[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 637
466 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33305 | 218.85 | 2024-04-12 | 74 | 4 | 11 | Actual |
13623 | 274.00 | 2022-10-11 | 74 | 1 | 4 | Actual |
5822 | 200.00 | 2022-03-13 | 74 | 1 | 4 | Budget |
38233 | 288.00 | 2024-09-11 | 74 | 1 | 3 | Actual |
21 | 100.00 | 2021-10-11 | 74 | 1 | 3 | Budget |
37740 | 711.70 | 2024-08-11 | 74 | 6 | 8 | Actual |
32299 | 274.17 | 2024-03-12 | 74 | 1 | 12 | Actual |
6946 | 256.00 | 2022-04-13 | 74 | 1 | 4 | Actual |
24724 | 323.00 | 2023-09-11 | 74 | 7 | 3 | Actual |
3717 | 250.00 | 2022-01-11 | 74 | 1 | 5 | Actual |
4838 | 200.00 | 2022-02-11 | 74 | 1 | 5 | Budget |
15258 | 173.10 | 2022-11-11 | 74 | 2 | 11 | Actual |
27624 | 350.77 | 2023-11-11 | 74 | 4 | 11 | Actual |
8066 | 256.00 | 2022-05-14 | 74 | 1 | 4 | Actual |
5447 | 278.36 | 2022-02-11 | 74 | 1 | 8 | Actual |
6294 | 100.00 | 2022-03-13 | 74 | 5 | 6 | Budget |
8206 | 232.00 | 2022-05-14 | 74 | 1 | 5 | Actual |
2781 | 100.00 | 2021-12-12 | 74 | 2 | 6 | Budget |
5123 | 161.00 | 2022-02-11 | 74 | 4 | 6 | Actual |
9978 | 293.51 | 2022-06-11 | 74 | 2 | 8 | Actual |
350 | 200.00 | 2021-10-11 | 74 | 1 | 5 | Budget |
38857 | 493.51 | 2024-09-11 | 74 | 2 | 8 | Actual |
490 | 105.00 | 2021-10-11 | 74 | 1 | 6 | Actual |
10772 | 100.00 | 2022-07-12 | 74 | 5 | 6 | Budget |
20775 | 219.00 | 2023-05-14 | 74 | 6 | 4 | Actual |
26983 | 408.00 | 2023-11-11 | 74 | 6 | 4 | Actual |
7614 | 235.00 | 2022-04-13 | 74 | 6 | 7 | Actual |
33278 | 198.64 | 2024-04-12 | 74 | 3 | 11 | Actual |
23341 | 164.59 | 2023-07-12 | 74 | 2 | 11 | Actual |
21475 | 191.19 | 2023-05-14 | 74 | 6 | 11 | Actual |
14762 | 240.00 | 2022-11-11 | 74 | 6 | 5 | Actual |
10178 | 103.00 | 2022-07-12 | 74 | 6 | 3 | Actual |
6199 | 100.00 | 2022-03-13 | 74 | 3 | 6 | Budget |
19063 | 342.00 | 2023-03-13 | 74 | 1 | 7 | Actual |
6150 | 109.00 | 2022-03-13 | 74 | 2 | 6 | Actual |
6200 | 131.00 | 2022-03-13 | 74 | 3 | 6 | Actual |
33846 | 283.00 | 2024-05-13 | 74 | 1 | 5 | Actual |
12503 | 70.00 | 2022-09-11 | 74 | 7 | 3 | Actual |
13812 | 172.00 | 2022-10-11 | 74 | 1 | 6 | Actual |
32921 | 141.00 | 2024-04-12 | 74 | 5 | 6 | Actual |
6899 | 90.00 | 2022-04-13 | 74 | 7 | 3 | Budget |
2193 | 200.00 | 2021-11-11 | 74 | 6 | 8 | Budget |
80 | 100.00 | 2021-10-11 | 74 | 6 | 3 | Budget |
9513 | 150.00 | 2022-06-11 | 74 | 2 | 6 | Actual |
18867 | 114.00 | 2023-03-13 | 74 | 1 | 6 | Actual |
31921 | 397.00 | 2024-03-12 | 74 | 6 | 7 | Actual |
11157 | 235.93 | 2022-07-12 | 74 | 6 | 8 | Actual |
23545 | 35.87 | 2023-07-12 | 74 | 6 | 12 | Actual |
12691 | 200.00 | 2022-09-11 | 74 | 1 | 5 | Budget |
26358 | 657.15 | 2023-10-11 | 74 | 6 | 8 | Actual |
22363 | 225.23 | 2023-06-11 | 74 | 2 | 11 | Actual |
30050 | 364.60 | 2024-01-11 | 74 | 2 | 12 | Actual |
5961 | 200.00 | 2022-03-13 | 74 | 1 | 5 | Budget |
3451 | 103.00 | 2022-01-11 | 74 | 6 | 3 | Actual |
35608 | 289.06 | 2024-06-11 | 74 | 5 | 11 | Actual |
11802 | 170.00 | 2022-08-11 | 74 | 3 | 6 | Actual |
29075 | 452.14 | 2023-12-12 | 74 | 6 | 13 | Actual |
