[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 628 > < TAKE 1000
475 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13753 | 3463.00 | 2023-04-29 | 76 | 6 | 5 | Actual |
36759 | 82.68 | 2025-01-28 | 76 | 5 | 11 | Actual |
25348 | 168.85 | 2024-03-29 | 76 | 1 | 11 | Actual |
16293 | 98.63 | 2023-06-30 | 76 | 4 | 11 | Actual |
11238 | 280.00 | 2023-02-27 | 76 | 1 | 3 | Budget |
38950 | 400.77 | 2025-03-30 | 76 | 1 | 11 | Actual |
10911 | 480.00 | 2023-01-28 | 76 | 1 | 7 | Budget |
38978 | 172.04 | 2025-03-30 | 76 | 2 | 11 | Actual |
8129 | 3421.00 | 2022-11-30 | 76 | 6 | 4 | Actual |
9064 | 791.00 | 2022-12-28 | 76 | 6 | 3 | Actual |
1947 | 380.00 | 2022-05-30 | 76 | 1 | 7 | Budget |
36027 | 152.00 | 2025-01-28 | 76 | 7 | 3 | Actual |
12694 | 380.00 | 2023-03-30 | 76 | 1 | 5 | Budget |
17771 | 327.00 | 2023-08-30 | 76 | 1 | 5 | Actual |
32544 | 1574.00 | 2024-10-29 | 76 | 6 | 3 | Actual |
20414 | 57.14 | 2023-10-30 | 76 | 5 | 11 | Actual |
6248 | 200.00 | 2022-09-29 | 76 | 4 | 6 | Budget |
4901 | 3865.00 | 2022-08-30 | 76 | 6 | 5 | Actual |
38447 | 562.00 | 2025-03-30 | 76 | 1 | 5 | Actual |
7615 | 1262.00 | 2022-10-30 | 76 | 6 | 7 | Actual |
19007 | 755.00 | 2023-09-29 | 76 | 6 | 6 | Actual |
6295 | 100.00 | 2022-09-29 | 76 | 5 | 6 | Budget |
2782 | 90.00 | 2022-06-30 | 76 | 2 | 6 | Budget |
39005 | 177.36 | 2025-03-30 | 76 | 3 | 11 | Actual |
34876 | 209.00 | 2024-12-28 | 76 | 7 | 3 | Actual |
10503 | 2800.00 | 2023-01-28 | 76 | 6 | 5 | Budget |
35879 | 4094.31 | 2024-12-28 | 76 | 6 | 13 | Actual |
19711 | 497.00 | 2023-10-30 | 76 | 1 | 4 | Actual |
13894 | 163.00 | 2023-04-29 | 76 | 4 | 6 | Actual |
17713 | 2732.00 | 2023-08-30 | 76 | 6 | 4 | Actual |
33398 | 196.51 | 2024-10-29 | 76 | 1 | 12 | Actual |
15231 | 172.04 | 2023-05-30 | 76 | 1 | 11 | Actual |
16888 | 277.00 | 2023-07-30 | 76 | 3 | 6 | Actual |
3253 | 234.42 | 2022-06-30 | 76 | 2 | 8 | Actual |
23964 | 213.00 | 2024-02-27 | 76 | 3 | 6 | Actual |
36437 | 901.00 | 2025-01-28 | 76 | 1 | 7 | Actual |
15286 | 76.29 | 2023-05-30 | 76 | 3 | 11 | Actual |
31888 | 884.00 | 2024-09-28 | 76 | 1 | 7 | Actual |
9065 | 750.00 | 2022-12-28 | 76 | 6 | 3 | Budget |
22542 | 36.93 | 2023-12-28 | 76 | 6 | 12 | Actual |
637 | 191.00 | 2022-04-29 | 76 | 4 | 6 | Actual |
11159 | 2700.00 | 2023-01-28 | 76 | 6 | 8 | Budget |
3954 | 242.00 | 2022-07-30 | 76 | 3 | 6 | Actual |
18598 | 3573.00 | 2023-09-29 | 76 | 6 | 3 | Actual |
17471 | 12.46 | 2023-07-30 | 76 | 2 | 12 | Actual |
29466 | 80.00 | 2024-07-29 | 76 | 2 | 6 | Actual |
27240 | 113.00 | 2024-05-29 | 76 | 5 | 6 | Actual |
20506 | 15.65 | 2023-10-30 | 76 | 1 | 12 | Actual |
8207 | 380.00 | 2022-11-30 | 76 | 1 | 5 | Budget |
34727 | 1743.39 | 2024-11-29 | 76 | 6 | 13 | Actual |
30023 | 266.72 | 2024-07-29 | 76 | 1 | 12 | Actual |
8349 | 280.00 | 2022-11-30 | 76 | 1 | 6 | Budget |
590 | 310.00 | 2022-04-29 | 76 | 3 | 6 | Actual |
25490 | 579.49 | 2024-03-29 | 76 | 6 | 11 | Actual |
24225 | 417.76 | 2024-02-27 | 76 | 2 | 8 | Actual |
15998 | 558.00 | 2023-06-30 | 76 | 1 | 7 | Actual |
19803 | 449.00 | 2023-10-30 | 76 | 1 | 5 | Actual |
