[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 697
406 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5499 | 380.00 | 2021-12-23 | 77 | 2 | 8 | Budget |
21156 | 792.00 | 2023-03-25 | 77 | 6 | 7 | Actual |
35118 | 183.00 | 2024-04-22 | 77 | 2 | 6 | Actual |
5451 | 750.00 | 2021-12-23 | 77 | 1 | 8 | Budget |
34171 | 1039.00 | 2024-03-24 | 77 | 6 | 7 | Actual |
15348 | 262.47 | 2022-09-22 | 77 | 6 | 11 | Actual |
17503 | 59.27 | 2022-11-22 | 77 | 6 | 12 | Actual |
7326 | 480.00 | 2022-02-22 | 77 | 3 | 6 | Budget |
1015 | 280.00 | 2021-08-22 | 77 | 2 | 8 | Budget |
2337 | 324.00 | 2021-10-23 | 77 | 6 | 3 | Actual |
13027 | 281.00 | 2022-07-23 | 77 | 5 | 6 | Actual |
37177 | 317.00 | 2024-06-22 | 77 | 7 | 3 | Actual |
24669 | 855.00 | 2023-07-23 | 77 | 6 | 3 | Actual |
39180 | 195.44 | 2024-07-23 | 77 | 2 | 12 | Actual |
11806 | 550.00 | 2022-06-22 | 77 | 3 | 6 | Budget |
16212 | 332.68 | 2022-10-23 | 77 | 1 | 11 | Actual |
4436 | 620.79 | 2021-11-22 | 77 | 6 | 8 | Actual |
32043 | 1058.68 | 2024-01-22 | 77 | 6 | 8 | Actual |
27215 | 366.00 | 2023-09-22 | 77 | 4 | 6 | Actual |
38893 | 1025.34 | 2024-07-23 | 77 | 6 | 8 | Actual |
25693 | 1310.00 | 2023-08-22 | 77 | 1 | 3 | Actual |
32923 | 210.00 | 2024-02-22 | 77 | 5 | 6 | Actual |
37028 | 696.00 | 2024-05-23 | 77 | 6 | 13 | Actual |
17472 | 20.97 | 2022-11-22 | 77 | 2 | 12 | Actual |
25458 | 95.44 | 2023-07-23 | 77 | 5 | 11 | Actual |
22125 | 960.00 | 2023-04-22 | 77 | 1 | 7 | Actual |
14312 | 149.70 | 2022-08-22 | 77 | 4 | 11 | Actual |
17920 | 467.00 | 2022-12-23 | 77 | 3 | 6 | Actual |
23724 | 842.00 | 2023-06-22 | 77 | 1 | 4 | Actual |
886 | 636.00 | 2021-08-22 | 77 | 6 | 7 | Actual |
31478 | 324.00 | 2024-01-22 | 77 | 7 | 3 | Actual |
3955 | 435.00 | 2021-11-22 | 77 | 3 | 6 | Actual |
12038 | 662.00 | 2022-06-22 | 77 | 1 | 7 | Actual |
35501 | 665.67 | 2024-04-22 | 77 | 1 | 11 | Actual |
18328 | 144.38 | 2022-12-23 | 77 | 3 | 11 | Actual |
36148 | 1288.00 | 2024-05-23 | 77 | 1 | 5 | Actual |
21836 | 757.00 | 2023-04-22 | 77 | 1 | 5 | Actual |
2277 | 480.00 | 2021-10-23 | 77 | 1 | 3 | Budget |
1715 | 474.00 | 2021-09-22 | 77 | 3 | 6 | Actual |
9516 | 200.00 | 2022-04-22 | 77 | 2 | 6 | Budget |
10834 | 389.00 | 2022-05-23 | 77 | 6 | 6 | Actual |
32816 | 504.00 | 2024-02-22 | 77 | 1 | 6 | Actual |
14345 | 175.23 | 2022-08-22 | 77 | 6 | 11 | Actual |
1155 | 480.00 | 2021-09-22 | 77 | 1 | 3 | Budget |
9935 | 1166.25 | 2022-04-22 | 77 | 1 | 8 | Actual |
15260 | 48.63 | 2022-09-22 | 77 | 2 | 11 | Actual |
4762 | 550.00 | 2021-12-23 | 77 | 6 | 4 | Budget |
11805 | 620.00 | 2022-06-22 | 77 | 3 | 6 | Actual |
20415 | 101.82 | 2023-02-22 | 77 | 5 | 11 | Actual |
