[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 646 > < TAKE 512 >
457 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10835 | 380.00 | 2023-02-01 | 77 | 6 | 6 | Budget |
17326 | 180.55 | 2023-08-03 | 77 | 4 | 11 | Actual |
34820 | 1040.00 | 2025-01-01 | 77 | 6 | 3 | Actual |
11757 | 248.00 | 2023-03-03 | 77 | 2 | 6 | Actual |
2657 | 550.00 | 2022-07-04 | 77 | 6 | 5 | Budget |
4983 | 480.00 | 2022-09-03 | 77 | 1 | 6 | Budget |
35146 | 566.00 | 2025-01-01 | 77 | 3 | 6 | Actual |
31092 | 517.79 | 2024-09-02 | 77 | 6 | 11 | Actual |
32956 | 441.00 | 2024-11-02 | 77 | 6 | 6 | Actual |
29467 | 144.00 | 2024-08-02 | 77 | 2 | 6 | Actual |
12429 | 337.00 | 2023-04-03 | 77 | 6 | 3 | Actual |
20004 | 150.00 | 2023-11-03 | 77 | 5 | 6 | Actual |
3207 | 650.00 | 2022-07-04 | 77 | 1 | 8 | Budget |
5827 | 1015.00 | 2022-10-03 | 77 | 1 | 4 | Actual |
413 | 550.00 | 2022-05-03 | 77 | 6 | 5 | Budget |
31832 | 374.00 | 2024-10-02 | 77 | 6 | 6 | Actual |
5173 | 236.00 | 2022-09-03 | 77 | 5 | 6 | Actual |
16212 | 332.68 | 2023-07-04 | 77 | 1 | 11 | Actual |
12366 | 535.00 | 2023-04-03 | 77 | 1 | 3 | Actual |
11629 | 550.00 | 2023-03-03 | 77 | 6 | 5 | Budget |
35118 | 183.00 | 2025-01-01 | 77 | 2 | 6 | Actual |
3956 | 480.00 | 2022-08-03 | 77 | 3 | 6 | Budget |
28959 | 663.54 | 2024-07-03 | 77 | 6 | 12 | Actual |
10447 | 650.00 | 2023-02-01 | 77 | 1 | 5 | Budget |
38178 | 881.97 | 2025-03-03 | 77 | 6 | 13 | Actual |
4762 | 550.00 | 2022-09-03 | 77 | 6 | 4 | Budget |
10585 | 480.00 | 2023-02-01 | 77 | 1 | 6 | Budget |
21836 | 757.00 | 2024-01-01 | 77 | 1 | 5 | Actual |
12100 | 573.00 | 2023-03-03 | 77 | 6 | 7 | Actual |
28101 | 1658.00 | 2024-07-03 | 77 | 1 | 4 | Actual |
28696 | 665.67 | 2024-07-03 | 77 | 1 | 11 | Actual |
12617 | 650.00 | 2023-04-03 | 77 | 6 | 4 | Budget |
2197 | 380.00 | 2022-06-03 | 77 | 6 | 8 | Budget |
9717 | 380.00 | 2023-01-01 | 77 | 6 | 6 | Budget |
31178 | 211.40 | 2024-09-02 | 77 | 2 | 12 | Actual |
18182 | 573.82 | 2023-09-03 | 77 | 2 | 8 | Actual |
22279 | 513.21 | 2024-01-01 | 77 | 6 | 8 | Actual |
34728 | 669.69 | 2024-12-03 | 77 | 6 | 13 | Actual |
7744 | 380.00 | 2022-11-03 | 77 | 2 | 8 | Budget |
24634 | 1404.00 | 2024-04-02 | 77 | 1 | 3 | Actual |
14136 | 601.09 | 2023-05-03 | 77 | 2 | 8 | Actual |
10633 | 200.00 | 2023-02-01 | 77 | 2 | 6 | Budget |
24372 | 139.06 | 2024-03-02 | 77 | 3 | 11 | Actual |
24545 | 11.40 | 2024-03-02 | 77 | 2 | 12 | Actual |
11958 | 380.00 | 2023-03-03 | 77 | 6 | 6 | Budget |
37028 | 696.00 | 2025-02-01 | 77 | 6 | 13 | Actual |
23910 | 449.00 | 2024-03-02 | 77 | 1 | 6 | Actual |
32393 | 427.58 | 2024-10-02 | 77 | 1 | 13 | Actual |
27981 | 1351.00 | 2024-07-03 | 77 | 1 | 3 | Actual |
9659 | 159.00 | 2023-01-01 | 77 | 5 | 6 | Actual |
21334 | 226.30 | 2023-12-04 | 77 | 1 | 11 | Actual |
685 | 243.00 | 2022-05-03 | 77 | 5 | 6 | Actual |
4653 | 200.00 | 2022-09-03 | 77 | 7 | 3 | Budget |
32897 | 364.00 | 2024-11-02 | 77 | 4 | 6 | Actual |
18869 | 306.00 | 2023-10-03 | 77 | 1 | 6 | Actual |
