[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 443 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10123 | 495.00 | 2023-01-30 | 77 | 1 | 3 | Actual |
26005 | 260.00 | 2024-04-30 | 77 | 1 | 6 | Actual |
18061 | 940.00 | 2023-09-01 | 77 | 1 | 7 | Actual |
5450 | 1154.13 | 2022-09-01 | 77 | 1 | 8 | Actual |
5639 | 535.00 | 2022-10-01 | 77 | 1 | 3 | Actual |
30473 | 1122.00 | 2024-08-31 | 77 | 1 | 5 | Actual |
1212 | 380.00 | 2022-06-01 | 77 | 6 | 3 | Budget |
4110 | 380.00 | 2022-08-01 | 77 | 6 | 6 | Budget |
15999 | 1004.00 | 2023-07-02 | 77 | 1 | 7 | Actual |
28073 | 324.00 | 2024-07-01 | 77 | 7 | 3 | Actual |
3581 | 950.00 | 2022-08-01 | 77 | 1 | 4 | Budget |
30086 | 643.32 | 2024-07-31 | 77 | 6 | 12 | Actual |
28426 | 407.00 | 2024-07-01 | 77 | 6 | 6 | Actual |
31031 | 440.13 | 2024-08-31 | 77 | 3 | 11 | Actual |
16212 | 332.68 | 2023-07-02 | 77 | 1 | 11 | Actual |
14552 | 999.00 | 2023-06-01 | 77 | 6 | 3 | Actual |
21716 | 185.00 | 2023-12-30 | 77 | 7 | 3 | Actual |
22692 | 342.00 | 2024-01-30 | 77 | 7 | 3 | Actual |
5173 | 236.00 | 2022-09-01 | 77 | 5 | 6 | Actual |
9331 | 705.00 | 2022-12-30 | 77 | 1 | 5 | Actual |
36028 | 272.00 | 2025-01-30 | 77 | 7 | 3 | Actual |
38483 | 958.00 | 2025-04-01 | 77 | 6 | 5 | Actual |
13089 | 380.00 | 2023-04-01 | 77 | 6 | 6 | Budget |
16834 | 432.00 | 2023-08-01 | 77 | 1 | 6 | Actual |
19360 | 144.38 | 2023-10-01 | 77 | 4 | 11 | Actual |
33670 | 935.00 | 2024-12-01 | 77 | 6 | 3 | Actual |
12288 | 380.00 | 2023-03-01 | 77 | 6 | 8 | Budget |
26204 | 1485.00 | 2024-04-30 | 77 | 1 | 7 | Actual |
14170 | 716.25 | 2023-05-01 | 77 | 6 | 8 | Actual |
6356 | 380.00 | 2022-10-01 | 77 | 6 | 6 | Budget |
16267 | 134.80 | 2023-07-02 | 77 | 3 | 11 | Actual |
13357 | 534.42 | 2023-04-01 | 77 | 2 | 8 | Actual |
22035 | 144.00 | 2023-12-30 | 77 | 5 | 6 | Actual |
6950 | 1039.00 | 2022-11-01 | 77 | 1 | 4 | Actual |
20361 | 101.82 | 2023-11-01 | 77 | 3 | 11 | Actual |
1154 | 545.00 | 2022-06-01 | 77 | 1 | 3 | Actual |
10261 | 134.00 | 2023-01-30 | 77 | 7 | 3 | Actual |
1949 | 793.00 | 2022-06-01 | 77 | 1 | 7 | Actual |
19746 | 468.00 | 2023-11-01 | 77 | 6 | 4 | Actual |
32009 | 907.16 | 2024-09-30 | 77 | 2 | 8 | Actual |
11426 | 950.00 | 2023-03-01 | 77 | 1 | 4 | Budget |
38893 | 1025.34 | 2025-04-01 | 77 | 6 | 8 | Actual |
13954 | 323.00 | 2023-05-01 | 77 | 6 | 6 | Actual |
16120 | 751.10 | 2023-07-02 | 77 | 2 | 8 | Actual |
25693 | 1310.00 | 2024-04-30 | 77 | 1 | 3 | Actual |
36381 | 347.00 | 2025-01-30 | 77 | 6 | 6 | Actual |
18811 | 729.00 | 2023-10-01 | 77 | 6 | 5 | Actual |
21443 | 47.57 | 2023-12-02 | 77 | 5 | 11 | Actual |
16915 | 267.00 | 2023-08-01 | 77 | 4 | 6 | Actual |
12428 | 280.00 | 2023-04-01 | 77 | 6 | 3 | Budget |
967 | 650.00 | 2022-05-01 | 77 | 1 | 8 | Budget |
273 | 604.00 | 2022-05-01 | 77 | 6 | 4 | Actual |
13659 | 608.00 | 2023-05-01 | 77 | 6 | 4 | Actual |
7696 | 955.64 | 2022-11-01 | 77 | 1 | 8 | Actual |
4049 | 213.00 | 2022-08-01 | 77 | 5 | 6 | Actual |
638 | 344.00 | 2022-05-01 | 77 | 4 | 6 | Actual |
35556 | 377.36 | 2024-12-30 | 77 | 3 | 11 | Actual |
37333 | 1031.00 | 2025-03-01 | 77 | 6 | 5 | Actual |
15588 | 272.00 | 2023-07-02 | 77 | 7 | 3 | Actual |
4328 | 945.04 | 2022-08-01 | 77 | 1 | 8 | Actual |
10309 | 950.00 | 2023-01-30 | 77 | 1 | 4 | Budget |
15802 | 359.00 | 2023-07-02 | 77 | 1 | 6 | Actual |
