[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 763
340 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10914 | 855.00 | 2022-05-22 | 77 | 1 | 7 | Actual |
23424 | 50.76 | 2023-05-22 | 77 | 5 | 11 | Actual |
5638 | 480.00 | 2022-01-21 | 77 | 1 | 3 | Budget |
27331 | 1468.00 | 2023-09-21 | 77 | 1 | 7 | Actual |
16528 | 1309.00 | 2022-11-21 | 77 | 1 | 3 | Actual |
38773 | 910.00 | 2024-07-22 | 77 | 6 | 7 | Actual |
33427 | 90.12 | 2024-02-21 | 77 | 2 | 12 | Actual |
36028 | 272.00 | 2024-05-22 | 77 | 7 | 3 | Actual |
2520 | 550.00 | 2021-10-22 | 77 | 6 | 4 | Budget |
12980 | 385.00 | 2022-07-22 | 77 | 4 | 6 | Actual |
9983 | 380.00 | 2022-04-21 | 77 | 2 | 8 | Budget |
20954 | 111.00 | 2023-03-24 | 77 | 2 | 6 | Actual |
15942 | 281.00 | 2022-10-22 | 77 | 6 | 6 | Actual |
5312 | 650.00 | 2021-12-22 | 77 | 1 | 7 | Budget |
11488 | 650.00 | 2022-06-21 | 77 | 6 | 4 | Budget |
14170 | 716.25 | 2022-08-21 | 77 | 6 | 8 | Actual |
15588 | 272.00 | 2022-10-22 | 77 | 7 | 3 | Actual |
5233 | 372.00 | 2021-12-22 | 77 | 6 | 6 | Actual |
85 | 346.00 | 2021-08-21 | 77 | 6 | 3 | Actual |
5498 | 634.43 | 2021-12-22 | 77 | 2 | 8 | Actual |
9145 | 100.00 | 2022-04-21 | 77 | 7 | 3 | Budget |
24399 | 184.81 | 2023-06-21 | 77 | 4 | 11 | Actual |
32243 | 484.81 | 2024-01-21 | 77 | 6 | 11 | Actual |
9331 | 705.00 | 2022-04-21 | 77 | 1 | 5 | Actual |
20415 | 101.82 | 2023-02-21 | 77 | 5 | 11 | Actual |
7277 | 255.00 | 2022-02-21 | 77 | 2 | 6 | Actual |
18474 | 37.99 | 2022-12-22 | 77 | 1 | 12 | Actual |
19804 | 809.00 | 2023-02-21 | 77 | 1 | 5 | Actual |
2987 | 486.00 | 2021-10-22 | 77 | 6 | 6 | Actual |
5560 | 492.00 | 2021-12-22 | 77 | 6 | 8 | Actual |
23639 | 858.00 | 2023-06-21 | 77 | 6 | 3 | Actual |
20534 | 20.97 | 2023-02-21 | 77 | 2 | 12 | Actual |
28925 | 95.44 | 2023-10-22 | 77 | 2 | 12 | Actual |
35847 | 696.00 | 2024-04-21 | 77 | 2 | 13 | Actual |
34905 | 1571.00 | 2024-04-21 | 77 | 1 | 4 | Actual |
28805 | 78.42 | 2023-10-22 | 77 | 5 | 11 | Actual |
7420 | 200.00 | 2022-02-21 | 77 | 5 | 6 | Budget |
13027 | 281.00 | 2022-07-22 | 77 | 5 | 6 | Actual |
38738 | 1310.00 | 2024-07-22 | 77 | 1 | 7 | Actual |
7372 | 450.00 | 2022-02-21 | 77 | 4 | 6 | Actual |
30566 | 446.00 | 2023-12-22 | 77 | 1 | 6 | Actual |
