[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 594
509 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38000 | 386.94 | 2024-06-22 | 77 | 1 | 12 | Actual |
10309 | 950.00 | 2022-05-23 | 77 | 1 | 4 | Budget |
10044 | 628.37 | 2022-04-22 | 77 | 6 | 8 | Actual |
15883 | 246.00 | 2022-10-23 | 77 | 4 | 6 | Actual |
30144 | 348.63 | 2023-11-22 | 77 | 1 | 13 | Actual |
17714 | 558.00 | 2022-12-23 | 77 | 6 | 4 | Actual |
16212 | 332.68 | 2022-10-23 | 77 | 1 | 11 | Actual |
38648 | 266.00 | 2024-07-23 | 77 | 5 | 6 | Actual |
6357 | 322.00 | 2022-01-22 | 77 | 6 | 6 | Actual |
27486 | 737.46 | 2023-09-22 | 77 | 6 | 8 | Actual |
353 | 691.00 | 2021-08-22 | 77 | 1 | 5 | Actual |
3722 | 650.00 | 2021-11-22 | 77 | 1 | 5 | Budget |
37855 | 458.21 | 2024-06-22 | 77 | 3 | 11 | Actual |
28839 | 479.49 | 2023-10-23 | 77 | 6 | 11 | Actual |
15857 | 375.00 | 2022-10-23 | 77 | 3 | 6 | Actual |
7229 | 547.00 | 2022-02-22 | 77 | 1 | 6 | Actual |
3255 | 280.00 | 2021-10-23 | 77 | 2 | 8 | Budget |
12429 | 337.00 | 2022-07-23 | 77 | 6 | 3 | Actual |
29347 | 1031.00 | 2023-11-22 | 77 | 1 | 5 | Actual |
25787 | 264.00 | 2023-08-22 | 77 | 7 | 3 | Actual |
16034 | 900.00 | 2022-10-23 | 77 | 6 | 7 | Actual |
17186 | 661.70 | 2022-11-22 | 77 | 6 | 8 | Actual |
22755 | 489.00 | 2023-05-23 | 77 | 6 | 4 | Actual |
5372 | 550.00 | 2021-12-23 | 77 | 6 | 7 | Budget |
33727 | 361.00 | 2024-03-24 | 77 | 7 | 3 | Actual |
31719 | 146.00 | 2024-01-22 | 77 | 2 | 6 | Actual |
30856 | 2229.91 | 2023-12-23 | 77 | 1 | 8 | Actual |
27544 | 698.64 | 2023-09-22 | 77 | 1 | 11 | Actual |
38951 | 719.92 | 2024-07-23 | 77 | 1 | 11 | Actual |
7744 | 380.00 | 2022-02-22 | 77 | 2 | 8 | Budget |
9613 | 380.00 | 2022-04-22 | 77 | 4 | 6 | Budget |
8601 | 380.00 | 2022-03-25 | 77 | 6 | 6 | Budget |
9067 | 380.00 | 2022-04-22 | 77 | 6 | 3 | Budget |
22986 | 204.00 | 2023-05-23 | 77 | 4 | 6 | Actual |
21983 | 440.00 | 2023-04-22 | 77 | 3 | 6 | Actual |
3955 | 435.00 | 2021-11-22 | 77 | 3 | 6 | Actual |
27076 | 810.00 | 2023-09-22 | 77 | 6 | 5 | Actual |
5639 | 535.00 | 2022-01-22 | 77 | 1 | 3 | Actual |
37680 | 1814.75 | 2024-06-22 | 77 | 1 | 8 | Actual |
3066 | 850.00 | 2021-10-23 | 77 | 1 | 7 | Budget |
22600 | 1350.00 | 2023-05-23 | 77 | 1 | 3 | Actual |
17865 | 432.00 | 2022-12-23 | 77 | 1 | 6 | Actual |
25815 | 1145.00 | 2023-08-22 | 77 | 1 | 4 | Actual |
16563 | 873.00 | 2022-11-22 | 77 | 6 | 3 | Actual |
5887 | 550.00 | 2022-01-22 | 77 | 6 | 4 | Budget |
24669 | 855.00 | 2023-07-23 | 77 | 6 | 3 | Actual |
21836 | 757.00 | 2023-04-22 | 77 | 1 | 5 | Actual |
19100 | 918.00 | 2023-01-22 | 77 | 6 | 7 | Actual |
13357 | 534.42 | 2022-07-23 | 77 | 2 | 8 | Actual |
6107 | 480.00 | 2022-01-22 | 77 | 1 | 6 | Budget |
1074 | 492.00 | 2021-08-22 | 77 | 6 | 8 | Actual |
7945 | 380.00 | 2022-03-25 | 77 | 6 | 3 | Budget |
32129 | 275.23 | 2024-01-22 | 77 | 2 | 11 | Actual |
17472 | 20.97 | 2022-11-22 | 77 | 2 | 12 | Actual |
24939 | 333.00 | 2023-07-23 | 77 | 1 | 6 | Actual |
19712 | 895.00 | 2023-02-22 | 77 | 1 | 4 | Actual |
6497 | 550.00 | 2022-01-22 | 77 | 6 | 7 | Budget |
16120 | 751.10 | 2022-10-23 | 77 | 2 | 8 | Actual |
16440 | 20.97 | 2022-10-23 | 77 | 2 | 12 | Actual |
19008 | 323.00 | 2023-01-22 | 77 | 6 | 6 | Actual |
13167 | 784.00 | 2022-07-23 | 77 | 1 | 7 | Actual |
4249 | 550.00 | 2021-11-22 | 77 | 6 | 7 | Budget |
