[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 625
478 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18718 | 527.00 | 2023-09-29 | 77 | 6 | 4 | Actual |
39060 | 79.48 | 2025-03-30 | 77 | 5 | 11 | Actual |
17807 | 655.00 | 2023-08-30 | 77 | 6 | 5 | Actual |
5827 | 1015.00 | 2022-09-29 | 77 | 1 | 4 | Actual |
9144 | 94.00 | 2022-12-28 | 77 | 7 | 3 | Actual |
2276 | 530.00 | 2022-06-30 | 77 | 1 | 3 | Actual |
12099 | 650.00 | 2023-02-27 | 77 | 6 | 7 | Budget |
2197 | 380.00 | 2022-05-30 | 77 | 6 | 8 | Budget |
23724 | 842.00 | 2024-02-27 | 77 | 1 | 4 | Actual |
24317 | 249.70 | 2024-02-27 | 77 | 1 | 11 | Actual |
22218 | 1264.74 | 2023-12-28 | 77 | 1 | 8 | Actual |
11958 | 380.00 | 2023-02-27 | 77 | 6 | 6 | Budget |
9795 | 850.00 | 2022-12-28 | 77 | 1 | 7 | Budget |
2520 | 550.00 | 2022-06-30 | 77 | 6 | 4 | Budget |
18811 | 729.00 | 2023-09-29 | 77 | 6 | 5 | Actual |
12287 | 513.21 | 2023-02-27 | 77 | 6 | 8 | Actual |
30673 | 221.00 | 2024-08-29 | 77 | 5 | 6 | Actual |
16528 | 1309.00 | 2023-07-30 | 77 | 1 | 3 | Actual |
28638 | 1022.31 | 2024-06-29 | 77 | 6 | 8 | Actual |
26086 | 242.00 | 2024-04-28 | 77 | 4 | 6 | Actual |
11052 | 1240.50 | 2023-01-28 | 77 | 1 | 8 | Actual |
8272 | 630.00 | 2022-11-30 | 77 | 6 | 5 | Actual |
1809 | 177.00 | 2022-05-30 | 77 | 5 | 6 | Actual |
6204 | 562.00 | 2022-09-29 | 77 | 3 | 6 | Actual |
17299 | 157.15 | 2023-07-30 | 77 | 3 | 11 | Actual |
8868 | 513.21 | 2022-11-30 | 77 | 2 | 8 | Actual |
38390 | 1009.00 | 2025-03-30 | 77 | 6 | 4 | Actual |
4763 | 662.00 | 2022-08-30 | 77 | 6 | 4 | Actual |
6298 | 222.00 | 2022-09-29 | 77 | 5 | 6 | Actual |
37333 | 1031.00 | 2025-02-27 | 77 | 6 | 5 | Actual |
31150 | 546.51 | 2024-08-29 | 77 | 1 | 12 | Actual |
2834 | 550.00 | 2022-06-30 | 77 | 3 | 6 | Budget |
6825 | 380.00 | 2022-10-30 | 77 | 6 | 3 | Budget |
36028 | 272.00 | 2025-01-28 | 77 | 7 | 3 | Actual |
24881 | 595.00 | 2024-03-29 | 77 | 6 | 5 | Actual |
25549 | 31.61 | 2024-03-29 | 77 | 1 | 12 | Actual |
38622 | 299.00 | 2025-03-30 | 77 | 4 | 6 | Actual |
12616 | 741.00 | 2023-03-30 | 77 | 6 | 4 | Actual |
23639 | 858.00 | 2024-02-27 | 77 | 6 | 3 | Actual |
9856 | 491.00 | 2022-12-28 | 77 | 6 | 7 | Actual |
29672 | 972.00 | 2024-07-29 | 77 | 6 | 7 | Actual |
23397 | 197.57 | 2024-01-28 | 77 | 4 | 11 | Actual |
1666 | 161.00 | 2022-05-30 | 77 | 2 | 6 | Actual |
36322 | 415.00 | 2025-01-28 | 77 | 4 | 6 | Actual |
34457 | 148.63 | 2024-11-29 | 77 | 5 | 11 | Actual |
29495 | 538.00 | 2024-07-29 | 77 | 3 | 6 | Actual |
15883 | 246.00 | 2023-06-30 | 77 | 4 | 6 | Actual |
12429 | 337.00 | 2023-03-30 | 77 | 6 | 3 | Actual |
212 | 1009.00 | 2022-04-29 | 77 | 1 | 4 | Actual |
20714 | 190.00 | 2023-11-30 | 77 | 7 | 3 | Actual |
38568 | 212.00 | 2025-03-30 | 77 | 2 | 6 | Actual |
10728 | 372.00 | 2023-01-28 | 77 | 4 | 6 | Actual |
9660 | 200.00 | 2022-12-28 | 77 | 5 | 6 | Budget |
32420 | 734.60 | 2024-09-28 | 77 | 2 | 13 | Actual |
24017 | 224.00 | 2024-02-27 | 77 | 5 | 6 | Actual |
14849 | 162.00 | 2023-05-30 | 77 | 2 | 6 | Actual |
35501 | 665.67 | 2024-12-28 | 77 | 1 | 11 | Actual |
11900 | 200.00 | 2023-02-27 | 77 | 5 | 6 | Budget |
