[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 731 > < TAKE 896 >
372 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5229 | 100.00 | 2022-08-28 | 74 | 6 | 6 | Budget |
3638 | 200.00 | 2022-07-28 | 74 | 6 | 4 | Budget |
881 | 200.00 | 2022-04-27 | 74 | 6 | 7 | Budget |
12976 | 100.00 | 2023-03-28 | 74 | 4 | 6 | Budget |
13353 | 200.00 | 2023-03-28 | 74 | 2 | 8 | Budget |
18922 | 153.00 | 2023-09-27 | 74 | 3 | 6 | Actual |
10724 | 100.00 | 2023-01-26 | 74 | 4 | 6 | Budget |
9979 | 200.00 | 2022-12-26 | 74 | 2 | 8 | Budget |
34255 | 576.85 | 2024-11-27 | 74 | 2 | 8 | Actual |
30506 | 378.00 | 2024-08-27 | 74 | 6 | 5 | Actual |
1010 | 222.30 | 2022-04-27 | 74 | 2 | 8 | Actual |
3775 | 200.00 | 2022-07-28 | 74 | 6 | 5 | Budget |
22007 | 175.00 | 2023-12-26 | 74 | 4 | 6 | Actual |
4570 | 100.00 | 2022-08-28 | 74 | 6 | 3 | Budget |
12363 | 138.00 | 2023-03-28 | 74 | 1 | 3 | Actual |
10771 | 99.00 | 2023-01-26 | 74 | 5 | 6 | Actual |
4510 | 112.00 | 2022-08-28 | 74 | 1 | 3 | Actual |
18716 | 246.00 | 2023-09-27 | 74 | 6 | 4 | Actual |
29545 | 123.00 | 2024-07-27 | 74 | 5 | 6 | Actual |
34077 | 128.00 | 2024-11-27 | 74 | 6 | 6 | Actual |
10364 | 200.00 | 2023-01-26 | 74 | 6 | 4 | Budget |
1536 | 175.00 | 2022-05-28 | 74 | 6 | 5 | Actual |
20740 | 254.00 | 2023-11-28 | 74 | 1 | 4 | Actual |
18299 | 168.85 | 2023-08-28 | 74 | 2 | 11 | Actual |
22541 | 48.63 | 2023-12-26 | 74 | 6 | 12 | Actual |
21868 | 226.00 | 2023-12-26 | 74 | 6 | 5 | Actual |
27922 | 671.44 | 2024-05-27 | 74 | 6 | 13 | Actual |
5075 | 118.00 | 2022-08-28 | 74 | 3 | 6 | Actual |
14459 | 36.93 | 2023-04-27 | 74 | 6 | 12 | Actual |
27484 | 393.51 | 2024-05-27 | 74 | 6 | 8 | Actual |
5775 | 104.00 | 2022-09-27 | 74 | 7 | 3 | Actual |
20952 | 134.00 | 2023-11-28 | 74 | 2 | 6 | Actual |
35554 | 300.76 | 2024-12-26 | 74 | 3 | 11 | Actual |
27132 | 133.00 | 2024-05-27 | 74 | 1 | 6 | Actual |
32241 | 364.60 | 2024-09-26 | 74 | 6 | 11 | Actual |
18414 | 174.17 | 2023-08-28 | 74 | 6 | 11 | Actual |
24196 | 657.15 | 2024-02-25 | 74 | 1 | 8 | Actual |
23422 | 194.38 | 2024-01-26 | 74 | 5 | 11 | Actual |
2923 | 128.00 | 2022-06-28 | 74 | 5 | 6 | Actual |
22598 | 416.00 | 2024-01-26 | 74 | 1 | 3 | Actual |
8443 | 130.00 | 2022-11-28 | 74 | 3 | 6 | Actual |
36181 | 302.00 | 2025-01-26 | 74 | 6 | 5 | Actual |
4900 | 200.00 | 2022-08-28 | 74 | 6 | 5 | Budget |
3062 | 200.00 | 2022-06-28 | 74 | 1 | 7 | Budget |