22720 | 798.00 | 2024-01-30 | 77 | 1 | 4 | Actual |
7420 | 200.00 | 2022-11-01 | 77 | 5 | 6 | Budget |
4903 | 650.00 | 2022-09-01 | 77 | 6 | 5 | Budget |
27572 | 231.61 | 2024-05-31 | 77 | 2 | 11 | Actual |
28101 | 1658.00 | 2024-07-01 | 77 | 1 | 4 | Actual |
9935 | 1166.25 | 2022-12-30 | 77 | 1 | 8 | Actual |
826 | 850.00 | 2022-05-01 | 77 | 1 | 7 | Budget |
5312 | 650.00 | 2022-09-01 | 77 | 1 | 7 | Budget |
31421 | 860.00 | 2024-09-30 | 77 | 6 | 3 | Actual |
29905 | 422.04 | 2024-07-31 | 77 | 3 | 11 | Actual |
20094 | 990.00 | 2023-11-01 | 77 | 1 | 7 | Actual |
27924 | 966.18 | 2024-05-31 | 77 | 6 | 13 | Actual |
39033 | 493.32 | 2025-04-01 | 77 | 4 | 11 | Actual |
5886 | 534.00 | 2022-10-01 | 77 | 6 | 4 | Actual |
37855 | 458.21 | 2025-03-01 | 77 | 3 | 11 | Actual |
20954 | 111.00 | 2023-12-02 | 77 | 2 | 6 | Actual |
38448 | 1011.00 | 2025-04-01 | 77 | 1 | 5 | Actual |
16528 | 1309.00 | 2023-08-01 | 77 | 1 | 3 | Actual |
21778 | 501.00 | 2023-12-30 | 77 | 6 | 4 | Actual |
5700 | 299.00 | 2022-10-01 | 77 | 6 | 3 | Actual |
37240 | 1166.00 | 2025-03-01 | 77 | 6 | 4 | Actual |
23817 | 620.00 | 2024-02-29 | 77 | 1 | 5 | Actual |
34491 | 609.28 | 2024-12-01 | 77 | 6 | 11 | Actual |
14230 | 262.47 | 2023-05-01 | 77 | 1 | 11 | Actual |
17244 | 230.55 | 2023-08-01 | 77 | 1 | 11 | Actual |
4002 | 340.00 | 2022-08-01 | 77 | 4 | 6 | Actual |
2088 | 1037.46 | 2022-06-01 | 77 | 1 | 8 | Actual |
29467 | 144.00 | 2024-07-31 | 77 | 2 | 6 | Actual |
25349 | 302.89 | 2024-03-31 | 77 | 1 | 11 | Actual |
1810 | 200.00 | 2022-06-01 | 77 | 5 | 6 | Budget |
3065 | 909.00 | 2022-07-02 | 77 | 1 | 7 | Actual |
5451 | 750.00 | 2022-09-01 | 77 | 1 | 8 | Budget |
37298 | 1337.00 | 2025-03-01 | 77 | 1 | 5 | Actual |
23137 | 927.00 | 2024-01-30 | 77 | 6 | 7 | Actual |
35529 | 306.08 | 2024-12-30 | 77 | 2 | 11 | Actual |
5827 | 1015.00 | 2022-10-01 | 77 | 1 | 4 | Actual |
9983 | 380.00 | 2022-12-30 | 77 | 2 | 8 | Budget |
31747 | 510.00 | 2024-09-30 | 77 | 3 | 6 | Actual |
213 | 950.00 | 2022-05-01 | 77 | 1 | 4 | Budget |
2658 | 676.00 | 2022-07-02 | 77 | 6 | 5 | Actual |
30295 | 869.00 | 2024-08-31 | 77 | 6 | 3 | Actual |
35701 | 445.45 | 2024-12-30 | 77 | 1 | 12 | Actual |
5030 | 170.00 | 2022-09-01 | 77 | 2 | 6 | Actual |
21034 | 218.00 | 2023-12-02 | 77 | 5 | 6 | Actual |
33727 | 361.00 | 2024-12-01 | 77 | 7 | 3 | Actual |
12099 | 650.00 | 2023-03-01 | 77 | 6 | 7 | Budget |
26985 | 1009.00 | 2024-05-31 | 77 | 6 | 4 | Actual |
15348 | 262.47 | 2023-06-01 | 77 | 6 | 11 | Actual |
21983 | 440.00 | 2023-12-30 | 77 | 3 | 6 | Actual |
3779 | 650.00 | 2022-08-01 | 77 | 6 | 5 | Budget |
21535 | 41.19 | 2023-12-02 | 77 | 1 | 12 | Actual |
5966 | 650.00 | 2022-10-01 | 77 | 1 | 5 | Budget |
494 | 426.00 | 2022-05-01 | 77 | 1 | 6 | Actual |
29521 | 336.00 | 2024-07-31 | 77 | 4 | 6 | Actual |
32630 | 1641.00 | 2024-10-31 | 77 | 1 | 4 | Actual |
20004 | 150.00 | 2023-11-01 | 77 | 5 | 6 | Actual |
36056 | 1863.00 | 2025-01-30 | 77 | 1 | 4 | Actual |
37942 | 575.24 | 2025-03-01 | 77 | 6 | 11 | Actual |
15829 | 70.00 | 2023-07-02 | 77 | 2 | 6 | Actual |
28483 | 1560.00 | 2024-07-01 | 77 | 1 | 7 | Actual |
15054 | 855.00 | 2023-06-01 | 77 | 6 | 7 | Actual |
36733 | 326.30 | 2025-01-30 | 77 | 4 | 11 | Actual |
20415 | 101.82 | 2023-11-01 | 77 | 5 | 11 | Actual |
29730 | 1826.87 | 2024-07-31 | 77 | 1 | 8 | Actual |
10729 | 380.00 | 2023-01-30 | 77 | 4 | 6 | Budget |
