[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 642
461 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8443 | 130.00 | 2022-03-24 | 74 | 3 | 6 | Actual |
28311 | 134.00 | 2023-10-22 | 74 | 2 | 6 | Actual |
11049 | 200.00 | 2022-05-22 | 74 | 1 | 8 | Budget |
38679 | 164.00 | 2024-07-22 | 74 | 6 | 6 | Actual |
2333 | 115.00 | 2021-10-22 | 74 | 6 | 3 | Actual |
11564 | 200.00 | 2022-06-21 | 74 | 1 | 5 | Budget |
18472 | 32.67 | 2022-12-22 | 74 | 1 | 12 | Actual |
33880 | 405.00 | 2024-03-23 | 74 | 6 | 5 | Actual |
21657 | 323.00 | 2023-04-21 | 74 | 6 | 3 | Actual |
12833 | 100.00 | 2022-07-22 | 74 | 1 | 6 | Budget |
27239 | 129.00 | 2023-09-21 | 74 | 5 | 6 | Actual |
13353 | 200.00 | 2022-07-22 | 74 | 2 | 8 | Budget |
17242 | 163.53 | 2022-11-21 | 74 | 1 | 11 | Actual |
2830 | 100.00 | 2021-10-22 | 74 | 3 | 6 | Budget |
12425 | 129.00 | 2022-07-22 | 74 | 6 | 3 | Actual |
28099 | 412.00 | 2023-10-22 | 74 | 1 | 4 | Actual |
34818 | 383.00 | 2024-04-21 | 74 | 6 | 3 | Actual |
30293 | 244.00 | 2023-12-22 | 74 | 6 | 3 | Actual |
1334 | 285.00 | 2021-09-21 | 74 | 1 | 4 | Actual |
30761 | 397.00 | 2023-12-22 | 74 | 1 | 7 | Actual |
7880 | 100.00 | 2022-03-24 | 74 | 1 | 3 | Budget |
5122 | 100.00 | 2021-12-22 | 74 | 4 | 6 | Budget |
1712 | 100.00 | 2021-09-21 | 74 | 3 | 6 | Budget |
13717 | 304.00 | 2022-08-21 | 74 | 1 | 5 | Actual |
33397 | 282.68 | 2024-02-21 | 74 | 1 | 12 | Actual |
1335 | 280.00 | 2021-09-21 | 74 | 1 | 4 | Budget |
3718 | 200.00 | 2021-11-21 | 74 | 1 | 5 | Budget |
21006 | 156.00 | 2023-03-24 | 74 | 4 | 6 | Actual |
21834 | 304.00 | 2023-04-21 | 74 | 1 | 5 | Actual |
6898 | 79.00 | 2022-02-21 | 74 | 7 | 3 | Actual |
2458 | 281.00 | 2021-10-22 | 74 | 1 | 4 | Actual |
26084 | 105.00 | 2023-08-21 | 74 | 4 | 6 | Actual |
20775 | 219.00 | 2023-03-24 | 74 | 6 | 4 | Actual |
12096 | 200.00 | 2022-06-21 | 74 | 6 | 7 | Budget |
7272 | 100.00 | 2022-02-21 | 74 | 2 | 6 | Budget |
32841 | 167.00 | 2024-02-21 | 74 | 2 | 6 | Actual |
12753 | 200.00 | 2022-07-22 | 74 | 6 | 5 | Budget |
24397 | 163.53 | 2023-06-21 | 74 | 4 | 11 | Actual |
21953 | 172.00 | 2023-04-21 | 74 | 2 | 6 | Actual |
27804 | 314.59 | 2023-09-21 | 74 | 6 | 12 | Actual |
19218 | 399.57 | 2023-01-21 | 74 | 6 | 8 | Actual |
1394 | 200.00 | 2021-09-21 | 74 | 6 | 4 | Budget |
20833 | 322.00 | 2023-03-24 | 74 | 1 | 5 | Actual |
21 | 100.00 | 2021-08-21 | 74 | 1 | 3 | Budget |
160 | 86.00 | 2021-08-21 | 74 | 7 | 3 | Actual |
8205 | 200.00 | 2022-03-24 | 74 | 1 | 5 | Budget |
38481 | 281.00 | 2024-07-22 | 74 | 6 | 5 | Actual |
30796 | 325.00 | 2023-12-22 | 74 | 6 | 7 | Actual |
18948 | 167.00 | 2023-01-21 | 74 | 4 | 6 | Actual |
2780 | 161.00 | 2021-10-22 | 74 | 2 | 6 | Actual |
11626 | 173.00 | 2022-06-21 | 74 | 6 | 5 | Actual |
29075 | 452.14 | 2023-10-22 | 74 | 6 | 13 | Actual |
30142 | 767.93 | 2023-11-21 | 74 | 1 | 13 | Actual |
28339 | 202.00 | 2023-10-22 | 74 | 3 | 6 | Actual |
9386 | 208.00 | 2022-04-21 | 74 | 6 | 5 | Actual |
2410 | 111.00 | 2021-10-22 | 74 | 7 | 3 | Actual |
