[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 750 > < TAKE 496 >
353 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29850 | 673.11 | 2024-07-28 | 77 | 1 | 11 | Actual |
34403 | 416.72 | 2024-11-28 | 77 | 3 | 11 | Actual |
35583 | 377.36 | 2024-12-27 | 77 | 4 | 11 | Actual |
12178 | 750.00 | 2023-02-26 | 77 | 1 | 8 | Budget |
31923 | 1080.00 | 2024-09-27 | 77 | 6 | 7 | Actual |
22720 | 798.00 | 2024-01-27 | 77 | 1 | 4 | Actual |
31386 | 1574.00 | 2024-09-27 | 77 | 1 | 3 | Actual |
31031 | 440.13 | 2024-08-28 | 77 | 3 | 11 | Actual |
685 | 243.00 | 2022-04-28 | 77 | 5 | 6 | Actual |
1716 | 550.00 | 2022-05-29 | 77 | 3 | 6 | Budget |
8742 | 550.00 | 2022-11-29 | 77 | 6 | 7 | Budget |
9796 | 927.00 | 2022-12-27 | 77 | 1 | 7 | Actual |
84 | 380.00 | 2022-04-28 | 77 | 6 | 3 | Budget |
37882 | 408.21 | 2025-02-26 | 77 | 4 | 11 | Actual |
15744 | 547.00 | 2023-06-29 | 77 | 6 | 5 | Actual |
6577 | 750.00 | 2022-09-28 | 77 | 1 | 8 | Budget |
27626 | 400.77 | 2024-05-28 | 77 | 4 | 11 | Actual |
28839 | 479.49 | 2024-06-28 | 77 | 6 | 11 | Actual |
212 | 1009.00 | 2022-04-28 | 77 | 1 | 4 | Actual |
21659 | 846.00 | 2023-12-27 | 77 | 6 | 3 | Actual |
26923 | 361.00 | 2024-05-28 | 77 | 7 | 3 | Actual |
23012 | 229.00 | 2024-01-27 | 77 | 5 | 6 | Actual |
8131 | 636.00 | 2022-11-29 | 77 | 6 | 4 | Actual |
7011 | 693.00 | 2022-10-29 | 77 | 6 | 4 | Actual |
30171 | 645.12 | 2024-07-28 | 77 | 2 | 13 | Actual |
30706 | 389.00 | 2024-08-28 | 77 | 6 | 6 | Actual |
28805 | 78.42 | 2024-06-28 | 77 | 5 | 11 | Actual |
16440 | 20.97 | 2023-06-29 | 77 | 2 | 12 | Actual |
1291 | 100.00 | 2022-05-29 | 77 | 7 | 3 | Budget |
24634 | 1404.00 | 2024-03-28 | 77 | 1 | 3 | Actual |
967 | 650.00 | 2022-04-28 | 77 | 1 | 8 | Budget |
34257 | 1102.62 | 2024-11-28 | 77 | 2 | 8 | Actual |
17445 | 18.84 | 2023-07-29 | 77 | 1 | 12 | Actual |
22125 | 960.00 | 2023-12-27 | 77 | 1 | 7 | Actual |
16154 | 802.61 | 2023-06-29 | 77 | 6 | 8 | Actual |
21568 | 44.38 | 2023-11-29 | 77 | 6 | 12 | Actual |
2277 | 480.00 | 2022-06-29 | 77 | 1 | 3 | Budget |
16834 | 432.00 | 2023-07-29 | 77 | 1 | 6 | Actual |
37391 | 461.00 | 2025-02-26 | 77 | 1 | 6 | Actual |
38355 | 1556.00 | 2025-03-29 | 77 | 1 | 4 | Actual |
25549 | 31.61 | 2024-03-28 | 77 | 1 | 12 | Actual |
35172 | 302.00 | 2024-12-27 | 77 | 4 | 6 | Actual |
