[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 748 > < TAKE 500 >
355 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6625 | 546.55 | 2022-01-21 | 77 | 2 | 8 | Actual |
8351 | 480.00 | 2022-03-24 | 77 | 1 | 6 | Budget |
13356 | 280.00 | 2022-07-22 | 77 | 2 | 8 | Budget |
12226 | 280.00 | 2022-06-21 | 77 | 2 | 8 | Budget |
4003 | 280.00 | 2021-11-21 | 77 | 4 | 6 | Budget |
16683 | 495.00 | 2022-11-21 | 77 | 6 | 4 | Actual |
9253 | 763.00 | 2022-04-21 | 77 | 6 | 4 | Actual |
1716 | 550.00 | 2021-09-21 | 77 | 3 | 6 | Budget |
7617 | 741.00 | 2022-02-21 | 77 | 6 | 7 | Actual |
38147 | 681.97 | 2024-06-21 | 77 | 2 | 13 | Actual |
25257 | 661.70 | 2023-07-22 | 77 | 2 | 8 | Actual |
31634 | 1085.00 | 2024-01-21 | 77 | 6 | 5 | Actual |
27366 | 1111.00 | 2023-09-21 | 77 | 6 | 7 | Actual |
7696 | 955.64 | 2022-02-21 | 77 | 1 | 8 | Actual |
11852 | 351.00 | 2022-06-21 | 77 | 4 | 6 | Actual |
25815 | 1145.00 | 2023-08-21 | 77 | 1 | 4 | Actual |
38327 | 245.00 | 2024-07-22 | 77 | 7 | 3 | Actual |
4190 | 650.00 | 2021-11-21 | 77 | 1 | 7 | Budget |
17892 | 116.00 | 2022-12-22 | 77 | 2 | 6 | Actual |
7945 | 380.00 | 2022-03-24 | 77 | 6 | 3 | Budget |
8742 | 550.00 | 2022-03-24 | 77 | 6 | 7 | Budget |
3206 | 1102.62 | 2021-10-22 | 77 | 1 | 8 | Actual |
12287 | 513.21 | 2022-06-21 | 77 | 6 | 8 | Actual |
592 | 550.00 | 2021-08-21 | 77 | 3 | 6 | Budget |
9332 | 650.00 | 2022-04-21 | 77 | 1 | 5 | Budget |
20248 | 892.01 | 2023-02-21 | 77 | 6 | 8 | Actual |
29878 | 152.89 | 2023-11-21 | 77 | 2 | 11 | Actual |
12037 | 750.00 | 2022-06-21 | 77 | 1 | 7 | Budget |
8927 | 384.42 | 2022-03-24 | 77 | 6 | 8 | Actual |
24788 | 473.00 | 2023-07-22 | 77 | 6 | 4 | Actual |
164 | 128.00 | 2021-08-21 | 77 | 7 | 3 | Actual |
744 | 380.00 | 2021-08-21 | 77 | 6 | 6 | Budget |
8271 | 650.00 | 2022-03-24 | 77 | 6 | 5 | Budget |
7419 | 176.00 | 2022-02-21 | 77 | 5 | 6 | Actual |
8542 | 304.00 | 2022-03-24 | 77 | 5 | 6 | Actual |
26774 | 664.42 | 2023-08-21 | 77 | 6 | 13 | Actual |
20415 | 101.82 | 2023-02-21 | 77 | 5 | 11 | Actual |
21389 | 184.81 | 2023-03-24 | 77 | 3 | 11 | Actual |
2136 | 578.36 | 2021-09-21 | 77 | 2 | 8 | Actual |
9983 | 380.00 | 2022-04-21 | 77 | 2 | 8 | Budget |
35880 | 696.00 | 2024-04-21 | 77 | 6 | 13 | Actual |
14170 | 716.25 | 2022-08-21 | 77 | 6 | 8 | Actual |