31004 | 152.89 | 2024-09-02 | 77 | 2 | 11 | Actual |
31270 | 301.26 | 2024-09-02 | 77 | 1 | 13 | Actual |
31150 | 546.51 | 2024-09-02 | 77 | 1 | 12 | Actual |
7089 | 650.00 | 2022-11-03 | 77 | 1 | 5 | Budget |
21535 | 41.19 | 2023-12-04 | 77 | 1 | 12 | Actual |
35729 | 201.83 | 2025-01-01 | 77 | 2 | 12 | Actual |
31981 | 1928.39 | 2024-10-02 | 77 | 1 | 8 | Actual |
1014 | 496.54 | 2022-05-03 | 77 | 2 | 8 | Actual |
10123 | 495.00 | 2023-02-01 | 77 | 1 | 3 | Actual |
18301 | 48.63 | 2023-09-03 | 77 | 2 | 11 | Actual |
3955 | 435.00 | 2022-08-03 | 77 | 3 | 6 | Actual |
18599 | 858.00 | 2023-10-03 | 77 | 6 | 3 | Actual |
15054 | 855.00 | 2023-06-03 | 77 | 6 | 7 | Actual |
12758 | 550.00 | 2023-04-03 | 77 | 6 | 5 | Budget |
6951 | 1000.00 | 2022-11-03 | 77 | 1 | 4 | Budget |
19478 | 20.97 | 2023-10-03 | 77 | 1 | 12 | Actual |
13418 | 380.00 | 2023-04-03 | 77 | 6 | 8 | Budget |
25815 | 1145.00 | 2024-05-02 | 77 | 1 | 4 | Actual |
1618 | 449.00 | 2022-06-03 | 77 | 1 | 6 | Actual |
21778 | 501.00 | 2024-01-01 | 77 | 6 | 4 | Actual |
11378 | 90.00 | 2023-03-03 | 77 | 7 | 3 | Actual |
1339 | 950.00 | 2022-06-03 | 77 | 1 | 4 | Budget |
22960 | 490.00 | 2024-02-01 | 77 | 3 | 6 | Actual |
9795 | 850.00 | 2023-01-01 | 77 | 1 | 7 | Budget |
18776 | 614.00 | 2023-10-03 | 77 | 1 | 5 | Actual |
9389 | 623.00 | 2023-01-01 | 77 | 6 | 5 | Actual |
17772 | 589.00 | 2023-09-03 | 77 | 1 | 5 | Actual |
17472 | 20.97 | 2023-08-03 | 77 | 2 | 12 | Actual |
19839 | 518.00 | 2023-11-03 | 77 | 6 | 5 | Actual |
28426 | 407.00 | 2024-07-03 | 77 | 6 | 6 | Actual |
1477 | 793.00 | 2022-06-03 | 77 | 1 | 5 | Actual |
25404 | 148.63 | 2024-04-02 | 77 | 3 | 11 | Actual |
12757 | 540.00 | 2023-04-03 | 77 | 6 | 5 | Actual |
9613 | 380.00 | 2023-01-01 | 77 | 4 | 6 | Budget |
4050 | 200.00 | 2022-08-03 | 77 | 5 | 6 | Budget |
36183 | 846.00 | 2025-02-01 | 77 | 6 | 5 | Actual |
34257 | 1102.62 | 2024-12-03 | 77 | 2 | 8 | Actual |
165 | 100.00 | 2022-05-03 | 77 | 7 | 3 | Budget |
20835 | 709.00 | 2023-12-04 | 77 | 1 | 5 | Actual |
14552 | 999.00 | 2023-06-03 | 77 | 6 | 3 | Actual |
25291 | 661.70 | 2024-04-02 | 77 | 6 | 8 | Actual |
31634 | 1085.00 | 2024-10-02 | 77 | 6 | 5 | Actual |
12507 | 162.00 | 2023-04-03 | 77 | 7 | 3 | Actual |
6106 | 410.00 | 2022-10-03 | 77 | 1 | 6 | Actual |
23257 | 723.82 | 2024-02-01 | 77 | 6 | 8 | Actual |
12695 | 769.00 | 2023-04-03 | 77 | 1 | 5 | Actual |
6624 | 380.00 | 2022-10-03 | 77 | 2 | 8 | Budget |
38596 | 543.00 | 2025-04-03 | 77 | 3 | 6 | Actual |
24846 | 571.00 | 2024-04-02 | 77 | 1 | 5 | Actual |
11489 | 748.00 | 2023-03-03 | 77 | 6 | 4 | Actual |
9612 | 295.00 | 2023-01-01 | 77 | 4 | 6 | Actual |
19186 | 826.85 | 2023-10-03 | 77 | 2 | 8 | Actual |
18684 | 761.00 | 2023-10-03 | 77 | 1 | 4 | Actual |
1715 | 474.00 | 2022-06-03 | 77 | 3 | 6 | Actual |
15439 | 55.02 | 2023-06-03 | 77 | 6 | 12 | Actual |
37882 | 408.21 | 2025-03-03 | 77 | 4 | 11 | Actual |
354 | 650.00 | 2022-05-03 | 77 | 1 | 5 | Budget |
6686 | 573.82 | 2022-10-03 | 77 | 6 | 8 | Actual |
