 73 | 3 | 6 | Actual |
16858 | 62.00 | 2022-11-21 | 73 | 2 | 6 | Actual |
9653 | 120.00 | 2022-04-21 | 73 | 5 | 6 | Budget |
19062 | 414.00 | 2023-01-21 | 73 | 1 | 7 | Actual |
31796 | 124.00 | 2024-01-21 | 73 | 5 | 6 | Actual |
6944 | 514.00 | 2022-02-21 | 73 | 1 | 4 | Actual |
488 | 220.00 | 2021-08-21 | 73 | 1 | 6 | Budget |
25784 | 121.00 | 2023-08-21 | 73 | 7 | 3 | Actual |
3949 | 220.00 | 2021-11-21 | 73 | 3 | 6 | Budget |
38025 | 53.95 | 2024-06-21 | 73 | 2 | 12 | Actual |
15854 | 150.00 | 2022-10-22 | 73 | 3 | 6 | Actual |
38645 | 116.00 | 2024-07-22 | 73 | 5 | 6 | Actual |
9789 | 400.00 | 2022-04-21 | 73 | 1 | 7 | Budget |
17442 | 8.21 | 2022-11-21 | 73 | 1 | 12 | Actual |
36378 | 137.00 | 2024-05-22 | 73 | 6 | 6 | Actual |
9384 | 291.00 | 2022-04-21 | 73 | 6 | 5 | Actual |
8674 | 332.00 | 2022-03-24 | 73 | 1 | 7 | Actual |
8017 | 70.00 | 2022-03-24 | 73 | 7 | 3 | Budget |
11047 | 585.94 | 2022-05-22 | 73 | 1 | 8 | Actual |
18947 | 118.00 | 2023-01-21 | 73 | 4 | 6 | Actual |
34937 | 591.00 | 2024-04-21 | 73 | 6 | 4 | Actual |
28190 | 501.00 | 2023-10-22 | 73 | 1 | 5 | Actual |
27363 | 473.00 | 2023-09-21 | 73 | 6 | 7 | Actual |
17296 | 81.61 | 2022-11-21 | 73 | 3 | 11 | Actual |
489 | 169.00 | 2021-08-21 | 73 | 1 | 6 | Actual |
25725 | 405.00 | 2023-08-21 | 73 | 6 | 3 | Actual |
23009 | 108.00 | 2023-05-22 | 73 | 5 | 6 | Actual |
27742 | 282.68 | 2023-09-21 | 73 | 1 | 12 | Actual |
16291 | 73.10 | 2022-10-22 | 73 | 4 | 11 | Actual |
21741 | 355.00 | 2023-04-21 | 73 | 1 | 4 | Actual |
15403 | 14.59 | 2022-09-21 | 73 | 1 | 12 | Actual |
26828 | 527.00 | 2023-09-21 | 73 | 1 | 3 | Actual |
30853 | 1182.92 | 2023-12-22 | 73 | 1 | 8 | Actual |
35877 | 366.17 | 2024-04-21 | 73 | 6 | 13 | Actual |
22416 | 97.57 | 2023-04-21 | 73 | 4 | 11 | Actual |
20385 | 69.91 | 2023-02-21 | 73 | 4 | 11 | Actual |
37295 | 702.00 | 2024-06-21 | 73 | 1 | 5 | Actual |
38267 | 482.00 | 2024-07-22 | 73 | 6 | 3 | Actual |
22362 | 81.61 | 2023-04-21 | 73 | 2 | 11 | Actual |
3852 | 220.00 | 2021-11-21 | 73 | 1 | 6 | Budget |
2875 | 198.00 | 2021-10-22 | 73 | 4 | 6 | Actual |
12690 | 339.00 | 2022-07-22 | 73 | 1 | 5 | Actual |
25488 | 114.59 | 2023-07-22 | 73 | 6 | 11 | Actual |
30141 | 183.71 | 2023-11-21 | 73 | 1 | 13 | Actual |
31001 | 73.10 | 2023-12-22 | 73 | 2 | 11 | Actual |
2457 | 557.00 | 2021-10-22 | 73 | 1 | 4 | Actual |
22276 | 220.78 | 2023-04-21 | 73 | 6 | 8 | Actual |
6100 | 189.00 | 2022-01-21 | 73 | 1 | 6 | Actual |
39329 | 320.56 | 2024-07-22 | 73 | 6 | 13 | Actual |
