[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 746 > < TAKE 768 >
357 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14901 | 115.00 | 2023-05-29 | 74 | 4 | 6 | Actual |
2732 | 155.00 | 2022-06-29 | 74 | 1 | 6 | Actual |
4511 | 100.00 | 2022-08-29 | 74 | 1 | 3 | Budget |
30591 | 108.00 | 2024-08-28 | 74 | 2 | 6 | Actual |
16238 | 182.68 | 2023-06-29 | 74 | 2 | 11 | Actual |
7554 | 266.00 | 2022-10-29 | 74 | 1 | 7 | Actual |
35845 | 776.70 | 2024-12-27 | 74 | 2 | 13 | Actual |
32954 | 146.00 | 2024-10-28 | 74 | 6 | 6 | Actual |
23722 | 244.00 | 2024-02-26 | 74 | 1 | 4 | Actual |
1474 | 200.00 | 2022-05-29 | 74 | 1 | 5 | Budget |
28602 | 599.58 | 2024-06-28 | 74 | 2 | 8 | Actual |
11158 | 200.00 | 2023-01-27 | 74 | 6 | 8 | Budget |
38891 | 464.73 | 2025-03-29 | 74 | 6 | 8 | Actual |
14106 | 485.94 | 2023-04-28 | 74 | 1 | 8 | Actual |
881 | 200.00 | 2022-04-28 | 74 | 6 | 7 | Budget |
12223 | 335.94 | 2023-02-26 | 74 | 2 | 8 | Actual |
20386 | 133.74 | 2023-10-29 | 74 | 4 | 11 | Actual |
21 | 100.00 | 2022-04-28 | 74 | 1 | 3 | Budget |
32099 | 330.55 | 2024-09-27 | 74 | 1 | 11 | Actual |
29345 | 344.00 | 2024-07-28 | 74 | 1 | 5 | Actual |
22903 | 153.00 | 2024-01-27 | 74 | 1 | 6 | Actual |
26084 | 105.00 | 2024-04-27 | 74 | 4 | 6 | Actual |
11955 | 160.00 | 2023-02-26 | 74 | 6 | 6 | Actual |
20563 | 44.38 | 2023-10-29 | 74 | 6 | 12 | Actual |
3576 | 215.00 | 2022-07-29 | 74 | 1 | 4 | Actual |
21332 | 151.83 | 2023-11-29 | 74 | 1 | 11 | Actual |
8018 | 90.00 | 2022-11-29 | 74 | 7 | 3 | Budget |
14875 | 199.00 | 2023-05-29 | 74 | 3 | 6 | Actual |
26030 | 90.00 | 2024-04-27 | 74 | 2 | 6 | Actual |
26712 | 496.00 | 2024-04-27 | 74 | 1 | 13 | Actual |
38539 | 185.00 | 2025-03-29 | 74 | 1 | 6 | Actual |
350 | 200.00 | 2022-04-28 | 74 | 1 | 5 | Budget |
32663 | 369.00 | 2024-10-28 | 74 | 6 | 4 | Actual |
23422 | 194.38 | 2024-01-27 | 74 | 5 | 11 | Actual |
29075 | 452.14 | 2024-06-28 | 74 | 6 | 13 | Actual |
29465 | 148.00 | 2024-07-28 | 74 | 2 | 6 | Actual |
22753 | 200.00 | 2024-01-27 | 74 | 6 | 4 | Actual |
34996 | 346.00 | 2024-12-27 | 74 | 1 | 5 | Actual |
35407 | 519.27 | 2024-12-27 | 74 | 2 | 8 | Actual |
26983 | 408.00 | 2024-05-28 | 74 | 6 | 4 | Actual |
31295 | 459.16 | 2024-08-28 | 74 | 2 | 13 | Actual |
4372 | 320.78 | 2022-07-29 | 74 | 2 | 8 | Actual |
16739 | 322.00 | 2023-07-29 | 74 | 1 | 5 | Actual |
