[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 437 > < TAKE 496 >
496 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20505 | 25.23 | 2023-02-21 | 74 | 1 | 12 | Actual |
8206 | 232.00 | 2022-03-24 | 74 | 1 | 5 | Actual |
29578 | 167.00 | 2023-11-21 | 74 | 6 | 6 | Actual |
21062 | 119.00 | 2023-03-24 | 74 | 6 | 6 | Actual |
34045 | 146.00 | 2024-03-23 | 74 | 5 | 6 | Actual |
1535 | 200.00 | 2021-09-21 | 74 | 6 | 5 | Budget |
9188 | 200.00 | 2022-04-21 | 74 | 1 | 4 | Budget |
7085 | 193.00 | 2022-02-21 | 74 | 1 | 5 | Actual |
37740 | 711.70 | 2024-06-21 | 74 | 6 | 8 | Actual |
20002 | 138.00 | 2023-02-21 | 74 | 5 | 6 | Actual |
24015 | 146.00 | 2023-06-21 | 74 | 5 | 6 | Actual |
16618 | 323.00 | 2022-11-21 | 74 | 7 | 3 | Actual |
16972 | 131.00 | 2022-11-21 | 74 | 6 | 6 | Actual |
25691 | 312.00 | 2023-08-21 | 74 | 1 | 3 | Actual |
31029 | 280.55 | 2023-12-22 | 74 | 3 | 11 | Actual |
23815 | 298.00 | 2023-06-21 | 74 | 1 | 5 | Actual |
19184 | 551.09 | 2023-01-21 | 74 | 2 | 8 | Actual |
7553 | 200.00 | 2022-02-21 | 74 | 1 | 7 | Budget |
1335 | 280.00 | 2021-09-21 | 74 | 1 | 4 | Budget |
32333 | 391.19 | 2024-01-21 | 74 | 6 | 12 | Actual |
30619 | 123.00 | 2023-12-22 | 74 | 3 | 6 | Actual |
2781 | 100.00 | 2021-10-22 | 74 | 2 | 6 | Budget |
27484 | 393.51 | 2023-09-21 | 74 | 6 | 8 | Actual |
32756 | 434.00 | 2024-02-21 | 74 | 6 | 5 | Actual |
22633 | 382.00 | 2023-05-22 | 74 | 6 | 3 | Actual |
1287 | 100.00 | 2021-09-21 | 74 | 7 | 3 | Budget |
39178 | 373.11 | 2024-07-22 | 74 | 2 | 12 | Actual |
14927 | 183.00 | 2022-09-21 | 74 | 5 | 6 | Actual |
28133 | 346.00 | 2023-10-22 | 74 | 6 | 4 | Actual |
11848 | 138.00 | 2022-06-21 | 74 | 4 | 6 | Actual |
38891 | 464.73 | 2024-07-22 | 74 | 6 | 8 | Actual |
38353 | 344.00 | 2024-07-22 | 74 | 1 | 4 | Actual |
9852 | 200.00 | 2022-04-21 | 74 | 6 | 7 | Budget |
4978 | 100.00 | 2021-12-22 | 74 | 1 | 6 | Budget |
13164 | 200.00 | 2022-07-22 | 74 | 1 | 7 | Budget |
962 | 352.60 | 2021-08-21 | 74 | 1 | 8 | Actual |
4648 | 107.00 | 2021-12-22 | 74 | 7 | 3 | Actual |
4106 | 100.00 | 2021-11-21 | 74 | 6 | 6 | Budget |
30671 | 106.00 | 2023-12-22 | 74 | 5 | 6 | Actual |
26983 | 408.00 | 2023-09-21 | 74 | 6 | 4 | Actual |
15172 | 557.15 | 2022-09-21 | 74 | 6 | 8 | Actual |
24424 | 184.81 | 2023-06-21 | 74 | 5 | 11 | Actual |
15404 | 39.06 | 2022-09-21 | 74 | 1 | 12 | Actual |
34288 | 508.67 | 2024-03-23 | 74 | 6 | 8 | Actual |
23455 | 188.00 | 2023-05-22 | 74 | 6 | 11 | Actual |
16152 | 519.27 | 2022-10-22 | 74 | 6 | 8 | Actual |
31921 | 397.00 | 2024-01-21 | 74 | 6 | 7 | Actual |
27213 | 132.00 | 2023-09-21 | 74 | 4 | 6 | Actual |
13304 | 200.00 | 2022-07-22 | 74 | 1 | 8 | Budget |
16319 | 211.40 | 2022-10-22 | 74 | 5 | 11 | Actual |
35407 | 519.27 | 2024-04-21 | 74 | 2 | 8 | Actual |
38026 | 443.32 | 2024-06-21 | 74 | 2 | 12 | Actual |
35031 | 334.00 | 2024-04-21 | 74 | 6 | 5 | Actual |
9561 | 122.00 | 2022-04-21 | 74 | 3 | 6 | Actual |
11626 | 173.00 | 2022-06-21 | 74 | 6 | 5 | Actual |
6899 | 90.00 | 2022-02-21 | 74 | 7 | 3 | Budget |
16032 | 382.00 | 2022-10-22 | 74 | 6 | 7 | Actual |
6246 | 100.00 | 2022-01-21 | 74 | 4 | 6 | Budget |
13536 | 367.00 | 2022-08-21 | 74 | 6 | 3 | Actual |
24257 | 476.85 | 2023-06-21 | 74 | 6 | 8 | Actual |
