[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 667
436 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32510 | 1559.00 | 2024-02-21 | 77 | 1 | 3 | Actual |
24994 | 382.00 | 2023-07-22 | 77 | 3 | 6 | Actual |
31386 | 1574.00 | 2024-01-21 | 77 | 1 | 3 | Actual |
25349 | 302.89 | 2023-07-22 | 77 | 1 | 11 | Actual |
32335 | 580.56 | 2024-01-21 | 77 | 6 | 12 | Actual |
5372 | 550.00 | 2021-12-22 | 77 | 6 | 7 | Budget |
30508 | 917.00 | 2023-12-22 | 77 | 6 | 5 | Actual |
5311 | 655.00 | 2021-12-22 | 77 | 1 | 7 | Actual |
35529 | 306.08 | 2024-04-21 | 77 | 2 | 11 | Actual |
15651 | 579.00 | 2022-10-22 | 77 | 6 | 4 | Actual |
7745 | 413.21 | 2022-02-21 | 77 | 2 | 8 | Actual |
16267 | 134.80 | 2022-10-22 | 77 | 3 | 11 | Actual |
35880 | 696.00 | 2024-04-21 | 77 | 6 | 13 | Actual |
20954 | 111.00 | 2023-03-24 | 77 | 2 | 6 | Actual |
6824 | 331.00 | 2022-02-21 | 77 | 6 | 3 | Actual |
825 | 858.00 | 2021-08-21 | 77 | 1 | 7 | Actual |
30593 | 193.00 | 2023-12-22 | 77 | 2 | 6 | Actual |
3722 | 650.00 | 2021-11-21 | 77 | 1 | 5 | Budget |
7373 | 380.00 | 2022-02-21 | 77 | 4 | 6 | Budget |
39033 | 493.32 | 2024-07-22 | 77 | 4 | 11 | Actual |
17186 | 661.70 | 2022-11-21 | 77 | 6 | 8 | Actual |
16528 | 1309.00 | 2022-11-21 | 77 | 1 | 3 | Actual |
26112 | 161.00 | 2023-08-21 | 77 | 5 | 6 | Actual |
31150 | 546.51 | 2023-12-22 | 77 | 1 | 12 | Actual |
2928 | 200.00 | 2021-10-22 | 77 | 5 | 6 | Budget |
638 | 344.00 | 2021-08-21 | 77 | 4 | 6 | Actual |
11629 | 550.00 | 2022-06-21 | 77 | 6 | 5 | Budget |
22755 | 489.00 | 2023-05-22 | 77 | 6 | 4 | Actual |
30415 | 1216.00 | 2023-12-22 | 77 | 6 | 4 | Actual |
21477 | 194.38 | 2023-03-24 | 77 | 6 | 11 | Actual |
32630 | 1641.00 | 2024-02-21 | 77 | 1 | 4 | Actual |
39152 | 469.92 | 2024-07-22 | 77 | 1 | 12 | Actual |
4515 | 480.00 | 2021-12-22 | 77 | 1 | 3 | Budget |
22125 | 960.00 | 2023-04-21 | 77 | 1 | 7 | Actual |
886 | 636.00 | 2021-08-21 | 77 | 6 | 7 | Actual |
20129 | 691.00 | 2023-02-21 | 77 | 6 | 7 | Actual |
35701 | 445.45 | 2024-04-21 | 77 | 1 | 12 | Actual |
27544 | 698.64 | 2023-09-21 | 77 | 1 | 11 | Actual |
273 | 604.00 | 2021-08-21 | 77 | 6 | 4 | Actual |
15019 | 1155.00 | 2022-09-21 | 77 | 1 | 7 | Actual |
20507 | 26.29 | 2023-02-21 | 77 | 1 | 12 | Actual |
10043 | 280.00 | 2022-04-21 | 77 | 6 | 8 | Budget |
34171 | 1039.00 | 2024-03-23 | 77 | 6 | 7 | Actual |
33670 | 935.00 | 2024-03-23 | 77 | 6 | 3 | Actual |
9468 | 480.00 | 2022-04-21 | 77 | 1 | 6 | Budget |
11756 | 200.00 | 2022-06-21 | 77 | 2 | 6 | Budget |
29792 | 1002.61 | 2023-11-21 | 77 | 6 | 8 | Actual |
6155 | 200.00 | 2022-01-21 | 77 | 2 | 6 | Budget |
34940 | 1205.00 | 2024-04-21 | 77 | 6 | 4 | Actual |
24788 | 473.00 | 2023-07-22 | 77 | 6 | 4 | Actual |
12757 | 540.00 | 2022-07-22 | 77 | 6 | 5 | Actual |
12100 | 573.00 | 2022-06-21 | 77 | 6 | 7 | Actual |
14849 | 162.00 | 2022-09-21 | 77 | 2 | 6 | Actual |
