[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 155 > < TAKE 384 >
384 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22218 | 1264.74 | 2024-01-02 | 77 | 1 | 8 | Actual |
8869 | 380.00 | 2022-12-05 | 77 | 2 | 8 | Budget |
4377 | 380.00 | 2022-08-04 | 77 | 2 | 8 | Budget |
36593 | 1011.71 | 2025-02-02 | 77 | 6 | 8 | Actual |
11899 | 159.00 | 2023-03-04 | 77 | 5 | 6 | Actual |
35501 | 665.67 | 2025-01-02 | 77 | 1 | 11 | Actual |
28313 | 139.00 | 2024-07-04 | 77 | 2 | 6 | Actual |
6903 | 100.00 | 2022-11-04 | 77 | 7 | 3 | Budget |
2833 | 620.00 | 2022-07-05 | 77 | 3 | 6 | Actual |
3859 | 480.00 | 2022-08-04 | 77 | 1 | 6 | Budget |
26032 | 86.00 | 2024-05-03 | 77 | 2 | 6 | Actual |
22986 | 204.00 | 2024-02-02 | 77 | 4 | 6 | Actual |
27864 | 348.63 | 2024-06-03 | 77 | 1 | 13 | Actual |
213 | 950.00 | 2022-05-04 | 77 | 1 | 4 | Budget |
12934 | 550.00 | 2023-04-04 | 77 | 3 | 6 | Budget |
4700 | 1058.00 | 2022-09-04 | 77 | 1 | 4 | Actual |
23604 | 1468.00 | 2024-03-03 | 77 | 1 | 3 | Actual |
1291 | 100.00 | 2022-06-04 | 77 | 7 | 3 | Budget |
15496 | 1540.00 | 2023-07-05 | 77 | 1 | 3 | Actual |
11630 | 669.00 | 2023-03-04 | 77 | 6 | 5 | Actual |
6624 | 380.00 | 2022-10-04 | 77 | 2 | 8 | Budget |
14962 | 293.00 | 2023-06-04 | 77 | 6 | 6 | Actual |
39272 | 483.72 | 2025-04-04 | 77 | 1 | 13 | Actual |
11489 | 748.00 | 2023-03-04 | 77 | 6 | 4 | Actual |
1398 | 550.00 | 2022-06-04 | 77 | 6 | 4 | Budget |
23910 | 449.00 | 2024-03-03 | 77 | 1 | 6 | Actual |
18564 | 1411.00 | 2023-10-04 | 77 | 1 | 3 | Actual |
12366 | 535.00 | 2023-04-04 | 77 | 1 | 3 | Actual |
2928 | 200.00 | 2022-07-05 | 77 | 5 | 6 | Budget |
9145 | 100.00 | 2023-01-02 | 77 | 7 | 3 | Budget |
6950 | 1039.00 | 2022-11-04 | 77 | 1 | 4 | Actual |
26622 | 55.02 | 2024-05-03 | 77 | 1 | 12 | Actual |
7372 | 450.00 | 2022-11-04 | 77 | 4 | 6 | Actual |
29347 | 1031.00 | 2024-08-03 | 77 | 1 | 5 | Actual |
35198 | 197.00 | 2025-01-02 | 77 | 5 | 6 | Actual |
15709 | 644.00 | 2023-07-05 | 77 | 1 | 5 | Actual |
22125 | 960.00 | 2024-01-02 | 77 | 1 | 7 | Actual |
15942 | 281.00 | 2023-07-05 | 77 | 6 | 6 | Actual |
12367 | 550.00 | 2023-04-04 | 77 | 1 | 3 | Budget |
11756 | 200.00 | 2023-03-04 | 77 | 2 | 6 | Budget |
23937 | 78.00 | 2024-03-03 | 77 | 2 | 6 | Actual |
12038 | 662.00 | 2023-03-04 | 77 | 1 | 7 | Actual |
15883 | 246.00 | 2023-07-05 | 77 | 4 | 6 | Actual |
6577 | 750.00 | 2022-10-04 | 77 | 1 | 8 | Budget |
35937 | 1517.00 | 2025-02-02 | 77 | 1 | 3 | Actual |
31058 | 381.62 | 2024-09-03 | 77 | 4 | 11 | Actual |
