[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 255 > < TAKE 496 >
496 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10628 | 200.00 | 2022-05-21 | 74 | 2 | 6 | Budget |
7474 | 100.00 | 2022-02-20 | 74 | 6 | 6 | Budget |
8267 | 215.00 | 2022-03-23 | 74 | 6 | 5 | Actual |
38771 | 310.00 | 2024-07-21 | 74 | 6 | 7 | Actual |
2516 | 200.00 | 2021-10-21 | 74 | 6 | 4 | Budget |
21742 | 244.00 | 2023-04-20 | 74 | 1 | 4 | Actual |
38829 | 588.97 | 2024-07-21 | 74 | 1 | 8 | Actual |
11802 | 170.00 | 2022-06-20 | 74 | 3 | 6 | Actual |
963 | 200.00 | 2021-08-20 | 74 | 1 | 8 | Budget |
15997 | 318.00 | 2022-10-21 | 74 | 1 | 7 | Actual |
31830 | 141.00 | 2024-01-20 | 74 | 6 | 6 | Actual |
27074 | 267.00 | 2023-09-20 | 74 | 6 | 5 | Actual |
16526 | 380.00 | 2022-11-20 | 74 | 1 | 3 | Actual |
27272 | 167.00 | 2023-09-20 | 74 | 6 | 6 | Actual |
37529 | 152.00 | 2024-06-20 | 74 | 6 | 6 | Actual |
29042 | 767.93 | 2023-10-21 | 74 | 2 | 13 | Actual |
8865 | 200.00 | 2022-03-23 | 74 | 2 | 8 | Budget |
14228 | 142.25 | 2022-08-20 | 74 | 1 | 11 | Actual |
34726 | 717.05 | 2024-03-22 | 74 | 6 | 13 | Actual |
18948 | 167.00 | 2023-01-20 | 74 | 4 | 6 | Actual |
5882 | 202.00 | 2022-01-20 | 74 | 6 | 4 | Actual |
29848 | 312.47 | 2023-11-20 | 74 | 1 | 11 | Actual |
29380 | 269.00 | 2023-11-20 | 74 | 6 | 5 | Actual |
21657 | 323.00 | 2023-04-20 | 74 | 6 | 3 | Actual |
30293 | 244.00 | 2023-12-21 | 74 | 6 | 3 | Actual |
2132 | 364.72 | 2021-09-20 | 74 | 2 | 8 | Actual |
27597 | 301.83 | 2023-09-20 | 74 | 3 | 11 | Actual |
31002 | 294.38 | 2023-12-21 | 74 | 2 | 11 | Actual |
20332 | 124.17 | 2023-02-20 | 74 | 2 | 11 | Actual |
33965 | 95.00 | 2024-03-22 | 74 | 2 | 6 | Actual |
20532 | 42.25 | 2023-02-20 | 74 | 2 | 12 | Actual |
19358 | 180.55 | 2023-01-20 | 74 | 4 | 11 | Actual |
3855 | 100.00 | 2021-11-20 | 74 | 1 | 6 | Budget |
30854 | 773.82 | 2023-12-21 | 74 | 1 | 8 | Actual |
17270 | 232.68 | 2022-11-20 | 74 | 2 | 11 | Actual |
21414 | 211.40 | 2023-03-23 | 74 | 4 | 11 | Actual |
6103 | 100.00 | 2022-01-20 | 74 | 1 | 6 | Budget |
1208 | 100.00 | 2021-09-20 | 74 | 6 | 3 | Budget |
19331 | 228.42 | 2023-01-20 | 74 | 3 | 11 | Actual |
9003 | 110.00 | 2022-04-20 | 74 | 1 | 3 | Actual |
29930 | 260.34 | 2023-11-20 | 74 | 4 | 11 | Actual |
20655 | 393.00 | 2023-03-23 | 74 | 6 | 3 | Actual |
30671 | 106.00 | 2023-12-21 | 74 | 5 | 6 | Actual |
10365 | 192.00 | 2022-05-21 | 74 | 6 | 4 | Actual |
37826 | 196.51 | 2024-06-20 | 74 | 2 | 11 | Actual |
7085 | 193.00 | 2022-02-20 | 74 | 1 | 5 | Actual |
10725 | 104.00 | 2022-05-21 | 74 | 4 | 6 | Actual |
18562 | 403.00 | 2023-01-20 | 74 | 1 | 3 | Actual |
5556 | 200.00 | 2021-12-21 | 74 | 6 | 8 | Budget |
32895 | 166.00 | 2024-02-20 | 74 | 4 | 6 | Actual |
33846 | 283.00 | 2024-03-22 | 74 | 1 | 5 | Actual |
3251 | 200.00 | 2021-10-21 | 74 | 2 | 8 | Budget |
26949 | 514.00 | 2023-09-20 | 74 | 1 | 4 | Actual |
14847 | 176.00 | 2022-09-20 | 74 | 2 | 6 | Actual |
38857 | 493.51 | 2024-07-21 | 74 | 2 | 8 | Actual |
14459 | 36.93 | 2022-08-20 | 74 | 6 | 12 | Actual |
35641 | 242.25 | 2024-04-20 | 74 | 6 | 11 | Actual |
28391 | 120.00 | 2023-10-21 | 74 | 5 | 6 | Actual |
30350 | 264.00 | 2023-12-21 | 74 | 7 | 3 | Actual |
26654 | 36.93 | 2023-08-20 | 74 | 6 | 12 | Actual |
