[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 242 > < TAKE 448 >
448 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37240 | 1166.00 | 2025-02-27 | 77 | 6 | 4 | Actual |
35443 | 993.52 | 2024-12-28 | 77 | 6 | 8 | Actual |
16528 | 1309.00 | 2023-07-30 | 77 | 1 | 3 | Actual |
11489 | 748.00 | 2023-02-27 | 77 | 6 | 4 | Actual |
27572 | 231.61 | 2024-05-29 | 77 | 2 | 11 | Actual |
35231 | 428.00 | 2024-12-28 | 77 | 6 | 6 | Actual |
17714 | 558.00 | 2023-08-30 | 77 | 6 | 4 | Actual |
22960 | 490.00 | 2024-01-28 | 77 | 3 | 6 | Actual |
18061 | 940.00 | 2023-08-30 | 77 | 1 | 7 | Actual |
23424 | 50.76 | 2024-01-28 | 77 | 5 | 11 | Actual |
20982 | 449.00 | 2023-11-30 | 77 | 3 | 6 | Actual |
29077 | 581.96 | 2024-06-29 | 77 | 6 | 13 | Actual |
33307 | 275.23 | 2024-10-29 | 77 | 4 | 11 | Actual |
19478 | 20.97 | 2023-09-29 | 77 | 1 | 12 | Actual |
2520 | 550.00 | 2022-06-30 | 77 | 6 | 4 | Budget |
37498 | 274.00 | 2025-02-27 | 77 | 5 | 6 | Actual |
28393 | 260.00 | 2024-06-29 | 77 | 5 | 6 | Actual |
14170 | 716.25 | 2023-04-29 | 77 | 6 | 8 | Actual |
6107 | 480.00 | 2022-09-29 | 77 | 1 | 6 | Budget |
13230 | 650.00 | 2023-03-30 | 77 | 6 | 7 | Budget |
33519 | 441.61 | 2024-10-29 | 77 | 1 | 13 | Actual |
17892 | 116.00 | 2023-08-30 | 77 | 2 | 6 | Actual |
9982 | 669.28 | 2022-12-28 | 77 | 2 | 8 | Actual |
39214 | 789.07 | 2025-03-30 | 77 | 6 | 12 | Actual |
26622 | 55.02 | 2024-04-28 | 77 | 1 | 12 | Actual |
13357 | 534.42 | 2023-03-30 | 77 | 2 | 8 | Actual |
17066 | 727.00 | 2023-07-30 | 77 | 6 | 7 | Actual |
3065 | 909.00 | 2022-06-30 | 77 | 1 | 7 | Actual |
35381 | 1826.87 | 2024-12-28 | 77 | 1 | 8 | Actual |
22600 | 1350.00 | 2024-01-28 | 77 | 1 | 3 | Actual |
24966 | 71.00 | 2024-03-29 | 77 | 2 | 6 | Actual |
12178 | 750.00 | 2023-02-27 | 77 | 1 | 8 | Budget |
13597 | 356.00 | 2023-04-29 | 77 | 7 | 3 | Actual |
34403 | 416.72 | 2024-11-29 | 77 | 3 | 11 | Actual |
37298 | 1337.00 | 2025-02-27 | 77 | 1 | 5 | Actual |
1762 | 450.00 | 2022-05-30 | 77 | 4 | 6 | Actual |
11806 | 550.00 | 2023-02-27 | 77 | 3 | 6 | Budget |
28805 | 78.42 | 2024-06-29 | 77 | 5 | 11 | Actual |
28016 | 983.00 | 2024-06-29 | 77 | 6 | 3 | Actual |
27599 | 452.90 | 2024-05-29 | 77 | 3 | 11 | Actual |
34940 | 1205.00 | 2024-12-28 | 77 | 6 | 4 | Actual |
17920 | 467.00 | 2023-08-30 | 77 | 3 | 6 | Actual |
33670 | 935.00 | 2024-11-29 | 77 | 6 | 3 | Actual |
4982 | 430.00 | 2022-08-30 | 77 | 1 | 6 | Actual |
17326 | 180.55 | 2023-07-30 | 77 | 4 | 11 | Actual |
2987 | 486.00 | 2022-06-30 | 77 | 6 | 6 | Actual |
38622 | 299.00 | 2025-03-30 | 77 | 4 | 6 | Actual |
14285 | 203.95 | 2023-04-29 | 77 | 3 | 11 | Actual |
24881 | 595.00 | 2024-03-29 | 77 | 6 | 5 | Actual |
4111 | 463.00 | 2022-07-30 | 77 | 6 | 6 | Actual |
37909 | 79.48 | 2025-02-27 | 77 | 5 | 11 | Actual |
25349 | 302.89 | 2024-03-29 | 77 | 1 | 11 | Actual |
5127 | 280.00 | 2022-08-30 | 77 | 4 | 6 | Budget |
19593 | 1471.00 | 2023-10-30 | 77 | 1 | 3 | Actual |