29014 | 239.85 | 2023-10-22 | 73 | 1 | 13 | Actual |
408 | 300.00 | 2021-08-21 | 73 | 6 | 5 | Budget |
159 | 57.00 | 2021-08-21 | 73 | 7 | 3 | Actual |
10579 | 220.00 | 2022-05-22 | 73 | 1 | 6 | Budget |
14926 | 106.00 | 2022-09-21 | 73 | 5 | 6 | Actual |
28836 | 245.44 | 2023-10-22 | 73 | 6 | 11 | Actual |
27978 | 536.00 | 2023-10-22 | 73 | 1 | 3 | Actual |
11295 | 166.00 | 2022-06-21 | 73 | 6 | 3 | Actual |
17149 | 245.03 | 2022-11-21 | 73 | 2 | 8 | Actual |
16773 | 332.00 | 2022-11-21 | 73 | 6 | 5 | Actual |
6492 | 354.00 | 2022-01-21 | 73 | 6 | 7 | Actual |
11373 | 43.00 | 2022-06-21 | 73 | 7 | 3 | Actual |
34902 | 702.00 | 2024-04-21 | 73 | 1 | 4 | Actual |
7083 | 273.00 | 2022-02-21 | 73 | 1 | 5 | Actual |
16352 | 102.89 | 2022-10-22 | 73 | 6 | 11 | Actual |
20001 | 68.00 | 2023-02-21 | 73 | 5 | 6 | Actual |
31631 | 532.00 | 2024-01-21 | 73 | 6 | 5 | Actual |
19801 | 429.00 | 2023-02-21 | 73 | 1 | 5 | Actual |
10038 | 257.15 | 2022-04-21 | 73 | 6 | 8 | Actual |
4430 | 220.00 | 2021-11-21 | 73 | 6 | 8 | Budget |
28098 | 741.00 | 2023-10-22 | 73 | 1 | 4 | Actual |
22243 | 355.63 | 2023-04-21 | 73 | 2 | 8 | Actual |
12689 | 400.00 | 2022-07-22 | 73 | 1 | 5 | Budget |
23454 | 133.74 | 2023-05-22 | 73 | 6 | 11 | Actual |
32599 | 146.00 | 2024-02-21 | 73 | 7 | 3 | Actual |
22006 | 157.00 | 2023-04-21 | 73 | 4 | 6 | Actual |
35844 | 366.17 | 2024-04-21 | 73 | 2 | 13 | Actual |
10627 | 120.00 | 2022-05-22 | 73 | 2 | 6 | Budget |
19624 | 486.00 | 2023-02-21 | 73 | 6 | 3 | Actual |
10676 | 304.00 | 2022-05-22 | 73 | 3 | 6 | Actual |
7367 | 220.00 | 2022-02-21 | 73 | 4 | 6 | Budget |
21118 | 455.00 | 2023-03-24 | 73 | 1 | 7 | Actual |
12974 | 220.00 | 2022-07-22 | 73 | 4 | 6 | Budget |
25017 | 82.00 | 2023-07-22 | 73 | 4 | 6 | Actual |
14668 | 235.00 | 2022-09-21 | 73 | 6 | 4 | Actual |
20184 | 690.49 | 2023-02-21 | 73 | 1 | 8 | Actual |
36180 | 373.00 | 2024-05-22 | 73 | 6 | 5 | Actual |
17677 | 428.00 | 2022-12-22 | 73 | 1 | 4 | Actual |
17557 | 603.00 | 2022-12-22 | 73 | 1 | 3 | Actual |
7271 | 131.00 | 2022-02-21 | 73 | 2 | 6 | Actual |
1534 | 300.00 | 2021-09-21 | 73 | 6 | 5 | Budget |
33044 | 591.00 | 2024-02-21 | 73 | 6 | 7 | Actual |
4104 | 216.00 | 2021-11-21 | 73 | 6 | 6 | Actual |
30795 | 421.00 | 2023-12-22 | 73 | 6 | 7 | Actual |
6680 | 220.00 | 2022-01-21 | 73 | 6 | 8 | Budget |
1944 | 362.00 | 2021-09-21 | 73 | 1 | 7 | Actual |
33458 | 343.32 | 2024-02-21 | 73 | 6 | 12 | Actual |
738 | 201.00 | 2021-08-21 | 73 | 6 | 6 | Actual |
4243 | 300.00 | 2021-11-21 | 73 | 6 | 7 | Actual |
