[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 765 > < TAKE 448 >
338 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
414 | 667.00 | 2022-04-28 | 77 | 6 | 5 | Actual |
5371 | 507.00 | 2022-08-29 | 77 | 6 | 7 | Actual |
29966 | 493.32 | 2024-07-28 | 77 | 6 | 11 | Actual |
28638 | 1022.31 | 2024-06-28 | 77 | 6 | 8 | Actual |
13841 | 116.00 | 2023-04-28 | 77 | 2 | 6 | Actual |
14609 | 169.00 | 2023-05-29 | 77 | 7 | 3 | Actual |
39180 | 195.44 | 2025-03-29 | 77 | 2 | 12 | Actual |
32420 | 734.60 | 2024-09-27 | 77 | 2 | 13 | Actual |
23370 | 186.93 | 2024-01-27 | 77 | 3 | 11 | Actual |
32723 | 1157.00 | 2024-10-28 | 77 | 1 | 5 | Actual |
37205 | 1474.00 | 2025-02-26 | 77 | 1 | 4 | Actual |
29730 | 1826.87 | 2024-07-28 | 77 | 1 | 8 | Actual |
19952 | 395.00 | 2023-10-29 | 77 | 3 | 6 | Actual |
35288 | 1296.00 | 2024-12-27 | 77 | 1 | 7 | Actual |
21416 | 201.83 | 2023-11-29 | 77 | 4 | 11 | Actual |
13230 | 650.00 | 2023-03-29 | 77 | 6 | 7 | Budget |
3207 | 650.00 | 2022-06-29 | 77 | 1 | 8 | Budget |
36651 | 784.82 | 2025-01-27 | 77 | 1 | 11 | Actual |
29792 | 1002.61 | 2024-07-28 | 77 | 6 | 8 | Actual |
35443 | 993.52 | 2024-12-27 | 77 | 6 | 8 | Actual |
16440 | 20.97 | 2023-06-29 | 77 | 2 | 12 | Actual |
21008 | 302.00 | 2023-11-29 | 77 | 4 | 6 | Actual |
20129 | 691.00 | 2023-10-29 | 77 | 6 | 7 | Actual |
28367 | 375.00 | 2024-06-28 | 77 | 4 | 6 | Actual |
24460 | 288.00 | 2024-02-26 | 77 | 6 | 11 | Actual |
26502 | 190.12 | 2024-04-27 | 77 | 4 | 11 | Actual |
1398 | 550.00 | 2022-05-29 | 77 | 6 | 4 | Budget |
4377 | 380.00 | 2022-07-29 | 77 | 2 | 8 | Budget |
1619 | 380.00 | 2022-05-29 | 77 | 1 | 6 | Budget |
34785 | 1455.00 | 2024-12-27 | 77 | 1 | 3 | Actual |
32758 | 1137.00 | 2024-10-28 | 77 | 6 | 5 | Actual |
12758 | 550.00 | 2023-03-29 | 77 | 6 | 5 | Budget |
7149 | 686.00 | 2022-10-29 | 77 | 6 | 5 | Actual |
6357 | 322.00 | 2022-09-28 | 77 | 6 | 6 | Actual |
37240 | 1166.00 | 2025-02-26 | 77 | 6 | 4 | Actual |
22960 | 490.00 | 2024-01-27 | 77 | 3 | 6 | Actual |
32816 | 504.00 | 2024-10-28 | 77 | 1 | 6 | Actual |
19627 | 1009.00 | 2023-10-29 | 77 | 6 | 3 | Actual |
11300 | 360.00 | 2023-02-26 | 77 | 6 | 3 | Actual |
30884 | 785.94 | 2024-08-28 | 77 | 2 | 8 | Actual |
34905 | 1571.00 | 2024-12-27 | 77 | 1 | 4 | Actual |
12507 | 162.00 | 2023-03-29 | 77 | 7 | 3 | Actual |
2136 | 578.36 | 2022-05-29 | 77 | 2 | 8 | Actual |
36969 | 587.23 | 2025-01-27 | 77 | 1 | 13 | Actual |
29580 | 464.00 | 2024-07-28 | 77 | 6 | 6 | Actual |
10775 | 215.00 | 2023-01-27 | 77 | 5 | 6 | Actual |