587 | 167.00 | 2021-08-20 | 74 | 3 | 6 | Actual |
34374 | 226.30 | 2024-03-22 | 74 | 2 | 11 | Actual |
18922 | 153.00 | 2023-01-20 | 74 | 3 | 6 | Actual |
36967 | 473.19 | 2024-05-21 | 74 | 1 | 13 | Actual |
12977 | 116.00 | 2022-07-21 | 74 | 4 | 6 | Actual |
7881 | 130.00 | 2022-03-23 | 74 | 1 | 3 | Actual |
410 | 248.00 | 2021-08-20 | 74 | 6 | 5 | Actual |
2133 | 200.00 | 2021-09-20 | 74 | 2 | 8 | Budget |
6352 | 100.00 | 2022-01-20 | 74 | 6 | 6 | Budget |
13305 | 290.48 | 2022-07-21 | 74 | 1 | 8 | Actual |
5075 | 118.00 | 2021-12-21 | 74 | 3 | 6 | Actual |
7741 | 308.66 | 2022-02-20 | 74 | 2 | 8 | Actual |
34019 | 160.00 | 2024-03-22 | 74 | 4 | 6 | Actual |
24543 | 43.31 | 2023-06-20 | 74 | 2 | 12 | Actual |
35286 | 323.00 | 2024-04-20 | 74 | 1 | 7 | Actual |
11237 | 131.00 | 2022-06-20 | 74 | 1 | 3 | Actual |
22984 | 108.00 | 2023-05-21 | 74 | 4 | 6 | Actual |
6620 | 304.12 | 2022-01-20 | 74 | 2 | 8 | Actual |
26202 | 514.00 | 2023-08-20 | 74 | 1 | 7 | Actual |
18271 | 242.25 | 2022-12-21 | 74 | 1 | 11 | Actual |
11096 | 252.60 | 2022-05-21 | 74 | 2 | 8 | Actual |
35554 | 300.76 | 2024-04-20 | 74 | 3 | 11 | Actual |
10501 | 270.00 | 2022-05-21 | 74 | 6 | 5 | Actual |
23313 | 241.19 | 2023-05-21 | 74 | 1 | 11 | Actual |
1151 | 100.00 | 2021-09-20 | 74 | 1 | 3 | Budget |
881 | 200.00 | 2021-08-20 | 74 | 6 | 7 | Budget |
16646 | 202.00 | 2022-11-20 | 74 | 1 | 4 | Actual |
25227 | 442.00 | 2023-07-21 | 74 | 1 | 8 | Actual |
32418 | 481.96 | 2024-01-20 | 74 | 2 | 13 | Actual |
1759 | 200.00 | 2021-09-20 | 74 | 4 | 6 | Budget |
4372 | 320.78 | 2021-11-20 | 74 | 2 | 8 | Actual |
2595 | 157.00 | 2021-10-21 | 74 | 1 | 5 | Actual |
34077 | 128.00 | 2024-03-22 | 74 | 6 | 6 | Actual |
24992 | 130.00 | 2023-07-21 | 74 | 3 | 6 | Actual |
17805 | 266.00 | 2022-12-21 | 74 | 6 | 5 | Actual |
13225 | 200.00 | 2022-07-21 | 74 | 6 | 7 | Budget |
32208 | 293.32 | 2024-01-20 | 74 | 5 | 11 | Actual |
23963 | 130.00 | 2023-06-20 | 74 | 3 | 6 | Actual |
16972 | 131.00 | 2022-11-20 | 74 | 6 | 6 | Actual |
25848 | 221.00 | 2023-08-20 | 74 | 6 | 4 | Actual |
15346 | 142.25 | 2022-09-20 | 74 | 6 | 11 | Actual |
8126 | 218.00 | 2022-03-23 | 74 | 6 | 4 | Actual |
38949 | 376.30 | 2024-07-21 | 74 | 1 | 11 | Actual |
12033 | 170.00 | 2022-06-20 | 74 | 1 | 7 | Actual |
26358 | 657.15 | 2023-08-20 | 74 | 6 | 8 | Actual |
28803 | 311.40 | 2023-10-21 | 74 | 5 | 11 | Actual |
38176 | 499.51 | 2024-06-20 | 74 | 6 | 13 | Actual |
16561 | 352.00 | 2022-11-20 | 74 | 6 | 3 | Actual |
3528 | 121.00 | 2021-11-20 | 74 | 7 | 3 | Actual |
25429 | 166.72 | 2023-07-21 | 74 | 4 | 11 | Actual |
14343 | 134.80 | 2022-08-20 | 74 | 6 | 11 | Actual |
12692 | 191.00 | 2022-07-21 | 74 | 1 | 5 | Actual |
12175 | 200.00 | 2022-06-20 | 74 | 1 | 8 | Budget |
37470 | 132.00 | 2024-06-20 | 74 | 4 | 6 | Actual |
35170 | 133.00 | 2024-04-20 | 74 | 4 | 6 | Actual |
5697 | 93.00 | 2022-01-20 | 74 | 6 | 3 | Actual |
11705 | 100.00 | 2022-06-20 | 74 | 1 | 6 | Budget |
17712 | 287.00 | 2022-12-21 | 74 | 6 | 4 | Actual |
3529 | 100.00 | 2021-11-20 | 74 | 7 | 3 | Budget |
2005 | 200.00 | 2021-09-20 | 74 | 6 | 7 | Budget |
9512 | 100.00 | 2022-04-20 | 74 | 2 | 6 | Budget |
3638 | 200.00 | 2021-11-20 | 74 | 6 | 4 | Budget |
