[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 630 > < TAKE 1000
473 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18213 | 508.67 | 2023-08-29 | 74 | 6 | 8 | Actual |
25429 | 166.72 | 2024-03-28 | 74 | 4 | 11 | Actual |
8491 | 200.00 | 2022-11-29 | 74 | 4 | 6 | Budget |
21 | 100.00 | 2022-04-28 | 74 | 1 | 3 | Budget |
36557 | 645.03 | 2025-01-27 | 74 | 2 | 8 | Actual |
7693 | 200.00 | 2022-10-29 | 74 | 1 | 8 | Budget |
539 | 100.00 | 2022-04-28 | 74 | 2 | 6 | Budget |
3951 | 112.00 | 2022-07-29 | 74 | 3 | 6 | Actual |
35407 | 519.27 | 2024-12-27 | 74 | 2 | 8 | Actual |
18094 | 329.00 | 2023-08-29 | 74 | 6 | 7 | Actual |
20952 | 134.00 | 2023-11-29 | 74 | 2 | 6 | Actual |
3718 | 200.00 | 2022-07-29 | 74 | 1 | 5 | Budget |
7614 | 235.00 | 2022-10-29 | 74 | 6 | 7 | Actual |
6494 | 200.00 | 2022-09-28 | 74 | 6 | 7 | Budget |
10771 | 99.00 | 2023-01-27 | 74 | 5 | 6 | Actual |
11423 | 200.00 | 2023-02-26 | 74 | 1 | 4 | Budget |
4899 | 166.00 | 2022-08-29 | 74 | 6 | 5 | Actual |
27364 | 346.00 | 2024-05-28 | 74 | 6 | 7 | Actual |
22244 | 602.61 | 2023-12-27 | 74 | 2 | 8 | Actual |
635 | 200.00 | 2022-04-28 | 74 | 4 | 6 | Budget |
10119 | 100.00 | 2023-01-27 | 74 | 1 | 3 | Budget |
34818 | 383.00 | 2024-12-27 | 74 | 6 | 3 | Actual |
17029 | 325.00 | 2023-07-29 | 74 | 1 | 7 | Actual |
39330 | 503.02 | 2025-03-29 | 74 | 6 | 13 | Actual |
35554 | 300.76 | 2024-12-27 | 74 | 3 | 11 | Actual |
26949 | 514.00 | 2024-05-28 | 74 | 1 | 4 | Actual |
16411 | 33.74 | 2023-06-29 | 74 | 1 | 12 | Actual |
21926 | 162.00 | 2023-12-27 | 74 | 1 | 6 | Actual |
409 | 200.00 | 2022-04-28 | 74 | 6 | 5 | Budget |
35286 | 323.00 | 2024-12-27 | 74 | 1 | 7 | Actual |
37740 | 711.70 | 2025-02-26 | 74 | 6 | 8 | Actual |
28636 | 660.18 | 2024-06-28 | 74 | 6 | 8 | Actual |
14901 | 115.00 | 2023-05-29 | 74 | 4 | 6 | Actual |
13024 | 119.00 | 2023-03-29 | 74 | 5 | 6 | Actual |
28574 | 482.91 | 2024-06-28 | 74 | 1 | 8 | Actual |
28923 | 336.94 | 2024-06-28 | 74 | 2 | 12 | Actual |
12502 | 80.00 | 2023-03-29 | 74 | 7 | 3 | Budget |
7368 | 200.00 | 2022-10-29 | 74 | 4 | 6 | Budget |
15881 | 123.00 | 2023-06-29 | 74 | 4 | 6 | Actual |
31717 | 153.00 | 2024-09-27 | 74 | 2 | 6 | Actual |
34938 | 429.00 | 2024-12-27 | 74 | 6 | 4 | Actual |
15437 | 32.67 | 2023-05-29 | 74 | 6 | 12 | Actual |
3251 | 200.00 | 2022-06-29 | 74 | 2 | 8 | Budget |
36731 | 362.47 | 2025-01-27 | 74 | 4 | 11 | Actual |
26358 | 657.15 | 2024-04-27 | 74 | 6 | 8 | Actual |
18948 | 167.00 | 2023-09-28 | 74 | 4 | 6 | Actual |
8268 | 200.00 | 2022-11-29 | 74 | 6 | 5 | Budget |
20359 | 206.08 | 2023-10-29 | 74 | 3 | 11 | Actual |
33753 | 376.00 | 2024-11-28 | 74 | 1 | 4 | Actual |
5774 | 100.00 | 2022-09-28 | 74 | 7 | 3 | Budget |
23694 | 386.00 | 2024-02-26 | 74 | 7 | 3 | Actual |
20213 | 602.61 | 2023-10-29 | 74 | 2 | 8 | Actual |
12363 | 138.00 | 2023-03-29 | 74 | 1 | 3 | Actual |
8443 | 130.00 | 2022-11-29 | 74 | 3 | 6 | Actual |
16832 | 181.00 | 2023-07-29 | 74 | 1 | 6 | Actual |
33993 | 128.00 | 2024-11-28 | 74 | 3 | 6 | Actual |
20833 | 322.00 | 2023-11-29 | 74 | 1 | 5 | Actual |
