[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 738 > < TAKE 896 >
365 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21008 | 302.00 | 2023-11-28 | 77 | 4 | 6 | Actual |
6951 | 1000.00 | 2022-10-28 | 77 | 1 | 4 | Budget |
9935 | 1166.25 | 2022-12-26 | 77 | 1 | 8 | Actual |
32871 | 532.00 | 2024-10-27 | 77 | 3 | 6 | Actual |
32923 | 210.00 | 2024-10-27 | 77 | 5 | 6 | Actual |
9717 | 380.00 | 2022-12-26 | 77 | 6 | 6 | Budget |
22160 | 855.00 | 2023-12-26 | 77 | 6 | 7 | Actual |
33047 | 1216.00 | 2024-10-27 | 77 | 6 | 7 | Actual |
16861 | 121.00 | 2023-07-28 | 77 | 2 | 6 | Actual |
22365 | 156.08 | 2023-12-26 | 77 | 2 | 11 | Actual |
164 | 128.00 | 2022-04-27 | 77 | 7 | 3 | Actual |
34079 | 362.00 | 2024-11-27 | 77 | 6 | 6 | Actual |
37680 | 1814.75 | 2025-02-25 | 77 | 1 | 8 | Actual |
6435 | 650.00 | 2022-09-27 | 77 | 1 | 7 | Budget |
7089 | 650.00 | 2022-10-28 | 77 | 1 | 5 | Budget |
19839 | 518.00 | 2023-10-28 | 77 | 6 | 5 | Actual |
28839 | 479.49 | 2024-06-27 | 77 | 6 | 11 | Actual |
28576 | 1861.72 | 2024-06-27 | 77 | 1 | 8 | Actual |
17892 | 116.00 | 2023-08-28 | 77 | 2 | 6 | Actual |
11567 | 705.00 | 2023-02-25 | 77 | 1 | 5 | Actual |
4701 | 950.00 | 2022-08-28 | 77 | 1 | 4 | Budget |
28959 | 663.54 | 2024-06-27 | 77 | 6 | 12 | Actual |
542 | 189.00 | 2022-04-27 | 77 | 2 | 6 | Actual |
5826 | 950.00 | 2022-09-27 | 77 | 1 | 4 | Budget |
18811 | 729.00 | 2023-09-27 | 77 | 6 | 5 | Actual |
14230 | 262.47 | 2023-04-27 | 77 | 1 | 11 | Actual |
19333 | 105.02 | 2023-09-27 | 77 | 3 | 11 | Actual |
7373 | 380.00 | 2022-10-28 | 77 | 4 | 6 | Budget |
13538 | 970.00 | 2023-04-27 | 77 | 6 | 3 | Actual |
30295 | 869.00 | 2024-08-27 | 77 | 6 | 3 | Actual |
21778 | 501.00 | 2023-12-26 | 77 | 6 | 4 | Actual |
20094 | 990.00 | 2023-10-28 | 77 | 1 | 7 | Actual |
30352 | 338.00 | 2024-08-27 | 77 | 7 | 3 | Actual |
7150 | 650.00 | 2022-10-28 | 77 | 6 | 5 | Budget |
686 | 200.00 | 2022-04-27 | 77 | 5 | 6 | Budget |
7617 | 741.00 | 2022-10-28 | 77 | 6 | 7 | Actual |
13089 | 380.00 | 2023-03-28 | 77 | 6 | 6 | Budget |
32335 | 580.56 | 2024-09-26 | 77 | 6 | 12 | Actual |
24140 | 777.00 | 2024-02-25 | 77 | 6 | 7 | Actual |
11052 | 1240.50 | 2023-01-26 | 77 | 1 | 8 | Actual |
4652 | 184.00 | 2022-08-28 | 77 | 7 | 3 | Actual |
26060 | 357.00 | 2024-04-26 | 77 | 3 | 6 | Actual |
17124 | 1255.65 | 2023-07-28 | 77 | 1 | 8 | Actual |
13417 | 634.43 | 2023-03-28 | 77 | 6 | 8 | Actual |
