[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 682 > < TAKE 512 >
421 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5887 | 550.00 | 2022-10-03 | 77 | 6 | 4 | Budget |
2880 | 382.00 | 2022-07-04 | 77 | 4 | 6 | Actual |
36706 | 403.96 | 2025-02-01 | 77 | 3 | 11 | Actual |
24545 | 11.40 | 2024-03-02 | 77 | 2 | 12 | Actual |
36969 | 587.23 | 2025-02-01 | 77 | 1 | 13 | Actual |
21334 | 226.30 | 2023-12-04 | 77 | 1 | 11 | Actual |
20507 | 26.29 | 2023-11-03 | 77 | 1 | 12 | Actual |
33167 | 1014.74 | 2024-11-02 | 77 | 6 | 8 | Actual |
20869 | 716.00 | 2023-12-04 | 77 | 6 | 5 | Actual |
38596 | 543.00 | 2025-04-03 | 77 | 3 | 6 | Actual |
3721 | 667.00 | 2022-08-03 | 77 | 1 | 5 | Actual |
14929 | 204.00 | 2023-06-03 | 77 | 5 | 6 | Actual |
1949 | 793.00 | 2022-06-03 | 77 | 1 | 7 | Actual |
31178 | 211.40 | 2024-09-02 | 77 | 2 | 12 | Actual |
35762 | 827.37 | 2025-01-01 | 77 | 6 | 12 | Actual |
32723 | 1157.00 | 2024-11-02 | 77 | 1 | 5 | Actual |
5450 | 1154.13 | 2022-09-03 | 77 | 1 | 8 | Actual |
23195 | 1166.25 | 2024-02-01 | 77 | 1 | 8 | Actual |
6154 | 220.00 | 2022-10-03 | 77 | 2 | 6 | Actual |
24881 | 595.00 | 2024-04-02 | 77 | 6 | 5 | Actual |
19008 | 323.00 | 2023-10-03 | 77 | 6 | 6 | Actual |
29966 | 493.32 | 2024-08-02 | 77 | 6 | 11 | Actual |
11300 | 360.00 | 2023-03-03 | 77 | 6 | 3 | Actual |
6155 | 200.00 | 2022-10-03 | 77 | 2 | 6 | Budget |
32816 | 504.00 | 2024-11-02 | 77 | 1 | 6 | Actual |
2136 | 578.36 | 2022-06-03 | 77 | 2 | 8 | Actual |
34940 | 1205.00 | 2025-01-01 | 77 | 6 | 4 | Actual |
11241 | 608.00 | 2023-03-03 | 77 | 1 | 3 | Actual |
30763 | 1323.00 | 2024-09-02 | 77 | 1 | 7 | Actual |
16440 | 20.97 | 2023-07-04 | 77 | 2 | 12 | Actual |
35172 | 302.00 | 2025-01-01 | 77 | 4 | 6 | Actual |
8680 | 850.00 | 2022-12-04 | 77 | 1 | 7 | Budget |
38773 | 910.00 | 2025-04-03 | 77 | 6 | 7 | Actual |
1212 | 380.00 | 2022-06-03 | 77 | 6 | 3 | Budget |
10973 | 650.00 | 2023-02-01 | 77 | 6 | 7 | Budget |
1399 | 594.00 | 2022-06-03 | 77 | 6 | 4 | Actual |
7478 | 380.00 | 2022-11-03 | 77 | 6 | 6 | Budget |
8820 | 650.00 | 2022-12-04 | 77 | 1 | 8 | Budget |
7885 | 520.00 | 2022-12-04 | 77 | 1 | 3 | Actual |
27544 | 698.64 | 2024-06-02 | 77 | 1 | 11 | Actual |
3642 | 550.00 | 2022-08-03 | 77 | 6 | 4 | Budget |
12757 | 540.00 | 2023-04-03 | 77 | 6 | 5 | Actual |
35880 | 696.00 | 2025-01-01 | 77 | 6 | 13 | Actual |
22600 | 1350.00 | 2024-02-01 | 77 | 1 | 3 | Actual |
19420 | 282.68 | 2023-10-03 | 77 | 6 | 11 | Actual |
1213 | 392.00 | 2022-06-03 | 77 | 6 | 3 | Actual |
29547 | 232.00 | 2024-08-02 | 77 | 5 | 6 | Actual |
8541 | 200.00 | 2022-12-04 | 77 | 5 | 6 | Budget |
591 | 558.00 | 2022-05-03 | 77 | 3 | 6 | Actual |
6203 | 480.00 | 2022-10-03 | 77 | 3 | 6 | Budget |
31923 | 1080.00 | 2024-10-02 | 77 | 6 | 7 | Actual |
