[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 83 > < TAKE 480 >
480 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30352 | 338.00 | 2024-09-10 | 77 | 7 | 3 | Actual |
12933 | 550.00 | 2023-04-11 | 77 | 3 | 6 | Actual |
24345 | 97.57 | 2024-03-10 | 77 | 2 | 11 | Actual |
10775 | 215.00 | 2023-02-09 | 77 | 5 | 6 | Actual |
4983 | 480.00 | 2022-09-11 | 77 | 1 | 6 | Budget |
31719 | 146.00 | 2024-10-10 | 77 | 2 | 6 | Actual |
8447 | 480.00 | 2022-12-12 | 77 | 3 | 6 | Budget |
14461 | 57.14 | 2023-05-11 | 77 | 6 | 12 | Actual |
34290 | 802.61 | 2024-12-11 | 77 | 6 | 8 | Actual |
16915 | 267.00 | 2023-08-11 | 77 | 4 | 6 | Actual |
966 | 1123.83 | 2022-05-11 | 77 | 1 | 8 | Actual |
35381 | 1826.87 | 2025-01-09 | 77 | 1 | 8 | Actual |
6576 | 1288.98 | 2022-10-11 | 77 | 1 | 8 | Actual |
17186 | 661.70 | 2023-08-11 | 77 | 6 | 8 | Actual |
11161 | 380.00 | 2023-02-09 | 77 | 6 | 8 | Budget |
10776 | 200.00 | 2023-02-09 | 77 | 5 | 6 | Budget |
3532 | 144.00 | 2022-08-11 | 77 | 7 | 3 | Actual |
27424 | 1948.09 | 2024-06-10 | 77 | 1 | 8 | Actual |
28286 | 556.00 | 2024-07-11 | 77 | 1 | 6 | Actual |
13356 | 280.00 | 2023-04-11 | 77 | 2 | 8 | Budget |
33727 | 361.00 | 2024-12-11 | 77 | 7 | 3 | Actual |
7697 | 650.00 | 2022-11-11 | 77 | 1 | 8 | Budget |
22009 | 318.00 | 2024-01-09 | 77 | 4 | 6 | Actual |
21778 | 501.00 | 2024-01-09 | 77 | 6 | 4 | Actual |
21034 | 218.00 | 2023-12-12 | 77 | 5 | 6 | Actual |
27981 | 1351.00 | 2024-07-11 | 77 | 1 | 3 | Actual |
20215 | 851.10 | 2023-11-11 | 77 | 2 | 8 | Actual |
686 | 200.00 | 2022-05-11 | 77 | 5 | 6 | Budget |
38000 | 386.94 | 2025-03-11 | 77 | 1 | 12 | Actual |
5173 | 236.00 | 2022-09-11 | 77 | 5 | 6 | Actual |
15174 | 696.55 | 2023-06-11 | 77 | 6 | 8 | Actual |
17972 | 159.00 | 2023-09-11 | 77 | 5 | 6 | Actual |
5638 | 480.00 | 2022-10-11 | 77 | 1 | 3 | Budget |
12367 | 550.00 | 2023-04-11 | 77 | 1 | 3 | Budget |
30763 | 1323.00 | 2024-09-10 | 77 | 1 | 7 | Actual |
20094 | 990.00 | 2023-11-11 | 77 | 1 | 7 | Actual |
10913 | 750.00 | 2023-02-09 | 77 | 1 | 7 | Budget |
21276 | 614.73 | 2023-12-12 | 77 | 6 | 8 | Actual |
10973 | 650.00 | 2023-02-09 | 77 | 6 | 7 | Budget |
33670 | 935.00 | 2024-12-11 | 77 | 6 | 3 | Actual |
12981 | 380.00 | 2023-04-11 | 77 | 4 | 6 | Budget |
15439 | 55.02 | 2023-06-11 | 77 | 6 | 12 | Actual |
7558 | 963.00 | 2022-11-11 | 77 | 1 | 7 | Actual |
33755 | 1522.00 | 2024-12-11 | 77 | 1 | 4 | Actual |
9717 | 380.00 | 2023-01-09 | 77 | 6 | 6 | Budget |
6356 | 380.00 | 2022-10-11 | 77 | 6 | 6 | Budget |
19746 | 468.00 | 2023-11-11 | 77 | 6 | 4 | Actual |
28313 | 139.00 | 2024-07-11 | 77 | 2 | 6 | Actual |
21477 | 194.38 | 2023-12-12 | 77 | 6 | 11 | Actual |
8680 | 850.00 | 2022-12-12 | 77 | 1 | 7 | Budget |
28367 | 375.00 | 2024-07-11 | 77 | 4 | 6 | Actual |
13754 | 578.00 | 2023-05-11 | 77 | 6 | 5 | Actual |
30798 | 1004.00 | 2024-09-10 | 77 | 6 | 7 | Actual |
33341 | 532.68 | 2024-11-10 | 77 | 6 | 11 | Actual |
30203 | 696.00 | 2024-08-10 | 77 | 6 | 13 | Actual |
13357 | 534.42 | 2023-04-11 | 77 | 2 | 8 | Actual |
20622 | 1431.00 | 2023-12-12 | 77 | 1 | 3 | Actual |
31478 | 324.00 | 2024-10-10 | 77 | 7 | 3 | Actual |