20620 | 478.00 | 2023-11-29 | 74 | 1 | 3 | Actual |
14106 | 485.94 | 2023-04-28 | 74 | 1 | 8 | Actual |
11895 | 100.00 | 2023-02-26 | 74 | 5 | 6 | Budget |
26143 | 106.00 | 2024-04-27 | 74 | 6 | 6 | Actual |
29167 | 311.00 | 2024-07-28 | 74 | 6 | 3 | Actual |
19534 | 39.06 | 2023-09-28 | 74 | 6 | 12 | Actual |
28895 | 350.77 | 2024-06-28 | 74 | 1 | 12 | Actual |
4246 | 215.00 | 2022-07-29 | 74 | 6 | 7 | Actual |
11626 | 173.00 | 2023-02-26 | 74 | 6 | 5 | Actual |
21566 | 28.42 | 2023-11-29 | 74 | 6 | 12 | Actual |
1805 | 131.00 | 2022-05-29 | 74 | 5 | 6 | Actual |
9003 | 110.00 | 2022-12-27 | 74 | 1 | 3 | Actual |
36471 | 352.00 | 2025-01-27 | 74 | 6 | 7 | Actual |
5775 | 104.00 | 2022-09-28 | 74 | 7 | 3 | Actual |
12033 | 170.00 | 2023-02-26 | 74 | 1 | 7 | Actual |
35845 | 776.70 | 2024-12-27 | 74 | 2 | 13 | Actual |
6293 | 111.00 | 2022-09-28 | 74 | 5 | 6 | Actual |
39004 | 336.94 | 2025-03-29 | 74 | 3 | 11 | Actual |
24786 | 250.00 | 2024-03-28 | 74 | 6 | 4 | Actual |
6199 | 100.00 | 2022-09-28 | 74 | 3 | 6 | Budget |
35878 | 790.74 | 2024-12-27 | 74 | 6 | 13 | Actual |
29930 | 260.34 | 2024-07-28 | 74 | 4 | 11 | Actual |
12833 | 100.00 | 2023-03-29 | 74 | 1 | 6 | Budget |
33633 | 395.00 | 2024-11-28 | 74 | 1 | 3 | Actual |
38481 | 281.00 | 2025-03-29 | 74 | 6 | 5 | Actual |
34288 | 508.67 | 2024-11-28 | 74 | 6 | 8 | Actual |
3310 | 246.54 | 2022-06-29 | 74 | 6 | 8 | Actual |
1614 | 125.00 | 2022-05-29 | 74 | 1 | 6 | Actual |
22541 | 48.63 | 2023-12-27 | 74 | 6 | 12 | Actual |
18414 | 174.17 | 2023-08-29 | 74 | 6 | 11 | Actual |
6821 | 90.00 | 2022-10-29 | 74 | 6 | 3 | Budget |
587 | 167.00 | 2022-04-28 | 74 | 3 | 6 | Actual |
12691 | 200.00 | 2023-03-29 | 74 | 1 | 5 | Budget |
16774 | 298.00 | 2023-07-29 | 74 | 6 | 5 | Actual |
24015 | 146.00 | 2024-02-26 | 74 | 5 | 6 | Actual |
32127 | 219.91 | 2024-09-27 | 74 | 2 | 11 | Actual |
15997 | 318.00 | 2023-06-29 | 74 | 1 | 7 | Actual |
5494 | 246.54 | 2022-08-29 | 74 | 2 | 8 | Actual |
11157 | 235.93 | 2023-01-27 | 74 | 6 | 8 | Actual |
33251 | 366.72 | 2024-10-28 | 74 | 2 | 11 | Actual |
21006 | 156.00 | 2023-11-29 | 74 | 4 | 6 | Actual |
17064 | 382.00 | 2023-07-29 | 74 | 6 | 7 | Actual |
37238 | 480.00 | 2025-02-26 | 74 | 6 | 4 | Actual |
26446 | 103.95 | 2024-04-27 | 74 | 2 | 11 | Actual |
25289 | 482.91 | 2024-03-28 | 74 | 6 | 8 | Actual |
17890 | 148.00 | 2023-08-29 | 74 | 2 | 6 | Actual |
26829 | 275.00 | 2024-05-28 | 74 | 1 | 3 | Actual |
17385 | 181.61 | 2023-07-29 | 74 | 6 | 11 | Actual |
21953 | 172.00 | 2023-12-27 | 74 | 2 | 6 | Actual |
7273 | 166.00 | 2022-10-29 | 74 | 2 | 6 | Actual |
18974 | 106.00 | 2023-09-28 | 74 | 5 | 6 | Actual |
12096 | 200.00 | 2023-02-26 | 74 | 6 | 7 | Budget |
23637 | 439.00 | 2024-02-26 | 74 | 6 | 3 | Actual |
5556 | 200.00 | 2022-08-29 | 74 | 6 | 8 | Budget |
11158 | 200.00 | 2023-01-27 | 74 | 6 | 8 | Budget |
22508 | 28.42 | 2023-12-27 | 74 | 1 | 12 | Actual |
32663 | 369.00 | 2024-10-28 | 74 | 6 | 4 | Actual |
35641 | 242.25 | 2024-12-27 | 74 | 6 | 11 | Actual |
11048 | 346.54 | 2023-01-27 | 74 | 1 | 8 | Actual |
30854 | 773.82 | 2024-08-28 | 74 | 1 | 8 | Actual |
