[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 606 > < TAKE 448 >
448 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23457 | 288.00 | 2023-05-23 | 77 | 6 | 11 | Actual |
18869 | 306.00 | 2023-01-22 | 77 | 1 | 6 | Actual |
8350 | 495.00 | 2022-03-25 | 77 | 1 | 6 | Actual |
13356 | 280.00 | 2022-07-23 | 77 | 2 | 8 | Budget |
32510 | 1559.00 | 2024-02-22 | 77 | 1 | 3 | Actual |
7373 | 380.00 | 2022-02-22 | 77 | 4 | 6 | Budget |
15909 | 245.00 | 2022-10-23 | 77 | 5 | 6 | Actual |
27687 | 426.30 | 2023-09-22 | 77 | 6 | 11 | Actual |
22246 | 716.25 | 2023-04-22 | 77 | 2 | 8 | Actual |
36792 | 493.32 | 2024-05-23 | 77 | 6 | 11 | Actual |
22035 | 144.00 | 2023-04-22 | 77 | 5 | 6 | Actual |
28925 | 95.44 | 2023-10-23 | 77 | 2 | 12 | Actual |
38120 | 506.52 | 2024-06-22 | 77 | 1 | 13 | Actual |
16034 | 900.00 | 2022-10-23 | 77 | 6 | 7 | Actual |
7325 | 527.00 | 2022-02-22 | 77 | 3 | 6 | Actual |
16915 | 267.00 | 2022-11-22 | 77 | 4 | 6 | Actual |
19333 | 105.02 | 2023-01-22 | 77 | 3 | 11 | Actual |
18950 | 236.00 | 2023-01-22 | 77 | 4 | 6 | Actual |
495 | 380.00 | 2021-08-22 | 77 | 1 | 6 | Budget |
11958 | 380.00 | 2022-06-22 | 77 | 6 | 6 | Budget |
5312 | 650.00 | 2021-12-23 | 77 | 1 | 7 | Budget |
17272 | 106.08 | 2022-11-22 | 77 | 2 | 11 | Actual |
7744 | 380.00 | 2022-02-22 | 77 | 2 | 8 | Budget |
8927 | 384.42 | 2022-03-25 | 77 | 6 | 8 | Actual |
33995 | 536.00 | 2024-03-24 | 77 | 3 | 6 | Actual |
9856 | 491.00 | 2022-04-22 | 77 | 6 | 7 | Actual |
31692 | 519.00 | 2024-01-22 | 77 | 1 | 6 | Actual |
37708 | 1157.16 | 2024-06-22 | 77 | 2 | 8 | Actual |
4700 | 1058.00 | 2021-12-23 | 77 | 1 | 4 | Actual |
14403 | 31.61 | 2022-08-22 | 77 | 1 | 12 | Actual |
36241 | 536.00 | 2024-05-23 | 77 | 1 | 6 | Actual |
17560 | 1368.00 | 2022-12-23 | 77 | 1 | 3 | Actual |
33727 | 361.00 | 2024-03-24 | 77 | 7 | 3 | Actual |
1074 | 492.00 | 2021-08-22 | 77 | 6 | 8 | Actual |
24577 | 44.38 | 2023-06-22 | 77 | 6 | 12 | Actual |
36593 | 1011.71 | 2024-05-23 | 77 | 6 | 8 | Actual |
25404 | 148.63 | 2023-07-23 | 77 | 3 | 11 | Actual |
15883 | 246.00 | 2022-10-23 | 77 | 4 | 6 | Actual |
31058 | 381.62 | 2023-12-23 | 77 | 4 | 11 | Actual |
21659 | 846.00 | 2023-04-22 | 77 | 6 | 3 | Actual |
2784 | 127.00 | 2021-10-23 | 77 | 2 | 6 | Actual |
28604 | 982.92 | 2023-10-23 | 77 | 2 | 8 | Actual |
14108 | 1166.25 | 2022-08-22 | 77 | 1 | 8 | Actual |
37418 | 186.00 | 2024-06-22 | 77 | 2 | 6 | Actual |
11959 | 430.00 | 2022-06-22 | 77 | 6 | 6 | Actual |
25576 | 18.84 | 2023-07-23 | 77 | 2 | 12 | Actual |
14637 | 714.00 | 2022-09-22 | 77 | 1 | 4 | Actual |
35288 | 1296.00 | 2024-04-22 | 77 | 1 | 7 | Actual |
36473 | 1111.00 | 2024-05-23 | 77 | 6 | 7 | Actual |
7010 | 550.00 | 2022-02-22 | 77 | 6 | 4 | Budget |
413 | 550.00 | 2021-08-22 | 77 | 6 | 5 | Budget |
30295 | 869.00 | 2023-12-23 | 77 | 6 | 3 | Actual |
9934 | 650.00 | 2022-04-22 | 77 | 1 | 8 | Budget |
29878 | 152.89 | 2023-11-22 | 77 | 2 | 11 | Actual |
