[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 622 > < TAKE 384 >
384 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5075 | 118.00 | 2022-08-25 | 74 | 3 | 6 | Actual |
22158 | 329.00 | 2023-12-23 | 74 | 6 | 7 | Actual |
21212 | 654.12 | 2023-11-25 | 74 | 1 | 8 | Actual |
35196 | 117.00 | 2024-12-23 | 74 | 5 | 6 | Actual |
30293 | 244.00 | 2024-08-24 | 74 | 6 | 3 | Actual |
30506 | 378.00 | 2024-08-24 | 74 | 6 | 5 | Actual |
15312 | 200.76 | 2023-05-25 | 74 | 4 | 11 | Actual |
8395 | 100.00 | 2022-11-25 | 74 | 2 | 6 | Budget |
10365 | 192.00 | 2023-01-23 | 74 | 6 | 4 | Actual |
7085 | 193.00 | 2022-10-25 | 74 | 1 | 5 | Actual |
22718 | 291.00 | 2024-01-23 | 74 | 1 | 4 | Actual |
33668 | 301.00 | 2024-11-24 | 74 | 6 | 3 | Actual |
7146 | 267.00 | 2022-10-25 | 74 | 6 | 5 | Actual |
8205 | 200.00 | 2022-11-25 | 74 | 1 | 5 | Budget |
24752 | 246.00 | 2024-03-24 | 74 | 1 | 4 | Actual |
11157 | 235.93 | 2023-01-23 | 74 | 6 | 8 | Actual |
3529 | 100.00 | 2022-07-25 | 74 | 7 | 3 | Budget |
17805 | 266.00 | 2023-08-25 | 74 | 6 | 5 | Actual |
19184 | 551.09 | 2023-09-24 | 74 | 2 | 8 | Actual |
28311 | 134.00 | 2024-06-24 | 74 | 2 | 6 | Actual |
9562 | 100.00 | 2022-12-23 | 74 | 3 | 6 | Budget |
21240 | 554.12 | 2023-11-25 | 74 | 2 | 8 | Actual |
18380 | 192.25 | 2023-08-25 | 74 | 5 | 11 | Actual |
21566 | 28.42 | 2023-11-25 | 74 | 6 | 12 | Actual |
31830 | 141.00 | 2024-09-23 | 74 | 6 | 6 | Actual |
5122 | 100.00 | 2022-08-25 | 74 | 4 | 6 | Budget |
25347 | 142.25 | 2024-03-24 | 74 | 1 | 11 | Actual |
37853 | 311.40 | 2025-02-22 | 74 | 3 | 11 | Actual |
13225 | 200.00 | 2023-03-25 | 74 | 6 | 7 | Budget |
15997 | 318.00 | 2023-06-25 | 74 | 1 | 7 | Actual |
6946 | 256.00 | 2022-10-25 | 74 | 1 | 4 | Actual |
31176 | 465.66 | 2024-08-24 | 74 | 2 | 12 | Actual |
22335 | 141.19 | 2023-12-23 | 74 | 1 | 11 | Actual |
15437 | 32.67 | 2023-05-25 | 74 | 6 | 12 | Actual |
11895 | 100.00 | 2023-02-22 | 74 | 5 | 6 | Budget |
4899 | 166.00 | 2022-08-25 | 74 | 6 | 5 | Actual |
30471 | 356.00 | 2024-08-24 | 74 | 1 | 5 | Actual |
350 | 200.00 | 2022-04-24 | 74 | 1 | 5 | Budget |
24844 | 236.00 | 2024-03-24 | 74 | 1 | 5 | Actual |
10725 | 104.00 | 2023-01-23 | 74 | 4 | 6 | Actual |
7553 | 200.00 | 2022-10-25 | 74 | 1 | 7 | Budget |
26864 | 326.00 | 2024-05-24 | 74 | 6 | 3 | Actual |
28694 | 302.89 | 2024-06-24 | 74 | 1 | 11 | Actual |
36239 | 174.00 | 2025-01-23 | 74 | 1 | 6 | Actual |
18213 | 508.67 | 2023-08-25 | 74 | 6 | 8 | Actual |
32391 | 422.31 | 2024-09-23 | 74 | 1 | 13 | Actual |
