[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 750 > < TAKE 500 >
353 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16915 | 267.00 | 2022-12-05 | 77 | 4 | 6 | Actual |
15112 | 1395.05 | 2022-10-05 | 77 | 1 | 8 | Actual |
12367 | 550.00 | 2022-08-05 | 77 | 1 | 3 | Budget |
38327 | 245.00 | 2024-08-05 | 77 | 7 | 3 | Actual |
85 | 346.00 | 2021-09-04 | 77 | 6 | 3 | Actual |
24726 | 178.00 | 2023-08-05 | 77 | 7 | 3 | Actual |
16294 | 177.36 | 2022-11-05 | 77 | 4 | 11 | Actual |
25728 | 869.00 | 2023-09-04 | 77 | 6 | 3 | Actual |
33578 | 901.27 | 2024-03-06 | 77 | 6 | 13 | Actual |
16528 | 1309.00 | 2022-12-05 | 77 | 1 | 3 | Actual |
30566 | 446.00 | 2024-01-05 | 77 | 1 | 6 | Actual |
25458 | 95.44 | 2023-08-05 | 77 | 5 | 11 | Actual |
6436 | 810.00 | 2022-02-04 | 77 | 1 | 7 | Actual |
27924 | 966.18 | 2023-10-05 | 77 | 6 | 13 | Actual |
353 | 691.00 | 2021-09-04 | 77 | 1 | 5 | Actual |
5450 | 1154.13 | 2022-01-05 | 77 | 1 | 8 | Actual |
35501 | 665.67 | 2024-05-05 | 77 | 1 | 11 | Actual |
1074 | 492.00 | 2021-09-04 | 77 | 6 | 8 | Actual |
18811 | 729.00 | 2023-02-04 | 77 | 6 | 5 | Actual |
26420 | 351.83 | 2023-09-04 | 77 | 1 | 11 | Actual |
32758 | 1137.00 | 2024-03-06 | 77 | 6 | 5 | Actual |
1619 | 380.00 | 2021-10-05 | 77 | 1 | 6 | Budget |
685 | 243.00 | 2021-09-04 | 77 | 5 | 6 | Actual |
37085 | 1604.00 | 2024-07-05 | 77 | 1 | 3 | Actual |
37298 | 1337.00 | 2024-07-05 | 77 | 1 | 5 | Actual |
11709 | 515.00 | 2022-07-05 | 77 | 1 | 6 | Actual |
19505 | 19.91 | 2023-02-04 | 77 | 2 | 12 | Actual |
8272 | 630.00 | 2022-04-07 | 77 | 6 | 5 | Actual |
22419 | 197.57 | 2023-05-05 | 77 | 4 | 11 | Actual |
10729 | 380.00 | 2022-06-05 | 77 | 4 | 6 | Budget |
7885 | 520.00 | 2022-04-07 | 77 | 1 | 3 | Actual |
4050 | 200.00 | 2021-12-05 | 77 | 5 | 6 | Budget |
10681 | 550.00 | 2022-06-05 | 77 | 3 | 6 | Budget |
1477 | 793.00 | 2021-10-05 | 77 | 1 | 5 | Actual |
591 | 558.00 | 2021-09-04 | 77 | 3 | 6 | Actual |
4842 | 650.00 | 2022-01-05 | 77 | 1 | 5 | Budget |
15909 | 245.00 | 2022-11-05 | 77 | 5 | 6 | Actual |
3393 | 480.00 | 2021-12-05 | 77 | 1 | 3 | Budget |
27687 | 426.30 | 2023-10-05 | 77 | 6 | 11 | Actual |
22392 | 201.83 | 2023-05-05 | 77 | 3 | 11 | Actual |
9468 | 480.00 | 2022-05-05 | 77 | 1 | 6 | Budget |
17152 | 534.42 | 2022-12-05 | 77 | 2 | 8 | Actual |
