[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 731 > < TAKE 896 >
372 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28516 | 365.00 | 2024-06-28 | 74 | 6 | 7 | Actual |
38026 | 443.32 | 2025-02-26 | 74 | 2 | 12 | Actual |
2410 | 111.00 | 2022-06-29 | 74 | 7 | 3 | Actual |
10040 | 240.48 | 2022-12-27 | 74 | 6 | 8 | Actual |
10724 | 100.00 | 2023-01-27 | 74 | 4 | 6 | Budget |
14669 | 230.00 | 2023-05-29 | 74 | 6 | 4 | Actual |
17470 | 43.31 | 2023-07-29 | 74 | 2 | 12 | Actual |
37496 | 138.00 | 2025-02-26 | 74 | 5 | 6 | Actual |
15138 | 502.61 | 2023-05-29 | 74 | 2 | 8 | Actual |
10257 | 80.00 | 2023-01-27 | 74 | 7 | 3 | Budget |
8205 | 200.00 | 2022-11-29 | 74 | 1 | 5 | Budget |
30704 | 157.00 | 2024-08-28 | 74 | 6 | 6 | Actual |
30022 | 370.98 | 2024-07-28 | 74 | 1 | 12 | Actual |
29848 | 312.47 | 2024-07-28 | 74 | 1 | 11 | Actual |
269 | 187.00 | 2022-04-28 | 74 | 6 | 4 | Actual |
22718 | 291.00 | 2024-01-27 | 74 | 1 | 4 | Actual |
22277 | 434.42 | 2023-12-27 | 74 | 6 | 8 | Actual |
8675 | 215.00 | 2022-11-29 | 74 | 1 | 7 | Actual |
36876 | 398.64 | 2025-01-27 | 74 | 2 | 12 | Actual |
26772 | 694.25 | 2024-04-27 | 74 | 6 | 13 | Actual |
1209 | 135.00 | 2022-05-29 | 74 | 6 | 3 | Actual |
9465 | 200.00 | 2022-12-27 | 74 | 1 | 6 | Budget |
37998 | 375.23 | 2025-02-26 | 74 | 1 | 12 | Actual |
1286 | 107.00 | 2022-05-29 | 74 | 7 | 3 | Actual |
7614 | 235.00 | 2022-10-29 | 74 | 6 | 7 | Actual |
37907 | 319.91 | 2025-02-26 | 74 | 5 | 11 | Actual |
11157 | 235.93 | 2023-01-27 | 74 | 6 | 8 | Actual |
28923 | 336.94 | 2024-06-28 | 74 | 2 | 12 | Actual |
22903 | 153.00 | 2024-01-27 | 74 | 1 | 6 | Actual |
6621 | 200.00 | 2022-09-28 | 74 | 2 | 8 | Budget |
35699 | 300.76 | 2024-12-27 | 74 | 1 | 12 | Actual |
39150 | 355.02 | 2025-03-29 | 74 | 1 | 12 | Actual |
30378 | 346.00 | 2024-08-28 | 74 | 1 | 4 | Actual |
11297 | 109.00 | 2023-02-26 | 74 | 6 | 3 | Actual |
10581 | 100.00 | 2023-01-27 | 74 | 1 | 6 | Budget |
822 | 200.00 | 2022-04-28 | 74 | 1 | 7 | Budget |
21742 | 244.00 | 2023-12-27 | 74 | 1 | 4 | Actual |
38268 | 359.00 | 2025-03-29 | 74 | 6 | 3 | Actual |
34227 | 490.48 | 2024-11-28 | 74 | 1 | 8 | Actual |
15404 | 39.06 | 2023-05-29 | 74 | 1 | 12 | Actual |
5027 | 100.00 | 2022-08-29 | 74 | 2 | 6 | Budget |
27979 | 272.00 | 2024-06-28 | 74 | 1 | 3 | Actual |
21 | 100.00 | 2022-04-28 | 74 | 1 | 3 | Budget |
28391 | 120.00 | 2024-06-28 | 74 | 5 | 6 | Actual |
