[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 750 > < TAKE 496 >
353 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8541 | 200.00 | 2022-11-30 | 77 | 5 | 6 | Budget |
27626 | 400.77 | 2024-05-29 | 77 | 4 | 11 | Actual |
38235 | 1381.00 | 2025-03-30 | 77 | 1 | 3 | Actual |
37855 | 458.21 | 2025-02-27 | 77 | 3 | 11 | Actual |
1074 | 492.00 | 2022-04-29 | 77 | 6 | 8 | Actual |
39332 | 743.37 | 2025-03-30 | 77 | 6 | 13 | Actual |
30086 | 643.32 | 2024-07-29 | 77 | 6 | 12 | Actual |
32210 | 152.89 | 2024-09-28 | 77 | 5 | 11 | Actual |
20415 | 101.82 | 2023-10-30 | 77 | 5 | 11 | Actual |
12038 | 662.00 | 2023-02-27 | 77 | 1 | 7 | Actual |
8679 | 720.00 | 2022-11-30 | 77 | 1 | 7 | Actual |
22160 | 855.00 | 2023-12-28 | 77 | 6 | 7 | Actual |
36593 | 1011.71 | 2025-01-28 | 77 | 6 | 8 | Actual |
19924 | 146.00 | 2023-10-30 | 77 | 2 | 6 | Actual |
18811 | 729.00 | 2023-09-29 | 77 | 6 | 5 | Actual |
32816 | 504.00 | 2024-10-29 | 77 | 1 | 6 | Actual |
33519 | 441.61 | 2024-10-29 | 77 | 1 | 13 | Actual |
4652 | 184.00 | 2022-08-30 | 77 | 7 | 3 | Actual |
18718 | 527.00 | 2023-09-29 | 77 | 6 | 4 | Actual |
4575 | 302.00 | 2022-08-30 | 77 | 6 | 3 | Actual |
23724 | 842.00 | 2024-02-27 | 77 | 1 | 4 | Actual |
11301 | 280.00 | 2023-02-27 | 77 | 6 | 3 | Budget |
9717 | 380.00 | 2022-12-28 | 77 | 6 | 6 | Budget |
37882 | 408.21 | 2025-02-27 | 77 | 4 | 11 | Actual |
35556 | 377.36 | 2024-12-28 | 77 | 3 | 11 | Actual |
34047 | 280.00 | 2024-11-29 | 77 | 5 | 6 | Actual |
13418 | 380.00 | 2023-03-30 | 77 | 6 | 8 | Budget |
8542 | 304.00 | 2022-11-30 | 77 | 5 | 6 | Actual |
22813 | 690.00 | 2024-01-28 | 77 | 1 | 5 | Actual |
12506 | 100.00 | 2023-03-30 | 77 | 7 | 3 | Budget |
6106 | 410.00 | 2022-09-29 | 77 | 1 | 6 | Actual |
2462 | 1079.00 | 2022-06-30 | 77 | 1 | 4 | Actual |
8023 | 127.00 | 2022-11-30 | 77 | 7 | 3 | Actual |
2415 | 100.00 | 2022-06-30 | 77 | 7 | 3 | Budget |
12933 | 550.00 | 2023-03-30 | 77 | 3 | 6 | Actual |
32758 | 1137.00 | 2024-10-29 | 77 | 6 | 5 | Actual |
25491 | 240.13 | 2024-03-29 | 77 | 6 | 11 | Actual |
38648 | 266.00 | 2025-03-30 | 77 | 5 | 6 | Actual |
21477 | 194.38 | 2023-11-30 | 77 | 6 | 11 | Actual |
5639 | 535.00 | 2022-09-29 | 77 | 1 | 3 | Actual |
12617 | 650.00 | 2023-03-30 | 77 | 6 | 4 | Budget |
9332 | 650.00 | 2022-12-28 | 77 | 1 | 5 | Budget |