23397 | 197.57 | 2023-05-22 | 77 | 4 | 11 | Actual |
12287 | 513.21 | 2022-06-21 | 77 | 6 | 8 | Actual |
27773 | 89.06 | 2023-09-21 | 77 | 2 | 12 | Actual |
33047 | 1216.00 | 2024-02-21 | 77 | 6 | 7 | Actual |
14403 | 31.61 | 2022-08-21 | 77 | 1 | 12 | Actual |
12227 | 425.33 | 2022-06-21 | 77 | 2 | 8 | Actual |
2880 | 382.00 | 2021-10-22 | 77 | 4 | 6 | Actual |
3314 | 507.15 | 2021-10-22 | 77 | 6 | 8 | Actual |
25377 | 49.70 | 2023-07-22 | 77 | 2 | 11 | Actual |
37085 | 1604.00 | 2024-06-21 | 77 | 1 | 3 | Actual |
13230 | 650.00 | 2022-07-22 | 77 | 6 | 7 | Budget |
26086 | 242.00 | 2023-08-21 | 77 | 4 | 6 | Actual |
29077 | 581.96 | 2023-10-22 | 77 | 6 | 13 | Actual |
36056 | 1863.00 | 2024-05-22 | 77 | 1 | 4 | Actual |
22720 | 798.00 | 2023-05-22 | 77 | 1 | 4 | Actual |
20004 | 150.00 | 2023-02-21 | 77 | 5 | 6 | Actual |
35381 | 1826.87 | 2024-04-21 | 77 | 1 | 8 | Actual |
18896 | 154.00 | 2023-01-21 | 77 | 2 | 6 | Actual |
12099 | 650.00 | 2022-06-21 | 77 | 6 | 7 | Budget |
25945 | 788.00 | 2023-08-21 | 77 | 6 | 5 | Actual |
28925 | 95.44 | 2023-10-22 | 77 | 2 | 12 | Actual |
36996 | 645.12 | 2024-05-22 | 77 | 2 | 13 | Actual |
22419 | 197.57 | 2023-04-21 | 77 | 4 | 11 | Actual |
494 | 426.00 | 2021-08-21 | 77 | 1 | 6 | Actual |
5639 | 535.00 | 2022-01-21 | 77 | 1 | 3 | Actual |
10729 | 380.00 | 2022-05-22 | 77 | 4 | 6 | Budget |
2986 | 380.00 | 2021-10-22 | 77 | 6 | 6 | Budget |
23937 | 78.00 | 2023-06-21 | 77 | 2 | 6 | Actual |
4435 | 380.00 | 2021-11-21 | 77 | 6 | 8 | Budget |
1154 | 545.00 | 2021-09-21 | 77 | 1 | 3 | Actual |
23223 | 578.36 | 2023-05-22 | 77 | 2 | 8 | Actual |
16471 | 37.99 | 2022-10-22 | 77 | 6 | 12 | Actual |
15260 | 48.63 | 2022-09-21 | 77 | 2 | 11 | Actual |
13417 | 634.43 | 2022-07-22 | 77 | 6 | 8 | Actual |
4762 | 550.00 | 2021-12-22 | 77 | 6 | 4 | Budget |
9516 | 200.00 | 2022-04-21 | 77 | 2 | 6 | Budget |
20449 | 196.51 | 2023-02-21 | 77 | 6 | 11 | Actual |
12758 | 550.00 | 2022-07-22 | 77 | 6 | 5 | Budget |
19333 | 105.02 | 2023-01-21 | 77 | 3 | 11 | Actual |
3532 | 144.00 | 2021-11-21 | 77 | 7 | 3 | Actual |
21214 | 1560.20 | 2023-03-24 | 77 | 1 | 8 | Actual |
591 | 558.00 | 2021-08-21 | 77 | 3 | 6 | Actual |
39214 | 789.07 | 2024-07-22 | 77 | 6 | 12 | Actual |
33546 | 669.69 | 2024-02-21 | 77 | 2 | 13 | Actual |
25404 | 148.63 | 2023-07-22 | 77 | 3 | 11 | Actual |
6576 | 1288.98 | 2022-01-21 | 77 | 1 | 8 | Actual |
4250 | 630.00 | 2021-11-21 | 77 | 6 | 7 | Actual |
1073 | 380.00 | 2021-08-21 | 77 | 6 | 8 | Budget |
18273 | 264.59 | 2022-12-22 | 77 | 1 | 11 | Actual |
38568 | 212.00 | 2024-07-22 | 77 | 2 | 6 | Actual |
6686 | 573.82 | 2022-01-21 | 77 | 6 | 8 | Actual |
7420 | 200.00 | 2022-02-21 | 77 | 5 | 6 | Budget |
18301 | 48.63 | 2022-12-22 | 77 | 2 | 11 | Actual |
3906 | 241.00 | 2021-11-21 | 77 | 2 | 6 | Actual |