29876 | 289.06 | 2024-01-11 | 74 | 2 | 11 | Actual |
30084 | 344.38 | 2024-01-11 | 74 | 6 | 12 | Actual |
34575 | 457.15 | 2024-05-13 | 74 | 2 | 12 | Actual |
2983 | 158.00 | 2021-12-12 | 74 | 6 | 6 | Actual |
1614 | 125.00 | 2021-11-11 | 74 | 1 | 6 | Actual |
25574 | 26.29 | 2023-09-11 | 74 | 2 | 12 | Actual |
20413 | 202.89 | 2023-04-13 | 74 | 5 | 11 | Actual |
24343 | 182.68 | 2023-08-11 | 74 | 2 | 11 | Actual |
11158 | 200.00 | 2022-07-12 | 74 | 6 | 8 | Budget |
28284 | 189.00 | 2023-12-12 | 74 | 1 | 6 | Actual |
26110 | 78.00 | 2023-10-11 | 74 | 5 | 6 | Actual |
21953 | 172.00 | 2023-06-11 | 74 | 2 | 6 | Actual |
28957 | 370.98 | 2023-12-12 | 74 | 6 | 12 | Actual |
18809 | 344.00 | 2023-03-13 | 74 | 6 | 5 | Actual |
9327 | 205.00 | 2022-06-11 | 74 | 1 | 5 | Actual |
7368 | 200.00 | 2022-04-13 | 74 | 4 | 6 | Budget |
21360 | 211.40 | 2023-05-14 | 74 | 2 | 11 | Actual |
7941 | 104.00 | 2022-05-14 | 74 | 6 | 3 | Actual |
28391 | 120.00 | 2023-12-12 | 74 | 5 | 6 | Actual |
12550 | 207.00 | 2022-09-11 | 74 | 1 | 4 | Actual |
11296 | 100.00 | 2022-08-11 | 74 | 6 | 3 | Budget |
32154 | 228.42 | 2024-03-12 | 74 | 3 | 11 | Actual |
33633 | 395.00 | 2024-05-13 | 74 | 1 | 3 | Actual |
6353 | 103.00 | 2022-03-13 | 74 | 6 | 6 | Actual |
269 | 187.00 | 2021-10-11 | 74 | 6 | 4 | Actual |
18213 | 508.67 | 2023-02-11 | 74 | 6 | 8 | Actual |
23513 | 28.42 | 2023-07-12 | 74 | 1 | 12 | Actual |
19418 | 180.55 | 2023-03-13 | 74 | 6 | 11 | Actual |
26527 | 113.53 | 2023-10-11 | 74 | 5 | 11 | Actual |
2595 | 157.00 | 2021-12-12 | 74 | 1 | 5 | Actual |
13501 | 501.00 | 2022-10-11 | 74 | 1 | 3 | Actual |
28895 | 350.77 | 2023-12-12 | 74 | 1 | 12 | Actual |
8019 | 81.00 | 2022-05-14 | 74 | 7 | 3 | Actual |
12833 | 100.00 | 2022-09-11 | 74 | 1 | 6 | Budget |
7145 | 200.00 | 2022-04-13 | 74 | 6 | 5 | Budget |
4696 | 220.00 | 2022-02-11 | 74 | 1 | 4 | Actual |
13305 | 290.48 | 2022-09-11 | 74 | 1 | 8 | Actual |
15138 | 502.61 | 2022-11-11 | 74 | 2 | 8 | Actual |
20332 | 124.17 | 2023-04-13 | 74 | 2 | 11 | Actual |
26620 | 32.67 | 2023-10-11 | 74 | 1 | 12 | Actual |
4570 | 100.00 | 2022-02-11 | 74 | 6 | 3 | Budget |
27239 | 129.00 | 2023-11-11 | 74 | 5 | 6 | Actual |
2272 | 136.00 | 2021-12-12 | 74 | 1 | 3 | Actual |
33576 | 545.12 | 2024-04-12 | 74 | 6 | 13 | Actual |
24543 | 43.31 | 2023-08-11 | 74 | 2 | 12 | Actual |
26143 | 106.00 | 2023-10-11 | 74 | 6 | 6 | Actual |
29578 | 167.00 | 2024-01-11 | 74 | 6 | 6 | Actual |
1335 | 280.00 | 2021-11-11 | 74 | 1 | 4 | Budget |
14516 | 369.00 | 2022-11-11 | 74 | 1 | 3 | Actual |
36909 | 463.53 | 2024-07-12 | 74 | 6 | 12 | Actual |
3061 | 232.00 | 2021-12-12 | 74 | 1 | 7 | Actual |
27074 | 267.00 | 2023-11-11 | 74 | 6 | 5 | Actual |
31539 | 337.00 | 2024-03-12 | 74 | 6 | 4 | Actual |
19218 | 399.57 | 2023-03-13 | 74 | 6 | 8 | Actual |
9609 | 200.00 | 2022-06-11 | 74 | 4 | 6 | Budget |
21414 | 211.40 | 2023-05-14 | 74 | 4 | 11 | Actual |
2133 | 200.00 | 2021-11-11 | 74 | 2 | 8 | Budget |
21868 | 226.00 | 2023-06-11 | 74 | 6 | 5 | Actual |