1478 | 650.00 | 2022-05-30 | 77 | 1 | 5 | Budget |
38681 | 459.00 | 2025-03-30 | 77 | 6 | 6 | Actual |
5701 | 280.00 | 2022-09-29 | 77 | 6 | 3 | Budget |
6250 | 372.00 | 2022-09-29 | 77 | 4 | 6 | Actual |
23102 | 945.00 | 2024-01-28 | 77 | 1 | 7 | Actual |
23424 | 50.76 | 2024-01-28 | 77 | 5 | 11 | Actual |
17031 | 1004.00 | 2023-07-30 | 77 | 1 | 7 | Actual |
37085 | 1604.00 | 2025-02-27 | 77 | 1 | 3 | Actual |
32101 | 615.66 | 2024-09-28 | 77 | 1 | 11 | Actual |
25291 | 661.70 | 2024-03-29 | 77 | 6 | 8 | Actual |
7277 | 255.00 | 2022-10-30 | 77 | 2 | 6 | Actual |
9469 | 547.00 | 2022-12-28 | 77 | 1 | 6 | Actual |
13921 | 222.00 | 2023-04-29 | 77 | 5 | 6 | Actual |
27773 | 89.06 | 2024-05-29 | 77 | 2 | 12 | Actual |
32723 | 1157.00 | 2024-10-29 | 77 | 1 | 5 | Actual |
21156 | 792.00 | 2023-11-30 | 77 | 6 | 7 | Actual |
32871 | 532.00 | 2024-10-29 | 77 | 3 | 6 | Actual |
36381 | 347.00 | 2025-01-28 | 77 | 6 | 6 | Actual |
5779 | 182.00 | 2022-09-29 | 77 | 7 | 3 | Actual |
9253 | 763.00 | 2022-12-28 | 77 | 6 | 4 | Actual |
28073 | 324.00 | 2024-06-29 | 77 | 7 | 3 | Actual |
27331 | 1468.00 | 2024-05-29 | 77 | 1 | 7 | Actual |
30566 | 446.00 | 2024-08-29 | 77 | 1 | 6 | Actual |
13356 | 280.00 | 2023-03-30 | 77 | 2 | 8 | Budget |
21121 | 927.00 | 2023-11-30 | 77 | 1 | 7 | Actual |
36559 | 875.34 | 2025-01-28 | 77 | 2 | 8 | Actual |
11240 | 550.00 | 2023-02-27 | 77 | 1 | 3 | Budget |
14609 | 169.00 | 2023-05-30 | 77 | 7 | 3 | Actual |
19924 | 146.00 | 2023-10-30 | 77 | 2 | 6 | Actual |
22905 | 337.00 | 2024-01-28 | 77 | 1 | 6 | Actual |
30763 | 1323.00 | 2024-08-29 | 77 | 1 | 7 | Actual |
8447 | 480.00 | 2022-11-30 | 77 | 3 | 6 | Budget |
26145 | 244.00 | 2024-04-28 | 77 | 6 | 6 | Actual |
14518 | 1209.00 | 2023-05-30 | 77 | 1 | 3 | Actual |
9659 | 159.00 | 2022-12-28 | 77 | 5 | 6 | Actual |
35610 | 76.29 | 2024-12-28 | 77 | 5 | 11 | Actual |
3393 | 480.00 | 2022-07-30 | 77 | 1 | 3 | Budget |
33519 | 441.61 | 2024-10-29 | 77 | 1 | 13 | Actual |
17652 | 189.00 | 2023-08-30 | 77 | 7 | 3 | Actual |
31634 | 1085.00 | 2024-09-28 | 77 | 6 | 5 | Actual |
9145 | 100.00 | 2022-12-28 | 77 | 7 | 3 | Budget |
39180 | 195.44 | 2025-03-30 | 77 | 2 | 12 | Actual |
13308 | 750.00 | 2023-03-30 | 77 | 1 | 8 | Budget |
27043 | 1145.00 | 2024-05-29 | 77 | 1 | 5 | Actual |
27924 | 966.18 | 2024-05-29 | 77 | 6 | 13 | Actual |
30856 | 2229.91 | 2024-08-29 | 77 | 1 | 8 | Actual |
35381 | 1826.87 | 2024-12-28 | 77 | 1 | 8 | Actual |
27452 | 1037.46 | 2024-05-29 | 77 | 2 | 8 | Actual |
28805 | 78.42 | 2024-06-29 | 77 | 5 | 11 | Actual |
21778 | 501.00 | 2023-12-28 | 77 | 6 | 4 | Actual |
9067 | 380.00 | 2022-12-28 | 77 | 6 | 3 | Budget |
1667 | 200.00 | 2022-05-30 | 77 | 2 | 6 | Budget |
33995 | 536.00 | 2024-11-29 | 77 | 3 | 6 | Actual |
31773 | 302.00 | 2024-09-28 | 77 | 4 | 6 | Actual |
23937 | 78.00 | 2024-02-27 | 77 | 2 | 6 | Actual |
33967 | 126.00 | 2024-11-29 | 77 | 2 | 6 | Actual |
24754 | 851.00 | 2024-03-29 | 77 | 1 | 4 | Actual |
34376 | 141.19 | 2024-11-29 | 77 | 2 | 11 | Actual |
15287 | 135.87 | 2023-05-30 | 77 | 3 | 11 | Actual |
32335 | 580.56 | 2024-09-28 | 77 | 6 | 12 | Actual |
