[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 607 > < TAKE 1000
496 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22419 | 197.57 | 2023-12-27 | 77 | 4 | 11 | Actual |
9469 | 547.00 | 2022-12-27 | 77 | 1 | 6 | Actual |
11709 | 515.00 | 2023-02-26 | 77 | 1 | 6 | Actual |
37177 | 317.00 | 2025-02-26 | 77 | 7 | 3 | Actual |
18950 | 236.00 | 2023-09-28 | 77 | 4 | 6 | Actual |
10368 | 650.00 | 2023-01-27 | 77 | 6 | 4 | Budget |
3581 | 950.00 | 2022-07-29 | 77 | 1 | 4 | Budget |
11959 | 430.00 | 2023-02-26 | 77 | 6 | 6 | Actual |
16648 | 790.00 | 2023-07-29 | 77 | 1 | 4 | Actual |
21568 | 44.38 | 2023-11-29 | 77 | 6 | 12 | Actual |
14136 | 601.09 | 2023-04-28 | 77 | 2 | 8 | Actual |
34577 | 211.40 | 2024-11-28 | 77 | 2 | 12 | Actual |
33047 | 1216.00 | 2024-10-28 | 77 | 6 | 7 | Actual |
30621 | 473.00 | 2024-08-28 | 77 | 3 | 6 | Actual |
4653 | 200.00 | 2022-08-29 | 77 | 7 | 3 | Budget |
28016 | 983.00 | 2024-06-28 | 77 | 6 | 3 | Actual |
2198 | 567.76 | 2022-05-29 | 77 | 6 | 8 | Actual |
22452 | 274.17 | 2023-12-27 | 77 | 6 | 11 | Actual |
15531 | 891.00 | 2023-06-29 | 77 | 6 | 3 | Actual |
34430 | 396.51 | 2024-11-28 | 77 | 4 | 11 | Actual |
7419 | 176.00 | 2022-10-29 | 77 | 5 | 6 | Actual |
5498 | 634.43 | 2022-08-29 | 77 | 2 | 8 | Actual |
18154 | 1105.65 | 2023-08-29 | 77 | 1 | 8 | Actual |
11708 | 480.00 | 2023-02-26 | 77 | 1 | 6 | Budget |
10632 | 193.00 | 2023-01-27 | 77 | 2 | 6 | Actual |
6577 | 750.00 | 2022-09-28 | 77 | 1 | 8 | Budget |
31478 | 324.00 | 2024-09-27 | 77 | 7 | 3 | Actual |
26985 | 1009.00 | 2024-05-28 | 77 | 6 | 4 | Actual |
7090 | 611.00 | 2022-10-29 | 77 | 1 | 5 | Actual |
29077 | 581.96 | 2024-06-28 | 77 | 6 | 13 | Actual |
29134 | 1431.00 | 2024-07-28 | 77 | 1 | 3 | Actual |
18273 | 264.59 | 2023-08-29 | 77 | 1 | 11 | Actual |
6625 | 546.55 | 2022-09-28 | 77 | 2 | 8 | Actual |
17326 | 180.55 | 2023-07-29 | 77 | 4 | 11 | Actual |
25549 | 31.61 | 2024-03-28 | 77 | 1 | 12 | Actual |
2197 | 380.00 | 2022-05-29 | 77 | 6 | 8 | Budget |
5030 | 170.00 | 2022-08-29 | 77 | 2 | 6 | Actual |
38859 | 793.52 | 2025-03-29 | 77 | 2 | 8 | Actual |
22125 | 960.00 | 2023-12-27 | 77 | 1 | 7 | Actual |
3206 | 1102.62 | 2022-06-29 | 77 | 1 | 8 | Actual |
19804 | 809.00 | 2023-10-29 | 77 | 1 | 5 | Actual |
15260 | 48.63 | 2023-05-29 | 77 | 2 | 11 | Actual |
13625 | 775.00 | 2023-04-28 | 77 | 1 | 4 | Actual |
35091 | 405.00 | 2024-12-27 | 77 | 1 | 6 | Actual |
29382 | 948.00 | 2024-07-28 | 77 | 6 | 5 | Actual |
11427 | 1049.00 | 2023-02-26 | 77 | 1 | 4 | Actual |
16120 | 751.10 | 2023-06-29 | 77 | 2 | 8 | Actual |
2737 | 380.00 | 2022-06-29 | 77 | 1 | 6 | Budget |
21121 | 927.00 | 2023-11-29 | 77 | 1 | 7 | Actual |
30976 | 625.24 | 2024-08-28 | 77 | 1 | 11 | Actual |
10044 | 628.37 | 2022-12-27 | 77 | 6 | 8 | Actual |
26502 | 190.12 | 2024-04-27 | 77 | 4 | 11 | Actual |
32602 | 365.00 | 2024-10-28 | 77 | 7 | 3 | Actual |
17445 | 18.84 | 2023-07-29 | 77 | 1 | 12 | Actual |
12933 | 550.00 | 2023-03-29 | 77 | 3 | 6 | Actual |
7228 | 480.00 | 2022-10-29 | 77 | 1 | 6 | Budget |
8742 | 550.00 | 2022-11-29 | 77 | 6 | 7 | Budget |
35409 | 935.95 | 2024-12-27 | 77 | 2 | 8 | Actual |
33133 | 916.25 | 2024-10-28 | 77 | 2 | 8 | Actual |
37800 | 580.56 | 2025-02-26 | 77 | 1 | 11 | Actual |