882 | 217.00 | 2021-10-11 | 74 | 6 | 7 | Actual |
963 | 200.00 | 2021-10-11 | 74 | 1 | 8 | Budget |
5494 | 246.54 | 2022-02-11 | 74 | 2 | 8 | Actual |
6760 | 149.00 | 2022-04-13 | 74 | 1 | 3 | Actual |
10256 | 96.00 | 2022-07-12 | 74 | 7 | 3 | Actual |
38646 | 125.00 | 2024-09-11 | 74 | 5 | 6 | Actual |
28516 | 365.00 | 2023-12-12 | 74 | 6 | 7 | Actual |
14635 | 218.00 | 2022-11-11 | 74 | 1 | 4 | Actual |
2458 | 281.00 | 2021-12-12 | 74 | 1 | 4 | Actual |
11374 | 80.00 | 2022-08-11 | 74 | 7 | 3 | Budget |
37620 | 354.00 | 2024-08-11 | 74 | 6 | 7 | Actual |
23935 | 151.00 | 2023-08-11 | 74 | 2 | 6 | Actual |
21657 | 323.00 | 2023-06-11 | 74 | 6 | 3 | Actual |
35935 | 393.00 | 2024-07-12 | 74 | 1 | 3 | Actual |
32954 | 146.00 | 2024-04-12 | 74 | 6 | 6 | Actual |
8491 | 200.00 | 2022-05-14 | 74 | 4 | 6 | Budget |
32451 | 545.12 | 2024-03-12 | 74 | 6 | 13 | Actual |
4571 | 96.00 | 2022-02-11 | 74 | 6 | 3 | Actual |
31504 | 444.00 | 2024-03-12 | 74 | 1 | 4 | Actual |
8676 | 200.00 | 2022-05-14 | 74 | 1 | 7 | Budget |
24458 | 189.06 | 2023-08-11 | 74 | 6 | 11 | Actual |
35196 | 117.00 | 2024-06-11 | 74 | 5 | 6 | Actual |
14459 | 36.93 | 2022-10-11 | 74 | 6 | 12 | Actual |
21742 | 244.00 | 2023-06-11 | 74 | 1 | 4 | Actual |
3854 | 144.00 | 2022-01-11 | 74 | 1 | 6 | Actual |
35527 | 298.64 | 2024-06-11 | 74 | 2 | 11 | Actual |
23395 | 200.76 | 2023-07-12 | 74 | 4 | 11 | Actual |
9608 | 137.00 | 2022-06-11 | 74 | 4 | 6 | Actual |
38325 | 186.00 | 2024-09-11 | 74 | 7 | 3 | Actual |
28191 | 363.00 | 2023-12-12 | 74 | 1 | 5 | Actual |
20563 | 44.38 | 2023-04-13 | 74 | 6 | 12 | Actual |
20740 | 254.00 | 2023-05-14 | 74 | 1 | 4 | Actual |
13084 | 120.00 | 2022-09-11 | 74 | 6 | 6 | Actual |
20185 | 628.37 | 2023-04-13 | 74 | 1 | 8 | Actual |
24575 | 28.42 | 2023-08-11 | 74 | 6 | 12 | Actual |
16292 | 139.06 | 2022-12-12 | 74 | 4 | 11 | Actual |
7692 | 323.81 | 2022-04-13 | 74 | 1 | 8 | Actual |
10910 | 197.00 | 2022-07-12 | 74 | 1 | 7 | Actual |
8816 | 376.85 | 2022-05-14 | 74 | 1 | 8 | Actual |
22216 | 611.70 | 2023-06-11 | 74 | 1 | 8 | Actual |
3902 | 142.00 | 2022-01-11 | 74 | 2 | 6 | Actual |
35878 | 790.74 | 2024-06-11 | 74 | 6 | 13 | Actual |
21387 | 163.53 | 2023-05-14 | 74 | 3 | 11 | Actual |
22007 | 175.00 | 2023-06-11 | 74 | 4 | 6 | Actual |
28071 | 231.00 | 2023-12-12 | 74 | 7 | 3 | Actual |
20833 | 322.00 | 2023-05-14 | 74 | 1 | 5 | Actual |
27159 | 97.00 | 2023-11-11 | 74 | 2 | 6 | Actual |
25255 | 490.48 | 2023-09-11 | 74 | 2 | 8 | Actual |
16561 | 352.00 | 2023-01-11 | 74 | 6 | 3 | Actual |
3718 | 200.00 | 2022-01-11 | 74 | 1 | 5 | Budget |
34346 | 377.36 | 2024-05-13 | 74 | 1 | 11 | Actual |
7940 | 90.00 | 2022-05-14 | 74 | 6 | 3 | Budget |
35760 | 479.49 | 2024-06-11 | 74 | 6 | 12 | Actual |
17242 | 163.53 | 2023-01-11 | 74 | 1 | 11 | Actual |
6352 | 100.00 | 2022-03-13 | 74 | 6 | 6 | Budget |
12424 | 100.00 | 2022-09-11 | 74 | 6 | 3 | Budget |
7321 | 107.00 | 2022-04-13 | 74 | 3 | 6 | Actual |
25908 | 257.00 | 2023-10-11 | 74 | 1 | 5 | Actual |
21274 | 382.91 | 2023-05-14 | 74 | 6 | 8 | Actual |
