[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 782 > < TAKE 500 >
321 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15232 | 309.28 | 2022-09-22 | 77 | 1 | 11 | Actual |
8742 | 550.00 | 2022-03-25 | 77 | 6 | 7 | Budget |
25850 | 714.00 | 2023-08-22 | 77 | 6 | 4 | Actual |
25257 | 661.70 | 2023-07-23 | 77 | 2 | 8 | Actual |
23937 | 78.00 | 2023-06-22 | 77 | 2 | 6 | Actual |
24399 | 184.81 | 2023-06-22 | 77 | 4 | 11 | Actual |
27486 | 737.46 | 2023-09-22 | 77 | 6 | 8 | Actual |
10974 | 756.00 | 2022-05-23 | 77 | 6 | 7 | Actual |
12981 | 380.00 | 2022-07-23 | 77 | 4 | 6 | Budget |
28228 | 1031.00 | 2023-10-23 | 77 | 6 | 5 | Actual |
9613 | 380.00 | 2022-04-22 | 77 | 4 | 6 | Budget |
32009 | 907.16 | 2024-01-22 | 77 | 2 | 8 | Actual |
19505 | 19.91 | 2023-01-22 | 77 | 2 | 12 | Actual |
23012 | 229.00 | 2023-05-23 | 77 | 5 | 6 | Actual |
10681 | 550.00 | 2022-05-23 | 77 | 3 | 6 | Budget |
12616 | 741.00 | 2022-07-23 | 77 | 6 | 4 | Actual |
11379 | 100.00 | 2022-06-22 | 77 | 7 | 3 | Budget |
18416 | 188.00 | 2022-12-23 | 77 | 6 | 11 | Actual |
33882 | 1105.00 | 2024-03-24 | 77 | 6 | 5 | Actual |
20622 | 1431.00 | 2023-03-25 | 77 | 1 | 3 | Actual |
31058 | 381.62 | 2023-12-23 | 77 | 4 | 11 | Actual |
9145 | 100.00 | 2022-04-22 | 77 | 7 | 3 | Budget |
12836 | 468.00 | 2022-07-23 | 77 | 1 | 6 | Actual |
14552 | 999.00 | 2022-09-22 | 77 | 6 | 3 | Actual |
1291 | 100.00 | 2021-09-22 | 77 | 7 | 3 | Budget |
23515 | 35.87 | 2023-05-23 | 77 | 1 | 12 | Actual |
26866 | 1033.00 | 2023-09-22 | 77 | 6 | 3 | Actual |
32210 | 152.89 | 2024-01-22 | 77 | 5 | 11 | Actual |
18776 | 614.00 | 2023-01-22 | 77 | 1 | 5 | Actual |
30144 | 348.63 | 2023-11-22 | 77 | 1 | 13 | Actual |
23639 | 858.00 | 2023-06-22 | 77 | 6 | 3 | Actual |
9566 | 550.00 | 2022-04-22 | 77 | 3 | 6 | Actual |
34403 | 416.72 | 2024-03-24 | 77 | 3 | 11 | Actual |
18564 | 1411.00 | 2023-01-22 | 77 | 1 | 3 | Actual |
7696 | 955.64 | 2022-02-22 | 77 | 1 | 8 | Actual |
31599 | 1337.00 | 2024-01-22 | 77 | 1 | 5 | Actual |
8600 | 438.00 | 2022-03-25 | 77 | 6 | 6 | Actual |
2088 | 1037.46 | 2021-09-22 | 77 | 1 | 8 | Actual |
16294 | 177.36 | 2022-10-23 | 77 | 4 | 11 | Actual |
543 | 200.00 | 2021-08-22 | 77 | 2 | 6 | Budget |
885 | 550.00 | 2021-08-22 | 77 | 6 | 7 | Budget |
27241 | 204.00 | 2023-09-22 | 77 | 5 | 6 | Actual |
22218 | 1264.74 | 2023-04-22 | 77 | 1 | 8 | Actual |
1398 | 550.00 | 2021-09-22 | 77 | 6 | 4 | Budget |