33995 | 536.00 | 2024-12-04 | 77 | 3 | 6 | Actual |
7325 | 527.00 | 2022-11-04 | 77 | 3 | 6 | Actual |
14671 | 515.00 | 2023-06-04 | 77 | 6 | 4 | Actual |
14929 | 204.00 | 2023-06-04 | 77 | 5 | 6 | Actual |
10506 | 550.00 | 2023-02-02 | 77 | 6 | 5 | Budget |
26360 | 1022.31 | 2024-05-03 | 77 | 6 | 8 | Actual |
23724 | 842.00 | 2024-03-03 | 77 | 1 | 4 | Actual |
23457 | 288.00 | 2024-02-02 | 77 | 6 | 11 | Actual |
592 | 550.00 | 2022-05-04 | 77 | 3 | 6 | Budget |
10633 | 200.00 | 2023-02-02 | 77 | 2 | 6 | Budget |
10183 | 280.00 | 2023-02-02 | 77 | 6 | 3 | Budget |
22068 | 370.00 | 2024-01-02 | 77 | 6 | 6 | Actual |
15348 | 262.47 | 2023-06-04 | 77 | 6 | 11 | Actual |
14877 | 449.00 | 2023-06-04 | 77 | 3 | 6 | Actual |
6436 | 810.00 | 2022-10-04 | 77 | 1 | 7 | Actual |
8022 | 100.00 | 2022-12-05 | 77 | 7 | 3 | Budget |
4842 | 650.00 | 2022-09-04 | 77 | 1 | 5 | Budget |
4514 | 490.00 | 2022-09-04 | 77 | 1 | 3 | Actual |
33225 | 807.16 | 2024-11-03 | 77 | 1 | 11 | Actual |
9517 | 184.00 | 2023-01-02 | 77 | 2 | 6 | Actual |
38979 | 308.21 | 2025-04-04 | 77 | 2 | 11 | Actual |
10835 | 380.00 | 2023-02-02 | 77 | 6 | 6 | Budget |
13719 | 757.00 | 2023-05-04 | 77 | 1 | 5 | Actual |
23817 | 620.00 | 2024-03-03 | 77 | 1 | 5 | Actual |
273 | 604.00 | 2022-05-04 | 77 | 6 | 4 | Actual |
10914 | 855.00 | 2023-02-02 | 77 | 1 | 7 | Actual |
6204 | 562.00 | 2022-10-04 | 77 | 3 | 6 | Actual |
4376 | 688.97 | 2022-08-04 | 77 | 2 | 8 | Actual |
20094 | 990.00 | 2023-11-04 | 77 | 1 | 7 | Actual |
33755 | 1522.00 | 2024-12-04 | 77 | 1 | 4 | Actual |
19158 | 1514.75 | 2023-10-04 | 77 | 1 | 8 | Actual |
30884 | 785.94 | 2024-09-03 | 77 | 2 | 8 | Actual |
12227 | 425.33 | 2023-03-04 | 77 | 2 | 8 | Actual |
18096 | 691.00 | 2023-09-04 | 77 | 6 | 7 | Actual |
38893 | 1025.34 | 2025-04-04 | 77 | 6 | 8 | Actual |
11629 | 550.00 | 2023-03-04 | 77 | 6 | 5 | Budget |
23515 | 35.87 | 2024-02-02 | 77 | 1 | 12 | Actual |
26951 | 1749.00 | 2024-06-03 | 77 | 1 | 4 | Actual |
22755 | 489.00 | 2024-02-02 | 77 | 6 | 4 | Actual |
36679 | 322.04 | 2025-02-02 | 77 | 2 | 11 | Actual |
10308 | 910.00 | 2023-02-02 | 77 | 1 | 4 | Actual |
1666 | 161.00 | 2022-06-04 | 77 | 2 | 6 | Actual |
24460 | 288.00 | 2024-03-03 | 77 | 6 | 11 | Actual |
22905 | 337.00 | 2024-02-02 | 77 | 1 | 6 | Actual |
5966 | 650.00 | 2022-10-04 | 77 | 1 | 5 | Budget |
19505 | 19.91 | 2023-10-04 | 77 | 2 | 12 | Actual |
9934 | 650.00 | 2023-01-02 | 77 | 1 | 8 | Budget |
8601 | 380.00 | 2022-12-05 | 77 | 6 | 6 | Budget |