34783 | 332.00 | 2024-12-26 | 74 | 1 | 3 | Actual |
26358 | 657.15 | 2024-04-26 | 74 | 6 | 8 | Actual |
27889 | 585.47 | 2024-05-27 | 74 | 2 | 13 | Actual |
32895 | 166.00 | 2024-10-27 | 74 | 4 | 6 | Actual |
4046 | 100.00 | 2022-07-28 | 74 | 5 | 6 | Budget |
9327 | 205.00 | 2022-12-26 | 74 | 1 | 5 | Actual |
30854 | 773.82 | 2024-08-27 | 74 | 1 | 8 | Actual |
8126 | 218.00 | 2022-11-28 | 74 | 6 | 4 | Actual |
2732 | 155.00 | 2022-06-28 | 74 | 1 | 6 | Actual |
33880 | 405.00 | 2024-11-27 | 74 | 6 | 5 | Actual |
34374 | 226.30 | 2024-11-27 | 74 | 2 | 11 | Actual |
8491 | 200.00 | 2022-11-28 | 74 | 4 | 6 | Budget |
34609 | 332.68 | 2024-11-27 | 74 | 6 | 12 | Actual |
13024 | 119.00 | 2023-03-28 | 74 | 5 | 6 | Actual |
16118 | 685.94 | 2023-06-28 | 74 | 2 | 8 | Actual |
11157 | 235.93 | 2023-01-26 | 74 | 6 | 8 | Actual |
3202 | 337.45 | 2022-06-28 | 74 | 1 | 8 | Actual |
32333 | 391.19 | 2024-09-26 | 74 | 6 | 12 | Actual |
8444 | 100.00 | 2022-11-28 | 74 | 3 | 6 | Budget |
23545 | 35.87 | 2024-01-26 | 74 | 6 | 12 | Actual |
16739 | 322.00 | 2023-07-28 | 74 | 1 | 5 | Actual |
25227 | 442.00 | 2024-03-27 | 74 | 1 | 8 | Actual |
30619 | 123.00 | 2024-08-27 | 74 | 3 | 6 | Actual |
12284 | 200.00 | 2023-02-25 | 74 | 6 | 8 | Budget |
19006 | 137.00 | 2023-09-27 | 74 | 6 | 6 | Actual |
16618 | 323.00 | 2023-07-28 | 74 | 7 | 3 | Actual |
4373 | 200.00 | 2022-07-28 | 74 | 2 | 8 | Budget |
81 | 96.00 | 2022-04-27 | 74 | 6 | 3 | Actual |
14106 | 485.94 | 2023-04-27 | 74 | 1 | 8 | Actual |
17470 | 43.31 | 2023-07-28 | 74 | 2 | 12 | Actual |
20035 | 165.00 | 2023-10-28 | 74 | 6 | 6 | Actual |
30564 | 152.00 | 2024-08-27 | 74 | 1 | 6 | Actual |
28339 | 202.00 | 2024-06-27 | 74 | 3 | 6 | Actual |
31268 | 496.00 | 2024-08-27 | 74 | 1 | 13 | Actual |
23135 | 412.00 | 2024-01-26 | 74 | 6 | 7 | Actual |
18505 | 46.50 | 2023-08-28 | 74 | 6 | 12 | Actual |
37026 | 783.72 | 2025-01-26 | 74 | 6 | 13 | Actual |
36677 | 357.15 | 2025-01-26 | 74 | 2 | 11 | Actual |
23757 | 224.00 | 2024-02-25 | 74 | 6 | 4 | Actual |
9513 | 150.00 | 2022-12-26 | 74 | 2 | 6 | Actual |
20532 | 42.25 | 2023-10-28 | 74 | 2 | 12 | Actual |
9512 | 100.00 | 2022-12-26 | 74 | 2 | 6 | Budget |
23455 | 188.00 | 2024-01-26 | 74 | 6 | 11 | Actual |
31002 | 294.38 | 2024-08-27 | 74 | 2 | 11 | Actual |
2332 | 100.00 | 2022-06-28 | 74 | 6 | 3 | Budget |
36054 | 529.00 | 2025-01-26 | 74 | 1 | 4 | Actual |
29224 | 209.00 | 2024-07-27 | 74 | 7 | 3 | Actual |