26772 | 694.25 | 2023-08-21 | 74 | 6 | 13 | Actual |
1662 | 96.00 | 2021-09-21 | 74 | 2 | 6 | Actual |
30378 | 346.00 | 2023-12-22 | 74 | 1 | 4 | Actual |
28776 | 241.19 | 2023-10-22 | 74 | 4 | 11 | Actual |
6947 | 200.00 | 2022-02-21 | 74 | 1 | 4 | Budget |
28895 | 350.77 | 2023-10-22 | 74 | 1 | 12 | Actual |
38446 | 325.00 | 2024-07-22 | 74 | 1 | 5 | Actual |
12362 | 100.00 | 2022-07-22 | 74 | 1 | 3 | Budget |
34455 | 268.85 | 2024-03-23 | 74 | 5 | 11 | Actual |
14046 | 448.00 | 2022-08-21 | 74 | 6 | 7 | Actual |
17184 | 479.88 | 2022-11-21 | 74 | 6 | 8 | Actual |
5123 | 161.00 | 2021-12-22 | 74 | 4 | 6 | Actual |
6898 | 79.00 | 2022-02-21 | 74 | 7 | 3 | Actual |
15907 | 186.00 | 2022-10-22 | 74 | 5 | 6 | Actual |
15346 | 142.25 | 2022-09-21 | 74 | 6 | 11 | Actual |
24752 | 246.00 | 2023-07-22 | 74 | 1 | 4 | Actual |
5962 | 228.00 | 2022-01-21 | 74 | 1 | 5 | Actual |
37238 | 480.00 | 2024-06-21 | 74 | 6 | 4 | Actual |
27041 | 380.00 | 2023-09-21 | 74 | 1 | 5 | Actual |
21212 | 654.12 | 2023-03-24 | 74 | 1 | 8 | Actual |
3902 | 142.00 | 2021-11-21 | 74 | 2 | 6 | Actual |
24844 | 236.00 | 2023-07-22 | 74 | 1 | 5 | Actual |
19895 | 131.00 | 2023-02-21 | 74 | 1 | 6 | Actual |
8597 | 100.00 | 2022-03-24 | 74 | 6 | 6 | Budget |
33131 | 485.94 | 2024-02-21 | 74 | 2 | 8 | Actual |
33788 | 490.00 | 2024-03-23 | 74 | 6 | 4 | Actual |
39092 | 294.38 | 2024-07-22 | 74 | 6 | 11 | Actual |
30258 | 338.00 | 2023-12-22 | 74 | 1 | 3 | Actual |
26829 | 275.00 | 2023-09-21 | 74 | 1 | 3 | Actual |
11375 | 98.00 | 2022-06-21 | 74 | 7 | 3 | Actual |
9512 | 100.00 | 2022-04-21 | 74 | 2 | 6 | Budget |
22450 | 163.53 | 2023-04-21 | 74 | 6 | 11 | Actual |
25375 | 186.93 | 2023-07-22 | 74 | 2 | 11 | Actual |
1150 | 144.00 | 2021-09-21 | 74 | 1 | 3 | Actual |
10831 | 100.00 | 2022-05-22 | 74 | 6 | 6 | Budget |
10725 | 104.00 | 2022-05-22 | 74 | 4 | 6 | Actual |
13717 | 304.00 | 2022-08-21 | 74 | 1 | 5 | Actual |
11801 | 100.00 | 2022-06-21 | 74 | 3 | 6 | Budget |
8268 | 200.00 | 2022-03-24 | 74 | 6 | 5 | Budget |
38233 | 288.00 | 2024-07-22 | 74 | 1 | 3 | Actual |
19006 | 137.00 | 2023-01-21 | 74 | 6 | 6 | Actual |
35379 | 651.09 | 2024-04-21 | 74 | 1 | 8 | Actual |
8267 | 215.00 | 2022-03-24 | 74 | 6 | 5 | Actual |
30471 | 356.00 | 2023-12-22 | 74 | 1 | 5 | Actual |
38481 | 281.00 | 2024-07-22 | 74 | 6 | 5 | Actual |
39058 | 330.55 | 2024-07-22 | 74 | 5 | 11 | Actual |
5170 | 100.00 | 2021-12-22 | 74 | 5 | 6 | Budget |
24879 | 268.00 | 2023-07-22 | 74 | 6 | 5 | Actual |
9931 | 292.00 | 2022-04-21 | 74 | 1 | 8 | Actual |
11485 | 242.00 | 2022-06-21 | 74 | 6 | 4 | Actual |
32508 | 416.00 | 2024-02-21 | 74 | 1 | 3 | Actual |
25848 | 221.00 | 2023-08-21 | 74 | 6 | 4 | Actual |
36239 | 174.00 | 2024-05-22 | 74 | 1 | 6 | Actual |
14256 | 223.10 | 2022-08-21 | 74 | 2 | 11 | Actual |
20246 | 673.82 | 2023-02-21 | 74 | 6 | 8 | Actual |
36529 | 708.67 | 2024-05-22 | 74 | 1 | 8 | Actual |
5229 | 100.00 | 2021-12-22 | 74 | 6 | 6 | Budget |
30882 | 479.88 | 2023-12-22 | 74 | 2 | 8 | Actual |
1945 | 206.00 | 2021-09-21 | 74 | 1 | 7 | Actual |
10178 | 103.00 | 2022-05-22 | 74 | 6 | 3 | Actual |
34875 | 212.00 | 2024-04-21 | 74 | 7 | 3 | Actual |
33725 | 315.00 | 2024-03-23 | 74 | 7 | 3 | Actual |