8741 | 636.00 | 2022-12-05 | 77 | 6 | 7 | Actual |
27891 | 929.34 | 2024-06-03 | 77 | 2 | 13 | Actual |
34611 | 719.92 | 2024-12-04 | 77 | 6 | 12 | Actual |
495 | 380.00 | 2022-05-04 | 77 | 1 | 6 | Budget |
12695 | 769.00 | 2023-04-04 | 77 | 1 | 5 | Actual |
1155 | 480.00 | 2022-06-04 | 77 | 1 | 3 | Budget |
13503 | 1458.00 | 2023-05-04 | 77 | 1 | 3 | Actual |
27599 | 452.90 | 2024-06-03 | 77 | 3 | 11 | Actual |
32665 | 1058.00 | 2024-11-03 | 77 | 6 | 4 | Actual |
38270 | 938.00 | 2025-04-04 | 77 | 6 | 3 | Actual |
34021 | 357.00 | 2024-12-04 | 77 | 4 | 6 | Actual |
18776 | 614.00 | 2023-10-04 | 77 | 1 | 5 | Actual |
30566 | 446.00 | 2024-09-03 | 77 | 1 | 6 | Actual |
29905 | 422.04 | 2024-08-03 | 77 | 3 | 11 | Actual |
3956 | 480.00 | 2022-08-04 | 77 | 3 | 6 | Budget |
5826 | 950.00 | 2022-10-04 | 77 | 1 | 4 | Budget |
11568 | 650.00 | 2023-03-04 | 77 | 1 | 5 | Budget |
36559 | 875.34 | 2025-02-02 | 77 | 2 | 8 | Actual |
1154 | 545.00 | 2022-06-04 | 77 | 1 | 3 | Actual |
16212 | 332.68 | 2023-07-05 | 77 | 1 | 11 | Actual |
28839 | 479.49 | 2024-07-04 | 77 | 6 | 11 | Actual |
27486 | 737.46 | 2024-06-03 | 77 | 6 | 8 | Actual |
1540 | 507.00 | 2022-06-04 | 77 | 6 | 5 | Actual |
7150 | 650.00 | 2022-11-04 | 77 | 6 | 5 | Budget |
25910 | 825.00 | 2024-05-03 | 77 | 1 | 5 | Actual |
38390 | 1009.00 | 2025-04-04 | 77 | 6 | 4 | Actual |
24966 | 71.00 | 2024-04-03 | 77 | 2 | 6 | Actual |
16092 | 1301.11 | 2023-07-05 | 77 | 1 | 8 | Actual |
3721 | 667.00 | 2022-08-04 | 77 | 1 | 5 | Actual |
19306 | 44.38 | 2023-10-04 | 77 | 2 | 11 | Actual |
744 | 380.00 | 2022-05-04 | 77 | 6 | 6 | Budget |
9716 | 372.00 | 2023-01-02 | 77 | 6 | 6 | Actual |
10775 | 215.00 | 2023-02-02 | 77 | 5 | 6 | Actual |
886 | 636.00 | 2022-05-04 | 77 | 6 | 7 | Actual |
2881 | 380.00 | 2022-07-05 | 77 | 4 | 6 | Budget |
34229 | 1631.41 | 2024-12-04 | 77 | 1 | 8 | Actual |
23137 | 927.00 | 2024-02-02 | 77 | 6 | 7 | Actual |
28518 | 970.00 | 2024-07-04 | 77 | 6 | 7 | Actual |
36706 | 403.96 | 2025-02-02 | 77 | 3 | 11 | Actual |
30621 | 473.00 | 2024-09-03 | 77 | 3 | 6 | Actual |
38178 | 881.97 | 2025-03-04 | 77 | 6 | 13 | Actual |
23397 | 197.57 | 2024-02-02 | 77 | 4 | 11 | Actual |
26204 | 1485.00 | 2024-05-03 | 77 | 1 | 7 | Actual |
35529 | 306.08 | 2025-01-02 | 77 | 2 | 11 | Actual |
8448 | 562.00 | 2022-12-05 | 77 | 3 | 6 | Actual |
29254 | 1733.00 | 2024-08-03 | 77 | 1 | 4 | Actual |
5778 | 200.00 | 2022-10-04 | 77 | 7 | 3 | Budget |
36438 | 1621.00 | 2025-02-02 | 77 | 1 | 7 | Actual |
35643 | 485.87 | 2025-01-02 | 77 | 6 | 11 | Actual |
