[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 608
495 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33225 | 807.16 | 2024-02-22 | 77 | 1 | 11 | Actual |
20037 | 308.00 | 2023-02-22 | 77 | 6 | 6 | Actual |
25079 | 378.00 | 2023-07-23 | 77 | 6 | 6 | Actual |
32210 | 152.89 | 2024-01-22 | 77 | 5 | 11 | Actual |
39094 | 517.79 | 2024-07-23 | 77 | 6 | 11 | Actual |
33727 | 361.00 | 2024-03-24 | 77 | 7 | 3 | Actual |
18215 | 802.61 | 2022-12-23 | 77 | 6 | 8 | Actual |
8541 | 200.00 | 2022-03-25 | 77 | 5 | 6 | Budget |
414 | 667.00 | 2021-08-22 | 77 | 6 | 5 | Actual |
5174 | 200.00 | 2021-12-23 | 77 | 5 | 6 | Budget |
24966 | 71.00 | 2023-07-23 | 77 | 2 | 6 | Actual |
24788 | 473.00 | 2023-07-23 | 77 | 6 | 4 | Actual |
14170 | 716.25 | 2022-08-22 | 77 | 6 | 8 | Actual |
4329 | 750.00 | 2021-11-22 | 77 | 1 | 8 | Budget |
33047 | 1216.00 | 2024-02-22 | 77 | 6 | 7 | Actual |
17503 | 59.27 | 2022-11-22 | 77 | 6 | 12 | Actual |
15857 | 375.00 | 2022-10-23 | 77 | 3 | 6 | Actual |
30171 | 645.12 | 2023-11-22 | 77 | 2 | 13 | Actual |
37446 | 599.00 | 2024-06-22 | 77 | 3 | 6 | Actual |
37742 | 1201.10 | 2024-06-22 | 77 | 6 | 8 | Actual |
16267 | 134.80 | 2022-10-23 | 77 | 3 | 11 | Actual |
21625 | 1184.00 | 2023-04-22 | 77 | 1 | 3 | Actual |
24198 | 1301.11 | 2023-06-22 | 77 | 1 | 8 | Actual |
3721 | 667.00 | 2021-11-22 | 77 | 1 | 5 | Actual |
4049 | 213.00 | 2021-11-22 | 77 | 5 | 6 | Actual |
22692 | 342.00 | 2023-05-23 | 77 | 7 | 3 | Actual |
7011 | 693.00 | 2022-02-22 | 77 | 6 | 4 | Actual |
19306 | 44.38 | 2023-01-22 | 77 | 2 | 11 | Actual |
19839 | 518.00 | 2023-02-22 | 77 | 6 | 5 | Actual |
23910 | 449.00 | 2023-06-22 | 77 | 1 | 6 | Actual |
1540 | 507.00 | 2021-09-22 | 77 | 6 | 5 | Actual |
35610 | 76.29 | 2024-04-22 | 77 | 5 | 11 | Actual |
14230 | 262.47 | 2022-08-22 | 77 | 1 | 11 | Actual |
12506 | 100.00 | 2022-07-23 | 77 | 7 | 3 | Budget |
11100 | 280.00 | 2022-05-23 | 77 | 2 | 8 | Budget |
28576 | 1861.72 | 2023-10-23 | 77 | 1 | 8 | Actual |
25728 | 869.00 | 2023-08-22 | 77 | 6 | 3 | Actual |
16861 | 121.00 | 2022-11-22 | 77 | 2 | 6 | Actual |
9192 | 1000.00 | 2022-04-22 | 77 | 1 | 4 | Budget |
8130 | 550.00 | 2022-03-25 | 77 | 6 | 4 | Budget |
14929 | 204.00 | 2022-09-22 | 77 | 5 | 6 | Actual |
34171 | 1039.00 | 2024-03-24 | 77 | 6 | 7 | Actual |
38893 | 1025.34 | 2024-07-23 | 77 | 6 | 8 | Actual |
27424 | 1948.09 | 2023-09-22 | 77 | 1 | 8 | Actual |
38000 | 386.94 | 2024-06-22 | 77 | 1 | 12 | Actual |
16471 | 37.99 | 2022-10-23 | 77 | 6 | 12 | Actual |
12178 | 750.00 | 2022-06-22 | 77 | 1 | 8 | Budget |
885 | 550.00 | 2021-08-22 | 77 | 6 | 7 | Budget |
34491 | 609.28 | 2024-03-24 | 77 | 6 | 11 | Actual |
164 | 128.00 | 2021-08-22 | 77 | 7 | 3 | Actual |
3532 | 144.00 | 2021-11-22 | 77 | 7 | 3 | Actual |
2599 | 648.00 | 2021-10-23 | 77 | 1 | 5 | Actual |
17920 | 467.00 | 2022-12-23 | 77 | 3 | 6 | Actual |
11756 | 200.00 | 2022-06-22 | 77 | 2 | 6 | Budget |
6436 | 810.00 | 2022-01-22 | 77 | 1 | 7 | Actual |
8022 | 100.00 | 2022-03-25 | 77 | 7 | 3 | Budget |
19593 | 1471.00 | 2023-02-22 | 77 | 1 | 3 | Actual |
3533 | 200.00 | 2021-11-22 | 77 | 7 | 3 | Budget |
744 | 380.00 | 2021-08-22 | 77 | 6 | 6 | Budget |
32453 | 613.54 | 2024-01-22 | 77 | 6 | 13 | Actual |
