[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 685 > < TAKE 512 >
418 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7613 | 200.00 | 2022-11-23 | 74 | 6 | 7 | Budget |
7273 | 166.00 | 2022-11-23 | 74 | 2 | 6 | Actual |
33788 | 490.00 | 2024-12-23 | 74 | 6 | 4 | Actual |
22417 | 202.89 | 2024-01-21 | 74 | 4 | 11 | Actual |
24224 | 682.91 | 2024-03-22 | 74 | 2 | 8 | Actual |
32895 | 166.00 | 2024-11-22 | 74 | 4 | 6 | Actual |
32041 | 516.24 | 2024-10-22 | 74 | 6 | 8 | Actual |
28226 | 342.00 | 2024-07-23 | 74 | 6 | 5 | Actual |
4245 | 200.00 | 2022-08-23 | 74 | 6 | 7 | Budget |
16887 | 208.00 | 2023-08-23 | 74 | 3 | 6 | Actual |
15529 | 376.00 | 2023-07-24 | 74 | 6 | 3 | Actual |
21566 | 28.42 | 2023-12-24 | 74 | 6 | 12 | Actual |
11955 | 160.00 | 2023-03-23 | 74 | 6 | 6 | Actual |
1394 | 200.00 | 2022-06-23 | 74 | 6 | 4 | Budget |
7369 | 179.00 | 2022-11-23 | 74 | 4 | 6 | Actual |
9512 | 100.00 | 2023-01-21 | 74 | 2 | 6 | Budget |
11849 | 100.00 | 2023-03-23 | 74 | 4 | 6 | Budget |
27041 | 380.00 | 2024-06-22 | 74 | 1 | 5 | Actual |
15649 | 313.00 | 2023-07-24 | 74 | 6 | 4 | Actual |
20185 | 628.37 | 2023-11-23 | 74 | 1 | 8 | Actual |
34255 | 576.85 | 2024-12-23 | 74 | 2 | 8 | Actual |
18326 | 182.68 | 2023-09-23 | 74 | 3 | 11 | Actual |
12096 | 200.00 | 2023-03-23 | 74 | 6 | 7 | Budget |
21926 | 162.00 | 2024-01-21 | 74 | 1 | 6 | Actual |
2458 | 281.00 | 2022-07-24 | 74 | 1 | 4 | Actual |
19331 | 228.42 | 2023-10-23 | 74 | 3 | 11 | Actual |
33397 | 282.68 | 2024-11-22 | 74 | 1 | 12 | Actual |
9655 | 100.00 | 2023-01-21 | 74 | 5 | 6 | Budget |
4373 | 200.00 | 2022-08-23 | 74 | 2 | 8 | Budget |
3638 | 200.00 | 2022-08-23 | 74 | 6 | 4 | Budget |
23422 | 194.38 | 2024-02-21 | 74 | 5 | 11 | Actual |
1867 | 144.00 | 2022-06-23 | 74 | 6 | 6 | Actual |
12175 | 200.00 | 2023-03-23 | 74 | 1 | 8 | Budget |
10830 | 120.00 | 2023-02-21 | 74 | 6 | 6 | Actual |
22690 | 297.00 | 2024-02-21 | 74 | 7 | 3 | Actual |
36529 | 708.67 | 2025-02-21 | 74 | 1 | 8 | Actual |
37826 | 196.51 | 2025-03-23 | 74 | 2 | 11 | Actual |
26473 | 158.21 | 2024-05-22 | 74 | 3 | 11 | Actual |
27771 | 268.85 | 2024-06-22 | 74 | 2 | 12 | Actual |
23513 | 28.42 | 2024-02-21 | 74 | 1 | 12 | Actual |
16859 | 172.00 | 2023-08-23 | 74 | 2 | 6 | Actual |
15437 | 32.67 | 2023-06-23 | 74 | 6 | 12 | Actual |
17970 | 165.00 | 2023-09-23 | 74 | 5 | 6 | Actual |
31717 | 153.00 | 2024-10-22 | 74 | 2 | 6 | Actual |
18472 | 32.67 | 2023-09-23 | 74 | 1 | 12 | Actual |
25726 | 296.00 | 2024-05-22 | 74 | 6 | 3 | Actual |
28424 | 176.00 | 2024-07-23 | 74 | 6 | 6 | Actual |
7741 | 308.66 | 2022-11-23 | 74 | 2 | 8 | Actual |
25691 | 312.00 | 2024-05-22 | 74 | 1 | 3 | Actual |
13164 | 200.00 | 2023-04-23 | 74 | 1 | 7 | Budget |
