[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 500 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26446 | 103.95 | 2023-06-05 | 74 | 2 | 11 | Actual |
14960 | 144.00 | 2022-07-06 | 74 | 6 | 6 | Actual |
6246 | 100.00 | 2021-11-05 | 74 | 4 | 6 | Budget |
35845 | 776.70 | 2024-02-04 | 74 | 2 | 13 | Actual |
23193 | 499.58 | 2023-03-06 | 74 | 1 | 8 | Actual |
21953 | 172.00 | 2023-02-03 | 74 | 2 | 6 | Actual |
26620 | 32.67 | 2023-06-05 | 74 | 1 | 12 | Actual |
36181 | 302.00 | 2024-03-06 | 74 | 6 | 5 | Actual |
1758 | 179.00 | 2021-07-06 | 74 | 4 | 6 | Actual |
28424 | 176.00 | 2023-08-06 | 74 | 6 | 6 | Actual |
26058 | 101.00 | 2023-06-05 | 74 | 3 | 6 | Actual |
14011 | 486.00 | 2022-06-05 | 74 | 1 | 7 | Actual |
1069 | 200.00 | 2021-06-05 | 74 | 6 | 8 | Budget |
35699 | 300.76 | 2024-02-04 | 74 | 1 | 12 | Actual |
29465 | 148.00 | 2023-09-05 | 74 | 2 | 6 | Actual |
18271 | 242.25 | 2022-10-06 | 74 | 1 | 11 | Actual |
36346 | 123.00 | 2024-03-06 | 74 | 5 | 6 | Actual |
38539 | 185.00 | 2024-05-06 | 74 | 1 | 6 | Actual |
17650 | 386.00 | 2022-10-06 | 74 | 7 | 3 | Actual |
22244 | 602.61 | 2023-02-03 | 74 | 2 | 8 | Actual |
37444 | 193.00 | 2024-04-05 | 74 | 3 | 6 | Actual |
4697 | 200.00 | 2021-10-06 | 74 | 1 | 4 | Budget |
9328 | 200.00 | 2022-02-03 | 74 | 1 | 5 | Budget |
27239 | 129.00 | 2023-07-06 | 74 | 5 | 6 | Actual |
18213 | 508.67 | 2022-10-06 | 74 | 6 | 8 | Actual |
4899 | 166.00 | 2021-10-06 | 74 | 6 | 5 | Actual |
21834 | 304.00 | 2023-02-03 | 74 | 1 | 5 | Actual |
5027 | 100.00 | 2021-10-06 | 74 | 2 | 6 | Budget |
3202 | 337.45 | 2021-08-06 | 74 | 1 | 8 | Actual |
30084 | 344.38 | 2023-09-05 | 74 | 6 | 12 | Actual |
19922 | 130.00 | 2022-12-06 | 74 | 2 | 6 | Actual |
10502 | 200.00 | 2022-03-06 | 74 | 6 | 5 | Budget |
9656 | 92.00 | 2022-02-03 | 74 | 5 | 6 | Actual |
34077 | 128.00 | 2024-01-06 | 74 | 6 | 6 | Actual |
12551 | 200.00 | 2022-05-06 | 74 | 1 | 4 | Budget |
7881 | 130.00 | 2022-01-06 | 74 | 1 | 3 | Actual |
13752 | 326.00 | 2022-06-05 | 74 | 6 | 5 | Actual |
13595 | 331.00 | 2022-06-05 | 74 | 7 | 3 | Actual |
23815 | 298.00 | 2023-04-05 | 74 | 1 | 5 | Actual |
9930 | 200.00 | 2022-02-03 | 74 | 1 | 8 | Budget |
18353 | 231.61 | 2022-10-06 | 74 | 4 | 11 | Actual |
34227 | 490.48 | 2024-01-06 | 74 | 1 | 8 | Actual |
12929 | 100.00 | 2022-05-06 | 74 | 3 | 6 | Budget |
3389 | 100.00 | 2021-09-05 | 74 | 1 | 3 | Budget |
28191 | 363.00 | 2023-08-06 | 74 | 1 | 5 | Actual |
10444 | 200.00 | 2022-03-06 | 74 | 1 | 5 | Budget |
29252 | 499.00 | 2023-09-05 | 74 | 1 | 4 | Actual |
1394 | 200.00 | 2021-07-06 | 74 | 6 | 4 | Budget |
21032 | 133.00 | 2023-01-06 | 74 | 5 | 6 | Actual |
37026 | 783.72 | 2024-03-06 | 74 | 6 | 13 | Actual |
16411 | 33.74 | 2022-08-06 | 74 | 1 | 12 | Actual |
11848 | 138.00 | 2022-04-05 | 74 | 4 | 6 | Actual |
16913 | 157.00 | 2022-09-05 | 74 | 4 | 6 | Actual |
23221 | 608.67 | 2023-03-06 | 74 | 2 | 8 | Actual |
14847 | 176.00 | 2022-07-06 | 74 | 2 | 6 | Actual |
22158 | 329.00 | 2023-02-03 | 74 | 6 | 7 | Actual |
24343 | 182.68 | 2023-04-05 | 74 | 2 | 11 | Actual |
27771 | 268.85 | 2023-07-06 | 74 | 2 | 12 | Actual |
16469 | 32.67 | 2022-08-06 | 74 | 6 | 12 | Actual |
1010 | 222.30 | 2021-06-05 | 74 | 2 | 8 | Actual |
19744 | 243.00 | 2022-12-06 | 74 | 6 | 4 | Actual |