31506 | 1710.00 | 2024-09-28 | 77 | 1 | 4 | Actual |
19065 | 940.00 | 2023-09-29 | 77 | 1 | 7 | Actual |
18382 | 49.70 | 2023-08-30 | 77 | 5 | 11 | Actual |
18950 | 236.00 | 2023-09-29 | 77 | 4 | 6 | Actual |
35643 | 485.87 | 2024-12-28 | 77 | 6 | 11 | Actual |
15531 | 891.00 | 2023-06-30 | 77 | 6 | 3 | Actual |
14962 | 293.00 | 2023-05-30 | 77 | 6 | 6 | Actual |
38893 | 1025.34 | 2025-03-30 | 77 | 6 | 8 | Actual |
84 | 380.00 | 2022-04-29 | 77 | 6 | 3 | Budget |
13538 | 970.00 | 2023-04-29 | 77 | 6 | 3 | Actual |
29637 | 1667.00 | 2024-07-29 | 77 | 1 | 7 | Actual |
27366 | 1111.00 | 2024-05-29 | 77 | 6 | 7 | Actual |
3392 | 497.00 | 2022-07-30 | 77 | 1 | 3 | Actual |
24939 | 333.00 | 2024-03-29 | 77 | 1 | 6 | Actual |
8821 | 1011.71 | 2022-11-30 | 77 | 1 | 8 | Actual |
2928 | 200.00 | 2022-06-30 | 77 | 5 | 6 | Budget |
34021 | 357.00 | 2024-11-29 | 77 | 4 | 6 | Actual |
19505 | 19.91 | 2023-09-29 | 77 | 2 | 12 | Actual |
38178 | 881.97 | 2025-02-27 | 77 | 6 | 13 | Actual |
36679 | 322.04 | 2025-01-28 | 77 | 2 | 11 | Actual |
35880 | 696.00 | 2024-12-28 | 77 | 6 | 13 | Actual |
10913 | 750.00 | 2023-01-28 | 77 | 1 | 7 | Budget |
26741 | 718.81 | 2024-04-28 | 77 | 2 | 13 | Actual |
26299 | 1832.93 | 2024-04-28 | 77 | 1 | 8 | Actual |
9145 | 100.00 | 2022-12-28 | 77 | 7 | 3 | Budget |
38028 | 105.02 | 2025-02-27 | 77 | 2 | 12 | Actual |
24726 | 178.00 | 2024-03-29 | 77 | 7 | 3 | Actual |
29017 | 488.98 | 2024-06-29 | 77 | 1 | 13 | Actual |
7010 | 550.00 | 2022-10-30 | 77 | 6 | 4 | Budget |
6903 | 100.00 | 2022-10-30 | 77 | 7 | 3 | Budget |
3066 | 850.00 | 2022-06-30 | 77 | 1 | 7 | Budget |
22218 | 1264.74 | 2023-12-28 | 77 | 1 | 8 | Actual |
2137 | 280.00 | 2022-05-30 | 77 | 2 | 8 | Budget |
37177 | 317.00 | 2025-02-27 | 77 | 7 | 3 | Actual |
20742 | 802.00 | 2023-11-30 | 77 | 1 | 4 | Actual |
9935 | 1166.25 | 2022-12-28 | 77 | 1 | 8 | Actual |
27981 | 1351.00 | 2024-06-29 | 77 | 1 | 3 | Actual |
27134 | 428.00 | 2024-05-29 | 77 | 1 | 6 | Actual |
4436 | 620.79 | 2022-07-30 | 77 | 6 | 8 | Actual |
34549 | 527.36 | 2024-11-29 | 77 | 1 | 12 | Actual |
4435 | 380.00 | 2022-07-30 | 77 | 6 | 8 | Budget |
15439 | 55.02 | 2023-05-30 | 77 | 6 | 12 | Actual |
37391 | 461.00 | 2025-02-27 | 77 | 1 | 6 | Actual |
3455 | 353.00 | 2022-07-30 | 77 | 6 | 3 | Actual |
