[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 258 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27364 | 346.00 | 2024-06-06 | 74 | 6 | 7 | Actual |
37416 | 160.00 | 2025-03-07 | 74 | 2 | 6 | Actual |
32241 | 364.60 | 2024-10-06 | 74 | 6 | 11 | Actual |
22598 | 416.00 | 2024-02-05 | 74 | 1 | 3 | Actual |
17678 | 315.00 | 2023-09-07 | 74 | 1 | 4 | Actual |
14727 | 277.00 | 2023-06-07 | 74 | 1 | 5 | Actual |
8443 | 130.00 | 2022-12-08 | 74 | 3 | 6 | Actual |
4045 | 96.00 | 2022-08-07 | 74 | 5 | 6 | Actual |
14343 | 134.80 | 2023-05-07 | 74 | 6 | 11 | Actual |
4372 | 320.78 | 2022-08-07 | 74 | 2 | 8 | Actual |
9140 | 90.00 | 2023-01-05 | 74 | 7 | 3 | Budget |
22216 | 611.70 | 2024-01-05 | 74 | 1 | 8 | Actual |
33965 | 95.00 | 2024-12-07 | 74 | 2 | 6 | Actual |
22123 | 357.00 | 2024-01-05 | 74 | 1 | 7 | Actual |
32099 | 330.55 | 2024-10-06 | 74 | 1 | 11 | Actual |
22158 | 329.00 | 2024-01-05 | 74 | 6 | 7 | Actual |
26500 | 149.70 | 2024-05-06 | 74 | 4 | 11 | Actual |
29380 | 269.00 | 2024-08-06 | 74 | 6 | 5 | Actual |
36649 | 359.28 | 2025-02-05 | 74 | 1 | 11 | Actual |
1662 | 96.00 | 2022-06-07 | 74 | 2 | 6 | Actual |
7145 | 200.00 | 2022-11-07 | 74 | 6 | 5 | Budget |
20 | 114.00 | 2022-05-07 | 74 | 1 | 3 | Actual |
33938 | 158.00 | 2024-12-07 | 74 | 1 | 6 | Actual |
33633 | 395.00 | 2024-12-07 | 74 | 1 | 3 | Actual |
16292 | 139.06 | 2023-07-08 | 74 | 4 | 11 | Actual |
30142 | 767.93 | 2024-08-06 | 74 | 1 | 13 | Actual |
31830 | 141.00 | 2024-10-06 | 74 | 6 | 6 | Actual |
10040 | 240.48 | 2023-01-05 | 74 | 6 | 8 | Actual |
11849 | 100.00 | 2023-03-07 | 74 | 4 | 6 | Budget |
36790 | 383.74 | 2025-02-05 | 74 | 6 | 11 | Actual |
18809 | 344.00 | 2023-10-07 | 74 | 6 | 5 | Actual |
9249 | 280.00 | 2023-01-05 | 74 | 6 | 4 | Budget |
7613 | 200.00 | 2022-11-07 | 74 | 6 | 7 | Budget |
882 | 217.00 | 2022-05-07 | 74 | 6 | 7 | Actual |
9791 | 200.00 | 2023-01-05 | 74 | 1 | 7 | Budget |
21387 | 163.53 | 2023-12-08 | 74 | 3 | 11 | Actual |
6150 | 109.00 | 2022-10-07 | 74 | 2 | 6 | Actual |
4373 | 200.00 | 2022-08-07 | 74 | 2 | 8 | Budget |
11955 | 160.00 | 2023-03-07 | 74 | 6 | 6 | Actual |
27651 | 289.06 | 2024-06-06 | 74 | 5 | 11 | Actual |
21926 | 162.00 | 2024-01-05 | 74 | 1 | 6 | Actual |
25489 | 189.06 | 2024-04-06 | 74 | 6 | 11 | Actual |
38268 | 359.00 | 2025-04-07 | 74 | 6 | 3 | Actual |
14046 | 448.00 | 2023-05-07 | 74 | 6 | 7 | Actual |
25255 | 490.48 | 2024-04-06 | 74 | 2 | 8 | Actual |
35089 | 116.00 | 2025-01-05 | 74 | 1 | 6 | Actual |
1614 | 125.00 | 2022-06-07 | 74 | 1 | 6 | Actual |
9712 | 103.00 | 2023-01-05 | 74 | 6 | 6 | Actual |
1806 | 100.00 | 2022-06-07 | 74 | 5 | 6 | Budget |
6761 | 100.00 | 2022-11-07 | 74 | 1 | 3 | Budget |
21 | 100.00 | 2022-05-07 | 74 | 1 | 3 | Budget |
24992 | 130.00 | 2024-04-06 | 74 | 3 | 6 | Actual |
17970 | 165.00 | 2023-09-07 | 74 | 5 | 6 | Actual |
35608 | 289.06 | 2025-01-05 | 74 | 5 | 11 | Actual |
20035 | 165.00 | 2023-11-07 | 74 | 6 | 6 | Actual |
6352 | 100.00 | 2022-10-07 | 74 | 6 | 6 | Budget |
26202 | 514.00 | 2024-05-06 | 74 | 1 | 7 | Actual |
22363 | 225.23 | 2024-01-05 | 74 | 2 | 11 | Actual |
20775 | 219.00 | 2023-12-08 | 74 | 6 | 4 | Actual |
2830 | 100.00 | 2022-07-08 | 74 | 3 | 6 | Budget |
23757 | 224.00 | 2024-03-06 | 74 | 6 | 4 | Actual |
18353 | 231.61 | 2023-09-07 | 74 | 4 | 11 | Actual |
