[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 538
565 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6199 | 100.00 | 2022-01-22 | 74 | 3 | 6 | Budget |
35196 | 117.00 | 2024-04-22 | 74 | 5 | 6 | Actual |
14875 | 199.00 | 2022-09-22 | 74 | 3 | 6 | Actual |
34938 | 429.00 | 2024-04-22 | 74 | 6 | 4 | Actual |
26500 | 149.70 | 2023-08-22 | 74 | 4 | 11 | Actual |
7415 | 127.00 | 2022-02-22 | 74 | 5 | 6 | Actual |
28365 | 180.00 | 2023-10-23 | 74 | 4 | 6 | Actual |
21926 | 162.00 | 2023-04-22 | 74 | 1 | 6 | Actual |
28339 | 202.00 | 2023-10-23 | 74 | 3 | 6 | Actual |
6821 | 90.00 | 2022-02-22 | 74 | 6 | 3 | Budget |
11705 | 100.00 | 2022-06-22 | 74 | 1 | 6 | Budget |
26654 | 36.93 | 2023-08-22 | 74 | 6 | 12 | Actual |
4649 | 100.00 | 2021-12-23 | 74 | 7 | 3 | Budget |
6432 | 200.00 | 2022-01-22 | 74 | 1 | 7 | Budget |
35499 | 300.76 | 2024-04-22 | 74 | 1 | 11 | Actual |
35321 | 346.00 | 2024-04-22 | 74 | 6 | 7 | Actual |
20127 | 329.00 | 2023-02-22 | 74 | 6 | 7 | Actual |
34575 | 457.15 | 2024-03-24 | 74 | 2 | 12 | Actual |
31476 | 236.00 | 2024-01-22 | 74 | 7 | 3 | Actual |
34077 | 128.00 | 2024-03-24 | 74 | 6 | 6 | Actual |
13595 | 331.00 | 2022-08-22 | 74 | 7 | 3 | Actual |
24667 | 335.00 | 2023-07-23 | 74 | 6 | 3 | Actual |
3639 | 195.00 | 2021-11-22 | 74 | 6 | 4 | Actual |
1945 | 206.00 | 2021-09-22 | 74 | 1 | 7 | Actual |
34169 | 435.00 | 2024-03-24 | 74 | 6 | 7 | Actual |
34783 | 332.00 | 2024-04-22 | 74 | 1 | 3 | Actual |
19358 | 180.55 | 2023-01-22 | 74 | 4 | 11 | Actual |
3061 | 232.00 | 2021-10-23 | 74 | 1 | 7 | Actual |
16118 | 685.94 | 2022-10-23 | 74 | 2 | 8 | Actual |
2653 | 200.00 | 2021-10-23 | 74 | 6 | 5 | Budget |
13717 | 304.00 | 2022-08-22 | 74 | 1 | 5 | Actual |
20359 | 206.08 | 2023-02-22 | 74 | 3 | 11 | Actual |
20952 | 134.00 | 2023-03-25 | 74 | 2 | 6 | Actual |
24632 | 456.00 | 2023-07-23 | 74 | 1 | 3 | Actual |
26084 | 105.00 | 2023-08-22 | 74 | 4 | 6 | Actual |
6352 | 100.00 | 2022-01-22 | 74 | 6 | 6 | Budget |
2411 | 100.00 | 2021-10-23 | 74 | 7 | 3 | Budget |
19503 | 39.06 | 2023-01-22 | 74 | 2 | 12 | Actual |
1867 | 144.00 | 2021-09-22 | 74 | 6 | 6 | Actual |
9385 | 200.00 | 2022-04-22 | 74 | 6 | 5 | Budget |
6681 | 200.00 | 2022-01-22 | 74 | 6 | 8 | Budget |
1473 | 208.00 | 2021-09-22 | 74 | 1 | 5 | Actual |
32208 | 293.32 | 2024-01-22 | 74 | 5 | 11 | Actual |
18326 | 182.68 | 2022-12-23 | 74 | 3 | 11 | Actual |
9464 | 161.00 | 2022-04-22 | 74 | 1 | 6 | Actual |
27074 | 267.00 | 2023-09-22 | 74 | 6 | 5 | Actual |
9188 | 200.00 | 2022-04-22 | 74 | 1 | 4 | Budget |
6494 | 200.00 | 2022-01-22 | 74 | 6 | 7 | Budget |
19276 | 142.25 | 2023-01-22 | 74 | 1 | 11 | Actual |
37940 | 389.06 | 2024-06-22 | 74 | 6 | 11 | Actual |
6151 | 100.00 | 2022-01-22 | 74 | 2 | 6 | Budget |
20386 | 133.74 | 2023-02-22 | 74 | 4 | 11 | Actual |
30293 | 244.00 | 2023-12-23 | 74 | 6 | 3 | Actual |
10119 | 100.00 | 2022-05-23 | 74 | 1 | 3 | Budget |
27422 | 654.12 | 2023-09-22 | 74 | 1 | 8 | Actual |
26864 | 326.00 | 2023-09-22 | 74 | 6 | 3 | Actual |
21414 | 211.40 | 2023-03-25 | 74 | 4 | 11 | Actual |
23545 | 35.87 | 2023-05-23 | 74 | 6 | 12 | Actual |
21776 | 284.00 | 2023-04-22 | 74 | 6 | 4 | Actual |
5446 | 200.00 | 2021-12-23 | 74 | 1 | 8 | Budget |
32600 | 193.00 | 2024-02-22 | 74 | 7 | 3 | Actual |
7741 | 308.66 | 2022-02-22 | 74 | 2 | 8 | Actual |
3251 | 200.00 | 2021-10-23 | 74 | 2 | 8 | Budget |
4648 | 107.00 | 2021-12-23 | 74 | 7 | 3 | Actual |
19837 | 250.00 | 2023-02-22 | 74 | 6 | 5 | Actual |
23135 | 412.00 | 2023-05-23 | 74 | 6 | 7 | Actual |
16859 | 172.00 | 2022-11-22 | 74 | 2 | 6 | Actual |
3577 | 200.00 | 2021-11-22 | 74 | 1 | 4 | Budget |
9792 | 242.00 | 2022-04-22 | 74 | 1 | 7 | Actual |
