[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 23 > < TAKE 480 >
480 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7620 | 200.00 | 2022-04-17 | 78 | 6 | 7 | Budget |
4113 | 100.00 | 2022-01-15 | 78 | 6 | 6 | Budget |
27925 | 290.73 | 2023-11-15 | 78 | 6 | 13 | Actual |
5781 | 50.00 | 2022-03-17 | 78 | 7 | 3 | Budget |
10836 | 100.00 | 2022-07-16 | 78 | 6 | 6 | Budget |
15020 | 322.00 | 2022-11-15 | 78 | 1 | 7 | Actual |
214 | 280.00 | 2021-10-15 | 78 | 1 | 4 | Budget |
8274 | 200.00 | 2022-05-18 | 78 | 6 | 5 | Budget |
2739 | 127.00 | 2021-12-16 | 78 | 1 | 6 | Actual |
11570 | 226.00 | 2022-08-15 | 78 | 1 | 5 | Actual |
37743 | 335.94 | 2024-08-15 | 78 | 6 | 8 | Actual |
38597 | 163.00 | 2024-09-15 | 78 | 3 | 6 | Actual |
24789 | 132.00 | 2023-09-15 | 78 | 6 | 4 | Actual |
5032 | 70.00 | 2022-02-15 | 78 | 2 | 6 | Budget |
37883 | 142.25 | 2024-08-15 | 78 | 4 | 11 | Actual |
5501 | 201.08 | 2022-02-15 | 78 | 2 | 8 | Actual |
23853 | 184.00 | 2023-08-15 | 78 | 6 | 5 | Actual |
5374 | 165.00 | 2022-02-15 | 78 | 6 | 7 | Actual |
16975 | 106.00 | 2023-01-15 | 78 | 6 | 6 | Actual |
5452 | 381.39 | 2022-02-15 | 78 | 1 | 8 | Actual |
28725 | 66.72 | 2023-12-16 | 78 | 2 | 11 | Actual |
11380 | 40.00 | 2022-08-15 | 78 | 7 | 3 | Budget |
16777 | 204.00 | 2023-01-15 | 78 | 6 | 5 | Actual |
16035 | 265.00 | 2022-12-16 | 78 | 6 | 7 | Actual |
23605 | 406.00 | 2023-08-15 | 78 | 1 | 3 | Actual |
10684 | 159.00 | 2022-07-16 | 78 | 3 | 6 | Actual |
35232 | 120.00 | 2024-06-15 | 78 | 6 | 6 | Actual |
32631 | 503.00 | 2024-04-16 | 78 | 1 | 4 | Actual |
17153 | 163.21 | 2023-01-15 | 78 | 2 | 8 | Actual |
4330 | 200.00 | 2022-01-15 | 78 | 1 | 8 | Budget |
29581 | 127.00 | 2024-01-15 | 78 | 6 | 6 | Actual |
26113 | 53.00 | 2023-10-15 | 78 | 5 | 6 | Actual |
3781 | 227.00 | 2022-01-15 | 78 | 6 | 5 | Actual |
18657 | 68.00 | 2023-03-17 | 78 | 7 | 3 | Actual |
5641 | 200.00 | 2022-03-17 | 78 | 1 | 3 | Budget |
11381 | 30.00 | 2022-08-15 | 78 | 7 | 3 | Actual |
23697 | 59.00 | 2023-08-15 | 78 | 7 | 3 | Actual |
13955 | 102.00 | 2022-10-15 | 78 | 6 | 6 | Actual |
18719 | 158.00 | 2023-03-17 | 78 | 6 | 4 | Actual |
10184 | 90.00 | 2022-07-16 | 78 | 6 | 3 | Budget |
5373 | 200.00 | 2022-02-15 | 78 | 6 | 7 | Budget |
14638 | 226.00 | 2022-11-15 | 78 | 1 | 4 | Actual |
28368 | 103.00 | 2023-12-16 | 78 | 4 | 6 | Actual |
1401 | 200.00 | 2021-11-15 | 78 | 6 | 4 | Budget |
7947 | 107.00 | 2022-05-18 | 78 | 6 | 3 | Actual |
11902 | 80.00 | 2022-08-15 | 78 | 5 | 6 | Budget |
167 | 39.00 | 2021-10-15 | 78 | 7 | 3 | Actual |
14878 | 123.00 | 2022-11-15 | 78 | 3 | 6 | Actual |
36970 | 206.52 | 2024-07-16 | 78 | 1 | 13 | Actual |
2090 | 200.00 | 2021-11-15 | 78 | 1 | 8 | Budget |
19979 | 81.00 | 2023-04-17 | 78 | 4 | 6 | Actual |
34377 | 60.33 | 2024-05-17 | 78 | 2 | 11 | Actual |
7747 | 100.00 | 2022-04-17 | 78 | 2 | 8 | Budget |
2278 | 200.00 | 2021-12-16 | 78 | 1 | 3 | Budget |
28898 | 162.46 | 2023-12-16 | 78 | 1 | 12 | Actual |
5967 | 227.00 | 2022-03-17 | 78 | 1 | 5 | Actual |
23966 | 127.00 | 2023-08-15 | 78 | 3 | 6 | Actual |
30025 | 147.57 | 2024-01-15 | 78 | 1 | 12 | Actual |
