[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 637
466 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4837 | 216.00 | 2022-02-14 | 74 | 1 | 5 | Actual |
30761 | 397.00 | 2024-02-14 | 74 | 1 | 7 | Actual |
3062 | 200.00 | 2021-12-15 | 74 | 1 | 7 | Budget |
15881 | 123.00 | 2022-12-15 | 74 | 4 | 6 | Actual |
11625 | 200.00 | 2022-08-14 | 74 | 6 | 5 | Budget |
26864 | 326.00 | 2023-11-14 | 74 | 6 | 3 | Actual |
24937 | 151.00 | 2023-09-14 | 74 | 1 | 6 | Actual |
33397 | 282.68 | 2024-04-15 | 74 | 1 | 12 | Actual |
39270 | 622.32 | 2024-09-14 | 74 | 1 | 13 | Actual |
32208 | 293.32 | 2024-03-15 | 74 | 5 | 11 | Actual |
38118 | 717.05 | 2024-08-14 | 74 | 1 | 13 | Actual |
14459 | 36.93 | 2022-10-14 | 74 | 6 | 12 | Actual |
13893 | 141.00 | 2022-10-14 | 74 | 4 | 6 | Actual |
36649 | 359.28 | 2024-07-15 | 74 | 1 | 11 | Actual |
28602 | 599.58 | 2023-12-15 | 74 | 2 | 8 | Actual |
20359 | 206.08 | 2023-04-16 | 74 | 3 | 11 | Actual |
1759 | 200.00 | 2021-11-14 | 74 | 4 | 6 | Budget |
36909 | 463.53 | 2024-07-15 | 74 | 6 | 12 | Actual |
22007 | 175.00 | 2023-06-14 | 74 | 4 | 6 | Actual |
30704 | 157.00 | 2024-02-14 | 74 | 6 | 6 | Actual |
12503 | 70.00 | 2022-09-14 | 74 | 7 | 3 | Actual |
14428 | 30.55 | 2022-10-14 | 74 | 2 | 12 | Actual |
8738 | 218.00 | 2022-05-17 | 74 | 6 | 7 | Actual |
13353 | 200.00 | 2022-09-14 | 74 | 2 | 8 | Budget |
29519 | 136.00 | 2024-01-14 | 74 | 4 | 6 | Actual |
18809 | 344.00 | 2023-03-16 | 74 | 6 | 5 | Actual |
18326 | 182.68 | 2023-02-14 | 74 | 3 | 11 | Actual |
3251 | 200.00 | 2021-12-15 | 74 | 2 | 8 | Budget |
23455 | 188.00 | 2023-07-15 | 74 | 6 | 11 | Actual |
27597 | 301.83 | 2023-11-14 | 74 | 3 | 11 | Actual |
33131 | 485.94 | 2024-04-15 | 74 | 2 | 8 | Actual |
20127 | 329.00 | 2023-04-16 | 74 | 6 | 7 | Actual |
32041 | 516.24 | 2024-03-15 | 74 | 6 | 8 | Actual |
24196 | 657.15 | 2023-08-14 | 74 | 1 | 8 | Actual |
10629 | 168.00 | 2022-07-15 | 74 | 2 | 6 | Actual |
27651 | 289.06 | 2023-11-14 | 74 | 5 | 11 | Actual |
32663 | 369.00 | 2024-04-15 | 74 | 6 | 4 | Actual |
11423 | 200.00 | 2022-08-14 | 74 | 1 | 4 | Budget |
5696 | 100.00 | 2022-03-16 | 74 | 6 | 3 | Budget |
6681 | 200.00 | 2022-03-16 | 74 | 6 | 8 | Budget |
37678 | 542.00 | 2024-08-14 | 74 | 1 | 8 | Actual |
35170 | 133.00 | 2024-06-14 | 74 | 4 | 6 | Actual |
17558 | 374.00 | 2023-02-14 | 74 | 1 | 3 | Actual |
37907 | 319.91 | 2024-08-14 | 74 | 5 | 11 | Actual |
6621 | 200.00 | 2022-03-16 | 74 | 2 | 8 | Budget |
14011 | 486.00 | 2022-10-14 | 74 | 1 | 7 | Actual |
6821 | 90.00 | 2022-04-16 | 74 | 6 | 3 | Budget |
37496 | 138.00 | 2024-08-14 | 74 | 5 | 6 | Actual |
25908 | 257.00 | 2023-10-14 | 74 | 1 | 5 | Actual |
5075 | 118.00 | 2022-02-14 | 74 | 3 | 6 | Actual |
14401 | 44.38 | 2022-10-14 | 74 | 1 | 12 | Actual |
33965 | 95.00 | 2024-05-16 | 74 | 2 | 6 | Actual |
160 | 86.00 | 2021-10-14 | 74 | 7 | 3 | Actual |
8268 | 200.00 | 2022-05-17 | 74 | 6 | 5 | Budget |
12613 | 200.00 | 2022-09-14 | 74 | 6 | 4 | Budget |
15346 | 142.25 | 2022-11-14 | 74 | 6 | 11 | Actual |