16440 | 20.97 | 2023-07-12 | 77 | 2 | 12 | Actual |
495 | 380.00 | 2022-05-11 | 77 | 1 | 6 | Budget |
1015 | 280.00 | 2022-05-11 | 77 | 2 | 8 | Budget |
16563 | 873.00 | 2023-08-11 | 77 | 6 | 3 | Actual |
19627 | 1009.00 | 2023-11-11 | 77 | 6 | 3 | Actual |
37298 | 1337.00 | 2025-03-11 | 77 | 1 | 5 | Actual |
27189 | 561.00 | 2024-06-10 | 77 | 3 | 6 | Actual |
29932 | 359.28 | 2024-08-10 | 77 | 4 | 11 | Actual |
542 | 189.00 | 2022-05-11 | 77 | 2 | 6 | Actual |
23457 | 288.00 | 2024-02-09 | 77 | 6 | 11 | Actual |
14518 | 1209.00 | 2023-06-11 | 77 | 1 | 3 | Actual |
17387 | 282.68 | 2023-08-11 | 77 | 6 | 11 | Actual |
38951 | 719.92 | 2025-04-11 | 77 | 1 | 11 | Actual |
1810 | 200.00 | 2022-06-11 | 77 | 5 | 6 | Budget |
9468 | 480.00 | 2023-01-09 | 77 | 1 | 6 | Budget |
6436 | 810.00 | 2022-10-11 | 77 | 1 | 7 | Actual |
9935 | 1166.25 | 2023-01-09 | 77 | 1 | 8 | Actual |
29547 | 232.00 | 2024-08-10 | 77 | 5 | 6 | Actual |
38355 | 1556.00 | 2025-04-11 | 77 | 1 | 4 | Actual |
19186 | 826.85 | 2023-10-11 | 77 | 2 | 8 | Actual |
9659 | 159.00 | 2023-01-09 | 77 | 5 | 6 | Actual |
12507 | 162.00 | 2023-04-11 | 77 | 7 | 3 | Actual |
3392 | 497.00 | 2022-08-11 | 77 | 1 | 3 | Actual |
37531 | 446.00 | 2025-03-11 | 77 | 6 | 6 | Actual |
9516 | 200.00 | 2023-01-09 | 77 | 2 | 6 | Budget |
8022 | 100.00 | 2022-12-12 | 77 | 7 | 3 | Budget |
7805 | 280.00 | 2022-11-11 | 77 | 6 | 8 | Budget |
8210 | 734.00 | 2022-12-12 | 77 | 1 | 5 | Actual |
15232 | 309.28 | 2023-06-11 | 77 | 1 | 11 | Actual |
164 | 128.00 | 2022-05-11 | 77 | 7 | 3 | Actual |
1667 | 200.00 | 2022-06-11 | 77 | 2 | 6 | Budget |
6497 | 550.00 | 2022-10-11 | 77 | 6 | 7 | Budget |
37680 | 1814.75 | 2025-03-11 | 77 | 1 | 8 | Actual |
25576 | 18.84 | 2024-04-10 | 77 | 2 | 12 | Actual |
2880 | 382.00 | 2022-07-12 | 77 | 4 | 6 | Actual |
18416 | 188.00 | 2023-09-11 | 77 | 6 | 11 | Actual |
27366 | 1111.00 | 2024-06-10 | 77 | 6 | 7 | Actual |
28073 | 324.00 | 2024-07-11 | 77 | 7 | 3 | Actual |
37205 | 1474.00 | 2025-03-11 | 77 | 1 | 4 | Actual |
7745 | 413.21 | 2022-11-11 | 77 | 2 | 8 | Actual |
2089 | 650.00 | 2022-06-11 | 77 | 1 | 8 | Budget |
3955 | 435.00 | 2022-08-11 | 77 | 3 | 6 | Actual |
35231 | 428.00 | 2025-01-09 | 77 | 6 | 6 | Actual |
16321 | 51.82 | 2023-07-12 | 77 | 5 | 11 | Actual |
34348 | 799.71 | 2024-12-11 | 77 | 1 | 11 | Actual |
32043 | 1058.68 | 2024-10-10 | 77 | 6 | 8 | Actual |
11052 | 1240.50 | 2023-02-09 | 77 | 1 | 8 | Actual |
33967 | 126.00 | 2024-12-11 | 77 | 2 | 6 | Actual |
9332 | 650.00 | 2023-01-09 | 77 | 1 | 5 | Budget |
38120 | 506.52 | 2025-03-11 | 77 | 1 | 13 | Actual |
9144 | 94.00 | 2023-01-09 | 77 | 7 | 3 | Actual |
11853 | 380.00 | 2023-03-11 | 77 | 4 | 6 | Budget |
13088 | 389.00 | 2023-04-11 | 77 | 6 | 6 | Actual |
23937 | 78.00 | 2024-03-10 | 77 | 2 | 6 | Actual |
5700 | 299.00 | 2022-10-11 | 77 | 6 | 3 | Actual |
38062 | 766.73 | 2025-03-11 | 77 | 6 | 12 | Actual |
36531 | 2023.85 | 2025-02-09 | 77 | 1 | 8 | Actual |
1715 | 474.00 | 2022-06-11 | 77 | 3 | 6 | Actual |
17946 | 222.00 | 2023-09-11 | 77 | 4 | 6 | Actual |
36322 | 415.00 | 2025-02-09 | 77 | 4 | 6 | Actual |