37238 | 480.00 | 2024-06-22 | 74 | 6 | 4 | Actual |
38857 | 493.51 | 2024-07-23 | 74 | 2 | 8 | Actual |
6899 | 90.00 | 2022-02-22 | 74 | 7 | 3 | Budget |
25289 | 482.91 | 2023-07-23 | 74 | 6 | 8 | Actual |
30974 | 255.02 | 2023-12-23 | 74 | 1 | 11 | Actual |
19418 | 180.55 | 2023-01-22 | 74 | 6 | 11 | Actual |
34346 | 377.36 | 2024-03-24 | 74 | 1 | 11 | Actual |
27771 | 268.85 | 2023-09-22 | 74 | 2 | 12 | Actual |
32869 | 147.00 | 2024-02-22 | 74 | 3 | 6 | Actual |
33278 | 198.64 | 2024-02-22 | 74 | 3 | 11 | Actual |
35441 | 416.24 | 2024-04-22 | 74 | 6 | 8 | Actual |
31887 | 467.00 | 2024-01-22 | 74 | 1 | 7 | Actual |
23513 | 28.42 | 2023-05-23 | 74 | 1 | 12 | Actual |
27651 | 289.06 | 2023-09-22 | 74 | 5 | 11 | Actual |
25456 | 173.10 | 2023-07-23 | 74 | 5 | 11 | Actual |
14106 | 485.94 | 2022-08-22 | 74 | 1 | 8 | Actual |
15138 | 502.61 | 2022-09-22 | 74 | 2 | 8 | Actual |
27889 | 585.47 | 2023-09-22 | 74 | 2 | 13 | Actual |
12175 | 200.00 | 2022-06-22 | 74 | 1 | 8 | Budget |
10580 | 141.00 | 2022-05-23 | 74 | 1 | 6 | Actual |
37678 | 542.00 | 2024-06-22 | 74 | 1 | 8 | Actual |
22633 | 382.00 | 2023-05-23 | 74 | 6 | 3 | Actual |
27239 | 129.00 | 2023-09-22 | 74 | 5 | 6 | Actual |
18922 | 153.00 | 2023-01-22 | 74 | 3 | 6 | Actual |
32127 | 219.91 | 2024-01-22 | 74 | 2 | 11 | Actual |
15997 | 318.00 | 2022-10-23 | 74 | 1 | 7 | Actual |
31327 | 780.21 | 2023-12-23 | 74 | 6 | 13 | Actual |
30671 | 106.00 | 2023-12-23 | 74 | 5 | 6 | Actual |
33544 | 711.79 | 2024-02-22 | 74 | 2 | 13 | Actual |
21032 | 133.00 | 2023-03-25 | 74 | 5 | 6 | Actual |
13623 | 274.00 | 2022-08-22 | 74 | 1 | 4 | Actual |
13919 | 141.00 | 2022-08-22 | 74 | 5 | 6 | Actual |
16319 | 211.40 | 2022-10-23 | 74 | 5 | 11 | Actual |
7693 | 200.00 | 2022-02-22 | 74 | 1 | 8 | Budget |
21981 | 188.00 | 2023-04-22 | 74 | 3 | 6 | Actual |
3776 | 188.00 | 2021-11-22 | 74 | 6 | 5 | Actual |
31384 | 392.00 | 2024-01-22 | 74 | 1 | 3 | Actual |
25848 | 221.00 | 2023-08-22 | 74 | 6 | 4 | Actual |
25726 | 296.00 | 2023-08-22 | 74 | 6 | 3 | Actual |
22007 | 175.00 | 2023-04-22 | 74 | 4 | 6 | Actual |
6761 | 100.00 | 2022-02-22 | 74 | 1 | 3 | Budget |
20092 | 384.00 | 2023-02-22 | 74 | 1 | 7 | Actual |
13164 | 200.00 | 2022-07-23 | 74 | 1 | 7 | Budget |
37496 | 138.00 | 2024-06-22 | 74 | 5 | 6 | Actual |
38594 | 153.00 | 2024-07-23 | 74 | 3 | 6 | Actual |
36704 | 359.28 | 2024-05-23 | 74 | 3 | 11 | Actual |
32181 | 212.47 | 2024-01-22 | 74 | 4 | 11 | Actual |
18213 | 508.67 | 2022-12-23 | 74 | 6 | 8 | Actual |
8596 | 164.00 | 2022-03-25 | 74 | 6 | 6 | Actual |
7272 | 100.00 | 2022-02-22 | 74 | 2 | 6 | Budget |
19534 | 39.06 | 2023-01-22 | 74 | 6 | 12 | Actual |
19006 | 137.00 | 2023-01-22 | 74 | 6 | 6 | Actual |
4758 | 200.00 | 2021-12-23 | 74 | 6 | 4 | Budget |
7146 | 267.00 | 2022-02-22 | 74 | 6 | 5 | Actual |
8347 | 200.00 | 2022-03-25 | 74 | 1 | 6 | Budget |
38268 | 359.00 | 2024-07-23 | 74 | 6 | 3 | Actual |
9386 | 208.00 | 2022-04-22 | 74 | 6 | 5 | Actual |
34489 | 325.23 | 2024-03-24 | 74 | 6 | 11 | Actual |
25255 | 490.48 | 2023-07-23 | 74 | 2 | 8 | Actual |
34428 | 339.06 | 2024-03-24 | 74 | 4 | 11 | Actual |
490 | 105.00 | 2021-08-22 | 74 | 1 | 6 | Actual |
31029 | 280.55 | 2023-12-23 | 74 | 3 | 11 | Actual |
9608 | 137.00 | 2022-04-22 | 74 | 4 | 6 | Actual |
29519 | 136.00 | 2023-11-22 | 74 | 4 | 6 | Actual |
5169 | 135.00 | 2021-12-23 | 74 | 5 | 6 | Actual |
24786 | 250.00 | 2023-07-23 | 74 | 6 | 4 | Actual |
25489 | 189.06 | 2023-07-23 | 74 | 6 | 11 | Actual |
11485 | 242.00 | 2022-06-22 | 74 | 6 | 4 | Actual |
3529 | 100.00 | 2021-11-22 | 74 | 7 | 3 | Budget |
350 | 200.00 | 2021-08-22 | 74 | 1 | 5 | Budget |
11049 | 200.00 | 2022-05-23 | 74 | 1 | 8 | Budget |