4841 | 720.00 | 2021-12-22 | 77 | 1 | 5 | Actual |
27572 | 231.61 | 2023-09-21 | 77 | 2 | 11 | Actual |
4376 | 688.97 | 2021-11-21 | 77 | 2 | 8 | Actual |
11757 | 248.00 | 2022-06-21 | 77 | 2 | 6 | Actual |
18507 | 62.46 | 2022-12-22 | 77 | 6 | 12 | Actual |
17652 | 189.00 | 2022-12-22 | 77 | 7 | 3 | Actual |
25 | 480.00 | 2021-08-21 | 77 | 1 | 3 | Budget |
12366 | 535.00 | 2022-07-22 | 77 | 1 | 3 | Actual |
17152 | 534.42 | 2022-11-21 | 77 | 2 | 8 | Actual |
6903 | 100.00 | 2022-02-21 | 77 | 7 | 3 | Budget |
24881 | 595.00 | 2023-07-22 | 77 | 6 | 5 | Actual |
28016 | 983.00 | 2023-10-22 | 77 | 6 | 3 | Actual |
8600 | 438.00 | 2022-03-24 | 77 | 6 | 6 | Actual |
23343 | 140.12 | 2023-05-22 | 77 | 2 | 11 | Actual |
20534 | 20.97 | 2023-02-21 | 77 | 2 | 12 | Actual |
25815 | 1145.00 | 2023-08-21 | 77 | 1 | 4 | Actual |
32723 | 1157.00 | 2024-02-21 | 77 | 1 | 5 | Actual |
38681 | 459.00 | 2024-07-22 | 77 | 6 | 6 | Actual |
32871 | 532.00 | 2024-02-21 | 77 | 3 | 6 | Actual |
4002 | 340.00 | 2021-11-21 | 77 | 4 | 6 | Actual |
20094 | 990.00 | 2023-02-21 | 77 | 1 | 7 | Actual |
16620 | 352.00 | 2022-11-21 | 77 | 7 | 3 | Actual |
26145 | 244.00 | 2023-08-21 | 77 | 6 | 6 | Actual |
28101 | 1658.00 | 2023-10-22 | 77 | 1 | 4 | Actual |
21836 | 757.00 | 2023-04-21 | 77 | 1 | 5 | Actual |
12933 | 550.00 | 2022-07-22 | 77 | 3 | 6 | Actual |
23547 | 47.57 | 2023-05-22 | 77 | 6 | 12 | Actual |
8868 | 513.21 | 2022-03-24 | 77 | 2 | 8 | Actual |
28638 | 1022.31 | 2023-10-22 | 77 | 6 | 8 | Actual |
7944 | 353.00 | 2022-03-24 | 77 | 6 | 3 | Actual |
13089 | 380.00 | 2022-07-22 | 77 | 6 | 6 | Budget |
7419 | 176.00 | 2022-02-21 | 77 | 5 | 6 | Actual |
8071 | 1123.00 | 2022-03-24 | 77 | 1 | 4 | Actual |
25491 | 240.13 | 2023-07-22 | 77 | 6 | 11 | Actual |
19897 | 320.00 | 2023-02-21 | 77 | 1 | 6 | Actual |
34491 | 609.28 | 2024-03-23 | 77 | 6 | 11 | Actual |
28135 | 1026.00 | 2023-10-22 | 77 | 6 | 4 | Actual |
23457 | 288.00 | 2023-05-22 | 77 | 6 | 11 | Actual |
12934 | 550.00 | 2022-07-22 | 77 | 3 | 6 | Budget |
6356 | 380.00 | 2022-01-21 | 77 | 6 | 6 | Budget |
37298 | 1337.00 | 2024-06-21 | 77 | 1 | 5 | Actual |
18656 | 176.00 | 2023-01-21 | 77 | 7 | 3 | Actual |
1619 | 380.00 | 2021-09-21 | 77 | 1 | 6 | Budget |
12507 | 162.00 | 2022-07-22 | 77 | 7 | 3 | Actual |
38951 | 719.92 | 2024-07-22 | 77 | 1 | 11 | Actual |
19387 | 95.44 | 2023-01-21 | 77 | 5 | 11 | Actual |
3721 | 667.00 | 2021-11-21 | 77 | 1 | 5 | Actual |
24049 | 323.00 | 2023-06-21 | 77 | 6 | 6 | Actual |
1339 | 950.00 | 2021-09-21 | 77 | 1 | 4 | Budget |
14285 | 203.95 | 2022-08-21 | 77 | 3 | 11 | Actual |
12885 | 170.00 | 2022-07-22 | 77 | 2 | 6 | Actual |
23195 | 1166.25 | 2023-05-22 | 77 | 1 | 8 | Actual |
32009 | 907.16 | 2024-01-21 | 77 | 2 | 8 | Actual |
17714 | 558.00 | 2022-12-22 | 77 | 6 | 4 | Actual |
6106 | 410.00 | 2022-01-21 | 77 | 1 | 6 | Actual |
