[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 650 > < TAKE 512 >
453 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26360 | 1022.31 | 2024-06-03 | 77 | 6 | 8 | Actual |
31329 | 696.00 | 2024-10-04 | 77 | 6 | 13 | Actual |
9935 | 1166.25 | 2023-02-02 | 77 | 1 | 8 | Actual |
36878 | 100.76 | 2025-03-05 | 77 | 2 | 12 | Actual |
20187 | 1405.65 | 2023-12-05 | 77 | 1 | 8 | Actual |
33727 | 361.00 | 2025-01-04 | 77 | 7 | 3 | Actual |
12837 | 480.00 | 2023-05-05 | 77 | 1 | 6 | Budget |
34457 | 148.63 | 2025-01-04 | 77 | 5 | 11 | Actual |
30260 | 1470.00 | 2024-10-04 | 77 | 1 | 3 | Actual |
16861 | 121.00 | 2023-09-04 | 77 | 2 | 6 | Actual |
35443 | 993.52 | 2025-02-02 | 77 | 6 | 8 | Actual |
24259 | 785.94 | 2024-04-03 | 77 | 6 | 8 | Actual |
6824 | 331.00 | 2022-12-05 | 77 | 6 | 3 | Actual |
29966 | 493.32 | 2024-09-03 | 77 | 6 | 11 | Actual |
11100 | 280.00 | 2023-03-05 | 77 | 2 | 8 | Budget |
30380 | 1556.00 | 2024-10-04 | 77 | 1 | 4 | Actual |
28016 | 983.00 | 2024-08-04 | 77 | 6 | 3 | Actual |
39060 | 79.48 | 2025-05-05 | 77 | 5 | 11 | Actual |
34079 | 362.00 | 2025-01-04 | 77 | 6 | 6 | Actual |
28805 | 78.42 | 2024-08-04 | 77 | 5 | 11 | Actual |
34136 | 1652.00 | 2025-01-04 | 77 | 1 | 7 | Actual |
24372 | 139.06 | 2024-04-03 | 77 | 3 | 11 | Actual |
13754 | 578.00 | 2023-06-04 | 77 | 6 | 5 | Actual |
13841 | 116.00 | 2023-06-04 | 77 | 2 | 6 | Actual |
34348 | 799.71 | 2025-01-04 | 77 | 1 | 11 | Actual |
31270 | 301.26 | 2024-10-04 | 77 | 1 | 13 | Actual |
27687 | 426.30 | 2024-07-04 | 77 | 6 | 11 | Actual |
9007 | 490.00 | 2023-02-02 | 77 | 1 | 3 | Actual |
22600 | 1350.00 | 2024-03-04 | 77 | 1 | 3 | Actual |
29467 | 144.00 | 2024-09-03 | 77 | 2 | 6 | Actual |
14929 | 204.00 | 2023-07-05 | 77 | 5 | 6 | Actual |
33047 | 1216.00 | 2024-12-04 | 77 | 6 | 7 | Actual |
19536 | 48.63 | 2023-11-04 | 77 | 6 | 12 | Actual |
7945 | 380.00 | 2023-01-05 | 77 | 6 | 3 | Budget |
26622 | 55.02 | 2024-06-03 | 77 | 1 | 12 | Actual |
36969 | 587.23 | 2025-03-05 | 77 | 1 | 13 | Actual |
1949 | 793.00 | 2022-07-05 | 77 | 1 | 7 | Actual |
6497 | 550.00 | 2022-11-04 | 77 | 6 | 7 | Budget |
2657 | 550.00 | 2022-08-05 | 77 | 6 | 5 | Budget |
4249 | 550.00 | 2022-09-04 | 77 | 6 | 7 | Budget |
25404 | 148.63 | 2024-05-04 | 77 | 3 | 11 | Actual |
10261 | 134.00 | 2023-03-05 | 77 | 7 | 3 | Actual |
19065 | 940.00 | 2023-11-04 | 77 | 1 | 7 | Actual |
6250 | 372.00 | 2022-11-04 | 77 | 4 | 6 | Actual |
21334 | 226.30 | 2024-01-05 | 77 | 1 | 11 | Actual |
25815 | 1145.00 | 2024-06-03 | 77 | 1 | 4 | Actual |
20622 | 1431.00 | 2024-01-05 | 77 | 1 | 3 | Actual |
37882 | 408.21 | 2025-04-04 | 77 | 4 | 11 | Actual |
32183 | 340.13 | 2024-11-03 | 77 | 4 | 11 | Actual |
17920 | 467.00 | 2023-10-05 | 77 | 3 | 6 | Actual |
19158 | 1514.75 | 2023-11-04 | 77 | 1 | 8 | Actual |
27572 | 231.61 | 2024-07-04 | 77 | 2 | 11 | Actual |
5126 | 313.00 | 2022-10-05 | 77 | 4 | 6 | Actual |
10632 | 193.00 | 2023-03-05 | 77 | 2 | 6 | Actual |