7325 | 527.00 | 2022-03-07 | 77 | 3 | 6 | Actual |
29637 | 1667.00 | 2023-12-05 | 77 | 1 | 7 | Actual |
33727 | 361.00 | 2024-04-06 | 77 | 7 | 3 | Actual |
966 | 1123.83 | 2021-09-04 | 77 | 1 | 8 | Actual |
37205 | 1474.00 | 2024-07-05 | 77 | 1 | 4 | Actual |
32897 | 364.00 | 2024-03-06 | 77 | 4 | 6 | Actual |
35529 | 306.08 | 2024-05-05 | 77 | 2 | 11 | Actual |
34577 | 211.40 | 2024-04-06 | 77 | 2 | 12 | Actual |
9566 | 550.00 | 2022-05-05 | 77 | 3 | 6 | Actual |
17865 | 432.00 | 2023-01-05 | 77 | 1 | 6 | Actual |
9144 | 94.00 | 2022-05-05 | 77 | 7 | 3 | Actual |
8928 | 280.00 | 2022-04-07 | 77 | 6 | 8 | Budget |
6251 | 280.00 | 2022-02-04 | 77 | 4 | 6 | Budget |
23724 | 842.00 | 2023-07-05 | 77 | 1 | 4 | Actual |
38648 | 266.00 | 2024-08-05 | 77 | 5 | 6 | Actual |
16240 | 49.70 | 2022-11-05 | 77 | 2 | 11 | Actual |
8821 | 1011.71 | 2022-04-07 | 77 | 1 | 8 | Actual |
29730 | 1826.87 | 2023-12-05 | 77 | 1 | 8 | Actual |
35880 | 696.00 | 2024-05-05 | 77 | 6 | 13 | Actual |
37391 | 461.00 | 2024-07-05 | 77 | 1 | 6 | Actual |
16267 | 134.80 | 2022-11-05 | 77 | 3 | 11 | Actual |
38000 | 386.94 | 2024-07-05 | 77 | 1 | 12 | Actual |
16154 | 802.61 | 2022-11-05 | 77 | 6 | 8 | Actual |
27274 | 433.00 | 2023-10-05 | 77 | 6 | 6 | Actual |
13954 | 323.00 | 2022-09-04 | 77 | 6 | 6 | Actual |
1950 | 850.00 | 2021-10-05 | 77 | 1 | 7 | Budget |
8927 | 384.42 | 2022-04-07 | 77 | 6 | 8 | Actual |
24049 | 323.00 | 2023-07-05 | 77 | 6 | 6 | Actual |
17807 | 655.00 | 2023-01-05 | 77 | 6 | 5 | Actual |
3255 | 280.00 | 2021-11-05 | 77 | 2 | 8 | Budget |
7805 | 280.00 | 2022-03-07 | 77 | 6 | 8 | Budget |
38270 | 938.00 | 2024-08-05 | 77 | 6 | 3 | Actual |
12366 | 535.00 | 2022-08-05 | 77 | 1 | 3 | Actual |
32043 | 1058.68 | 2024-02-04 | 77 | 6 | 8 | Actual |
10043 | 280.00 | 2022-05-05 | 77 | 6 | 8 | Budget |
1398 | 550.00 | 2021-10-05 | 77 | 6 | 4 | Budget |
22720 | 798.00 | 2023-06-05 | 77 | 1 | 4 | Actual |
31799 | 272.00 | 2024-02-04 | 77 | 5 | 6 | Actual |
3206 | 1102.62 | 2021-11-05 | 77 | 1 | 8 | Actual |
543 | 200.00 | 2021-09-04 | 77 | 2 | 6 | Budget |
8679 | 720.00 | 2022-04-07 | 77 | 1 | 7 | Actual |
29440 | 428.00 | 2023-12-05 | 77 | 1 | 6 | Actual |
165 | 100.00 | 2021-09-04 | 77 | 7 | 3 | Budget |
33848 | 1031.00 | 2024-04-06 | 77 | 1 | 5 | Actual |
19186 | 826.85 | 2023-02-04 | 77 | 2 | 8 | Actual |
