[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 630 > < TAKE 1000
473 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6293 | 111.00 | 2022-09-29 | 74 | 5 | 6 | Actual |
33725 | 315.00 | 2024-11-29 | 74 | 7 | 3 | Actual |
5774 | 100.00 | 2022-09-29 | 74 | 7 | 3 | Budget |
34875 | 212.00 | 2024-12-28 | 74 | 7 | 3 | Actual |
11802 | 170.00 | 2023-02-27 | 74 | 3 | 6 | Actual |
8347 | 200.00 | 2022-11-30 | 74 | 1 | 6 | Budget |
36848 | 359.28 | 2025-01-28 | 74 | 1 | 12 | Actual |
34255 | 576.85 | 2024-11-29 | 74 | 2 | 8 | Actual |
1805 | 131.00 | 2022-05-30 | 74 | 5 | 6 | Actual |
19950 | 140.00 | 2023-10-30 | 74 | 3 | 6 | Actual |
24844 | 236.00 | 2024-03-29 | 74 | 1 | 5 | Actual |
2005 | 200.00 | 2022-05-30 | 74 | 6 | 7 | Budget |
26949 | 514.00 | 2024-05-29 | 74 | 1 | 4 | Actual |
16939 | 153.00 | 2023-07-30 | 74 | 5 | 6 | Actual |
6432 | 200.00 | 2022-09-29 | 74 | 1 | 7 | Budget |
13717 | 304.00 | 2023-04-29 | 74 | 1 | 5 | Actual |
14310 | 203.95 | 2023-04-29 | 74 | 4 | 11 | Actual |
14847 | 176.00 | 2023-05-30 | 74 | 2 | 6 | Actual |
19156 | 608.67 | 2023-09-29 | 74 | 1 | 8 | Actual |
22066 | 198.00 | 2023-12-28 | 74 | 6 | 6 | Actual |
39150 | 355.02 | 2025-03-30 | 74 | 1 | 12 | Actual |
25347 | 142.25 | 2024-03-29 | 74 | 1 | 11 | Actual |
11752 | 157.00 | 2023-02-27 | 74 | 2 | 6 | Actual |
10724 | 100.00 | 2023-01-28 | 74 | 4 | 6 | Budget |
32041 | 516.24 | 2024-09-28 | 74 | 6 | 8 | Actual |
21032 | 133.00 | 2023-11-30 | 74 | 5 | 6 | Actual |
1011 | 200.00 | 2022-04-29 | 74 | 2 | 8 | Budget |
26325 | 473.82 | 2024-04-28 | 74 | 2 | 8 | Actual |
25606 | 48.63 | 2024-03-29 | 74 | 6 | 12 | Actual |
36909 | 463.53 | 2025-01-28 | 74 | 6 | 12 | Actual |
20246 | 673.82 | 2023-10-30 | 74 | 6 | 8 | Actual |
13867 | 144.00 | 2023-04-29 | 74 | 3 | 6 | Actual |
4510 | 112.00 | 2022-08-30 | 74 | 1 | 3 | Actual |
37203 | 337.00 | 2025-02-27 | 74 | 1 | 4 | Actual |
16411 | 33.74 | 2023-06-30 | 74 | 1 | 12 | Actual |
25077 | 161.00 | 2024-03-29 | 74 | 6 | 6 | Actual |
2516 | 200.00 | 2022-06-30 | 74 | 6 | 4 | Budget |
28749 | 375.23 | 2024-06-29 | 74 | 3 | 11 | Actual |
7145 | 200.00 | 2022-10-30 | 74 | 6 | 5 | Budget |
6199 | 100.00 | 2022-09-29 | 74 | 3 | 6 | Budget |
21154 | 467.00 | 2023-11-30 | 74 | 6 | 7 | Actual |
38566 | 146.00 | 2025-03-30 | 74 | 2 | 6 | Actual |
24196 | 657.15 | 2024-02-27 | 74 | 1 | 8 | Actual |
14901 | 115.00 | 2023-05-30 | 74 | 4 | 6 | Actual |
28481 | 450.00 | 2024-06-29 | 74 | 1 | 7 | Actual |
5308 | 200.00 | 2022-08-30 | 74 | 1 | 7 | Budget |
37706 | 648.06 | 2025-02-27 | 74 | 2 | 8 | Actual |
18974 | 106.00 | 2023-09-29 | 74 | 5 | 6 | Actual |
6353 | 103.00 | 2022-09-29 | 74 | 6 | 6 | Actual |
18380 | 192.25 | 2023-08-30 | 74 | 5 | 11 | Actual |
9609 | 200.00 | 2022-12-28 | 74 | 4 | 6 | Budget |
37740 | 711.70 | 2025-02-27 | 74 | 6 | 8 | Actual |
6493 | 267.00 | 2022-09-29 | 74 | 6 | 7 | Actual |
35641 | 242.25 | 2024-12-28 | 74 | 6 | 11 | Actual |
11097 | 200.00 | 2023-01-28 | 74 | 2 | 8 | Budget |
39004 | 336.94 | 2025-03-30 | 74 | 3 | 11 | Actual |
7368 | 200.00 | 2022-10-30 | 74 | 4 | 6 | Budget |