5026 | 118.00 | 2022-08-29 | 74 | 2 | 6 | Actual |
7146 | 267.00 | 2022-10-29 | 74 | 6 | 5 | Actual |
20213 | 602.61 | 2023-10-29 | 74 | 2 | 8 | Actual |
3061 | 232.00 | 2022-06-29 | 74 | 1 | 7 | Actual |
3717 | 250.00 | 2022-07-29 | 74 | 1 | 5 | Actual |
18974 | 106.00 | 2023-09-28 | 74 | 5 | 6 | Actual |
33131 | 485.94 | 2024-10-28 | 74 | 2 | 8 | Actual |
11705 | 100.00 | 2023-02-26 | 74 | 1 | 6 | Budget |
17470 | 43.31 | 2023-07-29 | 74 | 2 | 12 | Actual |
21154 | 467.00 | 2023-11-29 | 74 | 6 | 7 | Actual |
30169 | 638.11 | 2024-07-28 | 74 | 2 | 13 | Actual |
7880 | 100.00 | 2022-11-29 | 74 | 1 | 3 | Budget |
38176 | 499.51 | 2025-02-26 | 74 | 6 | 13 | Actual |
10179 | 100.00 | 2023-01-27 | 74 | 6 | 3 | Budget |
20246 | 673.82 | 2023-10-29 | 74 | 6 | 8 | Actual |
23100 | 435.00 | 2024-01-27 | 74 | 1 | 7 | Actual |
31002 | 294.38 | 2024-08-28 | 74 | 2 | 11 | Actual |
9609 | 200.00 | 2022-12-27 | 74 | 4 | 6 | Budget |
1663 | 100.00 | 2022-05-29 | 74 | 2 | 6 | Budget |
8864 | 254.12 | 2022-11-29 | 74 | 2 | 8 | Actual |
14927 | 183.00 | 2023-05-29 | 74 | 5 | 6 | Actual |
1536 | 175.00 | 2022-05-29 | 74 | 6 | 5 | Actual |
19358 | 180.55 | 2023-09-28 | 74 | 4 | 11 | Actual |
27771 | 268.85 | 2024-05-28 | 74 | 2 | 12 | Actual |
6621 | 200.00 | 2022-09-28 | 74 | 2 | 8 | Budget |
1069 | 200.00 | 2022-04-28 | 74 | 6 | 8 | Budget |
35321 | 346.00 | 2024-12-27 | 74 | 6 | 7 | Actual |
12613 | 200.00 | 2023-03-29 | 74 | 6 | 4 | Budget |
32869 | 147.00 | 2024-10-28 | 74 | 3 | 6 | Actual |
26358 | 657.15 | 2024-04-27 | 74 | 6 | 8 | Actual |
28837 | 357.15 | 2024-06-28 | 74 | 6 | 11 | Actual |
35379 | 651.09 | 2024-12-27 | 74 | 1 | 8 | Actual |
37203 | 337.00 | 2025-02-26 | 74 | 1 | 4 | Actual |
9792 | 242.00 | 2022-12-27 | 74 | 1 | 7 | Actual |
16090 | 663.21 | 2023-06-29 | 74 | 1 | 8 | Actual |
12362 | 100.00 | 2023-03-29 | 74 | 1 | 3 | Budget |
33753 | 376.00 | 2024-11-28 | 74 | 1 | 4 | Actual |
31268 | 496.00 | 2024-08-28 | 74 | 1 | 13 | Actual |
1806 | 100.00 | 2022-05-29 | 74 | 5 | 6 | Budget |
7692 | 323.81 | 2022-10-29 | 74 | 1 | 8 | Actual |
31979 | 625.34 | 2024-09-27 | 74 | 1 | 8 | Actual |
8923 | 251.09 | 2022-11-29 | 74 | 6 | 8 | Actual |
25289 | 482.91 | 2024-03-28 | 74 | 6 | 8 | Actual |
33223 | 389.06 | 2024-10-28 | 74 | 1 | 11 | Actual |
33846 | 283.00 | 2024-11-28 | 74 | 1 | 5 | Actual |
