[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 607 > < TAKE 1000
496 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38541 | 519.00 | 2025-03-30 | 77 | 1 | 6 | Actual |
28778 | 351.83 | 2024-06-29 | 77 | 4 | 11 | Actual |
34430 | 396.51 | 2024-11-29 | 77 | 4 | 11 | Actual |
10973 | 650.00 | 2023-01-28 | 77 | 6 | 7 | Budget |
7945 | 380.00 | 2022-11-30 | 77 | 6 | 3 | Budget |
35556 | 377.36 | 2024-12-28 | 77 | 3 | 11 | Actual |
2520 | 550.00 | 2022-06-30 | 77 | 6 | 4 | Budget |
11101 | 513.21 | 2023-01-28 | 77 | 2 | 8 | Actual |
17595 | 950.00 | 2023-08-30 | 77 | 6 | 3 | Actual |
11162 | 502.61 | 2023-01-28 | 77 | 6 | 8 | Actual |
20657 | 826.00 | 2023-11-30 | 77 | 6 | 3 | Actual |
32758 | 1137.00 | 2024-10-29 | 77 | 6 | 5 | Actual |
27864 | 348.63 | 2024-05-29 | 77 | 1 | 13 | Actual |
29289 | 1009.00 | 2024-07-29 | 77 | 6 | 4 | Actual |
38448 | 1011.00 | 2025-03-30 | 77 | 1 | 5 | Actual |
6251 | 280.00 | 2022-09-29 | 77 | 4 | 6 | Budget |
38831 | 1755.66 | 2025-03-30 | 77 | 1 | 8 | Actual |
9469 | 547.00 | 2022-12-28 | 77 | 1 | 6 | Actual |
27544 | 698.64 | 2024-05-29 | 77 | 1 | 11 | Actual |
25491 | 240.13 | 2024-03-29 | 77 | 6 | 11 | Actual |
16683 | 495.00 | 2023-07-30 | 77 | 6 | 4 | Actual |
2784 | 127.00 | 2022-06-30 | 77 | 2 | 6 | Actual |
15709 | 644.00 | 2023-06-30 | 77 | 1 | 5 | Actual |
3779 | 650.00 | 2022-07-30 | 77 | 6 | 5 | Budget |
24881 | 595.00 | 2024-03-29 | 77 | 6 | 5 | Actual |
4700 | 1058.00 | 2022-08-30 | 77 | 1 | 4 | Actual |
29580 | 464.00 | 2024-07-29 | 77 | 6 | 6 | Actual |
29495 | 538.00 | 2024-07-29 | 77 | 3 | 6 | Actual |
15942 | 281.00 | 2023-06-30 | 77 | 6 | 6 | Actual |
24669 | 855.00 | 2024-03-29 | 77 | 6 | 3 | Actual |
32510 | 1559.00 | 2024-10-29 | 77 | 1 | 3 | Actual |
21034 | 218.00 | 2023-11-30 | 77 | 5 | 6 | Actual |
34047 | 280.00 | 2024-11-29 | 77 | 5 | 6 | Actual |
15496 | 1540.00 | 2023-06-30 | 77 | 1 | 3 | Actual |
16648 | 790.00 | 2023-07-30 | 77 | 1 | 4 | Actual |
9390 | 650.00 | 2022-12-28 | 77 | 6 | 5 | Budget |
22720 | 798.00 | 2024-01-28 | 77 | 1 | 4 | Actual |
11161 | 380.00 | 2023-01-28 | 77 | 6 | 8 | Budget |
27891 | 929.34 | 2024-05-29 | 77 | 2 | 13 | Actual |
37333 | 1031.00 | 2025-02-27 | 77 | 6 | 5 | Actual |
35937 | 1517.00 | 2025-01-28 | 77 | 1 | 3 | Actual |
18474 | 37.99 | 2023-08-30 | 77 | 1 | 12 | Actual |
18301 | 48.63 | 2023-08-30 | 77 | 2 | 11 | Actual |
14929 | 204.00 | 2023-05-30 | 77 | 5 | 6 | Actual |
11378 | 90.00 | 2023-02-27 | 77 | 7 | 3 | Actual |
5079 | 480.00 | 2022-08-30 | 77 | 3 | 6 | Budget |
11240 | 550.00 | 2023-02-27 | 77 | 1 | 3 | Budget |
5778 | 200.00 | 2022-09-29 | 77 | 7 | 3 | Budget |
33280 | 269.91 | 2024-10-29 | 77 | 3 | 11 | Actual |
31692 | 519.00 | 2024-09-28 | 77 | 1 | 6 | Actual |
24994 | 382.00 | 2024-03-29 | 77 | 3 | 6 | Actual |
9566 | 550.00 | 2022-12-28 | 77 | 3 | 6 | Actual |
28959 | 663.54 | 2024-06-29 | 77 | 6 | 12 | Actual |
3065 | 909.00 | 2022-06-30 | 77 | 1 | 7 | Actual |
36322 | 415.00 | 2025-01-28 | 77 | 4 | 6 | Actual |
24106 | 1004.00 | 2024-02-27 | 77 | 1 | 7 | Actual |
10835 | 380.00 | 2023-01-28 | 77 | 6 | 6 | Budget |
37418 | 186.00 | 2025-02-27 | 77 | 2 | 6 | Actual |
26112 | 161.00 | 2024-04-28 | 77 | 5 | 6 | Actual |
28724 | 209.27 | 2024-06-29 | 77 | 2 | 11 | Actual |
