[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 253 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18355 | 157.15 | 2022-12-22 | 77 | 4 | 11 | Actual |
32897 | 364.00 | 2024-02-21 | 77 | 4 | 6 | Actual |
11806 | 550.00 | 2022-06-21 | 77 | 3 | 6 | Budget |
13625 | 775.00 | 2022-08-21 | 77 | 1 | 4 | Actual |
16741 | 772.00 | 2022-11-21 | 77 | 1 | 5 | Actual |
37680 | 1814.75 | 2024-06-21 | 77 | 1 | 8 | Actual |
13597 | 356.00 | 2022-08-21 | 77 | 7 | 3 | Actual |
27043 | 1145.00 | 2023-09-21 | 77 | 1 | 5 | Actual |
24049 | 323.00 | 2023-06-21 | 77 | 6 | 6 | Actual |
15260 | 48.63 | 2022-09-21 | 77 | 2 | 11 | Actual |
7618 | 550.00 | 2022-02-21 | 77 | 6 | 7 | Budget |
9565 | 480.00 | 2022-04-21 | 77 | 3 | 6 | Budget |
6824 | 331.00 | 2022-02-21 | 77 | 6 | 3 | Actual |
25728 | 869.00 | 2023-08-21 | 77 | 6 | 3 | Actual |
9982 | 669.28 | 2022-04-21 | 77 | 2 | 8 | Actual |
9855 | 550.00 | 2022-04-21 | 77 | 6 | 7 | Budget |
23223 | 578.36 | 2023-05-22 | 77 | 2 | 8 | Actual |
37588 | 1353.00 | 2024-06-21 | 77 | 1 | 7 | Actual |
26448 | 136.93 | 2023-08-21 | 77 | 2 | 11 | Actual |
5232 | 380.00 | 2021-12-22 | 77 | 6 | 6 | Budget |
29637 | 1667.00 | 2023-11-21 | 77 | 1 | 7 | Actual |
23257 | 723.82 | 2023-05-22 | 77 | 6 | 8 | Actual |
25171 | 818.00 | 2023-07-22 | 77 | 6 | 7 | Actual |
3722 | 650.00 | 2021-11-21 | 77 | 1 | 5 | Budget |
19505 | 19.91 | 2023-01-21 | 77 | 2 | 12 | Actual |
9331 | 705.00 | 2022-04-21 | 77 | 1 | 5 | Actual |
745 | 417.00 | 2021-08-21 | 77 | 6 | 6 | Actual |
3532 | 144.00 | 2021-11-21 | 77 | 7 | 3 | Actual |
23195 | 1166.25 | 2023-05-22 | 77 | 1 | 8 | Actual |
25404 | 148.63 | 2023-07-22 | 77 | 3 | 11 | Actual |
32243 | 484.81 | 2024-01-21 | 77 | 6 | 11 | Actual |
16294 | 177.36 | 2022-10-22 | 77 | 4 | 11 | Actual |
23343 | 140.12 | 2023-05-22 | 77 | 2 | 11 | Actual |
17387 | 282.68 | 2022-11-21 | 77 | 6 | 11 | Actual |
29966 | 493.32 | 2023-11-21 | 77 | 6 | 11 | Actual |
33635 | 1517.00 | 2024-03-23 | 77 | 1 | 3 | Actual |
17124 | 1255.65 | 2022-11-21 | 77 | 1 | 8 | Actual |
13089 | 380.00 | 2022-07-22 | 77 | 6 | 6 | Budget |
6497 | 550.00 | 2022-01-21 | 77 | 6 | 7 | Budget |
9145 | 100.00 | 2022-04-21 | 77 | 7 | 3 | Budget |
36733 | 326.30 | 2024-05-22 | 77 | 4 | 11 | Actual |
32602 | 365.00 | 2024-02-21 | 77 | 7 | 3 | Actual |
23991 | 272.00 | 2023-06-21 | 77 | 4 | 6 | Actual |
20361 | 101.82 | 2023-02-21 | 77 | 3 | 11 | Actual |
5701 | 280.00 | 2022-01-21 | 77 | 6 | 3 | Budget |
28101 | 1658.00 | 2023-10-22 | 77 | 1 | 4 | Actual |
9660 | 200.00 | 2022-04-21 | 77 | 5 | 6 | Budget |
34403 | 416.72 | 2024-03-23 | 77 | 3 | 11 | Actual |
14962 | 293.00 | 2022-09-21 | 77 | 6 | 6 | Actual |
5174 | 200.00 | 2021-12-22 | 77 | 5 | 6 | Budget |
19712 | 895.00 | 2023-02-21 | 77 | 1 | 4 | Actual |
28073 | 324.00 | 2023-10-22 | 77 | 7 | 3 | Actual |
10309 | 950.00 | 2022-05-22 | 77 | 1 | 4 | Budget |
966 | 1123.83 | 2021-08-21 | 77 | 1 | 8 | Actual |
26032 | 86.00 | 2023-08-21 | 77 | 2 | 6 | Actual |
15348 | 262.47 | 2022-09-21 | 77 | 6 | 11 | Actual |
12980 | 385.00 | 2022-07-22 | 77 | 4 | 6 | Actual |
31150 | 546.51 | 2023-12-22 | 77 | 1 | 12 | Actual |
16915 | 267.00 | 2022-11-21 | 77 | 4 | 6 | Actual |
19306 | 44.38 | 2023-01-21 | 77 | 2 | 11 | Actual |
23012 | 229.00 | 2023-05-22 | 77 | 5 | 6 | Actual |