30621 | 473.00 | 2024-10-04 | 77 | 3 | 6 | Actual |
25 | 480.00 | 2022-06-04 | 77 | 1 | 3 | Budget |
31692 | 519.00 | 2024-11-03 | 77 | 1 | 6 | Actual |
8070 | 1000.00 | 2023-01-05 | 77 | 1 | 4 | Budget |
15496 | 1540.00 | 2023-08-05 | 77 | 1 | 3 | Actual |
12226 | 280.00 | 2023-04-04 | 77 | 2 | 8 | Budget |
38178 | 881.97 | 2025-04-04 | 77 | 6 | 13 | Actual |
38483 | 958.00 | 2025-05-05 | 77 | 6 | 5 | Actual |
23257 | 723.82 | 2024-03-04 | 77 | 6 | 8 | Actual |
22035 | 144.00 | 2024-02-02 | 77 | 5 | 6 | Actual |
13659 | 608.00 | 2023-06-04 | 77 | 6 | 4 | Actual |
8130 | 550.00 | 2023-01-05 | 77 | 6 | 4 | Budget |
30052 | 97.57 | 2024-09-03 | 77 | 2 | 12 | Actual |
13538 | 970.00 | 2023-06-04 | 77 | 6 | 3 | Actual |
24399 | 184.81 | 2024-04-03 | 77 | 4 | 11 | Actual |
24317 | 249.70 | 2024-04-03 | 77 | 1 | 11 | Actual |
31773 | 302.00 | 2024-11-03 | 77 | 4 | 6 | Actual |
7089 | 650.00 | 2022-12-05 | 77 | 1 | 5 | Budget |
35323 | 1111.00 | 2025-02-02 | 77 | 6 | 7 | Actual |
28925 | 95.44 | 2024-08-04 | 77 | 2 | 12 | Actual |
20004 | 150.00 | 2023-12-05 | 77 | 5 | 6 | Actual |
12695 | 769.00 | 2023-05-05 | 77 | 1 | 5 | Actual |
27806 | 712.47 | 2024-07-04 | 77 | 6 | 12 | Actual |
7228 | 480.00 | 2022-12-05 | 77 | 1 | 6 | Budget |
28839 | 479.49 | 2024-08-04 | 77 | 6 | 11 | Actual |
23343 | 140.12 | 2024-03-04 | 77 | 2 | 11 | Actual |
20248 | 892.01 | 2023-12-05 | 77 | 6 | 8 | Actual |
16294 | 177.36 | 2023-08-05 | 77 | 4 | 11 | Actual |
3066 | 850.00 | 2022-08-05 | 77 | 1 | 7 | Budget |
7149 | 686.00 | 2022-12-05 | 77 | 6 | 5 | Actual |
8448 | 562.00 | 2023-01-05 | 77 | 3 | 6 | Actual |
2521 | 518.00 | 2022-08-05 | 77 | 6 | 4 | Actual |
14764 | 513.00 | 2023-07-05 | 77 | 6 | 5 | Actual |
6027 | 650.00 | 2022-11-04 | 77 | 6 | 5 | Budget |
29758 | 907.16 | 2024-09-03 | 77 | 2 | 8 | Actual |
5233 | 372.00 | 2022-10-05 | 77 | 6 | 6 | Actual |
3955 | 435.00 | 2022-09-04 | 77 | 3 | 6 | Actual |
27486 | 737.46 | 2024-07-04 | 77 | 6 | 8 | Actual |
38773 | 910.00 | 2025-05-05 | 77 | 6 | 7 | Actual |
4250 | 630.00 | 2022-09-04 | 77 | 6 | 7 | Actual |
28751 | 411.41 | 2024-08-04 | 77 | 3 | 11 | Actual |
13814 | 389.00 | 2023-06-04 | 77 | 1 | 6 | Actual |
36183 | 846.00 | 2025-03-05 | 77 | 6 | 5 | Actual |
2599 | 648.00 | 2022-08-05 | 77 | 1 | 5 | Actual |
2198 | 567.76 | 2022-07-05 | 77 | 6 | 8 | Actual |
6950 | 1039.00 | 2022-12-05 | 77 | 1 | 4 | Actual |
38681 | 459.00 | 2025-05-05 | 77 | 6 | 6 | Actual |
3779 | 650.00 | 2022-09-04 | 77 | 6 | 5 | Budget |
2658 | 676.00 | 2022-08-05 | 77 | 6 | 5 | Actual |
37333 | 1031.00 | 2025-04-04 | 77 | 6 | 5 | Actual |
31981 | 1928.39 | 2024-11-03 | 77 | 1 | 8 | Actual |
20982 | 449.00 | 2024-01-05 | 77 | 3 | 6 | Actual |
5371 | 507.00 | 2022-10-05 | 77 | 6 | 7 | Actual |
744 | 380.00 | 2022-06-04 | 77 | 6 | 6 | Budget |
18273 | 264.59 | 2023-10-05 | 77 | 1 | 11 | Actual |
1212 | 380.00 | 2022-07-05 | 77 | 6 | 3 | Budget |
966 | 1123.83 | 2022-06-04 | 77 | 1 | 8 | Actual |