11157 | 235.93 | 2023-02-05 | 74 | 6 | 8 | Actual |
31745 | 130.00 | 2024-10-06 | 74 | 3 | 6 | Actual |
27450 | 479.88 | 2024-06-06 | 74 | 2 | 8 | Actual |
9062 | 90.00 | 2023-01-05 | 74 | 6 | 3 | Budget |
38539 | 185.00 | 2025-04-07 | 74 | 1 | 6 | Actual |
5368 | 200.00 | 2022-09-07 | 74 | 6 | 7 | Budget |
12095 | 158.00 | 2023-03-07 | 74 | 6 | 7 | Actual |
27542 | 347.57 | 2024-06-06 | 74 | 1 | 11 | Actual |
10364 | 200.00 | 2023-02-05 | 74 | 6 | 4 | Budget |
2983 | 158.00 | 2022-07-08 | 74 | 6 | 6 | Actual |
4696 | 220.00 | 2022-09-07 | 74 | 1 | 4 | Actual |
19304 | 127.36 | 2023-10-07 | 74 | 2 | 11 | Actual |
8923 | 251.09 | 2022-12-08 | 74 | 6 | 8 | Actual |
14428 | 30.55 | 2023-05-07 | 74 | 2 | 12 | Actual |
19476 | 42.25 | 2023-10-07 | 74 | 1 | 12 | Actual |
2653 | 200.00 | 2022-07-08 | 74 | 6 | 5 | Budget |
30564 | 152.00 | 2024-09-06 | 74 | 1 | 6 | Actual |
28694 | 302.89 | 2024-07-07 | 74 | 1 | 11 | Actual |
37853 | 311.40 | 2025-03-07 | 74 | 3 | 11 | Actual |
31690 | 186.00 | 2024-10-06 | 74 | 1 | 6 | Actual |
38060 | 393.32 | 2025-03-07 | 74 | 6 | 12 | Actual |
5076 | 100.00 | 2022-09-07 | 74 | 3 | 6 | Budget |
37940 | 389.06 | 2025-03-07 | 74 | 6 | 11 | Actual |
21714 | 361.00 | 2024-01-05 | 74 | 7 | 3 | Actual |
20833 | 322.00 | 2023-12-08 | 74 | 1 | 5 | Actual |
19006 | 137.00 | 2023-10-07 | 74 | 6 | 6 | Actual |
587 | 167.00 | 2022-05-07 | 74 | 3 | 6 | Actual |
12424 | 100.00 | 2023-04-07 | 74 | 6 | 3 | Budget |
14927 | 183.00 | 2023-06-07 | 74 | 5 | 6 | Actual |
24015 | 146.00 | 2024-03-06 | 74 | 5 | 6 | Actual |
12881 | 118.00 | 2023-04-07 | 74 | 2 | 6 | Actual |
25289 | 482.91 | 2024-04-06 | 74 | 6 | 8 | Actual |
1069 | 200.00 | 2022-05-07 | 74 | 6 | 8 | Budget |
3124 | 202.00 | 2022-07-08 | 74 | 6 | 7 | Actual |
38646 | 125.00 | 2025-04-07 | 74 | 5 | 6 | Actual |
28749 | 375.23 | 2024-07-07 | 74 | 3 | 11 | Actual |
34609 | 332.68 | 2024-12-07 | 74 | 6 | 12 | Actual |
6493 | 267.00 | 2022-10-07 | 74 | 6 | 7 | Actual |
29438 | 134.00 | 2024-08-06 | 74 | 1 | 6 | Actual |
26110 | 78.00 | 2024-05-06 | 74 | 5 | 6 | Actual |
8675 | 215.00 | 2022-12-08 | 74 | 1 | 7 | Actual |
14134 | 670.79 | 2023-05-07 | 74 | 2 | 8 | Actual |
15827 | 111.00 | 2023-07-08 | 74 | 2 | 6 | Actual |
33425 | 282.68 | 2024-11-06 | 74 | 2 | 12 | Actual |
29345 | 344.00 | 2024-08-06 | 74 | 1 | 5 | Actual |
25943 | 320.00 | 2024-05-06 | 74 | 6 | 5 | Actual |
16561 | 352.00 | 2023-08-07 | 74 | 6 | 3 | Actual |
15346 | 142.25 | 2023-06-07 | 74 | 6 | 11 | Actual |
37706 | 648.06 | 2025-03-07 | 74 | 2 | 8 | Actual |
12833 | 100.00 | 2023-04-07 | 74 | 1 | 6 | Budget |
28424 | 176.00 | 2024-07-07 | 74 | 6 | 6 | Actual |
26003 | 84.00 | 2024-05-06 | 74 | 1 | 6 | Actual |
36731 | 362.47 | 2025-02-05 | 74 | 4 | 11 | Actual |
1615 | 100.00 | 2022-06-07 | 74 | 1 | 6 | Budget |
20246 | 673.82 | 2023-11-07 | 74 | 6 | 8 | Actual |
5169 | 135.00 | 2022-09-07 | 74 | 5 | 6 | Actual |
22718 | 291.00 | 2024-02-05 | 74 | 1 | 4 | Actual |
26473 | 158.21 | 2024-05-06 | 74 | 3 | 11 | Actual |
33725 | 315.00 | 2024-12-07 | 74 | 7 | 3 | Actual |
10443 | 276.00 | 2023-02-05 | 74 | 1 | 5 | Actual |
35527 | 298.64 | 2025-01-05 | 74 | 2 | 11 | Actual |
24458 | 189.06 | 2024-03-06 | 74 | 6 | 11 | Actual |
33880 | 405.00 | 2024-12-07 | 74 | 6 | 5 | Actual |
1209 | 135.00 | 2022-06-07 | 74 | 6 | 3 | Actual |