33964 | 50.00 | 2024-03-23 | 73 | 2 | 6 | Actual |
26863 | 497.00 | 2023-09-21 | 73 | 6 | 3 | Actual |
9463 | 300.00 | 2022-04-21 | 73 | 1 | 6 | Budget |
10968 | 300.00 | 2022-05-22 | 73 | 6 | 7 | Budget |
17889 | 55.00 | 2022-12-22 | 73 | 2 | 6 | Actual |
20979 | 209.00 | 2023-03-24 | 73 | 3 | 6 | Actual |
28721 | 87.99 | 2023-10-22 | 73 | 2 | 11 | Actual |
9654 | 63.00 | 2022-04-21 | 73 | 5 | 6 | Actual |
267 | 300.00 | 2021-08-21 | 73 | 6 | 4 | Budget |
2828 | 313.00 | 2021-10-22 | 73 | 3 | 6 | Actual |
34817 | 546.00 | 2024-04-21 | 73 | 6 | 3 | Actual |
9246 | 300.00 | 2022-04-21 | 73 | 6 | 4 | Budget |
29286 | 486.00 | 2023-11-21 | 73 | 6 | 4 | Actual |
11562 | 322.00 | 2022-06-21 | 73 | 1 | 5 | Actual |
34608 | 310.34 | 2024-03-23 | 73 | 6 | 12 | Actual |
8815 | 300.00 | 2022-03-24 | 73 | 1 | 8 | Budget |
11420 | 400.00 | 2022-06-21 | 73 | 1 | 4 | Budget |
5168 | 111.00 | 2021-12-22 | 73 | 5 | 6 | Actual |
24014 | 104.00 | 2023-06-21 | 73 | 5 | 6 | Actual |
21359 | 77.36 | 2023-03-24 | 73 | 2 | 11 | Actual |
2652 | 300.00 | 2021-10-22 | 73 | 6 | 5 | Budget |
6101 | 220.00 | 2022-01-21 | 73 | 1 | 6 | Budget |
18773 | 290.00 | 2023-01-21 | 73 | 1 | 5 | Actual |
8393 | 120.00 | 2022-03-24 | 73 | 2 | 6 | Budget |
13811 | 191.00 | 2022-08-21 | 73 | 1 | 6 | Actual |
6351 | 131.00 | 2022-01-21 | 73 | 6 | 6 | Actual |
24542 | 6.08 | 2023-06-21 | 73 | 2 | 12 | Actual |
28693 | 311.40 | 2023-10-22 | 73 | 1 | 11 | Actual |
8922 | 120.00 | 2022-03-24 | 73 | 6 | 8 | Budget |
16151 | 366.24 | 2022-10-22 | 73 | 6 | 8 | Actual |
31267 | 132.83 | 2023-12-22 | 73 | 1 | 13 | Actual |
26771 | 329.33 | 2023-08-21 | 73 | 6 | 13 | Actual |
12927 | 300.00 | 2022-07-22 | 73 | 3 | 6 | Budget |
11800 | 313.00 | 2022-06-21 | 73 | 3 | 6 | Actual |
15648 | 304.00 | 2022-10-22 | 73 | 6 | 4 | Actual |
11156 | 220.00 | 2022-05-22 | 73 | 6 | 8 | Budget |
9606 | 139.00 | 2022-04-21 | 73 | 4 | 6 | Actual |
3307 | 213.21 | 2021-10-22 | 73 | 6 | 8 | Actual |
13412 | 220.00 | 2022-07-22 | 73 | 6 | 8 | Budget |
14427 | 8.21 | 2022-08-21 | 73 | 2 | 12 | Actual |
28922 | 44.38 | 2023-10-22 | 73 | 2 | 12 | Actual |
15436 | 24.16 | 2022-09-21 | 73 | 6 | 12 | Actual |
35640 | 203.95 | 2024-04-21 | 73 | 6 | 11 | Actual |
20739 | 367.00 | 2023-03-24 | 73 | 1 | 4 | Actual |
31147 | 241.19 | 2023-12-22 | 73 | 1 | 12 | Actual |
28364 | 195.00 | 2023-10-22 | 73 | 4 | 6 | Actual |
20034 | 148.00 | 2023-02-21 | 73 | 6 | 6 | Actual |
633 | 157.00 | 2021-08-21 | 73 | 4 | 6 | Actual |
21239 | 335.94 | 2023-03-24 | 73 | 2 | 8 | Actual |