2277 | 480.00 | 2021-10-23 | 77 | 1 | 3 | Budget |
10122 | 550.00 | 2022-05-23 | 77 | 1 | 3 | Budget |
25136 | 1069.00 | 2023-07-23 | 77 | 1 | 7 | Actual |
10914 | 855.00 | 2022-05-23 | 77 | 1 | 7 | Actual |
5559 | 380.00 | 2021-12-23 | 77 | 6 | 8 | Budget |
10260 | 100.00 | 2022-05-23 | 77 | 7 | 3 | Budget |
16974 | 320.00 | 2022-11-22 | 77 | 6 | 6 | Actual |
3393 | 480.00 | 2021-11-22 | 77 | 1 | 3 | Budget |
23724 | 842.00 | 2023-06-22 | 77 | 1 | 4 | Actual |
13230 | 650.00 | 2022-07-23 | 77 | 6 | 7 | Budget |
31889 | 1591.00 | 2024-01-22 | 77 | 1 | 7 | Actual |
3533 | 200.00 | 2021-11-22 | 77 | 7 | 3 | Budget |
5700 | 299.00 | 2022-01-22 | 77 | 6 | 3 | Actual |
7089 | 650.00 | 2022-02-22 | 77 | 1 | 5 | Budget |
3313 | 380.00 | 2021-10-23 | 77 | 6 | 8 | Budget |
17560 | 1368.00 | 2022-12-23 | 77 | 1 | 3 | Actual |
23223 | 578.36 | 2023-05-23 | 77 | 2 | 8 | Actual |
14170 | 716.25 | 2022-08-22 | 77 | 6 | 8 | Actual |
744 | 380.00 | 2021-08-22 | 77 | 6 | 6 | Budget |
37882 | 408.21 | 2024-06-22 | 77 | 4 | 11 | Actual |
35323 | 1111.00 | 2024-04-22 | 77 | 6 | 7 | Actual |
24460 | 288.00 | 2023-06-22 | 77 | 6 | 11 | Actual |
17807 | 655.00 | 2022-12-23 | 77 | 6 | 5 | Actual |
11568 | 650.00 | 2022-06-22 | 77 | 1 | 5 | Budget |
15651 | 579.00 | 2022-10-23 | 77 | 6 | 4 | Actual |
9983 | 380.00 | 2022-04-22 | 77 | 2 | 8 | Budget |
33105 | 1928.39 | 2024-02-22 | 77 | 1 | 8 | Actual |
35847 | 696.00 | 2024-04-22 | 77 | 2 | 13 | Actual |
14877 | 449.00 | 2022-09-22 | 77 | 3 | 6 | Actual |
3127 | 550.00 | 2021-10-23 | 77 | 6 | 7 | Budget |
5499 | 380.00 | 2021-12-23 | 77 | 2 | 8 | Budget |
27189 | 561.00 | 2023-09-22 | 77 | 3 | 6 | Actual |
24726 | 178.00 | 2023-07-23 | 77 | 7 | 3 | Actual |
28367 | 375.00 | 2023-10-23 | 77 | 4 | 6 | Actual |
34290 | 802.61 | 2024-03-24 | 77 | 6 | 8 | Actual |
4982 | 430.00 | 2021-12-23 | 77 | 1 | 6 | Actual |
26923 | 361.00 | 2023-09-22 | 77 | 7 | 3 | Actual |
17272 | 106.08 | 2022-11-22 | 77 | 2 | 11 | Actual |
27215 | 366.00 | 2023-09-22 | 77 | 4 | 6 | Actual |
26985 | 1009.00 | 2023-09-22 | 77 | 6 | 4 | Actual |
24634 | 1404.00 | 2023-07-23 | 77 | 1 | 3 | Actual |
8448 | 562.00 | 2022-03-25 | 77 | 3 | 6 | Actual |
1870 | 380.00 | 2021-09-22 | 77 | 6 | 6 | Budget |
9469 | 547.00 | 2022-04-22 | 77 | 1 | 6 | Actual |
24966 | 71.00 | 2023-07-23 | 77 | 2 | 6 | Actual |
9795 | 850.00 | 2022-04-22 | 77 | 1 | 7 | Budget |
