[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 587 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29287 | 414.00 | 2024-08-28 | 74 | 6 | 4 | Actual |
30974 | 255.02 | 2024-09-28 | 74 | 1 | 11 | Actual |
27922 | 671.44 | 2024-06-28 | 74 | 6 | 13 | Actual |
17122 | 454.12 | 2023-08-29 | 74 | 1 | 8 | Actual |
19476 | 42.25 | 2023-10-29 | 74 | 1 | 12 | Actual |
11705 | 100.00 | 2023-03-29 | 74 | 1 | 6 | Budget |
35196 | 117.00 | 2025-01-27 | 74 | 5 | 6 | Actual |
26473 | 158.21 | 2024-05-28 | 74 | 3 | 11 | Actual |
3999 | 100.00 | 2022-08-29 | 74 | 4 | 6 | Budget |
23422 | 194.38 | 2024-02-27 | 74 | 5 | 11 | Actual |
19837 | 250.00 | 2023-11-29 | 74 | 6 | 5 | Actual |
36320 | 184.00 | 2025-02-27 | 74 | 4 | 6 | Actual |
13501 | 501.00 | 2023-05-29 | 74 | 1 | 3 | Actual |
30169 | 638.11 | 2024-08-28 | 74 | 2 | 13 | Actual |
16646 | 202.00 | 2023-08-29 | 74 | 1 | 4 | Actual |
160 | 86.00 | 2022-05-29 | 74 | 7 | 3 | Actual |
2333 | 115.00 | 2022-07-30 | 74 | 6 | 3 | Actual |
35499 | 300.76 | 2025-01-27 | 74 | 1 | 11 | Actual |
7146 | 267.00 | 2022-11-29 | 74 | 6 | 5 | Actual |
4373 | 200.00 | 2022-08-29 | 74 | 2 | 8 | Budget |
37907 | 319.91 | 2025-03-29 | 74 | 5 | 11 | Actual |
6821 | 90.00 | 2022-11-29 | 74 | 6 | 3 | Budget |
23513 | 28.42 | 2024-02-27 | 74 | 1 | 12 | Actual |
6572 | 200.00 | 2022-10-29 | 74 | 1 | 8 | Budget |
27771 | 268.85 | 2024-06-28 | 74 | 2 | 12 | Actual |
17470 | 43.31 | 2023-08-29 | 74 | 2 | 12 | Actual |
1473 | 208.00 | 2022-06-29 | 74 | 1 | 5 | Actual |
18562 | 403.00 | 2023-10-29 | 74 | 1 | 3 | Actual |
14343 | 134.80 | 2023-05-29 | 74 | 6 | 11 | Actual |
37175 | 217.00 | 2025-03-29 | 74 | 7 | 3 | Actual |
37026 | 783.72 | 2025-02-27 | 74 | 6 | 13 | Actual |
14635 | 218.00 | 2023-06-29 | 74 | 1 | 4 | Actual |
38060 | 393.32 | 2025-03-29 | 74 | 6 | 12 | Actual |
3775 | 200.00 | 2022-08-29 | 74 | 6 | 5 | Budget |
27159 | 97.00 | 2024-06-28 | 74 | 2 | 6 | Actual |
20447 | 193.32 | 2023-11-29 | 74 | 6 | 11 | Actual |
9792 | 242.00 | 2023-01-27 | 74 | 1 | 7 | Actual |
27570 | 307.15 | 2024-06-28 | 74 | 2 | 11 | Actual |
3450 | 100.00 | 2022-08-29 | 74 | 6 | 3 | Budget |
21953 | 172.00 | 2024-01-27 | 74 | 2 | 6 | Actual |
28722 | 218.85 | 2024-07-29 | 74 | 2 | 11 | Actual |
34783 | 332.00 | 2025-01-27 | 74 | 1 | 3 | Actual |
27542 | 347.57 | 2024-06-28 | 74 | 1 | 11 | Actual |
20002 | 138.00 | 2023-11-29 | 74 | 5 | 6 | Actual |
35878 | 790.74 | 2025-01-27 | 74 | 6 | 13 | Actual |
21868 | 226.00 | 2024-01-27 | 74 | 6 | 5 | Actual |
28391 | 120.00 | 2024-07-29 | 74 | 5 | 6 | Actual |
7741 | 308.66 | 2022-11-29 | 74 | 2 | 8 | Actual |
11752 | 157.00 | 2023-03-29 | 74 | 2 | 6 | Actual |
7693 | 200.00 | 2022-11-29 | 74 | 1 | 8 | Budget |
7941 | 104.00 | 2022-12-30 | 74 | 6 | 3 | Actual |
28776 | 241.19 | 2024-07-29 | 74 | 4 | 11 | Actual |
3717 | 250.00 | 2022-08-29 | 74 | 1 | 5 | Actual |
15881 | 123.00 | 2023-07-30 | 74 | 4 | 6 | Actual |
19063 | 342.00 | 2023-10-29 | 74 | 1 | 7 | Actual |
14310 | 203.95 | 2023-05-29 | 74 | 4 | 11 | Actual |
29876 | 289.06 | 2024-08-28 | 74 | 2 | 11 | Actual |
32895 | 166.00 | 2024-11-28 | 74 | 4 | 6 | Actual |
1614 | 125.00 | 2022-06-29 | 74 | 1 | 6 | Actual |
5882 | 202.00 | 2022-10-29 | 74 | 6 | 4 | Actual |
10119 | 100.00 | 2023-02-27 | 74 | 1 | 3 | Budget |
34227 | 490.48 | 2024-12-29 | 74 | 1 | 8 | Actual |