35729 | 201.83 | 2024-12-28 | 77 | 2 | 12 | Actual |
3722 | 650.00 | 2022-07-30 | 77 | 1 | 5 | Budget |
16355 | 201.83 | 2023-06-30 | 77 | 6 | 11 | Actual |
10043 | 280.00 | 2022-12-28 | 77 | 6 | 8 | Budget |
37882 | 408.21 | 2025-02-27 | 77 | 4 | 11 | Actual |
11959 | 430.00 | 2023-02-27 | 77 | 6 | 6 | Actual |
17186 | 661.70 | 2023-07-30 | 77 | 6 | 8 | Actual |
34940 | 1205.00 | 2024-12-28 | 77 | 6 | 4 | Actual |
13503 | 1458.00 | 2023-04-29 | 77 | 1 | 3 | Actual |
7697 | 650.00 | 2022-10-30 | 77 | 1 | 8 | Budget |
26204 | 1485.00 | 2024-04-28 | 77 | 1 | 7 | Actual |
1950 | 850.00 | 2022-05-30 | 77 | 1 | 7 | Budget |
38062 | 766.73 | 2025-02-27 | 77 | 6 | 12 | Actual |
35847 | 696.00 | 2024-12-28 | 77 | 2 | 13 | Actual |
38120 | 506.52 | 2025-02-27 | 77 | 1 | 13 | Actual |
12178 | 750.00 | 2023-02-27 | 77 | 1 | 8 | Budget |
28483 | 1560.00 | 2024-06-29 | 77 | 1 | 7 | Actual |
9192 | 1000.00 | 2022-12-28 | 77 | 1 | 4 | Budget |
26360 | 1022.31 | 2024-04-28 | 77 | 6 | 8 | Actual |
26005 | 260.00 | 2024-04-28 | 77 | 1 | 6 | Actual |
12367 | 550.00 | 2023-03-30 | 77 | 1 | 3 | Budget |
638 | 344.00 | 2022-04-29 | 77 | 4 | 6 | Actual |
22419 | 197.57 | 2023-12-28 | 77 | 4 | 11 | Actual |
12507 | 162.00 | 2023-03-30 | 77 | 7 | 3 | Actual |
6685 | 380.00 | 2022-09-29 | 77 | 6 | 8 | Budget |
22600 | 1350.00 | 2024-01-28 | 77 | 1 | 3 | Actual |
25136 | 1069.00 | 2024-03-29 | 77 | 1 | 7 | Actual |
34348 | 799.71 | 2024-11-29 | 77 | 1 | 11 | Actual |
22755 | 489.00 | 2024-01-28 | 77 | 6 | 4 | Actual |
37909 | 79.48 | 2025-02-27 | 77 | 5 | 11 | Actual |
8601 | 380.00 | 2022-11-30 | 77 | 6 | 6 | Budget |
6497 | 550.00 | 2022-09-29 | 77 | 6 | 7 | Budget |
9613 | 380.00 | 2022-12-28 | 77 | 4 | 6 | Budget |
29547 | 232.00 | 2024-07-29 | 77 | 5 | 6 | Actual |
21334 | 226.30 | 2023-11-30 | 77 | 1 | 11 | Actual |
24372 | 139.06 | 2024-02-27 | 77 | 3 | 11 | Actual |
25491 | 240.13 | 2024-03-29 | 77 | 6 | 11 | Actual |
84 | 380.00 | 2022-04-29 | 77 | 6 | 3 | Budget |
17445 | 18.84 | 2023-07-30 | 77 | 1 | 12 | Actual |
15942 | 281.00 | 2023-06-30 | 77 | 6 | 6 | Actual |
35529 | 306.08 | 2024-12-28 | 77 | 2 | 11 | Actual |
29905 | 422.04 | 2024-07-29 | 77 | 3 | 11 | Actual |
10775 | 215.00 | 2023-01-28 | 77 | 5 | 6 | Actual |
14108 | 1166.25 | 2023-04-29 | 77 | 1 | 8 | Actual |
33399 | 352.89 | 2024-10-29 | 77 | 1 | 12 | Actual |
5965 | 734.00 | 2022-09-29 | 77 | 1 | 5 | Actual |
33882 | 1105.00 | 2024-11-29 | 77 | 6 | 5 | Actual |
11806 | 550.00 | 2023-02-27 | 77 | 3 | 6 | Budget |
36056 | 1863.00 | 2025-01-28 | 77 | 1 | 4 | Actual |
37680 | 1814.75 | 2025-02-27 | 77 | 1 | 8 | Actual |
11567 | 705.00 | 2023-02-27 | 77 | 1 | 5 | Actual |
36090 | 1240.00 | 2025-01-28 | 77 | 6 | 4 | Actual |
13027 | 281.00 | 2023-03-30 | 77 | 5 | 6 | Actual |
36241 | 536.00 | 2025-01-28 | 77 | 1 | 6 | Actual |
36911 | 620.98 | 2025-01-28 | 77 | 6 | 12 | Actual |
35443 | 993.52 | 2024-12-28 | 77 | 6 | 8 | Actual |
24518 | 41.19 | 2024-02-27 | 77 | 1 | 12 | Actual |
13028 | 200.00 | 2023-03-30 | 77 | 5 | 6 | Budget |
19158 | 1514.75 | 2023-09-29 | 77 | 1 | 8 | Actual |
11568 | 650.00 | 2023-02-27 | 77 | 1 | 5 | Budget |