10257 | 80.00 | 2022-05-22 | 74 | 7 | 3 | Budget |
23694 | 386.00 | 2023-06-21 | 74 | 7 | 3 | Actual |
27041 | 380.00 | 2023-09-21 | 74 | 1 | 5 | Actual |
19837 | 250.00 | 2023-02-21 | 74 | 6 | 5 | Actual |
6432 | 200.00 | 2022-01-21 | 74 | 1 | 7 | Budget |
13867 | 144.00 | 2022-08-21 | 74 | 3 | 6 | Actual |
881 | 200.00 | 2021-08-21 | 74 | 6 | 7 | Budget |
2084 | 288.97 | 2021-09-21 | 74 | 1 | 8 | Actual |
8816 | 376.85 | 2022-03-24 | 74 | 1 | 8 | Actual |
37416 | 160.00 | 2024-06-21 | 74 | 2 | 6 | Actual |
13163 | 272.00 | 2022-07-22 | 74 | 1 | 7 | Actual |
5367 | 173.00 | 2021-12-22 | 74 | 6 | 7 | Actual |
16681 | 203.00 | 2022-11-21 | 74 | 6 | 4 | Actual |
23010 | 154.00 | 2023-05-22 | 74 | 5 | 6 | Actual |
14727 | 277.00 | 2022-09-21 | 74 | 1 | 5 | Actual |
20002 | 138.00 | 2023-02-21 | 74 | 5 | 6 | Actual |
23963 | 130.00 | 2023-06-21 | 74 | 3 | 6 | Actual |
22033 | 123.00 | 2023-04-21 | 74 | 5 | 6 | Actual |
16469 | 32.67 | 2022-10-22 | 74 | 6 | 12 | Actual |
29380 | 269.00 | 2023-11-21 | 74 | 6 | 5 | Actual |
20925 | 186.00 | 2023-03-24 | 74 | 1 | 6 | Actual |
20092 | 384.00 | 2023-02-21 | 74 | 1 | 7 | Actual |
16032 | 382.00 | 2022-10-22 | 74 | 6 | 7 | Actual |
8127 | 280.00 | 2022-03-24 | 74 | 6 | 4 | Budget |
36848 | 359.28 | 2024-05-22 | 74 | 1 | 12 | Actual |
34667 | 548.63 | 2024-03-23 | 74 | 1 | 13 | Actual |
31090 | 289.06 | 2023-12-22 | 74 | 6 | 11 | Actual |
30564 | 152.00 | 2023-12-22 | 74 | 1 | 6 | Actual |
4045 | 96.00 | 2021-11-21 | 74 | 5 | 6 | Actual |
33517 | 478.45 | 2024-02-21 | 74 | 1 | 13 | Actual |
11705 | 100.00 | 2022-06-21 | 74 | 1 | 6 | Budget |
33045 | 439.00 | 2024-02-21 | 74 | 6 | 7 | Actual |
35969 | 335.00 | 2024-05-22 | 74 | 6 | 3 | Actual |
18353 | 231.61 | 2022-12-22 | 74 | 4 | 11 | Actual |
37740 | 711.70 | 2024-06-21 | 74 | 6 | 8 | Actual |
1759 | 200.00 | 2021-09-21 | 74 | 4 | 6 | Budget |
2924 | 100.00 | 2021-10-22 | 74 | 5 | 6 | Budget |
12880 | 200.00 | 2022-07-22 | 74 | 2 | 6 | Budget |
11849 | 100.00 | 2022-06-21 | 74 | 4 | 6 | Budget |
26358 | 657.15 | 2023-08-21 | 74 | 6 | 8 | Actual |
27922 | 671.44 | 2023-09-21 | 74 | 6 | 13 | Actual |
4649 | 100.00 | 2021-12-22 | 74 | 7 | 3 | Budget |
5962 | 228.00 | 2022-01-21 | 74 | 1 | 5 | Actual |
20 | 114.00 | 2021-08-21 | 74 | 1 | 3 | Actual |
26325 | 473.82 | 2023-08-21 | 74 | 2 | 8 | Actual |
23221 | 608.67 | 2023-05-22 | 74 | 2 | 8 | Actual |
13595 | 331.00 | 2022-08-21 | 74 | 7 | 3 | Actual |
20447 | 193.32 | 2023-02-21 | 74 | 6 | 11 | Actual |
18326 | 182.68 | 2022-12-22 | 74 | 3 | 11 | Actual |
7322 | 100.00 | 2022-02-21 | 74 | 3 | 6 | Budget |
8737 | 200.00 | 2022-03-24 | 74 | 6 | 7 | Budget |
6760 | 149.00 | 2022-02-21 | 74 | 1 | 3 | Actual |
28424 | 176.00 | 2023-10-22 | 74 | 6 | 6 | Actual |
7369 | 179.00 | 2022-02-21 | 74 | 4 | 6 | Actual |
12033 | 170.00 | 2022-06-21 | 74 | 1 | 7 | Actual |
35089 | 116.00 | 2024-04-21 | 74 | 1 | 6 | Actual |
9608 | 137.00 | 2022-04-21 | 74 | 4 | 6 | Actual |
17297 | 230.55 | 2022-11-21 | 74 | 3 | 11 | Actual |
