[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 727 > < TAKE 1000
376 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34376 | 141.19 | 2024-11-29 | 77 | 2 | 11 | Actual |
28426 | 407.00 | 2024-06-29 | 77 | 6 | 6 | Actual |
31923 | 1080.00 | 2024-09-28 | 77 | 6 | 7 | Actual |
31747 | 510.00 | 2024-09-28 | 77 | 3 | 6 | Actual |
15348 | 262.47 | 2023-05-30 | 77 | 6 | 11 | Actual |
495 | 380.00 | 2022-04-29 | 77 | 1 | 6 | Budget |
2657 | 550.00 | 2022-06-30 | 77 | 6 | 5 | Budget |
14962 | 293.00 | 2023-05-30 | 77 | 6 | 6 | Actual |
1539 | 550.00 | 2022-05-30 | 77 | 6 | 5 | Budget |
20657 | 826.00 | 2023-11-30 | 77 | 6 | 3 | Actual |
12428 | 280.00 | 2023-03-30 | 77 | 6 | 3 | Budget |
22720 | 798.00 | 2024-01-28 | 77 | 1 | 4 | Actual |
15999 | 1004.00 | 2023-06-30 | 77 | 1 | 7 | Actual |
25431 | 140.12 | 2024-03-29 | 77 | 4 | 11 | Actual |
686 | 200.00 | 2022-04-29 | 77 | 5 | 6 | Budget |
18416 | 188.00 | 2023-08-30 | 77 | 6 | 11 | Actual |
13309 | 1166.25 | 2023-03-30 | 77 | 1 | 8 | Actual |
7089 | 650.00 | 2022-10-30 | 77 | 1 | 5 | Budget |
11379 | 100.00 | 2023-02-27 | 77 | 7 | 3 | Budget |
29637 | 1667.00 | 2024-07-29 | 77 | 1 | 7 | Actual |
17865 | 432.00 | 2023-08-30 | 77 | 1 | 6 | Actual |
11959 | 430.00 | 2023-02-27 | 77 | 6 | 6 | Actual |
26475 | 193.32 | 2024-04-28 | 77 | 3 | 11 | Actual |
25491 | 240.13 | 2024-03-29 | 77 | 6 | 11 | Actual |
22419 | 197.57 | 2023-12-28 | 77 | 4 | 11 | Actual |
1074 | 492.00 | 2022-04-29 | 77 | 6 | 8 | Actual |
542 | 189.00 | 2022-04-29 | 77 | 2 | 6 | Actual |
2658 | 676.00 | 2022-06-30 | 77 | 6 | 5 | Actual |
18976 | 137.00 | 2023-09-29 | 77 | 5 | 6 | Actual |
22246 | 716.25 | 2023-12-28 | 77 | 2 | 8 | Actual |
14013 | 990.00 | 2023-04-29 | 77 | 1 | 7 | Actual |
2880 | 382.00 | 2022-06-30 | 77 | 4 | 6 | Actual |
1478 | 650.00 | 2022-05-30 | 77 | 1 | 5 | Budget |
2462 | 1079.00 | 2022-06-30 | 77 | 1 | 4 | Actual |
19478 | 20.97 | 2023-09-29 | 77 | 1 | 12 | Actual |
28483 | 1560.00 | 2024-06-29 | 77 | 1 | 7 | Actual |
11756 | 200.00 | 2023-02-27 | 77 | 2 | 6 | Budget |
27215 | 366.00 | 2024-05-29 | 77 | 4 | 6 | Actual |
20622 | 1431.00 | 2023-11-30 | 77 | 1 | 3 | Actual |
33882 | 1105.00 | 2024-11-29 | 77 | 6 | 5 | Actual |
23991 | 272.00 | 2024-02-27 | 77 | 4 | 6 | Actual |
10309 | 950.00 | 2023-01-28 | 77 | 1 | 4 | Budget |
31541 | 940.00 | 2024-09-28 | 77 | 6 | 4 | Actual |
18215 | 802.61 | 2023-08-30 | 77 | 6 | 8 | Actual |
21242 | 696.55 | 2023-11-30 | 77 | 2 | 8 | Actual |
