[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 765 > < TAKE 448 >
338 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8820 | 650.00 | 2022-11-30 | 77 | 1 | 8 | Budget |
30976 | 625.24 | 2024-08-29 | 77 | 1 | 11 | Actual |
19924 | 146.00 | 2023-10-30 | 77 | 2 | 6 | Actual |
32602 | 365.00 | 2024-10-29 | 77 | 7 | 3 | Actual |
24372 | 139.06 | 2024-02-27 | 77 | 3 | 11 | Actual |
3642 | 550.00 | 2022-07-30 | 77 | 6 | 4 | Budget |
24754 | 851.00 | 2024-03-29 | 77 | 1 | 4 | Actual |
20415 | 101.82 | 2023-10-30 | 77 | 5 | 11 | Actual |
12981 | 380.00 | 2023-03-30 | 77 | 4 | 6 | Budget |
15999 | 1004.00 | 2023-06-30 | 77 | 1 | 7 | Actual |
36679 | 322.04 | 2025-01-28 | 77 | 2 | 11 | Actual |
38541 | 519.00 | 2025-03-30 | 77 | 1 | 6 | Actual |
27486 | 737.46 | 2024-05-29 | 77 | 6 | 8 | Actual |
6297 | 200.00 | 2022-09-29 | 77 | 5 | 6 | Budget |
1871 | 358.00 | 2022-05-30 | 77 | 6 | 6 | Actual |
1716 | 550.00 | 2022-05-30 | 77 | 3 | 6 | Budget |
36090 | 1240.00 | 2025-01-28 | 77 | 6 | 4 | Actual |
31832 | 374.00 | 2024-09-28 | 77 | 6 | 6 | Actual |
272 | 550.00 | 2022-04-29 | 77 | 6 | 4 | Budget |
8130 | 550.00 | 2022-11-30 | 77 | 6 | 4 | Budget |
11489 | 748.00 | 2023-02-27 | 77 | 6 | 4 | Actual |
31092 | 517.79 | 2024-08-29 | 77 | 6 | 11 | Actual |
22543 | 63.53 | 2023-12-28 | 77 | 6 | 12 | Actual |
26951 | 1749.00 | 2024-05-29 | 77 | 1 | 4 | Actual |
13418 | 380.00 | 2023-03-30 | 77 | 6 | 8 | Budget |
36056 | 1863.00 | 2025-01-28 | 77 | 1 | 4 | Actual |
31421 | 860.00 | 2024-09-28 | 77 | 6 | 3 | Actual |
10913 | 750.00 | 2023-01-28 | 77 | 1 | 7 | Budget |
9566 | 550.00 | 2022-12-28 | 77 | 3 | 6 | Actual |
13538 | 970.00 | 2023-04-29 | 77 | 6 | 3 | Actual |
10584 | 468.00 | 2023-01-28 | 77 | 1 | 6 | Actual |
31178 | 211.40 | 2024-08-29 | 77 | 2 | 12 | Actual |
213 | 950.00 | 2022-04-29 | 77 | 1 | 4 | Budget |
16741 | 772.00 | 2023-07-30 | 77 | 1 | 5 | Actual |
14312 | 149.70 | 2023-04-29 | 77 | 4 | 11 | Actual |
21389 | 184.81 | 2023-11-30 | 77 | 3 | 11 | Actual |
9716 | 372.00 | 2022-12-28 | 77 | 6 | 6 | Actual |
3955 | 435.00 | 2022-07-30 | 77 | 3 | 6 | Actual |
35198 | 197.00 | 2024-12-28 | 77 | 5 | 6 | Actual |
23102 | 945.00 | 2024-01-28 | 77 | 1 | 7 | Actual |
12980 | 385.00 | 2023-03-30 | 77 | 4 | 6 | Actual |
31773 | 302.00 | 2024-09-28 | 77 | 4 | 6 | Actual |
11629 | 550.00 | 2023-02-27 | 77 | 6 | 5 | Budget |
8542 | 304.00 | 2022-11-30 | 77 | 5 | 6 | Actual |
28897 | 557.15 | 2024-06-29 | 77 | 1 | 12 | Actual |
34403 | 416.72 | 2024-11-29 | 77 | 3 | 11 | Actual |