18152 | 413.21 | 2023-08-25 | 74 | 1 | 8 | Actual |
2084 | 288.97 | 2022-05-25 | 74 | 1 | 8 | Actual |
539 | 100.00 | 2022-04-24 | 74 | 2 | 6 | Budget |
14046 | 448.00 | 2023-04-24 | 74 | 6 | 7 | Actual |
17678 | 315.00 | 2023-08-25 | 74 | 1 | 4 | Actual |
35144 | 194.00 | 2024-12-23 | 74 | 3 | 6 | Actual |
22123 | 357.00 | 2023-12-23 | 74 | 1 | 7 | Actual |
11563 | 205.00 | 2023-02-22 | 74 | 1 | 5 | Actual |
37175 | 217.00 | 2025-02-22 | 74 | 7 | 3 | Actual |
23135 | 412.00 | 2024-01-23 | 74 | 6 | 7 | Actual |
19922 | 130.00 | 2023-10-25 | 74 | 2 | 6 | Actual |
22541 | 48.63 | 2023-12-23 | 74 | 6 | 12 | Actual |
10443 | 276.00 | 2023-01-23 | 74 | 1 | 5 | Actual |
3250 | 326.84 | 2022-06-25 | 74 | 2 | 8 | Actual |
19063 | 342.00 | 2023-09-24 | 74 | 1 | 7 | Actual |
20246 | 673.82 | 2023-10-25 | 74 | 6 | 8 | Actual |
35845 | 776.70 | 2024-12-23 | 74 | 2 | 13 | Actual |
35031 | 334.00 | 2024-12-23 | 74 | 6 | 5 | Actual |
4759 | 167.00 | 2022-08-25 | 74 | 6 | 4 | Actual |
10969 | 200.00 | 2023-01-23 | 74 | 6 | 7 | Budget |
38145 | 741.62 | 2025-02-22 | 74 | 2 | 13 | Actual |
10178 | 103.00 | 2023-01-23 | 74 | 6 | 3 | Actual |
35499 | 300.76 | 2024-12-23 | 74 | 1 | 11 | Actual |
28923 | 336.94 | 2024-06-24 | 74 | 2 | 12 | Actual |
33544 | 711.79 | 2024-10-24 | 74 | 2 | 13 | Actual |
9003 | 110.00 | 2022-12-23 | 74 | 1 | 3 | Actual |
37620 | 354.00 | 2025-02-22 | 74 | 6 | 7 | Actual |
37798 | 279.49 | 2025-02-22 | 74 | 1 | 11 | Actual |
20712 | 391.00 | 2023-11-25 | 74 | 7 | 3 | Actual |
14820 | 147.00 | 2023-05-25 | 74 | 1 | 6 | Actual |
9512 | 100.00 | 2022-12-23 | 74 | 2 | 6 | Budget |
29075 | 452.14 | 2024-06-24 | 74 | 6 | 13 | Actual |
22930 | 132.00 | 2024-01-23 | 74 | 2 | 6 | Actual |
29903 | 248.64 | 2024-07-24 | 74 | 3 | 11 | Actual |
36848 | 359.28 | 2025-01-23 | 74 | 1 | 12 | Actual |
5697 | 93.00 | 2022-09-24 | 74 | 6 | 3 | Actual |
25289 | 482.91 | 2024-03-24 | 74 | 6 | 8 | Actual |
13084 | 120.00 | 2023-03-25 | 74 | 6 | 6 | Actual |
34575 | 457.15 | 2024-11-24 | 74 | 2 | 12 | Actual |
81 | 96.00 | 2022-04-24 | 74 | 6 | 3 | Actual |
17324 | 149.70 | 2023-07-25 | 74 | 4 | 11 | Actual |
25606 | 48.63 | 2024-03-24 | 74 | 6 | 12 | Actual |
9608 | 137.00 | 2022-12-23 | 74 | 4 | 6 | Actual |
35379 | 651.09 | 2024-12-23 | 74 | 1 | 8 | Actual |
32127 | 219.91 | 2024-09-23 | 74 | 2 | 11 | Actual |
25429 | 166.72 | 2024-03-24 | 74 | 4 | 11 | Actual |
12033 | 170.00 | 2023-02-22 | 74 | 1 | 7 | Actual |
2829 | 170.00 | 2022-06-25 | 74 | 3 | 6 | Actual |