6431 | 167.00 | 2022-09-28 | 74 | 1 | 7 | Actual |
12425 | 129.00 | 2023-03-29 | 74 | 6 | 3 | Actual |
16032 | 382.00 | 2023-06-29 | 74 | 6 | 7 | Actual |
38145 | 741.62 | 2025-02-26 | 74 | 2 | 13 | Actual |
5122 | 100.00 | 2022-08-29 | 74 | 4 | 6 | Budget |
26003 | 84.00 | 2024-04-27 | 74 | 1 | 6 | Actual |
39092 | 294.38 | 2025-03-29 | 74 | 6 | 11 | Actual |
20092 | 384.00 | 2023-10-29 | 74 | 1 | 7 | Actual |
8596 | 164.00 | 2022-11-29 | 74 | 6 | 6 | Actual |
31476 | 236.00 | 2024-09-27 | 74 | 7 | 3 | Actual |
4648 | 107.00 | 2022-08-29 | 74 | 7 | 3 | Actual |
36181 | 302.00 | 2025-01-27 | 74 | 6 | 5 | Actual |
20413 | 202.89 | 2023-10-29 | 74 | 5 | 11 | Actual |
2733 | 100.00 | 2022-06-29 | 74 | 1 | 6 | Budget |
25606 | 48.63 | 2024-03-28 | 74 | 6 | 12 | Actual |
11563 | 205.00 | 2023-02-26 | 74 | 1 | 5 | Actual |
11484 | 200.00 | 2023-02-26 | 74 | 6 | 4 | Budget |
9063 | 101.00 | 2022-12-27 | 74 | 6 | 3 | Actual |
5962 | 228.00 | 2022-09-28 | 74 | 1 | 5 | Actual |
34134 | 510.00 | 2024-11-28 | 74 | 1 | 7 | Actual |
10364 | 200.00 | 2023-01-27 | 74 | 6 | 4 | Budget |
2923 | 128.00 | 2022-06-29 | 74 | 5 | 6 | Actual |
38539 | 185.00 | 2025-03-29 | 74 | 1 | 6 | Actual |
23368 | 165.66 | 2024-01-27 | 74 | 3 | 11 | Actual |
4978 | 100.00 | 2022-08-29 | 74 | 1 | 6 | Budget |
34783 | 332.00 | 2024-12-27 | 74 | 1 | 3 | Actual |
34726 | 717.05 | 2024-11-28 | 74 | 6 | 13 | Actual |
588 | 100.00 | 2022-04-28 | 74 | 3 | 6 | Budget |
6150 | 109.00 | 2022-09-28 | 74 | 2 | 6 | Actual |
3855 | 100.00 | 2022-07-29 | 74 | 1 | 6 | Budget |
27422 | 654.12 | 2024-05-28 | 74 | 1 | 8 | Actual |
11485 | 242.00 | 2023-02-26 | 74 | 6 | 4 | Actual |
29578 | 167.00 | 2024-07-28 | 74 | 6 | 6 | Actual |
24992 | 130.00 | 2024-03-28 | 74 | 3 | 6 | Actual |
27979 | 272.00 | 2024-06-28 | 74 | 1 | 3 | Actual |
5169 | 135.00 | 2022-08-29 | 74 | 5 | 6 | Actual |
29465 | 148.00 | 2024-07-28 | 74 | 2 | 6 | Actual |
6151 | 100.00 | 2022-09-28 | 74 | 2 | 6 | Budget |
11896 | 92.00 | 2023-02-26 | 74 | 5 | 6 | Actual |
26030 | 90.00 | 2024-04-27 | 74 | 2 | 6 | Actual |
27041 | 380.00 | 2024-05-28 | 74 | 1 | 5 | Actual |
19976 | 123.00 | 2023-10-29 | 74 | 4 | 6 | Actual |
36649 | 359.28 | 2025-01-27 | 74 | 1 | 11 | Actual |
39270 | 622.32 | 2025-03-29 | 74 | 1 | 13 | Actual |
6103 | 100.00 | 2022-09-28 | 74 | 1 | 6 | Budget |
16887 | 208.00 | 2023-07-29 | 74 | 3 | 6 | Actual |
23341 | 164.59 | 2024-01-27 | 74 | 2 | 11 | Actual |
33965 | 95.00 | 2024-11-28 | 74 | 2 | 6 | Actual |
7741 | 308.66 | 2022-10-29 | 74 | 2 | 8 | Actual |
26473 | 158.21 | 2024-04-27 | 74 | 3 | 11 | Actual |
13839 | 150.00 | 2023-04-28 | 74 | 2 | 6 | Actual |
10628 | 200.00 | 2023-01-27 | 74 | 2 | 6 | Budget |
11049 | 200.00 | 2023-01-27 | 74 | 1 | 8 | Budget |
22390 | 213.53 | 2023-12-27 | 74 | 3 | 11 | Actual |
19682 | 444.00 | 2023-10-29 | 74 | 7 | 3 | Actual |
36758 | 268.85 | 2025-01-27 | 74 | 5 | 11 | Actual |
25726 | 296.00 | 2024-04-27 | 74 | 6 | 3 | Actual |
13919 | 141.00 | 2023-04-28 | 74 | 5 | 6 | Actual |
22277 | 434.42 | 2023-12-27 | 74 | 6 | 8 | Actual |