26951 | 1749.00 | 2024-06-02 | 77 | 1 | 4 | Actual |
34785 | 1455.00 | 2025-01-01 | 77 | 1 | 3 | Actual |
19627 | 1009.00 | 2023-11-03 | 77 | 6 | 3 | Actual |
26502 | 190.12 | 2024-05-02 | 77 | 4 | 11 | Actual |
16861 | 121.00 | 2023-08-03 | 77 | 2 | 6 | Actual |
39152 | 469.92 | 2025-04-03 | 77 | 1 | 12 | Actual |
35937 | 1517.00 | 2025-02-01 | 77 | 1 | 3 | Actual |
29758 | 907.16 | 2024-08-02 | 77 | 2 | 8 | Actual |
32665 | 1058.00 | 2024-11-02 | 77 | 6 | 4 | Actual |
8209 | 650.00 | 2022-12-04 | 77 | 1 | 5 | Budget |
12933 | 550.00 | 2023-04-03 | 77 | 3 | 6 | Actual |
9566 | 550.00 | 2023-01-01 | 77 | 3 | 6 | Actual |
29878 | 152.89 | 2024-08-02 | 77 | 2 | 11 | Actual |
18004 | 363.00 | 2023-09-03 | 77 | 6 | 6 | Actual |
32602 | 365.00 | 2024-11-02 | 77 | 7 | 3 | Actual |
12287 | 513.21 | 2023-03-03 | 77 | 6 | 8 | Actual |
37085 | 1604.00 | 2025-03-03 | 77 | 1 | 3 | Actual |
31923 | 1080.00 | 2024-10-02 | 77 | 6 | 7 | Actual |
13841 | 116.00 | 2023-05-03 | 77 | 2 | 6 | Actual |
3581 | 950.00 | 2022-08-03 | 77 | 1 | 4 | Budget |
27924 | 966.18 | 2024-06-02 | 77 | 6 | 13 | Actual |
25046 | 154.00 | 2024-04-02 | 77 | 5 | 6 | Actual |
34457 | 148.63 | 2024-12-03 | 77 | 5 | 11 | Actual |
7805 | 280.00 | 2022-11-03 | 77 | 6 | 8 | Budget |
28135 | 1026.00 | 2024-07-03 | 77 | 6 | 4 | Actual |
17865 | 432.00 | 2023-09-03 | 77 | 1 | 6 | Actual |
15232 | 309.28 | 2023-06-03 | 77 | 1 | 11 | Actual |
4982 | 430.00 | 2022-09-03 | 77 | 1 | 6 | Actual |
1338 | 1079.00 | 2022-06-03 | 77 | 1 | 4 | Actual |
17066 | 727.00 | 2023-08-03 | 77 | 6 | 7 | Actual |
7010 | 550.00 | 2022-11-03 | 77 | 6 | 4 | Budget |
38355 | 1556.00 | 2025-04-03 | 77 | 1 | 4 | Actual |
2414 | 140.00 | 2022-07-04 | 77 | 7 | 3 | Actual |
4841 | 720.00 | 2022-09-03 | 77 | 1 | 5 | Actual |
16440 | 20.97 | 2023-07-04 | 77 | 2 | 12 | Actual |
1949 | 793.00 | 2022-06-03 | 77 | 1 | 7 | Actual |
5559 | 380.00 | 2022-09-03 | 77 | 6 | 8 | Budget |
15802 | 359.00 | 2023-07-04 | 77 | 1 | 6 | Actual |
33967 | 126.00 | 2024-12-03 | 77 | 2 | 6 | Actual |
11300 | 360.00 | 2023-03-03 | 77 | 6 | 3 | Actual |
11240 | 550.00 | 2023-03-03 | 77 | 1 | 3 | Budget |
3065 | 909.00 | 2022-07-04 | 77 | 1 | 7 | Actual |
24399 | 184.81 | 2024-03-02 | 77 | 4 | 11 | Actual |
39180 | 195.44 | 2025-04-03 | 77 | 2 | 12 | Actual |
4842 | 650.00 | 2022-09-03 | 77 | 1 | 5 | Budget |
21242 | 696.55 | 2023-12-04 | 77 | 2 | 8 | Actual |
9067 | 380.00 | 2023-01-01 | 77 | 6 | 3 | Budget |
7228 | 480.00 | 2022-11-03 | 77 | 1 | 6 | Budget |
15588 | 272.00 | 2023-07-04 | 77 | 7 | 3 | Actual |
9796 | 927.00 | 2023-01-01 | 77 | 1 | 7 | Actual |
18096 | 691.00 | 2023-09-03 | 77 | 6 | 7 | Actual |
1716 | 550.00 | 2022-06-03 | 77 | 3 | 6 | Budget |
7617 | 741.00 | 2022-11-03 | 77 | 6 | 7 | Actual |
18656 | 176.00 | 2023-10-03 | 77 | 7 | 3 | Actual |
14729 | 728.00 | 2023-06-03 | 77 | 1 | 5 | Actual |
20742 | 802.00 | 2023-12-04 | 77 | 1 | 4 | Actual |
20187 | 1405.65 | 2023-11-03 | 77 | 1 | 8 | Actual |
