[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 756
347 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37177 | 317.00 | 2024-08-11 | 77 | 7 | 3 | Actual |
4189 | 741.00 | 2022-01-11 | 77 | 1 | 7 | Actual |
19278 | 302.89 | 2023-03-13 | 77 | 1 | 11 | Actual |
35701 | 445.45 | 2024-06-11 | 77 | 1 | 12 | Actual |
17595 | 950.00 | 2023-02-11 | 77 | 6 | 3 | Actual |
7149 | 686.00 | 2022-04-13 | 77 | 6 | 5 | Actual |
3314 | 507.15 | 2021-12-12 | 77 | 6 | 8 | Actual |
25728 | 869.00 | 2023-10-11 | 77 | 6 | 3 | Actual |
10261 | 134.00 | 2022-07-12 | 77 | 7 | 3 | Actual |
18328 | 144.38 | 2023-02-11 | 77 | 3 | 11 | Actual |
21034 | 218.00 | 2023-05-14 | 77 | 5 | 6 | Actual |
26714 | 301.26 | 2023-10-11 | 77 | 1 | 13 | Actual |
34021 | 357.00 | 2024-05-13 | 77 | 4 | 6 | Actual |
9613 | 380.00 | 2022-06-11 | 77 | 4 | 6 | Budget |
28518 | 970.00 | 2023-12-12 | 77 | 6 | 7 | Actual |
542 | 189.00 | 2021-10-11 | 77 | 2 | 6 | Actual |
7420 | 200.00 | 2022-04-13 | 77 | 5 | 6 | Budget |
30798 | 1004.00 | 2024-02-11 | 77 | 6 | 7 | Actual |
32602 | 365.00 | 2024-04-12 | 77 | 7 | 3 | Actual |
15651 | 579.00 | 2022-12-12 | 77 | 6 | 4 | Actual |
9517 | 184.00 | 2022-06-11 | 77 | 2 | 6 | Actual |
13841 | 116.00 | 2022-10-11 | 77 | 2 | 6 | Actual |
16355 | 201.83 | 2022-12-12 | 77 | 6 | 11 | Actual |
2137 | 280.00 | 2021-11-11 | 77 | 2 | 8 | Budget |
11853 | 380.00 | 2022-08-11 | 77 | 4 | 6 | Budget |
39033 | 493.32 | 2024-09-11 | 77 | 4 | 11 | Actual |
16683 | 495.00 | 2023-01-11 | 77 | 6 | 4 | Actual |
13168 | 750.00 | 2022-09-11 | 77 | 1 | 7 | Budget |
26923 | 361.00 | 2023-11-11 | 77 | 7 | 3 | Actual |
5700 | 299.00 | 2022-03-13 | 77 | 6 | 3 | Actual |
11900 | 200.00 | 2022-08-11 | 77 | 5 | 6 | Budget |
23012 | 229.00 | 2023-07-12 | 77 | 5 | 6 | Actual |
30260 | 1470.00 | 2024-02-11 | 77 | 1 | 3 | Actual |
20415 | 101.82 | 2023-04-13 | 77 | 5 | 11 | Actual |
24726 | 178.00 | 2023-09-11 | 77 | 7 | 3 | Actual |
14170 | 716.25 | 2022-10-11 | 77 | 6 | 8 | Actual |
12695 | 769.00 | 2022-09-11 | 77 | 1 | 5 | Actual |
29792 | 1002.61 | 2024-01-11 | 77 | 6 | 8 | Actual |
18355 | 157.15 | 2023-02-11 | 77 | 4 | 11 | Actual |
20777 | 562.00 | 2023-05-14 | 77 | 6 | 4 | Actual |
14403 | 31.61 | 2022-10-11 | 77 | 1 | 12 | Actual |