5499 | 380.00 | 2022-08-30 | 77 | 2 | 8 | Budget |
21477 | 194.38 | 2023-11-30 | 77 | 6 | 11 | Actual |
16974 | 320.00 | 2023-07-30 | 77 | 6 | 6 | Actual |
11900 | 200.00 | 2023-02-27 | 77 | 5 | 6 | Budget |
9253 | 763.00 | 2022-12-28 | 77 | 6 | 4 | Actual |
19186 | 826.85 | 2023-09-29 | 77 | 2 | 8 | Actual |
25787 | 264.00 | 2024-04-28 | 77 | 7 | 3 | Actual |
21034 | 218.00 | 2023-11-30 | 77 | 5 | 6 | Actual |
36322 | 415.00 | 2025-01-28 | 77 | 4 | 6 | Actual |
1015 | 280.00 | 2022-04-29 | 77 | 2 | 8 | Budget |
29044 | 1024.08 | 2024-06-29 | 77 | 2 | 13 | Actual |
85 | 346.00 | 2022-04-29 | 77 | 6 | 3 | Actual |
967 | 650.00 | 2022-04-29 | 77 | 1 | 8 | Budget |
12885 | 170.00 | 2023-03-30 | 77 | 2 | 6 | Actual |
23696 | 189.00 | 2024-02-27 | 77 | 7 | 3 | Actual |
38648 | 266.00 | 2025-03-30 | 77 | 5 | 6 | Actual |
5559 | 380.00 | 2022-08-30 | 77 | 6 | 8 | Budget |
14345 | 175.23 | 2023-04-29 | 77 | 6 | 11 | Actual |
9566 | 550.00 | 2022-12-28 | 77 | 3 | 6 | Actual |
36090 | 1240.00 | 2025-01-28 | 77 | 6 | 4 | Actual |
33635 | 1517.00 | 2024-11-29 | 77 | 1 | 3 | Actual |
23965 | 382.00 | 2024-02-27 | 77 | 3 | 6 | Actual |
26112 | 161.00 | 2024-04-28 | 77 | 5 | 6 | Actual |
8071 | 1123.00 | 2022-11-30 | 77 | 1 | 4 | Actual |
30024 | 479.49 | 2024-07-29 | 77 | 1 | 12 | Actual |
36679 | 322.04 | 2025-01-28 | 77 | 2 | 11 | Actual |
17652 | 189.00 | 2023-08-30 | 77 | 7 | 3 | Actual |
744 | 380.00 | 2022-04-29 | 77 | 6 | 6 | Budget |
28193 | 1053.00 | 2024-06-29 | 77 | 1 | 5 | Actual |
1716 | 550.00 | 2022-05-30 | 77 | 3 | 6 | Budget |
9067 | 380.00 | 2022-12-28 | 77 | 6 | 3 | Budget |
23137 | 927.00 | 2024-01-28 | 77 | 6 | 7 | Actual |
1950 | 850.00 | 2022-05-30 | 77 | 1 | 7 | Budget |
38120 | 506.52 | 2025-02-27 | 77 | 1 | 13 | Actual |
21836 | 757.00 | 2023-12-28 | 77 | 1 | 5 | Actual |
14764 | 513.00 | 2023-05-30 | 77 | 6 | 5 | Actual |
33578 | 901.27 | 2024-10-29 | 77 | 6 | 13 | Actual |
35583 | 377.36 | 2024-12-28 | 77 | 4 | 11 | Actual |
19008 | 323.00 | 2023-09-29 | 77 | 6 | 6 | Actual |
12100 | 573.00 | 2023-02-27 | 77 | 6 | 7 | Actual |
8272 | 630.00 | 2022-11-30 | 77 | 6 | 5 | Actual |
30508 | 917.00 | 2024-08-29 | 77 | 6 | 5 | Actual |
1014 | 496.54 | 2022-04-29 | 77 | 2 | 8 | Actual |
25291 | 661.70 | 2024-03-29 | 77 | 6 | 8 | Actual |
27076 | 810.00 | 2024-05-29 | 77 | 6 | 5 | Actual |
5778 | 200.00 | 2022-09-29 | 77 | 7 | 3 | Budget |
10260 | 100.00 | 2023-01-28 | 77 | 7 | 3 | Budget |