39299 | 838.11 | 2024-07-22 | 77 | 2 | 13 | Actual |
10260 | 100.00 | 2022-05-22 | 77 | 7 | 3 | Budget |
17066 | 727.00 | 2022-11-21 | 77 | 6 | 7 | Actual |
30856 | 2229.91 | 2023-12-22 | 77 | 1 | 8 | Actual |
18976 | 137.00 | 2023-01-21 | 77 | 5 | 6 | Actual |
36593 | 1011.71 | 2024-05-22 | 77 | 6 | 8 | Actual |
18811 | 729.00 | 2023-01-21 | 77 | 6 | 5 | Actual |
38831 | 1755.66 | 2024-07-22 | 77 | 1 | 8 | Actual |
22160 | 855.00 | 2023-04-21 | 77 | 6 | 7 | Actual |
35583 | 377.36 | 2024-04-21 | 77 | 4 | 11 | Actual |
6250 | 372.00 | 2022-01-21 | 77 | 4 | 6 | Actual |
6825 | 380.00 | 2022-02-21 | 77 | 6 | 3 | Budget |
21008 | 302.00 | 2023-03-24 | 77 | 4 | 6 | Actual |
31178 | 211.40 | 2023-12-22 | 77 | 2 | 12 | Actual |
30473 | 1122.00 | 2023-12-22 | 77 | 1 | 5 | Actual |
20565 | 61.40 | 2023-02-21 | 77 | 6 | 12 | Actual |
1290 | 93.00 | 2021-09-21 | 77 | 7 | 3 | Actual |
35443 | 993.52 | 2024-04-21 | 77 | 6 | 8 | Actual |
32758 | 1137.00 | 2024-02-21 | 77 | 6 | 5 | Actual |
26475 | 193.32 | 2023-08-21 | 77 | 3 | 11 | Actual |
7558 | 963.00 | 2022-02-21 | 77 | 1 | 7 | Actual |
20361 | 101.82 | 2023-02-21 | 77 | 3 | 11 | Actual |
15999 | 1004.00 | 2022-10-22 | 77 | 1 | 7 | Actual |
6950 | 1039.00 | 2022-02-21 | 77 | 1 | 4 | Actual |
18684 | 761.00 | 2023-01-21 | 77 | 1 | 4 | Actual |
26866 | 1033.00 | 2023-09-21 | 77 | 6 | 3 | Actual |
12038 | 662.00 | 2022-06-21 | 77 | 1 | 7 | Actual |
25020 | 204.00 | 2023-07-22 | 77 | 4 | 6 | Actual |
2277 | 480.00 | 2021-10-22 | 77 | 1 | 3 | Budget |
27076 | 810.00 | 2023-09-21 | 77 | 6 | 5 | Actual |
17472 | 20.97 | 2022-11-21 | 77 | 2 | 12 | Actual |
1810 | 200.00 | 2021-09-21 | 77 | 5 | 6 | Budget |
32545 | 824.00 | 2024-02-21 | 77 | 6 | 3 | Actual |
24426 | 49.70 | 2023-06-21 | 77 | 5 | 11 | Actual |
16034 | 900.00 | 2022-10-22 | 77 | 6 | 7 | Actual |
19804 | 809.00 | 2023-02-21 | 77 | 1 | 5 | Actual |
13921 | 222.00 | 2022-08-21 | 77 | 5 | 6 | Actual |
10505 | 686.00 | 2022-05-22 | 77 | 6 | 5 | Actual |
33341 | 532.68 | 2024-02-21 | 77 | 6 | 11 | Actual |
31773 | 302.00 | 2024-01-21 | 77 | 4 | 6 | Actual |
5371 | 507.00 | 2021-12-22 | 77 | 6 | 7 | Actual |
33461 | 750.77 | 2024-02-21 | 77 | 6 | 12 | Actual |
13841 | 116.00 | 2022-08-21 | 77 | 2 | 6 | Actual |
25693 | 1310.00 | 2023-08-21 | 77 | 1 | 3 | Actual |
36792 | 493.32 | 2024-05-22 | 77 | 6 | 11 | Actual |
22932 | 74.00 | 2023-05-22 | 77 | 2 | 6 | Actual |
11052 | 1240.50 | 2022-05-22 | 77 | 1 | 8 | Actual |
29495 | 538.00 | 2023-11-21 | 77 | 3 | 6 | Actual |
21034 | 218.00 | 2023-03-24 | 77 | 5 | 6 | Actual |
29758 | 907.16 | 2023-11-21 | 77 | 2 | 8 | Actual |
6107 | 480.00 | 2022-01-21 | 77 | 1 | 6 | Budget |
31031 | 440.13 | 2023-12-22 | 77 | 3 | 11 | Actual |
19065 | 940.00 | 2023-01-21 | 77 | 1 | 7 | Actual |
20835 | 709.00 | 2023-03-24 | 77 | 1 | 5 | Actual |
23257 | 723.82 | 2023-05-22 | 77 | 6 | 8 | Actual |
