[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 756
347 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15531 | 891.00 | 2022-12-15 | 77 | 6 | 3 | Actual |
36241 | 536.00 | 2024-07-15 | 77 | 1 | 6 | Actual |
29521 | 336.00 | 2024-01-14 | 77 | 4 | 6 | Actual |
10182 | 312.00 | 2022-07-15 | 77 | 6 | 3 | Actual |
16941 | 193.00 | 2023-01-14 | 77 | 5 | 6 | Actual |
19684 | 396.00 | 2023-04-16 | 77 | 7 | 3 | Actual |
23195 | 1166.25 | 2023-07-15 | 77 | 1 | 8 | Actual |
25020 | 204.00 | 2023-09-14 | 77 | 4 | 6 | Actual |
23457 | 288.00 | 2023-07-15 | 77 | 6 | 11 | Actual |
29495 | 538.00 | 2024-01-14 | 77 | 3 | 6 | Actual |
20534 | 20.97 | 2023-04-16 | 77 | 2 | 12 | Actual |
30024 | 479.49 | 2024-01-14 | 77 | 1 | 12 | Actual |
22847 | 668.00 | 2023-07-15 | 77 | 6 | 5 | Actual |
14136 | 601.09 | 2022-10-14 | 77 | 2 | 8 | Actual |
10505 | 686.00 | 2022-07-15 | 77 | 6 | 5 | Actual |
825 | 858.00 | 2021-10-14 | 77 | 1 | 7 | Actual |
12429 | 337.00 | 2022-09-14 | 77 | 6 | 3 | Actual |
10260 | 100.00 | 2022-07-15 | 77 | 7 | 3 | Budget |
212 | 1009.00 | 2021-10-14 | 77 | 1 | 4 | Actual |
19158 | 1514.75 | 2023-03-16 | 77 | 1 | 8 | Actual |
25945 | 788.00 | 2023-10-14 | 77 | 6 | 5 | Actual |
27891 | 929.34 | 2023-11-14 | 77 | 2 | 13 | Actual |
9331 | 705.00 | 2022-06-14 | 77 | 1 | 5 | Actual |
826 | 850.00 | 2021-10-14 | 77 | 1 | 7 | Budget |
20714 | 190.00 | 2023-05-17 | 77 | 7 | 3 | Actual |
35529 | 306.08 | 2024-06-14 | 77 | 2 | 11 | Actual |
9660 | 200.00 | 2022-06-14 | 77 | 5 | 6 | Budget |
19804 | 809.00 | 2023-04-16 | 77 | 1 | 5 | Actual |
38831 | 1755.66 | 2024-09-14 | 77 | 1 | 8 | Actual |
3313 | 380.00 | 2021-12-15 | 77 | 6 | 8 | Budget |
10974 | 756.00 | 2022-07-15 | 77 | 6 | 7 | Actual |
21659 | 846.00 | 2023-06-14 | 77 | 6 | 3 | Actual |
213 | 950.00 | 2021-10-14 | 77 | 1 | 4 | Budget |
32183 | 340.13 | 2024-03-15 | 77 | 4 | 11 | Actual |
9795 | 850.00 | 2022-06-14 | 77 | 1 | 7 | Budget |
15651 | 579.00 | 2022-12-15 | 77 | 6 | 4 | Actual |
20094 | 990.00 | 2023-04-16 | 77 | 1 | 7 | Actual |
18924 | 370.00 | 2023-03-16 | 77 | 3 | 6 | Actual |
39180 | 195.44 | 2024-09-14 | 77 | 2 | 12 | Actual |
33848 | 1031.00 | 2024-05-16 | 77 | 1 | 5 | Actual |
18950 | 236.00 | 2023-03-16 | 77 | 4 | 6 | Actual |
