[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 555
548 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30648 | 89.00 | 2024-02-11 | 78 | 4 | 6 | Actual |
24940 | 96.00 | 2023-09-11 | 78 | 1 | 6 | Actual |
16268 | 48.63 | 2022-12-12 | 78 | 3 | 11 | Actual |
2278 | 200.00 | 2021-12-12 | 78 | 1 | 3 | Budget |
3908 | 70.00 | 2022-01-11 | 78 | 2 | 6 | Budget |
36057 | 501.00 | 2024-07-12 | 78 | 1 | 4 | Actual |
30416 | 344.00 | 2024-02-11 | 78 | 6 | 4 | Actual |
26033 | 27.00 | 2023-10-11 | 78 | 2 | 6 | Actual |
15745 | 184.00 | 2022-12-12 | 78 | 6 | 5 | Actual |
27654 | 66.72 | 2023-11-11 | 78 | 5 | 11 | Actual |
22393 | 58.21 | 2023-06-11 | 78 | 3 | 11 | Actual |
8744 | 195.00 | 2022-05-14 | 78 | 6 | 7 | Actual |
31059 | 117.78 | 2024-02-11 | 78 | 4 | 11 | Actual |
12368 | 200.00 | 2022-09-11 | 78 | 1 | 3 | Budget |
20038 | 91.00 | 2023-04-13 | 78 | 6 | 6 | Actual |
688 | 71.00 | 2021-10-11 | 78 | 5 | 6 | Actual |
15884 | 78.00 | 2022-12-12 | 78 | 4 | 6 | Actual |
26113 | 53.00 | 2023-10-11 | 78 | 5 | 6 | Actual |
166 | 40.00 | 2021-10-11 | 78 | 7 | 3 | Budget |
31748 | 160.00 | 2024-03-12 | 78 | 3 | 6 | Actual |
5703 | 97.00 | 2022-03-13 | 78 | 6 | 3 | Actual |
6579 | 343.51 | 2022-03-13 | 78 | 1 | 8 | Actual |
3582 | 280.00 | 2022-01-11 | 78 | 1 | 4 | Budget |
30261 | 431.00 | 2024-02-11 | 78 | 1 | 3 | Actual |
14014 | 252.00 | 2022-10-11 | 78 | 1 | 7 | Actual |
18951 | 68.00 | 2023-03-13 | 78 | 4 | 6 | Actual |
38179 | 308.28 | 2024-08-11 | 78 | 6 | 13 | Actual |
23911 | 125.00 | 2023-08-11 | 78 | 1 | 6 | Actual |
33579 | 288.98 | 2024-04-12 | 78 | 6 | 13 | Actual |
12101 | 177.00 | 2022-08-11 | 78 | 6 | 7 | Actual |
6437 | 280.00 | 2022-03-13 | 78 | 1 | 7 | Actual |
11759 | 60.00 | 2022-08-11 | 78 | 2 | 6 | Budget |
15113 | 442.00 | 2022-11-11 | 78 | 1 | 8 | Actual |
37206 | 479.00 | 2024-08-11 | 78 | 1 | 4 | Actual |
31693 | 141.00 | 2024-03-12 | 78 | 1 | 6 | Actual |
5033 | 68.00 | 2022-02-11 | 78 | 2 | 6 | Actual |
27425 | 537.45 | 2023-11-11 | 78 | 1 | 8 | Actual |
415 | 178.00 | 2021-10-11 | 78 | 6 | 5 | Actual |
12935 | 200.00 | 2022-09-11 | 78 | 3 | 6 | Budget |
15943 | 91.00 | 2022-12-12 | 78 | 6 | 6 | Actual |
23966 | 127.00 | 2023-08-11 | 78 | 3 | 6 | Actual |
28017 | 278.00 | 2023-12-12 | 78 | 6 | 3 | Actual |
31720 | 48.00 | 2024-03-12 | 78 | 2 | 6 | Actual |
25432 | 45.44 | 2023-09-11 | 78 | 4 | 11 | Actual |
28102 | 503.00 | 2023-12-12 | 78 | 1 | 4 | Actual |
13091 | 122.00 | 2022-09-11 | 78 | 6 | 6 | Actual |
32872 | 157.00 | 2024-04-12 | 78 | 3 | 6 | Actual |
21745 | 233.00 | 2023-06-11 | 78 | 1 | 4 | Actual |
7091 | 200.00 | 2022-04-13 | 78 | 1 | 5 | Budget |
31635 | 306.00 | 2024-03-12 | 78 | 6 | 5 | Actual |
15532 | 252.00 | 2022-12-12 | 78 | 6 | 3 | Actual |
19361 | 51.82 | 2023-03-13 | 78 | 4 | 11 | Actual |
9798 | 263.00 | 2022-06-11 | 78 | 1 | 7 | Actual |
34670 | 199.50 | 2024-05-13 | 78 | 1 | 13 | Actual |
20566 | 18.84 | 2023-04-13 | 78 | 6 | 12 | Actual |
17561 | 424.00 | 2023-02-11 | 78 | 1 | 3 | Actual |
5314 | 200.00 | 2022-02-11 | 78 | 1 | 7 | Budget |
2660 | 200.00 | 2021-12-12 | 78 | 6 | 5 | Budget |
13030 | 94.00 | 2022-09-11 | 78 | 5 | 6 | Actual |
11103 | 181.39 | 2022-07-12 | 78 | 2 | 8 | Actual |
39181 | 84.80 | 2024-09-11 | 78 | 2 | 12 | Actual |
29227 | 119.00 | 2024-01-11 | 78 | 7 | 3 | Actual |
12619 | 200.00 | 2022-09-11 | 78 | 6 | 4 | Budget |
23046 | 105.00 | 2023-07-12 | 78 | 6 | 6 | Actual |
33106 | 535.94 | 2024-04-12 | 78 | 1 | 8 | Actual |
6500 | 202.00 | 2022-03-13 | 78 | 6 | 7 | Actual |
5235 | 128.00 | 2022-02-11 | 78 | 6 | 6 | Actual |
