[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 0 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8023 | 127.00 | 2022-11-07 | 77 | 7 | 3 | Actual |
15616 | 684.00 | 2023-06-07 | 77 | 1 | 4 | Actual |
21778 | 501.00 | 2023-12-05 | 77 | 6 | 4 | Actual |
25608 | 43.31 | 2024-03-06 | 77 | 6 | 12 | Actual |
30706 | 389.00 | 2024-08-06 | 77 | 6 | 6 | Actual |
31799 | 272.00 | 2024-09-05 | 77 | 5 | 6 | Actual |
32210 | 152.89 | 2024-09-05 | 77 | 5 | 11 | Actual |
34549 | 527.36 | 2024-11-06 | 77 | 1 | 12 | Actual |
21955 | 121.00 | 2023-12-05 | 77 | 2 | 6 | Actual |
6356 | 380.00 | 2022-09-06 | 77 | 6 | 6 | Budget |
32897 | 364.00 | 2024-10-06 | 77 | 4 | 6 | Actual |
11240 | 550.00 | 2023-02-04 | 77 | 1 | 3 | Budget |
33755 | 1522.00 | 2024-11-06 | 77 | 1 | 4 | Actual |
21389 | 184.81 | 2023-11-07 | 77 | 3 | 11 | Actual |
21836 | 757.00 | 2023-12-05 | 77 | 1 | 5 | Actual |
7419 | 176.00 | 2022-10-07 | 77 | 5 | 6 | Actual |
1399 | 594.00 | 2022-05-07 | 77 | 6 | 4 | Actual |
34403 | 416.72 | 2024-11-06 | 77 | 3 | 11 | Actual |
31004 | 152.89 | 2024-08-06 | 77 | 2 | 11 | Actual |
17652 | 189.00 | 2023-08-07 | 77 | 7 | 3 | Actual |
18328 | 144.38 | 2023-08-07 | 77 | 3 | 11 | Actual |
30621 | 473.00 | 2024-08-06 | 77 | 3 | 6 | Actual |
5127 | 280.00 | 2022-08-07 | 77 | 4 | 6 | Budget |
32510 | 1559.00 | 2024-10-06 | 77 | 1 | 3 | Actual |
29792 | 1002.61 | 2024-07-06 | 77 | 6 | 8 | Actual |
18924 | 370.00 | 2023-09-06 | 77 | 3 | 6 | Actual |
13719 | 757.00 | 2023-04-06 | 77 | 1 | 5 | Actual |
7558 | 963.00 | 2022-10-07 | 77 | 1 | 7 | Actual |
4050 | 200.00 | 2022-07-07 | 77 | 5 | 6 | Budget |
7229 | 547.00 | 2022-10-07 | 77 | 1 | 6 | Actual |
17066 | 727.00 | 2023-07-07 | 77 | 6 | 7 | Actual |
26299 | 1832.93 | 2024-04-05 | 77 | 1 | 8 | Actual |
10913 | 750.00 | 2023-01-05 | 77 | 1 | 7 | Budget |
2336 | 380.00 | 2022-06-07 | 77 | 6 | 3 | Budget |
34457 | 148.63 | 2024-11-06 | 77 | 5 | 11 | Actual |
23759 | 562.00 | 2024-02-04 | 77 | 6 | 4 | Actual |
3907 | 200.00 | 2022-07-07 | 77 | 2 | 6 | Budget |
36679 | 322.04 | 2025-01-05 | 77 | 2 | 11 | Actual |
12980 | 385.00 | 2023-03-07 | 77 | 4 | 6 | Actual |
4189 | 741.00 | 2022-07-07 | 77 | 1 | 7 | Actual |
10834 | 389.00 | 2023-01-05 | 77 | 6 | 6 | Actual |
24226 | 751.10 | 2024-02-04 | 77 | 2 | 8 | Actual |
24966 | 71.00 | 2024-03-06 | 77 | 2 | 6 | Actual |
29672 | 972.00 | 2024-07-06 | 77 | 6 | 7 | Actual |
2520 | 550.00 | 2022-06-07 | 77 | 6 | 4 | Budget |
26656 | 57.14 | 2024-04-05 | 77 | 6 | 12 | Actual |
7150 | 650.00 | 2022-10-07 | 77 | 6 | 5 | Budget |
26866 | 1033.00 | 2024-05-06 | 77 | 6 | 3 | Actual |
34728 | 669.69 | 2024-11-06 | 77 | 6 | 13 | Actual |
11378 | 90.00 | 2023-02-04 | 77 | 7 | 3 | Actual |
1667 | 200.00 | 2022-05-07 | 77 | 2 | 6 | Budget |
5499 | 380.00 | 2022-08-07 | 77 | 2 | 8 | Budget |
37680 | 1814.75 | 2025-02-04 | 77 | 1 | 8 | Actual |
744 | 380.00 | 2022-04-06 | 77 | 6 | 6 | Budget |
1762 | 450.00 | 2022-05-07 | 77 | 4 | 6 | Actual |
22720 | 798.00 | 2024-01-05 | 77 | 1 | 4 | Actual |
38831 | 1755.66 | 2025-03-07 | 77 | 1 | 8 | Actual |
12554 | 950.00 | 2023-03-07 | 77 | 1 | 4 | Actual |
33727 | 361.00 | 2024-11-06 | 77 | 7 | 3 | Actual |
7479 | 344.00 | 2022-10-07 | 77 | 6 | 6 | Actual |
3255 | 280.00 | 2022-06-07 | 77 | 2 | 8 | Budget |