12288 | 380.00 | 2022-08-14 | 77 | 6 | 8 | Budget |
34696 | 581.96 | 2024-05-16 | 77 | 2 | 13 | Actual |
7944 | 353.00 | 2022-05-17 | 77 | 6 | 3 | Actual |
20565 | 61.40 | 2023-04-16 | 77 | 6 | 12 | Actual |
16471 | 37.99 | 2022-12-15 | 77 | 6 | 12 | Actual |
6436 | 810.00 | 2022-03-16 | 77 | 1 | 7 | Actual |
18811 | 729.00 | 2023-03-16 | 77 | 6 | 5 | Actual |
17031 | 1004.00 | 2023-01-14 | 77 | 1 | 7 | Actual |
1539 | 550.00 | 2021-11-14 | 77 | 6 | 5 | Budget |
13625 | 775.00 | 2022-10-14 | 77 | 1 | 4 | Actual |
18869 | 306.00 | 2023-03-16 | 77 | 1 | 6 | Actual |
5887 | 550.00 | 2022-03-16 | 77 | 6 | 4 | Budget |
6028 | 680.00 | 2022-03-16 | 77 | 6 | 5 | Actual |
1666 | 161.00 | 2021-11-14 | 77 | 2 | 6 | Actual |
20215 | 851.10 | 2023-04-16 | 77 | 2 | 8 | Actual |
30052 | 97.57 | 2024-01-14 | 77 | 2 | 12 | Actual |
7617 | 741.00 | 2022-04-16 | 77 | 6 | 7 | Actual |
30763 | 1323.00 | 2024-02-14 | 77 | 1 | 7 | Actual |
8601 | 380.00 | 2022-05-17 | 77 | 6 | 6 | Budget |
7277 | 255.00 | 2022-04-16 | 77 | 2 | 6 | Actual |
29440 | 428.00 | 2024-01-14 | 77 | 1 | 6 | Actual |
20777 | 562.00 | 2023-05-17 | 77 | 6 | 4 | Actual |
591 | 558.00 | 2021-10-14 | 77 | 3 | 6 | Actual |
1871 | 358.00 | 2021-11-14 | 77 | 6 | 6 | Actual |
30086 | 643.32 | 2024-01-14 | 77 | 6 | 12 | Actual |
32630 | 1641.00 | 2024-04-15 | 77 | 1 | 4 | Actual |
6824 | 331.00 | 2022-04-16 | 77 | 6 | 3 | Actual |
39094 | 517.79 | 2024-09-14 | 77 | 6 | 11 | Actual |
12037 | 750.00 | 2022-08-14 | 77 | 1 | 7 | Budget |
11161 | 380.00 | 2022-07-15 | 77 | 6 | 8 | Budget |
13309 | 1166.25 | 2022-09-14 | 77 | 1 | 8 | Actual |
28193 | 1053.00 | 2023-12-15 | 77 | 1 | 5 | Actual |
14637 | 714.00 | 2022-11-14 | 77 | 1 | 4 | Actual |
6357 | 322.00 | 2022-03-16 | 77 | 6 | 6 | Actual |
25291 | 661.70 | 2023-09-14 | 77 | 6 | 8 | Actual |
11852 | 351.00 | 2022-08-14 | 77 | 4 | 6 | Actual |
33047 | 1216.00 | 2024-04-15 | 77 | 6 | 7 | Actual |
1015 | 280.00 | 2021-10-14 | 77 | 2 | 8 | Budget |
26448 | 136.93 | 2023-10-14 | 77 | 2 | 11 | Actual |
11378 | 90.00 | 2022-08-14 | 77 | 7 | 3 | Actual |
38648 | 266.00 | 2024-09-14 | 77 | 5 | 6 | Actual |
26774 | 664.42 | 2023-10-14 | 77 | 6 | 13 | Actual |
36706 | 403.96 | 2024-07-15 | 77 | 3 | 11 | Actual |
5700 | 299.00 | 2022-03-16 | 77 | 6 | 3 | Actual |