27189 | 561.00 | 2024-06-02 | 77 | 3 | 6 | Actual |
37177 | 317.00 | 2025-03-03 | 77 | 7 | 3 | Actual |
32301 | 435.87 | 2024-10-02 | 77 | 1 | 12 | Actual |
15348 | 262.47 | 2023-06-03 | 77 | 6 | 11 | Actual |
28367 | 375.00 | 2024-07-03 | 77 | 4 | 6 | Actual |
15260 | 48.63 | 2023-06-03 | 77 | 2 | 11 | Actual |
26420 | 351.83 | 2024-05-02 | 77 | 1 | 11 | Actual |
4515 | 480.00 | 2022-09-03 | 77 | 1 | 3 | Budget |
34171 | 1039.00 | 2024-12-03 | 77 | 6 | 7 | Actual |
28341 | 610.00 | 2024-07-03 | 77 | 3 | 6 | Actual |
7011 | 693.00 | 2022-11-03 | 77 | 6 | 4 | Actual |
16974 | 320.00 | 2023-08-03 | 77 | 6 | 6 | Actual |
12038 | 662.00 | 2023-03-03 | 77 | 1 | 7 | Actual |
8131 | 636.00 | 2022-12-04 | 77 | 6 | 4 | Actual |
31421 | 860.00 | 2024-10-02 | 77 | 6 | 3 | Actual |
32156 | 347.57 | 2024-10-02 | 77 | 3 | 11 | Actual |
37391 | 461.00 | 2025-03-03 | 77 | 1 | 6 | Actual |
8350 | 495.00 | 2022-12-04 | 77 | 1 | 6 | Actual |
5638 | 480.00 | 2022-10-03 | 77 | 1 | 3 | Budget |
17445 | 18.84 | 2023-08-03 | 77 | 1 | 12 | Actual |
19333 | 105.02 | 2023-10-03 | 77 | 3 | 11 | Actual |
34491 | 609.28 | 2024-12-03 | 77 | 6 | 11 | Actual |
20306 | 345.45 | 2023-11-03 | 77 | 1 | 11 | Actual |
8210 | 734.00 | 2022-12-04 | 77 | 1 | 5 | Actual |
9193 | 891.00 | 2023-01-01 | 77 | 1 | 4 | Actual |
39094 | 517.79 | 2025-04-03 | 77 | 6 | 11 | Actual |
30473 | 1122.00 | 2024-09-02 | 77 | 1 | 5 | Actual |
4110 | 380.00 | 2022-08-03 | 77 | 6 | 6 | Budget |
5701 | 280.00 | 2022-10-03 | 77 | 6 | 3 | Budget |
11241 | 608.00 | 2023-03-03 | 77 | 1 | 3 | Actual |
38028 | 105.02 | 2025-03-03 | 77 | 2 | 12 | Actual |
11053 | 750.00 | 2023-02-01 | 77 | 1 | 8 | Budget |
12934 | 550.00 | 2023-04-03 | 77 | 3 | 6 | Budget |
36651 | 784.82 | 2025-02-01 | 77 | 1 | 11 | Actual |
14230 | 262.47 | 2023-05-03 | 77 | 1 | 11 | Actual |
16092 | 1301.11 | 2023-07-04 | 77 | 1 | 8 | Actual |
22813 | 690.00 | 2024-02-01 | 77 | 1 | 5 | Actual |
3313 | 380.00 | 2022-07-04 | 77 | 6 | 8 | Budget |
34290 | 802.61 | 2024-12-03 | 77 | 6 | 8 | Actual |
12179 | 982.92 | 2023-03-03 | 77 | 1 | 8 | Actual |
34376 | 141.19 | 2024-12-03 | 77 | 2 | 11 | Actual |
20869 | 716.00 | 2023-12-04 | 77 | 6 | 5 | Actual |
13954 | 323.00 | 2023-05-03 | 77 | 6 | 6 | Actual |
16834 | 432.00 | 2023-08-03 | 77 | 1 | 6 | Actual |
22932 | 74.00 | 2024-02-01 | 77 | 2 | 6 | Actual |
36268 | 136.00 | 2025-02-01 | 77 | 2 | 6 | Actual |
12178 | 750.00 | 2023-03-03 | 77 | 1 | 8 | Budget |
28751 | 411.41 | 2024-07-03 | 77 | 3 | 11 | Actual |
9252 | 550.00 | 2023-01-01 | 77 | 6 | 4 | Budget |
31329 | 696.00 | 2024-09-02 | 77 | 6 | 13 | Actual |
19978 | 246.00 | 2023-11-03 | 77 | 4 | 6 | Actual |
20248 | 892.01 | 2023-11-03 | 77 | 6 | 8 | Actual |
8741 | 636.00 | 2022-12-04 | 77 | 6 | 7 | Actual |
13308 | 750.00 | 2023-04-03 | 77 | 1 | 8 | Budget |
10448 | 792.00 | 2023-02-01 | 77 | 1 | 5 | Actual |
8023 | 127.00 | 2022-12-04 | 77 | 7 | 3 | Actual |
38979 | 308.21 | 2025-04-03 | 77 | 2 | 11 | Actual |
23343 | 140.12 | 2024-02-01 | 77 | 2 | 11 | Actual |