2333 | 115.00 | 2022-06-29 | 74 | 6 | 3 | Actual |
17150 | 493.51 | 2023-07-29 | 74 | 2 | 8 | Actual |
31830 | 141.00 | 2024-09-27 | 74 | 6 | 6 | Actual |
15529 | 376.00 | 2023-06-29 | 74 | 6 | 3 | Actual |
23545 | 35.87 | 2024-01-27 | 74 | 6 | 12 | Actual |
19802 | 363.00 | 2023-10-29 | 74 | 1 | 5 | Actual |
10256 | 96.00 | 2023-01-27 | 74 | 7 | 3 | Actual |
32391 | 422.31 | 2024-09-27 | 74 | 1 | 13 | Actual |
10501 | 270.00 | 2023-01-27 | 74 | 6 | 5 | Actual |
1867 | 144.00 | 2022-05-29 | 74 | 6 | 6 | Actual |
3528 | 121.00 | 2022-07-29 | 74 | 7 | 3 | Actual |
19063 | 342.00 | 2023-09-28 | 74 | 1 | 7 | Actual |
22718 | 291.00 | 2024-01-27 | 74 | 1 | 4 | Actual |
21868 | 226.00 | 2023-12-27 | 74 | 6 | 5 | Actual |
26202 | 514.00 | 2024-04-27 | 74 | 1 | 7 | Actual |
19218 | 399.57 | 2023-09-28 | 74 | 6 | 8 | Actual |
24516 | 42.25 | 2024-02-26 | 74 | 1 | 12 | Actual |
36994 | 631.09 | 2025-01-27 | 74 | 2 | 13 | Actual |
22363 | 225.23 | 2023-12-27 | 74 | 2 | 11 | Actual |
27329 | 386.00 | 2024-05-28 | 74 | 1 | 7 | Actual |
350 | 200.00 | 2022-04-28 | 74 | 1 | 5 | Budget |
11375 | 98.00 | 2023-02-26 | 74 | 7 | 3 | Actual |
32954 | 146.00 | 2024-10-28 | 74 | 6 | 6 | Actual |
38949 | 376.30 | 2025-03-29 | 74 | 1 | 11 | Actual |
37620 | 354.00 | 2025-02-26 | 74 | 6 | 7 | Actual |
20563 | 44.38 | 2023-10-29 | 74 | 6 | 12 | Actual |
24196 | 657.15 | 2024-02-26 | 74 | 1 | 8 | Actual |
23602 | 442.00 | 2024-02-26 | 74 | 1 | 3 | Actual |
31797 | 136.00 | 2024-09-27 | 74 | 5 | 6 | Actual |
14011 | 486.00 | 2023-04-28 | 74 | 1 | 7 | Actual |
19710 | 283.00 | 2023-10-29 | 74 | 1 | 4 | Actual |
16238 | 182.68 | 2023-06-29 | 74 | 2 | 11 | Actual |
7146 | 267.00 | 2022-10-29 | 74 | 6 | 5 | Actual |
5228 | 104.00 | 2022-08-29 | 74 | 6 | 6 | Actual |
16739 | 322.00 | 2023-07-29 | 74 | 1 | 5 | Actual |
18505 | 46.50 | 2023-08-29 | 74 | 6 | 12 | Actual |
2732 | 155.00 | 2022-06-29 | 74 | 1 | 6 | Actual |
17242 | 163.53 | 2023-07-29 | 74 | 1 | 11 | Actual |
10725 | 104.00 | 2023-01-27 | 74 | 4 | 6 | Actual |
1150 | 144.00 | 2022-05-29 | 74 | 1 | 3 | Actual |
36436 | 486.00 | 2025-01-27 | 74 | 1 | 7 | Actual |
12222 | 200.00 | 2023-02-26 | 74 | 2 | 8 | Budget |
11753 | 200.00 | 2023-02-26 | 74 | 2 | 6 | Budget |
6572 | 200.00 | 2022-09-28 | 74 | 1 | 8 | Budget |
27542 | 347.57 | 2024-05-28 | 74 | 1 | 11 | Actual |
34401 | 234.81 | 2024-11-28 | 74 | 3 | 11 | Actual |
13352 | 285.93 | 2023-03-29 | 74 | 2 | 8 | Actual |
37706 | 648.06 | 2025-02-26 | 74 | 2 | 8 | Actual |
9930 | 200.00 | 2022-12-27 | 74 | 1 | 8 | Budget |
4245 | 200.00 | 2022-07-29 | 74 | 6 | 7 | Budget |
7740 | 200.00 | 2022-10-29 | 74 | 2 | 8 | Budget |
15800 | 139.00 | 2023-06-29 | 74 | 1 | 6 | Actual |
27889 | 585.47 | 2024-05-28 | 74 | 2 | 13 | Actual |
33725 | 315.00 | 2024-11-28 | 74 | 7 | 3 | Actual |
36146 | 426.00 | 2025-01-27 | 74 | 1 | 5 | Actual |
37826 | 196.51 | 2025-02-26 | 74 | 2 | 11 | Actual |
28722 | 218.85 | 2024-06-28 | 74 | 2 | 11 | Actual |
17678 | 315.00 | 2023-08-29 | 74 | 1 | 4 | Actual |
2133 | 200.00 | 2022-05-29 | 74 | 2 | 8 | Budget |
39178 | 373.11 | 2025-03-29 | 74 | 2 | 12 | Actual |