16321 | 51.82 | 2023-06-28 | 77 | 5 | 11 | Actual |
11629 | 550.00 | 2023-02-25 | 77 | 6 | 5 | Budget |
1073 | 380.00 | 2022-04-27 | 77 | 6 | 8 | Budget |
19746 | 468.00 | 2023-10-28 | 77 | 6 | 4 | Actual |
29637 | 1667.00 | 2024-07-27 | 77 | 1 | 7 | Actual |
23457 | 288.00 | 2024-01-26 | 77 | 6 | 11 | Actual |
30621 | 473.00 | 2024-08-27 | 77 | 3 | 6 | Actual |
20306 | 345.45 | 2023-10-28 | 77 | 1 | 11 | Actual |
35323 | 1111.00 | 2024-12-26 | 77 | 6 | 7 | Actual |
31599 | 1337.00 | 2024-09-26 | 77 | 1 | 5 | Actual |
8869 | 380.00 | 2022-11-28 | 77 | 2 | 8 | Budget |
17972 | 159.00 | 2023-08-28 | 77 | 5 | 6 | Actual |
21121 | 927.00 | 2023-11-28 | 77 | 1 | 7 | Actual |
35501 | 665.67 | 2024-12-26 | 77 | 1 | 11 | Actual |
967 | 650.00 | 2022-04-27 | 77 | 1 | 8 | Budget |
32393 | 427.58 | 2024-09-26 | 77 | 1 | 13 | Actual |
38000 | 386.94 | 2025-02-25 | 77 | 1 | 12 | Actual |
31923 | 1080.00 | 2024-09-26 | 77 | 6 | 7 | Actual |
37391 | 461.00 | 2025-02-25 | 77 | 1 | 6 | Actual |
33995 | 536.00 | 2024-11-27 | 77 | 3 | 6 | Actual |
11852 | 351.00 | 2023-02-25 | 77 | 4 | 6 | Actual |
14903 | 209.00 | 2023-05-28 | 77 | 4 | 6 | Actual |
6498 | 686.00 | 2022-09-27 | 77 | 6 | 7 | Actual |
19952 | 395.00 | 2023-10-28 | 77 | 3 | 6 | Actual |
26656 | 57.14 | 2024-04-26 | 77 | 6 | 12 | Actual |
35762 | 827.37 | 2024-12-26 | 77 | 6 | 12 | Actual |
27891 | 929.34 | 2024-05-27 | 77 | 2 | 13 | Actual |
29730 | 1826.87 | 2024-07-27 | 77 | 1 | 8 | Actual |
33225 | 807.16 | 2024-10-27 | 77 | 1 | 11 | Actual |
15802 | 359.00 | 2023-06-28 | 77 | 1 | 6 | Actual |
39180 | 195.44 | 2025-03-28 | 77 | 2 | 12 | Actual |
25815 | 1145.00 | 2024-04-26 | 77 | 1 | 4 | Actual |
28724 | 209.27 | 2024-06-27 | 77 | 2 | 11 | Actual |
34457 | 148.63 | 2024-11-27 | 77 | 5 | 11 | Actual |
18656 | 176.00 | 2023-09-27 | 77 | 7 | 3 | Actual |
26866 | 1033.00 | 2024-05-27 | 77 | 6 | 3 | Actual |
31541 | 940.00 | 2024-09-26 | 77 | 6 | 4 | Actual |
30144 | 348.63 | 2024-07-27 | 77 | 1 | 13 | Actual |
35971 | 912.00 | 2025-01-26 | 77 | 6 | 3 | Actual |
29017 | 488.98 | 2024-06-27 | 77 | 1 | 13 | Actual |
26086 | 242.00 | 2024-04-26 | 77 | 4 | 6 | Actual |
32897 | 364.00 | 2024-10-27 | 77 | 4 | 6 | Actual |
4842 | 650.00 | 2022-08-28 | 77 | 1 | 5 | Budget |
6824 | 331.00 | 2022-10-28 | 77 | 6 | 3 | Actual |
22068 | 370.00 | 2023-12-26 | 77 | 6 | 6 | Actual |
