[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 574 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19744 | 243.00 | 2023-11-03 | 74 | 6 | 4 | Actual |
35878 | 790.74 | 2025-01-01 | 74 | 6 | 13 | Actual |
13536 | 367.00 | 2023-05-03 | 74 | 6 | 3 | Actual |
13084 | 120.00 | 2023-04-03 | 74 | 6 | 6 | Actual |
15437 | 32.67 | 2023-06-03 | 74 | 6 | 12 | Actual |
15110 | 476.85 | 2023-06-03 | 74 | 1 | 8 | Actual |
9792 | 242.00 | 2023-01-01 | 74 | 1 | 7 | Actual |
3998 | 125.00 | 2022-08-03 | 74 | 4 | 6 | Actual |
33223 | 389.06 | 2024-11-02 | 74 | 1 | 11 | Actual |
20332 | 124.17 | 2023-11-03 | 74 | 2 | 11 | Actual |
11423 | 200.00 | 2023-03-03 | 74 | 1 | 4 | Budget |
11849 | 100.00 | 2023-03-03 | 74 | 4 | 6 | Budget |
16832 | 181.00 | 2023-08-03 | 74 | 1 | 6 | Actual |
18299 | 168.85 | 2023-09-03 | 74 | 2 | 11 | Actual |
6150 | 109.00 | 2022-10-03 | 74 | 2 | 6 | Actual |
29670 | 291.00 | 2024-08-02 | 74 | 6 | 7 | Actual |
4759 | 167.00 | 2022-09-03 | 74 | 6 | 4 | Actual |
13023 | 100.00 | 2023-04-03 | 74 | 5 | 6 | Budget |
37798 | 279.49 | 2025-03-03 | 74 | 1 | 11 | Actual |
10580 | 141.00 | 2023-02-01 | 74 | 1 | 6 | Actual |
12096 | 200.00 | 2023-03-03 | 74 | 6 | 7 | Budget |
31210 | 457.15 | 2024-09-02 | 74 | 6 | 12 | Actual |
3309 | 200.00 | 2022-07-04 | 74 | 6 | 8 | Budget |
13305 | 290.48 | 2023-04-03 | 74 | 1 | 8 | Actual |
23193 | 499.58 | 2024-02-01 | 74 | 1 | 8 | Actual |
6681 | 200.00 | 2022-10-03 | 74 | 6 | 8 | Budget |
33103 | 628.37 | 2024-11-02 | 74 | 1 | 8 | Actual |
23422 | 194.38 | 2024-02-01 | 74 | 5 | 11 | Actual |
38736 | 325.00 | 2025-04-03 | 74 | 1 | 7 | Actual |
21119 | 414.00 | 2023-12-04 | 74 | 1 | 7 | Actual |
22244 | 602.61 | 2024-01-01 | 74 | 2 | 8 | Actual |
8538 | 148.00 | 2022-12-04 | 74 | 5 | 6 | Actual |
33846 | 283.00 | 2024-12-03 | 74 | 1 | 5 | Actual |
5228 | 104.00 | 2022-09-03 | 74 | 6 | 6 | Actual |
10678 | 181.00 | 2023-02-01 | 74 | 3 | 6 | Actual |
1151 | 100.00 | 2022-06-03 | 74 | 1 | 3 | Budget |
7741 | 308.66 | 2022-11-03 | 74 | 2 | 8 | Actual |
14875 | 199.00 | 2023-06-03 | 74 | 3 | 6 | Actual |
27329 | 386.00 | 2024-06-02 | 74 | 1 | 7 | Actual |
29042 | 767.93 | 2024-07-03 | 74 | 2 | 13 | Actual |
24397 | 163.53 | 2024-03-02 | 74 | 4 | 11 | Actual |
15230 | 148.63 | 2023-06-03 | 74 | 1 | 11 | Actual |
25606 | 48.63 | 2024-04-02 | 74 | 6 | 12 | Actual |
12977 | 116.00 | 2023-04-03 | 74 | 4 | 6 | Actual |
26237 | 450.00 | 2024-05-02 | 74 | 6 | 7 | Actual |
35527 | 298.64 | 2025-01-01 | 74 | 2 | 11 | Actual |
30645 | 145.00 | 2024-09-02 | 74 | 4 | 6 | Actual |
20 | 114.00 | 2022-05-03 | 74 | 1 | 3 | Actual |
26143 | 106.00 | 2024-05-02 | 74 | 6 | 6 | Actual |
35196 | 117.00 | 2025-01-01 | 74 | 5 | 6 | Actual |
2877 | 200.00 | 2022-07-04 | 74 | 4 | 6 | Budget |
11625 | 200.00 | 2023-03-03 | 74 | 6 | 5 | Budget |
24543 | 43.31 | 2024-03-02 | 74 | 2 | 12 | Actual |
10771 | 99.00 | 2023-02-01 | 74 | 5 | 6 | Actual |
13595 | 331.00 | 2023-05-03 | 74 | 7 | 3 | Actual |
35727 | 411.41 | 2025-01-01 | 74 | 2 | 12 | Actual |
9609 | 200.00 | 2023-01-01 | 74 | 4 | 6 | Budget |
36790 | 383.74 | 2025-02-01 | 74 | 6 | 11 | Actual |
18654 | 310.00 | 2023-10-03 | 74 | 7 | 3 | Actual |
4373 | 200.00 | 2022-08-03 | 74 | 2 | 8 | Budget |
23221 | 608.67 | 2024-02-01 | 74 | 2 | 8 | Actual |
1287 | 100.00 | 2022-06-03 | 74 | 7 | 3 | Budget |
