[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 500 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4906 | 194.00 | 2022-08-09 | 78 | 6 | 5 | Actual |
8603 | 129.00 | 2022-11-09 | 78 | 6 | 6 | Actual |
11242 | 200.00 | 2023-02-06 | 78 | 1 | 3 | Budget |
36879 | 41.19 | 2025-01-07 | 78 | 2 | 12 | Actual |
5889 | 163.00 | 2022-09-08 | 78 | 6 | 4 | Actual |
14109 | 376.85 | 2023-04-08 | 78 | 1 | 8 | Actual |
17187 | 220.78 | 2023-07-09 | 78 | 6 | 8 | Actual |
16975 | 106.00 | 2023-07-09 | 78 | 6 | 6 | Actual |
26240 | 306.00 | 2024-04-07 | 78 | 6 | 7 | Actual |
13311 | 200.00 | 2023-03-09 | 78 | 1 | 8 | Budget |
6953 | 278.00 | 2022-10-09 | 78 | 1 | 4 | Actual |
22693 | 111.00 | 2024-01-07 | 78 | 7 | 3 | Actual |
25577 | 9.27 | 2024-03-08 | 78 | 2 | 12 | Actual |
29933 | 123.10 | 2024-07-08 | 78 | 4 | 11 | Actual |
10778 | 80.00 | 2023-01-07 | 78 | 5 | 6 | Budget |
35702 | 160.34 | 2024-12-07 | 78 | 1 | 12 | Actual |
4192 | 202.00 | 2022-07-09 | 78 | 1 | 7 | Actual |
29255 | 459.00 | 2024-07-08 | 78 | 1 | 4 | Actual |
33636 | 401.00 | 2024-11-08 | 78 | 1 | 3 | Actual |
12040 | 200.00 | 2023-02-06 | 78 | 1 | 7 | Budget |
36997 | 225.82 | 2025-01-07 | 78 | 2 | 13 | Actual |
28136 | 304.00 | 2024-06-08 | 78 | 6 | 4 | Actual |
27982 | 428.00 | 2024-06-08 | 78 | 1 | 3 | Actual |
20188 | 395.03 | 2023-10-09 | 78 | 1 | 8 | Actual |
18685 | 241.00 | 2023-09-08 | 78 | 1 | 4 | Actual |
8681 | 280.00 | 2022-11-09 | 78 | 1 | 7 | Budget |
15532 | 252.00 | 2023-06-09 | 78 | 6 | 3 | Actual |
10507 | 182.00 | 2023-01-07 | 78 | 6 | 5 | Actual |
11808 | 168.00 | 2023-02-06 | 78 | 3 | 6 | Actual |
15315 | 63.53 | 2023-05-09 | 78 | 4 | 11 | Actual |
38121 | 148.62 | 2025-02-06 | 78 | 1 | 13 | Actual |
24461 | 96.51 | 2024-02-06 | 78 | 6 | 11 | Actual |
3582 | 280.00 | 2022-07-09 | 78 | 1 | 4 | Budget |
7012 | 192.00 | 2022-10-09 | 78 | 6 | 4 | Actual |
4252 | 200.00 | 2022-07-09 | 78 | 6 | 7 | Budget |
18329 | 50.76 | 2023-08-09 | 78 | 3 | 11 | Actual |
10310 | 280.00 | 2023-01-07 | 78 | 1 | 4 | Budget |
27216 | 116.00 | 2024-05-08 | 78 | 4 | 6 | Actual |
2988 | 146.00 | 2022-06-09 | 78 | 6 | 6 | Actual |
4052 | 72.00 | 2022-07-09 | 78 | 5 | 6 | Actual |
6029 | 192.00 | 2022-09-08 | 78 | 6 | 5 | Actual |
3068 | 274.00 | 2022-06-09 | 78 | 1 | 7 | Actual |
22161 | 263.00 | 2023-12-07 | 78 | 6 | 7 | Actual |
3957 | 200.00 | 2022-07-09 | 78 | 3 | 6 | Budget |
33048 | 334.00 | 2024-10-08 | 78 | 6 | 7 | Actual |
7887 | 141.00 | 2022-11-09 | 78 | 1 | 3 | Actual |
24727 | 59.00 | 2024-03-08 | 78 | 7 | 3 | Actual |
2091 | 316.24 | 2022-05-09 | 78 | 1 | 8 | Actual |
7328 | 200.00 | 2022-10-09 | 78 | 3 | 6 | Budget |
19361 | 51.82 | 2023-09-08 | 78 | 4 | 11 | Actual |
11164 | 185.93 | 2023-01-07 | 78 | 6 | 8 | Actual |
8602 | 100.00 | 2022-11-09 | 78 | 6 | 6 | Budget |
6299 | 80.00 | 2022-09-08 | 78 | 5 | 6 | Budget |
1668 | 50.00 | 2022-05-09 | 78 | 2 | 6 | Budget |
5032 | 70.00 | 2022-08-09 | 78 | 2 | 6 | Budget |
2660 | 200.00 | 2022-06-09 | 78 | 6 | 5 | Budget |
15858 | 125.00 | 2023-06-09 | 78 | 3 | 6 | Actual |
20778 | 171.00 | 2023-11-09 | 78 | 6 | 4 | Actual |
22721 | 228.00 | 2024-01-07 | 78 | 1 | 4 | Actual |
1621 | 136.00 | 2022-05-09 | 78 | 1 | 6 | Actual |
888 | 200.00 | 2022-04-08 | 78 | 6 | 7 | Budget |