17503 | 59.27 | 2022-11-22 | 77 | 6 | 12 | Actual |
36148 | 1288.00 | 2024-05-23 | 77 | 1 | 5 | Actual |
35198 | 197.00 | 2024-04-22 | 77 | 5 | 6 | Actual |
36268 | 136.00 | 2024-05-23 | 77 | 2 | 6 | Actual |
33790 | 1177.00 | 2024-03-24 | 77 | 6 | 4 | Actual |
30295 | 869.00 | 2023-12-23 | 77 | 6 | 3 | Actual |
5174 | 200.00 | 2021-12-23 | 77 | 5 | 6 | Budget |
6356 | 380.00 | 2022-01-22 | 77 | 6 | 6 | Budget |
37120 | 1094.00 | 2024-06-22 | 77 | 6 | 3 | Actual |
12758 | 550.00 | 2022-07-23 | 77 | 6 | 5 | Budget |
28576 | 1861.72 | 2023-10-23 | 77 | 1 | 8 | Actual |
10506 | 550.00 | 2022-05-23 | 77 | 6 | 5 | Budget |
12288 | 380.00 | 2022-06-22 | 77 | 6 | 8 | Budget |
15054 | 855.00 | 2022-09-22 | 77 | 6 | 7 | Actual |
21334 | 226.30 | 2023-03-25 | 77 | 1 | 11 | Actual |
38859 | 793.52 | 2024-07-23 | 77 | 2 | 8 | Actual |
4250 | 630.00 | 2021-11-22 | 77 | 6 | 7 | Actual |
15999 | 1004.00 | 2022-10-23 | 77 | 1 | 7 | Actual |
7011 | 693.00 | 2022-02-22 | 77 | 6 | 4 | Actual |
18154 | 1105.65 | 2022-12-23 | 77 | 1 | 8 | Actual |
30203 | 696.00 | 2023-11-22 | 77 | 6 | 13 | Actual |
20507 | 26.29 | 2023-02-22 | 77 | 1 | 12 | Actual |
29792 | 1002.61 | 2023-11-22 | 77 | 6 | 8 | Actual |
29521 | 336.00 | 2023-11-22 | 77 | 4 | 6 | Actual |
21744 | 794.00 | 2023-04-22 | 77 | 1 | 4 | Actual |
12179 | 982.92 | 2022-06-22 | 77 | 1 | 8 | Actual |
3956 | 480.00 | 2021-11-22 | 77 | 3 | 6 | Budget |
33940 | 520.00 | 2024-03-24 | 77 | 1 | 6 | Actual |
23102 | 945.00 | 2023-05-23 | 77 | 1 | 7 | Actual |
5498 | 634.43 | 2021-12-23 | 77 | 2 | 8 | Actual |
31634 | 1085.00 | 2024-01-22 | 77 | 6 | 5 | Actual |
34079 | 362.00 | 2024-03-24 | 77 | 6 | 6 | Actual |
20869 | 716.00 | 2023-03-25 | 77 | 6 | 5 | Actual |
11568 | 650.00 | 2022-06-22 | 77 | 1 | 5 | Budget |
20361 | 101.82 | 2023-02-22 | 77 | 3 | 11 | Actual |
10728 | 372.00 | 2022-05-23 | 77 | 4 | 6 | Actual |
24317 | 249.70 | 2023-06-22 | 77 | 1 | 11 | Actual |
23991 | 272.00 | 2023-06-22 | 77 | 4 | 6 | Actual |
5700 | 299.00 | 2022-01-22 | 77 | 6 | 3 | Actual |
34229 | 1631.41 | 2024-03-24 | 77 | 1 | 8 | Actual |
12178 | 750.00 | 2022-06-22 | 77 | 1 | 8 | Budget |
19158 | 1514.75 | 2023-01-22 | 77 | 1 | 8 | Actual |
33848 | 1031.00 | 2024-03-24 | 77 | 1 | 5 | Actual |
23817 | 620.00 | 2023-06-22 | 77 | 1 | 5 | Actual |
10308 | 910.00 | 2022-05-23 | 77 | 1 | 4 | Actual |
32301 | 435.87 | 2024-01-22 | 77 | 1 | 12 | Actual |
3128 | 617.00 | 2021-10-23 | 77 | 6 | 7 | Actual |
37498 | 274.00 | 2024-06-22 | 77 | 5 | 6 | Actual |
15406 | 30.55 | 2022-09-22 | 77 | 1 | 12 | Actual |
35880 | 696.00 | 2024-04-22 | 77 | 6 | 13 | Actual |
30052 | 97.57 | 2023-11-22 | 77 | 2 | 12 | Actual |
15531 | 891.00 | 2022-10-23 | 77 | 6 | 3 | Actual |
13597 | 356.00 | 2022-08-22 | 77 | 7 | 3 | Actual |
14170 | 716.25 | 2022-08-22 | 77 | 6 | 8 | Actual |
29077 | 581.96 | 2023-10-23 | 77 | 6 | 13 | Actual |
24966 | 71.00 | 2023-07-23 | 77 | 2 | 6 | Actual |
31329 | 696.00 | 2023-12-23 | 77 | 6 | 13 | Actual |
24518 | 41.19 | 2023-06-22 | 77 | 1 | 12 | Actual |
7276 | 200.00 | 2022-02-22 | 77 | 2 | 6 | Budget |
22068 | 370.00 | 2023-04-22 | 77 | 6 | 6 | Actual |
39033 | 493.32 | 2024-07-23 | 77 | 4 | 11 | Actual |
9468 | 480.00 | 2022-04-22 | 77 | 1 | 6 | Budget |
10122 | 550.00 | 2022-05-23 | 77 | 1 | 3 | Budget |
4983 | 480.00 | 2021-12-23 | 77 | 1 | 6 | Budget |