12502 | 80.00 | 2023-03-29 | 74 | 7 | 3 | Budget |
10725 | 104.00 | 2023-01-27 | 74 | 4 | 6 | Actual |
12930 | 124.00 | 2023-03-29 | 74 | 3 | 6 | Actual |
24196 | 657.15 | 2024-02-26 | 74 | 1 | 8 | Actual |
15881 | 123.00 | 2023-06-29 | 74 | 4 | 6 | Actual |
4046 | 100.00 | 2022-07-29 | 74 | 5 | 6 | Budget |
33880 | 405.00 | 2024-11-28 | 74 | 6 | 5 | Actual |
24458 | 189.06 | 2024-02-26 | 74 | 6 | 11 | Actual |
36088 | 467.00 | 2025-01-27 | 74 | 6 | 4 | Actual |
18894 | 153.00 | 2023-09-28 | 74 | 2 | 6 | Actual |
23513 | 28.42 | 2024-01-27 | 74 | 1 | 12 | Actual |
23255 | 619.27 | 2024-01-27 | 74 | 6 | 8 | Actual |
5556 | 200.00 | 2022-08-29 | 74 | 6 | 8 | Budget |
80 | 100.00 | 2022-04-28 | 74 | 6 | 3 | Budget |
22417 | 202.89 | 2023-12-27 | 74 | 4 | 11 | Actual |
17324 | 149.70 | 2023-07-29 | 74 | 4 | 11 | Actual |
38679 | 164.00 | 2025-03-29 | 74 | 6 | 6 | Actual |
32007 | 473.82 | 2024-09-27 | 74 | 2 | 8 | Actual |
36239 | 174.00 | 2025-01-27 | 74 | 1 | 6 | Actual |
15230 | 148.63 | 2023-05-29 | 74 | 1 | 11 | Actual |
27889 | 585.47 | 2024-05-28 | 74 | 2 | 13 | Actual |
27771 | 268.85 | 2024-05-28 | 74 | 2 | 12 | Actual |
21240 | 554.12 | 2023-11-29 | 74 | 2 | 8 | Actual |
16469 | 32.67 | 2023-06-29 | 74 | 6 | 12 | Actual |
38060 | 393.32 | 2025-02-26 | 74 | 6 | 12 | Actual |
32869 | 147.00 | 2024-10-28 | 74 | 3 | 6 | Actual |
3855 | 100.00 | 2022-07-29 | 74 | 1 | 6 | Budget |
5446 | 200.00 | 2022-08-29 | 74 | 1 | 8 | Budget |
32241 | 364.60 | 2024-09-27 | 74 | 6 | 11 | Actual |
8443 | 130.00 | 2022-11-29 | 74 | 3 | 6 | Actual |
38646 | 125.00 | 2025-03-29 | 74 | 5 | 6 | Actual |
22811 | 239.00 | 2024-01-27 | 74 | 1 | 5 | Actual |
2516 | 200.00 | 2022-06-29 | 74 | 6 | 4 | Budget |
35441 | 416.24 | 2024-12-27 | 74 | 6 | 8 | Actual |
36758 | 268.85 | 2025-01-27 | 74 | 5 | 11 | Actual |
2193 | 200.00 | 2022-05-29 | 74 | 6 | 8 | Budget |
16774 | 298.00 | 2023-07-29 | 74 | 6 | 5 | Actual |
17890 | 148.00 | 2023-08-29 | 74 | 2 | 6 | Actual |
5228 | 104.00 | 2022-08-29 | 74 | 6 | 6 | Actual |
8490 | 168.00 | 2022-11-29 | 74 | 4 | 6 | Actual |
30591 | 108.00 | 2024-08-28 | 74 | 2 | 6 | Actual |
5169 | 135.00 | 2022-08-29 | 74 | 5 | 6 | Actual |
1070 | 214.72 | 2022-04-28 | 74 | 6 | 8 | Actual |
28071 | 231.00 | 2024-06-28 | 74 | 7 | 3 | Actual |
2830 | 100.00 | 2022-06-29 | 74 | 3 | 6 | Budget |
5229 | 100.00 | 2022-08-29 | 74 | 6 | 6 | Budget |
963 | 200.00 | 2022-04-28 | 74 | 1 | 8 | Budget |
