[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 500 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5492 | 220.00 | 2022-01-05 | 73 | 2 | 8 | Budget |
15854 | 150.00 | 2022-11-05 | 73 | 3 | 6 | Actual |
37739 | 631.40 | 2024-07-05 | 73 | 6 | 8 | Actual |
30915 | 567.76 | 2024-01-05 | 73 | 6 | 8 | Actual |
31028 | 200.76 | 2024-01-05 | 73 | 3 | 11 | Actual |
1612 | 220.00 | 2021-10-05 | 73 | 1 | 6 | Budget |
1472 | 362.00 | 2021-10-05 | 73 | 1 | 5 | Actual |
34226 | 692.00 | 2024-04-06 | 73 | 1 | 8 | Actual |
29875 | 73.10 | 2023-12-05 | 73 | 2 | 11 | Actual |
6819 | 135.00 | 2022-03-07 | 73 | 6 | 3 | Actual |
12975 | 165.00 | 2022-08-05 | 73 | 4 | 6 | Actual |
4508 | 220.00 | 2022-01-05 | 73 | 1 | 3 | Budget |
37443 | 312.00 | 2024-07-05 | 73 | 3 | 6 | Actual |
23394 | 97.57 | 2023-06-05 | 73 | 4 | 11 | Actual |
27073 | 334.00 | 2023-10-05 | 73 | 6 | 5 | Actual |
11095 | 220.78 | 2022-06-05 | 73 | 2 | 8 | Actual |
6292 | 110.00 | 2022-02-04 | 73 | 5 | 6 | Budget |
9928 | 300.00 | 2022-05-05 | 73 | 1 | 8 | Budget |
35640 | 203.95 | 2024-05-05 | 73 | 6 | 11 | Actual |
38976 | 151.83 | 2024-08-05 | 73 | 2 | 11 | Actual |
14255 | 28.42 | 2022-09-04 | 73 | 2 | 11 | Actual |
1710 | 190.00 | 2021-10-05 | 73 | 3 | 6 | Actual |
29634 | 861.00 | 2023-12-05 | 73 | 1 | 7 | Actual |
39177 | 94.38 | 2024-08-05 | 73 | 2 | 12 | Actual |
39003 | 160.34 | 2024-08-05 | 73 | 3 | 11 | Actual |
26029 | 43.00 | 2023-09-04 | 73 | 2 | 6 | Actual |
25374 | 24.16 | 2023-08-05 | 73 | 2 | 11 | Actual |
9246 | 300.00 | 2022-05-05 | 73 | 6 | 4 | Budget |
37797 | 260.34 | 2024-07-05 | 73 | 1 | 11 | Actual |
20091 | 457.00 | 2023-03-07 | 73 | 1 | 7 | Actual |
27650 | 73.10 | 2023-10-05 | 73 | 5 | 11 | Actual |
24751 | 380.00 | 2023-08-05 | 73 | 1 | 4 | Actual |
16209 | 156.08 | 2022-11-05 | 73 | 1 | 11 | Actual |
34488 | 293.32 | 2024-04-06 | 73 | 6 | 11 | Actual |
1392 | 312.00 | 2021-10-05 | 73 | 6 | 4 | Actual |
27541 | 350.77 | 2023-10-05 | 73 | 1 | 11 | Actual |
26236 | 577.00 | 2023-09-04 | 73 | 6 | 7 | Actual |
20562 | 31.61 | 2023-03-07 | 73 | 6 | 12 | Actual |
8393 | 120.00 | 2022-04-07 | 73 | 2 | 6 | Budget |
16352 | 102.89 | 2022-11-05 | 73 | 6 | 11 | Actual |
21239 | 335.94 | 2023-04-07 | 73 | 2 | 8 | Actual |
32180 | 134.80 | 2024-02-04 | 73 | 4 | 11 | Actual |
30853 | 1182.92 | 2024-01-05 | 73 | 1 | 8 | Actual |
12094 | 300.00 | 2022-07-05 | 73 | 6 | 7 | Budget |
17350 | 17.78 | 2022-12-05 | 73 | 5 | 11 | Actual |
24137 | 339.00 | 2023-07-05 | 73 | 6 | 7 | Actual |
24878 | 272.00 | 2023-08-05 | 73 | 6 | 5 | Actual |
23340 | 63.53 | 2023-06-05 | 73 | 2 | 11 | Actual |
31978 | 910.19 | 2024-02-04 | 73 | 1 | 8 | Actual |
5121 | 161.00 | 2022-01-05 | 73 | 4 | 6 | Actual |
5120 | 220.00 | 2022-01-05 | 73 | 4 | 6 | Budget |
22276 | 220.78 | 2023-05-05 | 73 | 6 | 8 | Actual |
26445 | 53.95 | 2023-09-04 | 73 | 2 | 11 | Actual |
24223 | 395.03 | 2023-07-05 | 73 | 2 | 8 | Actual |
17469 | 11.40 | 2022-12-05 | 73 | 2 | 12 | Actual |
7939 | 120.00 | 2022-04-07 | 73 | 6 | 3 | Budget |
2779 | 66.00 | 2021-11-05 | 73 | 2 | 6 | Actual |
31503 | 815.00 | 2024-02-04 | 73 | 1 | 4 | Actual |
21980 | 222.00 | 2023-05-05 | 73 | 3 | 6 | Actual |
6022 | 345.00 | 2022-02-04 | 73 | 6 | 5 | Actual |
