[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 496 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1395 | 271.00 | 2021-09-21 | 74 | 6 | 4 | Actual |
28365 | 180.00 | 2023-10-22 | 74 | 4 | 6 | Actual |
22845 | 359.00 | 2023-05-22 | 74 | 6 | 5 | Actual |
8267 | 215.00 | 2022-03-24 | 74 | 6 | 5 | Actual |
29075 | 452.14 | 2023-10-22 | 74 | 6 | 13 | Actual |
13085 | 100.00 | 2022-07-22 | 74 | 6 | 6 | Budget |
37496 | 138.00 | 2024-06-21 | 74 | 5 | 6 | Actual |
18809 | 344.00 | 2023-01-21 | 74 | 6 | 5 | Actual |
10502 | 200.00 | 2022-05-22 | 74 | 6 | 5 | Budget |
31745 | 130.00 | 2024-01-21 | 74 | 3 | 6 | Actual |
31210 | 457.15 | 2023-12-22 | 74 | 6 | 12 | Actual |
26561 | 145.44 | 2023-08-21 | 74 | 6 | 11 | Actual |
1335 | 280.00 | 2021-09-21 | 74 | 1 | 4 | Budget |
12691 | 200.00 | 2022-07-22 | 74 | 1 | 5 | Budget |
13893 | 141.00 | 2022-08-21 | 74 | 4 | 6 | Actual |
5635 | 100.00 | 2022-01-21 | 74 | 1 | 3 | Budget |
23100 | 435.00 | 2023-05-22 | 74 | 1 | 7 | Actual |
28957 | 370.98 | 2023-10-22 | 74 | 6 | 12 | Actual |
35818 | 559.16 | 2024-04-21 | 74 | 1 | 13 | Actual |
20867 | 336.00 | 2023-03-24 | 74 | 6 | 5 | Actual |
2733 | 100.00 | 2021-10-22 | 74 | 1 | 6 | Budget |
17650 | 386.00 | 2022-12-22 | 74 | 7 | 3 | Actual |
30882 | 479.88 | 2023-12-22 | 74 | 2 | 8 | Actual |
39092 | 294.38 | 2024-07-22 | 74 | 6 | 11 | Actual |
5307 | 166.00 | 2021-12-22 | 74 | 1 | 7 | Actual |
1208 | 100.00 | 2021-09-21 | 74 | 6 | 3 | Budget |
10257 | 80.00 | 2022-05-22 | 74 | 7 | 3 | Budget |
7145 | 200.00 | 2022-02-21 | 74 | 6 | 5 | Budget |
11955 | 160.00 | 2022-06-21 | 74 | 6 | 6 | Actual |
34227 | 490.48 | 2024-03-23 | 74 | 1 | 8 | Actual |
19304 | 127.36 | 2023-01-21 | 74 | 2 | 11 | Actual |
28133 | 346.00 | 2023-10-22 | 74 | 6 | 4 | Actual |
21240 | 554.12 | 2023-03-24 | 74 | 2 | 8 | Actual |
9791 | 200.00 | 2022-04-21 | 74 | 1 | 7 | Budget |
13919 | 141.00 | 2022-08-21 | 74 | 5 | 6 | Actual |
37586 | 363.00 | 2024-06-21 | 74 | 1 | 7 | Actual |
35727 | 411.41 | 2024-04-21 | 74 | 2 | 12 | Actual |
27771 | 268.85 | 2023-09-21 | 74 | 2 | 12 | Actual |
14134 | 670.79 | 2022-08-21 | 74 | 2 | 8 | Actual |
35878 | 790.74 | 2024-04-21 | 74 | 6 | 13 | Actual |
28311 | 134.00 | 2023-10-22 | 74 | 2 | 6 | Actual |
27804 | 314.59 | 2023-09-21 | 74 | 6 | 12 | Actual |
18180 | 602.61 | 2022-12-22 | 74 | 2 | 8 | Actual |
10678 | 181.00 | 2022-05-22 | 74 | 3 | 6 | Actual |
8924 | 200.00 | 2022-03-24 | 74 | 6 | 8 | Budget |
27329 | 386.00 | 2023-09-21 | 74 | 1 | 7 | Actual |
12283 | 254.12 | 2022-06-21 | 74 | 6 | 8 | Actual |
6899 | 90.00 | 2022-02-21 | 74 | 7 | 3 | Budget |
29728 | 651.09 | 2023-11-21 | 74 | 1 | 8 | Actual |
350 | 200.00 | 2021-08-21 | 74 | 1 | 5 | Budget |
3250 | 326.84 | 2021-10-22 | 74 | 2 | 8 | Actual |
9327 | 205.00 | 2022-04-21 | 74 | 1 | 5 | Actual |
31419 | 236.00 | 2024-01-21 | 74 | 6 | 3 | Actual |
20655 | 393.00 | 2023-03-24 | 74 | 6 | 3 | Actual |
39212 | 425.24 | 2024-07-22 | 74 | 6 | 12 | Actual |
12175 | 200.00 | 2022-06-21 | 74 | 1 | 8 | Budget |
12880 | 200.00 | 2022-07-22 | 74 | 2 | 6 | Budget |
15997 | 318.00 | 2022-10-22 | 74 | 1 | 7 | Actual |
15742 | 202.00 | 2022-10-22 | 74 | 6 | 5 | Actual |
24543 | 43.31 | 2023-06-21 | 74 | 2 | 12 | Actual |
6682 | 354.12 | 2022-01-21 | 74 | 6 | 8 | Actual |
