[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 34 > < TAKE 480 >
480 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21277 | 210.18 | 2023-12-11 | 78 | 6 | 8 | Actual |
355 | 200.00 | 2022-05-10 | 78 | 1 | 5 | Budget |
29045 | 285.47 | 2024-07-10 | 78 | 2 | 13 | Actual |
38569 | 68.00 | 2025-04-10 | 78 | 2 | 6 | Actual |
17921 | 136.00 | 2023-09-10 | 78 | 3 | 6 | Actual |
7012 | 192.00 | 2022-11-10 | 78 | 6 | 4 | Actual |
18870 | 95.00 | 2023-10-10 | 78 | 1 | 6 | Actual |
29348 | 315.00 | 2024-08-09 | 78 | 1 | 5 | Actual |
8401 | 80.00 | 2022-12-11 | 78 | 2 | 6 | Budget |
12760 | 158.00 | 2023-04-10 | 78 | 6 | 5 | Actual |
9333 | 200.00 | 2023-01-08 | 78 | 1 | 5 | Budget |
32336 | 192.25 | 2024-10-09 | 78 | 6 | 12 | Actual |
11491 | 208.00 | 2023-03-10 | 78 | 6 | 4 | Actual |
26006 | 76.00 | 2024-05-09 | 78 | 1 | 6 | Actual |
1214 | 113.00 | 2022-06-10 | 78 | 6 | 3 | Actual |
33996 | 168.00 | 2024-12-10 | 78 | 3 | 6 | Actual |
18383 | 15.65 | 2023-09-10 | 78 | 5 | 11 | Actual |
6030 | 200.00 | 2022-10-10 | 78 | 6 | 5 | Budget |
3781 | 227.00 | 2022-08-10 | 78 | 6 | 5 | Actual |
31032 | 140.12 | 2024-09-09 | 78 | 3 | 11 | Actual |
24018 | 74.00 | 2024-03-09 | 78 | 5 | 6 | Actual |
13030 | 94.00 | 2023-04-10 | 78 | 5 | 6 | Actual |
6905 | 40.00 | 2022-11-10 | 78 | 7 | 3 | Budget |
33014 | 443.00 | 2024-11-09 | 78 | 1 | 7 | Actual |
21243 | 231.39 | 2023-12-11 | 78 | 2 | 8 | Actual |
7374 | 117.00 | 2022-11-10 | 78 | 4 | 6 | Actual |
1872 | 107.00 | 2022-06-10 | 78 | 6 | 6 | Actual |
28605 | 279.87 | 2024-07-10 | 78 | 2 | 8 | Actual |
36707 | 111.40 | 2025-02-08 | 78 | 3 | 11 | Actual |
1075 | 163.21 | 2022-05-10 | 78 | 6 | 8 | Actual |
16835 | 124.00 | 2023-08-10 | 78 | 1 | 6 | Actual |
13755 | 151.00 | 2023-05-10 | 78 | 6 | 5 | Actual |
17300 | 46.50 | 2023-08-10 | 78 | 3 | 11 | Actual |
20836 | 201.00 | 2023-12-11 | 78 | 1 | 5 | Actual |
19421 | 84.80 | 2023-10-10 | 78 | 6 | 11 | Actual |
17561 | 424.00 | 2023-09-10 | 78 | 1 | 3 | Actual |
4764 | 212.00 | 2022-09-10 | 78 | 6 | 4 | Actual |
33308 | 91.19 | 2024-11-09 | 78 | 4 | 11 | Actual |
37623 | 325.00 | 2025-03-10 | 78 | 6 | 7 | Actual |
20307 | 102.89 | 2023-11-10 | 78 | 1 | 11 | Actual |
38271 | 251.00 | 2025-04-10 | 78 | 6 | 3 | Actual |
30885 | 251.09 | 2024-09-09 | 78 | 2 | 8 | Actual |
167 | 39.00 | 2022-05-10 | 78 | 7 | 3 | Actual |
11854 | 105.00 | 2023-03-10 | 78 | 4 | 6 | Actual |
21122 | 251.00 | 2023-12-11 | 78 | 1 | 7 | Actual |
24578 | 14.59 | 2024-03-09 | 78 | 6 | 12 | Actual |
5500 | 100.00 | 2022-09-10 | 78 | 2 | 8 | Budget |
14109 | 376.85 | 2023-05-10 | 78 | 1 | 8 | Actual |
8929 | 100.00 | 2022-12-11 | 78 | 6 | 8 | Budget |
30381 | 480.00 | 2024-09-09 | 78 | 1 | 4 | Actual |
26623 | 17.78 | 2024-05-09 | 78 | 1 | 12 | Actual |
10184 | 90.00 | 2023-02-08 | 78 | 6 | 3 | Budget |
3534 | 50.00 | 2022-08-10 | 78 | 7 | 3 | Budget |
23697 | 59.00 | 2024-03-09 | 78 | 7 | 3 | Actual |
34999 | 358.00 | 2025-01-08 | 78 | 1 | 5 | Actual |
28136 | 304.00 | 2024-07-10 | 78 | 6 | 4 | Actual |
22906 | 102.00 | 2024-02-08 | 78 | 1 | 6 | Actual |
14231 | 84.80 | 2023-05-10 | 78 | 1 | 11 | Actual |