16119 | 417.76 | 2023-06-30 | 76 | 2 | 8 | Actual |
18003 | 1168.00 | 2023-08-30 | 76 | 6 | 6 | Actual |
541 | 105.00 | 2022-04-29 | 76 | 2 | 6 | Actual |
3452 | 703.00 | 2022-07-30 | 76 | 6 | 3 | Actual |
18095 | 7714.00 | 2023-08-30 | 76 | 6 | 7 | Actual |
10833 | 1600.00 | 2023-01-28 | 76 | 6 | 6 | Budget |
24048 | 1098.00 | 2024-02-27 | 76 | 6 | 6 | Actual |
11160 | 3340.54 | 2023-01-28 | 76 | 6 | 8 | Actual |
25256 | 367.75 | 2024-03-29 | 76 | 2 | 8 | Actual |
8677 | 480.00 | 2022-11-30 | 76 | 1 | 7 | Budget |
15828 | 39.00 | 2023-06-30 | 76 | 2 | 6 | Actual |
10582 | 280.00 | 2023-01-28 | 76 | 1 | 6 | Budget |
5029 | 94.00 | 2022-08-30 | 76 | 2 | 6 | Actual |
21442 | 27.36 | 2023-11-30 | 76 | 5 | 11 | Actual |
2519 | 1500.00 | 2022-06-30 | 76 | 6 | 4 | Budget |
9793 | 515.00 | 2022-12-28 | 76 | 1 | 7 | Actual |
4839 | 380.00 | 2022-08-30 | 76 | 1 | 5 | Budget |
13502 | 810.00 | 2023-04-29 | 76 | 1 | 3 | Actual |
2783 | 71.00 | 2022-06-30 | 76 | 2 | 6 | Actual |
11425 | 480.00 | 2023-02-27 | 76 | 1 | 4 | Budget |
28924 | 52.89 | 2024-06-29 | 76 | 2 | 12 | Actual |
684 | 135.00 | 2022-04-29 | 76 | 5 | 6 | Actual |
20333 | 48.63 | 2023-10-30 | 76 | 2 | 11 | Actual |
28896 | 310.34 | 2024-06-29 | 76 | 1 | 12 | Actual |
28285 | 309.00 | 2024-06-29 | 76 | 1 | 6 | Actual |
162 | 60.00 | 2022-04-29 | 76 | 7 | 3 | Budget |
19157 | 842.01 | 2023-09-29 | 76 | 1 | 8 | Actual |
33939 | 289.00 | 2024-11-29 | 76 | 1 | 6 | Actual |
33881 | 3507.00 | 2024-11-29 | 76 | 6 | 5 | Actual |
5824 | 550.00 | 2022-09-29 | 76 | 1 | 4 | Budget |
36877 | 56.08 | 2025-01-28 | 76 | 2 | 12 | Actual |
22159 | 3681.00 | 2023-12-28 | 76 | 6 | 7 | Actual |
13537 | 4529.00 | 2023-04-29 | 76 | 6 | 3 | Actual |
21624 | 658.00 | 2023-12-28 | 76 | 1 | 3 | Actual |
2656 | 1700.00 | 2022-06-30 | 76 | 6 | 5 | Budget |
16914 | 148.00 | 2023-07-30 | 76 | 4 | 6 | Actual |
23314 | 147.57 | 2024-01-28 | 76 | 1 | 11 | Actual |
15053 | 8778.00 | 2023-05-30 | 76 | 6 | 7 | Actual |
12978 | 200.00 | 2023-03-30 | 76 | 4 | 6 | Budget |
21333 | 126.29 | 2023-11-30 | 76 | 1 | 11 | Actual |
35442 | 6704.24 | 2024-12-28 | 76 | 6 | 8 | Actual |
1869 | 1400.00 | 2022-05-30 | 76 | 6 | 6 | Budget |
4001 | 189.00 | 2022-07-30 | 76 | 4 | 6 | Actual |
19626 | 3227.00 | 2023-10-30 | 76 | 6 | 3 | Actual |
683 | 100.00 | 2022-04-29 | 76 | 5 | 6 | Budget |
25170 | 5356.00 | 2024-03-29 | 76 | 6 | 7 | Actual |
2135 | 322.30 | 2022-05-30 | 76 | 2 | 8 | Actual |
19923 | 81.00 | 2023-10-30 | 76 | 2 | 6 | Actual |
17151 | 298.06 | 2023-07-30 | 76 | 2 | 8 | Actual |
33224 | 448.64 | 2024-10-29 | 76 | 1 | 11 | Actual |
38354 | 864.00 | 2025-03-30 | 76 | 1 | 4 | Actual |
33966 | 70.00 | 2024-11-29 | 76 | 2 | 6 | Actual |
33577 | 1513.56 | 2024-10-29 | 76 | 6 | 13 | Actual |
23546 | 29.48 | 2024-01-28 | 76 | 6 | 12 | Actual |
4327 | 525.33 | 2022-07-30 | 76 | 1 | 8 | Actual |
26238 | 7818.00 | 2024-04-28 | 76 | 6 | 7 | Actual |
883 | 985.00 | 2022-04-29 | 76 | 6 | 7 | Actual |
1664 | 90.00 | 2022-05-30 | 76 | 2 | 6 | Budget |
9794 | 480.00 | 2022-12-28 | 76 | 1 | 7 | Budget |
14902 | 116.00 | 2023-05-30 | 76 | 4 | 6 | Actual |
