[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 185 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23341 | 164.59 | 2023-05-23 | 74 | 2 | 11 | Actual |
32181 | 212.47 | 2024-01-22 | 74 | 4 | 11 | Actual |
19385 | 170.98 | 2023-01-22 | 74 | 5 | 11 | Actual |
1286 | 107.00 | 2021-09-22 | 74 | 7 | 3 | Actual |
6760 | 149.00 | 2022-02-22 | 74 | 1 | 3 | Actual |
25375 | 186.93 | 2023-07-23 | 74 | 2 | 11 | Actual |
9248 | 255.00 | 2022-04-22 | 74 | 6 | 4 | Actual |
1150 | 144.00 | 2021-09-22 | 74 | 1 | 3 | Actual |
18472 | 32.67 | 2022-12-23 | 74 | 1 | 12 | Actual |
37798 | 279.49 | 2024-06-22 | 74 | 1 | 11 | Actual |
28895 | 350.77 | 2023-10-23 | 74 | 1 | 12 | Actual |
13023 | 100.00 | 2022-07-23 | 74 | 5 | 6 | Budget |
30704 | 157.00 | 2023-12-23 | 74 | 6 | 6 | Actual |
12691 | 200.00 | 2022-07-23 | 74 | 1 | 5 | Budget |
410 | 248.00 | 2021-08-22 | 74 | 6 | 5 | Actual |
17712 | 287.00 | 2022-12-23 | 74 | 6 | 4 | Actual |
18654 | 310.00 | 2023-01-22 | 74 | 7 | 3 | Actual |
33938 | 158.00 | 2024-03-24 | 74 | 1 | 6 | Actual |
29042 | 767.93 | 2023-10-23 | 74 | 2 | 13 | Actual |
4648 | 107.00 | 2021-12-23 | 74 | 7 | 3 | Actual |
5447 | 278.36 | 2021-12-23 | 74 | 1 | 8 | Actual |
11158 | 200.00 | 2022-05-23 | 74 | 6 | 8 | Budget |
22244 | 602.61 | 2023-04-22 | 74 | 2 | 8 | Actual |
15312 | 200.76 | 2022-09-22 | 74 | 4 | 11 | Actual |
18059 | 342.00 | 2022-12-23 | 74 | 1 | 7 | Actual |
14401 | 44.38 | 2022-08-22 | 74 | 1 | 12 | Actual |
3998 | 125.00 | 2021-11-22 | 74 | 4 | 6 | Actual |
18002 | 141.00 | 2022-12-23 | 74 | 6 | 6 | Actual |
7614 | 235.00 | 2022-02-22 | 74 | 6 | 7 | Actual |
8067 | 200.00 | 2022-03-25 | 74 | 1 | 4 | Budget |
14168 | 608.67 | 2022-08-22 | 74 | 6 | 8 | Actual |
34609 | 332.68 | 2024-03-24 | 74 | 6 | 12 | Actual |
1209 | 135.00 | 2021-09-22 | 74 | 6 | 3 | Actual |
6821 | 90.00 | 2022-02-22 | 74 | 6 | 3 | Budget |
32418 | 481.96 | 2024-01-22 | 74 | 2 | 13 | Actual |
7006 | 280.00 | 2022-02-22 | 74 | 6 | 4 | Budget |
24844 | 236.00 | 2023-07-23 | 74 | 1 | 5 | Actual |
7415 | 127.00 | 2022-02-22 | 74 | 5 | 6 | Actual |
28694 | 302.89 | 2023-10-23 | 74 | 1 | 11 | Actual |
2193 | 200.00 | 2021-09-22 | 74 | 6 | 8 | Budget |
34694 | 455.65 | 2024-03-24 | 74 | 2 | 13 | Actual |
33880 | 405.00 | 2024-03-24 | 74 | 6 | 5 | Actual |
11626 | 173.00 | 2022-06-22 | 74 | 6 | 5 | Actual |
18152 | 413.21 | 2022-12-23 | 74 | 1 | 8 | Actual |
33425 | 282.68 | 2024-02-22 | 74 | 2 | 12 | Actual |
30293 | 244.00 | 2023-12-23 | 74 | 6 | 3 | Actual |
10909 | 200.00 | 2022-05-23 | 74 | 1 | 7 | Budget |
2830 | 100.00 | 2021-10-23 | 74 | 3 | 6 | Budget |
16526 | 380.00 | 2022-11-22 | 74 | 1 | 3 | Actual |
34575 | 457.15 | 2024-03-24 | 74 | 2 | 12 | Actual |
21776 | 284.00 | 2023-04-22 | 74 | 6 | 4 | Actual |
2923 | 128.00 | 2021-10-23 | 74 | 5 | 6 | Actual |
5170 | 100.00 | 2021-12-23 | 74 | 5 | 6 | Budget |
38481 | 281.00 | 2024-07-23 | 74 | 6 | 5 | Actual |
3951 | 112.00 | 2021-11-22 | 74 | 3 | 6 | Actual |
18326 | 182.68 | 2022-12-23 | 74 | 3 | 11 | Actual |
1151 | 100.00 | 2021-09-22 | 74 | 1 | 3 | Budget |
20740 | 254.00 | 2023-03-25 | 74 | 1 | 4 | Actual |
6151 | 100.00 | 2022-01-22 | 74 | 2 | 6 | Budget |
3202 | 337.45 | 2021-10-23 | 74 | 1 | 8 | Actual |
6431 | 167.00 | 2022-01-22 | 74 | 1 | 7 | Actual |