11756 | 200.00 | 2022-06-22 | 77 | 2 | 6 | Budget |
14013 | 990.00 | 2022-08-22 | 77 | 1 | 7 | Actual |
18896 | 154.00 | 2023-01-22 | 77 | 2 | 6 | Actual |
20094 | 990.00 | 2023-02-22 | 77 | 1 | 7 | Actual |
23910 | 449.00 | 2023-06-22 | 77 | 1 | 6 | Actual |
23102 | 945.00 | 2023-05-23 | 77 | 1 | 7 | Actual |
9007 | 490.00 | 2022-04-22 | 77 | 1 | 3 | Actual |
28959 | 663.54 | 2023-10-23 | 77 | 6 | 12 | Actual |
23223 | 578.36 | 2023-05-23 | 77 | 2 | 8 | Actual |
592 | 550.00 | 2021-08-22 | 77 | 3 | 6 | Budget |
8070 | 1000.00 | 2022-03-25 | 77 | 1 | 4 | Budget |
28897 | 557.15 | 2023-10-23 | 77 | 1 | 12 | Actual |
13027 | 281.00 | 2022-07-23 | 77 | 5 | 6 | Actual |
14230 | 262.47 | 2022-08-22 | 77 | 1 | 11 | Actual |
11300 | 360.00 | 2022-06-22 | 77 | 6 | 3 | Actual |
967 | 650.00 | 2021-08-22 | 77 | 1 | 8 | Budget |
24399 | 184.81 | 2023-06-22 | 77 | 4 | 11 | Actual |
21008 | 302.00 | 2023-03-25 | 77 | 4 | 6 | Actual |
1716 | 550.00 | 2021-09-22 | 77 | 3 | 6 | Budget |
38355 | 1556.00 | 2024-07-23 | 77 | 1 | 4 | Actual |
27076 | 810.00 | 2023-09-22 | 77 | 6 | 5 | Actual |
18599 | 858.00 | 2023-01-22 | 77 | 6 | 3 | Actual |
6203 | 480.00 | 2022-01-22 | 77 | 3 | 6 | Budget |
10681 | 550.00 | 2022-05-23 | 77 | 3 | 6 | Budget |
5700 | 299.00 | 2022-01-22 | 77 | 6 | 3 | Actual |
16212 | 332.68 | 2022-10-23 | 77 | 1 | 11 | Actual |
30856 | 2229.91 | 2023-12-23 | 77 | 1 | 8 | Actual |
2737 | 380.00 | 2021-10-23 | 77 | 1 | 6 | Budget |
30415 | 1216.00 | 2023-12-23 | 77 | 6 | 4 | Actual |
20927 | 361.00 | 2023-03-25 | 77 | 1 | 6 | Actual |
36733 | 326.30 | 2024-05-23 | 77 | 4 | 11 | Actual |
1398 | 550.00 | 2021-09-22 | 77 | 6 | 4 | Budget |
7478 | 380.00 | 2022-02-22 | 77 | 6 | 6 | Budget |
22392 | 201.83 | 2023-04-22 | 77 | 3 | 11 | Actual |
21477 | 194.38 | 2023-03-25 | 77 | 6 | 11 | Actual |
38327 | 245.00 | 2024-07-23 | 77 | 7 | 3 | Actual |
4002 | 340.00 | 2021-11-22 | 77 | 4 | 6 | Actual |
27366 | 1111.00 | 2023-09-22 | 77 | 6 | 7 | Actual |
22337 | 262.47 | 2023-04-22 | 77 | 1 | 11 | Actual |
28426 | 407.00 | 2023-10-23 | 77 | 6 | 6 | Actual |
4574 | 280.00 | 2021-12-23 | 77 | 6 | 3 | Budget |
16471 | 37.99 | 2022-10-23 | 77 | 6 | 12 | Actual |
12507 | 162.00 | 2022-07-23 | 77 | 7 | 3 | Actual |
28367 | 375.00 | 2023-10-23 | 77 | 4 | 6 | Actual |
1950 | 850.00 | 2021-09-22 | 77 | 1 | 7 | Budget |
35409 | 935.95 | 2024-04-22 | 77 | 2 | 8 | Actual |
12429 | 337.00 | 2022-07-23 | 77 | 6 | 3 | Actual |
6251 | 280.00 | 2022-01-22 | 77 | 4 | 6 | Budget |
37742 | 1201.10 | 2024-06-22 | 77 | 6 | 8 | Actual |
12038 | 662.00 | 2022-06-22 | 77 | 1 | 7 | Actual |
84 | 380.00 | 2021-08-22 | 77 | 6 | 3 | Budget |
36183 | 846.00 | 2024-05-23 | 77 | 6 | 5 | Actual |
16092 | 1301.11 | 2022-10-23 | 77 | 1 | 8 | Actual |
26622 | 55.02 | 2023-08-22 | 77 | 1 | 12 | Actual |
22755 | 489.00 | 2023-05-23 | 77 | 6 | 4 | Actual |
38483 | 958.00 | 2024-07-23 | 77 | 6 | 5 | Actual |
