[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 782 > < TAKE 1000
321 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25850 | 714.00 | 2023-08-22 | 77 | 6 | 4 | Actual |
26060 | 357.00 | 2023-08-22 | 77 | 3 | 6 | Actual |
25349 | 302.89 | 2023-07-23 | 77 | 1 | 11 | Actual |
38235 | 1381.00 | 2024-07-23 | 77 | 1 | 3 | Actual |
1539 | 550.00 | 2021-09-22 | 77 | 6 | 5 | Budget |
11900 | 200.00 | 2022-06-22 | 77 | 5 | 6 | Budget |
18507 | 62.46 | 2022-12-23 | 77 | 6 | 12 | Actual |
19387 | 95.44 | 2023-01-22 | 77 | 5 | 11 | Actual |
33427 | 90.12 | 2024-02-22 | 77 | 2 | 12 | Actual |
10182 | 312.00 | 2022-05-23 | 77 | 6 | 3 | Actual |
16620 | 352.00 | 2022-11-22 | 77 | 7 | 3 | Actual |
3532 | 144.00 | 2021-11-22 | 77 | 7 | 3 | Actual |
26622 | 55.02 | 2023-08-22 | 77 | 1 | 12 | Actual |
17124 | 1255.65 | 2022-11-22 | 77 | 1 | 8 | Actual |
6435 | 650.00 | 2022-01-22 | 77 | 1 | 7 | Budget |
13088 | 389.00 | 2022-07-23 | 77 | 6 | 6 | Actual |
2599 | 648.00 | 2021-10-23 | 77 | 1 | 5 | Actual |
27981 | 1351.00 | 2023-10-23 | 77 | 1 | 3 | Actual |
32453 | 613.54 | 2024-01-22 | 77 | 6 | 13 | Actual |
4436 | 620.79 | 2021-11-22 | 77 | 6 | 8 | Actual |
35231 | 428.00 | 2024-04-22 | 77 | 6 | 6 | Actual |
36733 | 326.30 | 2024-05-23 | 77 | 4 | 11 | Actual |
34696 | 581.96 | 2024-03-24 | 77 | 2 | 13 | Actual |
28426 | 407.00 | 2023-10-23 | 77 | 6 | 6 | Actual |
10729 | 380.00 | 2022-05-23 | 77 | 4 | 6 | Budget |
30144 | 348.63 | 2023-11-22 | 77 | 1 | 13 | Actual |
9613 | 380.00 | 2022-04-22 | 77 | 4 | 6 | Budget |
9067 | 380.00 | 2022-04-22 | 77 | 6 | 3 | Budget |
23370 | 186.93 | 2023-05-23 | 77 | 3 | 11 | Actual |
16528 | 1309.00 | 2022-11-22 | 77 | 1 | 3 | Actual |
3128 | 617.00 | 2021-10-23 | 77 | 6 | 7 | Actual |
24345 | 97.57 | 2023-06-22 | 77 | 2 | 11 | Actual |
3780 | 684.00 | 2021-11-22 | 77 | 6 | 5 | Actual |
2881 | 380.00 | 2021-10-23 | 77 | 4 | 6 | Budget |
39006 | 317.79 | 2024-07-23 | 77 | 3 | 11 | Actual |
23012 | 229.00 | 2023-05-23 | 77 | 5 | 6 | Actual |
15857 | 375.00 | 2022-10-23 | 77 | 3 | 6 | Actual |
22160 | 855.00 | 2023-04-22 | 77 | 6 | 7 | Actual |
28393 | 260.00 | 2023-10-23 | 77 | 5 | 6 | Actual |
16267 | 134.80 | 2022-10-23 | 77 | 3 | 11 | Actual |
24106 | 1004.00 | 2023-06-22 | 77 | 1 | 7 | Actual |
10505 | 686.00 | 2022-05-23 | 77 | 6 | 5 | Actual |
29637 | 1667.00 | 2023-11-22 | 77 | 1 | 7 | Actual |
25291 | 661.70 | 2023-07-23 | 77 | 6 | 8 | Actual |