17030 | 558.00 | 2023-07-30 | 76 | 1 | 7 | Actual |
20533 | 12.46 | 2023-10-30 | 76 | 2 | 12 | Actual |
4108 | 1118.00 | 2022-07-30 | 76 | 6 | 6 | Actual |
9853 | 3200.00 | 2022-12-28 | 76 | 6 | 7 | Budget |
19419 | 599.71 | 2023-09-29 | 76 | 6 | 11 | Actual |
27923 | 3241.66 | 2024-05-29 | 76 | 6 | 13 | Actual |
7371 | 200.00 | 2022-10-30 | 76 | 4 | 6 | Budget |
16439 | 12.46 | 2023-06-30 | 76 | 2 | 12 | Actual |
5557 | 2600.00 | 2022-08-30 | 76 | 6 | 8 | Budget |
34610 | 1782.71 | 2024-11-29 | 76 | 6 | 12 | Actual |
29288 | 3785.00 | 2024-07-29 | 76 | 6 | 4 | Actual |
2735 | 237.00 | 2022-06-30 | 76 | 1 | 6 | Actual |
22364 | 86.93 | 2023-12-28 | 76 | 2 | 11 | Actual |
24753 | 473.00 | 2024-03-29 | 76 | 1 | 4 | Actual |
30414 | 4400.00 | 2024-08-29 | 76 | 6 | 4 | Actual |
11897 | 88.00 | 2023-02-27 | 76 | 5 | 6 | Actual |
26144 | 542.00 | 2024-04-28 | 76 | 6 | 6 | Actual |
37621 | 6424.00 | 2025-02-27 | 76 | 6 | 7 | Actual |
8348 | 275.00 | 2022-11-30 | 76 | 1 | 6 | Actual |
3390 | 280.00 | 2022-07-30 | 76 | 1 | 3 | Budget |
21361 | 85.87 | 2023-11-30 | 76 | 2 | 11 | Actual |
22034 | 80.00 | 2023-12-28 | 76 | 5 | 6 | Actual |
3125 | 4742.00 | 2022-06-30 | 76 | 6 | 7 | Actual |
32128 | 153.95 | 2024-09-28 | 76 | 2 | 11 | Actual |
19535 | 28.42 | 2023-09-29 | 76 | 6 | 12 | Actual |
4109 | 1800.00 | 2022-07-30 | 76 | 6 | 6 | Budget |
33426 | 50.76 | 2024-10-29 | 76 | 2 | 12 | Actual |
17651 | 105.00 | 2023-08-30 | 76 | 7 | 3 | Actual |
6201 | 312.00 | 2022-09-29 | 76 | 3 | 6 | Actual |
11850 | 195.00 | 2023-02-27 | 76 | 4 | 6 | Actual |
19838 | 1877.00 | 2023-10-30 | 76 | 6 | 5 | Actual |
38737 | 728.00 | 2025-03-30 | 76 | 1 | 7 | Actual |
28312 | 77.00 | 2024-06-29 | 76 | 2 | 6 | Actual |
2985 | 1400.00 | 2022-06-30 | 76 | 6 | 6 | Budget |
10971 | 1380.00 | 2023-01-28 | 76 | 6 | 7 | Actual |
964 | 380.00 | 2022-04-29 | 76 | 1 | 8 | Budget |
7088 | 339.00 | 2022-10-30 | 76 | 1 | 5 | Actual |
20186 | 781.40 | 2023-10-30 | 76 | 1 | 8 | Actual |
12285 | 5551.18 | 2023-02-27 | 76 | 6 | 8 | Actual |
2412 | 60.00 | 2022-06-30 | 76 | 7 | 3 | Budget |
20564 | 48.63 | 2023-10-30 | 76 | 6 | 12 | Actual |
31831 | 879.00 | 2024-09-28 | 76 | 6 | 6 | Actual |
14517 | 672.00 | 2023-05-30 | 76 | 1 | 3 | Actual |
14636 | 397.00 | 2023-05-30 | 76 | 1 | 4 | Actual |
27330 | 816.00 | 2024-05-29 | 76 | 1 | 7 | Actual |
7417 | 98.00 | 2022-10-30 | 76 | 5 | 6 | Actual |
589 | 280.00 | 2022-04-29 | 76 | 3 | 6 | Budget |
18060 | 522.00 | 2023-08-30 | 76 | 1 | 7 | Actual |
27451 | 576.85 | 2024-05-29 | 76 | 2 | 8 | Actual |
34402 | 231.61 | 2024-11-29 | 76 | 3 | 11 | Actual |
31328 | 2690.78 | 2024-08-29 | 76 | 6 | 13 | Actual |
12035 | 480.00 | 2023-02-27 | 76 | 1 | 7 | Budget |
21954 | 67.00 | 2023-12-28 | 76 | 2 | 6 | Actual |
29133 | 795.00 | 2024-07-29 | 76 | 1 | 3 | Actual |
37679 | 1008.68 | 2025-02-27 | 76 | 1 | 8 | Actual |
10446 | 440.00 | 2023-01-28 | 76 | 1 | 5 | Actual |
10912 | 475.00 | 2023-01-28 | 76 | 1 | 7 | Actual |
23514 | 19.91 | 2024-01-28 | 76 | 1 | 12 | Actual |
14821 | 186.00 | 2023-05-30 | 76 | 1 | 6 | Actual |
37204 | 819.00 | 2025-02-27 | 76 | 1 | 4 | Actual |
