[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 189 > < TAKE 496 >
496 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10772 | 100.00 | 2022-05-23 | 74 | 5 | 6 | Budget |
8394 | 134.00 | 2022-03-25 | 74 | 2 | 6 | Actual |
4697 | 200.00 | 2021-12-23 | 74 | 1 | 4 | Budget |
10677 | 100.00 | 2022-05-23 | 74 | 3 | 6 | Budget |
9141 | 110.00 | 2022-04-22 | 74 | 7 | 3 | Actual |
10256 | 96.00 | 2022-05-23 | 74 | 7 | 3 | Actual |
9979 | 200.00 | 2022-04-22 | 74 | 2 | 8 | Budget |
27889 | 585.47 | 2023-09-22 | 74 | 2 | 13 | Actual |
3775 | 200.00 | 2021-11-22 | 74 | 6 | 5 | Budget |
12222 | 200.00 | 2022-06-22 | 74 | 2 | 8 | Budget |
26772 | 694.25 | 2023-08-22 | 74 | 6 | 13 | Actual |
31771 | 135.00 | 2024-01-22 | 74 | 4 | 6 | Actual |
7474 | 100.00 | 2022-02-22 | 74 | 6 | 6 | Budget |
27272 | 167.00 | 2023-09-22 | 74 | 6 | 6 | Actual |
34401 | 234.81 | 2024-03-24 | 74 | 3 | 11 | Actual |
11296 | 100.00 | 2022-06-22 | 74 | 6 | 3 | Budget |
24047 | 188.00 | 2023-06-22 | 74 | 6 | 6 | Actual |
22930 | 132.00 | 2023-05-23 | 74 | 2 | 6 | Actual |
6760 | 149.00 | 2022-02-22 | 74 | 1 | 3 | Actual |
33633 | 395.00 | 2024-03-24 | 74 | 1 | 3 | Actual |
31979 | 625.34 | 2024-01-22 | 74 | 1 | 8 | Actual |
34288 | 508.67 | 2024-03-24 | 74 | 6 | 8 | Actual |
8597 | 100.00 | 2022-03-25 | 74 | 6 | 6 | Budget |
6572 | 200.00 | 2022-01-22 | 74 | 1 | 8 | Budget |
23010 | 154.00 | 2023-05-23 | 74 | 5 | 6 | Actual |
2458 | 281.00 | 2021-10-23 | 74 | 1 | 4 | Actual |
8675 | 215.00 | 2022-03-25 | 74 | 1 | 7 | Actual |
3903 | 100.00 | 2021-11-22 | 74 | 2 | 6 | Budget |
37706 | 648.06 | 2024-06-22 | 74 | 2 | 8 | Actual |
35229 | 165.00 | 2024-04-22 | 74 | 6 | 6 | Actual |
34255 | 576.85 | 2024-03-24 | 74 | 2 | 8 | Actual |
18326 | 182.68 | 2022-12-23 | 74 | 3 | 11 | Actual |
38539 | 185.00 | 2024-07-23 | 74 | 1 | 6 | Actual |
32756 | 434.00 | 2024-02-22 | 74 | 6 | 5 | Actual |
31268 | 496.00 | 2023-12-23 | 74 | 1 | 13 | Actual |
7881 | 130.00 | 2022-03-25 | 74 | 1 | 3 | Actual |
27570 | 307.15 | 2023-09-22 | 74 | 2 | 11 | Actual |
20002 | 138.00 | 2023-02-22 | 74 | 5 | 6 | Actual |
32721 | 383.00 | 2024-02-22 | 74 | 1 | 5 | Actual |
26921 | 319.00 | 2023-09-22 | 74 | 7 | 3 | Actual |
38736 | 325.00 | 2024-07-23 | 74 | 1 | 7 | Actual |
20092 | 384.00 | 2023-02-22 | 74 | 1 | 7 | Actual |
12833 | 100.00 | 2022-07-23 | 74 | 1 | 6 | Budget |
27364 | 346.00 | 2023-09-22 | 74 | 6 | 7 | Actual |
11704 | 179.00 | 2022-06-22 | 74 | 1 | 6 | Actual |
33425 | 282.68 | 2024-02-22 | 74 | 2 | 12 | Actual |
17064 | 382.00 | 2022-11-22 | 74 | 6 | 7 | Actual |
35286 | 323.00 | 2024-04-22 | 74 | 1 | 7 | Actual |
12363 | 138.00 | 2022-07-23 | 74 | 1 | 3 | Actual |
5635 | 100.00 | 2022-01-22 | 74 | 1 | 3 | Budget |
14820 | 147.00 | 2022-09-22 | 74 | 1 | 6 | Actual |
37940 | 389.06 | 2024-06-22 | 74 | 6 | 11 | Actual |
22811 | 239.00 | 2023-05-23 | 74 | 1 | 5 | Actual |
34169 | 435.00 | 2024-03-24 | 74 | 6 | 7 | Actual |
32241 | 364.60 | 2024-01-22 | 74 | 6 | 11 | Actual |
22984 | 108.00 | 2023-05-23 | 74 | 4 | 6 | Actual |
3902 | 142.00 | 2021-11-22 | 74 | 2 | 6 | Actual |
3998 | 125.00 | 2021-11-22 | 74 | 4 | 6 | Actual |
39004 | 336.94 | 2024-07-23 | 74 | 3 | 11 | Actual |
5774 | 100.00 | 2022-01-22 | 74 | 7 | 3 | Budget |