36296 | 589.00 | 2025-01-27 | 77 | 3 | 6 | Actual |
14877 | 449.00 | 2023-05-29 | 77 | 3 | 6 | Actual |
18896 | 154.00 | 2023-09-28 | 77 | 2 | 6 | Actual |
36090 | 1240.00 | 2025-01-27 | 77 | 6 | 4 | Actual |
20129 | 691.00 | 2023-10-29 | 77 | 6 | 7 | Actual |
30856 | 2229.91 | 2024-08-28 | 77 | 1 | 8 | Actual |
1478 | 650.00 | 2022-05-29 | 77 | 1 | 5 | Budget |
29792 | 1002.61 | 2024-07-28 | 77 | 6 | 8 | Actual |
16563 | 873.00 | 2023-07-29 | 77 | 6 | 3 | Actual |
13089 | 380.00 | 2023-03-29 | 77 | 6 | 6 | Budget |
8680 | 850.00 | 2022-11-29 | 77 | 1 | 7 | Budget |
36148 | 1288.00 | 2025-01-27 | 77 | 1 | 5 | Actual |
17186 | 661.70 | 2023-07-29 | 77 | 6 | 8 | Actual |
17152 | 534.42 | 2023-07-29 | 77 | 2 | 8 | Actual |
20982 | 449.00 | 2023-11-29 | 77 | 3 | 6 | Actual |
10776 | 200.00 | 2023-01-27 | 77 | 5 | 6 | Budget |
1398 | 550.00 | 2022-05-29 | 77 | 6 | 4 | Budget |
5779 | 182.00 | 2022-09-28 | 77 | 7 | 3 | Actual |
4903 | 650.00 | 2022-08-29 | 77 | 6 | 5 | Budget |
38979 | 308.21 | 2025-03-29 | 77 | 2 | 11 | Actual |
1715 | 474.00 | 2022-05-29 | 77 | 3 | 6 | Actual |
24545 | 11.40 | 2024-02-26 | 77 | 2 | 12 | Actual |
543 | 200.00 | 2022-04-28 | 77 | 2 | 6 | Budget |
20449 | 196.51 | 2023-10-29 | 77 | 6 | 11 | Actual |
33341 | 532.68 | 2024-10-28 | 77 | 6 | 11 | Actual |
36241 | 536.00 | 2025-01-27 | 77 | 1 | 6 | Actual |
2658 | 676.00 | 2022-06-29 | 77 | 6 | 5 | Actual |
3779 | 650.00 | 2022-07-29 | 77 | 6 | 5 | Budget |
32923 | 210.00 | 2024-10-28 | 77 | 5 | 6 | Actual |
38596 | 543.00 | 2025-03-29 | 77 | 3 | 6 | Actual |
27366 | 1111.00 | 2024-05-28 | 77 | 6 | 7 | Actual |
9982 | 669.28 | 2022-12-27 | 77 | 2 | 8 | Actual |
33427 | 90.12 | 2024-10-28 | 77 | 2 | 12 | Actual |
5560 | 492.00 | 2022-08-29 | 77 | 6 | 8 | Actual |
36850 | 379.49 | 2025-01-27 | 77 | 1 | 12 | Actual |
272 | 550.00 | 2022-04-28 | 77 | 6 | 4 | Budget |
31178 | 211.40 | 2024-08-28 | 77 | 2 | 12 | Actual |
2833 | 620.00 | 2022-06-29 | 77 | 3 | 6 | Actual |
21870 | 502.00 | 2023-12-27 | 77 | 6 | 5 | Actual |
27043 | 1145.00 | 2024-05-28 | 77 | 1 | 5 | Actual |
23343 | 140.12 | 2024-01-27 | 77 | 2 | 11 | Actual |
9716 | 372.00 | 2022-12-27 | 77 | 6 | 6 | Actual |
25850 | 714.00 | 2024-04-27 | 77 | 6 | 4 | Actual |
29495 | 538.00 | 2024-07-28 | 77 | 3 | 6 | Actual |
37120 | 1094.00 | 2025-02-26 | 77 | 6 | 3 | Actual |
24939 | 333.00 | 2024-03-28 | 77 | 1 | 6 | Actual |
22720 | 798.00 | 2024-01-27 | 77 | 1 | 4 | Actual |
11301 | 280.00 | 2023-02-26 | 77 | 6 | 3 | Budget |
34257 | 1102.62 | 2024-11-28 | 77 | 2 | 8 | Actual |
11629 | 550.00 | 2023-02-26 | 77 | 6 | 5 | Budget |
19536 | 48.63 | 2023-09-28 | 77 | 6 | 12 | Actual |
31421 | 860.00 | 2024-09-27 | 77 | 6 | 3 | Actual |
4904 | 579.00 | 2022-08-29 | 77 | 6 | 5 | Actual |
23012 | 229.00 | 2024-01-27 | 77 | 5 | 6 | Actual |
7806 | 422.30 | 2022-10-29 | 77 | 6 | 8 | Actual |
17124 | 1255.65 | 2023-07-29 | 77 | 1 | 8 | Actual |
20094 | 990.00 | 2023-10-29 | 77 | 1 | 7 | Actual |
36969 | 587.23 | 2025-01-27 | 77 | 1 | 13 | Actual |
29966 | 493.32 | 2024-07-28 | 77 | 6 | 11 | Actual |
29547 | 232.00 | 2024-07-28 | 77 | 5 | 6 | Actual |
34549 | 527.36 | 2024-11-28 | 77 | 1 | 12 | Actual |
30647 | 312.00 | 2024-08-28 | 77 | 4 | 6 | Actual |