3127 | 550.00 | 2022-06-30 | 77 | 6 | 7 | Budget |
9517 | 184.00 | 2022-12-28 | 77 | 2 | 6 | Actual |
22543 | 63.53 | 2023-12-28 | 77 | 6 | 12 | Actual |
27043 | 1145.00 | 2024-05-29 | 77 | 1 | 5 | Actual |
14430 | 18.84 | 2023-04-29 | 77 | 2 | 12 | Actual |
19593 | 1471.00 | 2023-10-30 | 77 | 1 | 3 | Actual |
30473 | 1122.00 | 2024-08-29 | 77 | 1 | 5 | Actual |
2337 | 324.00 | 2022-06-30 | 77 | 6 | 3 | Actual |
10633 | 200.00 | 2023-01-28 | 77 | 2 | 6 | Budget |
16915 | 267.00 | 2023-07-30 | 77 | 4 | 6 | Actual |
16563 | 873.00 | 2023-07-30 | 77 | 6 | 3 | Actual |
10183 | 280.00 | 2023-01-28 | 77 | 6 | 3 | Budget |
38147 | 681.97 | 2025-02-27 | 77 | 2 | 13 | Actual |
20215 | 851.10 | 2023-10-30 | 77 | 2 | 8 | Actual |
20248 | 892.01 | 2023-10-30 | 77 | 6 | 8 | Actual |
15588 | 272.00 | 2023-06-30 | 77 | 7 | 3 | Actual |
31329 | 696.00 | 2024-08-29 | 77 | 6 | 13 | Actual |
84 | 380.00 | 2022-04-29 | 77 | 6 | 3 | Budget |
31421 | 860.00 | 2024-09-28 | 77 | 6 | 3 | Actual |
19952 | 395.00 | 2023-10-30 | 77 | 3 | 6 | Actual |
2521 | 518.00 | 2022-06-30 | 77 | 6 | 4 | Actual |
14048 | 866.00 | 2023-04-29 | 77 | 6 | 7 | Actual |
33341 | 532.68 | 2024-10-29 | 77 | 6 | 11 | Actual |
16861 | 121.00 | 2023-07-30 | 77 | 2 | 6 | Actual |
39272 | 483.72 | 2025-03-30 | 77 | 1 | 13 | Actual |
13357 | 534.42 | 2023-03-30 | 77 | 2 | 8 | Actual |
31773 | 302.00 | 2024-09-28 | 77 | 4 | 6 | Actual |
8447 | 480.00 | 2022-11-30 | 77 | 3 | 6 | Budget |
28897 | 557.15 | 2024-06-29 | 77 | 1 | 12 | Actual |
28696 | 665.67 | 2024-06-29 | 77 | 1 | 11 | Actual |
8070 | 1000.00 | 2022-11-30 | 77 | 1 | 4 | Budget |
3643 | 611.00 | 2022-07-30 | 77 | 6 | 4 | Actual |
8742 | 550.00 | 2022-11-30 | 77 | 6 | 7 | Budget |
18507 | 62.46 | 2023-08-30 | 77 | 6 | 12 | Actual |
21778 | 501.00 | 2023-12-28 | 77 | 6 | 4 | Actual |
34549 | 527.36 | 2024-11-29 | 77 | 1 | 12 | Actual |
12554 | 950.00 | 2023-03-30 | 77 | 1 | 4 | Actual |
12933 | 550.00 | 2023-03-30 | 77 | 3 | 6 | Actual |
16889 | 499.00 | 2023-07-30 | 77 | 3 | 6 | Actual |
25079 | 378.00 | 2024-03-29 | 77 | 6 | 6 | Actual |
15112 | 1395.05 | 2023-05-30 | 77 | 1 | 8 | Actual |
17865 | 432.00 | 2023-08-30 | 77 | 1 | 6 | Actual |
21214 | 1560.20 | 2023-11-30 | 77 | 1 | 8 | Actual |
7696 | 955.64 | 2022-10-30 | 77 | 1 | 8 | Actual |
15651 | 579.00 | 2023-06-30 | 77 | 6 | 4 | Actual |
8351 | 480.00 | 2022-11-30 | 77 | 1 | 6 | Budget |
36792 | 493.32 | 2025-01-28 | 77 | 6 | 11 | Actual |
23604 | 1468.00 | 2024-02-27 | 77 | 1 | 3 | Actual |
22905 | 337.00 | 2024-01-28 | 77 | 1 | 6 | Actual |
25693 | 1310.00 | 2024-04-28 | 77 | 1 | 3 | Actual |
14729 | 728.00 | 2023-05-30 | 77 | 1 | 5 | Actual |
33790 | 1177.00 | 2024-11-29 | 77 | 6 | 4 | Actual |
3955 | 435.00 | 2022-07-30 | 77 | 3 | 6 | Actual |
9331 | 705.00 | 2022-12-28 | 77 | 1 | 5 | Actual |
21659 | 846.00 | 2023-12-28 | 77 | 6 | 3 | Actual |
26529 | 36.93 | 2024-04-28 | 77 | 5 | 11 | Actual |
28604 | 982.92 | 2024-06-29 | 77 | 2 | 8 | Actual |
29932 | 359.28 | 2024-07-29 | 77 | 4 | 11 | Actual |
5174 | 200.00 | 2022-08-30 | 77 | 5 | 6 | Budget |
28228 | 1031.00 | 2024-06-29 | 77 | 6 | 5 | Actual |
31541 | 940.00 | 2024-09-28 | 77 | 6 | 4 | Actual |
35701 | 445.45 | 2024-12-28 | 77 | 1 | 12 | Actual |
