[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 255 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
269 | 187.00 | 2021-08-21 | 74 | 6 | 4 | Actual |
35935 | 393.00 | 2024-05-22 | 74 | 1 | 3 | Actual |
38977 | 314.59 | 2024-07-22 | 74 | 2 | 11 | Actual |
350 | 200.00 | 2021-08-21 | 74 | 1 | 5 | Budget |
18597 | 439.00 | 2023-01-21 | 74 | 6 | 3 | Actual |
2193 | 200.00 | 2021-09-21 | 74 | 6 | 8 | Budget |
39178 | 373.11 | 2024-07-22 | 74 | 2 | 12 | Actual |
18716 | 246.00 | 2023-01-21 | 74 | 6 | 4 | Actual |
26500 | 149.70 | 2023-08-21 | 74 | 4 | 11 | Actual |
20775 | 219.00 | 2023-03-24 | 74 | 6 | 4 | Actual |
23935 | 151.00 | 2023-06-21 | 74 | 2 | 6 | Actual |
16526 | 380.00 | 2022-11-21 | 74 | 1 | 3 | Actual |
27484 | 393.51 | 2023-09-21 | 74 | 6 | 8 | Actual |
32869 | 147.00 | 2024-02-21 | 74 | 3 | 6 | Actual |
30564 | 152.00 | 2023-12-22 | 74 | 1 | 6 | Actual |
3576 | 215.00 | 2021-11-21 | 74 | 1 | 4 | Actual |
37496 | 138.00 | 2024-06-21 | 74 | 5 | 6 | Actual |
9561 | 122.00 | 2022-04-21 | 74 | 3 | 6 | Actual |
30591 | 108.00 | 2023-12-22 | 74 | 2 | 6 | Actual |
32154 | 228.42 | 2024-01-21 | 74 | 3 | 11 | Actual |
2983 | 158.00 | 2021-10-22 | 74 | 6 | 6 | Actual |
24224 | 682.91 | 2023-06-21 | 74 | 2 | 8 | Actual |
10831 | 100.00 | 2022-05-22 | 74 | 6 | 6 | Budget |
11296 | 100.00 | 2022-06-21 | 74 | 6 | 3 | Budget |
8268 | 200.00 | 2022-03-24 | 74 | 6 | 5 | Budget |
30293 | 244.00 | 2023-12-22 | 74 | 6 | 3 | Actual |
2458 | 281.00 | 2021-10-22 | 74 | 1 | 4 | Actual |
1662 | 96.00 | 2021-09-21 | 74 | 2 | 6 | Actual |
12222 | 200.00 | 2022-06-21 | 74 | 2 | 8 | Budget |
19682 | 444.00 | 2023-02-21 | 74 | 7 | 3 | Actual |
35527 | 298.64 | 2024-04-21 | 74 | 2 | 11 | Actual |
34374 | 226.30 | 2024-03-23 | 74 | 2 | 11 | Actual |
14256 | 223.10 | 2022-08-21 | 74 | 2 | 11 | Actual |
23815 | 298.00 | 2023-06-21 | 74 | 1 | 5 | Actual |
18414 | 174.17 | 2022-12-22 | 74 | 6 | 11 | Actual |
32543 | 253.00 | 2024-02-21 | 74 | 6 | 3 | Actual |
24575 | 28.42 | 2023-06-21 | 74 | 6 | 12 | Actual |
36088 | 467.00 | 2024-05-22 | 74 | 6 | 4 | Actual |
8066 | 256.00 | 2022-03-24 | 74 | 1 | 4 | Actual |
2084 | 288.97 | 2021-09-21 | 74 | 1 | 8 | Actual |
37706 | 648.06 | 2024-06-21 | 74 | 2 | 8 | Actual |
8490 | 168.00 | 2022-03-24 | 74 | 4 | 6 | Actual |
27272 | 167.00 | 2023-09-21 | 74 | 6 | 6 | Actual |
23963 | 130.00 | 2023-06-21 | 74 | 3 | 6 | Actual |
16887 | 208.00 | 2022-11-21 | 74 | 3 | 6 | Actual |
26864 | 326.00 | 2023-09-21 | 74 | 6 | 3 | Actual |
26654 | 36.93 | 2023-08-21 | 74 | 6 | 12 | Actual |
38060 | 393.32 | 2024-06-21 | 74 | 6 | 12 | Actual |
3854 | 144.00 | 2021-11-21 | 74 | 1 | 6 | Actual |
20505 | 25.23 | 2023-02-21 | 74 | 1 | 12 | Actual |
7086 | 200.00 | 2022-02-21 | 74 | 1 | 5 | Budget |
33753 | 376.00 | 2024-03-23 | 74 | 1 | 4 | Actual |
3639 | 195.00 | 2021-11-21 | 74 | 6 | 4 | Actual |
33846 | 283.00 | 2024-03-23 | 74 | 1 | 5 | Actual |
6293 | 111.00 | 2022-01-21 | 74 | 5 | 6 | Actual |
26829 | 275.00 | 2023-09-21 | 74 | 1 | 3 | Actual |
3903 | 100.00 | 2021-11-21 | 74 | 2 | 6 | Budget |
10771 | 99.00 | 2022-05-22 | 74 | 5 | 6 | Actual |
21714 | 361.00 | 2023-04-21 | 74 | 7 | 3 | Actual |
10179 | 100.00 | 2022-05-22 | 74 | 6 | 3 | Budget |
29964 | 383.74 | 2023-11-21 | 74 | 6 | 11 | Actual |
