[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 264 > < TAKE 480 >
480 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28426 | 407.00 | 2024-07-11 | 77 | 6 | 6 | Actual |
11300 | 360.00 | 2023-03-11 | 77 | 6 | 3 | Actual |
1666 | 161.00 | 2022-06-11 | 77 | 2 | 6 | Actual |
11161 | 380.00 | 2023-02-09 | 77 | 6 | 8 | Budget |
164 | 128.00 | 2022-05-11 | 77 | 7 | 3 | Actual |
38681 | 459.00 | 2025-04-11 | 77 | 6 | 6 | Actual |
11101 | 513.21 | 2023-02-09 | 77 | 2 | 8 | Actual |
3393 | 480.00 | 2022-08-11 | 77 | 1 | 3 | Budget |
27366 | 1111.00 | 2024-06-10 | 77 | 6 | 7 | Actual |
1154 | 545.00 | 2022-06-11 | 77 | 1 | 3 | Actual |
38390 | 1009.00 | 2025-04-11 | 77 | 6 | 4 | Actual |
34348 | 799.71 | 2024-12-11 | 77 | 1 | 11 | Actual |
16471 | 37.99 | 2023-07-12 | 77 | 6 | 12 | Actual |
24726 | 178.00 | 2024-04-10 | 77 | 7 | 3 | Actual |
28135 | 1026.00 | 2024-07-11 | 77 | 6 | 4 | Actual |
28483 | 1560.00 | 2024-07-11 | 77 | 1 | 7 | Actual |
14849 | 162.00 | 2023-06-11 | 77 | 2 | 6 | Actual |
11958 | 380.00 | 2023-03-11 | 77 | 6 | 6 | Budget |
21778 | 501.00 | 2024-01-09 | 77 | 6 | 4 | Actual |
7228 | 480.00 | 2022-11-11 | 77 | 1 | 6 | Budget |
9717 | 380.00 | 2023-01-09 | 77 | 6 | 6 | Budget |
35288 | 1296.00 | 2025-01-09 | 77 | 1 | 7 | Actual |
14903 | 209.00 | 2023-06-11 | 77 | 4 | 6 | Actual |
22419 | 197.57 | 2024-01-09 | 77 | 4 | 11 | Actual |
34290 | 802.61 | 2024-12-11 | 77 | 6 | 8 | Actual |
24 | 535.00 | 2022-05-11 | 77 | 1 | 3 | Actual |
886 | 636.00 | 2022-05-11 | 77 | 6 | 7 | Actual |
38327 | 245.00 | 2025-04-11 | 77 | 7 | 3 | Actual |
14170 | 716.25 | 2023-05-11 | 77 | 6 | 8 | Actual |
27486 | 737.46 | 2024-06-10 | 77 | 6 | 8 | Actual |
10913 | 750.00 | 2023-02-09 | 77 | 1 | 7 | Budget |
26112 | 161.00 | 2024-05-10 | 77 | 5 | 6 | Actual |
37531 | 446.00 | 2025-03-11 | 77 | 6 | 6 | Actual |
26502 | 190.12 | 2024-05-10 | 77 | 4 | 11 | Actual |
26563 | 223.10 | 2024-05-10 | 77 | 6 | 11 | Actual |
26622 | 55.02 | 2024-05-10 | 77 | 1 | 12 | Actual |
18507 | 62.46 | 2023-09-11 | 77 | 6 | 12 | Actual |
20129 | 691.00 | 2023-11-11 | 77 | 6 | 7 | Actual |
26741 | 718.81 | 2024-05-10 | 77 | 2 | 13 | Actual |
2136 | 578.36 | 2022-06-11 | 77 | 2 | 8 | Actual |
32393 | 427.58 | 2024-10-10 | 77 | 1 | 13 | Actual |
39033 | 493.32 | 2025-04-11 | 77 | 4 | 11 | Actual |
34577 | 211.40 | 2024-12-11 | 77 | 2 | 12 | Actual |
25728 | 869.00 | 2024-05-10 | 77 | 6 | 3 | Actual |
24634 | 1404.00 | 2024-04-10 | 77 | 1 | 3 | Actual |
27161 | 187.00 | 2024-06-10 | 77 | 2 | 6 | Actual |
8600 | 438.00 | 2022-12-12 | 77 | 6 | 6 | Actual |
33280 | 269.91 | 2024-11-10 | 77 | 3 | 11 | Actual |
5311 | 655.00 | 2022-09-11 | 77 | 1 | 7 | Actual |
10682 | 579.00 | 2023-02-09 | 77 | 3 | 6 | Actual |
745 | 417.00 | 2022-05-11 | 77 | 6 | 6 | Actual |
29966 | 493.32 | 2024-08-10 | 77 | 6 | 11 | Actual |
24372 | 139.06 | 2024-03-10 | 77 | 3 | 11 | Actual |
10368 | 650.00 | 2023-02-09 | 77 | 6 | 4 | Budget |
17892 | 116.00 | 2023-09-11 | 77 | 2 | 6 | Actual |
17680 | 821.00 | 2023-09-11 | 77 | 1 | 4 | Actual |
6824 | 331.00 | 2022-11-11 | 77 | 6 | 3 | Actual |
5079 | 480.00 | 2022-09-11 | 77 | 3 | 6 | Budget |