38235 | 1381.00 | 2025-03-30 | 77 | 1 | 3 | Actual |
26204 | 1485.00 | 2024-04-28 | 77 | 1 | 7 | Actual |
12429 | 337.00 | 2023-03-30 | 77 | 6 | 3 | Actual |
25910 | 825.00 | 2024-04-28 | 77 | 1 | 5 | Actual |
20004 | 150.00 | 2023-10-30 | 77 | 5 | 6 | Actual |
20507 | 26.29 | 2023-10-30 | 77 | 1 | 12 | Actual |
31599 | 1337.00 | 2024-09-28 | 77 | 1 | 5 | Actual |
28016 | 983.00 | 2024-06-29 | 77 | 6 | 3 | Actual |
25945 | 788.00 | 2024-04-28 | 77 | 6 | 5 | Actual |
22246 | 716.25 | 2023-12-28 | 77 | 2 | 8 | Actual |
164 | 128.00 | 2022-04-29 | 77 | 7 | 3 | Actual |
2463 | 950.00 | 2022-06-30 | 77 | 1 | 4 | Budget |
16471 | 37.99 | 2023-06-30 | 77 | 6 | 12 | Actual |
2881 | 380.00 | 2022-06-30 | 77 | 4 | 6 | Budget |
20622 | 1431.00 | 2023-11-30 | 77 | 1 | 3 | Actual |
17946 | 222.00 | 2023-08-30 | 77 | 4 | 6 | Actual |
30621 | 473.00 | 2024-08-29 | 77 | 3 | 6 | Actual |
14312 | 149.70 | 2023-04-29 | 77 | 4 | 11 | Actual |
18061 | 940.00 | 2023-08-30 | 77 | 1 | 7 | Actual |
10369 | 523.00 | 2023-01-28 | 77 | 6 | 4 | Actual |
25291 | 661.70 | 2024-03-29 | 77 | 6 | 8 | Actual |
13814 | 389.00 | 2023-04-29 | 77 | 1 | 6 | Actual |
20361 | 101.82 | 2023-10-30 | 77 | 3 | 11 | Actual |
1619 | 380.00 | 2022-05-30 | 77 | 1 | 6 | Budget |
17326 | 180.55 | 2023-07-30 | 77 | 4 | 11 | Actual |
7479 | 344.00 | 2022-10-30 | 77 | 6 | 6 | Actual |
28286 | 556.00 | 2024-06-29 | 77 | 1 | 6 | Actual |
3532 | 144.00 | 2022-07-30 | 77 | 7 | 3 | Actual |
26774 | 664.42 | 2024-04-28 | 77 | 6 | 13 | Actual |
686 | 200.00 | 2022-04-29 | 77 | 5 | 6 | Budget |
4435 | 380.00 | 2022-07-30 | 77 | 6 | 8 | Budget |
4653 | 200.00 | 2022-08-30 | 77 | 7 | 3 | Budget |
33307 | 275.23 | 2024-10-29 | 77 | 4 | 11 | Actual |
7478 | 380.00 | 2022-10-30 | 77 | 6 | 6 | Budget |
28576 | 1861.72 | 2024-06-29 | 77 | 1 | 8 | Actual |
23195 | 1166.25 | 2024-01-28 | 77 | 1 | 8 | Actual |
1015 | 280.00 | 2022-04-29 | 77 | 2 | 8 | Budget |
15531 | 891.00 | 2023-06-30 | 77 | 6 | 3 | Actual |
14518 | 1209.00 | 2023-05-30 | 77 | 1 | 3 | Actual |
8600 | 438.00 | 2022-11-30 | 77 | 6 | 6 | Actual |
38390 | 1009.00 | 2025-03-30 | 77 | 6 | 4 | Actual |
23724 | 842.00 | 2024-02-27 | 77 | 1 | 4 | Actual |
31297 | 581.96 | 2024-08-29 | 77 | 2 | 13 | Actual |
825 | 858.00 | 2022-04-29 | 77 | 1 | 7 | Actual |
38028 | 105.02 | 2025-02-27 | 77 | 2 | 12 | Actual |
31506 | 1710.00 | 2024-09-28 | 77 | 1 | 4 | Actual |
6436 | 810.00 | 2022-09-29 | 77 | 1 | 7 | Actual |
19008 | 323.00 | 2023-09-29 | 77 | 6 | 6 | Actual |
6686 | 573.82 | 2022-09-29 | 77 | 6 | 8 | Actual |
26866 | 1033.00 | 2024-05-29 | 77 | 6 | 3 | Actual |
2462 | 1079.00 | 2022-06-30 | 77 | 1 | 4 | Actual |
19505 | 19.91 | 2023-09-29 | 77 | 2 | 12 | Actual |
14230 | 262.47 | 2023-04-29 | 77 | 1 | 11 | Actual |
33755 | 1522.00 | 2024-11-29 | 77 | 1 | 4 | Actual |
2600 | 650.00 | 2022-06-30 | 77 | 1 | 5 | Budget |
15883 | 246.00 | 2023-06-30 | 77 | 4 | 6 | Actual |
23852 | 565.00 | 2024-02-27 | 77 | 6 | 5 | Actual |
2137 | 280.00 | 2022-05-30 | 77 | 2 | 8 | Budget |
2987 | 486.00 | 2022-06-30 | 77 | 6 | 6 | Actual |
1155 | 480.00 | 2022-05-30 | 77 | 1 | 3 | Budget |
22365 | 156.08 | 2023-12-28 | 77 | 2 | 11 | Actual |
10122 | 550.00 | 2023-01-28 | 77 | 1 | 3 | Budget |