23341 | 164.59 | 2023-03-06 | 74 | 2 | 11 | Actual |
13812 | 172.00 | 2022-06-05 | 74 | 1 | 6 | Actual |
7740 | 200.00 | 2021-12-06 | 74 | 2 | 8 | Budget |
18948 | 167.00 | 2022-11-05 | 74 | 4 | 6 | Actual |
1070 | 214.72 | 2021-06-05 | 74 | 6 | 8 | Actual |
37296 | 466.00 | 2024-04-05 | 74 | 1 | 5 | Actual |
32600 | 193.00 | 2023-12-06 | 74 | 7 | 3 | Actual |
23043 | 151.00 | 2023-03-06 | 74 | 6 | 6 | Actual |
32814 | 148.00 | 2023-12-06 | 74 | 1 | 6 | Actual |
28776 | 241.19 | 2023-08-06 | 74 | 4 | 11 | Actual |
10771 | 99.00 | 2022-03-06 | 74 | 5 | 6 | Actual |
21274 | 382.91 | 2023-01-06 | 74 | 6 | 8 | Actual |
822 | 200.00 | 2021-06-05 | 74 | 1 | 7 | Budget |
3251 | 200.00 | 2021-08-06 | 74 | 2 | 8 | Budget |
21212 | 654.12 | 2023-01-06 | 74 | 1 | 8 | Actual |
5775 | 104.00 | 2021-11-05 | 74 | 7 | 3 | Actual |
16939 | 153.00 | 2022-09-05 | 74 | 5 | 6 | Actual |
33339 | 320.98 | 2023-12-06 | 74 | 6 | 11 | Actual |
33576 | 545.12 | 2023-12-06 | 74 | 6 | 13 | Actual |
34694 | 455.65 | 2024-01-06 | 74 | 2 | 13 | Actual |
12424 | 100.00 | 2022-05-06 | 74 | 6 | 3 | Budget |
5883 | 200.00 | 2021-11-05 | 74 | 6 | 4 | Budget |
28014 | 335.00 | 2023-08-06 | 74 | 6 | 3 | Actual |
25429 | 166.72 | 2023-05-06 | 74 | 4 | 11 | Actual |
22811 | 239.00 | 2023-03-06 | 74 | 1 | 5 | Actual |
27329 | 386.00 | 2023-07-06 | 74 | 1 | 7 | Actual |
25077 | 161.00 | 2023-05-06 | 74 | 6 | 6 | Actual |
29545 | 123.00 | 2023-09-05 | 74 | 5 | 6 | Actual |
4432 | 228.36 | 2021-09-05 | 74 | 6 | 8 | Actual |
22598 | 416.00 | 2023-03-06 | 74 | 1 | 3 | Actual |
17712 | 287.00 | 2022-10-06 | 74 | 6 | 4 | Actual |
7085 | 193.00 | 2021-12-06 | 74 | 1 | 5 | Actual |
30974 | 255.02 | 2023-10-06 | 74 | 1 | 11 | Actual |
1395 | 271.00 | 2021-07-06 | 74 | 6 | 4 | Actual |
26297 | 563.21 | 2023-06-05 | 74 | 1 | 8 | Actual |
25456 | 173.10 | 2023-05-06 | 74 | 5 | 11 | Actual |
33668 | 301.00 | 2024-01-06 | 74 | 6 | 3 | Actual |
17029 | 325.00 | 2022-09-05 | 74 | 1 | 7 | Actual |
19503 | 39.06 | 2022-11-05 | 74 | 2 | 12 | Actual |
17270 | 232.68 | 2022-09-05 | 74 | 2 | 11 | Actual |
11801 | 100.00 | 2022-04-05 | 74 | 3 | 6 | Budget |
26500 | 149.70 | 2023-06-05 | 74 | 4 | 11 | Actual |
38594 | 153.00 | 2024-05-06 | 74 | 3 | 6 | Actual |
28284 | 189.00 | 2023-08-06 | 74 | 1 | 6 | Actual |
26829 | 275.00 | 2023-07-06 | 74 | 1 | 3 | Actual |
10725 | 104.00 | 2022-03-06 | 74 | 4 | 6 | Actual |
4900 | 200.00 | 2021-10-06 | 74 | 6 | 5 | Budget |
37470 | 132.00 | 2024-04-05 | 74 | 4 | 6 | Actual |
29519 | 136.00 | 2023-09-05 | 74 | 4 | 6 | Actual |
27364 | 346.00 | 2023-07-06 | 74 | 6 | 7 | Actual |
20620 | 478.00 | 2023-01-06 | 74 | 1 | 3 | Actual |
3451 | 103.00 | 2021-09-05 | 74 | 6 | 3 | Actual |
8346 | 118.00 | 2022-01-06 | 74 | 1 | 6 | Actual |
29132 | 377.00 | 2023-09-05 | 74 | 1 | 3 | Actual |
17918 | 179.00 | 2022-10-06 | 74 | 3 | 6 | Actual |
21 | 100.00 | 2021-06-05 | 74 | 1 | 3 | Budget |
5368 | 200.00 | 2021-10-06 | 74 | 6 | 7 | Budget |
1946 | 200.00 | 2021-07-06 | 74 | 1 | 7 | Budget |
32418 | 481.96 | 2023-11-05 | 74 | 2 | 13 | Actual |
36266 | 126.00 | 2024-03-06 | 74 | 2 | 6 | Actual |
27187 | 192.00 | 2023-07-06 | 74 | 3 | 6 | Actual |
14401 | 44.38 | 2022-06-05 | 74 | 1 | 12 | Actual |