37705 | 582.91 | 2024-06-21 | 73 | 2 | 8 | Actual |
15741 | 219.00 | 2022-10-22 | 73 | 6 | 5 | Actual |
2981 | 220.00 | 2021-10-22 | 73 | 6 | 6 | Budget |
32153 | 146.51 | 2024-01-21 | 73 | 3 | 11 | Actual |
4757 | 300.00 | 2021-12-22 | 73 | 6 | 4 | Budget |
37906 | 40.12 | 2024-06-21 | 73 | 5 | 11 | Actual |
2827 | 300.00 | 2021-10-22 | 73 | 3 | 6 | Budget |
10441 | 416.00 | 2022-05-22 | 73 | 1 | 5 | Actual |
6291 | 98.00 | 2022-01-21 | 73 | 5 | 6 | Actual |
29847 | 311.40 | 2023-11-21 | 73 | 1 | 11 | Actual |
536 | 100.00 | 2021-08-21 | 73 | 2 | 6 | Budget |
27073 | 334.00 | 2023-09-21 | 73 | 6 | 5 | Actual |
22065 | 197.00 | 2023-04-21 | 73 | 6 | 6 | Actual |
17969 | 78.00 | 2022-12-22 | 73 | 5 | 6 | Actual |
9928 | 300.00 | 2022-04-21 | 73 | 1 | 8 | Budget |
9187 | 500.00 | 2022-04-21 | 73 | 1 | 4 | Budget |
1661 | 66.00 | 2021-09-21 | 73 | 2 | 6 | Actual |
34076 | 154.00 | 2024-03-23 | 73 | 6 | 6 | Actual |
2131 | 292.00 | 2021-09-21 | 73 | 2 | 8 | Actual |
26738 | 297.75 | 2023-08-21 | 73 | 2 | 13 | Actual |
12173 | 300.00 | 2022-06-21 | 73 | 1 | 8 | Budget |
24723 | 83.00 | 2023-07-22 | 73 | 7 | 3 | Actual |
9001 | 300.00 | 2022-04-21 | 73 | 1 | 3 | Budget |
8673 | 400.00 | 2022-03-24 | 73 | 1 | 7 | Budget |
37237 | 608.00 | 2024-06-21 | 73 | 6 | 4 | Actual |
38144 | 346.87 | 2024-06-21 | 73 | 2 | 13 | Actual |
11952 | 218.00 | 2022-06-21 | 73 | 6 | 6 | Actual |
1393 | 300.00 | 2021-09-21 | 73 | 6 | 4 | Budget |
34018 | 175.00 | 2024-03-23 | 73 | 4 | 6 | Actual |
22752 | 205.00 | 2023-05-22 | 73 | 6 | 4 | Actual |
2922 | 108.00 | 2021-10-22 | 73 | 5 | 6 | Actual |
2731 | 213.00 | 2021-10-22 | 73 | 1 | 6 | Actual |
1008 | 220.00 | 2021-08-21 | 73 | 2 | 8 | Budget |
14819 | 152.00 | 2022-09-21 | 73 | 1 | 6 | Actual |
8735 | 300.00 | 2022-03-24 | 73 | 6 | 7 | Budget |
16117 | 395.03 | 2022-10-22 | 73 | 2 | 8 | Actual |
3387 | 203.00 | 2021-11-21 | 73 | 1 | 3 | Actual |
25812 | 562.00 | 2023-08-21 | 73 | 1 | 4 | Actual |
37025 | 366.17 | 2024-05-22 | 73 | 6 | 13 | Actual |
7222 | 266.00 | 2022-02-21 | 73 | 1 | 6 | Actual |
33516 | 192.48 | 2024-02-21 | 73 | 1 | 13 | Actual |
586 | 281.00 | 2021-08-21 | 73 | 3 | 6 | Actual |
30505 | 450.00 | 2023-12-22 | 73 | 6 | 5 | Actual |
26357 | 523.82 | 2023-08-21 | 73 | 6 | 8 | Actual |
27158 | 75.00 | 2023-09-21 | 73 | 2 | 6 | Actual |
26920 | 185.00 | 2023-09-21 | 73 | 7 | 3 | Actual |
16264 | 57.14 | 2022-10-22 | 73 | 3 | 11 | Actual |
27569 | 113.53 | 2023-09-21 | 73 | 2 | 11 | Actual |
13083 | 220.00 | 2022-07-22 | 73 | 6 | 6 | Budget |