28923 | 336.94 | 2023-10-22 | 74 | 2 | 12 | Actual |
17770 | 261.00 | 2022-12-22 | 74 | 1 | 5 | Actual |
6151 | 100.00 | 2022-01-21 | 74 | 2 | 6 | Budget |
15707 | 328.00 | 2022-10-22 | 74 | 1 | 5 | Actual |
20952 | 134.00 | 2023-03-24 | 74 | 2 | 6 | Actual |
28014 | 335.00 | 2023-10-22 | 74 | 6 | 3 | Actual |
37470 | 132.00 | 2024-06-21 | 74 | 4 | 6 | Actual |
32041 | 516.24 | 2024-01-21 | 74 | 6 | 8 | Actual |
7145 | 200.00 | 2022-02-21 | 74 | 6 | 5 | Budget |
34077 | 128.00 | 2024-03-23 | 74 | 6 | 6 | Actual |
11049 | 200.00 | 2022-05-22 | 74 | 1 | 8 | Budget |
822 | 200.00 | 2021-08-21 | 74 | 1 | 7 | Budget |
37620 | 354.00 | 2024-06-21 | 74 | 6 | 7 | Actual |
13839 | 150.00 | 2022-08-21 | 74 | 2 | 6 | Actual |
23602 | 442.00 | 2023-06-21 | 74 | 1 | 3 | Actual |
17470 | 43.31 | 2022-11-21 | 74 | 2 | 12 | Actual |
16118 | 685.94 | 2022-10-22 | 74 | 2 | 8 | Actual |
24104 | 329.00 | 2023-06-21 | 74 | 1 | 7 | Actual |
11625 | 200.00 | 2022-06-21 | 74 | 6 | 5 | Budget |
3902 | 142.00 | 2021-11-21 | 74 | 2 | 6 | Actual |
5774 | 100.00 | 2022-01-21 | 74 | 7 | 3 | Budget |
7941 | 104.00 | 2022-03-24 | 74 | 6 | 3 | Actual |
3061 | 232.00 | 2021-10-22 | 74 | 1 | 7 | Actual |
35229 | 165.00 | 2024-04-21 | 74 | 6 | 6 | Actual |
1806 | 100.00 | 2021-09-21 | 74 | 5 | 6 | Budget |
38829 | 588.97 | 2024-07-22 | 74 | 1 | 8 | Actual |
17890 | 148.00 | 2022-12-22 | 74 | 2 | 6 | Actual |
6820 | 84.00 | 2022-02-21 | 74 | 6 | 3 | Actual |
3203 | 200.00 | 2021-10-22 | 74 | 1 | 8 | Budget |
33788 | 490.00 | 2024-03-23 | 74 | 6 | 4 | Actual |
10502 | 200.00 | 2022-05-22 | 74 | 6 | 5 | Budget |
8491 | 200.00 | 2022-03-24 | 74 | 4 | 6 | Budget |
36294 | 165.00 | 2024-05-22 | 74 | 3 | 6 | Actual |
2005 | 200.00 | 2021-09-21 | 74 | 6 | 7 | Budget |
29493 | 149.00 | 2023-11-21 | 74 | 3 | 6 | Actual |
38268 | 359.00 | 2024-07-22 | 74 | 6 | 3 | Actual |
21274 | 382.91 | 2023-03-24 | 74 | 6 | 8 | Actual |
29578 | 167.00 | 2023-11-21 | 74 | 6 | 6 | Actual |
6103 | 100.00 | 2022-01-21 | 74 | 1 | 6 | Budget |
14310 | 203.95 | 2022-08-21 | 74 | 4 | 11 | Actual |
10909 | 200.00 | 2022-05-22 | 74 | 1 | 7 | Budget |
18505 | 46.50 | 2022-12-22 | 74 | 6 | 12 | Actual |
37826 | 196.51 | 2024-06-21 | 74 | 2 | 11 | Actual |
10725 | 104.00 | 2022-05-22 | 74 | 4 | 6 | Actual |
12881 | 118.00 | 2022-07-22 | 74 | 2 | 6 | Actual |
10678 | 181.00 | 2022-05-22 | 74 | 3 | 6 | Actual |
9386 | 208.00 | 2022-04-21 | 74 | 6 | 5 | Actual |
36848 | 359.28 | 2024-05-22 | 74 | 1 | 12 | Actual |
2411 | 100.00 | 2021-10-22 | 74 | 7 | 3 | Budget |
18562 | 403.00 | 2023-01-21 | 74 | 1 | 3 | Actual |
13501 | 501.00 | 2022-08-21 | 74 | 1 | 3 | Actual |
35170 | 133.00 | 2024-04-21 | 74 | 4 | 6 | Actual |
19534 | 39.06 | 2023-01-21 | 74 | 6 | 12 | Actual |
15800 | 139.00 | 2022-10-22 | 74 | 1 | 6 | Actual |
35581 | 296.51 | 2024-04-21 | 74 | 4 | 11 | Actual |
20655 | 393.00 | 2023-03-24 | 74 | 6 | 3 | Actual |
28574 | 482.91 | 2023-10-22 | 74 | 1 | 8 | Actual |
32333 | 391.19 | 2024-01-21 | 74 | 6 | 12 | Actual |
6199 | 100.00 | 2022-01-21 | 74 | 3 | 6 | Budget |
10305 | 183.00 | 2022-05-22 | 74 | 1 | 4 | Actual |
13085 | 100.00 | 2022-07-22 | 74 | 6 | 6 | Budget |
27041 | 380.00 | 2023-09-21 | 74 | 1 | 5 | Actual |
491 | 100.00 | 2021-08-21 | 74 | 1 | 6 | Budget |
