[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 658
445 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14820 | 147.00 | 2022-09-21 | 74 | 1 | 6 | Actual |
12222 | 200.00 | 2022-06-21 | 74 | 2 | 8 | Budget |
12976 | 100.00 | 2022-07-22 | 74 | 4 | 6 | Budget |
13752 | 326.00 | 2022-08-21 | 74 | 6 | 5 | Actual |
11096 | 252.60 | 2022-05-22 | 74 | 2 | 8 | Actual |
24724 | 323.00 | 2023-07-22 | 74 | 7 | 3 | Actual |
4372 | 320.78 | 2021-11-21 | 74 | 2 | 8 | Actual |
38977 | 314.59 | 2024-07-22 | 74 | 2 | 11 | Actual |
4648 | 107.00 | 2021-12-22 | 74 | 7 | 3 | Actual |
21868 | 226.00 | 2023-04-21 | 74 | 6 | 5 | Actual |
8066 | 256.00 | 2022-03-24 | 74 | 1 | 4 | Actual |
26527 | 113.53 | 2023-08-21 | 74 | 5 | 11 | Actual |
6572 | 200.00 | 2022-01-21 | 74 | 1 | 8 | Budget |
21360 | 211.40 | 2023-03-24 | 74 | 2 | 11 | Actual |
1394 | 200.00 | 2021-09-21 | 74 | 6 | 4 | Budget |
34996 | 346.00 | 2024-04-21 | 74 | 1 | 5 | Actual |
26202 | 514.00 | 2023-08-21 | 74 | 1 | 7 | Actual |
16939 | 153.00 | 2022-11-21 | 74 | 5 | 6 | Actual |
13225 | 200.00 | 2022-07-22 | 74 | 6 | 7 | Budget |
15940 | 127.00 | 2022-10-22 | 74 | 6 | 6 | Actual |
37389 | 138.00 | 2024-06-21 | 74 | 1 | 6 | Actual |
17324 | 149.70 | 2022-11-21 | 74 | 4 | 11 | Actual |
25018 | 108.00 | 2023-07-22 | 74 | 4 | 6 | Actual |
38736 | 325.00 | 2024-07-22 | 74 | 1 | 7 | Actual |
8817 | 200.00 | 2022-03-24 | 74 | 1 | 8 | Budget |
9562 | 100.00 | 2022-04-21 | 74 | 3 | 6 | Budget |
15855 | 119.00 | 2022-10-22 | 74 | 3 | 6 | Actual |
33223 | 389.06 | 2024-02-21 | 74 | 1 | 11 | Actual |
9930 | 200.00 | 2022-04-21 | 74 | 1 | 8 | Budget |
31176 | 465.66 | 2023-12-22 | 74 | 2 | 12 | Actual |
8347 | 200.00 | 2022-03-24 | 74 | 1 | 6 | Budget |
12425 | 129.00 | 2022-07-22 | 74 | 6 | 3 | Actual |
35727 | 411.41 | 2024-04-21 | 74 | 2 | 12 | Actual |
32154 | 228.42 | 2024-01-21 | 74 | 3 | 11 | Actual |
12551 | 200.00 | 2022-07-22 | 74 | 1 | 4 | Budget |
6352 | 100.00 | 2022-01-21 | 74 | 6 | 6 | Budget |
3451 | 103.00 | 2021-11-21 | 74 | 6 | 3 | Actual |
27041 | 380.00 | 2023-09-21 | 74 | 1 | 5 | Actual |
10257 | 80.00 | 2022-05-22 | 74 | 7 | 3 | Budget |
2595 | 157.00 | 2021-10-22 | 74 | 1 | 5 | Actual |
23545 | 35.87 | 2023-05-22 | 74 | 6 | 12 | Actual |
21032 | 133.00 | 2023-03-24 | 74 | 5 | 6 | Actual |
15586 | 350.00 | 2022-10-22 | 74 | 7 | 3 | Actual |
5635 | 100.00 | 2022-01-21 | 74 | 1 | 3 | Budget |
160 | 86.00 | 2021-08-21 | 74 | 7 | 3 | Actual |
9713 | 100.00 | 2022-04-21 | 74 | 6 | 6 | Budget |
12223 | 335.94 | 2022-06-21 | 74 | 2 | 8 | Actual |
35554 | 300.76 | 2024-04-21 | 74 | 3 | 11 | Actual |
32895 | 166.00 | 2024-02-21 | 74 | 4 | 6 | Actual |
35031 | 334.00 | 2024-04-21 | 74 | 6 | 5 | Actual |
37026 | 783.72 | 2024-05-22 | 74 | 6 | 13 | Actual |
17805 | 266.00 | 2022-12-22 | 74 | 6 | 5 | Actual |
25848 | 221.00 | 2023-08-21 | 74 | 6 | 4 | Actual |
4511 | 100.00 | 2021-12-22 | 74 | 1 | 3 | Budget |