11484 | 200.00 | 2022-08-14 | 74 | 6 | 4 | Budget |
35144 | 194.00 | 2024-06-14 | 74 | 3 | 6 | Actual |
29790 | 622.30 | 2024-01-14 | 74 | 6 | 8 | Actual |
5494 | 246.54 | 2022-02-14 | 74 | 2 | 8 | Actual |
12425 | 129.00 | 2022-09-14 | 74 | 6 | 3 | Actual |
9327 | 205.00 | 2022-06-14 | 74 | 1 | 5 | Actual |
27132 | 133.00 | 2023-11-14 | 74 | 1 | 6 | Actual |
8675 | 215.00 | 2022-05-17 | 74 | 1 | 7 | Actual |
13501 | 501.00 | 2022-10-14 | 74 | 1 | 3 | Actual |
14046 | 448.00 | 2022-10-14 | 74 | 6 | 7 | Actual |
12174 | 237.45 | 2022-08-14 | 74 | 1 | 8 | Actual |
10040 | 240.48 | 2022-06-14 | 74 | 6 | 8 | Actual |
21441 | 163.53 | 2023-05-17 | 74 | 5 | 11 | Actual |
14168 | 608.67 | 2022-10-14 | 74 | 6 | 8 | Actual |
14847 | 176.00 | 2022-11-14 | 74 | 2 | 6 | Actual |
14875 | 199.00 | 2022-11-14 | 74 | 3 | 6 | Actual |
33517 | 478.45 | 2024-04-15 | 74 | 1 | 13 | Actual |
34667 | 548.63 | 2024-05-16 | 74 | 1 | 13 | Actual |
5229 | 100.00 | 2022-02-14 | 74 | 6 | 6 | Budget |
31268 | 496.00 | 2024-02-14 | 74 | 1 | 13 | Actual |
2459 | 280.00 | 2021-12-15 | 74 | 1 | 4 | Budget |
37998 | 375.23 | 2024-08-14 | 74 | 1 | 12 | Actual |
34575 | 457.15 | 2024-05-16 | 74 | 2 | 12 | Actual |
32841 | 167.00 | 2024-04-15 | 74 | 2 | 6 | Actual |
12283 | 254.12 | 2022-08-14 | 74 | 6 | 8 | Actual |
30050 | 364.60 | 2024-01-14 | 74 | 2 | 12 | Actual |
21212 | 654.12 | 2023-05-17 | 74 | 1 | 8 | Actual |
35818 | 559.16 | 2024-06-14 | 74 | 1 | 13 | Actual |
35321 | 346.00 | 2024-06-14 | 74 | 6 | 7 | Actual |
14106 | 485.94 | 2022-10-14 | 74 | 1 | 8 | Actual |
25813 | 306.00 | 2023-10-14 | 74 | 1 | 4 | Actual |
2982 | 200.00 | 2021-12-15 | 74 | 6 | 6 | Budget |
14228 | 142.25 | 2022-10-14 | 74 | 1 | 11 | Actual |
38325 | 186.00 | 2024-09-14 | 74 | 7 | 3 | Actual |
9465 | 200.00 | 2022-06-14 | 74 | 1 | 6 | Budget |
33788 | 490.00 | 2024-05-16 | 74 | 6 | 4 | Actual |
24575 | 28.42 | 2023-08-14 | 74 | 6 | 12 | Actual |
26030 | 90.00 | 2023-10-14 | 74 | 2 | 6 | Actual |
24257 | 476.85 | 2023-08-14 | 74 | 6 | 8 | Actual |
9851 | 155.00 | 2022-06-14 | 74 | 6 | 7 | Actual |
15230 | 148.63 | 2022-11-14 | 74 | 1 | 11 | Actual |
33278 | 198.64 | 2024-04-15 | 74 | 3 | 11 | Actual |
2517 | 187.00 | 2021-12-15 | 74 | 6 | 4 | Actual |
1805 | 131.00 | 2021-11-14 | 74 | 5 | 6 | Actual |
24879 | 268.00 | 2023-09-14 | 74 | 6 | 5 | Actual |
9562 | 100.00 | 2022-06-14 | 74 | 3 | 6 | Budget |
39150 | 355.02 | 2024-09-14 | 74 | 1 | 12 | Actual |
31384 | 392.00 | 2024-03-15 | 74 | 1 | 3 | Actual |
5447 | 278.36 | 2022-02-14 | 74 | 1 | 8 | Actual |
32127 | 219.91 | 2024-03-15 | 74 | 2 | 11 | Actual |
24104 | 329.00 | 2023-08-14 | 74 | 1 | 7 | Actual |
208 | 240.00 | 2021-10-14 | 74 | 1 | 4 | Actual |
31327 | 780.21 | 2024-02-14 | 74 | 6 | 13 | Actual |
34428 | 339.06 | 2024-05-16 | 74 | 4 | 11 | Actual |
24667 | 335.00 | 2023-09-14 | 74 | 6 | 3 | Actual |
5307 | 166.00 | 2022-02-14 | 74 | 1 | 7 | Actual |
36731 | 362.47 | 2024-07-15 | 74 | 4 | 11 | Actual |
9002 | 100.00 | 2022-06-14 | 74 | 1 | 3 | Budget |
8126 | 218.00 | 2022-05-17 | 74 | 6 | 4 | Actual |
