[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 627
476 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
681 | 148.00 | 2021-08-20 | 74 | 5 | 6 | Actual |
29930 | 260.34 | 2023-11-20 | 74 | 4 | 11 | Actual |
14283 | 217.78 | 2022-08-20 | 74 | 3 | 11 | Actual |
12095 | 158.00 | 2022-06-20 | 74 | 6 | 7 | Actual |
19098 | 405.00 | 2023-01-20 | 74 | 6 | 7 | Actual |
27450 | 479.88 | 2023-09-20 | 74 | 2 | 8 | Actual |
17184 | 479.88 | 2022-11-20 | 74 | 6 | 8 | Actual |
21981 | 188.00 | 2023-04-20 | 74 | 3 | 6 | Actual |
11895 | 100.00 | 2022-06-20 | 74 | 5 | 6 | Budget |
36790 | 383.74 | 2024-05-21 | 74 | 6 | 11 | Actual |
30293 | 244.00 | 2023-12-21 | 74 | 6 | 3 | Actual |
4570 | 100.00 | 2021-12-21 | 74 | 6 | 3 | Budget |
31327 | 780.21 | 2023-12-21 | 74 | 6 | 13 | Actual |
25943 | 320.00 | 2023-08-20 | 74 | 6 | 5 | Actual |
28776 | 241.19 | 2023-10-21 | 74 | 4 | 11 | Actual |
4045 | 96.00 | 2021-11-20 | 74 | 5 | 6 | Actual |
37296 | 466.00 | 2024-06-20 | 74 | 1 | 5 | Actual |
27685 | 250.76 | 2023-09-20 | 74 | 6 | 11 | Actual |
21776 | 284.00 | 2023-04-20 | 74 | 6 | 4 | Actual |
36649 | 359.28 | 2024-05-21 | 74 | 1 | 11 | Actual |
31002 | 294.38 | 2023-12-21 | 74 | 2 | 11 | Actual |
3529 | 100.00 | 2021-11-20 | 74 | 7 | 3 | Budget |
14106 | 485.94 | 2022-08-20 | 74 | 1 | 8 | Actual |
25813 | 306.00 | 2023-08-20 | 74 | 1 | 4 | Actual |
20304 | 212.47 | 2023-02-20 | 74 | 1 | 11 | Actual |
20833 | 322.00 | 2023-03-23 | 74 | 1 | 5 | Actual |
30201 | 780.21 | 2023-11-20 | 74 | 6 | 13 | Actual |
33425 | 282.68 | 2024-02-20 | 74 | 2 | 12 | Actual |
3310 | 246.54 | 2021-10-21 | 74 | 6 | 8 | Actual |
2924 | 100.00 | 2021-10-21 | 74 | 5 | 6 | Budget |
19976 | 123.00 | 2023-02-20 | 74 | 4 | 6 | Actual |
5495 | 200.00 | 2021-12-21 | 74 | 2 | 8 | Budget |
21834 | 304.00 | 2023-04-20 | 74 | 1 | 5 | Actual |
23722 | 244.00 | 2023-06-20 | 74 | 1 | 4 | Actual |
25429 | 166.72 | 2023-07-21 | 74 | 4 | 11 | Actual |
25456 | 173.10 | 2023-07-21 | 74 | 5 | 11 | Actual |
6573 | 384.42 | 2022-01-20 | 74 | 1 | 8 | Actual |
2133 | 200.00 | 2021-09-20 | 74 | 2 | 8 | Budget |
27624 | 350.77 | 2023-09-20 | 74 | 4 | 11 | Actual |
5555 | 213.21 | 2021-12-21 | 74 | 6 | 8 | Actual |
15586 | 350.00 | 2022-10-21 | 74 | 7 | 3 | Actual |
491 | 100.00 | 2021-08-20 | 74 | 1 | 6 | Budget |
18948 | 167.00 | 2023-01-20 | 74 | 4 | 6 | Actual |
12977 | 116.00 | 2022-07-21 | 74 | 4 | 6 | Actual |
37470 | 132.00 | 2024-06-20 | 74 | 4 | 6 | Actual |
38949 | 376.30 | 2024-07-21 | 74 | 1 | 11 | Actual |
38539 | 185.00 | 2024-07-21 | 74 | 1 | 6 | Actual |
19304 | 127.36 | 2023-01-20 | 74 | 2 | 11 | Actual |
30854 | 773.82 | 2023-12-21 | 74 | 1 | 8 | Actual |
27979 | 272.00 | 2023-10-21 | 74 | 1 | 3 | Actual |
588 | 100.00 | 2021-08-20 | 74 | 3 | 6 | Budget |
17918 | 179.00 | 2022-12-21 | 74 | 3 | 6 | Actual |
6760 | 149.00 | 2022-02-20 | 74 | 1 | 3 | Actual |
21360 | 211.40 | 2023-03-23 | 74 | 2 | 11 | Actual |
21714 | 361.00 | 2023-04-20 | 74 | 7 | 3 | Actual |
24370 | 161.40 | 2023-06-20 | 74 | 3 | 11 | Actual |
37798 | 279.49 | 2024-06-20 | 74 | 1 | 11 | Actual |