16620 | 352.00 | 2022-11-22 | 77 | 7 | 3 | Actual |
12506 | 100.00 | 2022-07-23 | 77 | 7 | 3 | Budget |
20742 | 802.00 | 2023-03-25 | 77 | 1 | 4 | Actual |
34430 | 396.51 | 2024-03-24 | 77 | 4 | 11 | Actual |
5450 | 1154.13 | 2021-12-23 | 77 | 1 | 8 | Actual |
27452 | 1037.46 | 2023-09-22 | 77 | 2 | 8 | Actual |
32758 | 1137.00 | 2024-02-22 | 77 | 6 | 5 | Actual |
18061 | 940.00 | 2022-12-23 | 77 | 1 | 7 | Actual |
15531 | 891.00 | 2022-10-23 | 77 | 6 | 3 | Actual |
35288 | 1296.00 | 2024-04-22 | 77 | 1 | 7 | Actual |
36090 | 1240.00 | 2024-05-23 | 77 | 6 | 4 | Actual |
31799 | 272.00 | 2024-01-22 | 77 | 5 | 6 | Actual |
686 | 200.00 | 2021-08-22 | 77 | 5 | 6 | Budget |
23424 | 50.76 | 2023-05-23 | 77 | 5 | 11 | Actual |
20306 | 345.45 | 2023-02-22 | 77 | 1 | 11 | Actual |
26448 | 136.93 | 2023-08-22 | 77 | 2 | 11 | Actual |
13538 | 970.00 | 2022-08-22 | 77 | 6 | 3 | Actual |
3206 | 1102.62 | 2021-10-23 | 77 | 1 | 8 | Actual |
17680 | 821.00 | 2022-12-23 | 77 | 1 | 4 | Actual |
27366 | 1111.00 | 2023-09-22 | 77 | 6 | 7 | Actual |
14552 | 999.00 | 2022-09-22 | 77 | 6 | 3 | Actual |
22218 | 1264.74 | 2023-04-22 | 77 | 1 | 8 | Actual |
31747 | 510.00 | 2024-01-22 | 77 | 3 | 6 | Actual |
9066 | 349.00 | 2022-04-22 | 77 | 6 | 3 | Actual |
14136 | 601.09 | 2022-08-22 | 77 | 2 | 8 | Actual |
20507 | 26.29 | 2023-02-22 | 77 | 1 | 12 | Actual |
7558 | 963.00 | 2022-02-22 | 77 | 1 | 7 | Actual |
4002 | 340.00 | 2021-11-22 | 77 | 4 | 6 | Actual |
3207 | 650.00 | 2021-10-23 | 77 | 1 | 8 | Budget |
4982 | 430.00 | 2021-12-23 | 77 | 1 | 6 | Actual |
35033 | 873.00 | 2024-04-22 | 77 | 6 | 5 | Actual |
13503 | 1458.00 | 2022-08-22 | 77 | 1 | 3 | Actual |
12837 | 480.00 | 2022-07-23 | 77 | 1 | 6 | Budget |
19008 | 323.00 | 2023-01-22 | 77 | 6 | 6 | Actual |
15232 | 309.28 | 2022-09-22 | 77 | 1 | 11 | Actual |
24049 | 323.00 | 2023-06-22 | 77 | 6 | 6 | Actual |
31058 | 381.62 | 2023-12-23 | 77 | 4 | 11 | Actual |
20982 | 449.00 | 2023-03-25 | 77 | 3 | 6 | Actual |
25491 | 240.13 | 2023-07-23 | 77 | 6 | 11 | Actual |
34376 | 141.19 | 2024-03-24 | 77 | 2 | 11 | Actual |
27745 | 585.88 | 2023-09-22 | 77 | 1 | 12 | Actual |
4842 | 650.00 | 2021-12-23 | 77 | 1 | 5 | Budget |
38568 | 212.00 | 2024-07-23 | 77 | 2 | 6 | Actual |
20657 | 826.00 | 2023-03-25 | 77 | 6 | 3 | Actual |
30918 | 1146.56 | 2023-12-23 | 77 | 6 | 8 | Actual |
37708 | 1157.16 | 2024-06-22 | 77 | 2 | 8 | Actual |
12366 | 535.00 | 2022-07-23 | 77 | 1 | 3 | Actual |
9856 | 491.00 | 2022-04-22 | 77 | 6 | 7 | Actual |
31889 | 1591.00 | 2024-01-22 | 77 | 1 | 7 | Actual |
38178 | 881.97 | 2024-06-22 | 77 | 6 | 13 | Actual |
9566 | 550.00 | 2022-04-22 | 77 | 3 | 6 | Actual |