17299 | 157.15 | 2022-11-22 | 77 | 3 | 11 | Actual |
26005 | 260.00 | 2023-08-22 | 77 | 1 | 6 | Actual |
13719 | 757.00 | 2022-08-22 | 77 | 1 | 5 | Actual |
31832 | 374.00 | 2024-01-22 | 77 | 6 | 6 | Actual |
32602 | 365.00 | 2024-02-22 | 77 | 7 | 3 | Actual |
19804 | 809.00 | 2023-02-22 | 77 | 1 | 5 | Actual |
18564 | 1411.00 | 2023-01-22 | 77 | 1 | 3 | Actual |
37085 | 1604.00 | 2024-06-22 | 77 | 1 | 3 | Actual |
7557 | 850.00 | 2022-02-22 | 77 | 1 | 7 | Budget |
32210 | 152.89 | 2024-01-22 | 77 | 5 | 11 | Actual |
19897 | 320.00 | 2023-02-22 | 77 | 1 | 6 | Actual |
28016 | 983.00 | 2023-10-23 | 77 | 6 | 3 | Actual |
25079 | 378.00 | 2023-07-23 | 77 | 6 | 6 | Actual |
2197 | 380.00 | 2021-09-22 | 77 | 6 | 8 | Budget |
14552 | 999.00 | 2022-09-22 | 77 | 6 | 3 | Actual |
2089 | 650.00 | 2021-09-22 | 77 | 1 | 8 | Budget |
15287 | 135.87 | 2022-09-22 | 77 | 3 | 11 | Actual |
966 | 1123.83 | 2021-08-22 | 77 | 1 | 8 | Actual |
2880 | 382.00 | 2021-10-23 | 77 | 4 | 6 | Actual |
11630 | 669.00 | 2022-06-22 | 77 | 6 | 5 | Actual |
31981 | 1928.39 | 2024-01-22 | 77 | 1 | 8 | Actual |
31923 | 1080.00 | 2024-01-22 | 77 | 6 | 7 | Actual |
19186 | 826.85 | 2023-01-22 | 77 | 2 | 8 | Actual |
3313 | 380.00 | 2021-10-23 | 77 | 6 | 8 | Budget |
11899 | 159.00 | 2022-06-22 | 77 | 5 | 6 | Actual |
1073 | 380.00 | 2021-08-22 | 77 | 6 | 8 | Budget |
36438 | 1621.00 | 2024-05-23 | 77 | 1 | 7 | Actual |
27773 | 89.06 | 2023-09-22 | 77 | 2 | 12 | Actual |
1715 | 474.00 | 2021-09-22 | 77 | 3 | 6 | Actual |
12695 | 769.00 | 2022-07-23 | 77 | 1 | 5 | Actual |
29966 | 493.32 | 2023-11-22 | 77 | 6 | 11 | Actual |
23370 | 186.93 | 2023-05-23 | 77 | 3 | 11 | Actual |
12981 | 380.00 | 2022-07-23 | 77 | 4 | 6 | Budget |
27864 | 348.63 | 2023-09-22 | 77 | 1 | 13 | Actual |
6251 | 280.00 | 2022-01-22 | 77 | 4 | 6 | Budget |
11958 | 380.00 | 2022-06-22 | 77 | 6 | 6 | Budget |
37942 | 575.24 | 2024-06-22 | 77 | 6 | 11 | Actual |
36760 | 148.63 | 2024-05-23 | 77 | 5 | 11 | Actual |
4763 | 662.00 | 2021-12-23 | 77 | 6 | 4 | Actual |
38270 | 938.00 | 2024-07-23 | 77 | 6 | 3 | Actual |
27241 | 204.00 | 2023-09-22 | 77 | 5 | 6 | Actual |
25491 | 240.13 | 2023-07-23 | 77 | 6 | 11 | Actual |
15651 | 579.00 | 2022-10-23 | 77 | 6 | 4 | Actual |
273 | 604.00 | 2021-08-22 | 77 | 6 | 4 | Actual |
22337 | 262.47 | 2023-04-22 | 77 | 1 | 11 | Actual |
13814 | 389.00 | 2022-08-22 | 77 | 1 | 6 | Actual |
23343 | 140.12 | 2023-05-23 | 77 | 2 | 11 | Actual |
27366 | 1111.00 | 2023-09-22 | 77 | 6 | 7 | Actual |
22246 | 716.25 | 2023-04-22 | 77 | 2 | 8 | Actual |
9716 | 372.00 | 2022-04-22 | 77 | 6 | 6 | Actual |
7419 | 176.00 | 2022-02-22 | 77 | 5 | 6 | Actual |
7150 | 650.00 | 2022-02-22 | 77 | 6 | 5 | Budget |
31004 | 152.89 | 2023-12-23 | 77 | 2 | 11 | Actual |
2928 | 200.00 | 2021-10-23 | 77 | 5 | 6 | Budget |
10835 | 380.00 | 2022-05-23 | 77 | 6 | 6 | Budget |
16240 | 49.70 | 2022-10-23 | 77 | 2 | 11 | Actual |
22125 | 960.00 | 2023-04-22 | 77 | 1 | 7 | Actual |
38355 | 1556.00 | 2024-07-23 | 77 | 1 | 4 | Actual |
29254 | 1733.00 | 2023-11-22 | 77 | 1 | 4 | Actual |
35146 | 566.00 | 2024-04-22 | 77 | 3 | 6 | Actual |
15942 | 281.00 | 2022-10-23 | 77 | 6 | 6 | Actual |
23257 | 723.82 | 2023-05-23 | 77 | 6 | 8 | Actual |
19978 | 246.00 | 2023-02-22 | 77 | 4 | 6 | Actual |
38568 | 212.00 | 2024-07-23 | 77 | 2 | 6 | Actual |