19385 | 170.98 | 2023-10-07 | 74 | 5 | 11 | Actual |
4900 | 200.00 | 2022-09-07 | 74 | 6 | 5 | Budget |
7553 | 200.00 | 2022-11-07 | 74 | 1 | 7 | Budget |
25227 | 442.00 | 2024-04-06 | 74 | 1 | 8 | Actual |
13414 | 252.60 | 2023-04-07 | 74 | 6 | 8 | Actual |
29903 | 248.64 | 2024-08-06 | 74 | 3 | 11 | Actual |
4185 | 237.00 | 2022-08-07 | 74 | 1 | 7 | Actual |
7802 | 200.00 | 2022-11-07 | 74 | 6 | 8 | Budget |
37389 | 138.00 | 2025-03-07 | 74 | 1 | 6 | Actual |
5447 | 278.36 | 2022-09-07 | 74 | 1 | 8 | Actual |
36239 | 174.00 | 2025-02-05 | 74 | 1 | 6 | Actual |
2923 | 128.00 | 2022-07-08 | 74 | 5 | 6 | Actual |
23908 | 200.00 | 2024-03-06 | 74 | 1 | 6 | Actual |
822 | 200.00 | 2022-05-07 | 74 | 1 | 7 | Budget |
28516 | 365.00 | 2024-07-07 | 74 | 6 | 7 | Actual |
32600 | 193.00 | 2024-11-06 | 74 | 7 | 3 | Actual |
29224 | 209.00 | 2024-08-06 | 74 | 7 | 3 | Actual |
4246 | 215.00 | 2022-08-07 | 74 | 6 | 7 | Actual |
15017 | 467.00 | 2023-06-07 | 74 | 1 | 7 | Actual |
36181 | 302.00 | 2025-02-05 | 74 | 6 | 5 | Actual |
5446 | 200.00 | 2022-09-07 | 74 | 1 | 8 | Budget |
30413 | 439.00 | 2024-09-06 | 74 | 6 | 4 | Actual |
17150 | 493.51 | 2023-08-07 | 74 | 2 | 8 | Actual |
17863 | 179.00 | 2023-09-07 | 74 | 1 | 6 | Actual |
2194 | 345.03 | 2022-06-07 | 74 | 6 | 8 | Actual |
38118 | 717.05 | 2025-03-07 | 74 | 1 | 13 | Actual |
25785 | 245.00 | 2024-05-06 | 74 | 7 | 3 | Actual |
39297 | 731.09 | 2025-04-07 | 74 | 2 | 13 | Actual |
22390 | 213.53 | 2024-01-05 | 74 | 3 | 11 | Actual |
37678 | 542.00 | 2025-03-07 | 74 | 1 | 8 | Actual |
27743 | 405.02 | 2024-06-06 | 74 | 1 | 12 | Actual |
35441 | 416.24 | 2025-01-05 | 74 | 6 | 8 | Actual |
21274 | 382.91 | 2023-12-08 | 74 | 6 | 8 | Actual |
13867 | 144.00 | 2023-05-07 | 74 | 3 | 6 | Actual |
15881 | 123.00 | 2023-07-08 | 74 | 4 | 6 | Actual |
14960 | 144.00 | 2023-06-07 | 74 | 6 | 6 | Actual |
20712 | 391.00 | 2023-12-08 | 74 | 7 | 3 | Actual |
21119 | 414.00 | 2023-12-08 | 74 | 1 | 7 | Actual |
39270 | 622.32 | 2025-04-07 | 74 | 1 | 13 | Actual |
1758 | 179.00 | 2022-06-07 | 74 | 4 | 6 | Actual |
18716 | 246.00 | 2023-10-07 | 74 | 6 | 4 | Actual |
26983 | 408.00 | 2024-06-06 | 74 | 6 | 4 | Actual |
16469 | 32.67 | 2023-07-08 | 74 | 6 | 12 | Actual |
3309 | 200.00 | 2022-07-08 | 74 | 6 | 8 | Budget |
2132 | 364.72 | 2022-06-07 | 74 | 2 | 8 | Actual |
31597 | 466.00 | 2024-10-06 | 74 | 1 | 5 | Actual |
5228 | 104.00 | 2022-09-07 | 74 | 6 | 6 | Actual |
38446 | 325.00 | 2025-04-07 | 74 | 1 | 5 | Actual |
12096 | 200.00 | 2023-03-07 | 74 | 6 | 7 | Budget |
5122 | 100.00 | 2022-09-07 | 74 | 4 | 6 | Budget |
8676 | 200.00 | 2022-12-08 | 74 | 1 | 7 | Budget |
9979 | 200.00 | 2023-01-05 | 74 | 2 | 8 | Budget |
8816 | 376.85 | 2022-12-08 | 74 | 1 | 8 | Actual |
20413 | 202.89 | 2023-11-07 | 74 | 5 | 11 | Actual |
8737 | 200.00 | 2022-12-08 | 74 | 6 | 7 | Budget |
27329 | 386.00 | 2024-06-06 | 74 | 1 | 7 | Actual |
27074 | 267.00 | 2024-06-06 | 74 | 6 | 5 | Actual |
26864 | 326.00 | 2024-06-06 | 74 | 6 | 3 | Actual |
2333 | 115.00 | 2022-07-08 | 74 | 6 | 3 | Actual |
17558 | 374.00 | 2023-09-07 | 74 | 1 | 3 | Actual |
7801 | 323.81 | 2022-11-07 | 74 | 6 | 8 | Actual |
19895 | 131.00 | 2023-11-07 | 74 | 1 | 6 | Actual |
23043 | 151.00 | 2024-02-05 | 74 | 6 | 6 | Actual |
6760 | 149.00 | 2022-11-07 | 74 | 1 | 3 | Actual |
4510 | 112.00 | 2022-09-07 | 74 | 1 | 3 | Actual |
