[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 458 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30761 | 397.00 | 2024-09-01 | 74 | 1 | 7 | Actual |
7225 | 157.00 | 2022-11-02 | 74 | 1 | 6 | Actual |
4045 | 96.00 | 2022-08-02 | 74 | 5 | 6 | Actual |
4511 | 100.00 | 2022-09-02 | 74 | 1 | 3 | Budget |
12550 | 207.00 | 2023-04-02 | 74 | 1 | 4 | Actual |
24257 | 476.85 | 2024-03-01 | 74 | 6 | 8 | Actual |
13717 | 304.00 | 2023-05-02 | 74 | 1 | 5 | Actual |
6023 | 261.00 | 2022-10-02 | 74 | 6 | 5 | Actual |
38388 | 408.00 | 2025-04-02 | 74 | 6 | 4 | Actual |
12881 | 118.00 | 2023-04-02 | 74 | 2 | 6 | Actual |
25813 | 306.00 | 2024-05-01 | 74 | 1 | 4 | Actual |
33544 | 711.79 | 2024-11-01 | 74 | 2 | 13 | Actual |
23989 | 113.00 | 2024-03-01 | 74 | 4 | 6 | Actual |
2829 | 170.00 | 2022-07-03 | 74 | 3 | 6 | Actual |
20925 | 186.00 | 2023-12-03 | 74 | 1 | 6 | Actual |
29578 | 167.00 | 2024-08-01 | 74 | 6 | 6 | Actual |
20775 | 219.00 | 2023-12-03 | 74 | 6 | 4 | Actual |
5075 | 118.00 | 2022-09-02 | 74 | 3 | 6 | Actual |
8817 | 200.00 | 2022-12-03 | 74 | 1 | 8 | Budget |
27041 | 380.00 | 2024-06-01 | 74 | 1 | 5 | Actual |
20213 | 602.61 | 2023-11-02 | 74 | 2 | 8 | Actual |
3903 | 100.00 | 2022-08-02 | 74 | 2 | 6 | Budget |
5556 | 200.00 | 2022-09-02 | 74 | 6 | 8 | Budget |
1151 | 100.00 | 2022-06-02 | 74 | 1 | 3 | Budget |
32756 | 434.00 | 2024-11-01 | 74 | 6 | 5 | Actual |
37907 | 319.91 | 2025-03-02 | 74 | 5 | 11 | Actual |
20304 | 212.47 | 2023-11-02 | 74 | 1 | 11 | Actual |
9386 | 208.00 | 2022-12-31 | 74 | 6 | 5 | Actual |
8444 | 100.00 | 2022-12-03 | 74 | 3 | 6 | Budget |
11626 | 173.00 | 2023-03-02 | 74 | 6 | 5 | Actual |
6821 | 90.00 | 2022-11-02 | 74 | 6 | 3 | Budget |
7880 | 100.00 | 2022-12-03 | 74 | 1 | 3 | Budget |
33131 | 485.94 | 2024-11-01 | 74 | 2 | 8 | Actual |
1759 | 200.00 | 2022-06-02 | 74 | 4 | 6 | Budget |
6899 | 90.00 | 2022-11-02 | 74 | 7 | 3 | Budget |
29964 | 383.74 | 2024-08-01 | 74 | 6 | 11 | Actual |
36054 | 529.00 | 2025-01-31 | 74 | 1 | 4 | Actual |
35581 | 296.51 | 2024-12-31 | 74 | 4 | 11 | Actual |
8490 | 168.00 | 2022-12-03 | 74 | 4 | 6 | Actual |
31148 | 328.42 | 2024-09-01 | 74 | 1 | 12 | Actual |
18894 | 153.00 | 2023-10-02 | 74 | 2 | 6 | Actual |
16832 | 181.00 | 2023-08-02 | 74 | 1 | 6 | Actual |
33725 | 315.00 | 2024-12-02 | 74 | 7 | 3 | Actual |
28071 | 231.00 | 2024-07-02 | 74 | 7 | 3 | Actual |
24138 | 333.00 | 2024-03-01 | 74 | 6 | 7 | Actual |
8206 | 232.00 | 2022-12-03 | 74 | 1 | 5 | Actual |
23341 | 164.59 | 2024-01-31 | 74 | 2 | 11 | Actual |
2410 | 111.00 | 2022-07-03 | 74 | 7 | 3 | Actual |
12612 | 235.00 | 2023-04-02 | 74 | 6 | 4 | Actual |
32628 | 401.00 | 2024-11-01 | 74 | 1 | 4 | Actual |
25289 | 482.91 | 2024-04-01 | 74 | 6 | 8 | Actual |
33397 | 282.68 | 2024-11-01 | 74 | 1 | 12 | Actual |
19837 | 250.00 | 2023-11-02 | 74 | 6 | 5 | Actual |
12753 | 200.00 | 2023-04-02 | 74 | 6 | 5 | Budget |
31295 | 459.16 | 2024-09-01 | 74 | 2 | 13 | Actual |
12175 | 200.00 | 2023-03-02 | 74 | 1 | 8 | Budget |
10256 | 96.00 | 2023-01-31 | 74 | 7 | 3 | Actual |
22363 | 225.23 | 2023-12-31 | 74 | 2 | 11 | Actual |
20655 | 393.00 | 2023-12-03 | 74 | 6 | 3 | Actual |
32333 | 391.19 | 2024-10-01 | 74 | 6 | 12 | Actual |
6620 | 304.12 | 2022-10-02 | 74 | 2 | 8 | Actual |
5228 | 104.00 | 2022-09-02 | 74 | 6 | 6 | Actual |
