[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 718 > < TAKE 512 >
385 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9978 | 293.51 | 2023-01-01 | 74 | 2 | 8 | Actual |
4978 | 100.00 | 2022-09-03 | 74 | 1 | 6 | Budget |
14134 | 670.79 | 2023-05-03 | 74 | 2 | 8 | Actual |
81 | 96.00 | 2022-05-03 | 74 | 6 | 3 | Actual |
881 | 200.00 | 2022-05-03 | 74 | 6 | 7 | Budget |
34903 | 403.00 | 2025-01-01 | 74 | 1 | 4 | Actual |
9003 | 110.00 | 2023-01-01 | 74 | 1 | 3 | Actual |
12174 | 237.45 | 2023-03-03 | 74 | 1 | 8 | Actual |
31419 | 236.00 | 2024-10-02 | 74 | 6 | 3 | Actual |
30591 | 108.00 | 2024-09-02 | 74 | 2 | 6 | Actual |
5123 | 161.00 | 2022-09-03 | 74 | 4 | 6 | Actual |
1010 | 222.30 | 2022-05-03 | 74 | 2 | 8 | Actual |
24632 | 456.00 | 2024-04-02 | 74 | 1 | 3 | Actual |
6899 | 90.00 | 2022-11-03 | 74 | 7 | 3 | Budget |
34938 | 429.00 | 2025-01-01 | 74 | 6 | 4 | Actual |
5368 | 200.00 | 2022-09-03 | 74 | 6 | 7 | Budget |
2411 | 100.00 | 2022-07-04 | 74 | 7 | 3 | Budget |
1334 | 285.00 | 2022-06-03 | 74 | 1 | 4 | Actual |
2877 | 200.00 | 2022-07-04 | 74 | 4 | 6 | Budget |
962 | 352.60 | 2022-05-03 | 74 | 1 | 8 | Actual |
18059 | 342.00 | 2023-09-03 | 74 | 1 | 7 | Actual |
7941 | 104.00 | 2022-12-04 | 74 | 6 | 3 | Actual |
28191 | 363.00 | 2024-07-03 | 74 | 1 | 5 | Actual |
7085 | 193.00 | 2022-11-03 | 74 | 1 | 5 | Actual |
7940 | 90.00 | 2022-12-04 | 74 | 6 | 3 | Budget |
27364 | 346.00 | 2024-06-02 | 74 | 6 | 7 | Actual |
29224 | 209.00 | 2024-08-02 | 74 | 7 | 3 | Actual |
7880 | 100.00 | 2022-12-04 | 74 | 1 | 3 | Budget |
26949 | 514.00 | 2024-06-02 | 74 | 1 | 4 | Actual |
635 | 200.00 | 2022-05-03 | 74 | 4 | 6 | Budget |
8865 | 200.00 | 2022-12-04 | 74 | 2 | 8 | Budget |
1069 | 200.00 | 2022-05-03 | 74 | 6 | 8 | Budget |
21742 | 244.00 | 2024-01-01 | 74 | 1 | 4 | Actual |
38539 | 185.00 | 2025-04-03 | 74 | 1 | 6 | Actual |
20775 | 219.00 | 2023-12-04 | 74 | 6 | 4 | Actual |
3124 | 202.00 | 2022-07-04 | 74 | 6 | 7 | Actual |
22984 | 108.00 | 2024-02-01 | 74 | 4 | 6 | Actual |
29380 | 269.00 | 2024-08-02 | 74 | 6 | 5 | Actual |
6898 | 79.00 | 2022-11-03 | 74 | 7 | 3 | Actual |
22244 | 602.61 | 2024-01-01 | 74 | 2 | 8 | Actual |
17242 | 163.53 | 2023-08-03 | 74 | 1 | 11 | Actual |
19682 | 444.00 | 2023-11-03 | 74 | 7 | 3 | Actual |
22598 | 416.00 | 2024-02-01 | 74 | 1 | 3 | Actual |
6947 | 200.00 | 2022-11-03 | 74 | 1 | 4 | Budget |
1286 | 107.00 | 2022-06-03 | 74 | 7 | 3 | Actual |
12223 | 335.94 | 2023-03-03 | 74 | 2 | 8 | Actual |
