[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 83 > < TAKE 480 >
480 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5826 | 950.00 | 2022-10-11 | 77 | 1 | 4 | Budget |
13089 | 380.00 | 2023-04-11 | 77 | 6 | 6 | Budget |
24939 | 333.00 | 2024-04-10 | 77 | 1 | 6 | Actual |
37418 | 186.00 | 2025-03-11 | 77 | 2 | 6 | Actual |
10309 | 950.00 | 2023-02-09 | 77 | 1 | 4 | Budget |
7884 | 550.00 | 2022-12-12 | 77 | 1 | 3 | Budget |
20215 | 851.10 | 2023-11-11 | 77 | 2 | 8 | Actual |
29226 | 372.00 | 2024-08-10 | 77 | 7 | 3 | Actual |
28228 | 1031.00 | 2024-07-11 | 77 | 6 | 5 | Actual |
5638 | 480.00 | 2022-10-11 | 77 | 1 | 3 | Budget |
33578 | 901.27 | 2024-11-10 | 77 | 6 | 13 | Actual |
22392 | 201.83 | 2024-01-09 | 77 | 3 | 11 | Actual |
34021 | 357.00 | 2024-12-11 | 77 | 4 | 6 | Actual |
2785 | 200.00 | 2022-07-12 | 77 | 2 | 6 | Budget |
15744 | 547.00 | 2023-07-12 | 77 | 6 | 5 | Actual |
20742 | 802.00 | 2023-12-12 | 77 | 1 | 4 | Actual |
17353 | 44.38 | 2023-08-11 | 77 | 5 | 11 | Actual |
11756 | 200.00 | 2023-03-11 | 77 | 2 | 6 | Budget |
15999 | 1004.00 | 2023-07-12 | 77 | 1 | 7 | Actual |
36850 | 379.49 | 2025-02-09 | 77 | 1 | 12 | Actual |
14929 | 204.00 | 2023-06-11 | 77 | 5 | 6 | Actual |
12507 | 162.00 | 2023-04-11 | 77 | 7 | 3 | Actual |
18328 | 144.38 | 2023-09-11 | 77 | 3 | 11 | Actual |
9253 | 763.00 | 2023-01-09 | 77 | 6 | 4 | Actual |
24994 | 382.00 | 2024-04-10 | 77 | 3 | 6 | Actual |
3393 | 480.00 | 2022-08-11 | 77 | 1 | 3 | Budget |
18154 | 1105.65 | 2023-09-11 | 77 | 1 | 8 | Actual |
37622 | 1036.00 | 2025-03-11 | 77 | 6 | 7 | Actual |
31889 | 1591.00 | 2024-10-10 | 77 | 1 | 7 | Actual |
36056 | 1863.00 | 2025-02-09 | 77 | 1 | 4 | Actual |
31506 | 1710.00 | 2024-10-10 | 77 | 1 | 4 | Actual |
10913 | 750.00 | 2023-02-09 | 77 | 1 | 7 | Budget |
5700 | 299.00 | 2022-10-11 | 77 | 6 | 3 | Actual |
33940 | 520.00 | 2024-12-11 | 77 | 1 | 6 | Actual |
39060 | 79.48 | 2025-04-11 | 77 | 5 | 11 | Actual |
10368 | 650.00 | 2023-02-09 | 77 | 6 | 4 | Budget |
17387 | 282.68 | 2023-08-11 | 77 | 6 | 11 | Actual |
2737 | 380.00 | 2022-07-12 | 77 | 1 | 6 | Budget |
27687 | 426.30 | 2024-06-10 | 77 | 6 | 11 | Actual |
38859 | 793.52 | 2025-04-11 | 77 | 2 | 8 | Actual |
13754 | 578.00 | 2023-05-11 | 77 | 6 | 5 | Actual |
28696 | 665.67 | 2024-07-11 | 77 | 1 | 11 | Actual |
15616 | 684.00 | 2023-07-12 | 77 | 1 | 4 | Actual |
8070 | 1000.00 | 2022-12-12 | 77 | 1 | 4 | Budget |
13659 | 608.00 | 2023-05-11 | 77 | 6 | 4 | Actual |
38622 | 299.00 | 2025-04-11 | 77 | 4 | 6 | Actual |
24317 | 249.70 | 2024-03-10 | 77 | 1 | 11 | Actual |
12100 | 573.00 | 2023-03-11 | 77 | 6 | 7 | Actual |
3642 | 550.00 | 2022-08-11 | 77 | 6 | 4 | Budget |
9565 | 480.00 | 2023-01-09 | 77 | 3 | 6 | Budget |
2657 | 550.00 | 2022-07-12 | 77 | 6 | 5 | Budget |
2009 | 550.00 | 2022-06-11 | 77 | 6 | 7 | Budget |
31150 | 546.51 | 2024-09-10 | 77 | 1 | 12 | Actual |
28751 | 411.41 | 2024-07-11 | 77 | 3 | 11 | Actual |
164 | 128.00 | 2022-05-11 | 77 | 7 | 3 | Actual |
24198 | 1301.11 | 2024-03-10 | 77 | 1 | 8 | Actual |
13418 | 380.00 | 2023-04-11 | 77 | 6 | 8 | Budget |
3779 | 650.00 | 2022-08-11 | 77 | 6 | 5 | Budget |
