[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 724
379 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31478 | 324.00 | 2024-01-22 | 77 | 7 | 3 | Actual |
25171 | 818.00 | 2023-07-23 | 77 | 6 | 7 | Actual |
16240 | 49.70 | 2022-10-23 | 77 | 2 | 11 | Actual |
4436 | 620.79 | 2021-11-22 | 77 | 6 | 8 | Actual |
29254 | 1733.00 | 2023-11-22 | 77 | 1 | 4 | Actual |
7010 | 550.00 | 2022-02-22 | 77 | 6 | 4 | Budget |
11300 | 360.00 | 2022-06-22 | 77 | 6 | 3 | Actual |
6251 | 280.00 | 2022-01-22 | 77 | 4 | 6 | Budget |
9660 | 200.00 | 2022-04-22 | 77 | 5 | 6 | Budget |
17272 | 106.08 | 2022-11-22 | 77 | 2 | 11 | Actual |
31297 | 581.96 | 2023-12-23 | 77 | 2 | 13 | Actual |
3907 | 200.00 | 2021-11-22 | 77 | 2 | 6 | Budget |
3532 | 144.00 | 2021-11-22 | 77 | 7 | 3 | Actual |
11567 | 705.00 | 2022-06-22 | 77 | 1 | 5 | Actual |
24577 | 44.38 | 2023-06-22 | 77 | 6 | 12 | Actual |
11568 | 650.00 | 2022-06-22 | 77 | 1 | 5 | Budget |
25046 | 154.00 | 2023-07-23 | 77 | 5 | 6 | Actual |
22365 | 156.08 | 2023-04-22 | 77 | 2 | 11 | Actual |
27452 | 1037.46 | 2023-09-22 | 77 | 2 | 8 | Actual |
30260 | 1470.00 | 2023-12-23 | 77 | 1 | 3 | Actual |
33341 | 532.68 | 2024-02-22 | 77 | 6 | 11 | Actual |
30918 | 1146.56 | 2023-12-23 | 77 | 6 | 8 | Actual |
20534 | 20.97 | 2023-02-22 | 77 | 2 | 12 | Actual |
27773 | 89.06 | 2023-09-22 | 77 | 2 | 12 | Actual |
9007 | 490.00 | 2022-04-22 | 77 | 1 | 3 | Actual |
13417 | 634.43 | 2022-07-23 | 77 | 6 | 8 | Actual |
26866 | 1033.00 | 2023-09-22 | 77 | 6 | 3 | Actual |
30352 | 338.00 | 2023-12-23 | 77 | 7 | 3 | Actual |
26985 | 1009.00 | 2023-09-22 | 77 | 6 | 4 | Actual |
27134 | 428.00 | 2023-09-22 | 77 | 1 | 6 | Actual |
592 | 550.00 | 2021-08-22 | 77 | 3 | 6 | Budget |
27806 | 712.47 | 2023-09-22 | 77 | 6 | 12 | Actual |
7745 | 413.21 | 2022-02-22 | 77 | 2 | 8 | Actual |
23370 | 186.93 | 2023-05-23 | 77 | 3 | 11 | Actual |
3642 | 550.00 | 2021-11-22 | 77 | 6 | 4 | Budget |
27424 | 1948.09 | 2023-09-22 | 77 | 1 | 8 | Actual |
22755 | 489.00 | 2023-05-23 | 77 | 6 | 4 | Actual |
1212 | 380.00 | 2021-09-22 | 77 | 6 | 3 | Budget |
7744 | 380.00 | 2022-02-22 | 77 | 2 | 8 | Budget |
32816 | 504.00 | 2024-02-22 | 77 | 1 | 6 | Actual |
38568 | 212.00 | 2024-07-23 | 77 | 2 | 6 | Actual |
5965 | 734.00 | 2022-01-22 | 77 | 1 | 5 | Actual |
37909 | 79.48 | 2024-06-22 | 77 | 5 | 11 | Actual |
6825 | 380.00 | 2022-02-22 | 77 | 6 | 3 | Budget |
19420 | 282.68 | 2023-01-22 | 77 | 6 | 11 | Actual |
7806 | 422.30 | 2022-02-22 | 77 | 6 | 8 | Actual |