25431 | 140.12 | 2024-03-29 | 77 | 4 | 11 | Actual |
14877 | 449.00 | 2023-05-30 | 77 | 3 | 6 | Actual |
1619 | 380.00 | 2022-05-30 | 77 | 1 | 6 | Budget |
10914 | 855.00 | 2023-01-28 | 77 | 1 | 7 | Actual |
14136 | 601.09 | 2023-04-29 | 77 | 2 | 8 | Actual |
33635 | 1517.00 | 2024-11-29 | 77 | 1 | 3 | Actual |
25728 | 869.00 | 2024-04-28 | 77 | 6 | 3 | Actual |
21362 | 152.89 | 2023-11-30 | 77 | 2 | 11 | Actual |
26656 | 57.14 | 2024-04-28 | 77 | 6 | 12 | Actual |
28483 | 1560.00 | 2024-06-29 | 77 | 1 | 7 | Actual |
8130 | 550.00 | 2022-11-30 | 77 | 6 | 4 | Budget |
6028 | 680.00 | 2022-09-29 | 77 | 6 | 5 | Actual |
5233 | 372.00 | 2022-08-30 | 77 | 6 | 6 | Actual |
36792 | 493.32 | 2025-01-28 | 77 | 6 | 11 | Actual |
25576 | 18.84 | 2024-03-29 | 77 | 2 | 12 | Actual |
30352 | 338.00 | 2024-08-29 | 77 | 7 | 3 | Actual |
16294 | 177.36 | 2023-06-30 | 77 | 4 | 11 | Actual |
28367 | 375.00 | 2024-06-29 | 77 | 4 | 6 | Actual |
28604 | 982.92 | 2024-06-29 | 77 | 2 | 8 | Actual |
15857 | 375.00 | 2023-06-30 | 77 | 3 | 6 | Actual |
16834 | 432.00 | 2023-07-30 | 77 | 1 | 6 | Actual |
16741 | 772.00 | 2023-07-30 | 77 | 1 | 5 | Actual |
3313 | 380.00 | 2022-06-30 | 77 | 6 | 8 | Budget |
6824 | 331.00 | 2022-10-30 | 77 | 6 | 3 | Actual |
32723 | 1157.00 | 2024-10-29 | 77 | 1 | 5 | Actual |
213 | 950.00 | 2022-04-29 | 77 | 1 | 4 | Budget |
18474 | 37.99 | 2023-08-30 | 77 | 1 | 12 | Actual |
32630 | 1641.00 | 2024-10-29 | 77 | 1 | 4 | Actual |
37942 | 575.24 | 2025-02-27 | 77 | 6 | 11 | Actual |
8495 | 379.00 | 2022-11-30 | 77 | 4 | 6 | Actual |
6686 | 573.82 | 2022-09-29 | 77 | 6 | 8 | Actual |
8494 | 380.00 | 2022-11-30 | 77 | 4 | 6 | Budget |
34877 | 377.00 | 2024-12-28 | 77 | 7 | 3 | Actual |
27773 | 89.06 | 2024-05-29 | 77 | 2 | 12 | Actual |
15802 | 359.00 | 2023-06-30 | 77 | 1 | 6 | Actual |
25079 | 378.00 | 2024-03-29 | 77 | 6 | 6 | Actual |
5127 | 280.00 | 2022-08-30 | 77 | 4 | 6 | Budget |
4250 | 630.00 | 2022-07-30 | 77 | 6 | 7 | Actual |
33133 | 916.25 | 2024-10-29 | 77 | 2 | 8 | Actual |
23696 | 189.00 | 2024-02-27 | 77 | 7 | 3 | Actual |
38859 | 793.52 | 2025-03-30 | 77 | 2 | 8 | Actual |
5827 | 1015.00 | 2022-09-29 | 77 | 1 | 4 | Actual |
2521 | 518.00 | 2022-06-30 | 77 | 6 | 4 | Actual |
23759 | 562.00 | 2024-02-27 | 77 | 6 | 4 | Actual |
19186 | 826.85 | 2023-09-29 | 77 | 2 | 8 | Actual |