39214 | 789.07 | 2024-08-05 | 77 | 6 | 12 | Actual |
8022 | 100.00 | 2022-04-07 | 77 | 7 | 3 | Budget |
35643 | 485.87 | 2024-05-05 | 77 | 6 | 11 | Actual |
19924 | 146.00 | 2023-03-07 | 77 | 2 | 6 | Actual |
20657 | 826.00 | 2023-04-07 | 77 | 6 | 3 | Actual |
34376 | 141.19 | 2024-04-06 | 77 | 2 | 11 | Actual |
11053 | 750.00 | 2022-06-05 | 77 | 1 | 8 | Budget |
23696 | 189.00 | 2023-07-05 | 77 | 7 | 3 | Actual |
7944 | 353.00 | 2022-04-07 | 77 | 6 | 3 | Actual |
15054 | 855.00 | 2022-10-05 | 77 | 6 | 7 | Actual |
11241 | 608.00 | 2022-07-05 | 77 | 1 | 3 | Actual |
25257 | 661.70 | 2023-08-05 | 77 | 2 | 8 | Actual |
31719 | 146.00 | 2024-02-04 | 77 | 2 | 6 | Actual |
38120 | 506.52 | 2024-07-05 | 77 | 1 | 13 | Actual |
29878 | 152.89 | 2023-12-05 | 77 | 2 | 11 | Actual |
36090 | 1240.00 | 2024-06-05 | 77 | 6 | 4 | Actual |
26774 | 664.42 | 2023-09-04 | 77 | 6 | 13 | Actual |
11427 | 1049.00 | 2022-07-05 | 77 | 1 | 4 | Actual |
11757 | 248.00 | 2022-07-05 | 77 | 2 | 6 | Actual |
3779 | 650.00 | 2021-12-05 | 77 | 6 | 5 | Budget |
19420 | 282.68 | 2023-02-04 | 77 | 6 | 11 | Actual |
5372 | 550.00 | 2022-01-05 | 77 | 6 | 7 | Budget |
4701 | 950.00 | 2022-01-05 | 77 | 1 | 4 | Budget |
21276 | 614.73 | 2023-04-07 | 77 | 6 | 8 | Actual |
26502 | 190.12 | 2023-09-04 | 77 | 4 | 11 | Actual |
19158 | 1514.75 | 2023-02-04 | 77 | 1 | 8 | Actual |
31004 | 152.89 | 2024-01-05 | 77 | 2 | 11 | Actual |
39006 | 317.79 | 2024-08-05 | 77 | 3 | 11 | Actual |
413 | 550.00 | 2021-09-04 | 77 | 6 | 5 | Budget |
2881 | 380.00 | 2021-11-05 | 77 | 4 | 6 | Budget |
2657 | 550.00 | 2021-11-05 | 77 | 6 | 5 | Budget |
24106 | 1004.00 | 2023-07-05 | 77 | 1 | 7 | Actual |
35146 | 566.00 | 2024-05-05 | 77 | 3 | 6 | Actual |
13027 | 281.00 | 2022-08-05 | 77 | 5 | 6 | Actual |
31270 | 301.26 | 2024-01-05 | 77 | 1 | 13 | Actual |
4903 | 650.00 | 2022-01-05 | 77 | 6 | 5 | Budget |
5778 | 200.00 | 2022-02-04 | 77 | 7 | 3 | Budget |
22813 | 690.00 | 2023-06-05 | 77 | 1 | 5 | Actual |
23370 | 186.93 | 2023-06-05 | 77 | 3 | 11 | Actual |
12836 | 468.00 | 2022-08-05 | 77 | 1 | 6 | Actual |
35033 | 873.00 | 2024-05-05 | 77 | 6 | 5 | Actual |
2599 | 648.00 | 2021-11-05 | 77 | 1 | 5 | Actual |
14013 | 990.00 | 2022-09-04 | 77 | 1 | 7 | Actual |
27076 | 810.00 | 2023-10-05 | 77 | 6 | 5 | Actual |
