[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 746 > < TAKE 768 >
357 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33045 | 439.00 | 2024-10-29 | 74 | 6 | 7 | Actual |
7322 | 100.00 | 2022-10-30 | 74 | 3 | 6 | Budget |
2595 | 157.00 | 2022-06-30 | 74 | 1 | 5 | Actual |
3124 | 202.00 | 2022-06-30 | 74 | 6 | 7 | Actual |
682 | 100.00 | 2022-04-29 | 74 | 5 | 6 | Budget |
21274 | 382.91 | 2023-11-30 | 74 | 6 | 8 | Actual |
10178 | 103.00 | 2023-01-28 | 74 | 6 | 3 | Actual |
37940 | 389.06 | 2025-02-27 | 74 | 6 | 11 | Actual |
9792 | 242.00 | 2022-12-28 | 74 | 1 | 7 | Actual |
27132 | 133.00 | 2024-05-29 | 74 | 1 | 6 | Actual |
8126 | 218.00 | 2022-11-30 | 74 | 6 | 4 | Actual |
23100 | 435.00 | 2024-01-28 | 74 | 1 | 7 | Actual |
3776 | 188.00 | 2022-07-30 | 74 | 6 | 5 | Actual |
36239 | 174.00 | 2025-01-28 | 74 | 1 | 6 | Actual |
36704 | 359.28 | 2025-01-28 | 74 | 3 | 11 | Actual |
9609 | 200.00 | 2022-12-28 | 74 | 4 | 6 | Budget |
37444 | 193.00 | 2025-02-27 | 74 | 3 | 6 | Actual |
24397 | 163.53 | 2024-02-27 | 74 | 4 | 11 | Actual |
26297 | 563.21 | 2024-04-28 | 74 | 1 | 8 | Actual |
10909 | 200.00 | 2023-01-28 | 74 | 1 | 7 | Budget |
36181 | 302.00 | 2025-01-28 | 74 | 6 | 5 | Actual |
17770 | 261.00 | 2023-08-30 | 74 | 1 | 5 | Actual |
32299 | 274.17 | 2024-09-28 | 74 | 1 | 12 | Actual |
33725 | 315.00 | 2024-11-29 | 74 | 7 | 3 | Actual |
16292 | 139.06 | 2023-06-30 | 74 | 4 | 11 | Actual |
9141 | 110.00 | 2022-12-28 | 74 | 7 | 3 | Actual |
7554 | 266.00 | 2022-10-30 | 74 | 1 | 7 | Actual |
8205 | 200.00 | 2022-11-30 | 74 | 1 | 5 | Budget |
1474 | 200.00 | 2022-05-30 | 74 | 1 | 5 | Budget |
12363 | 138.00 | 2023-03-30 | 74 | 1 | 3 | Actual |
34255 | 576.85 | 2024-11-29 | 74 | 2 | 8 | Actual |
9852 | 200.00 | 2022-12-28 | 74 | 6 | 7 | Budget |
31504 | 444.00 | 2024-09-28 | 74 | 1 | 4 | Actual |
8491 | 200.00 | 2022-11-30 | 74 | 4 | 6 | Budget |
31979 | 625.34 | 2024-09-28 | 74 | 1 | 8 | Actual |
32451 | 545.12 | 2024-09-28 | 74 | 6 | 13 | Actual |
27651 | 289.06 | 2024-05-29 | 74 | 5 | 11 | Actual |
10724 | 100.00 | 2023-01-28 | 74 | 4 | 6 | Budget |
34489 | 325.23 | 2024-11-29 | 74 | 6 | 11 | Actual |
28803 | 311.40 | 2024-06-29 | 74 | 5 | 11 | Actual |
7801 | 323.81 | 2022-10-30 | 74 | 6 | 8 | Actual |
1334 | 285.00 | 2022-05-30 | 74 | 1 | 4 | Actual |
11955 | 160.00 | 2023-02-27 | 74 | 6 | 6 | Actual |
