[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 562
541 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20005 | 54.00 | 2023-04-13 | 78 | 5 | 6 | Actual |
3208 | 200.00 | 2021-12-12 | 78 | 1 | 8 | Budget |
36242 | 155.00 | 2024-07-12 | 78 | 1 | 6 | Actual |
6437 | 280.00 | 2022-03-13 | 78 | 1 | 7 | Actual |
28697 | 206.08 | 2023-12-12 | 78 | 1 | 11 | Actual |
11302 | 90.00 | 2022-08-11 | 78 | 6 | 3 | Budget |
3781 | 227.00 | 2022-01-11 | 78 | 6 | 5 | Actual |
34550 | 140.12 | 2024-05-13 | 78 | 1 | 12 | Actual |
20095 | 292.00 | 2023-04-13 | 78 | 1 | 7 | Actual |
2465 | 303.00 | 2021-12-12 | 78 | 1 | 4 | Actual |
14137 | 172.30 | 2022-10-11 | 78 | 2 | 8 | Actual |
4765 | 200.00 | 2022-02-11 | 78 | 6 | 4 | Budget |
16093 | 378.36 | 2022-12-12 | 78 | 1 | 8 | Actual |
24847 | 175.00 | 2023-09-11 | 78 | 1 | 5 | Actual |
10508 | 200.00 | 2022-07-12 | 78 | 6 | 5 | Budget |
20216 | 229.87 | 2023-04-13 | 78 | 2 | 8 | Actual |
22036 | 53.00 | 2023-06-11 | 78 | 5 | 6 | Actual |
8450 | 169.00 | 2022-05-14 | 78 | 3 | 6 | Actual |
3535 | 53.00 | 2022-01-11 | 78 | 7 | 3 | Actual |
10635 | 62.00 | 2022-07-12 | 78 | 2 | 6 | Actual |
21390 | 68.85 | 2023-05-14 | 78 | 3 | 11 | Actual |
10046 | 100.00 | 2022-06-11 | 78 | 6 | 8 | Budget |
36091 | 335.00 | 2024-07-12 | 78 | 6 | 4 | Actual |
35232 | 120.00 | 2024-06-11 | 78 | 6 | 6 | Actual |
17125 | 388.97 | 2023-01-11 | 78 | 1 | 8 | Actual |
24578 | 14.59 | 2023-08-11 | 78 | 6 | 12 | Actual |
27077 | 249.00 | 2023-11-11 | 78 | 6 | 5 | Actual |
18600 | 238.00 | 2023-03-13 | 78 | 6 | 3 | Actual |
3395 | 156.00 | 2022-01-11 | 78 | 1 | 3 | Actual |
27332 | 426.00 | 2023-11-11 | 78 | 1 | 7 | Actual |
214 | 280.00 | 2021-10-11 | 78 | 1 | 4 | Budget |
26623 | 17.78 | 2023-10-11 | 78 | 1 | 12 | Actual |
24141 | 232.00 | 2023-08-11 | 78 | 6 | 7 | Actual |
8930 | 137.45 | 2022-05-14 | 78 | 6 | 8 | Actual |
14462 | 17.78 | 2022-10-11 | 78 | 6 | 12 | Actual |
39181 | 84.80 | 2024-09-11 | 78 | 2 | 12 | Actual |
8072 | 309.00 | 2022-05-14 | 78 | 1 | 4 | Actual |
22636 | 254.00 | 2023-07-12 | 78 | 6 | 3 | Actual |
33168 | 316.24 | 2024-04-12 | 78 | 6 | 8 | Actual |
29135 | 398.00 | 2024-01-11 | 78 | 1 | 3 | Actual |
5641 | 200.00 | 2022-03-13 | 78 | 1 | 3 | Budget |
9391 | 205.00 | 2022-06-11 | 78 | 6 | 5 | Actual |
10975 | 200.00 | 2022-07-12 | 78 | 6 | 7 | Budget |
8822 | 200.00 | 2022-05-14 | 78 | 1 | 8 | Budget |
29967 | 140.12 | 2024-01-11 | 78 | 6 | 11 | Actual |
36057 | 501.00 | 2024-07-12 | 78 | 1 | 4 | Actual |
30509 | 266.00 | 2024-02-11 | 78 | 6 | 5 | Actual |
1214 | 113.00 | 2021-11-11 | 78 | 6 | 3 | Actual |
3534 | 50.00 | 2022-01-11 | 78 | 7 | 3 | Budget |
