[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 213 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27159 | 97.00 | 2024-06-04 | 74 | 2 | 6 | Actual |
19802 | 363.00 | 2023-11-05 | 74 | 1 | 5 | Actual |
35407 | 519.27 | 2025-01-03 | 74 | 2 | 8 | Actual |
5229 | 100.00 | 2022-09-05 | 74 | 6 | 6 | Budget |
8924 | 200.00 | 2022-12-06 | 74 | 6 | 8 | Budget |
16032 | 382.00 | 2023-07-06 | 74 | 6 | 7 | Actual |
28776 | 241.19 | 2024-07-05 | 74 | 4 | 11 | Actual |
20246 | 673.82 | 2023-11-05 | 74 | 6 | 8 | Actual |
18213 | 508.67 | 2023-09-05 | 74 | 6 | 8 | Actual |
6199 | 100.00 | 2022-10-05 | 74 | 3 | 6 | Budget |
22718 | 291.00 | 2024-02-03 | 74 | 1 | 4 | Actual |
32181 | 212.47 | 2024-10-04 | 74 | 4 | 11 | Actual |
36876 | 398.64 | 2025-02-03 | 74 | 2 | 12 | Actual |
31419 | 236.00 | 2024-10-04 | 74 | 6 | 3 | Actual |
21623 | 344.00 | 2024-01-03 | 74 | 1 | 3 | Actual |
16561 | 352.00 | 2023-08-05 | 74 | 6 | 3 | Actual |
30704 | 157.00 | 2024-09-04 | 74 | 6 | 6 | Actual |
35969 | 335.00 | 2025-02-03 | 74 | 6 | 3 | Actual |
37853 | 311.40 | 2025-03-05 | 74 | 3 | 11 | Actual |
20092 | 384.00 | 2023-11-05 | 74 | 1 | 7 | Actual |
23545 | 35.87 | 2024-02-03 | 74 | 6 | 12 | Actual |
24879 | 268.00 | 2024-04-04 | 74 | 6 | 5 | Actual |
29438 | 134.00 | 2024-08-04 | 74 | 1 | 6 | Actual |
16913 | 157.00 | 2023-08-05 | 74 | 4 | 6 | Actual |
28749 | 375.23 | 2024-07-05 | 74 | 3 | 11 | Actual |
2595 | 157.00 | 2022-07-06 | 74 | 1 | 5 | Actual |
8597 | 100.00 | 2022-12-06 | 74 | 6 | 6 | Budget |
32954 | 146.00 | 2024-11-04 | 74 | 6 | 6 | Actual |
10909 | 200.00 | 2023-02-03 | 74 | 1 | 7 | Budget |
24343 | 182.68 | 2024-03-04 | 74 | 2 | 11 | Actual |
268 | 200.00 | 2022-05-05 | 74 | 6 | 4 | Budget |
37907 | 319.91 | 2025-03-05 | 74 | 5 | 11 | Actual |
30564 | 152.00 | 2024-09-04 | 74 | 1 | 6 | Actual |
21274 | 382.91 | 2023-12-06 | 74 | 6 | 8 | Actual |
17150 | 493.51 | 2023-08-05 | 74 | 2 | 8 | Actual |
3451 | 103.00 | 2022-08-05 | 74 | 6 | 3 | Actual |
14228 | 142.25 | 2023-05-05 | 74 | 1 | 11 | Actual |
11704 | 179.00 | 2023-03-05 | 74 | 1 | 6 | Actual |
39058 | 330.55 | 2025-04-05 | 74 | 5 | 11 | Actual |
10910 | 197.00 | 2023-02-03 | 74 | 1 | 7 | Actual |
4758 | 200.00 | 2022-09-05 | 74 | 6 | 4 | Budget |
4185 | 237.00 | 2022-08-05 | 74 | 1 | 7 | Actual |
12691 | 200.00 | 2023-04-05 | 74 | 1 | 5 | Budget |
37083 | 410.00 | 2025-03-05 | 74 | 1 | 3 | Actual |
31921 | 397.00 | 2024-10-04 | 74 | 6 | 7 | Actual |
11955 | 160.00 | 2023-03-05 | 74 | 6 | 6 | Actual |
26058 | 101.00 | 2024-05-04 | 74 | 3 | 6 | Actual |
20952 | 134.00 | 2023-12-06 | 74 | 2 | 6 | Actual |
36054 | 529.00 | 2025-02-03 | 74 | 1 | 4 | Actual |
23010 | 154.00 | 2024-02-03 | 74 | 5 | 6 | Actual |
27889 | 585.47 | 2024-06-04 | 74 | 2 | 13 | Actual |
33880 | 405.00 | 2024-12-05 | 74 | 6 | 5 | Actual |
5635 | 100.00 | 2022-10-05 | 74 | 1 | 3 | Budget |
16292 | 139.06 | 2023-07-06 | 74 | 4 | 11 | Actual |
4571 | 96.00 | 2022-09-05 | 74 | 6 | 3 | Actual |
20775 | 219.00 | 2023-12-06 | 74 | 6 | 4 | Actual |
21062 | 119.00 | 2023-12-06 | 74 | 6 | 6 | Actual |
10581 | 100.00 | 2023-02-03 | 74 | 1 | 6 | Budget |
13305 | 290.48 | 2023-04-05 | 74 | 1 | 8 | Actual |
11563 | 205.00 | 2023-03-05 | 74 | 1 | 5 | Actual |
27329 | 386.00 | 2024-06-04 | 74 | 1 | 7 | Actual |
35144 | 194.00 | 2025-01-03 | 74 | 3 | 6 | Actual |