6947 | 200.00 | 2022-02-22 | 74 | 1 | 4 | Budget |
13305 | 290.48 | 2022-07-23 | 74 | 1 | 8 | Actual |
2780 | 161.00 | 2021-10-23 | 74 | 2 | 6 | Actual |
34019 | 160.00 | 2024-03-24 | 74 | 4 | 6 | Actual |
4046 | 100.00 | 2021-11-22 | 74 | 5 | 6 | Budget |
9513 | 150.00 | 2022-04-22 | 74 | 2 | 6 | Actual |
7941 | 104.00 | 2022-03-25 | 74 | 6 | 3 | Actual |
31921 | 397.00 | 2024-01-22 | 74 | 6 | 7 | Actual |
28014 | 335.00 | 2023-10-23 | 74 | 6 | 3 | Actual |
12550 | 207.00 | 2022-07-23 | 74 | 1 | 4 | Actual |
36677 | 357.15 | 2024-05-23 | 74 | 2 | 11 | Actual |
17150 | 493.51 | 2022-11-22 | 74 | 2 | 8 | Actual |
12363 | 138.00 | 2022-07-23 | 74 | 1 | 3 | Actual |
5775 | 104.00 | 2022-01-22 | 74 | 7 | 3 | Actual |
15742 | 202.00 | 2022-10-23 | 74 | 6 | 5 | Actual |
16832 | 181.00 | 2022-11-22 | 74 | 1 | 6 | Actual |
2410 | 111.00 | 2021-10-23 | 74 | 7 | 3 | Actual |
7145 | 200.00 | 2022-02-22 | 74 | 6 | 5 | Budget |
11626 | 173.00 | 2022-06-22 | 74 | 6 | 5 | Actual |
32154 | 228.42 | 2024-01-22 | 74 | 3 | 11 | Actual |
12425 | 129.00 | 2022-07-23 | 74 | 6 | 3 | Actual |
33045 | 439.00 | 2024-02-22 | 74 | 6 | 7 | Actual |
29493 | 149.00 | 2023-11-22 | 74 | 3 | 6 | Actual |
39212 | 425.24 | 2024-07-23 | 74 | 6 | 12 | Actual |
37620 | 354.00 | 2024-06-22 | 74 | 6 | 7 | Actual |
26739 | 459.16 | 2023-08-22 | 74 | 2 | 13 | Actual |
741 | 145.00 | 2021-08-22 | 74 | 6 | 6 | Actual |
3718 | 200.00 | 2021-11-22 | 74 | 1 | 5 | Budget |
23313 | 241.19 | 2023-05-23 | 74 | 1 | 11 | Actual |
2733 | 100.00 | 2021-10-23 | 74 | 1 | 6 | Budget |
4373 | 200.00 | 2021-11-22 | 74 | 2 | 8 | Budget |
32895 | 166.00 | 2024-02-22 | 74 | 4 | 6 | Actual |
13812 | 172.00 | 2022-08-22 | 74 | 1 | 6 | Actual |
23637 | 439.00 | 2023-06-22 | 74 | 6 | 3 | Actual |
14168 | 608.67 | 2022-08-22 | 74 | 6 | 8 | Actual |
7802 | 200.00 | 2022-02-22 | 74 | 6 | 8 | Budget |
26058 | 101.00 | 2023-08-22 | 74 | 3 | 6 | Actual |
13501 | 501.00 | 2022-08-22 | 74 | 1 | 3 | Actual |
30916 | 637.46 | 2023-12-23 | 74 | 6 | 8 | Actual |
5823 | 195.00 | 2022-01-22 | 74 | 1 | 4 | Actual |
12502 | 80.00 | 2022-07-23 | 74 | 7 | 3 | Budget |
32299 | 274.17 | 2024-01-22 | 74 | 1 | 12 | Actual |
19098 | 405.00 | 2023-01-22 | 74 | 6 | 7 | Actual |
13752 | 326.00 | 2022-08-22 | 74 | 6 | 5 | Actual |
7881 | 130.00 | 2022-03-25 | 74 | 1 | 3 | Actual |
13536 | 367.00 | 2022-08-22 | 74 | 6 | 3 | Actual |
18948 | 167.00 | 2023-01-22 | 74 | 4 | 6 | Actual |
20 | 114.00 | 2021-08-22 | 74 | 1 | 3 | Actual |
18059 | 342.00 | 2022-12-23 | 74 | 1 | 7 | Actual |
13352 | 285.93 | 2022-07-23 | 74 | 2 | 8 | Actual |
31717 | 153.00 | 2024-01-22 | 74 | 2 | 6 | Actual |
8817 | 200.00 | 2022-03-25 | 74 | 1 | 8 | Budget |
3952 | 100.00 | 2021-11-22 | 74 | 3 | 6 | Budget |
28191 | 363.00 | 2023-10-23 | 74 | 1 | 5 | Actual |
10628 | 200.00 | 2022-05-23 | 74 | 2 | 6 | Budget |
7553 | 200.00 | 2022-02-22 | 74 | 1 | 7 | Budget |
23815 | 298.00 | 2023-06-22 | 74 | 1 | 5 | Actual |
8737 | 200.00 | 2022-03-25 | 74 | 6 | 7 | Budget |
8205 | 200.00 | 2022-03-25 | 74 | 1 | 5 | Budget |
3717 | 250.00 | 2021-11-22 | 74 | 1 | 5 | Actual |
30564 | 152.00 | 2023-12-23 | 74 | 1 | 6 | Actual |
3528 | 121.00 | 2021-11-22 | 74 | 7 | 3 | Actual |
1806 | 100.00 | 2021-09-22 | 74 | 5 | 6 | Budget |
1335 | 280.00 | 2021-09-22 | 74 | 1 | 4 | Budget |
12754 | 210.00 | 2022-07-23 | 74 | 6 | 5 | Actual |
882 | 217.00 | 2021-08-22 | 74 | 6 | 7 | Actual |
22845 | 359.00 | 2023-05-23 | 74 | 6 | 5 | Actual |
18472 | 32.67 | 2022-12-23 | 74 | 1 | 12 | Actual |
17501 | 39.06 | 2022-11-22 | 74 | 6 | 12 | Actual |
35845 | 776.70 | 2024-04-22 | 74 | 2 | 13 | Actual |
28133 | 346.00 | 2023-10-23 | 74 | 6 | 4 | Actual |