8210 | 734.00 | 2022-11-30 | 77 | 1 | 5 | Actual |
8494 | 380.00 | 2022-11-30 | 77 | 4 | 6 | Budget |
29169 | 954.00 | 2024-07-29 | 77 | 6 | 3 | Actual |
10044 | 628.37 | 2022-12-28 | 77 | 6 | 8 | Actual |
35091 | 405.00 | 2024-12-28 | 77 | 1 | 6 | Actual |
19839 | 518.00 | 2023-10-30 | 77 | 6 | 5 | Actual |
4003 | 280.00 | 2022-07-30 | 77 | 4 | 6 | Budget |
6951 | 1000.00 | 2022-10-30 | 77 | 1 | 4 | Budget |
414 | 667.00 | 2022-04-29 | 77 | 6 | 5 | Actual |
37942 | 575.24 | 2025-02-27 | 77 | 6 | 11 | Actual |
5233 | 372.00 | 2022-08-30 | 77 | 6 | 6 | Actual |
30918 | 1146.56 | 2024-08-29 | 77 | 6 | 8 | Actual |
20248 | 892.01 | 2023-10-30 | 77 | 6 | 8 | Actual |
6297 | 200.00 | 2022-09-29 | 77 | 5 | 6 | Budget |
8399 | 236.00 | 2022-11-30 | 77 | 2 | 6 | Actual |
7744 | 380.00 | 2022-10-30 | 77 | 2 | 8 | Budget |
7885 | 520.00 | 2022-11-30 | 77 | 1 | 3 | Actual |
639 | 380.00 | 2022-04-29 | 77 | 4 | 6 | Budget |
29134 | 1431.00 | 2024-07-29 | 77 | 1 | 3 | Actual |
38596 | 543.00 | 2025-03-30 | 77 | 3 | 6 | Actual |
25850 | 714.00 | 2024-04-28 | 77 | 6 | 4 | Actual |
35762 | 827.37 | 2024-12-28 | 77 | 6 | 12 | Actual |
19684 | 396.00 | 2023-10-30 | 77 | 7 | 3 | Actual |
6497 | 550.00 | 2022-09-29 | 77 | 6 | 7 | Budget |
13659 | 608.00 | 2023-04-29 | 77 | 6 | 4 | Actual |
17445 | 18.84 | 2023-07-30 | 77 | 1 | 12 | Actual |
37418 | 186.00 | 2025-02-27 | 77 | 2 | 6 | Actual |
25815 | 1145.00 | 2024-04-28 | 77 | 1 | 4 | Actual |
7373 | 380.00 | 2022-10-30 | 77 | 4 | 6 | Budget |
6686 | 573.82 | 2022-09-29 | 77 | 6 | 8 | Actual |
885 | 550.00 | 2022-04-29 | 77 | 6 | 7 | Budget |
26714 | 301.26 | 2024-04-28 | 77 | 1 | 13 | Actual |
3207 | 650.00 | 2022-06-30 | 77 | 1 | 8 | Budget |
28604 | 982.92 | 2024-06-29 | 77 | 2 | 8 | Actual |
5371 | 507.00 | 2022-08-30 | 77 | 6 | 7 | Actual |
31270 | 301.26 | 2024-08-29 | 77 | 1 | 13 | Actual |
31150 | 546.51 | 2024-08-29 | 77 | 1 | 12 | Actual |
25693 | 1310.00 | 2024-04-28 | 77 | 1 | 3 | Actual |
3780 | 684.00 | 2022-07-30 | 77 | 6 | 5 | Actual |
18061 | 940.00 | 2023-08-30 | 77 | 1 | 7 | Actual |
33727 | 361.00 | 2024-11-29 | 77 | 7 | 3 | Actual |
12617 | 650.00 | 2023-03-30 | 77 | 6 | 4 | Budget |
24939 | 333.00 | 2024-03-29 | 77 | 1 | 6 | Actual |
23045 | 333.00 | 2024-01-28 | 77 | 6 | 6 | Actual |
7420 | 200.00 | 2022-10-30 | 77 | 5 | 6 | Budget |
13921 | 222.00 | 2023-04-29 | 77 | 5 | 6 | Actual |
5639 | 535.00 | 2022-09-29 | 77 | 1 | 3 | Actual |
30593 | 193.00 | 2024-08-29 | 77 | 2 | 6 | Actual |