34549 | 527.36 | 2024-11-29 | 77 | 1 | 12 | Actual |
14170 | 716.25 | 2023-04-29 | 77 | 6 | 8 | Actual |
33670 | 935.00 | 2024-11-29 | 77 | 6 | 3 | Actual |
5233 | 372.00 | 2022-08-30 | 77 | 6 | 6 | Actual |
26060 | 357.00 | 2024-04-28 | 77 | 3 | 6 | Actual |
27366 | 1111.00 | 2024-05-29 | 77 | 6 | 7 | Actual |
14962 | 293.00 | 2023-05-30 | 77 | 6 | 6 | Actual |
21955 | 121.00 | 2023-12-28 | 77 | 2 | 6 | Actual |
38028 | 105.02 | 2025-02-27 | 77 | 2 | 12 | Actual |
14230 | 262.47 | 2023-04-29 | 77 | 1 | 11 | Actual |
2737 | 380.00 | 2022-06-30 | 77 | 1 | 6 | Budget |
35172 | 302.00 | 2024-12-28 | 77 | 4 | 6 | Actual |
11427 | 1049.00 | 2023-02-27 | 77 | 1 | 4 | Actual |
15999 | 1004.00 | 2023-06-30 | 77 | 1 | 7 | Actual |
2010 | 674.00 | 2022-05-30 | 77 | 6 | 7 | Actual |
27486 | 737.46 | 2024-05-29 | 77 | 6 | 8 | Actual |
10122 | 550.00 | 2023-01-28 | 77 | 1 | 3 | Budget |
33341 | 532.68 | 2024-10-29 | 77 | 6 | 11 | Actual |
26420 | 351.83 | 2024-04-28 | 77 | 1 | 11 | Actual |
273 | 604.00 | 2022-04-29 | 77 | 6 | 4 | Actual |
32956 | 441.00 | 2024-10-29 | 77 | 6 | 6 | Actual |
13869 | 363.00 | 2023-04-29 | 77 | 3 | 6 | Actual |
11241 | 608.00 | 2023-02-27 | 77 | 1 | 3 | Actual |
5887 | 550.00 | 2022-09-29 | 77 | 6 | 4 | Budget |
6686 | 573.82 | 2022-09-29 | 77 | 6 | 8 | Actual |
2277 | 480.00 | 2022-06-30 | 77 | 1 | 3 | Budget |
3533 | 200.00 | 2022-07-30 | 77 | 7 | 3 | Budget |
10123 | 495.00 | 2023-01-28 | 77 | 1 | 3 | Actual |
30203 | 696.00 | 2024-07-29 | 77 | 6 | 13 | Actual |
4376 | 688.97 | 2022-07-30 | 77 | 2 | 8 | Actual |
35288 | 1296.00 | 2024-12-28 | 77 | 1 | 7 | Actual |
28228 | 1031.00 | 2024-06-29 | 77 | 6 | 5 | Actual |
16471 | 37.99 | 2023-06-30 | 77 | 6 | 12 | Actual |
25046 | 154.00 | 2024-03-29 | 77 | 5 | 6 | Actual |
7090 | 611.00 | 2022-10-30 | 77 | 1 | 5 | Actual |
1212 | 380.00 | 2022-05-30 | 77 | 6 | 3 | Budget |
14929 | 204.00 | 2023-05-30 | 77 | 5 | 6 | Actual |
8070 | 1000.00 | 2022-11-30 | 77 | 1 | 4 | Budget |
9566 | 550.00 | 2022-12-28 | 77 | 3 | 6 | Actual |
29254 | 1733.00 | 2024-07-29 | 77 | 1 | 4 | Actual |
17124 | 1255.65 | 2023-07-30 | 77 | 1 | 8 | Actual |
39272 | 483.72 | 2025-03-30 | 77 | 1 | 13 | Actual |
1074 | 492.00 | 2022-04-29 | 77 | 6 | 8 | Actual |
32210 | 152.89 | 2024-09-28 | 77 | 5 | 11 | Actual |
23817 | 620.00 | 2024-02-27 | 77 | 1 | 5 | Actual |
16683 | 495.00 | 2023-07-30 | 77 | 6 | 4 | Actual |
37205 | 1474.00 | 2025-02-27 | 77 | 1 | 4 | Actual |
2137 | 280.00 | 2022-05-30 | 77 | 2 | 8 | Budget |
30352 | 338.00 | 2024-08-29 | 77 | 7 | 3 | Actual |
19627 | 1009.00 | 2023-10-30 | 77 | 6 | 3 | Actual |
35820 | 313.54 | 2024-12-28 | 77 | 1 | 13 | Actual |
4328 | 945.04 | 2022-07-30 | 77 | 1 | 8 | Actual |
28286 | 556.00 | 2024-06-29 | 77 | 1 | 6 | Actual |
25910 | 825.00 | 2024-04-28 | 77 | 1 | 5 | Actual |
37828 | 135.87 | 2025-02-27 | 77 | 2 | 11 | Actual |
33307 | 275.23 | 2024-10-29 | 77 | 4 | 11 | Actual |
17066 | 727.00 | 2023-07-30 | 77 | 6 | 7 | Actual |
22392 | 201.83 | 2023-12-28 | 77 | 3 | 11 | Actual |
36969 | 587.23 | 2025-01-28 | 77 | 1 | 13 | Actual |
24399 | 184.81 | 2024-02-27 | 77 | 4 | 11 | Actual |
