[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 638
465 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35379 | 651.09 | 2024-04-22 | 74 | 1 | 8 | Actual |
9248 | 255.00 | 2022-04-22 | 74 | 6 | 4 | Actual |
38891 | 464.73 | 2024-07-23 | 74 | 6 | 8 | Actual |
6200 | 131.00 | 2022-01-22 | 74 | 3 | 6 | Actual |
5961 | 200.00 | 2022-01-22 | 74 | 1 | 5 | Budget |
30796 | 325.00 | 2023-12-23 | 74 | 6 | 7 | Actual |
12754 | 210.00 | 2022-07-23 | 74 | 6 | 5 | Actual |
6898 | 79.00 | 2022-02-22 | 74 | 7 | 3 | Actual |
9852 | 200.00 | 2022-04-22 | 74 | 6 | 7 | Budget |
31419 | 236.00 | 2024-01-22 | 74 | 6 | 3 | Actual |
80 | 100.00 | 2021-08-22 | 74 | 6 | 3 | Budget |
6761 | 100.00 | 2022-02-22 | 74 | 1 | 3 | Budget |
13352 | 285.93 | 2022-07-23 | 74 | 2 | 8 | Actual |
27570 | 307.15 | 2023-09-22 | 74 | 2 | 11 | Actual |
34374 | 226.30 | 2024-03-24 | 74 | 2 | 11 | Actual |
17712 | 287.00 | 2022-12-23 | 74 | 6 | 4 | Actual |
26202 | 514.00 | 2023-08-22 | 74 | 1 | 7 | Actual |
39212 | 425.24 | 2024-07-23 | 74 | 6 | 12 | Actual |
17351 | 123.10 | 2022-11-22 | 74 | 5 | 11 | Actual |
18597 | 439.00 | 2023-01-22 | 74 | 6 | 3 | Actual |
38736 | 325.00 | 2024-07-23 | 74 | 1 | 7 | Actual |
33305 | 218.85 | 2024-02-22 | 74 | 4 | 11 | Actual |
28339 | 202.00 | 2023-10-23 | 74 | 3 | 6 | Actual |
30050 | 364.60 | 2023-11-22 | 74 | 2 | 12 | Actual |
13919 | 141.00 | 2022-08-22 | 74 | 5 | 6 | Actual |
5635 | 100.00 | 2022-01-22 | 74 | 1 | 3 | Budget |
10909 | 200.00 | 2022-05-23 | 74 | 1 | 7 | Budget |
31539 | 337.00 | 2024-01-22 | 74 | 6 | 4 | Actual |
1711 | 104.00 | 2021-09-22 | 74 | 3 | 6 | Actual |
23722 | 244.00 | 2023-06-22 | 74 | 1 | 4 | Actual |
35441 | 416.24 | 2024-04-22 | 74 | 6 | 8 | Actual |
19385 | 170.98 | 2023-01-22 | 74 | 5 | 11 | Actual |
23010 | 154.00 | 2023-05-23 | 74 | 5 | 6 | Actual |
23341 | 164.59 | 2023-05-23 | 74 | 2 | 11 | Actual |
1945 | 206.00 | 2021-09-22 | 74 | 1 | 7 | Actual |
13225 | 200.00 | 2022-07-23 | 74 | 6 | 7 | Budget |
28481 | 450.00 | 2023-10-23 | 74 | 1 | 7 | Actual |
1150 | 144.00 | 2021-09-22 | 74 | 1 | 3 | Actual |
3310 | 246.54 | 2021-10-23 | 74 | 6 | 8 | Actual |
35407 | 519.27 | 2024-04-22 | 74 | 2 | 8 | Actual |
8394 | 134.00 | 2022-03-25 | 74 | 2 | 6 | Actual |
2924 | 100.00 | 2021-10-23 | 74 | 5 | 6 | Budget |
31717 | 153.00 | 2024-01-22 | 74 | 2 | 6 | Actual |
22417 | 202.89 | 2023-04-22 | 74 | 4 | 11 | Actual |
13595 | 331.00 | 2022-08-22 | 74 | 7 | 3 | Actual |
32508 | 416.00 | 2024-02-22 | 74 | 1 | 3 | Actual |
28391 | 120.00 | 2023-10-23 | 74 | 5 | 6 | Actual |
21475 | 191.19 | 2023-03-25 | 74 | 6 | 11 | Actual |
24015 | 146.00 | 2023-06-22 | 74 | 5 | 6 | Actual |
15285 | 149.70 | 2022-09-22 | 74 | 3 | 11 | Actual |
23221 | 608.67 | 2023-05-23 | 74 | 2 | 8 | Actual |
268 | 200.00 | 2021-08-22 | 74 | 6 | 4 | Budget |
30378 | 346.00 | 2023-12-23 | 74 | 1 | 4 | Actual |
30471 | 356.00 | 2023-12-23 | 74 | 1 | 5 | Actual |
28574 | 482.91 | 2023-10-23 | 74 | 1 | 8 | Actual |
12880 | 200.00 | 2022-07-23 | 74 | 2 | 6 | Budget |