1715 | 474.00 | 2022-07-05 | 77 | 3 | 6 | Actual |
36473 | 1111.00 | 2025-03-05 | 77 | 6 | 7 | Actual |
3254 | 422.30 | 2022-08-05 | 77 | 2 | 8 | Actual |
11300 | 360.00 | 2023-04-04 | 77 | 6 | 3 | Actual |
33848 | 1031.00 | 2025-01-04 | 77 | 1 | 5 | Actual |
36381 | 347.00 | 2025-03-05 | 77 | 6 | 6 | Actual |
31004 | 152.89 | 2024-10-04 | 77 | 2 | 11 | Actual |
1619 | 380.00 | 2022-07-05 | 77 | 1 | 6 | Budget |
27924 | 966.18 | 2024-07-04 | 77 | 6 | 13 | Actual |
1763 | 380.00 | 2022-07-05 | 77 | 4 | 6 | Budget |
27043 | 1145.00 | 2024-07-04 | 77 | 1 | 5 | Actual |
4762 | 550.00 | 2022-10-05 | 77 | 6 | 4 | Budget |
6204 | 562.00 | 2022-11-04 | 77 | 3 | 6 | Actual |
26714 | 301.26 | 2024-06-03 | 77 | 1 | 13 | Actual |
20129 | 691.00 | 2023-12-05 | 77 | 6 | 7 | Actual |
37909 | 79.48 | 2025-04-04 | 77 | 5 | 11 | Actual |
8350 | 495.00 | 2023-01-05 | 77 | 1 | 6 | Actual |
33253 | 328.42 | 2024-12-04 | 77 | 2 | 11 | Actual |
11379 | 100.00 | 2023-04-04 | 77 | 7 | 3 | Budget |
36090 | 1240.00 | 2025-03-05 | 77 | 6 | 4 | Actual |
213 | 950.00 | 2022-06-04 | 77 | 1 | 4 | Budget |
25171 | 818.00 | 2024-05-04 | 77 | 6 | 7 | Actual |
5498 | 634.43 | 2022-10-05 | 77 | 2 | 8 | Actual |
34257 | 1102.62 | 2025-01-04 | 77 | 2 | 8 | Actual |
9796 | 927.00 | 2023-02-02 | 77 | 1 | 7 | Actual |
19505 | 19.91 | 2023-11-04 | 77 | 2 | 12 | Actual |
6624 | 380.00 | 2022-11-04 | 77 | 2 | 8 | Budget |
21716 | 185.00 | 2024-02-02 | 77 | 7 | 3 | Actual |
23424 | 50.76 | 2024-03-04 | 77 | 5 | 11 | Actual |
34491 | 609.28 | 2025-01-04 | 77 | 6 | 11 | Actual |
14108 | 1166.25 | 2023-06-04 | 77 | 1 | 8 | Actual |
686 | 200.00 | 2022-06-04 | 77 | 5 | 6 | Budget |
7325 | 527.00 | 2022-12-05 | 77 | 3 | 6 | Actual |
1809 | 177.00 | 2022-07-05 | 77 | 5 | 6 | Actual |
10447 | 650.00 | 2023-03-05 | 77 | 1 | 5 | Budget |
31799 | 272.00 | 2024-11-03 | 77 | 5 | 6 | Actual |
19952 | 395.00 | 2023-12-05 | 77 | 3 | 6 | Actual |
36438 | 1621.00 | 2025-03-05 | 77 | 1 | 7 | Actual |
21416 | 201.83 | 2024-01-05 | 77 | 4 | 11 | Actual |
35880 | 696.00 | 2025-02-02 | 77 | 6 | 13 | Actual |
12099 | 650.00 | 2023-04-04 | 77 | 6 | 7 | Budget |
22755 | 489.00 | 2024-03-04 | 77 | 6 | 4 | Actual |
19897 | 320.00 | 2023-12-05 | 77 | 1 | 6 | Actual |
414 | 667.00 | 2022-06-04 | 77 | 6 | 5 | Actual |
6203 | 480.00 | 2022-11-04 | 77 | 3 | 6 | Budget |
8679 | 720.00 | 2023-01-05 | 77 | 1 | 7 | Actual |
34940 | 1205.00 | 2025-02-02 | 77 | 6 | 4 | Actual |
12696 | 650.00 | 2023-05-05 | 77 | 1 | 5 | Budget |
6576 | 1288.98 | 2022-11-04 | 77 | 1 | 8 | Actual |
27076 | 810.00 | 2024-07-04 | 77 | 6 | 5 | Actual |
38622 | 299.00 | 2025-05-05 | 77 | 4 | 6 | Actual |
24426 | 49.70 | 2024-04-03 | 77 | 5 | 11 | Actual |
16321 | 51.82 | 2023-08-05 | 77 | 5 | 11 | Actual |
12179 | 982.92 | 2023-04-04 | 77 | 1 | 8 | Actual |
17972 | 159.00 | 2023-10-05 | 77 | 5 | 6 | Actual |
14345 | 175.23 | 2023-06-04 | 77 | 6 | 11 | Actual |
36706 | 403.96 | 2025-03-05 | 77 | 3 | 11 | Actual |
