[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 533 > < TAKE 448 >
448 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18273 | 264.59 | 2023-08-29 | 77 | 1 | 11 | Actual |
13309 | 1166.25 | 2023-03-29 | 77 | 1 | 8 | Actual |
14461 | 57.14 | 2023-04-28 | 77 | 6 | 12 | Actual |
7277 | 255.00 | 2022-10-29 | 77 | 2 | 6 | Actual |
33167 | 1014.74 | 2024-10-28 | 77 | 6 | 8 | Actual |
3065 | 909.00 | 2022-06-29 | 77 | 1 | 7 | Actual |
11756 | 200.00 | 2023-02-26 | 77 | 2 | 6 | Budget |
19593 | 1471.00 | 2023-10-29 | 77 | 1 | 3 | Actual |
26622 | 55.02 | 2024-04-27 | 77 | 1 | 12 | Actual |
19839 | 518.00 | 2023-10-29 | 77 | 6 | 5 | Actual |
84 | 380.00 | 2022-04-28 | 77 | 6 | 3 | Budget |
9516 | 200.00 | 2022-12-27 | 77 | 2 | 6 | Budget |
23817 | 620.00 | 2024-02-26 | 77 | 1 | 5 | Actual |
4575 | 302.00 | 2022-08-29 | 77 | 6 | 3 | Actual |
25257 | 661.70 | 2024-03-28 | 77 | 2 | 8 | Actual |
1154 | 545.00 | 2022-05-29 | 77 | 1 | 3 | Actual |
85 | 346.00 | 2022-04-28 | 77 | 6 | 3 | Actual |
17326 | 180.55 | 2023-07-29 | 77 | 4 | 11 | Actual |
26475 | 193.32 | 2024-04-27 | 77 | 3 | 11 | Actual |
21625 | 1184.00 | 2023-12-27 | 77 | 1 | 3 | Actual |
7558 | 963.00 | 2022-10-29 | 77 | 1 | 7 | Actual |
1950 | 850.00 | 2022-05-29 | 77 | 1 | 7 | Budget |
2415 | 100.00 | 2022-06-29 | 77 | 7 | 3 | Budget |
5233 | 372.00 | 2022-08-29 | 77 | 6 | 6 | Actual |
34577 | 211.40 | 2024-11-28 | 77 | 2 | 12 | Actual |
6154 | 220.00 | 2022-09-28 | 77 | 2 | 6 | Actual |
17920 | 467.00 | 2023-08-29 | 77 | 3 | 6 | Actual |
2986 | 380.00 | 2022-06-29 | 77 | 6 | 6 | Budget |
17652 | 189.00 | 2023-08-29 | 77 | 7 | 3 | Actual |
15709 | 644.00 | 2023-06-29 | 77 | 1 | 5 | Actual |
35762 | 827.37 | 2024-12-27 | 77 | 6 | 12 | Actual |
744 | 380.00 | 2022-04-28 | 77 | 6 | 6 | Budget |
11240 | 550.00 | 2023-02-26 | 77 | 1 | 3 | Budget |
20004 | 150.00 | 2023-10-29 | 77 | 5 | 6 | Actual |
22279 | 513.21 | 2023-12-27 | 77 | 6 | 8 | Actual |
8351 | 480.00 | 2022-11-29 | 77 | 1 | 6 | Budget |
24846 | 571.00 | 2024-03-28 | 77 | 1 | 5 | Actual |
7557 | 850.00 | 2022-10-29 | 77 | 1 | 7 | Budget |
22635 | 900.00 | 2024-01-27 | 77 | 6 | 3 | Actual |
2337 | 324.00 | 2022-06-29 | 77 | 6 | 3 | Actual |
28778 | 351.83 | 2024-06-28 | 77 | 4 | 11 | Actual |
16563 | 873.00 | 2023-07-29 | 77 | 6 | 3 | Actual |
685 | 243.00 | 2022-04-28 | 77 | 5 | 6 | Actual |
21416 | 201.83 | 2023-11-29 | 77 | 4 | 11 | Actual |
21214 | 1560.20 | 2023-11-29 | 77 | 1 | 8 | Actual |
8272 | 630.00 | 2022-11-29 | 77 | 6 | 5 | Actual |
31506 | 1710.00 | 2024-09-27 | 77 | 1 | 4 | Actual |
29169 | 954.00 | 2024-07-28 | 77 | 6 | 3 | Actual |
9659 | 159.00 | 2022-12-27 | 77 | 5 | 6 | Actual |
1338 | 1079.00 | 2022-05-29 | 77 | 1 | 4 | Actual |
21477 | 194.38 | 2023-11-29 | 77 | 6 | 11 | Actual |
16776 | 689.00 | 2023-07-29 | 77 | 6 | 5 | Actual |
24106 | 1004.00 | 2024-02-26 | 77 | 1 | 7 | Actual |
2833 | 620.00 | 2022-06-29 | 77 | 3 | 6 | Actual |