30473 | 1122.00 | 2024-09-10 | 77 | 1 | 5 | Actual |
23696 | 189.00 | 2024-03-10 | 77 | 7 | 3 | Actual |
34669 | 613.54 | 2024-12-11 | 77 | 1 | 13 | Actual |
30260 | 1470.00 | 2024-09-10 | 77 | 1 | 3 | Actual |
24226 | 751.10 | 2024-03-10 | 77 | 2 | 8 | Actual |
19306 | 44.38 | 2023-10-11 | 77 | 2 | 11 | Actual |
15406 | 30.55 | 2023-06-11 | 77 | 1 | 12 | Actual |
21836 | 757.00 | 2024-01-09 | 77 | 1 | 5 | Actual |
14637 | 714.00 | 2023-06-11 | 77 | 1 | 4 | Actual |
38178 | 881.97 | 2025-03-11 | 77 | 6 | 13 | Actual |
13954 | 323.00 | 2023-05-11 | 77 | 6 | 6 | Actual |
24577 | 44.38 | 2024-03-10 | 77 | 6 | 12 | Actual |
1291 | 100.00 | 2022-06-11 | 77 | 7 | 3 | Budget |
11958 | 380.00 | 2023-03-11 | 77 | 6 | 6 | Budget |
27424 | 1948.09 | 2024-06-10 | 77 | 1 | 8 | Actual |
28839 | 479.49 | 2024-07-11 | 77 | 6 | 11 | Actual |
13719 | 757.00 | 2023-05-11 | 77 | 1 | 5 | Actual |
6435 | 650.00 | 2022-10-11 | 77 | 1 | 7 | Budget |
4842 | 650.00 | 2022-09-11 | 77 | 1 | 5 | Budget |
29580 | 464.00 | 2024-08-10 | 77 | 6 | 6 | Actual |
12178 | 750.00 | 2023-03-11 | 77 | 1 | 8 | Budget |
18416 | 188.00 | 2023-09-11 | 77 | 6 | 11 | Actual |
18684 | 761.00 | 2023-10-11 | 77 | 1 | 4 | Actual |
27864 | 348.63 | 2024-06-10 | 77 | 1 | 13 | Actual |
22218 | 1264.74 | 2024-01-09 | 77 | 1 | 8 | Actual |
39299 | 838.11 | 2025-04-11 | 77 | 2 | 13 | Actual |
38568 | 212.00 | 2025-04-11 | 77 | 2 | 6 | Actual |
16267 | 134.80 | 2023-07-12 | 77 | 3 | 11 | Actual |
16861 | 121.00 | 2023-08-11 | 77 | 2 | 6 | Actual |
38648 | 266.00 | 2025-04-11 | 77 | 5 | 6 | Actual |
12934 | 550.00 | 2023-04-11 | 77 | 3 | 6 | Budget |
3532 | 144.00 | 2022-08-11 | 77 | 7 | 3 | Actual |
27544 | 698.64 | 2024-06-10 | 77 | 1 | 11 | Actual |
1619 | 380.00 | 2022-06-11 | 77 | 1 | 6 | Budget |
14962 | 293.00 | 2023-06-11 | 77 | 6 | 6 | Actual |
31634 | 1085.00 | 2024-10-10 | 77 | 6 | 5 | Actual |
16776 | 689.00 | 2023-08-11 | 77 | 6 | 5 | Actual |
12696 | 650.00 | 2023-04-11 | 77 | 1 | 5 | Budget |
11567 | 705.00 | 2023-03-11 | 77 | 1 | 5 | Actual |
5031 | 200.00 | 2022-09-11 | 77 | 2 | 6 | Budget |
33461 | 750.77 | 2024-11-10 | 77 | 6 | 12 | Actual |
11300 | 360.00 | 2023-03-11 | 77 | 6 | 3 | Actual |
28073 | 324.00 | 2024-07-11 | 77 | 7 | 3 | Actual |
23991 | 272.00 | 2024-03-10 | 77 | 4 | 6 | Actual |
5498 | 634.43 | 2022-09-11 | 77 | 2 | 8 | Actual |
1667 | 200.00 | 2022-06-11 | 77 | 2 | 6 | Budget |
15260 | 48.63 | 2023-06-11 | 77 | 2 | 11 | Actual |
23012 | 229.00 | 2024-02-09 | 77 | 5 | 6 | Actual |
36733 | 326.30 | 2025-02-09 | 77 | 4 | 11 | Actual |
19478 | 20.97 | 2023-10-11 | 77 | 1 | 12 | Actual |
17595 | 950.00 | 2023-09-11 | 77 | 6 | 3 | Actual |
1339 | 950.00 | 2022-06-11 | 77 | 1 | 4 | Budget |
27486 | 737.46 | 2024-06-10 | 77 | 6 | 8 | Actual |
13167 | 784.00 | 2023-04-11 | 77 | 1 | 7 | Actual |
18924 | 370.00 | 2023-10-11 | 77 | 3 | 6 | Actual |
4982 | 430.00 | 2022-09-11 | 77 | 1 | 6 | Actual |
21008 | 302.00 | 2023-12-12 | 77 | 4 | 6 | Actual |
31478 | 324.00 | 2024-10-10 | 77 | 7 | 3 | Actual |
4514 | 490.00 | 2022-09-11 | 77 | 1 | 3 | Actual |
34785 | 1455.00 | 2025-01-09 | 77 | 1 | 3 | Actual |