30564 | 152.00 | 2023-12-21 | 74 | 1 | 6 | Actual |
36266 | 126.00 | 2024-05-21 | 74 | 2 | 6 | Actual |
23395 | 200.76 | 2023-05-21 | 74 | 4 | 11 | Actual |
2654 | 180.00 | 2021-10-21 | 74 | 6 | 5 | Actual |
11564 | 200.00 | 2022-06-20 | 74 | 1 | 5 | Budget |
9140 | 90.00 | 2022-04-20 | 74 | 7 | 3 | Budget |
4045 | 96.00 | 2021-11-20 | 74 | 5 | 6 | Actual |
26297 | 563.21 | 2023-08-20 | 74 | 1 | 8 | Actual |
30704 | 157.00 | 2023-12-21 | 74 | 6 | 6 | Actual |
35969 | 335.00 | 2024-05-21 | 74 | 6 | 3 | Actual |
33011 | 410.00 | 2024-02-20 | 74 | 1 | 7 | Actual |
7693 | 200.00 | 2022-02-20 | 74 | 1 | 8 | Budget |
28226 | 342.00 | 2023-10-21 | 74 | 6 | 5 | Actual |
12223 | 335.94 | 2022-06-20 | 74 | 2 | 8 | Actual |
21360 | 211.40 | 2023-03-23 | 74 | 2 | 11 | Actual |
29465 | 148.00 | 2023-11-20 | 74 | 2 | 6 | Actual |
10830 | 120.00 | 2022-05-21 | 74 | 6 | 6 | Actual |
2877 | 200.00 | 2021-10-21 | 74 | 4 | 6 | Budget |
29876 | 289.06 | 2023-11-20 | 74 | 2 | 11 | Actual |
9062 | 90.00 | 2022-04-20 | 74 | 6 | 3 | Budget |
20980 | 161.00 | 2023-03-23 | 74 | 3 | 6 | Actual |
38026 | 443.32 | 2024-06-20 | 74 | 2 | 12 | Actual |
22598 | 416.00 | 2023-05-21 | 74 | 1 | 3 | Actual |
12034 | 200.00 | 2022-06-20 | 74 | 1 | 7 | Budget |
208 | 240.00 | 2021-08-20 | 74 | 1 | 4 | Actual |
18152 | 413.21 | 2022-12-21 | 74 | 1 | 8 | Actual |
17324 | 149.70 | 2022-11-20 | 74 | 4 | 11 | Actual |
13085 | 100.00 | 2022-07-21 | 74 | 6 | 6 | Budget |
1335 | 280.00 | 2021-09-20 | 74 | 1 | 4 | Budget |
15742 | 202.00 | 2022-10-21 | 74 | 6 | 5 | Actual |
7146 | 267.00 | 2022-02-20 | 74 | 6 | 5 | Actual |
26325 | 473.82 | 2023-08-20 | 74 | 2 | 8 | Actual |
21953 | 172.00 | 2023-04-20 | 74 | 2 | 6 | Actual |
37296 | 466.00 | 2024-06-20 | 74 | 1 | 5 | Actual |
22903 | 153.00 | 2023-05-21 | 74 | 1 | 6 | Actual |
23935 | 151.00 | 2023-06-20 | 74 | 2 | 6 | Actual |
3639 | 195.00 | 2021-11-20 | 74 | 6 | 4 | Actual |
26561 | 145.44 | 2023-08-20 | 74 | 6 | 11 | Actual |
37586 | 363.00 | 2024-06-20 | 74 | 1 | 7 | Actual |
5962 | 228.00 | 2022-01-20 | 74 | 1 | 5 | Actual |
26983 | 408.00 | 2023-09-20 | 74 | 6 | 4 | Actual |
3203 | 200.00 | 2021-10-21 | 74 | 1 | 8 | Budget |
2193 | 200.00 | 2021-09-20 | 74 | 6 | 8 | Budget |
6151 | 100.00 | 2022-01-20 | 74 | 2 | 6 | Budget |
13501 | 501.00 | 2022-08-20 | 74 | 1 | 3 | Actual |
20447 | 193.32 | 2023-02-20 | 74 | 6 | 11 | Actual |
25289 | 482.91 | 2023-07-21 | 74 | 6 | 8 | Actual |
27329 | 386.00 | 2023-09-20 | 74 | 1 | 7 | Actual |
10831 | 100.00 | 2022-05-21 | 74 | 6 | 6 | Budget |
3061 | 232.00 | 2021-10-21 | 74 | 1 | 7 | Actual |
25044 | 152.00 | 2023-07-21 | 74 | 5 | 6 | Actual |
36146 | 426.00 | 2024-05-21 | 74 | 1 | 5 | Actual |
33425 | 282.68 | 2024-02-20 | 74 | 2 | 12 | Actual |
23010 | 154.00 | 2023-05-21 | 74 | 5 | 6 | Actual |
17890 | 148.00 | 2022-12-21 | 74 | 2 | 6 | Actual |
15649 | 313.00 | 2022-10-21 | 74 | 6 | 4 | Actual |
38566 | 146.00 | 2024-07-21 | 74 | 2 | 6 | Actual |
31419 | 236.00 | 2024-01-20 | 74 | 6 | 3 | Actual |
2272 | 136.00 | 2021-10-21 | 74 | 1 | 3 | Actual |
2780 | 161.00 | 2021-10-21 | 74 | 2 | 6 | Actual |
33938 | 158.00 | 2024-03-22 | 74 | 1 | 6 | Actual |
28636 | 660.18 | 2023-10-21 | 74 | 6 | 8 | Actual |
16774 | 298.00 | 2022-11-20 | 74 | 6 | 5 | Actual |