7554 | 266.00 | 2022-02-22 | 74 | 1 | 7 | Actual |
18180 | 602.61 | 2022-12-23 | 74 | 2 | 8 | Actual |
34077 | 128.00 | 2024-03-24 | 74 | 6 | 6 | Actual |
6899 | 90.00 | 2022-02-22 | 74 | 7 | 3 | Budget |
9930 | 200.00 | 2022-04-22 | 74 | 1 | 8 | Budget |
22033 | 123.00 | 2023-04-22 | 74 | 5 | 6 | Actual |
587 | 167.00 | 2021-08-22 | 74 | 3 | 6 | Actual |
9003 | 110.00 | 2022-04-22 | 74 | 1 | 3 | Actual |
5556 | 200.00 | 2021-12-23 | 74 | 6 | 8 | Budget |
14669 | 230.00 | 2022-09-22 | 74 | 6 | 4 | Actual |
23963 | 130.00 | 2023-06-22 | 74 | 3 | 6 | Actual |
9713 | 100.00 | 2022-04-22 | 74 | 6 | 6 | Budget |
29287 | 414.00 | 2023-11-22 | 74 | 6 | 4 | Actual |
31690 | 186.00 | 2024-01-22 | 74 | 1 | 6 | Actual |
29465 | 148.00 | 2023-11-22 | 74 | 2 | 6 | Actual |
26084 | 105.00 | 2023-08-22 | 74 | 4 | 6 | Actual |
35554 | 300.76 | 2024-04-22 | 74 | 3 | 11 | Actual |
39092 | 294.38 | 2024-07-23 | 74 | 6 | 11 | Actual |
28749 | 375.23 | 2023-10-23 | 74 | 3 | 11 | Actual |
10772 | 100.00 | 2022-05-23 | 74 | 5 | 6 | Budget |
18867 | 114.00 | 2023-01-22 | 74 | 1 | 6 | Actual |
4570 | 100.00 | 2021-12-23 | 74 | 6 | 3 | Budget |
16438 | 44.38 | 2022-10-23 | 74 | 2 | 12 | Actual |
30671 | 106.00 | 2023-12-23 | 74 | 5 | 6 | Actual |
4186 | 200.00 | 2021-11-22 | 74 | 1 | 7 | Budget |
1151 | 100.00 | 2021-09-22 | 74 | 1 | 3 | Budget |
7415 | 127.00 | 2022-02-22 | 74 | 5 | 6 | Actual |
17944 | 141.00 | 2022-12-23 | 74 | 4 | 6 | Actual |
34169 | 435.00 | 2024-03-24 | 74 | 6 | 7 | Actual |
18948 | 167.00 | 2023-01-22 | 74 | 4 | 6 | Actual |
38771 | 310.00 | 2024-07-23 | 74 | 6 | 7 | Actual |
31327 | 780.21 | 2023-12-23 | 74 | 6 | 13 | Actual |
29578 | 167.00 | 2023-11-22 | 74 | 6 | 6 | Actual |
18353 | 231.61 | 2022-12-23 | 74 | 4 | 11 | Actual |
822 | 200.00 | 2021-08-22 | 74 | 1 | 7 | Budget |
36266 | 126.00 | 2024-05-23 | 74 | 2 | 6 | Actual |
35699 | 300.76 | 2024-04-22 | 74 | 1 | 12 | Actual |
35845 | 776.70 | 2024-04-22 | 74 | 2 | 13 | Actual |
39004 | 336.94 | 2024-07-23 | 74 | 3 | 11 | Actual |
6199 | 100.00 | 2022-01-22 | 74 | 3 | 6 | Budget |
22930 | 132.00 | 2023-05-23 | 74 | 2 | 6 | Actual |
8347 | 200.00 | 2022-03-25 | 74 | 1 | 6 | Budget |
33938 | 158.00 | 2024-03-24 | 74 | 1 | 6 | Actual |
34019 | 160.00 | 2024-03-24 | 74 | 4 | 6 | Actual |
9063 | 101.00 | 2022-04-22 | 74 | 6 | 3 | Actual |
11849 | 100.00 | 2022-06-22 | 74 | 4 | 6 | Budget |
20359 | 206.08 | 2023-02-22 | 74 | 3 | 11 | Actual |
36320 | 184.00 | 2024-05-23 | 74 | 4 | 6 | Actual |
5882 | 202.00 | 2022-01-22 | 74 | 6 | 4 | Actual |
25402 | 198.64 | 2023-07-23 | 74 | 3 | 11 | Actual |
17122 | 454.12 | 2022-11-22 | 74 | 1 | 8 | Actual |
31921 | 397.00 | 2024-01-22 | 74 | 6 | 7 | Actual |
25134 | 382.00 | 2023-07-23 | 74 | 1 | 7 | Actual |
36704 | 359.28 | 2024-05-23 | 74 | 3 | 11 | Actual |
2983 | 158.00 | 2021-10-23 | 74 | 6 | 6 | Actual |
27364 | 346.00 | 2023-09-22 | 74 | 6 | 7 | Actual |
7741 | 308.66 | 2022-02-22 | 74 | 2 | 8 | Actual |
2653 | 200.00 | 2021-10-23 | 74 | 6 | 5 | Budget |
10629 | 168.00 | 2022-05-23 | 74 | 2 | 6 | Actual |