38000 | 386.94 | 2024-06-21 | 77 | 1 | 12 | Actual |
38596 | 543.00 | 2024-07-22 | 77 | 3 | 6 | Actual |
164 | 128.00 | 2021-08-21 | 77 | 7 | 3 | Actual |
24846 | 571.00 | 2023-07-22 | 77 | 1 | 5 | Actual |
29254 | 1733.00 | 2023-11-21 | 77 | 1 | 4 | Actual |
19712 | 895.00 | 2023-02-21 | 77 | 1 | 4 | Actual |
34577 | 211.40 | 2024-03-23 | 77 | 2 | 12 | Actual |
4250 | 630.00 | 2021-11-21 | 77 | 6 | 7 | Actual |
27274 | 433.00 | 2023-09-21 | 77 | 6 | 6 | Actual |
21034 | 218.00 | 2023-03-24 | 77 | 5 | 6 | Actual |
1809 | 177.00 | 2021-09-21 | 77 | 5 | 6 | Actual |
18301 | 48.63 | 2022-12-22 | 77 | 2 | 11 | Actual |
1667 | 200.00 | 2021-09-21 | 77 | 2 | 6 | Budget |
1212 | 380.00 | 2021-09-21 | 77 | 6 | 3 | Budget |
18599 | 858.00 | 2023-01-21 | 77 | 6 | 3 | Actual |
3779 | 650.00 | 2021-11-21 | 77 | 6 | 5 | Budget |
6765 | 550.00 | 2022-02-21 | 77 | 1 | 3 | Budget |
32301 | 435.87 | 2024-01-21 | 77 | 1 | 12 | Actual |
36593 | 1011.71 | 2024-05-22 | 77 | 6 | 8 | Actual |
20622 | 1431.00 | 2023-03-24 | 77 | 1 | 3 | Actual |
21744 | 794.00 | 2023-04-21 | 77 | 1 | 4 | Actual |
30976 | 625.24 | 2023-12-22 | 77 | 1 | 11 | Actual |
20869 | 716.00 | 2023-03-24 | 77 | 6 | 5 | Actual |
7089 | 650.00 | 2022-02-21 | 77 | 1 | 5 | Budget |
12837 | 480.00 | 2022-07-22 | 77 | 1 | 6 | Budget |
20835 | 709.00 | 2023-03-24 | 77 | 1 | 5 | Actual |
35033 | 873.00 | 2024-04-21 | 77 | 6 | 5 | Actual |
36473 | 1111.00 | 2024-05-22 | 77 | 6 | 7 | Actual |
5173 | 236.00 | 2021-12-22 | 77 | 5 | 6 | Actual |
1870 | 380.00 | 2021-09-21 | 77 | 6 | 6 | Budget |
19478 | 20.97 | 2023-01-21 | 77 | 1 | 12 | Actual |
24 | 535.00 | 2021-08-21 | 77 | 1 | 3 | Actual |
20777 | 562.00 | 2023-03-24 | 77 | 6 | 4 | Actual |
12885 | 170.00 | 2022-07-22 | 77 | 2 | 6 | Actual |
26529 | 36.93 | 2023-08-21 | 77 | 5 | 11 | Actual |
19627 | 1009.00 | 2023-02-21 | 77 | 6 | 3 | Actual |
3858 | 527.00 | 2021-11-21 | 77 | 1 | 6 | Actual |
6250 | 372.00 | 2022-01-21 | 77 | 4 | 6 | Actual |
34728 | 669.69 | 2024-03-23 | 77 | 6 | 13 | Actual |
23370 | 186.93 | 2023-05-22 | 77 | 3 | 11 | Actual |
32210 | 152.89 | 2024-01-21 | 77 | 5 | 11 | Actual |
2737 | 380.00 | 2021-10-22 | 77 | 1 | 6 | Budget |
19186 | 826.85 | 2023-01-21 | 77 | 2 | 8 | Actual |