27889 | 585.47 | 2024-05-28 | 74 | 2 | 13 | Actual |
6294 | 100.00 | 2022-09-28 | 74 | 5 | 6 | Budget |
33045 | 439.00 | 2024-10-28 | 74 | 6 | 7 | Actual |
37444 | 193.00 | 2025-02-26 | 74 | 3 | 6 | Actual |
19184 | 551.09 | 2023-09-28 | 74 | 2 | 8 | Actual |
13657 | 276.00 | 2023-04-28 | 74 | 6 | 4 | Actual |
36704 | 359.28 | 2025-01-27 | 74 | 3 | 11 | Actual |
5307 | 166.00 | 2022-08-29 | 74 | 1 | 7 | Actual |
13501 | 501.00 | 2023-04-28 | 74 | 1 | 3 | Actual |
28311 | 134.00 | 2024-06-28 | 74 | 2 | 6 | Actual |
36146 | 426.00 | 2025-01-27 | 74 | 1 | 5 | Actual |
16913 | 157.00 | 2023-07-29 | 74 | 4 | 6 | Actual |
15707 | 328.00 | 2023-06-29 | 74 | 1 | 5 | Actual |
17712 | 287.00 | 2023-08-29 | 74 | 6 | 4 | Actual |
27685 | 250.76 | 2024-05-28 | 74 | 6 | 11 | Actual |
31887 | 467.00 | 2024-09-27 | 74 | 1 | 7 | Actual |
20740 | 254.00 | 2023-11-29 | 74 | 1 | 4 | Actual |
25785 | 245.00 | 2024-04-27 | 74 | 7 | 3 | Actual |
29380 | 269.00 | 2024-07-28 | 74 | 6 | 5 | Actual |
5123 | 161.00 | 2022-08-29 | 74 | 4 | 6 | Actual |
12929 | 100.00 | 2023-03-29 | 74 | 3 | 6 | Budget |
25574 | 26.29 | 2024-03-28 | 74 | 2 | 12 | Actual |
18380 | 192.25 | 2023-08-29 | 74 | 5 | 11 | Actual |
38679 | 164.00 | 2025-03-29 | 74 | 6 | 6 | Actual |
25848 | 221.00 | 2024-04-27 | 74 | 6 | 4 | Actual |
10581 | 100.00 | 2023-01-27 | 74 | 1 | 6 | Budget |
39058 | 330.55 | 2025-03-29 | 74 | 5 | 11 | Actual |
822 | 200.00 | 2022-04-28 | 74 | 1 | 7 | Budget |
19331 | 228.42 | 2023-09-28 | 74 | 3 | 11 | Actual |
28803 | 311.40 | 2024-06-28 | 74 | 5 | 11 | Actual |
9562 | 100.00 | 2022-12-27 | 74 | 3 | 6 | Budget |
81 | 96.00 | 2022-04-28 | 74 | 6 | 3 | Actual |
18299 | 168.85 | 2023-08-29 | 74 | 2 | 11 | Actual |
21032 | 133.00 | 2023-11-29 | 74 | 5 | 6 | Actual |
7272 | 100.00 | 2022-10-29 | 74 | 2 | 6 | Budget |
25547 | 45.44 | 2024-03-28 | 74 | 1 | 12 | Actual |
11848 | 138.00 | 2023-02-26 | 74 | 4 | 6 | Actual |
10677 | 100.00 | 2023-01-27 | 74 | 3 | 6 | Budget |
21834 | 304.00 | 2023-12-27 | 74 | 1 | 5 | Actual |
34346 | 377.36 | 2024-11-28 | 74 | 1 | 11 | Actual |
2654 | 180.00 | 2022-06-29 | 74 | 6 | 5 | Actual |
7802 | 200.00 | 2022-10-29 | 74 | 6 | 8 | Budget |
21360 | 211.40 | 2023-11-29 | 74 | 2 | 11 | Actual |
14669 | 230.00 | 2023-05-29 | 74 | 6 | 4 | Actual |
28424 | 176.00 | 2024-06-28 | 74 | 6 | 6 | Actual |