32391 | 422.31 | 2024-10-04 | 74 | 1 | 13 | Actual |
19156 | 608.67 | 2023-10-05 | 74 | 1 | 8 | Actual |
4510 | 112.00 | 2022-09-05 | 74 | 1 | 3 | Actual |
4511 | 100.00 | 2022-09-05 | 74 | 1 | 3 | Budget |
6821 | 90.00 | 2022-11-05 | 74 | 6 | 3 | Budget |
33633 | 395.00 | 2024-12-05 | 74 | 1 | 3 | Actual |
3999 | 100.00 | 2022-08-05 | 74 | 4 | 6 | Budget |
25848 | 221.00 | 2024-05-04 | 74 | 6 | 4 | Actual |
14011 | 486.00 | 2023-05-05 | 74 | 1 | 7 | Actual |
12284 | 200.00 | 2023-03-05 | 74 | 6 | 8 | Budget |
10830 | 120.00 | 2023-02-03 | 74 | 6 | 6 | Actual |
7369 | 179.00 | 2022-11-05 | 74 | 4 | 6 | Actual |
6151 | 100.00 | 2022-10-05 | 74 | 2 | 6 | Budget |
34875 | 212.00 | 2025-01-03 | 74 | 7 | 3 | Actual |
30471 | 356.00 | 2024-09-04 | 74 | 1 | 5 | Actual |
7693 | 200.00 | 2022-11-05 | 74 | 1 | 8 | Budget |
10580 | 141.00 | 2023-02-03 | 74 | 1 | 6 | Actual |
36088 | 467.00 | 2025-02-03 | 74 | 6 | 4 | Actual |
38977 | 314.59 | 2025-04-05 | 74 | 2 | 11 | Actual |
4649 | 100.00 | 2022-09-05 | 74 | 7 | 3 | Budget |
32895 | 166.00 | 2024-11-04 | 74 | 4 | 6 | Actual |
26446 | 103.95 | 2024-05-04 | 74 | 2 | 11 | Actual |
36320 | 184.00 | 2025-02-03 | 74 | 4 | 6 | Actual |
22066 | 198.00 | 2024-01-03 | 74 | 6 | 6 | Actual |
36239 | 174.00 | 2025-02-03 | 74 | 1 | 6 | Actual |
20413 | 202.89 | 2023-11-05 | 74 | 5 | 11 | Actual |
8538 | 148.00 | 2022-12-06 | 74 | 5 | 6 | Actual |
6760 | 149.00 | 2022-11-05 | 74 | 1 | 3 | Actual |
1209 | 135.00 | 2022-06-05 | 74 | 6 | 3 | Actual |
8066 | 256.00 | 2022-12-06 | 74 | 1 | 4 | Actual |
36436 | 486.00 | 2025-02-03 | 74 | 1 | 7 | Actual |
31690 | 186.00 | 2024-10-04 | 74 | 1 | 6 | Actual |
27132 | 133.00 | 2024-06-04 | 74 | 1 | 6 | Actual |
39297 | 731.09 | 2025-04-05 | 74 | 2 | 13 | Actual |
15881 | 123.00 | 2023-07-06 | 74 | 4 | 6 | Actual |
37203 | 337.00 | 2025-03-05 | 74 | 1 | 4 | Actual |
12503 | 70.00 | 2023-04-05 | 74 | 7 | 3 | Actual |
32099 | 330.55 | 2024-10-04 | 74 | 1 | 11 | Actual |
14927 | 183.00 | 2023-06-05 | 74 | 5 | 6 | Actual |
634 | 129.00 | 2022-05-05 | 74 | 4 | 6 | Actual |
7940 | 90.00 | 2022-12-06 | 74 | 6 | 3 | Budget |
538 | 160.00 | 2022-05-05 | 74 | 2 | 6 | Actual |
17593 | 348.00 | 2023-09-05 | 74 | 6 | 3 | Actual |
20447 | 193.32 | 2023-11-05 | 74 | 6 | 11 | Actual |
23313 | 241.19 | 2024-02-03 | 74 | 1 | 11 | Actual |
25255 | 490.48 | 2024-04-04 | 74 | 2 | 8 | Actual |
23455 | 188.00 | 2024-02-03 | 74 | 6 | 11 | Actual |
16438 | 44.38 | 2023-07-06 | 74 | 2 | 12 | Actual |
17678 | 315.00 | 2023-09-05 | 74 | 1 | 4 | Actual |
4432 | 228.36 | 2022-08-05 | 74 | 6 | 8 | Actual |
34726 | 717.05 | 2024-12-05 | 74 | 6 | 13 | Actual |
17650 | 386.00 | 2023-09-05 | 74 | 7 | 3 | Actual |
20 | 114.00 | 2022-05-05 | 74 | 1 | 3 | Actual |
34077 | 128.00 | 2024-12-05 | 74 | 6 | 6 | Actual |
31384 | 392.00 | 2024-10-04 | 74 | 1 | 3 | Actual |
17385 | 181.61 | 2023-08-05 | 74 | 6 | 11 | Actual |
37678 | 542.00 | 2025-03-05 | 74 | 1 | 8 | Actual |
2006 | 255.00 | 2022-06-05 | 74 | 6 | 7 | Actual |
882 | 217.00 | 2022-05-05 | 74 | 6 | 7 | Actual |
4045 | 96.00 | 2022-08-05 | 74 | 5 | 6 | Actual |
20980 | 161.00 | 2023-12-06 | 74 | 3 | 6 | Actual |
13501 | 501.00 | 2023-05-05 | 74 | 1 | 3 | Actual |
9791 | 200.00 | 2023-01-03 | 74 | 1 | 7 | Budget |
38771 | 310.00 | 2025-04-05 | 74 | 6 | 7 | Actual |