37177 | 317.00 | 2024-06-21 | 77 | 7 | 3 | Actual |
25046 | 154.00 | 2023-07-22 | 77 | 5 | 6 | Actual |
6624 | 380.00 | 2022-01-21 | 77 | 2 | 8 | Budget |
30918 | 1146.56 | 2023-12-22 | 77 | 6 | 8 | Actual |
22452 | 274.17 | 2023-04-21 | 77 | 6 | 11 | Actual |
10914 | 855.00 | 2022-05-22 | 77 | 1 | 7 | Actual |
13088 | 389.00 | 2022-07-22 | 77 | 6 | 6 | Actual |
14671 | 515.00 | 2022-09-21 | 77 | 6 | 4 | Actual |
3206 | 1102.62 | 2021-10-22 | 77 | 1 | 8 | Actual |
11806 | 550.00 | 2022-06-21 | 77 | 3 | 6 | Budget |
11959 | 430.00 | 2022-06-21 | 77 | 6 | 6 | Actual |
16355 | 201.83 | 2022-10-22 | 77 | 6 | 11 | Actual |
9331 | 705.00 | 2022-04-21 | 77 | 1 | 5 | Actual |
8447 | 480.00 | 2022-03-24 | 77 | 3 | 6 | Budget |
1015 | 280.00 | 2021-08-21 | 77 | 2 | 8 | Budget |
4328 | 945.04 | 2021-11-21 | 77 | 1 | 8 | Actual |
10122 | 550.00 | 2022-05-22 | 77 | 1 | 3 | Budget |
8541 | 200.00 | 2022-03-24 | 77 | 5 | 6 | Budget |
8022 | 100.00 | 2022-03-24 | 77 | 7 | 3 | Budget |
17445 | 18.84 | 2022-11-21 | 77 | 1 | 12 | Actual |
11568 | 650.00 | 2022-06-21 | 77 | 1 | 5 | Budget |
21334 | 226.30 | 2023-03-24 | 77 | 1 | 11 | Actual |
12616 | 741.00 | 2022-07-22 | 77 | 6 | 4 | Actual |
9192 | 1000.00 | 2022-04-21 | 77 | 1 | 4 | Budget |
36651 | 784.82 | 2024-05-22 | 77 | 1 | 11 | Actual |
29932 | 359.28 | 2023-11-21 | 77 | 4 | 11 | Actual |
32665 | 1058.00 | 2024-02-21 | 77 | 6 | 4 | Actual |
2737 | 380.00 | 2021-10-22 | 77 | 1 | 6 | Budget |
33225 | 807.16 | 2024-02-21 | 77 | 1 | 11 | Actual |
38893 | 1025.34 | 2024-07-22 | 77 | 6 | 8 | Actual |
2881 | 380.00 | 2021-10-22 | 77 | 4 | 6 | Budget |
27274 | 433.00 | 2023-09-21 | 77 | 6 | 6 | Actual |
27424 | 1948.09 | 2023-09-21 | 77 | 1 | 8 | Actual |
21276 | 614.73 | 2023-03-24 | 77 | 6 | 8 | Actual |
19306 | 44.38 | 2023-01-21 | 77 | 2 | 11 | Actual |
2197 | 380.00 | 2021-09-21 | 77 | 6 | 8 | Budget |
36760 | 148.63 | 2024-05-22 | 77 | 5 | 11 | Actual |
17272 | 106.08 | 2022-11-21 | 77 | 2 | 11 | Actual |
30352 | 338.00 | 2023-12-22 | 77 | 7 | 3 | Actual |
18096 | 691.00 | 2022-12-22 | 77 | 6 | 7 | Actual |
17680 | 821.00 | 2022-12-22 | 77 | 1 | 4 | Actual |
4111 | 463.00 | 2021-11-21 | 77 | 6 | 6 | Actual |
36183 | 846.00 | 2024-05-22 | 77 | 6 | 5 | Actual |
3907 | 200.00 | 2021-11-21 | 77 | 2 | 6 | Budget |
15112 | 1395.05 | 2022-09-21 | 77 | 1 | 8 | Actual |
20215 | 851.10 | 2023-02-21 | 77 | 2 | 8 | Actual |
33848 | 1031.00 | 2024-03-23 | 77 | 1 | 5 | Actual |
11101 | 513.21 | 2022-05-22 | 77 | 2 | 8 | Actual |
2336 | 380.00 | 2021-10-22 | 77 | 6 | 3 | Budget |
8070 | 1000.00 | 2022-03-24 | 77 | 1 | 4 | Budget |
2833 | 620.00 | 2021-10-22 | 77 | 3 | 6 | Actual |
33635 | 1517.00 | 2024-03-23 | 77 | 1 | 3 | Actual |
36268 | 136.00 | 2024-05-22 | 77 | 2 | 6 | Actual |
32129 | 275.23 | 2024-01-21 | 77 | 2 | 11 | Actual |
27486 | 737.46 | 2023-09-21 | 77 | 6 | 8 | Actual |
