[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 717 > < TAKE 1000
386 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34491 | 609.28 | 2024-11-28 | 77 | 6 | 11 | Actual |
13841 | 116.00 | 2023-04-28 | 77 | 2 | 6 | Actual |
9660 | 200.00 | 2022-12-27 | 77 | 5 | 6 | Budget |
13597 | 356.00 | 2023-04-28 | 77 | 7 | 3 | Actual |
16563 | 873.00 | 2023-07-29 | 77 | 6 | 3 | Actual |
16355 | 201.83 | 2023-06-29 | 77 | 6 | 11 | Actual |
34403 | 416.72 | 2024-11-28 | 77 | 3 | 11 | Actual |
18474 | 37.99 | 2023-08-29 | 77 | 1 | 12 | Actual |
24966 | 71.00 | 2024-03-28 | 77 | 2 | 6 | Actual |
27424 | 1948.09 | 2024-05-28 | 77 | 1 | 8 | Actual |
35409 | 935.95 | 2024-12-27 | 77 | 2 | 8 | Actual |
36878 | 100.76 | 2025-01-27 | 77 | 2 | 12 | Actual |
4575 | 302.00 | 2022-08-29 | 77 | 6 | 3 | Actual |
9935 | 1166.25 | 2022-12-27 | 77 | 1 | 8 | Actual |
24726 | 178.00 | 2024-03-28 | 77 | 7 | 3 | Actual |
9566 | 550.00 | 2022-12-27 | 77 | 3 | 6 | Actual |
17807 | 655.00 | 2023-08-29 | 77 | 6 | 5 | Actual |
38270 | 938.00 | 2025-03-29 | 77 | 6 | 3 | Actual |
13357 | 534.42 | 2023-03-29 | 77 | 2 | 8 | Actual |
12837 | 480.00 | 2023-03-29 | 77 | 1 | 6 | Budget |
4700 | 1058.00 | 2022-08-29 | 77 | 1 | 4 | Actual |
37742 | 1201.10 | 2025-02-26 | 77 | 6 | 8 | Actual |
28604 | 982.92 | 2024-06-28 | 77 | 2 | 8 | Actual |
13309 | 1166.25 | 2023-03-29 | 77 | 1 | 8 | Actual |
16648 | 790.00 | 2023-07-29 | 77 | 1 | 4 | Actual |
14285 | 203.95 | 2023-04-28 | 77 | 3 | 11 | Actual |
1212 | 380.00 | 2022-05-29 | 77 | 6 | 3 | Budget |
9796 | 927.00 | 2022-12-27 | 77 | 1 | 7 | Actual |
26005 | 260.00 | 2024-04-27 | 77 | 1 | 6 | Actual |
20954 | 111.00 | 2023-11-29 | 77 | 2 | 6 | Actual |
24518 | 41.19 | 2024-02-26 | 77 | 1 | 12 | Actual |
21928 | 344.00 | 2023-12-27 | 77 | 1 | 6 | Actual |
17972 | 159.00 | 2023-08-29 | 77 | 5 | 6 | Actual |
24788 | 473.00 | 2024-03-28 | 77 | 6 | 4 | Actual |
29254 | 1733.00 | 2024-07-28 | 77 | 1 | 4 | Actual |
32043 | 1058.68 | 2024-09-27 | 77 | 6 | 8 | Actual |
6951 | 1000.00 | 2022-10-29 | 77 | 1 | 4 | Budget |
21836 | 757.00 | 2023-12-27 | 77 | 1 | 5 | Actual |
35971 | 912.00 | 2025-01-27 | 77 | 6 | 3 | Actual |
38028 | 105.02 | 2025-02-26 | 77 | 2 | 12 | Actual |
28341 | 610.00 | 2024-06-28 | 77 | 3 | 6 | Actual |
35381 | 1826.87 | 2024-12-27 | 77 | 1 | 8 | Actual |
35198 | 197.00 | 2024-12-27 | 77 | 5 | 6 | Actual |
24017 | 224.00 | 2024-02-26 | 77 | 5 | 6 | Actual |
39299 | 838.11 | 2025-03-29 | 77 | 2 | 13 | Actual |
7150 | 650.00 | 2022-10-29 | 77 | 6 | 5 | Budget |