28133 | 346.00 | 2023-10-21 | 74 | 6 | 4 | Actual |
10629 | 168.00 | 2022-05-21 | 74 | 2 | 6 | Actual |
24224 | 682.91 | 2023-06-20 | 74 | 2 | 8 | Actual |
37444 | 193.00 | 2024-06-20 | 74 | 3 | 6 | Actual |
7272 | 100.00 | 2022-02-20 | 74 | 2 | 6 | Budget |
23135 | 412.00 | 2023-05-21 | 74 | 6 | 7 | Actual |
33339 | 320.98 | 2024-02-20 | 74 | 6 | 11 | Actual |
4758 | 200.00 | 2021-12-21 | 74 | 6 | 4 | Budget |
26084 | 105.00 | 2023-08-20 | 74 | 4 | 6 | Actual |
34667 | 548.63 | 2024-03-22 | 74 | 1 | 13 | Actual |
33278 | 198.64 | 2024-02-20 | 74 | 3 | 11 | Actual |
31090 | 289.06 | 2023-12-21 | 74 | 6 | 11 | Actual |
10970 | 247.00 | 2022-05-21 | 74 | 6 | 7 | Actual |
30506 | 378.00 | 2023-12-21 | 74 | 6 | 5 | Actual |
16210 | 188.00 | 2022-10-21 | 74 | 1 | 11 | Actual |
7415 | 127.00 | 2022-02-20 | 74 | 5 | 6 | Actual |
30084 | 344.38 | 2023-11-20 | 74 | 6 | 12 | Actual |
13352 | 285.93 | 2022-07-21 | 74 | 2 | 8 | Actual |
1394 | 200.00 | 2021-09-20 | 74 | 6 | 4 | Budget |
25489 | 189.06 | 2023-07-21 | 74 | 6 | 11 | Actual |
6682 | 354.12 | 2022-01-20 | 74 | 6 | 8 | Actual |
17970 | 165.00 | 2022-12-21 | 74 | 5 | 6 | Actual |
15110 | 476.85 | 2022-09-20 | 74 | 1 | 8 | Actual |
38268 | 359.00 | 2024-07-21 | 74 | 6 | 3 | Actual |
21212 | 654.12 | 2023-03-23 | 74 | 1 | 8 | Actual |
38679 | 164.00 | 2024-07-21 | 74 | 6 | 6 | Actual |
27213 | 132.00 | 2023-09-20 | 74 | 4 | 6 | Actual |
29578 | 167.00 | 2023-11-20 | 74 | 6 | 6 | Actual |
31797 | 136.00 | 2024-01-20 | 74 | 5 | 6 | Actual |
20563 | 44.38 | 2023-02-20 | 74 | 6 | 12 | Actual |
20092 | 384.00 | 2023-02-20 | 74 | 1 | 7 | Actual |
32600 | 193.00 | 2024-02-20 | 74 | 7 | 3 | Actual |
27889 | 585.47 | 2023-09-20 | 74 | 2 | 13 | Actual |
27542 | 347.57 | 2023-09-20 | 74 | 1 | 11 | Actual |
32508 | 416.00 | 2024-02-20 | 74 | 1 | 3 | Actual |
31476 | 236.00 | 2024-01-20 | 74 | 7 | 3 | Actual |
36649 | 359.28 | 2024-05-21 | 74 | 1 | 11 | Actual |
10580 | 141.00 | 2022-05-21 | 74 | 1 | 6 | Actual |
31717 | 153.00 | 2024-01-20 | 74 | 2 | 6 | Actual |
8676 | 200.00 | 2022-03-23 | 74 | 1 | 7 | Budget |
39178 | 373.11 | 2024-07-21 | 74 | 2 | 12 | Actual |
15172 | 557.15 | 2022-09-20 | 74 | 6 | 8 | Actual |
35379 | 651.09 | 2024-04-20 | 74 | 1 | 8 | Actual |
21006 | 156.00 | 2023-03-23 | 74 | 4 | 6 | Actual |
37416 | 160.00 | 2024-06-20 | 74 | 2 | 6 | Actual |
29493 | 149.00 | 2023-11-20 | 74 | 3 | 6 | Actual |
15881 | 123.00 | 2022-10-21 | 74 | 4 | 6 | Actual |
34169 | 435.00 | 2024-03-22 | 74 | 6 | 7 | Actual |
38353 | 344.00 | 2024-07-21 | 74 | 1 | 4 | Actual |
15312 | 200.76 | 2022-09-20 | 74 | 4 | 11 | Actual |
5555 | 213.21 | 2021-12-21 | 74 | 6 | 8 | Actual |
7614 | 235.00 | 2022-02-20 | 74 | 6 | 7 | Actual |
17242 | 163.53 | 2022-11-20 | 74 | 1 | 11 | Actual |
32299 | 274.17 | 2024-01-20 | 74 | 1 | 12 | Actual |
10305 | 183.00 | 2022-05-21 | 74 | 1 | 4 | Actual |
7322 | 100.00 | 2022-02-20 | 74 | 3 | 6 | Budget |
34609 | 332.68 | 2024-03-22 | 74 | 6 | 12 | Actual |
26003 | 84.00 | 2023-08-20 | 74 | 1 | 6 | Actual |
6573 | 384.42 | 2022-01-20 | 74 | 1 | 8 | Actual |
3952 | 100.00 | 2021-11-20 | 74 | 3 | 6 | Budget |
2732 | 155.00 | 2021-10-21 | 74 | 1 | 6 | Actual |
2085 | 200.00 | 2021-09-20 | 74 | 1 | 8 | Budget |