39297 | 731.09 | 2025-03-28 | 74 | 2 | 13 | Actual |
490 | 105.00 | 2022-04-27 | 74 | 1 | 6 | Actual |
33459 | 370.98 | 2024-10-27 | 74 | 6 | 12 | Actual |
7322 | 100.00 | 2022-10-28 | 74 | 3 | 6 | Budget |
38060 | 393.32 | 2025-02-25 | 74 | 6 | 12 | Actual |
26003 | 84.00 | 2024-04-26 | 74 | 1 | 6 | Actual |
28226 | 342.00 | 2024-06-27 | 74 | 6 | 5 | Actual |
4759 | 167.00 | 2022-08-28 | 74 | 6 | 4 | Actual |
19682 | 444.00 | 2023-10-28 | 74 | 7 | 3 | Actual |
36876 | 398.64 | 2025-01-26 | 74 | 2 | 12 | Actual |
21119 | 414.00 | 2023-11-28 | 74 | 1 | 7 | Actual |
18809 | 344.00 | 2023-09-27 | 74 | 6 | 5 | Actual |
27771 | 268.85 | 2024-05-27 | 74 | 2 | 12 | Actual |
24370 | 161.40 | 2024-02-25 | 74 | 3 | 11 | Actual |
22845 | 359.00 | 2024-01-26 | 74 | 6 | 5 | Actual |
15529 | 376.00 | 2023-06-28 | 74 | 6 | 3 | Actual |
25691 | 312.00 | 2024-04-26 | 74 | 1 | 3 | Actual |
7475 | 129.00 | 2022-10-28 | 74 | 6 | 6 | Actual |
18682 | 216.00 | 2023-09-27 | 74 | 1 | 4 | Actual |
25606 | 48.63 | 2024-03-27 | 74 | 6 | 12 | Actual |
17918 | 179.00 | 2023-08-28 | 74 | 3 | 6 | Actual |
9328 | 200.00 | 2022-12-26 | 74 | 1 | 5 | Budget |
17770 | 261.00 | 2023-08-28 | 74 | 1 | 5 | Actual |
29042 | 767.93 | 2024-06-27 | 74 | 2 | 13 | Actual |
8395 | 100.00 | 2022-11-28 | 74 | 2 | 6 | Budget |
21742 | 244.00 | 2023-12-26 | 74 | 1 | 4 | Actual |
161 | 100.00 | 2022-04-27 | 74 | 7 | 3 | Budget |
4511 | 100.00 | 2022-08-28 | 74 | 1 | 3 | Budget |
10677 | 100.00 | 2023-01-26 | 74 | 3 | 6 | Budget |
27074 | 267.00 | 2024-05-27 | 74 | 6 | 5 | Actual |
3529 | 100.00 | 2022-07-28 | 74 | 7 | 3 | Budget |
26561 | 145.44 | 2024-04-26 | 74 | 6 | 11 | Actual |
12692 | 191.00 | 2023-03-28 | 74 | 1 | 5 | Actual |
33011 | 410.00 | 2024-10-27 | 74 | 1 | 7 | Actual |
10910 | 197.00 | 2023-01-26 | 74 | 1 | 7 | Actual |
10304 | 200.00 | 2023-01-26 | 74 | 1 | 4 | Budget |
8864 | 254.12 | 2022-11-28 | 74 | 2 | 8 | Actual |
39004 | 336.94 | 2025-03-28 | 74 | 3 | 11 | Actual |
7940 | 90.00 | 2022-11-28 | 74 | 6 | 3 | Budget |
26110 | 78.00 | 2024-04-26 | 74 | 5 | 6 | Actual |
6761 | 100.00 | 2022-10-28 | 74 | 1 | 3 | Budget |
35116 | 157.00 | 2024-12-26 | 74 | 2 | 6 | Actual |
16469 | 32.67 | 2023-06-28 | 74 | 6 | 12 | Actual |
11564 | 200.00 | 2023-02-25 | 74 | 1 | 5 | Budget |
3999 | 100.00 | 2022-07-28 | 74 | 4 | 6 | Budget |
34996 | 346.00 | 2024-12-26 | 74 | 1 | 5 | Actual |
24667 | 335.00 | 2024-03-27 | 74 | 6 | 3 | Actual |