27773 | 89.06 | 2024-05-28 | 77 | 2 | 12 | Actual |
19924 | 146.00 | 2023-10-29 | 77 | 2 | 6 | Actual |
24259 | 785.94 | 2024-02-26 | 77 | 6 | 8 | Actual |
29169 | 954.00 | 2024-07-28 | 77 | 6 | 3 | Actual |
30052 | 97.57 | 2024-07-28 | 77 | 2 | 12 | Actual |
31178 | 211.40 | 2024-08-28 | 77 | 2 | 12 | Actual |
11757 | 248.00 | 2023-02-26 | 77 | 2 | 6 | Actual |
19278 | 302.89 | 2023-09-28 | 77 | 1 | 11 | Actual |
38062 | 766.73 | 2025-02-26 | 77 | 6 | 12 | Actual |
29792 | 1002.61 | 2024-07-28 | 77 | 6 | 8 | Actual |
9565 | 480.00 | 2022-12-27 | 77 | 3 | 6 | Budget |
33727 | 361.00 | 2024-11-28 | 77 | 7 | 3 | Actual |
18811 | 729.00 | 2023-09-28 | 77 | 6 | 5 | Actual |
28805 | 78.42 | 2024-06-28 | 77 | 5 | 11 | Actual |
30566 | 446.00 | 2024-08-28 | 77 | 1 | 6 | Actual |
7277 | 255.00 | 2022-10-29 | 77 | 2 | 6 | Actual |
22246 | 716.25 | 2023-12-27 | 77 | 2 | 8 | Actual |
31832 | 374.00 | 2024-09-27 | 77 | 6 | 6 | Actual |
11301 | 280.00 | 2023-02-26 | 77 | 6 | 3 | Budget |
29134 | 1431.00 | 2024-07-28 | 77 | 1 | 3 | Actual |
21121 | 927.00 | 2023-11-29 | 77 | 1 | 7 | Actual |
30024 | 479.49 | 2024-07-28 | 77 | 1 | 12 | Actual |
6625 | 546.55 | 2022-09-28 | 77 | 2 | 8 | Actual |
2880 | 382.00 | 2022-06-29 | 77 | 4 | 6 | Actual |
12179 | 982.92 | 2023-02-26 | 77 | 1 | 8 | Actual |
2881 | 380.00 | 2022-06-29 | 77 | 4 | 6 | Budget |
15112 | 1395.05 | 2023-05-29 | 77 | 1 | 8 | Actual |
7805 | 280.00 | 2022-10-29 | 77 | 6 | 8 | Budget |
35701 | 445.45 | 2024-12-27 | 77 | 1 | 12 | Actual |
24399 | 184.81 | 2024-02-26 | 77 | 4 | 11 | Actual |
36911 | 620.98 | 2025-01-27 | 77 | 6 | 12 | Actual |
35529 | 306.08 | 2024-12-27 | 77 | 2 | 11 | Actual |
4762 | 550.00 | 2022-08-29 | 77 | 6 | 4 | Budget |
38541 | 519.00 | 2025-03-29 | 77 | 1 | 6 | Actual |
16294 | 177.36 | 2023-06-29 | 77 | 4 | 11 | Actual |
6436 | 810.00 | 2022-09-28 | 77 | 1 | 7 | Actual |
32843 | 151.00 | 2024-10-28 | 77 | 2 | 6 | Actual |
3128 | 617.00 | 2022-06-29 | 77 | 6 | 7 | Actual |
20334 | 86.93 | 2023-10-29 | 77 | 2 | 11 | Actual |
37800 | 580.56 | 2025-02-26 | 77 | 1 | 11 | Actual |
4110 | 380.00 | 2022-07-29 | 77 | 6 | 6 | Budget |
35880 | 696.00 | 2024-12-27 | 77 | 6 | 13 | Actual |
7276 | 200.00 | 2022-10-29 | 77 | 2 | 6 | Budget |
22452 | 274.17 | 2023-12-27 | 77 | 6 | 11 | Actual |
11629 | 550.00 | 2023-02-26 | 77 | 6 | 5 | Budget |
5372 | 550.00 | 2022-08-29 | 77 | 6 | 7 | Budget |
37028 | 696.00 | 2025-01-27 | 77 | 6 | 13 | Actual |
2415 | 100.00 | 2022-06-29 | 77 | 7 | 3 | Budget |
9390 | 650.00 | 2022-12-27 | 77 | 6 | 5 | Budget |