1069 | 200.00 | 2021-08-21 | 74 | 6 | 8 | Budget |
5170 | 100.00 | 2021-12-22 | 74 | 5 | 6 | Budget |
16739 | 322.00 | 2022-11-21 | 74 | 1 | 5 | Actual |
37826 | 196.51 | 2024-06-21 | 74 | 2 | 11 | Actual |
14168 | 608.67 | 2022-08-21 | 74 | 6 | 8 | Actual |
22633 | 382.00 | 2023-05-22 | 74 | 6 | 3 | Actual |
16090 | 663.21 | 2022-10-22 | 74 | 1 | 8 | Actual |
18353 | 231.61 | 2022-12-22 | 74 | 4 | 11 | Actual |
32208 | 293.32 | 2024-01-21 | 74 | 5 | 11 | Actual |
31268 | 496.00 | 2023-12-22 | 74 | 1 | 13 | Actual |
4648 | 107.00 | 2021-12-22 | 74 | 7 | 3 | Actual |
29287 | 414.00 | 2023-11-21 | 74 | 6 | 4 | Actual |
11237 | 131.00 | 2022-06-21 | 74 | 1 | 3 | Actual |
4185 | 237.00 | 2021-11-21 | 74 | 1 | 7 | Actual |
27132 | 133.00 | 2023-09-21 | 74 | 1 | 6 | Actual |
18562 | 403.00 | 2023-01-21 | 74 | 1 | 3 | Actual |
24397 | 163.53 | 2023-06-21 | 74 | 4 | 11 | Actual |
10118 | 116.00 | 2022-05-22 | 74 | 1 | 3 | Actual |
3310 | 246.54 | 2021-10-22 | 74 | 6 | 8 | Actual |
24786 | 250.00 | 2023-07-22 | 74 | 6 | 4 | Actual |
13413 | 200.00 | 2022-07-22 | 74 | 6 | 8 | Budget |
962 | 352.60 | 2021-08-21 | 74 | 1 | 8 | Actual |
32127 | 219.91 | 2024-01-21 | 74 | 2 | 11 | Actual |
15138 | 502.61 | 2022-09-21 | 74 | 2 | 8 | Actual |
6151 | 100.00 | 2022-01-21 | 74 | 2 | 6 | Budget |
5775 | 104.00 | 2022-01-21 | 74 | 7 | 3 | Actual |
10178 | 103.00 | 2022-05-22 | 74 | 6 | 3 | Actual |
25574 | 26.29 | 2023-07-22 | 74 | 2 | 12 | Actual |
31504 | 444.00 | 2024-01-21 | 74 | 1 | 4 | Actual |
28014 | 335.00 | 2023-10-22 | 74 | 6 | 3 | Actual |
8537 | 100.00 | 2022-03-24 | 74 | 5 | 6 | Budget |
30378 | 346.00 | 2023-12-22 | 74 | 1 | 4 | Actual |
7475 | 129.00 | 2022-02-21 | 74 | 6 | 6 | Actual |
1473 | 208.00 | 2021-09-21 | 74 | 1 | 5 | Actual |
19802 | 363.00 | 2023-02-21 | 74 | 1 | 5 | Actual |
37083 | 410.00 | 2024-06-21 | 74 | 1 | 3 | Actual |
26772 | 694.25 | 2023-08-21 | 74 | 6 | 13 | Actual |
7086 | 200.00 | 2022-02-21 | 74 | 1 | 5 | Budget |
11896 | 92.00 | 2022-06-21 | 74 | 5 | 6 | Actual |
15017 | 467.00 | 2022-09-21 | 74 | 1 | 7 | Actual |
14875 | 199.00 | 2022-09-21 | 74 | 3 | 6 | Actual |
7693 | 200.00 | 2022-02-21 | 74 | 1 | 8 | Budget |
1286 | 107.00 | 2021-09-21 | 74 | 7 | 3 | Actual |
3951 | 112.00 | 2021-11-21 | 74 | 3 | 6 | Actual |
32451 | 545.12 | 2024-01-21 | 74 | 6 | 13 | Actual |
8865 | 200.00 | 2022-03-24 | 74 | 2 | 8 | Budget |
10364 | 200.00 | 2022-05-22 | 74 | 6 | 4 | Budget |
12832 | 143.00 | 2022-07-22 | 74 | 1 | 6 | Actual |
33278 | 198.64 | 2024-02-21 | 74 | 3 | 11 | Actual |
25726 | 296.00 | 2023-08-21 | 74 | 6 | 3 | Actual |
2829 | 170.00 | 2021-10-22 | 74 | 3 | 6 | Actual |
14310 | 203.95 | 2022-08-21 | 74 | 4 | 11 | Actual |
33339 | 320.98 | 2024-02-21 | 74 | 6 | 11 | Actual |
9931 | 292.00 | 2022-04-21 | 74 | 1 | 8 | Actual |
38353 | 344.00 | 2024-07-22 | 74 | 1 | 4 | Actual |
18152 | 413.21 | 2022-12-22 | 74 | 1 | 8 | Actual |
20532 | 42.25 | 2023-02-21 | 74 | 2 | 12 | Actual |
26473 | 158.21 | 2023-08-21 | 74 | 3 | 11 | Actual |
35935 | 393.00 | 2024-05-22 | 74 | 1 | 3 | Actual |
23313 | 241.19 | 2023-05-22 | 74 | 1 | 11 | Actual |
25255 | 490.48 | 2023-07-22 | 74 | 2 | 8 | Actual |
25456 | 173.10 | 2023-07-22 | 74 | 5 | 11 | Actual |