7613 | 200.00 | 2022-02-21 | 74 | 6 | 7 | Budget |
36876 | 398.64 | 2024-05-22 | 74 | 2 | 12 | Actual |
31632 | 388.00 | 2024-01-21 | 74 | 6 | 5 | Actual |
3577 | 200.00 | 2021-11-21 | 74 | 1 | 4 | Budget |
31690 | 186.00 | 2024-01-21 | 74 | 1 | 6 | Actual |
4510 | 112.00 | 2021-12-22 | 74 | 1 | 3 | Actual |
27074 | 267.00 | 2023-09-21 | 74 | 6 | 5 | Actual |
33938 | 158.00 | 2024-03-23 | 74 | 1 | 6 | Actual |
11048 | 346.54 | 2022-05-22 | 74 | 1 | 8 | Actual |
26949 | 514.00 | 2023-09-21 | 74 | 1 | 4 | Actual |
12095 | 158.00 | 2022-06-21 | 74 | 6 | 7 | Actual |
34288 | 508.67 | 2024-03-23 | 74 | 6 | 8 | Actual |
31887 | 467.00 | 2024-01-21 | 74 | 1 | 7 | Actual |
19276 | 142.25 | 2023-01-21 | 74 | 1 | 11 | Actual |
1867 | 144.00 | 2021-09-21 | 74 | 6 | 6 | Actual |
30796 | 325.00 | 2023-12-22 | 74 | 6 | 7 | Actual |
15614 | 194.00 | 2022-10-22 | 74 | 1 | 4 | Actual |
3388 | 91.00 | 2021-11-21 | 74 | 1 | 3 | Actual |
12613 | 200.00 | 2022-07-22 | 74 | 6 | 4 | Budget |
23989 | 113.00 | 2023-06-21 | 74 | 4 | 6 | Actual |
11237 | 131.00 | 2022-06-21 | 74 | 1 | 3 | Actual |
23722 | 244.00 | 2023-06-21 | 74 | 1 | 4 | Actual |
22984 | 108.00 | 2023-05-22 | 74 | 4 | 6 | Actual |
34134 | 510.00 | 2024-03-23 | 74 | 1 | 7 | Actual |
14847 | 176.00 | 2022-09-21 | 74 | 2 | 6 | Actual |
38233 | 288.00 | 2024-07-22 | 74 | 1 | 3 | Actual |
8538 | 148.00 | 2022-03-24 | 74 | 5 | 6 | Actual |
38646 | 125.00 | 2024-07-22 | 74 | 5 | 6 | Actual |
26921 | 319.00 | 2023-09-21 | 74 | 7 | 3 | Actual |
15312 | 200.76 | 2022-09-21 | 74 | 4 | 11 | Actual |
12612 | 235.00 | 2022-07-22 | 74 | 6 | 4 | Actual |
31384 | 392.00 | 2024-01-21 | 74 | 1 | 3 | Actual |
12976 | 100.00 | 2022-07-22 | 74 | 4 | 6 | Budget |
3062 | 200.00 | 2021-10-22 | 74 | 1 | 7 | Budget |
39004 | 336.94 | 2024-07-22 | 74 | 3 | 11 | Actual |
12832 | 143.00 | 2022-07-22 | 74 | 1 | 6 | Actual |
37678 | 542.00 | 2024-06-21 | 74 | 1 | 8 | Actual |
14875 | 199.00 | 2022-09-21 | 74 | 3 | 6 | Actual |
17324 | 149.70 | 2022-11-21 | 74 | 4 | 11 | Actual |
2654 | 180.00 | 2021-10-22 | 74 | 6 | 5 | Actual |
4106 | 100.00 | 2021-11-21 | 74 | 6 | 6 | Budget |
5308 | 200.00 | 2021-12-22 | 74 | 1 | 7 | Budget |
37529 | 152.00 | 2024-06-21 | 74 | 6 | 6 | Actual |
8127 | 280.00 | 2022-03-24 | 74 | 6 | 4 | Budget |
24196 | 657.15 | 2023-06-21 | 74 | 1 | 8 | Actual |
26473 | 158.21 | 2023-08-21 | 74 | 3 | 11 | Actual |
36704 | 359.28 | 2024-05-22 | 74 | 3 | 11 | Actual |
28071 | 231.00 | 2023-10-22 | 74 | 7 | 3 | Actual |
7740 | 200.00 | 2022-02-21 | 74 | 2 | 8 | Budget |
19098 | 405.00 | 2023-01-21 | 74 | 6 | 7 | Actual |
7692 | 323.81 | 2022-02-21 | 74 | 1 | 8 | Actual |
14168 | 608.67 | 2022-08-21 | 74 | 6 | 8 | Actual |
161 | 100.00 | 2021-08-21 | 74 | 7 | 3 | Budget |
11564 | 200.00 | 2022-06-21 | 74 | 1 | 5 | Budget |
34489 | 325.23 | 2024-03-23 | 74 | 6 | 11 | Actual |
3451 | 103.00 | 2021-11-21 | 74 | 6 | 3 | Actual |
9062 | 90.00 | 2022-04-21 | 74 | 6 | 3 | Budget |
10365 | 192.00 | 2022-05-22 | 74 | 6 | 4 | Actual |
11955 | 160.00 | 2022-06-21 | 74 | 6 | 6 | Actual |
4758 | 200.00 | 2021-12-22 | 74 | 6 | 4 | Budget |
26527 | 113.53 | 2023-08-21 | 74 | 5 | 11 | Actual |
27213 | 132.00 | 2023-09-21 | 74 | 4 | 6 | Actual |
25402 | 198.64 | 2023-07-22 | 74 | 3 | 11 | Actual |
