[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 629
474 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15855 | 119.00 | 2022-10-22 | 74 | 3 | 6 | Actual |
9512 | 100.00 | 2022-04-21 | 74 | 2 | 6 | Budget |
36731 | 362.47 | 2024-05-22 | 74 | 4 | 11 | Actual |
29252 | 499.00 | 2023-11-21 | 74 | 1 | 4 | Actual |
27651 | 289.06 | 2023-09-21 | 74 | 5 | 11 | Actual |
10443 | 276.00 | 2022-05-22 | 74 | 1 | 5 | Actual |
28071 | 231.00 | 2023-10-22 | 74 | 7 | 3 | Actual |
38857 | 493.51 | 2024-07-22 | 74 | 2 | 8 | Actual |
20035 | 165.00 | 2023-02-21 | 74 | 6 | 6 | Actual |
25489 | 189.06 | 2023-07-22 | 74 | 6 | 11 | Actual |
6621 | 200.00 | 2022-01-21 | 74 | 2 | 8 | Budget |
22216 | 611.70 | 2023-04-21 | 74 | 1 | 8 | Actual |
1334 | 285.00 | 2021-09-21 | 74 | 1 | 4 | Actual |
36026 | 269.00 | 2024-05-22 | 74 | 7 | 3 | Actual |
13305 | 290.48 | 2022-07-22 | 74 | 1 | 8 | Actual |
15494 | 490.00 | 2022-10-22 | 74 | 1 | 3 | Actual |
15017 | 467.00 | 2022-09-21 | 74 | 1 | 7 | Actual |
14516 | 369.00 | 2022-09-21 | 74 | 1 | 3 | Actual |
36146 | 426.00 | 2024-05-22 | 74 | 1 | 5 | Actual |
15742 | 202.00 | 2022-10-22 | 74 | 6 | 5 | Actual |
3528 | 121.00 | 2021-11-21 | 74 | 7 | 3 | Actual |
26921 | 319.00 | 2023-09-21 | 74 | 7 | 3 | Actual |
9931 | 292.00 | 2022-04-21 | 74 | 1 | 8 | Actual |
14228 | 142.25 | 2022-08-21 | 74 | 1 | 11 | Actual |
31090 | 289.06 | 2023-12-22 | 74 | 6 | 11 | Actual |
4511 | 100.00 | 2021-12-22 | 74 | 1 | 3 | Budget |
18059 | 342.00 | 2022-12-22 | 74 | 1 | 7 | Actual |
30201 | 780.21 | 2023-11-21 | 74 | 6 | 13 | Actual |
2781 | 100.00 | 2021-10-22 | 74 | 2 | 6 | Budget |
31690 | 186.00 | 2024-01-21 | 74 | 1 | 6 | Actual |
16090 | 663.21 | 2022-10-22 | 74 | 1 | 8 | Actual |
30619 | 123.00 | 2023-12-22 | 74 | 3 | 6 | Actual |
17558 | 374.00 | 2022-12-22 | 74 | 1 | 3 | Actual |
8737 | 200.00 | 2022-03-24 | 74 | 6 | 7 | Budget |
3451 | 103.00 | 2021-11-21 | 74 | 6 | 3 | Actual |
17443 | 27.36 | 2022-11-21 | 74 | 1 | 12 | Actual |
36054 | 529.00 | 2024-05-22 | 74 | 1 | 4 | Actual |
26297 | 563.21 | 2023-08-21 | 74 | 1 | 8 | Actual |
9141 | 110.00 | 2022-04-21 | 74 | 7 | 3 | Actual |
7941 | 104.00 | 2022-03-24 | 74 | 6 | 3 | Actual |
14401 | 44.38 | 2022-08-21 | 74 | 1 | 12 | Actual |
21414 | 211.40 | 2023-03-24 | 74 | 4 | 11 | Actual |
2006 | 255.00 | 2021-09-21 | 74 | 6 | 7 | Actual |
11895 | 100.00 | 2022-06-21 | 74 | 5 | 6 | Budget |
19331 | 228.42 | 2023-01-21 | 74 | 3 | 11 | Actual |
22718 | 291.00 | 2023-05-22 | 74 | 1 | 4 | Actual |
35321 | 346.00 | 2024-04-21 | 74 | 6 | 7 | Actual |
26030 | 90.00 | 2023-08-21 | 74 | 2 | 6 | Actual |
13536 | 367.00 | 2022-08-21 | 74 | 6 | 3 | Actual |
19895 | 131.00 | 2023-02-21 | 74 | 1 | 6 | Actual |
29876 | 289.06 | 2023-11-21 | 74 | 2 | 11 | Actual |
34019 | 160.00 | 2024-03-23 | 74 | 4 | 6 | Actual |
8126 | 218.00 | 2022-03-24 | 74 | 6 | 4 | Actual |
410 | 248.00 | 2021-08-21 | 74 | 6 | 5 | Actual |
6898 | 79.00 | 2022-02-21 | 74 | 7 | 3 | Actual |
32721 | 383.00 | 2024-02-21 | 74 | 1 | 5 | Actual |
3854 | 144.00 | 2021-11-21 | 74 | 1 | 6 | Actual |