9717 | 380.00 | 2023-02-02 | 77 | 6 | 6 | Budget |
1540 | 507.00 | 2022-07-05 | 77 | 6 | 5 | Actual |
8023 | 127.00 | 2023-01-05 | 77 | 7 | 3 | Actual |
26985 | 1009.00 | 2024-07-04 | 77 | 6 | 4 | Actual |
2089 | 650.00 | 2022-07-05 | 77 | 1 | 8 | Budget |
12100 | 573.00 | 2023-04-04 | 77 | 6 | 7 | Actual |
34549 | 527.36 | 2025-01-04 | 77 | 1 | 12 | Actual |
10044 | 628.37 | 2023-02-02 | 77 | 6 | 8 | Actual |
745 | 417.00 | 2022-06-04 | 77 | 6 | 6 | Actual |
3532 | 144.00 | 2022-09-04 | 77 | 7 | 3 | Actual |
28101 | 1658.00 | 2024-08-04 | 77 | 1 | 4 | Actual |
12617 | 650.00 | 2023-05-05 | 77 | 6 | 4 | Budget |
26951 | 1749.00 | 2024-07-04 | 77 | 1 | 4 | Actual |
23759 | 562.00 | 2024-04-03 | 77 | 6 | 4 | Actual |
29017 | 488.98 | 2024-08-04 | 77 | 1 | 13 | Actual |
12554 | 950.00 | 2023-05-05 | 77 | 1 | 4 | Actual |
38951 | 719.92 | 2025-05-05 | 77 | 1 | 11 | Actual |
22813 | 690.00 | 2024-03-04 | 77 | 1 | 5 | Actual |
17353 | 44.38 | 2023-09-04 | 77 | 5 | 11 | Actual |
26563 | 223.10 | 2024-06-03 | 77 | 6 | 11 | Actual |
34229 | 1631.41 | 2025-01-04 | 77 | 1 | 8 | Actual |
25291 | 661.70 | 2024-05-04 | 77 | 6 | 8 | Actual |
12367 | 550.00 | 2023-05-05 | 77 | 1 | 3 | Budget |
2463 | 950.00 | 2022-08-05 | 77 | 1 | 4 | Budget |
31178 | 211.40 | 2024-10-04 | 77 | 2 | 12 | Actual |
15406 | 30.55 | 2023-07-05 | 77 | 1 | 12 | Actual |
24881 | 595.00 | 2024-05-04 | 77 | 6 | 5 | Actual |
19387 | 95.44 | 2023-11-04 | 77 | 5 | 11 | Actual |
29134 | 1431.00 | 2024-09-03 | 77 | 1 | 3 | Actual |
21535 | 41.19 | 2024-01-05 | 77 | 1 | 12 | Actual |
5827 | 1015.00 | 2022-11-04 | 77 | 1 | 4 | Actual |
36322 | 415.00 | 2025-03-05 | 77 | 4 | 6 | Actual |
20869 | 716.00 | 2024-01-05 | 77 | 6 | 5 | Actual |
34430 | 396.51 | 2025-01-04 | 77 | 4 | 11 | Actual |
12227 | 425.33 | 2023-04-04 | 77 | 2 | 8 | Actual |
16120 | 751.10 | 2023-08-05 | 77 | 2 | 8 | Actual |
9855 | 550.00 | 2023-02-02 | 77 | 6 | 7 | Budget |
9983 | 380.00 | 2023-02-02 | 77 | 2 | 8 | Budget |
9331 | 705.00 | 2023-02-02 | 77 | 1 | 5 | Actual |
26086 | 242.00 | 2024-06-03 | 77 | 4 | 6 | Actual |
26112 | 161.00 | 2024-06-03 | 77 | 5 | 6 | Actual |
5173 | 236.00 | 2022-10-05 | 77 | 5 | 6 | Actual |
5451 | 750.00 | 2022-10-05 | 77 | 1 | 8 | Budget |
23102 | 945.00 | 2024-03-04 | 77 | 1 | 7 | Actual |
3859 | 480.00 | 2022-09-04 | 77 | 1 | 6 | Budget |
26145 | 244.00 | 2024-06-03 | 77 | 6 | 6 | Actual |
34021 | 357.00 | 2025-01-04 | 77 | 4 | 6 | Actual |
16741 | 772.00 | 2023-09-04 | 77 | 1 | 5 | Actual |
31058 | 381.62 | 2024-10-04 | 77 | 4 | 11 | Actual |
32843 | 151.00 | 2024-12-04 | 77 | 2 | 6 | Actual |
1339 | 950.00 | 2022-07-05 | 77 | 1 | 4 | Budget |
17560 | 1368.00 | 2023-10-05 | 77 | 1 | 3 | Actual |
32665 | 1058.00 | 2024-12-04 | 77 | 6 | 4 | Actual |
22337 | 262.47 | 2024-02-02 | 77 | 1 | 11 | Actual |
11806 | 550.00 | 2023-04-04 | 77 | 3 | 6 | Budget |
15857 | 375.00 | 2023-08-05 | 77 | 3 | 6 | Actual |
494 | 426.00 | 2022-06-04 | 77 | 1 | 6 | Actual |