15651 | 579.00 | 2023-07-04 | 77 | 6 | 4 | Actual |
23817 | 620.00 | 2024-03-02 | 77 | 1 | 5 | Actual |
8271 | 650.00 | 2022-12-04 | 77 | 6 | 5 | Budget |
32101 | 615.66 | 2024-10-02 | 77 | 1 | 11 | Actual |
33133 | 916.25 | 2024-11-02 | 77 | 2 | 8 | Actual |
17299 | 157.15 | 2023-08-03 | 77 | 3 | 11 | Actual |
16034 | 900.00 | 2023-07-04 | 77 | 6 | 7 | Actual |
26112 | 161.00 | 2024-05-02 | 77 | 5 | 6 | Actual |
33995 | 536.00 | 2024-12-03 | 77 | 3 | 6 | Actual |
12367 | 550.00 | 2023-04-03 | 77 | 1 | 3 | Budget |
35198 | 197.00 | 2025-01-01 | 77 | 5 | 6 | Actual |
10505 | 686.00 | 2023-02-01 | 77 | 6 | 5 | Actual |
27043 | 1145.00 | 2024-06-02 | 77 | 1 | 5 | Actual |
38235 | 1381.00 | 2025-04-03 | 77 | 1 | 3 | Actual |
10973 | 650.00 | 2023-02-01 | 77 | 6 | 7 | Budget |
32923 | 210.00 | 2024-11-02 | 77 | 5 | 6 | Actual |
24994 | 382.00 | 2024-04-02 | 77 | 3 | 6 | Actual |
34940 | 1205.00 | 2025-01-01 | 77 | 6 | 4 | Actual |
28286 | 556.00 | 2024-07-03 | 77 | 1 | 6 | Actual |
38859 | 793.52 | 2025-04-03 | 77 | 2 | 8 | Actual |
542 | 189.00 | 2022-05-03 | 77 | 2 | 6 | Actual |
5778 | 200.00 | 2022-10-03 | 77 | 7 | 3 | Budget |
38483 | 958.00 | 2025-04-03 | 77 | 6 | 5 | Actual |
23515 | 35.87 | 2024-02-01 | 77 | 1 | 12 | Actual |
37418 | 186.00 | 2025-03-03 | 77 | 2 | 6 | Actual |
5498 | 634.43 | 2022-09-03 | 77 | 2 | 8 | Actual |
33427 | 90.12 | 2024-11-02 | 77 | 2 | 12 | Actual |
38622 | 299.00 | 2025-04-03 | 77 | 4 | 6 | Actual |
26741 | 718.81 | 2024-05-02 | 77 | 2 | 13 | Actual |
20449 | 196.51 | 2023-11-03 | 77 | 6 | 11 | Actual |
25458 | 95.44 | 2024-04-02 | 77 | 5 | 11 | Actual |
2137 | 280.00 | 2022-06-03 | 77 | 2 | 8 | Budget |
37622 | 1036.00 | 2025-03-03 | 77 | 6 | 7 | Actual |
2880 | 382.00 | 2022-07-04 | 77 | 4 | 6 | Actual |
212 | 1009.00 | 2022-05-03 | 77 | 1 | 4 | Actual |
494 | 426.00 | 2022-05-03 | 77 | 1 | 6 | Actual |
8869 | 380.00 | 2022-12-04 | 77 | 2 | 8 | Budget |
28016 | 983.00 | 2024-07-03 | 77 | 6 | 3 | Actual |
24049 | 323.00 | 2024-03-02 | 77 | 6 | 6 | Actual |
21416 | 201.83 | 2023-12-04 | 77 | 4 | 11 | Actual |
16776 | 689.00 | 2023-08-03 | 77 | 6 | 5 | Actual |
25020 | 204.00 | 2024-04-02 | 77 | 4 | 6 | Actual |
26866 | 1033.00 | 2024-06-02 | 77 | 6 | 3 | Actual |
3206 | 1102.62 | 2022-07-04 | 77 | 1 | 8 | Actual |
11806 | 550.00 | 2023-03-03 | 77 | 3 | 6 | Budget |
36322 | 415.00 | 2025-02-01 | 77 | 4 | 6 | Actual |
37498 | 274.00 | 2025-03-03 | 77 | 5 | 6 | Actual |
32758 | 1137.00 | 2024-11-02 | 77 | 6 | 5 | Actual |
33105 | 1928.39 | 2024-11-02 | 77 | 1 | 8 | Actual |
10913 | 750.00 | 2023-02-01 | 77 | 1 | 7 | Budget |
31297 | 581.96 | 2024-09-02 | 77 | 2 | 13 | Actual |
10632 | 193.00 | 2023-02-01 | 77 | 2 | 6 | Actual |
32009 | 907.16 | 2024-10-02 | 77 | 2 | 8 | Actual |
686 | 200.00 | 2022-05-03 | 77 | 5 | 6 | Budget |
24198 | 1301.11 | 2024-03-02 | 77 | 1 | 8 | Actual |
23137 | 927.00 | 2024-02-01 | 77 | 6 | 7 | Actual |
10974 | 756.00 | 2023-02-01 | 77 | 6 | 7 | Actual |