30169 | 638.11 | 2023-11-22 | 74 | 2 | 13 | Actual |
16561 | 352.00 | 2022-11-22 | 74 | 6 | 3 | Actual |
7086 | 200.00 | 2022-02-22 | 74 | 1 | 5 | Budget |
12977 | 116.00 | 2022-07-23 | 74 | 4 | 6 | Actual |
23010 | 154.00 | 2023-05-23 | 74 | 5 | 6 | Actual |
4046 | 100.00 | 2021-11-22 | 74 | 5 | 6 | Budget |
2084 | 288.97 | 2021-09-22 | 74 | 1 | 8 | Actual |
15494 | 490.00 | 2022-10-23 | 74 | 1 | 3 | Actual |
36790 | 383.74 | 2024-05-23 | 74 | 6 | 11 | Actual |
24879 | 268.00 | 2023-07-23 | 74 | 6 | 5 | Actual |
19476 | 42.25 | 2023-01-22 | 74 | 1 | 12 | Actual |
12692 | 191.00 | 2022-07-23 | 74 | 1 | 5 | Actual |
35581 | 296.51 | 2024-04-22 | 74 | 4 | 11 | Actual |
18716 | 246.00 | 2023-01-22 | 74 | 6 | 4 | Actual |
33753 | 376.00 | 2024-03-24 | 74 | 1 | 4 | Actual |
7272 | 100.00 | 2022-02-22 | 74 | 2 | 6 | Budget |
10831 | 100.00 | 2022-05-23 | 74 | 6 | 6 | Budget |
16618 | 323.00 | 2022-11-22 | 74 | 7 | 3 | Actual |
5556 | 200.00 | 2021-12-23 | 74 | 6 | 8 | Budget |
9003 | 110.00 | 2022-04-22 | 74 | 1 | 3 | Actual |
12425 | 129.00 | 2022-07-23 | 74 | 6 | 3 | Actual |
36026 | 269.00 | 2024-05-23 | 74 | 7 | 3 | Actual |
12753 | 200.00 | 2022-07-23 | 74 | 6 | 5 | Budget |
14256 | 223.10 | 2022-08-22 | 74 | 2 | 11 | Actual |
29964 | 383.74 | 2023-11-22 | 74 | 6 | 11 | Actual |
3123 | 200.00 | 2021-10-23 | 74 | 6 | 7 | Budget |
3999 | 100.00 | 2021-11-22 | 74 | 4 | 6 | Budget |
14106 | 485.94 | 2022-08-22 | 74 | 1 | 8 | Actual |
8346 | 118.00 | 2022-03-25 | 74 | 1 | 6 | Actual |
30350 | 264.00 | 2023-12-23 | 74 | 7 | 3 | Actual |
22541 | 48.63 | 2023-04-22 | 74 | 6 | 12 | Actual |
10580 | 141.00 | 2022-05-23 | 74 | 1 | 6 | Actual |
12096 | 200.00 | 2022-06-22 | 74 | 6 | 7 | Budget |
2829 | 170.00 | 2021-10-23 | 74 | 3 | 6 | Actual |
25347 | 142.25 | 2023-07-23 | 74 | 1 | 11 | Actual |
22508 | 28.42 | 2023-04-22 | 74 | 1 | 12 | Actual |
12502 | 80.00 | 2022-07-23 | 74 | 7 | 3 | Budget |
16090 | 663.21 | 2022-10-23 | 74 | 1 | 8 | Actual |
1473 | 208.00 | 2021-09-22 | 74 | 1 | 5 | Actual |
26237 | 450.00 | 2023-08-22 | 74 | 6 | 7 | Actual |
17122 | 454.12 | 2022-11-22 | 74 | 1 | 8 | Actual |
1474 | 200.00 | 2021-09-22 | 74 | 1 | 5 | Budget |
6820 | 84.00 | 2022-02-22 | 74 | 6 | 3 | Actual |
13085 | 100.00 | 2022-07-23 | 74 | 6 | 6 | Budget |
7880 | 100.00 | 2022-03-25 | 74 | 1 | 3 | Budget |
35144 | 194.00 | 2024-04-22 | 74 | 3 | 6 | Actual |
9930 | 200.00 | 2022-04-22 | 74 | 1 | 8 | Budget |
12222 | 200.00 | 2022-06-22 | 74 | 2 | 8 | Budget |
26003 | 84.00 | 2023-08-22 | 74 | 1 | 6 | Actual |
17970 | 165.00 | 2022-12-23 | 74 | 5 | 6 | Actual |
28339 | 202.00 | 2023-10-23 | 74 | 3 | 6 | Actual |
26446 | 103.95 | 2023-08-22 | 74 | 2 | 11 | Actual |
11801 | 100.00 | 2022-06-22 | 74 | 3 | 6 | Budget |
18922 | 153.00 | 2023-01-22 | 74 | 3 | 6 | Actual |
35554 | 300.76 | 2024-04-22 | 74 | 3 | 11 | Actual |
22984 | 108.00 | 2023-05-23 | 74 | 4 | 6 | Actual |
14901 | 115.00 | 2022-09-22 | 74 | 4 | 6 | Actual |
3529 | 100.00 | 2021-11-22 | 74 | 7 | 3 | Budget |
23368 | 165.66 | 2023-05-23 | 74 | 3 | 11 | Actual |
26829 | 275.00 | 2023-09-22 | 74 | 1 | 3 | Actual |
34374 | 226.30 | 2024-03-24 | 74 | 2 | 11 | Actual |
1759 | 200.00 | 2021-09-22 | 74 | 4 | 6 | Budget |
4979 | 160.00 | 2021-12-23 | 74 | 1 | 6 | Actual |