19804 | 809.00 | 2023-10-07 | 77 | 1 | 5 | Actual |
26420 | 351.83 | 2024-04-05 | 77 | 1 | 11 | Actual |
13625 | 775.00 | 2023-04-06 | 77 | 1 | 4 | Actual |
39332 | 743.37 | 2025-03-07 | 77 | 6 | 13 | Actual |
12366 | 535.00 | 2023-03-07 | 77 | 1 | 3 | Actual |
20334 | 86.93 | 2023-10-07 | 77 | 2 | 11 | Actual |
4002 | 340.00 | 2022-07-07 | 77 | 4 | 6 | Actual |
2521 | 518.00 | 2022-06-07 | 77 | 6 | 4 | Actual |
17503 | 59.27 | 2023-07-07 | 77 | 6 | 12 | Actual |
25404 | 148.63 | 2024-03-06 | 77 | 3 | 11 | Actual |
11708 | 480.00 | 2023-02-04 | 77 | 1 | 6 | Budget |
37531 | 446.00 | 2025-02-04 | 77 | 6 | 6 | Actual |
11052 | 1240.50 | 2023-01-05 | 77 | 1 | 8 | Actual |
31747 | 510.00 | 2024-09-05 | 77 | 3 | 6 | Actual |
14877 | 449.00 | 2023-05-07 | 77 | 3 | 6 | Actual |
24518 | 41.19 | 2024-02-04 | 77 | 1 | 12 | Actual |
8927 | 384.42 | 2022-11-07 | 77 | 6 | 8 | Actual |
28193 | 1053.00 | 2024-06-06 | 77 | 1 | 5 | Actual |
1949 | 793.00 | 2022-05-07 | 77 | 1 | 7 | Actual |
11806 | 550.00 | 2023-02-04 | 77 | 3 | 6 | Budget |
9717 | 380.00 | 2022-12-05 | 77 | 6 | 6 | Budget |
32843 | 151.00 | 2024-10-06 | 77 | 2 | 6 | Actual |
12227 | 425.33 | 2023-02-04 | 77 | 2 | 8 | Actual |
4842 | 650.00 | 2022-08-07 | 77 | 1 | 5 | Budget |
2197 | 380.00 | 2022-05-07 | 77 | 6 | 8 | Budget |
36559 | 875.34 | 2025-01-05 | 77 | 2 | 8 | Actual |
36792 | 493.32 | 2025-01-05 | 77 | 6 | 11 | Actual |
272 | 550.00 | 2022-04-06 | 77 | 6 | 4 | Budget |
14403 | 31.61 | 2023-04-06 | 77 | 1 | 12 | Actual |
11488 | 650.00 | 2023-02-04 | 77 | 6 | 4 | Budget |
34696 | 581.96 | 2024-11-06 | 77 | 2 | 13 | Actual |
22246 | 716.25 | 2023-12-05 | 77 | 2 | 8 | Actual |
15651 | 579.00 | 2023-06-07 | 77 | 6 | 4 | Actual |
22635 | 900.00 | 2024-01-05 | 77 | 6 | 3 | Actual |
826 | 850.00 | 2022-04-06 | 77 | 1 | 7 | Budget |
34229 | 1631.41 | 2024-11-06 | 77 | 1 | 8 | Actual |
20004 | 150.00 | 2023-10-07 | 77 | 5 | 6 | Actual |
7277 | 255.00 | 2022-10-07 | 77 | 2 | 6 | Actual |
9252 | 550.00 | 2022-12-05 | 77 | 6 | 4 | Budget |
25171 | 818.00 | 2024-03-06 | 77 | 6 | 7 | Actual |
37240 | 1166.00 | 2025-02-04 | 77 | 6 | 4 | Actual |
1398 | 550.00 | 2022-05-07 | 77 | 6 | 4 | Budget |
543 | 200.00 | 2022-04-06 | 77 | 2 | 6 | Budget |
7697 | 650.00 | 2022-10-07 | 77 | 1 | 8 | Budget |
34905 | 1571.00 | 2024-12-05 | 77 | 1 | 4 | Actual |
10505 | 686.00 | 2023-01-05 | 77 | 6 | 5 | Actual |
10729 | 380.00 | 2023-01-05 | 77 | 4 | 6 | Budget |
36969 | 587.23 | 2025-01-05 | 77 | 1 | 13 | Actual |
14230 | 262.47 | 2023-04-06 | 77 | 1 | 11 | Actual |
9516 | 200.00 | 2022-12-05 | 77 | 2 | 6 | Budget |
11161 | 380.00 | 2023-01-05 | 77 | 6 | 8 | Budget |
17326 | 180.55 | 2023-07-07 | 77 | 4 | 11 | Actual |
14285 | 203.95 | 2023-04-06 | 77 | 3 | 11 | Actual |
4515 | 480.00 | 2022-08-07 | 77 | 1 | 3 | Budget |
12696 | 650.00 | 2023-03-07 | 77 | 1 | 5 | Budget |
23547 | 47.57 | 2024-01-05 | 77 | 6 | 12 | Actual |
10182 | 312.00 | 2023-01-05 | 77 | 6 | 3 | Actual |
34047 | 280.00 | 2024-11-06 | 77 | 5 | 6 | Actual |
14764 | 513.00 | 2023-05-07 | 77 | 6 | 5 | Actual |
11709 | 515.00 | 2023-02-04 | 77 | 1 | 6 | Actual |
35847 | 696.00 | 2024-12-05 | 77 | 2 | 13 | Actual |
25491 | 240.13 | 2024-03-06 | 77 | 6 | 11 | Actual |
30763 | 1323.00 | 2024-08-06 | 77 | 1 | 7 | Actual |