31717 | 153.00 | 2024-01-21 | 74 | 2 | 6 | Actual |
37907 | 319.91 | 2024-06-21 | 74 | 5 | 11 | Actual |
21006 | 156.00 | 2023-03-24 | 74 | 4 | 6 | Actual |
27329 | 386.00 | 2023-09-21 | 74 | 1 | 7 | Actual |
15614 | 194.00 | 2022-10-22 | 74 | 1 | 4 | Actual |
35379 | 651.09 | 2024-04-21 | 74 | 1 | 8 | Actual |
24844 | 236.00 | 2023-07-22 | 74 | 1 | 5 | Actual |
32895 | 166.00 | 2024-02-21 | 74 | 4 | 6 | Actual |
11485 | 242.00 | 2022-06-21 | 74 | 6 | 4 | Actual |
25018 | 108.00 | 2023-07-22 | 74 | 4 | 6 | Actual |
26325 | 473.82 | 2023-08-21 | 74 | 2 | 8 | Actual |
32756 | 434.00 | 2024-02-21 | 74 | 6 | 5 | Actual |
19358 | 180.55 | 2023-01-21 | 74 | 4 | 11 | Actual |
5696 | 100.00 | 2022-01-21 | 74 | 6 | 3 | Budget |
2333 | 115.00 | 2021-10-22 | 74 | 6 | 3 | Actual |
6820 | 84.00 | 2022-02-21 | 74 | 6 | 3 | Actual |
6294 | 100.00 | 2022-01-21 | 74 | 5 | 6 | Budget |
10677 | 100.00 | 2022-05-22 | 74 | 3 | 6 | Budget |
12095 | 158.00 | 2022-06-21 | 74 | 6 | 7 | Actual |
4325 | 200.00 | 2021-11-21 | 74 | 1 | 8 | Budget |
9188 | 200.00 | 2022-04-21 | 74 | 1 | 4 | Budget |
25456 | 173.10 | 2023-07-22 | 74 | 5 | 11 | Actual |
15110 | 476.85 | 2022-09-21 | 74 | 1 | 8 | Actual |
2194 | 345.03 | 2021-09-21 | 74 | 6 | 8 | Actual |
26739 | 459.16 | 2023-08-21 | 74 | 2 | 13 | Actual |
12832 | 143.00 | 2022-07-22 | 74 | 1 | 6 | Actual |
21533 | 42.25 | 2023-03-24 | 74 | 1 | 12 | Actual |
8490 | 168.00 | 2022-03-24 | 74 | 4 | 6 | Actual |
3124 | 202.00 | 2021-10-22 | 74 | 6 | 7 | Actual |
33965 | 95.00 | 2024-03-23 | 74 | 2 | 6 | Actual |
15707 | 328.00 | 2022-10-22 | 74 | 1 | 5 | Actual |
11801 | 100.00 | 2022-06-21 | 74 | 3 | 6 | Budget |
27041 | 380.00 | 2023-09-21 | 74 | 1 | 5 | Actual |
13304 | 200.00 | 2022-07-22 | 74 | 1 | 8 | Budget |
38481 | 281.00 | 2024-07-22 | 74 | 6 | 5 | Actual |
11626 | 173.00 | 2022-06-21 | 74 | 6 | 5 | Actual |
12096 | 200.00 | 2022-06-21 | 74 | 6 | 7 | Budget |
28895 | 350.77 | 2023-10-22 | 74 | 1 | 12 | Actual |
34227 | 490.48 | 2024-03-23 | 74 | 1 | 8 | Actual |
31504 | 444.00 | 2024-01-21 | 74 | 1 | 4 | Actual |
4571 | 96.00 | 2021-12-22 | 74 | 6 | 3 | Actual |
11954 | 100.00 | 2022-06-21 | 74 | 6 | 6 | Budget |
18326 | 182.68 | 2022-12-22 | 74 | 3 | 11 | Actual |
5635 | 100.00 | 2022-01-21 | 74 | 1 | 3 | Budget |
38949 | 376.30 | 2024-07-22 | 74 | 1 | 11 | Actual |
38268 | 359.00 | 2024-07-22 | 74 | 6 | 3 | Actual |
23602 | 442.00 | 2023-06-21 | 74 | 1 | 3 | Actual |
9978 | 293.51 | 2022-04-21 | 74 | 2 | 8 | Actual |
12175 | 200.00 | 2022-06-21 | 74 | 1 | 8 | Budget |
13717 | 304.00 | 2022-08-21 | 74 | 1 | 5 | Actual |
5076 | 100.00 | 2021-12-22 | 74 | 3 | 6 | Budget |
15138 | 502.61 | 2022-09-21 | 74 | 2 | 8 | Actual |
9328 | 200.00 | 2022-04-21 | 74 | 1 | 5 | Budget |
5555 | 213.21 | 2021-12-22 | 74 | 6 | 8 | Actual |
4107 | 138.00 | 2021-11-21 | 74 | 6 | 6 | Actual |
14283 | 217.78 | 2022-08-21 | 74 | 3 | 11 | Actual |
16411 | 33.74 | 2022-10-22 | 74 | 1 | 12 | Actual |
33993 | 128.00 | 2024-03-23 | 74 | 3 | 6 | Actual |
9063 | 101.00 | 2022-04-21 | 74 | 6 | 3 | Actual |
27159 | 97.00 | 2023-09-21 | 74 | 2 | 6 | Actual |