7618 | 550.00 | 2022-02-22 | 77 | 6 | 7 | Budget |
23759 | 562.00 | 2023-06-22 | 77 | 6 | 4 | Actual |
36996 | 645.12 | 2024-05-23 | 77 | 2 | 13 | Actual |
5779 | 182.00 | 2022-01-22 | 77 | 7 | 3 | Actual |
22847 | 668.00 | 2023-05-23 | 77 | 6 | 5 | Actual |
10447 | 650.00 | 2022-05-23 | 77 | 1 | 5 | Budget |
21716 | 185.00 | 2023-04-22 | 77 | 7 | 3 | Actual |
24634 | 1404.00 | 2023-07-23 | 77 | 1 | 3 | Actual |
5311 | 655.00 | 2021-12-23 | 77 | 1 | 7 | Actual |
6498 | 686.00 | 2022-01-22 | 77 | 6 | 7 | Actual |
3313 | 380.00 | 2021-10-23 | 77 | 6 | 8 | Budget |
273 | 604.00 | 2021-08-22 | 77 | 6 | 4 | Actual |
543 | 200.00 | 2021-08-22 | 77 | 2 | 6 | Budget |
7744 | 380.00 | 2022-02-22 | 77 | 2 | 8 | Budget |
5174 | 200.00 | 2021-12-23 | 77 | 5 | 6 | Budget |
1763 | 380.00 | 2021-09-22 | 77 | 4 | 6 | Budget |
2986 | 380.00 | 2021-10-23 | 77 | 6 | 6 | Budget |
3780 | 684.00 | 2021-11-22 | 77 | 6 | 5 | Actual |
1290 | 93.00 | 2021-09-22 | 77 | 7 | 3 | Actual |
2834 | 550.00 | 2021-10-23 | 77 | 3 | 6 | Budget |
9144 | 94.00 | 2022-04-22 | 77 | 7 | 3 | Actual |
17387 | 282.68 | 2022-11-22 | 77 | 6 | 11 | Actual |
8399 | 236.00 | 2022-03-25 | 77 | 2 | 6 | Actual |
27241 | 204.00 | 2023-09-22 | 77 | 5 | 6 | Actual |
2276 | 530.00 | 2021-10-23 | 77 | 1 | 3 | Actual |
9612 | 295.00 | 2022-04-22 | 77 | 4 | 6 | Actual |
32665 | 1058.00 | 2024-02-22 | 77 | 6 | 4 | Actual |
26951 | 1749.00 | 2023-09-22 | 77 | 1 | 4 | Actual |
1398 | 550.00 | 2021-09-22 | 77 | 6 | 4 | Budget |
34491 | 609.28 | 2024-03-24 | 77 | 6 | 11 | Actual |
15857 | 375.00 | 2022-10-23 | 77 | 3 | 6 | Actual |
23937 | 78.00 | 2023-06-22 | 77 | 2 | 6 | Actual |
7089 | 650.00 | 2022-02-22 | 77 | 1 | 5 | Budget |
11100 | 280.00 | 2022-05-23 | 77 | 2 | 8 | Budget |
28604 | 982.92 | 2023-10-23 | 77 | 2 | 8 | Actual |
10448 | 792.00 | 2022-05-23 | 77 | 1 | 5 | Actual |
165 | 100.00 | 2021-08-22 | 77 | 7 | 3 | Budget |
15588 | 272.00 | 2022-10-23 | 77 | 7 | 3 | Actual |
4701 | 950.00 | 2021-12-23 | 77 | 1 | 4 | Budget |
7372 | 450.00 | 2022-02-22 | 77 | 4 | 6 | Actual |
4983 | 480.00 | 2021-12-23 | 77 | 1 | 6 | Budget |
14929 | 204.00 | 2022-09-22 | 77 | 5 | 6 | Actual |
4653 | 200.00 | 2021-12-23 | 77 | 7 | 3 | Budget |
18950 | 236.00 | 2023-01-22 | 77 | 4 | 6 | Actual |
11708 | 480.00 | 2022-06-22 | 77 | 1 | 6 | Budget |
18382 | 49.70 | 2022-12-23 | 77 | 5 | 11 | Actual |
4249 | 550.00 | 2021-11-22 | 77 | 6 | 7 | Budget |
19839 | 518.00 | 2023-02-22 | 77 | 6 | 5 | Actual |
23102 | 945.00 | 2023-05-23 | 77 | 1 | 7 | Actual |
7090 | 611.00 | 2022-02-22 | 77 | 1 | 5 | Actual |
11426 | 950.00 | 2022-06-22 | 77 | 1 | 4 | Budget |