826 | 850.00 | 2022-04-29 | 77 | 1 | 7 | Budget |
12178 | 750.00 | 2023-02-27 | 77 | 1 | 8 | Budget |
2520 | 550.00 | 2022-06-30 | 77 | 6 | 4 | Budget |
25046 | 154.00 | 2024-03-29 | 77 | 5 | 6 | Actual |
2599 | 648.00 | 2022-06-30 | 77 | 1 | 5 | Actual |
1290 | 93.00 | 2022-05-30 | 77 | 7 | 3 | Actual |
6203 | 480.00 | 2022-09-29 | 77 | 3 | 6 | Budget |
10260 | 100.00 | 2023-01-28 | 77 | 7 | 3 | Budget |
4514 | 490.00 | 2022-08-30 | 77 | 1 | 3 | Actual |
28925 | 95.44 | 2024-06-29 | 77 | 2 | 12 | Actual |
37120 | 1094.00 | 2025-02-27 | 77 | 6 | 3 | Actual |
6107 | 480.00 | 2022-09-29 | 77 | 1 | 6 | Budget |
37498 | 274.00 | 2025-02-27 | 77 | 5 | 6 | Actual |
29254 | 1733.00 | 2024-07-29 | 77 | 1 | 4 | Actual |
2009 | 550.00 | 2022-05-30 | 77 | 6 | 7 | Budget |
13921 | 222.00 | 2023-04-29 | 77 | 5 | 6 | Actual |
31058 | 381.62 | 2024-08-29 | 77 | 4 | 11 | Actual |
21778 | 501.00 | 2023-12-28 | 77 | 6 | 4 | Actual |
14108 | 1166.25 | 2023-04-29 | 77 | 1 | 8 | Actual |
24788 | 473.00 | 2024-03-29 | 77 | 6 | 4 | Actual |
164 | 128.00 | 2022-04-29 | 77 | 7 | 3 | Actual |
17652 | 189.00 | 2023-08-30 | 77 | 7 | 3 | Actual |
35501 | 665.67 | 2024-12-28 | 77 | 1 | 11 | Actual |
26360 | 1022.31 | 2024-04-28 | 77 | 6 | 8 | Actual |
27161 | 187.00 | 2024-05-29 | 77 | 2 | 6 | Actual |
28135 | 1026.00 | 2024-06-29 | 77 | 6 | 4 | Actual |
32602 | 365.00 | 2024-10-29 | 77 | 7 | 3 | Actual |
18656 | 176.00 | 2023-09-29 | 77 | 7 | 3 | Actual |
16240 | 49.70 | 2023-06-30 | 77 | 2 | 11 | Actual |
12227 | 425.33 | 2023-02-27 | 77 | 2 | 8 | Actual |
1618 | 449.00 | 2022-05-30 | 77 | 1 | 6 | Actual |
31799 | 272.00 | 2024-09-28 | 77 | 5 | 6 | Actual |
28073 | 324.00 | 2024-06-29 | 77 | 7 | 3 | Actual |
32335 | 580.56 | 2024-09-28 | 77 | 6 | 12 | Actual |
9331 | 705.00 | 2022-12-28 | 77 | 1 | 5 | Actual |
5312 | 650.00 | 2022-08-30 | 77 | 1 | 7 | Budget |
22600 | 1350.00 | 2024-01-28 | 77 | 1 | 3 | Actual |
33047 | 1216.00 | 2024-10-29 | 77 | 6 | 7 | Actual |
35146 | 566.00 | 2024-12-28 | 77 | 3 | 6 | Actual |
25404 | 148.63 | 2024-03-29 | 77 | 3 | 11 | Actual |
29134 | 1431.00 | 2024-07-29 | 77 | 1 | 3 | Actual |
5778 | 200.00 | 2022-09-29 | 77 | 7 | 3 | Budget |
21034 | 218.00 | 2023-11-30 | 77 | 5 | 6 | Actual |
2414 | 140.00 | 2022-06-30 | 77 | 7 | 3 | Actual |
34696 | 581.96 | 2024-11-29 | 77 | 2 | 13 | Actual |