11429 | 294.00 | 2022-08-11 | 78 | 1 | 4 | Actual |
4052 | 72.00 | 2022-01-11 | 78 | 5 | 6 | Actual |
39095 | 166.72 | 2024-09-11 | 78 | 6 | 11 | Actual |
2988 | 146.00 | 2021-12-12 | 78 | 6 | 6 | Actual |
34906 | 474.00 | 2024-06-11 | 78 | 1 | 4 | Actual |
17032 | 302.00 | 2023-01-11 | 78 | 1 | 7 | Actual |
9719 | 100.00 | 2022-06-11 | 78 | 6 | 6 | Budget |
4843 | 200.00 | 2022-02-11 | 78 | 1 | 5 | Budget |
26240 | 306.00 | 2023-10-11 | 78 | 6 | 7 | Actual |
8543 | 60.00 | 2022-05-14 | 78 | 5 | 6 | Budget |
16890 | 129.00 | 2023-01-11 | 78 | 3 | 6 | Actual |
29290 | 279.00 | 2024-01-11 | 78 | 6 | 4 | Actual |
24050 | 85.00 | 2023-08-11 | 78 | 6 | 6 | Actual |
8870 | 100.00 | 2022-05-14 | 78 | 2 | 8 | Budget |
22126 | 279.00 | 2023-06-11 | 78 | 1 | 7 | Actual |
38894 | 305.63 | 2024-09-11 | 78 | 6 | 8 | Actual |
26775 | 203.01 | 2023-10-11 | 78 | 6 | 13 | Actual |
8025 | 40.00 | 2022-05-14 | 78 | 7 | 3 | Budget |
24199 | 364.72 | 2023-08-11 | 78 | 1 | 8 | Actual |
1811 | 70.00 | 2021-11-11 | 78 | 5 | 6 | Budget |
24755 | 253.00 | 2023-09-11 | 78 | 1 | 4 | Actual |
1479 | 200.00 | 2021-11-11 | 78 | 1 | 5 | Budget |
2522 | 172.00 | 2021-12-12 | 78 | 6 | 4 | Actual |
6688 | 100.00 | 2022-03-13 | 78 | 6 | 8 | Budget |
24141 | 232.00 | 2023-08-11 | 78 | 6 | 7 | Actual |
37086 | 435.00 | 2024-08-11 | 78 | 1 | 3 | Actual |
23344 | 53.95 | 2023-07-12 | 78 | 2 | 11 | Actual |
25577 | 9.27 | 2023-09-11 | 78 | 2 | 12 | Actual |
5889 | 163.00 | 2022-03-13 | 78 | 6 | 4 | Actual |
13539 | 289.00 | 2022-10-11 | 78 | 6 | 3 | Actual |
2602 | 224.00 | 2021-12-12 | 78 | 1 | 5 | Actual |
12936 | 164.00 | 2022-09-11 | 78 | 3 | 6 | Actual |
25459 | 36.93 | 2023-09-11 | 78 | 5 | 11 | Actual |
19953 | 123.00 | 2023-04-13 | 78 | 3 | 6 | Actual |
21871 | 155.00 | 2023-06-11 | 78 | 6 | 5 | Actual |
19713 | 245.00 | 2023-04-13 | 78 | 1 | 4 | Actual |
17893 | 42.00 | 2023-02-11 | 78 | 2 | 6 | Actual |
27982 | 428.00 | 2023-12-12 | 78 | 1 | 3 | Actual |
8871 | 172.30 | 2022-05-14 | 78 | 2 | 8 | Actual |
3395 | 156.00 | 2022-01-11 | 78 | 1 | 3 | Actual |
33134 | 269.27 | 2024-04-12 | 78 | 2 | 8 | Actual |
5081 | 200.00 | 2022-02-11 | 78 | 3 | 6 | Budget |
2989 | 100.00 | 2021-12-12 | 78 | 6 | 6 | Budget |
9936 | 200.00 | 2022-06-11 | 78 | 1 | 8 | Budget |
27925 | 290.73 | 2023-11-11 | 78 | 6 | 13 | Actual |
7560 | 280.00 | 2022-04-13 | 78 | 1 | 7 | Budget |
19307 | 29.48 | 2023-03-13 | 78 | 2 | 11 | Actual |
38356 | 493.00 | 2024-09-11 | 78 | 1 | 4 | Actual |
167 | 39.00 | 2021-10-11 | 78 | 7 | 3 | Actual |
29135 | 398.00 | 2024-01-11 | 78 | 1 | 3 | Actual |
9255 | 222.00 | 2022-06-11 | 78 | 6 | 4 | Actual |
16155 | 269.27 | 2022-12-12 | 78 | 6 | 8 | Actual |
36323 | 109.00 | 2024-07-12 | 78 | 4 | 6 | Actual |
747 | 100.00 | 2021-10-11 | 78 | 6 | 6 | Budget |
27892 | 287.22 | 2023-11-11 | 78 | 2 | 13 | Actual |
18383 | 15.65 | 2023-02-11 | 78 | 5 | 11 | Actual |
38980 | 92.25 | 2024-09-11 | 78 | 2 | 11 | Actual |
35382 | 520.79 | 2024-06-11 | 78 | 1 | 8 | Actual |
12887 | 60.00 | 2022-09-11 | 78 | 2 | 6 | Budget |
17388 | 93.31 | 2023-01-11 | 78 | 6 | 11 | Actual |
21837 | 219.00 | 2023-06-11 | 78 | 1 | 5 | Actual |
2338 | 92.00 | 2021-12-12 | 78 | 6 | 3 | Actual |
6108 | 125.00 | 2022-03-13 | 78 | 1 | 6 | Actual |
7698 | 200.00 | 2022-04-13 | 78 | 1 | 8 | Budget |
11711 | 142.00 | 2022-08-11 | 78 | 1 | 6 | Actual |
39034 | 146.51 | 2024-09-11 | 78 | 4 | 11 | Actual |
29851 | 206.08 | 2024-01-11 | 78 | 1 | 11 | Actual |
17921 | 136.00 | 2023-02-11 | 78 | 3 | 6 | Actual |
27453 | 348.06 | 2023-11-11 | 78 | 2 | 8 | Actual |