34905 | 1571.00 | 2024-12-28 | 77 | 1 | 4 | Actual |
36559 | 875.34 | 2025-01-28 | 77 | 2 | 8 | Actual |
542 | 189.00 | 2022-04-29 | 77 | 2 | 6 | Actual |
25549 | 31.61 | 2024-03-29 | 77 | 1 | 12 | Actual |
6027 | 650.00 | 2022-09-29 | 77 | 6 | 5 | Budget |
32923 | 210.00 | 2024-10-29 | 77 | 5 | 6 | Actual |
34785 | 1455.00 | 2024-12-28 | 77 | 1 | 3 | Actual |
543 | 200.00 | 2022-04-29 | 77 | 2 | 6 | Budget |
21156 | 792.00 | 2023-11-30 | 77 | 6 | 7 | Actual |
1810 | 200.00 | 2022-05-30 | 77 | 5 | 6 | Budget |
26448 | 136.93 | 2024-04-28 | 77 | 2 | 11 | Actual |
22125 | 960.00 | 2023-12-28 | 77 | 1 | 7 | Actual |
967 | 650.00 | 2022-04-29 | 77 | 1 | 8 | Budget |
1870 | 380.00 | 2022-05-30 | 77 | 6 | 6 | Budget |
13921 | 222.00 | 2023-04-29 | 77 | 5 | 6 | Actual |
826 | 850.00 | 2022-04-29 | 77 | 1 | 7 | Budget |
16834 | 432.00 | 2023-07-30 | 77 | 1 | 6 | Actual |
26656 | 57.14 | 2024-04-28 | 77 | 6 | 12 | Actual |
11900 | 200.00 | 2023-02-27 | 77 | 5 | 6 | Budget |
18896 | 154.00 | 2023-09-29 | 77 | 2 | 6 | Actual |
15909 | 245.00 | 2023-06-30 | 77 | 5 | 6 | Actual |
6251 | 280.00 | 2022-09-29 | 77 | 4 | 6 | Budget |
6298 | 222.00 | 2022-09-29 | 77 | 5 | 6 | Actual |
25608 | 43.31 | 2024-03-29 | 77 | 6 | 12 | Actual |
36296 | 589.00 | 2025-01-28 | 77 | 3 | 6 | Actual |
30024 | 479.49 | 2024-07-29 | 77 | 1 | 12 | Actual |
11162 | 502.61 | 2023-01-28 | 77 | 6 | 8 | Actual |
15588 | 272.00 | 2023-06-30 | 77 | 7 | 3 | Actual |
7419 | 176.00 | 2022-10-30 | 77 | 5 | 6 | Actual |
20361 | 101.82 | 2023-10-30 | 77 | 3 | 11 | Actual |
28228 | 1031.00 | 2024-06-29 | 77 | 6 | 5 | Actual |
12884 | 200.00 | 2023-03-30 | 77 | 2 | 6 | Budget |
30508 | 917.00 | 2024-08-29 | 77 | 6 | 5 | Actual |
5127 | 280.00 | 2022-08-30 | 77 | 4 | 6 | Budget |
36531 | 2023.85 | 2025-01-28 | 77 | 1 | 8 | Actual |
8210 | 734.00 | 2022-11-30 | 77 | 1 | 5 | Actual |
37942 | 575.24 | 2025-02-27 | 77 | 6 | 11 | Actual |
29226 | 372.00 | 2024-07-29 | 77 | 7 | 3 | Actual |
12617 | 650.00 | 2023-03-30 | 77 | 6 | 4 | Budget |
6435 | 650.00 | 2022-09-29 | 77 | 1 | 7 | Budget |
33940 | 520.00 | 2024-11-29 | 77 | 1 | 6 | Actual |
9193 | 891.00 | 2022-12-28 | 77 | 1 | 4 | Actual |
7276 | 200.00 | 2022-10-30 | 77 | 2 | 6 | Budget |
39152 | 469.92 | 2025-03-30 | 77 | 1 | 12 | Actual |
17152 | 534.42 | 2023-07-30 | 77 | 2 | 8 | Actual |
3127 | 550.00 | 2022-06-30 | 77 | 6 | 7 | Budget |
34348 | 799.71 | 2024-11-29 | 77 | 1 | 11 | Actual |
33133 | 916.25 | 2024-10-29 | 77 | 2 | 8 | Actual |
886 | 636.00 | 2022-04-29 | 77 | 6 | 7 | Actual |