21836 | 757.00 | 2023-04-22 | 77 | 1 | 5 | Actual |
11852 | 351.00 | 2022-06-22 | 77 | 4 | 6 | Actual |
27891 | 929.34 | 2023-09-22 | 77 | 2 | 13 | Actual |
213 | 950.00 | 2021-08-22 | 77 | 1 | 4 | Budget |
8209 | 650.00 | 2022-03-25 | 77 | 1 | 5 | Budget |
21121 | 927.00 | 2023-03-25 | 77 | 1 | 7 | Actual |
16776 | 689.00 | 2022-11-22 | 77 | 6 | 5 | Actual |
7885 | 520.00 | 2022-03-25 | 77 | 1 | 3 | Actual |
13754 | 578.00 | 2022-08-22 | 77 | 6 | 5 | Actual |
36381 | 347.00 | 2024-05-23 | 77 | 6 | 6 | Actual |
37708 | 1157.16 | 2024-06-22 | 77 | 2 | 8 | Actual |
15531 | 891.00 | 2022-10-23 | 77 | 6 | 3 | Actual |
5887 | 550.00 | 2022-01-22 | 77 | 6 | 4 | Budget |
38327 | 245.00 | 2024-07-23 | 77 | 7 | 3 | Actual |
35556 | 377.36 | 2024-04-22 | 77 | 3 | 11 | Actual |
14637 | 714.00 | 2022-09-22 | 77 | 1 | 4 | Actual |
25136 | 1069.00 | 2023-07-23 | 77 | 1 | 7 | Actual |
25549 | 31.61 | 2023-07-23 | 77 | 1 | 12 | Actual |
9067 | 380.00 | 2022-04-22 | 77 | 6 | 3 | Budget |
6624 | 380.00 | 2022-01-22 | 77 | 2 | 8 | Budget |
23639 | 858.00 | 2023-06-22 | 77 | 6 | 3 | Actual |
3254 | 422.30 | 2021-10-23 | 77 | 2 | 8 | Actual |
27331 | 1468.00 | 2023-09-22 | 77 | 1 | 7 | Actual |
23257 | 723.82 | 2023-05-23 | 77 | 6 | 8 | Actual |
32335 | 580.56 | 2024-01-22 | 77 | 6 | 12 | Actual |
8928 | 280.00 | 2022-03-25 | 77 | 6 | 8 | Budget |
18154 | 1105.65 | 2022-12-23 | 77 | 1 | 8 | Actual |
15054 | 855.00 | 2022-09-22 | 77 | 6 | 7 | Actual |
30706 | 389.00 | 2023-12-23 | 77 | 6 | 6 | Actual |
21214 | 1560.20 | 2023-03-25 | 77 | 1 | 8 | Actual |
9659 | 159.00 | 2022-04-22 | 77 | 5 | 6 | Actual |
16861 | 121.00 | 2022-11-22 | 77 | 2 | 6 | Actual |
31092 | 517.79 | 2023-12-23 | 77 | 6 | 11 | Actual |
33790 | 1177.00 | 2024-03-24 | 77 | 6 | 4 | Actual |
27274 | 433.00 | 2023-09-22 | 77 | 6 | 6 | Actual |
36056 | 1863.00 | 2024-05-23 | 77 | 1 | 4 | Actual |
16120 | 751.10 | 2022-10-23 | 77 | 2 | 8 | Actual |
18656 | 176.00 | 2023-01-22 | 77 | 7 | 3 | Actual |
16974 | 320.00 | 2022-11-22 | 77 | 6 | 6 | Actual |
19924 | 146.00 | 2023-02-22 | 77 | 2 | 6 | Actual |
19952 | 395.00 | 2023-02-22 | 77 | 3 | 6 | Actual |
10309 | 950.00 | 2022-05-23 | 77 | 1 | 4 | Budget |
5174 | 200.00 | 2021-12-23 | 77 | 5 | 6 | Budget |
2737 | 380.00 | 2021-10-23 | 77 | 1 | 6 | Budget |
1871 | 358.00 | 2021-09-22 | 77 | 6 | 6 | Actual |
20415 | 101.82 | 2023-02-22 | 77 | 5 | 11 | Actual |
9469 | 547.00 | 2022-04-22 | 77 | 1 | 6 | Actual |