25812 | 562.00 | 2023-09-04 | 73 | 1 | 4 | Actual |
7612 | 300.00 | 2022-03-07 | 73 | 6 | 7 | Budget |
1207 | 220.00 | 2021-10-05 | 73 | 6 | 3 | Budget |
16831 | 216.00 | 2022-12-05 | 73 | 1 | 6 | Actual |
22157 | 364.00 | 2023-05-05 | 73 | 6 | 7 | Actual |
10177 | 141.00 | 2022-06-05 | 73 | 6 | 3 | Actual |
27623 | 206.08 | 2023-10-05 | 73 | 4 | 11 | Actual |
38025 | 53.95 | 2024-07-05 | 73 | 2 | 12 | Actual |
21005 | 144.00 | 2023-04-07 | 73 | 4 | 6 | Actual |
17889 | 55.00 | 2023-01-05 | 73 | 2 | 6 | Actual |
3307 | 213.21 | 2021-11-05 | 73 | 6 | 8 | Actual |
4757 | 300.00 | 2022-01-05 | 73 | 6 | 4 | Budget |
5880 | 249.00 | 2022-02-04 | 73 | 6 | 4 | Actual |
11893 | 63.00 | 2022-07-05 | 73 | 5 | 6 | Actual |
10117 | 236.00 | 2022-06-05 | 73 | 1 | 3 | Actual |
38059 | 365.66 | 2024-07-05 | 73 | 6 | 12 | Actual |
12549 | 400.00 | 2022-08-05 | 73 | 1 | 4 | Budget |
1534 | 300.00 | 2021-10-05 | 73 | 6 | 5 | Budget |
2875 | 198.00 | 2021-11-05 | 73 | 4 | 6 | Actual |
14549 | 471.00 | 2022-10-05 | 73 | 6 | 3 | Actual |
7222 | 266.00 | 2022-03-07 | 73 | 1 | 6 | Actual |
33102 | 910.19 | 2024-03-06 | 73 | 1 | 8 | Actual |
2271 | 272.00 | 2021-11-05 | 73 | 1 | 3 | Actual |
13224 | 300.00 | 2022-08-05 | 73 | 6 | 7 | Budget |
31055 | 184.81 | 2024-01-05 | 73 | 4 | 11 | Actual |
36345 | 116.00 | 2024-06-05 | 73 | 5 | 6 | Actual |
8595 | 224.00 | 2022-04-07 | 73 | 6 | 6 | Actual |
27186 | 293.00 | 2023-10-05 | 73 | 3 | 6 | Actual |
2083 | 457.15 | 2021-10-05 | 73 | 1 | 8 | Actual |
12751 | 300.00 | 2022-08-05 | 73 | 6 | 5 | Budget |
10442 | 400.00 | 2022-06-05 | 73 | 1 | 5 | Budget |
407 | 336.00 | 2021-09-04 | 73 | 6 | 5 | Actual |
33396 | 149.70 | 2024-03-06 | 73 | 1 | 12 | Actual |
34608 | 310.34 | 2024-04-06 | 73 | 6 | 12 | Actual |
12974 | 220.00 | 2022-08-05 | 73 | 4 | 6 | Budget |
31175 | 111.40 | 2024-01-05 | 73 | 2 | 12 | Actual |
10829 | 171.00 | 2022-06-05 | 73 | 6 | 6 | Actual |
28721 | 87.99 | 2023-11-05 | 73 | 2 | 11 | Actual |
26828 | 527.00 | 2023-10-05 | 73 | 1 | 3 | Actual |
35934 | 778.00 | 2024-06-05 | 73 | 1 | 3 | Actual |
37495 | 128.00 | 2024-07-05 | 73 | 5 | 6 | Actual |
6944 | 514.00 | 2022-03-07 | 73 | 1 | 4 | Actual |
680 | 122.00 | 2021-09-04 | 73 | 5 | 6 | Actual |
34168 | 514.00 | 2024-04-06 | 73 | 6 | 7 | Actual |
35115 | 92.00 | 2024-05-05 | 73 | 2 | 6 | Actual |
33937 | 240.00 | 2024-04-06 | 73 | 1 | 6 | Actual |
28573 | 738.97 | 2023-11-05 | 73 | 1 | 8 | Actual |
24369 | 63.53 | 2023-07-05 | 73 | 3 | 11 | Actual |
33632 | 778.00 | 2024-04-06 | 73 | 1 | 3 | Actual |
30760 | 604.00 | 2024-01-05 | 73 | 1 | 7 | Actual |
23988 | 109.00 | 2023-07-05 | 73 | 4 | 6 | Actual |
7320 | 211.00 | 2022-03-07 | 73 | 3 | 6 | Actual |
19743 | 223.00 | 2023-03-07 | 73 | 6 | 4 | Actual |
2828 | 313.00 | 2021-11-05 | 73 | 3 | 6 | Actual |
15171 | 335.94 | 2022-10-05 | 73 | 6 | 8 | Actual |
28775 | 151.83 | 2023-11-05 | 73 | 4 | 11 | Actual |
4429 | 246.54 | 2021-12-05 | 73 | 6 | 8 | Actual |
20126 | 301.00 | 2023-03-07 | 73 | 6 | 7 | Actual |
10500 | 300.00 | 2022-06-05 | 73 | 6 | 5 | Budget |
7552 | 494.00 | 2022-03-07 | 73 | 1 | 7 | Actual |
34254 | 520.79 | 2024-04-06 | 73 | 2 | 8 | Actual |
30168 | 310.03 | 2023-12-05 | 73 | 2 | 13 | Actual |
14282 | 102.89 | 2022-09-04 | 73 | 3 | 11 | Actual |