31210 | 457.15 | 2024-09-04 | 74 | 6 | 12 | Actual |
31056 | 306.08 | 2024-09-04 | 74 | 4 | 11 | Actual |
7273 | 166.00 | 2022-11-05 | 74 | 2 | 6 | Actual |
160 | 86.00 | 2022-05-05 | 74 | 7 | 3 | Actual |
31632 | 388.00 | 2024-10-04 | 74 | 6 | 5 | Actual |
1474 | 200.00 | 2022-06-05 | 74 | 1 | 5 | Budget |
33339 | 320.98 | 2024-11-04 | 74 | 6 | 11 | Actual |
6493 | 267.00 | 2022-10-05 | 74 | 6 | 7 | Actual |
33938 | 158.00 | 2024-12-05 | 74 | 1 | 6 | Actual |
14669 | 230.00 | 2023-06-05 | 74 | 6 | 4 | Actual |
18562 | 403.00 | 2023-10-05 | 74 | 1 | 3 | Actual |
27979 | 272.00 | 2024-07-05 | 74 | 1 | 3 | Actual |
10678 | 181.00 | 2023-02-03 | 74 | 3 | 6 | Actual |
28311 | 134.00 | 2024-07-05 | 74 | 2 | 6 | Actual |
37998 | 375.23 | 2025-03-05 | 74 | 1 | 12 | Actual |
22958 | 202.00 | 2024-02-03 | 74 | 3 | 6 | Actual |
26739 | 459.16 | 2024-05-04 | 74 | 2 | 13 | Actual |
1010 | 222.30 | 2022-05-05 | 74 | 2 | 8 | Actual |
5170 | 100.00 | 2022-09-05 | 74 | 5 | 6 | Budget |
17122 | 454.12 | 2023-08-05 | 74 | 1 | 8 | Actual |
7146 | 267.00 | 2022-11-05 | 74 | 6 | 5 | Actual |
9656 | 92.00 | 2023-01-03 | 74 | 5 | 6 | Actual |
21533 | 42.25 | 2023-12-06 | 74 | 1 | 12 | Actual |
35229 | 165.00 | 2025-01-03 | 74 | 6 | 6 | Actual |
10179 | 100.00 | 2023-02-03 | 74 | 6 | 3 | Budget |
29167 | 311.00 | 2024-08-04 | 74 | 6 | 3 | Actual |
7554 | 266.00 | 2022-11-05 | 74 | 1 | 7 | Actual |
3998 | 125.00 | 2022-08-05 | 74 | 4 | 6 | Actual |
6103 | 100.00 | 2022-10-05 | 74 | 1 | 6 | Budget |
5883 | 200.00 | 2022-10-05 | 74 | 6 | 4 | Budget |
13893 | 141.00 | 2023-05-05 | 74 | 4 | 6 | Actual |
9562 | 100.00 | 2023-01-03 | 74 | 3 | 6 | Budget |
3251 | 200.00 | 2022-07-06 | 74 | 2 | 8 | Budget |
3854 | 144.00 | 2022-08-05 | 74 | 1 | 6 | Actual |
38176 | 499.51 | 2025-03-05 | 74 | 6 | 13 | Actual |
38594 | 153.00 | 2025-04-05 | 74 | 3 | 6 | Actual |
18922 | 153.00 | 2023-10-05 | 74 | 3 | 6 | Actual |
11801 | 100.00 | 2023-03-05 | 74 | 3 | 6 | Budget |
3389 | 100.00 | 2022-08-05 | 74 | 1 | 3 | Budget |
12363 | 138.00 | 2023-04-05 | 74 | 1 | 3 | Actual |
28803 | 311.40 | 2024-07-05 | 74 | 5 | 11 | Actual |
10444 | 200.00 | 2023-02-03 | 74 | 1 | 5 | Budget |
33788 | 490.00 | 2024-12-05 | 74 | 6 | 4 | Actual |
8019 | 81.00 | 2022-12-06 | 74 | 7 | 3 | Actual |
29224 | 209.00 | 2024-08-04 | 74 | 7 | 3 | Actual |
23100 | 435.00 | 2024-02-03 | 74 | 1 | 7 | Actual |
37940 | 389.06 | 2025-03-05 | 74 | 6 | 11 | Actual |
25429 | 166.72 | 2024-04-04 | 74 | 4 | 11 | Actual |
22598 | 416.00 | 2024-02-03 | 74 | 1 | 3 | Actual |
35845 | 776.70 | 2025-01-03 | 74 | 2 | 13 | Actual |
12832 | 143.00 | 2023-04-05 | 74 | 1 | 6 | Actual |
34903 | 403.00 | 2025-01-03 | 74 | 1 | 4 | Actual |
2923 | 128.00 | 2022-07-06 | 74 | 5 | 6 | Actual |
20655 | 393.00 | 2023-12-06 | 74 | 6 | 3 | Actual |
4325 | 200.00 | 2022-08-05 | 74 | 1 | 8 | Budget |
10772 | 100.00 | 2023-02-03 | 74 | 5 | 6 | Budget |
34547 | 479.49 | 2024-12-05 | 74 | 1 | 12 | Actual |
4246 | 215.00 | 2022-08-05 | 74 | 6 | 7 | Actual |
6494 | 200.00 | 2022-10-05 | 74 | 6 | 7 | Budget |
1805 | 131.00 | 2022-06-05 | 74 | 5 | 6 | Actual |
23722 | 244.00 | 2024-03-04 | 74 | 1 | 4 | Actual |
3062 | 200.00 | 2022-07-06 | 74 | 1 | 7 | Budget |
29578 | 167.00 | 2024-08-04 | 74 | 6 | 6 | Actual |
2085 | 200.00 | 2022-06-05 | 74 | 1 | 8 | Budget |
3528 | 121.00 | 2022-08-05 | 74 | 7 | 3 | Actual |