33427 | 90.12 | 2024-02-22 | 77 | 2 | 12 | Actual |
23195 | 1166.25 | 2023-05-23 | 77 | 1 | 8 | Actual |
28286 | 556.00 | 2023-10-23 | 77 | 1 | 6 | Actual |
35323 | 1111.00 | 2024-04-22 | 77 | 6 | 7 | Actual |
11852 | 351.00 | 2022-06-22 | 77 | 4 | 6 | Actual |
26529 | 36.93 | 2023-08-22 | 77 | 5 | 11 | Actual |
12037 | 750.00 | 2022-06-22 | 77 | 1 | 7 | Budget |
39094 | 517.79 | 2024-07-23 | 77 | 6 | 11 | Actual |
3255 | 280.00 | 2021-10-23 | 77 | 2 | 8 | Budget |
29254 | 1733.00 | 2023-11-22 | 77 | 1 | 4 | Actual |
33882 | 1105.00 | 2024-03-24 | 77 | 6 | 5 | Actual |
11053 | 750.00 | 2022-05-23 | 77 | 1 | 8 | Budget |
13089 | 380.00 | 2022-07-23 | 77 | 6 | 6 | Budget |
14312 | 149.70 | 2022-08-22 | 77 | 4 | 11 | Actual |
20657 | 826.00 | 2023-03-25 | 77 | 6 | 3 | Actual |
22160 | 855.00 | 2023-04-22 | 77 | 6 | 7 | Actual |
13719 | 757.00 | 2022-08-22 | 77 | 1 | 5 | Actual |
28228 | 1031.00 | 2023-10-23 | 77 | 6 | 5 | Actual |
12288 | 380.00 | 2022-06-22 | 77 | 6 | 8 | Budget |
3206 | 1102.62 | 2021-10-23 | 77 | 1 | 8 | Actual |
31212 | 812.48 | 2023-12-23 | 77 | 6 | 12 | Actual |
38448 | 1011.00 | 2024-07-23 | 77 | 1 | 5 | Actual |
27189 | 561.00 | 2023-09-22 | 77 | 3 | 6 | Actual |
2833 | 620.00 | 2021-10-23 | 77 | 3 | 6 | Actual |
35091 | 405.00 | 2024-04-22 | 77 | 1 | 6 | Actual |
29134 | 1431.00 | 2023-11-22 | 77 | 1 | 3 | Actual |
3955 | 435.00 | 2021-11-22 | 77 | 3 | 6 | Actual |
14822 | 333.00 | 2022-09-22 | 77 | 1 | 6 | Actual |
4328 | 945.04 | 2021-11-22 | 77 | 1 | 8 | Actual |
11301 | 280.00 | 2022-06-22 | 77 | 6 | 3 | Budget |
27653 | 152.89 | 2023-09-22 | 77 | 5 | 11 | Actual |
1291 | 100.00 | 2021-09-22 | 77 | 7 | 3 | Budget |
19008 | 323.00 | 2023-01-22 | 77 | 6 | 6 | Actual |
30508 | 917.00 | 2023-12-23 | 77 | 6 | 5 | Actual |
16683 | 495.00 | 2022-11-22 | 77 | 6 | 4 | Actual |
24372 | 139.06 | 2023-06-22 | 77 | 3 | 11 | Actual |
3533 | 200.00 | 2021-11-22 | 77 | 7 | 3 | Budget |
23547 | 47.57 | 2023-05-23 | 77 | 6 | 12 | Actual |
8398 | 200.00 | 2022-03-25 | 77 | 2 | 6 | Budget |
2137 | 280.00 | 2021-09-22 | 77 | 2 | 8 | Budget |
33940 | 520.00 | 2024-03-24 | 77 | 1 | 6 | Actual |
14048 | 866.00 | 2022-08-22 | 77 | 6 | 7 | Actual |
37446 | 599.00 | 2024-06-22 | 77 | 3 | 6 | Actual |
15260 | 48.63 | 2022-09-22 | 77 | 2 | 11 | Actual |
7885 | 520.00 | 2022-03-25 | 77 | 1 | 3 | Actual |
11240 | 550.00 | 2022-06-22 | 77 | 1 | 3 | Budget |
36381 | 347.00 | 2024-05-23 | 77 | 6 | 6 | Actual |
17503 | 59.27 | 2022-11-22 | 77 | 6 | 12 | Actual |
37680 | 1814.75 | 2024-06-22 | 77 | 1 | 8 | Actual |
8447 | 480.00 | 2022-03-25 | 77 | 3 | 6 | Budget |
19306 | 44.38 | 2023-01-22 | 77 | 2 | 11 | Actual |
13229 | 579.00 | 2022-07-23 | 77 | 6 | 7 | Actual |
25 | 480.00 | 2021-08-22 | 77 | 1 | 3 | Budget |
22543 | 63.53 | 2023-04-22 | 77 | 6 | 12 | Actual |
886 | 636.00 | 2021-08-22 | 77 | 6 | 7 | Actual |
26086 | 242.00 | 2023-08-22 | 77 | 4 | 6 | Actual |
5451 | 750.00 | 2021-12-23 | 77 | 1 | 8 | Budget |