4841 | 720.00 | 2021-12-22 | 77 | 1 | 5 | Actual |
9390 | 650.00 | 2022-04-21 | 77 | 6 | 5 | Budget |
36348 | 263.00 | 2024-05-22 | 77 | 5 | 6 | Actual |
33546 | 669.69 | 2024-02-21 | 77 | 2 | 13 | Actual |
30918 | 1146.56 | 2023-12-22 | 77 | 6 | 8 | Actual |
4982 | 430.00 | 2021-12-22 | 77 | 1 | 6 | Actual |
30976 | 625.24 | 2023-12-22 | 77 | 1 | 11 | Actual |
33280 | 269.91 | 2024-02-21 | 77 | 3 | 11 | Actual |
7150 | 650.00 | 2022-02-21 | 77 | 6 | 5 | Budget |
21156 | 792.00 | 2023-03-24 | 77 | 6 | 7 | Actual |
17272 | 106.08 | 2022-11-21 | 77 | 2 | 11 | Actual |
26951 | 1749.00 | 2023-09-21 | 77 | 1 | 4 | Actual |
28426 | 407.00 | 2023-10-22 | 77 | 6 | 6 | Actual |
7373 | 380.00 | 2022-02-21 | 77 | 4 | 6 | Budget |
13088 | 389.00 | 2022-07-22 | 77 | 6 | 6 | Actual |
28805 | 78.42 | 2023-10-22 | 77 | 5 | 11 | Actual |
11756 | 200.00 | 2022-06-21 | 77 | 2 | 6 | Budget |
25046 | 154.00 | 2023-07-22 | 77 | 5 | 6 | Actual |
11161 | 380.00 | 2022-05-22 | 77 | 6 | 8 | Budget |
20215 | 851.10 | 2023-02-21 | 77 | 2 | 8 | Actual |
33253 | 328.42 | 2024-02-21 | 77 | 2 | 11 | Actual |
9469 | 547.00 | 2022-04-21 | 77 | 1 | 6 | Actual |
26741 | 718.81 | 2023-08-21 | 77 | 2 | 13 | Actual |
34047 | 280.00 | 2024-03-23 | 77 | 5 | 6 | Actual |
18004 | 363.00 | 2022-12-22 | 77 | 6 | 6 | Actual |
2599 | 648.00 | 2021-10-22 | 77 | 1 | 5 | Actual |
21983 | 440.00 | 2023-04-21 | 77 | 3 | 6 | Actual |
11853 | 380.00 | 2022-06-21 | 77 | 4 | 6 | Budget |
16776 | 689.00 | 2022-11-21 | 77 | 6 | 5 | Actual |
24994 | 382.00 | 2023-07-22 | 77 | 3 | 6 | Actual |
37882 | 408.21 | 2024-06-21 | 77 | 4 | 11 | Actual |
13028 | 200.00 | 2022-07-22 | 77 | 5 | 6 | Budget |
33461 | 750.77 | 2024-02-21 | 77 | 6 | 12 | Actual |
2880 | 382.00 | 2021-10-22 | 77 | 4 | 6 | Actual |
30593 | 193.00 | 2023-12-22 | 77 | 2 | 6 | Actual |
21928 | 344.00 | 2023-04-21 | 77 | 1 | 6 | Actual |
34229 | 1631.41 | 2024-03-23 | 77 | 1 | 8 | Actual |
17946 | 222.00 | 2022-12-22 | 77 | 4 | 6 | Actual |
17772 | 589.00 | 2022-12-22 | 77 | 1 | 5 | Actual |
1667 | 200.00 | 2021-09-21 | 77 | 2 | 6 | Budget |
1399 | 594.00 | 2021-09-21 | 77 | 6 | 4 | Actual |
165 | 100.00 | 2021-08-21 | 77 | 7 | 3 | Budget |
16120 | 751.10 | 2022-10-22 | 77 | 2 | 8 | Actual |
32816 | 504.00 | 2024-02-21 | 77 | 1 | 6 | Actual |
26299 | 1832.93 | 2023-08-21 | 77 | 1 | 8 | Actual |
2009 | 550.00 | 2021-09-21 | 77 | 6 | 7 | Budget |
10729 | 380.00 | 2022-05-22 | 77 | 4 | 6 | Budget |
14108 | 1166.25 | 2022-08-21 | 77 | 1 | 8 | Actual |
30508 | 917.00 | 2023-12-22 | 77 | 6 | 5 | Actual |
16941 | 193.00 | 2022-11-21 | 77 | 5 | 6 | Actual |
24426 | 49.70 | 2023-06-21 | 77 | 5 | 11 | Actual |
33133 | 916.25 | 2024-02-21 | 77 | 2 | 8 | Actual |
17186 | 661.70 | 2022-11-21 | 77 | 6 | 8 | Actual |
21535 | 41.19 | 2023-03-24 | 77 | 1 | 12 | Actual |
35381 | 1826.87 | 2024-04-21 | 77 | 1 | 8 | Actual |
21064 | 309.00 | 2023-03-24 | 77 | 6 | 6 | Actual |
12933 | 550.00 | 2022-07-22 | 77 | 3 | 6 | Actual |
1715 | 474.00 | 2021-09-21 | 77 | 3 | 6 | Actual |
27452 | 1037.46 | 2023-09-21 | 77 | 2 | 8 | Actual |
12428 | 280.00 | 2022-07-22 | 77 | 6 | 3 | Budget |
10260 | 100.00 | 2022-05-22 | 77 | 7 | 3 | Budget |
592 | 550.00 | 2021-08-21 | 77 | 3 | 6 | Budget |
28897 | 557.15 | 2023-10-22 | 77 | 1 | 12 | Actual |
