[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 384 > < TAKE 384 >
384 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
588 | 100.00 | 2022-04-28 | 74 | 3 | 6 | Budget |
18682 | 216.00 | 2023-09-28 | 74 | 1 | 4 | Actual |
2780 | 161.00 | 2022-06-29 | 74 | 2 | 6 | Actual |
34938 | 429.00 | 2024-12-27 | 74 | 6 | 4 | Actual |
2982 | 200.00 | 2022-06-29 | 74 | 6 | 6 | Budget |
20035 | 165.00 | 2023-10-29 | 74 | 6 | 6 | Actual |
16438 | 44.38 | 2023-06-29 | 74 | 2 | 12 | Actual |
15855 | 119.00 | 2023-06-29 | 74 | 3 | 6 | Actual |
3062 | 200.00 | 2022-06-29 | 74 | 1 | 7 | Budget |
11484 | 200.00 | 2023-02-26 | 74 | 6 | 4 | Budget |
12284 | 200.00 | 2023-02-26 | 74 | 6 | 8 | Budget |
18654 | 310.00 | 2023-09-28 | 74 | 7 | 3 | Actual |
5169 | 135.00 | 2022-08-29 | 74 | 5 | 6 | Actual |
17122 | 454.12 | 2023-07-29 | 74 | 1 | 8 | Actual |
6820 | 84.00 | 2022-10-29 | 74 | 6 | 3 | Actual |
6293 | 111.00 | 2022-09-28 | 74 | 5 | 6 | Actual |
21953 | 172.00 | 2023-12-27 | 74 | 2 | 6 | Actual |
7475 | 129.00 | 2022-10-29 | 74 | 6 | 6 | Actual |
20620 | 478.00 | 2023-11-29 | 74 | 1 | 3 | Actual |
7553 | 200.00 | 2022-10-29 | 74 | 1 | 7 | Budget |
21623 | 344.00 | 2023-12-27 | 74 | 1 | 3 | Actual |
7273 | 166.00 | 2022-10-29 | 74 | 2 | 6 | Actual |
28803 | 311.40 | 2024-06-28 | 74 | 5 | 11 | Actual |
30201 | 780.21 | 2024-07-28 | 74 | 6 | 13 | Actual |
26358 | 657.15 | 2024-04-27 | 74 | 6 | 8 | Actual |
33305 | 218.85 | 2024-10-28 | 74 | 4 | 11 | Actual |
38026 | 443.32 | 2025-02-26 | 74 | 2 | 12 | Actual |
20563 | 44.38 | 2023-10-29 | 74 | 6 | 12 | Actual |
1615 | 100.00 | 2022-05-29 | 74 | 1 | 6 | Budget |
21657 | 323.00 | 2023-12-27 | 74 | 6 | 3 | Actual |
28014 | 335.00 | 2024-06-28 | 74 | 6 | 3 | Actual |
18059 | 342.00 | 2023-08-29 | 74 | 1 | 7 | Actual |
30169 | 638.11 | 2024-07-28 | 74 | 2 | 13 | Actual |
26418 | 133.74 | 2024-04-27 | 74 | 1 | 11 | Actual |
14550 | 395.00 | 2023-05-29 | 74 | 6 | 3 | Actual |
34227 | 490.48 | 2024-11-28 | 74 | 1 | 8 | Actual |
11955 | 160.00 | 2023-02-26 | 74 | 6 | 6 | Actual |
32241 | 364.60 | 2024-09-27 | 74 | 6 | 11 | Actual |
8816 | 376.85 | 2022-11-29 | 74 | 1 | 8 | Actual |
32869 | 147.00 | 2024-10-28 | 74 | 3 | 6 | Actual |
11954 | 100.00 | 2023-02-26 | 74 | 6 | 6 | Budget |
6821 | 90.00 | 2022-10-29 | 74 | 6 | 3 | Budget |
21006 | 156.00 | 2023-11-29 | 74 | 4 | 6 | Actual |
33103 | 628.37 | 2024-10-28 | 74 | 1 | 8 | Actual |
4759 | 167.00 | 2022-08-29 | 74 | 6 | 4 | Actual |
12691 | 200.00 | 2023-03-29 | 74 | 1 | 5 | Budget |
