[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 134 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11848 | 138.00 | 2023-03-03 | 74 | 4 | 6 | Actual |
80 | 100.00 | 2022-05-03 | 74 | 6 | 3 | Budget |
36876 | 398.64 | 2025-02-01 | 74 | 2 | 12 | Actual |
17712 | 287.00 | 2023-09-03 | 74 | 6 | 4 | Actual |
17501 | 39.06 | 2023-08-03 | 74 | 6 | 12 | Actual |
12363 | 138.00 | 2023-04-03 | 74 | 1 | 3 | Actual |
36649 | 359.28 | 2025-02-01 | 74 | 1 | 11 | Actual |
6294 | 100.00 | 2022-10-03 | 74 | 5 | 6 | Budget |
1866 | 200.00 | 2022-06-03 | 74 | 6 | 6 | Budget |
2517 | 187.00 | 2022-07-04 | 74 | 6 | 4 | Actual |
10443 | 276.00 | 2023-02-01 | 74 | 1 | 5 | Actual |
31745 | 130.00 | 2024-10-02 | 74 | 3 | 6 | Actual |
16032 | 382.00 | 2023-07-04 | 74 | 6 | 7 | Actual |
32954 | 146.00 | 2024-11-02 | 74 | 6 | 6 | Actual |
26058 | 101.00 | 2024-05-02 | 74 | 3 | 6 | Actual |
19744 | 243.00 | 2023-11-03 | 74 | 6 | 4 | Actual |
39330 | 503.02 | 2025-04-03 | 74 | 6 | 13 | Actual |
6353 | 103.00 | 2022-10-03 | 74 | 6 | 6 | Actual |
23757 | 224.00 | 2024-03-02 | 74 | 6 | 4 | Actual |
36731 | 362.47 | 2025-02-01 | 74 | 4 | 11 | Actual |
17122 | 454.12 | 2023-08-03 | 74 | 1 | 8 | Actual |
16646 | 202.00 | 2023-08-03 | 74 | 1 | 4 | Actual |
32154 | 228.42 | 2024-10-02 | 74 | 3 | 11 | Actual |
26654 | 36.93 | 2024-05-02 | 74 | 6 | 12 | Actual |
11564 | 200.00 | 2023-03-03 | 74 | 1 | 5 | Budget |
23815 | 298.00 | 2024-03-02 | 74 | 1 | 5 | Actual |
38771 | 310.00 | 2025-04-03 | 74 | 6 | 7 | Actual |
1286 | 107.00 | 2022-06-03 | 74 | 7 | 3 | Actual |
19304 | 127.36 | 2023-10-03 | 74 | 2 | 11 | Actual |
3451 | 103.00 | 2022-08-03 | 74 | 6 | 3 | Actual |
38891 | 464.73 | 2025-04-03 | 74 | 6 | 8 | Actual |
4045 | 96.00 | 2022-08-03 | 74 | 5 | 6 | Actual |
3854 | 144.00 | 2022-08-03 | 74 | 1 | 6 | Actual |
13353 | 200.00 | 2023-04-03 | 74 | 2 | 8 | Budget |
25489 | 189.06 | 2024-04-02 | 74 | 6 | 11 | Actual |
10910 | 197.00 | 2023-02-01 | 74 | 1 | 7 | Actual |
8444 | 100.00 | 2022-12-04 | 74 | 3 | 6 | Budget |
31539 | 337.00 | 2024-10-02 | 74 | 6 | 4 | Actual |
24397 | 163.53 | 2024-03-02 | 74 | 4 | 11 | Actual |
34288 | 508.67 | 2024-12-03 | 74 | 6 | 8 | Actual |
33576 | 545.12 | 2024-11-02 | 74 | 6 | 13 | Actual |
11485 | 242.00 | 2023-03-03 | 74 | 6 | 4 | Actual |
37238 | 480.00 | 2025-03-03 | 74 | 6 | 4 | Actual |
15138 | 502.61 | 2023-06-03 | 74 | 2 | 8 | Actual |
24575 | 28.42 | 2024-03-02 | 74 | 6 | 12 | Actual |
38679 | 164.00 | 2025-04-03 | 74 | 6 | 6 | Actual |
8675 | 215.00 | 2022-12-04 | 74 | 1 | 7 | Actual |
26864 | 326.00 | 2024-06-02 | 74 | 6 | 3 | Actual |
35527 | 298.64 | 2025-01-01 | 74 | 2 | 11 | Actual |
37389 | 138.00 | 2025-03-03 | 74 | 1 | 6 | Actual |
882 | 217.00 | 2022-05-03 | 74 | 6 | 7 | Actual |
21387 | 163.53 | 2023-12-04 | 74 | 3 | 11 | Actual |
9791 | 200.00 | 2023-01-01 | 74 | 1 | 7 | Budget |
26712 | 496.00 | 2024-05-02 | 74 | 1 | 13 | Actual |
19922 | 130.00 | 2023-11-03 | 74 | 2 | 6 | Actual |
19802 | 363.00 | 2023-11-03 | 74 | 1 | 5 | Actual |
2924 | 100.00 | 2022-07-04 | 74 | 5 | 6 | Budget |
38949 | 376.30 | 2025-04-03 | 74 | 1 | 11 | Actual |
15172 | 557.15 | 2023-06-03 | 74 | 6 | 8 | Actual |
20775 | 219.00 | 2023-12-04 | 74 | 6 | 4 | Actual |
11563 | 205.00 | 2023-03-03 | 74 | 1 | 5 | Actual |
38026 | 443.32 | 2025-03-03 | 74 | 2 | 12 | Actual |