31178 | 211.40 | 2024-08-29 | 77 | 2 | 12 | Actual |
19593 | 1471.00 | 2023-10-30 | 77 | 1 | 3 | Actual |
15174 | 696.55 | 2023-05-30 | 77 | 6 | 8 | Actual |
37472 | 333.00 | 2025-02-27 | 77 | 4 | 6 | Actual |
37800 | 580.56 | 2025-02-27 | 77 | 1 | 11 | Actual |
18564 | 1411.00 | 2023-09-29 | 77 | 1 | 3 | Actual |
26866 | 1033.00 | 2024-05-29 | 77 | 6 | 3 | Actual |
13356 | 280.00 | 2023-03-30 | 77 | 2 | 8 | Budget |
28805 | 78.42 | 2024-06-29 | 77 | 5 | 11 | Actual |
1155 | 480.00 | 2022-05-30 | 77 | 1 | 3 | Budget |
38738 | 1310.00 | 2025-03-30 | 77 | 1 | 7 | Actual |
20334 | 86.93 | 2023-10-30 | 77 | 2 | 11 | Actual |
32009 | 907.16 | 2024-09-28 | 77 | 2 | 8 | Actual |
4189 | 741.00 | 2022-07-30 | 77 | 1 | 7 | Actual |
30763 | 1323.00 | 2024-08-29 | 77 | 1 | 7 | Actual |
4652 | 184.00 | 2022-08-30 | 77 | 7 | 3 | Actual |
1338 | 1079.00 | 2022-05-30 | 77 | 1 | 4 | Actual |
16321 | 51.82 | 2023-06-30 | 77 | 5 | 11 | Actual |
20361 | 101.82 | 2023-10-30 | 77 | 3 | 11 | Actual |
1870 | 380.00 | 2022-05-30 | 77 | 6 | 6 | Budget |
19505 | 19.91 | 2023-09-29 | 77 | 2 | 12 | Actual |
32897 | 364.00 | 2024-10-29 | 77 | 4 | 6 | Actual |
31212 | 812.48 | 2024-08-29 | 77 | 6 | 12 | Actual |
24634 | 1404.00 | 2024-03-29 | 77 | 1 | 3 | Actual |
21659 | 846.00 | 2023-12-28 | 77 | 6 | 3 | Actual |
5173 | 236.00 | 2022-08-30 | 77 | 5 | 6 | Actual |
22905 | 337.00 | 2024-01-28 | 77 | 1 | 6 | Actual |
15829 | 70.00 | 2023-06-30 | 77 | 2 | 6 | Actual |
38000 | 386.94 | 2025-02-27 | 77 | 1 | 12 | Actual |
34696 | 581.96 | 2024-11-29 | 77 | 2 | 13 | Actual |
31889 | 1591.00 | 2024-09-28 | 77 | 1 | 7 | Actual |
34290 | 802.61 | 2024-11-29 | 77 | 6 | 8 | Actual |
9717 | 380.00 | 2022-12-28 | 77 | 6 | 6 | Budget |
4250 | 630.00 | 2022-07-30 | 77 | 6 | 7 | Actual |
886 | 636.00 | 2022-04-29 | 77 | 6 | 7 | Actual |
15942 | 281.00 | 2023-06-30 | 77 | 6 | 6 | Actual |
28576 | 1861.72 | 2024-06-29 | 77 | 1 | 8 | Actual |
6027 | 650.00 | 2022-09-29 | 77 | 6 | 5 | Budget |
9613 | 380.00 | 2022-12-28 | 77 | 4 | 6 | Budget |
2737 | 380.00 | 2022-06-30 | 77 | 1 | 6 | Budget |
24518 | 41.19 | 2024-02-27 | 77 | 1 | 12 | Actual |
21983 | 440.00 | 2023-12-28 | 77 | 3 | 6 | Actual |
18382 | 49.70 | 2023-08-30 | 77 | 5 | 11 | Actual |
1213 | 392.00 | 2022-05-30 | 77 | 6 | 3 | Actual |
33670 | 935.00 | 2024-11-29 | 77 | 6 | 3 | Actual |
25576 | 18.84 | 2024-03-29 | 77 | 2 | 12 | Actual |
22635 | 900.00 | 2024-01-28 | 77 | 6 | 3 | Actual |