9385 | 200.00 | 2022-12-27 | 74 | 6 | 5 | Budget |
20304 | 212.47 | 2023-10-29 | 74 | 1 | 11 | Actual |
36909 | 463.53 | 2025-01-27 | 74 | 6 | 12 | Actual |
28339 | 202.00 | 2024-06-28 | 74 | 3 | 6 | Actual |
21953 | 172.00 | 2023-12-27 | 74 | 2 | 6 | Actual |
24343 | 182.68 | 2024-02-26 | 74 | 2 | 11 | Actual |
24786 | 250.00 | 2024-03-28 | 74 | 6 | 4 | Actual |
30796 | 325.00 | 2024-08-28 | 74 | 6 | 7 | Actual |
24370 | 161.40 | 2024-02-26 | 74 | 3 | 11 | Actual |
28749 | 375.23 | 2024-06-28 | 74 | 3 | 11 | Actual |
17863 | 179.00 | 2023-08-29 | 74 | 1 | 6 | Actual |
682 | 100.00 | 2022-04-28 | 74 | 5 | 6 | Budget |
13893 | 141.00 | 2023-04-28 | 74 | 4 | 6 | Actual |
8675 | 215.00 | 2022-11-29 | 74 | 1 | 7 | Actual |
29728 | 651.09 | 2024-07-28 | 74 | 1 | 8 | Actual |
5122 | 100.00 | 2022-08-29 | 74 | 4 | 6 | Budget |
33103 | 628.37 | 2024-10-28 | 74 | 1 | 8 | Actual |
15346 | 142.25 | 2023-05-29 | 74 | 6 | 11 | Actual |
12283 | 254.12 | 2023-02-26 | 74 | 6 | 8 | Actual |
20002 | 138.00 | 2023-10-29 | 74 | 5 | 6 | Actual |
32841 | 167.00 | 2024-10-28 | 74 | 2 | 6 | Actual |
10040 | 240.48 | 2022-12-27 | 74 | 6 | 8 | Actual |
5308 | 200.00 | 2022-08-29 | 74 | 1 | 7 | Budget |
14428 | 30.55 | 2023-04-28 | 74 | 2 | 12 | Actual |
35144 | 194.00 | 2024-12-27 | 74 | 3 | 6 | Actual |
31771 | 135.00 | 2024-09-27 | 74 | 4 | 6 | Actual |
1473 | 208.00 | 2022-05-29 | 74 | 1 | 5 | Actual |
4107 | 138.00 | 2022-07-29 | 74 | 6 | 6 | Actual |
25726 | 296.00 | 2024-04-27 | 74 | 6 | 3 | Actual |
10629 | 168.00 | 2023-01-27 | 74 | 2 | 6 | Actual |
28694 | 302.89 | 2024-06-28 | 74 | 1 | 11 | Actual |
11801 | 100.00 | 2023-02-26 | 74 | 3 | 6 | Budget |
1867 | 144.00 | 2022-05-29 | 74 | 6 | 6 | Actual |
3902 | 142.00 | 2022-07-29 | 74 | 2 | 6 | Actual |
7941 | 104.00 | 2022-11-29 | 74 | 6 | 3 | Actual |
34255 | 576.85 | 2024-11-28 | 74 | 2 | 8 | Actual |
6572 | 200.00 | 2022-09-28 | 74 | 1 | 8 | Budget |
19503 | 39.06 | 2023-09-28 | 74 | 2 | 12 | Actual |
3577 | 200.00 | 2022-07-29 | 74 | 1 | 4 | Budget |
9464 | 161.00 | 2022-12-27 | 74 | 1 | 6 | Actual |
2411 | 100.00 | 2022-06-29 | 74 | 7 | 3 | Budget |
30258 | 338.00 | 2024-08-28 | 74 | 1 | 3 | Actual |
409 | 200.00 | 2022-04-28 | 74 | 6 | 5 | Budget |
36731 | 362.47 | 2025-01-27 | 74 | 4 | 11 | Actual |
5228 | 104.00 | 2022-08-29 | 74 | 6 | 6 | Actual |
