[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 469 > < TAKE 480 >
480 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13357 | 534.42 | 2023-04-12 | 77 | 2 | 8 | Actual |
6625 | 546.55 | 2022-10-12 | 77 | 2 | 8 | Actual |
8210 | 734.00 | 2022-12-13 | 77 | 1 | 5 | Actual |
35501 | 665.67 | 2025-01-10 | 77 | 1 | 11 | Actual |
11301 | 280.00 | 2023-03-12 | 77 | 6 | 3 | Budget |
35820 | 313.54 | 2025-01-10 | 77 | 1 | 13 | Actual |
4653 | 200.00 | 2022-09-12 | 77 | 7 | 3 | Budget |
28724 | 209.27 | 2024-07-12 | 77 | 2 | 11 | Actual |
33940 | 520.00 | 2024-12-12 | 77 | 1 | 6 | Actual |
2089 | 650.00 | 2022-06-12 | 77 | 1 | 8 | Budget |
28393 | 260.00 | 2024-07-12 | 77 | 5 | 6 | Actual |
27215 | 366.00 | 2024-06-11 | 77 | 4 | 6 | Actual |
11240 | 550.00 | 2023-03-12 | 77 | 1 | 3 | Budget |
28483 | 1560.00 | 2024-07-12 | 77 | 1 | 7 | Actual |
19978 | 246.00 | 2023-11-12 | 77 | 4 | 6 | Actual |
2658 | 676.00 | 2022-07-13 | 77 | 6 | 5 | Actual |
24669 | 855.00 | 2024-04-11 | 77 | 6 | 3 | Actual |
35146 | 566.00 | 2025-01-10 | 77 | 3 | 6 | Actual |
10834 | 389.00 | 2023-02-10 | 77 | 6 | 6 | Actual |
33755 | 1522.00 | 2024-12-12 | 77 | 1 | 4 | Actual |
21156 | 792.00 | 2023-12-13 | 77 | 6 | 7 | Actual |
34877 | 377.00 | 2025-01-10 | 77 | 7 | 3 | Actual |
2881 | 380.00 | 2022-07-13 | 77 | 4 | 6 | Budget |
12617 | 650.00 | 2023-04-12 | 77 | 6 | 4 | Budget |
7884 | 550.00 | 2022-12-13 | 77 | 1 | 3 | Budget |
23195 | 1166.25 | 2024-02-10 | 77 | 1 | 8 | Actual |
2834 | 550.00 | 2022-07-13 | 77 | 3 | 6 | Budget |
11567 | 705.00 | 2023-03-12 | 77 | 1 | 5 | Actual |
22510 | 18.84 | 2024-01-10 | 77 | 1 | 12 | Actual |
25431 | 140.12 | 2024-04-11 | 77 | 4 | 11 | Actual |
26032 | 86.00 | 2024-05-11 | 77 | 2 | 6 | Actual |
17472 | 20.97 | 2023-08-12 | 77 | 2 | 12 | Actual |
1667 | 200.00 | 2022-06-12 | 77 | 2 | 6 | Budget |
24372 | 139.06 | 2024-03-11 | 77 | 3 | 11 | Actual |
13597 | 356.00 | 2023-05-12 | 77 | 7 | 3 | Actual |
23397 | 197.57 | 2024-02-10 | 77 | 4 | 11 | Actual |
30415 | 1216.00 | 2024-09-11 | 77 | 6 | 4 | Actual |
34696 | 581.96 | 2024-12-12 | 77 | 2 | 13 | Actual |
6497 | 550.00 | 2022-10-12 | 77 | 6 | 7 | Budget |
27161 | 187.00 | 2024-06-11 | 77 | 2 | 6 | Actual |
11899 | 159.00 | 2023-03-12 | 77 | 5 | 6 | Actual |
5031 | 200.00 | 2022-09-12 | 77 | 2 | 6 | Budget |
9613 | 380.00 | 2023-01-10 | 77 | 4 | 6 | Budget |
11427 | 1049.00 | 2023-03-12 | 77 | 1 | 4 | Actual |
5079 | 480.00 | 2022-09-12 | 77 | 3 | 6 | Budget |
15439 | 55.02 | 2023-06-12 | 77 | 6 | 12 | Actual |
20835 | 709.00 | 2023-12-13 | 77 | 1 | 5 | Actual |
8542 | 304.00 | 2022-12-13 | 77 | 5 | 6 | Actual |
24106 | 1004.00 | 2024-03-11 | 77 | 1 | 7 | Actual |
32301 | 435.87 | 2024-10-11 | 77 | 1 | 12 | Actual |
8495 | 379.00 | 2022-12-13 | 77 | 4 | 6 | Actual |
23315 | 264.59 | 2024-02-10 | 77 | 1 | 11 | Actual |
7478 | 380.00 | 2022-11-12 | 77 | 6 | 6 | Budget |
23223 | 578.36 | 2024-02-10 | 77 | 2 | 8 | Actual |
13088 | 389.00 | 2023-04-12 | 77 | 6 | 6 | Actual |
9253 | 763.00 | 2023-01-10 | 77 | 6 | 4 | Actual |
3207 | 650.00 | 2022-07-13 | 77 | 1 | 8 | Budget |
17972 | 159.00 | 2023-09-12 | 77 | 5 | 6 | Actual |