26831 | 1242.00 | 2024-06-03 | 77 | 1 | 3 | Actual |
5700 | 299.00 | 2022-10-04 | 77 | 6 | 3 | Actual |
23759 | 562.00 | 2024-03-03 | 77 | 6 | 4 | Actual |
36733 | 326.30 | 2025-02-02 | 77 | 4 | 11 | Actual |
11852 | 351.00 | 2023-03-04 | 77 | 4 | 6 | Actual |
3206 | 1102.62 | 2022-07-05 | 77 | 1 | 8 | Actual |
33013 | 1499.00 | 2024-11-03 | 77 | 1 | 7 | Actual |
15909 | 245.00 | 2023-07-05 | 77 | 5 | 6 | Actual |
36348 | 263.00 | 2025-02-02 | 77 | 5 | 6 | Actual |
2277 | 480.00 | 2022-07-05 | 77 | 1 | 3 | Budget |
14764 | 513.00 | 2023-06-04 | 77 | 6 | 5 | Actual |
32843 | 151.00 | 2024-11-03 | 77 | 2 | 6 | Actual |
8351 | 480.00 | 2022-12-05 | 77 | 1 | 6 | Budget |
1618 | 449.00 | 2022-06-04 | 77 | 1 | 6 | Actual |
24545 | 11.40 | 2024-03-03 | 77 | 2 | 12 | Actual |
29226 | 372.00 | 2024-08-03 | 77 | 7 | 3 | Actual |
20129 | 691.00 | 2023-11-04 | 77 | 6 | 7 | Actual |
7277 | 255.00 | 2022-11-04 | 77 | 2 | 6 | Actual |
8272 | 630.00 | 2022-12-05 | 77 | 6 | 5 | Actual |
36878 | 100.76 | 2025-02-02 | 77 | 2 | 12 | Actual |
27274 | 433.00 | 2024-06-03 | 77 | 6 | 6 | Actual |
36090 | 1240.00 | 2025-02-02 | 77 | 6 | 4 | Actual |
30647 | 312.00 | 2024-09-03 | 77 | 4 | 6 | Actual |
7745 | 413.21 | 2022-11-04 | 77 | 2 | 8 | Actual |
6685 | 380.00 | 2022-10-04 | 77 | 6 | 8 | Budget |
686 | 200.00 | 2022-05-04 | 77 | 5 | 6 | Budget |
14108 | 1166.25 | 2023-05-04 | 77 | 1 | 8 | Actual |
1667 | 200.00 | 2022-06-04 | 77 | 2 | 6 | Budget |
3643 | 611.00 | 2022-08-04 | 77 | 6 | 4 | Actual |
37418 | 186.00 | 2025-03-04 | 77 | 2 | 6 | Actual |
8271 | 650.00 | 2022-12-05 | 77 | 6 | 5 | Budget |
10728 | 372.00 | 2023-02-02 | 77 | 4 | 6 | Actual |
22510 | 18.84 | 2024-01-02 | 77 | 1 | 12 | Actual |
35323 | 1111.00 | 2025-01-02 | 77 | 6 | 7 | Actual |
1870 | 380.00 | 2022-06-04 | 77 | 6 | 6 | Budget |
18474 | 37.99 | 2023-09-04 | 77 | 1 | 12 | Actual |
11958 | 380.00 | 2023-03-04 | 77 | 6 | 6 | Budget |
31270 | 301.26 | 2024-09-03 | 77 | 1 | 13 | Actual |
15406 | 30.55 | 2023-06-04 | 77 | 1 | 12 | Actual |
24345 | 97.57 | 2024-03-03 | 77 | 2 | 11 | Actual |
22337 | 262.47 | 2024-01-02 | 77 | 1 | 11 | Actual |
24426 | 49.70 | 2024-03-03 | 77 | 5 | 11 | Actual |
35556 | 377.36 | 2025-01-02 | 77 | 3 | 11 | Actual |
4652 | 184.00 | 2022-09-04 | 77 | 7 | 3 | Actual |
30024 | 479.49 | 2024-08-03 | 77 | 1 | 12 | Actual |
14230 | 262.47 | 2023-05-04 | 77 | 1 | 11 | Actual |
38951 | 719.92 | 2025-04-04 | 77 | 1 | 11 | Actual |
29077 | 581.96 | 2024-07-04 | 77 | 6 | 13 | Actual |
