[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 116 > < TAKE 480 >
480 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11568 | 650.00 | 2023-03-12 | 77 | 1 | 5 | Budget |
22392 | 201.83 | 2024-01-10 | 77 | 3 | 11 | Actual |
30884 | 785.94 | 2024-09-11 | 77 | 2 | 8 | Actual |
34820 | 1040.00 | 2025-01-10 | 77 | 6 | 3 | Actual |
33635 | 1517.00 | 2024-12-12 | 77 | 1 | 3 | Actual |
14136 | 601.09 | 2023-05-12 | 77 | 2 | 8 | Actual |
3955 | 435.00 | 2022-08-12 | 77 | 3 | 6 | Actual |
6950 | 1039.00 | 2022-11-12 | 77 | 1 | 4 | Actual |
13719 | 757.00 | 2023-05-12 | 77 | 1 | 5 | Actual |
24049 | 323.00 | 2024-03-11 | 77 | 6 | 6 | Actual |
25815 | 1145.00 | 2024-05-11 | 77 | 1 | 4 | Actual |
35323 | 1111.00 | 2025-01-10 | 77 | 6 | 7 | Actual |
21443 | 47.57 | 2023-12-13 | 77 | 5 | 11 | Actual |
7089 | 650.00 | 2022-11-12 | 77 | 1 | 5 | Budget |
18215 | 802.61 | 2023-09-12 | 77 | 6 | 8 | Actual |
34877 | 377.00 | 2025-01-10 | 77 | 7 | 3 | Actual |
9935 | 1166.25 | 2023-01-10 | 77 | 1 | 8 | Actual |
26985 | 1009.00 | 2024-06-11 | 77 | 6 | 4 | Actual |
6155 | 200.00 | 2022-10-12 | 77 | 2 | 6 | Budget |
6027 | 650.00 | 2022-10-12 | 77 | 6 | 5 | Budget |
27572 | 231.61 | 2024-06-11 | 77 | 2 | 11 | Actual |
3780 | 684.00 | 2022-08-12 | 77 | 6 | 5 | Actual |
14461 | 57.14 | 2023-05-12 | 77 | 6 | 12 | Actual |
23639 | 858.00 | 2024-03-11 | 77 | 6 | 3 | Actual |
24106 | 1004.00 | 2024-03-11 | 77 | 1 | 7 | Actual |
26299 | 1832.93 | 2024-05-11 | 77 | 1 | 8 | Actual |
14962 | 293.00 | 2023-06-12 | 77 | 6 | 6 | Actual |
29044 | 1024.08 | 2024-07-12 | 77 | 2 | 13 | Actual |
8495 | 379.00 | 2022-12-13 | 77 | 4 | 6 | Actual |
1074 | 492.00 | 2022-05-12 | 77 | 6 | 8 | Actual |
31799 | 272.00 | 2024-10-11 | 77 | 5 | 6 | Actual |
28751 | 411.41 | 2024-07-12 | 77 | 3 | 11 | Actual |
6435 | 650.00 | 2022-10-12 | 77 | 1 | 7 | Budget |
29850 | 673.11 | 2024-08-11 | 77 | 1 | 11 | Actual |
10633 | 200.00 | 2023-02-10 | 77 | 2 | 6 | Budget |
38738 | 1310.00 | 2025-04-12 | 77 | 1 | 7 | Actual |
11489 | 748.00 | 2023-03-12 | 77 | 6 | 4 | Actual |
23257 | 723.82 | 2024-02-10 | 77 | 6 | 8 | Actual |
8680 | 850.00 | 2022-12-13 | 77 | 1 | 7 | Budget |
26475 | 193.32 | 2024-05-11 | 77 | 3 | 11 | Actual |
20982 | 449.00 | 2023-12-13 | 77 | 3 | 6 | Actual |
35172 | 302.00 | 2025-01-10 | 77 | 4 | 6 | Actual |
38178 | 881.97 | 2025-03-12 | 77 | 6 | 13 | Actual |
23012 | 229.00 | 2024-02-10 | 77 | 5 | 6 | Actual |
10308 | 910.00 | 2023-02-10 | 77 | 1 | 4 | Actual |
5127 | 280.00 | 2022-09-12 | 77 | 4 | 6 | Budget |
30415 | 1216.00 | 2024-09-11 | 77 | 6 | 4 | Actual |
37205 | 1474.00 | 2025-03-12 | 77 | 1 | 4 | Actual |
22720 | 798.00 | 2024-02-10 | 77 | 1 | 4 | Actual |
13954 | 323.00 | 2023-05-12 | 77 | 6 | 6 | Actual |
30856 | 2229.91 | 2024-09-11 | 77 | 1 | 8 | Actual |
12617 | 650.00 | 2023-04-12 | 77 | 6 | 4 | Budget |
26951 | 1749.00 | 2024-06-11 | 77 | 1 | 4 | Actual |
2336 | 380.00 | 2022-07-13 | 77 | 6 | 3 | Budget |
37531 | 446.00 | 2025-03-12 | 77 | 6 | 6 | Actual |
5079 | 480.00 | 2022-09-12 | 77 | 3 | 6 | Budget |
35820 | 313.54 | 2025-01-10 | 77 | 1 | 13 | Actual |
38448 | 1011.00 | 2025-04-12 | 77 | 1 | 5 | Actual |