17712 | 287.00 | 2023-08-29 | 74 | 6 | 4 | Actual |
1712 | 100.00 | 2022-05-29 | 74 | 3 | 6 | Budget |
37940 | 389.06 | 2025-02-26 | 74 | 6 | 11 | Actual |
29380 | 269.00 | 2024-07-28 | 74 | 6 | 5 | Actual |
38646 | 125.00 | 2025-03-29 | 74 | 5 | 6 | Actual |
3999 | 100.00 | 2022-07-29 | 74 | 4 | 6 | Budget |
15614 | 194.00 | 2023-06-29 | 74 | 1 | 4 | Actual |
31887 | 467.00 | 2024-09-27 | 74 | 1 | 7 | Actual |
9561 | 122.00 | 2022-12-27 | 74 | 3 | 6 | Actual |
20925 | 186.00 | 2023-11-29 | 74 | 1 | 6 | Actual |
38388 | 408.00 | 2025-03-29 | 74 | 6 | 4 | Actual |
2272 | 136.00 | 2022-06-29 | 74 | 1 | 3 | Actual |
29287 | 414.00 | 2024-07-28 | 74 | 6 | 4 | Actual |
7940 | 90.00 | 2022-11-29 | 74 | 6 | 3 | Budget |
3854 | 144.00 | 2022-07-29 | 74 | 1 | 6 | Actual |
36026 | 269.00 | 2025-01-27 | 74 | 7 | 3 | Actual |
30378 | 346.00 | 2024-08-28 | 74 | 1 | 4 | Actual |
14046 | 448.00 | 2023-04-28 | 74 | 6 | 7 | Actual |
19331 | 228.42 | 2023-09-28 | 74 | 3 | 11 | Actual |
1287 | 100.00 | 2022-05-29 | 74 | 7 | 3 | Budget |
30761 | 397.00 | 2024-08-28 | 74 | 1 | 7 | Actual |
31176 | 465.66 | 2024-08-28 | 74 | 2 | 12 | Actual |
18562 | 403.00 | 2023-09-28 | 74 | 1 | 3 | Actual |
27484 | 393.51 | 2024-05-28 | 74 | 6 | 8 | Actual |
13023 | 100.00 | 2023-03-29 | 74 | 5 | 6 | Budget |
10502 | 200.00 | 2023-01-27 | 74 | 6 | 5 | Budget |
10909 | 200.00 | 2023-01-27 | 74 | 1 | 7 | Budget |
9655 | 100.00 | 2022-12-27 | 74 | 5 | 6 | Budget |
26237 | 450.00 | 2024-04-27 | 74 | 6 | 7 | Actual |
27213 | 132.00 | 2024-05-28 | 74 | 4 | 6 | Actual |
268 | 200.00 | 2022-04-28 | 74 | 6 | 4 | Budget |
13812 | 172.00 | 2023-04-28 | 74 | 1 | 6 | Actual |
19184 | 551.09 | 2023-09-28 | 74 | 2 | 8 | Actual |
27159 | 97.00 | 2024-05-28 | 74 | 2 | 6 | Actual |
19837 | 250.00 | 2023-10-29 | 74 | 6 | 5 | Actual |
3529 | 100.00 | 2022-07-29 | 74 | 7 | 3 | Budget |
23313 | 241.19 | 2024-01-27 | 74 | 1 | 11 | Actual |
4570 | 100.00 | 2022-08-29 | 74 | 6 | 3 | Budget |
14550 | 395.00 | 2023-05-29 | 74 | 6 | 3 | Actual |
26058 | 101.00 | 2024-04-27 | 74 | 3 | 6 | Actual |
13226 | 163.00 | 2023-03-29 | 74 | 6 | 7 | Actual |
13752 | 326.00 | 2023-04-28 | 74 | 6 | 5 | Actual |
30591 | 108.00 | 2024-08-28 | 74 | 2 | 6 | Actual |
2877 | 200.00 | 2022-06-29 | 74 | 4 | 6 | Budget |
27074 | 267.00 | 2024-05-28 | 74 | 6 | 5 | Actual |
26772 | 694.25 | 2024-04-27 | 74 | 6 | 13 | Actual |
22066 | 198.00 | 2023-12-27 | 74 | 6 | 6 | Actual |
18059 | 342.00 | 2023-08-29 | 74 | 1 | 7 | Actual |
410 | 248.00 | 2022-04-28 | 74 | 6 | 5 | Actual |
36909 | 463.53 | 2025-01-27 | 74 | 6 | 12 | Actual |
37296 | 466.00 | 2025-02-26 | 74 | 1 | 5 | Actual |
5307 | 166.00 | 2022-08-29 | 74 | 1 | 7 | Actual |
29345 | 344.00 | 2024-07-28 | 74 | 1 | 5 | Actual |
24370 | 161.40 | 2024-02-26 | 74 | 3 | 11 | Actual |
12034 | 200.00 | 2023-02-26 | 74 | 1 | 7 | Budget |
19591 | 501.00 | 2023-10-29 | 74 | 1 | 3 | Actual |
26297 | 563.21 | 2024-04-27 | 74 | 1 | 8 | Actual |
9608 | 137.00 | 2022-12-27 | 74 | 4 | 6 | Actual |
3450 | 100.00 | 2022-07-29 | 74 | 6 | 3 | Budget |
