[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 769
334 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39180 | 195.44 | 2024-07-22 | 77 | 2 | 12 | Actual |
31004 | 152.89 | 2023-12-22 | 77 | 2 | 11 | Actual |
38541 | 519.00 | 2024-07-22 | 77 | 1 | 6 | Actual |
7806 | 422.30 | 2022-02-21 | 77 | 6 | 8 | Actual |
24140 | 777.00 | 2023-06-21 | 77 | 6 | 7 | Actual |
3858 | 527.00 | 2021-11-21 | 77 | 1 | 6 | Actual |
3255 | 280.00 | 2021-10-22 | 77 | 2 | 8 | Budget |
22365 | 156.08 | 2023-04-21 | 77 | 2 | 11 | Actual |
7944 | 353.00 | 2022-03-24 | 77 | 6 | 3 | Actual |
31634 | 1085.00 | 2024-01-21 | 77 | 6 | 5 | Actual |
36090 | 1240.00 | 2024-05-22 | 77 | 6 | 4 | Actual |
8600 | 438.00 | 2022-03-24 | 77 | 6 | 6 | Actual |
15406 | 30.55 | 2022-09-21 | 77 | 1 | 12 | Actual |
39060 | 79.48 | 2024-07-22 | 77 | 5 | 11 | Actual |
8869 | 380.00 | 2022-03-24 | 77 | 2 | 8 | Budget |
6577 | 750.00 | 2022-01-21 | 77 | 1 | 8 | Budget |
12507 | 162.00 | 2022-07-22 | 77 | 7 | 3 | Actual |
19333 | 105.02 | 2023-01-21 | 77 | 3 | 11 | Actual |
18507 | 62.46 | 2022-12-22 | 77 | 6 | 12 | Actual |
10043 | 280.00 | 2022-04-21 | 77 | 6 | 8 | Budget |
28897 | 557.15 | 2023-10-22 | 77 | 1 | 12 | Actual |
25549 | 31.61 | 2023-07-22 | 77 | 1 | 12 | Actual |
7478 | 380.00 | 2022-02-21 | 77 | 6 | 6 | Budget |
413 | 550.00 | 2021-08-21 | 77 | 6 | 5 | Budget |
15019 | 1155.00 | 2022-09-21 | 77 | 1 | 7 | Actual |
11101 | 513.21 | 2022-05-22 | 77 | 2 | 8 | Actual |
35443 | 993.52 | 2024-04-21 | 77 | 6 | 8 | Actual |
39272 | 483.72 | 2024-07-22 | 77 | 1 | 13 | Actual |
11053 | 750.00 | 2022-05-22 | 77 | 1 | 8 | Budget |
37205 | 1474.00 | 2024-06-21 | 77 | 1 | 4 | Actual |
4376 | 688.97 | 2021-11-21 | 77 | 2 | 8 | Actual |
25020 | 204.00 | 2023-07-22 | 77 | 4 | 6 | Actual |
23991 | 272.00 | 2023-06-21 | 77 | 4 | 6 | Actual |
32156 | 347.57 | 2024-01-21 | 77 | 3 | 11 | Actual |
9717 | 380.00 | 2022-04-21 | 77 | 6 | 6 | Budget |
14312 | 149.70 | 2022-08-21 | 77 | 4 | 11 | Actual |
24577 | 44.38 | 2023-06-21 | 77 | 6 | 12 | Actual |
10585 | 480.00 | 2022-05-22 | 77 | 1 | 6 | Budget |
28341 | 610.00 | 2023-10-22 | 77 | 3 | 6 | Actual |
4841 | 720.00 | 2021-12-22 | 77 | 1 | 5 | Actual |
28135 | 1026.00 | 2023-10-22 | 77 | 6 | 4 | Actual |
37391 | 461.00 | 2024-06-21 | 77 | 1 | 6 | Actual |
20742 | 802.00 | 2023-03-24 | 77 | 1 | 4 | Actual |
31297 | 581.96 | 2023-12-22 | 77 | 2 | 13 | Actual |
33940 | 520.00 | 2024-03-23 | 77 | 1 | 6 | Actual |
17152 | 534.42 | 2022-11-21 | 77 | 2 | 8 | Actual |
