[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 587 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17470 | 43.31 | 2023-08-02 | 74 | 2 | 12 | Actual |
33223 | 389.06 | 2024-11-01 | 74 | 1 | 11 | Actual |
17944 | 141.00 | 2023-09-02 | 74 | 4 | 6 | Actual |
26473 | 158.21 | 2024-05-01 | 74 | 3 | 11 | Actual |
16526 | 380.00 | 2023-08-02 | 74 | 1 | 3 | Actual |
28895 | 350.77 | 2024-07-02 | 74 | 1 | 12 | Actual |
26110 | 78.00 | 2024-05-01 | 74 | 5 | 6 | Actual |
19802 | 363.00 | 2023-11-02 | 74 | 1 | 5 | Actual |
38620 | 129.00 | 2025-04-02 | 74 | 4 | 6 | Actual |
31476 | 236.00 | 2024-10-01 | 74 | 7 | 3 | Actual |
22363 | 225.23 | 2023-12-31 | 74 | 2 | 11 | Actual |
35845 | 776.70 | 2024-12-31 | 74 | 2 | 13 | Actual |
35441 | 416.24 | 2024-12-31 | 74 | 6 | 8 | Actual |
38026 | 443.32 | 2025-03-02 | 74 | 2 | 12 | Actual |
23637 | 439.00 | 2024-03-01 | 74 | 6 | 3 | Actual |
741 | 145.00 | 2022-05-02 | 74 | 6 | 6 | Actual |
20867 | 336.00 | 2023-12-03 | 74 | 6 | 5 | Actual |
2781 | 100.00 | 2022-07-03 | 74 | 2 | 6 | Budget |
11802 | 170.00 | 2023-03-02 | 74 | 3 | 6 | Actual |
37853 | 311.40 | 2025-03-02 | 74 | 3 | 11 | Actual |
26297 | 563.21 | 2024-05-01 | 74 | 1 | 8 | Actual |
31597 | 466.00 | 2024-10-01 | 74 | 1 | 5 | Actual |
2273 | 100.00 | 2022-07-03 | 74 | 1 | 3 | Budget |
18894 | 153.00 | 2023-10-02 | 74 | 2 | 6 | Actual |
7614 | 235.00 | 2022-11-02 | 74 | 6 | 7 | Actual |
16859 | 172.00 | 2023-08-02 | 74 | 2 | 6 | Actual |
22541 | 48.63 | 2023-12-31 | 74 | 6 | 12 | Actual |
37331 | 338.00 | 2025-03-02 | 74 | 6 | 5 | Actual |
16774 | 298.00 | 2023-08-02 | 74 | 6 | 5 | Actual |
33880 | 405.00 | 2024-12-02 | 74 | 6 | 5 | Actual |
33131 | 485.94 | 2024-11-01 | 74 | 2 | 8 | Actual |
31632 | 388.00 | 2024-10-01 | 74 | 6 | 5 | Actual |
35031 | 334.00 | 2024-12-31 | 74 | 6 | 5 | Actual |
11157 | 235.93 | 2023-01-31 | 74 | 6 | 8 | Actual |
160 | 86.00 | 2022-05-02 | 74 | 7 | 3 | Actual |
27889 | 585.47 | 2024-06-01 | 74 | 2 | 13 | Actual |
3124 | 202.00 | 2022-07-03 | 74 | 6 | 7 | Actual |
22718 | 291.00 | 2024-01-31 | 74 | 1 | 4 | Actual |
18213 | 508.67 | 2023-09-02 | 74 | 6 | 8 | Actual |
39031 | 381.62 | 2025-04-02 | 74 | 4 | 11 | Actual |
28391 | 120.00 | 2024-07-02 | 74 | 5 | 6 | Actual |
11048 | 346.54 | 2023-01-31 | 74 | 1 | 8 | Actual |
12977 | 116.00 | 2023-04-02 | 74 | 4 | 6 | Actual |
34996 | 346.00 | 2024-12-31 | 74 | 1 | 5 | Actual |
6899 | 90.00 | 2022-11-02 | 74 | 7 | 3 | Budget |
9386 | 208.00 | 2022-12-31 | 74 | 6 | 5 | Actual |
12930 | 124.00 | 2023-04-02 | 74 | 3 | 6 | Actual |
6150 | 109.00 | 2022-10-02 | 74 | 2 | 6 | Actual |
24224 | 682.91 | 2024-03-01 | 74 | 2 | 8 | Actual |
9062 | 90.00 | 2022-12-31 | 74 | 6 | 3 | Budget |
32600 | 193.00 | 2024-11-01 | 74 | 7 | 3 | Actual |
11625 | 200.00 | 2023-03-02 | 74 | 6 | 5 | Budget |
36294 | 165.00 | 2025-01-31 | 74 | 3 | 6 | Actual |
17064 | 382.00 | 2023-08-02 | 74 | 6 | 7 | Actual |
37798 | 279.49 | 2025-03-02 | 74 | 1 | 11 | Actual |
21475 | 191.19 | 2023-12-03 | 74 | 6 | 11 | Actual |
822 | 200.00 | 2022-05-02 | 74 | 1 | 7 | Budget |
24458 | 189.06 | 2024-03-01 | 74 | 6 | 11 | Actual |
12881 | 118.00 | 2023-04-02 | 74 | 2 | 6 | Actual |
14550 | 395.00 | 2023-06-02 | 74 | 6 | 3 | Actual |
30974 | 255.02 | 2024-09-01 | 74 | 1 | 11 | Actual |
490 | 105.00 | 2022-05-02 | 74 | 1 | 6 | Actual |