31771 | 135.00 | 2024-01-21 | 74 | 4 | 6 | Actual |
10909 | 200.00 | 2022-05-22 | 74 | 1 | 7 | Budget |
12096 | 200.00 | 2022-06-21 | 74 | 6 | 7 | Budget |
27272 | 167.00 | 2023-09-21 | 74 | 6 | 6 | Actual |
35641 | 242.25 | 2024-04-21 | 74 | 6 | 11 | Actual |
12362 | 100.00 | 2022-07-22 | 74 | 1 | 3 | Budget |
15437 | 32.67 | 2022-09-21 | 74 | 6 | 12 | Actual |
28636 | 660.18 | 2023-10-22 | 74 | 6 | 8 | Actual |
22417 | 202.89 | 2023-04-21 | 74 | 4 | 11 | Actual |
12503 | 70.00 | 2022-07-22 | 74 | 7 | 3 | Actual |
26829 | 275.00 | 2023-09-21 | 74 | 1 | 3 | Actual |
31921 | 397.00 | 2024-01-21 | 74 | 6 | 7 | Actual |
14669 | 230.00 | 2022-09-21 | 74 | 6 | 4 | Actual |
31090 | 289.06 | 2023-12-22 | 74 | 6 | 11 | Actual |
23935 | 151.00 | 2023-06-21 | 74 | 2 | 6 | Actual |
30201 | 780.21 | 2023-11-21 | 74 | 6 | 13 | Actual |
24543 | 43.31 | 2023-06-21 | 74 | 2 | 12 | Actual |
19476 | 42.25 | 2023-01-21 | 74 | 1 | 12 | Actual |
25691 | 312.00 | 2023-08-21 | 74 | 1 | 3 | Actual |
21119 | 414.00 | 2023-03-24 | 74 | 1 | 7 | Actual |
1712 | 100.00 | 2021-09-21 | 74 | 3 | 6 | Budget |
2876 | 170.00 | 2021-10-22 | 74 | 4 | 6 | Actual |
18562 | 403.00 | 2023-01-21 | 74 | 1 | 3 | Actual |
33880 | 405.00 | 2024-03-23 | 74 | 6 | 5 | Actual |
31979 | 625.34 | 2024-01-21 | 74 | 1 | 8 | Actual |
13304 | 200.00 | 2022-07-22 | 74 | 1 | 8 | Budget |
8490 | 168.00 | 2022-03-24 | 74 | 4 | 6 | Actual |
14046 | 448.00 | 2022-08-21 | 74 | 6 | 7 | Actual |
28803 | 311.40 | 2023-10-22 | 74 | 5 | 11 | Actual |
9852 | 200.00 | 2022-04-21 | 74 | 6 | 7 | Budget |
5882 | 202.00 | 2022-01-21 | 74 | 6 | 4 | Actual |
25813 | 306.00 | 2023-08-21 | 74 | 1 | 4 | Actual |
8924 | 200.00 | 2022-03-24 | 74 | 6 | 8 | Budget |
1286 | 107.00 | 2021-09-21 | 74 | 7 | 3 | Actual |
19218 | 399.57 | 2023-01-21 | 74 | 6 | 8 | Actual |
11955 | 160.00 | 2022-06-21 | 74 | 6 | 6 | Actual |
6573 | 384.42 | 2022-01-21 | 74 | 1 | 8 | Actual |
8923 | 251.09 | 2022-03-24 | 74 | 6 | 8 | Actual |
35818 | 559.16 | 2024-04-21 | 74 | 1 | 13 | Actual |
13595 | 331.00 | 2022-08-21 | 74 | 7 | 3 | Actual |
3061 | 232.00 | 2021-10-22 | 74 | 1 | 7 | Actual |
268 | 200.00 | 2021-08-21 | 74 | 6 | 4 | Budget |
3951 | 112.00 | 2021-11-21 | 74 | 3 | 6 | Actual |
37529 | 152.00 | 2024-06-21 | 74 | 6 | 6 | Actual |
13414 | 252.60 | 2022-07-22 | 74 | 6 | 8 | Actual |
4106 | 100.00 | 2021-11-21 | 74 | 6 | 6 | Budget |
27450 | 479.88 | 2023-09-21 | 74 | 2 | 8 | Actual |
15800 | 139.00 | 2022-10-22 | 74 | 1 | 6 | Actual |
6199 | 100.00 | 2022-01-21 | 74 | 3 | 6 | Budget |
37880 | 219.91 | 2024-06-21 | 74 | 4 | 11 | Actual |
80 | 100.00 | 2021-08-21 | 74 | 6 | 3 | Budget |
13023 | 100.00 | 2022-07-22 | 74 | 5 | 6 | Budget |
30350 | 264.00 | 2023-12-22 | 74 | 7 | 3 | Actual |
3903 | 100.00 | 2021-11-21 | 74 | 2 | 6 | Budget |
34575 | 457.15 | 2024-03-23 | 74 | 2 | 12 | Actual |
14635 | 218.00 | 2022-09-21 | 74 | 1 | 4 | Actual |