9852 | 200.00 | 2023-01-21 | 74 | 6 | 7 | Budget |
3902 | 142.00 | 2022-08-23 | 74 | 2 | 6 | Actual |
30471 | 356.00 | 2024-09-22 | 74 | 1 | 5 | Actual |
37853 | 311.40 | 2025-03-23 | 74 | 3 | 11 | Actual |
9792 | 242.00 | 2023-01-21 | 74 | 1 | 7 | Actual |
29903 | 248.64 | 2024-08-22 | 74 | 3 | 11 | Actual |
11705 | 100.00 | 2023-03-23 | 74 | 1 | 6 | Budget |
33965 | 95.00 | 2024-12-23 | 74 | 2 | 6 | Actual |
18353 | 231.61 | 2023-09-23 | 74 | 4 | 11 | Actual |
27484 | 393.51 | 2024-06-22 | 74 | 6 | 8 | Actual |
13353 | 200.00 | 2023-04-23 | 74 | 2 | 8 | Budget |
5122 | 100.00 | 2022-09-23 | 74 | 4 | 6 | Budget |
17351 | 123.10 | 2023-08-23 | 74 | 5 | 11 | Actual |
38736 | 325.00 | 2025-04-23 | 74 | 1 | 7 | Actual |
34547 | 479.49 | 2024-12-23 | 74 | 1 | 12 | Actual |
19534 | 39.06 | 2023-10-23 | 74 | 6 | 12 | Actual |
31176 | 465.66 | 2024-09-22 | 74 | 2 | 12 | Actual |
1010 | 222.30 | 2022-05-23 | 74 | 2 | 8 | Actual |
25077 | 161.00 | 2024-04-22 | 74 | 6 | 6 | Actual |
22541 | 48.63 | 2024-01-21 | 74 | 6 | 12 | Actual |
29545 | 123.00 | 2024-08-22 | 74 | 5 | 6 | Actual |
35089 | 116.00 | 2025-01-21 | 74 | 1 | 6 | Actual |
28133 | 346.00 | 2024-07-23 | 74 | 6 | 4 | Actual |
37740 | 711.70 | 2025-03-23 | 74 | 6 | 8 | Actual |
4510 | 112.00 | 2022-09-23 | 74 | 1 | 3 | Actual |
5555 | 213.21 | 2022-09-23 | 74 | 6 | 8 | Actual |
10678 | 181.00 | 2023-02-21 | 74 | 3 | 6 | Actual |
12283 | 254.12 | 2023-03-23 | 74 | 6 | 8 | Actual |
23455 | 188.00 | 2024-02-21 | 74 | 6 | 11 | Actual |
36677 | 357.15 | 2025-02-21 | 74 | 2 | 11 | Actual |
13023 | 100.00 | 2023-04-23 | 74 | 5 | 6 | Budget |
3854 | 144.00 | 2022-08-23 | 74 | 1 | 6 | Actual |
5775 | 104.00 | 2022-10-23 | 74 | 7 | 3 | Actual |
34667 | 548.63 | 2024-12-23 | 74 | 1 | 13 | Actual |
35441 | 416.24 | 2025-01-21 | 74 | 6 | 8 | Actual |
19503 | 39.06 | 2023-10-23 | 74 | 2 | 12 | Actual |
23908 | 200.00 | 2024-03-22 | 74 | 1 | 6 | Actual |
8019 | 81.00 | 2022-12-24 | 74 | 7 | 3 | Actual |
17150 | 493.51 | 2023-08-23 | 74 | 2 | 8 | Actual |
9062 | 90.00 | 2023-01-21 | 74 | 6 | 3 | Budget |
36557 | 645.03 | 2025-02-21 | 74 | 2 | 8 | Actual |
14635 | 218.00 | 2023-06-23 | 74 | 1 | 4 | Actual |
28776 | 241.19 | 2024-07-23 | 74 | 4 | 11 | Actual |
17501 | 39.06 | 2023-08-23 | 74 | 6 | 12 | Actual |
1806 | 100.00 | 2022-06-23 | 74 | 5 | 6 | Budget |
17712 | 287.00 | 2023-09-23 | 74 | 6 | 4 | Actual |
29287 | 414.00 | 2024-08-22 | 74 | 6 | 4 | Actual |
27239 | 129.00 | 2024-06-22 | 74 | 5 | 6 | Actual |
15742 | 202.00 | 2023-07-24 | 74 | 6 | 5 | Actual |
26143 | 106.00 | 2024-05-22 | 74 | 6 | 6 | Actual |
35818 | 559.16 | 2025-01-21 | 74 | 1 | 13 | Actual |
11753 | 200.00 | 2023-03-23 | 74 | 2 | 6 | Budget |