27162 | 60.00 | 2024-06-09 | 78 | 2 | 6 | Actual |
36970 | 206.52 | 2025-02-08 | 78 | 1 | 13 | Actual |
25946 | 219.00 | 2024-05-09 | 78 | 6 | 5 | Actual |
7560 | 280.00 | 2022-11-10 | 78 | 1 | 7 | Budget |
11054 | 200.00 | 2023-02-08 | 78 | 1 | 8 | Budget |
36594 | 275.33 | 2025-02-08 | 78 | 6 | 8 | Actual |
3316 | 100.00 | 2022-07-11 | 78 | 6 | 8 | Budget |
12228 | 100.00 | 2023-03-10 | 78 | 2 | 8 | Budget |
15349 | 91.19 | 2023-06-10 | 78 | 6 | 11 | Actual |
30474 | 321.00 | 2024-09-09 | 78 | 1 | 5 | Actual |
19361 | 51.82 | 2023-10-10 | 78 | 4 | 11 | Actual |
26300 | 570.79 | 2024-05-09 | 78 | 1 | 8 | Actual |
15440 | 18.84 | 2023-06-10 | 78 | 6 | 12 | Actual |
32898 | 106.00 | 2024-11-09 | 78 | 4 | 6 | Actual |
20005 | 54.00 | 2023-11-10 | 78 | 5 | 6 | Actual |
3129 | 177.00 | 2022-07-11 | 78 | 6 | 7 | Actual |
31924 | 328.00 | 2024-10-09 | 78 | 6 | 7 | Actual |
594 | 154.00 | 2022-05-10 | 78 | 3 | 6 | Actual |
21065 | 106.00 | 2023-12-11 | 78 | 6 | 6 | Actual |
18897 | 48.00 | 2023-10-10 | 78 | 2 | 6 | Actual |
12181 | 308.66 | 2023-03-10 | 78 | 1 | 8 | Actual |
16684 | 151.00 | 2023-08-10 | 78 | 6 | 4 | Actual |
20955 | 41.00 | 2023-12-11 | 78 | 2 | 6 | Actual |
9470 | 200.00 | 2023-01-08 | 78 | 1 | 6 | Budget |
14014 | 252.00 | 2023-05-10 | 78 | 1 | 7 | Actual |
35530 | 100.76 | 2025-01-08 | 78 | 2 | 11 | Actual |
3861 | 153.00 | 2022-08-10 | 78 | 1 | 6 | Actual |
35702 | 160.34 | 2025-01-08 | 78 | 1 | 12 | Actual |
6358 | 101.00 | 2022-10-10 | 78 | 6 | 6 | Actual |
24050 | 85.00 | 2024-03-09 | 78 | 6 | 6 | Actual |
34670 | 199.50 | 2024-12-10 | 78 | 1 | 13 | Actual |
37589 | 412.00 | 2025-03-10 | 78 | 1 | 7 | Actual |
8352 | 200.00 | 2022-12-11 | 78 | 1 | 6 | Budget |
24318 | 74.16 | 2024-03-09 | 78 | 1 | 11 | Actual |
3208 | 200.00 | 2022-07-11 | 78 | 1 | 8 | Budget |
31982 | 551.09 | 2024-10-09 | 78 | 1 | 8 | Actual |
14431 | 7.14 | 2023-05-10 | 78 | 2 | 12 | Actual |
39095 | 166.72 | 2025-04-10 | 78 | 6 | 11 | Actual |
38484 | 314.00 | 2025-04-10 | 78 | 6 | 5 | Actual |
2465 | 303.00 | 2022-07-11 | 78 | 1 | 4 | Actual |
35147 | 151.00 | 2025-01-08 | 78 | 3 | 6 | Actual |
4051 | 80.00 | 2022-08-10 | 78 | 5 | 6 | Budget |
28287 | 151.00 | 2024-07-10 | 78 | 1 | 6 | Actual |
19685 | 118.00 | 2023-11-10 | 78 | 7 | 3 | Actual |
35644 | 147.57 | 2025-01-08 | 78 | 6 | 11 | Actual |
17504 | 18.84 | 2023-08-10 | 78 | 6 | 12 | Actual |
24967 | 29.00 | 2024-04-09 | 78 | 2 | 6 | Actual |
12618 | 214.00 | 2023-04-10 | 78 | 6 | 4 | Actual |
29638 | 438.00 | 2024-08-09 | 78 | 1 | 7 | Actual |
30025 | 147.57 | 2024-08-09 | 78 | 1 | 12 | Actual |
11243 | 173.00 | 2023-03-10 | 78 | 1 | 3 | Actual |
8449 | 200.00 | 2022-12-11 | 78 | 3 | 6 | Budget |
16268 | 48.63 | 2023-07-11 | 78 | 3 | 11 | Actual |
2199 | 196.54 | 2022-06-10 | 78 | 6 | 8 | Actual |
11961 | 100.00 | 2023-03-10 | 78 | 6 | 6 | Budget |
30594 | 68.00 | 2024-09-09 | 78 | 2 | 6 | Actual |
35289 | 412.00 | 2025-01-08 | 78 | 1 | 7 | Actual |
35092 | 127.00 | 2025-01-08 | 78 | 1 | 6 | Actual |
14313 | 47.57 | 2023-05-10 | 78 | 4 | 11 | Actual |
14346 | 64.59 | 2023-05-10 | 78 | 6 | 11 | Actual |