34134 | 510.00 | 2024-03-22 | 74 | 1 | 7 | Actual |
37203 | 337.00 | 2024-06-20 | 74 | 1 | 4 | Actual |
11375 | 98.00 | 2022-06-20 | 74 | 7 | 3 | Actual |
4245 | 200.00 | 2021-11-20 | 74 | 6 | 7 | Budget |
18654 | 310.00 | 2023-01-20 | 74 | 7 | 3 | Actual |
30471 | 356.00 | 2023-12-21 | 74 | 1 | 5 | Actual |
12612 | 235.00 | 2022-07-21 | 74 | 6 | 4 | Actual |
25547 | 45.44 | 2023-07-21 | 74 | 1 | 12 | Actual |
35608 | 289.06 | 2024-04-20 | 74 | 5 | 11 | Actual |
4106 | 100.00 | 2021-11-20 | 74 | 6 | 6 | Budget |
19476 | 42.25 | 2023-01-20 | 74 | 1 | 12 | Actual |
12754 | 210.00 | 2022-07-21 | 74 | 6 | 5 | Actual |
7321 | 107.00 | 2022-02-20 | 74 | 3 | 6 | Actual |
10502 | 200.00 | 2022-05-21 | 74 | 6 | 5 | Budget |
5635 | 100.00 | 2022-01-20 | 74 | 1 | 3 | Budget |
12424 | 100.00 | 2022-07-21 | 74 | 6 | 3 | Budget |
35699 | 300.76 | 2024-04-20 | 74 | 1 | 12 | Actual |
19418 | 180.55 | 2023-01-20 | 74 | 6 | 11 | Actual |
27624 | 350.77 | 2023-09-20 | 74 | 4 | 11 | Actual |
20925 | 186.00 | 2023-03-23 | 74 | 1 | 6 | Actual |
8675 | 215.00 | 2022-03-23 | 74 | 1 | 7 | Actual |
6493 | 267.00 | 2022-01-20 | 74 | 6 | 7 | Actual |
22633 | 382.00 | 2023-05-21 | 74 | 6 | 3 | Actual |
26921 | 319.00 | 2023-09-20 | 74 | 7 | 3 | Actual |
33397 | 282.68 | 2024-02-20 | 74 | 1 | 12 | Actual |
11954 | 100.00 | 2022-06-20 | 74 | 6 | 6 | Budget |
24196 | 657.15 | 2023-06-20 | 74 | 1 | 8 | Actual |
3776 | 188.00 | 2021-11-20 | 74 | 6 | 5 | Actual |
16859 | 172.00 | 2022-11-20 | 74 | 2 | 6 | Actual |
30619 | 123.00 | 2023-12-21 | 74 | 3 | 6 | Actual |
22158 | 329.00 | 2023-04-20 | 74 | 6 | 7 | Actual |
34996 | 346.00 | 2024-04-20 | 74 | 1 | 5 | Actual |
21714 | 361.00 | 2023-04-20 | 74 | 7 | 3 | Actual |
349 | 192.00 | 2021-08-20 | 74 | 1 | 5 | Actual |
24047 | 188.00 | 2023-06-20 | 74 | 6 | 6 | Actual |
12881 | 118.00 | 2022-07-21 | 74 | 2 | 6 | Actual |
2733 | 100.00 | 2021-10-21 | 74 | 1 | 6 | Budget |
37706 | 648.06 | 2024-06-20 | 74 | 2 | 8 | Actual |
17150 | 493.51 | 2022-11-20 | 74 | 2 | 8 | Actual |
1011 | 200.00 | 2021-08-20 | 74 | 2 | 8 | Budget |
22811 | 239.00 | 2023-05-21 | 74 | 1 | 5 | Actual |
1069 | 200.00 | 2021-08-20 | 74 | 6 | 8 | Budget |
6681 | 200.00 | 2022-01-20 | 74 | 6 | 8 | Budget |
32841 | 167.00 | 2024-02-20 | 74 | 2 | 6 | Actual |
24315 | 209.27 | 2023-06-20 | 74 | 1 | 11 | Actual |
5495 | 200.00 | 2021-12-21 | 74 | 2 | 8 | Budget |
21 | 100.00 | 2021-08-20 | 74 | 1 | 3 | Budget |
6899 | 90.00 | 2022-02-20 | 74 | 7 | 3 | Budget |
2410 | 111.00 | 2021-10-21 | 74 | 7 | 3 | Actual |
7369 | 179.00 | 2022-02-20 | 74 | 4 | 6 | Actual |
36346 | 123.00 | 2024-05-21 | 74 | 5 | 6 | Actual |
33223 | 389.06 | 2024-02-20 | 74 | 1 | 11 | Actual |
25785 | 245.00 | 2023-08-20 | 74 | 7 | 3 | Actual |
31597 | 466.00 | 2024-01-20 | 74 | 1 | 5 | Actual |
33880 | 405.00 | 2024-03-22 | 74 | 6 | 5 | Actual |
16090 | 663.21 | 2022-10-21 | 74 | 1 | 8 | Actual |
1209 | 135.00 | 2021-09-20 | 74 | 6 | 3 | Actual |
5170 | 100.00 | 2021-12-21 | 74 | 5 | 6 | Budget |
634 | 129.00 | 2021-08-20 | 74 | 4 | 6 | Actual |
19006 | 137.00 | 2023-01-20 | 74 | 6 | 6 | Actual |
12425 | 129.00 | 2022-07-21 | 74 | 6 | 3 | Actual |
14820 | 147.00 | 2022-09-20 | 74 | 1 | 6 | Actual |