3251 | 200.00 | 2021-10-22 | 74 | 2 | 8 | Budget |
10364 | 200.00 | 2022-05-22 | 74 | 6 | 4 | Budget |
21533 | 42.25 | 2023-03-24 | 74 | 1 | 12 | Actual |
4372 | 320.78 | 2021-11-21 | 74 | 2 | 8 | Actual |
14459 | 36.93 | 2022-08-21 | 74 | 6 | 12 | Actual |
2410 | 111.00 | 2021-10-22 | 74 | 7 | 3 | Actual |
34255 | 576.85 | 2024-03-23 | 74 | 2 | 8 | Actual |
13305 | 290.48 | 2022-07-22 | 74 | 1 | 8 | Actual |
20 | 114.00 | 2021-08-21 | 74 | 1 | 3 | Actual |
9931 | 292.00 | 2022-04-21 | 74 | 1 | 8 | Actual |
21566 | 28.42 | 2023-03-24 | 74 | 6 | 12 | Actual |
7475 | 129.00 | 2022-02-21 | 74 | 6 | 6 | Actual |
4511 | 100.00 | 2021-12-22 | 74 | 1 | 3 | Budget |
30201 | 780.21 | 2023-11-21 | 74 | 6 | 13 | Actual |
2132 | 364.72 | 2021-09-21 | 74 | 2 | 8 | Actual |
18059 | 342.00 | 2022-12-22 | 74 | 1 | 7 | Actual |
37083 | 410.00 | 2024-06-21 | 74 | 1 | 3 | Actual |
5170 | 100.00 | 2021-12-22 | 74 | 5 | 6 | Budget |
6620 | 304.12 | 2022-01-21 | 74 | 2 | 8 | Actual |
14134 | 670.79 | 2022-08-21 | 74 | 2 | 8 | Actual |
1758 | 179.00 | 2021-09-21 | 74 | 4 | 6 | Actual |
681 | 148.00 | 2021-08-21 | 74 | 5 | 6 | Actual |
4648 | 107.00 | 2021-12-22 | 74 | 7 | 3 | Actual |
11423 | 200.00 | 2022-06-21 | 74 | 1 | 4 | Budget |
9141 | 110.00 | 2022-04-21 | 74 | 7 | 3 | Actual |
9188 | 200.00 | 2022-04-21 | 74 | 1 | 4 | Budget |
31476 | 236.00 | 2024-01-21 | 74 | 7 | 3 | Actual |
35407 | 519.27 | 2024-04-21 | 74 | 2 | 8 | Actual |
16210 | 188.00 | 2022-10-22 | 74 | 1 | 11 | Actual |
32007 | 473.82 | 2024-01-21 | 74 | 2 | 8 | Actual |
12174 | 237.45 | 2022-06-21 | 74 | 1 | 8 | Actual |
18180 | 602.61 | 2022-12-22 | 74 | 2 | 8 | Actual |
13752 | 326.00 | 2022-08-21 | 74 | 6 | 5 | Actual |
14046 | 448.00 | 2022-08-21 | 74 | 6 | 7 | Actual |
16032 | 382.00 | 2022-10-22 | 74 | 6 | 7 | Actual |
16774 | 298.00 | 2022-11-21 | 74 | 6 | 5 | Actual |
19385 | 170.98 | 2023-01-21 | 74 | 5 | 11 | Actual |
31090 | 289.06 | 2023-12-22 | 74 | 6 | 11 | Actual |
29670 | 291.00 | 2023-11-21 | 74 | 6 | 7 | Actual |
4979 | 160.00 | 2021-12-22 | 74 | 1 | 6 | Actual |
9327 | 205.00 | 2022-04-21 | 74 | 1 | 5 | Actual |
1614 | 125.00 | 2021-09-21 | 74 | 1 | 6 | Actual |
6200 | 131.00 | 2022-01-21 | 74 | 3 | 6 | Actual |
4759 | 167.00 | 2021-12-22 | 74 | 6 | 4 | Actual |
6102 | 137.00 | 2022-01-21 | 74 | 1 | 6 | Actual |
34996 | 346.00 | 2024-04-21 | 74 | 1 | 5 | Actual |
27422 | 654.12 | 2023-09-21 | 74 | 1 | 8 | Actual |
27570 | 307.15 | 2023-09-21 | 74 | 2 | 11 | Actual |
17385 | 181.61 | 2022-11-21 | 74 | 6 | 11 | Actual |
14011 | 486.00 | 2022-08-21 | 74 | 1 | 7 | Actual |
2877 | 200.00 | 2021-10-22 | 74 | 4 | 6 | Budget |
9328 | 200.00 | 2022-04-21 | 74 | 1 | 5 | Budget |
7474 | 100.00 | 2022-02-21 | 74 | 6 | 6 | Budget |
1286 | 107.00 | 2021-09-21 | 74 | 7 | 3 | Actual |
16090 | 663.21 | 2022-10-22 | 74 | 1 | 8 | Actual |
9513 | 150.00 | 2022-04-21 | 74 | 2 | 6 | Actual |
12929 | 100.00 | 2022-07-22 | 74 | 3 | 6 | Budget |
6821 | 90.00 | 2022-02-21 | 74 | 6 | 3 | Budget |
37175 | 217.00 | 2024-06-21 | 74 | 7 | 3 | Actual |
28191 | 363.00 | 2023-10-22 | 74 | 1 | 5 | Actual |
29252 | 499.00 | 2023-11-21 | 74 | 1 | 4 | Actual |
3202 | 337.45 | 2021-10-22 | 74 | 1 | 8 | Actual |
33251 | 366.72 | 2024-02-21 | 74 | 2 | 11 | Actual |