28339 | 202.00 | 2023-10-23 | 74 | 3 | 6 | Actual |
38679 | 164.00 | 2024-07-23 | 74 | 6 | 6 | Actual |
3639 | 195.00 | 2021-11-22 | 74 | 6 | 4 | Actual |
33993 | 128.00 | 2024-03-24 | 74 | 3 | 6 | Actual |
15907 | 186.00 | 2022-10-23 | 74 | 5 | 6 | Actual |
17297 | 230.55 | 2022-11-22 | 74 | 3 | 11 | Actual |
22690 | 297.00 | 2023-05-23 | 74 | 7 | 3 | Actual |
22845 | 359.00 | 2023-05-23 | 74 | 6 | 5 | Actual |
32181 | 212.47 | 2024-01-22 | 74 | 4 | 11 | Actual |
409 | 200.00 | 2021-08-22 | 74 | 6 | 5 | Budget |
38594 | 153.00 | 2024-07-23 | 74 | 3 | 6 | Actual |
36294 | 165.00 | 2024-05-23 | 74 | 3 | 6 | Actual |
9852 | 200.00 | 2022-04-22 | 74 | 6 | 7 | Budget |
490 | 105.00 | 2021-08-22 | 74 | 1 | 6 | Actual |
29042 | 767.93 | 2023-10-23 | 74 | 2 | 13 | Actual |
30169 | 638.11 | 2023-11-22 | 74 | 2 | 13 | Actual |
1867 | 144.00 | 2021-09-22 | 74 | 6 | 6 | Actual |
1150 | 144.00 | 2021-09-22 | 74 | 1 | 3 | Actual |
5775 | 104.00 | 2022-01-22 | 74 | 7 | 3 | Actual |
26983 | 408.00 | 2023-09-22 | 74 | 6 | 4 | Actual |
18809 | 344.00 | 2023-01-22 | 74 | 6 | 5 | Actual |
1711 | 104.00 | 2021-09-22 | 74 | 3 | 6 | Actual |
587 | 167.00 | 2021-08-22 | 74 | 3 | 6 | Actual |
6821 | 90.00 | 2022-02-22 | 74 | 6 | 3 | Budget |
1010 | 222.30 | 2021-08-22 | 74 | 2 | 8 | Actual |
32543 | 253.00 | 2024-02-22 | 74 | 6 | 3 | Actual |
9562 | 100.00 | 2022-04-22 | 74 | 3 | 6 | Budget |
30671 | 106.00 | 2023-12-23 | 74 | 5 | 6 | Actual |
29287 | 414.00 | 2023-11-22 | 74 | 6 | 4 | Actual |
18867 | 114.00 | 2023-01-22 | 74 | 1 | 6 | Actual |
9249 | 280.00 | 2022-04-22 | 74 | 6 | 4 | Budget |
37331 | 338.00 | 2024-06-22 | 74 | 6 | 5 | Actual |
24257 | 476.85 | 2023-06-22 | 74 | 6 | 8 | Actual |
16739 | 322.00 | 2022-11-22 | 74 | 1 | 5 | Actual |
7146 | 267.00 | 2022-02-22 | 74 | 6 | 5 | Actual |
23545 | 35.87 | 2023-05-23 | 74 | 6 | 12 | Actual |
34903 | 403.00 | 2024-04-22 | 74 | 1 | 4 | Actual |
15586 | 350.00 | 2022-10-23 | 74 | 7 | 3 | Actual |
29167 | 311.00 | 2023-11-22 | 74 | 6 | 3 | Actual |
13164 | 200.00 | 2022-07-23 | 74 | 1 | 7 | Budget |
9386 | 208.00 | 2022-04-22 | 74 | 6 | 5 | Actual |
882 | 217.00 | 2021-08-22 | 74 | 6 | 7 | Actual |
5823 | 195.00 | 2022-01-22 | 74 | 1 | 4 | Actual |
18299 | 168.85 | 2022-12-23 | 74 | 2 | 11 | Actual |
32127 | 219.91 | 2024-01-22 | 74 | 2 | 11 | Actual |
21868 | 226.00 | 2023-04-22 | 74 | 6 | 5 | Actual |
23935 | 151.00 | 2023-06-22 | 74 | 2 | 6 | Actual |
5122 | 100.00 | 2021-12-23 | 74 | 4 | 6 | Budget |
33397 | 282.68 | 2024-02-22 | 74 | 1 | 12 | Actual |
24786 | 250.00 | 2023-07-23 | 74 | 6 | 4 | Actual |
18716 | 246.00 | 2023-01-22 | 74 | 6 | 4 | Actual |
11954 | 100.00 | 2022-06-22 | 74 | 6 | 6 | Budget |
4837 | 216.00 | 2021-12-23 | 74 | 1 | 5 | Actual |
6621 | 200.00 | 2022-01-22 | 74 | 2 | 8 | Budget |
11157 | 235.93 | 2022-05-23 | 74 | 6 | 8 | Actual |
14228 | 142.25 | 2022-08-22 | 74 | 1 | 11 | Actual |
37175 | 217.00 | 2024-06-22 | 74 | 7 | 3 | Actual |
22450 | 163.53 | 2023-04-22 | 74 | 6 | 11 | Actual |
13657 | 276.00 | 2022-08-22 | 74 | 6 | 4 | Actual |
34346 | 377.36 | 2024-03-24 | 74 | 1 | 11 | Actual |
13812 | 172.00 | 2022-08-22 | 74 | 1 | 6 | Actual |
21032 | 133.00 | 2023-03-25 | 74 | 5 | 6 | Actual |