2834 | 550.00 | 2021-12-12 | 77 | 3 | 6 | Budget |
12037 | 750.00 | 2022-08-11 | 77 | 1 | 7 | Budget |
29850 | 673.11 | 2024-01-11 | 77 | 1 | 11 | Actual |
27653 | 152.89 | 2023-11-11 | 77 | 5 | 11 | Actual |
1398 | 550.00 | 2021-11-11 | 77 | 6 | 4 | Budget |
3533 | 200.00 | 2022-01-11 | 77 | 7 | 3 | Budget |
36911 | 620.98 | 2024-07-12 | 77 | 6 | 12 | Actual |
19065 | 940.00 | 2023-03-13 | 77 | 1 | 7 | Actual |
10308 | 910.00 | 2022-07-12 | 77 | 1 | 4 | Actual |
2600 | 650.00 | 2021-12-12 | 77 | 1 | 5 | Budget |
25945 | 788.00 | 2023-10-11 | 77 | 6 | 5 | Actual |
38028 | 105.02 | 2024-08-11 | 77 | 2 | 12 | Actual |
38147 | 681.97 | 2024-08-11 | 77 | 2 | 13 | Actual |
9516 | 200.00 | 2022-06-11 | 77 | 2 | 6 | Budget |
9612 | 295.00 | 2022-06-11 | 77 | 4 | 6 | Actual |
6576 | 1288.98 | 2022-03-13 | 77 | 1 | 8 | Actual |
23547 | 47.57 | 2023-07-12 | 77 | 6 | 12 | Actual |
13357 | 534.42 | 2022-09-11 | 77 | 2 | 8 | Actual |
17807 | 655.00 | 2023-02-11 | 77 | 6 | 5 | Actual |
18599 | 858.00 | 2023-03-13 | 77 | 6 | 3 | Actual |
26741 | 718.81 | 2023-10-11 | 77 | 2 | 13 | Actual |
2463 | 950.00 | 2021-12-12 | 77 | 1 | 4 | Budget |
35610 | 76.29 | 2024-06-11 | 77 | 5 | 11 | Actual |
7325 | 527.00 | 2022-04-13 | 77 | 3 | 6 | Actual |
34229 | 1631.41 | 2024-05-13 | 77 | 1 | 8 | Actual |
34136 | 1652.00 | 2024-05-13 | 77 | 1 | 7 | Actual |
26060 | 357.00 | 2023-10-11 | 77 | 3 | 6 | Actual |
20248 | 892.01 | 2023-04-13 | 77 | 6 | 8 | Actual |
7557 | 850.00 | 2022-04-13 | 77 | 1 | 7 | Budget |
14518 | 1209.00 | 2022-11-11 | 77 | 1 | 3 | Actual |
9145 | 100.00 | 2022-06-11 | 77 | 7 | 3 | Budget |
35529 | 306.08 | 2024-06-11 | 77 | 2 | 11 | Actual |
38681 | 459.00 | 2024-09-11 | 77 | 6 | 6 | Actual |
3255 | 280.00 | 2021-12-12 | 77 | 2 | 8 | Budget |
23639 | 858.00 | 2023-08-11 | 77 | 6 | 3 | Actual |
10974 | 756.00 | 2022-07-12 | 77 | 6 | 7 | Actual |
13308 | 750.00 | 2022-09-11 | 77 | 1 | 8 | Budget |
639 | 380.00 | 2021-10-11 | 77 | 4 | 6 | Budget |
8741 | 636.00 | 2022-05-14 | 77 | 6 | 7 | Actual |
15406 | 30.55 | 2022-11-11 | 77 | 1 | 12 | Actual |
11301 | 280.00 | 2022-08-11 | 77 | 6 | 3 | Budget |
37828 | 135.87 | 2024-08-11 | 77 | 2 | 11 | Actual |
26656 | 57.14 | 2023-10-11 | 77 | 6 | 12 | Actual |
38648 | 266.00 | 2024-09-11 | 77 | 5 | 6 | Actual |