13353 | 200.00 | 2022-09-11 | 74 | 2 | 8 | Budget |
32418 | 481.96 | 2024-03-12 | 74 | 2 | 13 | Actual |
12976 | 100.00 | 2022-09-11 | 74 | 4 | 6 | Budget |
25289 | 482.91 | 2023-09-11 | 74 | 6 | 8 | Actual |
32508 | 416.00 | 2024-04-12 | 74 | 1 | 3 | Actual |
13414 | 252.60 | 2022-09-11 | 74 | 6 | 8 | Actual |
32181 | 212.47 | 2024-03-12 | 74 | 4 | 11 | Actual |
3576 | 215.00 | 2022-01-11 | 74 | 1 | 4 | Actual |
30854 | 773.82 | 2024-02-11 | 74 | 1 | 8 | Actual |
22718 | 291.00 | 2023-07-12 | 74 | 1 | 4 | Actual |
35321 | 346.00 | 2024-06-11 | 74 | 6 | 7 | Actual |
35407 | 519.27 | 2024-06-11 | 74 | 2 | 8 | Actual |
34694 | 455.65 | 2024-05-13 | 74 | 2 | 13 | Actual |
4510 | 112.00 | 2022-02-11 | 74 | 1 | 3 | Actual |
15940 | 127.00 | 2022-12-12 | 74 | 6 | 6 | Actual |
5555 | 213.21 | 2022-02-11 | 74 | 6 | 8 | Actual |
822 | 200.00 | 2021-10-11 | 74 | 1 | 7 | Budget |
15707 | 328.00 | 2022-12-12 | 74 | 1 | 5 | Actual |
1945 | 206.00 | 2021-11-11 | 74 | 1 | 7 | Actual |
17970 | 165.00 | 2023-02-11 | 74 | 5 | 6 | Actual |
587 | 167.00 | 2021-10-11 | 74 | 3 | 6 | Actual |
3124 | 202.00 | 2021-12-12 | 74 | 6 | 7 | Actual |
15907 | 186.00 | 2022-12-12 | 74 | 5 | 6 | Actual |
4185 | 237.00 | 2022-01-11 | 74 | 1 | 7 | Actual |
15529 | 376.00 | 2022-12-12 | 74 | 6 | 3 | Actual |
13952 | 138.00 | 2022-10-11 | 74 | 6 | 6 | Actual |
2924 | 100.00 | 2021-12-12 | 74 | 5 | 6 | Budget |
39212 | 425.24 | 2024-09-11 | 74 | 6 | 12 | Actual |
36146 | 426.00 | 2024-07-12 | 74 | 1 | 5 | Actual |
37826 | 196.51 | 2024-08-11 | 74 | 2 | 11 | Actual |
24632 | 456.00 | 2023-09-11 | 74 | 1 | 3 | Actual |
31597 | 466.00 | 2024-03-12 | 74 | 1 | 5 | Actual |
33339 | 320.98 | 2024-04-12 | 74 | 6 | 11 | Actual |
23637 | 439.00 | 2023-08-11 | 74 | 6 | 3 | Actual |
2653 | 200.00 | 2021-12-12 | 74 | 6 | 5 | Budget |
18597 | 439.00 | 2023-03-13 | 74 | 6 | 3 | Actual |
36848 | 359.28 | 2024-07-12 | 74 | 1 | 12 | Actual |
4325 | 200.00 | 2022-01-11 | 74 | 1 | 8 | Budget |
19098 | 405.00 | 2023-03-13 | 74 | 6 | 7 | Actual |
12692 | 191.00 | 2022-09-11 | 74 | 1 | 5 | Actual |
25375 | 186.93 | 2023-09-11 | 74 | 2 | 11 | Actual |
25606 | 48.63 | 2023-09-11 | 74 | 6 | 12 | Actual |
10501 | 270.00 | 2022-07-12 | 74 | 6 | 5 | Actual |
11848 | 138.00 | 2022-08-11 | 74 | 4 | 6 | Actual |
2006 | 255.00 | 2021-11-11 | 74 | 6 | 7 | Actual |
19358 | 180.55 | 2023-03-13 | 74 | 4 | 11 | Actual |
29252 | 499.00 | 2024-01-11 | 74 | 1 | 4 | Actual |
30169 | 638.11 | 2024-01-11 | 74 | 2 | 13 | Actual |
29964 | 383.74 | 2024-01-11 | 74 | 6 | 11 | Actual |
3528 | 121.00 | 2022-01-11 | 74 | 7 | 3 | Actual |
12977 | 116.00 | 2022-09-11 | 74 | 4 | 6 | Actual |
19591 | 501.00 | 2023-04-13 | 74 | 1 | 3 | Actual |
26739 | 459.16 | 2023-10-11 | 74 | 2 | 13 | Actual |
10444 | 200.00 | 2022-07-12 | 74 | 1 | 5 | Budget |
34374 | 226.30 | 2024-05-13 | 74 | 2 | 11 | Actual |
32721 | 383.00 | 2024-04-12 | 74 | 1 | 5 | Actual |
38771 | 310.00 | 2024-09-11 | 74 | 6 | 7 | Actual |
5075 | 118.00 | 2022-02-11 | 74 | 3 | 6 | Actual |
