[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 101 > < TAKE 480 >
480 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18154 | 1105.65 | 2023-09-10 | 77 | 1 | 8 | Actual |
494 | 426.00 | 2022-05-10 | 77 | 1 | 6 | Actual |
24669 | 855.00 | 2024-04-09 | 77 | 6 | 3 | Actual |
4574 | 280.00 | 2022-09-10 | 77 | 6 | 3 | Budget |
19897 | 320.00 | 2023-11-10 | 77 | 1 | 6 | Actual |
26741 | 718.81 | 2024-05-09 | 77 | 2 | 13 | Actual |
16683 | 495.00 | 2023-08-10 | 77 | 6 | 4 | Actual |
1212 | 380.00 | 2022-06-10 | 77 | 6 | 3 | Budget |
18096 | 691.00 | 2023-09-10 | 77 | 6 | 7 | Actual |
413 | 550.00 | 2022-05-10 | 77 | 6 | 5 | Budget |
29347 | 1031.00 | 2024-08-09 | 77 | 1 | 5 | Actual |
34728 | 669.69 | 2024-12-10 | 77 | 6 | 13 | Actual |
9659 | 159.00 | 2023-01-08 | 77 | 5 | 6 | Actual |
5886 | 534.00 | 2022-10-10 | 77 | 6 | 4 | Actual |
3906 | 241.00 | 2022-08-10 | 77 | 2 | 6 | Actual |
22218 | 1264.74 | 2024-01-08 | 77 | 1 | 8 | Actual |
32843 | 151.00 | 2024-11-09 | 77 | 2 | 6 | Actual |
8070 | 1000.00 | 2022-12-11 | 77 | 1 | 4 | Budget |
1870 | 380.00 | 2022-06-10 | 77 | 6 | 6 | Budget |
4436 | 620.79 | 2022-08-10 | 77 | 6 | 8 | Actual |
10506 | 550.00 | 2023-02-08 | 77 | 6 | 5 | Budget |
13229 | 579.00 | 2023-04-10 | 77 | 6 | 7 | Actual |
29077 | 581.96 | 2024-07-10 | 77 | 6 | 13 | Actual |
1667 | 200.00 | 2022-06-10 | 77 | 2 | 6 | Budget |
3314 | 507.15 | 2022-07-11 | 77 | 6 | 8 | Actual |
19804 | 809.00 | 2023-11-10 | 77 | 1 | 5 | Actual |
32393 | 427.58 | 2024-10-09 | 77 | 1 | 13 | Actual |
20622 | 1431.00 | 2023-12-11 | 77 | 1 | 3 | Actual |
37298 | 1337.00 | 2025-03-10 | 77 | 1 | 5 | Actual |
36531 | 2023.85 | 2025-02-08 | 77 | 1 | 8 | Actual |
8447 | 480.00 | 2022-12-11 | 77 | 3 | 6 | Budget |
13841 | 116.00 | 2023-05-10 | 77 | 2 | 6 | Actual |
29226 | 372.00 | 2024-08-09 | 77 | 7 | 3 | Actual |
353 | 691.00 | 2022-05-10 | 77 | 1 | 5 | Actual |
12100 | 573.00 | 2023-03-10 | 77 | 6 | 7 | Actual |
12287 | 513.21 | 2023-03-10 | 77 | 6 | 8 | Actual |
11709 | 515.00 | 2023-03-10 | 77 | 1 | 6 | Actual |
13088 | 389.00 | 2023-04-10 | 77 | 6 | 6 | Actual |
18811 | 729.00 | 2023-10-10 | 77 | 6 | 5 | Actual |
12616 | 741.00 | 2023-04-10 | 77 | 6 | 4 | Actual |
11053 | 750.00 | 2023-02-08 | 77 | 1 | 8 | Budget |
25945 | 788.00 | 2024-05-09 | 77 | 6 | 5 | Actual |
29905 | 422.04 | 2024-08-09 | 77 | 3 | 11 | Actual |
19387 | 95.44 | 2023-10-10 | 77 | 5 | 11 | Actual |
13597 | 356.00 | 2023-05-10 | 77 | 7 | 3 | Actual |
37085 | 1604.00 | 2025-03-10 | 77 | 1 | 3 | Actual |
5232 | 380.00 | 2022-09-10 | 77 | 6 | 6 | Budget |
9390 | 650.00 | 2023-01-08 | 77 | 6 | 5 | Budget |
33755 | 1522.00 | 2024-12-10 | 77 | 1 | 4 | Actual |
37177 | 317.00 | 2025-03-10 | 77 | 7 | 3 | Actual |
21276 | 614.73 | 2023-12-11 | 77 | 6 | 8 | Actual |
32009 | 907.16 | 2024-10-09 | 77 | 2 | 8 | Actual |
38859 | 793.52 | 2025-04-10 | 77 | 2 | 8 | Actual |
8927 | 384.42 | 2022-12-11 | 77 | 6 | 8 | Actual |
13503 | 1458.00 | 2023-05-10 | 77 | 1 | 3 | Actual |
23639 | 858.00 | 2024-03-09 | 77 | 6 | 3 | Actual |
38147 | 681.97 | 2025-03-10 | 77 | 2 | 13 | Actual |
38390 | 1009.00 | 2025-04-10 | 77 | 6 | 4 | Actual |
