[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 533 > < TAKE 448 >
448 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16889 | 499.00 | 2023-07-30 | 77 | 3 | 6 | Actual |
16941 | 193.00 | 2023-07-30 | 77 | 5 | 6 | Actual |
3065 | 909.00 | 2022-06-30 | 77 | 1 | 7 | Actual |
12366 | 535.00 | 2023-03-30 | 77 | 1 | 3 | Actual |
10834 | 389.00 | 2023-01-28 | 77 | 6 | 6 | Actual |
3722 | 650.00 | 2022-07-30 | 77 | 1 | 5 | Budget |
30593 | 193.00 | 2024-08-29 | 77 | 2 | 6 | Actual |
36850 | 379.49 | 2025-01-28 | 77 | 1 | 12 | Actual |
14877 | 449.00 | 2023-05-30 | 77 | 3 | 6 | Actual |
10308 | 910.00 | 2023-01-28 | 77 | 1 | 4 | Actual |
4250 | 630.00 | 2022-07-30 | 77 | 6 | 7 | Actual |
26622 | 55.02 | 2024-04-28 | 77 | 1 | 12 | Actual |
11101 | 513.21 | 2023-01-28 | 77 | 2 | 8 | Actual |
2880 | 382.00 | 2022-06-30 | 77 | 4 | 6 | Actual |
19627 | 1009.00 | 2023-10-30 | 77 | 6 | 3 | Actual |
26239 | 1134.00 | 2024-04-28 | 77 | 6 | 7 | Actual |
32243 | 484.81 | 2024-09-28 | 77 | 6 | 11 | Actual |
5232 | 380.00 | 2022-08-30 | 77 | 6 | 6 | Budget |
3392 | 497.00 | 2022-07-30 | 77 | 1 | 3 | Actual |
591 | 558.00 | 2022-04-29 | 77 | 3 | 6 | Actual |
7090 | 611.00 | 2022-10-30 | 77 | 1 | 5 | Actual |
6298 | 222.00 | 2022-09-29 | 77 | 5 | 6 | Actual |
34998 | 1178.00 | 2024-12-28 | 77 | 1 | 5 | Actual |
6107 | 480.00 | 2022-09-29 | 77 | 1 | 6 | Budget |
15651 | 579.00 | 2023-06-30 | 77 | 6 | 4 | Actual |
26448 | 136.93 | 2024-04-28 | 77 | 2 | 11 | Actual |
6357 | 322.00 | 2022-09-29 | 77 | 6 | 6 | Actual |
6297 | 200.00 | 2022-09-29 | 77 | 5 | 6 | Budget |
31981 | 1928.39 | 2024-09-28 | 77 | 1 | 8 | Actual |
30976 | 625.24 | 2024-08-29 | 77 | 1 | 11 | Actual |
22160 | 855.00 | 2023-12-28 | 77 | 6 | 7 | Actual |
38951 | 719.92 | 2025-03-30 | 77 | 1 | 11 | Actual |
3206 | 1102.62 | 2022-06-30 | 77 | 1 | 8 | Actual |
16154 | 802.61 | 2023-06-30 | 77 | 6 | 8 | Actual |
30352 | 338.00 | 2024-08-29 | 77 | 7 | 3 | Actual |
15260 | 48.63 | 2023-05-30 | 77 | 2 | 11 | Actual |
22068 | 370.00 | 2023-12-28 | 77 | 6 | 6 | Actual |
36531 | 2023.85 | 2025-01-28 | 77 | 1 | 8 | Actual |
20129 | 691.00 | 2023-10-30 | 77 | 6 | 7 | Actual |
3581 | 950.00 | 2022-07-30 | 77 | 1 | 4 | Budget |
10447 | 650.00 | 2023-01-28 | 77 | 1 | 5 | Budget |
20507 | 26.29 | 2023-10-30 | 77 | 1 | 12 | Actual |
11899 | 159.00 | 2023-02-27 | 77 | 5 | 6 | Actual |
14729 | 728.00 | 2023-05-30 | 77 | 1 | 5 | Actual |
27599 | 452.90 | 2024-05-29 | 77 | 3 | 11 | Actual |
16321 | 51.82 | 2023-06-30 | 77 | 5 | 11 | Actual |
24966 | 71.00 | 2024-03-29 | 77 | 2 | 6 | Actual |
9332 | 650.00 | 2022-12-28 | 77 | 1 | 5 | Budget |
20037 | 308.00 | 2023-10-30 | 77 | 6 | 6 | Actual |
19478 | 20.97 | 2023-09-29 | 77 | 1 | 12 | Actual |
7557 | 850.00 | 2022-10-30 | 77 | 1 | 7 | Budget |
2197 | 380.00 | 2022-05-30 | 77 | 6 | 8 | Budget |
1716 | 550.00 | 2022-05-30 | 77 | 3 | 6 | Budget |
18599 | 858.00 | 2023-09-29 | 77 | 6 | 3 | Actual |