11568 | 650.00 | 2023-03-11 | 77 | 1 | 5 | Budget |
37120 | 1094.00 | 2025-03-11 | 77 | 6 | 3 | Actual |
34229 | 1631.41 | 2024-12-11 | 77 | 1 | 8 | Actual |
10182 | 312.00 | 2023-02-09 | 77 | 6 | 3 | Actual |
2785 | 200.00 | 2022-07-12 | 77 | 2 | 6 | Budget |
29169 | 954.00 | 2024-08-10 | 77 | 6 | 3 | Actual |
9252 | 550.00 | 2023-01-09 | 77 | 6 | 4 | Budget |
22035 | 144.00 | 2024-01-09 | 77 | 5 | 6 | Actual |
25910 | 825.00 | 2024-05-10 | 77 | 1 | 5 | Actual |
9389 | 623.00 | 2023-01-09 | 77 | 6 | 5 | Actual |
28341 | 610.00 | 2024-07-11 | 77 | 3 | 6 | Actual |
32335 | 580.56 | 2024-10-10 | 77 | 6 | 12 | Actual |
6625 | 546.55 | 2022-10-11 | 77 | 2 | 8 | Actual |
543 | 200.00 | 2022-05-11 | 77 | 2 | 6 | Budget |
13028 | 200.00 | 2023-04-11 | 77 | 5 | 6 | Budget |
31773 | 302.00 | 2024-10-10 | 77 | 4 | 6 | Actual |
5886 | 534.00 | 2022-10-11 | 77 | 6 | 4 | Actual |
5233 | 372.00 | 2022-09-11 | 77 | 6 | 6 | Actual |
13417 | 634.43 | 2023-04-11 | 77 | 6 | 8 | Actual |
28193 | 1053.00 | 2024-07-11 | 77 | 1 | 5 | Actual |
26420 | 351.83 | 2024-05-10 | 77 | 1 | 11 | Actual |
3314 | 507.15 | 2022-07-12 | 77 | 6 | 8 | Actual |
26866 | 1033.00 | 2024-06-10 | 77 | 6 | 3 | Actual |
30593 | 193.00 | 2024-09-10 | 77 | 2 | 6 | Actual |
34403 | 416.72 | 2024-12-11 | 77 | 3 | 11 | Actual |
36028 | 272.00 | 2025-02-09 | 77 | 7 | 3 | Actual |
22419 | 197.57 | 2024-01-09 | 77 | 4 | 11 | Actual |
24545 | 11.40 | 2024-03-10 | 77 | 2 | 12 | Actual |
20187 | 1405.65 | 2023-11-11 | 77 | 1 | 8 | Actual |
36878 | 100.76 | 2025-02-09 | 77 | 2 | 12 | Actual |
21156 | 792.00 | 2023-12-12 | 77 | 6 | 7 | Actual |
31092 | 517.79 | 2024-09-10 | 77 | 6 | 11 | Actual |
32545 | 824.00 | 2024-11-10 | 77 | 6 | 3 | Actual |
21983 | 440.00 | 2024-01-09 | 77 | 3 | 6 | Actual |
25377 | 49.70 | 2024-04-10 | 77 | 2 | 11 | Actual |
31634 | 1085.00 | 2024-10-10 | 77 | 6 | 5 | Actual |
28638 | 1022.31 | 2024-07-11 | 77 | 6 | 8 | Actual |
15260 | 48.63 | 2023-06-11 | 77 | 2 | 11 | Actual |
12100 | 573.00 | 2023-03-11 | 77 | 6 | 7 | Actual |
35610 | 76.29 | 2025-01-09 | 77 | 5 | 11 | Actual |
3643 | 611.00 | 2022-08-11 | 77 | 6 | 4 | Actual |
25020 | 204.00 | 2024-04-10 | 77 | 4 | 6 | Actual |
15616 | 684.00 | 2023-07-12 | 77 | 1 | 4 | Actual |
31421 | 860.00 | 2024-10-10 | 77 | 6 | 3 | Actual |
38568 | 212.00 | 2025-04-11 | 77 | 2 | 6 | Actual |
16861 | 121.00 | 2023-08-11 | 77 | 2 | 6 | Actual |
22720 | 798.00 | 2024-02-09 | 77 | 1 | 4 | Actual |
2136 | 578.36 | 2022-06-11 | 77 | 2 | 8 | Actual |
11630 | 669.00 | 2023-03-11 | 77 | 6 | 5 | Actual |
3128 | 617.00 | 2022-07-12 | 77 | 6 | 7 | Actual |
38235 | 1381.00 | 2025-04-11 | 77 | 1 | 3 | Actual |
38831 | 1755.66 | 2025-04-11 | 77 | 1 | 8 | Actual |
15112 | 1395.05 | 2023-06-11 | 77 | 1 | 8 | Actual |
38178 | 881.97 | 2025-03-11 | 77 | 6 | 13 | Actual |
6107 | 480.00 | 2022-10-11 | 77 | 1 | 6 | Budget |
15287 | 135.87 | 2023-06-11 | 77 | 3 | 11 | Actual |
1540 | 507.00 | 2022-06-11 | 77 | 6 | 5 | Actual |
2198 | 567.76 | 2022-06-11 | 77 | 6 | 8 | Actual |
13230 | 650.00 | 2023-04-11 | 77 | 6 | 7 | Budget |
18684 | 761.00 | 2023-10-11 | 77 | 1 | 4 | Actual |
2736 | 426.00 | 2022-07-12 | 77 | 1 | 6 | Actual |