36379 | 113.00 | 2024-05-21 | 74 | 6 | 6 | Actual |
10772 | 100.00 | 2022-05-21 | 74 | 5 | 6 | Budget |
37389 | 138.00 | 2024-06-20 | 74 | 1 | 6 | Actual |
2982 | 200.00 | 2021-10-21 | 74 | 6 | 6 | Budget |
7802 | 200.00 | 2022-02-20 | 74 | 6 | 8 | Budget |
23193 | 499.58 | 2023-05-21 | 74 | 1 | 8 | Actual |
7475 | 129.00 | 2022-02-20 | 74 | 6 | 6 | Actual |
2459 | 280.00 | 2021-10-21 | 74 | 1 | 4 | Budget |
16438 | 44.38 | 2022-10-21 | 74 | 2 | 12 | Actual |
36848 | 359.28 | 2024-05-21 | 74 | 1 | 12 | Actual |
7941 | 104.00 | 2022-03-23 | 74 | 6 | 3 | Actual |
19837 | 250.00 | 2023-02-20 | 74 | 6 | 5 | Actual |
5169 | 135.00 | 2021-12-21 | 74 | 5 | 6 | Actual |
8737 | 200.00 | 2022-03-23 | 74 | 6 | 7 | Budget |
16118 | 685.94 | 2022-10-21 | 74 | 2 | 8 | Actual |
19276 | 142.25 | 2023-01-20 | 74 | 1 | 11 | Actual |
11626 | 173.00 | 2022-06-20 | 74 | 6 | 5 | Actual |
31056 | 306.08 | 2023-12-21 | 74 | 4 | 11 | Actual |
39058 | 330.55 | 2024-07-21 | 74 | 5 | 11 | Actual |
3250 | 326.84 | 2021-10-21 | 74 | 2 | 8 | Actual |
23850 | 230.00 | 2023-06-20 | 74 | 6 | 5 | Actual |
7368 | 200.00 | 2022-02-20 | 74 | 4 | 6 | Budget |
29756 | 476.85 | 2023-11-20 | 74 | 2 | 8 | Actual |
3450 | 100.00 | 2021-11-20 | 74 | 6 | 3 | Budget |
13752 | 326.00 | 2022-08-20 | 74 | 6 | 5 | Actual |
18809 | 344.00 | 2023-01-20 | 74 | 6 | 5 | Actual |
28014 | 335.00 | 2023-10-21 | 74 | 6 | 3 | Actual |
161 | 100.00 | 2021-08-20 | 74 | 7 | 3 | Budget |
28749 | 375.23 | 2023-10-21 | 74 | 3 | 11 | Actual |
29519 | 136.00 | 2023-11-20 | 74 | 4 | 6 | Actual |
9792 | 242.00 | 2022-04-20 | 74 | 1 | 7 | Actual |
3998 | 125.00 | 2021-11-20 | 74 | 4 | 6 | Actual |
30796 | 325.00 | 2023-12-21 | 74 | 6 | 7 | Actual |
15258 | 173.10 | 2022-09-20 | 74 | 2 | 11 | Actual |
13023 | 100.00 | 2022-07-21 | 74 | 5 | 6 | Budget |
31268 | 496.00 | 2023-12-21 | 74 | 1 | 13 | Actual |
39297 | 731.09 | 2024-07-21 | 74 | 2 | 13 | Actual |
14635 | 218.00 | 2022-09-20 | 74 | 1 | 4 | Actual |
14106 | 485.94 | 2022-08-20 | 74 | 1 | 8 | Actual |
17184 | 479.88 | 2022-11-20 | 74 | 6 | 8 | Actual |
27685 | 250.76 | 2023-09-20 | 74 | 6 | 11 | Actual |
15529 | 376.00 | 2022-10-21 | 74 | 6 | 3 | Actual |
681 | 148.00 | 2021-08-20 | 74 | 5 | 6 | Actual |
4696 | 220.00 | 2021-12-21 | 74 | 1 | 4 | Actual |
3903 | 100.00 | 2021-11-20 | 74 | 2 | 6 | Budget |
18326 | 182.68 | 2022-12-21 | 74 | 3 | 11 | Actual |
822 | 200.00 | 2021-08-20 | 74 | 1 | 7 | Budget |
27979 | 272.00 | 2023-10-21 | 74 | 1 | 3 | Actual |
8864 | 254.12 | 2022-03-23 | 74 | 2 | 8 | Actual |
22753 | 200.00 | 2023-05-21 | 74 | 6 | 4 | Actual |
7940 | 90.00 | 2022-03-23 | 74 | 6 | 3 | Budget |
27922 | 671.44 | 2023-09-20 | 74 | 6 | 13 | Actual |
81 | 96.00 | 2021-08-20 | 74 | 6 | 3 | Actual |
31632 | 388.00 | 2024-01-20 | 74 | 6 | 5 | Actual |
4900 | 200.00 | 2021-12-21 | 74 | 6 | 5 | Budget |
3124 | 202.00 | 2021-10-21 | 74 | 6 | 7 | Actual |
17863 | 179.00 | 2022-12-21 | 74 | 1 | 6 | Actual |
39270 | 622.32 | 2024-07-21 | 74 | 1 | 13 | Actual |
31384 | 392.00 | 2024-01-20 | 74 | 1 | 3 | Actual |
160 | 86.00 | 2021-08-20 | 74 | 7 | 3 | Actual |
4373 | 200.00 | 2021-11-20 | 74 | 2 | 8 | Budget |
25813 | 306.00 | 2023-08-20 | 74 | 1 | 4 | Actual |
16032 | 382.00 | 2022-10-21 | 74 | 6 | 7 | Actual |