26084 | 105.00 | 2023-08-21 | 74 | 4 | 6 | Actual |
3902 | 142.00 | 2021-11-21 | 74 | 2 | 6 | Actual |
10364 | 200.00 | 2022-05-22 | 74 | 6 | 4 | Budget |
4431 | 200.00 | 2021-11-21 | 74 | 6 | 8 | Budget |
3389 | 100.00 | 2021-11-21 | 74 | 1 | 3 | Budget |
13657 | 276.00 | 2022-08-21 | 74 | 6 | 4 | Actual |
10305 | 183.00 | 2022-05-22 | 74 | 1 | 4 | Actual |
2829 | 170.00 | 2021-10-22 | 74 | 3 | 6 | Actual |
28424 | 176.00 | 2023-10-22 | 74 | 6 | 6 | Actual |
30854 | 773.82 | 2023-12-22 | 74 | 1 | 8 | Actual |
8394 | 134.00 | 2022-03-24 | 74 | 2 | 6 | Actual |
22363 | 225.23 | 2023-04-21 | 74 | 2 | 11 | Actual |
14875 | 199.00 | 2022-09-21 | 74 | 3 | 6 | Actual |
32333 | 391.19 | 2024-01-21 | 74 | 6 | 12 | Actual |
30084 | 344.38 | 2023-11-21 | 74 | 6 | 12 | Actual |
20413 | 202.89 | 2023-02-21 | 74 | 5 | 11 | Actual |
32208 | 293.32 | 2024-01-21 | 74 | 5 | 11 | Actual |
16469 | 32.67 | 2022-10-22 | 74 | 6 | 12 | Actual |
35581 | 296.51 | 2024-04-21 | 74 | 4 | 11 | Actual |
12174 | 237.45 | 2022-06-21 | 74 | 1 | 8 | Actual |
8676 | 200.00 | 2022-03-24 | 74 | 1 | 7 | Budget |
8018 | 90.00 | 2022-03-24 | 74 | 7 | 3 | Budget |
5367 | 173.00 | 2021-12-22 | 74 | 6 | 7 | Actual |
24937 | 151.00 | 2023-07-22 | 74 | 1 | 6 | Actual |
13893 | 141.00 | 2022-08-21 | 74 | 4 | 6 | Actual |
34374 | 226.30 | 2024-03-23 | 74 | 2 | 11 | Actual |
14401 | 44.38 | 2022-08-21 | 74 | 1 | 12 | Actual |
26739 | 459.16 | 2023-08-21 | 74 | 2 | 13 | Actual |
22390 | 213.53 | 2023-04-21 | 74 | 3 | 11 | Actual |
14011 | 486.00 | 2022-08-21 | 74 | 1 | 7 | Actual |
7474 | 100.00 | 2022-02-21 | 74 | 6 | 6 | Budget |
4045 | 96.00 | 2021-11-21 | 74 | 5 | 6 | Actual |
15172 | 557.15 | 2022-09-21 | 74 | 6 | 8 | Actual |
26143 | 106.00 | 2023-08-21 | 74 | 6 | 6 | Actual |
33131 | 485.94 | 2024-02-21 | 74 | 2 | 8 | Actual |
2085 | 200.00 | 2021-09-21 | 74 | 1 | 8 | Budget |
7553 | 200.00 | 2022-02-21 | 74 | 1 | 7 | Budget |
30050 | 364.60 | 2023-11-21 | 74 | 2 | 12 | Actual |
3718 | 200.00 | 2021-11-21 | 74 | 1 | 5 | Budget |
7614 | 235.00 | 2022-02-21 | 74 | 6 | 7 | Actual |
36649 | 359.28 | 2024-05-22 | 74 | 1 | 11 | Actual |
32721 | 383.00 | 2024-02-21 | 74 | 1 | 5 | Actual |
28099 | 412.00 | 2023-10-22 | 74 | 1 | 4 | Actual |
20833 | 322.00 | 2023-03-24 | 74 | 1 | 5 | Actual |
25227 | 442.00 | 2023-07-22 | 74 | 1 | 8 | Actual |
38060 | 393.32 | 2024-06-21 | 74 | 6 | 12 | Actual |
19682 | 444.00 | 2023-02-21 | 74 | 7 | 3 | Actual |
7693 | 200.00 | 2022-02-21 | 74 | 1 | 8 | Budget |
37083 | 410.00 | 2024-06-21 | 74 | 1 | 3 | Actual |
9561 | 122.00 | 2022-04-21 | 74 | 3 | 6 | Actual |
17150 | 493.51 | 2022-11-21 | 74 | 2 | 8 | Actual |
11484 | 200.00 | 2022-06-21 | 74 | 6 | 4 | Budget |
7554 | 266.00 | 2022-02-21 | 74 | 1 | 7 | Actual |
22598 | 416.00 | 2023-05-22 | 74 | 1 | 3 | Actual |
24397 | 163.53 | 2023-06-21 | 74 | 4 | 11 | Actual |
29756 | 476.85 | 2023-11-21 | 74 | 2 | 8 | Actual |