30378 | 346.00 | 2024-08-27 | 74 | 1 | 4 | Actual |
2517 | 187.00 | 2022-06-28 | 74 | 6 | 4 | Actual |
24575 | 28.42 | 2024-02-25 | 74 | 6 | 12 | Actual |
29132 | 377.00 | 2024-07-27 | 74 | 1 | 3 | Actual |
36239 | 174.00 | 2025-01-26 | 74 | 1 | 6 | Actual |
26418 | 133.74 | 2024-04-26 | 74 | 1 | 11 | Actual |
27272 | 167.00 | 2024-05-27 | 74 | 6 | 6 | Actual |
12930 | 124.00 | 2023-03-28 | 74 | 3 | 6 | Actual |
6246 | 100.00 | 2022-09-27 | 74 | 4 | 6 | Budget |
37331 | 338.00 | 2025-02-25 | 74 | 6 | 5 | Actual |
6572 | 200.00 | 2022-09-27 | 74 | 1 | 8 | Budget |
20775 | 219.00 | 2023-11-28 | 74 | 6 | 4 | Actual |
12222 | 200.00 | 2023-02-25 | 74 | 2 | 8 | Budget |
1394 | 200.00 | 2022-05-28 | 74 | 6 | 4 | Budget |
3639 | 195.00 | 2022-07-28 | 74 | 6 | 4 | Actual |
34455 | 268.85 | 2024-11-27 | 74 | 5 | 11 | Actual |
37083 | 410.00 | 2025-02-25 | 74 | 1 | 3 | Actual |
16774 | 298.00 | 2023-07-28 | 74 | 6 | 5 | Actual |
33576 | 545.12 | 2024-10-27 | 74 | 6 | 13 | Actual |
19922 | 130.00 | 2023-10-28 | 74 | 2 | 6 | Actual |
12754 | 210.00 | 2023-03-28 | 74 | 6 | 5 | Actual |
24724 | 323.00 | 2024-03-27 | 74 | 7 | 3 | Actual |
5774 | 100.00 | 2022-09-27 | 74 | 7 | 3 | Budget |
27239 | 129.00 | 2024-05-27 | 74 | 5 | 6 | Actual |
11422 | 266.00 | 2023-02-25 | 74 | 1 | 4 | Actual |
26921 | 319.00 | 2024-05-27 | 74 | 7 | 3 | Actual |
15230 | 148.63 | 2023-05-28 | 74 | 1 | 11 | Actual |
37620 | 354.00 | 2025-02-25 | 74 | 6 | 7 | Actual |
12283 | 254.12 | 2023-02-25 | 74 | 6 | 8 | Actual |
4245 | 200.00 | 2022-07-28 | 74 | 6 | 7 | Budget |
36529 | 708.67 | 2025-01-26 | 74 | 1 | 8 | Actual |
9140 | 90.00 | 2022-12-26 | 74 | 7 | 3 | Budget |
12613 | 200.00 | 2023-03-28 | 74 | 6 | 4 | Budget |
22930 | 132.00 | 2024-01-26 | 74 | 2 | 6 | Actual |
2924 | 100.00 | 2022-06-28 | 74 | 5 | 6 | Budget |
634 | 129.00 | 2022-04-27 | 74 | 4 | 6 | Actual |
9189 | 167.00 | 2022-12-26 | 74 | 1 | 4 | Actual |
23815 | 298.00 | 2024-02-25 | 74 | 1 | 5 | Actual |
36909 | 463.53 | 2025-01-26 | 74 | 6 | 12 | Actual |
34694 | 455.65 | 2024-11-27 | 74 | 2 | 13 | Actual |
20833 | 322.00 | 2023-11-28 | 74 | 1 | 5 | Actual |
2595 | 157.00 | 2022-06-28 | 74 | 1 | 5 | Actual |
6024 | 200.00 | 2022-09-27 | 74 | 6 | 5 | Budget |
2877 | 200.00 | 2022-06-28 | 74 | 4 | 6 | Budget |
30882 | 479.88 | 2024-08-27 | 74 | 2 | 8 | Actual |
37998 | 375.23 | 2025-02-25 | 74 | 1 | 12 | Actual |
17805 | 266.00 | 2023-08-28 | 74 | 6 | 5 | Actual |