3450 | 100.00 | 2022-08-02 | 74 | 6 | 3 | Budget |
4758 | 200.00 | 2022-09-02 | 74 | 6 | 4 | Budget |
2781 | 100.00 | 2022-07-03 | 74 | 2 | 6 | Budget |
15285 | 149.70 | 2023-06-02 | 74 | 3 | 11 | Actual |
30854 | 773.82 | 2024-09-01 | 74 | 1 | 8 | Actual |
31029 | 280.55 | 2024-09-01 | 74 | 3 | 11 | Actual |
29519 | 136.00 | 2024-08-01 | 74 | 4 | 6 | Actual |
10502 | 200.00 | 2023-01-31 | 74 | 6 | 5 | Budget |
6150 | 109.00 | 2022-10-02 | 74 | 2 | 6 | Actual |
15052 | 327.00 | 2023-06-02 | 74 | 6 | 7 | Actual |
32921 | 141.00 | 2024-11-01 | 74 | 5 | 6 | Actual |
36994 | 631.09 | 2025-01-31 | 74 | 2 | 13 | Actual |
38268 | 359.00 | 2025-04-02 | 74 | 6 | 3 | Actual |
22417 | 202.89 | 2023-12-31 | 74 | 4 | 11 | Actual |
6247 | 105.00 | 2022-10-02 | 74 | 4 | 6 | Actual |
31745 | 130.00 | 2024-10-01 | 74 | 3 | 6 | Actual |
12503 | 70.00 | 2023-04-02 | 74 | 7 | 3 | Actual |
26202 | 514.00 | 2024-05-01 | 74 | 1 | 7 | Actual |
4325 | 200.00 | 2022-08-02 | 74 | 1 | 8 | Budget |
2923 | 128.00 | 2022-07-03 | 74 | 5 | 6 | Actual |
9327 | 205.00 | 2022-12-31 | 74 | 1 | 5 | Actual |
20532 | 42.25 | 2023-11-02 | 74 | 2 | 12 | Actual |
18271 | 242.25 | 2023-09-02 | 74 | 1 | 11 | Actual |
4372 | 320.78 | 2022-08-02 | 74 | 2 | 8 | Actual |
18152 | 413.21 | 2023-09-02 | 74 | 1 | 8 | Actual |
3309 | 200.00 | 2022-07-03 | 74 | 6 | 8 | Budget |
33045 | 439.00 | 2024-11-01 | 74 | 6 | 7 | Actual |
37678 | 542.00 | 2025-03-02 | 74 | 1 | 8 | Actual |
26620 | 32.67 | 2024-05-01 | 74 | 1 | 12 | Actual |
8491 | 200.00 | 2022-12-03 | 74 | 4 | 6 | Budget |
30258 | 338.00 | 2024-09-01 | 74 | 1 | 3 | Actual |
23963 | 130.00 | 2024-03-01 | 74 | 3 | 6 | Actual |
37026 | 783.72 | 2025-01-31 | 74 | 6 | 13 | Actual |
25943 | 320.00 | 2024-05-01 | 74 | 6 | 5 | Actual |
25726 | 296.00 | 2024-05-01 | 74 | 6 | 3 | Actual |
13657 | 276.00 | 2023-05-02 | 74 | 6 | 4 | Actual |
14727 | 277.00 | 2023-06-02 | 74 | 1 | 5 | Actual |
16913 | 157.00 | 2023-08-02 | 74 | 4 | 6 | Actual |
27239 | 129.00 | 2024-06-01 | 74 | 5 | 6 | Actual |
6431 | 167.00 | 2022-10-02 | 74 | 1 | 7 | Actual |
26561 | 145.44 | 2024-05-01 | 74 | 6 | 11 | Actual |
26949 | 514.00 | 2024-06-01 | 74 | 1 | 4 | Actual |
11954 | 100.00 | 2023-03-02 | 74 | 6 | 6 | Budget |
35379 | 651.09 | 2024-12-31 | 74 | 1 | 8 | Actual |
491 | 100.00 | 2022-05-02 | 74 | 1 | 6 | Budget |
27889 | 585.47 | 2024-06-01 | 74 | 2 | 13 | Actual |
11955 | 160.00 | 2023-03-02 | 74 | 6 | 6 | Actual |
24397 | 163.53 | 2024-03-01 | 74 | 4 | 11 | Actual |
1663 | 100.00 | 2022-06-02 | 74 | 2 | 6 | Budget |
15529 | 376.00 | 2023-07-03 | 74 | 6 | 3 | Actual |
14459 | 36.93 | 2023-05-02 | 74 | 6 | 12 | Actual |
15494 | 490.00 | 2023-07-03 | 74 | 1 | 3 | Actual |
37880 | 219.91 | 2025-03-02 | 74 | 4 | 11 | Actual |
25547 | 45.44 | 2024-04-01 | 74 | 1 | 12 | Actual |
3123 | 200.00 | 2022-07-03 | 74 | 6 | 7 | Budget |
19418 | 180.55 | 2023-10-02 | 74 | 6 | 11 | Actual |
29132 | 377.00 | 2024-08-01 | 74 | 1 | 3 | Actual |
26739 | 459.16 | 2024-05-01 | 74 | 2 | 13 | Actual |
35878 | 790.74 | 2024-12-31 | 74 | 6 | 13 | Actual |
18948 | 167.00 | 2023-10-02 | 74 | 4 | 6 | Actual |
10629 | 168.00 | 2023-01-31 | 74 | 2 | 6 | Actual |
6493 | 267.00 | 2022-10-02 | 74 | 6 | 7 | Actual |
587 | 167.00 | 2022-05-02 | 74 | 3 | 6 | Actual |
12551 | 200.00 | 2023-04-02 | 74 | 1 | 4 | Budget |
6199 | 100.00 | 2022-10-02 | 74 | 3 | 6 | Budget |