37240 | 1166.00 | 2025-02-26 | 77 | 6 | 4 | Actual |
15999 | 1004.00 | 2023-06-29 | 77 | 1 | 7 | Actual |
11101 | 513.21 | 2023-01-27 | 77 | 2 | 8 | Actual |
23937 | 78.00 | 2024-02-26 | 77 | 2 | 6 | Actual |
13027 | 281.00 | 2023-03-29 | 77 | 5 | 6 | Actual |
12288 | 380.00 | 2023-02-26 | 77 | 6 | 8 | Budget |
38859 | 793.52 | 2025-03-29 | 77 | 2 | 8 | Actual |
11806 | 550.00 | 2023-02-26 | 77 | 3 | 6 | Budget |
15054 | 855.00 | 2023-05-29 | 77 | 6 | 7 | Actual |
34136 | 1652.00 | 2024-11-28 | 77 | 1 | 7 | Actual |
34549 | 527.36 | 2024-11-28 | 77 | 1 | 12 | Actual |
34905 | 1571.00 | 2024-12-27 | 77 | 1 | 4 | Actual |
23457 | 288.00 | 2024-01-27 | 77 | 6 | 11 | Actual |
15709 | 644.00 | 2023-06-29 | 77 | 1 | 5 | Actual |
27981 | 1351.00 | 2024-06-28 | 77 | 1 | 3 | Actual |
19387 | 95.44 | 2023-09-28 | 77 | 5 | 11 | Actual |
13954 | 323.00 | 2023-04-28 | 77 | 6 | 6 | Actual |
23315 | 264.59 | 2024-01-27 | 77 | 1 | 11 | Actual |
28101 | 1658.00 | 2024-06-28 | 77 | 1 | 4 | Actual |
17772 | 589.00 | 2023-08-29 | 77 | 1 | 5 | Actual |
32301 | 435.87 | 2024-09-27 | 77 | 1 | 12 | Actual |
11162 | 502.61 | 2023-01-27 | 77 | 6 | 8 | Actual |
27687 | 426.30 | 2024-05-28 | 77 | 6 | 11 | Actual |
30884 | 785.94 | 2024-08-28 | 77 | 2 | 8 | Actual |
9192 | 1000.00 | 2022-12-27 | 77 | 1 | 4 | Budget |
35820 | 313.54 | 2024-12-27 | 77 | 1 | 13 | Actual |
37177 | 317.00 | 2025-02-26 | 77 | 7 | 3 | Actual |
7617 | 741.00 | 2022-10-29 | 77 | 6 | 7 | Actual |
2986 | 380.00 | 2022-06-29 | 77 | 6 | 6 | Budget |
38000 | 386.94 | 2025-02-26 | 77 | 1 | 12 | Actual |
27161 | 187.00 | 2024-05-28 | 77 | 2 | 6 | Actual |
32453 | 613.54 | 2024-09-27 | 77 | 6 | 13 | Actual |
17186 | 661.70 | 2023-07-29 | 77 | 6 | 8 | Actual |
7010 | 550.00 | 2022-10-29 | 77 | 6 | 4 | Budget |
11427 | 1049.00 | 2023-02-26 | 77 | 1 | 4 | Actual |
27076 | 810.00 | 2024-05-28 | 77 | 6 | 5 | Actual |
27134 | 428.00 | 2024-05-28 | 77 | 1 | 6 | Actual |
25945 | 788.00 | 2024-04-27 | 77 | 6 | 5 | Actual |
28576 | 1861.72 | 2024-06-28 | 77 | 1 | 8 | Actual |
23397 | 197.57 | 2024-01-27 | 77 | 4 | 11 | Actual |
6251 | 280.00 | 2022-09-28 | 77 | 4 | 6 | Budget |
8868 | 513.21 | 2022-11-29 | 77 | 2 | 8 | Actual |
32183 | 340.13 | 2024-09-27 | 77 | 4 | 11 | Actual |
19333 | 105.02 | 2023-09-28 | 77 | 3 | 11 | Actual |
2737 | 380.00 | 2022-06-29 | 77 | 1 | 6 | Budget |
36296 | 589.00 | 2025-01-27 | 77 | 3 | 6 | Actual |
31421 | 860.00 | 2024-09-27 | 77 | 6 | 3 | Actual |
35847 | 696.00 | 2024-12-27 | 77 | 2 | 13 | Actual |
