[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 5 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12758 | 550.00 | 2023-05-02 | 77 | 6 | 5 | Budget |
32210 | 152.89 | 2024-10-31 | 77 | 5 | 11 | Actual |
11900 | 200.00 | 2023-04-01 | 77 | 5 | 6 | Budget |
5559 | 380.00 | 2022-10-02 | 77 | 6 | 8 | Budget |
18718 | 527.00 | 2023-11-01 | 77 | 6 | 4 | Actual |
27076 | 810.00 | 2024-07-01 | 77 | 6 | 5 | Actual |
20927 | 361.00 | 2024-01-02 | 77 | 1 | 6 | Actual |
8022 | 100.00 | 2023-01-02 | 77 | 7 | 3 | Budget |
20714 | 190.00 | 2024-01-02 | 77 | 7 | 3 | Actual |
34877 | 377.00 | 2025-01-30 | 77 | 7 | 3 | Actual |
5371 | 507.00 | 2022-10-02 | 77 | 6 | 7 | Actual |
34376 | 141.19 | 2025-01-01 | 77 | 2 | 11 | Actual |
22905 | 337.00 | 2024-03-01 | 77 | 1 | 6 | Actual |
22392 | 201.83 | 2024-01-30 | 77 | 3 | 11 | Actual |
26032 | 86.00 | 2024-05-31 | 77 | 2 | 6 | Actual |
20534 | 20.97 | 2023-12-02 | 77 | 2 | 12 | Actual |
35971 | 912.00 | 2025-03-02 | 77 | 6 | 3 | Actual |
12617 | 650.00 | 2023-05-02 | 77 | 6 | 4 | Budget |
35729 | 201.83 | 2025-01-30 | 77 | 2 | 12 | Actual |
24545 | 11.40 | 2024-03-31 | 77 | 2 | 12 | Actual |
36056 | 1863.00 | 2025-03-02 | 77 | 1 | 4 | Actual |
21928 | 344.00 | 2024-01-30 | 77 | 1 | 6 | Actual |
495 | 380.00 | 2022-06-01 | 77 | 1 | 6 | Budget |
37855 | 458.21 | 2025-04-01 | 77 | 3 | 11 | Actual |
6357 | 322.00 | 2022-11-01 | 77 | 6 | 6 | Actual |
24518 | 41.19 | 2024-03-31 | 77 | 1 | 12 | Actual |
7806 | 422.30 | 2022-12-02 | 77 | 6 | 8 | Actual |
24994 | 382.00 | 2024-05-01 | 77 | 3 | 6 | Actual |
11708 | 480.00 | 2023-04-01 | 77 | 1 | 6 | Budget |
34491 | 609.28 | 2025-01-01 | 77 | 6 | 11 | Actual |
7325 | 527.00 | 2022-12-02 | 77 | 3 | 6 | Actual |
7228 | 480.00 | 2022-12-02 | 77 | 1 | 6 | Budget |
25608 | 43.31 | 2024-05-01 | 77 | 6 | 12 | Actual |
31031 | 440.13 | 2024-10-01 | 77 | 3 | 11 | Actual |
22755 | 489.00 | 2024-03-01 | 77 | 6 | 4 | Actual |
11101 | 513.21 | 2023-03-02 | 77 | 2 | 8 | Actual |
39299 | 838.11 | 2025-05-02 | 77 | 2 | 13 | Actual |
8350 | 495.00 | 2023-01-02 | 77 | 1 | 6 | Actual |
11630 | 669.00 | 2023-04-01 | 77 | 6 | 5 | Actual |
13954 | 323.00 | 2023-06-01 | 77 | 6 | 6 | Actual |
36911 | 620.98 | 2025-03-02 | 77 | 6 | 12 | Actual |
38483 | 958.00 | 2025-05-02 | 77 | 6 | 5 | Actual |
5126 | 313.00 | 2022-10-02 | 77 | 4 | 6 | Actual |
18382 | 49.70 | 2023-10-02 | 77 | 5 | 11 | Actual |
21716 | 185.00 | 2024-01-30 | 77 | 7 | 3 | Actual |
17326 | 180.55 | 2023-09-01 | 77 | 4 | 11 | Actual |
7478 | 380.00 | 2022-12-02 | 77 | 6 | 6 | Budget |
25431 | 140.12 | 2024-05-01 | 77 | 4 | 11 | Actual |
4190 | 650.00 | 2022-09-01 | 77 | 1 | 7 | Budget |
29730 | 1826.87 | 2024-08-31 | 77 | 1 | 8 | Actual |
17920 | 467.00 | 2023-10-02 | 77 | 3 | 6 | Actual |
15616 | 684.00 | 2023-08-02 | 77 | 1 | 4 | Actual |
15709 | 644.00 | 2023-08-02 | 77 | 1 | 5 | Actual |
22510 | 18.84 | 2024-01-30 | 77 | 1 | 12 | Actual |
2600 | 650.00 | 2022-08-02 | 77 | 1 | 5 | Budget |
33755 | 1522.00 | 2025-01-01 | 77 | 1 | 4 | Actual |
16941 | 193.00 | 2023-09-01 | 77 | 5 | 6 | Actual |
2136 | 578.36 | 2022-07-02 | 77 | 2 | 8 | Actual |
35172 | 302.00 | 2025-01-30 | 77 | 4 | 6 | Actual |
5451 | 750.00 | 2022-10-02 | 77 | 1 | 8 | Budget |
10682 | 579.00 | 2023-03-02 | 77 | 3 | 6 | Actual |
28778 | 351.83 | 2024-08-01 | 77 | 4 | 11 | Actual |