24726 | 178.00 | 2024-04-10 | 77 | 7 | 3 | Actual |
35146 | 566.00 | 2025-01-09 | 77 | 3 | 6 | Actual |
1810 | 200.00 | 2022-06-11 | 77 | 5 | 6 | Budget |
33635 | 1517.00 | 2024-12-11 | 77 | 1 | 3 | Actual |
15942 | 281.00 | 2023-07-12 | 77 | 6 | 6 | Actual |
28925 | 95.44 | 2024-07-11 | 77 | 2 | 12 | Actual |
5173 | 236.00 | 2022-09-11 | 77 | 5 | 6 | Actual |
35323 | 1111.00 | 2025-01-09 | 77 | 6 | 7 | Actual |
28805 | 78.42 | 2024-07-11 | 77 | 5 | 11 | Actual |
23397 | 197.57 | 2024-02-09 | 77 | 4 | 11 | Actual |
28518 | 970.00 | 2024-07-11 | 77 | 6 | 7 | Actual |
10448 | 792.00 | 2023-02-09 | 77 | 1 | 5 | Actual |
26145 | 244.00 | 2024-05-10 | 77 | 6 | 6 | Actual |
35880 | 696.00 | 2025-01-09 | 77 | 6 | 13 | Actual |
8741 | 636.00 | 2022-12-12 | 77 | 6 | 7 | Actual |
18950 | 236.00 | 2023-10-11 | 77 | 4 | 6 | Actual |
26360 | 1022.31 | 2024-05-10 | 77 | 6 | 8 | Actual |
4190 | 650.00 | 2022-08-11 | 77 | 1 | 7 | Budget |
5079 | 480.00 | 2022-09-11 | 77 | 3 | 6 | Budget |
37120 | 1094.00 | 2025-03-11 | 77 | 6 | 3 | Actual |
34577 | 211.40 | 2024-12-11 | 77 | 2 | 12 | Actual |
6436 | 810.00 | 2022-10-11 | 77 | 1 | 7 | Actual |
16092 | 1301.11 | 2023-07-12 | 77 | 1 | 8 | Actual |
34457 | 148.63 | 2024-12-11 | 77 | 5 | 11 | Actual |
5371 | 507.00 | 2022-09-11 | 77 | 6 | 7 | Actual |
21362 | 152.89 | 2023-12-12 | 77 | 2 | 11 | Actual |
9066 | 349.00 | 2023-01-09 | 77 | 6 | 3 | Actual |
1539 | 550.00 | 2022-06-11 | 77 | 6 | 5 | Budget |
4049 | 213.00 | 2022-08-11 | 77 | 5 | 6 | Actual |
28313 | 139.00 | 2024-07-11 | 77 | 2 | 6 | Actual |
8071 | 1123.00 | 2022-12-12 | 77 | 1 | 4 | Actual |
28778 | 351.83 | 2024-07-11 | 77 | 4 | 11 | Actual |
25458 | 95.44 | 2024-04-10 | 77 | 5 | 11 | Actual |
22279 | 513.21 | 2024-01-09 | 77 | 6 | 8 | Actual |
11852 | 351.00 | 2023-03-11 | 77 | 4 | 6 | Actual |
23965 | 382.00 | 2024-03-10 | 77 | 3 | 6 | Actual |
7372 | 450.00 | 2022-11-11 | 77 | 4 | 6 | Actual |
9468 | 480.00 | 2023-01-09 | 77 | 1 | 6 | Budget |
4111 | 463.00 | 2022-08-11 | 77 | 6 | 6 | Actual |
36241 | 536.00 | 2025-02-09 | 77 | 1 | 6 | Actual |
23343 | 140.12 | 2024-02-09 | 77 | 2 | 11 | Actual |
26086 | 242.00 | 2024-05-10 | 77 | 4 | 6 | Actual |
15439 | 55.02 | 2023-06-11 | 77 | 6 | 12 | Actual |
14903 | 209.00 | 2023-06-11 | 77 | 4 | 6 | Actual |
8927 | 384.42 | 2022-12-12 | 77 | 6 | 8 | Actual |
30763 | 1323.00 | 2024-09-10 | 77 | 1 | 7 | Actual |
9613 | 380.00 | 2023-01-09 | 77 | 4 | 6 | Budget |
2010 | 674.00 | 2022-06-11 | 77 | 6 | 7 | Actual |
3859 | 480.00 | 2022-08-11 | 77 | 1 | 6 | Budget |
32156 | 347.57 | 2024-10-10 | 77 | 3 | 11 | Actual |
11162 | 502.61 | 2023-02-09 | 77 | 6 | 8 | Actual |
32602 | 365.00 | 2024-11-10 | 77 | 7 | 3 | Actual |
17152 | 534.42 | 2023-08-11 | 77 | 2 | 8 | Actual |
2927 | 231.00 | 2022-07-12 | 77 | 5 | 6 | Actual |
36438 | 1621.00 | 2025-02-09 | 77 | 1 | 7 | Actual |
26032 | 86.00 | 2024-05-10 | 77 | 2 | 6 | Actual |
18004 | 363.00 | 2023-09-11 | 77 | 6 | 6 | Actual |
28367 | 375.00 | 2024-07-11 | 77 | 4 | 6 | Actual |
14609 | 169.00 | 2023-06-11 | 77 | 7 | 3 | Actual |
33253 | 328.42 | 2024-11-10 | 77 | 2 | 11 | Actual |
16321 | 51.82 | 2023-07-12 | 77 | 5 | 11 | Actual |