22932 | 74.00 | 2024-02-02 | 77 | 2 | 6 | Actual |
10776 | 200.00 | 2023-02-02 | 77 | 5 | 6 | Budget |
38355 | 1556.00 | 2025-04-04 | 77 | 1 | 4 | Actual |
18976 | 137.00 | 2023-10-04 | 77 | 5 | 6 | Actual |
33427 | 90.12 | 2024-11-03 | 77 | 2 | 12 | Actual |
28805 | 78.42 | 2024-07-04 | 77 | 5 | 11 | Actual |
27076 | 810.00 | 2024-06-03 | 77 | 6 | 5 | Actual |
17472 | 20.97 | 2023-08-04 | 77 | 2 | 12 | Actual |
13921 | 222.00 | 2023-05-04 | 77 | 5 | 6 | Actual |
37205 | 1474.00 | 2025-03-04 | 77 | 1 | 4 | Actual |
36911 | 620.98 | 2025-02-02 | 77 | 6 | 12 | Actual |
16974 | 320.00 | 2023-08-04 | 77 | 6 | 6 | Actual |
4574 | 280.00 | 2022-09-04 | 77 | 6 | 3 | Budget |
9067 | 380.00 | 2023-01-02 | 77 | 6 | 3 | Budget |
29521 | 336.00 | 2024-08-03 | 77 | 4 | 6 | Actual |
353 | 691.00 | 2022-05-04 | 77 | 1 | 5 | Actual |
38568 | 212.00 | 2025-04-04 | 77 | 2 | 6 | Actual |
16941 | 193.00 | 2023-08-04 | 77 | 5 | 6 | Actual |
38120 | 506.52 | 2025-03-04 | 77 | 1 | 13 | Actual |
23370 | 186.93 | 2024-02-02 | 77 | 3 | 11 | Actual |
8398 | 200.00 | 2022-12-05 | 77 | 2 | 6 | Budget |
15999 | 1004.00 | 2023-07-05 | 77 | 1 | 7 | Actual |
19839 | 518.00 | 2023-11-04 | 77 | 6 | 5 | Actual |
30203 | 696.00 | 2024-08-03 | 77 | 6 | 13 | Actual |
31092 | 517.79 | 2024-09-03 | 77 | 6 | 11 | Actual |
31506 | 1710.00 | 2024-10-03 | 77 | 1 | 4 | Actual |
9192 | 1000.00 | 2023-01-02 | 77 | 1 | 4 | Budget |
36183 | 846.00 | 2025-02-02 | 77 | 6 | 5 | Actual |
6625 | 546.55 | 2022-10-04 | 77 | 2 | 8 | Actual |
24881 | 595.00 | 2024-04-03 | 77 | 6 | 5 | Actual |
16413 | 37.99 | 2023-07-05 | 77 | 1 | 12 | Actual |
31599 | 1337.00 | 2024-10-03 | 77 | 1 | 5 | Actual |
30798 | 1004.00 | 2024-09-03 | 77 | 6 | 7 | Actual |
11100 | 280.00 | 2023-02-02 | 77 | 2 | 8 | Budget |
39033 | 493.32 | 2025-04-04 | 77 | 4 | 11 | Actual |
25257 | 661.70 | 2024-04-03 | 77 | 2 | 8 | Actual |
10974 | 756.00 | 2023-02-02 | 77 | 6 | 7 | Actual |
12507 | 162.00 | 2023-04-04 | 77 | 7 | 3 | Actual |
20657 | 826.00 | 2023-12-05 | 77 | 6 | 3 | Actual |
16267 | 134.80 | 2023-07-05 | 77 | 3 | 11 | Actual |
16154 | 802.61 | 2023-07-05 | 77 | 6 | 8 | Actual |
17299 | 157.15 | 2023-08-04 | 77 | 3 | 11 | Actual |
34171 | 1039.00 | 2024-12-04 | 77 | 6 | 7 | Actual |
32210 | 152.89 | 2024-10-03 | 77 | 5 | 11 | Actual |
7373 | 380.00 | 2022-11-04 | 77 | 4 | 6 | Budget |
21276 | 614.73 | 2023-12-05 | 77 | 6 | 8 | Actual |
30086 | 643.32 | 2024-08-03 | 77 | 6 | 12 | Actual |
12696 | 650.00 | 2023-04-04 | 77 | 1 | 5 | Budget |