27924 | 966.18 | 2024-05-27 | 77 | 6 | 13 | Actual |
9612 | 295.00 | 2022-12-26 | 77 | 4 | 6 | Actual |
165 | 100.00 | 2022-04-27 | 77 | 7 | 3 | Budget |
273 | 604.00 | 2022-04-27 | 77 | 6 | 4 | Actual |
28897 | 557.15 | 2024-06-27 | 77 | 1 | 12 | Actual |
22035 | 144.00 | 2023-12-26 | 77 | 5 | 6 | Actual |
11959 | 430.00 | 2023-02-25 | 77 | 6 | 6 | Actual |
24372 | 139.06 | 2024-02-25 | 77 | 3 | 11 | Actual |
7090 | 611.00 | 2022-10-28 | 77 | 1 | 5 | Actual |
13625 | 775.00 | 2023-04-27 | 77 | 1 | 4 | Actual |
5031 | 200.00 | 2022-08-28 | 77 | 2 | 6 | Budget |
13308 | 750.00 | 2023-03-28 | 77 | 1 | 8 | Budget |
25491 | 240.13 | 2024-03-27 | 77 | 6 | 11 | Actual |
4111 | 463.00 | 2022-07-28 | 77 | 6 | 6 | Actual |
5560 | 492.00 | 2022-08-28 | 77 | 6 | 8 | Actual |
26475 | 193.32 | 2024-04-26 | 77 | 3 | 11 | Actual |
12696 | 650.00 | 2023-03-28 | 77 | 1 | 5 | Budget |
745 | 417.00 | 2022-04-27 | 77 | 6 | 6 | Actual |
6903 | 100.00 | 2022-10-28 | 77 | 7 | 3 | Budget |
36056 | 1863.00 | 2025-01-26 | 77 | 1 | 4 | Actual |
20777 | 562.00 | 2023-11-28 | 77 | 6 | 4 | Actual |
8210 | 734.00 | 2022-11-28 | 77 | 1 | 5 | Actual |
18507 | 62.46 | 2023-08-28 | 77 | 6 | 12 | Actual |
8742 | 550.00 | 2022-11-28 | 77 | 6 | 7 | Budget |
21214 | 1560.20 | 2023-11-28 | 77 | 1 | 8 | Actual |
15531 | 891.00 | 2023-06-28 | 77 | 6 | 3 | Actual |
15829 | 70.00 | 2023-06-28 | 77 | 2 | 6 | Actual |
6577 | 750.00 | 2022-09-27 | 77 | 1 | 8 | Budget |
11241 | 608.00 | 2023-02-25 | 77 | 1 | 3 | Actual |
3907 | 200.00 | 2022-07-28 | 77 | 2 | 6 | Budget |
4700 | 1058.00 | 2022-08-28 | 77 | 1 | 4 | Actual |
25608 | 43.31 | 2024-03-27 | 77 | 6 | 12 | Actual |
33167 | 1014.74 | 2024-10-27 | 77 | 6 | 8 | Actual |
24518 | 41.19 | 2024-02-25 | 77 | 1 | 12 | Actual |
11300 | 360.00 | 2023-02-25 | 77 | 6 | 3 | Actual |
28393 | 260.00 | 2024-06-27 | 77 | 5 | 6 | Actual |
29495 | 538.00 | 2024-07-27 | 77 | 3 | 6 | Actual |
31719 | 146.00 | 2024-09-26 | 77 | 2 | 6 | Actual |
25349 | 302.89 | 2024-03-27 | 77 | 1 | 11 | Actual |
16834 | 432.00 | 2023-07-28 | 77 | 1 | 6 | Actual |
18328 | 144.38 | 2023-08-28 | 77 | 3 | 11 | Actual |
38355 | 1556.00 | 2025-03-28 | 77 | 1 | 4 | Actual |
12837 | 480.00 | 2023-03-28 | 77 | 1 | 6 | Budget |
34998 | 1178.00 | 2024-12-26 | 77 | 1 | 5 | Actual |
825 | 858.00 | 2022-04-27 | 77 | 1 | 7 | Actual |
28341 | 610.00 | 2024-06-27 | 77 | 3 | 6 | Actual |