9561 | 122.00 | 2022-04-21 | 74 | 3 | 6 | Actual |
39297 | 731.09 | 2024-07-22 | 74 | 2 | 13 | Actual |
30084 | 344.38 | 2023-11-21 | 74 | 6 | 12 | Actual |
7741 | 308.66 | 2022-02-21 | 74 | 2 | 8 | Actual |
821 | 255.00 | 2021-08-21 | 74 | 1 | 7 | Actual |
23368 | 165.66 | 2023-05-22 | 74 | 3 | 11 | Actual |
34045 | 146.00 | 2024-03-23 | 74 | 5 | 6 | Actual |
15346 | 142.25 | 2022-09-21 | 74 | 6 | 11 | Actual |
6761 | 100.00 | 2022-02-21 | 74 | 1 | 3 | Budget |
22541 | 48.63 | 2023-04-21 | 74 | 6 | 12 | Actual |
32241 | 364.60 | 2024-01-21 | 74 | 6 | 11 | Actual |
30619 | 123.00 | 2023-12-22 | 74 | 3 | 6 | Actual |
20 | 114.00 | 2021-08-21 | 74 | 1 | 3 | Actual |
38176 | 499.51 | 2024-06-21 | 74 | 6 | 13 | Actual |
16859 | 172.00 | 2022-11-21 | 74 | 2 | 6 | Actual |
9712 | 103.00 | 2022-04-21 | 74 | 6 | 6 | Actual |
28516 | 365.00 | 2023-10-22 | 74 | 6 | 7 | Actual |
34609 | 332.68 | 2024-03-23 | 74 | 6 | 12 | Actual |
14607 | 267.00 | 2022-09-21 | 74 | 7 | 3 | Actual |
17297 | 230.55 | 2022-11-21 | 74 | 3 | 11 | Actual |
7881 | 130.00 | 2022-03-24 | 74 | 1 | 3 | Actual |
7272 | 100.00 | 2022-02-21 | 74 | 2 | 6 | Budget |
34694 | 455.65 | 2024-03-23 | 74 | 2 | 13 | Actual |
161 | 100.00 | 2021-08-21 | 74 | 7 | 3 | Budget |
2006 | 255.00 | 2021-09-21 | 74 | 6 | 7 | Actual |
14927 | 183.00 | 2022-09-21 | 74 | 5 | 6 | Actual |
20185 | 628.37 | 2023-02-21 | 74 | 1 | 8 | Actual |
1662 | 96.00 | 2021-09-21 | 74 | 2 | 6 | Actual |
15881 | 123.00 | 2022-10-22 | 74 | 4 | 6 | Actual |
17501 | 39.06 | 2022-11-21 | 74 | 6 | 12 | Actual |
20127 | 329.00 | 2023-02-21 | 74 | 6 | 7 | Actual |
38325 | 186.00 | 2024-07-22 | 74 | 7 | 3 | Actual |
36790 | 383.74 | 2024-05-22 | 74 | 6 | 11 | Actual |
37444 | 193.00 | 2024-06-21 | 74 | 3 | 6 | Actual |
15614 | 194.00 | 2022-10-22 | 74 | 1 | 4 | Actual |
6620 | 304.12 | 2022-01-21 | 74 | 2 | 8 | Actual |
31539 | 337.00 | 2024-01-21 | 74 | 6 | 4 | Actual |
36909 | 463.53 | 2024-05-22 | 74 | 6 | 12 | Actual |
6352 | 100.00 | 2022-01-21 | 74 | 6 | 6 | Budget |
268 | 200.00 | 2021-08-21 | 74 | 6 | 4 | Budget |
16411 | 33.74 | 2022-10-22 | 74 | 1 | 12 | Actual |
28602 | 599.58 | 2023-10-22 | 74 | 2 | 8 | Actual |
12930 | 124.00 | 2022-07-22 | 74 | 3 | 6 | Actual |
14256 | 223.10 | 2022-08-21 | 74 | 2 | 11 | Actual |
10304 | 200.00 | 2022-05-22 | 74 | 1 | 4 | Budget |
822 | 200.00 | 2021-08-21 | 74 | 1 | 7 | Budget |
16319 | 211.40 | 2022-10-22 | 74 | 5 | 11 | Actual |
19184 | 551.09 | 2023-01-21 | 74 | 2 | 8 | Actual |
24315 | 209.27 | 2023-06-21 | 74 | 1 | 11 | Actual |
14046 | 448.00 | 2022-08-21 | 74 | 6 | 7 | Actual |
2923 | 128.00 | 2021-10-22 | 74 | 5 | 6 | Actual |
28574 | 482.91 | 2023-10-22 | 74 | 1 | 8 | Actual |
36346 | 123.00 | 2024-05-22 | 74 | 5 | 6 | Actual |
32181 | 212.47 | 2024-01-21 | 74 | 4 | 11 | Actual |
21441 | 163.53 | 2023-03-24 | 74 | 5 | 11 | Actual |
19682 | 444.00 | 2023-02-21 | 74 | 7 | 3 | Actual |
9979 | 200.00 | 2022-04-21 | 74 | 2 | 8 | Budget |
34783 | 332.00 | 2024-04-21 | 74 | 1 | 3 | Actual |
33753 | 376.00 | 2024-03-23 | 74 | 1 | 4 | Actual |
35554 | 300.76 | 2024-04-21 | 74 | 3 | 11 | Actual |
32954 | 146.00 | 2024-02-21 | 74 | 6 | 6 | Actual |
20092 | 384.00 | 2023-02-21 | 74 | 1 | 7 | Actual |
9713 | 100.00 | 2022-04-21 | 74 | 6 | 6 | Budget |