38481 | 281.00 | 2025-03-30 | 74 | 6 | 5 | Actual |
32869 | 147.00 | 2024-10-29 | 74 | 3 | 6 | Actual |
635 | 200.00 | 2022-04-29 | 74 | 4 | 6 | Budget |
4571 | 96.00 | 2022-08-30 | 74 | 6 | 3 | Actual |
3123 | 200.00 | 2022-06-30 | 74 | 6 | 7 | Budget |
7614 | 235.00 | 2022-10-30 | 74 | 6 | 7 | Actual |
23422 | 194.38 | 2024-01-28 | 74 | 5 | 11 | Actual |
17443 | 27.36 | 2023-07-30 | 74 | 1 | 12 | Actual |
28365 | 180.00 | 2024-06-29 | 74 | 4 | 6 | Actual |
8018 | 90.00 | 2022-11-30 | 74 | 7 | 3 | Budget |
7475 | 129.00 | 2022-10-30 | 74 | 6 | 6 | Actual |
29252 | 499.00 | 2024-07-29 | 74 | 1 | 4 | Actual |
34455 | 268.85 | 2024-11-29 | 74 | 5 | 11 | Actual |
37083 | 410.00 | 2025-02-27 | 74 | 1 | 3 | Actual |
33251 | 366.72 | 2024-10-29 | 74 | 2 | 11 | Actual |
14343 | 134.80 | 2023-04-29 | 74 | 6 | 11 | Actual |
539 | 100.00 | 2022-04-29 | 74 | 2 | 6 | Budget |
33425 | 282.68 | 2024-10-29 | 74 | 2 | 12 | Actual |
12612 | 235.00 | 2023-03-30 | 74 | 6 | 4 | Actual |
14428 | 30.55 | 2023-04-29 | 74 | 2 | 12 | Actual |
19006 | 137.00 | 2023-09-29 | 74 | 6 | 6 | Actual |
8206 | 232.00 | 2022-11-30 | 74 | 1 | 5 | Actual |
37853 | 311.40 | 2025-02-27 | 74 | 3 | 11 | Actual |
12424 | 100.00 | 2023-03-30 | 74 | 6 | 3 | Budget |
13893 | 141.00 | 2023-04-29 | 74 | 4 | 6 | Actual |
2332 | 100.00 | 2022-06-30 | 74 | 6 | 3 | Budget |
3999 | 100.00 | 2022-07-30 | 74 | 4 | 6 | Budget |
17029 | 325.00 | 2023-07-30 | 74 | 1 | 7 | Actual |
12362 | 100.00 | 2023-03-30 | 74 | 1 | 3 | Budget |
9464 | 161.00 | 2022-12-28 | 74 | 1 | 6 | Actual |
11158 | 200.00 | 2023-01-28 | 74 | 6 | 8 | Budget |
35379 | 651.09 | 2024-12-28 | 74 | 1 | 8 | Actual |
18562 | 403.00 | 2023-09-29 | 74 | 1 | 3 | Actual |
26418 | 133.74 | 2024-04-28 | 74 | 1 | 11 | Actual |
12880 | 200.00 | 2023-03-30 | 74 | 2 | 6 | Budget |
37998 | 375.23 | 2025-02-27 | 74 | 1 | 12 | Actual |
12502 | 80.00 | 2023-03-30 | 74 | 7 | 3 | Budget |
10118 | 116.00 | 2023-01-28 | 74 | 1 | 3 | Actual |
35170 | 133.00 | 2024-12-28 | 74 | 4 | 6 | Actual |
27862 | 764.42 | 2024-05-29 | 74 | 1 | 13 | Actual |
23908 | 200.00 | 2024-02-27 | 74 | 1 | 6 | Actual |
4758 | 200.00 | 2022-08-30 | 74 | 6 | 4 | Budget |
35407 | 519.27 | 2024-12-28 | 74 | 2 | 8 | Actual |
23722 | 244.00 | 2024-02-27 | 74 | 1 | 4 | Actual |
12283 | 254.12 | 2023-02-27 | 74 | 6 | 8 | Actual |
27484 | 393.51 | 2024-05-29 | 74 | 6 | 8 | Actual |
6820 | 84.00 | 2022-10-30 | 74 | 6 | 3 | Actual |
9562 | 100.00 | 2022-12-28 | 74 | 3 | 6 | Budget |
18299 | 168.85 | 2023-08-30 | 74 | 2 | 11 | Actual |
24667 | 335.00 | 2024-03-29 | 74 | 6 | 3 | Actual |
6947 | 200.00 | 2022-10-30 | 74 | 1 | 4 | Budget |
11484 | 200.00 | 2023-02-27 | 74 | 6 | 4 | Budget |
19418 | 180.55 | 2023-09-29 | 74 | 6 | 11 | Actual |
35760 | 479.49 | 2024-12-28 | 74 | 6 | 12 | Actual |
349 | 192.00 | 2022-04-29 | 74 | 1 | 5 | Actual |
6821 | 90.00 | 2022-10-30 | 74 | 6 | 3 | Budget |
5075 | 118.00 | 2022-08-30 | 74 | 3 | 6 | Actual |
6024 | 200.00 | 2022-09-29 | 74 | 6 | 5 | Budget |
2410 | 111.00 | 2022-06-30 | 74 | 7 | 3 | Actual |
19744 | 243.00 | 2023-10-30 | 74 | 6 | 4 | Actual |