23395 | 200.76 | 2024-01-28 | 74 | 4 | 11 | Actual |
4900 | 200.00 | 2022-08-30 | 74 | 6 | 5 | Budget |
11374 | 80.00 | 2023-02-27 | 74 | 7 | 3 | Budget |
6620 | 304.12 | 2022-09-29 | 74 | 2 | 8 | Actual |
24138 | 333.00 | 2024-02-27 | 74 | 6 | 7 | Actual |
30645 | 145.00 | 2024-08-29 | 74 | 4 | 6 | Actual |
29015 | 645.12 | 2024-06-29 | 74 | 1 | 13 | Actual |
34401 | 234.81 | 2024-11-29 | 74 | 3 | 11 | Actual |
14669 | 230.00 | 2023-05-30 | 74 | 6 | 4 | Actual |
3202 | 337.45 | 2022-06-30 | 74 | 1 | 8 | Actual |
14228 | 142.25 | 2023-04-29 | 74 | 1 | 11 | Actual |
23221 | 608.67 | 2024-01-28 | 74 | 2 | 8 | Actual |
29493 | 149.00 | 2024-07-29 | 74 | 3 | 6 | Actual |
17593 | 348.00 | 2023-08-30 | 74 | 6 | 3 | Actual |
5882 | 202.00 | 2022-09-29 | 74 | 6 | 4 | Actual |
490 | 105.00 | 2022-04-29 | 74 | 1 | 6 | Actual |
8067 | 200.00 | 2022-11-30 | 74 | 1 | 4 | Budget |
36557 | 645.03 | 2025-01-28 | 74 | 2 | 8 | Actual |
4511 | 100.00 | 2022-08-30 | 74 | 1 | 3 | Budget |
30142 | 767.93 | 2024-07-29 | 74 | 1 | 13 | Actual |
2005 | 200.00 | 2022-05-30 | 74 | 6 | 7 | Budget |
11625 | 200.00 | 2023-02-27 | 74 | 6 | 5 | Budget |
19682 | 444.00 | 2023-10-30 | 74 | 7 | 3 | Actual |
21714 | 361.00 | 2023-12-28 | 74 | 7 | 3 | Actual |
28071 | 231.00 | 2024-06-29 | 74 | 7 | 3 | Actual |
20332 | 124.17 | 2023-10-30 | 74 | 2 | 11 | Actual |
5634 | 138.00 | 2022-09-29 | 74 | 1 | 3 | Actual |
4185 | 237.00 | 2022-07-30 | 74 | 1 | 7 | Actual |
20413 | 202.89 | 2023-10-30 | 74 | 5 | 11 | Actual |
17242 | 163.53 | 2023-07-30 | 74 | 1 | 11 | Actual |
30619 | 123.00 | 2024-08-29 | 74 | 3 | 6 | Actual |
2732 | 155.00 | 2022-06-30 | 74 | 1 | 6 | Actual |
5170 | 100.00 | 2022-08-30 | 74 | 5 | 6 | Budget |
10501 | 270.00 | 2023-01-28 | 74 | 6 | 5 | Actual |
37203 | 337.00 | 2025-02-27 | 74 | 1 | 4 | Actual |
22903 | 153.00 | 2024-01-28 | 74 | 1 | 6 | Actual |
24196 | 657.15 | 2024-02-27 | 74 | 1 | 8 | Actual |
29545 | 123.00 | 2024-07-29 | 74 | 5 | 6 | Actual |
6246 | 100.00 | 2022-09-29 | 74 | 4 | 6 | Budget |
7941 | 104.00 | 2022-11-30 | 74 | 6 | 3 | Actual |
2829 | 170.00 | 2022-06-30 | 74 | 3 | 6 | Actual |
13595 | 331.00 | 2023-04-29 | 74 | 7 | 3 | Actual |
12096 | 200.00 | 2023-02-27 | 74 | 6 | 7 | Budget |
963 | 200.00 | 2022-04-29 | 74 | 1 | 8 | Budget |
38145 | 741.62 | 2025-02-27 | 74 | 2 | 13 | Actual |