31979 | 625.34 | 2024-10-02 | 74 | 1 | 8 | Actual |
24724 | 323.00 | 2024-04-02 | 74 | 7 | 3 | Actual |
21119 | 414.00 | 2023-12-04 | 74 | 1 | 7 | Actual |
30704 | 157.00 | 2024-09-02 | 74 | 6 | 6 | Actual |
28694 | 302.89 | 2024-07-03 | 74 | 1 | 11 | Actual |
27422 | 654.12 | 2024-06-02 | 74 | 1 | 8 | Actual |
33517 | 478.45 | 2024-11-02 | 74 | 1 | 13 | Actual |
24047 | 188.00 | 2024-03-02 | 74 | 6 | 6 | Actual |
741 | 145.00 | 2022-05-03 | 74 | 6 | 6 | Actual |
33544 | 711.79 | 2024-11-02 | 74 | 2 | 13 | Actual |
8268 | 200.00 | 2022-12-04 | 74 | 6 | 5 | Budget |
28895 | 350.77 | 2024-07-03 | 74 | 1 | 12 | Actual |
31830 | 141.00 | 2024-10-02 | 74 | 6 | 6 | Actual |
29465 | 148.00 | 2024-08-02 | 74 | 2 | 6 | Actual |
16265 | 141.19 | 2023-07-04 | 74 | 3 | 11 | Actual |
6681 | 200.00 | 2022-10-03 | 74 | 6 | 8 | Budget |
1473 | 208.00 | 2022-06-03 | 74 | 1 | 5 | Actual |
11625 | 200.00 | 2023-03-03 | 74 | 6 | 5 | Budget |
12283 | 254.12 | 2023-03-03 | 74 | 6 | 8 | Actual |
38829 | 588.97 | 2025-04-03 | 74 | 1 | 8 | Actual |
9189 | 167.00 | 2023-01-01 | 74 | 1 | 4 | Actual |
6947 | 200.00 | 2022-11-03 | 74 | 1 | 4 | Budget |
1663 | 100.00 | 2022-06-03 | 74 | 2 | 6 | Budget |
30169 | 638.11 | 2024-08-02 | 74 | 2 | 13 | Actual |
19063 | 342.00 | 2023-10-03 | 74 | 1 | 7 | Actual |
3902 | 142.00 | 2022-08-03 | 74 | 2 | 6 | Actual |
8537 | 100.00 | 2022-12-04 | 74 | 5 | 6 | Budget |
13717 | 304.00 | 2023-05-03 | 74 | 1 | 5 | Actual |
35818 | 559.16 | 2025-01-01 | 74 | 1 | 13 | Actual |
21834 | 304.00 | 2024-01-01 | 74 | 1 | 5 | Actual |
14401 | 44.38 | 2023-05-03 | 74 | 1 | 12 | Actual |
2193 | 200.00 | 2022-06-03 | 74 | 6 | 8 | Budget |
30916 | 637.46 | 2024-09-02 | 74 | 6 | 8 | Actual |
34428 | 339.06 | 2024-12-03 | 74 | 4 | 11 | Actual |
4649 | 100.00 | 2022-09-03 | 74 | 7 | 3 | Budget |
1536 | 175.00 | 2022-06-03 | 74 | 6 | 5 | Actual |
19682 | 444.00 | 2023-11-03 | 74 | 7 | 3 | Actual |
1208 | 100.00 | 2022-06-03 | 74 | 6 | 3 | Budget |
6103 | 100.00 | 2022-10-03 | 74 | 1 | 6 | Budget |
25375 | 186.93 | 2024-04-02 | 74 | 2 | 11 | Actual |
962 | 352.60 | 2022-05-03 | 74 | 1 | 8 | Actual |
35286 | 323.00 | 2025-01-01 | 74 | 1 | 7 | Actual |
1209 | 135.00 | 2022-06-03 | 74 | 6 | 3 | Actual |
1946 | 200.00 | 2022-06-03 | 74 | 1 | 7 | Budget |
1535 | 200.00 | 2022-06-03 | 74 | 6 | 5 | Budget |
20980 | 161.00 | 2023-12-04 | 74 | 3 | 6 | Actual |
27132 | 133.00 | 2024-06-02 | 74 | 1 | 6 | Actual |
13305 | 290.48 | 2023-04-03 | 74 | 1 | 8 | Actual |
12034 | 200.00 | 2023-03-03 | 74 | 1 | 7 | Budget |
20620 | 478.00 | 2023-12-04 | 74 | 1 | 3 | Actual |
20655 | 393.00 | 2023-12-04 | 74 | 6 | 3 | Actual |
12881 | 118.00 | 2023-04-03 | 74 | 2 | 6 | Actual |
38233 | 288.00 | 2025-04-03 | 74 | 1 | 3 | Actual |
38268 | 359.00 | 2025-04-03 | 74 | 6 | 3 | Actual |
13952 | 138.00 | 2023-05-03 | 74 | 6 | 6 | Actual |
4571 | 96.00 | 2022-09-03 | 74 | 6 | 3 | Actual |
31056 | 306.08 | 2024-09-02 | 74 | 4 | 11 | Actual |
28424 | 176.00 | 2024-07-03 | 74 | 6 | 6 | Actual |
11297 | 109.00 | 2023-03-03 | 74 | 6 | 3 | Actual |
4759 | 167.00 | 2022-09-03 | 74 | 6 | 4 | Actual |
16526 | 380.00 | 2023-08-03 | 74 | 1 | 3 | Actual |
27771 | 268.85 | 2024-06-02 | 74 | 2 | 12 | Actual |
33045 | 439.00 | 2024-11-02 | 74 | 6 | 7 | Actual |
4373 | 200.00 | 2022-08-03 | 74 | 2 | 8 | Budget |
16859 | 172.00 | 2023-08-03 | 74 | 2 | 6 | Actual |