32335 | 580.56 | 2024-03-12 | 77 | 6 | 12 | Actual |
27486 | 737.46 | 2023-11-11 | 77 | 6 | 8 | Actual |
37882 | 408.21 | 2024-08-11 | 77 | 4 | 11 | Actual |
34403 | 416.72 | 2024-05-13 | 77 | 3 | 11 | Actual |
28367 | 375.00 | 2023-12-12 | 77 | 4 | 6 | Actual |
24017 | 224.00 | 2023-08-11 | 77 | 5 | 6 | Actual |
13895 | 293.00 | 2022-10-11 | 77 | 4 | 6 | Actual |
16776 | 689.00 | 2023-01-11 | 77 | 6 | 5 | Actual |
27806 | 712.47 | 2023-11-11 | 77 | 6 | 12 | Actual |
28604 | 982.92 | 2023-12-12 | 77 | 2 | 8 | Actual |
543 | 200.00 | 2021-10-11 | 77 | 2 | 6 | Budget |
37085 | 1604.00 | 2024-08-11 | 77 | 1 | 3 | Actual |
8601 | 380.00 | 2022-05-14 | 77 | 6 | 6 | Budget |
38951 | 719.92 | 2024-09-11 | 77 | 1 | 11 | Actual |
14430 | 18.84 | 2022-10-11 | 77 | 2 | 12 | Actual |
20622 | 1431.00 | 2023-05-14 | 77 | 1 | 3 | Actual |
16915 | 267.00 | 2023-01-11 | 77 | 4 | 6 | Actual |
31506 | 1710.00 | 2024-03-12 | 77 | 1 | 4 | Actual |
16889 | 499.00 | 2023-01-11 | 77 | 3 | 6 | Actual |
3642 | 550.00 | 2022-01-11 | 77 | 6 | 4 | Budget |
26774 | 664.42 | 2023-10-11 | 77 | 6 | 13 | Actual |
25229 | 1351.11 | 2023-09-11 | 77 | 1 | 8 | Actual |
14822 | 333.00 | 2022-11-11 | 77 | 1 | 6 | Actual |
2881 | 380.00 | 2021-12-12 | 77 | 4 | 6 | Budget |
15942 | 281.00 | 2022-12-12 | 77 | 6 | 6 | Actual |
8350 | 495.00 | 2022-05-14 | 77 | 1 | 6 | Actual |
29878 | 152.89 | 2024-01-11 | 77 | 2 | 11 | Actual |
2928 | 200.00 | 2021-12-12 | 77 | 5 | 6 | Budget |
27215 | 366.00 | 2023-11-11 | 77 | 4 | 6 | Actual |
16974 | 320.00 | 2023-01-11 | 77 | 6 | 6 | Actual |
6155 | 200.00 | 2022-03-13 | 77 | 2 | 6 | Budget |
28925 | 95.44 | 2023-12-12 | 77 | 2 | 12 | Actual |
19978 | 246.00 | 2023-04-13 | 77 | 4 | 6 | Actual |
19306 | 44.38 | 2023-03-13 | 77 | 2 | 11 | Actual |
591 | 558.00 | 2021-10-11 | 77 | 3 | 6 | Actual |
27626 | 400.77 | 2023-11-11 | 77 | 4 | 11 | Actual |
34047 | 280.00 | 2024-05-13 | 77 | 5 | 6 | Actual |
22218 | 1264.74 | 2023-06-11 | 77 | 1 | 8 | Actual |
28313 | 139.00 | 2023-12-12 | 77 | 2 | 6 | Actual |
4514 | 490.00 | 2022-02-11 | 77 | 1 | 3 | Actual |
9855 | 550.00 | 2022-06-11 | 77 | 6 | 7 | Budget |
22692 | 342.00 | 2023-07-12 | 77 | 7 | 3 | Actual |
29547 | 232.00 | 2024-01-11 | 77 | 5 | 6 | Actual |
38270 | 938.00 | 2024-09-11 | 77 | 6 | 3 | Actual |