10444 | 200.00 | 2022-05-22 | 74 | 1 | 5 | Budget |
18414 | 174.17 | 2022-12-22 | 74 | 6 | 11 | Actual |
9189 | 167.00 | 2022-04-21 | 74 | 1 | 4 | Actual |
39150 | 355.02 | 2024-07-22 | 74 | 1 | 12 | Actual |
12551 | 200.00 | 2022-07-22 | 74 | 1 | 4 | Budget |
6353 | 103.00 | 2022-01-21 | 74 | 6 | 6 | Actual |
21062 | 119.00 | 2023-03-24 | 74 | 6 | 6 | Actual |
34667 | 548.63 | 2024-03-23 | 74 | 1 | 13 | Actual |
10830 | 120.00 | 2022-05-22 | 74 | 6 | 6 | Actual |
1759 | 200.00 | 2021-09-21 | 74 | 4 | 6 | Budget |
13023 | 100.00 | 2022-07-22 | 74 | 5 | 6 | Budget |
9002 | 100.00 | 2022-04-21 | 74 | 1 | 3 | Budget |
36088 | 467.00 | 2024-05-22 | 74 | 6 | 4 | Actual |
33223 | 389.06 | 2024-02-21 | 74 | 1 | 11 | Actual |
15649 | 313.00 | 2022-10-22 | 74 | 6 | 4 | Actual |
11422 | 266.00 | 2022-06-21 | 74 | 1 | 4 | Actual |
33251 | 366.72 | 2024-02-21 | 74 | 2 | 11 | Actual |
27213 | 132.00 | 2023-09-21 | 74 | 4 | 6 | Actual |
6199 | 100.00 | 2022-01-21 | 74 | 3 | 6 | Budget |
24257 | 476.85 | 2023-06-21 | 74 | 6 | 8 | Actual |
8491 | 200.00 | 2022-03-24 | 74 | 4 | 6 | Budget |
18059 | 342.00 | 2022-12-22 | 74 | 1 | 7 | Actual |
19922 | 130.00 | 2023-02-21 | 74 | 2 | 6 | Actual |
5774 | 100.00 | 2022-01-21 | 74 | 7 | 3 | Budget |
5367 | 173.00 | 2021-12-22 | 74 | 6 | 7 | Actual |
31476 | 236.00 | 2024-01-21 | 74 | 7 | 3 | Actual |
13536 | 367.00 | 2022-08-21 | 74 | 6 | 3 | Actual |
8923 | 251.09 | 2022-03-24 | 74 | 6 | 8 | Actual |
22690 | 297.00 | 2023-05-22 | 74 | 7 | 3 | Actual |
19385 | 170.98 | 2023-01-21 | 74 | 5 | 11 | Actual |
36471 | 352.00 | 2024-05-22 | 74 | 6 | 7 | Actual |
13225 | 200.00 | 2022-07-22 | 74 | 6 | 7 | Budget |
37203 | 337.00 | 2024-06-21 | 74 | 1 | 4 | Actual |
23221 | 608.67 | 2023-05-22 | 74 | 2 | 8 | Actual |
21742 | 244.00 | 2023-04-21 | 74 | 1 | 4 | Actual |
22753 | 200.00 | 2023-05-22 | 74 | 6 | 4 | Actual |
33668 | 301.00 | 2024-03-23 | 74 | 6 | 3 | Actual |
19625 | 410.00 | 2023-02-21 | 74 | 6 | 3 | Actual |
26654 | 36.93 | 2023-08-21 | 74 | 6 | 12 | Actual |
23255 | 619.27 | 2023-05-22 | 74 | 6 | 8 | Actual |
16681 | 203.00 | 2022-11-21 | 74 | 6 | 4 | Actual |
11158 | 200.00 | 2022-05-22 | 74 | 6 | 8 | Budget |
4571 | 96.00 | 2021-12-22 | 74 | 6 | 3 | Actual |
14011 | 486.00 | 2022-08-21 | 74 | 1 | 7 | Actual |
31979 | 625.34 | 2024-01-21 | 74 | 1 | 8 | Actual |
37998 | 375.23 | 2024-06-21 | 74 | 1 | 12 | Actual |
7007 | 272.00 | 2022-02-21 | 74 | 6 | 4 | Actual |
24138 | 333.00 | 2023-06-21 | 74 | 6 | 7 | Actual |
11296 | 100.00 | 2022-06-21 | 74 | 6 | 3 | Budget |
36436 | 486.00 | 2024-05-22 | 74 | 1 | 7 | Actual |
3389 | 100.00 | 2021-11-21 | 74 | 1 | 3 | Budget |
28837 | 357.15 | 2023-10-22 | 74 | 6 | 11 | Actual |
36026 | 269.00 | 2024-05-22 | 74 | 7 | 3 | Actual |
11049 | 200.00 | 2022-05-22 | 74 | 1 | 8 | Budget |
36529 | 708.67 | 2024-05-22 | 74 | 1 | 8 | Actual |
17064 | 382.00 | 2022-11-21 | 74 | 6 | 7 | Actual |
23757 | 224.00 | 2023-06-21 | 74 | 6 | 4 | Actual |
8205 | 200.00 | 2022-03-24 | 74 | 1 | 5 | Budget |
35321 | 346.00 | 2024-04-21 | 74 | 6 | 7 | Actual |
33544 | 711.79 | 2024-02-21 | 74 | 2 | 13 | Actual |
20304 | 212.47 | 2023-02-21 | 74 | 1 | 11 | Actual |
6150 | 109.00 | 2022-01-21 | 74 | 2 | 6 | Actual |
538 | 160.00 | 2021-08-21 | 74 | 2 | 6 | Actual |