30024 | 479.49 | 2024-07-06 | 77 | 1 | 12 | Actual |
25728 | 869.00 | 2024-04-05 | 77 | 6 | 3 | Actual |
19008 | 323.00 | 2023-09-06 | 77 | 6 | 6 | Actual |
33133 | 916.25 | 2024-10-06 | 77 | 2 | 8 | Actual |
8447 | 480.00 | 2022-11-07 | 77 | 3 | 6 | Budget |
4983 | 480.00 | 2022-08-07 | 77 | 1 | 6 | Budget |
7276 | 200.00 | 2022-10-07 | 77 | 2 | 6 | Budget |
23696 | 189.00 | 2024-02-04 | 77 | 7 | 3 | Actual |
11300 | 360.00 | 2023-02-04 | 77 | 6 | 3 | Actual |
38270 | 938.00 | 2025-03-07 | 77 | 6 | 3 | Actual |
7806 | 422.30 | 2022-10-07 | 77 | 6 | 8 | Actual |
9612 | 295.00 | 2022-12-05 | 77 | 4 | 6 | Actual |
37085 | 1604.00 | 2025-02-04 | 77 | 1 | 3 | Actual |
29932 | 359.28 | 2024-07-06 | 77 | 4 | 11 | Actual |
5079 | 480.00 | 2022-08-07 | 77 | 3 | 6 | Budget |
4250 | 630.00 | 2022-07-07 | 77 | 6 | 7 | Actual |
11101 | 513.21 | 2023-01-05 | 77 | 2 | 8 | Actual |
20248 | 892.01 | 2023-10-07 | 77 | 6 | 8 | Actual |
5498 | 634.43 | 2022-08-07 | 77 | 2 | 8 | Actual |
28135 | 1026.00 | 2024-06-06 | 77 | 6 | 4 | Actual |
15019 | 1155.00 | 2023-05-07 | 77 | 1 | 7 | Actual |
20306 | 345.45 | 2023-10-07 | 77 | 1 | 11 | Actual |
591 | 558.00 | 2022-04-06 | 77 | 3 | 6 | Actual |
5966 | 650.00 | 2022-09-06 | 77 | 1 | 5 | Budget |
9983 | 380.00 | 2022-12-05 | 77 | 2 | 8 | Budget |
37120 | 1094.00 | 2025-02-04 | 77 | 6 | 3 | Actual |
16915 | 267.00 | 2023-07-07 | 77 | 4 | 6 | Actual |
31773 | 302.00 | 2024-09-05 | 77 | 4 | 6 | Actual |
1619 | 380.00 | 2022-05-07 | 77 | 1 | 6 | Budget |
37828 | 135.87 | 2025-02-04 | 77 | 2 | 11 | Actual |
6155 | 200.00 | 2022-09-06 | 77 | 2 | 6 | Budget |
13659 | 608.00 | 2023-04-06 | 77 | 6 | 4 | Actual |
7373 | 380.00 | 2022-10-07 | 77 | 4 | 6 | Budget |
26985 | 1009.00 | 2024-05-06 | 77 | 6 | 4 | Actual |
25576 | 18.84 | 2024-03-06 | 77 | 2 | 12 | Actual |
3956 | 480.00 | 2022-07-07 | 77 | 3 | 6 | Budget |
19924 | 146.00 | 2023-10-07 | 77 | 2 | 6 | Actual |
36733 | 326.30 | 2025-01-05 | 77 | 4 | 11 | Actual |
11630 | 669.00 | 2023-02-04 | 77 | 6 | 5 | Actual |
34171 | 1039.00 | 2024-11-06 | 77 | 6 | 7 | Actual |
32156 | 347.57 | 2024-09-05 | 77 | 3 | 11 | Actual |
30673 | 221.00 | 2024-08-06 | 77 | 5 | 6 | Actual |
36381 | 347.00 | 2025-01-05 | 77 | 6 | 6 | Actual |
3721 | 667.00 | 2022-07-07 | 77 | 1 | 5 | Actual |
38773 | 910.00 | 2025-03-07 | 77 | 6 | 7 | Actual |
4190 | 650.00 | 2022-07-07 | 77 | 1 | 7 | Budget |
4700 | 1058.00 | 2022-08-07 | 77 | 1 | 4 | Actual |
19186 | 826.85 | 2023-09-06 | 77 | 2 | 8 | Actual |
28483 | 1560.00 | 2024-06-06 | 77 | 1 | 7 | Actual |
2462 | 1079.00 | 2022-06-07 | 77 | 1 | 4 | Actual |
26086 | 242.00 | 2024-04-05 | 77 | 4 | 6 | Actual |
11301 | 280.00 | 2023-02-04 | 77 | 6 | 3 | Budget |
24669 | 855.00 | 2024-03-06 | 77 | 6 | 3 | Actual |
17272 | 106.08 | 2023-07-07 | 77 | 2 | 11 | Actual |
21659 | 846.00 | 2023-12-05 | 77 | 6 | 3 | Actual |
14903 | 209.00 | 2023-05-07 | 77 | 4 | 6 | Actual |
3066 | 850.00 | 2022-06-07 | 77 | 1 | 7 | Budget |
12836 | 468.00 | 2023-03-07 | 77 | 1 | 6 | Actual |
31058 | 381.62 | 2024-08-06 | 77 | 4 | 11 | Actual |
212 | 1009.00 | 2022-04-06 | 77 | 1 | 4 | Actual |
15531 | 891.00 | 2023-06-07 | 77 | 6 | 3 | Actual |
20869 | 716.00 | 2023-11-07 | 77 | 6 | 5 | Actual |
21928 | 344.00 | 2023-12-05 | 77 | 1 | 6 | Actual |