28071 | 231.00 | 2024-07-03 | 74 | 7 | 3 | Actual |
1335 | 280.00 | 2022-06-03 | 74 | 1 | 4 | Budget |
38118 | 717.05 | 2025-03-03 | 74 | 1 | 13 | Actual |
27889 | 585.47 | 2024-06-02 | 74 | 2 | 13 | Actual |
35499 | 300.76 | 2025-01-01 | 74 | 1 | 11 | Actual |
21868 | 226.00 | 2024-01-01 | 74 | 6 | 5 | Actual |
208 | 240.00 | 2022-05-03 | 74 | 1 | 4 | Actual |
9608 | 137.00 | 2023-01-01 | 74 | 4 | 6 | Actual |
35935 | 393.00 | 2025-02-01 | 74 | 1 | 3 | Actual |
10502 | 200.00 | 2023-02-01 | 74 | 6 | 5 | Budget |
28133 | 346.00 | 2024-07-03 | 74 | 6 | 4 | Actual |
5775 | 104.00 | 2022-10-03 | 74 | 7 | 3 | Actual |
36967 | 473.19 | 2025-02-01 | 74 | 1 | 13 | Actual |
8737 | 200.00 | 2022-12-04 | 74 | 6 | 7 | Budget |
23908 | 200.00 | 2024-03-02 | 74 | 1 | 6 | Actual |
10257 | 80.00 | 2023-02-01 | 74 | 7 | 3 | Budget |
34346 | 377.36 | 2024-12-03 | 74 | 1 | 11 | Actual |
10581 | 100.00 | 2023-02-01 | 74 | 1 | 6 | Budget |
36320 | 184.00 | 2025-02-01 | 74 | 4 | 6 | Actual |
28014 | 335.00 | 2024-07-03 | 74 | 6 | 3 | Actual |
26237 | 450.00 | 2024-05-02 | 74 | 6 | 7 | Actual |
37175 | 217.00 | 2025-03-03 | 74 | 7 | 3 | Actual |
34045 | 146.00 | 2024-12-03 | 74 | 5 | 6 | Actual |
9141 | 110.00 | 2023-01-01 | 74 | 7 | 3 | Actual |
33223 | 389.06 | 2024-11-02 | 74 | 1 | 11 | Actual |
29438 | 134.00 | 2024-08-02 | 74 | 1 | 6 | Actual |
20246 | 673.82 | 2023-11-03 | 74 | 6 | 8 | Actual |
37907 | 319.91 | 2025-03-03 | 74 | 5 | 11 | Actual |
33459 | 370.98 | 2024-11-02 | 74 | 6 | 12 | Actual |
23100 | 435.00 | 2024-02-01 | 74 | 1 | 7 | Actual |
15437 | 32.67 | 2023-06-03 | 74 | 6 | 12 | Actual |
38481 | 281.00 | 2025-04-03 | 74 | 6 | 5 | Actual |
25077 | 161.00 | 2024-04-02 | 74 | 6 | 6 | Actual |
18094 | 329.00 | 2023-09-03 | 74 | 6 | 7 | Actual |
9249 | 280.00 | 2023-01-01 | 74 | 6 | 4 | Budget |
18597 | 439.00 | 2023-10-03 | 74 | 6 | 3 | Actual |
38977 | 314.59 | 2025-04-03 | 74 | 2 | 11 | Actual |
3450 | 100.00 | 2022-08-03 | 74 | 6 | 3 | Budget |
22930 | 132.00 | 2024-02-01 | 74 | 2 | 6 | Actual |
23545 | 35.87 | 2024-02-01 | 74 | 6 | 12 | Actual |
37826 | 196.51 | 2025-03-03 | 74 | 2 | 11 | Actual |
17297 | 230.55 | 2023-08-03 | 74 | 3 | 11 | Actual |
8676 | 200.00 | 2022-12-04 | 74 | 1 | 7 | Budget |
29132 | 377.00 | 2024-08-02 | 74 | 1 | 3 | Actual |
12977 | 116.00 | 2023-04-03 | 74 | 4 | 6 | Actual |
23422 | 194.38 | 2024-02-01 | 74 | 5 | 11 | Actual |
30084 | 344.38 | 2024-08-02 | 74 | 6 | 12 | Actual |
13024 | 119.00 | 2023-04-03 | 74 | 5 | 6 | Actual |
2516 | 200.00 | 2022-07-04 | 74 | 6 | 4 | Budget |
13413 | 200.00 | 2023-04-03 | 74 | 6 | 8 | Budget |
2982 | 200.00 | 2022-07-04 | 74 | 6 | 6 | Budget |
16939 | 153.00 | 2023-08-03 | 74 | 5 | 6 | Actual |
24937 | 151.00 | 2024-04-02 | 74 | 1 | 6 | Actual |
13352 | 285.93 | 2023-04-03 | 74 | 2 | 8 | Actual |
14669 | 230.00 | 2023-06-03 | 74 | 6 | 4 | Actual |
9851 | 155.00 | 2023-01-01 | 74 | 6 | 7 | Actual |
13623 | 274.00 | 2023-05-03 | 74 | 1 | 4 | Actual |
1945 | 206.00 | 2022-06-03 | 74 | 1 | 7 | Actual |
10678 | 181.00 | 2023-02-01 | 74 | 3 | 6 | Actual |
160 | 86.00 | 2022-05-03 | 74 | 7 | 3 | Actual |
10304 | 200.00 | 2023-02-01 | 74 | 1 | 4 | Budget |
10305 | 183.00 | 2023-02-01 | 74 | 1 | 4 | Actual |
7692 | 323.81 | 2022-11-03 | 74 | 1 | 8 | Actual |
30293 | 244.00 | 2024-09-02 | 74 | 6 | 3 | Actual |