10124 | 144.00 | 2023-02-08 | 78 | 1 | 3 | Actual |
5562 | 178.36 | 2022-09-10 | 78 | 6 | 8 | Actual |
8024 | 42.00 | 2022-12-11 | 78 | 7 | 3 | Actual |
11759 | 60.00 | 2023-03-10 | 78 | 2 | 6 | Budget |
9615 | 93.00 | 2023-01-08 | 78 | 4 | 6 | Actual |
7699 | 279.87 | 2022-11-10 | 78 | 1 | 8 | Actual |
31213 | 226.30 | 2024-09-09 | 78 | 6 | 12 | Actual |
31774 | 93.00 | 2024-10-09 | 78 | 4 | 6 | Actual |
16916 | 83.00 | 2023-08-10 | 78 | 4 | 6 | Actual |
27190 | 155.00 | 2024-06-09 | 78 | 3 | 6 | Actual |
20715 | 74.00 | 2023-12-11 | 78 | 7 | 3 | Actual |
11632 | 200.00 | 2023-03-10 | 78 | 6 | 5 | Budget |
12508 | 40.00 | 2023-04-10 | 78 | 7 | 3 | Budget |
6499 | 200.00 | 2022-10-10 | 78 | 6 | 7 | Budget |
21871 | 155.00 | 2024-01-08 | 78 | 6 | 5 | Actual |
13029 | 80.00 | 2023-04-10 | 78 | 5 | 6 | Budget |
27627 | 122.04 | 2024-06-09 | 78 | 4 | 11 | Actual |
23046 | 105.00 | 2024-02-08 | 78 | 6 | 6 | Actual |
32394 | 185.47 | 2024-10-09 | 78 | 1 | 13 | Actual |
6156 | 70.00 | 2022-10-10 | 78 | 2 | 6 | Budget |
21390 | 68.85 | 2023-12-11 | 78 | 3 | 11 | Actual |
1542 | 200.00 | 2022-06-10 | 78 | 6 | 5 | Budget |
3315 | 193.51 | 2022-07-11 | 78 | 6 | 8 | Actual |
9391 | 205.00 | 2023-01-08 | 78 | 6 | 5 | Actual |
12101 | 177.00 | 2023-03-10 | 78 | 6 | 7 | Actual |
275 | 200.00 | 2022-05-10 | 78 | 6 | 4 | Budget |
22756 | 150.00 | 2024-02-08 | 78 | 6 | 4 | Actual |
36997 | 225.82 | 2025-02-08 | 78 | 2 | 13 | Actual |
37743 | 335.94 | 2025-03-10 | 78 | 6 | 8 | Actual |
34172 | 279.00 | 2024-12-10 | 78 | 6 | 7 | Actual |
14904 | 74.00 | 2023-06-10 | 78 | 4 | 6 | Actual |
28427 | 117.00 | 2024-07-10 | 78 | 6 | 6 | Actual |
25021 | 75.00 | 2024-04-09 | 78 | 4 | 6 | Actual |
24847 | 175.00 | 2024-04-09 | 78 | 1 | 5 | Actual |
2090 | 200.00 | 2022-06-10 | 78 | 1 | 8 | Budget |
26146 | 70.00 | 2024-05-09 | 78 | 6 | 6 | Actual |
24346 | 37.99 | 2024-03-09 | 78 | 2 | 11 | Actual |
26240 | 306.00 | 2024-05-09 | 78 | 6 | 7 | Actual |
12556 | 282.00 | 2023-04-10 | 78 | 1 | 4 | Actual |
18274 | 80.55 | 2023-09-10 | 78 | 1 | 11 | Actual |
15315 | 63.53 | 2023-06-10 | 78 | 4 | 11 | Actual |
12619 | 200.00 | 2023-04-10 | 78 | 6 | 4 | Budget |
14462 | 17.78 | 2023-05-10 | 78 | 6 | 12 | Actual |
21569 | 16.72 | 2023-12-11 | 78 | 6 | 12 | Actual |
4251 | 194.00 | 2022-08-10 | 78 | 6 | 7 | Actual |
4438 | 100.00 | 2022-08-10 | 78 | 6 | 8 | Budget |
6500 | 202.00 | 2022-10-10 | 78 | 6 | 7 | Actual |
39153 | 155.02 | 2025-04-10 | 78 | 1 | 12 | Actual |
5829 | 280.00 | 2022-10-10 | 78 | 1 | 4 | Budget |
19537 | 14.59 | 2023-10-10 | 78 | 6 | 12 | Actual |
86 | 113.00 | 2022-05-10 | 78 | 6 | 3 | Actual |
12886 | 55.00 | 2023-04-10 | 78 | 2 | 6 | Actual |
37829 | 44.38 | 2025-03-10 | 78 | 2 | 11 | Actual |
6952 | 280.00 | 2022-11-10 | 78 | 1 | 4 | Budget |
1076 | 100.00 | 2022-05-10 | 78 | 6 | 8 | Budget |
38391 | 284.00 | 2025-04-10 | 78 | 6 | 4 | Actual |
32244 | 128.42 | 2024-10-09 | 78 | 6 | 11 | Actual |
3582 | 280.00 | 2022-08-10 | 78 | 1 | 4 | Budget |
4112 | 150.00 | 2022-08-10 | 78 | 6 | 6 | Actual |
5501 | 201.08 | 2022-09-10 | 78 | 2 | 8 | Actual |
34458 | 46.50 | 2024-12-10 | 78 | 5 | 11 | Actual |