39031 | 381.62 | 2025-04-23 | 74 | 4 | 11 | Actual |
32391 | 422.31 | 2024-10-22 | 74 | 1 | 13 | Actual |
25347 | 142.25 | 2024-04-22 | 74 | 1 | 11 | Actual |
28014 | 335.00 | 2024-07-23 | 74 | 6 | 3 | Actual |
6681 | 200.00 | 2022-10-23 | 74 | 6 | 8 | Budget |
15586 | 350.00 | 2023-07-24 | 74 | 7 | 3 | Actual |
19802 | 363.00 | 2023-11-23 | 74 | 1 | 5 | Actual |
12551 | 200.00 | 2023-04-23 | 74 | 1 | 4 | Budget |
36591 | 645.03 | 2025-02-21 | 74 | 6 | 8 | Actual |
21387 | 163.53 | 2023-12-24 | 74 | 3 | 11 | Actual |
28365 | 180.00 | 2024-07-23 | 74 | 4 | 6 | Actual |
18716 | 246.00 | 2023-10-23 | 74 | 6 | 4 | Actual |
208 | 240.00 | 2022-05-23 | 74 | 1 | 4 | Actual |
13226 | 163.00 | 2023-04-23 | 74 | 6 | 7 | Actual |
7322 | 100.00 | 2022-11-23 | 74 | 3 | 6 | Budget |
21240 | 554.12 | 2023-12-24 | 74 | 2 | 8 | Actual |
16832 | 181.00 | 2023-08-23 | 74 | 1 | 6 | Actual |
25255 | 490.48 | 2024-04-22 | 74 | 2 | 8 | Actual |
13084 | 120.00 | 2023-04-23 | 74 | 6 | 6 | Actual |
4432 | 228.36 | 2022-08-23 | 74 | 6 | 8 | Actual |
2005 | 200.00 | 2022-06-23 | 74 | 6 | 7 | Budget |
27187 | 192.00 | 2024-06-22 | 74 | 3 | 6 | Actual |
2982 | 200.00 | 2022-07-24 | 74 | 6 | 6 | Budget |
25606 | 48.63 | 2024-04-22 | 74 | 6 | 12 | Actual |
18867 | 114.00 | 2023-10-23 | 74 | 1 | 6 | Actual |
30050 | 364.60 | 2024-08-22 | 74 | 2 | 12 | Actual |
28722 | 218.85 | 2024-07-23 | 74 | 2 | 11 | Actual |
8205 | 200.00 | 2022-12-24 | 74 | 1 | 5 | Budget |
821 | 255.00 | 2022-05-23 | 74 | 1 | 7 | Actual |
4899 | 166.00 | 2022-09-23 | 74 | 6 | 5 | Actual |
5823 | 195.00 | 2022-10-23 | 74 | 1 | 4 | Actual |
21 | 100.00 | 2022-05-23 | 74 | 1 | 3 | Budget |
963 | 200.00 | 2022-05-23 | 74 | 1 | 8 | Budget |
10677 | 100.00 | 2023-02-21 | 74 | 3 | 6 | Budget |
81 | 96.00 | 2022-05-23 | 74 | 6 | 3 | Actual |
7086 | 200.00 | 2022-11-23 | 74 | 1 | 5 | Budget |
17184 | 479.88 | 2023-08-23 | 74 | 6 | 8 | Actual |
26712 | 496.00 | 2024-05-22 | 74 | 1 | 13 | Actual |
7692 | 323.81 | 2022-11-23 | 74 | 1 | 8 | Actual |
21032 | 133.00 | 2023-12-24 | 74 | 5 | 6 | Actual |
12034 | 200.00 | 2023-03-23 | 74 | 1 | 7 | Budget |
37238 | 480.00 | 2025-03-23 | 74 | 6 | 4 | Actual |
29964 | 383.74 | 2024-08-22 | 74 | 6 | 11 | Actual |
8127 | 280.00 | 2022-12-24 | 74 | 6 | 4 | Budget |
34134 | 510.00 | 2024-12-23 | 74 | 1 | 7 | Actual |
37118 | 370.00 | 2025-03-23 | 74 | 6 | 3 | Actual |
1946 | 200.00 | 2022-06-23 | 74 | 1 | 7 | Budget |
34019 | 160.00 | 2024-12-23 | 74 | 4 | 6 | Actual |
25227 | 442.00 | 2024-04-22 | 74 | 1 | 8 | Actual |
410 | 248.00 | 2022-05-23 | 74 | 6 | 5 | Actual |
30169 | 638.11 | 2024-08-22 | 74 | 2 | 13 | Actual |
30619 | 123.00 | 2024-09-22 | 74 | 3 | 6 | Actual |
37678 | 542.00 | 2025-03-23 | 74 | 1 | 8 | Actual |