25377 | 49.70 | 2024-03-28 | 77 | 2 | 11 | Actual |
14962 | 293.00 | 2023-05-29 | 77 | 6 | 6 | Actual |
22365 | 156.08 | 2023-12-27 | 77 | 2 | 11 | Actual |
164 | 128.00 | 2022-04-28 | 77 | 7 | 3 | Actual |
886 | 636.00 | 2022-04-28 | 77 | 6 | 7 | Actual |
24846 | 571.00 | 2024-03-28 | 77 | 1 | 5 | Actual |
36911 | 620.98 | 2025-01-27 | 77 | 6 | 12 | Actual |
3455 | 353.00 | 2022-07-29 | 77 | 6 | 3 | Actual |
17503 | 59.27 | 2023-07-29 | 77 | 6 | 12 | Actual |
15314 | 197.57 | 2023-05-29 | 77 | 4 | 11 | Actual |
34491 | 609.28 | 2024-11-28 | 77 | 6 | 11 | Actual |
28016 | 983.00 | 2024-06-28 | 77 | 6 | 3 | Actual |
2736 | 426.00 | 2022-06-29 | 77 | 1 | 6 | Actual |
35701 | 445.45 | 2024-12-27 | 77 | 1 | 12 | Actual |
11101 | 513.21 | 2023-01-27 | 77 | 2 | 8 | Actual |
16413 | 37.99 | 2023-06-29 | 77 | 1 | 12 | Actual |
21535 | 41.19 | 2023-11-29 | 77 | 1 | 12 | Actual |
17972 | 159.00 | 2023-08-29 | 77 | 5 | 6 | Actual |
25291 | 661.70 | 2024-03-28 | 77 | 6 | 8 | Actual |
29905 | 422.04 | 2024-07-28 | 77 | 3 | 11 | Actual |
11852 | 351.00 | 2023-02-26 | 77 | 4 | 6 | Actual |
23315 | 264.59 | 2024-01-27 | 77 | 1 | 11 | Actual |
19360 | 144.38 | 2023-09-28 | 77 | 4 | 11 | Actual |
18273 | 264.59 | 2023-08-29 | 77 | 1 | 11 | Actual |
32129 | 275.23 | 2024-09-27 | 77 | 2 | 11 | Actual |
4190 | 650.00 | 2022-07-29 | 77 | 1 | 7 | Budget |
24426 | 49.70 | 2024-02-26 | 77 | 5 | 11 | Actual |
26714 | 301.26 | 2024-04-27 | 77 | 1 | 13 | Actual |
35231 | 428.00 | 2024-12-27 | 77 | 6 | 6 | Actual |
2881 | 380.00 | 2022-06-29 | 77 | 4 | 6 | Budget |
6497 | 550.00 | 2022-09-28 | 77 | 6 | 7 | Budget |
1398 | 550.00 | 2022-05-29 | 77 | 6 | 4 | Budget |
24198 | 1301.11 | 2024-02-26 | 77 | 1 | 8 | Actual |
37909 | 79.48 | 2025-02-26 | 77 | 5 | 11 | Actual |
18684 | 761.00 | 2023-09-28 | 77 | 1 | 4 | Actual |
30295 | 869.00 | 2024-08-28 | 77 | 6 | 3 | Actual |
4249 | 550.00 | 2022-07-29 | 77 | 6 | 7 | Budget |
33280 | 269.91 | 2024-10-28 | 77 | 3 | 11 | Actual |
4436 | 620.79 | 2022-07-29 | 77 | 6 | 8 | Actual |
9613 | 380.00 | 2022-12-27 | 77 | 4 | 6 | Budget |
4003 | 280.00 | 2022-07-29 | 77 | 4 | 6 | Budget |
3722 | 650.00 | 2022-07-29 | 77 | 1 | 5 | Budget |
39332 | 743.37 | 2025-03-29 | 77 | 6 | 13 | Actual |
10584 | 468.00 | 2023-01-27 | 77 | 1 | 6 | Actual |
30203 | 696.00 | 2024-07-28 | 77 | 6 | 13 | Actual |