28481 | 450.00 | 2024-06-28 | 74 | 1 | 7 | Actual |
4697 | 200.00 | 2022-08-29 | 74 | 1 | 4 | Budget |
38268 | 359.00 | 2025-03-29 | 74 | 6 | 3 | Actual |
5075 | 118.00 | 2022-08-29 | 74 | 3 | 6 | Actual |
2595 | 157.00 | 2022-06-29 | 74 | 1 | 5 | Actual |
15052 | 327.00 | 2023-05-29 | 74 | 6 | 7 | Actual |
22598 | 416.00 | 2024-01-27 | 74 | 1 | 3 | Actual |
11374 | 80.00 | 2023-02-26 | 74 | 7 | 3 | Budget |
16210 | 188.00 | 2023-06-29 | 74 | 1 | 11 | Actual |
15172 | 557.15 | 2023-05-29 | 74 | 6 | 8 | Actual |
18654 | 310.00 | 2023-09-28 | 74 | 7 | 3 | Actual |
21240 | 554.12 | 2023-11-29 | 74 | 2 | 8 | Actual |
10178 | 103.00 | 2023-01-27 | 74 | 6 | 3 | Actual |
7941 | 104.00 | 2022-11-29 | 74 | 6 | 3 | Actual |
17351 | 123.10 | 2023-07-29 | 74 | 5 | 11 | Actual |
12550 | 207.00 | 2023-03-29 | 74 | 1 | 4 | Actual |
1663 | 100.00 | 2022-05-29 | 74 | 2 | 6 | Budget |
7224 | 200.00 | 2022-10-29 | 74 | 1 | 6 | Budget |
35321 | 346.00 | 2024-12-27 | 74 | 6 | 7 | Actual |
36266 | 126.00 | 2025-01-27 | 74 | 2 | 6 | Actual |
20447 | 193.32 | 2023-10-29 | 74 | 6 | 11 | Actual |
28749 | 375.23 | 2024-06-28 | 74 | 3 | 11 | Actual |
20655 | 393.00 | 2023-11-29 | 74 | 6 | 3 | Actual |
17918 | 179.00 | 2023-08-29 | 74 | 3 | 6 | Actual |
13893 | 141.00 | 2023-04-28 | 74 | 4 | 6 | Actual |
29075 | 452.14 | 2024-06-28 | 74 | 6 | 13 | Actual |
8347 | 200.00 | 2022-11-29 | 74 | 1 | 6 | Budget |
18180 | 602.61 | 2023-08-29 | 74 | 2 | 8 | Actual |
36346 | 123.00 | 2025-01-27 | 74 | 5 | 6 | Actual |
35031 | 334.00 | 2024-12-27 | 74 | 6 | 5 | Actual |
1662 | 96.00 | 2022-05-29 | 74 | 2 | 6 | Actual |
34694 | 455.65 | 2024-11-28 | 74 | 2 | 13 | Actual |
5123 | 161.00 | 2022-08-29 | 74 | 4 | 6 | Actual |
6024 | 200.00 | 2022-09-28 | 74 | 6 | 5 | Budget |
8816 | 376.85 | 2022-11-29 | 74 | 1 | 8 | Actual |
2516 | 200.00 | 2022-06-29 | 74 | 6 | 4 | Budget |
5961 | 200.00 | 2022-09-28 | 74 | 1 | 5 | Budget |
15110 | 476.85 | 2023-05-29 | 74 | 1 | 8 | Actual |
35441 | 416.24 | 2024-12-27 | 74 | 6 | 8 | Actual |
21360 | 211.40 | 2023-11-29 | 74 | 2 | 11 | Actual |
1536 | 175.00 | 2022-05-29 | 74 | 6 | 5 | Actual |
5229 | 100.00 | 2022-08-29 | 74 | 6 | 6 | Budget |
29519 | 136.00 | 2024-07-28 | 74 | 4 | 6 | Actual |
29964 | 383.74 | 2024-07-28 | 74 | 6 | 11 | Actual |
5495 | 200.00 | 2022-08-29 | 74 | 2 | 8 | Budget |
13952 | 138.00 | 2023-04-28 | 74 | 6 | 6 | Actual |
18597 | 439.00 | 2023-09-28 | 74 | 6 | 3 | Actual |
18271 | 242.25 | 2023-08-29 | 74 | 1 | 11 | Actual |
34374 | 226.30 | 2024-11-28 | 74 | 2 | 11 | Actual |
31597 | 466.00 | 2024-09-27 | 74 | 1 | 5 | Actual |
16469 | 32.67 | 2023-06-29 | 74 | 6 | 12 | Actual |
15586 | 350.00 | 2023-06-29 | 74 | 7 | 3 | Actual |
21776 | 284.00 | 2023-12-27 | 74 | 6 | 4 | Actual |
17805 | 266.00 | 2023-08-29 | 74 | 6 | 5 | Actual |
12976 | 100.00 | 2023-03-29 | 74 | 4 | 6 | Budget |
12754 | 210.00 | 2023-03-29 | 74 | 6 | 5 | Actual |
32241 | 364.60 | 2024-09-27 | 74 | 6 | 11 | Actual |
37586 | 363.00 | 2025-02-26 | 74 | 1 | 7 | Actual |
14960 | 144.00 | 2023-05-29 | 74 | 6 | 6 | Actual |
14343 | 134.80 | 2023-04-28 | 74 | 6 | 11 | Actual |