11300 | 360.00 | 2022-06-21 | 77 | 6 | 3 | Actual |
6250 | 372.00 | 2022-01-21 | 77 | 4 | 6 | Actual |
15744 | 547.00 | 2022-10-22 | 77 | 6 | 5 | Actual |
11756 | 200.00 | 2022-06-21 | 77 | 2 | 6 | Budget |
18061 | 940.00 | 2022-12-22 | 77 | 1 | 7 | Actual |
30415 | 1216.00 | 2023-12-22 | 77 | 6 | 4 | Actual |
20415 | 101.82 | 2023-02-21 | 77 | 5 | 11 | Actual |
19420 | 282.68 | 2023-01-21 | 77 | 6 | 11 | Actual |
6685 | 380.00 | 2022-01-21 | 77 | 6 | 8 | Budget |
5559 | 380.00 | 2021-12-22 | 77 | 6 | 8 | Budget |
7228 | 480.00 | 2022-02-21 | 77 | 1 | 6 | Budget |
34577 | 211.40 | 2024-03-23 | 77 | 2 | 12 | Actual |
14671 | 515.00 | 2022-09-21 | 77 | 6 | 4 | Actual |
35610 | 76.29 | 2024-04-21 | 77 | 5 | 11 | Actual |
36241 | 536.00 | 2024-05-22 | 77 | 1 | 6 | Actual |
23604 | 1468.00 | 2023-06-21 | 77 | 1 | 3 | Actual |
2462 | 1079.00 | 2021-10-22 | 77 | 1 | 4 | Actual |
33755 | 1522.00 | 2024-03-23 | 77 | 1 | 4 | Actual |
7010 | 550.00 | 2022-02-21 | 77 | 6 | 4 | Budget |
3642 | 550.00 | 2021-11-21 | 77 | 6 | 4 | Budget |
28839 | 479.49 | 2023-10-22 | 77 | 6 | 11 | Actual |
13719 | 757.00 | 2022-08-21 | 77 | 1 | 5 | Actual |
26239 | 1134.00 | 2023-08-21 | 77 | 6 | 7 | Actual |
19746 | 468.00 | 2023-02-21 | 77 | 6 | 4 | Actual |
38648 | 266.00 | 2024-07-22 | 77 | 5 | 6 | Actual |
2137 | 280.00 | 2021-09-21 | 77 | 2 | 8 | Budget |
16620 | 352.00 | 2022-11-21 | 77 | 7 | 3 | Actual |
24545 | 11.40 | 2023-06-21 | 77 | 2 | 12 | Actual |
31150 | 546.51 | 2023-12-22 | 77 | 1 | 12 | Actual |
6154 | 220.00 | 2022-01-21 | 77 | 2 | 6 | Actual |
31747 | 510.00 | 2024-01-21 | 77 | 3 | 6 | Actual |
10260 | 100.00 | 2022-05-22 | 77 | 7 | 3 | Budget |
6204 | 562.00 | 2022-01-21 | 77 | 3 | 6 | Actual |
21121 | 927.00 | 2023-03-24 | 77 | 1 | 7 | Actual |
26985 | 1009.00 | 2023-09-21 | 77 | 6 | 4 | Actual |
13538 | 970.00 | 2022-08-21 | 77 | 6 | 3 | Actual |
33790 | 1177.00 | 2024-03-23 | 77 | 6 | 4 | Actual |
21276 | 614.73 | 2023-03-24 | 77 | 6 | 8 | Actual |
11489 | 748.00 | 2022-06-21 | 77 | 6 | 4 | Actual |
5451 | 750.00 | 2021-12-22 | 77 | 1 | 8 | Budget |
36056 | 1863.00 | 2024-05-22 | 77 | 1 | 4 | Actual |
13659 | 608.00 | 2022-08-21 | 77 | 6 | 4 | Actual |
12367 | 550.00 | 2022-07-22 | 77 | 1 | 3 | Budget |
20835 | 709.00 | 2023-03-24 | 77 | 1 | 5 | Actual |
23639 | 858.00 | 2023-06-21 | 77 | 6 | 3 | Actual |
9795 | 850.00 | 2022-04-21 | 77 | 1 | 7 | Budget |
8447 | 480.00 | 2022-03-24 | 77 | 3 | 6 | Budget |
12884 | 200.00 | 2022-07-22 | 77 | 2 | 6 | Budget |