37298 | 1337.00 | 2025-02-27 | 77 | 1 | 5 | Actual |
3392 | 497.00 | 2022-07-30 | 77 | 1 | 3 | Actual |
26502 | 190.12 | 2024-04-28 | 77 | 4 | 11 | Actual |
32156 | 347.57 | 2024-09-28 | 77 | 3 | 11 | Actual |
33940 | 520.00 | 2024-11-29 | 77 | 1 | 6 | Actual |
12616 | 741.00 | 2023-03-30 | 77 | 6 | 4 | Actual |
26086 | 242.00 | 2024-04-28 | 77 | 4 | 6 | Actual |
966 | 1123.83 | 2022-04-29 | 77 | 1 | 8 | Actual |
4249 | 550.00 | 2022-07-30 | 77 | 6 | 7 | Budget |
25079 | 378.00 | 2024-03-29 | 77 | 6 | 6 | Actual |
24198 | 1301.11 | 2024-02-27 | 77 | 1 | 8 | Actual |
33013 | 1499.00 | 2024-10-29 | 77 | 1 | 7 | Actual |
28101 | 1658.00 | 2024-06-29 | 77 | 1 | 4 | Actual |
38147 | 681.97 | 2025-02-27 | 77 | 2 | 13 | Actual |
29017 | 488.98 | 2024-06-29 | 77 | 1 | 13 | Actual |
18004 | 363.00 | 2023-08-30 | 77 | 6 | 6 | Actual |
17680 | 821.00 | 2023-08-30 | 77 | 1 | 4 | Actual |
2337 | 324.00 | 2022-06-30 | 77 | 6 | 3 | Actual |
19158 | 1514.75 | 2023-09-29 | 77 | 1 | 8 | Actual |
4903 | 650.00 | 2022-08-30 | 77 | 6 | 5 | Budget |
17972 | 159.00 | 2023-08-30 | 77 | 5 | 6 | Actual |
11053 | 750.00 | 2023-01-28 | 77 | 1 | 8 | Budget |
34403 | 416.72 | 2024-11-29 | 77 | 3 | 11 | Actual |
27891 | 929.34 | 2024-05-29 | 77 | 2 | 13 | Actual |
1618 | 449.00 | 2022-05-30 | 77 | 1 | 6 | Actual |
36559 | 875.34 | 2025-01-28 | 77 | 2 | 8 | Actual |
28897 | 557.15 | 2024-06-29 | 77 | 1 | 12 | Actual |
30144 | 348.63 | 2024-07-29 | 77 | 1 | 13 | Actual |
2785 | 200.00 | 2022-06-30 | 77 | 2 | 6 | Budget |
24545 | 11.40 | 2024-02-27 | 77 | 2 | 12 | Actual |
16440 | 20.97 | 2023-06-30 | 77 | 2 | 12 | Actual |
23852 | 565.00 | 2024-02-27 | 77 | 6 | 5 | Actual |
3532 | 144.00 | 2022-07-30 | 77 | 7 | 3 | Actual |
8927 | 384.42 | 2022-11-30 | 77 | 6 | 8 | Actual |
3533 | 200.00 | 2022-07-30 | 77 | 7 | 3 | Budget |
18474 | 37.99 | 2023-08-30 | 77 | 1 | 12 | Actual |
5372 | 550.00 | 2022-08-30 | 77 | 6 | 7 | Budget |
25728 | 869.00 | 2024-04-28 | 77 | 6 | 3 | Actual |
36473 | 1111.00 | 2025-01-28 | 77 | 6 | 7 | Actual |
5638 | 480.00 | 2022-09-29 | 77 | 1 | 3 | Budget |
2089 | 650.00 | 2022-05-30 | 77 | 1 | 8 | Budget |
29905 | 422.04 | 2024-07-29 | 77 | 3 | 11 | Actual |
18718 | 527.00 | 2023-09-29 | 77 | 6 | 4 | Actual |
6203 | 480.00 | 2022-09-29 | 77 | 3 | 6 | Budget |
12506 | 100.00 | 2023-03-30 | 77 | 7 | 3 | Budget |
2415 | 100.00 | 2022-06-30 | 77 | 7 | 3 | Budget |
36651 | 784.82 | 2025-01-28 | 77 | 1 | 11 | Actual |