31981 | 1928.39 | 2024-09-30 | 77 | 1 | 8 | Actual |
6951 | 1000.00 | 2022-11-01 | 77 | 1 | 4 | Budget |
3955 | 435.00 | 2022-08-01 | 77 | 3 | 6 | Actual |
14929 | 204.00 | 2023-06-01 | 77 | 5 | 6 | Actual |
20449 | 196.51 | 2023-11-01 | 77 | 6 | 11 | Actual |
12885 | 170.00 | 2023-04-01 | 77 | 2 | 6 | Actual |
29226 | 372.00 | 2024-07-31 | 77 | 7 | 3 | Actual |
6154 | 220.00 | 2022-10-01 | 77 | 2 | 6 | Actual |
38681 | 459.00 | 2025-04-01 | 77 | 6 | 6 | Actual |
11708 | 480.00 | 2023-03-01 | 77 | 1 | 6 | Budget |
591 | 558.00 | 2022-05-01 | 77 | 3 | 6 | Actual |
30976 | 625.24 | 2024-08-31 | 77 | 1 | 11 | Actual |
10913 | 750.00 | 2023-01-30 | 77 | 1 | 7 | Budget |
11806 | 550.00 | 2023-03-01 | 77 | 3 | 6 | Budget |
20869 | 716.00 | 2023-12-02 | 77 | 6 | 5 | Actual |
13230 | 650.00 | 2023-04-01 | 77 | 6 | 7 | Budget |
23397 | 197.57 | 2024-01-30 | 77 | 4 | 11 | Actual |
4003 | 280.00 | 2022-08-01 | 77 | 4 | 6 | Budget |
32723 | 1157.00 | 2024-10-31 | 77 | 1 | 5 | Actual |
13168 | 750.00 | 2023-04-01 | 77 | 1 | 7 | Budget |
33167 | 1014.74 | 2024-10-31 | 77 | 6 | 8 | Actual |
25046 | 154.00 | 2024-03-31 | 77 | 5 | 6 | Actual |
1667 | 200.00 | 2022-06-01 | 77 | 2 | 6 | Budget |
36531 | 2023.85 | 2025-01-30 | 77 | 1 | 8 | Actual |
3780 | 684.00 | 2022-08-01 | 77 | 6 | 5 | Actual |
23965 | 382.00 | 2024-02-29 | 77 | 3 | 6 | Actual |
11378 | 90.00 | 2023-03-01 | 77 | 7 | 3 | Actual |
21928 | 344.00 | 2023-12-30 | 77 | 1 | 6 | Actual |
23045 | 333.00 | 2024-01-30 | 77 | 6 | 6 | Actual |
25257 | 661.70 | 2024-03-31 | 77 | 2 | 8 | Actual |
14285 | 203.95 | 2023-05-01 | 77 | 3 | 11 | Actual |
27891 | 929.34 | 2024-05-31 | 77 | 2 | 13 | Actual |
35409 | 935.95 | 2024-12-30 | 77 | 2 | 8 | Actual |
18656 | 176.00 | 2023-10-01 | 77 | 7 | 3 | Actual |
7326 | 480.00 | 2022-11-01 | 77 | 3 | 6 | Budget |
22986 | 204.00 | 2024-01-30 | 77 | 4 | 6 | Actual |
9796 | 927.00 | 2022-12-30 | 77 | 1 | 7 | Actual |
36996 | 645.12 | 2025-01-30 | 77 | 2 | 13 | Actual |
7744 | 380.00 | 2022-11-01 | 77 | 2 | 8 | Budget |
9145 | 100.00 | 2022-12-30 | 77 | 7 | 3 | Budget |
14258 | 52.89 | 2023-05-01 | 77 | 2 | 11 | Actual |
4841 | 720.00 | 2022-09-01 | 77 | 1 | 5 | Actual |
21008 | 302.00 | 2023-12-02 | 77 | 4 | 6 | Actual |
7479 | 344.00 | 2022-11-01 | 77 | 6 | 6 | Actual |
13869 | 363.00 | 2023-05-01 | 77 | 3 | 6 | Actual |
23696 | 189.00 | 2024-02-29 | 77 | 7 | 3 | Actual |
25431 | 140.12 | 2024-03-31 | 77 | 4 | 11 | Actual |
8071 | 1123.00 | 2022-12-02 | 77 | 1 | 4 | Actual |
36850 | 379.49 | 2025-01-30 | 77 | 1 | 12 | Actual |
31212 | 812.48 | 2024-08-31 | 77 | 6 | 12 | Actual |
18182 | 573.82 | 2023-09-01 | 77 | 2 | 8 | Actual |
35820 | 313.54 | 2024-12-30 | 77 | 1 | 13 | Actual |
31297 | 581.96 | 2024-08-31 | 77 | 2 | 13 | Actual |
26475 | 193.32 | 2024-04-30 | 77 | 3 | 11 | Actual |
26714 | 301.26 | 2024-04-30 | 77 | 1 | 13 | Actual |
14671 | 515.00 | 2023-06-01 | 77 | 6 | 4 | Actual |
12696 | 650.00 | 2023-04-01 | 77 | 1 | 5 | Budget |
19839 | 518.00 | 2023-11-01 | 77 | 6 | 5 | Actual |
13814 | 389.00 | 2023-05-01 | 77 | 1 | 6 | Actual |
36706 | 403.96 | 2025-01-30 | 77 | 3 | 11 | Actual |
10834 | 389.00 | 2023-01-30 | 77 | 6 | 6 | Actual |
14637 | 714.00 | 2023-06-01 | 77 | 1 | 4 | Actual |
26420 | 351.83 | 2024-04-30 | 77 | 1 | 11 | Actual |
32758 | 1137.00 | 2024-10-31 | 77 | 6 | 5 | Actual |
