[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 685 > < TAKE 1000
418 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4328 | 945.04 | 2021-11-22 | 77 | 1 | 8 | Actual |
6356 | 380.00 | 2022-01-22 | 77 | 6 | 6 | Budget |
36706 | 403.96 | 2024-05-23 | 77 | 3 | 11 | Actual |
13719 | 757.00 | 2022-08-22 | 77 | 1 | 5 | Actual |
3580 | 970.00 | 2021-11-22 | 77 | 1 | 4 | Actual |
13027 | 281.00 | 2022-07-23 | 77 | 5 | 6 | Actual |
26741 | 718.81 | 2023-08-22 | 77 | 2 | 13 | Actual |
19478 | 20.97 | 2023-01-22 | 77 | 1 | 12 | Actual |
24994 | 382.00 | 2023-07-23 | 77 | 3 | 6 | Actual |
35323 | 1111.00 | 2024-04-22 | 77 | 6 | 7 | Actual |
28604 | 982.92 | 2023-10-23 | 77 | 2 | 8 | Actual |
33341 | 532.68 | 2024-02-22 | 77 | 6 | 11 | Actual |
11630 | 669.00 | 2022-06-22 | 77 | 6 | 5 | Actual |
20714 | 190.00 | 2023-03-25 | 77 | 7 | 3 | Actual |
1539 | 550.00 | 2021-09-22 | 77 | 6 | 5 | Budget |
19978 | 246.00 | 2023-02-22 | 77 | 4 | 6 | Actual |
18718 | 527.00 | 2023-01-22 | 77 | 6 | 4 | Actual |
3533 | 200.00 | 2021-11-22 | 77 | 7 | 3 | Budget |
21242 | 696.55 | 2023-03-25 | 77 | 2 | 8 | Actual |
13028 | 200.00 | 2022-07-23 | 77 | 5 | 6 | Budget |
84 | 380.00 | 2021-08-22 | 77 | 6 | 3 | Budget |
7884 | 550.00 | 2022-03-25 | 77 | 1 | 3 | Budget |
2987 | 486.00 | 2021-10-23 | 77 | 6 | 6 | Actual |
34611 | 719.92 | 2024-03-24 | 77 | 6 | 12 | Actual |
15883 | 246.00 | 2022-10-23 | 77 | 4 | 6 | Actual |
12617 | 650.00 | 2022-07-23 | 77 | 6 | 4 | Budget |
38568 | 212.00 | 2024-07-23 | 77 | 2 | 6 | Actual |
15909 | 245.00 | 2022-10-23 | 77 | 5 | 6 | Actual |
4190 | 650.00 | 2021-11-22 | 77 | 1 | 7 | Budget |
30024 | 479.49 | 2023-11-22 | 77 | 1 | 12 | Actual |
31981 | 1928.39 | 2024-01-22 | 77 | 1 | 8 | Actual |
15829 | 70.00 | 2022-10-23 | 77 | 2 | 6 | Actual |
10729 | 380.00 | 2022-05-23 | 77 | 4 | 6 | Budget |
5965 | 734.00 | 2022-01-22 | 77 | 1 | 5 | Actual |
21744 | 794.00 | 2023-04-22 | 77 | 1 | 4 | Actual |
11806 | 550.00 | 2022-06-22 | 77 | 3 | 6 | Budget |
27626 | 400.77 | 2023-09-22 | 77 | 4 | 11 | Actual |
6950 | 1039.00 | 2022-02-22 | 77 | 1 | 4 | Actual |
24399 | 184.81 | 2023-06-22 | 77 | 4 | 11 | Actual |
32393 | 427.58 | 2024-01-22 | 77 | 1 | 13 | Actual |
23397 | 197.57 | 2023-05-23 | 77 | 4 | 11 | Actual |
27452 | 1037.46 | 2023-09-22 | 77 | 2 | 8 | Actual |
10632 | 193.00 | 2022-05-23 | 77 | 2 | 6 | Actual |
16889 | 499.00 | 2022-11-22 | 77 | 3 | 6 | Actual |
1015 | 280.00 | 2021-08-22 | 77 | 2 | 8 | Budget |
12100 | 573.00 | 2022-06-22 | 77 | 6 | 7 | Actual |
26327 | 907.16 | 2023-08-22 | 77 | 2 | 8 | Actual |
11489 | 748.00 | 2022-06-22 | 77 | 6 | 4 | Actual |
4002 | 340.00 | 2021-11-22 | 77 | 4 | 6 | Actual |
25020 | 204.00 | 2023-07-23 | 77 | 4 | 6 | Actual |