15232 | 309.28 | 2023-06-11 | 77 | 1 | 11 | Actual |
10775 | 215.00 | 2023-02-09 | 77 | 5 | 6 | Actual |
85 | 346.00 | 2022-05-11 | 77 | 6 | 3 | Actual |
8398 | 200.00 | 2022-12-12 | 77 | 2 | 6 | Budget |
7277 | 255.00 | 2022-11-11 | 77 | 2 | 6 | Actual |
24426 | 49.70 | 2024-03-10 | 77 | 5 | 11 | Actual |
21983 | 440.00 | 2024-01-09 | 77 | 3 | 6 | Actual |
9332 | 650.00 | 2023-01-09 | 77 | 1 | 5 | Budget |
10776 | 200.00 | 2023-02-09 | 77 | 5 | 6 | Budget |
1073 | 380.00 | 2022-05-11 | 77 | 6 | 8 | Budget |
22600 | 1350.00 | 2024-02-09 | 77 | 1 | 3 | Actual |
38448 | 1011.00 | 2025-04-11 | 77 | 1 | 5 | Actual |
2880 | 382.00 | 2022-07-12 | 77 | 4 | 6 | Actual |
19536 | 48.63 | 2023-10-11 | 77 | 6 | 12 | Actual |
32335 | 580.56 | 2024-10-10 | 77 | 6 | 12 | Actual |
21928 | 344.00 | 2024-01-09 | 77 | 1 | 6 | Actual |
10183 | 280.00 | 2023-02-09 | 77 | 6 | 3 | Budget |
9007 | 490.00 | 2023-01-09 | 77 | 1 | 3 | Actual |
27241 | 204.00 | 2024-06-10 | 77 | 5 | 6 | Actual |
25491 | 240.13 | 2024-04-10 | 77 | 6 | 11 | Actual |
12554 | 950.00 | 2023-04-11 | 77 | 1 | 4 | Actual |
23137 | 927.00 | 2024-02-09 | 77 | 6 | 7 | Actual |
8820 | 650.00 | 2022-12-12 | 77 | 1 | 8 | Budget |
39006 | 317.79 | 2025-04-11 | 77 | 3 | 11 | Actual |
2276 | 530.00 | 2022-07-12 | 77 | 1 | 3 | Actual |
12428 | 280.00 | 2023-04-11 | 77 | 6 | 3 | Budget |
3392 | 497.00 | 2022-08-11 | 77 | 1 | 3 | Actual |
22246 | 716.25 | 2024-01-09 | 77 | 2 | 8 | Actual |
37800 | 580.56 | 2025-03-11 | 77 | 1 | 11 | Actual |
966 | 1123.83 | 2022-05-11 | 77 | 1 | 8 | Actual |
21064 | 309.00 | 2023-12-12 | 77 | 6 | 6 | Actual |
26741 | 718.81 | 2024-05-10 | 77 | 2 | 13 | Actual |
23102 | 945.00 | 2024-02-09 | 77 | 1 | 7 | Actual |
32871 | 532.00 | 2024-11-10 | 77 | 3 | 6 | Actual |
35033 | 873.00 | 2025-01-09 | 77 | 6 | 5 | Actual |
38541 | 519.00 | 2025-04-11 | 77 | 1 | 6 | Actual |
14552 | 999.00 | 2023-06-11 | 77 | 6 | 3 | Actual |
9716 | 372.00 | 2023-01-09 | 77 | 6 | 6 | Actual |
27924 | 966.18 | 2024-06-10 | 77 | 6 | 13 | Actual |
25608 | 43.31 | 2024-04-10 | 77 | 6 | 12 | Actual |
11805 | 620.00 | 2023-03-11 | 77 | 3 | 6 | Actual |
6903 | 100.00 | 2022-11-11 | 77 | 7 | 3 | Budget |
15588 | 272.00 | 2023-07-12 | 77 | 7 | 3 | Actual |
30673 | 221.00 | 2024-09-10 | 77 | 5 | 6 | Actual |
29134 | 1431.00 | 2024-08-10 | 77 | 1 | 3 | Actual |
32510 | 1559.00 | 2024-11-10 | 77 | 1 | 3 | Actual |
25404 | 148.63 | 2024-04-10 | 77 | 3 | 11 | Actual |
10506 | 550.00 | 2023-02-09 | 77 | 6 | 5 | Budget |
25850 | 714.00 | 2024-05-10 | 77 | 6 | 4 | Actual |
36911 | 620.98 | 2025-02-09 | 77 | 6 | 12 | Actual |
1618 | 449.00 | 2022-06-11 | 77 | 1 | 6 | Actual |
6357 | 322.00 | 2022-10-11 | 77 | 6 | 6 | Actual |
3581 | 950.00 | 2022-08-11 | 77 | 1 | 4 | Budget |
2928 | 200.00 | 2022-07-12 | 77 | 5 | 6 | Budget |
1762 | 450.00 | 2022-06-11 | 77 | 4 | 6 | Actual |
31092 | 517.79 | 2024-09-10 | 77 | 6 | 11 | Actual |
25787 | 264.00 | 2024-05-10 | 77 | 7 | 3 | Actual |
23817 | 620.00 | 2024-03-10 | 77 | 1 | 5 | Actual |
24966 | 71.00 | 2024-04-10 | 77 | 2 | 6 | Actual |
14170 | 716.25 | 2023-05-11 | 77 | 6 | 8 | Actual |