28805 | 78.42 | 2024-07-01 | 77 | 5 | 11 | Actual |
3066 | 850.00 | 2022-07-02 | 77 | 1 | 7 | Budget |
3314 | 507.15 | 2022-07-02 | 77 | 6 | 8 | Actual |
31634 | 1085.00 | 2024-09-30 | 77 | 6 | 5 | Actual |
17972 | 159.00 | 2023-09-01 | 77 | 5 | 6 | Actual |
23012 | 229.00 | 2024-01-30 | 77 | 5 | 6 | Actual |
23547 | 47.57 | 2024-01-30 | 77 | 6 | 12 | Actual |
27687 | 426.30 | 2024-05-31 | 77 | 6 | 11 | Actual |
30203 | 696.00 | 2024-07-31 | 77 | 6 | 13 | Actual |
5311 | 655.00 | 2022-09-01 | 77 | 1 | 7 | Actual |
26622 | 55.02 | 2024-04-30 | 77 | 1 | 12 | Actual |
29077 | 581.96 | 2024-07-01 | 77 | 6 | 13 | Actual |
1014 | 496.54 | 2022-05-01 | 77 | 2 | 8 | Actual |
5701 | 280.00 | 2022-10-01 | 77 | 6 | 3 | Budget |
2089 | 650.00 | 2022-06-01 | 77 | 1 | 8 | Budget |
12757 | 540.00 | 2023-04-01 | 77 | 6 | 5 | Actual |
25576 | 18.84 | 2024-03-31 | 77 | 2 | 12 | Actual |
19627 | 1009.00 | 2023-11-01 | 77 | 6 | 3 | Actual |
11853 | 380.00 | 2023-03-01 | 77 | 4 | 6 | Budget |
26529 | 36.93 | 2024-04-30 | 77 | 5 | 11 | Actual |
18382 | 49.70 | 2023-09-01 | 77 | 5 | 11 | Actual |
543 | 200.00 | 2022-05-01 | 77 | 2 | 6 | Budget |
9389 | 623.00 | 2022-12-30 | 77 | 6 | 5 | Actual |
8022 | 100.00 | 2022-12-02 | 77 | 7 | 3 | Budget |
24317 | 249.70 | 2024-02-29 | 77 | 1 | 11 | Actual |
6435 | 650.00 | 2022-10-01 | 77 | 1 | 7 | Budget |
22246 | 716.25 | 2023-12-30 | 77 | 2 | 8 | Actual |
7372 | 450.00 | 2022-11-01 | 77 | 4 | 6 | Actual |
12100 | 573.00 | 2023-03-01 | 77 | 6 | 7 | Actual |
29169 | 954.00 | 2024-07-31 | 77 | 6 | 3 | Actual |
35937 | 1517.00 | 2025-01-30 | 77 | 1 | 3 | Actual |
15651 | 579.00 | 2023-07-02 | 77 | 6 | 4 | Actual |
34785 | 1455.00 | 2024-12-30 | 77 | 1 | 3 | Actual |
6497 | 550.00 | 2022-10-01 | 77 | 6 | 7 | Budget |
31506 | 1710.00 | 2024-09-30 | 77 | 1 | 4 | Actual |
28518 | 970.00 | 2024-07-01 | 77 | 6 | 7 | Actual |
12758 | 550.00 | 2023-04-01 | 77 | 6 | 5 | Budget |
10505 | 686.00 | 2023-01-30 | 77 | 6 | 5 | Actual |
37742 | 1201.10 | 2025-03-01 | 77 | 6 | 8 | Actual |
19008 | 323.00 | 2023-10-01 | 77 | 6 | 6 | Actual |
1338 | 1079.00 | 2022-06-01 | 77 | 1 | 4 | Actual |
10182 | 312.00 | 2023-01-30 | 77 | 6 | 3 | Actual |
34229 | 1631.41 | 2024-12-01 | 77 | 1 | 8 | Actual |
34577 | 211.40 | 2024-12-01 | 77 | 2 | 12 | Actual |
5372 | 550.00 | 2022-09-01 | 77 | 6 | 7 | Budget |
966 | 1123.83 | 2022-05-01 | 77 | 1 | 8 | Actual |
25945 | 788.00 | 2024-04-30 | 77 | 6 | 5 | Actual |
12366 | 535.00 | 2023-04-01 | 77 | 1 | 3 | Actual |
11301 | 280.00 | 2023-03-01 | 77 | 6 | 3 | Budget |
35381 | 1826.87 | 2024-12-30 | 77 | 1 | 8 | Actual |
16240 | 49.70 | 2023-07-02 | 77 | 2 | 11 | Actual |
22600 | 1350.00 | 2024-01-30 | 77 | 1 | 3 | Actual |
35323 | 1111.00 | 2024-12-30 | 77 | 6 | 7 | Actual |
33013 | 1499.00 | 2024-10-31 | 77 | 1 | 7 | Actual |
1763 | 380.00 | 2022-06-01 | 77 | 4 | 6 | Budget |
11567 | 705.00 | 2023-03-01 | 77 | 1 | 5 | Actual |
24518 | 41.19 | 2024-02-29 | 77 | 1 | 12 | Actual |
1809 | 177.00 | 2022-06-01 | 77 | 5 | 6 | Actual |
16861 | 121.00 | 2023-08-01 | 77 | 2 | 6 | Actual |
12934 | 550.00 | 2023-04-01 | 77 | 3 | 6 | Budget |
28925 | 95.44 | 2024-07-01 | 77 | 2 | 12 | Actual |
11756 | 200.00 | 2023-03-01 | 77 | 2 | 6 | Budget |
31773 | 302.00 | 2024-09-30 | 77 | 4 | 6 | Actual |
3533 | 200.00 | 2022-08-01 | 77 | 7 | 3 | Budget |