2924 | 100.00 | 2021-10-22 | 74 | 5 | 6 | Budget |
30022 | 370.98 | 2023-11-21 | 74 | 1 | 12 | Actual |
14820 | 147.00 | 2022-09-21 | 74 | 1 | 6 | Actual |
30142 | 767.93 | 2023-11-21 | 74 | 1 | 13 | Actual |
22811 | 239.00 | 2023-05-22 | 74 | 1 | 5 | Actual |
16353 | 213.53 | 2022-10-22 | 74 | 6 | 11 | Actual |
23694 | 386.00 | 2023-06-21 | 74 | 7 | 3 | Actual |
81 | 96.00 | 2021-08-21 | 74 | 6 | 3 | Actual |
10581 | 100.00 | 2022-05-22 | 74 | 1 | 6 | Budget |
7368 | 200.00 | 2022-02-21 | 74 | 4 | 6 | Budget |
34288 | 508.67 | 2024-03-23 | 74 | 6 | 8 | Actual |
26620 | 32.67 | 2023-08-21 | 74 | 1 | 12 | Actual |
19218 | 399.57 | 2023-01-21 | 74 | 6 | 8 | Actual |
39178 | 373.11 | 2024-07-22 | 74 | 2 | 12 | Actual |
12976 | 100.00 | 2022-07-22 | 74 | 4 | 6 | Budget |
36677 | 357.15 | 2024-05-22 | 74 | 2 | 11 | Actual |
16438 | 44.38 | 2022-10-22 | 74 | 2 | 12 | Actual |
15800 | 139.00 | 2022-10-22 | 74 | 1 | 6 | Actual |
12095 | 158.00 | 2022-06-21 | 74 | 6 | 7 | Actual |
20563 | 44.38 | 2023-02-21 | 74 | 6 | 12 | Actual |
17805 | 266.00 | 2022-12-22 | 74 | 6 | 5 | Actual |
20712 | 391.00 | 2023-03-24 | 74 | 7 | 3 | Actual |
20332 | 124.17 | 2023-02-21 | 74 | 2 | 11 | Actual |
24879 | 268.00 | 2023-07-22 | 74 | 6 | 5 | Actual |
28481 | 450.00 | 2023-10-22 | 74 | 1 | 7 | Actual |
20413 | 202.89 | 2023-02-21 | 74 | 5 | 11 | Actual |
37940 | 389.06 | 2024-06-21 | 74 | 6 | 11 | Actual |
10119 | 100.00 | 2022-05-22 | 74 | 1 | 3 | Budget |
7554 | 266.00 | 2022-02-21 | 74 | 1 | 7 | Actual |
17593 | 348.00 | 2022-12-22 | 74 | 6 | 3 | Actual |
25606 | 48.63 | 2023-07-22 | 74 | 6 | 12 | Actual |
35116 | 157.00 | 2024-04-21 | 74 | 2 | 6 | Actual |
2133 | 200.00 | 2021-09-21 | 74 | 2 | 8 | Budget |
2982 | 200.00 | 2021-10-22 | 74 | 6 | 6 | Budget |
9851 | 155.00 | 2022-04-21 | 74 | 6 | 7 | Actual |
1712 | 100.00 | 2021-09-21 | 74 | 3 | 6 | Budget |
26030 | 90.00 | 2023-08-21 | 74 | 2 | 6 | Actual |
37620 | 354.00 | 2024-06-21 | 74 | 6 | 7 | Actual |
17470 | 43.31 | 2022-11-21 | 74 | 2 | 12 | Actual |
1535 | 200.00 | 2021-09-21 | 74 | 6 | 5 | Budget |
22958 | 202.00 | 2023-05-22 | 74 | 3 | 6 | Actual |
37740 | 711.70 | 2024-06-21 | 74 | 6 | 8 | Actual |
28099 | 412.00 | 2023-10-22 | 74 | 1 | 4 | Actual |
10256 | 96.00 | 2022-05-22 | 74 | 7 | 3 | Actual |
33725 | 315.00 | 2024-03-23 | 74 | 7 | 3 | Actual |
22450 | 163.53 | 2023-04-21 | 74 | 6 | 11 | Actual |
2876 | 170.00 | 2021-10-22 | 74 | 4 | 6 | Actual |
25691 | 312.00 | 2023-08-21 | 74 | 1 | 3 | Actual |
6572 | 200.00 | 2022-01-21 | 74 | 1 | 8 | Budget |
29635 | 520.00 | 2023-11-21 | 74 | 1 | 7 | Actual |
14960 | 144.00 | 2022-09-21 | 74 | 6 | 6 | Actual |
8538 | 148.00 | 2022-03-24 | 74 | 5 | 6 | Actual |
13752 | 326.00 | 2022-08-21 | 74 | 6 | 5 | Actual |
32007 | 473.82 | 2024-01-21 | 74 | 2 | 8 | Actual |
27159 | 97.00 | 2023-09-21 | 74 | 2 | 6 | Actual |
1209 | 135.00 | 2021-09-21 | 74 | 6 | 3 | Actual |
28284 | 189.00 | 2023-10-22 | 74 | 1 | 6 | Actual |
37416 | 160.00 | 2024-06-21 | 74 | 2 | 6 | Actual |
12929 | 100.00 | 2022-07-22 | 74 | 3 | 6 | Budget |
22033 | 123.00 | 2023-04-21 | 74 | 5 | 6 | Actual |
28722 | 218.85 | 2023-10-22 | 74 | 2 | 11 | Actual |
30645 | 145.00 | 2023-12-22 | 74 | 4 | 6 | Actual |
2877 | 200.00 | 2021-10-22 | 74 | 4 | 6 | Budget |