29930 | 260.34 | 2024-07-29 | 74 | 4 | 11 | Actual |
17184 | 479.88 | 2023-07-30 | 74 | 6 | 8 | Actual |
634 | 129.00 | 2022-04-29 | 74 | 4 | 6 | Actual |
26829 | 275.00 | 2024-05-29 | 74 | 1 | 3 | Actual |
35527 | 298.64 | 2024-12-28 | 74 | 2 | 11 | Actual |
19476 | 42.25 | 2023-09-29 | 74 | 1 | 12 | Actual |
14669 | 230.00 | 2023-05-30 | 74 | 6 | 4 | Actual |
3638 | 200.00 | 2022-07-30 | 74 | 6 | 4 | Budget |
9561 | 122.00 | 2022-12-28 | 74 | 3 | 6 | Actual |
10580 | 141.00 | 2023-01-28 | 74 | 1 | 6 | Actual |
13595 | 331.00 | 2023-04-29 | 74 | 7 | 3 | Actual |
6294 | 100.00 | 2022-09-29 | 74 | 5 | 6 | Budget |
7880 | 100.00 | 2022-11-30 | 74 | 1 | 3 | Budget |
410 | 248.00 | 2022-04-29 | 74 | 6 | 5 | Actual |
7693 | 200.00 | 2022-10-30 | 74 | 1 | 8 | Budget |
22903 | 153.00 | 2024-01-28 | 74 | 1 | 6 | Actual |
4185 | 237.00 | 2022-07-30 | 74 | 1 | 7 | Actual |
18774 | 290.00 | 2023-09-29 | 74 | 1 | 5 | Actual |
27743 | 405.02 | 2024-05-29 | 74 | 1 | 12 | Actual |
2194 | 345.03 | 2022-05-30 | 74 | 6 | 8 | Actual |
36731 | 362.47 | 2025-01-28 | 74 | 4 | 11 | Actual |
21742 | 244.00 | 2023-12-28 | 74 | 1 | 4 | Actual |
15881 | 123.00 | 2023-06-30 | 74 | 4 | 6 | Actual |
12930 | 124.00 | 2023-03-30 | 74 | 3 | 6 | Actual |
8268 | 200.00 | 2022-11-30 | 74 | 6 | 5 | Budget |
12976 | 100.00 | 2023-03-30 | 74 | 4 | 6 | Budget |
32508 | 416.00 | 2024-10-29 | 74 | 1 | 3 | Actual |
5962 | 228.00 | 2022-09-29 | 74 | 1 | 5 | Actual |
1946 | 200.00 | 2022-05-30 | 74 | 1 | 7 | Budget |
38646 | 125.00 | 2025-03-30 | 74 | 5 | 6 | Actual |
5368 | 200.00 | 2022-08-30 | 74 | 6 | 7 | Budget |
18809 | 344.00 | 2023-09-29 | 74 | 6 | 5 | Actual |
350 | 200.00 | 2022-04-29 | 74 | 1 | 5 | Budget |
34726 | 717.05 | 2024-11-29 | 74 | 6 | 13 | Actual |
8346 | 118.00 | 2022-11-30 | 74 | 1 | 6 | Actual |
24257 | 476.85 | 2024-02-27 | 74 | 6 | 8 | Actual |
4246 | 215.00 | 2022-07-30 | 74 | 6 | 7 | Actual |
37416 | 160.00 | 2025-02-27 | 74 | 2 | 6 | Actual |
7322 | 100.00 | 2022-10-30 | 74 | 3 | 6 | Budget |
2781 | 100.00 | 2022-06-30 | 74 | 2 | 6 | Budget |
5882 | 202.00 | 2022-09-29 | 74 | 6 | 4 | Actual |
29438 | 134.00 | 2024-07-29 | 74 | 1 | 6 | Actual |
1662 | 96.00 | 2022-05-30 | 74 | 2 | 6 | Actual |
2132 | 364.72 | 2022-05-30 | 74 | 2 | 8 | Actual |
12977 | 116.00 | 2023-03-30 | 74 | 4 | 6 | Actual |
35116 | 157.00 | 2024-12-28 | 74 | 2 | 6 | Actual |
12096 | 200.00 | 2023-02-27 | 74 | 6 | 7 | Budget |
26772 | 694.25 | 2024-04-28 | 74 | 6 | 13 | Actual |
14607 | 267.00 | 2023-05-30 | 74 | 7 | 3 | Actual |
10444 | 200.00 | 2023-01-28 | 74 | 1 | 5 | Budget |
33880 | 405.00 | 2024-11-29 | 74 | 6 | 5 | Actual |
18922 | 153.00 | 2023-09-29 | 74 | 3 | 6 | Actual |
15437 | 32.67 | 2023-05-30 | 74 | 6 | 12 | Actual |
3124 | 202.00 | 2022-06-30 | 74 | 6 | 7 | Actual |
2829 | 170.00 | 2022-06-30 | 74 | 3 | 6 | Actual |
15494 | 490.00 | 2023-06-30 | 74 | 1 | 3 | Actual |
19625 | 410.00 | 2023-10-30 | 74 | 6 | 3 | Actual |
28133 | 346.00 | 2024-06-29 | 74 | 6 | 4 | Actual |
9712 | 103.00 | 2022-12-28 | 74 | 6 | 6 | Actual |
