[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 738 > < TAKE 896 >
365 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36760 | 148.63 | 2025-01-27 | 77 | 5 | 11 | Actual |
31092 | 517.79 | 2024-08-28 | 77 | 6 | 11 | Actual |
14877 | 449.00 | 2023-05-29 | 77 | 3 | 6 | Actual |
7229 | 547.00 | 2022-10-29 | 77 | 1 | 6 | Actual |
12429 | 337.00 | 2023-03-29 | 77 | 6 | 3 | Actual |
25136 | 1069.00 | 2024-03-28 | 77 | 1 | 7 | Actual |
33940 | 520.00 | 2024-11-28 | 77 | 1 | 6 | Actual |
10776 | 200.00 | 2023-01-27 | 77 | 5 | 6 | Budget |
29467 | 144.00 | 2024-07-28 | 77 | 2 | 6 | Actual |
16563 | 873.00 | 2023-07-29 | 77 | 6 | 3 | Actual |
9192 | 1000.00 | 2022-12-27 | 77 | 1 | 4 | Budget |
15942 | 281.00 | 2023-06-29 | 77 | 6 | 6 | Actual |
8272 | 630.00 | 2022-11-29 | 77 | 6 | 5 | Actual |
744 | 380.00 | 2022-04-28 | 77 | 6 | 6 | Budget |
4982 | 430.00 | 2022-08-29 | 77 | 1 | 6 | Actual |
27773 | 89.06 | 2024-05-28 | 77 | 2 | 12 | Actual |
30024 | 479.49 | 2024-07-28 | 77 | 1 | 12 | Actual |
33727 | 361.00 | 2024-11-28 | 77 | 7 | 3 | Actual |
2834 | 550.00 | 2022-06-29 | 77 | 3 | 6 | Budget |
18273 | 264.59 | 2023-08-29 | 77 | 1 | 11 | Actual |
5827 | 1015.00 | 2022-09-28 | 77 | 1 | 4 | Actual |
13309 | 1166.25 | 2023-03-29 | 77 | 1 | 8 | Actual |
9856 | 491.00 | 2022-12-27 | 77 | 6 | 7 | Actual |
22009 | 318.00 | 2023-12-27 | 77 | 4 | 6 | Actual |
28313 | 139.00 | 2024-06-28 | 77 | 2 | 6 | Actual |
36056 | 1863.00 | 2025-01-27 | 77 | 1 | 4 | Actual |
2737 | 380.00 | 2022-06-29 | 77 | 1 | 6 | Budget |
28286 | 556.00 | 2024-06-28 | 77 | 1 | 6 | Actual |
11568 | 650.00 | 2023-02-26 | 77 | 1 | 5 | Budget |
19065 | 940.00 | 2023-09-28 | 77 | 1 | 7 | Actual |
16092 | 1301.11 | 2023-06-29 | 77 | 1 | 8 | Actual |
32420 | 734.60 | 2024-09-27 | 77 | 2 | 13 | Actual |
28839 | 479.49 | 2024-06-28 | 77 | 6 | 11 | Actual |
30918 | 1146.56 | 2024-08-28 | 77 | 6 | 8 | Actual |
8542 | 304.00 | 2022-11-29 | 77 | 5 | 6 | Actual |
13167 | 784.00 | 2023-03-29 | 77 | 1 | 7 | Actual |
2336 | 380.00 | 2022-06-29 | 77 | 6 | 3 | Budget |
6685 | 380.00 | 2022-09-28 | 77 | 6 | 8 | Budget |
32043 | 1058.68 | 2024-09-27 | 77 | 6 | 8 | Actual |
11162 | 502.61 | 2023-01-27 | 77 | 6 | 8 | Actual |
2599 | 648.00 | 2022-06-29 | 77 | 1 | 5 | Actual |
21955 | 121.00 | 2023-12-27 | 77 | 2 | 6 | Actual |
6765 | 550.00 | 2022-10-29 | 77 | 1 | 3 | Budget |
5079 | 480.00 | 2022-08-29 | 77 | 3 | 6 | Budget |