32335 | 580.56 | 2024-10-10 | 77 | 6 | 12 | Actual |
9935 | 1166.25 | 2023-01-09 | 77 | 1 | 8 | Actual |
29495 | 538.00 | 2024-08-10 | 77 | 3 | 6 | Actual |
33307 | 275.23 | 2024-11-10 | 77 | 4 | 11 | Actual |
32420 | 734.60 | 2024-10-10 | 77 | 2 | 13 | Actual |
23604 | 1468.00 | 2024-03-10 | 77 | 1 | 3 | Actual |
19712 | 895.00 | 2023-11-11 | 77 | 1 | 4 | Actual |
37391 | 461.00 | 2025-03-11 | 77 | 1 | 6 | Actual |
9192 | 1000.00 | 2023-01-09 | 77 | 1 | 4 | Budget |
31889 | 1591.00 | 2024-10-10 | 77 | 1 | 7 | Actual |
24939 | 333.00 | 2024-04-10 | 77 | 1 | 6 | Actual |
34403 | 416.72 | 2024-12-11 | 77 | 3 | 11 | Actual |
31832 | 374.00 | 2024-10-10 | 77 | 6 | 6 | Actual |
21389 | 184.81 | 2023-12-12 | 77 | 3 | 11 | Actual |
12696 | 650.00 | 2023-04-11 | 77 | 1 | 5 | Budget |
37205 | 1474.00 | 2025-03-11 | 77 | 1 | 4 | Actual |
30352 | 338.00 | 2024-09-10 | 77 | 7 | 3 | Actual |
12980 | 385.00 | 2023-04-11 | 77 | 4 | 6 | Actual |
26985 | 1009.00 | 2024-06-10 | 77 | 6 | 4 | Actual |
15174 | 696.55 | 2023-06-11 | 77 | 6 | 8 | Actual |
24399 | 184.81 | 2024-03-10 | 77 | 4 | 11 | Actual |
34696 | 581.96 | 2024-12-11 | 77 | 2 | 13 | Actual |
30856 | 2229.91 | 2024-09-10 | 77 | 1 | 8 | Actual |
4762 | 550.00 | 2022-09-11 | 77 | 6 | 4 | Budget |
272 | 550.00 | 2022-05-11 | 77 | 6 | 4 | Budget |
33253 | 328.42 | 2024-11-10 | 77 | 2 | 11 | Actual |
34549 | 527.36 | 2024-12-11 | 77 | 1 | 12 | Actual |
10584 | 468.00 | 2023-02-09 | 77 | 1 | 6 | Actual |
14136 | 601.09 | 2023-05-11 | 77 | 2 | 8 | Actual |
33635 | 1517.00 | 2024-12-11 | 77 | 1 | 3 | Actual |
24754 | 851.00 | 2024-04-10 | 77 | 1 | 4 | Actual |
23012 | 229.00 | 2024-02-09 | 77 | 5 | 6 | Actual |
31386 | 1574.00 | 2024-10-10 | 77 | 1 | 3 | Actual |
23315 | 264.59 | 2024-02-09 | 77 | 1 | 11 | Actual |
12933 | 550.00 | 2023-04-11 | 77 | 3 | 6 | Actual |
9516 | 200.00 | 2023-01-09 | 77 | 2 | 6 | Budget |
31178 | 211.40 | 2024-09-10 | 77 | 2 | 12 | Actual |
24994 | 382.00 | 2024-04-10 | 77 | 3 | 6 | Actual |
22755 | 489.00 | 2024-02-09 | 77 | 6 | 4 | Actual |
10776 | 200.00 | 2023-02-09 | 77 | 5 | 6 | Budget |
9067 | 380.00 | 2023-01-09 | 77 | 6 | 3 | Budget |
18301 | 48.63 | 2023-09-11 | 77 | 2 | 11 | Actual |
17272 | 106.08 | 2023-08-11 | 77 | 2 | 11 | Actual |
4110 | 380.00 | 2022-08-11 | 77 | 6 | 6 | Budget |
36969 | 587.23 | 2025-02-09 | 77 | 1 | 13 | Actual |
8209 | 650.00 | 2022-12-12 | 77 | 1 | 5 | Budget |
14013 | 990.00 | 2023-05-11 | 77 | 1 | 7 | Actual |
8494 | 380.00 | 2022-12-12 | 77 | 4 | 6 | Budget |
5700 | 299.00 | 2022-10-11 | 77 | 6 | 3 | Actual |
19158 | 1514.75 | 2023-10-11 | 77 | 1 | 8 | Actual |
25377 | 49.70 | 2024-04-10 | 77 | 2 | 11 | Actual |
38541 | 519.00 | 2025-04-11 | 77 | 1 | 6 | Actual |
20622 | 1431.00 | 2023-12-12 | 77 | 1 | 3 | Actual |
10260 | 100.00 | 2023-02-09 | 77 | 7 | 3 | Budget |
28286 | 556.00 | 2024-07-11 | 77 | 1 | 6 | Actual |
38831 | 1755.66 | 2025-04-11 | 77 | 1 | 8 | Actual |
23724 | 842.00 | 2024-03-10 | 77 | 1 | 4 | Actual |
4763 | 662.00 | 2022-09-11 | 77 | 6 | 4 | Actual |
4983 | 480.00 | 2022-09-11 | 77 | 1 | 6 | Budget |
9517 | 184.00 | 2023-01-09 | 77 | 2 | 6 | Actual |