12222 | 200.00 | 2022-06-20 | 74 | 2 | 8 | Budget |
22417 | 202.89 | 2023-04-20 | 74 | 4 | 11 | Actual |
21119 | 414.00 | 2023-03-23 | 74 | 1 | 7 | Actual |
23221 | 608.67 | 2023-05-21 | 74 | 2 | 8 | Actual |
27484 | 393.51 | 2023-09-20 | 74 | 6 | 8 | Actual |
6294 | 100.00 | 2022-01-20 | 74 | 5 | 6 | Budget |
23989 | 113.00 | 2023-06-20 | 74 | 4 | 6 | Actual |
10581 | 100.00 | 2022-05-21 | 74 | 1 | 6 | Budget |
33633 | 395.00 | 2024-03-22 | 74 | 1 | 3 | Actual |
37798 | 279.49 | 2024-06-20 | 74 | 1 | 11 | Actual |
38325 | 186.00 | 2024-07-21 | 74 | 7 | 3 | Actual |
19710 | 283.00 | 2023-02-20 | 74 | 1 | 4 | Actual |
35727 | 411.41 | 2024-04-20 | 74 | 2 | 12 | Actual |
11423 | 200.00 | 2022-06-20 | 74 | 1 | 4 | Budget |
32451 | 545.12 | 2024-01-20 | 74 | 6 | 13 | Actual |
17443 | 27.36 | 2022-11-20 | 74 | 1 | 12 | Actual |
10910 | 197.00 | 2022-05-21 | 74 | 1 | 7 | Actual |
21032 | 133.00 | 2023-03-23 | 74 | 5 | 6 | Actual |
32099 | 330.55 | 2024-01-20 | 74 | 1 | 11 | Actual |
24458 | 189.06 | 2023-06-20 | 74 | 6 | 11 | Actual |
22277 | 434.42 | 2023-04-20 | 74 | 6 | 8 | Actual |
1395 | 271.00 | 2021-09-20 | 74 | 6 | 4 | Actual |
15230 | 148.63 | 2022-09-20 | 74 | 1 | 11 | Actual |
19503 | 39.06 | 2023-01-20 | 74 | 2 | 12 | Actual |
9852 | 200.00 | 2022-04-20 | 74 | 6 | 7 | Budget |
28516 | 365.00 | 2023-10-21 | 74 | 6 | 7 | Actual |
31745 | 130.00 | 2024-01-20 | 74 | 3 | 6 | Actual |
36294 | 165.00 | 2024-05-21 | 74 | 3 | 6 | Actual |
4571 | 96.00 | 2021-12-21 | 74 | 6 | 3 | Actual |
10118 | 116.00 | 2022-05-21 | 74 | 1 | 3 | Actual |
6820 | 84.00 | 2022-02-20 | 74 | 6 | 3 | Actual |
12753 | 200.00 | 2022-07-21 | 74 | 6 | 5 | Budget |
4324 | 316.24 | 2021-11-20 | 74 | 1 | 8 | Actual |
6024 | 200.00 | 2022-01-20 | 74 | 6 | 5 | Budget |
19534 | 39.06 | 2023-01-20 | 74 | 6 | 12 | Actual |
12832 | 143.00 | 2022-07-21 | 74 | 1 | 6 | Actual |
34938 | 429.00 | 2024-04-20 | 74 | 6 | 4 | Actual |
20775 | 219.00 | 2023-03-23 | 74 | 6 | 4 | Actual |
23513 | 28.42 | 2023-05-21 | 74 | 1 | 12 | Actual |
33131 | 485.94 | 2024-02-20 | 74 | 2 | 8 | Actual |
5634 | 138.00 | 2022-01-20 | 74 | 1 | 3 | Actual |
11753 | 200.00 | 2022-06-20 | 74 | 2 | 6 | Budget |
7416 | 100.00 | 2022-02-20 | 74 | 5 | 6 | Budget |
12284 | 200.00 | 2022-06-20 | 74 | 6 | 8 | Budget |
29670 | 291.00 | 2023-11-20 | 74 | 6 | 7 | Actual |
18974 | 106.00 | 2023-01-20 | 74 | 5 | 6 | Actual |
13657 | 276.00 | 2022-08-20 | 74 | 6 | 4 | Actual |
11296 | 100.00 | 2022-06-20 | 74 | 6 | 3 | Budget |
11849 | 100.00 | 2022-06-20 | 74 | 4 | 6 | Budget |
80 | 100.00 | 2021-08-20 | 74 | 6 | 3 | Budget |
22123 | 357.00 | 2023-04-20 | 74 | 1 | 7 | Actual |
18299 | 168.85 | 2022-12-21 | 74 | 2 | 11 | Actual |
9656 | 92.00 | 2022-04-20 | 74 | 5 | 6 | Actual |
26500 | 149.70 | 2023-08-20 | 74 | 4 | 11 | Actual |
31539 | 337.00 | 2024-01-20 | 74 | 6 | 4 | Actual |
682 | 100.00 | 2021-08-20 | 74 | 5 | 6 | Budget |
35407 | 519.27 | 2024-04-20 | 74 | 2 | 8 | Actual |
37907 | 319.91 | 2024-06-20 | 74 | 5 | 11 | Actual |
21926 | 162.00 | 2023-04-20 | 74 | 1 | 6 | Actual |
33753 | 376.00 | 2024-03-22 | 74 | 1 | 4 | Actual |
7086 | 200.00 | 2022-02-20 | 74 | 1 | 5 | Budget |
14669 | 230.00 | 2022-09-20 | 74 | 6 | 4 | Actual |