25489 | 189.06 | 2023-09-14 | 74 | 6 | 11 | Actual |
2005 | 200.00 | 2021-11-14 | 74 | 6 | 7 | Budget |
24015 | 146.00 | 2023-08-14 | 74 | 5 | 6 | Actual |
14310 | 203.95 | 2022-10-14 | 74 | 4 | 11 | Actual |
4186 | 200.00 | 2022-01-14 | 74 | 1 | 7 | Budget |
20246 | 673.82 | 2023-04-16 | 74 | 6 | 8 | Actual |
28191 | 363.00 | 2023-12-15 | 74 | 1 | 5 | Actual |
11297 | 109.00 | 2022-08-14 | 74 | 6 | 3 | Actual |
963 | 200.00 | 2021-10-14 | 74 | 1 | 8 | Budget |
30169 | 638.11 | 2024-01-14 | 74 | 2 | 13 | Actual |
4045 | 96.00 | 2022-01-14 | 74 | 5 | 6 | Actual |
12222 | 200.00 | 2022-08-14 | 74 | 2 | 8 | Budget |
15172 | 557.15 | 2022-11-14 | 74 | 6 | 8 | Actual |
35641 | 242.25 | 2024-06-14 | 74 | 6 | 11 | Actual |
32543 | 253.00 | 2024-04-15 | 74 | 6 | 3 | Actual |
15437 | 32.67 | 2022-11-14 | 74 | 6 | 12 | Actual |
21533 | 42.25 | 2023-05-17 | 74 | 1 | 12 | Actual |
490 | 105.00 | 2021-10-14 | 74 | 1 | 6 | Actual |
7369 | 179.00 | 2022-04-16 | 74 | 4 | 6 | Actual |
36758 | 268.85 | 2024-07-15 | 74 | 5 | 11 | Actual |
13413 | 200.00 | 2022-09-14 | 74 | 6 | 8 | Budget |
37853 | 311.40 | 2024-08-14 | 74 | 3 | 11 | Actual |
30645 | 145.00 | 2024-02-14 | 74 | 4 | 6 | Actual |
26446 | 103.95 | 2023-10-14 | 74 | 2 | 11 | Actual |
26527 | 113.53 | 2023-10-14 | 74 | 5 | 11 | Actual |
12223 | 335.94 | 2022-08-14 | 74 | 2 | 8 | Actual |
27804 | 314.59 | 2023-11-14 | 74 | 6 | 12 | Actual |
11752 | 157.00 | 2022-08-14 | 74 | 2 | 6 | Actual |
21714 | 361.00 | 2023-06-14 | 74 | 7 | 3 | Actual |
30619 | 123.00 | 2024-02-14 | 74 | 3 | 6 | Actual |
7693 | 200.00 | 2022-04-16 | 74 | 1 | 8 | Budget |
8444 | 100.00 | 2022-05-17 | 74 | 3 | 6 | Budget |
28424 | 176.00 | 2023-12-15 | 74 | 6 | 6 | Actual |
37826 | 196.51 | 2024-08-14 | 74 | 2 | 11 | Actual |
24458 | 189.06 | 2023-08-14 | 74 | 6 | 11 | Actual |
18059 | 342.00 | 2023-02-14 | 74 | 1 | 7 | Actual |
9513 | 150.00 | 2022-06-14 | 74 | 2 | 6 | Actual |
16210 | 188.00 | 2022-12-15 | 74 | 1 | 11 | Actual |
38176 | 499.51 | 2024-08-14 | 74 | 6 | 13 | Actual |
25375 | 186.93 | 2023-09-14 | 74 | 2 | 11 | Actual |
9712 | 103.00 | 2022-06-14 | 74 | 6 | 6 | Actual |
2732 | 155.00 | 2021-12-15 | 74 | 1 | 6 | Actual |
2133 | 200.00 | 2021-11-14 | 74 | 2 | 8 | Budget |
31690 | 186.00 | 2024-03-15 | 74 | 1 | 6 | Actual |
19385 | 170.98 | 2023-03-16 | 74 | 5 | 11 | Actual |
19006 | 137.00 | 2023-03-16 | 74 | 6 | 6 | Actual |
16832 | 181.00 | 2023-01-14 | 74 | 1 | 6 | Actual |
27624 | 350.77 | 2023-11-14 | 74 | 4 | 11 | Actual |
1806 | 100.00 | 2021-11-14 | 74 | 5 | 6 | Budget |
24138 | 333.00 | 2023-08-14 | 74 | 6 | 7 | Actual |
12551 | 200.00 | 2022-09-14 | 74 | 1 | 4 | Budget |
38060 | 393.32 | 2024-08-14 | 74 | 6 | 12 | Actual |
9386 | 208.00 | 2022-06-14 | 74 | 6 | 5 | Actual |
8737 | 200.00 | 2022-05-17 | 74 | 6 | 7 | Budget |
23368 | 165.66 | 2023-07-15 | 74 | 3 | 11 | Actual |
20413 | 202.89 | 2023-04-16 | 74 | 5 | 11 | Actual |
37444 | 193.00 | 2024-08-14 | 74 | 3 | 6 | Actual |
36436 | 486.00 | 2024-07-15 | 74 | 1 | 7 | Actual |