11048 | 346.54 | 2023-02-05 | 74 | 1 | 8 | Actual |
18505 | 46.50 | 2023-09-07 | 74 | 6 | 12 | Actual |
3952 | 100.00 | 2022-08-07 | 74 | 3 | 6 | Budget |
25574 | 26.29 | 2024-04-06 | 74 | 2 | 12 | Actual |
3903 | 100.00 | 2022-08-07 | 74 | 2 | 6 | Budget |
10581 | 100.00 | 2023-02-05 | 74 | 1 | 6 | Budget |
34227 | 490.48 | 2024-12-07 | 74 | 1 | 8 | Actual |
26654 | 36.93 | 2024-05-06 | 74 | 6 | 12 | Actual |
9609 | 200.00 | 2023-01-05 | 74 | 4 | 6 | Budget |
36026 | 269.00 | 2025-02-05 | 74 | 7 | 3 | Actual |
21533 | 42.25 | 2023-12-08 | 74 | 1 | 12 | Actual |
5962 | 228.00 | 2022-10-07 | 74 | 1 | 5 | Actual |
3639 | 195.00 | 2022-08-07 | 74 | 6 | 4 | Actual |
15110 | 476.85 | 2023-06-07 | 74 | 1 | 8 | Actual |
30378 | 346.00 | 2024-09-06 | 74 | 1 | 4 | Actual |
16438 | 44.38 | 2023-07-08 | 74 | 2 | 12 | Actual |
25375 | 186.93 | 2024-04-06 | 74 | 2 | 11 | Actual |
963 | 200.00 | 2022-05-07 | 74 | 1 | 8 | Budget |
21414 | 211.40 | 2023-12-08 | 74 | 4 | 11 | Actual |
11802 | 170.00 | 2023-03-07 | 74 | 3 | 6 | Actual |
8206 | 232.00 | 2022-12-08 | 74 | 1 | 5 | Actual |
12284 | 200.00 | 2023-03-07 | 74 | 6 | 8 | Budget |
588 | 100.00 | 2022-05-07 | 74 | 3 | 6 | Budget |
22541 | 48.63 | 2024-01-05 | 74 | 6 | 12 | Actual |
1535 | 200.00 | 2022-06-07 | 74 | 6 | 5 | Budget |
7321 | 107.00 | 2022-11-07 | 74 | 3 | 6 | Actual |
1663 | 100.00 | 2022-06-07 | 74 | 2 | 6 | Budget |
6431 | 167.00 | 2022-10-07 | 74 | 1 | 7 | Actual |
1394 | 200.00 | 2022-06-07 | 74 | 6 | 4 | Budget |
12613 | 200.00 | 2023-04-07 | 74 | 6 | 4 | Budget |
27771 | 268.85 | 2024-06-06 | 74 | 2 | 12 | Actual |
13657 | 276.00 | 2023-05-07 | 74 | 6 | 4 | Actual |
22277 | 434.42 | 2024-01-05 | 74 | 6 | 8 | Actual |
32208 | 293.32 | 2024-10-06 | 74 | 5 | 11 | Actual |
18562 | 403.00 | 2023-10-07 | 74 | 1 | 3 | Actual |
14106 | 485.94 | 2023-05-07 | 74 | 1 | 8 | Actual |
10969 | 200.00 | 2023-02-05 | 74 | 6 | 7 | Budget |
27804 | 314.59 | 2024-06-06 | 74 | 6 | 12 | Actual |
5961 | 200.00 | 2022-10-07 | 74 | 1 | 5 | Budget |
29756 | 476.85 | 2024-08-06 | 74 | 2 | 8 | Actual |
8395 | 100.00 | 2022-12-08 | 74 | 2 | 6 | Budget |
5075 | 118.00 | 2022-09-07 | 74 | 3 | 6 | Actual |
538 | 160.00 | 2022-05-07 | 74 | 2 | 6 | Actual |
16032 | 382.00 | 2023-07-08 | 74 | 6 | 7 | Actual |
35581 | 296.51 | 2025-01-05 | 74 | 4 | 11 | Actual |
4759 | 167.00 | 2022-09-07 | 74 | 6 | 4 | Actual |
1473 | 208.00 | 2022-06-07 | 74 | 1 | 5 | Actual |
11374 | 80.00 | 2023-03-07 | 74 | 7 | 3 | Budget |
15614 | 194.00 | 2023-07-08 | 74 | 1 | 4 | Actual |
20952 | 134.00 | 2023-12-08 | 74 | 2 | 6 | Actual |
26829 | 275.00 | 2024-06-06 | 74 | 1 | 3 | Actual |
38145 | 741.62 | 2025-03-07 | 74 | 2 | 13 | Actual |
31176 | 465.66 | 2024-09-06 | 74 | 2 | 12 | Actual |
24667 | 335.00 | 2024-04-06 | 74 | 6 | 3 | Actual |
3638 | 200.00 | 2022-08-07 | 74 | 6 | 4 | Budget |
5775 | 104.00 | 2022-10-07 | 74 | 7 | 3 | Actual |
22845 | 359.00 | 2024-02-05 | 74 | 6 | 5 | Actual |
32721 | 383.00 | 2024-11-06 | 74 | 1 | 5 | Actual |
1287 | 100.00 | 2022-06-07 | 74 | 7 | 3 | Budget |
14516 | 369.00 | 2023-06-07 | 74 | 1 | 3 | Actual |
5882 | 202.00 | 2022-10-07 | 74 | 6 | 4 | Actual |
32127 | 219.91 | 2024-10-06 | 74 | 2 | 11 | Actual |
681 | 148.00 | 2022-05-07 | 74 | 5 | 6 | Actual |
7272 | 100.00 | 2022-11-07 | 74 | 2 | 6 | Budget |