38026 | 443.32 | 2025-03-29 | 74 | 2 | 12 | Actual |
1867 | 144.00 | 2022-06-29 | 74 | 6 | 6 | Actual |
7224 | 200.00 | 2022-11-29 | 74 | 1 | 6 | Budget |
20833 | 322.00 | 2023-12-30 | 74 | 1 | 5 | Actual |
26712 | 496.00 | 2024-05-28 | 74 | 1 | 13 | Actual |
31717 | 153.00 | 2024-10-28 | 74 | 2 | 6 | Actual |
2732 | 155.00 | 2022-07-30 | 74 | 1 | 6 | Actual |
9465 | 200.00 | 2023-01-27 | 74 | 1 | 6 | Budget |
1011 | 200.00 | 2022-05-29 | 74 | 2 | 8 | Budget |
9978 | 293.51 | 2023-01-27 | 74 | 2 | 8 | Actual |
31210 | 457.15 | 2024-09-28 | 74 | 6 | 12 | Actual |
27651 | 289.06 | 2024-06-28 | 74 | 5 | 11 | Actual |
31295 | 459.16 | 2024-09-28 | 74 | 2 | 13 | Actual |
30293 | 244.00 | 2024-09-28 | 74 | 6 | 3 | Actual |
21360 | 211.40 | 2023-12-30 | 74 | 2 | 11 | Actual |
37389 | 138.00 | 2025-03-29 | 74 | 1 | 6 | Actual |
1070 | 214.72 | 2022-05-29 | 74 | 6 | 8 | Actual |
21414 | 211.40 | 2023-12-30 | 74 | 4 | 11 | Actual |
27484 | 393.51 | 2024-06-28 | 74 | 6 | 8 | Actual |
4697 | 200.00 | 2022-09-29 | 74 | 1 | 4 | Budget |
33753 | 376.00 | 2024-12-29 | 74 | 1 | 4 | Actual |
10502 | 200.00 | 2023-02-27 | 74 | 6 | 5 | Budget |
5635 | 100.00 | 2022-10-29 | 74 | 1 | 3 | Budget |
39212 | 425.24 | 2025-04-29 | 74 | 6 | 12 | Actual |
10628 | 200.00 | 2023-02-27 | 74 | 2 | 6 | Budget |
16859 | 172.00 | 2023-08-29 | 74 | 2 | 6 | Actual |
30413 | 439.00 | 2024-09-28 | 74 | 6 | 4 | Actual |
822 | 200.00 | 2022-05-29 | 74 | 1 | 7 | Budget |
4431 | 200.00 | 2022-08-29 | 74 | 6 | 8 | Budget |
8019 | 81.00 | 2022-12-30 | 74 | 7 | 3 | Actual |
5169 | 135.00 | 2022-09-29 | 74 | 5 | 6 | Actual |
634 | 129.00 | 2022-05-29 | 74 | 4 | 6 | Actual |
36239 | 174.00 | 2025-02-27 | 74 | 1 | 6 | Actual |
8865 | 200.00 | 2022-12-30 | 74 | 2 | 8 | Budget |
4696 | 220.00 | 2022-09-29 | 74 | 1 | 4 | Actual |
18094 | 329.00 | 2023-09-29 | 74 | 6 | 7 | Actual |
16032 | 382.00 | 2023-07-30 | 74 | 6 | 7 | Actual |
12692 | 191.00 | 2023-04-29 | 74 | 1 | 5 | Actual |
13623 | 274.00 | 2023-05-29 | 74 | 1 | 4 | Actual |
682 | 100.00 | 2022-05-29 | 74 | 5 | 6 | Budget |
18380 | 192.25 | 2023-09-29 | 74 | 5 | 11 | Actual |
30704 | 157.00 | 2024-09-28 | 74 | 6 | 6 | Actual |
1866 | 200.00 | 2022-06-29 | 74 | 6 | 6 | Budget |
21742 | 244.00 | 2024-01-27 | 74 | 1 | 4 | Actual |
39092 | 294.38 | 2025-04-29 | 74 | 6 | 11 | Actual |
6103 | 100.00 | 2022-10-29 | 74 | 1 | 6 | Budget |
34694 | 455.65 | 2024-12-29 | 74 | 2 | 13 | Actual |
18152 | 413.21 | 2023-09-29 | 74 | 1 | 8 | Actual |
25077 | 161.00 | 2024-04-28 | 74 | 6 | 6 | Actual |
3951 | 112.00 | 2022-08-29 | 74 | 3 | 6 | Actual |
22903 | 153.00 | 2024-02-27 | 74 | 1 | 6 | Actual |
9189 | 167.00 | 2023-01-27 | 74 | 1 | 4 | Actual |
29545 | 123.00 | 2024-08-28 | 74 | 5 | 6 | Actual |
15907 | 186.00 | 2023-07-30 | 74 | 5 | 6 | Actual |
14607 | 267.00 | 2023-06-29 | 74 | 7 | 3 | Actual |
2272 | 136.00 | 2022-07-30 | 74 | 1 | 3 | Actual |
11563 | 205.00 | 2023-03-29 | 74 | 1 | 5 | Actual |
19682 | 444.00 | 2023-11-29 | 74 | 7 | 3 | Actual |
10040 | 240.48 | 2023-01-27 | 74 | 6 | 8 | Actual |
20740 | 254.00 | 2023-12-30 | 74 | 1 | 4 | Actual |
24196 | 657.15 | 2024-03-28 | 74 | 1 | 8 | Actual |
29075 | 452.14 | 2024-07-29 | 74 | 6 | 13 | Actual |
38949 | 376.30 | 2025-04-29 | 74 | 1 | 11 | Actual |
22930 | 132.00 | 2024-02-27 | 74 | 2 | 6 | Actual |