38736 | 325.00 | 2024-07-22 | 74 | 1 | 7 | Actual |
12283 | 254.12 | 2022-06-21 | 74 | 6 | 8 | Actual |
29790 | 622.30 | 2023-11-21 | 74 | 6 | 8 | Actual |
8346 | 118.00 | 2022-03-24 | 74 | 1 | 6 | Actual |
36909 | 463.53 | 2024-05-22 | 74 | 6 | 12 | Actual |
26620 | 32.67 | 2023-08-21 | 74 | 1 | 12 | Actual |
28226 | 342.00 | 2023-10-22 | 74 | 6 | 5 | Actual |
38771 | 310.00 | 2024-07-22 | 74 | 6 | 7 | Actual |
36994 | 631.09 | 2024-05-22 | 74 | 2 | 13 | Actual |
14516 | 369.00 | 2022-09-21 | 74 | 1 | 3 | Actual |
5446 | 200.00 | 2021-12-22 | 74 | 1 | 8 | Budget |
6024 | 200.00 | 2022-01-21 | 74 | 6 | 5 | Budget |
7368 | 200.00 | 2022-02-21 | 74 | 4 | 6 | Budget |
2133 | 200.00 | 2021-09-21 | 74 | 2 | 8 | Budget |
4697 | 200.00 | 2021-12-22 | 74 | 1 | 4 | Budget |
11753 | 200.00 | 2022-06-21 | 74 | 2 | 6 | Budget |
10365 | 192.00 | 2022-05-22 | 74 | 6 | 4 | Actual |
7941 | 104.00 | 2022-03-24 | 74 | 6 | 3 | Actual |
38679 | 164.00 | 2024-07-22 | 74 | 6 | 6 | Actual |
30974 | 255.02 | 2023-12-22 | 74 | 1 | 11 | Actual |
18326 | 182.68 | 2022-12-22 | 74 | 3 | 11 | Actual |
26949 | 514.00 | 2023-09-21 | 74 | 1 | 4 | Actual |
33425 | 282.68 | 2024-02-21 | 74 | 2 | 12 | Actual |
10118 | 116.00 | 2022-05-22 | 74 | 1 | 3 | Actual |
19534 | 39.06 | 2023-01-21 | 74 | 6 | 12 | Actual |
4373 | 200.00 | 2021-11-21 | 74 | 2 | 8 | Budget |
11484 | 200.00 | 2022-06-21 | 74 | 6 | 4 | Budget |
12832 | 143.00 | 2022-07-22 | 74 | 1 | 6 | Actual |
21776 | 284.00 | 2023-04-21 | 74 | 6 | 4 | Actual |
4979 | 160.00 | 2021-12-22 | 74 | 1 | 6 | Actual |
3451 | 103.00 | 2021-11-21 | 74 | 6 | 3 | Actual |
23850 | 230.00 | 2023-06-21 | 74 | 6 | 5 | Actual |
33045 | 439.00 | 2024-02-21 | 74 | 6 | 7 | Actual |
3310 | 246.54 | 2021-10-22 | 74 | 6 | 8 | Actual |
22216 | 611.70 | 2023-04-21 | 74 | 1 | 8 | Actual |
27570 | 307.15 | 2023-09-21 | 74 | 2 | 11 | Actual |
25018 | 108.00 | 2023-07-22 | 74 | 4 | 6 | Actual |
9140 | 90.00 | 2022-04-21 | 74 | 7 | 3 | Budget |
19837 | 250.00 | 2023-02-21 | 74 | 6 | 5 | Actual |
37940 | 389.06 | 2024-06-21 | 74 | 6 | 11 | Actual |
1209 | 135.00 | 2021-09-21 | 74 | 6 | 3 | Actual |
32418 | 481.96 | 2024-01-21 | 74 | 2 | 13 | Actual |
3529 | 100.00 | 2021-11-21 | 74 | 7 | 3 | Budget |
16832 | 181.00 | 2022-11-21 | 74 | 1 | 6 | Actual |
13657 | 276.00 | 2022-08-21 | 74 | 6 | 4 | Actual |
20775 | 219.00 | 2023-03-24 | 74 | 6 | 4 | Actual |
6293 | 111.00 | 2022-01-21 | 74 | 5 | 6 | Actual |
15017 | 467.00 | 2022-09-21 | 74 | 1 | 7 | Actual |
18414 | 174.17 | 2022-12-22 | 74 | 6 | 11 | Actual |
19682 | 444.00 | 2023-02-21 | 74 | 7 | 3 | Actual |
29903 | 248.64 | 2023-11-21 | 74 | 3 | 11 | Actual |
5822 | 200.00 | 2022-01-21 | 74 | 1 | 4 | Budget |
4696 | 220.00 | 2021-12-22 | 74 | 1 | 4 | Actual |
6682 | 354.12 | 2022-01-21 | 74 | 6 | 8 | Actual |
24315 | 209.27 | 2023-06-21 | 74 | 1 | 11 | Actual |
36731 | 362.47 | 2024-05-22 | 74 | 4 | 11 | Actual |
26325 | 473.82 | 2023-08-21 | 74 | 2 | 8 | Actual |
14607 | 267.00 | 2022-09-21 | 74 | 7 | 3 | Actual |
209 | 280.00 | 2021-08-21 | 74 | 1 | 4 | Budget |
15649 | 313.00 | 2022-10-22 | 74 | 6 | 4 | Actual |
17150 | 493.51 | 2022-11-21 | 74 | 2 | 8 | Actual |
31632 | 388.00 | 2024-01-21 | 74 | 6 | 5 | Actual |
3854 | 144.00 | 2021-11-21 | 74 | 1 | 6 | Actual |