9333 | 200.00 | 2022-12-07 | 78 | 1 | 5 | Budget |
9255 | 222.00 | 2022-12-07 | 78 | 6 | 4 | Actual |
8496 | 100.00 | 2022-11-09 | 78 | 4 | 6 | Actual |
27865 | 111.78 | 2024-05-08 | 78 | 1 | 13 | Actual |
8211 | 200.00 | 2022-11-09 | 78 | 1 | 5 | Budget |
8544 | 90.00 | 2022-11-09 | 78 | 5 | 6 | Actual |
18216 | 252.60 | 2023-08-09 | 78 | 6 | 8 | Actual |
19685 | 118.00 | 2023-10-09 | 78 | 7 | 3 | Actual |
38449 | 301.00 | 2025-03-09 | 78 | 1 | 5 | Actual |
23966 | 127.00 | 2024-02-06 | 78 | 3 | 6 | Actual |
20928 | 98.00 | 2023-11-09 | 78 | 1 | 6 | Actual |
25946 | 219.00 | 2024-04-07 | 78 | 6 | 5 | Actual |
15440 | 18.84 | 2023-05-09 | 78 | 6 | 12 | Actual |
13030 | 94.00 | 2023-03-09 | 78 | 5 | 6 | Actual |
34080 | 110.00 | 2024-11-08 | 78 | 6 | 6 | Actual |
3256 | 100.00 | 2022-06-09 | 78 | 2 | 8 | Budget |
3130 | 200.00 | 2022-06-09 | 78 | 6 | 7 | Budget |
32546 | 251.00 | 2024-10-08 | 78 | 6 | 3 | Actual |
33462 | 216.72 | 2024-10-08 | 78 | 6 | 12 | Actual |
24755 | 253.00 | 2024-03-08 | 78 | 1 | 4 | Actual |
25550 | 10.33 | 2024-03-08 | 78 | 1 | 12 | Actual |
10683 | 200.00 | 2023-01-07 | 78 | 3 | 6 | Budget |
24018 | 74.00 | 2024-02-06 | 78 | 5 | 6 | Actual |
32394 | 185.47 | 2024-09-07 | 78 | 1 | 13 | Actual |
31479 | 107.00 | 2024-09-07 | 78 | 7 | 3 | Actual |
641 | 104.00 | 2022-04-08 | 78 | 4 | 6 | Actual |
29348 | 315.00 | 2024-07-08 | 78 | 1 | 5 | Actual |
1401 | 200.00 | 2022-05-09 | 78 | 6 | 4 | Budget |
28806 | 45.44 | 2024-06-08 | 78 | 5 | 11 | Actual |
23760 | 180.00 | 2024-02-06 | 78 | 6 | 4 | Actual |
27332 | 426.00 | 2024-05-08 | 78 | 1 | 7 | Actual |
35119 | 55.00 | 2024-12-07 | 78 | 2 | 6 | Actual |
32898 | 106.00 | 2024-10-08 | 78 | 4 | 6 | Actual |
32157 | 115.65 | 2024-09-07 | 78 | 3 | 11 | Actual |
38001 | 112.46 | 2025-02-06 | 78 | 1 | 12 | Actual |
4330 | 200.00 | 2022-07-09 | 78 | 1 | 8 | Budget |
27190 | 155.00 | 2024-05-08 | 78 | 3 | 6 | Actual |
2601 | 200.00 | 2022-06-09 | 78 | 1 | 5 | Budget |
33281 | 96.51 | 2024-10-08 | 78 | 3 | 11 | Actual |
747 | 100.00 | 2022-04-08 | 78 | 6 | 6 | Budget |
24260 | 270.78 | 2024-02-06 | 78 | 6 | 8 | Actual |
18812 | 204.00 | 2023-09-08 | 78 | 6 | 5 | Actual |
5640 | 140.00 | 2022-09-08 | 78 | 1 | 3 | Actual |
20216 | 229.87 | 2023-10-09 | 78 | 2 | 8 | Actual |
10125 | 200.00 | 2023-01-07 | 78 | 1 | 3 | Budget |
29581 | 127.00 | 2024-07-08 | 78 | 6 | 6 | Actual |
7231 | 200.00 | 2022-10-09 | 78 | 1 | 6 | Budget |
27425 | 537.45 | 2024-05-08 | 78 | 1 | 8 | Actual |
16213 | 99.70 | 2023-06-09 | 78 | 1 | 11 | Actual |
5176 | 80.00 | 2022-08-09 | 78 | 5 | 6 | Budget |
4191 | 200.00 | 2022-07-09 | 78 | 1 | 7 | Budget |
37392 | 139.00 | 2025-02-06 | 78 | 1 | 6 | Actual |
37910 | 25.23 | 2025-02-06 | 78 | 5 | 11 | Actual |
6157 | 69.00 | 2022-09-08 | 78 | 2 | 6 | Actual |
6827 | 114.00 | 2022-10-09 | 78 | 6 | 3 | Actual |
27774 | 52.89 | 2024-05-08 | 78 | 2 | 12 | Actual |
11303 | 106.00 | 2023-02-06 | 78 | 6 | 3 | Actual |
17327 | 68.85 | 2023-07-09 | 78 | 4 | 11 | Actual |
6766 | 100.00 | 2022-10-09 | 78 | 1 | 3 | Budget |
34137 | 439.00 | 2024-11-08 | 78 | 1 | 7 | Actual |
25432 | 45.44 | 2024-03-08 | 78 | 4 | 11 | Actual |
27077 | 249.00 | 2024-05-08 | 78 | 6 | 5 | Actual |