6624 | 380.00 | 2022-01-22 | 77 | 2 | 8 | Budget |
25787 | 264.00 | 2023-08-22 | 77 | 7 | 3 | Actual |
23910 | 449.00 | 2023-06-22 | 77 | 1 | 6 | Actual |
4250 | 630.00 | 2021-11-22 | 77 | 6 | 7 | Actual |
29077 | 581.96 | 2023-10-23 | 77 | 6 | 13 | Actual |
15174 | 696.55 | 2022-09-22 | 77 | 6 | 8 | Actual |
9855 | 550.00 | 2022-04-22 | 77 | 6 | 7 | Budget |
26112 | 161.00 | 2023-08-22 | 77 | 5 | 6 | Actual |
5371 | 507.00 | 2021-12-23 | 77 | 6 | 7 | Actual |
7745 | 413.21 | 2022-02-22 | 77 | 2 | 8 | Actual |
25404 | 148.63 | 2023-07-23 | 77 | 3 | 11 | Actual |
33670 | 935.00 | 2024-03-24 | 77 | 6 | 3 | Actual |
8820 | 650.00 | 2022-03-25 | 77 | 1 | 8 | Budget |
9390 | 650.00 | 2022-04-22 | 77 | 6 | 5 | Budget |
19684 | 396.00 | 2023-02-22 | 77 | 7 | 3 | Actual |
354 | 650.00 | 2021-08-22 | 77 | 1 | 5 | Budget |
12037 | 750.00 | 2022-06-22 | 77 | 1 | 7 | Budget |
31004 | 152.89 | 2023-12-23 | 77 | 2 | 11 | Actual |
23012 | 229.00 | 2023-05-23 | 77 | 5 | 6 | Actual |
23457 | 288.00 | 2023-05-23 | 77 | 6 | 11 | Actual |
26741 | 718.81 | 2023-08-22 | 77 | 2 | 13 | Actual |
638 | 344.00 | 2021-08-22 | 77 | 4 | 6 | Actual |
8928 | 280.00 | 2022-03-25 | 77 | 6 | 8 | Budget |
16321 | 51.82 | 2022-10-23 | 77 | 5 | 11 | Actual |
16092 | 1301.11 | 2022-10-23 | 77 | 1 | 8 | Actual |
32183 | 340.13 | 2024-01-22 | 77 | 4 | 11 | Actual |
4435 | 380.00 | 2021-11-22 | 77 | 6 | 8 | Budget |
34290 | 802.61 | 2024-03-24 | 77 | 6 | 8 | Actual |
2009 | 550.00 | 2021-09-22 | 77 | 6 | 7 | Budget |
38120 | 506.52 | 2024-06-22 | 77 | 1 | 13 | Actual |
2520 | 550.00 | 2021-10-23 | 77 | 6 | 4 | Budget |
13659 | 608.00 | 2022-08-22 | 77 | 6 | 4 | Actual |
32723 | 1157.00 | 2024-02-22 | 77 | 1 | 5 | Actual |
28367 | 375.00 | 2023-10-23 | 77 | 4 | 6 | Actual |
8601 | 380.00 | 2022-03-25 | 77 | 6 | 6 | Budget |
15909 | 245.00 | 2022-10-23 | 77 | 5 | 6 | Actual |
4189 | 741.00 | 2021-11-22 | 77 | 1 | 7 | Actual |
15054 | 855.00 | 2022-09-22 | 77 | 6 | 7 | Actual |
23370 | 186.93 | 2023-05-23 | 77 | 3 | 11 | Actual |
4376 | 688.97 | 2021-11-22 | 77 | 2 | 8 | Actual |
12758 | 550.00 | 2022-07-23 | 77 | 6 | 5 | Budget |
23547 | 47.57 | 2023-05-23 | 77 | 6 | 12 | Actual |
9331 | 705.00 | 2022-04-22 | 77 | 1 | 5 | Actual |
18355 | 157.15 | 2022-12-23 | 77 | 4 | 11 | Actual |
2010 | 674.00 | 2021-09-22 | 77 | 6 | 7 | Actual |
18154 | 1105.65 | 2022-12-23 | 77 | 1 | 8 | Actual |
11630 | 669.00 | 2022-06-22 | 77 | 6 | 5 | Actual |
30976 | 625.24 | 2023-12-23 | 77 | 1 | 11 | Actual |
33167 | 1014.74 | 2024-02-22 | 77 | 6 | 8 | Actual |
33882 | 1105.00 | 2024-03-24 | 77 | 6 | 5 | Actual |
17244 | 230.55 | 2022-11-22 | 77 | 1 | 11 | Actual |
8869 | 380.00 | 2022-03-25 | 77 | 2 | 8 | Budget |