20386 | 133.74 | 2023-02-21 | 74 | 4 | 11 | Actual |
7801 | 323.81 | 2022-02-21 | 74 | 6 | 8 | Actual |
28133 | 346.00 | 2023-10-22 | 74 | 6 | 4 | Actual |
35031 | 334.00 | 2024-04-21 | 74 | 6 | 5 | Actual |
6573 | 384.42 | 2022-01-21 | 74 | 1 | 8 | Actual |
26864 | 326.00 | 2023-09-21 | 74 | 6 | 3 | Actual |
4837 | 216.00 | 2021-12-22 | 74 | 1 | 5 | Actual |
3639 | 195.00 | 2021-11-21 | 74 | 6 | 4 | Actual |
37798 | 279.49 | 2024-06-21 | 74 | 1 | 11 | Actual |
26654 | 36.93 | 2023-08-21 | 74 | 6 | 12 | Actual |
36790 | 383.74 | 2024-05-22 | 74 | 6 | 11 | Actual |
19534 | 39.06 | 2023-01-21 | 74 | 6 | 12 | Actual |
11564 | 200.00 | 2022-06-21 | 74 | 1 | 5 | Budget |
28574 | 482.91 | 2023-10-22 | 74 | 1 | 8 | Actual |
27239 | 129.00 | 2023-09-21 | 74 | 5 | 6 | Actual |
1209 | 135.00 | 2021-09-21 | 74 | 6 | 3 | Actual |
26620 | 32.67 | 2023-08-21 | 74 | 1 | 12 | Actual |
26527 | 113.53 | 2023-08-21 | 74 | 5 | 11 | Actual |
35554 | 300.76 | 2024-04-21 | 74 | 3 | 11 | Actual |
15827 | 111.00 | 2022-10-22 | 74 | 2 | 6 | Actual |
26003 | 84.00 | 2023-08-21 | 74 | 1 | 6 | Actual |
31029 | 280.55 | 2023-12-22 | 74 | 3 | 11 | Actual |
7369 | 179.00 | 2022-02-21 | 74 | 4 | 6 | Actual |
3250 | 326.84 | 2021-10-22 | 74 | 2 | 8 | Actual |
21742 | 244.00 | 2023-04-21 | 74 | 1 | 4 | Actual |
10039 | 200.00 | 2022-04-21 | 74 | 6 | 8 | Budget |
7415 | 127.00 | 2022-02-21 | 74 | 5 | 6 | Actual |
4045 | 96.00 | 2021-11-21 | 74 | 5 | 6 | Actual |
8067 | 200.00 | 2022-03-24 | 74 | 1 | 4 | Budget |
10444 | 200.00 | 2022-05-22 | 74 | 1 | 5 | Budget |
349 | 192.00 | 2021-08-21 | 74 | 1 | 5 | Actual |
3577 | 200.00 | 2021-11-21 | 74 | 1 | 4 | Budget |
36994 | 631.09 | 2024-05-22 | 74 | 2 | 13 | Actual |
37586 | 363.00 | 2024-06-21 | 74 | 1 | 7 | Actual |
6102 | 137.00 | 2022-01-21 | 74 | 1 | 6 | Actual |
8924 | 200.00 | 2022-03-24 | 74 | 6 | 8 | Budget |
20532 | 42.25 | 2023-02-21 | 74 | 2 | 12 | Actual |
35441 | 416.24 | 2024-04-21 | 74 | 6 | 8 | Actual |
35935 | 393.00 | 2024-05-22 | 74 | 1 | 3 | Actual |
4185 | 237.00 | 2021-11-21 | 74 | 1 | 7 | Actual |
37444 | 193.00 | 2024-06-21 | 74 | 3 | 6 | Actual |
21274 | 382.91 | 2023-03-24 | 74 | 6 | 8 | Actual |
7692 | 323.81 | 2022-02-21 | 74 | 1 | 8 | Actual |
32841 | 167.00 | 2024-02-21 | 74 | 2 | 6 | Actual |
7006 | 280.00 | 2022-02-21 | 74 | 6 | 4 | Budget |
30050 | 364.60 | 2023-11-21 | 74 | 2 | 12 | Actual |
31887 | 467.00 | 2024-01-21 | 74 | 1 | 7 | Actual |
8346 | 118.00 | 2022-03-24 | 74 | 1 | 6 | Actual |
3855 | 100.00 | 2021-11-21 | 74 | 1 | 6 | Budget |
11048 | 346.54 | 2022-05-22 | 74 | 1 | 8 | Actual |
7416 | 100.00 | 2022-02-21 | 74 | 5 | 6 | Budget |
23221 | 608.67 | 2023-05-22 | 74 | 2 | 8 | Actual |
1208 | 100.00 | 2021-09-21 | 74 | 6 | 3 | Budget |
14310 | 203.95 | 2022-08-21 | 74 | 4 | 11 | Actual |
20359 | 206.08 | 2023-02-21 | 74 | 3 | 11 | Actual |
18353 | 231.61 | 2022-12-22 | 74 | 4 | 11 | Actual |
16681 | 203.00 | 2022-11-21 | 74 | 6 | 4 | Actual |
19098 | 405.00 | 2023-01-21 | 74 | 6 | 7 | Actual |
4838 | 200.00 | 2021-12-22 | 74 | 1 | 5 | Budget |
22335 | 141.19 | 2023-04-21 | 74 | 1 | 11 | Actual |