23425 | 28.42 | 2024-01-07 | 78 | 5 | 11 | Actual |
18183 | 172.30 | 2023-08-09 | 78 | 2 | 8 | Actual |
3909 | 80.00 | 2022-07-09 | 78 | 2 | 6 | Actual |
11429 | 294.00 | 2023-02-06 | 78 | 1 | 4 | Actual |
969 | 325.33 | 2022-04-08 | 78 | 1 | 8 | Actual |
9615 | 93.00 | 2022-12-07 | 78 | 4 | 6 | Actual |
19388 | 43.31 | 2023-09-08 | 78 | 5 | 11 | Actual |
34230 | 520.79 | 2024-11-08 | 78 | 1 | 8 | Actual |
3395 | 156.00 | 2022-07-09 | 78 | 1 | 3 | Actual |
1812 | 58.00 | 2022-05-09 | 78 | 5 | 6 | Actual |
14730 | 219.00 | 2023-05-09 | 78 | 1 | 5 | Actual |
4702 | 280.00 | 2022-08-09 | 78 | 1 | 4 | Budget |
29673 | 314.00 | 2024-07-08 | 78 | 6 | 7 | Actual |
2738 | 100.00 | 2022-06-09 | 78 | 1 | 6 | Budget |
24578 | 14.59 | 2024-02-06 | 78 | 6 | 12 | Actual |
19279 | 98.63 | 2023-09-08 | 78 | 1 | 11 | Actual |
14765 | 154.00 | 2023-05-09 | 78 | 6 | 5 | Actual |
31213 | 226.30 | 2024-08-08 | 78 | 6 | 12 | Actual |
31890 | 436.00 | 2024-09-07 | 78 | 1 | 7 | Actual |
37623 | 325.00 | 2025-02-06 | 78 | 6 | 7 | Actual |
9719 | 100.00 | 2022-12-07 | 78 | 6 | 6 | Budget |
12289 | 166.24 | 2023-02-06 | 78 | 6 | 8 | Actual |
215 | 277.00 | 2022-04-08 | 78 | 1 | 4 | Actual |
36793 | 127.36 | 2025-01-07 | 78 | 6 | 11 | Actual |
35173 | 92.00 | 2024-12-07 | 78 | 4 | 6 | Actual |
13420 | 100.00 | 2023-03-09 | 78 | 6 | 8 | Budget |
30145 | 90.73 | 2024-07-08 | 78 | 1 | 13 | Actual |
29468 | 48.00 | 2024-07-08 | 78 | 2 | 6 | Actual |
16441 | 7.14 | 2023-06-09 | 78 | 2 | 12 | Actual |
39181 | 84.80 | 2025-03-09 | 78 | 2 | 12 | Actual |
26775 | 203.01 | 2024-04-07 | 78 | 6 | 13 | Actual |
24847 | 175.00 | 2024-03-08 | 78 | 1 | 5 | Actual |
1076 | 100.00 | 2022-04-08 | 78 | 6 | 8 | Budget |
14878 | 123.00 | 2023-05-09 | 78 | 3 | 6 | Actual |
38569 | 68.00 | 2025-03-09 | 78 | 2 | 6 | Actual |
31693 | 141.00 | 2024-09-07 | 78 | 1 | 6 | Actual |
21157 | 213.00 | 2023-11-09 | 78 | 6 | 7 | Actual |
6687 | 185.93 | 2022-09-08 | 78 | 6 | 8 | Actual |
36680 | 85.87 | 2025-01-07 | 78 | 2 | 11 | Actual |
13029 | 80.00 | 2023-03-09 | 78 | 5 | 6 | Budget |
25378 | 24.16 | 2024-03-08 | 78 | 2 | 11 | Actual |
25258 | 217.75 | 2024-03-08 | 78 | 2 | 8 | Actual |
2465 | 303.00 | 2022-06-09 | 78 | 1 | 4 | Actual |
9662 | 56.00 | 2022-12-07 | 78 | 5 | 6 | Actual |
6437 | 280.00 | 2022-09-08 | 78 | 1 | 7 | Actual |
21626 | 362.00 | 2023-12-07 | 78 | 1 | 3 | Actual |
17866 | 125.00 | 2023-08-09 | 78 | 1 | 6 | Actual |
26986 | 285.00 | 2024-05-08 | 78 | 6 | 4 | Actual |
30172 | 225.82 | 2024-07-08 | 78 | 2 | 13 | Actual |
33968 | 49.00 | 2024-11-08 | 78 | 2 | 6 | Actual |
25230 | 435.94 | 2024-03-08 | 78 | 1 | 8 | Actual |
33849 | 318.00 | 2024-11-08 | 78 | 1 | 5 | Actual |
35938 | 395.00 | 2025-01-07 | 78 | 1 | 3 | Actual |
18005 | 106.00 | 2023-08-09 | 78 | 6 | 6 | Actual |
26 | 200.00 | 2022-04-08 | 78 | 1 | 3 | Budget |
6358 | 101.00 | 2022-09-08 | 78 | 6 | 6 | Actual |
24050 | 85.00 | 2024-02-06 | 78 | 6 | 6 | Actual |
9518 | 80.00 | 2022-12-07 | 78 | 2 | 6 | Budget |
4655 | 54.00 | 2022-08-09 | 78 | 7 | 3 | Actual |
4112 | 150.00 | 2022-07-09 | 78 | 6 | 6 | Actual |
10508 | 200.00 | 2023-01-07 | 78 | 6 | 5 | Budget |
32454 | 183.71 | 2024-09-07 | 78 | 6 | 13 | Actual |
2012 | 200.00 | 2022-05-09 | 78 | 6 | 7 | Budget |