11101 | 513.21 | 2023-01-27 | 77 | 2 | 8 | Actual |
4700 | 1058.00 | 2022-08-29 | 77 | 1 | 4 | Actual |
36241 | 536.00 | 2025-01-27 | 77 | 1 | 6 | Actual |
27773 | 89.06 | 2024-05-28 | 77 | 2 | 12 | Actual |
19360 | 144.38 | 2023-09-28 | 77 | 4 | 11 | Actual |
11757 | 248.00 | 2023-02-26 | 77 | 2 | 6 | Actual |
31799 | 272.00 | 2024-09-27 | 77 | 5 | 6 | Actual |
19420 | 282.68 | 2023-09-28 | 77 | 6 | 11 | Actual |
7276 | 200.00 | 2022-10-29 | 77 | 2 | 6 | Budget |
24372 | 139.06 | 2024-02-26 | 77 | 3 | 11 | Actual |
10261 | 134.00 | 2023-01-27 | 77 | 7 | 3 | Actual |
12696 | 650.00 | 2023-03-29 | 77 | 1 | 5 | Budget |
35556 | 377.36 | 2024-12-27 | 77 | 3 | 11 | Actual |
4575 | 302.00 | 2022-08-29 | 77 | 6 | 3 | Actual |
2737 | 380.00 | 2022-06-29 | 77 | 1 | 6 | Budget |
34047 | 280.00 | 2024-11-28 | 77 | 5 | 6 | Actual |
33133 | 916.25 | 2024-10-28 | 77 | 2 | 8 | Actual |
3906 | 241.00 | 2022-07-29 | 77 | 2 | 6 | Actual |
5778 | 200.00 | 2022-09-28 | 77 | 7 | 3 | Budget |
9982 | 669.28 | 2022-12-27 | 77 | 2 | 8 | Actual |
20507 | 26.29 | 2023-10-29 | 77 | 1 | 12 | Actual |
26239 | 1134.00 | 2024-04-27 | 77 | 6 | 7 | Actual |
24198 | 1301.11 | 2024-02-26 | 77 | 1 | 8 | Actual |
10368 | 650.00 | 2023-01-27 | 77 | 6 | 4 | Budget |
10682 | 579.00 | 2023-01-27 | 77 | 3 | 6 | Actual |
10183 | 280.00 | 2023-01-27 | 77 | 6 | 3 | Budget |
22068 | 370.00 | 2023-12-27 | 77 | 6 | 6 | Actual |
6903 | 100.00 | 2022-10-29 | 77 | 7 | 3 | Budget |
37177 | 317.00 | 2025-02-26 | 77 | 7 | 3 | Actual |
11379 | 100.00 | 2023-02-26 | 77 | 7 | 3 | Budget |
32871 | 532.00 | 2024-10-28 | 77 | 3 | 6 | Actual |
23965 | 382.00 | 2024-02-26 | 77 | 3 | 6 | Actual |
1477 | 793.00 | 2022-05-29 | 77 | 1 | 5 | Actual |
30566 | 446.00 | 2024-08-28 | 77 | 1 | 6 | Actual |
37708 | 1157.16 | 2025-02-26 | 77 | 2 | 8 | Actual |
11488 | 650.00 | 2023-02-26 | 77 | 6 | 4 | Budget |
11958 | 380.00 | 2023-02-26 | 77 | 6 | 6 | Budget |
18599 | 858.00 | 2023-09-28 | 77 | 6 | 3 | Actual |
5966 | 650.00 | 2022-09-28 | 77 | 1 | 5 | Budget |
20004 | 150.00 | 2023-10-29 | 77 | 5 | 6 | Actual |
85 | 346.00 | 2022-04-28 | 77 | 6 | 3 | Actual |
27924 | 966.18 | 2024-05-28 | 77 | 6 | 13 | Actual |
34877 | 377.00 | 2024-12-27 | 77 | 7 | 3 | Actual |
32101 | 615.66 | 2024-09-27 | 77 | 1 | 11 | Actual |
4436 | 620.79 | 2022-07-29 | 77 | 6 | 8 | Actual |
37909 | 79.48 | 2025-02-26 | 77 | 5 | 11 | Actual |
34079 | 362.00 | 2024-11-28 | 77 | 6 | 6 | Actual |
32156 | 347.57 | 2024-09-27 | 77 | 3 | 11 | Actual |
35729 | 201.83 | 2024-12-27 | 77 | 2 | 12 | Actual |