26058 | 101.00 | 2023-08-21 | 74 | 3 | 6 | Actual |
27862 | 764.42 | 2023-09-21 | 74 | 1 | 13 | Actual |
22845 | 359.00 | 2023-05-22 | 74 | 6 | 5 | Actual |
22690 | 297.00 | 2023-05-22 | 74 | 7 | 3 | Actual |
39092 | 294.38 | 2024-07-22 | 74 | 6 | 11 | Actual |
34077 | 128.00 | 2024-03-23 | 74 | 6 | 6 | Actual |
33725 | 315.00 | 2024-03-23 | 74 | 7 | 3 | Actual |
17501 | 39.06 | 2022-11-21 | 74 | 6 | 12 | Actual |
10040 | 240.48 | 2022-04-21 | 74 | 6 | 8 | Actual |
32299 | 274.17 | 2024-01-21 | 74 | 1 | 12 | Actual |
20980 | 161.00 | 2023-03-24 | 74 | 3 | 6 | Actual |
31632 | 388.00 | 2024-01-21 | 74 | 6 | 5 | Actual |
10628 | 200.00 | 2022-05-22 | 74 | 2 | 6 | Budget |
2654 | 180.00 | 2021-10-22 | 74 | 6 | 5 | Actual |
26003 | 84.00 | 2023-08-21 | 74 | 1 | 6 | Actual |
33165 | 448.06 | 2024-02-21 | 74 | 6 | 8 | Actual |
5447 | 278.36 | 2021-12-22 | 74 | 1 | 8 | Actual |
37586 | 363.00 | 2024-06-21 | 74 | 1 | 7 | Actual |
37238 | 480.00 | 2024-06-21 | 74 | 6 | 4 | Actual |
5123 | 161.00 | 2021-12-22 | 74 | 4 | 6 | Actual |
29345 | 344.00 | 2023-11-21 | 74 | 1 | 5 | Actual |
19950 | 140.00 | 2023-02-21 | 74 | 3 | 6 | Actual |
19976 | 123.00 | 2023-02-21 | 74 | 4 | 6 | Actual |
19682 | 444.00 | 2023-02-21 | 74 | 7 | 3 | Actual |
25227 | 442.00 | 2023-07-22 | 74 | 1 | 8 | Actual |
7801 | 323.81 | 2022-02-21 | 74 | 6 | 8 | Actual |
37678 | 542.00 | 2024-06-21 | 74 | 1 | 8 | Actual |
11422 | 266.00 | 2022-06-21 | 74 | 1 | 4 | Actual |
5170 | 100.00 | 2021-12-22 | 74 | 5 | 6 | Budget |
34783 | 332.00 | 2024-04-21 | 74 | 1 | 3 | Actual |
6293 | 111.00 | 2022-01-21 | 74 | 5 | 6 | Actual |
37907 | 319.91 | 2024-06-21 | 74 | 5 | 11 | Actual |
33131 | 485.94 | 2024-02-21 | 74 | 2 | 8 | Actual |
32543 | 253.00 | 2024-02-21 | 74 | 6 | 3 | Actual |
5026 | 118.00 | 2021-12-22 | 74 | 2 | 6 | Actual |
33788 | 490.00 | 2024-03-23 | 74 | 6 | 4 | Actual |
19006 | 137.00 | 2023-01-21 | 74 | 6 | 6 | Actual |
13225 | 200.00 | 2022-07-22 | 74 | 6 | 7 | Budget |
5446 | 200.00 | 2021-12-22 | 74 | 1 | 8 | Budget |
36529 | 708.67 | 2024-05-22 | 74 | 1 | 8 | Actual |
10909 | 200.00 | 2022-05-22 | 74 | 1 | 7 | Budget |
5169 | 135.00 | 2021-12-22 | 74 | 5 | 6 | Actual |
1395 | 271.00 | 2021-09-21 | 74 | 6 | 4 | Actual |
6946 | 256.00 | 2022-02-21 | 74 | 1 | 4 | Actual |
3450 | 100.00 | 2021-11-21 | 74 | 6 | 3 | Budget |
18414 | 174.17 | 2022-12-22 | 74 | 6 | 11 | Actual |
11096 | 252.60 | 2022-05-22 | 74 | 2 | 8 | Actual |
20952 | 134.00 | 2023-03-24 | 74 | 2 | 6 | Actual |
31921 | 397.00 | 2024-01-21 | 74 | 6 | 7 | Actual |
7007 | 272.00 | 2022-02-21 | 74 | 6 | 4 | Actual |
25456 | 173.10 | 2023-07-22 | 74 | 5 | 11 | Actual |
7086 | 200.00 | 2022-02-21 | 74 | 1 | 5 | Budget |
27074 | 267.00 | 2023-09-21 | 74 | 6 | 5 | Actual |
24047 | 188.00 | 2023-06-21 | 74 | 6 | 6 | Actual |
12095 | 158.00 | 2022-06-21 | 74 | 6 | 7 | Actual |
21714 | 361.00 | 2023-04-21 | 74 | 7 | 3 | Actual |
17324 | 149.70 | 2022-11-21 | 74 | 4 | 11 | Actual |
26712 | 496.00 | 2023-08-21 | 74 | 1 | 13 | Actual |