34257 | 1102.62 | 2024-03-24 | 77 | 2 | 8 | Actual |
273 | 604.00 | 2021-08-22 | 77 | 6 | 4 | Actual |
18507 | 62.46 | 2022-12-23 | 77 | 6 | 12 | Actual |
34877 | 377.00 | 2024-04-22 | 77 | 7 | 3 | Actual |
36593 | 1011.71 | 2024-05-23 | 77 | 6 | 8 | Actual |
29467 | 144.00 | 2023-11-22 | 77 | 2 | 6 | Actual |
10369 | 523.00 | 2022-05-23 | 77 | 6 | 4 | Actual |
2010 | 674.00 | 2021-09-22 | 77 | 6 | 7 | Actual |
33013 | 1499.00 | 2024-02-22 | 77 | 1 | 7 | Actual |
2736 | 426.00 | 2021-10-23 | 77 | 1 | 6 | Actual |
6951 | 1000.00 | 2022-02-22 | 77 | 1 | 4 | Budget |
12178 | 750.00 | 2022-06-22 | 77 | 1 | 8 | Budget |
7149 | 686.00 | 2022-02-22 | 77 | 6 | 5 | Actual |
39332 | 743.37 | 2024-07-23 | 77 | 6 | 13 | Actual |
7557 | 850.00 | 2022-02-22 | 77 | 1 | 7 | Budget |
29495 | 538.00 | 2023-11-22 | 77 | 3 | 6 | Actual |
24726 | 178.00 | 2023-07-23 | 77 | 7 | 3 | Actual |
3643 | 611.00 | 2021-11-22 | 77 | 6 | 4 | Actual |
20777 | 562.00 | 2023-03-25 | 77 | 6 | 4 | Actual |
14822 | 333.00 | 2022-09-22 | 77 | 1 | 6 | Actual |
31270 | 301.26 | 2023-12-23 | 77 | 1 | 13 | Actual |
14345 | 175.23 | 2022-08-22 | 77 | 6 | 11 | Actual |
34611 | 719.92 | 2024-03-24 | 77 | 6 | 12 | Actual |
9332 | 650.00 | 2022-04-22 | 77 | 1 | 5 | Budget |
33307 | 275.23 | 2024-02-22 | 77 | 4 | 11 | Actual |
26741 | 718.81 | 2023-08-22 | 77 | 2 | 13 | Actual |
35323 | 1111.00 | 2024-04-22 | 77 | 6 | 7 | Actual |
6028 | 680.00 | 2022-01-22 | 77 | 6 | 5 | Actual |
18718 | 527.00 | 2023-01-22 | 77 | 6 | 4 | Actual |
37418 | 186.00 | 2024-06-22 | 77 | 2 | 6 | Actual |
2927 | 231.00 | 2021-10-23 | 77 | 5 | 6 | Actual |
14136 | 601.09 | 2022-08-22 | 77 | 2 | 8 | Actual |
16154 | 802.61 | 2022-10-23 | 77 | 6 | 8 | Actual |
13028 | 200.00 | 2022-07-23 | 77 | 5 | 6 | Budget |
6576 | 1288.98 | 2022-01-22 | 77 | 1 | 8 | Actual |
21064 | 309.00 | 2023-03-25 | 77 | 6 | 6 | Actual |
16889 | 499.00 | 2022-11-22 | 77 | 3 | 6 | Actual |
8071 | 1123.00 | 2022-03-25 | 77 | 1 | 4 | Actual |
28724 | 209.27 | 2023-10-23 | 77 | 2 | 11 | Actual |
30052 | 97.57 | 2023-11-22 | 77 | 2 | 12 | Actual |
26448 | 136.93 | 2023-08-22 | 77 | 2 | 11 | Actual |
24372 | 139.06 | 2023-06-22 | 77 | 3 | 11 | Actual |
17652 | 189.00 | 2022-12-23 | 77 | 7 | 3 | Actual |
32453 | 613.54 | 2024-01-22 | 77 | 6 | 13 | Actual |
5886 | 534.00 | 2022-01-22 | 77 | 6 | 4 | Actual |
17031 | 1004.00 | 2022-11-22 | 77 | 1 | 7 | Actual |
12980 | 385.00 | 2022-07-23 | 77 | 4 | 6 | Actual |
11959 | 430.00 | 2022-06-22 | 77 | 6 | 6 | Actual |