9655 | 100.00 | 2022-04-21 | 74 | 5 | 6 | Budget |
27979 | 272.00 | 2023-10-22 | 74 | 1 | 3 | Actual |
36088 | 467.00 | 2024-05-22 | 74 | 6 | 4 | Actual |
32543 | 253.00 | 2024-02-21 | 74 | 6 | 3 | Actual |
4759 | 167.00 | 2021-12-22 | 74 | 6 | 4 | Actual |
4245 | 200.00 | 2021-11-21 | 74 | 6 | 7 | Budget |
3450 | 100.00 | 2021-11-21 | 74 | 6 | 3 | Budget |
4649 | 100.00 | 2021-12-22 | 74 | 7 | 3 | Budget |
32451 | 545.12 | 2024-01-21 | 74 | 6 | 13 | Actual |
3309 | 200.00 | 2021-10-22 | 74 | 6 | 8 | Budget |
20980 | 161.00 | 2023-03-24 | 74 | 3 | 6 | Actual |
15110 | 476.85 | 2022-09-21 | 74 | 1 | 8 | Actual |
26712 | 496.00 | 2023-08-21 | 74 | 1 | 13 | Actual |
17064 | 382.00 | 2022-11-21 | 74 | 6 | 7 | Actual |
26921 | 319.00 | 2023-09-21 | 74 | 7 | 3 | Actual |
10118 | 116.00 | 2022-05-22 | 74 | 1 | 3 | Actual |
1395 | 271.00 | 2021-09-21 | 74 | 6 | 4 | Actual |
15529 | 376.00 | 2022-10-22 | 74 | 6 | 3 | Actual |
4325 | 200.00 | 2021-11-21 | 74 | 1 | 8 | Budget |
31384 | 392.00 | 2024-01-21 | 74 | 1 | 3 | Actual |
11422 | 266.00 | 2022-06-21 | 74 | 1 | 4 | Actual |
8597 | 100.00 | 2022-03-24 | 74 | 6 | 6 | Budget |
18472 | 32.67 | 2022-12-22 | 74 | 1 | 12 | Actual |
740 | 200.00 | 2021-08-21 | 74 | 6 | 6 | Budget |
26030 | 90.00 | 2023-08-21 | 74 | 2 | 6 | Actual |
17501 | 39.06 | 2022-11-21 | 74 | 6 | 12 | Actual |
9248 | 255.00 | 2022-04-21 | 74 | 6 | 4 | Actual |
32299 | 274.17 | 2024-01-21 | 74 | 1 | 12 | Actual |
7801 | 323.81 | 2022-02-21 | 74 | 6 | 8 | Actual |
23313 | 241.19 | 2023-05-22 | 74 | 1 | 11 | Actual |
37998 | 375.23 | 2024-06-21 | 74 | 1 | 12 | Actual |
38176 | 499.51 | 2024-06-21 | 74 | 6 | 13 | Actual |
1945 | 206.00 | 2021-09-21 | 74 | 1 | 7 | Actual |
7802 | 200.00 | 2022-02-21 | 74 | 6 | 8 | Budget |
21240 | 554.12 | 2023-03-24 | 74 | 2 | 8 | Actual |
16090 | 663.21 | 2022-10-22 | 74 | 1 | 8 | Actual |
38679 | 164.00 | 2024-07-22 | 74 | 6 | 6 | Actual |
1151 | 100.00 | 2021-09-21 | 74 | 1 | 3 | Budget |
2006 | 255.00 | 2021-09-21 | 74 | 6 | 7 | Actual |
7741 | 308.66 | 2022-02-21 | 74 | 2 | 8 | Actual |
9851 | 155.00 | 2022-04-21 | 74 | 6 | 7 | Actual |
4510 | 112.00 | 2021-12-22 | 74 | 1 | 3 | Actual |
6946 | 256.00 | 2022-02-21 | 74 | 1 | 4 | Actual |
7475 | 129.00 | 2022-02-21 | 74 | 6 | 6 | Actual |
9978 | 293.51 | 2022-04-21 | 74 | 2 | 8 | Actual |
18974 | 106.00 | 2023-01-21 | 74 | 5 | 6 | Actual |
26654 | 36.93 | 2023-08-21 | 74 | 6 | 12 | Actual |
33278 | 198.64 | 2024-02-21 | 74 | 3 | 11 | Actual |
30378 | 346.00 | 2023-12-22 | 74 | 1 | 4 | Actual |
26237 | 450.00 | 2023-08-21 | 74 | 6 | 7 | Actual |
3775 | 200.00 | 2021-11-21 | 74 | 6 | 5 | Budget |
10771 | 99.00 | 2022-05-22 | 74 | 5 | 6 | Actual |
3952 | 100.00 | 2021-11-21 | 74 | 3 | 6 | Budget |
1150 | 144.00 | 2021-09-21 | 74 | 1 | 3 | Actual |
31476 | 236.00 | 2024-01-21 | 74 | 7 | 3 | Actual |
5822 | 200.00 | 2022-01-21 | 74 | 1 | 4 | Budget |