24372 | 139.06 | 2024-03-31 | 77 | 3 | 11 | Actual |
13538 | 970.00 | 2023-06-01 | 77 | 6 | 3 | Actual |
6356 | 380.00 | 2022-11-01 | 77 | 6 | 6 | Budget |
33546 | 669.69 | 2024-12-01 | 77 | 2 | 13 | Actual |
5232 | 380.00 | 2022-10-02 | 77 | 6 | 6 | Budget |
27773 | 89.06 | 2024-07-01 | 77 | 2 | 12 | Actual |
35610 | 76.29 | 2025-01-30 | 77 | 5 | 11 | Actual |
24460 | 288.00 | 2024-03-31 | 77 | 6 | 11 | Actual |
20507 | 26.29 | 2023-12-02 | 77 | 1 | 12 | Actual |
5127 | 280.00 | 2022-10-02 | 77 | 4 | 6 | Budget |
37828 | 135.87 | 2025-04-01 | 77 | 2 | 11 | Actual |
2881 | 380.00 | 2022-08-02 | 77 | 4 | 6 | Budget |
36531 | 2023.85 | 2025-03-02 | 77 | 1 | 8 | Actual |
35847 | 696.00 | 2025-01-30 | 77 | 2 | 13 | Actual |
32602 | 365.00 | 2024-12-01 | 77 | 7 | 3 | Actual |
2737 | 380.00 | 2022-08-02 | 77 | 1 | 6 | Budget |
28367 | 375.00 | 2024-08-01 | 77 | 4 | 6 | Actual |
9716 | 372.00 | 2023-01-30 | 77 | 6 | 6 | Actual |
37028 | 696.00 | 2025-03-02 | 77 | 6 | 13 | Actual |
34696 | 581.96 | 2025-01-01 | 77 | 2 | 13 | Actual |
12287 | 513.21 | 2023-04-01 | 77 | 6 | 8 | Actual |
38147 | 681.97 | 2025-04-01 | 77 | 2 | 13 | Actual |
1339 | 950.00 | 2022-07-02 | 77 | 1 | 4 | Budget |
32009 | 907.16 | 2024-10-31 | 77 | 2 | 8 | Actual |
31719 | 146.00 | 2024-10-31 | 77 | 2 | 6 | Actual |
20388 | 175.23 | 2023-12-02 | 77 | 4 | 11 | Actual |
6251 | 280.00 | 2022-11-01 | 77 | 4 | 6 | Budget |
24017 | 224.00 | 2024-03-31 | 77 | 5 | 6 | Actual |
13356 | 280.00 | 2023-05-02 | 77 | 2 | 8 | Budget |
17807 | 655.00 | 2023-10-02 | 77 | 6 | 5 | Actual |
8741 | 636.00 | 2023-01-02 | 77 | 6 | 7 | Actual |
27572 | 231.61 | 2024-07-01 | 77 | 2 | 11 | Actual |
31004 | 152.89 | 2024-10-01 | 77 | 2 | 11 | Actual |
13308 | 750.00 | 2023-05-02 | 77 | 1 | 8 | Budget |
25491 | 240.13 | 2024-05-01 | 77 | 6 | 11 | Actual |
1478 | 650.00 | 2022-07-02 | 77 | 1 | 5 | Budget |
23457 | 288.00 | 2024-03-01 | 77 | 6 | 11 | Actual |
4435 | 380.00 | 2022-09-01 | 77 | 6 | 8 | Budget |
24049 | 323.00 | 2024-03-31 | 77 | 6 | 6 | Actual |
14312 | 149.70 | 2023-06-01 | 77 | 4 | 11 | Actual |
25257 | 661.70 | 2024-05-01 | 77 | 2 | 8 | Actual |
39006 | 317.79 | 2025-05-02 | 77 | 3 | 11 | Actual |
5499 | 380.00 | 2022-10-02 | 77 | 2 | 8 | Budget |
24426 | 49.70 | 2024-03-31 | 77 | 5 | 11 | Actual |
31478 | 324.00 | 2024-10-31 | 77 | 7 | 3 | Actual |
26327 | 907.16 | 2024-05-31 | 77 | 2 | 8 | Actual |
18656 | 176.00 | 2023-11-01 | 77 | 7 | 3 | Actual |
20449 | 196.51 | 2023-12-02 | 77 | 6 | 11 | Actual |
9983 | 380.00 | 2023-01-30 | 77 | 2 | 8 | Budget |
8821 | 1011.71 | 2023-01-02 | 77 | 1 | 8 | Actual |
23965 | 382.00 | 2024-03-31 | 77 | 3 | 6 | Actual |
4110 | 380.00 | 2022-09-01 | 77 | 6 | 6 | Budget |
6154 | 220.00 | 2022-11-01 | 77 | 2 | 6 | Actual |
1338 | 1079.00 | 2022-07-02 | 77 | 1 | 4 | Actual |
25693 | 1310.00 | 2024-05-31 | 77 | 1 | 3 | Actual |
19306 | 44.38 | 2023-11-01 | 77 | 2 | 11 | Actual |
37085 | 1604.00 | 2025-04-01 | 77 | 1 | 3 | Actual |
28696 | 665.67 | 2024-08-01 | 77 | 1 | 11 | Actual |
12934 | 550.00 | 2023-05-02 | 77 | 3 | 6 | Budget |
38541 | 519.00 | 2025-05-02 | 77 | 1 | 6 | Actual |
21064 | 309.00 | 2024-01-02 | 77 | 6 | 6 | Actual |
26086 | 242.00 | 2024-05-31 | 77 | 4 | 6 | Actual |
20004 | 150.00 | 2023-12-02 | 77 | 5 | 6 | Actual |
4002 | 340.00 | 2022-09-01 | 77 | 4 | 6 | Actual |