1209 | 135.00 | 2022-06-02 | 74 | 6 | 3 | Actual |
13226 | 163.00 | 2023-04-02 | 74 | 6 | 7 | Actual |
5634 | 138.00 | 2022-10-02 | 74 | 1 | 3 | Actual |
12283 | 254.12 | 2023-03-02 | 74 | 6 | 8 | Actual |
21240 | 554.12 | 2023-12-03 | 74 | 2 | 8 | Actual |
1806 | 100.00 | 2022-06-02 | 74 | 5 | 6 | Budget |
11705 | 100.00 | 2023-03-02 | 74 | 1 | 6 | Budget |
8538 | 148.00 | 2022-12-03 | 74 | 5 | 6 | Actual |
2006 | 255.00 | 2022-06-02 | 74 | 6 | 7 | Actual |
12754 | 210.00 | 2023-04-02 | 74 | 6 | 5 | Actual |
27329 | 386.00 | 2024-06-01 | 74 | 1 | 7 | Actual |
28803 | 311.40 | 2024-07-02 | 74 | 5 | 11 | Actual |
9512 | 100.00 | 2022-12-31 | 74 | 2 | 6 | Budget |
13024 | 119.00 | 2023-04-02 | 74 | 5 | 6 | Actual |
14046 | 448.00 | 2023-05-02 | 74 | 6 | 7 | Actual |
9188 | 200.00 | 2022-12-31 | 74 | 1 | 4 | Budget |
33251 | 366.72 | 2024-11-01 | 74 | 2 | 11 | Actual |
38566 | 146.00 | 2025-04-02 | 74 | 2 | 6 | Actual |
11096 | 252.60 | 2023-01-31 | 74 | 2 | 8 | Actual |
208 | 240.00 | 2022-05-02 | 74 | 1 | 4 | Actual |
35699 | 300.76 | 2024-12-31 | 74 | 1 | 12 | Actual |
11752 | 157.00 | 2023-03-02 | 74 | 2 | 6 | Actual |
6682 | 354.12 | 2022-10-02 | 74 | 6 | 8 | Actual |
10830 | 120.00 | 2023-01-31 | 74 | 6 | 6 | Actual |
31539 | 337.00 | 2024-10-01 | 74 | 6 | 4 | Actual |
11704 | 179.00 | 2023-03-02 | 74 | 1 | 6 | Actual |
32299 | 274.17 | 2024-10-01 | 74 | 1 | 12 | Actual |
33846 | 283.00 | 2024-12-02 | 74 | 1 | 5 | Actual |
26325 | 473.82 | 2024-05-01 | 74 | 2 | 8 | Actual |
539 | 100.00 | 2022-05-02 | 74 | 2 | 6 | Budget |
3998 | 125.00 | 2022-08-02 | 74 | 4 | 6 | Actual |
6102 | 137.00 | 2022-10-02 | 74 | 1 | 6 | Actual |
7940 | 90.00 | 2022-12-03 | 74 | 6 | 3 | Budget |
6494 | 200.00 | 2022-10-02 | 74 | 6 | 7 | Budget |
36346 | 123.00 | 2025-01-31 | 74 | 5 | 6 | Actual |
16032 | 382.00 | 2023-07-03 | 74 | 6 | 7 | Actual |
18597 | 439.00 | 2023-10-02 | 74 | 6 | 3 | Actual |
881 | 200.00 | 2022-05-02 | 74 | 6 | 7 | Budget |
10179 | 100.00 | 2023-01-31 | 74 | 6 | 3 | Budget |
821 | 255.00 | 2022-05-02 | 74 | 1 | 7 | Actual |
35499 | 300.76 | 2024-12-31 | 74 | 1 | 11 | Actual |
12833 | 100.00 | 2023-04-02 | 74 | 1 | 6 | Budget |
23368 | 165.66 | 2024-01-31 | 74 | 3 | 11 | Actual |
19534 | 39.06 | 2023-10-02 | 74 | 6 | 12 | Actual |
33633 | 395.00 | 2024-12-02 | 74 | 1 | 3 | Actual |
5635 | 100.00 | 2022-10-02 | 74 | 1 | 3 | Budget |
23010 | 154.00 | 2024-01-31 | 74 | 5 | 6 | Actual |
25018 | 108.00 | 2024-04-01 | 74 | 4 | 6 | Actual |
36591 | 645.03 | 2025-01-31 | 74 | 6 | 8 | Actual |
34288 | 508.67 | 2024-12-02 | 74 | 6 | 8 | Actual |
3776 | 188.00 | 2022-08-02 | 74 | 6 | 5 | Actual |
37586 | 363.00 | 2025-03-02 | 74 | 1 | 7 | Actual |
23850 | 230.00 | 2024-03-01 | 74 | 6 | 5 | Actual |
16152 | 519.27 | 2023-07-03 | 74 | 6 | 8 | Actual |
39150 | 355.02 | 2025-04-02 | 74 | 1 | 12 | Actual |
3310 | 246.54 | 2022-07-03 | 74 | 6 | 8 | Actual |
9141 | 110.00 | 2022-12-31 | 74 | 7 | 3 | Actual |
24104 | 329.00 | 2024-03-01 | 74 | 1 | 7 | Actual |
38145 | 741.62 | 2025-03-02 | 74 | 2 | 13 | Actual |
5076 | 100.00 | 2022-09-02 | 74 | 3 | 6 | Budget |
5775 | 104.00 | 2022-10-02 | 74 | 7 | 3 | Actual |
18299 | 168.85 | 2023-09-02 | 74 | 2 | 11 | Actual |
18562 | 403.00 | 2023-10-02 | 74 | 1 | 3 | Actual |
11158 | 200.00 | 2023-01-31 | 74 | 6 | 8 | Budget |