20565 | 61.40 | 2023-10-07 | 77 | 6 | 12 | Actual |
6357 | 322.00 | 2022-09-06 | 77 | 6 | 6 | Actual |
12981 | 380.00 | 2023-03-07 | 77 | 4 | 6 | Budget |
37446 | 599.00 | 2025-02-04 | 77 | 3 | 6 | Actual |
2833 | 620.00 | 2022-06-07 | 77 | 3 | 6 | Actual |
23137 | 927.00 | 2024-01-05 | 77 | 6 | 7 | Actual |
22755 | 489.00 | 2024-01-05 | 77 | 6 | 4 | Actual |
28604 | 982.92 | 2024-06-06 | 77 | 2 | 8 | Actual |
32630 | 1641.00 | 2024-10-06 | 77 | 1 | 4 | Actual |
7372 | 450.00 | 2022-10-07 | 77 | 4 | 6 | Actual |
37708 | 1157.16 | 2025-02-04 | 77 | 2 | 8 | Actual |
15260 | 48.63 | 2023-05-07 | 77 | 2 | 11 | Actual |
38681 | 459.00 | 2025-03-07 | 77 | 6 | 6 | Actual |
20622 | 1431.00 | 2023-11-07 | 77 | 1 | 3 | Actual |
31832 | 374.00 | 2024-09-05 | 77 | 6 | 6 | Actual |
6497 | 550.00 | 2022-09-06 | 77 | 6 | 7 | Budget |
27924 | 966.18 | 2024-05-06 | 77 | 6 | 13 | Actual |
24345 | 97.57 | 2024-02-04 | 77 | 2 | 11 | Actual |
3128 | 617.00 | 2022-06-07 | 77 | 6 | 7 | Actual |
36296 | 589.00 | 2025-01-05 | 77 | 3 | 6 | Actual |
33013 | 1499.00 | 2024-10-06 | 77 | 1 | 7 | Actual |
8271 | 650.00 | 2022-11-07 | 77 | 6 | 5 | Budget |
19387 | 95.44 | 2023-09-06 | 77 | 5 | 11 | Actual |
18096 | 691.00 | 2023-08-07 | 77 | 6 | 7 | Actual |
32335 | 580.56 | 2024-09-05 | 77 | 6 | 12 | Actual |
13356 | 280.00 | 2023-03-07 | 77 | 2 | 8 | Budget |
39152 | 469.92 | 2025-03-07 | 77 | 1 | 12 | Actual |
20449 | 196.51 | 2023-10-07 | 77 | 6 | 11 | Actual |
5371 | 507.00 | 2022-08-07 | 77 | 6 | 7 | Actual |
28751 | 411.41 | 2024-06-06 | 77 | 3 | 11 | Actual |
494 | 426.00 | 2022-04-06 | 77 | 1 | 6 | Actual |
36651 | 784.82 | 2025-01-05 | 77 | 1 | 11 | Actual |
36531 | 2023.85 | 2025-01-05 | 77 | 1 | 8 | Actual |
5965 | 734.00 | 2022-09-06 | 77 | 1 | 5 | Actual |
17124 | 1255.65 | 2023-07-07 | 77 | 1 | 8 | Actual |
9066 | 349.00 | 2022-12-05 | 77 | 6 | 3 | Actual |
13089 | 380.00 | 2023-03-07 | 77 | 6 | 6 | Budget |
11900 | 200.00 | 2023-02-04 | 77 | 5 | 6 | Budget |
19478 | 20.97 | 2023-09-06 | 77 | 1 | 12 | Actual |
2785 | 200.00 | 2022-06-07 | 77 | 2 | 6 | Budget |
24577 | 44.38 | 2024-02-04 | 77 | 6 | 12 | Actual |
30415 | 1216.00 | 2024-08-06 | 77 | 6 | 4 | Actual |
4111 | 463.00 | 2022-07-07 | 77 | 6 | 6 | Actual |
3392 | 497.00 | 2022-07-07 | 77 | 1 | 3 | Actual |
8679 | 720.00 | 2022-11-07 | 77 | 1 | 7 | Actual |
23045 | 333.00 | 2024-01-05 | 77 | 6 | 6 | Actual |
10728 | 372.00 | 2023-01-05 | 77 | 4 | 6 | Actual |
4904 | 579.00 | 2022-08-07 | 77 | 6 | 5 | Actual |
27981 | 1351.00 | 2024-06-06 | 77 | 1 | 3 | Actual |
29226 | 372.00 | 2024-07-06 | 77 | 7 | 3 | Actual |
11757 | 248.00 | 2023-02-04 | 77 | 2 | 6 | Actual |
18656 | 176.00 | 2023-09-06 | 77 | 7 | 3 | Actual |
37028 | 696.00 | 2025-01-05 | 77 | 6 | 13 | Actual |
6154 | 220.00 | 2022-09-06 | 77 | 2 | 6 | Actual |
38951 | 719.92 | 2025-03-07 | 77 | 1 | 11 | Actual |
3254 | 422.30 | 2022-06-07 | 77 | 2 | 8 | Actual |
37298 | 1337.00 | 2025-02-04 | 77 | 1 | 5 | Actual |
12884 | 200.00 | 2023-03-07 | 77 | 2 | 6 | Budget |
9390 | 650.00 | 2022-12-05 | 77 | 6 | 5 | Budget |
7945 | 380.00 | 2022-11-07 | 77 | 6 | 3 | Budget |
24846 | 571.00 | 2024-03-06 | 77 | 1 | 5 | Actual |
1716 | 550.00 | 2022-05-07 | 77 | 3 | 6 | Budget |