25691 | 312.00 | 2023-08-22 | 74 | 1 | 3 | Actual |
21119 | 414.00 | 2023-03-25 | 74 | 1 | 7 | Actual |
17770 | 261.00 | 2022-12-23 | 74 | 1 | 5 | Actual |
10364 | 200.00 | 2022-05-23 | 74 | 6 | 4 | Budget |
13024 | 119.00 | 2022-07-23 | 74 | 5 | 6 | Actual |
2732 | 155.00 | 2021-10-23 | 74 | 1 | 6 | Actual |
27804 | 314.59 | 2023-09-22 | 74 | 6 | 12 | Actual |
5075 | 118.00 | 2021-12-23 | 74 | 3 | 6 | Actual |
3576 | 215.00 | 2021-11-22 | 74 | 1 | 4 | Actual |
10257 | 80.00 | 2022-05-23 | 74 | 7 | 3 | Budget |
11564 | 200.00 | 2022-06-22 | 74 | 1 | 5 | Budget |
25134 | 382.00 | 2023-07-23 | 74 | 1 | 7 | Actual |
3124 | 202.00 | 2021-10-23 | 74 | 6 | 7 | Actual |
7474 | 100.00 | 2022-02-22 | 74 | 6 | 6 | Budget |
37238 | 480.00 | 2024-06-22 | 74 | 6 | 4 | Actual |
19063 | 342.00 | 2023-01-22 | 74 | 1 | 7 | Actual |
10677 | 100.00 | 2022-05-23 | 74 | 3 | 6 | Budget |
32007 | 473.82 | 2024-01-22 | 74 | 2 | 8 | Actual |
2458 | 281.00 | 2021-10-23 | 74 | 1 | 4 | Actual |
6150 | 109.00 | 2022-01-22 | 74 | 2 | 6 | Actual |
32814 | 148.00 | 2024-02-22 | 74 | 1 | 6 | Actual |
15138 | 502.61 | 2022-09-22 | 74 | 2 | 8 | Actual |
2410 | 111.00 | 2021-10-23 | 74 | 7 | 3 | Actual |
28365 | 180.00 | 2023-10-23 | 74 | 4 | 6 | Actual |
29728 | 651.09 | 2023-11-22 | 74 | 1 | 8 | Actual |
26620 | 32.67 | 2023-08-22 | 74 | 1 | 12 | Actual |
9712 | 103.00 | 2022-04-22 | 74 | 6 | 6 | Actual |
21657 | 323.00 | 2023-04-22 | 74 | 6 | 3 | Actual |
963 | 200.00 | 2021-08-22 | 74 | 1 | 8 | Budget |
3389 | 100.00 | 2021-11-22 | 74 | 1 | 3 | Budget |
22903 | 153.00 | 2023-05-23 | 74 | 1 | 6 | Actual |
25077 | 161.00 | 2023-07-23 | 74 | 6 | 6 | Actual |
9465 | 200.00 | 2022-04-22 | 74 | 1 | 6 | Budget |
36266 | 126.00 | 2024-05-23 | 74 | 2 | 6 | Actual |
21006 | 156.00 | 2023-03-25 | 74 | 4 | 6 | Actual |
5123 | 161.00 | 2021-12-23 | 74 | 4 | 6 | Actual |
15258 | 173.10 | 2022-09-22 | 74 | 2 | 11 | Actual |
34547 | 479.49 | 2024-03-24 | 74 | 1 | 12 | Actual |
8347 | 200.00 | 2022-03-25 | 74 | 1 | 6 | Budget |
1208 | 100.00 | 2021-09-22 | 74 | 6 | 3 | Budget |
682 | 100.00 | 2021-08-22 | 74 | 5 | 6 | Budget |
22958 | 202.00 | 2023-05-23 | 74 | 3 | 6 | Actual |
22930 | 132.00 | 2023-05-23 | 74 | 2 | 6 | Actual |
3718 | 200.00 | 2021-11-22 | 74 | 1 | 5 | Budget |
10039 | 200.00 | 2022-04-22 | 74 | 6 | 8 | Budget |
31771 | 135.00 | 2024-01-22 | 74 | 4 | 6 | Actual |
7007 | 272.00 | 2022-02-22 | 74 | 6 | 4 | Actual |
27570 | 307.15 | 2023-09-22 | 74 | 2 | 11 | Actual |
14875 | 199.00 | 2022-09-22 | 74 | 3 | 6 | Actual |
21332 | 151.83 | 2023-03-25 | 74 | 1 | 11 | Actual |
18867 | 114.00 | 2023-01-22 | 74 | 1 | 6 | Actual |
29252 | 499.00 | 2023-11-22 | 74 | 1 | 4 | Actual |
34726 | 717.05 | 2024-03-24 | 74 | 6 | 13 | Actual |
5122 | 100.00 | 2021-12-23 | 74 | 4 | 6 | Budget |
4431 | 200.00 | 2021-11-22 | 74 | 6 | 8 | Budget |
18353 | 231.61 | 2022-12-23 | 74 | 4 | 11 | Actual |
18505 | 46.50 | 2022-12-23 | 74 | 6 | 12 | Actual |
18271 | 242.25 | 2022-12-23 | 74 | 1 | 11 | Actual |
1335 | 280.00 | 2021-09-22 | 74 | 1 | 4 | Budget |
14820 | 147.00 | 2022-09-22 | 74 | 1 | 6 | Actual |
17918 | 179.00 | 2022-12-23 | 74 | 3 | 6 | Actual |
13952 | 138.00 | 2022-08-22 | 74 | 6 | 6 | Actual |
8205 | 200.00 | 2022-03-25 | 74 | 1 | 5 | Budget |