36241 | 536.00 | 2024-05-23 | 77 | 1 | 6 | Actual |
10260 | 100.00 | 2022-05-23 | 77 | 7 | 3 | Budget |
8869 | 380.00 | 2022-03-25 | 77 | 2 | 8 | Budget |
825 | 858.00 | 2021-08-22 | 77 | 1 | 7 | Actual |
1870 | 380.00 | 2021-09-22 | 77 | 6 | 6 | Budget |
16563 | 873.00 | 2022-11-22 | 77 | 6 | 3 | Actual |
23910 | 449.00 | 2023-06-22 | 77 | 1 | 6 | Actual |
2657 | 550.00 | 2021-10-23 | 77 | 6 | 5 | Budget |
1949 | 793.00 | 2021-09-22 | 77 | 1 | 7 | Actual |
28805 | 78.42 | 2023-10-23 | 77 | 5 | 11 | Actual |
7478 | 380.00 | 2022-02-22 | 77 | 6 | 6 | Budget |
12837 | 480.00 | 2022-07-23 | 77 | 1 | 6 | Budget |
38147 | 681.97 | 2024-06-22 | 77 | 2 | 13 | Actual |
35762 | 827.37 | 2024-04-22 | 77 | 6 | 12 | Actual |
30144 | 348.63 | 2023-11-22 | 77 | 1 | 13 | Actual |
33727 | 361.00 | 2024-03-24 | 77 | 7 | 3 | Actual |
16321 | 51.82 | 2022-10-23 | 77 | 5 | 11 | Actual |
34348 | 799.71 | 2024-03-24 | 77 | 1 | 11 | Actual |
25 | 480.00 | 2021-08-22 | 77 | 1 | 3 | Budget |
7277 | 255.00 | 2022-02-22 | 77 | 2 | 6 | Actual |
35288 | 1296.00 | 2024-04-22 | 77 | 1 | 7 | Actual |
2137 | 280.00 | 2021-09-22 | 77 | 2 | 8 | Budget |
16092 | 1301.11 | 2022-10-23 | 77 | 1 | 8 | Actual |
9612 | 295.00 | 2022-04-22 | 77 | 4 | 6 | Actual |
29017 | 488.98 | 2023-10-23 | 77 | 1 | 13 | Actual |
6436 | 810.00 | 2022-01-22 | 77 | 1 | 7 | Actual |
9565 | 480.00 | 2022-04-22 | 77 | 3 | 6 | Budget |
36381 | 347.00 | 2024-05-23 | 77 | 6 | 6 | Actual |
9982 | 669.28 | 2022-04-22 | 77 | 2 | 8 | Actual |
7617 | 741.00 | 2022-02-22 | 77 | 6 | 7 | Actual |
18273 | 264.59 | 2022-12-23 | 77 | 1 | 11 | Actual |
5778 | 200.00 | 2022-01-22 | 77 | 7 | 3 | Budget |
8271 | 650.00 | 2022-03-25 | 77 | 6 | 5 | Budget |
17066 | 727.00 | 2022-11-22 | 77 | 6 | 7 | Actual |
32871 | 532.00 | 2024-02-22 | 77 | 3 | 6 | Actual |
24754 | 851.00 | 2023-07-23 | 77 | 1 | 4 | Actual |
19684 | 396.00 | 2023-02-22 | 77 | 7 | 3 | Actual |
11101 | 513.21 | 2022-05-23 | 77 | 2 | 8 | Actual |
11378 | 90.00 | 2022-06-22 | 77 | 7 | 3 | Actual |
21836 | 757.00 | 2023-04-22 | 77 | 1 | 5 | Actual |
13088 | 389.00 | 2022-07-23 | 77 | 6 | 6 | Actual |
6435 | 650.00 | 2022-01-22 | 77 | 1 | 7 | Budget |
17299 | 157.15 | 2022-11-22 | 77 | 3 | 11 | Actual |
2462 | 1079.00 | 2021-10-23 | 77 | 1 | 4 | Actual |
24372 | 139.06 | 2023-06-22 | 77 | 3 | 11 | Actual |
25171 | 818.00 | 2023-07-23 | 77 | 6 | 7 | Actual |
24669 | 855.00 | 2023-07-23 | 77 | 6 | 3 | Actual |
27544 | 698.64 | 2023-09-22 | 77 | 1 | 11 | Actual |
15019 | 1155.00 | 2022-09-22 | 77 | 1 | 7 | Actual |
20306 | 345.45 | 2023-02-22 | 77 | 1 | 11 | Actual |
13814 | 389.00 | 2022-08-22 | 77 | 1 | 6 | Actual |
5031 | 200.00 | 2021-12-23 | 77 | 2 | 6 | Budget |
14671 | 515.00 | 2022-09-22 | 77 | 6 | 4 | Actual |