19710 | 283.00 | 2023-02-21 | 74 | 1 | 4 | Actual |
6352 | 100.00 | 2022-01-21 | 74 | 6 | 6 | Budget |
36557 | 645.03 | 2024-05-22 | 74 | 2 | 8 | Actual |
9248 | 255.00 | 2022-04-21 | 74 | 6 | 4 | Actual |
14847 | 176.00 | 2022-09-21 | 74 | 2 | 6 | Actual |
2653 | 200.00 | 2021-10-22 | 74 | 6 | 5 | Budget |
29578 | 167.00 | 2023-11-21 | 74 | 6 | 6 | Actual |
23135 | 412.00 | 2023-05-22 | 74 | 6 | 7 | Actual |
30974 | 255.02 | 2023-12-22 | 74 | 1 | 11 | Actual |
16774 | 298.00 | 2022-11-21 | 74 | 6 | 5 | Actual |
1286 | 107.00 | 2021-09-21 | 74 | 7 | 3 | Actual |
2733 | 100.00 | 2021-10-22 | 74 | 1 | 6 | Budget |
81 | 96.00 | 2021-08-21 | 74 | 6 | 3 | Actual |
8205 | 200.00 | 2022-03-24 | 74 | 1 | 5 | Budget |
5367 | 173.00 | 2021-12-22 | 74 | 6 | 7 | Actual |
7554 | 266.00 | 2022-02-21 | 74 | 1 | 7 | Actual |
20092 | 384.00 | 2023-02-21 | 74 | 1 | 7 | Actual |
11753 | 200.00 | 2022-06-21 | 74 | 2 | 6 | Budget |
6493 | 267.00 | 2022-01-21 | 74 | 6 | 7 | Actual |
10678 | 181.00 | 2022-05-22 | 74 | 3 | 6 | Actual |
26058 | 101.00 | 2023-08-21 | 74 | 3 | 6 | Actual |
23043 | 151.00 | 2023-05-22 | 74 | 6 | 6 | Actual |
11625 | 200.00 | 2022-06-21 | 74 | 6 | 5 | Budget |
7741 | 308.66 | 2022-02-21 | 74 | 2 | 8 | Actual |
13623 | 274.00 | 2022-08-21 | 74 | 1 | 4 | Actual |
22930 | 132.00 | 2023-05-22 | 74 | 2 | 6 | Actual |
23368 | 165.66 | 2023-05-22 | 74 | 3 | 11 | Actual |
29848 | 312.47 | 2023-11-21 | 74 | 1 | 11 | Actual |
1010 | 222.30 | 2021-08-21 | 74 | 2 | 8 | Actual |
13084 | 120.00 | 2022-07-22 | 74 | 6 | 6 | Actual |
25044 | 152.00 | 2023-07-22 | 74 | 5 | 6 | Actual |
31797 | 136.00 | 2024-01-21 | 74 | 5 | 6 | Actual |
10830 | 120.00 | 2022-05-22 | 74 | 6 | 6 | Actual |
21441 | 163.53 | 2023-03-24 | 74 | 5 | 11 | Actual |
3450 | 100.00 | 2021-11-21 | 74 | 6 | 3 | Budget |
27922 | 671.44 | 2023-09-21 | 74 | 6 | 13 | Actual |
13225 | 200.00 | 2022-07-22 | 74 | 6 | 7 | Budget |
38566 | 146.00 | 2024-07-22 | 74 | 2 | 6 | Actual |
19385 | 170.98 | 2023-01-21 | 74 | 5 | 11 | Actual |
29132 | 377.00 | 2023-11-21 | 74 | 1 | 3 | Actual |
208 | 240.00 | 2021-08-21 | 74 | 1 | 4 | Actual |
26772 | 694.25 | 2023-08-21 | 74 | 6 | 13 | Actual |
20127 | 329.00 | 2023-02-21 | 74 | 6 | 7 | Actual |
4324 | 316.24 | 2021-11-21 | 74 | 1 | 8 | Actual |
34938 | 429.00 | 2024-04-21 | 74 | 6 | 4 | Actual |
25691 | 312.00 | 2023-08-21 | 74 | 1 | 3 | Actual |
38325 | 186.00 | 2024-07-22 | 74 | 7 | 3 | Actual |
27422 | 654.12 | 2023-09-21 | 74 | 1 | 8 | Actual |
2084 | 288.97 | 2021-09-21 | 74 | 1 | 8 | Actual |
4245 | 200.00 | 2021-11-21 | 74 | 6 | 7 | Budget |
37203 | 337.00 | 2024-06-21 | 74 | 1 | 4 | Actual |
4696 | 220.00 | 2021-12-22 | 74 | 1 | 4 | Actual |
18682 | 216.00 | 2023-01-21 | 74 | 1 | 4 | Actual |
1536 | 175.00 | 2021-09-21 | 74 | 6 | 5 | Actual |
5962 | 228.00 | 2022-01-21 | 74 | 1 | 5 | Actual |
269 | 187.00 | 2021-08-21 | 74 | 6 | 4 | Actual |
23545 | 35.87 | 2023-05-22 | 74 | 6 | 12 | Actual |
31148 | 328.42 | 2023-12-22 | 74 | 1 | 12 | Actual |
3998 | 125.00 | 2021-11-21 | 74 | 4 | 6 | Actual |