24315 | 209.27 | 2024-02-22 | 74 | 1 | 11 | Actual |
11158 | 200.00 | 2023-01-23 | 74 | 6 | 8 | Budget |
6681 | 200.00 | 2022-09-24 | 74 | 6 | 8 | Budget |
11423 | 200.00 | 2023-02-22 | 74 | 1 | 4 | Budget |
11752 | 157.00 | 2023-02-22 | 74 | 2 | 6 | Actual |
36790 | 383.74 | 2025-01-23 | 74 | 6 | 11 | Actual |
1474 | 200.00 | 2022-05-25 | 74 | 1 | 5 | Budget |
20952 | 134.00 | 2023-11-25 | 74 | 2 | 6 | Actual |
8923 | 251.09 | 2022-11-25 | 74 | 6 | 8 | Actual |
5367 | 173.00 | 2022-08-25 | 74 | 6 | 7 | Actual |
15172 | 557.15 | 2023-05-25 | 74 | 6 | 8 | Actual |
29224 | 209.00 | 2024-07-24 | 74 | 7 | 3 | Actual |
21332 | 151.83 | 2023-11-25 | 74 | 1 | 11 | Actual |
1662 | 96.00 | 2022-05-25 | 74 | 2 | 6 | Actual |
20775 | 219.00 | 2023-11-25 | 74 | 6 | 4 | Actual |
3202 | 337.45 | 2022-06-25 | 74 | 1 | 8 | Actual |
34783 | 332.00 | 2024-12-23 | 74 | 1 | 3 | Actual |
19006 | 137.00 | 2023-09-24 | 74 | 6 | 6 | Actual |
8596 | 164.00 | 2022-11-25 | 74 | 6 | 6 | Actual |
20740 | 254.00 | 2023-11-25 | 74 | 1 | 4 | Actual |
1946 | 200.00 | 2022-05-25 | 74 | 1 | 7 | Budget |
29635 | 520.00 | 2024-07-24 | 74 | 1 | 7 | Actual |
12283 | 254.12 | 2023-02-22 | 74 | 6 | 8 | Actual |
2781 | 100.00 | 2022-06-25 | 74 | 2 | 6 | Budget |
13657 | 276.00 | 2023-04-24 | 74 | 6 | 4 | Actual |
17593 | 348.00 | 2023-08-25 | 74 | 6 | 3 | Actual |
22753 | 200.00 | 2024-01-23 | 74 | 6 | 4 | Actual |
9561 | 122.00 | 2022-12-23 | 74 | 3 | 6 | Actual |
5076 | 100.00 | 2022-08-25 | 74 | 3 | 6 | Budget |
33223 | 389.06 | 2024-10-24 | 74 | 1 | 11 | Actual |
14134 | 670.79 | 2023-04-24 | 74 | 2 | 8 | Actual |
26949 | 514.00 | 2024-05-24 | 74 | 1 | 4 | Actual |
34288 | 508.67 | 2024-11-24 | 74 | 6 | 8 | Actual |
3528 | 121.00 | 2022-07-25 | 74 | 7 | 3 | Actual |
10771 | 99.00 | 2023-01-23 | 74 | 5 | 6 | Actual |
7941 | 104.00 | 2022-11-25 | 74 | 6 | 3 | Actual |
28481 | 450.00 | 2024-06-24 | 74 | 1 | 7 | Actual |
18894 | 153.00 | 2023-09-24 | 74 | 2 | 6 | Actual |
13919 | 141.00 | 2023-04-24 | 74 | 5 | 6 | Actual |
2006 | 255.00 | 2022-05-25 | 74 | 6 | 7 | Actual |
35441 | 416.24 | 2024-12-23 | 74 | 6 | 8 | Actual |
3951 | 112.00 | 2022-07-25 | 74 | 3 | 6 | Actual |
21274 | 382.91 | 2023-11-25 | 74 | 6 | 8 | Actual |
3717 | 250.00 | 2022-07-25 | 74 | 1 | 5 | Actual |
37118 | 370.00 | 2025-02-22 | 74 | 6 | 3 | Actual |
12425 | 129.00 | 2023-03-25 | 74 | 6 | 3 | Actual |
24370 | 161.40 | 2024-02-22 | 74 | 3 | 11 | Actual |
25813 | 306.00 | 2024-04-23 | 74 | 1 | 4 | Actual |
8346 | 118.00 | 2022-11-25 | 74 | 1 | 6 | Actual |