17501 | 39.06 | 2023-07-29 | 74 | 6 | 12 | Actual |
23815 | 298.00 | 2024-02-26 | 74 | 1 | 5 | Actual |
19006 | 137.00 | 2023-09-28 | 74 | 6 | 6 | Actual |
15586 | 350.00 | 2023-06-29 | 74 | 7 | 3 | Actual |
19476 | 42.25 | 2023-09-28 | 74 | 1 | 12 | Actual |
6493 | 267.00 | 2022-09-28 | 74 | 6 | 7 | Actual |
10304 | 200.00 | 2023-01-27 | 74 | 1 | 4 | Budget |
9063 | 101.00 | 2022-12-27 | 74 | 6 | 3 | Actual |
7614 | 235.00 | 2022-10-29 | 74 | 6 | 7 | Actual |
20505 | 25.23 | 2023-10-29 | 74 | 1 | 12 | Actual |
1945 | 206.00 | 2022-05-29 | 74 | 1 | 7 | Actual |
37907 | 319.91 | 2025-02-26 | 74 | 5 | 11 | Actual |
24632 | 456.00 | 2024-03-28 | 74 | 1 | 3 | Actual |
26030 | 90.00 | 2024-04-27 | 74 | 2 | 6 | Actual |
17443 | 27.36 | 2023-07-29 | 74 | 1 | 12 | Actual |
24458 | 189.06 | 2024-02-26 | 74 | 6 | 11 | Actual |
2516 | 200.00 | 2022-06-29 | 74 | 6 | 4 | Budget |
32600 | 193.00 | 2024-10-28 | 74 | 7 | 3 | Actual |
6200 | 131.00 | 2022-09-28 | 74 | 3 | 6 | Actual |
38233 | 288.00 | 2025-03-29 | 74 | 1 | 3 | Actual |
24196 | 657.15 | 2024-02-26 | 74 | 1 | 8 | Actual |
32181 | 212.47 | 2024-09-27 | 74 | 4 | 11 | Actual |
18414 | 174.17 | 2023-08-29 | 74 | 6 | 11 | Actual |
26500 | 149.70 | 2024-04-27 | 74 | 4 | 11 | Actual |
34547 | 479.49 | 2024-11-28 | 74 | 1 | 12 | Actual |
12096 | 200.00 | 2023-02-26 | 74 | 6 | 7 | Budget |
14401 | 44.38 | 2023-04-28 | 74 | 1 | 12 | Actual |
27771 | 268.85 | 2024-05-28 | 74 | 2 | 12 | Actual |
13226 | 163.00 | 2023-03-29 | 74 | 6 | 7 | Actual |
36557 | 645.03 | 2025-01-27 | 74 | 2 | 8 | Actual |
14927 | 183.00 | 2023-05-29 | 74 | 5 | 6 | Actual |
27922 | 671.44 | 2024-05-28 | 74 | 6 | 13 | Actual |
11704 | 179.00 | 2023-02-26 | 74 | 1 | 6 | Actual |
22158 | 329.00 | 2023-12-27 | 74 | 6 | 7 | Actual |
15258 | 173.10 | 2023-05-29 | 74 | 2 | 11 | Actual |
11097 | 200.00 | 2023-01-27 | 74 | 2 | 8 | Budget |
35760 | 479.49 | 2024-12-27 | 74 | 6 | 12 | Actual |
2733 | 100.00 | 2022-06-29 | 74 | 1 | 6 | Budget |
15172 | 557.15 | 2023-05-29 | 74 | 6 | 8 | Actual |
28694 | 302.89 | 2024-06-28 | 74 | 1 | 11 | Actual |
350 | 200.00 | 2022-04-28 | 74 | 1 | 5 | Budget |
17678 | 315.00 | 2023-08-29 | 74 | 1 | 4 | Actual |
26864 | 326.00 | 2024-05-28 | 74 | 6 | 3 | Actual |
23395 | 200.76 | 2024-01-27 | 74 | 4 | 11 | Actual |
13225 | 200.00 | 2023-03-29 | 74 | 6 | 7 | Budget |
36909 | 463.53 | 2025-01-27 | 74 | 6 | 12 | Actual |
161 | 100.00 | 2022-04-28 | 74 | 7 | 3 | Budget |
1662 | 96.00 | 2022-05-29 | 74 | 2 | 6 | Actual |