15909 | 245.00 | 2023-07-12 | 77 | 5 | 6 | Actual |
5372 | 550.00 | 2022-09-11 | 77 | 6 | 7 | Budget |
6251 | 280.00 | 2022-10-11 | 77 | 4 | 6 | Budget |
19712 | 895.00 | 2023-11-11 | 77 | 1 | 4 | Actual |
5886 | 534.00 | 2022-10-11 | 77 | 6 | 4 | Actual |
25910 | 825.00 | 2024-05-10 | 77 | 1 | 5 | Actual |
18507 | 62.46 | 2023-09-11 | 77 | 6 | 12 | Actual |
18182 | 573.82 | 2023-09-11 | 77 | 2 | 8 | Actual |
19593 | 1471.00 | 2023-11-11 | 77 | 1 | 3 | Actual |
3533 | 200.00 | 2022-08-11 | 77 | 7 | 3 | Budget |
17124 | 1255.65 | 2023-08-11 | 77 | 1 | 8 | Actual |
18061 | 940.00 | 2023-09-11 | 77 | 1 | 7 | Actual |
5966 | 650.00 | 2022-10-11 | 77 | 1 | 5 | Budget |
30171 | 645.12 | 2024-08-10 | 77 | 2 | 13 | Actual |
31747 | 510.00 | 2024-10-10 | 77 | 3 | 6 | Actual |
22755 | 489.00 | 2024-02-09 | 77 | 6 | 4 | Actual |
16620 | 352.00 | 2023-08-11 | 77 | 7 | 3 | Actual |
22337 | 262.47 | 2024-01-09 | 77 | 1 | 11 | Actual |
34877 | 377.00 | 2025-01-09 | 77 | 7 | 3 | Actual |
12037 | 750.00 | 2023-03-11 | 77 | 1 | 7 | Budget |
2088 | 1037.46 | 2022-06-11 | 77 | 1 | 8 | Actual |
36679 | 322.04 | 2025-02-09 | 77 | 2 | 11 | Actual |
37472 | 333.00 | 2025-03-11 | 77 | 4 | 6 | Actual |
38000 | 386.94 | 2025-03-11 | 77 | 1 | 12 | Actual |
3580 | 970.00 | 2022-08-11 | 77 | 1 | 4 | Actual |
1154 | 545.00 | 2022-06-11 | 77 | 1 | 3 | Actual |
17326 | 180.55 | 2023-08-11 | 77 | 4 | 11 | Actual |
24634 | 1404.00 | 2024-04-10 | 77 | 1 | 3 | Actual |
10505 | 686.00 | 2023-02-09 | 77 | 6 | 5 | Actual |
36322 | 415.00 | 2025-02-09 | 77 | 4 | 6 | Actual |
27806 | 712.47 | 2024-06-10 | 77 | 6 | 12 | Actual |
30352 | 338.00 | 2024-09-10 | 77 | 7 | 3 | Actual |
35556 | 377.36 | 2025-01-09 | 77 | 3 | 11 | Actual |
8210 | 734.00 | 2022-12-12 | 77 | 1 | 5 | Actual |
29289 | 1009.00 | 2024-08-10 | 77 | 6 | 4 | Actual |
35091 | 405.00 | 2025-01-09 | 77 | 1 | 6 | Actual |
5232 | 380.00 | 2022-09-11 | 77 | 6 | 6 | Budget |
39033 | 493.32 | 2025-04-11 | 77 | 4 | 11 | Actual |
30706 | 389.00 | 2024-09-10 | 77 | 6 | 6 | Actual |
10914 | 855.00 | 2023-02-09 | 77 | 1 | 7 | Actual |
2136 | 578.36 | 2022-06-11 | 77 | 2 | 8 | Actual |
21416 | 201.83 | 2023-12-12 | 77 | 4 | 11 | Actual |
31421 | 860.00 | 2024-10-10 | 77 | 6 | 3 | Actual |
16294 | 177.36 | 2023-07-12 | 77 | 4 | 11 | Actual |
25229 | 1351.11 | 2024-04-10 | 77 | 1 | 8 | Actual |
23195 | 1166.25 | 2024-02-09 | 77 | 1 | 8 | Actual |
4762 | 550.00 | 2022-09-11 | 77 | 6 | 4 | Budget |
27043 | 1145.00 | 2024-06-10 | 77 | 1 | 5 | Actual |
23759 | 562.00 | 2024-03-10 | 77 | 6 | 4 | Actual |
3128 | 617.00 | 2022-07-12 | 77 | 6 | 7 | Actual |
17503 | 59.27 | 2023-08-11 | 77 | 6 | 12 | Actual |
21744 | 794.00 | 2024-01-09 | 77 | 1 | 4 | Actual |
2277 | 480.00 | 2022-07-12 | 77 | 1 | 3 | Budget |
21334 | 226.30 | 2023-12-12 | 77 | 1 | 11 | Actual |
2336 | 380.00 | 2022-07-12 | 77 | 6 | 3 | Budget |
4515 | 480.00 | 2022-09-11 | 77 | 1 | 3 | Budget |
17680 | 821.00 | 2023-09-11 | 77 | 1 | 4 | Actual |
25046 | 154.00 | 2024-04-10 | 77 | 5 | 6 | Actual |
17865 | 432.00 | 2023-09-11 | 77 | 1 | 6 | Actual |
16355 | 201.83 | 2023-07-12 | 77 | 6 | 11 | Actual |