1539 | 550.00 | 2021-10-05 | 77 | 6 | 5 | Budget |
9331 | 705.00 | 2022-05-05 | 77 | 1 | 5 | Actual |
29382 | 948.00 | 2023-12-05 | 77 | 6 | 5 | Actual |
32183 | 340.13 | 2024-02-04 | 77 | 4 | 11 | Actual |
12934 | 550.00 | 2022-08-05 | 77 | 3 | 6 | Budget |
7478 | 380.00 | 2022-03-07 | 77 | 6 | 6 | Budget |
8130 | 550.00 | 2022-04-07 | 77 | 6 | 4 | Budget |
8210 | 734.00 | 2022-04-07 | 77 | 1 | 5 | Actual |
29672 | 972.00 | 2023-12-05 | 77 | 6 | 7 | Actual |
9145 | 100.00 | 2022-05-05 | 77 | 7 | 3 | Budget |
17353 | 44.38 | 2022-12-05 | 77 | 5 | 11 | Actual |
32545 | 824.00 | 2024-03-06 | 77 | 6 | 3 | Actual |
19306 | 44.38 | 2023-02-04 | 77 | 2 | 11 | Actual |
37120 | 1094.00 | 2024-07-05 | 77 | 6 | 3 | Actual |
30352 | 338.00 | 2024-01-05 | 77 | 7 | 3 | Actual |
21625 | 1184.00 | 2023-05-05 | 77 | 1 | 3 | Actual |
22035 | 144.00 | 2023-05-05 | 77 | 5 | 6 | Actual |
4377 | 380.00 | 2021-12-05 | 77 | 2 | 8 | Budget |
33225 | 807.16 | 2024-03-06 | 77 | 1 | 11 | Actual |
24226 | 751.10 | 2023-07-05 | 77 | 2 | 8 | Actual |
28576 | 1861.72 | 2023-11-05 | 77 | 1 | 8 | Actual |
17972 | 159.00 | 2023-01-05 | 77 | 5 | 6 | Actual |
2927 | 231.00 | 2021-11-05 | 77 | 5 | 6 | Actual |
29254 | 1733.00 | 2023-12-05 | 77 | 1 | 4 | Actual |
23343 | 140.12 | 2023-06-05 | 77 | 2 | 11 | Actual |
37680 | 1814.75 | 2024-07-05 | 77 | 1 | 8 | Actual |
38028 | 105.02 | 2024-07-05 | 77 | 2 | 12 | Actual |
6107 | 480.00 | 2022-02-04 | 77 | 1 | 6 | Budget |
15531 | 891.00 | 2022-11-05 | 77 | 6 | 3 | Actual |
5639 | 535.00 | 2022-02-04 | 77 | 1 | 3 | Actual |
28367 | 375.00 | 2023-11-05 | 77 | 4 | 6 | Actual |
26448 | 136.93 | 2023-09-04 | 77 | 2 | 11 | Actual |
12226 | 280.00 | 2022-07-05 | 77 | 2 | 8 | Budget |
20361 | 101.82 | 2023-03-07 | 77 | 3 | 11 | Actual |
15439 | 55.02 | 2022-10-05 | 77 | 6 | 12 | Actual |
33519 | 441.61 | 2024-03-06 | 77 | 1 | 13 | Actual |
38448 | 1011.00 | 2024-08-05 | 77 | 1 | 5 | Actual |
24317 | 249.70 | 2023-07-05 | 77 | 1 | 11 | Actual |
14461 | 57.14 | 2022-09-04 | 77 | 6 | 12 | Actual |
1338 | 1079.00 | 2021-10-05 | 77 | 1 | 4 | Actual |
6824 | 331.00 | 2022-03-07 | 77 | 6 | 3 | Actual |
25 | 480.00 | 2021-09-04 | 77 | 1 | 3 | Budget |
29758 | 907.16 | 2023-12-05 | 77 | 2 | 8 | Actual |
6576 | 1288.98 | 2022-02-04 | 77 | 1 | 8 | Actual |
22160 | 855.00 | 2023-05-05 | 77 | 6 | 7 | Actual |
