[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 384 > < TAKE 384 >
384 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17270 | 232.68 | 2023-07-30 | 74 | 2 | 11 | Actual |
21926 | 162.00 | 2023-12-28 | 74 | 1 | 6 | Actual |
5170 | 100.00 | 2022-08-30 | 74 | 5 | 6 | Budget |
19744 | 243.00 | 2023-10-30 | 74 | 6 | 4 | Actual |
1070 | 214.72 | 2022-04-29 | 74 | 6 | 8 | Actual |
36054 | 529.00 | 2025-01-28 | 74 | 1 | 4 | Actual |
7273 | 166.00 | 2022-10-30 | 74 | 2 | 6 | Actual |
11236 | 100.00 | 2023-02-27 | 74 | 1 | 3 | Budget |
490 | 105.00 | 2022-04-29 | 74 | 1 | 6 | Actual |
39270 | 622.32 | 2025-03-30 | 74 | 1 | 13 | Actual |
23368 | 165.66 | 2024-01-28 | 74 | 3 | 11 | Actual |
37238 | 480.00 | 2025-02-27 | 74 | 6 | 4 | Actual |
18774 | 290.00 | 2023-09-29 | 74 | 1 | 5 | Actual |
39150 | 355.02 | 2025-03-30 | 74 | 1 | 12 | Actual |
12223 | 335.94 | 2023-02-27 | 74 | 2 | 8 | Actual |
37118 | 370.00 | 2025-02-27 | 74 | 6 | 3 | Actual |
7224 | 200.00 | 2022-10-30 | 74 | 1 | 6 | Budget |
37529 | 152.00 | 2025-02-27 | 74 | 6 | 6 | Actual |
32418 | 481.96 | 2024-09-28 | 74 | 2 | 13 | Actual |
12033 | 170.00 | 2023-02-27 | 74 | 1 | 7 | Actual |
35818 | 559.16 | 2024-12-28 | 74 | 1 | 13 | Actual |
19976 | 123.00 | 2023-10-30 | 74 | 4 | 6 | Actual |
4900 | 200.00 | 2022-08-30 | 74 | 6 | 5 | Budget |
14011 | 486.00 | 2023-04-29 | 74 | 1 | 7 | Actual |
7554 | 266.00 | 2022-10-30 | 74 | 1 | 7 | Actual |
20505 | 25.23 | 2023-10-30 | 74 | 1 | 12 | Actual |
1866 | 200.00 | 2022-05-30 | 74 | 6 | 6 | Budget |
2194 | 345.03 | 2022-05-30 | 74 | 6 | 8 | Actual |
3123 | 200.00 | 2022-06-30 | 74 | 6 | 7 | Budget |
10256 | 96.00 | 2023-01-28 | 74 | 7 | 3 | Actual |
1712 | 100.00 | 2022-05-30 | 74 | 3 | 6 | Budget |
26829 | 275.00 | 2024-05-29 | 74 | 1 | 3 | Actual |
32208 | 293.32 | 2024-09-28 | 74 | 5 | 11 | Actual |
38118 | 717.05 | 2025-02-27 | 74 | 1 | 13 | Actual |
4373 | 200.00 | 2022-07-30 | 74 | 2 | 8 | Budget |
29728 | 651.09 | 2024-07-29 | 74 | 1 | 8 | Actual |
32333 | 391.19 | 2024-09-28 | 74 | 6 | 12 | Actual |
29790 | 622.30 | 2024-07-29 | 74 | 6 | 8 | Actual |
14669 | 230.00 | 2023-05-30 | 74 | 6 | 4 | Actual |
27074 | 267.00 | 2024-05-29 | 74 | 6 | 5 | Actual |
21414 | 211.40 | 2023-11-30 | 74 | 4 | 11 | Actual |
13752 | 326.00 | 2023-04-29 | 74 | 6 | 5 | Actual |
13919 | 141.00 | 2023-04-29 | 74 | 5 | 6 | Actual |
29756 | 476.85 | 2024-07-29 | 74 | 2 | 8 | Actual |
8267 | 215.00 | 2022-11-30 | 74 | 6 | 5 | Actual |
26561 | 145.44 | 2024-04-28 | 74 | 6 | 11 | Actual |