10447 | 650.00 | 2023-01-28 | 77 | 1 | 5 | Budget |
20835 | 709.00 | 2023-11-30 | 77 | 1 | 5 | Actual |
38178 | 881.97 | 2025-02-27 | 77 | 6 | 13 | Actual |
25576 | 18.84 | 2024-03-29 | 77 | 2 | 12 | Actual |
7557 | 850.00 | 2022-10-30 | 77 | 1 | 7 | Budget |
8869 | 380.00 | 2022-11-30 | 77 | 2 | 8 | Budget |
12934 | 550.00 | 2023-03-30 | 77 | 3 | 6 | Budget |
6251 | 280.00 | 2022-09-29 | 77 | 4 | 6 | Budget |
18215 | 802.61 | 2023-08-30 | 77 | 6 | 8 | Actual |
14461 | 57.14 | 2023-04-29 | 77 | 6 | 12 | Actual |
6297 | 200.00 | 2022-09-29 | 77 | 5 | 6 | Budget |
15829 | 70.00 | 2023-06-30 | 77 | 2 | 6 | Actual |
494 | 426.00 | 2022-04-29 | 77 | 1 | 6 | Actual |
14729 | 728.00 | 2023-05-30 | 77 | 1 | 5 | Actual |
4701 | 950.00 | 2022-08-30 | 77 | 1 | 4 | Budget |
24140 | 777.00 | 2024-02-27 | 77 | 6 | 7 | Actual |
25020 | 204.00 | 2024-03-29 | 77 | 4 | 6 | Actual |
20094 | 990.00 | 2023-10-30 | 77 | 1 | 7 | Actual |
16154 | 802.61 | 2023-06-30 | 77 | 6 | 8 | Actual |
27274 | 433.00 | 2024-05-29 | 77 | 6 | 6 | Actual |
9516 | 200.00 | 2022-12-28 | 77 | 2 | 6 | Budget |
19746 | 468.00 | 2023-10-30 | 77 | 6 | 4 | Actual |
36878 | 100.76 | 2025-01-28 | 77 | 2 | 12 | Actual |
22960 | 490.00 | 2024-01-28 | 77 | 3 | 6 | Actual |
34998 | 1178.00 | 2024-12-28 | 77 | 1 | 5 | Actual |
24 | 535.00 | 2022-04-29 | 77 | 1 | 3 | Actual |
85 | 346.00 | 2022-04-29 | 77 | 6 | 3 | Actual |
10776 | 200.00 | 2023-01-28 | 77 | 5 | 6 | Budget |
10584 | 468.00 | 2023-01-28 | 77 | 1 | 6 | Actual |
20622 | 1431.00 | 2023-11-30 | 77 | 1 | 3 | Actual |
15019 | 1155.00 | 2023-05-30 | 77 | 1 | 7 | Actual |
34171 | 1039.00 | 2024-11-29 | 77 | 6 | 7 | Actual |
1290 | 93.00 | 2022-05-30 | 77 | 7 | 3 | Actual |
35146 | 566.00 | 2024-12-28 | 77 | 3 | 6 | Actual |
37800 | 580.56 | 2025-02-27 | 77 | 1 | 11 | Actual |
30295 | 869.00 | 2024-08-29 | 77 | 6 | 3 | Actual |
28341 | 610.00 | 2024-06-29 | 77 | 3 | 6 | Actual |
5372 | 550.00 | 2022-08-30 | 77 | 6 | 7 | Budget |
414 | 667.00 | 2022-04-29 | 77 | 6 | 5 | Actual |
8071 | 1123.00 | 2022-11-30 | 77 | 1 | 4 | Actual |
17244 | 230.55 | 2023-07-30 | 77 | 1 | 11 | Actual |
18061 | 940.00 | 2023-08-30 | 77 | 1 | 7 | Actual |
16321 | 51.82 | 2023-06-30 | 77 | 5 | 11 | Actual |
4842 | 650.00 | 2022-08-30 | 77 | 1 | 5 | Budget |
7419 | 176.00 | 2022-10-30 | 77 | 5 | 6 | Actual |
15651 | 579.00 | 2023-06-30 | 77 | 6 | 4 | Actual |
31692 | 519.00 | 2024-09-28 | 77 | 1 | 6 | Actual |
13659 | 608.00 | 2023-04-29 | 77 | 6 | 4 | Actual |
3314 | 507.15 | 2022-06-30 | 77 | 6 | 8 | Actual |
8022 | 100.00 | 2022-11-30 | 77 | 7 | 3 | Budget |
26923 | 361.00 | 2024-05-29 | 77 | 7 | 3 | Actual |
1810 | 200.00 | 2022-05-30 | 77 | 5 | 6 | Budget |
11100 | 280.00 | 2023-01-28 | 77 | 2 | 8 | Budget |
36296 | 589.00 | 2025-01-28 | 77 | 3 | 6 | Actual |
20004 | 150.00 | 2023-10-30 | 77 | 5 | 6 | Actual |
25171 | 818.00 | 2024-03-29 | 77 | 6 | 7 | Actual |
24259 | 785.94 | 2024-02-27 | 77 | 6 | 8 | Actual |
21625 | 1184.00 | 2023-12-28 | 77 | 1 | 3 | Actual |
21535 | 41.19 | 2023-11-30 | 77 | 1 | 12 | Actual |
5451 | 750.00 | 2022-08-30 | 77 | 1 | 8 | Budget |