7009 | 2000.00 | 2022-10-30 | 76 | 6 | 4 | Budget |
10259 | 74.00 | 2023-01-28 | 76 | 7 | 3 | Actual |
163 | 71.00 | 2022-04-29 | 76 | 7 | 3 | Actual |
32419 | 408.28 | 2024-09-28 | 76 | 2 | 13 | Actual |
9143 | 70.00 | 2022-12-28 | 76 | 7 | 3 | Budget |
28482 | 867.00 | 2024-06-29 | 76 | 1 | 7 | Actual |
37239 | 4523.00 | 2025-02-27 | 76 | 6 | 4 | Actual |
22754 | 1519.00 | 2024-01-28 | 76 | 6 | 4 | Actual |
20713 | 106.00 | 2023-11-30 | 76 | 7 | 3 | Actual |
31296 | 324.06 | 2024-08-29 | 76 | 2 | 13 | Actual |
1288 | 60.00 | 2022-05-30 | 76 | 7 | 3 | Budget |
5449 | 642.00 | 2022-08-30 | 76 | 1 | 8 | Actual |
37417 | 103.00 | 2025-02-27 | 76 | 2 | 6 | Actual |
11424 | 583.00 | 2023-02-27 | 76 | 1 | 4 | Actual |
34256 | 613.21 | 2024-11-29 | 76 | 2 | 8 | Actual |
30085 | 2234.84 | 2024-07-29 | 76 | 6 | 12 | Actual |
14257 | 29.48 | 2023-04-29 | 76 | 2 | 11 | Actual |
17679 | 456.00 | 2023-08-30 | 76 | 1 | 4 | Actual |
37741 | 6993.64 | 2025-02-27 | 76 | 6 | 8 | Actual |
38680 | 1134.00 | 2025-03-30 | 76 | 6 | 6 | Actual |
2655 | 1650.00 | 2022-06-30 | 76 | 6 | 5 | Actual |
36650 | 435.87 | 2025-01-28 | 76 | 1 | 11 | Actual |
5558 | 5289.06 | 2022-08-30 | 76 | 6 | 8 | Actual |
1538 | 1700.00 | 2022-05-30 | 76 | 6 | 5 | Budget |
15139 | 301.09 | 2023-05-30 | 76 | 2 | 8 | Actual |
5964 | 408.00 | 2022-09-29 | 76 | 1 | 5 | Actual |
26203 | 825.00 | 2024-04-28 | 76 | 1 | 7 | Actual |
17444 | 10.33 | 2023-07-30 | 76 | 1 | 12 | Actual |
30143 | 194.24 | 2024-07-29 | 76 | 1 | 13 | Actual |
9658 | 88.00 | 2022-12-28 | 76 | 5 | 6 | Actual |
4375 | 382.91 | 2022-07-30 | 76 | 2 | 8 | Actual |
10773 | 100.00 | 2023-01-28 | 76 | 5 | 6 | Budget |
412 | 1700.00 | 2022-04-29 | 76 | 6 | 5 | Budget |
8396 | 131.00 | 2022-11-30 | 76 | 2 | 6 | Actual |
211 | 561.00 | 2022-04-29 | 76 | 1 | 4 | Actual |
32008 | 504.12 | 2024-09-28 | 76 | 2 | 8 | Actual |
35936 | 842.00 | 2025-01-28 | 76 | 1 | 3 | Actual |
17806 | 2928.00 | 2023-08-30 | 76 | 6 | 5 | Actual |
25575 | 10.33 | 2024-03-29 | 76 | 2 | 12 | Actual |
28958 | 1731.64 | 2024-06-29 | 76 | 6 | 12 | Actual |
5078 | 275.00 | 2022-08-30 | 76 | 3 | 6 | Actual |
32300 | 242.25 | 2024-09-28 | 76 | 1 | 12 | Actual |
34819 | 2775.00 | 2024-12-28 | 76 | 6 | 3 | Actual |
7148 | 2100.00 | 2022-10-30 | 76 | 6 | 5 | Budget |
3311 | 3069.32 | 2022-06-30 | 76 | 6 | 8 | Actual |
2879 | 213.00 | 2022-06-30 | 76 | 4 | 6 | Actual |
11565 | 392.00 | 2023-02-27 | 76 | 1 | 5 | Actual |
17185 | 5992.10 | 2023-07-30 | 76 | 6 | 8 | Actual |
26655 | 228.42 | 2024-04-28 | 76 | 6 | 12 | Actual |
19896 | 178.00 | 2023-10-30 | 76 | 1 | 6 | Actual |
30975 | 347.57 | 2024-08-29 | 76 | 1 | 11 | Actual |
2335 | 750.00 | 2022-06-30 | 76 | 6 | 3 | Budget |
9514 | 102.00 | 2022-12-28 | 76 | 2 | 6 | Actual |
32815 | 280.00 | 2024-10-29 | 76 | 1 | 6 | Actual |
15259 | 27.36 | 2023-05-30 | 76 | 2 | 11 | Actual |
17502 | 36.93 | 2023-07-30 | 76 | 6 | 12 | Actual |
34135 | 918.00 | 2024-11-29 | 76 | 1 | 7 | Actual |
31633 | 3894.00 | 2024-09-28 | 76 | 6 | 5 | Actual |
5497 | 352.60 | 2022-08-30 | 76 | 2 | 8 | Actual |
6623 | 200.00 | 2022-09-29 | 76 | 2 | 8 | Budget |