7092 | 185.00 | 2022-10-09 | 78 | 1 | 5 | Actual |
12557 | 280.00 | 2023-03-09 | 78 | 1 | 4 | Budget |
86 | 113.00 | 2022-04-08 | 78 | 6 | 3 | Actual |
30025 | 147.57 | 2024-07-08 | 78 | 1 | 12 | Actual |
7278 | 79.00 | 2022-10-09 | 78 | 2 | 6 | Actual |
5703 | 97.00 | 2022-09-08 | 78 | 6 | 3 | Actual |
21009 | 92.00 | 2023-11-09 | 78 | 4 | 6 | Actual |
10586 | 140.00 | 2023-01-07 | 78 | 1 | 6 | Actual |
9147 | 40.00 | 2022-12-07 | 78 | 7 | 3 | Budget |
32044 | 314.72 | 2024-09-07 | 78 | 6 | 8 | Actual |
30381 | 480.00 | 2024-08-08 | 78 | 1 | 4 | Actual |
8352 | 200.00 | 2022-11-09 | 78 | 1 | 6 | Budget |
17446 | 8.21 | 2023-07-09 | 78 | 1 | 12 | Actual |
3535 | 53.00 | 2022-07-09 | 78 | 7 | 3 | Actual |
3394 | 200.00 | 2022-07-09 | 78 | 1 | 3 | Budget |
2090 | 200.00 | 2022-05-09 | 78 | 1 | 8 | Budget |
14286 | 64.59 | 2023-04-08 | 78 | 3 | 11 | Actual |
30977 | 190.12 | 2024-08-08 | 78 | 1 | 11 | Actual |
11491 | 208.00 | 2023-02-06 | 78 | 6 | 4 | Actual |
33996 | 168.00 | 2024-11-08 | 78 | 3 | 6 | Actual |
16862 | 36.00 | 2023-07-09 | 78 | 2 | 6 | Actual |
10262 | 48.00 | 2023-01-07 | 78 | 7 | 3 | Actual |
25021 | 75.00 | 2024-03-08 | 78 | 4 | 6 | Actual |
17947 | 69.00 | 2023-08-09 | 78 | 4 | 6 | Actual |
14231 | 84.80 | 2023-04-08 | 78 | 1 | 11 | Actual |
12760 | 158.00 | 2023-03-09 | 78 | 6 | 5 | Actual |
18274 | 80.55 | 2023-08-09 | 78 | 1 | 11 | Actual |
4005 | 116.00 | 2022-07-09 | 78 | 4 | 6 | Actual |
9392 | 200.00 | 2022-12-07 | 78 | 6 | 5 | Budget |
35763 | 245.44 | 2024-12-07 | 78 | 6 | 12 | Actual |
1341 | 277.00 | 2022-05-09 | 78 | 1 | 4 | Actual |
17388 | 93.31 | 2023-07-09 | 78 | 6 | 11 | Actual |
6300 | 66.00 | 2022-09-08 | 78 | 5 | 6 | Actual |
7374 | 117.00 | 2022-10-09 | 78 | 4 | 6 | Actual |
20038 | 91.00 | 2023-10-09 | 78 | 6 | 6 | Actual |
9009 | 145.00 | 2022-12-07 | 78 | 1 | 3 | Actual |
38894 | 305.63 | 2025-03-09 | 78 | 6 | 8 | Actual |
9798 | 263.00 | 2022-12-07 | 78 | 1 | 7 | Actual |
17681 | 215.00 | 2023-08-09 | 78 | 1 | 4 | Actual |
11902 | 80.00 | 2023-02-06 | 78 | 5 | 6 | Budget |
33014 | 443.00 | 2024-10-08 | 78 | 1 | 7 | Actual |
8212 | 216.00 | 2022-11-09 | 78 | 1 | 5 | Actual |
13091 | 122.00 | 2023-03-09 | 78 | 6 | 6 | Actual |
13955 | 102.00 | 2023-04-08 | 78 | 6 | 6 | Actual |
19805 | 208.00 | 2023-10-09 | 78 | 1 | 5 | Actual |
24141 | 232.00 | 2024-02-06 | 78 | 6 | 7 | Actual |
20870 | 203.00 | 2023-11-09 | 78 | 6 | 5 | Actual |
30885 | 251.09 | 2024-08-08 | 78 | 2 | 8 | Actual |
8823 | 282.90 | 2022-11-09 | 78 | 1 | 8 | Actual |
10124 | 144.00 | 2023-01-07 | 78 | 1 | 3 | Actual |
10045 | 204.12 | 2022-12-07 | 78 | 6 | 8 | Actual |
39034 | 146.51 | 2025-03-09 | 78 | 4 | 11 | Actual |
18302 | 27.36 | 2023-08-09 | 78 | 2 | 11 | Actual |
6688 | 100.00 | 2022-09-08 | 78 | 6 | 8 | Budget |
36474 | 338.00 | 2025-01-07 | 78 | 6 | 7 | Actual |
4113 | 100.00 | 2022-07-09 | 78 | 6 | 6 | Budget |
33308 | 91.19 | 2024-10-08 | 78 | 4 | 11 | Actual |
34431 | 115.65 | 2024-11-08 | 78 | 4 | 11 | Actual |
32244 | 128.42 | 2024-09-07 | 78 | 6 | 11 | Actual |
8025 | 40.00 | 2022-11-09 | 78 | 7 | 3 | Budget |
10263 | 40.00 | 2023-01-07 | 78 | 7 | 3 | Budget |
26924 | 113.00 | 2024-05-08 | 78 | 7 | 3 | Actual |
21065 | 106.00 | 2023-11-09 | 78 | 6 | 6 | Actual |