10119 | 100.00 | 2022-05-22 | 74 | 1 | 3 | Budget |
14927 | 183.00 | 2022-09-21 | 74 | 5 | 6 | Actual |
23637 | 439.00 | 2023-06-21 | 74 | 6 | 3 | Actual |
5634 | 138.00 | 2022-01-21 | 74 | 1 | 3 | Actual |
11848 | 138.00 | 2022-06-21 | 74 | 4 | 6 | Actual |
29670 | 291.00 | 2023-11-21 | 74 | 6 | 7 | Actual |
8347 | 200.00 | 2022-03-24 | 74 | 1 | 6 | Budget |
39031 | 381.62 | 2024-07-22 | 74 | 4 | 11 | Actual |
7880 | 100.00 | 2022-03-24 | 74 | 1 | 3 | Budget |
11049 | 200.00 | 2022-05-22 | 74 | 1 | 8 | Budget |
6681 | 200.00 | 2022-01-21 | 74 | 6 | 8 | Budget |
7272 | 100.00 | 2022-02-21 | 74 | 2 | 6 | Budget |
2829 | 170.00 | 2021-10-22 | 74 | 3 | 6 | Actual |
14727 | 277.00 | 2022-09-21 | 74 | 1 | 5 | Actual |
32600 | 193.00 | 2024-02-21 | 74 | 7 | 3 | Actual |
24458 | 189.06 | 2023-06-21 | 74 | 6 | 11 | Actual |
19503 | 39.06 | 2023-01-21 | 74 | 2 | 12 | Actual |
32241 | 364.60 | 2024-01-21 | 74 | 6 | 11 | Actual |
38771 | 310.00 | 2024-07-22 | 74 | 6 | 7 | Actual |
10305 | 183.00 | 2022-05-22 | 74 | 1 | 4 | Actual |
32299 | 274.17 | 2024-01-21 | 74 | 1 | 12 | Actual |
2410 | 111.00 | 2021-10-22 | 74 | 7 | 3 | Actual |
2924 | 100.00 | 2021-10-22 | 74 | 5 | 6 | Budget |
31056 | 306.08 | 2023-12-22 | 74 | 4 | 11 | Actual |
32181 | 212.47 | 2024-01-21 | 74 | 4 | 11 | Actual |
17470 | 43.31 | 2022-11-21 | 74 | 2 | 12 | Actual |
37175 | 217.00 | 2024-06-21 | 74 | 7 | 3 | Actual |
30350 | 264.00 | 2023-12-22 | 74 | 7 | 3 | Actual |
23908 | 200.00 | 2023-06-21 | 74 | 1 | 6 | Actual |
27272 | 167.00 | 2023-09-21 | 74 | 6 | 6 | Actual |
15404 | 39.06 | 2022-09-21 | 74 | 1 | 12 | Actual |
588 | 100.00 | 2021-08-21 | 74 | 3 | 6 | Budget |
31327 | 780.21 | 2023-12-22 | 74 | 6 | 13 | Actual |
35499 | 300.76 | 2024-04-21 | 74 | 1 | 11 | Actual |
24575 | 28.42 | 2023-06-21 | 74 | 6 | 12 | Actual |
37026 | 783.72 | 2024-05-22 | 74 | 6 | 13 | Actual |
17242 | 163.53 | 2022-11-21 | 74 | 1 | 11 | Actual |
38620 | 129.00 | 2024-07-22 | 74 | 4 | 6 | Actual |
539 | 100.00 | 2021-08-21 | 74 | 2 | 6 | Budget |
23850 | 230.00 | 2023-06-21 | 74 | 6 | 5 | Actual |
39058 | 330.55 | 2024-07-22 | 74 | 5 | 11 | Actual |
27804 | 314.59 | 2023-09-21 | 74 | 6 | 12 | Actual |
9003 | 110.00 | 2022-04-21 | 74 | 1 | 3 | Actual |
24196 | 657.15 | 2023-06-21 | 74 | 1 | 8 | Actual |
30796 | 325.00 | 2023-12-22 | 74 | 6 | 7 | Actual |
9002 | 100.00 | 2022-04-21 | 74 | 1 | 3 | Budget |
1394 | 200.00 | 2021-09-21 | 74 | 6 | 4 | Budget |
21623 | 344.00 | 2023-04-21 | 74 | 1 | 3 | Actual |
6494 | 200.00 | 2022-01-21 | 74 | 6 | 7 | Budget |
13952 | 138.00 | 2022-08-21 | 74 | 6 | 6 | Actual |
14011 | 486.00 | 2022-08-21 | 74 | 1 | 7 | Actual |
29635 | 520.00 | 2023-11-21 | 74 | 1 | 7 | Actual |
33788 | 490.00 | 2024-03-23 | 74 | 6 | 4 | Actual |
28694 | 302.89 | 2023-10-22 | 74 | 1 | 11 | Actual |
30761 | 397.00 | 2023-12-22 | 74 | 1 | 7 | Actual |
18152 | 413.21 | 2022-12-22 | 74 | 1 | 8 | Actual |
16292 | 139.06 | 2022-10-22 | 74 | 4 | 11 | Actual |
18180 | 602.61 | 2022-12-22 | 74 | 2 | 8 | Actual |
3952 | 100.00 | 2021-11-21 | 74 | 3 | 6 | Budget |
17863 | 179.00 | 2022-12-22 | 74 | 1 | 6 | Actual |