10447 | 650.00 | 2022-06-05 | 77 | 1 | 5 | Budget |
24259 | 785.94 | 2023-07-05 | 77 | 6 | 8 | Actual |
24017 | 224.00 | 2023-07-05 | 77 | 5 | 6 | Actual |
28604 | 982.92 | 2023-11-05 | 77 | 2 | 8 | Actual |
27599 | 452.90 | 2023-10-05 | 77 | 3 | 11 | Actual |
24426 | 49.70 | 2023-07-05 | 77 | 5 | 11 | Actual |
14048 | 866.00 | 2022-09-04 | 77 | 6 | 7 | Actual |
15883 | 246.00 | 2022-11-05 | 77 | 4 | 6 | Actual |
11567 | 705.00 | 2022-07-05 | 77 | 1 | 5 | Actual |
28925 | 95.44 | 2023-11-05 | 77 | 2 | 12 | Actual |
6435 | 650.00 | 2022-02-04 | 77 | 1 | 7 | Budget |
36438 | 1621.00 | 2024-06-05 | 77 | 1 | 7 | Actual |
27864 | 348.63 | 2023-10-05 | 77 | 1 | 13 | Actual |
12507 | 162.00 | 2022-08-05 | 77 | 7 | 3 | Actual |
35231 | 428.00 | 2024-05-05 | 77 | 6 | 6 | Actual |
19333 | 105.02 | 2023-02-04 | 77 | 3 | 11 | Actual |
23604 | 1468.00 | 2023-07-05 | 77 | 1 | 3 | Actual |
35198 | 197.00 | 2024-05-05 | 77 | 5 | 6 | Actual |
39094 | 517.79 | 2024-08-05 | 77 | 6 | 11 | Actual |
4002 | 340.00 | 2021-12-05 | 77 | 4 | 6 | Actual |
9717 | 380.00 | 2022-05-05 | 77 | 6 | 6 | Budget |
354 | 650.00 | 2021-09-04 | 77 | 1 | 5 | Budget |
17272 | 106.08 | 2022-12-05 | 77 | 2 | 11 | Actual |
4189 | 741.00 | 2021-12-05 | 77 | 1 | 7 | Actual |
32871 | 532.00 | 2024-03-06 | 77 | 3 | 6 | Actual |
20415 | 101.82 | 2023-03-07 | 77 | 5 | 11 | Actual |
34940 | 1205.00 | 2024-05-05 | 77 | 6 | 4 | Actual |
21983 | 440.00 | 2023-05-05 | 77 | 3 | 6 | Actual |
27043 | 1145.00 | 2023-10-05 | 77 | 1 | 5 | Actual |
17503 | 59.27 | 2022-12-05 | 77 | 6 | 12 | Actual |
12178 | 750.00 | 2022-07-05 | 77 | 1 | 8 | Budget |
10505 | 686.00 | 2022-06-05 | 77 | 6 | 5 | Actual |
18061 | 940.00 | 2023-01-05 | 77 | 1 | 7 | Actual |
35288 | 1296.00 | 2024-05-05 | 77 | 1 | 7 | Actual |
25404 | 148.63 | 2023-08-05 | 77 | 3 | 11 | Actual |
5887 | 550.00 | 2022-02-04 | 77 | 6 | 4 | Budget |
23991 | 272.00 | 2023-07-05 | 77 | 4 | 6 | Actual |
20622 | 1431.00 | 2023-04-07 | 77 | 1 | 3 | Actual |
14230 | 262.47 | 2022-09-04 | 77 | 1 | 11 | Actual |
2198 | 567.76 | 2021-10-05 | 77 | 6 | 8 | Actual |
2987 | 486.00 | 2021-11-05 | 77 | 6 | 6 | Actual |
20869 | 716.00 | 2023-04-07 | 77 | 6 | 5 | Actual |
13503 | 1458.00 | 2022-09-04 | 77 | 1 | 3 | Actual |
6625 | 546.55 | 2022-02-04 | 77 | 2 | 8 | Actual |