10447 | 650.00 | 2023-02-08 | 77 | 1 | 5 | Budget |
4841 | 720.00 | 2022-09-10 | 77 | 1 | 5 | Actual |
32956 | 441.00 | 2024-11-09 | 77 | 6 | 6 | Actual |
14671 | 515.00 | 2023-06-10 | 77 | 6 | 4 | Actual |
2736 | 426.00 | 2022-07-11 | 77 | 1 | 6 | Actual |
31092 | 517.79 | 2024-09-09 | 77 | 6 | 11 | Actual |
11568 | 650.00 | 2023-03-10 | 77 | 1 | 5 | Budget |
26299 | 1832.93 | 2024-05-09 | 77 | 1 | 8 | Actual |
26204 | 1485.00 | 2024-05-09 | 77 | 1 | 7 | Actual |
3581 | 950.00 | 2022-08-10 | 77 | 1 | 4 | Budget |
5233 | 372.00 | 2022-09-10 | 77 | 6 | 6 | Actual |
639 | 380.00 | 2022-05-10 | 77 | 4 | 6 | Budget |
13538 | 970.00 | 2023-05-10 | 77 | 6 | 3 | Actual |
10914 | 855.00 | 2023-02-08 | 77 | 1 | 7 | Actual |
24198 | 1301.11 | 2024-03-09 | 77 | 1 | 8 | Actual |
34696 | 581.96 | 2024-12-10 | 77 | 2 | 13 | Actual |
29169 | 954.00 | 2024-08-09 | 77 | 6 | 3 | Actual |
15348 | 262.47 | 2023-06-10 | 77 | 6 | 11 | Actual |
5827 | 1015.00 | 2022-10-10 | 77 | 1 | 4 | Actual |
30976 | 625.24 | 2024-09-09 | 77 | 1 | 11 | Actual |
15232 | 309.28 | 2023-06-10 | 77 | 1 | 11 | Actual |
20248 | 892.01 | 2023-11-10 | 77 | 6 | 8 | Actual |
31889 | 1591.00 | 2024-10-09 | 77 | 1 | 7 | Actual |
16528 | 1309.00 | 2023-08-10 | 77 | 1 | 3 | Actual |
38951 | 719.92 | 2025-04-10 | 77 | 1 | 11 | Actual |
3779 | 650.00 | 2022-08-10 | 77 | 6 | 5 | Budget |
34047 | 280.00 | 2024-12-10 | 77 | 5 | 6 | Actual |
15651 | 579.00 | 2023-07-11 | 77 | 6 | 4 | Actual |
14903 | 209.00 | 2023-06-10 | 77 | 4 | 6 | Actual |
5371 | 507.00 | 2022-09-10 | 77 | 6 | 7 | Actual |
24372 | 139.06 | 2024-03-09 | 77 | 3 | 11 | Actual |
38235 | 1381.00 | 2025-04-10 | 77 | 1 | 3 | Actual |
24399 | 184.81 | 2024-03-09 | 77 | 4 | 11 | Actual |
13089 | 380.00 | 2023-04-10 | 77 | 6 | 6 | Budget |
8541 | 200.00 | 2022-12-11 | 77 | 5 | 6 | Budget |
17445 | 18.84 | 2023-08-10 | 77 | 1 | 12 | Actual |
9007 | 490.00 | 2023-01-08 | 77 | 1 | 3 | Actual |
26327 | 907.16 | 2024-05-09 | 77 | 2 | 8 | Actual |
4111 | 463.00 | 2022-08-10 | 77 | 6 | 6 | Actual |
7944 | 353.00 | 2022-12-11 | 77 | 6 | 3 | Actual |
18273 | 264.59 | 2023-09-10 | 77 | 1 | 11 | Actual |
17353 | 44.38 | 2023-08-10 | 77 | 5 | 11 | Actual |
20657 | 826.00 | 2023-12-11 | 77 | 6 | 3 | Actual |
10776 | 200.00 | 2023-02-08 | 77 | 5 | 6 | Budget |
39006 | 317.79 | 2025-04-10 | 77 | 3 | 11 | Actual |
25850 | 714.00 | 2024-05-09 | 77 | 6 | 4 | Actual |
34611 | 719.92 | 2024-12-10 | 77 | 6 | 12 | Actual |
31981 | 1928.39 | 2024-10-09 | 77 | 1 | 8 | Actual |
542 | 189.00 | 2022-05-10 | 77 | 2 | 6 | Actual |
33461 | 750.77 | 2024-11-09 | 77 | 6 | 12 | Actual |
27189 | 561.00 | 2024-06-09 | 77 | 3 | 6 | Actual |
19420 | 282.68 | 2023-10-10 | 77 | 6 | 11 | Actual |
22068 | 370.00 | 2024-01-08 | 77 | 6 | 6 | Actual |
7373 | 380.00 | 2022-11-10 | 77 | 4 | 6 | Budget |
34376 | 141.19 | 2024-12-10 | 77 | 2 | 11 | Actual |
38648 | 266.00 | 2025-04-10 | 77 | 5 | 6 | Actual |
38622 | 299.00 | 2025-04-10 | 77 | 4 | 6 | Actual |
17066 | 727.00 | 2023-08-10 | 77 | 6 | 7 | Actual |
24881 | 595.00 | 2024-04-09 | 77 | 6 | 5 | Actual |
28897 | 557.15 | 2024-07-10 | 77 | 1 | 12 | Actual |