5965 | 734.00 | 2022-03-13 | 77 | 1 | 5 | Actual |
36438 | 1621.00 | 2024-07-12 | 77 | 1 | 7 | Actual |
1950 | 850.00 | 2021-11-11 | 77 | 1 | 7 | Budget |
10973 | 650.00 | 2022-07-12 | 77 | 6 | 7 | Budget |
17652 | 189.00 | 2023-02-11 | 77 | 7 | 3 | Actual |
20306 | 345.45 | 2023-04-13 | 77 | 1 | 11 | Actual |
37472 | 333.00 | 2024-08-11 | 77 | 4 | 6 | Actual |
11052 | 1240.50 | 2022-07-12 | 77 | 1 | 8 | Actual |
15909 | 245.00 | 2022-12-12 | 77 | 5 | 6 | Actual |
23195 | 1166.25 | 2023-07-12 | 77 | 1 | 8 | Actual |
38355 | 1556.00 | 2024-09-11 | 77 | 1 | 4 | Actual |
21334 | 226.30 | 2023-05-14 | 77 | 1 | 11 | Actual |
7884 | 550.00 | 2022-05-14 | 77 | 1 | 3 | Budget |
9390 | 650.00 | 2022-06-11 | 77 | 6 | 5 | Budget |
33967 | 126.00 | 2024-05-13 | 77 | 2 | 6 | Actual |
8209 | 650.00 | 2022-05-14 | 77 | 1 | 5 | Budget |
7479 | 344.00 | 2022-04-13 | 77 | 6 | 6 | Actual |
8495 | 379.00 | 2022-05-14 | 77 | 4 | 6 | Actual |
22337 | 262.47 | 2023-06-11 | 77 | 1 | 11 | Actual |
16563 | 873.00 | 2023-01-11 | 77 | 6 | 3 | Actual |
14108 | 1166.25 | 2022-10-11 | 77 | 1 | 8 | Actual |
16528 | 1309.00 | 2023-01-11 | 77 | 1 | 3 | Actual |
7478 | 380.00 | 2022-04-13 | 77 | 6 | 6 | Budget |
8022 | 100.00 | 2022-05-14 | 77 | 7 | 3 | Budget |
3392 | 497.00 | 2022-01-11 | 77 | 1 | 3 | Actual |
7745 | 413.21 | 2022-04-13 | 77 | 2 | 8 | Actual |
15054 | 855.00 | 2022-11-11 | 77 | 6 | 7 | Actual |
36679 | 322.04 | 2024-07-12 | 77 | 2 | 11 | Actual |
35172 | 302.00 | 2024-06-11 | 77 | 4 | 6 | Actual |
32923 | 210.00 | 2024-04-12 | 77 | 5 | 6 | Actual |
11629 | 550.00 | 2022-08-11 | 77 | 6 | 5 | Budget |
27924 | 966.18 | 2023-11-11 | 77 | 6 | 13 | Actual |
26448 | 136.93 | 2023-10-11 | 77 | 2 | 11 | Actual |
17326 | 180.55 | 2023-01-11 | 77 | 4 | 11 | Actual |
8928 | 280.00 | 2022-05-14 | 77 | 6 | 8 | Budget |
6625 | 546.55 | 2022-03-13 | 77 | 2 | 8 | Actual |
6107 | 480.00 | 2022-03-13 | 77 | 1 | 6 | Budget |
22160 | 855.00 | 2023-06-11 | 77 | 6 | 7 | Actual |
29580 | 464.00 | 2024-01-11 | 77 | 6 | 6 | Actual |
18718 | 527.00 | 2023-03-13 | 77 | 6 | 4 | Actual |
12555 | 950.00 | 2022-09-11 | 77 | 1 | 4 | Budget |
15588 | 272.00 | 2022-12-12 | 77 | 7 | 3 | Actual |
8448 | 562.00 | 2022-05-14 | 77 | 3 | 6 | Actual |
18096 | 691.00 | 2023-02-11 | 77 | 6 | 7 | Actual |