16319 | 211.40 | 2023-07-04 | 74 | 5 | 11 | Actual |
14343 | 134.80 | 2023-05-03 | 74 | 6 | 11 | Actual |
28391 | 120.00 | 2024-07-03 | 74 | 5 | 6 | Actual |
15586 | 350.00 | 2023-07-04 | 74 | 7 | 3 | Actual |
7369 | 179.00 | 2022-11-03 | 74 | 4 | 6 | Actual |
17064 | 382.00 | 2023-08-03 | 74 | 6 | 7 | Actual |
27542 | 347.57 | 2024-06-02 | 74 | 1 | 11 | Actual |
3775 | 200.00 | 2022-08-03 | 74 | 6 | 5 | Budget |
36529 | 708.67 | 2025-02-01 | 74 | 1 | 8 | Actual |
8066 | 256.00 | 2022-12-04 | 74 | 1 | 4 | Actual |
31539 | 337.00 | 2024-10-02 | 74 | 6 | 4 | Actual |
28803 | 311.40 | 2024-07-03 | 74 | 5 | 11 | Actual |
23935 | 151.00 | 2024-03-02 | 74 | 2 | 6 | Actual |
13657 | 276.00 | 2023-05-03 | 74 | 6 | 4 | Actual |
18809 | 344.00 | 2023-10-03 | 74 | 6 | 5 | Actual |
24632 | 456.00 | 2024-04-02 | 74 | 1 | 3 | Actual |
25813 | 306.00 | 2024-05-02 | 74 | 1 | 4 | Actual |
22541 | 48.63 | 2024-01-01 | 74 | 6 | 12 | Actual |
37175 | 217.00 | 2025-03-03 | 74 | 7 | 3 | Actual |
7880 | 100.00 | 2022-12-04 | 74 | 1 | 3 | Budget |
25547 | 45.44 | 2024-04-02 | 74 | 1 | 12 | Actual |
39212 | 425.24 | 2025-04-03 | 74 | 6 | 12 | Actual |
24667 | 335.00 | 2024-04-02 | 74 | 6 | 3 | Actual |
33165 | 448.06 | 2024-11-02 | 74 | 6 | 8 | Actual |
4186 | 200.00 | 2022-08-03 | 74 | 1 | 7 | Budget |
30564 | 152.00 | 2024-09-02 | 74 | 1 | 6 | Actual |
29756 | 476.85 | 2024-08-02 | 74 | 2 | 8 | Actual |
33517 | 478.45 | 2024-11-02 | 74 | 1 | 13 | Actual |
5027 | 100.00 | 2022-09-03 | 74 | 2 | 6 | Budget |
14516 | 369.00 | 2023-06-03 | 74 | 1 | 3 | Actual |
31887 | 467.00 | 2024-10-02 | 74 | 1 | 7 | Actual |
26446 | 103.95 | 2024-05-02 | 74 | 2 | 11 | Actual |
490 | 105.00 | 2022-05-03 | 74 | 1 | 6 | Actual |
20563 | 44.38 | 2023-11-03 | 74 | 6 | 12 | Actual |
8737 | 200.00 | 2022-12-04 | 74 | 6 | 7 | Budget |
32895 | 166.00 | 2024-11-02 | 74 | 4 | 6 | Actual |
15017 | 467.00 | 2023-06-03 | 74 | 1 | 7 | Actual |
13717 | 304.00 | 2023-05-03 | 74 | 1 | 5 | Actual |
25227 | 442.00 | 2024-04-02 | 74 | 1 | 8 | Actual |
26829 | 275.00 | 2024-06-02 | 74 | 1 | 3 | Actual |
6353 | 103.00 | 2022-10-03 | 74 | 6 | 6 | Actual |
36909 | 463.53 | 2025-02-01 | 74 | 6 | 12 | Actual |
10725 | 104.00 | 2023-02-01 | 74 | 4 | 6 | Actual |
32600 | 193.00 | 2024-11-02 | 74 | 7 | 3 | Actual |
635 | 200.00 | 2022-05-03 | 74 | 4 | 6 | Budget |
36294 | 165.00 | 2025-02-01 | 74 | 3 | 6 | Actual |
1712 | 100.00 | 2022-06-03 | 74 | 3 | 6 | Budget |
32208 | 293.32 | 2024-10-02 | 74 | 5 | 11 | Actual |
17890 | 148.00 | 2023-09-03 | 74 | 2 | 6 | Actual |
12550 | 207.00 | 2023-04-03 | 74 | 1 | 4 | Actual |
26297 | 563.21 | 2024-05-02 | 74 | 1 | 8 | Actual |
5697 | 93.00 | 2022-10-03 | 74 | 6 | 3 | Actual |
2332 | 100.00 | 2022-07-04 | 74 | 6 | 3 | Budget |
37940 | 389.06 | 2025-03-03 | 74 | 6 | 11 | Actual |
17297 | 230.55 | 2023-08-03 | 74 | 3 | 11 | Actual |
16118 | 685.94 | 2023-07-04 | 74 | 2 | 8 | Actual |
9141 | 110.00 | 2023-01-01 | 74 | 7 | 3 | Actual |
14283 | 217.78 | 2023-05-03 | 74 | 3 | 11 | Actual |
14459 | 36.93 | 2023-05-03 | 74 | 6 | 12 | Actual |
29578 | 167.00 | 2024-08-02 | 74 | 6 | 6 | Actual |
36677 | 357.15 | 2025-02-01 | 74 | 2 | 11 | Actual |
10118 | 116.00 | 2023-02-01 | 74 | 1 | 3 | Actual |
33576 | 545.12 | 2024-11-02 | 74 | 6 | 13 | Actual |
36649 | 359.28 | 2025-02-01 | 74 | 1 | 11 | Actual |