12616 | 741.00 | 2023-04-11 | 77 | 6 | 4 | Actual |
9469 | 547.00 | 2023-01-09 | 77 | 1 | 6 | Actual |
10368 | 650.00 | 2023-02-09 | 77 | 6 | 4 | Budget |
26204 | 1485.00 | 2024-05-10 | 77 | 1 | 7 | Actual |
20004 | 150.00 | 2023-11-11 | 77 | 5 | 6 | Actual |
7617 | 741.00 | 2022-11-11 | 77 | 6 | 7 | Actual |
5451 | 750.00 | 2022-09-11 | 77 | 1 | 8 | Budget |
27687 | 426.30 | 2024-06-10 | 77 | 6 | 11 | Actual |
1212 | 380.00 | 2022-06-11 | 77 | 6 | 3 | Budget |
23223 | 578.36 | 2024-02-09 | 77 | 2 | 8 | Actual |
6435 | 650.00 | 2022-10-11 | 77 | 1 | 7 | Budget |
29966 | 493.32 | 2024-08-10 | 77 | 6 | 11 | Actual |
4700 | 1058.00 | 2022-09-11 | 77 | 1 | 4 | Actual |
8272 | 630.00 | 2022-12-12 | 77 | 6 | 5 | Actual |
16683 | 495.00 | 2023-08-11 | 77 | 6 | 4 | Actual |
4002 | 340.00 | 2022-08-11 | 77 | 4 | 6 | Actual |
33427 | 90.12 | 2024-11-10 | 77 | 2 | 12 | Actual |
30884 | 785.94 | 2024-09-10 | 77 | 2 | 8 | Actual |
9253 | 763.00 | 2023-01-09 | 77 | 6 | 4 | Actual |
31923 | 1080.00 | 2024-10-10 | 77 | 6 | 7 | Actual |
17152 | 534.42 | 2023-08-11 | 77 | 2 | 8 | Actual |
13168 | 750.00 | 2023-04-11 | 77 | 1 | 7 | Budget |
17595 | 950.00 | 2023-09-11 | 77 | 6 | 3 | Actual |
6203 | 480.00 | 2022-10-11 | 77 | 3 | 6 | Budget |
16741 | 772.00 | 2023-08-11 | 77 | 1 | 5 | Actual |
32183 | 340.13 | 2024-10-10 | 77 | 4 | 11 | Actual |
20869 | 716.00 | 2023-12-12 | 77 | 6 | 5 | Actual |
31799 | 272.00 | 2024-10-10 | 77 | 5 | 6 | Actual |
825 | 858.00 | 2022-05-11 | 77 | 1 | 7 | Actual |
1762 | 450.00 | 2022-06-11 | 77 | 4 | 6 | Actual |
22160 | 855.00 | 2024-01-09 | 77 | 6 | 7 | Actual |
30673 | 221.00 | 2024-09-10 | 77 | 5 | 6 | Actual |
17714 | 558.00 | 2023-09-11 | 77 | 6 | 4 | Actual |
13027 | 281.00 | 2023-04-11 | 77 | 5 | 6 | Actual |
27076 | 810.00 | 2024-06-10 | 77 | 6 | 5 | Actual |
15999 | 1004.00 | 2023-07-12 | 77 | 1 | 7 | Actual |
5559 | 380.00 | 2022-09-11 | 77 | 6 | 8 | Budget |
3780 | 684.00 | 2022-08-11 | 77 | 6 | 5 | Actual |
34940 | 1205.00 | 2025-01-09 | 77 | 6 | 4 | Actual |
9856 | 491.00 | 2023-01-09 | 77 | 6 | 7 | Actual |
37855 | 458.21 | 2025-03-11 | 77 | 3 | 11 | Actual |
8398 | 200.00 | 2022-12-12 | 77 | 2 | 6 | Budget |
26563 | 223.10 | 2024-05-10 | 77 | 6 | 11 | Actual |
35971 | 912.00 | 2025-02-09 | 77 | 6 | 3 | Actual |
25549 | 31.61 | 2024-04-10 | 77 | 1 | 12 | Actual |
24939 | 333.00 | 2024-04-10 | 77 | 1 | 6 | Actual |
11567 | 705.00 | 2023-03-11 | 77 | 1 | 5 | Actual |
11427 | 1049.00 | 2023-03-11 | 77 | 1 | 4 | Actual |
24669 | 855.00 | 2024-04-10 | 77 | 6 | 3 | Actual |
8070 | 1000.00 | 2022-12-12 | 77 | 1 | 4 | Budget |
24017 | 224.00 | 2024-03-10 | 77 | 5 | 6 | Actual |
9795 | 850.00 | 2023-01-09 | 77 | 1 | 7 | Budget |
35323 | 1111.00 | 2025-01-09 | 77 | 6 | 7 | Actual |
21836 | 757.00 | 2024-01-09 | 77 | 1 | 5 | Actual |
20415 | 101.82 | 2023-11-11 | 77 | 5 | 11 | Actual |
26774 | 664.42 | 2024-05-10 | 77 | 6 | 13 | Actual |
6577 | 750.00 | 2022-10-11 | 77 | 1 | 8 | Budget |
11629 | 550.00 | 2023-03-11 | 77 | 6 | 5 | Budget |
35118 | 183.00 | 2025-01-09 | 77 | 2 | 6 | Actual |
33167 | 1014.74 | 2024-11-10 | 77 | 6 | 8 | Actual |