8133 | 200.00 | 2022-05-18 | 78 | 6 | 4 | Budget |
9984 | 100.00 | 2022-06-15 | 78 | 2 | 8 | Budget |
7887 | 141.00 | 2022-05-18 | 78 | 1 | 3 | Actual |
38860 | 231.39 | 2024-09-15 | 78 | 2 | 8 | Actual |
10507 | 182.00 | 2022-07-16 | 78 | 6 | 5 | Actual |
34230 | 520.79 | 2024-05-17 | 78 | 1 | 8 | Actual |
18329 | 50.76 | 2023-02-15 | 78 | 3 | 11 | Actual |
2602 | 224.00 | 2021-12-16 | 78 | 1 | 5 | Actual |
26033 | 27.00 | 2023-10-15 | 78 | 2 | 6 | Actual |
11960 | 117.00 | 2022-08-15 | 78 | 6 | 6 | Actual |
27425 | 537.45 | 2023-11-15 | 78 | 1 | 8 | Actual |
34550 | 140.12 | 2024-05-17 | 78 | 1 | 12 | Actual |
18302 | 27.36 | 2023-02-15 | 78 | 2 | 11 | Actual |
5033 | 68.00 | 2022-02-15 | 78 | 2 | 6 | Actual |
22906 | 102.00 | 2023-07-16 | 78 | 1 | 6 | Actual |
30648 | 89.00 | 2024-02-15 | 78 | 4 | 6 | Actual |
28017 | 278.00 | 2023-12-16 | 78 | 6 | 3 | Actual |
16472 | 12.46 | 2022-12-16 | 78 | 6 | 12 | Actual |
11711 | 142.00 | 2022-08-15 | 78 | 1 | 6 | Actual |
6578 | 200.00 | 2022-03-17 | 78 | 1 | 8 | Budget |
34906 | 474.00 | 2024-06-15 | 78 | 1 | 4 | Actual |
30261 | 431.00 | 2024-02-15 | 78 | 1 | 3 | Actual |
28697 | 206.08 | 2023-12-16 | 78 | 1 | 11 | Actual |
7278 | 79.00 | 2022-04-17 | 78 | 2 | 6 | Actual |
33048 | 334.00 | 2024-04-16 | 78 | 6 | 7 | Actual |
37589 | 412.00 | 2024-08-15 | 78 | 1 | 7 | Actual |
887 | 179.00 | 2021-10-15 | 78 | 6 | 7 | Actual |
8682 | 214.00 | 2022-05-18 | 78 | 1 | 7 | Actual |
4985 | 131.00 | 2022-02-15 | 78 | 1 | 6 | Actual |
641 | 104.00 | 2021-10-15 | 78 | 4 | 6 | Actual |
17446 | 8.21 | 2023-01-15 | 78 | 1 | 12 | Actual |
36912 | 179.49 | 2024-07-16 | 78 | 6 | 12 | Actual |
4655 | 54.00 | 2022-02-15 | 78 | 7 | 3 | Actual |
12556 | 282.00 | 2022-09-15 | 78 | 1 | 4 | Actual |
22393 | 58.21 | 2023-06-15 | 78 | 3 | 11 | Actual |
37419 | 50.00 | 2024-08-15 | 78 | 2 | 6 | Actual |
29638 | 438.00 | 2024-01-15 | 78 | 1 | 7 | Actual |
1480 | 255.00 | 2021-11-15 | 78 | 1 | 5 | Actual |
27600 | 147.57 | 2023-11-15 | 78 | 3 | 11 | Actual |
2465 | 303.00 | 2021-12-16 | 78 | 1 | 4 | Actual |
6438 | 200.00 | 2022-03-17 | 78 | 1 | 7 | Budget |
27367 | 330.00 | 2023-11-15 | 78 | 6 | 7 | Actual |
21779 | 131.00 | 2023-06-15 | 78 | 6 | 4 | Actual |
37447 | 155.00 | 2024-08-15 | 78 | 3 | 6 | Actual |
15055 | 264.00 | 2022-11-15 | 78 | 6 | 7 | Actual |
640 | 100.00 | 2021-10-15 | 78 | 4 | 6 | Budget |
7480 | 105.00 | 2022-04-17 | 78 | 6 | 6 | Actual |
26006 | 76.00 | 2023-10-15 | 78 | 1 | 6 | Actual |
1340 | 280.00 | 2021-11-15 | 78 | 1 | 4 | Budget |
35199 | 62.00 | 2024-06-15 | 78 | 5 | 6 | Actual |
2139 | 188.96 | 2021-11-15 | 78 | 2 | 8 | Actual |
14963 | 92.00 | 2022-11-15 | 78 | 6 | 6 | Actual |
13626 | 213.00 | 2022-10-15 | 78 | 1 | 4 | Actual |
20416 | 43.31 | 2023-04-17 | 78 | 5 | 11 | Actual |
31924 | 328.00 | 2024-03-16 | 78 | 6 | 7 | Actual |
1542 | 200.00 | 2021-11-15 | 78 | 6 | 5 | Budget |
35382 | 520.79 | 2024-06-15 | 78 | 1 | 8 | Actual |
166 | 40.00 | 2021-10-15 | 78 | 7 | 3 | Budget |
15589 | 78.00 | 2022-12-16 | 78 | 7 | 3 | Actual |
16529 | 395.00 | 2023-01-15 | 78 | 1 | 3 | Actual |
28314 | 43.00 | 2023-12-16 | 78 | 2 | 6 | Actual |