5883 | 200.00 | 2022-01-22 | 74 | 6 | 4 | Budget |
8676 | 200.00 | 2022-03-25 | 74 | 1 | 7 | Budget |
14283 | 217.78 | 2022-08-22 | 74 | 3 | 11 | Actual |
2654 | 180.00 | 2021-10-23 | 74 | 6 | 5 | Actual |
33459 | 370.98 | 2024-02-22 | 74 | 6 | 12 | Actual |
24724 | 323.00 | 2023-07-23 | 74 | 7 | 3 | Actual |
11297 | 109.00 | 2022-06-22 | 74 | 6 | 3 | Actual |
20359 | 206.08 | 2023-02-22 | 74 | 3 | 11 | Actual |
9062 | 90.00 | 2022-04-22 | 74 | 6 | 3 | Budget |
3717 | 250.00 | 2021-11-22 | 74 | 1 | 5 | Actual |
15346 | 142.25 | 2022-09-22 | 74 | 6 | 11 | Actual |
6494 | 200.00 | 2022-01-22 | 74 | 6 | 7 | Budget |
882 | 217.00 | 2021-08-22 | 74 | 6 | 7 | Actual |
31597 | 466.00 | 2024-01-22 | 74 | 1 | 5 | Actual |
27159 | 97.00 | 2023-09-22 | 74 | 2 | 6 | Actual |
35407 | 519.27 | 2024-04-22 | 74 | 2 | 8 | Actual |
26864 | 326.00 | 2023-09-22 | 74 | 6 | 3 | Actual |
31717 | 153.00 | 2024-01-22 | 74 | 2 | 6 | Actual |
31476 | 236.00 | 2024-01-22 | 74 | 7 | 3 | Actual |
36346 | 123.00 | 2024-05-23 | 74 | 5 | 6 | Actual |
13163 | 272.00 | 2022-07-23 | 74 | 1 | 7 | Actual |
21360 | 211.40 | 2023-03-25 | 74 | 2 | 11 | Actual |
28424 | 176.00 | 2023-10-23 | 74 | 6 | 6 | Actual |
18299 | 168.85 | 2022-12-23 | 74 | 2 | 11 | Actual |
11704 | 179.00 | 2022-06-22 | 74 | 1 | 6 | Actual |
22811 | 239.00 | 2023-05-23 | 74 | 1 | 5 | Actual |
31002 | 294.38 | 2023-12-23 | 74 | 2 | 11 | Actual |
1070 | 214.72 | 2021-08-22 | 74 | 6 | 8 | Actual |
2924 | 100.00 | 2021-10-23 | 74 | 5 | 6 | Budget |
12424 | 100.00 | 2022-07-23 | 74 | 6 | 3 | Budget |
22363 | 225.23 | 2023-04-22 | 74 | 2 | 11 | Actual |
26084 | 105.00 | 2023-08-22 | 74 | 4 | 6 | Actual |
9513 | 150.00 | 2022-04-22 | 74 | 2 | 6 | Actual |
11096 | 252.60 | 2022-05-23 | 74 | 2 | 8 | Actual |
19625 | 410.00 | 2023-02-22 | 74 | 6 | 3 | Actual |
15172 | 557.15 | 2022-09-22 | 74 | 6 | 8 | Actual |
31210 | 457.15 | 2023-12-23 | 74 | 6 | 12 | Actual |
5697 | 93.00 | 2022-01-22 | 74 | 6 | 3 | Actual |
29493 | 149.00 | 2023-11-22 | 74 | 3 | 6 | Actual |
34783 | 332.00 | 2024-04-22 | 74 | 1 | 3 | Actual |
20712 | 391.00 | 2023-03-25 | 74 | 7 | 3 | Actual |
36239 | 174.00 | 2024-05-23 | 74 | 1 | 6 | Actual |
9978 | 293.51 | 2022-04-22 | 74 | 2 | 8 | Actual |
15230 | 148.63 | 2022-09-22 | 74 | 1 | 11 | Actual |
4106 | 100.00 | 2021-11-22 | 74 | 6 | 6 | Budget |
5961 | 200.00 | 2022-01-22 | 74 | 1 | 5 | Budget |
29075 | 452.14 | 2023-10-23 | 74 | 6 | 13 | Actual |
2005 | 200.00 | 2021-09-22 | 74 | 6 | 7 | Budget |
28574 | 482.91 | 2023-10-23 | 74 | 1 | 8 | Actual |
18682 | 216.00 | 2023-01-22 | 74 | 1 | 4 | Actual |
17184 | 479.88 | 2022-11-22 | 74 | 6 | 8 | Actual |
18809 | 344.00 | 2023-01-22 | 74 | 6 | 5 | Actual |
8066 | 256.00 | 2022-03-25 | 74 | 1 | 4 | Actual |
20620 | 478.00 | 2023-03-25 | 74 | 1 | 3 | Actual |
16032 | 382.00 | 2022-10-23 | 74 | 6 | 7 | Actual |
5368 | 200.00 | 2021-12-23 | 74 | 6 | 7 | Budget |
10830 | 120.00 | 2022-05-23 | 74 | 6 | 6 | Actual |
5076 | 100.00 | 2021-12-23 | 74 | 3 | 6 | Budget |
24257 | 476.85 | 2023-06-22 | 74 | 6 | 8 | Actual |
33165 | 448.06 | 2024-02-22 | 74 | 6 | 8 | Actual |
12174 | 237.45 | 2022-06-22 | 74 | 1 | 8 | Actual |
34667 | 548.63 | 2024-03-24 | 74 | 1 | 13 | Actual |