24138 | 333.00 | 2023-08-11 | 74 | 6 | 7 | Actual |
20980 | 161.00 | 2023-05-14 | 74 | 3 | 6 | Actual |
33880 | 405.00 | 2024-05-13 | 74 | 6 | 5 | Actual |
16887 | 208.00 | 2023-01-11 | 74 | 3 | 6 | Actual |
20127 | 329.00 | 2023-04-13 | 74 | 6 | 7 | Actual |
4648 | 107.00 | 2022-02-11 | 74 | 7 | 3 | Actual |
10304 | 200.00 | 2022-07-12 | 74 | 1 | 4 | Budget |
3855 | 100.00 | 2022-01-11 | 74 | 1 | 6 | Budget |
35441 | 416.24 | 2024-06-11 | 74 | 6 | 8 | Actual |
36790 | 383.74 | 2024-07-12 | 74 | 6 | 11 | Actual |
15172 | 557.15 | 2022-11-11 | 74 | 6 | 8 | Actual |
34903 | 403.00 | 2024-06-11 | 74 | 1 | 4 | Actual |
22958 | 202.00 | 2023-07-12 | 74 | 3 | 6 | Actual |
8067 | 200.00 | 2022-05-14 | 74 | 1 | 4 | Budget |
11753 | 200.00 | 2022-08-11 | 74 | 2 | 6 | Budget |
20867 | 336.00 | 2023-05-14 | 74 | 6 | 5 | Actual |
13304 | 200.00 | 2022-09-11 | 74 | 1 | 8 | Budget |
15285 | 149.70 | 2022-11-11 | 74 | 3 | 11 | Actual |
37706 | 648.06 | 2024-08-11 | 74 | 2 | 8 | Actual |
8490 | 168.00 | 2022-05-14 | 74 | 4 | 6 | Actual |
15742 | 202.00 | 2022-12-12 | 74 | 6 | 5 | Actual |
13867 | 144.00 | 2022-10-11 | 74 | 3 | 6 | Actual |
36239 | 174.00 | 2024-07-12 | 74 | 1 | 6 | Actual |
4759 | 167.00 | 2022-02-11 | 74 | 6 | 4 | Actual |
37444 | 193.00 | 2024-08-11 | 74 | 3 | 6 | Actual |
14256 | 223.10 | 2022-10-11 | 74 | 2 | 11 | Actual |
8738 | 218.00 | 2022-05-14 | 74 | 6 | 7 | Actual |
16152 | 519.27 | 2022-12-12 | 74 | 6 | 8 | Actual |
10677 | 100.00 | 2022-07-12 | 74 | 3 | 6 | Budget |
10443 | 276.00 | 2022-07-12 | 74 | 1 | 5 | Actual |
16210 | 188.00 | 2022-12-12 | 74 | 1 | 11 | Actual |
20925 | 186.00 | 2023-05-14 | 74 | 1 | 6 | Actual |
9930 | 200.00 | 2022-06-11 | 74 | 1 | 8 | Budget |
23135 | 412.00 | 2023-07-12 | 74 | 6 | 7 | Actual |
27187 | 192.00 | 2023-11-11 | 74 | 3 | 6 | Actual |
26654 | 36.93 | 2023-10-11 | 74 | 6 | 12 | Actual |
38566 | 146.00 | 2024-09-11 | 74 | 2 | 6 | Actual |
1394 | 200.00 | 2021-11-11 | 74 | 6 | 4 | Budget |
29224 | 209.00 | 2024-01-11 | 74 | 7 | 3 | Actual |
30293 | 244.00 | 2024-02-11 | 74 | 6 | 3 | Actual |
6494 | 200.00 | 2022-03-13 | 74 | 6 | 7 | Budget |
15997 | 318.00 | 2022-12-12 | 74 | 1 | 7 | Actual |
36557 | 645.03 | 2024-07-12 | 74 | 2 | 8 | Actual |
6247 | 105.00 | 2022-03-13 | 74 | 4 | 6 | Actual |
13226 | 163.00 | 2022-09-11 | 74 | 6 | 7 | Actual |
19710 | 283.00 | 2023-04-13 | 74 | 1 | 4 | Actual |
39270 | 622.32 | 2024-09-11 | 74 | 1 | 13 | Actual |
6102 | 137.00 | 2022-03-13 | 74 | 1 | 6 | Actual |
28636 | 660.18 | 2023-12-12 | 74 | 6 | 8 | Actual |
21566 | 28.42 | 2023-05-14 | 74 | 6 | 12 | Actual |
38679 | 164.00 | 2024-09-11 | 74 | 6 | 6 | Actual |
3529 | 100.00 | 2022-01-11 | 74 | 7 | 3 | Budget |
21834 | 304.00 | 2023-06-11 | 74 | 1 | 5 | Actual |
8597 | 100.00 | 2022-05-14 | 74 | 6 | 6 | Budget |
18894 | 153.00 | 2023-03-13 | 74 | 2 | 6 | Actual |
1615 | 100.00 | 2021-11-11 | 74 | 1 | 6 | Budget |
31979 | 625.34 | 2024-03-12 | 74 | 1 | 8 | Actual |
2517 | 187.00 | 2021-12-12 | 74 | 6 | 4 | Actual |
1395 | 271.00 | 2021-11-11 | 74 | 6 | 4 | Actual |