15496 | 1540.00 | 2023-07-12 | 77 | 1 | 3 | Actual |
2834 | 550.00 | 2022-07-12 | 77 | 3 | 6 | Budget |
1618 | 449.00 | 2022-06-11 | 77 | 1 | 6 | Actual |
26741 | 718.81 | 2024-05-10 | 77 | 2 | 13 | Actual |
38541 | 519.00 | 2025-04-11 | 77 | 1 | 6 | Actual |
29495 | 538.00 | 2024-08-10 | 77 | 3 | 6 | Actual |
3779 | 650.00 | 2022-08-11 | 77 | 6 | 5 | Budget |
20742 | 802.00 | 2023-12-12 | 77 | 1 | 4 | Actual |
31747 | 510.00 | 2024-10-10 | 77 | 3 | 6 | Actual |
21928 | 344.00 | 2024-01-09 | 77 | 1 | 6 | Actual |
24881 | 595.00 | 2024-04-10 | 77 | 6 | 5 | Actual |
20565 | 61.40 | 2023-11-11 | 77 | 6 | 12 | Actual |
12980 | 385.00 | 2023-04-11 | 77 | 4 | 6 | Actual |
37418 | 186.00 | 2025-03-11 | 77 | 2 | 6 | Actual |
22452 | 274.17 | 2024-01-09 | 77 | 6 | 11 | Actual |
353 | 691.00 | 2022-05-11 | 77 | 1 | 5 | Actual |
13895 | 293.00 | 2023-05-11 | 77 | 4 | 6 | Actual |
28518 | 970.00 | 2024-07-11 | 77 | 6 | 7 | Actual |
10633 | 200.00 | 2023-02-09 | 77 | 2 | 6 | Budget |
1763 | 380.00 | 2022-06-11 | 77 | 4 | 6 | Budget |
29134 | 1431.00 | 2024-08-10 | 77 | 1 | 3 | Actual |
1073 | 380.00 | 2022-05-11 | 77 | 6 | 8 | Budget |
3906 | 241.00 | 2022-08-11 | 77 | 2 | 6 | Actual |
10122 | 550.00 | 2023-02-09 | 77 | 1 | 3 | Budget |
17353 | 44.38 | 2023-08-11 | 77 | 5 | 11 | Actual |
17652 | 189.00 | 2023-09-11 | 77 | 7 | 3 | Actual |
12099 | 650.00 | 2023-03-11 | 77 | 6 | 7 | Budget |
28101 | 1658.00 | 2024-07-11 | 77 | 1 | 4 | Actual |
29580 | 464.00 | 2024-08-10 | 77 | 6 | 6 | Actual |
26032 | 86.00 | 2024-05-10 | 77 | 2 | 6 | Actual |
23195 | 1166.25 | 2024-02-09 | 77 | 1 | 8 | Actual |
27572 | 231.61 | 2024-06-10 | 77 | 2 | 11 | Actual |
23343 | 140.12 | 2024-02-09 | 77 | 2 | 11 | Actual |
20507 | 26.29 | 2023-11-11 | 77 | 1 | 12 | Actual |
20927 | 361.00 | 2023-12-12 | 77 | 1 | 6 | Actual |
11899 | 159.00 | 2023-03-11 | 77 | 5 | 6 | Actual |
35643 | 485.87 | 2025-01-09 | 77 | 6 | 11 | Actual |
25291 | 661.70 | 2024-04-10 | 77 | 6 | 8 | Actual |
8494 | 380.00 | 2022-12-12 | 77 | 4 | 6 | Budget |
21744 | 794.00 | 2024-01-09 | 77 | 1 | 4 | Actual |
8542 | 304.00 | 2022-12-12 | 77 | 5 | 6 | Actual |
34611 | 719.92 | 2024-12-11 | 77 | 6 | 12 | Actual |
9006 | 550.00 | 2023-01-09 | 77 | 1 | 3 | Budget |
33280 | 269.91 | 2024-11-10 | 77 | 3 | 11 | Actual |
19839 | 518.00 | 2023-11-11 | 77 | 6 | 5 | Actual |
2010 | 674.00 | 2022-06-11 | 77 | 6 | 7 | Actual |
23639 | 858.00 | 2024-03-10 | 77 | 6 | 3 | Actual |
21625 | 1184.00 | 2024-01-09 | 77 | 1 | 3 | Actual |
28724 | 209.27 | 2024-07-11 | 77 | 2 | 11 | Actual |
84 | 380.00 | 2022-05-11 | 77 | 6 | 3 | Budget |
38681 | 459.00 | 2025-04-11 | 77 | 6 | 6 | Actual |
29672 | 972.00 | 2024-08-10 | 77 | 6 | 7 | Actual |
10728 | 372.00 | 2023-02-09 | 77 | 4 | 6 | Actual |
33790 | 1177.00 | 2024-12-11 | 77 | 6 | 4 | Actual |
7372 | 450.00 | 2022-11-11 | 77 | 4 | 6 | Actual |
33253 | 328.42 | 2024-11-10 | 77 | 2 | 11 | Actual |
37240 | 1166.00 | 2025-03-11 | 77 | 6 | 4 | Actual |
6498 | 686.00 | 2022-10-11 | 77 | 6 | 7 | Actual |
2415 | 100.00 | 2022-07-12 | 77 | 7 | 3 | Budget |
25815 | 1145.00 | 2024-05-10 | 77 | 1 | 4 | Actual |
8741 | 636.00 | 2022-12-12 | 77 | 6 | 7 | Actual |