27626 | 400.77 | 2024-06-10 | 77 | 4 | 11 | Actual |
4003 | 280.00 | 2022-08-11 | 77 | 4 | 6 | Budget |
1478 | 650.00 | 2022-06-11 | 77 | 1 | 5 | Budget |
8679 | 720.00 | 2022-12-12 | 77 | 1 | 7 | Actual |
10182 | 312.00 | 2023-02-09 | 77 | 6 | 3 | Actual |
34079 | 362.00 | 2024-12-11 | 77 | 6 | 6 | Actual |
30508 | 917.00 | 2024-09-10 | 77 | 6 | 5 | Actual |
5778 | 200.00 | 2022-10-11 | 77 | 7 | 3 | Budget |
20777 | 562.00 | 2023-12-12 | 77 | 6 | 4 | Actual |
37085 | 1604.00 | 2025-03-11 | 77 | 1 | 3 | Actual |
22452 | 274.17 | 2024-01-09 | 77 | 6 | 11 | Actual |
10308 | 910.00 | 2023-02-09 | 77 | 1 | 4 | Actual |
9517 | 184.00 | 2023-01-09 | 77 | 2 | 6 | Actual |
12757 | 540.00 | 2023-04-11 | 77 | 6 | 5 | Actual |
33967 | 126.00 | 2024-12-11 | 77 | 2 | 6 | Actual |
23547 | 47.57 | 2024-02-09 | 77 | 6 | 12 | Actual |
22960 | 490.00 | 2024-02-09 | 77 | 3 | 6 | Actual |
6577 | 750.00 | 2022-10-11 | 77 | 1 | 8 | Budget |
14822 | 333.00 | 2023-06-11 | 77 | 1 | 6 | Actual |
39094 | 517.79 | 2025-04-11 | 77 | 6 | 11 | Actual |
1074 | 492.00 | 2022-05-11 | 77 | 6 | 8 | Actual |
20004 | 150.00 | 2023-11-11 | 77 | 5 | 6 | Actual |
10261 | 134.00 | 2023-02-09 | 77 | 7 | 3 | Actual |
1212 | 380.00 | 2022-06-11 | 77 | 6 | 3 | Budget |
20534 | 20.97 | 2023-11-11 | 77 | 2 | 12 | Actual |
33427 | 90.12 | 2024-11-10 | 77 | 2 | 12 | Actual |
6685 | 380.00 | 2022-10-11 | 77 | 6 | 8 | Budget |
35231 | 428.00 | 2025-01-09 | 77 | 6 | 6 | Actual |
32009 | 907.16 | 2024-10-10 | 77 | 2 | 8 | Actual |
28393 | 260.00 | 2024-07-11 | 77 | 5 | 6 | Actual |
20129 | 691.00 | 2023-11-11 | 77 | 6 | 7 | Actual |
1870 | 380.00 | 2022-06-11 | 77 | 6 | 6 | Budget |
33670 | 935.00 | 2024-12-11 | 77 | 6 | 3 | Actual |
11806 | 550.00 | 2023-03-11 | 77 | 3 | 6 | Budget |
1871 | 358.00 | 2022-06-11 | 77 | 6 | 6 | Actual |
36348 | 263.00 | 2025-02-09 | 77 | 5 | 6 | Actual |
29017 | 488.98 | 2024-07-11 | 77 | 1 | 13 | Actual |
18599 | 858.00 | 2023-10-11 | 77 | 6 | 3 | Actual |
14729 | 728.00 | 2023-06-11 | 77 | 1 | 5 | Actual |
413 | 550.00 | 2022-05-11 | 77 | 6 | 5 | Budget |
31719 | 146.00 | 2024-10-10 | 77 | 2 | 6 | Actual |
7326 | 480.00 | 2022-11-11 | 77 | 3 | 6 | Budget |
24259 | 785.94 | 2024-03-10 | 77 | 6 | 8 | Actual |
13230 | 650.00 | 2023-04-11 | 77 | 6 | 7 | Budget |
12695 | 769.00 | 2023-04-11 | 77 | 1 | 5 | Actual |
22160 | 855.00 | 2024-01-09 | 77 | 6 | 7 | Actual |
543 | 200.00 | 2022-05-11 | 77 | 2 | 6 | Budget |
37588 | 1353.00 | 2025-03-11 | 77 | 1 | 7 | Actual |
34491 | 609.28 | 2024-12-11 | 77 | 6 | 11 | Actual |
31541 | 940.00 | 2024-10-10 | 77 | 6 | 4 | Actual |
12980 | 385.00 | 2023-04-11 | 77 | 4 | 6 | Actual |
22068 | 370.00 | 2024-01-09 | 77 | 6 | 6 | Actual |
28341 | 610.00 | 2024-07-11 | 77 | 3 | 6 | Actual |
6203 | 480.00 | 2022-10-11 | 77 | 3 | 6 | Budget |
13308 | 750.00 | 2023-04-11 | 77 | 1 | 8 | Budget |
35583 | 377.36 | 2025-01-09 | 77 | 4 | 11 | Actual |
2414 | 140.00 | 2022-07-12 | 77 | 7 | 3 | Actual |
213 | 950.00 | 2022-05-11 | 77 | 1 | 4 | Budget |
6765 | 550.00 | 2022-11-11 | 77 | 1 | 3 | Budget |
12885 | 170.00 | 2023-04-11 | 77 | 2 | 6 | Actual |
39214 | 789.07 | 2025-04-11 | 77 | 6 | 12 | Actual |