26202 | 514.00 | 2024-05-22 | 74 | 1 | 7 | Actual |
37940 | 389.06 | 2025-03-23 | 74 | 6 | 11 | Actual |
9851 | 155.00 | 2023-01-21 | 74 | 6 | 7 | Actual |
19837 | 250.00 | 2023-11-23 | 74 | 6 | 5 | Actual |
21953 | 172.00 | 2024-01-21 | 74 | 2 | 6 | Actual |
12424 | 100.00 | 2023-04-23 | 74 | 6 | 3 | Budget |
16913 | 157.00 | 2023-08-23 | 74 | 4 | 6 | Actual |
12753 | 200.00 | 2023-04-23 | 74 | 6 | 5 | Budget |
16739 | 322.00 | 2023-08-23 | 74 | 1 | 5 | Actual |
33278 | 198.64 | 2024-11-22 | 74 | 3 | 11 | Actual |
9791 | 200.00 | 2023-01-21 | 74 | 1 | 7 | Budget |
16032 | 382.00 | 2023-07-24 | 74 | 6 | 7 | Actual |
269 | 187.00 | 2022-05-23 | 74 | 6 | 4 | Actual |
741 | 145.00 | 2022-05-23 | 74 | 6 | 6 | Actual |
13839 | 150.00 | 2023-05-23 | 74 | 2 | 6 | Actual |
20712 | 391.00 | 2023-12-24 | 74 | 7 | 3 | Actual |
5822 | 200.00 | 2022-10-23 | 74 | 1 | 4 | Budget |
7224 | 200.00 | 2022-11-23 | 74 | 1 | 6 | Budget |
35608 | 289.06 | 2025-01-21 | 74 | 5 | 11 | Actual |
9561 | 122.00 | 2023-01-21 | 74 | 3 | 6 | Actual |
4696 | 220.00 | 2022-09-23 | 74 | 1 | 4 | Actual |
29132 | 377.00 | 2024-08-22 | 74 | 1 | 3 | Actual |
26864 | 326.00 | 2024-06-22 | 74 | 6 | 3 | Actual |
7614 | 235.00 | 2022-11-23 | 74 | 6 | 7 | Actual |
29224 | 209.00 | 2024-08-22 | 74 | 7 | 3 | Actual |
10628 | 200.00 | 2023-02-21 | 74 | 2 | 6 | Budget |
24138 | 333.00 | 2024-03-22 | 74 | 6 | 7 | Actual |
4511 | 100.00 | 2022-09-23 | 74 | 1 | 3 | Budget |
5774 | 100.00 | 2022-10-23 | 74 | 7 | 3 | Budget |
15997 | 318.00 | 2023-07-24 | 74 | 1 | 7 | Actual |
35170 | 133.00 | 2025-01-21 | 74 | 4 | 6 | Actual |
35760 | 479.49 | 2025-01-21 | 74 | 6 | 12 | Actual |
20 | 114.00 | 2022-05-23 | 74 | 1 | 3 | Actual |
28749 | 375.23 | 2024-07-23 | 74 | 3 | 11 | Actual |
32814 | 148.00 | 2024-11-22 | 74 | 1 | 6 | Actual |
37586 | 363.00 | 2025-03-23 | 74 | 1 | 7 | Actual |
24047 | 188.00 | 2024-03-22 | 74 | 6 | 6 | Actual |
19304 | 127.36 | 2023-10-23 | 74 | 2 | 11 | Actual |
33339 | 320.98 | 2024-11-22 | 74 | 6 | 11 | Actual |
6947 | 200.00 | 2022-11-23 | 74 | 1 | 4 | Budget |
22363 | 225.23 | 2024-01-21 | 74 | 2 | 11 | Actual |
34077 | 128.00 | 2024-12-23 | 74 | 6 | 6 | Actual |
8490 | 168.00 | 2022-12-24 | 74 | 4 | 6 | Actual |
2924 | 100.00 | 2022-07-24 | 74 | 5 | 6 | Budget |
27743 | 405.02 | 2024-06-22 | 74 | 1 | 12 | Actual |
9328 | 200.00 | 2023-01-21 | 74 | 1 | 5 | Budget |
27132 | 133.00 | 2024-06-22 | 74 | 1 | 6 | Actual |
25456 | 173.10 | 2024-04-22 | 74 | 5 | 11 | Actual |
31979 | 625.34 | 2024-10-22 | 74 | 1 | 8 | Actual |
38268 | 359.00 | 2025-04-23 | 74 | 6 | 3 | Actual |
23963 | 130.00 | 2024-03-22 | 74 | 3 | 6 | Actual |
38620 | 129.00 | 2025-04-23 | 74 | 4 | 6 | Actual |
4571 | 96.00 | 2022-09-23 | 74 | 6 | 3 | Actual |