27241 | 204.00 | 2024-06-10 | 77 | 5 | 6 | Actual |
28393 | 260.00 | 2024-07-11 | 77 | 5 | 6 | Actual |
31541 | 940.00 | 2024-10-10 | 77 | 6 | 4 | Actual |
19420 | 282.68 | 2023-10-11 | 77 | 6 | 11 | Actual |
39272 | 483.72 | 2025-04-11 | 77 | 1 | 13 | Actual |
32510 | 1559.00 | 2024-11-10 | 77 | 1 | 3 | Actual |
17865 | 432.00 | 2023-09-11 | 77 | 1 | 6 | Actual |
19065 | 940.00 | 2023-10-11 | 77 | 1 | 7 | Actual |
39033 | 493.32 | 2025-04-11 | 77 | 4 | 11 | Actual |
9067 | 380.00 | 2023-01-09 | 77 | 6 | 3 | Budget |
13659 | 608.00 | 2023-05-11 | 77 | 6 | 4 | Actual |
17807 | 655.00 | 2023-09-11 | 77 | 6 | 5 | Actual |
5450 | 1154.13 | 2022-09-11 | 77 | 1 | 8 | Actual |
27331 | 1468.00 | 2024-06-10 | 77 | 1 | 7 | Actual |
24140 | 777.00 | 2024-03-10 | 77 | 6 | 7 | Actual |
24966 | 71.00 | 2024-04-10 | 77 | 2 | 6 | Actual |
4842 | 650.00 | 2022-09-11 | 77 | 1 | 5 | Budget |
14312 | 149.70 | 2023-05-11 | 77 | 4 | 11 | Actual |
21535 | 41.19 | 2023-12-12 | 77 | 1 | 12 | Actual |
15019 | 1155.00 | 2023-06-11 | 77 | 1 | 7 | Actual |
19952 | 395.00 | 2023-11-11 | 77 | 3 | 6 | Actual |
29017 | 488.98 | 2024-07-11 | 77 | 1 | 13 | Actual |
1619 | 380.00 | 2022-06-11 | 77 | 1 | 6 | Budget |
18564 | 1411.00 | 2023-10-11 | 77 | 1 | 3 | Actual |
38596 | 543.00 | 2025-04-11 | 77 | 3 | 6 | Actual |
23102 | 945.00 | 2024-02-09 | 77 | 1 | 7 | Actual |
38448 | 1011.00 | 2025-04-11 | 77 | 1 | 5 | Actual |
11488 | 650.00 | 2023-03-11 | 77 | 6 | 4 | Budget |
7325 | 527.00 | 2022-11-11 | 77 | 3 | 6 | Actual |
27745 | 585.88 | 2024-06-10 | 77 | 1 | 12 | Actual |
4435 | 380.00 | 2022-08-11 | 77 | 6 | 8 | Budget |
7945 | 380.00 | 2022-12-12 | 77 | 6 | 3 | Budget |
9660 | 200.00 | 2023-01-09 | 77 | 5 | 6 | Budget |
10043 | 280.00 | 2023-01-09 | 77 | 6 | 8 | Budget |
33225 | 807.16 | 2024-11-10 | 77 | 1 | 11 | Actual |
16154 | 802.61 | 2023-07-12 | 77 | 6 | 8 | Actual |
16834 | 432.00 | 2023-08-11 | 77 | 1 | 6 | Actual |
8351 | 480.00 | 2022-12-12 | 77 | 1 | 6 | Budget |
14962 | 293.00 | 2023-06-11 | 77 | 6 | 6 | Actual |
8271 | 650.00 | 2022-12-12 | 77 | 6 | 5 | Budget |
25046 | 154.00 | 2024-04-10 | 77 | 5 | 6 | Actual |
36911 | 620.98 | 2025-02-09 | 77 | 6 | 12 | Actual |
24106 | 1004.00 | 2024-03-10 | 77 | 1 | 7 | Actual |
36850 | 379.49 | 2025-02-09 | 77 | 1 | 12 | Actual |
16212 | 332.68 | 2023-07-12 | 77 | 1 | 11 | Actual |
685 | 243.00 | 2022-05-11 | 77 | 5 | 6 | Actual |
21242 | 696.55 | 2023-12-12 | 77 | 2 | 8 | Actual |
9983 | 380.00 | 2023-01-09 | 77 | 2 | 8 | Budget |
12506 | 100.00 | 2023-04-11 | 77 | 7 | 3 | Budget |
38327 | 245.00 | 2025-04-11 | 77 | 7 | 3 | Actual |
7326 | 480.00 | 2022-11-11 | 77 | 3 | 6 | Budget |
7885 | 520.00 | 2022-12-12 | 77 | 1 | 3 | Actual |
18599 | 858.00 | 2023-10-11 | 77 | 6 | 3 | Actual |
33399 | 352.89 | 2024-11-10 | 77 | 1 | 12 | Actual |
6902 | 126.00 | 2022-11-11 | 77 | 7 | 3 | Actual |
35937 | 1517.00 | 2025-02-09 | 77 | 1 | 3 | Actual |
19278 | 302.89 | 2023-10-11 | 77 | 1 | 11 | Actual |
5030 | 170.00 | 2022-09-11 | 77 | 2 | 6 | Actual |
2599 | 648.00 | 2022-07-12 | 77 | 1 | 5 | Actual |
32843 | 151.00 | 2024-11-10 | 77 | 2 | 6 | Actual |