37942 | 575.24 | 2025-03-03 | 77 | 6 | 11 | Actual |
1810 | 200.00 | 2022-06-03 | 77 | 5 | 6 | Budget |
3722 | 650.00 | 2022-08-03 | 77 | 1 | 5 | Budget |
6028 | 680.00 | 2022-10-03 | 77 | 6 | 5 | Actual |
14849 | 162.00 | 2023-06-03 | 77 | 2 | 6 | Actual |
15942 | 281.00 | 2023-07-04 | 77 | 6 | 6 | Actual |
30884 | 785.94 | 2024-09-02 | 77 | 2 | 8 | Actual |
21659 | 846.00 | 2024-01-01 | 77 | 6 | 3 | Actual |
2198 | 567.76 | 2022-06-03 | 77 | 6 | 8 | Actual |
18061 | 940.00 | 2023-09-03 | 77 | 1 | 7 | Actual |
26060 | 357.00 | 2024-05-02 | 77 | 3 | 6 | Actual |
1870 | 380.00 | 2022-06-03 | 77 | 6 | 6 | Budget |
10182 | 312.00 | 2023-02-01 | 77 | 6 | 3 | Actual |
18328 | 144.38 | 2023-09-03 | 77 | 3 | 11 | Actual |
10043 | 280.00 | 2023-01-01 | 77 | 6 | 8 | Budget |
14170 | 716.25 | 2023-05-03 | 77 | 6 | 8 | Actual |
19952 | 395.00 | 2023-11-03 | 77 | 3 | 6 | Actual |
35231 | 428.00 | 2025-01-01 | 77 | 6 | 6 | Actual |
13754 | 578.00 | 2023-05-03 | 77 | 6 | 5 | Actual |
22068 | 370.00 | 2024-01-01 | 77 | 6 | 6 | Actual |
35820 | 313.54 | 2025-01-01 | 77 | 1 | 13 | Actual |
16321 | 51.82 | 2023-07-04 | 77 | 5 | 11 | Actual |
22692 | 342.00 | 2024-02-01 | 77 | 7 | 3 | Actual |
23315 | 264.59 | 2024-02-01 | 77 | 1 | 11 | Actual |
9517 | 184.00 | 2023-01-01 | 77 | 2 | 6 | Actual |
34403 | 416.72 | 2024-12-03 | 77 | 3 | 11 | Actual |
26086 | 242.00 | 2024-05-02 | 77 | 4 | 6 | Actual |
6764 | 644.00 | 2022-11-03 | 77 | 1 | 3 | Actual |
16563 | 873.00 | 2023-08-03 | 77 | 6 | 3 | Actual |
18564 | 1411.00 | 2023-10-03 | 77 | 1 | 3 | Actual |
17186 | 661.70 | 2023-08-03 | 77 | 6 | 8 | Actual |
20361 | 101.82 | 2023-11-03 | 77 | 3 | 11 | Actual |
24460 | 288.00 | 2024-03-02 | 77 | 6 | 11 | Actual |
26299 | 1832.93 | 2024-05-02 | 77 | 1 | 8 | Actual |
592 | 550.00 | 2022-05-03 | 77 | 3 | 6 | Budget |
21928 | 344.00 | 2024-01-01 | 77 | 1 | 6 | Actual |
36438 | 1621.00 | 2025-02-01 | 77 | 1 | 7 | Actual |
15287 | 135.87 | 2023-06-03 | 77 | 3 | 11 | Actual |
24 | 535.00 | 2022-05-03 | 77 | 1 | 3 | Actual |
2785 | 200.00 | 2022-07-04 | 77 | 2 | 6 | Budget |
30763 | 1323.00 | 2024-09-02 | 77 | 1 | 7 | Actual |
16683 | 495.00 | 2023-08-03 | 77 | 6 | 4 | Actual |
35033 | 873.00 | 2025-01-01 | 77 | 6 | 5 | Actual |
27452 | 1037.46 | 2024-06-02 | 77 | 2 | 8 | Actual |
28393 | 260.00 | 2024-07-03 | 77 | 5 | 6 | Actual |
19593 | 1471.00 | 2023-11-03 | 77 | 1 | 3 | Actual |
24577 | 44.38 | 2024-03-02 | 77 | 6 | 12 | Actual |
8601 | 380.00 | 2022-12-04 | 77 | 6 | 6 | Budget |
29905 | 422.04 | 2024-08-02 | 77 | 3 | 11 | Actual |
29044 | 1024.08 | 2024-07-03 | 77 | 2 | 13 | Actual |
33519 | 441.61 | 2024-11-02 | 77 | 1 | 13 | Actual |
33755 | 1522.00 | 2024-12-03 | 77 | 1 | 4 | Actual |
32420 | 734.60 | 2024-10-02 | 77 | 2 | 13 | Actual |
24966 | 71.00 | 2024-04-02 | 77 | 2 | 6 | Actual |
29077 | 581.96 | 2024-07-03 | 77 | 6 | 13 | Actual |
3532 | 144.00 | 2022-08-03 | 77 | 7 | 3 | Actual |
4190 | 650.00 | 2022-08-03 | 77 | 1 | 7 | Budget |
33225 | 807.16 | 2024-11-02 | 77 | 1 | 11 | Actual |