2652 | 300.00 | 2021-11-05 | 73 | 6 | 5 | Budget |
13622 | 373.00 | 2022-09-04 | 73 | 1 | 4 | Actual |
6619 | 220.00 | 2022-02-04 | 73 | 2 | 8 | Budget |
39057 | 41.19 | 2024-08-05 | 73 | 5 | 11 | Actual |
12501 | 80.00 | 2022-08-05 | 73 | 7 | 3 | Budget |
15826 | 30.00 | 2022-11-05 | 73 | 2 | 6 | Actual |
26083 | 122.00 | 2023-09-04 | 73 | 4 | 6 | Actual |
33338 | 257.15 | 2024-03-06 | 73 | 6 | 11 | Actual |
4430 | 220.00 | 2021-12-05 | 73 | 6 | 8 | Budget |
5773 | 110.00 | 2022-02-04 | 73 | 7 | 3 | Budget |
12928 | 237.00 | 2022-08-05 | 73 | 3 | 6 | Actual |
1943 | 400.00 | 2021-10-05 | 73 | 1 | 7 | Budget |
20184 | 690.49 | 2023-03-07 | 73 | 1 | 8 | Actual |
30795 | 421.00 | 2024-01-05 | 73 | 6 | 7 | Actual |
34693 | 238.10 | 2024-04-06 | 73 | 2 | 13 | Actual |
537 | 96.00 | 2021-09-04 | 73 | 2 | 6 | Actual |
19005 | 142.00 | 2023-02-04 | 73 | 6 | 6 | Actual |
6759 | 338.00 | 2022-03-07 | 73 | 1 | 3 | Actual |
5306 | 300.00 | 2022-01-05 | 73 | 1 | 7 | Budget |
3774 | 300.00 | 2021-12-05 | 73 | 6 | 5 | Budget |
25546 | 16.72 | 2023-08-05 | 73 | 1 | 12 | Actual |
36847 | 177.36 | 2024-06-05 | 73 | 1 | 12 | Actual |
21474 | 94.38 | 2023-04-07 | 73 | 6 | 11 | Actual |
8862 | 220.00 | 2022-04-07 | 73 | 2 | 8 | Budget |
26948 | 912.00 | 2023-10-05 | 73 | 1 | 4 | Actual |
30349 | 161.00 | 2024-01-05 | 73 | 7 | 3 | Actual |
29131 | 722.00 | 2023-12-05 | 73 | 1 | 3 | Actual |
38770 | 386.00 | 2024-08-05 | 73 | 6 | 7 | Actual |
14045 | 444.00 | 2022-09-04 | 73 | 6 | 7 | Actual |
39269 | 232.84 | 2024-08-05 | 73 | 1 | 13 | Actual |
31631 | 532.00 | 2024-02-04 | 73 | 6 | 5 | Actual |
19801 | 429.00 | 2023-03-07 | 73 | 1 | 5 | Actual |
4756 | 270.00 | 2022-01-05 | 73 | 6 | 4 | Actual |
8922 | 120.00 | 2022-04-07 | 73 | 6 | 8 | Budget |
14761 | 226.00 | 2022-10-05 | 73 | 6 | 5 | Actual |
14668 | 235.00 | 2022-10-05 | 73 | 6 | 4 | Actual |
35877 | 366.17 | 2024-05-05 | 73 | 6 | 13 | Actual |
1284 | 80.00 | 2021-10-05 | 73 | 7 | 3 | Budget |
3715 | 300.00 | 2021-12-05 | 73 | 1 | 5 | Budget |
738 | 201.00 | 2021-09-04 | 73 | 6 | 6 | Actual |
26057 | 168.00 | 2023-09-04 | 73 | 3 | 6 | Actual |
30257 | 686.00 | 2024-01-05 | 73 | 1 | 3 | Actual |
18653 | 80.00 | 2023-02-04 | 73 | 7 | 3 | Actual |
14105 | 496.54 | 2022-09-04 | 73 | 1 | 8 | Actual |
16410 | 17.78 | 2022-11-05 | 73 | 1 | 12 | Actual |
6429 | 325.00 | 2022-02-04 | 73 | 1 | 7 | Actual |
6818 | 120.00 | 2022-03-07 | 73 | 6 | 3 | Budget |
20358 | 51.82 | 2023-03-07 | 73 | 3 | 11 | Actual |
4043 | 110.00 | 2021-12-05 | 73 | 5 | 6 | Budget |
13866 | 158.00 | 2022-09-04 | 73 | 3 | 6 | Actual |
3853 | 251.00 | 2021-12-05 | 73 | 1 | 6 | Actual |
2192 | 220.00 | 2021-10-05 | 73 | 6 | 8 | Budget |
11846 | 167.00 | 2022-07-05 | 73 | 4 | 6 | Actual |
31770 | 139.00 | 2024-02-04 | 73 | 4 | 6 | Actual |
28601 | 482.91 | 2023-11-05 | 73 | 2 | 8 | Actual |
1757 | 237.00 | 2021-10-05 | 73 | 4 | 6 | Actual |
33304 | 113.53 | 2024-03-06 | 73 | 4 | 11 | Actual |
19275 | 122.04 | 2023-02-04 | 73 | 1 | 11 | Actual |
13351 | 245.03 | 2022-08-05 | 73 | 2 | 8 | Actual |
29963 | 260.34 | 2023-12-05 | 73 | 6 | 11 | Actual |
585 | 300.00 | 2021-09-04 | 73 | 3 | 6 | Budget |
24103 | 436.00 | 2023-07-05 | 73 | 1 | 7 | Actual |
3949 | 220.00 | 2021-12-05 | 73 | 3 | 6 | Budget |