12617 | 650.00 | 2023-03-29 | 77 | 6 | 4 | Budget |
5031 | 200.00 | 2022-08-29 | 77 | 2 | 6 | Budget |
4762 | 550.00 | 2022-08-29 | 77 | 6 | 4 | Budget |
18599 | 858.00 | 2023-09-28 | 77 | 6 | 3 | Actual |
11899 | 159.00 | 2023-02-26 | 77 | 5 | 6 | Actual |
20215 | 851.10 | 2023-10-29 | 77 | 2 | 8 | Actual |
17595 | 950.00 | 2023-08-29 | 77 | 6 | 3 | Actual |
23965 | 382.00 | 2024-02-26 | 77 | 3 | 6 | Actual |
25377 | 49.70 | 2024-03-28 | 77 | 2 | 11 | Actual |
1618 | 449.00 | 2022-05-29 | 77 | 1 | 6 | Actual |
885 | 550.00 | 2022-04-28 | 77 | 6 | 7 | Budget |
4110 | 380.00 | 2022-07-29 | 77 | 6 | 6 | Budget |
30706 | 389.00 | 2024-08-28 | 77 | 6 | 6 | Actual |
33578 | 901.27 | 2024-10-28 | 77 | 6 | 13 | Actual |
39214 | 789.07 | 2025-03-29 | 77 | 6 | 12 | Actual |
15019 | 1155.00 | 2023-05-29 | 77 | 1 | 7 | Actual |
686 | 200.00 | 2022-04-28 | 77 | 5 | 6 | Budget |
12288 | 380.00 | 2023-02-26 | 77 | 6 | 8 | Budget |
17503 | 59.27 | 2023-07-29 | 77 | 6 | 12 | Actual |
27806 | 712.47 | 2024-05-28 | 77 | 6 | 12 | Actual |
29730 | 1826.87 | 2024-07-28 | 77 | 1 | 8 | Actual |
12429 | 337.00 | 2023-03-29 | 77 | 6 | 3 | Actual |
9517 | 184.00 | 2022-12-27 | 77 | 2 | 6 | Actual |
34171 | 1039.00 | 2024-11-28 | 77 | 6 | 7 | Actual |
33519 | 441.61 | 2024-10-28 | 77 | 1 | 13 | Actual |
5639 | 535.00 | 2022-09-28 | 77 | 1 | 3 | Actual |
26204 | 1485.00 | 2024-04-27 | 77 | 1 | 7 | Actual |
8351 | 480.00 | 2022-11-29 | 77 | 1 | 6 | Budget |
37391 | 461.00 | 2025-02-26 | 77 | 1 | 6 | Actual |
32723 | 1157.00 | 2024-10-28 | 77 | 1 | 5 | Actual |
26448 | 136.93 | 2024-04-27 | 77 | 2 | 11 | Actual |
5638 | 480.00 | 2022-09-28 | 77 | 1 | 3 | Budget |
32243 | 484.81 | 2024-09-27 | 77 | 6 | 11 | Actual |
22337 | 262.47 | 2023-12-27 | 77 | 1 | 11 | Actual |
32510 | 1559.00 | 2024-10-28 | 77 | 1 | 3 | Actual |
3956 | 480.00 | 2022-07-29 | 77 | 3 | 6 | Budget |
33790 | 1177.00 | 2024-11-28 | 77 | 6 | 4 | Actual |
9144 | 94.00 | 2022-12-27 | 77 | 7 | 3 | Actual |
7885 | 520.00 | 2022-11-29 | 77 | 1 | 3 | Actual |
7745 | 413.21 | 2022-10-29 | 77 | 2 | 8 | Actual |
36878 | 100.76 | 2025-01-27 | 77 | 2 | 12 | Actual |
36381 | 347.00 | 2025-01-27 | 77 | 6 | 6 | Actual |
4842 | 650.00 | 2022-08-29 | 77 | 1 | 5 | Budget |
29169 | 954.00 | 2024-07-28 | 77 | 6 | 3 | Actual |
2462 | 1079.00 | 2022-06-29 | 77 | 1 | 4 | Actual |
18215 | 802.61 | 2023-08-29 | 77 | 6 | 8 | Actual |
4575 | 302.00 | 2022-08-29 | 77 | 6 | 3 | Actual |
7420 | 200.00 | 2022-10-29 | 77 | 5 | 6 | Budget |
2521 | 518.00 | 2022-06-29 | 77 | 6 | 4 | Actual |
27452 | 1037.46 | 2024-05-28 | 77 | 2 | 8 | Actual |
16889 | 499.00 | 2023-07-29 | 77 | 3 | 6 | Actual |
20742 | 802.00 | 2023-11-29 | 77 | 1 | 4 | Actual |
32816 | 504.00 | 2024-10-28 | 77 | 1 | 6 | Actual |
30380 | 1556.00 | 2024-08-28 | 77 | 1 | 4 | Actual |
38893 | 1025.34 | 2025-03-29 | 77 | 6 | 8 | Actual |
9856 | 491.00 | 2022-12-27 | 77 | 6 | 7 | Actual |
16471 | 37.99 | 2023-06-29 | 77 | 6 | 12 | Actual |
22960 | 490.00 | 2024-01-27 | 77 | 3 | 6 | Actual |
19952 | 395.00 | 2023-10-29 | 77 | 3 | 6 | Actual |
11161 | 380.00 | 2023-01-27 | 77 | 6 | 8 | Budget |
38235 | 1381.00 | 2025-03-29 | 77 | 1 | 3 | Actual |
33727 | 361.00 | 2024-11-28 | 77 | 7 | 3 | Actual |
11300 | 360.00 | 2023-02-26 | 77 | 6 | 3 | Actual |