29903 | 248.64 | 2023-11-22 | 74 | 3 | 11 | Actual |
27804 | 314.59 | 2023-09-22 | 74 | 6 | 12 | Actual |
3451 | 103.00 | 2021-11-22 | 74 | 6 | 3 | Actual |
5696 | 100.00 | 2022-01-22 | 74 | 6 | 3 | Budget |
10304 | 200.00 | 2022-05-23 | 74 | 1 | 4 | Budget |
34489 | 325.23 | 2024-03-24 | 74 | 6 | 11 | Actual |
6947 | 200.00 | 2022-02-22 | 74 | 1 | 4 | Budget |
31029 | 280.55 | 2023-12-23 | 74 | 3 | 11 | Actual |
15052 | 327.00 | 2022-09-22 | 74 | 6 | 7 | Actual |
3717 | 250.00 | 2021-11-22 | 74 | 1 | 5 | Actual |
1615 | 100.00 | 2021-09-22 | 74 | 1 | 6 | Budget |
11375 | 98.00 | 2022-06-22 | 74 | 7 | 3 | Actual |
16469 | 32.67 | 2022-10-23 | 74 | 6 | 12 | Actual |
38176 | 499.51 | 2024-06-22 | 74 | 6 | 13 | Actual |
38539 | 185.00 | 2024-07-23 | 74 | 1 | 6 | Actual |
24844 | 236.00 | 2023-07-23 | 74 | 1 | 5 | Actual |
30258 | 338.00 | 2023-12-23 | 74 | 1 | 3 | Actual |
24424 | 184.81 | 2023-06-22 | 74 | 5 | 11 | Actual |
3775 | 200.00 | 2021-11-22 | 74 | 6 | 5 | Budget |
35727 | 411.41 | 2024-04-22 | 74 | 2 | 12 | Actual |
5169 | 135.00 | 2021-12-23 | 74 | 5 | 6 | Actual |
26297 | 563.21 | 2023-08-22 | 74 | 1 | 8 | Actual |
3062 | 200.00 | 2021-10-23 | 74 | 1 | 7 | Budget |
9609 | 200.00 | 2022-04-22 | 74 | 4 | 6 | Budget |
38446 | 325.00 | 2024-07-23 | 74 | 1 | 5 | Actual |
33251 | 366.72 | 2024-02-22 | 74 | 2 | 11 | Actual |
4245 | 200.00 | 2021-11-22 | 74 | 6 | 7 | Budget |
20332 | 124.17 | 2023-02-22 | 74 | 2 | 11 | Actual |
16292 | 139.06 | 2022-10-23 | 74 | 4 | 11 | Actual |
21 | 100.00 | 2021-08-22 | 74 | 1 | 3 | Budget |
7613 | 200.00 | 2022-02-22 | 74 | 6 | 7 | Budget |
4899 | 166.00 | 2021-12-23 | 74 | 6 | 5 | Actual |
24397 | 163.53 | 2023-06-22 | 74 | 4 | 11 | Actual |
19744 | 243.00 | 2023-02-22 | 74 | 6 | 4 | Actual |
8267 | 215.00 | 2022-03-25 | 74 | 6 | 5 | Actual |
4107 | 138.00 | 2021-11-22 | 74 | 6 | 6 | Actual |
31745 | 130.00 | 2024-01-22 | 74 | 3 | 6 | Actual |
7368 | 200.00 | 2022-02-22 | 74 | 4 | 6 | Budget |
8923 | 251.09 | 2022-03-25 | 74 | 6 | 8 | Actual |
9851 | 155.00 | 2022-04-22 | 74 | 6 | 7 | Actual |
9189 | 167.00 | 2022-04-22 | 74 | 1 | 4 | Actual |
12284 | 200.00 | 2022-06-22 | 74 | 6 | 8 | Budget |
30704 | 157.00 | 2023-12-23 | 74 | 6 | 6 | Actual |
24458 | 189.06 | 2023-06-22 | 74 | 6 | 11 | Actual |
33544 | 711.79 | 2024-02-22 | 74 | 2 | 13 | Actual |
27597 | 301.83 | 2023-09-22 | 74 | 3 | 11 | Actual |
33103 | 628.37 | 2024-02-22 | 74 | 1 | 8 | Actual |
19976 | 123.00 | 2023-02-22 | 74 | 4 | 6 | Actual |
28722 | 218.85 | 2023-10-23 | 74 | 2 | 11 | Actual |
6352 | 100.00 | 2022-01-22 | 74 | 6 | 6 | Budget |
10119 | 100.00 | 2022-05-23 | 74 | 1 | 3 | Budget |
3389 | 100.00 | 2021-11-22 | 74 | 1 | 3 | Budget |
21360 | 211.40 | 2023-03-25 | 74 | 2 | 11 | Actual |
27542 | 347.57 | 2023-09-22 | 74 | 1 | 11 | Actual |
17558 | 374.00 | 2022-12-23 | 74 | 1 | 3 | Actual |
2193 | 200.00 | 2021-09-22 | 74 | 6 | 8 | Budget |
39297 | 731.09 | 2024-07-23 | 74 | 2 | 13 | Actual |
22390 | 213.53 | 2023-04-22 | 74 | 3 | 11 | Actual |