33788 | 490.00 | 2024-11-24 | 74 | 6 | 4 | Actual |
12223 | 335.94 | 2023-02-22 | 74 | 2 | 8 | Actual |
6024 | 200.00 | 2022-09-24 | 74 | 6 | 5 | Budget |
4185 | 237.00 | 2022-07-25 | 74 | 1 | 7 | Actual |
1663 | 100.00 | 2022-05-25 | 74 | 2 | 6 | Budget |
10256 | 96.00 | 2023-01-23 | 74 | 7 | 3 | Actual |
4511 | 100.00 | 2022-08-25 | 74 | 1 | 3 | Budget |
11704 | 179.00 | 2023-02-22 | 74 | 1 | 6 | Actual |
3718 | 200.00 | 2022-07-25 | 74 | 1 | 5 | Budget |
15742 | 202.00 | 2023-06-25 | 74 | 6 | 5 | Actual |
32241 | 364.60 | 2024-09-23 | 74 | 6 | 11 | Actual |
7880 | 100.00 | 2022-11-25 | 74 | 1 | 3 | Budget |
30169 | 638.11 | 2024-07-24 | 74 | 2 | 13 | Actual |
33397 | 282.68 | 2024-10-24 | 74 | 1 | 12 | Actual |
5170 | 100.00 | 2022-08-25 | 74 | 5 | 6 | Budget |
15800 | 139.00 | 2023-06-25 | 74 | 1 | 6 | Actual |
1150 | 144.00 | 2022-05-25 | 74 | 1 | 3 | Actual |
17470 | 43.31 | 2023-07-25 | 74 | 2 | 12 | Actual |
16939 | 153.00 | 2023-07-25 | 74 | 5 | 6 | Actual |
8394 | 134.00 | 2022-11-25 | 74 | 2 | 6 | Actual |
33965 | 95.00 | 2024-11-24 | 74 | 2 | 6 | Actual |
36876 | 398.64 | 2025-01-23 | 74 | 2 | 12 | Actual |
13023 | 100.00 | 2023-03-25 | 74 | 5 | 6 | Budget |
269 | 187.00 | 2022-04-24 | 74 | 6 | 4 | Actual |
20035 | 165.00 | 2023-10-25 | 74 | 6 | 6 | Actual |
10629 | 168.00 | 2023-01-23 | 74 | 2 | 6 | Actual |
38026 | 443.32 | 2025-02-22 | 74 | 2 | 12 | Actual |
25375 | 186.93 | 2024-03-24 | 74 | 2 | 11 | Actual |
5961 | 200.00 | 2022-09-24 | 74 | 1 | 5 | Budget |
6760 | 149.00 | 2022-10-25 | 74 | 1 | 3 | Actual |
27771 | 268.85 | 2024-05-24 | 74 | 2 | 12 | Actual |
14428 | 30.55 | 2023-04-24 | 74 | 2 | 12 | Actual |
34455 | 268.85 | 2024-11-24 | 74 | 5 | 11 | Actual |
4325 | 200.00 | 2022-07-25 | 74 | 1 | 8 | Budget |
4510 | 112.00 | 2022-08-25 | 74 | 1 | 3 | Actual |
268 | 200.00 | 2022-04-24 | 74 | 6 | 4 | Budget |
1759 | 200.00 | 2022-05-25 | 74 | 4 | 6 | Budget |
35527 | 298.64 | 2024-12-23 | 74 | 2 | 11 | Actual |
19276 | 142.25 | 2023-09-24 | 74 | 1 | 11 | Actual |
8444 | 100.00 | 2022-11-25 | 74 | 3 | 6 | Budget |
23455 | 188.00 | 2024-01-23 | 74 | 6 | 11 | Actual |
21475 | 191.19 | 2023-11-25 | 74 | 6 | 11 | Actual |
29345 | 344.00 | 2024-07-24 | 74 | 1 | 5 | Actual |
7614 | 235.00 | 2022-10-25 | 74 | 6 | 7 | Actual |
28895 | 350.77 | 2024-06-24 | 74 | 1 | 12 | Actual |
9979 | 200.00 | 2022-12-23 | 74 | 2 | 8 | Budget |
34346 | 377.36 | 2024-11-24 | 74 | 1 | 11 | Actual |
8737 | 200.00 | 2022-11-25 | 74 | 6 | 7 | Budget |