8744 | 195.00 | 2022-12-11 | 78 | 6 | 7 | Actual |
4984 | 100.00 | 2022-09-10 | 78 | 1 | 6 | Budget |
38542 | 136.00 | 2025-04-10 | 78 | 1 | 6 | Actual |
12290 | 100.00 | 2023-03-10 | 78 | 6 | 8 | Budget |
21837 | 219.00 | 2024-01-08 | 78 | 1 | 5 | Actual |
37447 | 155.00 | 2025-03-10 | 78 | 3 | 6 | Actual |
16564 | 258.00 | 2023-08-10 | 78 | 6 | 3 | Actual |
21215 | 446.54 | 2023-12-11 | 78 | 1 | 8 | Actual |
34230 | 520.79 | 2024-12-10 | 78 | 1 | 8 | Actual |
27688 | 146.51 | 2024-06-09 | 78 | 6 | 11 | Actual |
39215 | 238.00 | 2025-04-10 | 78 | 6 | 12 | Actual |
4765 | 200.00 | 2022-09-10 | 78 | 6 | 4 | Budget |
2011 | 185.00 | 2022-06-10 | 78 | 6 | 7 | Actual |
10370 | 200.00 | 2023-02-08 | 78 | 6 | 4 | Budget |
9069 | 105.00 | 2023-01-08 | 78 | 6 | 3 | Actual |
18508 | 18.84 | 2023-09-10 | 78 | 6 | 12 | Actual |
1873 | 100.00 | 2022-06-10 | 78 | 6 | 6 | Budget |
6299 | 80.00 | 2022-10-10 | 78 | 5 | 6 | Budget |
544 | 50.00 | 2022-05-10 | 78 | 2 | 6 | Budget |
11758 | 85.00 | 2023-03-10 | 78 | 2 | 6 | Actual |
31600 | 343.00 | 2024-10-09 | 78 | 1 | 5 | Actual |
3456 | 101.00 | 2022-08-10 | 78 | 6 | 3 | Actual |
747 | 100.00 | 2022-05-10 | 78 | 6 | 6 | Budget |
641 | 104.00 | 2022-05-10 | 78 | 4 | 6 | Actual |
166 | 40.00 | 2022-05-10 | 78 | 7 | 3 | Budget |
34697 | 215.29 | 2024-12-10 | 78 | 2 | 13 | Actual |
3395 | 156.00 | 2022-08-10 | 78 | 1 | 3 | Actual |
8025 | 40.00 | 2022-12-11 | 78 | 7 | 3 | Budget |
7747 | 100.00 | 2022-11-10 | 78 | 2 | 8 | Budget |
32302 | 151.83 | 2024-10-09 | 78 | 1 | 12 | Actual |
26564 | 65.65 | 2024-05-09 | 78 | 6 | 11 | Actual |
15589 | 78.00 | 2023-07-11 | 78 | 7 | 3 | Actual |
29522 | 102.00 | 2024-08-09 | 78 | 4 | 6 | Actual |
37334 | 299.00 | 2025-03-10 | 78 | 6 | 5 | Actual |
24461 | 96.51 | 2024-03-09 | 78 | 6 | 11 | Actual |
23013 | 76.00 | 2024-02-08 | 78 | 5 | 6 | Actual |
12431 | 93.00 | 2023-04-10 | 78 | 6 | 3 | Actual |
18777 | 170.00 | 2023-10-10 | 78 | 1 | 5 | Actual |
3724 | 194.00 | 2022-08-10 | 78 | 1 | 5 | Actual |
545 | 61.00 | 2022-05-10 | 78 | 2 | 6 | Actual |
22393 | 58.21 | 2024-01-08 | 78 | 3 | 11 | Actual |
4844 | 229.00 | 2022-09-10 | 78 | 1 | 5 | Actual |
7231 | 200.00 | 2022-11-10 | 78 | 1 | 6 | Budget |
27982 | 428.00 | 2024-07-10 | 78 | 1 | 3 | Actual |
9937 | 387.45 | 2023-01-08 | 78 | 1 | 8 | Actual |
4192 | 202.00 | 2022-08-10 | 78 | 1 | 7 | Actual |
3909 | 80.00 | 2022-08-10 | 78 | 2 | 6 | Actual |
29383 | 294.00 | 2024-08-09 | 78 | 6 | 5 | Actual |
1952 | 232.00 | 2022-06-10 | 78 | 1 | 7 | Actual |
3723 | 200.00 | 2022-08-10 | 78 | 1 | 5 | Budget |
7808 | 141.99 | 2022-11-10 | 78 | 6 | 8 | Actual |
18565 | 429.00 | 2023-10-10 | 78 | 1 | 3 | Actual |
26061 | 104.00 | 2024-05-09 | 78 | 3 | 6 | Actual |
10587 | 100.00 | 2023-02-08 | 78 | 1 | 6 | Budget |
1215 | 100.00 | 2022-06-10 | 78 | 6 | 3 | Budget |
13358 | 182.90 | 2023-04-10 | 78 | 2 | 8 | Actual |
3068 | 274.00 | 2022-07-11 | 78 | 1 | 7 | Actual |
19479 | 6.08 | 2023-10-10 | 78 | 1 | 12 | Actual |
38236 | 424.00 | 2025-04-10 | 78 | 1 | 3 | Actual |
4905 | 200.00 | 2022-09-10 | 78 | 6 | 5 | Budget |