31210 | 457.15 | 2024-08-29 | 74 | 6 | 12 | Actual |
30916 | 637.46 | 2024-08-29 | 74 | 6 | 8 | Actual |
11158 | 200.00 | 2023-01-28 | 74 | 6 | 8 | Budget |
35969 | 335.00 | 2025-01-28 | 74 | 6 | 3 | Actual |
15404 | 39.06 | 2023-05-30 | 74 | 1 | 12 | Actual |
19950 | 140.00 | 2023-10-30 | 74 | 3 | 6 | Actual |
33576 | 545.12 | 2024-10-29 | 74 | 6 | 13 | Actual |
13305 | 290.48 | 2023-03-30 | 74 | 1 | 8 | Actual |
5696 | 100.00 | 2022-09-29 | 74 | 6 | 3 | Budget |
28749 | 375.23 | 2024-06-29 | 74 | 3 | 11 | Actual |
18180 | 602.61 | 2023-08-30 | 74 | 2 | 8 | Actual |
29287 | 414.00 | 2024-07-29 | 74 | 6 | 4 | Actual |
491 | 100.00 | 2022-04-29 | 74 | 1 | 6 | Budget |
15614 | 194.00 | 2023-06-30 | 74 | 1 | 4 | Actual |
12284 | 200.00 | 2023-02-27 | 74 | 6 | 8 | Budget |
1473 | 208.00 | 2022-05-30 | 74 | 1 | 5 | Actual |
6947 | 200.00 | 2022-10-30 | 74 | 1 | 4 | Budget |
4837 | 216.00 | 2022-08-30 | 74 | 1 | 5 | Actual |
36591 | 645.03 | 2025-01-28 | 74 | 6 | 8 | Actual |
32954 | 146.00 | 2024-10-29 | 74 | 6 | 6 | Actual |
25429 | 166.72 | 2024-03-29 | 74 | 4 | 11 | Actual |
39212 | 425.24 | 2025-03-30 | 74 | 6 | 12 | Actual |
9930 | 200.00 | 2022-12-28 | 74 | 1 | 8 | Budget |
25134 | 382.00 | 2024-03-29 | 74 | 1 | 7 | Actual |
36758 | 268.85 | 2025-01-28 | 74 | 5 | 11 | Actual |
10365 | 192.00 | 2023-01-28 | 74 | 6 | 4 | Actual |
539 | 100.00 | 2022-04-29 | 74 | 2 | 6 | Budget |
6898 | 79.00 | 2022-10-30 | 74 | 7 | 3 | Actual |
23963 | 130.00 | 2024-02-27 | 74 | 3 | 6 | Actual |
30413 | 439.00 | 2024-08-29 | 74 | 6 | 4 | Actual |
18922 | 153.00 | 2023-09-29 | 74 | 3 | 6 | Actual |
12977 | 116.00 | 2023-03-30 | 74 | 4 | 6 | Actual |
32756 | 434.00 | 2024-10-29 | 74 | 6 | 5 | Actual |
18472 | 32.67 | 2023-08-30 | 74 | 1 | 12 | Actual |
26654 | 36.93 | 2024-04-28 | 74 | 6 | 12 | Actual |
38539 | 185.00 | 2025-03-30 | 74 | 1 | 6 | Actual |
36731 | 362.47 | 2025-01-28 | 74 | 4 | 11 | Actual |
24632 | 456.00 | 2024-03-29 | 74 | 1 | 3 | Actual |
22718 | 291.00 | 2024-01-28 | 74 | 1 | 4 | Actual |
15312 | 200.76 | 2023-05-30 | 74 | 4 | 11 | Actual |
18380 | 192.25 | 2023-08-30 | 74 | 5 | 11 | Actual |
13812 | 172.00 | 2023-04-29 | 74 | 1 | 6 | Actual |
20505 | 25.23 | 2023-10-30 | 74 | 1 | 12 | Actual |
9656 | 92.00 | 2022-12-28 | 74 | 5 | 6 | Actual |
17064 | 382.00 | 2023-07-30 | 74 | 6 | 7 | Actual |