37026 | 783.72 | 2024-05-21 | 74 | 6 | 13 | Actual |
27159 | 97.00 | 2023-09-20 | 74 | 2 | 6 | Actual |
1662 | 96.00 | 2021-09-20 | 74 | 2 | 6 | Actual |
32099 | 330.55 | 2024-01-20 | 74 | 1 | 11 | Actual |
7553 | 200.00 | 2022-02-20 | 74 | 1 | 7 | Budget |
31797 | 136.00 | 2024-01-20 | 74 | 5 | 6 | Actual |
2272 | 136.00 | 2021-10-21 | 74 | 1 | 3 | Actual |
20359 | 206.08 | 2023-02-20 | 74 | 3 | 11 | Actual |
538 | 160.00 | 2021-08-20 | 74 | 2 | 6 | Actual |
12096 | 200.00 | 2022-06-20 | 74 | 6 | 7 | Budget |
6200 | 131.00 | 2022-01-20 | 74 | 3 | 6 | Actual |
31632 | 388.00 | 2024-01-20 | 74 | 6 | 5 | Actual |
31717 | 153.00 | 2024-01-20 | 74 | 2 | 6 | Actual |
11236 | 100.00 | 2022-06-20 | 74 | 1 | 3 | Budget |
30022 | 370.98 | 2023-11-20 | 74 | 1 | 12 | Actual |
5823 | 195.00 | 2022-01-20 | 74 | 1 | 4 | Actual |
21 | 100.00 | 2021-08-20 | 74 | 1 | 3 | Budget |
39178 | 373.11 | 2024-07-21 | 74 | 2 | 12 | Actual |
18682 | 216.00 | 2023-01-20 | 74 | 1 | 4 | Actual |
6023 | 261.00 | 2022-01-20 | 74 | 6 | 5 | Actual |
15707 | 328.00 | 2022-10-21 | 74 | 1 | 5 | Actual |
15017 | 467.00 | 2022-09-20 | 74 | 1 | 7 | Actual |
1394 | 200.00 | 2021-09-20 | 74 | 6 | 4 | Budget |
7145 | 200.00 | 2022-02-20 | 74 | 6 | 5 | Budget |
18562 | 403.00 | 2023-01-20 | 74 | 1 | 3 | Actual |
1759 | 200.00 | 2021-09-20 | 74 | 4 | 6 | Budget |
24667 | 335.00 | 2023-07-21 | 74 | 6 | 3 | Actual |
22216 | 611.70 | 2023-04-20 | 74 | 1 | 8 | Actual |
9063 | 101.00 | 2022-04-20 | 74 | 6 | 3 | Actual |
24844 | 236.00 | 2023-07-21 | 74 | 1 | 5 | Actual |
37706 | 648.06 | 2024-06-20 | 74 | 2 | 8 | Actual |
14428 | 30.55 | 2022-08-20 | 74 | 2 | 12 | Actual |
35527 | 298.64 | 2024-04-20 | 74 | 2 | 11 | Actual |
10909 | 200.00 | 2022-05-21 | 74 | 1 | 7 | Budget |
26500 | 149.70 | 2023-08-20 | 74 | 4 | 11 | Actual |
34019 | 160.00 | 2024-03-22 | 74 | 4 | 6 | Actual |
25785 | 245.00 | 2023-08-20 | 74 | 7 | 3 | Actual |
34489 | 325.23 | 2024-03-22 | 74 | 6 | 11 | Actual |
29075 | 452.14 | 2023-10-21 | 74 | 6 | 13 | Actual |
31771 | 135.00 | 2024-01-20 | 74 | 4 | 6 | Actual |
30084 | 344.38 | 2023-11-20 | 74 | 6 | 12 | Actual |
17270 | 232.68 | 2022-11-20 | 74 | 2 | 11 | Actual |
27804 | 314.59 | 2023-09-20 | 74 | 6 | 12 | Actual |
28391 | 120.00 | 2023-10-21 | 74 | 5 | 6 | Actual |
10678 | 181.00 | 2022-05-21 | 74 | 3 | 6 | Actual |
28099 | 412.00 | 2023-10-21 | 74 | 1 | 4 | Actual |
22417 | 202.89 | 2023-04-20 | 74 | 4 | 11 | Actual |
27922 | 671.44 | 2023-09-20 | 74 | 6 | 13 | Actual |
17678 | 315.00 | 2022-12-21 | 74 | 1 | 4 | Actual |
14847 | 176.00 | 2022-09-20 | 74 | 2 | 6 | Actual |
4107 | 138.00 | 2021-11-20 | 74 | 6 | 6 | Actual |
32543 | 253.00 | 2024-02-20 | 74 | 6 | 3 | Actual |
37118 | 370.00 | 2024-06-20 | 74 | 6 | 3 | Actual |
29728 | 651.09 | 2023-11-20 | 74 | 1 | 8 | Actual |
19895 | 131.00 | 2023-02-20 | 74 | 1 | 6 | Actual |
11485 | 242.00 | 2022-06-20 | 74 | 6 | 4 | Actual |
19710 | 283.00 | 2023-02-20 | 74 | 1 | 4 | Actual |
6293 | 111.00 | 2022-01-20 | 74 | 5 | 6 | Actual |
36294 | 165.00 | 2024-05-21 | 74 | 3 | 6 | Actual |
5367 | 173.00 | 2021-12-21 | 74 | 6 | 7 | Actual |