31541 | 940.00 | 2024-02-04 | 77 | 6 | 4 | Actual |
13309 | 1166.25 | 2022-08-05 | 77 | 1 | 8 | Actual |
37622 | 1036.00 | 2024-07-05 | 77 | 6 | 7 | Actual |
30798 | 1004.00 | 2024-01-05 | 77 | 6 | 7 | Actual |
3065 | 909.00 | 2021-11-05 | 77 | 1 | 7 | Actual |
29580 | 464.00 | 2023-12-05 | 77 | 6 | 6 | Actual |
13167 | 784.00 | 2022-08-05 | 77 | 1 | 7 | Actual |
7372 | 450.00 | 2022-03-07 | 77 | 4 | 6 | Actual |
20927 | 361.00 | 2023-04-07 | 77 | 1 | 6 | Actual |
13028 | 200.00 | 2022-08-05 | 77 | 5 | 6 | Budget |
5886 | 534.00 | 2022-02-04 | 77 | 6 | 4 | Actual |
27653 | 152.89 | 2023-10-05 | 77 | 5 | 11 | Actual |
34549 | 527.36 | 2024-04-06 | 77 | 1 | 12 | Actual |
6028 | 680.00 | 2022-02-04 | 77 | 6 | 5 | Actual |
9659 | 159.00 | 2022-05-05 | 77 | 5 | 6 | Actual |
12554 | 950.00 | 2022-08-05 | 77 | 1 | 4 | Actual |
32630 | 1641.00 | 2024-03-06 | 77 | 1 | 4 | Actual |
17124 | 1255.65 | 2022-12-05 | 77 | 1 | 8 | Actual |
31773 | 302.00 | 2024-02-04 | 77 | 4 | 6 | Actual |
30673 | 221.00 | 2024-01-05 | 77 | 5 | 6 | Actual |
1810 | 200.00 | 2021-10-05 | 77 | 5 | 6 | Budget |
9066 | 349.00 | 2022-05-05 | 77 | 6 | 3 | Actual |
22755 | 489.00 | 2023-06-05 | 77 | 6 | 4 | Actual |
33882 | 1105.00 | 2024-04-06 | 77 | 6 | 5 | Actual |
1762 | 450.00 | 2021-10-05 | 77 | 4 | 6 | Actual |
9006 | 550.00 | 2022-05-05 | 77 | 1 | 3 | Budget |
3956 | 480.00 | 2021-12-05 | 77 | 3 | 6 | Budget |
28839 | 479.49 | 2023-11-05 | 77 | 6 | 11 | Actual |
9934 | 650.00 | 2022-05-05 | 77 | 1 | 8 | Budget |
24846 | 571.00 | 2023-08-05 | 77 | 1 | 5 | Actual |
36996 | 645.12 | 2024-06-05 | 77 | 2 | 13 | Actual |
36531 | 2023.85 | 2024-06-05 | 77 | 1 | 8 | Actual |
18869 | 306.00 | 2023-02-04 | 77 | 1 | 6 | Actual |
33253 | 328.42 | 2024-03-06 | 77 | 2 | 11 | Actual |
21334 | 226.30 | 2023-04-07 | 77 | 1 | 11 | Actual |
27241 | 204.00 | 2023-10-05 | 77 | 5 | 6 | Actual |
10834 | 389.00 | 2022-06-05 | 77 | 6 | 6 | Actual |
36911 | 620.98 | 2024-06-05 | 77 | 6 | 12 | Actual |
29547 | 232.00 | 2023-12-05 | 77 | 5 | 6 | Actual |
36028 | 272.00 | 2024-06-05 | 77 | 7 | 3 | Actual |
17652 | 189.00 | 2023-01-05 | 77 | 7 | 3 | Actual |
22279 | 513.21 | 2023-05-05 | 77 | 6 | 8 | Actual |
2276 | 530.00 | 2021-11-05 | 77 | 1 | 3 | Actual |
24994 | 382.00 | 2023-08-05 | 77 | 3 | 6 | Actual |
15942 | 281.00 | 2022-11-05 | 77 | 6 | 6 | Actual |