12884 | 200.00 | 2023-03-29 | 77 | 2 | 6 | Budget |
4763 | 662.00 | 2022-08-29 | 77 | 6 | 4 | Actual |
11630 | 669.00 | 2023-02-26 | 77 | 6 | 5 | Actual |
7228 | 480.00 | 2022-10-29 | 77 | 1 | 6 | Budget |
22419 | 197.57 | 2023-12-27 | 77 | 4 | 11 | Actual |
29134 | 1431.00 | 2024-07-28 | 77 | 1 | 3 | Actual |
17152 | 534.42 | 2023-07-29 | 77 | 2 | 8 | Actual |
1950 | 850.00 | 2022-05-29 | 77 | 1 | 7 | Budget |
12429 | 337.00 | 2023-03-29 | 77 | 6 | 3 | Actual |
20415 | 101.82 | 2023-10-29 | 77 | 5 | 11 | Actual |
8679 | 720.00 | 2022-11-29 | 77 | 1 | 7 | Actual |
7229 | 547.00 | 2022-10-29 | 77 | 1 | 6 | Actual |
13754 | 578.00 | 2023-04-28 | 77 | 6 | 5 | Actual |
14170 | 716.25 | 2023-04-28 | 77 | 6 | 8 | Actual |
35937 | 1517.00 | 2025-01-27 | 77 | 1 | 3 | Actual |
7618 | 550.00 | 2022-10-29 | 77 | 6 | 7 | Budget |
21121 | 927.00 | 2023-11-29 | 77 | 1 | 7 | Actual |
10122 | 550.00 | 2023-01-27 | 77 | 1 | 3 | Budget |
34728 | 669.69 | 2024-11-28 | 77 | 6 | 13 | Actual |
22510 | 18.84 | 2023-12-27 | 77 | 1 | 12 | Actual |
11805 | 620.00 | 2023-02-26 | 77 | 3 | 6 | Actual |
13028 | 200.00 | 2023-03-29 | 77 | 5 | 6 | Budget |
38541 | 519.00 | 2025-03-29 | 77 | 1 | 6 | Actual |
19593 | 1471.00 | 2023-10-29 | 77 | 1 | 3 | Actual |
22692 | 342.00 | 2024-01-27 | 77 | 7 | 3 | Actual |
24881 | 595.00 | 2024-03-28 | 77 | 6 | 5 | Actual |
13230 | 650.00 | 2023-03-29 | 77 | 6 | 7 | Budget |
20215 | 851.10 | 2023-10-29 | 77 | 2 | 8 | Actual |
16915 | 267.00 | 2023-07-29 | 77 | 4 | 6 | Actual |
32301 | 435.87 | 2024-09-27 | 77 | 1 | 12 | Actual |
5965 | 734.00 | 2022-09-28 | 77 | 1 | 5 | Actual |
16120 | 751.10 | 2023-06-29 | 77 | 2 | 8 | Actual |
13841 | 116.00 | 2023-04-28 | 77 | 2 | 6 | Actual |
5827 | 1015.00 | 2022-09-28 | 77 | 1 | 4 | Actual |
30593 | 193.00 | 2024-08-28 | 77 | 2 | 6 | Actual |
9390 | 650.00 | 2022-12-27 | 77 | 6 | 5 | Budget |
12179 | 982.92 | 2023-02-26 | 77 | 1 | 8 | Actual |
15019 | 1155.00 | 2023-05-29 | 77 | 1 | 7 | Actual |
2010 | 674.00 | 2022-05-29 | 77 | 6 | 7 | Actual |
13168 | 750.00 | 2023-03-29 | 77 | 1 | 7 | Budget |
12038 | 662.00 | 2023-02-26 | 77 | 1 | 7 | Actual |
19420 | 282.68 | 2023-09-28 | 77 | 6 | 11 | Actual |
14258 | 52.89 | 2023-04-28 | 77 | 2 | 11 | Actual |
4515 | 480.00 | 2022-08-29 | 77 | 1 | 3 | Budget |