26714 | 301.26 | 2024-04-27 | 77 | 1 | 13 | Actual |
15287 | 135.87 | 2023-05-29 | 77 | 3 | 11 | Actual |
25349 | 302.89 | 2024-03-28 | 77 | 1 | 11 | Actual |
2089 | 650.00 | 2022-05-29 | 77 | 1 | 8 | Budget |
6950 | 1039.00 | 2022-10-29 | 77 | 1 | 4 | Actual |
8271 | 650.00 | 2022-11-29 | 77 | 6 | 5 | Budget |
25608 | 43.31 | 2024-03-28 | 77 | 6 | 12 | Actual |
36679 | 322.04 | 2025-01-27 | 77 | 2 | 11 | Actual |
35701 | 445.45 | 2024-12-27 | 77 | 1 | 12 | Actual |
213 | 950.00 | 2022-04-28 | 77 | 1 | 4 | Budget |
9612 | 295.00 | 2022-12-27 | 77 | 4 | 6 | Actual |
19306 | 44.38 | 2023-09-28 | 77 | 2 | 11 | Actual |
6297 | 200.00 | 2022-09-28 | 77 | 5 | 6 | Budget |
25945 | 788.00 | 2024-04-27 | 77 | 6 | 5 | Actual |
7372 | 450.00 | 2022-10-29 | 77 | 4 | 6 | Actual |
14962 | 293.00 | 2023-05-29 | 77 | 6 | 6 | Actual |
17972 | 159.00 | 2023-08-29 | 77 | 5 | 6 | Actual |
24 | 535.00 | 2022-04-28 | 77 | 1 | 3 | Actual |
9193 | 891.00 | 2022-12-27 | 77 | 1 | 4 | Actual |
354 | 650.00 | 2022-04-28 | 77 | 1 | 5 | Budget |
34403 | 416.72 | 2024-11-28 | 77 | 3 | 11 | Actual |
36733 | 326.30 | 2025-01-27 | 77 | 4 | 11 | Actual |
5079 | 480.00 | 2022-08-29 | 77 | 3 | 6 | Budget |
12037 | 750.00 | 2023-02-26 | 77 | 1 | 7 | Budget |
26327 | 907.16 | 2024-04-27 | 77 | 2 | 8 | Actual |
19839 | 518.00 | 2023-10-29 | 77 | 6 | 5 | Actual |
6436 | 810.00 | 2022-09-28 | 77 | 1 | 7 | Actual |
4328 | 945.04 | 2022-07-29 | 77 | 1 | 8 | Actual |
1619 | 380.00 | 2022-05-29 | 77 | 1 | 6 | Budget |
16154 | 802.61 | 2023-06-29 | 77 | 6 | 8 | Actual |
37472 | 333.00 | 2025-02-26 | 77 | 4 | 6 | Actual |
25910 | 825.00 | 2024-04-27 | 77 | 1 | 5 | Actual |
19186 | 826.85 | 2023-09-28 | 77 | 2 | 8 | Actual |
18096 | 691.00 | 2023-08-29 | 77 | 6 | 7 | Actual |
9983 | 380.00 | 2022-12-27 | 77 | 2 | 8 | Budget |
34491 | 609.28 | 2024-11-28 | 77 | 6 | 11 | Actual |
5312 | 650.00 | 2022-08-29 | 77 | 1 | 7 | Budget |
26951 | 1749.00 | 2024-05-28 | 77 | 1 | 4 | Actual |
27331 | 1468.00 | 2024-05-28 | 77 | 1 | 7 | Actual |
15909 | 245.00 | 2023-06-29 | 77 | 5 | 6 | Actual |
2599 | 648.00 | 2022-06-29 | 77 | 1 | 5 | Actual |
2337 | 324.00 | 2022-06-29 | 77 | 6 | 3 | Actual |
6155 | 200.00 | 2022-09-28 | 77 | 2 | 6 | Budget |
164 | 128.00 | 2022-04-28 | 77 | 7 | 3 | Actual |
33967 | 126.00 | 2024-11-28 | 77 | 2 | 6 | Actual |
1667 | 200.00 | 2022-05-29 | 77 | 2 | 6 | Budget |
29758 | 907.16 | 2024-07-28 | 77 | 2 | 8 | Actual |
9717 | 380.00 | 2022-12-27 | 77 | 6 | 6 | Budget |
29347 | 1031.00 | 2024-07-28 | 77 | 1 | 5 | Actual |
21778 | 501.00 | 2023-12-27 | 77 | 6 | 4 | Actual |
8447 | 480.00 | 2022-11-29 | 77 | 3 | 6 | Budget |
36531 | 2023.85 | 2025-01-27 | 77 | 1 | 8 | Actual |
9253 | 763.00 | 2022-12-27 | 77 | 6 | 4 | Actual |
30086 | 643.32 | 2024-07-28 | 77 | 6 | 12 | Actual |
21034 | 218.00 | 2023-11-29 | 77 | 5 | 6 | Actual |
22365 | 156.08 | 2023-12-27 | 77 | 2 | 11 | Actual |
29521 | 336.00 | 2024-07-28 | 77 | 4 | 6 | Actual |
2987 | 486.00 | 2022-06-29 | 77 | 6 | 6 | Actual |
1154 | 545.00 | 2022-05-29 | 77 | 1 | 3 | Actual |
1213 | 392.00 | 2022-05-29 | 77 | 6 | 3 | Actual |
7089 | 650.00 | 2022-10-29 | 77 | 1 | 5 | Budget |
9659 | 159.00 | 2022-12-27 | 77 | 5 | 6 | Actual |