4106 | 100.00 | 2021-11-22 | 74 | 6 | 6 | Budget |
9327 | 205.00 | 2022-04-22 | 74 | 1 | 5 | Actual |
2877 | 200.00 | 2021-10-23 | 74 | 4 | 6 | Budget |
23757 | 224.00 | 2023-06-22 | 74 | 6 | 4 | Actual |
3855 | 100.00 | 2021-11-22 | 74 | 1 | 6 | Budget |
6682 | 354.12 | 2022-01-22 | 74 | 6 | 8 | Actual |
15800 | 139.00 | 2022-10-23 | 74 | 1 | 6 | Actual |
10678 | 181.00 | 2022-05-23 | 74 | 3 | 6 | Actual |
29252 | 499.00 | 2023-11-22 | 74 | 1 | 4 | Actual |
37706 | 648.06 | 2024-06-22 | 74 | 2 | 8 | Actual |
13839 | 150.00 | 2022-08-22 | 74 | 2 | 6 | Actual |
13952 | 138.00 | 2022-08-22 | 74 | 6 | 6 | Actual |
37826 | 196.51 | 2024-06-22 | 74 | 2 | 11 | Actual |
5075 | 118.00 | 2021-12-23 | 74 | 3 | 6 | Actual |
36591 | 645.03 | 2024-05-23 | 74 | 6 | 8 | Actual |
28284 | 189.00 | 2023-10-23 | 74 | 1 | 6 | Actual |
12363 | 138.00 | 2022-07-23 | 74 | 1 | 3 | Actual |
28776 | 241.19 | 2023-10-23 | 74 | 4 | 11 | Actual |
20413 | 202.89 | 2023-02-22 | 74 | 5 | 11 | Actual |
12033 | 170.00 | 2022-06-22 | 74 | 1 | 7 | Actual |
4432 | 228.36 | 2021-11-22 | 74 | 6 | 8 | Actual |
19710 | 283.00 | 2023-02-22 | 74 | 1 | 4 | Actual |
2780 | 161.00 | 2021-10-23 | 74 | 2 | 6 | Actual |
26983 | 408.00 | 2023-09-22 | 74 | 6 | 4 | Actual |
2459 | 280.00 | 2021-10-23 | 74 | 1 | 4 | Budget |
1867 | 144.00 | 2021-09-22 | 74 | 6 | 6 | Actual |
1712 | 100.00 | 2021-09-22 | 74 | 3 | 6 | Budget |
8924 | 200.00 | 2022-03-25 | 74 | 6 | 8 | Budget |
4372 | 320.78 | 2021-11-22 | 74 | 2 | 8 | Actual |
19358 | 180.55 | 2023-01-22 | 74 | 4 | 11 | Actual |
38481 | 281.00 | 2024-07-23 | 74 | 6 | 5 | Actual |
24724 | 323.00 | 2023-07-23 | 74 | 7 | 3 | Actual |
6573 | 384.42 | 2022-01-22 | 74 | 1 | 8 | Actual |
14901 | 115.00 | 2022-09-22 | 74 | 4 | 6 | Actual |
30645 | 145.00 | 2023-12-23 | 74 | 4 | 6 | Actual |
15614 | 194.00 | 2022-10-23 | 74 | 1 | 4 | Actual |
23694 | 386.00 | 2023-06-22 | 74 | 7 | 3 | Actual |
36790 | 383.74 | 2024-05-23 | 74 | 6 | 11 | Actual |
22811 | 239.00 | 2023-05-23 | 74 | 1 | 5 | Actual |
8737 | 200.00 | 2022-03-25 | 74 | 6 | 7 | Budget |
29493 | 149.00 | 2023-11-22 | 74 | 3 | 6 | Actual |
38026 | 443.32 | 2024-06-22 | 74 | 2 | 12 | Actual |
17242 | 163.53 | 2022-11-22 | 74 | 1 | 11 | Actual |
36649 | 359.28 | 2024-05-23 | 74 | 1 | 11 | Actual |
28694 | 302.89 | 2023-10-23 | 74 | 1 | 11 | Actual |
21953 | 172.00 | 2023-04-22 | 74 | 2 | 6 | Actual |
4697 | 200.00 | 2021-12-23 | 74 | 1 | 4 | Budget |
33425 | 282.68 | 2024-02-22 | 74 | 2 | 12 | Actual |
3952 | 100.00 | 2021-11-22 | 74 | 3 | 6 | Budget |
10256 | 96.00 | 2022-05-23 | 74 | 7 | 3 | Actual |
962 | 352.60 | 2021-08-22 | 74 | 1 | 8 | Actual |
26358 | 657.15 | 2023-08-22 | 74 | 6 | 8 | Actual |
36758 | 268.85 | 2024-05-23 | 74 | 5 | 11 | Actual |
12753 | 200.00 | 2022-07-23 | 74 | 6 | 5 | Budget |
27484 | 393.51 | 2023-09-22 | 74 | 6 | 8 | Actual |
29790 | 622.30 | 2023-11-22 | 74 | 6 | 8 | Actual |
1946 | 200.00 | 2021-09-22 | 74 | 1 | 7 | Budget |
23422 | 194.38 | 2023-05-23 | 74 | 5 | 11 | Actual |
20447 | 193.32 | 2023-02-22 | 74 | 6 | 11 | Actual |