9659 | 159.00 | 2022-04-21 | 77 | 5 | 6 | Actual |
29758 | 907.16 | 2023-11-21 | 77 | 2 | 8 | Actual |
20982 | 449.00 | 2023-03-24 | 77 | 3 | 6 | Actual |
18924 | 370.00 | 2023-01-21 | 77 | 3 | 6 | Actual |
24669 | 855.00 | 2023-07-22 | 77 | 6 | 3 | Actual |
4574 | 280.00 | 2021-12-22 | 77 | 6 | 3 | Budget |
27544 | 698.64 | 2023-09-21 | 77 | 1 | 11 | Actual |
4701 | 950.00 | 2021-12-22 | 77 | 1 | 4 | Budget |
12429 | 337.00 | 2022-07-22 | 77 | 6 | 3 | Actual |
3642 | 550.00 | 2021-11-21 | 77 | 6 | 4 | Budget |
13814 | 389.00 | 2022-08-21 | 77 | 1 | 6 | Actual |
10835 | 380.00 | 2022-05-22 | 77 | 6 | 6 | Budget |
35529 | 306.08 | 2024-04-21 | 77 | 2 | 11 | Actual |
19505 | 19.91 | 2023-01-21 | 77 | 2 | 12 | Actual |
35880 | 696.00 | 2024-04-21 | 77 | 6 | 13 | Actual |
10260 | 100.00 | 2022-05-22 | 77 | 7 | 3 | Budget |
1539 | 550.00 | 2021-09-21 | 77 | 6 | 5 | Budget |
6903 | 100.00 | 2022-02-21 | 77 | 7 | 3 | Budget |
1399 | 594.00 | 2021-09-21 | 77 | 6 | 4 | Actual |
34785 | 1455.00 | 2024-04-21 | 77 | 1 | 3 | Actual |
20129 | 691.00 | 2023-02-21 | 77 | 6 | 7 | Actual |
11805 | 620.00 | 2022-06-21 | 77 | 3 | 6 | Actual |
37177 | 317.00 | 2024-06-21 | 77 | 7 | 3 | Actual |
24140 | 777.00 | 2023-06-21 | 77 | 6 | 7 | Actual |
13229 | 579.00 | 2022-07-22 | 77 | 6 | 7 | Actual |
13597 | 356.00 | 2022-08-21 | 77 | 7 | 3 | Actual |
26327 | 907.16 | 2023-08-21 | 77 | 2 | 8 | Actual |
34376 | 141.19 | 2024-03-23 | 77 | 2 | 11 | Actual |
30295 | 869.00 | 2023-12-22 | 77 | 6 | 3 | Actual |
16861 | 121.00 | 2022-11-21 | 77 | 2 | 6 | Actual |
10974 | 756.00 | 2022-05-22 | 77 | 6 | 7 | Actual |
12227 | 425.33 | 2022-06-21 | 77 | 2 | 8 | Actual |
28073 | 324.00 | 2023-10-22 | 77 | 7 | 3 | Actual |
5372 | 550.00 | 2021-12-22 | 77 | 6 | 7 | Budget |
10728 | 372.00 | 2022-05-22 | 77 | 4 | 6 | Actual |
19746 | 468.00 | 2023-02-21 | 77 | 6 | 4 | Actual |
28638 | 1022.31 | 2023-10-22 | 77 | 6 | 8 | Actual |
25377 | 49.70 | 2023-07-22 | 77 | 2 | 11 | Actual |
4377 | 380.00 | 2021-11-21 | 77 | 2 | 8 | Budget |
38028 | 105.02 | 2024-06-21 | 77 | 2 | 12 | Actual |
15857 | 375.00 | 2022-10-22 | 77 | 3 | 6 | Actual |
11161 | 380.00 | 2022-05-22 | 77 | 6 | 8 | Budget |