1809 | 177.00 | 2022-05-29 | 77 | 5 | 6 | Actual |
35820 | 313.54 | 2024-12-27 | 77 | 1 | 13 | Actual |
21778 | 501.00 | 2023-12-27 | 77 | 6 | 4 | Actual |
25945 | 788.00 | 2024-04-27 | 77 | 6 | 5 | Actual |
24017 | 224.00 | 2024-02-26 | 77 | 5 | 6 | Actual |
5030 | 170.00 | 2022-08-29 | 77 | 2 | 6 | Actual |
5127 | 280.00 | 2022-08-29 | 77 | 4 | 6 | Budget |
5031 | 200.00 | 2022-08-29 | 77 | 2 | 6 | Budget |
7479 | 344.00 | 2022-10-29 | 77 | 6 | 6 | Actual |
7373 | 380.00 | 2022-10-29 | 77 | 4 | 6 | Budget |
18924 | 370.00 | 2023-09-28 | 77 | 3 | 6 | Actual |
6902 | 126.00 | 2022-10-29 | 77 | 7 | 3 | Actual |
6436 | 810.00 | 2022-09-28 | 77 | 1 | 7 | Actual |
19712 | 895.00 | 2023-10-29 | 77 | 1 | 4 | Actual |
13895 | 293.00 | 2023-04-28 | 77 | 4 | 6 | Actual |
8868 | 513.21 | 2022-11-29 | 77 | 2 | 8 | Actual |
17714 | 558.00 | 2023-08-29 | 77 | 6 | 4 | Actual |
36531 | 2023.85 | 2025-01-27 | 77 | 1 | 8 | Actual |
1338 | 1079.00 | 2022-05-29 | 77 | 1 | 4 | Actual |
7150 | 650.00 | 2022-10-29 | 77 | 6 | 5 | Budget |
5311 | 655.00 | 2022-08-29 | 77 | 1 | 7 | Actual |
4982 | 430.00 | 2022-08-29 | 77 | 1 | 6 | Actual |
24140 | 777.00 | 2024-02-26 | 77 | 6 | 7 | Actual |
27076 | 810.00 | 2024-05-28 | 77 | 6 | 5 | Actual |
38120 | 506.52 | 2025-02-26 | 77 | 1 | 13 | Actual |
37708 | 1157.16 | 2025-02-26 | 77 | 2 | 8 | Actual |
16889 | 499.00 | 2023-07-29 | 77 | 3 | 6 | Actual |
38483 | 958.00 | 2025-03-29 | 77 | 6 | 5 | Actual |
16620 | 352.00 | 2023-07-29 | 77 | 7 | 3 | Actual |
14048 | 866.00 | 2023-04-28 | 77 | 6 | 7 | Actual |
4700 | 1058.00 | 2022-08-29 | 77 | 1 | 4 | Actual |
36760 | 148.63 | 2025-01-27 | 77 | 5 | 11 | Actual |
1949 | 793.00 | 2022-05-29 | 77 | 1 | 7 | Actual |
19158 | 1514.75 | 2023-09-28 | 77 | 1 | 8 | Actual |
32545 | 824.00 | 2024-10-28 | 77 | 6 | 3 | Actual |
21334 | 226.30 | 2023-11-29 | 77 | 1 | 11 | Actual |
27274 | 433.00 | 2024-05-28 | 77 | 6 | 6 | Actual |
32923 | 210.00 | 2024-10-28 | 77 | 5 | 6 | Actual |
11240 | 550.00 | 2023-02-26 | 77 | 1 | 3 | Budget |
3128 | 617.00 | 2022-06-29 | 77 | 6 | 7 | Actual |
6357 | 322.00 | 2022-09-28 | 77 | 6 | 6 | Actual |
36733 | 326.30 | 2025-01-27 | 77 | 4 | 11 | Actual |
7277 | 255.00 | 2022-10-29 | 77 | 2 | 6 | Actual |
2657 | 550.00 | 2022-06-29 | 77 | 6 | 5 | Budget |
8494 | 380.00 | 2022-11-29 | 77 | 4 | 6 | Budget |