15830 | 28.00 | 2022-12-12 | 78 | 2 | 6 | Actual |
12760 | 158.00 | 2022-09-11 | 78 | 6 | 5 | Actual |
28752 | 110.34 | 2023-12-12 | 78 | 3 | 11 | Actual |
25550 | 10.33 | 2023-09-11 | 78 | 1 | 12 | Actual |
24400 | 66.72 | 2023-08-11 | 78 | 4 | 11 | Actual |
31298 | 195.99 | 2024-02-11 | 78 | 2 | 13 | Actual |
27162 | 60.00 | 2023-11-11 | 78 | 2 | 6 | Actual |
24546 | 3.95 | 2023-08-11 | 78 | 2 | 12 | Actual |
34048 | 78.00 | 2024-05-13 | 78 | 5 | 6 | Actual |
497 | 147.00 | 2021-10-11 | 78 | 1 | 6 | Actual |
2787 | 41.00 | 2021-12-12 | 78 | 2 | 6 | Actual |
29348 | 315.00 | 2024-01-11 | 78 | 1 | 5 | Actual |
22933 | 32.00 | 2023-07-12 | 78 | 2 | 6 | Actual |
5967 | 227.00 | 2022-03-13 | 78 | 1 | 5 | Actual |
36184 | 254.00 | 2024-07-12 | 78 | 6 | 5 | Actual |
9614 | 100.00 | 2022-06-11 | 78 | 4 | 6 | Budget |
27573 | 79.48 | 2023-11-11 | 78 | 2 | 11 | Actual |
13626 | 213.00 | 2022-10-11 | 78 | 1 | 4 | Actual |
18097 | 202.00 | 2023-02-11 | 78 | 6 | 7 | Actual |
5562 | 178.36 | 2022-02-11 | 78 | 6 | 8 | Actual |
16155 | 269.27 | 2022-12-12 | 78 | 6 | 8 | Actual |
3723 | 200.00 | 2022-01-11 | 78 | 1 | 5 | Budget |
22126 | 279.00 | 2023-06-11 | 78 | 1 | 7 | Actual |
33400 | 128.42 | 2024-04-12 | 78 | 1 | 12 | Actual |
30353 | 112.00 | 2024-02-11 | 78 | 7 | 3 | Actual |
34080 | 110.00 | 2024-05-13 | 78 | 6 | 6 | Actual |
14171 | 208.66 | 2022-10-11 | 78 | 6 | 8 | Actual |
9719 | 100.00 | 2022-06-11 | 78 | 6 | 6 | Budget |
23258 | 198.05 | 2023-07-12 | 78 | 6 | 8 | Actual |
3583 | 288.00 | 2022-01-11 | 78 | 1 | 4 | Actual |
21745 | 233.00 | 2023-06-11 | 78 | 1 | 4 | Actual |
9797 | 280.00 | 2022-06-11 | 78 | 1 | 7 | Budget |
32872 | 157.00 | 2024-04-12 | 78 | 3 | 6 | Actual |
640 | 100.00 | 2021-10-11 | 78 | 4 | 6 | Budget |
32421 | 266.17 | 2024-03-12 | 78 | 2 | 13 | Actual |
19307 | 29.48 | 2023-03-13 | 78 | 2 | 11 | Actual |
11632 | 200.00 | 2022-08-11 | 78 | 6 | 5 | Budget |
3782 | 200.00 | 2022-01-11 | 78 | 6 | 5 | Budget |
33226 | 218.85 | 2024-04-12 | 78 | 1 | 11 | Actual |
5033 | 68.00 | 2022-02-11 | 78 | 2 | 6 | Actual |
30857 | 613.21 | 2024-02-11 | 78 | 1 | 8 | Actual |
32336 | 192.25 | 2024-03-12 | 78 | 6 | 12 | Actual |
18356 | 50.76 | 2023-02-11 | 78 | 4 | 11 | Actual |
15315 | 63.53 | 2022-11-11 | 78 | 4 | 11 | Actual |
39061 | 24.16 | 2024-09-11 | 78 | 5 | 11 | Actual |
7092 | 185.00 | 2022-04-13 | 78 | 1 | 5 | Actual |
34492 | 186.93 | 2024-05-13 | 78 | 6 | 11 | Actual |
7327 | 168.00 | 2022-04-13 | 78 | 3 | 6 | Actual |
38271 | 251.00 | 2024-09-11 | 78 | 6 | 3 | Actual |
17596 | 285.00 | 2023-02-11 | 78 | 6 | 3 | Actual |
4378 | 100.00 | 2022-01-11 | 78 | 2 | 8 | Budget |
20362 | 29.48 | 2023-04-13 | 78 | 3 | 11 | Actual |