21006 | 156.00 | 2023-11-30 | 74 | 4 | 6 | Actual |
14607 | 267.00 | 2023-05-30 | 74 | 7 | 3 | Actual |
14046 | 448.00 | 2023-04-29 | 74 | 6 | 7 | Actual |
33397 | 282.68 | 2024-10-29 | 74 | 1 | 12 | Actual |
25574 | 26.29 | 2024-03-29 | 74 | 2 | 12 | Actual |
1759 | 200.00 | 2022-05-30 | 74 | 4 | 6 | Budget |
30169 | 638.11 | 2024-07-29 | 74 | 2 | 13 | Actual |
19304 | 127.36 | 2023-09-29 | 74 | 2 | 11 | Actual |
1150 | 144.00 | 2022-05-30 | 74 | 1 | 3 | Actual |
9713 | 100.00 | 2022-12-28 | 74 | 6 | 6 | Budget |
35527 | 298.64 | 2024-12-28 | 74 | 2 | 11 | Actual |
16090 | 663.21 | 2023-06-30 | 74 | 1 | 8 | Actual |
36848 | 359.28 | 2025-01-28 | 74 | 1 | 12 | Actual |
681 | 148.00 | 2022-04-29 | 74 | 5 | 6 | Actual |
36909 | 463.53 | 2025-01-28 | 74 | 6 | 12 | Actual |
14283 | 217.78 | 2023-04-29 | 74 | 3 | 11 | Actual |
1011 | 200.00 | 2022-04-29 | 74 | 2 | 8 | Budget |
24104 | 329.00 | 2024-02-27 | 74 | 1 | 7 | Actual |
11096 | 252.60 | 2023-01-28 | 74 | 2 | 8 | Actual |
27484 | 393.51 | 2024-05-29 | 74 | 6 | 8 | Actual |
12551 | 200.00 | 2023-03-30 | 74 | 1 | 4 | Budget |
15138 | 502.61 | 2023-05-30 | 74 | 2 | 8 | Actual |
23545 | 35.87 | 2024-01-28 | 74 | 6 | 12 | Actual |
3854 | 144.00 | 2022-07-30 | 74 | 1 | 6 | Actual |
7369 | 179.00 | 2022-10-30 | 74 | 4 | 6 | Actual |
27074 | 267.00 | 2024-05-29 | 74 | 6 | 5 | Actual |
35935 | 393.00 | 2025-01-28 | 74 | 1 | 3 | Actual |
14428 | 30.55 | 2023-04-29 | 74 | 2 | 12 | Actual |
28391 | 120.00 | 2024-06-29 | 74 | 5 | 6 | Actual |
25691 | 312.00 | 2024-04-28 | 74 | 1 | 3 | Actual |
33788 | 490.00 | 2024-11-29 | 74 | 6 | 4 | Actual |
34455 | 268.85 | 2024-11-29 | 74 | 5 | 11 | Actual |
19976 | 123.00 | 2023-10-30 | 74 | 4 | 6 | Actual |
25044 | 152.00 | 2024-03-29 | 74 | 5 | 6 | Actual |
10364 | 200.00 | 2023-01-28 | 74 | 6 | 4 | Budget |
29635 | 520.00 | 2024-07-29 | 74 | 1 | 7 | Actual |
36266 | 126.00 | 2025-01-28 | 74 | 2 | 6 | Actual |
33278 | 198.64 | 2024-10-29 | 74 | 3 | 11 | Actual |
26739 | 459.16 | 2024-04-28 | 74 | 2 | 13 | Actual |
1867 | 144.00 | 2022-05-30 | 74 | 6 | 6 | Actual |
31002 | 294.38 | 2024-08-29 | 74 | 2 | 11 | Actual |
11423 | 200.00 | 2023-02-27 | 74 | 1 | 4 | Budget |
33103 | 628.37 | 2024-10-29 | 74 | 1 | 8 | Actual |
12502 | 80.00 | 2023-03-30 | 74 | 7 | 3 | Budget |