11242 | 200.00 | 2022-08-11 | 78 | 1 | 3 | Budget |
31982 | 551.09 | 2024-03-12 | 78 | 1 | 8 | Actual |
32631 | 503.00 | 2024-04-12 | 78 | 1 | 4 | Actual |
2090 | 200.00 | 2021-11-11 | 78 | 1 | 8 | Budget |
36734 | 103.95 | 2024-07-12 | 78 | 4 | 11 | Actual |
1718 | 164.00 | 2021-11-11 | 78 | 3 | 6 | Actual |
8352 | 200.00 | 2022-05-14 | 78 | 1 | 6 | Budget |
27746 | 169.91 | 2023-11-11 | 78 | 1 | 12 | Actual |
2739 | 127.00 | 2021-12-12 | 78 | 1 | 6 | Actual |
26006 | 76.00 | 2023-10-11 | 78 | 1 | 6 | Actual |
14610 | 63.00 | 2022-11-11 | 78 | 7 | 3 | Actual |
4379 | 217.75 | 2022-01-11 | 78 | 2 | 8 | Actual |
2601 | 200.00 | 2021-12-12 | 78 | 1 | 5 | Budget |
11490 | 200.00 | 2022-08-11 | 78 | 6 | 4 | Budget |
33968 | 49.00 | 2024-05-13 | 78 | 2 | 6 | Actual |
18062 | 296.00 | 2023-02-11 | 78 | 1 | 7 | Actual |
16093 | 378.36 | 2022-12-12 | 78 | 1 | 8 | Actual |
8929 | 100.00 | 2022-05-14 | 78 | 6 | 8 | Budget |
22601 | 392.00 | 2023-07-12 | 78 | 1 | 3 | Actual |
4576 | 91.00 | 2022-02-11 | 78 | 6 | 3 | Actual |
33014 | 443.00 | 2024-04-12 | 78 | 1 | 7 | Actual |
21779 | 131.00 | 2023-06-11 | 78 | 6 | 4 | Actual |
26 | 200.00 | 2021-10-11 | 78 | 1 | 3 | Budget |
24107 | 307.00 | 2023-08-11 | 78 | 1 | 7 | Actual |
30053 | 48.63 | 2024-01-11 | 78 | 2 | 12 | Actual |
32211 | 51.82 | 2024-03-12 | 78 | 5 | 11 | Actual |
24635 | 398.00 | 2023-09-11 | 78 | 1 | 3 | Actual |
4252 | 200.00 | 2022-01-11 | 78 | 6 | 7 | Budget |
24373 | 47.57 | 2023-08-11 | 78 | 3 | 11 | Actual |
35938 | 395.00 | 2024-07-12 | 78 | 1 | 3 | Actual |
26832 | 387.00 | 2023-11-11 | 78 | 1 | 3 | Actual |
39273 | 160.90 | 2024-09-11 | 78 | 1 | 13 | Actual |
37121 | 302.00 | 2024-08-11 | 78 | 6 | 3 | Actual |
31600 | 343.00 | 2024-03-12 | 78 | 1 | 5 | Actual |
28960 | 193.32 | 2023-12-12 | 78 | 6 | 12 | Actual |
35848 | 210.03 | 2024-06-11 | 78 | 2 | 13 | Actual |
20870 | 203.00 | 2023-05-14 | 78 | 6 | 5 | Actual |
20955 | 41.00 | 2023-05-14 | 78 | 2 | 6 | Actual |
7807 | 100.00 | 2022-04-13 | 78 | 6 | 8 | Budget |
6109 | 100.00 | 2022-03-13 | 78 | 1 | 6 | Budget |
2012 | 200.00 | 2021-11-11 | 78 | 6 | 7 | Budget |
8496 | 100.00 | 2022-05-14 | 78 | 4 | 6 | Actual |
23224 | 188.96 | 2023-07-12 | 78 | 2 | 8 | Actual |
33342 | 146.51 | 2024-04-12 | 78 | 6 | 11 | Actual |
35972 | 258.00 | 2024-07-12 | 78 | 6 | 3 | Actual |
23605 | 406.00 | 2023-08-11 | 78 | 1 | 3 | Actual |
7480 | 105.00 | 2022-04-13 | 78 | 6 | 6 | Actual |
32759 | 311.00 | 2024-04-12 | 78 | 6 | 5 | Actual |
24519 | 11.40 | 2023-08-11 | 78 | 1 | 12 | Actual |
1156 | 200.00 | 2021-11-11 | 78 | 1 | 3 | Budget |
29879 | 60.33 | 2024-01-11 | 78 | 2 | 11 | Actual |
11569 | 200.00 | 2022-08-11 | 78 | 1 | 5 | Budget |
33281 | 96.51 | 2024-04-12 | 78 | 3 | 11 | Actual |
30172 | 225.82 | 2024-01-11 | 78 | 2 | 13 | Actual |
34404 | 129.48 | 2024-05-13 | 78 | 3 | 11 | Actual |
9195 | 290.00 | 2022-06-11 | 78 | 1 | 4 | Actual |
24670 | 263.00 | 2023-09-11 | 78 | 6 | 3 | Actual |
33941 | 151.00 | 2024-05-13 | 78 | 1 | 6 | Actual |
25230 | 435.94 | 2023-09-11 | 78 | 1 | 8 | Actual |
29078 | 195.99 | 2023-12-12 | 78 | 6 | 13 | Actual |
34431 | 115.65 | 2024-05-13 | 78 | 4 | 11 | Actual |
35173 | 92.00 | 2024-06-11 | 78 | 4 | 6 | Actual |
24995 | 127.00 | 2023-09-11 | 78 | 3 | 6 | Actual |
2199 | 196.54 | 2021-11-11 | 78 | 6 | 8 | Actual |
4702 | 280.00 | 2022-02-11 | 78 | 1 | 4 | Budget |
545 | 61.00 | 2021-10-11 | 78 | 2 | 6 | Actual |
687 | 70.00 | 2021-10-11 | 78 | 5 | 6 | Budget |
10731 | 100.00 | 2022-07-12 | 78 | 4 | 6 | Budget |
4985 | 131.00 | 2022-02-11 | 78 | 1 | 6 | Actual |