1213 | 392.00 | 2022-05-29 | 77 | 6 | 3 | Actual |
1871 | 358.00 | 2022-05-29 | 77 | 6 | 6 | Actual |
34136 | 1652.00 | 2024-11-28 | 77 | 1 | 7 | Actual |
39299 | 838.11 | 2025-03-29 | 77 | 2 | 13 | Actual |
26032 | 86.00 | 2024-04-27 | 77 | 2 | 6 | Actual |
27626 | 400.77 | 2024-05-28 | 77 | 4 | 11 | Actual |
15140 | 540.49 | 2023-05-29 | 77 | 2 | 8 | Actual |
5826 | 950.00 | 2022-09-28 | 77 | 1 | 4 | Budget |
638 | 344.00 | 2022-04-28 | 77 | 4 | 6 | Actual |
36090 | 1240.00 | 2025-01-27 | 77 | 6 | 4 | Actual |
5560 | 492.00 | 2022-08-29 | 77 | 6 | 8 | Actual |
31692 | 519.00 | 2024-09-27 | 77 | 1 | 6 | Actual |
2833 | 620.00 | 2022-06-29 | 77 | 3 | 6 | Actual |
16974 | 320.00 | 2023-07-29 | 77 | 6 | 6 | Actual |
21477 | 194.38 | 2023-11-29 | 77 | 6 | 11 | Actual |
10182 | 312.00 | 2023-01-27 | 77 | 6 | 3 | Actual |
13168 | 750.00 | 2023-03-29 | 77 | 1 | 7 | Budget |
12429 | 337.00 | 2023-03-29 | 77 | 6 | 3 | Actual |
20742 | 802.00 | 2023-11-29 | 77 | 1 | 4 | Actual |
39214 | 789.07 | 2025-03-29 | 77 | 6 | 12 | Actual |
5030 | 170.00 | 2022-08-29 | 77 | 2 | 6 | Actual |
1870 | 380.00 | 2022-05-29 | 77 | 6 | 6 | Budget |
37680 | 1814.75 | 2025-02-26 | 77 | 1 | 8 | Actual |
14108 | 1166.25 | 2023-04-28 | 77 | 1 | 8 | Actual |
34611 | 719.92 | 2024-11-28 | 77 | 6 | 12 | Actual |
11629 | 550.00 | 2023-02-26 | 77 | 6 | 5 | Budget |
20361 | 101.82 | 2023-10-29 | 77 | 3 | 11 | Actual |
3533 | 200.00 | 2022-07-29 | 77 | 7 | 3 | Budget |
8209 | 650.00 | 2022-11-29 | 77 | 1 | 5 | Budget |
32453 | 613.54 | 2024-09-27 | 77 | 6 | 13 | Actual |
24106 | 1004.00 | 2024-02-26 | 77 | 1 | 7 | Actual |
18718 | 527.00 | 2023-09-28 | 77 | 6 | 4 | Actual |
16620 | 352.00 | 2023-07-29 | 77 | 7 | 3 | Actual |
27653 | 152.89 | 2024-05-28 | 77 | 5 | 11 | Actual |
15857 | 375.00 | 2023-06-29 | 77 | 3 | 6 | Actual |
11852 | 351.00 | 2023-02-26 | 77 | 4 | 6 | Actual |
15883 | 246.00 | 2023-06-29 | 77 | 4 | 6 | Actual |
28925 | 95.44 | 2024-06-28 | 77 | 2 | 12 | Actual |
34820 | 1040.00 | 2024-12-27 | 77 | 6 | 3 | Actual |
36056 | 1863.00 | 2025-01-27 | 77 | 1 | 4 | Actual |
25136 | 1069.00 | 2024-03-28 | 77 | 1 | 7 | Actual |
29932 | 359.28 | 2024-07-28 | 77 | 4 | 11 | Actual |
22279 | 513.21 | 2023-12-27 | 77 | 6 | 8 | Actual |
6764 | 644.00 | 2022-10-29 | 77 | 1 | 3 | Actual |
6250 | 372.00 | 2022-09-28 | 77 | 4 | 6 | Actual |
29044 | 1024.08 | 2024-06-28 | 77 | 2 | 13 | Actual |
23257 | 723.82 | 2024-01-27 | 77 | 6 | 8 | Actual |
2658 | 676.00 | 2022-06-29 | 77 | 6 | 5 | Actual |