14013 | 990.00 | 2023-06-01 | 77 | 1 | 7 | Actual |
4652 | 184.00 | 2022-10-02 | 77 | 7 | 3 | Actual |
25136 | 1069.00 | 2024-05-01 | 77 | 1 | 7 | Actual |
20094 | 990.00 | 2023-12-02 | 77 | 1 | 7 | Actual |
5827 | 1015.00 | 2022-11-01 | 77 | 1 | 4 | Actual |
14764 | 513.00 | 2023-07-02 | 77 | 6 | 5 | Actual |
14609 | 169.00 | 2023-07-02 | 77 | 7 | 3 | Actual |
38681 | 459.00 | 2025-05-02 | 77 | 6 | 6 | Actual |
12554 | 950.00 | 2023-05-02 | 77 | 1 | 4 | Actual |
12178 | 750.00 | 2023-04-01 | 77 | 1 | 8 | Budget |
5498 | 634.43 | 2022-10-02 | 77 | 2 | 8 | Actual |
3393 | 480.00 | 2022-09-01 | 77 | 1 | 3 | Budget |
10974 | 756.00 | 2023-03-02 | 77 | 6 | 7 | Actual |
9253 | 763.00 | 2023-01-30 | 77 | 6 | 4 | Actual |
33790 | 1177.00 | 2025-01-01 | 77 | 6 | 4 | Actual |
38062 | 766.73 | 2025-04-01 | 77 | 6 | 12 | Actual |
21535 | 41.19 | 2024-01-02 | 77 | 1 | 12 | Actual |
21242 | 696.55 | 2024-01-02 | 77 | 2 | 8 | Actual |
4983 | 480.00 | 2022-10-02 | 77 | 1 | 6 | Budget |
9566 | 550.00 | 2023-01-30 | 77 | 3 | 6 | Actual |
35323 | 1111.00 | 2025-01-30 | 77 | 6 | 7 | Actual |
3254 | 422.30 | 2022-08-02 | 77 | 2 | 8 | Actual |
12980 | 385.00 | 2023-05-02 | 77 | 4 | 6 | Actual |
26204 | 1485.00 | 2024-05-31 | 77 | 1 | 7 | Actual |
31212 | 812.48 | 2024-10-01 | 77 | 6 | 12 | Actual |
8209 | 650.00 | 2023-01-02 | 77 | 1 | 5 | Budget |
17445 | 18.84 | 2023-09-01 | 77 | 1 | 12 | Actual |
8600 | 438.00 | 2023-01-02 | 77 | 6 | 6 | Actual |
11488 | 650.00 | 2023-04-01 | 77 | 6 | 4 | Budget |
20565 | 61.40 | 2023-12-02 | 77 | 6 | 12 | Actual |
7618 | 550.00 | 2022-12-02 | 77 | 6 | 7 | Budget |
19593 | 1471.00 | 2023-12-02 | 77 | 1 | 3 | Actual |
31692 | 519.00 | 2024-10-31 | 77 | 1 | 6 | Actual |
11162 | 502.61 | 2023-03-02 | 77 | 6 | 8 | Actual |
9145 | 100.00 | 2023-01-30 | 77 | 7 | 3 | Budget |
3779 | 650.00 | 2022-09-01 | 77 | 6 | 5 | Budget |
272 | 550.00 | 2022-06-01 | 77 | 6 | 4 | Budget |
31386 | 1574.00 | 2024-10-31 | 77 | 1 | 3 | Actual |
31634 | 1085.00 | 2024-10-31 | 77 | 6 | 5 | Actual |
20415 | 101.82 | 2023-12-02 | 77 | 5 | 11 | Actual |
29017 | 488.98 | 2024-08-01 | 77 | 1 | 13 | Actual |
685 | 243.00 | 2022-06-01 | 77 | 5 | 6 | Actual |
11757 | 248.00 | 2023-04-01 | 77 | 2 | 6 | Actual |
3532 | 144.00 | 2022-09-01 | 77 | 7 | 3 | Actual |
8869 | 380.00 | 2023-01-02 | 77 | 2 | 8 | Budget |
3255 | 280.00 | 2022-08-02 | 77 | 2 | 8 | Budget |
14552 | 999.00 | 2023-07-02 | 77 | 6 | 3 | Actual |
7805 | 280.00 | 2022-12-02 | 77 | 6 | 8 | Budget |
32043 | 1058.68 | 2024-10-31 | 77 | 6 | 8 | Actual |
1667 | 200.00 | 2022-07-02 | 77 | 2 | 6 | Budget |
17272 | 106.08 | 2023-09-01 | 77 | 2 | 11 | Actual |
19360 | 144.38 | 2023-11-01 | 77 | 4 | 11 | Actual |
2197 | 380.00 | 2022-07-02 | 77 | 6 | 8 | Budget |
6297 | 200.00 | 2022-11-01 | 77 | 5 | 6 | Budget |
16034 | 900.00 | 2023-08-02 | 77 | 6 | 7 | Actual |
7011 | 693.00 | 2022-12-02 | 77 | 6 | 4 | Actual |
11629 | 550.00 | 2023-04-01 | 77 | 6 | 5 | Budget |
18328 | 144.38 | 2023-10-02 | 77 | 3 | 11 | Actual |
38773 | 910.00 | 2025-05-02 | 77 | 6 | 7 | Actual |
14048 | 866.00 | 2023-06-01 | 77 | 6 | 7 | Actual |
16413 | 37.99 | 2023-08-02 | 77 | 1 | 12 | Actual |
2336 | 380.00 | 2022-08-02 | 77 | 6 | 3 | Budget |
21034 | 218.00 | 2024-01-02 | 77 | 5 | 6 | Actual |
19278 | 302.89 | 2023-11-01 | 77 | 1 | 11 | Actual |
38979 | 308.21 | 2025-05-02 | 77 | 2 | 11 | Actual |