588 | 100.00 | 2022-05-05 | 74 | 3 | 6 | Budget |
10256 | 96.00 | 2023-02-03 | 74 | 7 | 3 | Actual |
209 | 280.00 | 2022-05-05 | 74 | 1 | 4 | Budget |
5696 | 100.00 | 2022-10-05 | 74 | 6 | 3 | Budget |
14428 | 30.55 | 2023-05-05 | 74 | 2 | 12 | Actual |
31176 | 465.66 | 2024-09-04 | 74 | 2 | 12 | Actual |
36994 | 631.09 | 2025-02-03 | 74 | 2 | 13 | Actual |
17918 | 179.00 | 2023-09-05 | 74 | 3 | 6 | Actual |
7801 | 323.81 | 2022-11-05 | 74 | 6 | 8 | Actual |
13353 | 200.00 | 2023-04-05 | 74 | 2 | 8 | Budget |
17470 | 43.31 | 2023-08-05 | 74 | 2 | 12 | Actual |
14607 | 267.00 | 2023-06-05 | 74 | 7 | 3 | Actual |
22633 | 382.00 | 2024-02-03 | 74 | 6 | 3 | Actual |
20213 | 602.61 | 2023-11-05 | 74 | 2 | 8 | Actual |
12362 | 100.00 | 2023-04-05 | 74 | 1 | 3 | Budget |
24196 | 657.15 | 2024-03-04 | 74 | 1 | 8 | Actual |
19710 | 283.00 | 2023-11-05 | 74 | 1 | 4 | Actual |
410 | 248.00 | 2022-05-05 | 74 | 6 | 5 | Actual |
28481 | 450.00 | 2024-07-05 | 74 | 1 | 7 | Actual |
7368 | 200.00 | 2022-11-05 | 74 | 4 | 6 | Budget |
16469 | 32.67 | 2023-07-06 | 74 | 6 | 12 | Actual |
11564 | 200.00 | 2023-03-05 | 74 | 1 | 5 | Budget |
39031 | 381.62 | 2025-04-05 | 74 | 4 | 11 | Actual |
8537 | 100.00 | 2022-12-06 | 74 | 5 | 6 | Budget |
23135 | 412.00 | 2024-02-03 | 74 | 6 | 7 | Actual |
3203 | 200.00 | 2022-07-06 | 74 | 1 | 8 | Budget |
7086 | 200.00 | 2022-11-05 | 74 | 1 | 5 | Budget |
8268 | 200.00 | 2022-12-06 | 74 | 6 | 5 | Budget |
19063 | 342.00 | 2023-10-05 | 74 | 1 | 7 | Actual |
17944 | 141.00 | 2023-09-05 | 74 | 4 | 6 | Actual |
3124 | 202.00 | 2022-07-06 | 74 | 6 | 7 | Actual |
3902 | 142.00 | 2022-08-05 | 74 | 2 | 6 | Actual |
16353 | 213.53 | 2023-07-06 | 74 | 6 | 11 | Actual |
16152 | 519.27 | 2023-07-06 | 74 | 6 | 8 | Actual |
34938 | 429.00 | 2025-01-03 | 74 | 6 | 4 | Actual |
635 | 200.00 | 2022-05-05 | 74 | 4 | 6 | Budget |
25691 | 312.00 | 2024-05-04 | 74 | 1 | 3 | Actual |
269 | 187.00 | 2022-05-05 | 74 | 6 | 4 | Actual |
26772 | 694.25 | 2024-05-04 | 74 | 6 | 13 | Actual |
29493 | 149.00 | 2024-08-04 | 74 | 3 | 6 | Actual |
37798 | 279.49 | 2025-03-05 | 74 | 1 | 11 | Actual |
21360 | 211.40 | 2023-12-06 | 74 | 2 | 11 | Actual |
24458 | 189.06 | 2024-03-04 | 74 | 6 | 11 | Actual |
962 | 352.60 | 2022-05-05 | 74 | 1 | 8 | Actual |
22033 | 123.00 | 2024-01-03 | 74 | 5 | 6 | Actual |
23935 | 151.00 | 2024-03-04 | 74 | 2 | 6 | Actual |
11423 | 200.00 | 2023-03-05 | 74 | 1 | 4 | Budget |
22277 | 434.42 | 2024-01-03 | 74 | 6 | 8 | Actual |
7802 | 200.00 | 2022-11-05 | 74 | 6 | 8 | Budget |
6247 | 105.00 | 2022-10-05 | 74 | 4 | 6 | Actual |
27862 | 764.42 | 2024-06-04 | 74 | 1 | 13 | Actual |
31797 | 136.00 | 2024-10-04 | 74 | 5 | 6 | Actual |
349 | 192.00 | 2022-05-05 | 74 | 1 | 5 | Actual |
23637 | 439.00 | 2024-03-04 | 74 | 6 | 3 | Actual |
9978 | 293.51 | 2023-01-03 | 74 | 2 | 8 | Actual |
14256 | 223.10 | 2023-05-05 | 74 | 2 | 11 | Actual |
31029 | 280.55 | 2024-09-04 | 74 | 3 | 11 | Actual |
21714 | 361.00 | 2024-01-03 | 74 | 7 | 3 | Actual |
30591 | 108.00 | 2024-09-04 | 74 | 2 | 6 | Actual |
20925 | 186.00 | 2023-12-06 | 74 | 1 | 6 | Actual |
11096 | 252.60 | 2023-02-03 | 74 | 2 | 8 | Actual |
10040 | 240.48 | 2023-01-03 | 74 | 6 | 8 | Actual |
6353 | 103.00 | 2022-10-05 | 74 | 6 | 6 | Actual |
33278 | 198.64 | 2024-11-04 | 74 | 3 | 11 | Actual |
