[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 750
353 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2276 | 530.00 | 2022-06-30 | 77 | 1 | 3 | Actual |
33399 | 352.89 | 2024-10-29 | 77 | 1 | 12 | Actual |
22125 | 960.00 | 2023-12-28 | 77 | 1 | 7 | Actual |
29289 | 1009.00 | 2024-07-29 | 77 | 6 | 4 | Actual |
9565 | 480.00 | 2022-12-28 | 77 | 3 | 6 | Budget |
12617 | 650.00 | 2023-03-30 | 77 | 6 | 4 | Budget |
21334 | 226.30 | 2023-11-30 | 77 | 1 | 11 | Actual |
12696 | 650.00 | 2023-03-30 | 77 | 1 | 5 | Budget |
20187 | 1405.65 | 2023-10-30 | 77 | 1 | 8 | Actual |
18599 | 858.00 | 2023-09-29 | 77 | 6 | 3 | Actual |
2784 | 127.00 | 2022-06-30 | 77 | 2 | 6 | Actual |
17066 | 727.00 | 2023-07-30 | 77 | 6 | 7 | Actual |
37472 | 333.00 | 2025-02-27 | 77 | 4 | 6 | Actual |
27161 | 187.00 | 2024-05-29 | 77 | 2 | 6 | Actual |
16267 | 134.80 | 2023-06-30 | 77 | 3 | 11 | Actual |
38622 | 299.00 | 2025-03-30 | 77 | 4 | 6 | Actual |
11379 | 100.00 | 2023-02-27 | 77 | 7 | 3 | Budget |
23991 | 272.00 | 2024-02-27 | 77 | 4 | 6 | Actual |
23759 | 562.00 | 2024-02-27 | 77 | 6 | 4 | Actual |
37622 | 1036.00 | 2025-02-27 | 77 | 6 | 7 | Actual |
33755 | 1522.00 | 2024-11-29 | 77 | 1 | 4 | Actual |
5232 | 380.00 | 2022-08-30 | 77 | 6 | 6 | Budget |
38120 | 506.52 | 2025-02-27 | 77 | 1 | 13 | Actual |
16620 | 352.00 | 2023-07-30 | 77 | 7 | 3 | Actual |
10261 | 134.00 | 2023-01-28 | 77 | 7 | 3 | Actual |
11757 | 248.00 | 2023-02-27 | 77 | 2 | 6 | Actual |
8022 | 100.00 | 2022-11-30 | 77 | 7 | 3 | Budget |
13168 | 750.00 | 2023-03-30 | 77 | 1 | 7 | Budget |
12099 | 650.00 | 2023-02-27 | 77 | 6 | 7 | Budget |
35198 | 197.00 | 2024-12-28 | 77 | 5 | 6 | Actual |
2010 | 674.00 | 2022-05-30 | 77 | 6 | 7 | Actual |
27864 | 348.63 | 2024-05-29 | 77 | 1 | 13 | Actual |
8351 | 480.00 | 2022-11-30 | 77 | 1 | 6 | Budget |
27134 | 428.00 | 2024-05-29 | 77 | 1 | 6 | Actual |
7885 | 520.00 | 2022-11-30 | 77 | 1 | 3 | Actual |
38062 | 766.73 | 2025-02-27 | 77 | 6 | 12 | Actual |
27572 | 231.61 | 2024-05-29 | 77 | 2 | 11 | Actual |
1015 | 280.00 | 2022-04-29 | 77 | 2 | 8 | Budget |
21625 | 1184.00 | 2023-12-28 | 77 | 1 | 3 | Actual |
11488 | 650.00 | 2023-02-27 | 77 | 6 | 4 | Budget |
5174 | 200.00 | 2022-08-30 | 77 | 5 | 6 | Budget |
8868 | 513.21 | 2022-11-30 | 77 | 2 | 8 | Actual |