26866 | 1033.00 | 2023-09-22 | 77 | 6 | 3 | Actual |
31329 | 696.00 | 2023-12-23 | 77 | 6 | 13 | Actual |
4110 | 380.00 | 2021-11-22 | 77 | 6 | 6 | Budget |
33013 | 1499.00 | 2024-02-22 | 77 | 1 | 7 | Actual |
35937 | 1517.00 | 2024-05-23 | 77 | 1 | 3 | Actual |
745 | 417.00 | 2021-08-22 | 77 | 6 | 6 | Actual |
19278 | 302.89 | 2023-01-22 | 77 | 1 | 11 | Actual |
31421 | 860.00 | 2024-01-22 | 77 | 6 | 3 | Actual |
17353 | 44.38 | 2022-11-22 | 77 | 5 | 11 | Actual |
30621 | 473.00 | 2023-12-23 | 77 | 3 | 6 | Actual |
2784 | 127.00 | 2021-10-23 | 77 | 2 | 6 | Actual |
4700 | 1058.00 | 2021-12-23 | 77 | 1 | 4 | Actual |
7478 | 380.00 | 2022-02-22 | 77 | 6 | 6 | Budget |
10728 | 372.00 | 2022-05-23 | 77 | 4 | 6 | Actual |
30647 | 312.00 | 2023-12-23 | 77 | 4 | 6 | Actual |
24939 | 333.00 | 2023-07-23 | 77 | 1 | 6 | Actual |
15112 | 1395.05 | 2022-09-22 | 77 | 1 | 8 | Actual |
6685 | 380.00 | 2022-01-22 | 77 | 6 | 8 | Budget |
85 | 346.00 | 2021-08-22 | 77 | 6 | 3 | Actual |
14903 | 209.00 | 2022-09-22 | 77 | 4 | 6 | Actual |
12179 | 982.92 | 2022-06-22 | 77 | 1 | 8 | Actual |
21744 | 794.00 | 2023-04-22 | 77 | 1 | 4 | Actual |
6764 | 644.00 | 2022-02-22 | 77 | 1 | 3 | Actual |
9469 | 547.00 | 2022-04-22 | 77 | 1 | 6 | Actual |
16741 | 772.00 | 2022-11-22 | 77 | 1 | 5 | Actual |
17272 | 106.08 | 2022-11-22 | 77 | 2 | 11 | Actual |
11756 | 200.00 | 2022-06-22 | 77 | 2 | 6 | Budget |
27687 | 426.30 | 2023-09-22 | 77 | 6 | 11 | Actual |
38355 | 1556.00 | 2024-07-23 | 77 | 1 | 4 | Actual |
19220 | 620.79 | 2023-01-22 | 77 | 6 | 8 | Actual |
36438 | 1621.00 | 2024-05-23 | 77 | 1 | 7 | Actual |
28696 | 665.67 | 2023-10-23 | 77 | 1 | 11 | Actual |
7228 | 480.00 | 2022-02-22 | 77 | 1 | 6 | Budget |
1213 | 392.00 | 2021-09-22 | 77 | 6 | 3 | Actual |
22246 | 716.25 | 2023-04-22 | 77 | 2 | 8 | Actual |
7697 | 650.00 | 2022-02-22 | 77 | 1 | 8 | Budget |
16974 | 320.00 | 2022-11-22 | 77 | 6 | 6 | Actual |
33253 | 328.42 | 2024-02-22 | 77 | 2 | 11 | Actual |
38773 | 910.00 | 2024-07-23 | 77 | 6 | 7 | Actual |
29017 | 488.98 | 2023-10-23 | 77 | 1 | 13 | Actual |
36322 | 415.00 | 2024-05-23 | 77 | 4 | 6 | Actual |
33940 | 520.00 | 2024-03-24 | 77 | 1 | 6 | Actual |
27076 | 810.00 | 2023-09-22 | 77 | 6 | 5 | Actual |
11161 | 380.00 | 2022-05-23 | 77 | 6 | 8 | Budget |
9796 | 927.00 | 2022-04-22 | 77 | 1 | 7 | Actual |
14518 | 1209.00 | 2022-09-22 | 77 | 1 | 3 | Actual |
17560 | 1368.00 | 2022-12-23 | 77 | 1 | 3 | Actual |
12099 | 650.00 | 2022-06-22 | 77 | 6 | 7 | Budget |
11427 | 1049.00 | 2022-06-22 | 77 | 1 | 4 | Actual |
20835 | 709.00 | 2023-03-25 | 77 | 1 | 5 | Actual |
21008 | 302.00 | 2023-03-25 | 77 | 4 | 6 | Actual |