1613 | 196.00 | 2021-10-05 | 73 | 1 | 6 | Actual |
4370 | 220.00 | 2021-12-05 | 73 | 2 | 8 | Budget |
27212 | 160.00 | 2023-10-05 | 73 | 4 | 6 | Actual |
25076 | 180.00 | 2023-08-05 | 73 | 6 | 6 | Actual |
31001 | 73.10 | 2024-01-05 | 73 | 2 | 11 | Actual |
8204 | 300.00 | 2022-04-07 | 73 | 1 | 5 | Budget |
5305 | 270.00 | 2022-01-05 | 73 | 1 | 7 | Actual |
6897 | 53.00 | 2022-03-07 | 73 | 7 | 3 | Actual |
34666 | 274.94 | 2024-04-06 | 73 | 1 | 13 | Actual |
17649 | 96.00 | 2023-01-05 | 73 | 7 | 3 | Actual |
15016 | 592.00 | 2022-10-05 | 73 | 1 | 7 | Actual |
679 | 120.00 | 2021-09-04 | 73 | 5 | 6 | Budget |
22844 | 351.00 | 2023-06-05 | 73 | 6 | 5 | Actual |
13594 | 166.00 | 2022-09-04 | 73 | 7 | 3 | Actual |
27888 | 424.07 | 2023-10-05 | 73 | 2 | 13 | Actual |
9061 | 120.00 | 2022-05-05 | 73 | 6 | 3 | Budget |
10578 | 223.00 | 2022-06-05 | 73 | 1 | 6 | Actual |
35553 | 178.42 | 2024-05-05 | 73 | 3 | 11 | Actual |
27569 | 113.53 | 2023-10-05 | 73 | 2 | 11 | Actual |
15996 | 421.00 | 2022-11-05 | 73 | 1 | 7 | Actual |
5025 | 76.00 | 2022-01-05 | 73 | 2 | 6 | Actual |
36293 | 281.00 | 2024-06-05 | 73 | 3 | 6 | Actual |
9511 | 94.00 | 2022-05-05 | 73 | 2 | 6 | Actual |
17241 | 100.76 | 2022-12-05 | 73 | 1 | 11 | Actual |
35726 | 102.89 | 2024-05-05 | 73 | 2 | 12 | Actual |
28956 | 300.76 | 2023-11-05 | 73 | 6 | 12 | Actual |
17557 | 603.00 | 2023-01-05 | 73 | 1 | 3 | Actual |
35285 | 520.00 | 2024-05-05 | 73 | 1 | 7 | Actual |
11703 | 270.00 | 2022-07-05 | 73 | 1 | 6 | Actual |
26560 | 103.95 | 2023-09-04 | 73 | 6 | 11 | Actual |
14227 | 108.21 | 2022-09-04 | 73 | 1 | 11 | Actual |
159 | 57.00 | 2021-09-04 | 73 | 7 | 3 | Actual |
7366 | 237.00 | 2022-03-07 | 73 | 4 | 6 | Actual |
31209 | 409.28 | 2024-01-05 | 73 | 6 | 12 | Actual |
33787 | 624.00 | 2024-04-06 | 73 | 6 | 4 | Actual |
31326 | 366.17 | 2024-01-05 | 73 | 6 | 13 | Actual |
23907 | 234.00 | 2023-07-05 | 73 | 1 | 6 | Actual |
24666 | 377.00 | 2023-08-05 | 73 | 6 | 3 | Actual |
31147 | 241.19 | 2024-01-05 | 73 | 1 | 12 | Actual |
22122 | 429.00 | 2023-05-05 | 73 | 1 | 7 | Actual |
9139 | 47.00 | 2022-05-05 | 73 | 7 | 3 | Actual |
33164 | 425.33 | 2024-03-06 | 73 | 6 | 8 | Actual |
14427 | 8.21 | 2022-09-04 | 73 | 2 | 12 | Actual |
2515 | 300.00 | 2021-11-05 | 73 | 6 | 4 | Budget |
37295 | 702.00 | 2024-07-05 | 73 | 1 | 5 | Actual |
6100 | 189.00 | 2022-02-04 | 73 | 1 | 6 | Actual |
32755 | 593.00 | 2024-03-06 | 73 | 6 | 5 | Actual |
22389 | 102.89 | 2023-05-05 | 73 | 3 | 11 | Actual |
1864 | 172.00 | 2021-10-05 | 73 | 6 | 6 | Actual |
15741 | 219.00 | 2022-11-05 | 73 | 6 | 5 | Actual |
2082 | 300.00 | 2021-10-05 | 73 | 1 | 8 | Budget |
960 | 300.00 | 2021-09-04 | 73 | 1 | 8 | Budget |
4569 | 120.00 | 2022-01-05 | 73 | 6 | 3 | Budget |
36435 | 817.00 | 2024-06-05 | 73 | 1 | 7 | Actual |
27861 | 183.71 | 2023-10-05 | 73 | 1 | 13 | Actual |
18 | 300.00 | 2021-09-04 | 73 | 1 | 3 | Budget |
38856 | 355.63 | 2024-08-05 | 73 | 2 | 8 | Actual |
17063 | 353.00 | 2022-12-05 | 73 | 6 | 7 | Actual |
35968 | 456.00 | 2024-06-05 | 73 | 6 | 3 | Actual |
36590 | 510.18 | 2024-06-05 | 73 | 6 | 8 | Actual |
21532 | 20.97 | 2023-04-07 | 73 | 1 | 12 | Actual |
1393 | 300.00 | 2021-10-05 | 73 | 6 | 4 | Budget |
6350 | 220.00 | 2022-02-04 | 73 | 6 | 6 | Budget |