19593 | 1471.00 | 2023-11-11 | 77 | 1 | 3 | Actual |
24460 | 288.00 | 2024-03-10 | 77 | 6 | 11 | Actual |
31541 | 940.00 | 2024-10-10 | 77 | 6 | 4 | Actual |
26360 | 1022.31 | 2024-05-10 | 77 | 6 | 8 | Actual |
2277 | 480.00 | 2022-07-12 | 77 | 1 | 3 | Budget |
639 | 380.00 | 2022-05-11 | 77 | 4 | 6 | Budget |
3254 | 422.30 | 2022-07-12 | 77 | 2 | 8 | Actual |
12884 | 200.00 | 2023-04-11 | 77 | 2 | 6 | Budget |
6902 | 126.00 | 2022-11-11 | 77 | 7 | 3 | Actual |
13719 | 757.00 | 2023-05-11 | 77 | 1 | 5 | Actual |
6028 | 680.00 | 2022-10-11 | 77 | 6 | 5 | Actual |
30621 | 473.00 | 2024-09-10 | 77 | 3 | 6 | Actual |
28724 | 209.27 | 2024-07-11 | 77 | 2 | 11 | Actual |
22510 | 18.84 | 2024-01-09 | 77 | 1 | 12 | Actual |
34079 | 362.00 | 2024-12-11 | 77 | 6 | 6 | Actual |
21983 | 440.00 | 2024-01-09 | 77 | 3 | 6 | Actual |
23547 | 47.57 | 2024-02-09 | 77 | 6 | 12 | Actual |
32210 | 152.89 | 2024-10-10 | 77 | 5 | 11 | Actual |
26529 | 36.93 | 2024-05-10 | 77 | 5 | 11 | Actual |
30706 | 389.00 | 2024-09-10 | 77 | 6 | 6 | Actual |
7373 | 380.00 | 2022-11-11 | 77 | 4 | 6 | Budget |
31004 | 152.89 | 2024-09-10 | 77 | 2 | 11 | Actual |
38979 | 308.21 | 2025-04-11 | 77 | 2 | 11 | Actual |
18950 | 236.00 | 2023-10-11 | 77 | 4 | 6 | Actual |
32665 | 1058.00 | 2024-11-10 | 77 | 6 | 4 | Actual |
14108 | 1166.25 | 2023-05-11 | 77 | 1 | 8 | Actual |
16092 | 1301.11 | 2023-07-12 | 77 | 1 | 8 | Actual |
20869 | 716.00 | 2023-12-12 | 77 | 6 | 5 | Actual |
591 | 558.00 | 2022-05-11 | 77 | 3 | 6 | Actual |
38178 | 881.97 | 2025-03-11 | 77 | 6 | 13 | Actual |
25693 | 1310.00 | 2024-05-10 | 77 | 1 | 3 | Actual |
32183 | 340.13 | 2024-10-10 | 77 | 4 | 11 | Actual |
35880 | 696.00 | 2025-01-09 | 77 | 6 | 13 | Actual |
22246 | 716.25 | 2024-01-09 | 77 | 2 | 8 | Actual |
12178 | 750.00 | 2023-03-11 | 77 | 1 | 8 | Budget |
14962 | 293.00 | 2023-06-11 | 77 | 6 | 6 | Actual |
15406 | 30.55 | 2023-06-11 | 77 | 1 | 12 | Actual |
10914 | 855.00 | 2023-02-09 | 77 | 1 | 7 | Actual |
10681 | 550.00 | 2023-02-09 | 77 | 3 | 6 | Budget |
28897 | 557.15 | 2024-07-11 | 77 | 1 | 12 | Actual |
3906 | 241.00 | 2022-08-11 | 77 | 2 | 6 | Actual |
15287 | 135.87 | 2023-06-11 | 77 | 3 | 11 | Actual |
30508 | 917.00 | 2024-09-10 | 77 | 6 | 5 | Actual |
354 | 650.00 | 2022-05-11 | 77 | 1 | 5 | Budget |
20565 | 61.40 | 2023-11-11 | 77 | 6 | 12 | Actual |
7696 | 955.64 | 2022-11-11 | 77 | 1 | 8 | Actual |
22160 | 855.00 | 2024-01-09 | 77 | 6 | 7 | Actual |
27331 | 1468.00 | 2024-06-10 | 77 | 1 | 7 | Actual |
11756 | 200.00 | 2023-03-11 | 77 | 2 | 6 | Budget |
22009 | 318.00 | 2024-01-09 | 77 | 4 | 6 | Actual |
2599 | 648.00 | 2022-07-12 | 77 | 1 | 5 | Actual |
36268 | 136.00 | 2025-02-09 | 77 | 2 | 6 | Actual |
26774 | 664.42 | 2024-05-10 | 77 | 6 | 13 | Actual |
2521 | 518.00 | 2022-07-12 | 77 | 6 | 4 | Actual |
9331 | 705.00 | 2023-01-09 | 77 | 1 | 5 | Actual |
11853 | 380.00 | 2023-03-11 | 77 | 4 | 6 | Budget |
36760 | 148.63 | 2025-02-09 | 77 | 5 | 11 | Actual |
9983 | 380.00 | 2023-01-09 | 77 | 2 | 8 | Budget |
13538 | 970.00 | 2023-05-11 | 77 | 6 | 3 | Actual |
27076 | 810.00 | 2024-06-10 | 77 | 6 | 5 | Actual |