34878 | 118.00 | 2024-06-11 | 78 | 7 | 3 | Actual |
25292 | 223.81 | 2023-09-11 | 78 | 6 | 8 | Actual |
35702 | 160.34 | 2024-06-11 | 78 | 1 | 12 | Actual |
32454 | 183.71 | 2024-03-12 | 78 | 6 | 13 | Actual |
13896 | 87.00 | 2022-10-11 | 78 | 4 | 6 | Actual |
24400 | 66.72 | 2023-08-11 | 78 | 4 | 11 | Actual |
14765 | 154.00 | 2022-11-11 | 78 | 6 | 5 | Actual |
35410 | 273.81 | 2024-06-11 | 78 | 2 | 8 | Actual |
7278 | 79.00 | 2022-04-13 | 78 | 2 | 6 | Actual |
17715 | 157.00 | 2023-02-11 | 78 | 6 | 4 | Actual |
36997 | 225.82 | 2024-07-12 | 78 | 2 | 13 | Actual |
36793 | 127.36 | 2024-07-12 | 78 | 6 | 11 | Actual |
19221 | 198.05 | 2023-03-13 | 78 | 6 | 8 | Actual |
29468 | 48.00 | 2024-01-11 | 78 | 2 | 6 | Actual |
34697 | 215.29 | 2024-05-13 | 78 | 2 | 13 | Actual |
28752 | 110.34 | 2023-12-12 | 78 | 3 | 11 | Actual |
3130 | 200.00 | 2021-12-12 | 78 | 6 | 7 | Budget |
38682 | 132.00 | 2024-09-11 | 78 | 6 | 6 | Actual |
38236 | 424.00 | 2024-09-11 | 78 | 1 | 3 | Actual |
29522 | 102.00 | 2024-01-11 | 78 | 4 | 6 | Actual |
26742 | 269.68 | 2023-10-11 | 78 | 2 | 13 | Actual |
15288 | 44.38 | 2022-11-11 | 78 | 3 | 11 | Actual |
10045 | 204.12 | 2022-06-11 | 78 | 6 | 8 | Actual |
23398 | 65.65 | 2023-07-12 | 78 | 4 | 11 | Actual |
11570 | 226.00 | 2022-08-11 | 78 | 1 | 5 | Actual |
22693 | 111.00 | 2023-07-12 | 78 | 7 | 3 | Actual |
32130 | 101.82 | 2024-03-12 | 78 | 2 | 11 | Actual |
26867 | 299.00 | 2023-11-11 | 78 | 6 | 3 | Actual |
3909 | 80.00 | 2022-01-11 | 78 | 2 | 6 | Actual |
12039 | 218.00 | 2022-08-11 | 78 | 1 | 7 | Actual |
21157 | 213.00 | 2023-05-14 | 78 | 6 | 7 | Actual |
6358 | 101.00 | 2022-03-13 | 78 | 6 | 6 | Actual |
30296 | 274.00 | 2024-02-11 | 78 | 6 | 3 | Actual |
11163 | 100.00 | 2022-07-12 | 78 | 6 | 8 | Budget |
11854 | 105.00 | 2022-08-11 | 78 | 4 | 6 | Actual |
7422 | 60.00 | 2022-04-13 | 78 | 5 | 6 | Budget |
4844 | 229.00 | 2022-02-11 | 78 | 1 | 5 | Actual |
13842 | 37.00 | 2022-10-11 | 78 | 2 | 6 | Actual |
4051 | 80.00 | 2022-01-11 | 78 | 5 | 6 | Budget |
17653 | 57.00 | 2023-02-11 | 78 | 7 | 3 | Actual |
30025 | 147.57 | 2024-01-11 | 78 | 1 | 12 | Actual |
10310 | 280.00 | 2022-07-12 | 78 | 1 | 4 | Budget |
32603 | 134.00 | 2024-04-12 | 78 | 7 | 3 | Actual |
10449 | 200.00 | 2022-07-12 | 78 | 1 | 5 | Budget |
14109 | 376.85 | 2022-10-11 | 78 | 1 | 8 | Actual |
36912 | 179.49 | 2024-07-12 | 78 | 6 | 12 | Actual |
16835 | 124.00 | 2023-01-11 | 78 | 1 | 6 | Actual |
21335 | 76.29 | 2023-05-14 | 78 | 1 | 11 | Actual |
36269 | 46.00 | 2024-07-12 | 78 | 2 | 6 | Actual |
19594 | 388.00 | 2023-04-13 | 78 | 1 | 3 | Actual |
21929 | 96.00 | 2023-06-11 | 78 | 1 | 6 | Actual |
32102 | 186.93 | 2024-03-12 | 78 | 1 | 11 | Actual |
6030 | 200.00 | 2022-03-13 | 78 | 6 | 5 | Budget |
33308 | 91.19 | 2024-04-12 | 78 | 4 | 11 | Actual |
36349 | 83.00 | 2024-07-12 | 78 | 5 | 6 | Actual |
10262 | 48.00 | 2022-07-12 | 78 | 7 | 3 | Actual |
15497 | 426.00 | 2022-12-12 | 78 | 1 | 3 | Actual |
9662 | 56.00 | 2022-06-11 | 78 | 5 | 6 | Actual |
31093 | 153.95 | 2024-02-11 | 78 | 6 | 11 | Actual |
18302 | 27.36 | 2023-02-11 | 78 | 2 | 11 | Actual |
24727 | 59.00 | 2023-09-11 | 78 | 7 | 3 | Actual |
23138 | 277.00 | 2023-07-12 | 78 | 6 | 7 | Actual |
5128 | 100.00 | 2022-02-11 | 78 | 4 | 6 | Budget |
356 | 210.00 | 2021-10-11 | 78 | 1 | 5 | Actual |
39061 | 24.16 | 2024-09-11 | 78 | 5 | 11 | Actual |
35730 | 84.80 | 2024-06-11 | 78 | 2 | 12 | Actual |
5640 | 140.00 | 2022-03-13 | 78 | 1 | 3 | Actual |
36242 | 155.00 | 2024-07-12 | 78 | 1 | 6 | Actual |