1333 | 572.00 | 2021-10-05 | 73 | 1 | 4 | Actual |
10362 | 234.00 | 2022-06-05 | 73 | 6 | 4 | Actual |
4323 | 442.00 | 2021-12-05 | 73 | 1 | 8 | Actual |
4243 | 300.00 | 2021-12-05 | 73 | 6 | 7 | Actual |
2922 | 108.00 | 2021-11-05 | 73 | 5 | 6 | Actual |
1709 | 300.00 | 2021-10-05 | 73 | 3 | 6 | Budget |
9710 | 220.00 | 2022-05-05 | 73 | 6 | 6 | Budget |
22929 | 34.00 | 2023-06-05 | 73 | 2 | 6 | Actual |
11847 | 220.00 | 2022-07-05 | 73 | 4 | 6 | Budget |
30618 | 188.00 | 2024-01-05 | 73 | 3 | 6 | Actual |
8489 | 220.00 | 2022-04-07 | 73 | 4 | 6 | Budget |
10627 | 120.00 | 2022-06-05 | 73 | 2 | 6 | Budget |
18973 | 57.00 | 2023-02-04 | 73 | 5 | 6 | Actual |
35607 | 37.99 | 2024-05-05 | 73 | 5 | 11 | Actual |
1533 | 218.00 | 2021-10-05 | 73 | 6 | 5 | Actual |
18893 | 74.00 | 2023-02-04 | 73 | 2 | 6 | Actual |
33667 | 437.00 | 2024-04-06 | 73 | 6 | 3 | Actual |
14959 | 135.00 | 2022-10-05 | 73 | 6 | 6 | Actual |
37528 | 208.00 | 2024-07-05 | 73 | 6 | 6 | Actual |
206 | 500.00 | 2021-09-04 | 73 | 1 | 4 | Budget |
28480 | 751.00 | 2023-11-05 | 73 | 1 | 7 | Actual |
24314 | 122.04 | 2023-07-05 | 73 | 1 | 11 | Actual |
12282 | 220.78 | 2022-07-05 | 73 | 6 | 8 | Actual |
37469 | 145.00 | 2024-07-05 | 73 | 4 | 6 | Actual |
12831 | 220.00 | 2022-08-05 | 73 | 1 | 6 | Budget |
19836 | 234.00 | 2023-03-07 | 73 | 6 | 5 | Actual |
28836 | 245.44 | 2023-11-05 | 73 | 6 | 11 | Actual |
12548 | 429.00 | 2022-08-05 | 73 | 1 | 4 | Actual |
35195 | 84.00 | 2024-05-05 | 73 | 5 | 6 | Actual |
32332 | 274.17 | 2024-02-04 | 73 | 6 | 12 | Actual |
35088 | 162.00 | 2024-05-05 | 73 | 1 | 6 | Actual |
34133 | 861.00 | 2024-04-06 | 73 | 1 | 7 | Actual |
7004 | 300.00 | 2022-03-07 | 73 | 6 | 4 | Budget |
35169 | 135.00 | 2024-05-05 | 73 | 4 | 6 | Actual |
17269 | 56.08 | 2022-12-05 | 73 | 2 | 11 | Actual |
8815 | 300.00 | 2022-04-07 | 73 | 1 | 8 | Budget |
3526 | 110.00 | 2021-12-05 | 73 | 7 | 3 | Budget |
11562 | 322.00 | 2022-07-05 | 73 | 1 | 5 | Actual |
24256 | 343.51 | 2023-07-05 | 73 | 6 | 8 | Actual |
37388 | 203.00 | 2024-07-05 | 73 | 1 | 6 | Actual |
4835 | 300.00 | 2022-01-05 | 73 | 1 | 5 | Budget |
880 | 300.00 | 2021-09-04 | 73 | 6 | 7 | Budget |
24457 | 133.74 | 2023-07-05 | 73 | 6 | 11 | Actual |
3716 | 336.00 | 2021-12-05 | 73 | 1 | 5 | Actual |
21775 | 257.00 | 2023-05-05 | 73 | 6 | 4 | Actual |
23220 | 292.00 | 2023-06-05 | 73 | 2 | 8 | Actual |
1471 | 300.00 | 2021-10-05 | 73 | 1 | 5 | Budget |
12360 | 300.00 | 2022-08-05 | 73 | 1 | 3 | Budget |
4976 | 218.00 | 2022-01-05 | 73 | 1 | 6 | Actual |
16560 | 390.00 | 2022-12-05 | 73 | 6 | 3 | Actual |
26653 | 26.29 | 2023-09-04 | 73 | 6 | 12 | Actual |
34995 | 527.00 | 2024-05-05 | 73 | 1 | 5 | Actual |
33543 | 338.10 | 2024-03-06 | 73 | 2 | 13 | Actual |
5167 | 110.00 | 2022-01-05 | 73 | 5 | 6 | Budget |
12032 | 270.00 | 2022-07-05 | 73 | 1 | 7 | Actual |
35698 | 186.93 | 2024-05-05 | 73 | 1 | 12 | Actual |
3575 | 443.00 | 2021-12-05 | 73 | 1 | 4 | Actual |
34902 | 702.00 | 2024-05-05 | 73 | 1 | 4 | Actual |
9607 | 220.00 | 2022-05-05 | 73 | 4 | 6 | Budget |
33964 | 50.00 | 2024-04-06 | 73 | 2 | 6 | Actual |
12423 | 173.00 | 2022-08-05 | 73 | 6 | 3 | Actual |
8814 | 510.18 | 2022-04-07 | 73 | 1 | 8 | Actual |
7367 | 220.00 | 2022-03-07 | 73 | 4 | 6 | Budget |