2658 | 676.00 | 2022-06-30 | 77 | 6 | 5 | Actual |
10729 | 380.00 | 2023-01-28 | 77 | 4 | 6 | Budget |
19839 | 518.00 | 2023-10-30 | 77 | 6 | 5 | Actual |
34376 | 141.19 | 2024-11-29 | 77 | 2 | 11 | Actual |
9717 | 380.00 | 2022-12-28 | 77 | 6 | 6 | Budget |
26563 | 223.10 | 2024-04-28 | 77 | 6 | 11 | Actual |
27544 | 698.64 | 2024-05-29 | 77 | 1 | 11 | Actual |
10123 | 495.00 | 2023-01-28 | 77 | 1 | 3 | Actual |
9795 | 850.00 | 2022-12-28 | 77 | 1 | 7 | Budget |
33253 | 328.42 | 2024-10-29 | 77 | 2 | 11 | Actual |
3533 | 200.00 | 2022-07-30 | 77 | 7 | 3 | Budget |
24426 | 49.70 | 2024-02-27 | 77 | 5 | 11 | Actual |
27424 | 1948.09 | 2024-05-29 | 77 | 1 | 8 | Actual |
17124 | 1255.65 | 2023-07-30 | 77 | 1 | 8 | Actual |
27274 | 433.00 | 2024-05-29 | 77 | 6 | 6 | Actual |
34491 | 609.28 | 2024-11-29 | 77 | 6 | 11 | Actual |
21870 | 502.00 | 2023-12-28 | 77 | 6 | 5 | Actual |
212 | 1009.00 | 2022-04-29 | 77 | 1 | 4 | Actual |
17186 | 661.70 | 2023-07-30 | 77 | 6 | 8 | Actual |
5778 | 200.00 | 2022-09-29 | 77 | 7 | 3 | Budget |
20129 | 691.00 | 2023-10-30 | 77 | 6 | 7 | Actual |
9566 | 550.00 | 2022-12-28 | 77 | 3 | 6 | Actual |
10974 | 756.00 | 2023-01-28 | 77 | 6 | 7 | Actual |
10505 | 686.00 | 2023-01-28 | 77 | 6 | 5 | Actual |
19684 | 396.00 | 2023-10-30 | 77 | 7 | 3 | Actual |
11708 | 480.00 | 2023-02-27 | 77 | 1 | 6 | Budget |
31719 | 146.00 | 2024-09-28 | 77 | 2 | 6 | Actual |
37882 | 408.21 | 2025-02-27 | 77 | 4 | 11 | Actual |
15140 | 540.49 | 2023-05-30 | 77 | 2 | 8 | Actual |
8820 | 650.00 | 2022-11-30 | 77 | 1 | 8 | Budget |
10776 | 200.00 | 2023-01-28 | 77 | 5 | 6 | Budget |
26475 | 193.32 | 2024-04-28 | 77 | 3 | 11 | Actual |
27653 | 152.89 | 2024-05-29 | 77 | 5 | 11 | Actual |
4842 | 650.00 | 2022-08-30 | 77 | 1 | 5 | Budget |
1809 | 177.00 | 2022-05-30 | 77 | 5 | 6 | Actual |
35323 | 1111.00 | 2024-12-28 | 77 | 6 | 7 | Actual |
33461 | 750.77 | 2024-10-29 | 77 | 6 | 12 | Actual |
18273 | 264.59 | 2023-08-30 | 77 | 1 | 11 | Actual |
2088 | 1037.46 | 2022-05-30 | 77 | 1 | 8 | Actual |
27891 | 929.34 | 2024-05-29 | 77 | 2 | 13 | Actual |
22905 | 337.00 | 2024-01-28 | 77 | 1 | 6 | Actual |
34021 | 357.00 | 2024-11-29 | 77 | 4 | 6 | Actual |
744 | 380.00 | 2022-04-29 | 77 | 6 | 6 | Budget |
29850 | 673.11 | 2024-07-29 | 77 | 1 | 11 | Actual |
32758 | 1137.00 | 2024-10-29 | 77 | 6 | 5 | Actual |
11241 | 608.00 | 2023-02-27 | 77 | 1 | 3 | Actual |
15829 | 70.00 | 2023-06-30 | 77 | 2 | 6 | Actual |
38648 | 266.00 | 2025-03-30 | 77 | 5 | 6 | Actual |
17972 | 159.00 | 2023-08-30 | 77 | 5 | 6 | Actual |
12837 | 480.00 | 2023-03-30 | 77 | 1 | 6 | Budget |
12933 | 550.00 | 2023-03-30 | 77 | 3 | 6 | Actual |
6250 | 372.00 | 2022-09-29 | 77 | 4 | 6 | Actual |
36559 | 875.34 | 2025-01-28 | 77 | 2 | 8 | Actual |
22813 | 690.00 | 2024-01-28 | 77 | 1 | 5 | Actual |
35091 | 405.00 | 2024-12-28 | 77 | 1 | 6 | Actual |
20388 | 175.23 | 2023-10-30 | 77 | 4 | 11 | Actual |