21928 | 344.00 | 2023-12-27 | 77 | 1 | 6 | Actual |
13229 | 579.00 | 2023-03-29 | 77 | 6 | 7 | Actual |
9192 | 1000.00 | 2022-12-27 | 77 | 1 | 4 | Budget |
36322 | 415.00 | 2025-01-27 | 77 | 4 | 6 | Actual |
12507 | 162.00 | 2023-03-29 | 77 | 7 | 3 | Actual |
6203 | 480.00 | 2022-09-28 | 77 | 3 | 6 | Budget |
30086 | 643.32 | 2024-07-28 | 77 | 6 | 12 | Actual |
18869 | 306.00 | 2023-09-28 | 77 | 1 | 6 | Actual |
29580 | 464.00 | 2024-07-28 | 77 | 6 | 6 | Actual |
18896 | 154.00 | 2023-09-28 | 77 | 2 | 6 | Actual |
27452 | 1037.46 | 2024-05-28 | 77 | 2 | 8 | Actual |
29289 | 1009.00 | 2024-07-28 | 77 | 6 | 4 | Actual |
13954 | 323.00 | 2023-04-28 | 77 | 6 | 6 | Actual |
12696 | 650.00 | 2023-03-29 | 77 | 1 | 5 | Budget |
30052 | 97.57 | 2024-07-28 | 77 | 2 | 12 | Actual |
21389 | 184.81 | 2023-11-29 | 77 | 3 | 11 | Actual |
36996 | 645.12 | 2025-01-27 | 77 | 2 | 13 | Actual |
10123 | 495.00 | 2023-01-27 | 77 | 1 | 3 | Actual |
26622 | 55.02 | 2024-04-27 | 77 | 1 | 12 | Actual |
15709 | 644.00 | 2023-06-29 | 77 | 1 | 5 | Actual |
31421 | 860.00 | 2024-09-27 | 77 | 6 | 3 | Actual |
25079 | 378.00 | 2024-03-28 | 77 | 6 | 6 | Actual |
22160 | 855.00 | 2023-12-27 | 77 | 6 | 7 | Actual |
15802 | 359.00 | 2023-06-29 | 77 | 1 | 6 | Actual |
2197 | 380.00 | 2022-05-29 | 77 | 6 | 8 | Budget |
8398 | 200.00 | 2022-11-29 | 77 | 2 | 6 | Budget |
1618 | 449.00 | 2022-05-29 | 77 | 1 | 6 | Actual |
10834 | 389.00 | 2023-01-27 | 77 | 6 | 6 | Actual |
38448 | 1011.00 | 2025-03-29 | 77 | 1 | 5 | Actual |
6155 | 200.00 | 2022-09-28 | 77 | 2 | 6 | Budget |
37028 | 696.00 | 2025-01-27 | 77 | 6 | 13 | Actual |
4435 | 380.00 | 2022-07-29 | 77 | 6 | 8 | Budget |
34021 | 357.00 | 2024-11-28 | 77 | 4 | 6 | Actual |
4329 | 750.00 | 2022-07-29 | 77 | 1 | 8 | Budget |
19100 | 918.00 | 2023-09-28 | 77 | 6 | 7 | Actual |
14877 | 449.00 | 2023-05-29 | 77 | 3 | 6 | Actual |
15260 | 48.63 | 2023-05-29 | 77 | 2 | 11 | Actual |
15406 | 30.55 | 2023-05-29 | 77 | 1 | 12 | Actual |
16941 | 193.00 | 2023-07-29 | 77 | 5 | 6 | Actual |
35880 | 696.00 | 2024-12-27 | 77 | 6 | 13 | Actual |
31150 | 546.51 | 2024-08-28 | 77 | 1 | 12 | Actual |
2834 | 550.00 | 2022-06-29 | 77 | 3 | 6 | Budget |
3206 | 1102.62 | 2022-06-29 | 77 | 1 | 8 | Actual |
31270 | 301.26 | 2024-08-28 | 77 | 1 | 13 | Actual |