37531 | 446.00 | 2025-02-26 | 77 | 6 | 6 | Actual |
1478 | 650.00 | 2022-05-29 | 77 | 1 | 5 | Budget |
5701 | 280.00 | 2022-09-28 | 77 | 6 | 3 | Budget |
11378 | 90.00 | 2023-02-26 | 77 | 7 | 3 | Actual |
7372 | 450.00 | 2022-10-29 | 77 | 4 | 6 | Actual |
10369 | 523.00 | 2023-01-27 | 77 | 6 | 4 | Actual |
35288 | 1296.00 | 2024-12-27 | 77 | 1 | 7 | Actual |
6155 | 200.00 | 2022-09-28 | 77 | 2 | 6 | Budget |
19839 | 518.00 | 2023-10-29 | 77 | 6 | 5 | Actual |
32602 | 365.00 | 2024-10-28 | 77 | 7 | 3 | Actual |
8742 | 550.00 | 2022-11-29 | 77 | 6 | 7 | Budget |
26502 | 190.12 | 2024-04-27 | 77 | 4 | 11 | Actual |
36148 | 1288.00 | 2025-01-27 | 77 | 1 | 5 | Actual |
19186 | 826.85 | 2023-09-28 | 77 | 2 | 8 | Actual |
36241 | 536.00 | 2025-01-27 | 77 | 1 | 6 | Actual |
17353 | 44.38 | 2023-07-29 | 77 | 5 | 11 | Actual |
4515 | 480.00 | 2022-08-29 | 77 | 1 | 3 | Budget |
3721 | 667.00 | 2022-07-29 | 77 | 1 | 5 | Actual |
19505 | 19.91 | 2023-09-28 | 77 | 2 | 12 | Actual |
1074 | 492.00 | 2022-04-28 | 77 | 6 | 8 | Actual |
3207 | 650.00 | 2022-06-29 | 77 | 1 | 8 | Budget |
213 | 950.00 | 2022-04-28 | 77 | 1 | 4 | Budget |
20869 | 716.00 | 2023-11-29 | 77 | 6 | 5 | Actual |
11900 | 200.00 | 2023-02-26 | 77 | 5 | 6 | Budget |
28518 | 970.00 | 2024-06-28 | 77 | 6 | 7 | Actual |
33755 | 1522.00 | 2024-11-28 | 77 | 1 | 4 | Actual |
5126 | 313.00 | 2022-08-29 | 77 | 4 | 6 | Actual |
5639 | 535.00 | 2022-09-28 | 77 | 1 | 3 | Actual |
36268 | 136.00 | 2025-01-27 | 77 | 2 | 6 | Actual |
11379 | 100.00 | 2023-02-26 | 77 | 7 | 3 | Budget |
29226 | 372.00 | 2024-07-28 | 77 | 7 | 3 | Actual |
16528 | 1309.00 | 2023-07-29 | 77 | 1 | 3 | Actual |
15314 | 197.57 | 2023-05-29 | 77 | 4 | 11 | Actual |
33578 | 901.27 | 2024-10-28 | 77 | 6 | 13 | Actual |
165 | 100.00 | 2022-04-28 | 77 | 7 | 3 | Budget |
9469 | 547.00 | 2022-12-27 | 77 | 1 | 6 | Actual |
29878 | 152.89 | 2024-07-28 | 77 | 2 | 11 | Actual |
23965 | 382.00 | 2024-02-26 | 77 | 3 | 6 | Actual |
12981 | 380.00 | 2023-03-29 | 77 | 4 | 6 | Budget |
14822 | 333.00 | 2023-05-29 | 77 | 1 | 6 | Actual |
6435 | 650.00 | 2022-09-28 | 77 | 1 | 7 | Budget |
5030 | 170.00 | 2022-08-29 | 77 | 2 | 6 | Actual |
3206 | 1102.62 | 2022-06-29 | 77 | 1 | 8 | Actual |
22035 | 144.00 | 2023-12-27 | 77 | 5 | 6 | Actual |
13895 | 293.00 | 2023-04-28 | 77 | 4 | 6 | Actual |
24669 | 855.00 | 2024-03-28 | 77 | 6 | 3 | Actual |
6497 | 550.00 | 2022-09-28 | 77 | 6 | 7 | Budget |
28135 | 1026.00 | 2024-06-28 | 77 | 6 | 4 | Actual |
8542 | 304.00 | 2022-11-29 | 77 | 5 | 6 | Actual |