34374 | 226.30 | 2024-03-22 | 74 | 2 | 11 | Actual |
9978 | 293.51 | 2022-04-20 | 74 | 2 | 8 | Actual |
8394 | 134.00 | 2022-03-23 | 74 | 2 | 6 | Actual |
37496 | 138.00 | 2024-06-20 | 74 | 5 | 6 | Actual |
37416 | 160.00 | 2024-06-20 | 74 | 2 | 6 | Actual |
33011 | 410.00 | 2024-02-20 | 74 | 1 | 7 | Actual |
6247 | 105.00 | 2022-01-20 | 74 | 4 | 6 | Actual |
35727 | 411.41 | 2024-04-20 | 74 | 2 | 12 | Actual |
37678 | 542.00 | 2024-06-20 | 74 | 1 | 8 | Actual |
7006 | 280.00 | 2022-02-20 | 74 | 6 | 4 | Budget |
36436 | 486.00 | 2024-05-21 | 74 | 1 | 7 | Actual |
7225 | 157.00 | 2022-02-20 | 74 | 1 | 6 | Actual |
15110 | 476.85 | 2022-09-20 | 74 | 1 | 8 | Actual |
15529 | 376.00 | 2022-10-21 | 74 | 6 | 3 | Actual |
9931 | 292.00 | 2022-04-20 | 74 | 1 | 8 | Actual |
32241 | 364.60 | 2024-01-20 | 74 | 6 | 11 | Actual |
33788 | 490.00 | 2024-03-22 | 74 | 6 | 4 | Actual |
11096 | 252.60 | 2022-05-21 | 74 | 2 | 8 | Actual |
4696 | 220.00 | 2021-12-21 | 74 | 1 | 4 | Actual |
19682 | 444.00 | 2023-02-20 | 74 | 7 | 3 | Actual |
5446 | 200.00 | 2021-12-21 | 74 | 1 | 8 | Budget |
38353 | 344.00 | 2024-07-21 | 74 | 1 | 4 | Actual |
2732 | 155.00 | 2021-10-21 | 74 | 1 | 6 | Actual |
26983 | 408.00 | 2023-09-20 | 74 | 6 | 4 | Actual |
29465 | 148.00 | 2023-11-20 | 74 | 2 | 6 | Actual |
4106 | 100.00 | 2021-11-20 | 74 | 6 | 6 | Budget |
37907 | 319.91 | 2024-06-20 | 74 | 5 | 11 | Actual |
18894 | 153.00 | 2023-01-20 | 74 | 2 | 6 | Actual |
15742 | 202.00 | 2022-10-21 | 74 | 6 | 5 | Actual |
38233 | 288.00 | 2024-07-21 | 74 | 1 | 3 | Actual |
10305 | 183.00 | 2022-05-21 | 74 | 1 | 4 | Actual |
32841 | 167.00 | 2024-02-20 | 74 | 2 | 6 | Actual |
18326 | 182.68 | 2022-12-21 | 74 | 3 | 11 | Actual |
20867 | 336.00 | 2023-03-23 | 74 | 6 | 5 | Actual |
7416 | 100.00 | 2022-02-20 | 74 | 5 | 6 | Budget |
4186 | 200.00 | 2021-11-20 | 74 | 1 | 7 | Budget |
962 | 352.60 | 2021-08-20 | 74 | 1 | 8 | Actual |
22718 | 291.00 | 2023-05-21 | 74 | 1 | 4 | Actual |
39004 | 336.94 | 2024-07-21 | 74 | 3 | 11 | Actual |
17064 | 382.00 | 2022-11-20 | 74 | 6 | 7 | Actual |
22450 | 163.53 | 2023-04-20 | 74 | 6 | 11 | Actual |
7086 | 200.00 | 2022-02-20 | 74 | 1 | 5 | Budget |
23043 | 151.00 | 2023-05-21 | 74 | 6 | 6 | Actual |
27187 | 192.00 | 2023-09-20 | 74 | 3 | 6 | Actual |
10724 | 100.00 | 2022-05-21 | 74 | 4 | 6 | Budget |
10831 | 100.00 | 2022-05-21 | 74 | 6 | 6 | Budget |
9249 | 280.00 | 2022-04-20 | 74 | 6 | 4 | Budget |
21926 | 162.00 | 2023-04-20 | 74 | 1 | 6 | Actual |
29635 | 520.00 | 2023-11-20 | 74 | 1 | 7 | Actual |
6820 | 84.00 | 2022-02-20 | 74 | 6 | 3 | Actual |
14875 | 199.00 | 2022-09-20 | 74 | 3 | 6 | Actual |
34938 | 429.00 | 2024-04-20 | 74 | 6 | 4 | Actual |
15312 | 200.76 | 2022-09-20 | 74 | 4 | 11 | Actual |
7085 | 193.00 | 2022-02-20 | 74 | 1 | 5 | Actual |
36266 | 126.00 | 2024-05-21 | 74 | 2 | 6 | Actual |
33880 | 405.00 | 2024-03-22 | 74 | 6 | 5 | Actual |
16681 | 203.00 | 2022-11-20 | 74 | 6 | 4 | Actual |
30591 | 108.00 | 2023-12-21 | 74 | 2 | 6 | Actual |
3718 | 200.00 | 2021-11-20 | 74 | 1 | 5 | Budget |
12425 | 129.00 | 2022-07-21 | 74 | 6 | 3 | Actual |