10633 | 200.00 | 2023-01-30 | 77 | 2 | 6 | Budget |
36651 | 784.82 | 2025-01-30 | 77 | 1 | 11 | Actual |
31889 | 1591.00 | 2024-09-30 | 77 | 1 | 7 | Actual |
2880 | 382.00 | 2022-07-02 | 77 | 4 | 6 | Actual |
17124 | 1255.65 | 2023-08-01 | 77 | 1 | 8 | Actual |
29440 | 428.00 | 2024-07-31 | 77 | 1 | 6 | Actual |
25910 | 825.00 | 2024-04-30 | 77 | 1 | 5 | Actual |
3858 | 527.00 | 2022-08-01 | 77 | 1 | 6 | Actual |
6204 | 562.00 | 2022-10-01 | 77 | 3 | 6 | Actual |
37680 | 1814.75 | 2025-03-01 | 77 | 1 | 8 | Actual |
592 | 550.00 | 2022-05-01 | 77 | 3 | 6 | Budget |
29758 | 907.16 | 2024-07-31 | 77 | 2 | 8 | Actual |
20777 | 562.00 | 2023-12-02 | 77 | 6 | 4 | Actual |
8448 | 562.00 | 2022-12-02 | 77 | 3 | 6 | Actual |
9469 | 547.00 | 2022-12-30 | 77 | 1 | 6 | Actual |
8209 | 650.00 | 2022-12-02 | 77 | 1 | 5 | Budget |
21870 | 502.00 | 2023-12-30 | 77 | 6 | 5 | Actual |
32897 | 364.00 | 2024-10-31 | 77 | 4 | 6 | Actual |
7011 | 693.00 | 2022-11-01 | 77 | 6 | 4 | Actual |
2928 | 200.00 | 2022-07-02 | 77 | 5 | 6 | Budget |
38951 | 719.92 | 2025-04-01 | 77 | 1 | 11 | Actual |
22392 | 201.83 | 2023-12-30 | 77 | 3 | 11 | Actual |
2521 | 518.00 | 2022-07-02 | 77 | 6 | 4 | Actual |
29966 | 493.32 | 2024-07-31 | 77 | 6 | 11 | Actual |
23910 | 449.00 | 2024-02-29 | 77 | 1 | 6 | Actual |
28393 | 260.00 | 2024-07-01 | 77 | 5 | 6 | Actual |
30415 | 1216.00 | 2024-08-31 | 77 | 6 | 4 | Actual |
8271 | 650.00 | 2022-12-02 | 77 | 6 | 5 | Budget |
1540 | 507.00 | 2022-06-01 | 77 | 6 | 5 | Actual |
15287 | 135.87 | 2023-06-01 | 77 | 3 | 11 | Actual |
28341 | 610.00 | 2024-07-01 | 77 | 3 | 6 | Actual |
29254 | 1733.00 | 2024-07-31 | 77 | 1 | 4 | Actual |
10914 | 855.00 | 2023-01-30 | 77 | 1 | 7 | Actual |
34728 | 669.69 | 2024-12-01 | 77 | 6 | 13 | Actual |
9613 | 380.00 | 2022-12-30 | 77 | 4 | 6 | Budget |
21156 | 792.00 | 2023-12-02 | 77 | 6 | 7 | Actual |
1666 | 161.00 | 2022-06-01 | 77 | 2 | 6 | Actual |
37800 | 580.56 | 2025-03-01 | 77 | 1 | 11 | Actual |
11805 | 620.00 | 2023-03-01 | 77 | 3 | 6 | Actual |
4700 | 1058.00 | 2022-09-01 | 77 | 1 | 4 | Actual |
36296 | 589.00 | 2025-01-30 | 77 | 3 | 6 | Actual |
28959 | 663.54 | 2024-07-01 | 77 | 6 | 12 | Actual |
22960 | 490.00 | 2024-01-30 | 77 | 3 | 6 | Actual |
12837 | 480.00 | 2023-04-01 | 77 | 1 | 6 | Budget |
5233 | 372.00 | 2022-09-01 | 77 | 6 | 6 | Actual |
3254 | 422.30 | 2022-07-02 | 77 | 2 | 8 | Actual |
3455 | 353.00 | 2022-08-01 | 77 | 6 | 3 | Actual |
8680 | 850.00 | 2022-12-02 | 77 | 1 | 7 | Budget |
26656 | 57.14 | 2024-04-30 | 77 | 6 | 12 | Actual |
14764 | 513.00 | 2023-06-01 | 77 | 6 | 5 | Actual |
12554 | 950.00 | 2023-04-01 | 77 | 1 | 4 | Actual |
32183 | 340.13 | 2024-09-30 | 77 | 4 | 11 | Actual |
32871 | 532.00 | 2024-10-31 | 77 | 3 | 6 | Actual |
3393 | 480.00 | 2022-08-01 | 77 | 1 | 3 | Budget |
6357 | 322.00 | 2022-10-01 | 77 | 6 | 6 | Actual |
8741 | 636.00 | 2022-12-02 | 77 | 6 | 7 | Actual |
26741 | 718.81 | 2024-04-30 | 77 | 2 | 13 | Actual |
10044 | 628.37 | 2022-12-30 | 77 | 6 | 8 | Actual |
20388 | 175.23 | 2023-11-01 | 77 | 4 | 11 | Actual |
7884 | 550.00 | 2022-12-02 | 77 | 1 | 3 | Budget |
8351 | 480.00 | 2022-12-02 | 77 | 1 | 6 | Budget |
15942 | 281.00 | 2023-07-02 | 77 | 6 | 6 | Actual |
15232 | 309.28 | 2023-06-01 | 77 | 1 | 11 | Actual |
38147 | 681.97 | 2025-03-01 | 77 | 2 | 13 | Actual |
26239 | 1134.00 | 2024-04-30 | 77 | 6 | 7 | Actual |