27077 | 249.00 | 2023-11-15 | 78 | 6 | 5 | Actual |
23640 | 229.00 | 2023-08-15 | 78 | 6 | 3 | Actual |
32421 | 266.17 | 2024-03-16 | 78 | 2 | 13 | Actual |
31542 | 286.00 | 2024-03-16 | 78 | 6 | 4 | Actual |
35821 | 117.04 | 2024-06-15 | 78 | 1 | 13 | Actual |
30416 | 344.00 | 2024-02-15 | 78 | 6 | 4 | Actual |
5968 | 200.00 | 2022-03-17 | 78 | 1 | 5 | Budget |
16835 | 124.00 | 2023-01-15 | 78 | 1 | 6 | Actual |
1951 | 280.00 | 2021-11-15 | 78 | 1 | 7 | Budget |
10046 | 100.00 | 2022-06-15 | 78 | 6 | 8 | Budget |
24847 | 175.00 | 2023-09-15 | 78 | 1 | 5 | Actual |
12618 | 214.00 | 2022-09-15 | 78 | 6 | 4 | Actual |
28074 | 110.00 | 2023-12-16 | 78 | 7 | 3 | Actual |
35584 | 109.27 | 2024-06-15 | 78 | 4 | 11 | Actual |
30764 | 394.00 | 2024-02-15 | 78 | 1 | 7 | Actual |
12101 | 177.00 | 2022-08-15 | 78 | 6 | 7 | Actual |
12431 | 93.00 | 2022-09-15 | 78 | 6 | 3 | Actual |
969 | 325.33 | 2021-10-15 | 78 | 1 | 8 | Actual |
22338 | 94.38 | 2023-06-15 | 78 | 1 | 11 | Actual |
25609 | 12.46 | 2023-09-15 | 78 | 6 | 12 | Actual |
27332 | 426.00 | 2023-11-15 | 78 | 1 | 7 | Actual |
30857 | 613.21 | 2024-02-15 | 78 | 1 | 8 | Actual |
37178 | 109.00 | 2024-08-15 | 78 | 7 | 3 | Actual |
24635 | 398.00 | 2023-09-15 | 78 | 1 | 3 | Actual |
3395 | 156.00 | 2022-01-15 | 78 | 1 | 3 | Actual |
9333 | 200.00 | 2022-06-15 | 78 | 1 | 5 | Budget |
10730 | 131.00 | 2022-07-16 | 78 | 4 | 6 | Actual |
16742 | 216.00 | 2023-01-15 | 78 | 1 | 5 | Actual |
17032 | 302.00 | 2023-01-15 | 78 | 1 | 7 | Actual |
35289 | 412.00 | 2024-06-15 | 78 | 1 | 7 | Actual |
6827 | 114.00 | 2022-04-17 | 78 | 6 | 3 | Actual |
17715 | 157.00 | 2023-02-15 | 78 | 6 | 4 | Actual |
9615 | 93.00 | 2022-06-15 | 78 | 4 | 6 | Actual |
4984 | 100.00 | 2022-02-15 | 78 | 1 | 6 | Budget |
7152 | 200.00 | 2022-04-17 | 78 | 6 | 5 | Budget |
29731 | 525.33 | 2024-01-15 | 78 | 1 | 8 | Actual |
6156 | 70.00 | 2022-03-17 | 78 | 2 | 6 | Budget |
12508 | 40.00 | 2022-09-15 | 78 | 7 | 3 | Budget |
14553 | 285.00 | 2022-11-15 | 78 | 6 | 3 | Actual |
16356 | 56.08 | 2022-12-16 | 78 | 6 | 11 | Actual |
36594 | 275.33 | 2024-07-16 | 78 | 6 | 8 | Actual |
20188 | 395.03 | 2023-04-17 | 78 | 1 | 8 | Actual |
25816 | 316.00 | 2023-10-15 | 78 | 1 | 4 | Actual |
25172 | 248.00 | 2023-09-15 | 78 | 6 | 7 | Actual |
12698 | 200.00 | 2022-09-15 | 78 | 1 | 5 | Budget |
38623 | 92.00 | 2024-09-15 | 78 | 4 | 6 | Actual |
19840 | 161.00 | 2023-04-17 | 78 | 6 | 5 | Actual |
20095 | 292.00 | 2023-04-17 | 78 | 1 | 7 | Actual |
274 | 193.00 | 2021-10-15 | 78 | 6 | 4 | Actual |
33134 | 269.27 | 2024-04-16 | 78 | 2 | 8 | Actual |
9147 | 40.00 | 2022-06-15 | 78 | 7 | 3 | Budget |
24967 | 29.00 | 2023-09-15 | 78 | 2 | 6 | Actual |
17773 | 171.00 | 2023-02-15 | 78 | 1 | 5 | Actual |
35173 | 92.00 | 2024-06-15 | 78 | 4 | 6 | Actual |
31422 | 266.00 | 2024-03-16 | 78 | 6 | 3 | Actual |
4437 | 198.05 | 2022-01-15 | 78 | 6 | 8 | Actual |
5082 | 149.00 | 2022-02-15 | 78 | 3 | 6 | Actual |
33968 | 49.00 | 2024-05-17 | 78 | 2 | 6 | Actual |
5314 | 200.00 | 2022-02-15 | 78 | 1 | 7 | Budget |
13169 | 210.00 | 2022-09-15 | 78 | 1 | 7 | Actual |