33459 | 370.98 | 2024-10-29 | 74 | 6 | 12 | Actual |
15827 | 111.00 | 2023-06-30 | 74 | 2 | 6 | Actual |
8490 | 168.00 | 2022-11-30 | 74 | 4 | 6 | Actual |
19098 | 405.00 | 2023-09-29 | 74 | 6 | 7 | Actual |
12034 | 200.00 | 2023-02-27 | 74 | 1 | 7 | Budget |
37907 | 319.91 | 2025-02-27 | 74 | 5 | 11 | Actual |
35229 | 165.00 | 2024-12-28 | 74 | 6 | 6 | Actual |
22690 | 297.00 | 2024-01-28 | 74 | 7 | 3 | Actual |
32181 | 212.47 | 2024-09-28 | 74 | 4 | 11 | Actual |
33278 | 198.64 | 2024-10-29 | 74 | 3 | 11 | Actual |
34169 | 435.00 | 2024-11-29 | 74 | 6 | 7 | Actual |
17351 | 123.10 | 2023-07-30 | 74 | 5 | 11 | Actual |
20952 | 134.00 | 2023-11-30 | 74 | 2 | 6 | Actual |
34996 | 346.00 | 2024-12-28 | 74 | 1 | 5 | Actual |
9062 | 90.00 | 2022-12-28 | 74 | 6 | 3 | Budget |
4324 | 316.24 | 2022-07-30 | 74 | 1 | 8 | Actual |
2458 | 281.00 | 2022-06-30 | 74 | 1 | 4 | Actual |
5447 | 278.36 | 2022-08-30 | 74 | 1 | 8 | Actual |
30974 | 255.02 | 2024-08-29 | 74 | 1 | 11 | Actual |
12033 | 170.00 | 2023-02-27 | 74 | 1 | 7 | Actual |
3902 | 142.00 | 2022-07-30 | 74 | 2 | 6 | Actual |
34346 | 377.36 | 2024-11-29 | 74 | 1 | 11 | Actual |
19503 | 39.06 | 2023-09-29 | 74 | 2 | 12 | Actual |
29848 | 312.47 | 2024-07-29 | 74 | 1 | 11 | Actual |
26500 | 149.70 | 2024-04-28 | 74 | 4 | 11 | Actual |
19837 | 250.00 | 2023-10-30 | 74 | 6 | 5 | Actual |
30671 | 106.00 | 2024-08-29 | 74 | 5 | 6 | Actual |
36320 | 184.00 | 2025-01-28 | 74 | 4 | 6 | Actual |
5228 | 104.00 | 2022-08-30 | 74 | 6 | 6 | Actual |
9249 | 280.00 | 2022-12-28 | 74 | 6 | 4 | Budget |
24047 | 188.00 | 2024-02-27 | 74 | 6 | 6 | Actual |
23193 | 499.58 | 2024-01-28 | 74 | 1 | 8 | Actual |
9386 | 208.00 | 2022-12-28 | 74 | 6 | 5 | Actual |
27570 | 307.15 | 2024-05-29 | 74 | 2 | 11 | Actual |
14459 | 36.93 | 2023-04-29 | 74 | 6 | 12 | Actual |
3202 | 337.45 | 2022-06-30 | 74 | 1 | 8 | Actual |
23010 | 154.00 | 2024-01-28 | 74 | 5 | 6 | Actual |
23135 | 412.00 | 2024-01-28 | 74 | 6 | 7 | Actual |
18180 | 602.61 | 2023-08-30 | 74 | 2 | 8 | Actual |
10040 | 240.48 | 2022-12-28 | 74 | 6 | 8 | Actual |
27771 | 268.85 | 2024-05-29 | 74 | 2 | 12 | Actual |
24543 | 43.31 | 2024-02-27 | 74 | 2 | 12 | Actual |
35845 | 776.70 | 2024-12-28 | 74 | 2 | 13 | Actual |
3775 | 200.00 | 2022-07-30 | 74 | 6 | 5 | Budget |
36967 | 473.19 | 2025-01-28 | 74 | 1 | 13 | Actual |
5696 | 100.00 | 2022-09-29 | 74 | 6 | 3 | Budget |
31419 | 236.00 | 2024-09-28 | 74 | 6 | 3 | Actual |
15649 | 313.00 | 2023-06-30 | 74 | 6 | 4 | Actual |
34077 | 128.00 | 2024-11-29 | 74 | 6 | 6 | Actual |
10179 | 100.00 | 2023-01-28 | 74 | 6 | 3 | Budget |
30796 | 325.00 | 2024-08-29 | 74 | 6 | 7 | Actual |
17270 | 232.68 | 2023-07-30 | 74 | 2 | 11 | Actual |
24575 | 28.42 | 2024-02-27 | 74 | 6 | 12 | Actual |
3639 | 195.00 | 2022-07-30 | 74 | 6 | 4 | Actual |
30084 | 344.38 | 2024-07-29 | 74 | 6 | 12 | Actual |
10256 | 96.00 | 2023-01-28 | 74 | 7 | 3 | Actual |
10501 | 270.00 | 2023-01-28 | 74 | 6 | 5 | Actual |
8443 | 130.00 | 2022-11-30 | 74 | 3 | 6 | Actual |
11375 | 98.00 | 2023-02-27 | 74 | 7 | 3 | Actual |
22390 | 213.53 | 2023-12-28 | 74 | 3 | 11 | Actual |