25547 | 45.44 | 2024-03-29 | 74 | 1 | 12 | Actual |
24224 | 682.91 | 2024-02-27 | 74 | 2 | 8 | Actual |
1395 | 271.00 | 2022-05-30 | 74 | 6 | 4 | Actual |
4045 | 96.00 | 2022-07-30 | 74 | 5 | 6 | Actual |
32543 | 253.00 | 2024-10-29 | 74 | 6 | 3 | Actual |
16739 | 322.00 | 2023-07-30 | 74 | 1 | 5 | Actual |
8491 | 200.00 | 2022-11-30 | 74 | 4 | 6 | Budget |
23989 | 113.00 | 2024-02-27 | 74 | 4 | 6 | Actual |
3202 | 337.45 | 2022-06-30 | 74 | 1 | 8 | Actual |
18326 | 182.68 | 2023-08-30 | 74 | 3 | 11 | Actual |
25077 | 161.00 | 2024-03-29 | 74 | 6 | 6 | Actual |
38060 | 393.32 | 2025-02-27 | 74 | 6 | 12 | Actual |
28226 | 342.00 | 2024-06-29 | 74 | 6 | 5 | Actual |
409 | 200.00 | 2022-04-29 | 74 | 6 | 5 | Budget |
32869 | 147.00 | 2024-10-29 | 74 | 3 | 6 | Actual |
9931 | 292.00 | 2022-12-28 | 74 | 1 | 8 | Actual |
1208 | 100.00 | 2022-05-30 | 74 | 6 | 3 | Budget |
11849 | 100.00 | 2023-02-27 | 74 | 4 | 6 | Budget |
26446 | 103.95 | 2024-04-28 | 74 | 2 | 11 | Actual |
2654 | 180.00 | 2022-06-30 | 74 | 6 | 5 | Actual |
34255 | 576.85 | 2024-11-29 | 74 | 2 | 8 | Actual |
9386 | 208.00 | 2022-12-28 | 74 | 6 | 5 | Actual |
36239 | 174.00 | 2025-01-28 | 74 | 1 | 6 | Actual |
32721 | 383.00 | 2024-10-29 | 74 | 1 | 5 | Actual |
25169 | 386.00 | 2024-03-29 | 74 | 6 | 7 | Actual |
14106 | 485.94 | 2023-04-29 | 74 | 1 | 8 | Actual |
18894 | 153.00 | 2023-09-29 | 74 | 2 | 6 | Actual |
6150 | 109.00 | 2022-09-29 | 74 | 2 | 6 | Actual |
16090 | 663.21 | 2023-06-30 | 74 | 1 | 8 | Actual |
21533 | 42.25 | 2023-11-30 | 74 | 1 | 12 | Actual |
23602 | 442.00 | 2024-02-27 | 74 | 1 | 3 | Actual |
11422 | 266.00 | 2023-02-27 | 74 | 1 | 4 | Actual |
9249 | 280.00 | 2022-12-28 | 74 | 6 | 4 | Budget |
2595 | 157.00 | 2022-06-30 | 74 | 1 | 5 | Actual |
20246 | 673.82 | 2023-10-30 | 74 | 6 | 8 | Actual |
13024 | 119.00 | 2023-03-30 | 74 | 5 | 6 | Actual |
9140 | 90.00 | 2022-12-28 | 74 | 7 | 3 | Budget |
35727 | 411.41 | 2024-12-28 | 74 | 2 | 12 | Actual |
30201 | 780.21 | 2024-07-29 | 74 | 6 | 13 | Actual |
17150 | 493.51 | 2023-07-30 | 74 | 2 | 8 | Actual |
10677 | 100.00 | 2023-01-28 | 74 | 3 | 6 | Budget |
32954 | 146.00 | 2024-10-29 | 74 | 6 | 6 | Actual |
36758 | 268.85 | 2025-01-28 | 74 | 5 | 11 | Actual |
33633 | 395.00 | 2024-11-29 | 74 | 1 | 3 | Actual |
3250 | 326.84 | 2022-06-30 | 74 | 2 | 8 | Actual |
36181 | 302.00 | 2025-01-28 | 74 | 6 | 5 | Actual |
26500 | 149.70 | 2024-04-28 | 74 | 4 | 11 | Actual |
3717 | 250.00 | 2022-07-30 | 74 | 1 | 5 | Actual |