12100 | 573.00 | 2023-02-26 | 77 | 6 | 7 | Actual |
7745 | 413.21 | 2022-10-29 | 77 | 2 | 8 | Actual |
28576 | 1861.72 | 2024-06-28 | 77 | 1 | 8 | Actual |
9795 | 850.00 | 2022-12-27 | 77 | 1 | 7 | Budget |
9331 | 705.00 | 2022-12-27 | 77 | 1 | 5 | Actual |
23852 | 565.00 | 2024-02-26 | 77 | 6 | 5 | Actual |
27486 | 737.46 | 2024-05-28 | 77 | 6 | 8 | Actual |
7806 | 422.30 | 2022-10-29 | 77 | 6 | 8 | Actual |
11053 | 750.00 | 2023-01-27 | 77 | 1 | 8 | Budget |
13418 | 380.00 | 2023-03-29 | 77 | 6 | 8 | Budget |
38596 | 543.00 | 2025-03-29 | 77 | 3 | 6 | Actual |
13356 | 280.00 | 2023-03-29 | 77 | 2 | 8 | Budget |
22246 | 716.25 | 2023-12-27 | 77 | 2 | 8 | Actual |
5886 | 534.00 | 2022-09-28 | 77 | 6 | 4 | Actual |
25229 | 1351.11 | 2024-03-28 | 77 | 1 | 8 | Actual |
6435 | 650.00 | 2022-09-28 | 77 | 1 | 7 | Budget |
4514 | 490.00 | 2022-08-29 | 77 | 1 | 3 | Actual |
6576 | 1288.98 | 2022-09-28 | 77 | 1 | 8 | Actual |
30473 | 1122.00 | 2024-08-28 | 77 | 1 | 5 | Actual |
11241 | 608.00 | 2023-02-26 | 77 | 1 | 3 | Actual |
9007 | 490.00 | 2022-12-27 | 77 | 1 | 3 | Actual |
20954 | 111.00 | 2023-11-29 | 77 | 2 | 6 | Actual |
1290 | 93.00 | 2022-05-29 | 77 | 7 | 3 | Actual |
11708 | 480.00 | 2023-02-26 | 77 | 1 | 6 | Budget |
23457 | 288.00 | 2024-01-27 | 77 | 6 | 11 | Actual |
11489 | 748.00 | 2023-02-26 | 77 | 6 | 4 | Actual |
30918 | 1146.56 | 2024-08-28 | 77 | 6 | 8 | Actual |
6951 | 1000.00 | 2022-10-29 | 77 | 1 | 4 | Budget |
9517 | 184.00 | 2022-12-27 | 77 | 2 | 6 | Actual |
25850 | 714.00 | 2024-04-27 | 77 | 6 | 4 | Actual |
34549 | 527.36 | 2024-11-28 | 77 | 1 | 12 | Actual |
21870 | 502.00 | 2023-12-27 | 77 | 6 | 5 | Actual |
8023 | 127.00 | 2022-11-29 | 77 | 7 | 3 | Actual |
6297 | 200.00 | 2022-09-28 | 77 | 5 | 6 | Budget |
34136 | 1652.00 | 2024-11-28 | 77 | 1 | 7 | Actual |
34047 | 280.00 | 2024-11-28 | 77 | 5 | 6 | Actual |
9855 | 550.00 | 2022-12-27 | 77 | 6 | 7 | Budget |
20129 | 691.00 | 2023-10-29 | 77 | 6 | 7 | Actual |
7944 | 353.00 | 2022-11-29 | 77 | 6 | 3 | Actual |
5638 | 480.00 | 2022-09-28 | 77 | 1 | 3 | Budget |
14729 | 728.00 | 2023-05-29 | 77 | 1 | 5 | Actual |
11756 | 200.00 | 2023-02-26 | 77 | 2 | 6 | Budget |
33013 | 1499.00 | 2024-10-28 | 77 | 1 | 7 | Actual |
13538 | 970.00 | 2023-04-28 | 77 | 6 | 3 | Actual |
20306 | 345.45 | 2023-10-29 | 77 | 1 | 11 | Actual |