22600 | 1350.00 | 2023-05-22 | 77 | 1 | 3 | Actual |
4003 | 280.00 | 2021-11-21 | 77 | 4 | 6 | Budget |
22218 | 1264.74 | 2023-04-21 | 77 | 1 | 8 | Actual |
25945 | 788.00 | 2023-08-21 | 77 | 6 | 5 | Actual |
6577 | 750.00 | 2022-01-21 | 77 | 1 | 8 | Budget |
10729 | 380.00 | 2022-05-22 | 77 | 4 | 6 | Budget |
9516 | 200.00 | 2022-04-21 | 77 | 2 | 6 | Budget |
33341 | 532.68 | 2024-02-21 | 77 | 6 | 11 | Actual |
8680 | 850.00 | 2022-03-24 | 77 | 1 | 7 | Budget |
13167 | 784.00 | 2022-07-22 | 77 | 1 | 7 | Actual |
9796 | 927.00 | 2022-04-21 | 77 | 1 | 7 | Actual |
27043 | 1145.00 | 2023-09-21 | 77 | 1 | 5 | Actual |
6498 | 686.00 | 2022-01-21 | 77 | 6 | 7 | Actual |
14403 | 31.61 | 2022-08-21 | 77 | 1 | 12 | Actual |
6251 | 280.00 | 2022-01-21 | 77 | 4 | 6 | Budget |
20037 | 308.00 | 2023-02-21 | 77 | 6 | 6 | Actual |
9565 | 480.00 | 2022-04-21 | 77 | 3 | 6 | Budget |
13308 | 750.00 | 2022-07-22 | 77 | 1 | 8 | Budget |
30171 | 645.12 | 2023-11-21 | 77 | 2 | 13 | Actual |
18273 | 264.59 | 2022-12-22 | 77 | 1 | 11 | Actual |
27924 | 966.18 | 2023-09-21 | 77 | 6 | 13 | Actual |
23257 | 723.82 | 2023-05-22 | 77 | 6 | 8 | Actual |
19684 | 396.00 | 2023-02-21 | 77 | 7 | 3 | Actual |
29850 | 673.11 | 2023-11-21 | 77 | 1 | 11 | Actual |
4329 | 750.00 | 2021-11-21 | 77 | 1 | 8 | Budget |
8023 | 127.00 | 2022-03-24 | 77 | 7 | 3 | Actual |
27626 | 400.77 | 2023-09-21 | 77 | 4 | 11 | Actual |
35146 | 566.00 | 2024-04-21 | 77 | 3 | 6 | Actual |
25046 | 154.00 | 2023-07-22 | 77 | 5 | 6 | Actual |
11852 | 351.00 | 2022-06-21 | 77 | 4 | 6 | Actual |
24577 | 44.38 | 2023-06-21 | 77 | 6 | 12 | Actual |
21535 | 41.19 | 2023-03-24 | 77 | 1 | 12 | Actual |
37828 | 135.87 | 2024-06-21 | 77 | 2 | 11 | Actual |
4110 | 380.00 | 2021-11-21 | 77 | 6 | 6 | Budget |
29017 | 488.98 | 2023-10-22 | 77 | 1 | 13 | Actual |
12555 | 950.00 | 2022-07-22 | 77 | 1 | 4 | Budget |
38648 | 266.00 | 2024-07-22 | 77 | 5 | 6 | Actual |
27076 | 810.00 | 2023-09-21 | 77 | 6 | 5 | Actual |
4762 | 550.00 | 2021-12-22 | 77 | 6 | 4 | Budget |
32453 | 613.54 | 2024-01-21 | 77 | 6 | 13 | Actual |
8741 | 636.00 | 2022-03-24 | 77 | 6 | 7 | Actual |
16440 | 20.97 | 2022-10-22 | 77 | 2 | 12 | Actual |
39180 | 195.44 | 2024-07-22 | 77 | 2 | 12 | Actual |