15942 | 281.00 | 2023-07-13 | 77 | 6 | 6 | Actual |
24726 | 178.00 | 2024-04-11 | 77 | 7 | 3 | Actual |
5700 | 299.00 | 2022-10-12 | 77 | 6 | 3 | Actual |
17387 | 282.68 | 2023-08-12 | 77 | 6 | 11 | Actual |
4983 | 480.00 | 2022-09-12 | 77 | 1 | 6 | Budget |
17807 | 655.00 | 2023-09-12 | 77 | 6 | 5 | Actual |
16683 | 495.00 | 2023-08-12 | 77 | 6 | 4 | Actual |
8869 | 380.00 | 2022-12-13 | 77 | 2 | 8 | Budget |
37708 | 1157.16 | 2025-03-12 | 77 | 2 | 8 | Actual |
29547 | 232.00 | 2024-08-11 | 77 | 5 | 6 | Actual |
24345 | 97.57 | 2024-03-11 | 77 | 2 | 11 | Actual |
31599 | 1337.00 | 2024-10-11 | 77 | 1 | 5 | Actual |
3128 | 617.00 | 2022-07-13 | 77 | 6 | 7 | Actual |
15406 | 30.55 | 2023-06-12 | 77 | 1 | 12 | Actual |
17920 | 467.00 | 2023-09-12 | 77 | 3 | 6 | Actual |
6251 | 280.00 | 2022-10-12 | 77 | 4 | 6 | Budget |
7806 | 422.30 | 2022-11-12 | 77 | 6 | 8 | Actual |
8209 | 650.00 | 2022-12-13 | 77 | 1 | 5 | Budget |
24 | 535.00 | 2022-05-12 | 77 | 1 | 3 | Actual |
12933 | 550.00 | 2023-04-12 | 77 | 3 | 6 | Actual |
15112 | 1395.05 | 2023-06-12 | 77 | 1 | 8 | Actual |
29792 | 1002.61 | 2024-08-11 | 77 | 6 | 8 | Actual |
27486 | 737.46 | 2024-06-11 | 77 | 6 | 8 | Actual |
29878 | 152.89 | 2024-08-11 | 77 | 2 | 11 | Actual |
35381 | 1826.87 | 2025-01-10 | 77 | 1 | 8 | Actual |
8601 | 380.00 | 2022-12-13 | 77 | 6 | 6 | Budget |
2462 | 1079.00 | 2022-07-13 | 77 | 1 | 4 | Actual |
32871 | 532.00 | 2024-11-11 | 77 | 3 | 6 | Actual |
36996 | 645.12 | 2025-02-10 | 77 | 2 | 13 | Actual |
32183 | 340.13 | 2024-10-11 | 77 | 4 | 11 | Actual |
27043 | 1145.00 | 2024-06-11 | 77 | 1 | 5 | Actual |
26086 | 242.00 | 2024-05-11 | 77 | 4 | 6 | Actual |
32243 | 484.81 | 2024-10-11 | 77 | 6 | 11 | Actual |
37742 | 1201.10 | 2025-03-12 | 77 | 6 | 8 | Actual |
2463 | 950.00 | 2022-07-13 | 77 | 1 | 4 | Budget |
17272 | 106.08 | 2023-08-12 | 77 | 2 | 11 | Actual |
34998 | 1178.00 | 2025-01-10 | 77 | 1 | 5 | Actual |
16941 | 193.00 | 2023-08-12 | 77 | 5 | 6 | Actual |
5639 | 535.00 | 2022-10-12 | 77 | 1 | 3 | Actual |
1810 | 200.00 | 2022-06-12 | 77 | 5 | 6 | Budget |
16528 | 1309.00 | 2023-08-12 | 77 | 1 | 3 | Actual |
12757 | 540.00 | 2023-04-12 | 77 | 6 | 5 | Actual |
212 | 1009.00 | 2022-05-12 | 77 | 1 | 4 | Actual |
4329 | 750.00 | 2022-08-12 | 77 | 1 | 8 | Budget |
8741 | 636.00 | 2022-12-13 | 77 | 6 | 7 | Actual |
30086 | 643.32 | 2024-08-11 | 77 | 6 | 12 | Actual |
36268 | 136.00 | 2025-02-10 | 77 | 2 | 6 | Actual |
3532 | 144.00 | 2022-08-12 | 77 | 7 | 3 | Actual |
20777 | 562.00 | 2023-12-13 | 77 | 6 | 4 | Actual |
30621 | 473.00 | 2024-09-11 | 77 | 3 | 6 | Actual |
30352 | 338.00 | 2024-09-11 | 77 | 7 | 3 | Actual |
14962 | 293.00 | 2023-06-12 | 77 | 6 | 6 | Actual |
15287 | 135.87 | 2023-06-12 | 77 | 3 | 11 | Actual |
38390 | 1009.00 | 2025-04-12 | 77 | 6 | 4 | Actual |
11709 | 515.00 | 2023-03-12 | 77 | 1 | 6 | Actual |
27599 | 452.90 | 2024-06-11 | 77 | 3 | 11 | Actual |
20415 | 101.82 | 2023-11-12 | 77 | 5 | 11 | Actual |
4436 | 620.79 | 2022-08-12 | 77 | 6 | 8 | Actual |
19746 | 468.00 | 2023-11-12 | 77 | 6 | 4 | Actual |
24545 | 11.40 | 2024-03-11 | 77 | 2 | 12 | Actual |