22216 | 611.70 | 2023-04-22 | 74 | 1 | 8 | Actual |
19591 | 501.00 | 2023-02-22 | 74 | 1 | 3 | Actual |
32600 | 193.00 | 2024-02-22 | 74 | 7 | 3 | Actual |
19950 | 140.00 | 2023-02-22 | 74 | 3 | 6 | Actual |
7941 | 104.00 | 2022-03-25 | 74 | 6 | 3 | Actual |
17470 | 43.31 | 2022-11-22 | 74 | 2 | 12 | Actual |
6899 | 90.00 | 2022-02-22 | 74 | 7 | 3 | Budget |
26058 | 101.00 | 2023-08-22 | 74 | 3 | 6 | Actual |
2654 | 180.00 | 2021-10-23 | 74 | 6 | 5 | Actual |
4900 | 200.00 | 2021-12-23 | 74 | 6 | 5 | Budget |
10970 | 247.00 | 2022-05-23 | 74 | 6 | 7 | Actual |
26143 | 106.00 | 2023-08-22 | 74 | 6 | 6 | Actual |
21834 | 304.00 | 2023-04-22 | 74 | 1 | 5 | Actual |
24543 | 43.31 | 2023-06-22 | 74 | 2 | 12 | Actual |
14516 | 369.00 | 2022-09-22 | 74 | 1 | 3 | Actual |
16032 | 382.00 | 2022-10-23 | 74 | 6 | 7 | Actual |
25848 | 221.00 | 2023-08-22 | 74 | 6 | 4 | Actual |
21533 | 42.25 | 2023-03-25 | 74 | 1 | 12 | Actual |
9791 | 200.00 | 2022-04-22 | 74 | 1 | 7 | Budget |
15494 | 490.00 | 2022-10-23 | 74 | 1 | 3 | Actual |
28636 | 660.18 | 2023-10-23 | 74 | 6 | 8 | Actual |
491 | 100.00 | 2021-08-22 | 74 | 1 | 6 | Budget |
5556 | 200.00 | 2021-12-23 | 74 | 6 | 8 | Budget |
24315 | 209.27 | 2023-06-22 | 74 | 1 | 11 | Actual |
30645 | 145.00 | 2023-12-23 | 74 | 4 | 6 | Actual |
12424 | 100.00 | 2022-07-23 | 74 | 6 | 3 | Budget |
3577 | 200.00 | 2021-11-22 | 74 | 1 | 4 | Budget |
20740 | 254.00 | 2023-03-25 | 74 | 1 | 4 | Actual |
27159 | 97.00 | 2023-09-22 | 74 | 2 | 6 | Actual |
38026 | 443.32 | 2024-06-22 | 74 | 2 | 12 | Actual |
21475 | 191.19 | 2023-03-25 | 74 | 6 | 11 | Actual |
16319 | 211.40 | 2022-10-23 | 74 | 5 | 11 | Actual |
5076 | 100.00 | 2021-12-23 | 74 | 3 | 6 | Budget |
21623 | 344.00 | 2023-04-22 | 74 | 1 | 3 | Actual |
29876 | 289.06 | 2023-11-22 | 74 | 2 | 11 | Actual |
28284 | 189.00 | 2023-10-23 | 74 | 1 | 6 | Actual |
29790 | 622.30 | 2023-11-22 | 74 | 6 | 8 | Actual |
25289 | 482.91 | 2023-07-23 | 74 | 6 | 8 | Actual |
27329 | 386.00 | 2023-09-22 | 74 | 1 | 7 | Actual |
34875 | 212.00 | 2024-04-22 | 74 | 7 | 3 | Actual |
20833 | 322.00 | 2023-03-25 | 74 | 1 | 5 | Actual |
20447 | 193.32 | 2023-02-22 | 74 | 6 | 11 | Actual |
37880 | 219.91 | 2024-06-22 | 74 | 4 | 11 | Actual |
37529 | 152.00 | 2024-06-22 | 74 | 6 | 6 | Actual |
31176 | 465.66 | 2023-12-23 | 74 | 2 | 12 | Actual |
12612 | 235.00 | 2022-07-23 | 74 | 6 | 4 | Actual |
8737 | 200.00 | 2022-03-25 | 74 | 6 | 7 | Budget |
25813 | 306.00 | 2023-08-22 | 74 | 1 | 4 | Actual |
4696 | 220.00 | 2021-12-23 | 74 | 1 | 4 | Actual |
23395 | 200.76 | 2023-05-23 | 74 | 4 | 11 | Actual |
2517 | 187.00 | 2021-10-23 | 74 | 6 | 4 | Actual |
7693 | 200.00 | 2022-02-22 | 74 | 1 | 8 | Budget |
635 | 200.00 | 2021-08-22 | 74 | 4 | 6 | Budget |
38977 | 314.59 | 2024-07-23 | 74 | 2 | 11 | Actual |
38949 | 376.30 | 2024-07-23 | 74 | 1 | 11 | Actual |
38268 | 359.00 | 2024-07-23 | 74 | 6 | 3 | Actual |
34077 | 128.00 | 2024-03-24 | 74 | 6 | 6 | Actual |
36266 | 126.00 | 2024-05-23 | 74 | 2 | 6 | Actual |
18414 | 174.17 | 2022-12-23 | 74 | 6 | 11 | Actual |
16210 | 188.00 | 2022-10-23 | 74 | 1 | 11 | Actual |
6761 | 100.00 | 2022-02-22 | 74 | 1 | 3 | Budget |
7801 | 323.81 | 2022-02-22 | 74 | 6 | 8 | Actual |
31295 | 459.16 | 2023-12-23 | 74 | 2 | 13 | Actual |