38029 | 36.93 | 2024-08-11 | 78 | 2 | 12 | Actual |
8400 | 71.00 | 2022-05-14 | 78 | 2 | 6 | Actual |
34048 | 78.00 | 2024-05-13 | 78 | 5 | 6 | Actual |
37299 | 349.00 | 2024-08-11 | 78 | 1 | 5 | Actual |
21215 | 446.54 | 2023-05-14 | 78 | 1 | 8 | Actual |
17354 | 27.36 | 2023-01-11 | 78 | 5 | 11 | Actual |
22453 | 96.51 | 2023-06-11 | 78 | 6 | 11 | Actual |
15261 | 24.16 | 2022-11-11 | 78 | 2 | 11 | Actual |
34999 | 358.00 | 2024-06-11 | 78 | 1 | 5 | Actual |
1952 | 232.00 | 2021-11-11 | 78 | 1 | 7 | Actual |
9718 | 114.00 | 2022-06-11 | 78 | 6 | 6 | Actual |
5641 | 200.00 | 2022-03-13 | 78 | 1 | 3 | Budget |
31179 | 60.33 | 2024-02-11 | 78 | 2 | 12 | Actual |
33547 | 190.73 | 2024-04-12 | 78 | 2 | 13 | Actual |
13504 | 389.00 | 2022-10-11 | 78 | 1 | 3 | Actual |
18600 | 238.00 | 2023-03-13 | 78 | 6 | 3 | Actual |
33671 | 263.00 | 2024-05-13 | 78 | 6 | 3 | Actual |
33168 | 316.24 | 2024-04-12 | 78 | 6 | 8 | Actual |
38391 | 284.00 | 2024-09-11 | 78 | 6 | 4 | Actual |
21417 | 66.72 | 2023-05-14 | 78 | 4 | 11 | Actual |
33520 | 178.45 | 2024-04-12 | 78 | 1 | 13 | Actual |
20508 | 10.33 | 2023-04-13 | 78 | 1 | 12 | Actual |
7481 | 100.00 | 2022-04-13 | 78 | 6 | 6 | Budget |
13359 | 100.00 | 2022-09-11 | 78 | 2 | 8 | Budget |
19101 | 278.00 | 2023-03-13 | 78 | 6 | 7 | Actual |
21569 | 16.72 | 2023-05-14 | 78 | 6 | 12 | Actual |
23258 | 198.05 | 2023-07-12 | 78 | 6 | 8 | Actual |
20307 | 102.89 | 2023-04-13 | 78 | 1 | 11 | Actual |
32924 | 62.00 | 2024-04-12 | 78 | 5 | 6 | Actual |
14850 | 46.00 | 2022-11-11 | 78 | 2 | 6 | Actual |
19066 | 295.00 | 2023-03-13 | 78 | 1 | 7 | Actual |
12508 | 40.00 | 2022-09-11 | 78 | 7 | 3 | Budget |
5702 | 90.00 | 2022-03-13 | 78 | 6 | 3 | Budget |
4004 | 100.00 | 2022-01-11 | 78 | 4 | 6 | Budget |
12290 | 100.00 | 2022-08-11 | 78 | 6 | 8 | Budget |
1075 | 163.21 | 2021-10-11 | 78 | 6 | 8 | Actual |
10450 | 214.00 | 2022-07-12 | 78 | 1 | 5 | Actual |
23013 | 76.00 | 2023-07-12 | 78 | 5 | 6 | Actual |
9392 | 200.00 | 2022-06-11 | 78 | 6 | 5 | Budget |
2787 | 41.00 | 2021-12-12 | 78 | 2 | 6 | Actual |
39300 | 271.43 | 2024-09-11 | 78 | 2 | 13 | Actual |
13420 | 100.00 | 2022-09-11 | 78 | 6 | 8 | Budget |
8603 | 129.00 | 2022-05-14 | 78 | 6 | 6 | Actual |
16035 | 265.00 | 2022-12-12 | 78 | 6 | 7 | Actual |
1873 | 100.00 | 2021-11-11 | 78 | 6 | 6 | Budget |
3257 | 152.60 | 2021-12-12 | 78 | 2 | 8 | Actual |
25946 | 219.00 | 2023-10-11 | 78 | 6 | 5 | Actual |
18977 | 52.00 | 2023-03-13 | 78 | 5 | 6 | Actual |
8133 | 200.00 | 2022-05-14 | 78 | 6 | 4 | Budget |
25492 | 80.55 | 2023-09-11 | 78 | 6 | 11 | Actual |
8602 | 100.00 | 2022-05-14 | 78 | 6 | 6 | Budget |
21390 | 68.85 | 2023-05-14 | 78 | 3 | 11 | Actual |
26061 | 104.00 | 2023-10-11 | 78 | 3 | 6 | Actual |
31890 | 436.00 | 2024-03-12 | 78 | 1 | 7 | Actual |
3583 | 288.00 | 2022-01-11 | 78 | 1 | 4 | Actual |
7152 | 200.00 | 2022-04-13 | 78 | 6 | 5 | Budget |
30204 | 197.75 | 2024-01-11 | 78 | 6 | 13 | Actual |
4378 | 100.00 | 2022-01-11 | 78 | 2 | 8 | Budget |
32010 | 298.06 | 2024-03-12 | 78 | 2 | 8 | Actual |
8073 | 280.00 | 2022-05-14 | 78 | 1 | 4 | Budget |
2836 | 173.00 | 2021-12-12 | 78 | 3 | 6 | Actual |
22247 | 191.99 | 2023-06-11 | 78 | 2 | 8 | Actual |
10263 | 40.00 | 2022-07-12 | 78 | 7 | 3 | Budget |
37801 | 170.98 | 2024-08-11 | 78 | 1 | 11 | Actual |
2659 | 224.00 | 2021-12-12 | 78 | 6 | 5 | Actual |
6359 | 100.00 | 2022-03-13 | 78 | 6 | 6 | Budget |
26530 | 18.84 | 2023-10-11 | 78 | 5 | 11 | Actual |
30799 | 316.00 | 2024-02-11 | 78 | 6 | 7 | Actual |
6827 | 114.00 | 2022-04-13 | 78 | 6 | 3 | Actual |