10501 | 270.00 | 2023-02-01 | 74 | 6 | 5 | Actual |
22123 | 357.00 | 2024-01-01 | 74 | 1 | 7 | Actual |
21834 | 304.00 | 2024-01-01 | 74 | 1 | 5 | Actual |
33517 | 478.45 | 2024-11-02 | 74 | 1 | 13 | Actual |
409 | 200.00 | 2022-05-03 | 74 | 6 | 5 | Budget |
13657 | 276.00 | 2023-05-03 | 74 | 6 | 4 | Actual |
539 | 100.00 | 2022-05-03 | 74 | 2 | 6 | Budget |
4245 | 200.00 | 2022-08-03 | 74 | 6 | 7 | Budget |
35818 | 559.16 | 2025-01-01 | 74 | 1 | 13 | Actual |
161 | 100.00 | 2022-05-03 | 74 | 7 | 3 | Budget |
28424 | 176.00 | 2024-07-03 | 74 | 6 | 6 | Actual |
36436 | 486.00 | 2025-02-01 | 74 | 1 | 7 | Actual |
22158 | 329.00 | 2024-01-01 | 74 | 6 | 7 | Actual |
12175 | 200.00 | 2023-03-03 | 74 | 1 | 8 | Budget |
35935 | 393.00 | 2025-02-01 | 74 | 1 | 3 | Actual |
32451 | 545.12 | 2024-10-02 | 74 | 6 | 13 | Actual |
38233 | 288.00 | 2025-04-03 | 74 | 1 | 3 | Actual |
24138 | 333.00 | 2024-03-02 | 74 | 6 | 7 | Actual |
16438 | 44.38 | 2023-07-04 | 74 | 2 | 12 | Actual |
8267 | 215.00 | 2022-12-04 | 74 | 6 | 5 | Actual |
13305 | 290.48 | 2023-04-03 | 74 | 1 | 8 | Actual |
33165 | 448.06 | 2024-11-02 | 74 | 6 | 8 | Actual |
5883 | 200.00 | 2022-10-03 | 74 | 6 | 4 | Budget |
208 | 240.00 | 2022-05-03 | 74 | 1 | 4 | Actual |
7693 | 200.00 | 2022-11-03 | 74 | 1 | 8 | Budget |
21868 | 226.00 | 2024-01-01 | 74 | 6 | 5 | Actual |
18716 | 246.00 | 2023-10-03 | 74 | 6 | 4 | Actual |
21 | 100.00 | 2022-05-03 | 74 | 1 | 3 | Budget |
15017 | 467.00 | 2023-06-03 | 74 | 1 | 7 | Actual |
37880 | 219.91 | 2025-03-03 | 74 | 4 | 11 | Actual |
20655 | 393.00 | 2023-12-04 | 74 | 6 | 3 | Actual |
5882 | 202.00 | 2022-10-03 | 74 | 6 | 4 | Actual |
18326 | 182.68 | 2023-09-03 | 74 | 3 | 11 | Actual |
21441 | 163.53 | 2023-12-04 | 74 | 5 | 11 | Actual |
31504 | 444.00 | 2024-10-02 | 74 | 1 | 4 | Actual |
12832 | 143.00 | 2023-04-03 | 74 | 1 | 6 | Actual |
8127 | 280.00 | 2022-12-04 | 74 | 6 | 4 | Budget |
18505 | 46.50 | 2023-09-03 | 74 | 6 | 12 | Actual |
7554 | 266.00 | 2022-11-03 | 74 | 1 | 7 | Actual |
7322 | 100.00 | 2022-11-03 | 74 | 3 | 6 | Budget |
33993 | 128.00 | 2024-12-03 | 74 | 3 | 6 | Actual |
5447 | 278.36 | 2022-09-03 | 74 | 1 | 8 | Actual |
17770 | 261.00 | 2023-09-03 | 74 | 1 | 5 | Actual |
7802 | 200.00 | 2022-11-03 | 74 | 6 | 8 | Budget |
10677 | 100.00 | 2023-02-01 | 74 | 3 | 6 | Budget |
14228 | 142.25 | 2023-05-03 | 74 | 1 | 11 | Actual |
31887 | 467.00 | 2024-10-02 | 74 | 1 | 7 | Actual |
9712 | 103.00 | 2023-01-01 | 74 | 6 | 6 | Actual |
25489 | 189.06 | 2024-04-02 | 74 | 6 | 11 | Actual |