5887 | 550.00 | 2022-09-29 | 77 | 6 | 4 | Budget |
7149 | 686.00 | 2022-10-30 | 77 | 6 | 5 | Actual |
22125 | 960.00 | 2023-12-28 | 77 | 1 | 7 | Actual |
15531 | 891.00 | 2023-06-30 | 77 | 6 | 3 | Actual |
29521 | 336.00 | 2024-07-29 | 77 | 4 | 6 | Actual |
34998 | 1178.00 | 2024-12-28 | 77 | 1 | 5 | Actual |
36296 | 589.00 | 2025-01-28 | 77 | 3 | 6 | Actual |
4700 | 1058.00 | 2022-08-30 | 77 | 1 | 4 | Actual |
9469 | 547.00 | 2022-12-28 | 77 | 1 | 6 | Actual |
30798 | 1004.00 | 2024-08-29 | 77 | 6 | 7 | Actual |
10728 | 372.00 | 2023-01-28 | 77 | 4 | 6 | Actual |
7150 | 650.00 | 2022-10-30 | 77 | 6 | 5 | Budget |
1666 | 161.00 | 2022-05-30 | 77 | 2 | 6 | Actual |
13814 | 389.00 | 2023-04-29 | 77 | 1 | 6 | Actual |
3779 | 650.00 | 2022-07-30 | 77 | 6 | 5 | Budget |
39332 | 743.37 | 2025-03-30 | 77 | 6 | 13 | Actual |
19100 | 918.00 | 2023-09-29 | 77 | 6 | 7 | Actual |
9389 | 623.00 | 2022-12-28 | 77 | 6 | 5 | Actual |
6950 | 1039.00 | 2022-10-30 | 77 | 1 | 4 | Actual |
26448 | 136.93 | 2024-04-28 | 77 | 2 | 11 | Actual |
11958 | 380.00 | 2023-02-27 | 77 | 6 | 6 | Budget |
12555 | 950.00 | 2023-03-30 | 77 | 1 | 4 | Budget |
4983 | 480.00 | 2022-08-30 | 77 | 1 | 6 | Budget |
23315 | 264.59 | 2024-01-28 | 77 | 1 | 11 | Actual |
12884 | 200.00 | 2023-03-30 | 77 | 2 | 6 | Budget |
2833 | 620.00 | 2022-06-30 | 77 | 3 | 6 | Actual |
19627 | 1009.00 | 2023-10-30 | 77 | 6 | 3 | Actual |
38773 | 910.00 | 2025-03-30 | 77 | 6 | 7 | Actual |
5450 | 1154.13 | 2022-08-30 | 77 | 1 | 8 | Actual |
28778 | 351.83 | 2024-06-29 | 77 | 4 | 11 | Actual |
3065 | 909.00 | 2022-06-30 | 77 | 1 | 7 | Actual |
12757 | 540.00 | 2023-03-30 | 77 | 6 | 5 | Actual |
24049 | 323.00 | 2024-02-27 | 77 | 6 | 6 | Actual |
38178 | 881.97 | 2025-02-27 | 77 | 6 | 13 | Actual |
23343 | 140.12 | 2024-01-28 | 77 | 2 | 11 | Actual |
36056 | 1863.00 | 2025-01-28 | 77 | 1 | 4 | Actual |
14403 | 31.61 | 2023-04-29 | 77 | 1 | 12 | Actual |
18154 | 1105.65 | 2023-08-30 | 77 | 1 | 8 | Actual |
27653 | 152.89 | 2024-05-29 | 77 | 5 | 11 | Actual |
22847 | 668.00 | 2024-01-28 | 77 | 6 | 5 | Actual |
354 | 650.00 | 2022-04-29 | 77 | 1 | 5 | Budget |
3313 | 380.00 | 2022-06-30 | 77 | 6 | 8 | Budget |
4515 | 480.00 | 2022-08-30 | 77 | 1 | 3 | Budget |
10505 | 686.00 | 2023-01-28 | 77 | 6 | 5 | Actual |
6824 | 331.00 | 2022-10-30 | 77 | 6 | 3 | Actual |
33341 | 532.68 | 2024-10-29 | 77 | 6 | 11 | Actual |
14903 | 209.00 | 2023-05-30 | 77 | 4 | 6 | Actual |
25549 | 31.61 | 2024-03-29 | 77 | 1 | 12 | Actual |