37419 | 50.00 | 2024-08-11 | 78 | 2 | 6 | Actual |
29731 | 525.33 | 2024-01-11 | 78 | 1 | 8 | Actual |
33254 | 90.12 | 2024-04-12 | 78 | 2 | 11 | Actual |
10837 | 131.00 | 2022-07-12 | 78 | 6 | 6 | Actual |
19159 | 461.70 | 2023-03-13 | 78 | 1 | 8 | Actual |
29496 | 163.00 | 2024-01-11 | 78 | 3 | 6 | Actual |
22721 | 228.00 | 2023-07-12 | 78 | 1 | 4 | Actual |
16121 | 199.57 | 2022-12-12 | 78 | 2 | 8 | Actual |
23548 | 15.65 | 2023-07-12 | 78 | 6 | 12 | Actual |
20362 | 29.48 | 2023-04-13 | 78 | 3 | 11 | Actual |
3861 | 153.00 | 2022-01-11 | 78 | 1 | 6 | Actual |
38542 | 136.00 | 2024-09-11 | 78 | 1 | 6 | Actual |
32844 | 43.00 | 2024-04-12 | 78 | 2 | 6 | Actual |
25788 | 85.00 | 2023-10-11 | 78 | 7 | 3 | Actual |
15175 | 205.63 | 2022-11-11 | 78 | 6 | 8 | Actual |
8353 | 165.00 | 2022-05-14 | 78 | 1 | 6 | Actual |
30353 | 112.00 | 2024-02-11 | 78 | 7 | 3 | Actual |
35289 | 412.00 | 2024-06-11 | 78 | 1 | 7 | Actual |
11960 | 117.00 | 2022-08-11 | 78 | 6 | 6 | Actual |
16322 | 27.36 | 2022-12-12 | 78 | 5 | 11 | Actual |
7559 | 280.00 | 2022-04-13 | 78 | 1 | 7 | Actual |
34492 | 186.93 | 2024-05-13 | 78 | 6 | 11 | Actual |
6157 | 69.00 | 2022-03-13 | 78 | 2 | 6 | Actual |
26361 | 276.84 | 2023-10-11 | 78 | 6 | 8 | Actual |
37029 | 199.50 | 2024-07-12 | 78 | 6 | 13 | Actual |
27332 | 426.00 | 2023-11-11 | 78 | 1 | 7 | Actual |
24227 | 210.18 | 2023-08-11 | 78 | 2 | 8 | Actual |
17808 | 197.00 | 2023-02-11 | 78 | 6 | 5 | Actual |
23697 | 59.00 | 2023-08-11 | 78 | 7 | 3 | Actual |
11428 | 280.00 | 2022-08-11 | 78 | 1 | 4 | Budget |
36851 | 120.97 | 2024-07-12 | 78 | 1 | 12 | Actual |
32817 | 153.00 | 2024-04-12 | 78 | 1 | 6 | Actual |
30674 | 71.00 | 2024-02-11 | 78 | 5 | 6 | Actual |
1017 | 169.27 | 2021-10-11 | 78 | 2 | 8 | Actual |
15407 | 10.33 | 2022-11-11 | 78 | 1 | 12 | Actual |
24847 | 175.00 | 2023-09-11 | 78 | 1 | 5 | Actual |
18183 | 172.30 | 2023-02-11 | 78 | 2 | 8 | Actual |
25021 | 75.00 | 2023-09-11 | 78 | 4 | 6 | Actual |
20188 | 395.03 | 2023-04-13 | 78 | 1 | 8 | Actual |
32421 | 266.17 | 2024-03-12 | 78 | 2 | 13 | Actual |
593 | 200.00 | 2021-10-11 | 78 | 3 | 6 | Budget |
32302 | 151.83 | 2024-03-12 | 78 | 1 | 12 | Actual |
29967 | 140.12 | 2024-01-11 | 78 | 6 | 11 | Actual |
19388 | 43.31 | 2023-03-13 | 78 | 5 | 11 | Actual |
3957 | 200.00 | 2022-01-11 | 78 | 3 | 6 | Budget |
3535 | 53.00 | 2022-01-11 | 78 | 7 | 3 | Actual |
35530 | 100.76 | 2024-06-11 | 78 | 2 | 11 | Actual |
24318 | 74.16 | 2023-08-11 | 78 | 1 | 11 | Actual |
37499 | 83.00 | 2024-08-11 | 78 | 5 | 6 | Actual |
12839 | 135.00 | 2022-09-11 | 78 | 1 | 6 | Actual |
35092 | 127.00 | 2024-06-11 | 78 | 1 | 6 | Actual |
3208 | 200.00 | 2021-12-12 | 78 | 1 | 8 | Budget |
32724 | 330.00 | 2024-04-12 | 78 | 1 | 5 | Actual |
26205 | 383.00 | 2023-10-11 | 78 | 1 | 7 | Actual |
15910 | 69.00 | 2022-12-12 | 78 | 5 | 6 | Actual |
10683 | 200.00 | 2022-07-12 | 78 | 3 | 6 | Budget |
16441 | 7.14 | 2022-12-12 | 78 | 2 | 12 | Actual |
5032 | 70.00 | 2022-02-11 | 78 | 2 | 6 | Budget |
1157 | 152.00 | 2021-11-11 | 78 | 1 | 3 | Actual |
27627 | 122.04 | 2023-11-11 | 78 | 4 | 11 | Actual |
8274 | 200.00 | 2022-05-14 | 78 | 6 | 5 | Budget |
11961 | 100.00 | 2022-08-11 | 78 | 6 | 6 | Budget |
4437 | 198.05 | 2022-01-11 | 78 | 6 | 8 | Actual |
1341 | 277.00 | 2021-11-11 | 78 | 1 | 4 | Actual |
39333 | 259.15 | 2024-09-11 | 78 | 6 | 13 | Actual |
10587 | 100.00 | 2022-07-12 | 78 | 1 | 6 | Budget |
26952 | 455.00 | 2023-11-11 | 78 | 1 | 4 | Actual |
36761 | 65.65 | 2024-07-12 | 78 | 5 | 11 | Actual |
33462 | 216.72 | 2024-04-12 | 78 | 6 | 12 | Actual |