26060 | 357.00 | 2024-04-28 | 77 | 3 | 6 | Actual |
34079 | 362.00 | 2024-11-29 | 77 | 6 | 6 | Actual |
28367 | 375.00 | 2024-06-29 | 77 | 4 | 6 | Actual |
14609 | 169.00 | 2023-05-30 | 77 | 7 | 3 | Actual |
32923 | 210.00 | 2024-10-29 | 77 | 5 | 6 | Actual |
35971 | 912.00 | 2025-01-28 | 77 | 6 | 3 | Actual |
36969 | 587.23 | 2025-01-28 | 77 | 1 | 13 | Actual |
29382 | 948.00 | 2024-07-29 | 77 | 6 | 5 | Actual |
18684 | 761.00 | 2023-09-29 | 77 | 1 | 4 | Actual |
34021 | 357.00 | 2024-11-29 | 77 | 4 | 6 | Actual |
7744 | 380.00 | 2022-10-30 | 77 | 2 | 8 | Budget |
31599 | 1337.00 | 2024-09-28 | 77 | 1 | 5 | Actual |
5638 | 480.00 | 2022-09-29 | 77 | 1 | 3 | Budget |
21477 | 194.38 | 2023-11-30 | 77 | 6 | 11 | Actual |
7326 | 480.00 | 2022-10-30 | 77 | 3 | 6 | Budget |
13230 | 650.00 | 2023-03-30 | 77 | 6 | 7 | Budget |
16212 | 332.68 | 2023-06-30 | 77 | 1 | 11 | Actual |
28696 | 665.67 | 2024-06-29 | 77 | 1 | 11 | Actual |
24049 | 323.00 | 2024-02-27 | 77 | 6 | 6 | Actual |
11629 | 550.00 | 2023-02-27 | 77 | 6 | 5 | Budget |
12555 | 950.00 | 2023-03-30 | 77 | 1 | 4 | Budget |
28135 | 1026.00 | 2024-06-29 | 77 | 6 | 4 | Actual |
29730 | 1826.87 | 2024-07-29 | 77 | 1 | 8 | Actual |
1155 | 480.00 | 2022-05-30 | 77 | 1 | 3 | Budget |
29672 | 972.00 | 2024-07-29 | 77 | 6 | 7 | Actual |
4653 | 200.00 | 2022-08-30 | 77 | 7 | 3 | Budget |
7277 | 255.00 | 2022-10-30 | 77 | 2 | 6 | Actual |
28101 | 1658.00 | 2024-06-29 | 77 | 1 | 4 | Actual |
15140 | 540.49 | 2023-05-30 | 77 | 2 | 8 | Actual |
17445 | 18.84 | 2023-07-30 | 77 | 1 | 12 | Actual |
7478 | 380.00 | 2022-10-30 | 77 | 6 | 6 | Budget |
2521 | 518.00 | 2022-06-30 | 77 | 6 | 4 | Actual |
33995 | 536.00 | 2024-11-29 | 77 | 3 | 6 | Actual |
24634 | 1404.00 | 2024-03-29 | 77 | 1 | 3 | Actual |
10369 | 523.00 | 2023-01-28 | 77 | 6 | 4 | Actual |
10913 | 750.00 | 2023-01-28 | 77 | 1 | 7 | Budget |
5127 | 280.00 | 2022-08-30 | 77 | 4 | 6 | Budget |
16321 | 51.82 | 2023-06-30 | 77 | 5 | 11 | Actual |
27424 | 1948.09 | 2024-05-29 | 77 | 1 | 8 | Actual |
28393 | 260.00 | 2024-06-29 | 77 | 5 | 6 | Actual |
27043 | 1145.00 | 2024-05-29 | 77 | 1 | 5 | Actual |
6250 | 372.00 | 2022-09-29 | 77 | 4 | 6 | Actual |
3859 | 480.00 | 2022-07-30 | 77 | 1 | 6 | Budget |
1290 | 93.00 | 2022-05-30 | 77 | 7 | 3 | Actual |
35231 | 428.00 | 2024-12-28 | 77 | 6 | 6 | Actual |