29728 | 651.09 | 2024-08-28 | 74 | 1 | 8 | Actual |
34996 | 346.00 | 2025-01-27 | 74 | 1 | 5 | Actual |
23908 | 200.00 | 2024-03-28 | 74 | 1 | 6 | Actual |
2273 | 100.00 | 2022-07-30 | 74 | 1 | 3 | Budget |
11423 | 200.00 | 2023-03-29 | 74 | 1 | 4 | Budget |
9328 | 200.00 | 2023-01-27 | 74 | 1 | 5 | Budget |
28694 | 302.89 | 2024-07-29 | 74 | 1 | 11 | Actual |
32814 | 148.00 | 2024-11-28 | 74 | 1 | 6 | Actual |
9561 | 122.00 | 2023-01-27 | 74 | 3 | 6 | Actual |
28133 | 346.00 | 2024-07-29 | 74 | 6 | 4 | Actual |
7692 | 323.81 | 2022-11-29 | 74 | 1 | 8 | Actual |
38736 | 325.00 | 2025-04-29 | 74 | 1 | 7 | Actual |
2132 | 364.72 | 2022-06-29 | 74 | 2 | 8 | Actual |
33993 | 128.00 | 2024-12-29 | 74 | 3 | 6 | Actual |
18213 | 508.67 | 2023-09-29 | 74 | 6 | 8 | Actual |
37740 | 711.70 | 2025-03-29 | 74 | 6 | 8 | Actual |
6432 | 200.00 | 2022-10-29 | 74 | 1 | 7 | Budget |
24575 | 28.42 | 2024-03-28 | 74 | 6 | 12 | Actual |
13353 | 200.00 | 2023-04-29 | 74 | 2 | 8 | Budget |
13164 | 200.00 | 2023-04-29 | 74 | 1 | 7 | Budget |
19710 | 283.00 | 2023-11-29 | 74 | 1 | 4 | Actual |
19534 | 39.06 | 2023-10-29 | 74 | 6 | 12 | Actual |
37798 | 279.49 | 2025-03-29 | 74 | 1 | 11 | Actual |
20505 | 25.23 | 2023-11-29 | 74 | 1 | 12 | Actual |
37238 | 480.00 | 2025-03-29 | 74 | 6 | 4 | Actual |
6150 | 109.00 | 2022-10-29 | 74 | 2 | 6 | Actual |
13839 | 150.00 | 2023-05-29 | 74 | 2 | 6 | Actual |
33846 | 283.00 | 2024-12-29 | 74 | 1 | 5 | Actual |
14283 | 217.78 | 2023-05-29 | 74 | 3 | 11 | Actual |
33965 | 95.00 | 2024-12-29 | 74 | 2 | 6 | Actual |
20332 | 124.17 | 2023-11-29 | 74 | 2 | 11 | Actual |
11157 | 235.93 | 2023-02-27 | 74 | 6 | 8 | Actual |
31745 | 130.00 | 2024-10-28 | 74 | 3 | 6 | Actual |
26949 | 514.00 | 2024-06-28 | 74 | 1 | 4 | Actual |
12096 | 200.00 | 2023-03-29 | 74 | 6 | 7 | Budget |
10909 | 200.00 | 2023-02-27 | 74 | 1 | 7 | Budget |
539 | 100.00 | 2022-05-29 | 74 | 2 | 6 | Budget |
25848 | 221.00 | 2024-05-28 | 74 | 6 | 4 | Actual |
8127 | 280.00 | 2022-12-30 | 74 | 6 | 4 | Budget |
38233 | 288.00 | 2025-04-29 | 74 | 1 | 3 | Actual |
1334 | 285.00 | 2022-06-29 | 74 | 1 | 4 | Actual |
19331 | 228.42 | 2023-10-29 | 74 | 3 | 11 | Actual |
5556 | 200.00 | 2022-09-29 | 74 | 6 | 8 | Budget |
35379 | 651.09 | 2025-01-27 | 74 | 1 | 8 | Actual |
30591 | 108.00 | 2024-09-28 | 74 | 2 | 6 | Actual |
33544 | 711.79 | 2024-11-28 | 74 | 2 | 13 | Actual |
24257 | 476.85 | 2024-03-28 | 74 | 6 | 8 | Actual |
2193 | 200.00 | 2022-06-29 | 74 | 6 | 8 | Budget |
28339 | 202.00 | 2024-07-29 | 74 | 3 | 6 | Actual |
12613 | 200.00 | 2023-04-29 | 74 | 6 | 4 | Budget |
36649 | 359.28 | 2025-02-27 | 74 | 1 | 11 | Actual |
38446 | 325.00 | 2025-04-29 | 74 | 1 | 5 | Actual |
26003 | 84.00 | 2024-05-28 | 74 | 1 | 6 | Actual |
1663 | 100.00 | 2022-06-29 | 74 | 2 | 6 | Budget |
38325 | 186.00 | 2025-04-29 | 74 | 7 | 3 | Actual |
22450 | 163.53 | 2024-01-27 | 74 | 6 | 11 | Actual |
1759 | 200.00 | 2022-06-29 | 74 | 4 | 6 | Budget |
5555 | 213.21 | 2022-09-29 | 74 | 6 | 8 | Actual |
22958 | 202.00 | 2024-02-27 | 74 | 3 | 6 | Actual |
17184 | 479.88 | 2023-08-29 | 74 | 6 | 8 | Actual |
23255 | 619.27 | 2024-02-27 | 74 | 6 | 8 | Actual |
28895 | 350.77 | 2024-07-29 | 74 | 1 | 12 | Actual |
24424 | 184.81 | 2024-03-28 | 74 | 5 | 11 | Actual |
6151 | 100.00 | 2022-10-29 | 74 | 2 | 6 | Budget |
25169 | 386.00 | 2024-04-28 | 74 | 6 | 7 | Actual |