1015 | 280.00 | 2022-05-12 | 77 | 2 | 8 | Budget |
24226 | 751.10 | 2024-03-11 | 77 | 2 | 8 | Actual |
36679 | 322.04 | 2025-02-10 | 77 | 2 | 11 | Actual |
22720 | 798.00 | 2024-02-10 | 77 | 1 | 4 | Actual |
20306 | 345.45 | 2023-11-12 | 77 | 1 | 11 | Actual |
15260 | 48.63 | 2023-06-12 | 77 | 2 | 11 | Actual |
13814 | 389.00 | 2023-05-12 | 77 | 1 | 6 | Actual |
25136 | 1069.00 | 2024-04-11 | 77 | 1 | 7 | Actual |
7696 | 955.64 | 2022-11-12 | 77 | 1 | 8 | Actual |
8821 | 1011.71 | 2022-12-13 | 77 | 1 | 8 | Actual |
9565 | 480.00 | 2023-01-10 | 77 | 3 | 6 | Budget |
19952 | 395.00 | 2023-11-12 | 77 | 3 | 6 | Actual |
35231 | 428.00 | 2025-01-10 | 77 | 6 | 6 | Actual |
19220 | 620.79 | 2023-10-12 | 77 | 6 | 8 | Actual |
17445 | 18.84 | 2023-08-12 | 77 | 1 | 12 | Actual |
26475 | 193.32 | 2024-05-11 | 77 | 3 | 11 | Actual |
4049 | 213.00 | 2022-08-12 | 77 | 5 | 6 | Actual |
27773 | 89.06 | 2024-06-11 | 77 | 2 | 12 | Actual |
8742 | 550.00 | 2022-12-13 | 77 | 6 | 7 | Budget |
25576 | 18.84 | 2024-04-11 | 77 | 2 | 12 | Actual |
5233 | 372.00 | 2022-09-12 | 77 | 6 | 6 | Actual |
33167 | 1014.74 | 2024-11-11 | 77 | 6 | 8 | Actual |
2736 | 426.00 | 2022-07-13 | 77 | 1 | 6 | Actual |
15314 | 197.57 | 2023-06-12 | 77 | 4 | 11 | Actual |
9660 | 200.00 | 2023-01-10 | 77 | 5 | 6 | Budget |
3206 | 1102.62 | 2022-07-13 | 77 | 1 | 8 | Actual |
33882 | 1105.00 | 2024-12-12 | 77 | 6 | 5 | Actual |
34728 | 669.69 | 2024-12-12 | 77 | 6 | 13 | Actual |
9469 | 547.00 | 2023-01-10 | 77 | 1 | 6 | Actual |
354 | 650.00 | 2022-05-12 | 77 | 1 | 5 | Budget |
19360 | 144.38 | 2023-10-12 | 77 | 4 | 11 | Actual |
22986 | 204.00 | 2024-02-10 | 77 | 4 | 6 | Actual |
38327 | 245.00 | 2025-04-12 | 77 | 7 | 3 | Actual |
23424 | 50.76 | 2024-02-10 | 77 | 5 | 11 | Actual |
10584 | 468.00 | 2023-02-10 | 77 | 1 | 6 | Actual |
9795 | 850.00 | 2023-01-10 | 77 | 1 | 7 | Budget |
36733 | 326.30 | 2025-02-10 | 77 | 4 | 11 | Actual |
18061 | 940.00 | 2023-09-12 | 77 | 1 | 7 | Actual |
10448 | 792.00 | 2023-02-10 | 77 | 1 | 5 | Actual |
17560 | 1368.00 | 2023-09-12 | 77 | 1 | 3 | Actual |
24140 | 777.00 | 2024-03-11 | 77 | 6 | 7 | Actual |
15999 | 1004.00 | 2023-07-13 | 77 | 1 | 7 | Actual |
37205 | 1474.00 | 2025-03-12 | 77 | 1 | 4 | Actual |
18950 | 236.00 | 2023-10-12 | 77 | 4 | 6 | Actual |
1949 | 793.00 | 2022-06-12 | 77 | 1 | 7 | Actual |
33399 | 352.89 | 2024-11-11 | 77 | 1 | 12 | Actual |
15883 | 246.00 | 2023-07-13 | 77 | 4 | 6 | Actual |
3533 | 200.00 | 2022-08-12 | 77 | 7 | 3 | Budget |
16092 | 1301.11 | 2023-07-13 | 77 | 1 | 8 | Actual |
28228 | 1031.00 | 2024-07-12 | 77 | 6 | 5 | Actual |
38831 | 1755.66 | 2025-04-12 | 77 | 1 | 8 | Actual |
9007 | 490.00 | 2023-01-10 | 77 | 1 | 3 | Actual |
26360 | 1022.31 | 2024-05-11 | 77 | 6 | 8 | Actual |
6436 | 810.00 | 2022-10-12 | 77 | 1 | 7 | Actual |
30647 | 312.00 | 2024-09-11 | 77 | 4 | 6 | Actual |
35288 | 1296.00 | 2025-01-10 | 77 | 1 | 7 | Actual |
2986 | 380.00 | 2022-07-13 | 77 | 6 | 6 | Budget |
36850 | 379.49 | 2025-02-10 | 77 | 1 | 12 | Actual |
18507 | 62.46 | 2023-09-12 | 77 | 6 | 12 | Actual |
37909 | 79.48 | 2025-03-12 | 77 | 5 | 11 | Actual |
26563 | 223.10 | 2024-05-11 | 77 | 6 | 11 | Actual |