1399 | 594.00 | 2022-06-10 | 77 | 6 | 4 | Actual |
7806 | 422.30 | 2022-11-10 | 77 | 6 | 8 | Actual |
9468 | 480.00 | 2023-01-08 | 77 | 1 | 6 | Budget |
34577 | 211.40 | 2024-12-10 | 77 | 2 | 12 | Actual |
36028 | 272.00 | 2025-02-08 | 77 | 7 | 3 | Actual |
2987 | 486.00 | 2022-07-11 | 77 | 6 | 6 | Actual |
32156 | 347.57 | 2024-10-09 | 77 | 3 | 11 | Actual |
10043 | 280.00 | 2023-01-08 | 77 | 6 | 8 | Budget |
19360 | 144.38 | 2023-10-10 | 77 | 4 | 11 | Actual |
165 | 100.00 | 2022-05-10 | 77 | 7 | 3 | Budget |
36148 | 1288.00 | 2025-02-08 | 77 | 1 | 5 | Actual |
13921 | 222.00 | 2023-05-10 | 77 | 5 | 6 | Actual |
19186 | 826.85 | 2023-10-10 | 77 | 2 | 8 | Actual |
21443 | 47.57 | 2023-12-11 | 77 | 5 | 11 | Actual |
23852 | 565.00 | 2024-03-09 | 77 | 6 | 5 | Actual |
1338 | 1079.00 | 2022-06-10 | 77 | 1 | 4 | Actual |
2089 | 650.00 | 2022-06-10 | 77 | 1 | 8 | Budget |
30473 | 1122.00 | 2024-09-09 | 77 | 1 | 5 | Actual |
4515 | 480.00 | 2022-09-10 | 77 | 1 | 3 | Budget |
8398 | 200.00 | 2022-12-11 | 77 | 2 | 6 | Budget |
15314 | 197.57 | 2023-06-10 | 77 | 4 | 11 | Actual |
21242 | 696.55 | 2023-12-11 | 77 | 2 | 8 | Actual |
18599 | 858.00 | 2023-10-10 | 77 | 6 | 3 | Actual |
31058 | 381.62 | 2024-09-09 | 77 | 4 | 11 | Actual |
21334 | 226.30 | 2023-12-11 | 77 | 1 | 11 | Actual |
25020 | 204.00 | 2024-04-09 | 77 | 4 | 6 | Actual |
25291 | 661.70 | 2024-04-09 | 77 | 6 | 8 | Actual |
6435 | 650.00 | 2022-10-10 | 77 | 1 | 7 | Budget |
38831 | 1755.66 | 2025-04-10 | 77 | 1 | 8 | Actual |
33967 | 126.00 | 2024-12-10 | 77 | 2 | 6 | Actual |
2521 | 518.00 | 2022-07-11 | 77 | 6 | 4 | Actual |
7010 | 550.00 | 2022-11-10 | 77 | 6 | 4 | Budget |
10585 | 480.00 | 2023-02-08 | 77 | 1 | 6 | Budget |
7325 | 527.00 | 2022-11-10 | 77 | 3 | 6 | Actual |
20954 | 111.00 | 2023-12-11 | 77 | 2 | 6 | Actual |
30260 | 1470.00 | 2024-09-09 | 77 | 1 | 3 | Actual |
16154 | 802.61 | 2023-07-11 | 77 | 6 | 8 | Actual |
26448 | 136.93 | 2024-05-09 | 77 | 2 | 11 | Actual |
14877 | 449.00 | 2023-06-10 | 77 | 3 | 6 | Actual |
5079 | 480.00 | 2022-09-10 | 77 | 3 | 6 | Budget |
32243 | 484.81 | 2024-10-09 | 77 | 6 | 11 | Actual |
15260 | 48.63 | 2023-06-10 | 77 | 2 | 11 | Actual |
32665 | 1058.00 | 2024-11-09 | 77 | 6 | 4 | Actual |
9565 | 480.00 | 2023-01-08 | 77 | 3 | 6 | Budget |
164 | 128.00 | 2022-05-10 | 77 | 7 | 3 | Actual |
36322 | 415.00 | 2025-02-08 | 77 | 4 | 6 | Actual |
8821 | 1011.71 | 2022-12-11 | 77 | 1 | 8 | Actual |
10182 | 312.00 | 2023-02-08 | 77 | 6 | 3 | Actual |
12981 | 380.00 | 2023-04-10 | 77 | 4 | 6 | Budget |
35556 | 377.36 | 2025-01-08 | 77 | 3 | 11 | Actual |
37333 | 1031.00 | 2025-03-10 | 77 | 6 | 5 | Actual |
5498 | 634.43 | 2022-09-10 | 77 | 2 | 8 | Actual |
38028 | 105.02 | 2025-03-10 | 77 | 2 | 12 | Actual |
33307 | 275.23 | 2024-11-09 | 77 | 4 | 11 | Actual |
24426 | 49.70 | 2024-03-09 | 77 | 5 | 11 | Actual |
35820 | 313.54 | 2025-01-08 | 77 | 1 | 13 | Actual |
19220 | 620.79 | 2023-10-10 | 77 | 6 | 8 | Actual |
10584 | 468.00 | 2023-02-08 | 77 | 1 | 6 | Actual |
2833 | 620.00 | 2022-07-11 | 77 | 3 | 6 | Actual |
39033 | 493.32 | 2025-04-10 | 77 | 4 | 11 | Actual |