25693 | 1310.00 | 2023-10-11 | 77 | 1 | 3 | Actual |
17445 | 18.84 | 2023-01-11 | 77 | 1 | 12 | Actual |
32816 | 504.00 | 2024-04-12 | 77 | 1 | 6 | Actual |
3779 | 650.00 | 2022-01-11 | 77 | 6 | 5 | Budget |
23397 | 197.57 | 2023-07-12 | 77 | 4 | 11 | Actual |
28483 | 1560.00 | 2023-12-12 | 77 | 1 | 7 | Actual |
6435 | 650.00 | 2022-03-13 | 77 | 1 | 7 | Budget |
25349 | 302.89 | 2023-09-11 | 77 | 1 | 11 | Actual |
9795 | 850.00 | 2022-06-11 | 77 | 1 | 7 | Budget |
638 | 344.00 | 2021-10-11 | 77 | 4 | 6 | Actual |
32545 | 824.00 | 2024-04-12 | 77 | 6 | 3 | Actual |
2337 | 324.00 | 2021-12-12 | 77 | 6 | 3 | Actual |
38738 | 1310.00 | 2024-09-11 | 77 | 1 | 7 | Actual |
1619 | 380.00 | 2021-11-11 | 77 | 1 | 6 | Budget |
32510 | 1559.00 | 2024-04-12 | 77 | 1 | 3 | Actual |
7011 | 693.00 | 2022-04-13 | 77 | 6 | 4 | Actual |
6951 | 1000.00 | 2022-04-13 | 77 | 1 | 4 | Budget |
1074 | 492.00 | 2021-10-11 | 77 | 6 | 8 | Actual |
11899 | 159.00 | 2022-08-11 | 77 | 5 | 6 | Actual |
4002 | 340.00 | 2022-01-11 | 77 | 4 | 6 | Actual |
34430 | 396.51 | 2024-05-13 | 77 | 4 | 11 | Actual |
33670 | 935.00 | 2024-05-13 | 77 | 6 | 3 | Actual |
686 | 200.00 | 2021-10-11 | 77 | 5 | 6 | Budget |
34940 | 1205.00 | 2024-06-11 | 77 | 6 | 4 | Actual |
4841 | 720.00 | 2022-02-11 | 77 | 1 | 5 | Actual |
9716 | 372.00 | 2022-06-11 | 77 | 6 | 6 | Actual |
26032 | 86.00 | 2023-10-11 | 77 | 2 | 6 | Actual |
15314 | 197.57 | 2022-11-11 | 77 | 4 | 11 | Actual |
9660 | 200.00 | 2022-06-11 | 77 | 5 | 6 | Budget |
26420 | 351.83 | 2023-10-11 | 77 | 1 | 11 | Actual |
8131 | 636.00 | 2022-05-14 | 77 | 6 | 4 | Actual |
2927 | 231.00 | 2021-12-12 | 77 | 5 | 6 | Actual |
5372 | 550.00 | 2022-02-11 | 77 | 6 | 7 | Budget |
11709 | 515.00 | 2022-08-11 | 77 | 1 | 6 | Actual |
18924 | 370.00 | 2023-03-13 | 77 | 3 | 6 | Actual |
22600 | 1350.00 | 2023-07-12 | 77 | 1 | 3 | Actual |
15140 | 540.49 | 2022-11-11 | 77 | 2 | 8 | Actual |
36348 | 263.00 | 2024-07-12 | 77 | 5 | 6 | Actual |
30884 | 785.94 | 2024-02-11 | 77 | 2 | 8 | Actual |
6902 | 126.00 | 2022-04-13 | 77 | 7 | 3 | Actual |
33727 | 361.00 | 2024-05-13 | 77 | 7 | 3 | Actual |
18154 | 1105.65 | 2023-02-11 | 77 | 1 | 8 | Actual |
30203 | 696.00 | 2024-01-11 | 77 | 6 | 13 | Actual |