22246 | 716.25 | 2023-06-14 | 77 | 2 | 8 | Actual |
3859 | 480.00 | 2022-01-14 | 77 | 1 | 6 | Budget |
11959 | 430.00 | 2022-08-14 | 77 | 6 | 6 | Actual |
28724 | 209.27 | 2023-12-15 | 77 | 2 | 11 | Actual |
353 | 691.00 | 2021-10-14 | 77 | 1 | 5 | Actual |
7745 | 413.21 | 2022-04-16 | 77 | 2 | 8 | Actual |
9517 | 184.00 | 2022-06-14 | 77 | 2 | 6 | Actual |
20129 | 691.00 | 2023-04-16 | 77 | 6 | 7 | Actual |
36090 | 1240.00 | 2024-07-15 | 77 | 6 | 4 | Actual |
23937 | 78.00 | 2023-08-14 | 77 | 2 | 6 | Actual |
164 | 128.00 | 2021-10-14 | 77 | 7 | 3 | Actual |
15140 | 540.49 | 2022-11-14 | 77 | 2 | 8 | Actual |
37391 | 461.00 | 2024-08-14 | 77 | 1 | 6 | Actual |
16683 | 495.00 | 2023-01-14 | 77 | 6 | 4 | Actual |
4189 | 741.00 | 2022-01-14 | 77 | 1 | 7 | Actual |
12554 | 950.00 | 2022-09-14 | 77 | 1 | 4 | Actual |
12367 | 550.00 | 2022-09-14 | 77 | 1 | 3 | Budget |
17272 | 106.08 | 2023-01-14 | 77 | 2 | 11 | Actual |
19008 | 323.00 | 2023-03-16 | 77 | 6 | 6 | Actual |
84 | 380.00 | 2021-10-14 | 77 | 6 | 3 | Budget |
33461 | 750.77 | 2024-04-15 | 77 | 6 | 12 | Actual |
30798 | 1004.00 | 2024-02-14 | 77 | 6 | 7 | Actual |
37708 | 1157.16 | 2024-08-14 | 77 | 2 | 8 | Actual |
12695 | 769.00 | 2022-09-14 | 77 | 1 | 5 | Actual |
11240 | 550.00 | 2022-08-14 | 77 | 1 | 3 | Budget |
11489 | 748.00 | 2022-08-14 | 77 | 6 | 4 | Actual |
12507 | 162.00 | 2022-09-14 | 77 | 7 | 3 | Actual |
8271 | 650.00 | 2022-05-17 | 77 | 6 | 5 | Budget |
24226 | 751.10 | 2023-08-14 | 77 | 2 | 8 | Actual |
10681 | 550.00 | 2022-07-15 | 77 | 3 | 6 | Budget |
29289 | 1009.00 | 2024-01-14 | 77 | 6 | 4 | Actual |
23852 | 565.00 | 2023-08-14 | 77 | 6 | 5 | Actual |
3314 | 507.15 | 2021-12-15 | 77 | 6 | 8 | Actual |
29134 | 1431.00 | 2024-01-14 | 77 | 1 | 3 | Actual |
12428 | 280.00 | 2022-09-14 | 77 | 6 | 3 | Budget |
28778 | 351.83 | 2023-12-15 | 77 | 4 | 11 | Actual |
34877 | 377.00 | 2024-06-14 | 77 | 7 | 3 | Actual |
26360 | 1022.31 | 2023-10-14 | 77 | 6 | 8 | Actual |
38568 | 212.00 | 2024-09-14 | 77 | 2 | 6 | Actual |
7419 | 176.00 | 2022-04-16 | 77 | 5 | 6 | Actual |
36878 | 100.76 | 2024-07-15 | 77 | 2 | 12 | Actual |
5451 | 750.00 | 2022-02-14 | 77 | 1 | 8 | Budget |
32723 | 1157.00 | 2024-04-15 | 77 | 1 | 5 | Actual |
7089 | 650.00 | 2022-04-16 | 77 | 1 | 5 | Budget |