25404 | 148.63 | 2023-07-23 | 77 | 3 | 11 | Actual |
32043 | 1058.68 | 2024-01-22 | 77 | 6 | 8 | Actual |
22279 | 513.21 | 2023-04-22 | 77 | 6 | 8 | Actual |
35288 | 1296.00 | 2024-04-22 | 77 | 1 | 7 | Actual |
13659 | 608.00 | 2022-08-22 | 77 | 6 | 4 | Actual |
4763 | 662.00 | 2021-12-23 | 77 | 6 | 4 | Actual |
10183 | 280.00 | 2022-05-23 | 77 | 6 | 3 | Budget |
22392 | 201.83 | 2023-04-22 | 77 | 3 | 11 | Actual |
25693 | 1310.00 | 2023-08-22 | 77 | 1 | 3 | Actual |
23604 | 1468.00 | 2023-06-22 | 77 | 1 | 3 | Actual |
212 | 1009.00 | 2021-08-22 | 77 | 1 | 4 | Actual |
10913 | 750.00 | 2022-05-23 | 77 | 1 | 7 | Budget |
29637 | 1667.00 | 2023-11-22 | 77 | 1 | 7 | Actual |
10584 | 468.00 | 2022-05-23 | 77 | 1 | 6 | Actual |
4652 | 184.00 | 2021-12-23 | 77 | 7 | 3 | Actual |
18061 | 940.00 | 2022-12-23 | 77 | 1 | 7 | Actual |
19952 | 395.00 | 2023-02-22 | 77 | 3 | 6 | Actual |
18718 | 527.00 | 2023-01-22 | 77 | 6 | 4 | Actual |
37498 | 274.00 | 2024-06-22 | 77 | 5 | 6 | Actual |
23102 | 945.00 | 2023-05-23 | 77 | 1 | 7 | Actual |
13027 | 281.00 | 2022-07-23 | 77 | 5 | 6 | Actual |
18656 | 176.00 | 2023-01-22 | 77 | 7 | 3 | Actual |
4574 | 280.00 | 2021-12-23 | 77 | 6 | 3 | Budget |
9144 | 94.00 | 2022-04-22 | 77 | 7 | 3 | Actual |
4110 | 380.00 | 2021-11-22 | 77 | 6 | 6 | Budget |
11959 | 430.00 | 2022-06-22 | 77 | 6 | 6 | Actual |
13814 | 389.00 | 2022-08-22 | 77 | 1 | 6 | Actual |
30052 | 97.57 | 2023-11-22 | 77 | 2 | 12 | Actual |
7276 | 200.00 | 2022-02-22 | 77 | 2 | 6 | Budget |
29672 | 972.00 | 2023-11-22 | 77 | 6 | 7 | Actual |
37828 | 135.87 | 2024-06-22 | 77 | 2 | 11 | Actual |
23457 | 288.00 | 2023-05-23 | 77 | 6 | 11 | Actual |
18599 | 858.00 | 2023-01-22 | 77 | 6 | 3 | Actual |
37800 | 580.56 | 2024-06-22 | 77 | 1 | 11 | Actual |
27215 | 366.00 | 2023-09-22 | 77 | 4 | 6 | Actual |
35583 | 377.36 | 2024-04-22 | 77 | 4 | 11 | Actual |
18507 | 62.46 | 2022-12-23 | 77 | 6 | 12 | Actual |
20388 | 175.23 | 2023-02-22 | 77 | 4 | 11 | Actual |
26145 | 244.00 | 2023-08-22 | 77 | 6 | 6 | Actual |
20869 | 716.00 | 2023-03-25 | 77 | 6 | 5 | Actual |
34290 | 802.61 | 2024-03-24 | 77 | 6 | 8 | Actual |
25020 | 204.00 | 2023-07-23 | 77 | 4 | 6 | Actual |
21362 | 152.89 | 2023-03-25 | 77 | 2 | 11 | Actual |
4189 | 741.00 | 2021-11-22 | 77 | 1 | 7 | Actual |
17807 | 655.00 | 2022-12-23 | 77 | 6 | 5 | Actual |
3066 | 850.00 | 2021-10-23 | 77 | 1 | 7 | Budget |
34348 | 799.71 | 2024-03-24 | 77 | 1 | 11 | Actual |
28897 | 557.15 | 2023-10-23 | 77 | 1 | 12 | Actual |
20507 | 26.29 | 2023-02-22 | 77 | 1 | 12 | Actual |
32510 | 1559.00 | 2024-02-22 | 77 | 1 | 3 | Actual |
20714 | 190.00 | 2023-03-25 | 77 | 7 | 3 | Actual |
36348 | 263.00 | 2024-05-23 | 77 | 5 | 6 | Actual |
30508 | 917.00 | 2023-12-23 | 77 | 6 | 5 | Actual |
21064 | 309.00 | 2023-03-25 | 77 | 6 | 6 | Actual |
11853 | 380.00 | 2022-06-22 | 77 | 4 | 6 | Budget |
2136 | 578.36 | 2021-09-22 | 77 | 2 | 8 | Actual |
1539 | 550.00 | 2021-09-22 | 77 | 6 | 5 | Budget |
24726 | 178.00 | 2023-07-23 | 77 | 7 | 3 | Actual |
8398 | 200.00 | 2022-03-25 | 77 | 2 | 6 | Budget |
28518 | 970.00 | 2023-10-23 | 77 | 6 | 7 | Actual |
26448 | 136.93 | 2023-08-22 | 77 | 2 | 11 | Actual |
8927 | 384.42 | 2022-03-25 | 77 | 6 | 8 | Actual |