15744 | 547.00 | 2023-06-30 | 77 | 6 | 5 | Actual |
20534 | 20.97 | 2023-10-30 | 77 | 2 | 12 | Actual |
30673 | 221.00 | 2024-08-29 | 77 | 5 | 6 | Actual |
9007 | 490.00 | 2022-12-28 | 77 | 1 | 3 | Actual |
14929 | 204.00 | 2023-05-30 | 77 | 5 | 6 | Actual |
36760 | 148.63 | 2025-01-28 | 77 | 5 | 11 | Actual |
21334 | 226.30 | 2023-11-30 | 77 | 1 | 11 | Actual |
34136 | 1652.00 | 2024-11-29 | 77 | 1 | 7 | Actual |
19952 | 395.00 | 2023-10-30 | 77 | 3 | 6 | Actual |
27241 | 204.00 | 2024-05-29 | 77 | 5 | 6 | Actual |
22510 | 18.84 | 2023-12-28 | 77 | 1 | 12 | Actual |
3128 | 617.00 | 2022-06-30 | 77 | 6 | 7 | Actual |
35529 | 306.08 | 2024-12-28 | 77 | 2 | 11 | Actual |
22365 | 156.08 | 2023-12-28 | 77 | 2 | 11 | Actual |
34021 | 357.00 | 2024-11-29 | 77 | 4 | 6 | Actual |
26563 | 223.10 | 2024-04-28 | 77 | 6 | 11 | Actual |
1212 | 380.00 | 2022-05-30 | 77 | 6 | 3 | Budget |
12885 | 170.00 | 2023-03-30 | 77 | 2 | 6 | Actual |
35971 | 912.00 | 2025-01-28 | 77 | 6 | 3 | Actual |
24881 | 595.00 | 2024-03-29 | 77 | 6 | 5 | Actual |
28696 | 665.67 | 2024-06-29 | 77 | 1 | 11 | Actual |
35762 | 827.37 | 2024-12-28 | 77 | 6 | 12 | Actual |
37472 | 333.00 | 2025-02-27 | 77 | 4 | 6 | Actual |
30352 | 338.00 | 2024-08-29 | 77 | 7 | 3 | Actual |
4983 | 480.00 | 2022-08-30 | 77 | 1 | 6 | Budget |
31270 | 301.26 | 2024-08-29 | 77 | 1 | 13 | Actual |
23965 | 382.00 | 2024-02-27 | 77 | 3 | 6 | Actual |
21276 | 614.73 | 2023-11-30 | 77 | 6 | 8 | Actual |
10369 | 523.00 | 2023-01-28 | 77 | 6 | 4 | Actual |
27189 | 561.00 | 2024-05-29 | 77 | 3 | 6 | Actual |
18355 | 157.15 | 2023-08-30 | 77 | 4 | 11 | Actual |
17807 | 655.00 | 2023-08-30 | 77 | 6 | 5 | Actual |
15942 | 281.00 | 2023-06-30 | 77 | 6 | 6 | Actual |
35231 | 428.00 | 2024-12-28 | 77 | 6 | 6 | Actual |
1950 | 850.00 | 2022-05-30 | 77 | 1 | 7 | Budget |
29547 | 232.00 | 2024-07-29 | 77 | 5 | 6 | Actual |
15857 | 375.00 | 2023-06-30 | 77 | 3 | 6 | Actual |
34079 | 362.00 | 2024-11-29 | 77 | 6 | 6 | Actual |
12367 | 550.00 | 2023-03-30 | 77 | 1 | 3 | Budget |
15174 | 696.55 | 2023-05-30 | 77 | 6 | 8 | Actual |
30593 | 193.00 | 2024-08-29 | 77 | 2 | 6 | Actual |
34376 | 141.19 | 2024-11-29 | 77 | 2 | 11 | Actual |
33727 | 361.00 | 2024-11-29 | 77 | 7 | 3 | Actual |
14764 | 513.00 | 2023-05-30 | 77 | 6 | 5 | Actual |
38178 | 881.97 | 2025-02-27 | 77 | 6 | 13 | Actual |
35323 | 1111.00 | 2024-12-28 | 77 | 6 | 7 | Actual |
3643 | 611.00 | 2022-07-30 | 77 | 6 | 4 | Actual |
5030 | 170.00 | 2022-08-30 | 77 | 2 | 6 | Actual |
1014 | 496.54 | 2022-04-29 | 77 | 2 | 8 | Actual |