9982 | 669.28 | 2023-01-10 | 77 | 2 | 8 | Actual |
23724 | 842.00 | 2024-03-11 | 77 | 1 | 4 | Actual |
16240 | 49.70 | 2023-07-13 | 77 | 2 | 11 | Actual |
37498 | 274.00 | 2025-03-12 | 77 | 5 | 6 | Actual |
18599 | 858.00 | 2023-10-12 | 77 | 6 | 3 | Actual |
20835 | 709.00 | 2023-12-13 | 77 | 1 | 5 | Actual |
30203 | 696.00 | 2024-08-11 | 77 | 6 | 13 | Actual |
37177 | 317.00 | 2025-03-12 | 77 | 7 | 3 | Actual |
17387 | 282.68 | 2023-08-12 | 77 | 6 | 11 | Actual |
15260 | 48.63 | 2023-06-12 | 77 | 2 | 11 | Actual |
9390 | 650.00 | 2023-01-10 | 77 | 6 | 5 | Budget |
9144 | 94.00 | 2023-01-10 | 77 | 7 | 3 | Actual |
2089 | 650.00 | 2022-06-12 | 77 | 1 | 8 | Budget |
9389 | 623.00 | 2023-01-10 | 77 | 6 | 5 | Actual |
26327 | 907.16 | 2024-05-11 | 77 | 2 | 8 | Actual |
17299 | 157.15 | 2023-08-12 | 77 | 3 | 11 | Actual |
4700 | 1058.00 | 2022-09-12 | 77 | 1 | 4 | Actual |
825 | 858.00 | 2022-05-12 | 77 | 1 | 7 | Actual |
38568 | 212.00 | 2025-04-12 | 77 | 2 | 6 | Actual |
32923 | 210.00 | 2024-11-11 | 77 | 5 | 6 | Actual |
3454 | 280.00 | 2022-08-12 | 77 | 6 | 3 | Budget |
25404 | 148.63 | 2024-04-11 | 77 | 3 | 11 | Actual |
36969 | 587.23 | 2025-02-10 | 77 | 1 | 13 | Actual |
592 | 550.00 | 2022-05-12 | 77 | 3 | 6 | Budget |
30918 | 1146.56 | 2024-09-11 | 77 | 6 | 8 | Actual |
10729 | 380.00 | 2023-02-10 | 77 | 4 | 6 | Budget |
19746 | 468.00 | 2023-11-12 | 77 | 6 | 4 | Actual |
11162 | 502.61 | 2023-02-10 | 77 | 6 | 8 | Actual |
19505 | 19.91 | 2023-10-12 | 77 | 2 | 12 | Actual |
31747 | 510.00 | 2024-10-11 | 77 | 3 | 6 | Actual |
2784 | 127.00 | 2022-07-13 | 77 | 2 | 6 | Actual |
27161 | 187.00 | 2024-06-11 | 77 | 2 | 6 | Actual |
22009 | 318.00 | 2024-01-10 | 77 | 4 | 6 | Actual |
33013 | 1499.00 | 2024-11-11 | 77 | 1 | 7 | Actual |
17972 | 159.00 | 2023-09-12 | 77 | 5 | 6 | Actual |
2277 | 480.00 | 2022-07-13 | 77 | 1 | 3 | Budget |
17946 | 222.00 | 2023-09-12 | 77 | 4 | 6 | Actual |
32243 | 484.81 | 2024-10-11 | 77 | 6 | 11 | Actual |
38541 | 519.00 | 2025-04-12 | 77 | 1 | 6 | Actual |
8398 | 200.00 | 2022-12-13 | 77 | 2 | 6 | Budget |
31421 | 860.00 | 2024-10-11 | 77 | 6 | 3 | Actual |
8131 | 636.00 | 2022-12-13 | 77 | 6 | 4 | Actual |
16915 | 267.00 | 2023-08-12 | 77 | 4 | 6 | Actual |
28839 | 479.49 | 2024-07-12 | 77 | 6 | 11 | Actual |
15588 | 272.00 | 2023-07-13 | 77 | 7 | 3 | Actual |
25693 | 1310.00 | 2024-05-11 | 77 | 1 | 3 | Actual |
27189 | 561.00 | 2024-06-11 | 77 | 3 | 6 | Actual |
37391 | 461.00 | 2025-03-12 | 77 | 1 | 6 | Actual |
1716 | 550.00 | 2022-06-12 | 77 | 3 | 6 | Budget |
9066 | 349.00 | 2023-01-10 | 77 | 6 | 3 | Actual |
28393 | 260.00 | 2024-07-12 | 77 | 5 | 6 | Actual |
17920 | 467.00 | 2023-09-12 | 77 | 3 | 6 | Actual |
8542 | 304.00 | 2022-12-13 | 77 | 5 | 6 | Actual |
12428 | 280.00 | 2023-04-12 | 77 | 6 | 3 | Budget |
12837 | 480.00 | 2023-04-12 | 77 | 1 | 6 | Budget |
11805 | 620.00 | 2023-03-12 | 77 | 3 | 6 | Actual |
25079 | 378.00 | 2024-04-11 | 77 | 6 | 6 | Actual |
19333 | 105.02 | 2023-10-12 | 77 | 3 | 11 | Actual |
2197 | 380.00 | 2022-06-12 | 77 | 6 | 8 | Budget |
5886 | 534.00 | 2022-10-12 | 77 | 6 | 4 | Actual |