36559 | 875.34 | 2024-05-22 | 77 | 2 | 8 | Actual |
5372 | 550.00 | 2021-12-22 | 77 | 6 | 7 | Budget |
16267 | 134.80 | 2022-10-22 | 77 | 3 | 11 | Actual |
12836 | 468.00 | 2022-07-22 | 77 | 1 | 6 | Actual |
19306 | 44.38 | 2023-01-21 | 77 | 2 | 11 | Actual |
12837 | 480.00 | 2022-07-22 | 77 | 1 | 6 | Budget |
15260 | 48.63 | 2022-09-21 | 77 | 2 | 11 | Actual |
38355 | 1556.00 | 2024-07-22 | 77 | 1 | 4 | Actual |
4110 | 380.00 | 2021-11-21 | 77 | 6 | 6 | Budget |
3906 | 241.00 | 2021-11-21 | 77 | 2 | 6 | Actual |
16120 | 751.10 | 2022-10-22 | 77 | 2 | 8 | Actual |
4701 | 950.00 | 2021-12-22 | 77 | 1 | 4 | Budget |
22813 | 690.00 | 2023-05-22 | 77 | 1 | 5 | Actual |
23397 | 197.57 | 2023-05-22 | 77 | 4 | 11 | Actual |
7149 | 686.00 | 2022-02-21 | 77 | 6 | 5 | Actual |
825 | 858.00 | 2021-08-21 | 77 | 1 | 7 | Actual |
7618 | 550.00 | 2022-02-21 | 77 | 6 | 7 | Budget |
13028 | 200.00 | 2022-07-22 | 77 | 5 | 6 | Budget |
2927 | 231.00 | 2021-10-22 | 77 | 5 | 6 | Actual |
2010 | 674.00 | 2021-09-21 | 77 | 6 | 7 | Actual |
22218 | 1264.74 | 2023-04-21 | 77 | 1 | 8 | Actual |
13625 | 775.00 | 2022-08-21 | 77 | 1 | 4 | Actual |
36733 | 326.30 | 2024-05-22 | 77 | 4 | 11 | Actual |
7945 | 380.00 | 2022-03-24 | 77 | 6 | 3 | Budget |
39094 | 517.79 | 2024-07-22 | 77 | 6 | 11 | Actual |
23696 | 189.00 | 2023-06-21 | 77 | 7 | 3 | Actual |
39152 | 469.92 | 2024-07-22 | 77 | 1 | 12 | Actual |
26502 | 190.12 | 2023-08-21 | 77 | 4 | 11 | Actual |
34136 | 1652.00 | 2024-03-23 | 77 | 1 | 7 | Actual |
7558 | 963.00 | 2022-02-21 | 77 | 1 | 7 | Actual |
10182 | 312.00 | 2022-05-22 | 77 | 6 | 3 | Actual |
7090 | 611.00 | 2022-02-21 | 77 | 1 | 5 | Actual |
36911 | 620.98 | 2024-05-22 | 77 | 6 | 12 | Actual |
11379 | 100.00 | 2022-06-21 | 77 | 7 | 3 | Budget |
35033 | 873.00 | 2024-04-21 | 77 | 6 | 5 | Actual |
2276 | 530.00 | 2021-10-22 | 77 | 1 | 3 | Actual |
7373 | 380.00 | 2022-02-21 | 77 | 4 | 6 | Budget |
12696 | 650.00 | 2022-07-22 | 77 | 1 | 5 | Budget |
33882 | 1105.00 | 2024-03-23 | 77 | 6 | 5 | Actual |
30763 | 1323.00 | 2023-12-22 | 77 | 1 | 7 | Actual |
3779 | 650.00 | 2021-11-21 | 77 | 6 | 5 | Budget |
38483 | 958.00 | 2024-07-22 | 77 | 6 | 5 | Actual |
18869 | 306.00 | 2023-01-21 | 77 | 1 | 6 | Actual |
3859 | 480.00 | 2021-11-21 | 77 | 1 | 6 | Budget |
22035 | 144.00 | 2023-04-21 | 77 | 5 | 6 | Actual |
26529 | 36.93 | 2023-08-21 | 77 | 5 | 11 | Actual |
11852 | 351.00 | 2022-06-21 | 77 | 4 | 6 | Actual |
34728 | 669.69 | 2024-03-23 | 77 | 6 | 13 | Actual |