13085 | 100.00 | 2023-04-03 | 74 | 6 | 6 | Budget |
268 | 200.00 | 2022-05-03 | 74 | 6 | 4 | Budget |
31210 | 457.15 | 2024-09-02 | 74 | 6 | 12 | Actual |
25456 | 173.10 | 2024-04-02 | 74 | 5 | 11 | Actual |
21714 | 361.00 | 2024-01-01 | 74 | 7 | 3 | Actual |
22690 | 297.00 | 2024-02-01 | 74 | 7 | 3 | Actual |
20386 | 133.74 | 2023-11-03 | 74 | 4 | 11 | Actual |
10830 | 120.00 | 2023-02-01 | 74 | 6 | 6 | Actual |
16972 | 131.00 | 2023-08-03 | 74 | 6 | 6 | Actual |
23545 | 35.87 | 2024-02-01 | 74 | 6 | 12 | Actual |
8817 | 200.00 | 2022-12-04 | 74 | 1 | 8 | Budget |
35196 | 117.00 | 2025-01-01 | 74 | 5 | 6 | Actual |
3309 | 200.00 | 2022-07-04 | 74 | 6 | 8 | Budget |
33425 | 282.68 | 2024-11-02 | 74 | 2 | 12 | Actual |
3999 | 100.00 | 2022-08-03 | 74 | 4 | 6 | Budget |
37238 | 480.00 | 2025-03-03 | 74 | 6 | 4 | Actual |
4899 | 166.00 | 2022-09-03 | 74 | 6 | 5 | Actual |
1151 | 100.00 | 2022-06-03 | 74 | 1 | 3 | Budget |
39178 | 373.11 | 2025-04-03 | 74 | 2 | 12 | Actual |
27422 | 654.12 | 2024-06-02 | 74 | 1 | 8 | Actual |
35554 | 300.76 | 2025-01-01 | 74 | 3 | 11 | Actual |
26003 | 84.00 | 2024-05-02 | 74 | 1 | 6 | Actual |
14256 | 223.10 | 2023-05-03 | 74 | 2 | 11 | Actual |
26418 | 133.74 | 2024-05-02 | 74 | 1 | 11 | Actual |
26297 | 563.21 | 2024-05-02 | 74 | 1 | 8 | Actual |
5122 | 100.00 | 2022-09-03 | 74 | 4 | 6 | Budget |
1946 | 200.00 | 2022-06-03 | 74 | 1 | 7 | Budget |
12754 | 210.00 | 2023-04-03 | 74 | 6 | 5 | Actual |
3450 | 100.00 | 2022-08-03 | 74 | 6 | 3 | Budget |
28803 | 311.40 | 2024-07-03 | 74 | 5 | 11 | Actual |
27484 | 393.51 | 2024-06-02 | 74 | 6 | 8 | Actual |
38566 | 146.00 | 2025-04-03 | 74 | 2 | 6 | Actual |
10909 | 200.00 | 2023-02-01 | 74 | 1 | 7 | Budget |
29545 | 123.00 | 2024-08-02 | 74 | 5 | 6 | Actual |
23850 | 230.00 | 2024-03-02 | 74 | 6 | 5 | Actual |
15586 | 350.00 | 2023-07-04 | 74 | 7 | 3 | Actual |
20620 | 478.00 | 2023-12-04 | 74 | 1 | 3 | Actual |
26829 | 275.00 | 2024-06-02 | 74 | 1 | 3 | Actual |
30619 | 123.00 | 2024-09-02 | 74 | 3 | 6 | Actual |
39297 | 731.09 | 2025-04-03 | 74 | 2 | 13 | Actual |
34726 | 717.05 | 2024-12-03 | 74 | 6 | 13 | Actual |
17712 | 287.00 | 2023-09-03 | 74 | 6 | 4 | Actual |
25908 | 257.00 | 2024-05-02 | 74 | 1 | 5 | Actual |
39330 | 503.02 | 2025-04-03 | 74 | 6 | 13 | Actual |
34455 | 268.85 | 2024-12-03 | 74 | 5 | 11 | Actual |
8066 | 256.00 | 2022-12-04 | 74 | 1 | 4 | Actual |
9002 | 100.00 | 2023-01-01 | 74 | 1 | 3 | Budget |
20833 | 322.00 | 2023-12-04 | 74 | 1 | 5 | Actual |