27651 | 289.06 | 2023-09-21 | 74 | 5 | 11 | Actual |
21981 | 188.00 | 2023-04-21 | 74 | 3 | 6 | Actual |
7085 | 193.00 | 2022-02-21 | 74 | 1 | 5 | Actual |
19710 | 283.00 | 2023-02-21 | 74 | 1 | 4 | Actual |
16887 | 208.00 | 2022-11-21 | 74 | 3 | 6 | Actual |
17270 | 232.68 | 2022-11-21 | 74 | 2 | 11 | Actual |
22690 | 297.00 | 2023-05-22 | 74 | 7 | 3 | Actual |
36909 | 463.53 | 2024-05-22 | 74 | 6 | 12 | Actual |
14168 | 608.67 | 2022-08-21 | 74 | 6 | 8 | Actual |
38118 | 717.05 | 2024-06-21 | 74 | 1 | 13 | Actual |
24575 | 28.42 | 2023-06-21 | 74 | 6 | 12 | Actual |
19276 | 142.25 | 2023-01-21 | 74 | 1 | 11 | Actual |
29132 | 377.00 | 2023-11-21 | 74 | 1 | 3 | Actual |
34288 | 508.67 | 2024-03-23 | 74 | 6 | 8 | Actual |
10724 | 100.00 | 2022-05-22 | 74 | 4 | 6 | Budget |
21953 | 172.00 | 2023-04-21 | 74 | 2 | 6 | Actual |
2654 | 180.00 | 2021-10-22 | 74 | 6 | 5 | Actual |
27743 | 405.02 | 2023-09-21 | 74 | 1 | 12 | Actual |
36704 | 359.28 | 2024-05-22 | 74 | 3 | 11 | Actual |
38481 | 281.00 | 2024-07-22 | 74 | 6 | 5 | Actual |
269 | 187.00 | 2021-08-21 | 74 | 6 | 4 | Actual |
27159 | 97.00 | 2023-09-21 | 74 | 2 | 6 | Actual |
31717 | 153.00 | 2024-01-21 | 74 | 2 | 6 | Actual |
1866 | 200.00 | 2021-09-21 | 74 | 6 | 6 | Budget |
22123 | 357.00 | 2023-04-21 | 74 | 1 | 7 | Actual |
9979 | 200.00 | 2022-04-21 | 74 | 2 | 8 | Budget |
1615 | 100.00 | 2021-09-21 | 74 | 1 | 6 | Budget |
24424 | 184.81 | 2023-06-21 | 74 | 5 | 11 | Actual |
11704 | 179.00 | 2022-06-21 | 74 | 1 | 6 | Actual |
15707 | 328.00 | 2022-10-22 | 74 | 1 | 5 | Actual |
23395 | 200.76 | 2023-05-22 | 74 | 4 | 11 | Actual |
22450 | 163.53 | 2023-04-21 | 74 | 6 | 11 | Actual |
27685 | 250.76 | 2023-09-21 | 74 | 6 | 11 | Actual |
37586 | 363.00 | 2024-06-21 | 74 | 1 | 7 | Actual |
30916 | 637.46 | 2023-12-22 | 74 | 6 | 8 | Actual |
30413 | 439.00 | 2023-12-22 | 74 | 6 | 4 | Actual |
29042 | 767.93 | 2023-10-22 | 74 | 2 | 13 | Actual |
24667 | 335.00 | 2023-07-22 | 74 | 6 | 3 | Actual |
350 | 200.00 | 2021-08-21 | 74 | 1 | 5 | Budget |
35499 | 300.76 | 2024-04-21 | 74 | 1 | 11 | Actual |
34019 | 160.00 | 2024-03-23 | 74 | 4 | 6 | Actual |
15881 | 123.00 | 2022-10-22 | 74 | 4 | 6 | Actual |
19418 | 180.55 | 2023-01-21 | 74 | 6 | 11 | Actual |
16152 | 519.27 | 2022-10-22 | 74 | 6 | 8 | Actual |
31295 | 459.16 | 2023-12-22 | 74 | 2 | 13 | Actual |
28516 | 365.00 | 2023-10-22 | 74 | 6 | 7 | Actual |
34667 | 548.63 | 2024-03-23 | 74 | 1 | 13 | Actual |
1711 | 104.00 | 2021-09-21 | 74 | 3 | 6 | Actual |
5961 | 200.00 | 2022-01-21 | 74 | 1 | 5 | Budget |
34428 | 339.06 | 2024-03-23 | 74 | 4 | 11 | Actual |
26003 | 84.00 | 2023-08-21 | 74 | 1 | 6 | Actual |
14228 | 142.25 | 2022-08-21 | 74 | 1 | 11 | Actual |
208 | 240.00 | 2021-08-21 | 74 | 1 | 4 | Actual |
23908 | 200.00 | 2023-06-21 | 74 | 1 | 6 | Actual |
4107 | 138.00 | 2021-11-21 | 74 | 6 | 6 | Actual |
25785 | 245.00 | 2023-08-21 | 74 | 7 | 3 | Actual |