19331 | 228.42 | 2023-10-02 | 74 | 3 | 11 | Actual |
5447 | 278.36 | 2022-09-02 | 74 | 1 | 8 | Actual |
30882 | 479.88 | 2024-09-01 | 74 | 2 | 8 | Actual |
21062 | 119.00 | 2023-12-03 | 74 | 6 | 6 | Actual |
8597 | 100.00 | 2022-12-03 | 74 | 6 | 6 | Budget |
26739 | 459.16 | 2024-05-01 | 74 | 2 | 13 | Actual |
22598 | 416.00 | 2024-01-31 | 74 | 1 | 3 | Actual |
25691 | 312.00 | 2024-05-01 | 74 | 1 | 3 | Actual |
24667 | 335.00 | 2024-04-01 | 74 | 6 | 3 | Actual |
16353 | 213.53 | 2023-07-03 | 74 | 6 | 11 | Actual |
15230 | 148.63 | 2023-06-02 | 74 | 1 | 11 | Actual |
12832 | 143.00 | 2023-04-02 | 74 | 1 | 6 | Actual |
27329 | 386.00 | 2024-06-01 | 74 | 1 | 7 | Actual |
13595 | 331.00 | 2023-05-02 | 74 | 7 | 3 | Actual |
23815 | 298.00 | 2024-03-01 | 74 | 1 | 5 | Actual |
13752 | 326.00 | 2023-05-02 | 74 | 6 | 5 | Actual |
20775 | 219.00 | 2023-12-03 | 74 | 6 | 4 | Actual |
7224 | 200.00 | 2022-11-02 | 74 | 1 | 6 | Budget |
6573 | 384.42 | 2022-10-02 | 74 | 1 | 8 | Actual |
10725 | 104.00 | 2023-01-31 | 74 | 4 | 6 | Actual |
8394 | 134.00 | 2022-12-03 | 74 | 2 | 6 | Actual |
25785 | 245.00 | 2024-05-01 | 74 | 7 | 3 | Actual |
11564 | 200.00 | 2023-03-02 | 74 | 1 | 5 | Budget |
5122 | 100.00 | 2022-09-02 | 74 | 4 | 6 | Budget |
6761 | 100.00 | 2022-11-02 | 74 | 1 | 3 | Budget |
19304 | 127.36 | 2023-10-02 | 74 | 2 | 11 | Actual |
33993 | 128.00 | 2024-12-02 | 74 | 3 | 6 | Actual |
8676 | 200.00 | 2022-12-03 | 74 | 1 | 7 | Budget |
10444 | 200.00 | 2023-01-31 | 74 | 1 | 5 | Budget |
22690 | 297.00 | 2024-01-31 | 74 | 7 | 3 | Actual |
35818 | 559.16 | 2024-12-31 | 74 | 1 | 13 | Actual |
28602 | 599.58 | 2024-07-02 | 74 | 2 | 8 | Actual |
3389 | 100.00 | 2022-08-02 | 74 | 1 | 3 | Budget |
30916 | 637.46 | 2024-09-01 | 74 | 6 | 8 | Actual |
25547 | 45.44 | 2024-04-01 | 74 | 1 | 12 | Actual |
32391 | 422.31 | 2024-10-01 | 74 | 1 | 13 | Actual |
21441 | 163.53 | 2023-12-03 | 74 | 5 | 11 | Actual |
36649 | 359.28 | 2025-01-31 | 74 | 1 | 11 | Actual |
39212 | 425.24 | 2025-04-02 | 74 | 6 | 12 | Actual |
8019 | 81.00 | 2022-12-03 | 74 | 7 | 3 | Actual |
13226 | 163.00 | 2023-04-02 | 74 | 6 | 7 | Actual |
12880 | 200.00 | 2023-04-02 | 74 | 2 | 6 | Budget |
35379 | 651.09 | 2024-12-31 | 74 | 1 | 8 | Actual |
1334 | 285.00 | 2022-06-02 | 74 | 1 | 4 | Actual |
35760 | 479.49 | 2024-12-31 | 74 | 6 | 12 | Actual |
17184 | 479.88 | 2023-08-02 | 74 | 6 | 8 | Actual |
4373 | 200.00 | 2022-08-02 | 74 | 2 | 8 | Budget |
5555 | 213.21 | 2022-09-02 | 74 | 6 | 8 | Actual |
32721 | 383.00 | 2024-11-01 | 74 | 1 | 5 | Actual |
2006 | 255.00 | 2022-06-02 | 74 | 6 | 7 | Actual |
8347 | 200.00 | 2022-12-03 | 74 | 1 | 6 | Budget |
29224 | 209.00 | 2024-08-01 | 74 | 7 | 3 | Actual |
33305 | 218.85 | 2024-11-01 | 74 | 4 | 11 | Actual |
38481 | 281.00 | 2025-04-02 | 74 | 6 | 5 | Actual |
1535 | 200.00 | 2022-06-02 | 74 | 6 | 5 | Budget |
36026 | 269.00 | 2025-01-31 | 74 | 7 | 3 | Actual |
18505 | 46.50 | 2023-09-02 | 74 | 6 | 12 | Actual |
27484 | 393.51 | 2024-06-01 | 74 | 6 | 8 | Actual |
4570 | 100.00 | 2022-09-02 | 74 | 6 | 3 | Budget |
15649 | 313.00 | 2023-07-03 | 74 | 6 | 4 | Actual |
22216 | 611.70 | 2023-12-31 | 74 | 1 | 8 | Actual |
28133 | 346.00 | 2024-07-02 | 74 | 6 | 4 | Actual |
2411 | 100.00 | 2022-07-03 | 74 | 7 | 3 | Budget |
4246 | 215.00 | 2022-08-02 | 74 | 6 | 7 | Actual |
19276 | 142.25 | 2023-10-02 | 74 | 1 | 11 | Actual |