5700 | 299.00 | 2022-09-29 | 77 | 6 | 3 | Actual |
7557 | 850.00 | 2022-10-30 | 77 | 1 | 7 | Budget |
2009 | 550.00 | 2022-05-30 | 77 | 6 | 7 | Budget |
27076 | 810.00 | 2024-05-29 | 77 | 6 | 5 | Actual |
29382 | 948.00 | 2024-07-29 | 77 | 6 | 5 | Actual |
19008 | 323.00 | 2023-09-29 | 77 | 6 | 6 | Actual |
15829 | 70.00 | 2023-06-30 | 77 | 2 | 6 | Actual |
31004 | 152.89 | 2024-08-29 | 77 | 2 | 11 | Actual |
14136 | 601.09 | 2023-04-29 | 77 | 2 | 8 | Actual |
38270 | 938.00 | 2025-03-30 | 77 | 6 | 3 | Actual |
20388 | 175.23 | 2023-10-30 | 77 | 4 | 11 | Actual |
5080 | 495.00 | 2022-08-30 | 77 | 3 | 6 | Actual |
10776 | 200.00 | 2023-01-28 | 77 | 5 | 6 | Budget |
18328 | 144.38 | 2023-08-30 | 77 | 3 | 11 | Actual |
745 | 417.00 | 2022-04-29 | 77 | 6 | 6 | Actual |
13417 | 634.43 | 2023-03-30 | 77 | 6 | 8 | Actual |
8541 | 200.00 | 2022-11-30 | 77 | 5 | 6 | Budget |
22635 | 900.00 | 2024-01-28 | 77 | 6 | 3 | Actual |
9331 | 705.00 | 2022-12-28 | 77 | 1 | 5 | Actual |
7696 | 955.64 | 2022-10-30 | 77 | 1 | 8 | Actual |
29254 | 1733.00 | 2024-07-29 | 77 | 1 | 4 | Actual |
8351 | 480.00 | 2022-11-30 | 77 | 1 | 6 | Budget |
20742 | 802.00 | 2023-11-30 | 77 | 1 | 4 | Actual |
9145 | 100.00 | 2022-12-28 | 77 | 7 | 3 | Budget |
13028 | 200.00 | 2023-03-30 | 77 | 5 | 6 | Budget |
18950 | 236.00 | 2023-09-29 | 77 | 4 | 6 | Actual |
3206 | 1102.62 | 2022-06-30 | 77 | 1 | 8 | Actual |
32871 | 532.00 | 2024-10-29 | 77 | 3 | 6 | Actual |
16563 | 873.00 | 2023-07-30 | 77 | 6 | 3 | Actual |
11100 | 280.00 | 2023-01-28 | 77 | 2 | 8 | Budget |
9006 | 550.00 | 2022-12-28 | 77 | 1 | 3 | Budget |
19387 | 95.44 | 2023-09-29 | 77 | 5 | 11 | Actual |
15287 | 135.87 | 2023-05-30 | 77 | 3 | 11 | Actual |
34728 | 669.69 | 2024-11-29 | 77 | 6 | 13 | Actual |
2010 | 674.00 | 2022-05-30 | 77 | 6 | 7 | Actual |
20507 | 26.29 | 2023-10-30 | 77 | 1 | 12 | Actual |
16120 | 751.10 | 2023-06-30 | 77 | 2 | 8 | Actual |
4574 | 280.00 | 2022-08-30 | 77 | 6 | 3 | Budget |
9332 | 650.00 | 2022-12-28 | 77 | 1 | 5 | Budget |
30884 | 785.94 | 2024-08-29 | 77 | 2 | 8 | Actual |
6154 | 220.00 | 2022-09-29 | 77 | 2 | 6 | Actual |
27215 | 366.00 | 2024-05-29 | 77 | 4 | 6 | Actual |
37855 | 458.21 | 2025-02-27 | 77 | 3 | 11 | Actual |
638 | 344.00 | 2022-04-29 | 77 | 4 | 6 | Actual |
21416 | 201.83 | 2023-11-30 | 77 | 4 | 11 | Actual |
13754 | 578.00 | 2023-04-29 | 77 | 6 | 5 | Actual |
2277 | 480.00 | 2022-06-30 | 77 | 1 | 3 | Budget |
23724 | 842.00 | 2024-02-27 | 77 | 1 | 4 | Actual |