29254 | 1733.00 | 2024-07-28 | 77 | 1 | 4 | Actual |
19627 | 1009.00 | 2023-10-29 | 77 | 6 | 3 | Actual |
4249 | 550.00 | 2022-07-29 | 77 | 6 | 7 | Budget |
14345 | 175.23 | 2023-04-28 | 77 | 6 | 11 | Actual |
15232 | 309.28 | 2023-05-29 | 77 | 1 | 11 | Actual |
20187 | 1405.65 | 2023-10-29 | 77 | 1 | 8 | Actual |
17920 | 467.00 | 2023-08-29 | 77 | 3 | 6 | Actual |
27452 | 1037.46 | 2024-05-28 | 77 | 2 | 8 | Actual |
26923 | 361.00 | 2024-05-28 | 77 | 7 | 3 | Actual |
36438 | 1621.00 | 2025-01-27 | 77 | 1 | 7 | Actual |
33225 | 807.16 | 2024-10-28 | 77 | 1 | 11 | Actual |
27043 | 1145.00 | 2024-05-28 | 77 | 1 | 5 | Actual |
17946 | 222.00 | 2023-08-29 | 77 | 4 | 6 | Actual |
18154 | 1105.65 | 2023-08-29 | 77 | 1 | 8 | Actual |
21214 | 1560.20 | 2023-11-29 | 77 | 1 | 8 | Actual |
35937 | 1517.00 | 2025-01-27 | 77 | 1 | 3 | Actual |
27424 | 1948.09 | 2024-05-28 | 77 | 1 | 8 | Actual |
273 | 604.00 | 2022-04-28 | 77 | 6 | 4 | Actual |
4652 | 184.00 | 2022-08-29 | 77 | 7 | 3 | Actual |
33133 | 916.25 | 2024-10-28 | 77 | 2 | 8 | Actual |
32758 | 1137.00 | 2024-10-28 | 77 | 6 | 5 | Actual |
25377 | 49.70 | 2024-03-28 | 77 | 2 | 11 | Actual |
9982 | 669.28 | 2022-12-27 | 77 | 2 | 8 | Actual |
15140 | 540.49 | 2023-05-29 | 77 | 2 | 8 | Actual |
18924 | 370.00 | 2023-09-28 | 77 | 3 | 6 | Actual |
35701 | 445.45 | 2024-12-27 | 77 | 1 | 12 | Actual |
31773 | 302.00 | 2024-09-27 | 77 | 4 | 6 | Actual |
32545 | 824.00 | 2024-10-28 | 77 | 6 | 3 | Actual |
3779 | 650.00 | 2022-07-29 | 77 | 6 | 5 | Budget |
35381 | 1826.87 | 2024-12-27 | 77 | 1 | 8 | Actual |
31058 | 381.62 | 2024-08-28 | 77 | 4 | 11 | Actual |
639 | 380.00 | 2022-04-28 | 77 | 4 | 6 | Budget |
31747 | 510.00 | 2024-09-27 | 77 | 3 | 6 | Actual |
12367 | 550.00 | 2023-03-29 | 77 | 1 | 3 | Budget |
2927 | 231.00 | 2022-06-29 | 77 | 5 | 6 | Actual |
35880 | 696.00 | 2024-12-27 | 77 | 6 | 13 | Actual |
9716 | 372.00 | 2022-12-27 | 77 | 6 | 6 | Actual |
22960 | 490.00 | 2024-01-27 | 77 | 3 | 6 | Actual |
27687 | 426.30 | 2024-05-28 | 77 | 6 | 11 | Actual |
22755 | 489.00 | 2024-01-27 | 77 | 6 | 4 | Actual |
28193 | 1053.00 | 2024-06-28 | 77 | 1 | 5 | Actual |
27864 | 348.63 | 2024-05-28 | 77 | 1 | 13 | Actual |
32723 | 1157.00 | 2024-10-28 | 77 | 1 | 5 | Actual |
28724 | 209.27 | 2024-06-28 | 77 | 2 | 11 | Actual |
38773 | 910.00 | 2025-03-29 | 77 | 6 | 7 | Actual |