29438 | 134.00 | 2024-08-01 | 74 | 1 | 6 | Actual |
31797 | 136.00 | 2024-10-01 | 74 | 5 | 6 | Actual |
6293 | 111.00 | 2022-10-02 | 74 | 5 | 6 | Actual |
28284 | 189.00 | 2024-07-02 | 74 | 1 | 6 | Actual |
1395 | 271.00 | 2022-06-02 | 74 | 6 | 4 | Actual |
33425 | 282.68 | 2024-11-01 | 74 | 2 | 12 | Actual |
14607 | 267.00 | 2023-06-02 | 74 | 7 | 3 | Actual |
11296 | 100.00 | 2023-03-02 | 74 | 6 | 3 | Budget |
10178 | 103.00 | 2023-01-31 | 74 | 6 | 3 | Actual |
37444 | 193.00 | 2025-03-02 | 74 | 3 | 6 | Actual |
15285 | 149.70 | 2023-06-02 | 74 | 3 | 11 | Actual |
14168 | 608.67 | 2023-05-02 | 74 | 6 | 8 | Actual |
5075 | 118.00 | 2022-09-02 | 74 | 3 | 6 | Actual |
4978 | 100.00 | 2022-09-02 | 74 | 1 | 6 | Budget |
18271 | 242.25 | 2023-09-02 | 74 | 1 | 11 | Actual |
16832 | 181.00 | 2023-08-02 | 74 | 1 | 6 | Actual |
38060 | 393.32 | 2025-03-02 | 74 | 6 | 12 | Actual |
1758 | 179.00 | 2022-06-02 | 74 | 4 | 6 | Actual |
11752 | 157.00 | 2023-03-02 | 74 | 2 | 6 | Actual |
28574 | 482.91 | 2024-07-02 | 74 | 1 | 8 | Actual |
16319 | 211.40 | 2023-07-03 | 74 | 5 | 11 | Actual |
4696 | 220.00 | 2022-09-02 | 74 | 1 | 4 | Actual |
5635 | 100.00 | 2022-10-02 | 74 | 1 | 3 | Budget |
23193 | 499.58 | 2024-01-31 | 74 | 1 | 8 | Actual |
16939 | 153.00 | 2023-08-02 | 74 | 5 | 6 | Actual |
29380 | 269.00 | 2024-08-01 | 74 | 6 | 5 | Actual |
5367 | 173.00 | 2022-09-02 | 74 | 6 | 7 | Actual |
24724 | 323.00 | 2024-04-01 | 74 | 7 | 3 | Actual |
3310 | 246.54 | 2022-07-03 | 74 | 6 | 8 | Actual |
4900 | 200.00 | 2022-09-02 | 74 | 6 | 5 | Budget |
12425 | 129.00 | 2023-04-02 | 74 | 6 | 3 | Actual |
35878 | 790.74 | 2024-12-31 | 74 | 6 | 13 | Actual |
6294 | 100.00 | 2022-10-02 | 74 | 5 | 6 | Budget |
33165 | 448.06 | 2024-11-01 | 74 | 6 | 8 | Actual |
26003 | 84.00 | 2024-05-01 | 74 | 1 | 6 | Actual |
22277 | 434.42 | 2023-12-31 | 74 | 6 | 8 | Actual |
13164 | 200.00 | 2023-04-02 | 74 | 1 | 7 | Budget |
29015 | 645.12 | 2024-07-02 | 74 | 1 | 13 | Actual |
23043 | 151.00 | 2024-01-31 | 74 | 6 | 6 | Actual |
4372 | 320.78 | 2022-08-02 | 74 | 2 | 8 | Actual |
25813 | 306.00 | 2024-05-01 | 74 | 1 | 4 | Actual |
19156 | 608.67 | 2023-10-02 | 74 | 1 | 8 | Actual |
18867 | 114.00 | 2023-10-02 | 74 | 1 | 6 | Actual |
18974 | 106.00 | 2023-10-02 | 74 | 5 | 6 | Actual |
13501 | 501.00 | 2023-05-02 | 74 | 1 | 3 | Actual |
20185 | 628.37 | 2023-11-02 | 74 | 1 | 8 | Actual |
22390 | 213.53 | 2023-12-31 | 74 | 3 | 11 | Actual |
13623 | 274.00 | 2023-05-02 | 74 | 1 | 4 | Actual |
882 | 217.00 | 2022-05-02 | 74 | 6 | 7 | Actual |
35407 | 519.27 | 2024-12-31 | 74 | 2 | 8 | Actual |
27979 | 272.00 | 2024-07-02 | 74 | 1 | 3 | Actual |
5446 | 200.00 | 2022-09-02 | 74 | 1 | 8 | Budget |
33278 | 198.64 | 2024-11-01 | 74 | 3 | 11 | Actual |
36876 | 398.64 | 2025-01-31 | 74 | 2 | 12 | Actual |
39270 | 622.32 | 2025-04-02 | 74 | 1 | 13 | Actual |
23850 | 230.00 | 2024-03-01 | 74 | 6 | 5 | Actual |
3528 | 121.00 | 2022-08-02 | 74 | 7 | 3 | Actual |
8395 | 100.00 | 2022-12-03 | 74 | 2 | 6 | Budget |
11954 | 100.00 | 2023-03-02 | 74 | 6 | 6 | Budget |
27542 | 347.57 | 2024-06-01 | 74 | 1 | 11 | Actual |
21926 | 162.00 | 2023-12-31 | 74 | 1 | 6 | Actual |
21834 | 304.00 | 2023-12-31 | 74 | 1 | 5 | Actual |
23935 | 151.00 | 2024-03-01 | 74 | 2 | 6 | Actual |
2193 | 200.00 | 2022-06-02 | 74 | 6 | 8 | Budget |