13414 | 252.60 | 2022-07-22 | 74 | 6 | 8 | Actual |
16438 | 44.38 | 2022-10-22 | 74 | 2 | 12 | Actual |
13304 | 200.00 | 2022-07-22 | 74 | 1 | 8 | Budget |
10772 | 100.00 | 2022-05-22 | 74 | 5 | 6 | Budget |
5026 | 118.00 | 2021-12-22 | 74 | 2 | 6 | Actual |
10119 | 100.00 | 2022-05-22 | 74 | 1 | 3 | Budget |
30084 | 344.38 | 2023-11-21 | 74 | 6 | 12 | Actual |
28311 | 134.00 | 2023-10-22 | 74 | 2 | 6 | Actual |
14428 | 30.55 | 2022-08-21 | 74 | 2 | 12 | Actual |
2732 | 155.00 | 2021-10-22 | 74 | 1 | 6 | Actual |
36909 | 463.53 | 2024-05-22 | 74 | 6 | 12 | Actual |
13812 | 172.00 | 2022-08-21 | 74 | 1 | 6 | Actual |
81 | 96.00 | 2021-08-21 | 74 | 6 | 3 | Actual |
21657 | 323.00 | 2023-04-21 | 74 | 6 | 3 | Actual |
7693 | 200.00 | 2022-02-21 | 74 | 1 | 8 | Budget |
33576 | 545.12 | 2024-02-21 | 74 | 6 | 13 | Actual |
26084 | 105.00 | 2023-08-21 | 74 | 4 | 6 | Actual |
3124 | 202.00 | 2021-10-22 | 74 | 6 | 7 | Actual |
10628 | 200.00 | 2022-05-22 | 74 | 2 | 6 | Budget |
21475 | 191.19 | 2023-03-24 | 74 | 6 | 11 | Actual |
2733 | 100.00 | 2021-10-22 | 74 | 1 | 6 | Budget |
409 | 200.00 | 2021-08-21 | 74 | 6 | 5 | Budget |
12033 | 170.00 | 2022-06-21 | 74 | 1 | 7 | Actual |
28895 | 350.77 | 2023-10-22 | 74 | 1 | 12 | Actual |
24047 | 188.00 | 2023-06-21 | 74 | 6 | 6 | Actual |
11236 | 100.00 | 2022-06-21 | 74 | 1 | 3 | Budget |
18654 | 310.00 | 2023-01-21 | 74 | 7 | 3 | Actual |
11096 | 252.60 | 2022-05-22 | 74 | 2 | 8 | Actual |
32208 | 293.32 | 2024-01-21 | 74 | 5 | 11 | Actual |
18948 | 167.00 | 2023-01-21 | 74 | 4 | 6 | Actual |
19503 | 39.06 | 2023-01-21 | 74 | 2 | 12 | Actual |
27922 | 671.44 | 2023-09-21 | 74 | 6 | 13 | Actual |
28602 | 599.58 | 2023-10-22 | 74 | 2 | 8 | Actual |
23637 | 439.00 | 2023-06-21 | 74 | 6 | 3 | Actual |
16265 | 141.19 | 2022-10-22 | 74 | 3 | 11 | Actual |
29903 | 248.64 | 2023-11-21 | 74 | 3 | 11 | Actual |
38118 | 717.05 | 2024-06-21 | 74 | 1 | 13 | Actual |
20332 | 124.17 | 2023-02-21 | 74 | 2 | 11 | Actual |
37238 | 480.00 | 2024-06-21 | 74 | 6 | 4 | Actual |
30050 | 364.60 | 2023-11-21 | 74 | 2 | 12 | Actual |
11896 | 92.00 | 2022-06-21 | 74 | 5 | 6 | Actual |
18152 | 413.21 | 2022-12-22 | 74 | 1 | 8 | Actual |
27685 | 250.76 | 2023-09-21 | 74 | 6 | 11 | Actual |
17944 | 141.00 | 2022-12-22 | 74 | 4 | 6 | Actual |
5123 | 161.00 | 2021-12-22 | 74 | 4 | 6 | Actual |
16618 | 323.00 | 2022-11-21 | 74 | 7 | 3 | Actual |
38446 | 325.00 | 2024-07-22 | 74 | 1 | 5 | Actual |
19802 | 363.00 | 2023-02-21 | 74 | 1 | 5 | Actual |
12424 | 100.00 | 2022-07-22 | 74 | 6 | 3 | Budget |
3717 | 250.00 | 2021-11-21 | 74 | 1 | 5 | Actual |
23395 | 200.76 | 2023-05-22 | 74 | 4 | 11 | Actual |
29287 | 414.00 | 2023-11-21 | 74 | 6 | 4 | Actual |
24516 | 42.25 | 2023-06-21 | 74 | 1 | 12 | Actual |
21212 | 654.12 | 2023-03-24 | 74 | 1 | 8 | Actual |
21154 | 467.00 | 2023-03-24 | 74 | 6 | 7 | Actual |
28099 | 412.00 | 2023-10-22 | 74 | 1 | 4 | Actual |
18922 | 153.00 | 2023-01-21 | 74 | 3 | 6 | Actual |
6294 | 100.00 | 2022-01-21 | 74 | 5 | 6 | Budget |
4325 | 200.00 | 2021-11-21 | 74 | 1 | 8 | Budget |
38594 | 153.00 | 2024-07-22 | 74 | 3 | 6 | Actual |
12425 | 129.00 | 2022-07-22 | 74 | 6 | 3 | Actual |
20035 | 165.00 | 2023-02-21 | 74 | 6 | 6 | Actual |