9717 | 380.00 | 2022-04-22 | 77 | 6 | 6 | Budget |
20306 | 345.45 | 2023-02-22 | 77 | 1 | 11 | Actual |
7090 | 611.00 | 2022-02-22 | 77 | 1 | 5 | Actual |
27215 | 366.00 | 2023-09-22 | 77 | 4 | 6 | Actual |
12100 | 573.00 | 2022-06-22 | 77 | 6 | 7 | Actual |
11426 | 950.00 | 2022-06-22 | 77 | 1 | 4 | Budget |
26327 | 907.16 | 2023-08-22 | 77 | 2 | 8 | Actual |
24017 | 224.00 | 2023-06-22 | 77 | 5 | 6 | Actual |
34348 | 799.71 | 2024-03-24 | 77 | 1 | 11 | Actual |
8023 | 127.00 | 2022-03-25 | 77 | 7 | 3 | Actual |
10834 | 389.00 | 2022-05-23 | 77 | 6 | 6 | Actual |
10633 | 200.00 | 2022-05-23 | 77 | 2 | 6 | Budget |
34403 | 416.72 | 2024-03-24 | 77 | 3 | 11 | Actual |
27134 | 428.00 | 2023-09-22 | 77 | 1 | 6 | Actual |
1213 | 392.00 | 2021-09-22 | 77 | 6 | 3 | Actual |
9517 | 184.00 | 2022-04-22 | 77 | 2 | 6 | Actual |
25171 | 818.00 | 2023-07-23 | 77 | 6 | 7 | Actual |
29467 | 144.00 | 2023-11-22 | 77 | 2 | 6 | Actual |
16528 | 1309.00 | 2022-11-22 | 77 | 1 | 3 | Actual |
4436 | 620.79 | 2021-11-22 | 77 | 6 | 8 | Actual |
29672 | 972.00 | 2023-11-22 | 77 | 6 | 7 | Actual |
17946 | 222.00 | 2022-12-23 | 77 | 4 | 6 | Actual |
29637 | 1667.00 | 2023-11-22 | 77 | 1 | 7 | Actual |
26204 | 1485.00 | 2023-08-22 | 77 | 1 | 7 | Actual |
34998 | 1178.00 | 2024-04-22 | 77 | 1 | 5 | Actual |
12366 | 535.00 | 2022-07-23 | 77 | 1 | 3 | Actual |
37708 | 1157.16 | 2024-06-22 | 77 | 2 | 8 | Actual |
27274 | 433.00 | 2023-09-22 | 77 | 6 | 6 | Actual |
21778 | 501.00 | 2023-04-22 | 77 | 6 | 4 | Actual |
14048 | 866.00 | 2022-08-22 | 77 | 6 | 7 | Actual |
11378 | 90.00 | 2022-06-22 | 77 | 7 | 3 | Actual |
35971 | 912.00 | 2024-05-23 | 77 | 6 | 3 | Actual |
17972 | 159.00 | 2022-12-23 | 77 | 5 | 6 | Actual |
29495 | 538.00 | 2023-11-22 | 77 | 3 | 6 | Actual |
27599 | 452.90 | 2023-09-22 | 77 | 3 | 11 | Actual |
5638 | 480.00 | 2022-01-22 | 77 | 1 | 3 | Budget |
20388 | 175.23 | 2023-02-22 | 77 | 4 | 11 | Actual |
16861 | 121.00 | 2022-11-22 | 77 | 2 | 6 | Actual |
9192 | 1000.00 | 2022-04-22 | 77 | 1 | 4 | Budget |
18474 | 37.99 | 2022-12-23 | 77 | 1 | 12 | Actual |
15709 | 644.00 | 2022-10-23 | 77 | 1 | 5 | Actual |
30763 | 1323.00 | 2023-12-23 | 77 | 1 | 7 | Actual |
19478 | 20.97 | 2023-01-22 | 77 | 1 | 12 | Actual |
23547 | 47.57 | 2023-05-23 | 77 | 6 | 12 | Actual |
542 | 189.00 | 2021-08-22 | 77 | 2 | 6 | Actual |
6686 | 573.82 | 2022-01-22 | 77 | 6 | 8 | Actual |
24846 | 571.00 | 2023-07-23 | 77 | 1 | 5 | Actual |
10584 | 468.00 | 2022-05-23 | 77 | 1 | 6 | Actual |
31599 | 1337.00 | 2024-01-22 | 77 | 1 | 5 | Actual |
6950 | 1039.00 | 2022-02-22 | 77 | 1 | 4 | Actual |
13895 | 293.00 | 2022-08-22 | 77 | 4 | 6 | Actual |
35556 | 377.36 | 2024-04-22 | 77 | 3 | 11 | Actual |
11853 | 380.00 | 2022-06-22 | 77 | 4 | 6 | Budget |
17652 | 189.00 | 2022-12-23 | 77 | 7 | 3 | Actual |
29850 | 673.11 | 2023-11-22 | 77 | 1 | 11 | Actual |
20565 | 61.40 | 2023-02-22 | 77 | 6 | 12 | Actual |
33133 | 916.25 | 2024-02-22 | 77 | 2 | 8 | Actual |
31386 | 1574.00 | 2024-01-22 | 77 | 1 | 3 | Actual |
36969 | 587.23 | 2024-05-23 | 77 | 1 | 13 | Actual |
1477 | 793.00 | 2021-09-22 | 77 | 1 | 5 | Actual |
25377 | 49.70 | 2023-07-23 | 77 | 2 | 11 | Actual |
13089 | 380.00 | 2022-07-23 | 77 | 6 | 6 | Budget |
27626 | 400.77 | 2023-09-22 | 77 | 4 | 11 | Actual |
21242 | 696.55 | 2023-03-25 | 77 | 2 | 8 | Actual |