34609 | 332.68 | 2024-03-22 | 74 | 6 | 12 | Actual |
21953 | 172.00 | 2023-04-20 | 74 | 2 | 6 | Actual |
2085 | 200.00 | 2021-09-20 | 74 | 1 | 8 | Budget |
21441 | 163.53 | 2023-03-23 | 74 | 5 | 11 | Actual |
11704 | 179.00 | 2022-06-20 | 74 | 1 | 6 | Actual |
10628 | 200.00 | 2022-05-21 | 74 | 2 | 6 | Budget |
32007 | 473.82 | 2024-01-20 | 74 | 2 | 8 | Actual |
29670 | 291.00 | 2023-11-20 | 74 | 6 | 7 | Actual |
20980 | 161.00 | 2023-03-23 | 74 | 3 | 6 | Actual |
6431 | 167.00 | 2022-01-20 | 74 | 1 | 7 | Actual |
2517 | 187.00 | 2021-10-21 | 74 | 6 | 4 | Actual |
35760 | 479.49 | 2024-04-20 | 74 | 6 | 12 | Actual |
5368 | 200.00 | 2021-12-21 | 74 | 6 | 7 | Budget |
24879 | 268.00 | 2023-07-21 | 74 | 6 | 5 | Actual |
36591 | 645.03 | 2024-05-21 | 74 | 6 | 8 | Actual |
10443 | 276.00 | 2022-05-21 | 74 | 1 | 5 | Actual |
38118 | 717.05 | 2024-06-20 | 74 | 1 | 13 | Actual |
26325 | 473.82 | 2023-08-20 | 74 | 2 | 8 | Actual |
31504 | 444.00 | 2024-01-20 | 74 | 1 | 4 | Actual |
3854 | 144.00 | 2021-11-20 | 74 | 1 | 6 | Actual |
2332 | 100.00 | 2021-10-21 | 74 | 6 | 3 | Budget |
30619 | 123.00 | 2023-12-21 | 74 | 3 | 6 | Actual |
34455 | 268.85 | 2024-03-22 | 74 | 5 | 11 | Actual |
36731 | 362.47 | 2024-05-21 | 74 | 4 | 11 | Actual |
28516 | 365.00 | 2023-10-21 | 74 | 6 | 7 | Actual |
7224 | 200.00 | 2022-02-20 | 74 | 1 | 6 | Budget |
12754 | 210.00 | 2022-07-21 | 74 | 6 | 5 | Actual |
5307 | 166.00 | 2021-12-21 | 74 | 1 | 7 | Actual |
19385 | 170.98 | 2023-01-20 | 74 | 5 | 11 | Actual |
6494 | 200.00 | 2022-01-20 | 74 | 6 | 7 | Budget |
2459 | 280.00 | 2021-10-21 | 74 | 1 | 4 | Budget |
16913 | 157.00 | 2022-11-20 | 74 | 4 | 6 | Actual |
19922 | 130.00 | 2023-02-20 | 74 | 2 | 6 | Actual |
15907 | 186.00 | 2022-10-21 | 74 | 5 | 6 | Actual |
17470 | 43.31 | 2022-11-20 | 74 | 2 | 12 | Actual |
27239 | 129.00 | 2023-09-20 | 74 | 5 | 6 | Actual |
17890 | 148.00 | 2022-12-21 | 74 | 2 | 6 | Actual |
28226 | 342.00 | 2023-10-21 | 74 | 6 | 5 | Actual |
20563 | 44.38 | 2023-02-20 | 74 | 6 | 12 | Actual |
8019 | 81.00 | 2022-03-23 | 74 | 7 | 3 | Actual |
29015 | 645.12 | 2023-10-21 | 74 | 1 | 13 | Actual |
34875 | 212.00 | 2024-04-20 | 74 | 7 | 3 | Actual |
15494 | 490.00 | 2022-10-21 | 74 | 1 | 3 | Actual |
12832 | 143.00 | 2022-07-21 | 74 | 1 | 6 | Actual |
11563 | 205.00 | 2022-06-20 | 74 | 1 | 5 | Actual |
5822 | 200.00 | 2022-01-20 | 74 | 1 | 4 | Budget |
29042 | 767.93 | 2023-10-21 | 74 | 2 | 13 | Actual |
9003 | 110.00 | 2022-04-20 | 74 | 1 | 3 | Actual |
32895 | 166.00 | 2024-02-20 | 74 | 4 | 6 | Actual |
35845 | 776.70 | 2024-04-20 | 74 | 2 | 13 | Actual |
11955 | 160.00 | 2022-06-20 | 74 | 6 | 6 | Actual |
36026 | 269.00 | 2024-05-21 | 74 | 7 | 3 | Actual |
35554 | 300.76 | 2024-04-20 | 74 | 3 | 11 | Actual |
8597 | 100.00 | 2022-03-23 | 74 | 6 | 6 | Budget |
10830 | 120.00 | 2022-05-21 | 74 | 6 | 6 | Actual |
18597 | 439.00 | 2023-01-20 | 74 | 6 | 3 | Actual |
1805 | 131.00 | 2021-09-20 | 74 | 5 | 6 | Actual |
35641 | 242.25 | 2024-04-20 | 74 | 6 | 11 | Actual |
3203 | 200.00 | 2021-10-21 | 74 | 1 | 8 | Budget |
13353 | 200.00 | 2022-07-21 | 74 | 2 | 8 | Budget |