4373 | 200.00 | 2022-08-05 | 74 | 2 | 8 | Budget |
9712 | 103.00 | 2023-01-03 | 74 | 6 | 6 | Actual |
13867 | 144.00 | 2023-05-05 | 74 | 3 | 6 | Actual |
15110 | 476.85 | 2023-06-05 | 74 | 1 | 8 | Actual |
13595 | 331.00 | 2023-05-05 | 74 | 7 | 3 | Actual |
29252 | 499.00 | 2024-08-04 | 74 | 1 | 4 | Actual |
37416 | 160.00 | 2025-03-05 | 74 | 2 | 6 | Actual |
32628 | 401.00 | 2024-11-04 | 74 | 1 | 4 | Actual |
28099 | 412.00 | 2024-07-05 | 74 | 1 | 4 | Actual |
12929 | 100.00 | 2023-04-05 | 74 | 3 | 6 | Budget |
161 | 100.00 | 2022-05-05 | 74 | 7 | 3 | Budget |
17297 | 230.55 | 2023-08-05 | 74 | 3 | 11 | Actual |
9063 | 101.00 | 2023-01-03 | 74 | 6 | 3 | Actual |
490 | 105.00 | 2022-05-05 | 74 | 1 | 6 | Actual |
11626 | 173.00 | 2023-03-05 | 74 | 6 | 5 | Actual |
35581 | 296.51 | 2025-01-03 | 74 | 4 | 11 | Actual |
8865 | 200.00 | 2022-12-06 | 74 | 2 | 8 | Budget |
37586 | 363.00 | 2025-03-05 | 74 | 1 | 7 | Actual |
29545 | 123.00 | 2024-08-04 | 74 | 5 | 6 | Actual |
3202 | 337.45 | 2022-07-06 | 74 | 1 | 8 | Actual |
18716 | 246.00 | 2023-10-05 | 74 | 6 | 4 | Actual |
20304 | 212.47 | 2023-11-05 | 74 | 1 | 11 | Actual |
2273 | 100.00 | 2022-07-06 | 74 | 1 | 3 | Budget |
539 | 100.00 | 2022-05-05 | 74 | 2 | 6 | Budget |
32921 | 141.00 | 2024-11-04 | 74 | 5 | 6 | Actual |
22123 | 357.00 | 2024-01-03 | 74 | 1 | 7 | Actual |
9561 | 122.00 | 2023-01-03 | 74 | 3 | 6 | Actual |
20712 | 391.00 | 2023-12-06 | 74 | 7 | 3 | Actual |
9513 | 150.00 | 2023-01-03 | 74 | 2 | 6 | Actual |
17029 | 325.00 | 2023-08-05 | 74 | 1 | 7 | Actual |
26921 | 319.00 | 2024-06-04 | 74 | 7 | 3 | Actual |
17863 | 179.00 | 2023-09-05 | 74 | 1 | 6 | Actual |
16319 | 211.40 | 2023-07-06 | 74 | 5 | 11 | Actual |
1011 | 200.00 | 2022-05-05 | 74 | 2 | 8 | Budget |
14046 | 448.00 | 2023-05-05 | 74 | 6 | 7 | Actual |
33993 | 128.00 | 2024-12-05 | 74 | 3 | 6 | Actual |
2653 | 200.00 | 2022-07-06 | 74 | 6 | 5 | Budget |
2596 | 200.00 | 2022-07-06 | 74 | 1 | 5 | Budget |
2982 | 200.00 | 2022-07-06 | 74 | 6 | 6 | Budget |
12222 | 200.00 | 2023-03-05 | 74 | 2 | 8 | Budget |
28602 | 599.58 | 2024-07-05 | 74 | 2 | 8 | Actual |
22335 | 141.19 | 2024-01-03 | 74 | 1 | 11 | Actual |
30974 | 255.02 | 2024-09-04 | 74 | 1 | 11 | Actual |
38118 | 717.05 | 2025-03-05 | 74 | 1 | 13 | Actual |
19184 | 551.09 | 2023-10-05 | 74 | 2 | 8 | Actual |
4046 | 100.00 | 2022-08-05 | 74 | 5 | 6 | Budget |
5774 | 100.00 | 2022-10-05 | 74 | 7 | 3 | Budget |
30378 | 346.00 | 2024-09-04 | 74 | 1 | 4 | Actual |
28837 | 357.15 | 2024-07-05 | 74 | 6 | 11 | Actual |
28391 | 120.00 | 2024-07-05 | 74 | 5 | 6 | Actual |
28284 | 189.00 | 2024-07-05 | 74 | 1 | 6 | Actual |
1473 | 208.00 | 2022-06-05 | 74 | 1 | 5 | Actual |
34455 | 268.85 | 2024-12-05 | 74 | 5 | 11 | Actual |
18682 | 216.00 | 2023-10-05 | 74 | 1 | 4 | Actual |
37296 | 466.00 | 2025-03-05 | 74 | 1 | 5 | Actual |
33725 | 315.00 | 2024-12-05 | 74 | 7 | 3 | Actual |
22450 | 163.53 | 2024-01-03 | 74 | 6 | 11 | Actual |
38646 | 125.00 | 2025-04-05 | 74 | 5 | 6 | Actual |
30671 | 106.00 | 2024-09-04 | 74 | 5 | 6 | Actual |
33011 | 410.00 | 2024-11-04 | 74 | 1 | 7 | Actual |
7415 | 127.00 | 2022-11-05 | 74 | 5 | 6 | Actual |
25289 | 482.91 | 2024-04-04 | 74 | 6 | 8 | Actual |
29876 | 289.06 | 2024-08-04 | 74 | 2 | 11 | Actual |
15827 | 111.00 | 2023-07-06 | 74 | 2 | 6 | Actual |
9930 | 200.00 | 2023-01-03 | 74 | 1 | 8 | Budget |