28635 | 523.82 | 2023-10-22 | 73 | 6 | 8 | Actual |
6292 | 110.00 | 2022-01-21 | 73 | 5 | 6 | Budget |
1392 | 312.00 | 2021-09-21 | 73 | 6 | 4 | Actual |
32098 | 302.89 | 2024-01-21 | 73 | 1 | 11 | Actual |
19357 | 66.72 | 2023-01-21 | 73 | 4 | 11 | Actual |
10255 | 62.00 | 2022-05-22 | 73 | 7 | 3 | Actual |
7414 | 120.00 | 2022-02-21 | 73 | 5 | 6 | Budget |
266 | 263.00 | 2021-08-21 | 73 | 6 | 4 | Actual |
17769 | 263.00 | 2022-12-22 | 73 | 1 | 5 | Actual |
35526 | 146.51 | 2024-04-21 | 73 | 2 | 11 | Actual |
29223 | 158.00 | 2023-11-21 | 73 | 7 | 3 | Actual |
27650 | 73.10 | 2023-09-21 | 73 | 5 | 11 | Actual |
24423 | 24.16 | 2023-06-21 | 73 | 5 | 11 | Actual |
37585 | 582.00 | 2024-06-21 | 73 | 1 | 7 | Actual |
19217 | 257.15 | 2023-01-21 | 73 | 6 | 8 | Actual |
2408 | 80.00 | 2021-10-22 | 73 | 7 | 3 | Budget |
20951 | 50.00 | 2023-03-24 | 73 | 2 | 6 | Actual |
8535 | 148.00 | 2022-03-24 | 73 | 5 | 6 | Actual |
29577 | 228.00 | 2023-11-21 | 73 | 6 | 6 | Actual |
30083 | 291.19 | 2023-11-21 | 73 | 6 | 12 | Actual |
8862 | 220.00 | 2022-03-24 | 73 | 2 | 8 | Budget |
7691 | 442.00 | 2022-02-21 | 73 | 1 | 8 | Actual |
11482 | 400.00 | 2022-06-21 | 73 | 6 | 4 | Budget |
17028 | 421.00 | 2022-11-21 | 73 | 1 | 7 | Actual |
19502 | 10.33 | 2023-01-21 | 73 | 2 | 12 | Actual |
30200 | 366.17 | 2023-11-21 | 73 | 6 | 13 | Actual |
2980 | 243.00 | 2021-10-22 | 73 | 6 | 6 | Actual |
15311 | 97.57 | 2022-09-21 | 73 | 4 | 11 | Actual |
32240 | 253.96 | 2024-01-21 | 73 | 6 | 11 | Actual |
30049 | 47.57 | 2023-11-21 | 73 | 2 | 12 | Actual |
22717 | 395.00 | 2023-05-22 | 73 | 1 | 4 | Actual |
37082 | 836.00 | 2024-06-21 | 73 | 1 | 3 | Actual |
5695 | 132.00 | 2022-01-21 | 73 | 6 | 3 | Actual |
24137 | 339.00 | 2023-06-21 | 73 | 6 | 7 | Actual |
24991 | 162.00 | 2023-07-22 | 73 | 3 | 6 | Actual |
39269 | 232.84 | 2024-07-22 | 73 | 1 | 13 | Actual |
10967 | 374.00 | 2022-05-22 | 73 | 6 | 7 | Actual |
960 | 300.00 | 2021-08-21 | 73 | 1 | 8 | Budget |
22844 | 351.00 | 2023-05-22 | 73 | 6 | 5 | Actual |
36556 | 449.57 | 2024-05-22 | 73 | 2 | 8 | Actual |
34287 | 366.24 | 2024-03-23 | 73 | 6 | 8 | Actual |
6945 | 500.00 | 2022-02-21 | 73 | 1 | 4 | Budget |
2130 | 220.00 | 2021-09-21 | 73 | 2 | 8 | Budget |
15613 | 274.00 | 2022-10-22 | 73 | 1 | 4 | Actual |
24256 | 343.51 | 2023-06-21 | 73 | 6 | 8 | Actual |
7878 | 257.00 | 2022-03-24 | 73 | 1 | 3 | Actual |
34044 | 132.00 | 2024-03-23 | 73 | 5 | 6 | Actual |
22902 | 152.00 | 2023-05-22 | 73 | 1 | 6 | Actual |