29134 | 1431.00 | 2023-11-22 | 77 | 1 | 3 | Actual |
12100 | 573.00 | 2022-06-22 | 77 | 6 | 7 | Actual |
19360 | 144.38 | 2023-01-22 | 77 | 4 | 11 | Actual |
29905 | 422.04 | 2023-11-22 | 77 | 3 | 11 | Actual |
30352 | 338.00 | 2023-12-23 | 77 | 7 | 3 | Actual |
31692 | 519.00 | 2024-01-22 | 77 | 1 | 6 | Actual |
21535 | 41.19 | 2023-03-25 | 77 | 1 | 12 | Actual |
35091 | 405.00 | 2024-04-22 | 77 | 1 | 6 | Actual |
4249 | 550.00 | 2021-11-22 | 77 | 6 | 7 | Budget |
17892 | 116.00 | 2022-12-23 | 77 | 2 | 6 | Actual |
4701 | 950.00 | 2021-12-23 | 77 | 1 | 4 | Budget |
6685 | 380.00 | 2022-01-22 | 77 | 6 | 8 | Budget |
4190 | 650.00 | 2021-11-22 | 77 | 1 | 7 | Budget |
13028 | 200.00 | 2022-07-23 | 77 | 5 | 6 | Budget |
31329 | 696.00 | 2023-12-23 | 77 | 6 | 13 | Actual |
22986 | 204.00 | 2023-05-23 | 77 | 4 | 6 | Actual |
24372 | 139.06 | 2023-06-22 | 77 | 3 | 11 | Actual |
29440 | 428.00 | 2023-11-22 | 77 | 1 | 6 | Actual |
38541 | 519.00 | 2024-07-23 | 77 | 1 | 6 | Actual |
17652 | 189.00 | 2022-12-23 | 77 | 7 | 3 | Actual |
4003 | 280.00 | 2021-11-22 | 77 | 4 | 6 | Budget |
7420 | 200.00 | 2022-02-22 | 77 | 5 | 6 | Budget |
23370 | 186.93 | 2023-05-23 | 77 | 3 | 11 | Actual |
31889 | 1591.00 | 2024-01-22 | 77 | 1 | 7 | Actual |
39214 | 789.07 | 2024-07-23 | 77 | 6 | 12 | Actual |
32101 | 615.66 | 2024-01-22 | 77 | 1 | 11 | Actual |
13088 | 389.00 | 2022-07-23 | 77 | 6 | 6 | Actual |
25291 | 661.70 | 2023-07-23 | 77 | 6 | 8 | Actual |
4002 | 340.00 | 2021-11-22 | 77 | 4 | 6 | Actual |
17299 | 157.15 | 2022-11-22 | 77 | 3 | 11 | Actual |
22218 | 1264.74 | 2023-04-22 | 77 | 1 | 8 | Actual |
25945 | 788.00 | 2023-08-22 | 77 | 6 | 5 | Actual |
7325 | 527.00 | 2022-02-22 | 77 | 3 | 6 | Actual |
1014 | 496.54 | 2021-08-22 | 77 | 2 | 8 | Actual |
13357 | 534.42 | 2022-07-23 | 77 | 2 | 8 | Actual |
4700 | 1058.00 | 2021-12-23 | 77 | 1 | 4 | Actual |
25136 | 1069.00 | 2023-07-23 | 77 | 1 | 7 | Actual |
5451 | 750.00 | 2021-12-23 | 77 | 1 | 8 | Budget |
4904 | 579.00 | 2021-12-23 | 77 | 6 | 5 | Actual |
27687 | 426.30 | 2023-09-22 | 77 | 6 | 11 | Actual |
36593 | 1011.71 | 2024-05-23 | 77 | 6 | 8 | Actual |
7229 | 547.00 | 2022-02-22 | 77 | 1 | 6 | Actual |
4983 | 480.00 | 2021-12-23 | 77 | 1 | 6 | Budget |
15174 | 696.55 | 2022-09-22 | 77 | 6 | 8 | Actual |
2521 | 518.00 | 2021-10-23 | 77 | 6 | 4 | Actual |
19186 | 826.85 | 2023-01-22 | 77 | 2 | 8 | Actual |
4328 | 945.04 | 2021-11-22 | 77 | 1 | 8 | Actual |
3454 | 280.00 | 2021-11-22 | 77 | 6 | 3 | Budget |
543 | 200.00 | 2021-08-22 | 77 | 2 | 6 | Budget |
9717 | 380.00 | 2022-04-22 | 77 | 6 | 6 | Budget |
1618 | 449.00 | 2021-09-22 | 77 | 1 | 6 | Actual |
16120 | 751.10 | 2022-10-23 | 77 | 2 | 8 | Actual |
23257 | 723.82 | 2023-05-23 | 77 | 6 | 8 | Actual |
23137 | 927.00 | 2023-05-23 | 77 | 6 | 7 | Actual |
8680 | 850.00 | 2022-03-25 | 77 | 1 | 7 | Budget |
10308 | 910.00 | 2022-05-23 | 77 | 1 | 4 | Actual |
9795 | 850.00 | 2022-04-22 | 77 | 1 | 7 | Budget |
21416 | 201.83 | 2023-03-25 | 77 | 4 | 11 | Actual |
13309 | 1166.25 | 2022-07-23 | 77 | 1 | 8 | Actual |
28341 | 610.00 | 2023-10-23 | 77 | 3 | 6 | Actual |
35880 | 696.00 | 2024-04-22 | 77 | 6 | 13 | Actual |
33461 | 750.77 | 2024-02-22 | 77 | 6 | 12 | Actual |