38893 | 1025.34 | 2024-07-23 | 77 | 6 | 8 | Actual |
27864 | 348.63 | 2023-09-22 | 77 | 1 | 13 | Actual |
7479 | 344.00 | 2022-02-22 | 77 | 6 | 6 | Actual |
14929 | 204.00 | 2022-09-22 | 77 | 5 | 6 | Actual |
12554 | 950.00 | 2022-07-23 | 77 | 1 | 4 | Actual |
19420 | 282.68 | 2023-01-22 | 77 | 6 | 11 | Actual |
32871 | 532.00 | 2024-02-22 | 77 | 3 | 6 | Actual |
5173 | 236.00 | 2021-12-23 | 77 | 5 | 6 | Actual |
31747 | 510.00 | 2024-01-22 | 77 | 3 | 6 | Actual |
33790 | 1177.00 | 2024-03-24 | 77 | 6 | 4 | Actual |
6824 | 331.00 | 2022-02-22 | 77 | 6 | 3 | Actual |
25608 | 43.31 | 2023-07-23 | 77 | 6 | 12 | Actual |
5031 | 200.00 | 2021-12-23 | 77 | 2 | 6 | Budget |
35443 | 993.52 | 2024-04-22 | 77 | 6 | 8 | Actual |
12367 | 550.00 | 2022-07-23 | 77 | 1 | 3 | Budget |
34376 | 141.19 | 2024-03-24 | 77 | 2 | 11 | Actual |
19712 | 895.00 | 2023-02-22 | 77 | 1 | 4 | Actual |
542 | 189.00 | 2021-08-22 | 77 | 2 | 6 | Actual |
37942 | 575.24 | 2024-06-22 | 77 | 6 | 11 | Actual |
2658 | 676.00 | 2021-10-23 | 77 | 6 | 5 | Actual |
23424 | 50.76 | 2023-05-23 | 77 | 5 | 11 | Actual |
29547 | 232.00 | 2023-11-22 | 77 | 5 | 6 | Actual |
3392 | 497.00 | 2021-11-22 | 77 | 1 | 3 | Actual |
22960 | 490.00 | 2023-05-23 | 77 | 3 | 6 | Actual |
22720 | 798.00 | 2023-05-23 | 77 | 1 | 4 | Actual |
1871 | 358.00 | 2021-09-22 | 77 | 6 | 6 | Actual |
13625 | 775.00 | 2022-08-22 | 77 | 1 | 4 | Actual |
14822 | 333.00 | 2022-09-22 | 77 | 1 | 6 | Actual |
33755 | 1522.00 | 2024-03-24 | 77 | 1 | 4 | Actual |
38859 | 793.52 | 2024-07-23 | 77 | 2 | 8 | Actual |
17595 | 950.00 | 2022-12-23 | 77 | 6 | 3 | Actual |
35501 | 665.67 | 2024-04-22 | 77 | 1 | 11 | Actual |
11162 | 502.61 | 2022-05-23 | 77 | 6 | 8 | Actual |
2785 | 200.00 | 2021-10-23 | 77 | 2 | 6 | Budget |
11240 | 550.00 | 2022-06-22 | 77 | 1 | 3 | Budget |
26714 | 301.26 | 2023-08-22 | 77 | 1 | 13 | Actual |
24049 | 323.00 | 2023-06-22 | 77 | 6 | 6 | Actual |
20927 | 361.00 | 2023-03-25 | 77 | 1 | 6 | Actual |
31719 | 146.00 | 2024-01-22 | 77 | 2 | 6 | Actual |
24226 | 751.10 | 2023-06-22 | 77 | 2 | 8 | Actual |
35880 | 696.00 | 2024-04-22 | 77 | 6 | 13 | Actual |
25458 | 95.44 | 2023-07-23 | 77 | 5 | 11 | Actual |
32393 | 427.58 | 2024-01-22 | 77 | 1 | 13 | Actual |
11300 | 360.00 | 2022-06-22 | 77 | 6 | 3 | Actual |
38541 | 519.00 | 2024-07-23 | 77 | 1 | 6 | Actual |
10728 | 372.00 | 2022-05-23 | 77 | 4 | 6 | Actual |