10907 | 377.00 | 2022-06-05 | 73 | 1 | 7 | Actual |
14515 | 546.00 | 2022-10-05 | 73 | 1 | 3 | Actual |
39211 | 388.00 | 2024-08-05 | 73 | 6 | 12 | Actual |
633 | 157.00 | 2021-09-04 | 73 | 4 | 6 | Actual |
15051 | 364.00 | 2022-10-05 | 73 | 6 | 7 | Actual |
29492 | 240.00 | 2023-12-05 | 73 | 3 | 6 | Actual |
36180 | 373.00 | 2024-06-05 | 73 | 6 | 5 | Actual |
5820 | 436.00 | 2022-02-04 | 73 | 1 | 4 | Actual |
8125 | 300.00 | 2022-04-07 | 73 | 6 | 4 | Actual |
29902 | 181.61 | 2023-12-05 | 73 | 3 | 11 | Actual |
6896 | 70.00 | 2022-03-07 | 73 | 7 | 3 | Budget |
33575 | 397.75 | 2024-03-06 | 73 | 6 | 13 | Actual |
13303 | 300.00 | 2022-08-05 | 73 | 1 | 8 | Budget |
19502 | 10.33 | 2023-02-04 | 73 | 2 | 12 | Actual |
266 | 263.00 | 2021-09-04 | 73 | 6 | 4 | Actual |
3448 | 161.00 | 2021-12-05 | 73 | 6 | 3 | Actual |
33424 | 39.06 | 2024-03-06 | 73 | 2 | 12 | Actual |
23042 | 152.00 | 2023-06-05 | 73 | 6 | 6 | Actual |
8345 | 300.00 | 2022-04-07 | 73 | 1 | 6 | Budget |
2921 | 120.00 | 2021-11-05 | 73 | 5 | 6 | Budget |
19330 | 56.08 | 2023-02-04 | 73 | 3 | 11 | Actual |
24195 | 655.64 | 2023-07-05 | 73 | 1 | 8 | Actual |
4647 | 88.00 | 2022-01-05 | 73 | 7 | 3 | Actual |
9060 | 161.00 | 2022-05-05 | 73 | 6 | 3 | Actual |
5226 | 220.00 | 2022-01-05 | 73 | 6 | 6 | Budget |
25784 | 121.00 | 2023-09-04 | 73 | 7 | 3 | Actual |
3900 | 110.00 | 2021-12-05 | 73 | 2 | 6 | Budget |
36145 | 649.00 | 2024-06-05 | 73 | 1 | 5 | Actual |
30049 | 47.57 | 2023-12-05 | 73 | 2 | 12 | Actual |
14819 | 152.00 | 2022-10-05 | 73 | 1 | 6 | Actual |
9976 | 220.00 | 2022-05-05 | 73 | 2 | 8 | Budget |
32920 | 99.00 | 2024-03-06 | 73 | 5 | 6 | Actual |
6758 | 300.00 | 2022-03-07 | 73 | 1 | 3 | Budget |
11046 | 300.00 | 2022-06-05 | 73 | 1 | 8 | Budget |
3248 | 220.00 | 2021-11-05 | 73 | 2 | 8 | Budget |
30563 | 208.00 | 2024-01-05 | 73 | 1 | 6 | Actual |
38948 | 369.91 | 2024-08-05 | 73 | 1 | 11 | Actual |
1756 | 220.00 | 2021-10-05 | 73 | 4 | 6 | Budget |
19590 | 760.00 | 2023-03-07 | 73 | 1 | 3 | Actual |
36053 | 963.00 | 2024-06-05 | 73 | 1 | 4 | Actual |
21118 | 455.00 | 2023-04-07 | 73 | 1 | 7 | Actual |
19533 | 23.10 | 2023-02-04 | 73 | 6 | 12 | Actual |
20531 | 11.40 | 2023-03-07 | 73 | 2 | 12 | Actual |
5024 | 110.00 | 2022-01-05 | 73 | 2 | 6 | Budget |
19475 | 11.40 | 2023-02-04 | 73 | 1 | 12 | Actual |
7691 | 442.00 | 2022-03-07 | 73 | 1 | 8 | Actual |
4322 | 400.00 | 2021-12-05 | 73 | 1 | 8 | Budget |
9186 | 357.00 | 2022-05-05 | 73 | 1 | 4 | Actual |
37879 | 167.78 | 2024-07-05 | 73 | 4 | 11 | Actual |
14458 | 27.36 | 2022-09-04 | 73 | 6 | 12 | Actual |
23756 | 254.00 | 2023-07-05 | 73 | 6 | 4 | Actual |
6291 | 98.00 | 2022-02-04 | 73 | 5 | 6 | Actual |
21565 | 17.78 | 2023-04-07 | 73 | 6 | 12 | Actual |
10037 | 120.00 | 2022-05-05 | 73 | 6 | 8 | Budget |
23367 | 83.74 | 2023-06-05 | 73 | 3 | 11 | Actual |
31744 | 208.00 | 2024-02-04 | 73 | 3 | 6 | Actual |
31383 | 794.00 | 2024-02-04 | 73 | 1 | 3 | Actual |
36676 | 167.78 | 2024-06-05 | 73 | 2 | 11 | Actual |
19 | 250.00 | 2021-09-04 | 73 | 1 | 3 | Actual |
37705 | 582.91 | 2024-07-05 | 73 | 2 | 8 | Actual |
24785 | 229.00 | 2023-08-05 | 73 | 6 | 4 | Actual |
28515 | 443.00 | 2023-11-05 | 73 | 6 | 7 | Actual |
16318 | 27.36 | 2022-11-05 | 73 | 5 | 11 | Actual |