17946 | 222.00 | 2023-08-30 | 77 | 4 | 6 | Actual |
26145 | 244.00 | 2024-04-28 | 77 | 6 | 6 | Actual |
745 | 417.00 | 2022-04-29 | 77 | 6 | 6 | Actual |
17714 | 558.00 | 2023-08-30 | 77 | 6 | 4 | Actual |
8071 | 1123.00 | 2022-11-30 | 77 | 1 | 4 | Actual |
6825 | 380.00 | 2022-10-30 | 77 | 6 | 3 | Budget |
1716 | 550.00 | 2022-05-30 | 77 | 3 | 6 | Budget |
31506 | 1710.00 | 2024-09-28 | 77 | 1 | 4 | Actual |
7697 | 650.00 | 2022-10-30 | 77 | 1 | 8 | Budget |
34905 | 1571.00 | 2024-12-28 | 77 | 1 | 4 | Actual |
25491 | 240.13 | 2024-03-29 | 77 | 6 | 11 | Actual |
5080 | 495.00 | 2022-08-30 | 77 | 3 | 6 | Actual |
21659 | 846.00 | 2023-12-28 | 77 | 6 | 3 | Actual |
31799 | 272.00 | 2024-09-28 | 77 | 5 | 6 | Actual |
8600 | 438.00 | 2022-11-30 | 77 | 6 | 6 | Actual |
27745 | 585.88 | 2024-05-29 | 77 | 1 | 12 | Actual |
20037 | 308.00 | 2023-10-30 | 77 | 6 | 6 | Actual |
12428 | 280.00 | 2023-03-30 | 77 | 6 | 3 | Budget |
29134 | 1431.00 | 2024-07-29 | 77 | 1 | 3 | Actual |
29905 | 422.04 | 2024-07-29 | 77 | 3 | 11 | Actual |
12227 | 425.33 | 2023-02-27 | 77 | 2 | 8 | Actual |
8679 | 720.00 | 2022-11-30 | 77 | 1 | 7 | Actual |
22813 | 690.00 | 2024-01-28 | 77 | 1 | 5 | Actual |
35033 | 873.00 | 2024-12-28 | 77 | 6 | 5 | Actual |
18061 | 940.00 | 2023-08-30 | 77 | 1 | 7 | Actual |
9144 | 94.00 | 2022-12-28 | 77 | 7 | 3 | Actual |
3128 | 617.00 | 2022-06-30 | 77 | 6 | 7 | Actual |
32545 | 824.00 | 2024-10-29 | 77 | 6 | 3 | Actual |
21276 | 614.73 | 2023-11-30 | 77 | 6 | 8 | Actual |
18811 | 729.00 | 2023-09-29 | 77 | 6 | 5 | Actual |
15439 | 55.02 | 2023-05-30 | 77 | 6 | 12 | Actual |
13597 | 356.00 | 2023-04-29 | 77 | 7 | 3 | Actual |
21242 | 696.55 | 2023-11-30 | 77 | 2 | 8 | Actual |
14849 | 162.00 | 2023-05-30 | 77 | 2 | 6 | Actual |
23223 | 578.36 | 2024-01-28 | 77 | 2 | 8 | Actual |
13869 | 363.00 | 2023-04-29 | 77 | 3 | 6 | Actual |
16294 | 177.36 | 2023-06-30 | 77 | 4 | 11 | Actual |
11101 | 513.21 | 2023-01-28 | 77 | 2 | 8 | Actual |
18301 | 48.63 | 2023-08-30 | 77 | 2 | 11 | Actual |
30473 | 1122.00 | 2024-08-29 | 77 | 1 | 5 | Actual |
4515 | 480.00 | 2022-08-30 | 77 | 1 | 3 | Budget |
29792 | 1002.61 | 2024-07-29 | 77 | 6 | 8 | Actual |
4982 | 430.00 | 2022-08-30 | 77 | 1 | 6 | Actual |
16154 | 802.61 | 2023-06-30 | 77 | 6 | 8 | Actual |