6760 | 149.00 | 2022-11-02 | 74 | 1 | 3 | Actual |
8596 | 164.00 | 2022-12-03 | 74 | 6 | 6 | Actual |
12033 | 170.00 | 2023-03-02 | 74 | 1 | 7 | Actual |
13413 | 200.00 | 2023-04-02 | 74 | 6 | 8 | Budget |
10629 | 168.00 | 2023-01-31 | 74 | 2 | 6 | Actual |
2194 | 345.03 | 2022-06-02 | 74 | 6 | 8 | Actual |
33459 | 370.98 | 2024-11-01 | 74 | 6 | 12 | Actual |
23221 | 608.67 | 2024-01-31 | 74 | 2 | 8 | Actual |
15312 | 200.76 | 2023-06-02 | 74 | 4 | 11 | Actual |
8738 | 218.00 | 2022-12-03 | 74 | 6 | 7 | Actual |
34875 | 212.00 | 2024-12-31 | 74 | 7 | 3 | Actual |
27624 | 350.77 | 2024-06-01 | 74 | 4 | 11 | Actual |
32154 | 228.42 | 2024-10-01 | 74 | 3 | 11 | Actual |
1712 | 100.00 | 2022-06-02 | 74 | 3 | 6 | Budget |
21332 | 151.83 | 2023-12-03 | 74 | 1 | 11 | Actual |
36054 | 529.00 | 2025-01-31 | 74 | 1 | 4 | Actual |
9002 | 100.00 | 2022-12-31 | 74 | 1 | 3 | Budget |
24786 | 250.00 | 2024-04-01 | 74 | 6 | 4 | Actual |
29075 | 452.14 | 2024-07-02 | 74 | 6 | 13 | Actual |
26030 | 90.00 | 2024-05-01 | 74 | 2 | 6 | Actual |
23313 | 241.19 | 2024-01-31 | 74 | 1 | 11 | Actual |
12550 | 207.00 | 2023-04-02 | 74 | 1 | 4 | Actual |
20213 | 602.61 | 2023-11-02 | 74 | 2 | 8 | Actual |
37706 | 648.06 | 2025-03-02 | 74 | 2 | 8 | Actual |
24844 | 236.00 | 2024-04-01 | 74 | 1 | 5 | Actual |
15586 | 350.00 | 2023-07-03 | 74 | 7 | 3 | Actual |
11096 | 252.60 | 2023-01-31 | 74 | 2 | 8 | Actual |
27364 | 346.00 | 2024-06-01 | 74 | 6 | 7 | Actual |
9655 | 100.00 | 2022-12-31 | 74 | 5 | 6 | Budget |
8924 | 200.00 | 2022-12-03 | 74 | 6 | 8 | Budget |
963 | 200.00 | 2022-05-02 | 74 | 1 | 8 | Budget |
22508 | 28.42 | 2023-12-31 | 74 | 1 | 12 | Actual |
21032 | 133.00 | 2023-12-03 | 74 | 5 | 6 | Actual |
29848 | 312.47 | 2024-08-01 | 74 | 1 | 11 | Actual |
9140 | 90.00 | 2022-12-31 | 74 | 7 | 3 | Budget |
2780 | 161.00 | 2022-07-03 | 74 | 2 | 6 | Actual |
15437 | 32.67 | 2023-06-02 | 74 | 6 | 12 | Actual |
22123 | 357.00 | 2023-12-31 | 74 | 1 | 7 | Actual |
24015 | 146.00 | 2024-03-01 | 74 | 5 | 6 | Actual |
4325 | 200.00 | 2022-08-02 | 74 | 1 | 8 | Budget |
27041 | 380.00 | 2024-06-01 | 74 | 1 | 5 | Actual |
21387 | 163.53 | 2023-12-03 | 74 | 3 | 11 | Actual |
20304 | 212.47 | 2023-11-02 | 74 | 1 | 11 | Actual |
24343 | 182.68 | 2024-03-01 | 74 | 2 | 11 | Actual |
25489 | 189.06 | 2024-04-01 | 74 | 6 | 11 | Actual |
10039 | 200.00 | 2022-12-31 | 74 | 6 | 8 | Budget |
25943 | 320.00 | 2024-05-01 | 74 | 6 | 5 | Actual |
2516 | 200.00 | 2022-07-03 | 74 | 6 | 4 | Budget |
27422 | 654.12 | 2024-06-01 | 74 | 1 | 8 | Actual |
22903 | 153.00 | 2024-01-31 | 74 | 1 | 6 | Actual |
12284 | 200.00 | 2023-03-02 | 74 | 6 | 8 | Budget |
16913 | 157.00 | 2023-08-02 | 74 | 4 | 6 | Actual |
32208 | 293.32 | 2024-10-01 | 74 | 5 | 11 | Actual |
25456 | 173.10 | 2024-04-01 | 74 | 5 | 11 | Actual |
19895 | 131.00 | 2023-11-02 | 74 | 1 | 6 | Actual |
21623 | 344.00 | 2023-12-31 | 74 | 1 | 3 | Actual |
26561 | 145.44 | 2024-05-01 | 74 | 6 | 11 | Actual |
8067 | 200.00 | 2022-12-03 | 74 | 1 | 4 | Budget |
11049 | 200.00 | 2023-01-31 | 74 | 1 | 8 | Budget |
3903 | 100.00 | 2022-08-02 | 74 | 2 | 6 | Budget |
6246 | 100.00 | 2022-10-02 | 74 | 4 | 6 | Budget |
27597 | 301.83 | 2024-06-01 | 74 | 3 | 11 | Actual |
32333 | 391.19 | 2024-10-01 | 74 | 6 | 12 | Actual |
10119 | 100.00 | 2023-01-31 | 74 | 1 | 3 | Budget |