13085 | 100.00 | 2022-07-23 | 74 | 6 | 6 | Budget |
16265 | 141.19 | 2022-10-23 | 74 | 3 | 11 | Actual |
8676 | 200.00 | 2022-03-25 | 74 | 1 | 7 | Budget |
635 | 200.00 | 2021-08-22 | 74 | 4 | 6 | Budget |
20002 | 138.00 | 2023-02-22 | 74 | 5 | 6 | Actual |
8019 | 81.00 | 2022-03-25 | 74 | 7 | 3 | Actual |
28923 | 336.94 | 2023-10-23 | 74 | 2 | 12 | Actual |
9562 | 100.00 | 2022-04-22 | 74 | 3 | 6 | Budget |
27159 | 97.00 | 2023-09-22 | 74 | 2 | 6 | Actual |
14550 | 395.00 | 2022-09-22 | 74 | 6 | 3 | Actual |
6102 | 137.00 | 2022-01-22 | 74 | 1 | 6 | Actual |
38566 | 146.00 | 2024-07-23 | 74 | 2 | 6 | Actual |
5027 | 100.00 | 2021-12-23 | 74 | 2 | 6 | Budget |
21240 | 554.12 | 2023-03-25 | 74 | 2 | 8 | Actual |
21566 | 28.42 | 2023-03-25 | 74 | 6 | 12 | Actual |
26654 | 36.93 | 2023-08-22 | 74 | 6 | 12 | Actual |
33278 | 198.64 | 2024-02-22 | 74 | 3 | 11 | Actual |
12174 | 237.45 | 2022-06-22 | 74 | 1 | 8 | Actual |
7086 | 200.00 | 2022-02-22 | 74 | 1 | 5 | Budget |
12692 | 191.00 | 2022-07-23 | 74 | 1 | 5 | Actual |
3854 | 144.00 | 2021-11-22 | 74 | 1 | 6 | Actual |
7146 | 267.00 | 2022-02-22 | 74 | 6 | 5 | Actual |
23395 | 200.76 | 2023-05-23 | 74 | 4 | 11 | Actual |
7614 | 235.00 | 2022-02-22 | 74 | 6 | 7 | Actual |
11626 | 173.00 | 2022-06-22 | 74 | 6 | 5 | Actual |
27422 | 654.12 | 2023-09-22 | 74 | 1 | 8 | Actual |
6150 | 109.00 | 2022-01-22 | 74 | 2 | 6 | Actual |
6294 | 100.00 | 2022-01-22 | 74 | 5 | 6 | Budget |
21623 | 344.00 | 2023-04-22 | 74 | 1 | 3 | Actual |
27771 | 268.85 | 2023-09-22 | 74 | 2 | 12 | Actual |
28957 | 370.98 | 2023-10-23 | 74 | 6 | 12 | Actual |
22363 | 225.23 | 2023-04-22 | 74 | 2 | 11 | Actual |
6572 | 200.00 | 2022-01-22 | 74 | 1 | 8 | Budget |
6246 | 100.00 | 2022-01-22 | 74 | 4 | 6 | Budget |
27213 | 132.00 | 2023-09-22 | 74 | 4 | 6 | Actual |
36994 | 631.09 | 2024-05-23 | 74 | 2 | 13 | Actual |
21062 | 119.00 | 2023-03-25 | 74 | 6 | 6 | Actual |
20 | 114.00 | 2021-08-22 | 74 | 1 | 3 | Actual |
5555 | 213.21 | 2021-12-23 | 74 | 6 | 8 | Actual |
20740 | 254.00 | 2023-03-25 | 74 | 1 | 4 | Actual |
2733 | 100.00 | 2021-10-23 | 74 | 1 | 6 | Budget |
10677 | 100.00 | 2022-05-23 | 74 | 3 | 6 | Budget |
10118 | 116.00 | 2022-05-23 | 74 | 1 | 3 | Actual |
24257 | 476.85 | 2023-06-22 | 74 | 6 | 8 | Actual |
9386 | 208.00 | 2022-04-22 | 74 | 6 | 5 | Actual |
29756 | 476.85 | 2023-11-22 | 74 | 2 | 8 | Actual |
4324 | 316.24 | 2021-11-22 | 74 | 1 | 8 | Actual |
14428 | 30.55 | 2022-08-22 | 74 | 2 | 12 | Actual |
20092 | 384.00 | 2023-02-22 | 74 | 1 | 7 | Actual |
34134 | 510.00 | 2024-03-24 | 74 | 1 | 7 | Actual |
741 | 145.00 | 2021-08-22 | 74 | 6 | 6 | Actual |
22277 | 434.42 | 2023-04-22 | 74 | 6 | 8 | Actual |
22216 | 611.70 | 2023-04-22 | 74 | 1 | 8 | Actual |
32600 | 193.00 | 2024-02-22 | 74 | 7 | 3 | Actual |
33965 | 95.00 | 2024-03-24 | 74 | 2 | 6 | Actual |
18774 | 290.00 | 2023-01-22 | 74 | 1 | 5 | Actual |
36471 | 352.00 | 2024-05-23 | 74 | 6 | 7 | Actual |
2005 | 200.00 | 2021-09-22 | 74 | 6 | 7 | Budget |