6029 | 192.00 | 2022-03-17 | 78 | 6 | 5 | Actual |
9797 | 280.00 | 2022-06-15 | 78 | 1 | 7 | Budget |
25911 | 252.00 | 2023-10-15 | 78 | 1 | 5 | Actual |
34878 | 118.00 | 2024-06-15 | 78 | 7 | 3 | Actual |
34999 | 358.00 | 2024-06-15 | 78 | 1 | 5 | Actual |
12619 | 200.00 | 2022-09-15 | 78 | 6 | 4 | Budget |
15830 | 28.00 | 2022-12-16 | 78 | 2 | 6 | Actual |
30353 | 112.00 | 2024-02-15 | 78 | 7 | 3 | Actual |
15288 | 44.38 | 2022-11-15 | 78 | 3 | 11 | Actual |
38236 | 424.00 | 2024-09-15 | 78 | 1 | 3 | Actual |
8132 | 199.00 | 2022-05-18 | 78 | 6 | 4 | Actual |
28519 | 289.00 | 2023-12-16 | 78 | 6 | 7 | Actual |
31635 | 306.00 | 2024-03-16 | 78 | 6 | 5 | Actual |
13870 | 106.00 | 2022-10-15 | 78 | 3 | 6 | Actual |
22453 | 96.51 | 2023-06-15 | 78 | 6 | 11 | Actual |
23725 | 254.00 | 2023-08-15 | 78 | 1 | 4 | Actual |
31093 | 153.95 | 2024-02-15 | 78 | 6 | 11 | Actual |
14765 | 154.00 | 2022-11-15 | 78 | 6 | 5 | Actual |
16916 | 83.00 | 2023-01-15 | 78 | 4 | 6 | Actual |
25550 | 10.33 | 2023-09-15 | 78 | 1 | 12 | Actual |
14286 | 64.59 | 2022-10-15 | 78 | 3 | 11 | Actual |
9146 | 36.00 | 2022-06-15 | 78 | 7 | 3 | Actual |
36184 | 254.00 | 2024-07-16 | 78 | 6 | 5 | Actual |
8400 | 71.00 | 2022-05-18 | 78 | 2 | 6 | Actual |
24427 | 22.04 | 2023-08-15 | 78 | 5 | 11 | Actual |
7481 | 100.00 | 2022-04-17 | 78 | 6 | 6 | Budget |
25047 | 44.00 | 2023-09-15 | 78 | 5 | 6 | Actual |
1016 | 100.00 | 2021-10-15 | 78 | 2 | 8 | Budget |
8743 | 200.00 | 2022-05-18 | 78 | 6 | 7 | Budget |
2199 | 196.54 | 2021-11-15 | 78 | 6 | 8 | Actual |
2464 | 280.00 | 2021-12-16 | 78 | 1 | 4 | Budget |
7375 | 100.00 | 2022-04-17 | 78 | 4 | 6 | Budget |
39181 | 84.80 | 2024-09-15 | 78 | 2 | 12 | Actual |
2738 | 100.00 | 2021-12-16 | 78 | 1 | 6 | Budget |
24882 | 177.00 | 2023-09-15 | 78 | 6 | 5 | Actual |
20928 | 98.00 | 2023-05-18 | 78 | 1 | 6 | Actual |
20216 | 229.87 | 2023-04-17 | 78 | 2 | 8 | Actual |
39034 | 146.51 | 2024-09-15 | 78 | 4 | 11 | Actual |
5780 | 54.00 | 2022-03-17 | 78 | 7 | 3 | Actual |
24995 | 127.00 | 2023-09-15 | 78 | 3 | 6 | Actual |
17893 | 42.00 | 2023-02-15 | 78 | 2 | 6 | Actual |
17067 | 208.00 | 2023-01-15 | 78 | 6 | 7 | Actual |
19159 | 461.70 | 2023-03-17 | 78 | 1 | 8 | Actual |
9858 | 166.00 | 2022-06-15 | 78 | 6 | 7 | Actual |
35848 | 210.03 | 2024-06-15 | 78 | 2 | 13 | Actual |
8025 | 40.00 | 2022-05-18 | 78 | 7 | 3 | Budget |
29135 | 398.00 | 2024-01-15 | 78 | 1 | 3 | Actual |
37392 | 139.00 | 2024-08-15 | 78 | 1 | 6 | Actual |
22280 | 196.54 | 2023-06-15 | 78 | 6 | 8 | Actual |
26240 | 306.00 | 2023-10-15 | 78 | 6 | 7 | Actual |
36997 | 225.82 | 2024-07-16 | 78 | 2 | 13 | Actual |
32454 | 183.71 | 2024-03-16 | 78 | 6 | 13 | Actual |
35938 | 395.00 | 2024-07-16 | 78 | 1 | 3 | Actual |
4906 | 194.00 | 2022-02-15 | 78 | 6 | 5 | Actual |
9519 | 68.00 | 2022-06-15 | 78 | 2 | 6 | Actual |
17973 | 46.00 | 2023-02-15 | 78 | 5 | 6 | Actual |
24940 | 96.00 | 2023-09-15 | 78 | 1 | 6 | Actual |
35763 | 245.44 | 2024-06-15 | 78 | 6 | 12 | Actual |
29383 | 294.00 | 2024-01-15 | 78 | 6 | 5 | Actual |
38774 | 292.00 | 2024-09-15 | 78 | 6 | 7 | Actual |