21568 | 44.38 | 2023-05-17 | 77 | 6 | 12 | Actual |
1618 | 449.00 | 2021-11-14 | 77 | 1 | 6 | Actual |
6107 | 480.00 | 2022-03-16 | 77 | 1 | 6 | Budget |
22009 | 318.00 | 2023-06-14 | 77 | 4 | 6 | Actual |
18061 | 940.00 | 2023-02-14 | 77 | 1 | 7 | Actual |
25693 | 1310.00 | 2023-10-14 | 77 | 1 | 3 | Actual |
18896 | 154.00 | 2023-03-16 | 77 | 2 | 6 | Actual |
4904 | 579.00 | 2022-02-14 | 77 | 6 | 5 | Actual |
4700 | 1058.00 | 2022-02-14 | 77 | 1 | 4 | Actual |
7479 | 344.00 | 2022-04-16 | 77 | 6 | 6 | Actual |
2833 | 620.00 | 2021-12-15 | 77 | 3 | 6 | Actual |
6577 | 750.00 | 2022-03-16 | 77 | 1 | 8 | Budget |
13168 | 750.00 | 2022-09-14 | 77 | 1 | 7 | Budget |
28897 | 557.15 | 2023-12-15 | 77 | 1 | 12 | Actual |
16528 | 1309.00 | 2023-01-14 | 77 | 1 | 3 | Actual |
20248 | 892.01 | 2023-04-16 | 77 | 6 | 8 | Actual |
18004 | 363.00 | 2023-02-14 | 77 | 6 | 6 | Actual |
1154 | 545.00 | 2021-11-14 | 77 | 1 | 3 | Actual |
32101 | 615.66 | 2024-03-15 | 77 | 1 | 11 | Actual |
27745 | 585.88 | 2023-11-14 | 77 | 1 | 12 | Actual |
39299 | 838.11 | 2024-09-14 | 77 | 2 | 13 | Actual |
12696 | 650.00 | 2022-09-14 | 77 | 1 | 5 | Budget |
37680 | 1814.75 | 2024-08-14 | 77 | 1 | 8 | Actual |
33225 | 807.16 | 2024-04-15 | 77 | 1 | 11 | Actual |
10633 | 200.00 | 2022-07-15 | 77 | 2 | 6 | Budget |
9516 | 200.00 | 2022-06-14 | 77 | 2 | 6 | Budget |
8820 | 650.00 | 2022-05-17 | 77 | 1 | 8 | Budget |
27599 | 452.90 | 2023-11-14 | 77 | 3 | 11 | Actual |
1074 | 492.00 | 2021-10-14 | 77 | 6 | 8 | Actual |
3128 | 617.00 | 2021-12-15 | 77 | 6 | 7 | Actual |
24545 | 11.40 | 2023-08-14 | 77 | 2 | 12 | Actual |
2010 | 674.00 | 2021-11-14 | 77 | 6 | 7 | Actual |
38327 | 245.00 | 2024-09-14 | 77 | 7 | 3 | Actual |
33670 | 935.00 | 2024-05-16 | 77 | 6 | 3 | Actual |
17326 | 180.55 | 2023-01-14 | 77 | 4 | 11 | Actual |
8209 | 650.00 | 2022-05-17 | 77 | 1 | 5 | Budget |
14258 | 52.89 | 2022-10-14 | 77 | 2 | 11 | Actual |
10913 | 750.00 | 2022-07-15 | 77 | 1 | 7 | Budget |
8495 | 379.00 | 2022-05-17 | 77 | 4 | 6 | Actual |
30647 | 312.00 | 2024-02-14 | 77 | 4 | 6 | Actual |
24846 | 571.00 | 2023-09-14 | 77 | 1 | 5 | Actual |
39272 | 483.72 | 2024-09-14 | 77 | 1 | 13 | Actual |
36348 | 263.00 | 2024-07-15 | 77 | 5 | 6 | Actual |
30260 | 1470.00 | 2024-02-14 | 77 | 1 | 3 | Actual |