20927 | 361.00 | 2023-03-25 | 77 | 1 | 6 | Actual |
10260 | 100.00 | 2022-05-23 | 77 | 7 | 3 | Budget |
17031 | 1004.00 | 2022-11-22 | 77 | 1 | 7 | Actual |
29495 | 538.00 | 2023-11-22 | 77 | 3 | 6 | Actual |
14609 | 169.00 | 2022-09-22 | 77 | 7 | 3 | Actual |
10506 | 550.00 | 2022-05-23 | 77 | 6 | 5 | Budget |
26204 | 1485.00 | 2023-08-22 | 77 | 1 | 7 | Actual |
35323 | 1111.00 | 2024-04-22 | 77 | 6 | 7 | Actual |
29226 | 372.00 | 2023-11-22 | 77 | 7 | 3 | Actual |
26622 | 55.02 | 2023-08-22 | 77 | 1 | 12 | Actual |
30566 | 446.00 | 2023-12-23 | 77 | 1 | 6 | Actual |
30144 | 348.63 | 2023-11-22 | 77 | 1 | 13 | Actual |
28805 | 78.42 | 2023-10-23 | 77 | 5 | 11 | Actual |
12555 | 950.00 | 2022-07-23 | 77 | 1 | 4 | Budget |
28101 | 1658.00 | 2023-10-23 | 77 | 1 | 4 | Actual |
20869 | 716.00 | 2023-03-25 | 77 | 6 | 5 | Actual |
3127 | 550.00 | 2021-10-23 | 77 | 6 | 7 | Budget |
35701 | 445.45 | 2024-04-22 | 77 | 1 | 12 | Actual |
31506 | 1710.00 | 2024-01-22 | 77 | 1 | 4 | Actual |
2336 | 380.00 | 2021-10-23 | 77 | 6 | 3 | Budget |
34403 | 416.72 | 2024-03-24 | 77 | 3 | 11 | Actual |
30415 | 1216.00 | 2023-12-23 | 77 | 6 | 4 | Actual |
16294 | 177.36 | 2022-10-23 | 77 | 4 | 11 | Actual |
5173 | 236.00 | 2021-12-23 | 77 | 5 | 6 | Actual |
26086 | 242.00 | 2023-08-22 | 77 | 4 | 6 | Actual |
33105 | 1928.39 | 2024-02-22 | 77 | 1 | 8 | Actual |
34940 | 1205.00 | 2024-04-22 | 77 | 6 | 4 | Actual |
11488 | 650.00 | 2022-06-22 | 77 | 6 | 4 | Budget |
25291 | 661.70 | 2023-07-23 | 77 | 6 | 8 | Actual |
28193 | 1053.00 | 2023-10-23 | 77 | 1 | 5 | Actual |
4903 | 650.00 | 2021-12-23 | 77 | 6 | 5 | Budget |
38448 | 1011.00 | 2024-07-23 | 77 | 1 | 5 | Actual |
5559 | 380.00 | 2021-12-23 | 77 | 6 | 8 | Budget |
4841 | 720.00 | 2021-12-23 | 77 | 1 | 5 | Actual |
23991 | 272.00 | 2023-06-22 | 77 | 4 | 6 | Actual |
24577 | 44.38 | 2023-06-22 | 77 | 6 | 12 | Actual |
11101 | 513.21 | 2022-05-23 | 77 | 2 | 8 | Actual |
10681 | 550.00 | 2022-05-23 | 77 | 3 | 6 | Budget |
17972 | 159.00 | 2022-12-23 | 77 | 5 | 6 | Actual |
6577 | 750.00 | 2022-01-22 | 77 | 1 | 8 | Budget |
11958 | 380.00 | 2022-06-22 | 77 | 6 | 6 | Budget |
27161 | 187.00 | 2023-09-22 | 77 | 2 | 6 | Actual |
13869 | 363.00 | 2022-08-22 | 77 | 3 | 6 | Actual |
2463 | 950.00 | 2021-10-23 | 77 | 1 | 4 | Budget |
12980 | 385.00 | 2022-07-23 | 77 | 4 | 6 | Actual |
24372 | 139.06 | 2023-06-22 | 77 | 3 | 11 | Actual |
3956 | 480.00 | 2021-11-22 | 77 | 3 | 6 | Budget |
14764 | 513.00 | 2022-09-22 | 77 | 6 | 5 | Actual |
23639 | 858.00 | 2023-06-22 | 77 | 6 | 3 | Actual |
7150 | 650.00 | 2022-02-22 | 77 | 6 | 5 | Budget |
16413 | 37.99 | 2022-10-23 | 77 | 1 | 12 | Actual |