409 | 200.00 | 2021-08-22 | 74 | 6 | 5 | Budget |
209 | 280.00 | 2021-08-22 | 74 | 1 | 4 | Budget |
20563 | 44.38 | 2023-02-22 | 74 | 6 | 12 | Actual |
538 | 160.00 | 2021-08-22 | 74 | 2 | 6 | Actual |
3854 | 144.00 | 2021-11-22 | 74 | 1 | 6 | Actual |
32333 | 391.19 | 2024-01-22 | 74 | 6 | 12 | Actual |
12930 | 124.00 | 2022-07-23 | 74 | 3 | 6 | Actual |
27979 | 272.00 | 2023-10-23 | 74 | 1 | 3 | Actual |
20127 | 329.00 | 2023-02-22 | 74 | 6 | 7 | Actual |
37826 | 196.51 | 2024-06-22 | 74 | 2 | 11 | Actual |
2780 | 161.00 | 2021-10-23 | 74 | 2 | 6 | Actual |
36529 | 708.67 | 2024-05-23 | 74 | 1 | 8 | Actual |
29930 | 260.34 | 2023-11-22 | 74 | 4 | 11 | Actual |
12362 | 100.00 | 2022-07-23 | 74 | 1 | 3 | Budget |
20775 | 219.00 | 2023-03-25 | 74 | 6 | 4 | Actual |
11802 | 170.00 | 2022-06-22 | 74 | 3 | 6 | Actual |
28749 | 375.23 | 2023-10-23 | 74 | 3 | 11 | Actual |
38620 | 129.00 | 2024-07-23 | 74 | 4 | 6 | Actual |
11563 | 205.00 | 2022-06-22 | 74 | 1 | 5 | Actual |
25169 | 386.00 | 2023-07-23 | 74 | 6 | 7 | Actual |
2273 | 100.00 | 2021-10-23 | 74 | 1 | 3 | Budget |
20952 | 134.00 | 2023-03-25 | 74 | 2 | 6 | Actual |
4045 | 96.00 | 2021-11-22 | 74 | 5 | 6 | Actual |
39031 | 381.62 | 2024-07-23 | 74 | 4 | 11 | Actual |
12754 | 210.00 | 2022-07-23 | 74 | 6 | 5 | Actual |
25848 | 221.00 | 2023-08-22 | 74 | 6 | 4 | Actual |
23908 | 200.00 | 2023-06-22 | 74 | 1 | 6 | Actual |
9852 | 200.00 | 2022-04-22 | 74 | 6 | 7 | Budget |
21441 | 163.53 | 2023-03-25 | 74 | 5 | 11 | Actual |
25813 | 306.00 | 2023-08-22 | 74 | 1 | 4 | Actual |
21154 | 467.00 | 2023-03-25 | 74 | 6 | 7 | Actual |
21062 | 119.00 | 2023-03-25 | 74 | 6 | 6 | Actual |
17944 | 141.00 | 2022-12-23 | 74 | 4 | 6 | Actual |
18213 | 508.67 | 2022-12-23 | 74 | 6 | 8 | Actual |
7802 | 200.00 | 2022-02-22 | 74 | 6 | 8 | Budget |
34227 | 490.48 | 2024-03-24 | 74 | 1 | 8 | Actual |
26921 | 319.00 | 2023-09-22 | 74 | 7 | 3 | Actual |
38233 | 288.00 | 2024-07-23 | 74 | 1 | 3 | Actual |
25227 | 442.00 | 2023-07-23 | 74 | 1 | 8 | Actual |
13304 | 200.00 | 2022-07-23 | 74 | 1 | 8 | Budget |
33339 | 320.98 | 2024-02-22 | 74 | 6 | 11 | Actual |
25289 | 482.91 | 2023-07-23 | 74 | 6 | 8 | Actual |
32921 | 141.00 | 2024-02-22 | 74 | 5 | 6 | Actual |
38145 | 741.62 | 2024-06-22 | 74 | 2 | 13 | Actual |
36876 | 398.64 | 2024-05-23 | 74 | 2 | 12 | Actual |
23637 | 439.00 | 2023-06-22 | 74 | 6 | 3 | Actual |
1712 | 100.00 | 2021-09-22 | 74 | 3 | 6 | Budget |
20505 | 25.23 | 2023-02-22 | 74 | 1 | 12 | Actual |
35089 | 116.00 | 2024-04-22 | 74 | 1 | 6 | Actual |
35527 | 298.64 | 2024-04-22 | 74 | 2 | 11 | Actual |
13919 | 141.00 | 2022-08-22 | 74 | 5 | 6 | Actual |
740 | 200.00 | 2021-08-22 | 74 | 6 | 6 | Budget |
32299 | 274.17 | 2024-01-22 | 74 | 1 | 12 | Actual |
38118 | 717.05 | 2024-06-22 | 74 | 1 | 13 | Actual |
30974 | 255.02 | 2023-12-23 | 74 | 1 | 11 | Actual |
12880 | 200.00 | 2022-07-23 | 74 | 2 | 6 | Budget |
8737 | 200.00 | 2022-03-25 | 74 | 6 | 7 | Budget |
13867 | 144.00 | 2022-08-22 | 74 | 3 | 6 | Actual |
21032 | 133.00 | 2023-03-25 | 74 | 5 | 6 | Actual |
7145 | 200.00 | 2022-02-22 | 74 | 6 | 5 | Budget |
19331 | 228.42 | 2023-01-22 | 74 | 3 | 11 | Actual |
22123 | 357.00 | 2023-04-22 | 74 | 1 | 7 | Actual |
14428 | 30.55 | 2022-08-22 | 74 | 2 | 12 | Actual |