4189 | 741.00 | 2022-07-29 | 77 | 1 | 7 | Actual |
19278 | 302.89 | 2023-09-28 | 77 | 1 | 11 | Actual |
33427 | 90.12 | 2024-10-28 | 77 | 2 | 12 | Actual |
25291 | 661.70 | 2024-03-28 | 77 | 6 | 8 | Actual |
5233 | 372.00 | 2022-08-29 | 77 | 6 | 6 | Actual |
26475 | 193.32 | 2024-04-27 | 77 | 3 | 11 | Actual |
9067 | 380.00 | 2022-12-27 | 77 | 6 | 3 | Budget |
38390 | 1009.00 | 2025-03-29 | 77 | 6 | 4 | Actual |
26741 | 718.81 | 2024-04-27 | 77 | 2 | 13 | Actual |
1716 | 550.00 | 2022-05-29 | 77 | 3 | 6 | Budget |
10183 | 280.00 | 2023-01-27 | 77 | 6 | 3 | Budget |
37942 | 575.24 | 2025-02-26 | 77 | 6 | 11 | Actual |
32923 | 210.00 | 2024-10-28 | 77 | 5 | 6 | Actual |
23604 | 1468.00 | 2024-02-26 | 77 | 1 | 3 | Actual |
32243 | 484.81 | 2024-09-27 | 77 | 6 | 11 | Actual |
22419 | 197.57 | 2023-12-27 | 77 | 4 | 11 | Actual |
25349 | 302.89 | 2024-03-28 | 77 | 1 | 11 | Actual |
3127 | 550.00 | 2022-06-29 | 77 | 6 | 7 | Budget |
11852 | 351.00 | 2023-02-26 | 77 | 4 | 6 | Actual |
2089 | 650.00 | 2022-05-29 | 77 | 1 | 8 | Budget |
10729 | 380.00 | 2023-01-27 | 77 | 4 | 6 | Budget |
2276 | 530.00 | 2022-06-29 | 77 | 1 | 3 | Actual |
30706 | 389.00 | 2024-08-28 | 77 | 6 | 6 | Actual |
18950 | 236.00 | 2023-09-28 | 77 | 4 | 6 | Actual |
2088 | 1037.46 | 2022-05-29 | 77 | 1 | 8 | Actual |
24966 | 71.00 | 2024-03-28 | 77 | 2 | 6 | Actual |
8447 | 480.00 | 2022-11-29 | 77 | 3 | 6 | Budget |
30976 | 625.24 | 2024-08-28 | 77 | 1 | 11 | Actual |
14461 | 57.14 | 2023-04-28 | 77 | 6 | 12 | Actual |
33995 | 536.00 | 2024-11-28 | 77 | 3 | 6 | Actual |
10682 | 579.00 | 2023-01-27 | 77 | 3 | 6 | Actual |
8820 | 650.00 | 2022-11-29 | 77 | 1 | 8 | Budget |
19839 | 518.00 | 2023-10-29 | 77 | 6 | 5 | Actual |
36183 | 846.00 | 2025-01-27 | 77 | 6 | 5 | Actual |
35118 | 183.00 | 2024-12-27 | 77 | 2 | 6 | Actual |
3206 | 1102.62 | 2022-06-29 | 77 | 1 | 8 | Actual |
17892 | 116.00 | 2023-08-29 | 77 | 2 | 6 | Actual |
7617 | 741.00 | 2022-10-29 | 77 | 6 | 7 | Actual |
19593 | 1471.00 | 2023-10-29 | 77 | 1 | 3 | Actual |
21362 | 152.89 | 2023-11-29 | 77 | 2 | 11 | Actual |
12885 | 170.00 | 2023-03-29 | 77 | 2 | 6 | Actual |
10309 | 950.00 | 2023-01-27 | 77 | 1 | 4 | Budget |
28101 | 1658.00 | 2024-06-28 | 77 | 1 | 4 | Actual |
24881 | 595.00 | 2024-03-28 | 77 | 6 | 5 | Actual |
34257 | 1102.62 | 2024-11-28 | 77 | 2 | 8 | Actual |
27366 | 1111.00 | 2024-05-28 | 77 | 6 | 7 | Actual |