29728 | 651.09 | 2024-07-29 | 74 | 1 | 8 | Actual |
37118 | 370.00 | 2025-02-27 | 74 | 6 | 3 | Actual |
14168 | 608.67 | 2023-04-29 | 74 | 6 | 8 | Actual |
33517 | 478.45 | 2024-10-29 | 74 | 1 | 13 | Actual |
37296 | 466.00 | 2025-02-27 | 74 | 1 | 5 | Actual |
35286 | 323.00 | 2024-12-28 | 74 | 1 | 7 | Actual |
17184 | 479.88 | 2023-07-30 | 74 | 6 | 8 | Actual |
7474 | 100.00 | 2022-10-30 | 74 | 6 | 6 | Budget |
38620 | 129.00 | 2025-03-30 | 74 | 4 | 6 | Actual |
9608 | 137.00 | 2022-12-28 | 74 | 4 | 6 | Actual |
17385 | 181.61 | 2023-07-30 | 74 | 6 | 11 | Actual |
25347 | 142.25 | 2024-03-29 | 74 | 1 | 11 | Actual |
28837 | 357.15 | 2024-06-29 | 74 | 6 | 11 | Actual |
27889 | 585.47 | 2024-05-29 | 74 | 2 | 13 | Actual |
16526 | 380.00 | 2023-07-30 | 74 | 1 | 3 | Actual |
3310 | 246.54 | 2022-06-30 | 74 | 6 | 8 | Actual |
14927 | 183.00 | 2023-05-30 | 74 | 5 | 6 | Actual |
6432 | 200.00 | 2022-09-29 | 74 | 1 | 7 | Budget |
16152 | 519.27 | 2023-06-30 | 74 | 6 | 8 | Actual |
3576 | 215.00 | 2022-07-30 | 74 | 1 | 4 | Actual |
11801 | 100.00 | 2023-02-27 | 74 | 3 | 6 | Budget |
7006 | 280.00 | 2022-10-30 | 74 | 6 | 4 | Budget |
31327 | 780.21 | 2024-08-29 | 74 | 6 | 13 | Actual |
3250 | 326.84 | 2022-06-30 | 74 | 2 | 8 | Actual |
6352 | 100.00 | 2022-09-29 | 74 | 6 | 6 | Budget |
27041 | 380.00 | 2024-05-29 | 74 | 1 | 5 | Actual |
17297 | 230.55 | 2023-07-30 | 74 | 3 | 11 | Actual |
33459 | 370.98 | 2024-10-29 | 74 | 6 | 12 | Actual |
1536 | 175.00 | 2022-05-30 | 74 | 6 | 5 | Actual |
14256 | 223.10 | 2023-04-29 | 74 | 2 | 11 | Actual |
23850 | 230.00 | 2024-02-27 | 74 | 6 | 5 | Actual |
8537 | 100.00 | 2022-11-30 | 74 | 5 | 6 | Budget |
11705 | 100.00 | 2023-02-27 | 74 | 1 | 6 | Budget |
13536 | 367.00 | 2023-04-29 | 74 | 6 | 3 | Actual |
4186 | 200.00 | 2022-07-30 | 74 | 1 | 7 | Budget |
2924 | 100.00 | 2022-06-30 | 74 | 5 | 6 | Budget |
13304 | 200.00 | 2023-03-30 | 74 | 1 | 8 | Budget |
9712 | 103.00 | 2022-12-28 | 74 | 6 | 6 | Actual |
7085 | 193.00 | 2022-10-30 | 74 | 1 | 5 | Actual |
3388 | 91.00 | 2022-07-30 | 74 | 1 | 3 | Actual |
13752 | 326.00 | 2023-04-29 | 74 | 6 | 5 | Actual |
38857 | 493.51 | 2025-03-30 | 74 | 2 | 8 | Actual |
22277 | 434.42 | 2023-12-28 | 74 | 6 | 8 | Actual |
14820 | 147.00 | 2023-05-30 | 74 | 1 | 6 | Actual |
4045 | 96.00 | 2022-07-30 | 74 | 5 | 6 | Actual |
20532 | 42.25 | 2023-10-30 | 74 | 2 | 12 | Actual |