15529 | 376.00 | 2022-10-23 | 74 | 6 | 3 | Actual |
2595 | 157.00 | 2021-10-23 | 74 | 1 | 5 | Actual |
538 | 160.00 | 2021-08-22 | 74 | 2 | 6 | Actual |
25547 | 45.44 | 2023-07-23 | 74 | 1 | 12 | Actual |
10040 | 240.48 | 2022-04-22 | 74 | 6 | 8 | Actual |
38233 | 288.00 | 2024-07-23 | 74 | 1 | 3 | Actual |
19276 | 142.25 | 2023-01-22 | 74 | 1 | 11 | Actual |
410 | 248.00 | 2021-08-22 | 74 | 6 | 5 | Actual |
9930 | 200.00 | 2022-04-22 | 74 | 1 | 8 | Budget |
33788 | 490.00 | 2024-03-24 | 74 | 6 | 4 | Actual |
32208 | 293.32 | 2024-01-22 | 74 | 5 | 11 | Actual |
29519 | 136.00 | 2023-11-22 | 74 | 4 | 6 | Actual |
21953 | 172.00 | 2023-04-22 | 74 | 2 | 6 | Actual |
27484 | 393.51 | 2023-09-22 | 74 | 6 | 8 | Actual |
11048 | 346.54 | 2022-05-23 | 74 | 1 | 8 | Actual |
39212 | 425.24 | 2024-07-23 | 74 | 6 | 12 | Actual |
33753 | 376.00 | 2024-03-24 | 74 | 1 | 4 | Actual |
6200 | 131.00 | 2022-01-22 | 74 | 3 | 6 | Actual |
7145 | 200.00 | 2022-02-22 | 74 | 6 | 5 | Budget |
20925 | 186.00 | 2023-03-25 | 74 | 1 | 6 | Actual |
10305 | 183.00 | 2022-05-23 | 74 | 1 | 4 | Actual |
19503 | 39.06 | 2023-01-22 | 74 | 2 | 12 | Actual |
19922 | 130.00 | 2023-02-22 | 74 | 2 | 6 | Actual |
35170 | 133.00 | 2024-04-22 | 74 | 4 | 6 | Actual |
31090 | 289.06 | 2023-12-23 | 74 | 6 | 11 | Actual |
24138 | 333.00 | 2023-06-22 | 74 | 6 | 7 | Actual |
21387 | 163.53 | 2023-03-25 | 74 | 3 | 11 | Actual |
31745 | 130.00 | 2024-01-22 | 74 | 3 | 6 | Actual |
7880 | 100.00 | 2022-03-25 | 74 | 1 | 3 | Budget |
4649 | 100.00 | 2021-12-23 | 74 | 7 | 3 | Budget |
2273 | 100.00 | 2021-10-23 | 74 | 1 | 3 | Budget |
35581 | 296.51 | 2024-04-22 | 74 | 4 | 11 | Actual |
14343 | 134.80 | 2022-08-22 | 74 | 6 | 11 | Actual |
16774 | 298.00 | 2022-11-22 | 74 | 6 | 5 | Actual |
36346 | 123.00 | 2024-05-23 | 74 | 5 | 6 | Actual |
31029 | 280.55 | 2023-12-23 | 74 | 3 | 11 | Actual |
9712 | 103.00 | 2022-04-22 | 74 | 6 | 6 | Actual |
4899 | 166.00 | 2021-12-23 | 74 | 6 | 5 | Actual |
33165 | 448.06 | 2024-02-22 | 74 | 6 | 8 | Actual |
13225 | 200.00 | 2022-07-23 | 74 | 6 | 7 | Budget |
14428 | 30.55 | 2022-08-22 | 74 | 2 | 12 | Actual |
34428 | 339.06 | 2024-03-24 | 74 | 4 | 11 | Actual |
26237 | 450.00 | 2023-08-22 | 74 | 6 | 7 | Actual |
31539 | 337.00 | 2024-01-22 | 74 | 6 | 4 | Actual |
36649 | 359.28 | 2024-05-23 | 74 | 1 | 11 | Actual |
28226 | 342.00 | 2023-10-23 | 74 | 6 | 5 | Actual |
1287 | 100.00 | 2021-09-22 | 74 | 7 | 3 | Budget |
37586 | 363.00 | 2024-06-22 | 74 | 1 | 7 | Actual |
3061 | 232.00 | 2021-10-23 | 74 | 1 | 7 | Actual |
30084 | 344.38 | 2023-11-22 | 74 | 6 | 12 | Actual |
11423 | 200.00 | 2022-06-22 | 74 | 1 | 4 | Budget |
36088 | 467.00 | 2024-05-23 | 74 | 6 | 4 | Actual |
10257 | 80.00 | 2022-05-23 | 74 | 7 | 3 | Budget |
23255 | 619.27 | 2023-05-23 | 74 | 6 | 8 | Actual |
30854 | 773.82 | 2023-12-23 | 74 | 1 | 8 | Actual |
17863 | 179.00 | 2022-12-23 | 74 | 1 | 6 | Actual |
15404 | 39.06 | 2022-09-22 | 74 | 1 | 12 | Actual |
36471 | 352.00 | 2024-05-23 | 74 | 6 | 7 | Actual |
34547 | 479.49 | 2024-03-24 | 74 | 1 | 12 | Actual |
1945 | 206.00 | 2021-09-22 | 74 | 1 | 7 | Actual |
11705 | 100.00 | 2022-06-22 | 74 | 1 | 6 | Budget |
30350 | 264.00 | 2023-12-23 | 74 | 7 | 3 | Actual |