26112 | 161.00 | 2024-04-28 | 77 | 5 | 6 | Actual |
10973 | 650.00 | 2023-01-28 | 77 | 6 | 7 | Budget |
38541 | 519.00 | 2025-03-30 | 77 | 1 | 6 | Actual |
31923 | 1080.00 | 2024-09-28 | 77 | 6 | 7 | Actual |
8742 | 550.00 | 2022-11-30 | 77 | 6 | 7 | Budget |
4575 | 302.00 | 2022-08-30 | 77 | 6 | 3 | Actual |
33882 | 1105.00 | 2024-11-29 | 77 | 6 | 5 | Actual |
15314 | 197.57 | 2023-05-30 | 77 | 4 | 11 | Actual |
31773 | 302.00 | 2024-09-28 | 77 | 4 | 6 | Actual |
2986 | 380.00 | 2022-06-30 | 77 | 6 | 6 | Budget |
6825 | 380.00 | 2022-10-30 | 77 | 6 | 3 | Budget |
3906 | 241.00 | 2022-07-30 | 77 | 2 | 6 | Actual |
16683 | 495.00 | 2023-07-30 | 77 | 6 | 4 | Actual |
30352 | 338.00 | 2024-08-29 | 77 | 7 | 3 | Actual |
30380 | 1556.00 | 2024-08-29 | 77 | 1 | 4 | Actual |
35820 | 313.54 | 2024-12-28 | 77 | 1 | 13 | Actual |
13167 | 784.00 | 2023-03-30 | 77 | 1 | 7 | Actual |
4574 | 280.00 | 2022-08-30 | 77 | 6 | 3 | Budget |
9565 | 480.00 | 2022-12-28 | 77 | 3 | 6 | Budget |
26032 | 86.00 | 2024-04-28 | 77 | 2 | 6 | Actual |
4190 | 650.00 | 2022-07-30 | 77 | 1 | 7 | Budget |
28839 | 479.49 | 2024-06-29 | 77 | 6 | 11 | Actual |
4376 | 688.97 | 2022-07-30 | 77 | 2 | 8 | Actual |
18355 | 157.15 | 2023-08-30 | 77 | 4 | 11 | Actual |
34290 | 802.61 | 2024-11-29 | 77 | 6 | 8 | Actual |
1478 | 650.00 | 2022-05-30 | 77 | 1 | 5 | Budget |
7885 | 520.00 | 2022-11-30 | 77 | 1 | 3 | Actual |
6297 | 200.00 | 2022-09-29 | 77 | 5 | 6 | Budget |
23343 | 140.12 | 2024-01-28 | 77 | 2 | 11 | Actual |
30508 | 917.00 | 2024-08-29 | 77 | 6 | 5 | Actual |
37680 | 1814.75 | 2025-02-27 | 77 | 1 | 8 | Actual |
3314 | 507.15 | 2022-06-30 | 77 | 6 | 8 | Actual |
11959 | 430.00 | 2023-02-27 | 77 | 6 | 6 | Actual |
32923 | 210.00 | 2024-10-29 | 77 | 5 | 6 | Actual |
5700 | 299.00 | 2022-09-29 | 77 | 6 | 3 | Actual |
17472 | 20.97 | 2023-07-30 | 77 | 2 | 12 | Actual |
22068 | 370.00 | 2023-12-28 | 77 | 6 | 6 | Actual |
26774 | 664.42 | 2024-04-28 | 77 | 6 | 13 | Actual |
591 | 558.00 | 2022-04-29 | 77 | 3 | 6 | Actual |
32816 | 504.00 | 2024-10-29 | 77 | 1 | 6 | Actual |
6027 | 650.00 | 2022-09-29 | 77 | 6 | 5 | Budget |
37085 | 1604.00 | 2025-02-27 | 77 | 1 | 3 | Actual |
14877 | 449.00 | 2023-05-30 | 77 | 3 | 6 | Actual |
8601 | 380.00 | 2022-11-30 | 77 | 6 | 6 | Budget |
28101 | 1658.00 | 2024-06-29 | 77 | 1 | 4 | Actual |
30763 | 1323.00 | 2024-08-29 | 77 | 1 | 7 | Actual |
29382 | 948.00 | 2024-07-29 | 77 | 6 | 5 | Actual |
5080 | 495.00 | 2022-08-30 | 77 | 3 | 6 | Actual |
27981 | 1351.00 | 2024-06-29 | 77 | 1 | 3 | Actual |
8022 | 100.00 | 2022-11-30 | 77 | 7 | 3 | Budget |
4329 | 750.00 | 2022-07-30 | 77 | 1 | 8 | Budget |
5126 | 313.00 | 2022-08-30 | 77 | 4 | 6 | Actual |
9856 | 491.00 | 2022-12-28 | 77 | 6 | 7 | Actual |
4653 | 200.00 | 2022-08-30 | 77 | 7 | 3 | Budget |
16321 | 51.82 | 2023-06-30 | 77 | 5 | 11 | Actual |
2880 | 382.00 | 2022-06-30 | 77 | 4 | 6 | Actual |
32956 | 441.00 | 2024-10-29 | 77 | 6 | 6 | Actual |