7940 | 90.00 | 2022-03-24 | 74 | 6 | 3 | Budget |
21332 | 151.83 | 2023-03-24 | 74 | 1 | 11 | Actual |
1712 | 100.00 | 2021-09-21 | 74 | 3 | 6 | Budget |
31148 | 328.42 | 2023-12-22 | 74 | 1 | 12 | Actual |
11157 | 235.93 | 2022-05-22 | 74 | 6 | 8 | Actual |
17501 | 39.06 | 2022-11-21 | 74 | 6 | 12 | Actual |
7881 | 130.00 | 2022-03-24 | 74 | 1 | 3 | Actual |
37083 | 410.00 | 2024-06-21 | 74 | 1 | 3 | Actual |
6353 | 103.00 | 2022-01-21 | 74 | 6 | 6 | Actual |
20332 | 124.17 | 2023-02-21 | 74 | 2 | 11 | Actual |
36471 | 352.00 | 2024-05-22 | 74 | 6 | 7 | Actual |
7321 | 107.00 | 2022-02-21 | 74 | 3 | 6 | Actual |
7272 | 100.00 | 2022-02-21 | 74 | 2 | 6 | Budget |
30084 | 344.38 | 2023-11-21 | 74 | 6 | 12 | Actual |
10772 | 100.00 | 2022-05-22 | 74 | 5 | 6 | Budget |
10581 | 100.00 | 2022-05-22 | 74 | 1 | 6 | Budget |
9189 | 167.00 | 2022-04-21 | 74 | 1 | 4 | Actual |
20359 | 206.08 | 2023-02-21 | 74 | 3 | 11 | Actual |
31090 | 289.06 | 2023-12-22 | 74 | 6 | 11 | Actual |
22123 | 357.00 | 2023-04-21 | 74 | 1 | 7 | Actual |
32154 | 228.42 | 2024-01-21 | 74 | 3 | 11 | Actual |
34726 | 717.05 | 2024-03-23 | 74 | 6 | 13 | Actual |
8127 | 280.00 | 2022-03-24 | 74 | 6 | 4 | Budget |
20740 | 254.00 | 2023-03-24 | 74 | 1 | 4 | Actual |
12833 | 100.00 | 2022-07-22 | 74 | 1 | 6 | Budget |
18974 | 106.00 | 2023-01-21 | 74 | 5 | 6 | Actual |
11237 | 131.00 | 2022-06-21 | 74 | 1 | 3 | Actual |
2332 | 100.00 | 2021-10-22 | 74 | 6 | 3 | Budget |
26654 | 36.93 | 2023-08-21 | 74 | 6 | 12 | Actual |
28803 | 311.40 | 2023-10-22 | 74 | 5 | 11 | Actual |
12284 | 200.00 | 2022-06-21 | 74 | 6 | 8 | Budget |
21006 | 156.00 | 2023-03-24 | 74 | 4 | 6 | Actual |
39212 | 425.24 | 2024-07-22 | 74 | 6 | 12 | Actual |
29728 | 651.09 | 2023-11-21 | 74 | 1 | 8 | Actual |
5823 | 195.00 | 2022-01-21 | 74 | 1 | 4 | Actual |
635 | 200.00 | 2021-08-21 | 74 | 4 | 6 | Budget |
9385 | 200.00 | 2022-04-21 | 74 | 6 | 5 | Budget |
7740 | 200.00 | 2022-02-21 | 74 | 2 | 8 | Budget |
38949 | 376.30 | 2024-07-22 | 74 | 1 | 11 | Actual |
12222 | 200.00 | 2022-06-21 | 74 | 2 | 8 | Budget |
15138 | 502.61 | 2022-09-21 | 74 | 2 | 8 | Actual |
2411 | 100.00 | 2021-10-22 | 74 | 7 | 3 | Budget |
26003 | 84.00 | 2023-08-21 | 74 | 1 | 6 | Actual |
27979 | 272.00 | 2023-10-22 | 74 | 1 | 3 | Actual |
6431 | 167.00 | 2022-01-21 | 74 | 1 | 7 | Actual |
20655 | 393.00 | 2023-03-24 | 74 | 6 | 3 | Actual |
5368 | 200.00 | 2021-12-22 | 74 | 6 | 7 | Budget |
37620 | 354.00 | 2024-06-21 | 74 | 6 | 7 | Actual |
33993 | 128.00 | 2024-03-23 | 74 | 3 | 6 | Actual |
13023 | 100.00 | 2022-07-22 | 74 | 5 | 6 | Budget |
3250 | 326.84 | 2021-10-22 | 74 | 2 | 8 | Actual |
6493 | 267.00 | 2022-01-21 | 74 | 6 | 7 | Actual |
34428 | 339.06 | 2024-03-23 | 74 | 4 | 11 | Actual |
3717 | 250.00 | 2021-11-21 | 74 | 1 | 5 | Actual |
4372 | 320.78 | 2021-11-21 | 74 | 2 | 8 | Actual |
32181 | 212.47 | 2024-01-21 | 74 | 4 | 11 | Actual |
26358 | 657.15 | 2023-08-21 | 74 | 6 | 8 | Actual |
38829 | 588.97 | 2024-07-22 | 74 | 1 | 8 | Actual |
19276 | 142.25 | 2023-01-21 | 74 | 1 | 11 | Actual |
34401 | 234.81 | 2024-03-23 | 74 | 3 | 11 | Actual |
10969 | 200.00 | 2022-05-22 | 74 | 6 | 7 | Budget |
27329 | 386.00 | 2023-09-21 | 74 | 1 | 7 | Actual |