35820 | 313.54 | 2024-04-22 | 77 | 1 | 13 | Actual |
1950 | 850.00 | 2021-09-22 | 77 | 1 | 7 | Budget |
37942 | 575.24 | 2024-06-22 | 77 | 6 | 11 | Actual |
34457 | 148.63 | 2024-03-24 | 77 | 5 | 11 | Actual |
10122 | 550.00 | 2022-05-23 | 77 | 1 | 3 | Budget |
12617 | 650.00 | 2022-07-23 | 77 | 6 | 4 | Budget |
10974 | 756.00 | 2022-05-23 | 77 | 6 | 7 | Actual |
14637 | 714.00 | 2022-09-22 | 77 | 1 | 4 | Actual |
9983 | 380.00 | 2022-04-22 | 77 | 2 | 8 | Budget |
34136 | 1652.00 | 2024-03-24 | 77 | 1 | 7 | Actual |
37391 | 461.00 | 2024-06-22 | 77 | 1 | 6 | Actual |
31923 | 1080.00 | 2024-01-22 | 77 | 6 | 7 | Actual |
33848 | 1031.00 | 2024-03-24 | 77 | 1 | 5 | Actual |
13168 | 750.00 | 2022-07-23 | 77 | 1 | 7 | Budget |
21334 | 226.30 | 2023-03-25 | 77 | 1 | 11 | Actual |
17680 | 821.00 | 2022-12-23 | 77 | 1 | 4 | Actual |
14136 | 601.09 | 2022-08-22 | 77 | 2 | 8 | Actual |
10505 | 686.00 | 2022-05-23 | 77 | 6 | 5 | Actual |
22035 | 144.00 | 2023-04-22 | 77 | 5 | 6 | Actual |
19804 | 809.00 | 2023-02-22 | 77 | 1 | 5 | Actual |
11567 | 705.00 | 2022-06-22 | 77 | 1 | 5 | Actual |
11378 | 90.00 | 2022-06-22 | 77 | 7 | 3 | Actual |
27486 | 737.46 | 2023-09-22 | 77 | 6 | 8 | Actual |
29382 | 948.00 | 2023-11-22 | 77 | 6 | 5 | Actual |
12980 | 385.00 | 2022-07-23 | 77 | 4 | 6 | Actual |
9332 | 650.00 | 2022-04-22 | 77 | 1 | 5 | Budget |
30415 | 1216.00 | 2023-12-23 | 77 | 6 | 4 | Actual |
25349 | 302.89 | 2023-07-23 | 77 | 1 | 11 | Actual |
38681 | 459.00 | 2024-07-23 | 77 | 6 | 6 | Actual |
23424 | 50.76 | 2023-05-23 | 77 | 5 | 11 | Actual |
5826 | 950.00 | 2022-01-22 | 77 | 1 | 4 | Budget |
24577 | 44.38 | 2023-06-22 | 77 | 6 | 12 | Actual |
639 | 380.00 | 2021-08-22 | 77 | 4 | 6 | Budget |
24426 | 49.70 | 2023-06-22 | 77 | 5 | 11 | Actual |
30380 | 1556.00 | 2023-12-23 | 77 | 1 | 4 | Actual |
12179 | 982.92 | 2022-06-22 | 77 | 1 | 8 | Actual |
19100 | 918.00 | 2023-01-22 | 77 | 6 | 7 | Actual |
16776 | 689.00 | 2022-11-22 | 77 | 6 | 5 | Actual |
26741 | 718.81 | 2023-08-22 | 77 | 2 | 13 | Actual |
31747 | 510.00 | 2024-01-22 | 77 | 3 | 6 | Actual |
26360 | 1022.31 | 2023-08-22 | 77 | 6 | 8 | Actual |
10585 | 480.00 | 2022-05-23 | 77 | 1 | 6 | Budget |
14552 | 999.00 | 2022-09-22 | 77 | 6 | 3 | Actual |
5638 | 480.00 | 2022-01-22 | 77 | 1 | 3 | Budget |
34577 | 211.40 | 2024-03-24 | 77 | 2 | 12 | Actual |
7149 | 686.00 | 2022-02-22 | 77 | 6 | 5 | Actual |
16620 | 352.00 | 2022-11-22 | 77 | 7 | 3 | Actual |
33013 | 1499.00 | 2024-02-22 | 77 | 1 | 7 | Actual |
1290 | 93.00 | 2021-09-22 | 77 | 7 | 3 | Actual |
13719 | 757.00 | 2022-08-22 | 77 | 1 | 5 | Actual |
25046 | 154.00 | 2023-07-23 | 77 | 5 | 6 | Actual |
19924 | 146.00 | 2023-02-22 | 77 | 2 | 6 | Actual |
18869 | 306.00 | 2023-01-22 | 77 | 1 | 6 | Actual |
31634 | 1085.00 | 2024-01-22 | 77 | 6 | 5 | Actual |
25850 | 714.00 | 2023-08-22 | 77 | 6 | 4 | Actual |
38596 | 543.00 | 2024-07-23 | 77 | 3 | 6 | Actual |
9796 | 927.00 | 2022-04-22 | 77 | 1 | 7 | Actual |
1715 | 474.00 | 2021-09-22 | 77 | 3 | 6 | Actual |
21121 | 927.00 | 2023-03-25 | 77 | 1 | 7 | Actual |
3955 | 435.00 | 2021-11-22 | 77 | 3 | 6 | Actual |
5079 | 480.00 | 2021-12-23 | 77 | 3 | 6 | Budget |
26622 | 55.02 | 2023-08-22 | 77 | 1 | 12 | Actual |
6028 | 680.00 | 2022-01-22 | 77 | 6 | 5 | Actual |