35381 | 1826.87 | 2024-04-22 | 77 | 1 | 8 | Actual |
4111 | 463.00 | 2021-11-22 | 77 | 6 | 6 | Actual |
5174 | 200.00 | 2021-12-23 | 77 | 5 | 6 | Budget |
19684 | 396.00 | 2023-02-22 | 77 | 7 | 3 | Actual |
14136 | 601.09 | 2022-08-22 | 77 | 2 | 8 | Actual |
4515 | 480.00 | 2021-12-23 | 77 | 1 | 3 | Budget |
685 | 243.00 | 2021-08-22 | 77 | 5 | 6 | Actual |
19158 | 1514.75 | 2023-01-22 | 77 | 1 | 8 | Actual |
213 | 950.00 | 2021-08-22 | 77 | 1 | 4 | Budget |
11101 | 513.21 | 2022-05-23 | 77 | 2 | 8 | Actual |
17445 | 18.84 | 2022-11-22 | 77 | 1 | 12 | Actual |
22365 | 156.08 | 2023-04-22 | 77 | 2 | 11 | Actual |
2927 | 231.00 | 2021-10-23 | 77 | 5 | 6 | Actual |
886 | 636.00 | 2021-08-22 | 77 | 6 | 7 | Actual |
15909 | 245.00 | 2022-10-23 | 77 | 5 | 6 | Actual |
9332 | 650.00 | 2022-04-22 | 77 | 1 | 5 | Budget |
27134 | 428.00 | 2023-09-22 | 77 | 1 | 6 | Actual |
18004 | 363.00 | 2022-12-23 | 77 | 6 | 6 | Actual |
1540 | 507.00 | 2021-09-22 | 77 | 6 | 5 | Actual |
28604 | 982.92 | 2023-10-23 | 77 | 2 | 8 | Actual |
6764 | 644.00 | 2022-02-22 | 77 | 1 | 3 | Actual |
10776 | 200.00 | 2022-05-23 | 77 | 5 | 6 | Budget |
22905 | 337.00 | 2023-05-23 | 77 | 1 | 6 | Actual |
30052 | 97.57 | 2023-11-22 | 77 | 2 | 12 | Actual |
24106 | 1004.00 | 2023-06-22 | 77 | 1 | 7 | Actual |
27626 | 400.77 | 2023-09-22 | 77 | 4 | 11 | Actual |
15260 | 48.63 | 2022-09-22 | 77 | 2 | 11 | Actual |
2600 | 650.00 | 2021-10-23 | 77 | 1 | 5 | Budget |
21242 | 696.55 | 2023-03-25 | 77 | 2 | 8 | Actual |
34785 | 1455.00 | 2024-04-22 | 77 | 1 | 3 | Actual |
30024 | 479.49 | 2023-11-22 | 77 | 1 | 12 | Actual |
35610 | 76.29 | 2024-04-22 | 77 | 5 | 11 | Actual |
4842 | 650.00 | 2021-12-23 | 77 | 1 | 5 | Budget |
15287 | 135.87 | 2022-09-22 | 77 | 3 | 11 | Actual |
19627 | 1009.00 | 2023-02-22 | 77 | 6 | 3 | Actual |
272 | 550.00 | 2021-08-22 | 77 | 6 | 4 | Budget |
16413 | 37.99 | 2022-10-23 | 77 | 1 | 12 | Actual |
11757 | 248.00 | 2022-06-22 | 77 | 2 | 6 | Actual |
4903 | 650.00 | 2021-12-23 | 77 | 6 | 5 | Budget |
18182 | 573.82 | 2022-12-23 | 77 | 2 | 8 | Actual |
33848 | 1031.00 | 2024-03-24 | 77 | 1 | 5 | Actual |
16776 | 689.00 | 2022-11-22 | 77 | 6 | 5 | Actual |
8351 | 480.00 | 2022-03-25 | 77 | 1 | 6 | Budget |
28839 | 479.49 | 2023-10-23 | 77 | 6 | 11 | Actual |
2414 | 140.00 | 2021-10-23 | 77 | 7 | 3 | Actual |
11301 | 280.00 | 2022-06-22 | 77 | 6 | 3 | Budget |
23991 | 272.00 | 2023-06-22 | 77 | 4 | 6 | Actual |