7884 | 550.00 | 2022-03-25 | 77 | 1 | 3 | Budget |
5886 | 534.00 | 2022-01-22 | 77 | 6 | 4 | Actual |
7229 | 547.00 | 2022-02-22 | 77 | 1 | 6 | Actual |
32956 | 441.00 | 2024-02-22 | 77 | 6 | 6 | Actual |
2009 | 550.00 | 2021-09-22 | 77 | 6 | 7 | Budget |
38681 | 459.00 | 2024-07-23 | 77 | 6 | 6 | Actual |
12837 | 480.00 | 2022-07-23 | 77 | 1 | 6 | Budget |
6204 | 562.00 | 2022-01-22 | 77 | 3 | 6 | Actual |
21983 | 440.00 | 2023-04-22 | 77 | 3 | 6 | Actual |
30380 | 1556.00 | 2023-12-23 | 77 | 1 | 4 | Actual |
37498 | 274.00 | 2024-06-22 | 77 | 5 | 6 | Actual |
27572 | 231.61 | 2023-09-22 | 77 | 2 | 11 | Actual |
21416 | 201.83 | 2023-03-25 | 77 | 4 | 11 | Actual |
15857 | 375.00 | 2022-10-23 | 77 | 3 | 6 | Actual |
7090 | 611.00 | 2022-02-22 | 77 | 1 | 5 | Actual |
13895 | 293.00 | 2022-08-22 | 77 | 4 | 6 | Actual |
4982 | 430.00 | 2021-12-23 | 77 | 1 | 6 | Actual |
23724 | 842.00 | 2023-06-22 | 77 | 1 | 4 | Actual |
9389 | 623.00 | 2022-04-22 | 77 | 6 | 5 | Actual |
23937 | 78.00 | 2023-06-22 | 77 | 2 | 6 | Actual |
6902 | 126.00 | 2022-02-22 | 77 | 7 | 3 | Actual |
28483 | 1560.00 | 2023-10-23 | 77 | 1 | 7 | Actual |
27981 | 1351.00 | 2023-10-23 | 77 | 1 | 3 | Actual |
23817 | 620.00 | 2023-06-22 | 77 | 1 | 5 | Actual |
21443 | 47.57 | 2023-03-25 | 77 | 5 | 11 | Actual |
25136 | 1069.00 | 2023-07-23 | 77 | 1 | 7 | Actual |
27043 | 1145.00 | 2023-09-22 | 77 | 1 | 5 | Actual |
15348 | 262.47 | 2022-09-22 | 77 | 6 | 11 | Actual |
10728 | 372.00 | 2022-05-23 | 77 | 4 | 6 | Actual |
26656 | 57.14 | 2023-08-22 | 77 | 6 | 12 | Actual |
28751 | 411.41 | 2023-10-23 | 77 | 3 | 11 | Actual |
21744 | 794.00 | 2023-04-22 | 77 | 1 | 4 | Actual |
1338 | 1079.00 | 2021-09-22 | 77 | 1 | 4 | Actual |
639 | 380.00 | 2021-08-22 | 77 | 4 | 6 | Budget |
31150 | 546.51 | 2023-12-23 | 77 | 1 | 12 | Actual |
31773 | 302.00 | 2024-01-22 | 77 | 4 | 6 | Actual |
24846 | 571.00 | 2023-07-23 | 77 | 1 | 5 | Actual |
8399 | 236.00 | 2022-03-25 | 77 | 2 | 6 | Actual |
25458 | 95.44 | 2023-07-23 | 77 | 5 | 11 | Actual |
5638 | 480.00 | 2022-01-22 | 77 | 1 | 3 | Budget |
33167 | 1014.74 | 2024-02-22 | 77 | 6 | 8 | Actual |
8023 | 127.00 | 2022-03-25 | 77 | 7 | 3 | Actual |
9390 | 650.00 | 2022-04-22 | 77 | 6 | 5 | Budget |
28638 | 1022.31 | 2023-10-23 | 77 | 6 | 8 | Actual |
24259 | 785.94 | 2023-06-22 | 77 | 6 | 8 | Actual |
1763 | 380.00 | 2021-09-22 | 77 | 4 | 6 | Budget |
25549 | 31.61 | 2023-07-23 | 77 | 1 | 12 | Actual |
12226 | 280.00 | 2022-06-22 | 77 | 2 | 8 | Budget |
2276 | 530.00 | 2021-10-23 | 77 | 1 | 3 | Actual |
28135 | 1026.00 | 2023-10-23 | 77 | 6 | 4 | Actual |
35610 | 76.29 | 2024-04-22 | 77 | 5 | 11 | Actual |
26985 | 1009.00 | 2023-09-22 | 77 | 6 | 4 | Actual |
20954 | 111.00 | 2023-03-25 | 77 | 2 | 6 | Actual |
23991 | 272.00 | 2023-06-22 | 77 | 4 | 6 | Actual |
2928 | 200.00 | 2021-10-23 | 77 | 5 | 6 | Budget |
35937 | 1517.00 | 2024-05-23 | 77 | 1 | 3 | Actual |