9468 | 480.00 | 2022-12-28 | 77 | 1 | 6 | Budget |
9982 | 669.28 | 2022-12-28 | 77 | 2 | 8 | Actual |
28751 | 411.41 | 2024-06-29 | 77 | 3 | 11 | Actual |
2987 | 486.00 | 2022-06-30 | 77 | 6 | 6 | Actual |
15054 | 855.00 | 2023-05-30 | 77 | 6 | 7 | Actual |
10973 | 650.00 | 2023-01-28 | 77 | 6 | 7 | Budget |
10309 | 950.00 | 2023-01-28 | 77 | 1 | 4 | Budget |
38859 | 793.52 | 2025-03-30 | 77 | 2 | 8 | Actual |
26448 | 136.93 | 2024-04-28 | 77 | 2 | 11 | Actual |
27864 | 348.63 | 2024-05-29 | 77 | 1 | 13 | Actual |
32602 | 365.00 | 2024-10-29 | 77 | 7 | 3 | Actual |
11488 | 650.00 | 2023-02-27 | 77 | 6 | 4 | Budget |
16294 | 177.36 | 2023-06-30 | 77 | 4 | 11 | Actual |
2337 | 324.00 | 2022-06-30 | 77 | 6 | 3 | Actual |
31270 | 301.26 | 2024-08-29 | 77 | 1 | 13 | Actual |
11756 | 200.00 | 2023-02-27 | 77 | 2 | 6 | Budget |
36706 | 403.96 | 2025-01-28 | 77 | 3 | 11 | Actual |
13418 | 380.00 | 2023-03-30 | 77 | 6 | 8 | Budget |
28778 | 351.83 | 2024-06-29 | 77 | 4 | 11 | Actual |
3392 | 497.00 | 2022-07-30 | 77 | 1 | 3 | Actual |
30508 | 917.00 | 2024-08-29 | 77 | 6 | 5 | Actual |
27653 | 152.89 | 2024-05-29 | 77 | 5 | 11 | Actual |
35118 | 183.00 | 2024-12-28 | 77 | 2 | 6 | Actual |
213 | 950.00 | 2022-04-29 | 77 | 1 | 4 | Budget |
11805 | 620.00 | 2023-02-27 | 77 | 3 | 6 | Actual |
21568 | 44.38 | 2023-11-30 | 77 | 6 | 12 | Actual |
543 | 200.00 | 2022-04-29 | 77 | 2 | 6 | Budget |
21389 | 184.81 | 2023-11-30 | 77 | 3 | 11 | Actual |
6764 | 644.00 | 2022-10-30 | 77 | 1 | 3 | Actual |
37942 | 575.24 | 2025-02-27 | 77 | 6 | 11 | Actual |
26741 | 718.81 | 2024-04-28 | 77 | 2 | 13 | Actual |
22160 | 855.00 | 2023-12-28 | 77 | 6 | 7 | Actual |
27215 | 366.00 | 2024-05-29 | 77 | 4 | 6 | Actual |
23696 | 189.00 | 2024-02-27 | 77 | 7 | 3 | Actual |
33940 | 520.00 | 2024-11-29 | 77 | 1 | 6 | Actual |
20415 | 101.82 | 2023-10-30 | 77 | 5 | 11 | Actual |
10506 | 550.00 | 2023-01-28 | 77 | 6 | 5 | Budget |
7805 | 280.00 | 2022-10-30 | 77 | 6 | 8 | Budget |
13597 | 356.00 | 2023-04-29 | 77 | 7 | 3 | Actual |
21443 | 47.57 | 2023-11-30 | 77 | 5 | 11 | Actual |
7558 | 963.00 | 2022-10-30 | 77 | 1 | 7 | Actual |
413 | 550.00 | 2022-04-29 | 77 | 6 | 5 | Budget |
3207 | 650.00 | 2022-06-30 | 77 | 1 | 8 | Budget |
18869 | 306.00 | 2023-09-29 | 77 | 1 | 6 | Actual |
30593 | 193.00 | 2024-08-29 | 77 | 2 | 6 | Actual |
31212 | 812.48 | 2024-08-29 | 77 | 6 | 12 | Actual |
30415 | 1216.00 | 2024-08-29 | 77 | 6 | 4 | Actual |
35556 | 377.36 | 2024-12-28 | 77 | 3 | 11 | Actual |
33848 | 1031.00 | 2024-11-29 | 77 | 1 | 5 | Actual |
23223 | 578.36 | 2024-01-28 | 77 | 2 | 8 | Actual |
15588 | 272.00 | 2023-06-30 | 77 | 7 | 3 | Actual |
4515 | 480.00 | 2022-08-30 | 77 | 1 | 3 | Budget |
8928 | 280.00 | 2022-11-30 | 77 | 6 | 8 | Budget |
13230 | 650.00 | 2023-03-30 | 77 | 6 | 7 | Budget |
14258 | 52.89 | 2023-04-29 | 77 | 2 | 11 | Actual |
2414 | 140.00 | 2022-06-30 | 77 | 7 | 3 | Actual |
25850 | 714.00 | 2024-04-28 | 77 | 6 | 4 | Actual |
23759 | 562.00 | 2024-02-27 | 77 | 6 | 4 | Actual |
33253 | 328.42 | 2024-10-29 | 77 | 2 | 11 | Actual |
35091 | 405.00 | 2024-12-28 | 77 | 1 | 6 | Actual |
7010 | 550.00 | 2022-10-30 | 77 | 6 | 4 | Budget |