14013 | 990.00 | 2023-05-03 | 77 | 1 | 7 | Actual |
35847 | 696.00 | 2025-01-01 | 77 | 2 | 13 | Actual |
354 | 650.00 | 2022-05-03 | 77 | 1 | 5 | Budget |
5559 | 380.00 | 2022-09-03 | 77 | 6 | 8 | Budget |
8868 | 513.21 | 2022-12-04 | 77 | 2 | 8 | Actual |
10585 | 480.00 | 2023-02-01 | 77 | 1 | 6 | Budget |
2010 | 674.00 | 2022-06-03 | 77 | 6 | 7 | Actual |
5312 | 650.00 | 2022-09-03 | 77 | 1 | 7 | Budget |
8071 | 1123.00 | 2022-12-04 | 77 | 1 | 4 | Actual |
29850 | 673.11 | 2024-08-02 | 77 | 1 | 11 | Actual |
17972 | 159.00 | 2023-09-03 | 77 | 5 | 6 | Actual |
4701 | 950.00 | 2022-09-03 | 77 | 1 | 4 | Budget |
38235 | 1381.00 | 2025-04-03 | 77 | 1 | 3 | Actual |
19065 | 940.00 | 2023-10-03 | 77 | 1 | 7 | Actual |
14822 | 333.00 | 2023-06-03 | 77 | 1 | 6 | Actual |
4574 | 280.00 | 2022-09-03 | 77 | 6 | 3 | Budget |
24198 | 1301.11 | 2024-03-02 | 77 | 1 | 8 | Actual |
26204 | 1485.00 | 2024-05-02 | 77 | 1 | 7 | Actual |
23223 | 578.36 | 2024-02-01 | 77 | 2 | 8 | Actual |
34905 | 1571.00 | 2025-01-01 | 77 | 1 | 4 | Actual |
38951 | 719.92 | 2025-04-03 | 77 | 1 | 11 | Actual |
7325 | 527.00 | 2022-11-03 | 77 | 3 | 6 | Actual |
23137 | 927.00 | 2024-02-01 | 77 | 6 | 7 | Actual |
19505 | 19.91 | 2023-10-03 | 77 | 2 | 12 | Actual |
2987 | 486.00 | 2022-07-04 | 77 | 6 | 6 | Actual |
17946 | 222.00 | 2023-09-03 | 77 | 4 | 6 | Actual |
25404 | 148.63 | 2024-04-02 | 77 | 3 | 11 | Actual |
24966 | 71.00 | 2024-04-02 | 77 | 2 | 6 | Actual |
32871 | 532.00 | 2024-11-02 | 77 | 3 | 6 | Actual |
11709 | 515.00 | 2023-03-03 | 77 | 1 | 6 | Actual |
26360 | 1022.31 | 2024-05-02 | 77 | 6 | 8 | Actual |
34696 | 581.96 | 2024-12-03 | 77 | 2 | 13 | Actual |
7617 | 741.00 | 2022-11-03 | 77 | 6 | 7 | Actual |
10183 | 280.00 | 2023-02-01 | 77 | 6 | 3 | Budget |
33727 | 361.00 | 2024-12-03 | 77 | 7 | 3 | Actual |
12287 | 513.21 | 2023-03-03 | 77 | 6 | 8 | Actual |
32043 | 1058.68 | 2024-10-02 | 77 | 6 | 8 | Actual |
3532 | 144.00 | 2022-08-03 | 77 | 7 | 3 | Actual |
8869 | 380.00 | 2022-12-04 | 77 | 2 | 8 | Budget |
4652 | 184.00 | 2022-09-03 | 77 | 7 | 3 | Actual |
12554 | 950.00 | 2023-04-03 | 77 | 1 | 4 | Actual |
21716 | 185.00 | 2024-01-01 | 77 | 7 | 3 | Actual |
25945 | 788.00 | 2024-05-02 | 77 | 6 | 5 | Actual |
10913 | 750.00 | 2023-02-01 | 77 | 1 | 7 | Budget |
10261 | 134.00 | 2023-02-01 | 77 | 7 | 3 | Actual |
33940 | 520.00 | 2024-12-03 | 77 | 1 | 6 | Actual |
12616 | 741.00 | 2023-04-03 | 77 | 6 | 4 | Actual |
34549 | 527.36 | 2024-12-03 | 77 | 1 | 12 | Actual |
25576 | 18.84 | 2024-04-02 | 77 | 2 | 12 | Actual |
39272 | 483.72 | 2025-04-03 | 77 | 1 | 13 | Actual |
18564 | 1411.00 | 2023-10-03 | 77 | 1 | 3 | Actual |
17031 | 1004.00 | 2023-08-03 | 77 | 1 | 7 | Actual |