12757 | 540.00 | 2023-03-29 | 77 | 6 | 5 | Actual |
8680 | 850.00 | 2022-11-29 | 77 | 1 | 7 | Budget |
12287 | 513.21 | 2023-02-26 | 77 | 6 | 8 | Actual |
33848 | 1031.00 | 2024-11-28 | 77 | 1 | 5 | Actual |
2414 | 140.00 | 2022-06-29 | 77 | 7 | 3 | Actual |
28101 | 1658.00 | 2024-06-28 | 77 | 1 | 4 | Actual |
35501 | 665.67 | 2024-12-27 | 77 | 1 | 11 | Actual |
3065 | 909.00 | 2022-06-29 | 77 | 1 | 7 | Actual |
27864 | 348.63 | 2024-05-28 | 77 | 1 | 13 | Actual |
28193 | 1053.00 | 2024-06-28 | 77 | 1 | 5 | Actual |
33635 | 1517.00 | 2024-11-28 | 77 | 1 | 3 | Actual |
22813 | 690.00 | 2024-01-27 | 77 | 1 | 5 | Actual |
19978 | 246.00 | 2023-10-29 | 77 | 4 | 6 | Actual |
18355 | 157.15 | 2023-08-29 | 77 | 4 | 11 | Actual |
20187 | 1405.65 | 2023-10-29 | 77 | 1 | 8 | Actual |
24460 | 288.00 | 2024-02-26 | 77 | 6 | 11 | Actual |
7010 | 550.00 | 2022-10-29 | 77 | 6 | 4 | Budget |
34079 | 362.00 | 2024-11-28 | 77 | 6 | 6 | Actual |
11757 | 248.00 | 2023-02-26 | 77 | 2 | 6 | Actual |
21625 | 1184.00 | 2023-12-27 | 77 | 1 | 3 | Actual |
13597 | 356.00 | 2023-04-28 | 77 | 7 | 3 | Actual |
16092 | 1301.11 | 2023-06-29 | 77 | 1 | 8 | Actual |
27134 | 428.00 | 2024-05-28 | 77 | 1 | 6 | Actual |
18599 | 858.00 | 2023-09-28 | 77 | 6 | 3 | Actual |
34229 | 1631.41 | 2024-11-28 | 77 | 1 | 8 | Actual |
13309 | 1166.25 | 2023-03-29 | 77 | 1 | 8 | Actual |
23696 | 189.00 | 2024-02-26 | 77 | 7 | 3 | Actual |
17920 | 467.00 | 2023-08-29 | 77 | 3 | 6 | Actual |
9565 | 480.00 | 2022-12-27 | 77 | 3 | 6 | Budget |
29637 | 1667.00 | 2024-07-28 | 77 | 1 | 7 | Actual |
6154 | 220.00 | 2022-09-28 | 77 | 2 | 6 | Actual |
10585 | 480.00 | 2023-01-27 | 77 | 1 | 6 | Budget |
24049 | 323.00 | 2024-02-26 | 77 | 6 | 6 | Actual |
20714 | 190.00 | 2023-11-29 | 77 | 7 | 3 | Actual |
37855 | 458.21 | 2025-02-26 | 77 | 3 | 11 | Actual |
8741 | 636.00 | 2022-11-29 | 77 | 6 | 7 | Actual |
33167 | 1014.74 | 2024-10-28 | 77 | 6 | 8 | Actual |
38831 | 1755.66 | 2025-03-29 | 77 | 1 | 8 | Actual |
32043 | 1058.68 | 2024-09-27 | 77 | 6 | 8 | Actual |
10044 | 628.37 | 2022-12-27 | 77 | 6 | 8 | Actual |
30798 | 1004.00 | 2024-08-28 | 77 | 6 | 7 | Actual |
2928 | 200.00 | 2022-06-29 | 77 | 5 | 6 | Budget |
39214 | 789.07 | 2025-03-29 | 77 | 6 | 12 | Actual |
20869 | 716.00 | 2023-11-29 | 77 | 6 | 5 | Actual |