3907 | 200.00 | 2021-11-22 | 77 | 2 | 6 | Budget |
28805 | 78.42 | 2023-10-23 | 77 | 5 | 11 | Actual |
11488 | 650.00 | 2022-06-22 | 77 | 6 | 4 | Budget |
8022 | 100.00 | 2022-03-25 | 77 | 7 | 3 | Budget |
37120 | 1094.00 | 2024-06-22 | 77 | 6 | 3 | Actual |
12933 | 550.00 | 2022-07-23 | 77 | 3 | 6 | Actual |
7557 | 850.00 | 2022-02-22 | 77 | 1 | 7 | Budget |
31506 | 1710.00 | 2024-01-22 | 77 | 1 | 4 | Actual |
6498 | 686.00 | 2022-01-22 | 77 | 6 | 7 | Actual |
32156 | 347.57 | 2024-01-22 | 77 | 3 | 11 | Actual |
7944 | 353.00 | 2022-03-25 | 77 | 6 | 3 | Actual |
7884 | 550.00 | 2022-03-25 | 77 | 1 | 3 | Budget |
29792 | 1002.61 | 2023-11-22 | 77 | 6 | 8 | Actual |
25491 | 240.13 | 2023-07-23 | 77 | 6 | 11 | Actual |
31599 | 1337.00 | 2024-01-22 | 77 | 1 | 5 | Actual |
33047 | 1216.00 | 2024-02-22 | 77 | 6 | 7 | Actual |
23696 | 189.00 | 2023-06-22 | 77 | 7 | 3 | Actual |
26502 | 190.12 | 2023-08-22 | 77 | 4 | 11 | Actual |
24372 | 139.06 | 2023-06-22 | 77 | 3 | 11 | Actual |
7478 | 380.00 | 2022-02-22 | 77 | 6 | 6 | Budget |
37882 | 408.21 | 2024-06-22 | 77 | 4 | 11 | Actual |
31386 | 1574.00 | 2024-01-22 | 77 | 1 | 3 | Actual |
9468 | 480.00 | 2022-04-22 | 77 | 1 | 6 | Budget |
36322 | 415.00 | 2024-05-23 | 77 | 4 | 6 | Actual |
4763 | 662.00 | 2021-12-23 | 77 | 6 | 4 | Actual |
2987 | 486.00 | 2021-10-23 | 77 | 6 | 6 | Actual |
17299 | 157.15 | 2022-11-22 | 77 | 3 | 11 | Actual |
15802 | 359.00 | 2022-10-23 | 77 | 1 | 6 | Actual |
38062 | 766.73 | 2024-06-22 | 77 | 6 | 12 | Actual |
29521 | 336.00 | 2023-11-22 | 77 | 4 | 6 | Actual |
10973 | 650.00 | 2022-05-23 | 77 | 6 | 7 | Budget |
8541 | 200.00 | 2022-03-25 | 77 | 5 | 6 | Budget |
2600 | 650.00 | 2021-10-23 | 77 | 1 | 5 | Budget |
25046 | 154.00 | 2023-07-23 | 77 | 5 | 6 | Actual |
13719 | 757.00 | 2022-08-22 | 77 | 1 | 5 | Actual |
495 | 380.00 | 2021-08-22 | 77 | 1 | 6 | Budget |
5233 | 372.00 | 2021-12-23 | 77 | 6 | 6 | Actual |
26112 | 161.00 | 2023-08-22 | 77 | 5 | 6 | Actual |
16834 | 432.00 | 2022-11-22 | 77 | 1 | 6 | Actual |
37742 | 1201.10 | 2024-06-22 | 77 | 6 | 8 | Actual |
18328 | 144.38 | 2022-12-23 | 77 | 3 | 11 | Actual |
8023 | 127.00 | 2022-03-25 | 77 | 7 | 3 | Actual |
9659 | 159.00 | 2022-04-22 | 77 | 5 | 6 | Actual |
34376 | 141.19 | 2024-03-24 | 77 | 2 | 11 | Actual |
24994 | 382.00 | 2023-07-23 | 77 | 3 | 6 | Actual |
1870 | 380.00 | 2021-09-22 | 77 | 6 | 6 | Budget |