3529 | 100.00 | 2021-11-21 | 74 | 7 | 3 | Budget |
1758 | 179.00 | 2021-09-21 | 74 | 4 | 6 | Actual |
31745 | 130.00 | 2024-01-21 | 74 | 3 | 6 | Actual |
3903 | 100.00 | 2021-11-21 | 74 | 2 | 6 | Budget |
681 | 148.00 | 2021-08-21 | 74 | 5 | 6 | Actual |
38233 | 288.00 | 2024-07-22 | 74 | 1 | 3 | Actual |
18094 | 329.00 | 2022-12-22 | 74 | 6 | 7 | Actual |
30413 | 439.00 | 2023-12-22 | 74 | 6 | 4 | Actual |
38891 | 464.73 | 2024-07-22 | 74 | 6 | 8 | Actual |
36320 | 184.00 | 2024-05-22 | 74 | 4 | 6 | Actual |
31419 | 236.00 | 2024-01-21 | 74 | 6 | 3 | Actual |
17501 | 39.06 | 2022-11-21 | 74 | 6 | 12 | Actual |
27450 | 479.88 | 2023-09-21 | 74 | 2 | 8 | Actual |
17351 | 123.10 | 2022-11-21 | 74 | 5 | 11 | Actual |
1615 | 100.00 | 2021-09-21 | 74 | 1 | 6 | Budget |
36591 | 645.03 | 2024-05-22 | 74 | 6 | 8 | Actual |
9465 | 200.00 | 2022-04-21 | 74 | 1 | 6 | Budget |
8206 | 232.00 | 2022-03-24 | 74 | 1 | 5 | Actual |
12424 | 100.00 | 2022-07-22 | 74 | 6 | 3 | Budget |
39150 | 355.02 | 2024-07-22 | 74 | 1 | 12 | Actual |
25402 | 198.64 | 2023-07-22 | 74 | 3 | 11 | Actual |
7614 | 235.00 | 2022-02-21 | 74 | 6 | 7 | Actual |
30916 | 637.46 | 2023-12-22 | 74 | 6 | 8 | Actual |
26237 | 450.00 | 2023-08-21 | 74 | 6 | 7 | Actual |
10581 | 100.00 | 2022-05-22 | 74 | 1 | 6 | Budget |
31295 | 459.16 | 2023-12-22 | 74 | 2 | 13 | Actual |
35229 | 165.00 | 2024-04-21 | 74 | 6 | 6 | Actual |
17029 | 325.00 | 2022-11-21 | 74 | 1 | 7 | Actual |
1759 | 200.00 | 2021-09-21 | 74 | 4 | 6 | Budget |
37118 | 370.00 | 2024-06-21 | 74 | 6 | 3 | Actual |
21868 | 226.00 | 2023-04-21 | 74 | 6 | 5 | Actual |
21981 | 188.00 | 2023-04-21 | 74 | 3 | 6 | Actual |
14459 | 36.93 | 2022-08-21 | 74 | 6 | 12 | Actual |
32099 | 330.55 | 2024-01-21 | 74 | 1 | 11 | Actual |
28481 | 450.00 | 2023-10-22 | 74 | 1 | 7 | Actual |
23935 | 151.00 | 2023-06-21 | 74 | 2 | 6 | Actual |
963 | 200.00 | 2021-08-21 | 74 | 1 | 8 | Budget |
25908 | 257.00 | 2023-08-21 | 74 | 1 | 5 | Actual |
4570 | 100.00 | 2021-12-22 | 74 | 6 | 3 | Budget |
28749 | 375.23 | 2023-10-22 | 74 | 3 | 11 | Actual |
6620 | 304.12 | 2022-01-21 | 74 | 2 | 8 | Actual |
21240 | 554.12 | 2023-03-24 | 74 | 2 | 8 | Actual |
20980 | 161.00 | 2023-03-24 | 74 | 3 | 6 | Actual |
1867 | 144.00 | 2021-09-21 | 74 | 6 | 6 | Actual |
21714 | 361.00 | 2023-04-21 | 74 | 7 | 3 | Actual |
9852 | 200.00 | 2022-04-21 | 74 | 6 | 7 | Budget |
18414 | 174.17 | 2022-12-22 | 74 | 6 | 11 | Actual |
11422 | 266.00 | 2022-06-21 | 74 | 1 | 4 | Actual |
15881 | 123.00 | 2022-10-22 | 74 | 4 | 6 | Actual |
37620 | 354.00 | 2024-06-21 | 74 | 6 | 7 | Actual |
26143 | 106.00 | 2023-08-21 | 74 | 6 | 6 | Actual |
12222 | 200.00 | 2022-06-21 | 74 | 2 | 8 | Budget |
33165 | 448.06 | 2024-02-21 | 74 | 6 | 8 | Actual |
38026 | 443.32 | 2024-06-21 | 74 | 2 | 12 | Actual |
8816 | 376.85 | 2022-03-24 | 74 | 1 | 8 | Actual |
1712 | 100.00 | 2021-09-21 | 74 | 3 | 6 | Budget |
30142 | 767.93 | 2023-11-21 | 74 | 1 | 13 | Actual |
8537 | 100.00 | 2022-03-24 | 74 | 5 | 6 | Budget |
5823 | 195.00 | 2022-01-21 | 74 | 1 | 4 | Actual |