13167 | 784.00 | 2023-03-30 | 77 | 1 | 7 | Actual |
34021 | 357.00 | 2024-11-29 | 77 | 4 | 6 | Actual |
13028 | 200.00 | 2023-03-30 | 77 | 5 | 6 | Budget |
745 | 417.00 | 2022-04-29 | 77 | 6 | 6 | Actual |
21121 | 927.00 | 2023-11-30 | 77 | 1 | 7 | Actual |
2198 | 567.76 | 2022-05-30 | 77 | 6 | 8 | Actual |
4050 | 200.00 | 2022-07-30 | 77 | 5 | 6 | Budget |
25608 | 43.31 | 2024-03-29 | 77 | 6 | 12 | Actual |
8868 | 513.21 | 2022-11-30 | 77 | 2 | 8 | Actual |
13027 | 281.00 | 2023-03-30 | 77 | 5 | 6 | Actual |
33461 | 750.77 | 2024-10-29 | 77 | 6 | 12 | Actual |
26032 | 86.00 | 2024-04-28 | 77 | 2 | 6 | Actual |
21362 | 152.89 | 2023-11-30 | 77 | 2 | 11 | Actual |
34491 | 609.28 | 2024-11-29 | 77 | 6 | 11 | Actual |
1399 | 594.00 | 2022-05-30 | 77 | 6 | 4 | Actual |
24017 | 224.00 | 2024-02-27 | 77 | 5 | 6 | Actual |
4701 | 950.00 | 2022-08-30 | 77 | 1 | 4 | Budget |
19306 | 44.38 | 2023-09-29 | 77 | 2 | 11 | Actual |
29547 | 232.00 | 2024-07-29 | 77 | 5 | 6 | Actual |
34728 | 669.69 | 2024-11-29 | 77 | 6 | 13 | Actual |
34785 | 1455.00 | 2024-12-28 | 77 | 1 | 3 | Actual |
24726 | 178.00 | 2024-03-29 | 77 | 7 | 3 | Actual |
2137 | 280.00 | 2022-05-30 | 77 | 2 | 8 | Budget |
9331 | 705.00 | 2022-12-28 | 77 | 1 | 5 | Actual |
32758 | 1137.00 | 2024-10-29 | 77 | 6 | 5 | Actual |
413 | 550.00 | 2022-04-29 | 77 | 6 | 5 | Budget |
36183 | 846.00 | 2025-01-28 | 77 | 6 | 5 | Actual |
26145 | 244.00 | 2024-04-28 | 77 | 6 | 6 | Actual |
638 | 344.00 | 2022-04-29 | 77 | 4 | 6 | Actual |
18182 | 573.82 | 2023-08-30 | 77 | 2 | 8 | Actual |
28228 | 1031.00 | 2024-06-29 | 77 | 6 | 5 | Actual |
16413 | 37.99 | 2023-06-30 | 77 | 1 | 12 | Actual |
36381 | 347.00 | 2025-01-28 | 77 | 6 | 6 | Actual |
18896 | 154.00 | 2023-09-29 | 77 | 2 | 6 | Actual |
1949 | 793.00 | 2022-05-30 | 77 | 1 | 7 | Actual |
26529 | 36.93 | 2024-04-28 | 77 | 5 | 11 | Actual |
32923 | 210.00 | 2024-10-29 | 77 | 5 | 6 | Actual |
2521 | 518.00 | 2022-06-30 | 77 | 6 | 4 | Actual |
9982 | 669.28 | 2022-12-28 | 77 | 2 | 8 | Actual |
27274 | 433.00 | 2024-05-29 | 77 | 6 | 6 | Actual |
11709 | 515.00 | 2023-02-27 | 77 | 1 | 6 | Actual |
35820 | 313.54 | 2024-12-28 | 77 | 1 | 13 | Actual |
36148 | 1288.00 | 2025-01-28 | 77 | 1 | 5 | Actual |
11568 | 650.00 | 2023-02-27 | 77 | 1 | 5 | Budget |
35033 | 873.00 | 2024-12-28 | 77 | 6 | 5 | Actual |
30171 | 645.12 | 2024-07-29 | 77 | 2 | 13 | Actual |
30706 | 389.00 | 2024-08-29 | 77 | 6 | 6 | Actual |