9063 | 101.00 | 2022-12-31 | 74 | 6 | 3 | Actual |
11802 | 170.00 | 2023-03-02 | 74 | 3 | 6 | Actual |
35229 | 165.00 | 2024-12-31 | 74 | 6 | 6 | Actual |
11484 | 200.00 | 2023-03-02 | 74 | 6 | 4 | Budget |
29075 | 452.14 | 2024-07-02 | 74 | 6 | 13 | Actual |
24667 | 335.00 | 2024-04-01 | 74 | 6 | 3 | Actual |
3202 | 337.45 | 2022-07-03 | 74 | 1 | 8 | Actual |
14960 | 144.00 | 2023-06-02 | 74 | 6 | 6 | Actual |
5961 | 200.00 | 2022-10-02 | 74 | 1 | 5 | Budget |
36026 | 269.00 | 2025-01-31 | 74 | 7 | 3 | Actual |
7475 | 129.00 | 2022-11-02 | 74 | 6 | 6 | Actual |
20359 | 206.08 | 2023-11-02 | 74 | 3 | 11 | Actual |
18213 | 508.67 | 2023-09-02 | 74 | 6 | 8 | Actual |
26446 | 103.95 | 2024-05-01 | 74 | 2 | 11 | Actual |
28957 | 370.98 | 2024-07-02 | 74 | 6 | 12 | Actual |
14256 | 223.10 | 2023-05-02 | 74 | 2 | 11 | Actual |
7553 | 200.00 | 2022-11-02 | 74 | 1 | 7 | Budget |
15800 | 139.00 | 2023-07-03 | 74 | 1 | 6 | Actual |
35845 | 776.70 | 2024-12-31 | 74 | 2 | 13 | Actual |
1805 | 131.00 | 2022-06-02 | 74 | 5 | 6 | Actual |
20620 | 478.00 | 2023-12-03 | 74 | 1 | 3 | Actual |
15110 | 476.85 | 2023-06-02 | 74 | 1 | 8 | Actual |
11374 | 80.00 | 2023-03-02 | 74 | 7 | 3 | Budget |
29493 | 149.00 | 2024-08-01 | 74 | 3 | 6 | Actual |
963 | 200.00 | 2022-05-02 | 74 | 1 | 8 | Budget |
3717 | 250.00 | 2022-08-02 | 74 | 1 | 5 | Actual |
3062 | 200.00 | 2022-07-03 | 74 | 1 | 7 | Budget |
27450 | 479.88 | 2024-06-01 | 74 | 2 | 8 | Actual |
14669 | 230.00 | 2023-06-02 | 74 | 6 | 4 | Actual |
682 | 100.00 | 2022-05-02 | 74 | 5 | 6 | Budget |
24047 | 188.00 | 2024-03-01 | 74 | 6 | 6 | Actual |
22845 | 359.00 | 2024-01-31 | 74 | 6 | 5 | Actual |
36436 | 486.00 | 2025-01-31 | 74 | 1 | 7 | Actual |
18867 | 114.00 | 2023-10-02 | 74 | 1 | 6 | Actual |
14168 | 608.67 | 2023-05-02 | 74 | 6 | 8 | Actual |
30974 | 255.02 | 2024-09-01 | 74 | 1 | 11 | Actual |
29728 | 651.09 | 2024-08-01 | 74 | 1 | 8 | Actual |
27651 | 289.06 | 2024-06-01 | 74 | 5 | 11 | Actual |
19976 | 123.00 | 2023-11-02 | 74 | 4 | 6 | Actual |
37175 | 217.00 | 2025-03-02 | 74 | 7 | 3 | Actual |
37389 | 138.00 | 2025-03-02 | 74 | 1 | 6 | Actual |
25375 | 186.93 | 2024-04-01 | 74 | 2 | 11 | Actual |
23545 | 35.87 | 2024-01-31 | 74 | 6 | 12 | Actual |
12424 | 100.00 | 2023-04-02 | 74 | 6 | 3 | Budget |
7740 | 200.00 | 2022-11-02 | 74 | 2 | 8 | Budget |
18716 | 246.00 | 2023-10-02 | 74 | 6 | 4 | Actual |
32721 | 383.00 | 2024-11-01 | 74 | 1 | 5 | Actual |
27422 | 654.12 | 2024-06-01 | 74 | 1 | 8 | Actual |
36967 | 473.19 | 2025-01-31 | 74 | 1 | 13 | Actual |
1866 | 200.00 | 2022-06-02 | 74 | 6 | 6 | Budget |
17122 | 454.12 | 2023-08-02 | 74 | 1 | 8 | Actual |
4759 | 167.00 | 2022-09-02 | 74 | 6 | 4 | Actual |
13536 | 367.00 | 2023-05-02 | 74 | 6 | 3 | Actual |
19184 | 551.09 | 2023-10-02 | 74 | 2 | 8 | Actual |
10305 | 183.00 | 2023-01-31 | 74 | 1 | 4 | Actual |
22690 | 297.00 | 2024-01-31 | 74 | 7 | 3 | Actual |
30022 | 370.98 | 2024-08-01 | 74 | 1 | 12 | Actual |
21566 | 28.42 | 2023-12-03 | 74 | 6 | 12 | Actual |
10365 | 192.00 | 2023-01-31 | 74 | 6 | 4 | Actual |
6820 | 84.00 | 2022-11-02 | 74 | 6 | 3 | Actual |
13164 | 200.00 | 2023-04-02 | 74 | 1 | 7 | Budget |
1069 | 200.00 | 2022-05-02 | 74 | 6 | 8 | Budget |
3250 | 326.84 | 2022-07-03 | 74 | 2 | 8 | Actual |
2653 | 200.00 | 2022-07-03 | 74 | 6 | 5 | Budget |