14310 | 203.95 | 2023-05-23 | 74 | 4 | 11 | Actual |
13717 | 304.00 | 2023-05-23 | 74 | 1 | 5 | Actual |
36294 | 165.00 | 2025-02-21 | 74 | 3 | 6 | Actual |
24879 | 268.00 | 2024-04-22 | 74 | 6 | 5 | Actual |
24964 | 111.00 | 2024-04-22 | 74 | 2 | 6 | Actual |
539 | 100.00 | 2022-05-23 | 74 | 2 | 6 | Budget |
22007 | 175.00 | 2024-01-21 | 74 | 4 | 6 | Actual |
34169 | 435.00 | 2024-12-23 | 74 | 6 | 7 | Actual |
3389 | 100.00 | 2022-08-23 | 74 | 1 | 3 | Budget |
7474 | 100.00 | 2022-11-23 | 74 | 6 | 6 | Budget |
36471 | 352.00 | 2025-02-21 | 74 | 6 | 7 | Actual |
2923 | 128.00 | 2022-07-24 | 74 | 5 | 6 | Actual |
22718 | 291.00 | 2024-02-21 | 74 | 1 | 4 | Actual |
2829 | 170.00 | 2022-07-24 | 74 | 3 | 6 | Actual |
17270 | 232.68 | 2023-08-23 | 74 | 2 | 11 | Actual |
8675 | 215.00 | 2022-12-24 | 74 | 1 | 7 | Actual |
9979 | 200.00 | 2023-01-21 | 74 | 2 | 8 | Budget |
10501 | 270.00 | 2023-02-21 | 74 | 6 | 5 | Actual |
20035 | 165.00 | 2023-11-23 | 74 | 6 | 6 | Actual |
17443 | 27.36 | 2023-08-23 | 74 | 1 | 12 | Actual |
80 | 100.00 | 2022-05-23 | 74 | 6 | 3 | Budget |
17805 | 266.00 | 2023-09-23 | 74 | 6 | 5 | Actual |
12977 | 116.00 | 2023-04-23 | 74 | 4 | 6 | Actual |
9562 | 100.00 | 2023-01-21 | 74 | 3 | 6 | Budget |
31476 | 236.00 | 2024-10-22 | 74 | 7 | 3 | Actual |
822 | 200.00 | 2022-05-23 | 74 | 1 | 7 | Budget |
22390 | 213.53 | 2024-01-21 | 74 | 3 | 11 | Actual |
27213 | 132.00 | 2024-06-22 | 74 | 4 | 6 | Actual |
20740 | 254.00 | 2023-12-24 | 74 | 1 | 4 | Actual |
29493 | 149.00 | 2024-08-22 | 74 | 3 | 6 | Actual |
9003 | 110.00 | 2023-01-21 | 74 | 1 | 3 | Actual |
34609 | 332.68 | 2024-12-23 | 74 | 6 | 12 | Actual |
3717 | 250.00 | 2022-08-23 | 74 | 1 | 5 | Actual |
17944 | 141.00 | 2023-09-23 | 74 | 4 | 6 | Actual |
26084 | 105.00 | 2024-05-22 | 74 | 4 | 6 | Actual |
18213 | 508.67 | 2023-09-23 | 74 | 6 | 8 | Actual |
37296 | 466.00 | 2025-03-23 | 74 | 1 | 5 | Actual |
13414 | 252.60 | 2023-04-23 | 74 | 6 | 8 | Actual |
7006 | 280.00 | 2022-11-23 | 74 | 6 | 4 | Budget |
30564 | 152.00 | 2024-09-22 | 74 | 1 | 6 | Actual |
7225 | 157.00 | 2022-11-23 | 74 | 1 | 6 | Actual |
13752 | 326.00 | 2023-05-23 | 74 | 6 | 5 | Actual |
17297 | 230.55 | 2023-08-23 | 74 | 3 | 11 | Actual |
2830 | 100.00 | 2022-07-24 | 74 | 3 | 6 | Budget |
5228 | 104.00 | 2022-09-23 | 74 | 6 | 6 | Actual |
35379 | 651.09 | 2025-01-21 | 74 | 1 | 8 | Actual |
14820 | 147.00 | 2023-06-23 | 74 | 1 | 6 | Actual |
4045 | 96.00 | 2022-08-23 | 74 | 5 | 6 | Actual |
7554 | 266.00 | 2022-11-23 | 74 | 1 | 7 | Actual |
634 | 129.00 | 2022-05-23 | 74 | 4 | 6 | Actual |
15312 | 200.76 | 2023-06-23 | 74 | 4 | 11 | Actual |
3061 | 232.00 | 2022-07-24 | 74 | 1 | 7 | Actual |
9386 | 208.00 | 2023-01-21 | 74 | 6 | 5 | Actual |