23313 | 241.19 | 2023-05-22 | 74 | 1 | 11 | Actual |
32451 | 545.12 | 2024-01-21 | 74 | 6 | 13 | Actual |
16238 | 182.68 | 2022-10-22 | 74 | 2 | 11 | Actual |
36471 | 352.00 | 2024-05-22 | 74 | 6 | 7 | Actual |
25848 | 221.00 | 2023-08-21 | 74 | 6 | 4 | Actual |
34227 | 490.48 | 2024-03-23 | 74 | 1 | 8 | Actual |
37118 | 370.00 | 2024-06-21 | 74 | 6 | 3 | Actual |
740 | 200.00 | 2021-08-21 | 74 | 6 | 6 | Budget |
17270 | 232.68 | 2022-11-21 | 74 | 2 | 11 | Actual |
24370 | 161.40 | 2023-06-21 | 74 | 3 | 11 | Actual |
17770 | 261.00 | 2022-12-22 | 74 | 1 | 5 | Actual |
36239 | 174.00 | 2024-05-22 | 74 | 1 | 6 | Actual |
7693 | 200.00 | 2022-02-21 | 74 | 1 | 8 | Budget |
28923 | 336.94 | 2023-10-22 | 74 | 2 | 12 | Actual |
30645 | 145.00 | 2023-12-22 | 74 | 4 | 6 | Actual |
34169 | 435.00 | 2024-03-23 | 74 | 6 | 7 | Actual |
34019 | 160.00 | 2024-03-23 | 74 | 4 | 6 | Actual |
33993 | 128.00 | 2024-03-23 | 74 | 3 | 6 | Actual |
29493 | 149.00 | 2023-11-21 | 74 | 3 | 6 | Actual |
25489 | 189.06 | 2023-07-22 | 74 | 6 | 11 | Actual |
37175 | 217.00 | 2024-06-21 | 74 | 7 | 3 | Actual |
18380 | 192.25 | 2022-12-22 | 74 | 5 | 11 | Actual |
2781 | 100.00 | 2021-10-22 | 74 | 2 | 6 | Budget |
22277 | 434.42 | 2023-04-21 | 74 | 6 | 8 | Actual |
14046 | 448.00 | 2022-08-21 | 74 | 6 | 7 | Actual |
14901 | 115.00 | 2022-09-21 | 74 | 4 | 6 | Actual |
21212 | 654.12 | 2023-03-24 | 74 | 1 | 8 | Actual |
17650 | 386.00 | 2022-12-22 | 74 | 7 | 3 | Actual |
6682 | 354.12 | 2022-01-21 | 74 | 6 | 8 | Actual |
28284 | 189.00 | 2023-10-22 | 74 | 1 | 6 | Actual |
13024 | 119.00 | 2022-07-22 | 74 | 5 | 6 | Actual |
11485 | 242.00 | 2022-06-21 | 74 | 6 | 4 | Actual |
33459 | 370.98 | 2024-02-21 | 74 | 6 | 12 | Actual |
38176 | 499.51 | 2024-06-21 | 74 | 6 | 13 | Actual |
4571 | 96.00 | 2021-12-22 | 74 | 6 | 3 | Actual |
32418 | 481.96 | 2024-01-21 | 74 | 2 | 13 | Actual |
11097 | 200.00 | 2022-05-22 | 74 | 2 | 8 | Budget |
5697 | 93.00 | 2022-01-21 | 74 | 6 | 3 | Actual |
349 | 192.00 | 2021-08-21 | 74 | 1 | 5 | Actual |
38977 | 314.59 | 2024-07-22 | 74 | 2 | 11 | Actual |
2733 | 100.00 | 2021-10-22 | 74 | 1 | 6 | Budget |
13623 | 274.00 | 2022-08-21 | 74 | 1 | 4 | Actual |
1011 | 200.00 | 2021-08-21 | 74 | 2 | 8 | Budget |
9465 | 200.00 | 2022-04-21 | 74 | 1 | 6 | Budget |
29519 | 136.00 | 2023-11-21 | 74 | 4 | 6 | Actual |
11048 | 346.54 | 2022-05-22 | 74 | 1 | 8 | Actual |
11895 | 100.00 | 2022-06-21 | 74 | 5 | 6 | Budget |
37998 | 375.23 | 2024-06-21 | 74 | 1 | 12 | Actual |
28191 | 363.00 | 2023-10-22 | 74 | 1 | 5 | Actual |
28014 | 335.00 | 2023-10-22 | 74 | 6 | 3 | Actual |
28722 | 218.85 | 2023-10-22 | 74 | 2 | 11 | Actual |
12881 | 118.00 | 2022-07-22 | 74 | 2 | 6 | Actual |
27132 | 133.00 | 2023-09-21 | 74 | 1 | 6 | Actual |
23757 | 224.00 | 2023-06-21 | 74 | 6 | 4 | Actual |
23255 | 619.27 | 2023-05-22 | 74 | 6 | 8 | Actual |
24257 | 476.85 | 2023-06-21 | 74 | 6 | 8 | Actual |
10256 | 96.00 | 2022-05-22 | 74 | 7 | 3 | Actual |
7225 | 157.00 | 2022-02-21 | 74 | 1 | 6 | Actual |