32758 | 1137.00 | 2024-11-09 | 77 | 6 | 5 | Actual |
35409 | 935.95 | 2025-01-08 | 77 | 2 | 8 | Actual |
2463 | 950.00 | 2022-07-11 | 77 | 1 | 4 | Budget |
6250 | 372.00 | 2022-10-10 | 77 | 4 | 6 | Actual |
38681 | 459.00 | 2025-04-10 | 77 | 6 | 6 | Actual |
5311 | 655.00 | 2022-09-10 | 77 | 1 | 7 | Actual |
5451 | 750.00 | 2022-09-10 | 77 | 1 | 8 | Budget |
30884 | 785.94 | 2024-09-09 | 77 | 2 | 8 | Actual |
10122 | 550.00 | 2023-02-08 | 77 | 1 | 3 | Budget |
32301 | 435.87 | 2024-10-09 | 77 | 1 | 12 | Actual |
12617 | 650.00 | 2023-04-10 | 77 | 6 | 4 | Budget |
6251 | 280.00 | 2022-10-10 | 77 | 4 | 6 | Budget |
36593 | 1011.71 | 2025-02-08 | 77 | 6 | 8 | Actual |
1539 | 550.00 | 2022-06-10 | 77 | 6 | 5 | Budget |
28805 | 78.42 | 2024-07-10 | 77 | 5 | 11 | Actual |
27653 | 152.89 | 2024-06-09 | 77 | 5 | 11 | Actual |
18950 | 236.00 | 2023-10-10 | 77 | 4 | 6 | Actual |
17186 | 661.70 | 2023-08-10 | 77 | 6 | 8 | Actual |
33133 | 916.25 | 2024-11-09 | 77 | 2 | 8 | Actual |
3643 | 611.00 | 2022-08-10 | 77 | 6 | 4 | Actual |
36473 | 1111.00 | 2025-02-08 | 77 | 6 | 7 | Actual |
35937 | 1517.00 | 2025-02-08 | 77 | 1 | 3 | Actual |
23724 | 842.00 | 2024-03-09 | 77 | 1 | 4 | Actual |
32510 | 1559.00 | 2024-11-09 | 77 | 1 | 3 | Actual |
24518 | 41.19 | 2024-03-09 | 77 | 1 | 12 | Actual |
10681 | 550.00 | 2023-02-08 | 77 | 3 | 6 | Budget |
7419 | 176.00 | 2022-11-10 | 77 | 5 | 6 | Actual |
25815 | 1145.00 | 2024-05-09 | 77 | 1 | 4 | Actual |
3254 | 422.30 | 2022-07-11 | 77 | 2 | 8 | Actual |
35880 | 696.00 | 2025-01-08 | 77 | 6 | 13 | Actual |
21983 | 440.00 | 2024-01-08 | 77 | 3 | 6 | Actual |
14230 | 262.47 | 2023-05-10 | 77 | 1 | 11 | Actual |
32816 | 504.00 | 2024-11-09 | 77 | 1 | 6 | Actual |
15588 | 272.00 | 2023-07-11 | 77 | 7 | 3 | Actual |
35091 | 405.00 | 2025-01-08 | 77 | 1 | 6 | Actual |
6497 | 550.00 | 2022-10-10 | 77 | 6 | 7 | Budget |
4049 | 213.00 | 2022-08-10 | 77 | 5 | 6 | Actual |
1155 | 480.00 | 2022-06-10 | 77 | 1 | 3 | Budget |
11240 | 550.00 | 2023-03-10 | 77 | 1 | 3 | Budget |
23965 | 382.00 | 2024-03-09 | 77 | 3 | 6 | Actual |
7149 | 686.00 | 2022-11-10 | 77 | 6 | 5 | Actual |
1290 | 93.00 | 2022-06-10 | 77 | 7 | 3 | Actual |
9856 | 491.00 | 2023-01-08 | 77 | 6 | 7 | Actual |
37708 | 1157.16 | 2025-03-10 | 77 | 2 | 8 | Actual |
13168 | 750.00 | 2023-04-10 | 77 | 1 | 7 | Budget |
15829 | 70.00 | 2023-07-11 | 77 | 2 | 6 | Actual |
31599 | 1337.00 | 2024-10-09 | 77 | 1 | 5 | Actual |
11162 | 502.61 | 2023-02-08 | 77 | 6 | 8 | Actual |
8448 | 562.00 | 2022-12-11 | 77 | 3 | 6 | Actual |
23759 | 562.00 | 2024-03-09 | 77 | 6 | 4 | Actual |
26060 | 357.00 | 2024-05-09 | 77 | 3 | 6 | Actual |
30763 | 1323.00 | 2024-09-09 | 77 | 1 | 7 | Actual |
24994 | 382.00 | 2024-04-09 | 77 | 3 | 6 | Actual |
8741 | 636.00 | 2022-12-11 | 77 | 6 | 7 | Actual |
13719 | 757.00 | 2023-05-10 | 77 | 1 | 5 | Actual |
26475 | 193.32 | 2024-05-09 | 77 | 3 | 11 | Actual |
2136 | 578.36 | 2022-06-10 | 77 | 2 | 8 | Actual |
17031 | 1004.00 | 2023-08-10 | 77 | 1 | 7 | Actual |
38062 | 766.73 | 2025-03-10 | 77 | 6 | 12 | Actual |
1666 | 161.00 | 2022-06-10 | 77 | 2 | 6 | Actual |
19593 | 1471.00 | 2023-11-10 | 77 | 1 | 3 | Actual |