21242 | 696.55 | 2023-04-07 | 77 | 2 | 8 | Actual |
6497 | 550.00 | 2022-02-04 | 77 | 6 | 7 | Budget |
38893 | 1025.34 | 2024-08-05 | 77 | 6 | 8 | Actual |
12100 | 573.00 | 2022-07-05 | 77 | 6 | 7 | Actual |
28959 | 663.54 | 2023-11-05 | 77 | 6 | 12 | Actual |
28724 | 209.27 | 2023-11-05 | 77 | 2 | 11 | Actual |
826 | 850.00 | 2021-09-04 | 77 | 1 | 7 | Budget |
26831 | 1242.00 | 2023-10-05 | 77 | 1 | 3 | Actual |
1949 | 793.00 | 2021-10-05 | 77 | 1 | 7 | Actual |
35409 | 935.95 | 2024-05-05 | 77 | 2 | 8 | Actual |
23759 | 562.00 | 2023-07-05 | 77 | 6 | 4 | Actual |
3313 | 380.00 | 2021-11-05 | 77 | 6 | 8 | Budget |
34728 | 669.69 | 2024-04-06 | 77 | 6 | 13 | Actual |
12837 | 480.00 | 2022-08-05 | 77 | 1 | 6 | Budget |
16776 | 689.00 | 2022-12-05 | 77 | 6 | 5 | Actual |
1290 | 93.00 | 2021-10-05 | 77 | 7 | 3 | Actual |
414 | 667.00 | 2021-09-04 | 77 | 6 | 5 | Actual |
7745 | 413.21 | 2022-03-07 | 77 | 2 | 8 | Actual |
1871 | 358.00 | 2021-10-05 | 77 | 6 | 6 | Actual |
967 | 650.00 | 2021-09-04 | 77 | 1 | 8 | Budget |
10973 | 650.00 | 2022-06-05 | 77 | 6 | 7 | Budget |
30024 | 479.49 | 2023-12-05 | 77 | 1 | 12 | Actual |
37942 | 575.24 | 2024-07-05 | 77 | 6 | 11 | Actual |
22365 | 156.08 | 2023-05-05 | 77 | 2 | 11 | Actual |
13597 | 356.00 | 2022-09-04 | 77 | 7 | 3 | Actual |
7618 | 550.00 | 2022-03-07 | 77 | 6 | 7 | Budget |
11629 | 550.00 | 2022-07-05 | 77 | 6 | 5 | Budget |
12038 | 662.00 | 2022-07-05 | 77 | 1 | 7 | Actual |
15406 | 30.55 | 2022-10-05 | 77 | 1 | 12 | Actual |
2785 | 200.00 | 2021-11-05 | 77 | 2 | 6 | Budget |
29347 | 1031.00 | 2023-12-05 | 77 | 1 | 5 | Actual |
16034 | 900.00 | 2022-11-05 | 77 | 6 | 7 | Actual |
6356 | 380.00 | 2022-02-04 | 77 | 6 | 6 | Budget |
16321 | 51.82 | 2022-11-05 | 77 | 5 | 11 | Actual |
13308 | 750.00 | 2022-08-05 | 77 | 1 | 8 | Budget |
11568 | 650.00 | 2022-07-05 | 77 | 1 | 5 | Budget |
10044 | 628.37 | 2022-05-05 | 77 | 6 | 8 | Actual |
7744 | 380.00 | 2022-03-07 | 77 | 2 | 8 | Budget |
11852 | 351.00 | 2022-07-05 | 77 | 4 | 6 | Actual |
35556 | 377.36 | 2024-05-05 | 77 | 3 | 11 | Actual |
24372 | 139.06 | 2023-07-05 | 77 | 3 | 11 | Actual |
15314 | 197.57 | 2022-10-05 | 77 | 4 | 11 | Actual |
16861 | 121.00 | 2022-12-05 | 77 | 2 | 6 | Actual |
9856 | 491.00 | 2022-05-05 | 77 | 6 | 7 | Actual |