9253 | 763.00 | 2023-02-02 | 77 | 6 | 4 | Actual |
29792 | 1002.61 | 2024-09-03 | 77 | 6 | 8 | Actual |
16413 | 37.99 | 2023-08-05 | 77 | 1 | 12 | Actual |
18328 | 144.38 | 2023-10-05 | 77 | 3 | 11 | Actual |
32393 | 427.58 | 2024-11-03 | 77 | 1 | 13 | Actual |
18004 | 363.00 | 2023-10-05 | 77 | 6 | 6 | Actual |
37177 | 317.00 | 2025-04-04 | 77 | 7 | 3 | Actual |
13088 | 389.00 | 2023-05-05 | 77 | 6 | 6 | Actual |
25608 | 43.31 | 2024-05-04 | 77 | 6 | 12 | Actual |
28576 | 1861.72 | 2024-08-04 | 77 | 1 | 8 | Actual |
6107 | 480.00 | 2022-11-04 | 77 | 1 | 6 | Budget |
24140 | 777.00 | 2024-04-03 | 77 | 6 | 7 | Actual |
25850 | 714.00 | 2024-06-03 | 77 | 6 | 4 | Actual |
27274 | 433.00 | 2024-07-04 | 77 | 6 | 6 | Actual |
21121 | 927.00 | 2024-01-05 | 77 | 1 | 7 | Actual |
12933 | 550.00 | 2023-05-05 | 77 | 3 | 6 | Actual |
18924 | 370.00 | 2023-11-04 | 77 | 3 | 6 | Actual |
8541 | 200.00 | 2023-01-05 | 77 | 5 | 6 | Budget |
19306 | 44.38 | 2023-11-04 | 77 | 2 | 11 | Actual |
15019 | 1155.00 | 2023-07-05 | 77 | 1 | 7 | Actual |
19420 | 282.68 | 2023-11-04 | 77 | 6 | 11 | Actual |
2137 | 280.00 | 2022-07-05 | 77 | 2 | 8 | Budget |
22543 | 63.53 | 2024-02-02 | 77 | 6 | 12 | Actual |
7276 | 200.00 | 2022-12-05 | 77 | 2 | 6 | Budget |
4983 | 480.00 | 2022-10-05 | 77 | 1 | 6 | Budget |
1213 | 392.00 | 2022-07-05 | 77 | 6 | 3 | Actual |
29730 | 1826.87 | 2024-09-03 | 77 | 1 | 8 | Actual |
26475 | 193.32 | 2024-06-03 | 77 | 3 | 11 | Actual |
25046 | 154.00 | 2024-05-04 | 77 | 5 | 6 | Actual |
6436 | 810.00 | 2022-11-04 | 77 | 1 | 7 | Actual |
2336 | 380.00 | 2022-08-05 | 77 | 6 | 3 | Budget |
17595 | 950.00 | 2023-10-05 | 77 | 6 | 3 | Actual |
37418 | 186.00 | 2025-04-04 | 77 | 2 | 6 | Actual |
31031 | 440.13 | 2024-10-04 | 77 | 3 | 11 | Actual |
9517 | 184.00 | 2023-02-02 | 77 | 2 | 6 | Actual |
5312 | 650.00 | 2022-10-05 | 77 | 1 | 7 | Budget |
11488 | 650.00 | 2023-04-04 | 77 | 6 | 4 | Budget |
28313 | 139.00 | 2024-08-04 | 77 | 2 | 6 | Actual |
35118 | 183.00 | 2025-02-02 | 77 | 2 | 6 | Actual |
18096 | 691.00 | 2023-10-05 | 77 | 6 | 7 | Actual |
35583 | 377.36 | 2025-02-02 | 77 | 4 | 11 | Actual |
5450 | 1154.13 | 2022-10-05 | 77 | 1 | 8 | Actual |
32129 | 275.23 | 2024-11-03 | 77 | 2 | 11 | Actual |
29850 | 673.11 | 2024-09-03 | 77 | 1 | 11 | Actual |
30295 | 869.00 | 2024-10-04 | 77 | 6 | 3 | Actual |
13417 | 634.43 | 2023-05-05 | 77 | 6 | 8 | Actual |
13089 | 380.00 | 2023-05-05 | 77 | 6 | 6 | Budget |
29254 | 1733.00 | 2024-09-03 | 77 | 1 | 4 | Actual |
29637 | 1667.00 | 2024-09-03 | 77 | 1 | 7 | Actual |
21276 | 614.73 | 2024-01-05 | 77 | 6 | 8 | Actual |
8927 | 384.42 | 2023-01-05 | 77 | 6 | 8 | Actual |
17472 | 20.97 | 2023-09-04 | 77 | 2 | 12 | Actual |
18061 | 940.00 | 2023-10-05 | 77 | 1 | 7 | Actual |
8209 | 650.00 | 2023-01-05 | 77 | 1 | 5 | Budget |
22068 | 370.00 | 2024-02-02 | 77 | 6 | 6 | Actual |
15287 | 135.87 | 2023-07-05 | 77 | 3 | 11 | Actual |
33940 | 520.00 | 2025-01-04 | 77 | 1 | 6 | Actual |