16355 | 201.83 | 2023-07-11 | 77 | 6 | 11 | Actual |
967 | 650.00 | 2022-05-10 | 77 | 1 | 8 | Budget |
34021 | 357.00 | 2024-12-10 | 77 | 4 | 6 | Actual |
29580 | 464.00 | 2024-08-09 | 77 | 6 | 6 | Actual |
16889 | 499.00 | 2023-08-10 | 77 | 3 | 6 | Actual |
37622 | 1036.00 | 2025-03-10 | 77 | 6 | 7 | Actual |
11756 | 200.00 | 2023-03-10 | 77 | 2 | 6 | Budget |
12099 | 650.00 | 2023-03-10 | 77 | 6 | 7 | Budget |
20334 | 86.93 | 2023-11-10 | 77 | 2 | 11 | Actual |
7558 | 963.00 | 2022-11-10 | 77 | 1 | 7 | Actual |
28228 | 1031.00 | 2024-07-10 | 77 | 6 | 5 | Actual |
24634 | 1404.00 | 2024-04-09 | 77 | 1 | 3 | Actual |
744 | 380.00 | 2022-05-10 | 77 | 6 | 6 | Budget |
12507 | 162.00 | 2023-04-10 | 77 | 7 | 3 | Actual |
26563 | 223.10 | 2024-05-09 | 77 | 6 | 11 | Actual |
3454 | 280.00 | 2022-08-10 | 77 | 6 | 3 | Budget |
24106 | 1004.00 | 2024-03-09 | 77 | 1 | 7 | Actual |
2009 | 550.00 | 2022-06-10 | 77 | 6 | 7 | Budget |
1478 | 650.00 | 2022-06-10 | 77 | 1 | 5 | Budget |
591 | 558.00 | 2022-05-10 | 77 | 3 | 6 | Actual |
12836 | 468.00 | 2023-04-10 | 77 | 1 | 6 | Actual |
11900 | 200.00 | 2023-03-10 | 77 | 5 | 6 | Budget |
26985 | 1009.00 | 2024-06-09 | 77 | 6 | 4 | Actual |
745 | 417.00 | 2022-05-10 | 77 | 6 | 6 | Actual |
30380 | 1556.00 | 2024-09-09 | 77 | 1 | 4 | Actual |
3780 | 684.00 | 2022-08-10 | 77 | 6 | 5 | Actual |
35529 | 306.08 | 2025-01-08 | 77 | 2 | 11 | Actual |
20835 | 709.00 | 2023-12-11 | 77 | 1 | 5 | Actual |
6297 | 200.00 | 2022-10-10 | 77 | 5 | 6 | Budget |
34669 | 613.54 | 2024-12-10 | 77 | 1 | 13 | Actual |
6298 | 222.00 | 2022-10-10 | 77 | 5 | 6 | Actual |
84 | 380.00 | 2022-05-10 | 77 | 6 | 3 | Budget |
7011 | 693.00 | 2022-11-10 | 77 | 6 | 4 | Actual |
24460 | 288.00 | 2024-03-09 | 77 | 6 | 11 | Actual |
9332 | 650.00 | 2023-01-08 | 77 | 1 | 5 | Budget |
19478 | 20.97 | 2023-10-10 | 77 | 1 | 12 | Actual |
15942 | 281.00 | 2023-07-11 | 77 | 6 | 6 | Actual |
37391 | 461.00 | 2025-03-10 | 77 | 1 | 6 | Actual |
24545 | 11.40 | 2024-03-09 | 77 | 2 | 12 | Actual |
4249 | 550.00 | 2022-08-10 | 77 | 6 | 7 | Budget |
11379 | 100.00 | 2023-03-10 | 77 | 7 | 3 | Budget |
26923 | 361.00 | 2024-06-09 | 77 | 7 | 3 | Actual |
21034 | 218.00 | 2023-12-11 | 77 | 5 | 6 | Actual |
3642 | 550.00 | 2022-08-10 | 77 | 6 | 4 | Budget |
28073 | 324.00 | 2024-07-10 | 77 | 7 | 3 | Actual |
34403 | 416.72 | 2024-12-10 | 77 | 3 | 11 | Actual |
6498 | 686.00 | 2022-10-10 | 77 | 6 | 7 | Actual |
33790 | 1177.00 | 2024-12-10 | 77 | 6 | 4 | Actual |
14929 | 204.00 | 2023-06-10 | 77 | 5 | 6 | Actual |
30593 | 193.00 | 2024-09-09 | 77 | 2 | 6 | Actual |
9612 | 295.00 | 2023-01-08 | 77 | 4 | 6 | Actual |
6765 | 550.00 | 2022-11-10 | 77 | 1 | 3 | Budget |
38979 | 308.21 | 2025-04-10 | 77 | 2 | 11 | Actual |
10261 | 134.00 | 2023-02-08 | 77 | 7 | 3 | Actual |
34940 | 1205.00 | 2025-01-08 | 77 | 6 | 4 | Actual |
12934 | 550.00 | 2023-04-10 | 77 | 3 | 6 | Budget |
30052 | 97.57 | 2024-08-09 | 77 | 2 | 12 | Actual |
23515 | 35.87 | 2024-02-08 | 77 | 1 | 12 | Actual |
1398 | 550.00 | 2022-06-10 | 77 | 6 | 4 | Budget |
1073 | 380.00 | 2022-05-10 | 77 | 6 | 8 | Budget |
9144 | 94.00 | 2023-01-08 | 77 | 7 | 3 | Actual |