38951 | 719.92 | 2024-07-23 | 77 | 1 | 11 | Actual |
17472 | 20.97 | 2022-11-22 | 77 | 2 | 12 | Actual |
30295 | 869.00 | 2023-12-23 | 77 | 6 | 3 | Actual |
14461 | 57.14 | 2022-08-22 | 77 | 6 | 12 | Actual |
26327 | 907.16 | 2023-08-22 | 77 | 2 | 8 | Actual |
30918 | 1146.56 | 2023-12-23 | 77 | 6 | 8 | Actual |
29580 | 464.00 | 2023-11-22 | 77 | 6 | 6 | Actual |
5779 | 182.00 | 2022-01-22 | 77 | 7 | 3 | Actual |
19478 | 20.97 | 2023-01-22 | 77 | 1 | 12 | Actual |
18718 | 527.00 | 2023-01-22 | 77 | 6 | 4 | Actual |
8927 | 384.42 | 2022-03-25 | 77 | 6 | 8 | Actual |
5080 | 495.00 | 2021-12-23 | 77 | 3 | 6 | Actual |
31212 | 812.48 | 2023-12-23 | 77 | 6 | 12 | Actual |
13356 | 280.00 | 2022-07-23 | 77 | 2 | 8 | Budget |
33519 | 441.61 | 2024-02-22 | 77 | 1 | 13 | Actual |
36296 | 589.00 | 2024-05-23 | 77 | 3 | 6 | Actual |
2010 | 674.00 | 2021-09-22 | 77 | 6 | 7 | Actual |
33790 | 1177.00 | 2024-03-24 | 77 | 6 | 4 | Actual |
24259 | 785.94 | 2023-06-22 | 77 | 6 | 8 | Actual |
18656 | 176.00 | 2023-01-22 | 77 | 7 | 3 | Actual |
29878 | 152.89 | 2023-11-22 | 77 | 2 | 11 | Actual |
19978 | 246.00 | 2023-02-22 | 77 | 4 | 6 | Actual |
29169 | 954.00 | 2023-11-22 | 77 | 6 | 3 | Actual |
18896 | 154.00 | 2023-01-22 | 77 | 2 | 6 | Actual |
16974 | 320.00 | 2022-11-22 | 77 | 6 | 6 | Actual |
15829 | 70.00 | 2022-10-23 | 77 | 2 | 6 | Actual |
21870 | 502.00 | 2023-04-22 | 77 | 6 | 5 | Actual |
36028 | 272.00 | 2024-05-23 | 77 | 7 | 3 | Actual |
36473 | 1111.00 | 2024-05-23 | 77 | 6 | 7 | Actual |
26951 | 1749.00 | 2023-09-22 | 77 | 1 | 4 | Actual |
13841 | 116.00 | 2022-08-22 | 77 | 2 | 6 | Actual |
413 | 550.00 | 2021-08-22 | 77 | 6 | 5 | Budget |
23604 | 1468.00 | 2023-06-22 | 77 | 1 | 3 | Actual |
24226 | 751.10 | 2023-06-22 | 77 | 2 | 8 | Actual |
11300 | 360.00 | 2022-06-22 | 77 | 6 | 3 | Actual |
20094 | 990.00 | 2023-02-22 | 77 | 1 | 7 | Actual |
11100 | 280.00 | 2022-05-23 | 77 | 2 | 8 | Budget |
16941 | 193.00 | 2022-11-22 | 77 | 5 | 6 | Actual |
1809 | 177.00 | 2021-09-22 | 77 | 5 | 6 | Actual |
12038 | 662.00 | 2022-06-22 | 77 | 1 | 7 | Actual |
20449 | 196.51 | 2023-02-22 | 77 | 6 | 11 | Actual |
31634 | 1085.00 | 2024-01-22 | 77 | 6 | 5 | Actual |
21928 | 344.00 | 2023-04-22 | 77 | 1 | 6 | Actual |
16120 | 751.10 | 2022-10-23 | 77 | 2 | 8 | Actual |
36706 | 403.96 | 2024-05-23 | 77 | 3 | 11 | Actual |
20742 | 802.00 | 2023-03-25 | 77 | 1 | 4 | Actual |