13754 | 578.00 | 2023-05-04 | 77 | 6 | 5 | Actual |
15314 | 197.57 | 2023-06-04 | 77 | 4 | 11 | Actual |
21008 | 302.00 | 2023-12-05 | 77 | 4 | 6 | Actual |
6251 | 280.00 | 2022-10-04 | 77 | 4 | 6 | Budget |
39299 | 838.11 | 2025-04-04 | 77 | 2 | 13 | Actual |
11301 | 280.00 | 2023-03-04 | 77 | 6 | 3 | Budget |
34136 | 1652.00 | 2024-12-04 | 77 | 1 | 7 | Actual |
10261 | 134.00 | 2023-02-02 | 77 | 7 | 3 | Actual |
33519 | 441.61 | 2024-11-03 | 77 | 1 | 13 | Actual |
21156 | 792.00 | 2023-12-05 | 77 | 6 | 7 | Actual |
21535 | 41.19 | 2023-12-05 | 77 | 1 | 12 | Actual |
2834 | 550.00 | 2022-07-05 | 77 | 3 | 6 | Budget |
28426 | 407.00 | 2024-07-04 | 77 | 6 | 6 | Actual |
8209 | 650.00 | 2022-12-05 | 77 | 1 | 5 | Budget |
32009 | 907.16 | 2024-10-03 | 77 | 2 | 8 | Actual |
22419 | 197.57 | 2024-01-02 | 77 | 4 | 11 | Actual |
37085 | 1604.00 | 2025-03-04 | 77 | 1 | 3 | Actual |
4983 | 480.00 | 2022-09-04 | 77 | 1 | 6 | Budget |
36241 | 536.00 | 2025-02-02 | 77 | 1 | 6 | Actual |
32420 | 734.60 | 2024-10-03 | 77 | 2 | 13 | Actual |
9659 | 159.00 | 2023-01-02 | 77 | 5 | 6 | Actual |
19593 | 1471.00 | 2023-11-04 | 77 | 1 | 3 | Actual |
10834 | 389.00 | 2023-02-02 | 77 | 6 | 6 | Actual |
5560 | 492.00 | 2022-09-04 | 77 | 6 | 8 | Actual |
1290 | 93.00 | 2022-06-04 | 77 | 7 | 3 | Actual |
35091 | 405.00 | 2025-01-02 | 77 | 1 | 6 | Actual |
38681 | 459.00 | 2025-04-04 | 77 | 6 | 6 | Actual |
11757 | 248.00 | 2023-03-04 | 77 | 2 | 6 | Actual |
36268 | 136.00 | 2025-02-02 | 77 | 2 | 6 | Actual |
23424 | 50.76 | 2024-02-02 | 77 | 5 | 11 | Actual |
18924 | 370.00 | 2023-10-04 | 77 | 3 | 6 | Actual |
5232 | 380.00 | 2022-09-04 | 77 | 6 | 6 | Budget |
10729 | 380.00 | 2023-02-02 | 77 | 4 | 6 | Budget |
5451 | 750.00 | 2022-09-04 | 77 | 1 | 8 | Budget |
20187 | 1405.65 | 2023-11-04 | 77 | 1 | 8 | Actual |
30415 | 1216.00 | 2024-09-03 | 77 | 6 | 4 | Actual |
19100 | 918.00 | 2023-10-04 | 77 | 6 | 7 | Actual |
37680 | 1814.75 | 2025-03-04 | 77 | 1 | 8 | Actual |
2600 | 650.00 | 2022-07-05 | 77 | 1 | 5 | Budget |
37120 | 1094.00 | 2025-03-04 | 77 | 6 | 3 | Actual |
12933 | 550.00 | 2023-04-04 | 77 | 3 | 6 | Actual |
17652 | 189.00 | 2023-09-04 | 77 | 7 | 3 | Actual |
4002 | 340.00 | 2022-08-04 | 77 | 4 | 6 | Actual |
21214 | 1560.20 | 2023-12-05 | 77 | 1 | 8 | Actual |
16240 | 49.70 | 2023-07-05 | 77 | 2 | 11 | Actual |
17865 | 432.00 | 2023-09-04 | 77 | 1 | 6 | Actual |
29440 | 428.00 | 2024-08-03 | 77 | 1 | 6 | Actual |
28228 | 1031.00 | 2024-07-04 | 77 | 6 | 5 | Actual |
17595 | 950.00 | 2023-09-04 | 77 | 6 | 3 | Actual |