20714 | 190.00 | 2023-12-13 | 77 | 7 | 3 | Actual |
11101 | 513.21 | 2023-02-10 | 77 | 2 | 8 | Actual |
2599 | 648.00 | 2022-07-13 | 77 | 1 | 5 | Actual |
2657 | 550.00 | 2022-07-13 | 77 | 6 | 5 | Budget |
3066 | 850.00 | 2022-07-13 | 77 | 1 | 7 | Budget |
31297 | 581.96 | 2024-09-11 | 77 | 2 | 13 | Actual |
2415 | 100.00 | 2022-07-13 | 77 | 7 | 3 | Budget |
20334 | 86.93 | 2023-11-12 | 77 | 2 | 11 | Actual |
9983 | 380.00 | 2023-01-10 | 77 | 2 | 8 | Budget |
34430 | 396.51 | 2024-12-12 | 77 | 4 | 11 | Actual |
17472 | 20.97 | 2023-08-12 | 77 | 2 | 12 | Actual |
1290 | 93.00 | 2022-06-12 | 77 | 7 | 3 | Actual |
28518 | 970.00 | 2024-07-12 | 77 | 6 | 7 | Actual |
11161 | 380.00 | 2023-02-10 | 77 | 6 | 8 | Budget |
10775 | 215.00 | 2023-02-10 | 77 | 5 | 6 | Actual |
8070 | 1000.00 | 2022-12-13 | 77 | 1 | 4 | Budget |
19897 | 320.00 | 2023-11-12 | 77 | 1 | 6 | Actual |
31981 | 1928.39 | 2024-10-11 | 77 | 1 | 8 | Actual |
30352 | 338.00 | 2024-09-11 | 77 | 7 | 3 | Actual |
1810 | 200.00 | 2022-06-12 | 77 | 5 | 6 | Budget |
34549 | 527.36 | 2024-12-12 | 77 | 1 | 12 | Actual |
12884 | 200.00 | 2023-04-12 | 77 | 2 | 6 | Budget |
37298 | 1337.00 | 2025-03-12 | 77 | 1 | 5 | Actual |
638 | 344.00 | 2022-05-12 | 77 | 4 | 6 | Actual |
23195 | 1166.25 | 2024-02-10 | 77 | 1 | 8 | Actual |
9252 | 550.00 | 2023-01-10 | 77 | 6 | 4 | Budget |
28426 | 407.00 | 2024-07-12 | 77 | 6 | 6 | Actual |
15616 | 684.00 | 2023-07-13 | 77 | 1 | 4 | Actual |
11567 | 705.00 | 2023-03-12 | 77 | 1 | 5 | Actual |
31719 | 146.00 | 2024-10-11 | 77 | 2 | 6 | Actual |
22635 | 900.00 | 2024-02-10 | 77 | 6 | 3 | Actual |
27745 | 585.88 | 2024-06-11 | 77 | 1 | 12 | Actual |
24669 | 855.00 | 2024-04-11 | 77 | 6 | 3 | Actual |
20215 | 851.10 | 2023-11-12 | 77 | 2 | 8 | Actual |
23759 | 562.00 | 2024-03-11 | 77 | 6 | 4 | Actual |
12288 | 380.00 | 2023-03-12 | 77 | 6 | 8 | Budget |
6624 | 380.00 | 2022-10-12 | 77 | 2 | 8 | Budget |
32183 | 340.13 | 2024-10-11 | 77 | 4 | 11 | Actual |
15942 | 281.00 | 2023-07-13 | 77 | 6 | 6 | Actual |
36559 | 875.34 | 2025-02-10 | 77 | 2 | 8 | Actual |
33727 | 361.00 | 2024-12-12 | 77 | 7 | 3 | Actual |
33280 | 269.91 | 2024-11-11 | 77 | 3 | 11 | Actual |
4653 | 200.00 | 2022-09-12 | 77 | 7 | 3 | Budget |
7010 | 550.00 | 2022-11-12 | 77 | 6 | 4 | Budget |
15174 | 696.55 | 2023-06-12 | 77 | 6 | 8 | Actual |
16413 | 37.99 | 2023-07-13 | 77 | 1 | 12 | Actual |
15883 | 246.00 | 2023-07-13 | 77 | 4 | 6 | Actual |
37909 | 79.48 | 2025-03-12 | 77 | 5 | 11 | Actual |
11629 | 550.00 | 2023-03-12 | 77 | 6 | 5 | Budget |
11300 | 360.00 | 2023-03-12 | 77 | 6 | 3 | Actual |
29289 | 1009.00 | 2024-08-11 | 77 | 6 | 4 | Actual |
3393 | 480.00 | 2022-08-12 | 77 | 1 | 3 | Budget |
3581 | 950.00 | 2022-08-12 | 77 | 1 | 4 | Budget |
21064 | 309.00 | 2023-12-13 | 77 | 6 | 6 | Actual |
21716 | 185.00 | 2024-01-10 | 77 | 7 | 3 | Actual |
37240 | 1166.00 | 2025-03-12 | 77 | 6 | 4 | Actual |
1478 | 650.00 | 2022-06-12 | 77 | 1 | 5 | Budget |
12554 | 950.00 | 2023-04-12 | 77 | 1 | 4 | Actual |
19278 | 302.89 | 2023-10-12 | 77 | 1 | 11 | Actual |
2833 | 620.00 | 2022-07-13 | 77 | 3 | 6 | Actual |
19627 | 1009.00 | 2023-11-12 | 77 | 6 | 3 | Actual |