8210 | 734.00 | 2022-11-29 | 77 | 1 | 5 | Actual |
24939 | 333.00 | 2024-03-28 | 77 | 1 | 6 | Actual |
2277 | 480.00 | 2022-06-29 | 77 | 1 | 3 | Budget |
12287 | 513.21 | 2023-02-26 | 77 | 6 | 8 | Actual |
37622 | 1036.00 | 2025-02-26 | 77 | 6 | 7 | Actual |
27076 | 810.00 | 2024-05-28 | 77 | 6 | 5 | Actual |
28897 | 557.15 | 2024-06-28 | 77 | 1 | 12 | Actual |
38979 | 308.21 | 2025-03-29 | 77 | 2 | 11 | Actual |
6625 | 546.55 | 2022-09-28 | 77 | 2 | 8 | Actual |
17652 | 189.00 | 2023-08-29 | 77 | 7 | 3 | Actual |
6686 | 573.82 | 2022-09-28 | 77 | 6 | 8 | Actual |
825 | 858.00 | 2022-04-28 | 77 | 1 | 7 | Actual |
15314 | 197.57 | 2023-05-29 | 77 | 4 | 11 | Actual |
7884 | 550.00 | 2022-11-29 | 77 | 1 | 3 | Budget |
16834 | 432.00 | 2023-07-29 | 77 | 1 | 6 | Actual |
23515 | 35.87 | 2024-01-27 | 77 | 1 | 12 | Actual |
25787 | 264.00 | 2024-04-27 | 77 | 7 | 3 | Actual |
36733 | 326.30 | 2025-01-27 | 77 | 4 | 11 | Actual |
24518 | 41.19 | 2024-02-26 | 77 | 1 | 12 | Actual |
7697 | 650.00 | 2022-10-29 | 77 | 1 | 8 | Budget |
6824 | 331.00 | 2022-10-29 | 77 | 6 | 3 | Actual |
34290 | 802.61 | 2024-11-28 | 77 | 6 | 8 | Actual |
13356 | 280.00 | 2023-03-29 | 77 | 2 | 8 | Budget |
35033 | 873.00 | 2024-12-27 | 77 | 6 | 5 | Actual |
34430 | 396.51 | 2024-11-28 | 77 | 4 | 11 | Actual |
272 | 550.00 | 2022-04-28 | 77 | 6 | 4 | Budget |
24994 | 382.00 | 2024-03-28 | 77 | 3 | 6 | Actual |
8742 | 550.00 | 2022-11-29 | 77 | 6 | 7 | Budget |
35091 | 405.00 | 2024-12-27 | 77 | 1 | 6 | Actual |
24460 | 288.00 | 2024-02-26 | 77 | 6 | 11 | Actual |
39152 | 469.92 | 2025-03-29 | 77 | 1 | 12 | Actual |
25576 | 18.84 | 2024-03-28 | 77 | 2 | 12 | Actual |
6951 | 1000.00 | 2022-10-29 | 77 | 1 | 4 | Budget |
22160 | 855.00 | 2023-12-27 | 77 | 6 | 7 | Actual |
5372 | 550.00 | 2022-08-29 | 77 | 6 | 7 | Budget |
9516 | 200.00 | 2022-12-27 | 77 | 2 | 6 | Budget |
39006 | 317.79 | 2025-03-29 | 77 | 3 | 11 | Actual |
19684 | 396.00 | 2023-10-29 | 77 | 7 | 3 | Actual |
20982 | 449.00 | 2023-11-29 | 77 | 3 | 6 | Actual |
10505 | 686.00 | 2023-01-27 | 77 | 6 | 5 | Actual |
32393 | 427.58 | 2024-09-27 | 77 | 1 | 13 | Actual |
26622 | 55.02 | 2024-04-27 | 77 | 1 | 12 | Actual |
7945 | 380.00 | 2022-11-29 | 77 | 6 | 3 | Budget |
10973 | 650.00 | 2023-01-27 | 77 | 6 | 7 | Budget |
38028 | 105.02 | 2025-02-26 | 77 | 2 | 12 | Actual |
5701 | 280.00 | 2022-09-28 | 77 | 6 | 3 | Budget |