18002 | 141.00 | 2023-08-25 | 74 | 6 | 6 | Actual |
7322 | 100.00 | 2022-10-25 | 74 | 3 | 6 | Budget |
8817 | 200.00 | 2022-11-25 | 74 | 1 | 8 | Budget |
1334 | 285.00 | 2022-05-25 | 74 | 1 | 4 | Actual |
7224 | 200.00 | 2022-10-25 | 74 | 1 | 6 | Budget |
8675 | 215.00 | 2022-11-25 | 74 | 1 | 7 | Actual |
3124 | 202.00 | 2022-06-25 | 74 | 6 | 7 | Actual |
490 | 105.00 | 2022-04-24 | 74 | 1 | 6 | Actual |
27484 | 393.51 | 2024-05-24 | 74 | 6 | 8 | Actual |
2830 | 100.00 | 2022-06-25 | 74 | 3 | 6 | Budget |
29519 | 136.00 | 2024-07-24 | 74 | 4 | 6 | Actual |
24724 | 323.00 | 2024-03-24 | 74 | 7 | 3 | Actual |
13536 | 367.00 | 2023-04-24 | 74 | 6 | 3 | Actual |
635 | 200.00 | 2022-04-24 | 74 | 4 | 6 | Budget |
16913 | 157.00 | 2023-07-25 | 74 | 4 | 6 | Actual |
27685 | 250.76 | 2024-05-24 | 74 | 6 | 11 | Actual |
7369 | 179.00 | 2022-10-25 | 74 | 4 | 6 | Actual |
39150 | 355.02 | 2025-03-25 | 74 | 1 | 12 | Actual |
26921 | 319.00 | 2024-05-24 | 74 | 7 | 3 | Actual |
1394 | 200.00 | 2022-05-25 | 74 | 6 | 4 | Budget |
34996 | 346.00 | 2024-12-23 | 74 | 1 | 5 | Actual |
15586 | 350.00 | 2023-06-25 | 74 | 7 | 3 | Actual |
17712 | 287.00 | 2023-08-25 | 74 | 6 | 4 | Actual |
5308 | 200.00 | 2022-08-25 | 74 | 1 | 7 | Budget |
11849 | 100.00 | 2023-02-22 | 74 | 4 | 6 | Budget |
35407 | 519.27 | 2024-12-23 | 74 | 2 | 8 | Actual |
34045 | 146.00 | 2024-11-24 | 74 | 5 | 6 | Actual |
10910 | 197.00 | 2023-01-23 | 74 | 1 | 7 | Actual |
12174 | 237.45 | 2023-02-22 | 74 | 1 | 8 | Actual |
7273 | 166.00 | 2022-10-25 | 74 | 2 | 6 | Actual |
38829 | 588.97 | 2025-03-25 | 74 | 1 | 8 | Actual |
11484 | 200.00 | 2023-02-22 | 74 | 6 | 4 | Budget |
26237 | 450.00 | 2024-04-23 | 74 | 6 | 7 | Actual |
12550 | 207.00 | 2023-03-25 | 74 | 1 | 4 | Actual |
21953 | 172.00 | 2023-12-23 | 74 | 2 | 6 | Actual |
37706 | 648.06 | 2025-02-22 | 74 | 2 | 8 | Actual |
1151 | 100.00 | 2022-05-25 | 74 | 1 | 3 | Budget |
6151 | 100.00 | 2022-09-24 | 74 | 2 | 6 | Budget |
23935 | 151.00 | 2024-02-22 | 74 | 2 | 6 | Actual |
33305 | 218.85 | 2024-10-24 | 74 | 4 | 11 | Actual |
22363 | 225.23 | 2023-12-23 | 74 | 2 | 11 | Actual |
15494 | 490.00 | 2023-06-25 | 74 | 1 | 3 | Actual |
15052 | 327.00 | 2023-05-25 | 74 | 6 | 7 | Actual |
17122 | 454.12 | 2023-07-25 | 74 | 1 | 8 | Actual |
2982 | 200.00 | 2022-06-25 | 74 | 6 | 6 | Budget |
9140 | 90.00 | 2022-12-23 | 74 | 7 | 3 | Budget |
4696 | 220.00 | 2022-08-25 | 74 | 1 | 4 | Actual |
28749 | 375.23 | 2024-06-24 | 74 | 3 | 11 | Actual |
20532 | 42.25 | 2023-10-25 | 74 | 2 | 12 | Actual |