22365 | 156.08 | 2023-12-27 | 77 | 2 | 11 | Actual |
28193 | 1053.00 | 2024-06-28 | 77 | 1 | 5 | Actual |
12554 | 950.00 | 2023-03-29 | 77 | 1 | 4 | Actual |
3454 | 280.00 | 2022-07-29 | 77 | 6 | 3 | Budget |
32393 | 427.58 | 2024-09-27 | 77 | 1 | 13 | Actual |
13417 | 634.43 | 2023-03-29 | 77 | 6 | 8 | Actual |
272 | 550.00 | 2022-04-28 | 77 | 6 | 4 | Budget |
12616 | 741.00 | 2023-03-29 | 77 | 6 | 4 | Actual |
9566 | 550.00 | 2022-12-27 | 77 | 3 | 6 | Actual |
29289 | 1009.00 | 2024-07-28 | 77 | 6 | 4 | Actual |
24345 | 97.57 | 2024-02-26 | 77 | 2 | 11 | Actual |
5031 | 200.00 | 2022-08-29 | 77 | 2 | 6 | Budget |
37472 | 333.00 | 2025-02-26 | 77 | 4 | 6 | Actual |
15744 | 547.00 | 2023-06-29 | 77 | 6 | 5 | Actual |
15496 | 1540.00 | 2023-06-29 | 77 | 1 | 3 | Actual |
34728 | 669.69 | 2024-11-28 | 77 | 6 | 13 | Actual |
2736 | 426.00 | 2022-06-29 | 77 | 1 | 6 | Actual |
28724 | 209.27 | 2024-06-28 | 77 | 2 | 11 | Actual |
27486 | 737.46 | 2024-05-28 | 77 | 6 | 8 | Actual |
23102 | 945.00 | 2024-01-27 | 77 | 1 | 7 | Actual |
9934 | 650.00 | 2022-12-27 | 77 | 1 | 8 | Budget |
22035 | 144.00 | 2023-12-27 | 77 | 5 | 6 | Actual |
19746 | 468.00 | 2023-10-29 | 77 | 6 | 4 | Actual |
5886 | 534.00 | 2022-09-28 | 77 | 6 | 4 | Actual |
26529 | 36.93 | 2024-04-27 | 77 | 5 | 11 | Actual |
29254 | 1733.00 | 2024-07-28 | 77 | 1 | 4 | Actual |
12366 | 535.00 | 2023-03-29 | 77 | 1 | 3 | Actual |
7277 | 255.00 | 2022-10-29 | 77 | 2 | 6 | Actual |
3127 | 550.00 | 2022-06-29 | 77 | 6 | 7 | Budget |
13895 | 293.00 | 2023-04-28 | 77 | 4 | 6 | Actual |
11427 | 1049.00 | 2023-02-26 | 77 | 1 | 4 | Actual |
18811 | 729.00 | 2023-09-28 | 77 | 6 | 5 | Actual |
31478 | 324.00 | 2024-09-27 | 77 | 7 | 3 | Actual |
542 | 189.00 | 2022-04-28 | 77 | 2 | 6 | Actual |
31747 | 510.00 | 2024-09-27 | 77 | 3 | 6 | Actual |
33427 | 90.12 | 2024-10-28 | 77 | 2 | 12 | Actual |
24754 | 851.00 | 2024-03-28 | 77 | 1 | 4 | Actual |
24317 | 249.70 | 2024-02-26 | 77 | 1 | 11 | Actual |
38448 | 1011.00 | 2025-03-29 | 77 | 1 | 5 | Actual |
8601 | 380.00 | 2022-11-29 | 77 | 6 | 6 | Budget |
6155 | 200.00 | 2022-09-28 | 77 | 2 | 6 | Budget |
8210 | 734.00 | 2022-11-29 | 77 | 1 | 5 | Actual |
7805 | 280.00 | 2022-10-29 | 77 | 6 | 8 | Budget |
22720 | 798.00 | 2024-01-27 | 77 | 1 | 4 | Actual |
3313 | 380.00 | 2022-06-29 | 77 | 6 | 8 | Budget |
3858 | 527.00 | 2022-07-29 | 77 | 1 | 6 | Actual |
30352 | 338.00 | 2024-08-28 | 77 | 7 | 3 | Actual |
6950 | 1039.00 | 2022-10-29 | 77 | 1 | 4 | Actual |
10729 | 380.00 | 2023-01-27 | 77 | 4 | 6 | Budget |