33461 | 750.77 | 2024-10-29 | 77 | 6 | 12 | Actual |
18718 | 527.00 | 2023-09-29 | 77 | 6 | 4 | Actual |
85 | 346.00 | 2022-04-29 | 77 | 6 | 3 | Actual |
34021 | 357.00 | 2024-11-29 | 77 | 4 | 6 | Actual |
28805 | 78.42 | 2024-06-29 | 77 | 5 | 11 | Actual |
24345 | 97.57 | 2024-02-27 | 77 | 2 | 11 | Actual |
25136 | 1069.00 | 2024-03-29 | 77 | 1 | 7 | Actual |
7557 | 850.00 | 2022-10-30 | 77 | 1 | 7 | Budget |
5499 | 380.00 | 2022-08-30 | 77 | 2 | 8 | Budget |
3313 | 380.00 | 2022-06-30 | 77 | 6 | 8 | Budget |
30763 | 1323.00 | 2024-08-29 | 77 | 1 | 7 | Actual |
22600 | 1350.00 | 2024-01-28 | 77 | 1 | 3 | Actual |
35971 | 912.00 | 2025-01-28 | 77 | 6 | 3 | Actual |
2089 | 650.00 | 2022-05-30 | 77 | 1 | 8 | Budget |
6028 | 680.00 | 2022-09-29 | 77 | 6 | 5 | Actual |
3906 | 241.00 | 2022-07-30 | 77 | 2 | 6 | Actual |
16321 | 51.82 | 2023-06-30 | 77 | 5 | 11 | Actual |
13754 | 578.00 | 2023-04-29 | 77 | 6 | 5 | Actual |
23547 | 47.57 | 2024-01-28 | 77 | 6 | 12 | Actual |
37855 | 458.21 | 2025-02-27 | 77 | 3 | 11 | Actual |
7373 | 380.00 | 2022-10-30 | 77 | 4 | 6 | Budget |
5826 | 950.00 | 2022-09-29 | 77 | 1 | 4 | Budget |
3721 | 667.00 | 2022-07-30 | 77 | 1 | 5 | Actual |
19360 | 144.38 | 2023-09-29 | 77 | 4 | 11 | Actual |
2136 | 578.36 | 2022-05-30 | 77 | 2 | 8 | Actual |
17560 | 1368.00 | 2023-08-30 | 77 | 1 | 3 | Actual |
11300 | 360.00 | 2023-02-27 | 77 | 6 | 3 | Actual |
5127 | 280.00 | 2022-08-30 | 77 | 4 | 6 | Budget |
18182 | 573.82 | 2023-08-30 | 77 | 2 | 8 | Actual |
16034 | 900.00 | 2023-06-30 | 77 | 6 | 7 | Actual |
4377 | 380.00 | 2022-07-30 | 77 | 2 | 8 | Budget |
32602 | 365.00 | 2024-10-29 | 77 | 7 | 3 | Actual |
21955 | 121.00 | 2023-12-28 | 77 | 2 | 6 | Actual |
21242 | 696.55 | 2023-11-30 | 77 | 2 | 8 | Actual |
30052 | 97.57 | 2024-07-29 | 77 | 2 | 12 | Actual |
23397 | 197.57 | 2024-01-28 | 77 | 4 | 11 | Actual |
37240 | 1166.00 | 2025-02-27 | 77 | 6 | 4 | Actual |
20714 | 190.00 | 2023-11-30 | 77 | 7 | 3 | Actual |
2414 | 140.00 | 2022-06-30 | 77 | 7 | 3 | Actual |
13418 | 380.00 | 2023-03-30 | 77 | 6 | 8 | Budget |
10506 | 550.00 | 2023-01-28 | 77 | 6 | 5 | Budget |
37177 | 317.00 | 2025-02-27 | 77 | 7 | 3 | Actual |
37680 | 1814.75 | 2025-02-27 | 77 | 1 | 8 | Actual |
13229 | 579.00 | 2023-03-30 | 77 | 6 | 7 | Actual |
32545 | 824.00 | 2024-10-29 | 77 | 6 | 3 | Actual |
13954 | 323.00 | 2023-04-29 | 77 | 6 | 6 | Actual |
23696 | 189.00 | 2024-02-27 | 77 | 7 | 3 | Actual |
15802 | 359.00 | 2023-06-30 | 77 | 1 | 6 | Actual |
26951 | 1749.00 | 2024-05-29 | 77 | 1 | 4 | Actual |
16154 | 802.61 | 2023-06-30 | 77 | 6 | 8 | Actual |
37498 | 274.00 | 2025-02-27 | 77 | 5 | 6 | Actual |
8071 | 1123.00 | 2022-11-30 | 77 | 1 | 4 | Actual |
2336 | 380.00 | 2022-06-30 | 77 | 6 | 3 | Budget |
31981 | 1928.39 | 2024-09-28 | 77 | 1 | 8 | Actual |
29966 | 493.32 | 2024-07-29 | 77 | 6 | 11 | Actual |
7277 | 255.00 | 2022-10-30 | 77 | 2 | 6 | Actual |
8022 | 100.00 | 2022-11-30 | 77 | 7 | 3 | Budget |
639 | 380.00 | 2022-04-29 | 77 | 4 | 6 | Budget |
14671 | 515.00 | 2023-05-30 | 77 | 6 | 4 | Actual |
5498 | 634.43 | 2022-08-30 | 77 | 2 | 8 | Actual |
16240 | 49.70 | 2023-06-30 | 77 | 2 | 11 | Actual |
6498 | 686.00 | 2022-09-29 | 77 | 6 | 7 | Actual |
18599 | 858.00 | 2023-09-29 | 77 | 6 | 3 | Actual |