19063 | 342.00 | 2023-01-20 | 74 | 1 | 7 | Actual |
32041 | 516.24 | 2024-01-20 | 74 | 6 | 8 | Actual |
38594 | 153.00 | 2024-07-21 | 74 | 3 | 6 | Actual |
8443 | 130.00 | 2022-03-23 | 74 | 3 | 6 | Actual |
38977 | 314.59 | 2024-07-21 | 74 | 2 | 11 | Actual |
22753 | 200.00 | 2023-05-21 | 74 | 6 | 4 | Actual |
1011 | 200.00 | 2021-08-20 | 74 | 2 | 8 | Budget |
29132 | 377.00 | 2023-11-20 | 74 | 1 | 3 | Actual |
1069 | 200.00 | 2021-08-20 | 74 | 6 | 8 | Budget |
5696 | 100.00 | 2022-01-20 | 74 | 6 | 3 | Budget |
12223 | 335.94 | 2022-06-20 | 74 | 2 | 8 | Actual |
9512 | 100.00 | 2022-04-20 | 74 | 2 | 6 | Budget |
161 | 100.00 | 2021-08-20 | 74 | 7 | 3 | Budget |
3123 | 200.00 | 2021-10-21 | 74 | 6 | 7 | Budget |
17297 | 230.55 | 2022-11-20 | 74 | 3 | 11 | Actual |
23313 | 241.19 | 2023-05-21 | 74 | 1 | 11 | Actual |
17242 | 163.53 | 2022-11-20 | 74 | 1 | 11 | Actual |
6620 | 304.12 | 2022-01-20 | 74 | 2 | 8 | Actual |
10257 | 80.00 | 2022-05-21 | 74 | 7 | 3 | Budget |
20532 | 42.25 | 2023-02-20 | 74 | 2 | 12 | Actual |
29848 | 312.47 | 2023-11-20 | 74 | 1 | 11 | Actual |
36758 | 268.85 | 2024-05-21 | 74 | 5 | 11 | Actual |
2877 | 200.00 | 2021-10-21 | 74 | 4 | 6 | Budget |
13867 | 144.00 | 2022-08-20 | 74 | 3 | 6 | Actual |
22958 | 202.00 | 2023-05-21 | 74 | 3 | 6 | Actual |
8126 | 218.00 | 2022-03-23 | 74 | 6 | 4 | Actual |
11801 | 100.00 | 2022-06-20 | 74 | 3 | 6 | Budget |
35170 | 133.00 | 2024-04-20 | 74 | 4 | 6 | Actual |
13595 | 331.00 | 2022-08-20 | 74 | 7 | 3 | Actual |
1945 | 206.00 | 2021-09-20 | 74 | 1 | 7 | Actual |
27132 | 133.00 | 2023-09-20 | 74 | 1 | 6 | Actual |
9189 | 167.00 | 2022-04-20 | 74 | 1 | 4 | Actual |
7802 | 200.00 | 2022-02-20 | 74 | 6 | 8 | Budget |
2516 | 200.00 | 2021-10-21 | 74 | 6 | 4 | Budget |
35441 | 416.24 | 2024-04-20 | 74 | 6 | 8 | Actual |
2829 | 170.00 | 2021-10-21 | 74 | 3 | 6 | Actual |
31056 | 306.08 | 2023-12-21 | 74 | 4 | 11 | Actual |
17324 | 149.70 | 2022-11-20 | 74 | 4 | 11 | Actual |
28694 | 302.89 | 2023-10-21 | 74 | 1 | 11 | Actual |
2653 | 200.00 | 2021-10-21 | 74 | 6 | 5 | Budget |
11705 | 100.00 | 2022-06-20 | 74 | 1 | 6 | Budget |
28365 | 180.00 | 2023-10-21 | 74 | 4 | 6 | Actual |
17351 | 123.10 | 2022-11-20 | 74 | 5 | 11 | Actual |
3389 | 100.00 | 2021-11-20 | 74 | 1 | 3 | Budget |
16265 | 141.19 | 2022-10-21 | 74 | 3 | 11 | Actual |
20775 | 219.00 | 2023-03-23 | 74 | 6 | 4 | Actual |
18059 | 342.00 | 2022-12-21 | 74 | 1 | 7 | Actual |
24752 | 246.00 | 2023-07-21 | 74 | 1 | 4 | Actual |
32418 | 481.96 | 2024-01-20 | 74 | 2 | 13 | Actual |
9386 | 208.00 | 2022-04-20 | 74 | 6 | 5 | Actual |
20386 | 133.74 | 2023-02-20 | 74 | 4 | 11 | Actual |
39212 | 425.24 | 2024-07-21 | 74 | 6 | 12 | Actual |
19218 | 399.57 | 2023-01-20 | 74 | 6 | 8 | Actual |
9608 | 137.00 | 2022-04-20 | 74 | 4 | 6 | Actual |
1474 | 200.00 | 2021-09-20 | 74 | 1 | 5 | Budget |
33131 | 485.94 | 2024-02-20 | 74 | 2 | 8 | Actual |
16939 | 153.00 | 2022-11-20 | 74 | 5 | 6 | Actual |
1395 | 271.00 | 2021-09-20 | 74 | 6 | 4 | Actual |
25606 | 48.63 | 2023-07-21 | 74 | 6 | 12 | Actual |
12551 | 200.00 | 2022-07-21 | 74 | 1 | 4 | Budget |