10974 | 756.00 | 2023-01-28 | 77 | 6 | 7 | Actual |
20927 | 361.00 | 2023-11-30 | 77 | 1 | 6 | Actual |
31386 | 1574.00 | 2024-09-28 | 77 | 1 | 3 | Actual |
23639 | 858.00 | 2024-02-27 | 77 | 6 | 3 | Actual |
23012 | 229.00 | 2024-01-28 | 77 | 5 | 6 | Actual |
32243 | 484.81 | 2024-09-28 | 77 | 6 | 11 | Actual |
10182 | 312.00 | 2023-01-28 | 77 | 6 | 3 | Actual |
32393 | 427.58 | 2024-09-28 | 77 | 1 | 13 | Actual |
17353 | 44.38 | 2023-07-30 | 77 | 5 | 11 | Actual |
20388 | 175.23 | 2023-10-30 | 77 | 4 | 11 | Actual |
16563 | 873.00 | 2023-07-30 | 77 | 6 | 3 | Actual |
21034 | 218.00 | 2023-11-30 | 77 | 5 | 6 | Actual |
15112 | 1395.05 | 2023-05-30 | 77 | 1 | 8 | Actual |
13659 | 608.00 | 2023-04-29 | 77 | 6 | 4 | Actual |
21008 | 302.00 | 2023-11-30 | 77 | 4 | 6 | Actual |
22543 | 63.53 | 2023-12-28 | 77 | 6 | 12 | Actual |
2736 | 426.00 | 2022-06-30 | 77 | 1 | 6 | Actual |
10123 | 495.00 | 2023-01-28 | 77 | 1 | 3 | Actual |
2009 | 550.00 | 2022-05-30 | 77 | 6 | 7 | Budget |
21416 | 201.83 | 2023-11-30 | 77 | 4 | 11 | Actual |
11489 | 748.00 | 2023-02-27 | 77 | 6 | 4 | Actual |
12836 | 468.00 | 2023-03-30 | 77 | 1 | 6 | Actual |
19804 | 809.00 | 2023-10-30 | 77 | 1 | 5 | Actual |
17680 | 821.00 | 2023-08-30 | 77 | 1 | 4 | Actual |
13538 | 970.00 | 2023-04-29 | 77 | 6 | 3 | Actual |
36651 | 784.82 | 2025-01-28 | 77 | 1 | 11 | Actual |
32335 | 580.56 | 2024-09-28 | 77 | 6 | 12 | Actual |
23696 | 189.00 | 2024-02-27 | 77 | 7 | 3 | Actual |
18976 | 137.00 | 2023-09-29 | 77 | 5 | 6 | Actual |
29017 | 488.98 | 2024-06-29 | 77 | 1 | 13 | Actual |
30566 | 446.00 | 2024-08-29 | 77 | 1 | 6 | Actual |
36148 | 1288.00 | 2025-01-28 | 77 | 1 | 5 | Actual |
17124 | 1255.65 | 2023-07-30 | 77 | 1 | 8 | Actual |
23515 | 35.87 | 2024-01-28 | 77 | 1 | 12 | Actual |
21362 | 152.89 | 2023-11-30 | 77 | 2 | 11 | Actual |
31719 | 146.00 | 2024-09-28 | 77 | 2 | 6 | Actual |
9192 | 1000.00 | 2022-12-28 | 77 | 1 | 4 | Budget |
5887 | 550.00 | 2022-09-29 | 77 | 6 | 4 | Budget |
20534 | 20.97 | 2023-10-30 | 77 | 2 | 12 | Actual |
27331 | 1468.00 | 2024-05-29 | 77 | 1 | 7 | Actual |
21778 | 501.00 | 2023-12-28 | 77 | 6 | 4 | Actual |
18950 | 236.00 | 2023-09-29 | 77 | 4 | 6 | Actual |
3255 | 280.00 | 2022-06-30 | 77 | 2 | 8 | Budget |
17472 | 20.97 | 2023-07-30 | 77 | 2 | 12 | Actual |
27773 | 89.06 | 2024-05-29 | 77 | 2 | 12 | Actual |