15999 | 1004.00 | 2022-10-23 | 77 | 1 | 7 | Actual |
20334 | 86.93 | 2023-02-22 | 77 | 2 | 11 | Actual |
36911 | 620.98 | 2024-05-23 | 77 | 6 | 12 | Actual |
2089 | 650.00 | 2021-09-22 | 77 | 1 | 8 | Budget |
3314 | 507.15 | 2021-10-23 | 77 | 6 | 8 | Actual |
11900 | 200.00 | 2022-06-22 | 77 | 5 | 6 | Budget |
2277 | 480.00 | 2021-10-23 | 77 | 1 | 3 | Budget |
18896 | 154.00 | 2023-01-22 | 77 | 2 | 6 | Actual |
6107 | 480.00 | 2022-01-22 | 77 | 1 | 6 | Budget |
2009 | 550.00 | 2021-09-22 | 77 | 6 | 7 | Budget |
37472 | 333.00 | 2024-06-22 | 77 | 4 | 6 | Actual |
36760 | 148.63 | 2024-05-23 | 77 | 5 | 11 | Actual |
37588 | 1353.00 | 2024-06-22 | 77 | 1 | 7 | Actual |
16355 | 201.83 | 2022-10-23 | 77 | 6 | 11 | Actual |
25404 | 148.63 | 2023-07-23 | 77 | 3 | 11 | Actual |
24634 | 1404.00 | 2023-07-23 | 77 | 1 | 3 | Actual |
22218 | 1264.74 | 2023-04-22 | 77 | 1 | 8 | Actual |
36241 | 536.00 | 2024-05-23 | 77 | 1 | 6 | Actual |
28193 | 1053.00 | 2023-10-23 | 77 | 1 | 5 | Actual |
33105 | 1928.39 | 2024-02-22 | 77 | 1 | 8 | Actual |
9856 | 491.00 | 2022-04-22 | 77 | 6 | 7 | Actual |
7420 | 200.00 | 2022-02-22 | 77 | 5 | 6 | Budget |
36348 | 263.00 | 2024-05-23 | 77 | 5 | 6 | Actual |
8600 | 438.00 | 2022-03-25 | 77 | 6 | 6 | Actual |
32210 | 152.89 | 2024-01-22 | 77 | 5 | 11 | Actual |
39214 | 789.07 | 2024-07-23 | 77 | 6 | 12 | Actual |
11053 | 750.00 | 2022-05-23 | 77 | 1 | 8 | Budget |
30508 | 917.00 | 2023-12-23 | 77 | 6 | 5 | Actual |
28483 | 1560.00 | 2023-10-23 | 77 | 1 | 7 | Actual |
25815 | 1145.00 | 2023-08-22 | 77 | 1 | 4 | Actual |
30856 | 2229.91 | 2023-12-23 | 77 | 1 | 8 | Actual |
27241 | 204.00 | 2023-09-22 | 77 | 5 | 6 | Actual |
35820 | 313.54 | 2024-04-22 | 77 | 1 | 13 | Actual |
30673 | 221.00 | 2023-12-23 | 77 | 5 | 6 | Actual |
3206 | 1102.62 | 2021-10-23 | 77 | 1 | 8 | Actual |
13719 | 757.00 | 2022-08-22 | 77 | 1 | 5 | Actual |
28839 | 479.49 | 2023-10-23 | 77 | 6 | 11 | Actual |
14671 | 515.00 | 2022-09-22 | 77 | 6 | 4 | Actual |
12226 | 280.00 | 2022-06-22 | 77 | 2 | 8 | Budget |
15651 | 579.00 | 2022-10-23 | 77 | 6 | 4 | Actual |
28426 | 407.00 | 2023-10-23 | 77 | 6 | 6 | Actual |
21568 | 44.38 | 2023-03-25 | 77 | 6 | 12 | Actual |
8070 | 1000.00 | 2022-03-25 | 77 | 1 | 4 | Budget |
14108 | 1166.25 | 2022-08-22 | 77 | 1 | 8 | Actual |
36090 | 1240.00 | 2024-05-23 | 77 | 6 | 4 | Actual |
8868 | 513.21 | 2022-03-25 | 77 | 2 | 8 | Actual |
38738 | 1310.00 | 2024-07-23 | 77 | 1 | 7 | Actual |
20954 | 111.00 | 2023-03-25 | 77 | 2 | 6 | Actual |