1872 | 107.00 | 2022-05-09 | 78 | 6 | 6 | Actual |
25492 | 80.55 | 2024-03-08 | 78 | 6 | 11 | Actual |
20005 | 54.00 | 2023-10-09 | 78 | 5 | 6 | Actual |
5314 | 200.00 | 2022-08-09 | 78 | 1 | 7 | Budget |
23853 | 184.00 | 2024-02-06 | 78 | 6 | 5 | Actual |
6826 | 100.00 | 2022-10-09 | 78 | 6 | 3 | Budget |
21929 | 96.00 | 2023-12-07 | 78 | 1 | 6 | Actual |
5562 | 178.36 | 2022-08-09 | 78 | 6 | 8 | Actual |
38542 | 136.00 | 2025-03-09 | 78 | 1 | 6 | Actual |
11710 | 100.00 | 2023-02-06 | 78 | 1 | 6 | Budget |
10777 | 85.00 | 2023-01-07 | 78 | 5 | 6 | Actual |
27135 | 127.00 | 2024-05-08 | 78 | 1 | 6 | Actual |
7013 | 200.00 | 2022-10-09 | 78 | 6 | 4 | Budget |
36349 | 83.00 | 2025-01-07 | 78 | 5 | 6 | Actual |
14462 | 17.78 | 2023-04-08 | 78 | 6 | 12 | Actual |
39333 | 259.15 | 2025-03-09 | 78 | 6 | 13 | Actual |
1075 | 163.21 | 2022-04-08 | 78 | 6 | 8 | Actual |
22247 | 191.99 | 2023-12-07 | 78 | 2 | 8 | Actual |
7619 | 220.00 | 2022-10-09 | 78 | 6 | 7 | Actual |
2739 | 127.00 | 2022-06-09 | 78 | 1 | 6 | Actual |
26113 | 53.00 | 2024-04-07 | 78 | 5 | 6 | Actual |
29759 | 270.78 | 2024-07-08 | 78 | 2 | 8 | Actual |
31179 | 60.33 | 2024-08-08 | 78 | 2 | 12 | Actual |
34697 | 215.29 | 2024-11-08 | 78 | 2 | 13 | Actual |
31271 | 129.32 | 2024-08-08 | 78 | 1 | 13 | Actual |
20095 | 292.00 | 2023-10-09 | 78 | 1 | 7 | Actual |
31151 | 162.46 | 2024-08-08 | 78 | 1 | 12 | Actual |
5234 | 100.00 | 2022-08-09 | 78 | 6 | 6 | Budget |
30764 | 394.00 | 2024-08-08 | 78 | 1 | 7 | Actual |
37299 | 349.00 | 2025-02-06 | 78 | 1 | 5 | Actual |
22636 | 254.00 | 2024-01-07 | 78 | 6 | 3 | Actual |
19101 | 278.00 | 2023-09-08 | 78 | 6 | 7 | Actual |
17808 | 197.00 | 2023-08-09 | 78 | 6 | 5 | Actual |
497 | 147.00 | 2022-04-08 | 78 | 1 | 6 | Actual |
11054 | 200.00 | 2023-01-07 | 78 | 1 | 8 | Budget |
9857 | 200.00 | 2022-12-07 | 78 | 6 | 7 | Budget |
11855 | 100.00 | 2023-02-06 | 78 | 4 | 6 | Budget |
13870 | 106.00 | 2023-04-08 | 78 | 3 | 6 | Actual |
20743 | 247.00 | 2023-11-09 | 78 | 1 | 4 | Actual |
3257 | 152.60 | 2022-06-09 | 78 | 2 | 8 | Actual |
4843 | 200.00 | 2022-08-09 | 78 | 1 | 5 | Budget |
37206 | 479.00 | 2025-02-06 | 78 | 1 | 4 | Actual |
37419 | 50.00 | 2025-02-06 | 78 | 2 | 6 | Actual |
3958 | 149.00 | 2022-07-09 | 78 | 3 | 6 | Actual |
10634 | 60.00 | 2023-01-07 | 78 | 2 | 6 | Budget |
18897 | 48.00 | 2023-09-08 | 78 | 2 | 6 | Actual |
13626 | 213.00 | 2023-04-08 | 78 | 1 | 4 | Actual |
5829 | 280.00 | 2022-09-08 | 78 | 1 | 4 | Budget |
24107 | 307.00 | 2024-02-06 | 78 | 1 | 7 | Actual |
35410 | 273.81 | 2024-12-07 | 78 | 2 | 8 | Actual |
14963 | 92.00 | 2023-05-09 | 78 | 6 | 6 | Actual |
8543 | 60.00 | 2022-11-09 | 78 | 5 | 6 | Budget |
30296 | 274.00 | 2024-08-08 | 78 | 6 | 3 | Actual |
15745 | 184.00 | 2023-06-09 | 78 | 6 | 5 | Actual |
2417 | 46.00 | 2022-06-09 | 78 | 7 | 3 | Actual |
11302 | 90.00 | 2023-02-06 | 78 | 6 | 3 | Budget |
11428 | 280.00 | 2023-02-06 | 78 | 1 | 4 | Budget |
2139 | 188.96 | 2022-05-09 | 78 | 2 | 8 | Actual |
11901 | 59.00 | 2023-02-06 | 78 | 5 | 6 | Actual |
22069 | 102.00 | 2023-12-07 | 78 | 6 | 6 | Actual |
24635 | 398.00 | 2024-03-08 | 78 | 1 | 3 | Actual |
15261 | 24.16 | 2023-05-09 | 78 | 2 | 11 | Actual |
14137 | 172.30 | 2023-04-08 | 78 | 2 | 8 | Actual |