39212 | 425.24 | 2025-03-29 | 74 | 6 | 12 | Actual |
22633 | 382.00 | 2024-01-27 | 74 | 6 | 3 | Actual |
29903 | 248.64 | 2024-07-28 | 74 | 3 | 11 | Actual |
33425 | 282.68 | 2024-10-28 | 74 | 2 | 12 | Actual |
5697 | 93.00 | 2022-09-28 | 74 | 6 | 3 | Actual |
32208 | 293.32 | 2024-09-27 | 74 | 5 | 11 | Actual |
2332 | 100.00 | 2022-06-29 | 74 | 6 | 3 | Budget |
17944 | 141.00 | 2023-08-29 | 74 | 4 | 6 | Actual |
26654 | 36.93 | 2024-04-27 | 74 | 6 | 12 | Actual |
17558 | 374.00 | 2023-08-29 | 74 | 1 | 3 | Actual |
8538 | 148.00 | 2022-11-29 | 74 | 5 | 6 | Actual |
9931 | 292.00 | 2022-12-27 | 74 | 1 | 8 | Actual |
37331 | 338.00 | 2025-02-26 | 74 | 6 | 5 | Actual |
19534 | 39.06 | 2023-09-28 | 74 | 6 | 12 | Actual |
1209 | 135.00 | 2022-05-29 | 74 | 6 | 3 | Actual |
12222 | 200.00 | 2023-02-26 | 74 | 2 | 8 | Budget |
29167 | 311.00 | 2024-07-28 | 74 | 6 | 3 | Actual |
15494 | 490.00 | 2023-06-29 | 74 | 1 | 3 | Actual |
2084 | 288.97 | 2022-05-29 | 74 | 1 | 8 | Actual |
32756 | 434.00 | 2024-10-28 | 74 | 6 | 5 | Actual |
33668 | 301.00 | 2024-11-28 | 74 | 6 | 3 | Actual |
4373 | 200.00 | 2022-07-29 | 74 | 2 | 8 | Budget |
18716 | 246.00 | 2023-09-28 | 74 | 6 | 4 | Actual |
12502 | 80.00 | 2023-03-29 | 74 | 7 | 3 | Budget |
6761 | 100.00 | 2022-10-29 | 74 | 1 | 3 | Budget |
18562 | 403.00 | 2023-09-28 | 74 | 1 | 3 | Actual |
5027 | 100.00 | 2022-08-29 | 74 | 2 | 6 | Budget |
38060 | 393.32 | 2025-02-26 | 74 | 6 | 12 | Actual |
11237 | 131.00 | 2023-02-26 | 74 | 1 | 3 | Actual |
4696 | 220.00 | 2022-08-29 | 74 | 1 | 4 | Actual |
23963 | 130.00 | 2024-02-26 | 74 | 3 | 6 | Actual |
25606 | 48.63 | 2024-03-28 | 74 | 6 | 12 | Actual |
19304 | 127.36 | 2023-09-28 | 74 | 2 | 11 | Actual |
10444 | 200.00 | 2023-01-27 | 74 | 1 | 5 | Budget |
38233 | 288.00 | 2025-03-29 | 74 | 1 | 3 | Actual |
7273 | 166.00 | 2022-10-29 | 74 | 2 | 6 | Actual |
9791 | 200.00 | 2022-12-27 | 74 | 1 | 7 | Budget |
10830 | 120.00 | 2023-01-27 | 74 | 6 | 6 | Actual |
35170 | 133.00 | 2024-12-27 | 74 | 4 | 6 | Actual |
34875 | 212.00 | 2024-12-27 | 74 | 7 | 3 | Actual |
31176 | 465.66 | 2024-08-28 | 74 | 2 | 12 | Actual |
4432 | 228.36 | 2022-07-29 | 74 | 6 | 8 | Actual |
33251 | 366.72 | 2024-10-28 | 74 | 2 | 11 | Actual |
9979 | 200.00 | 2022-12-27 | 74 | 2 | 8 | Budget |
38325 | 186.00 | 2025-03-29 | 74 | 7 | 3 | Actual |