30647 | 312.00 | 2024-08-29 | 77 | 4 | 6 | Actual |
18976 | 137.00 | 2023-09-29 | 77 | 5 | 6 | Actual |
21955 | 121.00 | 2023-12-28 | 77 | 2 | 6 | Actual |
9193 | 891.00 | 2022-12-28 | 77 | 1 | 4 | Actual |
27331 | 1468.00 | 2024-05-29 | 77 | 1 | 7 | Actual |
7277 | 255.00 | 2022-10-30 | 77 | 2 | 6 | Actual |
7326 | 480.00 | 2022-10-30 | 77 | 3 | 6 | Budget |
34047 | 280.00 | 2024-11-29 | 77 | 5 | 6 | Actual |
20248 | 892.01 | 2023-10-30 | 77 | 6 | 8 | Actual |
33225 | 807.16 | 2024-10-29 | 77 | 1 | 11 | Actual |
27134 | 428.00 | 2024-05-29 | 77 | 1 | 6 | Actual |
27366 | 1111.00 | 2024-05-29 | 77 | 6 | 7 | Actual |
14312 | 149.70 | 2023-04-29 | 77 | 4 | 11 | Actual |
30566 | 446.00 | 2024-08-29 | 77 | 1 | 6 | Actual |
8272 | 630.00 | 2022-11-30 | 77 | 6 | 5 | Actual |
17299 | 157.15 | 2023-07-30 | 77 | 3 | 11 | Actual |
35118 | 183.00 | 2024-12-28 | 77 | 2 | 6 | Actual |
30295 | 869.00 | 2024-08-29 | 77 | 6 | 3 | Actual |
36733 | 326.30 | 2025-01-28 | 77 | 4 | 11 | Actual |
5826 | 950.00 | 2022-09-29 | 77 | 1 | 4 | Budget |
1477 | 793.00 | 2022-05-30 | 77 | 1 | 5 | Actual |
7149 | 686.00 | 2022-10-30 | 77 | 6 | 5 | Actual |
19333 | 105.02 | 2023-09-29 | 77 | 3 | 11 | Actual |
35409 | 935.95 | 2024-12-28 | 77 | 2 | 8 | Actual |
13168 | 750.00 | 2023-03-30 | 77 | 1 | 7 | Budget |
38355 | 1556.00 | 2025-03-30 | 77 | 1 | 4 | Actual |
25020 | 204.00 | 2024-03-29 | 77 | 4 | 6 | Actual |
17560 | 1368.00 | 2023-08-30 | 77 | 1 | 3 | Actual |
24788 | 473.00 | 2024-03-29 | 77 | 6 | 4 | Actual |
13895 | 293.00 | 2023-04-29 | 77 | 4 | 6 | Actual |
19897 | 320.00 | 2023-10-30 | 77 | 1 | 6 | Actual |
3532 | 144.00 | 2022-07-30 | 77 | 7 | 3 | Actual |
494 | 426.00 | 2022-04-29 | 77 | 1 | 6 | Actual |
4904 | 579.00 | 2022-08-30 | 77 | 6 | 5 | Actual |
20361 | 101.82 | 2023-10-30 | 77 | 3 | 11 | Actual |
23965 | 382.00 | 2024-02-27 | 77 | 3 | 6 | Actual |
5031 | 200.00 | 2022-08-30 | 77 | 2 | 6 | Budget |
23696 | 189.00 | 2024-02-27 | 77 | 7 | 3 | Actual |
14518 | 1209.00 | 2023-05-30 | 77 | 1 | 3 | Actual |
22035 | 144.00 | 2023-12-28 | 77 | 5 | 6 | Actual |
2198 | 567.76 | 2022-05-30 | 77 | 6 | 8 | Actual |
14729 | 728.00 | 2023-05-30 | 77 | 1 | 5 | Actual |
39332 | 743.37 | 2025-03-30 | 77 | 6 | 13 | Actual |
22932 | 74.00 | 2024-01-28 | 77 | 2 | 6 | Actual |
23315 | 264.59 | 2024-01-28 | 77 | 1 | 11 | Actual |
7744 | 380.00 | 2022-10-30 | 77 | 2 | 8 | Budget |
5559 | 380.00 | 2022-08-30 | 77 | 6 | 8 | Budget |
8869 | 380.00 | 2022-11-30 | 77 | 2 | 8 | Budget |
4903 | 650.00 | 2022-08-30 | 77 | 6 | 5 | Budget |
5886 | 534.00 | 2022-09-29 | 77 | 6 | 4 | Actual |
17807 | 655.00 | 2023-08-30 | 77 | 6 | 5 | Actual |
14929 | 204.00 | 2023-05-30 | 77 | 5 | 6 | Actual |
22452 | 274.17 | 2023-12-28 | 77 | 6 | 11 | Actual |
38893 | 1025.34 | 2025-03-30 | 77 | 6 | 8 | Actual |
4249 | 550.00 | 2022-07-30 | 77 | 6 | 7 | Budget |
36969 | 587.23 | 2025-01-28 | 77 | 1 | 13 | Actual |