29467 | 144.00 | 2024-07-29 | 77 | 2 | 6 | Actual |
38773 | 910.00 | 2025-03-30 | 77 | 6 | 7 | Actual |
24788 | 473.00 | 2024-03-29 | 77 | 6 | 4 | Actual |
9066 | 349.00 | 2022-12-28 | 77 | 6 | 3 | Actual |
11708 | 480.00 | 2023-02-27 | 77 | 1 | 6 | Budget |
29289 | 1009.00 | 2024-07-29 | 77 | 6 | 4 | Actual |
34430 | 396.51 | 2024-11-29 | 77 | 4 | 11 | Actual |
8600 | 438.00 | 2022-11-30 | 77 | 6 | 6 | Actual |
34021 | 357.00 | 2024-11-29 | 77 | 4 | 6 | Actual |
35033 | 873.00 | 2024-12-28 | 77 | 6 | 5 | Actual |
16620 | 352.00 | 2023-07-30 | 77 | 7 | 3 | Actual |
23012 | 229.00 | 2024-01-28 | 77 | 5 | 6 | Actual |
20187 | 1405.65 | 2023-10-30 | 77 | 1 | 8 | Actual |
31058 | 381.62 | 2024-08-29 | 77 | 4 | 11 | Actual |
36183 | 846.00 | 2025-01-28 | 77 | 6 | 5 | Actual |
2881 | 380.00 | 2022-06-30 | 77 | 4 | 6 | Budget |
4329 | 750.00 | 2022-07-30 | 77 | 1 | 8 | Budget |
33133 | 916.25 | 2024-10-29 | 77 | 2 | 8 | Actual |
9796 | 927.00 | 2022-12-28 | 77 | 1 | 7 | Actual |
24939 | 333.00 | 2024-03-29 | 77 | 1 | 6 | Actual |
34905 | 1571.00 | 2024-12-28 | 77 | 1 | 4 | Actual |
3859 | 480.00 | 2022-07-30 | 77 | 1 | 6 | Budget |
31599 | 1337.00 | 2024-09-28 | 77 | 1 | 5 | Actual |
33105 | 1928.39 | 2024-10-29 | 77 | 1 | 8 | Actual |
4049 | 213.00 | 2022-07-30 | 77 | 5 | 6 | Actual |
7229 | 547.00 | 2022-10-30 | 77 | 1 | 6 | Actual |
16413 | 37.99 | 2023-06-30 | 77 | 1 | 12 | Actual |
18474 | 37.99 | 2023-08-30 | 77 | 1 | 12 | Actual |
37622 | 1036.00 | 2025-02-27 | 77 | 6 | 7 | Actual |
34290 | 802.61 | 2024-11-29 | 77 | 6 | 8 | Actual |
8820 | 650.00 | 2022-11-30 | 77 | 1 | 8 | Budget |
37472 | 333.00 | 2025-02-27 | 77 | 4 | 6 | Actual |
23257 | 723.82 | 2024-01-28 | 77 | 6 | 8 | Actual |
34079 | 362.00 | 2024-11-29 | 77 | 6 | 6 | Actual |
36792 | 493.32 | 2025-01-28 | 77 | 6 | 11 | Actual |
14136 | 601.09 | 2023-04-29 | 77 | 2 | 8 | Actual |
39006 | 317.79 | 2025-03-30 | 77 | 3 | 11 | Actual |
31799 | 272.00 | 2024-09-28 | 77 | 5 | 6 | Actual |
14285 | 203.95 | 2023-04-29 | 77 | 3 | 11 | Actual |
21064 | 309.00 | 2023-11-30 | 77 | 6 | 6 | Actual |
31506 | 1710.00 | 2024-09-28 | 77 | 1 | 4 | Actual |
22720 | 798.00 | 2024-01-28 | 77 | 1 | 4 | Actual |
1073 | 380.00 | 2022-04-29 | 77 | 6 | 8 | Budget |
25787 | 264.00 | 2024-04-28 | 77 | 7 | 3 | Actual |
6625 | 546.55 | 2022-09-29 | 77 | 2 | 8 | Actual |
1014 | 496.54 | 2022-04-29 | 77 | 2 | 8 | Actual |
10368 | 650.00 | 2023-01-28 | 77 | 6 | 4 | Budget |
21870 | 502.00 | 2023-12-28 | 77 | 6 | 5 | Actual |
17595 | 950.00 | 2023-08-30 | 77 | 6 | 3 | Actual |
36348 | 263.00 | 2025-01-28 | 77 | 5 | 6 | Actual |
7326 | 480.00 | 2022-10-30 | 77 | 3 | 6 | Budget |
4377 | 380.00 | 2022-07-30 | 77 | 2 | 8 | Budget |
9934 | 650.00 | 2022-12-28 | 77 | 1 | 8 | Budget |
35971 | 912.00 | 2025-01-28 | 77 | 6 | 3 | Actual |
12757 | 540.00 | 2023-03-30 | 77 | 6 | 5 | Actual |
29580 | 464.00 | 2024-07-29 | 77 | 6 | 6 | Actual |
38831 | 1755.66 | 2025-03-30 | 77 | 1 | 8 | Actual |
11757 | 248.00 | 2023-02-27 | 77 | 2 | 6 | Actual |
23910 | 449.00 | 2024-02-27 | 77 | 1 | 6 | Actual |
9855 | 550.00 | 2022-12-28 | 77 | 6 | 7 | Budget |