7228 | 480.00 | 2022-11-03 | 77 | 1 | 6 | Budget |
11630 | 669.00 | 2023-03-03 | 77 | 6 | 5 | Actual |
32602 | 365.00 | 2024-11-02 | 77 | 7 | 3 | Actual |
19158 | 1514.75 | 2023-10-03 | 77 | 1 | 8 | Actual |
30976 | 625.24 | 2024-09-02 | 77 | 1 | 11 | Actual |
28897 | 557.15 | 2024-07-03 | 77 | 1 | 12 | Actual |
28341 | 610.00 | 2024-07-03 | 77 | 3 | 6 | Actual |
34257 | 1102.62 | 2024-12-03 | 77 | 2 | 8 | Actual |
1014 | 496.54 | 2022-05-03 | 77 | 2 | 8 | Actual |
20215 | 851.10 | 2023-11-03 | 77 | 2 | 8 | Actual |
28518 | 970.00 | 2024-07-03 | 77 | 6 | 7 | Actual |
9613 | 380.00 | 2023-01-01 | 77 | 4 | 6 | Budget |
1073 | 380.00 | 2022-05-03 | 77 | 6 | 8 | Budget |
18776 | 614.00 | 2023-10-03 | 77 | 1 | 5 | Actual |
3907 | 200.00 | 2022-08-03 | 77 | 2 | 6 | Budget |
11899 | 159.00 | 2023-03-03 | 77 | 5 | 6 | Actual |
16648 | 790.00 | 2023-08-03 | 77 | 1 | 4 | Actual |
20306 | 345.45 | 2023-11-03 | 77 | 1 | 11 | Actual |
20742 | 802.00 | 2023-12-04 | 77 | 1 | 4 | Actual |
39332 | 743.37 | 2025-04-03 | 77 | 6 | 13 | Actual |
34611 | 719.92 | 2024-12-03 | 77 | 6 | 12 | Actual |
37680 | 1814.75 | 2025-03-03 | 77 | 1 | 8 | Actual |
34785 | 1455.00 | 2025-01-01 | 77 | 1 | 3 | Actual |
16915 | 267.00 | 2023-08-03 | 77 | 4 | 6 | Actual |
18976 | 137.00 | 2023-10-03 | 77 | 5 | 6 | Actual |
7326 | 480.00 | 2022-11-03 | 77 | 3 | 6 | Budget |
35643 | 485.87 | 2025-01-01 | 77 | 6 | 11 | Actual |
11052 | 1240.50 | 2023-02-01 | 77 | 1 | 8 | Actual |
5700 | 299.00 | 2022-10-03 | 77 | 6 | 3 | Actual |
9331 | 705.00 | 2023-01-01 | 77 | 1 | 5 | Actual |
33546 | 669.69 | 2024-11-02 | 77 | 2 | 13 | Actual |
7277 | 255.00 | 2022-11-03 | 77 | 2 | 6 | Actual |
9193 | 891.00 | 2023-01-01 | 77 | 1 | 4 | Actual |
4983 | 480.00 | 2022-09-03 | 77 | 1 | 6 | Budget |
19627 | 1009.00 | 2023-11-03 | 77 | 6 | 3 | Actual |
28135 | 1026.00 | 2024-07-03 | 77 | 6 | 4 | Actual |
4328 | 945.04 | 2022-08-03 | 77 | 1 | 8 | Actual |
25850 | 714.00 | 2024-05-02 | 77 | 6 | 4 | Actual |
4653 | 200.00 | 2022-09-03 | 77 | 7 | 3 | Budget |
22452 | 274.17 | 2024-01-01 | 77 | 6 | 11 | Actual |
27891 | 929.34 | 2024-06-02 | 77 | 2 | 13 | Actual |
4189 | 741.00 | 2022-08-03 | 77 | 1 | 7 | Actual |
14637 | 714.00 | 2023-06-03 | 77 | 1 | 4 | Actual |
3455 | 353.00 | 2022-08-03 | 77 | 6 | 3 | Actual |
19100 | 918.00 | 2023-10-03 | 77 | 6 | 7 | Actual |
12884 | 200.00 | 2023-04-03 | 77 | 2 | 6 | Budget |
14877 | 449.00 | 2023-06-03 | 77 | 3 | 6 | Actual |
2986 | 380.00 | 2022-07-04 | 77 | 6 | 6 | Budget |
16355 | 201.83 | 2023-07-04 | 77 | 6 | 11 | Actual |
31092 | 517.79 | 2024-09-02 | 77 | 6 | 11 | Actual |
30508 | 917.00 | 2024-09-02 | 77 | 6 | 5 | Actual |
5311 | 655.00 | 2022-09-03 | 77 | 1 | 7 | Actual |
21064 | 309.00 | 2023-12-04 | 77 | 6 | 6 | Actual |