29441 | 130.00 | 2024-08-09 | 78 | 1 | 6 | Actual |
14930 | 64.00 | 2023-06-10 | 78 | 5 | 6 | Actual |
22814 | 212.00 | 2024-02-08 | 78 | 1 | 5 | Actual |
31890 | 436.00 | 2024-10-09 | 78 | 1 | 7 | Actual |
5702 | 90.00 | 2022-10-10 | 78 | 6 | 3 | Budget |
8871 | 172.30 | 2022-12-11 | 78 | 2 | 8 | Actual |
9858 | 166.00 | 2023-01-08 | 78 | 6 | 7 | Actual |
11808 | 168.00 | 2023-03-10 | 78 | 3 | 6 | Actual |
2339 | 100.00 | 2022-07-11 | 78 | 6 | 3 | Budget |
33883 | 308.00 | 2024-12-10 | 78 | 6 | 5 | Actual |
37029 | 199.50 | 2025-02-08 | 78 | 6 | 13 | Actual |
37178 | 109.00 | 2025-03-10 | 78 | 7 | 3 | Actual |
20038 | 91.00 | 2023-11-10 | 78 | 6 | 6 | Actual |
27865 | 111.78 | 2024-06-09 | 78 | 1 | 13 | Actual |
19388 | 43.31 | 2023-10-10 | 78 | 5 | 11 | Actual |
32010 | 298.06 | 2024-10-09 | 78 | 2 | 8 | Actual |
19334 | 28.42 | 2023-10-10 | 78 | 3 | 11 | Actual |
8496 | 100.00 | 2022-12-11 | 78 | 4 | 6 | Actual |
415 | 178.00 | 2022-05-10 | 78 | 6 | 5 | Actual |
17473 | 8.21 | 2023-08-10 | 78 | 2 | 12 | Actual |
35972 | 258.00 | 2025-02-08 | 78 | 6 | 3 | Actual |
18977 | 52.00 | 2023-10-10 | 78 | 5 | 6 | Actual |
25459 | 36.93 | 2024-04-09 | 78 | 5 | 11 | Actual |
20450 | 61.40 | 2023-11-10 | 78 | 6 | 11 | Actual |
9661 | 60.00 | 2023-01-08 | 78 | 5 | 6 | Budget |
26952 | 455.00 | 2024-06-09 | 78 | 1 | 4 | Actual |
38739 | 424.00 | 2025-04-10 | 78 | 1 | 7 | Actual |
17388 | 93.31 | 2023-08-10 | 78 | 6 | 11 | Actual |
37419 | 50.00 | 2025-03-10 | 78 | 2 | 6 | Actual |
30053 | 48.63 | 2024-08-09 | 78 | 2 | 12 | Actual |
14672 | 147.00 | 2023-06-10 | 78 | 6 | 4 | Actual |
23224 | 188.96 | 2024-02-08 | 78 | 2 | 8 | Actual |
5082 | 149.00 | 2022-09-10 | 78 | 3 | 6 | Actual |
21536 | 12.46 | 2023-12-11 | 78 | 1 | 12 | Actual |
22933 | 32.00 | 2024-02-08 | 78 | 2 | 6 | Actual |
34291 | 258.66 | 2024-12-10 | 78 | 6 | 8 | Actual |
14878 | 123.00 | 2023-06-10 | 78 | 3 | 6 | Actual |
33671 | 263.00 | 2024-12-10 | 78 | 6 | 3 | Actual |
3457 | 90.00 | 2022-08-10 | 78 | 6 | 3 | Budget |
33342 | 146.51 | 2024-11-09 | 78 | 6 | 11 | Actual |
687 | 70.00 | 2022-05-10 | 78 | 5 | 6 | Budget |
14137 | 172.30 | 2023-05-10 | 78 | 2 | 8 | Actual |
21444 | 17.78 | 2023-12-11 | 78 | 5 | 11 | Actual |
4655 | 54.00 | 2022-09-10 | 78 | 7 | 3 | Actual |
11428 | 280.00 | 2023-03-10 | 78 | 1 | 4 | Budget |
87 | 100.00 | 2022-05-10 | 78 | 6 | 3 | Budget |
27135 | 127.00 | 2024-06-09 | 78 | 1 | 6 | Actual |
15113 | 442.00 | 2023-06-10 | 78 | 1 | 8 | Actual |
6253 | 129.00 | 2022-10-10 | 78 | 4 | 6 | Actual |
11163 | 100.00 | 2023-02-08 | 78 | 6 | 8 | Budget |
33226 | 218.85 | 2024-11-09 | 78 | 1 | 11 | Actual |
5374 | 165.00 | 2022-09-10 | 78 | 6 | 7 | Actual |
14823 | 104.00 | 2023-06-10 | 78 | 1 | 6 | Actual |
20983 | 132.00 | 2023-12-11 | 78 | 3 | 6 | Actual |
15532 | 252.00 | 2023-07-11 | 78 | 6 | 3 | Actual |
9984 | 100.00 | 2023-01-08 | 78 | 2 | 8 | Budget |
19009 | 104.00 | 2023-10-10 | 78 | 6 | 6 | Actual |
11570 | 226.00 | 2023-03-10 | 78 | 1 | 5 | Actual |
25911 | 252.00 | 2024-05-09 | 78 | 1 | 5 | Actual |
5780 | 54.00 | 2022-10-10 | 78 | 7 | 3 | Actual |
1764 | 100.00 | 2022-06-10 | 78 | 4 | 6 | Budget |