3533 | 200.00 | 2022-08-12 | 77 | 7 | 3 | Budget |
8820 | 650.00 | 2022-12-13 | 77 | 1 | 8 | Budget |
35501 | 665.67 | 2025-01-10 | 77 | 1 | 11 | Actual |
16648 | 790.00 | 2023-08-12 | 77 | 1 | 4 | Actual |
37855 | 458.21 | 2025-03-12 | 77 | 3 | 11 | Actual |
18004 | 363.00 | 2023-09-12 | 77 | 6 | 6 | Actual |
18382 | 49.70 | 2023-09-12 | 77 | 5 | 11 | Actual |
2834 | 550.00 | 2022-07-13 | 77 | 3 | 6 | Budget |
38893 | 1025.34 | 2025-04-12 | 77 | 6 | 8 | Actual |
966 | 1123.83 | 2022-05-12 | 77 | 1 | 8 | Actual |
23991 | 272.00 | 2024-03-11 | 77 | 4 | 6 | Actual |
22905 | 337.00 | 2024-02-10 | 77 | 1 | 6 | Actual |
26622 | 55.02 | 2024-05-11 | 77 | 1 | 12 | Actual |
26204 | 1485.00 | 2024-05-11 | 77 | 1 | 7 | Actual |
29758 | 907.16 | 2024-08-11 | 77 | 2 | 8 | Actual |
8447 | 480.00 | 2022-12-13 | 77 | 3 | 6 | Budget |
39006 | 317.79 | 2025-04-12 | 77 | 3 | 11 | Actual |
29792 | 1002.61 | 2024-08-11 | 77 | 6 | 8 | Actual |
9612 | 295.00 | 2023-01-10 | 77 | 4 | 6 | Actual |
7884 | 550.00 | 2022-12-13 | 77 | 1 | 3 | Budget |
19008 | 323.00 | 2023-10-12 | 77 | 6 | 6 | Actual |
5311 | 655.00 | 2022-09-12 | 77 | 1 | 7 | Actual |
10043 | 280.00 | 2023-01-10 | 77 | 6 | 8 | Budget |
12227 | 425.33 | 2023-03-12 | 77 | 2 | 8 | Actual |
20037 | 308.00 | 2023-11-12 | 77 | 6 | 6 | Actual |
17714 | 558.00 | 2023-09-12 | 77 | 6 | 4 | Actual |
14609 | 169.00 | 2023-06-12 | 77 | 7 | 3 | Actual |
6107 | 480.00 | 2022-10-12 | 77 | 1 | 6 | Budget |
5233 | 372.00 | 2022-09-12 | 77 | 6 | 6 | Actual |
28959 | 663.54 | 2024-07-12 | 77 | 6 | 12 | Actual |
23696 | 189.00 | 2024-03-11 | 77 | 7 | 3 | Actual |
34229 | 1631.41 | 2024-12-12 | 77 | 1 | 8 | Actual |
12757 | 540.00 | 2023-04-12 | 77 | 6 | 5 | Actual |
28638 | 1022.31 | 2024-07-12 | 77 | 6 | 8 | Actual |
39180 | 195.44 | 2025-04-12 | 77 | 2 | 12 | Actual |
2463 | 950.00 | 2022-07-13 | 77 | 1 | 4 | Budget |
20534 | 20.97 | 2023-11-12 | 77 | 2 | 12 | Actual |
24634 | 1404.00 | 2024-04-11 | 77 | 1 | 3 | Actual |
12226 | 280.00 | 2023-03-12 | 77 | 2 | 8 | Budget |
21242 | 696.55 | 2023-12-13 | 77 | 2 | 8 | Actual |
3906 | 241.00 | 2022-08-12 | 77 | 2 | 6 | Actual |
14637 | 714.00 | 2023-06-12 | 77 | 1 | 4 | Actual |
30647 | 312.00 | 2024-09-11 | 77 | 4 | 6 | Actual |
37085 | 1604.00 | 2025-03-12 | 77 | 1 | 3 | Actual |
2198 | 567.76 | 2022-06-12 | 77 | 6 | 8 | Actual |
16440 | 20.97 | 2023-07-13 | 77 | 2 | 12 | Actual |
7696 | 955.64 | 2022-11-12 | 77 | 1 | 8 | Actual |
11806 | 550.00 | 2023-03-12 | 77 | 3 | 6 | Budget |
26112 | 161.00 | 2024-05-11 | 77 | 5 | 6 | Actual |
29169 | 954.00 | 2024-08-11 | 77 | 6 | 3 | Actual |
33105 | 1928.39 | 2024-11-11 | 77 | 1 | 8 | Actual |
10506 | 550.00 | 2023-02-10 | 77 | 6 | 5 | Budget |
5372 | 550.00 | 2022-09-12 | 77 | 6 | 7 | Budget |
2737 | 380.00 | 2022-07-13 | 77 | 1 | 6 | Budget |
11379 | 100.00 | 2023-03-12 | 77 | 7 | 3 | Budget |
27134 | 428.00 | 2024-06-11 | 77 | 1 | 6 | Actual |
38147 | 681.97 | 2025-03-12 | 77 | 2 | 13 | Actual |
32816 | 504.00 | 2024-11-11 | 77 | 1 | 6 | Actual |
8928 | 280.00 | 2022-12-13 | 77 | 6 | 8 | Budget |
29932 | 359.28 | 2024-08-11 | 77 | 4 | 11 | Actual |