33848 | 1031.00 | 2024-11-29 | 77 | 1 | 5 | Actual |
24994 | 382.00 | 2024-03-29 | 77 | 3 | 6 | Actual |
15999 | 1004.00 | 2023-06-30 | 77 | 1 | 7 | Actual |
30508 | 917.00 | 2024-08-29 | 77 | 6 | 5 | Actual |
17186 | 661.70 | 2023-07-30 | 77 | 6 | 8 | Actual |
36090 | 1240.00 | 2025-01-28 | 77 | 6 | 4 | Actual |
3779 | 650.00 | 2022-07-30 | 77 | 6 | 5 | Budget |
25693 | 1310.00 | 2024-04-28 | 77 | 1 | 3 | Actual |
31832 | 374.00 | 2024-09-28 | 77 | 6 | 6 | Actual |
14403 | 31.61 | 2023-04-29 | 77 | 1 | 12 | Actual |
13168 | 750.00 | 2023-03-30 | 77 | 1 | 7 | Budget |
29440 | 428.00 | 2024-07-29 | 77 | 1 | 6 | Actual |
17920 | 467.00 | 2023-08-30 | 77 | 3 | 6 | Actual |
23424 | 50.76 | 2024-01-28 | 77 | 5 | 11 | Actual |
3859 | 480.00 | 2022-07-30 | 77 | 1 | 6 | Budget |
18896 | 154.00 | 2023-09-29 | 77 | 2 | 6 | Actual |
22720 | 798.00 | 2024-01-28 | 77 | 1 | 4 | Actual |
11853 | 380.00 | 2023-02-27 | 77 | 4 | 6 | Budget |
22510 | 18.84 | 2023-12-28 | 77 | 1 | 12 | Actual |
2136 | 578.36 | 2022-05-30 | 77 | 2 | 8 | Actual |
30976 | 625.24 | 2024-08-29 | 77 | 1 | 11 | Actual |
11426 | 950.00 | 2023-02-27 | 77 | 1 | 4 | Budget |
34940 | 1205.00 | 2024-12-28 | 77 | 6 | 4 | Actual |
4701 | 950.00 | 2022-08-30 | 77 | 1 | 4 | Budget |
34728 | 669.69 | 2024-11-29 | 77 | 6 | 13 | Actual |
4904 | 579.00 | 2022-08-30 | 77 | 6 | 5 | Actual |
7744 | 380.00 | 2022-10-30 | 77 | 2 | 8 | Budget |
26112 | 161.00 | 2024-04-28 | 77 | 5 | 6 | Actual |
36969 | 587.23 | 2025-01-28 | 77 | 1 | 13 | Actual |
6298 | 222.00 | 2022-09-29 | 77 | 5 | 6 | Actual |
3721 | 667.00 | 2022-07-30 | 77 | 1 | 5 | Actual |
16413 | 37.99 | 2023-06-30 | 77 | 1 | 12 | Actual |
19008 | 323.00 | 2023-09-29 | 77 | 6 | 6 | Actual |
17560 | 1368.00 | 2023-08-30 | 77 | 1 | 3 | Actual |
32043 | 1058.68 | 2024-09-28 | 77 | 6 | 8 | Actual |
12885 | 170.00 | 2023-03-30 | 77 | 2 | 6 | Actual |
24106 | 1004.00 | 2024-02-27 | 77 | 1 | 7 | Actual |
36651 | 784.82 | 2025-01-28 | 77 | 1 | 11 | Actual |
14461 | 57.14 | 2023-04-29 | 77 | 6 | 12 | Actual |
495 | 380.00 | 2022-04-29 | 77 | 1 | 6 | Budget |
18273 | 264.59 | 2023-08-30 | 77 | 1 | 11 | Actual |
27599 | 452.90 | 2024-05-29 | 77 | 3 | 11 | Actual |
33225 | 807.16 | 2024-10-29 | 77 | 1 | 11 | Actual |
3956 | 480.00 | 2022-07-30 | 77 | 3 | 6 | Budget |