2414 | 140.00 | 2022-06-29 | 77 | 7 | 3 | Actual |
17124 | 1255.65 | 2023-07-29 | 77 | 1 | 8 | Actual |
34611 | 719.92 | 2024-11-28 | 77 | 6 | 12 | Actual |
36473 | 1111.00 | 2025-01-27 | 77 | 6 | 7 | Actual |
24372 | 139.06 | 2024-02-26 | 77 | 3 | 11 | Actual |
26005 | 260.00 | 2024-04-27 | 77 | 1 | 6 | Actual |
10834 | 389.00 | 2023-01-27 | 77 | 6 | 6 | Actual |
30647 | 312.00 | 2024-08-28 | 77 | 4 | 6 | Actual |
22692 | 342.00 | 2024-01-27 | 77 | 7 | 3 | Actual |
31297 | 581.96 | 2024-08-28 | 77 | 2 | 13 | Actual |
4050 | 200.00 | 2022-07-29 | 77 | 5 | 6 | Budget |
24669 | 855.00 | 2024-03-28 | 77 | 6 | 3 | Actual |
9006 | 550.00 | 2022-12-27 | 77 | 1 | 3 | Budget |
885 | 550.00 | 2022-04-28 | 77 | 6 | 7 | Budget |
28576 | 1861.72 | 2024-06-28 | 77 | 1 | 8 | Actual |
34785 | 1455.00 | 2024-12-27 | 77 | 1 | 3 | Actual |
13954 | 323.00 | 2023-04-28 | 77 | 6 | 6 | Actual |
11100 | 280.00 | 2023-01-27 | 77 | 2 | 8 | Budget |
25020 | 204.00 | 2024-03-28 | 77 | 4 | 6 | Actual |
30673 | 221.00 | 2024-08-28 | 77 | 5 | 6 | Actual |
21416 | 201.83 | 2023-11-29 | 77 | 4 | 11 | Actual |
32453 | 613.54 | 2024-09-27 | 77 | 6 | 13 | Actual |
354 | 650.00 | 2022-04-28 | 77 | 1 | 5 | Budget |
11630 | 669.00 | 2023-02-26 | 77 | 6 | 5 | Actual |
39299 | 838.11 | 2025-03-29 | 77 | 2 | 13 | Actual |
9066 | 349.00 | 2022-12-27 | 77 | 6 | 3 | Actual |
21334 | 226.30 | 2023-11-29 | 77 | 1 | 11 | Actual |
18182 | 573.82 | 2023-08-29 | 77 | 2 | 8 | Actual |
13841 | 116.00 | 2023-04-28 | 77 | 2 | 6 | Actual |
9253 | 763.00 | 2022-12-27 | 77 | 6 | 4 | Actual |
28016 | 983.00 | 2024-06-28 | 77 | 6 | 3 | Actual |
1619 | 380.00 | 2022-05-29 | 77 | 1 | 6 | Budget |
28393 | 260.00 | 2024-06-28 | 77 | 5 | 6 | Actual |
29580 | 464.00 | 2024-07-28 | 77 | 6 | 6 | Actual |
18684 | 761.00 | 2023-09-28 | 77 | 1 | 4 | Actual |
35323 | 1111.00 | 2024-12-27 | 77 | 6 | 7 | Actual |
12555 | 950.00 | 2023-03-29 | 77 | 1 | 4 | Budget |
28751 | 411.41 | 2024-06-28 | 77 | 3 | 11 | Actual |
9612 | 295.00 | 2022-12-27 | 77 | 4 | 6 | Actual |
12226 | 280.00 | 2023-02-26 | 77 | 2 | 8 | Budget |
4514 | 490.00 | 2022-08-29 | 77 | 1 | 3 | Actual |
24 | 535.00 | 2022-04-28 | 77 | 1 | 3 | Actual |
5031 | 200.00 | 2022-08-29 | 77 | 2 | 6 | Budget |
3393 | 480.00 | 2022-07-29 | 77 | 1 | 3 | Budget |
17865 | 432.00 | 2023-08-29 | 77 | 1 | 6 | Actual |
15883 | 246.00 | 2023-06-29 | 77 | 4 | 6 | Actual |