24370 | 161.40 | 2023-08-14 | 74 | 3 | 11 | Actual |
34401 | 234.81 | 2024-05-16 | 74 | 3 | 11 | Actual |
3389 | 100.00 | 2022-01-14 | 74 | 1 | 3 | Budget |
35845 | 776.70 | 2024-06-14 | 74 | 2 | 13 | Actual |
37586 | 363.00 | 2024-08-14 | 74 | 1 | 7 | Actual |
27979 | 272.00 | 2023-12-15 | 74 | 1 | 3 | Actual |
38026 | 443.32 | 2024-08-14 | 74 | 2 | 12 | Actual |
23602 | 442.00 | 2023-08-14 | 74 | 1 | 3 | Actual |
22984 | 108.00 | 2023-07-15 | 74 | 4 | 6 | Actual |
15404 | 39.06 | 2022-11-14 | 74 | 1 | 12 | Actual |
2781 | 100.00 | 2021-12-15 | 74 | 2 | 6 | Budget |
35499 | 300.76 | 2024-06-14 | 74 | 1 | 11 | Actual |
8924 | 200.00 | 2022-05-17 | 74 | 6 | 8 | Budget |
28803 | 311.40 | 2023-12-15 | 74 | 5 | 11 | Actual |
6573 | 384.42 | 2022-03-16 | 74 | 1 | 8 | Actual |
15052 | 327.00 | 2022-11-14 | 74 | 6 | 7 | Actual |
20304 | 212.47 | 2023-04-16 | 74 | 1 | 11 | Actual |
9655 | 100.00 | 2022-06-14 | 74 | 5 | 6 | Budget |
25077 | 161.00 | 2023-09-14 | 74 | 6 | 6 | Actual |
32508 | 416.00 | 2024-04-15 | 74 | 1 | 3 | Actual |
17770 | 261.00 | 2023-02-14 | 74 | 1 | 5 | Actual |
2924 | 100.00 | 2021-12-15 | 74 | 5 | 6 | Budget |
5026 | 118.00 | 2022-02-14 | 74 | 2 | 6 | Actual |
32895 | 166.00 | 2024-04-15 | 74 | 4 | 6 | Actual |
1535 | 200.00 | 2021-11-14 | 74 | 6 | 5 | Budget |
7941 | 104.00 | 2022-05-17 | 74 | 6 | 3 | Actual |
36346 | 123.00 | 2024-07-15 | 74 | 5 | 6 | Actual |
4979 | 160.00 | 2022-02-14 | 74 | 1 | 6 | Actual |
33459 | 370.98 | 2024-04-15 | 74 | 6 | 12 | Actual |
21274 | 382.91 | 2023-05-17 | 74 | 6 | 8 | Actual |
25606 | 48.63 | 2023-09-14 | 74 | 6 | 12 | Actual |
16319 | 211.40 | 2022-12-15 | 74 | 5 | 11 | Actual |
5555 | 213.21 | 2022-02-14 | 74 | 6 | 8 | Actual |
410 | 248.00 | 2021-10-14 | 74 | 6 | 5 | Actual |
2983 | 158.00 | 2021-12-15 | 74 | 6 | 6 | Actual |
14762 | 240.00 | 2022-11-14 | 74 | 6 | 5 | Actual |
26829 | 275.00 | 2023-11-14 | 74 | 1 | 3 | Actual |
10580 | 141.00 | 2022-07-15 | 74 | 1 | 6 | Actual |
32721 | 383.00 | 2024-04-15 | 74 | 1 | 5 | Actual |
38481 | 281.00 | 2024-09-14 | 74 | 6 | 5 | Actual |
4245 | 200.00 | 2022-01-14 | 74 | 6 | 7 | Budget |
19950 | 140.00 | 2023-04-16 | 74 | 3 | 6 | Actual |
30201 | 780.21 | 2024-01-14 | 74 | 6 | 13 | Actual |
28636 | 660.18 | 2023-12-15 | 74 | 6 | 8 | Actual |
16939 | 153.00 | 2023-01-14 | 74 | 5 | 6 | Actual |
29670 | 291.00 | 2024-01-14 | 74 | 6 | 7 | Actual |
9063 | 101.00 | 2022-06-14 | 74 | 6 | 3 | Actual |
37389 | 138.00 | 2024-08-14 | 74 | 1 | 6 | Actual |
36181 | 302.00 | 2024-07-15 | 74 | 6 | 5 | Actual |
26058 | 101.00 | 2023-10-14 | 74 | 3 | 6 | Actual |
8923 | 251.09 | 2022-05-17 | 74 | 6 | 8 | Actual |
22541 | 48.63 | 2023-06-14 | 74 | 6 | 12 | Actual |
30293 | 244.00 | 2024-02-14 | 74 | 6 | 3 | Actual |
20712 | 391.00 | 2023-05-17 | 74 | 7 | 3 | Actual |
11848 | 138.00 | 2022-08-14 | 74 | 4 | 6 | Actual |
34346 | 377.36 | 2024-05-16 | 74 | 1 | 11 | Actual |
10501 | 270.00 | 2022-07-15 | 74 | 6 | 5 | Actual |
28957 | 370.98 | 2023-12-15 | 74 | 6 | 12 | Actual |
32241 | 364.60 | 2024-03-15 | 74 | 6 | 11 | Actual |