6431 | 167.00 | 2022-01-21 | 74 | 1 | 7 | Actual |
26949 | 514.00 | 2023-09-21 | 74 | 1 | 4 | Actual |
14960 | 144.00 | 2022-09-21 | 74 | 6 | 6 | Actual |
15827 | 111.00 | 2022-10-22 | 74 | 2 | 6 | Actual |
19063 | 342.00 | 2023-01-21 | 74 | 1 | 7 | Actual |
27922 | 671.44 | 2023-09-21 | 74 | 6 | 13 | Actual |
6151 | 100.00 | 2022-01-21 | 74 | 2 | 6 | Budget |
17918 | 179.00 | 2022-12-22 | 74 | 3 | 6 | Actual |
23757 | 224.00 | 2023-06-21 | 74 | 6 | 4 | Actual |
11374 | 80.00 | 2022-06-21 | 74 | 7 | 3 | Budget |
881 | 200.00 | 2021-08-21 | 74 | 6 | 7 | Budget |
10830 | 120.00 | 2022-05-22 | 74 | 6 | 6 | Actual |
29075 | 452.14 | 2023-10-22 | 74 | 6 | 13 | Actual |
2272 | 136.00 | 2021-10-22 | 74 | 1 | 3 | Actual |
9328 | 200.00 | 2022-04-21 | 74 | 1 | 5 | Budget |
30974 | 255.02 | 2023-12-22 | 74 | 1 | 11 | Actual |
21926 | 162.00 | 2023-04-21 | 74 | 1 | 6 | Actual |
8491 | 200.00 | 2022-03-24 | 74 | 4 | 6 | Budget |
12691 | 200.00 | 2022-07-22 | 74 | 1 | 5 | Budget |
4978 | 100.00 | 2021-12-22 | 74 | 1 | 6 | Budget |
10040 | 240.48 | 2022-04-21 | 74 | 6 | 8 | Actual |
9712 | 103.00 | 2022-04-21 | 74 | 6 | 6 | Actual |
3251 | 200.00 | 2021-10-22 | 74 | 2 | 8 | Budget |
12754 | 210.00 | 2022-07-22 | 74 | 6 | 5 | Actual |
18353 | 231.61 | 2022-12-22 | 74 | 4 | 11 | Actual |
29380 | 269.00 | 2023-11-21 | 74 | 6 | 5 | Actual |
6761 | 100.00 | 2022-02-21 | 74 | 1 | 3 | Budget |
18326 | 182.68 | 2022-12-22 | 74 | 3 | 11 | Actual |
7368 | 200.00 | 2022-02-21 | 74 | 4 | 6 | Budget |
28071 | 231.00 | 2023-10-22 | 74 | 7 | 3 | Actual |
22718 | 291.00 | 2023-05-22 | 74 | 1 | 4 | Actual |
6432 | 200.00 | 2022-01-21 | 74 | 1 | 7 | Budget |
7369 | 179.00 | 2022-02-21 | 74 | 4 | 6 | Actual |
1946 | 200.00 | 2021-09-21 | 74 | 1 | 7 | Budget |
17712 | 287.00 | 2022-12-22 | 74 | 6 | 4 | Actual |
11705 | 100.00 | 2022-06-21 | 74 | 1 | 6 | Budget |
20447 | 193.32 | 2023-02-21 | 74 | 6 | 11 | Actual |
6947 | 200.00 | 2022-02-21 | 74 | 1 | 4 | Budget |
30293 | 244.00 | 2023-12-22 | 74 | 6 | 3 | Actual |
2923 | 128.00 | 2021-10-22 | 74 | 5 | 6 | Actual |
26561 | 145.44 | 2023-08-21 | 74 | 6 | 11 | Actual |
18059 | 342.00 | 2022-12-22 | 74 | 1 | 7 | Actual |
8537 | 100.00 | 2022-03-24 | 74 | 5 | 6 | Budget |
3999 | 100.00 | 2021-11-21 | 74 | 4 | 6 | Budget |
36677 | 357.15 | 2024-05-22 | 74 | 2 | 11 | Actual |
1806 | 100.00 | 2021-09-21 | 74 | 5 | 6 | Budget |
13084 | 120.00 | 2022-07-22 | 74 | 6 | 6 | Actual |
4570 | 100.00 | 2021-12-22 | 74 | 6 | 3 | Budget |
15649 | 313.00 | 2022-10-22 | 74 | 6 | 4 | Actual |
5774 | 100.00 | 2022-01-21 | 74 | 7 | 3 | Budget |
18597 | 439.00 | 2023-01-21 | 74 | 6 | 3 | Actual |
14847 | 176.00 | 2022-09-21 | 74 | 2 | 6 | Actual |
23100 | 435.00 | 2023-05-22 | 74 | 1 | 7 | Actual |
11048 | 346.54 | 2022-05-22 | 74 | 1 | 8 | Actual |
3528 | 121.00 | 2021-11-21 | 74 | 7 | 3 | Actual |
12363 | 138.00 | 2022-07-22 | 74 | 1 | 3 | Actual |