6950 | 1039.00 | 2022-10-30 | 77 | 1 | 4 | Actual |
2881 | 380.00 | 2022-06-30 | 77 | 4 | 6 | Budget |
37855 | 458.21 | 2025-02-27 | 77 | 3 | 11 | Actual |
21477 | 194.38 | 2023-11-30 | 77 | 6 | 11 | Actual |
38062 | 766.73 | 2025-02-27 | 77 | 6 | 12 | Actual |
5372 | 550.00 | 2022-08-30 | 77 | 6 | 7 | Budget |
3313 | 380.00 | 2022-06-30 | 77 | 6 | 8 | Budget |
16974 | 320.00 | 2023-07-30 | 77 | 6 | 6 | Actual |
2462 | 1079.00 | 2022-06-30 | 77 | 1 | 4 | Actual |
4652 | 184.00 | 2022-08-30 | 77 | 7 | 3 | Actual |
29226 | 372.00 | 2024-07-29 | 77 | 7 | 3 | Actual |
31747 | 510.00 | 2024-09-28 | 77 | 3 | 6 | Actual |
15531 | 891.00 | 2023-06-30 | 77 | 6 | 3 | Actual |
10775 | 215.00 | 2023-01-28 | 77 | 5 | 6 | Actual |
27076 | 810.00 | 2024-05-29 | 77 | 6 | 5 | Actual |
18382 | 49.70 | 2023-08-30 | 77 | 5 | 11 | Actual |
26005 | 260.00 | 2024-04-28 | 77 | 1 | 6 | Actual |
9469 | 547.00 | 2022-12-28 | 77 | 1 | 6 | Actual |
34348 | 799.71 | 2024-11-29 | 77 | 1 | 11 | Actual |
34998 | 1178.00 | 2024-12-28 | 77 | 1 | 5 | Actual |
14430 | 18.84 | 2023-04-29 | 77 | 2 | 12 | Actual |
21836 | 757.00 | 2023-12-28 | 77 | 1 | 5 | Actual |
26327 | 907.16 | 2024-04-28 | 77 | 2 | 8 | Actual |
29637 | 1667.00 | 2024-07-29 | 77 | 1 | 7 | Actual |
2784 | 127.00 | 2022-06-30 | 77 | 2 | 6 | Actual |
34257 | 1102.62 | 2024-11-29 | 77 | 2 | 8 | Actual |
11161 | 380.00 | 2023-01-28 | 77 | 6 | 8 | Budget |
38147 | 681.97 | 2025-02-27 | 77 | 2 | 13 | Actual |
31212 | 812.48 | 2024-08-29 | 77 | 6 | 12 | Actual |
3955 | 435.00 | 2022-07-30 | 77 | 3 | 6 | Actual |
10309 | 950.00 | 2023-01-28 | 77 | 1 | 4 | Budget |
13719 | 757.00 | 2023-04-29 | 77 | 1 | 5 | Actual |
28313 | 139.00 | 2024-06-29 | 77 | 2 | 6 | Actual |
13356 | 280.00 | 2023-03-30 | 77 | 2 | 8 | Budget |
9390 | 650.00 | 2022-12-28 | 77 | 6 | 5 | Budget |
9716 | 372.00 | 2022-12-28 | 77 | 6 | 6 | Actual |
11567 | 705.00 | 2023-02-27 | 77 | 1 | 5 | Actual |
1619 | 380.00 | 2022-05-30 | 77 | 1 | 6 | Budget |
39180 | 195.44 | 2025-03-30 | 77 | 2 | 12 | Actual |
15496 | 1540.00 | 2023-06-30 | 77 | 1 | 3 | Actual |
18564 | 1411.00 | 2023-09-29 | 77 | 1 | 3 | Actual |
10585 | 480.00 | 2023-01-28 | 77 | 1 | 6 | Budget |
7090 | 611.00 | 2022-10-30 | 77 | 1 | 5 | Actual |
36296 | 589.00 | 2025-01-28 | 77 | 3 | 6 | Actual |
686 | 200.00 | 2022-04-29 | 77 | 5 | 6 | Budget |
5779 | 182.00 | 2022-09-29 | 77 | 7 | 3 | Actual |
35729 | 201.83 | 2024-12-28 | 77 | 2 | 12 | Actual |
7276 | 200.00 | 2022-10-30 | 77 | 2 | 6 | Budget |
30856 | 2229.91 | 2024-08-29 | 77 | 1 | 8 | Actual |
10308 | 910.00 | 2023-01-28 | 77 | 1 | 4 | Actual |
8070 | 1000.00 | 2022-11-30 | 77 | 1 | 4 | Budget |
38738 | 1310.00 | 2025-03-30 | 77 | 1 | 7 | Actual |
20777 | 562.00 | 2023-11-30 | 77 | 6 | 4 | Actual |
32602 | 365.00 | 2024-10-29 | 77 | 7 | 3 | Actual |
19420 | 282.68 | 2023-09-29 | 77 | 6 | 11 | Actual |
11709 | 515.00 | 2023-02-27 | 77 | 1 | 6 | Actual |