15855 | 119.00 | 2023-07-04 | 74 | 3 | 6 | Actual |
9513 | 150.00 | 2023-01-01 | 74 | 2 | 6 | Actual |
29132 | 377.00 | 2024-08-02 | 74 | 1 | 3 | Actual |
23135 | 412.00 | 2024-02-01 | 74 | 6 | 7 | Actual |
6102 | 137.00 | 2022-10-03 | 74 | 1 | 6 | Actual |
35581 | 296.51 | 2025-01-01 | 74 | 4 | 11 | Actual |
34045 | 146.00 | 2024-12-03 | 74 | 5 | 6 | Actual |
37331 | 338.00 | 2025-03-03 | 74 | 6 | 5 | Actual |
28636 | 660.18 | 2024-07-03 | 74 | 6 | 8 | Actual |
17712 | 287.00 | 2023-09-03 | 74 | 6 | 4 | Actual |
3250 | 326.84 | 2022-07-04 | 74 | 2 | 8 | Actual |
12424 | 100.00 | 2023-04-03 | 74 | 6 | 3 | Budget |
12362 | 100.00 | 2023-04-03 | 74 | 1 | 3 | Budget |
4570 | 100.00 | 2022-09-03 | 74 | 6 | 3 | Budget |
29876 | 289.06 | 2024-08-02 | 74 | 2 | 11 | Actual |
35760 | 479.49 | 2025-01-01 | 74 | 6 | 12 | Actual |
17184 | 479.88 | 2023-08-03 | 74 | 6 | 8 | Actual |
39297 | 731.09 | 2025-04-03 | 74 | 2 | 13 | Actual |
19098 | 405.00 | 2023-10-03 | 74 | 6 | 7 | Actual |
32154 | 228.42 | 2024-10-02 | 74 | 3 | 11 | Actual |
27889 | 585.47 | 2024-06-02 | 74 | 2 | 13 | Actual |
9512 | 100.00 | 2023-01-01 | 74 | 2 | 6 | Budget |
26921 | 319.00 | 2024-06-02 | 74 | 7 | 3 | Actual |
5122 | 100.00 | 2022-09-03 | 74 | 4 | 6 | Budget |
11048 | 346.54 | 2023-02-01 | 74 | 1 | 8 | Actual |
8347 | 200.00 | 2022-12-04 | 74 | 1 | 6 | Budget |
32241 | 364.60 | 2024-10-02 | 74 | 6 | 11 | Actual |
13623 | 274.00 | 2023-05-03 | 74 | 1 | 4 | Actual |
3203 | 200.00 | 2022-07-04 | 74 | 1 | 8 | Budget |
34346 | 377.36 | 2024-12-03 | 74 | 1 | 11 | Actual |
24458 | 189.06 | 2024-03-02 | 74 | 6 | 11 | Actual |
27450 | 479.88 | 2024-06-02 | 74 | 2 | 8 | Actual |
11484 | 200.00 | 2023-03-03 | 74 | 6 | 4 | Budget |
7368 | 200.00 | 2022-11-03 | 74 | 4 | 6 | Budget |
21154 | 467.00 | 2023-12-04 | 74 | 6 | 7 | Actual |
38145 | 741.62 | 2025-03-03 | 74 | 2 | 13 | Actual |
3951 | 112.00 | 2022-08-03 | 74 | 3 | 6 | Actual |
6898 | 79.00 | 2022-11-03 | 74 | 7 | 3 | Actual |
26527 | 113.53 | 2024-05-02 | 74 | 5 | 11 | Actual |
10677 | 100.00 | 2023-02-01 | 74 | 3 | 6 | Budget |
29465 | 148.00 | 2024-08-02 | 74 | 2 | 6 | Actual |
8443 | 130.00 | 2022-12-04 | 74 | 3 | 6 | Actual |
741 | 145.00 | 2022-05-03 | 74 | 6 | 6 | Actual |
14762 | 240.00 | 2023-06-03 | 74 | 6 | 5 | Actual |
26358 | 657.15 | 2024-05-02 | 74 | 6 | 8 | Actual |
33339 | 320.98 | 2024-11-02 | 74 | 6 | 11 | Actual |
9656 | 92.00 | 2023-01-01 | 74 | 5 | 6 | Actual |
21742 | 244.00 | 2024-01-01 | 74 | 1 | 4 | Actual |
16438 | 44.38 | 2023-07-04 | 74 | 2 | 12 | Actual |
29167 | 311.00 | 2024-08-02 | 74 | 6 | 3 | Actual |
9561 | 122.00 | 2023-01-01 | 74 | 3 | 6 | Actual |
26949 | 514.00 | 2024-06-02 | 74 | 1 | 4 | Actual |
21274 | 382.91 | 2023-12-04 | 74 | 6 | 8 | Actual |
4045 | 96.00 | 2022-08-03 | 74 | 5 | 6 | Actual |
5961 | 200.00 | 2022-10-03 | 74 | 1 | 5 | Budget |
26654 | 36.93 | 2024-05-02 | 74 | 6 | 12 | Actual |
2410 | 111.00 | 2022-07-04 | 74 | 7 | 3 | Actual |
2272 | 136.00 | 2022-07-04 | 74 | 1 | 3 | Actual |
1286 | 107.00 | 2022-06-03 | 74 | 7 | 3 | Actual |
29287 | 414.00 | 2024-08-02 | 74 | 6 | 4 | Actual |
38620 | 129.00 | 2025-04-03 | 74 | 4 | 6 | Actual |
24015 | 146.00 | 2024-03-02 | 74 | 5 | 6 | Actual |
2829 | 170.00 | 2022-07-04 | 74 | 3 | 6 | Actual |
3450 | 100.00 | 2022-08-03 | 74 | 6 | 3 | Budget |
15529 | 376.00 | 2023-07-04 | 74 | 6 | 3 | Actual |