13597 | 356.00 | 2022-08-22 | 77 | 7 | 3 | Actual |
36733 | 326.30 | 2024-05-23 | 77 | 4 | 11 | Actual |
38270 | 938.00 | 2024-07-23 | 77 | 6 | 3 | Actual |
19158 | 1514.75 | 2023-01-22 | 77 | 1 | 8 | Actual |
24198 | 1301.11 | 2023-06-22 | 77 | 1 | 8 | Actual |
1716 | 550.00 | 2021-09-22 | 77 | 3 | 6 | Budget |
31178 | 211.40 | 2023-12-23 | 77 | 2 | 12 | Actual |
37828 | 135.87 | 2024-06-22 | 77 | 2 | 11 | Actual |
30884 | 785.94 | 2023-12-23 | 77 | 2 | 8 | Actual |
34136 | 1652.00 | 2024-03-24 | 77 | 1 | 7 | Actual |
23965 | 382.00 | 2023-06-22 | 77 | 3 | 6 | Actual |
28393 | 260.00 | 2023-10-23 | 77 | 5 | 6 | Actual |
16267 | 134.80 | 2022-10-23 | 77 | 3 | 11 | Actual |
37588 | 1353.00 | 2024-06-22 | 77 | 1 | 7 | Actual |
11757 | 248.00 | 2022-06-22 | 77 | 2 | 6 | Actual |
36792 | 493.32 | 2024-05-23 | 77 | 6 | 11 | Actual |
20004 | 150.00 | 2023-02-22 | 77 | 5 | 6 | Actual |
18182 | 573.82 | 2022-12-23 | 77 | 2 | 8 | Actual |
10913 | 750.00 | 2022-05-23 | 77 | 1 | 7 | Budget |
13895 | 293.00 | 2022-08-22 | 77 | 4 | 6 | Actual |
29730 | 1826.87 | 2023-11-22 | 77 | 1 | 8 | Actual |
4574 | 280.00 | 2021-12-23 | 77 | 6 | 3 | Budget |
25229 | 1351.11 | 2023-07-23 | 77 | 1 | 8 | Actual |
18976 | 137.00 | 2023-01-22 | 77 | 5 | 6 | Actual |
10973 | 650.00 | 2022-05-23 | 77 | 6 | 7 | Budget |
30763 | 1323.00 | 2023-12-23 | 77 | 1 | 7 | Actual |
30295 | 869.00 | 2023-12-23 | 77 | 6 | 3 | Actual |
14849 | 162.00 | 2022-09-22 | 77 | 2 | 6 | Actual |
37855 | 458.21 | 2024-06-22 | 77 | 3 | 11 | Actual |
6435 | 650.00 | 2022-01-22 | 77 | 1 | 7 | Budget |
24994 | 382.00 | 2023-07-23 | 77 | 3 | 6 | Actual |
15314 | 197.57 | 2022-09-22 | 77 | 4 | 11 | Actual |
2833 | 620.00 | 2021-10-23 | 77 | 3 | 6 | Actual |
33755 | 1522.00 | 2024-03-24 | 77 | 1 | 4 | Actual |
19712 | 895.00 | 2023-02-22 | 77 | 1 | 4 | Actual |
19978 | 246.00 | 2023-02-22 | 77 | 4 | 6 | Actual |
8679 | 720.00 | 2022-03-25 | 77 | 1 | 7 | Actual |
13625 | 775.00 | 2022-08-22 | 77 | 1 | 4 | Actual |
10261 | 134.00 | 2022-05-23 | 77 | 7 | 3 | Actual |
18096 | 691.00 | 2022-12-23 | 77 | 6 | 7 | Actual |
33578 | 901.27 | 2024-02-22 | 77 | 6 | 13 | Actual |
36028 | 272.00 | 2024-05-23 | 77 | 7 | 3 | Actual |
38483 | 958.00 | 2024-07-23 | 77 | 6 | 5 | Actual |
25136 | 1069.00 | 2023-07-23 | 77 | 1 | 7 | Actual |
33790 | 1177.00 | 2024-03-24 | 77 | 6 | 4 | Actual |
212 | 1009.00 | 2021-08-22 | 77 | 1 | 4 | Actual |
30260 | 1470.00 | 2023-12-23 | 77 | 1 | 3 | Actual |
11709 | 515.00 | 2022-06-22 | 77 | 1 | 6 | Actual |
6154 | 220.00 | 2022-01-22 | 77 | 2 | 6 | Actual |
18656 | 176.00 | 2023-01-22 | 77 | 7 | 3 | Actual |