16683 | 495.00 | 2023-07-30 | 77 | 6 | 4 | Actual |
10309 | 950.00 | 2023-01-28 | 77 | 1 | 4 | Budget |
1074 | 492.00 | 2022-04-29 | 77 | 6 | 8 | Actual |
9253 | 763.00 | 2022-12-28 | 77 | 6 | 4 | Actual |
37028 | 696.00 | 2025-01-28 | 77 | 6 | 13 | Actual |
7011 | 693.00 | 2022-10-30 | 77 | 6 | 4 | Actual |
5371 | 507.00 | 2022-08-30 | 77 | 6 | 7 | Actual |
14962 | 293.00 | 2023-05-30 | 77 | 6 | 6 | Actual |
36183 | 846.00 | 2025-01-28 | 77 | 6 | 5 | Actual |
685 | 243.00 | 2022-04-29 | 77 | 5 | 6 | Actual |
11379 | 100.00 | 2023-02-27 | 77 | 7 | 3 | Budget |
9659 | 159.00 | 2022-12-28 | 77 | 5 | 6 | Actual |
32420 | 734.60 | 2024-09-28 | 77 | 2 | 13 | Actual |
7090 | 611.00 | 2022-10-30 | 77 | 1 | 5 | Actual |
11567 | 705.00 | 2023-02-27 | 77 | 1 | 5 | Actual |
8398 | 200.00 | 2022-11-30 | 77 | 2 | 6 | Budget |
8494 | 380.00 | 2022-11-30 | 77 | 4 | 6 | Budget |
12757 | 540.00 | 2023-03-30 | 77 | 6 | 5 | Actual |
20449 | 196.51 | 2023-10-30 | 77 | 6 | 11 | Actual |
27924 | 966.18 | 2024-05-29 | 77 | 6 | 13 | Actual |
11427 | 1049.00 | 2023-02-27 | 77 | 1 | 4 | Actual |
17472 | 20.97 | 2023-07-30 | 77 | 2 | 12 | Actual |
5312 | 650.00 | 2022-08-30 | 77 | 1 | 7 | Budget |
9660 | 200.00 | 2022-12-28 | 77 | 5 | 6 | Budget |
85 | 346.00 | 2022-04-29 | 77 | 6 | 3 | Actual |
9856 | 491.00 | 2022-12-28 | 77 | 6 | 7 | Actual |
5559 | 380.00 | 2022-08-30 | 77 | 6 | 8 | Budget |
31599 | 1337.00 | 2024-09-28 | 77 | 1 | 5 | Actual |
10728 | 372.00 | 2023-01-28 | 77 | 4 | 6 | Actual |
6576 | 1288.98 | 2022-09-29 | 77 | 1 | 8 | Actual |
9389 | 623.00 | 2022-12-28 | 77 | 6 | 5 | Actual |
5778 | 200.00 | 2022-09-29 | 77 | 7 | 3 | Budget |
38648 | 266.00 | 2025-03-30 | 77 | 5 | 6 | Actual |
16154 | 802.61 | 2023-06-30 | 77 | 6 | 8 | Actual |
32043 | 1058.68 | 2024-09-28 | 77 | 6 | 8 | Actual |
29905 | 422.04 | 2024-07-29 | 77 | 3 | 11 | Actual |
1715 | 474.00 | 2022-05-30 | 77 | 3 | 6 | Actual |
4329 | 750.00 | 2022-07-30 | 77 | 1 | 8 | Budget |
18301 | 48.63 | 2023-08-30 | 77 | 2 | 11 | Actual |
1539 | 550.00 | 2022-05-30 | 77 | 6 | 5 | Budget |
29347 | 1031.00 | 2024-07-29 | 77 | 1 | 5 | Actual |
38390 | 1009.00 | 2025-03-30 | 77 | 6 | 4 | Actual |
18811 | 729.00 | 2023-09-29 | 77 | 6 | 5 | Actual |
21443 | 47.57 | 2023-11-30 | 77 | 5 | 11 | Actual |
3532 | 144.00 | 2022-07-30 | 77 | 7 | 3 | Actual |
18684 | 761.00 | 2023-09-29 | 77 | 1 | 4 | Actual |
34457 | 148.63 | 2024-11-29 | 77 | 5 | 11 | Actual |
35288 | 1296.00 | 2024-12-28 | 77 | 1 | 7 | Actual |
23991 | 272.00 | 2024-02-27 | 77 | 4 | 6 | Actual |