32841 | 167.00 | 2024-02-21 | 74 | 2 | 6 | Actual |
18716 | 246.00 | 2023-01-21 | 74 | 6 | 4 | Actual |
19895 | 131.00 | 2023-02-21 | 74 | 1 | 6 | Actual |
35608 | 289.06 | 2024-04-21 | 74 | 5 | 11 | Actual |
23602 | 442.00 | 2023-06-21 | 74 | 1 | 3 | Actual |
25227 | 442.00 | 2023-07-22 | 74 | 1 | 8 | Actual |
9248 | 255.00 | 2022-04-21 | 74 | 6 | 4 | Actual |
31771 | 135.00 | 2024-01-21 | 74 | 4 | 6 | Actual |
11297 | 109.00 | 2022-06-21 | 74 | 6 | 3 | Actual |
35527 | 298.64 | 2024-04-21 | 74 | 2 | 11 | Actual |
3776 | 188.00 | 2021-11-21 | 74 | 6 | 5 | Actual |
36294 | 165.00 | 2024-05-22 | 74 | 3 | 6 | Actual |
6246 | 100.00 | 2022-01-21 | 74 | 4 | 6 | Budget |
8597 | 100.00 | 2022-03-24 | 74 | 6 | 6 | Budget |
4649 | 100.00 | 2021-12-22 | 74 | 7 | 3 | Budget |
9512 | 100.00 | 2022-04-21 | 74 | 2 | 6 | Budget |
9792 | 242.00 | 2022-04-21 | 74 | 1 | 7 | Actual |
33633 | 395.00 | 2024-03-23 | 74 | 1 | 3 | Actual |
3528 | 121.00 | 2021-11-21 | 74 | 7 | 3 | Actual |
19976 | 123.00 | 2023-02-21 | 74 | 4 | 6 | Actual |
963 | 200.00 | 2021-08-21 | 74 | 1 | 8 | Budget |
31002 | 294.38 | 2023-12-22 | 74 | 2 | 11 | Actual |
4979 | 160.00 | 2021-12-22 | 74 | 1 | 6 | Actual |
13304 | 200.00 | 2022-07-22 | 74 | 1 | 8 | Budget |
1536 | 175.00 | 2021-09-21 | 74 | 6 | 5 | Actual |
31090 | 289.06 | 2023-12-22 | 74 | 6 | 11 | Actual |
1711 | 104.00 | 2021-09-21 | 74 | 3 | 6 | Actual |
7474 | 100.00 | 2022-02-21 | 74 | 6 | 6 | Budget |
26446 | 103.95 | 2023-08-21 | 74 | 2 | 11 | Actual |
7415 | 127.00 | 2022-02-21 | 74 | 5 | 6 | Actual |
491 | 100.00 | 2021-08-21 | 74 | 1 | 6 | Budget |
15529 | 376.00 | 2022-10-22 | 74 | 6 | 3 | Actual |
26921 | 319.00 | 2023-09-21 | 74 | 7 | 3 | Actual |
18002 | 141.00 | 2022-12-22 | 74 | 6 | 6 | Actual |
30704 | 157.00 | 2023-12-22 | 74 | 6 | 6 | Actual |
27542 | 347.57 | 2023-09-21 | 74 | 1 | 11 | Actual |
5447 | 278.36 | 2021-12-22 | 74 | 1 | 8 | Actual |
17944 | 141.00 | 2022-12-22 | 74 | 4 | 6 | Actual |
12613 | 200.00 | 2022-07-22 | 74 | 6 | 4 | Budget |
1011 | 200.00 | 2021-08-21 | 74 | 2 | 8 | Budget |
35170 | 133.00 | 2024-04-21 | 74 | 4 | 6 | Actual |
36239 | 174.00 | 2024-05-22 | 74 | 1 | 6 | Actual |
35699 | 300.76 | 2024-04-21 | 74 | 1 | 12 | Actual |
2193 | 200.00 | 2021-09-21 | 74 | 6 | 8 | Budget |
6821 | 90.00 | 2022-02-21 | 74 | 6 | 3 | Budget |
19418 | 180.55 | 2023-01-21 | 74 | 6 | 11 | Actual |
34346 | 377.36 | 2024-03-23 | 74 | 1 | 11 | Actual |
20833 | 322.00 | 2023-03-24 | 74 | 1 | 5 | Actual |
31029 | 280.55 | 2023-12-22 | 74 | 3 | 11 | Actual |
16210 | 188.00 | 2022-10-22 | 74 | 1 | 11 | Actual |
14106 | 485.94 | 2022-08-21 | 74 | 1 | 8 | Actual |
17918 | 179.00 | 2022-12-22 | 74 | 3 | 6 | Actual |
20620 | 478.00 | 2023-03-24 | 74 | 1 | 3 | Actual |
37798 | 279.49 | 2024-06-21 | 74 | 1 | 11 | Actual |
32508 | 416.00 | 2024-02-21 | 74 | 1 | 3 | Actual |
682 | 100.00 | 2021-08-21 | 74 | 5 | 6 | Budget |
13657 | 276.00 | 2022-08-21 | 74 | 6 | 4 | Actual |
33305 | 218.85 | 2024-02-21 | 74 | 4 | 11 | Actual |
38977 | 314.59 | 2024-07-22 | 74 | 2 | 11 | Actual |
28895 | 350.77 | 2023-10-22 | 74 | 1 | 12 | Actual |
881 | 200.00 | 2021-08-21 | 74 | 6 | 7 | Budget |
21953 | 172.00 | 2023-04-21 | 74 | 2 | 6 | Actual |
4697 | 200.00 | 2021-12-22 | 74 | 1 | 4 | Budget |