26325 | 473.82 | 2023-08-21 | 74 | 2 | 8 | Actual |
21926 | 162.00 | 2023-04-21 | 74 | 1 | 6 | Actual |
39270 | 622.32 | 2024-07-22 | 74 | 1 | 13 | Actual |
7368 | 200.00 | 2022-02-21 | 74 | 4 | 6 | Budget |
28516 | 365.00 | 2023-10-22 | 74 | 6 | 7 | Actual |
22216 | 611.70 | 2023-04-21 | 74 | 1 | 8 | Actual |
6150 | 109.00 | 2022-01-21 | 74 | 2 | 6 | Actual |
30645 | 145.00 | 2023-12-22 | 74 | 4 | 6 | Actual |
32814 | 148.00 | 2024-02-21 | 74 | 1 | 6 | Actual |
14820 | 147.00 | 2022-09-21 | 74 | 1 | 6 | Actual |
17805 | 266.00 | 2022-12-22 | 74 | 6 | 5 | Actual |
33165 | 448.06 | 2024-02-21 | 74 | 6 | 8 | Actual |
6946 | 256.00 | 2022-02-21 | 74 | 1 | 4 | Actual |
17970 | 165.00 | 2022-12-22 | 74 | 5 | 6 | Actual |
32954 | 146.00 | 2024-02-21 | 74 | 6 | 6 | Actual |
31002 | 294.38 | 2023-12-22 | 74 | 2 | 11 | Actual |
25018 | 108.00 | 2023-07-22 | 74 | 4 | 6 | Actual |
1712 | 100.00 | 2021-09-21 | 74 | 3 | 6 | Budget |
29756 | 476.85 | 2023-11-21 | 74 | 2 | 8 | Actual |
3775 | 200.00 | 2021-11-21 | 74 | 6 | 5 | Budget |
16319 | 211.40 | 2022-10-22 | 74 | 5 | 11 | Actual |
26058 | 101.00 | 2023-08-21 | 74 | 3 | 6 | Actual |
22007 | 175.00 | 2023-04-21 | 74 | 4 | 6 | Actual |
14401 | 44.38 | 2022-08-21 | 74 | 1 | 12 | Actual |
31176 | 465.66 | 2023-12-22 | 74 | 2 | 12 | Actual |
12833 | 100.00 | 2022-07-22 | 74 | 1 | 6 | Budget |
17593 | 348.00 | 2022-12-22 | 74 | 6 | 3 | Actual |
35969 | 335.00 | 2024-05-22 | 74 | 6 | 3 | Actual |
5775 | 104.00 | 2022-01-21 | 74 | 7 | 3 | Actual |
15494 | 490.00 | 2022-10-22 | 74 | 1 | 3 | Actual |
2459 | 280.00 | 2021-10-22 | 74 | 1 | 4 | Budget |
39297 | 731.09 | 2024-07-22 | 74 | 2 | 13 | Actual |
34575 | 457.15 | 2024-03-23 | 74 | 2 | 12 | Actual |
6621 | 200.00 | 2022-01-21 | 74 | 2 | 8 | Budget |
2273 | 100.00 | 2021-10-22 | 74 | 1 | 3 | Budget |
19950 | 140.00 | 2023-02-21 | 74 | 3 | 6 | Actual |
20712 | 391.00 | 2023-03-24 | 74 | 7 | 3 | Actual |
28803 | 311.40 | 2023-10-22 | 74 | 5 | 11 | Actual |
34428 | 339.06 | 2024-03-23 | 74 | 4 | 11 | Actual |
1946 | 200.00 | 2021-09-21 | 74 | 1 | 7 | Budget |
37444 | 193.00 | 2024-06-21 | 74 | 3 | 6 | Actual |
28636 | 660.18 | 2023-10-22 | 74 | 6 | 8 | Actual |
27542 | 347.57 | 2023-09-21 | 74 | 1 | 11 | Actual |
33339 | 320.98 | 2024-02-21 | 74 | 6 | 11 | Actual |
6023 | 261.00 | 2022-01-21 | 74 | 6 | 5 | Actual |
10580 | 141.00 | 2022-05-22 | 74 | 1 | 6 | Actual |
23100 | 435.00 | 2023-05-22 | 74 | 1 | 7 | Actual |
7224 | 200.00 | 2022-02-21 | 74 | 1 | 6 | Budget |
25077 | 161.00 | 2023-07-22 | 74 | 6 | 6 | Actual |
30974 | 255.02 | 2023-12-22 | 74 | 1 | 11 | Actual |
19156 | 608.67 | 2023-01-21 | 74 | 1 | 8 | Actual |
8018 | 90.00 | 2022-03-24 | 74 | 7 | 3 | Budget |
36731 | 362.47 | 2024-05-22 | 74 | 4 | 11 | Actual |
26110 | 78.00 | 2023-08-21 | 74 | 5 | 6 | Actual |
2830 | 100.00 | 2021-10-22 | 74 | 3 | 6 | Budget |
25456 | 173.10 | 2023-07-22 | 74 | 5 | 11 | Actual |
25547 | 45.44 | 2023-07-22 | 74 | 1 | 12 | Actual |
31210 | 457.15 | 2023-12-22 | 74 | 6 | 12 | Actual |
31504 | 444.00 | 2024-01-21 | 74 | 1 | 4 | Actual |
1209 | 135.00 | 2021-09-21 | 74 | 6 | 3 | Actual |
6760 | 149.00 | 2022-02-21 | 74 | 1 | 3 | Actual |
30413 | 439.00 | 2023-12-22 | 74 | 6 | 4 | Actual |
8737 | 200.00 | 2022-03-24 | 74 | 6 | 7 | Budget |