33013 | 1499.00 | 2024-10-29 | 77 | 1 | 7 | Actual |
10584 | 468.00 | 2023-01-28 | 77 | 1 | 6 | Actual |
21744 | 794.00 | 2023-12-28 | 77 | 1 | 4 | Actual |
34728 | 669.69 | 2024-11-29 | 77 | 6 | 13 | Actual |
2927 | 231.00 | 2022-06-30 | 77 | 5 | 6 | Actual |
19952 | 395.00 | 2023-10-30 | 77 | 3 | 6 | Actual |
32758 | 1137.00 | 2024-10-29 | 77 | 6 | 5 | Actual |
33105 | 1928.39 | 2024-10-29 | 77 | 1 | 8 | Actual |
12980 | 385.00 | 2023-03-30 | 77 | 4 | 6 | Actual |
22905 | 337.00 | 2024-01-28 | 77 | 1 | 6 | Actual |
16683 | 495.00 | 2023-07-30 | 77 | 6 | 4 | Actual |
14903 | 209.00 | 2023-05-30 | 77 | 4 | 6 | Actual |
16355 | 201.83 | 2023-06-30 | 77 | 6 | 11 | Actual |
19978 | 246.00 | 2023-10-30 | 77 | 4 | 6 | Actual |
18273 | 264.59 | 2023-08-30 | 77 | 1 | 11 | Actual |
24754 | 851.00 | 2024-03-29 | 77 | 1 | 4 | Actual |
27452 | 1037.46 | 2024-05-29 | 77 | 2 | 8 | Actual |
1618 | 449.00 | 2022-05-30 | 77 | 1 | 6 | Actual |
14258 | 52.89 | 2023-04-29 | 77 | 2 | 11 | Actual |
34229 | 1631.41 | 2024-11-29 | 77 | 1 | 8 | Actual |
18096 | 691.00 | 2023-08-30 | 77 | 6 | 7 | Actual |
2336 | 380.00 | 2022-06-30 | 77 | 6 | 3 | Budget |
22692 | 342.00 | 2024-01-28 | 77 | 7 | 3 | Actual |
13418 | 380.00 | 2023-03-30 | 77 | 6 | 8 | Budget |
28341 | 610.00 | 2024-06-29 | 77 | 3 | 6 | Actual |
37028 | 696.00 | 2025-01-28 | 77 | 6 | 13 | Actual |
3532 | 144.00 | 2022-07-30 | 77 | 7 | 3 | Actual |
11301 | 280.00 | 2023-02-27 | 77 | 6 | 3 | Budget |
7420 | 200.00 | 2022-10-30 | 77 | 5 | 6 | Budget |
30415 | 1216.00 | 2024-08-29 | 77 | 6 | 4 | Actual |
25608 | 43.31 | 2024-03-29 | 77 | 6 | 12 | Actual |
25945 | 788.00 | 2024-04-28 | 77 | 6 | 5 | Actual |
37942 | 575.24 | 2025-02-27 | 77 | 6 | 11 | Actual |
20714 | 190.00 | 2023-11-30 | 77 | 7 | 3 | Actual |
21955 | 121.00 | 2023-12-28 | 77 | 2 | 6 | Actual |
8447 | 480.00 | 2022-11-30 | 77 | 3 | 6 | Budget |
36531 | 2023.85 | 2025-01-28 | 77 | 1 | 8 | Actual |
414 | 667.00 | 2022-04-29 | 77 | 6 | 5 | Actual |
4763 | 662.00 | 2022-08-30 | 77 | 6 | 4 | Actual |
639 | 380.00 | 2022-04-29 | 77 | 4 | 6 | Budget |
19420 | 282.68 | 2023-09-29 | 77 | 6 | 11 | Actual |
5450 | 1154.13 | 2022-08-30 | 77 | 1 | 8 | Actual |
17326 | 180.55 | 2023-07-30 | 77 | 4 | 11 | Actual |
19627 | 1009.00 | 2023-10-30 | 77 | 6 | 3 | Actual |