12424 | 100.00 | 2023-03-30 | 74 | 6 | 3 | Budget |
21387 | 163.53 | 2023-11-30 | 74 | 3 | 11 | Actual |
4106 | 100.00 | 2022-07-30 | 74 | 6 | 6 | Budget |
8675 | 215.00 | 2022-11-30 | 74 | 1 | 7 | Actual |
31921 | 397.00 | 2024-09-28 | 74 | 6 | 7 | Actual |
35760 | 479.49 | 2024-12-28 | 74 | 6 | 12 | Actual |
9189 | 167.00 | 2022-12-28 | 74 | 1 | 4 | Actual |
28957 | 370.98 | 2024-06-29 | 74 | 6 | 12 | Actual |
15529 | 376.00 | 2023-06-30 | 74 | 6 | 3 | Actual |
31797 | 136.00 | 2024-09-28 | 74 | 5 | 6 | Actual |
28574 | 482.91 | 2024-06-29 | 74 | 1 | 8 | Actual |
13226 | 163.00 | 2023-03-30 | 74 | 6 | 7 | Actual |
38679 | 164.00 | 2025-03-30 | 74 | 6 | 6 | Actual |
6151 | 100.00 | 2022-09-29 | 74 | 2 | 6 | Budget |
409 | 200.00 | 2022-04-29 | 74 | 6 | 5 | Budget |
35196 | 117.00 | 2024-12-28 | 74 | 5 | 6 | Actual |
17918 | 179.00 | 2023-08-30 | 74 | 3 | 6 | Actual |
37998 | 375.23 | 2025-02-27 | 74 | 1 | 12 | Actual |
24257 | 476.85 | 2024-02-27 | 74 | 6 | 8 | Actual |
28895 | 350.77 | 2024-06-29 | 74 | 1 | 12 | Actual |
11848 | 138.00 | 2023-02-27 | 74 | 4 | 6 | Actual |
33846 | 283.00 | 2024-11-29 | 74 | 1 | 5 | Actual |
22066 | 198.00 | 2023-12-28 | 74 | 6 | 6 | Actual |
5123 | 161.00 | 2022-08-30 | 74 | 4 | 6 | Actual |
26030 | 90.00 | 2024-04-28 | 74 | 2 | 6 | Actual |
26110 | 78.00 | 2024-04-28 | 74 | 5 | 6 | Actual |
13084 | 120.00 | 2023-03-30 | 74 | 6 | 6 | Actual |
32333 | 391.19 | 2024-09-28 | 74 | 6 | 12 | Actual |
2923 | 128.00 | 2022-06-30 | 74 | 5 | 6 | Actual |
5775 | 104.00 | 2022-09-29 | 74 | 7 | 3 | Actual |
12362 | 100.00 | 2023-03-30 | 74 | 1 | 3 | Budget |
16681 | 203.00 | 2023-07-30 | 74 | 6 | 4 | Actual |
15346 | 142.25 | 2023-05-30 | 74 | 6 | 11 | Actual |
35144 | 194.00 | 2024-12-28 | 74 | 3 | 6 | Actual |
11954 | 100.00 | 2023-02-27 | 74 | 6 | 6 | Budget |
160 | 86.00 | 2022-04-29 | 74 | 7 | 3 | Actual |
588 | 100.00 | 2022-04-29 | 74 | 3 | 6 | Budget |
1805 | 131.00 | 2022-05-30 | 74 | 5 | 6 | Actual |
34783 | 332.00 | 2024-12-28 | 74 | 1 | 3 | Actual |
29578 | 167.00 | 2024-07-29 | 74 | 6 | 6 | Actual |
36379 | 113.00 | 2025-01-28 | 74 | 6 | 6 | Actual |
6294 | 100.00 | 2022-09-29 | 74 | 5 | 6 | Budget |
18867 | 114.00 | 2023-09-29 | 74 | 1 | 6 | Actual |
16561 | 352.00 | 2023-07-30 | 74 | 6 | 3 | Actual |
30022 | 370.98 | 2024-07-29 | 74 | 1 | 12 | Actual |