7420 | 200.00 | 2022-02-21 | 77 | 5 | 6 | Budget |
23370 | 186.93 | 2023-05-22 | 77 | 3 | 11 | Actual |
12429 | 337.00 | 2022-07-22 | 77 | 6 | 3 | Actual |
6435 | 650.00 | 2022-01-21 | 77 | 1 | 7 | Budget |
10585 | 480.00 | 2022-05-22 | 77 | 1 | 6 | Budget |
9855 | 550.00 | 2022-04-21 | 77 | 6 | 7 | Budget |
22905 | 337.00 | 2023-05-22 | 77 | 1 | 6 | Actual |
22279 | 513.21 | 2023-04-21 | 77 | 6 | 8 | Actual |
30144 | 348.63 | 2023-11-21 | 77 | 1 | 13 | Actual |
1014 | 496.54 | 2021-08-21 | 77 | 2 | 8 | Actual |
28016 | 983.00 | 2023-10-22 | 77 | 6 | 3 | Actual |
8131 | 636.00 | 2022-03-24 | 77 | 6 | 4 | Actual |
14637 | 714.00 | 2022-09-21 | 77 | 1 | 4 | Actual |
14609 | 169.00 | 2022-09-21 | 77 | 7 | 3 | Actual |
10261 | 134.00 | 2022-05-22 | 77 | 7 | 3 | Actual |
36792 | 493.32 | 2024-05-22 | 77 | 6 | 11 | Actual |
34696 | 581.96 | 2024-03-23 | 77 | 2 | 13 | Actual |
273 | 604.00 | 2021-08-21 | 77 | 6 | 4 | Actual |
1290 | 93.00 | 2021-09-21 | 77 | 7 | 3 | Actual |
23195 | 1166.25 | 2023-05-22 | 77 | 1 | 8 | Actual |
27134 | 428.00 | 2023-09-21 | 77 | 1 | 6 | Actual |
6577 | 750.00 | 2022-01-21 | 77 | 1 | 8 | Budget |
6356 | 380.00 | 2022-01-21 | 77 | 6 | 6 | Budget |
23965 | 382.00 | 2023-06-21 | 77 | 3 | 6 | Actual |
2520 | 550.00 | 2021-10-22 | 77 | 6 | 4 | Budget |
885 | 550.00 | 2021-08-21 | 77 | 6 | 7 | Budget |
10682 | 579.00 | 2022-05-22 | 77 | 3 | 6 | Actual |
14230 | 262.47 | 2022-08-21 | 77 | 1 | 11 | Actual |
8741 | 636.00 | 2022-03-24 | 77 | 6 | 7 | Actual |
7150 | 650.00 | 2022-02-21 | 77 | 6 | 5 | Budget |
22035 | 144.00 | 2023-04-21 | 77 | 5 | 6 | Actual |
14962 | 293.00 | 2022-09-21 | 77 | 6 | 6 | Actual |
3956 | 480.00 | 2021-11-21 | 77 | 3 | 6 | Budget |
5778 | 200.00 | 2022-01-21 | 77 | 7 | 3 | Budget |
22960 | 490.00 | 2023-05-22 | 77 | 3 | 6 | Actual |
20094 | 990.00 | 2023-02-21 | 77 | 1 | 7 | Actual |
15857 | 375.00 | 2022-10-22 | 77 | 3 | 6 | Actual |
15802 | 359.00 | 2022-10-22 | 77 | 1 | 6 | Actual |
21625 | 1184.00 | 2023-04-21 | 77 | 1 | 3 | Actual |
33635 | 1517.00 | 2024-03-23 | 77 | 1 | 3 | Actual |
22160 | 855.00 | 2023-04-21 | 77 | 6 | 7 | Actual |
20388 | 175.23 | 2023-02-21 | 77 | 4 | 11 | Actual |
37742 | 1201.10 | 2024-06-21 | 77 | 6 | 8 | Actual |
35701 | 445.45 | 2024-04-21 | 77 | 1 | 12 | Actual |
1762 | 450.00 | 2021-09-21 | 77 | 4 | 6 | Actual |