19950 | 140.00 | 2023-11-02 | 74 | 3 | 6 | Actual |
13952 | 138.00 | 2023-05-02 | 74 | 6 | 6 | Actual |
13536 | 367.00 | 2023-05-02 | 74 | 6 | 3 | Actual |
27685 | 250.76 | 2024-06-01 | 74 | 6 | 11 | Actual |
20563 | 44.38 | 2023-11-02 | 74 | 6 | 12 | Actual |
3717 | 250.00 | 2022-08-02 | 74 | 1 | 5 | Actual |
14228 | 142.25 | 2023-05-02 | 74 | 1 | 11 | Actual |
23455 | 188.00 | 2024-01-31 | 74 | 6 | 11 | Actual |
4186 | 200.00 | 2022-08-02 | 74 | 1 | 7 | Budget |
21274 | 382.91 | 2023-12-03 | 74 | 6 | 8 | Actual |
25429 | 166.72 | 2024-04-01 | 74 | 4 | 11 | Actual |
8444 | 100.00 | 2022-12-03 | 74 | 3 | 6 | Budget |
6200 | 131.00 | 2022-10-02 | 74 | 3 | 6 | Actual |
34609 | 332.68 | 2024-12-02 | 74 | 6 | 12 | Actual |
26500 | 149.70 | 2024-05-01 | 74 | 4 | 11 | Actual |
36320 | 184.00 | 2025-01-31 | 74 | 4 | 6 | Actual |
37880 | 219.91 | 2025-03-02 | 74 | 4 | 11 | Actual |
35969 | 335.00 | 2025-01-31 | 74 | 6 | 3 | Actual |
1867 | 144.00 | 2022-06-02 | 74 | 6 | 6 | Actual |
21981 | 188.00 | 2023-12-31 | 74 | 3 | 6 | Actual |
38118 | 717.05 | 2025-03-02 | 74 | 1 | 13 | Actual |
29964 | 383.74 | 2024-08-01 | 74 | 6 | 11 | Actual |
2732 | 155.00 | 2022-07-03 | 74 | 1 | 6 | Actual |
4759 | 167.00 | 2022-09-02 | 74 | 6 | 4 | Actual |
26527 | 113.53 | 2024-05-01 | 74 | 5 | 11 | Actual |
20620 | 478.00 | 2023-12-03 | 74 | 1 | 3 | Actual |
1208 | 100.00 | 2022-06-02 | 74 | 6 | 3 | Budget |
30022 | 370.98 | 2024-08-01 | 74 | 1 | 12 | Actual |
23513 | 28.42 | 2024-01-31 | 74 | 1 | 12 | Actual |
24992 | 130.00 | 2024-04-01 | 74 | 3 | 6 | Actual |
25347 | 142.25 | 2024-04-01 | 74 | 1 | 11 | Actual |
28191 | 363.00 | 2024-07-02 | 74 | 1 | 5 | Actual |
3062 | 200.00 | 2022-07-03 | 74 | 1 | 7 | Budget |
2410 | 111.00 | 2022-07-03 | 74 | 7 | 3 | Actual |
9385 | 200.00 | 2022-12-31 | 74 | 6 | 5 | Budget |
24964 | 111.00 | 2024-04-01 | 74 | 2 | 6 | Actual |
37175 | 217.00 | 2025-03-02 | 74 | 7 | 3 | Actual |
4571 | 96.00 | 2022-09-02 | 74 | 6 | 3 | Actual |
25018 | 108.00 | 2024-04-01 | 74 | 4 | 6 | Actual |
15881 | 123.00 | 2023-07-03 | 74 | 4 | 6 | Actual |
4431 | 200.00 | 2022-08-02 | 74 | 6 | 8 | Budget |
36529 | 708.67 | 2025-01-31 | 74 | 1 | 8 | Actual |
29756 | 476.85 | 2024-08-01 | 74 | 2 | 8 | Actual |
23422 | 194.38 | 2024-01-31 | 74 | 5 | 11 | Actual |
12034 | 200.00 | 2023-03-02 | 74 | 1 | 7 | Budget |
15827 | 111.00 | 2023-07-03 | 74 | 2 | 6 | Actual |
11375 | 98.00 | 2023-03-02 | 74 | 7 | 3 | Actual |
28226 | 342.00 | 2024-07-02 | 74 | 6 | 5 | Actual |
5368 | 200.00 | 2022-09-02 | 74 | 6 | 7 | Budget |
23694 | 386.00 | 2024-03-01 | 74 | 7 | 3 | Actual |
821 | 255.00 | 2022-05-02 | 74 | 1 | 7 | Actual |
30201 | 780.21 | 2024-08-01 | 74 | 6 | 13 | Actual |
18002 | 141.00 | 2023-09-02 | 74 | 6 | 6 | Actual |
26772 | 694.25 | 2024-05-01 | 74 | 6 | 13 | Actual |
13024 | 119.00 | 2023-04-02 | 74 | 5 | 6 | Actual |
14256 | 223.10 | 2023-05-02 | 74 | 2 | 11 | Actual |
20 | 114.00 | 2022-05-02 | 74 | 1 | 3 | Actual |
10305 | 183.00 | 2023-01-31 | 74 | 1 | 4 | Actual |
15346 | 142.25 | 2023-06-02 | 74 | 6 | 11 | Actual |
19098 | 405.00 | 2023-10-02 | 74 | 6 | 7 | Actual |
35935 | 393.00 | 2025-01-31 | 74 | 1 | 3 | Actual |
20925 | 186.00 | 2023-12-03 | 74 | 1 | 6 | Actual |
5494 | 246.54 | 2022-09-02 | 74 | 2 | 8 | Actual |
17242 | 163.53 | 2023-08-02 | 74 | 1 | 11 | Actual |