20185 | 628.37 | 2023-11-02 | 74 | 1 | 8 | Actual |
7693 | 200.00 | 2022-11-02 | 74 | 1 | 8 | Budget |
13752 | 326.00 | 2023-05-02 | 74 | 6 | 5 | Actual |
10969 | 200.00 | 2023-01-31 | 74 | 6 | 7 | Budget |
13085 | 100.00 | 2023-04-02 | 74 | 6 | 6 | Budget |
36379 | 113.00 | 2025-01-31 | 74 | 6 | 6 | Actual |
27364 | 346.00 | 2024-06-01 | 74 | 6 | 7 | Actual |
19591 | 501.00 | 2023-11-02 | 74 | 1 | 3 | Actual |
30050 | 364.60 | 2024-08-01 | 74 | 2 | 12 | Actual |
9978 | 293.51 | 2022-12-31 | 74 | 2 | 8 | Actual |
18353 | 231.61 | 2023-09-02 | 74 | 4 | 11 | Actual |
27862 | 764.42 | 2024-06-01 | 74 | 1 | 13 | Actual |
35089 | 116.00 | 2024-12-31 | 74 | 1 | 6 | Actual |
11896 | 92.00 | 2023-03-02 | 74 | 5 | 6 | Actual |
20867 | 336.00 | 2023-12-03 | 74 | 6 | 5 | Actual |
1711 | 104.00 | 2022-06-02 | 74 | 3 | 6 | Actual |
12613 | 200.00 | 2023-04-02 | 74 | 6 | 4 | Budget |
34346 | 377.36 | 2024-12-02 | 74 | 1 | 11 | Actual |
8395 | 100.00 | 2022-12-03 | 74 | 2 | 6 | Budget |
17470 | 43.31 | 2023-08-02 | 74 | 2 | 12 | Actual |
409 | 200.00 | 2022-05-02 | 74 | 6 | 5 | Budget |
14762 | 240.00 | 2023-06-02 | 74 | 6 | 5 | Actual |
7368 | 200.00 | 2022-11-02 | 74 | 4 | 6 | Budget |
7224 | 200.00 | 2022-11-02 | 74 | 1 | 6 | Budget |
38325 | 186.00 | 2025-04-02 | 74 | 7 | 3 | Actual |
2332 | 100.00 | 2022-07-03 | 74 | 6 | 3 | Budget |
5307 | 166.00 | 2022-09-02 | 74 | 1 | 7 | Actual |
37620 | 354.00 | 2025-03-02 | 74 | 6 | 7 | Actual |
32508 | 416.00 | 2024-11-01 | 74 | 1 | 3 | Actual |
17712 | 287.00 | 2023-09-02 | 74 | 6 | 4 | Actual |
25134 | 382.00 | 2024-04-01 | 74 | 1 | 7 | Actual |
8924 | 200.00 | 2022-12-03 | 74 | 6 | 8 | Budget |
19098 | 405.00 | 2023-10-02 | 74 | 6 | 7 | Actual |
29876 | 289.06 | 2024-08-01 | 74 | 2 | 11 | Actual |
4186 | 200.00 | 2022-08-02 | 74 | 1 | 7 | Budget |
32841 | 167.00 | 2024-11-01 | 74 | 2 | 6 | Actual |
31771 | 135.00 | 2024-10-01 | 74 | 4 | 6 | Actual |
29015 | 645.12 | 2024-07-02 | 74 | 1 | 13 | Actual |
1394 | 200.00 | 2022-06-02 | 74 | 6 | 4 | Budget |
8738 | 218.00 | 2022-12-03 | 74 | 6 | 7 | Actual |
29790 | 622.30 | 2024-08-01 | 74 | 6 | 8 | Actual |
31476 | 236.00 | 2024-10-01 | 74 | 7 | 3 | Actual |
2733 | 100.00 | 2022-07-03 | 74 | 1 | 6 | Budget |
11849 | 100.00 | 2023-03-02 | 74 | 4 | 6 | Budget |
7273 | 166.00 | 2022-11-02 | 74 | 2 | 6 | Actual |
28099 | 412.00 | 2024-07-02 | 74 | 1 | 4 | Actual |
11625 | 200.00 | 2023-03-02 | 74 | 6 | 5 | Budget |
1150 | 144.00 | 2022-06-02 | 74 | 1 | 3 | Actual |
20246 | 673.82 | 2023-11-02 | 74 | 6 | 8 | Actual |
28391 | 120.00 | 2024-07-02 | 74 | 5 | 6 | Actual |
39270 | 622.32 | 2025-04-02 | 74 | 1 | 13 | Actual |
5169 | 135.00 | 2022-09-02 | 74 | 5 | 6 | Actual |
33880 | 405.00 | 2024-12-02 | 74 | 6 | 5 | Actual |
4324 | 316.24 | 2022-08-02 | 74 | 1 | 8 | Actual |
19476 | 42.25 | 2023-10-02 | 74 | 1 | 12 | Actual |
30378 | 346.00 | 2024-09-01 | 74 | 1 | 4 | Actual |
39004 | 336.94 | 2025-04-02 | 74 | 3 | 11 | Actual |
3639 | 195.00 | 2022-08-02 | 74 | 6 | 4 | Actual |
24543 | 43.31 | 2024-03-01 | 74 | 2 | 12 | Actual |
5368 | 200.00 | 2022-09-02 | 74 | 6 | 7 | Budget |
34019 | 160.00 | 2024-12-02 | 74 | 4 | 6 | Actual |
37203 | 337.00 | 2025-03-02 | 74 | 1 | 4 | Actual |
6024 | 200.00 | 2022-10-02 | 74 | 6 | 5 | Budget |
4107 | 138.00 | 2022-08-02 | 74 | 6 | 6 | Actual |
29756 | 476.85 | 2024-08-01 | 74 | 2 | 8 | Actual |