26529 | 36.93 | 2024-04-28 | 77 | 5 | 11 | Actual |
1618 | 449.00 | 2022-05-30 | 77 | 1 | 6 | Actual |
21242 | 696.55 | 2023-11-30 | 77 | 2 | 8 | Actual |
20094 | 990.00 | 2023-10-30 | 77 | 1 | 7 | Actual |
33013 | 1499.00 | 2024-10-29 | 77 | 1 | 7 | Actual |
33790 | 1177.00 | 2024-11-29 | 77 | 6 | 4 | Actual |
24669 | 855.00 | 2024-03-29 | 77 | 6 | 3 | Actual |
23397 | 197.57 | 2024-01-28 | 77 | 4 | 11 | Actual |
11300 | 360.00 | 2023-02-27 | 77 | 6 | 3 | Actual |
28576 | 1861.72 | 2024-06-29 | 77 | 1 | 8 | Actual |
22337 | 262.47 | 2023-12-28 | 77 | 1 | 11 | Actual |
18896 | 154.00 | 2023-09-29 | 77 | 2 | 6 | Actual |
7479 | 344.00 | 2022-10-30 | 77 | 6 | 6 | Actual |
20742 | 802.00 | 2023-11-30 | 77 | 1 | 4 | Actual |
20306 | 345.45 | 2023-10-30 | 77 | 1 | 11 | Actual |
21362 | 152.89 | 2023-11-30 | 77 | 2 | 11 | Actual |
19712 | 895.00 | 2023-10-30 | 77 | 1 | 4 | Actual |
12885 | 170.00 | 2023-03-30 | 77 | 2 | 6 | Actual |
27241 | 204.00 | 2024-05-29 | 77 | 5 | 6 | Actual |
37622 | 1036.00 | 2025-02-27 | 77 | 6 | 7 | Actual |
27773 | 89.06 | 2024-05-29 | 77 | 2 | 12 | Actual |
31297 | 581.96 | 2024-08-29 | 77 | 2 | 13 | Actual |
21443 | 47.57 | 2023-11-30 | 77 | 5 | 11 | Actual |
21121 | 927.00 | 2023-11-30 | 77 | 1 | 7 | Actual |
12099 | 650.00 | 2023-02-27 | 77 | 6 | 7 | Budget |
13418 | 380.00 | 2023-03-30 | 77 | 6 | 8 | Budget |
745 | 417.00 | 2022-04-29 | 77 | 6 | 6 | Actual |
22510 | 18.84 | 2023-12-28 | 77 | 1 | 12 | Actual |
28286 | 556.00 | 2024-06-29 | 77 | 1 | 6 | Actual |
20835 | 709.00 | 2023-11-30 | 77 | 1 | 5 | Actual |
16034 | 900.00 | 2023-06-30 | 77 | 6 | 7 | Actual |
6028 | 680.00 | 2022-09-29 | 77 | 6 | 5 | Actual |
10834 | 389.00 | 2023-01-28 | 77 | 6 | 6 | Actual |
29467 | 144.00 | 2024-07-29 | 77 | 2 | 6 | Actual |
39152 | 469.92 | 2025-03-30 | 77 | 1 | 12 | Actual |
36473 | 1111.00 | 2025-01-28 | 77 | 6 | 7 | Actual |
8210 | 734.00 | 2022-11-30 | 77 | 1 | 5 | Actual |
14552 | 999.00 | 2023-05-30 | 77 | 6 | 3 | Actual |
11052 | 1240.50 | 2023-01-28 | 77 | 1 | 8 | Actual |
6824 | 331.00 | 2022-10-30 | 77 | 6 | 3 | Actual |
25491 | 240.13 | 2024-03-29 | 77 | 6 | 11 | Actual |
18416 | 188.00 | 2023-08-30 | 77 | 6 | 11 | Actual |
16413 | 37.99 | 2023-06-30 | 77 | 1 | 12 | Actual |
32510 | 1559.00 | 2024-10-29 | 77 | 1 | 3 | Actual |
1155 | 480.00 | 2022-05-30 | 77 | 1 | 3 | Budget |
15406 | 30.55 | 2023-05-30 | 77 | 1 | 12 | Actual |
19804 | 809.00 | 2023-10-30 | 77 | 1 | 5 | Actual |
23223 | 578.36 | 2024-01-28 | 77 | 2 | 8 | Actual |
37942 | 575.24 | 2025-02-27 | 77 | 6 | 11 | Actual |
12179 | 982.92 | 2023-02-27 | 77 | 1 | 8 | Actual |
24372 | 139.06 | 2024-02-27 | 77 | 3 | 11 | Actual |
6903 | 100.00 | 2022-10-30 | 77 | 7 | 3 | Budget |
13625 | 775.00 | 2023-04-29 | 77 | 1 | 4 | Actual |
13308 | 750.00 | 2023-03-30 | 77 | 1 | 8 | Budget |
1398 | 550.00 | 2022-05-30 | 77 | 6 | 4 | Budget |
32897 | 364.00 | 2024-10-29 | 77 | 4 | 6 | Actual |
11301 | 280.00 | 2023-02-27 | 77 | 6 | 3 | Budget |