3454 | 280.00 | 2022-08-11 | 77 | 6 | 3 | Budget |
31092 | 517.79 | 2024-09-10 | 77 | 6 | 11 | Actual |
11806 | 550.00 | 2023-03-11 | 77 | 3 | 6 | Budget |
13357 | 534.42 | 2023-04-11 | 77 | 2 | 8 | Actual |
34905 | 1571.00 | 2025-01-09 | 77 | 1 | 4 | Actual |
30024 | 479.49 | 2024-08-10 | 77 | 1 | 12 | Actual |
34229 | 1631.41 | 2024-12-11 | 77 | 1 | 8 | Actual |
38062 | 766.73 | 2025-03-11 | 77 | 6 | 12 | Actual |
28228 | 1031.00 | 2024-07-11 | 77 | 6 | 5 | Actual |
5886 | 534.00 | 2022-10-11 | 77 | 6 | 4 | Actual |
26656 | 57.14 | 2024-05-10 | 77 | 6 | 12 | Actual |
5372 | 550.00 | 2022-09-11 | 77 | 6 | 7 | Budget |
3859 | 480.00 | 2022-08-11 | 77 | 1 | 6 | Budget |
21416 | 201.83 | 2023-12-12 | 77 | 4 | 11 | Actual |
17714 | 558.00 | 2023-09-11 | 77 | 6 | 4 | Actual |
3066 | 850.00 | 2022-07-12 | 77 | 1 | 7 | Budget |
9145 | 100.00 | 2023-01-09 | 77 | 7 | 3 | Budget |
3127 | 550.00 | 2022-07-12 | 77 | 6 | 7 | Budget |
35381 | 1826.87 | 2025-01-09 | 77 | 1 | 8 | Actual |
17031 | 1004.00 | 2023-08-11 | 77 | 1 | 7 | Actual |
12981 | 380.00 | 2023-04-11 | 77 | 4 | 6 | Budget |
31773 | 302.00 | 2024-10-10 | 77 | 4 | 6 | Actual |
28638 | 1022.31 | 2024-07-11 | 77 | 6 | 8 | Actual |
27572 | 231.61 | 2024-06-10 | 77 | 2 | 11 | Actual |
34171 | 1039.00 | 2024-12-11 | 77 | 6 | 7 | Actual |
37177 | 317.00 | 2025-03-11 | 77 | 7 | 3 | Actual |
15019 | 1155.00 | 2023-06-11 | 77 | 1 | 7 | Actual |
23639 | 858.00 | 2024-03-10 | 77 | 6 | 3 | Actual |
5451 | 750.00 | 2022-09-11 | 77 | 1 | 8 | Budget |
24259 | 785.94 | 2024-03-10 | 77 | 6 | 8 | Actual |
5080 | 495.00 | 2022-09-11 | 77 | 3 | 6 | Actual |
10728 | 372.00 | 2023-02-09 | 77 | 4 | 6 | Actual |
4653 | 200.00 | 2022-09-11 | 77 | 7 | 3 | Budget |
19008 | 323.00 | 2023-10-11 | 77 | 6 | 6 | Actual |
37418 | 186.00 | 2025-03-11 | 77 | 2 | 6 | Actual |
9332 | 650.00 | 2023-01-09 | 77 | 1 | 5 | Budget |
37942 | 575.24 | 2025-03-11 | 77 | 6 | 11 | Actual |
13028 | 200.00 | 2023-04-11 | 77 | 5 | 6 | Budget |
13841 | 116.00 | 2023-05-11 | 77 | 2 | 6 | Actual |
8130 | 550.00 | 2022-12-12 | 77 | 6 | 4 | Budget |
10182 | 312.00 | 2023-02-09 | 77 | 6 | 3 | Actual |
19839 | 518.00 | 2023-11-11 | 77 | 6 | 5 | Actual |
14552 | 999.00 | 2023-06-11 | 77 | 6 | 3 | Actual |
5126 | 313.00 | 2022-09-11 | 77 | 4 | 6 | Actual |
10973 | 650.00 | 2023-02-09 | 77 | 6 | 7 | Budget |
32545 | 824.00 | 2024-11-10 | 77 | 6 | 3 | Actual |
15112 | 1395.05 | 2023-06-11 | 77 | 1 | 8 | Actual |
25257 | 661.70 | 2024-04-10 | 77 | 2 | 8 | Actual |
5499 | 380.00 | 2022-09-11 | 77 | 2 | 8 | Budget |
5498 | 634.43 | 2022-09-11 | 77 | 2 | 8 | Actual |
14048 | 866.00 | 2023-05-11 | 77 | 6 | 7 | Actual |
7277 | 255.00 | 2022-11-11 | 77 | 2 | 6 | Actual |
26204 | 1485.00 | 2024-05-10 | 77 | 1 | 7 | Actual |
5966 | 650.00 | 2022-10-11 | 77 | 1 | 5 | Budget |
8928 | 280.00 | 2022-12-12 | 77 | 6 | 8 | Budget |
19360 | 144.38 | 2023-10-11 | 77 | 4 | 11 | Actual |
8541 | 200.00 | 2022-12-12 | 77 | 5 | 6 | Budget |
9253 | 763.00 | 2023-01-09 | 77 | 6 | 4 | Actual |
32758 | 1137.00 | 2024-11-10 | 77 | 6 | 5 | Actual |
27687 | 426.30 | 2024-06-10 | 77 | 6 | 11 | Actual |
27544 | 698.64 | 2024-06-10 | 77 | 1 | 11 | Actual |