34171 | 1039.00 | 2024-11-29 | 77 | 6 | 7 | Actual |
15857 | 375.00 | 2023-06-30 | 77 | 3 | 6 | Actual |
2198 | 567.76 | 2022-05-30 | 77 | 6 | 8 | Actual |
2736 | 426.00 | 2022-06-30 | 77 | 1 | 6 | Actual |
35198 | 197.00 | 2024-12-28 | 77 | 5 | 6 | Actual |
8742 | 550.00 | 2022-11-30 | 77 | 6 | 7 | Budget |
6154 | 220.00 | 2022-09-29 | 77 | 2 | 6 | Actual |
24545 | 11.40 | 2024-02-27 | 77 | 2 | 12 | Actual |
12884 | 200.00 | 2023-03-30 | 77 | 2 | 6 | Budget |
12178 | 750.00 | 2023-02-27 | 77 | 1 | 8 | Budget |
26360 | 1022.31 | 2024-04-28 | 77 | 6 | 8 | Actual |
15496 | 1540.00 | 2023-06-30 | 77 | 1 | 3 | Actual |
6497 | 550.00 | 2022-09-29 | 77 | 6 | 7 | Budget |
7618 | 550.00 | 2022-10-30 | 77 | 6 | 7 | Budget |
17124 | 1255.65 | 2023-07-30 | 77 | 1 | 8 | Actual |
12554 | 950.00 | 2023-03-30 | 77 | 1 | 4 | Actual |
37909 | 79.48 | 2025-02-27 | 77 | 5 | 11 | Actual |
33755 | 1522.00 | 2024-11-29 | 77 | 1 | 4 | Actual |
21744 | 794.00 | 2023-12-28 | 77 | 1 | 4 | Actual |
38000 | 386.94 | 2025-02-27 | 77 | 1 | 12 | Actual |
35610 | 76.29 | 2024-12-28 | 77 | 5 | 11 | Actual |
29792 | 1002.61 | 2024-07-29 | 77 | 6 | 8 | Actual |
18273 | 264.59 | 2023-08-30 | 77 | 1 | 11 | Actual |
27452 | 1037.46 | 2024-05-29 | 77 | 2 | 8 | Actual |
35323 | 1111.00 | 2024-12-28 | 77 | 6 | 7 | Actual |
21659 | 846.00 | 2023-12-28 | 77 | 6 | 3 | Actual |
16648 | 790.00 | 2023-07-30 | 77 | 1 | 4 | Actual |
495 | 380.00 | 2022-04-29 | 77 | 1 | 6 | Budget |
10913 | 750.00 | 2023-01-28 | 77 | 1 | 7 | Budget |
34403 | 416.72 | 2024-11-29 | 77 | 3 | 11 | Actual |
36381 | 347.00 | 2025-01-28 | 77 | 6 | 6 | Actual |
29017 | 488.98 | 2024-06-29 | 77 | 1 | 13 | Actual |
22720 | 798.00 | 2024-01-28 | 77 | 1 | 4 | Actual |
8741 | 636.00 | 2022-11-30 | 77 | 6 | 7 | Actual |
25020 | 204.00 | 2024-03-29 | 77 | 4 | 6 | Actual |
26656 | 57.14 | 2024-04-28 | 77 | 6 | 12 | Actual |
273 | 604.00 | 2022-04-29 | 77 | 6 | 4 | Actual |
14764 | 513.00 | 2023-05-30 | 77 | 6 | 5 | Actual |
13229 | 579.00 | 2023-03-30 | 77 | 6 | 7 | Actual |
20334 | 86.93 | 2023-10-30 | 77 | 2 | 11 | Actual |
22905 | 337.00 | 2024-01-28 | 77 | 1 | 6 | Actual |
12038 | 662.00 | 2023-02-27 | 77 | 1 | 7 | Actual |
9613 | 380.00 | 2022-12-28 | 77 | 4 | 6 | Budget |
19360 | 144.38 | 2023-09-29 | 77 | 4 | 11 | Actual |
37588 | 1353.00 | 2025-02-27 | 77 | 1 | 7 | Actual |
10123 | 495.00 | 2023-01-28 | 77 | 1 | 3 | Actual |
22392 | 201.83 | 2023-12-28 | 77 | 3 | 11 | Actual |
16741 | 772.00 | 2023-07-30 | 77 | 1 | 5 | Actual |
26327 | 907.16 | 2024-04-28 | 77 | 2 | 8 | Actual |
15232 | 309.28 | 2023-05-30 | 77 | 1 | 11 | Actual |
2927 | 231.00 | 2022-06-30 | 77 | 5 | 6 | Actual |
5372 | 550.00 | 2022-08-30 | 77 | 6 | 7 | Budget |
3532 | 144.00 | 2022-07-30 | 77 | 7 | 3 | Actual |
38147 | 681.97 | 2025-02-27 | 77 | 2 | 13 | Actual |
14962 | 293.00 | 2023-05-30 | 77 | 6 | 6 | Actual |
22932 | 74.00 | 2024-01-28 | 77 | 2 | 6 | Actual |