5122 | 100.00 | 2022-09-05 | 74 | 4 | 6 | Budget |
9792 | 242.00 | 2023-01-03 | 74 | 1 | 7 | Actual |
26620 | 32.67 | 2024-05-04 | 74 | 1 | 12 | Actual |
11753 | 200.00 | 2023-03-05 | 74 | 2 | 6 | Budget |
39178 | 373.11 | 2025-04-05 | 74 | 2 | 12 | Actual |
22903 | 153.00 | 2024-02-03 | 74 | 1 | 6 | Actual |
11049 | 200.00 | 2023-02-03 | 74 | 1 | 8 | Budget |
15649 | 313.00 | 2023-07-06 | 74 | 6 | 4 | Actual |
12424 | 100.00 | 2023-04-05 | 74 | 6 | 3 | Budget |
16832 | 181.00 | 2023-08-05 | 74 | 1 | 6 | Actual |
21566 | 28.42 | 2023-12-06 | 74 | 6 | 12 | Actual |
7692 | 323.81 | 2022-11-05 | 74 | 1 | 8 | Actual |
5076 | 100.00 | 2022-09-05 | 74 | 3 | 6 | Budget |
38481 | 281.00 | 2025-04-05 | 74 | 6 | 5 | Actual |
21926 | 162.00 | 2024-01-03 | 74 | 1 | 6 | Actual |
36967 | 473.19 | 2025-02-03 | 74 | 1 | 13 | Actual |
15997 | 318.00 | 2023-07-06 | 74 | 1 | 7 | Actual |
27187 | 192.00 | 2024-06-04 | 74 | 3 | 6 | Actual |
27743 | 405.02 | 2024-06-04 | 74 | 1 | 12 | Actual |
11297 | 109.00 | 2023-03-05 | 74 | 6 | 3 | Actual |
5446 | 200.00 | 2022-09-05 | 74 | 1 | 8 | Budget |
7006 | 280.00 | 2022-11-05 | 74 | 6 | 4 | Budget |
30506 | 378.00 | 2024-09-04 | 74 | 6 | 5 | Actual |
26473 | 158.21 | 2024-05-04 | 74 | 3 | 11 | Actual |
8443 | 130.00 | 2022-12-06 | 74 | 3 | 6 | Actual |
5961 | 200.00 | 2022-10-05 | 74 | 1 | 5 | Budget |
38060 | 393.32 | 2025-03-05 | 74 | 6 | 12 | Actual |
12976 | 100.00 | 2023-04-05 | 74 | 4 | 6 | Budget |
9385 | 200.00 | 2023-01-03 | 74 | 6 | 5 | Budget |
20620 | 478.00 | 2023-12-06 | 74 | 1 | 3 | Actual |
39092 | 294.38 | 2025-04-05 | 74 | 6 | 11 | Actual |
10501 | 270.00 | 2023-02-03 | 74 | 6 | 5 | Actual |
7321 | 107.00 | 2022-11-05 | 74 | 3 | 6 | Actual |
14727 | 277.00 | 2023-06-05 | 74 | 1 | 5 | Actual |
5228 | 104.00 | 2022-09-05 | 74 | 6 | 6 | Actual |
2516 | 200.00 | 2022-07-06 | 74 | 6 | 4 | Budget |
19950 | 140.00 | 2023-11-05 | 74 | 3 | 6 | Actual |
10970 | 247.00 | 2023-02-03 | 74 | 6 | 7 | Actual |
17064 | 382.00 | 2023-08-05 | 74 | 6 | 7 | Actual |
11296 | 100.00 | 2023-03-05 | 74 | 6 | 3 | Budget |
35031 | 334.00 | 2025-01-03 | 74 | 6 | 5 | Actual |
27364 | 346.00 | 2024-06-04 | 74 | 6 | 7 | Actual |
26654 | 36.93 | 2024-05-04 | 74 | 6 | 12 | Actual |
10365 | 192.00 | 2023-02-03 | 74 | 6 | 4 | Actual |
28694 | 302.89 | 2024-07-05 | 74 | 1 | 11 | Actual |
37175 | 217.00 | 2025-03-05 | 74 | 7 | 3 | Actual |
13352 | 285.93 | 2023-04-05 | 74 | 2 | 8 | Actual |
25813 | 306.00 | 2024-05-04 | 74 | 1 | 4 | Actual |
5634 | 138.00 | 2022-10-05 | 74 | 1 | 3 | Actual |
15052 | 327.00 | 2023-06-05 | 74 | 6 | 7 | Actual |
15312 | 200.76 | 2023-06-05 | 74 | 4 | 11 | Actual |
15940 | 127.00 | 2023-07-06 | 74 | 6 | 6 | Actual |
21475 | 191.19 | 2023-12-06 | 74 | 6 | 11 | Actual |
24138 | 333.00 | 2024-03-04 | 74 | 6 | 7 | Actual |
23043 | 151.00 | 2024-02-03 | 74 | 6 | 6 | Actual |
5882 | 202.00 | 2022-10-05 | 74 | 6 | 4 | Actual |
37026 | 783.72 | 2025-02-03 | 74 | 6 | 13 | Actual |
20563 | 44.38 | 2023-11-05 | 74 | 6 | 12 | Actual |
11375 | 98.00 | 2023-03-05 | 74 | 7 | 3 | Actual |
38145 | 741.62 | 2025-03-05 | 74 | 2 | 13 | Actual |
1867 | 144.00 | 2022-06-05 | 74 | 6 | 6 | Actual |
12034 | 200.00 | 2023-03-05 | 74 | 1 | 7 | Budget |
32208 | 293.32 | 2024-10-04 | 74 | 5 | 11 | Actual |
16118 | 685.94 | 2023-07-06 | 74 | 2 | 8 | Actual |