2520 | 550.00 | 2022-06-28 | 77 | 6 | 4 | Budget |
12884 | 200.00 | 2023-03-28 | 77 | 2 | 6 | Budget |
27653 | 152.89 | 2024-05-27 | 77 | 5 | 11 | Actual |
6625 | 546.55 | 2022-09-27 | 77 | 2 | 8 | Actual |
9517 | 184.00 | 2022-12-26 | 77 | 2 | 6 | Actual |
2927 | 231.00 | 2022-06-28 | 77 | 5 | 6 | Actual |
17272 | 106.08 | 2023-07-28 | 77 | 2 | 11 | Actual |
23965 | 382.00 | 2024-02-25 | 77 | 3 | 6 | Actual |
34403 | 416.72 | 2024-11-27 | 77 | 3 | 11 | Actual |
2137 | 280.00 | 2022-05-28 | 77 | 2 | 8 | Budget |
22600 | 1350.00 | 2024-01-26 | 77 | 1 | 3 | Actual |
11053 | 750.00 | 2023-01-26 | 77 | 1 | 8 | Budget |
6251 | 280.00 | 2022-09-27 | 77 | 4 | 6 | Budget |
14609 | 169.00 | 2023-05-28 | 77 | 7 | 3 | Actual |
1290 | 93.00 | 2022-05-28 | 77 | 7 | 3 | Actual |
21836 | 757.00 | 2023-12-26 | 77 | 1 | 5 | Actual |
15496 | 1540.00 | 2023-06-28 | 77 | 1 | 3 | Actual |
13167 | 784.00 | 2023-03-28 | 77 | 1 | 7 | Actual |
5174 | 200.00 | 2022-08-28 | 77 | 5 | 6 | Budget |
12429 | 337.00 | 2023-03-28 | 77 | 6 | 3 | Actual |
25079 | 378.00 | 2024-03-27 | 77 | 6 | 6 | Actual |
21983 | 440.00 | 2023-12-26 | 77 | 3 | 6 | Actual |
14518 | 1209.00 | 2023-05-28 | 77 | 1 | 3 | Actual |
18154 | 1105.65 | 2023-08-28 | 77 | 1 | 8 | Actual |
34047 | 280.00 | 2024-11-27 | 77 | 5 | 6 | Actual |
4514 | 490.00 | 2022-08-28 | 77 | 1 | 3 | Actual |
27486 | 737.46 | 2024-05-27 | 77 | 6 | 8 | Actual |
12981 | 380.00 | 2023-03-28 | 77 | 4 | 6 | Budget |
30086 | 643.32 | 2024-07-27 | 77 | 6 | 12 | Actual |
34171 | 1039.00 | 2024-11-27 | 77 | 6 | 7 | Actual |
15439 | 55.02 | 2023-05-28 | 77 | 6 | 12 | Actual |
7557 | 850.00 | 2022-10-28 | 77 | 1 | 7 | Budget |
27544 | 698.64 | 2024-05-27 | 77 | 1 | 11 | Actual |
28101 | 1658.00 | 2024-06-27 | 77 | 1 | 4 | Actual |
3065 | 909.00 | 2022-06-28 | 77 | 1 | 7 | Actual |
10261 | 134.00 | 2023-01-26 | 77 | 7 | 3 | Actual |
21389 | 184.81 | 2023-11-28 | 77 | 3 | 11 | Actual |
3313 | 380.00 | 2022-06-28 | 77 | 6 | 8 | Budget |
3580 | 970.00 | 2022-07-28 | 77 | 1 | 4 | Actual |
2986 | 380.00 | 2022-06-28 | 77 | 6 | 6 | Budget |
10123 | 495.00 | 2023-01-26 | 77 | 1 | 3 | Actual |
20004 | 150.00 | 2023-10-28 | 77 | 5 | 6 | Actual |
12367 | 550.00 | 2023-03-28 | 77 | 1 | 3 | Budget |
9066 | 349.00 | 2022-12-26 | 77 | 6 | 3 | Actual |
17807 | 655.00 | 2023-08-28 | 77 | 6 | 5 | Actual |
3533 | 200.00 | 2022-07-28 | 77 | 7 | 3 | Budget |