22450 | 163.53 | 2023-02-03 | 74 | 6 | 11 | Actual |
37740 | 711.70 | 2024-04-05 | 74 | 6 | 8 | Actual |
39297 | 731.09 | 2024-05-06 | 74 | 2 | 13 | Actual |
6199 | 100.00 | 2021-11-05 | 74 | 3 | 6 | Budget |
27743 | 405.02 | 2023-07-06 | 74 | 1 | 12 | Actual |
8267 | 215.00 | 2022-01-06 | 74 | 6 | 5 | Actual |
7145 | 200.00 | 2021-12-06 | 74 | 6 | 5 | Budget |
36026 | 269.00 | 2024-03-06 | 74 | 7 | 3 | Actual |
33517 | 478.45 | 2023-12-06 | 74 | 1 | 13 | Actual |
17593 | 348.00 | 2022-10-06 | 74 | 6 | 3 | Actual |
18716 | 246.00 | 2022-11-05 | 74 | 6 | 4 | Actual |
30413 | 439.00 | 2023-10-06 | 74 | 6 | 4 | Actual |
28803 | 311.40 | 2023-08-06 | 74 | 5 | 11 | Actual |
26418 | 133.74 | 2023-06-05 | 74 | 1 | 11 | Actual |
2333 | 115.00 | 2021-08-06 | 74 | 6 | 3 | Actual |
27570 | 307.15 | 2023-07-06 | 74 | 2 | 11 | Actual |
8675 | 215.00 | 2022-01-06 | 74 | 1 | 7 | Actual |
2194 | 345.03 | 2021-07-06 | 74 | 6 | 8 | Actual |
28516 | 365.00 | 2023-08-06 | 74 | 6 | 7 | Actual |
8347 | 200.00 | 2022-01-06 | 74 | 1 | 6 | Budget |
9386 | 208.00 | 2022-02-03 | 74 | 6 | 5 | Actual |
15230 | 148.63 | 2022-07-06 | 74 | 1 | 11 | Actual |
1287 | 100.00 | 2021-07-06 | 74 | 7 | 3 | Budget |
8395 | 100.00 | 2022-01-06 | 74 | 2 | 6 | Budget |
9189 | 167.00 | 2022-02-03 | 74 | 1 | 4 | Actual |
13226 | 163.00 | 2022-05-06 | 74 | 6 | 7 | Actual |
21868 | 226.00 | 2023-02-03 | 74 | 6 | 5 | Actual |
23455 | 188.00 | 2023-03-06 | 74 | 6 | 11 | Actual |
24879 | 268.00 | 2023-05-06 | 74 | 6 | 5 | Actual |
538 | 160.00 | 2021-06-05 | 74 | 2 | 6 | Actual |
30591 | 108.00 | 2023-10-06 | 74 | 2 | 6 | Actual |
12977 | 116.00 | 2022-05-06 | 74 | 4 | 6 | Actual |
1151 | 100.00 | 2021-07-06 | 74 | 1 | 3 | Budget |
21387 | 163.53 | 2023-01-06 | 74 | 3 | 11 | Actual |
3062 | 200.00 | 2021-08-06 | 74 | 1 | 7 | Budget |
30796 | 325.00 | 2023-10-06 | 74 | 6 | 7 | Actual |
14168 | 608.67 | 2022-06-05 | 74 | 6 | 8 | Actual |
21062 | 119.00 | 2023-01-06 | 74 | 6 | 6 | Actual |
28749 | 375.23 | 2023-08-06 | 74 | 3 | 11 | Actual |
27484 | 393.51 | 2023-07-06 | 74 | 6 | 8 | Actual |
13353 | 200.00 | 2022-05-06 | 74 | 2 | 8 | Budget |
30645 | 145.00 | 2023-10-06 | 74 | 4 | 6 | Actual |
39058 | 330.55 | 2024-05-06 | 74 | 5 | 11 | Actual |
27804 | 314.59 | 2023-07-06 | 74 | 6 | 12 | Actual |
38060 | 393.32 | 2024-04-05 | 74 | 6 | 12 | Actual |
17558 | 374.00 | 2022-10-06 | 74 | 1 | 3 | Actual |
28071 | 231.00 | 2023-08-06 | 74 | 7 | 3 | Actual |
20 | 114.00 | 2021-06-05 | 74 | 1 | 3 | Actual |
3639 | 195.00 | 2021-09-05 | 74 | 6 | 4 | Actual |
6103 | 100.00 | 2021-11-05 | 74 | 1 | 6 | Budget |
3528 | 121.00 | 2021-09-05 | 74 | 7 | 3 | Actual |
28481 | 450.00 | 2023-08-06 | 74 | 1 | 7 | Actual |
8816 | 376.85 | 2022-01-06 | 74 | 1 | 8 | Actual |
2733 | 100.00 | 2021-08-06 | 74 | 1 | 6 | Budget |
2982 | 200.00 | 2021-08-06 | 74 | 6 | 6 | Budget |
32041 | 516.24 | 2023-11-05 | 74 | 6 | 8 | Actual |
27597 | 301.83 | 2023-07-06 | 74 | 3 | 11 | Actual |
31504 | 444.00 | 2023-11-05 | 74 | 1 | 4 | Actual |
29790 | 622.30 | 2023-09-05 | 74 | 6 | 8 | Actual |
6293 | 111.00 | 2021-11-05 | 74 | 5 | 6 | Actual |
33131 | 485.94 | 2023-12-06 | 74 | 2 | 8 | Actual |
16032 | 382.00 | 2022-08-06 | 74 | 6 | 7 | Actual |
3576 | 215.00 | 2021-09-05 | 74 | 1 | 4 | Actual |