20743 | 247.00 | 2023-05-14 | 78 | 1 | 4 | Actual |
9391 | 205.00 | 2022-06-11 | 78 | 6 | 5 | Actual |
37334 | 299.00 | 2024-08-11 | 78 | 6 | 5 | Actual |
6252 | 100.00 | 2022-03-13 | 78 | 4 | 6 | Budget |
13870 | 106.00 | 2022-10-11 | 78 | 3 | 6 | Actual |
14286 | 64.59 | 2022-10-11 | 78 | 3 | 11 | Actual |
27600 | 147.57 | 2023-11-11 | 78 | 3 | 11 | Actual |
10311 | 277.00 | 2022-07-12 | 78 | 1 | 4 | Actual |
19925 | 46.00 | 2023-04-13 | 78 | 2 | 6 | Actual |
12982 | 100.00 | 2022-09-11 | 78 | 4 | 6 | Budget |
22420 | 67.78 | 2023-06-11 | 78 | 4 | 11 | Actual |
33226 | 218.85 | 2024-04-12 | 78 | 1 | 11 | Actual |
4905 | 200.00 | 2022-02-11 | 78 | 6 | 5 | Budget |
28136 | 304.00 | 2023-12-12 | 78 | 6 | 4 | Actual |
15589 | 78.00 | 2022-12-12 | 78 | 7 | 3 | Actual |
32957 | 136.00 | 2024-04-12 | 78 | 6 | 6 | Actual |
16742 | 216.00 | 2023-01-11 | 78 | 1 | 5 | Actual |
26476 | 60.33 | 2023-10-11 | 78 | 3 | 11 | Actual |
12838 | 100.00 | 2022-09-11 | 78 | 1 | 6 | Budget |
28840 | 127.36 | 2023-12-12 | 78 | 6 | 11 | Actual |
35881 | 204.76 | 2024-06-11 | 78 | 6 | 13 | Actual |
7947 | 107.00 | 2022-05-14 | 78 | 6 | 3 | Actual |
35232 | 120.00 | 2024-06-11 | 78 | 6 | 6 | Actual |
9470 | 200.00 | 2022-06-11 | 78 | 1 | 6 | Budget |
4764 | 212.00 | 2022-02-11 | 78 | 6 | 4 | Actual |
16000 | 309.00 | 2022-12-12 | 78 | 1 | 7 | Actual |
30977 | 190.12 | 2024-02-11 | 78 | 1 | 11 | Actual |
1764 | 100.00 | 2021-11-11 | 78 | 4 | 6 | Budget |
21122 | 251.00 | 2023-05-14 | 78 | 1 | 7 | Actual |
13358 | 182.90 | 2022-09-11 | 78 | 2 | 8 | Actual |
17773 | 171.00 | 2023-02-11 | 78 | 1 | 5 | Actual |
18870 | 95.00 | 2023-03-13 | 78 | 1 | 6 | Actual |
13720 | 224.00 | 2022-10-11 | 78 | 1 | 5 | Actual |
9985 | 232.90 | 2022-06-11 | 78 | 2 | 8 | Actual |
9984 | 100.00 | 2022-06-11 | 78 | 2 | 8 | Budget |
12886 | 55.00 | 2022-09-11 | 78 | 2 | 6 | Actual |
11380 | 40.00 | 2022-08-11 | 78 | 7 | 3 | Budget |
33996 | 168.00 | 2024-05-13 | 78 | 3 | 6 | Actual |
31507 | 488.00 | 2024-03-12 | 78 | 1 | 4 | Actual |
2835 | 200.00 | 2021-12-12 | 78 | 3 | 6 | Budget |
14904 | 74.00 | 2022-11-11 | 78 | 4 | 6 | Actual |
2465 | 303.00 | 2021-12-12 | 78 | 1 | 4 | Actual |
3781 | 227.00 | 2022-01-11 | 78 | 6 | 5 | Actual |
5781 | 50.00 | 2022-03-13 | 78 | 7 | 3 | Budget |
18356 | 50.76 | 2023-02-11 | 78 | 4 | 11 | Actual |
1812 | 58.00 | 2021-11-11 | 78 | 5 | 6 | Actual |
10371 | 163.00 | 2022-07-12 | 78 | 6 | 4 | Actual |
15020 | 322.00 | 2022-11-11 | 78 | 1 | 7 | Actual |
13419 | 228.36 | 2022-09-11 | 78 | 6 | 8 | Actual |
33636 | 401.00 | 2024-05-13 | 78 | 1 | 3 | Actual |
36970 | 206.52 | 2024-07-12 | 78 | 1 | 13 | Actual |
6438 | 200.00 | 2022-03-13 | 78 | 1 | 7 | Budget |
38649 | 85.00 | 2024-09-11 | 78 | 5 | 6 | Actual |
20535 | 7.14 | 2023-04-13 | 78 | 2 | 12 | Actual |
35502 | 188.00 | 2024-06-11 | 78 | 1 | 11 | Actual |
36474 | 338.00 | 2024-07-12 | 78 | 6 | 7 | Actual |
14171 | 208.66 | 2022-10-11 | 78 | 6 | 8 | Actual |
544 | 50.00 | 2021-10-11 | 78 | 2 | 6 | Budget |
34458 | 46.50 | 2024-05-13 | 78 | 5 | 11 | Actual |
3644 | 188.00 | 2022-01-11 | 78 | 6 | 4 | Actual |
18685 | 241.00 | 2023-03-13 | 78 | 1 | 4 | Actual |
9661 | 60.00 | 2022-06-11 | 78 | 5 | 6 | Budget |
9146 | 36.00 | 2022-06-11 | 78 | 7 | 3 | Actual |
9858 | 166.00 | 2022-06-11 | 78 | 6 | 7 | Actual |
2091 | 316.24 | 2021-11-11 | 78 | 1 | 8 | Actual |
11102 | 100.00 | 2022-07-12 | 78 | 2 | 8 | Budget |
38832 | 522.30 | 2024-09-11 | 78 | 1 | 8 | Actual |
38449 | 301.00 | 2024-09-11 | 78 | 1 | 5 | Actual |
5452 | 381.39 | 2022-02-11 | 78 | 1 | 8 | Actual |