18474 | 37.99 | 2023-01-05 | 77 | 1 | 12 | Actual |
11052 | 1240.50 | 2022-06-05 | 77 | 1 | 8 | Actual |
3907 | 200.00 | 2021-12-05 | 77 | 2 | 6 | Budget |
2010 | 674.00 | 2021-10-05 | 77 | 6 | 7 | Actual |
38062 | 766.73 | 2024-07-05 | 77 | 6 | 12 | Actual |
17920 | 467.00 | 2023-01-05 | 77 | 3 | 6 | Actual |
8868 | 513.21 | 2022-04-07 | 77 | 2 | 8 | Actual |
28483 | 1560.00 | 2023-11-05 | 77 | 1 | 7 | Actual |
36760 | 148.63 | 2024-06-05 | 77 | 5 | 11 | Actual |
32301 | 435.87 | 2024-02-04 | 77 | 1 | 12 | Actual |
37909 | 79.48 | 2024-07-05 | 77 | 5 | 11 | Actual |
21477 | 194.38 | 2023-04-07 | 77 | 6 | 11 | Actual |
27366 | 1111.00 | 2023-10-05 | 77 | 6 | 7 | Actual |
5966 | 650.00 | 2022-02-04 | 77 | 1 | 5 | Budget |
10182 | 312.00 | 2022-06-05 | 77 | 6 | 3 | Actual |
13841 | 116.00 | 2022-09-04 | 77 | 2 | 6 | Actual |
20215 | 851.10 | 2023-03-07 | 77 | 2 | 8 | Actual |
37828 | 135.87 | 2024-07-05 | 77 | 2 | 11 | Actual |
26327 | 907.16 | 2023-09-04 | 77 | 2 | 8 | Actual |
16683 | 495.00 | 2022-12-05 | 77 | 6 | 4 | Actual |
33133 | 916.25 | 2024-03-06 | 77 | 2 | 8 | Actual |
18416 | 188.00 | 2023-01-05 | 77 | 6 | 11 | Actual |
36268 | 136.00 | 2024-06-05 | 77 | 2 | 6 | Actual |
28016 | 983.00 | 2023-11-05 | 77 | 6 | 3 | Actual |
6155 | 200.00 | 2022-02-04 | 77 | 2 | 6 | Budget |
7884 | 550.00 | 2022-04-07 | 77 | 1 | 3 | Budget |
28101 | 1658.00 | 2023-11-05 | 77 | 1 | 4 | Actual |
8600 | 438.00 | 2022-04-07 | 77 | 6 | 6 | Actual |
18507 | 62.46 | 2023-01-05 | 77 | 6 | 12 | Actual |
3906 | 241.00 | 2021-12-05 | 77 | 2 | 6 | Actual |
20004 | 150.00 | 2023-03-07 | 77 | 5 | 6 | Actual |
39033 | 493.32 | 2024-08-05 | 77 | 4 | 11 | Actual |
11100 | 280.00 | 2022-06-05 | 77 | 2 | 8 | Budget |
36322 | 415.00 | 2024-06-05 | 77 | 4 | 6 | Actual |
7089 | 650.00 | 2022-03-07 | 77 | 1 | 5 | Budget |
21744 | 794.00 | 2023-05-05 | 77 | 1 | 4 | Actual |
10835 | 380.00 | 2022-06-05 | 77 | 6 | 6 | Budget |
14170 | 716.25 | 2022-09-04 | 77 | 6 | 8 | Actual |
2736 | 426.00 | 2021-11-05 | 77 | 1 | 6 | Actual |
20982 | 449.00 | 2023-04-07 | 77 | 3 | 6 | Actual |
5173 | 236.00 | 2022-01-05 | 77 | 5 | 6 | Actual |
2928 | 200.00 | 2021-11-05 | 77 | 5 | 6 | Budget |
18564 | 1411.00 | 2023-02-04 | 77 | 1 | 3 | Actual |
495 | 380.00 | 2021-09-04 | 77 | 1 | 6 | Budget |
Generated 2024-10-04 21:46:59.685 UTC