2736 | 426.00 | 2022-07-13 | 77 | 1 | 6 | Actual |
2337 | 324.00 | 2022-07-13 | 77 | 6 | 3 | Actual |
35583 | 377.36 | 2025-01-10 | 77 | 4 | 11 | Actual |
18950 | 236.00 | 2023-10-12 | 77 | 4 | 6 | Actual |
25257 | 661.70 | 2024-04-11 | 77 | 2 | 8 | Actual |
11426 | 950.00 | 2023-03-12 | 77 | 1 | 4 | Budget |
1073 | 380.00 | 2022-05-12 | 77 | 6 | 8 | Budget |
16776 | 689.00 | 2023-08-12 | 77 | 6 | 5 | Actual |
10044 | 628.37 | 2023-01-10 | 77 | 6 | 8 | Actual |
15054 | 855.00 | 2023-06-12 | 77 | 6 | 7 | Actual |
33546 | 669.69 | 2024-11-11 | 77 | 2 | 13 | Actual |
9332 | 650.00 | 2023-01-10 | 77 | 1 | 5 | Budget |
6298 | 222.00 | 2022-10-12 | 77 | 5 | 6 | Actual |
6498 | 686.00 | 2022-10-12 | 77 | 6 | 7 | Actual |
1666 | 161.00 | 2022-06-12 | 77 | 2 | 6 | Actual |
31599 | 1337.00 | 2024-10-11 | 77 | 1 | 5 | Actual |
34136 | 1652.00 | 2024-12-12 | 77 | 1 | 7 | Actual |
24 | 535.00 | 2022-05-12 | 77 | 1 | 3 | Actual |
14671 | 515.00 | 2023-06-12 | 77 | 6 | 4 | Actual |
14903 | 209.00 | 2023-06-12 | 77 | 4 | 6 | Actual |
22337 | 262.47 | 2024-01-10 | 77 | 1 | 11 | Actual |
23397 | 197.57 | 2024-02-10 | 77 | 4 | 11 | Actual |
39033 | 493.32 | 2025-04-12 | 77 | 4 | 11 | Actual |
7885 | 520.00 | 2022-12-13 | 77 | 1 | 3 | Actual |
31832 | 374.00 | 2024-10-11 | 77 | 6 | 6 | Actual |
26005 | 260.00 | 2024-05-11 | 77 | 1 | 6 | Actual |
23343 | 140.12 | 2024-02-10 | 77 | 2 | 11 | Actual |
35198 | 197.00 | 2025-01-10 | 77 | 5 | 6 | Actual |
9566 | 550.00 | 2023-01-10 | 77 | 3 | 6 | Actual |
21778 | 501.00 | 2024-01-10 | 77 | 6 | 4 | Actual |
27331 | 1468.00 | 2024-06-11 | 77 | 1 | 7 | Actual |
26563 | 223.10 | 2024-05-11 | 77 | 6 | 11 | Actual |
8210 | 734.00 | 2022-12-13 | 77 | 1 | 5 | Actual |
9856 | 491.00 | 2023-01-10 | 77 | 6 | 7 | Actual |
2520 | 550.00 | 2022-07-13 | 77 | 6 | 4 | Budget |
10369 | 523.00 | 2023-02-10 | 77 | 6 | 4 | Actual |
7617 | 741.00 | 2022-11-12 | 77 | 6 | 7 | Actual |
16620 | 352.00 | 2023-08-12 | 77 | 7 | 3 | Actual |
85 | 346.00 | 2022-05-12 | 77 | 6 | 3 | Actual |
1477 | 793.00 | 2022-06-12 | 77 | 1 | 5 | Actual |
14230 | 262.47 | 2023-05-12 | 77 | 1 | 11 | Actual |
24788 | 473.00 | 2024-04-11 | 77 | 6 | 4 | Actual |
11427 | 1049.00 | 2023-03-12 | 77 | 1 | 4 | Actual |
12616 | 741.00 | 2023-04-12 | 77 | 6 | 4 | Actual |
7326 | 480.00 | 2022-11-12 | 77 | 3 | 6 | Budget |
15314 | 197.57 | 2023-06-12 | 77 | 4 | 11 | Actual |
18896 | 154.00 | 2023-10-12 | 77 | 2 | 6 | Actual |
4435 | 380.00 | 2022-08-12 | 77 | 6 | 8 | Budget |
9716 | 372.00 | 2023-01-10 | 77 | 6 | 6 | Actual |
34905 | 1571.00 | 2025-01-10 | 77 | 1 | 4 | Actual |
30052 | 97.57 | 2024-08-11 | 77 | 2 | 12 | Actual |
7228 | 480.00 | 2022-11-12 | 77 | 1 | 6 | Budget |
17124 | 1255.65 | 2023-08-12 | 77 | 1 | 8 | Actual |
35880 | 696.00 | 2025-01-10 | 77 | 6 | 13 | Actual |
15999 | 1004.00 | 2023-07-13 | 77 | 1 | 7 | Actual |
5080 | 495.00 | 2022-09-12 | 77 | 3 | 6 | Actual |
16683 | 495.00 | 2023-08-12 | 77 | 6 | 4 | Actual |
19684 | 396.00 | 2023-11-12 | 77 | 7 | 3 | Actual |
18656 | 176.00 | 2023-10-12 | 77 | 7 | 3 | Actual |
10681 | 550.00 | 2023-02-10 | 77 | 3 | 6 | Budget |
32301 | 435.87 | 2024-10-11 | 77 | 1 | 12 | Actual |