17650 | 386.00 | 2023-08-30 | 74 | 7 | 3 | Actual |
25227 | 442.00 | 2024-03-29 | 74 | 1 | 8 | Actual |
15707 | 328.00 | 2023-06-30 | 74 | 1 | 5 | Actual |
6820 | 84.00 | 2022-10-30 | 74 | 6 | 3 | Actual |
9062 | 90.00 | 2022-12-28 | 74 | 6 | 3 | Budget |
4324 | 316.24 | 2022-07-30 | 74 | 1 | 8 | Actual |
26058 | 101.00 | 2024-04-28 | 74 | 3 | 6 | Actual |
22633 | 382.00 | 2024-01-28 | 74 | 6 | 3 | Actual |
12033 | 170.00 | 2023-02-27 | 74 | 1 | 7 | Actual |
36436 | 486.00 | 2025-01-28 | 74 | 1 | 7 | Actual |
32869 | 147.00 | 2024-10-29 | 74 | 3 | 6 | Actual |
36967 | 473.19 | 2025-01-28 | 74 | 1 | 13 | Actual |
25018 | 108.00 | 2024-03-29 | 74 | 4 | 6 | Actual |
34667 | 548.63 | 2024-11-29 | 74 | 1 | 13 | Actual |
35499 | 300.76 | 2024-12-28 | 74 | 1 | 11 | Actual |
13867 | 144.00 | 2023-04-29 | 74 | 3 | 6 | Actual |
1010 | 222.30 | 2022-04-29 | 74 | 2 | 8 | Actual |
14635 | 218.00 | 2023-05-30 | 74 | 1 | 4 | Actual |
35321 | 346.00 | 2024-12-28 | 74 | 6 | 7 | Actual |
13352 | 285.93 | 2023-03-30 | 74 | 2 | 8 | Actual |
22363 | 225.23 | 2023-12-28 | 74 | 2 | 11 | Actual |
32127 | 219.91 | 2024-09-28 | 74 | 2 | 11 | Actual |
16411 | 33.74 | 2023-06-30 | 74 | 1 | 12 | Actual |
20359 | 206.08 | 2023-10-30 | 74 | 3 | 11 | Actual |
2876 | 170.00 | 2022-06-30 | 74 | 4 | 6 | Actual |
31056 | 306.08 | 2024-08-29 | 74 | 4 | 11 | Actual |
16646 | 202.00 | 2023-07-30 | 74 | 1 | 4 | Actual |
8443 | 130.00 | 2022-11-30 | 74 | 3 | 6 | Actual |
20980 | 161.00 | 2023-11-30 | 74 | 3 | 6 | Actual |
24224 | 682.91 | 2024-02-27 | 74 | 2 | 8 | Actual |
17470 | 43.31 | 2023-07-30 | 74 | 2 | 12 | Actual |
29345 | 344.00 | 2024-07-29 | 74 | 1 | 5 | Actual |
2272 | 136.00 | 2022-06-30 | 74 | 1 | 3 | Actual |
38481 | 281.00 | 2025-03-30 | 74 | 6 | 5 | Actual |
10256 | 96.00 | 2023-01-28 | 74 | 7 | 3 | Actual |
33965 | 95.00 | 2024-11-29 | 74 | 2 | 6 | Actual |
22753 | 200.00 | 2024-01-28 | 74 | 6 | 4 | Actual |
18654 | 310.00 | 2023-09-29 | 74 | 7 | 3 | Actual |
24424 | 184.81 | 2024-02-27 | 74 | 5 | 11 | Actual |
25785 | 245.00 | 2024-04-28 | 74 | 7 | 3 | Actual |
15258 | 173.10 | 2023-05-30 | 74 | 2 | 11 | Actual |
20833 | 322.00 | 2023-11-30 | 74 | 1 | 5 | Actual |
14401 | 44.38 | 2023-04-29 | 74 | 1 | 12 | Actual |
18353 | 231.61 | 2023-08-30 | 74 | 4 | 11 | Actual |