20534 | 20.97 | 2023-02-22 | 77 | 2 | 12 | Actual |
19387 | 95.44 | 2023-01-22 | 77 | 5 | 11 | Actual |
2658 | 676.00 | 2021-10-23 | 77 | 6 | 5 | Actual |
36733 | 326.30 | 2024-05-23 | 77 | 4 | 11 | Actual |
36679 | 322.04 | 2024-05-23 | 77 | 2 | 11 | Actual |
20742 | 802.00 | 2023-03-25 | 77 | 1 | 4 | Actual |
18273 | 264.59 | 2022-12-23 | 77 | 1 | 11 | Actual |
17066 | 727.00 | 2022-11-22 | 77 | 6 | 7 | Actual |
38178 | 881.97 | 2024-06-22 | 77 | 6 | 13 | Actual |
31297 | 581.96 | 2023-12-23 | 77 | 2 | 13 | Actual |
24726 | 178.00 | 2023-07-23 | 77 | 7 | 3 | Actual |
592 | 550.00 | 2021-08-22 | 77 | 3 | 6 | Budget |
22279 | 513.21 | 2023-04-22 | 77 | 6 | 8 | Actual |
21362 | 152.89 | 2023-03-25 | 77 | 2 | 11 | Actual |
28959 | 663.54 | 2023-10-23 | 77 | 6 | 12 | Actual |
19536 | 48.63 | 2023-01-22 | 77 | 6 | 12 | Actual |
6203 | 480.00 | 2022-01-22 | 77 | 3 | 6 | Budget |
16974 | 320.00 | 2022-11-22 | 77 | 6 | 6 | Actual |
10043 | 280.00 | 2022-04-22 | 77 | 6 | 8 | Budget |
21064 | 309.00 | 2023-03-25 | 77 | 6 | 6 | Actual |
6436 | 810.00 | 2022-01-22 | 77 | 1 | 7 | Actual |
38448 | 1011.00 | 2024-07-23 | 77 | 1 | 5 | Actual |
10368 | 650.00 | 2022-05-23 | 77 | 6 | 4 | Budget |
6765 | 550.00 | 2022-02-22 | 77 | 1 | 3 | Budget |
17244 | 230.55 | 2022-11-22 | 77 | 1 | 11 | Actual |
12980 | 385.00 | 2022-07-23 | 77 | 4 | 6 | Actual |
32335 | 580.56 | 2024-01-22 | 77 | 6 | 12 | Actual |
34257 | 1102.62 | 2024-03-24 | 77 | 2 | 8 | Actual |
12696 | 650.00 | 2022-07-23 | 77 | 1 | 5 | Budget |
18301 | 48.63 | 2022-12-23 | 77 | 2 | 11 | Actual |
21955 | 121.00 | 2023-04-22 | 77 | 2 | 6 | Actual |
37418 | 186.00 | 2024-06-22 | 77 | 2 | 6 | Actual |
28135 | 1026.00 | 2023-10-23 | 77 | 6 | 4 | Actual |
21416 | 201.83 | 2023-03-25 | 77 | 4 | 11 | Actual |
15496 | 1540.00 | 2022-10-23 | 77 | 1 | 3 | Actual |
24634 | 1404.00 | 2023-07-23 | 77 | 1 | 3 | Actual |
32843 | 151.00 | 2024-02-22 | 77 | 2 | 6 | Actual |
11301 | 280.00 | 2022-06-22 | 77 | 6 | 3 | Budget |
25257 | 661.70 | 2023-07-23 | 77 | 2 | 8 | Actual |
11806 | 550.00 | 2022-06-22 | 77 | 3 | 6 | Budget |
12226 | 280.00 | 2022-06-22 | 77 | 2 | 8 | Budget |
17272 | 106.08 | 2022-11-22 | 77 | 2 | 11 | Actual |
38062 | 766.73 | 2024-06-22 | 77 | 6 | 12 | Actual |
24399 | 184.81 | 2023-06-22 | 77 | 4 | 11 | Actual |
29382 | 948.00 | 2023-11-22 | 77 | 6 | 5 | Actual |
9516 | 200.00 | 2022-04-22 | 77 | 2 | 6 | Budget |
30798 | 1004.00 | 2023-12-23 | 77 | 6 | 7 | Actual |
25608 | 43.31 | 2023-07-23 | 77 | 6 | 12 | Actual |
27981 | 1351.00 | 2023-10-23 | 77 | 1 | 3 | Actual |
11756 | 200.00 | 2022-06-22 | 77 | 2 | 6 | Budget |
19839 | 518.00 | 2023-02-22 | 77 | 6 | 5 | Actual |
33546 | 669.69 | 2024-02-22 | 77 | 2 | 13 | Actual |
1666 | 161.00 | 2021-09-22 | 77 | 2 | 6 | Actual |
25 | 480.00 | 2021-08-22 | 77 | 1 | 3 | Budget |
30415 | 1216.00 | 2023-12-23 | 77 | 6 | 4 | Actual |
12227 | 425.33 | 2022-06-22 | 77 | 2 | 8 | Actual |
28751 | 411.41 | 2023-10-23 | 77 | 3 | 11 | Actual |
33167 | 1014.74 | 2024-02-22 | 77 | 6 | 8 | Actual |
24345 | 97.57 | 2023-06-22 | 77 | 2 | 11 | Actual |
16741 | 772.00 | 2022-11-22 | 77 | 1 | 5 | Actual |
29017 | 488.98 | 2023-10-23 | 77 | 1 | 13 | Actual |
38681 | 459.00 | 2024-07-23 | 77 | 6 | 6 | Actual |
11241 | 608.00 | 2022-06-22 | 77 | 1 | 3 | Actual |