11567 | 705.00 | 2022-06-21 | 77 | 1 | 5 | Actual |
2881 | 380.00 | 2021-10-22 | 77 | 4 | 6 | Budget |
1540 | 507.00 | 2021-09-21 | 77 | 6 | 5 | Actual |
35701 | 445.45 | 2024-04-21 | 77 | 1 | 12 | Actual |
29382 | 948.00 | 2023-11-21 | 77 | 6 | 5 | Actual |
30856 | 2229.91 | 2023-12-22 | 77 | 1 | 8 | Actual |
7228 | 480.00 | 2022-02-21 | 77 | 1 | 6 | Budget |
14637 | 714.00 | 2022-09-21 | 77 | 1 | 4 | Actual |
1398 | 550.00 | 2021-09-21 | 77 | 6 | 4 | Budget |
29792 | 1002.61 | 2023-11-21 | 77 | 6 | 8 | Actual |
32602 | 365.00 | 2024-02-21 | 77 | 7 | 3 | Actual |
38859 | 793.52 | 2024-07-22 | 77 | 2 | 8 | Actual |
32335 | 580.56 | 2024-01-21 | 77 | 6 | 12 | Actual |
16471 | 37.99 | 2022-10-22 | 77 | 6 | 12 | Actual |
3955 | 435.00 | 2021-11-21 | 77 | 3 | 6 | Actual |
9192 | 1000.00 | 2022-04-21 | 77 | 1 | 4 | Budget |
32101 | 615.66 | 2024-01-21 | 77 | 1 | 11 | Actual |
28751 | 411.41 | 2023-10-22 | 77 | 3 | 11 | Actual |
21064 | 309.00 | 2023-03-24 | 77 | 6 | 6 | Actual |
14136 | 601.09 | 2022-08-21 | 77 | 2 | 8 | Actual |
7744 | 380.00 | 2022-02-21 | 77 | 2 | 8 | Budget |
11053 | 750.00 | 2022-05-22 | 77 | 1 | 8 | Budget |
19897 | 320.00 | 2023-02-21 | 77 | 1 | 6 | Actual |
14430 | 18.84 | 2022-08-21 | 77 | 2 | 12 | Actual |
38893 | 1025.34 | 2024-07-22 | 77 | 6 | 8 | Actual |
1950 | 850.00 | 2021-09-21 | 77 | 1 | 7 | Budget |
2599 | 648.00 | 2021-10-22 | 77 | 1 | 5 | Actual |
31178 | 211.40 | 2023-12-22 | 77 | 2 | 12 | Actual |
13089 | 380.00 | 2022-07-22 | 77 | 6 | 6 | Budget |
28959 | 663.54 | 2023-10-22 | 77 | 6 | 12 | Actual |
11101 | 513.21 | 2022-05-22 | 77 | 2 | 8 | Actual |
33253 | 328.42 | 2024-02-21 | 77 | 2 | 11 | Actual |
9390 | 650.00 | 2022-04-21 | 77 | 6 | 5 | Budget |
7478 | 380.00 | 2022-02-21 | 77 | 6 | 6 | Budget |
5701 | 280.00 | 2022-01-21 | 77 | 6 | 3 | Budget |
6686 | 573.82 | 2022-01-21 | 77 | 6 | 8 | Actual |
15829 | 70.00 | 2022-10-22 | 77 | 2 | 6 | Actual |
6824 | 331.00 | 2022-02-21 | 77 | 6 | 3 | Actual |
27599 | 452.90 | 2023-09-21 | 77 | 3 | 11 | Actual |
1290 | 93.00 | 2021-09-21 | 77 | 7 | 3 | Actual |
10775 | 215.00 | 2022-05-22 | 77 | 5 | 6 | Actual |
28426 | 407.00 | 2023-10-22 | 77 | 6 | 6 | Actual |
38681 | 459.00 | 2024-07-22 | 77 | 6 | 6 | Actual |