5561 | 100.00 | 2022-09-10 | 78 | 6 | 8 | Budget |
29255 | 459.00 | 2024-08-09 | 78 | 1 | 4 | Actual |
7807 | 100.00 | 2022-11-10 | 78 | 6 | 8 | Budget |
16777 | 204.00 | 2023-08-10 | 78 | 6 | 5 | Actual |
38001 | 112.46 | 2025-03-10 | 78 | 1 | 12 | Actual |
34878 | 118.00 | 2025-01-08 | 78 | 7 | 3 | Actual |
35848 | 210.03 | 2025-01-08 | 78 | 2 | 13 | Actual |
25432 | 45.44 | 2024-04-09 | 78 | 4 | 11 | Actual |
32130 | 101.82 | 2024-10-09 | 78 | 2 | 11 | Actual |
5968 | 200.00 | 2022-10-10 | 78 | 1 | 5 | Budget |
32724 | 330.00 | 2024-11-09 | 78 | 1 | 5 | Actual |
24727 | 59.00 | 2024-04-09 | 78 | 7 | 3 | Actual |
15617 | 218.00 | 2023-07-11 | 78 | 1 | 4 | Actual |
6206 | 200.00 | 2022-10-10 | 78 | 3 | 6 | Budget |
22126 | 279.00 | 2024-01-08 | 78 | 1 | 7 | Actual |
3209 | 340.48 | 2022-07-11 | 78 | 1 | 8 | Actual |
25405 | 43.31 | 2024-04-09 | 78 | 3 | 11 | Actual |
38597 | 163.00 | 2025-04-10 | 78 | 3 | 6 | Actual |
28577 | 601.09 | 2024-07-10 | 78 | 1 | 8 | Actual |
36851 | 120.97 | 2025-02-08 | 78 | 1 | 12 | Actual |
12229 | 129.87 | 2023-03-10 | 78 | 2 | 8 | Actual |
15497 | 426.00 | 2023-07-11 | 78 | 1 | 3 | Actual |
34612 | 231.61 | 2024-12-10 | 78 | 6 | 12 | Actual |
27242 | 62.00 | 2024-06-09 | 78 | 5 | 6 | Actual |
12180 | 200.00 | 2023-03-10 | 78 | 1 | 8 | Budget |
2738 | 100.00 | 2022-07-11 | 78 | 1 | 6 | Budget |
38063 | 245.44 | 2025-03-10 | 78 | 6 | 12 | Actual |
1156 | 200.00 | 2022-06-10 | 78 | 1 | 3 | Budget |
22511 | 7.14 | 2024-01-08 | 78 | 1 | 12 | Actual |
2200 | 100.00 | 2022-06-10 | 78 | 6 | 8 | Budget |
23640 | 229.00 | 2024-03-09 | 78 | 6 | 3 | Actual |
35382 | 520.79 | 2025-01-08 | 78 | 1 | 8 | Actual |
12936 | 164.00 | 2023-04-10 | 78 | 3 | 6 | Actual |
17187 | 220.78 | 2023-08-10 | 78 | 6 | 8 | Actual |
11631 | 218.00 | 2023-03-10 | 78 | 6 | 5 | Actual |
31479 | 107.00 | 2024-10-09 | 78 | 7 | 3 | Actual |
39181 | 84.80 | 2025-04-10 | 78 | 2 | 12 | Actual |
10262 | 48.00 | 2023-02-08 | 78 | 7 | 3 | Actual |
16975 | 106.00 | 2023-08-10 | 78 | 6 | 6 | Actual |
33400 | 128.42 | 2024-11-09 | 78 | 1 | 12 | Actual |
29759 | 270.78 | 2024-08-09 | 78 | 2 | 8 | Actual |
29793 | 299.57 | 2024-08-09 | 78 | 6 | 8 | Actual |
28806 | 45.44 | 2024-07-10 | 78 | 5 | 11 | Actual |
24635 | 398.00 | 2024-04-09 | 78 | 1 | 3 | Actual |
30087 | 203.95 | 2024-08-09 | 78 | 6 | 12 | Actual |
25729 | 251.00 | 2024-05-09 | 78 | 6 | 3 | Actual |
38894 | 305.63 | 2025-04-10 | 78 | 6 | 8 | Actual |
1811 | 70.00 | 2022-06-10 | 78 | 5 | 6 | Budget |
7279 | 80.00 | 2022-11-10 | 78 | 2 | 6 | Budget |
31833 | 113.00 | 2024-10-09 | 78 | 6 | 6 | Actual |
22636 | 254.00 | 2024-02-08 | 78 | 6 | 3 | Actual |
497 | 147.00 | 2022-05-10 | 78 | 1 | 6 | Actual |
1400 | 177.00 | 2022-06-10 | 78 | 6 | 4 | Actual |
887 | 179.00 | 2022-05-10 | 78 | 6 | 7 | Actual |
11380 | 40.00 | 2023-03-10 | 78 | 7 | 3 | Budget |
356 | 210.00 | 2022-05-10 | 78 | 1 | 5 | Actual |
2416 | 40.00 | 2022-07-11 | 78 | 7 | 3 | Budget |
36242 | 155.00 | 2025-02-08 | 78 | 1 | 6 | Actual |
29018 | 160.90 | 2024-07-10 | 78 | 1 | 13 | Actual |
24107 | 307.00 | 2024-03-09 | 78 | 1 | 7 | Actual |