18654 | 310.00 | 2023-09-27 | 74 | 7 | 3 | Actual |
23908 | 200.00 | 2024-02-25 | 74 | 1 | 6 | Actual |
28191 | 363.00 | 2024-06-27 | 74 | 1 | 5 | Actual |
350 | 200.00 | 2022-04-27 | 74 | 1 | 5 | Budget |
5307 | 166.00 | 2022-08-28 | 74 | 1 | 7 | Actual |
14927 | 183.00 | 2023-05-28 | 74 | 5 | 6 | Actual |
25726 | 296.00 | 2024-04-26 | 74 | 6 | 3 | Actual |
4648 | 107.00 | 2022-08-28 | 74 | 7 | 3 | Actual |
28722 | 218.85 | 2024-06-27 | 74 | 2 | 11 | Actual |
11423 | 200.00 | 2023-02-25 | 74 | 1 | 4 | Budget |
21926 | 162.00 | 2023-12-26 | 74 | 1 | 6 | Actual |
11297 | 109.00 | 2023-02-25 | 74 | 6 | 3 | Actual |
8267 | 215.00 | 2022-11-28 | 74 | 6 | 5 | Actual |
21776 | 284.00 | 2023-12-26 | 74 | 6 | 4 | Actual |
22123 | 357.00 | 2023-12-26 | 74 | 1 | 7 | Actual |
39270 | 622.32 | 2025-03-28 | 74 | 1 | 13 | Actual |
29465 | 148.00 | 2024-07-27 | 74 | 2 | 6 | Actual |
15649 | 313.00 | 2023-06-28 | 74 | 6 | 4 | Actual |
5961 | 200.00 | 2022-09-27 | 74 | 1 | 5 | Budget |
18472 | 32.67 | 2023-08-28 | 74 | 1 | 12 | Actual |
3903 | 100.00 | 2022-07-28 | 74 | 2 | 6 | Budget |
26297 | 563.21 | 2024-04-26 | 74 | 1 | 8 | Actual |
15881 | 123.00 | 2023-06-28 | 74 | 4 | 6 | Actual |
10443 | 276.00 | 2023-01-26 | 74 | 1 | 5 | Actual |
37880 | 219.91 | 2025-02-25 | 74 | 4 | 11 | Actual |
26739 | 459.16 | 2024-04-26 | 74 | 2 | 13 | Actual |
21387 | 163.53 | 2023-11-28 | 74 | 3 | 11 | Actual |
32181 | 212.47 | 2024-09-26 | 74 | 4 | 11 | Actual |
3388 | 91.00 | 2022-07-28 | 74 | 1 | 3 | Actual |
31476 | 236.00 | 2024-09-26 | 74 | 7 | 3 | Actual |
2194 | 345.03 | 2022-05-28 | 74 | 6 | 8 | Actual |
22958 | 202.00 | 2024-01-26 | 74 | 3 | 6 | Actual |
31797 | 136.00 | 2024-09-26 | 74 | 5 | 6 | Actual |
30761 | 397.00 | 2024-08-27 | 74 | 1 | 7 | Actual |
28957 | 370.98 | 2024-06-27 | 74 | 6 | 12 | Actual |
25347 | 142.25 | 2024-03-27 | 74 | 1 | 11 | Actual |
22277 | 434.42 | 2023-12-26 | 74 | 6 | 8 | Actual |
35608 | 289.06 | 2024-12-26 | 74 | 5 | 11 | Actual |
3251 | 200.00 | 2022-06-28 | 74 | 2 | 8 | Budget |
8394 | 134.00 | 2022-11-28 | 74 | 2 | 6 | Actual |
26058 | 101.00 | 2024-04-26 | 74 | 3 | 6 | Actual |
4106 | 100.00 | 2022-07-28 | 74 | 6 | 6 | Budget |
6150 | 109.00 | 2022-09-27 | 74 | 2 | 6 | Actual |
7145 | 200.00 | 2022-10-28 | 74 | 6 | 5 | Budget |
25547 | 45.44 | 2024-03-27 | 74 | 1 | 12 | Actual |
15017 | 467.00 | 2023-05-28 | 74 | 1 | 7 | Actual |
35699 | 300.76 | 2024-12-26 | 74 | 1 | 12 | Actual |