35701 | 445.45 | 2024-12-27 | 77 | 1 | 12 | Actual |
28696 | 665.67 | 2024-06-28 | 77 | 1 | 11 | Actual |
7150 | 650.00 | 2022-10-29 | 77 | 6 | 5 | Budget |
15857 | 375.00 | 2023-06-29 | 77 | 3 | 6 | Actual |
2987 | 486.00 | 2022-06-29 | 77 | 6 | 6 | Actual |
2658 | 676.00 | 2022-06-29 | 77 | 6 | 5 | Actual |
39180 | 195.44 | 2025-03-29 | 77 | 2 | 12 | Actual |
28518 | 970.00 | 2024-06-28 | 77 | 6 | 7 | Actual |
15406 | 30.55 | 2023-05-29 | 77 | 1 | 12 | Actual |
33105 | 1928.39 | 2024-10-28 | 77 | 1 | 8 | Actual |
6824 | 331.00 | 2022-10-29 | 77 | 6 | 3 | Actual |
3722 | 650.00 | 2022-07-29 | 77 | 1 | 5 | Budget |
14258 | 52.89 | 2023-04-28 | 77 | 2 | 11 | Actual |
16440 | 20.97 | 2023-06-29 | 77 | 2 | 12 | Actual |
23370 | 186.93 | 2024-01-27 | 77 | 3 | 11 | Actual |
17560 | 1368.00 | 2023-08-29 | 77 | 1 | 3 | Actual |
34079 | 362.00 | 2024-11-28 | 77 | 6 | 6 | Actual |
33578 | 901.27 | 2024-10-28 | 77 | 6 | 13 | Actual |
2462 | 1079.00 | 2022-06-29 | 77 | 1 | 4 | Actual |
20835 | 709.00 | 2023-11-29 | 77 | 1 | 5 | Actual |
38448 | 1011.00 | 2025-03-29 | 77 | 1 | 5 | Actual |
35880 | 696.00 | 2024-12-27 | 77 | 6 | 13 | Actual |
31004 | 152.89 | 2024-08-28 | 77 | 2 | 11 | Actual |
7089 | 650.00 | 2022-10-29 | 77 | 1 | 5 | Budget |
12179 | 982.92 | 2023-02-26 | 77 | 1 | 8 | Actual |
10043 | 280.00 | 2022-12-27 | 77 | 6 | 8 | Budget |
2414 | 140.00 | 2022-06-29 | 77 | 7 | 3 | Actual |
15651 | 579.00 | 2023-06-29 | 77 | 6 | 4 | Actual |
10260 | 100.00 | 2023-01-27 | 77 | 7 | 3 | Budget |
21276 | 614.73 | 2023-11-29 | 77 | 6 | 8 | Actual |
1870 | 380.00 | 2022-05-29 | 77 | 6 | 6 | Budget |
26985 | 1009.00 | 2024-05-28 | 77 | 6 | 4 | Actual |
34696 | 581.96 | 2024-11-28 | 77 | 2 | 13 | Actual |
19100 | 918.00 | 2023-09-28 | 77 | 6 | 7 | Actual |
16267 | 134.80 | 2023-06-29 | 77 | 3 | 11 | Actual |
18301 | 48.63 | 2023-08-29 | 77 | 2 | 11 | Actual |
6297 | 200.00 | 2022-09-28 | 77 | 5 | 6 | Budget |
29289 | 1009.00 | 2024-07-28 | 77 | 6 | 4 | Actual |
6903 | 100.00 | 2022-10-29 | 77 | 7 | 3 | Budget |
12981 | 380.00 | 2023-03-29 | 77 | 4 | 6 | Budget |
15054 | 855.00 | 2023-05-29 | 77 | 6 | 7 | Actual |
19627 | 1009.00 | 2023-10-29 | 77 | 6 | 3 | Actual |
36593 | 1011.71 | 2025-01-27 | 77 | 6 | 8 | Actual |
37120 | 1094.00 | 2025-02-26 | 77 | 6 | 3 | Actual |
31541 | 940.00 | 2024-09-27 | 77 | 6 | 4 | Actual |
21778 | 501.00 | 2023-12-27 | 77 | 6 | 4 | Actual |
32897 | 364.00 | 2024-10-28 | 77 | 4 | 6 | Actual |
2136 | 578.36 | 2022-05-29 | 77 | 2 | 8 | Actual |
27215 | 366.00 | 2024-05-28 | 77 | 4 | 6 | Actual |
27486 | 737.46 | 2024-05-28 | 77 | 6 | 8 | Actual |
26774 | 664.42 | 2024-04-27 | 77 | 6 | 13 | Actual |
5887 | 550.00 | 2022-09-28 | 77 | 6 | 4 | Budget |
15744 | 547.00 | 2023-06-29 | 77 | 6 | 5 | Actual |
9253 | 763.00 | 2022-12-27 | 77 | 6 | 4 | Actual |
7885 | 520.00 | 2022-11-29 | 77 | 1 | 3 | Actual |
27864 | 348.63 | 2024-05-28 | 77 | 1 | 13 | Actual |