29167 | 311.00 | 2024-07-29 | 74 | 6 | 3 | Actual |
5823 | 195.00 | 2022-09-29 | 74 | 1 | 4 | Actual |
31887 | 467.00 | 2024-09-28 | 74 | 1 | 7 | Actual |
37083 | 410.00 | 2025-02-27 | 74 | 1 | 3 | Actual |
34875 | 212.00 | 2024-12-28 | 74 | 7 | 3 | Actual |
9189 | 167.00 | 2022-12-28 | 74 | 1 | 4 | Actual |
12362 | 100.00 | 2023-03-30 | 74 | 1 | 3 | Budget |
6760 | 149.00 | 2022-10-30 | 74 | 1 | 3 | Actual |
31029 | 280.55 | 2024-08-29 | 74 | 3 | 11 | Actual |
17324 | 149.70 | 2023-07-30 | 74 | 4 | 11 | Actual |
3999 | 100.00 | 2022-07-30 | 74 | 4 | 6 | Budget |
28311 | 134.00 | 2024-06-29 | 74 | 2 | 6 | Actual |
27450 | 479.88 | 2024-05-29 | 74 | 2 | 8 | Actual |
38829 | 588.97 | 2025-03-30 | 74 | 1 | 8 | Actual |
7085 | 193.00 | 2022-10-30 | 74 | 1 | 5 | Actual |
13536 | 367.00 | 2023-04-29 | 74 | 6 | 3 | Actual |
963 | 200.00 | 2022-04-29 | 74 | 1 | 8 | Budget |
39212 | 425.24 | 2025-03-30 | 74 | 6 | 12 | Actual |
24964 | 111.00 | 2024-03-29 | 74 | 2 | 6 | Actual |
39178 | 373.11 | 2025-03-30 | 74 | 2 | 12 | Actual |
23100 | 435.00 | 2024-01-28 | 74 | 1 | 7 | Actual |
30293 | 244.00 | 2024-08-29 | 74 | 6 | 3 | Actual |
25785 | 245.00 | 2024-04-28 | 74 | 7 | 3 | Actual |
3951 | 112.00 | 2022-07-30 | 74 | 3 | 6 | Actual |
26527 | 113.53 | 2024-04-28 | 74 | 5 | 11 | Actual |
32181 | 212.47 | 2024-09-28 | 74 | 4 | 11 | Actual |
35321 | 346.00 | 2024-12-28 | 74 | 6 | 7 | Actual |
38325 | 186.00 | 2025-03-30 | 74 | 7 | 3 | Actual |
2596 | 200.00 | 2022-06-30 | 74 | 1 | 5 | Budget |
31771 | 135.00 | 2024-09-28 | 74 | 4 | 6 | Actual |
17678 | 315.00 | 2023-08-30 | 74 | 1 | 4 | Actual |
25018 | 108.00 | 2024-03-29 | 74 | 4 | 6 | Actual |
29519 | 136.00 | 2024-07-29 | 74 | 4 | 6 | Actual |
34547 | 479.49 | 2024-11-29 | 74 | 1 | 12 | Actual |
11752 | 157.00 | 2023-02-27 | 74 | 2 | 6 | Actual |
2085 | 200.00 | 2022-05-30 | 74 | 1 | 8 | Budget |
38145 | 741.62 | 2025-02-27 | 74 | 2 | 13 | Actual |
32663 | 369.00 | 2024-10-29 | 74 | 6 | 4 | Actual |
36266 | 126.00 | 2025-01-28 | 74 | 2 | 6 | Actual |
3124 | 202.00 | 2022-06-30 | 74 | 6 | 7 | Actual |
15855 | 119.00 | 2023-06-30 | 74 | 3 | 6 | Actual |
15907 | 186.00 | 2023-06-30 | 74 | 5 | 6 | Actual |
20775 | 219.00 | 2023-11-30 | 74 | 6 | 4 | Actual |
1759 | 200.00 | 2022-05-30 | 74 | 4 | 6 | Budget |
23422 | 194.38 | 2024-01-28 | 74 | 5 | 11 | Actual |
3902 | 142.00 | 2022-07-30 | 74 | 2 | 6 | Actual |
10910 | 197.00 | 2023-01-28 | 74 | 1 | 7 | Actual |
16646 | 202.00 | 2023-07-30 | 74 | 1 | 4 | Actual |
39297 | 731.09 | 2025-03-30 | 74 | 2 | 13 | Actual |