10583 | 260.00 | 2023-01-28 | 76 | 1 | 6 | Actual |
1948 | 441.00 | 2022-05-30 | 76 | 1 | 7 | Actual |
20953 | 62.00 | 2023-11-30 | 76 | 2 | 6 | Actual |
12097 | 3200.00 | 2023-02-27 | 76 | 6 | 7 | Budget |
35090 | 225.00 | 2024-12-28 | 76 | 1 | 6 | Actual |
39032 | 275.23 | 2025-03-30 | 76 | 4 | 11 | Actual |
3641 | 2500.00 | 2022-07-30 | 76 | 6 | 4 | Budget |
6296 | 124.00 | 2022-09-29 | 76 | 5 | 6 | Actual |
33046 | 4678.00 | 2024-10-29 | 76 | 6 | 7 | Actual |
8818 | 563.21 | 2022-11-30 | 76 | 1 | 8 | Actual |
24316 | 139.06 | 2024-02-27 | 76 | 1 | 11 | Actual |
8020 | 71.00 | 2022-11-30 | 76 | 7 | 3 | Actual |
38540 | 288.00 | 2025-03-30 | 76 | 1 | 6 | Actual |
13868 | 202.00 | 2023-04-29 | 76 | 3 | 6 | Actual |
23342 | 78.42 | 2024-01-28 | 76 | 2 | 11 | Actual |
15856 | 208.00 | 2023-06-30 | 76 | 3 | 6 | Actual |
12505 | 90.00 | 2023-03-30 | 76 | 7 | 3 | Actual |
35408 | 520.79 | 2024-12-28 | 76 | 2 | 8 | Actual |
11377 | 50.00 | 2023-02-27 | 76 | 7 | 3 | Actual |
23816 | 344.00 | 2024-02-27 | 76 | 1 | 5 | Actual |
15438 | 37.99 | 2023-05-30 | 76 | 6 | 12 | Actual |
22719 | 443.00 | 2024-01-28 | 76 | 1 | 4 | Actual |
7227 | 280.00 | 2022-10-30 | 76 | 1 | 6 | Budget |
36055 | 1035.00 | 2025-01-28 | 76 | 1 | 4 | Actual |
14876 | 249.00 | 2023-05-30 | 76 | 3 | 6 | Actual |
38567 | 118.00 | 2025-03-30 | 76 | 2 | 6 | Actual |
18717 | 866.00 | 2023-09-29 | 76 | 6 | 4 | Actual |
36995 | 359.15 | 2025-01-28 | 76 | 2 | 13 | Actual |
22124 | 533.00 | 2023-12-28 | 76 | 1 | 7 | Actual |
24845 | 317.00 | 2024-03-29 | 76 | 1 | 5 | Actual |
36910 | 2130.59 | 2025-01-28 | 76 | 6 | 12 | Actual |
4980 | 200.00 | 2022-08-30 | 76 | 1 | 6 | Budget |
18683 | 423.00 | 2023-09-29 | 76 | 1 | 4 | Actual |
1537 | 2703.00 | 2022-05-30 | 76 | 6 | 5 | Actual |
31003 | 84.80 | 2024-08-29 | 76 | 2 | 11 | Actual |
11803 | 345.00 | 2023-02-27 | 76 | 3 | 6 | Actual |
3857 | 293.00 | 2022-07-30 | 76 | 1 | 6 | Actual |
7418 | 100.00 | 2022-10-30 | 76 | 5 | 6 | Budget |
16211 | 184.81 | 2023-06-30 | 76 | 1 | 11 | Actual |
20360 | 57.14 | 2023-10-30 | 76 | 3 | 11 | Actual |
20305 | 192.25 | 2023-10-30 | 76 | 1 | 11 | Actual |
21275 | 4973.90 | 2023-11-30 | 76 | 6 | 8 | Actual |
28750 | 229.49 | 2024-06-29 | 76 | 3 | 11 | Actual |
7883 | 289.00 | 2022-11-30 | 76 | 1 | 3 | Actual |
28804 | 44.38 | 2024-06-29 | 76 | 5 | 11 | Actual |
32601 | 203.00 | 2024-10-29 | 76 | 7 | 3 | Actual |
31772 | 168.00 | 2024-09-28 | 76 | 4 | 6 | Actual |
17123 | 698.06 | 2023-07-30 | 76 | 1 | 8 | Actual |
34997 | 654.00 | 2024-12-28 | 76 | 1 | 5 | Actual |
1475 | 380.00 | 2022-05-30 | 76 | 1 | 5 | Budget |
3778 | 2900.00 | 2022-07-30 | 76 | 6 | 5 | Budget |
10679 | 322.00 | 2023-01-28 | 76 | 3 | 6 | Actual |
7742 | 229.87 | 2022-10-30 | 76 | 2 | 8 | Actual |
411 | 846.00 | 2022-04-29 | 76 | 6 | 5 | Actual |
16033 | 8501.00 | 2023-06-30 | 76 | 6 | 7 | Actual |
23396 | 110.34 | 2024-01-28 | 76 | 4 | 11 | Actual |
30855 | 1238.98 | 2024-08-29 | 76 | 1 | 8 | Actual |
14608 | 94.00 | 2023-05-30 | 76 | 7 | 3 | Actual |
4981 | 239.00 | 2022-08-30 | 76 | 1 | 6 | Actual |
5230 | 2758.00 | 2022-08-30 | 76 | 6 | 6 | Actual |