14552 | 999.00 | 2023-06-03 | 77 | 6 | 3 | Actual |
5966 | 650.00 | 2022-10-03 | 77 | 1 | 5 | Budget |
7944 | 353.00 | 2022-12-04 | 77 | 6 | 3 | Actual |
23965 | 382.00 | 2024-03-02 | 77 | 3 | 6 | Actual |
13597 | 356.00 | 2023-05-03 | 77 | 7 | 3 | Actual |
29730 | 1826.87 | 2024-08-02 | 77 | 1 | 8 | Actual |
36183 | 846.00 | 2025-02-01 | 77 | 6 | 5 | Actual |
13028 | 200.00 | 2023-04-03 | 77 | 5 | 6 | Budget |
9565 | 480.00 | 2023-01-01 | 77 | 3 | 6 | Budget |
20777 | 562.00 | 2023-12-04 | 77 | 6 | 4 | Actual |
1666 | 161.00 | 2022-06-03 | 77 | 2 | 6 | Actual |
36911 | 620.98 | 2025-02-01 | 77 | 6 | 12 | Actual |
11958 | 380.00 | 2023-03-03 | 77 | 6 | 6 | Budget |
8210 | 734.00 | 2022-12-04 | 77 | 1 | 5 | Actual |
9389 | 623.00 | 2023-01-01 | 77 | 6 | 5 | Actual |
8399 | 236.00 | 2022-12-04 | 77 | 2 | 6 | Actual |
33578 | 901.27 | 2024-11-02 | 77 | 6 | 13 | Actual |
32956 | 441.00 | 2024-11-02 | 77 | 6 | 6 | Actual |
7373 | 380.00 | 2022-11-03 | 77 | 4 | 6 | Budget |
35610 | 76.29 | 2025-01-01 | 77 | 5 | 11 | Actual |
34021 | 357.00 | 2024-12-03 | 77 | 4 | 6 | Actual |
38738 | 1310.00 | 2025-04-03 | 77 | 1 | 7 | Actual |
26086 | 242.00 | 2024-05-02 | 77 | 4 | 6 | Actual |
27241 | 204.00 | 2024-06-02 | 77 | 5 | 6 | Actual |
6106 | 410.00 | 2022-10-03 | 77 | 1 | 6 | Actual |
25136 | 1069.00 | 2024-04-02 | 77 | 1 | 7 | Actual |
2881 | 380.00 | 2022-07-04 | 77 | 4 | 6 | Budget |
19360 | 144.38 | 2023-10-03 | 77 | 4 | 11 | Actual |
29932 | 359.28 | 2024-08-02 | 77 | 4 | 11 | Actual |
17680 | 821.00 | 2023-09-03 | 77 | 1 | 4 | Actual |
14461 | 57.14 | 2023-05-03 | 77 | 6 | 12 | Actual |
31719 | 146.00 | 2024-10-02 | 77 | 2 | 6 | Actual |
27331 | 1468.00 | 2024-06-02 | 77 | 1 | 7 | Actual |
744 | 380.00 | 2022-05-03 | 77 | 6 | 6 | Budget |
32210 | 152.89 | 2024-10-02 | 77 | 5 | 11 | Actual |
20129 | 691.00 | 2023-11-03 | 77 | 6 | 7 | Actual |
26831 | 1242.00 | 2024-06-02 | 77 | 1 | 3 | Actual |
24106 | 1004.00 | 2024-03-02 | 77 | 1 | 7 | Actual |
21625 | 1184.00 | 2024-01-01 | 77 | 1 | 3 | Actual |
11053 | 750.00 | 2023-02-01 | 77 | 1 | 8 | Budget |
38390 | 1009.00 | 2025-04-03 | 77 | 6 | 4 | Actual |
12100 | 573.00 | 2023-03-03 | 77 | 6 | 7 | Actual |
33427 | 90.12 | 2024-11-02 | 77 | 2 | 12 | Actual |
22160 | 855.00 | 2024-01-01 | 77 | 6 | 7 | Actual |
1763 | 380.00 | 2022-06-03 | 77 | 4 | 6 | Budget |
11629 | 550.00 | 2023-03-03 | 77 | 6 | 5 | Budget |
4002 | 340.00 | 2022-08-03 | 77 | 4 | 6 | Actual |
36056 | 1863.00 | 2025-02-01 | 77 | 1 | 4 | Actual |
36241 | 536.00 | 2025-02-01 | 77 | 1 | 6 | Actual |
15999 | 1004.00 | 2023-07-04 | 77 | 1 | 7 | Actual |
10308 | 910.00 | 2023-02-01 | 77 | 1 | 4 | Actual |
19924 | 146.00 | 2023-11-03 | 77 | 2 | 6 | Actual |
26502 | 190.12 | 2024-05-02 | 77 | 4 | 11 | Actual |