19897 | 320.00 | 2023-02-22 | 77 | 1 | 6 | Actual |
13417 | 634.43 | 2022-07-23 | 77 | 6 | 8 | Actual |
20037 | 308.00 | 2023-02-22 | 77 | 6 | 6 | Actual |
19536 | 48.63 | 2023-01-22 | 77 | 6 | 12 | Actual |
23012 | 229.00 | 2023-05-23 | 77 | 5 | 6 | Actual |
12836 | 468.00 | 2022-07-23 | 77 | 1 | 6 | Actual |
19924 | 146.00 | 2023-02-22 | 77 | 2 | 6 | Actual |
19978 | 246.00 | 2023-02-22 | 77 | 4 | 6 | Actual |
15439 | 55.02 | 2022-09-22 | 77 | 6 | 12 | Actual |
7089 | 650.00 | 2022-02-22 | 77 | 1 | 5 | Budget |
13230 | 650.00 | 2022-07-23 | 77 | 6 | 7 | Budget |
25020 | 204.00 | 2023-07-23 | 77 | 4 | 6 | Actual |
9067 | 380.00 | 2022-04-22 | 77 | 6 | 3 | Budget |
18776 | 614.00 | 2023-01-22 | 77 | 1 | 5 | Actual |
10448 | 792.00 | 2022-05-23 | 77 | 1 | 5 | Actual |
3721 | 667.00 | 2021-11-22 | 77 | 1 | 5 | Actual |
12099 | 650.00 | 2022-06-22 | 77 | 6 | 7 | Budget |
38568 | 212.00 | 2024-07-23 | 77 | 2 | 6 | Actual |
18474 | 37.99 | 2022-12-23 | 77 | 1 | 12 | Actual |
6154 | 220.00 | 2022-01-22 | 77 | 2 | 6 | Actual |
6028 | 680.00 | 2022-01-22 | 77 | 6 | 5 | Actual |
16154 | 802.61 | 2022-10-23 | 77 | 6 | 8 | Actual |
4841 | 720.00 | 2021-12-23 | 77 | 1 | 5 | Actual |
15999 | 1004.00 | 2022-10-23 | 77 | 1 | 7 | Actual |
15019 | 1155.00 | 2022-09-22 | 77 | 1 | 7 | Actual |
20742 | 802.00 | 2023-03-25 | 77 | 1 | 4 | Actual |
16889 | 499.00 | 2022-11-22 | 77 | 3 | 6 | Actual |
8494 | 380.00 | 2022-03-25 | 77 | 4 | 6 | Budget |
21870 | 502.00 | 2023-04-22 | 77 | 6 | 5 | Actual |
22932 | 74.00 | 2023-05-23 | 77 | 2 | 6 | Actual |
8600 | 438.00 | 2022-03-25 | 77 | 6 | 6 | Actual |
38390 | 1009.00 | 2024-07-23 | 77 | 6 | 4 | Actual |
4575 | 302.00 | 2021-12-23 | 77 | 6 | 3 | Actual |
14461 | 57.14 | 2022-08-22 | 77 | 6 | 12 | Actual |
38951 | 719.92 | 2024-07-23 | 77 | 1 | 11 | Actual |
23257 | 723.82 | 2023-05-23 | 77 | 6 | 8 | Actual |
11708 | 480.00 | 2022-06-22 | 77 | 1 | 6 | Budget |
21389 | 184.81 | 2023-03-25 | 77 | 3 | 11 | Actual |
12757 | 540.00 | 2022-07-23 | 77 | 6 | 5 | Actual |
7420 | 200.00 | 2022-02-22 | 77 | 5 | 6 | Budget |
24317 | 249.70 | 2023-06-22 | 77 | 1 | 11 | Actual |
10447 | 650.00 | 2022-05-23 | 77 | 1 | 5 | Budget |
29467 | 144.00 | 2023-11-22 | 77 | 2 | 6 | Actual |
3780 | 684.00 | 2021-11-22 | 77 | 6 | 5 | Actual |
13659 | 608.00 | 2022-08-22 | 77 | 6 | 4 | Actual |
31478 | 324.00 | 2024-01-22 | 77 | 7 | 3 | Actual |
33399 | 352.89 | 2024-02-22 | 77 | 1 | 12 | Actual |
29792 | 1002.61 | 2023-11-22 | 77 | 6 | 8 | Actual |
1290 | 93.00 | 2021-09-22 | 77 | 7 | 3 | Actual |
34257 | 1102.62 | 2024-03-24 | 77 | 2 | 8 | Actual |
28393 | 260.00 | 2023-10-23 | 77 | 5 | 6 | Actual |
11378 | 90.00 | 2022-06-22 | 77 | 7 | 3 | Actual |
2736 | 426.00 | 2021-10-23 | 77 | 1 | 6 | Actual |
27864 | 348.63 | 2023-09-22 | 77 | 1 | 13 | Actual |
19627 | 1009.00 | 2023-02-22 | 77 | 6 | 3 | Actual |
38648 | 266.00 | 2024-07-23 | 77 | 5 | 6 | Actual |
13168 | 750.00 | 2022-07-23 | 77 | 1 | 7 | Budget |