20185 | 628.37 | 2023-02-22 | 74 | 1 | 8 | Actual |
23255 | 619.27 | 2023-05-23 | 74 | 6 | 8 | Actual |
17805 | 266.00 | 2022-12-23 | 74 | 6 | 5 | Actual |
38891 | 464.73 | 2024-07-23 | 74 | 6 | 8 | Actual |
26527 | 113.53 | 2023-08-22 | 74 | 5 | 11 | Actual |
9655 | 100.00 | 2022-04-22 | 74 | 5 | 6 | Budget |
18774 | 290.00 | 2023-01-22 | 74 | 1 | 5 | Actual |
32154 | 228.42 | 2024-01-22 | 74 | 3 | 11 | Actual |
35286 | 323.00 | 2024-04-22 | 74 | 1 | 7 | Actual |
9189 | 167.00 | 2022-04-22 | 74 | 1 | 4 | Actual |
2332 | 100.00 | 2021-10-23 | 74 | 6 | 3 | Budget |
21834 | 304.00 | 2023-04-22 | 74 | 1 | 5 | Actual |
32721 | 383.00 | 2024-02-22 | 74 | 1 | 5 | Actual |
2194 | 345.03 | 2021-09-22 | 74 | 6 | 8 | Actual |
11705 | 100.00 | 2022-06-22 | 74 | 1 | 6 | Budget |
37706 | 648.06 | 2024-06-22 | 74 | 2 | 8 | Actual |
35196 | 117.00 | 2024-04-22 | 74 | 5 | 6 | Actual |
681 | 148.00 | 2021-08-22 | 74 | 5 | 6 | Actual |
350 | 200.00 | 2021-08-22 | 74 | 1 | 5 | Budget |
33576 | 545.12 | 2024-02-22 | 74 | 6 | 13 | Actual |
21981 | 188.00 | 2023-04-22 | 74 | 3 | 6 | Actual |
35727 | 411.41 | 2024-04-22 | 74 | 2 | 12 | Actual |
28099 | 412.00 | 2023-10-23 | 74 | 1 | 4 | Actual |
37496 | 138.00 | 2024-06-22 | 74 | 5 | 6 | Actual |
15404 | 39.06 | 2022-09-22 | 74 | 1 | 12 | Actual |
29519 | 136.00 | 2023-11-22 | 74 | 4 | 6 | Actual |
539 | 100.00 | 2021-08-22 | 74 | 2 | 6 | Budget |
30201 | 780.21 | 2023-11-22 | 74 | 6 | 13 | Actual |
31504 | 444.00 | 2024-01-22 | 74 | 1 | 4 | Actual |
33788 | 490.00 | 2024-03-24 | 74 | 6 | 4 | Actual |
5634 | 138.00 | 2022-01-22 | 74 | 1 | 3 | Actual |
6947 | 200.00 | 2022-02-22 | 74 | 1 | 4 | Budget |
21714 | 361.00 | 2023-04-22 | 74 | 7 | 3 | Actual |
5962 | 228.00 | 2022-01-22 | 74 | 1 | 5 | Actual |
11848 | 138.00 | 2022-06-22 | 74 | 4 | 6 | Actual |
24424 | 184.81 | 2023-06-22 | 74 | 5 | 11 | Actual |
12175 | 200.00 | 2022-06-22 | 74 | 1 | 8 | Budget |
38646 | 125.00 | 2024-07-23 | 74 | 5 | 6 | Actual |
32241 | 364.60 | 2024-01-22 | 74 | 6 | 11 | Actual |
33223 | 389.06 | 2024-02-22 | 74 | 1 | 11 | Actual |
30671 | 106.00 | 2023-12-23 | 74 | 5 | 6 | Actual |
2272 | 136.00 | 2021-10-23 | 74 | 1 | 3 | Actual |
13595 | 331.00 | 2022-08-22 | 74 | 7 | 3 | Actual |
13352 | 285.93 | 2022-07-23 | 74 | 2 | 8 | Actual |
28636 | 660.18 | 2023-10-23 | 74 | 6 | 8 | Actual |
3451 | 103.00 | 2021-11-22 | 74 | 6 | 3 | Actual |
28191 | 363.00 | 2023-10-23 | 74 | 1 | 5 | Actual |
20035 | 165.00 | 2023-02-22 | 74 | 6 | 6 | Actual |
7740 | 200.00 | 2022-02-22 | 74 | 2 | 8 | Budget |
29224 | 209.00 | 2023-11-22 | 74 | 7 | 3 | Actual |
5026 | 118.00 | 2021-12-23 | 74 | 2 | 6 | Actual |
6573 | 384.42 | 2022-01-22 | 74 | 1 | 8 | Actual |
35379 | 651.09 | 2024-04-22 | 74 | 1 | 8 | Actual |
2459 | 280.00 | 2021-10-23 | 74 | 1 | 4 | Budget |
10119 | 100.00 | 2022-05-23 | 74 | 1 | 3 | Budget |
16353 | 213.53 | 2022-10-23 | 74 | 6 | 11 | Actual |
38026 | 443.32 | 2024-06-22 | 74 | 2 | 12 | Actual |
30084 | 344.38 | 2023-11-22 | 74 | 6 | 12 | Actual |
29287 | 414.00 | 2023-11-22 | 74 | 6 | 4 | Actual |
37083 | 410.00 | 2024-06-22 | 74 | 1 | 3 | Actual |
34428 | 339.06 | 2024-03-24 | 74 | 4 | 11 | Actual |
28481 | 450.00 | 2023-10-23 | 74 | 1 | 7 | Actual |
28071 | 231.00 | 2023-10-23 | 74 | 7 | 3 | Actual |