1069 | 200.00 | 2021-10-14 | 74 | 6 | 8 | Budget |
14960 | 144.00 | 2022-11-14 | 74 | 6 | 6 | Actual |
2193 | 200.00 | 2021-11-14 | 74 | 6 | 8 | Budget |
3903 | 100.00 | 2022-01-14 | 74 | 2 | 6 | Budget |
5556 | 200.00 | 2022-02-14 | 74 | 6 | 8 | Budget |
27041 | 380.00 | 2023-11-14 | 74 | 1 | 5 | Actual |
7416 | 100.00 | 2022-04-16 | 74 | 5 | 6 | Budget |
8206 | 232.00 | 2022-05-17 | 74 | 1 | 5 | Actual |
3203 | 200.00 | 2021-12-15 | 74 | 1 | 8 | Budget |
32418 | 481.96 | 2024-03-15 | 74 | 2 | 13 | Actual |
6024 | 200.00 | 2022-03-16 | 74 | 6 | 5 | Budget |
4900 | 200.00 | 2022-02-14 | 74 | 6 | 5 | Budget |
24543 | 43.31 | 2023-08-14 | 74 | 2 | 12 | Actual |
38388 | 408.00 | 2024-09-14 | 74 | 6 | 4 | Actual |
14669 | 230.00 | 2022-11-14 | 74 | 6 | 4 | Actual |
12284 | 200.00 | 2022-08-14 | 74 | 6 | 8 | Budget |
27159 | 97.00 | 2023-11-14 | 74 | 2 | 6 | Actual |
28923 | 336.94 | 2023-12-15 | 74 | 2 | 12 | Actual |
35286 | 323.00 | 2024-06-14 | 74 | 1 | 7 | Actual |
2780 | 161.00 | 2021-12-15 | 74 | 2 | 6 | Actual |
8346 | 118.00 | 2022-05-17 | 74 | 1 | 6 | Actual |
10581 | 100.00 | 2022-07-15 | 74 | 1 | 6 | Budget |
11626 | 173.00 | 2022-08-14 | 74 | 6 | 5 | Actual |
14134 | 670.79 | 2022-10-14 | 74 | 2 | 8 | Actual |
1334 | 285.00 | 2021-11-14 | 74 | 1 | 4 | Actual |
31539 | 337.00 | 2024-03-15 | 74 | 6 | 4 | Actual |
33753 | 376.00 | 2024-05-16 | 74 | 1 | 4 | Actual |
10725 | 104.00 | 2022-07-15 | 74 | 4 | 6 | Actual |
18597 | 439.00 | 2023-03-16 | 74 | 6 | 3 | Actual |
32007 | 473.82 | 2024-03-15 | 74 | 2 | 8 | Actual |
25227 | 442.00 | 2023-09-14 | 74 | 1 | 8 | Actual |
31797 | 136.00 | 2024-03-15 | 74 | 5 | 6 | Actual |
19591 | 501.00 | 2023-04-16 | 74 | 1 | 3 | Actual |
8127 | 280.00 | 2022-05-17 | 74 | 6 | 4 | Budget |
11704 | 179.00 | 2022-08-14 | 74 | 1 | 6 | Actual |
14550 | 395.00 | 2022-11-14 | 74 | 6 | 3 | Actual |
20925 | 186.00 | 2023-05-17 | 74 | 1 | 6 | Actual |
19744 | 243.00 | 2023-04-16 | 74 | 6 | 4 | Actual |
16032 | 382.00 | 2022-12-15 | 74 | 6 | 7 | Actual |
30258 | 338.00 | 2024-02-14 | 74 | 1 | 3 | Actual |
11157 | 235.93 | 2022-07-15 | 74 | 6 | 8 | Actual |
2084 | 288.97 | 2021-11-14 | 74 | 1 | 8 | Actual |
38949 | 376.30 | 2024-09-14 | 74 | 1 | 11 | Actual |
349 | 192.00 | 2021-10-14 | 74 | 1 | 5 | Actual |
10678 | 181.00 | 2022-07-15 | 74 | 3 | 6 | Actual |
15940 | 127.00 | 2022-12-15 | 74 | 6 | 6 | Actual |
3450 | 100.00 | 2022-01-14 | 74 | 6 | 3 | Budget |
2458 | 281.00 | 2021-12-15 | 74 | 1 | 4 | Actual |
37026 | 783.72 | 2024-07-15 | 74 | 6 | 13 | Actual |
8018 | 90.00 | 2022-05-17 | 74 | 7 | 3 | Budget |
32600 | 193.00 | 2024-04-15 | 74 | 7 | 3 | Actual |
21868 | 226.00 | 2023-06-14 | 74 | 6 | 5 | Actual |
9141 | 110.00 | 2022-06-14 | 74 | 7 | 3 | Actual |
1474 | 200.00 | 2021-11-14 | 74 | 1 | 5 | Budget |
31176 | 465.66 | 2024-02-14 | 74 | 2 | 12 | Actual |
5634 | 138.00 | 2022-03-16 | 74 | 1 | 3 | Actual |
10910 | 197.00 | 2022-07-15 | 74 | 1 | 7 | Actual |
29167 | 311.00 | 2024-01-14 | 74 | 6 | 3 | Actual |
20563 | 44.38 | 2023-04-16 | 74 | 6 | 12 | Actual |