9252 | 550.00 | 2022-12-28 | 77 | 6 | 4 | Budget |
25136 | 1069.00 | 2024-03-29 | 77 | 1 | 7 | Actual |
6903 | 100.00 | 2022-10-30 | 77 | 7 | 3 | Budget |
31799 | 272.00 | 2024-09-28 | 77 | 5 | 6 | Actual |
3643 | 611.00 | 2022-07-30 | 77 | 6 | 4 | Actual |
24372 | 139.06 | 2024-02-27 | 77 | 3 | 11 | Actual |
15942 | 281.00 | 2023-06-30 | 77 | 6 | 6 | Actual |
36090 | 1240.00 | 2025-01-28 | 77 | 6 | 4 | Actual |
14312 | 149.70 | 2023-04-29 | 77 | 4 | 11 | Actual |
17186 | 661.70 | 2023-07-30 | 77 | 6 | 8 | Actual |
16267 | 134.80 | 2023-06-30 | 77 | 3 | 11 | Actual |
26741 | 718.81 | 2024-04-28 | 77 | 2 | 13 | Actual |
23195 | 1166.25 | 2024-01-28 | 77 | 1 | 8 | Actual |
3533 | 200.00 | 2022-07-30 | 77 | 7 | 3 | Budget |
9253 | 763.00 | 2022-12-28 | 77 | 6 | 4 | Actual |
33670 | 935.00 | 2024-11-29 | 77 | 6 | 3 | Actual |
1539 | 550.00 | 2022-05-30 | 77 | 6 | 5 | Budget |
272 | 550.00 | 2022-04-29 | 77 | 6 | 4 | Budget |
31541 | 940.00 | 2024-09-28 | 77 | 6 | 4 | Actual |
31004 | 152.89 | 2024-08-29 | 77 | 2 | 11 | Actual |
22960 | 490.00 | 2024-01-28 | 77 | 3 | 6 | Actual |
38648 | 266.00 | 2025-03-30 | 77 | 5 | 6 | Actual |
34820 | 1040.00 | 2024-12-28 | 77 | 6 | 3 | Actual |
32129 | 275.23 | 2024-09-28 | 77 | 2 | 11 | Actual |
9855 | 550.00 | 2022-12-28 | 77 | 6 | 7 | Budget |
5126 | 313.00 | 2022-08-30 | 77 | 4 | 6 | Actual |
31031 | 440.13 | 2024-08-29 | 77 | 3 | 11 | Actual |
24460 | 288.00 | 2024-02-27 | 77 | 6 | 11 | Actual |
35172 | 302.00 | 2024-12-28 | 77 | 4 | 6 | Actual |
16776 | 689.00 | 2023-07-30 | 77 | 6 | 5 | Actual |
25349 | 302.89 | 2024-03-29 | 77 | 1 | 11 | Actual |
14430 | 18.84 | 2023-04-29 | 77 | 2 | 12 | Actual |
8680 | 850.00 | 2022-11-30 | 77 | 1 | 7 | Budget |
85 | 346.00 | 2022-04-29 | 77 | 6 | 3 | Actual |
1763 | 380.00 | 2022-05-30 | 77 | 4 | 6 | Budget |
13814 | 389.00 | 2023-04-29 | 77 | 1 | 6 | Actual |
37531 | 446.00 | 2025-02-27 | 77 | 6 | 6 | Actual |
3907 | 200.00 | 2022-07-30 | 77 | 2 | 6 | Budget |
5779 | 182.00 | 2022-09-29 | 77 | 7 | 3 | Actual |
24049 | 323.00 | 2024-02-27 | 77 | 6 | 6 | Actual |
8447 | 480.00 | 2022-11-30 | 77 | 3 | 6 | Budget |
28897 | 557.15 | 2024-06-29 | 77 | 1 | 12 | Actual |
34136 | 1652.00 | 2024-11-29 | 77 | 1 | 7 | Actual |
3454 | 280.00 | 2022-07-30 | 77 | 6 | 3 | Budget |
11959 | 430.00 | 2023-02-27 | 77 | 6 | 6 | Actual |
28724 | 209.27 | 2024-06-29 | 77 | 2 | 11 | Actual |
1015 | 280.00 | 2022-04-29 | 77 | 2 | 8 | Budget |
3906 | 241.00 | 2022-07-30 | 77 | 2 | 6 | Actual |
2088 | 1037.46 | 2022-05-30 | 77 | 1 | 8 | Actual |
26204 | 1485.00 | 2024-04-28 | 77 | 1 | 7 | Actual |
37855 | 458.21 | 2025-02-27 | 77 | 3 | 11 | Actual |
7011 | 693.00 | 2022-10-30 | 77 | 6 | 4 | Actual |
38355 | 1556.00 | 2025-03-30 | 77 | 1 | 4 | Actual |
7617 | 741.00 | 2022-10-30 | 77 | 6 | 7 | Actual |
23457 | 288.00 | 2024-01-28 | 77 | 6 | 11 | Actual |
5701 | 280.00 | 2022-09-29 | 77 | 6 | 3 | Budget |
12428 | 280.00 | 2023-03-30 | 77 | 6 | 3 | Budget |