25848 | 221.00 | 2024-05-02 | 74 | 6 | 4 | Actual |
35641 | 242.25 | 2025-01-01 | 74 | 6 | 11 | Actual |
12929 | 100.00 | 2023-04-03 | 74 | 3 | 6 | Budget |
32756 | 434.00 | 2024-11-02 | 74 | 6 | 5 | Actual |
16292 | 139.06 | 2023-07-04 | 74 | 4 | 11 | Actual |
9465 | 200.00 | 2023-01-01 | 74 | 1 | 6 | Budget |
3999 | 100.00 | 2022-08-03 | 74 | 4 | 6 | Budget |
5170 | 100.00 | 2022-09-03 | 74 | 5 | 6 | Budget |
14046 | 448.00 | 2023-05-03 | 74 | 6 | 7 | Actual |
19063 | 342.00 | 2023-10-03 | 74 | 1 | 7 | Actual |
38268 | 359.00 | 2025-04-03 | 74 | 6 | 3 | Actual |
24104 | 329.00 | 2024-03-02 | 74 | 1 | 7 | Actual |
13752 | 326.00 | 2023-05-03 | 74 | 6 | 5 | Actual |
881 | 200.00 | 2022-05-03 | 74 | 6 | 7 | Budget |
1535 | 200.00 | 2022-06-03 | 74 | 6 | 5 | Budget |
1945 | 206.00 | 2022-06-03 | 74 | 1 | 7 | Actual |
39270 | 622.32 | 2025-04-03 | 74 | 1 | 13 | Actual |
10629 | 168.00 | 2023-02-01 | 74 | 2 | 6 | Actual |
2876 | 170.00 | 2022-07-04 | 74 | 4 | 6 | Actual |
24516 | 42.25 | 2024-03-02 | 74 | 1 | 12 | Actual |
1536 | 175.00 | 2022-06-03 | 74 | 6 | 5 | Actual |
2517 | 187.00 | 2022-07-04 | 74 | 6 | 4 | Actual |
32508 | 416.00 | 2024-11-02 | 74 | 1 | 3 | Actual |
30084 | 344.38 | 2024-08-02 | 74 | 6 | 12 | Actual |
3251 | 200.00 | 2022-07-04 | 74 | 2 | 8 | Budget |
30506 | 378.00 | 2024-09-02 | 74 | 6 | 5 | Actual |
24575 | 28.42 | 2024-03-02 | 74 | 6 | 12 | Actual |
38325 | 186.00 | 2025-04-03 | 74 | 7 | 3 | Actual |
34455 | 268.85 | 2024-12-03 | 74 | 5 | 11 | Actual |
20655 | 393.00 | 2023-12-04 | 74 | 6 | 3 | Actual |
8537 | 100.00 | 2022-12-04 | 74 | 5 | 6 | Budget |
4046 | 100.00 | 2022-08-03 | 74 | 5 | 6 | Budget |
37083 | 410.00 | 2025-03-03 | 74 | 1 | 3 | Actual |
29728 | 651.09 | 2024-08-02 | 74 | 1 | 8 | Actual |
4246 | 215.00 | 2022-08-03 | 74 | 6 | 7 | Actual |
25255 | 490.48 | 2024-04-02 | 74 | 2 | 8 | Actual |
4838 | 200.00 | 2022-09-03 | 74 | 1 | 5 | Budget |
36967 | 473.19 | 2025-02-01 | 74 | 1 | 13 | Actual |
14727 | 277.00 | 2023-06-03 | 74 | 1 | 5 | Actual |
16972 | 131.00 | 2023-08-03 | 74 | 6 | 6 | Actual |
634 | 129.00 | 2022-05-03 | 74 | 4 | 6 | Actual |
36088 | 467.00 | 2025-02-01 | 74 | 6 | 4 | Actual |
13952 | 138.00 | 2023-05-03 | 74 | 6 | 6 | Actual |
3577 | 200.00 | 2022-08-03 | 74 | 1 | 4 | Budget |
10969 | 200.00 | 2023-02-01 | 74 | 6 | 7 | Budget |
4696 | 220.00 | 2022-09-03 | 74 | 1 | 4 | Actual |
6946 | 256.00 | 2022-11-03 | 74 | 1 | 4 | Actual |
19710 | 283.00 | 2023-11-03 | 74 | 1 | 4 | Actual |
4245 | 200.00 | 2022-08-03 | 74 | 6 | 7 | Budget |
5823 | 195.00 | 2022-10-03 | 74 | 1 | 4 | Actual |
21714 | 361.00 | 2024-01-01 | 74 | 7 | 3 | Actual |
30916 | 637.46 | 2024-09-02 | 74 | 6 | 8 | Actual |
9328 | 200.00 | 2023-01-01 | 74 | 1 | 5 | Budget |
2005 | 200.00 | 2022-06-03 | 74 | 6 | 7 | Budget |
37026 | 783.72 | 2025-02-01 | 74 | 6 | 13 | Actual |
24224 | 682.91 | 2024-03-02 | 74 | 2 | 8 | Actual |
20833 | 322.00 | 2023-12-04 | 74 | 1 | 5 | Actual |
15881 | 123.00 | 2023-07-04 | 74 | 4 | 6 | Actual |
7272 | 100.00 | 2022-11-03 | 74 | 2 | 6 | Budget |
24196 | 657.15 | 2024-03-02 | 74 | 1 | 8 | Actual |
14960 | 144.00 | 2023-06-03 | 74 | 6 | 6 | Actual |
28099 | 412.00 | 2024-07-03 | 74 | 1 | 4 | Actual |
18213 | 508.67 | 2023-09-03 | 74 | 6 | 8 | Actual |
39092 | 294.38 | 2025-04-03 | 74 | 6 | 11 | Actual |