10916 | 252.00 | 2023-01-07 | 78 | 1 | 7 | Actual |
31833 | 113.00 | 2024-09-07 | 78 | 6 | 6 | Actual |
7091 | 200.00 | 2022-10-09 | 78 | 1 | 5 | Budget |
17473 | 8.21 | 2023-07-09 | 78 | 2 | 12 | Actual |
23725 | 254.00 | 2024-02-06 | 78 | 1 | 4 | Actual |
6438 | 200.00 | 2022-09-08 | 78 | 1 | 7 | Budget |
7375 | 100.00 | 2022-10-09 | 78 | 4 | 6 | Budget |
2787 | 41.00 | 2022-06-09 | 78 | 2 | 6 | Actual |
4251 | 194.00 | 2022-07-09 | 78 | 6 | 7 | Actual |
38623 | 92.00 | 2025-03-09 | 78 | 4 | 6 | Actual |
415 | 178.00 | 2022-04-08 | 78 | 6 | 5 | Actual |
19334 | 28.42 | 2023-09-08 | 78 | 3 | 11 | Actual |
23344 | 53.95 | 2024-01-07 | 78 | 2 | 11 | Actual |
29793 | 299.57 | 2024-07-08 | 78 | 6 | 8 | Actual |
13539 | 289.00 | 2023-04-08 | 78 | 6 | 3 | Actual |
33941 | 151.00 | 2024-11-08 | 78 | 1 | 6 | Actual |
34172 | 279.00 | 2024-11-08 | 78 | 6 | 7 | Actual |
12759 | 200.00 | 2023-03-09 | 78 | 6 | 5 | Budget |
8870 | 100.00 | 2022-11-09 | 78 | 2 | 8 | Budget |
33168 | 316.24 | 2024-10-08 | 78 | 6 | 8 | Actual |
1340 | 280.00 | 2022-05-09 | 78 | 1 | 4 | Budget |
34022 | 104.00 | 2024-11-08 | 78 | 4 | 6 | Actual |
11570 | 226.00 | 2023-02-06 | 78 | 1 | 5 | Actual |
2011 | 185.00 | 2022-05-09 | 78 | 6 | 7 | Actual |
14049 | 255.00 | 2023-04-08 | 78 | 6 | 7 | Actual |
30857 | 613.21 | 2024-08-08 | 78 | 1 | 8 | Actual |
34612 | 231.61 | 2024-11-08 | 78 | 6 | 12 | Actual |
13419 | 228.36 | 2023-03-09 | 78 | 6 | 8 | Actual |
32302 | 151.83 | 2024-09-07 | 78 | 1 | 12 | Actual |
275 | 200.00 | 2022-04-08 | 78 | 6 | 4 | Budget |
20955 | 41.00 | 2023-11-09 | 78 | 2 | 6 | Actual |
28605 | 279.87 | 2024-06-08 | 78 | 2 | 8 | Actual |
1951 | 280.00 | 2022-05-09 | 78 | 1 | 7 | Budget |
35848 | 210.03 | 2024-12-07 | 78 | 2 | 13 | Actual |
6253 | 129.00 | 2022-09-08 | 78 | 4 | 6 | Actual |
27925 | 290.73 | 2024-05-08 | 78 | 6 | 13 | Actual |
29290 | 279.00 | 2024-07-08 | 78 | 6 | 4 | Actual |
1479 | 200.00 | 2022-05-09 | 78 | 1 | 5 | Budget |
38271 | 251.00 | 2025-03-09 | 78 | 6 | 3 | Actual |
19066 | 295.00 | 2023-09-08 | 78 | 1 | 7 | Actual |
17153 | 163.21 | 2023-07-09 | 78 | 2 | 8 | Actual |
166 | 40.00 | 2022-04-08 | 78 | 7 | 3 | Budget |
36734 | 103.95 | 2025-01-07 | 78 | 4 | 11 | Actual |
7947 | 107.00 | 2022-11-09 | 78 | 6 | 3 | Actual |
38328 | 82.00 | 2025-03-09 | 78 | 7 | 3 | Actual |
20450 | 61.40 | 2023-10-09 | 78 | 6 | 11 | Actual |
22601 | 392.00 | 2024-01-07 | 78 | 1 | 3 | Actual |
37121 | 302.00 | 2025-02-06 | 78 | 6 | 3 | Actual |
4654 | 50.00 | 2022-08-09 | 78 | 7 | 3 | Budget |
1016 | 100.00 | 2022-04-08 | 78 | 2 | 8 | Budget |
22280 | 196.54 | 2023-12-07 | 78 | 6 | 8 | Actual |
18870 | 95.00 | 2023-09-08 | 78 | 1 | 6 | Actual |
38063 | 245.44 | 2025-02-06 | 78 | 6 | 12 | Actual |
23371 | 58.21 | 2024-01-07 | 78 | 3 | 11 | Actual |
25816 | 316.00 | 2024-04-07 | 78 | 1 | 4 | Actual |
30053 | 48.63 | 2024-07-08 | 78 | 2 | 12 | Actual |
1811 | 70.00 | 2022-05-09 | 78 | 5 | 6 | Budget |
35232 | 120.00 | 2024-12-07 | 78 | 6 | 6 | Actual |
12368 | 200.00 | 2023-03-09 | 78 | 1 | 3 | Budget |
13232 | 200.00 | 2023-03-09 | 78 | 6 | 7 | Budget |
3456 | 101.00 | 2022-07-09 | 78 | 6 | 3 | Actual |
29496 | 163.00 | 2024-07-08 | 78 | 3 | 6 | Actual |
20566 | 18.84 | 2023-10-09 | 78 | 6 | 12 | Actual |