5560 | 492.00 | 2022-10-02 | 77 | 6 | 8 | Actual |
7326 | 480.00 | 2022-12-02 | 77 | 3 | 6 | Budget |
18924 | 370.00 | 2023-11-01 | 77 | 3 | 6 | Actual |
19008 | 323.00 | 2023-11-01 | 77 | 6 | 6 | Actual |
9192 | 1000.00 | 2023-01-30 | 77 | 1 | 4 | Budget |
11300 | 360.00 | 2023-04-01 | 77 | 6 | 3 | Actual |
33167 | 1014.74 | 2024-12-01 | 77 | 6 | 8 | Actual |
6686 | 573.82 | 2022-11-01 | 77 | 6 | 8 | Actual |
12428 | 280.00 | 2023-05-02 | 77 | 6 | 3 | Budget |
14108 | 1166.25 | 2023-06-01 | 77 | 1 | 8 | Actual |
38270 | 938.00 | 2025-05-02 | 77 | 6 | 3 | Actual |
1809 | 177.00 | 2022-07-02 | 77 | 5 | 6 | Actual |
17387 | 282.68 | 2023-09-01 | 77 | 6 | 11 | Actual |
16563 | 873.00 | 2023-09-01 | 77 | 6 | 3 | Actual |
36438 | 1621.00 | 2025-03-02 | 77 | 1 | 7 | Actual |
33105 | 1928.39 | 2024-12-01 | 77 | 1 | 8 | Actual |
13921 | 222.00 | 2023-06-01 | 77 | 5 | 6 | Actual |
14461 | 57.14 | 2023-06-01 | 77 | 6 | 12 | Actual |
18599 | 858.00 | 2023-11-01 | 77 | 6 | 3 | Actual |
3313 | 380.00 | 2022-08-02 | 77 | 6 | 8 | Budget |
7229 | 547.00 | 2022-12-02 | 77 | 1 | 6 | Actual |
27626 | 400.77 | 2024-07-01 | 77 | 4 | 11 | Actual |
38859 | 793.52 | 2025-05-02 | 77 | 2 | 8 | Actual |
20334 | 86.93 | 2023-12-02 | 77 | 2 | 11 | Actual |
1762 | 450.00 | 2022-07-02 | 77 | 4 | 6 | Actual |
20248 | 892.01 | 2023-12-02 | 77 | 6 | 8 | Actual |
10681 | 550.00 | 2023-03-02 | 77 | 3 | 6 | Budget |
13088 | 389.00 | 2023-05-02 | 77 | 6 | 6 | Actual |
14929 | 204.00 | 2023-07-02 | 77 | 5 | 6 | Actual |
35198 | 197.00 | 2025-01-30 | 77 | 5 | 6 | Actual |
26145 | 244.00 | 2024-05-31 | 77 | 6 | 6 | Actual |
31773 | 302.00 | 2024-10-31 | 77 | 4 | 6 | Actual |
1871 | 358.00 | 2022-07-02 | 77 | 6 | 6 | Actual |
8071 | 1123.00 | 2023-01-02 | 77 | 1 | 4 | Actual |
20129 | 691.00 | 2023-12-02 | 77 | 6 | 7 | Actual |
29637 | 1667.00 | 2024-08-31 | 77 | 1 | 7 | Actual |
28839 | 479.49 | 2024-08-01 | 77 | 6 | 11 | Actual |
7149 | 686.00 | 2022-12-02 | 77 | 6 | 5 | Actual |
10835 | 380.00 | 2023-03-02 | 77 | 6 | 6 | Budget |
10043 | 280.00 | 2023-01-30 | 77 | 6 | 8 | Budget |
3955 | 435.00 | 2022-09-01 | 77 | 3 | 6 | Actual |
23639 | 858.00 | 2024-03-31 | 77 | 6 | 3 | Actual |
16471 | 37.99 | 2023-08-02 | 77 | 6 | 12 | Actual |
26420 | 351.83 | 2024-05-31 | 77 | 1 | 11 | Actual |
24345 | 97.57 | 2024-03-31 | 77 | 2 | 11 | Actual |
4250 | 630.00 | 2022-09-01 | 77 | 6 | 7 | Actual |
12037 | 750.00 | 2023-04-01 | 77 | 1 | 7 | Budget |
413 | 550.00 | 2022-06-01 | 77 | 6 | 5 | Budget |
9934 | 650.00 | 2023-01-30 | 77 | 1 | 8 | Budget |
885 | 550.00 | 2022-06-01 | 77 | 6 | 7 | Budget |
6764 | 644.00 | 2022-12-02 | 77 | 1 | 3 | Actual |
21362 | 152.89 | 2024-01-02 | 77 | 2 | 11 | Actual |
20954 | 111.00 | 2024-01-02 | 77 | 2 | 6 | Actual |
8680 | 850.00 | 2023-01-02 | 77 | 1 | 7 | Budget |
10914 | 855.00 | 2023-03-02 | 77 | 1 | 7 | Actual |
26622 | 55.02 | 2024-05-31 | 77 | 1 | 12 | Actual |
21389 | 184.81 | 2024-01-02 | 77 | 3 | 11 | Actual |
30798 | 1004.00 | 2024-10-01 | 77 | 6 | 7 | Actual |
28341 | 610.00 | 2024-08-01 | 77 | 3 | 6 | Actual |
38831 | 1755.66 | 2025-05-02 | 77 | 1 | 8 | Actual |
10447 | 650.00 | 2023-03-02 | 77 | 1 | 5 | Budget |
21008 | 302.00 | 2024-01-02 | 77 | 4 | 6 | Actual |
25291 | 661.70 | 2024-05-01 | 77 | 6 | 8 | Actual |
14136 | 601.09 | 2023-06-01 | 77 | 2 | 8 | Actual |