14046 | 448.00 | 2023-04-28 | 74 | 6 | 7 | Actual |
37416 | 160.00 | 2025-02-26 | 74 | 2 | 6 | Actual |
23010 | 154.00 | 2024-01-27 | 74 | 5 | 6 | Actual |
7692 | 323.81 | 2022-10-29 | 74 | 1 | 8 | Actual |
24543 | 43.31 | 2024-02-26 | 74 | 2 | 12 | Actual |
2333 | 115.00 | 2022-06-29 | 74 | 6 | 3 | Actual |
5228 | 104.00 | 2022-08-29 | 74 | 6 | 6 | Actual |
5962 | 228.00 | 2022-09-28 | 74 | 1 | 5 | Actual |
1758 | 179.00 | 2022-05-29 | 74 | 4 | 6 | Actual |
14669 | 230.00 | 2023-05-29 | 74 | 6 | 4 | Actual |
21154 | 467.00 | 2023-11-29 | 74 | 6 | 7 | Actual |
19156 | 608.67 | 2023-09-28 | 74 | 1 | 8 | Actual |
21212 | 654.12 | 2023-11-29 | 74 | 1 | 8 | Actual |
15881 | 123.00 | 2023-06-29 | 74 | 4 | 6 | Actual |
2410 | 111.00 | 2022-06-29 | 74 | 7 | 3 | Actual |
11237 | 131.00 | 2023-02-26 | 74 | 1 | 3 | Actual |
18180 | 602.61 | 2023-08-29 | 74 | 2 | 8 | Actual |
8737 | 200.00 | 2022-11-29 | 74 | 6 | 7 | Budget |
26772 | 694.25 | 2024-04-27 | 74 | 6 | 13 | Actual |
32895 | 166.00 | 2024-10-28 | 74 | 4 | 6 | Actual |
20386 | 133.74 | 2023-10-29 | 74 | 4 | 11 | Actual |
25402 | 198.64 | 2024-03-28 | 74 | 3 | 11 | Actual |
11157 | 235.93 | 2023-01-27 | 74 | 6 | 8 | Actual |
5961 | 200.00 | 2022-09-28 | 74 | 1 | 5 | Budget |
37706 | 648.06 | 2025-02-26 | 74 | 2 | 8 | Actual |
24047 | 188.00 | 2024-02-26 | 74 | 6 | 6 | Actual |
10772 | 100.00 | 2023-01-27 | 74 | 5 | 6 | Budget |
3203 | 200.00 | 2022-06-29 | 74 | 1 | 8 | Budget |
12502 | 80.00 | 2023-03-29 | 74 | 7 | 3 | Budget |
19682 | 444.00 | 2023-10-29 | 74 | 7 | 3 | Actual |
17805 | 266.00 | 2023-08-29 | 74 | 6 | 5 | Actual |
12363 | 138.00 | 2023-03-29 | 74 | 1 | 3 | Actual |
11752 | 157.00 | 2023-02-26 | 74 | 2 | 6 | Actual |
27213 | 132.00 | 2024-05-28 | 74 | 4 | 6 | Actual |
22390 | 213.53 | 2023-12-27 | 74 | 3 | 11 | Actual |
36649 | 359.28 | 2025-01-27 | 74 | 1 | 11 | Actual |
14283 | 217.78 | 2023-04-28 | 74 | 3 | 11 | Actual |
4046 | 100.00 | 2022-07-29 | 74 | 5 | 6 | Budget |
18505 | 46.50 | 2023-08-29 | 74 | 6 | 12 | Actual |
18353 | 231.61 | 2023-08-29 | 74 | 4 | 11 | Actual |
2732 | 155.00 | 2022-06-29 | 74 | 1 | 6 | Actual |
34077 | 128.00 | 2024-11-28 | 74 | 6 | 6 | Actual |
5027 | 100.00 | 2022-08-29 | 74 | 2 | 6 | Budget |
8347 | 200.00 | 2022-11-29 | 74 | 1 | 6 | Budget |
29380 | 269.00 | 2024-07-28 | 74 | 6 | 5 | Actual |
13717 | 304.00 | 2023-04-28 | 74 | 1 | 5 | Actual |
32628 | 401.00 | 2024-10-28 | 74 | 1 | 4 | Actual |
38566 | 146.00 | 2025-03-29 | 74 | 2 | 6 | Actual |
35379 | 651.09 | 2024-12-27 | 74 | 1 | 8 | Actual |