14900 | 85.00 | 2022-10-05 | 73 | 4 | 6 | Actual |
8735 | 300.00 | 2022-04-07 | 73 | 6 | 7 | Budget |
32298 | 180.55 | 2024-02-04 | 73 | 1 | 12 | Actual |
2270 | 300.00 | 2021-11-05 | 73 | 1 | 3 | Budget |
19217 | 257.15 | 2023-02-04 | 73 | 6 | 8 | Actual |
21153 | 416.00 | 2023-04-07 | 73 | 6 | 7 | Actual |
26863 | 497.00 | 2023-10-05 | 73 | 6 | 3 | Actual |
30470 | 508.00 | 2024-01-05 | 73 | 1 | 5 | Actual |
1008 | 220.00 | 2021-09-04 | 73 | 2 | 8 | Budget |
32720 | 556.00 | 2024-03-06 | 73 | 1 | 5 | Actual |
3200 | 300.00 | 2021-11-05 | 73 | 1 | 8 | Budget |
9606 | 139.00 | 2022-05-05 | 73 | 4 | 6 | Actual |
10968 | 300.00 | 2022-06-05 | 73 | 6 | 7 | Budget |
29344 | 471.00 | 2023-12-05 | 73 | 1 | 5 | Actual |
26472 | 95.44 | 2023-09-04 | 73 | 3 | 11 | Actual |
6245 | 153.00 | 2022-02-04 | 73 | 4 | 6 | Actual |
17149 | 245.03 | 2022-12-05 | 73 | 2 | 8 | Actual |
25690 | 585.00 | 2023-09-04 | 73 | 1 | 3 | Actual |
16237 | 24.16 | 2022-11-05 | 73 | 2 | 11 | Actual |
31920 | 514.00 | 2024-02-04 | 73 | 6 | 7 | Actual |
2191 | 284.42 | 2021-10-05 | 73 | 6 | 8 | Actual |
8016 | 55.00 | 2022-04-07 | 73 | 7 | 3 | Actual |
1804 | 83.00 | 2021-10-05 | 73 | 5 | 6 | Actual |
3997 | 152.00 | 2021-12-05 | 73 | 4 | 6 | Actual |
28802 | 39.06 | 2023-11-05 | 73 | 5 | 11 | Actual |
29014 | 239.85 | 2023-11-05 | 73 | 1 | 13 | Actual |
9510 | 120.00 | 2022-05-05 | 73 | 2 | 6 | Budget |
35844 | 366.17 | 2024-05-05 | 73 | 2 | 13 | Actual |
2456 | 500.00 | 2021-11-05 | 73 | 1 | 4 | Budget |
7413 | 81.00 | 2022-03-07 | 73 | 5 | 6 | Actual |
22632 | 416.00 | 2023-06-05 | 73 | 6 | 3 | Actual |
14400 | 16.72 | 2022-09-04 | 73 | 1 | 12 | Actual |
2130 | 220.00 | 2021-10-05 | 73 | 2 | 8 | Budget |
25254 | 305.63 | 2023-08-05 | 73 | 2 | 8 | Actual |
22507 | 8.21 | 2023-05-05 | 73 | 1 | 12 | Actual |
21211 | 779.88 | 2023-04-07 | 73 | 1 | 8 | Actual |
30670 | 91.00 | 2024-01-05 | 73 | 5 | 6 | Actual |
32040 | 473.82 | 2024-02-04 | 73 | 6 | 8 | Actual |
7938 | 161.00 | 2022-04-07 | 73 | 6 | 3 | Actual |
6570 | 400.00 | 2022-02-04 | 73 | 1 | 8 | Budget |
26201 | 780.00 | 2023-09-04 | 73 | 1 | 7 | Actual |
16617 | 161.00 | 2022-12-05 | 73 | 7 | 3 | Actual |
11623 | 300.00 | 2022-07-05 | 73 | 6 | 5 | Budget |
1068 | 220.00 | 2021-09-04 | 73 | 6 | 8 | Budget |
30292 | 355.00 | 2024-01-05 | 73 | 6 | 3 | Actual |
20832 | 351.00 | 2023-04-07 | 73 | 1 | 5 | Actual |
20979 | 209.00 | 2023-04-07 | 73 | 3 | 6 | Actual |
3950 | 182.00 | 2021-12-05 | 73 | 3 | 6 | Actual |
19624 | 486.00 | 2023-03-07 | 73 | 6 | 3 | Actual |
17677 | 428.00 | 2023-01-05 | 73 | 1 | 4 | Actual |
27363 | 473.00 | 2023-10-05 | 73 | 6 | 7 | Actual |
34427 | 199.70 | 2024-04-06 | 73 | 4 | 11 | Actual |
17943 | 102.00 | 2023-01-05 | 73 | 4 | 6 | Actual |
17917 | 230.00 | 2023-01-05 | 73 | 3 | 6 | Actual |
32840 | 78.00 | 2024-03-06 | 73 | 2 | 6 | Actual |
19155 | 714.73 | 2023-02-04 | 73 | 1 | 8 | Actual |
7879 | 300.00 | 2022-04-07 | 73 | 1 | 3 | Budget |
8594 | 220.00 | 2022-04-07 | 73 | 6 | 6 | Budget |
4898 | 245.00 | 2022-01-05 | 73 | 6 | 5 | Actual |
21952 | 62.00 | 2023-05-05 | 73 | 2 | 6 | Actual |
17384 | 129.48 | 2022-12-05 | 73 | 6 | 11 | Actual |
10675 | 300.00 | 2022-06-05 | 73 | 3 | 6 | Budget |
11624 | 280.00 | 2022-07-05 | 73 | 6 | 5 | Actual |