33517 | 478.45 | 2024-02-20 | 74 | 1 | 13 | Actual |
1663 | 100.00 | 2021-09-20 | 74 | 2 | 6 | Budget |
10119 | 100.00 | 2022-05-21 | 74 | 1 | 3 | Budget |
21154 | 467.00 | 2023-03-23 | 74 | 6 | 7 | Actual |
16411 | 33.74 | 2022-10-21 | 74 | 1 | 12 | Actual |
34227 | 490.48 | 2024-03-22 | 74 | 1 | 8 | Actual |
25134 | 382.00 | 2023-07-21 | 74 | 1 | 7 | Actual |
19922 | 130.00 | 2023-02-20 | 74 | 2 | 6 | Actual |
9327 | 205.00 | 2022-04-20 | 74 | 1 | 5 | Actual |
3123 | 200.00 | 2021-10-21 | 74 | 6 | 7 | Budget |
26527 | 113.53 | 2023-08-20 | 74 | 5 | 11 | Actual |
23455 | 188.00 | 2023-05-21 | 74 | 6 | 11 | Actual |
29132 | 377.00 | 2023-11-20 | 74 | 1 | 3 | Actual |
13353 | 200.00 | 2022-07-21 | 74 | 2 | 8 | Budget |
209 | 280.00 | 2021-08-20 | 74 | 1 | 4 | Budget |
9609 | 200.00 | 2022-04-20 | 74 | 4 | 6 | Budget |
8067 | 200.00 | 2022-03-23 | 74 | 1 | 4 | Budget |
16681 | 203.00 | 2022-11-20 | 74 | 6 | 4 | Actual |
32663 | 369.00 | 2024-02-20 | 74 | 6 | 4 | Actual |
21475 | 191.19 | 2023-03-23 | 74 | 6 | 11 | Actual |
6199 | 100.00 | 2022-01-20 | 74 | 3 | 6 | Budget |
15017 | 467.00 | 2022-09-20 | 74 | 1 | 7 | Actual |
1711 | 104.00 | 2021-09-20 | 74 | 3 | 6 | Actual |
17650 | 386.00 | 2022-12-21 | 74 | 7 | 3 | Actual |
9328 | 200.00 | 2022-04-20 | 74 | 1 | 5 | Budget |
20304 | 212.47 | 2023-02-20 | 74 | 1 | 11 | Actual |
35760 | 479.49 | 2024-04-20 | 74 | 6 | 12 | Actual |
19802 | 363.00 | 2023-02-20 | 74 | 1 | 5 | Actual |
4648 | 107.00 | 2021-12-21 | 74 | 7 | 3 | Actual |
25691 | 312.00 | 2023-08-20 | 74 | 1 | 3 | Actual |
18774 | 290.00 | 2023-01-20 | 74 | 1 | 5 | Actual |
14256 | 223.10 | 2022-08-20 | 74 | 2 | 11 | Actual |
29964 | 383.74 | 2023-11-20 | 74 | 6 | 11 | Actual |
11297 | 109.00 | 2022-06-20 | 74 | 6 | 3 | Actual |
5123 | 161.00 | 2021-12-21 | 74 | 4 | 6 | Actual |
4649 | 100.00 | 2021-12-21 | 74 | 7 | 3 | Budget |
28424 | 176.00 | 2023-10-21 | 74 | 6 | 6 | Actual |
7692 | 323.81 | 2022-02-20 | 74 | 1 | 8 | Actual |
13024 | 119.00 | 2022-07-21 | 74 | 5 | 6 | Actual |
1473 | 208.00 | 2021-09-20 | 74 | 1 | 5 | Actual |
9464 | 161.00 | 2022-04-20 | 74 | 1 | 6 | Actual |
13839 | 150.00 | 2022-08-20 | 74 | 2 | 6 | Actual |
5367 | 173.00 | 2021-12-21 | 74 | 6 | 7 | Actual |
5696 | 100.00 | 2022-01-20 | 74 | 6 | 3 | Budget |
8443 | 130.00 | 2022-03-23 | 74 | 3 | 6 | Actual |
539 | 100.00 | 2021-08-20 | 74 | 2 | 6 | Budget |
34288 | 508.67 | 2024-03-22 | 74 | 6 | 8 | Actual |
18682 | 216.00 | 2023-01-20 | 74 | 1 | 4 | Actual |
26143 | 106.00 | 2023-08-20 | 74 | 6 | 6 | Actual |
6761 | 100.00 | 2022-02-20 | 74 | 1 | 3 | Budget |
27804 | 314.59 | 2023-09-20 | 74 | 6 | 12 | Actual |
36994 | 631.09 | 2024-05-21 | 74 | 2 | 13 | Actual |
34489 | 325.23 | 2024-03-22 | 74 | 6 | 11 | Actual |
15907 | 186.00 | 2022-10-21 | 74 | 5 | 6 | Actual |
27862 | 764.42 | 2023-09-20 | 74 | 1 | 13 | Actual |
36909 | 463.53 | 2024-05-21 | 74 | 6 | 12 | Actual |
4979 | 160.00 | 2021-12-21 | 74 | 1 | 6 | Actual |
19063 | 342.00 | 2023-01-20 | 74 | 1 | 7 | Actual |
11895 | 100.00 | 2022-06-20 | 74 | 5 | 6 | Budget |
9386 | 208.00 | 2022-04-20 | 74 | 6 | 5 | Actual |
13952 | 138.00 | 2022-08-20 | 74 | 6 | 6 | Actual |
20246 | 673.82 | 2023-02-20 | 74 | 6 | 8 | Actual |
Generated 2024-09-20 02:42:15.766 UTC