349 | 192.00 | 2021-08-21 | 74 | 1 | 5 | Actual |
36026 | 269.00 | 2024-05-22 | 74 | 7 | 3 | Actual |
5494 | 246.54 | 2021-12-22 | 74 | 2 | 8 | Actual |
36649 | 359.28 | 2024-05-22 | 74 | 1 | 11 | Actual |
23341 | 164.59 | 2023-05-22 | 74 | 2 | 11 | Actual |
14820 | 147.00 | 2022-09-21 | 74 | 1 | 6 | Actual |
19950 | 140.00 | 2023-02-21 | 74 | 3 | 6 | Actual |
3718 | 200.00 | 2021-11-21 | 74 | 1 | 5 | Budget |
30293 | 244.00 | 2023-12-22 | 74 | 6 | 3 | Actual |
881 | 200.00 | 2021-08-21 | 74 | 6 | 7 | Budget |
6681 | 200.00 | 2022-01-21 | 74 | 6 | 8 | Budget |
14168 | 608.67 | 2022-08-21 | 74 | 6 | 8 | Actual |
6620 | 304.12 | 2022-01-21 | 74 | 2 | 8 | Actual |
15258 | 173.10 | 2022-09-21 | 74 | 2 | 11 | Actual |
17270 | 232.68 | 2022-11-21 | 74 | 2 | 11 | Actual |
18353 | 231.61 | 2022-12-22 | 74 | 4 | 11 | Actual |
33251 | 366.72 | 2024-02-21 | 74 | 2 | 11 | Actual |
8738 | 218.00 | 2022-03-24 | 74 | 6 | 7 | Actual |
30201 | 780.21 | 2023-11-21 | 74 | 6 | 13 | Actual |
25547 | 45.44 | 2023-07-22 | 74 | 1 | 12 | Actual |
20980 | 161.00 | 2023-03-24 | 74 | 3 | 6 | Actual |
34077 | 128.00 | 2024-03-23 | 74 | 6 | 6 | Actual |
11423 | 200.00 | 2022-06-21 | 74 | 1 | 4 | Budget |
11895 | 100.00 | 2022-06-21 | 74 | 5 | 6 | Budget |
37798 | 279.49 | 2024-06-21 | 74 | 1 | 11 | Actual |
32041 | 516.24 | 2024-01-21 | 74 | 6 | 8 | Actual |
35554 | 300.76 | 2024-04-21 | 74 | 3 | 11 | Actual |
29545 | 123.00 | 2023-11-21 | 74 | 5 | 6 | Actual |
27422 | 654.12 | 2023-09-21 | 74 | 1 | 8 | Actual |
13919 | 141.00 | 2022-08-21 | 74 | 5 | 6 | Actual |
10502 | 200.00 | 2022-05-22 | 74 | 6 | 5 | Budget |
16090 | 663.21 | 2022-10-22 | 74 | 1 | 8 | Actual |
12880 | 200.00 | 2022-07-22 | 74 | 2 | 6 | Budget |
7369 | 179.00 | 2022-02-21 | 74 | 4 | 6 | Actual |
30506 | 378.00 | 2023-12-22 | 74 | 6 | 5 | Actual |
20620 | 478.00 | 2023-03-24 | 74 | 1 | 3 | Actual |
1011 | 200.00 | 2021-08-21 | 74 | 2 | 8 | Budget |
6621 | 200.00 | 2022-01-21 | 74 | 2 | 8 | Budget |
23135 | 412.00 | 2023-05-22 | 74 | 6 | 7 | Actual |
35527 | 298.64 | 2024-04-21 | 74 | 2 | 11 | Actual |
13595 | 331.00 | 2022-08-21 | 74 | 7 | 3 | Actual |
31210 | 457.15 | 2023-12-22 | 74 | 6 | 12 | Actual |
7006 | 280.00 | 2022-02-21 | 74 | 6 | 4 | Budget |
20035 | 165.00 | 2023-02-21 | 74 | 6 | 6 | Actual |
36758 | 268.85 | 2024-05-22 | 74 | 5 | 11 | Actual |
22598 | 416.00 | 2023-05-22 | 74 | 1 | 3 | Actual |
26921 | 319.00 | 2023-09-21 | 74 | 7 | 3 | Actual |
8205 | 200.00 | 2022-03-24 | 74 | 1 | 5 | Budget |
6572 | 200.00 | 2022-01-21 | 74 | 1 | 8 | Budget |
14901 | 115.00 | 2022-09-21 | 74 | 4 | 6 | Actual |
36704 | 359.28 | 2024-05-22 | 74 | 3 | 11 | Actual |
21360 | 211.40 | 2023-03-24 | 74 | 2 | 11 | Actual |
7554 | 266.00 | 2022-02-21 | 74 | 1 | 7 | Actual |
11563 | 205.00 | 2022-06-21 | 74 | 1 | 5 | Actual |
4511 | 100.00 | 2021-12-22 | 74 | 1 | 3 | Budget |
23513 | 28.42 | 2023-05-22 | 74 | 1 | 12 | Actual |
20092 | 384.00 | 2023-02-21 | 74 | 1 | 7 | Actual |
16210 | 188.00 | 2022-10-22 | 74 | 1 | 11 | Actual |
31690 | 186.00 | 2024-01-21 | 74 | 1 | 6 | Actual |
2653 | 200.00 | 2021-10-22 | 74 | 6 | 5 | Budget |
3952 | 100.00 | 2021-11-21 | 74 | 3 | 6 | Budget |
21742 | 244.00 | 2023-04-21 | 74 | 1 | 4 | Actual |