33967 | 126.00 | 2024-11-28 | 77 | 2 | 6 | Actual |
26774 | 664.42 | 2024-04-27 | 77 | 6 | 13 | Actual |
31297 | 581.96 | 2024-08-28 | 77 | 2 | 13 | Actual |
16092 | 1301.11 | 2023-06-29 | 77 | 1 | 8 | Actual |
20954 | 111.00 | 2023-11-29 | 77 | 2 | 6 | Actual |
6356 | 380.00 | 2022-09-28 | 77 | 6 | 6 | Budget |
18328 | 144.38 | 2023-08-29 | 77 | 3 | 11 | Actual |
639 | 380.00 | 2022-04-28 | 77 | 4 | 6 | Budget |
31421 | 860.00 | 2024-09-27 | 77 | 6 | 3 | Actual |
36438 | 1621.00 | 2025-01-27 | 77 | 1 | 7 | Actual |
2784 | 127.00 | 2022-06-29 | 77 | 2 | 6 | Actual |
8023 | 127.00 | 2022-11-29 | 77 | 7 | 3 | Actual |
8131 | 636.00 | 2022-11-29 | 77 | 6 | 4 | Actual |
16648 | 790.00 | 2023-07-29 | 77 | 1 | 4 | Actual |
26866 | 1033.00 | 2024-05-28 | 77 | 6 | 3 | Actual |
27745 | 585.88 | 2024-05-28 | 77 | 1 | 12 | Actual |
37882 | 408.21 | 2025-02-26 | 77 | 4 | 11 | Actual |
745 | 417.00 | 2022-04-28 | 77 | 6 | 6 | Actual |
25171 | 818.00 | 2024-03-28 | 77 | 6 | 7 | Actual |
1540 | 507.00 | 2022-05-29 | 77 | 6 | 5 | Actual |
9331 | 705.00 | 2022-12-27 | 77 | 1 | 5 | Actual |
25404 | 148.63 | 2024-03-28 | 77 | 3 | 11 | Actual |
19387 | 95.44 | 2023-09-28 | 77 | 5 | 11 | Actual |
27544 | 698.64 | 2024-05-28 | 77 | 1 | 11 | Actual |
18950 | 236.00 | 2023-09-28 | 77 | 4 | 6 | Actual |
826 | 850.00 | 2022-04-28 | 77 | 1 | 7 | Budget |
23639 | 858.00 | 2024-02-26 | 77 | 6 | 3 | Actual |
27161 | 187.00 | 2024-05-28 | 77 | 2 | 6 | Actual |
27043 | 1145.00 | 2024-05-28 | 77 | 1 | 5 | Actual |
20777 | 562.00 | 2023-11-29 | 77 | 6 | 4 | Actual |
21362 | 152.89 | 2023-11-29 | 77 | 2 | 11 | Actual |
18382 | 49.70 | 2023-08-29 | 77 | 5 | 11 | Actual |
3779 | 650.00 | 2022-07-29 | 77 | 6 | 5 | Budget |
9144 | 94.00 | 2022-12-27 | 77 | 7 | 3 | Actual |
30673 | 221.00 | 2024-08-28 | 77 | 5 | 6 | Actual |
36760 | 148.63 | 2025-01-27 | 77 | 5 | 11 | Actual |
4842 | 650.00 | 2022-08-29 | 77 | 1 | 5 | Budget |
13869 | 363.00 | 2023-04-28 | 77 | 3 | 6 | Actual |
1810 | 200.00 | 2022-05-29 | 77 | 5 | 6 | Budget |
494 | 426.00 | 2022-04-28 | 77 | 1 | 6 | Actual |
17503 | 59.27 | 2023-07-29 | 77 | 6 | 12 | Actual |
24788 | 473.00 | 2024-03-28 | 77 | 6 | 4 | Actual |
20415 | 101.82 | 2023-10-29 | 77 | 5 | 11 | Actual |
4111 | 463.00 | 2022-07-29 | 77 | 6 | 6 | Actual |
35231 | 428.00 | 2024-12-27 | 77 | 6 | 6 | Actual |
27687 | 426.30 | 2024-05-28 | 77 | 6 | 11 | Actual |
20534 | 20.97 | 2023-10-29 | 77 | 2 | 12 | Actual |
2010 | 674.00 | 2022-05-29 | 77 | 6 | 7 | Actual |
13659 | 608.00 | 2023-04-28 | 77 | 6 | 4 | Actual |