22847 | 668.00 | 2023-05-22 | 77 | 6 | 5 | Actual |
32602 | 365.00 | 2024-02-21 | 77 | 7 | 3 | Actual |
17972 | 159.00 | 2022-12-22 | 77 | 5 | 6 | Actual |
272 | 550.00 | 2021-08-21 | 77 | 6 | 4 | Budget |
34136 | 1652.00 | 2024-03-23 | 77 | 1 | 7 | Actual |
36559 | 875.34 | 2024-05-22 | 77 | 2 | 8 | Actual |
5965 | 734.00 | 2022-01-21 | 77 | 1 | 5 | Actual |
11900 | 200.00 | 2022-06-21 | 77 | 5 | 6 | Budget |
34785 | 1455.00 | 2024-04-21 | 77 | 1 | 3 | Actual |
13597 | 356.00 | 2022-08-21 | 77 | 7 | 3 | Actual |
3859 | 480.00 | 2021-11-21 | 77 | 1 | 6 | Budget |
26032 | 86.00 | 2023-08-21 | 77 | 2 | 6 | Actual |
8680 | 850.00 | 2022-03-24 | 77 | 1 | 7 | Budget |
16212 | 332.68 | 2022-10-22 | 77 | 1 | 11 | Actual |
21870 | 502.00 | 2023-04-21 | 77 | 6 | 5 | Actual |
27161 | 187.00 | 2023-09-21 | 77 | 2 | 6 | Actual |
14729 | 728.00 | 2022-09-21 | 77 | 1 | 5 | Actual |
3581 | 950.00 | 2021-11-21 | 77 | 1 | 4 | Budget |
11301 | 280.00 | 2022-06-21 | 77 | 6 | 3 | Budget |
15883 | 246.00 | 2022-10-22 | 77 | 4 | 6 | Actual |
11379 | 100.00 | 2022-06-21 | 77 | 7 | 3 | Budget |
23045 | 333.00 | 2023-05-22 | 77 | 6 | 6 | Actual |
9389 | 623.00 | 2022-04-21 | 77 | 6 | 5 | Actual |
9855 | 550.00 | 2022-04-21 | 77 | 6 | 7 | Budget |
36296 | 589.00 | 2024-05-22 | 77 | 3 | 6 | Actual |
2736 | 426.00 | 2021-10-22 | 77 | 1 | 6 | Actual |
27241 | 204.00 | 2023-09-21 | 77 | 5 | 6 | Actual |
23817 | 620.00 | 2023-06-21 | 77 | 1 | 5 | Actual |
22960 | 490.00 | 2023-05-22 | 77 | 3 | 6 | Actual |
37855 | 458.21 | 2024-06-21 | 77 | 3 | 11 | Actual |
18474 | 37.99 | 2022-12-22 | 77 | 1 | 12 | Actual |
745 | 417.00 | 2021-08-21 | 77 | 6 | 6 | Actual |
29905 | 422.04 | 2023-11-21 | 77 | 3 | 11 | Actual |
2009 | 550.00 | 2021-09-21 | 77 | 6 | 7 | Budget |
592 | 550.00 | 2021-08-21 | 77 | 3 | 6 | Budget |
4249 | 550.00 | 2021-11-21 | 77 | 6 | 7 | Budget |
17031 | 1004.00 | 2022-11-21 | 77 | 1 | 7 | Actual |
1667 | 200.00 | 2021-09-21 | 77 | 2 | 6 | Budget |
23910 | 449.00 | 2023-06-21 | 77 | 1 | 6 | Actual |
17865 | 432.00 | 2022-12-22 | 77 | 1 | 6 | Actual |
8601 | 380.00 | 2022-03-24 | 77 | 6 | 6 | Budget |
23639 | 858.00 | 2023-06-21 | 77 | 6 | 3 | Actual |
18382 | 49.70 | 2022-12-22 | 77 | 5 | 11 | Actual |
13954 | 323.00 | 2022-08-21 | 77 | 6 | 6 | Actual |
10834 | 389.00 | 2022-05-22 | 77 | 6 | 6 | Actual |
30673 | 221.00 | 2023-12-22 | 77 | 5 | 6 | Actual |
37909 | 79.48 | 2024-06-21 | 77 | 5 | 11 | Actual |
36679 | 322.04 | 2024-05-22 | 77 | 2 | 11 | Actual |
20187 | 1405.65 | 2023-02-21 | 77 | 1 | 8 | Actual |
7479 | 344.00 | 2022-02-21 | 77 | 6 | 6 | Actual |
18215 | 802.61 | 2022-12-22 | 77 | 6 | 8 | Actual |
34047 | 280.00 | 2024-03-23 | 77 | 5 | 6 | Actual |
2089 | 650.00 | 2021-09-21 | 77 | 1 | 8 | Budget |
1715 | 474.00 | 2021-09-21 | 77 | 3 | 6 | Actual |
17353 | 44.38 | 2022-11-21 | 77 | 5 | 11 | Actual |