36792 | 493.32 | 2025-01-28 | 77 | 6 | 11 | Actual |
15883 | 246.00 | 2023-06-30 | 77 | 4 | 6 | Actual |
31329 | 696.00 | 2024-08-29 | 77 | 6 | 13 | Actual |
27161 | 187.00 | 2024-05-29 | 77 | 2 | 6 | Actual |
23910 | 449.00 | 2024-02-27 | 77 | 1 | 6 | Actual |
11489 | 748.00 | 2023-02-27 | 77 | 6 | 4 | Actual |
19684 | 396.00 | 2023-10-30 | 77 | 7 | 3 | Actual |
4376 | 688.97 | 2022-07-30 | 77 | 2 | 8 | Actual |
10729 | 380.00 | 2023-01-28 | 77 | 4 | 6 | Budget |
17299 | 157.15 | 2023-07-30 | 77 | 3 | 11 | Actual |
4701 | 950.00 | 2022-08-30 | 77 | 1 | 4 | Budget |
21778 | 501.00 | 2023-12-28 | 77 | 6 | 4 | Actual |
21928 | 344.00 | 2023-12-28 | 77 | 1 | 6 | Actual |
1666 | 161.00 | 2022-05-30 | 77 | 2 | 6 | Actual |
25079 | 378.00 | 2024-03-29 | 77 | 6 | 6 | Actual |
9856 | 491.00 | 2022-12-28 | 77 | 6 | 7 | Actual |
967 | 650.00 | 2022-04-29 | 77 | 1 | 8 | Budget |
639 | 380.00 | 2022-04-29 | 77 | 4 | 6 | Budget |
18096 | 691.00 | 2023-08-30 | 77 | 6 | 7 | Actual |
12506 | 100.00 | 2023-03-30 | 77 | 7 | 3 | Budget |
15588 | 272.00 | 2023-06-30 | 77 | 7 | 3 | Actual |
10261 | 134.00 | 2023-01-28 | 77 | 7 | 3 | Actual |
25046 | 154.00 | 2024-03-29 | 77 | 5 | 6 | Actual |
28604 | 982.92 | 2024-06-29 | 77 | 2 | 8 | Actual |
26529 | 36.93 | 2024-04-28 | 77 | 5 | 11 | Actual |
38681 | 459.00 | 2025-03-30 | 77 | 6 | 6 | Actual |
14403 | 31.61 | 2023-04-29 | 77 | 1 | 12 | Actual |
10914 | 855.00 | 2023-01-28 | 77 | 1 | 7 | Actual |
27189 | 561.00 | 2024-05-29 | 77 | 3 | 6 | Actual |
22218 | 1264.74 | 2023-12-28 | 77 | 1 | 8 | Actual |
1618 | 449.00 | 2022-05-30 | 77 | 1 | 6 | Actual |
23257 | 723.82 | 2024-01-28 | 77 | 6 | 8 | Actual |
38483 | 958.00 | 2025-03-30 | 77 | 6 | 5 | Actual |
39332 | 743.37 | 2025-03-30 | 77 | 6 | 13 | Actual |
6251 | 280.00 | 2022-09-29 | 77 | 4 | 6 | Budget |
23102 | 945.00 | 2024-01-28 | 77 | 1 | 7 | Actual |
20306 | 345.45 | 2023-10-30 | 77 | 1 | 11 | Actual |
8271 | 650.00 | 2022-11-30 | 77 | 6 | 5 | Budget |
12179 | 982.92 | 2023-02-27 | 77 | 1 | 8 | Actual |
17972 | 159.00 | 2023-08-30 | 77 | 5 | 6 | Actual |
33307 | 275.23 | 2024-10-29 | 77 | 4 | 11 | Actual |
14518 | 1209.00 | 2023-05-30 | 77 | 1 | 3 | Actual |
744 | 380.00 | 2022-04-29 | 77 | 6 | 6 | Budget |
6764 | 644.00 | 2022-10-30 | 77 | 1 | 3 | Actual |
19978 | 246.00 | 2023-10-30 | 77 | 4 | 6 | Actual |
11852 | 351.00 | 2023-02-27 | 77 | 4 | 6 | Actual |
33635 | 1517.00 | 2024-11-29 | 77 | 1 | 3 | Actual |
26502 | 190.12 | 2024-04-28 | 77 | 4 | 11 | Actual |
31178 | 211.40 | 2024-08-29 | 77 | 2 | 12 | Actual |
31478 | 324.00 | 2024-09-28 | 77 | 7 | 3 | Actual |
34047 | 280.00 | 2024-11-29 | 77 | 5 | 6 | Actual |
8494 | 380.00 | 2022-11-30 | 77 | 4 | 6 | Budget |
15744 | 547.00 | 2023-06-30 | 77 | 6 | 5 | Actual |
23937 | 78.00 | 2024-02-27 | 77 | 2 | 6 | Actual |
2414 | 140.00 | 2022-06-30 | 77 | 7 | 3 | Actual |
32183 | 340.13 | 2024-09-28 | 77 | 4 | 11 | Actual |