20092 | 384.00 | 2023-04-13 | 74 | 1 | 7 | Actual |
25429 | 166.72 | 2023-09-11 | 74 | 4 | 11 | Actual |
3203 | 200.00 | 2021-12-12 | 74 | 1 | 8 | Budget |
10305 | 183.00 | 2022-07-12 | 74 | 1 | 4 | Actual |
34726 | 717.05 | 2024-05-13 | 74 | 6 | 13 | Actual |
29287 | 414.00 | 2024-01-11 | 74 | 6 | 4 | Actual |
24196 | 657.15 | 2023-08-11 | 74 | 1 | 8 | Actual |
16913 | 157.00 | 2023-01-11 | 74 | 4 | 6 | Actual |
15052 | 327.00 | 2022-11-11 | 74 | 6 | 7 | Actual |
4186 | 200.00 | 2022-01-11 | 74 | 1 | 7 | Budget |
37798 | 279.49 | 2024-08-11 | 74 | 1 | 11 | Actual |
14550 | 395.00 | 2022-11-11 | 74 | 6 | 3 | Actual |
24964 | 111.00 | 2023-09-11 | 74 | 2 | 6 | Actual |
35116 | 157.00 | 2024-06-11 | 74 | 2 | 6 | Actual |
10629 | 168.00 | 2022-07-12 | 74 | 2 | 6 | Actual |
7801 | 323.81 | 2022-04-13 | 74 | 6 | 8 | Actual |
32841 | 167.00 | 2024-04-12 | 74 | 2 | 6 | Actual |
17351 | 123.10 | 2023-01-11 | 74 | 5 | 11 | Actual |
8126 | 218.00 | 2022-05-14 | 74 | 6 | 4 | Actual |
36731 | 362.47 | 2024-07-12 | 74 | 4 | 11 | Actual |
18414 | 174.17 | 2023-02-11 | 74 | 6 | 11 | Actual |
31176 | 465.66 | 2024-02-11 | 74 | 2 | 12 | Actual |
11801 | 100.00 | 2022-08-11 | 74 | 3 | 6 | Budget |
10724 | 100.00 | 2022-07-12 | 74 | 4 | 6 | Budget |
3251 | 200.00 | 2021-12-12 | 74 | 2 | 8 | Budget |
28424 | 176.00 | 2023-12-12 | 74 | 6 | 6 | Actual |
19276 | 142.25 | 2023-03-13 | 74 | 1 | 11 | Actual |
27041 | 380.00 | 2023-11-11 | 74 | 1 | 5 | Actual |
31029 | 280.55 | 2024-02-11 | 74 | 3 | 11 | Actual |
682 | 100.00 | 2021-10-11 | 74 | 5 | 6 | Budget |
12929 | 100.00 | 2022-09-11 | 74 | 3 | 6 | Budget |
7613 | 200.00 | 2022-04-13 | 74 | 6 | 7 | Budget |
27597 | 301.83 | 2023-11-11 | 74 | 3 | 11 | Actual |
5170 | 100.00 | 2022-02-11 | 74 | 5 | 6 | Budget |
17890 | 148.00 | 2023-02-11 | 74 | 2 | 6 | Actual |
17678 | 315.00 | 2023-02-11 | 74 | 1 | 4 | Actual |
19802 | 363.00 | 2023-04-13 | 74 | 1 | 5 | Actual |
7273 | 166.00 | 2022-04-13 | 74 | 2 | 6 | Actual |
28574 | 482.91 | 2023-12-12 | 74 | 1 | 8 | Actual |
14960 | 144.00 | 2022-11-11 | 74 | 6 | 6 | Actual |
8923 | 251.09 | 2022-05-14 | 74 | 6 | 8 | Actual |
4431 | 200.00 | 2022-01-11 | 74 | 6 | 8 | Budget |
11423 | 200.00 | 2022-08-11 | 74 | 1 | 4 | Budget |
2194 | 345.03 | 2021-11-11 | 74 | 6 | 8 | Actual |
34996 | 346.00 | 2024-06-11 | 74 | 1 | 5 | Actual |
27922 | 671.44 | 2023-11-11 | 74 | 6 | 13 | Actual |
37026 | 783.72 | 2024-07-12 | 74 | 6 | 13 | Actual |
36026 | 269.00 | 2024-07-12 | 74 | 7 | 3 | Actual |
19304 | 127.36 | 2023-03-13 | 74 | 2 | 11 | Actual |
37118 | 370.00 | 2024-08-11 | 74 | 6 | 3 | Actual |
37389 | 138.00 | 2024-08-11 | 74 | 1 | 6 | Actual |
26864 | 326.00 | 2023-11-11 | 74 | 6 | 3 | Actual |
8737 | 200.00 | 2022-05-14 | 74 | 6 | 7 | Budget |
2516 | 200.00 | 2021-12-12 | 74 | 6 | 4 | Budget |
2982 | 200.00 | 2021-12-12 | 74 | 6 | 6 | Budget |
31771 | 135.00 | 2024-03-12 | 74 | 4 | 6 | Actual |
23815 | 298.00 | 2023-08-11 | 74 | 1 | 5 | Actual |
3450 | 100.00 | 2022-01-11 | 74 | 6 | 3 | Budget |
29167 | 311.00 | 2024-01-11 | 74 | 6 | 3 | Actual |