17124 | 1255.65 | 2022-11-21 | 77 | 1 | 8 | Actual |
27215 | 366.00 | 2023-09-21 | 77 | 4 | 6 | Actual |
13841 | 116.00 | 2022-08-21 | 77 | 2 | 6 | Actual |
2198 | 567.76 | 2021-09-21 | 77 | 6 | 8 | Actual |
12933 | 550.00 | 2022-07-22 | 77 | 3 | 6 | Actual |
28696 | 665.67 | 2023-10-22 | 77 | 1 | 11 | Actual |
12554 | 950.00 | 2022-07-22 | 77 | 1 | 4 | Actual |
15857 | 375.00 | 2022-10-22 | 77 | 3 | 6 | Actual |
2987 | 486.00 | 2021-10-22 | 77 | 6 | 6 | Actual |
36148 | 1288.00 | 2024-05-22 | 77 | 1 | 5 | Actual |
7696 | 955.64 | 2022-02-21 | 77 | 1 | 8 | Actual |
21568 | 44.38 | 2023-03-24 | 77 | 6 | 12 | Actual |
12287 | 513.21 | 2022-06-21 | 77 | 6 | 8 | Actual |
13869 | 363.00 | 2022-08-21 | 77 | 3 | 6 | Actual |
11708 | 480.00 | 2022-06-21 | 77 | 1 | 6 | Budget |
25945 | 788.00 | 2023-08-21 | 77 | 6 | 5 | Actual |
31599 | 1337.00 | 2024-01-21 | 77 | 1 | 5 | Actual |
15140 | 540.49 | 2022-09-21 | 77 | 2 | 8 | Actual |
15802 | 359.00 | 2022-10-22 | 77 | 1 | 6 | Actual |
26656 | 57.14 | 2023-08-21 | 77 | 6 | 12 | Actual |
3580 | 970.00 | 2021-11-21 | 77 | 1 | 4 | Actual |
1338 | 1079.00 | 2021-09-21 | 77 | 1 | 4 | Actual |
5560 | 492.00 | 2021-12-22 | 77 | 6 | 8 | Actual |
11805 | 620.00 | 2022-06-21 | 77 | 3 | 6 | Actual |
886 | 636.00 | 2021-08-21 | 77 | 6 | 7 | Actual |
38681 | 459.00 | 2024-07-22 | 77 | 6 | 6 | Actual |
8927 | 384.42 | 2022-03-24 | 77 | 6 | 8 | Actual |
29878 | 152.89 | 2023-11-21 | 77 | 2 | 11 | Actual |
5371 | 507.00 | 2021-12-22 | 77 | 6 | 7 | Actual |
7325 | 527.00 | 2022-02-21 | 77 | 3 | 6 | Actual |
22600 | 1350.00 | 2023-05-22 | 77 | 1 | 3 | Actual |
26622 | 55.02 | 2023-08-21 | 77 | 1 | 12 | Actual |
23343 | 140.12 | 2023-05-22 | 77 | 2 | 11 | Actual |
17972 | 159.00 | 2022-12-22 | 77 | 5 | 6 | Actual |
9983 | 380.00 | 2022-04-21 | 77 | 2 | 8 | Budget |
29521 | 336.00 | 2023-11-21 | 77 | 4 | 6 | Actual |
26923 | 361.00 | 2023-09-21 | 77 | 7 | 3 | Actual |
30798 | 1004.00 | 2023-12-22 | 77 | 6 | 7 | Actual |
30260 | 1470.00 | 2023-12-22 | 77 | 1 | 3 | Actual |
15348 | 262.47 | 2022-09-21 | 77 | 6 | 11 | Actual |
1666 | 161.00 | 2021-09-21 | 77 | 2 | 6 | Actual |
29932 | 359.28 | 2023-11-21 | 77 | 4 | 11 | Actual |
17652 | 189.00 | 2022-12-22 | 77 | 7 | 3 | Actual |
35971 | 912.00 | 2024-05-22 | 77 | 6 | 3 | Actual |
6765 | 550.00 | 2022-02-21 | 77 | 1 | 3 | Budget |
23137 | 927.00 | 2023-05-22 | 77 | 6 | 7 | Actual |
5886 | 534.00 | 2022-01-21 | 77 | 6 | 4 | Actual |
36878 | 100.76 | 2024-05-22 | 77 | 2 | 12 | Actual |