32630 | 1641.00 | 2024-10-29 | 77 | 1 | 4 | Actual |
33280 | 269.91 | 2024-10-29 | 77 | 3 | 11 | Actual |
30295 | 869.00 | 2024-08-29 | 77 | 6 | 3 | Actual |
31421 | 860.00 | 2024-09-28 | 77 | 6 | 3 | Actual |
22279 | 513.21 | 2023-12-28 | 77 | 6 | 8 | Actual |
24994 | 382.00 | 2024-03-29 | 77 | 3 | 6 | Actual |
37391 | 461.00 | 2025-02-27 | 77 | 1 | 6 | Actual |
5173 | 236.00 | 2022-08-30 | 77 | 5 | 6 | Actual |
29672 | 972.00 | 2024-07-29 | 77 | 6 | 7 | Actual |
16471 | 37.99 | 2023-06-30 | 77 | 6 | 12 | Actual |
26563 | 223.10 | 2024-04-28 | 77 | 6 | 11 | Actual |
2599 | 648.00 | 2022-06-30 | 77 | 1 | 5 | Actual |
6624 | 380.00 | 2022-09-29 | 77 | 2 | 8 | Budget |
14552 | 999.00 | 2023-05-30 | 77 | 6 | 3 | Actual |
34229 | 1631.41 | 2024-11-29 | 77 | 1 | 8 | Actual |
21477 | 194.38 | 2023-11-30 | 77 | 6 | 11 | Actual |
18718 | 527.00 | 2023-09-29 | 77 | 6 | 4 | Actual |
16240 | 49.70 | 2023-06-30 | 77 | 2 | 11 | Actual |
37882 | 408.21 | 2025-02-27 | 77 | 4 | 11 | Actual |
10182 | 312.00 | 2023-01-28 | 77 | 6 | 3 | Actual |
14048 | 866.00 | 2023-04-29 | 77 | 6 | 7 | Actual |
22847 | 668.00 | 2024-01-28 | 77 | 6 | 5 | Actual |
9469 | 547.00 | 2022-12-28 | 77 | 1 | 6 | Actual |
21214 | 1560.20 | 2023-11-30 | 77 | 1 | 8 | Actual |
29878 | 152.89 | 2024-07-29 | 77 | 2 | 11 | Actual |
9006 | 550.00 | 2022-12-28 | 77 | 1 | 3 | Budget |
31270 | 301.26 | 2024-08-29 | 77 | 1 | 13 | Actual |
6685 | 380.00 | 2022-09-29 | 77 | 6 | 8 | Budget |
26112 | 161.00 | 2024-04-28 | 77 | 5 | 6 | Actual |
6576 | 1288.98 | 2022-09-29 | 77 | 1 | 8 | Actual |
12757 | 540.00 | 2023-03-30 | 77 | 6 | 5 | Actual |
23817 | 620.00 | 2024-02-27 | 77 | 1 | 5 | Actual |
12696 | 650.00 | 2023-03-30 | 77 | 1 | 5 | Budget |
11756 | 200.00 | 2023-02-27 | 77 | 2 | 6 | Budget |
37177 | 317.00 | 2025-02-27 | 77 | 7 | 3 | Actual |
3254 | 422.30 | 2022-06-30 | 77 | 2 | 8 | Actual |
13309 | 1166.25 | 2023-03-30 | 77 | 1 | 8 | Actual |
11162 | 502.61 | 2023-01-28 | 77 | 6 | 8 | Actual |
31386 | 1574.00 | 2024-09-28 | 77 | 1 | 3 | Actual |
37942 | 575.24 | 2025-02-27 | 77 | 6 | 11 | Actual |
16974 | 320.00 | 2023-07-30 | 77 | 6 | 6 | Actual |
8023 | 127.00 | 2022-11-30 | 77 | 7 | 3 | Actual |
13028 | 200.00 | 2023-03-30 | 77 | 5 | 6 | Budget |
18869 | 306.00 | 2023-09-29 | 77 | 1 | 6 | Actual |
4049 | 213.00 | 2022-07-30 | 77 | 5 | 6 | Actual |
11161 | 380.00 | 2023-01-28 | 77 | 6 | 8 | Budget |
7149 | 686.00 | 2022-10-30 | 77 | 6 | 5 | Actual |
11757 | 248.00 | 2023-02-27 | 77 | 2 | 6 | Actual |
9716 | 372.00 | 2022-12-28 | 77 | 6 | 6 | Actual |
9468 | 480.00 | 2022-12-28 | 77 | 1 | 6 | Budget |
32897 | 364.00 | 2024-10-29 | 77 | 4 | 6 | Actual |
20248 | 892.01 | 2023-10-30 | 77 | 6 | 8 | Actual |
28286 | 556.00 | 2024-06-29 | 77 | 1 | 6 | Actual |
12933 | 550.00 | 2023-03-30 | 77 | 3 | 6 | Actual |
28696 | 665.67 | 2024-06-29 | 77 | 1 | 11 | Actual |
22813 | 690.00 | 2024-01-28 | 77 | 1 | 5 | Actual |