7372 | 450.00 | 2022-11-12 | 77 | 4 | 6 | Actual |
8821 | 1011.71 | 2022-12-13 | 77 | 1 | 8 | Actual |
4575 | 302.00 | 2022-09-12 | 77 | 6 | 3 | Actual |
10260 | 100.00 | 2023-02-10 | 77 | 7 | 3 | Budget |
4701 | 950.00 | 2022-09-12 | 77 | 1 | 4 | Budget |
34785 | 1455.00 | 2025-01-10 | 77 | 1 | 3 | Actual |
16092 | 1301.11 | 2023-07-13 | 77 | 1 | 8 | Actual |
7325 | 527.00 | 2022-11-12 | 77 | 3 | 6 | Actual |
17595 | 950.00 | 2023-09-12 | 77 | 6 | 3 | Actual |
36090 | 1240.00 | 2025-02-10 | 77 | 6 | 4 | Actual |
213 | 950.00 | 2022-05-12 | 77 | 1 | 4 | Budget |
26774 | 664.42 | 2024-05-11 | 77 | 6 | 13 | Actual |
30763 | 1323.00 | 2024-09-11 | 77 | 1 | 7 | Actual |
31889 | 1591.00 | 2024-10-11 | 77 | 1 | 7 | Actual |
745 | 417.00 | 2022-05-12 | 77 | 6 | 6 | Actual |
33047 | 1216.00 | 2024-11-11 | 77 | 6 | 7 | Actual |
6436 | 810.00 | 2022-10-12 | 77 | 1 | 7 | Actual |
38596 | 543.00 | 2025-04-12 | 77 | 3 | 6 | Actual |
36593 | 1011.71 | 2025-02-10 | 77 | 6 | 8 | Actual |
32129 | 275.23 | 2024-10-11 | 77 | 2 | 11 | Actual |
35847 | 696.00 | 2025-01-10 | 77 | 2 | 13 | Actual |
8679 | 720.00 | 2022-12-13 | 77 | 1 | 7 | Actual |
37680 | 1814.75 | 2025-03-12 | 77 | 1 | 8 | Actual |
4904 | 579.00 | 2022-09-12 | 77 | 6 | 5 | Actual |
4842 | 650.00 | 2022-09-12 | 77 | 1 | 5 | Budget |
36733 | 326.30 | 2025-02-10 | 77 | 4 | 11 | Actual |
967 | 650.00 | 2022-05-12 | 77 | 1 | 8 | Budget |
31478 | 324.00 | 2024-10-11 | 77 | 7 | 3 | Actual |
17445 | 18.84 | 2023-08-12 | 77 | 1 | 12 | Actual |
14822 | 333.00 | 2023-06-12 | 77 | 1 | 6 | Actual |
13167 | 784.00 | 2023-04-12 | 77 | 1 | 7 | Actual |
27544 | 698.64 | 2024-06-11 | 77 | 1 | 11 | Actual |
21156 | 792.00 | 2023-12-13 | 77 | 6 | 7 | Actual |
4377 | 380.00 | 2022-08-12 | 77 | 2 | 8 | Budget |
20361 | 101.82 | 2023-11-12 | 77 | 3 | 11 | Actual |
31092 | 517.79 | 2024-09-11 | 77 | 6 | 11 | Actual |
12367 | 550.00 | 2023-04-12 | 77 | 1 | 3 | Budget |
354 | 650.00 | 2022-05-12 | 77 | 1 | 5 | Budget |
4003 | 280.00 | 2022-08-12 | 77 | 4 | 6 | Budget |
26360 | 1022.31 | 2024-05-11 | 77 | 6 | 8 | Actual |
11053 | 750.00 | 2023-02-10 | 77 | 1 | 8 | Budget |
13356 | 280.00 | 2023-04-12 | 77 | 2 | 8 | Budget |
27864 | 348.63 | 2024-06-11 | 77 | 1 | 13 | Actual |
38622 | 299.00 | 2025-04-12 | 77 | 4 | 6 | Actual |
19952 | 395.00 | 2023-11-12 | 77 | 3 | 6 | Actual |
9517 | 184.00 | 2023-01-10 | 77 | 2 | 6 | Actual |
13309 | 1166.25 | 2023-04-12 | 77 | 1 | 8 | Actual |
7945 | 380.00 | 2022-12-13 | 77 | 6 | 3 | Budget |
18416 | 188.00 | 2023-09-12 | 77 | 6 | 11 | Actual |
12934 | 550.00 | 2023-04-12 | 77 | 3 | 6 | Budget |
4002 | 340.00 | 2022-08-12 | 77 | 4 | 6 | Actual |
1398 | 550.00 | 2022-06-12 | 77 | 6 | 4 | Budget |
22452 | 274.17 | 2024-01-10 | 77 | 6 | 11 | Actual |
34348 | 799.71 | 2024-12-12 | 77 | 1 | 11 | Actual |
2927 | 231.00 | 2022-07-13 | 77 | 5 | 6 | Actual |
5638 | 480.00 | 2022-10-12 | 77 | 1 | 3 | Budget |
37120 | 1094.00 | 2025-03-12 | 77 | 6 | 3 | Actual |
16355 | 201.83 | 2023-07-13 | 77 | 6 | 11 | Actual |
9613 | 380.00 | 2023-01-10 | 77 | 4 | 6 | Budget |
19924 | 146.00 | 2023-11-12 | 77 | 2 | 6 | Actual |