9791 | 200.00 | 2022-12-23 | 74 | 1 | 7 | Budget |
5307 | 166.00 | 2022-08-25 | 74 | 1 | 7 | Actual |
34667 | 548.63 | 2024-11-24 | 74 | 1 | 13 | Actual |
21006 | 156.00 | 2023-11-25 | 74 | 4 | 6 | Actual |
24047 | 188.00 | 2024-02-22 | 74 | 6 | 6 | Actual |
17890 | 148.00 | 2023-08-25 | 74 | 2 | 6 | Actual |
35229 | 165.00 | 2024-12-23 | 74 | 6 | 6 | Actual |
740 | 200.00 | 2022-04-24 | 74 | 6 | 6 | Budget |
20 | 114.00 | 2022-04-24 | 74 | 1 | 3 | Actual |
31295 | 459.16 | 2024-08-24 | 74 | 2 | 13 | Actual |
12612 | 235.00 | 2023-03-25 | 74 | 6 | 4 | Actual |
30974 | 255.02 | 2024-08-24 | 74 | 1 | 11 | Actual |
7692 | 323.81 | 2022-10-25 | 74 | 1 | 8 | Actual |
37740 | 711.70 | 2025-02-22 | 74 | 6 | 8 | Actual |
6432 | 200.00 | 2022-09-24 | 74 | 1 | 7 | Budget |
8018 | 90.00 | 2022-11-25 | 74 | 7 | 3 | Budget |
6150 | 109.00 | 2022-09-24 | 74 | 2 | 6 | Actual |
32721 | 383.00 | 2024-10-24 | 74 | 1 | 5 | Actual |
26473 | 158.21 | 2024-04-23 | 74 | 3 | 11 | Actual |
32628 | 401.00 | 2024-10-24 | 74 | 1 | 4 | Actual |
35581 | 296.51 | 2024-12-23 | 74 | 4 | 11 | Actual |
6353 | 103.00 | 2022-09-24 | 74 | 6 | 6 | Actual |
822 | 200.00 | 2022-04-24 | 74 | 1 | 7 | Budget |
11626 | 173.00 | 2023-02-22 | 74 | 6 | 5 | Actual |
36088 | 467.00 | 2025-01-23 | 74 | 6 | 4 | Actual |
33517 | 478.45 | 2024-10-24 | 74 | 1 | 13 | Actual |
32208 | 293.32 | 2024-09-23 | 74 | 5 | 11 | Actual |
11705 | 100.00 | 2023-02-22 | 74 | 1 | 6 | Budget |
11096 | 252.60 | 2023-01-23 | 74 | 2 | 8 | Actual |
36591 | 645.03 | 2025-01-23 | 74 | 6 | 8 | Actual |
23221 | 608.67 | 2024-01-23 | 74 | 2 | 8 | Actual |
32841 | 167.00 | 2024-10-24 | 74 | 2 | 6 | Actual |
31979 | 625.34 | 2024-09-23 | 74 | 1 | 8 | Actual |
6294 | 100.00 | 2022-09-24 | 74 | 5 | 6 | Budget |
36294 | 165.00 | 2025-01-23 | 74 | 3 | 6 | Actual |
3855 | 100.00 | 2022-07-25 | 74 | 1 | 6 | Budget |
25574 | 26.29 | 2024-03-24 | 74 | 2 | 12 | Actual |
7415 | 127.00 | 2022-10-25 | 74 | 5 | 6 | Actual |
6761 | 100.00 | 2022-10-25 | 74 | 1 | 3 | Budget |
1866 | 200.00 | 2022-05-25 | 74 | 6 | 6 | Budget |
35321 | 346.00 | 2024-12-23 | 74 | 6 | 7 | Actual |
25018 | 108.00 | 2024-03-24 | 74 | 4 | 6 | Actual |
39330 | 503.02 | 2025-03-25 | 74 | 6 | 13 | Actual |
5556 | 200.00 | 2022-08-25 | 74 | 6 | 8 | Budget |
26500 | 149.70 | 2024-04-23 | 74 | 4 | 11 | Actual |
28837 | 357.15 | 2024-06-24 | 74 | 6 | 11 | Actual |
35641 | 242.25 | 2024-12-23 | 74 | 6 | 11 | Actual |
26058 | 101.00 | 2024-04-23 | 74 | 3 | 6 | Actual |