12697 | 244.00 | 2022-09-15 | 78 | 1 | 5 | Actual |
27242 | 62.00 | 2023-11-15 | 78 | 5 | 6 | Actual |
9798 | 263.00 | 2022-06-15 | 78 | 1 | 7 | Actual |
35972 | 258.00 | 2024-07-16 | 78 | 6 | 3 | Actual |
19361 | 51.82 | 2023-03-17 | 78 | 4 | 11 | Actual |
29170 | 267.00 | 2024-01-15 | 78 | 6 | 3 | Actual |
2339 | 100.00 | 2021-12-16 | 78 | 6 | 3 | Budget |
37029 | 199.50 | 2024-07-16 | 78 | 6 | 13 | Actual |
13660 | 174.00 | 2022-10-15 | 78 | 6 | 4 | Actual |
14904 | 74.00 | 2022-11-15 | 78 | 4 | 6 | Actual |
6206 | 200.00 | 2022-03-17 | 78 | 3 | 6 | Budget |
2200 | 100.00 | 2021-11-15 | 78 | 6 | 8 | Budget |
27135 | 127.00 | 2023-11-15 | 78 | 1 | 6 | Actual |
31213 | 226.30 | 2024-02-15 | 78 | 6 | 12 | Actual |
12983 | 128.00 | 2022-09-15 | 78 | 4 | 6 | Actual |
28605 | 279.87 | 2023-12-16 | 78 | 2 | 8 | Actual |
25694 | 376.00 | 2023-10-15 | 78 | 1 | 3 | Actual |
35611 | 30.55 | 2024-06-15 | 78 | 5 | 11 | Actual |
6766 | 100.00 | 2022-04-17 | 78 | 1 | 3 | Budget |
1765 | 120.00 | 2021-11-15 | 78 | 4 | 6 | Actual |
12509 | 60.00 | 2022-09-15 | 78 | 7 | 3 | Actual |
7279 | 80.00 | 2022-04-17 | 78 | 2 | 6 | Budget |
3782 | 200.00 | 2022-01-15 | 78 | 6 | 5 | Budget |
27 | 153.00 | 2021-10-15 | 78 | 1 | 3 | Actual |
4379 | 217.75 | 2022-01-15 | 78 | 2 | 8 | Actual |
33342 | 146.51 | 2024-04-16 | 78 | 6 | 11 | Actual |
13896 | 87.00 | 2022-10-15 | 78 | 4 | 6 | Actual |
4576 | 91.00 | 2022-02-15 | 78 | 6 | 3 | Actual |
21065 | 106.00 | 2023-05-18 | 78 | 6 | 6 | Actual |
12369 | 144.00 | 2022-09-15 | 78 | 1 | 3 | Actual |
2091 | 316.24 | 2021-11-15 | 78 | 1 | 8 | Actual |
10777 | 85.00 | 2022-07-16 | 78 | 5 | 6 | Actual |
9567 | 168.00 | 2022-06-15 | 78 | 3 | 6 | Actual |
14730 | 219.00 | 2022-11-15 | 78 | 1 | 5 | Actual |
27487 | 252.60 | 2023-11-15 | 78 | 6 | 8 | Actual |
13598 | 115.00 | 2022-10-15 | 78 | 7 | 3 | Actual |
34431 | 115.65 | 2024-05-17 | 78 | 4 | 11 | Actual |
33883 | 308.00 | 2024-05-17 | 78 | 6 | 5 | Actual |
1872 | 107.00 | 2021-11-15 | 78 | 6 | 6 | Actual |
36532 | 573.82 | 2024-07-16 | 78 | 1 | 8 | Actual |
28102 | 503.00 | 2023-12-16 | 78 | 1 | 4 | Actual |
27044 | 327.00 | 2023-11-15 | 78 | 1 | 5 | Actual |
10916 | 252.00 | 2022-07-16 | 78 | 1 | 7 | Actual |
20836 | 201.00 | 2023-05-18 | 78 | 1 | 5 | Actual |
3208 | 200.00 | 2021-12-16 | 78 | 1 | 8 | Budget |
6499 | 200.00 | 2022-03-17 | 78 | 6 | 7 | Budget |
27545 | 203.95 | 2023-11-15 | 78 | 1 | 11 | Actual |
35502 | 188.00 | 2024-06-15 | 78 | 1 | 11 | Actual |
11491 | 208.00 | 2022-08-15 | 78 | 6 | 4 | Actual |
687 | 70.00 | 2021-10-15 | 78 | 5 | 6 | Budget |
18062 | 296.00 | 2023-02-15 | 78 | 1 | 7 | Actual |
16414 | 12.46 | 2022-12-16 | 78 | 1 | 12 | Actual |
29967 | 140.12 | 2024-01-15 | 78 | 6 | 11 | Actual |
38063 | 245.44 | 2024-08-15 | 78 | 6 | 12 | Actual |
30381 | 480.00 | 2024-02-15 | 78 | 1 | 4 | Actual |
29933 | 123.10 | 2024-01-15 | 78 | 4 | 11 | Actual |
2417 | 46.00 | 2021-12-16 | 78 | 7 | 3 | Actual |
38179 | 308.28 | 2024-08-15 | 78 | 6 | 13 | Actual |
19279 | 98.63 | 2023-03-17 | 78 | 1 | 11 | Actual |
7231 | 200.00 | 2022-04-17 | 78 | 1 | 6 | Budget |
8544 | 90.00 | 2022-05-18 | 78 | 5 | 6 | Actual |