6203 | 480.00 | 2022-10-12 | 77 | 3 | 6 | Budget |
32956 | 441.00 | 2024-11-11 | 77 | 6 | 6 | Actual |
8601 | 380.00 | 2022-12-13 | 77 | 6 | 6 | Budget |
35529 | 306.08 | 2025-01-10 | 77 | 2 | 11 | Actual |
31329 | 696.00 | 2024-09-11 | 77 | 6 | 13 | Actual |
38270 | 938.00 | 2025-04-12 | 77 | 6 | 3 | Actual |
5451 | 750.00 | 2022-09-12 | 77 | 1 | 8 | Budget |
1399 | 594.00 | 2022-06-12 | 77 | 6 | 4 | Actual |
13088 | 389.00 | 2023-04-12 | 77 | 6 | 6 | Actual |
37828 | 135.87 | 2025-03-12 | 77 | 2 | 11 | Actual |
17772 | 589.00 | 2023-09-12 | 77 | 1 | 5 | Actual |
31270 | 301.26 | 2024-09-11 | 77 | 1 | 13 | Actual |
35729 | 201.83 | 2025-01-10 | 77 | 2 | 12 | Actual |
25291 | 661.70 | 2024-04-11 | 77 | 6 | 8 | Actual |
12836 | 468.00 | 2023-04-12 | 77 | 1 | 6 | Actual |
1212 | 380.00 | 2022-06-12 | 77 | 6 | 3 | Budget |
22960 | 490.00 | 2024-02-10 | 77 | 3 | 6 | Actual |
6297 | 200.00 | 2022-10-12 | 77 | 5 | 6 | Budget |
5173 | 236.00 | 2022-09-12 | 77 | 5 | 6 | Actual |
6497 | 550.00 | 2022-10-12 | 77 | 6 | 7 | Budget |
5559 | 380.00 | 2022-09-12 | 77 | 6 | 8 | Budget |
8271 | 650.00 | 2022-12-13 | 77 | 6 | 5 | Budget |
21214 | 1560.20 | 2023-12-13 | 77 | 1 | 8 | Actual |
14764 | 513.00 | 2023-06-12 | 77 | 6 | 5 | Actual |
8023 | 127.00 | 2022-12-13 | 77 | 7 | 3 | Actual |
7420 | 200.00 | 2022-11-12 | 77 | 5 | 6 | Budget |
19804 | 809.00 | 2023-11-12 | 77 | 1 | 5 | Actual |
13869 | 363.00 | 2023-05-12 | 77 | 3 | 6 | Actual |
12037 | 750.00 | 2023-03-12 | 77 | 1 | 7 | Budget |
37472 | 333.00 | 2025-03-12 | 77 | 4 | 6 | Actual |
31212 | 812.48 | 2024-09-11 | 77 | 6 | 12 | Actual |
27366 | 1111.00 | 2024-06-11 | 77 | 6 | 7 | Actual |
26529 | 36.93 | 2024-05-11 | 77 | 5 | 11 | Actual |
34728 | 669.69 | 2024-12-12 | 77 | 6 | 13 | Actual |
12933 | 550.00 | 2023-04-12 | 77 | 3 | 6 | Actual |
32871 | 532.00 | 2024-11-11 | 77 | 3 | 6 | Actual |
2600 | 650.00 | 2022-07-13 | 77 | 1 | 5 | Budget |
27626 | 400.77 | 2024-06-11 | 77 | 4 | 11 | Actual |
13659 | 608.00 | 2023-05-12 | 77 | 6 | 4 | Actual |
1870 | 380.00 | 2022-06-12 | 77 | 6 | 6 | Budget |
24460 | 288.00 | 2024-03-11 | 77 | 6 | 11 | Actual |
4190 | 650.00 | 2022-08-12 | 77 | 1 | 7 | Budget |
35701 | 445.45 | 2025-01-10 | 77 | 1 | 12 | Actual |
885 | 550.00 | 2022-05-12 | 77 | 6 | 7 | Budget |
10974 | 756.00 | 2023-02-10 | 77 | 6 | 7 | Actual |
1619 | 380.00 | 2022-06-12 | 77 | 1 | 6 | Budget |
14729 | 728.00 | 2023-06-12 | 77 | 1 | 5 | Actual |
24881 | 595.00 | 2024-04-11 | 77 | 6 | 5 | Actual |
11900 | 200.00 | 2023-03-12 | 77 | 5 | 6 | Budget |
38390 | 1009.00 | 2025-04-12 | 77 | 6 | 4 | Actual |
25 | 480.00 | 2022-05-12 | 77 | 1 | 3 | Budget |
34577 | 211.40 | 2024-12-12 | 77 | 2 | 12 | Actual |
20388 | 175.23 | 2023-11-12 | 77 | 4 | 11 | Actual |
35762 | 827.37 | 2025-01-10 | 77 | 6 | 12 | Actual |
32510 | 1559.00 | 2024-11-11 | 77 | 1 | 3 | Actual |
12981 | 380.00 | 2023-04-12 | 77 | 4 | 6 | Budget |
31004 | 152.89 | 2024-09-11 | 77 | 2 | 11 | Actual |
31058 | 381.62 | 2024-09-11 | 77 | 4 | 11 | Actual |
24754 | 851.00 | 2024-04-11 | 77 | 1 | 4 | Actual |
1338 | 1079.00 | 2022-06-12 | 77 | 1 | 4 | Actual |