12976 | 100.00 | 2022-09-14 | 74 | 4 | 6 | Budget |
24752 | 246.00 | 2023-09-14 | 74 | 1 | 4 | Actual |
27450 | 479.88 | 2023-11-14 | 74 | 2 | 8 | Actual |
23637 | 439.00 | 2023-08-14 | 74 | 6 | 3 | Actual |
32451 | 545.12 | 2024-03-15 | 74 | 6 | 13 | Actual |
25429 | 166.72 | 2023-09-14 | 74 | 4 | 11 | Actual |
3999 | 100.00 | 2022-01-14 | 74 | 4 | 6 | Budget |
881 | 200.00 | 2021-10-14 | 74 | 6 | 7 | Budget |
12612 | 235.00 | 2022-09-14 | 74 | 6 | 4 | Actual |
3718 | 200.00 | 2022-01-14 | 74 | 1 | 5 | Budget |
17064 | 382.00 | 2023-01-14 | 74 | 6 | 7 | Actual |
12033 | 170.00 | 2022-08-14 | 74 | 1 | 7 | Actual |
22390 | 213.53 | 2023-06-14 | 74 | 3 | 11 | Actual |
13084 | 120.00 | 2022-09-14 | 74 | 6 | 6 | Actual |
17863 | 179.00 | 2023-02-14 | 74 | 1 | 6 | Actual |
17890 | 148.00 | 2023-02-14 | 74 | 2 | 6 | Actual |
7272 | 100.00 | 2022-04-16 | 74 | 2 | 6 | Budget |
17324 | 149.70 | 2023-01-14 | 74 | 4 | 11 | Actual |
37706 | 648.06 | 2024-08-14 | 74 | 2 | 8 | Actual |
9930 | 200.00 | 2022-06-14 | 74 | 1 | 8 | Budget |
21566 | 28.42 | 2023-05-17 | 74 | 6 | 12 | Actual |
7614 | 235.00 | 2022-04-16 | 74 | 6 | 7 | Actual |
9140 | 90.00 | 2022-06-14 | 74 | 7 | 3 | Budget |
11097 | 200.00 | 2022-07-15 | 74 | 2 | 8 | Budget |
23757 | 224.00 | 2023-08-14 | 74 | 6 | 4 | Actual |
22244 | 602.61 | 2023-06-14 | 74 | 2 | 8 | Actual |
37416 | 160.00 | 2024-08-14 | 74 | 2 | 6 | Actual |
36704 | 359.28 | 2024-07-15 | 74 | 3 | 11 | Actual |
13595 | 331.00 | 2022-10-14 | 74 | 7 | 3 | Actual |
9608 | 137.00 | 2022-06-14 | 74 | 4 | 6 | Actual |
30671 | 106.00 | 2024-02-14 | 74 | 5 | 6 | Actual |
10257 | 80.00 | 2022-07-15 | 74 | 7 | 3 | Budget |
7368 | 200.00 | 2022-04-16 | 74 | 4 | 6 | Budget |
5961 | 200.00 | 2022-03-16 | 74 | 1 | 5 | Budget |
20740 | 254.00 | 2023-05-17 | 74 | 1 | 4 | Actual |
7085 | 193.00 | 2022-04-16 | 74 | 1 | 5 | Actual |
24516 | 42.25 | 2023-08-14 | 74 | 1 | 12 | Actual |
8267 | 215.00 | 2022-05-17 | 74 | 6 | 5 | Actual |
28722 | 218.85 | 2023-12-15 | 74 | 2 | 11 | Actual |
24315 | 209.27 | 2023-08-14 | 74 | 1 | 11 | Actual |
25255 | 490.48 | 2023-09-14 | 74 | 2 | 8 | Actual |
13304 | 200.00 | 2022-09-14 | 74 | 1 | 8 | Budget |
17270 | 232.68 | 2023-01-14 | 74 | 2 | 11 | Actual |
8205 | 200.00 | 2022-05-17 | 74 | 1 | 5 | Budget |
28133 | 346.00 | 2023-12-15 | 74 | 6 | 4 | Actual |
209 | 280.00 | 2021-10-14 | 74 | 1 | 4 | Budget |
22508 | 28.42 | 2023-06-14 | 74 | 1 | 12 | Actual |
1946 | 200.00 | 2021-11-14 | 74 | 1 | 7 | Budget |
33011 | 410.00 | 2024-04-15 | 74 | 1 | 7 | Actual |
350 | 200.00 | 2021-10-14 | 74 | 1 | 5 | Budget |
6151 | 100.00 | 2022-03-16 | 74 | 2 | 6 | Budget |
3529 | 100.00 | 2022-01-14 | 74 | 7 | 3 | Budget |
39058 | 330.55 | 2024-09-14 | 74 | 5 | 11 | Actual |
13164 | 200.00 | 2022-09-14 | 74 | 1 | 7 | Budget |
26202 | 514.00 | 2023-10-14 | 74 | 1 | 7 | Actual |
18271 | 242.25 | 2023-02-14 | 74 | 1 | 11 | Actual |
13952 | 138.00 | 2022-10-14 | 74 | 6 | 6 | Actual |
2272 | 136.00 | 2021-12-15 | 74 | 1 | 3 | Actual |