23455 | 188.00 | 2023-05-22 | 74 | 6 | 11 | Actual |
7692 | 323.81 | 2022-02-21 | 74 | 1 | 8 | Actual |
13501 | 501.00 | 2022-08-21 | 74 | 1 | 3 | Actual |
8738 | 218.00 | 2022-03-24 | 74 | 6 | 7 | Actual |
11423 | 200.00 | 2022-06-21 | 74 | 1 | 4 | Budget |
12095 | 158.00 | 2022-06-21 | 74 | 6 | 7 | Actual |
20655 | 393.00 | 2023-03-24 | 74 | 6 | 3 | Actual |
22244 | 602.61 | 2023-04-21 | 74 | 2 | 8 | Actual |
28957 | 370.98 | 2023-10-22 | 74 | 6 | 12 | Actual |
25077 | 161.00 | 2023-07-22 | 74 | 6 | 6 | Actual |
7321 | 107.00 | 2022-02-21 | 74 | 3 | 6 | Actual |
32508 | 416.00 | 2024-02-21 | 74 | 1 | 3 | Actual |
27364 | 346.00 | 2023-09-21 | 74 | 6 | 7 | Actual |
16032 | 382.00 | 2022-10-22 | 74 | 6 | 7 | Actual |
4837 | 216.00 | 2021-12-22 | 74 | 1 | 5 | Actual |
33305 | 218.85 | 2024-02-21 | 74 | 4 | 11 | Actual |
32600 | 193.00 | 2024-02-21 | 74 | 7 | 3 | Actual |
21154 | 467.00 | 2023-03-24 | 74 | 6 | 7 | Actual |
634 | 129.00 | 2021-08-21 | 74 | 4 | 6 | Actual |
3639 | 195.00 | 2021-11-21 | 74 | 6 | 4 | Actual |
39150 | 355.02 | 2024-07-22 | 74 | 1 | 12 | Actual |
6024 | 200.00 | 2022-01-21 | 74 | 6 | 5 | Budget |
13867 | 144.00 | 2022-08-21 | 74 | 3 | 6 | Actual |
3998 | 125.00 | 2021-11-21 | 74 | 4 | 6 | Actual |
29167 | 311.00 | 2023-11-21 | 74 | 6 | 3 | Actual |
11753 | 200.00 | 2022-06-21 | 74 | 2 | 6 | Budget |
11626 | 173.00 | 2022-06-21 | 74 | 6 | 5 | Actual |
9608 | 137.00 | 2022-04-21 | 74 | 4 | 6 | Actual |
28722 | 218.85 | 2023-10-22 | 74 | 2 | 11 | Actual |
24343 | 182.68 | 2023-06-21 | 74 | 2 | 11 | Actual |
6103 | 100.00 | 2022-01-21 | 74 | 1 | 6 | Budget |
30671 | 106.00 | 2023-12-22 | 74 | 5 | 6 | Actual |
38026 | 443.32 | 2024-06-21 | 74 | 2 | 12 | Actual |
5823 | 195.00 | 2022-01-21 | 74 | 1 | 4 | Actual |
16972 | 131.00 | 2022-11-21 | 74 | 6 | 6 | Actual |
1011 | 200.00 | 2021-08-21 | 74 | 2 | 8 | Budget |
32663 | 369.00 | 2024-02-21 | 74 | 6 | 4 | Actual |
15997 | 318.00 | 2022-10-22 | 74 | 1 | 7 | Actual |
24752 | 246.00 | 2023-07-22 | 74 | 1 | 4 | Actual |
12175 | 200.00 | 2022-06-21 | 74 | 1 | 8 | Budget |
38771 | 310.00 | 2024-07-22 | 74 | 6 | 7 | Actual |
9003 | 110.00 | 2022-04-21 | 74 | 1 | 3 | Actual |
21714 | 361.00 | 2023-04-21 | 74 | 7 | 3 | Actual |
17443 | 27.36 | 2022-11-21 | 74 | 1 | 12 | Actual |
35170 | 133.00 | 2024-04-21 | 74 | 4 | 6 | Actual |
14459 | 36.93 | 2022-08-21 | 74 | 6 | 12 | Actual |
18716 | 246.00 | 2023-01-21 | 74 | 6 | 4 | Actual |
13812 | 172.00 | 2022-08-21 | 74 | 1 | 6 | Actual |
25606 | 48.63 | 2023-07-22 | 74 | 6 | 12 | Actual |
10365 | 192.00 | 2022-05-22 | 74 | 6 | 4 | Actual |
27422 | 654.12 | 2023-09-21 | 74 | 1 | 8 | Actual |
33965 | 95.00 | 2024-03-23 | 74 | 2 | 6 | Actual |
11849 | 100.00 | 2022-06-21 | 74 | 4 | 6 | Budget |
6621 | 200.00 | 2022-01-21 | 74 | 2 | 8 | Budget |
18894 | 153.00 | 2023-01-21 | 74 | 2 | 6 | Actual |
25574 | 26.29 | 2023-07-22 | 74 | 2 | 12 | Actual |