29728 | 651.09 | 2024-07-27 | 74 | 1 | 8 | Actual |
25044 | 152.00 | 2024-03-27 | 74 | 5 | 6 | Actual |
31979 | 625.34 | 2024-09-26 | 74 | 1 | 8 | Actual |
21714 | 361.00 | 2023-12-26 | 74 | 7 | 3 | Actual |
23255 | 619.27 | 2024-01-26 | 74 | 6 | 8 | Actual |
33397 | 282.68 | 2024-10-27 | 74 | 1 | 12 | Actual |
26084 | 105.00 | 2024-04-26 | 74 | 4 | 6 | Actual |
36320 | 184.00 | 2025-01-26 | 74 | 4 | 6 | Actual |
12550 | 207.00 | 2023-03-28 | 74 | 1 | 4 | Actual |
9141 | 110.00 | 2022-12-26 | 74 | 7 | 3 | Actual |
23935 | 151.00 | 2024-02-25 | 74 | 2 | 6 | Actual |
34134 | 510.00 | 2024-11-27 | 74 | 1 | 7 | Actual |
11955 | 160.00 | 2023-02-25 | 74 | 6 | 6 | Actual |
11705 | 100.00 | 2023-02-25 | 74 | 1 | 6 | Budget |
15110 | 476.85 | 2023-05-28 | 74 | 1 | 8 | Actual |
6760 | 149.00 | 2022-10-28 | 74 | 1 | 3 | Actual |
13657 | 276.00 | 2023-04-27 | 74 | 6 | 4 | Actual |
13164 | 200.00 | 2023-03-28 | 74 | 1 | 7 | Budget |
11375 | 98.00 | 2023-02-25 | 74 | 7 | 3 | Actual |
36471 | 352.00 | 2025-01-26 | 74 | 6 | 7 | Actual |
28014 | 335.00 | 2024-06-27 | 74 | 6 | 3 | Actual |
20127 | 329.00 | 2023-10-28 | 74 | 6 | 7 | Actual |
12223 | 335.94 | 2023-02-25 | 74 | 2 | 8 | Actual |
12753 | 200.00 | 2023-03-28 | 74 | 6 | 5 | Budget |
26446 | 103.95 | 2024-04-26 | 74 | 2 | 11 | Actual |
5122 | 100.00 | 2022-08-28 | 74 | 4 | 6 | Budget |
29380 | 269.00 | 2024-07-27 | 74 | 6 | 5 | Actual |
38481 | 281.00 | 2025-03-28 | 74 | 6 | 5 | Actual |
17678 | 315.00 | 2023-08-28 | 74 | 1 | 4 | Actual |
32451 | 545.12 | 2024-09-26 | 74 | 6 | 13 | Actual |
36266 | 126.00 | 2025-01-26 | 74 | 2 | 6 | Actual |
25813 | 306.00 | 2024-04-26 | 74 | 1 | 4 | Actual |
32663 | 369.00 | 2024-10-27 | 74 | 6 | 4 | Actual |
1474 | 200.00 | 2022-05-28 | 74 | 1 | 5 | Budget |
11484 | 200.00 | 2023-02-25 | 74 | 6 | 4 | Budget |
2132 | 364.72 | 2022-05-28 | 74 | 2 | 8 | Actual |
6151 | 100.00 | 2022-09-27 | 74 | 2 | 6 | Budget |
24315 | 209.27 | 2024-02-25 | 74 | 1 | 11 | Actual |
10179 | 100.00 | 2023-01-26 | 74 | 6 | 3 | Budget |
14635 | 218.00 | 2023-05-28 | 74 | 1 | 4 | Actual |
20655 | 393.00 | 2023-11-28 | 74 | 6 | 3 | Actual |
14516 | 369.00 | 2023-05-28 | 74 | 1 | 3 | Actual |
24015 | 146.00 | 2024-02-25 | 74 | 5 | 6 | Actual |
14256 | 223.10 | 2023-04-27 | 74 | 2 | 11 | Actual |
27804 | 314.59 | 2024-05-27 | 74 | 6 | 12 | Actual |
37798 | 279.49 | 2025-02-25 | 74 | 1 | 11 | Actual |
3309 | 200.00 | 2022-06-28 | 74 | 6 | 8 | Budget |