38446 | 325.00 | 2024-07-23 | 74 | 1 | 5 | Actual |
22033 | 123.00 | 2023-04-22 | 74 | 5 | 6 | Actual |
25134 | 382.00 | 2023-07-23 | 74 | 1 | 7 | Actual |
21475 | 191.19 | 2023-03-25 | 74 | 6 | 11 | Actual |
16646 | 202.00 | 2022-11-22 | 74 | 1 | 4 | Actual |
17351 | 123.10 | 2022-11-22 | 74 | 5 | 11 | Actual |
10179 | 100.00 | 2022-05-23 | 74 | 6 | 3 | Budget |
10677 | 100.00 | 2022-05-23 | 74 | 3 | 6 | Budget |
5367 | 173.00 | 2021-12-23 | 74 | 6 | 7 | Actual |
3124 | 202.00 | 2021-10-23 | 74 | 6 | 7 | Actual |
11096 | 252.60 | 2022-05-23 | 74 | 2 | 8 | Actual |
30169 | 638.11 | 2023-11-22 | 74 | 2 | 13 | Actual |
3309 | 200.00 | 2021-10-23 | 74 | 6 | 8 | Budget |
26473 | 158.21 | 2023-08-22 | 74 | 3 | 11 | Actual |
587 | 167.00 | 2021-08-22 | 74 | 3 | 6 | Actual |
22123 | 357.00 | 2023-04-22 | 74 | 1 | 7 | Actual |
32756 | 434.00 | 2024-02-22 | 74 | 6 | 5 | Actual |
17650 | 386.00 | 2022-12-23 | 74 | 7 | 3 | Actual |
27979 | 272.00 | 2023-10-23 | 74 | 1 | 3 | Actual |
22450 | 163.53 | 2023-04-22 | 74 | 6 | 11 | Actual |
12692 | 191.00 | 2022-07-23 | 74 | 1 | 5 | Actual |
5774 | 100.00 | 2022-01-22 | 74 | 7 | 3 | Budget |
29930 | 260.34 | 2023-11-22 | 74 | 4 | 11 | Actual |
36967 | 473.19 | 2024-05-23 | 74 | 1 | 13 | Actual |
6023 | 261.00 | 2022-01-22 | 74 | 6 | 5 | Actual |
37586 | 363.00 | 2024-06-22 | 74 | 1 | 7 | Actual |
22244 | 602.61 | 2023-04-22 | 74 | 2 | 8 | Actual |
24543 | 43.31 | 2023-06-22 | 74 | 2 | 12 | Actual |
5961 | 200.00 | 2022-01-22 | 74 | 1 | 5 | Budget |
17029 | 325.00 | 2022-11-22 | 74 | 1 | 7 | Actual |
11896 | 92.00 | 2022-06-22 | 74 | 5 | 6 | Actual |
1946 | 200.00 | 2021-09-22 | 74 | 1 | 7 | Budget |
30471 | 356.00 | 2023-12-23 | 74 | 1 | 5 | Actual |
11422 | 266.00 | 2022-06-22 | 74 | 1 | 4 | Actual |
1150 | 144.00 | 2021-09-22 | 74 | 1 | 3 | Actual |
37907 | 319.91 | 2024-06-22 | 74 | 5 | 11 | Actual |
28957 | 370.98 | 2023-10-23 | 74 | 6 | 12 | Actual |
18002 | 141.00 | 2022-12-23 | 74 | 6 | 6 | Actual |
5494 | 246.54 | 2021-12-23 | 74 | 2 | 8 | Actual |
17470 | 43.31 | 2022-11-22 | 74 | 2 | 12 | Actual |
4510 | 112.00 | 2021-12-23 | 74 | 1 | 3 | Actual |
9713 | 100.00 | 2022-04-22 | 74 | 6 | 6 | Budget |
14401 | 44.38 | 2022-08-22 | 74 | 1 | 12 | Actual |
37083 | 410.00 | 2024-06-22 | 74 | 1 | 3 | Actual |
1395 | 271.00 | 2021-09-22 | 74 | 6 | 4 | Actual |
24844 | 236.00 | 2023-07-23 | 74 | 1 | 5 | Actual |
11752 | 157.00 | 2022-06-22 | 74 | 2 | 6 | Actual |
33725 | 315.00 | 2024-03-24 | 74 | 7 | 3 | Actual |
24397 | 163.53 | 2023-06-22 | 74 | 4 | 11 | Actual |
34374 | 226.30 | 2024-03-24 | 74 | 2 | 11 | Actual |
31002 | 294.38 | 2023-12-23 | 74 | 2 | 11 | Actual |
29964 | 383.74 | 2023-11-22 | 74 | 6 | 11 | Actual |
8018 | 90.00 | 2022-03-25 | 74 | 7 | 3 | Budget |
4245 | 200.00 | 2021-11-22 | 74 | 6 | 7 | Budget |
21623 | 344.00 | 2023-04-22 | 74 | 1 | 3 | Actual |
3250 | 326.84 | 2021-10-23 | 74 | 2 | 8 | Actual |
35969 | 335.00 | 2024-05-23 | 74 | 6 | 3 | Actual |
38539 | 185.00 | 2024-07-23 | 74 | 1 | 6 | Actual |
2596 | 200.00 | 2021-10-23 | 74 | 1 | 5 | Budget |
16469 | 32.67 | 2022-10-23 | 74 | 6 | 12 | Actual |
37203 | 337.00 | 2024-06-22 | 74 | 1 | 4 | Actual |
24879 | 268.00 | 2023-07-23 | 74 | 6 | 5 | Actual |
30084 | 344.38 | 2023-11-22 | 74 | 6 | 12 | Actual |
4979 | 160.00 | 2021-12-23 | 74 | 1 | 6 | Actual |
27329 | 386.00 | 2023-09-22 | 74 | 1 | 7 | Actual |
16353 | 213.53 | 2022-10-23 | 74 | 6 | 11 | Actual |
23255 | 619.27 | 2023-05-23 | 74 | 6 | 8 | Actual |
37296 | 466.00 | 2024-06-22 | 74 | 1 | 5 | Actual |
682 | 100.00 | 2021-08-22 | 74 | 5 | 6 | Budget |
35379 | 651.09 | 2024-04-22 | 74 | 1 | 8 | Actual |
38736 | 325.00 | 2024-07-23 | 74 | 1 | 7 | Actual |