26949 | 514.00 | 2024-05-29 | 74 | 1 | 4 | Actual |
19218 | 399.57 | 2023-09-29 | 74 | 6 | 8 | Actual |
37586 | 363.00 | 2025-02-27 | 74 | 1 | 7 | Actual |
15346 | 142.25 | 2023-05-30 | 74 | 6 | 11 | Actual |
27624 | 350.77 | 2024-05-29 | 74 | 4 | 11 | Actual |
17351 | 123.10 | 2023-07-30 | 74 | 5 | 11 | Actual |
19184 | 551.09 | 2023-09-29 | 74 | 2 | 8 | Actual |
26418 | 133.74 | 2024-04-28 | 74 | 1 | 11 | Actual |
36146 | 426.00 | 2025-01-28 | 74 | 1 | 5 | Actual |
26772 | 694.25 | 2024-04-28 | 74 | 6 | 13 | Actual |
15494 | 490.00 | 2023-06-30 | 74 | 1 | 3 | Actual |
9791 | 200.00 | 2022-12-28 | 74 | 1 | 7 | Budget |
15230 | 148.63 | 2023-05-30 | 74 | 1 | 11 | Actual |
33339 | 320.98 | 2024-10-29 | 74 | 6 | 11 | Actual |
36704 | 359.28 | 2025-01-28 | 74 | 3 | 11 | Actual |
17385 | 181.61 | 2023-07-30 | 74 | 6 | 11 | Actual |
14228 | 142.25 | 2023-04-29 | 74 | 1 | 11 | Actual |
18094 | 329.00 | 2023-08-30 | 74 | 6 | 7 | Actual |
32600 | 193.00 | 2024-10-29 | 74 | 7 | 3 | Actual |
19063 | 342.00 | 2023-09-29 | 74 | 1 | 7 | Actual |
8394 | 134.00 | 2022-11-30 | 74 | 2 | 6 | Actual |
37798 | 279.49 | 2025-02-27 | 74 | 1 | 11 | Actual |
23637 | 439.00 | 2024-02-27 | 74 | 6 | 3 | Actual |
8596 | 164.00 | 2022-11-30 | 74 | 6 | 6 | Actual |
18505 | 46.50 | 2023-08-30 | 74 | 6 | 12 | Actual |
13164 | 200.00 | 2023-03-30 | 74 | 1 | 7 | Budget |
5634 | 138.00 | 2022-09-29 | 74 | 1 | 3 | Actual |
24104 | 329.00 | 2024-02-27 | 74 | 1 | 7 | Actual |
588 | 100.00 | 2022-04-29 | 74 | 3 | 6 | Budget |
1663 | 100.00 | 2022-05-30 | 74 | 2 | 6 | Budget |
20213 | 602.61 | 2023-10-30 | 74 | 2 | 8 | Actual |
5962 | 228.00 | 2022-09-29 | 74 | 1 | 5 | Actual |
8737 | 200.00 | 2022-11-30 | 74 | 6 | 7 | Budget |
9851 | 155.00 | 2022-12-28 | 74 | 6 | 7 | Actual |
11297 | 109.00 | 2023-02-27 | 74 | 6 | 3 | Actual |
6353 | 103.00 | 2022-09-29 | 74 | 6 | 6 | Actual |
15940 | 127.00 | 2023-06-30 | 74 | 6 | 6 | Actual |
7145 | 200.00 | 2022-10-30 | 74 | 6 | 5 | Budget |
6199 | 100.00 | 2022-09-29 | 74 | 3 | 6 | Budget |
1946 | 200.00 | 2022-05-30 | 74 | 1 | 7 | Budget |
12612 | 235.00 | 2023-03-30 | 74 | 6 | 4 | Actual |
160 | 86.00 | 2022-04-29 | 74 | 7 | 3 | Actual |
30084 | 344.38 | 2024-07-29 | 74 | 6 | 12 | Actual |
3903 | 100.00 | 2022-07-30 | 74 | 2 | 6 | Budget |
33223 | 389.06 | 2024-10-29 | 74 | 1 | 11 | Actual |
33251 | 366.72 | 2024-10-29 | 74 | 2 | 11 | Actual |
11895 | 100.00 | 2023-02-27 | 74 | 5 | 6 | Budget |
26202 | 514.00 | 2024-04-28 | 74 | 1 | 7 | Actual |