7805 | 280.00 | 2022-02-22 | 77 | 6 | 8 | Budget |
6577 | 750.00 | 2022-01-22 | 77 | 1 | 8 | Budget |
11101 | 513.21 | 2022-05-23 | 77 | 2 | 8 | Actual |
17272 | 106.08 | 2022-11-22 | 77 | 2 | 11 | Actual |
6576 | 1288.98 | 2022-01-22 | 77 | 1 | 8 | Actual |
15174 | 696.55 | 2022-09-22 | 77 | 6 | 8 | Actual |
3956 | 480.00 | 2021-11-22 | 77 | 3 | 6 | Budget |
12428 | 280.00 | 2022-07-23 | 77 | 6 | 3 | Budget |
30473 | 1122.00 | 2023-12-23 | 77 | 1 | 5 | Actual |
13814 | 389.00 | 2022-08-22 | 77 | 1 | 6 | Actual |
543 | 200.00 | 2021-08-22 | 77 | 2 | 6 | Budget |
5173 | 236.00 | 2021-12-23 | 77 | 5 | 6 | Actual |
9253 | 763.00 | 2022-04-22 | 77 | 6 | 4 | Actual |
32301 | 435.87 | 2024-01-22 | 77 | 1 | 12 | Actual |
11757 | 248.00 | 2022-06-22 | 77 | 2 | 6 | Actual |
37085 | 1604.00 | 2024-06-22 | 77 | 1 | 3 | Actual |
414 | 667.00 | 2021-08-22 | 77 | 6 | 5 | Actual |
14013 | 990.00 | 2022-08-22 | 77 | 1 | 7 | Actual |
14312 | 149.70 | 2022-08-22 | 77 | 4 | 11 | Actual |
9934 | 650.00 | 2022-04-22 | 77 | 1 | 8 | Budget |
37028 | 696.00 | 2024-05-23 | 77 | 6 | 13 | Actual |
1154 | 545.00 | 2021-09-22 | 77 | 1 | 3 | Actual |
27161 | 187.00 | 2023-09-22 | 77 | 2 | 6 | Actual |
26529 | 36.93 | 2023-08-22 | 77 | 5 | 11 | Actual |
5701 | 280.00 | 2022-01-22 | 77 | 6 | 3 | Budget |
28101 | 1658.00 | 2023-10-23 | 77 | 1 | 4 | Actual |
1478 | 650.00 | 2021-09-22 | 77 | 1 | 5 | Budget |
15439 | 55.02 | 2022-09-22 | 77 | 6 | 12 | Actual |
29547 | 232.00 | 2023-11-22 | 77 | 5 | 6 | Actual |
21121 | 927.00 | 2023-03-25 | 77 | 1 | 7 | Actual |
14258 | 52.89 | 2022-08-22 | 77 | 2 | 11 | Actual |
9565 | 480.00 | 2022-04-22 | 77 | 3 | 6 | Budget |
30798 | 1004.00 | 2023-12-23 | 77 | 6 | 7 | Actual |
22068 | 370.00 | 2023-04-22 | 77 | 6 | 6 | Actual |
31031 | 440.13 | 2023-12-23 | 77 | 3 | 11 | Actual |
21443 | 47.57 | 2023-03-25 | 77 | 5 | 11 | Actual |
2088 | 1037.46 | 2021-09-22 | 77 | 1 | 8 | Actual |
745 | 417.00 | 2021-08-22 | 77 | 6 | 6 | Actual |
30260 | 1470.00 | 2023-12-23 | 77 | 1 | 3 | Actual |
32897 | 364.00 | 2024-02-22 | 77 | 4 | 6 | Actual |
4841 | 720.00 | 2021-12-23 | 77 | 1 | 5 | Actual |
1715 | 474.00 | 2021-09-22 | 77 | 3 | 6 | Actual |
27076 | 810.00 | 2023-09-22 | 77 | 6 | 5 | Actual |
13921 | 222.00 | 2022-08-22 | 77 | 5 | 6 | Actual |
32009 | 907.16 | 2024-01-22 | 77 | 2 | 8 | Actual |
9982 | 669.28 | 2022-04-22 | 77 | 2 | 8 | Actual |
15651 | 579.00 | 2022-10-23 | 77 | 6 | 4 | Actual |