9659 | 159.00 | 2022-04-22 | 77 | 5 | 6 | Actual |
35643 | 485.87 | 2024-04-22 | 77 | 6 | 11 | Actual |
26327 | 907.16 | 2023-08-22 | 77 | 2 | 8 | Actual |
37333 | 1031.00 | 2024-06-22 | 77 | 6 | 5 | Actual |
27043 | 1145.00 | 2023-09-22 | 77 | 1 | 5 | Actual |
1810 | 200.00 | 2021-09-22 | 77 | 5 | 6 | Budget |
17652 | 189.00 | 2022-12-23 | 77 | 7 | 3 | Actual |
20565 | 61.40 | 2023-02-22 | 77 | 6 | 12 | Actual |
27773 | 89.06 | 2023-09-22 | 77 | 2 | 12 | Actual |
22932 | 74.00 | 2023-05-23 | 77 | 2 | 6 | Actual |
6577 | 750.00 | 2022-01-22 | 77 | 1 | 8 | Budget |
23102 | 945.00 | 2023-05-23 | 77 | 1 | 7 | Actual |
9006 | 550.00 | 2022-04-22 | 77 | 1 | 3 | Budget |
6203 | 480.00 | 2022-01-22 | 77 | 3 | 6 | Budget |
30593 | 193.00 | 2023-12-23 | 77 | 2 | 6 | Actual |
2415 | 100.00 | 2021-10-23 | 77 | 7 | 3 | Budget |
32897 | 364.00 | 2024-02-22 | 77 | 4 | 6 | Actual |
11567 | 705.00 | 2022-06-22 | 77 | 1 | 5 | Actual |
20835 | 709.00 | 2023-03-25 | 77 | 1 | 5 | Actual |
19100 | 918.00 | 2023-01-22 | 77 | 6 | 7 | Actual |
1338 | 1079.00 | 2021-09-22 | 77 | 1 | 4 | Actual |
39272 | 483.72 | 2024-07-23 | 77 | 1 | 13 | Actual |
12884 | 200.00 | 2022-07-23 | 77 | 2 | 6 | Budget |
10043 | 280.00 | 2022-04-22 | 77 | 6 | 8 | Budget |
17680 | 821.00 | 2022-12-23 | 77 | 1 | 4 | Actual |
33341 | 532.68 | 2024-02-22 | 77 | 6 | 11 | Actual |
2986 | 380.00 | 2021-10-23 | 77 | 6 | 6 | Budget |
21034 | 218.00 | 2023-03-25 | 77 | 5 | 6 | Actual |
22692 | 342.00 | 2023-05-23 | 77 | 7 | 3 | Actual |
15883 | 246.00 | 2022-10-23 | 77 | 4 | 6 | Actual |
2009 | 550.00 | 2021-09-22 | 77 | 6 | 7 | Budget |
34577 | 211.40 | 2024-03-24 | 77 | 2 | 12 | Actual |
31421 | 860.00 | 2024-01-22 | 77 | 6 | 3 | Actual |
18474 | 37.99 | 2022-12-23 | 77 | 1 | 12 | Actual |
85 | 346.00 | 2021-08-22 | 77 | 6 | 3 | Actual |
27161 | 187.00 | 2023-09-22 | 77 | 2 | 6 | Actual |
9144 | 94.00 | 2022-04-22 | 77 | 7 | 3 | Actual |
23965 | 382.00 | 2023-06-22 | 77 | 3 | 6 | Actual |
26299 | 1832.93 | 2023-08-22 | 77 | 1 | 8 | Actual |
17772 | 589.00 | 2022-12-23 | 77 | 1 | 5 | Actual |
22847 | 668.00 | 2023-05-23 | 77 | 6 | 5 | Actual |
23910 | 449.00 | 2023-06-22 | 77 | 1 | 6 | Actual |
4002 | 340.00 | 2021-11-22 | 77 | 4 | 6 | Actual |
35172 | 302.00 | 2024-04-22 | 77 | 4 | 6 | Actual |
6950 | 1039.00 | 2022-02-22 | 77 | 1 | 4 | Actual |
7090 | 611.00 | 2022-02-22 | 77 | 1 | 5 | Actual |