6947 | 200.00 | 2022-04-16 | 74 | 1 | 4 | Budget |
15855 | 119.00 | 2022-12-15 | 74 | 3 | 6 | Actual |
21062 | 119.00 | 2023-05-17 | 74 | 6 | 6 | Actual |
1394 | 200.00 | 2021-11-14 | 74 | 6 | 4 | Budget |
11954 | 100.00 | 2022-08-14 | 74 | 6 | 6 | Budget |
4899 | 166.00 | 2022-02-14 | 74 | 6 | 5 | Actual |
19276 | 142.25 | 2023-03-16 | 74 | 1 | 11 | Actual |
35196 | 117.00 | 2024-06-14 | 74 | 5 | 6 | Actual |
25018 | 108.00 | 2023-09-14 | 74 | 4 | 6 | Actual |
16238 | 182.68 | 2022-12-15 | 74 | 2 | 11 | Actual |
26110 | 78.00 | 2023-10-14 | 74 | 5 | 6 | Actual |
588 | 100.00 | 2021-10-14 | 74 | 3 | 6 | Budget |
36054 | 529.00 | 2024-07-15 | 74 | 1 | 4 | Actual |
1662 | 96.00 | 2021-11-14 | 74 | 2 | 6 | Actual |
32869 | 147.00 | 2024-04-15 | 74 | 3 | 6 | Actual |
35727 | 411.41 | 2024-06-14 | 74 | 2 | 12 | Actual |
31979 | 625.34 | 2024-03-15 | 74 | 1 | 8 | Actual |
7940 | 90.00 | 2022-05-17 | 74 | 6 | 3 | Budget |
23815 | 298.00 | 2023-08-14 | 74 | 1 | 5 | Actual |
6150 | 109.00 | 2022-03-16 | 74 | 2 | 6 | Actual |
34077 | 128.00 | 2024-05-16 | 74 | 6 | 6 | Actual |
15707 | 328.00 | 2022-12-15 | 74 | 1 | 5 | Actual |
18505 | 46.50 | 2023-02-14 | 74 | 6 | 12 | Actual |
7802 | 200.00 | 2022-04-16 | 74 | 6 | 8 | Budget |
6103 | 100.00 | 2022-03-16 | 74 | 1 | 6 | Budget |
4510 | 112.00 | 2022-02-14 | 74 | 1 | 3 | Actual |
20775 | 219.00 | 2023-05-17 | 74 | 6 | 4 | Actual |
30142 | 767.93 | 2024-01-14 | 74 | 1 | 13 | Actual |
1335 | 280.00 | 2021-11-14 | 74 | 1 | 4 | Budget |
6620 | 304.12 | 2022-03-16 | 74 | 2 | 8 | Actual |
3998 | 125.00 | 2022-01-14 | 74 | 4 | 6 | Actual |
3202 | 337.45 | 2021-12-15 | 74 | 1 | 8 | Actual |
15907 | 186.00 | 2022-12-15 | 74 | 5 | 6 | Actual |
29015 | 645.12 | 2023-12-15 | 74 | 1 | 13 | Actual |
38857 | 493.51 | 2024-09-14 | 74 | 2 | 8 | Actual |
11895 | 100.00 | 2022-08-14 | 74 | 5 | 6 | Budget |
37798 | 279.49 | 2024-08-14 | 74 | 1 | 11 | Actual |
24224 | 682.91 | 2023-08-14 | 74 | 2 | 8 | Actual |
22633 | 382.00 | 2023-07-15 | 74 | 6 | 3 | Actual |
29287 | 414.00 | 2024-01-14 | 74 | 6 | 4 | Actual |
21387 | 163.53 | 2023-05-17 | 74 | 3 | 11 | Actual |
14927 | 183.00 | 2022-11-14 | 74 | 5 | 6 | Actual |
16265 | 141.19 | 2022-12-15 | 74 | 3 | 11 | Actual |
2830 | 100.00 | 2021-12-15 | 74 | 3 | 6 | Budget |
31632 | 388.00 | 2024-03-15 | 74 | 6 | 5 | Actual |
15258 | 173.10 | 2022-11-14 | 74 | 2 | 11 | Actual |
33223 | 389.06 | 2024-04-15 | 74 | 1 | 11 | Actual |
17918 | 179.00 | 2023-02-14 | 74 | 3 | 6 | Actual |
11374 | 80.00 | 2022-08-14 | 74 | 7 | 3 | Budget |
539 | 100.00 | 2021-10-14 | 74 | 2 | 6 | Budget |
27187 | 192.00 | 2023-11-14 | 74 | 3 | 6 | Actual |
5495 | 200.00 | 2022-02-14 | 74 | 2 | 8 | Budget |
27743 | 405.02 | 2023-11-14 | 74 | 1 | 12 | Actual |
31745 | 130.00 | 2024-03-15 | 74 | 3 | 6 | Actual |
6102 | 137.00 | 2022-03-16 | 74 | 1 | 6 | Actual |
16090 | 663.21 | 2022-12-15 | 74 | 1 | 8 | Actual |
19358 | 180.55 | 2023-03-16 | 74 | 4 | 11 | Actual |
14901 | 115.00 | 2022-11-14 | 74 | 4 | 6 | Actual |
10039 | 200.00 | 2022-06-14 | 74 | 6 | 8 | Budget |