36181 | 302.00 | 2024-05-23 | 74 | 6 | 5 | Actual |
11297 | 109.00 | 2022-06-22 | 74 | 6 | 3 | Actual |
5883 | 200.00 | 2022-01-22 | 74 | 6 | 4 | Budget |
4649 | 100.00 | 2021-12-23 | 74 | 7 | 3 | Budget |
8816 | 376.85 | 2022-03-25 | 74 | 1 | 8 | Actual |
882 | 217.00 | 2021-08-22 | 74 | 6 | 7 | Actual |
37907 | 319.91 | 2024-06-22 | 74 | 5 | 11 | Actual |
3529 | 100.00 | 2021-11-22 | 74 | 7 | 3 | Budget |
18562 | 403.00 | 2023-01-22 | 74 | 1 | 3 | Actual |
8444 | 100.00 | 2022-03-25 | 74 | 3 | 6 | Budget |
21414 | 211.40 | 2023-03-25 | 74 | 4 | 11 | Actual |
22903 | 153.00 | 2023-05-23 | 74 | 1 | 6 | Actual |
9140 | 90.00 | 2022-04-22 | 74 | 7 | 3 | Budget |
13226 | 163.00 | 2022-07-23 | 74 | 6 | 7 | Actual |
2273 | 100.00 | 2021-10-23 | 74 | 1 | 3 | Budget |
32391 | 422.31 | 2024-01-22 | 74 | 1 | 13 | Actual |
30201 | 780.21 | 2023-11-22 | 74 | 6 | 13 | Actual |
34227 | 490.48 | 2024-03-24 | 74 | 1 | 8 | Actual |
8395 | 100.00 | 2022-03-25 | 74 | 2 | 6 | Budget |
31295 | 459.16 | 2023-12-23 | 74 | 2 | 13 | Actual |
22753 | 200.00 | 2023-05-23 | 74 | 6 | 4 | Actual |
30591 | 108.00 | 2023-12-23 | 74 | 2 | 6 | Actual |
25574 | 26.29 | 2023-07-23 | 74 | 2 | 12 | Actual |
35527 | 298.64 | 2024-04-22 | 74 | 2 | 11 | Actual |
5367 | 173.00 | 2021-12-23 | 74 | 6 | 7 | Actual |
5494 | 246.54 | 2021-12-23 | 74 | 2 | 8 | Actual |
8597 | 100.00 | 2022-03-25 | 74 | 6 | 6 | Budget |
10501 | 270.00 | 2022-05-23 | 74 | 6 | 5 | Actual |
11157 | 235.93 | 2022-05-23 | 74 | 6 | 8 | Actual |
25375 | 186.93 | 2023-07-23 | 74 | 2 | 11 | Actual |
26829 | 275.00 | 2023-09-22 | 74 | 1 | 3 | Actual |
21868 | 226.00 | 2023-04-22 | 74 | 6 | 5 | Actual |
14011 | 486.00 | 2022-08-22 | 74 | 1 | 7 | Actual |
12362 | 100.00 | 2022-07-23 | 74 | 1 | 3 | Budget |
20712 | 391.00 | 2023-03-25 | 74 | 7 | 3 | Actual |
19922 | 130.00 | 2023-02-22 | 74 | 2 | 6 | Actual |
10364 | 200.00 | 2022-05-23 | 74 | 6 | 4 | Budget |
38118 | 717.05 | 2024-06-22 | 74 | 1 | 13 | Actual |
2654 | 180.00 | 2021-10-23 | 74 | 6 | 5 | Actual |
19276 | 142.25 | 2023-01-22 | 74 | 1 | 11 | Actual |
10724 | 100.00 | 2022-05-23 | 74 | 4 | 6 | Budget |
25456 | 173.10 | 2023-07-23 | 74 | 5 | 11 | Actual |
39031 | 381.62 | 2024-07-23 | 74 | 4 | 11 | Actual |
1614 | 125.00 | 2021-09-22 | 74 | 1 | 6 | Actual |
6024 | 200.00 | 2022-01-22 | 74 | 6 | 5 | Budget |
21006 | 156.00 | 2023-03-25 | 74 | 4 | 6 | Actual |
7006 | 280.00 | 2022-02-22 | 74 | 6 | 4 | Budget |
12095 | 158.00 | 2022-06-22 | 74 | 6 | 7 | Actual |
4758 | 200.00 | 2021-12-23 | 74 | 6 | 4 | Budget |
22508 | 28.42 | 2023-04-22 | 74 | 1 | 12 | Actual |
38857 | 493.51 | 2024-07-23 | 74 | 2 | 8 | Actual |
8490 | 168.00 | 2022-03-25 | 74 | 4 | 6 | Actual |
4046 | 100.00 | 2021-11-22 | 74 | 5 | 6 | Budget |
18380 | 192.25 | 2022-12-23 | 74 | 5 | 11 | Actual |
12424 | 100.00 | 2022-07-23 | 74 | 6 | 3 | Budget |
10831 | 100.00 | 2022-05-23 | 74 | 6 | 6 | Budget |
15997 | 318.00 | 2022-10-23 | 74 | 1 | 7 | Actual |
17593 | 348.00 | 2022-12-23 | 74 | 6 | 3 | Actual |
21834 | 304.00 | 2023-04-22 | 74 | 1 | 5 | Actual |