25402 | 198.64 | 2024-04-01 | 74 | 3 | 11 | Actual |
5308 | 200.00 | 2022-09-02 | 74 | 1 | 7 | Budget |
26712 | 496.00 | 2024-05-01 | 74 | 1 | 13 | Actual |
2653 | 200.00 | 2022-07-03 | 74 | 6 | 5 | Budget |
33846 | 283.00 | 2024-12-02 | 74 | 1 | 5 | Actual |
18094 | 329.00 | 2023-09-02 | 74 | 6 | 7 | Actual |
209 | 280.00 | 2022-05-02 | 74 | 1 | 4 | Budget |
8127 | 280.00 | 2022-12-03 | 74 | 6 | 4 | Budget |
9851 | 155.00 | 2022-12-31 | 74 | 6 | 7 | Actual |
2983 | 158.00 | 2022-07-03 | 74 | 6 | 6 | Actual |
35170 | 133.00 | 2024-12-31 | 74 | 4 | 6 | Actual |
7273 | 166.00 | 2022-11-02 | 74 | 2 | 6 | Actual |
38594 | 153.00 | 2025-04-02 | 74 | 3 | 6 | Actual |
2923 | 128.00 | 2022-07-03 | 74 | 5 | 6 | Actual |
3718 | 200.00 | 2022-08-02 | 74 | 1 | 5 | Budget |
6493 | 267.00 | 2022-10-02 | 74 | 6 | 7 | Actual |
4324 | 316.24 | 2022-08-02 | 74 | 1 | 8 | Actual |
33633 | 395.00 | 2024-12-02 | 74 | 1 | 3 | Actual |
5229 | 100.00 | 2022-09-02 | 74 | 6 | 6 | Budget |
12362 | 100.00 | 2023-04-02 | 74 | 1 | 3 | Budget |
26418 | 133.74 | 2024-05-01 | 74 | 1 | 11 | Actual |
1866 | 200.00 | 2022-06-02 | 74 | 6 | 6 | Budget |
18299 | 168.85 | 2023-09-02 | 74 | 2 | 11 | Actual |
7475 | 129.00 | 2022-11-02 | 74 | 6 | 6 | Actual |
14459 | 36.93 | 2023-05-02 | 74 | 6 | 12 | Actual |
31771 | 135.00 | 2024-10-01 | 74 | 4 | 6 | Actual |
17443 | 27.36 | 2023-08-02 | 74 | 1 | 12 | Actual |
14847 | 176.00 | 2023-06-02 | 74 | 2 | 6 | Actual |
20952 | 134.00 | 2023-12-03 | 74 | 2 | 6 | Actual |
3999 | 100.00 | 2022-08-02 | 74 | 4 | 6 | Budget |
13812 | 172.00 | 2023-05-02 | 74 | 1 | 6 | Actual |
10256 | 96.00 | 2023-01-31 | 74 | 7 | 3 | Actual |
2133 | 200.00 | 2022-06-02 | 74 | 2 | 8 | Budget |
11895 | 100.00 | 2023-03-02 | 74 | 5 | 6 | Budget |
10830 | 120.00 | 2023-01-31 | 74 | 6 | 6 | Actual |
36379 | 113.00 | 2025-01-31 | 74 | 6 | 6 | Actual |
39092 | 294.38 | 2025-04-02 | 74 | 6 | 11 | Actual |
37826 | 196.51 | 2025-03-02 | 74 | 2 | 11 | Actual |
23395 | 200.76 | 2024-01-31 | 74 | 4 | 11 | Actual |
22633 | 382.00 | 2024-01-31 | 74 | 6 | 3 | Actual |
16972 | 131.00 | 2023-08-02 | 74 | 6 | 6 | Actual |
350 | 200.00 | 2022-05-02 | 74 | 1 | 5 | Budget |
30413 | 439.00 | 2024-09-01 | 74 | 6 | 4 | Actual |
28636 | 660.18 | 2024-07-02 | 74 | 6 | 8 | Actual |
9249 | 280.00 | 2022-12-31 | 74 | 6 | 4 | Budget |
32181 | 212.47 | 2024-10-01 | 74 | 4 | 11 | Actual |
28923 | 336.94 | 2024-07-02 | 74 | 2 | 12 | Actual |
9328 | 200.00 | 2022-12-31 | 74 | 1 | 5 | Budget |
37678 | 542.00 | 2025-03-02 | 74 | 1 | 8 | Actual |
8675 | 215.00 | 2022-12-03 | 74 | 1 | 7 | Actual |
19837 | 250.00 | 2023-11-02 | 74 | 6 | 5 | Actual |
17593 | 348.00 | 2023-09-02 | 74 | 6 | 3 | Actual |
39150 | 355.02 | 2025-04-02 | 74 | 1 | 12 | Actual |
5556 | 200.00 | 2022-09-02 | 74 | 6 | 8 | Budget |
33045 | 439.00 | 2024-11-01 | 74 | 6 | 7 | Actual |
16561 | 352.00 | 2023-08-02 | 74 | 6 | 3 | Actual |
32841 | 167.00 | 2024-11-01 | 74 | 2 | 6 | Actual |
13657 | 276.00 | 2023-05-02 | 74 | 6 | 4 | Actual |
13353 | 200.00 | 2023-04-02 | 74 | 2 | 8 | Budget |
29287 | 414.00 | 2024-08-01 | 74 | 6 | 4 | Actual |
18809 | 344.00 | 2023-10-02 | 74 | 6 | 5 | Actual |
29670 | 291.00 | 2024-08-01 | 74 | 6 | 7 | Actual |
2830 | 100.00 | 2022-07-03 | 74 | 3 | 6 | Budget |
18180 | 602.61 | 2023-09-02 | 74 | 2 | 8 | Actual |
26143 | 106.00 | 2024-05-01 | 74 | 6 | 6 | Actual |