36439 | 446.00 | 2025-02-08 | 78 | 1 | 7 | Actual |
32511 | 401.00 | 2024-11-09 | 78 | 1 | 3 | Actual |
6904 | 44.00 | 2022-11-10 | 78 | 7 | 3 | Actual |
17947 | 69.00 | 2023-09-10 | 78 | 4 | 6 | Actual |
30799 | 316.00 | 2024-09-09 | 78 | 6 | 7 | Actual |
8274 | 200.00 | 2022-12-11 | 78 | 6 | 5 | Budget |
21035 | 70.00 | 2023-12-11 | 78 | 5 | 6 | Actual |
5313 | 207.00 | 2022-09-10 | 78 | 1 | 7 | Actual |
37299 | 349.00 | 2025-03-10 | 78 | 1 | 5 | Actual |
10263 | 40.00 | 2023-02-08 | 78 | 7 | 3 | Budget |
20778 | 171.00 | 2023-12-11 | 78 | 6 | 4 | Actual |
14049 | 255.00 | 2023-05-10 | 78 | 6 | 7 | Actual |
3644 | 188.00 | 2022-08-10 | 78 | 6 | 4 | Actual |
14519 | 358.00 | 2023-06-10 | 78 | 1 | 3 | Actual |
8450 | 169.00 | 2022-12-11 | 78 | 3 | 6 | Actual |
22247 | 191.99 | 2024-01-08 | 78 | 2 | 8 | Actual |
29581 | 127.00 | 2024-08-09 | 78 | 6 | 6 | Actual |
18925 | 115.00 | 2023-10-10 | 78 | 3 | 6 | Actual |
23938 | 25.00 | 2024-03-09 | 78 | 2 | 6 | Actual |
13504 | 389.00 | 2023-05-10 | 78 | 1 | 3 | Actual |
8682 | 214.00 | 2022-12-11 | 78 | 1 | 7 | Actual |
31151 | 162.46 | 2024-09-09 | 78 | 1 | 12 | Actual |
29170 | 267.00 | 2024-08-09 | 78 | 6 | 3 | Actual |
20188 | 395.03 | 2023-11-10 | 78 | 1 | 8 | Actual |
19506 | 8.21 | 2023-10-10 | 78 | 2 | 12 | Actual |
9719 | 100.00 | 2023-01-08 | 78 | 6 | 6 | Budget |
8743 | 200.00 | 2022-12-11 | 78 | 6 | 7 | Budget |
29851 | 206.08 | 2024-08-09 | 78 | 1 | 11 | Actual |
28639 | 272.30 | 2024-07-10 | 78 | 6 | 8 | Actual |
35584 | 109.27 | 2025-01-08 | 78 | 4 | 11 | Actual |
1480 | 255.00 | 2022-06-10 | 78 | 1 | 5 | Actual |
9797 | 280.00 | 2023-01-08 | 78 | 1 | 7 | Budget |
9334 | 204.00 | 2023-01-08 | 78 | 1 | 5 | Actual |
23398 | 65.65 | 2024-02-08 | 78 | 4 | 11 | Actual |
13420 | 100.00 | 2023-04-10 | 78 | 6 | 8 | Budget |
5889 | 163.00 | 2022-10-10 | 78 | 6 | 4 | Actual |
33791 | 304.00 | 2024-12-10 | 78 | 6 | 4 | Actual |
10185 | 101.00 | 2023-02-08 | 78 | 6 | 3 | Actual |
7886 | 100.00 | 2022-12-11 | 78 | 1 | 3 | Budget |
32421 | 266.17 | 2024-10-09 | 78 | 2 | 13 | Actual |
27044 | 327.00 | 2024-06-09 | 78 | 1 | 5 | Actual |
10310 | 280.00 | 2023-02-08 | 78 | 1 | 4 | Budget |
7698 | 200.00 | 2022-11-10 | 78 | 1 | 8 | Budget |
23371 | 58.21 | 2024-02-08 | 78 | 3 | 11 | Actual |
10683 | 200.00 | 2023-02-08 | 78 | 3 | 6 | Budget |
38832 | 522.30 | 2025-04-10 | 78 | 1 | 8 | Actual |
5235 | 128.00 | 2022-09-10 | 78 | 6 | 6 | Actual |
18062 | 296.00 | 2023-09-10 | 78 | 1 | 7 | Actual |
5452 | 381.39 | 2022-09-10 | 78 | 1 | 8 | Actual |
3394 | 200.00 | 2022-08-10 | 78 | 1 | 3 | Budget |
7422 | 60.00 | 2022-11-10 | 78 | 5 | 6 | Budget |
37473 | 108.00 | 2025-03-10 | 78 | 4 | 6 | Actual |
969 | 325.33 | 2022-05-10 | 78 | 1 | 8 | Actual |
18812 | 204.00 | 2023-10-10 | 78 | 6 | 5 | Actual |
6157 | 69.00 | 2022-10-10 | 78 | 2 | 6 | Actual |
16414 | 12.46 | 2023-07-11 | 78 | 1 | 12 | Actual |
7151 | 188.00 | 2022-11-10 | 78 | 6 | 5 | Actual |
35938 | 395.00 | 2025-02-08 | 78 | 1 | 3 | Actual |
17067 | 208.00 | 2023-08-10 | 78 | 6 | 7 | Actual |
9662 | 56.00 | 2023-01-08 | 78 | 5 | 6 | Actual |