10448 | 792.00 | 2023-01-28 | 77 | 1 | 5 | Actual |
26985 | 1009.00 | 2024-05-29 | 77 | 6 | 4 | Actual |
37498 | 274.00 | 2025-02-27 | 77 | 5 | 6 | Actual |
9066 | 349.00 | 2022-12-28 | 77 | 6 | 3 | Actual |
29580 | 464.00 | 2024-07-29 | 77 | 6 | 6 | Actual |
21121 | 927.00 | 2023-11-30 | 77 | 1 | 7 | Actual |
4903 | 650.00 | 2022-08-30 | 77 | 6 | 5 | Budget |
13895 | 293.00 | 2023-04-29 | 77 | 4 | 6 | Actual |
16034 | 900.00 | 2023-06-30 | 77 | 6 | 7 | Actual |
28604 | 982.92 | 2024-06-29 | 77 | 2 | 8 | Actual |
2415 | 100.00 | 2022-06-30 | 77 | 7 | 3 | Budget |
38355 | 1556.00 | 2025-03-30 | 77 | 1 | 4 | Actual |
1339 | 950.00 | 2022-05-30 | 77 | 1 | 4 | Budget |
33848 | 1031.00 | 2024-11-29 | 77 | 1 | 5 | Actual |
14637 | 714.00 | 2023-05-30 | 77 | 1 | 4 | Actual |
14136 | 601.09 | 2023-04-29 | 77 | 2 | 8 | Actual |
6902 | 126.00 | 2022-10-30 | 77 | 7 | 3 | Actual |
34257 | 1102.62 | 2024-11-29 | 77 | 2 | 8 | Actual |
35529 | 306.08 | 2024-12-28 | 77 | 2 | 11 | Actual |
35556 | 377.36 | 2024-12-28 | 77 | 3 | 11 | Actual |
29226 | 372.00 | 2024-07-29 | 77 | 7 | 3 | Actual |
11709 | 515.00 | 2023-02-27 | 77 | 1 | 6 | Actual |
31270 | 301.26 | 2024-08-29 | 77 | 1 | 13 | Actual |
36733 | 326.30 | 2025-01-28 | 77 | 4 | 11 | Actual |
12288 | 380.00 | 2023-02-27 | 77 | 6 | 8 | Budget |
28638 | 1022.31 | 2024-06-29 | 77 | 6 | 8 | Actual |
35643 | 485.87 | 2024-12-28 | 77 | 6 | 11 | Actual |
14285 | 203.95 | 2023-04-29 | 77 | 3 | 11 | Actual |
5779 | 182.00 | 2022-09-29 | 77 | 7 | 3 | Actual |
3065 | 909.00 | 2022-06-30 | 77 | 1 | 7 | Actual |
14552 | 999.00 | 2023-05-30 | 77 | 6 | 3 | Actual |
25404 | 148.63 | 2024-03-29 | 77 | 3 | 11 | Actual |
20982 | 449.00 | 2023-11-30 | 77 | 3 | 6 | Actual |
16440 | 20.97 | 2023-06-30 | 77 | 2 | 12 | Actual |
3314 | 507.15 | 2022-06-30 | 77 | 6 | 8 | Actual |
273 | 604.00 | 2022-04-29 | 77 | 6 | 4 | Actual |
3956 | 480.00 | 2022-07-30 | 77 | 3 | 6 | Budget |
24460 | 288.00 | 2024-02-27 | 77 | 6 | 11 | Actual |
26529 | 36.93 | 2024-04-28 | 77 | 5 | 11 | Actual |
38773 | 910.00 | 2025-03-30 | 77 | 6 | 7 | Actual |
14108 | 1166.25 | 2023-04-29 | 77 | 1 | 8 | Actual |
12100 | 573.00 | 2023-02-27 | 77 | 6 | 7 | Actual |
9934 | 650.00 | 2022-12-28 | 77 | 1 | 8 | Budget |
413 | 550.00 | 2022-04-29 | 77 | 6 | 5 | Budget |
686 | 200.00 | 2022-04-29 | 77 | 5 | 6 | Budget |