3203 | 200.00 | 2022-07-08 | 74 | 1 | 8 | Budget |
15529 | 376.00 | 2023-07-08 | 74 | 6 | 3 | Actual |
38679 | 164.00 | 2025-04-07 | 74 | 6 | 6 | Actual |
34783 | 332.00 | 2025-01-05 | 74 | 1 | 3 | Actual |
38857 | 493.51 | 2025-04-07 | 74 | 2 | 8 | Actual |
20213 | 602.61 | 2023-11-07 | 74 | 2 | 8 | Actual |
34996 | 346.00 | 2025-01-05 | 74 | 1 | 5 | Actual |
16739 | 322.00 | 2023-08-07 | 74 | 1 | 5 | Actual |
28133 | 346.00 | 2024-07-07 | 74 | 6 | 4 | Actual |
4697 | 200.00 | 2022-09-07 | 74 | 1 | 4 | Budget |
12034 | 200.00 | 2023-03-07 | 74 | 1 | 7 | Budget |
2458 | 281.00 | 2022-07-08 | 74 | 1 | 4 | Actual |
21657 | 323.00 | 2024-01-05 | 74 | 6 | 3 | Actual |
28574 | 482.91 | 2024-07-07 | 74 | 1 | 8 | Actual |
19625 | 410.00 | 2023-11-07 | 74 | 6 | 3 | Actual |
14228 | 142.25 | 2023-05-07 | 74 | 1 | 11 | Actual |
24844 | 236.00 | 2024-04-06 | 74 | 1 | 5 | Actual |
160 | 86.00 | 2022-05-07 | 74 | 7 | 3 | Actual |
37880 | 219.91 | 2025-03-07 | 74 | 4 | 11 | Actual |
20092 | 384.00 | 2023-11-07 | 74 | 1 | 7 | Actual |
2733 | 100.00 | 2022-07-08 | 74 | 1 | 6 | Budget |
7368 | 200.00 | 2022-11-07 | 74 | 4 | 6 | Budget |
8394 | 134.00 | 2022-12-08 | 74 | 2 | 6 | Actual |
2654 | 180.00 | 2022-07-08 | 74 | 6 | 5 | Actual |
24424 | 184.81 | 2024-03-06 | 74 | 5 | 11 | Actual |
8268 | 200.00 | 2022-12-08 | 74 | 6 | 5 | Budget |
2877 | 200.00 | 2022-07-08 | 74 | 4 | 6 | Budget |
26949 | 514.00 | 2024-06-06 | 74 | 1 | 4 | Actual |
10304 | 200.00 | 2023-02-05 | 74 | 1 | 4 | Budget |
22508 | 28.42 | 2024-01-05 | 74 | 1 | 12 | Actual |
30506 | 378.00 | 2024-09-06 | 74 | 6 | 5 | Actual |
31210 | 457.15 | 2024-09-06 | 74 | 6 | 12 | Actual |
3998 | 125.00 | 2022-08-07 | 74 | 4 | 6 | Actual |
20740 | 254.00 | 2023-12-08 | 74 | 1 | 4 | Actual |
38566 | 146.00 | 2025-04-07 | 74 | 2 | 6 | Actual |
37203 | 337.00 | 2025-03-07 | 74 | 1 | 4 | Actual |
15586 | 350.00 | 2023-07-08 | 74 | 7 | 3 | Actual |
14256 | 223.10 | 2023-05-07 | 74 | 2 | 11 | Actual |
4838 | 200.00 | 2022-09-07 | 74 | 1 | 5 | Budget |
30169 | 638.11 | 2024-08-06 | 74 | 2 | 13 | Actual |
3576 | 215.00 | 2022-08-07 | 74 | 1 | 4 | Actual |
22066 | 198.00 | 2024-01-05 | 74 | 6 | 6 | Actual |
17501 | 39.06 | 2023-08-07 | 74 | 6 | 12 | Actual |
350 | 200.00 | 2022-05-07 | 74 | 1 | 5 | Budget |
10831 | 100.00 | 2023-02-05 | 74 | 6 | 6 | Budget |
26358 | 657.15 | 2024-05-06 | 74 | 6 | 8 | Actual |
3718 | 200.00 | 2022-08-07 | 74 | 1 | 5 | Budget |
5026 | 118.00 | 2022-09-07 | 74 | 2 | 6 | Actual |
5556 | 200.00 | 2022-09-07 | 74 | 6 | 8 | Budget |
9512 | 100.00 | 2023-01-05 | 74 | 2 | 6 | Budget |
24315 | 209.27 | 2024-03-06 | 74 | 1 | 11 | Actual |
8067 | 200.00 | 2022-12-08 | 74 | 1 | 4 | Budget |
33305 | 218.85 | 2024-11-06 | 74 | 4 | 11 | Actual |
10256 | 96.00 | 2023-02-05 | 74 | 7 | 3 | Actual |
24047 | 188.00 | 2024-03-06 | 74 | 6 | 6 | Actual |
12929 | 100.00 | 2023-04-07 | 74 | 3 | 6 | Budget |
6572 | 200.00 | 2022-10-07 | 74 | 1 | 8 | Budget |
12551 | 200.00 | 2023-04-07 | 74 | 1 | 4 | Budget |
24724 | 323.00 | 2024-04-06 | 74 | 7 | 3 | Actual |
28284 | 189.00 | 2024-07-07 | 74 | 1 | 6 | Actual |
4046 | 100.00 | 2022-08-07 | 74 | 5 | 6 | Budget |
9656 | 92.00 | 2023-01-05 | 74 | 5 | 6 | Actual |
34346 | 377.36 | 2024-12-07 | 74 | 1 | 11 | Actual |
28311 | 134.00 | 2024-07-07 | 74 | 2 | 6 | Actual |
28339 | 202.00 | 2024-07-07 | 74 | 3 | 6 | Actual |