16267 | 134.80 | 2022-10-23 | 77 | 3 | 11 | Actual |
34079 | 362.00 | 2024-03-24 | 77 | 6 | 6 | Actual |
33133 | 916.25 | 2024-02-22 | 77 | 2 | 8 | Actual |
34021 | 357.00 | 2024-03-24 | 77 | 4 | 6 | Actual |
7325 | 527.00 | 2022-02-22 | 77 | 3 | 6 | Actual |
9192 | 1000.00 | 2022-04-22 | 77 | 1 | 4 | Budget |
26563 | 223.10 | 2023-08-22 | 77 | 6 | 11 | Actual |
16528 | 1309.00 | 2022-11-22 | 77 | 1 | 3 | Actual |
15054 | 855.00 | 2022-09-22 | 77 | 6 | 7 | Actual |
8542 | 304.00 | 2022-03-25 | 77 | 5 | 6 | Actual |
11053 | 750.00 | 2022-05-23 | 77 | 1 | 8 | Budget |
21416 | 201.83 | 2023-03-25 | 77 | 4 | 11 | Actual |
29226 | 372.00 | 2023-11-22 | 77 | 7 | 3 | Actual |
32420 | 734.60 | 2024-01-22 | 77 | 2 | 13 | Actual |
25171 | 818.00 | 2023-07-23 | 77 | 6 | 7 | Actual |
18061 | 940.00 | 2022-12-23 | 77 | 1 | 7 | Actual |
10584 | 468.00 | 2022-05-23 | 77 | 1 | 6 | Actual |
34457 | 148.63 | 2024-03-24 | 77 | 5 | 11 | Actual |
22635 | 900.00 | 2023-05-23 | 77 | 6 | 3 | Actual |
4377 | 380.00 | 2021-11-22 | 77 | 2 | 8 | Budget |
2197 | 380.00 | 2021-09-22 | 77 | 6 | 8 | Budget |
27924 | 966.18 | 2023-09-22 | 77 | 6 | 13 | Actual |
9253 | 763.00 | 2022-04-22 | 77 | 6 | 4 | Actual |
4904 | 579.00 | 2021-12-23 | 77 | 6 | 5 | Actual |
15019 | 1155.00 | 2022-09-22 | 77 | 1 | 7 | Actual |
30566 | 446.00 | 2023-12-23 | 77 | 1 | 6 | Actual |
29850 | 673.11 | 2023-11-22 | 77 | 1 | 11 | Actual |
11100 | 280.00 | 2022-05-23 | 77 | 2 | 8 | Budget |
1478 | 650.00 | 2021-09-22 | 77 | 1 | 5 | Budget |
4250 | 630.00 | 2021-11-22 | 77 | 6 | 7 | Actual |
31541 | 940.00 | 2024-01-22 | 77 | 6 | 4 | Actual |
10183 | 280.00 | 2022-05-23 | 77 | 6 | 3 | Budget |
7326 | 480.00 | 2022-02-22 | 77 | 3 | 6 | Budget |
17387 | 282.68 | 2022-11-22 | 77 | 6 | 11 | Actual |
3128 | 617.00 | 2021-10-23 | 77 | 6 | 7 | Actual |
38062 | 766.73 | 2024-06-22 | 77 | 6 | 12 | Actual |
16941 | 193.00 | 2022-11-22 | 77 | 5 | 6 | Actual |
36651 | 784.82 | 2024-05-23 | 77 | 1 | 11 | Actual |
31981 | 1928.39 | 2024-01-22 | 77 | 1 | 8 | Actual |
36878 | 100.76 | 2024-05-23 | 77 | 2 | 12 | Actual |
6298 | 222.00 | 2022-01-22 | 77 | 5 | 6 | Actual |
35820 | 313.54 | 2024-04-22 | 77 | 1 | 13 | Actual |
32510 | 1559.00 | 2024-02-22 | 77 | 1 | 3 | Actual |
18896 | 154.00 | 2023-01-22 | 77 | 2 | 6 | Actual |
826 | 850.00 | 2021-08-22 | 77 | 1 | 7 | Budget |
4189 | 741.00 | 2021-11-22 | 77 | 1 | 7 | Actual |
3532 | 144.00 | 2021-11-22 | 77 | 7 | 3 | Actual |