19479 | 6.08 | 2023-09-08 | 78 | 1 | 12 | Actual |
21717 | 60.00 | 2023-12-07 | 78 | 7 | 3 | Actual |
1017 | 169.27 | 2022-04-08 | 78 | 2 | 8 | Actual |
6578 | 200.00 | 2022-09-08 | 78 | 1 | 8 | Budget |
17245 | 83.74 | 2023-07-09 | 78 | 1 | 11 | Actual |
10837 | 131.00 | 2023-01-07 | 78 | 6 | 6 | Actual |
15617 | 218.00 | 2023-06-09 | 78 | 1 | 4 | Actual |
10046 | 100.00 | 2022-12-07 | 78 | 6 | 8 | Budget |
19953 | 123.00 | 2023-10-09 | 78 | 3 | 6 | Actual |
36761 | 65.65 | 2025-01-07 | 78 | 5 | 11 | Actual |
31059 | 117.78 | 2024-08-08 | 78 | 4 | 11 | Actual |
22420 | 67.78 | 2023-12-07 | 78 | 4 | 11 | Actual |
968 | 200.00 | 2022-04-08 | 78 | 1 | 8 | Budget |
26476 | 60.33 | 2024-04-07 | 78 | 3 | 11 | Actual |
32844 | 43.00 | 2024-10-08 | 78 | 2 | 6 | Actual |
28639 | 272.30 | 2024-06-08 | 78 | 6 | 8 | Actual |
16835 | 124.00 | 2023-07-09 | 78 | 1 | 6 | Actual |
12839 | 135.00 | 2023-03-09 | 78 | 1 | 6 | Actual |
16649 | 261.00 | 2023-07-09 | 78 | 1 | 4 | Actual |
28779 | 116.72 | 2024-06-08 | 78 | 4 | 11 | Actual |
25788 | 85.00 | 2024-04-07 | 78 | 7 | 3 | Actual |
15233 | 98.63 | 2023-05-09 | 78 | 1 | 11 | Actual |
39095 | 166.72 | 2025-03-09 | 78 | 6 | 11 | Actual |
6156 | 70.00 | 2022-09-08 | 78 | 2 | 6 | Budget |
36560 | 257.15 | 2025-01-07 | 78 | 2 | 8 | Actual |
4437 | 198.05 | 2022-07-09 | 78 | 6 | 8 | Actual |
18417 | 61.40 | 2023-08-09 | 78 | 6 | 11 | Actual |
13896 | 87.00 | 2023-04-08 | 78 | 4 | 6 | Actual |
34729 | 181.96 | 2024-11-08 | 78 | 6 | 13 | Actual |
24227 | 210.18 | 2024-02-06 | 78 | 2 | 8 | Actual |
37532 | 132.00 | 2025-02-06 | 78 | 6 | 6 | Actual |
28898 | 162.46 | 2024-06-08 | 78 | 1 | 12 | Actual |
16155 | 269.27 | 2023-06-09 | 78 | 6 | 8 | Actual |
30799 | 316.00 | 2024-08-08 | 78 | 6 | 7 | Actual |
37883 | 142.25 | 2025-02-06 | 78 | 4 | 11 | Actual |
21837 | 219.00 | 2023-12-07 | 78 | 1 | 5 | Actual |
13922 | 65.00 | 2023-04-08 | 78 | 5 | 6 | Actual |
9146 | 36.00 | 2022-12-07 | 78 | 7 | 3 | Actual |
9985 | 232.90 | 2022-12-07 | 78 | 2 | 8 | Actual |
8449 | 200.00 | 2022-11-09 | 78 | 3 | 6 | Budget |
33756 | 457.00 | 2024-11-08 | 78 | 1 | 4 | Actual |
9391 | 205.00 | 2022-12-07 | 78 | 6 | 5 | Actual |
33728 | 96.00 | 2024-11-08 | 78 | 7 | 3 | Actual |
32603 | 134.00 | 2024-10-08 | 78 | 7 | 3 | Actual |
1542 | 200.00 | 2022-05-09 | 78 | 6 | 5 | Budget |
32817 | 153.00 | 2024-10-08 | 78 | 1 | 6 | Actual |
15407 | 10.33 | 2023-05-09 | 78 | 1 | 12 | Actual |
15020 | 322.00 | 2023-05-09 | 78 | 1 | 7 | Actual |
5641 | 200.00 | 2022-09-08 | 78 | 1 | 3 | Budget |
21122 | 251.00 | 2023-11-09 | 78 | 1 | 7 | Actual |
31600 | 343.00 | 2024-09-07 | 78 | 1 | 5 | Actual |
27242 | 62.00 | 2024-05-08 | 78 | 5 | 6 | Actual |
3208 | 200.00 | 2022-06-09 | 78 | 1 | 8 | Budget |
25292 | 223.81 | 2024-03-08 | 78 | 6 | 8 | Actual |
26715 | 103.01 | 2024-04-07 | 78 | 1 | 13 | Actual |
214 | 280.00 | 2022-04-08 | 78 | 1 | 4 | Budget |
11961 | 100.00 | 2023-02-06 | 78 | 6 | 6 | Budget |
16035 | 265.00 | 2023-06-09 | 78 | 6 | 7 | Actual |
38739 | 424.00 | 2025-03-09 | 78 | 1 | 7 | Actual |
1669 | 65.00 | 2022-05-09 | 78 | 2 | 6 | Actual |
7327 | 168.00 | 2022-10-09 | 78 | 3 | 6 | Actual |
33520 | 178.45 | 2024-10-08 | 78 | 1 | 13 | Actual |
10730 | 131.00 | 2023-01-07 | 78 | 4 | 6 | Actual |