3903 | 100.00 | 2022-07-29 | 74 | 2 | 6 | Budget |
6293 | 111.00 | 2022-09-28 | 74 | 5 | 6 | Actual |
6199 | 100.00 | 2022-09-28 | 74 | 3 | 6 | Budget |
9792 | 242.00 | 2022-12-27 | 74 | 1 | 7 | Actual |
10305 | 183.00 | 2023-01-27 | 74 | 1 | 4 | Actual |
20092 | 384.00 | 2023-10-29 | 74 | 1 | 7 | Actual |
24543 | 43.31 | 2024-02-26 | 74 | 2 | 12 | Actual |
11753 | 200.00 | 2023-02-26 | 74 | 2 | 6 | Budget |
1712 | 100.00 | 2022-05-29 | 74 | 3 | 6 | Budget |
12175 | 200.00 | 2023-02-26 | 74 | 1 | 8 | Budget |
15649 | 313.00 | 2023-06-29 | 74 | 6 | 4 | Actual |
1335 | 280.00 | 2022-05-29 | 74 | 1 | 4 | Budget |
18597 | 439.00 | 2023-09-28 | 74 | 6 | 3 | Actual |
20002 | 138.00 | 2023-10-29 | 74 | 5 | 6 | Actual |
8267 | 215.00 | 2022-11-29 | 74 | 6 | 5 | Actual |
9141 | 110.00 | 2022-12-27 | 74 | 7 | 3 | Actual |
28722 | 218.85 | 2024-06-28 | 74 | 2 | 11 | Actual |
32127 | 219.91 | 2024-09-27 | 74 | 2 | 11 | Actual |
23100 | 435.00 | 2024-01-27 | 74 | 1 | 7 | Actual |
20980 | 161.00 | 2023-11-29 | 74 | 3 | 6 | Actual |
30974 | 255.02 | 2024-08-28 | 74 | 1 | 11 | Actual |
18380 | 192.25 | 2023-08-29 | 74 | 5 | 11 | Actual |
11896 | 92.00 | 2023-02-26 | 74 | 5 | 6 | Actual |
634 | 129.00 | 2022-04-28 | 74 | 4 | 6 | Actual |
11484 | 200.00 | 2023-02-26 | 74 | 6 | 4 | Budget |
38891 | 464.73 | 2025-03-29 | 74 | 6 | 8 | Actual |
17501 | 39.06 | 2023-07-29 | 74 | 6 | 12 | Actual |
27743 | 405.02 | 2024-05-28 | 74 | 1 | 12 | Actual |
1150 | 144.00 | 2022-05-29 | 74 | 1 | 3 | Actual |
21062 | 119.00 | 2023-11-29 | 74 | 6 | 6 | Actual |
34455 | 268.85 | 2024-11-28 | 74 | 5 | 11 | Actual |
20413 | 202.89 | 2023-10-29 | 74 | 5 | 11 | Actual |
29075 | 452.14 | 2024-06-28 | 74 | 6 | 13 | Actual |
31979 | 625.34 | 2024-09-27 | 74 | 1 | 8 | Actual |
2459 | 280.00 | 2022-06-29 | 74 | 1 | 4 | Budget |
4106 | 100.00 | 2022-07-29 | 74 | 6 | 6 | Budget |
21414 | 211.40 | 2023-11-29 | 74 | 4 | 11 | Actual |
8737 | 200.00 | 2022-11-29 | 74 | 6 | 7 | Budget |
32841 | 167.00 | 2024-10-28 | 74 | 2 | 6 | Actual |
881 | 200.00 | 2022-04-28 | 74 | 6 | 7 | Budget |
30506 | 378.00 | 2024-08-28 | 74 | 6 | 5 | Actual |
1010 | 222.30 | 2022-04-28 | 74 | 2 | 8 | Actual |
7881 | 130.00 | 2022-11-29 | 74 | 1 | 3 | Actual |
13812 | 172.00 | 2023-04-28 | 74 | 1 | 6 | Actual |
1615 | 100.00 | 2022-05-29 | 74 | 1 | 6 | Budget |
5026 | 118.00 | 2022-08-29 | 74 | 2 | 6 | Actual |
16887 | 208.00 | 2023-07-29 | 74 | 3 | 6 | Actual |