38831 | 1755.66 | 2024-07-22 | 77 | 1 | 8 | Actual |
38738 | 1310.00 | 2024-07-22 | 77 | 1 | 7 | Actual |
9855 | 550.00 | 2022-04-21 | 77 | 6 | 7 | Budget |
20248 | 892.01 | 2023-02-21 | 77 | 6 | 8 | Actual |
21156 | 792.00 | 2023-03-24 | 77 | 6 | 7 | Actual |
6624 | 380.00 | 2022-01-21 | 77 | 2 | 8 | Budget |
2785 | 200.00 | 2021-10-22 | 77 | 2 | 6 | Budget |
10973 | 650.00 | 2022-05-22 | 77 | 6 | 7 | Budget |
14552 | 999.00 | 2022-09-21 | 77 | 6 | 3 | Actual |
17387 | 282.68 | 2022-11-21 | 77 | 6 | 11 | Actual |
686 | 200.00 | 2021-08-21 | 77 | 5 | 6 | Budget |
16648 | 790.00 | 2022-11-21 | 77 | 1 | 4 | Actual |
13229 | 579.00 | 2022-07-22 | 77 | 6 | 7 | Actual |
9144 | 94.00 | 2022-04-21 | 77 | 7 | 3 | Actual |
22392 | 201.83 | 2023-04-21 | 77 | 3 | 11 | Actual |
4983 | 480.00 | 2021-12-22 | 77 | 1 | 6 | Budget |
4250 | 630.00 | 2021-11-21 | 77 | 6 | 7 | Actual |
6498 | 686.00 | 2022-01-21 | 77 | 6 | 7 | Actual |
24939 | 333.00 | 2023-07-22 | 77 | 1 | 6 | Actual |
4249 | 550.00 | 2021-11-21 | 77 | 6 | 7 | Budget |
10448 | 792.00 | 2022-05-22 | 77 | 1 | 5 | Actual |
23547 | 47.57 | 2023-05-22 | 77 | 6 | 12 | Actual |
19008 | 323.00 | 2023-01-21 | 77 | 6 | 6 | Actual |
37828 | 135.87 | 2024-06-21 | 77 | 2 | 11 | Actual |
34491 | 609.28 | 2024-03-23 | 77 | 6 | 11 | Actual |
212 | 1009.00 | 2021-08-21 | 77 | 1 | 4 | Actual |
38859 | 793.52 | 2024-07-22 | 77 | 2 | 8 | Actual |
25229 | 1351.11 | 2023-07-22 | 77 | 1 | 8 | Actual |
37177 | 317.00 | 2024-06-21 | 77 | 7 | 3 | Actual |
5173 | 236.00 | 2021-12-22 | 77 | 5 | 6 | Actual |
18599 | 858.00 | 2023-01-21 | 77 | 6 | 3 | Actual |
7884 | 550.00 | 2022-03-24 | 77 | 1 | 3 | Budget |
10776 | 200.00 | 2022-05-22 | 77 | 5 | 6 | Budget |
13088 | 389.00 | 2022-07-22 | 77 | 6 | 6 | Actual |
35288 | 1296.00 | 2024-04-21 | 77 | 1 | 7 | Actual |
17186 | 661.70 | 2022-11-21 | 77 | 6 | 8 | Actual |
23012 | 229.00 | 2023-05-22 | 77 | 5 | 6 | Actual |
38568 | 212.00 | 2024-07-22 | 77 | 2 | 6 | Actual |
19387 | 95.44 | 2023-01-21 | 77 | 5 | 11 | Actual |
14258 | 52.89 | 2022-08-21 | 77 | 2 | 11 | Actual |
21362 | 152.89 | 2023-03-24 | 77 | 2 | 11 | Actual |
37418 | 186.00 | 2024-06-21 | 77 | 2 | 6 | Actual |
1667 | 200.00 | 2021-09-21 | 77 | 2 | 6 | Budget |
35556 | 377.36 | 2024-04-21 | 77 | 3 | 11 | Actual |
4436 | 620.79 | 2021-11-21 | 77 | 6 | 8 | Actual |
21778 | 501.00 | 2023-04-21 | 77 | 6 | 4 | Actual |
13417 | 634.43 | 2022-07-22 | 77 | 6 | 8 | Actual |
34229 | 1631.41 | 2024-03-23 | 77 | 1 | 8 | Actual |