35583 | 377.36 | 2025-01-09 | 77 | 4 | 11 | Actual |
30473 | 1122.00 | 2024-09-10 | 77 | 1 | 5 | Actual |
15942 | 281.00 | 2023-07-12 | 77 | 6 | 6 | Actual |
84 | 380.00 | 2022-05-11 | 77 | 6 | 3 | Budget |
28518 | 970.00 | 2024-07-11 | 77 | 6 | 7 | Actual |
23817 | 620.00 | 2024-03-10 | 77 | 1 | 5 | Actual |
29382 | 948.00 | 2024-08-10 | 77 | 6 | 5 | Actual |
10633 | 200.00 | 2023-02-09 | 77 | 2 | 6 | Budget |
38859 | 793.52 | 2025-04-11 | 77 | 2 | 8 | Actual |
8071 | 1123.00 | 2022-12-12 | 77 | 1 | 4 | Actual |
8131 | 636.00 | 2022-12-12 | 77 | 6 | 4 | Actual |
17920 | 467.00 | 2023-09-11 | 77 | 3 | 6 | Actual |
27215 | 366.00 | 2024-06-10 | 77 | 4 | 6 | Actual |
5887 | 550.00 | 2022-10-11 | 77 | 6 | 4 | Budget |
3722 | 650.00 | 2022-08-11 | 77 | 1 | 5 | Budget |
11629 | 550.00 | 2023-03-11 | 77 | 6 | 5 | Budget |
14671 | 515.00 | 2023-06-11 | 77 | 6 | 4 | Actual |
3207 | 650.00 | 2022-07-12 | 77 | 1 | 8 | Budget |
19924 | 146.00 | 2023-11-11 | 77 | 2 | 6 | Actual |
30415 | 1216.00 | 2024-09-10 | 77 | 6 | 4 | Actual |
3128 | 617.00 | 2022-07-12 | 77 | 6 | 7 | Actual |
31058 | 381.62 | 2024-09-10 | 77 | 4 | 11 | Actual |
7558 | 963.00 | 2022-11-11 | 77 | 1 | 7 | Actual |
12366 | 535.00 | 2023-04-11 | 77 | 1 | 3 | Actual |
17772 | 589.00 | 2023-09-11 | 77 | 1 | 5 | Actual |
9796 | 927.00 | 2023-01-09 | 77 | 1 | 7 | Actual |
24545 | 11.40 | 2024-03-10 | 77 | 2 | 12 | Actual |
37333 | 1031.00 | 2025-03-11 | 77 | 6 | 5 | Actual |
29440 | 428.00 | 2024-08-10 | 77 | 1 | 6 | Actual |
32602 | 365.00 | 2024-11-10 | 77 | 7 | 3 | Actual |
34669 | 613.54 | 2024-12-11 | 77 | 1 | 13 | Actual |
35033 | 873.00 | 2025-01-09 | 77 | 6 | 5 | Actual |
13954 | 323.00 | 2023-05-11 | 77 | 6 | 6 | Actual |
19306 | 44.38 | 2023-10-11 | 77 | 2 | 11 | Actual |
1212 | 380.00 | 2022-06-11 | 77 | 6 | 3 | Budget |
22635 | 900.00 | 2024-02-09 | 77 | 6 | 3 | Actual |
34611 | 719.92 | 2024-12-11 | 77 | 6 | 12 | Actual |
29077 | 581.96 | 2024-07-11 | 77 | 6 | 13 | Actual |
25291 | 661.70 | 2024-04-10 | 77 | 6 | 8 | Actual |
4842 | 650.00 | 2022-09-11 | 77 | 1 | 5 | Budget |
9006 | 550.00 | 2023-01-09 | 77 | 1 | 3 | Budget |
7944 | 353.00 | 2022-12-12 | 77 | 6 | 3 | Actual |
29547 | 232.00 | 2024-08-10 | 77 | 5 | 6 | Actual |
10729 | 380.00 | 2023-02-09 | 77 | 4 | 6 | Budget |
34491 | 609.28 | 2024-12-11 | 77 | 6 | 11 | Actual |
20004 | 150.00 | 2023-11-11 | 77 | 5 | 6 | Actual |
34021 | 357.00 | 2024-12-11 | 77 | 4 | 6 | Actual |
25079 | 378.00 | 2024-04-10 | 77 | 6 | 6 | Actual |
18656 | 176.00 | 2023-10-11 | 77 | 7 | 3 | Actual |
37085 | 1604.00 | 2025-03-11 | 77 | 1 | 3 | Actual |
21156 | 792.00 | 2023-12-12 | 77 | 6 | 7 | Actual |
9612 | 295.00 | 2023-01-09 | 77 | 4 | 6 | Actual |
4514 | 490.00 | 2022-09-11 | 77 | 1 | 3 | Actual |
23343 | 140.12 | 2024-02-09 | 77 | 2 | 11 | Actual |
12429 | 337.00 | 2023-04-11 | 77 | 6 | 3 | Actual |
22720 | 798.00 | 2024-02-09 | 77 | 1 | 4 | Actual |
686 | 200.00 | 2022-05-11 | 77 | 5 | 6 | Budget |
25458 | 95.44 | 2024-04-10 | 77 | 5 | 11 | Actual |
30976 | 625.24 | 2024-09-10 | 77 | 1 | 11 | Actual |
13597 | 356.00 | 2023-05-11 | 77 | 7 | 3 | Actual |