28897 | 557.15 | 2023-10-23 | 77 | 1 | 12 | Actual |
6951 | 1000.00 | 2022-02-22 | 77 | 1 | 4 | Budget |
32816 | 504.00 | 2024-02-22 | 77 | 1 | 6 | Actual |
15857 | 375.00 | 2022-10-23 | 77 | 3 | 6 | Actual |
13597 | 356.00 | 2022-08-22 | 77 | 7 | 3 | Actual |
26239 | 1134.00 | 2023-08-22 | 77 | 6 | 7 | Actual |
20534 | 20.97 | 2023-02-22 | 77 | 2 | 12 | Actual |
5174 | 200.00 | 2021-12-23 | 77 | 5 | 6 | Budget |
5638 | 480.00 | 2022-01-22 | 77 | 1 | 3 | Budget |
2658 | 676.00 | 2021-10-23 | 77 | 6 | 5 | Actual |
20415 | 101.82 | 2023-02-22 | 77 | 5 | 11 | Actual |
11959 | 430.00 | 2022-06-22 | 77 | 6 | 6 | Actual |
17472 | 20.97 | 2022-11-22 | 77 | 2 | 12 | Actual |
11853 | 380.00 | 2022-06-22 | 77 | 4 | 6 | Budget |
6154 | 220.00 | 2022-01-22 | 77 | 2 | 6 | Actual |
29495 | 538.00 | 2023-11-22 | 77 | 3 | 6 | Actual |
28724 | 209.27 | 2023-10-23 | 77 | 2 | 11 | Actual |
13869 | 363.00 | 2022-08-22 | 77 | 3 | 6 | Actual |
15802 | 359.00 | 2022-10-23 | 77 | 1 | 6 | Actual |
1666 | 161.00 | 2021-09-22 | 77 | 2 | 6 | Actual |
12980 | 385.00 | 2022-07-23 | 77 | 4 | 6 | Actual |
17652 | 189.00 | 2022-12-23 | 77 | 7 | 3 | Actual |
22160 | 855.00 | 2023-04-22 | 77 | 6 | 7 | Actual |
30918 | 1146.56 | 2023-12-23 | 77 | 6 | 8 | Actual |
26866 | 1033.00 | 2023-09-22 | 77 | 6 | 3 | Actual |
19536 | 48.63 | 2023-01-22 | 77 | 6 | 12 | Actual |
6107 | 480.00 | 2022-01-22 | 77 | 1 | 6 | Budget |
2414 | 140.00 | 2021-10-23 | 77 | 7 | 3 | Actual |
22419 | 197.57 | 2023-04-22 | 77 | 4 | 11 | Actual |
23102 | 945.00 | 2023-05-23 | 77 | 1 | 7 | Actual |
3906 | 241.00 | 2021-11-22 | 77 | 2 | 6 | Actual |
9795 | 850.00 | 2022-04-22 | 77 | 1 | 7 | Budget |
32602 | 365.00 | 2024-02-22 | 77 | 7 | 3 | Actual |
30203 | 696.00 | 2023-11-22 | 77 | 6 | 13 | Actual |
1950 | 850.00 | 2021-09-22 | 77 | 1 | 7 | Budget |
7089 | 650.00 | 2022-02-22 | 77 | 1 | 5 | Budget |
2928 | 200.00 | 2021-10-23 | 77 | 5 | 6 | Budget |
1213 | 392.00 | 2021-09-22 | 77 | 6 | 3 | Actual |
11899 | 159.00 | 2022-06-22 | 77 | 5 | 6 | Actual |
35971 | 912.00 | 2024-05-23 | 77 | 6 | 3 | Actual |
28751 | 411.41 | 2023-10-23 | 77 | 3 | 11 | Actual |
11958 | 380.00 | 2022-06-22 | 77 | 6 | 6 | Budget |
38000 | 386.94 | 2024-06-22 | 77 | 1 | 12 | Actual |
686 | 200.00 | 2021-08-22 | 77 | 5 | 6 | Budget |
24345 | 97.57 | 2023-06-22 | 77 | 2 | 11 | Actual |
24577 | 44.38 | 2023-06-22 | 77 | 6 | 12 | Actual |
5030 | 170.00 | 2021-12-23 | 77 | 2 | 6 | Actual |
2736 | 426.00 | 2021-10-23 | 77 | 1 | 6 | Actual |
3206 | 1102.62 | 2021-10-23 | 77 | 1 | 8 | Actual |
6155 | 200.00 | 2022-01-22 | 77 | 2 | 6 | Budget |
24634 | 1404.00 | 2023-07-23 | 77 | 1 | 3 | Actual |
12933 | 550.00 | 2022-07-23 | 77 | 3 | 6 | Actual |
24259 | 785.94 | 2023-06-22 | 77 | 6 | 8 | Actual |