7880 | 100.00 | 2022-05-17 | 74 | 1 | 3 | Budget |
11158 | 200.00 | 2022-07-15 | 74 | 6 | 8 | Budget |
36471 | 352.00 | 2024-07-15 | 74 | 6 | 7 | Actual |
17351 | 123.10 | 2023-01-14 | 74 | 5 | 11 | Actual |
28099 | 412.00 | 2023-12-15 | 74 | 1 | 4 | Actual |
20386 | 133.74 | 2023-04-16 | 74 | 4 | 11 | Actual |
21119 | 414.00 | 2023-05-17 | 74 | 1 | 7 | Actual |
21360 | 211.40 | 2023-05-17 | 74 | 2 | 11 | Actual |
11802 | 170.00 | 2022-08-14 | 74 | 3 | 6 | Actual |
13305 | 290.48 | 2022-09-14 | 74 | 1 | 8 | Actual |
31002 | 294.38 | 2024-02-14 | 74 | 2 | 11 | Actual |
9249 | 280.00 | 2022-06-14 | 74 | 6 | 4 | Budget |
9979 | 200.00 | 2022-06-14 | 74 | 2 | 8 | Budget |
18654 | 310.00 | 2023-03-16 | 74 | 7 | 3 | Actual |
2333 | 115.00 | 2021-12-15 | 74 | 6 | 3 | Actual |
12096 | 200.00 | 2022-08-14 | 74 | 6 | 7 | Budget |
33165 | 448.06 | 2024-04-15 | 74 | 6 | 8 | Actual |
35699 | 300.76 | 2024-06-14 | 74 | 1 | 12 | Actual |
18002 | 141.00 | 2023-02-14 | 74 | 6 | 6 | Actual |
5122 | 100.00 | 2022-02-14 | 74 | 4 | 6 | Budget |
30564 | 152.00 | 2024-02-14 | 74 | 1 | 6 | Actual |
18562 | 403.00 | 2023-03-16 | 74 | 1 | 3 | Actual |
26003 | 84.00 | 2023-10-14 | 74 | 1 | 6 | Actual |
26739 | 459.16 | 2023-10-14 | 74 | 2 | 13 | Actual |
23395 | 200.76 | 2023-07-15 | 74 | 4 | 11 | Actual |
11564 | 200.00 | 2022-08-14 | 74 | 1 | 5 | Budget |
18948 | 167.00 | 2023-03-16 | 74 | 4 | 6 | Actual |
6293 | 111.00 | 2022-03-16 | 74 | 5 | 6 | Actual |
12692 | 191.00 | 2022-09-14 | 74 | 1 | 5 | Actual |
8066 | 256.00 | 2022-05-17 | 74 | 1 | 4 | Actual |
27484 | 393.51 | 2023-11-14 | 74 | 6 | 8 | Actual |
23935 | 151.00 | 2023-08-14 | 74 | 2 | 6 | Actual |
13225 | 200.00 | 2022-09-14 | 74 | 6 | 7 | Budget |
4324 | 316.24 | 2022-01-14 | 74 | 1 | 8 | Actual |
28311 | 134.00 | 2023-12-15 | 74 | 2 | 6 | Actual |
19184 | 551.09 | 2023-03-16 | 74 | 2 | 8 | Actual |
587 | 167.00 | 2021-10-14 | 74 | 3 | 6 | Actual |
16972 | 131.00 | 2023-01-14 | 74 | 6 | 6 | Actual |
21154 | 467.00 | 2023-05-17 | 74 | 6 | 7 | Actual |
16118 | 685.94 | 2022-12-15 | 74 | 2 | 8 | Actual |
35581 | 296.51 | 2024-06-14 | 74 | 4 | 11 | Actual |
34455 | 268.85 | 2024-05-16 | 74 | 5 | 11 | Actual |
13226 | 163.00 | 2022-09-14 | 74 | 6 | 7 | Actual |
36876 | 398.64 | 2024-07-15 | 74 | 2 | 12 | Actual |
39330 | 503.02 | 2024-09-14 | 74 | 6 | 13 | Actual |
19098 | 405.00 | 2023-03-16 | 74 | 6 | 7 | Actual |
7321 | 107.00 | 2022-04-16 | 74 | 3 | 6 | Actual |
21006 | 156.00 | 2023-05-17 | 74 | 4 | 6 | Actual |
4649 | 100.00 | 2022-02-14 | 74 | 7 | 3 | Budget |
15614 | 194.00 | 2022-12-15 | 74 | 1 | 4 | Actual |
31210 | 457.15 | 2024-02-14 | 74 | 6 | 12 | Actual |
30854 | 773.82 | 2024-02-14 | 74 | 1 | 8 | Actual |
35407 | 519.27 | 2024-06-14 | 74 | 2 | 8 | Actual |
6494 | 200.00 | 2022-03-16 | 74 | 6 | 7 | Budget |
4107 | 138.00 | 2022-01-14 | 74 | 6 | 6 | Actual |
8596 | 164.00 | 2022-05-17 | 74 | 6 | 6 | Actual |
15285 | 149.70 | 2022-11-14 | 74 | 3 | 11 | Actual |
26983 | 408.00 | 2023-11-14 | 74 | 6 | 4 | Actual |
Generated 2024-11-13 07:47:50.563 UTC