10584 | 468.00 | 2023-01-30 | 77 | 1 | 6 | Actual |
38390 | 1009.00 | 2025-04-01 | 77 | 6 | 4 | Actual |
25491 | 240.13 | 2024-03-31 | 77 | 6 | 11 | Actual |
16741 | 772.00 | 2023-08-01 | 77 | 1 | 5 | Actual |
34457 | 148.63 | 2024-12-01 | 77 | 5 | 11 | Actual |
3128 | 617.00 | 2022-07-02 | 77 | 6 | 7 | Actual |
38773 | 910.00 | 2025-04-01 | 77 | 6 | 7 | Actual |
3206 | 1102.62 | 2022-07-02 | 77 | 1 | 8 | Actual |
35231 | 428.00 | 2024-12-30 | 77 | 6 | 6 | Actual |
11379 | 100.00 | 2023-03-01 | 77 | 7 | 3 | Budget |
9192 | 1000.00 | 2022-12-30 | 77 | 1 | 4 | Budget |
13597 | 356.00 | 2023-05-01 | 77 | 7 | 3 | Actual |
13719 | 757.00 | 2023-05-01 | 77 | 1 | 5 | Actual |
29637 | 1667.00 | 2024-07-31 | 77 | 1 | 7 | Actual |
22337 | 262.47 | 2023-12-30 | 77 | 1 | 11 | Actual |
414 | 667.00 | 2022-05-01 | 77 | 6 | 5 | Actual |
33225 | 807.16 | 2024-10-31 | 77 | 1 | 11 | Actual |
5638 | 480.00 | 2022-10-01 | 77 | 1 | 3 | Budget |
25850 | 714.00 | 2024-04-30 | 77 | 6 | 4 | Actual |
885 | 550.00 | 2022-05-01 | 77 | 6 | 7 | Budget |
6298 | 222.00 | 2022-10-01 | 77 | 5 | 6 | Actual |
21659 | 846.00 | 2023-12-30 | 77 | 6 | 3 | Actual |
14345 | 175.23 | 2023-05-01 | 77 | 6 | 11 | Actual |
29495 | 538.00 | 2024-07-31 | 77 | 3 | 6 | Actual |
36473 | 1111.00 | 2025-01-30 | 77 | 6 | 7 | Actual |
21389 | 184.81 | 2023-12-02 | 77 | 3 | 11 | Actual |
30352 | 338.00 | 2024-08-31 | 77 | 7 | 3 | Actual |
17772 | 589.00 | 2023-09-01 | 77 | 1 | 5 | Actual |
16683 | 495.00 | 2023-08-01 | 77 | 6 | 4 | Actual |
14962 | 293.00 | 2023-06-01 | 77 | 6 | 6 | Actual |
24106 | 1004.00 | 2024-02-29 | 77 | 1 | 7 | Actual |
27626 | 400.77 | 2024-05-31 | 77 | 4 | 11 | Actual |
31799 | 272.00 | 2024-09-30 | 77 | 5 | 6 | Actual |
12507 | 162.00 | 2023-04-01 | 77 | 7 | 3 | Actual |
27366 | 1111.00 | 2024-05-31 | 77 | 6 | 7 | Actual |
5080 | 495.00 | 2022-09-01 | 77 | 3 | 6 | Actual |
5826 | 950.00 | 2022-10-01 | 77 | 1 | 4 | Budget |
25136 | 1069.00 | 2024-03-31 | 77 | 1 | 7 | Actual |
4653 | 200.00 | 2022-09-01 | 77 | 7 | 3 | Budget |
20187 | 1405.65 | 2023-11-01 | 77 | 1 | 8 | Actual |
1618 | 449.00 | 2022-06-01 | 77 | 1 | 6 | Actual |
21064 | 309.00 | 2023-12-02 | 77 | 6 | 6 | Actual |
5126 | 313.00 | 2022-09-01 | 77 | 4 | 6 | Actual |
1398 | 550.00 | 2022-06-01 | 77 | 6 | 4 | Budget |
27773 | 89.06 | 2024-05-31 | 77 | 2 | 12 | Actual |
11629 | 550.00 | 2023-03-01 | 77 | 6 | 5 | Budget |
2197 | 380.00 | 2022-06-01 | 77 | 6 | 8 | Budget |
38178 | 881.97 | 2025-03-01 | 77 | 6 | 13 | Actual |
26866 | 1033.00 | 2024-05-31 | 77 | 6 | 3 | Actual |
37085 | 1604.00 | 2025-03-01 | 77 | 1 | 3 | Actual |
16648 | 790.00 | 2023-08-01 | 77 | 1 | 4 | Actual |
39006 | 317.79 | 2025-04-01 | 77 | 3 | 11 | Actual |
3721 | 667.00 | 2022-08-01 | 77 | 1 | 5 | Actual |
2834 | 550.00 | 2022-07-02 | 77 | 3 | 6 | Budget |
2833 | 620.00 | 2022-07-02 | 77 | 3 | 6 | Actual |
35610 | 76.29 | 2024-12-30 | 77 | 5 | 11 | Actual |
32420 | 734.60 | 2024-09-30 | 77 | 2 | 13 | Actual |
27424 | 1948.09 | 2024-05-31 | 77 | 1 | 8 | Actual |
1716 | 550.00 | 2022-06-01 | 77 | 3 | 6 | Budget |
1290 | 93.00 | 2022-06-01 | 77 | 7 | 3 | Actual |
30171 | 645.12 | 2024-07-31 | 77 | 2 | 13 | Actual |
33578 | 901.27 | 2024-10-31 | 77 | 6 | 13 | Actual |
15314 | 197.57 | 2023-06-01 | 77 | 4 | 11 | Actual |
686 | 200.00 | 2022-05-01 | 77 | 5 | 6 | Budget |