29756 | 476.85 | 2024-07-28 | 74 | 2 | 8 | Actual |
30704 | 157.00 | 2024-08-28 | 74 | 6 | 6 | Actual |
24879 | 268.00 | 2024-03-28 | 74 | 6 | 5 | Actual |
19744 | 243.00 | 2023-10-29 | 74 | 6 | 4 | Actual |
26446 | 103.95 | 2024-04-27 | 74 | 2 | 11 | Actual |
8205 | 200.00 | 2022-11-29 | 74 | 1 | 5 | Budget |
24224 | 682.91 | 2024-02-26 | 74 | 2 | 8 | Actual |
11895 | 100.00 | 2023-02-26 | 74 | 5 | 6 | Budget |
12612 | 235.00 | 2023-03-29 | 74 | 6 | 4 | Actual |
18774 | 290.00 | 2023-09-28 | 74 | 1 | 5 | Actual |
10040 | 240.48 | 2022-12-27 | 74 | 6 | 8 | Actual |
31056 | 306.08 | 2024-08-28 | 74 | 4 | 11 | Actual |
8491 | 200.00 | 2022-11-29 | 74 | 4 | 6 | Budget |
1759 | 200.00 | 2022-05-29 | 74 | 4 | 6 | Budget |
25489 | 189.06 | 2024-03-28 | 74 | 6 | 11 | Actual |
6621 | 200.00 | 2022-09-28 | 74 | 2 | 8 | Budget |
13623 | 274.00 | 2023-04-28 | 74 | 1 | 4 | Actual |
27450 | 479.88 | 2024-05-28 | 74 | 2 | 8 | Actual |
4571 | 96.00 | 2022-08-29 | 74 | 6 | 3 | Actual |
1805 | 131.00 | 2022-05-29 | 74 | 5 | 6 | Actual |
5823 | 195.00 | 2022-09-28 | 74 | 1 | 4 | Actual |
32451 | 545.12 | 2024-09-27 | 74 | 6 | 13 | Actual |
16411 | 33.74 | 2023-06-29 | 74 | 1 | 12 | Actual |
24752 | 246.00 | 2024-03-28 | 74 | 1 | 4 | Actual |
9002 | 100.00 | 2022-12-27 | 74 | 1 | 3 | Budget |
38176 | 499.51 | 2025-02-26 | 74 | 6 | 13 | Actual |
17650 | 386.00 | 2023-08-29 | 74 | 7 | 3 | Actual |
490 | 105.00 | 2022-04-28 | 74 | 1 | 6 | Actual |
3061 | 232.00 | 2022-06-29 | 74 | 1 | 7 | Actual |
27422 | 654.12 | 2024-05-28 | 74 | 1 | 8 | Actual |
17385 | 181.61 | 2023-07-29 | 74 | 6 | 11 | Actual |
23221 | 608.67 | 2024-01-27 | 74 | 2 | 8 | Actual |
25574 | 26.29 | 2024-03-28 | 74 | 2 | 12 | Actual |
16526 | 380.00 | 2023-07-29 | 74 | 1 | 3 | Actual |
22277 | 434.42 | 2023-12-27 | 74 | 6 | 8 | Actual |
21981 | 188.00 | 2023-12-27 | 74 | 3 | 6 | Actual |
33938 | 158.00 | 2024-11-28 | 74 | 1 | 6 | Actual |
9140 | 90.00 | 2022-12-27 | 74 | 7 | 3 | Budget |
33633 | 395.00 | 2024-11-28 | 74 | 1 | 3 | Actual |
30564 | 152.00 | 2024-08-28 | 74 | 1 | 6 | Actual |
8394 | 134.00 | 2022-11-29 | 74 | 2 | 6 | Actual |
21868 | 226.00 | 2023-12-27 | 74 | 6 | 5 | Actual |
9189 | 167.00 | 2022-12-27 | 74 | 1 | 4 | Actual |
740 | 200.00 | 2022-04-28 | 74 | 6 | 6 | Budget |
4511 | 100.00 | 2022-08-29 | 74 | 1 | 3 | Budget |
23043 | 151.00 | 2024-01-27 | 74 | 6 | 6 | Actual |
11236 | 100.00 | 2023-02-26 | 74 | 1 | 3 | Budget |
34875 | 212.00 | 2024-12-27 | 74 | 7 | 3 | Actual |