29905 | 422.04 | 2024-07-29 | 77 | 3 | 11 | Actual |
17244 | 230.55 | 2023-07-30 | 77 | 1 | 11 | Actual |
32301 | 435.87 | 2024-09-28 | 77 | 1 | 12 | Actual |
35409 | 935.95 | 2024-12-28 | 77 | 2 | 8 | Actual |
8022 | 100.00 | 2022-11-30 | 77 | 7 | 3 | Budget |
30473 | 1122.00 | 2024-08-29 | 77 | 1 | 5 | Actual |
20094 | 990.00 | 2023-10-30 | 77 | 1 | 7 | Actual |
32156 | 347.57 | 2024-09-28 | 77 | 3 | 11 | Actual |
1716 | 550.00 | 2022-05-30 | 77 | 3 | 6 | Budget |
31386 | 1574.00 | 2024-09-28 | 77 | 1 | 3 | Actual |
18004 | 363.00 | 2023-08-30 | 77 | 6 | 6 | Actual |
27076 | 810.00 | 2024-05-29 | 77 | 6 | 5 | Actual |
22419 | 197.57 | 2023-12-28 | 77 | 4 | 11 | Actual |
25020 | 204.00 | 2024-03-29 | 77 | 4 | 6 | Actual |
20306 | 345.45 | 2023-10-30 | 77 | 1 | 11 | Actual |
26475 | 193.32 | 2024-04-28 | 77 | 3 | 11 | Actual |
9193 | 891.00 | 2022-12-28 | 77 | 1 | 4 | Actual |
9855 | 550.00 | 2022-12-28 | 77 | 6 | 7 | Budget |
29169 | 954.00 | 2024-07-29 | 77 | 6 | 3 | Actual |
26327 | 907.16 | 2024-04-28 | 77 | 2 | 8 | Actual |
24317 | 249.70 | 2024-02-27 | 77 | 1 | 11 | Actual |
5965 | 734.00 | 2022-09-29 | 77 | 1 | 5 | Actual |
28805 | 78.42 | 2024-06-29 | 77 | 5 | 11 | Actual |
33790 | 1177.00 | 2024-11-29 | 77 | 6 | 4 | Actual |
1155 | 480.00 | 2022-05-30 | 77 | 1 | 3 | Budget |
34376 | 141.19 | 2024-11-29 | 77 | 2 | 11 | Actual |
3533 | 200.00 | 2022-07-30 | 77 | 7 | 3 | Budget |
31092 | 517.79 | 2024-08-29 | 77 | 6 | 11 | Actual |
10974 | 756.00 | 2023-01-28 | 77 | 6 | 7 | Actual |
26448 | 136.93 | 2024-04-28 | 77 | 2 | 11 | Actual |
11757 | 248.00 | 2023-02-27 | 77 | 2 | 6 | Actual |
25608 | 43.31 | 2024-03-29 | 77 | 6 | 12 | Actual |
29850 | 673.11 | 2024-07-29 | 77 | 1 | 11 | Actual |
24545 | 11.40 | 2024-02-27 | 77 | 2 | 12 | Actual |
1762 | 450.00 | 2022-05-30 | 77 | 4 | 6 | Actual |
21242 | 696.55 | 2023-11-30 | 77 | 2 | 8 | Actual |
14170 | 716.25 | 2023-04-29 | 77 | 6 | 8 | Actual |
18869 | 306.00 | 2023-09-29 | 77 | 1 | 6 | Actual |
26951 | 1749.00 | 2024-05-29 | 77 | 1 | 4 | Actual |
9795 | 850.00 | 2022-12-28 | 77 | 1 | 7 | Budget |
7697 | 650.00 | 2022-10-30 | 77 | 1 | 8 | Budget |
12429 | 337.00 | 2023-03-30 | 77 | 6 | 3 | Actual |
8820 | 650.00 | 2022-11-30 | 77 | 1 | 8 | Budget |
32923 | 210.00 | 2024-10-29 | 77 | 5 | 6 | Actual |