5694 | 120.00 | 2022-01-21 | 73 | 6 | 3 | Budget |
11624 | 280.00 | 2022-06-21 | 73 | 6 | 5 | Actual |
6618 | 252.60 | 2022-01-21 | 73 | 2 | 8 | Actual |
33102 | 910.19 | 2024-02-21 | 73 | 1 | 8 | Actual |
820 | 432.00 | 2021-08-21 | 73 | 1 | 7 | Actual |
1756 | 220.00 | 2021-09-21 | 73 | 4 | 6 | Budget |
2514 | 234.00 | 2021-10-22 | 73 | 6 | 4 | Actual |
36145 | 649.00 | 2024-05-22 | 73 | 1 | 5 | Actual |
36265 | 62.00 | 2024-05-22 | 73 | 2 | 6 | Actual |
680 | 122.00 | 2021-08-21 | 73 | 5 | 6 | Actual |
14105 | 496.54 | 2022-08-21 | 73 | 1 | 8 | Actual |
14227 | 108.21 | 2022-08-21 | 73 | 1 | 11 | Actual |
31886 | 795.00 | 2024-01-21 | 73 | 1 | 7 | Actual |
2330 | 159.00 | 2021-10-22 | 73 | 6 | 3 | Actual |
21153 | 416.00 | 2023-03-24 | 73 | 6 | 7 | Actual |
10442 | 400.00 | 2022-05-22 | 73 | 1 | 5 | Budget |
3201 | 520.79 | 2021-10-22 | 73 | 1 | 8 | Actual |
26711 | 132.83 | 2023-08-21 | 73 | 1 | 13 | Actual |
33396 | 149.70 | 2024-02-21 | 73 | 1 | 12 | Actual |
18179 | 284.42 | 2022-12-22 | 73 | 2 | 8 | Actual |
37469 | 145.00 | 2024-06-21 | 73 | 4 | 6 | Actual |
7084 | 300.00 | 2022-02-21 | 73 | 1 | 5 | Budget |
961 | 535.94 | 2021-08-21 | 73 | 1 | 8 | Actual |
12878 | 76.00 | 2022-07-22 | 73 | 2 | 6 | Actual |
23340 | 63.53 | 2023-05-22 | 73 | 2 | 11 | Actual |
537 | 96.00 | 2021-08-21 | 73 | 2 | 6 | Actual |
38117 | 260.91 | 2024-06-21 | 73 | 1 | 13 | Actual |
8203 | 353.00 | 2022-03-24 | 73 | 1 | 5 | Actual |
17711 | 281.00 | 2022-12-22 | 73 | 6 | 4 | Actual |
14342 | 73.10 | 2022-08-21 | 73 | 6 | 11 | Actual |
31978 | 910.19 | 2024-01-21 | 73 | 1 | 8 | Actual |
9929 | 514.73 | 2022-04-21 | 73 | 1 | 8 | Actual |
18893 | 74.00 | 2023-01-21 | 73 | 2 | 6 | Actual |
11483 | 374.00 | 2022-06-21 | 73 | 6 | 4 | Actual |
20924 | 181.00 | 2023-03-24 | 73 | 1 | 6 | Actual |
28573 | 738.97 | 2023-10-22 | 73 | 1 | 8 | Actual |
679 | 120.00 | 2021-08-21 | 73 | 5 | 6 | Budget |
18561 | 644.00 | 2023-01-21 | 73 | 1 | 3 | Actual |
16645 | 317.00 | 2022-11-21 | 73 | 1 | 4 | Actual |
5167 | 110.00 | 2021-12-22 | 73 | 5 | 6 | Budget |
9511 | 94.00 | 2022-04-21 | 73 | 2 | 6 | Actual |
7223 | 300.00 | 2022-02-21 | 73 | 1 | 6 | Budget |
17469 | 11.40 | 2022-11-21 | 73 | 2 | 12 | Actual |
7366 | 237.00 | 2022-02-21 | 73 | 4 | 6 | Actual |
2874 | 220.00 | 2021-10-22 | 73 | 4 | 6 | Budget |
30703 | 187.00 | 2023-12-22 | 73 | 6 | 6 | Actual |
22032 | 63.00 | 2023-04-21 | 73 | 5 | 6 | Actual |
27684 | 181.61 | 2023-09-21 | 73 | 6 | 11 | Actual |
22540 | 32.67 | 2023-04-21 | 73 | 6 | 12 | Actual |