5962 | 228.00 | 2021-11-05 | 74 | 1 | 5 | Actual |
16774 | 298.00 | 2022-09-05 | 74 | 6 | 5 | Actual |
10305 | 183.00 | 2022-03-06 | 74 | 1 | 4 | Actual |
12503 | 70.00 | 2022-05-06 | 74 | 7 | 3 | Actual |
27922 | 671.44 | 2023-07-06 | 74 | 6 | 13 | Actual |
6294 | 100.00 | 2021-11-05 | 74 | 5 | 6 | Budget |
22903 | 153.00 | 2023-03-06 | 74 | 1 | 6 | Actual |
3529 | 100.00 | 2021-09-05 | 74 | 7 | 3 | Budget |
36436 | 486.00 | 2024-03-06 | 74 | 1 | 7 | Actual |
80 | 100.00 | 2021-06-05 | 74 | 6 | 3 | Budget |
7225 | 157.00 | 2021-12-06 | 74 | 1 | 6 | Actual |
21714 | 361.00 | 2023-02-03 | 74 | 7 | 3 | Actual |
1150 | 144.00 | 2021-07-06 | 74 | 1 | 3 | Actual |
15800 | 139.00 | 2022-08-06 | 74 | 1 | 6 | Actual |
16152 | 519.27 | 2022-08-06 | 74 | 6 | 8 | Actual |
3450 | 100.00 | 2021-09-05 | 74 | 6 | 3 | Budget |
24575 | 28.42 | 2023-04-05 | 74 | 6 | 12 | Actual |
18597 | 439.00 | 2022-11-05 | 74 | 6 | 3 | Actual |
35878 | 790.74 | 2024-02-04 | 74 | 6 | 13 | Actual |
18414 | 174.17 | 2022-10-06 | 74 | 6 | 11 | Actual |
38325 | 186.00 | 2024-05-06 | 74 | 7 | 3 | Actual |
5122 | 100.00 | 2021-10-06 | 74 | 4 | 6 | Budget |
1615 | 100.00 | 2021-07-06 | 74 | 1 | 6 | Budget |
19534 | 39.06 | 2022-11-05 | 74 | 6 | 12 | Actual |
22930 | 132.00 | 2023-03-06 | 74 | 2 | 6 | Actual |
2983 | 158.00 | 2021-08-06 | 74 | 6 | 6 | Actual |
19006 | 137.00 | 2022-11-05 | 74 | 6 | 6 | Actual |
491 | 100.00 | 2021-06-05 | 74 | 1 | 6 | Budget |
34346 | 377.36 | 2024-01-06 | 74 | 1 | 11 | Actual |
33425 | 282.68 | 2023-12-06 | 74 | 2 | 12 | Actual |
3577 | 200.00 | 2021-09-05 | 74 | 1 | 4 | Budget |
35441 | 416.24 | 2024-02-04 | 74 | 6 | 8 | Actual |
10580 | 141.00 | 2022-03-06 | 74 | 1 | 6 | Actual |
35379 | 651.09 | 2024-02-04 | 74 | 1 | 8 | Actual |
10969 | 200.00 | 2022-03-06 | 74 | 6 | 7 | Budget |
34401 | 234.81 | 2024-01-06 | 74 | 3 | 11 | Actual |
5823 | 195.00 | 2021-11-05 | 74 | 1 | 4 | Actual |
36146 | 426.00 | 2024-03-06 | 74 | 1 | 5 | Actual |
38949 | 376.30 | 2024-05-06 | 74 | 1 | 11 | Actual |
3123 | 200.00 | 2021-08-06 | 74 | 6 | 7 | Budget |
33397 | 282.68 | 2023-12-06 | 74 | 1 | 12 | Actual |
32299 | 274.17 | 2023-11-05 | 74 | 1 | 12 | Actual |
23395 | 200.76 | 2023-03-06 | 74 | 4 | 11 | Actual |
963 | 200.00 | 2021-06-05 | 74 | 1 | 8 | Budget |
30704 | 157.00 | 2023-10-06 | 74 | 6 | 6 | Actual |
23135 | 412.00 | 2023-03-06 | 74 | 6 | 7 | Actual |
38857 | 493.51 | 2024-05-06 | 74 | 2 | 8 | Actual |
16739 | 322.00 | 2022-09-05 | 74 | 1 | 5 | Actual |
32508 | 416.00 | 2023-12-06 | 74 | 1 | 3 | Actual |
24257 | 476.85 | 2023-04-05 | 74 | 6 | 8 | Actual |
12223 | 335.94 | 2022-04-05 | 74 | 2 | 8 | Actual |
15881 | 123.00 | 2022-08-06 | 74 | 4 | 6 | Actual |
28837 | 357.15 | 2023-08-06 | 74 | 6 | 11 | Actual |
29345 | 344.00 | 2023-09-05 | 74 | 1 | 5 | Actual |
31745 | 130.00 | 2023-11-05 | 74 | 3 | 6 | Actual |
11955 | 160.00 | 2022-04-05 | 74 | 6 | 6 | Actual |
33278 | 198.64 | 2023-12-06 | 74 | 3 | 11 | Actual |
9248 | 255.00 | 2022-02-03 | 74 | 6 | 4 | Actual |
18809 | 344.00 | 2022-11-05 | 74 | 6 | 5 | Actual |
5307 | 166.00 | 2021-10-06 | 74 | 1 | 7 | Actual |
37998 | 375.23 | 2024-04-05 | 74 | 1 | 12 | Actual |
8443 | 130.00 | 2022-01-06 | 74 | 3 | 6 | Actual |
32628 | 401.00 | 2023-12-06 | 74 | 1 | 4 | Actual |