16776 | 689.00 | 2022-11-22 | 77 | 6 | 5 | Actual |
17807 | 655.00 | 2022-12-23 | 77 | 6 | 5 | Actual |
21778 | 501.00 | 2023-04-22 | 77 | 6 | 4 | Actual |
38028 | 105.02 | 2024-06-22 | 77 | 2 | 12 | Actual |
8541 | 200.00 | 2022-03-25 | 77 | 5 | 6 | Budget |
32816 | 504.00 | 2024-02-22 | 77 | 1 | 6 | Actual |
14518 | 1209.00 | 2022-09-22 | 77 | 1 | 3 | Actual |
15287 | 135.87 | 2022-09-22 | 77 | 3 | 11 | Actual |
33967 | 126.00 | 2024-03-24 | 77 | 2 | 6 | Actual |
2834 | 550.00 | 2021-10-23 | 77 | 3 | 6 | Budget |
11806 | 550.00 | 2022-06-22 | 77 | 3 | 6 | Budget |
15314 | 197.57 | 2022-09-22 | 77 | 4 | 11 | Actual |
31421 | 860.00 | 2024-01-22 | 77 | 6 | 3 | Actual |
32101 | 615.66 | 2024-01-22 | 77 | 1 | 11 | Actual |
28313 | 139.00 | 2023-10-23 | 77 | 2 | 6 | Actual |
16741 | 772.00 | 2022-11-22 | 77 | 1 | 5 | Actual |
32009 | 907.16 | 2024-01-22 | 77 | 2 | 8 | Actual |
28341 | 610.00 | 2023-10-23 | 77 | 3 | 6 | Actual |
24881 | 595.00 | 2023-07-23 | 77 | 6 | 5 | Actual |
33578 | 901.27 | 2024-02-22 | 77 | 6 | 13 | Actual |
494 | 426.00 | 2021-08-22 | 77 | 1 | 6 | Actual |
9145 | 100.00 | 2022-04-22 | 77 | 7 | 3 | Budget |
34785 | 1455.00 | 2024-04-22 | 77 | 1 | 3 | Actual |
24460 | 288.00 | 2023-06-22 | 77 | 6 | 11 | Actual |
8680 | 850.00 | 2022-03-25 | 77 | 1 | 7 | Budget |
1154 | 545.00 | 2021-09-22 | 77 | 1 | 3 | Actual |
34047 | 280.00 | 2024-03-24 | 77 | 5 | 6 | Actual |
17772 | 589.00 | 2022-12-23 | 77 | 1 | 5 | Actual |
5559 | 380.00 | 2021-12-23 | 77 | 6 | 8 | Budget |
12428 | 280.00 | 2022-07-23 | 77 | 6 | 3 | Budget |
33670 | 935.00 | 2024-03-24 | 77 | 6 | 3 | Actual |
5965 | 734.00 | 2022-01-22 | 77 | 1 | 5 | Actual |
21928 | 344.00 | 2023-04-22 | 77 | 1 | 6 | Actual |
30052 | 97.57 | 2023-11-22 | 77 | 2 | 12 | Actual |
30647 | 312.00 | 2023-12-23 | 77 | 4 | 6 | Actual |
29495 | 538.00 | 2023-11-22 | 77 | 3 | 6 | Actual |
17387 | 282.68 | 2022-11-22 | 77 | 6 | 11 | Actual |
12367 | 550.00 | 2022-07-23 | 77 | 1 | 3 | Budget |
16861 | 121.00 | 2022-11-22 | 77 | 2 | 6 | Actual |
8820 | 650.00 | 2022-03-25 | 77 | 1 | 8 | Budget |
3532 | 144.00 | 2021-11-22 | 77 | 7 | 3 | Actual |
19065 | 940.00 | 2023-01-22 | 77 | 1 | 7 | Actual |
7618 | 550.00 | 2022-02-22 | 77 | 6 | 7 | Budget |
213 | 950.00 | 2021-08-22 | 77 | 1 | 4 | Budget |
19746 | 468.00 | 2023-02-22 | 77 | 6 | 4 | Actual |
1871 | 358.00 | 2021-09-22 | 77 | 6 | 6 | Actual |
27424 | 1948.09 | 2023-09-22 | 77 | 1 | 8 | Actual |
6577 | 750.00 | 2022-01-22 | 77 | 1 | 8 | Budget |
9659 | 159.00 | 2022-04-22 | 77 | 5 | 6 | Actual |
24426 | 49.70 | 2023-06-22 | 77 | 5 | 11 | Actual |
27544 | 698.64 | 2023-09-22 | 77 | 1 | 11 | Actual |
6435 | 650.00 | 2022-01-22 | 77 | 1 | 7 | Budget |
6764 | 644.00 | 2022-02-22 | 77 | 1 | 3 | Actual |
33133 | 916.25 | 2024-02-22 | 77 | 2 | 8 | Actual |
27486 | 737.46 | 2023-09-22 | 77 | 6 | 8 | Actual |
825 | 858.00 | 2021-08-22 | 77 | 1 | 7 | Actual |