9613 | 380.00 | 2023-01-09 | 77 | 4 | 6 | Budget |
39006 | 317.79 | 2025-04-11 | 77 | 3 | 11 | Actual |
4982 | 430.00 | 2022-09-11 | 77 | 1 | 6 | Actual |
22392 | 201.83 | 2024-01-09 | 77 | 3 | 11 | Actual |
2927 | 231.00 | 2022-07-12 | 77 | 5 | 6 | Actual |
15314 | 197.57 | 2023-06-11 | 77 | 4 | 11 | Actual |
25171 | 818.00 | 2024-04-10 | 77 | 6 | 7 | Actual |
18182 | 573.82 | 2023-09-11 | 77 | 2 | 8 | Actual |
35880 | 696.00 | 2025-01-09 | 77 | 6 | 13 | Actual |
38859 | 793.52 | 2025-04-11 | 77 | 2 | 8 | Actual |
16267 | 134.80 | 2023-07-12 | 77 | 3 | 11 | Actual |
36438 | 1621.00 | 2025-02-09 | 77 | 1 | 7 | Actual |
26112 | 161.00 | 2024-05-10 | 77 | 5 | 6 | Actual |
12837 | 480.00 | 2023-04-11 | 77 | 1 | 6 | Budget |
27161 | 187.00 | 2024-06-10 | 77 | 2 | 6 | Actual |
30380 | 1556.00 | 2024-09-10 | 77 | 1 | 4 | Actual |
7419 | 176.00 | 2022-11-11 | 77 | 5 | 6 | Actual |
8927 | 384.42 | 2022-12-12 | 77 | 6 | 8 | Actual |
13503 | 1458.00 | 2023-05-11 | 77 | 1 | 3 | Actual |
1014 | 496.54 | 2022-05-11 | 77 | 2 | 8 | Actual |
30508 | 917.00 | 2024-09-10 | 77 | 6 | 5 | Actual |
5311 | 655.00 | 2022-09-11 | 77 | 1 | 7 | Actual |
26060 | 357.00 | 2024-05-10 | 77 | 3 | 6 | Actual |
21659 | 846.00 | 2024-01-09 | 77 | 6 | 3 | Actual |
36679 | 322.04 | 2025-02-09 | 77 | 2 | 11 | Actual |
3127 | 550.00 | 2022-07-12 | 77 | 6 | 7 | Budget |
3393 | 480.00 | 2022-08-11 | 77 | 1 | 3 | Budget |
26622 | 55.02 | 2024-05-10 | 77 | 1 | 12 | Actual |
16974 | 320.00 | 2023-08-11 | 77 | 6 | 6 | Actual |
25079 | 378.00 | 2024-04-10 | 77 | 6 | 6 | Actual |
826 | 850.00 | 2022-05-11 | 77 | 1 | 7 | Budget |
37622 | 1036.00 | 2025-03-11 | 77 | 6 | 7 | Actual |
35729 | 201.83 | 2025-01-09 | 77 | 2 | 12 | Actual |
1477 | 793.00 | 2022-06-11 | 77 | 1 | 5 | Actual |
38738 | 1310.00 | 2025-04-11 | 77 | 1 | 7 | Actual |
414 | 667.00 | 2022-05-11 | 77 | 6 | 5 | Actual |
10585 | 480.00 | 2023-02-09 | 77 | 1 | 6 | Budget |
10729 | 380.00 | 2023-02-09 | 77 | 4 | 6 | Budget |
2833 | 620.00 | 2022-07-12 | 77 | 3 | 6 | Actual |
7011 | 693.00 | 2022-11-11 | 77 | 6 | 4 | Actual |
20334 | 86.93 | 2023-11-11 | 77 | 2 | 11 | Actual |
3066 | 850.00 | 2022-07-12 | 77 | 1 | 7 | Budget |
10584 | 468.00 | 2023-02-09 | 77 | 1 | 6 | Actual |
34136 | 1652.00 | 2024-12-11 | 77 | 1 | 7 | Actual |
9192 | 1000.00 | 2023-01-09 | 77 | 1 | 4 | Budget |
30918 | 1146.56 | 2024-09-10 | 77 | 6 | 8 | Actual |
16471 | 37.99 | 2023-07-12 | 77 | 6 | 12 | Actual |
34728 | 669.69 | 2024-12-11 | 77 | 6 | 13 | Actual |
1338 | 1079.00 | 2022-06-11 | 77 | 1 | 4 | Actual |
6764 | 644.00 | 2022-11-11 | 77 | 1 | 3 | Actual |
22932 | 74.00 | 2024-02-09 | 77 | 2 | 6 | Actual |
3580 | 970.00 | 2022-08-11 | 77 | 1 | 4 | Actual |
20388 | 175.23 | 2023-11-11 | 77 | 4 | 11 | Actual |
26299 | 1832.93 | 2024-05-10 | 77 | 1 | 8 | Actual |
30856 | 2229.91 | 2024-09-10 | 77 | 1 | 8 | Actual |
35198 | 197.00 | 2025-01-09 | 77 | 5 | 6 | Actual |
13538 | 970.00 | 2023-05-11 | 77 | 6 | 3 | Actual |
12038 | 662.00 | 2023-03-11 | 77 | 1 | 7 | Actual |
21443 | 47.57 | 2023-12-12 | 77 | 5 | 11 | Actual |
14345 | 175.23 | 2023-05-11 | 77 | 6 | 11 | Actual |