1210 | 787.00 | 2022-05-30 | 76 | 6 | 3 | Actual |
38061 | 2408.25 | 2025-02-27 | 76 | 6 | 12 | Actual |
13087 | 1196.00 | 2023-03-30 | 76 | 6 | 6 | Actual |
6105 | 200.00 | 2022-09-29 | 76 | 1 | 6 | Budget |
22336 | 146.51 | 2023-12-28 | 76 | 1 | 11 | Actual |
12286 | 2700.00 | 2023-02-27 | 76 | 6 | 8 | Budget |
7555 | 480.00 | 2022-10-30 | 76 | 1 | 7 | Budget |
13416 | 3775.39 | 2023-03-30 | 76 | 6 | 8 | Actual |
15111 | 775.34 | 2023-05-30 | 76 | 1 | 8 | Actual |
6433 | 450.00 | 2022-09-29 | 76 | 1 | 7 | Actual |
32042 | 10651.28 | 2024-09-28 | 76 | 6 | 8 | Actual |
38595 | 302.00 | 2025-03-30 | 76 | 3 | 6 | Actual |
38146 | 380.21 | 2025-02-27 | 76 | 2 | 13 | Actual |
12036 | 368.00 | 2023-02-27 | 76 | 1 | 7 | Actual |
35846 | 387.22 | 2024-12-28 | 76 | 2 | 13 | Actual |
34020 | 198.00 | 2024-11-29 | 76 | 4 | 6 | Actual |
16860 | 67.00 | 2023-07-30 | 76 | 2 | 6 | Actual |
9981 | 200.00 | 2022-12-28 | 76 | 2 | 8 | Budget |
14429 | 11.40 | 2023-04-29 | 76 | 2 | 12 | Actual |
9191 | 495.00 | 2022-12-28 | 76 | 1 | 4 | Actual |
37707 | 643.52 | 2025-02-27 | 76 | 2 | 8 | Actual |
15587 | 151.00 | 2023-06-30 | 76 | 7 | 3 | Actual |
19592 | 817.00 | 2023-10-30 | 76 | 1 | 3 | Actual |
33012 | 833.00 | 2024-10-29 | 76 | 1 | 7 | Actual |
8397 | 100.00 | 2022-11-30 | 76 | 2 | 6 | Budget |
27980 | 751.00 | 2024-06-29 | 76 | 1 | 3 | Actual |
29671 | 5104.00 | 2024-07-29 | 76 | 6 | 7 | Actual |
19951 | 219.00 | 2023-10-30 | 76 | 3 | 6 | Actual |
31477 | 180.00 | 2024-09-28 | 76 | 7 | 3 | Actual |
15801 | 200.00 | 2023-06-30 | 76 | 1 | 6 | Actual |
9466 | 304.00 | 2022-12-28 | 76 | 1 | 6 | Actual |
25045 | 85.00 | 2024-03-29 | 76 | 5 | 6 | Actual |
24517 | 23.10 | 2024-02-27 | 76 | 1 | 12 | Actual |
14402 | 17.78 | 2023-04-29 | 76 | 1 | 12 | Actual |
26950 | 972.00 | 2024-05-29 | 76 | 1 | 4 | Actual |
3905 | 134.00 | 2022-07-30 | 76 | 2 | 6 | Actual |
31385 | 875.00 | 2024-09-28 | 76 | 1 | 3 | Actual |
2275 | 294.00 | 2022-06-30 | 76 | 1 | 3 | Actual |
10366 | 1389.00 | 2023-01-28 | 76 | 6 | 4 | Actual |
16320 | 29.48 | 2023-06-30 | 76 | 5 | 11 | Actual |
3640 | 1874.00 | 2022-07-30 | 76 | 6 | 4 | Actual |
32509 | 866.00 | 2024-10-29 | 76 | 1 | 3 | Actual |
1714 | 263.00 | 2022-05-30 | 76 | 3 | 6 | Actual |
19477 | 12.46 | 2023-09-29 | 76 | 1 | 12 | Actual |
23369 | 103.95 | 2024-01-28 | 76 | 3 | 11 | Actual |
24398 | 102.89 | 2024-02-27 | 76 | 4 | 11 | Actual |
36678 | 179.49 | 2025-01-28 | 76 | 2 | 11 | Actual |
15708 | 358.00 | 2023-06-30 | 76 | 1 | 5 | Actual |
33754 | 846.00 | 2024-11-29 | 76 | 1 | 4 | Actual |
7323 | 293.00 | 2022-10-30 | 76 | 3 | 6 | Actual |
18923 | 206.00 | 2023-09-29 | 76 | 3 | 6 | Actual |
34490 | 4148.71 | 2024-11-29 | 76 | 6 | 11 | Actual |
32100 | 343.32 | 2024-09-28 | 76 | 1 | 11 | Actual |
30672 | 123.00 | 2024-08-29 | 76 | 5 | 6 | Actual |
38177 | 2311.82 | 2025-02-27 | 76 | 6 | 13 | Actual |
6575 | 380.00 | 2022-09-29 | 76 | 1 | 8 | Budget |
35819 | 174.94 | 2024-12-28 | 76 | 1 | 13 | Actual |
21567 | 28.42 | 2023-11-30 | 76 | 6 | 12 | Actual |
5448 | 380.00 | 2022-08-30 | 76 | 1 | 8 | Budget |