17297 | 230.55 | 2023-07-30 | 74 | 3 | 11 | Actual |
8924 | 200.00 | 2022-11-30 | 74 | 6 | 8 | Budget |
10909 | 200.00 | 2023-01-28 | 74 | 1 | 7 | Budget |
11705 | 100.00 | 2023-02-27 | 74 | 1 | 6 | Budget |
24667 | 335.00 | 2024-03-29 | 74 | 6 | 3 | Actual |
5307 | 166.00 | 2022-08-30 | 74 | 1 | 7 | Actual |
6102 | 137.00 | 2022-09-29 | 74 | 1 | 6 | Actual |
23043 | 151.00 | 2024-01-28 | 74 | 6 | 6 | Actual |
8816 | 376.85 | 2022-11-30 | 74 | 1 | 8 | Actual |
15529 | 376.00 | 2023-06-30 | 74 | 6 | 3 | Actual |
17863 | 179.00 | 2023-08-30 | 74 | 1 | 6 | Actual |
15614 | 194.00 | 2023-06-30 | 74 | 1 | 4 | Actual |
34288 | 508.67 | 2024-11-29 | 74 | 6 | 8 | Actual |
15110 | 476.85 | 2023-05-30 | 74 | 1 | 8 | Actual |
22845 | 359.00 | 2024-01-28 | 74 | 6 | 5 | Actual |
33397 | 282.68 | 2024-10-29 | 74 | 1 | 12 | Actual |
35286 | 323.00 | 2024-12-28 | 74 | 1 | 7 | Actual |
27364 | 346.00 | 2024-05-29 | 74 | 6 | 7 | Actual |
27041 | 380.00 | 2024-05-29 | 74 | 1 | 5 | Actual |
14134 | 670.79 | 2023-04-29 | 74 | 2 | 8 | Actual |
15017 | 467.00 | 2023-05-30 | 74 | 1 | 7 | Actual |
26058 | 101.00 | 2024-04-28 | 74 | 3 | 6 | Actual |
36436 | 486.00 | 2025-01-28 | 74 | 1 | 7 | Actual |
37998 | 375.23 | 2025-02-27 | 74 | 1 | 12 | Actual |
22718 | 291.00 | 2024-01-28 | 74 | 1 | 4 | Actual |
38679 | 164.00 | 2025-03-30 | 74 | 6 | 6 | Actual |
36026 | 269.00 | 2025-01-28 | 74 | 7 | 3 | Actual |
32508 | 416.00 | 2024-10-29 | 74 | 1 | 3 | Actual |
539 | 100.00 | 2022-04-29 | 74 | 2 | 6 | Budget |
31002 | 294.38 | 2024-08-29 | 74 | 2 | 11 | Actual |
10724 | 100.00 | 2023-01-28 | 74 | 4 | 6 | Budget |
9978 | 293.51 | 2022-12-28 | 74 | 2 | 8 | Actual |
30761 | 397.00 | 2024-08-29 | 74 | 1 | 7 | Actual |
20386 | 133.74 | 2023-10-30 | 74 | 4 | 11 | Actual |
10678 | 181.00 | 2023-01-28 | 74 | 3 | 6 | Actual |
7369 | 179.00 | 2022-10-30 | 74 | 4 | 6 | Actual |
28516 | 365.00 | 2024-06-29 | 74 | 6 | 7 | Actual |
7740 | 200.00 | 2022-10-30 | 74 | 2 | 8 | Budget |
10502 | 200.00 | 2023-01-28 | 74 | 6 | 5 | Budget |
33668 | 301.00 | 2024-11-29 | 74 | 6 | 3 | Actual |
36909 | 463.53 | 2025-01-28 | 74 | 6 | 12 | Actual |
30671 | 106.00 | 2024-08-29 | 74 | 5 | 6 | Actual |
7881 | 130.00 | 2022-11-30 | 74 | 1 | 3 | Actual |
10304 | 200.00 | 2023-01-28 | 74 | 1 | 4 | Budget |
15437 | 32.67 | 2023-05-30 | 74 | 6 | 12 | Actual |
8817 | 200.00 | 2022-11-30 | 74 | 1 | 8 | Budget |
11157 | 235.93 | 2023-01-28 | 74 | 6 | 8 | Actual |
36876 | 398.64 | 2025-01-28 | 74 | 2 | 12 | Actual |