744 | 380.00 | 2021-08-21 | 77 | 6 | 6 | Budget |
4189 | 741.00 | 2021-11-21 | 77 | 1 | 7 | Actual |
885 | 550.00 | 2021-08-21 | 77 | 6 | 7 | Budget |
2520 | 550.00 | 2021-10-22 | 77 | 6 | 4 | Budget |
36028 | 272.00 | 2024-05-22 | 77 | 7 | 3 | Actual |
33882 | 1105.00 | 2024-03-23 | 77 | 6 | 5 | Actual |
5560 | 492.00 | 2021-12-22 | 77 | 6 | 8 | Actual |
21064 | 309.00 | 2023-03-24 | 77 | 6 | 6 | Actual |
19684 | 396.00 | 2023-02-21 | 77 | 7 | 3 | Actual |
13869 | 363.00 | 2022-08-21 | 77 | 3 | 6 | Actual |
17503 | 59.27 | 2022-11-21 | 77 | 6 | 12 | Actual |
12617 | 650.00 | 2022-07-22 | 77 | 6 | 4 | Budget |
7276 | 200.00 | 2022-02-21 | 77 | 2 | 6 | Budget |
4763 | 662.00 | 2021-12-22 | 77 | 6 | 4 | Actual |
30647 | 312.00 | 2023-12-22 | 77 | 4 | 6 | Actual |
6204 | 562.00 | 2022-01-21 | 77 | 3 | 6 | Actual |
35762 | 827.37 | 2024-04-21 | 77 | 6 | 12 | Actual |
27134 | 428.00 | 2023-09-21 | 77 | 1 | 6 | Actual |
8399 | 236.00 | 2022-03-24 | 77 | 2 | 6 | Actual |
9612 | 295.00 | 2022-04-21 | 77 | 4 | 6 | Actual |
6902 | 126.00 | 2022-02-21 | 77 | 7 | 3 | Actual |
29440 | 428.00 | 2023-11-21 | 77 | 1 | 6 | Actual |
6765 | 550.00 | 2022-02-21 | 77 | 1 | 3 | Budget |
2599 | 648.00 | 2021-10-22 | 77 | 1 | 5 | Actual |
12037 | 750.00 | 2022-06-21 | 77 | 1 | 7 | Budget |
18564 | 1411.00 | 2023-01-21 | 77 | 1 | 3 | Actual |
19158 | 1514.75 | 2023-01-21 | 77 | 1 | 8 | Actual |
35556 | 377.36 | 2024-04-21 | 77 | 3 | 11 | Actual |
28313 | 139.00 | 2023-10-22 | 77 | 2 | 6 | Actual |
10775 | 215.00 | 2022-05-22 | 77 | 5 | 6 | Actual |
24140 | 777.00 | 2023-06-21 | 77 | 6 | 7 | Actual |
28286 | 556.00 | 2023-10-22 | 77 | 1 | 6 | Actual |
32453 | 613.54 | 2024-01-21 | 77 | 6 | 13 | Actual |
4653 | 200.00 | 2021-12-22 | 77 | 7 | 3 | Budget |
12981 | 380.00 | 2022-07-22 | 77 | 4 | 6 | Budget |
3779 | 650.00 | 2021-11-21 | 77 | 6 | 5 | Budget |
24226 | 751.10 | 2023-06-21 | 77 | 2 | 8 | Actual |
2462 | 1079.00 | 2021-10-22 | 77 | 1 | 4 | Actual |
12696 | 650.00 | 2022-07-22 | 77 | 1 | 5 | Budget |
14013 | 990.00 | 2022-08-21 | 77 | 1 | 7 | Actual |
26239 | 1134.00 | 2023-08-21 | 77 | 6 | 7 | Actual |
10585 | 480.00 | 2022-05-22 | 77 | 1 | 6 | Budget |
28193 | 1053.00 | 2023-10-22 | 77 | 1 | 5 | Actual |
3127 | 550.00 | 2021-10-22 | 77 | 6 | 7 | Budget |
16741 | 772.00 | 2022-11-21 | 77 | 1 | 5 | Actual |
24317 | 249.70 | 2023-06-21 | 77 | 1 | 11 | Actual |
25576 | 18.84 | 2023-07-22 | 77 | 2 | 12 | Actual |
9716 | 372.00 | 2022-04-21 | 77 | 6 | 6 | Actual |
31923 | 1080.00 | 2024-01-21 | 77 | 6 | 7 | Actual |
29878 | 152.89 | 2023-11-21 | 77 | 2 | 11 | Actual |
17772 | 589.00 | 2022-12-22 | 77 | 1 | 5 | Actual |
1763 | 380.00 | 2021-09-21 | 77 | 4 | 6 | Budget |
21744 | 794.00 | 2023-04-21 | 77 | 1 | 4 | Actual |
15616 | 684.00 | 2022-10-22 | 77 | 1 | 4 | Actual |
30884 | 785.94 | 2023-12-22 | 77 | 2 | 8 | Actual |