21776 | 284.00 | 2024-01-03 | 74 | 6 | 4 | Actual |
24543 | 43.31 | 2024-03-04 | 74 | 2 | 12 | Actual |
37496 | 138.00 | 2025-03-05 | 74 | 5 | 6 | Actual |
9062 | 90.00 | 2023-01-03 | 74 | 6 | 3 | Budget |
18326 | 182.68 | 2023-09-05 | 74 | 3 | 11 | Actual |
6431 | 167.00 | 2022-10-05 | 74 | 1 | 7 | Actual |
10119 | 100.00 | 2023-02-03 | 74 | 1 | 3 | Budget |
29465 | 148.00 | 2024-08-04 | 74 | 2 | 6 | Actual |
24370 | 161.40 | 2024-03-04 | 74 | 3 | 11 | Actual |
32241 | 364.60 | 2024-10-04 | 74 | 6 | 11 | Actual |
24786 | 250.00 | 2024-04-04 | 74 | 6 | 4 | Actual |
2005 | 200.00 | 2022-06-05 | 74 | 6 | 7 | Budget |
24632 | 456.00 | 2024-04-04 | 74 | 1 | 3 | Actual |
37444 | 193.00 | 2025-03-05 | 74 | 3 | 6 | Actual |
35818 | 559.16 | 2025-01-03 | 74 | 1 | 13 | Actual |
31597 | 466.00 | 2024-10-04 | 74 | 1 | 5 | Actual |
18974 | 106.00 | 2023-10-05 | 74 | 5 | 6 | Actual |
22541 | 48.63 | 2024-01-03 | 74 | 6 | 12 | Actual |
14635 | 218.00 | 2023-06-05 | 74 | 1 | 4 | Actual |
7880 | 100.00 | 2022-12-06 | 74 | 1 | 3 | Budget |
491 | 100.00 | 2022-05-05 | 74 | 1 | 6 | Budget |
9189 | 167.00 | 2023-01-03 | 74 | 1 | 4 | Actual |
1151 | 100.00 | 2022-06-05 | 74 | 1 | 3 | Budget |
30796 | 325.00 | 2024-09-04 | 74 | 6 | 7 | Actual |
2924 | 100.00 | 2022-07-06 | 74 | 5 | 6 | Budget |
9002 | 100.00 | 2023-01-03 | 74 | 1 | 3 | Budget |
7322 | 100.00 | 2022-11-05 | 74 | 3 | 6 | Budget |
5368 | 200.00 | 2022-09-05 | 74 | 6 | 7 | Budget |
6246 | 100.00 | 2022-10-05 | 74 | 4 | 6 | Budget |
18654 | 310.00 | 2023-10-05 | 74 | 7 | 3 | Actual |
26358 | 657.15 | 2024-05-04 | 74 | 6 | 8 | Actual |
38446 | 325.00 | 2025-04-05 | 74 | 1 | 5 | Actual |
20386 | 133.74 | 2023-11-05 | 74 | 4 | 11 | Actual |
33251 | 366.72 | 2024-11-04 | 74 | 2 | 11 | Actual |
20833 | 322.00 | 2023-12-06 | 74 | 1 | 5 | Actual |
10304 | 200.00 | 2023-02-03 | 74 | 1 | 4 | Budget |
12613 | 200.00 | 2023-04-05 | 74 | 6 | 4 | Budget |
30761 | 397.00 | 2024-09-04 | 74 | 1 | 7 | Actual |
14401 | 44.38 | 2023-05-05 | 74 | 1 | 12 | Actual |
5307 | 166.00 | 2022-09-05 | 74 | 1 | 7 | Actual |
13752 | 326.00 | 2023-05-05 | 74 | 6 | 5 | Actual |
23602 | 442.00 | 2024-03-04 | 74 | 1 | 3 | Actual |
4838 | 200.00 | 2022-09-05 | 74 | 1 | 5 | Budget |
20185 | 628.37 | 2023-11-05 | 74 | 1 | 8 | Actual |
8347 | 200.00 | 2022-12-06 | 74 | 1 | 6 | Budget |
1334 | 285.00 | 2022-06-05 | 74 | 1 | 4 | Actual |
19098 | 405.00 | 2023-10-05 | 74 | 6 | 7 | Actual |
3576 | 215.00 | 2022-08-05 | 74 | 1 | 4 | Actual |
6432 | 200.00 | 2022-10-05 | 74 | 1 | 7 | Budget |
27484 | 393.51 | 2024-06-04 | 74 | 6 | 8 | Actual |
1394 | 200.00 | 2022-06-05 | 74 | 6 | 4 | Budget |
9464 | 161.00 | 2023-01-03 | 74 | 1 | 6 | Actual |
5367 | 173.00 | 2022-09-05 | 74 | 6 | 7 | Actual |
35727 | 411.41 | 2025-01-03 | 74 | 2 | 12 | Actual |
34255 | 576.85 | 2024-12-05 | 74 | 2 | 8 | Actual |
2459 | 280.00 | 2022-07-06 | 74 | 1 | 4 | Budget |
3388 | 91.00 | 2022-08-05 | 74 | 1 | 3 | Actual |
15586 | 350.00 | 2023-07-06 | 74 | 7 | 3 | Actual |
682 | 100.00 | 2022-05-05 | 74 | 5 | 6 | Budget |
19006 | 137.00 | 2023-10-05 | 74 | 6 | 6 | Actual |
36379 | 113.00 | 2025-02-03 | 74 | 6 | 6 | Actual |
10677 | 100.00 | 2023-02-03 | 74 | 3 | 6 | Budget |
17970 | 165.00 | 2023-09-05 | 74 | 5 | 6 | Actual |
1945 | 206.00 | 2022-06-05 | 74 | 1 | 7 | Actual |