8073 | 280.00 | 2022-11-09 | 78 | 1 | 4 | Budget |
9567 | 168.00 | 2022-12-07 | 78 | 3 | 6 | Actual |
24967 | 29.00 | 2024-03-08 | 78 | 2 | 6 | Actual |
887 | 179.00 | 2022-04-08 | 78 | 6 | 7 | Actual |
35034 | 249.00 | 2024-12-07 | 78 | 6 | 5 | Actual |
10836 | 100.00 | 2023-01-07 | 78 | 6 | 6 | Budget |
23224 | 188.96 | 2024-01-07 | 78 | 2 | 8 | Actual |
16121 | 199.57 | 2023-06-09 | 78 | 2 | 8 | Actual |
1293 | 29.00 | 2022-05-09 | 78 | 7 | 3 | Actual |
38649 | 85.00 | 2025-03-09 | 78 | 5 | 6 | Actual |
38179 | 308.28 | 2025-02-06 | 78 | 6 | 13 | Actual |
32010 | 298.06 | 2024-09-07 | 78 | 2 | 8 | Actual |
416 | 200.00 | 2022-04-08 | 78 | 6 | 5 | Budget |
17354 | 27.36 | 2023-07-09 | 78 | 5 | 11 | Actual |
32421 | 266.17 | 2024-09-07 | 78 | 2 | 13 | Actual |
11163 | 100.00 | 2023-01-07 | 78 | 6 | 8 | Budget |
4764 | 212.00 | 2022-08-09 | 78 | 6 | 4 | Actual |
5033 | 68.00 | 2022-08-09 | 78 | 2 | 6 | Actual |
19840 | 161.00 | 2023-10-09 | 78 | 6 | 5 | Actual |
37086 | 435.00 | 2025-02-06 | 78 | 1 | 3 | Actual |
11632 | 200.00 | 2023-02-06 | 78 | 6 | 5 | Budget |
22126 | 279.00 | 2023-12-07 | 78 | 1 | 7 | Actual |
8400 | 71.00 | 2022-11-09 | 78 | 2 | 6 | Actual |
23196 | 352.60 | 2024-01-07 | 78 | 1 | 8 | Actual |
38029 | 36.93 | 2025-02-06 | 78 | 2 | 12 | Actual |
7808 | 141.99 | 2022-10-09 | 78 | 6 | 8 | Actual |
3782 | 200.00 | 2022-07-09 | 78 | 6 | 5 | Budget |
6030 | 200.00 | 2022-09-08 | 78 | 6 | 5 | Budget |
33883 | 308.00 | 2024-11-08 | 78 | 6 | 5 | Actual |
6109 | 100.00 | 2022-09-08 | 78 | 1 | 6 | Budget |
12618 | 214.00 | 2023-03-09 | 78 | 6 | 4 | Actual |
9519 | 68.00 | 2022-12-07 | 78 | 2 | 6 | Actual |
23548 | 15.65 | 2024-01-07 | 78 | 6 | 12 | Actual |
31422 | 266.00 | 2024-09-07 | 78 | 6 | 3 | Actual |
37943 | 152.89 | 2025-02-06 | 78 | 6 | 11 | Actual |
12619 | 200.00 | 2023-03-09 | 78 | 6 | 4 | Budget |
33342 | 146.51 | 2024-10-08 | 78 | 6 | 11 | Actual |
2522 | 172.00 | 2022-06-09 | 78 | 6 | 4 | Actual |
29018 | 160.90 | 2024-06-08 | 78 | 1 | 13 | Actual |
26300 | 570.79 | 2024-04-07 | 78 | 1 | 8 | Actual |
8024 | 42.00 | 2022-11-09 | 78 | 7 | 3 | Actual |
10450 | 214.00 | 2023-01-07 | 78 | 1 | 5 | Actual |
1156 | 200.00 | 2022-05-09 | 78 | 1 | 3 | Budget |
11055 | 355.63 | 2023-01-07 | 78 | 1 | 8 | Actual |
1157 | 152.00 | 2022-05-09 | 78 | 1 | 3 | Actual |
23458 | 83.74 | 2024-01-07 | 78 | 6 | 11 | Actual |
9470 | 200.00 | 2022-12-07 | 78 | 1 | 6 | Budget |
14404 | 11.40 | 2023-04-08 | 78 | 1 | 12 | Actual |
3209 | 340.48 | 2022-06-09 | 78 | 1 | 8 | Actual |
12887 | 60.00 | 2023-03-09 | 78 | 2 | 6 | Budget |
14930 | 64.00 | 2023-05-09 | 78 | 5 | 6 | Actual |
16093 | 378.36 | 2023-06-09 | 78 | 1 | 8 | Actual |
23013 | 76.00 | 2024-01-07 | 78 | 5 | 6 | Actual |
9069 | 105.00 | 2022-12-07 | 78 | 6 | 3 | Actual |
37178 | 109.00 | 2025-02-06 | 78 | 7 | 3 | Actual |
7946 | 100.00 | 2022-11-09 | 78 | 6 | 3 | Budget |
21745 | 233.00 | 2023-12-07 | 78 | 1 | 4 | Actual |
4379 | 217.75 | 2022-07-09 | 78 | 2 | 8 | Actual |
37709 | 340.48 | 2025-02-06 | 78 | 2 | 8 | Actual |
33106 | 535.94 | 2024-10-08 | 78 | 1 | 8 | Actual |
11960 | 117.00 | 2023-02-06 | 78 | 6 | 6 | Actual |
21660 | 267.00 | 2023-12-07 | 78 | 6 | 3 | Actual |
Generated 2025-05-08 12:03:01.486 UTC