1207 | 220.00 | 2021-09-21 | 73 | 6 | 3 | Budget |
13594 | 166.00 | 2022-08-21 | 73 | 7 | 3 | Actual |
28070 | 141.00 | 2023-10-22 | 73 | 7 | 3 | Actual |
13656 | 304.00 | 2022-08-21 | 73 | 6 | 4 | Actual |
12501 | 80.00 | 2022-07-22 | 73 | 7 | 3 | Budget |
16617 | 161.00 | 2022-11-21 | 73 | 7 | 3 | Actual |
10363 | 400.00 | 2022-05-22 | 73 | 6 | 4 | Budget |
39149 | 214.59 | 2024-07-22 | 73 | 1 | 12 | Actual |
7270 | 120.00 | 2022-02-21 | 73 | 2 | 6 | Budget |
27449 | 457.15 | 2023-09-21 | 73 | 2 | 8 | Actual |
28390 | 112.00 | 2023-10-22 | 73 | 5 | 6 | Actual |
27131 | 182.00 | 2023-09-21 | 73 | 1 | 6 | Actual |
32720 | 556.00 | 2024-02-21 | 73 | 1 | 5 | Actual |
28601 | 482.91 | 2023-10-22 | 73 | 2 | 8 | Actual |
10500 | 300.00 | 2022-05-22 | 73 | 6 | 5 | Budget |
11953 | 220.00 | 2022-06-21 | 73 | 6 | 6 | Budget |
34427 | 199.70 | 2024-03-23 | 73 | 4 | 11 | Actual |
11094 | 120.00 | 2022-05-22 | 73 | 2 | 8 | Budget |
2456 | 500.00 | 2021-10-22 | 73 | 1 | 4 | Budget |
3386 | 220.00 | 2021-11-21 | 73 | 1 | 3 | Budget |
35228 | 210.00 | 2024-04-21 | 73 | 6 | 6 | Actual |
1533 | 218.00 | 2021-09-21 | 73 | 6 | 5 | Actual |
4508 | 220.00 | 2021-12-22 | 73 | 1 | 3 | Budget |
16318 | 27.36 | 2022-10-22 | 73 | 5 | 11 | Actual |
11702 | 220.00 | 2022-06-21 | 73 | 1 | 6 | Budget |
27921 | 466.17 | 2023-09-21 | 73 | 6 | 13 | Actual |
32417 | 308.28 | 2024-01-21 | 73 | 2 | 13 | Actual |
10907 | 377.00 | 2022-05-22 | 73 | 1 | 7 | Actual |
4569 | 120.00 | 2021-12-22 | 73 | 6 | 3 | Budget |
36319 | 214.00 | 2024-05-22 | 73 | 4 | 6 | Actual |
2003 | 345.00 | 2021-09-21 | 73 | 6 | 7 | Actual |
31089 | 234.81 | 2023-12-22 | 73 | 6 | 11 | Actual |
4836 | 332.00 | 2021-12-22 | 73 | 1 | 5 | Actual |
15528 | 416.00 | 2022-10-22 | 73 | 6 | 3 | Actual |
36053 | 963.00 | 2024-05-22 | 73 | 1 | 4 | Actual |
11095 | 220.78 | 2022-05-22 | 73 | 2 | 8 | Actual |
22389 | 102.89 | 2023-04-21 | 73 | 3 | 11 | Actual |
31689 | 266.00 | 2024-01-21 | 73 | 1 | 6 | Actual |
18379 | 25.23 | 2022-12-22 | 73 | 5 | 11 | Actual |
22215 | 620.79 | 2023-04-21 | 73 | 1 | 8 | Actual |
28802 | 39.06 | 2023-10-22 | 73 | 5 | 11 | Actual |
15996 | 421.00 | 2022-10-22 | 73 | 1 | 7 | Actual |
17183 | 296.54 | 2022-11-21 | 73 | 6 | 8 | Actual |
1149 | 286.00 | 2021-09-21 | 73 | 1 | 3 | Actual |
21413 | 100.76 | 2023-03-24 | 73 | 4 | 11 | Actual |
26201 | 780.00 | 2023-08-21 | 73 | 1 | 7 | Actual |
35607 | 37.99 | 2024-04-21 | 73 | 5 | 11 | Actual |
32953 | 202.00 | 2024-02-21 | 73 | 6 | 6 | Actual |
6759 | 338.00 | 2022-02-21 | 73 | 1 | 3 | Actual |