25458 | 95.44 | 2024-03-28 | 77 | 5 | 11 | Actual |
13895 | 293.00 | 2023-04-28 | 77 | 4 | 6 | Actual |
4701 | 950.00 | 2022-08-29 | 77 | 1 | 4 | Budget |
7010 | 550.00 | 2022-10-29 | 77 | 6 | 4 | Budget |
29730 | 1826.87 | 2024-07-28 | 77 | 1 | 8 | Actual |
6950 | 1039.00 | 2022-10-29 | 77 | 1 | 4 | Actual |
12366 | 535.00 | 2023-03-29 | 77 | 1 | 3 | Actual |
825 | 858.00 | 2022-04-28 | 77 | 1 | 7 | Actual |
23343 | 140.12 | 2024-01-27 | 77 | 2 | 11 | Actual |
24518 | 41.19 | 2024-02-26 | 77 | 1 | 12 | Actual |
7326 | 480.00 | 2022-10-29 | 77 | 3 | 6 | Budget |
12428 | 280.00 | 2023-03-29 | 77 | 6 | 3 | Budget |
33280 | 269.91 | 2024-10-28 | 77 | 3 | 11 | Actual |
29580 | 464.00 | 2024-07-28 | 77 | 6 | 6 | Actual |
14170 | 716.25 | 2023-04-28 | 77 | 6 | 8 | Actual |
9469 | 547.00 | 2022-12-27 | 77 | 1 | 6 | Actual |
4050 | 200.00 | 2022-07-29 | 77 | 5 | 6 | Budget |
25693 | 1310.00 | 2024-04-27 | 77 | 1 | 3 | Actual |
39033 | 493.32 | 2025-03-29 | 77 | 4 | 11 | Actual |
8071 | 1123.00 | 2022-11-29 | 77 | 1 | 4 | Actual |
26060 | 357.00 | 2024-04-27 | 77 | 3 | 6 | Actual |
33225 | 807.16 | 2024-10-28 | 77 | 1 | 11 | Actual |
12695 | 769.00 | 2023-03-29 | 77 | 1 | 5 | Actual |
17946 | 222.00 | 2023-08-29 | 77 | 4 | 6 | Actual |
11100 | 280.00 | 2023-01-27 | 77 | 2 | 8 | Budget |
36056 | 1863.00 | 2025-01-27 | 77 | 1 | 4 | Actual |
966 | 1123.83 | 2022-04-28 | 77 | 1 | 8 | Actual |
9007 | 490.00 | 2022-12-27 | 77 | 1 | 3 | Actual |
33461 | 750.77 | 2024-10-28 | 77 | 6 | 12 | Actual |
37622 | 1036.00 | 2025-02-26 | 77 | 6 | 7 | Actual |
22218 | 1264.74 | 2023-12-27 | 77 | 1 | 8 | Actual |
28193 | 1053.00 | 2024-06-28 | 77 | 1 | 5 | Actual |
6497 | 550.00 | 2022-09-28 | 77 | 6 | 7 | Budget |
3313 | 380.00 | 2022-06-29 | 77 | 6 | 8 | Budget |
38270 | 938.00 | 2025-03-29 | 77 | 6 | 3 | Actual |
30203 | 696.00 | 2024-07-28 | 77 | 6 | 13 | Actual |
13418 | 380.00 | 2023-03-29 | 77 | 6 | 8 | Budget |
23910 | 449.00 | 2024-02-26 | 77 | 1 | 6 | Actual |
38483 | 958.00 | 2025-03-29 | 77 | 6 | 5 | Actual |
4329 | 750.00 | 2022-07-29 | 77 | 1 | 8 | Budget |
22905 | 337.00 | 2024-01-27 | 77 | 1 | 6 | Actual |
24994 | 382.00 | 2024-03-28 | 77 | 3 | 6 | Actual |
16321 | 51.82 | 2023-06-29 | 77 | 5 | 11 | Actual |
4002 | 340.00 | 2022-07-29 | 77 | 4 | 6 | Actual |
12758 | 550.00 | 2023-03-29 | 77 | 6 | 5 | Budget |
39152 | 469.92 | 2025-03-29 | 77 | 1 | 12 | Actual |
38178 | 881.97 | 2025-02-26 | 77 | 6 | 13 | Actual |
3128 | 617.00 | 2022-06-29 | 77 | 6 | 7 | Actual |
22755 | 489.00 | 2024-01-27 | 77 | 6 | 4 | Actual |
10122 | 550.00 | 2023-01-27 | 77 | 1 | 3 | Budget |
16092 | 1301.11 | 2023-06-29 | 77 | 1 | 8 | Actual |
29017 | 488.98 | 2024-06-28 | 77 | 1 | 13 | Actual |
23315 | 264.59 | 2024-01-27 | 77 | 1 | 11 | Actual |
35198 | 197.00 | 2024-12-27 | 77 | 5 | 6 | Actual |
30566 | 446.00 | 2024-08-28 | 77 | 1 | 6 | Actual |
19220 | 620.79 | 2023-09-28 | 77 | 6 | 8 | Actual |
638 | 344.00 | 2022-04-28 | 77 | 4 | 6 | Actual |