31889 | 1591.00 | 2024-09-27 | 77 | 1 | 7 | Actual |
8868 | 513.21 | 2022-11-29 | 77 | 2 | 8 | Actual |
8398 | 200.00 | 2022-11-29 | 77 | 2 | 6 | Budget |
28839 | 479.49 | 2024-06-28 | 77 | 6 | 11 | Actual |
2276 | 530.00 | 2022-06-29 | 77 | 1 | 3 | Actual |
413 | 550.00 | 2022-04-28 | 77 | 6 | 5 | Budget |
21008 | 302.00 | 2023-11-29 | 77 | 4 | 6 | Actual |
15232 | 309.28 | 2023-05-29 | 77 | 1 | 11 | Actual |
22905 | 337.00 | 2024-01-27 | 77 | 1 | 6 | Actual |
38648 | 266.00 | 2025-03-29 | 77 | 5 | 6 | Actual |
8210 | 734.00 | 2022-11-29 | 77 | 1 | 5 | Actual |
19360 | 144.38 | 2023-09-28 | 77 | 4 | 11 | Actual |
21064 | 309.00 | 2023-11-29 | 77 | 6 | 6 | Actual |
16941 | 193.00 | 2023-07-29 | 77 | 5 | 6 | Actual |
28101 | 1658.00 | 2024-06-28 | 77 | 1 | 4 | Actual |
30171 | 645.12 | 2024-07-28 | 77 | 2 | 13 | Actual |
31599 | 1337.00 | 2024-09-27 | 77 | 1 | 5 | Actual |
36760 | 148.63 | 2025-01-27 | 77 | 5 | 11 | Actual |
13659 | 608.00 | 2023-04-28 | 77 | 6 | 4 | Actual |
9007 | 490.00 | 2022-12-27 | 77 | 1 | 3 | Actual |
22035 | 144.00 | 2023-12-27 | 77 | 5 | 6 | Actual |
6356 | 380.00 | 2022-09-28 | 77 | 6 | 6 | Budget |
10682 | 579.00 | 2023-01-27 | 77 | 3 | 6 | Actual |
5127 | 280.00 | 2022-08-29 | 77 | 4 | 6 | Budget |
17244 | 230.55 | 2023-07-29 | 77 | 1 | 11 | Actual |
37828 | 135.87 | 2025-02-26 | 77 | 2 | 11 | Actual |
20248 | 892.01 | 2023-10-29 | 77 | 6 | 8 | Actual |
17714 | 558.00 | 2023-08-29 | 77 | 6 | 4 | Actual |
7884 | 550.00 | 2022-11-29 | 77 | 1 | 3 | Budget |
1716 | 550.00 | 2022-05-29 | 77 | 3 | 6 | Budget |
4982 | 430.00 | 2022-08-29 | 77 | 1 | 6 | Actual |
17892 | 116.00 | 2023-08-29 | 77 | 2 | 6 | Actual |
1074 | 492.00 | 2022-04-28 | 77 | 6 | 8 | Actual |
6204 | 562.00 | 2022-09-28 | 77 | 3 | 6 | Actual |
20306 | 345.45 | 2023-10-29 | 77 | 1 | 11 | Actual |
8272 | 630.00 | 2022-11-29 | 77 | 6 | 5 | Actual |
9468 | 480.00 | 2022-12-27 | 77 | 1 | 6 | Budget |
2600 | 650.00 | 2022-06-29 | 77 | 1 | 5 | Budget |
7805 | 280.00 | 2022-10-29 | 77 | 6 | 8 | Budget |
13841 | 116.00 | 2023-04-28 | 77 | 2 | 6 | Actual |
26420 | 351.83 | 2024-04-27 | 77 | 1 | 11 | Actual |
6685 | 380.00 | 2022-09-28 | 77 | 6 | 8 | Budget |
14518 | 1209.00 | 2023-05-29 | 77 | 1 | 3 | Actual |
27981 | 1351.00 | 2024-06-28 | 77 | 1 | 3 | Actual |
32156 | 347.57 | 2024-09-27 | 77 | 3 | 11 | Actual |
6435 | 650.00 | 2022-09-28 | 77 | 1 | 7 | Budget |
33670 | 935.00 | 2024-11-28 | 77 | 6 | 3 | Actual |
23910 | 449.00 | 2024-02-26 | 77 | 1 | 6 | Actual |
35610 | 76.29 | 2024-12-27 | 77 | 5 | 11 | Actual |
13597 | 356.00 | 2023-04-28 | 77 | 7 | 3 | Actual |
23991 | 272.00 | 2024-02-26 | 77 | 4 | 6 | Actual |
37085 | 1604.00 | 2025-02-26 | 77 | 1 | 3 | Actual |
5126 | 313.00 | 2022-08-29 | 77 | 4 | 6 | Actual |
26563 | 223.10 | 2024-04-27 | 77 | 6 | 11 | Actual |
34669 | 613.54 | 2024-11-28 | 77 | 1 | 13 | Actual |
28341 | 610.00 | 2024-06-28 | 77 | 3 | 6 | Actual |
11052 | 1240.50 | 2023-01-27 | 77 | 1 | 8 | Actual |
1212 | 380.00 | 2022-05-29 | 77 | 6 | 3 | Budget |
6903 | 100.00 | 2022-10-29 | 77 | 7 | 3 | Budget |
29878 | 152.89 | 2024-07-28 | 77 | 2 | 11 | Actual |
8209 | 650.00 | 2022-11-29 | 77 | 1 | 5 | Budget |
12758 | 550.00 | 2023-03-29 | 77 | 6 | 5 | Budget |
34785 | 1455.00 | 2024-12-27 | 77 | 1 | 3 | Actual |