29493 | 149.00 | 2024-08-28 | 74 | 3 | 6 | Actual |
31632 | 388.00 | 2024-10-28 | 74 | 6 | 5 | Actual |
6573 | 384.42 | 2022-10-29 | 74 | 1 | 8 | Actual |
38771 | 310.00 | 2025-04-29 | 74 | 6 | 7 | Actual |
8596 | 164.00 | 2022-12-30 | 74 | 6 | 6 | Actual |
26829 | 275.00 | 2024-06-28 | 74 | 1 | 3 | Actual |
34547 | 479.49 | 2024-12-29 | 74 | 1 | 12 | Actual |
21 | 100.00 | 2022-05-29 | 74 | 1 | 3 | Budget |
7225 | 157.00 | 2022-11-29 | 74 | 1 | 6 | Actual |
14428 | 30.55 | 2023-05-29 | 74 | 2 | 12 | Actual |
4759 | 167.00 | 2022-09-29 | 74 | 6 | 4 | Actual |
17678 | 315.00 | 2023-09-29 | 74 | 1 | 4 | Actual |
11422 | 266.00 | 2023-03-29 | 74 | 1 | 4 | Actual |
4511 | 100.00 | 2022-09-29 | 74 | 1 | 3 | Budget |
33278 | 198.64 | 2024-11-28 | 74 | 3 | 11 | Actual |
17064 | 382.00 | 2023-08-29 | 74 | 6 | 7 | Actual |
2876 | 170.00 | 2022-07-30 | 74 | 4 | 6 | Actual |
35229 | 165.00 | 2025-01-27 | 74 | 6 | 6 | Actual |
37880 | 219.91 | 2025-03-29 | 74 | 4 | 11 | Actual |
1946 | 200.00 | 2022-06-29 | 74 | 1 | 7 | Budget |
35581 | 296.51 | 2025-01-27 | 74 | 4 | 11 | Actual |
11704 | 179.00 | 2023-03-29 | 74 | 1 | 6 | Actual |
35286 | 323.00 | 2025-01-27 | 74 | 1 | 7 | Actual |
22690 | 297.00 | 2024-02-27 | 74 | 7 | 3 | Actual |
2458 | 281.00 | 2022-07-30 | 74 | 1 | 4 | Actual |
12976 | 100.00 | 2023-04-29 | 74 | 4 | 6 | Budget |
23850 | 230.00 | 2024-03-28 | 74 | 6 | 5 | Actual |
30471 | 356.00 | 2024-09-28 | 74 | 1 | 5 | Actual |
10039 | 200.00 | 2023-01-27 | 74 | 6 | 8 | Budget |
37826 | 196.51 | 2025-03-29 | 74 | 2 | 11 | Actual |
17805 | 266.00 | 2023-09-29 | 74 | 6 | 5 | Actual |
32099 | 330.55 | 2024-10-28 | 74 | 1 | 11 | Actual |
28923 | 336.94 | 2024-07-29 | 74 | 2 | 12 | Actual |
35441 | 416.24 | 2025-01-27 | 74 | 6 | 8 | Actual |
31419 | 236.00 | 2024-10-28 | 74 | 6 | 3 | Actual |
26446 | 103.95 | 2024-05-28 | 74 | 2 | 11 | Actual |
3952 | 100.00 | 2022-08-29 | 74 | 3 | 6 | Budget |
12175 | 200.00 | 2023-03-29 | 74 | 1 | 8 | Budget |
4510 | 112.00 | 2022-09-29 | 74 | 1 | 3 | Actual |
17712 | 287.00 | 2023-09-29 | 74 | 6 | 4 | Actual |
12284 | 200.00 | 2023-03-29 | 74 | 6 | 8 | Budget |
28284 | 189.00 | 2024-07-29 | 74 | 1 | 6 | Actual |
35727 | 411.41 | 2025-01-27 | 74 | 2 | 12 | Actual |
31476 | 236.00 | 2024-10-28 | 74 | 7 | 3 | Actual |
11374 | 80.00 | 2023-03-29 | 74 | 7 | 3 | Budget |
36529 | 708.67 | 2025-02-27 | 74 | 1 | 8 | Actual |
26143 | 106.00 | 2024-05-28 | 74 | 6 | 6 | Actual |
27187 | 192.00 | 2024-06-28 | 74 | 3 | 6 | Actual |
13084 | 120.00 | 2023-04-29 | 74 | 6 | 6 | Actual |
31268 | 496.00 | 2024-09-28 | 74 | 1 | 13 | Actual |
3389 | 100.00 | 2022-08-29 | 74 | 1 | 3 | Budget |
34288 | 508.67 | 2024-12-29 | 74 | 6 | 8 | Actual |
4978 | 100.00 | 2022-09-29 | 74 | 1 | 6 | Budget |
36909 | 463.53 | 2025-02-27 | 74 | 6 | 12 | Actual |
30916 | 637.46 | 2024-09-28 | 74 | 6 | 8 | Actual |
15742 | 202.00 | 2023-07-30 | 74 | 6 | 5 | Actual |
11485 | 242.00 | 2023-03-29 | 74 | 6 | 4 | Actual |
20185 | 628.37 | 2023-11-29 | 74 | 1 | 8 | Actual |
490 | 105.00 | 2022-05-29 | 74 | 1 | 6 | Actual |
15614 | 194.00 | 2023-07-30 | 74 | 1 | 4 | Actual |
32508 | 416.00 | 2024-11-28 | 74 | 1 | 3 | Actual |
28481 | 450.00 | 2024-07-29 | 74 | 1 | 7 | Actual |
9385 | 200.00 | 2023-01-27 | 74 | 6 | 5 | Budget |
1335 | 280.00 | 2022-06-29 | 74 | 1 | 4 | Budget |