635 | 200.00 | 2022-04-28 | 74 | 4 | 6 | Budget |
5307 | 166.00 | 2022-08-29 | 74 | 1 | 7 | Actual |
2133 | 200.00 | 2022-05-29 | 74 | 2 | 8 | Budget |
29876 | 289.06 | 2024-07-28 | 74 | 2 | 11 | Actual |
10629 | 168.00 | 2023-01-27 | 74 | 2 | 6 | Actual |
8596 | 164.00 | 2022-11-29 | 74 | 6 | 6 | Actual |
29345 | 344.00 | 2024-07-28 | 74 | 1 | 5 | Actual |
2193 | 200.00 | 2022-05-29 | 74 | 6 | 8 | Budget |
12551 | 200.00 | 2023-03-29 | 74 | 1 | 4 | Budget |
36146 | 426.00 | 2025-01-27 | 74 | 1 | 5 | Actual |
14256 | 223.10 | 2023-04-28 | 74 | 2 | 11 | Actual |
12753 | 200.00 | 2023-03-29 | 74 | 6 | 5 | Budget |
37203 | 337.00 | 2025-02-26 | 74 | 1 | 4 | Actual |
16319 | 211.40 | 2023-06-29 | 74 | 5 | 11 | Actual |
3577 | 200.00 | 2022-07-29 | 74 | 1 | 4 | Budget |
39178 | 373.11 | 2025-03-29 | 74 | 2 | 12 | Actual |
35935 | 393.00 | 2025-01-27 | 74 | 1 | 3 | Actual |
31690 | 186.00 | 2024-09-27 | 74 | 1 | 6 | Actual |
1010 | 222.30 | 2022-04-28 | 74 | 2 | 8 | Actual |
19503 | 39.06 | 2023-09-28 | 74 | 2 | 12 | Actual |
28574 | 482.91 | 2024-06-28 | 74 | 1 | 8 | Actual |
1070 | 214.72 | 2022-04-28 | 74 | 6 | 8 | Actual |
38736 | 325.00 | 2025-03-29 | 74 | 1 | 7 | Actual |
30796 | 325.00 | 2024-08-28 | 74 | 6 | 7 | Actual |
24343 | 182.68 | 2024-02-26 | 74 | 2 | 11 | Actual |
12880 | 200.00 | 2023-03-29 | 74 | 2 | 6 | Budget |
36876 | 398.64 | 2025-01-27 | 74 | 2 | 12 | Actual |
30471 | 356.00 | 2024-08-28 | 74 | 1 | 5 | Actual |
21032 | 133.00 | 2023-11-29 | 74 | 5 | 6 | Actual |
9062 | 90.00 | 2022-12-27 | 74 | 6 | 3 | Budget |
15110 | 476.85 | 2023-05-29 | 74 | 1 | 8 | Actual |
26983 | 408.00 | 2024-05-28 | 74 | 6 | 4 | Actual |
35031 | 334.00 | 2024-12-27 | 74 | 6 | 5 | Actual |
13305 | 290.48 | 2023-03-29 | 74 | 1 | 8 | Actual |
14343 | 134.80 | 2023-04-28 | 74 | 6 | 11 | Actual |
31830 | 141.00 | 2024-09-27 | 74 | 6 | 6 | Actual |
6682 | 354.12 | 2022-09-28 | 74 | 6 | 8 | Actual |
33045 | 439.00 | 2024-10-28 | 74 | 6 | 7 | Actual |
31717 | 153.00 | 2024-09-27 | 74 | 2 | 6 | Actual |
10830 | 120.00 | 2023-01-27 | 74 | 6 | 6 | Actual |
20413 | 202.89 | 2023-10-29 | 74 | 5 | 11 | Actual |
4325 | 200.00 | 2022-07-29 | 74 | 1 | 8 | Budget |
13413 | 200.00 | 2023-03-29 | 74 | 6 | 8 | Budget |
17184 | 479.88 | 2023-07-29 | 74 | 6 | 8 | Actual |
6102 | 137.00 | 2022-09-28 | 74 | 1 | 6 | Actual |
10581 | 100.00 | 2023-01-27 | 74 | 1 | 6 | Budget |
37175 | 217.00 | 2025-02-26 | 74 | 7 | 3 | Actual |
37998 | 375.23 | 2025-02-26 | 74 | 1 | 12 | Actual |
35608 | 289.06 | 2024-12-27 | 74 | 5 | 11 | Actual |