14961 | 1425.00 | 2023-05-30 | 76 | 6 | 6 | Actual |
1072 | 2100.00 | 2022-04-29 | 76 | 6 | 8 | Budget |
9932 | 648.06 | 2022-12-28 | 76 | 1 | 8 | Actual |
21213 | 867.76 | 2023-11-30 | 76 | 1 | 8 | Actual |
2087 | 576.85 | 2022-05-30 | 76 | 1 | 8 | Actual |
12835 | 280.00 | 2023-03-30 | 76 | 1 | 6 | Budget |
12553 | 480.00 | 2023-03-30 | 76 | 1 | 4 | Budget |
10121 | 280.00 | 2023-01-28 | 76 | 1 | 3 | Budget |
34078 | 864.00 | 2024-11-29 | 76 | 6 | 6 | Actual |
27543 | 389.06 | 2024-05-29 | 76 | 1 | 11 | Actual |
37999 | 215.66 | 2025-02-27 | 76 | 1 | 12 | Actual |
5496 | 200.00 | 2022-08-30 | 76 | 2 | 8 | Budget |
9610 | 200.00 | 2022-12-28 | 76 | 4 | 6 | Budget |
26922 | 200.00 | 2024-05-29 | 76 | 7 | 3 | Actual |
34456 | 82.68 | 2024-11-29 | 76 | 5 | 11 | Actual |
7882 | 280.00 | 2022-11-30 | 76 | 1 | 3 | Budget |
8445 | 312.00 | 2022-11-30 | 76 | 3 | 6 | Actual |
13165 | 436.00 | 2023-03-30 | 76 | 1 | 7 | Actual |
26984 | 5529.00 | 2024-05-29 | 76 | 6 | 4 | Actual |
2274 | 280.00 | 2022-06-30 | 76 | 1 | 3 | Budget |
23222 | 322.30 | 2024-01-28 | 76 | 2 | 8 | Actual |
16412 | 20.97 | 2023-06-30 | 76 | 1 | 12 | Actual |
33252 | 183.74 | 2024-10-29 | 76 | 2 | 11 | Actual |
22691 | 190.00 | 2024-01-28 | 76 | 7 | 3 | Actual |
6249 | 207.00 | 2022-09-29 | 76 | 4 | 6 | Actual |
30379 | 864.00 | 2024-08-29 | 76 | 1 | 4 | Actual |
25944 | 2190.00 | 2024-04-28 | 76 | 6 | 5 | Actual |
14728 | 404.00 | 2023-05-30 | 76 | 1 | 5 | Actual |
13596 | 198.00 | 2023-04-29 | 76 | 7 | 3 | Actual |
12931 | 306.00 | 2023-03-30 | 76 | 3 | 6 | Actual |
7370 | 250.00 | 2022-10-30 | 76 | 4 | 6 | Actual |
28134 | 5681.00 | 2024-06-29 | 76 | 6 | 4 | Actual |
27686 | 5945.55 | 2024-05-29 | 76 | 6 | 11 | Actual |
9329 | 380.00 | 2022-12-28 | 76 | 1 | 5 | Budget |
19099 | 5888.00 | 2023-09-29 | 76 | 6 | 7 | Actual |
27863 | 194.24 | 2024-05-29 | 76 | 1 | 13 | Actual |
16775 | 2839.00 | 2023-07-30 | 76 | 6 | 5 | Actual |
15173 | 10266.42 | 2023-05-30 | 76 | 6 | 8 | Actual |
24668 | 3019.00 | 2024-03-29 | 76 | 6 | 3 | Actual |
21658 | 2148.00 | 2023-12-28 | 76 | 6 | 3 | Actual |
36295 | 328.00 | 2025-01-28 | 76 | 3 | 6 | Actual |
33132 | 510.18 | 2024-10-29 | 76 | 2 | 8 | Actual |
29729 | 1014.74 | 2024-07-29 | 76 | 1 | 8 | Actual |
22931 | 41.00 | 2024-01-28 | 76 | 2 | 6 | Actual |
3063 | 380.00 | 2022-06-30 | 76 | 1 | 7 | Budget |
29439 | 237.00 | 2024-07-29 | 76 | 1 | 6 | Actual |
27598 | 251.83 | 2024-05-29 | 76 | 3 | 11 | Actual |
6434 | 380.00 | 2022-09-29 | 76 | 1 | 7 | Budget |
15018 | 642.00 | 2023-05-30 | 76 | 1 | 7 | Actual |
16973 | 724.00 | 2023-07-30 | 76 | 6 | 6 | Actual |
34289 | 5029.96 | 2024-11-29 | 76 | 6 | 8 | Actual |
20128 | 1934.00 | 2023-10-30 | 76 | 6 | 7 | Actual |
2134 | 200.00 | 2022-05-30 | 76 | 2 | 8 | Budget |
6822 | 732.00 | 2022-10-30 | 76 | 6 | 3 | Actual |
26865 | 3140.00 | 2024-05-29 | 76 | 6 | 3 | Actual |
7695 | 531.39 | 2022-10-30 | 76 | 1 | 8 | Actual |
35500 | 369.91 | 2024-12-28 | 76 | 1 | 11 | Actual |
2413 | 78.00 | 2022-06-30 | 76 | 7 | 3 | Actual |
22278 | 5673.91 | 2023-12-28 | 76 | 6 | 8 | Actual |
27365 | 7904.00 | 2024-05-29 | 76 | 6 | 7 | Actual |