38620 | 129.00 | 2025-03-29 | 74 | 4 | 6 | Actual |
6494 | 200.00 | 2022-09-28 | 74 | 6 | 7 | Budget |
13352 | 285.93 | 2023-03-29 | 74 | 2 | 8 | Actual |
9930 | 200.00 | 2022-12-27 | 74 | 1 | 8 | Budget |
33011 | 410.00 | 2024-10-28 | 74 | 1 | 7 | Actual |
22158 | 329.00 | 2023-12-27 | 74 | 6 | 7 | Actual |
1663 | 100.00 | 2022-05-29 | 74 | 2 | 6 | Budget |
6150 | 109.00 | 2022-09-28 | 74 | 2 | 6 | Actual |
7369 | 179.00 | 2022-10-29 | 74 | 4 | 6 | Actual |
15346 | 142.25 | 2023-05-29 | 74 | 6 | 11 | Actual |
28014 | 335.00 | 2024-06-28 | 74 | 6 | 3 | Actual |
6103 | 100.00 | 2022-09-28 | 74 | 1 | 6 | Budget |
27132 | 133.00 | 2024-05-28 | 74 | 1 | 6 | Actual |
14635 | 218.00 | 2023-05-29 | 74 | 1 | 4 | Actual |
13893 | 141.00 | 2023-04-28 | 74 | 4 | 6 | Actual |
28339 | 202.00 | 2024-06-28 | 74 | 3 | 6 | Actual |
18299 | 168.85 | 2023-08-29 | 74 | 2 | 11 | Actual |
28776 | 241.19 | 2024-06-28 | 74 | 4 | 11 | Actual |
7693 | 200.00 | 2022-10-29 | 74 | 1 | 8 | Budget |
30350 | 264.00 | 2024-08-28 | 74 | 7 | 3 | Actual |
28602 | 599.58 | 2024-06-28 | 74 | 2 | 8 | Actual |
2876 | 170.00 | 2022-06-29 | 74 | 4 | 6 | Actual |
29493 | 149.00 | 2024-07-28 | 74 | 3 | 6 | Actual |
37470 | 132.00 | 2025-02-26 | 74 | 4 | 6 | Actual |
17150 | 493.51 | 2023-07-29 | 74 | 2 | 8 | Actual |
30413 | 439.00 | 2024-08-28 | 74 | 6 | 4 | Actual |
24724 | 323.00 | 2024-03-28 | 74 | 7 | 3 | Actual |
25289 | 482.91 | 2024-03-28 | 74 | 6 | 8 | Actual |
19950 | 140.00 | 2023-10-29 | 74 | 3 | 6 | Actual |
8066 | 256.00 | 2022-11-29 | 74 | 1 | 4 | Actual |
4325 | 200.00 | 2022-07-29 | 74 | 1 | 8 | Budget |
1208 | 100.00 | 2022-05-29 | 74 | 6 | 3 | Budget |
3202 | 337.45 | 2022-06-29 | 74 | 1 | 8 | Actual |
8347 | 200.00 | 2022-11-29 | 74 | 1 | 6 | Budget |
14762 | 240.00 | 2023-05-29 | 74 | 6 | 5 | Actual |
32299 | 274.17 | 2024-09-27 | 74 | 1 | 12 | Actual |
16438 | 44.38 | 2023-06-29 | 74 | 2 | 12 | Actual |
18948 | 167.00 | 2023-09-28 | 74 | 4 | 6 | Actual |
35031 | 334.00 | 2024-12-27 | 74 | 6 | 5 | Actual |
5368 | 200.00 | 2022-08-29 | 74 | 6 | 7 | Budget |
19837 | 250.00 | 2023-10-29 | 74 | 6 | 5 | Actual |
34667 | 548.63 | 2024-11-28 | 74 | 1 | 13 | Actual |
9561 | 122.00 | 2022-12-27 | 74 | 3 | 6 | Actual |
12223 | 335.94 | 2023-02-26 | 74 | 2 | 8 | Actual |
14727 | 277.00 | 2023-05-29 | 74 | 1 | 5 | Actual |
18974 | 106.00 | 2023-09-28 | 74 | 5 | 6 | Actual |
19063 | 342.00 | 2023-09-28 | 74 | 1 | 7 | Actual |