17385 | 181.61 | 2023-08-03 | 74 | 6 | 11 | Actual |
4837 | 216.00 | 2022-09-03 | 74 | 1 | 5 | Actual |
37706 | 648.06 | 2025-03-03 | 74 | 2 | 8 | Actual |
4978 | 100.00 | 2022-09-03 | 74 | 1 | 6 | Budget |
23043 | 151.00 | 2024-02-01 | 74 | 6 | 6 | Actual |
13164 | 200.00 | 2023-04-03 | 74 | 1 | 7 | Budget |
8206 | 232.00 | 2022-12-04 | 74 | 1 | 5 | Actual |
11236 | 100.00 | 2023-03-03 | 74 | 1 | 3 | Budget |
11484 | 200.00 | 2023-03-03 | 74 | 6 | 4 | Budget |
3577 | 200.00 | 2022-08-03 | 74 | 1 | 4 | Budget |
32181 | 212.47 | 2024-10-02 | 74 | 4 | 11 | Actual |
6621 | 200.00 | 2022-10-03 | 74 | 2 | 8 | Budget |
39150 | 355.02 | 2025-04-03 | 74 | 1 | 12 | Actual |
21533 | 42.25 | 2023-12-04 | 74 | 1 | 12 | Actual |
5169 | 135.00 | 2022-09-03 | 74 | 5 | 6 | Actual |
587 | 167.00 | 2022-05-03 | 74 | 3 | 6 | Actual |
15017 | 467.00 | 2023-06-03 | 74 | 1 | 7 | Actual |
15052 | 327.00 | 2023-06-03 | 74 | 6 | 7 | Actual |
20304 | 212.47 | 2023-11-03 | 74 | 1 | 11 | Actual |
20532 | 42.25 | 2023-11-03 | 74 | 2 | 12 | Actual |
8864 | 254.12 | 2022-12-04 | 74 | 2 | 8 | Actual |
21926 | 162.00 | 2024-01-01 | 74 | 1 | 6 | Actual |
22066 | 198.00 | 2024-01-01 | 74 | 6 | 6 | Actual |
37678 | 542.00 | 2025-03-03 | 74 | 1 | 8 | Actual |
25606 | 48.63 | 2024-04-02 | 74 | 6 | 12 | Actual |
36848 | 359.28 | 2025-02-01 | 74 | 1 | 12 | Actual |
24138 | 333.00 | 2024-03-02 | 74 | 6 | 7 | Actual |
26500 | 149.70 | 2024-05-02 | 74 | 4 | 11 | Actual |
11705 | 100.00 | 2023-03-03 | 74 | 1 | 6 | Budget |
30506 | 378.00 | 2024-09-02 | 74 | 6 | 5 | Actual |
30591 | 108.00 | 2024-09-02 | 74 | 2 | 6 | Actual |
32895 | 166.00 | 2024-11-02 | 74 | 4 | 6 | Actual |
10178 | 103.00 | 2023-02-01 | 74 | 6 | 3 | Actual |
34575 | 457.15 | 2024-12-03 | 74 | 2 | 12 | Actual |
3999 | 100.00 | 2022-08-03 | 74 | 4 | 6 | Budget |
30645 | 145.00 | 2024-09-02 | 74 | 4 | 6 | Actual |
24752 | 246.00 | 2024-04-02 | 74 | 1 | 4 | Actual |
15230 | 148.63 | 2023-06-03 | 74 | 1 | 11 | Actual |
33278 | 198.64 | 2024-11-02 | 74 | 3 | 11 | Actual |
33397 | 282.68 | 2024-11-02 | 74 | 1 | 12 | Actual |
17184 | 479.88 | 2023-08-03 | 74 | 6 | 8 | Actual |
38353 | 344.00 | 2025-04-03 | 74 | 1 | 4 | Actual |
14459 | 36.93 | 2023-05-03 | 74 | 6 | 12 | Actual |
6573 | 384.42 | 2022-10-03 | 74 | 1 | 8 | Actual |
22390 | 213.53 | 2024-01-01 | 74 | 3 | 11 | Actual |
29635 | 520.00 | 2024-08-02 | 74 | 1 | 7 | Actual |
18922 | 153.00 | 2023-10-03 | 74 | 3 | 6 | Actual |
23694 | 386.00 | 2024-03-02 | 74 | 7 | 3 | Actual |
32721 | 383.00 | 2024-11-02 | 74 | 1 | 5 | Actual |
33880 | 405.00 | 2024-12-03 | 74 | 6 | 5 | Actual |
6682 | 354.12 | 2022-10-03 | 74 | 6 | 8 | Actual |
7085 | 193.00 | 2022-11-03 | 74 | 1 | 5 | Actual |
3250 | 326.84 | 2022-07-04 | 74 | 2 | 8 | Actual |
9002 | 100.00 | 2023-01-01 | 74 | 1 | 3 | Budget |
1712 | 100.00 | 2022-06-03 | 74 | 3 | 6 | Budget |
26446 | 103.95 | 2024-05-02 | 74 | 2 | 11 | Actual |
15586 | 350.00 | 2023-07-04 | 74 | 7 | 3 | Actual |
11422 | 266.00 | 2023-03-03 | 74 | 1 | 4 | Actual |
36704 | 359.28 | 2025-02-01 | 74 | 3 | 11 | Actual |
9931 | 292.00 | 2023-01-01 | 74 | 1 | 8 | Actual |
36266 | 126.00 | 2025-02-01 | 74 | 2 | 6 | Actual |
14927 | 183.00 | 2023-06-03 | 74 | 5 | 6 | Actual |
30671 | 106.00 | 2024-09-02 | 74 | 5 | 6 | Actual |
2923 | 128.00 | 2022-07-04 | 74 | 5 | 6 | Actual |