4185 | 237.00 | 2022-08-23 | 74 | 1 | 7 | Actual |
37470 | 132.00 | 2025-03-23 | 74 | 4 | 6 | Actual |
21119 | 414.00 | 2023-12-24 | 74 | 1 | 7 | Actual |
38446 | 325.00 | 2025-04-23 | 74 | 1 | 5 | Actual |
32756 | 434.00 | 2024-11-22 | 74 | 6 | 5 | Actual |
14283 | 217.78 | 2023-05-23 | 74 | 3 | 11 | Actual |
3529 | 100.00 | 2022-08-23 | 74 | 7 | 3 | Budget |
10178 | 103.00 | 2023-02-21 | 74 | 6 | 3 | Actual |
34694 | 455.65 | 2024-12-23 | 74 | 2 | 13 | Actual |
36266 | 126.00 | 2025-02-21 | 74 | 2 | 6 | Actual |
22123 | 357.00 | 2024-01-21 | 74 | 1 | 7 | Actual |
1334 | 285.00 | 2022-06-23 | 74 | 1 | 4 | Actual |
8817 | 200.00 | 2022-12-24 | 74 | 1 | 8 | Budget |
20359 | 206.08 | 2023-11-23 | 74 | 3 | 11 | Actual |
19358 | 180.55 | 2023-10-23 | 74 | 4 | 11 | Actual |
34875 | 212.00 | 2025-01-21 | 74 | 7 | 3 | Actual |
34288 | 508.67 | 2024-12-23 | 74 | 6 | 8 | Actual |
7880 | 100.00 | 2022-12-24 | 74 | 1 | 3 | Budget |
29848 | 312.47 | 2024-08-22 | 74 | 1 | 11 | Actual |
25943 | 320.00 | 2024-05-22 | 74 | 6 | 5 | Actual |
18682 | 216.00 | 2023-10-23 | 74 | 1 | 4 | Actual |
30506 | 378.00 | 2024-09-22 | 74 | 6 | 5 | Actual |
12832 | 143.00 | 2023-04-23 | 74 | 1 | 6 | Actual |
24397 | 163.53 | 2024-03-22 | 74 | 4 | 11 | Actual |
12223 | 335.94 | 2023-03-23 | 74 | 2 | 8 | Actual |
1150 | 144.00 | 2022-06-23 | 74 | 1 | 3 | Actual |
31419 | 236.00 | 2024-10-22 | 74 | 6 | 3 | Actual |
5556 | 200.00 | 2022-09-23 | 74 | 6 | 8 | Budget |
2085 | 200.00 | 2022-06-23 | 74 | 1 | 8 | Budget |
9063 | 101.00 | 2023-01-21 | 74 | 6 | 3 | Actual |
3855 | 100.00 | 2022-08-23 | 74 | 1 | 6 | Budget |
11158 | 200.00 | 2023-02-21 | 74 | 6 | 8 | Budget |
31504 | 444.00 | 2024-10-22 | 74 | 1 | 4 | Actual |
38646 | 125.00 | 2025-04-23 | 74 | 5 | 6 | Actual |
19184 | 551.09 | 2023-10-23 | 74 | 2 | 8 | Actual |
23100 | 435.00 | 2024-02-21 | 74 | 1 | 7 | Actual |
1758 | 179.00 | 2022-06-23 | 74 | 4 | 6 | Actual |
17918 | 179.00 | 2023-09-23 | 74 | 3 | 6 | Actual |
11423 | 200.00 | 2023-03-23 | 74 | 1 | 4 | Budget |
682 | 100.00 | 2022-05-23 | 74 | 5 | 6 | Budget |
35845 | 776.70 | 2025-01-21 | 74 | 2 | 13 | Actual |
38829 | 588.97 | 2025-04-23 | 74 | 1 | 8 | Actual |
3450 | 100.00 | 2022-08-23 | 74 | 6 | 3 | Budget |
23602 | 442.00 | 2024-03-22 | 74 | 1 | 3 | Actual |
27624 | 350.77 | 2024-06-22 | 74 | 4 | 11 | Actual |
13501 | 501.00 | 2023-05-23 | 74 | 1 | 3 | Actual |
30142 | 767.93 | 2024-08-22 | 74 | 1 | 13 | Actual |
33011 | 410.00 | 2024-11-22 | 74 | 1 | 7 | Actual |
1712 | 100.00 | 2022-06-23 | 74 | 3 | 6 | Budget |
6898 | 79.00 | 2022-11-23 | 74 | 7 | 3 | Actual |
33103 | 628.37 | 2024-11-22 | 74 | 1 | 8 | Actual |
5447 | 278.36 | 2022-09-23 | 74 | 1 | 8 | Actual |