967 | 650.00 | 2022-04-28 | 77 | 1 | 8 | Budget |
22510 | 18.84 | 2023-12-27 | 77 | 1 | 12 | Actual |
3956 | 480.00 | 2022-07-29 | 77 | 3 | 6 | Budget |
30024 | 479.49 | 2024-07-28 | 77 | 1 | 12 | Actual |
10632 | 193.00 | 2023-01-27 | 77 | 2 | 6 | Actual |
22960 | 490.00 | 2024-01-27 | 77 | 3 | 6 | Actual |
13869 | 363.00 | 2023-04-28 | 77 | 3 | 6 | Actual |
7478 | 380.00 | 2022-10-29 | 77 | 6 | 6 | Budget |
20334 | 86.93 | 2023-10-29 | 77 | 2 | 11 | Actual |
39006 | 317.79 | 2025-03-29 | 77 | 3 | 11 | Actual |
33253 | 328.42 | 2024-10-28 | 77 | 2 | 11 | Actual |
22986 | 204.00 | 2024-01-27 | 77 | 4 | 6 | Actual |
24049 | 323.00 | 2024-02-26 | 77 | 6 | 6 | Actual |
11162 | 502.61 | 2023-01-27 | 77 | 6 | 8 | Actual |
16471 | 37.99 | 2023-06-29 | 77 | 6 | 12 | Actual |
10044 | 628.37 | 2022-12-27 | 77 | 6 | 8 | Actual |
8447 | 480.00 | 2022-11-29 | 77 | 3 | 6 | Budget |
26145 | 244.00 | 2024-04-27 | 77 | 6 | 6 | Actual |
14637 | 714.00 | 2023-05-29 | 77 | 1 | 4 | Actual |
31212 | 812.48 | 2024-08-28 | 77 | 6 | 12 | Actual |
24726 | 178.00 | 2024-03-28 | 77 | 7 | 3 | Actual |
25046 | 154.00 | 2024-03-28 | 77 | 5 | 6 | Actual |
31031 | 440.13 | 2024-08-28 | 77 | 3 | 11 | Actual |
36348 | 263.00 | 2025-01-27 | 77 | 5 | 6 | Actual |
27745 | 585.88 | 2024-05-28 | 77 | 1 | 12 | Actual |
9332 | 650.00 | 2022-12-27 | 77 | 1 | 5 | Budget |
32453 | 613.54 | 2024-09-27 | 77 | 6 | 13 | Actual |
16120 | 751.10 | 2023-06-29 | 77 | 2 | 8 | Actual |
1666 | 161.00 | 2022-05-29 | 77 | 2 | 6 | Actual |
22419 | 197.57 | 2023-12-27 | 77 | 4 | 11 | Actual |
36850 | 379.49 | 2025-01-27 | 77 | 1 | 12 | Actual |
22452 | 274.17 | 2023-12-27 | 77 | 6 | 11 | Actual |
18154 | 1105.65 | 2023-08-29 | 77 | 1 | 8 | Actual |
12837 | 480.00 | 2023-03-29 | 77 | 1 | 6 | Budget |
15942 | 281.00 | 2023-06-29 | 77 | 6 | 6 | Actual |
11757 | 248.00 | 2023-02-26 | 77 | 2 | 6 | Actual |
11959 | 430.00 | 2023-02-26 | 77 | 6 | 6 | Actual |
35091 | 405.00 | 2024-12-27 | 77 | 1 | 6 | Actual |
4110 | 380.00 | 2022-07-29 | 77 | 6 | 6 | Budget |
9252 | 550.00 | 2022-12-27 | 77 | 6 | 4 | Budget |
29792 | 1002.61 | 2024-07-28 | 77 | 6 | 8 | Actual |
14108 | 1166.25 | 2023-04-28 | 77 | 1 | 8 | Actual |
8210 | 734.00 | 2022-11-29 | 77 | 1 | 5 | Actual |
15348 | 262.47 | 2023-05-29 | 77 | 6 | 11 | Actual |
18869 | 306.00 | 2023-09-28 | 77 | 1 | 6 | Actual |
10776 | 200.00 | 2023-01-27 | 77 | 5 | 6 | Budget |
30706 | 389.00 | 2024-08-28 | 77 | 6 | 6 | Actual |
37177 | 317.00 | 2025-02-26 | 77 | 7 | 3 | Actual |
8209 | 650.00 | 2022-11-29 | 77 | 1 | 5 | Budget |
30798 | 1004.00 | 2024-08-28 | 77 | 6 | 7 | Actual |
35381 | 1826.87 | 2024-12-27 | 77 | 1 | 8 | Actual |
38893 | 1025.34 | 2025-03-29 | 77 | 6 | 8 | Actual |
10261 | 134.00 | 2023-01-27 | 77 | 7 | 3 | Actual |
20742 | 802.00 | 2023-11-29 | 77 | 1 | 4 | Actual |
25079 | 378.00 | 2024-03-28 | 77 | 6 | 6 | Actual |
25 | 480.00 | 2022-04-28 | 77 | 1 | 3 | Budget |