30796 | 325.00 | 2023-12-22 | 74 | 6 | 7 | Actual |
16292 | 139.06 | 2022-10-22 | 74 | 4 | 11 | Actual |
12550 | 207.00 | 2022-07-22 | 74 | 1 | 4 | Actual |
17770 | 261.00 | 2022-12-22 | 74 | 1 | 5 | Actual |
18597 | 439.00 | 2023-01-21 | 74 | 6 | 3 | Actual |
32628 | 401.00 | 2024-02-21 | 74 | 1 | 4 | Actual |
16913 | 157.00 | 2022-11-21 | 74 | 4 | 6 | Actual |
3718 | 200.00 | 2021-11-21 | 74 | 1 | 5 | Budget |
22984 | 108.00 | 2023-05-22 | 74 | 4 | 6 | Actual |
5882 | 202.00 | 2022-01-21 | 74 | 6 | 4 | Actual |
19276 | 142.25 | 2023-01-21 | 74 | 1 | 11 | Actual |
11626 | 173.00 | 2022-06-21 | 74 | 6 | 5 | Actual |
38539 | 185.00 | 2024-07-22 | 74 | 1 | 6 | Actual |
12503 | 70.00 | 2022-07-22 | 74 | 7 | 3 | Actual |
10831 | 100.00 | 2022-05-22 | 74 | 6 | 6 | Budget |
33165 | 448.06 | 2024-02-21 | 74 | 6 | 8 | Actual |
8019 | 81.00 | 2022-03-24 | 74 | 7 | 3 | Actual |
7146 | 267.00 | 2022-02-21 | 74 | 6 | 5 | Actual |
9386 | 208.00 | 2022-04-21 | 74 | 6 | 5 | Actual |
29167 | 311.00 | 2023-11-21 | 74 | 6 | 3 | Actual |
11753 | 200.00 | 2022-06-21 | 74 | 2 | 6 | Budget |
28391 | 120.00 | 2023-10-22 | 74 | 5 | 6 | Actual |
24224 | 682.91 | 2023-06-21 | 74 | 2 | 8 | Actual |
18774 | 290.00 | 2023-01-21 | 74 | 1 | 5 | Actual |
3123 | 200.00 | 2021-10-22 | 74 | 6 | 7 | Budget |
19950 | 140.00 | 2023-02-21 | 74 | 3 | 6 | Actual |
26829 | 275.00 | 2023-09-21 | 74 | 1 | 3 | Actual |
10365 | 192.00 | 2022-05-22 | 74 | 6 | 4 | Actual |
12612 | 235.00 | 2022-07-22 | 74 | 6 | 4 | Actual |
160 | 86.00 | 2021-08-21 | 74 | 7 | 3 | Actual |
9609 | 200.00 | 2022-04-21 | 74 | 4 | 6 | Budget |
22930 | 132.00 | 2023-05-22 | 74 | 2 | 6 | Actual |
741 | 145.00 | 2021-08-21 | 74 | 6 | 6 | Actual |
539 | 100.00 | 2021-08-21 | 74 | 2 | 6 | Budget |
9513 | 150.00 | 2022-04-21 | 74 | 2 | 6 | Actual |
21274 | 382.91 | 2023-03-24 | 74 | 6 | 8 | Actual |
19744 | 243.00 | 2023-02-21 | 74 | 6 | 4 | Actual |
10910 | 197.00 | 2022-05-22 | 74 | 1 | 7 | Actual |
11895 | 100.00 | 2022-06-21 | 74 | 5 | 6 | Budget |
30471 | 356.00 | 2023-12-22 | 74 | 1 | 5 | Actual |
32756 | 434.00 | 2024-02-21 | 74 | 6 | 5 | Actual |
12222 | 200.00 | 2022-06-21 | 74 | 2 | 8 | Budget |
5634 | 138.00 | 2022-01-21 | 74 | 1 | 3 | Actual |
37118 | 370.00 | 2024-06-21 | 74 | 6 | 3 | Actual |
27651 | 289.06 | 2023-09-21 | 74 | 5 | 11 | Actual |
12033 | 170.00 | 2022-06-21 | 74 | 1 | 7 | Actual |
38679 | 164.00 | 2024-07-22 | 74 | 6 | 6 | Actual |
35379 | 651.09 | 2024-04-21 | 74 | 1 | 8 | Actual |
36146 | 426.00 | 2024-05-22 | 74 | 1 | 5 | Actual |
11625 | 200.00 | 2022-06-21 | 74 | 6 | 5 | Budget |
39058 | 330.55 | 2024-07-22 | 74 | 5 | 11 | Actual |
27074 | 267.00 | 2023-09-21 | 74 | 6 | 5 | Actual |
32543 | 253.00 | 2024-02-21 | 74 | 6 | 3 | Actual |
32299 | 274.17 | 2024-01-21 | 74 | 1 | 12 | Actual |
25908 | 257.00 | 2023-08-21 | 74 | 1 | 5 | Actual |
21475 | 191.19 | 2023-03-24 | 74 | 6 | 11 | Actual |
15052 | 327.00 | 2022-09-21 | 74 | 6 | 7 | Actual |
17443 | 27.36 | 2022-11-21 | 74 | 1 | 12 | Actual |
1070 | 214.72 | 2021-08-21 | 74 | 6 | 8 | Actual |
20359 | 206.08 | 2023-02-21 | 74 | 3 | 11 | Actual |
32391 | 422.31 | 2024-01-21 | 74 | 1 | 13 | Actual |
19710 | 283.00 | 2023-02-21 | 74 | 1 | 4 | Actual |
34818 | 383.00 | 2024-04-21 | 74 | 6 | 3 | Actual |