3858 | 527.00 | 2022-08-12 | 77 | 1 | 6 | Actual |
24259 | 785.94 | 2024-03-11 | 77 | 6 | 8 | Actual |
19100 | 918.00 | 2023-10-12 | 77 | 6 | 7 | Actual |
32510 | 1559.00 | 2024-11-11 | 77 | 1 | 3 | Actual |
36348 | 263.00 | 2025-02-10 | 77 | 5 | 6 | Actual |
21064 | 309.00 | 2023-12-13 | 77 | 6 | 6 | Actual |
4762 | 550.00 | 2022-09-12 | 77 | 6 | 4 | Budget |
3581 | 950.00 | 2022-08-12 | 77 | 1 | 4 | Budget |
31832 | 374.00 | 2024-10-11 | 77 | 6 | 6 | Actual |
14345 | 175.23 | 2023-05-12 | 77 | 6 | 11 | Actual |
36090 | 1240.00 | 2025-02-10 | 77 | 6 | 4 | Actual |
9192 | 1000.00 | 2023-01-10 | 77 | 1 | 4 | Budget |
10309 | 950.00 | 2023-02-10 | 77 | 1 | 4 | Budget |
31719 | 146.00 | 2024-10-11 | 77 | 2 | 6 | Actual |
20004 | 150.00 | 2023-11-12 | 77 | 5 | 6 | Actual |
1715 | 474.00 | 2022-06-12 | 77 | 3 | 6 | Actual |
26714 | 301.26 | 2024-05-11 | 77 | 1 | 13 | Actual |
6824 | 331.00 | 2022-11-12 | 77 | 6 | 3 | Actual |
2415 | 100.00 | 2022-07-13 | 77 | 7 | 3 | Budget |
4574 | 280.00 | 2022-09-12 | 77 | 6 | 3 | Budget |
17299 | 157.15 | 2023-08-12 | 77 | 3 | 11 | Actual |
8399 | 236.00 | 2022-12-13 | 77 | 2 | 6 | Actual |
20037 | 308.00 | 2023-11-12 | 77 | 6 | 6 | Actual |
15531 | 891.00 | 2023-07-13 | 77 | 6 | 3 | Actual |
28367 | 375.00 | 2024-07-12 | 77 | 4 | 6 | Actual |
6498 | 686.00 | 2022-10-12 | 77 | 6 | 7 | Actual |
16741 | 772.00 | 2023-08-12 | 77 | 1 | 5 | Actual |
25171 | 818.00 | 2024-04-11 | 77 | 6 | 7 | Actual |
29467 | 144.00 | 2024-08-11 | 77 | 2 | 6 | Actual |
8130 | 550.00 | 2022-12-13 | 77 | 6 | 4 | Budget |
24317 | 249.70 | 2024-03-11 | 77 | 1 | 11 | Actual |
19420 | 282.68 | 2023-10-12 | 77 | 6 | 11 | Actual |
4250 | 630.00 | 2022-08-12 | 77 | 6 | 7 | Actual |
33727 | 361.00 | 2024-12-12 | 77 | 7 | 3 | Actual |
32897 | 364.00 | 2024-11-11 | 77 | 4 | 6 | Actual |
12836 | 468.00 | 2023-04-12 | 77 | 1 | 6 | Actual |
39299 | 838.11 | 2025-04-12 | 77 | 2 | 13 | Actual |
2136 | 578.36 | 2022-06-12 | 77 | 2 | 8 | Actual |
30295 | 869.00 | 2024-09-11 | 77 | 6 | 3 | Actual |
17772 | 589.00 | 2023-09-12 | 77 | 1 | 5 | Actual |
36438 | 1621.00 | 2025-02-10 | 77 | 1 | 7 | Actual |
32630 | 1641.00 | 2024-11-11 | 77 | 1 | 4 | Actual |
35033 | 873.00 | 2025-01-10 | 77 | 6 | 5 | Actual |
2599 | 648.00 | 2022-07-13 | 77 | 1 | 5 | Actual |
11958 | 380.00 | 2023-03-12 | 77 | 6 | 6 | Budget |
35729 | 201.83 | 2025-01-10 | 77 | 2 | 12 | Actual |
10261 | 134.00 | 2023-02-10 | 77 | 7 | 3 | Actual |
25377 | 49.70 | 2024-04-11 | 77 | 2 | 11 | Actual |
11756 | 200.00 | 2023-03-12 | 77 | 2 | 6 | Budget |
37391 | 461.00 | 2025-03-12 | 77 | 1 | 6 | Actual |
31031 | 440.13 | 2024-09-11 | 77 | 3 | 11 | Actual |
8351 | 480.00 | 2022-12-13 | 77 | 1 | 6 | Budget |
23137 | 927.00 | 2024-02-10 | 77 | 6 | 7 | Actual |
10682 | 579.00 | 2023-02-10 | 77 | 3 | 6 | Actual |
21443 | 47.57 | 2023-12-13 | 77 | 5 | 11 | Actual |
14929 | 204.00 | 2023-06-12 | 77 | 5 | 6 | Actual |
10973 | 650.00 | 2023-02-10 | 77 | 6 | 7 | Budget |
1950 | 850.00 | 2022-06-12 | 77 | 1 | 7 | Budget |
3859 | 480.00 | 2022-08-12 | 77 | 1 | 6 | Budget |
33307 | 275.23 | 2024-11-11 | 77 | 4 | 11 | Actual |