494 | 426.00 | 2022-05-11 | 77 | 1 | 6 | Actual |
18599 | 858.00 | 2023-10-11 | 77 | 6 | 3 | Actual |
16741 | 772.00 | 2023-08-11 | 77 | 1 | 5 | Actual |
8022 | 100.00 | 2022-12-12 | 77 | 7 | 3 | Budget |
30566 | 446.00 | 2024-09-10 | 77 | 1 | 6 | Actual |
8495 | 379.00 | 2022-12-12 | 77 | 4 | 6 | Actual |
18328 | 144.38 | 2023-09-11 | 77 | 3 | 11 | Actual |
23937 | 78.00 | 2024-03-10 | 77 | 2 | 6 | Actual |
2089 | 650.00 | 2022-06-11 | 77 | 1 | 8 | Budget |
38028 | 105.02 | 2025-03-11 | 77 | 2 | 12 | Actual |
25491 | 240.13 | 2024-04-10 | 77 | 6 | 11 | Actual |
35643 | 485.87 | 2025-01-09 | 77 | 6 | 11 | Actual |
27773 | 89.06 | 2024-06-10 | 77 | 2 | 12 | Actual |
19186 | 826.85 | 2023-10-11 | 77 | 2 | 8 | Actual |
17946 | 222.00 | 2023-09-11 | 77 | 4 | 6 | Actual |
35701 | 445.45 | 2025-01-09 | 77 | 1 | 12 | Actual |
23852 | 565.00 | 2024-03-10 | 77 | 6 | 5 | Actual |
4435 | 380.00 | 2022-08-11 | 77 | 6 | 8 | Budget |
12695 | 769.00 | 2023-04-11 | 77 | 1 | 5 | Actual |
13089 | 380.00 | 2023-04-11 | 77 | 6 | 6 | Budget |
16889 | 499.00 | 2023-08-11 | 77 | 3 | 6 | Actual |
33427 | 90.12 | 2024-11-10 | 77 | 2 | 12 | Actual |
35091 | 405.00 | 2025-01-09 | 77 | 1 | 6 | Actual |
25549 | 31.61 | 2024-04-10 | 77 | 1 | 12 | Actual |
2462 | 1079.00 | 2022-07-12 | 77 | 1 | 4 | Actual |
16154 | 802.61 | 2023-07-12 | 77 | 6 | 8 | Actual |
273 | 604.00 | 2022-05-11 | 77 | 6 | 4 | Actual |
22392 | 201.83 | 2024-01-09 | 77 | 3 | 11 | Actual |
1291 | 100.00 | 2022-06-11 | 77 | 7 | 3 | Budget |
13625 | 775.00 | 2023-05-11 | 77 | 1 | 4 | Actual |
13088 | 389.00 | 2023-04-11 | 77 | 6 | 6 | Actual |
17865 | 432.00 | 2023-09-11 | 77 | 1 | 6 | Actual |
11427 | 1049.00 | 2023-03-11 | 77 | 1 | 4 | Actual |
3533 | 200.00 | 2022-08-11 | 77 | 7 | 3 | Budget |
9252 | 550.00 | 2023-01-09 | 77 | 6 | 4 | Budget |
28073 | 324.00 | 2024-07-11 | 77 | 7 | 3 | Actual |
8448 | 562.00 | 2022-12-12 | 77 | 3 | 6 | Actual |
2881 | 380.00 | 2022-07-12 | 77 | 4 | 6 | Budget |
29758 | 907.16 | 2024-08-10 | 77 | 2 | 8 | Actual |
24226 | 751.10 | 2024-03-10 | 77 | 2 | 8 | Actual |
966 | 1123.83 | 2022-05-11 | 77 | 1 | 8 | Actual |
4700 | 1058.00 | 2022-09-11 | 77 | 1 | 4 | Actual |
19387 | 95.44 | 2023-10-11 | 77 | 5 | 11 | Actual |
8820 | 650.00 | 2022-12-12 | 77 | 1 | 8 | Budget |
32923 | 210.00 | 2024-11-10 | 77 | 5 | 6 | Actual |
4515 | 480.00 | 2022-09-11 | 77 | 1 | 3 | Budget |
19100 | 918.00 | 2023-10-11 | 77 | 6 | 7 | Actual |
22986 | 204.00 | 2024-02-09 | 77 | 4 | 6 | Actual |
39332 | 743.37 | 2025-04-11 | 77 | 6 | 13 | Actual |
6204 | 562.00 | 2022-10-11 | 77 | 3 | 6 | Actual |
32009 | 907.16 | 2024-10-10 | 77 | 2 | 8 | Actual |
15802 | 359.00 | 2023-07-12 | 77 | 1 | 6 | Actual |
30052 | 97.57 | 2024-08-10 | 77 | 2 | 12 | Actual |
2600 | 650.00 | 2022-07-12 | 77 | 1 | 5 | Budget |
7479 | 344.00 | 2022-11-11 | 77 | 6 | 6 | Actual |
25229 | 1351.11 | 2024-04-10 | 77 | 1 | 8 | Actual |
2520 | 550.00 | 2022-07-12 | 77 | 6 | 4 | Budget |
17652 | 189.00 | 2023-09-11 | 77 | 7 | 3 | Actual |
24106 | 1004.00 | 2024-03-10 | 77 | 1 | 7 | Actual |
6155 | 200.00 | 2022-10-11 | 77 | 2 | 6 | Budget |
25171 | 818.00 | 2024-04-10 | 77 | 6 | 7 | Actual |