17652 | 189.00 | 2023-09-10 | 77 | 7 | 3 | Actual |
33253 | 328.42 | 2024-11-09 | 77 | 2 | 11 | Actual |
14729 | 728.00 | 2023-06-10 | 77 | 1 | 5 | Actual |
1477 | 793.00 | 2022-06-10 | 77 | 1 | 5 | Actual |
30706 | 389.00 | 2024-09-09 | 77 | 6 | 6 | Actual |
24049 | 323.00 | 2024-03-09 | 77 | 6 | 6 | Actual |
39214 | 789.07 | 2025-04-10 | 77 | 6 | 12 | Actual |
28393 | 260.00 | 2024-07-10 | 77 | 5 | 6 | Actual |
2197 | 380.00 | 2022-06-10 | 77 | 6 | 8 | Budget |
39152 | 469.92 | 2025-04-10 | 77 | 1 | 12 | Actual |
37028 | 696.00 | 2025-02-08 | 77 | 6 | 13 | Actual |
23257 | 723.82 | 2024-02-08 | 77 | 6 | 8 | Actual |
13309 | 1166.25 | 2023-04-10 | 77 | 1 | 8 | Actual |
37882 | 408.21 | 2025-03-10 | 77 | 4 | 11 | Actual |
8542 | 304.00 | 2022-12-11 | 77 | 5 | 6 | Actual |
10633 | 200.00 | 2023-02-08 | 77 | 2 | 6 | Budget |
18182 | 573.82 | 2023-09-10 | 77 | 2 | 8 | Actual |
20094 | 990.00 | 2023-11-10 | 77 | 1 | 7 | Actual |
27215 | 366.00 | 2024-06-09 | 77 | 4 | 6 | Actual |
4903 | 650.00 | 2022-09-10 | 77 | 6 | 5 | Budget |
20565 | 61.40 | 2023-11-10 | 77 | 6 | 12 | Actual |
15999 | 1004.00 | 2023-07-11 | 77 | 1 | 7 | Actual |
36381 | 347.00 | 2025-02-08 | 77 | 6 | 6 | Actual |
4904 | 579.00 | 2022-09-10 | 77 | 6 | 5 | Actual |
7228 | 480.00 | 2022-11-10 | 77 | 1 | 6 | Budget |
4652 | 184.00 | 2022-09-10 | 77 | 7 | 3 | Actual |
19278 | 302.89 | 2023-10-10 | 77 | 1 | 11 | Actual |
8399 | 236.00 | 2022-12-11 | 77 | 2 | 6 | Actual |
33047 | 1216.00 | 2024-11-09 | 77 | 6 | 7 | Actual |
29547 | 232.00 | 2024-08-09 | 77 | 5 | 6 | Actual |
38327 | 245.00 | 2025-04-10 | 77 | 7 | 3 | Actual |
17387 | 282.68 | 2023-08-10 | 77 | 6 | 11 | Actual |
27599 | 452.90 | 2024-06-09 | 77 | 3 | 11 | Actual |
20927 | 361.00 | 2023-12-11 | 77 | 1 | 6 | Actual |
19978 | 246.00 | 2023-11-10 | 77 | 4 | 6 | Actual |
13895 | 293.00 | 2023-05-10 | 77 | 4 | 6 | Actual |
15883 | 246.00 | 2023-07-11 | 77 | 4 | 6 | Actual |
38270 | 938.00 | 2025-04-10 | 77 | 6 | 3 | Actual |
24259 | 785.94 | 2024-03-09 | 77 | 6 | 8 | Actual |
17472 | 20.97 | 2023-08-10 | 77 | 2 | 12 | Actual |
33105 | 1928.39 | 2024-11-09 | 77 | 1 | 8 | Actual |
9252 | 550.00 | 2023-01-08 | 77 | 6 | 4 | Budget |
25458 | 95.44 | 2024-04-09 | 77 | 5 | 11 | Actual |
29495 | 538.00 | 2024-08-09 | 77 | 3 | 6 | Actual |
495 | 380.00 | 2022-05-10 | 77 | 1 | 6 | Budget |
20742 | 802.00 | 2023-12-11 | 77 | 1 | 4 | Actual |
35323 | 1111.00 | 2025-01-08 | 77 | 6 | 7 | Actual |
7478 | 380.00 | 2022-11-10 | 77 | 6 | 6 | Budget |
30621 | 473.00 | 2024-09-09 | 77 | 3 | 6 | Actual |
21928 | 344.00 | 2024-01-08 | 77 | 1 | 6 | Actual |
19839 | 518.00 | 2023-11-10 | 77 | 6 | 5 | Actual |
3907 | 200.00 | 2022-08-10 | 77 | 2 | 6 | Budget |
11852 | 351.00 | 2023-03-10 | 77 | 4 | 6 | Actual |
9566 | 550.00 | 2023-01-08 | 77 | 3 | 6 | Actual |
29932 | 359.28 | 2024-08-09 | 77 | 4 | 11 | Actual |
20361 | 101.82 | 2023-11-10 | 77 | 3 | 11 | Actual |
16092 | 1301.11 | 2023-07-11 | 77 | 1 | 8 | Actual |
1715 | 474.00 | 2022-06-10 | 77 | 3 | 6 | Actual |
29730 | 1826.87 | 2024-08-09 | 77 | 1 | 8 | Actual |
12226 | 280.00 | 2023-03-10 | 77 | 2 | 8 | Budget |