1286 | 107.00 | 2022-05-29 | 74 | 7 | 3 | Actual |
15230 | 148.63 | 2023-05-29 | 74 | 1 | 11 | Actual |
25255 | 490.48 | 2024-03-28 | 74 | 2 | 8 | Actual |
31268 | 496.00 | 2024-08-28 | 74 | 1 | 13 | Actual |
35499 | 300.76 | 2024-12-27 | 74 | 1 | 11 | Actual |
11896 | 92.00 | 2023-02-26 | 74 | 5 | 6 | Actual |
16353 | 213.53 | 2023-06-29 | 74 | 6 | 11 | Actual |
10677 | 100.00 | 2023-01-27 | 74 | 3 | 6 | Budget |
38829 | 588.97 | 2025-03-29 | 74 | 1 | 8 | Actual |
5170 | 100.00 | 2022-08-29 | 74 | 5 | 6 | Budget |
34726 | 717.05 | 2024-11-28 | 74 | 6 | 13 | Actual |
33576 | 545.12 | 2024-10-28 | 74 | 6 | 13 | Actual |
23368 | 165.66 | 2024-01-27 | 74 | 3 | 11 | Actual |
20740 | 254.00 | 2023-11-29 | 74 | 1 | 4 | Actual |
29224 | 209.00 | 2024-07-28 | 74 | 7 | 3 | Actual |
20925 | 186.00 | 2023-11-29 | 74 | 1 | 6 | Actual |
21360 | 211.40 | 2023-11-29 | 74 | 2 | 11 | Actual |
37678 | 542.00 | 2025-02-26 | 74 | 1 | 8 | Actual |
37238 | 480.00 | 2025-02-26 | 74 | 6 | 4 | Actual |
33165 | 448.06 | 2024-10-28 | 74 | 6 | 8 | Actual |
19331 | 228.42 | 2023-09-28 | 74 | 3 | 11 | Actual |
18597 | 439.00 | 2023-09-28 | 74 | 6 | 3 | Actual |
20952 | 134.00 | 2023-11-29 | 74 | 2 | 6 | Actual |
7369 | 179.00 | 2022-10-29 | 74 | 4 | 6 | Actual |
28957 | 370.98 | 2024-06-28 | 74 | 6 | 12 | Actual |
24516 | 42.25 | 2024-02-26 | 74 | 1 | 12 | Actual |
13812 | 172.00 | 2023-04-28 | 74 | 1 | 6 | Actual |
7474 | 100.00 | 2022-10-29 | 74 | 6 | 6 | Budget |
28365 | 180.00 | 2024-06-28 | 74 | 4 | 6 | Actual |
2332 | 100.00 | 2022-06-29 | 74 | 6 | 3 | Budget |
12362 | 100.00 | 2023-03-29 | 74 | 1 | 3 | Budget |
7881 | 130.00 | 2022-11-29 | 74 | 1 | 3 | Actual |
38539 | 185.00 | 2025-03-29 | 74 | 1 | 6 | Actual |
27329 | 386.00 | 2024-05-28 | 74 | 1 | 7 | Actual |
19591 | 501.00 | 2023-10-29 | 74 | 1 | 3 | Actual |
10364 | 200.00 | 2023-01-27 | 74 | 6 | 4 | Budget |
25606 | 48.63 | 2024-03-28 | 74 | 6 | 12 | Actual |
7693 | 200.00 | 2022-10-29 | 74 | 1 | 8 | Budget |
21387 | 163.53 | 2023-11-29 | 74 | 3 | 11 | Actual |
37826 | 196.51 | 2025-02-26 | 74 | 2 | 11 | Actual |
10118 | 116.00 | 2023-01-27 | 74 | 1 | 3 | Actual |
35581 | 296.51 | 2024-12-27 | 74 | 4 | 11 | Actual |
3451 | 103.00 | 2022-07-29 | 74 | 6 | 3 | Actual |
11297 | 109.00 | 2023-02-26 | 74 | 6 | 3 | Actual |
6352 | 100.00 | 2022-09-28 | 74 | 6 | 6 | Budget |
587 | 167.00 | 2022-04-28 | 74 | 3 | 6 | Actual |
1394 | 200.00 | 2022-05-29 | 74 | 6 | 4 | Budget |
25134 | 382.00 | 2024-03-28 | 74 | 1 | 7 | Actual |