18974 | 106.00 | 2023-10-03 | 74 | 5 | 6 | Actual |
35499 | 300.76 | 2025-01-01 | 74 | 1 | 11 | Actual |
11704 | 179.00 | 2023-03-03 | 74 | 1 | 6 | Actual |
32628 | 401.00 | 2024-11-02 | 74 | 1 | 4 | Actual |
13024 | 119.00 | 2023-04-03 | 74 | 5 | 6 | Actual |
1866 | 200.00 | 2022-06-03 | 74 | 6 | 6 | Budget |
31797 | 136.00 | 2024-10-02 | 74 | 5 | 6 | Actual |
12284 | 200.00 | 2023-03-03 | 74 | 6 | 8 | Budget |
22363 | 225.23 | 2024-01-01 | 74 | 2 | 11 | Actual |
25429 | 166.72 | 2024-04-02 | 74 | 4 | 11 | Actual |
22277 | 434.42 | 2024-01-01 | 74 | 6 | 8 | Actual |
20413 | 202.89 | 2023-11-03 | 74 | 5 | 11 | Actual |
12833 | 100.00 | 2023-04-03 | 74 | 1 | 6 | Budget |
9655 | 100.00 | 2023-01-01 | 74 | 5 | 6 | Budget |
28311 | 134.00 | 2024-07-03 | 74 | 2 | 6 | Actual |
1335 | 280.00 | 2022-06-03 | 74 | 1 | 4 | Budget |
36026 | 269.00 | 2025-02-01 | 74 | 7 | 3 | Actual |
13164 | 200.00 | 2023-04-03 | 74 | 1 | 7 | Budget |
160 | 86.00 | 2022-05-03 | 74 | 7 | 3 | Actual |
962 | 352.60 | 2022-05-03 | 74 | 1 | 8 | Actual |
10501 | 270.00 | 2023-02-01 | 74 | 6 | 5 | Actual |
34547 | 479.49 | 2024-12-03 | 74 | 1 | 12 | Actual |
19534 | 39.06 | 2023-10-03 | 74 | 6 | 12 | Actual |
7693 | 200.00 | 2022-11-03 | 74 | 1 | 8 | Budget |
10178 | 103.00 | 2023-02-01 | 74 | 6 | 3 | Actual |
32954 | 146.00 | 2024-11-02 | 74 | 6 | 6 | Actual |
9562 | 100.00 | 2023-01-01 | 74 | 3 | 6 | Budget |
11705 | 100.00 | 2023-03-03 | 74 | 1 | 6 | Budget |
9327 | 205.00 | 2023-01-01 | 74 | 1 | 5 | Actual |
18505 | 46.50 | 2023-09-03 | 74 | 6 | 12 | Actual |
12363 | 138.00 | 2023-04-03 | 74 | 1 | 3 | Actual |
20213 | 602.61 | 2023-11-03 | 74 | 2 | 8 | Actual |
34875 | 212.00 | 2025-01-01 | 74 | 7 | 3 | Actual |
38771 | 310.00 | 2025-04-03 | 74 | 6 | 7 | Actual |
23722 | 244.00 | 2024-03-02 | 74 | 1 | 4 | Actual |
33725 | 315.00 | 2024-12-03 | 74 | 7 | 3 | Actual |
6620 | 304.12 | 2022-10-03 | 74 | 2 | 8 | Actual |
6572 | 200.00 | 2022-10-03 | 74 | 1 | 8 | Budget |
14607 | 267.00 | 2023-06-03 | 74 | 7 | 3 | Actual |
16090 | 663.21 | 2023-07-04 | 74 | 1 | 8 | Actual |
35116 | 157.00 | 2025-01-01 | 74 | 2 | 6 | Actual |
14927 | 183.00 | 2023-06-03 | 74 | 5 | 6 | Actual |
9062 | 90.00 | 2023-01-01 | 74 | 6 | 3 | Budget |
1069 | 200.00 | 2022-05-03 | 74 | 6 | 8 | Budget |
22390 | 213.53 | 2024-01-01 | 74 | 3 | 11 | Actual |
25489 | 189.06 | 2024-04-02 | 74 | 6 | 11 | Actual |
38566 | 146.00 | 2025-04-03 | 74 | 2 | 6 | Actual |
34374 | 226.30 | 2024-12-03 | 74 | 2 | 11 | Actual |
1867 | 144.00 | 2022-06-03 | 74 | 6 | 6 | Actual |
32007 | 473.82 | 2024-10-02 | 74 | 2 | 8 | Actual |
10443 | 276.00 | 2023-02-01 | 74 | 1 | 5 | Actual |
6820 | 84.00 | 2022-11-03 | 74 | 6 | 3 | Actual |
5774 | 100.00 | 2022-10-03 | 74 | 7 | 3 | Budget |
35441 | 416.24 | 2025-01-01 | 74 | 6 | 8 | Actual |
10830 | 120.00 | 2023-02-01 | 74 | 6 | 6 | Actual |
6821 | 90.00 | 2022-11-03 | 74 | 6 | 3 | Budget |
7554 | 266.00 | 2022-11-03 | 74 | 1 | 7 | Actual |
36758 | 268.85 | 2025-02-01 | 74 | 5 | 11 | Actual |
8738 | 218.00 | 2022-12-04 | 74 | 6 | 7 | Actual |
33425 | 282.68 | 2024-11-02 | 74 | 2 | 12 | Actual |
11896 | 92.00 | 2023-03-03 | 74 | 5 | 6 | Actual |
38891 | 464.73 | 2025-04-03 | 74 | 6 | 8 | Actual |
2780 | 161.00 | 2022-07-04 | 74 | 2 | 6 | Actual |
25943 | 320.00 | 2024-05-02 | 74 | 6 | 5 | Actual |
11485 | 242.00 | 2023-03-03 | 74 | 6 | 4 | Actual |