22932 | 74.00 | 2023-07-15 | 77 | 2 | 6 | Actual |
12933 | 550.00 | 2022-09-14 | 77 | 3 | 6 | Actual |
14822 | 333.00 | 2022-11-14 | 77 | 1 | 6 | Actual |
19333 | 105.02 | 2023-03-16 | 77 | 3 | 11 | Actual |
1212 | 380.00 | 2021-11-14 | 77 | 6 | 3 | Budget |
21983 | 440.00 | 2023-06-14 | 77 | 3 | 6 | Actual |
38893 | 1025.34 | 2024-09-14 | 77 | 6 | 8 | Actual |
33307 | 275.23 | 2024-04-15 | 77 | 4 | 11 | Actual |
21334 | 226.30 | 2023-05-17 | 77 | 1 | 11 | Actual |
12757 | 540.00 | 2022-09-14 | 77 | 6 | 5 | Actual |
17807 | 655.00 | 2023-02-14 | 77 | 6 | 5 | Actual |
5173 | 236.00 | 2022-02-14 | 77 | 5 | 6 | Actual |
32545 | 824.00 | 2024-04-15 | 77 | 6 | 3 | Actual |
5079 | 480.00 | 2022-02-14 | 77 | 3 | 6 | Budget |
28604 | 982.92 | 2023-12-15 | 77 | 2 | 8 | Actual |
26204 | 1485.00 | 2023-10-14 | 77 | 1 | 7 | Actual |
6825 | 380.00 | 2022-04-16 | 77 | 6 | 3 | Budget |
6576 | 1288.98 | 2022-03-16 | 77 | 1 | 8 | Actual |
1949 | 793.00 | 2021-11-14 | 77 | 1 | 7 | Actual |
15857 | 375.00 | 2022-12-15 | 77 | 3 | 6 | Actual |
37298 | 1337.00 | 2024-08-14 | 77 | 1 | 5 | Actual |
20334 | 86.93 | 2023-04-16 | 77 | 2 | 11 | Actual |
3454 | 280.00 | 2022-01-14 | 77 | 6 | 3 | Budget |
10776 | 200.00 | 2022-07-15 | 77 | 5 | 6 | Budget |
8130 | 550.00 | 2022-05-17 | 77 | 6 | 4 | Budget |
16267 | 134.80 | 2022-12-15 | 77 | 3 | 11 | Actual |
35556 | 377.36 | 2024-06-14 | 77 | 3 | 11 | Actual |
21242 | 696.55 | 2023-05-17 | 77 | 2 | 8 | Actual |
28341 | 610.00 | 2023-12-15 | 77 | 3 | 6 | Actual |
9144 | 94.00 | 2022-06-14 | 77 | 7 | 3 | Actual |
28959 | 663.54 | 2023-12-15 | 77 | 6 | 12 | Actual |
24577 | 44.38 | 2023-08-14 | 77 | 6 | 12 | Actual |
32871 | 532.00 | 2024-04-15 | 77 | 3 | 6 | Actual |
35091 | 405.00 | 2024-06-14 | 77 | 1 | 6 | Actual |
2927 | 231.00 | 2021-12-15 | 77 | 5 | 6 | Actual |
24259 | 785.94 | 2023-08-14 | 77 | 6 | 8 | Actual |
1338 | 1079.00 | 2021-11-14 | 77 | 1 | 4 | Actual |
3955 | 435.00 | 2022-01-14 | 77 | 3 | 6 | Actual |
1290 | 93.00 | 2021-11-14 | 77 | 7 | 3 | Actual |
9935 | 1166.25 | 2022-06-14 | 77 | 1 | 8 | Actual |
26985 | 1009.00 | 2023-11-14 | 77 | 6 | 4 | Actual |
5030 | 170.00 | 2022-02-14 | 77 | 2 | 6 | Actual |
12836 | 468.00 | 2022-09-14 | 77 | 1 | 6 | Actual |
685 | 243.00 | 2021-10-14 | 77 | 5 | 6 | Actual |