4431 | 200.00 | 2022-07-30 | 74 | 6 | 8 | Budget |
28722 | 218.85 | 2024-06-29 | 74 | 2 | 11 | Actual |
8864 | 254.12 | 2022-11-30 | 74 | 2 | 8 | Actual |
12502 | 80.00 | 2023-03-30 | 74 | 7 | 3 | Budget |
17890 | 148.00 | 2023-08-30 | 74 | 2 | 6 | Actual |
5027 | 100.00 | 2022-08-30 | 74 | 2 | 6 | Budget |
38736 | 325.00 | 2025-03-30 | 74 | 1 | 7 | Actual |
31539 | 337.00 | 2024-09-28 | 74 | 6 | 4 | Actual |
32756 | 434.00 | 2024-10-29 | 74 | 6 | 5 | Actual |
822 | 200.00 | 2022-04-29 | 74 | 1 | 7 | Budget |
34783 | 332.00 | 2024-12-28 | 74 | 1 | 3 | Actual |
29578 | 167.00 | 2024-07-29 | 74 | 6 | 6 | Actual |
4325 | 200.00 | 2022-07-30 | 74 | 1 | 8 | Budget |
24575 | 28.42 | 2024-02-27 | 74 | 6 | 12 | Actual |
9608 | 137.00 | 2022-12-28 | 74 | 4 | 6 | Actual |
1867 | 144.00 | 2022-05-30 | 74 | 6 | 6 | Actual |
35969 | 335.00 | 2025-01-28 | 74 | 6 | 3 | Actual |
22930 | 132.00 | 2024-01-28 | 74 | 2 | 6 | Actual |
14635 | 218.00 | 2023-05-30 | 74 | 1 | 4 | Actual |
17122 | 454.12 | 2023-07-30 | 74 | 1 | 8 | Actual |
2006 | 255.00 | 2022-05-30 | 74 | 6 | 7 | Actual |
22811 | 239.00 | 2024-01-28 | 74 | 1 | 5 | Actual |
5446 | 200.00 | 2022-08-30 | 74 | 1 | 8 | Budget |
3952 | 100.00 | 2022-07-30 | 74 | 3 | 6 | Budget |
16152 | 519.27 | 2023-06-30 | 74 | 6 | 8 | Actual |
11564 | 200.00 | 2023-02-27 | 74 | 1 | 5 | Budget |
38268 | 359.00 | 2025-03-30 | 74 | 6 | 3 | Actual |
33788 | 490.00 | 2024-11-29 | 74 | 6 | 4 | Actual |
6820 | 84.00 | 2022-10-30 | 74 | 6 | 3 | Actual |
31295 | 459.16 | 2024-08-29 | 74 | 2 | 13 | Actual |
36848 | 359.28 | 2025-01-28 | 74 | 1 | 12 | Actual |
30796 | 325.00 | 2024-08-29 | 74 | 6 | 7 | Actual |
29465 | 148.00 | 2024-07-29 | 74 | 2 | 6 | Actual |
28284 | 189.00 | 2024-06-29 | 74 | 1 | 6 | Actual |
6103 | 100.00 | 2022-09-29 | 74 | 1 | 6 | Budget |
16832 | 181.00 | 2023-07-30 | 74 | 1 | 6 | Actual |
26325 | 473.82 | 2024-04-28 | 74 | 2 | 8 | Actual |
33131 | 485.94 | 2024-10-29 | 74 | 2 | 8 | Actual |
3389 | 100.00 | 2022-07-30 | 74 | 1 | 3 | Budget |
1394 | 200.00 | 2022-05-30 | 74 | 6 | 4 | Budget |
39330 | 503.02 | 2025-03-30 | 74 | 6 | 13 | Actual |
31745 | 130.00 | 2024-09-28 | 74 | 3 | 6 | Actual |
12881 | 118.00 | 2023-03-30 | 74 | 2 | 6 | Actual |
2132 | 364.72 | 2022-05-30 | 74 | 2 | 8 | Actual |
28365 | 180.00 | 2024-06-29 | 74 | 4 | 6 | Actual |
33753 | 376.00 | 2024-11-29 | 74 | 1 | 4 | Actual |
10257 | 80.00 | 2023-01-28 | 74 | 7 | 3 | Budget |
22984 | 108.00 | 2024-01-28 | 74 | 4 | 6 | Actual |
14550 | 395.00 | 2023-05-30 | 74 | 6 | 3 | Actual |