29347 | 1031.00 | 2023-11-22 | 77 | 1 | 5 | Actual |
17445 | 18.84 | 2022-11-22 | 77 | 1 | 12 | Actual |
5372 | 550.00 | 2021-12-23 | 77 | 6 | 7 | Budget |
37531 | 446.00 | 2024-06-22 | 77 | 6 | 6 | Actual |
7326 | 480.00 | 2022-02-22 | 77 | 3 | 6 | Budget |
35971 | 912.00 | 2024-05-23 | 77 | 6 | 3 | Actual |
9145 | 100.00 | 2022-04-22 | 77 | 7 | 3 | Budget |
7372 | 450.00 | 2022-02-22 | 77 | 4 | 6 | Actual |
6950 | 1039.00 | 2022-02-22 | 77 | 1 | 4 | Actual |
19420 | 282.68 | 2023-01-22 | 77 | 6 | 11 | Actual |
36028 | 272.00 | 2024-05-23 | 77 | 7 | 3 | Actual |
17972 | 159.00 | 2022-12-23 | 77 | 5 | 6 | Actual |
15883 | 246.00 | 2022-10-23 | 77 | 4 | 6 | Actual |
30024 | 479.49 | 2023-11-22 | 77 | 1 | 12 | Actual |
29289 | 1009.00 | 2023-11-22 | 77 | 6 | 4 | Actual |
2833 | 620.00 | 2021-10-23 | 77 | 3 | 6 | Actual |
6298 | 222.00 | 2022-01-22 | 77 | 5 | 6 | Actual |
19505 | 19.91 | 2023-01-22 | 77 | 2 | 12 | Actual |
28483 | 1560.00 | 2023-10-23 | 77 | 1 | 7 | Actual |
8447 | 480.00 | 2022-03-25 | 77 | 3 | 6 | Budget |
5126 | 313.00 | 2021-12-23 | 77 | 4 | 6 | Actual |
34785 | 1455.00 | 2024-04-22 | 77 | 1 | 3 | Actual |
18811 | 729.00 | 2023-01-22 | 77 | 6 | 5 | Actual |
5371 | 507.00 | 2021-12-23 | 77 | 6 | 7 | Actual |
10682 | 579.00 | 2022-05-23 | 77 | 3 | 6 | Actual |
24049 | 323.00 | 2023-06-22 | 77 | 6 | 6 | Actual |
13841 | 116.00 | 2022-08-22 | 77 | 2 | 6 | Actual |
2336 | 380.00 | 2021-10-23 | 77 | 6 | 3 | Budget |
15260 | 48.63 | 2022-09-22 | 77 | 2 | 11 | Actual |
27366 | 1111.00 | 2023-09-22 | 77 | 6 | 7 | Actual |
32335 | 580.56 | 2024-01-22 | 77 | 6 | 12 | Actual |
3255 | 280.00 | 2021-10-23 | 77 | 2 | 8 | Budget |
12695 | 769.00 | 2022-07-23 | 77 | 1 | 5 | Actual |
22009 | 318.00 | 2023-04-22 | 77 | 4 | 6 | Actual |
14048 | 866.00 | 2022-08-22 | 77 | 6 | 7 | Actual |
32871 | 532.00 | 2024-02-22 | 77 | 3 | 6 | Actual |
9935 | 1166.25 | 2022-04-22 | 77 | 1 | 8 | Actual |
11379 | 100.00 | 2022-06-22 | 77 | 7 | 3 | Budget |
25377 | 49.70 | 2023-07-23 | 77 | 2 | 11 | Actual |
21389 | 184.81 | 2023-03-25 | 77 | 3 | 11 | Actual |
19712 | 895.00 | 2023-02-22 | 77 | 1 | 4 | Actual |
15588 | 272.00 | 2022-10-23 | 77 | 7 | 3 | Actual |
15232 | 309.28 | 2022-09-22 | 77 | 1 | 11 | Actual |
17244 | 230.55 | 2022-11-22 | 77 | 1 | 11 | Actual |
35556 | 377.36 | 2024-04-22 | 77 | 3 | 11 | Actual |
35323 | 1111.00 | 2024-04-22 | 77 | 6 | 7 | Actual |
22365 | 156.08 | 2023-04-22 | 77 | 2 | 11 | Actual |
37205 | 1474.00 | 2024-06-22 | 77 | 1 | 4 | Actual |
6027 | 650.00 | 2022-01-22 | 77 | 6 | 5 | Budget |
6498 | 686.00 | 2022-01-22 | 77 | 6 | 7 | Actual |
2986 | 380.00 | 2021-10-23 | 77 | 6 | 6 | Budget |
10260 | 100.00 | 2022-05-23 | 77 | 7 | 3 | Budget |
37298 | 1337.00 | 2024-06-22 | 77 | 1 | 5 | Actual |
745 | 417.00 | 2021-08-22 | 77 | 6 | 6 | Actual |
25608 | 43.31 | 2023-07-23 | 77 | 6 | 12 | Actual |
30260 | 1470.00 | 2023-12-23 | 77 | 1 | 3 | Actual |
38178 | 881.97 | 2024-06-22 | 77 | 6 | 13 | Actual |
32156 | 347.57 | 2024-01-22 | 77 | 3 | 11 | Actual |
31421 | 860.00 | 2024-01-22 | 77 | 6 | 3 | Actual |
24846 | 571.00 | 2023-07-23 | 77 | 1 | 5 | Actual |
22068 | 370.00 | 2023-04-22 | 77 | 6 | 6 | Actual |
26060 | 357.00 | 2023-08-22 | 77 | 3 | 6 | Actual |