2010 | 674.00 | 2021-09-21 | 77 | 6 | 7 | Actual |
30203 | 696.00 | 2023-11-21 | 77 | 6 | 13 | Actual |
7326 | 480.00 | 2022-02-21 | 77 | 3 | 6 | Budget |
686 | 200.00 | 2021-08-21 | 77 | 5 | 6 | Budget |
25693 | 1310.00 | 2023-08-21 | 77 | 1 | 3 | Actual |
5638 | 480.00 | 2022-01-21 | 77 | 1 | 3 | Budget |
2414 | 140.00 | 2021-10-22 | 77 | 7 | 3 | Actual |
22932 | 74.00 | 2023-05-22 | 77 | 2 | 6 | Actual |
7617 | 741.00 | 2022-02-21 | 77 | 6 | 7 | Actual |
14877 | 449.00 | 2022-09-21 | 77 | 3 | 6 | Actual |
31981 | 1928.39 | 2024-01-21 | 77 | 1 | 8 | Actual |
39094 | 517.79 | 2024-07-22 | 77 | 6 | 11 | Actual |
19593 | 1471.00 | 2023-02-21 | 77 | 1 | 3 | Actual |
17807 | 655.00 | 2022-12-22 | 77 | 6 | 5 | Actual |
18656 | 176.00 | 2023-01-21 | 77 | 7 | 3 | Actual |
6203 | 480.00 | 2022-01-21 | 77 | 3 | 6 | Budget |
2784 | 127.00 | 2021-10-22 | 77 | 2 | 6 | Actual |
13417 | 634.43 | 2022-07-22 | 77 | 6 | 8 | Actual |
38648 | 266.00 | 2024-07-22 | 77 | 5 | 6 | Actual |
15829 | 70.00 | 2022-10-22 | 77 | 2 | 6 | Actual |
5778 | 200.00 | 2022-01-21 | 77 | 7 | 3 | Budget |
31178 | 211.40 | 2023-12-22 | 77 | 2 | 12 | Actual |
29289 | 1009.00 | 2023-11-21 | 77 | 6 | 4 | Actual |
27924 | 966.18 | 2023-09-21 | 77 | 6 | 13 | Actual |
3780 | 684.00 | 2021-11-21 | 77 | 6 | 5 | Actual |
12758 | 550.00 | 2022-07-22 | 77 | 6 | 5 | Budget |
18416 | 188.00 | 2022-12-22 | 77 | 6 | 11 | Actual |
17595 | 950.00 | 2022-12-22 | 77 | 6 | 3 | Actual |
3859 | 480.00 | 2021-11-21 | 77 | 1 | 6 | Budget |
32156 | 347.57 | 2024-01-21 | 77 | 3 | 11 | Actual |
26656 | 57.14 | 2023-08-21 | 77 | 6 | 12 | Actual |
4435 | 380.00 | 2021-11-21 | 77 | 6 | 8 | Budget |
27806 | 712.47 | 2023-09-21 | 77 | 6 | 12 | Actual |
23759 | 562.00 | 2023-06-21 | 77 | 6 | 4 | Actual |
34021 | 357.00 | 2024-03-23 | 77 | 4 | 6 | Actual |
10043 | 280.00 | 2022-04-21 | 77 | 6 | 8 | Budget |
26420 | 351.83 | 2023-08-21 | 77 | 1 | 11 | Actual |
31031 | 440.13 | 2023-12-22 | 77 | 3 | 11 | Actual |
5450 | 1154.13 | 2021-12-22 | 77 | 1 | 8 | Actual |
9007 | 490.00 | 2022-04-21 | 77 | 1 | 3 | Actual |
9795 | 850.00 | 2022-04-21 | 77 | 1 | 7 | Budget |
4003 | 280.00 | 2021-11-21 | 77 | 4 | 6 | Budget |
24460 | 288.00 | 2023-06-21 | 77 | 6 | 11 | Actual |
11301 | 280.00 | 2022-06-21 | 77 | 6 | 3 | Budget |
35172 | 302.00 | 2024-04-21 | 77 | 4 | 6 | Actual |
2927 | 231.00 | 2021-10-22 | 77 | 5 | 6 | Actual |
2277 | 480.00 | 2021-10-22 | 77 | 1 | 3 | Budget |
10728 | 372.00 | 2022-05-22 | 77 | 4 | 6 | Actual |
12836 | 468.00 | 2022-07-22 | 77 | 1 | 6 | Actual |
2658 | 676.00 | 2021-10-22 | 77 | 6 | 5 | Actual |
18811 | 729.00 | 2023-01-21 | 77 | 6 | 5 | Actual |
30024 | 479.49 | 2023-11-21 | 77 | 1 | 12 | Actual |
13659 | 608.00 | 2022-08-21 | 77 | 6 | 4 | Actual |
30647 | 312.00 | 2023-12-22 | 77 | 4 | 6 | Actual |
4515 | 480.00 | 2021-12-22 | 77 | 1 | 3 | Budget |
39299 | 838.11 | 2024-07-22 | 77 | 2 | 13 | Actual |
11162 | 502.61 | 2022-05-22 | 77 | 6 | 8 | Actual |
34491 | 609.28 | 2024-03-23 | 77 | 6 | 11 | Actual |
26475 | 193.32 | 2023-08-21 | 77 | 3 | 11 | Actual |
17326 | 180.55 | 2022-11-21 | 77 | 4 | 11 | Actual |
12038 | 662.00 | 2022-06-21 | 77 | 1 | 7 | Actual |
34171 | 1039.00 | 2024-03-23 | 77 | 6 | 7 | Actual |