17865 | 432.00 | 2022-12-23 | 77 | 1 | 6 | Actual |
14136 | 601.09 | 2022-08-22 | 77 | 2 | 8 | Actual |
35033 | 873.00 | 2024-04-22 | 77 | 6 | 5 | Actual |
14345 | 175.23 | 2022-08-22 | 77 | 6 | 11 | Actual |
34047 | 280.00 | 2024-03-24 | 77 | 5 | 6 | Actual |
33280 | 269.91 | 2024-02-22 | 77 | 3 | 11 | Actual |
27653 | 152.89 | 2023-09-22 | 77 | 5 | 11 | Actual |
17186 | 661.70 | 2022-11-22 | 77 | 6 | 8 | Actual |
2136 | 578.36 | 2021-09-22 | 77 | 2 | 8 | Actual |
29672 | 972.00 | 2023-11-22 | 77 | 6 | 7 | Actual |
18154 | 1105.65 | 2022-12-23 | 77 | 1 | 8 | Actual |
1540 | 507.00 | 2021-09-22 | 77 | 6 | 5 | Actual |
5826 | 950.00 | 2022-01-22 | 77 | 1 | 4 | Budget |
35091 | 405.00 | 2024-04-22 | 77 | 1 | 6 | Actual |
36559 | 875.34 | 2024-05-23 | 77 | 2 | 8 | Actual |
21983 | 440.00 | 2023-04-22 | 77 | 3 | 6 | Actual |
32602 | 365.00 | 2024-02-22 | 77 | 7 | 3 | Actual |
4575 | 302.00 | 2021-12-23 | 77 | 6 | 3 | Actual |
18215 | 802.61 | 2022-12-23 | 77 | 6 | 8 | Actual |
18301 | 48.63 | 2022-12-23 | 77 | 2 | 11 | Actual |
26360 | 1022.31 | 2023-08-22 | 77 | 6 | 8 | Actual |
30086 | 643.32 | 2023-11-22 | 77 | 6 | 12 | Actual |
826 | 850.00 | 2021-08-22 | 77 | 1 | 7 | Budget |
15348 | 262.47 | 2022-09-22 | 77 | 6 | 11 | Actual |
8351 | 480.00 | 2022-03-25 | 77 | 1 | 6 | Budget |
6250 | 372.00 | 2022-01-22 | 77 | 4 | 6 | Actual |
6155 | 200.00 | 2022-01-22 | 77 | 2 | 6 | Budget |
5638 | 480.00 | 2022-01-22 | 77 | 1 | 3 | Budget |
4904 | 579.00 | 2021-12-23 | 77 | 6 | 5 | Actual |
6824 | 331.00 | 2022-02-22 | 77 | 6 | 3 | Actual |
1339 | 950.00 | 2021-09-22 | 77 | 1 | 4 | Budget |
8494 | 380.00 | 2022-03-25 | 77 | 4 | 6 | Budget |
6298 | 222.00 | 2022-01-22 | 77 | 5 | 6 | Actual |
6357 | 322.00 | 2022-01-22 | 77 | 6 | 6 | Actual |
15942 | 281.00 | 2022-10-23 | 77 | 6 | 6 | Actual |
15744 | 547.00 | 2022-10-23 | 77 | 6 | 5 | Actual |
34403 | 416.72 | 2024-03-24 | 77 | 3 | 11 | Actual |
34171 | 1039.00 | 2024-03-24 | 77 | 6 | 7 | Actual |
18811 | 729.00 | 2023-01-22 | 77 | 6 | 5 | Actual |
4515 | 480.00 | 2021-12-23 | 77 | 1 | 3 | Budget |
28925 | 95.44 | 2023-10-23 | 77 | 2 | 12 | Actual |
2657 | 550.00 | 2021-10-23 | 77 | 6 | 5 | Budget |
4377 | 380.00 | 2021-11-22 | 77 | 2 | 8 | Budget |
14903 | 209.00 | 2022-09-22 | 77 | 4 | 6 | Actual |
21362 | 152.89 | 2023-03-25 | 77 | 2 | 11 | Actual |
30593 | 193.00 | 2023-12-23 | 77 | 2 | 6 | Actual |