19976 | 123.00 | 2023-11-23 | 74 | 4 | 6 | Actual |
1395 | 271.00 | 2022-06-23 | 74 | 6 | 4 | Actual |
24516 | 42.25 | 2024-03-22 | 74 | 1 | 12 | Actual |
35116 | 157.00 | 2025-01-21 | 74 | 2 | 6 | Actual |
33425 | 282.68 | 2024-11-22 | 74 | 2 | 12 | Actual |
11096 | 252.60 | 2023-02-21 | 74 | 2 | 8 | Actual |
3952 | 100.00 | 2022-08-23 | 74 | 3 | 6 | Budget |
27450 | 479.88 | 2024-06-22 | 74 | 2 | 8 | Actual |
12095 | 158.00 | 2023-03-23 | 74 | 6 | 7 | Actual |
28694 | 302.89 | 2024-07-23 | 74 | 1 | 11 | Actual |
28099 | 412.00 | 2024-07-23 | 74 | 1 | 4 | Actual |
9712 | 103.00 | 2023-01-21 | 74 | 6 | 6 | Actual |
13304 | 200.00 | 2023-04-23 | 74 | 1 | 8 | Budget |
22277 | 434.42 | 2024-01-21 | 74 | 6 | 8 | Actual |
8676 | 200.00 | 2022-12-24 | 74 | 1 | 7 | Budget |
19922 | 130.00 | 2023-11-23 | 74 | 2 | 6 | Actual |
15707 | 328.00 | 2023-07-24 | 74 | 1 | 5 | Actual |
13305 | 290.48 | 2023-04-23 | 74 | 1 | 8 | Actual |
2411 | 100.00 | 2022-07-24 | 74 | 7 | 3 | Budget |
32628 | 401.00 | 2024-11-22 | 74 | 1 | 4 | Actual |
13919 | 141.00 | 2023-05-23 | 74 | 5 | 6 | Actual |
37880 | 219.91 | 2025-03-23 | 74 | 4 | 11 | Actual |
18152 | 413.21 | 2023-09-23 | 74 | 1 | 8 | Actual |
7272 | 100.00 | 2022-11-23 | 74 | 2 | 6 | Budget |
1711 | 104.00 | 2022-06-23 | 74 | 3 | 6 | Actual |
4900 | 200.00 | 2022-09-23 | 74 | 6 | 5 | Budget |
30201 | 780.21 | 2024-08-22 | 74 | 6 | 13 | Actual |
21834 | 304.00 | 2024-01-21 | 74 | 1 | 5 | Actual |
26829 | 275.00 | 2024-06-22 | 74 | 1 | 3 | Actual |
3124 | 202.00 | 2022-07-24 | 74 | 6 | 7 | Actual |
10724 | 100.00 | 2023-02-21 | 74 | 4 | 6 | Budget |
35144 | 194.00 | 2025-01-21 | 74 | 3 | 6 | Actual |
10629 | 168.00 | 2023-02-21 | 74 | 2 | 6 | Actual |
38060 | 393.32 | 2025-03-23 | 74 | 6 | 12 | Actual |
7693 | 200.00 | 2022-11-23 | 74 | 1 | 8 | Budget |
17122 | 454.12 | 2023-08-23 | 74 | 1 | 8 | Actual |
34996 | 346.00 | 2025-01-21 | 74 | 1 | 5 | Actual |
29075 | 452.14 | 2024-07-23 | 74 | 6 | 13 | Actual |
16469 | 32.67 | 2023-07-24 | 74 | 6 | 12 | Actual |
35031 | 334.00 | 2025-01-21 | 74 | 6 | 5 | Actual |
18094 | 329.00 | 2023-09-23 | 74 | 6 | 7 | Actual |
4648 | 107.00 | 2022-09-23 | 74 | 7 | 3 | Actual |
5634 | 138.00 | 2022-10-23 | 74 | 1 | 3 | Actual |
18597 | 439.00 | 2023-10-23 | 74 | 6 | 3 | Actual |
35286 | 323.00 | 2025-01-21 | 74 | 1 | 7 | Actual |
962 | 352.60 | 2022-05-23 | 74 | 1 | 8 | Actual |
2332 | 100.00 | 2022-07-24 | 74 | 6 | 3 | Budget |
2781 | 100.00 | 2022-07-24 | 74 | 2 | 6 | Budget |
9188 | 200.00 | 2023-01-21 | 74 | 1 | 4 | Budget |
1151 | 100.00 | 2022-06-23 | 74 | 1 | 3 | Budget |
31830 | 141.00 | 2024-10-22 | 74 | 6 | 6 | Actual |
1474 | 200.00 | 2022-06-23 | 74 | 1 | 5 | Budget |
34346 | 377.36 | 2024-12-23 | 74 | 1 | 11 | Actual |