12100 | 573.00 | 2023-02-26 | 77 | 6 | 7 | Actual |
3392 | 497.00 | 2022-07-29 | 77 | 1 | 3 | Actual |
34577 | 211.40 | 2024-11-28 | 77 | 2 | 12 | Actual |
31981 | 1928.39 | 2024-09-27 | 77 | 1 | 8 | Actual |
26923 | 361.00 | 2024-05-28 | 77 | 7 | 3 | Actual |
36473 | 1111.00 | 2025-01-27 | 77 | 6 | 7 | Actual |
17353 | 44.38 | 2023-07-29 | 77 | 5 | 11 | Actual |
21928 | 344.00 | 2023-12-27 | 77 | 1 | 6 | Actual |
7478 | 380.00 | 2022-10-29 | 77 | 6 | 6 | Budget |
29467 | 144.00 | 2024-07-28 | 77 | 2 | 6 | Actual |
17714 | 558.00 | 2023-08-29 | 77 | 6 | 4 | Actual |
8351 | 480.00 | 2022-11-29 | 77 | 1 | 6 | Budget |
15531 | 891.00 | 2023-06-29 | 77 | 6 | 3 | Actual |
21568 | 44.38 | 2023-11-29 | 77 | 6 | 12 | Actual |
28016 | 983.00 | 2024-06-28 | 77 | 6 | 3 | Actual |
11240 | 550.00 | 2023-02-26 | 77 | 1 | 3 | Budget |
26622 | 55.02 | 2024-04-27 | 77 | 1 | 12 | Actual |
1015 | 280.00 | 2022-04-28 | 77 | 2 | 8 | Budget |
23937 | 78.00 | 2024-02-26 | 77 | 2 | 6 | Actual |
15260 | 48.63 | 2023-05-29 | 77 | 2 | 11 | Actual |
29347 | 1031.00 | 2024-07-28 | 77 | 1 | 5 | Actual |
21156 | 792.00 | 2023-11-29 | 77 | 6 | 7 | Actual |
4190 | 650.00 | 2022-07-29 | 77 | 1 | 7 | Budget |
20094 | 990.00 | 2023-10-29 | 77 | 1 | 7 | Actual |
6686 | 573.82 | 2022-09-28 | 77 | 6 | 8 | Actual |
17186 | 661.70 | 2023-07-29 | 77 | 6 | 8 | Actual |
21535 | 41.19 | 2023-11-29 | 77 | 1 | 12 | Actual |
2521 | 518.00 | 2022-06-29 | 77 | 6 | 4 | Actual |
6106 | 410.00 | 2022-09-28 | 77 | 1 | 6 | Actual |
273 | 604.00 | 2022-04-28 | 77 | 6 | 4 | Actual |
18869 | 306.00 | 2023-09-28 | 77 | 1 | 6 | Actual |
17892 | 116.00 | 2023-08-29 | 77 | 2 | 6 | Actual |
23223 | 578.36 | 2024-01-27 | 77 | 2 | 8 | Actual |
23424 | 50.76 | 2024-01-27 | 77 | 5 | 11 | Actual |
23852 | 565.00 | 2024-02-26 | 77 | 6 | 5 | Actual |
30052 | 97.57 | 2024-07-28 | 77 | 2 | 12 | Actual |
14903 | 209.00 | 2023-05-29 | 77 | 4 | 6 | Actual |
29905 | 422.04 | 2024-07-28 | 77 | 3 | 11 | Actual |
22246 | 716.25 | 2023-12-27 | 77 | 2 | 8 | Actual |
13089 | 380.00 | 2023-03-29 | 77 | 6 | 6 | Budget |
25377 | 49.70 | 2024-03-28 | 77 | 2 | 11 | Actual |
31212 | 812.48 | 2024-08-28 | 77 | 6 | 12 | Actual |
9389 | 623.00 | 2022-12-27 | 77 | 6 | 5 | Actual |
32545 | 824.00 | 2024-10-28 | 77 | 6 | 3 | Actual |
9469 | 547.00 | 2022-12-27 | 77 | 1 | 6 | Actual |
36911 | 620.98 | 2025-01-27 | 77 | 6 | 12 | Actual |
33635 | 1517.00 | 2024-11-28 | 77 | 1 | 3 | Actual |
20565 | 61.40 | 2023-10-29 | 77 | 6 | 12 | Actual |
1667 | 200.00 | 2022-05-29 | 77 | 2 | 6 | Budget |