13839 | 150.00 | 2023-05-05 | 74 | 2 | 6 | Actual |
26864 | 326.00 | 2024-06-04 | 74 | 6 | 3 | Actual |
28923 | 336.94 | 2024-07-05 | 74 | 2 | 12 | Actual |
4431 | 200.00 | 2022-08-05 | 74 | 6 | 8 | Budget |
19276 | 142.25 | 2023-10-05 | 74 | 1 | 11 | Actual |
18809 | 344.00 | 2023-10-05 | 74 | 6 | 5 | Actual |
10725 | 104.00 | 2023-02-03 | 74 | 4 | 6 | Actual |
23368 | 165.66 | 2024-02-03 | 74 | 3 | 11 | Actual |
24516 | 42.25 | 2024-03-04 | 74 | 1 | 12 | Actual |
17890 | 148.00 | 2023-09-05 | 74 | 2 | 6 | Actual |
26084 | 105.00 | 2024-05-04 | 74 | 4 | 6 | Actual |
19358 | 180.55 | 2023-10-05 | 74 | 4 | 11 | Actual |
5123 | 161.00 | 2022-09-05 | 74 | 4 | 6 | Actual |
25375 | 186.93 | 2024-04-04 | 74 | 2 | 11 | Actual |
26983 | 408.00 | 2024-06-04 | 74 | 6 | 4 | Actual |
32721 | 383.00 | 2024-11-04 | 74 | 1 | 5 | Actual |
15437 | 32.67 | 2023-06-05 | 74 | 6 | 12 | Actual |
13085 | 100.00 | 2023-04-05 | 74 | 6 | 6 | Budget |
26325 | 473.82 | 2024-05-04 | 74 | 2 | 8 | Actual |
13717 | 304.00 | 2023-05-05 | 74 | 1 | 5 | Actual |
9852 | 200.00 | 2023-01-03 | 74 | 6 | 7 | Budget |
26561 | 145.44 | 2024-05-04 | 74 | 6 | 11 | Actual |
6102 | 137.00 | 2022-10-05 | 74 | 1 | 6 | Actual |
28574 | 482.91 | 2024-07-05 | 74 | 1 | 8 | Actual |
11954 | 100.00 | 2023-03-05 | 74 | 6 | 6 | Budget |
27570 | 307.15 | 2024-06-04 | 74 | 2 | 11 | Actual |
29848 | 312.47 | 2024-08-04 | 74 | 1 | 11 | Actual |
24667 | 335.00 | 2024-04-04 | 74 | 6 | 3 | Actual |
19895 | 131.00 | 2023-11-05 | 74 | 1 | 6 | Actual |
4372 | 320.78 | 2022-08-05 | 74 | 2 | 8 | Actual |
34783 | 332.00 | 2025-01-03 | 74 | 1 | 3 | Actual |
28957 | 370.98 | 2024-07-05 | 74 | 6 | 12 | Actual |
7881 | 130.00 | 2022-12-06 | 74 | 1 | 3 | Actual |
13812 | 172.00 | 2023-05-05 | 74 | 1 | 6 | Actual |
409 | 200.00 | 2022-05-05 | 74 | 6 | 5 | Budget |
3250 | 326.84 | 2022-07-06 | 74 | 2 | 8 | Actual |
13657 | 276.00 | 2023-05-05 | 74 | 6 | 4 | Actual |
25574 | 26.29 | 2024-04-04 | 74 | 2 | 12 | Actual |
29287 | 414.00 | 2024-08-04 | 74 | 6 | 4 | Actual |
20867 | 336.00 | 2023-12-06 | 74 | 6 | 5 | Actual |
13304 | 200.00 | 2023-04-05 | 74 | 1 | 8 | Budget |
17558 | 374.00 | 2023-09-05 | 74 | 1 | 3 | Actual |
22244 | 602.61 | 2024-01-03 | 74 | 2 | 8 | Actual |
36790 | 383.74 | 2025-02-03 | 74 | 6 | 11 | Actual |
33668 | 301.00 | 2024-12-05 | 74 | 6 | 3 | Actual |
18002 | 141.00 | 2023-09-05 | 74 | 6 | 6 | Actual |
1946 | 200.00 | 2022-06-05 | 74 | 1 | 7 | Budget |
31504 | 444.00 | 2024-10-04 | 74 | 1 | 4 | Actual |
7145 | 200.00 | 2022-11-05 | 74 | 6 | 5 | Budget |
18472 | 32.67 | 2023-09-05 | 74 | 1 | 12 | Actual |
21240 | 554.12 | 2023-12-06 | 74 | 2 | 8 | Actual |
9140 | 90.00 | 2023-01-03 | 74 | 7 | 3 | Budget |
3717 | 250.00 | 2022-08-05 | 74 | 1 | 5 | Actual |
27239 | 129.00 | 2024-06-04 | 74 | 5 | 6 | Actual |
1536 | 175.00 | 2022-06-05 | 74 | 6 | 5 | Actual |
19385 | 170.98 | 2023-10-05 | 74 | 5 | 11 | Actual |
29042 | 767.93 | 2024-07-05 | 74 | 2 | 13 | Actual |
4697 | 200.00 | 2022-09-05 | 74 | 1 | 4 | Budget |
26237 | 450.00 | 2024-05-04 | 74 | 6 | 7 | Actual |
5447 | 278.36 | 2022-09-05 | 74 | 1 | 8 | Actual |
3450 | 100.00 | 2022-08-05 | 74 | 6 | 3 | Budget |
15707 | 328.00 | 2023-07-06 | 74 | 1 | 5 | Actual |
33965 | 95.00 | 2024-12-05 | 74 | 2 | 6 | Actual |
37389 | 138.00 | 2025-03-05 | 74 | 1 | 6 | Actual |
Generated 2025-06-04 19:25:55.378 UTC