18718 | 527.00 | 2023-09-06 | 77 | 6 | 4 | Actual |
2198 | 567.76 | 2022-05-07 | 77 | 6 | 8 | Actual |
15406 | 30.55 | 2023-05-07 | 77 | 1 | 12 | Actual |
26448 | 136.93 | 2024-04-05 | 77 | 2 | 11 | Actual |
19306 | 44.38 | 2023-09-06 | 77 | 2 | 11 | Actual |
23457 | 288.00 | 2024-01-05 | 77 | 6 | 11 | Actual |
21744 | 794.00 | 2023-12-05 | 77 | 1 | 4 | Actual |
1950 | 850.00 | 2022-05-07 | 77 | 1 | 7 | Budget |
12099 | 650.00 | 2023-02-04 | 77 | 6 | 7 | Budget |
1014 | 496.54 | 2022-04-06 | 77 | 2 | 8 | Actual |
20129 | 691.00 | 2023-10-07 | 77 | 6 | 7 | Actual |
9468 | 480.00 | 2022-12-05 | 77 | 1 | 6 | Budget |
32301 | 435.87 | 2024-09-05 | 77 | 1 | 12 | Actual |
10584 | 468.00 | 2023-01-05 | 77 | 1 | 6 | Actual |
165 | 100.00 | 2022-04-06 | 77 | 7 | 3 | Budget |
35820 | 313.54 | 2024-12-05 | 77 | 1 | 13 | Actual |
23604 | 1468.00 | 2024-02-04 | 77 | 1 | 3 | Actual |
4249 | 550.00 | 2022-07-07 | 77 | 6 | 7 | Budget |
23639 | 858.00 | 2024-02-04 | 77 | 6 | 3 | Actual |
10914 | 855.00 | 2023-01-05 | 77 | 1 | 7 | Actual |
25291 | 661.70 | 2024-03-06 | 77 | 6 | 8 | Actual |
21214 | 1560.20 | 2023-11-07 | 77 | 1 | 8 | Actual |
2784 | 127.00 | 2022-06-07 | 77 | 2 | 6 | Actual |
8070 | 1000.00 | 2022-11-07 | 77 | 1 | 4 | Budget |
6251 | 280.00 | 2022-09-06 | 77 | 4 | 6 | Budget |
33307 | 275.23 | 2024-10-06 | 77 | 4 | 11 | Actual |
24939 | 333.00 | 2024-03-06 | 77 | 1 | 6 | Actual |
36760 | 148.63 | 2025-01-05 | 77 | 5 | 11 | Actual |
18154 | 1105.65 | 2023-08-07 | 77 | 1 | 8 | Actual |
19712 | 895.00 | 2023-10-07 | 77 | 1 | 4 | Actual |
21242 | 696.55 | 2023-11-07 | 77 | 2 | 8 | Actual |
3455 | 353.00 | 2022-07-07 | 77 | 6 | 3 | Actual |
6250 | 372.00 | 2022-09-06 | 77 | 4 | 6 | Actual |
85 | 346.00 | 2022-04-06 | 77 | 6 | 3 | Actual |
18382 | 49.70 | 2023-08-07 | 77 | 5 | 11 | Actual |
18182 | 573.82 | 2023-08-07 | 77 | 2 | 8 | Actual |
29547 | 232.00 | 2024-07-06 | 77 | 5 | 6 | Actual |
11426 | 950.00 | 2023-02-04 | 77 | 1 | 4 | Budget |
3207 | 650.00 | 2022-06-07 | 77 | 1 | 8 | Budget |
6204 | 562.00 | 2022-09-06 | 77 | 3 | 6 | Actual |
27424 | 1948.09 | 2024-05-06 | 77 | 1 | 8 | Actual |
2009 | 550.00 | 2022-05-07 | 77 | 6 | 7 | Budget |
11241 | 608.00 | 2023-02-04 | 77 | 1 | 3 | Actual |
21625 | 1184.00 | 2023-12-05 | 77 | 1 | 3 | Actual |
8272 | 630.00 | 2022-11-07 | 77 | 6 | 5 | Actual |
17387 | 282.68 | 2023-07-07 | 77 | 6 | 11 | Actual |
6764 | 644.00 | 2022-10-07 | 77 | 1 | 3 | Actual |
16440 | 20.97 | 2023-06-07 | 77 | 2 | 12 | Actual |
22692 | 342.00 | 2024-01-05 | 77 | 7 | 3 | Actual |
32723 | 1157.00 | 2024-10-06 | 77 | 1 | 5 | Actual |
685 | 243.00 | 2022-04-06 | 77 | 5 | 6 | Actual |
5451 | 750.00 | 2022-08-07 | 77 | 1 | 8 | Budget |
29017 | 488.98 | 2024-06-06 | 77 | 1 | 13 | Actual |
23817 | 620.00 | 2024-02-04 | 77 | 1 | 5 | Actual |
14048 | 866.00 | 2023-04-06 | 77 | 6 | 7 | Actual |
31478 | 324.00 | 2024-09-05 | 77 | 7 | 3 | Actual |
8869 | 380.00 | 2022-11-07 | 77 | 2 | 8 | Budget |
12288 | 380.00 | 2023-02-04 | 77 | 6 | 8 | Budget |
4049 | 213.00 | 2022-07-07 | 77 | 5 | 6 | Actual |
6825 | 380.00 | 2022-10-07 | 77 | 6 | 3 | Budget |
16092 | 1301.11 | 2023-06-07 | 77 | 1 | 8 | Actual |
17445 | 18.84 | 2023-07-07 | 77 | 1 | 12 | Actual |
31923 | 1080.00 | 2024-09-05 | 77 | 6 | 7 | Actual |