17272 | 106.08 | 2022-11-22 | 77 | 2 | 11 | Actual |
8131 | 636.00 | 2022-03-25 | 77 | 6 | 4 | Actual |
4250 | 630.00 | 2021-11-22 | 77 | 6 | 7 | Actual |
37240 | 1166.00 | 2024-06-22 | 77 | 6 | 4 | Actual |
33341 | 532.68 | 2024-02-22 | 77 | 6 | 11 | Actual |
28839 | 479.49 | 2023-10-23 | 77 | 6 | 11 | Actual |
10506 | 550.00 | 2022-05-23 | 77 | 6 | 5 | Budget |
15406 | 30.55 | 2022-09-22 | 77 | 1 | 12 | Actual |
36706 | 403.96 | 2024-05-23 | 77 | 3 | 11 | Actual |
15054 | 855.00 | 2022-09-22 | 77 | 6 | 7 | Actual |
30673 | 221.00 | 2023-12-23 | 77 | 5 | 6 | Actual |
2736 | 426.00 | 2021-10-23 | 77 | 1 | 6 | Actual |
7617 | 741.00 | 2022-02-22 | 77 | 6 | 7 | Actual |
15348 | 262.47 | 2022-09-22 | 77 | 6 | 11 | Actual |
25815 | 1145.00 | 2023-08-22 | 77 | 1 | 4 | Actual |
26502 | 190.12 | 2023-08-22 | 77 | 4 | 11 | Actual |
18301 | 48.63 | 2022-12-23 | 77 | 2 | 11 | Actual |
23315 | 264.59 | 2023-05-23 | 77 | 1 | 11 | Actual |
14671 | 515.00 | 2022-09-22 | 77 | 6 | 4 | Actual |
21659 | 846.00 | 2023-04-22 | 77 | 6 | 3 | Actual |
20449 | 196.51 | 2023-02-22 | 77 | 6 | 11 | Actual |
7697 | 650.00 | 2022-02-22 | 77 | 1 | 8 | Budget |
7805 | 280.00 | 2022-02-22 | 77 | 6 | 8 | Budget |
3314 | 507.15 | 2021-10-23 | 77 | 6 | 8 | Actual |
1478 | 650.00 | 2021-09-22 | 77 | 1 | 5 | Budget |
592 | 550.00 | 2021-08-22 | 77 | 3 | 6 | Budget |
7479 | 344.00 | 2022-02-22 | 77 | 6 | 6 | Actual |
2088 | 1037.46 | 2021-09-22 | 77 | 1 | 8 | Actual |
27891 | 929.34 | 2023-09-22 | 77 | 2 | 13 | Actual |
39033 | 493.32 | 2024-07-23 | 77 | 4 | 11 | Actual |
1871 | 358.00 | 2021-09-22 | 77 | 6 | 6 | Actual |
8869 | 380.00 | 2022-03-25 | 77 | 2 | 8 | Budget |
28135 | 1026.00 | 2023-10-23 | 77 | 6 | 4 | Actual |
13625 | 775.00 | 2022-08-22 | 77 | 1 | 4 | Actual |
25910 | 825.00 | 2023-08-22 | 77 | 1 | 5 | Actual |
2198 | 567.76 | 2021-09-22 | 77 | 6 | 8 | Actual |
12837 | 480.00 | 2022-07-23 | 77 | 1 | 6 | Budget |
37708 | 1157.16 | 2024-06-22 | 77 | 2 | 8 | Actual |
6824 | 331.00 | 2022-02-22 | 77 | 6 | 3 | Actual |
38028 | 105.02 | 2024-06-22 | 77 | 2 | 12 | Actual |
33280 | 269.91 | 2024-02-22 | 77 | 3 | 11 | Actual |
37028 | 696.00 | 2024-05-23 | 77 | 6 | 13 | Actual |
36090 | 1240.00 | 2024-05-23 | 77 | 6 | 4 | Actual |
9612 | 295.00 | 2022-04-22 | 77 | 4 | 6 | Actual |
4762 | 550.00 | 2021-12-23 | 77 | 6 | 4 | Budget |
1762 | 450.00 | 2021-09-22 | 77 | 4 | 6 | Actual |
7745 | 413.21 | 2022-02-22 | 77 | 2 | 8 | Actual |
28925 | 95.44 | 2023-10-23 | 77 | 2 | 12 | Actual |
36969 | 587.23 | 2024-05-23 | 77 | 1 | 13 | Actual |
9007 | 490.00 | 2022-04-22 | 77 | 1 | 3 | Actual |
33995 | 536.00 | 2024-03-24 | 77 | 3 | 6 | Actual |
33133 | 916.25 | 2024-02-22 | 77 | 2 | 8 | Actual |
4982 | 430.00 | 2021-12-23 | 77 | 1 | 6 | Actual |
3858 | 527.00 | 2021-11-22 | 77 | 1 | 6 | Actual |
14345 | 175.23 | 2022-08-22 | 77 | 6 | 11 | Actual |
9856 | 491.00 | 2022-04-22 | 77 | 6 | 7 | Actual |
11162 | 502.61 | 2022-05-23 | 77 | 6 | 8 | Actual |
17714 | 558.00 | 2022-12-23 | 77 | 6 | 4 | Actual |
2414 | 140.00 | 2021-10-23 | 77 | 7 | 3 | Actual |
26923 | 361.00 | 2023-09-22 | 77 | 7 | 3 | Actual |
39272 | 483.72 | 2024-07-23 | 77 | 1 | 13 | Actual |
29758 | 907.16 | 2023-11-22 | 77 | 2 | 8 | Actual |