30854 | 773.82 | 2024-08-28 | 74 | 1 | 8 | Actual |
28014 | 335.00 | 2024-06-28 | 74 | 6 | 3 | Actual |
37175 | 217.00 | 2025-02-26 | 74 | 7 | 3 | Actual |
26446 | 103.95 | 2024-04-27 | 74 | 2 | 11 | Actual |
38145 | 741.62 | 2025-02-26 | 74 | 2 | 13 | Actual |
18414 | 174.17 | 2023-08-29 | 74 | 6 | 11 | Actual |
3855 | 100.00 | 2022-07-29 | 74 | 1 | 6 | Budget |
27484 | 393.51 | 2024-05-28 | 74 | 6 | 8 | Actual |
4431 | 200.00 | 2022-07-29 | 74 | 6 | 8 | Budget |
11049 | 200.00 | 2023-01-27 | 74 | 1 | 8 | Budget |
12881 | 118.00 | 2023-03-29 | 74 | 2 | 6 | Actual |
10725 | 104.00 | 2023-01-27 | 74 | 4 | 6 | Actual |
11296 | 100.00 | 2023-02-26 | 74 | 6 | 3 | Budget |
22123 | 357.00 | 2023-12-27 | 74 | 1 | 7 | Actual |
39178 | 373.11 | 2025-03-29 | 74 | 2 | 12 | Actual |
2005 | 200.00 | 2022-05-29 | 74 | 6 | 7 | Budget |
7940 | 90.00 | 2022-11-29 | 74 | 6 | 3 | Budget |
4185 | 237.00 | 2022-07-29 | 74 | 1 | 7 | Actual |
6150 | 109.00 | 2022-09-28 | 74 | 2 | 6 | Actual |
5170 | 100.00 | 2022-08-29 | 74 | 5 | 6 | Budget |
21119 | 414.00 | 2023-11-29 | 74 | 1 | 7 | Actual |
27213 | 132.00 | 2024-05-28 | 74 | 4 | 6 | Actual |
17122 | 454.12 | 2023-07-29 | 74 | 1 | 8 | Actual |
24632 | 456.00 | 2024-03-28 | 74 | 1 | 3 | Actual |
34726 | 717.05 | 2024-11-28 | 74 | 6 | 13 | Actual |
20833 | 322.00 | 2023-11-29 | 74 | 1 | 5 | Actual |
35935 | 393.00 | 2025-01-27 | 74 | 1 | 3 | Actual |
5635 | 100.00 | 2022-09-28 | 74 | 1 | 3 | Budget |
13353 | 200.00 | 2023-03-29 | 74 | 2 | 8 | Budget |
18180 | 602.61 | 2023-08-29 | 74 | 2 | 8 | Actual |
9003 | 110.00 | 2022-12-27 | 74 | 1 | 3 | Actual |
4900 | 200.00 | 2022-08-29 | 74 | 6 | 5 | Budget |
28226 | 342.00 | 2024-06-28 | 74 | 6 | 5 | Actual |
30378 | 346.00 | 2024-08-28 | 74 | 1 | 4 | Actual |
35089 | 116.00 | 2024-12-27 | 74 | 1 | 6 | Actual |
29670 | 291.00 | 2024-07-28 | 74 | 6 | 7 | Actual |
11236 | 100.00 | 2023-02-26 | 74 | 1 | 3 | Budget |
26829 | 275.00 | 2024-05-28 | 74 | 1 | 3 | Actual |
20185 | 628.37 | 2023-10-29 | 74 | 1 | 8 | Actual |
27239 | 129.00 | 2024-05-28 | 74 | 5 | 6 | Actual |
17678 | 315.00 | 2023-08-29 | 74 | 1 | 4 | Actual |
7881 | 130.00 | 2022-11-29 | 74 | 1 | 3 | Actual |
30413 | 439.00 | 2024-08-28 | 74 | 6 | 4 | Actual |
19976 | 123.00 | 2023-10-29 | 74 | 4 | 6 | Actual |
21441 | 163.53 | 2023-11-29 | 74 | 5 | 11 | Actual |