21274 | 382.91 | 2023-12-04 | 74 | 6 | 8 | Actual |
1867 | 144.00 | 2022-06-03 | 74 | 6 | 6 | Actual |
17184 | 479.88 | 2023-08-03 | 74 | 6 | 8 | Actual |
11374 | 80.00 | 2023-03-03 | 74 | 7 | 3 | Budget |
28014 | 335.00 | 2024-07-03 | 74 | 6 | 3 | Actual |
22845 | 359.00 | 2024-02-01 | 74 | 6 | 5 | Actual |
32721 | 383.00 | 2024-11-02 | 74 | 1 | 5 | Actual |
24224 | 682.91 | 2024-03-02 | 74 | 2 | 8 | Actual |
4432 | 228.36 | 2022-08-03 | 74 | 6 | 8 | Actual |
34134 | 510.00 | 2024-12-03 | 74 | 1 | 7 | Actual |
10305 | 183.00 | 2023-02-01 | 74 | 1 | 4 | Actual |
37706 | 648.06 | 2025-03-03 | 74 | 2 | 8 | Actual |
13893 | 141.00 | 2023-05-03 | 74 | 4 | 6 | Actual |
20740 | 254.00 | 2023-12-04 | 74 | 1 | 4 | Actual |
32007 | 473.82 | 2024-10-02 | 74 | 2 | 8 | Actual |
11158 | 200.00 | 2023-02-01 | 74 | 6 | 8 | Budget |
13225 | 200.00 | 2023-04-03 | 74 | 6 | 7 | Budget |
11237 | 131.00 | 2023-03-03 | 74 | 1 | 3 | Actual |
23010 | 154.00 | 2024-02-01 | 74 | 5 | 6 | Actual |
11955 | 160.00 | 2023-03-03 | 74 | 6 | 6 | Actual |
14875 | 199.00 | 2023-06-03 | 74 | 3 | 6 | Actual |
8864 | 254.12 | 2022-12-04 | 74 | 2 | 8 | Actual |
30704 | 157.00 | 2024-09-02 | 74 | 6 | 6 | Actual |
37529 | 152.00 | 2025-03-03 | 74 | 6 | 6 | Actual |
16353 | 213.53 | 2023-07-04 | 74 | 6 | 11 | Actual |
15230 | 148.63 | 2023-06-03 | 74 | 1 | 11 | Actual |
14635 | 218.00 | 2023-06-03 | 74 | 1 | 4 | Actual |
9656 | 92.00 | 2023-01-01 | 74 | 5 | 6 | Actual |
25169 | 386.00 | 2024-04-02 | 74 | 6 | 7 | Actual |
7614 | 235.00 | 2022-11-03 | 74 | 6 | 7 | Actual |
35031 | 334.00 | 2025-01-01 | 74 | 6 | 5 | Actual |
24724 | 323.00 | 2024-04-02 | 74 | 7 | 3 | Actual |
19976 | 123.00 | 2023-11-03 | 74 | 4 | 6 | Actual |
3528 | 121.00 | 2022-08-03 | 74 | 7 | 3 | Actual |
10771 | 99.00 | 2023-02-01 | 74 | 5 | 6 | Actual |
31384 | 392.00 | 2024-10-02 | 74 | 1 | 3 | Actual |
29287 | 414.00 | 2024-08-02 | 74 | 6 | 4 | Actual |
38481 | 281.00 | 2025-04-03 | 74 | 6 | 5 | Actual |
15052 | 327.00 | 2023-06-03 | 74 | 6 | 7 | Actual |
28481 | 450.00 | 2024-07-03 | 74 | 1 | 7 | Actual |
13839 | 150.00 | 2023-05-03 | 74 | 2 | 6 | Actual |
12425 | 129.00 | 2023-04-03 | 74 | 6 | 3 | Actual |
14607 | 267.00 | 2023-06-03 | 74 | 7 | 3 | Actual |
24370 | 161.40 | 2024-03-02 | 74 | 3 | 11 | Actual |
11626 | 173.00 | 2023-03-03 | 74 | 6 | 5 | Actual |
31090 | 289.06 | 2024-09-02 | 74 | 6 | 11 | Actual |
16411 | 33.74 | 2023-07-04 | 74 | 1 | 12 | Actual |
36088 | 467.00 | 2025-02-01 | 74 | 6 | 4 | Actual |
22390 | 213.53 | 2024-01-01 | 74 | 3 | 11 | Actual |