19505 | 19.91 | 2023-10-12 | 77 | 2 | 12 | Actual |
4841 | 720.00 | 2022-09-12 | 77 | 1 | 5 | Actual |
3907 | 200.00 | 2022-08-12 | 77 | 2 | 6 | Budget |
14013 | 990.00 | 2023-05-12 | 77 | 1 | 7 | Actual |
6686 | 573.82 | 2022-10-12 | 77 | 6 | 8 | Actual |
11378 | 90.00 | 2023-03-12 | 77 | 7 | 3 | Actual |
37531 | 446.00 | 2025-03-12 | 77 | 6 | 6 | Actual |
8680 | 850.00 | 2022-12-13 | 77 | 1 | 7 | Budget |
18182 | 573.82 | 2023-09-12 | 77 | 2 | 8 | Actual |
21034 | 218.00 | 2023-12-13 | 77 | 5 | 6 | Actual |
22635 | 900.00 | 2024-02-10 | 77 | 6 | 3 | Actual |
10632 | 193.00 | 2023-02-10 | 77 | 2 | 6 | Actual |
7479 | 344.00 | 2022-11-12 | 77 | 6 | 6 | Actual |
23991 | 272.00 | 2024-03-11 | 77 | 4 | 6 | Actual |
1154 | 545.00 | 2022-06-12 | 77 | 1 | 3 | Actual |
3779 | 650.00 | 2022-08-12 | 77 | 6 | 5 | Budget |
27544 | 698.64 | 2024-06-11 | 77 | 1 | 11 | Actual |
7419 | 176.00 | 2022-11-12 | 77 | 5 | 6 | Actual |
37942 | 575.24 | 2025-03-12 | 77 | 6 | 11 | Actual |
8022 | 100.00 | 2022-12-13 | 77 | 7 | 3 | Budget |
16648 | 790.00 | 2023-08-12 | 77 | 1 | 4 | Actual |
9566 | 550.00 | 2023-01-10 | 77 | 3 | 6 | Actual |
2737 | 380.00 | 2022-07-13 | 77 | 1 | 6 | Budget |
35443 | 993.52 | 2025-01-10 | 77 | 6 | 8 | Actual |
17066 | 727.00 | 2023-08-12 | 77 | 6 | 7 | Actual |
36296 | 589.00 | 2025-02-10 | 77 | 3 | 6 | Actual |
34940 | 1205.00 | 2025-01-10 | 77 | 6 | 4 | Actual |
38979 | 308.21 | 2025-04-12 | 77 | 2 | 11 | Actual |
7617 | 741.00 | 2022-11-12 | 77 | 6 | 7 | Actual |
26985 | 1009.00 | 2024-06-11 | 77 | 6 | 4 | Actual |
1074 | 492.00 | 2022-05-12 | 77 | 6 | 8 | Actual |
30856 | 2229.91 | 2024-09-11 | 77 | 1 | 8 | Actual |
3392 | 497.00 | 2022-08-12 | 77 | 1 | 3 | Actual |
32956 | 441.00 | 2024-11-11 | 77 | 6 | 6 | Actual |
35529 | 306.08 | 2025-01-10 | 77 | 2 | 11 | Actual |
28193 | 1053.00 | 2024-07-12 | 77 | 1 | 5 | Actual |
7228 | 480.00 | 2022-11-12 | 77 | 1 | 6 | Budget |
20927 | 361.00 | 2023-12-13 | 77 | 1 | 6 | Actual |
35847 | 696.00 | 2025-01-10 | 77 | 2 | 13 | Actual |
37498 | 274.00 | 2025-03-12 | 77 | 5 | 6 | Actual |
30706 | 389.00 | 2024-09-11 | 77 | 6 | 6 | Actual |
2010 | 674.00 | 2022-06-12 | 77 | 6 | 7 | Actual |
27424 | 1948.09 | 2024-06-11 | 77 | 1 | 8 | Actual |
2088 | 1037.46 | 2022-06-12 | 77 | 1 | 8 | Actual |
6107 | 480.00 | 2022-10-12 | 77 | 1 | 6 | Budget |
8679 | 720.00 | 2022-12-13 | 77 | 1 | 7 | Actual |
24966 | 71.00 | 2024-04-11 | 77 | 2 | 6 | Actual |
12616 | 741.00 | 2023-04-12 | 77 | 6 | 4 | Actual |
34229 | 1631.41 | 2024-12-12 | 77 | 1 | 8 | Actual |
38178 | 881.97 | 2025-03-12 | 77 | 6 | 13 | Actual |
25020 | 204.00 | 2024-04-11 | 77 | 4 | 6 | Actual |
22960 | 490.00 | 2024-02-10 | 77 | 3 | 6 | Actual |
543 | 200.00 | 2022-05-12 | 77 | 2 | 6 | Budget |
13230 | 650.00 | 2023-04-12 | 77 | 6 | 7 | Budget |
1716 | 550.00 | 2022-06-12 | 77 | 3 | 6 | Budget |
17595 | 950.00 | 2023-09-12 | 77 | 6 | 3 | Actual |
21362 | 152.89 | 2023-12-13 | 77 | 2 | 11 | Actual |
33013 | 1499.00 | 2024-11-11 | 77 | 1 | 7 | Actual |
5966 | 650.00 | 2022-10-12 | 77 | 1 | 5 | Budget |
12981 | 380.00 | 2023-04-12 | 77 | 4 | 6 | Budget |
9144 | 94.00 | 2023-01-10 | 77 | 7 | 3 | Actual |