2657 | 550.00 | 2022-08-02 | 77 | 6 | 5 | Budget |
7744 | 380.00 | 2022-12-02 | 77 | 2 | 8 | Budget |
16620 | 352.00 | 2023-09-01 | 77 | 7 | 3 | Actual |
3206 | 1102.62 | 2022-08-02 | 77 | 1 | 8 | Actual |
9516 | 200.00 | 2023-01-30 | 77 | 2 | 6 | Budget |
8601 | 380.00 | 2023-01-02 | 77 | 6 | 6 | Budget |
19684 | 396.00 | 2023-12-02 | 77 | 7 | 3 | Actual |
30856 | 2229.91 | 2024-10-01 | 77 | 1 | 8 | Actual |
30763 | 1323.00 | 2024-10-01 | 77 | 1 | 7 | Actual |
39094 | 517.79 | 2025-05-02 | 77 | 6 | 11 | Actual |
14170 | 716.25 | 2023-06-01 | 77 | 6 | 8 | Actual |
11052 | 1240.50 | 2023-03-02 | 77 | 1 | 8 | Actual |
27241 | 204.00 | 2024-07-01 | 77 | 5 | 6 | Actual |
7277 | 255.00 | 2022-12-02 | 77 | 2 | 6 | Actual |
8130 | 550.00 | 2023-01-02 | 77 | 6 | 4 | Budget |
9006 | 550.00 | 2023-01-30 | 77 | 1 | 3 | Budget |
10182 | 312.00 | 2023-03-02 | 77 | 6 | 3 | Actual |
10260 | 100.00 | 2023-03-02 | 77 | 7 | 3 | Budget |
20982 | 449.00 | 2024-01-02 | 77 | 3 | 6 | Actual |
35118 | 183.00 | 2025-01-30 | 77 | 2 | 6 | Actual |
9007 | 490.00 | 2023-01-30 | 77 | 1 | 3 | Actual |
3454 | 280.00 | 2022-09-01 | 77 | 6 | 3 | Budget |
17772 | 589.00 | 2023-10-02 | 77 | 1 | 5 | Actual |
4575 | 302.00 | 2022-10-02 | 77 | 6 | 3 | Actual |
6825 | 380.00 | 2022-12-02 | 77 | 6 | 3 | Budget |
24259 | 785.94 | 2024-03-31 | 77 | 6 | 8 | Actual |
4376 | 688.97 | 2022-09-01 | 77 | 2 | 8 | Actual |
10729 | 380.00 | 2023-03-02 | 77 | 4 | 6 | Budget |
26774 | 664.42 | 2024-05-31 | 77 | 6 | 13 | Actual |
7010 | 550.00 | 2022-12-02 | 77 | 6 | 4 | Budget |
14903 | 209.00 | 2023-07-02 | 77 | 4 | 6 | Actual |
33882 | 1105.00 | 2025-01-01 | 77 | 6 | 5 | Actual |
31058 | 381.62 | 2024-10-01 | 77 | 4 | 11 | Actual |
10448 | 792.00 | 2023-03-02 | 77 | 1 | 5 | Actual |
17714 | 558.00 | 2023-10-02 | 77 | 6 | 4 | Actual |
28228 | 1031.00 | 2024-08-01 | 77 | 6 | 5 | Actual |
4049 | 213.00 | 2022-09-01 | 77 | 5 | 6 | Actual |
27452 | 1037.46 | 2024-07-01 | 77 | 2 | 8 | Actual |
12933 | 550.00 | 2023-05-02 | 77 | 3 | 6 | Actual |
3066 | 850.00 | 2022-08-02 | 77 | 1 | 7 | Budget |
1870 | 380.00 | 2022-07-02 | 77 | 6 | 6 | Budget |
34905 | 1571.00 | 2025-01-30 | 77 | 1 | 4 | Actual |
5233 | 372.00 | 2022-10-02 | 77 | 6 | 6 | Actual |
2986 | 380.00 | 2022-08-02 | 77 | 6 | 6 | Budget |
9468 | 480.00 | 2023-01-30 | 77 | 1 | 6 | Budget |
14962 | 293.00 | 2023-07-02 | 77 | 6 | 6 | Actual |
30086 | 643.32 | 2024-08-31 | 77 | 6 | 12 | Actual |
26951 | 1749.00 | 2024-07-01 | 77 | 1 | 4 | Actual |
1015 | 280.00 | 2022-06-01 | 77 | 2 | 8 | Budget |
11426 | 950.00 | 2023-04-01 | 77 | 1 | 4 | Budget |
4700 | 1058.00 | 2022-10-02 | 77 | 1 | 4 | Actual |
34940 | 1205.00 | 2025-01-30 | 77 | 6 | 4 | Actual |
15857 | 375.00 | 2023-08-02 | 77 | 3 | 6 | Actual |
9612 | 295.00 | 2023-01-30 | 77 | 4 | 6 | Actual |
39180 | 195.44 | 2025-05-02 | 77 | 2 | 12 | Actual |
15588 | 272.00 | 2023-08-02 | 77 | 7 | 3 | Actual |
10728 | 372.00 | 2023-03-02 | 77 | 4 | 6 | Actual |
5778 | 200.00 | 2022-11-01 | 77 | 7 | 3 | Budget |
35643 | 485.87 | 2025-01-30 | 77 | 6 | 11 | Actual |
2462 | 1079.00 | 2022-08-02 | 77 | 1 | 4 | Actual |
15314 | 197.57 | 2023-07-02 | 77 | 4 | 11 | Actual |
30566 | 446.00 | 2024-10-01 | 77 | 1 | 6 | Actual |
11100 | 280.00 | 2023-03-02 | 77 | 2 | 8 | Budget |
12179 | 982.92 | 2023-04-01 | 77 | 1 | 8 | Actual |