3316 | 100.00 | 2021-12-12 | 78 | 6 | 8 | Budget |
25172 | 248.00 | 2023-09-11 | 78 | 6 | 7 | Actual |
15288 | 44.38 | 2022-11-11 | 78 | 3 | 11 | Actual |
8744 | 195.00 | 2022-05-14 | 78 | 6 | 7 | Actual |
496 | 100.00 | 2021-10-11 | 78 | 1 | 6 | Budget |
5128 | 100.00 | 2022-02-11 | 78 | 4 | 6 | Budget |
10371 | 163.00 | 2022-07-12 | 78 | 6 | 4 | Actual |
26 | 200.00 | 2021-10-11 | 78 | 1 | 3 | Budget |
28368 | 103.00 | 2023-12-12 | 78 | 4 | 6 | Actual |
14553 | 285.00 | 2022-11-11 | 78 | 6 | 3 | Actual |
12368 | 200.00 | 2022-09-11 | 78 | 1 | 3 | Budget |
20249 | 260.18 | 2023-04-13 | 78 | 6 | 8 | Actual |
20836 | 201.00 | 2023-05-14 | 78 | 1 | 5 | Actual |
3724 | 194.00 | 2022-01-11 | 78 | 1 | 5 | Actual |
4192 | 202.00 | 2022-01-11 | 78 | 1 | 7 | Actual |
37883 | 142.25 | 2024-08-11 | 78 | 4 | 11 | Actual |
36761 | 65.65 | 2024-07-12 | 78 | 5 | 11 | Actual |
22420 | 67.78 | 2023-06-11 | 78 | 4 | 11 | Actual |
8274 | 200.00 | 2022-05-14 | 78 | 6 | 5 | Budget |
33520 | 178.45 | 2024-04-12 | 78 | 1 | 13 | Actual |
22601 | 392.00 | 2023-07-12 | 78 | 1 | 3 | Actual |
33106 | 535.94 | 2024-04-12 | 78 | 1 | 8 | Actual |
34230 | 520.79 | 2024-05-13 | 78 | 1 | 8 | Actual |
12936 | 164.00 | 2022-09-11 | 78 | 3 | 6 | Actual |
9471 | 159.00 | 2022-06-11 | 78 | 1 | 6 | Actual |
36851 | 120.97 | 2024-07-12 | 78 | 1 | 12 | Actual |
5640 | 140.00 | 2022-03-13 | 78 | 1 | 3 | Actual |
35611 | 30.55 | 2024-06-11 | 78 | 5 | 11 | Actual |
35848 | 210.03 | 2024-06-11 | 78 | 2 | 13 | Actual |
29290 | 279.00 | 2024-01-11 | 78 | 6 | 4 | Actual |
25378 | 24.16 | 2023-09-11 | 78 | 2 | 11 | Actual |
33308 | 91.19 | 2024-04-12 | 78 | 4 | 11 | Actual |
34458 | 46.50 | 2024-05-13 | 78 | 5 | 11 | Actual |
37623 | 325.00 | 2024-08-11 | 78 | 6 | 7 | Actual |
1717 | 200.00 | 2021-11-11 | 78 | 3 | 6 | Budget |
38484 | 314.00 | 2024-09-11 | 78 | 6 | 5 | Actual |
15020 | 322.00 | 2022-11-11 | 78 | 1 | 7 | Actual |
12431 | 93.00 | 2022-09-11 | 78 | 6 | 3 | Actual |
12697 | 244.00 | 2022-09-11 | 78 | 1 | 5 | Actual |
6205 | 168.00 | 2022-03-13 | 78 | 3 | 6 | Actual |
26867 | 299.00 | 2023-11-11 | 78 | 6 | 3 | Actual |
34022 | 104.00 | 2024-05-13 | 78 | 4 | 6 | Actual |
16621 | 124.00 | 2023-01-11 | 78 | 7 | 3 | Actual |
29673 | 314.00 | 2024-01-11 | 78 | 6 | 7 | Actual |
27216 | 116.00 | 2023-11-11 | 78 | 4 | 6 | Actual |
28725 | 66.72 | 2023-12-12 | 78 | 2 | 11 | Actual |
15943 | 91.00 | 2022-12-12 | 78 | 6 | 6 | Actual |
2090 | 200.00 | 2021-11-11 | 78 | 1 | 8 | Budget |
15910 | 69.00 | 2022-12-12 | 78 | 5 | 6 | Actual |
6253 | 129.00 | 2022-03-13 | 78 | 4 | 6 | Actual |
5373 | 200.00 | 2022-02-11 | 78 | 6 | 7 | Budget |