8398 | 200.00 | 2022-03-25 | 77 | 2 | 6 | Budget |
26831 | 1242.00 | 2023-09-22 | 77 | 1 | 3 | Actual |
37391 | 461.00 | 2024-06-22 | 77 | 1 | 6 | Actual |
11806 | 550.00 | 2022-06-22 | 77 | 3 | 6 | Budget |
23343 | 140.12 | 2023-05-23 | 77 | 2 | 11 | Actual |
30798 | 1004.00 | 2023-12-23 | 77 | 6 | 7 | Actual |
32923 | 210.00 | 2024-02-22 | 77 | 5 | 6 | Actual |
1073 | 380.00 | 2021-08-22 | 77 | 6 | 8 | Budget |
36438 | 1621.00 | 2024-05-23 | 77 | 1 | 7 | Actual |
23852 | 565.00 | 2023-06-22 | 77 | 6 | 5 | Actual |
5778 | 200.00 | 2022-01-22 | 77 | 7 | 3 | Budget |
26951 | 1749.00 | 2023-09-22 | 77 | 1 | 4 | Actual |
29792 | 1002.61 | 2023-11-22 | 77 | 6 | 8 | Actual |
27981 | 1351.00 | 2023-10-23 | 77 | 1 | 3 | Actual |
8679 | 720.00 | 2022-03-25 | 77 | 1 | 7 | Actual |
23457 | 288.00 | 2023-05-23 | 77 | 6 | 11 | Actual |
4329 | 750.00 | 2021-11-22 | 77 | 1 | 8 | Budget |
27653 | 152.89 | 2023-09-22 | 77 | 5 | 11 | Actual |
38147 | 681.97 | 2024-06-22 | 77 | 2 | 13 | Actual |
5560 | 492.00 | 2021-12-23 | 77 | 6 | 8 | Actual |
20954 | 111.00 | 2023-03-25 | 77 | 2 | 6 | Actual |
16683 | 495.00 | 2022-11-22 | 77 | 6 | 4 | Actual |
13538 | 970.00 | 2022-08-22 | 77 | 6 | 3 | Actual |
3455 | 353.00 | 2021-11-22 | 77 | 6 | 3 | Actual |
4983 | 480.00 | 2021-12-23 | 77 | 1 | 6 | Budget |
27599 | 452.90 | 2023-09-22 | 77 | 3 | 11 | Actual |
34940 | 1205.00 | 2024-04-22 | 77 | 6 | 4 | Actual |
24881 | 595.00 | 2023-07-23 | 77 | 6 | 5 | Actual |
17920 | 467.00 | 2022-12-23 | 77 | 3 | 6 | Actual |
15999 | 1004.00 | 2022-10-23 | 77 | 1 | 7 | Actual |
21389 | 184.81 | 2023-03-25 | 77 | 3 | 11 | Actual |
6357 | 322.00 | 2022-01-22 | 77 | 6 | 6 | Actual |
14764 | 513.00 | 2022-09-22 | 77 | 6 | 5 | Actual |
36760 | 148.63 | 2024-05-23 | 77 | 5 | 11 | Actual |
11852 | 351.00 | 2022-06-22 | 77 | 4 | 6 | Actual |
36322 | 415.00 | 2024-05-23 | 77 | 4 | 6 | Actual |
34820 | 1040.00 | 2024-04-22 | 77 | 6 | 3 | Actual |
20415 | 101.82 | 2023-02-22 | 77 | 5 | 11 | Actual |
1014 | 496.54 | 2021-08-22 | 77 | 2 | 8 | Actual |
33307 | 275.23 | 2024-02-22 | 77 | 4 | 11 | Actual |
5498 | 634.43 | 2021-12-23 | 77 | 2 | 8 | Actual |
35583 | 377.36 | 2024-04-22 | 77 | 4 | 11 | Actual |
21276 | 614.73 | 2023-03-25 | 77 | 6 | 8 | Actual |
29347 | 1031.00 | 2023-11-22 | 77 | 1 | 5 | Actual |
24788 | 473.00 | 2023-07-23 | 77 | 6 | 4 | Actual |
Generated 2024-09-21 10:55:48.423 UTC