18950 | 236.00 | 2023-10-03 | 77 | 4 | 6 | Actual |
6027 | 650.00 | 2022-10-03 | 77 | 6 | 5 | Budget |
22068 | 370.00 | 2024-01-01 | 77 | 6 | 6 | Actual |
16471 | 37.99 | 2023-07-04 | 77 | 6 | 12 | Actual |
29134 | 1431.00 | 2024-08-02 | 77 | 1 | 3 | Actual |
2336 | 380.00 | 2022-07-04 | 77 | 6 | 3 | Budget |
1339 | 950.00 | 2022-06-03 | 77 | 1 | 4 | Budget |
12226 | 280.00 | 2023-03-03 | 77 | 2 | 8 | Budget |
28778 | 351.83 | 2024-07-03 | 77 | 4 | 11 | Actual |
9934 | 650.00 | 2023-01-01 | 77 | 1 | 8 | Budget |
25229 | 1351.11 | 2024-04-02 | 77 | 1 | 8 | Actual |
34376 | 141.19 | 2024-12-03 | 77 | 2 | 11 | Actual |
10834 | 389.00 | 2023-02-01 | 77 | 6 | 6 | Actual |
38120 | 506.52 | 2025-03-03 | 77 | 1 | 13 | Actual |
14048 | 866.00 | 2023-05-03 | 77 | 6 | 7 | Actual |
21983 | 440.00 | 2024-01-01 | 77 | 3 | 6 | Actual |
29758 | 907.16 | 2024-08-02 | 77 | 2 | 8 | Actual |
27626 | 400.77 | 2024-06-02 | 77 | 4 | 11 | Actual |
22960 | 490.00 | 2024-02-01 | 77 | 3 | 6 | Actual |
32510 | 1559.00 | 2024-11-02 | 77 | 1 | 3 | Actual |
10447 | 650.00 | 2023-02-01 | 77 | 1 | 5 | Budget |
16267 | 134.80 | 2023-07-04 | 77 | 3 | 11 | Actual |
38622 | 299.00 | 2025-04-03 | 77 | 4 | 6 | Actual |
7805 | 280.00 | 2022-11-03 | 77 | 6 | 8 | Budget |
5127 | 280.00 | 2022-09-03 | 77 | 4 | 6 | Budget |
35118 | 183.00 | 2025-01-01 | 77 | 2 | 6 | Actual |
25257 | 661.70 | 2024-04-02 | 77 | 2 | 8 | Actual |
38147 | 681.97 | 2025-03-03 | 77 | 2 | 13 | Actual |
33967 | 126.00 | 2024-12-03 | 77 | 2 | 6 | Actual |
24846 | 571.00 | 2024-04-02 | 77 | 1 | 5 | Actual |
6251 | 280.00 | 2022-10-03 | 77 | 4 | 6 | Budget |
26985 | 1009.00 | 2024-06-02 | 77 | 6 | 4 | Actual |
413 | 550.00 | 2022-05-03 | 77 | 6 | 5 | Budget |
15287 | 135.87 | 2023-06-03 | 77 | 3 | 11 | Actual |
29044 | 1024.08 | 2024-07-03 | 77 | 2 | 13 | Actual |
1155 | 480.00 | 2022-06-03 | 77 | 1 | 3 | Budget |
33755 | 1522.00 | 2024-12-03 | 77 | 1 | 4 | Actual |
30621 | 473.00 | 2024-09-02 | 77 | 3 | 6 | Actual |
35288 | 1296.00 | 2025-01-01 | 77 | 1 | 7 | Actual |
12179 | 982.92 | 2023-03-03 | 77 | 1 | 8 | Actual |
14518 | 1209.00 | 2023-06-03 | 77 | 1 | 3 | Actual |
272 | 550.00 | 2022-05-03 | 77 | 6 | 4 | Budget |
32665 | 1058.00 | 2024-11-02 | 77 | 6 | 4 | Actual |
5126 | 313.00 | 2022-09-03 | 77 | 4 | 6 | Actual |
33670 | 935.00 | 2024-12-03 | 77 | 6 | 3 | Actual |
34047 | 280.00 | 2024-12-03 | 77 | 5 | 6 | Actual |
14170 | 716.25 | 2023-05-03 | 77 | 6 | 8 | Actual |
21870 | 502.00 | 2024-01-01 | 77 | 6 | 5 | Actual |
37742 | 1201.10 | 2025-03-03 | 77 | 6 | 8 | Actual |
14903 | 209.00 | 2023-06-03 | 77 | 4 | 6 | Actual |
4329 | 750.00 | 2022-08-03 | 77 | 1 | 8 | Budget |
33253 | 328.42 | 2024-11-02 | 77 | 2 | 11 | Actual |
9855 | 550.00 | 2023-01-01 | 77 | 6 | 7 | Budget |