37298 | 1337.00 | 2025-02-26 | 77 | 1 | 5 | Actual |
5559 | 380.00 | 2022-08-29 | 77 | 6 | 8 | Budget |
13230 | 650.00 | 2023-03-29 | 77 | 6 | 7 | Budget |
10369 | 523.00 | 2023-01-27 | 77 | 6 | 4 | Actual |
19712 | 895.00 | 2023-10-29 | 77 | 1 | 4 | Actual |
31270 | 301.26 | 2024-08-28 | 77 | 1 | 13 | Actual |
18182 | 573.82 | 2023-08-29 | 77 | 2 | 8 | Actual |
39272 | 483.72 | 2025-03-29 | 77 | 1 | 13 | Actual |
31506 | 1710.00 | 2024-09-27 | 77 | 1 | 4 | Actual |
28073 | 324.00 | 2024-06-28 | 77 | 7 | 3 | Actual |
28483 | 1560.00 | 2024-06-28 | 77 | 1 | 7 | Actual |
745 | 417.00 | 2022-04-28 | 77 | 6 | 6 | Actual |
16974 | 320.00 | 2023-07-29 | 77 | 6 | 6 | Actual |
24017 | 224.00 | 2024-02-26 | 77 | 5 | 6 | Actual |
12981 | 380.00 | 2023-03-29 | 77 | 4 | 6 | Budget |
39332 | 743.37 | 2025-03-29 | 77 | 6 | 13 | Actual |
23724 | 842.00 | 2024-02-26 | 77 | 1 | 4 | Actual |
32420 | 734.60 | 2024-09-27 | 77 | 2 | 13 | Actual |
29637 | 1667.00 | 2024-07-28 | 77 | 1 | 7 | Actual |
6576 | 1288.98 | 2022-09-28 | 77 | 1 | 8 | Actual |
24106 | 1004.00 | 2024-02-26 | 77 | 1 | 7 | Actual |
24994 | 382.00 | 2024-03-28 | 77 | 3 | 6 | Actual |
35323 | 1111.00 | 2024-12-27 | 77 | 6 | 7 | Actual |
20361 | 101.82 | 2023-10-29 | 77 | 3 | 11 | Actual |
24426 | 49.70 | 2024-02-26 | 77 | 5 | 11 | Actual |
12227 | 425.33 | 2023-02-26 | 77 | 2 | 8 | Actual |
8022 | 100.00 | 2022-11-29 | 77 | 7 | 3 | Budget |
30473 | 1122.00 | 2024-08-28 | 77 | 1 | 5 | Actual |
32043 | 1058.68 | 2024-09-27 | 77 | 6 | 8 | Actual |
3780 | 684.00 | 2022-07-29 | 77 | 6 | 5 | Actual |
35231 | 428.00 | 2024-12-27 | 77 | 6 | 6 | Actual |
17946 | 222.00 | 2023-08-29 | 77 | 4 | 6 | Actual |
5372 | 550.00 | 2022-08-29 | 77 | 6 | 7 | Budget |
20415 | 101.82 | 2023-10-29 | 77 | 5 | 11 | Actual |
14637 | 714.00 | 2023-05-29 | 77 | 1 | 4 | Actual |
38390 | 1009.00 | 2025-03-29 | 77 | 6 | 4 | Actual |
273 | 604.00 | 2022-04-28 | 77 | 6 | 4 | Actual |
32453 | 613.54 | 2024-09-27 | 77 | 6 | 13 | Actual |
38028 | 105.02 | 2025-02-26 | 77 | 2 | 12 | Actual |
33167 | 1014.74 | 2024-10-28 | 77 | 6 | 8 | Actual |
1539 | 550.00 | 2022-05-29 | 77 | 6 | 5 | Budget |
14345 | 175.23 | 2023-04-28 | 77 | 6 | 11 | Actual |
3254 | 422.30 | 2022-06-29 | 77 | 2 | 8 | Actual |
32956 | 441.00 | 2024-10-28 | 77 | 6 | 6 | Actual |
21477 | 194.38 | 2023-11-29 | 77 | 6 | 11 | Actual |
24669 | 855.00 | 2024-03-28 | 77 | 6 | 3 | Actual |
17066 | 727.00 | 2023-07-29 | 77 | 6 | 7 | Actual |
6106 | 410.00 | 2022-09-28 | 77 | 1 | 6 | Actual |
25576 | 18.84 | 2024-03-28 | 77 | 2 | 12 | Actual |
38147 | 681.97 | 2025-02-26 | 77 | 2 | 13 | Actual |
37680 | 1814.75 | 2025-02-26 | 77 | 1 | 8 | Actual |
11240 | 550.00 | 2023-02-26 | 77 | 1 | 3 | Budget |
19420 | 282.68 | 2023-09-28 | 77 | 6 | 11 | Actual |
15348 | 262.47 | 2023-05-29 | 77 | 6 | 11 | Actual |
15883 | 246.00 | 2023-06-29 | 77 | 4 | 6 | Actual |
16034 | 900.00 | 2023-06-29 | 77 | 6 | 7 | Actual |
21276 | 614.73 | 2023-11-29 | 77 | 6 | 8 | Actual |
10448 | 792.00 | 2023-01-27 | 77 | 1 | 5 | Actual |
30144 | 348.63 | 2024-07-28 | 77 | 1 | 13 | Actual |
5965 | 734.00 | 2022-09-28 | 77 | 1 | 5 | Actual |
35583 | 377.36 | 2024-12-27 | 77 | 4 | 11 | Actual |
23424 | 50.76 | 2024-01-27 | 77 | 5 | 11 | Actual |