25429 | 166.72 | 2023-07-23 | 74 | 4 | 11 | Actual |
12691 | 200.00 | 2022-07-23 | 74 | 1 | 5 | Budget |
28602 | 599.58 | 2023-10-23 | 74 | 2 | 8 | Actual |
22244 | 602.61 | 2023-04-22 | 74 | 2 | 8 | Actual |
2982 | 200.00 | 2021-10-23 | 74 | 6 | 6 | Budget |
12551 | 200.00 | 2022-07-23 | 74 | 1 | 4 | Budget |
18271 | 242.25 | 2022-12-23 | 74 | 1 | 11 | Actual |
3528 | 121.00 | 2021-11-22 | 74 | 7 | 3 | Actual |
28776 | 241.19 | 2023-10-23 | 74 | 4 | 11 | Actual |
4759 | 167.00 | 2021-12-23 | 74 | 6 | 4 | Actual |
35144 | 194.00 | 2024-04-22 | 74 | 3 | 6 | Actual |
26446 | 103.95 | 2023-08-22 | 74 | 2 | 11 | Actual |
5494 | 246.54 | 2021-12-23 | 74 | 2 | 8 | Actual |
9248 | 255.00 | 2022-04-22 | 74 | 6 | 4 | Actual |
18472 | 32.67 | 2022-12-23 | 74 | 1 | 12 | Actual |
5883 | 200.00 | 2022-01-22 | 74 | 6 | 4 | Budget |
23989 | 113.00 | 2023-06-22 | 74 | 4 | 6 | Actual |
19331 | 228.42 | 2023-01-22 | 74 | 3 | 11 | Actual |
29465 | 148.00 | 2023-11-22 | 74 | 2 | 6 | Actual |
3854 | 144.00 | 2021-11-22 | 74 | 1 | 6 | Actual |
23422 | 194.38 | 2023-05-23 | 74 | 5 | 11 | Actual |
14762 | 240.00 | 2022-09-22 | 74 | 6 | 5 | Actual |
28311 | 134.00 | 2023-10-23 | 74 | 2 | 6 | Actual |
741 | 145.00 | 2021-08-22 | 74 | 6 | 6 | Actual |
17385 | 181.61 | 2022-11-22 | 74 | 6 | 11 | Actual |
20213 | 602.61 | 2023-02-22 | 74 | 2 | 8 | Actual |
19006 | 137.00 | 2023-01-22 | 74 | 6 | 6 | Actual |
38145 | 741.62 | 2024-06-22 | 74 | 2 | 13 | Actual |
1535 | 200.00 | 2021-09-22 | 74 | 6 | 5 | Budget |
28099 | 412.00 | 2023-10-23 | 74 | 1 | 4 | Actual |
5962 | 228.00 | 2022-01-22 | 74 | 1 | 5 | Actual |
11896 | 92.00 | 2022-06-22 | 74 | 5 | 6 | Actual |
6573 | 384.42 | 2022-01-22 | 74 | 1 | 8 | Actual |
18180 | 602.61 | 2022-12-23 | 74 | 2 | 8 | Actual |
38646 | 125.00 | 2024-07-23 | 74 | 5 | 6 | Actual |
13595 | 331.00 | 2022-08-22 | 74 | 7 | 3 | Actual |
9713 | 100.00 | 2022-04-22 | 74 | 6 | 6 | Budget |
9003 | 110.00 | 2022-04-22 | 74 | 1 | 3 | Actual |
1070 | 214.72 | 2021-08-22 | 74 | 6 | 8 | Actual |
17805 | 266.00 | 2022-12-23 | 74 | 6 | 5 | Actual |
29224 | 209.00 | 2023-11-22 | 74 | 7 | 3 | Actual |
32869 | 147.00 | 2024-02-22 | 74 | 3 | 6 | Actual |
15172 | 557.15 | 2022-09-22 | 74 | 6 | 8 | Actual |
8596 | 164.00 | 2022-03-25 | 74 | 6 | 6 | Actual |
19625 | 410.00 | 2023-02-22 | 74 | 6 | 3 | Actual |
31504 | 444.00 | 2024-01-22 | 74 | 1 | 4 | Actual |
6682 | 354.12 | 2022-01-22 | 74 | 6 | 8 | Actual |
11802 | 170.00 | 2022-06-22 | 74 | 3 | 6 | Actual |
20 | 114.00 | 2021-08-22 | 74 | 1 | 3 | Actual |
8395 | 100.00 | 2022-03-25 | 74 | 2 | 6 | Budget |
2876 | 170.00 | 2021-10-23 | 74 | 4 | 6 | Actual |
9792 | 242.00 | 2022-04-22 | 74 | 1 | 7 | Actual |
14927 | 183.00 | 2022-09-22 | 74 | 5 | 6 | Actual |
4107 | 138.00 | 2021-11-22 | 74 | 6 | 6 | Actual |
15940 | 127.00 | 2022-10-23 | 74 | 6 | 6 | Actual |
17970 | 165.00 | 2022-12-23 | 74 | 5 | 6 | Actual |
16265 | 141.19 | 2022-10-23 | 74 | 3 | 11 | Actual |
29493 | 149.00 | 2023-11-22 | 74 | 3 | 6 | Actual |
33045 | 439.00 | 2024-02-22 | 74 | 6 | 7 | Actual |
33965 | 95.00 | 2024-03-24 | 74 | 2 | 6 | Actual |
29015 | 645.12 | 2023-10-23 | 74 | 1 | 13 | Actual |
3999 | 100.00 | 2021-11-22 | 74 | 4 | 6 | Budget |
5696 | 100.00 | 2022-01-22 | 74 | 6 | 3 | Budget |