3060 | 429.00 | 2021-10-22 | 73 | 1 | 7 | Actual |
18973 | 57.00 | 2023-01-21 | 73 | 5 | 6 | Actual |
15109 | 585.94 | 2022-09-21 | 73 | 1 | 8 | Actual |
15906 | 127.00 | 2022-10-22 | 73 | 5 | 6 | Actual |
14309 | 75.23 | 2022-08-21 | 73 | 4 | 11 | Actual |
14133 | 316.24 | 2022-08-21 | 73 | 2 | 8 | Actual |
9710 | 220.00 | 2022-04-21 | 73 | 6 | 6 | Budget |
11799 | 300.00 | 2022-06-21 | 73 | 3 | 6 | Budget |
10723 | 153.00 | 2022-05-22 | 73 | 4 | 6 | Actual |
38175 | 369.68 | 2024-06-21 | 73 | 6 | 13 | Actual |
1332 | 500.00 | 2021-09-21 | 73 | 1 | 4 | Budget |
12752 | 249.00 | 2022-07-22 | 73 | 6 | 5 | Actual |
9138 | 70.00 | 2022-04-21 | 73 | 7 | 3 | Budget |
27803 | 298.64 | 2023-09-21 | 73 | 6 | 12 | Actual |
6430 | 300.00 | 2022-01-21 | 73 | 1 | 7 | Budget |
3122 | 300.00 | 2021-10-22 | 73 | 6 | 7 | Budget |
37388 | 203.00 | 2024-06-21 | 73 | 1 | 6 | Actual |
36966 | 246.87 | 2024-05-22 | 73 | 1 | 13 | Actual |
1333 | 572.00 | 2021-09-21 | 73 | 1 | 4 | Actual |
10254 | 80.00 | 2022-05-22 | 73 | 7 | 3 | Budget |
31209 | 409.28 | 2023-12-22 | 73 | 6 | 12 | Actual |
37415 | 92.00 | 2024-06-21 | 73 | 2 | 6 | Actual |
34488 | 293.32 | 2024-03-23 | 73 | 6 | 11 | Actual |
11561 | 400.00 | 2022-06-21 | 73 | 1 | 5 | Budget |
8489 | 220.00 | 2022-03-24 | 73 | 4 | 6 | Budget |
9383 | 300.00 | 2022-04-21 | 73 | 6 | 5 | Budget |
9560 | 220.00 | 2022-04-21 | 73 | 3 | 6 | Budget |
1804 | 83.00 | 2021-09-21 | 73 | 5 | 6 | Actual |
4977 | 220.00 | 2021-12-22 | 73 | 1 | 6 | Budget |
13535 | 443.00 | 2022-08-21 | 73 | 6 | 3 | Actual |
32207 | 73.10 | 2024-01-21 | 73 | 5 | 11 | Actual |
9325 | 322.00 | 2022-04-21 | 73 | 1 | 5 | Actual |
5959 | 353.00 | 2022-01-21 | 73 | 1 | 5 | Actual |
9000 | 222.00 | 2022-04-21 | 73 | 1 | 3 | Actual |
31383 | 794.00 | 2024-01-21 | 73 | 1 | 3 | Actual |
8124 | 300.00 | 2022-03-24 | 73 | 6 | 4 | Budget |
1612 | 220.00 | 2021-09-21 | 73 | 1 | 6 | Budget |
28225 | 471.00 | 2023-10-22 | 73 | 6 | 5 | Actual |
6897 | 53.00 | 2022-02-21 | 73 | 7 | 3 | Actual |
3774 | 300.00 | 2021-11-21 | 73 | 6 | 5 | Budget |
5024 | 110.00 | 2021-12-22 | 73 | 2 | 6 | Budget |
12751 | 300.00 | 2022-07-22 | 73 | 6 | 5 | Budget |
3448 | 161.00 | 2021-11-21 | 73 | 6 | 3 | Actual |
5960 | 300.00 | 2022-01-21 | 73 | 1 | 5 | Budget |
19975 | 103.00 | 2023-02-21 | 73 | 4 | 6 | Actual |
1943 | 400.00 | 2021-09-21 | 73 | 1 | 7 | Budget |
34725 | 338.10 | 2024-03-23 | 73 | 6 | 13 | Actual |
6818 | 120.00 | 2022-02-21 | 73 | 6 | 3 | Budget |
Generated 2024-09-20 15:22:54.853 UTC