35610 | 76.29 | 2024-04-22 | 77 | 5 | 11 | Actual |
15942 | 281.00 | 2022-10-23 | 77 | 6 | 6 | Actual |
11426 | 950.00 | 2022-06-22 | 77 | 1 | 4 | Budget |
32101 | 615.66 | 2024-01-22 | 77 | 1 | 11 | Actual |
18061 | 940.00 | 2022-12-23 | 77 | 1 | 7 | Actual |
5311 | 655.00 | 2021-12-23 | 77 | 1 | 7 | Actual |
1478 | 650.00 | 2021-09-22 | 77 | 1 | 5 | Budget |
14230 | 262.47 | 2022-08-22 | 77 | 1 | 11 | Actual |
12885 | 170.00 | 2022-07-23 | 77 | 2 | 6 | Actual |
17445 | 18.84 | 2022-11-22 | 77 | 1 | 12 | Actual |
31719 | 146.00 | 2024-01-22 | 77 | 2 | 6 | Actual |
24518 | 41.19 | 2023-06-22 | 77 | 1 | 12 | Actual |
18273 | 264.59 | 2022-12-23 | 77 | 1 | 11 | Actual |
34696 | 581.96 | 2024-03-24 | 77 | 2 | 13 | Actual |
22337 | 262.47 | 2023-04-22 | 77 | 1 | 11 | Actual |
5966 | 650.00 | 2022-01-22 | 77 | 1 | 5 | Budget |
15260 | 48.63 | 2022-09-22 | 77 | 2 | 11 | Actual |
16413 | 37.99 | 2022-10-23 | 77 | 1 | 12 | Actual |
22960 | 490.00 | 2023-05-23 | 77 | 3 | 6 | Actual |
5827 | 1015.00 | 2022-01-22 | 77 | 1 | 4 | Actual |
10914 | 855.00 | 2022-05-23 | 77 | 1 | 7 | Actual |
3779 | 650.00 | 2021-11-22 | 77 | 6 | 5 | Budget |
21156 | 792.00 | 2023-03-25 | 77 | 6 | 7 | Actual |
34940 | 1205.00 | 2024-04-22 | 77 | 6 | 4 | Actual |
591 | 558.00 | 2021-08-22 | 77 | 3 | 6 | Actual |
37446 | 599.00 | 2024-06-22 | 77 | 3 | 6 | Actual |
32009 | 907.16 | 2024-01-22 | 77 | 2 | 8 | Actual |
23045 | 333.00 | 2023-05-23 | 77 | 6 | 6 | Actual |
11100 | 280.00 | 2022-05-23 | 77 | 2 | 8 | Budget |
22510 | 18.84 | 2023-04-22 | 77 | 1 | 12 | Actual |
24754 | 851.00 | 2023-07-23 | 77 | 1 | 4 | Actual |
35729 | 201.83 | 2024-04-22 | 77 | 2 | 12 | Actual |
30144 | 348.63 | 2023-11-22 | 77 | 1 | 13 | Actual |
23457 | 288.00 | 2023-05-23 | 77 | 6 | 11 | Actual |
14877 | 449.00 | 2022-09-22 | 77 | 3 | 6 | Actual |
31506 | 1710.00 | 2024-01-22 | 77 | 1 | 4 | Actual |
20982 | 449.00 | 2023-03-25 | 77 | 3 | 6 | Actual |
28518 | 970.00 | 2023-10-23 | 77 | 6 | 7 | Actual |
9144 | 94.00 | 2022-04-22 | 77 | 7 | 3 | Actual |
37942 | 575.24 | 2024-06-22 | 77 | 6 | 11 | Actual |
37498 | 274.00 | 2024-06-22 | 77 | 5 | 6 | Actual |
39299 | 838.11 | 2024-07-23 | 77 | 2 | 13 | Actual |
38951 | 719.92 | 2024-07-23 | 77 | 1 | 11 | Actual |
20449 | 196.51 | 2023-02-22 | 77 | 6 | 11 | Actual |
1015 | 280.00 | 2021-08-22 | 77 | 2 | 8 | Budget |
19306 | 44.38 | 2023-01-22 | 77 | 2 | 11 | Actual |
686 | 200.00 | 2021-08-22 | 77 | 5 | 6 | Budget |
35847 | 696.00 | 2024-04-22 | 77 | 2 | 13 | Actual |