32869 | 147.00 | 2024-02-21 | 74 | 3 | 6 | Actual |
8019 | 81.00 | 2022-03-24 | 74 | 7 | 3 | Actual |
5635 | 100.00 | 2022-01-21 | 74 | 1 | 3 | Budget |
13501 | 501.00 | 2022-08-21 | 74 | 1 | 3 | Actual |
11422 | 266.00 | 2022-06-21 | 74 | 1 | 4 | Actual |
7802 | 200.00 | 2022-02-21 | 74 | 6 | 8 | Budget |
9327 | 205.00 | 2022-04-21 | 74 | 1 | 5 | Actual |
35818 | 559.16 | 2024-04-21 | 74 | 1 | 13 | Actual |
8443 | 130.00 | 2022-03-24 | 74 | 3 | 6 | Actual |
11849 | 100.00 | 2022-06-21 | 74 | 4 | 6 | Budget |
13352 | 285.93 | 2022-07-22 | 74 | 2 | 8 | Actual |
37203 | 337.00 | 2024-06-21 | 74 | 1 | 4 | Actual |
32099 | 330.55 | 2024-01-21 | 74 | 1 | 11 | Actual |
31830 | 141.00 | 2024-01-21 | 74 | 6 | 6 | Actual |
28837 | 357.15 | 2023-10-22 | 74 | 6 | 11 | Actual |
2923 | 128.00 | 2021-10-22 | 74 | 5 | 6 | Actual |
27597 | 301.83 | 2023-09-21 | 74 | 3 | 11 | Actual |
2516 | 200.00 | 2021-10-22 | 74 | 6 | 4 | Budget |
16859 | 172.00 | 2022-11-21 | 74 | 2 | 6 | Actual |
9002 | 100.00 | 2022-04-21 | 74 | 1 | 3 | Budget |
10364 | 200.00 | 2022-05-22 | 74 | 6 | 4 | Budget |
26030 | 90.00 | 2023-08-21 | 74 | 2 | 6 | Actual |
4838 | 200.00 | 2021-12-22 | 74 | 1 | 5 | Budget |
25429 | 166.72 | 2023-07-22 | 74 | 4 | 11 | Actual |
208 | 240.00 | 2021-08-21 | 74 | 1 | 4 | Actual |
7741 | 308.66 | 2022-02-21 | 74 | 2 | 8 | Actual |
2132 | 364.72 | 2021-09-21 | 74 | 2 | 8 | Actual |
11955 | 160.00 | 2022-06-21 | 74 | 6 | 6 | Actual |
37853 | 311.40 | 2024-06-21 | 74 | 3 | 11 | Actual |
1474 | 200.00 | 2021-09-21 | 74 | 1 | 5 | Budget |
20867 | 336.00 | 2023-03-24 | 74 | 6 | 5 | Actual |
29519 | 136.00 | 2023-11-21 | 74 | 4 | 6 | Actual |
8490 | 168.00 | 2022-03-24 | 74 | 4 | 6 | Actual |
5774 | 100.00 | 2022-01-21 | 74 | 7 | 3 | Budget |
38325 | 186.00 | 2024-07-22 | 74 | 7 | 3 | Actual |
17064 | 382.00 | 2022-11-21 | 74 | 6 | 7 | Actual |
10724 | 100.00 | 2022-05-22 | 74 | 4 | 6 | Budget |
19476 | 42.25 | 2023-01-21 | 74 | 1 | 12 | Actual |
6760 | 149.00 | 2022-02-21 | 74 | 1 | 3 | Actual |
28636 | 660.18 | 2023-10-22 | 74 | 6 | 8 | Actual |
10119 | 100.00 | 2022-05-22 | 74 | 1 | 3 | Budget |
5883 | 200.00 | 2022-01-21 | 74 | 6 | 4 | Budget |
23193 | 499.58 | 2023-05-22 | 74 | 1 | 8 | Actual |
25044 | 152.00 | 2023-07-22 | 74 | 5 | 6 | Actual |
9249 | 280.00 | 2022-04-21 | 74 | 6 | 4 | Budget |
1395 | 271.00 | 2021-09-21 | 74 | 6 | 4 | Actual |
1394 | 200.00 | 2021-09-21 | 74 | 6 | 4 | Budget |
36379 | 113.00 | 2024-05-22 | 74 | 6 | 6 | Actual |
18505 | 46.50 | 2022-12-22 | 74 | 6 | 12 | Actual |
1536 | 175.00 | 2021-09-21 | 74 | 6 | 5 | Actual |
15586 | 350.00 | 2022-10-22 | 74 | 7 | 3 | Actual |
33753 | 376.00 | 2024-03-23 | 74 | 1 | 4 | Actual |
2595 | 157.00 | 2021-10-22 | 74 | 1 | 5 | Actual |
31539 | 337.00 | 2024-01-21 | 74 | 6 | 4 | Actual |
3309 | 200.00 | 2021-10-22 | 74 | 6 | 8 | Budget |
17650 | 386.00 | 2022-12-22 | 74 | 7 | 3 | Actual |
35144 | 194.00 | 2024-04-21 | 74 | 3 | 6 | Actual |
26143 | 106.00 | 2023-08-21 | 74 | 6 | 6 | Actual |
37529 | 152.00 | 2024-06-21 | 74 | 6 | 6 | Actual |
27771 | 268.85 | 2023-09-21 | 74 | 2 | 12 | Actual |
9792 | 242.00 | 2022-04-21 | 74 | 1 | 7 | Actual |
4649 | 100.00 | 2021-12-22 | 74 | 7 | 3 | Budget |
3998 | 125.00 | 2021-11-21 | 74 | 4 | 6 | Actual |