39060 | 79.48 | 2024-07-23 | 77 | 5 | 11 | Actual |
10309 | 950.00 | 2022-05-23 | 77 | 1 | 4 | Budget |
20004 | 150.00 | 2023-02-22 | 77 | 5 | 6 | Actual |
3393 | 480.00 | 2021-11-22 | 77 | 1 | 3 | Budget |
19897 | 320.00 | 2023-02-22 | 77 | 1 | 6 | Actual |
11426 | 950.00 | 2022-06-22 | 77 | 1 | 4 | Budget |
353 | 691.00 | 2021-08-22 | 77 | 1 | 5 | Actual |
34079 | 362.00 | 2024-03-24 | 77 | 6 | 6 | Actual |
1074 | 492.00 | 2021-08-22 | 77 | 6 | 8 | Actual |
31981 | 1928.39 | 2024-01-22 | 77 | 1 | 8 | Actual |
27864 | 348.63 | 2023-09-22 | 77 | 1 | 13 | Actual |
1810 | 200.00 | 2021-09-22 | 77 | 5 | 6 | Budget |
33940 | 520.00 | 2024-03-24 | 77 | 1 | 6 | Actual |
354 | 650.00 | 2021-08-22 | 77 | 1 | 5 | Budget |
26112 | 161.00 | 2023-08-22 | 77 | 5 | 6 | Actual |
21443 | 47.57 | 2023-03-25 | 77 | 5 | 11 | Actual |
38483 | 958.00 | 2024-07-23 | 77 | 6 | 5 | Actual |
6624 | 380.00 | 2022-01-22 | 77 | 2 | 8 | Budget |
28286 | 556.00 | 2023-10-23 | 77 | 1 | 6 | Actual |
26985 | 1009.00 | 2023-09-22 | 77 | 6 | 4 | Actual |
3779 | 650.00 | 2021-11-22 | 77 | 6 | 5 | Budget |
21034 | 218.00 | 2023-03-25 | 77 | 5 | 6 | Actual |
21242 | 696.55 | 2023-03-25 | 77 | 2 | 8 | Actual |
1809 | 177.00 | 2021-09-22 | 77 | 5 | 6 | Actual |
23724 | 842.00 | 2023-06-22 | 77 | 1 | 4 | Actual |
213 | 950.00 | 2021-08-22 | 77 | 1 | 4 | Budget |
495 | 380.00 | 2021-08-22 | 77 | 1 | 6 | Budget |
30976 | 625.24 | 2023-12-23 | 77 | 1 | 11 | Actual |
36679 | 322.04 | 2024-05-23 | 77 | 2 | 11 | Actual |
28426 | 407.00 | 2023-10-23 | 77 | 6 | 6 | Actual |
8071 | 1123.00 | 2022-03-25 | 77 | 1 | 4 | Actual |
5080 | 495.00 | 2021-12-23 | 77 | 3 | 6 | Actual |
31386 | 1574.00 | 2024-01-22 | 77 | 1 | 3 | Actual |
31058 | 381.62 | 2023-12-23 | 77 | 4 | 11 | Actual |
17560 | 1368.00 | 2022-12-23 | 77 | 1 | 3 | Actual |
6251 | 280.00 | 2022-01-22 | 77 | 4 | 6 | Budget |
28073 | 324.00 | 2023-10-23 | 77 | 7 | 3 | Actual |
26204 | 1485.00 | 2023-08-22 | 77 | 1 | 7 | Actual |
28228 | 1031.00 | 2023-10-23 | 77 | 6 | 5 | Actual |
9331 | 705.00 | 2022-04-22 | 77 | 1 | 5 | Actual |
11101 | 513.21 | 2022-05-23 | 77 | 2 | 8 | Actual |
37855 | 458.21 | 2024-06-22 | 77 | 3 | 11 | Actual |
23045 | 333.00 | 2023-05-23 | 77 | 6 | 6 | Actual |
21008 | 302.00 | 2023-03-25 | 77 | 4 | 6 | Actual |
33253 | 328.42 | 2024-02-22 | 77 | 2 | 11 | Actual |
32843 | 151.00 | 2024-02-22 | 77 | 2 | 6 | Actual |
17772 | 589.00 | 2022-12-23 | 77 | 1 | 5 | Actual |
31599 | 1337.00 | 2024-01-22 | 77 | 1 | 5 | Actual |
22543 | 63.53 | 2023-04-22 | 77 | 6 | 12 | Actual |
10447 | 650.00 | 2022-05-23 | 77 | 1 | 5 | Budget |
39152 | 469.92 | 2024-07-23 | 77 | 1 | 12 | Actual |
10729 | 380.00 | 2022-05-23 | 77 | 4 | 6 | Budget |
29169 | 954.00 | 2023-11-22 | 77 | 6 | 3 | Actual |
14312 | 149.70 | 2022-08-22 | 77 | 4 | 11 | Actual |
6951 | 1000.00 | 2022-02-22 | 77 | 1 | 4 | Budget |
1716 | 550.00 | 2021-09-22 | 77 | 3 | 6 | Budget |
9390 | 650.00 | 2022-04-22 | 77 | 6 | 5 | Budget |
8070 | 1000.00 | 2022-03-25 | 77 | 1 | 4 | Budget |
36996 | 645.12 | 2024-05-23 | 77 | 2 | 13 | Actual |
5232 | 380.00 | 2021-12-23 | 77 | 6 | 6 | Budget |
4376 | 688.97 | 2021-11-22 | 77 | 2 | 8 | Actual |
10728 | 372.00 | 2022-05-23 | 77 | 4 | 6 | Actual |