9252 | 550.00 | 2022-12-26 | 77 | 6 | 4 | Budget |
8131 | 636.00 | 2022-11-28 | 77 | 6 | 4 | Actual |
29077 | 581.96 | 2024-06-27 | 77 | 6 | 13 | Actual |
1477 | 793.00 | 2022-05-28 | 77 | 1 | 5 | Actual |
26145 | 244.00 | 2024-04-26 | 77 | 6 | 6 | Actual |
17445 | 18.84 | 2023-07-28 | 77 | 1 | 12 | Actual |
37177 | 317.00 | 2025-02-25 | 77 | 7 | 3 | Actual |
36241 | 536.00 | 2025-01-26 | 77 | 1 | 6 | Actual |
23724 | 842.00 | 2024-02-25 | 77 | 1 | 4 | Actual |
25 | 480.00 | 2022-04-27 | 77 | 1 | 3 | Budget |
37742 | 1201.10 | 2025-02-25 | 77 | 6 | 8 | Actual |
6497 | 550.00 | 2022-09-27 | 77 | 6 | 7 | Budget |
5701 | 280.00 | 2022-09-27 | 77 | 6 | 3 | Budget |
3255 | 280.00 | 2022-06-28 | 77 | 2 | 8 | Budget |
27161 | 187.00 | 2024-05-27 | 77 | 2 | 6 | Actual |
23547 | 47.57 | 2024-01-26 | 77 | 6 | 12 | Actual |
8350 | 495.00 | 2022-11-28 | 77 | 1 | 6 | Actual |
4983 | 480.00 | 2022-08-28 | 77 | 1 | 6 | Budget |
12099 | 650.00 | 2023-02-25 | 77 | 6 | 7 | Budget |
24226 | 751.10 | 2024-02-25 | 77 | 2 | 8 | Actual |
212 | 1009.00 | 2022-04-27 | 77 | 1 | 4 | Actual |
9982 | 669.28 | 2022-12-26 | 77 | 2 | 8 | Actual |
33940 | 520.00 | 2024-11-27 | 77 | 1 | 6 | Actual |
6203 | 480.00 | 2022-09-27 | 77 | 3 | 6 | Budget |
14461 | 57.14 | 2023-04-27 | 77 | 6 | 12 | Actual |
8542 | 304.00 | 2022-11-28 | 77 | 5 | 6 | Actual |
1762 | 450.00 | 2022-05-28 | 77 | 4 | 6 | Actual |
17652 | 189.00 | 2023-08-28 | 77 | 7 | 3 | Actual |
6028 | 680.00 | 2022-09-27 | 77 | 6 | 5 | Actual |
22635 | 900.00 | 2024-01-26 | 77 | 6 | 3 | Actual |
1014 | 496.54 | 2022-04-27 | 77 | 2 | 8 | Actual |
35610 | 76.29 | 2024-12-26 | 77 | 5 | 11 | Actual |
22279 | 513.21 | 2023-12-26 | 77 | 6 | 8 | Actual |
18474 | 37.99 | 2023-08-28 | 77 | 1 | 12 | Actual |
25136 | 1069.00 | 2024-03-27 | 77 | 1 | 7 | Actual |
35847 | 696.00 | 2024-12-26 | 77 | 2 | 13 | Actual |
17066 | 727.00 | 2023-07-28 | 77 | 6 | 7 | Actual |
29878 | 152.89 | 2024-07-27 | 77 | 2 | 11 | Actual |
9007 | 490.00 | 2022-12-26 | 77 | 1 | 3 | Actual |
19924 | 146.00 | 2023-10-28 | 77 | 2 | 6 | Actual |
31832 | 374.00 | 2024-09-26 | 77 | 6 | 6 | Actual |
18096 | 691.00 | 2023-08-28 | 77 | 6 | 7 | Actual |
6950 | 1039.00 | 2022-10-28 | 77 | 1 | 4 | Actual |
37418 | 186.00 | 2025-02-25 | 77 | 2 | 6 | Actual |
29347 | 1031.00 | 2024-07-27 | 77 | 1 | 5 | Actual |
495 | 380.00 | 2022-04-27 | 77 | 1 | 6 | Budget |
24399 | 184.81 | 2024-02-25 | 77 | 4 | 11 | Actual |