36090 | 1240.00 | 2024-05-22 | 77 | 6 | 4 | Actual |
38622 | 299.00 | 2024-07-22 | 77 | 4 | 6 | Actual |
35323 | 1111.00 | 2024-04-21 | 77 | 6 | 7 | Actual |
8399 | 236.00 | 2022-03-24 | 77 | 2 | 6 | Actual |
15744 | 547.00 | 2022-10-22 | 77 | 6 | 5 | Actual |
3455 | 353.00 | 2021-11-21 | 77 | 6 | 3 | Actual |
21659 | 846.00 | 2023-04-21 | 77 | 6 | 3 | Actual |
12555 | 950.00 | 2022-07-22 | 77 | 1 | 4 | Budget |
22125 | 960.00 | 2023-04-21 | 77 | 1 | 7 | Actual |
14258 | 52.89 | 2022-08-21 | 77 | 2 | 11 | Actual |
17807 | 655.00 | 2022-12-22 | 77 | 6 | 5 | Actual |
1871 | 358.00 | 2021-09-21 | 77 | 6 | 6 | Actual |
15054 | 855.00 | 2022-09-21 | 77 | 6 | 7 | Actual |
18811 | 729.00 | 2023-01-21 | 77 | 6 | 5 | Actual |
28897 | 557.15 | 2023-10-22 | 77 | 1 | 12 | Actual |
2137 | 280.00 | 2021-09-21 | 77 | 2 | 8 | Budget |
14849 | 162.00 | 2022-09-21 | 77 | 2 | 6 | Actual |
16471 | 37.99 | 2022-10-22 | 77 | 6 | 12 | Actual |
11053 | 750.00 | 2022-05-22 | 77 | 1 | 8 | Budget |
22813 | 690.00 | 2023-05-22 | 77 | 1 | 5 | Actual |
3128 | 617.00 | 2021-10-22 | 77 | 6 | 7 | Actual |
2197 | 380.00 | 2021-09-21 | 77 | 6 | 8 | Budget |
35146 | 566.00 | 2024-04-21 | 77 | 3 | 6 | Actual |
34998 | 1178.00 | 2024-04-21 | 77 | 1 | 5 | Actual |
29044 | 1024.08 | 2023-10-22 | 77 | 2 | 13 | Actual |
12178 | 750.00 | 2022-06-21 | 77 | 1 | 8 | Budget |
32453 | 613.54 | 2024-01-21 | 77 | 6 | 13 | Actual |
29966 | 493.32 | 2023-11-21 | 77 | 6 | 11 | Actual |
31832 | 374.00 | 2024-01-21 | 77 | 6 | 6 | Actual |
21156 | 792.00 | 2023-03-24 | 77 | 6 | 7 | Actual |
22246 | 716.25 | 2023-04-21 | 77 | 2 | 8 | Actual |
685 | 243.00 | 2021-08-21 | 77 | 5 | 6 | Actual |
22068 | 370.00 | 2023-04-21 | 77 | 6 | 6 | Actual |
7325 | 527.00 | 2022-02-21 | 77 | 3 | 6 | Actual |
22635 | 900.00 | 2023-05-22 | 77 | 6 | 3 | Actual |
25608 | 43.31 | 2023-07-22 | 77 | 6 | 12 | Actual |
10914 | 855.00 | 2022-05-22 | 77 | 1 | 7 | Actual |
38448 | 1011.00 | 2024-07-22 | 77 | 1 | 5 | Actual |
16092 | 1301.11 | 2022-10-22 | 77 | 1 | 8 | Actual |
37333 | 1031.00 | 2024-06-21 | 77 | 6 | 5 | Actual |
31506 | 1710.00 | 2024-01-21 | 77 | 1 | 4 | Actual |
14877 | 449.00 | 2022-09-21 | 77 | 3 | 6 | Actual |
26448 | 136.93 | 2023-08-21 | 77 | 2 | 11 | Actual |
6027 | 650.00 | 2022-01-21 | 77 | 6 | 5 | Budget |
14822 | 333.00 | 2022-09-21 | 77 | 1 | 6 | Actual |