23457 | 288.00 | 2024-01-27 | 77 | 6 | 11 | Actual |
38596 | 543.00 | 2025-03-29 | 77 | 3 | 6 | Actual |
37391 | 461.00 | 2025-02-26 | 77 | 1 | 6 | Actual |
15174 | 696.55 | 2023-05-29 | 77 | 6 | 8 | Actual |
24788 | 473.00 | 2024-03-28 | 77 | 6 | 4 | Actual |
6107 | 480.00 | 2022-09-28 | 77 | 1 | 6 | Budget |
16212 | 332.68 | 2023-06-29 | 77 | 1 | 11 | Actual |
8600 | 438.00 | 2022-11-29 | 77 | 6 | 6 | Actual |
31178 | 211.40 | 2024-08-28 | 77 | 2 | 12 | Actual |
28518 | 970.00 | 2024-06-28 | 77 | 6 | 7 | Actual |
25850 | 714.00 | 2024-04-27 | 77 | 6 | 4 | Actual |
20835 | 709.00 | 2023-11-29 | 77 | 1 | 5 | Actual |
3128 | 617.00 | 2022-06-29 | 77 | 6 | 7 | Actual |
14729 | 728.00 | 2023-05-29 | 77 | 1 | 5 | Actual |
32843 | 151.00 | 2024-10-28 | 77 | 2 | 6 | Actual |
1399 | 594.00 | 2022-05-29 | 77 | 6 | 4 | Actual |
11301 | 280.00 | 2023-02-26 | 77 | 6 | 3 | Budget |
1015 | 280.00 | 2022-04-28 | 77 | 2 | 8 | Budget |
9252 | 550.00 | 2022-12-27 | 77 | 6 | 4 | Budget |
18215 | 802.61 | 2023-08-29 | 77 | 6 | 8 | Actual |
28367 | 375.00 | 2024-06-28 | 77 | 4 | 6 | Actual |
11629 | 550.00 | 2023-02-26 | 77 | 6 | 5 | Budget |
8130 | 550.00 | 2022-11-29 | 77 | 6 | 4 | Budget |
27626 | 400.77 | 2024-05-28 | 77 | 4 | 11 | Actual |
32335 | 580.56 | 2024-09-27 | 77 | 6 | 12 | Actual |
7149 | 686.00 | 2022-10-29 | 77 | 6 | 5 | Actual |
18474 | 37.99 | 2023-08-29 | 77 | 1 | 12 | Actual |
11426 | 950.00 | 2023-02-26 | 77 | 1 | 4 | Budget |
9565 | 480.00 | 2022-12-27 | 77 | 3 | 6 | Budget |
17244 | 230.55 | 2023-07-29 | 77 | 1 | 11 | Actual |
3722 | 650.00 | 2022-07-29 | 77 | 1 | 5 | Budget |
33882 | 1105.00 | 2024-11-28 | 77 | 6 | 5 | Actual |
213 | 950.00 | 2022-04-28 | 77 | 1 | 4 | Budget |
30144 | 348.63 | 2024-07-28 | 77 | 1 | 13 | Actual |
19360 | 144.38 | 2023-09-28 | 77 | 4 | 11 | Actual |
8495 | 379.00 | 2022-11-29 | 77 | 4 | 6 | Actual |
33253 | 328.42 | 2024-10-28 | 77 | 2 | 11 | Actual |
31031 | 440.13 | 2024-08-28 | 77 | 3 | 11 | Actual |
25404 | 148.63 | 2024-03-28 | 77 | 3 | 11 | Actual |
7373 | 380.00 | 2022-10-29 | 77 | 4 | 6 | Budget |
28805 | 78.42 | 2024-06-28 | 77 | 5 | 11 | Actual |
13754 | 578.00 | 2023-04-28 | 77 | 6 | 5 | Actual |
26563 | 223.10 | 2024-04-27 | 77 | 6 | 11 | Actual |
21659 | 846.00 | 2023-12-27 | 77 | 6 | 3 | Actual |
28135 | 1026.00 | 2024-06-28 | 77 | 6 | 4 | Actual |
6435 | 650.00 | 2022-09-28 | 77 | 1 | 7 | Budget |