28228 | 1031.00 | 2024-06-27 | 77 | 6 | 5 | Actual |
38979 | 308.21 | 2025-03-28 | 77 | 2 | 11 | Actual |
2736 | 426.00 | 2022-06-28 | 77 | 1 | 6 | Actual |
7010 | 550.00 | 2022-10-28 | 77 | 6 | 4 | Budget |
29467 | 144.00 | 2024-07-27 | 77 | 2 | 6 | Actual |
33461 | 750.77 | 2024-10-27 | 77 | 6 | 12 | Actual |
37855 | 458.21 | 2025-02-25 | 77 | 3 | 11 | Actual |
23937 | 78.00 | 2024-02-25 | 77 | 2 | 6 | Actual |
24966 | 71.00 | 2024-03-27 | 77 | 2 | 6 | Actual |
12038 | 662.00 | 2023-02-25 | 77 | 1 | 7 | Actual |
7276 | 200.00 | 2022-10-28 | 77 | 2 | 6 | Budget |
24939 | 333.00 | 2024-03-27 | 77 | 1 | 6 | Actual |
8928 | 280.00 | 2022-11-28 | 77 | 6 | 8 | Budget |
33399 | 352.89 | 2024-10-27 | 77 | 1 | 12 | Actual |
85 | 346.00 | 2022-04-27 | 77 | 6 | 3 | Actual |
25171 | 818.00 | 2024-03-27 | 77 | 6 | 7 | Actual |
9659 | 159.00 | 2022-12-26 | 77 | 5 | 6 | Actual |
7697 | 650.00 | 2022-10-28 | 77 | 1 | 8 | Budget |
7228 | 480.00 | 2022-10-28 | 77 | 1 | 6 | Budget |
4189 | 741.00 | 2022-07-28 | 77 | 1 | 7 | Actual |
26032 | 86.00 | 2024-04-26 | 77 | 2 | 6 | Actual |
1667 | 200.00 | 2022-05-28 | 77 | 2 | 6 | Budget |
38327 | 245.00 | 2025-03-28 | 77 | 7 | 3 | Actual |
23223 | 578.36 | 2024-01-26 | 77 | 2 | 8 | Actual |
1212 | 380.00 | 2022-05-28 | 77 | 6 | 3 | Budget |
30798 | 1004.00 | 2024-08-27 | 77 | 6 | 7 | Actual |
14729 | 728.00 | 2023-05-28 | 77 | 1 | 5 | Actual |
38541 | 519.00 | 2025-03-28 | 77 | 1 | 6 | Actual |
14048 | 866.00 | 2023-04-27 | 77 | 6 | 7 | Actual |
33790 | 1177.00 | 2024-11-27 | 77 | 6 | 4 | Actual |
414 | 667.00 | 2022-04-27 | 77 | 6 | 5 | Actual |
24049 | 323.00 | 2024-02-25 | 77 | 6 | 6 | Actual |
10681 | 550.00 | 2023-01-26 | 77 | 3 | 6 | Budget |
33727 | 361.00 | 2024-11-27 | 77 | 7 | 3 | Actual |
3392 | 497.00 | 2022-07-28 | 77 | 1 | 3 | Actual |
7229 | 547.00 | 2022-10-28 | 77 | 1 | 6 | Actual |
11708 | 480.00 | 2023-02-25 | 77 | 1 | 6 | Budget |
35409 | 935.95 | 2024-12-26 | 77 | 2 | 8 | Actual |
37298 | 1337.00 | 2025-02-25 | 77 | 1 | 5 | Actual |
38178 | 881.97 | 2025-02-25 | 77 | 6 | 13 | Actual |
30171 | 645.12 | 2024-07-27 | 77 | 2 | 13 | Actual |
30415 | 1216.00 | 2024-08-27 | 77 | 6 | 4 | Actual |
22932 | 74.00 | 2024-01-26 | 77 | 2 | 6 | Actual |
10447 | 650.00 | 2023-01-26 | 77 | 1 | 5 | Budget |
35146 | 566.00 | 2024-12-26 | 77 | 3 | 6 | Actual |
1074 | 492.00 | 2022-04-27 | 77 | 6 | 8 | Actual |