4106 | 100.00 | 2022-08-02 | 74 | 6 | 6 | Budget |
32099 | 330.55 | 2024-10-01 | 74 | 1 | 11 | Actual |
30378 | 346.00 | 2024-09-01 | 74 | 1 | 4 | Actual |
29042 | 767.93 | 2024-07-02 | 74 | 2 | 13 | Actual |
17712 | 287.00 | 2023-09-02 | 74 | 6 | 4 | Actual |
22811 | 239.00 | 2024-01-31 | 74 | 1 | 5 | Actual |
2459 | 280.00 | 2022-07-03 | 74 | 1 | 4 | Budget |
37416 | 160.00 | 2025-03-02 | 74 | 2 | 6 | Actual |
15907 | 186.00 | 2023-07-03 | 74 | 5 | 6 | Actual |
14762 | 240.00 | 2023-06-02 | 74 | 6 | 5 | Actual |
11704 | 179.00 | 2023-03-02 | 74 | 1 | 6 | Actual |
208 | 240.00 | 2022-05-02 | 74 | 1 | 4 | Actual |
36346 | 123.00 | 2025-01-31 | 74 | 5 | 6 | Actual |
26084 | 105.00 | 2024-05-01 | 74 | 4 | 6 | Actual |
681 | 148.00 | 2022-05-02 | 74 | 5 | 6 | Actual |
10678 | 181.00 | 2023-01-31 | 74 | 3 | 6 | Actual |
20035 | 165.00 | 2023-11-02 | 74 | 6 | 6 | Actual |
10772 | 100.00 | 2023-01-31 | 74 | 5 | 6 | Budget |
32241 | 364.60 | 2024-10-01 | 74 | 6 | 11 | Actual |
12095 | 158.00 | 2023-03-02 | 74 | 6 | 7 | Actual |
7553 | 200.00 | 2022-11-02 | 74 | 1 | 7 | Budget |
22958 | 202.00 | 2024-01-31 | 74 | 3 | 6 | Actual |
39330 | 503.02 | 2025-04-02 | 74 | 6 | 13 | Actual |
3577 | 200.00 | 2022-08-02 | 74 | 1 | 4 | Budget |
14283 | 217.78 | 2023-05-02 | 74 | 3 | 11 | Actual |
12283 | 254.12 | 2023-03-02 | 74 | 6 | 8 | Actual |
38233 | 288.00 | 2025-04-02 | 74 | 1 | 3 | Actual |
14343 | 134.80 | 2023-05-02 | 74 | 6 | 11 | Actual |
7085 | 193.00 | 2022-11-02 | 74 | 1 | 5 | Actual |
34428 | 339.06 | 2024-12-02 | 74 | 4 | 11 | Actual |
6572 | 200.00 | 2022-10-02 | 74 | 1 | 8 | Budget |
24196 | 657.15 | 2024-03-01 | 74 | 1 | 8 | Actual |
23545 | 35.87 | 2024-01-31 | 74 | 6 | 12 | Actual |
12363 | 138.00 | 2023-04-02 | 74 | 1 | 3 | Actual |
36266 | 126.00 | 2025-01-31 | 74 | 2 | 6 | Actual |
3123 | 200.00 | 2022-07-03 | 74 | 6 | 7 | Budget |
26983 | 408.00 | 2024-06-01 | 74 | 6 | 4 | Actual |
33397 | 282.68 | 2024-11-01 | 74 | 1 | 12 | Actual |
34575 | 457.15 | 2024-12-02 | 74 | 2 | 12 | Actual |
3952 | 100.00 | 2022-08-02 | 74 | 3 | 6 | Budget |
15707 | 328.00 | 2023-07-03 | 74 | 1 | 5 | Actual |
27651 | 289.06 | 2024-06-01 | 74 | 5 | 11 | Actual |
20447 | 193.32 | 2023-11-02 | 74 | 6 | 11 | Actual |
10501 | 270.00 | 2023-01-31 | 74 | 6 | 5 | Actual |
5170 | 100.00 | 2022-09-02 | 74 | 5 | 6 | Budget |
27922 | 671.44 | 2024-06-01 | 74 | 6 | 13 | Actual |
32543 | 253.00 | 2024-11-01 | 74 | 6 | 3 | Actual |
15529 | 376.00 | 2023-07-03 | 74 | 6 | 3 | Actual |
2876 | 170.00 | 2022-07-03 | 74 | 4 | 6 | Actual |
2084 | 288.97 | 2022-06-02 | 74 | 1 | 8 | Actual |
36704 | 359.28 | 2025-01-31 | 74 | 3 | 11 | Actual |
19744 | 243.00 | 2023-11-02 | 74 | 6 | 4 | Actual |
2733 | 100.00 | 2022-07-03 | 74 | 1 | 6 | Budget |
29493 | 149.00 | 2024-08-01 | 74 | 3 | 6 | Actual |
13023 | 100.00 | 2023-04-02 | 74 | 5 | 6 | Budget |
35499 | 300.76 | 2024-12-31 | 74 | 1 | 11 | Actual |
8538 | 148.00 | 2022-12-03 | 74 | 5 | 6 | Actual |
14401 | 44.38 | 2023-05-02 | 74 | 1 | 12 | Actual |
5962 | 228.00 | 2022-10-02 | 74 | 1 | 5 | Actual |
6898 | 79.00 | 2022-11-02 | 74 | 7 | 3 | Actual |
10910 | 197.00 | 2023-01-31 | 74 | 1 | 7 | Actual |
7613 | 200.00 | 2022-11-02 | 74 | 6 | 7 | Budget |
13084 | 120.00 | 2023-04-02 | 74 | 6 | 6 | Actual |
31327 | 780.21 | 2024-09-01 | 74 | 6 | 13 | Actual |