3203 | 200.00 | 2021-08-06 | 74 | 1 | 8 | Budget |
11422 | 266.00 | 2022-04-05 | 74 | 1 | 4 | Actual |
2006 | 255.00 | 2021-07-06 | 74 | 6 | 7 | Actual |
12502 | 80.00 | 2022-05-06 | 74 | 7 | 3 | Budget |
19358 | 180.55 | 2022-11-05 | 74 | 4 | 11 | Actual |
31539 | 337.00 | 2023-11-05 | 74 | 6 | 4 | Actual |
9791 | 200.00 | 2022-02-03 | 74 | 1 | 7 | Budget |
25726 | 296.00 | 2023-06-05 | 74 | 6 | 3 | Actual |
18380 | 192.25 | 2022-10-06 | 74 | 5 | 11 | Actual |
5075 | 118.00 | 2021-10-06 | 74 | 3 | 6 | Actual |
19184 | 551.09 | 2022-11-05 | 74 | 2 | 8 | Actual |
18505 | 46.50 | 2022-10-06 | 74 | 6 | 12 | Actual |
35170 | 133.00 | 2024-02-04 | 74 | 4 | 6 | Actual |
21414 | 211.40 | 2023-01-06 | 74 | 4 | 11 | Actual |
20035 | 165.00 | 2022-12-06 | 74 | 6 | 6 | Actual |
8596 | 164.00 | 2022-01-06 | 74 | 6 | 6 | Actual |
11802 | 170.00 | 2022-04-05 | 74 | 3 | 6 | Actual |
25227 | 442.00 | 2023-05-06 | 74 | 1 | 8 | Actual |
38176 | 499.51 | 2024-04-05 | 74 | 6 | 13 | Actual |
882 | 217.00 | 2021-06-05 | 74 | 6 | 7 | Actual |
2193 | 200.00 | 2021-07-06 | 74 | 6 | 8 | Budget |
13163 | 272.00 | 2022-05-06 | 74 | 1 | 7 | Actual |
26358 | 657.15 | 2023-06-05 | 74 | 6 | 8 | Actual |
4510 | 112.00 | 2021-10-06 | 74 | 1 | 3 | Actual |
20532 | 42.25 | 2022-12-06 | 74 | 2 | 12 | Actual |
741 | 145.00 | 2021-06-05 | 74 | 6 | 6 | Actual |
9249 | 280.00 | 2022-02-03 | 74 | 6 | 4 | Budget |
37940 | 389.06 | 2024-04-05 | 74 | 6 | 11 | Actual |
22753 | 200.00 | 2023-03-06 | 74 | 6 | 4 | Actual |
23513 | 28.42 | 2023-03-06 | 74 | 1 | 12 | Actual |
20867 | 336.00 | 2023-01-06 | 74 | 6 | 5 | Actual |
12692 | 191.00 | 2022-05-06 | 74 | 1 | 5 | Actual |
27450 | 479.88 | 2023-07-06 | 74 | 2 | 8 | Actual |
11563 | 205.00 | 2022-04-05 | 74 | 1 | 5 | Actual |
8067 | 200.00 | 2022-01-06 | 74 | 1 | 4 | Budget |
27041 | 380.00 | 2023-07-06 | 74 | 1 | 5 | Actual |
29930 | 260.34 | 2023-09-05 | 74 | 4 | 11 | Actual |
2595 | 157.00 | 2021-08-06 | 74 | 1 | 5 | Actual |
7554 | 266.00 | 2021-12-06 | 74 | 1 | 7 | Actual |
11625 | 200.00 | 2022-04-05 | 74 | 6 | 5 | Budget |
12612 | 235.00 | 2022-05-06 | 74 | 6 | 4 | Actual |
22363 | 225.23 | 2023-02-03 | 74 | 2 | 11 | Actual |
1945 | 206.00 | 2021-07-06 | 74 | 1 | 7 | Actual |
9188 | 200.00 | 2022-02-03 | 74 | 1 | 4 | Budget |
3061 | 232.00 | 2021-08-06 | 74 | 1 | 7 | Actual |
4979 | 160.00 | 2021-10-06 | 74 | 1 | 6 | Actual |
14516 | 369.00 | 2022-07-06 | 74 | 1 | 3 | Actual |
37853 | 311.40 | 2024-04-05 | 74 | 3 | 11 | Actual |
24015 | 146.00 | 2023-04-05 | 74 | 5 | 6 | Actual |
7369 | 179.00 | 2021-12-06 | 74 | 4 | 6 | Actual |
30564 | 152.00 | 2023-10-06 | 74 | 1 | 6 | Actual |
7368 | 200.00 | 2021-12-06 | 74 | 4 | 6 | Budget |
2517 | 187.00 | 2021-08-06 | 74 | 6 | 4 | Actual |
10257 | 80.00 | 2022-03-06 | 74 | 7 | 3 | Budget |
4758 | 200.00 | 2021-10-06 | 74 | 6 | 4 | Budget |
31176 | 465.66 | 2023-10-06 | 74 | 2 | 12 | Actual |
34169 | 435.00 | 2024-01-06 | 74 | 6 | 7 | Actual |
37496 | 138.00 | 2024-04-05 | 74 | 5 | 6 | Actual |
208 | 240.00 | 2021-06-05 | 74 | 1 | 4 | Actual |
7614 | 235.00 | 2021-12-06 | 74 | 6 | 7 | Actual |
19304 | 127.36 | 2022-11-05 | 74 | 2 | 11 | Actual |
11097 | 200.00 | 2022-03-06 | 74 | 2 | 8 | Budget |
410 | 248.00 | 2021-06-05 | 74 | 6 | 5 | Actual |