26866 | 1033.00 | 2023-09-22 | 77 | 6 | 3 | Actual |
16683 | 495.00 | 2022-11-22 | 77 | 6 | 4 | Actual |
5966 | 650.00 | 2022-01-22 | 77 | 1 | 5 | Budget |
14962 | 293.00 | 2022-09-22 | 77 | 6 | 6 | Actual |
20565 | 61.40 | 2023-02-22 | 77 | 6 | 12 | Actual |
34348 | 799.71 | 2024-03-24 | 77 | 1 | 11 | Actual |
12934 | 550.00 | 2022-07-23 | 77 | 3 | 6 | Budget |
18599 | 858.00 | 2023-01-22 | 77 | 6 | 3 | Actual |
4653 | 200.00 | 2021-12-23 | 77 | 7 | 3 | Budget |
33995 | 536.00 | 2024-03-24 | 77 | 3 | 6 | Actual |
26032 | 86.00 | 2023-08-22 | 77 | 2 | 6 | Actual |
12696 | 650.00 | 2022-07-23 | 77 | 1 | 5 | Budget |
1666 | 161.00 | 2021-09-22 | 77 | 2 | 6 | Actual |
14108 | 1166.25 | 2022-08-22 | 77 | 1 | 8 | Actual |
2089 | 650.00 | 2021-09-22 | 77 | 1 | 8 | Budget |
14170 | 716.25 | 2022-08-22 | 77 | 6 | 8 | Actual |
8868 | 513.21 | 2022-03-25 | 77 | 2 | 8 | Actual |
13357 | 534.42 | 2022-07-23 | 77 | 2 | 8 | Actual |
15260 | 48.63 | 2022-09-22 | 77 | 2 | 11 | Actual |
10776 | 200.00 | 2022-05-23 | 77 | 5 | 6 | Budget |
20927 | 361.00 | 2023-03-25 | 77 | 1 | 6 | Actual |
38390 | 1009.00 | 2024-07-23 | 77 | 6 | 4 | Actual |
29254 | 1733.00 | 2023-11-22 | 77 | 1 | 4 | Actual |
18474 | 37.99 | 2022-12-23 | 77 | 1 | 12 | Actual |
26923 | 361.00 | 2023-09-22 | 77 | 7 | 3 | Actual |
3065 | 909.00 | 2021-10-23 | 77 | 1 | 7 | Actual |
2521 | 518.00 | 2021-10-23 | 77 | 6 | 4 | Actual |
6297 | 200.00 | 2022-01-22 | 77 | 5 | 6 | Budget |
26741 | 718.81 | 2023-08-22 | 77 | 2 | 13 | Actual |
28341 | 610.00 | 2023-10-23 | 77 | 3 | 6 | Actual |
26239 | 1134.00 | 2023-08-22 | 77 | 6 | 7 | Actual |
8071 | 1123.00 | 2022-03-25 | 77 | 1 | 4 | Actual |
20714 | 190.00 | 2023-03-25 | 77 | 7 | 3 | Actual |
11756 | 200.00 | 2022-06-22 | 77 | 2 | 6 | Budget |
14671 | 515.00 | 2022-09-22 | 77 | 6 | 4 | Actual |
7419 | 176.00 | 2022-02-22 | 77 | 5 | 6 | Actual |
31270 | 301.26 | 2023-12-23 | 77 | 1 | 13 | Actual |
38327 | 245.00 | 2024-07-23 | 77 | 7 | 3 | Actual |
8272 | 630.00 | 2022-03-25 | 77 | 6 | 5 | Actual |
25945 | 788.00 | 2023-08-22 | 77 | 6 | 5 | Actual |
17066 | 727.00 | 2022-11-22 | 77 | 6 | 7 | Actual |
37622 | 1036.00 | 2024-06-22 | 77 | 6 | 7 | Actual |
9331 | 705.00 | 2022-04-22 | 77 | 1 | 5 | Actual |
25728 | 869.00 | 2023-08-22 | 77 | 6 | 3 | Actual |
6251 | 280.00 | 2022-01-22 | 77 | 4 | 6 | Budget |
30856 | 2229.91 | 2023-12-23 | 77 | 1 | 8 | Actual |
12179 | 982.92 | 2022-06-22 | 77 | 1 | 8 | Actual |