29792 | 1002.61 | 2023-11-21 | 77 | 6 | 8 | Actual |
22755 | 489.00 | 2023-05-22 | 77 | 6 | 4 | Actual |
2197 | 380.00 | 2021-09-21 | 77 | 6 | 8 | Budget |
18776 | 614.00 | 2023-01-21 | 77 | 1 | 5 | Actual |
37418 | 186.00 | 2024-06-21 | 77 | 2 | 6 | Actual |
28016 | 983.00 | 2023-10-22 | 77 | 6 | 3 | Actual |
29672 | 972.00 | 2023-11-21 | 77 | 6 | 7 | Actual |
12367 | 550.00 | 2022-07-22 | 77 | 1 | 3 | Budget |
31212 | 812.48 | 2023-12-22 | 77 | 6 | 12 | Actual |
30798 | 1004.00 | 2023-12-22 | 77 | 6 | 7 | Actual |
6251 | 280.00 | 2022-01-21 | 77 | 4 | 6 | Budget |
9193 | 891.00 | 2022-04-21 | 77 | 1 | 4 | Actual |
1014 | 496.54 | 2021-08-21 | 77 | 2 | 8 | Actual |
16212 | 332.68 | 2022-10-22 | 77 | 1 | 11 | Actual |
25229 | 1351.11 | 2023-07-22 | 77 | 1 | 8 | Actual |
6027 | 650.00 | 2022-01-21 | 77 | 6 | 5 | Budget |
22392 | 201.83 | 2023-04-21 | 77 | 3 | 11 | Actual |
15857 | 375.00 | 2022-10-22 | 77 | 3 | 6 | Actual |
1213 | 392.00 | 2021-09-21 | 77 | 6 | 3 | Actual |
23137 | 927.00 | 2023-05-22 | 77 | 6 | 7 | Actual |
20777 | 562.00 | 2023-03-24 | 77 | 6 | 4 | Actual |
20037 | 308.00 | 2023-02-21 | 77 | 6 | 6 | Actual |
12981 | 380.00 | 2022-07-22 | 77 | 4 | 6 | Budget |
33848 | 1031.00 | 2024-03-23 | 77 | 1 | 5 | Actual |
2088 | 1037.46 | 2021-09-21 | 77 | 1 | 8 | Actual |
19420 | 282.68 | 2023-01-21 | 77 | 6 | 11 | Actual |
17972 | 159.00 | 2022-12-22 | 77 | 5 | 6 | Actual |
10506 | 550.00 | 2022-05-22 | 77 | 6 | 5 | Budget |
35146 | 566.00 | 2024-04-21 | 77 | 3 | 6 | Actual |
6106 | 410.00 | 2022-01-21 | 77 | 1 | 6 | Actual |
22543 | 63.53 | 2023-04-21 | 77 | 6 | 12 | Actual |
32723 | 1157.00 | 2024-02-21 | 77 | 1 | 5 | Actual |
38738 | 1310.00 | 2024-07-22 | 77 | 1 | 7 | Actual |
20927 | 361.00 | 2023-03-24 | 77 | 1 | 6 | Actual |
29254 | 1733.00 | 2023-11-21 | 77 | 1 | 4 | Actual |
14312 | 149.70 | 2022-08-21 | 77 | 4 | 11 | Actual |
1540 | 507.00 | 2021-09-21 | 77 | 6 | 5 | Actual |
3254 | 422.30 | 2021-10-22 | 77 | 2 | 8 | Actual |
27215 | 366.00 | 2023-09-21 | 77 | 4 | 6 | Actual |
14285 | 203.95 | 2022-08-21 | 77 | 3 | 11 | Actual |
24372 | 139.06 | 2023-06-21 | 77 | 3 | 11 | Actual |
37498 | 274.00 | 2024-06-21 | 77 | 5 | 6 | Actual |
29044 | 1024.08 | 2023-10-22 | 77 | 2 | 13 | Actual |
10044 | 628.37 | 2022-04-21 | 77 | 6 | 8 | Actual |
20129 | 691.00 | 2023-02-21 | 77 | 6 | 7 | Actual |
5371 | 507.00 | 2021-12-22 | 77 | 6 | 7 | Actual |
35443 | 993.52 | 2024-04-21 | 77 | 6 | 8 | Actual |
24754 | 851.00 | 2023-07-22 | 77 | 1 | 4 | Actual |
3255 | 280.00 | 2021-10-22 | 77 | 2 | 8 | Budget |
16321 | 51.82 | 2022-10-22 | 77 | 5 | 11 | Actual |
21744 | 794.00 | 2023-04-21 | 77 | 1 | 4 | Actual |
34136 | 1652.00 | 2024-03-23 | 77 | 1 | 7 | Actual |
12885 | 170.00 | 2022-07-22 | 77 | 2 | 6 | Actual |
3580 | 970.00 | 2021-11-21 | 77 | 1 | 4 | Actual |
37085 | 1604.00 | 2024-06-21 | 77 | 1 | 3 | Actual |
35288 | 1296.00 | 2024-04-21 | 77 | 1 | 7 | Actual |
24577 | 44.38 | 2023-06-21 | 77 | 6 | 12 | Actual |
9066 | 349.00 | 2022-04-21 | 77 | 6 | 3 | Actual |
31092 | 517.79 | 2023-12-22 | 77 | 6 | 11 | Actual |
25815 | 1145.00 | 2023-08-21 | 77 | 1 | 4 | Actual |
22720 | 798.00 | 2023-05-22 | 77 | 1 | 4 | Actual |
23315 | 264.59 | 2023-05-22 | 77 | 1 | 11 | Actual |
33790 | 1177.00 | 2024-03-23 | 77 | 6 | 4 | Actual |