20413 | 202.89 | 2023-02-21 | 74 | 5 | 11 | Actual |
882 | 217.00 | 2021-08-21 | 74 | 6 | 7 | Actual |
38268 | 359.00 | 2024-07-22 | 74 | 6 | 3 | Actual |
2273 | 100.00 | 2021-10-22 | 74 | 1 | 3 | Budget |
32628 | 401.00 | 2024-02-21 | 74 | 1 | 4 | Actual |
10039 | 200.00 | 2022-04-21 | 74 | 6 | 8 | Budget |
23313 | 241.19 | 2023-05-22 | 74 | 1 | 11 | Actual |
32600 | 193.00 | 2024-02-21 | 74 | 7 | 3 | Actual |
33165 | 448.06 | 2024-02-21 | 74 | 6 | 8 | Actual |
3202 | 337.45 | 2021-10-22 | 74 | 1 | 8 | Actual |
30854 | 773.82 | 2023-12-22 | 74 | 1 | 8 | Actual |
822 | 200.00 | 2021-08-21 | 74 | 1 | 7 | Budget |
17944 | 141.00 | 2022-12-22 | 74 | 4 | 6 | Actual |
32721 | 383.00 | 2024-02-21 | 74 | 1 | 5 | Actual |
2272 | 136.00 | 2021-10-22 | 74 | 1 | 3 | Actual |
27922 | 671.44 | 2023-09-21 | 74 | 6 | 13 | Actual |
31268 | 496.00 | 2023-12-22 | 74 | 1 | 13 | Actual |
37880 | 219.91 | 2024-06-21 | 74 | 4 | 11 | Actual |
9465 | 200.00 | 2022-04-21 | 74 | 1 | 6 | Budget |
35229 | 165.00 | 2024-04-21 | 74 | 6 | 6 | Actual |
18380 | 192.25 | 2022-12-22 | 74 | 5 | 11 | Actual |
9655 | 100.00 | 2022-04-21 | 74 | 5 | 6 | Budget |
20447 | 193.32 | 2023-02-21 | 74 | 6 | 11 | Actual |
28749 | 375.23 | 2023-10-22 | 74 | 3 | 11 | Actual |
10970 | 247.00 | 2022-05-22 | 74 | 6 | 7 | Actual |
6432 | 200.00 | 2022-01-21 | 74 | 1 | 7 | Budget |
8675 | 215.00 | 2022-03-24 | 74 | 1 | 7 | Actual |
31419 | 236.00 | 2024-01-21 | 74 | 6 | 3 | Actual |
22903 | 153.00 | 2023-05-22 | 74 | 1 | 6 | Actual |
13353 | 200.00 | 2022-07-22 | 74 | 2 | 8 | Budget |
21868 | 226.00 | 2023-04-21 | 74 | 6 | 5 | Actual |
14228 | 142.25 | 2022-08-21 | 74 | 1 | 11 | Actual |
11705 | 100.00 | 2022-06-21 | 74 | 1 | 6 | Budget |
30142 | 767.93 | 2023-11-21 | 74 | 1 | 13 | Actual |
2876 | 170.00 | 2021-10-22 | 74 | 4 | 6 | Actual |
35441 | 416.24 | 2024-04-21 | 74 | 6 | 8 | Actual |
17890 | 148.00 | 2022-12-22 | 74 | 2 | 6 | Actual |
25402 | 198.64 | 2023-07-22 | 74 | 3 | 11 | Actual |
26418 | 133.74 | 2023-08-21 | 74 | 1 | 11 | Actual |
19710 | 283.00 | 2023-02-21 | 74 | 1 | 4 | Actual |
28602 | 599.58 | 2023-10-22 | 74 | 2 | 8 | Actual |
25347 | 142.25 | 2023-07-22 | 74 | 1 | 11 | Actual |
23757 | 224.00 | 2023-06-21 | 74 | 6 | 4 | Actual |
22363 | 225.23 | 2023-04-21 | 74 | 2 | 11 | Actual |
21 | 100.00 | 2021-08-21 | 74 | 1 | 3 | Budget |
29465 | 148.00 | 2023-11-21 | 74 | 2 | 6 | Actual |
11564 | 200.00 | 2022-06-21 | 74 | 1 | 5 | Budget |
821 | 255.00 | 2021-08-21 | 74 | 1 | 7 | Actual |
17558 | 374.00 | 2022-12-22 | 74 | 1 | 3 | Actual |
17029 | 325.00 | 2022-11-21 | 74 | 1 | 7 | Actual |
20532 | 42.25 | 2023-02-21 | 74 | 2 | 12 | Actual |
35286 | 323.00 | 2024-04-21 | 74 | 1 | 7 | Actual |
539 | 100.00 | 2021-08-21 | 74 | 2 | 6 | Budget |
29756 | 476.85 | 2023-11-21 | 74 | 2 | 8 | Actual |
3951 | 112.00 | 2021-11-21 | 74 | 3 | 6 | Actual |
19744 | 243.00 | 2023-02-21 | 74 | 6 | 4 | Actual |
25943 | 320.00 | 2023-08-21 | 74 | 6 | 5 | Actual |
7692 | 323.81 | 2022-02-21 | 74 | 1 | 8 | Actual |
37416 | 160.00 | 2024-06-21 | 74 | 2 | 6 | Actual |
12692 | 191.00 | 2022-07-22 | 74 | 1 | 5 | Actual |
33397 | 282.68 | 2024-02-21 | 74 | 1 | 12 | Actual |
18299 | 168.85 | 2022-12-22 | 74 | 2 | 11 | Actual |