9389 | 623.00 | 2022-12-28 | 77 | 6 | 5 | Actual |
7420 | 200.00 | 2022-10-30 | 77 | 5 | 6 | Budget |
10834 | 389.00 | 2023-01-28 | 77 | 6 | 6 | Actual |
354 | 650.00 | 2022-04-29 | 77 | 1 | 5 | Budget |
38147 | 681.97 | 2025-02-27 | 77 | 2 | 13 | Actual |
31541 | 940.00 | 2024-09-28 | 77 | 6 | 4 | Actual |
7617 | 741.00 | 2022-10-30 | 77 | 6 | 7 | Actual |
36651 | 784.82 | 2025-01-28 | 77 | 1 | 11 | Actual |
32183 | 340.13 | 2024-09-28 | 77 | 4 | 11 | Actual |
5126 | 313.00 | 2022-08-30 | 77 | 4 | 6 | Actual |
4435 | 380.00 | 2022-07-30 | 77 | 6 | 8 | Budget |
17972 | 159.00 | 2023-08-30 | 77 | 5 | 6 | Actual |
9006 | 550.00 | 2022-12-28 | 77 | 1 | 3 | Budget |
20534 | 20.97 | 2023-10-30 | 77 | 2 | 12 | Actual |
33755 | 1522.00 | 2024-11-29 | 77 | 1 | 4 | Actual |
17326 | 180.55 | 2023-07-30 | 77 | 4 | 11 | Actual |
29730 | 1826.87 | 2024-07-29 | 77 | 1 | 8 | Actual |
18273 | 264.59 | 2023-08-30 | 77 | 1 | 11 | Actual |
10261 | 134.00 | 2023-01-28 | 77 | 7 | 3 | Actual |
25431 | 140.12 | 2024-03-29 | 77 | 4 | 11 | Actual |
5174 | 200.00 | 2022-08-30 | 77 | 5 | 6 | Budget |
29226 | 372.00 | 2024-07-29 | 77 | 7 | 3 | Actual |
7806 | 422.30 | 2022-10-30 | 77 | 6 | 8 | Actual |
27626 | 400.77 | 2024-05-29 | 77 | 4 | 11 | Actual |
16240 | 49.70 | 2023-06-30 | 77 | 2 | 11 | Actual |
25693 | 1310.00 | 2024-04-28 | 77 | 1 | 3 | Actual |
17920 | 467.00 | 2023-08-30 | 77 | 3 | 6 | Actual |
30144 | 348.63 | 2024-07-29 | 77 | 1 | 13 | Actual |
10182 | 312.00 | 2023-01-28 | 77 | 6 | 3 | Actual |
21362 | 152.89 | 2023-11-30 | 77 | 2 | 11 | Actual |
10369 | 523.00 | 2023-01-28 | 77 | 6 | 4 | Actual |
26831 | 1242.00 | 2024-05-29 | 77 | 1 | 3 | Actual |
32043 | 1058.68 | 2024-09-28 | 77 | 6 | 8 | Actual |
19360 | 144.38 | 2023-09-29 | 77 | 4 | 11 | Actual |
28101 | 1658.00 | 2024-06-29 | 77 | 1 | 4 | Actual |
20248 | 892.01 | 2023-10-30 | 77 | 6 | 8 | Actual |
8680 | 850.00 | 2022-11-30 | 77 | 1 | 7 | Budget |
28696 | 665.67 | 2024-06-29 | 77 | 1 | 11 | Actual |
15709 | 644.00 | 2023-06-30 | 77 | 1 | 5 | Actual |
164 | 128.00 | 2022-04-29 | 77 | 7 | 3 | Actual |
31889 | 1591.00 | 2024-09-28 | 77 | 1 | 7 | Actual |
15406 | 30.55 | 2023-05-30 | 77 | 1 | 12 | Actual |
34820 | 1040.00 | 2024-12-28 | 77 | 6 | 3 | Actual |
9517 | 184.00 | 2022-12-28 | 77 | 2 | 6 | Actual |
22246 | 716.25 | 2023-12-28 | 77 | 2 | 8 | Actual |
20982 | 449.00 | 2023-11-30 | 77 | 3 | 6 | Actual |
26239 | 1134.00 | 2024-04-28 | 77 | 6 | 7 | Actual |
10835 | 380.00 | 2023-01-28 | 77 | 6 | 6 | Budget |
29077 | 581.96 | 2024-06-29 | 77 | 6 | 13 | Actual |
1398 | 550.00 | 2022-05-30 | 77 | 6 | 4 | Budget |
33790 | 1177.00 | 2024-11-29 | 77 | 6 | 4 | Actual |
24345 | 97.57 | 2024-02-27 | 77 | 2 | 11 | Actual |
4111 | 463.00 | 2022-07-30 | 77 | 6 | 6 | Actual |
9717 | 380.00 | 2022-12-28 | 77 | 6 | 6 | Budget |
15348 | 262.47 | 2023-05-30 | 77 | 6 | 11 | Actual |
23195 | 1166.25 | 2024-01-28 | 77 | 1 | 8 | Actual |
20449 | 196.51 | 2023-10-30 | 77 | 6 | 11 | Actual |
35880 | 696.00 | 2024-12-28 | 77 | 6 | 13 | Actual |
6436 | 810.00 | 2022-09-29 | 77 | 1 | 7 | Actual |
Generated 2025-05-30 02:29:17.032 UTC