7372 | 450.00 | 2022-11-11 | 77 | 4 | 6 | Actual |
13168 | 750.00 | 2023-04-11 | 77 | 1 | 7 | Budget |
23991 | 272.00 | 2024-03-10 | 77 | 4 | 6 | Actual |
35762 | 827.37 | 2025-01-09 | 77 | 6 | 12 | Actual |
5639 | 535.00 | 2022-10-11 | 77 | 1 | 3 | Actual |
19978 | 246.00 | 2023-11-11 | 77 | 4 | 6 | Actual |
2987 | 486.00 | 2022-07-12 | 77 | 6 | 6 | Actual |
27745 | 585.88 | 2024-06-10 | 77 | 1 | 12 | Actual |
13167 | 784.00 | 2023-04-11 | 77 | 1 | 7 | Actual |
20388 | 175.23 | 2023-11-11 | 77 | 4 | 11 | Actual |
31719 | 146.00 | 2024-10-10 | 77 | 2 | 6 | Actual |
12507 | 162.00 | 2023-04-11 | 77 | 7 | 3 | Actual |
21625 | 1184.00 | 2024-01-09 | 77 | 1 | 3 | Actual |
11488 | 650.00 | 2023-03-11 | 77 | 6 | 4 | Budget |
6497 | 550.00 | 2022-10-11 | 77 | 6 | 7 | Budget |
31599 | 1337.00 | 2024-10-10 | 77 | 1 | 5 | Actual |
9468 | 480.00 | 2023-01-09 | 77 | 1 | 6 | Budget |
27924 | 966.18 | 2024-06-10 | 77 | 6 | 13 | Actual |
14430 | 18.84 | 2023-05-11 | 77 | 2 | 12 | Actual |
15314 | 197.57 | 2023-06-11 | 77 | 4 | 11 | Actual |
3313 | 380.00 | 2022-07-12 | 77 | 6 | 8 | Budget |
4003 | 280.00 | 2022-08-11 | 77 | 4 | 6 | Budget |
5559 | 380.00 | 2022-09-11 | 77 | 6 | 8 | Budget |
26327 | 907.16 | 2024-05-10 | 77 | 2 | 8 | Actual |
28313 | 139.00 | 2024-07-11 | 77 | 2 | 6 | Actual |
12506 | 100.00 | 2023-04-11 | 77 | 7 | 3 | Budget |
23965 | 382.00 | 2024-03-10 | 77 | 3 | 6 | Actual |
8868 | 513.21 | 2022-12-12 | 77 | 2 | 8 | Actual |
32816 | 504.00 | 2024-11-10 | 77 | 1 | 6 | Actual |
19478 | 20.97 | 2023-10-11 | 77 | 1 | 12 | Actual |
26714 | 301.26 | 2024-05-10 | 77 | 1 | 13 | Actual |
11301 | 280.00 | 2023-03-11 | 77 | 6 | 3 | Budget |
28839 | 479.49 | 2024-07-11 | 77 | 6 | 11 | Actual |
8821 | 1011.71 | 2022-12-12 | 77 | 1 | 8 | Actual |
27891 | 929.34 | 2024-06-10 | 77 | 2 | 13 | Actual |
22365 | 156.08 | 2024-01-09 | 77 | 2 | 11 | Actual |
19536 | 48.63 | 2023-10-11 | 77 | 6 | 12 | Actual |
36381 | 347.00 | 2025-02-09 | 77 | 6 | 6 | Actual |
7697 | 650.00 | 2022-11-11 | 77 | 1 | 8 | Budget |
12038 | 662.00 | 2023-03-11 | 77 | 1 | 7 | Actual |
33848 | 1031.00 | 2024-12-11 | 77 | 1 | 5 | Actual |
36733 | 326.30 | 2025-02-09 | 77 | 4 | 11 | Actual |
28393 | 260.00 | 2024-07-11 | 77 | 5 | 6 | Actual |
6951 | 1000.00 | 2022-11-11 | 77 | 1 | 4 | Budget |
14637 | 714.00 | 2023-06-11 | 77 | 1 | 4 | Actual |
6027 | 650.00 | 2022-10-11 | 77 | 6 | 5 | Budget |
2928 | 200.00 | 2022-07-12 | 77 | 5 | 6 | Budget |
37708 | 1157.16 | 2025-03-11 | 77 | 2 | 8 | Actual |
12617 | 650.00 | 2023-04-11 | 77 | 6 | 4 | Budget |
8271 | 650.00 | 2022-12-12 | 77 | 6 | 5 | Budget |
13229 | 579.00 | 2023-04-11 | 77 | 6 | 7 | Actual |
29134 | 1431.00 | 2024-08-10 | 77 | 1 | 3 | Actual |
33727 | 361.00 | 2024-12-11 | 77 | 7 | 3 | Actual |
39214 | 789.07 | 2025-04-11 | 77 | 6 | 12 | Actual |
4841 | 720.00 | 2022-09-11 | 77 | 1 | 5 | Actual |
22847 | 668.00 | 2024-02-09 | 77 | 6 | 5 | Actual |
12555 | 950.00 | 2023-04-11 | 77 | 1 | 4 | Budget |
1716 | 550.00 | 2022-06-11 | 77 | 3 | 6 | Budget |
8927 | 384.42 | 2022-12-12 | 77 | 6 | 8 | Actual |
20361 | 101.82 | 2023-11-11 | 77 | 3 | 11 | Actual |