11236 | 100.00 | 2022-04-05 | 74 | 1 | 3 | Budget |
32007 | 473.82 | 2023-11-05 | 74 | 2 | 8 | Actual |
27132 | 133.00 | 2023-07-06 | 74 | 1 | 6 | Actual |
37586 | 363.00 | 2024-04-05 | 74 | 1 | 7 | Actual |
30293 | 244.00 | 2023-10-06 | 74 | 6 | 3 | Actual |
6151 | 100.00 | 2021-11-05 | 74 | 2 | 6 | Budget |
12691 | 200.00 | 2022-05-06 | 74 | 1 | 5 | Budget |
31979 | 625.34 | 2023-11-05 | 74 | 1 | 8 | Actual |
4324 | 316.24 | 2021-09-05 | 74 | 1 | 8 | Actual |
36731 | 362.47 | 2024-03-06 | 74 | 4 | 11 | Actual |
7146 | 267.00 | 2021-12-06 | 74 | 6 | 5 | Actual |
539 | 100.00 | 2021-06-05 | 74 | 2 | 6 | Budget |
13414 | 252.60 | 2022-05-06 | 74 | 6 | 8 | Actual |
39212 | 425.24 | 2024-05-06 | 74 | 6 | 12 | Actual |
38829 | 588.97 | 2024-05-06 | 74 | 1 | 8 | Actual |
24047 | 188.00 | 2023-04-05 | 74 | 6 | 6 | Actual |
5170 | 100.00 | 2021-10-06 | 74 | 5 | 6 | Budget |
29075 | 452.14 | 2023-08-06 | 74 | 6 | 13 | Actual |
962 | 352.60 | 2021-06-05 | 74 | 1 | 8 | Actual |
32333 | 391.19 | 2023-11-05 | 74 | 6 | 12 | Actual |
7086 | 200.00 | 2021-12-06 | 74 | 1 | 5 | Budget |
349 | 192.00 | 2021-06-05 | 74 | 1 | 5 | Actual |
5447 | 278.36 | 2021-10-06 | 74 | 1 | 8 | Actual |
2596 | 200.00 | 2021-08-06 | 74 | 1 | 5 | Budget |
4570 | 100.00 | 2021-10-06 | 74 | 6 | 3 | Budget |
6947 | 200.00 | 2021-12-06 | 74 | 1 | 4 | Budget |
18059 | 342.00 | 2022-10-06 | 74 | 1 | 7 | Actual |
17122 | 454.12 | 2022-09-05 | 74 | 1 | 8 | Actual |
3718 | 200.00 | 2021-09-05 | 74 | 1 | 5 | Budget |
1535 | 200.00 | 2021-07-06 | 74 | 6 | 5 | Budget |
33045 | 439.00 | 2023-12-06 | 74 | 6 | 7 | Actual |
37331 | 338.00 | 2024-04-05 | 74 | 6 | 5 | Actual |
5229 | 100.00 | 2021-10-06 | 74 | 6 | 6 | Budget |
24138 | 333.00 | 2023-04-05 | 74 | 6 | 7 | Actual |
18654 | 310.00 | 2022-11-05 | 74 | 7 | 3 | Actual |
37529 | 152.00 | 2024-04-05 | 74 | 6 | 6 | Actual |
4106 | 100.00 | 2021-09-05 | 74 | 6 | 6 | Budget |
19837 | 250.00 | 2022-12-06 | 74 | 6 | 5 | Actual |
2132 | 364.72 | 2021-07-06 | 74 | 2 | 8 | Actual |
21006 | 156.00 | 2023-01-06 | 74 | 4 | 6 | Actual |
25489 | 189.06 | 2023-05-06 | 74 | 6 | 11 | Actual |
23963 | 130.00 | 2023-04-05 | 74 | 3 | 6 | Actual |
31797 | 136.00 | 2023-11-05 | 74 | 5 | 6 | Actual |
12833 | 100.00 | 2022-05-06 | 74 | 1 | 6 | Budget |
9713 | 100.00 | 2022-02-03 | 74 | 6 | 6 | Budget |
35581 | 296.51 | 2024-02-04 | 74 | 4 | 11 | Actual |
29728 | 651.09 | 2023-09-05 | 74 | 1 | 8 | Actual |
27624 | 350.77 | 2023-07-06 | 74 | 4 | 11 | Actual |
25813 | 306.00 | 2023-06-05 | 74 | 1 | 4 | Actual |
8126 | 218.00 | 2022-01-06 | 74 | 6 | 4 | Actual |
1867 | 144.00 | 2021-07-06 | 74 | 6 | 6 | Actual |
23100 | 435.00 | 2023-03-06 | 74 | 1 | 7 | Actual |
6352 | 100.00 | 2021-11-05 | 74 | 6 | 6 | Budget |
24458 | 189.06 | 2023-04-05 | 74 | 6 | 11 | Actual |
5635 | 100.00 | 2021-11-05 | 74 | 1 | 3 | Budget |
31090 | 289.06 | 2023-10-06 | 74 | 6 | 11 | Actual |
12284 | 200.00 | 2022-04-05 | 74 | 6 | 8 | Budget |
29493 | 149.00 | 2023-09-05 | 74 | 3 | 6 | Actual |
26143 | 106.00 | 2023-06-05 | 74 | 6 | 6 | Actual |
8268 | 200.00 | 2022-01-06 | 74 | 6 | 5 | Budget |
15285 | 149.70 | 2022-07-06 | 74 | 3 | 11 | Actual |
18152 | 413.21 | 2022-10-06 | 74 | 1 | 8 | Actual |
5822 | 200.00 | 2021-11-05 | 74 | 1 | 4 | Budget |