38120 | 506.52 | 2024-06-22 | 77 | 1 | 13 | Actual |
16355 | 201.83 | 2022-10-23 | 77 | 6 | 11 | Actual |
35501 | 665.67 | 2024-04-22 | 77 | 1 | 11 | Actual |
33546 | 669.69 | 2024-02-22 | 77 | 2 | 13 | Actual |
34229 | 1631.41 | 2024-03-24 | 77 | 1 | 8 | Actual |
8131 | 636.00 | 2022-03-25 | 77 | 6 | 4 | Actual |
3532 | 144.00 | 2021-11-22 | 77 | 7 | 3 | Actual |
21568 | 44.38 | 2023-03-25 | 77 | 6 | 12 | Actual |
30976 | 625.24 | 2023-12-23 | 77 | 1 | 11 | Actual |
39094 | 517.79 | 2024-07-23 | 77 | 6 | 11 | Actual |
15287 | 135.87 | 2022-09-22 | 77 | 3 | 11 | Actual |
966 | 1123.83 | 2021-08-22 | 77 | 1 | 8 | Actual |
3127 | 550.00 | 2021-10-23 | 77 | 6 | 7 | Budget |
27274 | 433.00 | 2023-09-22 | 77 | 6 | 6 | Actual |
8209 | 650.00 | 2022-03-25 | 77 | 1 | 5 | Budget |
9934 | 650.00 | 2022-04-22 | 77 | 1 | 8 | Budget |
30566 | 446.00 | 2023-12-23 | 77 | 1 | 6 | Actual |
5886 | 534.00 | 2022-01-22 | 77 | 6 | 4 | Actual |
37177 | 317.00 | 2024-06-22 | 77 | 7 | 3 | Actual |
11053 | 750.00 | 2022-05-23 | 77 | 1 | 8 | Budget |
14929 | 204.00 | 2022-09-22 | 77 | 5 | 6 | Actual |
38893 | 1025.34 | 2024-07-23 | 77 | 6 | 8 | Actual |
10369 | 523.00 | 2022-05-23 | 77 | 6 | 4 | Actual |
31178 | 211.40 | 2023-12-23 | 77 | 2 | 12 | Actual |
34457 | 148.63 | 2024-03-24 | 77 | 5 | 11 | Actual |
26831 | 1242.00 | 2023-09-22 | 77 | 1 | 3 | Actual |
1338 | 1079.00 | 2021-09-22 | 77 | 1 | 4 | Actual |
3066 | 850.00 | 2021-10-23 | 77 | 1 | 7 | Budget |
37942 | 575.24 | 2024-06-22 | 77 | 6 | 11 | Actual |
3207 | 650.00 | 2021-10-23 | 77 | 1 | 8 | Budget |
5826 | 950.00 | 2022-01-22 | 77 | 1 | 4 | Budget |
22986 | 204.00 | 2023-05-23 | 77 | 4 | 6 | Actual |
9469 | 547.00 | 2022-04-22 | 77 | 1 | 6 | Actual |
20507 | 26.29 | 2023-02-22 | 77 | 1 | 12 | Actual |
20777 | 562.00 | 2023-03-25 | 77 | 6 | 4 | Actual |
39299 | 838.11 | 2024-07-23 | 77 | 2 | 13 | Actual |
8868 | 513.21 | 2022-03-25 | 77 | 2 | 8 | Actual |
5079 | 480.00 | 2021-12-23 | 77 | 3 | 6 | Budget |
36760 | 148.63 | 2024-05-23 | 77 | 5 | 11 | Actual |
26204 | 1485.00 | 2023-08-22 | 77 | 1 | 7 | Actual |
29580 | 464.00 | 2023-11-22 | 77 | 6 | 6 | Actual |
9193 | 891.00 | 2022-04-22 | 77 | 1 | 4 | Actual |
8070 | 1000.00 | 2022-03-25 | 77 | 1 | 4 | Budget |
25850 | 714.00 | 2023-08-22 | 77 | 6 | 4 | Actual |
9066 | 349.00 | 2022-04-22 | 77 | 6 | 3 | Actual |
21156 | 792.00 | 2023-03-25 | 77 | 6 | 7 | Actual |
38831 | 1755.66 | 2024-07-23 | 77 | 1 | 8 | Actual |
23547 | 47.57 | 2023-05-23 | 77 | 6 | 12 | Actual |
35118 | 183.00 | 2024-04-22 | 77 | 2 | 6 | Actual |
3956 | 480.00 | 2021-11-22 | 77 | 3 | 6 | Budget |
6106 | 410.00 | 2022-01-22 | 77 | 1 | 6 | Actual |
9390 | 650.00 | 2022-04-22 | 77 | 6 | 5 | Budget |