14518 | 1209.00 | 2023-07-05 | 77 | 1 | 3 | Actual |
13028 | 200.00 | 2023-05-05 | 77 | 5 | 6 | Budget |
639 | 380.00 | 2022-06-04 | 77 | 4 | 6 | Budget |
27331 | 1468.00 | 2024-07-04 | 77 | 1 | 7 | Actual |
16683 | 495.00 | 2023-09-04 | 77 | 6 | 4 | Actual |
16034 | 900.00 | 2023-08-05 | 77 | 6 | 7 | Actual |
3722 | 650.00 | 2022-09-04 | 77 | 1 | 5 | Budget |
15314 | 197.57 | 2023-07-05 | 77 | 4 | 11 | Actual |
3207 | 650.00 | 2022-08-05 | 77 | 1 | 8 | Budget |
8869 | 380.00 | 2023-01-05 | 77 | 2 | 8 | Budget |
10368 | 650.00 | 2023-03-05 | 77 | 6 | 4 | Budget |
27864 | 348.63 | 2024-07-04 | 77 | 1 | 13 | Actual |
30673 | 221.00 | 2024-10-04 | 77 | 5 | 6 | Actual |
32453 | 613.54 | 2024-11-03 | 77 | 6 | 13 | Actual |
11853 | 380.00 | 2023-04-04 | 77 | 4 | 6 | Budget |
30144 | 348.63 | 2024-09-03 | 77 | 1 | 13 | Actual |
1338 | 1079.00 | 2022-07-05 | 77 | 1 | 4 | Actual |
33133 | 916.25 | 2024-12-04 | 77 | 2 | 8 | Actual |
32545 | 824.00 | 2024-12-04 | 77 | 6 | 3 | Actual |
23604 | 1468.00 | 2024-04-03 | 77 | 1 | 3 | Actual |
27215 | 366.00 | 2024-07-04 | 77 | 4 | 6 | Actual |
14403 | 31.61 | 2023-06-04 | 77 | 1 | 12 | Actual |
10681 | 550.00 | 2023-03-05 | 77 | 3 | 6 | Budget |
33670 | 935.00 | 2025-01-04 | 77 | 6 | 3 | Actual |
23223 | 578.36 | 2024-03-04 | 77 | 2 | 8 | Actual |
9144 | 94.00 | 2023-02-02 | 77 | 7 | 3 | Actual |
21064 | 309.00 | 2024-01-05 | 77 | 6 | 6 | Actual |
10308 | 910.00 | 2023-03-05 | 77 | 1 | 4 | Actual |
16092 | 1301.11 | 2023-08-05 | 77 | 1 | 8 | Actual |
638 | 344.00 | 2022-06-04 | 77 | 4 | 6 | Actual |
27241 | 204.00 | 2024-07-04 | 77 | 5 | 6 | Actual |
2881 | 380.00 | 2022-08-05 | 77 | 4 | 6 | Budget |
8868 | 513.21 | 2023-01-05 | 77 | 2 | 8 | Actual |
2927 | 231.00 | 2022-08-05 | 77 | 5 | 6 | Actual |
23012 | 229.00 | 2024-03-04 | 77 | 5 | 6 | Actual |
33225 | 807.16 | 2024-12-04 | 77 | 1 | 11 | Actual |
12757 | 540.00 | 2023-05-05 | 77 | 6 | 5 | Actual |
11959 | 430.00 | 2023-04-04 | 77 | 6 | 6 | Actual |
18656 | 176.00 | 2023-11-04 | 77 | 7 | 3 | Actual |
31541 | 940.00 | 2024-11-03 | 77 | 6 | 4 | Actual |
12507 | 162.00 | 2023-05-05 | 77 | 7 | 3 | Actual |
15802 | 359.00 | 2023-08-05 | 77 | 1 | 6 | Actual |
37942 | 575.24 | 2025-04-04 | 77 | 6 | 11 | Actual |
19804 | 809.00 | 2023-12-05 | 77 | 1 | 5 | Actual |
35643 | 485.87 | 2025-02-02 | 77 | 6 | 11 | Actual |
4190 | 650.00 | 2022-09-04 | 77 | 1 | 7 | Budget |
26502 | 190.12 | 2024-06-03 | 77 | 4 | 11 | Actual |
12981 | 380.00 | 2023-05-05 | 77 | 4 | 6 | Budget |
7090 | 611.00 | 2022-12-05 | 77 | 1 | 5 | Actual |
19839 | 518.00 | 2023-12-05 | 77 | 6 | 5 | Actual |
39152 | 469.92 | 2025-05-05 | 77 | 1 | 12 | Actual |
17299 | 157.15 | 2023-09-04 | 77 | 3 | 11 | Actual |
20954 | 111.00 | 2024-01-05 | 77 | 2 | 6 | Actual |
5639 | 535.00 | 2022-11-04 | 77 | 1 | 3 | Actual |
5826 | 950.00 | 2022-11-04 | 77 | 1 | 4 | Budget |
23195 | 1166.25 | 2024-03-04 | 77 | 1 | 8 | Actual |
7011 | 693.00 | 2022-12-05 | 77 | 6 | 4 | Actual |