25018 | 108.00 | 2024-04-02 | 74 | 4 | 6 | Actual |
3776 | 188.00 | 2022-08-03 | 74 | 6 | 5 | Actual |
37907 | 319.91 | 2025-03-03 | 74 | 5 | 11 | Actual |
8018 | 90.00 | 2022-12-04 | 74 | 7 | 3 | Budget |
20867 | 336.00 | 2023-12-04 | 74 | 6 | 5 | Actual |
26084 | 105.00 | 2024-05-02 | 74 | 4 | 6 | Actual |
3855 | 100.00 | 2022-08-03 | 74 | 1 | 6 | Budget |
19358 | 180.55 | 2023-10-03 | 74 | 4 | 11 | Actual |
23368 | 165.66 | 2024-02-01 | 74 | 3 | 11 | Actual |
21414 | 211.40 | 2023-12-04 | 74 | 4 | 11 | Actual |
25785 | 245.00 | 2024-05-02 | 74 | 7 | 3 | Actual |
22690 | 297.00 | 2024-02-01 | 74 | 7 | 3 | Actual |
11954 | 100.00 | 2023-03-03 | 74 | 6 | 6 | Budget |
26864 | 326.00 | 2024-06-02 | 74 | 6 | 3 | Actual |
36994 | 631.09 | 2025-02-01 | 74 | 2 | 13 | Actual |
6246 | 100.00 | 2022-10-03 | 74 | 4 | 6 | Budget |
33880 | 405.00 | 2024-12-03 | 74 | 6 | 5 | Actual |
33397 | 282.68 | 2024-11-02 | 74 | 1 | 12 | Actual |
8126 | 218.00 | 2022-12-04 | 74 | 6 | 4 | Actual |
16618 | 323.00 | 2023-08-03 | 74 | 7 | 3 | Actual |
268 | 200.00 | 2022-05-03 | 74 | 6 | 4 | Budget |
18562 | 403.00 | 2023-10-03 | 74 | 1 | 3 | Actual |
8491 | 200.00 | 2022-12-04 | 74 | 4 | 6 | Budget |
22903 | 153.00 | 2024-02-01 | 74 | 1 | 6 | Actual |
12222 | 200.00 | 2023-03-03 | 74 | 2 | 8 | Budget |
13867 | 144.00 | 2023-05-03 | 74 | 3 | 6 | Actual |
3902 | 142.00 | 2022-08-03 | 74 | 2 | 6 | Actual |
21062 | 119.00 | 2023-12-04 | 74 | 6 | 6 | Actual |
19802 | 363.00 | 2023-11-03 | 74 | 1 | 5 | Actual |
11801 | 100.00 | 2023-03-03 | 74 | 3 | 6 | Budget |
7321 | 107.00 | 2022-11-03 | 74 | 3 | 6 | Actual |
33251 | 366.72 | 2024-11-02 | 74 | 2 | 11 | Actual |
10305 | 183.00 | 2023-02-01 | 74 | 1 | 4 | Actual |
21926 | 162.00 | 2024-01-01 | 74 | 1 | 6 | Actual |
15172 | 557.15 | 2023-06-03 | 74 | 6 | 8 | Actual |
31504 | 444.00 | 2024-10-02 | 74 | 1 | 4 | Actual |
22753 | 200.00 | 2024-02-01 | 74 | 6 | 4 | Actual |
2006 | 255.00 | 2022-06-03 | 74 | 6 | 7 | Actual |
5447 | 278.36 | 2022-09-03 | 74 | 1 | 8 | Actual |
33753 | 376.00 | 2024-12-03 | 74 | 1 | 4 | Actual |
30413 | 439.00 | 2024-09-02 | 74 | 6 | 4 | Actual |
32299 | 274.17 | 2024-10-02 | 74 | 1 | 12 | Actual |
26325 | 473.82 | 2024-05-02 | 74 | 2 | 8 | Actual |
22984 | 108.00 | 2024-02-01 | 74 | 4 | 6 | Actual |
5368 | 200.00 | 2022-09-03 | 74 | 6 | 7 | Budget |
7801 | 323.81 | 2022-11-03 | 74 | 6 | 8 | Actual |
33633 | 395.00 | 2024-12-03 | 74 | 1 | 3 | Actual |
37826 | 196.51 | 2025-03-03 | 74 | 2 | 11 | Actual |
35969 | 335.00 | 2025-02-01 | 74 | 6 | 3 | Actual |
20185 | 628.37 | 2023-11-03 | 74 | 1 | 8 | Actual |
9979 | 200.00 | 2023-01-01 | 74 | 2 | 8 | Budget |
36471 | 352.00 | 2025-02-01 | 74 | 6 | 7 | Actual |
20532 | 42.25 | 2023-11-03 | 74 | 2 | 12 | Actual |
33045 | 439.00 | 2024-11-02 | 74 | 6 | 7 | Actual |
7416 | 100.00 | 2022-11-03 | 74 | 5 | 6 | Budget |
37238 | 480.00 | 2025-03-03 | 74 | 6 | 4 | Actual |
24424 | 184.81 | 2024-03-02 | 74 | 5 | 11 | Actual |
8019 | 81.00 | 2022-12-04 | 74 | 7 | 3 | Actual |
5307 | 166.00 | 2022-09-03 | 74 | 1 | 7 | Actual |
38977 | 314.59 | 2025-04-03 | 74 | 2 | 11 | Actual |
1473 | 208.00 | 2022-06-03 | 74 | 1 | 5 | Actual |
11157 | 235.93 | 2023-02-01 | 74 | 6 | 8 | Actual |
27132 | 133.00 | 2024-06-02 | 74 | 1 | 6 | Actual |
2133 | 200.00 | 2022-06-03 | 74 | 2 | 8 | Budget |