24964 | 111.00 | 2023-07-22 | 74 | 2 | 6 | Actual |
10039 | 200.00 | 2022-04-21 | 74 | 6 | 8 | Budget |
14727 | 277.00 | 2022-09-21 | 74 | 1 | 5 | Actual |
32721 | 383.00 | 2024-02-21 | 74 | 1 | 5 | Actual |
37940 | 389.06 | 2024-06-21 | 74 | 6 | 11 | Actual |
24015 | 146.00 | 2023-06-21 | 74 | 5 | 6 | Actual |
3450 | 100.00 | 2021-11-21 | 74 | 6 | 3 | Budget |
13413 | 200.00 | 2022-07-22 | 74 | 6 | 8 | Budget |
34694 | 455.65 | 2024-03-23 | 74 | 2 | 13 | Actual |
2517 | 187.00 | 2021-10-22 | 74 | 6 | 4 | Actual |
37907 | 319.91 | 2024-06-21 | 74 | 5 | 11 | Actual |
9189 | 167.00 | 2022-04-21 | 74 | 1 | 4 | Actual |
821 | 255.00 | 2021-08-21 | 74 | 1 | 7 | Actual |
12096 | 200.00 | 2022-06-21 | 74 | 6 | 7 | Budget |
28722 | 218.85 | 2023-10-22 | 74 | 2 | 11 | Actual |
24992 | 130.00 | 2023-07-22 | 74 | 3 | 6 | Actual |
5446 | 200.00 | 2021-12-22 | 74 | 1 | 8 | Budget |
16913 | 157.00 | 2022-11-21 | 74 | 4 | 6 | Actual |
8817 | 200.00 | 2022-03-24 | 74 | 1 | 8 | Budget |
24257 | 476.85 | 2023-06-21 | 74 | 6 | 8 | Actual |
16152 | 519.27 | 2022-10-22 | 74 | 6 | 8 | Actual |
20185 | 628.37 | 2023-02-21 | 74 | 1 | 8 | Actual |
7085 | 193.00 | 2022-02-21 | 74 | 1 | 5 | Actual |
10629 | 168.00 | 2022-05-22 | 74 | 2 | 6 | Actual |
20867 | 336.00 | 2023-03-24 | 74 | 6 | 5 | Actual |
9140 | 90.00 | 2022-04-21 | 74 | 7 | 3 | Budget |
11802 | 170.00 | 2022-06-21 | 74 | 3 | 6 | Actual |
19922 | 130.00 | 2023-02-21 | 74 | 2 | 6 | Actual |
37798 | 279.49 | 2024-06-21 | 74 | 1 | 11 | Actual |
24667 | 335.00 | 2023-07-22 | 74 | 6 | 3 | Actual |
14635 | 218.00 | 2022-09-21 | 74 | 1 | 4 | Actual |
25848 | 221.00 | 2023-08-21 | 74 | 6 | 4 | Actual |
39212 | 425.24 | 2024-07-22 | 74 | 6 | 12 | Actual |
35441 | 416.24 | 2024-04-21 | 74 | 6 | 8 | Actual |
14343 | 134.80 | 2022-08-21 | 74 | 6 | 11 | Actual |
33045 | 439.00 | 2024-02-21 | 74 | 6 | 7 | Actual |
16972 | 131.00 | 2022-11-21 | 74 | 6 | 6 | Actual |
36649 | 359.28 | 2024-05-22 | 74 | 1 | 11 | Actual |
29545 | 123.00 | 2023-11-21 | 74 | 5 | 6 | Actual |
25255 | 490.48 | 2023-07-22 | 74 | 2 | 8 | Actual |
30258 | 338.00 | 2023-12-22 | 74 | 1 | 3 | Actual |
16353 | 213.53 | 2022-10-22 | 74 | 6 | 11 | Actual |
22845 | 359.00 | 2023-05-22 | 74 | 6 | 5 | Actual |
20092 | 384.00 | 2023-02-21 | 74 | 1 | 7 | Actual |
17064 | 382.00 | 2022-11-21 | 74 | 6 | 7 | Actual |
12753 | 200.00 | 2022-07-22 | 74 | 6 | 5 | Budget |
29015 | 645.12 | 2023-10-22 | 74 | 1 | 13 | Actual |
36557 | 645.03 | 2024-05-22 | 74 | 2 | 8 | Actual |
37026 | 783.72 | 2024-05-22 | 74 | 6 | 13 | Actual |
31830 | 141.00 | 2024-01-21 | 74 | 6 | 6 | Actual |
28694 | 302.89 | 2023-10-22 | 74 | 1 | 11 | Actual |
4837 | 216.00 | 2021-12-22 | 74 | 1 | 5 | Actual |
34783 | 332.00 | 2024-04-21 | 74 | 1 | 3 | Actual |
23043 | 151.00 | 2023-05-22 | 74 | 6 | 6 | Actual |
36994 | 631.09 | 2024-05-22 | 74 | 2 | 13 | Actual |
12284 | 200.00 | 2022-06-21 | 74 | 6 | 8 | Budget |
31745 | 130.00 | 2024-01-21 | 74 | 3 | 6 | Actual |
18867 | 114.00 | 2023-01-21 | 74 | 1 | 6 | Actual |
29519 | 136.00 | 2023-11-21 | 74 | 4 | 6 | Actual |
15285 | 149.70 | 2022-09-21 | 74 | 3 | 11 | Actual |
17351 | 123.10 | 2022-11-21 | 74 | 5 | 11 | Actual |
6352 | 100.00 | 2022-01-21 | 74 | 6 | 6 | Budget |
208 | 240.00 | 2021-08-21 | 74 | 1 | 4 | Actual |