15406 | 30.55 | 2023-06-03 | 77 | 1 | 12 | Actual |
6107 | 480.00 | 2022-10-03 | 77 | 1 | 6 | Budget |
22692 | 342.00 | 2024-02-01 | 77 | 7 | 3 | Actual |
23515 | 35.87 | 2024-02-01 | 77 | 1 | 12 | Actual |
10122 | 550.00 | 2023-02-01 | 77 | 1 | 3 | Budget |
9856 | 491.00 | 2023-01-01 | 77 | 6 | 7 | Actual |
826 | 850.00 | 2022-05-03 | 77 | 1 | 7 | Budget |
13089 | 380.00 | 2023-04-03 | 77 | 6 | 6 | Budget |
29495 | 538.00 | 2024-08-02 | 77 | 3 | 6 | Actual |
17272 | 106.08 | 2023-08-03 | 77 | 2 | 11 | Actual |
34079 | 362.00 | 2024-12-03 | 77 | 6 | 6 | Actual |
12758 | 550.00 | 2023-04-03 | 77 | 6 | 5 | Budget |
32923 | 210.00 | 2024-11-02 | 77 | 5 | 6 | Actual |
34171 | 1039.00 | 2024-12-03 | 77 | 6 | 7 | Actual |
19839 | 518.00 | 2023-11-03 | 77 | 6 | 5 | Actual |
13418 | 380.00 | 2023-04-03 | 77 | 6 | 8 | Budget |
17387 | 282.68 | 2023-08-03 | 77 | 6 | 11 | Actual |
16776 | 689.00 | 2023-08-03 | 77 | 6 | 5 | Actual |
16974 | 320.00 | 2023-08-03 | 77 | 6 | 6 | Actual |
4377 | 380.00 | 2022-08-03 | 77 | 2 | 8 | Budget |
34998 | 1178.00 | 2025-01-01 | 77 | 1 | 5 | Actual |
4575 | 302.00 | 2022-09-03 | 77 | 6 | 3 | Actual |
23639 | 858.00 | 2024-03-02 | 77 | 6 | 3 | Actual |
9796 | 927.00 | 2023-01-01 | 77 | 1 | 7 | Actual |
2834 | 550.00 | 2022-07-04 | 77 | 3 | 6 | Budget |
32843 | 151.00 | 2024-11-02 | 77 | 2 | 6 | Actual |
12366 | 535.00 | 2023-04-03 | 77 | 1 | 3 | Actual |
33225 | 807.16 | 2024-11-02 | 77 | 1 | 11 | Actual |
30566 | 446.00 | 2024-09-02 | 77 | 1 | 6 | Actual |
1398 | 550.00 | 2022-06-03 | 77 | 6 | 4 | Budget |
5638 | 480.00 | 2022-10-03 | 77 | 1 | 3 | Budget |
19952 | 395.00 | 2023-11-03 | 77 | 3 | 6 | Actual |
3858 | 527.00 | 2022-08-03 | 77 | 1 | 6 | Actual |
31004 | 152.89 | 2024-09-02 | 77 | 2 | 11 | Actual |
8601 | 380.00 | 2022-12-04 | 77 | 6 | 6 | Budget |
3066 | 850.00 | 2022-07-04 | 77 | 1 | 7 | Budget |
639 | 380.00 | 2022-05-03 | 77 | 4 | 6 | Budget |
12696 | 650.00 | 2023-04-03 | 77 | 1 | 5 | Budget |
33635 | 1517.00 | 2024-12-03 | 77 | 1 | 3 | Actual |
29878 | 152.89 | 2024-08-02 | 77 | 2 | 11 | Actual |
37333 | 1031.00 | 2025-03-03 | 77 | 6 | 5 | Actual |
4050 | 200.00 | 2022-08-03 | 77 | 5 | 6 | Budget |
14849 | 162.00 | 2023-06-03 | 77 | 2 | 6 | Actual |
18924 | 370.00 | 2023-10-03 | 77 | 3 | 6 | Actual |
35409 | 935.95 | 2025-01-01 | 77 | 2 | 8 | Actual |
34136 | 1652.00 | 2024-12-03 | 77 | 1 | 7 | Actual |
35556 | 377.36 | 2025-01-01 | 77 | 3 | 11 | Actual |
12507 | 162.00 | 2023-04-03 | 77 | 7 | 3 | Actual |
8209 | 650.00 | 2022-12-04 | 77 | 1 | 5 | Budget |
23424 | 50.76 | 2024-02-01 | 77 | 5 | 11 | Actual |
30473 | 1122.00 | 2024-09-02 | 77 | 1 | 5 | Actual |
22755 | 489.00 | 2024-02-01 | 77 | 6 | 4 | Actual |
18301 | 48.63 | 2023-09-03 | 77 | 2 | 11 | Actual |