10724 | 100.00 | 2022-05-22 | 74 | 4 | 6 | Budget |
26030 | 90.00 | 2023-08-21 | 74 | 2 | 6 | Actual |
35845 | 776.70 | 2024-04-21 | 74 | 2 | 13 | Actual |
23722 | 244.00 | 2023-06-21 | 74 | 1 | 4 | Actual |
5075 | 118.00 | 2021-12-22 | 74 | 3 | 6 | Actual |
11801 | 100.00 | 2022-06-21 | 74 | 3 | 6 | Budget |
25691 | 312.00 | 2023-08-21 | 74 | 1 | 3 | Actual |
38620 | 129.00 | 2024-07-22 | 74 | 4 | 6 | Actual |
32663 | 369.00 | 2024-02-21 | 74 | 6 | 4 | Actual |
24964 | 111.00 | 2023-07-22 | 74 | 2 | 6 | Actual |
4431 | 200.00 | 2021-11-21 | 74 | 6 | 8 | Budget |
38949 | 376.30 | 2024-07-22 | 74 | 1 | 11 | Actual |
22335 | 141.19 | 2023-04-21 | 74 | 1 | 11 | Actual |
8126 | 218.00 | 2022-03-24 | 74 | 6 | 4 | Actual |
31476 | 236.00 | 2024-01-21 | 74 | 7 | 3 | Actual |
3123 | 200.00 | 2021-10-22 | 74 | 6 | 7 | Budget |
2877 | 200.00 | 2021-10-22 | 74 | 4 | 6 | Budget |
19534 | 39.06 | 2023-01-21 | 74 | 6 | 12 | Actual |
19625 | 410.00 | 2023-02-21 | 74 | 6 | 3 | Actual |
16210 | 188.00 | 2022-10-22 | 74 | 1 | 11 | Actual |
12222 | 200.00 | 2022-06-21 | 74 | 2 | 8 | Budget |
17470 | 43.31 | 2022-11-21 | 74 | 2 | 12 | Actual |
13893 | 141.00 | 2022-08-21 | 74 | 4 | 6 | Actual |
9063 | 101.00 | 2022-04-21 | 74 | 6 | 3 | Actual |
6151 | 100.00 | 2022-01-21 | 74 | 2 | 6 | Budget |
30506 | 378.00 | 2023-12-22 | 74 | 6 | 5 | Actual |
9851 | 155.00 | 2022-04-21 | 74 | 6 | 7 | Actual |
12832 | 143.00 | 2022-07-22 | 74 | 1 | 6 | Actual |
13226 | 163.00 | 2022-07-22 | 74 | 6 | 7 | Actual |
8817 | 200.00 | 2022-03-24 | 74 | 1 | 8 | Budget |
4185 | 237.00 | 2021-11-21 | 74 | 1 | 7 | Actual |
15258 | 173.10 | 2022-09-21 | 74 | 2 | 11 | Actual |
17944 | 141.00 | 2022-12-22 | 74 | 4 | 6 | Actual |
35170 | 133.00 | 2024-04-21 | 74 | 4 | 6 | Actual |
18180 | 602.61 | 2022-12-22 | 74 | 2 | 8 | Actual |
19802 | 363.00 | 2023-02-21 | 74 | 1 | 5 | Actual |
13536 | 367.00 | 2022-08-21 | 74 | 6 | 3 | Actual |
20712 | 391.00 | 2023-03-24 | 74 | 7 | 3 | Actual |
14256 | 223.10 | 2022-08-21 | 74 | 2 | 11 | Actual |
25077 | 161.00 | 2023-07-22 | 74 | 6 | 6 | Actual |
3855 | 100.00 | 2021-11-21 | 74 | 1 | 6 | Budget |
26949 | 514.00 | 2023-09-21 | 74 | 1 | 4 | Actual |
19418 | 180.55 | 2023-01-21 | 74 | 6 | 11 | Actual |
3903 | 100.00 | 2021-11-21 | 74 | 2 | 6 | Budget |
15138 | 502.61 | 2022-09-21 | 74 | 2 | 8 | Actual |
23908 | 200.00 | 2023-06-21 | 74 | 1 | 6 | Actual |
37853 | 311.40 | 2024-06-21 | 74 | 3 | 11 | Actual |
28133 | 346.00 | 2023-10-22 | 74 | 6 | 4 | Actual |
31745 | 130.00 | 2024-01-21 | 74 | 3 | 6 | Actual |
4696 | 220.00 | 2021-12-22 | 74 | 1 | 4 | Actual |
13414 | 252.60 | 2022-07-22 | 74 | 6 | 8 | Actual |
3638 | 200.00 | 2021-11-21 | 74 | 6 | 4 | Budget |
8537 | 100.00 | 2022-03-24 | 74 | 5 | 6 | Budget |
5495 | 200.00 | 2021-12-22 | 74 | 2 | 8 | Budget |
12175 | 200.00 | 2022-06-21 | 74 | 1 | 8 | Budget |
35144 | 194.00 | 2024-04-21 | 74 | 3 | 6 | Actual |
23989 | 113.00 | 2023-06-21 | 74 | 4 | 6 | Actual |
34875 | 212.00 | 2024-04-21 | 74 | 7 | 3 | Actual |