23395 | 200.76 | 2023-05-21 | 74 | 4 | 11 | Actual |
2132 | 364.72 | 2021-09-20 | 74 | 2 | 8 | Actual |
12613 | 200.00 | 2022-07-21 | 74 | 6 | 4 | Budget |
4511 | 100.00 | 2021-12-21 | 74 | 1 | 3 | Budget |
20246 | 673.82 | 2023-02-20 | 74 | 6 | 8 | Actual |
31830 | 141.00 | 2024-01-20 | 74 | 6 | 6 | Actual |
22811 | 239.00 | 2023-05-21 | 74 | 1 | 5 | Actual |
7475 | 129.00 | 2022-02-20 | 74 | 6 | 6 | Actual |
31539 | 337.00 | 2024-01-20 | 74 | 6 | 4 | Actual |
27329 | 386.00 | 2023-09-20 | 74 | 1 | 7 | Actual |
13413 | 200.00 | 2022-07-21 | 74 | 6 | 8 | Budget |
9930 | 200.00 | 2022-04-20 | 74 | 1 | 8 | Budget |
1070 | 214.72 | 2021-08-20 | 74 | 6 | 8 | Actual |
9465 | 200.00 | 2022-04-20 | 74 | 1 | 6 | Budget |
13623 | 274.00 | 2022-08-20 | 74 | 1 | 4 | Actual |
27213 | 132.00 | 2023-09-20 | 74 | 4 | 6 | Actual |
14343 | 134.80 | 2022-08-20 | 74 | 6 | 11 | Actual |
28071 | 231.00 | 2023-10-21 | 74 | 7 | 3 | Actual |
36994 | 631.09 | 2024-05-21 | 74 | 2 | 13 | Actual |
29964 | 383.74 | 2023-11-20 | 74 | 6 | 11 | Actual |
1866 | 200.00 | 2021-09-20 | 74 | 6 | 6 | Budget |
16411 | 33.74 | 2022-10-21 | 74 | 1 | 12 | Actual |
26654 | 36.93 | 2023-08-20 | 74 | 6 | 12 | Actual |
2411 | 100.00 | 2021-10-21 | 74 | 7 | 3 | Budget |
11802 | 170.00 | 2022-06-20 | 74 | 3 | 6 | Actual |
12612 | 235.00 | 2022-07-21 | 74 | 6 | 4 | Actual |
16469 | 32.67 | 2022-10-21 | 74 | 6 | 12 | Actual |
18353 | 231.61 | 2022-12-21 | 74 | 4 | 11 | Actual |
3577 | 200.00 | 2021-11-20 | 74 | 1 | 4 | Budget |
12929 | 100.00 | 2022-07-21 | 74 | 3 | 6 | Budget |
13352 | 285.93 | 2022-07-21 | 74 | 2 | 8 | Actual |
17805 | 266.00 | 2022-12-21 | 74 | 6 | 5 | Actual |
23757 | 224.00 | 2023-06-20 | 74 | 6 | 4 | Actual |
28923 | 336.94 | 2023-10-21 | 74 | 2 | 12 | Actual |
9513 | 150.00 | 2022-04-20 | 74 | 2 | 6 | Actual |
34996 | 346.00 | 2024-04-20 | 74 | 1 | 5 | Actual |
27422 | 654.12 | 2023-09-20 | 74 | 1 | 8 | Actual |
7801 | 323.81 | 2022-02-20 | 74 | 6 | 8 | Actual |
33165 | 448.06 | 2024-02-20 | 74 | 6 | 8 | Actual |
10364 | 200.00 | 2022-05-21 | 74 | 6 | 4 | Budget |
23255 | 619.27 | 2023-05-21 | 74 | 6 | 8 | Actual |
4978 | 100.00 | 2021-12-21 | 74 | 1 | 6 | Budget |
23513 | 28.42 | 2023-05-21 | 74 | 1 | 12 | Actual |
32127 | 219.91 | 2024-01-20 | 74 | 2 | 11 | Actual |
350 | 200.00 | 2021-08-20 | 74 | 1 | 5 | Budget |
14516 | 369.00 | 2022-09-20 | 74 | 1 | 3 | Actual |
37740 | 711.70 | 2024-06-20 | 74 | 6 | 8 | Actual |
18180 | 602.61 | 2022-12-21 | 74 | 2 | 8 | Actual |
21868 | 226.00 | 2023-04-20 | 74 | 6 | 5 | Actual |
16972 | 131.00 | 2022-11-20 | 74 | 6 | 6 | Actual |
38145 | 741.62 | 2024-06-20 | 74 | 2 | 13 | Actual |
3528 | 121.00 | 2021-11-20 | 74 | 7 | 3 | Actual |
17029 | 325.00 | 2022-11-20 | 74 | 1 | 7 | Actual |
8817 | 200.00 | 2022-03-23 | 74 | 1 | 8 | Budget |
37389 | 138.00 | 2024-06-20 | 74 | 1 | 6 | Actual |
30916 | 637.46 | 2023-12-21 | 74 | 6 | 8 | Actual |
13305 | 290.48 | 2022-07-21 | 74 | 1 | 8 | Actual |
32208 | 293.32 | 2024-01-20 | 74 | 5 | 11 | Actual |
11049 | 200.00 | 2022-05-21 | 74 | 1 | 8 | Budget |
409 | 200.00 | 2021-08-20 | 74 | 6 | 5 | Budget |