3580 | 970.00 | 2022-07-07 | 77 | 1 | 4 | Actual |
35971 | 912.00 | 2025-01-05 | 77 | 6 | 3 | Actual |
29467 | 144.00 | 2024-07-06 | 77 | 2 | 6 | Actual |
33427 | 90.12 | 2024-10-06 | 77 | 2 | 12 | Actual |
30171 | 645.12 | 2024-07-06 | 77 | 2 | 13 | Actual |
23315 | 264.59 | 2024-01-05 | 77 | 1 | 11 | Actual |
16212 | 332.68 | 2023-06-07 | 77 | 1 | 11 | Actual |
28228 | 1031.00 | 2024-06-06 | 77 | 6 | 5 | Actual |
21870 | 502.00 | 2023-12-05 | 77 | 6 | 5 | Actual |
22600 | 1350.00 | 2024-01-05 | 77 | 1 | 3 | Actual |
3858 | 527.00 | 2022-07-07 | 77 | 1 | 6 | Actual |
8071 | 1123.00 | 2022-11-07 | 77 | 1 | 4 | Actual |
9613 | 380.00 | 2022-12-05 | 77 | 4 | 6 | Budget |
38568 | 212.00 | 2025-03-07 | 77 | 2 | 6 | Actual |
22986 | 204.00 | 2024-01-05 | 77 | 4 | 6 | Actual |
37742 | 1201.10 | 2025-02-04 | 77 | 6 | 8 | Actual |
37909 | 79.48 | 2025-02-04 | 77 | 5 | 11 | Actual |
36268 | 136.00 | 2025-01-05 | 77 | 2 | 6 | Actual |
16941 | 193.00 | 2023-07-07 | 77 | 5 | 6 | Actual |
34290 | 802.61 | 2024-11-06 | 77 | 6 | 8 | Actual |
8448 | 562.00 | 2022-11-07 | 77 | 3 | 6 | Actual |
30593 | 193.00 | 2024-08-06 | 77 | 2 | 6 | Actual |
2463 | 950.00 | 2022-06-07 | 77 | 1 | 4 | Budget |
18355 | 157.15 | 2023-08-07 | 77 | 4 | 11 | Actual |
26774 | 664.42 | 2024-04-05 | 77 | 6 | 13 | Actual |
2736 | 426.00 | 2022-06-07 | 77 | 1 | 6 | Actual |
7557 | 850.00 | 2022-10-07 | 77 | 1 | 7 | Budget |
23937 | 78.00 | 2024-02-04 | 77 | 2 | 6 | Actual |
38738 | 1310.00 | 2025-03-07 | 77 | 1 | 7 | Actual |
26145 | 244.00 | 2024-04-05 | 77 | 6 | 6 | Actual |
33167 | 1014.74 | 2024-10-06 | 77 | 6 | 8 | Actual |
22009 | 318.00 | 2023-12-05 | 77 | 4 | 6 | Actual |
354 | 650.00 | 2022-04-06 | 77 | 1 | 5 | Budget |
12038 | 662.00 | 2023-02-04 | 77 | 1 | 7 | Actual |
15174 | 696.55 | 2023-05-07 | 77 | 6 | 8 | Actual |
6624 | 380.00 | 2022-09-06 | 77 | 2 | 8 | Budget |
10632 | 193.00 | 2023-01-05 | 77 | 2 | 6 | Actual |
1338 | 1079.00 | 2022-05-07 | 77 | 1 | 4 | Actual |
8868 | 513.21 | 2022-11-07 | 77 | 2 | 8 | Actual |
13954 | 323.00 | 2023-04-06 | 77 | 6 | 6 | Actual |
7744 | 380.00 | 2022-10-07 | 77 | 2 | 8 | Budget |
2600 | 650.00 | 2022-06-07 | 77 | 1 | 5 | Budget |
21535 | 41.19 | 2023-11-07 | 77 | 1 | 12 | Actual |
12037 | 750.00 | 2023-02-04 | 77 | 1 | 7 | Budget |
11379 | 100.00 | 2023-02-04 | 77 | 7 | 3 | Budget |
18811 | 729.00 | 2023-09-06 | 77 | 6 | 5 | Actual |
25850 | 714.00 | 2024-04-05 | 77 | 6 | 4 | Actual |
19839 | 518.00 | 2023-10-07 | 77 | 6 | 5 | Actual |
18004 | 363.00 | 2023-08-07 | 77 | 6 | 6 | Actual |
31092 | 517.79 | 2024-08-06 | 77 | 6 | 11 | Actual |
10308 | 910.00 | 2023-01-05 | 77 | 1 | 4 | Actual |
33461 | 750.77 | 2024-10-06 | 77 | 6 | 12 | Actual |
37391 | 461.00 | 2025-02-04 | 77 | 1 | 6 | Actual |
39033 | 493.32 | 2025-03-07 | 77 | 4 | 11 | Actual |
13869 | 363.00 | 2023-04-06 | 77 | 3 | 6 | Actual |
35556 | 377.36 | 2024-12-05 | 77 | 3 | 11 | Actual |
5174 | 200.00 | 2022-08-07 | 77 | 5 | 6 | Budget |
30295 | 869.00 | 2024-08-06 | 77 | 6 | 3 | Actual |
25815 | 1145.00 | 2024-04-05 | 77 | 1 | 4 | Actual |
12555 | 950.00 | 2023-03-07 | 77 | 1 | 4 | Budget |
17920 | 467.00 | 2023-08-07 | 77 | 3 | 6 | Actual |
13167 | 784.00 | 2023-03-07 | 77 | 1 | 7 | Actual |
3206 | 1102.62 | 2022-06-07 | 77 | 1 | 8 | Actual |