9713 | 100.00 | 2022-04-21 | 74 | 6 | 6 | Budget |
4837 | 216.00 | 2021-12-22 | 74 | 1 | 5 | Actual |
9188 | 200.00 | 2022-04-21 | 74 | 1 | 4 | Budget |
9513 | 150.00 | 2022-04-21 | 74 | 2 | 6 | Actual |
36026 | 269.00 | 2024-05-22 | 74 | 7 | 3 | Actual |
3775 | 200.00 | 2021-11-21 | 74 | 6 | 5 | Budget |
9561 | 122.00 | 2022-04-21 | 74 | 3 | 6 | Actual |
14960 | 144.00 | 2022-09-21 | 74 | 6 | 6 | Actual |
23935 | 151.00 | 2023-06-21 | 74 | 2 | 6 | Actual |
12424 | 100.00 | 2022-07-22 | 74 | 6 | 3 | Budget |
31002 | 294.38 | 2023-12-22 | 74 | 2 | 11 | Actual |
27329 | 386.00 | 2023-09-21 | 74 | 1 | 7 | Actual |
37496 | 138.00 | 2024-06-21 | 74 | 5 | 6 | Actual |
1711 | 104.00 | 2021-09-21 | 74 | 3 | 6 | Actual |
38118 | 717.05 | 2024-06-21 | 74 | 1 | 13 | Actual |
37444 | 193.00 | 2024-06-21 | 74 | 3 | 6 | Actual |
20185 | 628.37 | 2023-02-21 | 74 | 1 | 8 | Actual |
28574 | 482.91 | 2023-10-22 | 74 | 1 | 8 | Actual |
588 | 100.00 | 2021-08-21 | 74 | 3 | 6 | Budget |
29578 | 167.00 | 2023-11-21 | 74 | 6 | 6 | Actual |
13352 | 285.93 | 2022-07-22 | 74 | 2 | 8 | Actual |
26143 | 106.00 | 2023-08-21 | 74 | 6 | 6 | Actual |
30671 | 106.00 | 2023-12-22 | 74 | 5 | 6 | Actual |
6620 | 304.12 | 2022-01-21 | 74 | 2 | 8 | Actual |
6431 | 167.00 | 2022-01-21 | 74 | 1 | 7 | Actual |
8597 | 100.00 | 2022-03-24 | 74 | 6 | 6 | Budget |
1150 | 144.00 | 2021-09-21 | 74 | 1 | 3 | Actual |
10119 | 100.00 | 2022-05-22 | 74 | 1 | 3 | Budget |
1945 | 206.00 | 2021-09-21 | 74 | 1 | 7 | Actual |
27979 | 272.00 | 2023-10-22 | 74 | 1 | 3 | Actual |
21119 | 414.00 | 2023-03-24 | 74 | 1 | 7 | Actual |
11157 | 235.93 | 2022-05-22 | 74 | 6 | 8 | Actual |
15827 | 111.00 | 2022-10-22 | 74 | 2 | 6 | Actual |
2923 | 128.00 | 2021-10-22 | 74 | 5 | 6 | Actual |
15052 | 327.00 | 2022-09-21 | 74 | 6 | 7 | Actual |
29015 | 645.12 | 2023-10-22 | 74 | 1 | 13 | Actual |
21062 | 119.00 | 2023-03-24 | 74 | 6 | 6 | Actual |
28226 | 342.00 | 2023-10-22 | 74 | 6 | 5 | Actual |
4046 | 100.00 | 2021-11-21 | 74 | 5 | 6 | Budget |
4648 | 107.00 | 2021-12-22 | 74 | 7 | 3 | Actual |
15172 | 557.15 | 2022-09-21 | 74 | 6 | 8 | Actual |
20740 | 254.00 | 2023-03-24 | 74 | 1 | 4 | Actual |
12551 | 200.00 | 2022-07-22 | 74 | 1 | 4 | Budget |
9328 | 200.00 | 2022-04-21 | 74 | 1 | 5 | Budget |
6150 | 109.00 | 2022-01-21 | 74 | 2 | 6 | Actual |
10830 | 120.00 | 2022-05-22 | 74 | 6 | 6 | Actual |
21274 | 382.91 | 2023-03-24 | 74 | 6 | 8 | Actual |
25018 | 108.00 | 2023-07-22 | 74 | 4 | 6 | Actual |
35407 | 519.27 | 2024-04-21 | 74 | 2 | 8 | Actual |
5823 | 195.00 | 2022-01-21 | 74 | 1 | 4 | Actual |
25255 | 490.48 | 2023-07-22 | 74 | 2 | 8 | Actual |
31887 | 467.00 | 2024-01-21 | 74 | 1 | 7 | Actual |
24458 | 189.06 | 2023-06-21 | 74 | 6 | 11 | Actual |
27889 | 585.47 | 2023-09-21 | 74 | 2 | 13 | Actual |
30201 | 780.21 | 2023-11-21 | 74 | 6 | 13 | Actual |
5635 | 100.00 | 2022-01-21 | 74 | 1 | 3 | Budget |
31327 | 780.21 | 2023-12-22 | 74 | 6 | 13 | Actual |
16292 | 139.06 | 2022-10-22 | 74 | 4 | 11 | Actual |