19684 | 396.00 | 2023-10-30 | 77 | 7 | 3 | Actual |
4435 | 380.00 | 2022-07-30 | 77 | 6 | 8 | Budget |
14345 | 175.23 | 2023-04-29 | 77 | 6 | 11 | Actual |
2463 | 950.00 | 2022-06-30 | 77 | 1 | 4 | Budget |
37120 | 1094.00 | 2025-02-27 | 77 | 6 | 3 | Actual |
35091 | 405.00 | 2024-12-28 | 77 | 1 | 6 | Actual |
8601 | 380.00 | 2022-11-30 | 77 | 6 | 6 | Budget |
24846 | 571.00 | 2024-03-29 | 77 | 1 | 5 | Actual |
8742 | 550.00 | 2022-11-30 | 77 | 6 | 7 | Budget |
15616 | 684.00 | 2023-06-30 | 77 | 1 | 4 | Actual |
13597 | 356.00 | 2023-04-29 | 77 | 7 | 3 | Actual |
25431 | 140.12 | 2024-03-29 | 77 | 4 | 11 | Actual |
31747 | 510.00 | 2024-09-28 | 77 | 3 | 6 | Actual |
8272 | 630.00 | 2022-11-30 | 77 | 6 | 5 | Actual |
38448 | 1011.00 | 2025-03-30 | 77 | 1 | 5 | Actual |
37177 | 317.00 | 2025-02-27 | 77 | 7 | 3 | Actual |
9469 | 547.00 | 2022-12-28 | 77 | 1 | 6 | Actual |
6624 | 380.00 | 2022-09-29 | 77 | 2 | 8 | Budget |
34877 | 377.00 | 2024-12-28 | 77 | 7 | 3 | Actual |
13027 | 281.00 | 2023-03-30 | 77 | 5 | 6 | Actual |
18474 | 37.99 | 2023-08-30 | 77 | 1 | 12 | Actual |
26866 | 1033.00 | 2024-05-29 | 77 | 6 | 3 | Actual |
12037 | 750.00 | 2023-02-27 | 77 | 1 | 7 | Budget |
30763 | 1323.00 | 2024-08-29 | 77 | 1 | 7 | Actual |
16471 | 37.99 | 2023-06-30 | 77 | 6 | 12 | Actual |
35033 | 873.00 | 2024-12-28 | 77 | 6 | 5 | Actual |
16776 | 689.00 | 2023-07-30 | 77 | 6 | 5 | Actual |
14461 | 57.14 | 2023-04-29 | 77 | 6 | 12 | Actual |
5499 | 380.00 | 2022-08-30 | 77 | 2 | 8 | Budget |
15802 | 359.00 | 2023-06-30 | 77 | 1 | 6 | Actual |
12934 | 550.00 | 2023-03-30 | 77 | 3 | 6 | Budget |
20334 | 86.93 | 2023-10-30 | 77 | 2 | 11 | Actual |
23424 | 50.76 | 2024-01-28 | 77 | 5 | 11 | Actual |
24939 | 333.00 | 2024-03-29 | 77 | 1 | 6 | Actual |
12178 | 750.00 | 2023-02-27 | 77 | 1 | 8 | Budget |
8447 | 480.00 | 2022-11-30 | 77 | 3 | 6 | Budget |
24198 | 1301.11 | 2024-02-27 | 77 | 1 | 8 | Actual |
39033 | 493.32 | 2025-03-30 | 77 | 4 | 11 | Actual |
13168 | 750.00 | 2023-03-30 | 77 | 1 | 7 | Budget |
6250 | 372.00 | 2022-09-29 | 77 | 4 | 6 | Actual |
26327 | 907.16 | 2024-04-28 | 77 | 2 | 8 | Actual |
11708 | 480.00 | 2023-02-27 | 77 | 1 | 6 | Budget |
15348 | 262.47 | 2023-05-30 | 77 | 6 | 11 | Actual |
20004 | 150.00 | 2023-10-30 | 77 | 5 | 6 | Actual |
25079 | 378.00 | 2024-03-29 | 77 | 6 | 6 | Actual |
9717 | 380.00 | 2022-12-28 | 77 | 6 | 6 | Budget |
26529 | 36.93 | 2024-04-28 | 77 | 5 | 11 | Actual |
12288 | 380.00 | 2023-02-27 | 77 | 6 | 8 | Budget |
16620 | 352.00 | 2023-07-30 | 77 | 7 | 3 | Actual |