23910 | 449.00 | 2024-02-27 | 77 | 1 | 6 | Actual |
35501 | 665.67 | 2024-12-28 | 77 | 1 | 11 | Actual |
19746 | 468.00 | 2023-10-30 | 77 | 6 | 4 | Actual |
1014 | 496.54 | 2022-04-29 | 77 | 2 | 8 | Actual |
6106 | 410.00 | 2022-09-29 | 77 | 1 | 6 | Actual |
11488 | 650.00 | 2023-02-27 | 77 | 6 | 4 | Budget |
38028 | 105.02 | 2025-02-27 | 77 | 2 | 12 | Actual |
11899 | 159.00 | 2023-02-27 | 77 | 5 | 6 | Actual |
7150 | 650.00 | 2022-10-30 | 77 | 6 | 5 | Budget |
1715 | 474.00 | 2022-05-30 | 77 | 3 | 6 | Actual |
12288 | 380.00 | 2023-02-27 | 77 | 6 | 8 | Budget |
36241 | 536.00 | 2025-01-28 | 77 | 1 | 6 | Actual |
38120 | 506.52 | 2025-02-27 | 77 | 1 | 13 | Actual |
25850 | 714.00 | 2024-04-28 | 77 | 6 | 4 | Actual |
13089 | 380.00 | 2023-03-30 | 77 | 6 | 6 | Budget |
542 | 189.00 | 2022-04-29 | 77 | 2 | 6 | Actual |
19278 | 302.89 | 2023-09-29 | 77 | 1 | 11 | Actual |
17244 | 230.55 | 2023-07-30 | 77 | 1 | 11 | Actual |
36148 | 1288.00 | 2025-01-28 | 77 | 1 | 5 | Actual |
4050 | 200.00 | 2022-07-30 | 77 | 5 | 6 | Budget |
4515 | 480.00 | 2022-08-30 | 77 | 1 | 3 | Budget |
5827 | 1015.00 | 2022-09-29 | 77 | 1 | 4 | Actual |
22720 | 798.00 | 2024-01-28 | 77 | 1 | 4 | Actual |
25171 | 818.00 | 2024-03-29 | 77 | 6 | 7 | Actual |
7420 | 200.00 | 2022-10-30 | 77 | 5 | 6 | Budget |
10506 | 550.00 | 2023-01-28 | 77 | 6 | 5 | Budget |
2414 | 140.00 | 2022-06-30 | 77 | 7 | 3 | Actual |
5079 | 480.00 | 2022-08-30 | 77 | 3 | 6 | Budget |
12287 | 513.21 | 2023-02-27 | 77 | 6 | 8 | Actual |
8448 | 562.00 | 2022-11-30 | 77 | 3 | 6 | Actual |
11629 | 550.00 | 2023-02-27 | 77 | 6 | 5 | Budget |
33427 | 90.12 | 2024-10-29 | 77 | 2 | 12 | Actual |
34549 | 527.36 | 2024-11-29 | 77 | 1 | 12 | Actual |
33755 | 1522.00 | 2024-11-29 | 77 | 1 | 4 | Actual |
24577 | 44.38 | 2024-02-27 | 77 | 6 | 12 | Actual |
8071 | 1123.00 | 2022-11-30 | 77 | 1 | 4 | Actual |
24198 | 1301.11 | 2024-02-27 | 77 | 1 | 8 | Actual |
5499 | 380.00 | 2022-08-30 | 77 | 2 | 8 | Budget |
10044 | 628.37 | 2022-12-28 | 77 | 6 | 8 | Actual |
23937 | 78.00 | 2024-02-27 | 77 | 2 | 6 | Actual |
6902 | 126.00 | 2022-10-30 | 77 | 7 | 3 | Actual |
34457 | 148.63 | 2024-11-29 | 77 | 5 | 11 | Actual |
2600 | 650.00 | 2022-06-30 | 77 | 1 | 5 | Budget |
22246 | 716.25 | 2023-12-28 | 77 | 2 | 8 | Actual |
20954 | 111.00 | 2023-11-30 | 77 | 2 | 6 | Actual |
31178 | 211.40 | 2024-08-29 | 77 | 2 | 12 | Actual |
12227 | 425.33 | 2023-02-27 | 77 | 2 | 8 | Actual |
36792 | 493.32 | 2025-01-28 | 77 | 6 | 11 | Actual |
17152 | 534.42 | 2023-07-30 | 77 | 2 | 8 | Actual |
3859 | 480.00 | 2022-07-30 | 77 | 1 | 6 | Budget |
14962 | 293.00 | 2023-05-30 | 77 | 6 | 6 | Actual |
38596 | 543.00 | 2025-03-30 | 77 | 3 | 6 | Actual |
8399 | 236.00 | 2022-11-30 | 77 | 2 | 6 | Actual |
21744 | 794.00 | 2023-12-28 | 77 | 1 | 4 | Actual |
3455 | 353.00 | 2022-07-30 | 77 | 6 | 3 | Actual |
11426 | 950.00 | 2023-02-27 | 77 | 1 | 4 | Budget |