29966 | 493.32 | 2023-11-22 | 77 | 6 | 11 | Actual |
14929 | 204.00 | 2022-09-22 | 77 | 5 | 6 | Actual |
10261 | 134.00 | 2022-05-23 | 77 | 7 | 3 | Actual |
18328 | 144.38 | 2022-12-23 | 77 | 3 | 11 | Actual |
6498 | 686.00 | 2022-01-22 | 77 | 6 | 7 | Actual |
7557 | 850.00 | 2022-02-22 | 77 | 1 | 7 | Budget |
21156 | 792.00 | 2023-03-25 | 77 | 6 | 7 | Actual |
38831 | 1755.66 | 2024-07-23 | 77 | 1 | 8 | Actual |
35381 | 1826.87 | 2024-04-22 | 77 | 1 | 8 | Actual |
33105 | 1928.39 | 2024-02-22 | 77 | 1 | 8 | Actual |
29905 | 422.04 | 2023-11-22 | 77 | 3 | 11 | Actual |
35820 | 313.54 | 2024-04-22 | 77 | 1 | 13 | Actual |
28016 | 983.00 | 2023-10-23 | 77 | 6 | 3 | Actual |
5827 | 1015.00 | 2022-01-22 | 77 | 1 | 4 | Actual |
18382 | 49.70 | 2022-12-23 | 77 | 5 | 11 | Actual |
9795 | 850.00 | 2022-04-22 | 77 | 1 | 7 | Budget |
24518 | 41.19 | 2023-06-22 | 77 | 1 | 12 | Actual |
35172 | 302.00 | 2024-04-22 | 77 | 4 | 6 | Actual |
10123 | 495.00 | 2022-05-23 | 77 | 1 | 3 | Actual |
11427 | 1049.00 | 2022-06-22 | 77 | 1 | 4 | Actual |
37800 | 580.56 | 2024-06-22 | 77 | 1 | 11 | Actual |
18976 | 137.00 | 2023-01-22 | 77 | 5 | 6 | Actual |
3722 | 650.00 | 2021-11-22 | 77 | 1 | 5 | Budget |
685 | 243.00 | 2021-08-22 | 77 | 5 | 6 | Actual |
5826 | 950.00 | 2022-01-22 | 77 | 1 | 4 | Budget |
23397 | 197.57 | 2023-05-23 | 77 | 4 | 11 | Actual |
12506 | 100.00 | 2022-07-23 | 77 | 7 | 3 | Budget |
13309 | 1166.25 | 2022-07-23 | 77 | 1 | 8 | Actual |
19360 | 144.38 | 2023-01-22 | 77 | 4 | 11 | Actual |
24106 | 1004.00 | 2023-06-22 | 77 | 1 | 7 | Actual |
18684 | 761.00 | 2023-01-22 | 77 | 1 | 4 | Actual |
24994 | 382.00 | 2023-07-23 | 77 | 3 | 6 | Actual |
29758 | 907.16 | 2023-11-22 | 77 | 2 | 8 | Actual |
14877 | 449.00 | 2022-09-22 | 77 | 3 | 6 | Actual |
33635 | 1517.00 | 2024-03-24 | 77 | 1 | 3 | Actual |
24966 | 71.00 | 2023-07-23 | 77 | 2 | 6 | Actual |
35762 | 827.37 | 2024-04-22 | 77 | 6 | 12 | Actual |
13357 | 534.42 | 2022-07-23 | 77 | 2 | 8 | Actual |
26866 | 1033.00 | 2023-09-22 | 77 | 6 | 3 | Actual |
15588 | 272.00 | 2022-10-23 | 77 | 7 | 3 | Actual |
21214 | 1560.20 | 2023-03-25 | 77 | 1 | 8 | Actual |
13814 | 389.00 | 2022-08-22 | 77 | 1 | 6 | Actual |
6576 | 1288.98 | 2022-01-22 | 77 | 1 | 8 | Actual |
33047 | 1216.00 | 2024-02-22 | 77 | 6 | 7 | Actual |
38062 | 766.73 | 2024-06-22 | 77 | 6 | 12 | Actual |
20565 | 61.40 | 2023-02-22 | 77 | 6 | 12 | Actual |
6356 | 380.00 | 2022-01-22 | 77 | 6 | 6 | Budget |
36531 | 2023.85 | 2024-05-23 | 77 | 1 | 8 | Actual |
34430 | 396.51 | 2024-03-24 | 77 | 4 | 11 | Actual |
17595 | 950.00 | 2022-12-23 | 77 | 6 | 3 | Actual |
34696 | 581.96 | 2024-03-24 | 77 | 2 | 13 | Actual |
17124 | 1255.65 | 2022-11-22 | 77 | 1 | 8 | Actual |
7479 | 344.00 | 2022-02-22 | 77 | 6 | 6 | Actual |
10776 | 200.00 | 2022-05-23 | 77 | 5 | 6 | Budget |
32393 | 427.58 | 2024-01-22 | 77 | 1 | 13 | Actual |
36559 | 875.34 | 2024-05-23 | 77 | 2 | 8 | Actual |