14637 | 714.00 | 2022-09-21 | 77 | 1 | 4 | Actual |
33995 | 536.00 | 2024-03-23 | 77 | 3 | 6 | Actual |
14345 | 175.23 | 2022-08-21 | 77 | 6 | 11 | Actual |
5499 | 380.00 | 2021-12-22 | 77 | 2 | 8 | Budget |
38448 | 1011.00 | 2024-07-22 | 77 | 1 | 5 | Actual |
2137 | 280.00 | 2021-09-21 | 77 | 2 | 8 | Budget |
32393 | 427.58 | 2024-01-21 | 77 | 1 | 13 | Actual |
34430 | 396.51 | 2024-03-23 | 77 | 4 | 11 | Actual |
19952 | 395.00 | 2023-02-21 | 77 | 3 | 6 | Actual |
23045 | 333.00 | 2023-05-22 | 77 | 6 | 6 | Actual |
34549 | 527.36 | 2024-03-23 | 77 | 1 | 12 | Actual |
12884 | 200.00 | 2022-07-22 | 77 | 2 | 6 | Budget |
31773 | 302.00 | 2024-01-21 | 77 | 4 | 6 | Actual |
4983 | 480.00 | 2021-12-22 | 77 | 1 | 6 | Budget |
29440 | 428.00 | 2023-11-21 | 77 | 1 | 6 | Actual |
11053 | 750.00 | 2022-05-22 | 77 | 1 | 8 | Budget |
38541 | 519.00 | 2024-07-22 | 77 | 1 | 6 | Actual |
19746 | 468.00 | 2023-02-21 | 77 | 6 | 4 | Actual |
4574 | 280.00 | 2021-12-22 | 77 | 6 | 3 | Budget |
9717 | 380.00 | 2022-04-21 | 77 | 6 | 6 | Budget |
2833 | 620.00 | 2021-10-22 | 77 | 3 | 6 | Actual |
28135 | 1026.00 | 2023-10-22 | 77 | 6 | 4 | Actual |
9516 | 200.00 | 2022-04-21 | 77 | 2 | 6 | Budget |
14729 | 728.00 | 2022-09-21 | 77 | 1 | 5 | Actual |
21276 | 614.73 | 2023-03-24 | 77 | 6 | 8 | Actual |
11100 | 280.00 | 2022-05-22 | 77 | 2 | 8 | Budget |
33882 | 1105.00 | 2024-03-23 | 77 | 6 | 5 | Actual |
23965 | 382.00 | 2023-06-21 | 77 | 3 | 6 | Actual |
10682 | 579.00 | 2022-05-22 | 77 | 3 | 6 | Actual |
18474 | 37.99 | 2022-12-22 | 77 | 1 | 12 | Actual |
7805 | 280.00 | 2022-02-21 | 77 | 6 | 8 | Budget |
36148 | 1288.00 | 2024-05-22 | 77 | 1 | 5 | Actual |
18924 | 370.00 | 2023-01-21 | 77 | 3 | 6 | Actual |
38270 | 938.00 | 2024-07-22 | 77 | 6 | 3 | Actual |
13895 | 293.00 | 2022-08-21 | 77 | 4 | 6 | Actual |
24939 | 333.00 | 2023-07-22 | 77 | 1 | 6 | Actual |
32420 | 734.60 | 2024-01-21 | 77 | 2 | 13 | Actual |
9517 | 184.00 | 2022-04-21 | 77 | 2 | 6 | Actual |
5079 | 480.00 | 2021-12-22 | 77 | 3 | 6 | Budget |
2987 | 486.00 | 2021-10-22 | 77 | 6 | 6 | Actual |
32843 | 151.00 | 2024-02-21 | 77 | 2 | 6 | Actual |
36090 | 1240.00 | 2024-05-22 | 77 | 6 | 4 | Actual |
21334 | 226.30 | 2023-03-24 | 77 | 1 | 11 | Actual |
21389 | 184.81 | 2023-03-24 | 77 | 3 | 11 | Actual |
29758 | 907.16 | 2023-11-21 | 77 | 2 | 8 | Actual |
22218 | 1264.74 | 2023-04-21 | 77 | 1 | 8 | Actual |
31297 | 581.96 | 2023-12-22 | 77 | 2 | 13 | Actual |
36760 | 148.63 | 2024-05-22 | 77 | 5 | 11 | Actual |
28367 | 375.00 | 2023-10-22 | 77 | 4 | 6 | Actual |
29730 | 1826.87 | 2023-11-21 | 77 | 1 | 8 | Actual |
7558 | 963.00 | 2022-02-21 | 77 | 1 | 7 | Actual |
6250 | 372.00 | 2022-01-21 | 77 | 4 | 6 | Actual |
23696 | 189.00 | 2023-06-21 | 77 | 7 | 3 | Actual |
29017 | 488.98 | 2023-10-22 | 77 | 1 | 13 | Actual |
18564 | 1411.00 | 2023-01-21 | 77 | 1 | 3 | Actual |
6625 | 546.55 | 2022-01-21 | 77 | 2 | 8 | Actual |
19804 | 809.00 | 2023-02-21 | 77 | 1 | 5 | Actual |
32453 | 613.54 | 2024-01-21 | 77 | 6 | 13 | Actual |
32335 | 580.56 | 2024-01-21 | 77 | 6 | 12 | Actual |
2336 | 380.00 | 2021-10-22 | 77 | 6 | 3 | Budget |
12099 | 650.00 | 2022-06-21 | 77 | 6 | 7 | Budget |
38979 | 308.21 | 2024-07-22 | 77 | 2 | 11 | Actual |
6028 | 680.00 | 2022-01-21 | 77 | 6 | 5 | Actual |