21955 | 121.00 | 2023-12-27 | 77 | 2 | 6 | Actual |
26032 | 86.00 | 2024-04-27 | 77 | 2 | 6 | Actual |
11567 | 705.00 | 2023-02-26 | 77 | 1 | 5 | Actual |
21362 | 152.89 | 2023-11-29 | 77 | 2 | 11 | Actual |
4377 | 380.00 | 2022-07-29 | 77 | 2 | 8 | Budget |
37708 | 1157.16 | 2025-02-26 | 77 | 2 | 8 | Actual |
26622 | 55.02 | 2024-04-27 | 77 | 1 | 12 | Actual |
22755 | 489.00 | 2024-01-27 | 77 | 6 | 4 | Actual |
6107 | 480.00 | 2022-09-28 | 77 | 1 | 6 | Budget |
35729 | 201.83 | 2024-12-27 | 77 | 2 | 12 | Actual |
38681 | 459.00 | 2025-03-29 | 77 | 6 | 6 | Actual |
10973 | 650.00 | 2023-01-27 | 77 | 6 | 7 | Budget |
28426 | 407.00 | 2024-06-28 | 77 | 6 | 6 | Actual |
28193 | 1053.00 | 2024-06-28 | 77 | 1 | 5 | Actual |
3722 | 650.00 | 2022-07-29 | 77 | 1 | 5 | Budget |
32871 | 532.00 | 2024-10-28 | 77 | 3 | 6 | Actual |
36322 | 415.00 | 2025-01-27 | 77 | 4 | 6 | Actual |
30798 | 1004.00 | 2024-08-28 | 77 | 6 | 7 | Actual |
4050 | 200.00 | 2022-07-29 | 77 | 5 | 6 | Budget |
14609 | 169.00 | 2023-05-29 | 77 | 7 | 3 | Actual |
4376 | 688.97 | 2022-07-29 | 77 | 2 | 8 | Actual |
18811 | 729.00 | 2023-09-28 | 77 | 6 | 5 | Actual |
14552 | 999.00 | 2023-05-29 | 77 | 6 | 3 | Actual |
28286 | 556.00 | 2024-06-28 | 77 | 1 | 6 | Actual |
7697 | 650.00 | 2022-10-29 | 77 | 1 | 8 | Budget |
9934 | 650.00 | 2022-12-27 | 77 | 1 | 8 | Budget |
8741 | 636.00 | 2022-11-29 | 77 | 6 | 7 | Actual |
24846 | 571.00 | 2024-03-28 | 77 | 1 | 5 | Actual |
12038 | 662.00 | 2023-02-26 | 77 | 1 | 7 | Actual |
6027 | 650.00 | 2022-09-28 | 77 | 6 | 5 | Budget |
4111 | 463.00 | 2022-07-29 | 77 | 6 | 6 | Actual |
7557 | 850.00 | 2022-10-29 | 77 | 1 | 7 | Budget |
9006 | 550.00 | 2022-12-27 | 77 | 1 | 3 | Budget |
3066 | 850.00 | 2022-06-29 | 77 | 1 | 7 | Budget |
10183 | 280.00 | 2023-01-27 | 77 | 6 | 3 | Budget |
31329 | 696.00 | 2024-08-28 | 77 | 6 | 13 | Actual |
33013 | 1499.00 | 2024-10-28 | 77 | 1 | 7 | Actual |
34348 | 799.71 | 2024-11-28 | 77 | 1 | 11 | Actual |
9192 | 1000.00 | 2022-12-27 | 77 | 1 | 4 | Budget |
212 | 1009.00 | 2022-04-28 | 77 | 1 | 4 | Actual |
34021 | 357.00 | 2024-11-28 | 77 | 4 | 6 | Actual |
18869 | 306.00 | 2023-09-28 | 77 | 1 | 6 | Actual |
8023 | 127.00 | 2022-11-29 | 77 | 7 | 3 | Actual |
24226 | 751.10 | 2024-02-26 | 77 | 2 | 8 | Actual |
33225 | 807.16 | 2024-10-28 | 77 | 1 | 11 | Actual |
27076 | 810.00 | 2024-05-28 | 77 | 6 | 5 | Actual |
16528 | 1309.00 | 2023-07-29 | 77 | 1 | 3 | Actual |
14822 | 333.00 | 2023-05-29 | 77 | 1 | 6 | Actual |
27626 | 400.77 | 2024-05-28 | 77 | 4 | 11 | Actual |
26656 | 57.14 | 2024-04-27 | 77 | 6 | 12 | Actual |
27274 | 433.00 | 2024-05-28 | 77 | 6 | 6 | Actual |
34940 | 1205.00 | 2024-12-27 | 77 | 6 | 4 | Actual |
9566 | 550.00 | 2022-12-27 | 77 | 3 | 6 | Actual |
39060 | 79.48 | 2025-03-29 | 77 | 5 | 11 | Actual |
5886 | 534.00 | 2022-09-28 | 77 | 6 | 4 | Actual |
22510 | 18.84 | 2023-12-27 | 77 | 1 | 12 | Actual |
9331 | 705.00 | 2022-12-27 | 77 | 1 | 5 | Actual |
11852 | 351.00 | 2023-02-26 | 77 | 4 | 6 | Actual |
9066 | 349.00 | 2022-12-27 | 77 | 6 | 3 | Actual |
17387 | 282.68 | 2023-07-29 | 77 | 6 | 11 | Actual |
22279 | 513.21 | 2023-12-27 | 77 | 6 | 8 | Actual |
23195 | 1166.25 | 2024-01-27 | 77 | 1 | 8 | Actual |