19006 | 137.00 | 2023-01-22 | 74 | 6 | 6 | Actual |
13353 | 200.00 | 2022-07-23 | 74 | 2 | 8 | Budget |
14635 | 218.00 | 2022-09-22 | 74 | 1 | 4 | Actual |
2876 | 170.00 | 2021-10-23 | 74 | 4 | 6 | Actual |
2982 | 200.00 | 2021-10-23 | 74 | 6 | 6 | Budget |
23193 | 499.58 | 2023-05-23 | 74 | 1 | 8 | Actual |
39270 | 622.32 | 2024-07-23 | 74 | 1 | 13 | Actual |
5775 | 104.00 | 2022-01-22 | 74 | 7 | 3 | Actual |
13623 | 274.00 | 2022-08-22 | 74 | 1 | 4 | Actual |
35818 | 559.16 | 2024-04-22 | 74 | 1 | 13 | Actual |
7741 | 308.66 | 2022-02-22 | 74 | 2 | 8 | Actual |
15907 | 186.00 | 2022-10-23 | 74 | 5 | 6 | Actual |
7321 | 107.00 | 2022-02-22 | 74 | 3 | 6 | Actual |
1395 | 271.00 | 2021-09-22 | 74 | 6 | 4 | Actual |
8924 | 200.00 | 2022-03-25 | 74 | 6 | 8 | Budget |
9385 | 200.00 | 2022-04-22 | 74 | 6 | 5 | Budget |
3776 | 188.00 | 2021-11-22 | 74 | 6 | 5 | Actual |
22753 | 200.00 | 2023-05-23 | 74 | 6 | 4 | Actual |
13657 | 276.00 | 2022-08-22 | 74 | 6 | 4 | Actual |
33011 | 410.00 | 2024-02-22 | 74 | 1 | 7 | Actual |
9931 | 292.00 | 2022-04-22 | 74 | 1 | 8 | Actual |
15800 | 139.00 | 2022-10-23 | 74 | 1 | 6 | Actual |
1945 | 206.00 | 2021-09-22 | 74 | 1 | 7 | Actual |
21414 | 211.40 | 2023-03-25 | 74 | 4 | 11 | Actual |
21240 | 554.12 | 2023-03-25 | 74 | 2 | 8 | Actual |
16681 | 203.00 | 2022-11-22 | 74 | 6 | 4 | Actual |
17150 | 493.51 | 2022-11-22 | 74 | 2 | 8 | Actual |
24575 | 28.42 | 2023-06-22 | 74 | 6 | 12 | Actual |
19802 | 363.00 | 2023-02-22 | 74 | 1 | 5 | Actual |
8126 | 218.00 | 2022-03-25 | 74 | 6 | 4 | Actual |
30471 | 356.00 | 2023-12-23 | 74 | 1 | 5 | Actual |
32628 | 401.00 | 2024-02-22 | 74 | 1 | 4 | Actual |
11157 | 235.93 | 2022-05-23 | 74 | 6 | 8 | Actual |
4324 | 316.24 | 2021-11-22 | 74 | 1 | 8 | Actual |
2596 | 200.00 | 2021-10-23 | 74 | 1 | 5 | Budget |
5774 | 100.00 | 2022-01-22 | 74 | 7 | 3 | Budget |
19744 | 243.00 | 2023-02-22 | 74 | 6 | 4 | Actual |
23513 | 28.42 | 2023-05-23 | 74 | 1 | 12 | Actual |
8596 | 164.00 | 2022-03-25 | 74 | 6 | 6 | Actual |
28776 | 241.19 | 2023-10-23 | 74 | 4 | 11 | Actual |
14228 | 142.25 | 2022-08-22 | 74 | 1 | 11 | Actual |
32451 | 545.12 | 2024-01-22 | 74 | 6 | 13 | Actual |
8267 | 215.00 | 2022-03-25 | 74 | 6 | 5 | Actual |
20925 | 186.00 | 2023-03-25 | 74 | 1 | 6 | Actual |
15940 | 127.00 | 2022-10-23 | 74 | 6 | 6 | Actual |
3775 | 200.00 | 2021-11-22 | 74 | 6 | 5 | Budget |
31979 | 625.34 | 2024-01-22 | 74 | 1 | 8 | Actual |
25726 | 296.00 | 2023-08-22 | 74 | 6 | 3 | Actual |
20386 | 133.74 | 2023-02-22 | 74 | 4 | 11 | Actual |
26143 | 106.00 | 2023-08-22 | 74 | 6 | 6 | Actual |
822 | 200.00 | 2021-08-22 | 74 | 1 | 7 | Budget |
5495 | 200.00 | 2021-12-23 | 74 | 2 | 8 | Budget |
37118 | 370.00 | 2024-06-22 | 74 | 6 | 3 | Actual |
6199 | 100.00 | 2022-01-22 | 74 | 3 | 6 | Budget |
37470 | 132.00 | 2024-06-22 | 74 | 4 | 6 | Actual |
35031 | 334.00 | 2024-04-22 | 74 | 6 | 5 | Actual |
1010 | 222.30 | 2021-08-22 | 74 | 2 | 8 | Actual |
10629 | 168.00 | 2022-05-23 | 74 | 2 | 6 | Actual |
4571 | 96.00 | 2021-12-23 | 74 | 6 | 3 | Actual |
881 | 200.00 | 2021-08-22 | 74 | 6 | 7 | Budget |
7146 | 267.00 | 2022-02-22 | 74 | 6 | 5 | Actual |
21868 | 226.00 | 2023-04-22 | 74 | 6 | 5 | Actual |
25785 | 245.00 | 2023-08-22 | 74 | 7 | 3 | Actual |