12832 | 143.00 | 2023-04-03 | 74 | 1 | 6 | Actual |
5075 | 118.00 | 2022-09-03 | 74 | 3 | 6 | Actual |
31090 | 289.06 | 2024-09-02 | 74 | 6 | 11 | Actual |
23313 | 241.19 | 2024-02-01 | 74 | 1 | 11 | Actual |
19476 | 42.25 | 2023-10-03 | 74 | 1 | 12 | Actual |
17443 | 27.36 | 2023-08-03 | 74 | 1 | 12 | Actual |
22633 | 382.00 | 2024-02-01 | 74 | 6 | 3 | Actual |
5494 | 246.54 | 2022-09-03 | 74 | 2 | 8 | Actual |
10257 | 80.00 | 2023-02-01 | 74 | 7 | 3 | Budget |
8597 | 100.00 | 2022-12-04 | 74 | 6 | 6 | Budget |
19950 | 140.00 | 2023-11-03 | 74 | 3 | 6 | Actual |
22123 | 357.00 | 2024-01-01 | 74 | 1 | 7 | Actual |
10970 | 247.00 | 2023-02-01 | 74 | 6 | 7 | Actual |
27570 | 307.15 | 2024-06-02 | 74 | 2 | 11 | Actual |
11375 | 98.00 | 2023-03-03 | 74 | 7 | 3 | Actual |
1662 | 96.00 | 2022-06-03 | 74 | 2 | 6 | Actual |
15800 | 139.00 | 2023-07-04 | 74 | 1 | 6 | Actual |
12503 | 70.00 | 2023-04-03 | 74 | 7 | 3 | Actual |
12283 | 254.12 | 2023-03-03 | 74 | 6 | 8 | Actual |
31717 | 153.00 | 2024-10-02 | 74 | 2 | 6 | Actual |
12930 | 124.00 | 2023-04-03 | 74 | 3 | 6 | Actual |
34428 | 339.06 | 2024-12-03 | 74 | 4 | 11 | Actual |
8395 | 100.00 | 2022-12-04 | 74 | 2 | 6 | Budget |
36239 | 174.00 | 2025-02-01 | 74 | 1 | 6 | Actual |
14669 | 230.00 | 2023-06-03 | 74 | 6 | 4 | Actual |
13085 | 100.00 | 2023-04-03 | 74 | 6 | 6 | Budget |
22335 | 141.19 | 2024-01-01 | 74 | 1 | 11 | Actual |
39058 | 330.55 | 2025-04-03 | 74 | 5 | 11 | Actual |
21240 | 554.12 | 2023-12-04 | 74 | 2 | 8 | Actual |
25375 | 186.93 | 2024-04-02 | 74 | 2 | 11 | Actual |
20952 | 134.00 | 2023-12-04 | 74 | 2 | 6 | Actual |
1615 | 100.00 | 2022-06-03 | 74 | 1 | 6 | Budget |
30974 | 255.02 | 2024-09-02 | 74 | 1 | 11 | Actual |
24752 | 246.00 | 2024-04-02 | 74 | 1 | 4 | Actual |
38026 | 443.32 | 2025-03-03 | 74 | 2 | 12 | Actual |
10444 | 200.00 | 2023-02-01 | 74 | 1 | 5 | Budget |
25691 | 312.00 | 2024-05-02 | 74 | 1 | 3 | Actual |
10910 | 197.00 | 2023-02-01 | 74 | 1 | 7 | Actual |
25077 | 161.00 | 2024-04-02 | 74 | 6 | 6 | Actual |
18414 | 174.17 | 2023-09-03 | 74 | 6 | 11 | Actual |
1758 | 179.00 | 2022-06-03 | 74 | 4 | 6 | Actual |
39178 | 373.11 | 2025-04-03 | 74 | 2 | 12 | Actual |
23989 | 113.00 | 2024-03-02 | 74 | 4 | 6 | Actual |
24047 | 188.00 | 2024-03-02 | 74 | 6 | 6 | Actual |
23602 | 442.00 | 2024-03-02 | 74 | 1 | 3 | Actual |
14310 | 203.95 | 2023-05-03 | 74 | 4 | 11 | Actual |
8675 | 215.00 | 2022-12-04 | 74 | 1 | 7 | Actual |
26983 | 408.00 | 2024-06-02 | 74 | 6 | 4 | Actual |
35818 | 559.16 | 2025-01-01 | 74 | 1 | 13 | Actual |
13225 | 200.00 | 2023-04-03 | 74 | 6 | 7 | Budget |
14168 | 608.67 | 2023-05-03 | 74 | 6 | 8 | Actual |
3388 | 91.00 | 2022-08-03 | 74 | 1 | 3 | Actual |
2411 | 100.00 | 2022-07-04 | 74 | 7 | 3 | Budget |
30293 | 244.00 | 2024-09-02 | 74 | 6 | 3 | Actual |
34227 | 490.48 | 2024-12-03 | 74 | 1 | 8 | Actual |
1805 | 131.00 | 2022-06-03 | 74 | 5 | 6 | Actual |
22718 | 291.00 | 2024-02-01 | 74 | 1 | 4 | Actual |
20002 | 138.00 | 2023-11-03 | 74 | 5 | 6 | Actual |
39031 | 381.62 | 2025-04-03 | 74 | 4 | 11 | Actual |
6494 | 200.00 | 2022-10-03 | 74 | 6 | 7 | Budget |
31327 | 780.21 | 2024-09-02 | 74 | 6 | 13 | Actual |
22958 | 202.00 | 2024-02-01 | 74 | 3 | 6 | Actual |
26110 | 78.00 | 2024-05-02 | 74 | 5 | 6 | Actual |
822 | 200.00 | 2022-05-03 | 74 | 1 | 7 | Budget |