18976 | 137.00 | 2023-09-29 | 77 | 5 | 6 | Actual |
31719 | 146.00 | 2024-09-28 | 77 | 2 | 6 | Actual |
29495 | 538.00 | 2024-07-29 | 77 | 3 | 6 | Actual |
10835 | 380.00 | 2023-01-28 | 77 | 6 | 6 | Budget |
9613 | 380.00 | 2022-12-28 | 77 | 4 | 6 | Budget |
6902 | 126.00 | 2022-10-30 | 77 | 7 | 3 | Actual |
16120 | 751.10 | 2023-06-30 | 77 | 2 | 8 | Actual |
3314 | 507.15 | 2022-06-30 | 77 | 6 | 8 | Actual |
6950 | 1039.00 | 2022-10-30 | 77 | 1 | 4 | Actual |
20657 | 826.00 | 2023-11-30 | 77 | 6 | 3 | Actual |
7805 | 280.00 | 2022-10-30 | 77 | 6 | 8 | Budget |
14430 | 18.84 | 2023-04-29 | 77 | 2 | 12 | Actual |
35172 | 302.00 | 2024-12-28 | 77 | 4 | 6 | Actual |
31270 | 301.26 | 2024-08-29 | 77 | 1 | 13 | Actual |
12366 | 535.00 | 2023-03-30 | 77 | 1 | 3 | Actual |
36473 | 1111.00 | 2025-01-28 | 77 | 6 | 7 | Actual |
2658 | 676.00 | 2022-06-30 | 77 | 6 | 5 | Actual |
30673 | 221.00 | 2024-08-29 | 77 | 5 | 6 | Actual |
12555 | 950.00 | 2023-03-30 | 77 | 1 | 4 | Budget |
2463 | 950.00 | 2022-06-30 | 77 | 1 | 4 | Budget |
31421 | 860.00 | 2024-09-28 | 77 | 6 | 3 | Actual |
23343 | 140.12 | 2024-01-28 | 77 | 2 | 11 | Actual |
33578 | 901.27 | 2024-10-29 | 77 | 6 | 13 | Actual |
33167 | 1014.74 | 2024-10-29 | 77 | 6 | 8 | Actual |
25257 | 661.70 | 2024-03-29 | 77 | 2 | 8 | Actual |
20129 | 691.00 | 2023-10-30 | 77 | 6 | 7 | Actual |
3127 | 550.00 | 2022-06-30 | 77 | 6 | 7 | Budget |
592 | 550.00 | 2022-04-29 | 77 | 3 | 6 | Budget |
22986 | 204.00 | 2024-01-28 | 77 | 4 | 6 | Actual |
85 | 346.00 | 2022-04-29 | 77 | 6 | 3 | Actual |
23817 | 620.00 | 2024-02-27 | 77 | 1 | 5 | Actual |
14048 | 866.00 | 2023-04-29 | 77 | 6 | 7 | Actual |
17272 | 106.08 | 2023-07-30 | 77 | 2 | 11 | Actual |
35091 | 405.00 | 2024-12-28 | 77 | 1 | 6 | Actual |
12616 | 741.00 | 2023-03-30 | 77 | 6 | 4 | Actual |
3907 | 200.00 | 2022-07-30 | 77 | 2 | 6 | Budget |
28959 | 663.54 | 2024-06-29 | 77 | 6 | 12 | Actual |
15829 | 70.00 | 2023-06-30 | 77 | 2 | 6 | Actual |
17387 | 282.68 | 2023-07-30 | 77 | 6 | 11 | Actual |
6624 | 380.00 | 2022-09-29 | 77 | 2 | 8 | Budget |
36322 | 415.00 | 2025-01-28 | 77 | 4 | 6 | Actual |
28313 | 139.00 | 2024-06-29 | 77 | 2 | 6 | Actual |
16915 | 267.00 | 2023-07-30 | 77 | 4 | 6 | Actual |
37680 | 1814.75 | 2025-02-27 | 77 | 1 | 8 | Actual |
7228 | 480.00 | 2022-10-30 | 77 | 1 | 6 | Budget |