27626 | 400.77 | 2024-05-28 | 77 | 4 | 11 | Actual |
212 | 1009.00 | 2022-04-28 | 77 | 1 | 4 | Actual |
33967 | 126.00 | 2024-11-28 | 77 | 2 | 6 | Actual |
1155 | 480.00 | 2022-05-29 | 77 | 1 | 3 | Budget |
9332 | 650.00 | 2022-12-27 | 77 | 1 | 5 | Budget |
21778 | 501.00 | 2023-12-27 | 77 | 6 | 4 | Actual |
35762 | 827.37 | 2024-12-27 | 77 | 6 | 12 | Actual |
37680 | 1814.75 | 2025-02-26 | 77 | 1 | 8 | Actual |
25349 | 302.89 | 2024-03-28 | 77 | 1 | 11 | Actual |
4190 | 650.00 | 2022-07-29 | 77 | 1 | 7 | Budget |
6764 | 644.00 | 2022-10-29 | 77 | 1 | 3 | Actual |
13028 | 200.00 | 2023-03-29 | 77 | 5 | 6 | Budget |
37205 | 1474.00 | 2025-02-26 | 77 | 1 | 4 | Actual |
20306 | 345.45 | 2023-10-29 | 77 | 1 | 11 | Actual |
4189 | 741.00 | 2022-07-29 | 77 | 1 | 7 | Actual |
26299 | 1832.93 | 2024-04-27 | 77 | 1 | 8 | Actual |
2927 | 231.00 | 2022-06-29 | 77 | 5 | 6 | Actual |
37446 | 599.00 | 2025-02-26 | 77 | 3 | 6 | Actual |
22813 | 690.00 | 2024-01-27 | 77 | 1 | 5 | Actual |
9252 | 550.00 | 2022-12-27 | 77 | 6 | 4 | Budget |
14258 | 52.89 | 2023-04-28 | 77 | 2 | 11 | Actual |
12884 | 200.00 | 2023-03-29 | 77 | 2 | 6 | Budget |
22960 | 490.00 | 2024-01-27 | 77 | 3 | 6 | Actual |
2198 | 567.76 | 2022-05-29 | 77 | 6 | 8 | Actual |
5450 | 1154.13 | 2022-08-29 | 77 | 1 | 8 | Actual |
14518 | 1209.00 | 2023-05-29 | 77 | 1 | 3 | Actual |
28638 | 1022.31 | 2024-06-28 | 77 | 6 | 8 | Actual |
12099 | 650.00 | 2023-02-26 | 77 | 6 | 7 | Budget |
11161 | 380.00 | 2023-01-27 | 77 | 6 | 8 | Budget |
36531 | 2023.85 | 2025-01-27 | 77 | 1 | 8 | Actual |
7011 | 693.00 | 2022-10-29 | 77 | 6 | 4 | Actual |
4003 | 280.00 | 2022-07-29 | 77 | 4 | 6 | Budget |
22365 | 156.08 | 2023-12-27 | 77 | 2 | 11 | Actual |
12366 | 535.00 | 2023-03-29 | 77 | 1 | 3 | Actual |
28193 | 1053.00 | 2024-06-28 | 77 | 1 | 5 | Actual |
9516 | 200.00 | 2022-12-27 | 77 | 2 | 6 | Budget |
10913 | 750.00 | 2023-01-27 | 77 | 1 | 7 | Budget |
5887 | 550.00 | 2022-09-28 | 77 | 6 | 4 | Budget |
24372 | 139.06 | 2024-02-26 | 77 | 3 | 11 | Actual |
32393 | 427.58 | 2024-09-27 | 77 | 1 | 13 | Actual |
591 | 558.00 | 2022-04-28 | 77 | 3 | 6 | Actual |
12836 | 468.00 | 2023-03-29 | 77 | 1 | 6 | Actual |
30508 | 917.00 | 2024-08-28 | 77 | 6 | 5 | Actual |
30352 | 338.00 | 2024-08-28 | 77 | 7 | 3 | Actual |
22692 | 342.00 | 2024-01-27 | 77 | 7 | 3 | Actual |
36706 | 403.96 | 2025-01-27 | 77 | 3 | 11 | Actual |
25693 | 1310.00 | 2024-04-27 | 77 | 1 | 3 | Actual |
18355 | 157.15 | 2023-08-29 | 77 | 4 | 11 | Actual |
28696 | 665.67 | 2024-06-28 | 77 | 1 | 11 | Actual |