7618 | 550.00 | 2022-02-21 | 77 | 6 | 7 | Budget |
26831 | 1242.00 | 2023-09-21 | 77 | 1 | 3 | Actual |
4436 | 620.79 | 2021-11-21 | 77 | 6 | 8 | Actual |
7011 | 693.00 | 2022-02-21 | 77 | 6 | 4 | Actual |
34785 | 1455.00 | 2024-04-21 | 77 | 1 | 3 | Actual |
8869 | 380.00 | 2022-03-24 | 77 | 2 | 8 | Budget |
13308 | 750.00 | 2022-07-22 | 77 | 1 | 8 | Budget |
21242 | 696.55 | 2023-03-24 | 77 | 2 | 8 | Actual |
19839 | 518.00 | 2023-02-21 | 77 | 6 | 5 | Actual |
30918 | 1146.56 | 2023-12-22 | 77 | 6 | 8 | Actual |
35409 | 935.95 | 2024-04-21 | 77 | 2 | 8 | Actual |
16294 | 177.36 | 2022-10-22 | 77 | 4 | 11 | Actual |
20215 | 851.10 | 2023-02-21 | 77 | 2 | 8 | Actual |
17031 | 1004.00 | 2022-11-21 | 77 | 1 | 7 | Actual |
1539 | 550.00 | 2021-09-21 | 77 | 6 | 5 | Budget |
30566 | 446.00 | 2023-12-22 | 77 | 1 | 6 | Actual |
9935 | 1166.25 | 2022-04-21 | 77 | 1 | 8 | Actual |
28518 | 970.00 | 2023-10-22 | 77 | 6 | 7 | Actual |
20361 | 101.82 | 2023-02-21 | 77 | 3 | 11 | Actual |
19897 | 320.00 | 2023-02-21 | 77 | 1 | 6 | Actual |
21121 | 927.00 | 2023-03-24 | 77 | 1 | 7 | Actual |
24846 | 571.00 | 2023-07-22 | 77 | 1 | 5 | Actual |
29792 | 1002.61 | 2023-11-21 | 77 | 6 | 8 | Actual |
37498 | 274.00 | 2024-06-21 | 77 | 5 | 6 | Actual |
7228 | 480.00 | 2022-02-21 | 77 | 1 | 6 | Budget |
11427 | 1049.00 | 2022-06-21 | 77 | 1 | 4 | Actual |
21716 | 185.00 | 2023-04-21 | 77 | 7 | 3 | Actual |
22009 | 318.00 | 2023-04-21 | 77 | 4 | 6 | Actual |
30508 | 917.00 | 2023-12-22 | 77 | 6 | 5 | Actual |
4983 | 480.00 | 2021-12-22 | 77 | 1 | 6 | Budget |
13503 | 1458.00 | 2022-08-21 | 77 | 1 | 3 | Actual |
33307 | 275.23 | 2024-02-21 | 77 | 4 | 11 | Actual |
16440 | 20.97 | 2022-10-22 | 77 | 2 | 12 | Actual |
25171 | 818.00 | 2023-07-22 | 77 | 6 | 7 | Actual |
28367 | 375.00 | 2023-10-22 | 77 | 4 | 6 | Actual |
37120 | 1094.00 | 2024-06-21 | 77 | 6 | 3 | Actual |
16620 | 352.00 | 2022-11-21 | 77 | 7 | 3 | Actual |
12933 | 550.00 | 2022-07-22 | 77 | 3 | 6 | Actual |
18599 | 858.00 | 2023-01-21 | 77 | 6 | 3 | Actual |
15651 | 579.00 | 2022-10-22 | 77 | 6 | 4 | Actual |
29382 | 948.00 | 2023-11-21 | 77 | 6 | 5 | Actual |
30798 | 1004.00 | 2023-12-22 | 77 | 6 | 7 | Actual |
8350 | 495.00 | 2022-03-24 | 77 | 1 | 6 | Actual |
15531 | 891.00 | 2022-10-22 | 77 | 6 | 3 | Actual |
9716 | 372.00 | 2022-04-21 | 77 | 6 | 6 | Actual |