26921 | 319.00 | 2024-06-28 | 74 | 7 | 3 | Actual |
34401 | 234.81 | 2024-12-29 | 74 | 3 | 11 | Actual |
33011 | 410.00 | 2024-11-28 | 74 | 1 | 7 | Actual |
4324 | 316.24 | 2022-08-29 | 74 | 1 | 8 | Actual |
33045 | 439.00 | 2024-11-28 | 74 | 6 | 7 | Actual |
10178 | 103.00 | 2023-02-27 | 74 | 6 | 3 | Actual |
23722 | 244.00 | 2024-03-28 | 74 | 1 | 4 | Actual |
32241 | 364.60 | 2024-10-28 | 74 | 6 | 11 | Actual |
7272 | 100.00 | 2022-11-29 | 74 | 2 | 6 | Budget |
34045 | 146.00 | 2024-12-29 | 74 | 5 | 6 | Actual |
12977 | 116.00 | 2023-04-29 | 74 | 4 | 6 | Actual |
11237 | 131.00 | 2023-03-29 | 74 | 1 | 3 | Actual |
19950 | 140.00 | 2023-11-29 | 74 | 3 | 6 | Actual |
22541 | 48.63 | 2024-01-27 | 74 | 6 | 12 | Actual |
15997 | 318.00 | 2023-07-30 | 74 | 1 | 7 | Actual |
32841 | 167.00 | 2024-11-28 | 74 | 2 | 6 | Actual |
17270 | 232.68 | 2023-08-29 | 74 | 2 | 11 | Actual |
6493 | 267.00 | 2022-10-29 | 74 | 6 | 7 | Actual |
8347 | 200.00 | 2022-12-30 | 74 | 1 | 6 | Budget |
17385 | 181.61 | 2023-08-29 | 74 | 6 | 11 | Actual |
491 | 100.00 | 2022-05-29 | 74 | 1 | 6 | Budget |
20092 | 384.00 | 2023-11-29 | 74 | 1 | 7 | Actual |
10910 | 197.00 | 2023-02-27 | 74 | 1 | 7 | Actual |
587 | 167.00 | 2022-05-29 | 74 | 3 | 6 | Actual |
5823 | 195.00 | 2022-10-29 | 74 | 1 | 4 | Actual |
22753 | 200.00 | 2024-02-27 | 74 | 6 | 4 | Actual |
33517 | 478.45 | 2024-11-28 | 74 | 1 | 13 | Actual |
15346 | 142.25 | 2023-06-29 | 74 | 6 | 11 | Actual |
38388 | 408.00 | 2025-04-29 | 74 | 6 | 4 | Actual |
6102 | 137.00 | 2022-10-29 | 74 | 1 | 6 | Actual |
27364 | 346.00 | 2024-06-28 | 74 | 6 | 7 | Actual |
16210 | 188.00 | 2023-07-30 | 74 | 1 | 11 | Actual |
740 | 200.00 | 2022-05-29 | 74 | 6 | 6 | Budget |
7474 | 100.00 | 2022-11-29 | 74 | 6 | 6 | Budget |
37529 | 152.00 | 2025-03-29 | 74 | 6 | 6 | Actual |
24992 | 130.00 | 2024-04-28 | 74 | 3 | 6 | Actual |
33938 | 158.00 | 2024-12-29 | 74 | 1 | 6 | Actual |
28311 | 134.00 | 2024-07-29 | 74 | 2 | 6 | Actual |
7801 | 323.81 | 2022-11-29 | 74 | 6 | 8 | Actual |
36994 | 631.09 | 2025-02-27 | 74 | 2 | 13 | Actual |
25044 | 152.00 | 2024-04-28 | 74 | 5 | 6 | Actual |
37083 | 410.00 | 2025-03-29 | 74 | 1 | 3 | Actual |
22363 | 225.23 | 2024-01-27 | 74 | 2 | 11 | Actual |
27272 | 167.00 | 2024-06-28 | 74 | 6 | 6 | Actual |
33339 | 320.98 | 2024-11-28 | 74 | 6 | 11 | Actual |
9249 | 280.00 | 2023-01-27 | 74 | 6 | 4 | Budget |
27450 | 479.88 | 2024-06-28 | 74 | 2 | 8 | Actual |
32418 | 481.96 | 2024-10-28 | 74 | 2 | 13 | Actual |
161 | 100.00 | 2022-05-29 | 74 | 7 | 3 | Budget |
3250 | 326.84 | 2022-07-30 | 74 | 2 | 8 | Actual |
9609 | 200.00 | 2023-01-27 | 74 | 4 | 6 | Budget |
36677 | 357.15 | 2025-02-27 | 74 | 2 | 11 | Actual |
6352 | 100.00 | 2022-10-29 | 74 | 6 | 6 | Budget |
38566 | 146.00 | 2025-04-29 | 74 | 2 | 6 | Actual |
10581 | 100.00 | 2023-02-27 | 74 | 1 | 6 | Budget |
31056 | 306.08 | 2024-09-28 | 74 | 4 | 11 | Actual |
7321 | 107.00 | 2022-11-29 | 74 | 3 | 6 | Actual |
2780 | 161.00 | 2022-07-30 | 74 | 2 | 6 | Actual |
36146 | 426.00 | 2025-02-27 | 74 | 1 | 5 | Actual |
37416 | 160.00 | 2025-03-29 | 74 | 2 | 6 | Actual |
3309 | 200.00 | 2022-07-30 | 74 | 6 | 8 | Budget |
635 | 200.00 | 2022-05-29 | 74 | 4 | 6 | Budget |
35969 | 335.00 | 2025-02-27 | 74 | 6 | 3 | Actual |
39058 | 330.55 | 2025-04-29 | 74 | 5 | 11 | Actual |