634 | 129.00 | 2021-08-21 | 74 | 4 | 6 | Actual |
16292 | 139.06 | 2022-10-22 | 74 | 4 | 11 | Actual |
32543 | 253.00 | 2024-02-21 | 74 | 6 | 3 | Actual |
19802 | 363.00 | 2023-02-21 | 74 | 1 | 5 | Actual |
29167 | 311.00 | 2023-11-21 | 74 | 6 | 3 | Actual |
22158 | 329.00 | 2023-04-21 | 74 | 6 | 7 | Actual |
33305 | 218.85 | 2024-02-21 | 74 | 4 | 11 | Actual |
28071 | 231.00 | 2023-10-22 | 74 | 7 | 3 | Actual |
12881 | 118.00 | 2022-07-22 | 74 | 2 | 6 | Actual |
4837 | 216.00 | 2021-12-22 | 74 | 1 | 5 | Actual |
9851 | 155.00 | 2022-04-21 | 74 | 6 | 7 | Actual |
25726 | 296.00 | 2023-08-21 | 74 | 6 | 3 | Actual |
3639 | 195.00 | 2021-11-21 | 74 | 6 | 4 | Actual |
11096 | 252.60 | 2022-05-22 | 74 | 2 | 8 | Actual |
1286 | 107.00 | 2021-09-21 | 74 | 7 | 3 | Actual |
26058 | 101.00 | 2023-08-21 | 74 | 3 | 6 | Actual |
37331 | 338.00 | 2024-06-21 | 74 | 6 | 5 | Actual |
6247 | 105.00 | 2022-01-21 | 74 | 4 | 6 | Actual |
10501 | 270.00 | 2022-05-22 | 74 | 6 | 5 | Actual |
34019 | 160.00 | 2024-03-23 | 74 | 4 | 6 | Actual |
11954 | 100.00 | 2022-06-21 | 74 | 6 | 6 | Budget |
29132 | 377.00 | 2023-11-21 | 74 | 1 | 3 | Actual |
32391 | 422.31 | 2024-01-21 | 74 | 1 | 13 | Actual |
21414 | 211.40 | 2023-03-24 | 74 | 4 | 11 | Actual |
4046 | 100.00 | 2021-11-21 | 74 | 5 | 6 | Budget |
31476 | 236.00 | 2024-01-21 | 74 | 7 | 3 | Actual |
9930 | 200.00 | 2022-04-21 | 74 | 1 | 8 | Budget |
9062 | 90.00 | 2022-04-21 | 74 | 6 | 3 | Budget |
3855 | 100.00 | 2021-11-21 | 74 | 1 | 6 | Budget |
27542 | 347.57 | 2023-09-21 | 74 | 1 | 11 | Actual |
24104 | 329.00 | 2023-06-21 | 74 | 1 | 7 | Actual |
14428 | 30.55 | 2022-08-21 | 74 | 2 | 12 | Actual |
36677 | 357.15 | 2024-05-22 | 74 | 2 | 11 | Actual |
1614 | 125.00 | 2021-09-21 | 74 | 1 | 6 | Actual |
12929 | 100.00 | 2022-07-22 | 74 | 3 | 6 | Budget |
21274 | 382.91 | 2023-03-24 | 74 | 6 | 8 | Actual |
9003 | 110.00 | 2022-04-21 | 74 | 1 | 3 | Actual |
7225 | 157.00 | 2022-02-21 | 74 | 1 | 6 | Actual |
2085 | 200.00 | 2021-09-21 | 74 | 1 | 8 | Budget |
31002 | 294.38 | 2023-12-22 | 74 | 2 | 11 | Actual |
8816 | 376.85 | 2022-03-24 | 74 | 1 | 8 | Actual |
35845 | 776.70 | 2024-04-21 | 74 | 2 | 13 | Actual |
32895 | 166.00 | 2024-02-21 | 74 | 4 | 6 | Actual |
23963 | 130.00 | 2023-06-21 | 74 | 3 | 6 | Actual |
29635 | 520.00 | 2023-11-21 | 74 | 1 | 7 | Actual |
33880 | 405.00 | 2024-03-23 | 74 | 6 | 5 | Actual |
6023 | 261.00 | 2022-01-21 | 74 | 6 | 5 | Actual |
16913 | 157.00 | 2022-11-21 | 74 | 4 | 6 | Actual |
25077 | 161.00 | 2023-07-22 | 74 | 6 | 6 | Actual |
6761 | 100.00 | 2022-02-21 | 74 | 1 | 3 | Budget |
21623 | 344.00 | 2023-04-21 | 74 | 1 | 3 | Actual |
10304 | 200.00 | 2022-05-22 | 74 | 1 | 4 | Budget |
38176 | 499.51 | 2024-06-21 | 74 | 6 | 13 | Actual |
31717 | 153.00 | 2024-01-21 | 74 | 2 | 6 | Actual |
31797 | 136.00 | 2024-01-21 | 74 | 5 | 6 | Actual |
11374 | 80.00 | 2022-06-21 | 74 | 7 | 3 | Budget |
15707 | 328.00 | 2022-10-22 | 74 | 1 | 5 | Actual |
2517 | 187.00 | 2021-10-22 | 74 | 6 | 4 | Actual |
18922 | 153.00 | 2023-01-21 | 74 | 3 | 6 | Actual |
35089 | 116.00 | 2024-04-21 | 74 | 1 | 6 | Actual |
22690 | 297.00 | 2023-05-22 | 74 | 7 | 3 | Actual |
22753 | 200.00 | 2023-05-22 | 74 | 6 | 4 | Actual |
Generated 2024-09-21 00:27:58.379 UTC