37826 | 196.51 | 2024-06-20 | 74 | 2 | 11 | Actual |
8395 | 100.00 | 2022-03-23 | 74 | 2 | 6 | Budget |
14901 | 115.00 | 2022-09-20 | 74 | 4 | 6 | Actual |
10304 | 200.00 | 2022-05-21 | 74 | 1 | 4 | Budget |
17558 | 374.00 | 2022-12-21 | 74 | 1 | 3 | Actual |
26058 | 101.00 | 2023-08-20 | 74 | 3 | 6 | Actual |
10119 | 100.00 | 2022-05-21 | 74 | 1 | 3 | Budget |
19591 | 501.00 | 2023-02-20 | 74 | 1 | 3 | Actual |
7272 | 100.00 | 2022-02-20 | 74 | 2 | 6 | Budget |
24315 | 209.27 | 2023-06-20 | 74 | 1 | 11 | Actual |
1209 | 135.00 | 2021-09-20 | 74 | 6 | 3 | Actual |
16646 | 202.00 | 2022-11-20 | 74 | 1 | 4 | Actual |
490 | 105.00 | 2021-08-20 | 74 | 1 | 6 | Actual |
18299 | 168.85 | 2022-12-21 | 74 | 2 | 11 | Actual |
5169 | 135.00 | 2021-12-21 | 74 | 5 | 6 | Actual |
29438 | 134.00 | 2023-11-20 | 74 | 1 | 6 | Actual |
6102 | 137.00 | 2022-01-20 | 74 | 1 | 6 | Actual |
34134 | 510.00 | 2024-03-22 | 74 | 1 | 7 | Actual |
32299 | 274.17 | 2024-01-20 | 74 | 1 | 12 | Actual |
38620 | 129.00 | 2024-07-21 | 74 | 4 | 6 | Actual |
31921 | 397.00 | 2024-01-20 | 74 | 6 | 7 | Actual |
7474 | 100.00 | 2022-02-20 | 74 | 6 | 6 | Budget |
19950 | 140.00 | 2023-02-20 | 74 | 3 | 6 | Actual |
1712 | 100.00 | 2021-09-20 | 74 | 3 | 6 | Budget |
30169 | 638.11 | 2023-11-20 | 74 | 2 | 13 | Actual |
34547 | 479.49 | 2024-03-22 | 74 | 1 | 12 | Actual |
17593 | 348.00 | 2022-12-21 | 74 | 6 | 3 | Actual |
5123 | 161.00 | 2021-12-21 | 74 | 4 | 6 | Actual |
29380 | 269.00 | 2023-11-20 | 74 | 6 | 5 | Actual |
10581 | 100.00 | 2022-05-21 | 74 | 1 | 6 | Budget |
14820 | 147.00 | 2022-09-20 | 74 | 1 | 6 | Actual |
29578 | 167.00 | 2023-11-20 | 74 | 6 | 6 | Actual |
37998 | 375.23 | 2024-06-20 | 74 | 1 | 12 | Actual |
14669 | 230.00 | 2022-09-20 | 74 | 6 | 4 | Actual |
2876 | 170.00 | 2021-10-21 | 74 | 4 | 6 | Actual |
11954 | 100.00 | 2022-06-20 | 74 | 6 | 6 | Budget |
25018 | 108.00 | 2023-07-21 | 74 | 4 | 6 | Actual |
34575 | 457.15 | 2024-03-22 | 74 | 2 | 12 | Actual |
15827 | 111.00 | 2022-10-21 | 74 | 2 | 6 | Actual |
35608 | 289.06 | 2024-04-20 | 74 | 5 | 11 | Actual |
34346 | 377.36 | 2024-03-22 | 74 | 1 | 11 | Actual |
28133 | 346.00 | 2023-10-21 | 74 | 6 | 4 | Actual |
18152 | 413.21 | 2022-12-21 | 74 | 1 | 8 | Actual |
22541 | 48.63 | 2023-04-20 | 74 | 6 | 12 | Actual |
23010 | 154.00 | 2023-05-21 | 74 | 5 | 6 | Actual |
30704 | 157.00 | 2023-12-21 | 74 | 6 | 6 | Actual |
22598 | 416.00 | 2023-05-21 | 74 | 1 | 3 | Actual |
5635 | 100.00 | 2022-01-20 | 74 | 1 | 3 | Budget |
19837 | 250.00 | 2023-02-20 | 74 | 6 | 5 | Actual |
1663 | 100.00 | 2021-09-20 | 74 | 2 | 6 | Budget |
6294 | 100.00 | 2022-01-20 | 74 | 5 | 6 | Budget |
20712 | 391.00 | 2023-03-23 | 74 | 7 | 3 | Actual |
5634 | 138.00 | 2022-01-20 | 74 | 1 | 3 | Actual |
22690 | 297.00 | 2023-05-21 | 74 | 7 | 3 | Actual |
22033 | 123.00 | 2023-04-20 | 74 | 5 | 6 | Actual |
25289 | 482.91 | 2023-07-21 | 74 | 6 | 8 | Actual |
17863 | 179.00 | 2022-12-21 | 74 | 1 | 6 | Actual |
9327 | 205.00 | 2022-04-20 | 74 | 1 | 5 | Actual |
31176 | 465.66 | 2023-12-21 | 74 | 2 | 12 | Actual |
30564 | 152.00 | 2023-12-21 | 74 | 1 | 6 | Actual |