38145 | 741.62 | 2024-06-22 | 74 | 2 | 13 | Actual |
26446 | 103.95 | 2023-08-22 | 74 | 2 | 11 | Actual |
21274 | 382.91 | 2023-03-25 | 74 | 6 | 8 | Actual |
37998 | 375.23 | 2024-06-22 | 74 | 1 | 12 | Actual |
19682 | 444.00 | 2023-02-22 | 74 | 7 | 3 | Actual |
18299 | 168.85 | 2022-12-23 | 74 | 2 | 11 | Actual |
27484 | 393.51 | 2023-09-22 | 74 | 6 | 8 | Actual |
38771 | 310.00 | 2024-07-23 | 74 | 6 | 7 | Actual |
4511 | 100.00 | 2021-12-23 | 74 | 1 | 3 | Budget |
29075 | 452.14 | 2023-10-23 | 74 | 6 | 13 | Actual |
13413 | 200.00 | 2022-07-23 | 74 | 6 | 8 | Budget |
8346 | 118.00 | 2022-03-25 | 74 | 1 | 6 | Actual |
25044 | 152.00 | 2023-07-23 | 74 | 5 | 6 | Actual |
30619 | 123.00 | 2023-12-23 | 74 | 3 | 6 | Actual |
9327 | 205.00 | 2022-04-22 | 74 | 1 | 5 | Actual |
12424 | 100.00 | 2022-07-23 | 74 | 6 | 3 | Budget |
24724 | 323.00 | 2023-07-23 | 74 | 7 | 3 | Actual |
20213 | 602.61 | 2023-02-22 | 74 | 2 | 8 | Actual |
34455 | 268.85 | 2024-03-24 | 74 | 5 | 11 | Actual |
33753 | 376.00 | 2024-03-24 | 74 | 1 | 4 | Actual |
22335 | 141.19 | 2023-04-22 | 74 | 1 | 11 | Actual |
22363 | 225.23 | 2023-04-22 | 74 | 2 | 11 | Actual |
4696 | 220.00 | 2021-12-23 | 74 | 1 | 4 | Actual |
8444 | 100.00 | 2022-03-25 | 74 | 3 | 6 | Budget |
1805 | 131.00 | 2021-09-22 | 74 | 5 | 6 | Actual |
30796 | 325.00 | 2023-12-23 | 74 | 6 | 7 | Actual |
21868 | 226.00 | 2023-04-22 | 74 | 6 | 5 | Actual |
38620 | 129.00 | 2024-07-23 | 74 | 4 | 6 | Actual |
21834 | 304.00 | 2023-04-22 | 74 | 1 | 5 | Actual |
37118 | 370.00 | 2024-06-22 | 74 | 6 | 3 | Actual |
19331 | 228.42 | 2023-01-22 | 74 | 3 | 11 | Actual |
6573 | 384.42 | 2022-01-22 | 74 | 1 | 8 | Actual |
20532 | 42.25 | 2023-02-22 | 74 | 2 | 12 | Actual |
33223 | 389.06 | 2024-02-22 | 74 | 1 | 11 | Actual |
29756 | 476.85 | 2023-11-22 | 74 | 2 | 8 | Actual |
2084 | 288.97 | 2021-09-22 | 74 | 1 | 8 | Actual |
10443 | 276.00 | 2022-05-23 | 74 | 1 | 5 | Actual |
37880 | 219.91 | 2024-06-22 | 74 | 4 | 11 | Actual |
14256 | 223.10 | 2022-08-22 | 74 | 2 | 11 | Actual |
33633 | 395.00 | 2024-03-24 | 74 | 1 | 3 | Actual |
17890 | 148.00 | 2022-12-23 | 74 | 2 | 6 | Actual |
34134 | 510.00 | 2024-03-24 | 74 | 1 | 7 | Actual |
16238 | 182.68 | 2022-10-23 | 74 | 2 | 11 | Actual |
3310 | 246.54 | 2021-10-23 | 74 | 6 | 8 | Actual |
10970 | 247.00 | 2022-05-23 | 74 | 6 | 7 | Actual |
1474 | 200.00 | 2021-09-22 | 74 | 1 | 5 | Budget |
30506 | 378.00 | 2023-12-23 | 74 | 6 | 5 | Actual |
34903 | 403.00 | 2024-04-22 | 74 | 1 | 4 | Actual |
25375 | 186.93 | 2023-07-23 | 74 | 2 | 11 | Actual |
8491 | 200.00 | 2022-03-25 | 74 | 4 | 6 | Budget |
23908 | 200.00 | 2023-06-22 | 74 | 1 | 6 | Actual |
15230 | 148.63 | 2022-09-22 | 74 | 1 | 11 | Actual |
29224 | 209.00 | 2023-11-22 | 74 | 7 | 3 | Actual |
10969 | 200.00 | 2022-05-23 | 74 | 6 | 7 | Budget |
26003 | 84.00 | 2023-08-22 | 74 | 1 | 6 | Actual |
740 | 200.00 | 2021-08-22 | 74 | 6 | 6 | Budget |
21441 | 163.53 | 2023-03-25 | 74 | 5 | 11 | Actual |
31148 | 328.42 | 2023-12-23 | 74 | 1 | 12 | Actual |
29438 | 134.00 | 2023-11-22 | 74 | 1 | 6 | Actual |
30882 | 479.88 | 2023-12-23 | 74 | 2 | 8 | Actual |
23989 | 113.00 | 2023-06-22 | 74 | 4 | 6 | Actual |
33576 | 545.12 | 2024-02-22 | 74 | 6 | 13 | Actual |
12222 | 200.00 | 2022-06-22 | 74 | 2 | 8 | Budget |
18654 | 310.00 | 2023-01-22 | 74 | 7 | 3 | Actual |
36557 | 645.03 | 2024-05-23 | 74 | 2 | 8 | Actual |
4900 | 200.00 | 2021-12-23 | 74 | 6 | 5 | Budget |
10118 | 116.00 | 2022-05-23 | 74 | 1 | 3 | Actual |
27213 | 132.00 | 2023-09-22 | 74 | 4 | 6 | Actual |
14762 | 240.00 | 2022-09-22 | 74 | 6 | 5 | Actual |
39297 | 731.09 | 2024-07-23 | 74 | 2 | 13 | Actual |
10501 | 270.00 | 2022-05-23 | 74 | 6 | 5 | Actual |