1667 | 200.00 | 2021-11-11 | 77 | 2 | 6 | Budget |
10505 | 686.00 | 2022-07-12 | 77 | 6 | 5 | Actual |
34549 | 527.36 | 2024-05-13 | 77 | 1 | 12 | Actual |
15112 | 1395.05 | 2022-11-11 | 77 | 1 | 8 | Actual |
17472 | 20.97 | 2023-01-11 | 77 | 2 | 12 | Actual |
15744 | 547.00 | 2022-12-12 | 77 | 6 | 5 | Actual |
2658 | 676.00 | 2021-12-12 | 77 | 6 | 5 | Actual |
36559 | 875.34 | 2024-07-12 | 77 | 2 | 8 | Actual |
12179 | 982.92 | 2022-08-11 | 77 | 1 | 8 | Actual |
1539 | 550.00 | 2021-11-11 | 77 | 6 | 5 | Budget |
1339 | 950.00 | 2021-11-11 | 77 | 1 | 4 | Budget |
10632 | 193.00 | 2022-07-12 | 77 | 2 | 6 | Actual |
12287 | 513.21 | 2022-08-11 | 77 | 6 | 8 | Actual |
967 | 650.00 | 2021-10-11 | 77 | 1 | 8 | Budget |
27043 | 1145.00 | 2023-11-11 | 77 | 1 | 5 | Actual |
3955 | 435.00 | 2022-01-11 | 77 | 3 | 6 | Actual |
18061 | 940.00 | 2023-02-11 | 77 | 1 | 7 | Actual |
495 | 380.00 | 2021-10-11 | 77 | 1 | 6 | Budget |
37391 | 461.00 | 2024-08-11 | 77 | 1 | 6 | Actual |
37588 | 1353.00 | 2024-08-11 | 77 | 1 | 7 | Actual |
27745 | 585.88 | 2023-11-11 | 77 | 1 | 12 | Actual |
35501 | 665.67 | 2024-06-11 | 77 | 1 | 11 | Actual |
5779 | 182.00 | 2022-03-13 | 77 | 7 | 3 | Actual |
13625 | 775.00 | 2022-10-11 | 77 | 1 | 4 | Actual |
17152 | 534.42 | 2023-01-11 | 77 | 2 | 8 | Actual |
13309 | 1166.25 | 2022-09-11 | 77 | 1 | 8 | Actual |
25171 | 818.00 | 2023-09-11 | 77 | 6 | 7 | Actual |
36090 | 1240.00 | 2024-07-12 | 77 | 6 | 4 | Actual |
30086 | 643.32 | 2024-01-11 | 77 | 6 | 12 | Actual |
1763 | 380.00 | 2021-11-11 | 77 | 4 | 6 | Budget |
30144 | 348.63 | 2024-01-11 | 77 | 1 | 13 | Actual |
36651 | 784.82 | 2024-07-12 | 77 | 1 | 11 | Actual |
1073 | 380.00 | 2021-10-11 | 77 | 6 | 8 | Budget |
18215 | 802.61 | 2023-02-11 | 77 | 6 | 8 | Actual |
12757 | 540.00 | 2022-09-11 | 77 | 6 | 5 | Actual |
6297 | 200.00 | 2022-03-13 | 77 | 5 | 6 | Budget |
5966 | 650.00 | 2022-03-13 | 77 | 1 | 5 | Budget |
11708 | 480.00 | 2022-08-11 | 77 | 1 | 6 | Budget |
1810 | 200.00 | 2021-11-11 | 77 | 5 | 6 | Budget |
2414 | 140.00 | 2021-12-12 | 77 | 7 | 3 | Actual |
17560 | 1368.00 | 2023-02-11 | 77 | 1 | 3 | Actual |
7944 | 353.00 | 2022-05-14 | 77 | 6 | 3 | Actual |
3127 | 550.00 | 2021-12-12 | 77 | 6 | 7 | Budget |
10682 | 579.00 | 2022-07-12 | 77 | 3 | 6 | Actual |