1291 | 100.00 | 2021-09-22 | 77 | 7 | 3 | Budget |
35033 | 873.00 | 2024-04-22 | 77 | 6 | 5 | Actual |
35231 | 428.00 | 2024-04-22 | 77 | 6 | 6 | Actual |
5371 | 507.00 | 2021-12-23 | 77 | 6 | 7 | Actual |
8071 | 1123.00 | 2022-03-25 | 77 | 1 | 4 | Actual |
34376 | 141.19 | 2024-03-24 | 77 | 2 | 11 | Actual |
4436 | 620.79 | 2021-11-22 | 77 | 6 | 8 | Actual |
8495 | 379.00 | 2022-03-25 | 77 | 4 | 6 | Actual |
30415 | 1216.00 | 2023-12-23 | 77 | 6 | 4 | Actual |
10973 | 650.00 | 2022-05-23 | 77 | 6 | 7 | Budget |
36850 | 379.49 | 2024-05-23 | 77 | 1 | 12 | Actual |
35172 | 302.00 | 2024-04-22 | 77 | 4 | 6 | Actual |
12038 | 662.00 | 2022-06-22 | 77 | 1 | 7 | Actual |
23937 | 78.00 | 2023-06-22 | 77 | 2 | 6 | Actual |
8023 | 127.00 | 2022-03-25 | 77 | 7 | 3 | Actual |
15348 | 262.47 | 2022-09-22 | 77 | 6 | 11 | Actual |
2089 | 650.00 | 2021-09-22 | 77 | 1 | 8 | Budget |
29905 | 422.04 | 2023-11-22 | 77 | 3 | 11 | Actual |
13659 | 608.00 | 2022-08-22 | 77 | 6 | 4 | Actual |
30763 | 1323.00 | 2023-12-23 | 77 | 1 | 7 | Actual |
10123 | 495.00 | 2022-05-23 | 77 | 1 | 3 | Actual |
2927 | 231.00 | 2021-10-23 | 77 | 5 | 6 | Actual |
7372 | 450.00 | 2022-02-22 | 77 | 4 | 6 | Actual |
24881 | 595.00 | 2023-07-23 | 77 | 6 | 5 | Actual |
31386 | 1574.00 | 2024-01-22 | 77 | 1 | 3 | Actual |
34905 | 1571.00 | 2024-04-22 | 77 | 1 | 4 | Actual |
25910 | 825.00 | 2023-08-22 | 77 | 1 | 5 | Actual |
4050 | 200.00 | 2021-11-22 | 77 | 5 | 6 | Budget |
6825 | 380.00 | 2022-02-22 | 77 | 6 | 3 | Budget |
25549 | 31.61 | 2023-07-23 | 77 | 1 | 12 | Actual |
34021 | 357.00 | 2024-03-24 | 77 | 4 | 6 | Actual |
11241 | 608.00 | 2022-06-22 | 77 | 1 | 3 | Actual |
212 | 1009.00 | 2021-08-22 | 77 | 1 | 4 | Actual |
29878 | 152.89 | 2023-11-22 | 77 | 2 | 11 | Actual |
8399 | 236.00 | 2022-03-25 | 77 | 2 | 6 | Actual |
37240 | 1166.00 | 2024-06-22 | 77 | 6 | 4 | Actual |
36531 | 2023.85 | 2024-05-23 | 77 | 1 | 8 | Actual |
16834 | 432.00 | 2022-11-22 | 77 | 1 | 6 | Actual |
25458 | 95.44 | 2023-07-23 | 77 | 5 | 11 | Actual |
543 | 200.00 | 2021-08-22 | 77 | 2 | 6 | Budget |
19924 | 146.00 | 2023-02-22 | 77 | 2 | 6 | Actual |
21535 | 41.19 | 2023-03-25 | 77 | 1 | 12 | Actual |
20187 | 1405.65 | 2023-02-22 | 77 | 1 | 8 | Actual |
1478 | 650.00 | 2021-09-22 | 77 | 1 | 5 | Budget |
23759 | 562.00 | 2023-06-22 | 77 | 6 | 4 | Actual |
34047 | 280.00 | 2024-03-24 | 77 | 5 | 6 | Actual |
8447 | 480.00 | 2022-03-25 | 77 | 3 | 6 | Budget |
21716 | 185.00 | 2023-04-22 | 77 | 7 | 3 | Actual |
164 | 128.00 | 2021-08-22 | 77 | 7 | 3 | Actual |
2277 | 480.00 | 2021-10-23 | 77 | 1 | 3 | Budget |
26622 | 55.02 | 2023-08-22 | 77 | 1 | 12 | Actual |
29440 | 428.00 | 2023-11-22 | 77 | 1 | 6 | Actual |
16941 | 193.00 | 2022-11-22 | 77 | 5 | 6 | Actual |