37998 | 375.23 | 2025-03-03 | 74 | 1 | 12 | Actual |
16832 | 181.00 | 2023-08-03 | 74 | 1 | 6 | Actual |
34255 | 576.85 | 2024-12-03 | 74 | 2 | 8 | Actual |
2983 | 158.00 | 2022-07-04 | 74 | 6 | 6 | Actual |
27041 | 380.00 | 2024-06-02 | 74 | 1 | 5 | Actual |
25691 | 312.00 | 2024-05-02 | 74 | 1 | 3 | Actual |
18505 | 46.50 | 2023-09-03 | 74 | 6 | 12 | Actual |
29075 | 452.14 | 2024-07-03 | 74 | 6 | 13 | Actual |
34489 | 325.23 | 2024-12-03 | 74 | 6 | 11 | Actual |
22845 | 359.00 | 2024-02-01 | 74 | 6 | 5 | Actual |
11849 | 100.00 | 2023-03-03 | 74 | 4 | 6 | Budget |
7613 | 200.00 | 2022-11-03 | 74 | 6 | 7 | Budget |
37026 | 783.72 | 2025-02-01 | 74 | 6 | 13 | Actual |
12880 | 200.00 | 2023-04-03 | 74 | 2 | 6 | Budget |
14635 | 218.00 | 2023-06-03 | 74 | 1 | 4 | Actual |
11955 | 160.00 | 2023-03-03 | 74 | 6 | 6 | Actual |
3717 | 250.00 | 2022-08-03 | 74 | 1 | 5 | Actual |
19331 | 228.42 | 2023-10-03 | 74 | 3 | 11 | Actual |
5076 | 100.00 | 2022-09-03 | 74 | 3 | 6 | Budget |
1474 | 200.00 | 2022-06-03 | 74 | 1 | 5 | Budget |
13501 | 501.00 | 2023-05-03 | 74 | 1 | 3 | Actual |
13163 | 272.00 | 2023-04-03 | 74 | 1 | 7 | Actual |
5494 | 246.54 | 2022-09-03 | 74 | 2 | 8 | Actual |
3855 | 100.00 | 2022-08-03 | 74 | 1 | 6 | Budget |
25547 | 45.44 | 2024-04-02 | 74 | 1 | 12 | Actual |
36758 | 268.85 | 2025-02-01 | 74 | 5 | 11 | Actual |
24667 | 335.00 | 2024-04-02 | 74 | 6 | 3 | Actual |
2459 | 280.00 | 2022-07-04 | 74 | 1 | 4 | Budget |
11896 | 92.00 | 2023-03-03 | 74 | 5 | 6 | Actual |
38620 | 129.00 | 2025-04-03 | 74 | 4 | 6 | Actual |
20213 | 602.61 | 2023-11-03 | 74 | 2 | 8 | Actual |
26110 | 78.00 | 2024-05-02 | 74 | 5 | 6 | Actual |
11374 | 80.00 | 2023-03-03 | 74 | 7 | 3 | Budget |
28923 | 336.94 | 2024-07-03 | 74 | 2 | 12 | Actual |
23221 | 608.67 | 2024-02-01 | 74 | 2 | 8 | Actual |
35407 | 519.27 | 2025-01-01 | 74 | 2 | 8 | Actual |
4246 | 215.00 | 2022-08-03 | 74 | 6 | 7 | Actual |
5883 | 200.00 | 2022-10-03 | 74 | 6 | 4 | Budget |
29848 | 312.47 | 2024-08-02 | 74 | 1 | 11 | Actual |
12424 | 100.00 | 2023-04-03 | 74 | 6 | 3 | Budget |
36471 | 352.00 | 2025-02-01 | 74 | 6 | 7 | Actual |
6151 | 100.00 | 2022-10-03 | 74 | 2 | 6 | Budget |
5367 | 173.00 | 2022-09-03 | 74 | 6 | 7 | Actual |
30258 | 338.00 | 2024-09-02 | 74 | 1 | 3 | Actual |
28339 | 202.00 | 2024-07-03 | 74 | 3 | 6 | Actual |
33103 | 628.37 | 2024-11-02 | 74 | 1 | 8 | Actual |
12976 | 100.00 | 2023-04-03 | 74 | 4 | 6 | Budget |
11801 | 100.00 | 2023-03-03 | 74 | 3 | 6 | Budget |
7554 | 266.00 | 2022-11-03 | 74 | 1 | 7 | Actual |
30619 | 123.00 | 2024-09-02 | 74 | 3 | 6 | Actual |
18271 | 242.25 | 2023-09-03 | 74 | 1 | 11 | Actual |
35116 | 157.00 | 2025-01-01 | 74 | 2 | 6 | Actual |
588 | 100.00 | 2022-05-03 | 74 | 3 | 6 | Budget |
8923 | 251.09 | 2022-12-04 | 74 | 6 | 8 | Actual |
19006 | 137.00 | 2023-10-03 | 74 | 6 | 6 | Actual |
25726 | 296.00 | 2024-05-02 | 74 | 6 | 3 | Actual |
2085 | 200.00 | 2022-06-03 | 74 | 1 | 8 | Budget |
30471 | 356.00 | 2024-09-02 | 74 | 1 | 5 | Actual |
16319 | 211.40 | 2023-07-04 | 74 | 5 | 11 | Actual |
19385 | 170.98 | 2023-10-03 | 74 | 5 | 11 | Actual |
410 | 248.00 | 2022-05-03 | 74 | 6 | 5 | Actual |
14256 | 223.10 | 2023-05-03 | 74 | 2 | 11 | Actual |
39178 | 373.11 | 2025-04-03 | 74 | 2 | 12 | Actual |
8394 | 134.00 | 2022-12-04 | 74 | 2 | 6 | Actual |
33668 | 301.00 | 2024-12-03 | 74 | 6 | 3 | Actual |