12837 | 480.00 | 2023-03-30 | 77 | 1 | 6 | Budget |
3580 | 970.00 | 2022-07-30 | 77 | 1 | 4 | Actual |
30352 | 338.00 | 2024-08-29 | 77 | 7 | 3 | Actual |
12179 | 982.92 | 2023-02-27 | 77 | 1 | 8 | Actual |
38327 | 245.00 | 2025-03-30 | 77 | 7 | 3 | Actual |
14461 | 57.14 | 2023-04-29 | 77 | 6 | 12 | Actual |
8023 | 127.00 | 2022-11-30 | 77 | 7 | 3 | Actual |
17387 | 282.68 | 2023-07-30 | 77 | 6 | 11 | Actual |
31329 | 696.00 | 2024-08-29 | 77 | 6 | 13 | Actual |
11162 | 502.61 | 2023-01-28 | 77 | 6 | 8 | Actual |
6297 | 200.00 | 2022-09-29 | 77 | 5 | 6 | Budget |
1014 | 496.54 | 2022-04-29 | 77 | 2 | 8 | Actual |
32897 | 364.00 | 2024-10-29 | 77 | 4 | 6 | Actual |
15857 | 375.00 | 2023-06-30 | 77 | 3 | 6 | Actual |
22419 | 197.57 | 2023-12-28 | 77 | 4 | 11 | Actual |
13921 | 222.00 | 2023-04-29 | 77 | 5 | 6 | Actual |
10585 | 480.00 | 2023-01-28 | 77 | 1 | 6 | Budget |
37418 | 186.00 | 2025-02-27 | 77 | 2 | 6 | Actual |
7557 | 850.00 | 2022-10-30 | 77 | 1 | 7 | Budget |
18182 | 573.82 | 2023-08-30 | 77 | 2 | 8 | Actual |
14929 | 204.00 | 2023-05-30 | 77 | 5 | 6 | Actual |
494 | 426.00 | 2022-04-29 | 77 | 1 | 6 | Actual |
36056 | 1863.00 | 2025-01-28 | 77 | 1 | 4 | Actual |
31773 | 302.00 | 2024-09-28 | 77 | 4 | 6 | Actual |
26420 | 351.83 | 2024-04-28 | 77 | 1 | 11 | Actual |
13503 | 1458.00 | 2023-04-29 | 77 | 1 | 3 | Actual |
22365 | 156.08 | 2023-12-28 | 77 | 2 | 11 | Actual |
21389 | 184.81 | 2023-11-30 | 77 | 3 | 11 | Actual |
33133 | 916.25 | 2024-10-29 | 77 | 2 | 8 | Actual |
31747 | 510.00 | 2024-09-28 | 77 | 3 | 6 | Actual |
6686 | 573.82 | 2022-09-29 | 77 | 6 | 8 | Actual |
4842 | 650.00 | 2022-08-30 | 77 | 1 | 5 | Budget |
26951 | 1749.00 | 2024-05-29 | 77 | 1 | 4 | Actual |
20094 | 990.00 | 2023-10-30 | 77 | 1 | 7 | Actual |
38483 | 958.00 | 2025-03-30 | 77 | 6 | 5 | Actual |
7373 | 380.00 | 2022-10-30 | 77 | 4 | 6 | Budget |
19278 | 302.89 | 2023-09-29 | 77 | 1 | 11 | Actual |
685 | 243.00 | 2022-04-29 | 77 | 5 | 6 | Actual |
37680 | 1814.75 | 2025-02-27 | 77 | 1 | 8 | Actual |
14764 | 513.00 | 2023-05-30 | 77 | 6 | 5 | Actual |
6951 | 1000.00 | 2022-10-30 | 77 | 1 | 4 | Budget |
2600 | 650.00 | 2022-06-30 | 77 | 1 | 5 | Budget |
32453 | 613.54 | 2024-09-28 | 77 | 6 | 13 | Actual |
32723 | 1157.00 | 2024-10-29 | 77 | 1 | 5 | Actual |