85 | 346.00 | 2022-06-01 | 77 | 6 | 3 | Actual |
30024 | 479.49 | 2024-08-31 | 77 | 1 | 12 | Actual |
2784 | 127.00 | 2022-08-02 | 77 | 2 | 6 | Actual |
9332 | 650.00 | 2023-01-30 | 77 | 1 | 5 | Budget |
19746 | 468.00 | 2023-12-02 | 77 | 6 | 4 | Actual |
9331 | 705.00 | 2023-01-30 | 77 | 1 | 5 | Actual |
32129 | 275.23 | 2024-10-31 | 77 | 2 | 11 | Actual |
32156 | 347.57 | 2024-10-31 | 77 | 3 | 11 | Actual |
27043 | 1145.00 | 2024-07-01 | 77 | 1 | 5 | Actual |
29382 | 948.00 | 2024-08-31 | 77 | 6 | 5 | Actual |
25046 | 154.00 | 2024-05-01 | 77 | 5 | 6 | Actual |
29440 | 428.00 | 2024-08-31 | 77 | 1 | 6 | Actual |
9659 | 159.00 | 2023-01-30 | 77 | 5 | 6 | Actual |
34611 | 719.92 | 2025-01-01 | 77 | 6 | 12 | Actual |
36996 | 645.12 | 2025-03-02 | 77 | 2 | 13 | Actual |
6107 | 480.00 | 2022-11-01 | 77 | 1 | 6 | Budget |
25787 | 264.00 | 2024-05-31 | 77 | 7 | 3 | Actual |
25576 | 18.84 | 2024-05-01 | 77 | 2 | 12 | Actual |
29077 | 581.96 | 2024-08-01 | 77 | 6 | 13 | Actual |
14822 | 333.00 | 2023-07-02 | 77 | 1 | 6 | Actual |
11379 | 100.00 | 2023-04-01 | 77 | 7 | 3 | Budget |
28101 | 1658.00 | 2024-08-01 | 77 | 1 | 4 | Actual |
10973 | 650.00 | 2023-03-02 | 77 | 6 | 7 | Budget |
414 | 667.00 | 2022-06-01 | 77 | 6 | 5 | Actual |
30647 | 312.00 | 2024-10-01 | 77 | 4 | 6 | Actual |
5080 | 495.00 | 2022-10-02 | 77 | 3 | 6 | Actual |
16861 | 121.00 | 2023-09-01 | 77 | 2 | 6 | Actual |
29758 | 907.16 | 2024-08-31 | 77 | 2 | 8 | Actual |
1950 | 850.00 | 2022-07-02 | 77 | 1 | 7 | Budget |
744 | 380.00 | 2022-06-01 | 77 | 6 | 6 | Budget |
9856 | 491.00 | 2023-01-30 | 77 | 6 | 7 | Actual |
2987 | 486.00 | 2022-08-02 | 77 | 6 | 6 | Actual |
18004 | 363.00 | 2023-10-02 | 77 | 6 | 6 | Actual |
12837 | 480.00 | 2023-05-02 | 77 | 1 | 6 | Budget |
38028 | 105.02 | 2025-04-01 | 77 | 2 | 12 | Actual |
27274 | 433.00 | 2024-07-01 | 77 | 6 | 6 | Actual |
25815 | 1145.00 | 2024-05-31 | 77 | 1 | 4 | Actual |
17946 | 222.00 | 2023-10-02 | 77 | 4 | 6 | Actual |
5311 | 655.00 | 2022-10-02 | 77 | 1 | 7 | Actual |
2834 | 550.00 | 2022-08-02 | 77 | 3 | 6 | Budget |
8351 | 480.00 | 2023-01-02 | 77 | 1 | 6 | Budget |
3065 | 909.00 | 2022-08-02 | 77 | 1 | 7 | Actual |
33225 | 807.16 | 2024-12-01 | 77 | 1 | 11 | Actual |
9982 | 669.28 | 2023-01-30 | 77 | 2 | 8 | Actual |
11161 | 380.00 | 2023-03-02 | 77 | 6 | 8 | Budget |
14345 | 175.23 | 2023-06-01 | 77 | 6 | 11 | Actual |
14849 | 162.00 | 2023-07-02 | 77 | 2 | 6 | Actual |
8927 | 384.42 | 2023-01-02 | 77 | 6 | 8 | Actual |
30203 | 696.00 | 2024-08-31 | 77 | 6 | 13 | Actual |
35937 | 1517.00 | 2025-03-02 | 77 | 1 | 3 | Actual |
4763 | 662.00 | 2022-10-02 | 77 | 6 | 4 | Actual |
5638 | 480.00 | 2022-11-01 | 77 | 1 | 3 | Budget |
9469 | 547.00 | 2023-01-30 | 77 | 1 | 6 | Actual |
23424 | 50.76 | 2024-03-01 | 77 | 5 | 11 | Actual |
826 | 850.00 | 2022-06-01 | 77 | 1 | 7 | Budget |
15744 | 547.00 | 2023-08-02 | 77 | 6 | 5 | Actual |
25404 | 148.63 | 2024-05-01 | 77 | 3 | 11 | Actual |
32545 | 824.00 | 2024-12-01 | 77 | 6 | 3 | Actual |
29226 | 372.00 | 2024-08-31 | 77 | 7 | 3 | Actual |
6624 | 380.00 | 2022-11-01 | 77 | 2 | 8 | Budget |
31981 | 1928.39 | 2024-10-31 | 77 | 1 | 8 | Actual |
22635 | 900.00 | 2024-03-01 | 77 | 6 | 3 | Actual |
27161 | 187.00 | 2024-07-01 | 77 | 2 | 6 | Actual |
7150 | 650.00 | 2022-12-02 | 77 | 6 | 5 | Budget |
27215 | 366.00 | 2024-07-01 | 77 | 4 | 6 | Actual |