34903 | 403.00 | 2024-12-27 | 74 | 1 | 4 | Actual |
6821 | 90.00 | 2022-10-29 | 74 | 6 | 3 | Budget |
31771 | 135.00 | 2024-09-27 | 74 | 4 | 6 | Actual |
34938 | 429.00 | 2024-12-27 | 74 | 6 | 4 | Actual |
24224 | 682.91 | 2024-02-26 | 74 | 2 | 8 | Actual |
1394 | 200.00 | 2022-05-29 | 74 | 6 | 4 | Budget |
26297 | 563.21 | 2024-04-27 | 74 | 1 | 8 | Actual |
12174 | 237.45 | 2023-02-26 | 74 | 1 | 8 | Actual |
10179 | 100.00 | 2023-01-27 | 74 | 6 | 3 | Budget |
410 | 248.00 | 2022-04-28 | 74 | 6 | 5 | Actual |
12612 | 235.00 | 2023-03-29 | 74 | 6 | 4 | Actual |
30854 | 773.82 | 2024-08-28 | 74 | 1 | 8 | Actual |
29345 | 344.00 | 2024-07-28 | 74 | 1 | 5 | Actual |
8268 | 200.00 | 2022-11-29 | 74 | 6 | 5 | Budget |
24575 | 28.42 | 2024-02-26 | 74 | 6 | 12 | Actual |
6247 | 105.00 | 2022-09-28 | 74 | 4 | 6 | Actual |
1069 | 200.00 | 2022-04-28 | 74 | 6 | 8 | Budget |
6431 | 167.00 | 2022-09-28 | 74 | 1 | 7 | Actual |
31268 | 496.00 | 2024-08-28 | 74 | 1 | 13 | Actual |
10772 | 100.00 | 2023-01-27 | 74 | 5 | 6 | Budget |
588 | 100.00 | 2022-04-28 | 74 | 3 | 6 | Budget |
36146 | 426.00 | 2025-01-27 | 74 | 1 | 5 | Actual |
3854 | 144.00 | 2022-07-29 | 74 | 1 | 6 | Actual |
38771 | 310.00 | 2025-03-29 | 74 | 6 | 7 | Actual |
38977 | 314.59 | 2025-03-29 | 74 | 2 | 11 | Actual |
19895 | 131.00 | 2023-10-29 | 74 | 1 | 6 | Actual |
8395 | 100.00 | 2022-11-29 | 74 | 2 | 6 | Budget |
15907 | 186.00 | 2023-06-29 | 74 | 5 | 6 | Actual |
19006 | 137.00 | 2023-09-28 | 74 | 6 | 6 | Actual |
34875 | 212.00 | 2024-12-27 | 74 | 7 | 3 | Actual |
12362 | 100.00 | 2023-03-29 | 74 | 1 | 3 | Budget |
8394 | 134.00 | 2022-11-29 | 74 | 2 | 6 | Actual |
35818 | 559.16 | 2024-12-27 | 74 | 1 | 13 | Actual |
8444 | 100.00 | 2022-11-29 | 74 | 3 | 6 | Budget |
12881 | 118.00 | 2023-03-29 | 74 | 2 | 6 | Actual |
28481 | 450.00 | 2024-06-28 | 74 | 1 | 7 | Actual |
25134 | 382.00 | 2024-03-28 | 74 | 1 | 7 | Actual |
20185 | 628.37 | 2023-10-29 | 74 | 1 | 8 | Actual |
29756 | 476.85 | 2024-07-28 | 74 | 2 | 8 | Actual |
3776 | 188.00 | 2022-07-29 | 74 | 6 | 5 | Actual |
13919 | 141.00 | 2023-04-28 | 74 | 5 | 6 | Actual |
32756 | 434.00 | 2024-10-28 | 74 | 6 | 5 | Actual |
34575 | 457.15 | 2024-11-28 | 74 | 2 | 12 | Actual |
5774 | 100.00 | 2022-09-28 | 74 | 7 | 3 | Budget |
12976 | 100.00 | 2023-03-29 | 74 | 4 | 6 | Budget |
19218 | 399.57 | 2023-09-28 | 74 | 6 | 8 | Actual |
31539 | 337.00 | 2024-09-27 | 74 | 6 | 4 | Actual |