39330 | 503.02 | 2025-04-23 | 74 | 6 | 13 | Actual |
31539 | 337.00 | 2024-10-22 | 74 | 6 | 4 | Actual |
10179 | 100.00 | 2023-02-21 | 74 | 6 | 3 | Budget |
14168 | 608.67 | 2023-05-23 | 74 | 6 | 8 | Actual |
4186 | 200.00 | 2022-08-23 | 74 | 1 | 7 | Budget |
1663 | 100.00 | 2022-06-23 | 74 | 2 | 6 | Budget |
15110 | 476.85 | 2023-06-23 | 74 | 1 | 8 | Actual |
10305 | 183.00 | 2023-02-21 | 74 | 1 | 4 | Actual |
3451 | 103.00 | 2022-08-23 | 74 | 6 | 3 | Actual |
34938 | 429.00 | 2025-01-21 | 74 | 6 | 4 | Actual |
5367 | 173.00 | 2022-09-23 | 74 | 6 | 7 | Actual |
4570 | 100.00 | 2022-09-23 | 74 | 6 | 3 | Budget |
17678 | 315.00 | 2023-09-23 | 74 | 1 | 4 | Actual |
6573 | 384.42 | 2022-10-23 | 74 | 1 | 8 | Actual |
33459 | 370.98 | 2024-11-22 | 74 | 6 | 12 | Actual |
2459 | 280.00 | 2022-07-24 | 74 | 1 | 4 | Budget |
38325 | 186.00 | 2025-04-23 | 74 | 7 | 3 | Actual |
1615 | 100.00 | 2022-06-23 | 74 | 1 | 6 | Budget |
27685 | 250.76 | 2024-06-22 | 74 | 6 | 11 | Actual |
12284 | 200.00 | 2023-03-23 | 74 | 6 | 8 | Budget |
8444 | 100.00 | 2022-12-24 | 74 | 3 | 6 | Budget |
23135 | 412.00 | 2024-02-21 | 74 | 6 | 7 | Actual |
22216 | 611.70 | 2024-01-21 | 74 | 1 | 8 | Actual |
9931 | 292.00 | 2023-01-21 | 74 | 1 | 8 | Actual |
25574 | 26.29 | 2024-04-22 | 74 | 2 | 12 | Actual |
1805 | 131.00 | 2022-06-23 | 74 | 5 | 6 | Actual |
31771 | 135.00 | 2024-10-22 | 74 | 4 | 6 | Actual |
6150 | 109.00 | 2022-10-23 | 74 | 2 | 6 | Actual |
22811 | 239.00 | 2024-02-21 | 74 | 1 | 5 | Actual |
20925 | 186.00 | 2023-12-24 | 74 | 1 | 6 | Actual |
19625 | 410.00 | 2023-11-23 | 74 | 6 | 3 | Actual |
9327 | 205.00 | 2023-01-21 | 74 | 1 | 5 | Actual |
25547 | 45.44 | 2024-04-22 | 74 | 1 | 12 | Actual |
24844 | 236.00 | 2024-04-22 | 74 | 1 | 5 | Actual |
28071 | 231.00 | 2024-07-23 | 74 | 7 | 3 | Actual |
16526 | 380.00 | 2023-08-23 | 74 | 1 | 3 | Actual |
36026 | 269.00 | 2025-02-21 | 74 | 7 | 3 | Actual |
34227 | 490.48 | 2024-12-23 | 74 | 1 | 8 | Actual |
30704 | 157.00 | 2024-09-22 | 74 | 6 | 6 | Actual |
20127 | 329.00 | 2023-11-23 | 74 | 6 | 7 | Actual |
24937 | 151.00 | 2024-04-22 | 74 | 1 | 6 | Actual |
29465 | 148.00 | 2024-08-22 | 74 | 2 | 6 | Actual |
6247 | 105.00 | 2022-10-23 | 74 | 4 | 6 | Actual |
1208 | 100.00 | 2022-06-23 | 74 | 6 | 3 | Budget |
21981 | 188.00 | 2024-01-21 | 74 | 3 | 6 | Actual |
16265 | 141.19 | 2023-07-24 | 74 | 3 | 11 | Actual |
15138 | 502.61 | 2023-06-23 | 74 | 2 | 8 | Actual |
26058 | 101.00 | 2024-05-22 | 74 | 3 | 6 | Actual |
14343 | 134.80 | 2023-05-23 | 74 | 6 | 11 | Actual |
36436 | 486.00 | 2025-02-21 | 74 | 1 | 7 | Actual |
30591 | 108.00 | 2024-09-22 | 74 | 2 | 6 | Actual |
30761 | 397.00 | 2024-09-22 | 74 | 1 | 7 | Actual |
Generated 2025-06-23 02:31:54.551 UTC