16034 | 900.00 | 2023-07-13 | 77 | 6 | 7 | Actual |
30144 | 348.63 | 2024-08-11 | 77 | 1 | 13 | Actual |
24049 | 323.00 | 2024-03-11 | 77 | 6 | 6 | Actual |
1870 | 380.00 | 2022-06-12 | 77 | 6 | 6 | Budget |
34348 | 799.71 | 2024-12-12 | 77 | 1 | 11 | Actual |
5372 | 550.00 | 2022-09-12 | 77 | 6 | 7 | Budget |
28101 | 1658.00 | 2024-07-12 | 77 | 1 | 4 | Actual |
10506 | 550.00 | 2023-02-10 | 77 | 6 | 5 | Budget |
6297 | 200.00 | 2022-10-12 | 77 | 5 | 6 | Budget |
14903 | 209.00 | 2023-06-12 | 77 | 4 | 6 | Actual |
686 | 200.00 | 2022-05-12 | 77 | 5 | 6 | Budget |
21983 | 440.00 | 2024-01-10 | 77 | 3 | 6 | Actual |
23045 | 333.00 | 2024-02-10 | 77 | 6 | 6 | Actual |
14518 | 1209.00 | 2023-06-12 | 77 | 1 | 3 | Actual |
16471 | 37.99 | 2023-07-13 | 77 | 6 | 12 | Actual |
26145 | 244.00 | 2024-05-11 | 77 | 6 | 6 | Actual |
9934 | 650.00 | 2023-01-10 | 77 | 1 | 8 | Budget |
39180 | 195.44 | 2025-04-12 | 77 | 2 | 12 | Actual |
19158 | 1514.75 | 2023-10-12 | 77 | 1 | 8 | Actual |
13356 | 280.00 | 2023-04-12 | 77 | 2 | 8 | Budget |
5965 | 734.00 | 2022-10-12 | 77 | 1 | 5 | Actual |
33427 | 90.12 | 2024-11-11 | 77 | 2 | 12 | Actual |
5030 | 170.00 | 2022-09-12 | 77 | 2 | 6 | Actual |
18273 | 264.59 | 2023-09-12 | 77 | 1 | 11 | Actual |
32156 | 347.57 | 2024-10-11 | 77 | 3 | 11 | Actual |
5638 | 480.00 | 2022-10-12 | 77 | 1 | 3 | Budget |
24426 | 49.70 | 2024-03-11 | 77 | 5 | 11 | Actual |
24754 | 851.00 | 2024-04-11 | 77 | 1 | 4 | Actual |
494 | 426.00 | 2022-05-12 | 77 | 1 | 6 | Actual |
6155 | 200.00 | 2022-10-12 | 77 | 2 | 6 | Budget |
11100 | 280.00 | 2023-02-10 | 77 | 2 | 8 | Budget |
10633 | 200.00 | 2023-02-10 | 77 | 2 | 6 | Budget |
10729 | 380.00 | 2023-02-10 | 77 | 4 | 6 | Budget |
20449 | 196.51 | 2023-11-12 | 77 | 6 | 11 | Actual |
28313 | 139.00 | 2024-07-12 | 77 | 2 | 6 | Actual |
17892 | 116.00 | 2023-09-12 | 77 | 2 | 6 | Actual |
22847 | 668.00 | 2024-02-10 | 77 | 6 | 5 | Actual |
21008 | 302.00 | 2023-12-13 | 77 | 4 | 6 | Actual |
18924 | 370.00 | 2023-10-12 | 77 | 3 | 6 | Actual |
12037 | 750.00 | 2023-03-12 | 77 | 1 | 7 | Budget |
27806 | 712.47 | 2024-06-11 | 77 | 6 | 12 | Actual |
8272 | 630.00 | 2022-12-13 | 77 | 6 | 5 | Actual |
18869 | 306.00 | 2023-10-12 | 77 | 1 | 6 | Actual |
31634 | 1085.00 | 2024-10-11 | 77 | 6 | 5 | Actual |
12288 | 380.00 | 2023-03-12 | 77 | 6 | 8 | Budget |
21214 | 1560.20 | 2023-12-13 | 77 | 1 | 8 | Actual |
39272 | 483.72 | 2025-04-12 | 77 | 1 | 13 | Actual |
16120 | 751.10 | 2023-07-13 | 77 | 2 | 8 | Actual |
10681 | 550.00 | 2023-02-10 | 77 | 3 | 6 | Budget |
39094 | 517.79 | 2025-04-12 | 77 | 6 | 11 | Actual |
20094 | 990.00 | 2023-11-12 | 77 | 1 | 7 | Actual |
12227 | 425.33 | 2023-03-12 | 77 | 2 | 8 | Actual |
32420 | 734.60 | 2024-10-11 | 77 | 2 | 13 | Actual |
2137 | 280.00 | 2022-06-12 | 77 | 2 | 8 | Budget |
27076 | 810.00 | 2024-06-11 | 77 | 6 | 5 | Actual |
31506 | 1710.00 | 2024-10-11 | 77 | 1 | 4 | Actual |
24460 | 288.00 | 2024-03-11 | 77 | 6 | 11 | Actual |
31981 | 1928.39 | 2024-10-11 | 77 | 1 | 8 | Actual |
7326 | 480.00 | 2022-11-12 | 77 | 3 | 6 | Budget |
29637 | 1667.00 | 2024-08-11 | 77 | 1 | 7 | Actual |