22753 | 200.00 | 2023-05-22 | 74 | 6 | 4 | Actual |
1806 | 100.00 | 2021-09-21 | 74 | 5 | 6 | Budget |
12503 | 70.00 | 2022-07-22 | 74 | 7 | 3 | Actual |
38736 | 325.00 | 2024-07-22 | 74 | 1 | 7 | Actual |
26983 | 408.00 | 2023-09-21 | 74 | 6 | 4 | Actual |
12174 | 237.45 | 2022-06-21 | 74 | 1 | 8 | Actual |
39031 | 381.62 | 2024-07-22 | 74 | 4 | 11 | Actual |
24992 | 130.00 | 2023-07-22 | 74 | 3 | 6 | Actual |
22363 | 225.23 | 2023-04-21 | 74 | 2 | 11 | Actual |
7553 | 200.00 | 2022-02-21 | 74 | 1 | 7 | Budget |
6102 | 137.00 | 2022-01-21 | 74 | 1 | 6 | Actual |
8923 | 251.09 | 2022-03-24 | 74 | 6 | 8 | Actual |
2272 | 136.00 | 2021-10-22 | 74 | 1 | 3 | Actual |
9512 | 100.00 | 2022-04-21 | 74 | 2 | 6 | Budget |
34288 | 508.67 | 2024-03-23 | 74 | 6 | 8 | Actual |
14134 | 670.79 | 2022-08-21 | 74 | 2 | 8 | Actual |
31056 | 306.08 | 2023-12-22 | 74 | 4 | 11 | Actual |
30591 | 108.00 | 2023-12-22 | 74 | 2 | 6 | Actual |
39270 | 622.32 | 2024-07-22 | 74 | 1 | 13 | Actual |
1662 | 96.00 | 2021-09-21 | 74 | 2 | 6 | Actual |
12502 | 80.00 | 2022-07-22 | 74 | 7 | 3 | Budget |
12976 | 100.00 | 2022-07-22 | 74 | 4 | 6 | Budget |
8267 | 215.00 | 2022-03-24 | 74 | 6 | 5 | Actual |
32954 | 146.00 | 2024-02-21 | 74 | 6 | 6 | Actual |
22718 | 291.00 | 2023-05-22 | 74 | 1 | 4 | Actual |
35581 | 296.51 | 2024-04-21 | 74 | 4 | 11 | Actual |
6023 | 261.00 | 2022-01-21 | 74 | 6 | 5 | Actual |
10970 | 247.00 | 2022-05-22 | 74 | 6 | 7 | Actual |
8067 | 200.00 | 2022-03-24 | 74 | 1 | 4 | Budget |
7881 | 130.00 | 2022-03-24 | 74 | 1 | 3 | Actual |
11802 | 170.00 | 2022-06-21 | 74 | 3 | 6 | Actual |
35727 | 411.41 | 2024-04-21 | 74 | 2 | 12 | Actual |
7416 | 100.00 | 2022-02-21 | 74 | 5 | 6 | Budget |
26772 | 694.25 | 2023-08-21 | 74 | 6 | 13 | Actual |
23602 | 442.00 | 2023-06-21 | 74 | 1 | 3 | Actual |
22417 | 202.89 | 2023-04-21 | 74 | 4 | 11 | Actual |
5556 | 200.00 | 2021-12-22 | 74 | 6 | 8 | Budget |
31295 | 459.16 | 2023-12-22 | 74 | 2 | 13 | Actual |
23193 | 499.58 | 2023-05-22 | 74 | 1 | 8 | Actual |
24879 | 268.00 | 2023-07-22 | 74 | 6 | 5 | Actual |
3577 | 200.00 | 2021-11-21 | 74 | 1 | 4 | Budget |
29545 | 123.00 | 2023-11-21 | 74 | 5 | 6 | Actual |
35116 | 157.00 | 2024-04-21 | 74 | 2 | 6 | Actual |
38891 | 464.73 | 2024-07-22 | 74 | 6 | 8 | Actual |
16561 | 352.00 | 2022-11-21 | 74 | 6 | 3 | Actual |
35499 | 300.76 | 2024-04-21 | 74 | 1 | 11 | Actual |
538 | 160.00 | 2021-08-21 | 74 | 2 | 6 | Actual |
5076 | 100.00 | 2021-12-22 | 74 | 3 | 6 | Budget |
32333 | 391.19 | 2024-01-21 | 74 | 6 | 12 | Actual |
15437 | 32.67 | 2022-09-21 | 74 | 6 | 12 | Actual |
13952 | 138.00 | 2022-08-21 | 74 | 6 | 6 | Actual |
16972 | 131.00 | 2022-11-21 | 74 | 6 | 6 | Actual |
33668 | 301.00 | 2024-03-23 | 74 | 6 | 3 | Actual |
5775 | 104.00 | 2022-01-21 | 74 | 7 | 3 | Actual |
25289 | 482.91 | 2023-07-22 | 74 | 6 | 8 | Actual |
11752 | 157.00 | 2022-06-21 | 74 | 2 | 6 | Actual |
36994 | 631.09 | 2024-05-22 | 74 | 2 | 13 | Actual |
28636 | 660.18 | 2023-10-22 | 74 | 6 | 8 | Actual |