8596 | 164.00 | 2022-11-29 | 74 | 6 | 6 | Actual |
2829 | 170.00 | 2022-06-29 | 74 | 3 | 6 | Actual |
7086 | 200.00 | 2022-10-29 | 74 | 1 | 5 | Budget |
7224 | 200.00 | 2022-10-29 | 74 | 1 | 6 | Budget |
29876 | 289.06 | 2024-07-28 | 74 | 2 | 11 | Actual |
39212 | 425.24 | 2025-03-29 | 74 | 6 | 12 | Actual |
11236 | 100.00 | 2023-02-26 | 74 | 1 | 3 | Budget |
7474 | 100.00 | 2022-10-29 | 74 | 6 | 6 | Budget |
7272 | 100.00 | 2022-10-29 | 74 | 2 | 6 | Budget |
11801 | 100.00 | 2023-02-26 | 74 | 3 | 6 | Budget |
13084 | 120.00 | 2023-03-29 | 74 | 6 | 6 | Actual |
13304 | 200.00 | 2023-03-29 | 74 | 1 | 8 | Budget |
10178 | 103.00 | 2023-01-27 | 74 | 6 | 3 | Actual |
7941 | 104.00 | 2022-11-29 | 74 | 6 | 3 | Actual |
3639 | 195.00 | 2022-07-29 | 74 | 6 | 4 | Actual |
11955 | 160.00 | 2023-02-26 | 74 | 6 | 6 | Actual |
39270 | 622.32 | 2025-03-29 | 74 | 1 | 13 | Actual |
4045 | 96.00 | 2022-07-29 | 74 | 5 | 6 | Actual |
31419 | 236.00 | 2024-09-27 | 74 | 6 | 3 | Actual |
35845 | 776.70 | 2024-12-27 | 74 | 2 | 13 | Actual |
29545 | 123.00 | 2024-07-28 | 74 | 5 | 6 | Actual |
22123 | 357.00 | 2023-12-27 | 74 | 1 | 7 | Actual |
19744 | 243.00 | 2023-10-29 | 74 | 6 | 4 | Actual |
13353 | 200.00 | 2023-03-29 | 74 | 2 | 8 | Budget |
4186 | 200.00 | 2022-07-29 | 74 | 1 | 7 | Budget |
11158 | 200.00 | 2023-01-27 | 74 | 6 | 8 | Budget |
10771 | 99.00 | 2023-01-27 | 74 | 5 | 6 | Actual |
2654 | 180.00 | 2022-06-29 | 74 | 6 | 5 | Actual |
33517 | 478.45 | 2024-10-28 | 74 | 1 | 13 | Actual |
30796 | 325.00 | 2024-08-28 | 74 | 6 | 7 | Actual |
31830 | 141.00 | 2024-09-27 | 74 | 6 | 6 | Actual |
19304 | 127.36 | 2023-09-28 | 74 | 2 | 11 | Actual |
3717 | 250.00 | 2022-07-29 | 74 | 1 | 5 | Actual |
26110 | 78.00 | 2024-04-27 | 74 | 5 | 6 | Actual |
14516 | 369.00 | 2023-05-29 | 74 | 1 | 3 | Actual |
17184 | 479.88 | 2023-07-29 | 74 | 6 | 8 | Actual |
29224 | 209.00 | 2024-07-28 | 74 | 7 | 3 | Actual |
741 | 145.00 | 2022-04-28 | 74 | 6 | 6 | Actual |
882 | 217.00 | 2022-04-28 | 74 | 6 | 7 | Actual |
3775 | 200.00 | 2022-07-29 | 74 | 6 | 5 | Budget |
3529 | 100.00 | 2022-07-29 | 74 | 7 | 3 | Budget |
34169 | 435.00 | 2024-11-28 | 74 | 6 | 7 | Actual |
38233 | 288.00 | 2025-03-29 | 74 | 1 | 3 | Actual |
26921 | 319.00 | 2024-05-28 | 74 | 7 | 3 | Actual |
4324 | 316.24 | 2022-07-29 | 74 | 1 | 8 | Actual |
26983 | 408.00 | 2024-05-28 | 74 | 6 | 4 | Actual |
26561 | 145.44 | 2024-04-27 | 74 | 6 | 11 | Actual |