36909 | 463.53 | 2025-01-31 | 74 | 6 | 12 | Actual |
23637 | 439.00 | 2024-03-01 | 74 | 6 | 3 | Actual |
80 | 100.00 | 2022-05-02 | 74 | 6 | 3 | Budget |
29380 | 269.00 | 2024-08-01 | 74 | 6 | 5 | Actual |
5447 | 278.36 | 2022-09-02 | 74 | 1 | 8 | Actual |
7741 | 308.66 | 2022-11-02 | 74 | 2 | 8 | Actual |
29167 | 311.00 | 2024-08-01 | 74 | 6 | 3 | Actual |
9385 | 200.00 | 2022-12-31 | 74 | 6 | 5 | Budget |
23043 | 151.00 | 2024-01-31 | 74 | 6 | 6 | Actual |
9249 | 280.00 | 2022-12-31 | 74 | 6 | 4 | Budget |
21414 | 211.40 | 2023-12-03 | 74 | 4 | 11 | Actual |
16265 | 141.19 | 2023-07-03 | 74 | 3 | 11 | Actual |
14607 | 267.00 | 2023-06-02 | 74 | 7 | 3 | Actual |
26084 | 105.00 | 2024-05-01 | 74 | 4 | 6 | Actual |
8597 | 100.00 | 2022-12-03 | 74 | 6 | 6 | Budget |
350 | 200.00 | 2022-05-02 | 74 | 1 | 5 | Budget |
22033 | 123.00 | 2023-12-31 | 74 | 5 | 6 | Actual |
29545 | 123.00 | 2024-08-01 | 74 | 5 | 6 | Actual |
19276 | 142.25 | 2023-10-02 | 74 | 1 | 11 | Actual |
160 | 86.00 | 2022-05-02 | 74 | 7 | 3 | Actual |
30704 | 157.00 | 2024-09-01 | 74 | 6 | 6 | Actual |
29287 | 414.00 | 2024-08-01 | 74 | 6 | 4 | Actual |
2830 | 100.00 | 2022-07-03 | 74 | 3 | 6 | Budget |
8268 | 200.00 | 2022-12-03 | 74 | 6 | 5 | Budget |
17443 | 27.36 | 2023-08-02 | 74 | 1 | 12 | Actual |
36088 | 467.00 | 2025-01-31 | 74 | 6 | 4 | Actual |
7416 | 100.00 | 2022-11-02 | 74 | 5 | 6 | Budget |
13839 | 150.00 | 2023-05-02 | 74 | 2 | 6 | Actual |
5123 | 161.00 | 2022-09-02 | 74 | 4 | 6 | Actual |
13893 | 141.00 | 2023-05-02 | 74 | 4 | 6 | Actual |
3952 | 100.00 | 2022-08-02 | 74 | 3 | 6 | Budget |
23313 | 241.19 | 2024-01-31 | 74 | 1 | 11 | Actual |
2193 | 200.00 | 2022-06-02 | 74 | 6 | 8 | Budget |
26772 | 694.25 | 2024-05-01 | 74 | 6 | 13 | Actual |
26030 | 90.00 | 2024-05-01 | 74 | 2 | 6 | Actual |
32127 | 219.91 | 2024-10-01 | 74 | 2 | 11 | Actual |
21360 | 211.40 | 2023-12-03 | 74 | 2 | 11 | Actual |
38829 | 588.97 | 2025-04-02 | 74 | 1 | 8 | Actual |
22390 | 213.53 | 2023-12-31 | 74 | 3 | 11 | Actual |
1395 | 271.00 | 2022-06-02 | 74 | 6 | 4 | Actual |
2132 | 364.72 | 2022-06-02 | 74 | 2 | 8 | Actual |
21657 | 323.00 | 2023-12-31 | 74 | 6 | 3 | Actual |
34694 | 455.65 | 2024-12-02 | 74 | 2 | 13 | Actual |
8443 | 130.00 | 2022-12-03 | 74 | 3 | 6 | Actual |
28516 | 365.00 | 2024-07-02 | 74 | 6 | 7 | Actual |
15707 | 328.00 | 2023-07-03 | 74 | 1 | 5 | Actual |
22508 | 28.42 | 2023-12-31 | 74 | 1 | 12 | Actual |
8347 | 200.00 | 2022-12-03 | 74 | 1 | 6 | Budget |
31384 | 392.00 | 2024-10-01 | 74 | 1 | 3 | Actual |
16618 | 323.00 | 2023-08-02 | 74 | 7 | 3 | Actual |
9930 | 200.00 | 2022-12-31 | 74 | 1 | 8 | Budget |
33938 | 158.00 | 2024-12-02 | 74 | 1 | 6 | Actual |
6898 | 79.00 | 2022-11-02 | 74 | 7 | 3 | Actual |
2005 | 200.00 | 2022-06-02 | 74 | 6 | 7 | Budget |
12096 | 200.00 | 2023-03-02 | 74 | 6 | 7 | Budget |
17184 | 479.88 | 2023-08-02 | 74 | 6 | 8 | Actual |
28014 | 335.00 | 2024-07-02 | 74 | 6 | 3 | Actual |
4046 | 100.00 | 2022-08-02 | 74 | 5 | 6 | Budget |
1474 | 200.00 | 2022-06-02 | 74 | 1 | 5 | Budget |
28365 | 180.00 | 2024-07-02 | 74 | 4 | 6 | Actual |
32154 | 228.42 | 2024-10-01 | 74 | 3 | 11 | Actual |
12363 | 138.00 | 2023-04-02 | 74 | 1 | 3 | Actual |
28776 | 241.19 | 2024-07-02 | 74 | 4 | 11 | Actual |
25489 | 189.06 | 2024-04-01 | 74 | 6 | 11 | Actual |