30024 | 479.49 | 2024-08-02 | 77 | 1 | 12 | Actual |
38893 | 1025.34 | 2025-04-03 | 77 | 6 | 8 | Actual |
13089 | 380.00 | 2023-04-03 | 77 | 6 | 6 | Budget |
12506 | 100.00 | 2023-04-03 | 77 | 7 | 3 | Budget |
35091 | 405.00 | 2025-01-01 | 77 | 1 | 6 | Actual |
5312 | 650.00 | 2022-09-03 | 77 | 1 | 7 | Budget |
14461 | 57.14 | 2023-05-03 | 77 | 6 | 12 | Actual |
16154 | 802.61 | 2023-07-04 | 77 | 6 | 8 | Actual |
23965 | 382.00 | 2024-03-02 | 77 | 3 | 6 | Actual |
5126 | 313.00 | 2022-09-03 | 77 | 4 | 6 | Actual |
19536 | 48.63 | 2023-10-03 | 77 | 6 | 12 | Actual |
32871 | 532.00 | 2024-11-02 | 77 | 3 | 6 | Actual |
18273 | 264.59 | 2023-09-03 | 77 | 1 | 11 | Actual |
5450 | 1154.13 | 2022-09-03 | 77 | 1 | 8 | Actual |
16620 | 352.00 | 2023-08-03 | 77 | 7 | 3 | Actual |
12288 | 380.00 | 2023-03-03 | 77 | 6 | 8 | Budget |
29580 | 464.00 | 2024-08-02 | 77 | 6 | 6 | Actual |
34905 | 1571.00 | 2025-01-01 | 77 | 1 | 4 | Actual |
14637 | 714.00 | 2023-06-03 | 77 | 1 | 4 | Actual |
9390 | 650.00 | 2023-01-01 | 77 | 6 | 5 | Budget |
7696 | 955.64 | 2022-11-03 | 77 | 1 | 8 | Actual |
36593 | 1011.71 | 2025-02-01 | 77 | 6 | 8 | Actual |
4436 | 620.79 | 2022-08-03 | 77 | 6 | 8 | Actual |
26327 | 907.16 | 2024-05-02 | 77 | 2 | 8 | Actual |
13597 | 356.00 | 2023-05-03 | 77 | 7 | 3 | Actual |
1154 | 545.00 | 2022-06-03 | 77 | 1 | 3 | Actual |
6765 | 550.00 | 2022-11-03 | 77 | 1 | 3 | Budget |
8927 | 384.42 | 2022-12-04 | 77 | 6 | 8 | Actual |
15857 | 375.00 | 2023-07-04 | 77 | 3 | 6 | Actual |
966 | 1123.83 | 2022-05-03 | 77 | 1 | 8 | Actual |
23045 | 333.00 | 2024-02-01 | 77 | 6 | 6 | Actual |
35583 | 377.36 | 2025-01-01 | 77 | 4 | 11 | Actual |
22847 | 668.00 | 2024-02-01 | 77 | 6 | 5 | Actual |
10729 | 380.00 | 2023-02-01 | 77 | 4 | 6 | Budget |
14962 | 293.00 | 2023-06-03 | 77 | 6 | 6 | Actual |
18896 | 154.00 | 2023-10-03 | 77 | 2 | 6 | Actual |
13869 | 363.00 | 2023-05-03 | 77 | 3 | 6 | Actual |
5030 | 170.00 | 2022-09-03 | 77 | 2 | 6 | Actual |
15744 | 547.00 | 2023-07-04 | 77 | 6 | 5 | Actual |
11852 | 351.00 | 2023-03-03 | 77 | 4 | 6 | Actual |
12555 | 950.00 | 2023-04-03 | 77 | 1 | 4 | Budget |
17560 | 1368.00 | 2023-09-03 | 77 | 1 | 3 | Actual |
25229 | 1351.11 | 2024-04-02 | 77 | 1 | 8 | Actual |
7149 | 686.00 | 2022-11-03 | 77 | 6 | 5 | Actual |
1667 | 200.00 | 2022-06-03 | 77 | 2 | 6 | Budget |
4250 | 630.00 | 2022-08-03 | 77 | 6 | 7 | Actual |
22755 | 489.00 | 2024-02-01 | 77 | 6 | 4 | Actual |
3779 | 650.00 | 2022-08-03 | 77 | 6 | 5 | Budget |
24426 | 49.70 | 2024-03-02 | 77 | 5 | 11 | Actual |
14403 | 31.61 | 2023-05-03 | 77 | 1 | 12 | Actual |
3392 | 497.00 | 2022-08-03 | 77 | 1 | 3 | Actual |
24939 | 333.00 | 2024-04-02 | 77 | 1 | 6 | Actual |
11426 | 950.00 | 2023-03-03 | 77 | 1 | 4 | Budget |
4328 | 945.04 | 2022-08-03 | 77 | 1 | 8 | Actual |
22009 | 318.00 | 2024-01-01 | 77 | 4 | 6 | Actual |
16941 | 193.00 | 2023-08-03 | 77 | 5 | 6 | Actual |
3906 | 241.00 | 2022-08-03 | 77 | 2 | 6 | Actual |