2658 | 676.00 | 2022-07-11 | 77 | 6 | 5 | Actual |
34348 | 799.71 | 2024-12-10 | 77 | 1 | 11 | Actual |
39094 | 517.79 | 2025-04-10 | 77 | 6 | 11 | Actual |
26656 | 57.14 | 2024-05-09 | 77 | 6 | 12 | Actual |
638 | 344.00 | 2022-05-10 | 77 | 4 | 6 | Actual |
35231 | 428.00 | 2025-01-08 | 77 | 6 | 6 | Actual |
7805 | 280.00 | 2022-11-10 | 77 | 6 | 8 | Budget |
29758 | 907.16 | 2024-08-09 | 77 | 2 | 8 | Actual |
14170 | 716.25 | 2023-05-10 | 77 | 6 | 8 | Actual |
30203 | 696.00 | 2024-08-09 | 77 | 6 | 13 | Actual |
5030 | 170.00 | 2022-09-10 | 77 | 2 | 6 | Actual |
10308 | 910.00 | 2023-02-08 | 77 | 1 | 4 | Actual |
4763 | 662.00 | 2022-09-10 | 77 | 6 | 4 | Actual |
35762 | 827.37 | 2025-01-08 | 77 | 6 | 12 | Actual |
9192 | 1000.00 | 2023-01-08 | 77 | 1 | 4 | Budget |
9660 | 200.00 | 2023-01-08 | 77 | 5 | 6 | Budget |
24966 | 71.00 | 2024-04-09 | 77 | 2 | 6 | Actual |
28751 | 411.41 | 2024-07-10 | 77 | 3 | 11 | Actual |
2137 | 280.00 | 2022-06-10 | 77 | 2 | 8 | Budget |
14552 | 999.00 | 2023-06-10 | 77 | 6 | 3 | Actual |
11806 | 550.00 | 2023-03-10 | 77 | 3 | 6 | Budget |
16471 | 37.99 | 2023-07-11 | 77 | 6 | 12 | Actual |
9253 | 763.00 | 2023-01-08 | 77 | 6 | 4 | Actual |
30295 | 869.00 | 2024-09-09 | 77 | 6 | 3 | Actual |
15287 | 135.87 | 2023-06-10 | 77 | 3 | 11 | Actual |
36183 | 846.00 | 2025-02-08 | 77 | 6 | 5 | Actual |
1762 | 450.00 | 2022-06-10 | 77 | 4 | 6 | Actual |
14312 | 149.70 | 2023-05-10 | 77 | 4 | 11 | Actual |
18976 | 137.00 | 2023-10-10 | 77 | 5 | 6 | Actual |
4575 | 302.00 | 2022-09-10 | 77 | 6 | 3 | Actual |
15744 | 547.00 | 2023-07-11 | 77 | 6 | 5 | Actual |
11052 | 1240.50 | 2023-02-08 | 77 | 1 | 8 | Actual |
35583 | 377.36 | 2025-01-08 | 77 | 4 | 11 | Actual |
20534 | 20.97 | 2023-11-10 | 77 | 2 | 12 | Actual |
34229 | 1631.41 | 2024-12-10 | 77 | 1 | 8 | Actual |
26831 | 1242.00 | 2024-06-09 | 77 | 1 | 3 | Actual |
38568 | 212.00 | 2025-04-10 | 77 | 2 | 6 | Actual |
26502 | 190.12 | 2024-05-09 | 77 | 4 | 11 | Actual |
9006 | 550.00 | 2023-01-08 | 77 | 1 | 3 | Budget |
885 | 550.00 | 2022-05-10 | 77 | 6 | 7 | Budget |
21744 | 794.00 | 2024-01-08 | 77 | 1 | 4 | Actual |
23910 | 449.00 | 2024-03-09 | 77 | 1 | 6 | Actual |
23424 | 50.76 | 2024-02-08 | 77 | 5 | 11 | Actual |
2785 | 200.00 | 2022-07-11 | 77 | 2 | 6 | Budget |
25576 | 18.84 | 2024-04-09 | 77 | 2 | 12 | Actual |
31270 | 301.26 | 2024-09-09 | 77 | 1 | 13 | Actual |
14345 | 175.23 | 2023-05-10 | 77 | 6 | 11 | Actual |
34430 | 396.51 | 2024-12-10 | 77 | 4 | 11 | Actual |
6824 | 331.00 | 2022-11-10 | 77 | 6 | 3 | Actual |
34785 | 1455.00 | 2025-01-08 | 77 | 1 | 3 | Actual |
5499 | 380.00 | 2022-09-10 | 77 | 2 | 8 | Budget |
11161 | 380.00 | 2023-02-08 | 77 | 6 | 8 | Budget |
23343 | 140.12 | 2024-02-08 | 77 | 2 | 11 | Actual |
32723 | 1157.00 | 2024-11-09 | 77 | 1 | 5 | Actual |
8272 | 630.00 | 2022-12-11 | 77 | 6 | 5 | Actual |
27274 | 433.00 | 2024-06-09 | 77 | 6 | 6 | Actual |
16212 | 332.68 | 2023-07-11 | 77 | 1 | 11 | Actual |
5778 | 200.00 | 2022-10-10 | 77 | 7 | 3 | Budget |
31747 | 510.00 | 2024-10-09 | 77 | 3 | 6 | Actual |
29637 | 1667.00 | 2024-08-09 | 77 | 1 | 7 | Actual |