32630 | 1641.00 | 2024-10-29 | 77 | 1 | 4 | Actual |
17445 | 18.84 | 2023-07-30 | 77 | 1 | 12 | Actual |
6435 | 650.00 | 2022-09-29 | 77 | 1 | 7 | Budget |
8679 | 720.00 | 2022-11-30 | 77 | 1 | 7 | Actual |
18924 | 370.00 | 2023-09-29 | 77 | 3 | 6 | Actual |
15287 | 135.87 | 2023-05-30 | 77 | 3 | 11 | Actual |
8209 | 650.00 | 2022-11-30 | 77 | 1 | 5 | Budget |
2785 | 200.00 | 2022-06-30 | 77 | 2 | 6 | Budget |
20869 | 716.00 | 2023-11-30 | 77 | 6 | 5 | Actual |
34669 | 613.54 | 2024-11-29 | 77 | 1 | 13 | Actual |
30673 | 221.00 | 2024-08-29 | 77 | 5 | 6 | Actual |
18656 | 176.00 | 2023-09-29 | 77 | 7 | 3 | Actual |
29254 | 1733.00 | 2024-07-29 | 77 | 1 | 4 | Actual |
7229 | 547.00 | 2022-10-30 | 77 | 1 | 6 | Actual |
1950 | 850.00 | 2022-05-30 | 77 | 1 | 7 | Budget |
32243 | 484.81 | 2024-09-28 | 77 | 6 | 11 | Actual |
37708 | 1157.16 | 2025-02-27 | 77 | 2 | 8 | Actual |
8680 | 850.00 | 2022-11-30 | 77 | 1 | 7 | Budget |
15909 | 245.00 | 2023-06-30 | 77 | 5 | 6 | Actual |
26060 | 357.00 | 2024-04-28 | 77 | 3 | 6 | Actual |
13869 | 363.00 | 2023-04-29 | 77 | 3 | 6 | Actual |
33578 | 901.27 | 2024-10-29 | 77 | 6 | 13 | Actual |
12226 | 280.00 | 2023-02-27 | 77 | 2 | 8 | Budget |
13814 | 389.00 | 2023-04-29 | 77 | 1 | 6 | Actual |
3643 | 611.00 | 2022-07-30 | 77 | 6 | 4 | Actual |
10633 | 200.00 | 2023-01-28 | 77 | 2 | 6 | Budget |
13027 | 281.00 | 2023-03-30 | 77 | 5 | 6 | Actual |
30621 | 473.00 | 2024-08-29 | 77 | 3 | 6 | Actual |
26741 | 718.81 | 2024-04-28 | 77 | 2 | 13 | Actual |
8271 | 650.00 | 2022-11-30 | 77 | 6 | 5 | Budget |
4250 | 630.00 | 2022-07-30 | 77 | 6 | 7 | Actual |
29580 | 464.00 | 2024-07-29 | 77 | 6 | 6 | Actual |
5451 | 750.00 | 2022-08-30 | 77 | 1 | 8 | Budget |
28925 | 95.44 | 2024-06-29 | 77 | 2 | 12 | Actual |
21416 | 201.83 | 2023-11-30 | 77 | 4 | 11 | Actual |
12696 | 650.00 | 2023-03-30 | 77 | 1 | 5 | Budget |
12981 | 380.00 | 2023-03-30 | 77 | 4 | 6 | Budget |
7745 | 413.21 | 2022-10-30 | 77 | 2 | 8 | Actual |
9066 | 349.00 | 2022-12-28 | 77 | 6 | 3 | Actual |
16834 | 432.00 | 2023-07-30 | 77 | 1 | 6 | Actual |
5173 | 236.00 | 2022-08-30 | 77 | 5 | 6 | Actual |
85 | 346.00 | 2022-04-29 | 77 | 6 | 3 | Actual |
33280 | 269.91 | 2024-10-29 | 77 | 3 | 11 | Actual |
36996 | 645.12 | 2025-01-28 | 77 | 2 | 13 | Actual |
29966 | 493.32 | 2024-07-29 | 77 | 6 | 11 | Actual |
20449 | 196.51 | 2023-10-30 | 77 | 6 | 11 | Actual |
35847 | 696.00 | 2024-12-28 | 77 | 2 | 13 | Actual |
6356 | 380.00 | 2022-09-29 | 77 | 6 | 6 | Budget |
38568 | 212.00 | 2025-03-30 | 77 | 2 | 6 | Actual |
2737 | 380.00 | 2022-06-30 | 77 | 1 | 6 | Budget |
28483 | 1560.00 | 2024-06-29 | 77 | 1 | 7 | Actual |
4328 | 945.04 | 2022-07-30 | 77 | 1 | 8 | Actual |
11427 | 1049.00 | 2023-02-27 | 77 | 1 | 4 | Actual |
11378 | 90.00 | 2023-02-27 | 77 | 7 | 3 | Actual |
10584 | 468.00 | 2023-01-28 | 77 | 1 | 6 | Actual |
37028 | 696.00 | 2025-01-28 | 77 | 6 | 13 | Actual |
Generated 2025-05-29 08:23:15.646 UTC