14230 | 262.47 | 2023-05-11 | 77 | 1 | 11 | Actual |
6154 | 220.00 | 2022-10-11 | 77 | 2 | 6 | Actual |
37588 | 1353.00 | 2025-03-11 | 77 | 1 | 7 | Actual |
1290 | 93.00 | 2022-06-11 | 77 | 7 | 3 | Actual |
6297 | 200.00 | 2022-10-11 | 77 | 5 | 6 | Budget |
5965 | 734.00 | 2022-10-11 | 77 | 1 | 5 | Actual |
15232 | 309.28 | 2023-06-11 | 77 | 1 | 11 | Actual |
28778 | 351.83 | 2024-07-11 | 77 | 4 | 11 | Actual |
36296 | 589.00 | 2025-02-09 | 77 | 3 | 6 | Actual |
11379 | 100.00 | 2023-03-11 | 77 | 7 | 3 | Budget |
34728 | 669.69 | 2024-12-11 | 77 | 6 | 13 | Actual |
11241 | 608.00 | 2023-03-11 | 77 | 1 | 3 | Actual |
967 | 650.00 | 2022-05-11 | 77 | 1 | 8 | Budget |
4250 | 630.00 | 2022-08-11 | 77 | 6 | 7 | Actual |
7744 | 380.00 | 2022-11-11 | 77 | 2 | 8 | Budget |
13309 | 1166.25 | 2023-04-11 | 77 | 1 | 8 | Actual |
25136 | 1069.00 | 2024-04-10 | 77 | 1 | 7 | Actual |
24788 | 473.00 | 2024-04-10 | 77 | 6 | 4 | Actual |
7149 | 686.00 | 2022-11-11 | 77 | 6 | 5 | Actual |
11757 | 248.00 | 2023-03-11 | 77 | 2 | 6 | Actual |
10122 | 550.00 | 2023-02-09 | 77 | 1 | 3 | Budget |
36348 | 263.00 | 2025-02-09 | 77 | 5 | 6 | Actual |
4701 | 950.00 | 2022-09-11 | 77 | 1 | 4 | Budget |
18215 | 802.61 | 2023-09-11 | 77 | 6 | 8 | Actual |
28016 | 983.00 | 2024-07-11 | 77 | 6 | 3 | Actual |
22125 | 960.00 | 2024-01-09 | 77 | 1 | 7 | Actual |
4190 | 650.00 | 2022-08-11 | 77 | 1 | 7 | Budget |
20777 | 562.00 | 2023-12-12 | 77 | 6 | 4 | Actual |
23457 | 288.00 | 2024-02-09 | 77 | 6 | 11 | Actual |
11630 | 669.00 | 2023-03-11 | 77 | 6 | 5 | Actual |
35198 | 197.00 | 2025-01-09 | 77 | 5 | 6 | Actual |
10505 | 686.00 | 2023-02-09 | 77 | 6 | 5 | Actual |
11709 | 515.00 | 2023-03-11 | 77 | 1 | 6 | Actual |
32630 | 1641.00 | 2024-11-10 | 77 | 1 | 4 | Actual |
14312 | 149.70 | 2023-05-11 | 77 | 4 | 11 | Actual |
13356 | 280.00 | 2023-04-11 | 77 | 2 | 8 | Budget |
21535 | 41.19 | 2023-12-12 | 77 | 1 | 12 | Actual |
31747 | 510.00 | 2024-10-10 | 77 | 3 | 6 | Actual |
744 | 380.00 | 2022-05-11 | 77 | 6 | 6 | Budget |
9855 | 550.00 | 2023-01-09 | 77 | 6 | 7 | Budget |
22932 | 74.00 | 2024-02-09 | 77 | 2 | 6 | Actual |
3955 | 435.00 | 2022-08-11 | 77 | 3 | 6 | Actual |
38951 | 719.92 | 2025-04-11 | 77 | 1 | 11 | Actual |
9659 | 159.00 | 2023-01-09 | 77 | 5 | 6 | Actual |
5778 | 200.00 | 2022-10-11 | 77 | 7 | 3 | Budget |
10974 | 756.00 | 2023-02-09 | 77 | 6 | 7 | Actual |
6765 | 550.00 | 2022-11-11 | 77 | 1 | 3 | Budget |
32129 | 275.23 | 2024-10-10 | 77 | 2 | 11 | Actual |
7010 | 550.00 | 2022-11-11 | 77 | 6 | 4 | Budget |
17066 | 727.00 | 2023-08-11 | 77 | 6 | 7 | Actual |
18416 | 188.00 | 2023-09-11 | 77 | 6 | 11 | Actual |
19952 | 395.00 | 2023-11-11 | 77 | 3 | 6 | Actual |
23424 | 50.76 | 2024-02-09 | 77 | 5 | 11 | Actual |
37742 | 1201.10 | 2025-03-11 | 77 | 6 | 8 | Actual |
33047 | 1216.00 | 2024-11-10 | 77 | 6 | 7 | Actual |
1399 | 594.00 | 2022-06-11 | 77 | 6 | 4 | Actual |
11899 | 159.00 | 2023-03-11 | 77 | 5 | 6 | Actual |
5232 | 380.00 | 2022-09-11 | 77 | 6 | 6 | Budget |
3643 | 611.00 | 2022-08-11 | 77 | 6 | 4 | Actual |
30673 | 221.00 | 2024-09-10 | 77 | 5 | 6 | Actual |
Generated 2025-06-10 08:23:31.572 UTC