539 | 100.00 | 2021-10-11 | 74 | 2 | 6 | Budget |
36346 | 123.00 | 2024-07-12 | 74 | 5 | 6 | Actual |
410 | 248.00 | 2021-10-11 | 74 | 6 | 5 | Actual |
13839 | 150.00 | 2022-10-11 | 74 | 2 | 6 | Actual |
13085 | 100.00 | 2022-09-11 | 74 | 6 | 6 | Budget |
38620 | 129.00 | 2024-09-11 | 74 | 4 | 6 | Actual |
37416 | 160.00 | 2024-08-11 | 74 | 2 | 6 | Actual |
10628 | 200.00 | 2022-07-12 | 74 | 2 | 6 | Budget |
5368 | 200.00 | 2022-02-11 | 74 | 6 | 7 | Budget |
2830 | 100.00 | 2021-12-12 | 74 | 3 | 6 | Budget |
1759 | 200.00 | 2021-11-11 | 74 | 4 | 6 | Budget |
27213 | 132.00 | 2023-11-11 | 74 | 4 | 6 | Actual |
33165 | 448.06 | 2024-04-12 | 74 | 6 | 8 | Actual |
34818 | 383.00 | 2024-06-11 | 74 | 6 | 3 | Actual |
14310 | 203.95 | 2022-10-11 | 74 | 4 | 11 | Actual |
4106 | 100.00 | 2022-01-11 | 74 | 6 | 6 | Budget |
27364 | 346.00 | 2023-11-11 | 74 | 6 | 7 | Actual |
26949 | 514.00 | 2023-11-11 | 74 | 1 | 4 | Actual |
10678 | 181.00 | 2022-07-12 | 74 | 3 | 6 | Actual |
17270 | 232.68 | 2023-01-11 | 74 | 2 | 11 | Actual |
22690 | 297.00 | 2023-07-12 | 74 | 7 | 3 | Actual |
8444 | 100.00 | 2022-05-14 | 74 | 3 | 6 | Budget |
9189 | 167.00 | 2022-06-11 | 74 | 1 | 4 | Actual |
1208 | 100.00 | 2021-11-11 | 74 | 6 | 3 | Budget |
11849 | 100.00 | 2022-08-11 | 74 | 4 | 6 | Budget |
28602 | 599.58 | 2023-12-12 | 74 | 2 | 8 | Actual |
3638 | 200.00 | 2022-01-11 | 74 | 6 | 4 | Budget |
15346 | 142.25 | 2022-11-11 | 74 | 6 | 11 | Actual |
7086 | 200.00 | 2022-04-13 | 74 | 1 | 5 | Budget |
18380 | 192.25 | 2023-02-11 | 74 | 5 | 11 | Actual |
1711 | 104.00 | 2021-11-11 | 74 | 3 | 6 | Actual |
34938 | 429.00 | 2024-06-11 | 74 | 6 | 4 | Actual |
31419 | 236.00 | 2024-03-12 | 74 | 6 | 3 | Actual |
19385 | 170.98 | 2023-03-13 | 74 | 5 | 11 | Actual |
11097 | 200.00 | 2022-07-12 | 74 | 2 | 8 | Budget |
7225 | 157.00 | 2022-04-13 | 74 | 1 | 6 | Actual |
32241 | 364.60 | 2024-03-12 | 74 | 6 | 11 | Actual |
22450 | 163.53 | 2023-06-11 | 74 | 6 | 11 | Actual |
27804 | 314.59 | 2023-11-11 | 74 | 6 | 12 | Actual |
31210 | 457.15 | 2024-02-11 | 74 | 6 | 12 | Actual |
28749 | 375.23 | 2023-12-12 | 74 | 3 | 11 | Actual |
29756 | 476.85 | 2024-01-11 | 74 | 2 | 8 | Actual |
23100 | 435.00 | 2023-07-12 | 74 | 1 | 7 | Actual |
16832 | 181.00 | 2023-01-11 | 74 | 1 | 6 | Actual |
34547 | 479.49 | 2024-05-13 | 74 | 1 | 12 | Actual |
12033 | 170.00 | 2022-08-11 | 74 | 1 | 7 | Actual |
268 | 200.00 | 2021-10-11 | 74 | 6 | 4 | Budget |
22930 | 132.00 | 2023-07-12 | 74 | 2 | 6 | Actual |
10118 | 116.00 | 2022-07-12 | 74 | 1 | 3 | Actual |
21926 | 162.00 | 2023-06-11 | 74 | 1 | 6 | Actual |
19503 | 39.06 | 2023-03-13 | 74 | 2 | 12 | Actual |
24257 | 476.85 | 2023-08-11 | 74 | 6 | 8 | Actual |
12363 | 138.00 | 2022-09-11 | 74 | 1 | 3 | Actual |
635 | 200.00 | 2021-10-11 | 74 | 4 | 6 | Budget |
11375 | 98.00 | 2022-08-11 | 74 | 7 | 3 | Actual |
15437 | 32.67 | 2022-11-11 | 74 | 6 | 12 | Actual |
36054 | 529.00 | 2024-07-12 | 74 | 1 | 4 | Actual |
13413 | 200.00 | 2022-09-11 | 74 | 6 | 8 | Budget |