269 | 187.00 | 2022-05-03 | 74 | 6 | 4 | Actual |
5822 | 200.00 | 2022-10-03 | 74 | 1 | 4 | Budget |
11752 | 157.00 | 2023-03-03 | 74 | 2 | 6 | Actual |
881 | 200.00 | 2022-05-03 | 74 | 6 | 7 | Budget |
35608 | 289.06 | 2025-01-01 | 74 | 5 | 11 | Actual |
9792 | 242.00 | 2023-01-01 | 74 | 1 | 7 | Actual |
18867 | 114.00 | 2023-10-03 | 74 | 1 | 6 | Actual |
33339 | 320.98 | 2024-11-02 | 74 | 6 | 11 | Actual |
10970 | 247.00 | 2023-02-01 | 74 | 6 | 7 | Actual |
25848 | 221.00 | 2024-05-02 | 74 | 6 | 4 | Actual |
34938 | 429.00 | 2025-01-01 | 74 | 6 | 4 | Actual |
9655 | 100.00 | 2023-01-01 | 74 | 5 | 6 | Budget |
11158 | 200.00 | 2023-02-01 | 74 | 6 | 8 | Budget |
7880 | 100.00 | 2022-12-04 | 74 | 1 | 3 | Budget |
11049 | 200.00 | 2023-02-01 | 74 | 1 | 8 | Budget |
3123 | 200.00 | 2022-07-04 | 74 | 6 | 7 | Budget |
2781 | 100.00 | 2022-07-04 | 74 | 2 | 6 | Budget |
39004 | 336.94 | 2025-04-03 | 74 | 3 | 11 | Actual |
28284 | 189.00 | 2024-07-03 | 74 | 1 | 6 | Actual |
15827 | 111.00 | 2023-07-04 | 74 | 2 | 6 | Actual |
16972 | 131.00 | 2023-08-03 | 74 | 6 | 6 | Actual |
21714 | 361.00 | 2024-01-01 | 74 | 7 | 3 | Actual |
24992 | 130.00 | 2024-04-02 | 74 | 3 | 6 | Actual |
24879 | 268.00 | 2024-04-02 | 74 | 6 | 5 | Actual |
2780 | 161.00 | 2022-07-04 | 74 | 2 | 6 | Actual |
27685 | 250.76 | 2024-06-02 | 74 | 6 | 11 | Actual |
38646 | 125.00 | 2025-04-03 | 74 | 5 | 6 | Actual |
9327 | 205.00 | 2023-01-01 | 74 | 1 | 5 | Actual |
10725 | 104.00 | 2023-02-01 | 74 | 4 | 6 | Actual |
3202 | 337.45 | 2022-07-04 | 74 | 1 | 8 | Actual |
18562 | 403.00 | 2023-10-03 | 74 | 1 | 3 | Actual |
38446 | 325.00 | 2025-04-03 | 74 | 1 | 5 | Actual |
36379 | 113.00 | 2025-02-01 | 74 | 6 | 6 | Actual |
3251 | 200.00 | 2022-07-04 | 74 | 2 | 8 | Budget |
14550 | 395.00 | 2023-06-03 | 74 | 6 | 3 | Actual |
490 | 105.00 | 2022-05-03 | 74 | 1 | 6 | Actual |
25134 | 382.00 | 2024-04-02 | 74 | 1 | 7 | Actual |
822 | 200.00 | 2022-05-03 | 74 | 1 | 7 | Budget |
14134 | 670.79 | 2023-05-03 | 74 | 2 | 8 | Actual |
10119 | 100.00 | 2023-02-01 | 74 | 1 | 3 | Budget |
19184 | 551.09 | 2023-10-03 | 74 | 2 | 8 | Actual |
31148 | 328.42 | 2024-09-02 | 74 | 1 | 12 | Actual |
37118 | 370.00 | 2025-03-03 | 74 | 6 | 3 | Actual |
19976 | 123.00 | 2023-11-03 | 74 | 4 | 6 | Actual |
25289 | 482.91 | 2024-04-02 | 74 | 6 | 8 | Actual |
10772 | 100.00 | 2023-02-01 | 74 | 5 | 6 | Budget |
28226 | 342.00 | 2024-07-03 | 74 | 6 | 5 | Actual |
14168 | 608.67 | 2023-05-03 | 74 | 6 | 8 | Actual |
35379 | 651.09 | 2025-01-01 | 74 | 1 | 8 | Actual |
16353 | 213.53 | 2023-07-04 | 74 | 6 | 11 | Actual |
17678 | 315.00 | 2023-09-03 | 74 | 1 | 4 | Actual |
26921 | 319.00 | 2024-06-02 | 74 | 7 | 3 | Actual |
34169 | 435.00 | 2024-12-03 | 74 | 6 | 7 | Actual |
27074 | 267.00 | 2024-06-02 | 74 | 6 | 5 | Actual |
3638 | 200.00 | 2022-08-03 | 74 | 6 | 4 | Budget |
9386 | 208.00 | 2023-01-01 | 74 | 6 | 5 | Actual |
1614 | 125.00 | 2022-06-03 | 74 | 1 | 6 | Actual |
18002 | 141.00 | 2023-09-03 | 74 | 6 | 6 | Actual |
18472 | 32.67 | 2023-09-03 | 74 | 1 | 12 | Actual |
33425 | 282.68 | 2024-11-02 | 74 | 2 | 12 | Actual |
38857 | 493.51 | 2025-04-03 | 74 | 2 | 8 | Actual |
8491 | 200.00 | 2022-12-04 | 74 | 4 | 6 | Budget |
16618 | 323.00 | 2023-08-03 | 74 | 7 | 3 | Actual |
24370 | 161.40 | 2024-03-02 | 74 | 3 | 11 | Actual |