26620 | 32.67 | 2024-05-02 | 74 | 1 | 12 | Actual |
35760 | 479.49 | 2025-01-01 | 74 | 6 | 12 | Actual |
30506 | 378.00 | 2024-09-02 | 74 | 6 | 5 | Actual |
37853 | 311.40 | 2025-03-03 | 74 | 3 | 11 | Actual |
10628 | 200.00 | 2023-02-01 | 74 | 2 | 6 | Budget |
29493 | 149.00 | 2024-08-02 | 74 | 3 | 6 | Actual |
6494 | 200.00 | 2022-10-03 | 74 | 6 | 7 | Budget |
12753 | 200.00 | 2023-04-03 | 74 | 6 | 5 | Budget |
4758 | 200.00 | 2022-09-03 | 74 | 6 | 4 | Budget |
35581 | 296.51 | 2025-01-01 | 74 | 4 | 11 | Actual |
8737 | 200.00 | 2022-12-04 | 74 | 6 | 7 | Budget |
27685 | 250.76 | 2024-06-02 | 74 | 6 | 11 | Actual |
25044 | 152.00 | 2024-04-02 | 74 | 5 | 6 | Actual |
31690 | 186.00 | 2024-10-02 | 74 | 1 | 6 | Actual |
32869 | 147.00 | 2024-11-02 | 74 | 3 | 6 | Actual |
588 | 100.00 | 2022-05-03 | 74 | 3 | 6 | Budget |
6103 | 100.00 | 2022-10-03 | 74 | 1 | 6 | Budget |
5229 | 100.00 | 2022-09-03 | 74 | 6 | 6 | Budget |
23989 | 113.00 | 2024-03-02 | 74 | 4 | 6 | Actual |
3250 | 326.84 | 2022-07-04 | 74 | 2 | 8 | Actual |
39058 | 330.55 | 2025-04-03 | 74 | 5 | 11 | Actual |
22753 | 200.00 | 2024-02-01 | 74 | 6 | 4 | Actual |
35699 | 300.76 | 2025-01-01 | 74 | 1 | 12 | Actual |
37083 | 410.00 | 2025-03-03 | 74 | 1 | 3 | Actual |
13304 | 200.00 | 2023-04-03 | 74 | 1 | 8 | Budget |
31476 | 236.00 | 2024-10-02 | 74 | 7 | 3 | Actual |
6493 | 267.00 | 2022-10-03 | 74 | 6 | 7 | Actual |
38977 | 314.59 | 2025-04-03 | 74 | 2 | 11 | Actual |
5961 | 200.00 | 2022-10-03 | 74 | 1 | 5 | Budget |
22335 | 141.19 | 2024-01-01 | 74 | 1 | 11 | Actual |
24667 | 335.00 | 2024-04-02 | 74 | 6 | 3 | Actual |
21475 | 191.19 | 2023-12-04 | 74 | 6 | 11 | Actual |
35641 | 242.25 | 2025-01-01 | 74 | 6 | 11 | Actual |
15258 | 173.10 | 2023-06-03 | 74 | 2 | 11 | Actual |
24543 | 43.31 | 2024-03-02 | 74 | 2 | 12 | Actual |
31268 | 496.00 | 2024-09-02 | 74 | 1 | 13 | Actual |
19950 | 140.00 | 2023-11-03 | 74 | 3 | 6 | Actual |
27651 | 289.06 | 2024-06-02 | 74 | 5 | 11 | Actual |
29848 | 312.47 | 2024-08-02 | 74 | 1 | 11 | Actual |
20505 | 25.23 | 2023-11-03 | 74 | 1 | 12 | Actual |
26202 | 514.00 | 2024-05-02 | 74 | 1 | 7 | Actual |
14428 | 30.55 | 2023-05-03 | 74 | 2 | 12 | Actual |
17678 | 315.00 | 2023-09-03 | 74 | 1 | 4 | Actual |
14343 | 134.80 | 2023-05-03 | 74 | 6 | 11 | Actual |
31632 | 388.00 | 2024-10-02 | 74 | 6 | 5 | Actual |
20952 | 134.00 | 2023-12-04 | 74 | 2 | 6 | Actual |
13164 | 200.00 | 2023-04-03 | 74 | 1 | 7 | Budget |
12976 | 100.00 | 2023-04-03 | 74 | 4 | 6 | Budget |