4837 | 216.00 | 2022-08-30 | 74 | 1 | 5 | Actual |
38481 | 281.00 | 2025-03-30 | 74 | 6 | 5 | Actual |
3854 | 144.00 | 2022-07-30 | 74 | 1 | 6 | Actual |
6432 | 200.00 | 2022-09-29 | 74 | 1 | 7 | Budget |
30974 | 255.02 | 2024-08-29 | 74 | 1 | 11 | Actual |
19418 | 180.55 | 2023-09-29 | 74 | 6 | 11 | Actual |
28957 | 370.98 | 2024-06-29 | 74 | 6 | 12 | Actual |
29438 | 134.00 | 2024-07-29 | 74 | 1 | 6 | Actual |
23010 | 154.00 | 2024-01-28 | 74 | 5 | 6 | Actual |
23513 | 28.42 | 2024-01-28 | 74 | 1 | 12 | Actual |
27159 | 97.00 | 2024-05-29 | 74 | 2 | 6 | Actual |
25813 | 306.00 | 2024-04-28 | 74 | 1 | 4 | Actual |
5228 | 104.00 | 2022-08-30 | 74 | 6 | 6 | Actual |
11896 | 92.00 | 2023-02-27 | 74 | 5 | 6 | Actual |
21212 | 654.12 | 2023-11-30 | 74 | 1 | 8 | Actual |
13501 | 501.00 | 2023-04-29 | 74 | 1 | 3 | Actual |
13893 | 141.00 | 2023-04-29 | 74 | 4 | 6 | Actual |
34667 | 548.63 | 2024-11-29 | 74 | 1 | 13 | Actual |
5368 | 200.00 | 2022-08-30 | 74 | 6 | 7 | Budget |
6682 | 354.12 | 2022-09-29 | 74 | 6 | 8 | Actual |
26110 | 78.00 | 2024-04-28 | 74 | 5 | 6 | Actual |
19385 | 170.98 | 2023-09-29 | 74 | 5 | 11 | Actual |
34938 | 429.00 | 2024-12-28 | 74 | 6 | 4 | Actual |
5447 | 278.36 | 2022-08-30 | 74 | 1 | 8 | Actual |
12692 | 191.00 | 2023-03-30 | 74 | 1 | 5 | Actual |
23395 | 200.76 | 2024-01-28 | 74 | 4 | 11 | Actual |
8018 | 90.00 | 2022-11-30 | 74 | 7 | 3 | Budget |
32841 | 167.00 | 2024-10-29 | 74 | 2 | 6 | Actual |
13305 | 290.48 | 2023-03-30 | 74 | 1 | 8 | Actual |
27187 | 192.00 | 2024-05-29 | 74 | 3 | 6 | Actual |
13084 | 120.00 | 2023-03-30 | 74 | 6 | 6 | Actual |
209 | 280.00 | 2022-04-29 | 74 | 1 | 4 | Budget |
11375 | 98.00 | 2023-02-27 | 74 | 7 | 3 | Actual |
10772 | 100.00 | 2023-01-28 | 74 | 5 | 6 | Budget |
24047 | 188.00 | 2024-02-27 | 74 | 6 | 6 | Actual |
4106 | 100.00 | 2022-07-30 | 74 | 6 | 6 | Budget |
23313 | 241.19 | 2024-01-28 | 74 | 1 | 11 | Actual |
11049 | 200.00 | 2023-01-28 | 74 | 1 | 8 | Budget |
15404 | 39.06 | 2023-05-30 | 74 | 1 | 12 | Actual |
26864 | 326.00 | 2024-05-29 | 74 | 6 | 3 | Actual |
16972 | 131.00 | 2023-07-30 | 74 | 6 | 6 | Actual |
9328 | 200.00 | 2022-12-28 | 74 | 1 | 5 | Budget |
23135 | 412.00 | 2024-01-28 | 74 | 6 | 7 | Actual |
1474 | 200.00 | 2022-05-30 | 74 | 1 | 5 | Budget |
20952 | 134.00 | 2023-11-30 | 74 | 2 | 6 | Actual |
24879 | 268.00 | 2024-03-29 | 74 | 6 | 5 | Actual |
29964 | 383.74 | 2024-07-29 | 74 | 6 | 11 | Actual |
24724 | 323.00 | 2024-03-29 | 74 | 7 | 3 | Actual |