30086 | 643.32 | 2024-08-09 | 77 | 6 | 12 | Actual |
21362 | 152.89 | 2023-12-11 | 77 | 2 | 11 | Actual |
19536 | 48.63 | 2023-10-10 | 77 | 6 | 12 | Actual |
23991 | 272.00 | 2024-03-09 | 77 | 4 | 6 | Actual |
4514 | 490.00 | 2022-09-10 | 77 | 1 | 3 | Actual |
21955 | 121.00 | 2024-01-08 | 77 | 2 | 6 | Actual |
20129 | 691.00 | 2023-11-10 | 77 | 6 | 7 | Actual |
12885 | 170.00 | 2023-04-10 | 77 | 2 | 6 | Actual |
38120 | 506.52 | 2025-03-10 | 77 | 1 | 13 | Actual |
5127 | 280.00 | 2022-09-10 | 77 | 4 | 6 | Budget |
23045 | 333.00 | 2024-02-08 | 77 | 6 | 6 | Actual |
24788 | 473.00 | 2024-04-09 | 77 | 6 | 4 | Actual |
37680 | 1814.75 | 2025-03-10 | 77 | 1 | 8 | Actual |
15140 | 540.49 | 2023-06-10 | 77 | 2 | 8 | Actual |
273 | 604.00 | 2022-05-10 | 77 | 6 | 4 | Actual |
1015 | 280.00 | 2022-05-10 | 77 | 2 | 8 | Budget |
9517 | 184.00 | 2023-01-08 | 77 | 2 | 6 | Actual |
19306 | 44.38 | 2023-10-10 | 77 | 2 | 11 | Actual |
6625 | 546.55 | 2022-10-10 | 77 | 2 | 8 | Actual |
6686 | 573.82 | 2022-10-10 | 77 | 6 | 8 | Actual |
29966 | 493.32 | 2024-08-09 | 77 | 6 | 11 | Actual |
10974 | 756.00 | 2023-02-08 | 77 | 6 | 7 | Actual |
21416 | 201.83 | 2023-12-11 | 77 | 4 | 11 | Actual |
4982 | 430.00 | 2022-09-10 | 77 | 1 | 6 | Actual |
22419 | 197.57 | 2024-01-08 | 77 | 4 | 11 | Actual |
16941 | 193.00 | 2023-08-10 | 77 | 5 | 6 | Actual |
32210 | 152.89 | 2024-10-09 | 77 | 5 | 11 | Actual |
21535 | 41.19 | 2023-12-11 | 77 | 1 | 12 | Actual |
10369 | 523.00 | 2023-02-08 | 77 | 6 | 4 | Actual |
10632 | 193.00 | 2023-02-08 | 77 | 2 | 6 | Actual |
31004 | 152.89 | 2024-09-09 | 77 | 2 | 11 | Actual |
9066 | 349.00 | 2023-01-08 | 77 | 6 | 3 | Actual |
14430 | 18.84 | 2023-05-10 | 77 | 2 | 12 | Actual |
11629 | 550.00 | 2023-03-10 | 77 | 6 | 5 | Budget |
29878 | 152.89 | 2024-08-09 | 77 | 2 | 11 | Actual |
9935 | 1166.25 | 2023-01-08 | 77 | 1 | 8 | Actual |
22932 | 74.00 | 2024-02-08 | 77 | 2 | 6 | Actual |
24939 | 333.00 | 2024-04-09 | 77 | 1 | 6 | Actual |
34491 | 609.28 | 2024-12-10 | 77 | 6 | 11 | Actual |
34257 | 1102.62 | 2024-12-10 | 77 | 2 | 8 | Actual |
36792 | 493.32 | 2025-02-08 | 77 | 6 | 11 | Actual |
20388 | 175.23 | 2023-11-10 | 77 | 4 | 11 | Actual |
4328 | 945.04 | 2022-08-10 | 77 | 1 | 8 | Actual |
4983 | 480.00 | 2022-09-10 | 77 | 1 | 6 | Budget |
30566 | 446.00 | 2024-09-09 | 77 | 1 | 6 | Actual |
7420 | 200.00 | 2022-11-10 | 77 | 5 | 6 | Budget |
23937 | 78.00 | 2024-03-09 | 77 | 2 | 6 | Actual |
35146 | 566.00 | 2025-01-08 | 77 | 3 | 6 | Actual |
3313 | 380.00 | 2022-07-11 | 77 | 6 | 8 | Budget |
24577 | 44.38 | 2024-03-09 | 77 | 6 | 12 | Actual |
6951 | 1000.00 | 2022-11-10 | 77 | 1 | 4 | Budget |
10309 | 950.00 | 2023-02-08 | 77 | 1 | 4 | Budget |
36996 | 645.12 | 2025-02-08 | 77 | 2 | 13 | Actual |
686 | 200.00 | 2022-05-10 | 77 | 5 | 6 | Budget |
24846 | 571.00 | 2024-04-09 | 77 | 1 | 5 | Actual |
6107 | 480.00 | 2022-10-10 | 77 | 1 | 6 | Budget |
3065 | 909.00 | 2022-07-11 | 77 | 1 | 7 | Actual |
26420 | 351.83 | 2024-05-09 | 77 | 1 | 11 | Actual |
1809 | 177.00 | 2022-06-10 | 77 | 5 | 6 | Actual |
8209 | 650.00 | 2022-12-11 | 77 | 1 | 5 | Budget |
Generated 2025-06-09 14:27:57.450 UTC