21121 | 927.00 | 2023-12-04 | 77 | 1 | 7 | Actual |
4111 | 463.00 | 2022-08-03 | 77 | 6 | 6 | Actual |
14108 | 1166.25 | 2023-05-03 | 77 | 1 | 8 | Actual |
15019 | 1155.00 | 2023-06-03 | 77 | 1 | 7 | Actual |
37298 | 1337.00 | 2025-03-03 | 77 | 1 | 5 | Actual |
3907 | 200.00 | 2022-08-03 | 77 | 2 | 6 | Budget |
16915 | 267.00 | 2023-08-03 | 77 | 4 | 6 | Actual |
25693 | 1310.00 | 2024-05-02 | 77 | 1 | 3 | Actual |
19306 | 44.38 | 2023-10-03 | 77 | 2 | 11 | Actual |
7277 | 255.00 | 2022-11-03 | 77 | 2 | 6 | Actual |
35880 | 696.00 | 2025-01-01 | 77 | 6 | 13 | Actual |
6356 | 380.00 | 2022-10-03 | 77 | 6 | 6 | Budget |
14430 | 18.84 | 2023-05-03 | 77 | 2 | 12 | Actual |
34577 | 211.40 | 2024-12-03 | 77 | 2 | 12 | Actual |
14877 | 449.00 | 2023-06-03 | 77 | 3 | 6 | Actual |
13028 | 200.00 | 2023-04-03 | 77 | 5 | 6 | Budget |
36706 | 403.96 | 2025-02-01 | 77 | 3 | 11 | Actual |
1291 | 100.00 | 2022-06-03 | 77 | 7 | 3 | Budget |
353 | 691.00 | 2022-05-03 | 77 | 1 | 5 | Actual |
10044 | 628.37 | 2023-01-01 | 77 | 6 | 8 | Actual |
18718 | 527.00 | 2023-10-03 | 77 | 6 | 4 | Actual |
10309 | 950.00 | 2023-02-01 | 77 | 1 | 4 | Budget |
37472 | 333.00 | 2025-03-03 | 77 | 4 | 6 | Actual |
21389 | 184.81 | 2023-12-04 | 77 | 3 | 11 | Actual |
7944 | 353.00 | 2022-12-04 | 77 | 6 | 3 | Actual |
34136 | 1652.00 | 2024-12-03 | 77 | 1 | 7 | Actual |
11161 | 380.00 | 2023-02-01 | 77 | 6 | 8 | Budget |
6107 | 480.00 | 2022-10-03 | 77 | 1 | 6 | Budget |
19220 | 620.79 | 2023-10-03 | 77 | 6 | 8 | Actual |
1763 | 380.00 | 2022-06-03 | 77 | 4 | 6 | Budget |
21983 | 440.00 | 2024-01-01 | 77 | 3 | 6 | Actual |
19360 | 144.38 | 2023-10-03 | 77 | 4 | 11 | Actual |
36090 | 1240.00 | 2025-02-01 | 77 | 6 | 4 | Actual |
16648 | 790.00 | 2023-08-03 | 77 | 1 | 4 | Actual |
29966 | 493.32 | 2024-08-02 | 77 | 6 | 11 | Actual |
37120 | 1094.00 | 2025-03-03 | 77 | 6 | 3 | Actual |
29637 | 1667.00 | 2024-08-02 | 77 | 1 | 7 | Actual |
14609 | 169.00 | 2023-06-03 | 77 | 7 | 3 | Actual |
9856 | 491.00 | 2023-01-01 | 77 | 6 | 7 | Actual |
28638 | 1022.31 | 2024-07-03 | 77 | 6 | 8 | Actual |
38147 | 681.97 | 2025-03-03 | 77 | 2 | 13 | Actual |
5371 | 507.00 | 2022-09-03 | 77 | 6 | 7 | Actual |
20129 | 691.00 | 2023-11-03 | 77 | 6 | 7 | Actual |
28228 | 1031.00 | 2024-07-03 | 77 | 6 | 5 | Actual |
2737 | 380.00 | 2022-07-04 | 77 | 1 | 6 | Budget |
27076 | 810.00 | 2024-06-02 | 77 | 6 | 5 | Actual |
36381 | 347.00 | 2025-02-01 | 77 | 6 | 6 | Actual |
30856 | 2229.91 | 2024-09-02 | 77 | 1 | 8 | Actual |
8070 | 1000.00 | 2022-12-04 | 77 | 1 | 4 | Budget |
25608 | 43.31 | 2024-04-02 | 77 | 6 | 12 | Actual |
10308 | 910.00 | 2023-02-01 | 77 | 1 | 4 | Actual |
4377 | 380.00 | 2022-08-03 | 77 | 2 | 8 | Budget |
14013 | 990.00 | 2023-05-03 | 77 | 1 | 7 | Actual |
23102 | 945.00 | 2024-02-01 | 77 | 1 | 7 | Actual |
18416 | 188.00 | 2023-09-03 | 77 | 6 | 11 | Actual |
28313 | 139.00 | 2024-07-03 | 77 | 2 | 6 | Actual |
8399 | 236.00 | 2022-12-04 | 77 | 2 | 6 | Actual |
Generated 2025-06-02 15:58:02.191 UTC