29224 | 209.00 | 2024-07-29 | 74 | 7 | 3 | Actual |
34169 | 435.00 | 2024-11-29 | 74 | 6 | 7 | Actual |
28339 | 202.00 | 2024-06-29 | 74 | 3 | 6 | Actual |
7692 | 323.81 | 2022-10-30 | 74 | 1 | 8 | Actual |
1711 | 104.00 | 2022-05-30 | 74 | 3 | 6 | Actual |
29042 | 767.93 | 2024-06-29 | 74 | 2 | 13 | Actual |
27597 | 301.83 | 2024-05-29 | 74 | 3 | 11 | Actual |
27570 | 307.15 | 2024-05-29 | 74 | 2 | 11 | Actual |
2830 | 100.00 | 2022-06-30 | 74 | 3 | 6 | Budget |
33103 | 628.37 | 2024-10-29 | 74 | 1 | 8 | Actual |
21441 | 163.53 | 2023-11-30 | 74 | 5 | 11 | Actual |
19802 | 363.00 | 2023-10-30 | 74 | 1 | 5 | Actual |
8019 | 81.00 | 2022-11-30 | 74 | 7 | 3 | Actual |
31979 | 625.34 | 2024-09-28 | 74 | 1 | 8 | Actual |
29930 | 260.34 | 2024-07-29 | 74 | 4 | 11 | Actual |
4759 | 167.00 | 2022-08-30 | 74 | 6 | 4 | Actual |
634 | 129.00 | 2022-04-29 | 74 | 4 | 6 | Actual |
22390 | 213.53 | 2023-12-28 | 74 | 3 | 11 | Actual |
11096 | 252.60 | 2023-01-28 | 74 | 2 | 8 | Actual |
1150 | 144.00 | 2022-05-30 | 74 | 1 | 3 | Actual |
20304 | 212.47 | 2023-10-30 | 74 | 1 | 11 | Actual |
16438 | 44.38 | 2023-06-30 | 74 | 2 | 12 | Actual |
18867 | 114.00 | 2023-09-29 | 74 | 1 | 6 | Actual |
23935 | 151.00 | 2024-02-27 | 74 | 2 | 6 | Actual |
1806 | 100.00 | 2022-05-30 | 74 | 5 | 6 | Budget |
24424 | 184.81 | 2024-02-27 | 74 | 5 | 11 | Actual |
821 | 255.00 | 2022-04-29 | 74 | 1 | 7 | Actual |
35441 | 416.24 | 2024-12-28 | 74 | 6 | 8 | Actual |
3998 | 125.00 | 2022-07-30 | 74 | 4 | 6 | Actual |
31210 | 457.15 | 2024-08-29 | 74 | 6 | 12 | Actual |
16238 | 182.68 | 2023-06-30 | 74 | 2 | 11 | Actual |
32007 | 473.82 | 2024-09-28 | 74 | 2 | 8 | Actual |
36529 | 708.67 | 2025-01-28 | 74 | 1 | 8 | Actual |
4046 | 100.00 | 2022-07-30 | 74 | 5 | 6 | Budget |
10771 | 99.00 | 2023-01-28 | 74 | 5 | 6 | Actual |
37026 | 783.72 | 2025-01-28 | 74 | 6 | 13 | Actual |
6494 | 200.00 | 2022-09-29 | 74 | 6 | 7 | Budget |
25574 | 26.29 | 2024-03-29 | 74 | 2 | 12 | Actual |
16319 | 211.40 | 2023-06-30 | 74 | 5 | 11 | Actual |
25347 | 142.25 | 2024-03-29 | 74 | 1 | 11 | Actual |
33993 | 128.00 | 2024-11-29 | 74 | 3 | 6 | Actual |
1473 | 208.00 | 2022-05-30 | 74 | 1 | 5 | Actual |
15827 | 111.00 | 2023-06-30 | 74 | 2 | 6 | Actual |
681 | 148.00 | 2022-04-29 | 74 | 5 | 6 | Actual |
29252 | 499.00 | 2024-07-29 | 74 | 1 | 4 | Actual |
30050 | 364.60 | 2024-07-29 | 74 | 2 | 12 | Actual |
13839 | 150.00 | 2023-04-29 | 74 | 2 | 6 | Actual |
80 | 100.00 | 2022-04-29 | 74 | 6 | 3 | Budget |
Generated 2025-05-29 03:23:15.141 UTC