414 | 667.00 | 2021-08-21 | 77 | 6 | 5 | Actual |
36679 | 322.04 | 2024-05-22 | 77 | 2 | 11 | Actual |
33790 | 1177.00 | 2024-03-23 | 77 | 6 | 4 | Actual |
18869 | 306.00 | 2023-01-21 | 77 | 1 | 6 | Actual |
28286 | 556.00 | 2023-10-22 | 77 | 1 | 6 | Actual |
37240 | 1166.00 | 2024-06-21 | 77 | 6 | 4 | Actual |
6685 | 380.00 | 2022-01-21 | 77 | 6 | 8 | Budget |
13418 | 380.00 | 2022-07-22 | 77 | 6 | 8 | Budget |
272 | 550.00 | 2021-08-21 | 77 | 6 | 4 | Budget |
29730 | 1826.87 | 2023-11-21 | 77 | 1 | 8 | Actual |
9659 | 159.00 | 2022-04-21 | 77 | 5 | 6 | Actual |
11162 | 502.61 | 2022-05-22 | 77 | 6 | 8 | Actual |
354 | 650.00 | 2021-08-21 | 77 | 1 | 5 | Budget |
7277 | 255.00 | 2022-02-21 | 77 | 2 | 6 | Actual |
638 | 344.00 | 2021-08-21 | 77 | 4 | 6 | Actual |
32510 | 1559.00 | 2024-02-21 | 77 | 1 | 3 | Actual |
6498 | 686.00 | 2022-01-21 | 77 | 6 | 7 | Actual |
3065 | 909.00 | 2021-10-22 | 77 | 1 | 7 | Actual |
32043 | 1058.68 | 2024-01-21 | 77 | 6 | 8 | Actual |
21870 | 502.00 | 2023-04-21 | 77 | 6 | 5 | Actual |
17503 | 59.27 | 2022-11-21 | 77 | 6 | 12 | Actual |
16941 | 193.00 | 2022-11-21 | 77 | 5 | 6 | Actual |
19746 | 468.00 | 2023-02-21 | 77 | 6 | 4 | Actual |
13089 | 380.00 | 2022-07-22 | 77 | 6 | 6 | Budget |
38738 | 1310.00 | 2024-07-22 | 77 | 1 | 7 | Actual |
25728 | 869.00 | 2023-08-21 | 77 | 6 | 3 | Actual |
18684 | 761.00 | 2023-01-21 | 77 | 1 | 4 | Actual |
7229 | 547.00 | 2022-02-21 | 77 | 1 | 6 | Actual |
39094 | 517.79 | 2024-07-22 | 77 | 6 | 11 | Actual |
1155 | 480.00 | 2021-09-21 | 77 | 1 | 3 | Budget |
28576 | 1861.72 | 2023-10-22 | 77 | 1 | 8 | Actual |
36348 | 263.00 | 2024-05-22 | 77 | 5 | 6 | Actual |
3392 | 497.00 | 2021-11-21 | 77 | 1 | 3 | Actual |
26204 | 1485.00 | 2023-08-21 | 77 | 1 | 7 | Actual |
16212 | 332.68 | 2022-10-22 | 77 | 1 | 11 | Actual |
2833 | 620.00 | 2021-10-22 | 77 | 3 | 6 | Actual |
35231 | 428.00 | 2024-04-21 | 77 | 6 | 6 | Actual |
33546 | 669.69 | 2024-02-21 | 77 | 2 | 13 | Actual |
34491 | 609.28 | 2024-03-23 | 77 | 6 | 11 | Actual |
20742 | 802.00 | 2023-03-24 | 77 | 1 | 4 | Actual |
17920 | 467.00 | 2022-12-22 | 77 | 3 | 6 | Actual |
2337 | 324.00 | 2021-10-22 | 77 | 6 | 3 | Actual |
31923 | 1080.00 | 2024-01-21 | 77 | 6 | 7 | Actual |
6251 | 280.00 | 2022-01-21 | 77 | 4 | 6 | Budget |
16915 | 267.00 | 2022-11-21 | 77 | 4 | 6 | Actual |