17972 | 159.00 | 2023-08-30 | 77 | 5 | 6 | Actual |
414 | 667.00 | 2022-04-29 | 77 | 6 | 5 | Actual |
4700 | 1058.00 | 2022-08-30 | 77 | 1 | 4 | Actual |
27626 | 400.77 | 2024-05-29 | 77 | 4 | 11 | Actual |
23759 | 562.00 | 2024-02-27 | 77 | 6 | 4 | Actual |
28426 | 407.00 | 2024-06-29 | 77 | 6 | 6 | Actual |
4249 | 550.00 | 2022-07-30 | 77 | 6 | 7 | Budget |
24049 | 323.00 | 2024-02-27 | 77 | 6 | 6 | Actual |
31506 | 1710.00 | 2024-09-28 | 77 | 1 | 4 | Actual |
5638 | 480.00 | 2022-09-29 | 77 | 1 | 3 | Budget |
33307 | 275.23 | 2024-10-29 | 77 | 4 | 11 | Actual |
12100 | 573.00 | 2023-02-27 | 77 | 6 | 7 | Actual |
21214 | 1560.20 | 2023-11-30 | 77 | 1 | 8 | Actual |
24669 | 855.00 | 2024-03-29 | 77 | 6 | 3 | Actual |
2276 | 530.00 | 2022-06-30 | 77 | 1 | 3 | Actual |
35610 | 76.29 | 2024-12-28 | 77 | 5 | 11 | Actual |
32156 | 347.57 | 2024-09-28 | 77 | 3 | 11 | Actual |
2520 | 550.00 | 2022-06-30 | 77 | 6 | 4 | Budget |
12428 | 280.00 | 2023-03-30 | 77 | 6 | 3 | Budget |
21870 | 502.00 | 2023-12-28 | 77 | 6 | 5 | Actual |
8022 | 100.00 | 2022-11-30 | 77 | 7 | 3 | Budget |
1015 | 280.00 | 2022-04-29 | 77 | 2 | 8 | Budget |
30380 | 1556.00 | 2024-08-29 | 77 | 1 | 4 | Actual |
37531 | 446.00 | 2025-02-27 | 77 | 6 | 6 | Actual |
4250 | 630.00 | 2022-07-30 | 77 | 6 | 7 | Actual |
13895 | 293.00 | 2023-04-29 | 77 | 4 | 6 | Actual |
14403 | 31.61 | 2023-04-29 | 77 | 1 | 12 | Actual |
28016 | 983.00 | 2024-06-29 | 77 | 6 | 3 | Actual |
34229 | 1631.41 | 2024-11-29 | 77 | 1 | 8 | Actual |
17560 | 1368.00 | 2023-08-30 | 77 | 1 | 3 | Actual |
20927 | 361.00 | 2023-11-30 | 77 | 1 | 6 | Actual |
33225 | 807.16 | 2024-10-29 | 77 | 1 | 11 | Actual |
4842 | 650.00 | 2022-08-30 | 77 | 1 | 5 | Budget |
11853 | 380.00 | 2023-02-27 | 77 | 4 | 6 | Budget |
14849 | 162.00 | 2023-05-30 | 77 | 2 | 6 | Actual |
10682 | 579.00 | 2023-01-28 | 77 | 3 | 6 | Actual |
36651 | 784.82 | 2025-01-28 | 77 | 1 | 11 | Actual |
7326 | 480.00 | 2022-10-30 | 77 | 3 | 6 | Budget |
7885 | 520.00 | 2022-11-30 | 77 | 1 | 3 | Actual |
28313 | 139.00 | 2024-06-29 | 77 | 2 | 6 | Actual |
37298 | 1337.00 | 2025-02-27 | 77 | 1 | 5 | Actual |
212 | 1009.00 | 2022-04-29 | 77 | 1 | 4 | Actual |
10914 | 855.00 | 2023-01-28 | 77 | 1 | 7 | Actual |
28341 | 610.00 | 2024-06-29 | 77 | 3 | 6 | Actual |
39006 | 317.79 | 2025-03-30 | 77 | 3 | 11 | Actual |
353 | 691.00 | 2022-04-29 | 77 | 1 | 5 | Actual |
31212 | 812.48 | 2024-08-29 | 77 | 6 | 12 | Actual |
20094 | 990.00 | 2023-10-30 | 77 | 1 | 7 | Actual |
Generated 2025-05-29 20:00:40.679 UTC