29878 | 152.89 | 2024-07-29 | 77 | 2 | 11 | Actual |
33105 | 1928.39 | 2024-10-29 | 77 | 1 | 8 | Actual |
20094 | 990.00 | 2023-10-30 | 77 | 1 | 7 | Actual |
9795 | 850.00 | 2022-12-28 | 77 | 1 | 7 | Budget |
15709 | 644.00 | 2023-06-30 | 77 | 1 | 5 | Actual |
34229 | 1631.41 | 2024-11-29 | 77 | 1 | 8 | Actual |
8023 | 127.00 | 2022-11-30 | 77 | 7 | 3 | Actual |
26327 | 907.16 | 2024-04-28 | 77 | 2 | 8 | Actual |
21334 | 226.30 | 2023-11-30 | 77 | 1 | 11 | Actual |
2928 | 200.00 | 2022-06-30 | 77 | 5 | 6 | Budget |
20835 | 709.00 | 2023-11-30 | 77 | 1 | 5 | Actual |
29730 | 1826.87 | 2024-07-29 | 77 | 1 | 8 | Actual |
17066 | 727.00 | 2023-07-30 | 77 | 6 | 7 | Actual |
1073 | 380.00 | 2022-04-29 | 77 | 6 | 8 | Budget |
12837 | 480.00 | 2023-03-30 | 77 | 1 | 6 | Budget |
34430 | 396.51 | 2024-11-29 | 77 | 4 | 11 | Actual |
33995 | 536.00 | 2024-11-29 | 77 | 3 | 6 | Actual |
11853 | 380.00 | 2023-02-27 | 77 | 4 | 6 | Budget |
9468 | 480.00 | 2022-12-28 | 77 | 1 | 6 | Budget |
17244 | 230.55 | 2023-07-30 | 77 | 1 | 11 | Actual |
16834 | 432.00 | 2023-07-30 | 77 | 1 | 6 | Actual |
7697 | 650.00 | 2022-10-30 | 77 | 1 | 8 | Budget |
23223 | 578.36 | 2024-01-28 | 77 | 2 | 8 | Actual |
8350 | 495.00 | 2022-11-30 | 77 | 1 | 6 | Actual |
11757 | 248.00 | 2023-02-27 | 77 | 2 | 6 | Actual |
27572 | 231.61 | 2024-05-29 | 77 | 2 | 11 | Actual |
3859 | 480.00 | 2022-07-30 | 77 | 1 | 6 | Budget |
16092 | 1301.11 | 2023-06-30 | 77 | 1 | 8 | Actual |
11241 | 608.00 | 2023-02-27 | 77 | 1 | 3 | Actual |
16034 | 900.00 | 2023-06-30 | 77 | 6 | 7 | Actual |
32243 | 484.81 | 2024-09-28 | 77 | 6 | 11 | Actual |
5080 | 495.00 | 2022-08-30 | 77 | 3 | 6 | Actual |
27161 | 187.00 | 2024-05-29 | 77 | 2 | 6 | Actual |
18096 | 691.00 | 2023-08-30 | 77 | 6 | 7 | Actual |
5127 | 280.00 | 2022-08-30 | 77 | 4 | 6 | Budget |
21008 | 302.00 | 2023-11-30 | 77 | 4 | 6 | Actual |
14136 | 601.09 | 2023-04-29 | 77 | 2 | 8 | Actual |
33790 | 1177.00 | 2024-11-29 | 77 | 6 | 4 | Actual |
1871 | 358.00 | 2022-05-30 | 77 | 6 | 6 | Actual |
15260 | 48.63 | 2023-05-30 | 77 | 2 | 11 | Actual |
33167 | 1014.74 | 2024-10-29 | 77 | 6 | 8 | Actual |
9796 | 927.00 | 2022-12-28 | 77 | 1 | 7 | Actual |
4435 | 380.00 | 2022-07-30 | 77 | 6 | 8 | Budget |
2414 | 140.00 | 2022-06-30 | 77 | 7 | 3 | Actual |
84 | 380.00 | 2022-04-29 | 77 | 6 | 3 | Budget |
2987 | 486.00 | 2022-06-30 | 77 | 6 | 6 | Actual |
29932 | 359.28 | 2024-07-29 | 77 | 4 | 11 | Actual |
Generated 2025-05-29 18:05:02.599 UTC