29169 | 954.00 | 2023-11-22 | 77 | 6 | 3 | Actual |
38235 | 1381.00 | 2024-07-23 | 77 | 1 | 3 | Actual |
14048 | 866.00 | 2022-08-22 | 77 | 6 | 7 | Actual |
37531 | 446.00 | 2024-06-22 | 77 | 6 | 6 | Actual |
16861 | 121.00 | 2022-11-22 | 77 | 2 | 6 | Actual |
19333 | 105.02 | 2023-01-22 | 77 | 3 | 11 | Actual |
34696 | 581.96 | 2024-03-24 | 77 | 2 | 13 | Actual |
2198 | 567.76 | 2021-09-22 | 77 | 6 | 8 | Actual |
36531 | 2023.85 | 2024-05-23 | 77 | 1 | 8 | Actual |
23045 | 333.00 | 2023-05-23 | 77 | 6 | 6 | Actual |
17946 | 222.00 | 2022-12-23 | 77 | 4 | 6 | Actual |
17152 | 534.42 | 2022-11-22 | 77 | 2 | 8 | Actual |
8022 | 100.00 | 2022-03-25 | 77 | 7 | 3 | Budget |
29905 | 422.04 | 2023-11-22 | 77 | 3 | 11 | Actual |
825 | 858.00 | 2021-08-22 | 77 | 1 | 7 | Actual |
5232 | 380.00 | 2021-12-23 | 77 | 6 | 6 | Budget |
21416 | 201.83 | 2023-03-25 | 77 | 4 | 11 | Actual |
34728 | 669.69 | 2024-03-24 | 77 | 6 | 13 | Actual |
36381 | 347.00 | 2024-05-23 | 77 | 6 | 6 | Actual |
33995 | 536.00 | 2024-03-24 | 77 | 3 | 6 | Actual |
31981 | 1928.39 | 2024-01-22 | 77 | 1 | 8 | Actual |
31719 | 146.00 | 2024-01-22 | 77 | 2 | 6 | Actual |
10776 | 200.00 | 2022-05-23 | 77 | 5 | 6 | Budget |
8131 | 636.00 | 2022-03-25 | 77 | 6 | 4 | Actual |
9517 | 184.00 | 2022-04-22 | 77 | 2 | 6 | Actual |
5126 | 313.00 | 2021-12-23 | 77 | 4 | 6 | Actual |
18776 | 614.00 | 2023-01-22 | 77 | 1 | 5 | Actual |
2785 | 200.00 | 2021-10-23 | 77 | 2 | 6 | Budget |
18215 | 802.61 | 2022-12-23 | 77 | 6 | 8 | Actual |
24788 | 473.00 | 2023-07-23 | 77 | 6 | 4 | Actual |
27189 | 561.00 | 2023-09-22 | 77 | 3 | 6 | Actual |
27773 | 89.06 | 2023-09-22 | 77 | 2 | 12 | Actual |
11300 | 360.00 | 2022-06-22 | 77 | 6 | 3 | Actual |
1014 | 496.54 | 2021-08-22 | 77 | 2 | 8 | Actual |
25 | 480.00 | 2021-08-22 | 77 | 1 | 3 | Budget |
8209 | 650.00 | 2022-03-25 | 77 | 1 | 5 | Budget |
20954 | 111.00 | 2023-03-25 | 77 | 2 | 6 | Actual |
21064 | 309.00 | 2023-03-25 | 77 | 6 | 6 | Actual |
5079 | 480.00 | 2021-12-23 | 77 | 3 | 6 | Budget |
22720 | 798.00 | 2023-05-23 | 77 | 1 | 4 | Actual |
22392 | 201.83 | 2023-04-22 | 77 | 3 | 11 | Actual |
35847 | 696.00 | 2024-04-22 | 77 | 2 | 13 | Actual |
26032 | 86.00 | 2023-08-22 | 77 | 2 | 6 | Actual |
29044 | 1024.08 | 2023-10-23 | 77 | 2 | 13 | Actual |
826 | 850.00 | 2021-08-22 | 77 | 1 | 7 | Budget |
24 | 535.00 | 2021-08-22 | 77 | 1 | 3 | Actual |
35198 | 197.00 | 2024-04-22 | 77 | 5 | 6 | Actual |
11379 | 100.00 | 2022-06-22 | 77 | 7 | 3 | Budget |
39272 | 483.72 | 2024-07-23 | 77 | 1 | 13 | Actual |
8927 | 384.42 | 2022-03-25 | 77 | 6 | 8 | Actual |
13754 | 578.00 | 2022-08-22 | 77 | 6 | 5 | Actual |
Generated 2024-09-21 04:42:27.300 UTC