35699 | 300.76 | 2025-01-27 | 74 | 1 | 12 | Actual |
5697 | 93.00 | 2022-10-29 | 74 | 6 | 3 | Actual |
31771 | 135.00 | 2024-10-28 | 74 | 4 | 6 | Actual |
208 | 240.00 | 2022-05-29 | 74 | 1 | 4 | Actual |
19276 | 142.25 | 2023-10-29 | 74 | 1 | 11 | Actual |
11297 | 109.00 | 2023-03-29 | 74 | 6 | 3 | Actual |
36026 | 269.00 | 2025-02-27 | 74 | 7 | 3 | Actual |
25289 | 482.91 | 2024-04-28 | 74 | 6 | 8 | Actual |
9791 | 200.00 | 2023-01-27 | 74 | 1 | 7 | Budget |
20413 | 202.89 | 2023-11-29 | 74 | 5 | 11 | Actual |
8126 | 218.00 | 2022-12-30 | 74 | 6 | 4 | Actual |
33425 | 282.68 | 2024-11-28 | 74 | 2 | 12 | Actual |
2781 | 100.00 | 2022-07-30 | 74 | 2 | 6 | Budget |
10830 | 120.00 | 2023-02-27 | 74 | 6 | 6 | Actual |
36054 | 529.00 | 2025-02-27 | 74 | 1 | 4 | Actual |
38620 | 129.00 | 2025-04-29 | 74 | 4 | 6 | Actual |
12095 | 158.00 | 2023-03-29 | 74 | 6 | 7 | Actual |
24516 | 42.25 | 2024-03-28 | 74 | 1 | 12 | Actual |
34903 | 403.00 | 2025-01-27 | 74 | 1 | 4 | Actual |
10771 | 99.00 | 2023-02-27 | 74 | 5 | 6 | Actual |
33576 | 545.12 | 2024-11-28 | 74 | 6 | 13 | Actual |
4372 | 320.78 | 2022-08-29 | 74 | 2 | 8 | Actual |
821 | 255.00 | 2022-05-29 | 74 | 1 | 7 | Actual |
8444 | 100.00 | 2022-12-30 | 74 | 3 | 6 | Budget |
26418 | 133.74 | 2024-05-28 | 74 | 1 | 11 | Actual |
1662 | 96.00 | 2022-06-29 | 74 | 2 | 6 | Actual |
2516 | 200.00 | 2022-07-30 | 74 | 6 | 4 | Budget |
34938 | 429.00 | 2025-01-27 | 74 | 6 | 4 | Actual |
34455 | 268.85 | 2024-12-29 | 74 | 5 | 11 | Actual |
26358 | 657.15 | 2024-05-28 | 74 | 6 | 8 | Actual |
1151 | 100.00 | 2022-06-29 | 74 | 1 | 3 | Budget |
24844 | 236.00 | 2024-04-28 | 74 | 1 | 5 | Actual |
1208 | 100.00 | 2022-06-29 | 74 | 6 | 3 | Budget |
9002 | 100.00 | 2023-01-27 | 74 | 1 | 3 | Budget |
5228 | 104.00 | 2022-09-29 | 74 | 6 | 6 | Actual |
20655 | 393.00 | 2023-12-30 | 74 | 6 | 3 | Actual |
1069 | 200.00 | 2022-05-29 | 74 | 6 | 8 | Budget |
12174 | 237.45 | 2023-03-29 | 74 | 1 | 8 | Actual |
9930 | 200.00 | 2023-01-27 | 74 | 1 | 8 | Budget |
5822 | 200.00 | 2022-10-29 | 74 | 1 | 4 | Budget |
13024 | 119.00 | 2023-04-29 | 74 | 5 | 6 | Actual |
36758 | 268.85 | 2025-02-27 | 74 | 5 | 11 | Actual |
25547 | 45.44 | 2024-04-28 | 74 | 1 | 12 | Actual |
17890 | 148.00 | 2023-09-29 | 74 | 2 | 6 | Actual |
7802 | 200.00 | 2022-11-29 | 74 | 6 | 8 | Budget |
37296 | 466.00 | 2025-03-29 | 74 | 1 | 5 | Actual |
12612 | 235.00 | 2023-04-29 | 74 | 6 | 4 | Actual |
36704 | 359.28 | 2025-02-27 | 74 | 3 | 11 | Actual |
34726 | 717.05 | 2024-12-29 | 74 | 6 | 13 | Actual |
19098 | 405.00 | 2023-10-29 | 74 | 6 | 7 | Actual |
2332 | 100.00 | 2022-07-30 | 74 | 6 | 3 | Budget |
12363 | 138.00 | 2023-04-29 | 74 | 1 | 3 | Actual |
8067 | 200.00 | 2022-12-30 | 74 | 1 | 4 | Budget |
10256 | 96.00 | 2023-02-27 | 74 | 7 | 3 | Actual |
17297 | 230.55 | 2023-08-29 | 74 | 3 | 11 | Actual |
8597 | 100.00 | 2022-12-30 | 74 | 6 | 6 | Budget |
11158 | 200.00 | 2023-02-27 | 74 | 6 | 8 | Budget |
1010 | 222.30 | 2022-05-29 | 74 | 2 | 8 | Actual |
22033 | 123.00 | 2024-01-27 | 74 | 5 | 6 | Actual |
27041 | 380.00 | 2024-06-28 | 74 | 1 | 5 | Actual |
11564 | 200.00 | 2023-03-29 | 74 | 1 | 5 | Budget |
7006 | 280.00 | 2022-11-29 | 74 | 6 | 4 | Budget |
6247 | 105.00 | 2022-10-29 | 74 | 4 | 6 | Actual |
19744 | 243.00 | 2023-11-29 | 74 | 6 | 4 | Actual |
29578 | 167.00 | 2024-08-28 | 74 | 6 | 6 | Actual |