13413 | 200.00 | 2023-04-07 | 74 | 6 | 8 | Budget |
15312 | 200.76 | 2023-06-07 | 74 | 4 | 11 | Actual |
34875 | 212.00 | 2025-01-05 | 74 | 7 | 3 | Actual |
6200 | 131.00 | 2022-10-07 | 74 | 3 | 6 | Actual |
17918 | 179.00 | 2023-09-07 | 74 | 3 | 6 | Actual |
37296 | 466.00 | 2025-03-07 | 74 | 1 | 5 | Actual |
19976 | 123.00 | 2023-11-07 | 74 | 4 | 6 | Actual |
11484 | 200.00 | 2023-03-07 | 74 | 6 | 4 | Budget |
29519 | 136.00 | 2024-08-06 | 74 | 4 | 6 | Actual |
8066 | 256.00 | 2022-12-08 | 74 | 1 | 4 | Actual |
26712 | 496.00 | 2024-05-06 | 74 | 1 | 13 | Actual |
37083 | 410.00 | 2025-03-07 | 74 | 1 | 3 | Actual |
29964 | 383.74 | 2024-08-06 | 74 | 6 | 11 | Actual |
24516 | 42.25 | 2024-03-06 | 74 | 1 | 12 | Actual |
1286 | 107.00 | 2022-06-07 | 74 | 7 | 3 | Actual |
4648 | 107.00 | 2022-09-07 | 74 | 7 | 3 | Actual |
14310 | 203.95 | 2023-05-07 | 74 | 4 | 11 | Actual |
27484 | 393.51 | 2024-06-06 | 74 | 6 | 8 | Actual |
12363 | 138.00 | 2023-04-07 | 74 | 1 | 3 | Actual |
25134 | 382.00 | 2024-04-06 | 74 | 1 | 7 | Actual |
9851 | 155.00 | 2023-01-05 | 74 | 6 | 7 | Actual |
30471 | 356.00 | 2024-09-06 | 74 | 1 | 5 | Actual |
35641 | 242.25 | 2025-01-05 | 74 | 6 | 11 | Actual |
13952 | 138.00 | 2023-05-07 | 74 | 6 | 6 | Actual |
5027 | 100.00 | 2022-09-07 | 74 | 2 | 6 | Budget |
13163 | 272.00 | 2023-04-07 | 74 | 1 | 7 | Actual |
1805 | 131.00 | 2022-06-07 | 74 | 5 | 6 | Actual |
24138 | 333.00 | 2024-03-06 | 74 | 6 | 7 | Actual |
35727 | 411.41 | 2025-01-05 | 74 | 2 | 12 | Actual |
208 | 240.00 | 2022-05-07 | 74 | 1 | 4 | Actual |
12977 | 116.00 | 2023-04-07 | 74 | 4 | 6 | Actual |
32869 | 147.00 | 2024-11-06 | 74 | 3 | 6 | Actual |
2411 | 100.00 | 2022-07-08 | 74 | 7 | 3 | Budget |
28099 | 412.00 | 2024-07-07 | 74 | 1 | 4 | Actual |
13752 | 326.00 | 2023-05-07 | 74 | 6 | 5 | Actual |
24575 | 28.42 | 2024-03-06 | 74 | 6 | 12 | Actual |
12222 | 200.00 | 2023-03-07 | 74 | 2 | 8 | Budget |
30350 | 264.00 | 2024-09-06 | 74 | 7 | 3 | Actual |
32299 | 274.17 | 2024-10-06 | 74 | 1 | 12 | Actual |
38829 | 588.97 | 2025-04-07 | 74 | 1 | 8 | Actual |
5883 | 200.00 | 2022-10-07 | 74 | 6 | 4 | Budget |
2924 | 100.00 | 2022-07-08 | 74 | 5 | 6 | Budget |
13305 | 290.48 | 2023-04-07 | 74 | 1 | 8 | Actual |
3061 | 232.00 | 2022-07-08 | 74 | 1 | 7 | Actual |
12174 | 237.45 | 2023-03-07 | 74 | 1 | 8 | Actual |
38388 | 408.00 | 2025-04-07 | 74 | 6 | 4 | Actual |
27041 | 380.00 | 2024-06-06 | 74 | 1 | 5 | Actual |
39092 | 294.38 | 2025-04-07 | 74 | 6 | 11 | Actual |
19922 | 130.00 | 2023-11-07 | 74 | 2 | 6 | Actual |
31771 | 135.00 | 2024-10-06 | 74 | 4 | 6 | Actual |
27272 | 167.00 | 2024-06-06 | 74 | 6 | 6 | Actual |
21212 | 654.12 | 2023-12-08 | 74 | 1 | 8 | Actual |
37444 | 193.00 | 2025-03-07 | 74 | 3 | 6 | Actual |
9328 | 200.00 | 2023-01-05 | 74 | 1 | 5 | Budget |
20332 | 124.17 | 2023-11-07 | 74 | 2 | 11 | Actual |
30201 | 780.21 | 2024-08-06 | 74 | 6 | 13 | Actual |
23313 | 241.19 | 2024-02-05 | 74 | 1 | 11 | Actual |
2595 | 157.00 | 2022-07-08 | 74 | 1 | 5 | Actual |
29015 | 645.12 | 2024-07-07 | 74 | 1 | 13 | Actual |
13084 | 120.00 | 2023-04-07 | 74 | 6 | 6 | Actual |
2133 | 200.00 | 2022-06-07 | 74 | 2 | 8 | Budget |
17324 | 149.70 | 2023-08-07 | 74 | 4 | 11 | Actual |
9464 | 161.00 | 2023-01-05 | 74 | 1 | 6 | Actual |
22244 | 602.61 | 2024-01-05 | 74 | 2 | 8 | Actual |