22417 | 202.89 | 2024-01-01 | 74 | 4 | 11 | Actual |
24104 | 329.00 | 2024-03-02 | 74 | 1 | 7 | Actual |
32391 | 422.31 | 2024-10-02 | 74 | 1 | 13 | Actual |
18353 | 231.61 | 2023-09-03 | 74 | 4 | 11 | Actual |
1395 | 271.00 | 2022-06-03 | 74 | 6 | 4 | Actual |
29756 | 476.85 | 2024-08-02 | 74 | 2 | 8 | Actual |
20092 | 384.00 | 2023-11-03 | 74 | 1 | 7 | Actual |
34227 | 490.48 | 2024-12-03 | 74 | 1 | 8 | Actual |
209 | 280.00 | 2022-05-03 | 74 | 1 | 4 | Budget |
12096 | 200.00 | 2023-03-03 | 74 | 6 | 7 | Budget |
15649 | 313.00 | 2023-07-04 | 74 | 6 | 4 | Actual |
37853 | 311.40 | 2025-03-03 | 74 | 3 | 11 | Actual |
39031 | 381.62 | 2025-04-03 | 74 | 4 | 11 | Actual |
3775 | 200.00 | 2022-08-03 | 74 | 6 | 5 | Budget |
23313 | 241.19 | 2024-02-01 | 74 | 1 | 11 | Actual |
1287 | 100.00 | 2022-06-03 | 74 | 7 | 3 | Budget |
10629 | 168.00 | 2023-02-01 | 74 | 2 | 6 | Actual |
28776 | 241.19 | 2024-07-03 | 74 | 4 | 11 | Actual |
13536 | 367.00 | 2023-05-03 | 74 | 6 | 3 | Actual |
3998 | 125.00 | 2022-08-03 | 74 | 4 | 6 | Actual |
4245 | 200.00 | 2022-08-03 | 74 | 6 | 7 | Budget |
36181 | 302.00 | 2025-02-01 | 74 | 6 | 5 | Actual |
5697 | 93.00 | 2022-10-03 | 74 | 6 | 3 | Actual |
26772 | 694.25 | 2024-05-02 | 74 | 6 | 13 | Actual |
9003 | 110.00 | 2023-01-01 | 74 | 1 | 3 | Actual |
26358 | 657.15 | 2024-05-02 | 74 | 6 | 8 | Actual |
18152 | 413.21 | 2023-09-03 | 74 | 1 | 8 | Actual |
30882 | 479.88 | 2024-09-02 | 74 | 2 | 8 | Actual |
2272 | 136.00 | 2022-07-04 | 74 | 1 | 3 | Actual |
5556 | 200.00 | 2022-09-03 | 74 | 6 | 8 | Budget |
31690 | 186.00 | 2024-10-02 | 74 | 1 | 6 | Actual |
10364 | 200.00 | 2023-02-01 | 74 | 6 | 4 | Budget |
35699 | 300.76 | 2025-01-01 | 74 | 1 | 12 | Actual |
34726 | 717.05 | 2024-12-03 | 74 | 6 | 13 | Actual |
33753 | 376.00 | 2024-12-03 | 74 | 1 | 4 | Actual |
1805 | 131.00 | 2022-06-03 | 74 | 5 | 6 | Actual |
17242 | 163.53 | 2023-08-03 | 74 | 1 | 11 | Actual |
11753 | 200.00 | 2023-03-03 | 74 | 2 | 6 | Budget |
30201 | 780.21 | 2024-08-02 | 74 | 6 | 13 | Actual |
12612 | 235.00 | 2023-04-03 | 74 | 6 | 4 | Actual |
30761 | 397.00 | 2024-09-02 | 74 | 1 | 7 | Actual |
15285 | 149.70 | 2023-06-03 | 74 | 3 | 11 | Actual |
18380 | 192.25 | 2023-09-03 | 74 | 5 | 11 | Actual |
8596 | 164.00 | 2022-12-04 | 74 | 6 | 6 | Actual |
20002 | 138.00 | 2023-11-03 | 74 | 5 | 6 | Actual |
17351 | 123.10 | 2023-08-03 | 74 | 5 | 11 | Actual |
7415 | 127.00 | 2022-11-03 | 74 | 5 | 6 | Actual |
35170 | 133.00 | 2025-01-01 | 74 | 4 | 6 | Actual |
5495 | 200.00 | 2022-09-03 | 74 | 2 | 8 | Budget |
16152 | 519.27 | 2023-07-04 | 74 | 6 | 8 | Actual |
17650 | 386.00 | 2023-09-03 | 74 | 7 | 3 | Actual |
27597 | 301.83 | 2024-06-02 | 74 | 3 | 11 | Actual |
13839 | 150.00 | 2023-05-03 | 74 | 2 | 6 | Actual |
3203 | 200.00 | 2022-07-04 | 74 | 1 | 8 | Budget |
12095 | 158.00 | 2023-03-03 | 74 | 6 | 7 | Actual |
32127 | 219.91 | 2024-10-02 | 74 | 2 | 11 | Actual |
3529 | 100.00 | 2022-08-03 | 74 | 7 | 3 | Budget |
7693 | 200.00 | 2022-11-03 | 74 | 1 | 8 | Budget |
17150 | 493.51 | 2023-08-03 | 74 | 2 | 8 | Actual |
24964 | 111.00 | 2024-04-02 | 74 | 2 | 6 | Actual |
24015 | 146.00 | 2024-03-02 | 74 | 5 | 6 | Actual |
6493 | 267.00 | 2022-10-03 | 74 | 6 | 7 | Actual |
17470 | 43.31 | 2023-08-03 | 74 | 2 | 12 | Actual |
9852 | 200.00 | 2023-01-01 | 74 | 6 | 7 | Budget |