20215 | 851.10 | 2023-11-12 | 77 | 2 | 8 | Actual |
31092 | 517.79 | 2024-09-11 | 77 | 6 | 11 | Actual |
164 | 128.00 | 2022-05-12 | 77 | 7 | 3 | Actual |
11426 | 950.00 | 2023-03-12 | 77 | 1 | 4 | Budget |
20507 | 26.29 | 2023-11-12 | 77 | 1 | 12 | Actual |
2276 | 530.00 | 2022-07-13 | 77 | 1 | 3 | Actual |
18656 | 176.00 | 2023-10-12 | 77 | 7 | 3 | Actual |
8494 | 380.00 | 2022-12-13 | 77 | 4 | 6 | Budget |
14048 | 866.00 | 2023-05-12 | 77 | 6 | 7 | Actual |
29495 | 538.00 | 2024-08-11 | 77 | 3 | 6 | Actual |
36651 | 784.82 | 2025-02-10 | 77 | 1 | 11 | Actual |
20361 | 101.82 | 2023-11-12 | 77 | 3 | 11 | Actual |
37855 | 458.21 | 2025-03-12 | 77 | 3 | 11 | Actual |
27366 | 1111.00 | 2024-06-11 | 77 | 6 | 7 | Actual |
3721 | 667.00 | 2022-08-12 | 77 | 1 | 5 | Actual |
9193 | 891.00 | 2023-01-10 | 77 | 1 | 4 | Actual |
35198 | 197.00 | 2025-01-10 | 77 | 5 | 6 | Actual |
30203 | 696.00 | 2024-08-11 | 77 | 6 | 13 | Actual |
1399 | 594.00 | 2022-06-12 | 77 | 6 | 4 | Actual |
84 | 380.00 | 2022-05-12 | 77 | 6 | 3 | Budget |
22932 | 74.00 | 2024-02-10 | 77 | 2 | 6 | Actual |
17946 | 222.00 | 2023-09-12 | 77 | 4 | 6 | Actual |
34905 | 1571.00 | 2025-01-10 | 77 | 1 | 4 | Actual |
29966 | 493.32 | 2024-08-11 | 77 | 6 | 11 | Actual |
13229 | 579.00 | 2023-04-12 | 77 | 6 | 7 | Actual |
17326 | 180.55 | 2023-08-12 | 77 | 4 | 11 | Actual |
17714 | 558.00 | 2023-09-12 | 77 | 6 | 4 | Actual |
26831 | 1242.00 | 2024-06-11 | 77 | 1 | 3 | Actual |
19306 | 44.38 | 2023-10-12 | 77 | 2 | 11 | Actual |
15588 | 272.00 | 2023-07-13 | 77 | 7 | 3 | Actual |
4514 | 490.00 | 2022-09-12 | 77 | 1 | 3 | Actual |
22600 | 1350.00 | 2024-02-10 | 77 | 1 | 3 | Actual |
23012 | 229.00 | 2024-02-10 | 77 | 5 | 6 | Actual |
21625 | 1184.00 | 2024-01-10 | 77 | 1 | 3 | Actual |
29758 | 907.16 | 2024-08-11 | 77 | 2 | 8 | Actual |
27687 | 426.30 | 2024-06-11 | 77 | 6 | 11 | Actual |
22068 | 370.00 | 2024-01-10 | 77 | 6 | 6 | Actual |
13027 | 281.00 | 2023-04-12 | 77 | 5 | 6 | Actual |
34669 | 613.54 | 2024-12-12 | 77 | 1 | 13 | Actual |
5498 | 634.43 | 2022-09-12 | 77 | 2 | 8 | Actual |
6624 | 380.00 | 2022-10-12 | 77 | 2 | 8 | Budget |
1398 | 550.00 | 2022-06-12 | 77 | 6 | 4 | Budget |
24518 | 41.19 | 2024-03-11 | 77 | 1 | 12 | Actual |
23965 | 382.00 | 2024-03-11 | 77 | 3 | 6 | Actual |
21389 | 184.81 | 2023-12-13 | 77 | 3 | 11 | Actual |
22365 | 156.08 | 2024-01-10 | 77 | 2 | 11 | Actual |
12696 | 650.00 | 2023-04-12 | 77 | 1 | 5 | Budget |
33967 | 126.00 | 2024-12-12 | 77 | 2 | 6 | Actual |
638 | 344.00 | 2022-05-12 | 77 | 4 | 6 | Actual |
29077 | 581.96 | 2024-07-12 | 77 | 6 | 13 | Actual |
20129 | 691.00 | 2023-11-12 | 77 | 6 | 7 | Actual |
1073 | 380.00 | 2022-05-12 | 77 | 6 | 8 | Budget |
6435 | 650.00 | 2022-10-12 | 77 | 1 | 7 | Budget |
18301 | 48.63 | 2023-09-12 | 77 | 2 | 11 | Actual |
21928 | 344.00 | 2024-01-10 | 77 | 1 | 6 | Actual |
9006 | 550.00 | 2023-01-10 | 77 | 1 | 3 | Budget |
10044 | 628.37 | 2023-01-10 | 77 | 6 | 8 | Actual |
4842 | 650.00 | 2022-09-12 | 77 | 1 | 5 | Budget |
30798 | 1004.00 | 2024-09-11 | 77 | 6 | 7 | Actual |
28778 | 351.83 | 2024-07-12 | 77 | 4 | 11 | Actual |