18180 | 602.61 | 2023-08-29 | 74 | 2 | 8 | Actual |
32600 | 193.00 | 2024-10-28 | 74 | 7 | 3 | Actual |
21360 | 211.40 | 2023-11-29 | 74 | 2 | 11 | Actual |
13163 | 272.00 | 2023-03-29 | 74 | 1 | 7 | Actual |
5447 | 278.36 | 2022-08-29 | 74 | 1 | 8 | Actual |
6620 | 304.12 | 2022-09-28 | 74 | 2 | 8 | Actual |
1805 | 131.00 | 2022-05-29 | 74 | 5 | 6 | Actual |
25943 | 320.00 | 2024-04-27 | 74 | 6 | 5 | Actual |
10364 | 200.00 | 2023-01-27 | 74 | 6 | 4 | Budget |
3450 | 100.00 | 2022-07-29 | 74 | 6 | 3 | Budget |
33668 | 301.00 | 2024-11-28 | 74 | 6 | 3 | Actual |
14428 | 30.55 | 2023-04-28 | 74 | 2 | 12 | Actual |
7321 | 107.00 | 2022-10-29 | 74 | 3 | 6 | Actual |
16118 | 685.94 | 2023-06-29 | 74 | 2 | 8 | Actual |
33278 | 198.64 | 2024-10-28 | 74 | 3 | 11 | Actual |
30564 | 152.00 | 2024-08-28 | 74 | 1 | 6 | Actual |
12550 | 207.00 | 2023-03-29 | 74 | 1 | 4 | Actual |
15855 | 119.00 | 2023-06-29 | 74 | 3 | 6 | Actual |
37678 | 542.00 | 2025-02-26 | 74 | 1 | 8 | Actual |
7802 | 200.00 | 2022-10-29 | 74 | 6 | 8 | Budget |
24257 | 476.85 | 2024-02-26 | 74 | 6 | 8 | Actual |
20035 | 165.00 | 2023-10-29 | 74 | 6 | 6 | Actual |
13623 | 274.00 | 2023-04-28 | 74 | 1 | 4 | Actual |
30258 | 338.00 | 2024-08-28 | 74 | 1 | 3 | Actual |
35196 | 117.00 | 2024-12-27 | 74 | 5 | 6 | Actual |
8126 | 218.00 | 2022-11-29 | 74 | 6 | 4 | Actual |
28803 | 311.40 | 2024-06-28 | 74 | 5 | 11 | Actual |
9063 | 101.00 | 2022-12-27 | 74 | 6 | 3 | Actual |
31745 | 130.00 | 2024-09-27 | 74 | 3 | 6 | Actual |
12222 | 200.00 | 2023-02-26 | 74 | 2 | 8 | Budget |
14401 | 44.38 | 2023-04-28 | 74 | 1 | 12 | Actual |
30619 | 123.00 | 2024-08-28 | 74 | 3 | 6 | Actual |
11752 | 157.00 | 2023-02-26 | 74 | 2 | 6 | Actual |
16210 | 188.00 | 2023-06-29 | 74 | 1 | 11 | Actual |
20505 | 25.23 | 2023-10-29 | 74 | 1 | 12 | Actual |
7007 | 272.00 | 2022-10-29 | 74 | 6 | 4 | Actual |
19098 | 405.00 | 2023-09-28 | 74 | 6 | 7 | Actual |
31148 | 328.42 | 2024-08-28 | 74 | 1 | 12 | Actual |
7554 | 266.00 | 2022-10-29 | 74 | 1 | 7 | Actual |
30671 | 106.00 | 2024-08-28 | 74 | 5 | 6 | Actual |
31210 | 457.15 | 2024-08-28 | 74 | 6 | 12 | Actual |
34694 | 455.65 | 2024-11-28 | 74 | 2 | 13 | Actual |
20447 | 193.32 | 2023-10-29 | 74 | 6 | 11 | Actual |
34374 | 226.30 | 2024-11-28 | 74 | 2 | 11 | Actual |
15940 | 127.00 | 2023-06-29 | 74 | 6 | 6 | Actual |
3310 | 246.54 | 2022-06-29 | 74 | 6 | 8 | Actual |
17351 | 123.10 | 2023-07-29 | 74 | 5 | 11 | Actual |