10260 | 100.00 | 2023-01-28 | 77 | 7 | 3 | Budget |
28228 | 1031.00 | 2024-06-29 | 77 | 6 | 5 | Actual |
7945 | 380.00 | 2022-11-30 | 77 | 6 | 3 | Budget |
33461 | 750.77 | 2024-10-29 | 77 | 6 | 12 | Actual |
8209 | 650.00 | 2022-11-30 | 77 | 1 | 5 | Budget |
19593 | 1471.00 | 2023-10-30 | 77 | 1 | 3 | Actual |
18656 | 176.00 | 2023-09-29 | 77 | 7 | 3 | Actual |
3255 | 280.00 | 2022-06-30 | 77 | 2 | 8 | Budget |
33253 | 328.42 | 2024-10-29 | 77 | 2 | 11 | Actual |
32923 | 210.00 | 2024-10-29 | 77 | 5 | 6 | Actual |
22125 | 960.00 | 2023-12-28 | 77 | 1 | 7 | Actual |
20094 | 990.00 | 2023-10-30 | 77 | 1 | 7 | Actual |
25431 | 140.12 | 2024-03-29 | 77 | 4 | 11 | Actual |
6577 | 750.00 | 2022-09-29 | 77 | 1 | 8 | Budget |
5127 | 280.00 | 2022-08-30 | 77 | 4 | 6 | Budget |
2009 | 550.00 | 2022-05-30 | 77 | 6 | 7 | Budget |
38028 | 105.02 | 2025-02-27 | 77 | 2 | 12 | Actual |
23724 | 842.00 | 2024-02-27 | 77 | 1 | 4 | Actual |
36473 | 1111.00 | 2025-01-28 | 77 | 6 | 7 | Actual |
18355 | 157.15 | 2023-08-30 | 77 | 4 | 11 | Actual |
1014 | 496.54 | 2022-04-29 | 77 | 2 | 8 | Actual |
2881 | 380.00 | 2022-06-30 | 77 | 4 | 6 | Budget |
38596 | 543.00 | 2025-03-30 | 77 | 3 | 6 | Actual |
19278 | 302.89 | 2023-09-29 | 77 | 1 | 11 | Actual |
34905 | 1571.00 | 2024-12-28 | 77 | 1 | 4 | Actual |
16120 | 751.10 | 2023-06-30 | 77 | 2 | 8 | Actual |
32602 | 365.00 | 2024-10-29 | 77 | 7 | 3 | Actual |
4329 | 750.00 | 2022-07-30 | 77 | 1 | 8 | Budget |
22600 | 1350.00 | 2024-01-28 | 77 | 1 | 3 | Actual |
8398 | 200.00 | 2022-11-30 | 77 | 2 | 6 | Budget |
20004 | 150.00 | 2023-10-30 | 77 | 5 | 6 | Actual |
17387 | 282.68 | 2023-07-30 | 77 | 6 | 11 | Actual |
638 | 344.00 | 2022-04-29 | 77 | 4 | 6 | Actual |
9795 | 850.00 | 2022-12-28 | 77 | 1 | 7 | Budget |
9145 | 100.00 | 2022-12-28 | 77 | 7 | 3 | Budget |
32545 | 824.00 | 2024-10-29 | 77 | 6 | 3 | Actual |
10728 | 372.00 | 2023-01-28 | 77 | 4 | 6 | Actual |
17892 | 116.00 | 2023-08-30 | 77 | 2 | 6 | Actual |
20622 | 1431.00 | 2023-11-30 | 77 | 1 | 3 | Actual |
19333 | 105.02 | 2023-09-29 | 77 | 3 | 11 | Actual |
26985 | 1009.00 | 2024-05-29 | 77 | 6 | 4 | Actual |
35556 | 377.36 | 2024-12-28 | 77 | 3 | 11 | Actual |
7884 | 550.00 | 2022-11-30 | 77 | 1 | 3 | Budget |
9331 | 705.00 | 2022-12-28 | 77 | 1 | 5 | Actual |
19952 | 395.00 | 2023-10-30 | 77 | 3 | 6 | Actual |
24226 | 751.10 | 2024-02-27 | 77 | 2 | 8 | Actual |
25377 | 49.70 | 2024-03-29 | 77 | 2 | 11 | Actual |
6027 | 650.00 | 2022-09-29 | 77 | 6 | 5 | Budget |
19897 | 320.00 | 2023-10-30 | 77 | 1 | 6 | Actual |
18776 | 614.00 | 2023-09-29 | 77 | 1 | 5 | Actual |
1871 | 358.00 | 2022-05-30 | 77 | 6 | 6 | Actual |
2415 | 100.00 | 2022-06-30 | 77 | 7 | 3 | Budget |
36268 | 136.00 | 2025-01-28 | 77 | 2 | 6 | Actual |
12100 | 573.00 | 2023-02-27 | 77 | 6 | 7 | Actual |
18416 | 188.00 | 2023-08-30 | 77 | 6 | 11 | Actual |
5079 | 480.00 | 2022-08-30 | 77 | 3 | 6 | Budget |
10633 | 200.00 | 2023-01-28 | 77 | 2 | 6 | Budget |