24198 | 1301.11 | 2024-03-11 | 77 | 1 | 8 | Actual |
15019 | 1155.00 | 2023-06-12 | 77 | 1 | 7 | Actual |
4189 | 741.00 | 2022-08-12 | 77 | 1 | 7 | Actual |
25728 | 869.00 | 2024-05-11 | 77 | 6 | 3 | Actual |
30052 | 97.57 | 2024-08-11 | 77 | 2 | 12 | Actual |
4701 | 950.00 | 2022-09-12 | 77 | 1 | 4 | Budget |
18154 | 1105.65 | 2023-09-12 | 77 | 1 | 8 | Actual |
31386 | 1574.00 | 2024-10-11 | 77 | 1 | 3 | Actual |
33995 | 536.00 | 2024-12-12 | 77 | 3 | 6 | Actual |
28286 | 556.00 | 2024-07-12 | 77 | 1 | 6 | Actual |
35643 | 485.87 | 2025-01-10 | 77 | 6 | 11 | Actual |
2880 | 382.00 | 2022-07-13 | 77 | 4 | 6 | Actual |
36593 | 1011.71 | 2025-02-10 | 77 | 6 | 8 | Actual |
31297 | 581.96 | 2024-09-11 | 77 | 2 | 13 | Actual |
22125 | 960.00 | 2024-01-10 | 77 | 1 | 7 | Actual |
36381 | 347.00 | 2025-02-10 | 77 | 6 | 6 | Actual |
38681 | 459.00 | 2025-04-12 | 77 | 6 | 6 | Actual |
36760 | 148.63 | 2025-02-10 | 77 | 5 | 11 | Actual |
6765 | 550.00 | 2022-11-12 | 77 | 1 | 3 | Budget |
7557 | 850.00 | 2022-11-12 | 77 | 1 | 7 | Budget |
8350 | 495.00 | 2022-12-13 | 77 | 1 | 6 | Actual |
13954 | 323.00 | 2023-05-12 | 77 | 6 | 6 | Actual |
35409 | 935.95 | 2025-01-10 | 77 | 2 | 8 | Actual |
22392 | 201.83 | 2024-01-10 | 77 | 3 | 11 | Actual |
19924 | 146.00 | 2023-11-12 | 77 | 2 | 6 | Actual |
13028 | 200.00 | 2023-04-12 | 77 | 5 | 6 | Budget |
30508 | 917.00 | 2024-09-11 | 77 | 6 | 5 | Actual |
38648 | 266.00 | 2025-04-12 | 77 | 5 | 6 | Actual |
12837 | 480.00 | 2023-04-12 | 77 | 1 | 6 | Budget |
18096 | 691.00 | 2023-09-12 | 77 | 6 | 7 | Actual |
14461 | 57.14 | 2023-05-12 | 77 | 6 | 12 | Actual |
24017 | 224.00 | 2024-03-11 | 77 | 5 | 6 | Actual |
36878 | 100.76 | 2025-02-10 | 77 | 2 | 12 | Actual |
4110 | 380.00 | 2022-08-12 | 77 | 6 | 6 | Budget |
14729 | 728.00 | 2023-06-12 | 77 | 1 | 5 | Actual |
11853 | 380.00 | 2023-03-12 | 77 | 4 | 6 | Budget |
10308 | 910.00 | 2023-02-10 | 77 | 1 | 4 | Actual |
26951 | 1749.00 | 2024-06-11 | 77 | 1 | 4 | Actual |
20248 | 892.01 | 2023-11-12 | 77 | 6 | 8 | Actual |
26420 | 351.83 | 2024-05-11 | 77 | 1 | 11 | Actual |
2833 | 620.00 | 2022-07-13 | 77 | 3 | 6 | Actual |
24634 | 1404.00 | 2024-04-11 | 77 | 1 | 3 | Actual |
16620 | 352.00 | 2023-08-12 | 77 | 7 | 3 | Actual |
11852 | 351.00 | 2023-03-12 | 77 | 4 | 6 | Actual |
1339 | 950.00 | 2022-06-12 | 77 | 1 | 4 | Budget |
31004 | 152.89 | 2024-09-11 | 77 | 2 | 11 | Actual |
3255 | 280.00 | 2022-07-13 | 77 | 2 | 8 | Budget |
22009 | 318.00 | 2024-01-10 | 77 | 4 | 6 | Actual |
16889 | 499.00 | 2023-08-12 | 77 | 3 | 6 | Actual |
25291 | 661.70 | 2024-04-11 | 77 | 6 | 8 | Actual |
3065 | 909.00 | 2022-07-13 | 77 | 1 | 7 | Actual |
22755 | 489.00 | 2024-02-10 | 77 | 6 | 4 | Actual |
21242 | 696.55 | 2023-12-13 | 77 | 2 | 8 | Actual |
13895 | 293.00 | 2023-05-12 | 77 | 4 | 6 | Actual |
20714 | 190.00 | 2023-12-13 | 77 | 7 | 3 | Actual |
592 | 550.00 | 2022-05-12 | 77 | 3 | 6 | Budget |
9983 | 380.00 | 2023-01-10 | 77 | 2 | 8 | Budget |
34290 | 802.61 | 2024-12-12 | 77 | 6 | 8 | Actual |
29580 | 464.00 | 2024-08-11 | 77 | 6 | 6 | Actual |
12884 | 200.00 | 2023-04-12 | 77 | 2 | 6 | Budget |
Generated 2025-06-11 09:58:16.504 UTC