28228 | 1031.00 | 2023-12-12 | 77 | 6 | 5 | Actual |
10447 | 650.00 | 2022-07-12 | 77 | 1 | 5 | Budget |
30508 | 917.00 | 2024-02-11 | 77 | 6 | 5 | Actual |
31297 | 581.96 | 2024-02-11 | 77 | 2 | 13 | Actual |
18004 | 363.00 | 2023-02-11 | 77 | 6 | 6 | Actual |
353 | 691.00 | 2021-10-11 | 77 | 1 | 5 | Actual |
21477 | 194.38 | 2023-05-14 | 77 | 6 | 11 | Actual |
31599 | 1337.00 | 2024-03-12 | 77 | 1 | 5 | Actual |
5826 | 950.00 | 2022-03-13 | 77 | 1 | 4 | Budget |
18950 | 236.00 | 2023-03-13 | 77 | 4 | 6 | Actual |
22452 | 274.17 | 2023-06-11 | 77 | 6 | 11 | Actual |
212 | 1009.00 | 2021-10-11 | 77 | 1 | 4 | Actual |
32758 | 1137.00 | 2024-04-12 | 77 | 6 | 5 | Actual |
4701 | 950.00 | 2022-02-11 | 77 | 1 | 4 | Budget |
12758 | 550.00 | 2022-09-11 | 77 | 6 | 5 | Budget |
19536 | 48.63 | 2023-03-13 | 77 | 6 | 12 | Actual |
3254 | 422.30 | 2021-12-12 | 77 | 2 | 8 | Actual |
29672 | 972.00 | 2024-01-11 | 77 | 6 | 7 | Actual |
18869 | 306.00 | 2023-03-13 | 77 | 1 | 6 | Actual |
31031 | 440.13 | 2024-02-11 | 77 | 3 | 11 | Actual |
31004 | 152.89 | 2024-02-11 | 77 | 2 | 11 | Actual |
26563 | 223.10 | 2023-10-11 | 77 | 6 | 11 | Actual |
36733 | 326.30 | 2024-07-12 | 77 | 4 | 11 | Actual |
25549 | 31.61 | 2023-09-11 | 77 | 1 | 12 | Actual |
6577 | 750.00 | 2022-03-13 | 77 | 1 | 8 | Budget |
38062 | 766.73 | 2024-08-11 | 77 | 6 | 12 | Actual |
16413 | 37.99 | 2022-12-12 | 77 | 1 | 12 | Actual |
25431 | 140.12 | 2023-09-11 | 77 | 4 | 11 | Actual |
21242 | 696.55 | 2023-05-14 | 77 | 2 | 8 | Actual |
23045 | 333.00 | 2023-07-12 | 77 | 6 | 6 | Actual |
37708 | 1157.16 | 2024-08-11 | 77 | 2 | 8 | Actual |
25257 | 661.70 | 2023-09-11 | 77 | 2 | 8 | Actual |
28638 | 1022.31 | 2023-12-12 | 77 | 6 | 8 | Actual |
27452 | 1037.46 | 2023-11-11 | 77 | 2 | 8 | Actual |
19478 | 20.97 | 2023-03-13 | 77 | 1 | 12 | Actual |
33546 | 669.69 | 2024-04-12 | 77 | 2 | 13 | Actual |
5701 | 280.00 | 2022-03-13 | 77 | 6 | 3 | Budget |
21416 | 201.83 | 2023-05-14 | 77 | 4 | 11 | Actual |
12836 | 468.00 | 2022-09-11 | 77 | 1 | 6 | Actual |
14764 | 513.00 | 2022-11-11 | 77 | 6 | 5 | Actual |
8542 | 304.00 | 2022-05-14 | 77 | 5 | 6 | Actual |
11240 | 550.00 | 2022-08-11 | 77 | 1 | 3 | Budget |
7150 | 650.00 | 2022-04-13 | 77 | 6 | 5 | Budget |
20835 | 709.00 | 2023-05-14 | 77 | 1 | 5 | Actual |