6685 | 380.00 | 2022-01-22 | 77 | 6 | 8 | Budget |
28897 | 557.15 | 2023-10-23 | 77 | 1 | 12 | Actual |
26299 | 1832.93 | 2023-08-22 | 77 | 1 | 8 | Actual |
4515 | 480.00 | 2021-12-23 | 77 | 1 | 3 | Budget |
10505 | 686.00 | 2022-05-23 | 77 | 6 | 5 | Actual |
744 | 380.00 | 2021-08-22 | 77 | 6 | 6 | Budget |
37855 | 458.21 | 2024-06-22 | 77 | 3 | 11 | Actual |
7150 | 650.00 | 2022-02-22 | 77 | 6 | 5 | Budget |
35091 | 405.00 | 2024-04-22 | 77 | 1 | 6 | Actual |
39060 | 79.48 | 2024-07-23 | 77 | 5 | 11 | Actual |
25257 | 661.70 | 2023-07-23 | 77 | 2 | 8 | Actual |
37742 | 1201.10 | 2024-06-22 | 77 | 6 | 8 | Actual |
2337 | 324.00 | 2021-10-23 | 77 | 6 | 3 | Actual |
38541 | 519.00 | 2024-07-23 | 77 | 1 | 6 | Actual |
10260 | 100.00 | 2022-05-23 | 77 | 7 | 3 | Budget |
6357 | 322.00 | 2022-01-22 | 77 | 6 | 6 | Actual |
29966 | 493.32 | 2023-11-22 | 77 | 6 | 11 | Actual |
26951 | 1749.00 | 2023-09-22 | 77 | 1 | 4 | Actual |
24259 | 785.94 | 2023-06-22 | 77 | 6 | 8 | Actual |
35146 | 566.00 | 2024-04-22 | 77 | 3 | 6 | Actual |
2833 | 620.00 | 2021-10-23 | 77 | 3 | 6 | Actual |
28367 | 375.00 | 2023-10-23 | 77 | 4 | 6 | Actual |
24881 | 595.00 | 2023-07-23 | 77 | 6 | 5 | Actual |
8679 | 720.00 | 2022-03-25 | 77 | 1 | 7 | Actual |
5638 | 480.00 | 2022-01-22 | 77 | 1 | 3 | Budget |
32758 | 1137.00 | 2024-02-22 | 77 | 6 | 5 | Actual |
30203 | 696.00 | 2023-11-22 | 77 | 6 | 13 | Actual |
33940 | 520.00 | 2024-03-24 | 77 | 1 | 6 | Actual |
4002 | 340.00 | 2021-11-22 | 77 | 4 | 6 | Actual |
27864 | 348.63 | 2023-09-22 | 77 | 1 | 13 | Actual |
31923 | 1080.00 | 2024-01-22 | 77 | 6 | 7 | Actual |
31599 | 1337.00 | 2024-01-22 | 77 | 1 | 5 | Actual |
35172 | 302.00 | 2024-04-22 | 77 | 4 | 6 | Actual |
21535 | 41.19 | 2023-03-25 | 77 | 1 | 12 | Actual |
7089 | 650.00 | 2022-02-22 | 77 | 1 | 5 | Budget |
26086 | 242.00 | 2023-08-22 | 77 | 4 | 6 | Actual |
15616 | 684.00 | 2022-10-23 | 77 | 1 | 4 | Actual |
12287 | 513.21 | 2022-06-22 | 77 | 6 | 8 | Actual |
31058 | 381.62 | 2023-12-23 | 77 | 4 | 11 | Actual |
5173 | 236.00 | 2021-12-23 | 77 | 5 | 6 | Actual |
29672 | 972.00 | 2023-11-22 | 77 | 6 | 7 | Actual |
33578 | 901.27 | 2024-02-22 | 77 | 6 | 13 | Actual |
10835 | 380.00 | 2022-05-23 | 77 | 6 | 6 | Budget |
17772 | 589.00 | 2022-12-23 | 77 | 1 | 5 | Actual |
21334 | 226.30 | 2023-03-25 | 77 | 1 | 11 | Actual |
38596 | 543.00 | 2024-07-23 | 77 | 3 | 6 | Actual |
3207 | 650.00 | 2021-10-23 | 77 | 1 | 8 | Budget |