5701 | 280.00 | 2022-09-28 | 77 | 6 | 3 | Budget |
1339 | 950.00 | 2022-05-29 | 77 | 1 | 4 | Budget |
18718 | 527.00 | 2023-09-28 | 77 | 6 | 4 | Actual |
3393 | 480.00 | 2022-07-29 | 77 | 1 | 3 | Budget |
37472 | 333.00 | 2025-02-26 | 77 | 4 | 6 | Actual |
23991 | 272.00 | 2024-02-26 | 77 | 4 | 6 | Actual |
21242 | 696.55 | 2023-11-29 | 77 | 2 | 8 | Actual |
15616 | 684.00 | 2023-06-29 | 77 | 1 | 4 | Actual |
11853 | 380.00 | 2023-02-26 | 77 | 4 | 6 | Budget |
11958 | 380.00 | 2023-02-26 | 77 | 6 | 6 | Budget |
36850 | 379.49 | 2025-01-27 | 77 | 1 | 12 | Actual |
13719 | 757.00 | 2023-04-28 | 77 | 1 | 5 | Actual |
12366 | 535.00 | 2023-03-29 | 77 | 1 | 3 | Actual |
2987 | 486.00 | 2022-06-29 | 77 | 6 | 6 | Actual |
3642 | 550.00 | 2022-07-29 | 77 | 6 | 4 | Budget |
23910 | 449.00 | 2024-02-26 | 77 | 1 | 6 | Actual |
7419 | 176.00 | 2022-10-29 | 77 | 5 | 6 | Actual |
36651 | 784.82 | 2025-01-27 | 77 | 1 | 11 | Actual |
9934 | 650.00 | 2022-12-27 | 77 | 1 | 8 | Budget |
5499 | 380.00 | 2022-08-29 | 77 | 2 | 8 | Budget |
30024 | 479.49 | 2024-07-28 | 77 | 1 | 12 | Actual |
12885 | 170.00 | 2023-03-29 | 77 | 2 | 6 | Actual |
38235 | 1381.00 | 2025-03-29 | 77 | 1 | 3 | Actual |
1212 | 380.00 | 2022-05-29 | 77 | 6 | 3 | Budget |
36090 | 1240.00 | 2025-01-27 | 77 | 6 | 4 | Actual |
1015 | 280.00 | 2022-04-28 | 77 | 2 | 8 | Budget |
6251 | 280.00 | 2022-09-28 | 77 | 4 | 6 | Budget |
35556 | 377.36 | 2024-12-27 | 77 | 3 | 11 | Actual |
38568 | 212.00 | 2025-03-29 | 77 | 2 | 6 | Actual |
32420 | 734.60 | 2024-09-27 | 77 | 2 | 13 | Actual |
2986 | 380.00 | 2022-06-29 | 77 | 6 | 6 | Budget |
19536 | 48.63 | 2023-09-28 | 77 | 6 | 12 | Actual |
17772 | 589.00 | 2023-08-29 | 77 | 1 | 5 | Actual |
33670 | 935.00 | 2024-11-28 | 77 | 6 | 3 | Actual |
18950 | 236.00 | 2023-09-28 | 77 | 4 | 6 | Actual |
26866 | 1033.00 | 2024-05-28 | 77 | 6 | 3 | Actual |
1539 | 550.00 | 2022-05-29 | 77 | 6 | 5 | Budget |
13921 | 222.00 | 2023-04-28 | 77 | 5 | 6 | Actual |
23102 | 945.00 | 2024-01-27 | 77 | 1 | 7 | Actual |
639 | 380.00 | 2022-04-28 | 77 | 4 | 6 | Budget |
4049 | 213.00 | 2022-07-29 | 77 | 5 | 6 | Actual |
11959 | 430.00 | 2023-02-26 | 77 | 6 | 6 | Actual |
745 | 417.00 | 2022-04-28 | 77 | 6 | 6 | Actual |
1477 | 793.00 | 2022-05-29 | 77 | 1 | 5 | Actual |
Generated 2025-05-28 17:01:50.893 UTC