21443 | 47.57 | 2024-01-02 | 77 | 5 | 11 | Actual |
13027 | 281.00 | 2023-05-02 | 77 | 5 | 6 | Actual |
4841 | 720.00 | 2022-10-02 | 77 | 1 | 5 | Actual |
36296 | 589.00 | 2025-03-02 | 77 | 3 | 6 | Actual |
32510 | 1559.00 | 2024-12-01 | 77 | 1 | 3 | Actual |
9066 | 349.00 | 2023-01-30 | 77 | 6 | 3 | Actual |
38000 | 386.94 | 2025-04-01 | 77 | 1 | 12 | Actual |
1716 | 550.00 | 2022-07-02 | 77 | 3 | 6 | Budget |
7420 | 200.00 | 2022-12-02 | 77 | 5 | 6 | Budget |
26005 | 260.00 | 2024-05-31 | 77 | 1 | 6 | Actual |
14230 | 262.47 | 2023-06-01 | 77 | 1 | 11 | Actual |
7089 | 650.00 | 2022-12-02 | 77 | 1 | 5 | Budget |
886 | 636.00 | 2022-06-01 | 77 | 6 | 7 | Actual |
29932 | 359.28 | 2024-08-31 | 77 | 4 | 11 | Actual |
7276 | 200.00 | 2022-12-02 | 77 | 2 | 6 | Budget |
22009 | 318.00 | 2024-01-30 | 77 | 4 | 6 | Actual |
9855 | 550.00 | 2023-01-30 | 77 | 6 | 7 | Budget |
16741 | 772.00 | 2023-09-01 | 77 | 1 | 5 | Actual |
10369 | 523.00 | 2023-03-02 | 77 | 6 | 4 | Actual |
29347 | 1031.00 | 2024-08-31 | 77 | 1 | 5 | Actual |
13597 | 356.00 | 2023-06-01 | 77 | 7 | 3 | Actual |
13869 | 363.00 | 2023-06-01 | 77 | 3 | 6 | Actual |
34079 | 362.00 | 2025-01-01 | 77 | 6 | 6 | Actual |
2198 | 567.76 | 2022-07-02 | 77 | 6 | 8 | Actual |
27544 | 698.64 | 2024-07-01 | 77 | 1 | 11 | Actual |
19924 | 146.00 | 2023-12-02 | 77 | 2 | 6 | Actual |
4377 | 380.00 | 2022-09-01 | 77 | 2 | 8 | Budget |
17972 | 159.00 | 2023-10-02 | 77 | 5 | 6 | Actual |
9193 | 891.00 | 2023-01-30 | 77 | 1 | 4 | Actual |
20835 | 709.00 | 2024-01-02 | 77 | 1 | 5 | Actual |
2880 | 382.00 | 2022-08-02 | 77 | 4 | 6 | Actual |
15531 | 891.00 | 2023-08-02 | 77 | 6 | 3 | Actual |
15348 | 262.47 | 2023-07-02 | 77 | 6 | 11 | Actual |
273 | 604.00 | 2022-06-01 | 77 | 6 | 4 | Actual |
7697 | 650.00 | 2022-12-02 | 77 | 1 | 8 | Budget |
26923 | 361.00 | 2024-07-01 | 77 | 7 | 3 | Actual |
23223 | 578.36 | 2024-03-01 | 77 | 2 | 8 | Actual |
16440 | 20.97 | 2023-08-02 | 77 | 2 | 12 | Actual |
15439 | 55.02 | 2023-07-02 | 77 | 6 | 12 | Actual |
20306 | 345.45 | 2023-12-02 | 77 | 1 | 11 | Actual |
26112 | 161.00 | 2024-05-31 | 77 | 5 | 6 | Actual |
36733 | 326.30 | 2025-03-02 | 77 | 4 | 11 | Actual |
33253 | 328.42 | 2024-12-01 | 77 | 2 | 11 | Actual |
7884 | 550.00 | 2023-01-02 | 77 | 1 | 3 | Budget |
2463 | 950.00 | 2022-08-02 | 77 | 1 | 4 | Budget |
13028 | 200.00 | 2023-05-02 | 77 | 5 | 6 | Budget |
5779 | 182.00 | 2022-11-01 | 77 | 7 | 3 | Actual |
14430 | 18.84 | 2023-06-01 | 77 | 2 | 12 | Actual |
32301 | 435.87 | 2024-10-31 | 77 | 1 | 12 | Actual |
19839 | 518.00 | 2023-12-02 | 77 | 6 | 5 | Actual |
29878 | 152.89 | 2024-08-31 | 77 | 2 | 11 | Actual |
15999 | 1004.00 | 2023-08-02 | 77 | 1 | 7 | Actual |
33013 | 1499.00 | 2024-12-01 | 77 | 1 | 7 | Actual |
31747 | 510.00 | 2024-10-31 | 77 | 3 | 6 | Actual |
23195 | 1166.25 | 2024-03-01 | 77 | 1 | 8 | Actual |
16240 | 49.70 | 2023-08-02 | 77 | 2 | 11 | Actual |
19952 | 395.00 | 2023-12-02 | 77 | 3 | 6 | Actual |
12616 | 741.00 | 2023-05-02 | 77 | 6 | 4 | Actual |
7372 | 450.00 | 2022-12-02 | 77 | 4 | 6 | Actual |
34820 | 1040.00 | 2025-01-30 | 77 | 6 | 3 | Actual |
28576 | 1861.72 | 2024-08-01 | 77 | 1 | 8 | Actual |
5079 | 480.00 | 2022-10-02 | 77 | 3 | 6 | Budget |
2415 | 100.00 | 2022-08-02 | 77 | 7 | 3 | Budget |
13089 | 380.00 | 2023-05-02 | 77 | 6 | 6 | Budget |