2928 | 200.00 | 2022-06-30 | 77 | 5 | 6 | Budget |
35118 | 183.00 | 2024-12-28 | 77 | 2 | 6 | Actual |
13538 | 970.00 | 2023-04-29 | 77 | 6 | 3 | Actual |
7325 | 527.00 | 2022-10-30 | 77 | 3 | 6 | Actual |
21334 | 226.30 | 2023-11-30 | 77 | 1 | 11 | Actual |
20534 | 20.97 | 2023-10-30 | 77 | 2 | 12 | Actual |
23696 | 189.00 | 2024-02-27 | 77 | 7 | 3 | Actual |
4842 | 650.00 | 2022-08-30 | 77 | 1 | 5 | Budget |
8868 | 513.21 | 2022-11-30 | 77 | 2 | 8 | Actual |
25787 | 264.00 | 2024-04-28 | 77 | 7 | 3 | Actual |
30706 | 389.00 | 2024-08-29 | 77 | 6 | 6 | Actual |
9066 | 349.00 | 2022-12-28 | 77 | 6 | 3 | Actual |
21836 | 757.00 | 2023-12-28 | 77 | 1 | 5 | Actual |
3779 | 650.00 | 2022-07-30 | 77 | 6 | 5 | Budget |
35971 | 912.00 | 2025-01-28 | 77 | 6 | 3 | Actual |
7697 | 650.00 | 2022-10-30 | 77 | 1 | 8 | Budget |
36028 | 272.00 | 2025-01-28 | 77 | 7 | 3 | Actual |
4377 | 380.00 | 2022-07-30 | 77 | 2 | 8 | Budget |
19008 | 323.00 | 2023-09-29 | 77 | 6 | 6 | Actual |
5887 | 550.00 | 2022-09-29 | 77 | 6 | 4 | Budget |
15616 | 684.00 | 2023-06-30 | 77 | 1 | 4 | Actual |
16563 | 873.00 | 2023-07-30 | 77 | 6 | 3 | Actual |
7420 | 200.00 | 2022-10-30 | 77 | 5 | 6 | Budget |
24345 | 97.57 | 2024-02-27 | 77 | 2 | 11 | Actual |
6203 | 480.00 | 2022-09-29 | 77 | 3 | 6 | Budget |
15112 | 1395.05 | 2023-05-30 | 77 | 1 | 8 | Actual |
3455 | 353.00 | 2022-07-30 | 77 | 6 | 3 | Actual |
36438 | 1621.00 | 2025-01-28 | 77 | 1 | 7 | Actual |
31747 | 510.00 | 2024-09-28 | 77 | 3 | 6 | Actual |
13869 | 363.00 | 2023-04-29 | 77 | 3 | 6 | Actual |
14170 | 716.25 | 2023-04-29 | 77 | 6 | 8 | Actual |
36593 | 1011.71 | 2025-01-28 | 77 | 6 | 8 | Actual |
4904 | 579.00 | 2022-08-30 | 77 | 6 | 5 | Actual |
29521 | 336.00 | 2024-07-29 | 77 | 4 | 6 | Actual |
10776 | 200.00 | 2023-01-28 | 77 | 5 | 6 | Budget |
13625 | 775.00 | 2023-04-29 | 77 | 1 | 4 | Actual |
413 | 550.00 | 2022-04-29 | 77 | 6 | 5 | Budget |
37742 | 1201.10 | 2025-02-27 | 77 | 6 | 8 | Actual |
30260 | 1470.00 | 2024-08-29 | 77 | 1 | 3 | Actual |
13954 | 323.00 | 2023-04-29 | 77 | 6 | 6 | Actual |
17560 | 1368.00 | 2023-08-30 | 77 | 1 | 3 | Actual |
5174 | 200.00 | 2022-08-30 | 77 | 5 | 6 | Budget |
29850 | 673.11 | 2024-07-29 | 77 | 1 | 11 | Actual |
11958 | 380.00 | 2023-02-27 | 77 | 6 | 6 | Budget |
10044 | 628.37 | 2022-12-28 | 77 | 6 | 8 | Actual |
11567 | 705.00 | 2023-02-27 | 77 | 1 | 5 | Actual |
29226 | 372.00 | 2024-07-29 | 77 | 7 | 3 | Actual |
26005 | 260.00 | 2024-04-28 | 77 | 1 | 6 | Actual |
1715 | 474.00 | 2022-05-30 | 77 | 3 | 6 | Actual |
17772 | 589.00 | 2023-08-30 | 77 | 1 | 5 | Actual |
29758 | 907.16 | 2024-07-29 | 77 | 2 | 8 | Actual |
33790 | 1177.00 | 2024-11-29 | 77 | 6 | 4 | Actual |
28483 | 1560.00 | 2024-06-29 | 77 | 1 | 7 | Actual |
8820 | 650.00 | 2022-11-30 | 77 | 1 | 8 | Budget |
2658 | 676.00 | 2022-06-30 | 77 | 6 | 5 | Actual |
12837 | 480.00 | 2023-03-30 | 77 | 1 | 6 | Budget |