1334 | 285.00 | 2022-05-30 | 74 | 1 | 4 | Actual |
35878 | 790.74 | 2024-12-28 | 74 | 6 | 13 | Actual |
16972 | 131.00 | 2023-07-30 | 74 | 6 | 6 | Actual |
9002 | 100.00 | 2022-12-28 | 74 | 1 | 3 | Budget |
25429 | 166.72 | 2024-03-29 | 74 | 4 | 11 | Actual |
35196 | 117.00 | 2024-12-28 | 74 | 5 | 6 | Actual |
1759 | 200.00 | 2022-05-30 | 74 | 4 | 6 | Budget |
9188 | 200.00 | 2022-12-28 | 74 | 1 | 4 | Budget |
17242 | 163.53 | 2023-07-30 | 74 | 1 | 11 | Actual |
8019 | 81.00 | 2022-11-30 | 74 | 7 | 3 | Actual |
28694 | 302.89 | 2024-06-29 | 74 | 1 | 11 | Actual |
15110 | 476.85 | 2023-05-30 | 74 | 1 | 8 | Actual |
37238 | 480.00 | 2025-02-27 | 74 | 6 | 4 | Actual |
33397 | 282.68 | 2024-10-29 | 74 | 1 | 12 | Actual |
31056 | 306.08 | 2024-08-29 | 74 | 4 | 11 | Actual |
30378 | 346.00 | 2024-08-29 | 74 | 1 | 4 | Actual |
25169 | 386.00 | 2024-03-29 | 74 | 6 | 7 | Actual |
36876 | 398.64 | 2025-01-28 | 74 | 2 | 12 | Actual |
28284 | 189.00 | 2024-06-29 | 74 | 1 | 6 | Actual |
5822 | 200.00 | 2022-09-29 | 74 | 1 | 4 | Budget |
35699 | 300.76 | 2024-12-28 | 74 | 1 | 12 | Actual |
28099 | 412.00 | 2024-06-29 | 74 | 1 | 4 | Actual |
39212 | 425.24 | 2025-03-30 | 74 | 6 | 12 | Actual |
33103 | 628.37 | 2024-10-29 | 74 | 1 | 8 | Actual |
17064 | 382.00 | 2023-07-30 | 74 | 6 | 7 | Actual |
24224 | 682.91 | 2024-02-27 | 74 | 2 | 8 | Actual |
17324 | 149.70 | 2023-07-30 | 74 | 4 | 11 | Actual |
30293 | 244.00 | 2024-08-29 | 74 | 6 | 3 | Actual |
741 | 145.00 | 2022-04-29 | 74 | 6 | 6 | Actual |
22123 | 357.00 | 2023-12-28 | 74 | 1 | 7 | Actual |
38446 | 325.00 | 2025-03-30 | 74 | 1 | 5 | Actual |
14106 | 485.94 | 2023-04-29 | 74 | 1 | 8 | Actual |
3250 | 326.84 | 2022-06-30 | 74 | 2 | 8 | Actual |
31476 | 236.00 | 2024-09-28 | 74 | 7 | 3 | Actual |
16469 | 32.67 | 2023-06-30 | 74 | 6 | 12 | Actual |
15285 | 149.70 | 2023-05-30 | 74 | 3 | 11 | Actual |
5823 | 195.00 | 2022-09-29 | 74 | 1 | 4 | Actual |
30704 | 157.00 | 2024-08-29 | 74 | 6 | 6 | Actual |
38353 | 344.00 | 2025-03-30 | 74 | 1 | 4 | Actual |
160 | 86.00 | 2022-04-29 | 74 | 7 | 3 | Actual |
21834 | 304.00 | 2023-12-28 | 74 | 1 | 5 | Actual |
11422 | 266.00 | 2023-02-27 | 74 | 1 | 4 | Actual |
12754 | 210.00 | 2023-03-30 | 74 | 6 | 5 | Actual |
25227 | 442.00 | 2024-03-29 | 74 | 1 | 8 | Actual |
209 | 280.00 | 2022-04-29 | 74 | 1 | 4 | Budget |
15707 | 328.00 | 2023-06-30 | 74 | 1 | 5 | Actual |
5634 | 138.00 | 2022-09-29 | 74 | 1 | 3 | Actual |
5027 | 100.00 | 2022-08-30 | 74 | 2 | 6 | Budget |
21006 | 156.00 | 2023-11-30 | 74 | 4 | 6 | Actual |
4372 | 320.78 | 2022-07-30 | 74 | 2 | 8 | Actual |
12550 | 207.00 | 2023-03-30 | 74 | 1 | 4 | Actual |
34227 | 490.48 | 2024-11-29 | 74 | 1 | 8 | Actual |
29075 | 452.14 | 2024-06-29 | 74 | 6 | 13 | Actual |
3717 | 250.00 | 2022-07-30 | 74 | 1 | 5 | Actual |
2517 | 187.00 | 2022-06-30 | 74 | 6 | 4 | Actual |
21776 | 284.00 | 2023-12-28 | 74 | 6 | 4 | Actual |
22417 | 202.89 | 2023-12-28 | 74 | 4 | 11 | Actual |
10910 | 197.00 | 2023-01-28 | 74 | 1 | 7 | Actual |
491 | 100.00 | 2022-04-29 | 74 | 1 | 6 | Budget |