2520 | 550.00 | 2022-06-29 | 77 | 6 | 4 | Budget |
18924 | 370.00 | 2023-09-28 | 77 | 3 | 6 | Actual |
35937 | 1517.00 | 2025-01-27 | 77 | 1 | 3 | Actual |
2009 | 550.00 | 2022-05-29 | 77 | 6 | 7 | Budget |
35323 | 1111.00 | 2024-12-27 | 77 | 6 | 7 | Actual |
27043 | 1145.00 | 2024-05-28 | 77 | 1 | 5 | Actual |
10182 | 312.00 | 2023-01-27 | 77 | 6 | 3 | Actual |
10309 | 950.00 | 2023-01-27 | 77 | 1 | 4 | Budget |
2737 | 380.00 | 2022-06-29 | 77 | 1 | 6 | Budget |
26831 | 1242.00 | 2024-05-28 | 77 | 1 | 3 | Actual |
24017 | 224.00 | 2024-02-26 | 77 | 5 | 6 | Actual |
22365 | 156.08 | 2023-12-27 | 77 | 2 | 11 | Actual |
11899 | 159.00 | 2023-02-26 | 77 | 5 | 6 | Actual |
17124 | 1255.65 | 2023-07-29 | 77 | 1 | 8 | Actual |
16683 | 495.00 | 2023-07-29 | 77 | 6 | 4 | Actual |
27366 | 1111.00 | 2024-05-28 | 77 | 6 | 7 | Actual |
5778 | 200.00 | 2022-09-28 | 77 | 7 | 3 | Budget |
31747 | 510.00 | 2024-09-27 | 77 | 3 | 6 | Actual |
5700 | 299.00 | 2022-09-28 | 77 | 6 | 3 | Actual |
36878 | 100.76 | 2025-01-27 | 77 | 2 | 12 | Actual |
31634 | 1085.00 | 2024-09-27 | 77 | 6 | 5 | Actual |
28228 | 1031.00 | 2024-06-28 | 77 | 6 | 5 | Actual |
18355 | 157.15 | 2023-08-29 | 77 | 4 | 11 | Actual |
27572 | 231.61 | 2024-05-28 | 77 | 2 | 11 | Actual |
18776 | 614.00 | 2023-09-28 | 77 | 1 | 5 | Actual |
7944 | 353.00 | 2022-11-29 | 77 | 6 | 3 | Actual |
34257 | 1102.62 | 2024-11-28 | 77 | 2 | 8 | Actual |
10368 | 650.00 | 2023-01-27 | 77 | 6 | 4 | Budget |
5638 | 480.00 | 2022-09-28 | 77 | 1 | 3 | Budget |
11958 | 380.00 | 2023-02-26 | 77 | 6 | 6 | Budget |
31150 | 546.51 | 2024-08-28 | 77 | 1 | 12 | Actual |
16915 | 267.00 | 2023-07-29 | 77 | 4 | 6 | Actual |
5127 | 280.00 | 2022-08-29 | 77 | 4 | 6 | Budget |
1618 | 449.00 | 2022-05-29 | 77 | 1 | 6 | Actual |
6625 | 546.55 | 2022-09-28 | 77 | 2 | 8 | Actual |
34820 | 1040.00 | 2024-12-27 | 77 | 6 | 3 | Actual |
18182 | 573.82 | 2023-08-29 | 77 | 2 | 8 | Actual |
8601 | 380.00 | 2022-11-29 | 77 | 6 | 6 | Budget |
17772 | 589.00 | 2023-08-29 | 77 | 1 | 5 | Actual |
36969 | 587.23 | 2025-01-27 | 77 | 1 | 13 | Actual |
24140 | 777.00 | 2024-02-26 | 77 | 6 | 7 | Actual |
15616 | 684.00 | 2023-06-29 | 77 | 1 | 4 | Actual |
37680 | 1814.75 | 2025-02-26 | 77 | 1 | 8 | Actual |
21716 | 185.00 | 2023-12-27 | 77 | 7 | 3 | Actual |
18950 | 236.00 | 2023-09-28 | 77 | 4 | 6 | Actual |
31599 | 1337.00 | 2024-09-27 | 77 | 1 | 5 | Actual |
11806 | 550.00 | 2023-02-26 | 77 | 3 | 6 | Budget |
11379 | 100.00 | 2023-02-26 | 77 | 7 | 3 | Budget |
8821 | 1011.71 | 2022-11-29 | 77 | 1 | 8 | Actual |
9795 | 850.00 | 2022-12-27 | 77 | 1 | 7 | Budget |
14903 | 209.00 | 2023-05-29 | 77 | 4 | 6 | Actual |
7806 | 422.30 | 2022-10-29 | 77 | 6 | 8 | Actual |
17865 | 432.00 | 2023-08-29 | 77 | 1 | 6 | Actual |
33882 | 1105.00 | 2024-11-28 | 77 | 6 | 5 | Actual |
16941 | 193.00 | 2023-07-29 | 77 | 5 | 6 | Actual |
32923 | 210.00 | 2024-10-28 | 77 | 5 | 6 | Actual |