11563 | 205.00 | 2023-02-26 | 74 | 1 | 5 | Actual |
21475 | 191.19 | 2023-11-29 | 74 | 6 | 11 | Actual |
36591 | 645.03 | 2025-01-27 | 74 | 6 | 8 | Actual |
38977 | 314.59 | 2025-03-29 | 74 | 2 | 11 | Actual |
25044 | 152.00 | 2024-03-28 | 74 | 5 | 6 | Actual |
21657 | 323.00 | 2023-12-27 | 74 | 6 | 3 | Actual |
3450 | 100.00 | 2022-07-29 | 74 | 6 | 3 | Budget |
22216 | 611.70 | 2023-12-27 | 74 | 1 | 8 | Actual |
10678 | 181.00 | 2023-01-27 | 74 | 3 | 6 | Actual |
34547 | 479.49 | 2024-11-28 | 74 | 1 | 12 | Actual |
38771 | 310.00 | 2025-03-29 | 74 | 6 | 7 | Actual |
31419 | 236.00 | 2024-09-27 | 74 | 6 | 3 | Actual |
10257 | 80.00 | 2023-01-27 | 74 | 7 | 3 | Budget |
4045 | 96.00 | 2022-07-29 | 74 | 5 | 6 | Actual |
27624 | 350.77 | 2024-05-28 | 74 | 4 | 11 | Actual |
36239 | 174.00 | 2025-01-27 | 74 | 1 | 6 | Actual |
4978 | 100.00 | 2022-08-29 | 74 | 1 | 6 | Budget |
8205 | 200.00 | 2022-11-29 | 74 | 1 | 5 | Budget |
28391 | 120.00 | 2024-06-28 | 74 | 5 | 6 | Actual |
5696 | 100.00 | 2022-09-28 | 74 | 6 | 3 | Budget |
35699 | 300.76 | 2024-12-27 | 74 | 1 | 12 | Actual |
3250 | 326.84 | 2022-06-29 | 74 | 2 | 8 | Actual |
4324 | 316.24 | 2022-07-29 | 74 | 1 | 8 | Actual |
10909 | 200.00 | 2023-01-27 | 74 | 1 | 7 | Budget |
29493 | 149.00 | 2024-07-28 | 74 | 3 | 6 | Actual |
27450 | 479.88 | 2024-05-28 | 74 | 2 | 8 | Actual |
31384 | 392.00 | 2024-09-27 | 74 | 1 | 3 | Actual |
25813 | 306.00 | 2024-04-27 | 74 | 1 | 4 | Actual |
9327 | 205.00 | 2022-12-27 | 74 | 1 | 5 | Actual |
8737 | 200.00 | 2022-11-29 | 74 | 6 | 7 | Budget |
37586 | 363.00 | 2025-02-26 | 74 | 1 | 7 | Actual |
29545 | 123.00 | 2024-07-28 | 74 | 5 | 6 | Actual |
26202 | 514.00 | 2024-04-27 | 74 | 1 | 7 | Actual |
24424 | 184.81 | 2024-02-26 | 74 | 5 | 11 | Actual |
26527 | 113.53 | 2024-04-27 | 74 | 5 | 11 | Actual |
23637 | 439.00 | 2024-02-26 | 74 | 6 | 3 | Actual |
26058 | 101.00 | 2024-04-27 | 74 | 3 | 6 | Actual |
12754 | 210.00 | 2023-03-29 | 74 | 6 | 5 | Actual |
23395 | 200.76 | 2024-01-27 | 74 | 4 | 11 | Actual |
13023 | 100.00 | 2023-03-29 | 74 | 5 | 6 | Budget |
12284 | 200.00 | 2023-02-26 | 74 | 6 | 8 | Budget |
9656 | 92.00 | 2022-12-27 | 74 | 5 | 6 | Actual |
16292 | 139.06 | 2023-06-29 | 74 | 4 | 11 | Actual |
14762 | 240.00 | 2023-05-29 | 74 | 6 | 5 | Actual |
8206 | 232.00 | 2022-11-29 | 74 | 1 | 5 | Actual |