23010 | 154.00 | 2024-02-01 | 74 | 5 | 6 | Actual |
10040 | 240.48 | 2023-01-01 | 74 | 6 | 8 | Actual |
6023 | 261.00 | 2022-10-03 | 74 | 6 | 5 | Actual |
4758 | 200.00 | 2022-09-03 | 74 | 6 | 4 | Budget |
34726 | 717.05 | 2024-12-03 | 74 | 6 | 13 | Actual |
18002 | 141.00 | 2023-09-03 | 74 | 6 | 6 | Actual |
36591 | 645.03 | 2025-02-01 | 74 | 6 | 8 | Actual |
35229 | 165.00 | 2025-01-01 | 74 | 6 | 6 | Actual |
7881 | 130.00 | 2022-12-04 | 74 | 1 | 3 | Actual |
13501 | 501.00 | 2023-05-03 | 74 | 1 | 3 | Actual |
24879 | 268.00 | 2024-04-02 | 74 | 6 | 5 | Actual |
30201 | 780.21 | 2024-08-02 | 74 | 6 | 13 | Actual |
4900 | 200.00 | 2022-09-03 | 74 | 6 | 5 | Budget |
30050 | 364.60 | 2024-08-02 | 74 | 2 | 12 | Actual |
34401 | 234.81 | 2024-12-03 | 74 | 3 | 11 | Actual |
5882 | 202.00 | 2022-10-03 | 74 | 6 | 4 | Actual |
2458 | 281.00 | 2022-07-04 | 74 | 1 | 4 | Actual |
5367 | 173.00 | 2022-09-03 | 74 | 6 | 7 | Actual |
20304 | 212.47 | 2023-11-03 | 74 | 1 | 11 | Actual |
16739 | 322.00 | 2023-08-03 | 74 | 1 | 5 | Actual |
1806 | 100.00 | 2022-06-03 | 74 | 5 | 6 | Budget |
1711 | 104.00 | 2022-06-03 | 74 | 3 | 6 | Actual |
20386 | 133.74 | 2023-11-03 | 74 | 4 | 11 | Actual |
2085 | 200.00 | 2022-06-03 | 74 | 1 | 8 | Budget |
9249 | 280.00 | 2023-01-01 | 74 | 6 | 4 | Budget |
13893 | 141.00 | 2023-05-03 | 74 | 4 | 6 | Actual |
6493 | 267.00 | 2022-10-03 | 74 | 6 | 7 | Actual |
6200 | 131.00 | 2022-10-03 | 74 | 3 | 6 | Actual |
12502 | 80.00 | 2023-04-03 | 74 | 7 | 3 | Budget |
15907 | 186.00 | 2023-07-04 | 74 | 5 | 6 | Actual |
10364 | 200.00 | 2023-02-01 | 74 | 6 | 4 | Budget |
2654 | 180.00 | 2022-07-04 | 74 | 6 | 5 | Actual |
12034 | 200.00 | 2023-03-03 | 74 | 1 | 7 | Budget |
6682 | 354.12 | 2022-10-03 | 74 | 6 | 8 | Actual |
27239 | 129.00 | 2024-06-02 | 74 | 5 | 6 | Actual |
1011 | 200.00 | 2022-05-03 | 74 | 2 | 8 | Budget |
20740 | 254.00 | 2023-12-04 | 74 | 1 | 4 | Actual |
30854 | 773.82 | 2024-09-02 | 74 | 1 | 8 | Actual |
12753 | 200.00 | 2023-04-03 | 74 | 6 | 5 | Budget |
3124 | 202.00 | 2022-07-04 | 74 | 6 | 7 | Actual |
27364 | 346.00 | 2024-06-02 | 74 | 6 | 7 | Actual |
9978 | 293.51 | 2023-01-01 | 74 | 2 | 8 | Actual |
2830 | 100.00 | 2022-07-04 | 74 | 3 | 6 | Budget |
2733 | 100.00 | 2022-07-04 | 74 | 1 | 6 | Budget |
27041 | 380.00 | 2024-06-02 | 74 | 1 | 5 | Actual |
9930 | 200.00 | 2023-01-01 | 74 | 1 | 8 | Budget |
32099 | 330.55 | 2024-10-02 | 74 | 1 | 11 | Actual |
25289 | 482.91 | 2024-04-02 | 74 | 6 | 8 | Actual |
11097 | 200.00 | 2023-02-01 | 74 | 2 | 8 | Budget |
1209 | 135.00 | 2022-06-03 | 74 | 6 | 3 | Actual |
13812 | 172.00 | 2023-05-03 | 74 | 1 | 6 | Actual |
10581 | 100.00 | 2023-02-01 | 74 | 1 | 6 | Budget |
18094 | 329.00 | 2023-09-03 | 74 | 6 | 7 | Actual |
10304 | 200.00 | 2023-02-01 | 74 | 1 | 4 | Budget |
16561 | 352.00 | 2023-08-03 | 74 | 6 | 3 | Actual |
31979 | 625.34 | 2024-10-02 | 74 | 1 | 8 | Actual |
31148 | 328.42 | 2024-09-02 | 74 | 1 | 12 | Actual |
7692 | 323.81 | 2022-11-03 | 74 | 1 | 8 | Actual |
7146 | 267.00 | 2022-11-03 | 74 | 6 | 5 | Actual |
27743 | 405.02 | 2024-06-02 | 74 | 1 | 12 | Actual |
29075 | 452.14 | 2024-07-03 | 74 | 6 | 13 | Actual |
7006 | 280.00 | 2022-11-03 | 74 | 6 | 4 | Budget |
16939 | 153.00 | 2023-08-03 | 74 | 5 | 6 | Actual |
14228 | 142.25 | 2023-05-03 | 74 | 1 | 11 | Actual |
Generated 2025-06-02 06:45:34.916 UTC