13417 | 634.43 | 2022-07-22 | 77 | 6 | 8 | Actual |
1619 | 380.00 | 2021-09-21 | 77 | 1 | 6 | Budget |
35443 | 993.52 | 2024-04-21 | 77 | 6 | 8 | Actual |
26714 | 301.26 | 2023-08-21 | 77 | 1 | 13 | Actual |
9716 | 372.00 | 2022-04-21 | 77 | 6 | 6 | Actual |
23852 | 565.00 | 2023-06-21 | 77 | 6 | 5 | Actual |
14962 | 293.00 | 2022-09-21 | 77 | 6 | 6 | Actual |
29077 | 581.96 | 2023-10-22 | 77 | 6 | 13 | Actual |
7325 | 527.00 | 2022-02-21 | 77 | 3 | 6 | Actual |
7229 | 547.00 | 2022-02-21 | 77 | 1 | 6 | Actual |
30508 | 917.00 | 2023-12-22 | 77 | 6 | 5 | Actual |
213 | 950.00 | 2021-08-21 | 77 | 1 | 4 | Budget |
10308 | 910.00 | 2022-05-22 | 77 | 1 | 4 | Actual |
32420 | 734.60 | 2024-01-21 | 77 | 2 | 13 | Actual |
37800 | 580.56 | 2024-06-21 | 77 | 1 | 11 | Actual |
26086 | 242.00 | 2023-08-21 | 77 | 4 | 6 | Actual |
18684 | 761.00 | 2023-01-21 | 77 | 1 | 4 | Actual |
11709 | 515.00 | 2022-06-21 | 77 | 1 | 6 | Actual |
13503 | 1458.00 | 2022-08-21 | 77 | 1 | 3 | Actual |
37909 | 79.48 | 2024-06-21 | 77 | 5 | 11 | Actual |
3455 | 353.00 | 2021-11-21 | 77 | 6 | 3 | Actual |
11629 | 550.00 | 2022-06-21 | 77 | 6 | 5 | Budget |
8209 | 650.00 | 2022-03-24 | 77 | 1 | 5 | Budget |
20449 | 196.51 | 2023-02-21 | 77 | 6 | 11 | Actual |
16321 | 51.82 | 2022-10-22 | 77 | 5 | 11 | Actual |
15112 | 1395.05 | 2022-09-21 | 77 | 1 | 8 | Actual |
12507 | 162.00 | 2022-07-22 | 77 | 7 | 3 | Actual |
10681 | 550.00 | 2022-05-22 | 77 | 3 | 6 | Budget |
12695 | 769.00 | 2022-07-22 | 77 | 1 | 5 | Actual |
10834 | 389.00 | 2022-05-22 | 77 | 6 | 6 | Actual |
18976 | 137.00 | 2023-01-21 | 77 | 5 | 6 | Actual |
16941 | 193.00 | 2022-11-21 | 77 | 5 | 6 | Actual |
24198 | 1301.11 | 2023-06-21 | 77 | 1 | 8 | Actual |
19978 | 246.00 | 2023-02-21 | 77 | 4 | 6 | Actual |
9067 | 380.00 | 2022-04-21 | 77 | 6 | 3 | Budget |
22246 | 716.25 | 2023-04-21 | 77 | 2 | 8 | Actual |
33519 | 441.61 | 2024-02-21 | 77 | 1 | 13 | Actual |
18004 | 363.00 | 2022-12-22 | 77 | 6 | 6 | Actual |
2197 | 380.00 | 2021-09-21 | 77 | 6 | 8 | Budget |
12099 | 650.00 | 2022-06-21 | 77 | 6 | 7 | Budget |
28286 | 556.00 | 2023-10-22 | 77 | 1 | 6 | Actual |
2462 | 1079.00 | 2021-10-22 | 77 | 1 | 4 | Actual |
14903 | 209.00 | 2022-09-21 | 77 | 4 | 6 | Actual |