165 | 100.00 | 2022-06-04 | 77 | 7 | 3 | Budget |
38062 | 766.73 | 2025-04-04 | 77 | 6 | 12 | Actual |
35610 | 76.29 | 2025-02-02 | 77 | 5 | 11 | Actual |
84 | 380.00 | 2022-06-04 | 77 | 6 | 3 | Budget |
28897 | 557.15 | 2024-08-04 | 77 | 1 | 12 | Actual |
27161 | 187.00 | 2024-07-04 | 77 | 2 | 6 | Actual |
25945 | 788.00 | 2024-06-03 | 77 | 6 | 5 | Actual |
38270 | 938.00 | 2025-05-05 | 77 | 6 | 3 | Actual |
30171 | 645.12 | 2024-09-03 | 77 | 2 | 13 | Actual |
22635 | 900.00 | 2024-03-04 | 77 | 6 | 3 | Actual |
19008 | 323.00 | 2023-11-04 | 77 | 6 | 6 | Actual |
28724 | 209.27 | 2024-08-04 | 77 | 2 | 11 | Actual |
2088 | 1037.46 | 2022-07-05 | 77 | 1 | 8 | Actual |
24994 | 382.00 | 2024-05-04 | 77 | 3 | 6 | Actual |
30918 | 1146.56 | 2024-10-04 | 77 | 6 | 8 | Actual |
30763 | 1323.00 | 2024-10-04 | 77 | 1 | 7 | Actual |
1074 | 492.00 | 2022-06-04 | 77 | 6 | 8 | Actual |
4903 | 650.00 | 2022-10-05 | 77 | 6 | 5 | Budget |
23457 | 288.00 | 2024-03-04 | 77 | 6 | 11 | Actual |
21477 | 194.38 | 2024-01-05 | 77 | 6 | 11 | Actual |
4515 | 480.00 | 2022-10-05 | 77 | 1 | 3 | Budget |
37828 | 135.87 | 2025-04-04 | 77 | 2 | 11 | Actual |
21008 | 302.00 | 2024-01-05 | 77 | 4 | 6 | Actual |
15909 | 245.00 | 2023-08-05 | 77 | 5 | 6 | Actual |
30884 | 785.94 | 2024-10-04 | 77 | 2 | 8 | Actual |
10633 | 200.00 | 2023-03-05 | 77 | 2 | 6 | Budget |
16974 | 320.00 | 2023-09-04 | 77 | 6 | 6 | Actual |
15829 | 70.00 | 2023-08-05 | 77 | 2 | 6 | Actual |
14048 | 866.00 | 2023-06-04 | 77 | 6 | 7 | Actual |
29347 | 1031.00 | 2024-09-03 | 77 | 1 | 5 | Actual |
24 | 535.00 | 2022-06-04 | 77 | 1 | 3 | Actual |
35937 | 1517.00 | 2025-03-05 | 77 | 1 | 3 | Actual |
38568 | 212.00 | 2025-05-05 | 77 | 2 | 6 | Actual |
21362 | 152.89 | 2024-01-05 | 77 | 2 | 11 | Actual |
22720 | 798.00 | 2024-03-04 | 77 | 1 | 4 | Actual |
8071 | 1123.00 | 2023-01-05 | 77 | 1 | 4 | Actual |
5372 | 550.00 | 2022-10-05 | 77 | 6 | 7 | Budget |
17946 | 222.00 | 2023-10-05 | 77 | 4 | 6 | Actual |
26923 | 361.00 | 2024-07-04 | 77 | 7 | 3 | Actual |
15709 | 644.00 | 2023-08-05 | 77 | 1 | 5 | Actual |
19924 | 146.00 | 2023-12-05 | 77 | 2 | 6 | Actual |
33995 | 536.00 | 2025-01-04 | 77 | 3 | 6 | Actual |
7479 | 344.00 | 2022-12-05 | 77 | 6 | 6 | Actual |
29289 | 1009.00 | 2024-09-03 | 77 | 6 | 4 | Actual |
25576 | 18.84 | 2024-05-04 | 77 | 2 | 12 | Actual |
37028 | 696.00 | 2025-03-05 | 77 | 6 | 13 | Actual |
4050 | 200.00 | 2022-09-04 | 77 | 5 | 6 | Budget |
5080 | 495.00 | 2022-10-05 | 77 | 3 | 6 | Actual |
6825 | 380.00 | 2022-12-05 | 77 | 6 | 3 | Budget |
8271 | 650.00 | 2023-01-05 | 77 | 6 | 5 | Budget |
8542 | 304.00 | 2023-01-05 | 77 | 5 | 6 | Actual |
12037 | 750.00 | 2023-04-04 | 77 | 1 | 7 | Budget |
37391 | 461.00 | 2025-04-04 | 77 | 1 | 6 | Actual |
28193 | 1053.00 | 2024-08-04 | 77 | 1 | 5 | Actual |
21870 | 502.00 | 2024-02-02 | 77 | 6 | 5 | Actual |
20507 | 26.29 | 2023-12-05 | 77 | 1 | 12 | Actual |
543 | 200.00 | 2022-06-04 | 77 | 2 | 6 | Budget |