6765 | 550.00 | 2022-02-22 | 77 | 1 | 3 | Budget |
17772 | 589.00 | 2022-12-23 | 77 | 1 | 5 | Actual |
10309 | 950.00 | 2022-05-23 | 77 | 1 | 4 | Budget |
3642 | 550.00 | 2021-11-22 | 77 | 6 | 4 | Budget |
14013 | 990.00 | 2022-08-22 | 77 | 1 | 7 | Actual |
3254 | 422.30 | 2021-10-23 | 77 | 2 | 8 | Actual |
26112 | 161.00 | 2023-08-22 | 77 | 5 | 6 | Actual |
27653 | 152.89 | 2023-09-22 | 77 | 5 | 11 | Actual |
36090 | 1240.00 | 2024-05-23 | 77 | 6 | 4 | Actual |
32630 | 1641.00 | 2024-02-22 | 77 | 1 | 4 | Actual |
30884 | 785.94 | 2023-12-23 | 77 | 2 | 8 | Actual |
12836 | 468.00 | 2022-07-23 | 77 | 1 | 6 | Actual |
27572 | 231.61 | 2023-09-22 | 77 | 2 | 11 | Actual |
4904 | 579.00 | 2021-12-23 | 77 | 6 | 5 | Actual |
21416 | 201.83 | 2023-03-25 | 77 | 4 | 11 | Actual |
24788 | 473.00 | 2023-07-23 | 77 | 6 | 4 | Actual |
7420 | 200.00 | 2022-02-22 | 77 | 5 | 6 | Budget |
15744 | 547.00 | 2022-10-23 | 77 | 6 | 5 | Actual |
38178 | 881.97 | 2024-06-22 | 77 | 6 | 13 | Actual |
17503 | 59.27 | 2022-11-22 | 77 | 6 | 12 | Actual |
19804 | 809.00 | 2023-02-22 | 77 | 1 | 5 | Actual |
26420 | 351.83 | 2023-08-22 | 77 | 1 | 11 | Actual |
25229 | 1351.11 | 2023-07-23 | 77 | 1 | 8 | Actual |
5827 | 1015.00 | 2022-01-22 | 77 | 1 | 4 | Actual |
2136 | 578.36 | 2021-09-22 | 77 | 2 | 8 | Actual |
2986 | 380.00 | 2021-10-23 | 77 | 6 | 6 | Budget |
3955 | 435.00 | 2021-11-22 | 77 | 3 | 6 | Actual |
10505 | 686.00 | 2022-05-23 | 77 | 6 | 5 | Actual |
36996 | 645.12 | 2024-05-23 | 77 | 2 | 13 | Actual |
745 | 417.00 | 2021-08-22 | 77 | 6 | 6 | Actual |
22813 | 690.00 | 2023-05-23 | 77 | 1 | 5 | Actual |
22510 | 18.84 | 2023-04-22 | 77 | 1 | 12 | Actual |
31923 | 1080.00 | 2024-01-22 | 77 | 6 | 7 | Actual |
22543 | 63.53 | 2023-04-22 | 77 | 6 | 12 | Actual |
7229 | 547.00 | 2022-02-22 | 77 | 1 | 6 | Actual |
14461 | 57.14 | 2022-08-22 | 77 | 6 | 12 | Actual |
29226 | 372.00 | 2023-11-22 | 77 | 7 | 3 | Actual |
12506 | 100.00 | 2022-07-23 | 77 | 7 | 3 | Budget |
272 | 550.00 | 2021-08-22 | 77 | 6 | 4 | Budget |
11568 | 650.00 | 2022-06-22 | 77 | 1 | 5 | Budget |
37418 | 186.00 | 2024-06-22 | 77 | 2 | 6 | Actual |
29382 | 948.00 | 2023-11-22 | 77 | 6 | 5 | Actual |
19008 | 323.00 | 2023-01-22 | 77 | 6 | 6 | Actual |
29347 | 1031.00 | 2023-11-22 | 77 | 1 | 5 | Actual |
12934 | 550.00 | 2022-07-23 | 77 | 3 | 6 | Budget |
18416 | 188.00 | 2022-12-23 | 77 | 6 | 11 | Actual |
31719 | 146.00 | 2024-01-22 | 77 | 2 | 6 | Actual |
10585 | 480.00 | 2022-05-23 | 77 | 1 | 6 | Budget |
27486 | 737.46 | 2023-09-22 | 77 | 6 | 8 | Actual |
17595 | 950.00 | 2022-12-23 | 77 | 6 | 3 | Actual |
4842 | 650.00 | 2021-12-23 | 77 | 1 | 5 | Budget |
32335 | 580.56 | 2024-01-22 | 77 | 6 | 12 | Actual |