13357 | 534.42 | 2023-04-12 | 77 | 2 | 8 | Actual |
26420 | 351.83 | 2024-05-11 | 77 | 1 | 11 | Actual |
7276 | 200.00 | 2022-11-12 | 77 | 2 | 6 | Budget |
685 | 243.00 | 2022-05-12 | 77 | 5 | 6 | Actual |
31506 | 1710.00 | 2024-10-11 | 77 | 1 | 4 | Actual |
34669 | 613.54 | 2024-12-12 | 77 | 1 | 13 | Actual |
18474 | 37.99 | 2023-09-12 | 77 | 1 | 12 | Actual |
18154 | 1105.65 | 2023-09-12 | 77 | 1 | 8 | Actual |
8071 | 1123.00 | 2022-12-13 | 77 | 1 | 4 | Actual |
3642 | 550.00 | 2022-08-12 | 77 | 6 | 4 | Budget |
38979 | 308.21 | 2025-04-12 | 77 | 2 | 11 | Actual |
22279 | 513.21 | 2024-01-10 | 77 | 6 | 8 | Actual |
7618 | 550.00 | 2022-11-12 | 77 | 6 | 7 | Budget |
38235 | 1381.00 | 2025-04-12 | 77 | 1 | 3 | Actual |
30144 | 348.63 | 2024-08-11 | 77 | 1 | 13 | Actual |
25136 | 1069.00 | 2024-04-11 | 77 | 1 | 7 | Actual |
20507 | 26.29 | 2023-11-12 | 77 | 1 | 12 | Actual |
19536 | 48.63 | 2023-10-12 | 77 | 6 | 12 | Actual |
21568 | 44.38 | 2023-12-13 | 77 | 6 | 12 | Actual |
10585 | 480.00 | 2023-02-10 | 77 | 1 | 6 | Budget |
37446 | 599.00 | 2025-03-12 | 77 | 3 | 6 | Actual |
495 | 380.00 | 2022-05-12 | 77 | 1 | 6 | Budget |
12099 | 650.00 | 2023-03-12 | 77 | 6 | 7 | Budget |
5371 | 507.00 | 2022-09-12 | 77 | 6 | 7 | Actual |
22246 | 716.25 | 2024-01-10 | 77 | 2 | 8 | Actual |
13597 | 356.00 | 2023-05-12 | 77 | 7 | 3 | Actual |
4049 | 213.00 | 2022-08-12 | 77 | 5 | 6 | Actual |
26714 | 301.26 | 2024-05-11 | 77 | 1 | 13 | Actual |
29134 | 1431.00 | 2024-08-11 | 77 | 1 | 3 | Actual |
39214 | 789.07 | 2025-04-12 | 77 | 6 | 12 | Actual |
21334 | 226.30 | 2023-12-13 | 77 | 1 | 11 | Actual |
19387 | 95.44 | 2023-10-12 | 77 | 5 | 11 | Actual |
33427 | 90.12 | 2024-11-11 | 77 | 2 | 12 | Actual |
18355 | 157.15 | 2023-09-12 | 77 | 4 | 11 | Actual |
18924 | 370.00 | 2023-10-12 | 77 | 3 | 6 | Actual |
18776 | 614.00 | 2023-10-12 | 77 | 1 | 5 | Actual |
26239 | 1134.00 | 2024-05-11 | 77 | 6 | 7 | Actual |
4329 | 750.00 | 2022-08-12 | 77 | 1 | 8 | Budget |
14285 | 203.95 | 2023-05-12 | 77 | 3 | 11 | Actual |
21870 | 502.00 | 2024-01-10 | 77 | 6 | 5 | Actual |
11378 | 90.00 | 2023-03-12 | 77 | 7 | 3 | Actual |
36996 | 645.12 | 2025-02-10 | 77 | 2 | 13 | Actual |
14170 | 716.25 | 2023-05-12 | 77 | 6 | 8 | Actual |
1155 | 480.00 | 2022-06-12 | 77 | 1 | 3 | Budget |
28696 | 665.67 | 2024-07-12 | 77 | 1 | 11 | Actual |
30706 | 389.00 | 2024-09-11 | 77 | 6 | 6 | Actual |
542 | 189.00 | 2022-05-12 | 77 | 2 | 6 | Actual |
33670 | 935.00 | 2024-12-12 | 77 | 6 | 3 | Actual |
32420 | 734.60 | 2024-10-11 | 77 | 2 | 13 | Actual |
21034 | 218.00 | 2023-12-13 | 77 | 5 | 6 | Actual |
29077 | 581.96 | 2024-07-12 | 77 | 6 | 13 | Actual |
29521 | 336.00 | 2024-08-11 | 77 | 4 | 6 | Actual |
6902 | 126.00 | 2022-11-12 | 77 | 7 | 3 | Actual |
26502 | 190.12 | 2024-05-11 | 77 | 4 | 11 | Actual |
27486 | 737.46 | 2024-06-11 | 77 | 6 | 8 | Actual |
21362 | 152.89 | 2023-12-13 | 77 | 2 | 11 | Actual |
10368 | 650.00 | 2023-02-10 | 77 | 6 | 4 | Budget |
9717 | 380.00 | 2023-01-10 | 77 | 6 | 6 | Budget |
8742 | 550.00 | 2022-12-13 | 77 | 6 | 7 | Budget |
27215 | 366.00 | 2024-06-11 | 77 | 4 | 6 | Actual |
Generated 2025-06-11 09:40:38.003 UTC