2462 | 1079.00 | 2022-08-05 | 77 | 1 | 4 | Actual |
22392 | 201.83 | 2024-02-02 | 77 | 3 | 11 | Actual |
8601 | 380.00 | 2023-01-05 | 77 | 6 | 6 | Budget |
4110 | 380.00 | 2022-09-04 | 77 | 6 | 6 | Budget |
36268 | 136.00 | 2025-03-05 | 77 | 2 | 6 | Actual |
8928 | 280.00 | 2023-01-05 | 77 | 6 | 8 | Budget |
24226 | 751.10 | 2024-04-03 | 77 | 2 | 8 | Actual |
3454 | 280.00 | 2022-09-04 | 77 | 6 | 3 | Budget |
11162 | 502.61 | 2023-03-05 | 77 | 6 | 8 | Actual |
14258 | 52.89 | 2023-06-04 | 77 | 2 | 11 | Actual |
28286 | 556.00 | 2024-08-04 | 77 | 1 | 6 | Actual |
6028 | 680.00 | 2022-11-04 | 77 | 6 | 5 | Actual |
11805 | 620.00 | 2023-04-04 | 77 | 3 | 6 | Actual |
30593 | 193.00 | 2024-10-04 | 77 | 2 | 6 | Actual |
11709 | 515.00 | 2023-04-04 | 77 | 1 | 6 | Actual |
11629 | 550.00 | 2023-04-04 | 77 | 6 | 5 | Budget |
21156 | 792.00 | 2024-01-05 | 77 | 6 | 7 | Actual |
38000 | 386.94 | 2025-04-04 | 77 | 1 | 12 | Actual |
1398 | 550.00 | 2022-07-05 | 77 | 6 | 4 | Budget |
4700 | 1058.00 | 2022-10-05 | 77 | 1 | 4 | Actual |
9934 | 650.00 | 2023-02-02 | 77 | 1 | 8 | Budget |
9659 | 159.00 | 2023-02-02 | 77 | 5 | 6 | Actual |
27981 | 1351.00 | 2024-08-04 | 77 | 1 | 3 | Actual |
35971 | 912.00 | 2025-03-05 | 77 | 6 | 3 | Actual |
9982 | 669.28 | 2023-02-02 | 77 | 2 | 8 | Actual |
11161 | 380.00 | 2023-03-05 | 77 | 6 | 8 | Budget |
8447 | 480.00 | 2023-01-05 | 77 | 3 | 6 | Budget |
5966 | 650.00 | 2022-11-04 | 77 | 1 | 5 | Budget |
11301 | 280.00 | 2023-04-04 | 77 | 6 | 3 | Budget |
5560 | 492.00 | 2022-10-05 | 77 | 6 | 8 | Actual |
36911 | 620.98 | 2025-03-05 | 77 | 6 | 12 | Actual |
20534 | 20.97 | 2023-12-05 | 77 | 2 | 12 | Actual |
4435 | 380.00 | 2022-09-04 | 77 | 6 | 8 | Budget |
967 | 650.00 | 2022-06-04 | 77 | 1 | 8 | Budget |
1478 | 650.00 | 2022-07-05 | 77 | 1 | 5 | Budget |
2737 | 380.00 | 2022-08-05 | 77 | 1 | 6 | Budget |
25549 | 31.61 | 2024-05-04 | 77 | 1 | 12 | Actual |
1539 | 550.00 | 2022-07-05 | 77 | 6 | 5 | Budget |
10682 | 579.00 | 2023-03-05 | 77 | 3 | 6 | Actual |
23370 | 186.93 | 2024-03-04 | 77 | 3 | 11 | Actual |
12366 | 535.00 | 2023-05-05 | 77 | 1 | 3 | Actual |
24049 | 323.00 | 2024-04-03 | 77 | 6 | 6 | Actual |
4575 | 302.00 | 2022-10-05 | 77 | 6 | 3 | Actual |
15616 | 684.00 | 2023-08-05 | 77 | 1 | 4 | Actual |
36733 | 326.30 | 2025-03-05 | 77 | 4 | 11 | Actual |
18182 | 573.82 | 2023-10-05 | 77 | 2 | 8 | Actual |
23965 | 382.00 | 2024-04-03 | 77 | 3 | 6 | Actual |
10369 | 523.00 | 2023-03-05 | 77 | 6 | 4 | Actual |
23045 | 333.00 | 2024-03-04 | 77 | 6 | 6 | Actual |
33578 | 901.27 | 2024-12-04 | 77 | 6 | 13 | Actual |
15531 | 891.00 | 2023-08-05 | 77 | 6 | 3 | Actual |
24788 | 473.00 | 2024-05-04 | 77 | 6 | 4 | Actual |
39299 | 838.11 | 2025-05-05 | 77 | 2 | 13 | Actual |
4842 | 650.00 | 2022-10-05 | 77 | 1 | 5 | Budget |
8131 | 636.00 | 2023-01-05 | 77 | 6 | 4 | Actual |
8272 | 630.00 | 2023-01-05 | 77 | 6 | 5 | Actual |
14822 | 333.00 | 2023-07-05 | 77 | 1 | 6 | Actual |
Generated 2025-07-05 02:09:47.713 UTC