38268 | 359.00 | 2024-09-11 | 74 | 6 | 3 | Actual |
17863 | 179.00 | 2023-02-11 | 74 | 1 | 6 | Actual |
24844 | 236.00 | 2023-09-11 | 74 | 1 | 5 | Actual |
9385 | 200.00 | 2022-06-11 | 74 | 6 | 5 | Budget |
39092 | 294.38 | 2024-09-11 | 74 | 6 | 11 | Actual |
12502 | 80.00 | 2022-09-11 | 74 | 7 | 3 | Budget |
12174 | 237.45 | 2022-08-11 | 74 | 1 | 8 | Actual |
10581 | 100.00 | 2022-07-12 | 74 | 1 | 6 | Budget |
27862 | 764.42 | 2023-11-11 | 74 | 1 | 13 | Actual |
34169 | 435.00 | 2024-05-13 | 74 | 6 | 7 | Actual |
4046 | 100.00 | 2022-01-11 | 74 | 5 | 6 | Budget |
3952 | 100.00 | 2022-01-11 | 74 | 3 | 6 | Budget |
18271 | 242.25 | 2023-02-11 | 74 | 1 | 11 | Actual |
26418 | 133.74 | 2023-10-11 | 74 | 1 | 11 | Actual |
35379 | 651.09 | 2024-06-11 | 74 | 1 | 8 | Actual |
11048 | 346.54 | 2022-07-12 | 74 | 1 | 8 | Actual |
36876 | 398.64 | 2024-07-12 | 74 | 2 | 12 | Actual |
21119 | 414.00 | 2023-05-14 | 74 | 1 | 7 | Actual |
15586 | 350.00 | 2022-12-12 | 74 | 7 | 3 | Actual |
20213 | 602.61 | 2023-04-13 | 74 | 2 | 8 | Actual |
36436 | 486.00 | 2024-07-12 | 74 | 1 | 7 | Actual |
7416 | 100.00 | 2022-04-13 | 74 | 5 | 6 | Budget |
25813 | 306.00 | 2023-10-11 | 74 | 1 | 4 | Actual |
15614 | 194.00 | 2022-12-12 | 74 | 1 | 4 | Actual |
7272 | 100.00 | 2022-04-13 | 74 | 2 | 6 | Budget |
16319 | 211.40 | 2022-12-12 | 74 | 5 | 11 | Actual |
30882 | 479.88 | 2024-02-11 | 74 | 2 | 8 | Actual |
18152 | 413.21 | 2023-02-11 | 74 | 1 | 8 | Actual |
27771 | 268.85 | 2023-11-11 | 74 | 2 | 12 | Actual |
7224 | 200.00 | 2022-04-13 | 74 | 1 | 6 | Budget |
38145 | 741.62 | 2024-08-11 | 74 | 2 | 13 | Actual |
13163 | 272.00 | 2022-09-11 | 74 | 1 | 7 | Actual |
3639 | 195.00 | 2022-01-11 | 74 | 6 | 4 | Actual |
29465 | 148.00 | 2024-01-11 | 74 | 2 | 6 | Actual |
6432 | 200.00 | 2022-03-13 | 74 | 1 | 7 | Budget |
161 | 100.00 | 2021-10-11 | 74 | 7 | 3 | Budget |
16939 | 153.00 | 2023-01-11 | 74 | 5 | 6 | Actual |
33223 | 389.06 | 2024-04-12 | 74 | 1 | 11 | Actual |
3310 | 246.54 | 2021-12-12 | 74 | 6 | 8 | Actual |
13024 | 119.00 | 2022-09-11 | 74 | 5 | 6 | Actual |
18682 | 216.00 | 2023-03-13 | 74 | 1 | 4 | Actual |
19950 | 140.00 | 2023-04-13 | 74 | 3 | 6 | Actual |
30564 | 152.00 | 2024-02-11 | 74 | 1 | 6 | Actual |
5635 | 100.00 | 2022-03-13 | 74 | 1 | 3 | Budget |
14343 | 134.80 | 2022-10-11 | 74 | 6 | 11 | Actual |
4899 | 166.00 | 2022-02-11 | 74 | 6 | 5 | Actual |
38353 | 344.00 | 2024-09-11 | 74 | 1 | 4 | Actual |
15494 | 490.00 | 2022-12-12 | 74 | 1 | 3 | Actual |
16469 | 32.67 | 2022-12-12 | 74 | 6 | 12 | Actual |
1010 | 222.30 | 2021-10-11 | 74 | 2 | 8 | Actual |
14046 | 448.00 | 2022-10-11 | 74 | 6 | 7 | Actual |
11237 | 131.00 | 2022-08-11 | 74 | 1 | 3 | Actual |
2733 | 100.00 | 2021-12-12 | 74 | 1 | 6 | Budget |
18059 | 342.00 | 2023-02-11 | 74 | 1 | 7 | Actual |
24424 | 184.81 | 2023-08-11 | 74 | 5 | 11 | Actual |
38481 | 281.00 | 2024-09-11 | 74 | 6 | 5 | Actual |
9851 | 155.00 | 2022-06-11 | 74 | 6 | 7 | Actual |
14847 | 176.00 | 2022-11-11 | 74 | 2 | 6 | Actual |
Generated 2024-11-11 01:14:32.044 UTC