36091 | 335.00 | 2024-07-16 | 78 | 6 | 4 | Actual |
11055 | 355.63 | 2022-07-16 | 78 | 1 | 8 | Actual |
497 | 147.00 | 2021-10-15 | 78 | 1 | 6 | Actual |
13922 | 65.00 | 2022-10-15 | 78 | 5 | 6 | Actual |
5453 | 200.00 | 2022-02-15 | 78 | 1 | 8 | Budget |
13358 | 182.90 | 2022-09-15 | 78 | 2 | 8 | Actual |
32924 | 62.00 | 2024-04-16 | 78 | 5 | 6 | Actual |
39333 | 259.15 | 2024-09-15 | 78 | 6 | 13 | Actual |
23316 | 77.36 | 2023-07-16 | 78 | 1 | 11 | Actual |
9661 | 60.00 | 2022-06-15 | 78 | 5 | 6 | Budget |
4517 | 140.00 | 2022-02-15 | 78 | 1 | 3 | Actual |
4844 | 229.00 | 2022-02-15 | 78 | 1 | 5 | Actual |
15858 | 125.00 | 2022-12-16 | 78 | 3 | 6 | Actual |
15710 | 176.00 | 2022-12-16 | 78 | 1 | 5 | Actual |
21984 | 128.00 | 2023-06-15 | 78 | 3 | 6 | Actual |
14171 | 208.66 | 2022-10-15 | 78 | 6 | 8 | Actual |
27774 | 52.89 | 2023-11-15 | 78 | 2 | 12 | Actual |
17596 | 285.00 | 2023-02-15 | 78 | 6 | 3 | Actual |
18383 | 15.65 | 2023-02-15 | 78 | 5 | 11 | Actual |
13232 | 200.00 | 2022-09-15 | 78 | 6 | 7 | Budget |
31151 | 162.46 | 2024-02-15 | 78 | 1 | 12 | Actual |
33428 | 43.31 | 2024-04-16 | 78 | 2 | 12 | Actual |
33671 | 263.00 | 2024-05-17 | 78 | 6 | 3 | Actual |
5234 | 100.00 | 2022-02-15 | 78 | 6 | 6 | Budget |
6030 | 200.00 | 2022-03-17 | 78 | 6 | 5 | Budget |
27216 | 116.00 | 2023-11-15 | 78 | 4 | 6 | Actual |
36349 | 83.00 | 2024-07-16 | 78 | 5 | 6 | Actual |
18097 | 202.00 | 2023-02-15 | 78 | 6 | 7 | Actual |
37499 | 83.00 | 2024-08-15 | 78 | 5 | 6 | Actual |
11303 | 106.00 | 2022-08-15 | 78 | 6 | 3 | Actual |
29548 | 70.00 | 2024-01-15 | 78 | 5 | 6 | Actual |
6108 | 125.00 | 2022-03-17 | 78 | 1 | 6 | Actual |
14346 | 64.59 | 2022-10-15 | 78 | 6 | 11 | Actual |
36057 | 501.00 | 2024-07-16 | 78 | 1 | 4 | Actual |
39300 | 271.43 | 2024-09-15 | 78 | 2 | 13 | Actual |
31271 | 129.32 | 2024-02-15 | 78 | 1 | 13 | Actual |
10371 | 163.00 | 2022-07-16 | 78 | 6 | 4 | Actual |
355 | 200.00 | 2021-10-15 | 78 | 1 | 5 | Budget |
30885 | 251.09 | 2024-02-15 | 78 | 2 | 8 | Actual |
12180 | 200.00 | 2022-08-15 | 78 | 1 | 8 | Budget |
23398 | 65.65 | 2023-07-16 | 78 | 4 | 11 | Actual |
7013 | 200.00 | 2022-04-17 | 78 | 6 | 4 | Budget |
1812 | 58.00 | 2021-11-15 | 78 | 5 | 6 | Actual |
33462 | 216.72 | 2024-04-16 | 78 | 6 | 12 | Actual |
37299 | 349.00 | 2024-08-15 | 78 | 1 | 5 | Actual |
11163 | 100.00 | 2022-07-16 | 78 | 6 | 8 | Budget |
1156 | 200.00 | 2021-11-15 | 78 | 1 | 3 | Budget |
25492 | 80.55 | 2023-09-15 | 78 | 6 | 11 | Actual |
11901 | 59.00 | 2022-08-15 | 78 | 5 | 6 | Actual |
11631 | 218.00 | 2022-08-15 | 78 | 6 | 5 | Actual |
12936 | 164.00 | 2022-09-15 | 78 | 3 | 6 | Actual |
10262 | 48.00 | 2022-07-16 | 78 | 7 | 3 | Actual |
33014 | 443.00 | 2024-04-16 | 78 | 1 | 7 | Actual |
12935 | 200.00 | 2022-09-15 | 78 | 3 | 6 | Budget |
36851 | 120.97 | 2024-07-16 | 78 | 1 | 12 | Actual |
4654 | 50.00 | 2022-02-15 | 78 | 7 | 3 | Budget |
28194 | 305.00 | 2023-12-16 | 78 | 1 | 5 | Actual |
32817 | 153.00 | 2024-04-16 | 78 | 1 | 6 | Actual |
28229 | 302.00 | 2023-12-16 | 78 | 6 | 5 | Actual |
10586 | 140.00 | 2022-07-16 | 78 | 1 | 6 | Actual |