2600 | 650.00 | 2021-10-23 | 77 | 1 | 5 | Budget |
16620 | 352.00 | 2022-11-22 | 77 | 7 | 3 | Actual |
14048 | 866.00 | 2022-08-22 | 77 | 6 | 7 | Actual |
33848 | 1031.00 | 2024-03-24 | 77 | 1 | 5 | Actual |
4653 | 200.00 | 2021-12-23 | 77 | 7 | 3 | Budget |
14729 | 728.00 | 2022-09-22 | 77 | 1 | 5 | Actual |
9145 | 100.00 | 2022-04-22 | 77 | 7 | 3 | Budget |
37882 | 408.21 | 2024-06-22 | 77 | 4 | 11 | Actual |
11240 | 550.00 | 2022-06-22 | 77 | 1 | 3 | Budget |
39214 | 789.07 | 2024-07-23 | 77 | 6 | 12 | Actual |
28778 | 351.83 | 2023-10-23 | 77 | 4 | 11 | Actual |
744 | 380.00 | 2021-08-22 | 77 | 6 | 6 | Budget |
25815 | 1145.00 | 2023-08-22 | 77 | 1 | 4 | Actual |
9517 | 184.00 | 2022-04-22 | 77 | 2 | 6 | Actual |
16861 | 121.00 | 2022-11-22 | 77 | 2 | 6 | Actual |
885 | 550.00 | 2021-08-22 | 77 | 6 | 7 | Budget |
4003 | 280.00 | 2021-11-22 | 77 | 4 | 6 | Budget |
12366 | 535.00 | 2022-07-23 | 77 | 1 | 3 | Actual |
31889 | 1591.00 | 2024-01-22 | 77 | 1 | 7 | Actual |
14637 | 714.00 | 2022-09-22 | 77 | 1 | 4 | Actual |
11852 | 351.00 | 2022-06-22 | 77 | 4 | 6 | Actual |
22365 | 156.08 | 2023-04-22 | 77 | 2 | 11 | Actual |
8494 | 380.00 | 2022-03-25 | 77 | 4 | 6 | Budget |
29547 | 232.00 | 2023-11-22 | 77 | 5 | 6 | Actual |
10834 | 389.00 | 2022-05-23 | 77 | 6 | 6 | Actual |
8680 | 850.00 | 2022-03-25 | 77 | 1 | 7 | Budget |
30798 | 1004.00 | 2023-12-23 | 77 | 6 | 7 | Actual |
10633 | 200.00 | 2022-05-23 | 77 | 2 | 6 | Budget |
31478 | 324.00 | 2024-01-22 | 77 | 7 | 3 | Actual |
31150 | 546.51 | 2023-12-23 | 77 | 1 | 12 | Actual |
639 | 380.00 | 2021-08-22 | 77 | 4 | 6 | Budget |
9252 | 550.00 | 2022-04-22 | 77 | 6 | 4 | Budget |
9389 | 623.00 | 2022-04-22 | 77 | 6 | 5 | Actual |
26985 | 1009.00 | 2023-09-22 | 77 | 6 | 4 | Actual |
3255 | 280.00 | 2021-10-23 | 77 | 2 | 8 | Budget |
6498 | 686.00 | 2022-01-22 | 77 | 6 | 7 | Actual |
13754 | 578.00 | 2022-08-22 | 77 | 6 | 5 | Actual |
4763 | 662.00 | 2021-12-23 | 77 | 6 | 4 | Actual |
19186 | 826.85 | 2023-01-22 | 77 | 2 | 8 | Actual |
1810 | 200.00 | 2021-09-22 | 77 | 5 | 6 | Budget |
13538 | 970.00 | 2022-08-22 | 77 | 6 | 3 | Actual |
17272 | 106.08 | 2022-11-22 | 77 | 2 | 11 | Actual |
3313 | 380.00 | 2021-10-23 | 77 | 6 | 8 | Budget |
4575 | 302.00 | 2021-12-23 | 77 | 6 | 3 | Actual |
17972 | 159.00 | 2022-12-23 | 77 | 5 | 6 | Actual |
38062 | 766.73 | 2024-06-22 | 77 | 6 | 12 | Actual |
273 | 604.00 | 2021-08-22 | 77 | 6 | 4 | Actual |
33882 | 1105.00 | 2024-03-24 | 77 | 6 | 5 | Actual |
6577 | 750.00 | 2022-01-22 | 77 | 1 | 8 | Budget |
32956 | 441.00 | 2024-02-22 | 77 | 6 | 6 | Actual |
8927 | 384.42 | 2022-03-25 | 77 | 6 | 8 | Actual |
7149 | 686.00 | 2022-02-22 | 77 | 6 | 5 | Actual |
18656 | 176.00 | 2023-01-22 | 77 | 7 | 3 | Actual |