33846 | 283.00 | 2024-11-28 | 74 | 1 | 5 | Actual |
19534 | 39.06 | 2023-09-28 | 74 | 6 | 12 | Actual |
35170 | 133.00 | 2024-12-27 | 74 | 4 | 6 | Actual |
4510 | 112.00 | 2022-08-29 | 74 | 1 | 3 | Actual |
16618 | 323.00 | 2023-07-29 | 74 | 7 | 3 | Actual |
31327 | 780.21 | 2024-08-28 | 74 | 6 | 13 | Actual |
14310 | 203.95 | 2023-04-28 | 74 | 4 | 11 | Actual |
17970 | 165.00 | 2023-08-29 | 74 | 5 | 6 | Actual |
16210 | 188.00 | 2023-06-29 | 74 | 1 | 11 | Actual |
11625 | 200.00 | 2023-02-26 | 74 | 6 | 5 | Budget |
24786 | 250.00 | 2024-03-28 | 74 | 6 | 4 | Actual |
681 | 148.00 | 2022-04-28 | 74 | 5 | 6 | Actual |
4758 | 200.00 | 2022-08-29 | 74 | 6 | 4 | Budget |
33788 | 490.00 | 2024-11-28 | 74 | 6 | 4 | Actual |
21926 | 162.00 | 2023-12-27 | 74 | 1 | 6 | Actual |
2084 | 288.97 | 2022-05-29 | 74 | 1 | 8 | Actual |
36967 | 473.19 | 2025-01-27 | 74 | 1 | 13 | Actual |
9978 | 293.51 | 2022-12-27 | 74 | 2 | 8 | Actual |
25347 | 142.25 | 2024-03-28 | 74 | 1 | 11 | Actual |
38446 | 325.00 | 2025-03-29 | 74 | 1 | 5 | Actual |
25456 | 173.10 | 2024-03-28 | 74 | 5 | 11 | Actual |
36239 | 174.00 | 2025-01-27 | 74 | 1 | 6 | Actual |
23637 | 439.00 | 2024-02-26 | 74 | 6 | 3 | Actual |
7554 | 266.00 | 2022-10-29 | 74 | 1 | 7 | Actual |
7224 | 200.00 | 2022-10-29 | 74 | 1 | 6 | Budget |
24104 | 329.00 | 2024-02-26 | 74 | 1 | 7 | Actual |
32921 | 141.00 | 2024-10-28 | 74 | 5 | 6 | Actual |
6494 | 200.00 | 2022-09-28 | 74 | 6 | 7 | Budget |
27159 | 97.00 | 2024-05-28 | 74 | 2 | 6 | Actual |
38679 | 164.00 | 2025-03-29 | 74 | 6 | 6 | Actual |
29670 | 291.00 | 2024-07-28 | 74 | 6 | 7 | Actual |
16118 | 685.94 | 2023-06-29 | 74 | 2 | 8 | Actual |
9608 | 137.00 | 2022-12-27 | 74 | 4 | 6 | Actual |
28339 | 202.00 | 2024-06-28 | 74 | 3 | 6 | Actual |
37740 | 711.70 | 2025-02-26 | 74 | 6 | 8 | Actual |
31921 | 397.00 | 2024-09-27 | 74 | 6 | 7 | Actual |
4432 | 228.36 | 2022-07-29 | 74 | 6 | 8 | Actual |
35407 | 519.27 | 2024-12-27 | 74 | 2 | 8 | Actual |
4570 | 100.00 | 2022-08-29 | 74 | 6 | 3 | Budget |
13952 | 138.00 | 2023-04-28 | 74 | 6 | 6 | Actual |
29252 | 499.00 | 2024-07-28 | 74 | 1 | 4 | Actual |
4648 | 107.00 | 2022-08-29 | 74 | 7 | 3 | Actual |
5555 | 213.21 | 2022-08-29 | 74 | 6 | 8 | Actual |
7322 | 100.00 | 2022-10-29 | 74 | 3 | 6 | Budget |
37798 | 279.49 | 2025-02-26 | 74 | 1 | 11 | Actual |
8066 | 256.00 | 2022-11-29 | 74 | 1 | 4 | Actual |
11802 | 170.00 | 2023-02-26 | 74 | 3 | 6 | Actual |
5774 | 100.00 | 2022-09-28 | 74 | 7 | 3 | Budget |