25404 | 148.63 | 2023-07-22 | 77 | 3 | 11 | Actual |
9516 | 200.00 | 2022-04-21 | 77 | 2 | 6 | Budget |
26448 | 136.93 | 2023-08-21 | 77 | 2 | 11 | Actual |
4700 | 1058.00 | 2021-12-22 | 77 | 1 | 4 | Actual |
3313 | 380.00 | 2021-10-22 | 77 | 6 | 8 | Budget |
21659 | 846.00 | 2023-04-21 | 77 | 6 | 3 | Actual |
1398 | 550.00 | 2021-09-21 | 77 | 6 | 4 | Budget |
33635 | 1517.00 | 2024-03-23 | 77 | 1 | 3 | Actual |
15588 | 272.00 | 2022-10-22 | 77 | 7 | 3 | Actual |
20622 | 1431.00 | 2023-03-24 | 77 | 1 | 3 | Actual |
5965 | 734.00 | 2022-01-21 | 77 | 1 | 5 | Actual |
5827 | 1015.00 | 2022-01-21 | 77 | 1 | 4 | Actual |
19186 | 826.85 | 2023-01-21 | 77 | 2 | 8 | Actual |
17680 | 821.00 | 2022-12-22 | 77 | 1 | 4 | Actual |
15232 | 309.28 | 2022-09-21 | 77 | 1 | 11 | Actual |
32043 | 1058.68 | 2024-01-21 | 77 | 6 | 8 | Actual |
21242 | 696.55 | 2023-03-24 | 77 | 2 | 8 | Actual |
19839 | 518.00 | 2023-02-21 | 77 | 6 | 5 | Actual |
6027 | 650.00 | 2022-01-21 | 77 | 6 | 5 | Budget |
22452 | 274.17 | 2023-04-21 | 77 | 6 | 11 | Actual |
15883 | 246.00 | 2022-10-22 | 77 | 4 | 6 | Actual |
30508 | 917.00 | 2023-12-22 | 77 | 6 | 5 | Actual |
6028 | 680.00 | 2022-01-21 | 77 | 6 | 5 | Actual |
685 | 243.00 | 2021-08-21 | 77 | 5 | 6 | Actual |
8070 | 1000.00 | 2022-03-24 | 77 | 1 | 4 | Budget |
20215 | 851.10 | 2023-02-21 | 77 | 2 | 8 | Actual |
36322 | 415.00 | 2024-05-22 | 77 | 4 | 6 | Actual |
3780 | 684.00 | 2021-11-21 | 77 | 6 | 5 | Actual |
4003 | 280.00 | 2021-11-21 | 77 | 4 | 6 | Budget |
15496 | 1540.00 | 2022-10-22 | 77 | 1 | 3 | Actual |
30086 | 643.32 | 2023-11-21 | 77 | 6 | 12 | Actual |
17892 | 116.00 | 2022-12-22 | 77 | 2 | 6 | Actual |
30295 | 869.00 | 2023-12-22 | 77 | 6 | 3 | Actual |
37472 | 333.00 | 2024-06-21 | 77 | 4 | 6 | Actual |
12885 | 170.00 | 2022-07-22 | 77 | 2 | 6 | Actual |
16741 | 772.00 | 2022-11-21 | 77 | 1 | 5 | Actual |
22905 | 337.00 | 2023-05-22 | 77 | 1 | 6 | Actual |
17714 | 558.00 | 2022-12-22 | 77 | 6 | 4 | Actual |
25458 | 95.44 | 2023-07-22 | 77 | 5 | 11 | Actual |
6297 | 200.00 | 2022-01-21 | 77 | 5 | 6 | Budget |
6951 | 1000.00 | 2022-02-21 | 77 | 1 | 4 | Budget |
14345 | 175.23 | 2022-08-21 | 77 | 6 | 11 | Actual |
15616 | 684.00 | 2022-10-22 | 77 | 1 | 4 | Actual |
16834 | 432.00 | 2022-11-21 | 77 | 1 | 6 | Actual |
30352 | 338.00 | 2023-12-22 | 77 | 7 | 3 | Actual |
19593 | 1471.00 | 2023-02-21 | 77 | 1 | 3 | Actual |
12179 | 982.92 | 2022-06-21 | 77 | 1 | 8 | Actual |
9389 | 623.00 | 2022-04-21 | 77 | 6 | 5 | Actual |
6902 | 126.00 | 2022-02-21 | 77 | 7 | 3 | Actual |