33167 | 1014.74 | 2024-10-28 | 77 | 6 | 8 | Actual |
18301 | 48.63 | 2023-08-29 | 77 | 2 | 11 | Actual |
36593 | 1011.71 | 2025-01-27 | 77 | 6 | 8 | Actual |
38568 | 212.00 | 2025-03-29 | 77 | 2 | 6 | Actual |
2336 | 380.00 | 2022-06-29 | 77 | 6 | 3 | Budget |
1073 | 380.00 | 2022-04-28 | 77 | 6 | 8 | Budget |
19978 | 246.00 | 2023-10-29 | 77 | 4 | 6 | Actual |
4249 | 550.00 | 2022-07-29 | 77 | 6 | 7 | Budget |
8495 | 379.00 | 2022-11-29 | 77 | 4 | 6 | Actual |
33848 | 1031.00 | 2024-11-28 | 77 | 1 | 5 | Actual |
3906 | 241.00 | 2022-07-29 | 77 | 2 | 6 | Actual |
13625 | 775.00 | 2023-04-28 | 77 | 1 | 4 | Actual |
39006 | 317.79 | 2025-03-29 | 77 | 3 | 11 | Actual |
16941 | 193.00 | 2023-07-29 | 77 | 5 | 6 | Actual |
17714 | 558.00 | 2023-08-29 | 77 | 6 | 4 | Actual |
5173 | 236.00 | 2022-08-29 | 77 | 5 | 6 | Actual |
31092 | 517.79 | 2024-08-28 | 77 | 6 | 11 | Actual |
15019 | 1155.00 | 2023-05-29 | 77 | 1 | 7 | Actual |
6203 | 480.00 | 2022-09-28 | 77 | 3 | 6 | Budget |
17503 | 59.27 | 2023-07-29 | 77 | 6 | 12 | Actual |
38893 | 1025.34 | 2025-03-29 | 77 | 6 | 8 | Actual |
6298 | 222.00 | 2022-09-28 | 77 | 5 | 6 | Actual |
495 | 380.00 | 2022-04-28 | 77 | 1 | 6 | Budget |
5371 | 507.00 | 2022-08-29 | 77 | 6 | 7 | Actual |
10728 | 372.00 | 2023-01-27 | 77 | 4 | 6 | Actual |
29580 | 464.00 | 2024-07-28 | 77 | 6 | 6 | Actual |
15232 | 309.28 | 2023-05-29 | 77 | 1 | 11 | Actual |
27452 | 1037.46 | 2024-05-28 | 77 | 2 | 8 | Actual |
4763 | 662.00 | 2022-08-29 | 77 | 6 | 4 | Actual |
7229 | 547.00 | 2022-10-29 | 77 | 1 | 6 | Actual |
6576 | 1288.98 | 2022-09-28 | 77 | 1 | 8 | Actual |
30203 | 696.00 | 2024-07-28 | 77 | 6 | 13 | Actual |
2137 | 280.00 | 2022-05-29 | 77 | 2 | 8 | Budget |
21334 | 226.30 | 2023-11-29 | 77 | 1 | 11 | Actual |
39033 | 493.32 | 2025-03-29 | 77 | 4 | 11 | Actual |
4653 | 200.00 | 2022-08-29 | 77 | 7 | 3 | Budget |
26866 | 1033.00 | 2024-05-28 | 77 | 6 | 3 | Actual |
27599 | 452.90 | 2024-05-28 | 77 | 3 | 11 | Actual |
24426 | 49.70 | 2024-02-26 | 77 | 5 | 11 | Actual |
13089 | 380.00 | 2023-03-29 | 77 | 6 | 6 | Budget |
17560 | 1368.00 | 2023-08-29 | 77 | 1 | 3 | Actual |
25079 | 378.00 | 2024-03-28 | 77 | 6 | 6 | Actual |
414 | 667.00 | 2022-04-28 | 77 | 6 | 5 | Actual |
32897 | 364.00 | 2024-10-28 | 77 | 4 | 6 | Actual |
2657 | 550.00 | 2022-06-29 | 77 | 6 | 5 | Budget |
15496 | 1540.00 | 2023-06-29 | 77 | 1 | 3 | Actual |
885 | 550.00 | 2022-04-28 | 77 | 6 | 7 | Budget |
6357 | 322.00 | 2022-09-28 | 77 | 6 | 6 | Actual |