5887 | 550.00 | 2022-10-04 | 77 | 6 | 4 | Budget |
21064 | 309.00 | 2023-12-05 | 77 | 6 | 6 | Actual |
6028 | 680.00 | 2022-10-04 | 77 | 6 | 5 | Actual |
20507 | 26.29 | 2023-11-04 | 77 | 1 | 12 | Actual |
33167 | 1014.74 | 2024-11-03 | 77 | 6 | 8 | Actual |
12099 | 650.00 | 2023-03-04 | 77 | 6 | 7 | Budget |
2736 | 426.00 | 2022-07-05 | 77 | 1 | 6 | Actual |
4763 | 662.00 | 2022-09-04 | 77 | 6 | 4 | Actual |
17946 | 222.00 | 2023-09-04 | 77 | 4 | 6 | Actual |
8868 | 513.21 | 2022-12-05 | 77 | 2 | 8 | Actual |
7806 | 422.30 | 2022-11-04 | 77 | 6 | 8 | Actual |
10632 | 193.00 | 2023-02-02 | 77 | 2 | 6 | Actual |
28638 | 1022.31 | 2024-07-04 | 77 | 6 | 8 | Actual |
15829 | 70.00 | 2023-07-05 | 77 | 2 | 6 | Actual |
4190 | 650.00 | 2022-08-04 | 77 | 1 | 7 | Budget |
32156 | 347.57 | 2024-10-03 | 77 | 3 | 11 | Actual |
14258 | 52.89 | 2023-05-04 | 77 | 2 | 11 | Actual |
31329 | 696.00 | 2024-09-03 | 77 | 6 | 13 | Actual |
36148 | 1288.00 | 2025-02-02 | 77 | 1 | 5 | Actual |
27572 | 231.61 | 2024-06-03 | 77 | 2 | 11 | Actual |
38028 | 105.02 | 2025-03-04 | 77 | 2 | 12 | Actual |
5126 | 313.00 | 2022-09-04 | 77 | 4 | 6 | Actual |
5173 | 236.00 | 2022-09-04 | 77 | 5 | 6 | Actual |
3532 | 144.00 | 2022-08-04 | 77 | 7 | 3 | Actual |
17445 | 18.84 | 2023-08-04 | 77 | 1 | 12 | Actual |
685 | 243.00 | 2022-05-04 | 77 | 5 | 6 | Actual |
33133 | 916.25 | 2024-11-03 | 77 | 2 | 8 | Actual |
12616 | 741.00 | 2023-04-04 | 77 | 6 | 4 | Actual |
19712 | 895.00 | 2023-11-04 | 77 | 1 | 4 | Actual |
18599 | 858.00 | 2023-10-04 | 77 | 6 | 3 | Actual |
39060 | 79.48 | 2025-04-04 | 77 | 5 | 11 | Actual |
24226 | 751.10 | 2024-03-03 | 77 | 2 | 8 | Actual |
3128 | 617.00 | 2022-07-05 | 77 | 6 | 7 | Actual |
13028 | 200.00 | 2023-04-04 | 77 | 5 | 6 | Budget |
3455 | 353.00 | 2022-08-04 | 77 | 6 | 3 | Actual |
2927 | 231.00 | 2022-07-05 | 77 | 5 | 6 | Actual |
6250 | 372.00 | 2022-10-04 | 77 | 4 | 6 | Actual |
1871 | 358.00 | 2022-06-04 | 77 | 6 | 6 | Actual |
11853 | 380.00 | 2023-03-04 | 77 | 4 | 6 | Budget |
2414 | 140.00 | 2022-07-05 | 77 | 7 | 3 | Actual |
17892 | 116.00 | 2023-09-04 | 77 | 2 | 6 | Actual |
26985 | 1009.00 | 2024-06-03 | 77 | 6 | 4 | Actual |
32043 | 1058.68 | 2024-10-03 | 77 | 6 | 8 | Actual |
14285 | 203.95 | 2023-05-04 | 77 | 3 | 11 | Actual |
2520 | 550.00 | 2022-07-05 | 77 | 6 | 4 | Budget |
212 | 1009.00 | 2022-05-04 | 77 | 1 | 4 | Actual |
7089 | 650.00 | 2022-11-04 | 77 | 1 | 5 | Budget |
13027 | 281.00 | 2023-04-04 | 77 | 5 | 6 | Actual |