14170 | 716.25 | 2022-08-21 | 77 | 6 | 8 | Actual |
414 | 667.00 | 2021-08-21 | 77 | 6 | 5 | Actual |
354 | 650.00 | 2021-08-21 | 77 | 1 | 5 | Budget |
29440 | 428.00 | 2023-11-21 | 77 | 1 | 6 | Actual |
26086 | 242.00 | 2023-08-21 | 77 | 4 | 6 | Actual |
19220 | 620.79 | 2023-01-21 | 77 | 6 | 8 | Actual |
4903 | 650.00 | 2021-12-22 | 77 | 6 | 5 | Budget |
15909 | 245.00 | 2022-10-22 | 77 | 5 | 6 | Actual |
19684 | 396.00 | 2023-02-21 | 77 | 7 | 3 | Actual |
15174 | 696.55 | 2022-09-21 | 77 | 6 | 8 | Actual |
32420 | 734.60 | 2024-01-21 | 77 | 2 | 13 | Actual |
32335 | 580.56 | 2024-01-21 | 77 | 6 | 12 | Actual |
21214 | 1560.20 | 2023-03-24 | 77 | 1 | 8 | Actual |
31092 | 517.79 | 2023-12-22 | 77 | 6 | 11 | Actual |
16471 | 37.99 | 2022-10-22 | 77 | 6 | 12 | Actual |
4377 | 380.00 | 2021-11-21 | 77 | 2 | 8 | Budget |
10729 | 380.00 | 2022-05-22 | 77 | 4 | 6 | Budget |
36651 | 784.82 | 2024-05-22 | 77 | 1 | 11 | Actual |
22692 | 342.00 | 2023-05-22 | 77 | 7 | 3 | Actual |
5127 | 280.00 | 2021-12-22 | 77 | 4 | 6 | Budget |
19804 | 809.00 | 2023-02-21 | 77 | 1 | 5 | Actual |
34290 | 802.61 | 2024-03-23 | 77 | 6 | 8 | Actual |
12288 | 380.00 | 2022-06-21 | 77 | 6 | 8 | Budget |
29758 | 907.16 | 2023-11-21 | 77 | 2 | 8 | Actual |
34021 | 357.00 | 2024-03-23 | 77 | 4 | 6 | Actual |
17472 | 20.97 | 2022-11-21 | 77 | 2 | 12 | Actual |
33047 | 1216.00 | 2024-02-21 | 77 | 6 | 7 | Actual |
15112 | 1395.05 | 2022-09-21 | 77 | 1 | 8 | Actual |
9192 | 1000.00 | 2022-04-21 | 77 | 1 | 4 | Budget |
1870 | 380.00 | 2021-09-21 | 77 | 6 | 6 | Budget |
16941 | 193.00 | 2022-11-21 | 77 | 5 | 6 | Actual |
8351 | 480.00 | 2022-03-24 | 77 | 1 | 6 | Budget |
10369 | 523.00 | 2022-05-22 | 77 | 6 | 4 | Actual |
18416 | 188.00 | 2022-12-22 | 77 | 6 | 11 | Actual |
29580 | 464.00 | 2023-11-21 | 77 | 6 | 6 | Actual |
24426 | 49.70 | 2023-06-21 | 77 | 5 | 11 | Actual |
18976 | 137.00 | 2023-01-21 | 77 | 5 | 6 | Actual |
7011 | 693.00 | 2022-02-21 | 77 | 6 | 4 | Actual |
16413 | 37.99 | 2022-10-22 | 77 | 1 | 12 | Actual |
24 | 535.00 | 2021-08-21 | 77 | 1 | 3 | Actual |
14729 | 728.00 | 2022-09-21 | 77 | 1 | 5 | Actual |
18924 | 370.00 | 2023-01-21 | 77 | 3 | 6 | Actual |
7885 | 520.00 | 2022-03-24 | 77 | 1 | 3 | Actual |
18776 | 614.00 | 2023-01-21 | 77 | 1 | 5 | Actual |
34877 | 377.00 | 2024-04-21 | 77 | 7 | 3 | Actual |
26005 | 260.00 | 2023-08-21 | 77 | 1 | 6 | Actual |
37531 | 446.00 | 2024-06-21 | 77 | 6 | 6 | Actual |
Generated 2024-09-20 17:50:04.283 UTC