21955 | 121.00 | 2023-12-28 | 77 | 2 | 6 | Actual |
24106 | 1004.00 | 2024-02-27 | 77 | 1 | 7 | Actual |
2276 | 530.00 | 2022-06-30 | 77 | 1 | 3 | Actual |
84 | 380.00 | 2022-04-29 | 77 | 6 | 3 | Budget |
12227 | 425.33 | 2023-02-27 | 77 | 2 | 8 | Actual |
37680 | 1814.75 | 2025-02-27 | 77 | 1 | 8 | Actual |
26714 | 301.26 | 2024-04-28 | 77 | 1 | 13 | Actual |
39152 | 469.92 | 2025-03-30 | 77 | 1 | 12 | Actual |
2600 | 650.00 | 2022-06-30 | 77 | 1 | 5 | Budget |
39180 | 195.44 | 2025-03-30 | 77 | 2 | 12 | Actual |
9517 | 184.00 | 2022-12-28 | 77 | 2 | 6 | Actual |
9007 | 490.00 | 2022-12-28 | 77 | 1 | 3 | Actual |
24881 | 595.00 | 2024-03-29 | 77 | 6 | 5 | Actual |
18061 | 940.00 | 2023-08-30 | 77 | 1 | 7 | Actual |
15829 | 70.00 | 2023-06-30 | 77 | 2 | 6 | Actual |
26866 | 1033.00 | 2024-05-29 | 77 | 6 | 3 | Actual |
30380 | 1556.00 | 2024-08-29 | 77 | 1 | 4 | Actual |
28016 | 983.00 | 2024-06-29 | 77 | 6 | 3 | Actual |
9566 | 550.00 | 2022-12-28 | 77 | 3 | 6 | Actual |
29254 | 1733.00 | 2024-07-29 | 77 | 1 | 4 | Actual |
5312 | 650.00 | 2022-08-30 | 77 | 1 | 7 | Budget |
16440 | 20.97 | 2023-06-30 | 77 | 2 | 12 | Actual |
36911 | 620.98 | 2025-01-28 | 77 | 6 | 12 | Actual |
1619 | 380.00 | 2022-05-30 | 77 | 1 | 6 | Budget |
4003 | 280.00 | 2022-07-30 | 77 | 4 | 6 | Budget |
5080 | 495.00 | 2022-08-30 | 77 | 3 | 6 | Actual |
18507 | 62.46 | 2023-08-30 | 77 | 6 | 12 | Actual |
23639 | 858.00 | 2024-02-27 | 77 | 6 | 3 | Actual |
25491 | 240.13 | 2024-03-29 | 77 | 6 | 11 | Actual |
6155 | 200.00 | 2022-09-29 | 77 | 2 | 6 | Budget |
37418 | 186.00 | 2025-02-27 | 77 | 2 | 6 | Actual |
21416 | 201.83 | 2023-11-30 | 77 | 4 | 11 | Actual |
24 | 535.00 | 2022-04-29 | 77 | 1 | 3 | Actual |
22692 | 342.00 | 2024-01-28 | 77 | 7 | 3 | Actual |
10682 | 579.00 | 2023-01-28 | 77 | 3 | 6 | Actual |
9717 | 380.00 | 2022-12-28 | 77 | 6 | 6 | Budget |
3721 | 667.00 | 2022-07-30 | 77 | 1 | 5 | Actual |
10835 | 380.00 | 2023-01-28 | 77 | 6 | 6 | Budget |
10309 | 950.00 | 2023-01-28 | 77 | 1 | 4 | Budget |
3859 | 480.00 | 2022-07-30 | 77 | 1 | 6 | Budget |
21034 | 218.00 | 2023-11-30 | 77 | 5 | 6 | Actual |
34079 | 362.00 | 2024-11-29 | 77 | 6 | 6 | Actual |
30415 | 1216.00 | 2024-08-29 | 77 | 6 | 4 | Actual |
11379 | 100.00 | 2023-02-27 | 77 | 7 | 3 | Budget |
4763 | 662.00 | 2022-08-30 | 77 | 6 | 4 | Actual |
28925 | 95.44 | 2024-06-29 | 77 | 2 | 12 | Actual |
7228 | 480.00 | 2022-10-30 | 77 | 1 | 6 | Budget |
37708 | 1157.16 | 2025-02-27 | 77 | 2 | 8 | Actual |
31212 | 812.48 | 2024-08-29 | 77 | 6 | 12 | Actual |
8071 | 1123.00 | 2022-11-30 | 77 | 1 | 4 | Actual |
13357 | 534.42 | 2023-03-30 | 77 | 2 | 8 | Actual |
23343 | 140.12 | 2024-01-28 | 77 | 2 | 11 | Actual |
12226 | 280.00 | 2023-02-27 | 77 | 2 | 8 | Budget |
10506 | 550.00 | 2023-01-28 | 77 | 6 | 5 | Budget |
33848 | 1031.00 | 2024-11-29 | 77 | 1 | 5 | Actual |
23515 | 35.87 | 2024-01-28 | 77 | 1 | 12 | Actual |
Generated 2025-05-29 19:52:24.460 UTC