3998 | 125.00 | 2022-07-30 | 74 | 4 | 6 | Actual |
11753 | 200.00 | 2023-02-27 | 74 | 2 | 6 | Budget |
36529 | 708.67 | 2025-01-28 | 74 | 1 | 8 | Actual |
1535 | 200.00 | 2022-05-30 | 74 | 6 | 5 | Budget |
25785 | 245.00 | 2024-04-28 | 74 | 7 | 3 | Actual |
38771 | 310.00 | 2025-03-30 | 74 | 6 | 7 | Actual |
20447 | 193.32 | 2023-10-30 | 74 | 6 | 11 | Actual |
11954 | 100.00 | 2023-02-27 | 74 | 6 | 6 | Budget |
20092 | 384.00 | 2023-10-30 | 74 | 1 | 7 | Actual |
12503 | 70.00 | 2023-03-30 | 74 | 7 | 3 | Actual |
18716 | 246.00 | 2023-09-29 | 74 | 6 | 4 | Actual |
22007 | 175.00 | 2023-12-28 | 74 | 4 | 6 | Actual |
26446 | 103.95 | 2024-04-28 | 74 | 2 | 11 | Actual |
35286 | 323.00 | 2024-12-28 | 74 | 1 | 7 | Actual |
35144 | 194.00 | 2024-12-28 | 74 | 3 | 6 | Actual |
10677 | 100.00 | 2023-01-28 | 74 | 3 | 6 | Budget |
34288 | 508.67 | 2024-11-29 | 74 | 6 | 8 | Actual |
18472 | 32.67 | 2023-08-30 | 74 | 1 | 12 | Actual |
18505 | 46.50 | 2023-08-30 | 74 | 6 | 12 | Actual |
21212 | 654.12 | 2023-11-30 | 74 | 1 | 8 | Actual |
21240 | 554.12 | 2023-11-30 | 74 | 2 | 8 | Actual |
34783 | 332.00 | 2024-12-28 | 74 | 1 | 3 | Actual |
7225 | 157.00 | 2022-10-30 | 74 | 1 | 6 | Actual |
26143 | 106.00 | 2024-04-28 | 74 | 6 | 6 | Actual |
30564 | 152.00 | 2024-08-29 | 74 | 1 | 6 | Actual |
18654 | 310.00 | 2023-09-29 | 74 | 7 | 3 | Actual |
8817 | 200.00 | 2022-11-30 | 74 | 1 | 8 | Budget |
17805 | 266.00 | 2023-08-30 | 74 | 6 | 5 | Actual |
33753 | 376.00 | 2024-11-29 | 74 | 1 | 4 | Actual |
32600 | 193.00 | 2024-10-29 | 74 | 7 | 3 | Actual |
13226 | 163.00 | 2023-03-30 | 74 | 6 | 7 | Actual |
39330 | 503.02 | 2025-03-30 | 74 | 6 | 13 | Actual |
26712 | 496.00 | 2024-04-28 | 74 | 1 | 13 | Actual |
18094 | 329.00 | 2023-08-30 | 74 | 6 | 7 | Actual |
18353 | 231.61 | 2023-08-30 | 74 | 4 | 11 | Actual |
26561 | 145.44 | 2024-04-28 | 74 | 6 | 11 | Actual |
7802 | 200.00 | 2022-10-30 | 74 | 6 | 8 | Budget |
21441 | 163.53 | 2023-11-30 | 74 | 5 | 11 | Actual |
36379 | 113.00 | 2025-01-28 | 74 | 6 | 6 | Actual |
11849 | 100.00 | 2023-02-27 | 74 | 4 | 6 | Budget |
4046 | 100.00 | 2022-07-30 | 74 | 5 | 6 | Budget |
1806 | 100.00 | 2022-05-30 | 74 | 5 | 6 | Budget |
38388 | 408.00 | 2025-03-30 | 74 | 6 | 4 | Actual |
37444 | 193.00 | 2025-02-27 | 74 | 3 | 6 | Actual |
34401 | 234.81 | 2024-11-29 | 74 | 3 | 11 | Actual |
25375 | 186.93 | 2024-03-29 | 74 | 2 | 11 | Actual |
20867 | 336.00 | 2023-11-30 | 74 | 6 | 5 | Actual |
9978 | 293.51 | 2022-12-28 | 74 | 2 | 8 | Actual |
588 | 100.00 | 2022-04-29 | 74 | 3 | 6 | Budget |
7224 | 200.00 | 2022-10-30 | 74 | 1 | 6 | Budget |
17593 | 348.00 | 2023-08-30 | 74 | 6 | 3 | Actual |
4045 | 96.00 | 2022-07-30 | 74 | 5 | 6 | Actual |
9930 | 200.00 | 2022-12-28 | 74 | 1 | 8 | Budget |
35089 | 116.00 | 2024-12-28 | 74 | 1 | 6 | Actual |
34019 | 160.00 | 2024-11-29 | 74 | 4 | 6 | Actual |
17501 | 39.06 | 2023-07-30 | 74 | 6 | 12 | Actual |
17297 | 230.55 | 2023-07-30 | 74 | 3 | 11 | Actual |
37880 | 219.91 | 2025-02-27 | 74 | 4 | 11 | Actual |
1010 | 222.30 | 2022-04-29 | 74 | 2 | 8 | Actual |
30142 | 767.93 | 2024-07-29 | 74 | 1 | 13 | Actual |