34348 | 799.71 | 2024-11-28 | 77 | 1 | 11 | Actual |
35880 | 696.00 | 2024-12-27 | 77 | 6 | 13 | Actual |
7228 | 480.00 | 2022-10-29 | 77 | 1 | 6 | Budget |
14312 | 149.70 | 2023-04-28 | 77 | 4 | 11 | Actual |
35146 | 566.00 | 2024-12-27 | 77 | 3 | 6 | Actual |
31773 | 302.00 | 2024-09-27 | 77 | 4 | 6 | Actual |
23547 | 47.57 | 2024-01-27 | 77 | 6 | 12 | Actual |
495 | 380.00 | 2022-04-28 | 77 | 1 | 6 | Budget |
7945 | 380.00 | 2022-11-29 | 77 | 6 | 3 | Budget |
5700 | 299.00 | 2022-09-28 | 77 | 6 | 3 | Actual |
18474 | 37.99 | 2023-08-29 | 77 | 1 | 12 | Actual |
3128 | 617.00 | 2022-06-29 | 77 | 6 | 7 | Actual |
33399 | 352.89 | 2024-10-28 | 77 | 1 | 12 | Actual |
36850 | 379.49 | 2025-01-27 | 77 | 1 | 12 | Actual |
4329 | 750.00 | 2022-07-29 | 77 | 1 | 8 | Budget |
37742 | 1201.10 | 2025-02-26 | 77 | 6 | 8 | Actual |
21659 | 846.00 | 2023-12-27 | 77 | 6 | 3 | Actual |
27981 | 1351.00 | 2024-06-28 | 77 | 1 | 3 | Actual |
35762 | 827.37 | 2024-12-27 | 77 | 6 | 12 | Actual |
4250 | 630.00 | 2022-07-29 | 77 | 6 | 7 | Actual |
10123 | 495.00 | 2023-01-27 | 77 | 1 | 3 | Actual |
33940 | 520.00 | 2024-11-28 | 77 | 1 | 6 | Actual |
38738 | 1310.00 | 2025-03-29 | 77 | 1 | 7 | Actual |
6577 | 750.00 | 2022-09-28 | 77 | 1 | 8 | Budget |
4701 | 950.00 | 2022-08-29 | 77 | 1 | 4 | Budget |
36381 | 347.00 | 2025-01-27 | 77 | 6 | 6 | Actual |
7420 | 200.00 | 2022-10-29 | 77 | 5 | 6 | Budget |
27134 | 428.00 | 2024-05-28 | 77 | 1 | 6 | Actual |
35198 | 197.00 | 2024-12-27 | 77 | 5 | 6 | Actual |
16154 | 802.61 | 2023-06-29 | 77 | 6 | 8 | Actual |
37446 | 599.00 | 2025-02-26 | 77 | 3 | 6 | Actual |
7419 | 176.00 | 2022-10-29 | 77 | 5 | 6 | Actual |
16528 | 1309.00 | 2023-07-29 | 77 | 1 | 3 | Actual |
6902 | 126.00 | 2022-10-29 | 77 | 7 | 3 | Actual |
4189 | 741.00 | 2022-07-29 | 77 | 1 | 7 | Actual |
23759 | 562.00 | 2024-02-26 | 77 | 6 | 4 | Actual |
30976 | 625.24 | 2024-08-28 | 77 | 1 | 11 | Actual |
10681 | 550.00 | 2023-01-27 | 77 | 3 | 6 | Budget |
16212 | 332.68 | 2023-06-29 | 77 | 1 | 11 | Actual |
32301 | 435.87 | 2024-09-27 | 77 | 1 | 12 | Actual |
11756 | 200.00 | 2023-02-26 | 77 | 2 | 6 | Budget |
13625 | 775.00 | 2023-04-28 | 77 | 1 | 4 | Actual |
21389 | 184.81 | 2023-11-29 | 77 | 3 | 11 | Actual |
10632 | 193.00 | 2023-01-27 | 77 | 2 | 6 | Actual |
10369 | 523.00 | 2023-01-27 | 77 | 6 | 4 | Actual |
36733 | 326.30 | 2025-01-27 | 77 | 4 | 11 | Actual |
591 | 558.00 | 2022-04-28 | 77 | 3 | 6 | Actual |
6498 | 686.00 | 2022-09-28 | 77 | 6 | 7 | Actual |
Generated 2025-05-28 18:43:52.456 UTC