11488 | 650.00 | 2023-02-26 | 77 | 6 | 4 | Budget |
11241 | 608.00 | 2023-02-26 | 77 | 1 | 3 | Actual |
4841 | 720.00 | 2022-08-29 | 77 | 1 | 5 | Actual |
28518 | 970.00 | 2024-06-28 | 77 | 6 | 7 | Actual |
11100 | 280.00 | 2023-01-27 | 77 | 2 | 8 | Budget |
17865 | 432.00 | 2023-08-29 | 77 | 1 | 6 | Actual |
15857 | 375.00 | 2023-06-29 | 77 | 3 | 6 | Actual |
36559 | 875.34 | 2025-01-27 | 77 | 2 | 8 | Actual |
5700 | 299.00 | 2022-09-28 | 77 | 6 | 3 | Actual |
18382 | 49.70 | 2023-08-29 | 77 | 5 | 11 | Actual |
17560 | 1368.00 | 2023-08-29 | 77 | 1 | 3 | Actual |
5887 | 550.00 | 2022-09-28 | 77 | 6 | 4 | Budget |
29905 | 422.04 | 2024-07-28 | 77 | 3 | 11 | Actual |
30673 | 221.00 | 2024-08-28 | 77 | 5 | 6 | Actual |
20037 | 308.00 | 2023-10-29 | 77 | 6 | 6 | Actual |
38327 | 245.00 | 2025-03-29 | 77 | 7 | 3 | Actual |
4983 | 480.00 | 2022-08-29 | 77 | 1 | 6 | Budget |
27189 | 561.00 | 2024-05-28 | 77 | 3 | 6 | Actual |
3207 | 650.00 | 2022-06-29 | 77 | 1 | 8 | Budget |
19278 | 302.89 | 2023-09-28 | 77 | 1 | 11 | Actual |
13814 | 389.00 | 2023-04-28 | 77 | 1 | 6 | Actual |
18004 | 363.00 | 2023-08-29 | 77 | 6 | 6 | Actual |
15054 | 855.00 | 2023-05-29 | 77 | 6 | 7 | Actual |
8541 | 200.00 | 2022-11-29 | 77 | 5 | 6 | Budget |
25291 | 661.70 | 2024-03-28 | 77 | 6 | 8 | Actual |
12885 | 170.00 | 2023-03-29 | 77 | 2 | 6 | Actual |
28724 | 209.27 | 2024-06-28 | 77 | 2 | 11 | Actual |
11378 | 90.00 | 2023-02-26 | 77 | 7 | 3 | Actual |
38062 | 766.73 | 2025-02-26 | 77 | 6 | 12 | Actual |
10974 | 756.00 | 2023-01-27 | 77 | 6 | 7 | Actual |
21836 | 757.00 | 2023-12-27 | 77 | 1 | 5 | Actual |
7618 | 550.00 | 2022-10-29 | 77 | 6 | 7 | Budget |
12287 | 513.21 | 2023-02-26 | 77 | 6 | 8 | Actual |
14403 | 31.61 | 2023-04-28 | 77 | 1 | 12 | Actual |
3533 | 200.00 | 2022-07-29 | 77 | 7 | 3 | Budget |
23370 | 186.93 | 2024-01-27 | 77 | 3 | 11 | Actual |
31297 | 581.96 | 2024-08-28 | 77 | 2 | 13 | Actual |
6764 | 644.00 | 2022-10-29 | 77 | 1 | 3 | Actual |
8600 | 438.00 | 2022-11-29 | 77 | 6 | 6 | Actual |
2880 | 382.00 | 2022-06-29 | 77 | 4 | 6 | Actual |
825 | 858.00 | 2022-04-28 | 77 | 1 | 7 | Actual |
4763 | 662.00 | 2022-08-29 | 77 | 6 | 4 | Actual |
10261 | 134.00 | 2023-01-27 | 77 | 7 | 3 | Actual |
353 | 691.00 | 2022-04-28 | 77 | 1 | 5 | Actual |
14671 | 515.00 | 2023-05-29 | 77 | 6 | 4 | Actual |
8130 | 550.00 | 2022-11-29 | 77 | 6 | 4 | Budget |
5499 | 380.00 | 2022-08-29 | 77 | 2 | 8 | Budget |
8927 | 384.42 | 2022-11-29 | 77 | 6 | 8 | Actual |
39094 | 517.79 | 2025-03-29 | 77 | 6 | 11 | Actual |
35643 | 485.87 | 2024-12-27 | 77 | 6 | 11 | Actual |
1950 | 850.00 | 2022-05-29 | 77 | 1 | 7 | Budget |
13167 | 784.00 | 2023-03-29 | 77 | 1 | 7 | Actual |
24754 | 851.00 | 2024-03-28 | 77 | 1 | 4 | Actual |
9145 | 100.00 | 2022-12-27 | 77 | 7 | 3 | Budget |
23515 | 35.87 | 2024-01-27 | 77 | 1 | 12 | Actual |
12428 | 280.00 | 2023-03-29 | 77 | 6 | 3 | Budget |
36348 | 263.00 | 2025-01-27 | 77 | 5 | 6 | Actual |
5451 | 750.00 | 2022-08-29 | 77 | 1 | 8 | Budget |
12507 | 162.00 | 2023-03-29 | 77 | 7 | 3 | Actual |
20622 | 1431.00 | 2023-11-29 | 77 | 1 | 3 | Actual |
37742 | 1201.10 | 2025-02-26 | 77 | 6 | 8 | Actual |
29017 | 488.98 | 2024-06-28 | 77 | 1 | 13 | Actual |
Generated 2025-05-28 17:01:46.881 UTC