35322 | 4520.00 | 2024-12-28 | 76 | 6 | 7 | Actual |
4247 | 1357.00 | 2022-07-30 | 76 | 6 | 7 | Actual |
27485 | 8026.99 | 2024-05-29 | 76 | 6 | 8 | Actual |
36968 | 327.57 | 2025-01-28 | 76 | 1 | 13 | Actual |
35171 | 168.00 | 2024-12-28 | 76 | 4 | 6 | Actual |
22217 | 702.61 | 2023-12-28 | 76 | 1 | 8 | Actual |
35380 | 1014.74 | 2024-12-28 | 76 | 1 | 8 | Actual |
18655 | 98.00 | 2023-09-29 | 76 | 7 | 3 | Actual |
351 | 380.00 | 2022-04-29 | 76 | 1 | 5 | Budget |
31030 | 244.38 | 2024-08-29 | 76 | 3 | 11 | Actual |
37119 | 2259.00 | 2025-02-27 | 76 | 6 | 3 | Actual |
28192 | 585.00 | 2024-06-29 | 76 | 1 | 5 | Actual |
26111 | 90.00 | 2024-04-28 | 76 | 5 | 6 | Actual |
11050 | 380.00 | 2023-01-28 | 76 | 1 | 8 | Budget |
36267 | 76.00 | 2025-01-28 | 76 | 2 | 6 | Actual |
13086 | 1600.00 | 2023-03-30 | 76 | 6 | 6 | Budget |
9714 | 1159.00 | 2022-12-28 | 76 | 6 | 6 | Actual |
14107 | 648.06 | 2023-04-29 | 76 | 1 | 8 | Actual |
18868 | 170.00 | 2023-09-29 | 76 | 1 | 6 | Actual |
15530 | 4205.00 | 2023-06-30 | 76 | 6 | 3 | Actual |
35117 | 102.00 | 2024-12-28 | 76 | 2 | 6 | Actual |
23044 | 869.00 | 2024-01-28 | 76 | 6 | 6 | Actual |
492 | 200.00 | 2022-04-29 | 76 | 1 | 6 | Budget |
10120 | 275.00 | 2023-01-28 | 76 | 1 | 3 | Actual |
29877 | 84.80 | 2024-07-29 | 76 | 2 | 11 | Actual |
23194 | 648.06 | 2024-01-28 | 76 | 1 | 8 | Actual |
34548 | 293.32 | 2024-11-29 | 76 | 1 | 12 | Actual |
25692 | 728.00 | 2024-04-28 | 76 | 1 | 3 | Actual |
36558 | 487.45 | 2025-01-28 | 76 | 2 | 8 | Actual |
11239 | 338.00 | 2023-02-27 | 76 | 1 | 3 | Actual |
6949 | 550.00 | 2022-10-30 | 76 | 1 | 4 | Budget |
6684 | 2600.00 | 2022-09-29 | 76 | 6 | 8 | Budget |
19332 | 59.27 | 2023-09-29 | 76 | 3 | 11 | Actual |
36849 | 211.40 | 2025-01-28 | 76 | 1 | 12 | Actual |
8740 | 5403.00 | 2022-11-30 | 76 | 6 | 7 | Actual |
9004 | 272.00 | 2022-12-28 | 76 | 1 | 3 | Actual |
34784 | 809.00 | 2024-12-28 | 76 | 1 | 3 | Actual |
34228 | 907.16 | 2024-11-29 | 76 | 1 | 8 | Actual |
19219 | 6836.06 | 2023-09-29 | 76 | 6 | 8 | Actual |
21777 | 740.00 | 2023-12-28 | 76 | 6 | 4 | Actual |
3312 | 2100.00 | 2022-06-30 | 76 | 6 | 8 | Budget |
22959 | 272.00 | 2024-01-28 | 76 | 3 | 6 | Actual |
29636 | 926.00 | 2024-07-29 | 76 | 1 | 7 | Actual |
25607 | 25.23 | 2024-03-29 | 76 | 6 | 12 | Actual |
21007 | 168.00 | 2023-11-30 | 76 | 4 | 6 | Actual |
17891 | 64.00 | 2023-08-30 | 76 | 2 | 6 | Actual |
23423 | 28.42 | 2024-01-28 | 76 | 5 | 11 | Actual |
12693 | 427.00 | 2023-03-30 | 76 | 1 | 5 | Actual |
13718 | 421.00 | 2023-04-29 | 76 | 1 | 5 | Actual |
12755 | 2800.00 | 2023-03-30 | 76 | 6 | 5 | Budget |
14763 | 3089.00 | 2023-05-30 | 76 | 6 | 5 | Actual |
5370 | 4987.00 | 2022-08-30 | 76 | 6 | 7 | Actual |
17352 | 25.23 | 2023-07-30 | 76 | 5 | 11 | Actual |
19185 | 460.18 | 2023-09-29 | 76 | 2 | 8 | Actual |
34375 | 78.42 | 2024-11-29 | 76 | 2 | 11 | Actual |
22067 | 760.00 | 2023-12-28 | 76 | 6 | 6 | Actual |
26419 | 196.51 | 2024-04-28 | 76 | 1 | 11 | Actual |
27890 | 517.05 | 2024-05-29 | 76 | 2 | 13 | Actual |
32182 | 190.12 | 2024-09-28 | 76 | 4 | 11 | Actual |
Generated 2025-05-29 18:05:07.364 UTC