6150 | 109.00 | 2022-01-22 | 74 | 2 | 6 | Actual |
37826 | 196.51 | 2024-06-22 | 74 | 2 | 11 | Actual |
30796 | 325.00 | 2023-12-23 | 74 | 6 | 7 | Actual |
17678 | 315.00 | 2022-12-23 | 74 | 1 | 4 | Actual |
30564 | 152.00 | 2023-12-23 | 74 | 1 | 6 | Actual |
2272 | 136.00 | 2021-10-23 | 74 | 1 | 3 | Actual |
31690 | 186.00 | 2024-01-22 | 74 | 1 | 6 | Actual |
16238 | 182.68 | 2022-10-23 | 74 | 2 | 11 | Actual |
7553 | 200.00 | 2022-02-22 | 74 | 1 | 7 | Budget |
31210 | 457.15 | 2023-12-23 | 74 | 6 | 12 | Actual |
15285 | 149.70 | 2022-09-22 | 74 | 3 | 11 | Actual |
36876 | 398.64 | 2024-05-23 | 74 | 2 | 12 | Actual |
28481 | 450.00 | 2023-10-23 | 74 | 1 | 7 | Actual |
5075 | 118.00 | 2021-12-23 | 74 | 3 | 6 | Actual |
24724 | 323.00 | 2023-07-23 | 74 | 7 | 3 | Actual |
26500 | 149.70 | 2023-08-22 | 74 | 4 | 11 | Actual |
34938 | 429.00 | 2024-04-22 | 74 | 6 | 4 | Actual |
8538 | 148.00 | 2022-03-25 | 74 | 5 | 6 | Actual |
18974 | 106.00 | 2023-01-22 | 74 | 5 | 6 | Actual |
821 | 255.00 | 2021-08-22 | 74 | 1 | 7 | Actual |
25785 | 245.00 | 2023-08-22 | 74 | 7 | 3 | Actual |
33011 | 410.00 | 2024-02-22 | 74 | 1 | 7 | Actual |
8864 | 254.12 | 2022-03-25 | 74 | 2 | 8 | Actual |
1662 | 96.00 | 2021-09-22 | 74 | 2 | 6 | Actual |
37798 | 279.49 | 2024-06-22 | 74 | 1 | 11 | Actual |
15110 | 476.85 | 2022-09-22 | 74 | 1 | 8 | Actual |
20035 | 165.00 | 2023-02-22 | 74 | 6 | 6 | Actual |
29438 | 134.00 | 2023-11-22 | 74 | 1 | 6 | Actual |
24424 | 184.81 | 2023-06-22 | 74 | 5 | 11 | Actual |
31419 | 236.00 | 2024-01-22 | 74 | 6 | 3 | Actual |
8206 | 232.00 | 2022-03-25 | 74 | 1 | 5 | Actual |
19156 | 608.67 | 2023-01-22 | 74 | 1 | 8 | Actual |
6432 | 200.00 | 2022-01-22 | 74 | 1 | 7 | Budget |
35089 | 116.00 | 2024-04-22 | 74 | 1 | 6 | Actual |
349 | 192.00 | 2021-08-22 | 74 | 1 | 5 | Actual |
24752 | 246.00 | 2023-07-23 | 74 | 1 | 4 | Actual |
4046 | 100.00 | 2021-11-22 | 74 | 5 | 6 | Budget |
33880 | 405.00 | 2024-03-24 | 74 | 6 | 5 | Actual |
33251 | 366.72 | 2024-02-22 | 74 | 2 | 11 | Actual |
20980 | 161.00 | 2023-03-25 | 74 | 3 | 6 | Actual |
37444 | 193.00 | 2024-06-22 | 74 | 3 | 6 | Actual |
17918 | 179.00 | 2022-12-23 | 74 | 3 | 6 | Actual |
1806 | 100.00 | 2021-09-22 | 74 | 5 | 6 | Budget |
37416 | 160.00 | 2024-06-22 | 74 | 2 | 6 | Actual |
9063 | 101.00 | 2022-04-22 | 74 | 6 | 3 | Actual |
17712 | 287.00 | 2022-12-23 | 74 | 6 | 4 | Actual |
5882 | 202.00 | 2022-01-22 | 74 | 6 | 4 | Actual |
4185 | 237.00 | 2021-11-22 | 74 | 1 | 7 | Actual |
27685 | 250.76 | 2023-09-22 | 74 | 6 | 11 | Actual |
14960 | 144.00 | 2022-09-22 | 74 | 6 | 6 | Actual |
33668 | 301.00 | 2024-03-24 | 74 | 6 | 3 | Actual |
11955 | 160.00 | 2022-06-22 | 74 | 6 | 6 | Actual |
2332 | 100.00 | 2021-10-23 | 74 | 6 | 3 | Budget |
32299 | 274.17 | 2024-01-22 | 74 | 1 | 12 | Actual |
6947 | 200.00 | 2022-02-22 | 74 | 1 | 4 | Budget |
28923 | 336.94 | 2023-10-23 | 74 | 2 | 12 | Actual |
22633 | 382.00 | 2023-05-23 | 74 | 6 | 3 | Actual |
24343 | 182.68 | 2023-06-22 | 74 | 2 | 11 | Actual |
13717 | 304.00 | 2022-08-22 | 74 | 1 | 5 | Actual |
5495 | 200.00 | 2021-12-23 | 74 | 2 | 8 | Budget |
18353 | 231.61 | 2022-12-23 | 74 | 4 | 11 | Actual |
38829 | 588.97 | 2024-07-23 | 74 | 1 | 8 | Actual |