9566 | 550.00 | 2022-12-05 | 77 | 3 | 6 | Actual |
14729 | 728.00 | 2023-05-07 | 77 | 1 | 5 | Actual |
8210 | 734.00 | 2022-11-07 | 77 | 1 | 5 | Actual |
18896 | 154.00 | 2023-09-06 | 77 | 2 | 6 | Actual |
4575 | 302.00 | 2022-08-07 | 77 | 6 | 3 | Actual |
21156 | 792.00 | 2023-11-07 | 77 | 6 | 7 | Actual |
35323 | 1111.00 | 2024-12-05 | 77 | 6 | 7 | Actual |
2010 | 674.00 | 2022-05-07 | 77 | 6 | 7 | Actual |
23724 | 842.00 | 2024-02-04 | 77 | 1 | 4 | Actual |
39006 | 317.79 | 2025-03-07 | 77 | 3 | 11 | Actual |
28073 | 324.00 | 2024-06-06 | 77 | 7 | 3 | Actual |
6903 | 100.00 | 2022-10-07 | 77 | 7 | 3 | Budget |
6298 | 222.00 | 2022-09-06 | 77 | 5 | 6 | Actual |
5827 | 1015.00 | 2022-09-06 | 77 | 1 | 4 | Actual |
30144 | 348.63 | 2024-07-06 | 77 | 1 | 13 | Actual |
13754 | 578.00 | 2023-04-06 | 77 | 6 | 5 | Actual |
15999 | 1004.00 | 2023-06-07 | 77 | 1 | 7 | Actual |
5886 | 534.00 | 2022-09-06 | 77 | 6 | 4 | Actual |
9660 | 200.00 | 2022-12-05 | 77 | 5 | 6 | Budget |
26622 | 55.02 | 2024-04-05 | 77 | 1 | 12 | Actual |
35729 | 201.83 | 2024-12-05 | 77 | 2 | 12 | Actual |
3532 | 144.00 | 2022-07-07 | 77 | 7 | 3 | Actual |
25787 | 264.00 | 2024-04-05 | 77 | 7 | 3 | Actual |
29134 | 1431.00 | 2024-07-06 | 77 | 1 | 3 | Actual |
20657 | 826.00 | 2023-11-07 | 77 | 6 | 3 | Actual |
33670 | 935.00 | 2024-11-06 | 77 | 6 | 3 | Actual |
22279 | 513.21 | 2023-12-05 | 77 | 6 | 8 | Actual |
19158 | 1514.75 | 2023-09-06 | 77 | 1 | 8 | Actual |
11629 | 550.00 | 2023-02-04 | 77 | 6 | 5 | Budget |
26923 | 361.00 | 2024-05-06 | 77 | 7 | 3 | Actual |
26005 | 260.00 | 2024-04-05 | 77 | 1 | 6 | Actual |
39094 | 517.79 | 2025-03-07 | 77 | 6 | 11 | Actual |
18061 | 940.00 | 2023-08-07 | 77 | 1 | 7 | Actual |
39180 | 195.44 | 2025-03-07 | 77 | 2 | 12 | Actual |
13841 | 116.00 | 2023-04-06 | 77 | 2 | 6 | Actual |
26327 | 907.16 | 2024-04-05 | 77 | 2 | 8 | Actual |
39299 | 838.11 | 2025-03-07 | 77 | 2 | 13 | Actual |
1212 | 380.00 | 2022-05-07 | 77 | 6 | 3 | Budget |
5779 | 182.00 | 2022-09-06 | 77 | 7 | 3 | Actual |
32816 | 504.00 | 2024-10-06 | 77 | 1 | 6 | Actual |
36090 | 1240.00 | 2025-01-05 | 77 | 6 | 4 | Actual |
13921 | 222.00 | 2023-04-06 | 77 | 5 | 6 | Actual |
38541 | 519.00 | 2025-03-07 | 77 | 1 | 6 | Actual |
14430 | 18.84 | 2023-04-06 | 77 | 2 | 12 | Actual |
8398 | 200.00 | 2022-11-07 | 77 | 2 | 6 | Budget |
10585 | 480.00 | 2023-01-05 | 77 | 1 | 6 | Budget |
12885 | 170.00 | 2023-03-07 | 77 | 2 | 6 | Actual |
28839 | 479.49 | 2024-06-06 | 77 | 6 | 11 | Actual |
5700 | 299.00 | 2022-09-06 | 77 | 6 | 3 | Actual |
38028 | 105.02 | 2025-02-04 | 77 | 2 | 12 | Actual |
27687 | 426.30 | 2024-05-06 | 77 | 6 | 11 | Actual |
27189 | 561.00 | 2024-05-06 | 77 | 3 | 6 | Actual |
22960 | 490.00 | 2024-01-05 | 77 | 3 | 6 | Actual |
6685 | 380.00 | 2022-09-06 | 77 | 6 | 8 | Budget |
8680 | 850.00 | 2022-11-07 | 77 | 1 | 7 | Budget |
8600 | 438.00 | 2022-11-07 | 77 | 6 | 6 | Actual |
19420 | 282.68 | 2023-09-06 | 77 | 6 | 11 | Actual |
25693 | 1310.00 | 2024-04-05 | 77 | 1 | 3 | Actual |
3393 | 480.00 | 2022-07-07 | 77 | 1 | 3 | Budget |
5126 | 313.00 | 2022-08-07 | 77 | 4 | 6 | Actual |
7228 | 480.00 | 2022-10-07 | 77 | 1 | 6 | Budget |
34079 | 362.00 | 2024-11-06 | 77 | 6 | 6 | Actual |
9935 | 1166.25 | 2022-12-05 | 77 | 1 | 8 | Actual |