9331 | 705.00 | 2022-12-28 | 77 | 1 | 5 | Actual |
7696 | 955.64 | 2022-10-30 | 77 | 1 | 8 | Actual |
31092 | 517.79 | 2024-08-29 | 77 | 6 | 11 | Actual |
38147 | 681.97 | 2025-02-27 | 77 | 2 | 13 | Actual |
17503 | 59.27 | 2023-07-30 | 77 | 6 | 12 | Actual |
36348 | 263.00 | 2025-01-28 | 77 | 5 | 6 | Actual |
23137 | 927.00 | 2024-01-28 | 77 | 6 | 7 | Actual |
11241 | 608.00 | 2023-02-27 | 77 | 1 | 3 | Actual |
10914 | 855.00 | 2023-01-28 | 77 | 1 | 7 | Actual |
8741 | 636.00 | 2022-11-30 | 77 | 6 | 7 | Actual |
37531 | 446.00 | 2025-02-27 | 77 | 6 | 6 | Actual |
10309 | 950.00 | 2023-01-28 | 77 | 1 | 4 | Budget |
825 | 858.00 | 2022-04-29 | 77 | 1 | 7 | Actual |
1399 | 594.00 | 2022-05-30 | 77 | 6 | 4 | Actual |
20004 | 150.00 | 2023-10-30 | 77 | 5 | 6 | Actual |
18656 | 176.00 | 2023-09-29 | 77 | 7 | 3 | Actual |
15260 | 48.63 | 2023-05-30 | 77 | 2 | 11 | Actual |
33578 | 901.27 | 2024-10-29 | 77 | 6 | 13 | Actual |
6624 | 380.00 | 2022-09-29 | 77 | 2 | 8 | Budget |
9389 | 623.00 | 2022-12-28 | 77 | 6 | 5 | Actual |
1540 | 507.00 | 2022-05-30 | 77 | 6 | 5 | Actual |
4652 | 184.00 | 2022-08-30 | 77 | 7 | 3 | Actual |
4762 | 550.00 | 2022-08-30 | 77 | 6 | 4 | Budget |
19008 | 323.00 | 2023-09-29 | 77 | 6 | 6 | Actual |
27076 | 810.00 | 2024-05-29 | 77 | 6 | 5 | Actual |
18474 | 37.99 | 2023-08-30 | 77 | 1 | 12 | Actual |
25549 | 31.61 | 2024-03-29 | 77 | 1 | 12 | Actual |
15287 | 135.87 | 2023-05-30 | 77 | 3 | 11 | Actual |
30976 | 625.24 | 2024-08-29 | 77 | 1 | 11 | Actual |
33670 | 935.00 | 2024-11-29 | 77 | 6 | 3 | Actual |
35610 | 76.29 | 2024-12-28 | 77 | 5 | 11 | Actual |
13027 | 281.00 | 2023-03-30 | 77 | 5 | 6 | Actual |
7806 | 422.30 | 2022-10-30 | 77 | 6 | 8 | Actual |
2880 | 382.00 | 2022-06-30 | 77 | 4 | 6 | Actual |
15942 | 281.00 | 2023-06-30 | 77 | 6 | 6 | Actual |
26774 | 664.42 | 2024-04-28 | 77 | 6 | 13 | Actual |
2277 | 480.00 | 2022-06-30 | 77 | 1 | 3 | Budget |
39180 | 195.44 | 2025-03-30 | 77 | 2 | 12 | Actual |
6356 | 380.00 | 2022-09-29 | 77 | 6 | 6 | Budget |
13088 | 389.00 | 2023-03-30 | 77 | 6 | 6 | Actual |
23852 | 565.00 | 2024-02-27 | 77 | 6 | 5 | Actual |
29169 | 954.00 | 2024-07-29 | 77 | 6 | 3 | Actual |
32043 | 1058.68 | 2024-09-28 | 77 | 6 | 8 | Actual |
12038 | 662.00 | 2023-02-27 | 77 | 1 | 7 | Actual |
Generated 2025-05-29 12:21:23.334 UTC