17558 | 374.00 | 2022-12-23 | 74 | 1 | 3 | Actual |
26620 | 32.67 | 2023-08-22 | 74 | 1 | 12 | Actual |
12034 | 200.00 | 2022-06-22 | 74 | 1 | 7 | Budget |
11236 | 100.00 | 2022-06-22 | 74 | 1 | 3 | Budget |
38388 | 408.00 | 2024-07-23 | 74 | 6 | 4 | Actual |
16090 | 663.21 | 2022-10-23 | 74 | 1 | 8 | Actual |
12284 | 200.00 | 2022-06-22 | 74 | 6 | 8 | Budget |
36790 | 383.74 | 2024-05-23 | 74 | 6 | 11 | Actual |
11895 | 100.00 | 2022-06-22 | 74 | 5 | 6 | Budget |
8865 | 200.00 | 2022-03-25 | 74 | 2 | 8 | Budget |
4431 | 200.00 | 2021-11-22 | 74 | 6 | 8 | Budget |
27804 | 314.59 | 2023-09-22 | 74 | 6 | 12 | Actual |
32451 | 545.12 | 2024-01-22 | 74 | 6 | 13 | Actual |
35818 | 559.16 | 2024-04-22 | 74 | 1 | 13 | Actual |
6103 | 100.00 | 2022-01-22 | 74 | 1 | 6 | Budget |
38060 | 393.32 | 2024-06-22 | 74 | 6 | 12 | Actual |
6199 | 100.00 | 2022-01-22 | 74 | 3 | 6 | Budget |
4511 | 100.00 | 2021-12-23 | 74 | 1 | 3 | Budget |
17351 | 123.10 | 2022-11-22 | 74 | 5 | 11 | Actual |
10304 | 200.00 | 2022-05-23 | 74 | 1 | 4 | Budget |
34455 | 268.85 | 2024-03-24 | 74 | 5 | 11 | Actual |
38353 | 344.00 | 2024-07-23 | 74 | 1 | 4 | Actual |
12881 | 118.00 | 2022-07-23 | 74 | 2 | 6 | Actual |
8537 | 100.00 | 2022-03-25 | 74 | 5 | 6 | Budget |
962 | 352.60 | 2021-08-22 | 74 | 1 | 8 | Actual |
36239 | 174.00 | 2024-05-23 | 74 | 1 | 6 | Actual |
20712 | 391.00 | 2023-03-25 | 74 | 7 | 3 | Actual |
10118 | 116.00 | 2022-05-23 | 74 | 1 | 3 | Actual |
21441 | 163.53 | 2023-03-25 | 74 | 5 | 11 | Actual |
25375 | 186.93 | 2023-07-23 | 74 | 2 | 11 | Actual |
19098 | 405.00 | 2023-01-22 | 74 | 6 | 7 | Actual |
27187 | 192.00 | 2023-09-22 | 74 | 3 | 6 | Actual |
36848 | 359.28 | 2024-05-23 | 74 | 1 | 12 | Actual |
8443 | 130.00 | 2022-03-25 | 74 | 3 | 6 | Actual |
2516 | 200.00 | 2021-10-23 | 74 | 6 | 4 | Budget |
19184 | 551.09 | 2023-01-22 | 74 | 2 | 8 | Actual |
2084 | 288.97 | 2021-09-22 | 74 | 1 | 8 | Actual |
16438 | 44.38 | 2022-10-23 | 74 | 2 | 12 | Actual |
37389 | 138.00 | 2024-06-22 | 74 | 1 | 6 | Actual |
12175 | 200.00 | 2022-06-22 | 74 | 1 | 8 | Budget |
38118 | 717.05 | 2024-06-22 | 74 | 1 | 13 | Actual |
26473 | 158.21 | 2023-08-22 | 74 | 3 | 11 | Actual |
7321 | 107.00 | 2022-02-22 | 74 | 3 | 6 | Actual |
13226 | 163.00 | 2022-07-23 | 74 | 6 | 7 | Actual |
161 | 100.00 | 2021-08-22 | 74 | 7 | 3 | Budget |
8019 | 81.00 | 2022-03-25 | 74 | 7 | 3 | Actual |
36591 | 645.03 | 2024-05-23 | 74 | 6 | 8 | Actual |
26527 | 113.53 | 2023-08-22 | 74 | 5 | 11 | Actual |
34667 | 548.63 | 2024-03-24 | 74 | 1 | 13 | Actual |
5229 | 100.00 | 2021-12-23 | 74 | 6 | 6 | Budget |
16972 | 131.00 | 2022-11-22 | 74 | 6 | 6 | Actual |
14727 | 277.00 | 2022-09-22 | 74 | 1 | 5 | Actual |
25908 | 257.00 | 2023-08-22 | 74 | 1 | 5 | Actual |
682 | 100.00 | 2021-08-22 | 74 | 5 | 6 | Budget |
16469 | 32.67 | 2022-10-23 | 74 | 6 | 12 | Actual |
22007 | 175.00 | 2023-04-22 | 74 | 4 | 6 | Actual |
13353 | 200.00 | 2022-07-23 | 74 | 2 | 8 | Budget |
14847 | 176.00 | 2022-09-22 | 74 | 2 | 6 | Actual |
9656 | 92.00 | 2022-04-22 | 74 | 5 | 6 | Actual |
39092 | 294.38 | 2024-07-23 | 74 | 6 | 11 | Actual |
23193 | 499.58 | 2023-05-23 | 74 | 1 | 8 | Actual |
7554 | 266.00 | 2022-02-22 | 74 | 1 | 7 | Actual |