9612 | 295.00 | 2022-12-27 | 77 | 4 | 6 | Actual |
14048 | 866.00 | 2023-04-28 | 77 | 6 | 7 | Actual |
7479 | 344.00 | 2022-10-29 | 77 | 6 | 6 | Actual |
34669 | 613.54 | 2024-11-28 | 77 | 1 | 13 | Actual |
23937 | 78.00 | 2024-02-26 | 77 | 2 | 6 | Actual |
26032 | 86.00 | 2024-04-27 | 77 | 2 | 6 | Actual |
5639 | 535.00 | 2022-09-28 | 77 | 1 | 3 | Actual |
7011 | 693.00 | 2022-10-29 | 77 | 6 | 4 | Actual |
8130 | 550.00 | 2022-11-29 | 77 | 6 | 4 | Budget |
26086 | 242.00 | 2024-04-27 | 77 | 4 | 6 | Actual |
13597 | 356.00 | 2023-04-28 | 77 | 7 | 3 | Actual |
353 | 691.00 | 2022-04-28 | 77 | 1 | 5 | Actual |
27274 | 433.00 | 2024-05-28 | 77 | 6 | 6 | Actual |
7618 | 550.00 | 2022-10-29 | 77 | 6 | 7 | Budget |
18507 | 62.46 | 2023-08-29 | 77 | 6 | 12 | Actual |
11568 | 650.00 | 2023-02-26 | 77 | 1 | 5 | Budget |
22009 | 318.00 | 2023-12-27 | 77 | 4 | 6 | Actual |
39214 | 789.07 | 2025-03-29 | 77 | 6 | 12 | Actual |
7945 | 380.00 | 2022-11-29 | 77 | 6 | 3 | Budget |
16154 | 802.61 | 2023-06-29 | 77 | 6 | 8 | Actual |
32101 | 615.66 | 2024-09-27 | 77 | 1 | 11 | Actual |
36531 | 2023.85 | 2025-01-27 | 77 | 1 | 8 | Actual |
23639 | 858.00 | 2024-02-26 | 77 | 6 | 3 | Actual |
1015 | 280.00 | 2022-04-28 | 77 | 2 | 8 | Budget |
33133 | 916.25 | 2024-10-28 | 77 | 2 | 8 | Actual |
25377 | 49.70 | 2024-03-28 | 77 | 2 | 11 | Actual |
22600 | 1350.00 | 2024-01-27 | 77 | 1 | 3 | Actual |
36733 | 326.30 | 2025-01-27 | 77 | 4 | 11 | Actual |
31478 | 324.00 | 2024-09-27 | 77 | 7 | 3 | Actual |
32630 | 1641.00 | 2024-10-28 | 77 | 1 | 4 | Actual |
8070 | 1000.00 | 2022-11-29 | 77 | 1 | 4 | Budget |
21008 | 302.00 | 2023-11-29 | 77 | 4 | 6 | Actual |
25787 | 264.00 | 2024-04-27 | 77 | 7 | 3 | Actual |
15802 | 359.00 | 2023-06-29 | 77 | 1 | 6 | Actual |
35729 | 201.83 | 2024-12-27 | 77 | 2 | 12 | Actual |
34877 | 377.00 | 2024-12-27 | 77 | 7 | 3 | Actual |
33519 | 441.61 | 2024-10-28 | 77 | 1 | 13 | Actual |
10369 | 523.00 | 2023-01-27 | 77 | 6 | 4 | Actual |
8448 | 562.00 | 2022-11-29 | 77 | 3 | 6 | Actual |
37909 | 79.48 | 2025-02-26 | 77 | 5 | 11 | Actual |
2010 | 674.00 | 2022-05-29 | 77 | 6 | 7 | Actual |
1213 | 392.00 | 2022-05-29 | 77 | 6 | 3 | Actual |
33755 | 1522.00 | 2024-11-28 | 77 | 1 | 4 | Actual |
19897 | 320.00 | 2023-10-29 | 77 | 1 | 6 | Actual |
14403 | 31.61 | 2023-04-28 | 77 | 1 | 12 | Actual |
25171 | 818.00 | 2024-03-28 | 77 | 6 | 7 | Actual |
14136 | 601.09 | 2023-04-28 | 77 | 2 | 8 | Actual |
1290 | 93.00 | 2022-05-29 | 77 | 7 | 3 | Actual |
354 | 650.00 | 2022-04-28 | 77 | 1 | 5 | Budget |
38000 | 386.94 | 2025-02-26 | 77 | 1 | 12 | Actual |
4842 | 650.00 | 2022-08-29 | 77 | 1 | 5 | Budget |
31329 | 696.00 | 2024-08-28 | 77 | 6 | 13 | Actual |
30086 | 643.32 | 2024-07-28 | 77 | 6 | 12 | Actual |
35610 | 76.29 | 2024-12-27 | 77 | 5 | 11 | Actual |
10308 | 910.00 | 2023-01-27 | 77 | 1 | 4 | Actual |
36911 | 620.98 | 2025-01-27 | 77 | 6 | 12 | Actual |
12038 | 662.00 | 2023-02-26 | 77 | 1 | 7 | Actual |