15907 | 186.00 | 2023-06-28 | 74 | 5 | 6 | Actual |
27542 | 347.57 | 2024-05-27 | 74 | 1 | 11 | Actual |
8865 | 200.00 | 2022-11-28 | 74 | 2 | 8 | Budget |
10257 | 80.00 | 2023-01-26 | 74 | 7 | 3 | Budget |
25077 | 161.00 | 2024-03-27 | 74 | 6 | 6 | Actual |
28071 | 231.00 | 2024-06-27 | 74 | 7 | 3 | Actual |
1335 | 280.00 | 2022-05-28 | 74 | 1 | 4 | Budget |
24397 | 163.53 | 2024-02-25 | 74 | 4 | 11 | Actual |
635 | 200.00 | 2022-04-27 | 74 | 4 | 6 | Budget |
21 | 100.00 | 2022-04-27 | 74 | 1 | 3 | Budget |
8019 | 81.00 | 2022-11-28 | 74 | 7 | 3 | Actual |
28311 | 134.00 | 2024-06-27 | 74 | 2 | 6 | Actual |
28516 | 365.00 | 2024-06-27 | 74 | 6 | 7 | Actual |
21212 | 654.12 | 2023-11-28 | 74 | 1 | 8 | Actual |
15258 | 173.10 | 2023-05-28 | 74 | 2 | 11 | Actual |
31384 | 392.00 | 2024-09-26 | 74 | 1 | 3 | Actual |
34169 | 435.00 | 2024-11-27 | 74 | 6 | 7 | Actual |
2982 | 200.00 | 2022-06-28 | 74 | 6 | 6 | Budget |
4899 | 166.00 | 2022-08-28 | 74 | 6 | 5 | Actual |
26654 | 36.93 | 2024-04-26 | 74 | 6 | 12 | Actual |
31830 | 141.00 | 2024-09-26 | 74 | 6 | 6 | Actual |
13623 | 274.00 | 2023-04-27 | 74 | 1 | 4 | Actual |
30201 | 780.21 | 2024-07-27 | 74 | 6 | 13 | Actual |
19503 | 39.06 | 2023-09-27 | 74 | 2 | 12 | Actual |
7802 | 200.00 | 2022-10-28 | 74 | 6 | 8 | Budget |
14283 | 217.78 | 2023-04-27 | 74 | 3 | 11 | Actual |
19385 | 170.98 | 2023-09-27 | 74 | 5 | 11 | Actual |
5696 | 100.00 | 2022-09-27 | 74 | 6 | 3 | Budget |
4431 | 200.00 | 2022-07-28 | 74 | 6 | 8 | Budget |
9248 | 255.00 | 2022-12-26 | 74 | 6 | 4 | Actual |
35441 | 416.24 | 2024-12-26 | 74 | 6 | 8 | Actual |
37940 | 389.06 | 2025-02-25 | 74 | 6 | 11 | Actual |
9713 | 100.00 | 2022-12-26 | 74 | 6 | 6 | Budget |
2133 | 200.00 | 2022-05-28 | 74 | 2 | 8 | Budget |
9978 | 293.51 | 2022-12-26 | 74 | 2 | 8 | Actual |
10119 | 100.00 | 2023-01-26 | 74 | 1 | 3 | Budget |
38977 | 314.59 | 2025-03-28 | 74 | 2 | 11 | Actual |
33993 | 128.00 | 2024-11-27 | 74 | 3 | 6 | Actual |
38594 | 153.00 | 2025-03-28 | 74 | 3 | 6 | Actual |
10629 | 168.00 | 2023-01-26 | 74 | 2 | 6 | Actual |
31056 | 306.08 | 2024-08-27 | 74 | 4 | 11 | Actual |
13305 | 290.48 | 2023-03-28 | 74 | 1 | 8 | Actual |
27624 | 350.77 | 2024-05-27 | 74 | 4 | 11 | Actual |
1806 | 100.00 | 2022-05-28 | 74 | 5 | 6 | Budget |
14607 | 267.00 | 2023-05-28 | 74 | 7 | 3 | Actual |
8018 | 90.00 | 2022-11-28 | 74 | 7 | 3 | Budget |
5883 | 200.00 | 2022-09-27 | 74 | 6 | 4 | Budget |