26772 | 694.25 | 2023-08-22 | 74 | 6 | 13 | Actual |
7475 | 129.00 | 2022-02-22 | 74 | 6 | 6 | Actual |
29635 | 520.00 | 2023-11-22 | 74 | 1 | 7 | Actual |
21566 | 28.42 | 2023-03-25 | 74 | 6 | 12 | Actual |
4511 | 100.00 | 2021-12-23 | 74 | 1 | 3 | Budget |
38736 | 325.00 | 2024-07-23 | 74 | 1 | 7 | Actual |
27542 | 347.57 | 2023-09-22 | 74 | 1 | 11 | Actual |
34996 | 346.00 | 2024-04-22 | 74 | 1 | 5 | Actual |
1758 | 179.00 | 2021-09-22 | 74 | 4 | 6 | Actual |
34169 | 435.00 | 2024-03-24 | 74 | 6 | 7 | Actual |
32600 | 193.00 | 2024-02-22 | 74 | 7 | 3 | Actual |
34489 | 325.23 | 2024-03-24 | 74 | 6 | 11 | Actual |
27862 | 764.42 | 2023-09-22 | 74 | 1 | 13 | Actual |
19276 | 142.25 | 2023-01-22 | 74 | 1 | 11 | Actual |
29578 | 167.00 | 2023-11-22 | 74 | 6 | 6 | Actual |
25943 | 320.00 | 2023-08-22 | 74 | 6 | 5 | Actual |
29670 | 291.00 | 2023-11-22 | 74 | 6 | 7 | Actual |
24047 | 188.00 | 2023-06-22 | 74 | 6 | 6 | Actual |
34045 | 146.00 | 2024-03-24 | 74 | 5 | 6 | Actual |
33251 | 366.72 | 2024-02-22 | 74 | 2 | 11 | Actual |
34019 | 160.00 | 2024-03-24 | 74 | 4 | 6 | Actual |
16152 | 519.27 | 2022-10-23 | 74 | 6 | 8 | Actual |
27771 | 268.85 | 2023-09-22 | 74 | 2 | 12 | Actual |
27187 | 192.00 | 2023-09-22 | 74 | 3 | 6 | Actual |
25044 | 152.00 | 2023-07-23 | 74 | 5 | 6 | Actual |
17385 | 181.61 | 2022-11-22 | 74 | 6 | 11 | Actual |
37026 | 783.72 | 2024-05-23 | 74 | 6 | 13 | Actual |
3309 | 200.00 | 2021-10-23 | 74 | 6 | 8 | Budget |
12833 | 100.00 | 2022-07-23 | 74 | 1 | 6 | Budget |
36294 | 165.00 | 2024-05-23 | 74 | 3 | 6 | Actual |
12095 | 158.00 | 2022-06-22 | 74 | 6 | 7 | Actual |
19950 | 140.00 | 2023-02-22 | 74 | 3 | 6 | Actual |
39297 | 731.09 | 2024-07-23 | 74 | 2 | 13 | Actual |
17650 | 386.00 | 2022-12-23 | 74 | 7 | 3 | Actual |
15285 | 149.70 | 2022-09-22 | 74 | 3 | 11 | Actual |
28226 | 342.00 | 2023-10-23 | 74 | 6 | 5 | Actual |
8597 | 100.00 | 2022-03-25 | 74 | 6 | 6 | Budget |
27422 | 654.12 | 2023-09-22 | 74 | 1 | 8 | Actual |
35116 | 157.00 | 2024-04-22 | 74 | 2 | 6 | Actual |
7369 | 179.00 | 2022-02-22 | 74 | 4 | 6 | Actual |
1334 | 285.00 | 2021-09-22 | 74 | 1 | 4 | Actual |
6294 | 100.00 | 2022-01-22 | 74 | 5 | 6 | Budget |
9249 | 280.00 | 2022-04-22 | 74 | 6 | 4 | Budget |
15881 | 123.00 | 2022-10-23 | 74 | 4 | 6 | Actual |
10118 | 116.00 | 2022-05-23 | 74 | 1 | 3 | Actual |
26739 | 459.16 | 2023-08-22 | 74 | 2 | 13 | Actual |
26058 | 101.00 | 2023-08-22 | 74 | 3 | 6 | Actual |
3203 | 200.00 | 2021-10-23 | 74 | 1 | 8 | Budget |
31090 | 289.06 | 2023-12-23 | 74 | 6 | 11 | Actual |
36994 | 631.09 | 2024-05-23 | 74 | 2 | 13 | Actual |
38353 | 344.00 | 2024-07-23 | 74 | 1 | 4 | Actual |
208 | 240.00 | 2021-08-22 | 74 | 1 | 4 | Actual |
8491 | 200.00 | 2022-03-25 | 74 | 4 | 6 | Budget |
16939 | 153.00 | 2022-11-22 | 74 | 5 | 6 | Actual |
14516 | 369.00 | 2022-09-22 | 74 | 1 | 3 | Actual |
36471 | 352.00 | 2024-05-23 | 74 | 6 | 7 | Actual |
17501 | 39.06 | 2022-11-22 | 74 | 6 | 12 | Actual |
7224 | 200.00 | 2022-02-22 | 74 | 1 | 6 | Budget |
8395 | 100.00 | 2022-03-25 | 74 | 2 | 6 | Budget |
31690 | 186.00 | 2024-01-22 | 74 | 1 | 6 | Actual |
17593 | 348.00 | 2022-12-23 | 74 | 6 | 3 | Actual |
12832 | 143.00 | 2022-07-23 | 74 | 1 | 6 | Actual |
Generated 2024-09-21 11:30:24.599 UTC