35583 | 377.36 | 2024-12-27 | 77 | 4 | 11 | Actual |
36996 | 645.12 | 2025-01-27 | 77 | 2 | 13 | Actual |
19360 | 144.38 | 2023-09-28 | 77 | 4 | 11 | Actual |
21625 | 1184.00 | 2023-12-27 | 77 | 1 | 3 | Actual |
34171 | 1039.00 | 2024-11-28 | 77 | 6 | 7 | Actual |
29017 | 488.98 | 2024-06-28 | 77 | 1 | 13 | Actual |
21276 | 614.73 | 2023-11-29 | 77 | 6 | 8 | Actual |
36090 | 1240.00 | 2025-01-27 | 77 | 6 | 4 | Actual |
2197 | 380.00 | 2022-05-29 | 77 | 6 | 8 | Budget |
4652 | 184.00 | 2022-08-29 | 77 | 7 | 3 | Actual |
10584 | 468.00 | 2023-01-27 | 77 | 1 | 6 | Actual |
17472 | 20.97 | 2023-07-29 | 77 | 2 | 12 | Actual |
12696 | 650.00 | 2023-03-29 | 77 | 1 | 5 | Budget |
38681 | 459.00 | 2025-03-29 | 77 | 6 | 6 | Actual |
5232 | 380.00 | 2022-08-29 | 77 | 6 | 6 | Budget |
31212 | 812.48 | 2024-08-28 | 77 | 6 | 12 | Actual |
21389 | 184.81 | 2023-11-29 | 77 | 3 | 11 | Actual |
22600 | 1350.00 | 2024-01-27 | 77 | 1 | 3 | Actual |
33461 | 750.77 | 2024-10-28 | 77 | 6 | 12 | Actual |
35146 | 566.00 | 2024-12-27 | 77 | 3 | 6 | Actual |
3956 | 480.00 | 2022-07-29 | 77 | 3 | 6 | Budget |
30856 | 2229.91 | 2024-08-28 | 77 | 1 | 8 | Actual |
9613 | 380.00 | 2022-12-27 | 77 | 4 | 6 | Budget |
20361 | 101.82 | 2023-10-29 | 77 | 3 | 11 | Actual |
31329 | 696.00 | 2024-08-28 | 77 | 6 | 13 | Actual |
12507 | 162.00 | 2023-03-29 | 77 | 7 | 3 | Actual |
31799 | 272.00 | 2024-09-27 | 77 | 5 | 6 | Actual |
26145 | 244.00 | 2024-04-27 | 77 | 6 | 6 | Actual |
13088 | 389.00 | 2023-03-29 | 77 | 6 | 6 | Actual |
14764 | 513.00 | 2023-05-29 | 77 | 6 | 5 | Actual |
7090 | 611.00 | 2022-10-29 | 77 | 1 | 5 | Actual |
3642 | 550.00 | 2022-07-29 | 77 | 6 | 4 | Budget |
32009 | 907.16 | 2024-09-27 | 77 | 2 | 8 | Actual |
23817 | 620.00 | 2024-02-26 | 77 | 1 | 5 | Actual |
31747 | 510.00 | 2024-09-27 | 77 | 3 | 6 | Actual |
273 | 604.00 | 2022-04-28 | 77 | 6 | 4 | Actual |
6825 | 380.00 | 2022-10-29 | 77 | 6 | 3 | Budget |
10368 | 650.00 | 2023-01-27 | 77 | 6 | 4 | Budget |
1871 | 358.00 | 2022-05-29 | 77 | 6 | 6 | Actual |
30593 | 193.00 | 2024-08-28 | 77 | 2 | 6 | Actual |
30798 | 1004.00 | 2024-08-28 | 77 | 6 | 7 | Actual |
9717 | 380.00 | 2022-12-27 | 77 | 6 | 6 | Budget |
13814 | 389.00 | 2023-04-28 | 77 | 1 | 6 | Actual |
1338 | 1079.00 | 2022-05-29 | 77 | 1 | 4 | Actual |
31004 | 152.89 | 2024-08-28 | 77 | 2 | 11 | Actual |
10974 | 756.00 | 2023-01-27 | 77 | 6 | 7 | Actual |
4701 | 950.00 | 2022-08-29 | 77 | 1 | 4 | Budget |
7744 | 380.00 | 2022-10-29 | 77 | 2 | 8 | Budget |
6624 | 380.00 | 2022-09-28 | 77 | 2 | 8 | Budget |