36148 | 1288.00 | 2025-01-28 | 77 | 1 | 5 | Actual |
2736 | 426.00 | 2022-06-30 | 77 | 1 | 6 | Actual |
33848 | 1031.00 | 2024-11-29 | 77 | 1 | 5 | Actual |
34376 | 141.19 | 2024-11-29 | 77 | 2 | 11 | Actual |
9983 | 380.00 | 2022-12-28 | 77 | 2 | 8 | Budget |
29077 | 581.96 | 2024-06-29 | 77 | 6 | 13 | Actual |
19278 | 302.89 | 2023-09-29 | 77 | 1 | 11 | Actual |
37588 | 1353.00 | 2025-02-27 | 77 | 1 | 7 | Actual |
39033 | 493.32 | 2025-03-30 | 77 | 4 | 11 | Actual |
8023 | 127.00 | 2022-11-30 | 77 | 7 | 3 | Actual |
3128 | 617.00 | 2022-06-30 | 77 | 6 | 7 | Actual |
1871 | 358.00 | 2022-05-30 | 77 | 6 | 6 | Actual |
18924 | 370.00 | 2023-09-29 | 77 | 3 | 6 | Actual |
7805 | 280.00 | 2022-10-30 | 77 | 6 | 8 | Budget |
3455 | 353.00 | 2022-07-30 | 77 | 6 | 3 | Actual |
13089 | 380.00 | 2023-03-30 | 77 | 6 | 6 | Budget |
2415 | 100.00 | 2022-06-30 | 77 | 7 | 3 | Budget |
36381 | 347.00 | 2025-01-28 | 77 | 6 | 6 | Actual |
35172 | 302.00 | 2024-12-28 | 77 | 4 | 6 | Actual |
31799 | 272.00 | 2024-09-28 | 77 | 5 | 6 | Actual |
8209 | 650.00 | 2022-11-30 | 77 | 1 | 5 | Budget |
28367 | 375.00 | 2024-06-29 | 77 | 4 | 6 | Actual |
9934 | 650.00 | 2022-12-28 | 77 | 1 | 8 | Budget |
10261 | 134.00 | 2023-01-28 | 77 | 7 | 3 | Actual |
12226 | 280.00 | 2023-02-27 | 77 | 2 | 8 | Budget |
31178 | 211.40 | 2024-08-29 | 77 | 2 | 12 | Actual |
25815 | 1145.00 | 2024-04-28 | 77 | 1 | 4 | Actual |
12038 | 662.00 | 2023-02-27 | 77 | 1 | 7 | Actual |
12617 | 650.00 | 2023-03-30 | 77 | 6 | 4 | Budget |
6154 | 220.00 | 2022-09-29 | 77 | 2 | 6 | Actual |
27806 | 712.47 | 2024-05-29 | 77 | 6 | 12 | Actual |
39094 | 517.79 | 2025-03-30 | 77 | 6 | 11 | Actual |
33578 | 901.27 | 2024-10-29 | 77 | 6 | 13 | Actual |
30024 | 479.49 | 2024-07-29 | 77 | 1 | 12 | Actual |
36438 | 1621.00 | 2025-01-28 | 77 | 1 | 7 | Actual |
18004 | 363.00 | 2023-08-30 | 77 | 6 | 6 | Actual |
3859 | 480.00 | 2022-07-30 | 77 | 1 | 6 | Budget |
17124 | 1255.65 | 2023-07-30 | 77 | 1 | 8 | Actual |
8680 | 850.00 | 2022-11-30 | 77 | 1 | 7 | Budget |
37942 | 575.24 | 2025-02-27 | 77 | 6 | 11 | Actual |
34079 | 362.00 | 2024-11-29 | 77 | 6 | 6 | Actual |
6765 | 550.00 | 2022-10-30 | 77 | 1 | 3 | Budget |
11301 | 280.00 | 2023-02-27 | 77 | 6 | 3 | Budget |
36706 | 403.96 | 2025-01-28 | 77 | 3 | 11 | Actual |
19978 | 246.00 | 2023-10-30 | 77 | 4 | 6 | Actual |
9144 | 94.00 | 2022-12-28 | 77 | 7 | 3 | Actual |
5371 | 507.00 | 2022-08-30 | 77 | 6 | 7 | Actual |
22635 | 900.00 | 2024-01-28 | 77 | 6 | 3 | Actual |
34348 | 799.71 | 2024-11-29 | 77 | 1 | 11 | Actual |
543 | 200.00 | 2022-04-29 | 77 | 2 | 6 | Budget |
5701 | 280.00 | 2022-09-29 | 77 | 6 | 3 | Budget |
39152 | 469.92 | 2025-03-30 | 77 | 1 | 12 | Actual |
12227 | 425.33 | 2023-02-27 | 77 | 2 | 8 | Actual |
2197 | 380.00 | 2022-05-30 | 77 | 6 | 8 | Budget |
33995 | 536.00 | 2024-11-29 | 77 | 3 | 6 | Actual |
34905 | 1571.00 | 2024-12-28 | 77 | 1 | 4 | Actual |
36348 | 263.00 | 2025-01-28 | 77 | 5 | 6 | Actual |
7745 | 413.21 | 2022-10-30 | 77 | 2 | 8 | Actual |
14108 | 1166.25 | 2023-04-29 | 77 | 1 | 8 | Actual |
5031 | 200.00 | 2022-08-30 | 77 | 2 | 6 | Budget |
2658 | 676.00 | 2022-06-30 | 77 | 6 | 5 | Actual |
32665 | 1058.00 | 2024-10-29 | 77 | 6 | 4 | Actual |