22601 | 392.00 | 2023-07-16 | 78 | 1 | 3 | Actual |
7698 | 200.00 | 2022-04-17 | 78 | 1 | 8 | Budget |
32244 | 128.42 | 2024-03-16 | 78 | 6 | 11 | Actual |
17561 | 424.00 | 2023-02-15 | 78 | 1 | 3 | Actual |
33636 | 401.00 | 2024-05-17 | 78 | 1 | 3 | Actual |
17273 | 37.99 | 2023-01-15 | 78 | 2 | 11 | Actual |
8602 | 100.00 | 2022-05-18 | 78 | 6 | 6 | Budget |
20658 | 247.00 | 2023-05-18 | 78 | 6 | 3 | Actual |
29793 | 299.57 | 2024-01-15 | 78 | 6 | 8 | Actual |
6767 | 172.00 | 2022-04-17 | 78 | 1 | 3 | Actual |
4192 | 202.00 | 2022-01-15 | 78 | 1 | 7 | Actual |
32898 | 106.00 | 2024-04-16 | 78 | 4 | 6 | Actual |
10508 | 200.00 | 2022-07-16 | 78 | 6 | 5 | Budget |
37856 | 140.12 | 2024-08-15 | 78 | 3 | 11 | Actual |
8212 | 216.00 | 2022-05-18 | 78 | 1 | 5 | Actual |
827 | 280.00 | 2021-10-15 | 78 | 1 | 7 | Budget |
22693 | 111.00 | 2023-07-16 | 78 | 7 | 3 | Actual |
1621 | 136.00 | 2021-11-15 | 78 | 1 | 6 | Actual |
11302 | 90.00 | 2022-08-15 | 78 | 6 | 3 | Budget |
4516 | 200.00 | 2022-02-15 | 78 | 1 | 3 | Budget |
28639 | 272.30 | 2023-12-16 | 78 | 6 | 8 | Actual |
4438 | 100.00 | 2022-01-15 | 78 | 6 | 8 | Budget |
25080 | 111.00 | 2023-09-15 | 78 | 6 | 6 | Actual |
8024 | 42.00 | 2022-05-18 | 78 | 7 | 3 | Actual |
31748 | 160.00 | 2024-03-16 | 78 | 3 | 6 | Actual |
32957 | 136.00 | 2024-04-16 | 78 | 6 | 6 | Actual |
23516 | 12.46 | 2023-07-16 | 78 | 1 | 12 | Actual |
2660 | 200.00 | 2021-12-16 | 78 | 6 | 5 | Budget |
23013 | 76.00 | 2023-07-16 | 78 | 5 | 6 | Actual |
13755 | 151.00 | 2022-10-15 | 78 | 6 | 5 | Actual |
8449 | 200.00 | 2022-05-18 | 78 | 3 | 6 | Budget |
4378 | 100.00 | 2022-01-15 | 78 | 2 | 8 | Budget |
12181 | 308.66 | 2022-08-15 | 78 | 1 | 8 | Actual |
27275 | 118.00 | 2023-11-15 | 78 | 6 | 6 | Actual |
24227 | 210.18 | 2023-08-15 | 78 | 2 | 8 | Actual |
6904 | 44.00 | 2022-04-17 | 78 | 7 | 3 | Actual |
30674 | 71.00 | 2024-02-15 | 78 | 5 | 6 | Actual |
34492 | 186.93 | 2024-05-17 | 78 | 6 | 11 | Actual |
11854 | 105.00 | 2022-08-15 | 78 | 4 | 6 | Actual |
4843 | 200.00 | 2022-02-15 | 78 | 1 | 5 | Budget |
2012 | 200.00 | 2021-11-15 | 78 | 6 | 7 | Budget |
6953 | 278.00 | 2022-04-17 | 78 | 1 | 4 | Actual |
11759 | 60.00 | 2022-08-15 | 78 | 2 | 6 | Budget |
14823 | 104.00 | 2022-11-15 | 78 | 1 | 6 | Actual |
6626 | 100.00 | 2022-03-17 | 78 | 2 | 8 | Budget |
22069 | 102.00 | 2023-06-15 | 78 | 6 | 6 | Actual |
8496 | 100.00 | 2022-05-18 | 78 | 4 | 6 | Actual |
5129 | 83.00 | 2022-02-15 | 78 | 4 | 6 | Actual |
20005 | 54.00 | 2023-04-17 | 78 | 5 | 6 | Actual |
10310 | 280.00 | 2022-07-16 | 78 | 1 | 4 | Budget |
26657 | 17.78 | 2023-10-15 | 78 | 6 | 12 | Actual |
39215 | 238.00 | 2024-09-15 | 78 | 6 | 12 | Actual |
20983 | 132.00 | 2023-05-18 | 78 | 3 | 6 | Actual |
3256 | 100.00 | 2021-12-16 | 78 | 2 | 8 | Budget |
7560 | 280.00 | 2022-04-17 | 78 | 1 | 7 | Budget |
21157 | 213.00 | 2023-05-18 | 78 | 6 | 7 | Actual |
1479 | 200.00 | 2021-11-15 | 78 | 1 | 5 | Budget |
19479 | 6.08 | 2023-03-17 | 78 | 1 | 12 | Actual |
23258 | 198.05 | 2023-07-16 | 78 | 6 | 8 | Actual |
16649 | 261.00 | 2023-01-15 | 78 | 1 | 4 | Actual |