24575 | 28.42 | 2023-06-22 | 74 | 6 | 12 | Actual |
36994 | 631.09 | 2024-05-23 | 74 | 2 | 13 | Actual |
10831 | 100.00 | 2022-05-23 | 74 | 6 | 6 | Budget |
22417 | 202.89 | 2023-04-22 | 74 | 4 | 11 | Actual |
15827 | 111.00 | 2022-10-23 | 74 | 2 | 6 | Actual |
2411 | 100.00 | 2021-10-23 | 74 | 7 | 3 | Budget |
25018 | 108.00 | 2023-07-23 | 74 | 4 | 6 | Actual |
11158 | 200.00 | 2022-05-23 | 74 | 6 | 8 | Budget |
5822 | 200.00 | 2022-01-22 | 74 | 1 | 4 | Budget |
32418 | 481.96 | 2024-01-22 | 74 | 2 | 13 | Actual |
10909 | 200.00 | 2022-05-23 | 74 | 1 | 7 | Budget |
11297 | 109.00 | 2022-06-22 | 74 | 6 | 3 | Actual |
28071 | 231.00 | 2023-10-23 | 74 | 7 | 3 | Actual |
19304 | 127.36 | 2023-01-22 | 74 | 2 | 11 | Actual |
12223 | 335.94 | 2022-06-22 | 74 | 2 | 8 | Actual |
16411 | 33.74 | 2022-10-23 | 74 | 1 | 12 | Actual |
3309 | 200.00 | 2021-10-23 | 74 | 6 | 8 | Budget |
11849 | 100.00 | 2022-06-22 | 74 | 4 | 6 | Budget |
35321 | 346.00 | 2024-04-22 | 74 | 6 | 7 | Actual |
22390 | 213.53 | 2023-04-22 | 74 | 3 | 11 | Actual |
30882 | 479.88 | 2023-12-23 | 74 | 2 | 8 | Actual |
2781 | 100.00 | 2021-10-23 | 74 | 2 | 6 | Budget |
10178 | 103.00 | 2022-05-23 | 74 | 6 | 3 | Actual |
12929 | 100.00 | 2022-07-23 | 74 | 3 | 6 | Budget |
17443 | 27.36 | 2022-11-22 | 74 | 1 | 12 | Actual |
38176 | 499.51 | 2024-06-22 | 74 | 6 | 13 | Actual |
28837 | 357.15 | 2023-10-23 | 74 | 6 | 11 | Actual |
34694 | 455.65 | 2024-03-24 | 74 | 2 | 13 | Actual |
30619 | 123.00 | 2023-12-23 | 74 | 3 | 6 | Actual |
32508 | 416.00 | 2024-02-22 | 74 | 1 | 3 | Actual |
35699 | 300.76 | 2024-04-22 | 74 | 1 | 12 | Actual |
34019 | 160.00 | 2024-03-24 | 74 | 4 | 6 | Actual |
1394 | 200.00 | 2021-09-22 | 74 | 6 | 4 | Budget |
33846 | 283.00 | 2024-03-24 | 74 | 1 | 5 | Actual |
6151 | 100.00 | 2022-01-22 | 74 | 2 | 6 | Budget |
32154 | 228.42 | 2024-01-22 | 74 | 3 | 11 | Actual |
35760 | 479.49 | 2024-04-22 | 74 | 6 | 12 | Actual |
7416 | 100.00 | 2022-02-22 | 74 | 5 | 6 | Budget |
23135 | 412.00 | 2023-05-23 | 74 | 6 | 7 | Actual |
8067 | 200.00 | 2022-03-25 | 74 | 1 | 4 | Budget |
16913 | 157.00 | 2022-11-22 | 74 | 4 | 6 | Actual |
7272 | 100.00 | 2022-02-22 | 74 | 2 | 6 | Budget |
19710 | 283.00 | 2023-02-22 | 74 | 1 | 4 | Actual |
11237 | 131.00 | 2022-06-22 | 74 | 1 | 3 | Actual |
208 | 240.00 | 2021-08-22 | 74 | 1 | 4 | Actual |
14046 | 448.00 | 2022-08-22 | 74 | 6 | 7 | Actual |
2459 | 280.00 | 2021-10-23 | 74 | 1 | 4 | Budget |
30022 | 370.98 | 2023-11-22 | 74 | 1 | 12 | Actual |
14901 | 115.00 | 2022-09-22 | 74 | 4 | 6 | Actual |
8816 | 376.85 | 2022-03-25 | 74 | 1 | 8 | Actual |
15052 | 327.00 | 2022-09-22 | 74 | 6 | 7 | Actual |
36436 | 486.00 | 2024-05-23 | 74 | 1 | 7 | Actual |
30201 | 780.21 | 2023-11-22 | 74 | 6 | 13 | Actual |
10119 | 100.00 | 2022-05-23 | 74 | 1 | 3 | Budget |
27624 | 350.77 | 2023-09-22 | 74 | 4 | 11 | Actual |
23341 | 164.59 | 2023-05-23 | 74 | 2 | 11 | Actual |
31887 | 467.00 | 2024-01-22 | 74 | 1 | 7 | Actual |
13536 | 367.00 | 2022-08-22 | 74 | 6 | 3 | Actual |
21566 | 28.42 | 2023-03-25 | 74 | 6 | 12 | Actual |
9002 | 100.00 | 2022-04-22 | 74 | 1 | 3 | Budget |
7802 | 200.00 | 2022-02-22 | 74 | 6 | 8 | Budget |
35641 | 242.25 | 2024-04-22 | 74 | 6 | 11 | Actual |
Generated 2024-09-21 05:54:37.105 UTC