32756 | 434.00 | 2024-10-28 | 74 | 6 | 5 | Actual |
821 | 255.00 | 2022-04-28 | 74 | 1 | 7 | Actual |
17558 | 374.00 | 2023-08-29 | 74 | 1 | 3 | Actual |
8443 | 130.00 | 2022-11-29 | 74 | 3 | 6 | Actual |
39058 | 330.55 | 2025-03-29 | 74 | 5 | 11 | Actual |
18271 | 242.25 | 2023-08-29 | 74 | 1 | 11 | Actual |
1287 | 100.00 | 2022-05-29 | 74 | 7 | 3 | Budget |
8018 | 90.00 | 2022-11-29 | 74 | 7 | 3 | Budget |
6761 | 100.00 | 2022-10-29 | 74 | 1 | 3 | Budget |
36848 | 359.28 | 2025-01-27 | 74 | 1 | 12 | Actual |
25848 | 221.00 | 2024-04-27 | 74 | 6 | 4 | Actual |
8346 | 118.00 | 2022-11-29 | 74 | 1 | 6 | Actual |
19304 | 127.36 | 2023-09-28 | 74 | 2 | 11 | Actual |
3902 | 142.00 | 2022-07-29 | 74 | 2 | 6 | Actual |
22903 | 153.00 | 2024-01-27 | 74 | 1 | 6 | Actual |
10256 | 96.00 | 2023-01-27 | 74 | 7 | 3 | Actual |
1395 | 271.00 | 2022-05-29 | 74 | 6 | 4 | Actual |
21475 | 191.19 | 2023-11-29 | 74 | 6 | 11 | Actual |
35527 | 298.64 | 2024-12-27 | 74 | 2 | 11 | Actual |
7145 | 200.00 | 2022-10-29 | 74 | 6 | 5 | Budget |
6760 | 149.00 | 2022-10-29 | 74 | 1 | 3 | Actual |
15052 | 327.00 | 2023-05-29 | 74 | 6 | 7 | Actual |
32208 | 293.32 | 2024-09-27 | 74 | 5 | 11 | Actual |
15940 | 127.00 | 2023-06-29 | 74 | 6 | 6 | Actual |
29545 | 123.00 | 2024-07-28 | 74 | 5 | 6 | Actual |
3775 | 200.00 | 2022-07-29 | 74 | 6 | 5 | Budget |
2876 | 170.00 | 2022-06-29 | 74 | 4 | 6 | Actual |
4838 | 200.00 | 2022-08-29 | 74 | 1 | 5 | Budget |
2781 | 100.00 | 2022-06-29 | 74 | 2 | 6 | Budget |
26561 | 145.44 | 2024-04-27 | 74 | 6 | 11 | Actual |
27041 | 380.00 | 2024-05-28 | 74 | 1 | 5 | Actual |
31148 | 328.42 | 2024-08-28 | 74 | 1 | 12 | Actual |
23908 | 200.00 | 2024-02-26 | 74 | 1 | 6 | Actual |
23341 | 164.59 | 2024-01-27 | 74 | 2 | 11 | Actual |
963 | 200.00 | 2022-04-28 | 74 | 1 | 8 | Budget |
37496 | 138.00 | 2025-02-26 | 74 | 5 | 6 | Actual |
12833 | 100.00 | 2023-03-29 | 74 | 1 | 6 | Budget |
29903 | 248.64 | 2024-07-28 | 74 | 3 | 11 | Actual |
20246 | 673.82 | 2023-10-29 | 74 | 6 | 8 | Actual |
35229 | 165.00 | 2024-12-27 | 74 | 6 | 6 | Actual |
34346 | 377.36 | 2024-11-28 | 74 | 1 | 11 | Actual |
30619 | 123.00 | 2024-08-28 | 74 | 3 | 6 | Actual |
27074 | 267.00 | 2024-05-28 | 74 | 6 | 5 | Actual |
19276 | 142.25 | 2023-09-28 | 74 | 1 | 11 | Actual |
19922 | 130.00 | 2023-10-29 | 74 | 2 | 6 | Actual |
30413 | 439.00 | 2024-08-28 | 74 | 6 | 4 | Actual |
13536 | 367.00 | 2023-04-28 | 74 | 6 | 3 | Actual |
29635 | 520.00 | 2024-07-28 | 74 | 1 | 7 | Actual |
Generated 2025-05-28 03:06:18.076 UTC