6820 | 84.00 | 2022-11-02 | 74 | 6 | 3 | Actual |
6151 | 100.00 | 2022-10-02 | 74 | 2 | 6 | Budget |
11158 | 200.00 | 2023-01-31 | 74 | 6 | 8 | Budget |
19976 | 123.00 | 2023-11-02 | 74 | 4 | 6 | Actual |
6494 | 200.00 | 2022-10-02 | 74 | 6 | 7 | Budget |
37998 | 375.23 | 2025-03-02 | 74 | 1 | 12 | Actual |
34374 | 226.30 | 2024-12-02 | 74 | 2 | 11 | Actual |
30854 | 773.82 | 2024-09-01 | 74 | 1 | 8 | Actual |
2333 | 115.00 | 2022-07-03 | 74 | 6 | 3 | Actual |
2654 | 180.00 | 2022-07-03 | 74 | 6 | 5 | Actual |
11753 | 200.00 | 2023-03-02 | 74 | 2 | 6 | Budget |
3309 | 200.00 | 2022-07-03 | 74 | 6 | 8 | Budget |
33576 | 545.12 | 2024-11-01 | 74 | 6 | 13 | Actual |
18682 | 216.00 | 2023-10-02 | 74 | 1 | 4 | Actual |
32007 | 473.82 | 2024-10-01 | 74 | 2 | 8 | Actual |
3855 | 100.00 | 2022-08-02 | 74 | 1 | 6 | Budget |
9978 | 293.51 | 2022-12-31 | 74 | 2 | 8 | Actual |
35641 | 242.25 | 2024-12-31 | 74 | 6 | 11 | Actual |
17297 | 230.55 | 2023-08-02 | 74 | 3 | 11 | Actual |
37740 | 711.70 | 2025-03-02 | 74 | 6 | 8 | Actual |
25227 | 442.00 | 2024-04-01 | 74 | 1 | 8 | Actual |
35144 | 194.00 | 2024-12-31 | 74 | 3 | 6 | Actual |
19591 | 501.00 | 2023-11-02 | 74 | 1 | 3 | Actual |
13305 | 290.48 | 2023-04-02 | 74 | 1 | 8 | Actual |
28071 | 231.00 | 2024-07-02 | 74 | 7 | 3 | Actual |
26202 | 514.00 | 2024-05-01 | 74 | 1 | 7 | Actual |
7801 | 323.81 | 2022-11-02 | 74 | 6 | 8 | Actual |
9465 | 200.00 | 2022-12-31 | 74 | 1 | 6 | Budget |
4758 | 200.00 | 2022-09-02 | 74 | 6 | 4 | Budget |
37940 | 389.06 | 2025-03-02 | 74 | 6 | 11 | Actual |
8491 | 200.00 | 2022-12-03 | 74 | 4 | 6 | Budget |
20980 | 161.00 | 2023-12-03 | 74 | 3 | 6 | Actual |
30796 | 325.00 | 2024-09-01 | 74 | 6 | 7 | Actual |
39297 | 731.09 | 2025-04-02 | 74 | 2 | 13 | Actual |
16118 | 685.94 | 2023-07-03 | 74 | 2 | 8 | Actual |
23135 | 412.00 | 2024-01-31 | 74 | 6 | 7 | Actual |
36848 | 359.28 | 2025-01-31 | 74 | 1 | 12 | Actual |
81 | 96.00 | 2022-05-02 | 74 | 6 | 3 | Actual |
9713 | 100.00 | 2022-12-31 | 74 | 6 | 6 | Budget |
1209 | 135.00 | 2022-06-02 | 74 | 6 | 3 | Actual |
17650 | 386.00 | 2023-09-02 | 74 | 7 | 3 | Actual |
28339 | 202.00 | 2024-07-02 | 74 | 3 | 6 | Actual |
23341 | 164.59 | 2024-01-31 | 74 | 2 | 11 | Actual |
8206 | 232.00 | 2022-12-03 | 74 | 1 | 5 | Actual |
21006 | 156.00 | 2023-12-03 | 74 | 4 | 6 | Actual |
10040 | 240.48 | 2022-12-31 | 74 | 6 | 8 | Actual |
39178 | 373.11 | 2025-04-02 | 74 | 2 | 12 | Actual |
23989 | 113.00 | 2024-03-01 | 74 | 4 | 6 | Actual |
28516 | 365.00 | 2024-07-02 | 74 | 6 | 7 | Actual |
4046 | 100.00 | 2022-08-02 | 74 | 5 | 6 | Budget |
11801 | 100.00 | 2023-03-02 | 74 | 3 | 6 | Budget |
11484 | 200.00 | 2023-03-02 | 74 | 6 | 4 | Budget |
9063 | 101.00 | 2022-12-31 | 74 | 6 | 3 | Actual |
16618 | 323.00 | 2023-08-02 | 74 | 7 | 3 | Actual |
31148 | 328.42 | 2024-09-01 | 74 | 1 | 12 | Actual |
38325 | 186.00 | 2025-04-02 | 74 | 7 | 3 | Actual |
10909 | 200.00 | 2023-01-31 | 74 | 1 | 7 | Budget |
3638 | 200.00 | 2022-08-02 | 74 | 6 | 4 | Budget |
11297 | 109.00 | 2023-03-02 | 74 | 6 | 3 | Actual |
34169 | 435.00 | 2024-12-02 | 74 | 6 | 7 | Actual |
36471 | 352.00 | 2025-01-31 | 74 | 6 | 7 | Actual |
21742 | 244.00 | 2023-12-31 | 74 | 1 | 4 | Actual |
27450 | 479.88 | 2024-06-01 | 74 | 2 | 8 | Actual |
14516 | 369.00 | 2023-06-02 | 74 | 1 | 3 | Actual |
Generated 2025-06-01 03:32:44.236 UTC