9931 | 292.00 | 2022-12-23 | 74 | 1 | 8 | Actual |
13867 | 144.00 | 2023-04-24 | 74 | 3 | 6 | Actual |
34547 | 479.49 | 2024-11-24 | 74 | 1 | 12 | Actual |
962 | 352.60 | 2022-04-24 | 74 | 1 | 8 | Actual |
36758 | 268.85 | 2025-01-23 | 74 | 5 | 11 | Actual |
29848 | 312.47 | 2024-07-24 | 74 | 1 | 11 | Actual |
21387 | 163.53 | 2023-11-25 | 74 | 3 | 11 | Actual |
26654 | 36.93 | 2024-04-23 | 74 | 6 | 12 | Actual |
38176 | 499.51 | 2025-02-22 | 74 | 6 | 13 | Actual |
4106 | 100.00 | 2022-07-25 | 74 | 6 | 6 | Budget |
5169 | 135.00 | 2022-08-25 | 74 | 5 | 6 | Actual |
12880 | 200.00 | 2023-03-25 | 74 | 2 | 6 | Budget |
20413 | 202.89 | 2023-10-25 | 74 | 5 | 11 | Actual |
1208 | 100.00 | 2022-05-25 | 74 | 6 | 3 | Budget |
21032 | 133.00 | 2023-11-25 | 74 | 5 | 6 | Actual |
30350 | 264.00 | 2024-08-24 | 74 | 7 | 3 | Actual |
20925 | 186.00 | 2023-11-25 | 74 | 1 | 6 | Actual |
5555 | 213.21 | 2022-08-25 | 74 | 6 | 8 | Actual |
39178 | 373.11 | 2025-03-25 | 74 | 2 | 12 | Actual |
19950 | 140.00 | 2023-10-25 | 74 | 3 | 6 | Actual |
29042 | 767.93 | 2024-06-24 | 74 | 2 | 13 | Actual |
38268 | 359.00 | 2025-03-25 | 74 | 6 | 3 | Actual |
9464 | 161.00 | 2022-12-23 | 74 | 1 | 6 | Actual |
27743 | 405.02 | 2024-05-24 | 74 | 1 | 12 | Actual |
9248 | 255.00 | 2022-12-23 | 74 | 6 | 4 | Actual |
31771 | 135.00 | 2024-09-23 | 74 | 4 | 6 | Actual |
31268 | 496.00 | 2024-08-24 | 74 | 1 | 13 | Actual |
17184 | 479.88 | 2023-07-25 | 74 | 6 | 8 | Actual |
34077 | 128.00 | 2024-11-24 | 74 | 6 | 6 | Actual |
30084 | 344.38 | 2024-07-24 | 74 | 6 | 12 | Actual |
16832 | 181.00 | 2023-07-25 | 74 | 1 | 6 | Actual |
6821 | 90.00 | 2022-10-25 | 74 | 6 | 3 | Budget |
16972 | 131.00 | 2023-07-25 | 74 | 6 | 6 | Actual |
35116 | 157.00 | 2024-12-23 | 74 | 2 | 6 | Actual |
6352 | 100.00 | 2022-09-24 | 74 | 6 | 6 | Budget |
6621 | 200.00 | 2022-09-24 | 74 | 2 | 8 | Budget |
19156 | 608.67 | 2023-09-24 | 74 | 1 | 8 | Actual |
16090 | 663.21 | 2023-06-25 | 74 | 1 | 8 | Actual |
16210 | 188.00 | 2023-06-25 | 74 | 1 | 11 | Actual |
5634 | 138.00 | 2022-09-24 | 74 | 1 | 3 | Actual |
26829 | 275.00 | 2024-05-24 | 74 | 1 | 3 | Actual |
15285 | 149.70 | 2023-05-25 | 74 | 3 | 11 | Actual |
31476 | 236.00 | 2024-09-23 | 74 | 7 | 3 | Actual |
3577 | 200.00 | 2022-07-25 | 74 | 1 | 4 | Budget |
11049 | 200.00 | 2023-01-23 | 74 | 1 | 8 | Budget |
35878 | 790.74 | 2024-12-23 | 74 | 6 | 13 | Actual |
22007 | 175.00 | 2023-12-23 | 74 | 4 | 6 | Actual |
15017 | 467.00 | 2023-05-25 | 74 | 1 | 7 | Actual |