19684 | 396.00 | 2023-02-22 | 77 | 7 | 3 | Actual |
38235 | 1381.00 | 2024-07-23 | 77 | 1 | 3 | Actual |
9253 | 763.00 | 2022-04-22 | 77 | 6 | 4 | Actual |
35762 | 827.37 | 2024-04-22 | 77 | 6 | 12 | Actual |
10261 | 134.00 | 2022-05-23 | 77 | 7 | 3 | Actual |
9390 | 650.00 | 2022-04-22 | 77 | 6 | 5 | Budget |
38893 | 1025.34 | 2024-07-23 | 77 | 6 | 8 | Actual |
1399 | 594.00 | 2021-09-22 | 77 | 6 | 4 | Actual |
6576 | 1288.98 | 2022-01-22 | 77 | 1 | 8 | Actual |
22905 | 337.00 | 2023-05-23 | 77 | 1 | 6 | Actual |
22635 | 900.00 | 2023-05-23 | 77 | 6 | 3 | Actual |
5232 | 380.00 | 2021-12-23 | 77 | 6 | 6 | Budget |
13869 | 363.00 | 2022-08-22 | 77 | 3 | 6 | Actual |
34669 | 613.54 | 2024-03-24 | 77 | 1 | 13 | Actual |
25349 | 302.89 | 2023-07-23 | 77 | 1 | 11 | Actual |
11959 | 430.00 | 2022-06-22 | 77 | 6 | 6 | Actual |
31889 | 1591.00 | 2024-01-22 | 77 | 1 | 7 | Actual |
13309 | 1166.25 | 2022-07-23 | 77 | 1 | 8 | Actual |
17595 | 950.00 | 2022-12-23 | 77 | 6 | 3 | Actual |
32009 | 907.16 | 2024-01-22 | 77 | 2 | 8 | Actual |
7277 | 255.00 | 2022-02-22 | 77 | 2 | 6 | Actual |
26299 | 1832.93 | 2023-08-22 | 77 | 1 | 8 | Actual |
9934 | 650.00 | 2022-04-22 | 77 | 1 | 8 | Budget |
28101 | 1658.00 | 2023-10-23 | 77 | 1 | 4 | Actual |
13356 | 280.00 | 2022-07-23 | 77 | 2 | 8 | Budget |
29169 | 954.00 | 2023-11-22 | 77 | 6 | 3 | Actual |
4653 | 200.00 | 2021-12-23 | 77 | 7 | 3 | Budget |
16620 | 352.00 | 2022-11-22 | 77 | 7 | 3 | Actual |
20094 | 990.00 | 2023-02-22 | 77 | 1 | 7 | Actual |
29730 | 1826.87 | 2023-11-22 | 77 | 1 | 8 | Actual |
6951 | 1000.00 | 2022-02-22 | 77 | 1 | 4 | Budget |
24754 | 851.00 | 2023-07-23 | 77 | 1 | 4 | Actual |
31799 | 272.00 | 2024-01-22 | 77 | 5 | 6 | Actual |
7420 | 200.00 | 2022-02-22 | 77 | 5 | 6 | Budget |
10260 | 100.00 | 2022-05-23 | 77 | 7 | 3 | Budget |
3455 | 353.00 | 2021-11-22 | 77 | 6 | 3 | Actual |
7325 | 527.00 | 2022-02-22 | 77 | 3 | 6 | Actual |
272 | 550.00 | 2021-08-22 | 77 | 6 | 4 | Budget |
3532 | 144.00 | 2021-11-22 | 77 | 7 | 3 | Actual |
25458 | 95.44 | 2023-07-23 | 77 | 5 | 11 | Actual |
18656 | 176.00 | 2023-01-22 | 77 | 7 | 3 | Actual |
35610 | 76.29 | 2024-04-22 | 77 | 5 | 11 | Actual |
31506 | 1710.00 | 2024-01-22 | 77 | 1 | 4 | Actual |
36878 | 100.76 | 2024-05-23 | 77 | 2 | 12 | Actual |
21659 | 846.00 | 2023-04-22 | 77 | 6 | 3 | Actual |
36028 | 272.00 | 2024-05-23 | 77 | 7 | 3 | Actual |
24545 | 11.40 | 2023-06-22 | 77 | 2 | 12 | Actual |
10682 | 579.00 | 2022-05-23 | 77 | 3 | 6 | Actual |
10681 | 550.00 | 2022-05-23 | 77 | 3 | 6 | Budget |
2657 | 550.00 | 2021-10-23 | 77 | 6 | 5 | Budget |
23696 | 189.00 | 2023-06-22 | 77 | 7 | 3 | Actual |
37298 | 1337.00 | 2024-06-22 | 77 | 1 | 5 | Actual |
3906 | 241.00 | 2021-11-22 | 77 | 2 | 6 | Actual |
27189 | 561.00 | 2023-09-22 | 77 | 3 | 6 | Actual |
14013 | 990.00 | 2022-08-22 | 77 | 1 | 7 | Actual |
14764 | 513.00 | 2022-09-22 | 77 | 6 | 5 | Actual |
19306 | 44.38 | 2023-01-22 | 77 | 2 | 11 | Actual |
4329 | 750.00 | 2021-11-22 | 77 | 1 | 8 | Budget |
4190 | 650.00 | 2021-11-22 | 77 | 1 | 7 | Budget |
26985 | 1009.00 | 2023-09-22 | 77 | 6 | 4 | Actual |
35231 | 428.00 | 2024-04-22 | 77 | 6 | 6 | Actual |
22452 | 274.17 | 2023-04-22 | 77 | 6 | 11 | Actual |
3206 | 1102.62 | 2021-10-23 | 77 | 1 | 8 | Actual |
23457 | 288.00 | 2023-05-23 | 77 | 6 | 11 | Actual |