31327 | 780.21 | 2024-09-06 | 74 | 6 | 13 | Actual |
26561 | 145.44 | 2024-05-06 | 74 | 6 | 11 | Actual |
5367 | 173.00 | 2022-09-07 | 74 | 6 | 7 | Actual |
16319 | 211.40 | 2023-07-08 | 74 | 5 | 11 | Actual |
13304 | 200.00 | 2023-04-07 | 74 | 1 | 8 | Budget |
17242 | 163.53 | 2023-08-07 | 74 | 1 | 11 | Actual |
1474 | 200.00 | 2022-06-07 | 74 | 1 | 5 | Budget |
33045 | 439.00 | 2024-11-06 | 74 | 6 | 7 | Actual |
33544 | 711.79 | 2024-11-06 | 74 | 2 | 13 | Actual |
13085 | 100.00 | 2023-04-07 | 74 | 6 | 6 | Budget |
21776 | 284.00 | 2024-01-05 | 74 | 6 | 4 | Actual |
33993 | 128.00 | 2024-12-07 | 74 | 3 | 6 | Actual |
7740 | 200.00 | 2022-11-07 | 74 | 2 | 8 | Budget |
31090 | 289.06 | 2024-09-06 | 74 | 6 | 11 | Actual |
35116 | 157.00 | 2025-01-05 | 74 | 2 | 6 | Actual |
19184 | 551.09 | 2023-10-07 | 74 | 2 | 8 | Actual |
21032 | 133.00 | 2023-12-08 | 74 | 5 | 6 | Actual |
20532 | 42.25 | 2023-11-07 | 74 | 2 | 12 | Actual |
24879 | 268.00 | 2024-04-06 | 74 | 6 | 5 | Actual |
8738 | 218.00 | 2022-12-08 | 74 | 6 | 7 | Actual |
16681 | 203.00 | 2023-08-07 | 74 | 6 | 4 | Actual |
11158 | 200.00 | 2023-02-05 | 74 | 6 | 8 | Budget |
7146 | 267.00 | 2022-11-07 | 74 | 6 | 5 | Actual |
13024 | 119.00 | 2023-04-07 | 74 | 5 | 6 | Actual |
15437 | 32.67 | 2023-06-07 | 74 | 6 | 12 | Actual |
7224 | 200.00 | 2022-11-07 | 74 | 1 | 6 | Budget |
19837 | 250.00 | 2023-11-07 | 74 | 6 | 5 | Actual |
27239 | 129.00 | 2024-06-06 | 74 | 5 | 6 | Actual |
39212 | 425.24 | 2025-04-07 | 74 | 6 | 12 | Actual |
740 | 200.00 | 2022-05-07 | 74 | 6 | 6 | Budget |
24752 | 246.00 | 2024-04-06 | 74 | 1 | 4 | Actual |
10772 | 100.00 | 2023-02-05 | 74 | 5 | 6 | Budget |
37238 | 480.00 | 2025-03-07 | 74 | 6 | 4 | Actual |
741 | 145.00 | 2022-05-07 | 74 | 6 | 6 | Actual |
6620 | 304.12 | 2022-10-07 | 74 | 2 | 8 | Actual |
23221 | 608.67 | 2024-02-05 | 74 | 2 | 8 | Actual |
268 | 200.00 | 2022-05-07 | 74 | 6 | 4 | Budget |
6947 | 200.00 | 2022-11-07 | 74 | 1 | 4 | Budget |
12754 | 210.00 | 2023-04-07 | 74 | 6 | 5 | Actual |
490 | 105.00 | 2022-05-07 | 74 | 1 | 6 | Actual |
25547 | 45.44 | 2024-04-06 | 74 | 1 | 12 | Actual |
10118 | 116.00 | 2023-02-05 | 74 | 1 | 3 | Actual |
18948 | 167.00 | 2023-10-07 | 74 | 4 | 6 | Actual |
25402 | 198.64 | 2024-04-06 | 74 | 3 | 11 | Actual |
11954 | 100.00 | 2023-03-07 | 74 | 6 | 6 | Budget |
24397 | 163.53 | 2024-03-06 | 74 | 4 | 11 | Actual |
29493 | 149.00 | 2024-08-06 | 74 | 3 | 6 | Actual |
37998 | 375.23 | 2025-03-07 | 74 | 1 | 12 | Actual |
21240 | 554.12 | 2023-12-08 | 74 | 2 | 8 | Actual |
21623 | 344.00 | 2024-01-05 | 74 | 1 | 3 | Actual |
9608 | 137.00 | 2023-01-05 | 74 | 4 | 6 | Actual |
9465 | 200.00 | 2023-01-05 | 74 | 1 | 6 | Budget |
23135 | 412.00 | 2024-02-05 | 74 | 6 | 7 | Actual |
35554 | 300.76 | 2025-01-05 | 74 | 3 | 11 | Actual |
30796 | 325.00 | 2024-09-06 | 74 | 6 | 7 | Actual |
13352 | 285.93 | 2023-04-07 | 74 | 2 | 8 | Actual |
2982 | 200.00 | 2022-07-08 | 74 | 6 | 6 | Budget |
6151 | 100.00 | 2022-10-07 | 74 | 2 | 6 | Budget |
33846 | 283.00 | 2024-12-07 | 74 | 1 | 5 | Actual |
3902 | 142.00 | 2022-08-07 | 74 | 2 | 6 | Actual |
25044 | 152.00 | 2024-04-06 | 74 | 5 | 6 | Actual |
23193 | 499.58 | 2024-02-05 | 74 | 1 | 8 | Actual |
1151 | 100.00 | 2022-06-07 | 74 | 1 | 3 | Budget |
14168 | 608.67 | 2023-05-07 | 74 | 6 | 8 | Actual |