12366 | 535.00 | 2022-07-22 | 77 | 1 | 3 | Actual |
31599 | 1337.00 | 2024-01-21 | 77 | 1 | 5 | Actual |
22600 | 1350.00 | 2023-05-22 | 77 | 1 | 3 | Actual |
39272 | 483.72 | 2024-07-22 | 77 | 1 | 13 | Actual |
5779 | 182.00 | 2022-01-21 | 77 | 7 | 3 | Actual |
212 | 1009.00 | 2021-08-21 | 77 | 1 | 4 | Actual |
165 | 100.00 | 2021-08-21 | 77 | 7 | 3 | Budget |
19505 | 19.91 | 2023-01-21 | 77 | 2 | 12 | Actual |
37588 | 1353.00 | 2024-06-21 | 77 | 1 | 7 | Actual |
23852 | 565.00 | 2023-06-21 | 77 | 6 | 5 | Actual |
18328 | 144.38 | 2022-12-22 | 77 | 3 | 11 | Actual |
20306 | 345.45 | 2023-02-21 | 77 | 1 | 11 | Actual |
15287 | 135.87 | 2022-09-21 | 77 | 3 | 11 | Actual |
27599 | 452.90 | 2023-09-21 | 77 | 3 | 11 | Actual |
21064 | 309.00 | 2023-03-24 | 77 | 6 | 6 | Actual |
9468 | 480.00 | 2022-04-21 | 77 | 1 | 6 | Budget |
17772 | 589.00 | 2022-12-22 | 77 | 1 | 5 | Actual |
4903 | 650.00 | 2021-12-22 | 77 | 6 | 5 | Budget |
37028 | 696.00 | 2024-05-22 | 77 | 6 | 13 | Actual |
32183 | 340.13 | 2024-01-21 | 77 | 4 | 11 | Actual |
24198 | 1301.11 | 2023-06-21 | 77 | 1 | 8 | Actual |
35529 | 306.08 | 2024-04-21 | 77 | 2 | 11 | Actual |
8071 | 1123.00 | 2022-03-24 | 77 | 1 | 4 | Actual |
29347 | 1031.00 | 2023-11-21 | 77 | 1 | 5 | Actual |
12227 | 425.33 | 2022-06-21 | 77 | 2 | 8 | Actual |
20004 | 150.00 | 2023-02-21 | 77 | 5 | 6 | Actual |
1339 | 950.00 | 2021-09-21 | 77 | 1 | 4 | Budget |
19593 | 1471.00 | 2023-02-21 | 77 | 1 | 3 | Actual |
38062 | 766.73 | 2024-06-21 | 77 | 6 | 12 | Actual |
12507 | 162.00 | 2022-07-22 | 77 | 7 | 3 | Actual |
16413 | 37.99 | 2022-10-22 | 77 | 1 | 12 | Actual |
1399 | 594.00 | 2021-09-21 | 77 | 6 | 4 | Actual |
23937 | 78.00 | 2023-06-21 | 77 | 2 | 6 | Actual |
10776 | 200.00 | 2022-05-22 | 77 | 5 | 6 | Budget |
34021 | 357.00 | 2024-03-23 | 77 | 4 | 6 | Actual |
28724 | 209.27 | 2023-10-22 | 77 | 2 | 11 | Actual |
7745 | 413.21 | 2022-02-21 | 77 | 2 | 8 | Actual |
1015 | 280.00 | 2021-08-21 | 77 | 2 | 8 | Budget |
35288 | 1296.00 | 2024-04-21 | 77 | 1 | 7 | Actual |
39060 | 79.48 | 2024-07-22 | 77 | 5 | 11 | Actual |
5701 | 280.00 | 2022-01-21 | 77 | 6 | 3 | Budget |
21836 | 757.00 | 2023-04-21 | 77 | 1 | 5 | Actual |
6297 | 200.00 | 2022-01-21 | 77 | 5 | 6 | Budget |
11379 | 100.00 | 2022-06-21 | 77 | 7 | 3 | Budget |