17443 | 27.36 | 2022-11-22 | 74 | 1 | 12 | Actual |
4246 | 215.00 | 2021-11-22 | 74 | 6 | 7 | Actual |
36054 | 529.00 | 2024-05-23 | 74 | 1 | 4 | Actual |
36677 | 357.15 | 2024-05-23 | 74 | 2 | 11 | Actual |
350 | 200.00 | 2021-08-22 | 74 | 1 | 5 | Budget |
16774 | 298.00 | 2022-11-22 | 74 | 6 | 5 | Actual |
5307 | 166.00 | 2021-12-23 | 74 | 1 | 7 | Actual |
34346 | 377.36 | 2024-03-24 | 74 | 1 | 11 | Actual |
31597 | 466.00 | 2024-01-22 | 74 | 1 | 5 | Actual |
25691 | 312.00 | 2023-08-22 | 74 | 1 | 3 | Actual |
4373 | 200.00 | 2021-11-22 | 74 | 2 | 8 | Budget |
38829 | 588.97 | 2024-07-23 | 74 | 1 | 8 | Actual |
19156 | 608.67 | 2023-01-22 | 74 | 1 | 8 | Actual |
32721 | 383.00 | 2024-02-22 | 74 | 1 | 5 | Actual |
22845 | 359.00 | 2023-05-23 | 74 | 6 | 5 | Actual |
33576 | 545.12 | 2024-02-22 | 74 | 6 | 13 | Actual |
16887 | 208.00 | 2022-11-22 | 74 | 3 | 6 | Actual |
23455 | 188.00 | 2023-05-23 | 74 | 6 | 11 | Actual |
35089 | 116.00 | 2024-04-22 | 74 | 1 | 6 | Actual |
1759 | 200.00 | 2021-09-22 | 74 | 4 | 6 | Budget |
33011 | 410.00 | 2024-02-22 | 74 | 1 | 7 | Actual |
16618 | 323.00 | 2022-11-22 | 74 | 7 | 3 | Actual |
8738 | 218.00 | 2022-03-25 | 74 | 6 | 7 | Actual |
2332 | 100.00 | 2021-10-23 | 74 | 6 | 3 | Budget |
5026 | 118.00 | 2021-12-23 | 74 | 2 | 6 | Actual |
5962 | 228.00 | 2022-01-22 | 74 | 1 | 5 | Actual |
33045 | 439.00 | 2024-02-22 | 74 | 6 | 7 | Actual |
32208 | 293.32 | 2024-01-22 | 74 | 5 | 11 | Actual |
27272 | 167.00 | 2023-09-22 | 74 | 6 | 6 | Actual |
4759 | 167.00 | 2021-12-23 | 74 | 6 | 4 | Actual |
32241 | 364.60 | 2024-01-22 | 74 | 6 | 11 | Actual |
9979 | 200.00 | 2022-04-22 | 74 | 2 | 8 | Budget |
3639 | 195.00 | 2021-11-22 | 74 | 6 | 4 | Actual |
15230 | 148.63 | 2022-09-22 | 74 | 1 | 11 | Actual |
2085 | 200.00 | 2021-09-22 | 74 | 1 | 8 | Budget |
12222 | 200.00 | 2022-06-22 | 74 | 2 | 8 | Budget |
14283 | 217.78 | 2022-08-22 | 74 | 3 | 11 | Actual |
7085 | 193.00 | 2022-02-22 | 74 | 1 | 5 | Actual |
18974 | 106.00 | 2023-01-22 | 74 | 5 | 6 | Actual |
32333 | 391.19 | 2024-01-22 | 74 | 6 | 12 | Actual |
3776 | 188.00 | 2021-11-22 | 74 | 6 | 5 | Actual |
9608 | 137.00 | 2022-04-22 | 74 | 4 | 6 | Actual |
13414 | 252.60 | 2022-07-23 | 74 | 6 | 8 | Actual |
36731 | 362.47 | 2024-05-23 | 74 | 4 | 11 | Actual |
35144 | 194.00 | 2024-04-22 | 74 | 3 | 6 | Actual |
11848 | 138.00 | 2022-06-22 | 74 | 4 | 6 | Actual |
20925 | 186.00 | 2023-03-25 | 74 | 1 | 6 | Actual |
24937 | 151.00 | 2023-07-23 | 74 | 1 | 6 | Actual |
13023 | 100.00 | 2022-07-23 | 74 | 5 | 6 | Budget |
36239 | 174.00 | 2024-05-23 | 74 | 1 | 6 | Actual |
29167 | 311.00 | 2023-11-22 | 74 | 6 | 3 | Actual |
14607 | 267.00 | 2022-09-22 | 74 | 7 | 3 | Actual |
25255 | 490.48 | 2023-07-23 | 74 | 2 | 8 | Actual |
20246 | 673.82 | 2023-02-22 | 74 | 6 | 8 | Actual |
15494 | 490.00 | 2022-10-23 | 74 | 1 | 3 | Actual |
28191 | 363.00 | 2023-10-23 | 74 | 1 | 5 | Actual |
963 | 200.00 | 2021-08-22 | 74 | 1 | 8 | Budget |
12691 | 200.00 | 2022-07-23 | 74 | 1 | 5 | Budget |