4049 | 213.00 | 2022-08-03 | 77 | 5 | 6 | Actual |
2277 | 480.00 | 2022-07-04 | 77 | 1 | 3 | Budget |
7229 | 547.00 | 2022-11-03 | 77 | 1 | 6 | Actual |
31773 | 302.00 | 2024-10-02 | 77 | 4 | 6 | Actual |
38568 | 212.00 | 2025-04-03 | 77 | 2 | 6 | Actual |
3955 | 435.00 | 2022-08-03 | 77 | 3 | 6 | Actual |
3255 | 280.00 | 2022-07-04 | 77 | 2 | 8 | Budget |
30203 | 696.00 | 2024-08-02 | 77 | 6 | 13 | Actual |
30380 | 1556.00 | 2024-09-02 | 77 | 1 | 4 | Actual |
31421 | 860.00 | 2024-10-02 | 77 | 6 | 3 | Actual |
11379 | 100.00 | 2023-03-03 | 77 | 7 | 3 | Budget |
2784 | 127.00 | 2022-07-04 | 77 | 2 | 6 | Actual |
32453 | 613.54 | 2024-10-02 | 77 | 6 | 13 | Actual |
33013 | 1499.00 | 2024-11-02 | 77 | 1 | 7 | Actual |
1762 | 450.00 | 2022-06-03 | 77 | 4 | 6 | Actual |
20835 | 709.00 | 2023-12-04 | 77 | 1 | 5 | Actual |
17865 | 432.00 | 2023-09-03 | 77 | 1 | 6 | Actual |
32301 | 435.87 | 2024-10-02 | 77 | 1 | 12 | Actual |
38448 | 1011.00 | 2025-04-03 | 77 | 1 | 5 | Actual |
37800 | 580.56 | 2025-03-03 | 77 | 1 | 11 | Actual |
13719 | 757.00 | 2023-05-03 | 77 | 1 | 5 | Actual |
3313 | 380.00 | 2022-07-04 | 77 | 6 | 8 | Budget |
15616 | 684.00 | 2023-07-04 | 77 | 1 | 4 | Actual |
29672 | 972.00 | 2024-08-02 | 77 | 6 | 7 | Actual |
24669 | 855.00 | 2024-04-02 | 77 | 6 | 3 | Actual |
6297 | 200.00 | 2022-10-03 | 77 | 5 | 6 | Budget |
30673 | 221.00 | 2024-09-02 | 77 | 5 | 6 | Actual |
21034 | 218.00 | 2023-12-04 | 77 | 5 | 6 | Actual |
36296 | 589.00 | 2025-02-01 | 77 | 3 | 6 | Actual |
685 | 243.00 | 2022-05-03 | 77 | 5 | 6 | Actual |
28805 | 78.42 | 2024-07-03 | 77 | 5 | 11 | Actual |
16563 | 873.00 | 2023-08-03 | 77 | 6 | 3 | Actual |
33133 | 916.25 | 2024-11-02 | 77 | 2 | 8 | Actual |
15260 | 48.63 | 2023-06-03 | 77 | 2 | 11 | Actual |
11161 | 380.00 | 2023-02-01 | 77 | 6 | 8 | Budget |
5233 | 372.00 | 2022-09-03 | 77 | 6 | 6 | Actual |
21955 | 121.00 | 2024-01-01 | 77 | 2 | 6 | Actual |
18416 | 188.00 | 2023-09-03 | 77 | 6 | 11 | Actual |
11959 | 430.00 | 2023-03-03 | 77 | 6 | 6 | Actual |
22510 | 18.84 | 2024-01-01 | 77 | 1 | 12 | Actual |
15829 | 70.00 | 2023-07-04 | 77 | 2 | 6 | Actual |
39033 | 493.32 | 2025-04-03 | 77 | 4 | 11 | Actual |
13625 | 775.00 | 2023-05-03 | 77 | 1 | 4 | Actual |
6497 | 550.00 | 2022-10-03 | 77 | 6 | 7 | Budget |
19278 | 302.89 | 2023-10-03 | 77 | 1 | 11 | Actual |
4110 | 380.00 | 2022-08-03 | 77 | 6 | 6 | Budget |
30884 | 785.94 | 2024-09-02 | 77 | 2 | 8 | Actual |
31541 | 940.00 | 2024-10-02 | 77 | 6 | 4 | Actual |
36651 | 784.82 | 2025-02-01 | 77 | 1 | 11 | Actual |
3580 | 970.00 | 2022-08-03 | 77 | 1 | 4 | Actual |
27864 | 348.63 | 2024-06-02 | 77 | 1 | 13 | Actual |
4903 | 650.00 | 2022-09-03 | 77 | 6 | 5 | Budget |
9066 | 349.00 | 2023-01-01 | 77 | 6 | 3 | Actual |