28751 | 411.41 | 2023-12-15 | 77 | 3 | 11 | Actual |
13954 | 323.00 | 2022-10-14 | 77 | 6 | 6 | Actual |
24669 | 855.00 | 2023-09-14 | 77 | 6 | 3 | Actual |
30203 | 696.00 | 2024-01-14 | 77 | 6 | 13 | Actual |
5372 | 550.00 | 2022-02-14 | 77 | 6 | 7 | Budget |
26032 | 86.00 | 2023-10-14 | 77 | 2 | 6 | Actual |
16648 | 790.00 | 2023-01-14 | 77 | 1 | 4 | Actual |
4436 | 620.79 | 2022-01-14 | 77 | 6 | 8 | Actual |
12227 | 425.33 | 2022-08-14 | 77 | 2 | 8 | Actual |
24049 | 323.00 | 2023-08-14 | 77 | 6 | 6 | Actual |
18976 | 137.00 | 2023-03-16 | 77 | 5 | 6 | Actual |
12226 | 280.00 | 2022-08-14 | 77 | 2 | 8 | Budget |
885 | 550.00 | 2021-10-14 | 77 | 6 | 7 | Budget |
27924 | 966.18 | 2023-11-14 | 77 | 6 | 13 | Actual |
2277 | 480.00 | 2021-12-15 | 77 | 1 | 3 | Budget |
19627 | 1009.00 | 2023-04-16 | 77 | 6 | 3 | Actual |
13230 | 650.00 | 2022-09-14 | 77 | 6 | 7 | Budget |
39033 | 493.32 | 2024-09-14 | 77 | 4 | 11 | Actual |
17772 | 589.00 | 2023-02-14 | 77 | 1 | 5 | Actual |
35231 | 428.00 | 2024-06-14 | 77 | 6 | 6 | Actual |
18273 | 264.59 | 2023-02-14 | 77 | 1 | 11 | Actual |
2657 | 550.00 | 2021-12-15 | 77 | 6 | 5 | Budget |
14013 | 990.00 | 2022-10-14 | 77 | 1 | 7 | Actual |
27366 | 1111.00 | 2023-11-14 | 77 | 6 | 7 | Actual |
38738 | 1310.00 | 2024-09-14 | 77 | 1 | 7 | Actual |
11101 | 513.21 | 2022-07-15 | 77 | 2 | 8 | Actual |
31981 | 1928.39 | 2024-03-15 | 77 | 1 | 8 | Actual |
31506 | 1710.00 | 2024-03-15 | 77 | 1 | 4 | Actual |
34376 | 141.19 | 2024-05-16 | 77 | 2 | 11 | Actual |
23724 | 842.00 | 2023-08-14 | 77 | 1 | 4 | Actual |
21535 | 41.19 | 2023-05-17 | 77 | 1 | 12 | Actual |
23965 | 382.00 | 2023-08-14 | 77 | 3 | 6 | Actual |
15019 | 1155.00 | 2022-11-14 | 77 | 1 | 7 | Actual |
16741 | 772.00 | 2023-01-14 | 77 | 1 | 5 | Actual |
23343 | 140.12 | 2023-07-15 | 77 | 2 | 11 | Actual |
6625 | 546.55 | 2022-03-16 | 77 | 2 | 8 | Actual |
4329 | 750.00 | 2022-01-14 | 77 | 1 | 8 | Budget |
38773 | 910.00 | 2024-09-14 | 77 | 6 | 7 | Actual |
2600 | 650.00 | 2021-12-15 | 77 | 1 | 5 | Budget |
12617 | 650.00 | 2022-09-14 | 77 | 6 | 4 | Budget |
37855 | 458.21 | 2024-08-14 | 77 | 3 | 11 | Actual |
22218 | 1264.74 | 2023-06-14 | 77 | 1 | 8 | Actual |
1762 | 450.00 | 2021-11-14 | 77 | 4 | 6 | Actual |