6298 | 222.00 | 2022-09-29 | 77 | 5 | 6 | Actual |
21416 | 201.83 | 2023-11-30 | 77 | 4 | 11 | Actual |
24634 | 1404.00 | 2024-03-29 | 77 | 1 | 3 | Actual |
10728 | 372.00 | 2023-01-28 | 77 | 4 | 6 | Actual |
14461 | 57.14 | 2023-04-29 | 77 | 6 | 12 | Actual |
17807 | 655.00 | 2023-08-30 | 77 | 6 | 5 | Actual |
37531 | 446.00 | 2025-02-27 | 77 | 6 | 6 | Actual |
30260 | 1470.00 | 2024-08-29 | 77 | 1 | 3 | Actual |
27486 | 737.46 | 2024-05-29 | 77 | 6 | 8 | Actual |
26923 | 361.00 | 2024-05-29 | 77 | 7 | 3 | Actual |
12757 | 540.00 | 2023-03-30 | 77 | 6 | 5 | Actual |
36559 | 875.34 | 2025-01-28 | 77 | 2 | 8 | Actual |
1618 | 449.00 | 2022-05-30 | 77 | 1 | 6 | Actual |
28925 | 95.44 | 2024-06-29 | 77 | 2 | 12 | Actual |
11426 | 950.00 | 2023-02-27 | 77 | 1 | 4 | Budget |
25404 | 148.63 | 2024-03-29 | 77 | 3 | 11 | Actual |
10584 | 468.00 | 2023-01-28 | 77 | 1 | 6 | Actual |
29134 | 1431.00 | 2024-07-29 | 77 | 1 | 3 | Actual |
30593 | 193.00 | 2024-08-29 | 77 | 2 | 6 | Actual |
32871 | 532.00 | 2024-10-29 | 77 | 3 | 6 | Actual |
7090 | 611.00 | 2022-10-30 | 77 | 1 | 5 | Actual |
24726 | 178.00 | 2024-03-29 | 77 | 7 | 3 | Actual |
4763 | 662.00 | 2022-08-30 | 77 | 6 | 4 | Actual |
34171 | 1039.00 | 2024-11-29 | 77 | 6 | 7 | Actual |
15260 | 48.63 | 2023-05-30 | 77 | 2 | 11 | Actual |
1014 | 496.54 | 2022-04-29 | 77 | 2 | 8 | Actual |
11489 | 748.00 | 2023-02-27 | 77 | 6 | 4 | Actual |
30203 | 696.00 | 2024-07-29 | 77 | 6 | 13 | Actual |
6155 | 200.00 | 2022-09-29 | 77 | 2 | 6 | Budget |
24518 | 41.19 | 2024-02-27 | 77 | 1 | 12 | Actual |
10044 | 628.37 | 2022-12-28 | 77 | 6 | 8 | Actual |
7558 | 963.00 | 2022-10-30 | 77 | 1 | 7 | Actual |
25 | 480.00 | 2022-04-29 | 77 | 1 | 3 | Budget |
22960 | 490.00 | 2024-01-28 | 77 | 3 | 6 | Actual |
9067 | 380.00 | 2022-12-28 | 77 | 6 | 3 | Budget |
9613 | 380.00 | 2022-12-28 | 77 | 4 | 6 | Budget |
30798 | 1004.00 | 2024-08-29 | 77 | 6 | 7 | Actual |
35610 | 76.29 | 2024-12-28 | 77 | 5 | 11 | Actual |
1398 | 550.00 | 2022-05-30 | 77 | 6 | 4 | Budget |
6204 | 562.00 | 2022-09-29 | 77 | 3 | 6 | Actual |
5560 | 492.00 | 2022-08-30 | 77 | 6 | 8 | Actual |
8494 | 380.00 | 2022-11-30 | 77 | 4 | 6 | Budget |
4515 | 480.00 | 2022-08-30 | 77 | 1 | 3 | Budget |
19420 | 282.68 | 2023-09-29 | 77 | 6 | 11 | Actual |
1074 | 492.00 | 2022-04-29 | 77 | 6 | 8 | Actual |
33013 | 1499.00 | 2024-10-29 | 77 | 1 | 7 | Actual |
18416 | 188.00 | 2023-08-30 | 77 | 6 | 11 | Actual |
17152 | 534.42 | 2023-07-30 | 77 | 2 | 8 | Actual |
16776 | 689.00 | 2023-07-30 | 77 | 6 | 5 | Actual |
1478 | 650.00 | 2022-05-30 | 77 | 1 | 5 | Budget |
22125 | 960.00 | 2023-12-28 | 77 | 1 | 7 | Actual |
2928 | 200.00 | 2022-06-30 | 77 | 5 | 6 | Budget |
30673 | 221.00 | 2024-08-29 | 77 | 5 | 6 | Actual |
2834 | 550.00 | 2022-06-30 | 77 | 3 | 6 | Budget |
25850 | 714.00 | 2024-04-28 | 77 | 6 | 4 | Actual |
38178 | 881.97 | 2025-02-27 | 77 | 6 | 13 | Actual |
15174 | 696.55 | 2023-05-30 | 77 | 6 | 8 | Actual |
35381 | 1826.87 | 2024-12-28 | 77 | 1 | 8 | Actual |
21121 | 927.00 | 2023-11-30 | 77 | 1 | 7 | Actual |
38738 | 1310.00 | 2025-03-30 | 77 | 1 | 7 | Actual |
25787 | 264.00 | 2024-04-28 | 77 | 7 | 3 | Actual |
35091 | 405.00 | 2024-12-28 | 77 | 1 | 6 | Actual |
37446 | 599.00 | 2025-02-27 | 77 | 3 | 6 | Actual |