21714 | 361.00 | 2023-12-27 | 74 | 7 | 3 | Actual |
25813 | 306.00 | 2024-04-27 | 74 | 1 | 4 | Actual |
24879 | 268.00 | 2024-03-28 | 74 | 6 | 5 | Actual |
18152 | 413.21 | 2023-08-29 | 74 | 1 | 8 | Actual |
32721 | 383.00 | 2024-10-28 | 74 | 1 | 5 | Actual |
2829 | 170.00 | 2022-06-29 | 74 | 3 | 6 | Actual |
25456 | 173.10 | 2024-03-28 | 74 | 5 | 11 | Actual |
17863 | 179.00 | 2023-08-29 | 74 | 1 | 6 | Actual |
22930 | 132.00 | 2024-01-27 | 74 | 2 | 6 | Actual |
5696 | 100.00 | 2022-09-28 | 74 | 6 | 3 | Budget |
35144 | 194.00 | 2024-12-27 | 74 | 3 | 6 | Actual |
32333 | 391.19 | 2024-09-27 | 74 | 6 | 12 | Actual |
27450 | 479.88 | 2024-05-28 | 74 | 2 | 8 | Actual |
3998 | 125.00 | 2022-07-29 | 74 | 4 | 6 | Actual |
22811 | 239.00 | 2024-01-27 | 74 | 1 | 5 | Actual |
34667 | 548.63 | 2024-11-28 | 74 | 1 | 13 | Actual |
9464 | 161.00 | 2022-12-27 | 74 | 1 | 6 | Actual |
21533 | 42.25 | 2023-11-29 | 74 | 1 | 12 | Actual |
12613 | 200.00 | 2023-03-29 | 74 | 6 | 4 | Budget |
30916 | 637.46 | 2024-08-28 | 74 | 6 | 8 | Actual |
16646 | 202.00 | 2023-07-29 | 74 | 1 | 4 | Actual |
8865 | 200.00 | 2022-11-29 | 74 | 2 | 8 | Budget |
1945 | 206.00 | 2022-05-29 | 74 | 1 | 7 | Actual |
17297 | 230.55 | 2023-07-29 | 74 | 3 | 11 | Actual |
6023 | 261.00 | 2022-09-28 | 74 | 6 | 5 | Actual |
8737 | 200.00 | 2022-11-29 | 74 | 6 | 7 | Budget |
32841 | 167.00 | 2024-10-28 | 74 | 2 | 6 | Actual |
16681 | 203.00 | 2023-07-29 | 74 | 6 | 4 | Actual |
30201 | 780.21 | 2024-07-28 | 74 | 6 | 13 | Actual |
33880 | 405.00 | 2024-11-28 | 74 | 6 | 5 | Actual |
20386 | 133.74 | 2023-10-29 | 74 | 4 | 11 | Actual |
18922 | 153.00 | 2023-09-28 | 74 | 3 | 6 | Actual |
4571 | 96.00 | 2022-08-29 | 74 | 6 | 3 | Actual |
12503 | 70.00 | 2023-03-29 | 74 | 7 | 3 | Actual |
22335 | 141.19 | 2023-12-27 | 74 | 1 | 11 | Actual |
28391 | 120.00 | 2024-06-28 | 74 | 5 | 6 | Actual |
10305 | 183.00 | 2023-01-27 | 74 | 1 | 4 | Actual |
3202 | 337.45 | 2022-06-29 | 74 | 1 | 8 | Actual |
19276 | 142.25 | 2023-09-28 | 74 | 1 | 11 | Actual |
32895 | 166.00 | 2024-10-28 | 74 | 4 | 6 | Actual |
24315 | 209.27 | 2024-02-26 | 74 | 1 | 11 | Actual |
23935 | 151.00 | 2024-02-26 | 74 | 2 | 6 | Actual |
32756 | 434.00 | 2024-10-28 | 74 | 6 | 5 | Actual |
31632 | 388.00 | 2024-09-27 | 74 | 6 | 5 | Actual |
38026 | 443.32 | 2025-02-26 | 74 | 2 | 12 | Actual |
8924 | 200.00 | 2022-11-29 | 74 | 6 | 8 | Budget |
3776 | 188.00 | 2022-07-29 | 74 | 6 | 5 | Actual |
28099 | 412.00 | 2024-06-28 | 74 | 1 | 4 | Actual |
21623 | 344.00 | 2023-12-27 | 74 | 1 | 3 | Actual |
35379 | 651.09 | 2024-12-27 | 74 | 1 | 8 | Actual |
33103 | 628.37 | 2024-10-28 | 74 | 1 | 8 | Actual |
16526 | 380.00 | 2023-07-29 | 74 | 1 | 3 | Actual |
29493 | 149.00 | 2024-07-28 | 74 | 3 | 6 | Actual |
1615 | 100.00 | 2022-05-29 | 74 | 1 | 6 | Budget |
17770 | 261.00 | 2023-08-29 | 74 | 1 | 5 | Actual |
6946 | 256.00 | 2022-10-29 | 74 | 1 | 4 | Actual |
25077 | 161.00 | 2024-03-28 | 74 | 6 | 6 | Actual |
1473 | 208.00 | 2022-05-29 | 74 | 1 | 5 | Actual |
1334 | 285.00 | 2022-05-29 | 74 | 1 | 4 | Actual |