12033 | 170.00 | 2022-06-20 | 74 | 1 | 7 | Actual |
11296 | 100.00 | 2022-06-20 | 74 | 6 | 3 | Budget |
20092 | 384.00 | 2023-02-20 | 74 | 1 | 7 | Actual |
23989 | 113.00 | 2023-06-20 | 74 | 4 | 6 | Actual |
33103 | 628.37 | 2024-02-20 | 74 | 1 | 8 | Actual |
39150 | 355.02 | 2024-07-21 | 74 | 1 | 12 | Actual |
13084 | 120.00 | 2022-07-21 | 74 | 6 | 6 | Actual |
39092 | 294.38 | 2024-07-21 | 74 | 6 | 11 | Actual |
26084 | 105.00 | 2023-08-20 | 74 | 4 | 6 | Actual |
3450 | 100.00 | 2021-11-20 | 74 | 6 | 3 | Budget |
39297 | 731.09 | 2024-07-21 | 74 | 2 | 13 | Actual |
30350 | 264.00 | 2023-12-21 | 74 | 7 | 3 | Actual |
24937 | 151.00 | 2023-07-21 | 74 | 1 | 6 | Actual |
8864 | 254.12 | 2022-03-23 | 74 | 2 | 8 | Actual |
25227 | 442.00 | 2023-07-21 | 74 | 1 | 8 | Actual |
33544 | 711.79 | 2024-02-20 | 74 | 2 | 13 | Actual |
36704 | 359.28 | 2024-05-21 | 74 | 3 | 11 | Actual |
9188 | 200.00 | 2022-04-20 | 74 | 1 | 4 | Budget |
28837 | 357.15 | 2023-10-21 | 74 | 6 | 11 | Actual |
6199 | 100.00 | 2022-01-20 | 74 | 3 | 6 | Budget |
741 | 145.00 | 2021-08-20 | 74 | 6 | 6 | Actual |
6432 | 200.00 | 2022-01-20 | 74 | 1 | 7 | Budget |
1536 | 175.00 | 2021-09-20 | 74 | 6 | 5 | Actual |
14762 | 240.00 | 2022-09-20 | 74 | 6 | 5 | Actual |
13085 | 100.00 | 2022-07-21 | 74 | 6 | 6 | Budget |
1758 | 179.00 | 2021-09-20 | 74 | 4 | 6 | Actual |
9712 | 103.00 | 2022-04-20 | 74 | 6 | 6 | Actual |
23935 | 151.00 | 2023-06-20 | 74 | 2 | 6 | Actual |
19744 | 243.00 | 2023-02-20 | 74 | 6 | 4 | Actual |
1473 | 208.00 | 2021-09-20 | 74 | 1 | 5 | Actual |
31090 | 289.06 | 2023-12-21 | 74 | 6 | 11 | Actual |
30050 | 364.60 | 2023-11-20 | 74 | 2 | 12 | Actual |
33576 | 545.12 | 2024-02-20 | 74 | 6 | 13 | Actual |
36557 | 645.03 | 2024-05-21 | 74 | 2 | 8 | Actual |
7613 | 200.00 | 2022-02-20 | 74 | 6 | 7 | Budget |
8596 | 164.00 | 2022-03-23 | 74 | 6 | 6 | Actual |
31029 | 280.55 | 2023-12-21 | 74 | 3 | 11 | Actual |
21623 | 344.00 | 2023-04-20 | 74 | 1 | 3 | Actual |
33305 | 218.85 | 2024-02-20 | 74 | 4 | 11 | Actual |
3717 | 250.00 | 2021-11-20 | 74 | 1 | 5 | Actual |
26712 | 496.00 | 2023-08-20 | 74 | 1 | 13 | Actual |
24786 | 250.00 | 2023-07-21 | 74 | 6 | 4 | Actual |
12284 | 200.00 | 2022-06-20 | 74 | 6 | 8 | Budget |
2595 | 157.00 | 2021-10-21 | 74 | 1 | 5 | Actual |
2458 | 281.00 | 2021-10-21 | 74 | 1 | 4 | Actual |
32451 | 545.12 | 2024-01-20 | 74 | 6 | 13 | Actual |
4758 | 200.00 | 2021-12-21 | 74 | 6 | 4 | Budget |
349 | 192.00 | 2021-08-20 | 74 | 1 | 5 | Actual |
25134 | 382.00 | 2023-07-21 | 74 | 1 | 7 | Actual |
9464 | 161.00 | 2022-04-20 | 74 | 1 | 6 | Actual |
16438 | 44.38 | 2022-10-21 | 74 | 2 | 12 | Actual |
5075 | 118.00 | 2021-12-21 | 74 | 3 | 6 | Actual |
38679 | 164.00 | 2024-07-21 | 74 | 6 | 6 | Actual |
2733 | 100.00 | 2021-10-21 | 74 | 1 | 6 | Budget |
9655 | 100.00 | 2022-04-20 | 74 | 5 | 6 | Budget |
36054 | 529.00 | 2024-05-21 | 74 | 1 | 4 | Actual |
36471 | 352.00 | 2024-05-21 | 74 | 6 | 7 | Actual |
25077 | 161.00 | 2023-07-21 | 74 | 6 | 6 | Actual |
11374 | 80.00 | 2022-06-20 | 74 | 7 | 3 | Budget |
Generated 2024-09-20 00:06:08.285 UTC