22600 | 1350.00 | 2023-05-23 | 77 | 1 | 3 | Actual |
20927 | 361.00 | 2023-03-25 | 77 | 1 | 6 | Actual |
25020 | 204.00 | 2023-07-23 | 77 | 4 | 6 | Actual |
22692 | 342.00 | 2023-05-23 | 77 | 7 | 3 | Actual |
6297 | 200.00 | 2022-01-22 | 77 | 5 | 6 | Budget |
1809 | 177.00 | 2021-09-22 | 77 | 5 | 6 | Actual |
31634 | 1085.00 | 2024-01-22 | 77 | 6 | 5 | Actual |
10448 | 792.00 | 2022-05-23 | 77 | 1 | 5 | Actual |
11427 | 1049.00 | 2022-06-22 | 77 | 1 | 4 | Actual |
37531 | 446.00 | 2024-06-22 | 77 | 6 | 6 | Actual |
15019 | 1155.00 | 2022-09-22 | 77 | 1 | 7 | Actual |
38831 | 1755.66 | 2024-07-23 | 77 | 1 | 8 | Actual |
27076 | 810.00 | 2023-09-22 | 77 | 6 | 5 | Actual |
34577 | 211.40 | 2024-03-24 | 77 | 2 | 12 | Actual |
39033 | 493.32 | 2024-07-23 | 77 | 4 | 11 | Actual |
2785 | 200.00 | 2021-10-23 | 77 | 2 | 6 | Budget |
38483 | 958.00 | 2024-07-23 | 77 | 6 | 5 | Actual |
36996 | 645.12 | 2024-05-23 | 77 | 2 | 13 | Actual |
3393 | 480.00 | 2021-11-22 | 77 | 1 | 3 | Budget |
17892 | 116.00 | 2022-12-23 | 77 | 2 | 6 | Actual |
23424 | 50.76 | 2023-05-23 | 77 | 5 | 11 | Actual |
28016 | 983.00 | 2023-10-23 | 77 | 6 | 3 | Actual |
967 | 650.00 | 2021-08-22 | 77 | 1 | 8 | Budget |
31832 | 374.00 | 2024-01-22 | 77 | 6 | 6 | Actual |
20388 | 175.23 | 2023-02-22 | 77 | 4 | 11 | Actual |
30763 | 1323.00 | 2023-12-23 | 77 | 1 | 7 | Actual |
32723 | 1157.00 | 2024-02-22 | 77 | 1 | 5 | Actual |
13869 | 363.00 | 2022-08-22 | 77 | 3 | 6 | Actual |
28696 | 665.67 | 2023-10-23 | 77 | 1 | 11 | Actual |
29077 | 581.96 | 2023-10-23 | 77 | 6 | 13 | Actual |
18416 | 188.00 | 2022-12-23 | 77 | 6 | 11 | Actual |
23852 | 565.00 | 2023-06-22 | 77 | 6 | 5 | Actual |
4574 | 280.00 | 2021-12-23 | 77 | 6 | 3 | Budget |
33461 | 750.77 | 2024-02-22 | 77 | 6 | 12 | Actual |
26774 | 664.42 | 2023-08-22 | 77 | 6 | 13 | Actual |
27981 | 1351.00 | 2023-10-23 | 77 | 1 | 3 | Actual |
36438 | 1621.00 | 2024-05-23 | 77 | 1 | 7 | Actual |
9389 | 623.00 | 2022-04-22 | 77 | 6 | 5 | Actual |
14048 | 866.00 | 2022-08-22 | 77 | 6 | 7 | Actual |
39152 | 469.92 | 2024-07-23 | 77 | 1 | 12 | Actual |
26005 | 260.00 | 2023-08-22 | 77 | 1 | 6 | Actual |
20565 | 61.40 | 2023-02-22 | 77 | 6 | 12 | Actual |
5450 | 1154.13 | 2021-12-23 | 77 | 1 | 8 | Actual |
29792 | 1002.61 | 2023-11-22 | 77 | 6 | 8 | Actual |
20187 | 1405.65 | 2023-02-22 | 77 | 1 | 8 | Actual |
13814 | 389.00 | 2022-08-22 | 77 | 1 | 6 | Actual |
8351 | 480.00 | 2022-03-25 | 77 | 1 | 6 | Budget |
13027 | 281.00 | 2022-07-23 | 77 | 5 | 6 | Actual |