18301 | 48.63 | 2023-09-11 | 77 | 2 | 11 | Actual |
3858 | 527.00 | 2022-08-11 | 77 | 1 | 6 | Actual |
3906 | 241.00 | 2022-08-11 | 77 | 2 | 6 | Actual |
16413 | 37.99 | 2023-07-12 | 77 | 1 | 12 | Actual |
29878 | 152.89 | 2024-08-10 | 77 | 2 | 11 | Actual |
33225 | 807.16 | 2024-11-10 | 77 | 1 | 11 | Actual |
5701 | 280.00 | 2022-10-11 | 77 | 6 | 3 | Budget |
20449 | 196.51 | 2023-11-11 | 77 | 6 | 11 | Actual |
14877 | 449.00 | 2023-06-11 | 77 | 3 | 6 | Actual |
35643 | 485.87 | 2025-01-09 | 77 | 6 | 11 | Actual |
6825 | 380.00 | 2022-11-11 | 77 | 6 | 3 | Budget |
30798 | 1004.00 | 2024-09-10 | 77 | 6 | 7 | Actual |
37531 | 446.00 | 2025-03-11 | 77 | 6 | 6 | Actual |
30295 | 869.00 | 2024-09-10 | 77 | 6 | 3 | Actual |
29730 | 1826.87 | 2024-08-10 | 77 | 1 | 8 | Actual |
22419 | 197.57 | 2024-01-09 | 77 | 4 | 11 | Actual |
32897 | 364.00 | 2024-11-10 | 77 | 4 | 6 | Actual |
14312 | 149.70 | 2023-05-11 | 77 | 4 | 11 | Actual |
34998 | 1178.00 | 2025-01-09 | 77 | 1 | 5 | Actual |
5827 | 1015.00 | 2022-10-11 | 77 | 1 | 4 | Actual |
2520 | 550.00 | 2022-07-12 | 77 | 6 | 4 | Budget |
25377 | 49.70 | 2024-04-10 | 77 | 2 | 11 | Actual |
10123 | 495.00 | 2023-02-09 | 77 | 1 | 3 | Actual |
37882 | 408.21 | 2025-03-11 | 77 | 4 | 11 | Actual |
24518 | 41.19 | 2024-03-10 | 77 | 1 | 12 | Actual |
3454 | 280.00 | 2022-08-11 | 77 | 6 | 3 | Budget |
16154 | 802.61 | 2023-07-12 | 77 | 6 | 8 | Actual |
5174 | 200.00 | 2022-09-11 | 77 | 5 | 6 | Budget |
23457 | 288.00 | 2024-02-09 | 77 | 6 | 11 | Actual |
4904 | 579.00 | 2022-09-11 | 77 | 6 | 5 | Actual |
7478 | 380.00 | 2022-11-11 | 77 | 6 | 6 | Budget |
6356 | 380.00 | 2022-10-11 | 77 | 6 | 6 | Budget |
8680 | 850.00 | 2022-12-12 | 77 | 1 | 7 | Budget |
6824 | 331.00 | 2022-11-11 | 77 | 6 | 3 | Actual |
13168 | 750.00 | 2023-04-11 | 77 | 1 | 7 | Budget |
37298 | 1337.00 | 2025-03-11 | 77 | 1 | 5 | Actual |
18976 | 137.00 | 2023-10-11 | 77 | 5 | 6 | Actual |
24460 | 288.00 | 2024-03-10 | 77 | 6 | 11 | Actual |
32301 | 435.87 | 2024-10-10 | 77 | 1 | 12 | Actual |
26204 | 1485.00 | 2024-05-10 | 77 | 1 | 7 | Actual |
16974 | 320.00 | 2023-08-11 | 77 | 6 | 6 | Actual |
10834 | 389.00 | 2023-02-09 | 77 | 6 | 6 | Actual |
7697 | 650.00 | 2022-11-11 | 77 | 1 | 8 | Budget |
9796 | 927.00 | 2023-01-09 | 77 | 1 | 7 | Actual |
20248 | 892.01 | 2023-11-11 | 77 | 6 | 8 | Actual |
10682 | 579.00 | 2023-02-09 | 77 | 3 | 6 | Actual |
11426 | 950.00 | 2023-03-11 | 77 | 1 | 4 | Budget |
23223 | 578.36 | 2024-02-09 | 77 | 2 | 8 | Actual |
34940 | 1205.00 | 2025-01-09 | 77 | 6 | 4 | Actual |
17472 | 20.97 | 2023-08-11 | 77 | 2 | 12 | Actual |
31981 | 1928.39 | 2024-10-10 | 77 | 1 | 8 | Actual |
11378 | 90.00 | 2023-03-11 | 77 | 7 | 3 | Actual |
7745 | 413.21 | 2022-11-11 | 77 | 2 | 8 | Actual |
20361 | 101.82 | 2023-11-11 | 77 | 3 | 11 | Actual |
4652 | 184.00 | 2022-09-11 | 77 | 7 | 3 | Actual |
26985 | 1009.00 | 2024-06-10 | 77 | 6 | 4 | Actual |
11709 | 515.00 | 2023-03-11 | 77 | 1 | 6 | Actual |
6764 | 644.00 | 2022-11-11 | 77 | 1 | 3 | Actual |
6028 | 680.00 | 2022-10-11 | 77 | 6 | 5 | Actual |
33848 | 1031.00 | 2024-12-11 | 77 | 1 | 5 | Actual |