11378 | 90.00 | 2023-02-26 | 77 | 7 | 3 | Actual |
6250 | 372.00 | 2022-09-28 | 77 | 4 | 6 | Actual |
2462 | 1079.00 | 2022-06-29 | 77 | 1 | 4 | Actual |
34403 | 416.72 | 2024-11-28 | 77 | 3 | 11 | Actual |
34877 | 377.00 | 2024-12-27 | 77 | 7 | 3 | Actual |
24017 | 224.00 | 2024-02-26 | 77 | 5 | 6 | Actual |
9517 | 184.00 | 2022-12-27 | 77 | 2 | 6 | Actual |
31541 | 940.00 | 2024-09-27 | 77 | 6 | 4 | Actual |
36381 | 347.00 | 2025-01-27 | 77 | 6 | 6 | Actual |
24226 | 751.10 | 2024-02-26 | 77 | 2 | 8 | Actual |
6577 | 750.00 | 2022-09-28 | 77 | 1 | 8 | Budget |
13869 | 363.00 | 2023-04-28 | 77 | 3 | 6 | Actual |
5311 | 655.00 | 2022-08-29 | 77 | 1 | 7 | Actual |
26448 | 136.93 | 2024-04-27 | 77 | 2 | 11 | Actual |
34376 | 141.19 | 2024-11-28 | 77 | 2 | 11 | Actual |
1763 | 380.00 | 2022-05-29 | 77 | 4 | 6 | Budget |
36679 | 322.04 | 2025-01-27 | 77 | 2 | 11 | Actual |
12616 | 741.00 | 2023-03-29 | 77 | 6 | 4 | Actual |
33280 | 269.91 | 2024-10-28 | 77 | 3 | 11 | Actual |
9389 | 623.00 | 2022-12-27 | 77 | 6 | 5 | Actual |
38327 | 245.00 | 2025-03-29 | 77 | 7 | 3 | Actual |
22035 | 144.00 | 2023-12-27 | 77 | 5 | 6 | Actual |
12554 | 950.00 | 2023-03-29 | 77 | 1 | 4 | Actual |
27215 | 366.00 | 2024-05-28 | 77 | 4 | 6 | Actual |
3392 | 497.00 | 2022-07-29 | 77 | 1 | 3 | Actual |
7277 | 255.00 | 2022-10-29 | 77 | 2 | 6 | Actual |
84 | 380.00 | 2022-04-28 | 77 | 6 | 3 | Budget |
25728 | 869.00 | 2024-04-27 | 77 | 6 | 3 | Actual |
31270 | 301.26 | 2024-08-28 | 77 | 1 | 13 | Actual |
16861 | 121.00 | 2023-07-29 | 77 | 2 | 6 | Actual |
8399 | 236.00 | 2022-11-29 | 77 | 2 | 6 | Actual |
24726 | 178.00 | 2024-03-28 | 77 | 7 | 3 | Actual |
7011 | 693.00 | 2022-10-29 | 77 | 6 | 4 | Actual |
5232 | 380.00 | 2022-08-29 | 77 | 6 | 6 | Budget |
12099 | 650.00 | 2023-02-26 | 77 | 6 | 7 | Budget |
15999 | 1004.00 | 2023-06-29 | 77 | 1 | 7 | Actual |
4701 | 950.00 | 2022-08-29 | 77 | 1 | 4 | Budget |
3314 | 507.15 | 2022-06-29 | 77 | 6 | 8 | Actual |
23424 | 50.76 | 2024-01-27 | 77 | 5 | 11 | Actual |
8541 | 200.00 | 2022-11-29 | 77 | 5 | 6 | Budget |
2833 | 620.00 | 2022-06-29 | 77 | 3 | 6 | Actual |
17066 | 727.00 | 2023-07-29 | 77 | 6 | 7 | Actual |
8601 | 380.00 | 2022-11-29 | 77 | 6 | 6 | Budget |
18004 | 363.00 | 2023-08-29 | 77 | 6 | 6 | Actual |
1666 | 161.00 | 2022-05-29 | 77 | 2 | 6 | Actual |
14671 | 515.00 | 2023-05-29 | 77 | 6 | 4 | Actual |
25079 | 378.00 | 2024-03-28 | 77 | 6 | 6 | Actual |