15707 | 328.00 | 2023-06-29 | 74 | 1 | 5 | Actual |
24015 | 146.00 | 2024-02-26 | 74 | 5 | 6 | Actual |
1866 | 200.00 | 2022-05-29 | 74 | 6 | 6 | Budget |
11625 | 200.00 | 2023-02-26 | 74 | 6 | 5 | Budget |
18472 | 32.67 | 2023-08-29 | 74 | 1 | 12 | Actual |
27922 | 671.44 | 2024-05-28 | 74 | 6 | 13 | Actual |
490 | 105.00 | 2022-04-28 | 74 | 1 | 6 | Actual |
21776 | 284.00 | 2023-12-27 | 74 | 6 | 4 | Actual |
3250 | 326.84 | 2022-06-29 | 74 | 2 | 8 | Actual |
34783 | 332.00 | 2024-12-27 | 74 | 1 | 3 | Actual |
37740 | 711.70 | 2025-02-26 | 74 | 6 | 8 | Actual |
8537 | 100.00 | 2022-11-29 | 74 | 5 | 6 | Budget |
33251 | 366.72 | 2024-10-28 | 74 | 2 | 11 | Actual |
37203 | 337.00 | 2025-02-26 | 74 | 1 | 4 | Actual |
4107 | 138.00 | 2022-07-29 | 74 | 6 | 6 | Actual |
6899 | 90.00 | 2022-10-29 | 74 | 7 | 3 | Budget |
6946 | 256.00 | 2022-10-29 | 74 | 1 | 4 | Actual |
24370 | 161.40 | 2024-02-26 | 74 | 3 | 11 | Actual |
19385 | 170.98 | 2023-09-28 | 74 | 5 | 11 | Actual |
6573 | 384.42 | 2022-09-28 | 74 | 1 | 8 | Actual |
6898 | 79.00 | 2022-10-29 | 74 | 7 | 3 | Actual |
14960 | 144.00 | 2023-05-29 | 74 | 6 | 6 | Actual |
268 | 200.00 | 2022-04-28 | 74 | 6 | 4 | Budget |
15529 | 376.00 | 2023-06-29 | 74 | 6 | 3 | Actual |
30142 | 767.93 | 2024-07-28 | 74 | 1 | 13 | Actual |
11849 | 100.00 | 2023-02-26 | 74 | 4 | 6 | Budget |
5367 | 173.00 | 2022-08-29 | 74 | 6 | 7 | Actual |
37416 | 160.00 | 2025-02-26 | 74 | 2 | 6 | Actual |
1395 | 271.00 | 2022-05-29 | 74 | 6 | 4 | Actual |
36731 | 362.47 | 2025-01-27 | 74 | 4 | 11 | Actual |
32921 | 141.00 | 2024-10-28 | 74 | 5 | 6 | Actual |
5494 | 246.54 | 2022-08-29 | 74 | 2 | 8 | Actual |
15172 | 557.15 | 2023-05-29 | 74 | 6 | 8 | Actual |
16561 | 352.00 | 2023-07-29 | 74 | 6 | 3 | Actual |
9140 | 90.00 | 2022-12-27 | 74 | 7 | 3 | Budget |
9248 | 255.00 | 2022-12-27 | 74 | 6 | 4 | Actual |
16292 | 139.06 | 2023-06-29 | 74 | 4 | 11 | Actual |
35969 | 335.00 | 2025-01-27 | 74 | 6 | 3 | Actual |
16265 | 141.19 | 2023-06-29 | 74 | 3 | 11 | Actual |
29132 | 377.00 | 2024-07-28 | 74 | 1 | 3 | Actual |
11564 | 200.00 | 2023-02-26 | 74 | 1 | 5 | Budget |
13501 | 501.00 | 2023-04-28 | 74 | 1 | 3 | Actual |
4571 | 96.00 | 2022-08-29 | 74 | 6 | 3 | Actual |
20775 | 219.00 | 2023-11-29 | 74 | 6 | 4 | Actual |
18326 | 182.68 | 2023-08-29 | 74 | 3 | 11 | Actual |
160 | 86.00 | 2022-04-28 | 74 | 7 | 3 | Actual |
Generated 2025-05-29 02:30:07.298 UTC