11296 | 100.00 | 2023-03-03 | 74 | 6 | 3 | Budget |
16739 | 322.00 | 2023-08-03 | 74 | 1 | 5 | Actual |
3577 | 200.00 | 2022-08-03 | 74 | 1 | 4 | Budget |
24196 | 657.15 | 2024-03-02 | 74 | 1 | 8 | Actual |
4571 | 96.00 | 2022-09-03 | 74 | 6 | 3 | Actual |
36677 | 357.15 | 2025-02-01 | 74 | 2 | 11 | Actual |
14168 | 608.67 | 2023-05-03 | 74 | 6 | 8 | Actual |
36994 | 631.09 | 2025-02-01 | 74 | 2 | 13 | Actual |
29438 | 134.00 | 2024-08-02 | 74 | 1 | 6 | Actual |
1070 | 214.72 | 2022-05-03 | 74 | 6 | 8 | Actual |
12363 | 138.00 | 2023-04-03 | 74 | 1 | 3 | Actual |
5446 | 200.00 | 2022-09-03 | 74 | 1 | 8 | Budget |
22363 | 225.23 | 2024-01-01 | 74 | 2 | 11 | Actual |
34288 | 508.67 | 2024-12-03 | 74 | 6 | 8 | Actual |
15800 | 139.00 | 2023-07-04 | 74 | 1 | 6 | Actual |
16469 | 32.67 | 2023-07-04 | 74 | 6 | 12 | Actual |
34019 | 160.00 | 2024-12-03 | 74 | 4 | 6 | Actual |
32663 | 369.00 | 2024-11-02 | 74 | 6 | 4 | Actual |
3062 | 200.00 | 2022-07-04 | 74 | 1 | 7 | Budget |
19534 | 39.06 | 2023-10-03 | 74 | 6 | 12 | Actual |
34875 | 212.00 | 2025-01-01 | 74 | 7 | 3 | Actual |
37203 | 337.00 | 2025-03-03 | 74 | 1 | 4 | Actual |
21981 | 188.00 | 2024-01-01 | 74 | 3 | 6 | Actual |
681 | 148.00 | 2022-05-03 | 74 | 5 | 6 | Actual |
27450 | 479.88 | 2024-06-02 | 74 | 2 | 8 | Actual |
17122 | 454.12 | 2023-08-03 | 74 | 1 | 8 | Actual |
23422 | 194.38 | 2024-02-01 | 74 | 5 | 11 | Actual |
8346 | 118.00 | 2022-12-04 | 74 | 1 | 6 | Actual |
33103 | 628.37 | 2024-11-02 | 74 | 1 | 8 | Actual |
5169 | 135.00 | 2022-09-03 | 74 | 5 | 6 | Actual |
38829 | 588.97 | 2025-04-03 | 74 | 1 | 8 | Actual |
3998 | 125.00 | 2022-08-03 | 74 | 4 | 6 | Actual |
22007 | 175.00 | 2024-01-01 | 74 | 4 | 6 | Actual |
12692 | 191.00 | 2023-04-03 | 74 | 1 | 5 | Actual |
11375 | 98.00 | 2023-03-03 | 74 | 7 | 3 | Actual |
31830 | 141.00 | 2024-10-02 | 74 | 6 | 6 | Actual |
32154 | 228.42 | 2024-10-02 | 74 | 3 | 11 | Actual |
18948 | 167.00 | 2023-10-03 | 74 | 4 | 6 | Actual |
31979 | 625.34 | 2024-10-02 | 74 | 1 | 8 | Actual |
14459 | 36.93 | 2023-05-03 | 74 | 6 | 12 | Actual |
29756 | 476.85 | 2024-08-02 | 74 | 2 | 8 | Actual |
16939 | 153.00 | 2023-08-03 | 74 | 5 | 6 | Actual |
36967 | 473.19 | 2025-02-01 | 74 | 1 | 13 | Actual |
2458 | 281.00 | 2022-07-04 | 74 | 1 | 4 | Actual |
21533 | 42.25 | 2023-12-04 | 74 | 1 | 12 | Actual |
15346 | 142.25 | 2023-06-03 | 74 | 6 | 11 | Actual |
10581 | 100.00 | 2023-02-01 | 74 | 1 | 6 | Budget |
4837 | 216.00 | 2022-09-03 | 74 | 1 | 5 | Actual |
1759 | 200.00 | 2022-06-03 | 74 | 4 | 6 | Budget |