22718 | 291.00 | 2024-01-28 | 74 | 1 | 4 | Actual |
30591 | 108.00 | 2024-08-29 | 74 | 2 | 6 | Actual |
38594 | 153.00 | 2025-03-30 | 74 | 3 | 6 | Actual |
8738 | 218.00 | 2022-11-30 | 74 | 6 | 7 | Actual |
21360 | 211.40 | 2023-11-30 | 74 | 2 | 11 | Actual |
15742 | 202.00 | 2023-06-30 | 74 | 6 | 5 | Actual |
22335 | 141.19 | 2023-12-28 | 74 | 1 | 11 | Actual |
4245 | 200.00 | 2022-07-30 | 74 | 6 | 7 | Budget |
16353 | 213.53 | 2023-06-30 | 74 | 6 | 11 | Actual |
15800 | 139.00 | 2023-06-30 | 74 | 1 | 6 | Actual |
6200 | 131.00 | 2022-09-29 | 74 | 3 | 6 | Actual |
13536 | 367.00 | 2023-04-29 | 74 | 6 | 3 | Actual |
34694 | 455.65 | 2024-11-29 | 74 | 2 | 13 | Actual |
36704 | 359.28 | 2025-01-28 | 74 | 3 | 11 | Actual |
962 | 352.60 | 2022-04-29 | 74 | 1 | 8 | Actual |
20655 | 393.00 | 2023-11-30 | 74 | 6 | 3 | Actual |
7273 | 166.00 | 2022-10-30 | 74 | 2 | 6 | Actual |
27132 | 133.00 | 2024-05-29 | 74 | 1 | 6 | Actual |
8865 | 200.00 | 2022-11-30 | 74 | 2 | 8 | Budget |
21657 | 323.00 | 2023-12-28 | 74 | 6 | 3 | Actual |
4106 | 100.00 | 2022-07-30 | 74 | 6 | 6 | Budget |
30854 | 773.82 | 2024-08-29 | 74 | 1 | 8 | Actual |
26237 | 450.00 | 2024-04-28 | 74 | 6 | 7 | Actual |
28636 | 660.18 | 2024-06-29 | 74 | 6 | 8 | Actual |
20775 | 219.00 | 2023-11-30 | 74 | 6 | 4 | Actual |
10364 | 200.00 | 2023-01-28 | 74 | 6 | 4 | Budget |
3855 | 100.00 | 2022-07-30 | 74 | 1 | 6 | Budget |
26921 | 319.00 | 2024-05-29 | 74 | 7 | 3 | Actual |
10039 | 200.00 | 2022-12-28 | 74 | 6 | 8 | Budget |
15997 | 318.00 | 2023-06-30 | 74 | 1 | 7 | Actual |
5556 | 200.00 | 2022-08-30 | 74 | 6 | 8 | Budget |
21926 | 162.00 | 2023-12-28 | 74 | 1 | 6 | Actual |
22541 | 48.63 | 2023-12-28 | 74 | 6 | 12 | Actual |
14927 | 183.00 | 2023-05-30 | 74 | 5 | 6 | Actual |
12222 | 200.00 | 2023-02-27 | 74 | 2 | 8 | Budget |
21868 | 226.00 | 2023-12-28 | 74 | 6 | 5 | Actual |
2006 | 255.00 | 2022-05-30 | 74 | 6 | 7 | Actual |
34609 | 332.68 | 2024-11-29 | 74 | 6 | 12 | Actual |
22216 | 611.70 | 2023-12-28 | 74 | 1 | 8 | Actual |
1945 | 206.00 | 2022-05-30 | 74 | 1 | 7 | Actual |
13304 | 200.00 | 2023-03-30 | 74 | 1 | 8 | Budget |
13084 | 120.00 | 2023-03-30 | 74 | 6 | 6 | Actual |
1615 | 100.00 | 2022-05-30 | 74 | 1 | 6 | Budget |
21 | 100.00 | 2022-04-29 | 74 | 1 | 3 | Budget |
5555 | 213.21 | 2022-08-30 | 74 | 6 | 8 | Actual |
2085 | 200.00 | 2022-05-30 | 74 | 1 | 8 | Budget |
3903 | 100.00 | 2022-07-30 | 74 | 2 | 6 | Budget |
27074 | 267.00 | 2024-05-29 | 74 | 6 | 5 | Actual |
7740 | 200.00 | 2022-10-30 | 74 | 2 | 8 | Budget |
1867 | 144.00 | 2022-05-30 | 74 | 6 | 6 | Actual |
10581 | 100.00 | 2023-01-28 | 74 | 1 | 6 | Budget |
4511 | 100.00 | 2022-08-30 | 74 | 1 | 3 | Budget |
4373 | 200.00 | 2022-07-30 | 74 | 2 | 8 | Budget |
36677 | 357.15 | 2025-01-28 | 74 | 2 | 11 | Actual |
36181 | 302.00 | 2025-01-28 | 74 | 6 | 5 | Actual |
5697 | 93.00 | 2022-09-29 | 74 | 6 | 3 | Actual |
26654 | 36.93 | 2024-04-28 | 74 | 6 | 12 | Actual |
21714 | 361.00 | 2023-12-28 | 74 | 7 | 3 | Actual |
27624 | 350.77 | 2024-05-29 | 74 | 4 | 11 | Actual |