25079 | 378.00 | 2023-07-22 | 77 | 6 | 6 | Actual |
11709 | 515.00 | 2022-06-21 | 77 | 1 | 6 | Actual |
38568 | 212.00 | 2024-07-22 | 77 | 2 | 6 | Actual |
26060 | 357.00 | 2023-08-21 | 77 | 3 | 6 | Actual |
20714 | 190.00 | 2023-03-24 | 77 | 7 | 3 | Actual |
26923 | 361.00 | 2023-09-21 | 77 | 7 | 3 | Actual |
23639 | 858.00 | 2023-06-21 | 77 | 6 | 3 | Actual |
26112 | 161.00 | 2023-08-21 | 77 | 5 | 6 | Actual |
3392 | 497.00 | 2021-11-21 | 77 | 1 | 3 | Actual |
7277 | 255.00 | 2022-02-21 | 77 | 2 | 6 | Actual |
22635 | 900.00 | 2023-05-22 | 77 | 6 | 3 | Actual |
18096 | 691.00 | 2022-12-22 | 77 | 6 | 7 | Actual |
23852 | 565.00 | 2023-06-21 | 77 | 6 | 5 | Actual |
23515 | 35.87 | 2023-05-22 | 77 | 1 | 12 | Actual |
3581 | 950.00 | 2021-11-21 | 77 | 1 | 4 | Budget |
35820 | 313.54 | 2024-04-21 | 77 | 1 | 13 | Actual |
27745 | 585.88 | 2023-09-21 | 77 | 1 | 12 | Actual |
7229 | 547.00 | 2022-02-21 | 77 | 1 | 6 | Actual |
6356 | 380.00 | 2022-01-21 | 77 | 6 | 6 | Budget |
32009 | 907.16 | 2024-01-21 | 77 | 2 | 8 | Actual |
7011 | 693.00 | 2022-02-21 | 77 | 6 | 4 | Actual |
37708 | 1157.16 | 2024-06-21 | 77 | 2 | 8 | Actual |
14822 | 333.00 | 2022-09-21 | 77 | 1 | 6 | Actual |
4701 | 950.00 | 2021-12-22 | 77 | 1 | 4 | Budget |
38681 | 459.00 | 2024-07-22 | 77 | 6 | 6 | Actual |
34611 | 719.92 | 2024-03-23 | 77 | 6 | 12 | Actual |
27544 | 698.64 | 2023-09-21 | 77 | 1 | 11 | Actual |
28724 | 209.27 | 2023-10-22 | 77 | 2 | 11 | Actual |
28751 | 411.41 | 2023-10-22 | 77 | 3 | 11 | Actual |
1290 | 93.00 | 2021-09-21 | 77 | 7 | 3 | Actual |
29169 | 954.00 | 2023-11-21 | 77 | 6 | 3 | Actual |
11852 | 351.00 | 2022-06-21 | 77 | 4 | 6 | Actual |
23724 | 842.00 | 2023-06-21 | 77 | 1 | 4 | Actual |
10308 | 910.00 | 2022-05-22 | 77 | 1 | 4 | Actual |
15744 | 547.00 | 2022-10-22 | 77 | 6 | 5 | Actual |
4436 | 620.79 | 2021-11-21 | 77 | 6 | 8 | Actual |
37622 | 1036.00 | 2024-06-21 | 77 | 6 | 7 | Actual |
8399 | 236.00 | 2022-03-24 | 77 | 2 | 6 | Actual |
39272 | 483.72 | 2024-07-22 | 77 | 1 | 13 | Actual |
19478 | 20.97 | 2023-01-21 | 77 | 1 | 12 | Actual |
4111 | 463.00 | 2021-11-21 | 77 | 6 | 6 | Actual |
9613 | 380.00 | 2022-04-21 | 77 | 4 | 6 | Budget |
1762 | 450.00 | 2021-09-21 | 77 | 4 | 6 | Actual |
34577 | 211.40 | 2024-03-23 | 77 | 2 | 12 | Actual |
37800 | 580.56 | 2024-06-21 | 77 | 1 | 11 | Actual |
33967 | 126.00 | 2024-03-23 | 77 | 2 | 6 | Actual |
11630 | 669.00 | 2022-06-21 | 77 | 6 | 5 | Actual |
32545 | 824.00 | 2024-02-21 | 77 | 6 | 3 | Actual |
8210 | 734.00 | 2022-03-24 | 77 | 1 | 5 | Actual |
30295 | 869.00 | 2023-12-22 | 77 | 6 | 3 | Actual |
12555 | 950.00 | 2022-07-22 | 77 | 1 | 4 | Budget |
9659 | 159.00 | 2022-04-21 | 77 | 5 | 6 | Actual |
27981 | 1351.00 | 2023-10-22 | 77 | 1 | 3 | Actual |
15019 | 1155.00 | 2022-09-21 | 77 | 1 | 7 | Actual |
14258 | 52.89 | 2022-08-21 | 77 | 2 | 11 | Actual |
15232 | 309.28 | 2022-09-21 | 77 | 1 | 11 | Actual |
36438 | 1621.00 | 2024-05-22 | 77 | 1 | 7 | Actual |
37177 | 317.00 | 2024-06-21 | 77 | 7 | 3 | Actual |
38235 | 1381.00 | 2024-07-22 | 77 | 1 | 3 | Actual |
35033 | 873.00 | 2024-04-21 | 77 | 6 | 5 | Actual |
35971 | 912.00 | 2024-05-22 | 77 | 6 | 3 | Actual |
11240 | 550.00 | 2022-06-21 | 77 | 1 | 3 | Budget |
24669 | 855.00 | 2023-07-22 | 77 | 6 | 3 | Actual |