17862 | 210.00 | 2023-01-05 | 73 | 1 | 6 | Actual |
32098 | 302.89 | 2024-02-04 | 73 | 1 | 11 | Actual |
11483 | 374.00 | 2022-07-05 | 73 | 6 | 4 | Actual |
11953 | 220.00 | 2022-07-05 | 73 | 6 | 6 | Budget |
36025 | 132.00 | 2024-06-05 | 73 | 7 | 3 | Actual |
5821 | 400.00 | 2022-02-04 | 73 | 1 | 4 | Budget |
39329 | 320.56 | 2024-08-05 | 73 | 6 | 13 | Actual |
25573 | 8.21 | 2023-08-05 | 73 | 2 | 12 | Actual |
13412 | 220.00 | 2022-08-05 | 73 | 6 | 8 | Budget |
1206 | 203.00 | 2021-10-05 | 73 | 6 | 3 | Actual |
11952 | 218.00 | 2022-07-05 | 73 | 6 | 6 | Actual |
37237 | 608.00 | 2024-07-05 | 73 | 6 | 4 | Actual |
24342 | 46.50 | 2023-07-05 | 73 | 2 | 11 | Actual |
3122 | 300.00 | 2021-11-05 | 73 | 6 | 7 | Budget |
34817 | 546.00 | 2024-05-05 | 73 | 6 | 3 | Actual |
10499 | 364.00 | 2022-06-05 | 73 | 6 | 5 | Actual |
37939 | 302.89 | 2024-07-05 | 73 | 6 | 11 | Actual |
34400 | 175.23 | 2024-04-06 | 73 | 3 | 11 | Actual |
6197 | 254.00 | 2022-02-04 | 73 | 3 | 6 | Actual |
38565 | 102.00 | 2024-08-05 | 73 | 2 | 6 | Actual |
39030 | 260.34 | 2024-08-05 | 73 | 4 | 11 | Actual |
31294 | 238.10 | 2024-01-05 | 73 | 2 | 13 | Actual |
12220 | 207.15 | 2022-07-05 | 73 | 2 | 8 | Actual |
8674 | 332.00 | 2022-04-07 | 73 | 1 | 7 | Actual |
37330 | 471.00 | 2024-07-05 | 73 | 6 | 5 | Actual |
19183 | 390.48 | 2023-02-04 | 73 | 2 | 8 | Actual |
7551 | 400.00 | 2022-03-07 | 73 | 1 | 7 | Budget |
29166 | 450.00 | 2023-12-05 | 73 | 6 | 3 | Actual |
30973 | 262.47 | 2024-01-05 | 73 | 1 | 11 | Actual |
4836 | 332.00 | 2022-01-05 | 73 | 1 | 5 | Actual |
15706 | 324.00 | 2022-11-05 | 73 | 1 | 5 | Actual |
39296 | 422.31 | 2024-08-05 | 73 | 2 | 13 | Actual |
37117 | 556.00 | 2024-07-05 | 73 | 6 | 3 | Actual |
3996 | 220.00 | 2021-12-05 | 73 | 4 | 6 | Budget |
10770 | 88.00 | 2022-06-05 | 73 | 5 | 6 | Actual |
23134 | 455.00 | 2023-06-05 | 73 | 6 | 7 | Actual |
6198 | 220.00 | 2022-02-04 | 73 | 3 | 6 | Budget |
11799 | 300.00 | 2022-07-05 | 73 | 3 | 6 | Budget |
19709 | 431.00 | 2023-03-07 | 73 | 1 | 4 | Actual |
17323 | 78.42 | 2022-12-05 | 73 | 4 | 11 | Actual |
36470 | 490.00 | 2024-06-05 | 73 | 6 | 7 | Actual |
13656 | 304.00 | 2022-09-04 | 73 | 6 | 4 | Actual |
8863 | 220.78 | 2022-04-07 | 73 | 2 | 8 | Actual |
6945 | 500.00 | 2022-03-07 | 73 | 1 | 4 | Budget |
18471 | 16.72 | 2023-01-05 | 73 | 1 | 12 | Actual |
36789 | 260.34 | 2024-06-05 | 73 | 6 | 11 | Actual |
2981 | 220.00 | 2021-11-05 | 73 | 6 | 6 | Budget |
8441 | 245.00 | 2022-04-07 | 73 | 3 | 6 | Actual |
16525 | 585.00 | 2022-12-05 | 73 | 1 | 3 | Actual |
12690 | 339.00 | 2022-08-05 | 73 | 1 | 5 | Actual |
15613 | 274.00 | 2022-11-05 | 73 | 1 | 4 | Actual |
25168 | 386.00 | 2023-08-05 | 73 | 6 | 7 | Actual |
25455 | 45.44 | 2023-08-05 | 73 | 5 | 11 | Actual |
38593 | 248.00 | 2024-08-05 | 73 | 3 | 6 | Actual |
15528 | 416.00 | 2022-11-05 | 73 | 6 | 3 | Actual |
1285 | 46.00 | 2021-10-05 | 73 | 7 | 3 | Actual |
3387 | 203.00 | 2021-12-05 | 73 | 1 | 3 | Actual |
29929 | 162.46 | 2023-12-05 | 73 | 4 | 11 | Actual |
2003 | 345.00 | 2021-10-05 | 73 | 6 | 7 | Actual |
31716 | 74.00 | 2024-02-04 | 73 | 2 | 6 | Actual |
10676 | 304.00 | 2022-06-05 | 73 | 3 | 6 | Actual |
25043 | 74.00 | 2023-08-05 | 73 | 5 | 6 | Actual |
Generated 2024-10-04 22:01:30.197 UTC