13353 | 200.00 | 2023-03-30 | 74 | 2 | 8 | Budget |
32241 | 364.60 | 2024-09-28 | 74 | 6 | 11 | Actual |
23255 | 619.27 | 2024-01-28 | 74 | 6 | 8 | Actual |
13085 | 100.00 | 2023-03-30 | 74 | 6 | 6 | Budget |
19922 | 130.00 | 2023-10-30 | 74 | 2 | 6 | Actual |
20833 | 322.00 | 2023-11-30 | 74 | 1 | 5 | Actual |
16561 | 352.00 | 2023-07-30 | 74 | 6 | 3 | Actual |
9713 | 100.00 | 2022-12-28 | 74 | 6 | 6 | Budget |
9512 | 100.00 | 2022-12-28 | 74 | 2 | 6 | Budget |
14046 | 448.00 | 2023-04-29 | 74 | 6 | 7 | Actual |
29132 | 377.00 | 2024-07-29 | 74 | 1 | 3 | Actual |
31745 | 130.00 | 2024-09-28 | 74 | 3 | 6 | Actual |
29042 | 767.93 | 2024-06-29 | 74 | 2 | 13 | Actual |
11955 | 160.00 | 2023-02-27 | 74 | 6 | 6 | Actual |
11625 | 200.00 | 2023-02-27 | 74 | 6 | 5 | Budget |
7272 | 100.00 | 2022-10-30 | 74 | 2 | 6 | Budget |
3203 | 200.00 | 2022-06-30 | 74 | 1 | 8 | Budget |
14762 | 240.00 | 2023-05-30 | 74 | 6 | 5 | Actual |
24397 | 163.53 | 2024-02-27 | 74 | 4 | 11 | Actual |
2273 | 100.00 | 2022-06-30 | 74 | 1 | 3 | Budget |
35581 | 296.51 | 2024-12-28 | 74 | 4 | 11 | Actual |
2411 | 100.00 | 2022-06-30 | 74 | 7 | 3 | Budget |
9248 | 255.00 | 2022-12-28 | 74 | 6 | 4 | Actual |
6946 | 256.00 | 2022-10-30 | 74 | 1 | 4 | Actual |
27187 | 192.00 | 2024-05-29 | 74 | 3 | 6 | Actual |
29493 | 149.00 | 2024-07-29 | 74 | 3 | 6 | Actual |
26527 | 113.53 | 2024-04-28 | 74 | 5 | 11 | Actual |
32954 | 146.00 | 2024-10-29 | 74 | 6 | 6 | Actual |
1866 | 200.00 | 2022-05-30 | 74 | 6 | 6 | Budget |
5494 | 246.54 | 2022-08-30 | 74 | 2 | 8 | Actual |
14401 | 44.38 | 2023-04-29 | 74 | 1 | 12 | Actual |
24964 | 111.00 | 2024-03-29 | 74 | 2 | 6 | Actual |
8923 | 251.09 | 2022-11-30 | 74 | 6 | 8 | Actual |
9327 | 205.00 | 2022-12-28 | 74 | 1 | 5 | Actual |
4325 | 200.00 | 2022-07-30 | 74 | 1 | 8 | Budget |
80 | 100.00 | 2022-04-29 | 74 | 6 | 3 | Budget |
12832 | 143.00 | 2023-03-30 | 74 | 1 | 6 | Actual |
23545 | 35.87 | 2024-01-28 | 74 | 6 | 12 | Actual |
25691 | 312.00 | 2024-04-28 | 74 | 1 | 3 | Actual |
10365 | 192.00 | 2023-01-28 | 74 | 6 | 4 | Actual |
15907 | 186.00 | 2023-06-30 | 74 | 5 | 6 | Actual |
35321 | 346.00 | 2024-12-28 | 74 | 6 | 7 | Actual |
31210 | 457.15 | 2024-08-29 | 74 | 6 | 12 | Actual |
4978 | 100.00 | 2022-08-30 | 74 | 1 | 6 | Budget |
36239 | 174.00 | 2025-01-28 | 74 | 1 | 6 | Actual |
8267 | 215.00 | 2022-11-30 | 74 | 6 | 5 | Actual |
1208 | 100.00 | 2022-05-30 | 74 | 6 | 3 | Budget |
20925 | 186.00 | 2023-11-30 | 74 | 1 | 6 | Actual |
9513 | 150.00 | 2022-12-28 | 74 | 2 | 6 | Actual |
38949 | 376.30 | 2025-03-30 | 74 | 1 | 11 | Actual |
29790 | 622.30 | 2024-07-29 | 74 | 6 | 8 | Actual |
16526 | 380.00 | 2023-07-30 | 74 | 1 | 3 | Actual |
22633 | 382.00 | 2024-01-28 | 74 | 6 | 3 | Actual |
16152 | 519.27 | 2023-06-30 | 74 | 6 | 8 | Actual |
22753 | 200.00 | 2024-01-28 | 74 | 6 | 4 | Actual |
30619 | 123.00 | 2024-08-29 | 74 | 3 | 6 | Actual |
17918 | 179.00 | 2023-08-30 | 74 | 3 | 6 | Actual |
7415 | 127.00 | 2022-10-30 | 74 | 5 | 6 | Actual |
39058 | 330.55 | 2025-03-30 | 74 | 5 | 11 | Actual |
Generated 2025-05-29 18:07:44.647 UTC