9796 | 927.00 | 2022-12-27 | 77 | 1 | 7 | Actual |
414 | 667.00 | 2022-04-28 | 77 | 6 | 5 | Actual |
29878 | 152.89 | 2024-07-28 | 77 | 2 | 11 | Actual |
25728 | 869.00 | 2024-04-27 | 77 | 6 | 3 | Actual |
30621 | 473.00 | 2024-08-28 | 77 | 3 | 6 | Actual |
10506 | 550.00 | 2023-01-27 | 77 | 6 | 5 | Budget |
9331 | 705.00 | 2022-12-27 | 77 | 1 | 5 | Actual |
33341 | 532.68 | 2024-10-28 | 77 | 6 | 11 | Actual |
19505 | 19.91 | 2023-09-28 | 77 | 2 | 12 | Actual |
5499 | 380.00 | 2022-08-29 | 77 | 2 | 8 | Budget |
19536 | 48.63 | 2023-09-28 | 77 | 6 | 12 | Actual |
22692 | 342.00 | 2024-01-27 | 77 | 7 | 3 | Actual |
6106 | 410.00 | 2022-09-28 | 77 | 1 | 6 | Actual |
12227 | 425.33 | 2023-02-26 | 77 | 2 | 8 | Actual |
8350 | 495.00 | 2022-11-29 | 77 | 1 | 6 | Actual |
32183 | 340.13 | 2024-09-27 | 77 | 4 | 11 | Actual |
12757 | 540.00 | 2023-03-29 | 77 | 6 | 5 | Actual |
26239 | 1134.00 | 2024-04-27 | 77 | 6 | 7 | Actual |
23991 | 272.00 | 2024-02-26 | 77 | 4 | 6 | Actual |
32210 | 152.89 | 2024-09-27 | 77 | 5 | 11 | Actual |
686 | 200.00 | 2022-04-28 | 77 | 5 | 6 | Budget |
1155 | 480.00 | 2022-05-29 | 77 | 1 | 3 | Budget |
36559 | 875.34 | 2025-01-27 | 77 | 2 | 8 | Actual |
30918 | 1146.56 | 2024-08-28 | 77 | 6 | 8 | Actual |
9006 | 550.00 | 2022-12-27 | 77 | 1 | 3 | Budget |
19306 | 44.38 | 2023-09-28 | 77 | 2 | 11 | Actual |
19158 | 1514.75 | 2023-09-28 | 77 | 1 | 8 | Actual |
22813 | 690.00 | 2024-01-27 | 77 | 1 | 5 | Actual |
34171 | 1039.00 | 2024-11-28 | 77 | 6 | 7 | Actual |
38390 | 1009.00 | 2025-03-29 | 77 | 6 | 4 | Actual |
5031 | 200.00 | 2022-08-29 | 77 | 2 | 6 | Budget |
15999 | 1004.00 | 2023-06-29 | 77 | 1 | 7 | Actual |
32129 | 275.23 | 2024-09-27 | 77 | 2 | 11 | Actual |
25291 | 661.70 | 2024-03-28 | 77 | 6 | 8 | Actual |
34290 | 802.61 | 2024-11-28 | 77 | 6 | 8 | Actual |
15829 | 70.00 | 2023-06-29 | 77 | 2 | 6 | Actual |
1716 | 550.00 | 2022-05-29 | 77 | 3 | 6 | Budget |
4983 | 480.00 | 2022-08-29 | 77 | 1 | 6 | Budget |
5030 | 170.00 | 2022-08-29 | 77 | 2 | 6 | Actual |
6435 | 650.00 | 2022-09-28 | 77 | 1 | 7 | Budget |
6624 | 380.00 | 2022-09-28 | 77 | 2 | 8 | Budget |
6765 | 550.00 | 2022-10-29 | 77 | 1 | 3 | Budget |
26866 | 1033.00 | 2024-05-28 | 77 | 6 | 3 | Actual |
28959 | 663.54 | 2024-06-28 | 77 | 6 | 12 | Actual |
27891 | 929.34 | 2024-05-28 | 77 | 2 | 13 | Actual |
11301 | 280.00 | 2023-02-26 | 77 | 6 | 3 | Budget |
13841 | 116.00 | 2023-04-28 | 77 | 2 | 6 | Actual |
35409 | 935.95 | 2024-12-27 | 77 | 2 | 8 | Actual |
35231 | 428.00 | 2024-12-27 | 77 | 6 | 6 | Actual |
22125 | 960.00 | 2023-12-27 | 77 | 1 | 7 | Actual |
13229 | 579.00 | 2023-03-29 | 77 | 6 | 7 | Actual |
23223 | 578.36 | 2024-01-27 | 77 | 2 | 8 | Actual |
29547 | 232.00 | 2024-07-28 | 77 | 5 | 6 | Actual |
3581 | 950.00 | 2022-07-29 | 77 | 1 | 4 | Budget |
4700 | 1058.00 | 2022-08-29 | 77 | 1 | 4 | Actual |
6685 | 380.00 | 2022-09-28 | 77 | 6 | 8 | Budget |