18869 | 306.00 | 2023-01-21 | 77 | 1 | 6 | Actual |
6764 | 644.00 | 2022-02-21 | 77 | 1 | 3 | Actual |
10183 | 280.00 | 2022-05-22 | 77 | 6 | 3 | Budget |
9934 | 650.00 | 2022-04-21 | 77 | 1 | 8 | Budget |
15496 | 1540.00 | 2022-10-22 | 77 | 1 | 3 | Actual |
32043 | 1058.68 | 2024-01-21 | 77 | 6 | 8 | Actual |
10506 | 550.00 | 2022-05-22 | 77 | 6 | 5 | Budget |
36878 | 100.76 | 2024-05-22 | 77 | 2 | 12 | Actual |
12506 | 100.00 | 2022-07-22 | 77 | 7 | 3 | Budget |
542 | 189.00 | 2021-08-21 | 77 | 2 | 6 | Actual |
4842 | 650.00 | 2021-12-22 | 77 | 1 | 5 | Budget |
31889 | 1591.00 | 2024-01-21 | 77 | 1 | 7 | Actual |
29966 | 493.32 | 2023-11-21 | 77 | 6 | 11 | Actual |
3780 | 684.00 | 2021-11-21 | 77 | 6 | 5 | Actual |
35323 | 1111.00 | 2024-04-21 | 77 | 6 | 7 | Actual |
1871 | 358.00 | 2021-09-21 | 77 | 6 | 6 | Actual |
8928 | 280.00 | 2022-03-24 | 77 | 6 | 8 | Budget |
15406 | 30.55 | 2022-09-21 | 77 | 1 | 12 | Actual |
20777 | 562.00 | 2023-03-24 | 77 | 6 | 4 | Actual |
3393 | 480.00 | 2021-11-21 | 77 | 1 | 3 | Budget |
37942 | 575.24 | 2024-06-21 | 77 | 6 | 11 | Actual |
4700 | 1058.00 | 2021-12-22 | 77 | 1 | 4 | Actual |
6685 | 380.00 | 2022-01-21 | 77 | 6 | 8 | Budget |
23852 | 565.00 | 2023-06-21 | 77 | 6 | 5 | Actual |
34877 | 377.00 | 2024-04-21 | 77 | 7 | 3 | Actual |
1399 | 594.00 | 2021-09-21 | 77 | 6 | 4 | Actual |
7372 | 450.00 | 2022-02-21 | 77 | 4 | 6 | Actual |
27653 | 152.89 | 2023-09-21 | 77 | 5 | 11 | Actual |
28604 | 982.92 | 2023-10-22 | 77 | 2 | 8 | Actual |
33105 | 1928.39 | 2024-02-21 | 77 | 1 | 8 | Actual |
32897 | 364.00 | 2024-02-21 | 77 | 4 | 6 | Actual |
27331 | 1468.00 | 2023-09-21 | 77 | 1 | 7 | Actual |
25171 | 818.00 | 2023-07-22 | 77 | 6 | 7 | Actual |
7696 | 955.64 | 2022-02-21 | 77 | 1 | 8 | Actual |
32156 | 347.57 | 2024-01-21 | 77 | 3 | 11 | Actual |
14764 | 513.00 | 2022-09-21 | 77 | 6 | 5 | Actual |
6251 | 280.00 | 2022-01-21 | 77 | 4 | 6 | Budget |
6951 | 1000.00 | 2022-02-21 | 77 | 1 | 4 | Budget |
38327 | 245.00 | 2024-07-22 | 77 | 7 | 3 | Actual |
14312 | 149.70 | 2022-08-21 | 77 | 4 | 11 | Actual |
17299 | 157.15 | 2022-11-21 | 77 | 3 | 11 | Actual |
9566 | 550.00 | 2022-04-21 | 77 | 3 | 6 | Actual |
28426 | 407.00 | 2023-10-22 | 77 | 6 | 6 | Actual |
29382 | 948.00 | 2023-11-21 | 77 | 6 | 5 | Actual |
32393 | 427.58 | 2024-01-21 | 77 | 1 | 13 | Actual |
12836 | 468.00 | 2022-07-22 | 77 | 1 | 6 | Actual |
1666 | 161.00 | 2021-09-21 | 77 | 2 | 6 | Actual |
16563 | 873.00 | 2022-11-21 | 77 | 6 | 3 | Actual |
13027 | 281.00 | 2022-07-22 | 77 | 5 | 6 | Actual |
13418 | 380.00 | 2022-07-22 | 77 | 6 | 8 | Budget |
5080 | 495.00 | 2021-12-22 | 77 | 3 | 6 | Actual |
29254 | 1733.00 | 2023-11-21 | 77 | 1 | 4 | Actual |
10369 | 523.00 | 2022-05-22 | 77 | 6 | 4 | Actual |
6357 | 322.00 | 2022-01-21 | 77 | 6 | 6 | Actual |
Generated 2024-09-20 11:22:20.699 UTC