38060 | 393.32 | 2024-06-22 | 74 | 6 | 12 | Actual |
12223 | 335.94 | 2022-06-22 | 74 | 2 | 8 | Actual |
17712 | 287.00 | 2022-12-23 | 74 | 6 | 4 | Actual |
24575 | 28.42 | 2023-06-22 | 74 | 6 | 12 | Actual |
18716 | 246.00 | 2023-01-22 | 74 | 6 | 4 | Actual |
17297 | 230.55 | 2022-11-22 | 74 | 3 | 11 | Actual |
9656 | 92.00 | 2022-04-22 | 74 | 5 | 6 | Actual |
38118 | 717.05 | 2024-06-22 | 74 | 1 | 13 | Actual |
15494 | 490.00 | 2022-10-23 | 74 | 1 | 3 | Actual |
9189 | 167.00 | 2022-04-22 | 74 | 1 | 4 | Actual |
25943 | 320.00 | 2023-08-22 | 74 | 6 | 5 | Actual |
32921 | 141.00 | 2024-02-22 | 74 | 5 | 6 | Actual |
24138 | 333.00 | 2023-06-22 | 74 | 6 | 7 | Actual |
11097 | 200.00 | 2022-05-23 | 74 | 2 | 8 | Budget |
17324 | 149.70 | 2022-11-22 | 74 | 4 | 11 | Actual |
29876 | 289.06 | 2023-11-22 | 74 | 2 | 11 | Actual |
15110 | 476.85 | 2022-09-22 | 74 | 1 | 8 | Actual |
5026 | 118.00 | 2021-12-23 | 74 | 2 | 6 | Actual |
39270 | 622.32 | 2024-07-23 | 74 | 1 | 13 | Actual |
3902 | 142.00 | 2021-11-22 | 74 | 2 | 6 | Actual |
29380 | 269.00 | 2023-11-22 | 74 | 6 | 5 | Actual |
35935 | 393.00 | 2024-05-23 | 74 | 1 | 3 | Actual |
25574 | 26.29 | 2023-07-23 | 74 | 2 | 12 | Actual |
2193 | 200.00 | 2021-09-22 | 74 | 6 | 8 | Budget |
33425 | 282.68 | 2024-02-22 | 74 | 2 | 12 | Actual |
1011 | 200.00 | 2021-08-22 | 74 | 2 | 8 | Budget |
12929 | 100.00 | 2022-07-23 | 74 | 3 | 6 | Budget |
19156 | 608.67 | 2023-01-22 | 74 | 1 | 8 | Actual |
13657 | 276.00 | 2022-08-22 | 74 | 6 | 4 | Actual |
31090 | 289.06 | 2023-12-23 | 74 | 6 | 11 | Actual |
28099 | 412.00 | 2023-10-23 | 74 | 1 | 4 | Actual |
26030 | 90.00 | 2023-08-22 | 74 | 2 | 6 | Actual |
491 | 100.00 | 2021-08-22 | 74 | 1 | 6 | Budget |
1712 | 100.00 | 2021-09-22 | 74 | 3 | 6 | Budget |
4324 | 316.24 | 2021-11-22 | 74 | 1 | 8 | Actual |
34667 | 548.63 | 2024-03-24 | 74 | 1 | 13 | Actual |
32841 | 167.00 | 2024-02-22 | 74 | 2 | 6 | Actual |
13893 | 141.00 | 2022-08-22 | 74 | 4 | 6 | Actual |
2983 | 158.00 | 2021-10-23 | 74 | 6 | 6 | Actual |
12753 | 200.00 | 2022-07-23 | 74 | 6 | 5 | Budget |
15614 | 194.00 | 2022-10-23 | 74 | 1 | 4 | Actual |
7007 | 272.00 | 2022-02-22 | 74 | 6 | 4 | Actual |
12551 | 200.00 | 2022-07-23 | 74 | 1 | 4 | Budget |
23395 | 200.76 | 2023-05-23 | 74 | 4 | 11 | Actual |
6760 | 149.00 | 2022-02-22 | 74 | 1 | 3 | Actual |
30591 | 108.00 | 2023-12-23 | 74 | 2 | 6 | Actual |
20304 | 212.47 | 2023-02-22 | 74 | 1 | 11 | Actual |
38566 | 146.00 | 2024-07-23 | 74 | 2 | 6 | Actual |
5495 | 200.00 | 2021-12-23 | 74 | 2 | 8 | Budget |
16090 | 663.21 | 2022-10-23 | 74 | 1 | 8 | Actual |
38679 | 164.00 | 2024-07-23 | 74 | 6 | 6 | Actual |
18974 | 106.00 | 2023-01-22 | 74 | 5 | 6 | Actual |
5075 | 118.00 | 2021-12-23 | 74 | 3 | 6 | Actual |
31597 | 466.00 | 2024-01-22 | 74 | 1 | 5 | Actual |
26772 | 694.25 | 2023-08-22 | 74 | 6 | 13 | Actual |
8816 | 376.85 | 2022-03-25 | 74 | 1 | 8 | Actual |
31056 | 306.08 | 2023-12-23 | 74 | 4 | 11 | Actual |
17443 | 27.36 | 2022-11-22 | 74 | 1 | 12 | Actual |
21360 | 211.40 | 2023-03-25 | 74 | 2 | 11 | Actual |
21212 | 654.12 | 2023-03-25 | 74 | 1 | 8 | Actual |
23757 | 224.00 | 2023-06-22 | 74 | 6 | 4 | Actual |
962 | 352.60 | 2021-08-22 | 74 | 1 | 8 | Actual |
4185 | 237.00 | 2021-11-22 | 74 | 1 | 7 | Actual |
37470 | 132.00 | 2024-06-22 | 74 | 4 | 6 | Actual |
34694 | 455.65 | 2024-03-24 | 74 | 2 | 13 | Actual |
38388 | 408.00 | 2024-07-23 | 74 | 6 | 4 | Actual |
21533 | 42.25 | 2023-03-25 | 74 | 1 | 12 | Actual |
19625 | 410.00 | 2023-02-22 | 74 | 6 | 3 | Actual |
17064 | 382.00 | 2022-11-22 | 74 | 6 | 7 | Actual |
5076 | 100.00 | 2021-12-23 | 74 | 3 | 6 | Budget |
4107 | 138.00 | 2021-11-22 | 74 | 6 | 6 | Actual |