11954 | 100.00 | 2023-02-25 | 74 | 6 | 6 | Budget |
6432 | 200.00 | 2022-09-27 | 74 | 1 | 7 | Budget |
20980 | 161.00 | 2023-11-28 | 74 | 3 | 6 | Actual |
27597 | 301.83 | 2024-05-27 | 74 | 3 | 11 | Actual |
12096 | 200.00 | 2023-02-25 | 74 | 6 | 7 | Budget |
7881 | 130.00 | 2022-11-28 | 74 | 1 | 3 | Actual |
24516 | 42.25 | 2024-02-25 | 74 | 1 | 12 | Actual |
28099 | 412.00 | 2024-06-27 | 74 | 1 | 4 | Actual |
2653 | 200.00 | 2022-06-28 | 74 | 6 | 5 | Budget |
13501 | 501.00 | 2023-04-27 | 74 | 1 | 3 | Actual |
34019 | 160.00 | 2024-11-27 | 74 | 4 | 6 | Actual |
18002 | 141.00 | 2023-08-28 | 74 | 6 | 6 | Actual |
17385 | 181.61 | 2023-07-28 | 74 | 6 | 11 | Actual |
7007 | 272.00 | 2022-10-28 | 74 | 6 | 4 | Actual |
38268 | 359.00 | 2025-03-28 | 74 | 6 | 3 | Actual |
20332 | 124.17 | 2023-10-28 | 74 | 2 | 11 | Actual |
33425 | 282.68 | 2024-10-27 | 74 | 2 | 12 | Actual |
27213 | 132.00 | 2024-05-27 | 74 | 4 | 6 | Actual |
30142 | 767.93 | 2024-07-27 | 74 | 1 | 13 | Actual |
38176 | 499.51 | 2025-02-25 | 74 | 6 | 13 | Actual |
23602 | 442.00 | 2024-02-25 | 74 | 1 | 3 | Actual |
20185 | 628.37 | 2023-10-28 | 74 | 1 | 8 | Actual |
21154 | 467.00 | 2023-11-28 | 74 | 6 | 7 | Actual |
34401 | 234.81 | 2024-11-27 | 74 | 3 | 11 | Actual |
7554 | 266.00 | 2022-10-28 | 74 | 1 | 7 | Actual |
17712 | 287.00 | 2023-08-28 | 74 | 6 | 4 | Actual |
24257 | 476.85 | 2024-02-25 | 74 | 6 | 8 | Actual |
27329 | 386.00 | 2024-05-27 | 74 | 1 | 7 | Actual |
17324 | 149.70 | 2023-07-28 | 74 | 4 | 11 | Actual |
32418 | 481.96 | 2024-09-26 | 74 | 2 | 13 | Actual |
9188 | 200.00 | 2022-12-26 | 74 | 1 | 4 | Budget |
27187 | 192.00 | 2024-05-27 | 74 | 3 | 6 | Actual |
3952 | 100.00 | 2022-07-28 | 74 | 3 | 6 | Budget |
9792 | 242.00 | 2022-12-26 | 74 | 1 | 7 | Actual |
13226 | 163.00 | 2023-03-28 | 74 | 6 | 7 | Actual |
12881 | 118.00 | 2023-03-28 | 74 | 2 | 6 | Actual |
35878 | 790.74 | 2024-12-26 | 74 | 6 | 13 | Actual |
8923 | 251.09 | 2022-11-28 | 74 | 6 | 8 | Actual |
3528 | 121.00 | 2022-07-28 | 74 | 7 | 3 | Actual |
28923 | 336.94 | 2024-06-27 | 74 | 2 | 12 | Actual |
8127 | 280.00 | 2022-11-28 | 74 | 6 | 4 | Budget |
27159 | 97.00 | 2024-05-27 | 74 | 2 | 6 | Actual |
38118 | 717.05 | 2025-02-25 | 74 | 1 | 13 | Actual |
5170 | 100.00 | 2022-08-28 | 74 | 5 | 6 | Budget |
23694 | 386.00 | 2024-02-25 | 74 | 7 | 3 | Actual |
35196 | 117.00 | 2024-12-26 | 74 | 5 | 6 | Actual |
Generated 2025-05-28 01:55:25.649 UTC