3721 | 667.00 | 2022-07-29 | 77 | 1 | 5 | Actual |
29226 | 372.00 | 2024-07-28 | 77 | 7 | 3 | Actual |
17031 | 1004.00 | 2023-07-29 | 77 | 1 | 7 | Actual |
9145 | 100.00 | 2022-12-27 | 77 | 7 | 3 | Budget |
33670 | 935.00 | 2024-11-28 | 77 | 6 | 3 | Actual |
18328 | 144.38 | 2023-08-29 | 77 | 3 | 11 | Actual |
21836 | 757.00 | 2023-12-27 | 77 | 1 | 5 | Actual |
31212 | 812.48 | 2024-08-28 | 77 | 6 | 12 | Actual |
27653 | 152.89 | 2024-05-28 | 77 | 5 | 11 | Actual |
11489 | 748.00 | 2023-02-26 | 77 | 6 | 4 | Actual |
26774 | 664.42 | 2024-04-27 | 77 | 6 | 13 | Actual |
10681 | 550.00 | 2023-01-27 | 77 | 3 | 6 | Budget |
20622 | 1431.00 | 2023-11-29 | 77 | 1 | 3 | Actual |
2415 | 100.00 | 2022-06-29 | 77 | 7 | 3 | Budget |
10260 | 100.00 | 2023-01-27 | 77 | 7 | 3 | Budget |
1870 | 380.00 | 2022-05-29 | 77 | 6 | 6 | Budget |
27274 | 433.00 | 2024-05-28 | 77 | 6 | 6 | Actual |
34348 | 799.71 | 2024-11-28 | 77 | 1 | 11 | Actual |
6624 | 380.00 | 2022-09-28 | 77 | 2 | 8 | Budget |
12933 | 550.00 | 2023-03-29 | 77 | 3 | 6 | Actual |
6297 | 200.00 | 2022-09-28 | 77 | 5 | 6 | Budget |
37085 | 1604.00 | 2025-02-26 | 77 | 1 | 3 | Actual |
17445 | 18.84 | 2023-07-29 | 77 | 1 | 12 | Actual |
165 | 100.00 | 2022-04-28 | 77 | 7 | 3 | Budget |
3255 | 280.00 | 2022-06-29 | 77 | 2 | 8 | Budget |
15019 | 1155.00 | 2023-05-29 | 77 | 1 | 7 | Actual |
3313 | 380.00 | 2022-06-29 | 77 | 6 | 8 | Budget |
8494 | 380.00 | 2022-11-29 | 77 | 4 | 6 | Budget |
5173 | 236.00 | 2022-08-29 | 77 | 5 | 6 | Actual |
2198 | 567.76 | 2022-05-29 | 77 | 6 | 8 | Actual |
8071 | 1123.00 | 2022-11-29 | 77 | 1 | 4 | Actual |
31832 | 374.00 | 2024-09-27 | 77 | 6 | 6 | Actual |
37120 | 1094.00 | 2025-02-26 | 77 | 6 | 3 | Actual |
4904 | 579.00 | 2022-08-29 | 77 | 6 | 5 | Actual |
37828 | 135.87 | 2025-02-26 | 77 | 2 | 11 | Actual |
34491 | 609.28 | 2024-11-28 | 77 | 6 | 11 | Actual |
31981 | 1928.39 | 2024-09-27 | 77 | 1 | 8 | Actual |
31719 | 146.00 | 2024-09-27 | 77 | 2 | 6 | Actual |
4763 | 662.00 | 2022-08-29 | 77 | 6 | 4 | Actual |
36268 | 136.00 | 2025-01-27 | 77 | 2 | 6 | Actual |
34549 | 527.36 | 2024-11-28 | 77 | 1 | 12 | Actual |
5498 | 634.43 | 2022-08-29 | 77 | 2 | 8 | Actual |
1154 | 545.00 | 2022-05-29 | 77 | 1 | 3 | Actual |
28073 | 324.00 | 2024-06-28 | 77 | 7 | 3 | Actual |
37680 | 1814.75 | 2025-02-26 | 77 | 1 | 8 | Actual |
Generated 2025-05-29 02:29:47.094 UTC