15404 | 39.06 | 2023-05-25 | 74 | 1 | 12 | Actual |
16887 | 208.00 | 2023-07-25 | 74 | 3 | 6 | Actual |
29493 | 149.00 | 2024-07-24 | 74 | 3 | 6 | Actual |
21981 | 188.00 | 2023-12-23 | 74 | 3 | 6 | Actual |
9386 | 208.00 | 2022-12-23 | 74 | 6 | 5 | Actual |
11848 | 138.00 | 2023-02-22 | 74 | 4 | 6 | Actual |
587 | 167.00 | 2022-04-24 | 74 | 3 | 6 | Actual |
30591 | 108.00 | 2024-08-24 | 74 | 2 | 6 | Actual |
37203 | 337.00 | 2025-02-22 | 74 | 1 | 4 | Actual |
35818 | 559.16 | 2024-12-23 | 74 | 1 | 13 | Actual |
27922 | 671.44 | 2024-05-24 | 74 | 6 | 13 | Actual |
12691 | 200.00 | 2023-03-25 | 74 | 1 | 5 | Budget |
27187 | 192.00 | 2024-05-24 | 74 | 3 | 6 | Actual |
5123 | 161.00 | 2022-08-25 | 74 | 4 | 6 | Actual |
23545 | 35.87 | 2024-01-23 | 74 | 6 | 12 | Actual |
1287 | 100.00 | 2022-05-25 | 74 | 7 | 3 | Budget |
15138 | 502.61 | 2023-05-25 | 74 | 2 | 8 | Actual |
35286 | 323.00 | 2024-12-23 | 74 | 1 | 7 | Actual |
37083 | 410.00 | 2025-02-22 | 74 | 1 | 3 | Actual |
32600 | 193.00 | 2024-10-24 | 74 | 7 | 3 | Actual |
11753 | 200.00 | 2023-02-22 | 74 | 2 | 6 | Budget |
15230 | 148.63 | 2023-05-25 | 74 | 1 | 11 | Actual |
1335 | 280.00 | 2022-05-25 | 74 | 1 | 4 | Budget |
4838 | 200.00 | 2022-08-25 | 74 | 1 | 5 | Budget |
33131 | 485.94 | 2024-10-24 | 74 | 2 | 8 | Actual |
17558 | 374.00 | 2023-08-25 | 74 | 1 | 3 | Actual |
32099 | 330.55 | 2024-09-23 | 74 | 1 | 11 | Actual |
33045 | 439.00 | 2024-10-24 | 74 | 6 | 7 | Actual |
12362 | 100.00 | 2023-03-25 | 74 | 1 | 3 | Budget |
21742 | 244.00 | 2023-12-23 | 74 | 1 | 4 | Actual |
25077 | 161.00 | 2024-03-24 | 74 | 6 | 6 | Actual |
8347 | 200.00 | 2022-11-25 | 74 | 1 | 6 | Budget |
1758 | 179.00 | 2022-05-25 | 74 | 4 | 6 | Actual |
31717 | 153.00 | 2024-09-23 | 74 | 2 | 6 | Actual |
27862 | 764.42 | 2024-05-24 | 74 | 1 | 13 | Actual |
1615 | 100.00 | 2022-05-25 | 74 | 1 | 6 | Budget |
10830 | 120.00 | 2023-01-23 | 74 | 6 | 6 | Actual |
5228 | 104.00 | 2022-08-25 | 74 | 6 | 6 | Actual |
5962 | 228.00 | 2022-09-24 | 74 | 1 | 5 | Actual |
1945 | 206.00 | 2022-05-25 | 74 | 1 | 7 | Actual |
35554 | 300.76 | 2024-12-23 | 74 | 3 | 11 | Actual |
4372 | 320.78 | 2022-07-25 | 74 | 2 | 8 | Actual |
7881 | 130.00 | 2022-11-25 | 74 | 1 | 3 | Actual |
20447 | 193.32 | 2023-10-25 | 74 | 6 | 11 | Actual |
28424 | 176.00 | 2024-06-24 | 74 | 6 | 6 | Actual |
31597 | 466.00 | 2024-09-23 | 74 | 1 | 5 | Actual |
9141 | 110.00 | 2022-12-23 | 74 | 7 | 3 | Actual |
34227 | 490.48 | 2024-11-24 | 74 | 1 | 8 | Actual |
Generated 2025-05-24 11:26:40.700 UTC