9062 | 90.00 | 2022-04-21 | 74 | 6 | 3 | Budget |
30378 | 346.00 | 2023-12-22 | 74 | 1 | 4 | Actual |
5556 | 200.00 | 2021-12-22 | 74 | 6 | 8 | Budget |
8923 | 251.09 | 2022-03-24 | 74 | 6 | 8 | Actual |
29042 | 767.93 | 2023-10-22 | 74 | 2 | 13 | Actual |
3062 | 200.00 | 2021-10-22 | 74 | 1 | 7 | Budget |
34455 | 268.85 | 2024-03-23 | 74 | 5 | 11 | Actual |
24015 | 146.00 | 2023-06-21 | 74 | 5 | 6 | Actual |
10910 | 197.00 | 2022-05-22 | 74 | 1 | 7 | Actual |
30591 | 108.00 | 2023-12-22 | 74 | 2 | 6 | Actual |
16152 | 519.27 | 2022-10-22 | 74 | 6 | 8 | Actual |
24879 | 268.00 | 2023-07-22 | 74 | 6 | 5 | Actual |
9561 | 122.00 | 2022-04-21 | 74 | 3 | 6 | Actual |
28803 | 311.40 | 2023-10-22 | 74 | 5 | 11 | Actual |
29287 | 414.00 | 2023-11-21 | 74 | 6 | 4 | Actual |
22845 | 359.00 | 2023-05-22 | 74 | 6 | 5 | Actual |
28636 | 660.18 | 2023-10-22 | 74 | 6 | 8 | Actual |
22598 | 416.00 | 2023-05-22 | 74 | 1 | 3 | Actual |
20655 | 393.00 | 2023-03-24 | 74 | 6 | 3 | Actual |
4758 | 200.00 | 2021-12-22 | 74 | 6 | 4 | Budget |
24224 | 682.91 | 2023-06-21 | 74 | 2 | 8 | Actual |
7881 | 130.00 | 2022-03-24 | 74 | 1 | 3 | Actual |
35581 | 296.51 | 2024-04-21 | 74 | 4 | 11 | Actual |
3388 | 91.00 | 2021-11-21 | 74 | 1 | 3 | Actual |
350 | 200.00 | 2021-08-21 | 74 | 1 | 5 | Budget |
38388 | 408.00 | 2024-07-22 | 74 | 6 | 4 | Actual |
36471 | 352.00 | 2024-05-22 | 74 | 6 | 7 | Actual |
27771 | 268.85 | 2023-09-21 | 74 | 2 | 12 | Actual |
23815 | 298.00 | 2023-06-21 | 74 | 1 | 5 | Actual |
13353 | 200.00 | 2022-07-22 | 74 | 2 | 8 | Budget |
2923 | 128.00 | 2021-10-22 | 74 | 5 | 6 | Actual |
31830 | 141.00 | 2024-01-21 | 74 | 6 | 6 | Actual |
19682 | 444.00 | 2023-02-21 | 74 | 7 | 3 | Actual |
14669 | 230.00 | 2022-09-21 | 74 | 6 | 4 | Actual |
26983 | 408.00 | 2023-09-21 | 74 | 6 | 4 | Actual |
9385 | 200.00 | 2022-04-21 | 74 | 6 | 5 | Budget |
24138 | 333.00 | 2023-06-21 | 74 | 6 | 7 | Actual |
12692 | 191.00 | 2022-07-22 | 74 | 1 | 5 | Actual |
20620 | 478.00 | 2023-03-24 | 74 | 1 | 3 | Actual |
2516 | 200.00 | 2021-10-22 | 74 | 6 | 4 | Budget |
18716 | 246.00 | 2023-01-21 | 74 | 6 | 4 | Actual |
20775 | 219.00 | 2023-03-24 | 74 | 6 | 4 | Actual |
33251 | 366.72 | 2024-02-21 | 74 | 2 | 11 | Actual |
6353 | 103.00 | 2022-01-21 | 74 | 6 | 6 | Actual |
29465 | 148.00 | 2023-11-21 | 74 | 2 | 6 | Actual |
37416 | 160.00 | 2024-06-21 | 74 | 2 | 6 | Actual |
28099 | 412.00 | 2023-10-22 | 74 | 1 | 4 | Actual |
35878 | 790.74 | 2024-04-21 | 74 | 6 | 13 | Actual |
6899 | 90.00 | 2022-02-21 | 74 | 7 | 3 | Budget |
23694 | 386.00 | 2023-06-21 | 74 | 7 | 3 | Actual |
36967 | 473.19 | 2024-05-22 | 74 | 1 | 13 | Actual |
38594 | 153.00 | 2024-07-22 | 74 | 3 | 6 | Actual |
35818 | 559.16 | 2024-04-21 | 74 | 1 | 13 | Actual |
10580 | 141.00 | 2022-05-22 | 74 | 1 | 6 | Actual |
18948 | 167.00 | 2023-01-21 | 74 | 4 | 6 | Actual |
3389 | 100.00 | 2021-11-21 | 74 | 1 | 3 | Budget |
21062 | 119.00 | 2023-03-24 | 74 | 6 | 6 | Actual |
23513 | 28.42 | 2023-05-22 | 74 | 1 | 12 | Actual |
17650 | 386.00 | 2022-12-22 | 74 | 7 | 3 | Actual |
10365 | 192.00 | 2022-05-22 | 74 | 6 | 4 | Actual |