38829 | 588.97 | 2024-07-23 | 74 | 1 | 8 | Actual |
5696 | 100.00 | 2022-01-22 | 74 | 6 | 3 | Budget |
36876 | 398.64 | 2024-05-23 | 74 | 2 | 12 | Actual |
22984 | 108.00 | 2023-05-23 | 74 | 4 | 6 | Actual |
36346 | 123.00 | 2024-05-23 | 74 | 5 | 6 | Actual |
19476 | 42.25 | 2023-01-22 | 74 | 1 | 12 | Actual |
21240 | 554.12 | 2023-03-25 | 74 | 2 | 8 | Actual |
12691 | 200.00 | 2022-07-23 | 74 | 1 | 5 | Budget |
19802 | 363.00 | 2023-02-22 | 74 | 1 | 5 | Actual |
32391 | 422.31 | 2024-01-22 | 74 | 1 | 13 | Actual |
36026 | 269.00 | 2024-05-23 | 74 | 7 | 3 | Actual |
9248 | 255.00 | 2022-04-22 | 74 | 6 | 4 | Actual |
8924 | 200.00 | 2022-03-25 | 74 | 6 | 8 | Budget |
25547 | 45.44 | 2023-07-23 | 74 | 1 | 12 | Actual |
5556 | 200.00 | 2021-12-23 | 74 | 6 | 8 | Budget |
20332 | 124.17 | 2023-02-22 | 74 | 2 | 11 | Actual |
3855 | 100.00 | 2021-11-22 | 74 | 1 | 6 | Budget |
35699 | 300.76 | 2024-04-22 | 74 | 1 | 12 | Actual |
24315 | 209.27 | 2023-06-22 | 74 | 1 | 11 | Actual |
17863 | 179.00 | 2022-12-23 | 74 | 1 | 6 | Actual |
35031 | 334.00 | 2024-04-22 | 74 | 6 | 5 | Actual |
5368 | 200.00 | 2021-12-23 | 74 | 6 | 7 | Budget |
13024 | 119.00 | 2022-07-23 | 74 | 5 | 6 | Actual |
36790 | 383.74 | 2024-05-23 | 74 | 6 | 11 | Actual |
6200 | 131.00 | 2022-01-22 | 74 | 3 | 6 | Actual |
15855 | 119.00 | 2022-10-23 | 74 | 3 | 6 | Actual |
20563 | 44.38 | 2023-02-22 | 74 | 6 | 12 | Actual |
37389 | 138.00 | 2024-06-22 | 74 | 1 | 6 | Actual |
9851 | 155.00 | 2022-04-22 | 74 | 6 | 7 | Actual |
6621 | 200.00 | 2022-01-22 | 74 | 2 | 8 | Budget |
36591 | 645.03 | 2024-05-23 | 74 | 6 | 8 | Actual |
13952 | 138.00 | 2022-08-22 | 74 | 6 | 6 | Actual |
2924 | 100.00 | 2021-10-23 | 74 | 5 | 6 | Budget |
881 | 200.00 | 2021-08-22 | 74 | 6 | 7 | Budget |
4570 | 100.00 | 2021-12-23 | 74 | 6 | 3 | Budget |
6353 | 103.00 | 2022-01-22 | 74 | 6 | 6 | Actual |
33165 | 448.06 | 2024-02-22 | 74 | 6 | 8 | Actual |
23221 | 608.67 | 2023-05-23 | 74 | 2 | 8 | Actual |
3638 | 200.00 | 2021-11-22 | 74 | 6 | 4 | Budget |
35760 | 479.49 | 2024-04-22 | 74 | 6 | 12 | Actual |
24370 | 161.40 | 2023-06-22 | 74 | 3 | 11 | Actual |
31295 | 459.16 | 2023-12-23 | 74 | 2 | 13 | Actual |
16972 | 131.00 | 2022-11-22 | 74 | 6 | 6 | Actual |
38233 | 288.00 | 2024-07-23 | 74 | 1 | 3 | Actual |
10305 | 183.00 | 2022-05-23 | 74 | 1 | 4 | Actual |
36320 | 184.00 | 2024-05-23 | 74 | 4 | 6 | Actual |
1759 | 200.00 | 2021-09-22 | 74 | 4 | 6 | Budget |
11801 | 100.00 | 2022-06-22 | 74 | 3 | 6 | Budget |
12503 | 70.00 | 2022-07-23 | 74 | 7 | 3 | Actual |
29728 | 651.09 | 2023-11-22 | 74 | 1 | 8 | Actual |
33517 | 478.45 | 2024-02-22 | 74 | 1 | 13 | Actual |
22508 | 28.42 | 2023-04-22 | 74 | 1 | 12 | Actual |
15940 | 127.00 | 2022-10-23 | 74 | 6 | 6 | Actual |
7940 | 90.00 | 2022-03-25 | 74 | 6 | 3 | Budget |
20620 | 478.00 | 2023-03-25 | 74 | 1 | 3 | Actual |
35581 | 296.51 | 2024-04-22 | 74 | 4 | 11 | Actual |
25402 | 198.64 | 2023-07-23 | 74 | 3 | 11 | Actual |
13304 | 200.00 | 2022-07-23 | 74 | 1 | 8 | Budget |
24196 | 657.15 | 2023-06-22 | 74 | 1 | 8 | Actual |
16411 | 33.74 | 2022-10-23 | 74 | 1 | 12 | Actual |
39031 | 381.62 | 2024-07-23 | 74 | 4 | 11 | Actual |
12033 | 170.00 | 2022-06-22 | 74 | 1 | 7 | Actual |
35641 | 242.25 | 2024-04-22 | 74 | 6 | 11 | Actual |
29287 | 414.00 | 2023-11-22 | 74 | 6 | 4 | Actual |
23043 | 151.00 | 2023-05-23 | 74 | 6 | 6 | Actual |
32954 | 146.00 | 2024-02-22 | 74 | 6 | 6 | Actual |
28424 | 176.00 | 2023-10-23 | 74 | 6 | 6 | Actual |
29848 | 312.47 | 2023-11-22 | 74 | 1 | 11 | Actual |
1394 | 200.00 | 2021-09-22 | 74 | 6 | 4 | Budget |
3450 | 100.00 | 2021-11-22 | 74 | 6 | 3 | Budget |