28483 | 1560.00 | 2023-10-22 | 77 | 1 | 7 | Actual |
2520 | 550.00 | 2021-10-22 | 77 | 6 | 4 | Budget |
9252 | 550.00 | 2022-04-21 | 77 | 6 | 4 | Budget |
27076 | 810.00 | 2023-09-21 | 77 | 6 | 5 | Actual |
33755 | 1522.00 | 2024-03-23 | 77 | 1 | 4 | Actual |
885 | 550.00 | 2021-08-21 | 77 | 6 | 7 | Budget |
27274 | 433.00 | 2023-09-21 | 77 | 6 | 6 | Actual |
26327 | 907.16 | 2023-08-21 | 77 | 2 | 8 | Actual |
34728 | 669.69 | 2024-03-23 | 77 | 6 | 13 | Actual |
31386 | 1574.00 | 2024-01-21 | 77 | 1 | 3 | Actual |
22905 | 337.00 | 2023-05-22 | 77 | 1 | 6 | Actual |
10681 | 550.00 | 2022-05-22 | 77 | 3 | 6 | Budget |
26005 | 260.00 | 2023-08-21 | 77 | 1 | 6 | Actual |
29878 | 152.89 | 2023-11-21 | 77 | 2 | 11 | Actual |
7478 | 380.00 | 2022-02-21 | 77 | 6 | 6 | Budget |
20835 | 709.00 | 2023-03-24 | 77 | 1 | 5 | Actual |
15287 | 135.87 | 2022-09-21 | 77 | 3 | 11 | Actual |
14048 | 866.00 | 2022-08-21 | 77 | 6 | 7 | Actual |
13921 | 222.00 | 2022-08-21 | 77 | 5 | 6 | Actual |
19387 | 95.44 | 2023-01-21 | 77 | 5 | 11 | Actual |
12288 | 380.00 | 2022-06-21 | 77 | 6 | 8 | Budget |
27161 | 187.00 | 2023-09-21 | 77 | 2 | 6 | Actual |
22960 | 490.00 | 2023-05-22 | 77 | 3 | 6 | Actual |
29134 | 1431.00 | 2023-11-21 | 77 | 1 | 3 | Actual |
8679 | 720.00 | 2022-03-24 | 77 | 1 | 7 | Actual |
17714 | 558.00 | 2022-12-22 | 77 | 6 | 4 | Actual |
32923 | 210.00 | 2024-02-21 | 77 | 5 | 6 | Actual |
6903 | 100.00 | 2022-02-21 | 77 | 7 | 3 | Budget |
34785 | 1455.00 | 2024-04-21 | 77 | 1 | 3 | Actual |
15588 | 272.00 | 2022-10-22 | 77 | 7 | 3 | Actual |
10122 | 550.00 | 2022-05-22 | 77 | 1 | 3 | Budget |
10505 | 686.00 | 2022-05-22 | 77 | 6 | 5 | Actual |
37472 | 333.00 | 2024-06-21 | 77 | 4 | 6 | Actual |
28518 | 970.00 | 2023-10-22 | 77 | 6 | 7 | Actual |
20415 | 101.82 | 2023-02-21 | 77 | 5 | 11 | Actual |
1398 | 550.00 | 2021-09-21 | 77 | 6 | 4 | Budget |
31506 | 1710.00 | 2024-01-21 | 77 | 1 | 4 | Actual |
8680 | 850.00 | 2022-03-24 | 77 | 1 | 7 | Budget |
38327 | 245.00 | 2024-07-22 | 77 | 7 | 3 | Actual |
16683 | 495.00 | 2022-11-21 | 77 | 6 | 4 | Actual |
26239 | 1134.00 | 2023-08-21 | 77 | 6 | 7 | Actual |
5311 | 655.00 | 2021-12-22 | 77 | 1 | 7 | Actual |
10261 | 134.00 | 2022-05-22 | 77 | 7 | 3 | Actual |
27626 | 400.77 | 2023-09-21 | 77 | 4 | 11 | Actual |
7420 | 200.00 | 2022-02-21 | 77 | 5 | 6 | Budget |
35937 | 1517.00 | 2024-05-22 | 77 | 1 | 3 | Actual |
16861 | 121.00 | 2022-11-21 | 77 | 2 | 6 | Actual |
29382 | 948.00 | 2023-11-21 | 77 | 6 | 5 | Actual |
12429 | 337.00 | 2022-07-22 | 77 | 6 | 3 | Actual |
10448 | 792.00 | 2022-05-22 | 77 | 1 | 5 | Actual |
31599 | 1337.00 | 2024-01-21 | 77 | 1 | 5 | Actual |
31329 | 696.00 | 2023-12-22 | 77 | 6 | 13 | Actual |
14671 | 515.00 | 2022-09-21 | 77 | 6 | 4 | Actual |
7276 | 200.00 | 2022-02-21 | 77 | 2 | 6 | Budget |
36241 | 536.00 | 2024-05-22 | 77 | 1 | 6 | Actual |
8131 | 636.00 | 2022-03-24 | 77 | 6 | 4 | Actual |
5886 | 534.00 | 2022-01-21 | 77 | 6 | 4 | Actual |
24545 | 11.40 | 2023-06-21 | 77 | 2 | 12 | Actual |
6686 | 573.82 | 2022-01-21 | 77 | 6 | 8 | Actual |
12226 | 280.00 | 2022-06-21 | 77 | 2 | 8 | Budget |
1212 | 380.00 | 2021-09-21 | 77 | 6 | 3 | Budget |
26502 | 190.12 | 2023-08-21 | 77 | 4 | 11 | Actual |
36878 | 100.76 | 2024-05-22 | 77 | 2 | 12 | Actual |