20507 | 26.29 | 2023-02-22 | 77 | 1 | 12 | Actual |
14552 | 999.00 | 2022-09-22 | 77 | 6 | 3 | Actual |
15616 | 684.00 | 2022-10-23 | 77 | 1 | 4 | Actual |
30415 | 1216.00 | 2023-12-23 | 77 | 6 | 4 | Actual |
34549 | 527.36 | 2024-03-24 | 77 | 1 | 12 | Actual |
25079 | 378.00 | 2023-07-23 | 77 | 6 | 6 | Actual |
22755 | 489.00 | 2023-05-23 | 77 | 6 | 4 | Actual |
23910 | 449.00 | 2023-06-22 | 77 | 1 | 6 | Actual |
8399 | 236.00 | 2022-03-25 | 77 | 2 | 6 | Actual |
10261 | 134.00 | 2022-05-23 | 77 | 7 | 3 | Actual |
24881 | 595.00 | 2023-07-23 | 77 | 6 | 5 | Actual |
24846 | 571.00 | 2023-07-23 | 77 | 1 | 5 | Actual |
11959 | 430.00 | 2022-06-22 | 77 | 6 | 6 | Actual |
19065 | 940.00 | 2023-01-22 | 77 | 1 | 7 | Actual |
3643 | 611.00 | 2021-11-22 | 77 | 6 | 4 | Actual |
11568 | 650.00 | 2022-06-22 | 77 | 1 | 5 | Budget |
28638 | 1022.31 | 2023-10-23 | 77 | 6 | 8 | Actual |
23195 | 1166.25 | 2023-05-23 | 77 | 1 | 8 | Actual |
35762 | 827.37 | 2024-04-22 | 77 | 6 | 12 | Actual |
26656 | 57.14 | 2023-08-22 | 77 | 6 | 12 | Actual |
34998 | 1178.00 | 2024-04-22 | 77 | 1 | 5 | Actual |
33882 | 1105.00 | 2024-03-24 | 77 | 6 | 5 | Actual |
39094 | 517.79 | 2024-07-23 | 77 | 6 | 11 | Actual |
12367 | 550.00 | 2022-07-23 | 77 | 1 | 3 | Budget |
37391 | 461.00 | 2024-06-22 | 77 | 1 | 6 | Actual |
32816 | 504.00 | 2024-02-22 | 77 | 1 | 6 | Actual |
38178 | 881.97 | 2024-06-22 | 77 | 6 | 13 | Actual |
32758 | 1137.00 | 2024-02-22 | 77 | 6 | 5 | Actual |
12885 | 170.00 | 2022-07-23 | 77 | 2 | 6 | Actual |
17560 | 1368.00 | 2022-12-23 | 77 | 1 | 3 | Actual |
4003 | 280.00 | 2021-11-22 | 77 | 4 | 6 | Budget |
7696 | 955.64 | 2022-02-22 | 77 | 1 | 8 | Actual |
34820 | 1040.00 | 2024-04-22 | 77 | 6 | 3 | Actual |
164 | 128.00 | 2021-08-22 | 77 | 7 | 3 | Actual |
1155 | 480.00 | 2021-09-22 | 77 | 1 | 3 | Budget |
26005 | 260.00 | 2023-08-22 | 77 | 1 | 6 | Actual |
7744 | 380.00 | 2022-02-22 | 77 | 2 | 8 | Budget |
7325 | 527.00 | 2022-02-22 | 77 | 3 | 6 | Actual |
32183 | 340.13 | 2024-01-22 | 77 | 4 | 11 | Actual |
28724 | 209.27 | 2023-10-23 | 77 | 2 | 11 | Actual |
37531 | 446.00 | 2024-06-22 | 77 | 6 | 6 | Actual |
2337 | 324.00 | 2021-10-23 | 77 | 6 | 3 | Actual |
26299 | 1832.93 | 2023-08-22 | 77 | 1 | 8 | Actual |
31150 | 546.51 | 2023-12-23 | 77 | 1 | 12 | Actual |
3255 | 280.00 | 2021-10-23 | 77 | 2 | 8 | Budget |
Generated 2024-09-21 08:38:46.029 UTC