22847 | 668.00 | 2024-02-01 | 77 | 6 | 5 | Actual |
8398 | 200.00 | 2022-12-04 | 77 | 2 | 6 | Budget |
27773 | 89.06 | 2024-06-02 | 77 | 2 | 12 | Actual |
25020 | 204.00 | 2024-04-02 | 77 | 4 | 6 | Actual |
5499 | 380.00 | 2022-09-03 | 77 | 2 | 8 | Budget |
23343 | 140.12 | 2024-02-01 | 77 | 2 | 11 | Actual |
12227 | 425.33 | 2023-03-03 | 77 | 2 | 8 | Actual |
3533 | 200.00 | 2022-08-03 | 77 | 7 | 3 | Budget |
8130 | 550.00 | 2022-12-04 | 77 | 6 | 4 | Budget |
8022 | 100.00 | 2022-12-04 | 77 | 7 | 3 | Budget |
13356 | 280.00 | 2023-04-03 | 77 | 2 | 8 | Budget |
22986 | 204.00 | 2024-02-01 | 77 | 4 | 6 | Actual |
9252 | 550.00 | 2023-01-01 | 77 | 6 | 4 | Budget |
36322 | 415.00 | 2025-02-01 | 77 | 4 | 6 | Actual |
12934 | 550.00 | 2023-04-03 | 77 | 3 | 6 | Budget |
21443 | 47.57 | 2023-12-04 | 77 | 5 | 11 | Actual |
16034 | 900.00 | 2023-07-04 | 77 | 6 | 7 | Actual |
21362 | 152.89 | 2023-12-04 | 77 | 2 | 11 | Actual |
686 | 200.00 | 2022-05-03 | 77 | 5 | 6 | Budget |
23012 | 229.00 | 2024-02-01 | 77 | 5 | 6 | Actual |
11240 | 550.00 | 2023-03-03 | 77 | 1 | 3 | Budget |
9469 | 547.00 | 2023-01-01 | 77 | 1 | 6 | Actual |
16120 | 751.10 | 2023-07-04 | 77 | 2 | 8 | Actual |
15531 | 891.00 | 2023-07-04 | 77 | 6 | 3 | Actual |
7372 | 450.00 | 2022-11-03 | 77 | 4 | 6 | Actual |
6903 | 100.00 | 2022-11-03 | 77 | 7 | 3 | Budget |
19536 | 48.63 | 2023-10-03 | 77 | 6 | 12 | Actual |
6435 | 650.00 | 2022-10-03 | 77 | 1 | 7 | Budget |
37882 | 408.21 | 2025-03-03 | 77 | 4 | 11 | Actual |
542 | 189.00 | 2022-05-03 | 77 | 2 | 6 | Actual |
2089 | 650.00 | 2022-06-03 | 77 | 1 | 8 | Budget |
30593 | 193.00 | 2024-09-02 | 77 | 2 | 6 | Actual |
13841 | 116.00 | 2023-05-03 | 77 | 2 | 6 | Actual |
8448 | 562.00 | 2022-12-04 | 77 | 3 | 6 | Actual |
4435 | 380.00 | 2022-08-03 | 77 | 6 | 8 | Budget |
2927 | 231.00 | 2022-07-04 | 77 | 5 | 6 | Actual |
11756 | 200.00 | 2023-03-03 | 77 | 2 | 6 | Budget |
23991 | 272.00 | 2024-03-02 | 77 | 4 | 6 | Actual |
11852 | 351.00 | 2023-03-03 | 77 | 4 | 6 | Actual |
4250 | 630.00 | 2022-08-03 | 77 | 6 | 7 | Actual |
34491 | 609.28 | 2024-12-03 | 77 | 6 | 11 | Actual |
5639 | 535.00 | 2022-10-03 | 77 | 1 | 3 | Actual |
24140 | 777.00 | 2024-03-02 | 77 | 6 | 7 | Actual |
9983 | 380.00 | 2023-01-01 | 77 | 2 | 8 | Budget |
10506 | 550.00 | 2023-02-01 | 77 | 6 | 5 | Budget |
886 | 636.00 | 2022-05-03 | 77 | 6 | 7 | Actual |
8131 | 636.00 | 2022-12-04 | 77 | 6 | 4 | Actual |
38541 | 519.00 | 2025-04-03 | 77 | 1 | 6 | Actual |
1618 | 449.00 | 2022-06-03 | 77 | 1 | 6 | Actual |
5079 | 480.00 | 2022-09-03 | 77 | 3 | 6 | Budget |
27076 | 810.00 | 2024-06-02 | 77 | 6 | 5 | Actual |
11900 | 200.00 | 2023-03-03 | 77 | 5 | 6 | Budget |
17066 | 727.00 | 2023-08-03 | 77 | 6 | 7 | Actual |
Generated 2025-06-03 01:32:53.940 UTC