25606 | 48.63 | 2023-07-22 | 74 | 6 | 12 | Actual |
31384 | 392.00 | 2024-01-21 | 74 | 1 | 3 | Actual |
10178 | 103.00 | 2022-05-22 | 74 | 6 | 3 | Actual |
27771 | 268.85 | 2023-09-21 | 74 | 2 | 12 | Actual |
12363 | 138.00 | 2022-07-22 | 74 | 1 | 3 | Actual |
27570 | 307.15 | 2023-09-21 | 74 | 2 | 11 | Actual |
30258 | 338.00 | 2023-12-22 | 74 | 1 | 3 | Actual |
31176 | 465.66 | 2023-12-22 | 74 | 2 | 12 | Actual |
17593 | 348.00 | 2022-12-22 | 74 | 6 | 3 | Actual |
23368 | 165.66 | 2023-05-22 | 74 | 3 | 11 | Actual |
19710 | 283.00 | 2023-02-21 | 74 | 1 | 4 | Actual |
4758 | 200.00 | 2021-12-22 | 74 | 6 | 4 | Budget |
22811 | 239.00 | 2023-05-22 | 74 | 1 | 5 | Actual |
21240 | 554.12 | 2023-03-24 | 74 | 2 | 8 | Actual |
15230 | 148.63 | 2022-09-21 | 74 | 1 | 11 | Actual |
7474 | 100.00 | 2022-02-21 | 74 | 6 | 6 | Budget |
17150 | 493.51 | 2022-11-21 | 74 | 2 | 8 | Actual |
22984 | 108.00 | 2023-05-22 | 74 | 4 | 6 | Actual |
1069 | 200.00 | 2021-08-21 | 74 | 6 | 8 | Budget |
14283 | 217.78 | 2022-08-21 | 74 | 3 | 11 | Actual |
5308 | 200.00 | 2021-12-22 | 74 | 1 | 7 | Budget |
10581 | 100.00 | 2022-05-22 | 74 | 1 | 6 | Budget |
38857 | 493.51 | 2024-07-22 | 74 | 2 | 8 | Actual |
38268 | 359.00 | 2024-07-22 | 74 | 6 | 3 | Actual |
21441 | 163.53 | 2023-03-24 | 74 | 5 | 11 | Actual |
22903 | 153.00 | 2023-05-22 | 74 | 1 | 6 | Actual |
2193 | 200.00 | 2021-09-21 | 74 | 6 | 8 | Budget |
32041 | 516.24 | 2024-01-21 | 74 | 6 | 8 | Actual |
410 | 248.00 | 2021-08-21 | 74 | 6 | 5 | Actual |
1663 | 100.00 | 2021-09-21 | 74 | 2 | 6 | Budget |
38026 | 443.32 | 2024-06-21 | 74 | 2 | 12 | Actual |
33633 | 395.00 | 2024-03-23 | 74 | 1 | 3 | Actual |
1758 | 179.00 | 2021-09-21 | 74 | 4 | 6 | Actual |
22930 | 132.00 | 2023-05-22 | 74 | 2 | 6 | Actual |
1615 | 100.00 | 2021-09-21 | 74 | 1 | 6 | Budget |
13501 | 501.00 | 2022-08-21 | 74 | 1 | 3 | Actual |
26202 | 514.00 | 2023-08-21 | 74 | 1 | 7 | Actual |
7145 | 200.00 | 2022-02-21 | 74 | 6 | 5 | Budget |
28365 | 180.00 | 2023-10-22 | 74 | 4 | 6 | Actual |
11704 | 179.00 | 2022-06-21 | 74 | 1 | 6 | Actual |
32869 | 147.00 | 2024-02-21 | 74 | 3 | 6 | Actual |
8395 | 100.00 | 2022-03-24 | 74 | 2 | 6 | Budget |
6103 | 100.00 | 2022-01-21 | 74 | 1 | 6 | Budget |
6821 | 90.00 | 2022-02-21 | 74 | 6 | 3 | Budget |
6200 | 131.00 | 2022-01-21 | 74 | 3 | 6 | Actual |
19476 | 42.25 | 2023-01-21 | 74 | 1 | 12 | Actual |
35699 | 300.76 | 2024-04-21 | 74 | 1 | 12 | Actual |
5027 | 100.00 | 2021-12-22 | 74 | 2 | 6 | Budget |
2005 | 200.00 | 2021-09-21 | 74 | 6 | 7 | Budget |
2411 | 100.00 | 2021-10-22 | 74 | 7 | 3 | Budget |
38388 | 408.00 | 2024-07-22 | 74 | 6 | 4 | Actual |
30854 | 773.82 | 2023-12-22 | 74 | 1 | 8 | Actual |
8019 | 81.00 | 2022-03-24 | 74 | 7 | 3 | Actual |
12930 | 124.00 | 2022-07-22 | 74 | 3 | 6 | Actual |
16859 | 172.00 | 2022-11-21 | 74 | 2 | 6 | Actual |
35031 | 334.00 | 2024-04-21 | 74 | 6 | 5 | Actual |
32241 | 364.60 | 2024-01-21 | 74 | 6 | 11 | Actual |
Generated 2024-09-20 08:39:33.661 UTC