7090 | 611.00 | 2022-02-22 | 77 | 1 | 5 | Actual |
8821 | 1011.71 | 2022-03-25 | 77 | 1 | 8 | Actual |
38448 | 1011.00 | 2024-07-23 | 77 | 1 | 5 | Actual |
27134 | 428.00 | 2023-09-22 | 77 | 1 | 6 | Actual |
24545 | 11.40 | 2023-06-22 | 77 | 2 | 12 | Actual |
16563 | 873.00 | 2022-11-22 | 77 | 6 | 3 | Actual |
12037 | 750.00 | 2022-06-22 | 77 | 1 | 7 | Budget |
27331 | 1468.00 | 2023-09-22 | 77 | 1 | 7 | Actual |
2784 | 127.00 | 2021-10-23 | 77 | 2 | 6 | Actual |
15140 | 540.49 | 2022-09-22 | 77 | 2 | 8 | Actual |
1398 | 550.00 | 2021-09-22 | 77 | 6 | 4 | Budget |
15314 | 197.57 | 2022-09-22 | 77 | 4 | 11 | Actual |
11427 | 1049.00 | 2022-06-22 | 77 | 1 | 4 | Actual |
20982 | 449.00 | 2023-03-25 | 77 | 3 | 6 | Actual |
21214 | 1560.20 | 2023-03-25 | 77 | 1 | 8 | Actual |
16528 | 1309.00 | 2022-11-22 | 77 | 1 | 3 | Actual |
13754 | 578.00 | 2022-08-22 | 77 | 6 | 5 | Actual |
36148 | 1288.00 | 2024-05-23 | 77 | 1 | 5 | Actual |
24345 | 97.57 | 2023-06-22 | 77 | 2 | 11 | Actual |
24754 | 851.00 | 2023-07-23 | 77 | 1 | 4 | Actual |
38062 | 766.73 | 2024-06-22 | 77 | 6 | 12 | Actual |
8023 | 127.00 | 2022-03-25 | 77 | 7 | 3 | Actual |
18416 | 188.00 | 2022-12-23 | 77 | 6 | 11 | Actual |
28638 | 1022.31 | 2023-10-23 | 77 | 6 | 8 | Actual |
12696 | 650.00 | 2022-07-23 | 77 | 1 | 5 | Budget |
32602 | 365.00 | 2024-02-22 | 77 | 7 | 3 | Actual |
9855 | 550.00 | 2022-04-22 | 77 | 6 | 7 | Budget |
29077 | 581.96 | 2023-10-23 | 77 | 6 | 13 | Actual |
5639 | 535.00 | 2022-01-22 | 77 | 1 | 3 | Actual |
8399 | 236.00 | 2022-03-25 | 77 | 2 | 6 | Actual |
11899 | 159.00 | 2022-06-22 | 77 | 5 | 6 | Actual |
35231 | 428.00 | 2024-04-22 | 77 | 6 | 6 | Actual |
34877 | 377.00 | 2024-04-22 | 77 | 7 | 3 | Actual |
12507 | 162.00 | 2022-07-23 | 77 | 7 | 3 | Actual |
30566 | 446.00 | 2023-12-23 | 77 | 1 | 6 | Actual |
35198 | 197.00 | 2024-04-22 | 77 | 5 | 6 | Actual |
13954 | 323.00 | 2022-08-22 | 77 | 6 | 6 | Actual |
20361 | 101.82 | 2023-02-22 | 77 | 3 | 11 | Actual |
25171 | 818.00 | 2023-07-23 | 77 | 6 | 7 | Actual |
30647 | 312.00 | 2023-12-23 | 77 | 4 | 6 | Actual |
2737 | 380.00 | 2021-10-23 | 77 | 1 | 6 | Budget |
9659 | 159.00 | 2022-04-22 | 77 | 5 | 6 | Actual |
7944 | 353.00 | 2022-03-25 | 77 | 6 | 3 | Actual |
28696 | 665.67 | 2023-10-23 | 77 | 1 | 11 | Actual |
3580 | 970.00 | 2021-11-22 | 77 | 1 | 4 | Actual |
5312 | 650.00 | 2021-12-23 | 77 | 1 | 7 | Budget |
11852 | 351.00 | 2022-06-22 | 77 | 4 | 6 | Actual |
5887 | 550.00 | 2022-01-22 | 77 | 6 | 4 | Budget |
7277 | 255.00 | 2022-02-22 | 77 | 2 | 6 | Actual |
36268 | 136.00 | 2024-05-23 | 77 | 2 | 6 | Actual |
12934 | 550.00 | 2022-07-23 | 77 | 3 | 6 | Budget |
26475 | 193.32 | 2023-08-22 | 77 | 3 | 11 | Actual |
38738 | 1310.00 | 2024-07-23 | 77 | 1 | 7 | Actual |
23515 | 35.87 | 2023-05-23 | 77 | 1 | 12 | Actual |
34021 | 357.00 | 2024-03-24 | 77 | 4 | 6 | Actual |
35937 | 1517.00 | 2024-05-23 | 77 | 1 | 3 | Actual |
17472 | 20.97 | 2022-11-22 | 77 | 2 | 12 | Actual |
165 | 100.00 | 2021-08-22 | 77 | 7 | 3 | Budget |
30593 | 193.00 | 2023-12-23 | 77 | 2 | 6 | Actual |
32545 | 824.00 | 2024-02-22 | 77 | 6 | 3 | Actual |
24017 | 224.00 | 2023-06-22 | 77 | 5 | 6 | Actual |
5311 | 655.00 | 2021-12-23 | 77 | 1 | 7 | Actual |
Generated 2024-09-21 08:39:37.877 UTC