29905 | 422.04 | 2023-11-21 | 77 | 3 | 11 | Actual |
32923 | 210.00 | 2024-02-21 | 77 | 5 | 6 | Actual |
413 | 550.00 | 2021-08-21 | 77 | 6 | 5 | Budget |
22452 | 274.17 | 2023-04-21 | 77 | 6 | 11 | Actual |
30352 | 338.00 | 2023-12-22 | 77 | 7 | 3 | Actual |
8820 | 650.00 | 2022-03-24 | 77 | 1 | 8 | Budget |
32043 | 1058.68 | 2024-01-21 | 77 | 6 | 8 | Actual |
39152 | 469.92 | 2024-07-22 | 77 | 1 | 12 | Actual |
19387 | 95.44 | 2023-01-21 | 77 | 5 | 11 | Actual |
685 | 243.00 | 2021-08-21 | 77 | 5 | 6 | Actual |
3255 | 280.00 | 2021-10-22 | 77 | 2 | 8 | Budget |
17892 | 116.00 | 2022-12-22 | 77 | 2 | 6 | Actual |
8495 | 379.00 | 2022-03-24 | 77 | 4 | 6 | Actual |
10973 | 650.00 | 2022-05-22 | 77 | 6 | 7 | Budget |
8927 | 384.42 | 2022-03-24 | 77 | 6 | 8 | Actual |
7558 | 963.00 | 2022-02-21 | 77 | 1 | 7 | Actual |
33167 | 1014.74 | 2024-02-21 | 77 | 6 | 8 | Actual |
12179 | 982.92 | 2022-06-21 | 77 | 1 | 8 | Actual |
30144 | 348.63 | 2023-11-21 | 77 | 1 | 13 | Actual |
6435 | 650.00 | 2022-01-21 | 77 | 1 | 7 | Budget |
22419 | 197.57 | 2023-04-21 | 77 | 4 | 11 | Actual |
6107 | 480.00 | 2022-01-21 | 77 | 1 | 6 | Budget |
4328 | 945.04 | 2021-11-21 | 77 | 1 | 8 | Actual |
38178 | 881.97 | 2024-06-21 | 77 | 6 | 13 | Actual |
14461 | 57.14 | 2022-08-21 | 77 | 6 | 12 | Actual |
15802 | 359.00 | 2022-10-22 | 77 | 1 | 6 | Actual |
16741 | 772.00 | 2022-11-21 | 77 | 1 | 5 | Actual |
25549 | 31.61 | 2023-07-22 | 77 | 1 | 12 | Actual |
1871 | 358.00 | 2021-09-21 | 77 | 6 | 6 | Actual |
7805 | 280.00 | 2022-02-21 | 77 | 6 | 8 | Budget |
38951 | 719.92 | 2024-07-22 | 77 | 1 | 11 | Actual |
18656 | 176.00 | 2023-01-21 | 77 | 7 | 3 | Actual |
22035 | 144.00 | 2023-04-21 | 77 | 5 | 6 | Actual |
34491 | 609.28 | 2024-03-23 | 77 | 6 | 11 | Actual |
16212 | 332.68 | 2022-10-22 | 77 | 1 | 11 | Actual |
9982 | 669.28 | 2022-04-21 | 77 | 2 | 8 | Actual |
10632 | 193.00 | 2022-05-22 | 77 | 2 | 6 | Actual |
31150 | 546.51 | 2023-12-22 | 77 | 1 | 12 | Actual |
12178 | 750.00 | 2022-06-21 | 77 | 1 | 8 | Budget |
1949 | 793.00 | 2021-09-21 | 77 | 1 | 7 | Actual |
1338 | 1079.00 | 2021-09-21 | 77 | 1 | 4 | Actual |
38541 | 519.00 | 2024-07-22 | 77 | 1 | 6 | Actual |
15287 | 135.87 | 2022-09-21 | 77 | 3 | 11 | Actual |