35878 | 790.74 | 2025-01-01 | 74 | 6 | 13 | Actual |
18271 | 242.25 | 2023-09-03 | 74 | 1 | 11 | Actual |
37331 | 338.00 | 2025-03-03 | 74 | 6 | 5 | Actual |
9979 | 200.00 | 2023-01-01 | 74 | 2 | 8 | Budget |
4186 | 200.00 | 2022-08-03 | 74 | 1 | 7 | Budget |
741 | 145.00 | 2022-05-03 | 74 | 6 | 6 | Actual |
4372 | 320.78 | 2022-08-03 | 74 | 2 | 8 | Actual |
3388 | 91.00 | 2022-08-03 | 74 | 1 | 3 | Actual |
1395 | 271.00 | 2022-06-03 | 74 | 6 | 4 | Actual |
20925 | 186.00 | 2023-12-04 | 74 | 1 | 6 | Actual |
37586 | 363.00 | 2025-03-03 | 74 | 1 | 7 | Actual |
2982 | 200.00 | 2022-07-04 | 74 | 6 | 6 | Budget |
28749 | 375.23 | 2024-07-03 | 74 | 3 | 11 | Actual |
12930 | 124.00 | 2023-04-03 | 74 | 3 | 6 | Actual |
13717 | 304.00 | 2023-05-03 | 74 | 1 | 5 | Actual |
28776 | 241.19 | 2024-07-03 | 74 | 4 | 11 | Actual |
5228 | 104.00 | 2022-09-03 | 74 | 6 | 6 | Actual |
36790 | 383.74 | 2025-02-01 | 74 | 6 | 11 | Actual |
7273 | 166.00 | 2022-11-03 | 74 | 2 | 6 | Actual |
32954 | 146.00 | 2024-11-02 | 74 | 6 | 6 | Actual |
1209 | 135.00 | 2022-06-03 | 74 | 6 | 3 | Actual |
37470 | 132.00 | 2025-03-03 | 74 | 4 | 6 | Actual |
13163 | 272.00 | 2023-04-03 | 74 | 1 | 7 | Actual |
30258 | 338.00 | 2024-09-02 | 74 | 1 | 3 | Actual |
15881 | 123.00 | 2023-07-04 | 74 | 4 | 6 | Actual |
18180 | 602.61 | 2023-09-03 | 74 | 2 | 8 | Actual |
8018 | 90.00 | 2022-12-04 | 74 | 7 | 3 | Budget |
30050 | 364.60 | 2024-08-02 | 74 | 2 | 12 | Actual |
8019 | 81.00 | 2022-12-04 | 74 | 7 | 3 | Actual |
33339 | 320.98 | 2024-11-02 | 74 | 6 | 11 | Actual |
5076 | 100.00 | 2022-09-03 | 74 | 3 | 6 | Budget |
16210 | 188.00 | 2023-07-04 | 74 | 1 | 11 | Actual |
10443 | 276.00 | 2023-02-01 | 74 | 1 | 5 | Actual |
11848 | 138.00 | 2023-03-03 | 74 | 4 | 6 | Actual |
15707 | 328.00 | 2023-07-04 | 74 | 1 | 5 | Actual |
29903 | 248.64 | 2024-08-02 | 74 | 3 | 11 | Actual |
21387 | 163.53 | 2023-12-04 | 74 | 3 | 11 | Actual |
16292 | 139.06 | 2023-07-04 | 74 | 4 | 11 | Actual |
5822 | 200.00 | 2022-10-03 | 74 | 1 | 4 | Budget |
15940 | 127.00 | 2023-07-04 | 74 | 6 | 6 | Actual |
25785 | 245.00 | 2024-05-02 | 74 | 7 | 3 | Actual |
33251 | 366.72 | 2024-11-02 | 74 | 2 | 11 | Actual |
31771 | 135.00 | 2024-10-02 | 74 | 4 | 6 | Actual |
17064 | 382.00 | 2023-08-03 | 74 | 6 | 7 | Actual |
13226 | 163.00 | 2023-04-03 | 74 | 6 | 7 | Actual |
22417 | 202.89 | 2024-01-01 | 74 | 4 | 11 | Actual |
25574 | 26.29 | 2024-04-02 | 74 | 2 | 12 | Actual |
37175 | 217.00 | 2025-03-03 | 74 | 7 | 3 | Actual |