8864 | 254.12 | 2022-01-06 | 74 | 2 | 8 | Actual |
23602 | 442.00 | 2023-04-05 | 74 | 1 | 3 | Actual |
21360 | 211.40 | 2023-01-06 | 74 | 2 | 11 | Actual |
35286 | 323.00 | 2024-02-04 | 74 | 1 | 7 | Actual |
11484 | 200.00 | 2022-04-05 | 74 | 6 | 4 | Budget |
19476 | 42.25 | 2022-11-05 | 74 | 1 | 12 | Actual |
30471 | 356.00 | 2023-10-06 | 74 | 1 | 5 | Actual |
12425 | 129.00 | 2022-05-06 | 74 | 6 | 3 | Actual |
32154 | 228.42 | 2023-11-05 | 74 | 3 | 11 | Actual |
16681 | 203.00 | 2022-09-05 | 74 | 6 | 4 | Actual |
11157 | 235.93 | 2022-03-06 | 74 | 6 | 8 | Actual |
14927 | 183.00 | 2022-07-06 | 74 | 5 | 6 | Actual |
33103 | 628.37 | 2023-12-06 | 74 | 1 | 8 | Actual |
13024 | 119.00 | 2022-05-06 | 74 | 5 | 6 | Actual |
30022 | 370.98 | 2023-09-05 | 74 | 1 | 12 | Actual |
22123 | 357.00 | 2023-02-03 | 74 | 1 | 7 | Actual |
35144 | 194.00 | 2024-02-04 | 74 | 3 | 6 | Actual |
37118 | 370.00 | 2024-04-05 | 74 | 6 | 3 | Actual |
19802 | 363.00 | 2022-12-06 | 74 | 1 | 5 | Actual |
1474 | 200.00 | 2021-07-06 | 74 | 1 | 5 | Budget |
23694 | 386.00 | 2023-04-05 | 74 | 7 | 3 | Actual |
23757 | 224.00 | 2023-04-05 | 74 | 6 | 4 | Actual |
9978 | 293.51 | 2022-02-03 | 74 | 2 | 8 | Actual |
16887 | 208.00 | 2022-09-05 | 74 | 3 | 6 | Actual |
25044 | 152.00 | 2023-05-06 | 74 | 5 | 6 | Actual |
19218 | 399.57 | 2022-11-05 | 74 | 6 | 8 | Actual |
10443 | 276.00 | 2022-03-06 | 74 | 1 | 5 | Actual |
16438 | 44.38 | 2022-08-06 | 74 | 2 | 12 | Actual |
4571 | 96.00 | 2021-10-06 | 74 | 6 | 3 | Actual |
81 | 96.00 | 2021-06-05 | 74 | 6 | 3 | Actual |
209 | 280.00 | 2021-06-05 | 74 | 1 | 4 | Budget |
25691 | 312.00 | 2023-06-05 | 74 | 1 | 3 | Actual |
25402 | 198.64 | 2023-05-06 | 74 | 3 | 11 | Actual |
33965 | 95.00 | 2024-01-06 | 74 | 2 | 6 | Actual |
26084 | 105.00 | 2023-06-05 | 74 | 4 | 6 | Actual |
26325 | 473.82 | 2023-06-05 | 74 | 2 | 8 | Actual |
22335 | 141.19 | 2023-02-03 | 74 | 1 | 11 | Actual |
161 | 100.00 | 2021-06-05 | 74 | 7 | 3 | Budget |
34455 | 268.85 | 2024-01-06 | 74 | 5 | 11 | Actual |
20740 | 254.00 | 2023-01-06 | 74 | 1 | 4 | Actual |
30882 | 479.88 | 2023-10-06 | 74 | 2 | 8 | Actual |
31632 | 388.00 | 2023-11-05 | 74 | 6 | 5 | Actual |
38446 | 325.00 | 2024-05-06 | 74 | 1 | 5 | Actual |
21623 | 344.00 | 2023-02-03 | 74 | 1 | 3 | Actual |
27074 | 267.00 | 2023-07-06 | 74 | 6 | 5 | Actual |
14106 | 485.94 | 2022-06-05 | 74 | 1 | 8 | Actual |
30350 | 264.00 | 2023-10-06 | 74 | 7 | 3 | Actual |
24937 | 151.00 | 2023-05-06 | 74 | 1 | 6 | Actual |
21441 | 163.53 | 2023-01-06 | 74 | 5 | 11 | Actual |
9608 | 137.00 | 2022-02-03 | 74 | 4 | 6 | Actual |
17150 | 493.51 | 2022-09-05 | 74 | 2 | 8 | Actual |
2084 | 288.97 | 2021-07-06 | 74 | 1 | 8 | Actual |
39150 | 355.02 | 2024-05-06 | 74 | 1 | 12 | Actual |
8019 | 81.00 | 2022-01-06 | 74 | 7 | 3 | Actual |
14134 | 670.79 | 2022-06-05 | 74 | 2 | 8 | Actual |
16618 | 323.00 | 2022-09-05 | 74 | 7 | 3 | Actual |
14875 | 199.00 | 2022-07-06 | 74 | 3 | 6 | Actual |
15138 | 502.61 | 2022-07-06 | 74 | 2 | 8 | Actual |
34547 | 479.49 | 2024-01-06 | 74 | 1 | 12 | Actual |
7007 | 272.00 | 2021-12-06 | 74 | 6 | 4 | Actual |
22845 | 359.00 | 2023-03-06 | 74 | 6 | 5 | Actual |
27685 | 250.76 | 2023-07-06 | 74 | 6 | 11 | Actual |
32663 | 369.00 | 2023-12-06 | 74 | 6 | 4 | Actual |