3999 | 100.00 | 2021-11-21 | 74 | 4 | 6 | Budget |
35196 | 117.00 | 2024-04-21 | 74 | 5 | 6 | Actual |
2877 | 200.00 | 2021-10-22 | 74 | 4 | 6 | Budget |
22541 | 48.63 | 2023-04-21 | 74 | 6 | 12 | Actual |
38176 | 499.51 | 2024-06-21 | 74 | 6 | 13 | Actual |
18867 | 114.00 | 2023-01-21 | 74 | 1 | 6 | Actual |
33045 | 439.00 | 2024-02-21 | 74 | 6 | 7 | Actual |
25785 | 245.00 | 2023-08-21 | 74 | 7 | 3 | Actual |
20332 | 124.17 | 2023-02-21 | 74 | 2 | 11 | Actual |
5122 | 100.00 | 2021-12-22 | 74 | 4 | 6 | Budget |
18271 | 242.25 | 2022-12-22 | 74 | 1 | 11 | Actual |
12976 | 100.00 | 2022-07-22 | 74 | 4 | 6 | Budget |
16118 | 685.94 | 2022-10-22 | 74 | 2 | 8 | Actual |
1805 | 131.00 | 2021-09-21 | 74 | 5 | 6 | Actual |
26500 | 149.70 | 2023-08-21 | 74 | 4 | 11 | Actual |
2411 | 100.00 | 2021-10-22 | 74 | 7 | 3 | Budget |
33880 | 405.00 | 2024-03-23 | 74 | 6 | 5 | Actual |
23455 | 188.00 | 2023-05-22 | 74 | 6 | 11 | Actual |
24315 | 209.27 | 2023-06-21 | 74 | 1 | 11 | Actual |
8066 | 256.00 | 2022-03-24 | 74 | 1 | 4 | Actual |
1711 | 104.00 | 2021-09-21 | 74 | 3 | 6 | Actual |
30084 | 344.38 | 2023-11-21 | 74 | 6 | 12 | Actual |
34575 | 457.15 | 2024-03-23 | 74 | 2 | 12 | Actual |
5697 | 93.00 | 2022-01-21 | 74 | 6 | 3 | Actual |
38145 | 741.62 | 2024-06-21 | 74 | 2 | 13 | Actual |
8018 | 90.00 | 2022-03-24 | 74 | 7 | 3 | Budget |
10257 | 80.00 | 2022-05-22 | 74 | 7 | 3 | Budget |
19976 | 123.00 | 2023-02-21 | 74 | 4 | 6 | Actual |
34045 | 146.00 | 2024-03-23 | 74 | 5 | 6 | Actual |
22158 | 329.00 | 2023-04-21 | 74 | 6 | 7 | Actual |
38539 | 185.00 | 2024-07-22 | 74 | 1 | 6 | Actual |
14168 | 608.67 | 2022-08-21 | 74 | 6 | 8 | Actual |
13867 | 144.00 | 2022-08-21 | 74 | 3 | 6 | Actual |
20213 | 602.61 | 2023-02-21 | 74 | 2 | 8 | Actual |
682 | 100.00 | 2021-08-21 | 74 | 5 | 6 | Budget |
22123 | 357.00 | 2023-04-21 | 74 | 1 | 7 | Actual |
39004 | 336.94 | 2024-07-22 | 74 | 3 | 11 | Actual |
15052 | 327.00 | 2022-09-21 | 74 | 6 | 7 | Actual |
25574 | 26.29 | 2023-07-22 | 74 | 2 | 12 | Actual |
26829 | 275.00 | 2023-09-21 | 74 | 1 | 3 | Actual |
20740 | 254.00 | 2023-03-24 | 74 | 1 | 4 | Actual |
30169 | 638.11 | 2023-11-21 | 74 | 2 | 13 | Actual |
587 | 167.00 | 2021-08-21 | 74 | 3 | 6 | Actual |
2732 | 155.00 | 2021-10-22 | 74 | 1 | 6 | Actual |
29493 | 149.00 | 2023-11-21 | 74 | 3 | 6 | Actual |
23255 | 619.27 | 2023-05-22 | 74 | 6 | 8 | Actual |
30564 | 152.00 | 2023-12-22 | 74 | 1 | 6 | Actual |
25606 | 48.63 | 2023-07-22 | 74 | 6 | 12 | Actual |
7086 | 200.00 | 2022-02-21 | 74 | 1 | 5 | Budget |
490 | 105.00 | 2021-08-21 | 74 | 1 | 6 | Actual |
409 | 200.00 | 2021-08-21 | 74 | 6 | 5 | Budget |
37940 | 389.06 | 2024-06-21 | 74 | 6 | 11 | Actual |
38060 | 393.32 | 2024-06-21 | 74 | 6 | 12 | Actual |
7368 | 200.00 | 2022-02-21 | 74 | 4 | 6 | Budget |
12612 | 235.00 | 2022-07-22 | 74 | 6 | 4 | Actual |
23193 | 499.58 | 2023-05-22 | 74 | 1 | 8 | Actual |
1535 | 200.00 | 2021-09-21 | 74 | 6 | 5 | Budget |
4759 | 167.00 | 2021-12-22 | 74 | 6 | 4 | Actual |
7224 | 200.00 | 2022-02-21 | 74 | 1 | 6 | Budget |
Generated 2024-09-20 12:45:51.119 UTC