22813 | 690.00 | 2024-02-02 | 77 | 1 | 5 | Actual |
16915 | 267.00 | 2023-08-04 | 77 | 4 | 6 | Actual |
29289 | 1009.00 | 2024-08-03 | 77 | 6 | 4 | Actual |
9660 | 200.00 | 2023-01-02 | 77 | 5 | 6 | Budget |
14637 | 714.00 | 2023-06-04 | 77 | 1 | 4 | Actual |
10447 | 650.00 | 2023-02-02 | 77 | 1 | 5 | Budget |
20565 | 61.40 | 2023-11-04 | 77 | 6 | 12 | Actual |
10122 | 550.00 | 2023-02-02 | 77 | 1 | 3 | Budget |
8495 | 379.00 | 2022-12-05 | 77 | 4 | 6 | Actual |
29580 | 464.00 | 2024-08-03 | 77 | 6 | 6 | Actual |
27806 | 712.47 | 2024-06-03 | 77 | 6 | 12 | Actual |
13088 | 389.00 | 2023-04-04 | 77 | 6 | 6 | Actual |
4110 | 380.00 | 2022-08-04 | 77 | 6 | 6 | Budget |
38773 | 910.00 | 2025-04-04 | 77 | 6 | 7 | Actual |
29672 | 972.00 | 2024-08-03 | 77 | 6 | 7 | Actual |
15019 | 1155.00 | 2023-06-04 | 77 | 1 | 7 | Actual |
16776 | 689.00 | 2023-08-04 | 77 | 6 | 5 | Actual |
22635 | 900.00 | 2024-02-02 | 77 | 6 | 3 | Actual |
19387 | 95.44 | 2023-10-04 | 77 | 5 | 11 | Actual |
37882 | 408.21 | 2025-03-04 | 77 | 4 | 11 | Actual |
12758 | 550.00 | 2023-04-04 | 77 | 6 | 5 | Budget |
2415 | 100.00 | 2022-07-05 | 77 | 7 | 3 | Budget |
30918 | 1146.56 | 2024-09-03 | 77 | 6 | 8 | Actual |
35231 | 428.00 | 2025-01-02 | 77 | 6 | 6 | Actual |
5701 | 280.00 | 2022-10-04 | 77 | 6 | 3 | Budget |
4003 | 280.00 | 2022-08-04 | 77 | 4 | 6 | Budget |
12506 | 100.00 | 2023-04-04 | 77 | 7 | 3 | Budget |
19897 | 320.00 | 2023-11-04 | 77 | 1 | 6 | Actual |
12037 | 750.00 | 2023-03-04 | 77 | 1 | 7 | Budget |
7557 | 850.00 | 2022-11-04 | 77 | 1 | 7 | Budget |
10584 | 468.00 | 2023-02-02 | 77 | 1 | 6 | Actual |
28576 | 1861.72 | 2024-07-04 | 77 | 1 | 8 | Actual |
24788 | 473.00 | 2024-04-03 | 77 | 6 | 4 | Actual |
6824 | 331.00 | 2022-11-04 | 77 | 6 | 3 | Actual |
12428 | 280.00 | 2023-04-04 | 77 | 6 | 3 | Budget |
19952 | 395.00 | 2023-11-04 | 77 | 3 | 6 | Actual |
23223 | 578.36 | 2024-02-02 | 77 | 2 | 8 | Actual |
11427 | 1049.00 | 2023-03-04 | 77 | 1 | 4 | Actual |
84 | 380.00 | 2022-05-04 | 77 | 6 | 3 | Budget |
17772 | 589.00 | 2023-09-04 | 77 | 1 | 5 | Actual |
25945 | 788.00 | 2024-05-03 | 77 | 6 | 5 | Actual |
2599 | 648.00 | 2022-07-05 | 77 | 1 | 5 | Actual |
20037 | 308.00 | 2023-11-04 | 77 | 6 | 6 | Actual |
11805 | 620.00 | 2023-03-04 | 77 | 3 | 6 | Actual |
23547 | 47.57 | 2024-02-02 | 77 | 6 | 12 | Actual |
14345 | 175.23 | 2023-05-04 | 77 | 6 | 11 | Actual |
19924 | 146.00 | 2023-11-04 | 77 | 2 | 6 | Actual |
30706 | 389.00 | 2024-09-03 | 77 | 6 | 6 | Actual |
Generated 2025-06-03 15:25:57.902 UTC