17863 | 179.00 | 2023-09-02 | 74 | 1 | 6 | Actual |
15404 | 39.06 | 2023-06-02 | 74 | 1 | 12 | Actual |
21 | 100.00 | 2022-05-02 | 74 | 1 | 3 | Budget |
15907 | 186.00 | 2023-07-03 | 74 | 5 | 6 | Actual |
36649 | 359.28 | 2025-01-31 | 74 | 1 | 11 | Actual |
19922 | 130.00 | 2023-11-02 | 74 | 2 | 6 | Actual |
14343 | 134.80 | 2023-05-02 | 74 | 6 | 11 | Actual |
39330 | 503.02 | 2025-04-02 | 74 | 6 | 13 | Actual |
12222 | 200.00 | 2023-03-02 | 74 | 2 | 8 | Budget |
16319 | 211.40 | 2023-07-03 | 74 | 5 | 11 | Actual |
39297 | 731.09 | 2025-04-02 | 74 | 2 | 13 | Actual |
6103 | 100.00 | 2022-10-02 | 74 | 1 | 6 | Budget |
24315 | 209.27 | 2024-03-01 | 74 | 1 | 11 | Actual |
15346 | 142.25 | 2023-06-02 | 74 | 6 | 11 | Actual |
37853 | 311.40 | 2025-03-02 | 74 | 3 | 11 | Actual |
8675 | 215.00 | 2022-12-03 | 74 | 1 | 7 | Actual |
7881 | 130.00 | 2022-12-03 | 74 | 1 | 3 | Actual |
20447 | 193.32 | 2023-11-02 | 74 | 6 | 11 | Actual |
34045 | 146.00 | 2024-12-02 | 74 | 5 | 6 | Actual |
12362 | 100.00 | 2023-04-02 | 74 | 1 | 3 | Budget |
24458 | 189.06 | 2024-03-01 | 74 | 6 | 11 | Actual |
30506 | 378.00 | 2024-09-01 | 74 | 6 | 5 | Actual |
33103 | 628.37 | 2024-11-01 | 74 | 1 | 8 | Actual |
31887 | 467.00 | 2024-10-01 | 74 | 1 | 7 | Actual |
29345 | 344.00 | 2024-08-01 | 74 | 1 | 5 | Actual |
35170 | 133.00 | 2024-12-31 | 74 | 4 | 6 | Actual |
15940 | 127.00 | 2023-07-03 | 74 | 6 | 6 | Actual |
25848 | 221.00 | 2024-05-01 | 74 | 6 | 4 | Actual |
29252 | 499.00 | 2024-08-01 | 74 | 1 | 4 | Actual |
6432 | 200.00 | 2022-10-02 | 74 | 1 | 7 | Budget |
35727 | 411.41 | 2024-12-31 | 74 | 2 | 12 | Actual |
30591 | 108.00 | 2024-09-01 | 74 | 2 | 6 | Actual |
37470 | 132.00 | 2025-03-02 | 74 | 4 | 6 | Actual |
4106 | 100.00 | 2022-08-02 | 74 | 6 | 6 | Budget |
31090 | 289.06 | 2024-09-01 | 74 | 6 | 11 | Actual |
26864 | 326.00 | 2024-06-01 | 74 | 6 | 3 | Actual |
9465 | 200.00 | 2022-12-31 | 74 | 1 | 6 | Budget |
38446 | 325.00 | 2025-04-02 | 74 | 1 | 5 | Actual |
9851 | 155.00 | 2022-12-31 | 74 | 6 | 7 | Actual |
26654 | 36.93 | 2024-05-01 | 74 | 6 | 12 | Actual |
10725 | 104.00 | 2023-01-31 | 74 | 4 | 6 | Actual |
24786 | 250.00 | 2024-04-01 | 74 | 6 | 4 | Actual |
5822 | 200.00 | 2022-10-02 | 74 | 1 | 4 | Budget |
10039 | 200.00 | 2022-12-31 | 74 | 6 | 8 | Budget |
21387 | 163.53 | 2023-12-03 | 74 | 3 | 11 | Actual |
37296 | 466.00 | 2025-03-02 | 74 | 1 | 5 | Actual |
23757 | 224.00 | 2024-03-01 | 74 | 6 | 4 | Actual |
8126 | 218.00 | 2022-12-03 | 74 | 6 | 4 | Actual |
17805 | 266.00 | 2023-09-02 | 74 | 6 | 5 | Actual |
22930 | 132.00 | 2024-01-31 | 74 | 2 | 6 | Actual |
16210 | 188.00 | 2023-07-03 | 74 | 1 | 11 | Actual |
33965 | 95.00 | 2024-12-02 | 74 | 2 | 6 | Actual |
10771 | 99.00 | 2023-01-31 | 74 | 5 | 6 | Actual |
28749 | 375.23 | 2024-07-02 | 74 | 3 | 11 | Actual |
17385 | 181.61 | 2023-08-02 | 74 | 6 | 11 | Actual |
32181 | 212.47 | 2024-10-01 | 74 | 4 | 11 | Actual |
38233 | 288.00 | 2025-04-02 | 74 | 1 | 3 | Actual |
35935 | 393.00 | 2025-01-31 | 74 | 1 | 3 | Actual |
5697 | 93.00 | 2022-10-02 | 74 | 6 | 3 | Actual |
7086 | 200.00 | 2022-11-02 | 74 | 1 | 5 | Budget |
6353 | 103.00 | 2022-10-02 | 74 | 6 | 6 | Actual |
26921 | 319.00 | 2024-06-01 | 74 | 7 | 3 | Actual |
8018 | 90.00 | 2022-12-03 | 74 | 7 | 3 | Budget |
23513 | 28.42 | 2024-01-31 | 74 | 1 | 12 | Actual |