20777 | 562.00 | 2023-11-29 | 77 | 6 | 4 | Actual |
14013 | 990.00 | 2023-04-28 | 77 | 1 | 7 | Actual |
17299 | 157.15 | 2023-07-29 | 77 | 3 | 11 | Actual |
4003 | 280.00 | 2022-07-29 | 77 | 4 | 6 | Budget |
25020 | 204.00 | 2024-03-28 | 77 | 4 | 6 | Actual |
10183 | 280.00 | 2023-01-27 | 77 | 6 | 3 | Budget |
17445 | 18.84 | 2023-07-29 | 77 | 1 | 12 | Actual |
29637 | 1667.00 | 2024-07-28 | 77 | 1 | 7 | Actual |
6498 | 686.00 | 2022-09-28 | 77 | 6 | 7 | Actual |
12099 | 650.00 | 2023-02-26 | 77 | 6 | 7 | Budget |
29850 | 673.11 | 2024-07-28 | 77 | 1 | 11 | Actual |
2599 | 648.00 | 2022-06-29 | 77 | 1 | 5 | Actual |
21870 | 502.00 | 2023-12-27 | 77 | 6 | 5 | Actual |
30508 | 917.00 | 2024-08-28 | 77 | 6 | 5 | Actual |
34021 | 357.00 | 2024-11-28 | 77 | 4 | 6 | Actual |
9145 | 100.00 | 2022-12-27 | 77 | 7 | 3 | Budget |
6764 | 644.00 | 2022-10-29 | 77 | 1 | 3 | Actual |
36241 | 536.00 | 2025-01-27 | 77 | 1 | 6 | Actual |
1539 | 550.00 | 2022-05-29 | 77 | 6 | 5 | Budget |
26563 | 223.10 | 2024-04-27 | 77 | 6 | 11 | Actual |
4903 | 650.00 | 2022-08-29 | 77 | 6 | 5 | Budget |
29382 | 948.00 | 2024-07-28 | 77 | 6 | 5 | Actual |
3393 | 480.00 | 2022-07-29 | 77 | 1 | 3 | Budget |
826 | 850.00 | 2022-04-28 | 77 | 1 | 7 | Budget |
8541 | 200.00 | 2022-11-29 | 77 | 5 | 6 | Budget |
18096 | 691.00 | 2023-08-29 | 77 | 6 | 7 | Actual |
19684 | 396.00 | 2023-10-29 | 77 | 7 | 3 | Actual |
10584 | 468.00 | 2023-01-27 | 77 | 1 | 6 | Actual |
15588 | 272.00 | 2023-06-29 | 77 | 7 | 3 | Actual |
20415 | 101.82 | 2023-10-29 | 77 | 5 | 11 | Actual |
18004 | 363.00 | 2023-08-29 | 77 | 6 | 6 | Actual |
591 | 558.00 | 2022-04-28 | 77 | 3 | 6 | Actual |
9983 | 380.00 | 2022-12-27 | 77 | 2 | 8 | Budget |
7696 | 955.64 | 2022-10-29 | 77 | 1 | 8 | Actual |
23759 | 562.00 | 2024-02-26 | 77 | 6 | 4 | Actual |
19478 | 20.97 | 2023-09-28 | 77 | 1 | 12 | Actual |
28135 | 1026.00 | 2024-06-28 | 77 | 6 | 4 | Actual |
6155 | 200.00 | 2022-09-28 | 77 | 2 | 6 | Budget |
3533 | 200.00 | 2022-07-29 | 77 | 7 | 3 | Budget |
2277 | 480.00 | 2022-06-29 | 77 | 1 | 3 | Budget |
3532 | 144.00 | 2022-07-29 | 77 | 7 | 3 | Actual |
9193 | 891.00 | 2022-12-27 | 77 | 1 | 4 | Actual |
4250 | 630.00 | 2022-07-29 | 77 | 6 | 7 | Actual |
31092 | 517.79 | 2024-08-28 | 77 | 6 | 11 | Actual |
12934 | 550.00 | 2023-03-29 | 77 | 3 | 6 | Budget |
35643 | 485.87 | 2024-12-27 | 77 | 6 | 11 | Actual |
543 | 200.00 | 2022-04-28 | 77 | 2 | 6 | Budget |
2463 | 950.00 | 2022-06-29 | 77 | 1 | 4 | Budget |
39299 | 838.11 | 2025-03-29 | 77 | 2 | 13 | Actual |
21744 | 794.00 | 2023-12-27 | 77 | 1 | 4 | Actual |
3858 | 527.00 | 2022-07-29 | 77 | 1 | 6 | Actual |
22246 | 716.25 | 2023-12-27 | 77 | 2 | 8 | Actual |
20927 | 361.00 | 2023-11-29 | 77 | 1 | 6 | Actual |
11378 | 90.00 | 2023-02-26 | 77 | 7 | 3 | Actual |
9935 | 1166.25 | 2022-12-27 | 77 | 1 | 8 | Actual |
30647 | 312.00 | 2024-08-28 | 77 | 4 | 6 | Actual |
Generated 2025-05-28 18:33:05.576 UTC