22930 | 132.00 | 2024-01-28 | 74 | 2 | 6 | Actual |
11564 | 200.00 | 2023-02-27 | 74 | 1 | 5 | Budget |
8864 | 254.12 | 2022-11-30 | 74 | 2 | 8 | Actual |
38353 | 344.00 | 2025-03-30 | 74 | 1 | 4 | Actual |
7415 | 127.00 | 2022-10-30 | 74 | 5 | 6 | Actual |
32663 | 369.00 | 2024-10-29 | 74 | 6 | 4 | Actual |
10118 | 116.00 | 2023-01-28 | 74 | 1 | 3 | Actual |
11753 | 200.00 | 2023-02-27 | 74 | 2 | 6 | Budget |
18809 | 344.00 | 2023-09-29 | 74 | 6 | 5 | Actual |
15997 | 318.00 | 2023-06-30 | 74 | 1 | 7 | Actual |
3577 | 200.00 | 2022-07-30 | 74 | 1 | 4 | Budget |
38646 | 125.00 | 2025-03-30 | 74 | 5 | 6 | Actual |
11048 | 346.54 | 2023-01-28 | 74 | 1 | 8 | Actual |
21240 | 554.12 | 2023-11-30 | 74 | 2 | 8 | Actual |
5308 | 200.00 | 2022-08-30 | 74 | 1 | 7 | Budget |
37678 | 542.00 | 2025-02-27 | 74 | 1 | 8 | Actual |
28776 | 241.19 | 2024-06-29 | 74 | 4 | 11 | Actual |
12930 | 124.00 | 2023-03-30 | 74 | 3 | 6 | Actual |
3061 | 232.00 | 2022-06-30 | 74 | 1 | 7 | Actual |
11049 | 200.00 | 2023-01-28 | 74 | 1 | 8 | Budget |
6681 | 200.00 | 2022-09-29 | 74 | 6 | 8 | Budget |
21742 | 244.00 | 2023-12-28 | 74 | 1 | 4 | Actual |
37798 | 279.49 | 2025-02-27 | 74 | 1 | 11 | Actual |
8538 | 148.00 | 2022-11-30 | 74 | 5 | 6 | Actual |
8267 | 215.00 | 2022-11-30 | 74 | 6 | 5 | Actual |
13163 | 272.00 | 2023-03-30 | 74 | 1 | 7 | Actual |
7321 | 107.00 | 2022-10-30 | 74 | 3 | 6 | Actual |
8395 | 100.00 | 2022-11-30 | 74 | 2 | 6 | Budget |
37586 | 363.00 | 2025-02-27 | 74 | 1 | 7 | Actual |
17890 | 148.00 | 2023-08-30 | 74 | 2 | 6 | Actual |
5495 | 200.00 | 2022-08-30 | 74 | 2 | 8 | Budget |
34938 | 429.00 | 2024-12-28 | 74 | 6 | 4 | Actual |
9851 | 155.00 | 2022-12-28 | 74 | 6 | 7 | Actual |
15017 | 467.00 | 2023-05-30 | 74 | 1 | 7 | Actual |
12754 | 210.00 | 2023-03-30 | 74 | 6 | 5 | Actual |
16939 | 153.00 | 2023-07-30 | 74 | 5 | 6 | Actual |
11849 | 100.00 | 2023-02-27 | 74 | 4 | 6 | Budget |
7146 | 267.00 | 2022-10-30 | 74 | 6 | 5 | Actual |
7802 | 200.00 | 2022-10-30 | 74 | 6 | 8 | Budget |
3718 | 200.00 | 2022-07-30 | 74 | 1 | 5 | Budget |
19534 | 39.06 | 2023-09-29 | 74 | 6 | 12 | Actual |
6493 | 267.00 | 2022-09-29 | 74 | 6 | 7 | Actual |
3251 | 200.00 | 2022-06-30 | 74 | 2 | 8 | Budget |
10305 | 183.00 | 2023-01-28 | 74 | 1 | 4 | Actual |
538 | 160.00 | 2022-04-29 | 74 | 2 | 6 | Actual |
Generated 2025-05-29 19:56:08.031 UTC