8398 | 200.00 | 2022-11-28 | 77 | 2 | 6 | Budget |
26831 | 1242.00 | 2024-05-27 | 77 | 1 | 3 | Actual |
13841 | 116.00 | 2023-04-27 | 77 | 2 | 6 | Actual |
23257 | 723.82 | 2024-01-26 | 77 | 6 | 8 | Actual |
3206 | 1102.62 | 2022-06-28 | 77 | 1 | 8 | Actual |
23759 | 562.00 | 2024-02-25 | 77 | 6 | 4 | Actual |
23817 | 620.00 | 2024-02-25 | 77 | 1 | 5 | Actual |
11899 | 159.00 | 2023-02-25 | 77 | 5 | 6 | Actual |
21744 | 794.00 | 2023-12-26 | 77 | 1 | 4 | Actual |
29547 | 232.00 | 2024-07-27 | 77 | 5 | 6 | Actual |
20129 | 691.00 | 2023-10-28 | 77 | 6 | 7 | Actual |
26951 | 1749.00 | 2024-05-27 | 77 | 1 | 4 | Actual |
886 | 636.00 | 2022-04-27 | 77 | 6 | 7 | Actual |
37446 | 599.00 | 2025-02-25 | 77 | 3 | 6 | Actual |
26299 | 1832.93 | 2024-04-26 | 77 | 1 | 8 | Actual |
7420 | 200.00 | 2022-10-28 | 77 | 5 | 6 | Budget |
10835 | 380.00 | 2023-01-26 | 77 | 6 | 6 | Budget |
34491 | 609.28 | 2024-11-27 | 77 | 6 | 11 | Actual |
2463 | 950.00 | 2022-06-28 | 77 | 1 | 4 | Budget |
7696 | 955.64 | 2022-10-28 | 77 | 1 | 8 | Actual |
39332 | 743.37 | 2025-03-28 | 77 | 6 | 13 | Actual |
2833 | 620.00 | 2022-06-28 | 77 | 3 | 6 | Actual |
10913 | 750.00 | 2023-01-26 | 77 | 1 | 7 | Budget |
16620 | 352.00 | 2023-07-28 | 77 | 7 | 3 | Actual |
10585 | 480.00 | 2023-01-26 | 77 | 1 | 6 | Budget |
15883 | 246.00 | 2023-06-28 | 77 | 4 | 6 | Actual |
32602 | 365.00 | 2024-10-27 | 77 | 7 | 3 | Actual |
6902 | 126.00 | 2022-10-28 | 77 | 7 | 3 | Actual |
32665 | 1058.00 | 2024-10-27 | 77 | 6 | 4 | Actual |
7149 | 686.00 | 2022-10-28 | 77 | 6 | 5 | Actual |
27599 | 452.90 | 2024-05-27 | 77 | 3 | 11 | Actual |
2198 | 567.76 | 2022-05-28 | 77 | 6 | 8 | Actual |
27452 | 1037.46 | 2024-05-27 | 77 | 2 | 8 | Actual |
3254 | 422.30 | 2022-06-28 | 77 | 2 | 8 | Actual |
28016 | 983.00 | 2024-06-27 | 77 | 6 | 3 | Actual |
35172 | 302.00 | 2024-12-26 | 77 | 4 | 6 | Actual |
31747 | 510.00 | 2024-09-26 | 77 | 3 | 6 | Actual |
13357 | 534.42 | 2023-03-28 | 77 | 2 | 8 | Actual |
38270 | 938.00 | 2025-03-28 | 77 | 6 | 3 | Actual |
22905 | 337.00 | 2024-01-26 | 77 | 1 | 6 | Actual |
35701 | 445.45 | 2024-12-26 | 77 | 1 | 12 | Actual |
5371 | 507.00 | 2022-08-28 | 77 | 6 | 7 | Actual |
21477 | 194.38 | 2023-11-28 | 77 | 6 | 11 | Actual |
17031 | 1004.00 | 2023-07-28 | 77 | 1 | 7 | Actual |
885 | 550.00 | 2022-04-27 | 77 | 6 | 7 | Budget |
17472 | 20.97 | 2023-07-28 | 77 | 2 | 12 | Actual |