30352 | 338.00 | 2023-12-22 | 77 | 7 | 3 | Actual |
33755 | 1522.00 | 2024-03-23 | 77 | 1 | 4 | Actual |
8210 | 734.00 | 2022-03-24 | 77 | 1 | 5 | Actual |
6950 | 1039.00 | 2022-02-21 | 77 | 1 | 4 | Actual |
10447 | 650.00 | 2022-05-22 | 77 | 1 | 5 | Budget |
7944 | 353.00 | 2022-03-24 | 77 | 6 | 3 | Actual |
21334 | 226.30 | 2023-03-24 | 77 | 1 | 11 | Actual |
27626 | 400.77 | 2023-09-21 | 77 | 4 | 11 | Actual |
8495 | 379.00 | 2022-03-24 | 77 | 4 | 6 | Actual |
6764 | 644.00 | 2022-02-21 | 77 | 1 | 3 | Actual |
5639 | 535.00 | 2022-01-21 | 77 | 1 | 3 | Actual |
29495 | 538.00 | 2023-11-21 | 77 | 3 | 6 | Actual |
37418 | 186.00 | 2024-06-21 | 77 | 2 | 6 | Actual |
38541 | 519.00 | 2024-07-22 | 77 | 1 | 6 | Actual |
28193 | 1053.00 | 2023-10-22 | 77 | 1 | 5 | Actual |
29521 | 336.00 | 2023-11-21 | 77 | 4 | 6 | Actual |
32210 | 152.89 | 2024-01-21 | 77 | 5 | 11 | Actual |
29905 | 422.04 | 2023-11-21 | 77 | 3 | 11 | Actual |
31150 | 546.51 | 2023-12-22 | 77 | 1 | 12 | Actual |
37828 | 135.87 | 2024-06-21 | 77 | 2 | 11 | Actual |
25576 | 18.84 | 2023-07-22 | 77 | 2 | 12 | Actual |
19360 | 144.38 | 2023-01-21 | 77 | 4 | 11 | Actual |
26239 | 1134.00 | 2023-08-21 | 77 | 6 | 7 | Actual |
3207 | 650.00 | 2021-10-22 | 77 | 1 | 8 | Budget |
38596 | 543.00 | 2024-07-22 | 77 | 3 | 6 | Actual |
2009 | 550.00 | 2021-09-21 | 77 | 6 | 7 | Budget |
9565 | 480.00 | 2022-04-21 | 77 | 3 | 6 | Budget |
22755 | 489.00 | 2023-05-22 | 77 | 6 | 4 | Actual |
5030 | 170.00 | 2021-12-22 | 77 | 2 | 6 | Actual |
4250 | 630.00 | 2021-11-21 | 77 | 6 | 7 | Actual |
11629 | 550.00 | 2022-06-21 | 77 | 6 | 5 | Budget |
33995 | 536.00 | 2024-03-23 | 77 | 3 | 6 | Actual |
37391 | 461.00 | 2024-06-21 | 77 | 1 | 6 | Actual |
2880 | 382.00 | 2021-10-22 | 77 | 4 | 6 | Actual |
5826 | 950.00 | 2022-01-21 | 77 | 1 | 4 | Budget |
3907 | 200.00 | 2021-11-21 | 77 | 2 | 6 | Budget |
26951 | 1749.00 | 2023-09-21 | 77 | 1 | 4 | Actual |
34669 | 613.54 | 2024-03-23 | 77 | 1 | 13 | Actual |
11853 | 380.00 | 2022-06-21 | 77 | 4 | 6 | Budget |
19420 | 282.68 | 2023-01-21 | 77 | 6 | 11 | Actual |
26502 | 190.12 | 2023-08-21 | 77 | 4 | 11 | Actual |
26005 | 260.00 | 2023-08-21 | 77 | 1 | 6 | Actual |
23045 | 333.00 | 2023-05-22 | 77 | 6 | 6 | Actual |
3066 | 850.00 | 2021-10-22 | 77 | 1 | 7 | Budget |
2336 | 380.00 | 2021-10-22 | 77 | 6 | 3 | Budget |