4575 | 302.00 | 2022-09-01 | 77 | 6 | 3 | Actual |
30508 | 917.00 | 2024-08-31 | 77 | 6 | 5 | Actual |
19505 | 19.91 | 2023-10-01 | 77 | 2 | 12 | Actual |
38028 | 105.02 | 2025-03-01 | 77 | 2 | 12 | Actual |
8070 | 1000.00 | 2022-12-02 | 77 | 1 | 4 | Budget |
26951 | 1749.00 | 2024-05-31 | 77 | 1 | 4 | Actual |
7228 | 480.00 | 2022-11-01 | 77 | 1 | 6 | Budget |
19897 | 320.00 | 2023-11-01 | 77 | 1 | 6 | Actual |
7745 | 413.21 | 2022-11-01 | 77 | 2 | 8 | Actual |
33790 | 1177.00 | 2024-12-01 | 77 | 6 | 4 | Actual |
25229 | 1351.11 | 2024-03-31 | 77 | 1 | 8 | Actual |
38648 | 266.00 | 2025-04-01 | 77 | 5 | 6 | Actual |
33967 | 126.00 | 2024-12-01 | 77 | 2 | 6 | Actual |
14729 | 728.00 | 2023-06-01 | 77 | 1 | 5 | Actual |
13167 | 784.00 | 2023-04-01 | 77 | 1 | 7 | Actual |
24399 | 184.81 | 2024-02-29 | 77 | 4 | 11 | Actual |
38235 | 1381.00 | 2025-04-01 | 77 | 1 | 3 | Actual |
2198 | 567.76 | 2022-06-01 | 77 | 6 | 8 | Actual |
15909 | 245.00 | 2023-07-02 | 77 | 5 | 6 | Actual |
1155 | 480.00 | 2022-06-01 | 77 | 1 | 3 | Budget |
17560 | 1368.00 | 2023-09-01 | 77 | 1 | 3 | Actual |
35172 | 302.00 | 2024-12-30 | 77 | 4 | 6 | Actual |
30673 | 221.00 | 2024-08-31 | 77 | 5 | 6 | Actual |
26032 | 86.00 | 2024-04-30 | 77 | 2 | 6 | Actual |
6624 | 380.00 | 2022-10-01 | 77 | 2 | 8 | Budget |
13308 | 750.00 | 2023-04-01 | 77 | 1 | 8 | Budget |
11162 | 502.61 | 2023-01-30 | 77 | 6 | 8 | Actual |
32393 | 427.58 | 2024-09-30 | 77 | 1 | 13 | Actual |
9516 | 200.00 | 2022-12-30 | 77 | 2 | 6 | Budget |
11241 | 608.00 | 2023-03-01 | 77 | 1 | 3 | Actual |
6625 | 546.55 | 2022-10-01 | 77 | 2 | 8 | Actual |
31832 | 374.00 | 2024-09-30 | 77 | 6 | 6 | Actual |
29347 | 1031.00 | 2024-07-31 | 77 | 1 | 5 | Actual |
8927 | 384.42 | 2022-12-02 | 77 | 6 | 8 | Actual |
4250 | 630.00 | 2022-08-01 | 77 | 6 | 7 | Actual |
3580 | 970.00 | 2022-08-01 | 77 | 1 | 4 | Actual |
29044 | 1024.08 | 2024-07-01 | 77 | 2 | 13 | Actual |
25787 | 264.00 | 2024-04-30 | 77 | 7 | 3 | Actual |
27599 | 452.90 | 2024-05-31 | 77 | 3 | 11 | Actual |
33519 | 441.61 | 2024-10-31 | 77 | 1 | 13 | Actual |
19387 | 95.44 | 2023-10-01 | 77 | 5 | 11 | Actual |
20215 | 851.10 | 2023-11-01 | 77 | 2 | 8 | Actual |
20037 | 308.00 | 2023-11-01 | 77 | 6 | 6 | Actual |
12178 | 750.00 | 2023-03-01 | 77 | 1 | 8 | Budget |
27161 | 187.00 | 2024-05-31 | 77 | 2 | 6 | Actual |
17892 | 116.00 | 2023-09-01 | 77 | 2 | 6 | Actual |
7944 | 353.00 | 2022-12-02 | 77 | 6 | 3 | Actual |
24198 | 1301.11 | 2024-02-29 | 77 | 1 | 8 | Actual |
3722 | 650.00 | 2022-08-01 | 77 | 1 | 5 | Budget |
19333 | 105.02 | 2023-10-01 | 77 | 3 | 11 | Actual |
13895 | 293.00 | 2023-05-01 | 77 | 4 | 6 | Actual |
28751 | 411.41 | 2024-07-01 | 77 | 3 | 11 | Actual |
25728 | 869.00 | 2024-04-30 | 77 | 6 | 3 | Actual |
32210 | 152.89 | 2024-09-30 | 77 | 5 | 11 | Actual |
4574 | 280.00 | 2022-09-01 | 77 | 6 | 3 | Budget |
30918 | 1146.56 | 2024-08-31 | 77 | 6 | 8 | Actual |
36593 | 1011.71 | 2025-01-30 | 77 | 6 | 8 | Actual |
12038 | 662.00 | 2023-03-01 | 77 | 1 | 7 | Actual |
4111 | 463.00 | 2022-08-01 | 77 | 6 | 6 | Actual |
25549 | 31.61 | 2024-03-31 | 77 | 1 | 12 | Actual |
35971 | 912.00 | 2025-01-30 | 77 | 6 | 3 | Actual |
2987 | 486.00 | 2022-07-02 | 77 | 6 | 6 | Actual |
11757 | 248.00 | 2023-03-01 | 77 | 2 | 6 | Actual |
9253 | 763.00 | 2022-12-30 | 77 | 6 | 4 | Actual |