10123 | 495.00 | 2022-05-22 | 77 | 1 | 3 | Actual |
21242 | 696.55 | 2023-03-24 | 77 | 2 | 8 | Actual |
21214 | 1560.20 | 2023-03-24 | 77 | 1 | 8 | Actual |
31478 | 324.00 | 2024-01-21 | 77 | 7 | 3 | Actual |
23910 | 449.00 | 2023-06-21 | 77 | 1 | 6 | Actual |
31599 | 1337.00 | 2024-01-21 | 77 | 1 | 5 | Actual |
31506 | 1710.00 | 2024-01-21 | 77 | 1 | 4 | Actual |
25728 | 869.00 | 2023-08-21 | 77 | 6 | 3 | Actual |
25136 | 1069.00 | 2023-07-22 | 77 | 1 | 7 | Actual |
33047 | 1216.00 | 2024-02-21 | 77 | 6 | 7 | Actual |
12226 | 280.00 | 2022-06-21 | 77 | 2 | 8 | Budget |
5639 | 535.00 | 2022-01-21 | 77 | 1 | 3 | Actual |
8272 | 630.00 | 2022-03-24 | 77 | 6 | 5 | Actual |
1154 | 545.00 | 2021-09-21 | 77 | 1 | 3 | Actual |
22932 | 74.00 | 2023-05-22 | 77 | 2 | 6 | Actual |
27981 | 1351.00 | 2023-10-22 | 77 | 1 | 3 | Actual |
32510 | 1559.00 | 2024-02-21 | 77 | 1 | 3 | Actual |
16240 | 49.70 | 2022-10-22 | 77 | 2 | 11 | Actual |
34611 | 719.92 | 2024-03-23 | 77 | 6 | 12 | Actual |
7617 | 741.00 | 2022-02-21 | 77 | 6 | 7 | Actual |
36651 | 784.82 | 2024-05-22 | 77 | 1 | 11 | Actual |
31004 | 152.89 | 2023-12-22 | 77 | 2 | 11 | Actual |
25850 | 714.00 | 2023-08-21 | 77 | 6 | 4 | Actual |
35762 | 827.37 | 2024-04-21 | 77 | 6 | 12 | Actual |
17972 | 159.00 | 2022-12-22 | 77 | 5 | 6 | Actual |
24317 | 249.70 | 2023-06-21 | 77 | 1 | 11 | Actual |
25787 | 264.00 | 2023-08-21 | 77 | 7 | 3 | Actual |
35971 | 912.00 | 2024-05-22 | 77 | 6 | 3 | Actual |
2880 | 382.00 | 2021-10-22 | 77 | 4 | 6 | Actual |
10776 | 200.00 | 2022-05-22 | 77 | 5 | 6 | Budget |
11100 | 280.00 | 2022-05-22 | 77 | 2 | 8 | Budget |
4050 | 200.00 | 2021-11-21 | 77 | 5 | 6 | Budget |
18061 | 940.00 | 2022-12-22 | 77 | 1 | 7 | Actual |
37588 | 1353.00 | 2024-06-21 | 77 | 1 | 7 | Actual |
24049 | 323.00 | 2023-06-21 | 77 | 6 | 6 | Actual |
24966 | 71.00 | 2023-07-22 | 77 | 2 | 6 | Actual |
27134 | 428.00 | 2023-09-21 | 77 | 1 | 6 | Actual |
3065 | 909.00 | 2021-10-22 | 77 | 1 | 7 | Actual |
165 | 100.00 | 2021-08-21 | 77 | 7 | 3 | Budget |
34998 | 1178.00 | 2024-04-21 | 77 | 1 | 5 | Actual |
15531 | 891.00 | 2022-10-22 | 77 | 6 | 3 | Actual |
8351 | 480.00 | 2022-03-24 | 77 | 1 | 6 | Budget |
Generated 2024-09-20 13:44:11.103 UTC