13719 | 757.00 | 2023-06-01 | 77 | 1 | 5 | Actual |
35880 | 696.00 | 2025-01-30 | 77 | 6 | 13 | Actual |
966 | 1123.83 | 2022-06-01 | 77 | 1 | 8 | Actual |
543 | 200.00 | 2022-06-01 | 77 | 2 | 6 | Budget |
36090 | 1240.00 | 2025-03-02 | 77 | 6 | 4 | Actual |
33427 | 90.12 | 2024-12-01 | 77 | 2 | 12 | Actual |
16528 | 1309.00 | 2023-09-01 | 77 | 1 | 3 | Actual |
19505 | 19.91 | 2023-11-01 | 77 | 2 | 12 | Actual |
7617 | 741.00 | 2022-12-02 | 77 | 6 | 7 | Actual |
27486 | 737.46 | 2024-07-01 | 77 | 6 | 8 | Actual |
6765 | 550.00 | 2022-12-02 | 77 | 1 | 3 | Budget |
36148 | 1288.00 | 2025-03-02 | 77 | 1 | 5 | Actual |
34348 | 799.71 | 2025-01-01 | 77 | 1 | 11 | Actual |
16294 | 177.36 | 2023-08-02 | 77 | 4 | 11 | Actual |
30473 | 1122.00 | 2024-10-01 | 77 | 1 | 5 | Actual |
29521 | 336.00 | 2024-08-31 | 77 | 4 | 6 | Actual |
4514 | 490.00 | 2022-10-02 | 77 | 1 | 3 | Actual |
11852 | 351.00 | 2023-04-01 | 77 | 4 | 6 | Actual |
18301 | 48.63 | 2023-10-02 | 77 | 2 | 11 | Actual |
36760 | 148.63 | 2025-03-02 | 77 | 5 | 11 | Actual |
12836 | 468.00 | 2023-05-02 | 77 | 1 | 6 | Actual |
7557 | 850.00 | 2022-12-02 | 77 | 1 | 7 | Budget |
17472 | 20.97 | 2023-09-01 | 77 | 2 | 12 | Actual |
3722 | 650.00 | 2022-09-01 | 77 | 1 | 5 | Budget |
31799 | 272.00 | 2024-10-31 | 77 | 5 | 6 | Actual |
7944 | 353.00 | 2023-01-02 | 77 | 6 | 3 | Actual |
23397 | 197.57 | 2024-03-01 | 77 | 4 | 11 | Actual |
34403 | 416.72 | 2025-01-01 | 77 | 3 | 11 | Actual |
1014 | 496.54 | 2022-06-01 | 77 | 2 | 8 | Actual |
37622 | 1036.00 | 2025-04-01 | 77 | 6 | 7 | Actual |
26502 | 190.12 | 2024-05-31 | 77 | 4 | 11 | Actual |
2088 | 1037.46 | 2022-07-02 | 77 | 1 | 8 | Actual |
1619 | 380.00 | 2022-07-02 | 77 | 1 | 6 | Budget |
6824 | 331.00 | 2022-12-02 | 77 | 6 | 3 | Actual |
19158 | 1514.75 | 2023-11-01 | 77 | 1 | 8 | Actual |
27653 | 152.89 | 2024-07-01 | 77 | 5 | 11 | Actual |
12227 | 425.33 | 2023-04-01 | 77 | 2 | 8 | Actual |
23045 | 333.00 | 2024-03-01 | 77 | 6 | 6 | Actual |
1155 | 480.00 | 2022-07-02 | 77 | 1 | 3 | Budget |
2928 | 200.00 | 2022-08-02 | 77 | 5 | 6 | Budget |
2658 | 676.00 | 2022-08-02 | 77 | 6 | 5 | Actual |
7696 | 955.64 | 2022-12-02 | 77 | 1 | 8 | Actual |
6106 | 410.00 | 2022-11-01 | 77 | 1 | 6 | Actual |
36381 | 347.00 | 2025-03-02 | 77 | 6 | 6 | Actual |
17124 | 1255.65 | 2023-09-01 | 77 | 1 | 8 | Actual |
31599 | 1337.00 | 2024-10-31 | 77 | 1 | 5 | Actual |
4982 | 430.00 | 2022-10-02 | 77 | 1 | 6 | Actual |
25020 | 204.00 | 2024-05-01 | 77 | 4 | 6 | Actual |
12696 | 650.00 | 2023-05-02 | 77 | 1 | 5 | Budget |
38390 | 1009.00 | 2025-05-02 | 77 | 6 | 4 | Actual |
15909 | 245.00 | 2023-08-02 | 77 | 5 | 6 | Actual |
1399 | 594.00 | 2022-07-02 | 77 | 6 | 4 | Actual |
16154 | 802.61 | 2023-08-02 | 77 | 6 | 8 | Actual |
4328 | 945.04 | 2022-09-01 | 77 | 1 | 8 | Actual |
354 | 650.00 | 2022-06-01 | 77 | 1 | 5 | Budget |
5173 | 236.00 | 2022-10-02 | 77 | 5 | 6 | Actual |
592 | 550.00 | 2022-06-01 | 77 | 3 | 6 | Budget |
4762 | 550.00 | 2022-10-02 | 77 | 6 | 4 | Budget |
35381 | 1826.87 | 2025-01-30 | 77 | 1 | 8 | Actual |
39152 | 469.92 | 2025-05-02 | 77 | 1 | 12 | Actual |
19897 | 320.00 | 2023-12-02 | 77 | 1 | 6 | Actual |
4904 | 579.00 | 2022-10-02 | 77 | 6 | 5 | Actual |
10183 | 280.00 | 2023-03-02 | 77 | 6 | 3 | Budget |
18811 | 729.00 | 2023-11-01 | 77 | 6 | 5 | Actual |
Generated 2025-07-01 16:32:00.078 UTC