32101 | 615.66 | 2024-09-28 | 77 | 1 | 11 | Actual |
19712 | 895.00 | 2023-10-30 | 77 | 1 | 4 | Actual |
1539 | 550.00 | 2022-05-30 | 77 | 6 | 5 | Budget |
14403 | 31.61 | 2023-04-29 | 77 | 1 | 12 | Actual |
3255 | 280.00 | 2022-06-30 | 77 | 2 | 8 | Budget |
18950 | 236.00 | 2023-09-29 | 77 | 4 | 6 | Actual |
28426 | 407.00 | 2024-06-29 | 77 | 6 | 6 | Actual |
14013 | 990.00 | 2023-04-29 | 77 | 1 | 7 | Actual |
32009 | 907.16 | 2024-09-28 | 77 | 2 | 8 | Actual |
35118 | 183.00 | 2024-12-28 | 77 | 2 | 6 | Actual |
7089 | 650.00 | 2022-10-30 | 77 | 1 | 5 | Budget |
8210 | 734.00 | 2022-11-30 | 77 | 1 | 5 | Actual |
6824 | 331.00 | 2022-10-30 | 77 | 6 | 3 | Actual |
30295 | 869.00 | 2024-08-29 | 77 | 6 | 3 | Actual |
38979 | 308.21 | 2025-03-30 | 77 | 2 | 11 | Actual |
966 | 1123.83 | 2022-04-29 | 77 | 1 | 8 | Actual |
212 | 1009.00 | 2022-04-29 | 77 | 1 | 4 | Actual |
20306 | 345.45 | 2023-10-30 | 77 | 1 | 11 | Actual |
31386 | 1574.00 | 2024-09-28 | 77 | 1 | 3 | Actual |
27924 | 966.18 | 2024-05-29 | 77 | 6 | 13 | Actual |
11756 | 200.00 | 2023-02-27 | 77 | 2 | 6 | Budget |
27981 | 1351.00 | 2024-06-29 | 77 | 1 | 3 | Actual |
10834 | 389.00 | 2023-01-28 | 77 | 6 | 6 | Actual |
23045 | 333.00 | 2024-01-28 | 77 | 6 | 6 | Actual |
37205 | 1474.00 | 2025-02-27 | 77 | 1 | 4 | Actual |
12934 | 550.00 | 2023-03-30 | 77 | 3 | 6 | Budget |
1291 | 100.00 | 2022-05-30 | 77 | 7 | 3 | Budget |
15744 | 547.00 | 2023-06-30 | 77 | 6 | 5 | Actual |
32923 | 210.00 | 2024-10-29 | 77 | 5 | 6 | Actual |
11053 | 750.00 | 2023-01-28 | 77 | 1 | 8 | Budget |
22419 | 197.57 | 2023-12-28 | 77 | 4 | 11 | Actual |
32335 | 580.56 | 2024-09-28 | 77 | 6 | 12 | Actual |
36651 | 784.82 | 2025-01-28 | 77 | 1 | 11 | Actual |
13309 | 1166.25 | 2023-03-30 | 77 | 1 | 8 | Actual |
6106 | 410.00 | 2022-09-29 | 77 | 1 | 6 | Actual |
11899 | 159.00 | 2023-02-27 | 77 | 5 | 6 | Actual |
24966 | 71.00 | 2024-03-29 | 77 | 2 | 6 | Actual |
7420 | 200.00 | 2022-10-30 | 77 | 5 | 6 | Budget |
21870 | 502.00 | 2023-12-28 | 77 | 6 | 5 | Actual |
11629 | 550.00 | 2023-02-27 | 77 | 6 | 5 | Budget |
15857 | 375.00 | 2023-06-30 | 77 | 3 | 6 | Actual |
35146 | 566.00 | 2024-12-28 | 77 | 3 | 6 | Actual |
24049 | 323.00 | 2024-02-27 | 77 | 6 | 6 | Actual |
8399 | 236.00 | 2022-11-30 | 77 | 2 | 6 | Actual |
1666 | 161.00 | 2022-05-30 | 77 | 2 | 6 | Actual |
30647 | 312.00 | 2024-08-29 | 77 | 4 | 6 | Actual |
3907 | 200.00 | 2022-07-30 | 77 | 2 | 6 | Budget |
20982 | 449.00 | 2023-11-30 | 77 | 3 | 6 | Actual |
36268 | 136.00 | 2025-01-28 | 77 | 2 | 6 | Actual |
29169 | 954.00 | 2024-07-29 | 77 | 6 | 3 | Actual |
21276 | 614.73 | 2023-11-30 | 77 | 6 | 8 | Actual |
32956 | 441.00 | 2024-10-29 | 77 | 6 | 6 | Actual |
12884 | 200.00 | 2023-03-30 | 77 | 2 | 6 | Budget |
30415 | 1216.00 | 2024-08-29 | 77 | 6 | 4 | Actual |
24259 | 785.94 | 2024-02-27 | 77 | 6 | 8 | Actual |
25576 | 18.84 | 2024-03-29 | 77 | 2 | 12 | Actual |
32816 | 504.00 | 2024-10-29 | 77 | 1 | 6 | Actual |
25377 | 49.70 | 2024-03-29 | 77 | 2 | 11 | Actual |
14285 | 203.95 | 2023-04-29 | 77 | 3 | 11 | Actual |
24317 | 249.70 | 2024-02-27 | 77 | 1 | 11 | Actual |
18776 | 614.00 | 2023-09-29 | 77 | 1 | 5 | Actual |
10974 | 756.00 | 2023-01-28 | 77 | 6 | 7 | Actual |