3250 | 326.84 | 2021-08-06 | 74 | 2 | 8 | Actual |
6572 | 200.00 | 2021-11-05 | 74 | 1 | 8 | Budget |
11705 | 100.00 | 2022-04-05 | 74 | 1 | 6 | Budget |
9140 | 90.00 | 2022-02-03 | 74 | 7 | 3 | Budget |
20304 | 212.47 | 2022-12-06 | 74 | 1 | 11 | Actual |
9062 | 90.00 | 2022-02-03 | 74 | 6 | 3 | Budget |
10831 | 100.00 | 2022-03-06 | 74 | 6 | 6 | Budget |
12096 | 200.00 | 2022-04-05 | 74 | 6 | 7 | Budget |
25169 | 386.00 | 2023-05-06 | 74 | 6 | 7 | Actual |
38736 | 325.00 | 2024-05-06 | 74 | 1 | 7 | Actual |
17064 | 382.00 | 2022-09-05 | 74 | 6 | 7 | Actual |
17805 | 266.00 | 2022-10-06 | 74 | 6 | 5 | Actual |
15707 | 328.00 | 2022-08-06 | 74 | 1 | 5 | Actual |
38891 | 464.73 | 2024-05-06 | 74 | 6 | 8 | Actual |
4511 | 100.00 | 2021-10-06 | 74 | 1 | 3 | Budget |
14727 | 277.00 | 2022-07-06 | 74 | 1 | 5 | Actual |
22277 | 434.42 | 2023-02-03 | 74 | 6 | 8 | Actual |
7941 | 104.00 | 2022-01-06 | 74 | 6 | 3 | Actual |
31717 | 153.00 | 2023-11-05 | 74 | 2 | 6 | Actual |
10678 | 181.00 | 2022-03-06 | 74 | 3 | 6 | Actual |
2829 | 170.00 | 2021-08-06 | 74 | 3 | 6 | Actual |
27272 | 167.00 | 2023-07-06 | 74 | 6 | 6 | Actual |
17890 | 148.00 | 2022-10-06 | 74 | 2 | 6 | Actual |
24667 | 335.00 | 2023-05-06 | 74 | 6 | 3 | Actual |
33788 | 490.00 | 2024-01-06 | 74 | 6 | 4 | Actual |
33725 | 315.00 | 2024-01-06 | 74 | 7 | 3 | Actual |
2924 | 100.00 | 2021-08-06 | 74 | 5 | 6 | Budget |
32391 | 422.31 | 2023-11-05 | 74 | 1 | 13 | Actual |
5495 | 200.00 | 2021-10-06 | 74 | 2 | 8 | Budget |
26654 | 36.93 | 2023-06-05 | 74 | 6 | 12 | Actual |
15110 | 476.85 | 2022-07-06 | 74 | 1 | 8 | Actual |
20127 | 329.00 | 2022-12-06 | 74 | 6 | 7 | Actual |
14343 | 134.80 | 2022-06-05 | 74 | 6 | 11 | Actual |
3952 | 100.00 | 2021-09-05 | 74 | 3 | 6 | Budget |
24786 | 250.00 | 2023-05-06 | 74 | 6 | 4 | Actual |
36848 | 359.28 | 2024-03-06 | 74 | 1 | 12 | Actual |
36088 | 467.00 | 2024-03-06 | 74 | 6 | 4 | Actual |
27889 | 585.47 | 2023-07-06 | 74 | 2 | 13 | Actual |
39004 | 336.94 | 2024-05-06 | 74 | 3 | 11 | Actual |
36967 | 473.19 | 2024-03-06 | 74 | 1 | 13 | Actual |
23010 | 154.00 | 2023-03-06 | 74 | 5 | 6 | Actual |
21981 | 188.00 | 2023-02-03 | 74 | 3 | 6 | Actual |
15586 | 350.00 | 2022-08-06 | 74 | 7 | 3 | Actual |
31921 | 397.00 | 2023-11-05 | 74 | 6 | 7 | Actual |
37826 | 196.51 | 2024-04-05 | 74 | 2 | 11 | Actual |
15855 | 119.00 | 2022-08-06 | 74 | 3 | 6 | Actual |
35608 | 289.06 | 2024-02-04 | 74 | 5 | 11 | Actual |
23850 | 230.00 | 2023-04-05 | 74 | 6 | 5 | Actual |
31830 | 141.00 | 2023-11-05 | 74 | 6 | 6 | Actual |
13501 | 501.00 | 2022-06-05 | 74 | 1 | 3 | Actual |
37620 | 354.00 | 2024-04-05 | 74 | 6 | 7 | Actual |
34134 | 510.00 | 2024-01-06 | 74 | 1 | 7 | Actual |
24196 | 657.15 | 2023-04-05 | 74 | 1 | 8 | Actual |
7006 | 280.00 | 2021-12-06 | 74 | 6 | 4 | Budget |
35031 | 334.00 | 2024-02-04 | 74 | 6 | 5 | Actual |
26030 | 90.00 | 2023-06-05 | 74 | 2 | 6 | Actual |
12175 | 200.00 | 2022-04-05 | 74 | 1 | 8 | Budget |
1806 | 100.00 | 2021-07-06 | 74 | 5 | 6 | Budget |
30050 | 364.60 | 2023-09-05 | 74 | 2 | 12 | Actual |
5026 | 118.00 | 2021-10-06 | 74 | 2 | 6 | Actual |
26561 | 145.44 | 2023-06-05 | 74 | 6 | 11 | Actual |
681 | 148.00 | 2021-06-05 | 74 | 5 | 6 | Actual |
Generated 2024-07-05 22:37:30.384 UTC