24994 | 382.00 | 2023-07-23 | 77 | 3 | 6 | Actual |
8070 | 1000.00 | 2022-03-25 | 77 | 1 | 4 | Budget |
11100 | 280.00 | 2022-05-23 | 77 | 2 | 8 | Budget |
35172 | 302.00 | 2024-04-22 | 77 | 4 | 6 | Actual |
32956 | 441.00 | 2024-02-22 | 77 | 6 | 6 | Actual |
1949 | 793.00 | 2021-09-22 | 77 | 1 | 7 | Actual |
14345 | 175.23 | 2022-08-22 | 77 | 6 | 11 | Actual |
36850 | 379.49 | 2024-05-23 | 77 | 1 | 12 | Actual |
33341 | 532.68 | 2024-02-22 | 77 | 6 | 11 | Actual |
30976 | 625.24 | 2023-12-23 | 77 | 1 | 11 | Actual |
23965 | 382.00 | 2023-06-22 | 77 | 3 | 6 | Actual |
28638 | 1022.31 | 2023-10-23 | 77 | 6 | 8 | Actual |
84 | 380.00 | 2021-08-22 | 77 | 6 | 3 | Budget |
6027 | 650.00 | 2022-01-22 | 77 | 6 | 5 | Budget |
2784 | 127.00 | 2021-10-23 | 77 | 2 | 6 | Actual |
8351 | 480.00 | 2022-03-25 | 77 | 1 | 6 | Budget |
38028 | 105.02 | 2024-06-22 | 77 | 2 | 12 | Actual |
30260 | 1470.00 | 2023-12-23 | 77 | 1 | 3 | Actual |
33225 | 807.16 | 2024-02-22 | 77 | 1 | 11 | Actual |
13921 | 222.00 | 2022-08-22 | 77 | 5 | 6 | Actual |
21568 | 44.38 | 2023-03-25 | 77 | 6 | 12 | Actual |
1338 | 1079.00 | 2021-09-22 | 77 | 1 | 4 | Actual |
27331 | 1468.00 | 2023-09-22 | 77 | 1 | 7 | Actual |
212 | 1009.00 | 2021-08-22 | 77 | 1 | 4 | Actual |
744 | 380.00 | 2021-08-22 | 77 | 6 | 6 | Budget |
23759 | 562.00 | 2023-06-22 | 77 | 6 | 4 | Actual |
1155 | 480.00 | 2021-09-22 | 77 | 1 | 3 | Budget |
16267 | 134.80 | 2022-10-23 | 77 | 3 | 11 | Actual |
6298 | 222.00 | 2022-01-22 | 77 | 5 | 6 | Actual |
34290 | 802.61 | 2024-03-24 | 77 | 6 | 8 | Actual |
32453 | 613.54 | 2024-01-22 | 77 | 6 | 13 | Actual |
30647 | 312.00 | 2023-12-23 | 77 | 4 | 6 | Actual |
5080 | 495.00 | 2021-12-23 | 77 | 3 | 6 | Actual |
31092 | 517.79 | 2023-12-23 | 77 | 6 | 11 | Actual |
37800 | 580.56 | 2024-06-22 | 77 | 1 | 11 | Actual |
6624 | 380.00 | 2022-01-22 | 77 | 2 | 8 | Budget |
3643 | 611.00 | 2021-11-22 | 77 | 6 | 4 | Actual |
2463 | 950.00 | 2021-10-23 | 77 | 1 | 4 | Budget |
31270 | 301.26 | 2023-12-23 | 77 | 1 | 13 | Actual |
33882 | 1105.00 | 2024-03-24 | 77 | 6 | 5 | Actual |
8271 | 650.00 | 2022-03-25 | 77 | 6 | 5 | Budget |
29878 | 152.89 | 2023-11-22 | 77 | 2 | 11 | Actual |
38120 | 506.52 | 2024-06-22 | 77 | 1 | 13 | Actual |
28518 | 970.00 | 2023-10-23 | 77 | 6 | 7 | Actual |
37828 | 135.87 | 2024-06-22 | 77 | 2 | 11 | Actual |
9252 | 550.00 | 2022-04-22 | 77 | 6 | 4 | Budget |
18869 | 306.00 | 2023-01-22 | 77 | 1 | 6 | Actual |
4700 | 1058.00 | 2021-12-23 | 77 | 1 | 4 | Actual |
33519 | 441.61 | 2024-02-22 | 77 | 1 | 13 | Actual |
14849 | 162.00 | 2022-09-22 | 77 | 2 | 6 | Actual |
7228 | 480.00 | 2022-02-22 | 77 | 1 | 6 | Budget |
686 | 200.00 | 2021-08-22 | 77 | 5 | 6 | Budget |
15588 | 272.00 | 2022-10-23 | 77 | 7 | 3 | Actual |
12885 | 170.00 | 2022-07-23 | 77 | 2 | 6 | Actual |
1398 | 550.00 | 2021-09-22 | 77 | 6 | 4 | Budget |
2521 | 518.00 | 2021-10-23 | 77 | 6 | 4 | Actual |
3581 | 950.00 | 2021-11-22 | 77 | 1 | 4 | Budget |
8821 | 1011.71 | 2022-03-25 | 77 | 1 | 8 | Actual |
23604 | 1468.00 | 2023-06-22 | 77 | 1 | 3 | Actual |
26239 | 1134.00 | 2023-08-22 | 77 | 6 | 7 | Actual |
5312 | 650.00 | 2021-12-23 | 77 | 1 | 7 | Budget |
6498 | 686.00 | 2022-01-22 | 77 | 6 | 7 | Actual |
4002 | 340.00 | 2021-11-22 | 77 | 4 | 6 | Actual |
24788 | 473.00 | 2023-07-23 | 77 | 6 | 4 | Actual |