7225 | 157.00 | 2022-10-29 | 74 | 1 | 6 | Actual |
15138 | 502.61 | 2023-05-29 | 74 | 2 | 8 | Actual |
1335 | 280.00 | 2022-05-29 | 74 | 1 | 4 | Budget |
19744 | 243.00 | 2023-10-29 | 74 | 6 | 4 | Actual |
2332 | 100.00 | 2022-06-29 | 74 | 6 | 3 | Budget |
11422 | 266.00 | 2023-02-26 | 74 | 1 | 4 | Actual |
17593 | 348.00 | 2023-08-29 | 74 | 6 | 3 | Actual |
8205 | 200.00 | 2022-11-29 | 74 | 1 | 5 | Budget |
37907 | 319.91 | 2025-02-26 | 74 | 5 | 11 | Actual |
24397 | 163.53 | 2024-02-26 | 74 | 4 | 11 | Actual |
22033 | 123.00 | 2023-12-27 | 74 | 5 | 6 | Actual |
7006 | 280.00 | 2022-10-29 | 74 | 6 | 4 | Budget |
682 | 100.00 | 2022-04-28 | 74 | 5 | 6 | Budget |
31148 | 328.42 | 2024-08-28 | 74 | 1 | 12 | Actual |
1010 | 222.30 | 2022-04-28 | 74 | 2 | 8 | Actual |
27743 | 405.02 | 2024-05-28 | 74 | 1 | 12 | Actual |
38594 | 153.00 | 2025-03-29 | 74 | 3 | 6 | Actual |
38829 | 588.97 | 2025-03-29 | 74 | 1 | 8 | Actual |
35727 | 411.41 | 2024-12-27 | 74 | 2 | 12 | Actual |
2458 | 281.00 | 2022-06-29 | 74 | 1 | 4 | Actual |
29635 | 520.00 | 2024-07-28 | 74 | 1 | 7 | Actual |
14401 | 44.38 | 2023-04-28 | 74 | 1 | 12 | Actual |
16353 | 213.53 | 2023-06-29 | 74 | 6 | 11 | Actual |
9189 | 167.00 | 2022-12-27 | 74 | 1 | 4 | Actual |
26561 | 145.44 | 2024-04-27 | 74 | 6 | 11 | Actual |
20304 | 212.47 | 2023-10-29 | 74 | 1 | 11 | Actual |
490 | 105.00 | 2022-04-28 | 74 | 1 | 6 | Actual |
6621 | 200.00 | 2022-09-28 | 74 | 2 | 8 | Budget |
20867 | 336.00 | 2023-11-29 | 74 | 6 | 5 | Actual |
8267 | 215.00 | 2022-11-29 | 74 | 6 | 5 | Actual |
24964 | 111.00 | 2024-03-28 | 74 | 2 | 6 | Actual |
1151 | 100.00 | 2022-05-29 | 74 | 1 | 3 | Budget |
160 | 86.00 | 2022-04-28 | 74 | 7 | 3 | Actual |
17184 | 479.88 | 2023-07-29 | 74 | 6 | 8 | Actual |
34875 | 212.00 | 2024-12-27 | 74 | 7 | 3 | Actual |
37798 | 279.49 | 2025-02-26 | 74 | 1 | 11 | Actual |
2132 | 364.72 | 2022-05-29 | 74 | 2 | 8 | Actual |
35089 | 116.00 | 2024-12-27 | 74 | 1 | 6 | Actual |
35116 | 157.00 | 2024-12-27 | 74 | 2 | 6 | Actual |
2654 | 180.00 | 2022-06-29 | 74 | 6 | 5 | Actual |
16118 | 685.94 | 2023-06-29 | 74 | 2 | 8 | Actual |
7321 | 107.00 | 2022-10-29 | 74 | 3 | 6 | Actual |
36848 | 359.28 | 2025-01-27 | 74 | 1 | 12 | Actual |
10257 | 80.00 | 2023-01-27 | 74 | 7 | 3 | Budget |
15404 | 39.06 | 2023-05-29 | 74 | 1 | 12 | Actual |
10365 | 192.00 | 2023-01-27 | 74 | 6 | 4 | Actual |
28837 | 357.15 | 2024-06-28 | 74 | 6 | 11 | Actual |
19922 | 130.00 | 2023-10-29 | 74 | 2 | 6 | Actual |
25908 | 257.00 | 2024-04-27 | 74 | 1 | 5 | Actual |
12223 | 335.94 | 2023-02-26 | 74 | 2 | 8 | Actual |
21475 | 191.19 | 2023-11-29 | 74 | 6 | 11 | Actual |
5308 | 200.00 | 2022-08-29 | 74 | 1 | 7 | Budget |
28365 | 180.00 | 2024-06-28 | 74 | 4 | 6 | Actual |
22007 | 175.00 | 2023-12-27 | 74 | 4 | 6 | Actual |
25402 | 198.64 | 2024-03-28 | 74 | 3 | 11 | Actual |
21742 | 244.00 | 2023-12-27 | 74 | 1 | 4 | Actual |
8817 | 200.00 | 2022-11-29 | 74 | 1 | 8 | Budget |
22633 | 382.00 | 2024-01-27 | 74 | 6 | 3 | Actual |
38118 | 717.05 | 2025-02-26 | 74 | 1 | 13 | Actual |
Generated 2025-05-28 17:01:13.982 UTC