33106 | 535.94 | 2024-04-16 | 78 | 1 | 8 | Actual |
6579 | 343.51 | 2022-03-17 | 78 | 1 | 8 | Actual |
22366 | 46.50 | 2023-06-15 | 78 | 2 | 11 | Actual |
13311 | 200.00 | 2022-09-15 | 78 | 1 | 8 | Budget |
6687 | 185.93 | 2022-03-17 | 78 | 6 | 8 | Actual |
25292 | 223.81 | 2023-09-15 | 78 | 6 | 8 | Actual |
39273 | 160.90 | 2024-09-15 | 78 | 1 | 13 | Actual |
13815 | 116.00 | 2022-10-15 | 78 | 1 | 6 | Actual |
34022 | 104.00 | 2024-05-17 | 78 | 4 | 6 | Actual |
2522 | 172.00 | 2021-12-16 | 78 | 6 | 4 | Actual |
33254 | 90.12 | 2024-04-16 | 78 | 2 | 11 | Actual |
29906 | 134.80 | 2024-01-15 | 78 | 3 | 11 | Actual |
31479 | 107.00 | 2024-03-16 | 78 | 7 | 3 | Actual |
14672 | 147.00 | 2022-11-15 | 78 | 6 | 4 | Actual |
3861 | 153.00 | 2022-01-15 | 78 | 1 | 6 | Actual |
14231 | 84.80 | 2022-10-15 | 78 | 1 | 11 | Actual |
11855 | 100.00 | 2022-08-15 | 78 | 4 | 6 | Budget |
17947 | 69.00 | 2023-02-15 | 78 | 4 | 6 | Actual |
8352 | 200.00 | 2022-05-18 | 78 | 1 | 6 | Budget |
34670 | 199.50 | 2024-05-17 | 78 | 1 | 13 | Actual |
26300 | 570.79 | 2023-10-15 | 78 | 1 | 8 | Actual |
18508 | 18.84 | 2023-02-15 | 78 | 6 | 12 | Actual |
28840 | 127.36 | 2023-12-16 | 78 | 6 | 11 | Actual |
86 | 113.00 | 2021-10-15 | 78 | 6 | 3 | Actual |
28779 | 116.72 | 2023-12-16 | 78 | 4 | 11 | Actual |
3908 | 70.00 | 2022-01-15 | 78 | 2 | 6 | Budget |
10311 | 277.00 | 2022-07-16 | 78 | 1 | 4 | Actual |
10263 | 40.00 | 2022-07-16 | 78 | 7 | 3 | Budget |
39007 | 94.38 | 2024-09-15 | 78 | 3 | 11 | Actual |
31982 | 551.09 | 2024-03-16 | 78 | 1 | 8 | Actual |
34458 | 46.50 | 2024-05-17 | 78 | 5 | 11 | Actual |
32130 | 101.82 | 2024-03-16 | 78 | 2 | 11 | Actual |
3644 | 188.00 | 2022-01-15 | 78 | 6 | 4 | Actual |
13842 | 37.00 | 2022-10-15 | 78 | 2 | 6 | Actual |
11758 | 85.00 | 2022-08-15 | 78 | 2 | 6 | Actual |
21390 | 68.85 | 2023-05-18 | 78 | 3 | 11 | Actual |
12887 | 60.00 | 2022-09-15 | 78 | 2 | 6 | Budget |
7886 | 100.00 | 2022-05-18 | 78 | 1 | 3 | Budget |
31005 | 59.27 | 2024-02-15 | 78 | 2 | 11 | Actual |
16241 | 15.65 | 2022-12-16 | 78 | 2 | 11 | Actual |
32044 | 314.72 | 2024-03-16 | 78 | 6 | 8 | Actual |
29522 | 102.00 | 2024-01-15 | 78 | 4 | 6 | Actual |
12228 | 100.00 | 2022-08-15 | 78 | 2 | 8 | Budget |
32336 | 192.25 | 2024-03-16 | 78 | 6 | 12 | Actual |
6500 | 202.00 | 2022-03-17 | 78 | 6 | 7 | Actual |
18925 | 115.00 | 2023-03-17 | 78 | 3 | 6 | Actual |
7091 | 200.00 | 2022-04-17 | 78 | 1 | 5 | Budget |
33547 | 190.73 | 2024-04-16 | 78 | 2 | 13 | Actual |
16942 | 57.00 | 2023-01-15 | 78 | 5 | 6 | Actual |
1341 | 277.00 | 2021-11-15 | 78 | 1 | 4 | Actual |
11164 | 185.93 | 2022-07-16 | 78 | 6 | 8 | Actual |
1718 | 164.00 | 2021-11-15 | 78 | 3 | 6 | Actual |
16000 | 309.00 | 2022-12-16 | 78 | 1 | 7 | Actual |
15261 | 24.16 | 2022-11-15 | 78 | 2 | 11 | Actual |
8273 | 178.00 | 2022-05-18 | 78 | 6 | 5 | Actual |
12040 | 200.00 | 2022-08-15 | 78 | 1 | 7 | Budget |
30567 | 134.00 | 2024-02-15 | 78 | 1 | 6 | Actual |
22933 | 32.00 | 2023-07-16 | 78 | 2 | 6 | Actual |
35730 | 84.80 | 2024-06-15 | 78 | 2 | 12 | Actual |
18356 | 50.76 | 2023-02-15 | 78 | 4 | 11 | Actual |
Generated 2024-11-14 07:09:05.185 UTC