32333 | 391.19 | 2024-01-21 | 74 | 6 | 12 | Actual |
18271 | 242.25 | 2022-12-22 | 74 | 1 | 11 | Actual |
6494 | 200.00 | 2022-01-21 | 74 | 6 | 7 | Budget |
33846 | 283.00 | 2024-03-23 | 74 | 1 | 5 | Actual |
4107 | 138.00 | 2021-11-21 | 74 | 6 | 6 | Actual |
4900 | 200.00 | 2021-12-22 | 74 | 6 | 5 | Budget |
24047 | 188.00 | 2023-06-21 | 74 | 6 | 6 | Actual |
24667 | 335.00 | 2023-07-22 | 74 | 6 | 3 | Actual |
6294 | 100.00 | 2022-01-21 | 74 | 5 | 6 | Budget |
10724 | 100.00 | 2022-05-22 | 74 | 4 | 6 | Budget |
31295 | 459.16 | 2023-12-22 | 74 | 2 | 13 | Actual |
6621 | 200.00 | 2022-01-21 | 74 | 2 | 8 | Budget |
27041 | 380.00 | 2023-09-21 | 74 | 1 | 5 | Actual |
3854 | 144.00 | 2021-11-21 | 74 | 1 | 6 | Actual |
34489 | 325.23 | 2024-03-23 | 74 | 6 | 11 | Actual |
24937 | 151.00 | 2023-07-22 | 74 | 1 | 6 | Actual |
27239 | 129.00 | 2023-09-21 | 74 | 5 | 6 | Actual |
29224 | 209.00 | 2023-11-21 | 74 | 7 | 3 | Actual |
4838 | 200.00 | 2021-12-22 | 74 | 1 | 5 | Budget |
1394 | 200.00 | 2021-09-21 | 74 | 6 | 4 | Budget |
2732 | 155.00 | 2021-10-22 | 74 | 1 | 6 | Actual |
30293 | 244.00 | 2023-12-22 | 74 | 6 | 3 | Actual |
4325 | 200.00 | 2021-11-21 | 74 | 1 | 8 | Budget |
11752 | 157.00 | 2022-06-21 | 74 | 2 | 6 | Actual |
2595 | 157.00 | 2021-10-22 | 74 | 1 | 5 | Actual |
29903 | 248.64 | 2023-11-21 | 74 | 3 | 11 | Actual |
1945 | 206.00 | 2021-09-21 | 74 | 1 | 7 | Actual |
26297 | 563.21 | 2023-08-21 | 74 | 1 | 8 | Actual |
37880 | 219.91 | 2024-06-21 | 74 | 4 | 11 | Actual |
18682 | 216.00 | 2023-01-21 | 74 | 1 | 4 | Actual |
32099 | 330.55 | 2024-01-21 | 74 | 1 | 11 | Actual |
209 | 280.00 | 2021-08-21 | 74 | 1 | 4 | Budget |
34134 | 510.00 | 2024-03-23 | 74 | 1 | 7 | Actual |
10909 | 200.00 | 2022-05-22 | 74 | 1 | 7 | Budget |
6760 | 149.00 | 2022-02-21 | 74 | 1 | 3 | Actual |
29042 | 767.93 | 2023-10-22 | 74 | 2 | 13 | Actual |
30413 | 439.00 | 2023-12-22 | 74 | 6 | 4 | Actual |
13867 | 144.00 | 2022-08-21 | 74 | 3 | 6 | Actual |
6103 | 100.00 | 2022-01-21 | 74 | 1 | 6 | Budget |
25289 | 482.91 | 2023-07-22 | 74 | 6 | 8 | Actual |
10179 | 100.00 | 2022-05-22 | 74 | 6 | 3 | Budget |
22598 | 416.00 | 2023-05-22 | 74 | 1 | 3 | Actual |
12753 | 200.00 | 2022-07-22 | 74 | 6 | 5 | Budget |
5495 | 200.00 | 2021-12-22 | 74 | 2 | 8 | Budget |
38566 | 146.00 | 2024-07-22 | 74 | 2 | 6 | Actual |
26058 | 101.00 | 2023-08-21 | 74 | 3 | 6 | Actual |
21154 | 467.00 | 2023-03-24 | 74 | 6 | 7 | Actual |
37026 | 783.72 | 2024-05-22 | 74 | 6 | 13 | Actual |
1663 | 100.00 | 2021-09-21 | 74 | 2 | 6 | Budget |
27272 | 167.00 | 2023-09-21 | 74 | 6 | 6 | Actual |
33880 | 405.00 | 2024-03-23 | 74 | 6 | 5 | Actual |
21119 | 414.00 | 2023-03-24 | 74 | 1 | 7 | Actual |
18094 | 329.00 | 2022-12-22 | 74 | 6 | 7 | Actual |
19503 | 39.06 | 2023-01-21 | 74 | 2 | 12 | Actual |
28776 | 241.19 | 2023-10-22 | 74 | 4 | 11 | Actual |
13352 | 285.93 | 2022-07-22 | 74 | 2 | 8 | Actual |
2273 | 100.00 | 2021-10-22 | 74 | 1 | 3 | Budget |
6293 | 111.00 | 2022-01-21 | 74 | 5 | 6 | Actual |
26003 | 84.00 | 2023-08-21 | 74 | 1 | 6 | Actual |
29930 | 260.34 | 2023-11-21 | 74 | 4 | 11 | Actual |
35196 | 117.00 | 2024-04-21 | 74 | 5 | 6 | Actual |
27597 | 301.83 | 2023-09-21 | 74 | 3 | 11 | Actual |
Generated 2024-09-20 10:39:46.791 UTC