8022 | 100.00 | 2022-03-24 | 77 | 7 | 3 | Budget |
39214 | 789.07 | 2024-07-22 | 77 | 6 | 12 | Actual |
8600 | 438.00 | 2022-03-24 | 77 | 6 | 6 | Actual |
21983 | 440.00 | 2023-04-21 | 77 | 3 | 6 | Actual |
15232 | 309.28 | 2022-09-21 | 77 | 1 | 11 | Actual |
3643 | 611.00 | 2021-11-21 | 77 | 6 | 4 | Actual |
12617 | 650.00 | 2022-07-22 | 77 | 6 | 4 | Budget |
35443 | 993.52 | 2024-04-21 | 77 | 6 | 8 | Actual |
18416 | 188.00 | 2022-12-22 | 77 | 6 | 11 | Actual |
28426 | 407.00 | 2023-10-22 | 77 | 6 | 6 | Actual |
23759 | 562.00 | 2023-06-21 | 77 | 6 | 4 | Actual |
18564 | 1411.00 | 2023-01-21 | 77 | 1 | 3 | Actual |
24 | 535.00 | 2021-08-21 | 77 | 1 | 3 | Actual |
5965 | 734.00 | 2022-01-21 | 77 | 1 | 5 | Actual |
27924 | 966.18 | 2023-09-21 | 77 | 6 | 13 | Actual |
33047 | 1216.00 | 2024-02-21 | 77 | 6 | 7 | Actual |
24460 | 288.00 | 2023-06-21 | 77 | 6 | 11 | Actual |
2010 | 674.00 | 2021-09-21 | 77 | 6 | 7 | Actual |
18301 | 48.63 | 2022-12-22 | 77 | 2 | 11 | Actual |
27864 | 348.63 | 2023-09-21 | 77 | 1 | 13 | Actual |
11805 | 620.00 | 2022-06-21 | 77 | 3 | 6 | Actual |
25431 | 140.12 | 2023-07-22 | 77 | 4 | 11 | Actual |
27452 | 1037.46 | 2023-09-21 | 77 | 2 | 8 | Actual |
745 | 417.00 | 2021-08-21 | 77 | 6 | 6 | Actual |
39299 | 838.11 | 2024-07-22 | 77 | 2 | 13 | Actual |
9796 | 927.00 | 2022-04-21 | 77 | 1 | 7 | Actual |
5311 | 655.00 | 2021-12-22 | 77 | 1 | 7 | Actual |
9144 | 94.00 | 2022-04-21 | 77 | 7 | 3 | Actual |
1619 | 380.00 | 2021-09-21 | 77 | 1 | 6 | Budget |
27424 | 1948.09 | 2023-09-21 | 77 | 1 | 8 | Actual |
18215 | 802.61 | 2022-12-22 | 77 | 6 | 8 | Actual |
11161 | 380.00 | 2022-05-22 | 77 | 6 | 8 | Budget |
14552 | 999.00 | 2022-09-21 | 77 | 6 | 3 | Actual |
32335 | 580.56 | 2024-01-21 | 77 | 6 | 12 | Actual |
9066 | 349.00 | 2022-04-21 | 77 | 6 | 3 | Actual |
30976 | 625.24 | 2023-12-22 | 77 | 1 | 11 | Actual |
35172 | 302.00 | 2024-04-21 | 77 | 4 | 6 | Actual |
33519 | 441.61 | 2024-02-21 | 77 | 1 | 13 | Actual |
34940 | 1205.00 | 2024-04-21 | 77 | 6 | 4 | Actual |
11052 | 1240.50 | 2022-05-22 | 77 | 1 | 8 | Actual |
24345 | 97.57 | 2023-06-21 | 77 | 2 | 11 | Actual |
6106 | 410.00 | 2022-01-21 | 77 | 1 | 6 | Actual |
19684 | 396.00 | 2023-02-21 | 77 | 7 | 3 | Actual |
17353 | 44.38 | 2022-11-21 | 77 | 5 | 11 | Actual |
Generated 2024-09-20 16:42:12.050 UTC