20334 | 86.93 | 2023-02-22 | 77 | 2 | 11 | Actual |
3859 | 480.00 | 2021-11-22 | 77 | 1 | 6 | Budget |
15406 | 30.55 | 2022-09-22 | 77 | 1 | 12 | Actual |
31329 | 696.00 | 2023-12-23 | 77 | 6 | 13 | Actual |
36559 | 875.34 | 2024-05-23 | 77 | 2 | 8 | Actual |
11629 | 550.00 | 2022-06-22 | 77 | 6 | 5 | Budget |
19100 | 918.00 | 2023-01-22 | 77 | 6 | 7 | Actual |
7276 | 200.00 | 2022-02-22 | 77 | 2 | 6 | Budget |
28483 | 1560.00 | 2023-10-23 | 77 | 1 | 7 | Actual |
13895 | 293.00 | 2022-08-22 | 77 | 4 | 6 | Actual |
6576 | 1288.98 | 2022-01-22 | 77 | 1 | 8 | Actual |
21064 | 309.00 | 2023-03-25 | 77 | 6 | 6 | Actual |
26951 | 1749.00 | 2023-09-22 | 77 | 1 | 4 | Actual |
2785 | 200.00 | 2021-10-23 | 77 | 2 | 6 | Budget |
10043 | 280.00 | 2022-04-22 | 77 | 6 | 8 | Budget |
36679 | 322.04 | 2024-05-23 | 77 | 2 | 11 | Actual |
1339 | 950.00 | 2021-09-22 | 77 | 1 | 4 | Budget |
13503 | 1458.00 | 2022-08-22 | 77 | 1 | 3 | Actual |
1212 | 380.00 | 2021-09-22 | 77 | 6 | 3 | Budget |
7745 | 413.21 | 2022-02-22 | 77 | 2 | 8 | Actual |
24545 | 11.40 | 2023-06-22 | 77 | 2 | 12 | Actual |
33995 | 536.00 | 2024-03-24 | 77 | 3 | 6 | Actual |
24966 | 71.00 | 2023-07-23 | 77 | 2 | 6 | Actual |
19505 | 19.91 | 2023-01-22 | 77 | 2 | 12 | Actual |
2834 | 550.00 | 2021-10-23 | 77 | 3 | 6 | Budget |
967 | 650.00 | 2021-08-22 | 77 | 1 | 8 | Budget |
36056 | 1863.00 | 2024-05-23 | 77 | 1 | 4 | Actual |
28135 | 1026.00 | 2023-10-23 | 77 | 6 | 4 | Actual |
18474 | 37.99 | 2022-12-23 | 77 | 1 | 12 | Actual |
6204 | 562.00 | 2022-01-22 | 77 | 3 | 6 | Actual |
33790 | 1177.00 | 2024-03-24 | 77 | 6 | 4 | Actual |
38859 | 793.52 | 2024-07-23 | 77 | 2 | 8 | Actual |
34785 | 1455.00 | 2024-04-22 | 77 | 1 | 3 | Actual |
33519 | 441.61 | 2024-02-22 | 77 | 1 | 13 | Actual |
2336 | 380.00 | 2021-10-23 | 77 | 6 | 3 | Budget |
29289 | 1009.00 | 2023-11-22 | 77 | 6 | 4 | Actual |
25576 | 18.84 | 2023-07-23 | 77 | 2 | 12 | Actual |
20094 | 990.00 | 2023-02-22 | 77 | 1 | 7 | Actual |
15260 | 48.63 | 2022-09-22 | 77 | 2 | 11 | Actual |
6902 | 126.00 | 2022-02-22 | 77 | 7 | 3 | Actual |
24049 | 323.00 | 2023-06-22 | 77 | 6 | 6 | Actual |
26032 | 86.00 | 2023-08-22 | 77 | 2 | 6 | Actual |
35409 | 935.95 | 2024-04-22 | 77 | 2 | 8 | Actual |
15314 | 197.57 | 2022-09-22 | 77 | 4 | 11 | Actual |
32897 | 364.00 | 2024-02-22 | 77 | 4 | 6 | Actual |
27331 | 1468.00 | 2023-09-22 | 77 | 1 | 7 | Actual |
5080 | 495.00 | 2021-12-23 | 77 | 3 | 6 | Actual |
21477 | 194.38 | 2023-03-25 | 77 | 6 | 11 | Actual |
38483 | 958.00 | 2024-07-23 | 77 | 6 | 5 | Actual |
29637 | 1667.00 | 2023-11-22 | 77 | 1 | 7 | Actual |
38979 | 308.21 | 2024-07-23 | 77 | 2 | 11 | Actual |
12507 | 162.00 | 2022-07-23 | 77 | 7 | 3 | Actual |
Generated 2024-09-21 11:33:32.597 UTC