21363 | 45.44 | 2023-05-14 | 78 | 2 | 11 | Actual |
28368 | 103.00 | 2023-12-12 | 78 | 4 | 6 | Actual |
28697 | 206.08 | 2023-12-12 | 78 | 1 | 11 | Actual |
21717 | 60.00 | 2023-06-11 | 78 | 7 | 3 | Actual |
22544 | 19.91 | 2023-06-11 | 78 | 6 | 12 | Actual |
28577 | 601.09 | 2023-12-12 | 78 | 1 | 8 | Actual |
31330 | 199.50 | 2024-02-11 | 78 | 6 | 13 | Actual |
29906 | 134.80 | 2024-01-11 | 78 | 3 | 11 | Actual |
18657 | 68.00 | 2023-03-13 | 78 | 7 | 3 | Actual |
22280 | 196.54 | 2023-06-11 | 78 | 6 | 8 | Actual |
10184 | 90.00 | 2022-07-12 | 78 | 6 | 3 | Budget |
25694 | 376.00 | 2023-10-11 | 78 | 1 | 3 | Actual |
86 | 113.00 | 2021-10-11 | 78 | 6 | 3 | Actual |
20715 | 74.00 | 2023-05-14 | 78 | 7 | 3 | Actual |
20658 | 247.00 | 2023-05-14 | 78 | 6 | 3 | Actual |
25405 | 43.31 | 2023-09-11 | 78 | 3 | 11 | Actual |
36091 | 335.00 | 2024-07-12 | 78 | 6 | 4 | Actual |
19334 | 28.42 | 2023-03-13 | 78 | 3 | 11 | Actual |
17273 | 37.99 | 2023-01-11 | 78 | 2 | 11 | Actual |
38063 | 245.44 | 2024-08-11 | 78 | 6 | 12 | Actual |
2464 | 280.00 | 2021-12-12 | 78 | 1 | 4 | Budget |
35444 | 316.24 | 2024-06-11 | 78 | 6 | 8 | Actual |
27216 | 116.00 | 2023-11-11 | 78 | 4 | 6 | Actual |
24789 | 132.00 | 2023-09-11 | 78 | 6 | 4 | Actual |
37241 | 330.00 | 2024-08-11 | 78 | 6 | 4 | Actual |
7619 | 220.00 | 2022-04-13 | 78 | 6 | 7 | Actual |
6626 | 100.00 | 2022-03-13 | 78 | 2 | 8 | Budget |
37532 | 132.00 | 2024-08-11 | 78 | 6 | 6 | Actual |
5374 | 165.00 | 2022-02-11 | 78 | 6 | 7 | Actual |
21984 | 128.00 | 2023-06-11 | 78 | 3 | 6 | Actual |
31542 | 286.00 | 2024-03-12 | 78 | 6 | 4 | Actual |
9857 | 200.00 | 2022-06-11 | 78 | 6 | 7 | Budget |
34230 | 520.79 | 2024-05-13 | 78 | 1 | 8 | Actual |
25550 | 10.33 | 2023-09-11 | 78 | 1 | 12 | Actual |
355 | 200.00 | 2021-10-11 | 78 | 1 | 5 | Budget |
26087 | 67.00 | 2023-10-11 | 78 | 4 | 6 | Actual |
20335 | 34.80 | 2023-04-13 | 78 | 2 | 11 | Actual |
5968 | 200.00 | 2022-03-13 | 78 | 1 | 5 | Budget |
1542 | 200.00 | 2021-11-11 | 78 | 6 | 5 | Budget |
8823 | 282.90 | 2022-05-14 | 78 | 1 | 8 | Actual |
20623 | 398.00 | 2023-05-14 | 78 | 1 | 3 | Actual |
36149 | 353.00 | 2024-07-12 | 78 | 1 | 5 | Actual |
13232 | 200.00 | 2022-09-11 | 78 | 6 | 7 | Budget |
17973 | 46.00 | 2023-02-11 | 78 | 5 | 6 | Actual |
12509 | 60.00 | 2022-09-11 | 78 | 7 | 3 | Actual |
26715 | 103.01 | 2023-10-11 | 78 | 1 | 13 | Actual |
17947 | 69.00 | 2023-02-11 | 78 | 4 | 6 | Actual |
29933 | 123.10 | 2024-01-11 | 78 | 4 | 11 | Actual |
14259 | 26.29 | 2022-10-11 | 78 | 2 | 11 | Actual |
28394 | 82.00 | 2023-12-12 | 78 | 5 | 6 | Actual |
16529 | 395.00 | 2023-01-11 | 78 | 1 | 3 | Actual |
16777 | 204.00 | 2023-01-11 | 78 | 6 | 5 | Actual |
1668 | 50.00 | 2021-11-11 | 78 | 2 | 6 | Budget |
6767 | 172.00 | 2022-04-13 | 78 | 1 | 3 | Actual |
16916 | 83.00 | 2023-01-11 | 78 | 4 | 6 | Actual |
9069 | 105.00 | 2022-06-11 | 78 | 6 | 3 | Actual |
13755 | 151.00 | 2022-10-11 | 78 | 6 | 5 | Actual |
1293 | 29.00 | 2021-11-11 | 78 | 7 | 3 | Actual |
27 | 153.00 | 2021-10-11 | 78 | 1 | 3 | Actual |
31298 | 195.99 | 2024-02-11 | 78 | 2 | 13 | Actual |
13310 | 354.12 | 2022-09-11 | 78 | 1 | 8 | Actual |
21626 | 362.00 | 2023-06-11 | 78 | 1 | 3 | Actual |
11631 | 218.00 | 2022-08-11 | 78 | 6 | 5 | Actual |
8930 | 137.45 | 2022-05-14 | 78 | 6 | 8 | Actual |
37856 | 140.12 | 2024-08-11 | 78 | 3 | 11 | Actual |
17125 | 388.97 | 2023-01-11 | 78 | 1 | 8 | Actual |
14049 | 255.00 | 2022-10-11 | 78 | 6 | 7 | Actual |
37943 | 152.89 | 2024-08-11 | 78 | 6 | 11 | Actual |
Generated 2024-11-10 15:13:21.763 UTC