26772 | 694.25 | 2024-05-28 | 74 | 6 | 13 | Actual |
8206 | 232.00 | 2022-12-30 | 74 | 1 | 5 | Actual |
37940 | 389.06 | 2025-03-29 | 74 | 6 | 11 | Actual |
16972 | 131.00 | 2023-08-29 | 74 | 6 | 6 | Actual |
2410 | 111.00 | 2022-07-30 | 74 | 7 | 3 | Actual |
11296 | 100.00 | 2023-03-29 | 74 | 6 | 3 | Budget |
881 | 200.00 | 2022-05-29 | 74 | 6 | 7 | Budget |
15529 | 376.00 | 2023-07-30 | 74 | 6 | 3 | Actual |
25606 | 48.63 | 2024-04-28 | 74 | 6 | 12 | Actual |
12930 | 124.00 | 2023-04-29 | 74 | 3 | 6 | Actual |
882 | 217.00 | 2022-05-29 | 74 | 6 | 7 | Actual |
3251 | 200.00 | 2022-07-30 | 74 | 2 | 8 | Budget |
21533 | 42.25 | 2023-12-30 | 74 | 1 | 12 | Actual |
27074 | 267.00 | 2024-06-28 | 74 | 6 | 5 | Actual |
33459 | 370.98 | 2024-11-28 | 74 | 6 | 12 | Actual |
15110 | 476.85 | 2023-06-29 | 74 | 1 | 8 | Actual |
2596 | 200.00 | 2022-07-30 | 74 | 1 | 5 | Budget |
21062 | 119.00 | 2023-12-30 | 74 | 6 | 6 | Actual |
5447 | 278.36 | 2022-09-29 | 74 | 1 | 8 | Actual |
6898 | 79.00 | 2022-11-29 | 74 | 7 | 3 | Actual |
29132 | 377.00 | 2024-08-28 | 74 | 1 | 3 | Actual |
9063 | 101.00 | 2023-01-27 | 74 | 6 | 3 | Actual |
25134 | 382.00 | 2024-04-28 | 74 | 1 | 7 | Actual |
34667 | 548.63 | 2024-12-29 | 74 | 1 | 13 | Actual |
38646 | 125.00 | 2025-04-29 | 74 | 5 | 6 | Actual |
12502 | 80.00 | 2023-04-29 | 74 | 7 | 3 | Budget |
8346 | 118.00 | 2022-12-30 | 74 | 1 | 6 | Actual |
27422 | 654.12 | 2024-06-28 | 74 | 1 | 8 | Actual |
410 | 248.00 | 2022-05-29 | 74 | 6 | 5 | Actual |
1474 | 200.00 | 2022-06-29 | 74 | 1 | 5 | Budget |
2982 | 200.00 | 2022-07-30 | 74 | 6 | 6 | Budget |
26237 | 450.00 | 2024-05-28 | 74 | 6 | 7 | Actual |
32869 | 147.00 | 2024-11-28 | 74 | 3 | 6 | Actual |
19922 | 130.00 | 2023-11-29 | 74 | 2 | 6 | Actual |
26110 | 78.00 | 2024-05-28 | 74 | 5 | 6 | Actual |
8205 | 200.00 | 2022-12-30 | 74 | 1 | 5 | Budget |
11626 | 173.00 | 2023-03-29 | 74 | 6 | 5 | Actual |
16561 | 352.00 | 2023-08-29 | 74 | 6 | 3 | Actual |
5122 | 100.00 | 2022-09-29 | 74 | 4 | 6 | Budget |
2133 | 200.00 | 2022-06-29 | 74 | 2 | 8 | Budget |
29438 | 134.00 | 2024-08-28 | 74 | 1 | 6 | Actual |
18414 | 174.17 | 2023-09-29 | 74 | 6 | 11 | Actual |
32333 | 391.19 | 2024-10-28 | 74 | 6 | 12 | Actual |
29345 | 344.00 | 2024-08-28 | 74 | 1 | 5 | Actual |
13893 | 141.00 | 2023-05-29 | 74 | 4 | 6 | Actual |
15017 | 467.00 | 2023-06-29 | 74 | 1 | 7 | Actual |
24964 | 111.00 | 2024-04-28 | 74 | 2 | 6 | Actual |
34077 | 128.00 | 2024-12-29 | 74 | 6 | 6 | Actual |
27132 | 133.00 | 2024-06-28 | 74 | 1 | 6 | Actual |
23313 | 241.19 | 2024-02-27 | 74 | 1 | 11 | Actual |
14134 | 670.79 | 2023-05-29 | 74 | 2 | 8 | Actual |
37203 | 337.00 | 2025-03-29 | 74 | 1 | 4 | Actual |
12283 | 254.12 | 2023-03-29 | 74 | 6 | 8 | Actual |
19591 | 501.00 | 2023-11-29 | 74 | 1 | 3 | Actual |
26527 | 113.53 | 2024-05-28 | 74 | 5 | 11 | Actual |
16411 | 33.74 | 2023-07-30 | 74 | 1 | 12 | Actual |
8676 | 200.00 | 2022-12-30 | 74 | 1 | 7 | Budget |
32208 | 293.32 | 2024-10-28 | 74 | 5 | 11 | Actual |
21240 | 554.12 | 2023-12-30 | 74 | 2 | 8 | Actual |
2006 | 255.00 | 2022-06-29 | 74 | 6 | 7 | Actual |
20620 | 478.00 | 2023-12-30 | 74 | 1 | 3 | Actual |
24458 | 189.06 | 2024-03-28 | 74 | 6 | 11 | Actual |
37444 | 193.00 | 2025-03-29 | 74 | 3 | 6 | Actual |
39297 | 731.09 | 2025-04-29 | 74 | 2 | 13 | Actual |