12034 | 200.00 | 2023-03-02 | 74 | 1 | 7 | Budget |
27542 | 347.57 | 2024-06-01 | 74 | 1 | 11 | Actual |
9792 | 242.00 | 2022-12-31 | 74 | 1 | 7 | Actual |
24516 | 42.25 | 2024-03-01 | 74 | 1 | 12 | Actual |
16887 | 208.00 | 2023-08-02 | 74 | 3 | 6 | Actual |
8019 | 81.00 | 2022-12-03 | 74 | 7 | 3 | Actual |
19304 | 127.36 | 2023-10-02 | 74 | 2 | 11 | Actual |
18505 | 46.50 | 2023-09-02 | 74 | 6 | 12 | Actual |
36557 | 645.03 | 2025-01-31 | 74 | 2 | 8 | Actual |
33576 | 545.12 | 2024-11-01 | 74 | 6 | 13 | Actual |
23255 | 619.27 | 2024-01-31 | 74 | 6 | 8 | Actual |
10040 | 240.48 | 2022-12-31 | 74 | 6 | 8 | Actual |
21834 | 304.00 | 2023-12-31 | 74 | 1 | 5 | Actual |
14516 | 369.00 | 2023-06-02 | 74 | 1 | 3 | Actual |
5494 | 246.54 | 2022-09-02 | 74 | 2 | 8 | Actual |
15881 | 123.00 | 2023-07-03 | 74 | 4 | 6 | Actual |
11236 | 100.00 | 2023-03-02 | 74 | 1 | 3 | Budget |
1758 | 179.00 | 2022-06-02 | 74 | 4 | 6 | Actual |
19682 | 444.00 | 2023-11-02 | 74 | 7 | 3 | Actual |
17558 | 374.00 | 2023-09-02 | 74 | 1 | 3 | Actual |
2411 | 100.00 | 2022-07-03 | 74 | 7 | 3 | Budget |
5027 | 100.00 | 2022-09-02 | 74 | 2 | 6 | Budget |
7145 | 200.00 | 2022-11-02 | 74 | 6 | 5 | Budget |
18326 | 182.68 | 2023-09-02 | 74 | 3 | 11 | Actual |
8067 | 200.00 | 2022-12-03 | 74 | 1 | 4 | Budget |
11296 | 100.00 | 2023-03-02 | 74 | 6 | 3 | Budget |
27074 | 267.00 | 2024-06-01 | 74 | 6 | 5 | Actual |
8127 | 280.00 | 2022-12-03 | 74 | 6 | 4 | Budget |
18682 | 216.00 | 2023-10-02 | 74 | 1 | 4 | Actual |
3251 | 200.00 | 2022-07-03 | 74 | 2 | 8 | Budget |
17351 | 123.10 | 2023-08-02 | 74 | 5 | 11 | Actual |
34227 | 490.48 | 2024-12-02 | 74 | 1 | 8 | Actual |
34134 | 510.00 | 2024-12-02 | 74 | 1 | 7 | Actual |
31979 | 625.34 | 2024-10-01 | 74 | 1 | 8 | Actual |
30293 | 244.00 | 2024-09-01 | 74 | 6 | 3 | Actual |
26712 | 496.00 | 2024-05-01 | 74 | 1 | 13 | Actual |
27187 | 192.00 | 2024-06-01 | 74 | 3 | 6 | Actual |
2876 | 170.00 | 2022-07-03 | 74 | 4 | 6 | Actual |
11801 | 100.00 | 2023-03-02 | 74 | 3 | 6 | Budget |
16646 | 202.00 | 2023-08-02 | 74 | 1 | 4 | Actual |
10831 | 100.00 | 2023-01-31 | 74 | 6 | 6 | Budget |
13353 | 200.00 | 2023-04-02 | 74 | 2 | 8 | Budget |
37083 | 410.00 | 2025-03-02 | 74 | 1 | 3 | Actual |
18974 | 106.00 | 2023-10-02 | 74 | 5 | 6 | Actual |
22903 | 153.00 | 2024-01-31 | 74 | 1 | 6 | Actual |
31419 | 236.00 | 2024-10-01 | 74 | 6 | 3 | Actual |
35608 | 289.06 | 2024-12-31 | 74 | 5 | 11 | Actual |
22811 | 239.00 | 2024-01-31 | 74 | 1 | 5 | Actual |
1712 | 100.00 | 2022-06-02 | 74 | 3 | 6 | Budget |
3388 | 91.00 | 2022-08-02 | 74 | 1 | 3 | Actual |
38891 | 464.73 | 2025-04-02 | 74 | 6 | 8 | Actual |
8737 | 200.00 | 2022-12-03 | 74 | 6 | 7 | Budget |
11375 | 98.00 | 2023-03-02 | 74 | 7 | 3 | Actual |
36529 | 708.67 | 2025-01-31 | 74 | 1 | 8 | Actual |
28602 | 599.58 | 2024-07-02 | 74 | 2 | 8 | Actual |
10443 | 276.00 | 2023-01-31 | 74 | 1 | 5 | Actual |
5495 | 200.00 | 2022-09-02 | 74 | 2 | 8 | Budget |
14134 | 670.79 | 2023-05-02 | 74 | 2 | 8 | Actual |
1287 | 100.00 | 2022-06-02 | 74 | 7 | 3 | Budget |
12977 | 116.00 | 2023-04-02 | 74 | 4 | 6 | Actual |
10364 | 200.00 | 2023-01-31 | 74 | 6 | 4 | Budget |
28481 | 450.00 | 2024-07-02 | 74 | 1 | 7 | Actual |
30796 | 325.00 | 2024-09-01 | 74 | 6 | 7 | Actual |
10678 | 181.00 | 2023-01-31 | 74 | 3 | 6 | Actual |
Generated 2025-06-01 05:53:55.041 UTC