35762 | 827.37 | 2024-06-14 | 77 | 6 | 12 | Actual |
7806 | 422.30 | 2022-04-16 | 77 | 6 | 8 | Actual |
18416 | 188.00 | 2023-02-14 | 77 | 6 | 11 | Actual |
24939 | 333.00 | 2023-09-14 | 77 | 1 | 6 | Actual |
24317 | 249.70 | 2023-08-14 | 77 | 1 | 11 | Actual |
29966 | 493.32 | 2024-01-14 | 77 | 6 | 11 | Actual |
28016 | 983.00 | 2023-12-15 | 77 | 6 | 3 | Actual |
16154 | 802.61 | 2022-12-15 | 77 | 6 | 8 | Actual |
542 | 189.00 | 2021-10-14 | 77 | 2 | 6 | Actual |
17680 | 821.00 | 2023-02-14 | 77 | 1 | 4 | Actual |
21064 | 309.00 | 2023-05-17 | 77 | 6 | 6 | Actual |
17503 | 59.27 | 2023-01-14 | 77 | 6 | 12 | Actual |
17066 | 727.00 | 2023-01-14 | 77 | 6 | 7 | Actual |
11709 | 515.00 | 2022-08-14 | 77 | 1 | 6 | Actual |
27241 | 204.00 | 2023-11-14 | 77 | 5 | 6 | Actual |
35381 | 1826.87 | 2024-06-14 | 77 | 1 | 8 | Actual |
9612 | 295.00 | 2022-06-14 | 77 | 4 | 6 | Actual |
34348 | 799.71 | 2024-05-16 | 77 | 1 | 11 | Actual |
7326 | 480.00 | 2022-04-16 | 77 | 3 | 6 | Budget |
35172 | 302.00 | 2024-06-14 | 77 | 4 | 6 | Actual |
15232 | 309.28 | 2022-11-14 | 77 | 1 | 11 | Actual |
5560 | 492.00 | 2022-02-14 | 77 | 6 | 8 | Actual |
9066 | 349.00 | 2022-06-14 | 77 | 6 | 3 | Actual |
19897 | 320.00 | 2023-04-16 | 77 | 1 | 6 | Actual |
5174 | 200.00 | 2022-02-14 | 77 | 5 | 6 | Budget |
34577 | 211.40 | 2024-05-16 | 77 | 2 | 12 | Actual |
29382 | 948.00 | 2024-01-14 | 77 | 6 | 5 | Actual |
1763 | 380.00 | 2021-11-14 | 77 | 4 | 6 | Budget |
26866 | 1033.00 | 2023-11-14 | 77 | 6 | 3 | Actual |
38681 | 459.00 | 2024-09-14 | 77 | 6 | 6 | Actual |
12981 | 380.00 | 2022-09-14 | 77 | 4 | 6 | Budget |
25728 | 869.00 | 2023-10-14 | 77 | 6 | 3 | Actual |
2987 | 486.00 | 2021-12-15 | 77 | 6 | 6 | Actual |
37800 | 580.56 | 2024-08-14 | 77 | 1 | 11 | Actual |
9659 | 159.00 | 2022-06-14 | 77 | 5 | 6 | Actual |
21928 | 344.00 | 2023-06-14 | 77 | 1 | 6 | Actual |
6624 | 380.00 | 2022-03-16 | 77 | 2 | 8 | Budget |
10632 | 193.00 | 2022-07-15 | 77 | 2 | 6 | Actual |
33635 | 1517.00 | 2024-05-16 | 77 | 1 | 3 | Actual |
19065 | 940.00 | 2023-03-16 | 77 | 1 | 7 | Actual |
25349 | 302.89 | 2023-09-14 | 77 | 1 | 11 | Actual |
10682 | 579.00 | 2022-07-15 | 77 | 3 | 6 | Actual |
19593 | 1471.00 | 2023-04-16 | 77 | 1 | 3 | Actual |
28638 | 1022.31 | 2023-12-15 | 77 | 6 | 8 | Actual |