26741 | 718.81 | 2023-08-22 | 77 | 2 | 13 | Actual |
35118 | 183.00 | 2024-04-22 | 77 | 2 | 6 | Actual |
30352 | 338.00 | 2023-12-23 | 77 | 7 | 3 | Actual |
30763 | 1323.00 | 2023-12-23 | 77 | 1 | 7 | Actual |
11567 | 705.00 | 2022-06-22 | 77 | 1 | 5 | Actual |
2657 | 550.00 | 2021-10-23 | 77 | 6 | 5 | Budget |
11488 | 650.00 | 2022-06-22 | 77 | 6 | 4 | Budget |
6107 | 480.00 | 2022-01-22 | 77 | 1 | 6 | Budget |
27626 | 400.77 | 2023-09-22 | 77 | 4 | 11 | Actual |
22510 | 18.84 | 2023-04-22 | 77 | 1 | 12 | Actual |
32243 | 484.81 | 2024-01-22 | 77 | 6 | 11 | Actual |
2415 | 100.00 | 2021-10-23 | 77 | 7 | 3 | Budget |
38893 | 1025.34 | 2024-07-23 | 77 | 6 | 8 | Actual |
32335 | 580.56 | 2024-01-22 | 77 | 6 | 12 | Actual |
35701 | 445.45 | 2024-04-22 | 77 | 1 | 12 | Actual |
11379 | 100.00 | 2022-06-22 | 77 | 7 | 3 | Budget |
8209 | 650.00 | 2022-03-25 | 77 | 1 | 5 | Budget |
2136 | 578.36 | 2021-09-22 | 77 | 2 | 8 | Actual |
24345 | 97.57 | 2023-06-22 | 77 | 2 | 11 | Actual |
22986 | 204.00 | 2023-05-23 | 77 | 4 | 6 | Actual |
24754 | 851.00 | 2023-07-23 | 77 | 1 | 4 | Actual |
3128 | 617.00 | 2021-10-23 | 77 | 6 | 7 | Actual |
8131 | 636.00 | 2022-03-25 | 77 | 6 | 4 | Actual |
12366 | 535.00 | 2022-07-23 | 77 | 1 | 3 | Actual |
6155 | 200.00 | 2022-01-22 | 77 | 2 | 6 | Budget |
20388 | 175.23 | 2023-02-22 | 77 | 4 | 11 | Actual |
7617 | 741.00 | 2022-02-22 | 77 | 6 | 7 | Actual |
17031 | 1004.00 | 2022-11-22 | 77 | 1 | 7 | Actual |
9566 | 550.00 | 2022-04-22 | 77 | 3 | 6 | Actual |
31981 | 1928.39 | 2024-01-22 | 77 | 1 | 8 | Actual |
6250 | 372.00 | 2022-01-22 | 77 | 4 | 6 | Actual |
15744 | 547.00 | 2022-10-23 | 77 | 6 | 5 | Actual |
32602 | 365.00 | 2024-02-22 | 77 | 7 | 3 | Actual |
22068 | 370.00 | 2023-04-22 | 77 | 6 | 6 | Actual |
1477 | 793.00 | 2021-09-22 | 77 | 1 | 5 | Actual |
9982 | 669.28 | 2022-04-22 | 77 | 2 | 8 | Actual |
32665 | 1058.00 | 2024-02-22 | 77 | 6 | 4 | Actual |
33755 | 1522.00 | 2024-03-24 | 77 | 1 | 4 | Actual |
26239 | 1134.00 | 2023-08-22 | 77 | 6 | 7 | Actual |
34577 | 211.40 | 2024-03-24 | 77 | 2 | 12 | Actual |
1949 | 793.00 | 2021-09-22 | 77 | 1 | 7 | Actual |
5126 | 313.00 | 2021-12-23 | 77 | 4 | 6 | Actual |
38773 | 910.00 | 2024-07-23 | 77 | 6 | 7 | Actual |
17152 | 534.42 | 2022-11-22 | 77 | 2 | 8 | Actual |
7276 | 200.00 | 2022-02-22 | 77 | 2 | 6 | Budget |
11900 | 200.00 | 2022-06-22 | 77 | 5 | 6 | Budget |
38147 | 681.97 | 2024-06-22 | 77 | 2 | 13 | Actual |
19804 | 809.00 | 2023-02-22 | 77 | 1 | 5 | Actual |
7011 | 693.00 | 2022-02-22 | 77 | 6 | 4 | Actual |
11101 | 513.21 | 2022-05-23 | 77 | 2 | 8 | Actual |
6825 | 380.00 | 2022-02-22 | 77 | 6 | 3 | Budget |
2881 | 380.00 | 2021-10-23 | 77 | 4 | 6 | Budget |
6298 | 222.00 | 2022-01-22 | 77 | 5 | 6 | Actual |
9855 | 550.00 | 2022-04-22 | 77 | 6 | 7 | Budget |
30024 | 479.49 | 2023-11-22 | 77 | 1 | 12 | Actual |
15709 | 644.00 | 2022-10-23 | 77 | 1 | 5 | Actual |
Generated 2024-09-21 12:22:12.650 UTC