22984 | 108.00 | 2024-02-05 | 74 | 4 | 6 | Actual |
10502 | 200.00 | 2023-02-05 | 74 | 6 | 5 | Budget |
25813 | 306.00 | 2024-05-06 | 74 | 1 | 4 | Actual |
31295 | 459.16 | 2024-09-06 | 74 | 2 | 13 | Actual |
32814 | 148.00 | 2024-11-06 | 74 | 1 | 6 | Actual |
9248 | 255.00 | 2023-01-05 | 74 | 6 | 4 | Actual |
4899 | 166.00 | 2022-09-07 | 74 | 6 | 5 | Actual |
36346 | 123.00 | 2025-02-05 | 74 | 5 | 6 | Actual |
16939 | 153.00 | 2023-08-07 | 74 | 5 | 6 | Actual |
25018 | 108.00 | 2024-04-06 | 74 | 4 | 6 | Actual |
14635 | 218.00 | 2023-06-07 | 74 | 1 | 4 | Actual |
31632 | 388.00 | 2024-10-06 | 74 | 6 | 5 | Actual |
14875 | 199.00 | 2023-06-07 | 74 | 3 | 6 | Actual |
31921 | 397.00 | 2024-10-06 | 74 | 6 | 7 | Actual |
17470 | 43.31 | 2023-08-07 | 74 | 2 | 12 | Actual |
33103 | 628.37 | 2024-11-06 | 74 | 1 | 8 | Actual |
23963 | 130.00 | 2024-03-06 | 74 | 3 | 6 | Actual |
5494 | 246.54 | 2022-09-07 | 74 | 2 | 8 | Actual |
12832 | 143.00 | 2023-04-07 | 74 | 1 | 6 | Actual |
35379 | 651.09 | 2025-01-05 | 74 | 1 | 8 | Actual |
30645 | 145.00 | 2024-09-06 | 74 | 4 | 6 | Actual |
6294 | 100.00 | 2022-10-07 | 74 | 5 | 6 | Budget |
3776 | 188.00 | 2022-08-07 | 74 | 6 | 5 | Actual |
23694 | 386.00 | 2024-03-06 | 74 | 7 | 3 | Actual |
29578 | 167.00 | 2024-08-06 | 74 | 6 | 6 | Actual |
16972 | 131.00 | 2023-08-07 | 74 | 6 | 6 | Actual |
33576 | 545.12 | 2024-11-06 | 74 | 6 | 13 | Actual |
19098 | 405.00 | 2023-10-07 | 74 | 6 | 7 | Actual |
20185 | 628.37 | 2023-11-07 | 74 | 1 | 8 | Actual |
13595 | 331.00 | 2023-05-07 | 74 | 7 | 3 | Actual |
15907 | 186.00 | 2023-07-08 | 74 | 5 | 6 | Actual |
3389 | 100.00 | 2022-08-07 | 74 | 1 | 3 | Budget |
3388 | 91.00 | 2022-08-07 | 74 | 1 | 3 | Actual |
24343 | 182.68 | 2024-03-06 | 74 | 2 | 11 | Actual |
32333 | 391.19 | 2024-10-06 | 74 | 6 | 12 | Actual |
35935 | 393.00 | 2025-02-05 | 74 | 1 | 3 | Actual |
38977 | 314.59 | 2025-04-07 | 74 | 2 | 11 | Actual |
2410 | 111.00 | 2022-07-08 | 74 | 7 | 3 | Actual |
23602 | 442.00 | 2024-03-06 | 74 | 1 | 3 | Actual |
32543 | 253.00 | 2024-11-06 | 74 | 6 | 3 | Actual |
36994 | 631.09 | 2025-02-05 | 74 | 2 | 13 | Actual |
28071 | 231.00 | 2024-07-07 | 74 | 7 | 3 | Actual |
6681 | 200.00 | 2022-10-07 | 74 | 6 | 8 | Budget |
26237 | 450.00 | 2024-05-06 | 74 | 6 | 7 | Actual |
4325 | 200.00 | 2022-08-07 | 74 | 1 | 8 | Budget |
37740 | 711.70 | 2025-03-07 | 74 | 6 | 8 | Actual |
9385 | 200.00 | 2023-01-05 | 74 | 6 | 5 | Budget |
31887 | 467.00 | 2024-10-06 | 74 | 1 | 7 | Actual |
10725 | 104.00 | 2023-02-05 | 74 | 4 | 6 | Actual |
23100 | 435.00 | 2024-02-05 | 74 | 1 | 7 | Actual |
31419 | 236.00 | 2024-10-06 | 74 | 6 | 3 | Actual |
22417 | 202.89 | 2024-01-05 | 74 | 4 | 11 | Actual |
12692 | 191.00 | 2023-04-07 | 74 | 1 | 5 | Actual |
38736 | 325.00 | 2025-04-07 | 74 | 1 | 7 | Actual |
4758 | 200.00 | 2022-09-07 | 74 | 6 | 4 | Budget |
34288 | 508.67 | 2024-12-07 | 74 | 6 | 8 | Actual |
21154 | 467.00 | 2023-12-08 | 74 | 6 | 7 | Actual |
14401 | 44.38 | 2023-05-07 | 74 | 1 | 12 | Actual |
31539 | 337.00 | 2024-10-06 | 74 | 6 | 4 | Actual |
11896 | 92.00 | 2023-03-07 | 74 | 5 | 6 | Actual |
1945 | 206.00 | 2022-06-07 | 74 | 1 | 7 | Actual |
29075 | 452.14 | 2024-07-07 | 74 | 6 | 13 | Actual |
15800 | 139.00 | 2023-07-08 | 74 | 1 | 6 | Actual |
27187 | 192.00 | 2024-06-06 | 74 | 3 | 6 | Actual |
Generated 2025-06-06 17:02:05.779 UTC