39214 | 789.07 | 2024-07-22 | 77 | 6 | 12 | Actual |
18869 | 306.00 | 2023-01-21 | 77 | 1 | 6 | Actual |
16563 | 873.00 | 2022-11-21 | 77 | 6 | 3 | Actual |
11300 | 360.00 | 2022-06-21 | 77 | 6 | 3 | Actual |
5372 | 550.00 | 2021-12-22 | 77 | 6 | 7 | Budget |
16413 | 37.99 | 2022-10-22 | 77 | 1 | 12 | Actual |
11757 | 248.00 | 2022-06-21 | 77 | 2 | 6 | Actual |
16974 | 320.00 | 2022-11-21 | 77 | 6 | 6 | Actual |
8820 | 650.00 | 2022-03-24 | 77 | 1 | 8 | Budget |
34290 | 802.61 | 2024-03-23 | 77 | 6 | 8 | Actual |
9332 | 650.00 | 2022-04-21 | 77 | 1 | 5 | Budget |
3779 | 650.00 | 2021-11-21 | 77 | 6 | 5 | Budget |
2881 | 380.00 | 2021-10-22 | 77 | 4 | 6 | Budget |
2198 | 567.76 | 2021-09-21 | 77 | 6 | 8 | Actual |
33167 | 1014.74 | 2024-02-21 | 77 | 6 | 8 | Actual |
3858 | 527.00 | 2021-11-21 | 77 | 1 | 6 | Actual |
18718 | 527.00 | 2023-01-21 | 77 | 6 | 4 | Actual |
27189 | 561.00 | 2023-09-21 | 77 | 3 | 6 | Actual |
13230 | 650.00 | 2022-07-22 | 77 | 6 | 7 | Budget |
36381 | 347.00 | 2024-05-22 | 77 | 6 | 6 | Actual |
84 | 380.00 | 2021-08-21 | 77 | 6 | 3 | Budget |
29580 | 464.00 | 2023-11-21 | 77 | 6 | 6 | Actual |
14170 | 716.25 | 2022-08-21 | 77 | 6 | 8 | Actual |
30763 | 1323.00 | 2023-12-22 | 77 | 1 | 7 | Actual |
15406 | 30.55 | 2022-09-21 | 77 | 1 | 12 | Actual |
35529 | 306.08 | 2024-04-21 | 77 | 2 | 11 | Actual |
37531 | 446.00 | 2024-06-21 | 77 | 6 | 6 | Actual |
8398 | 200.00 | 2022-03-24 | 77 | 2 | 6 | Budget |
29077 | 581.96 | 2023-10-22 | 77 | 6 | 13 | Actual |
16528 | 1309.00 | 2022-11-21 | 77 | 1 | 3 | Actual |
213 | 950.00 | 2021-08-21 | 77 | 1 | 4 | Budget |
5779 | 182.00 | 2022-01-21 | 77 | 7 | 3 | Actual |
18215 | 802.61 | 2022-12-22 | 77 | 6 | 8 | Actual |
37205 | 1474.00 | 2024-06-21 | 77 | 1 | 4 | Actual |
10913 | 750.00 | 2022-05-22 | 77 | 1 | 7 | Budget |
27773 | 89.06 | 2023-09-21 | 77 | 2 | 12 | Actual |
19220 | 620.79 | 2023-01-21 | 77 | 6 | 8 | Actual |
34348 | 799.71 | 2024-03-23 | 77 | 1 | 11 | Actual |
27653 | 152.89 | 2023-09-21 | 77 | 5 | 11 | Actual |
4762 | 550.00 | 2021-12-22 | 77 | 6 | 4 | Budget |
5560 | 492.00 | 2021-12-22 | 77 | 6 | 8 | Actual |
8869 | 380.00 | 2022-03-24 | 77 | 2 | 8 | Budget |
27687 | 426.30 | 2023-09-21 | 77 | 6 | 11 | Actual |
9192 | 1000.00 | 2022-04-21 | 77 | 1 | 4 | Budget |
8494 | 380.00 | 2022-03-24 | 77 | 4 | 6 | Budget |
12227 | 425.33 | 2022-06-21 | 77 | 2 | 8 | Actual |
36969 | 587.23 | 2024-05-22 | 77 | 1 | 13 | Actual |
21716 | 185.00 | 2023-04-21 | 77 | 7 | 3 | Actual |
10182 | 312.00 | 2022-05-22 | 77 | 6 | 3 | Actual |
20306 | 345.45 | 2023-02-21 | 77 | 1 | 11 | Actual |
36679 | 322.04 | 2024-05-22 | 77 | 2 | 11 | Actual |
15314 | 197.57 | 2022-09-21 | 77 | 4 | 11 | Actual |
35556 | 377.36 | 2024-04-21 | 77 | 3 | 11 | Actual |
13841 | 116.00 | 2022-08-21 | 77 | 2 | 6 | Actual |
32871 | 532.00 | 2024-02-21 | 77 | 3 | 6 | Actual |
26866 | 1033.00 | 2023-09-21 | 77 | 6 | 3 | Actual |
33225 | 807.16 | 2024-02-21 | 77 | 1 | 11 | Actual |
34940 | 1205.00 | 2024-04-21 | 77 | 6 | 4 | Actual |
2337 | 324.00 | 2021-10-22 | 77 | 6 | 3 | Actual |
4190 | 650.00 | 2021-11-21 | 77 | 1 | 7 | Budget |
7745 | 413.21 | 2022-02-21 | 77 | 2 | 8 | Actual |
38893 | 1025.34 | 2024-07-22 | 77 | 6 | 8 | Actual |
Generated 2024-09-20 17:44:25.707 UTC