26527 | 113.53 | 2023-08-22 | 74 | 5 | 11 | Actual |
81 | 96.00 | 2021-08-22 | 74 | 6 | 3 | Actual |
19304 | 127.36 | 2023-01-22 | 74 | 2 | 11 | Actual |
20740 | 254.00 | 2023-03-25 | 74 | 1 | 4 | Actual |
13839 | 150.00 | 2022-08-22 | 74 | 2 | 6 | Actual |
38891 | 464.73 | 2024-07-23 | 74 | 6 | 8 | Actual |
39330 | 503.02 | 2024-07-23 | 74 | 6 | 13 | Actual |
15649 | 313.00 | 2022-10-23 | 74 | 6 | 4 | Actual |
18152 | 413.21 | 2022-12-23 | 74 | 1 | 8 | Actual |
21332 | 151.83 | 2023-03-25 | 74 | 1 | 11 | Actual |
35286 | 323.00 | 2024-04-22 | 74 | 1 | 7 | Actual |
4899 | 166.00 | 2021-12-23 | 74 | 6 | 5 | Actual |
5962 | 228.00 | 2022-01-22 | 74 | 1 | 5 | Actual |
2732 | 155.00 | 2021-10-23 | 74 | 1 | 6 | Actual |
37331 | 338.00 | 2024-06-22 | 74 | 6 | 5 | Actual |
21566 | 28.42 | 2023-03-25 | 74 | 6 | 12 | Actual |
14228 | 142.25 | 2022-08-22 | 74 | 1 | 11 | Actual |
21062 | 119.00 | 2023-03-25 | 74 | 6 | 6 | Actual |
36436 | 486.00 | 2024-05-23 | 74 | 1 | 7 | Actual |
1010 | 222.30 | 2021-08-22 | 74 | 2 | 8 | Actual |
5170 | 100.00 | 2021-12-23 | 74 | 5 | 6 | Budget |
409 | 200.00 | 2021-08-22 | 74 | 6 | 5 | Budget |
6294 | 100.00 | 2022-01-22 | 74 | 5 | 6 | Budget |
14727 | 277.00 | 2022-09-22 | 74 | 1 | 5 | Actual |
18562 | 403.00 | 2023-01-22 | 74 | 1 | 3 | Actual |
32241 | 364.60 | 2024-01-22 | 74 | 6 | 11 | Actual |
15881 | 123.00 | 2022-10-23 | 74 | 4 | 6 | Actual |
17558 | 374.00 | 2022-12-23 | 74 | 1 | 3 | Actual |
37529 | 152.00 | 2024-06-22 | 74 | 6 | 6 | Actual |
26983 | 408.00 | 2023-09-22 | 74 | 6 | 4 | Actual |
9141 | 110.00 | 2022-04-22 | 74 | 7 | 3 | Actual |
14635 | 218.00 | 2022-09-22 | 74 | 1 | 4 | Actual |
6682 | 354.12 | 2022-01-22 | 74 | 6 | 8 | Actual |
29578 | 167.00 | 2023-11-22 | 74 | 6 | 6 | Actual |
14428 | 30.55 | 2022-08-22 | 74 | 2 | 12 | Actual |
27685 | 250.76 | 2023-09-22 | 74 | 6 | 11 | Actual |
6246 | 100.00 | 2022-01-22 | 74 | 4 | 6 | Budget |
7369 | 179.00 | 2022-02-22 | 74 | 4 | 6 | Actual |
6898 | 79.00 | 2022-02-22 | 74 | 7 | 3 | Actual |
21657 | 323.00 | 2023-04-22 | 74 | 6 | 3 | Actual |
11895 | 100.00 | 2022-06-22 | 74 | 5 | 6 | Budget |
31771 | 135.00 | 2024-01-22 | 74 | 4 | 6 | Actual |
20447 | 193.32 | 2023-02-22 | 74 | 6 | 11 | Actual |
9979 | 200.00 | 2022-04-22 | 74 | 2 | 8 | Budget |
11374 | 80.00 | 2022-06-22 | 74 | 7 | 3 | Budget |
11848 | 138.00 | 2022-06-22 | 74 | 4 | 6 | Actual |
34227 | 490.48 | 2024-03-24 | 74 | 1 | 8 | Actual |
5555 | 213.21 | 2021-12-23 | 74 | 6 | 8 | Actual |
8923 | 251.09 | 2022-03-25 | 74 | 6 | 8 | Actual |
25785 | 245.00 | 2023-08-22 | 74 | 7 | 3 | Actual |
32543 | 253.00 | 2024-02-22 | 74 | 6 | 3 | Actual |
4106 | 100.00 | 2021-11-22 | 74 | 6 | 6 | Budget |
12174 | 237.45 | 2022-06-22 | 74 | 1 | 8 | Actual |
11236 | 100.00 | 2022-06-22 | 74 | 1 | 3 | Budget |
18774 | 290.00 | 2023-01-22 | 74 | 1 | 5 | Actual |
16438 | 44.38 | 2022-10-23 | 74 | 2 | 12 | Actual |
2923 | 128.00 | 2021-10-23 | 74 | 5 | 6 | Actual |
7613 | 200.00 | 2022-02-22 | 74 | 6 | 7 | Budget |
1209 | 135.00 | 2021-09-22 | 74 | 6 | 3 | Actual |
3388 | 91.00 | 2021-11-22 | 74 | 1 | 3 | Actual |
22718 | 291.00 | 2023-05-23 | 74 | 1 | 4 | Actual |
410 | 248.00 | 2021-08-22 | 74 | 6 | 5 | Actual |
37175 | 217.00 | 2024-06-22 | 74 | 7 | 3 | Actual |
9655 | 100.00 | 2022-04-22 | 74 | 5 | 6 | Budget |
13353 | 200.00 | 2022-07-23 | 74 | 2 | 8 | Budget |
822 | 200.00 | 2021-08-22 | 74 | 1 | 7 | Budget |
5883 | 200.00 | 2022-01-22 | 74 | 6 | 4 | Budget |
25227 | 442.00 | 2023-07-23 | 74 | 1 | 8 | Actual |
33459 | 370.98 | 2024-02-22 | 74 | 6 | 12 | Actual |
30704 | 157.00 | 2023-12-23 | 74 | 6 | 6 | Actual |
30201 | 780.21 | 2023-11-22 | 74 | 6 | 13 | Actual |
Generated 2024-09-21 04:38:44.876 UTC