32009 | 907.16 | 2024-03-15 | 77 | 2 | 8 | Actual |
1398 | 550.00 | 2021-11-14 | 77 | 6 | 4 | Budget |
38859 | 793.52 | 2024-09-14 | 77 | 2 | 8 | Actual |
35729 | 201.83 | 2024-06-14 | 77 | 2 | 12 | Actual |
36679 | 322.04 | 2024-07-15 | 77 | 2 | 11 | Actual |
10369 | 523.00 | 2022-07-15 | 77 | 6 | 4 | Actual |
8541 | 200.00 | 2022-05-17 | 77 | 5 | 6 | Budget |
967 | 650.00 | 2021-10-14 | 77 | 1 | 8 | Budget |
12179 | 982.92 | 2022-08-14 | 77 | 1 | 8 | Actual |
30673 | 221.00 | 2024-02-14 | 77 | 5 | 6 | Actual |
273 | 604.00 | 2021-10-14 | 77 | 6 | 4 | Actual |
15260 | 48.63 | 2022-11-14 | 77 | 2 | 11 | Actual |
25 | 480.00 | 2021-10-14 | 77 | 1 | 3 | Budget |
16034 | 900.00 | 2022-12-15 | 77 | 6 | 7 | Actual |
10043 | 280.00 | 2022-06-14 | 77 | 6 | 8 | Budget |
11162 | 502.61 | 2022-07-15 | 77 | 6 | 8 | Actual |
29932 | 359.28 | 2024-01-14 | 77 | 4 | 11 | Actual |
24106 | 1004.00 | 2023-08-14 | 77 | 1 | 7 | Actual |
17472 | 20.97 | 2023-01-14 | 77 | 2 | 12 | Actual |
8542 | 304.00 | 2022-05-17 | 77 | 5 | 6 | Actual |
5639 | 535.00 | 2022-03-16 | 77 | 1 | 3 | Actual |
3533 | 200.00 | 2022-01-14 | 77 | 7 | 3 | Budget |
30295 | 869.00 | 2024-02-14 | 77 | 6 | 3 | Actual |
8350 | 495.00 | 2022-05-17 | 77 | 1 | 6 | Actual |
37205 | 1474.00 | 2024-08-14 | 77 | 1 | 4 | Actual |
9332 | 650.00 | 2022-06-14 | 77 | 1 | 5 | Budget |
33967 | 126.00 | 2024-05-16 | 77 | 2 | 6 | Actual |
15709 | 644.00 | 2022-12-15 | 77 | 1 | 5 | Actual |
36996 | 645.12 | 2024-07-15 | 77 | 2 | 13 | Actual |
39332 | 743.37 | 2024-09-14 | 77 | 6 | 13 | Actual |
11488 | 650.00 | 2022-08-14 | 77 | 6 | 4 | Budget |
686 | 200.00 | 2021-10-14 | 77 | 5 | 6 | Budget |
24426 | 49.70 | 2023-08-14 | 77 | 5 | 11 | Actual |
16240 | 49.70 | 2022-12-15 | 77 | 2 | 11 | Actual |
13754 | 578.00 | 2022-10-14 | 77 | 6 | 5 | Actual |
8272 | 630.00 | 2022-05-17 | 77 | 6 | 5 | Actual |
38483 | 958.00 | 2024-09-14 | 77 | 6 | 5 | Actual |
10729 | 380.00 | 2022-07-15 | 77 | 4 | 6 | Budget |
10308 | 910.00 | 2022-07-15 | 77 | 1 | 4 | Actual |
22960 | 490.00 | 2023-07-15 | 77 | 3 | 6 | Actual |
36559 | 875.34 | 2024-07-15 | 77 | 2 | 8 | Actual |
6765 | 550.00 | 2022-04-16 | 77 | 1 | 3 | Budget |
19306 | 44.38 | 2023-03-16 | 77 | 2 | 11 | Actual |
Generated 2024-11-13 07:23:57.085 UTC