10183 | 280.00 | 2023-01-27 | 77 | 6 | 3 | Budget |
8350 | 495.00 | 2022-11-29 | 77 | 1 | 6 | Actual |
4329 | 750.00 | 2022-07-29 | 77 | 1 | 8 | Budget |
21242 | 696.55 | 2023-11-29 | 77 | 2 | 8 | Actual |
9982 | 669.28 | 2022-12-27 | 77 | 2 | 8 | Actual |
4002 | 340.00 | 2022-07-29 | 77 | 4 | 6 | Actual |
14929 | 204.00 | 2023-05-29 | 77 | 5 | 6 | Actual |
16471 | 37.99 | 2023-06-29 | 77 | 6 | 12 | Actual |
2833 | 620.00 | 2022-06-29 | 77 | 3 | 6 | Actual |
28839 | 479.49 | 2024-06-28 | 77 | 6 | 11 | Actual |
9517 | 184.00 | 2022-12-27 | 77 | 2 | 6 | Actual |
11805 | 620.00 | 2023-02-26 | 77 | 3 | 6 | Actual |
3455 | 353.00 | 2022-07-29 | 77 | 6 | 3 | Actual |
30473 | 1122.00 | 2024-08-28 | 77 | 1 | 5 | Actual |
26774 | 664.42 | 2024-04-27 | 77 | 6 | 13 | Actual |
25910 | 825.00 | 2024-04-27 | 77 | 1 | 5 | Actual |
25404 | 148.63 | 2024-03-28 | 77 | 3 | 11 | Actual |
26448 | 136.93 | 2024-04-27 | 77 | 2 | 11 | Actual |
19712 | 895.00 | 2023-10-29 | 77 | 1 | 4 | Actual |
19627 | 1009.00 | 2023-10-29 | 77 | 6 | 3 | Actual |
38596 | 543.00 | 2025-03-29 | 77 | 3 | 6 | Actual |
38327 | 245.00 | 2025-03-29 | 77 | 7 | 3 | Actual |
12695 | 769.00 | 2023-03-29 | 77 | 1 | 5 | Actual |
20565 | 61.40 | 2023-10-29 | 77 | 6 | 12 | Actual |
33399 | 352.89 | 2024-10-28 | 77 | 1 | 12 | Actual |
30621 | 473.00 | 2024-08-28 | 77 | 3 | 6 | Actual |
37588 | 1353.00 | 2025-02-26 | 77 | 1 | 7 | Actual |
8131 | 636.00 | 2022-11-29 | 77 | 6 | 4 | Actual |
13659 | 608.00 | 2023-04-28 | 77 | 6 | 4 | Actual |
10505 | 686.00 | 2023-01-27 | 77 | 6 | 5 | Actual |
17595 | 950.00 | 2023-08-29 | 77 | 6 | 3 | Actual |
21008 | 302.00 | 2023-11-29 | 77 | 4 | 6 | Actual |
15531 | 891.00 | 2023-06-29 | 77 | 6 | 3 | Actual |
10043 | 280.00 | 2022-12-27 | 77 | 6 | 8 | Budget |
7745 | 413.21 | 2022-10-29 | 77 | 2 | 8 | Actual |
23102 | 945.00 | 2024-01-27 | 77 | 1 | 7 | Actual |
17865 | 432.00 | 2023-08-29 | 77 | 1 | 6 | Actual |
2136 | 578.36 | 2022-05-29 | 77 | 2 | 8 | Actual |
26360 | 1022.31 | 2024-04-27 | 77 | 6 | 8 | Actual |
2089 | 650.00 | 2022-05-29 | 77 | 1 | 8 | Budget |
39332 | 743.37 | 2025-03-29 | 77 | 6 | 13 | Actual |
28228 | 1031.00 | 2024-06-28 | 77 | 6 | 5 | Actual |
542 | 189.00 | 2022-04-28 | 77 | 2 | 6 | Actual |
5700 | 299.00 | 2022-09-28 | 77 | 6 | 3 | Actual |
8869 | 380.00 | 2022-11-29 | 77 | 2 | 8 | Budget |
825 | 858.00 | 2022-04-28 | 77 | 1 | 7 | Actual |
12367 | 550.00 | 2023-03-29 | 77 | 1 | 3 | Budget |
9855 | 550.00 | 2022-12-27 | 77 | 6 | 7 | Budget |
Generated 2025-05-29 02:20:42.609 UTC