27572 | 231.61 | 2024-05-06 | 77 | 2 | 11 | Actual |
17244 | 230.55 | 2023-07-07 | 77 | 1 | 11 | Actual |
886 | 636.00 | 2022-04-06 | 77 | 6 | 7 | Actual |
29580 | 464.00 | 2024-07-06 | 77 | 6 | 6 | Actual |
8542 | 304.00 | 2022-11-07 | 77 | 5 | 6 | Actual |
11427 | 1049.00 | 2023-02-04 | 77 | 1 | 4 | Actual |
22365 | 156.08 | 2023-12-05 | 77 | 2 | 11 | Actual |
17680 | 821.00 | 2023-08-07 | 77 | 1 | 4 | Actual |
27043 | 1145.00 | 2024-05-06 | 77 | 1 | 5 | Actual |
29730 | 1826.87 | 2024-07-06 | 77 | 1 | 8 | Actual |
20415 | 101.82 | 2023-10-07 | 77 | 5 | 11 | Actual |
17560 | 1368.00 | 2023-08-07 | 77 | 1 | 3 | Actual |
32665 | 1058.00 | 2024-10-06 | 77 | 6 | 4 | Actual |
39214 | 789.07 | 2025-03-07 | 77 | 6 | 12 | Actual |
8541 | 200.00 | 2022-11-07 | 77 | 5 | 6 | Budget |
29905 | 422.04 | 2024-07-06 | 77 | 3 | 11 | Actual |
5701 | 280.00 | 2022-09-06 | 77 | 6 | 3 | Budget |
33790 | 1177.00 | 2024-11-06 | 77 | 6 | 4 | Actual |
13027 | 281.00 | 2023-03-07 | 77 | 5 | 6 | Actual |
24106 | 1004.00 | 2024-02-04 | 77 | 1 | 7 | Actual |
5826 | 950.00 | 2022-09-06 | 77 | 1 | 4 | Budget |
15287 | 135.87 | 2023-05-07 | 77 | 3 | 11 | Actual |
14929 | 204.00 | 2023-05-07 | 77 | 5 | 6 | Actual |
10447 | 650.00 | 2023-01-05 | 77 | 1 | 5 | Budget |
21362 | 152.89 | 2023-11-07 | 77 | 2 | 11 | Actual |
4982 | 430.00 | 2022-08-07 | 77 | 1 | 6 | Actual |
33940 | 520.00 | 2024-11-06 | 77 | 1 | 6 | Actual |
37800 | 580.56 | 2025-02-04 | 77 | 1 | 11 | Actual |
9389 | 623.00 | 2022-12-05 | 77 | 6 | 5 | Actual |
28341 | 610.00 | 2024-06-06 | 77 | 3 | 6 | Actual |
38235 | 1381.00 | 2025-03-07 | 77 | 1 | 3 | Actual |
7884 | 550.00 | 2022-11-07 | 77 | 1 | 3 | Budget |
1715 | 474.00 | 2022-05-07 | 77 | 3 | 6 | Actual |
2927 | 231.00 | 2022-06-07 | 77 | 5 | 6 | Actual |
32129 | 275.23 | 2024-09-05 | 77 | 2 | 11 | Actual |
8820 | 650.00 | 2022-11-07 | 77 | 1 | 8 | Budget |
12178 | 750.00 | 2023-02-04 | 77 | 1 | 8 | Budget |
885 | 550.00 | 2022-04-06 | 77 | 6 | 7 | Budget |
3454 | 280.00 | 2022-07-07 | 77 | 6 | 3 | Budget |
36706 | 403.96 | 2025-01-05 | 77 | 3 | 11 | Actual |
36183 | 846.00 | 2025-01-05 | 77 | 6 | 5 | Actual |
33848 | 1031.00 | 2024-11-06 | 77 | 1 | 5 | Actual |
19897 | 320.00 | 2023-10-07 | 77 | 1 | 6 | Actual |
26204 | 1485.00 | 2024-04-05 | 77 | 1 | 7 | Actual |
17472 | 20.97 | 2023-07-07 | 77 | 2 | 12 | Actual |
25377 | 49.70 | 2024-03-06 | 77 | 2 | 11 | Actual |
23965 | 382.00 | 2024-02-04 | 77 | 3 | 6 | Actual |
9331 | 705.00 | 2022-12-05 | 77 | 1 | 5 | Actual |
3779 | 650.00 | 2022-07-07 | 77 | 6 | 5 | Budget |
34136 | 1652.00 | 2024-11-06 | 77 | 1 | 7 | Actual |
12933 | 550.00 | 2023-03-07 | 77 | 3 | 6 | Actual |
2136 | 578.36 | 2022-05-07 | 77 | 2 | 8 | Actual |
1074 | 492.00 | 2022-04-06 | 77 | 6 | 8 | Actual |
27134 | 428.00 | 2024-05-06 | 77 | 1 | 6 | Actual |
16528 | 1309.00 | 2023-07-07 | 77 | 1 | 3 | Actual |
27274 | 433.00 | 2024-05-06 | 77 | 6 | 6 | Actual |
34491 | 609.28 | 2024-11-06 | 77 | 6 | 11 | Actual |
20361 | 101.82 | 2023-10-07 | 77 | 3 | 11 | Actual |
5031 | 200.00 | 2022-08-07 | 77 | 2 | 6 | Budget |
37333 | 1031.00 | 2025-02-04 | 77 | 6 | 5 | Actual |
28286 | 556.00 | 2024-06-06 | 77 | 1 | 6 | Actual |
5232 | 380.00 | 2022-08-07 | 77 | 6 | 6 | Budget |
Generated 2025-05-06 22:56:07.278 UTC