34785 | 1455.00 | 2024-12-26 | 77 | 1 | 3 | Actual |
20927 | 361.00 | 2023-11-28 | 77 | 1 | 6 | Actual |
15588 | 272.00 | 2023-06-28 | 77 | 7 | 3 | Actual |
29932 | 359.28 | 2024-07-27 | 77 | 4 | 11 | Actual |
15651 | 579.00 | 2023-06-28 | 77 | 6 | 4 | Actual |
27424 | 1948.09 | 2024-05-27 | 77 | 1 | 8 | Actual |
25549 | 31.61 | 2024-03-27 | 77 | 1 | 12 | Actual |
3393 | 480.00 | 2022-07-28 | 77 | 1 | 3 | Budget |
30976 | 625.24 | 2024-08-27 | 77 | 1 | 11 | Actual |
28426 | 407.00 | 2024-06-27 | 77 | 6 | 6 | Actual |
39033 | 493.32 | 2025-03-28 | 77 | 4 | 11 | Actual |
13356 | 280.00 | 2023-03-28 | 77 | 2 | 8 | Budget |
6155 | 200.00 | 2022-09-27 | 77 | 2 | 6 | Budget |
2784 | 127.00 | 2022-06-28 | 77 | 2 | 6 | Actual |
17865 | 432.00 | 2023-08-28 | 77 | 1 | 6 | Actual |
591 | 558.00 | 2022-04-27 | 77 | 3 | 6 | Actual |
12287 | 513.21 | 2023-02-25 | 77 | 6 | 8 | Actual |
10633 | 200.00 | 2023-01-26 | 77 | 2 | 6 | Budget |
20835 | 709.00 | 2023-11-28 | 77 | 1 | 5 | Actual |
14822 | 333.00 | 2023-05-28 | 77 | 1 | 6 | Actual |
36969 | 587.23 | 2025-01-26 | 77 | 1 | 13 | Actual |
14430 | 18.84 | 2023-04-27 | 77 | 2 | 12 | Actual |
16092 | 1301.11 | 2023-06-28 | 77 | 1 | 8 | Actual |
39299 | 838.11 | 2025-03-28 | 77 | 2 | 13 | Actual |
17920 | 467.00 | 2023-08-28 | 77 | 3 | 6 | Actual |
1015 | 280.00 | 2022-04-27 | 77 | 2 | 8 | Budget |
17387 | 282.68 | 2023-07-28 | 77 | 6 | 11 | Actual |
12933 | 550.00 | 2023-03-28 | 77 | 3 | 6 | Actual |
7372 | 450.00 | 2022-10-28 | 77 | 4 | 6 | Actual |
29382 | 948.00 | 2024-07-27 | 77 | 6 | 5 | Actual |
10183 | 280.00 | 2023-01-26 | 77 | 6 | 3 | Budget |
15348 | 262.47 | 2023-05-28 | 77 | 6 | 11 | Actual |
1539 | 550.00 | 2022-05-28 | 77 | 6 | 5 | Budget |
23515 | 35.87 | 2024-01-26 | 77 | 1 | 12 | Actual |
22452 | 274.17 | 2023-12-26 | 77 | 6 | 11 | Actual |
19536 | 48.63 | 2023-09-27 | 77 | 6 | 12 | Actual |
18776 | 614.00 | 2023-09-27 | 77 | 1 | 5 | Actual |
29580 | 464.00 | 2024-07-27 | 77 | 6 | 6 | Actual |
4763 | 662.00 | 2022-08-28 | 77 | 6 | 4 | Actual |
7744 | 380.00 | 2022-10-28 | 77 | 2 | 8 | Budget |
22392 | 201.83 | 2023-12-26 | 77 | 3 | 11 | Actual |
32956 | 441.00 | 2024-10-27 | 77 | 6 | 6 | Actual |
32243 | 484.81 | 2024-09-26 | 77 | 6 | 11 | Actual |
3858 | 527.00 | 2022-07-28 | 77 | 1 | 6 | Actual |
28696 | 665.67 | 2024-06-27 | 77 | 1 | 11 | Actual |
Generated 2025-05-28 01:56:19.514 UTC