8444 | 100.00 | 2022-11-29 | 74 | 3 | 6 | Budget |
38026 | 443.32 | 2025-02-26 | 74 | 2 | 12 | Actual |
7415 | 127.00 | 2022-10-29 | 74 | 5 | 6 | Actual |
13919 | 141.00 | 2023-04-28 | 74 | 5 | 6 | Actual |
2459 | 280.00 | 2022-06-29 | 74 | 1 | 4 | Budget |
35499 | 300.76 | 2024-12-27 | 74 | 1 | 11 | Actual |
37678 | 542.00 | 2025-02-26 | 74 | 1 | 8 | Actual |
30471 | 356.00 | 2024-08-28 | 74 | 1 | 5 | Actual |
30293 | 244.00 | 2024-08-28 | 74 | 6 | 3 | Actual |
7225 | 157.00 | 2022-10-29 | 74 | 1 | 6 | Actual |
9141 | 110.00 | 2022-12-27 | 74 | 7 | 3 | Actual |
1805 | 131.00 | 2022-05-29 | 74 | 5 | 6 | Actual |
37470 | 132.00 | 2025-02-26 | 74 | 4 | 6 | Actual |
37389 | 138.00 | 2025-02-26 | 74 | 1 | 6 | Actual |
10580 | 141.00 | 2023-01-27 | 74 | 1 | 6 | Actual |
26500 | 149.70 | 2024-04-27 | 74 | 4 | 11 | Actual |
22277 | 434.42 | 2023-12-27 | 74 | 6 | 8 | Actual |
25375 | 186.93 | 2024-03-28 | 74 | 2 | 11 | Actual |
25691 | 312.00 | 2024-04-27 | 74 | 1 | 3 | Actual |
35229 | 165.00 | 2024-12-27 | 74 | 6 | 6 | Actual |
16887 | 208.00 | 2023-07-29 | 74 | 3 | 6 | Actual |
20775 | 219.00 | 2023-11-29 | 74 | 6 | 4 | Actual |
9851 | 155.00 | 2022-12-27 | 74 | 6 | 7 | Actual |
9852 | 200.00 | 2022-12-27 | 74 | 6 | 7 | Budget |
3251 | 200.00 | 2022-06-29 | 74 | 2 | 8 | Budget |
15940 | 127.00 | 2023-06-29 | 74 | 6 | 6 | Actual |
15742 | 202.00 | 2023-06-29 | 74 | 6 | 5 | Actual |
34288 | 508.67 | 2024-11-28 | 74 | 6 | 8 | Actual |
16118 | 685.94 | 2023-06-29 | 74 | 2 | 8 | Actual |
7224 | 200.00 | 2022-10-29 | 74 | 1 | 6 | Budget |
6493 | 267.00 | 2022-09-28 | 74 | 6 | 7 | Actual |
10443 | 276.00 | 2023-01-27 | 74 | 1 | 5 | Actual |
32628 | 401.00 | 2024-10-28 | 74 | 1 | 4 | Actual |
6353 | 103.00 | 2022-09-28 | 74 | 6 | 6 | Actual |
16832 | 181.00 | 2023-07-29 | 74 | 1 | 6 | Actual |
14820 | 147.00 | 2023-05-29 | 74 | 1 | 6 | Actual |
25489 | 189.06 | 2024-03-28 | 74 | 6 | 11 | Actual |
27364 | 346.00 | 2024-05-28 | 74 | 6 | 7 | Actual |
16265 | 141.19 | 2023-06-29 | 74 | 3 | 11 | Actual |
1070 | 214.72 | 2022-04-28 | 74 | 6 | 8 | Actual |
18809 | 344.00 | 2023-09-28 | 74 | 6 | 5 | Actual |
36557 | 645.03 | 2025-01-27 | 74 | 2 | 8 | Actual |
13225 | 200.00 | 2023-03-29 | 74 | 6 | 7 | Budget |
2780 | 161.00 | 2022-06-29 | 74 | 2 | 6 | Actual |
Generated 2025-05-28 18:39:43.050 UTC