23852 | 565.00 | 2024-03-10 | 77 | 6 | 5 | Actual |
29850 | 673.11 | 2024-08-10 | 77 | 1 | 11 | Actual |
33047 | 1216.00 | 2024-11-10 | 77 | 6 | 7 | Actual |
15140 | 540.49 | 2023-06-11 | 77 | 2 | 8 | Actual |
8542 | 304.00 | 2022-12-12 | 77 | 5 | 6 | Actual |
12758 | 550.00 | 2023-04-11 | 77 | 6 | 5 | Budget |
38235 | 1381.00 | 2025-04-11 | 77 | 1 | 3 | Actual |
7011 | 693.00 | 2022-11-11 | 77 | 6 | 4 | Actual |
22692 | 342.00 | 2024-02-09 | 77 | 7 | 3 | Actual |
38355 | 1556.00 | 2025-04-11 | 77 | 1 | 4 | Actual |
27572 | 231.61 | 2024-06-10 | 77 | 2 | 11 | Actual |
14345 | 175.23 | 2023-05-11 | 77 | 6 | 11 | Actual |
18474 | 37.99 | 2023-09-11 | 77 | 1 | 12 | Actual |
9193 | 891.00 | 2023-01-09 | 77 | 1 | 4 | Actual |
30380 | 1556.00 | 2024-09-10 | 77 | 1 | 4 | Actual |
36996 | 645.12 | 2025-02-09 | 77 | 2 | 13 | Actual |
17652 | 189.00 | 2023-09-11 | 77 | 7 | 3 | Actual |
1338 | 1079.00 | 2022-06-11 | 77 | 1 | 4 | Actual |
7696 | 955.64 | 2022-11-11 | 77 | 1 | 8 | Actual |
12287 | 513.21 | 2023-03-11 | 77 | 6 | 8 | Actual |
20037 | 308.00 | 2023-11-11 | 77 | 6 | 6 | Actual |
19158 | 1514.75 | 2023-10-11 | 77 | 1 | 8 | Actual |
6624 | 380.00 | 2022-10-11 | 77 | 2 | 8 | Budget |
37680 | 1814.75 | 2025-03-11 | 77 | 1 | 8 | Actual |
32453 | 613.54 | 2024-10-10 | 77 | 6 | 13 | Actual |
37742 | 1201.10 | 2025-03-11 | 77 | 6 | 8 | Actual |
32393 | 427.58 | 2024-10-10 | 77 | 1 | 13 | Actual |
3907 | 200.00 | 2022-08-11 | 77 | 2 | 6 | Budget |
9659 | 159.00 | 2023-01-09 | 77 | 5 | 6 | Actual |
2784 | 127.00 | 2022-07-12 | 77 | 2 | 6 | Actual |
11301 | 280.00 | 2023-03-11 | 77 | 6 | 3 | Budget |
22813 | 690.00 | 2024-02-09 | 77 | 1 | 5 | Actual |
12227 | 425.33 | 2023-03-11 | 77 | 2 | 8 | Actual |
18564 | 1411.00 | 2023-10-11 | 77 | 1 | 3 | Actual |
38831 | 1755.66 | 2025-04-11 | 77 | 1 | 8 | Actual |
30856 | 2229.91 | 2024-09-10 | 77 | 1 | 8 | Actual |
12981 | 380.00 | 2023-04-11 | 77 | 4 | 6 | Budget |
19978 | 246.00 | 2023-11-11 | 77 | 4 | 6 | Actual |
30566 | 446.00 | 2024-09-10 | 77 | 1 | 6 | Actual |
19684 | 396.00 | 2023-11-11 | 77 | 7 | 3 | Actual |
685 | 243.00 | 2022-05-11 | 77 | 5 | 6 | Actual |
7228 | 480.00 | 2022-11-11 | 77 | 1 | 6 | Budget |
3314 | 507.15 | 2022-07-12 | 77 | 6 | 8 | Actual |
21121 | 927.00 | 2023-12-12 | 77 | 1 | 7 | Actual |
31212 | 812.48 | 2024-09-10 | 77 | 6 | 12 | Actual |
5450 | 1154.13 | 2022-09-11 | 77 | 1 | 8 | Actual |
165 | 100.00 | 2022-05-11 | 77 | 7 | 3 | Budget |
32183 | 340.13 | 2024-10-10 | 77 | 4 | 11 | Actual |
36593 | 1011.71 | 2025-02-09 | 77 | 6 | 8 | Actual |
12616 | 741.00 | 2023-04-11 | 77 | 6 | 4 | Actual |
30024 | 479.49 | 2024-08-10 | 77 | 1 | 12 | Actual |
494 | 426.00 | 2022-05-11 | 77 | 1 | 6 | Actual |
17445 | 18.84 | 2023-08-11 | 77 | 1 | 12 | Actual |
4436 | 620.79 | 2022-08-11 | 77 | 6 | 8 | Actual |
22986 | 204.00 | 2024-02-09 | 77 | 4 | 6 | Actual |
4701 | 950.00 | 2022-09-11 | 77 | 1 | 4 | Budget |
14136 | 601.09 | 2023-05-11 | 77 | 2 | 8 | Actual |
31386 | 1574.00 | 2024-10-10 | 77 | 1 | 3 | Actual |
21477 | 194.38 | 2023-12-12 | 77 | 6 | 11 | Actual |
7419 | 176.00 | 2022-11-11 | 77 | 5 | 6 | Actual |
Generated 2025-06-10 10:22:24.419 UTC