32921 | 141.00 | 2024-11-02 | 74 | 5 | 6 | Actual |
30142 | 767.93 | 2024-08-02 | 74 | 1 | 13 | Actual |
17270 | 232.68 | 2023-08-03 | 74 | 2 | 11 | Actual |
33131 | 485.94 | 2024-11-02 | 74 | 2 | 8 | Actual |
36088 | 467.00 | 2025-02-01 | 74 | 6 | 4 | Actual |
349 | 192.00 | 2022-05-03 | 74 | 1 | 5 | Actual |
21212 | 654.12 | 2023-12-04 | 74 | 1 | 8 | Actual |
21332 | 151.83 | 2023-12-04 | 74 | 1 | 11 | Actual |
1867 | 144.00 | 2022-06-03 | 74 | 6 | 6 | Actual |
10179 | 100.00 | 2023-02-01 | 74 | 6 | 3 | Budget |
17324 | 149.70 | 2023-08-03 | 74 | 4 | 11 | Actual |
7086 | 200.00 | 2022-11-03 | 74 | 1 | 5 | Budget |
17890 | 148.00 | 2023-09-03 | 74 | 2 | 6 | Actual |
5075 | 118.00 | 2022-09-03 | 74 | 3 | 6 | Actual |
6946 | 256.00 | 2022-11-03 | 74 | 1 | 4 | Actual |
26527 | 113.53 | 2024-05-02 | 74 | 5 | 11 | Actual |
26297 | 563.21 | 2024-05-02 | 74 | 1 | 8 | Actual |
20332 | 124.17 | 2023-11-03 | 74 | 2 | 11 | Actual |
6102 | 137.00 | 2022-10-03 | 74 | 1 | 6 | Actual |
4570 | 100.00 | 2022-09-03 | 74 | 6 | 3 | Budget |
22718 | 291.00 | 2024-02-01 | 74 | 1 | 4 | Actual |
11296 | 100.00 | 2023-03-03 | 74 | 6 | 3 | Budget |
5027 | 100.00 | 2022-09-03 | 74 | 2 | 6 | Budget |
26030 | 90.00 | 2024-05-02 | 74 | 2 | 6 | Actual |
37331 | 338.00 | 2025-03-03 | 74 | 6 | 5 | Actual |
22633 | 382.00 | 2024-02-01 | 74 | 6 | 3 | Actual |
7553 | 200.00 | 2022-11-03 | 74 | 1 | 7 | Budget |
10039 | 200.00 | 2023-01-01 | 74 | 6 | 8 | Budget |
3124 | 202.00 | 2022-07-04 | 74 | 6 | 7 | Actual |
23935 | 151.00 | 2024-03-02 | 74 | 2 | 6 | Actual |
11423 | 200.00 | 2023-03-03 | 74 | 1 | 4 | Budget |
26325 | 473.82 | 2024-05-02 | 74 | 2 | 8 | Actual |
29287 | 414.00 | 2024-08-02 | 74 | 6 | 4 | Actual |
12691 | 200.00 | 2023-04-03 | 74 | 1 | 5 | Budget |
35845 | 776.70 | 2025-01-01 | 74 | 2 | 13 | Actual |
28191 | 363.00 | 2024-07-03 | 74 | 1 | 5 | Actual |
8817 | 200.00 | 2022-12-04 | 74 | 1 | 8 | Budget |
15997 | 318.00 | 2023-07-04 | 74 | 1 | 7 | Actual |
32333 | 391.19 | 2024-10-02 | 74 | 6 | 12 | Actual |
13919 | 141.00 | 2023-05-03 | 74 | 5 | 6 | Actual |
11895 | 100.00 | 2023-03-03 | 74 | 5 | 6 | Budget |
10118 | 116.00 | 2023-02-01 | 74 | 1 | 3 | Actual |
22363 | 225.23 | 2024-01-01 | 74 | 2 | 11 | Actual |
9062 | 90.00 | 2023-01-01 | 74 | 6 | 3 | Budget |
3903 | 100.00 | 2022-08-03 | 74 | 2 | 6 | Budget |
4185 | 237.00 | 2022-08-03 | 74 | 1 | 7 | Actual |
20867 | 336.00 | 2023-12-04 | 74 | 6 | 5 | Actual |
19534 | 39.06 | 2023-10-03 | 74 | 6 | 12 | Actual |
81 | 96.00 | 2022-05-03 | 74 | 6 | 3 | Actual |
15881 | 123.00 | 2023-07-04 | 74 | 4 | 6 | Actual |
15312 | 200.76 | 2023-06-03 | 74 | 4 | 11 | Actual |
27570 | 307.15 | 2024-06-02 | 74 | 2 | 11 | Actual |
8205 | 200.00 | 2022-12-04 | 74 | 1 | 5 | Budget |
8538 | 148.00 | 2022-12-04 | 74 | 5 | 6 | Actual |
16292 | 139.06 | 2023-07-04 | 74 | 4 | 11 | Actual |
29167 | 311.00 | 2024-08-02 | 74 | 6 | 3 | Actual |
35878 | 790.74 | 2025-01-01 | 74 | 6 | 13 | Actual |
30350 | 264.00 | 2024-09-02 | 74 | 7 | 3 | Actual |
27187 | 192.00 | 2024-06-02 | 74 | 3 | 6 | Actual |
13595 | 331.00 | 2023-05-03 | 74 | 7 | 3 | Actual |
1151 | 100.00 | 2022-06-03 | 74 | 1 | 3 | Budget |
2006 | 255.00 | 2022-06-03 | 74 | 6 | 7 | Actual |
31002 | 294.38 | 2024-09-02 | 74 | 2 | 11 | Actual |
3951 | 112.00 | 2022-08-03 | 74 | 3 | 6 | Actual |
Generated 2025-06-03 01:35:40.347 UTC