5079 | 480.00 | 2021-12-23 | 77 | 3 | 6 | Budget |
7010 | 550.00 | 2022-02-22 | 77 | 6 | 4 | Budget |
8600 | 438.00 | 2022-03-25 | 77 | 6 | 6 | Actual |
7697 | 650.00 | 2022-02-22 | 77 | 1 | 8 | Budget |
4982 | 430.00 | 2021-12-23 | 77 | 1 | 6 | Actual |
26360 | 1022.31 | 2023-08-22 | 77 | 6 | 8 | Actual |
28805 | 78.42 | 2023-10-23 | 77 | 5 | 11 | Actual |
12287 | 513.21 | 2022-06-22 | 77 | 6 | 8 | Actual |
18004 | 363.00 | 2022-12-23 | 77 | 6 | 6 | Actual |
9856 | 491.00 | 2022-04-22 | 77 | 6 | 7 | Actual |
8741 | 636.00 | 2022-03-25 | 77 | 6 | 7 | Actual |
1291 | 100.00 | 2021-09-22 | 77 | 7 | 3 | Budget |
12617 | 650.00 | 2022-07-23 | 77 | 6 | 4 | Budget |
23515 | 35.87 | 2023-05-23 | 77 | 1 | 12 | Actual |
34549 | 527.36 | 2024-03-24 | 77 | 1 | 12 | Actual |
23137 | 927.00 | 2023-05-23 | 77 | 6 | 7 | Actual |
2336 | 380.00 | 2021-10-23 | 77 | 6 | 3 | Budget |
1619 | 380.00 | 2021-09-22 | 77 | 1 | 6 | Budget |
24049 | 323.00 | 2023-06-22 | 77 | 6 | 6 | Actual |
4574 | 280.00 | 2021-12-23 | 77 | 6 | 3 | Budget |
8022 | 100.00 | 2022-03-25 | 77 | 7 | 3 | Budget |
21535 | 41.19 | 2023-03-25 | 77 | 1 | 12 | Actual |
6154 | 220.00 | 2022-01-22 | 77 | 2 | 6 | Actual |
38831 | 1755.66 | 2024-07-23 | 77 | 1 | 8 | Actual |
35847 | 696.00 | 2024-04-22 | 77 | 2 | 13 | Actual |
30566 | 446.00 | 2023-12-23 | 77 | 1 | 6 | Actual |
10123 | 495.00 | 2022-05-23 | 77 | 1 | 3 | Actual |
12837 | 480.00 | 2022-07-23 | 77 | 1 | 6 | Budget |
36559 | 875.34 | 2024-05-23 | 77 | 2 | 8 | Actual |
39180 | 195.44 | 2024-07-23 | 77 | 2 | 12 | Actual |
18776 | 614.00 | 2023-01-22 | 77 | 1 | 5 | Actual |
7373 | 380.00 | 2022-02-22 | 77 | 4 | 6 | Budget |
10505 | 686.00 | 2022-05-23 | 77 | 6 | 5 | Actual |
16321 | 51.82 | 2022-10-23 | 77 | 5 | 11 | Actual |
18215 | 802.61 | 2022-12-23 | 77 | 6 | 8 | Actual |
2600 | 650.00 | 2021-10-23 | 77 | 1 | 5 | Budget |
5126 | 313.00 | 2021-12-23 | 77 | 4 | 6 | Actual |
30171 | 645.12 | 2023-11-22 | 77 | 2 | 13 | Actual |
26866 | 1033.00 | 2023-09-22 | 77 | 6 | 3 | Actual |
1539 | 550.00 | 2021-09-22 | 77 | 6 | 5 | Budget |
1871 | 358.00 | 2021-09-22 | 77 | 6 | 6 | Actual |
4049 | 213.00 | 2021-11-22 | 77 | 5 | 6 | Actual |
32871 | 532.00 | 2024-02-22 | 77 | 3 | 6 | Actual |
20037 | 308.00 | 2023-02-22 | 77 | 6 | 6 | Actual |
20927 | 361.00 | 2023-03-25 | 77 | 1 | 6 | Actual |
2137 | 280.00 | 2021-09-22 | 77 | 2 | 8 | Budget |
1618 | 449.00 | 2021-09-22 | 77 | 1 | 6 | Actual |
36706 | 403.96 | 2024-05-23 | 77 | 3 | 11 | Actual |
27161 | 187.00 | 2023-09-22 | 77 | 2 | 6 | Actual |
13954 | 323.00 | 2022-08-22 | 77 | 6 | 6 | Actual |
3314 | 507.15 | 2021-10-23 | 77 | 6 | 8 | Actual |
38390 | 1009.00 | 2024-07-23 | 77 | 6 | 4 | Actual |
32043 | 1058.68 | 2024-01-22 | 77 | 6 | 8 | Actual |
26086 | 242.00 | 2023-08-22 | 77 | 4 | 6 | Actual |
11567 | 705.00 | 2022-06-22 | 77 | 1 | 5 | Actual |
29905 | 422.04 | 2023-11-22 | 77 | 3 | 11 | Actual |
24 | 535.00 | 2021-08-22 | 77 | 1 | 3 | Actual |
13625 | 775.00 | 2022-08-22 | 77 | 1 | 4 | Actual |
39152 | 469.92 | 2024-07-23 | 77 | 1 | 12 | Actual |
23639 | 858.00 | 2023-06-22 | 77 | 6 | 3 | Actual |
32101 | 615.66 | 2024-01-22 | 77 | 1 | 11 | Actual |
20982 | 449.00 | 2023-03-25 | 77 | 3 | 6 | Actual |
5826 | 950.00 | 2022-01-22 | 77 | 1 | 4 | Budget |
14403 | 31.61 | 2022-08-22 | 77 | 1 | 12 | Actual |
Generated 2024-09-21 09:37:01.700 UTC