38594 | 153.00 | 2024-07-22 | 74 | 3 | 6 | Actual |
9386 | 208.00 | 2022-04-21 | 74 | 6 | 5 | Actual |
8067 | 200.00 | 2022-03-24 | 74 | 1 | 4 | Budget |
37238 | 480.00 | 2024-06-21 | 74 | 6 | 4 | Actual |
13536 | 367.00 | 2022-08-21 | 74 | 6 | 3 | Actual |
15138 | 502.61 | 2022-09-21 | 74 | 2 | 8 | Actual |
8816 | 376.85 | 2022-03-24 | 74 | 1 | 8 | Actual |
24015 | 146.00 | 2023-06-21 | 74 | 5 | 6 | Actual |
32869 | 147.00 | 2024-02-21 | 74 | 3 | 6 | Actual |
33753 | 376.00 | 2024-03-23 | 74 | 1 | 4 | Actual |
31327 | 780.21 | 2023-12-22 | 74 | 6 | 13 | Actual |
29848 | 312.47 | 2023-11-21 | 74 | 1 | 11 | Actual |
25255 | 490.48 | 2023-07-22 | 74 | 2 | 8 | Actual |
35196 | 117.00 | 2024-04-21 | 74 | 5 | 6 | Actual |
16561 | 352.00 | 2022-11-21 | 74 | 6 | 3 | Actual |
4979 | 160.00 | 2021-12-22 | 74 | 1 | 6 | Actual |
25134 | 382.00 | 2023-07-22 | 74 | 1 | 7 | Actual |
2459 | 280.00 | 2021-10-22 | 74 | 1 | 4 | Budget |
4324 | 316.24 | 2021-11-21 | 74 | 1 | 8 | Actual |
13024 | 119.00 | 2022-07-22 | 74 | 5 | 6 | Actual |
7416 | 100.00 | 2022-02-21 | 74 | 5 | 6 | Budget |
20002 | 138.00 | 2023-02-21 | 74 | 5 | 6 | Actual |
9063 | 101.00 | 2022-04-21 | 74 | 6 | 3 | Actual |
35699 | 300.76 | 2024-04-21 | 74 | 1 | 12 | Actual |
28895 | 350.77 | 2023-10-22 | 74 | 1 | 12 | Actual |
21 | 100.00 | 2021-08-21 | 74 | 1 | 3 | Budget |
26110 | 78.00 | 2023-08-21 | 74 | 5 | 6 | Actual |
4696 | 220.00 | 2021-12-22 | 74 | 1 | 4 | Actual |
12881 | 118.00 | 2022-07-22 | 74 | 2 | 6 | Actual |
22633 | 382.00 | 2023-05-22 | 74 | 6 | 3 | Actual |
10969 | 200.00 | 2022-05-22 | 74 | 6 | 7 | Budget |
11564 | 200.00 | 2022-06-21 | 74 | 1 | 5 | Budget |
1287 | 100.00 | 2021-09-21 | 74 | 7 | 3 | Budget |
30619 | 123.00 | 2023-12-22 | 74 | 3 | 6 | Actual |
1536 | 175.00 | 2021-09-21 | 74 | 6 | 5 | Actual |
34818 | 383.00 | 2024-04-21 | 74 | 6 | 3 | Actual |
19802 | 363.00 | 2023-02-21 | 74 | 1 | 5 | Actual |
29545 | 123.00 | 2023-11-21 | 74 | 5 | 6 | Actual |
34227 | 490.48 | 2024-03-23 | 74 | 1 | 8 | Actual |
11485 | 242.00 | 2022-06-21 | 74 | 6 | 4 | Actual |
33668 | 301.00 | 2024-03-23 | 74 | 6 | 3 | Actual |
38325 | 186.00 | 2024-07-22 | 74 | 7 | 3 | Actual |
1070 | 214.72 | 2021-08-21 | 74 | 6 | 8 | Actual |
34134 | 510.00 | 2024-03-23 | 74 | 1 | 7 | Actual |
1474 | 200.00 | 2021-09-21 | 74 | 1 | 5 | Budget |
37940 | 389.06 | 2024-06-21 | 74 | 6 | 11 | Actual |
27889 | 585.47 | 2023-09-21 | 74 | 2 | 13 | Actual |
4432 | 228.36 | 2021-11-21 | 74 | 6 | 8 | Actual |
34726 | 717.05 | 2024-03-23 | 74 | 6 | 13 | Actual |
6682 | 354.12 | 2022-01-21 | 74 | 6 | 8 | Actual |
2411 | 100.00 | 2021-10-22 | 74 | 7 | 3 | Budget |
36731 | 362.47 | 2024-05-22 | 74 | 4 | 11 | Actual |
4899 | 166.00 | 2021-12-22 | 74 | 6 | 5 | Actual |
17385 | 181.61 | 2022-11-21 | 74 | 6 | 11 | Actual |
23422 | 194.38 | 2023-05-22 | 74 | 5 | 11 | Actual |
Generated 2024-09-20 07:31:41.866 UTC