24047 | 188.00 | 2024-03-28 | 74 | 6 | 6 | Actual |
10364 | 200.00 | 2023-02-27 | 74 | 6 | 4 | Budget |
13023 | 100.00 | 2023-04-29 | 74 | 5 | 6 | Budget |
2595 | 157.00 | 2022-07-30 | 74 | 1 | 5 | Actual |
12222 | 200.00 | 2023-03-29 | 74 | 2 | 8 | Budget |
36471 | 352.00 | 2025-02-27 | 74 | 6 | 7 | Actual |
269 | 187.00 | 2022-05-29 | 74 | 6 | 4 | Actual |
35144 | 194.00 | 2025-01-27 | 74 | 3 | 6 | Actual |
9188 | 200.00 | 2023-01-27 | 74 | 1 | 4 | Budget |
23193 | 499.58 | 2024-02-27 | 74 | 1 | 8 | Actual |
36379 | 113.00 | 2025-02-27 | 74 | 6 | 6 | Actual |
22390 | 213.53 | 2024-01-27 | 74 | 3 | 11 | Actual |
32007 | 473.82 | 2024-10-28 | 74 | 2 | 8 | Actual |
38679 | 164.00 | 2025-04-29 | 74 | 6 | 6 | Actual |
38176 | 499.51 | 2025-03-29 | 74 | 6 | 13 | Actual |
26202 | 514.00 | 2024-05-28 | 74 | 1 | 7 | Actual |
19304 | 127.36 | 2023-10-29 | 74 | 2 | 11 | Actual |
12223 | 335.94 | 2023-03-29 | 74 | 2 | 8 | Actual |
31830 | 141.00 | 2024-10-28 | 74 | 6 | 6 | Actual |
18353 | 231.61 | 2023-09-29 | 74 | 4 | 11 | Actual |
20035 | 165.00 | 2023-11-29 | 74 | 6 | 6 | Actual |
23010 | 154.00 | 2024-02-27 | 74 | 5 | 6 | Actual |
36436 | 486.00 | 2025-02-27 | 74 | 1 | 7 | Actual |
13413 | 200.00 | 2023-04-29 | 74 | 6 | 8 | Budget |
18654 | 310.00 | 2023-10-29 | 74 | 7 | 3 | Actual |
32600 | 193.00 | 2024-11-28 | 74 | 7 | 3 | Actual |
33725 | 315.00 | 2024-12-29 | 74 | 7 | 3 | Actual |
36876 | 398.64 | 2025-02-27 | 74 | 2 | 12 | Actual |
27889 | 585.47 | 2024-06-28 | 74 | 2 | 13 | Actual |
4900 | 200.00 | 2022-09-29 | 74 | 6 | 5 | Budget |
962 | 352.60 | 2022-05-29 | 74 | 1 | 8 | Actual |
16739 | 322.00 | 2023-08-29 | 74 | 1 | 5 | Actual |
14875 | 199.00 | 2023-06-29 | 74 | 3 | 6 | Actual |
18809 | 344.00 | 2023-10-29 | 74 | 6 | 5 | Actual |
15138 | 502.61 | 2023-06-29 | 74 | 2 | 8 | Actual |
13867 | 144.00 | 2023-05-29 | 74 | 3 | 6 | Actual |
3855 | 100.00 | 2022-08-29 | 74 | 1 | 6 | Budget |
15940 | 127.00 | 2023-07-30 | 74 | 6 | 6 | Actual |
34019 | 160.00 | 2024-12-29 | 74 | 4 | 6 | Actual |
26739 | 459.16 | 2024-05-28 | 74 | 2 | 13 | Actual |
15312 | 200.76 | 2023-06-29 | 74 | 4 | 11 | Actual |
26864 | 326.00 | 2024-06-28 | 74 | 6 | 3 | Actual |
30882 | 479.88 | 2024-09-28 | 74 | 2 | 8 | Actual |
16774 | 298.00 | 2023-08-29 | 74 | 6 | 5 | Actual |
8816 | 376.85 | 2022-12-30 | 74 | 1 | 8 | Actual |
7881 | 130.00 | 2022-12-30 | 74 | 1 | 3 | Actual |
10970 | 247.00 | 2023-02-27 | 74 | 6 | 7 | Actual |
37706 | 648.06 | 2025-03-29 | 74 | 2 | 8 | Actual |
18974 | 106.00 | 2023-10-29 | 74 | 5 | 6 | Actual |
17443 | 27.36 | 2023-08-29 | 74 | 1 | 12 | Actual |
1945 | 206.00 | 2022-06-29 | 74 | 1 | 7 | Actual |
3998 | 125.00 | 2022-08-29 | 74 | 4 | 6 | Actual |
14960 | 144.00 | 2023-06-29 | 74 | 6 | 6 | Actual |
25943 | 320.00 | 2024-05-28 | 74 | 6 | 5 | Actual |
16438 | 44.38 | 2023-07-30 | 74 | 2 | 12 | Actual |
4325 | 200.00 | 2022-08-29 | 74 | 1 | 8 | Budget |
15437 | 32.67 | 2023-06-29 | 74 | 6 | 12 | Actual |
13595 | 331.00 | 2023-05-29 | 74 | 7 | 3 | Actual |
14762 | 240.00 | 2023-06-29 | 74 | 6 | 5 | Actual |
18922 | 153.00 | 2023-10-29 | 74 | 3 | 6 | Actual |
27862 | 764.42 | 2024-06-28 | 74 | 1 | 13 | Actual |
9003 | 110.00 | 2023-01-27 | 74 | 1 | 3 | Actual |
3903 | 100.00 | 2022-08-29 | 74 | 2 | 6 | Budget |
35527 | 298.64 | 2025-01-27 | 74 | 2 | 11 | Actual |
Generated 2025-06-29 00:03:59.026 UTC