10447 | 650.00 | 2023-01-30 | 77 | 1 | 5 | Budget |
4050 | 200.00 | 2022-08-01 | 77 | 5 | 6 | Budget |
9795 | 850.00 | 2022-12-30 | 77 | 1 | 7 | Budget |
29932 | 359.28 | 2024-07-31 | 77 | 4 | 11 | Actual |
6155 | 200.00 | 2022-10-01 | 77 | 2 | 6 | Budget |
23991 | 272.00 | 2024-02-29 | 77 | 4 | 6 | Actual |
6251 | 280.00 | 2022-10-01 | 77 | 4 | 6 | Budget |
3313 | 380.00 | 2022-07-02 | 77 | 6 | 8 | Budget |
8541 | 200.00 | 2022-12-02 | 77 | 5 | 6 | Budget |
886 | 636.00 | 2022-05-01 | 77 | 6 | 7 | Actual |
22068 | 370.00 | 2023-12-30 | 77 | 6 | 6 | Actual |
4514 | 490.00 | 2022-09-01 | 77 | 1 | 3 | Actual |
11161 | 380.00 | 2023-01-30 | 77 | 6 | 8 | Budget |
35118 | 183.00 | 2024-12-30 | 77 | 2 | 6 | Actual |
14403 | 31.61 | 2023-05-01 | 77 | 1 | 12 | Actual |
7010 | 550.00 | 2022-11-01 | 77 | 6 | 4 | Budget |
16974 | 320.00 | 2023-08-01 | 77 | 6 | 6 | Actual |
33755 | 1522.00 | 2024-12-01 | 77 | 1 | 4 | Actual |
8210 | 734.00 | 2022-12-02 | 77 | 1 | 5 | Actual |
36760 | 148.63 | 2025-01-30 | 77 | 5 | 11 | Actual |
37205 | 1474.00 | 2025-03-01 | 77 | 1 | 4 | Actual |
9856 | 491.00 | 2022-12-30 | 77 | 6 | 7 | Actual |
11100 | 280.00 | 2023-01-30 | 77 | 2 | 8 | Budget |
2336 | 380.00 | 2022-07-02 | 77 | 6 | 3 | Budget |
31923 | 1080.00 | 2024-09-30 | 77 | 6 | 7 | Actual |
30647 | 312.00 | 2024-08-31 | 77 | 4 | 6 | Actual |
3255 | 280.00 | 2022-07-02 | 77 | 2 | 8 | Budget |
10368 | 650.00 | 2023-01-30 | 77 | 6 | 4 | Budget |
10632 | 193.00 | 2023-01-30 | 77 | 2 | 6 | Actual |
32665 | 1058.00 | 2024-10-31 | 77 | 6 | 4 | Actual |
22813 | 690.00 | 2024-01-30 | 77 | 1 | 5 | Actual |
1619 | 380.00 | 2022-06-01 | 77 | 1 | 6 | Budget |
3643 | 611.00 | 2022-08-01 | 77 | 6 | 4 | Actual |
28367 | 375.00 | 2024-07-01 | 77 | 4 | 6 | Actual |
22847 | 668.00 | 2024-01-30 | 77 | 6 | 5 | Actual |
24345 | 97.57 | 2024-02-29 | 77 | 2 | 11 | Actual |
29017 | 488.98 | 2024-07-01 | 77 | 1 | 13 | Actual |
4701 | 950.00 | 2022-09-01 | 77 | 1 | 4 | Budget |
37472 | 333.00 | 2025-03-01 | 77 | 4 | 6 | Actual |
15260 | 48.63 | 2023-06-01 | 77 | 2 | 11 | Actual |
36911 | 620.98 | 2025-01-30 | 77 | 6 | 12 | Actual |
15174 | 696.55 | 2023-06-01 | 77 | 6 | 8 | Actual |
24426 | 49.70 | 2024-02-29 | 77 | 5 | 11 | Actual |
28638 | 1022.31 | 2024-07-01 | 77 | 6 | 8 | Actual |
6903 | 100.00 | 2022-11-01 | 77 | 7 | 3 | Budget |
22452 | 274.17 | 2023-12-30 | 77 | 6 | 11 | Actual |
27486 | 737.46 | 2024-05-31 | 77 | 6 | 8 | Actual |
25377 | 49.70 | 2024-03-31 | 77 | 2 | 11 | Actual |
38355 | 1556.00 | 2025-04-01 | 77 | 1 | 4 | Actual |
27331 | 1468.00 | 2024-05-31 | 77 | 1 | 7 | Actual |
21334 | 226.30 | 2023-12-02 | 77 | 1 | 11 | Actual |
27452 | 1037.46 | 2024-05-31 | 77 | 2 | 8 | Actual |
35091 | 405.00 | 2024-12-30 | 77 | 1 | 6 | Actual |
1870 | 380.00 | 2022-06-01 | 77 | 6 | 6 | Budget |
1950 | 850.00 | 2022-06-01 | 77 | 1 | 7 | Budget |
9252 | 550.00 | 2022-12-30 | 77 | 6 | 4 | Budget |
28724 | 209.27 | 2024-07-01 | 77 | 2 | 11 | Actual |
15616 | 684.00 | 2023-07-02 | 77 | 1 | 4 | Actual |
28839 | 479.49 | 2024-07-01 | 77 | 6 | 11 | Actual |
36241 | 536.00 | 2025-01-30 | 77 | 1 | 6 | Actual |
22932 | 74.00 | 2024-01-30 | 77 | 2 | 6 | Actual |
1015 | 280.00 | 2022-05-01 | 77 | 2 | 8 | Budget |
16563 | 873.00 | 2023-08-01 | 77 | 6 | 3 | Actual |
37909 | 79.48 | 2025-03-01 | 77 | 5 | 11 | Actual |
Generated 2025-06-01 02:14:19.618 UTC