11807 | 200.00 | 2023-03-10 | 78 | 3 | 6 | Budget |
30648 | 89.00 | 2024-09-09 | 78 | 4 | 6 | Actual |
19953 | 123.00 | 2023-11-10 | 78 | 3 | 6 | Actual |
827 | 280.00 | 2022-05-10 | 78 | 1 | 7 | Budget |
23818 | 191.00 | 2024-03-09 | 78 | 1 | 5 | Actual |
828 | 227.00 | 2022-05-10 | 78 | 1 | 7 | Actual |
16529 | 395.00 | 2023-08-10 | 78 | 1 | 3 | Actual |
32454 | 183.71 | 2024-10-09 | 78 | 6 | 13 | Actual |
10731 | 100.00 | 2023-02-08 | 78 | 4 | 6 | Budget |
9008 | 100.00 | 2023-01-08 | 78 | 1 | 3 | Budget |
33547 | 190.73 | 2024-11-09 | 78 | 2 | 13 | Actual |
35444 | 316.24 | 2025-01-08 | 78 | 6 | 8 | Actual |
39007 | 94.38 | 2025-04-10 | 78 | 3 | 11 | Actual |
30172 | 225.82 | 2024-08-09 | 78 | 2 | 13 | Actual |
4330 | 200.00 | 2022-08-10 | 78 | 1 | 8 | Budget |
2417 | 46.00 | 2022-07-11 | 78 | 7 | 3 | Actual |
26657 | 17.78 | 2024-05-09 | 78 | 6 | 12 | Actual |
16241 | 15.65 | 2023-07-11 | 78 | 2 | 11 | Actual |
3257 | 152.60 | 2022-07-11 | 78 | 2 | 8 | Actual |
24141 | 232.00 | 2024-03-09 | 78 | 6 | 7 | Actual |
24670 | 263.00 | 2024-04-09 | 78 | 6 | 3 | Actual |
13091 | 122.00 | 2023-04-10 | 78 | 6 | 6 | Actual |
36149 | 353.00 | 2025-02-08 | 78 | 1 | 5 | Actual |
2882 | 100.00 | 2022-07-11 | 78 | 4 | 6 | Budget |
1621 | 136.00 | 2022-06-10 | 78 | 1 | 6 | Actual |
26361 | 276.84 | 2024-05-09 | 78 | 6 | 8 | Actual |
28519 | 289.00 | 2024-07-10 | 78 | 6 | 7 | Actual |
496 | 100.00 | 2022-05-10 | 78 | 1 | 6 | Budget |
8823 | 282.90 | 2022-12-11 | 78 | 1 | 8 | Actual |
24995 | 127.00 | 2024-04-09 | 78 | 3 | 6 | Actual |
10371 | 163.00 | 2023-02-08 | 78 | 6 | 4 | Actual |
11902 | 80.00 | 2023-03-10 | 78 | 5 | 6 | Budget |
1668 | 50.00 | 2022-06-10 | 78 | 2 | 6 | Budget |
38774 | 292.00 | 2025-04-10 | 78 | 6 | 7 | Actual |
6826 | 100.00 | 2022-11-10 | 78 | 6 | 3 | Budget |
888 | 200.00 | 2022-05-10 | 78 | 6 | 7 | Budget |
35821 | 117.04 | 2025-01-08 | 78 | 1 | 13 | Actual |
4577 | 90.00 | 2022-09-10 | 78 | 6 | 3 | Budget |
15261 | 24.16 | 2023-06-10 | 78 | 2 | 11 | Actual |
24519 | 11.40 | 2024-03-09 | 78 | 1 | 12 | Actual |
12935 | 200.00 | 2023-04-10 | 78 | 3 | 6 | Budget |
9392 | 200.00 | 2023-01-08 | 78 | 6 | 5 | Budget |
18951 | 68.00 | 2023-10-10 | 78 | 4 | 6 | Actual |
27774 | 52.89 | 2024-06-09 | 78 | 2 | 12 | Actual |
21779 | 131.00 | 2024-01-08 | 78 | 6 | 4 | Actual |
4052 | 72.00 | 2022-08-10 | 78 | 5 | 6 | Actual |
15141 | 181.39 | 2023-06-10 | 78 | 2 | 8 | Actual |
22601 | 392.00 | 2024-02-08 | 78 | 1 | 3 | Actual |
3535 | 53.00 | 2022-08-10 | 78 | 7 | 3 | Actual |
5781 | 50.00 | 2022-10-10 | 78 | 7 | 3 | Budget |
18302 | 27.36 | 2023-09-10 | 78 | 2 | 11 | Actual |
19925 | 46.00 | 2023-11-10 | 78 | 2 | 6 | Actual |
26328 | 281.39 | 2024-05-09 | 78 | 2 | 8 | Actual |
9147 | 40.00 | 2023-01-08 | 78 | 7 | 3 | Budget |
5453 | 200.00 | 2022-09-10 | 78 | 1 | 8 | Budget |
2139 | 188.96 | 2022-06-10 | 78 | 2 | 8 | Actual |
28898 | 162.46 | 2024-07-10 | 78 | 1 | 12 | Actual |
10837 | 131.00 | 2023-02-08 | 78 | 6 | 6 | Actual |
39061 | 24.16 | 2025-04-10 | 78 | 5 | 11 | Actual |
16155 | 269.27 | 2023-07-11 | 78 | 6 | 8 | Actual |
Generated 2025-06-09 09:08:47.406 UTC