31384 | 392.00 | 2024-01-22 | 74 | 1 | 3 | Actual |
28099 | 412.00 | 2023-10-23 | 74 | 1 | 4 | Actual |
35170 | 133.00 | 2024-04-22 | 74 | 4 | 6 | Actual |
29635 | 520.00 | 2023-11-22 | 74 | 1 | 7 | Actual |
2876 | 170.00 | 2021-10-23 | 74 | 4 | 6 | Actual |
11955 | 160.00 | 2022-06-22 | 74 | 6 | 6 | Actual |
10443 | 276.00 | 2022-05-23 | 74 | 1 | 5 | Actual |
2829 | 170.00 | 2021-10-23 | 74 | 3 | 6 | Actual |
11564 | 200.00 | 2022-06-22 | 74 | 1 | 5 | Budget |
1663 | 100.00 | 2021-09-22 | 74 | 2 | 6 | Budget |
33165 | 448.06 | 2024-02-22 | 74 | 6 | 8 | Actual |
21533 | 42.25 | 2023-03-25 | 74 | 1 | 12 | Actual |
29545 | 123.00 | 2023-11-22 | 74 | 5 | 6 | Actual |
27862 | 764.42 | 2023-09-22 | 74 | 1 | 13 | Actual |
18299 | 168.85 | 2022-12-23 | 74 | 2 | 11 | Actual |
20833 | 322.00 | 2023-03-25 | 74 | 1 | 5 | Actual |
13657 | 276.00 | 2022-08-22 | 74 | 6 | 4 | Actual |
30084 | 344.38 | 2023-11-22 | 74 | 6 | 12 | Actual |
19591 | 501.00 | 2023-02-22 | 74 | 1 | 3 | Actual |
5823 | 195.00 | 2022-01-22 | 74 | 1 | 4 | Actual |
8127 | 280.00 | 2022-03-25 | 74 | 6 | 4 | Budget |
22690 | 297.00 | 2023-05-23 | 74 | 7 | 3 | Actual |
22244 | 602.61 | 2023-04-22 | 74 | 2 | 8 | Actual |
25908 | 257.00 | 2023-08-22 | 74 | 1 | 5 | Actual |
27922 | 671.44 | 2023-09-22 | 74 | 6 | 13 | Actual |
23255 | 619.27 | 2023-05-23 | 74 | 6 | 8 | Actual |
20304 | 212.47 | 2023-02-22 | 74 | 1 | 11 | Actual |
25785 | 245.00 | 2023-08-22 | 74 | 7 | 3 | Actual |
5774 | 100.00 | 2022-01-22 | 74 | 7 | 3 | Budget |
20386 | 133.74 | 2023-02-22 | 74 | 4 | 11 | Actual |
2982 | 200.00 | 2021-10-23 | 74 | 6 | 6 | Budget |
4431 | 200.00 | 2021-11-22 | 74 | 6 | 8 | Budget |
15649 | 313.00 | 2022-10-23 | 74 | 6 | 4 | Actual |
16561 | 352.00 | 2022-11-22 | 74 | 6 | 3 | Actual |
3999 | 100.00 | 2021-11-22 | 74 | 4 | 6 | Budget |
32814 | 148.00 | 2024-02-22 | 74 | 1 | 6 | Actual |
30022 | 370.98 | 2023-11-22 | 74 | 1 | 12 | Actual |
9465 | 200.00 | 2022-04-22 | 74 | 1 | 6 | Budget |
4837 | 216.00 | 2021-12-23 | 74 | 1 | 5 | Actual |
36529 | 708.67 | 2024-05-23 | 74 | 1 | 8 | Actual |
7880 | 100.00 | 2022-03-25 | 74 | 1 | 3 | Budget |
32041 | 516.24 | 2024-01-22 | 74 | 6 | 8 | Actual |
4510 | 112.00 | 2021-12-23 | 74 | 1 | 3 | Actual |
32299 | 274.17 | 2024-01-22 | 74 | 1 | 12 | Actual |
31979 | 625.34 | 2024-01-22 | 74 | 1 | 8 | Actual |
23989 | 113.00 | 2023-06-22 | 74 | 4 | 6 | Actual |
23135 | 412.00 | 2023-05-23 | 74 | 6 | 7 | Actual |
23313 | 241.19 | 2023-05-23 | 74 | 1 | 11 | Actual |
11896 | 92.00 | 2022-06-22 | 74 | 5 | 6 | Actual |
1334 | 285.00 | 2021-09-22 | 74 | 1 | 4 | Actual |
8491 | 200.00 | 2022-03-25 | 74 | 4 | 6 | Budget |
1662 | 96.00 | 2021-09-22 | 74 | 2 | 6 | Actual |
28071 | 231.00 | 2023-10-23 | 74 | 7 | 3 | Actual |
25044 | 152.00 | 2023-07-23 | 74 | 5 | 6 | Actual |
490 | 105.00 | 2021-08-22 | 74 | 1 | 6 | Actual |
31476 | 236.00 | 2024-01-22 | 74 | 7 | 3 | Actual |
21926 | 162.00 | 2023-04-22 | 74 | 1 | 6 | Actual |
13623 | 274.00 | 2022-08-22 | 74 | 1 | 4 | Actual |
Generated 2024-09-21 10:44:14.043 UTC