2600 | 650.00 | 2022-07-12 | 77 | 1 | 5 | Budget |
17124 | 1255.65 | 2023-08-11 | 77 | 1 | 8 | Actual |
33546 | 669.69 | 2024-11-10 | 77 | 2 | 13 | Actual |
1399 | 594.00 | 2022-06-11 | 77 | 6 | 4 | Actual |
38270 | 938.00 | 2025-04-11 | 77 | 6 | 3 | Actual |
31150 | 546.51 | 2024-09-10 | 77 | 1 | 12 | Actual |
20954 | 111.00 | 2023-12-12 | 77 | 2 | 6 | Actual |
26529 | 36.93 | 2024-05-10 | 77 | 5 | 11 | Actual |
27773 | 89.06 | 2024-06-10 | 77 | 2 | 12 | Actual |
31832 | 374.00 | 2024-10-10 | 77 | 6 | 6 | Actual |
21389 | 184.81 | 2023-12-12 | 77 | 3 | 11 | Actual |
39060 | 79.48 | 2025-04-11 | 77 | 5 | 11 | Actual |
35556 | 377.36 | 2025-01-09 | 77 | 3 | 11 | Actual |
12428 | 280.00 | 2023-04-11 | 77 | 6 | 3 | Budget |
4763 | 662.00 | 2022-09-11 | 77 | 6 | 4 | Actual |
37828 | 135.87 | 2025-03-11 | 77 | 2 | 11 | Actual |
27891 | 929.34 | 2024-06-10 | 77 | 2 | 13 | Actual |
9796 | 927.00 | 2023-01-09 | 77 | 1 | 7 | Actual |
5887 | 550.00 | 2022-10-11 | 77 | 6 | 4 | Budget |
8495 | 379.00 | 2022-12-12 | 77 | 4 | 6 | Actual |
11805 | 620.00 | 2023-03-11 | 77 | 3 | 6 | Actual |
6204 | 562.00 | 2022-10-11 | 77 | 3 | 6 | Actual |
29878 | 152.89 | 2024-08-10 | 77 | 2 | 11 | Actual |
8928 | 280.00 | 2022-12-12 | 77 | 6 | 8 | Budget |
273 | 604.00 | 2022-05-11 | 77 | 6 | 4 | Actual |
26831 | 1242.00 | 2024-06-10 | 77 | 1 | 3 | Actual |
29850 | 673.11 | 2024-08-10 | 77 | 1 | 11 | Actual |
15140 | 540.49 | 2023-06-11 | 77 | 2 | 8 | Actual |
17892 | 116.00 | 2023-09-11 | 77 | 2 | 6 | Actual |
26923 | 361.00 | 2024-06-10 | 77 | 7 | 3 | Actual |
2986 | 380.00 | 2022-07-12 | 77 | 6 | 6 | Budget |
37028 | 696.00 | 2025-02-09 | 77 | 6 | 13 | Actual |
29077 | 581.96 | 2024-07-11 | 77 | 6 | 13 | Actual |
2462 | 1079.00 | 2022-07-12 | 77 | 1 | 4 | Actual |
3642 | 550.00 | 2022-08-11 | 77 | 6 | 4 | Budget |
14258 | 52.89 | 2023-05-11 | 77 | 2 | 11 | Actual |
13418 | 380.00 | 2023-04-11 | 77 | 6 | 8 | Budget |
33307 | 275.23 | 2024-11-10 | 77 | 4 | 11 | Actual |
26327 | 907.16 | 2024-05-10 | 77 | 2 | 8 | Actual |
36183 | 846.00 | 2025-02-09 | 77 | 6 | 5 | Actual |
38028 | 105.02 | 2025-03-11 | 77 | 2 | 12 | Actual |
11900 | 200.00 | 2023-03-11 | 77 | 5 | 6 | Budget |
35409 | 935.95 | 2025-01-09 | 77 | 2 | 8 | Actual |
23424 | 50.76 | 2024-02-09 | 77 | 5 | 11 | Actual |
31212 | 812.48 | 2024-09-10 | 77 | 6 | 12 | Actual |
2009 | 550.00 | 2022-06-11 | 77 | 6 | 7 | Budget |
13719 | 757.00 | 2023-05-11 | 77 | 1 | 5 | Actual |
13309 | 1166.25 | 2023-04-11 | 77 | 1 | 8 | Actual |
22068 | 370.00 | 2024-01-09 | 77 | 6 | 6 | Actual |
36241 | 536.00 | 2025-02-09 | 77 | 1 | 6 | Actual |
6951 | 1000.00 | 2022-11-11 | 77 | 1 | 4 | Budget |
33047 | 1216.00 | 2024-11-10 | 77 | 6 | 7 | Actual |
3533 | 200.00 | 2022-08-11 | 77 | 7 | 3 | Budget |
29637 | 1667.00 | 2024-08-10 | 77 | 1 | 7 | Actual |
33105 | 1928.39 | 2024-11-10 | 77 | 1 | 8 | Actual |
5080 | 495.00 | 2022-09-11 | 77 | 3 | 6 | Actual |
10309 | 950.00 | 2023-02-09 | 77 | 1 | 4 | Budget |
3455 | 353.00 | 2022-08-11 | 77 | 6 | 3 | Actual |
15802 | 359.00 | 2023-07-12 | 77 | 1 | 6 | Actual |
8679 | 720.00 | 2022-12-12 | 77 | 1 | 7 | Actual |
Generated 2025-06-10 12:15:28.835 UTC