7229 | 547.00 | 2022-10-30 | 77 | 1 | 6 | Actual |
24259 | 785.94 | 2024-02-27 | 77 | 6 | 8 | Actual |
5173 | 236.00 | 2022-08-30 | 77 | 5 | 6 | Actual |
36531 | 2023.85 | 2025-01-28 | 77 | 1 | 8 | Actual |
32897 | 364.00 | 2024-10-29 | 77 | 4 | 6 | Actual |
37588 | 1353.00 | 2025-02-27 | 77 | 1 | 7 | Actual |
27572 | 231.61 | 2024-05-29 | 77 | 2 | 11 | Actual |
17066 | 727.00 | 2023-07-30 | 77 | 6 | 7 | Actual |
25910 | 825.00 | 2024-04-28 | 77 | 1 | 5 | Actual |
34491 | 609.28 | 2024-11-29 | 77 | 6 | 11 | Actual |
31212 | 812.48 | 2024-08-29 | 77 | 6 | 12 | Actual |
25171 | 818.00 | 2024-03-29 | 77 | 6 | 7 | Actual |
9659 | 159.00 | 2022-12-28 | 77 | 5 | 6 | Actual |
20004 | 150.00 | 2023-10-30 | 77 | 5 | 6 | Actual |
10632 | 193.00 | 2023-01-28 | 77 | 2 | 6 | Actual |
8131 | 636.00 | 2022-11-30 | 77 | 6 | 4 | Actual |
3393 | 480.00 | 2022-07-30 | 77 | 1 | 3 | Budget |
13625 | 775.00 | 2023-04-29 | 77 | 1 | 4 | Actual |
26866 | 1033.00 | 2024-05-29 | 77 | 6 | 3 | Actual |
38327 | 245.00 | 2025-03-30 | 77 | 7 | 3 | Actual |
19387 | 95.44 | 2023-09-29 | 77 | 5 | 11 | Actual |
5638 | 480.00 | 2022-09-29 | 77 | 1 | 3 | Budget |
20361 | 101.82 | 2023-10-30 | 77 | 3 | 11 | Actual |
745 | 417.00 | 2022-04-29 | 77 | 6 | 6 | Actual |
9144 | 94.00 | 2022-12-28 | 77 | 7 | 3 | Actual |
24372 | 139.06 | 2024-02-27 | 77 | 3 | 11 | Actual |
25377 | 49.70 | 2024-03-29 | 77 | 2 | 11 | Actual |
2088 | 1037.46 | 2022-05-30 | 77 | 1 | 8 | Actual |
15744 | 547.00 | 2023-06-30 | 77 | 6 | 5 | Actual |
10728 | 372.00 | 2023-01-28 | 77 | 4 | 6 | Actual |
28638 | 1022.31 | 2024-06-29 | 77 | 6 | 8 | Actual |
7373 | 380.00 | 2022-10-30 | 77 | 4 | 6 | Budget |
36911 | 620.98 | 2025-01-28 | 77 | 6 | 12 | Actual |
20565 | 61.40 | 2023-10-30 | 77 | 6 | 12 | Actual |
12037 | 750.00 | 2023-02-27 | 77 | 1 | 7 | Budget |
16154 | 802.61 | 2023-06-30 | 77 | 6 | 8 | Actual |
22755 | 489.00 | 2024-01-28 | 77 | 6 | 4 | Actual |
9716 | 372.00 | 2022-12-28 | 77 | 6 | 6 | Actual |
38681 | 459.00 | 2025-03-30 | 77 | 6 | 6 | Actual |
1950 | 850.00 | 2022-05-30 | 77 | 1 | 7 | Budget |
12099 | 650.00 | 2023-02-27 | 77 | 6 | 7 | Budget |
1763 | 380.00 | 2022-05-30 | 77 | 4 | 6 | Budget |
22692 | 342.00 | 2024-01-28 | 77 | 7 | 3 | Actual |
11162 | 502.61 | 2023-01-28 | 77 | 6 | 8 | Actual |
Generated 2025-05-29 18:06:53.069 UTC