30976 | 625.24 | 2024-08-29 | 77 | 1 | 11 | Actual |
5126 | 313.00 | 2022-08-30 | 77 | 4 | 6 | Actual |
12100 | 573.00 | 2023-02-27 | 77 | 6 | 7 | Actual |
32420 | 734.60 | 2024-09-28 | 77 | 2 | 13 | Actual |
10260 | 100.00 | 2023-01-28 | 77 | 7 | 3 | Budget |
27076 | 810.00 | 2024-05-29 | 77 | 6 | 5 | Actual |
13869 | 363.00 | 2023-04-29 | 77 | 3 | 6 | Actual |
22068 | 370.00 | 2023-12-28 | 77 | 6 | 6 | Actual |
32243 | 484.81 | 2024-09-28 | 77 | 6 | 11 | Actual |
3858 | 527.00 | 2022-07-30 | 77 | 1 | 6 | Actual |
27452 | 1037.46 | 2024-05-29 | 77 | 2 | 8 | Actual |
10729 | 380.00 | 2023-01-28 | 77 | 4 | 6 | Budget |
1716 | 550.00 | 2022-05-30 | 77 | 3 | 6 | Budget |
18656 | 176.00 | 2023-09-29 | 77 | 7 | 3 | Actual |
37909 | 79.48 | 2025-02-27 | 77 | 5 | 11 | Actual |
19220 | 620.79 | 2023-09-29 | 77 | 6 | 8 | Actual |
18976 | 137.00 | 2023-09-29 | 77 | 5 | 6 | Actual |
11568 | 650.00 | 2023-02-27 | 77 | 1 | 5 | Budget |
5966 | 650.00 | 2022-09-29 | 77 | 1 | 5 | Budget |
29382 | 948.00 | 2024-07-29 | 77 | 6 | 5 | Actual |
11709 | 515.00 | 2023-02-27 | 77 | 1 | 6 | Actual |
29254 | 1733.00 | 2024-07-29 | 77 | 1 | 4 | Actual |
39060 | 79.48 | 2025-03-30 | 77 | 5 | 11 | Actual |
33546 | 669.69 | 2024-10-29 | 77 | 2 | 13 | Actual |
33940 | 520.00 | 2024-11-29 | 77 | 1 | 6 | Actual |
29637 | 1667.00 | 2024-07-29 | 77 | 1 | 7 | Actual |
18811 | 729.00 | 2023-09-29 | 77 | 6 | 5 | Actual |
37298 | 1337.00 | 2025-02-27 | 77 | 1 | 5 | Actual |
10309 | 950.00 | 2023-01-28 | 77 | 1 | 4 | Budget |
20388 | 175.23 | 2023-10-30 | 77 | 4 | 11 | Actual |
1154 | 545.00 | 2022-05-30 | 77 | 1 | 3 | Actual |
21477 | 194.38 | 2023-11-30 | 77 | 6 | 11 | Actual |
4003 | 280.00 | 2022-07-30 | 77 | 4 | 6 | Budget |
31058 | 381.62 | 2024-08-29 | 77 | 4 | 11 | Actual |
13230 | 650.00 | 2023-03-30 | 77 | 6 | 7 | Budget |
37800 | 580.56 | 2025-02-27 | 77 | 1 | 11 | Actual |
20565 | 61.40 | 2023-10-30 | 77 | 6 | 12 | Actual |
2276 | 530.00 | 2022-06-30 | 77 | 1 | 3 | Actual |
24226 | 751.10 | 2024-02-27 | 77 | 2 | 8 | Actual |
16528 | 1309.00 | 2023-07-30 | 77 | 1 | 3 | Actual |
4575 | 302.00 | 2022-08-30 | 77 | 6 | 3 | Actual |
27773 | 89.06 | 2024-05-29 | 77 | 2 | 12 | Actual |
30706 | 389.00 | 2024-08-29 | 77 | 6 | 6 | Actual |
7885 | 520.00 | 2022-11-30 | 77 | 1 | 3 | Actual |
33225 | 807.16 | 2024-10-29 | 77 | 1 | 11 | Actual |
11806 | 550.00 | 2023-02-27 | 77 | 3 | 6 | Budget |
28751 | 411.41 | 2024-06-29 | 77 | 3 | 11 | Actual |
23965 | 382.00 | 2024-02-27 | 77 | 3 | 6 | Actual |
37472 | 333.00 | 2025-02-27 | 77 | 4 | 6 | Actual |
15140 | 540.49 | 2023-05-30 | 77 | 2 | 8 | Actual |
18684 | 761.00 | 2023-09-29 | 77 | 1 | 4 | Actual |
22452 | 274.17 | 2023-12-28 | 77 | 6 | 11 | Actual |
24939 | 333.00 | 2024-03-29 | 77 | 1 | 6 | Actual |
37120 | 1094.00 | 2025-02-27 | 77 | 6 | 3 | Actual |
6250 | 372.00 | 2022-09-29 | 77 | 4 | 6 | Actual |
8398 | 200.00 | 2022-11-30 | 77 | 2 | 6 | Budget |
9516 | 200.00 | 2022-12-28 | 77 | 2 | 6 | Budget |
353 | 691.00 | 2022-04-29 | 77 | 1 | 5 | Actual |
32630 | 1641.00 | 2024-10-29 | 77 | 1 | 4 | Actual |
685 | 243.00 | 2022-04-29 | 77 | 5 | 6 | Actual |
20742 | 802.00 | 2023-11-30 | 77 | 1 | 4 | Actual |
29017 | 488.98 | 2024-06-29 | 77 | 1 | 13 | Actual |
Generated 2025-05-29 18:06:47.632 UTC