1473 | 208.00 | 2021-09-21 | 74 | 1 | 5 | Actual |
8675 | 215.00 | 2022-03-24 | 74 | 1 | 7 | Actual |
3389 | 100.00 | 2021-11-21 | 74 | 1 | 3 | Budget |
25943 | 320.00 | 2023-08-21 | 74 | 6 | 5 | Actual |
33011 | 410.00 | 2024-02-21 | 74 | 1 | 7 | Actual |
19591 | 501.00 | 2023-02-21 | 74 | 1 | 3 | Actual |
8019 | 81.00 | 2022-03-24 | 74 | 7 | 3 | Actual |
12930 | 124.00 | 2022-07-22 | 74 | 3 | 6 | Actual |
9851 | 155.00 | 2022-04-21 | 74 | 6 | 7 | Actual |
23368 | 165.66 | 2023-05-22 | 74 | 3 | 11 | Actual |
37740 | 711.70 | 2024-06-21 | 74 | 6 | 8 | Actual |
8205 | 200.00 | 2022-03-24 | 74 | 1 | 5 | Budget |
30378 | 346.00 | 2023-12-22 | 74 | 1 | 4 | Actual |
2653 | 200.00 | 2021-10-22 | 74 | 6 | 5 | Budget |
16238 | 182.68 | 2022-10-22 | 74 | 2 | 11 | Actual |
19895 | 131.00 | 2023-02-21 | 74 | 1 | 6 | Actual |
39058 | 330.55 | 2024-07-22 | 74 | 5 | 11 | Actual |
14228 | 142.25 | 2022-08-21 | 74 | 1 | 11 | Actual |
30916 | 637.46 | 2023-12-22 | 74 | 6 | 8 | Actual |
31979 | 625.34 | 2024-01-21 | 74 | 1 | 8 | Actual |
28133 | 346.00 | 2023-10-22 | 74 | 6 | 4 | Actual |
20127 | 329.00 | 2023-02-21 | 74 | 6 | 7 | Actual |
27889 | 585.47 | 2023-09-21 | 74 | 2 | 13 | Actual |
7553 | 200.00 | 2022-02-21 | 74 | 1 | 7 | Budget |
24937 | 151.00 | 2023-07-22 | 74 | 1 | 6 | Actual |
17712 | 287.00 | 2022-12-22 | 74 | 6 | 4 | Actual |
35608 | 289.06 | 2024-04-21 | 74 | 5 | 11 | Actual |
682 | 100.00 | 2021-08-21 | 74 | 5 | 6 | Budget |
2829 | 170.00 | 2021-10-22 | 74 | 3 | 6 | Actual |
5822 | 200.00 | 2022-01-21 | 74 | 1 | 4 | Budget |
18682 | 216.00 | 2023-01-21 | 74 | 1 | 4 | Actual |
20980 | 161.00 | 2023-03-24 | 74 | 3 | 6 | Actual |
881 | 200.00 | 2021-08-21 | 74 | 6 | 7 | Budget |
22123 | 357.00 | 2023-04-21 | 74 | 1 | 7 | Actual |
2085 | 200.00 | 2021-09-21 | 74 | 1 | 8 | Budget |
21441 | 163.53 | 2023-03-24 | 74 | 5 | 11 | Actual |
2780 | 161.00 | 2021-10-22 | 74 | 2 | 6 | Actual |
21119 | 414.00 | 2023-03-24 | 74 | 1 | 7 | Actual |
34547 | 479.49 | 2024-03-23 | 74 | 1 | 12 | Actual |
9713 | 100.00 | 2022-04-21 | 74 | 6 | 6 | Budget |
22690 | 297.00 | 2023-05-22 | 74 | 7 | 3 | Actual |
35031 | 334.00 | 2024-04-21 | 74 | 6 | 5 | Actual |
14516 | 369.00 | 2022-09-21 | 74 | 1 | 3 | Actual |
33725 | 315.00 | 2024-03-23 | 74 | 7 | 3 | Actual |
24879 | 268.00 | 2023-07-22 | 74 | 6 | 5 | Actual |
5823 | 195.00 | 2022-01-21 | 74 | 1 | 4 | Actual |
38891 | 464.73 | 2024-07-22 | 74 | 6 | 8 | Actual |
37416 | 160.00 | 2024-06-21 | 74 | 2 | 6 | Actual |
31327 | 780.21 | 2023-12-22 | 74 | 6 | 13 | Actual |
14669 | 230.00 | 2022-09-21 | 74 | 6 | 4 | Actual |
27804 | 314.59 | 2023-09-21 | 74 | 6 | 12 | Actual |
19476 | 42.25 | 2023-01-21 | 74 | 1 | 12 | Actual |
19063 | 342.00 | 2023-01-21 | 74 | 1 | 7 | Actual |
34667 | 548.63 | 2024-03-23 | 74 | 1 | 13 | Actual |
4245 | 200.00 | 2021-11-21 | 74 | 6 | 7 | Budget |
19418 | 180.55 | 2023-01-21 | 74 | 6 | 11 | Actual |
21006 | 156.00 | 2023-03-24 | 74 | 4 | 6 | Actual |
2194 | 345.03 | 2021-09-21 | 74 | 6 | 8 | Actual |
4107 | 138.00 | 2021-11-21 | 74 | 6 | 6 | Actual |
5447 | 278.36 | 2021-12-22 | 74 | 1 | 8 | Actual |
4571 | 96.00 | 2021-12-22 | 74 | 6 | 3 | Actual |
22930 | 132.00 | 2023-05-22 | 74 | 2 | 6 | Actual |
Generated 2024-09-20 07:18:10.800 UTC