13028 | 200.00 | 2022-09-11 | 77 | 5 | 6 | Budget |
23515 | 35.87 | 2023-07-12 | 77 | 1 | 12 | Actual |
23223 | 578.36 | 2023-07-12 | 77 | 2 | 8 | Actual |
39006 | 317.79 | 2024-09-11 | 77 | 3 | 11 | Actual |
23370 | 186.93 | 2023-07-12 | 77 | 3 | 11 | Actual |
4377 | 380.00 | 2022-01-11 | 77 | 2 | 8 | Budget |
30593 | 193.00 | 2024-02-11 | 77 | 2 | 6 | Actual |
23102 | 945.00 | 2023-07-12 | 77 | 1 | 7 | Actual |
2089 | 650.00 | 2021-11-11 | 77 | 1 | 8 | Budget |
38483 | 958.00 | 2024-09-11 | 77 | 6 | 5 | Actual |
11488 | 650.00 | 2022-08-11 | 77 | 6 | 4 | Budget |
1949 | 793.00 | 2021-11-11 | 77 | 1 | 7 | Actual |
8600 | 438.00 | 2022-05-14 | 77 | 6 | 6 | Actual |
4842 | 650.00 | 2022-02-11 | 77 | 1 | 5 | Budget |
12178 | 750.00 | 2022-08-11 | 77 | 1 | 8 | Budget |
4329 | 750.00 | 2022-01-11 | 77 | 1 | 8 | Budget |
2197 | 380.00 | 2021-11-11 | 77 | 6 | 8 | Budget |
31329 | 696.00 | 2024-02-11 | 77 | 6 | 13 | Actual |
8271 | 650.00 | 2022-05-14 | 77 | 6 | 5 | Budget |
3581 | 950.00 | 2022-01-11 | 77 | 1 | 4 | Budget |
10368 | 650.00 | 2022-07-12 | 77 | 6 | 4 | Budget |
1290 | 93.00 | 2021-11-11 | 77 | 7 | 3 | Actual |
1540 | 507.00 | 2021-11-11 | 77 | 6 | 5 | Actual |
21214 | 1560.20 | 2023-05-14 | 77 | 1 | 8 | Actual |
5451 | 750.00 | 2022-02-11 | 77 | 1 | 8 | Budget |
6251 | 280.00 | 2022-03-13 | 77 | 4 | 6 | Budget |
25491 | 240.13 | 2023-09-11 | 77 | 6 | 11 | Actual |
26299 | 1832.93 | 2023-10-11 | 77 | 1 | 8 | Actual |
31478 | 324.00 | 2024-03-12 | 77 | 7 | 3 | Actual |
16741 | 772.00 | 2023-01-11 | 77 | 1 | 5 | Actual |
21568 | 44.38 | 2023-05-14 | 77 | 6 | 12 | Actual |
8742 | 550.00 | 2022-05-14 | 77 | 6 | 7 | Budget |
6497 | 550.00 | 2022-03-13 | 77 | 6 | 7 | Budget |
16092 | 1301.11 | 2022-12-12 | 77 | 1 | 8 | Actual |
4435 | 380.00 | 2022-01-11 | 77 | 6 | 8 | Budget |
23137 | 927.00 | 2023-07-12 | 77 | 6 | 7 | Actual |
14312 | 149.70 | 2022-10-11 | 77 | 4 | 11 | Actual |
22720 | 798.00 | 2023-07-12 | 77 | 1 | 4 | Actual |
23424 | 50.76 | 2023-07-12 | 77 | 5 | 11 | Actual |
37446 | 599.00 | 2024-08-11 | 77 | 3 | 6 | Actual |
18273 | 264.59 | 2023-02-11 | 77 | 1 | 11 | Actual |
21870 | 502.00 | 2023-06-11 | 77 | 6 | 5 | Actual |
29440 | 428.00 | 2024-01-11 | 77 | 1 | 6 | Actual |
Generated 2024-11-10 23:07:31.626 UTC