31541 | 940.00 | 2024-01-22 | 77 | 6 | 4 | Actual |
14764 | 513.00 | 2022-09-22 | 77 | 6 | 5 | Actual |
23515 | 35.87 | 2023-05-23 | 77 | 1 | 12 | Actual |
16321 | 51.82 | 2022-10-23 | 77 | 5 | 11 | Actual |
8601 | 380.00 | 2022-03-25 | 77 | 6 | 6 | Budget |
22068 | 370.00 | 2023-04-22 | 77 | 6 | 6 | Actual |
9934 | 650.00 | 2022-04-22 | 77 | 1 | 8 | Budget |
4701 | 950.00 | 2021-12-23 | 77 | 1 | 4 | Budget |
17152 | 534.42 | 2022-11-22 | 77 | 2 | 8 | Actual |
16648 | 790.00 | 2022-11-22 | 77 | 1 | 4 | Actual |
15112 | 1395.05 | 2022-09-22 | 77 | 1 | 8 | Actual |
26714 | 301.26 | 2023-08-22 | 77 | 1 | 13 | Actual |
31981 | 1928.39 | 2024-01-22 | 77 | 1 | 8 | Actual |
8542 | 304.00 | 2022-03-25 | 77 | 5 | 6 | Actual |
14552 | 999.00 | 2022-09-22 | 77 | 6 | 3 | Actual |
17595 | 950.00 | 2022-12-23 | 77 | 6 | 3 | Actual |
32129 | 275.23 | 2024-01-22 | 77 | 2 | 11 | Actual |
7697 | 650.00 | 2022-02-22 | 77 | 1 | 8 | Budget |
7478 | 380.00 | 2022-02-22 | 77 | 6 | 6 | Budget |
33280 | 269.91 | 2024-02-22 | 77 | 3 | 11 | Actual |
7419 | 176.00 | 2022-02-22 | 77 | 5 | 6 | Actual |
19478 | 20.97 | 2023-01-22 | 77 | 1 | 12 | Actual |
33546 | 669.69 | 2024-02-22 | 77 | 2 | 13 | Actual |
34376 | 141.19 | 2024-03-24 | 77 | 2 | 11 | Actual |
33967 | 126.00 | 2024-03-24 | 77 | 2 | 6 | Actual |
10123 | 495.00 | 2022-05-23 | 77 | 1 | 3 | Actual |
33225 | 807.16 | 2024-02-22 | 77 | 1 | 11 | Actual |
31692 | 519.00 | 2024-01-22 | 77 | 1 | 6 | Actual |
34430 | 396.51 | 2024-03-24 | 77 | 4 | 11 | Actual |
8927 | 384.42 | 2022-03-25 | 77 | 6 | 8 | Actual |
353 | 691.00 | 2021-08-22 | 77 | 1 | 5 | Actual |
11241 | 608.00 | 2022-06-22 | 77 | 1 | 3 | Actual |
22543 | 63.53 | 2023-04-22 | 77 | 6 | 12 | Actual |
12038 | 662.00 | 2022-06-22 | 77 | 1 | 7 | Actual |
29289 | 1009.00 | 2023-11-22 | 77 | 6 | 4 | Actual |
19593 | 1471.00 | 2023-02-22 | 77 | 1 | 3 | Actual |
18215 | 802.61 | 2022-12-23 | 77 | 6 | 8 | Actual |
18096 | 691.00 | 2022-12-23 | 77 | 6 | 7 | Actual |
17714 | 558.00 | 2022-12-23 | 77 | 6 | 4 | Actual |
1073 | 380.00 | 2021-08-22 | 77 | 6 | 8 | Budget |
4377 | 380.00 | 2021-11-22 | 77 | 2 | 8 | Budget |
31799 | 272.00 | 2024-01-22 | 77 | 5 | 6 | Actual |
30593 | 193.00 | 2023-12-23 | 77 | 2 | 6 | Actual |
20248 | 892.01 | 2023-02-22 | 77 | 6 | 8 | Actual |
4652 | 184.00 | 2021-12-23 | 77 | 7 | 3 | Actual |
7945 | 380.00 | 2022-03-25 | 77 | 6 | 3 | Budget |
27626 | 400.77 | 2023-09-22 | 77 | 4 | 11 | Actual |
Generated 2024-09-21 10:50:36.953 UTC