9385 | 200.00 | 2023-01-01 | 74 | 6 | 5 | Budget |
4900 | 200.00 | 2022-09-03 | 74 | 6 | 5 | Budget |
10772 | 100.00 | 2023-02-01 | 74 | 5 | 6 | Budget |
13919 | 141.00 | 2023-05-03 | 74 | 5 | 6 | Actual |
6820 | 84.00 | 2022-11-03 | 74 | 6 | 3 | Actual |
9792 | 242.00 | 2023-01-01 | 74 | 1 | 7 | Actual |
30564 | 152.00 | 2024-09-02 | 74 | 1 | 6 | Actual |
16032 | 382.00 | 2023-07-04 | 74 | 6 | 7 | Actual |
11753 | 200.00 | 2023-03-03 | 74 | 2 | 6 | Budget |
34667 | 548.63 | 2024-12-03 | 74 | 1 | 13 | Actual |
31148 | 328.42 | 2024-09-02 | 74 | 1 | 12 | Actual |
6199 | 100.00 | 2022-10-03 | 74 | 3 | 6 | Budget |
5556 | 200.00 | 2022-09-03 | 74 | 6 | 8 | Budget |
30671 | 106.00 | 2024-09-02 | 74 | 5 | 6 | Actual |
10970 | 247.00 | 2023-02-01 | 74 | 6 | 7 | Actual |
14901 | 115.00 | 2023-06-03 | 74 | 4 | 6 | Actual |
27889 | 585.47 | 2024-06-02 | 74 | 2 | 13 | Actual |
6431 | 167.00 | 2022-10-03 | 74 | 1 | 7 | Actual |
34489 | 325.23 | 2024-12-03 | 74 | 6 | 11 | Actual |
19837 | 250.00 | 2023-11-03 | 74 | 6 | 5 | Actual |
36591 | 645.03 | 2025-02-01 | 74 | 6 | 8 | Actual |
25547 | 45.44 | 2024-04-02 | 74 | 1 | 12 | Actual |
24104 | 329.00 | 2024-03-02 | 74 | 1 | 7 | Actual |
32600 | 193.00 | 2024-11-02 | 74 | 7 | 3 | Actual |
28339 | 202.00 | 2024-07-03 | 74 | 3 | 6 | Actual |
11484 | 200.00 | 2023-03-03 | 74 | 6 | 4 | Budget |
21032 | 133.00 | 2023-12-04 | 74 | 5 | 6 | Actual |
8816 | 376.85 | 2022-12-04 | 74 | 1 | 8 | Actual |
26739 | 459.16 | 2024-05-02 | 74 | 2 | 13 | Actual |
28895 | 350.77 | 2024-07-03 | 74 | 1 | 12 | Actual |
34818 | 383.00 | 2025-01-01 | 74 | 6 | 3 | Actual |
8395 | 100.00 | 2022-12-04 | 74 | 2 | 6 | Budget |
6946 | 256.00 | 2022-11-03 | 74 | 1 | 4 | Actual |
9930 | 200.00 | 2023-01-01 | 74 | 1 | 8 | Budget |
12222 | 200.00 | 2023-03-03 | 74 | 2 | 8 | Budget |
24315 | 209.27 | 2024-03-02 | 74 | 1 | 11 | Actual |
32099 | 330.55 | 2024-10-02 | 74 | 1 | 11 | Actual |
9248 | 255.00 | 2023-01-01 | 74 | 6 | 4 | Actual |
21240 | 554.12 | 2023-12-04 | 74 | 2 | 8 | Actual |
12284 | 200.00 | 2023-03-03 | 74 | 6 | 8 | Budget |
11485 | 242.00 | 2023-03-03 | 74 | 6 | 4 | Actual |
1474 | 200.00 | 2022-06-03 | 74 | 1 | 5 | Budget |
7007 | 272.00 | 2022-11-03 | 74 | 6 | 4 | Actual |
18654 | 310.00 | 2023-10-03 | 74 | 7 | 3 | Actual |
18922 | 153.00 | 2023-10-03 | 74 | 3 | 6 | Actual |
4759 | 167.00 | 2022-09-03 | 74 | 6 | 4 | Actual |
4838 | 200.00 | 2022-09-03 | 74 | 1 | 5 | Budget |
23395 | 200.76 | 2024-02-01 | 74 | 4 | 11 | Actual |
Generated 2025-06-02 15:58:26.701 UTC