9069 | 105.00 | 2022-06-11 | 78 | 6 | 3 | Actual |
14109 | 376.85 | 2022-10-11 | 78 | 1 | 8 | Actual |
27892 | 287.22 | 2023-11-11 | 78 | 2 | 13 | Actual |
18812 | 204.00 | 2023-03-13 | 78 | 6 | 5 | Actual |
31542 | 286.00 | 2024-03-12 | 78 | 6 | 4 | Actual |
6766 | 100.00 | 2022-04-13 | 78 | 1 | 3 | Budget |
31213 | 226.30 | 2024-02-11 | 78 | 6 | 12 | Actual |
31507 | 488.00 | 2024-03-12 | 78 | 1 | 4 | Actual |
19421 | 84.80 | 2023-03-13 | 78 | 6 | 11 | Actual |
35502 | 188.00 | 2024-06-11 | 78 | 1 | 11 | Actual |
23344 | 53.95 | 2023-07-12 | 78 | 2 | 11 | Actual |
2836 | 173.00 | 2021-12-12 | 78 | 3 | 6 | Actual |
1017 | 169.27 | 2021-10-11 | 78 | 2 | 8 | Actual |
30087 | 203.95 | 2024-01-11 | 78 | 6 | 12 | Actual |
9392 | 200.00 | 2022-06-11 | 78 | 6 | 5 | Budget |
19221 | 198.05 | 2023-03-13 | 78 | 6 | 8 | Actual |
17653 | 57.00 | 2023-02-11 | 78 | 7 | 3 | Actual |
27688 | 146.51 | 2023-11-11 | 78 | 6 | 11 | Actual |
32244 | 128.42 | 2024-03-12 | 78 | 6 | 11 | Actual |
20307 | 102.89 | 2023-04-13 | 78 | 1 | 11 | Actual |
6952 | 280.00 | 2022-04-13 | 78 | 1 | 4 | Budget |
36594 | 275.33 | 2024-07-12 | 78 | 6 | 8 | Actual |
12102 | 200.00 | 2022-08-11 | 78 | 6 | 7 | Budget |
4702 | 280.00 | 2022-02-11 | 78 | 1 | 4 | Budget |
21569 | 16.72 | 2023-05-14 | 78 | 6 | 12 | Actual |
23316 | 77.36 | 2023-07-12 | 78 | 1 | 11 | Actual |
26006 | 76.00 | 2023-10-11 | 78 | 1 | 6 | Actual |
2738 | 100.00 | 2021-12-12 | 78 | 1 | 6 | Budget |
30261 | 431.00 | 2024-02-11 | 78 | 1 | 3 | Actual |
32844 | 43.00 | 2024-04-12 | 78 | 2 | 6 | Actual |
2522 | 172.00 | 2021-12-12 | 78 | 6 | 4 | Actual |
15710 | 176.00 | 2022-12-12 | 78 | 1 | 5 | Actual |
21009 | 92.00 | 2023-05-14 | 78 | 4 | 6 | Actual |
2739 | 127.00 | 2021-12-12 | 78 | 1 | 6 | Actual |
31748 | 160.00 | 2024-03-12 | 78 | 3 | 6 | Actual |
17327 | 68.85 | 2023-01-11 | 78 | 4 | 11 | Actual |
32157 | 115.65 | 2024-03-12 | 78 | 3 | 11 | Actual |
17921 | 136.00 | 2023-02-11 | 78 | 3 | 6 | Actual |
5032 | 70.00 | 2022-02-11 | 78 | 2 | 6 | Budget |
2659 | 224.00 | 2021-12-12 | 78 | 6 | 5 | Actual |
9798 | 263.00 | 2022-06-11 | 78 | 1 | 7 | Actual |
39007 | 94.38 | 2024-09-11 | 78 | 3 | 11 | Actual |
11054 | 200.00 | 2022-07-12 | 78 | 1 | 8 | Budget |
19187 | 238.96 | 2023-03-13 | 78 | 2 | 8 | Actual |
14014 | 252.00 | 2022-10-11 | 78 | 1 | 7 | Actual |
747 | 100.00 | 2021-10-11 | 78 | 6 | 6 | Budget |
12430 | 90.00 | 2022-09-11 | 78 | 6 | 3 | Budget |
23725 | 254.00 | 2023-08-11 | 78 | 1 | 4 | Actual |
11808 | 168.00 | 2022-08-11 | 78 | 3 | 6 | Actual |
39273 | 160.90 | 2024-09-11 | 78 | 1 | 13 | Actual |
25021 | 75.00 | 2023-09-11 | 78 | 4 | 6 | Actual |
31093 | 153.95 | 2024-02-11 | 78 | 6 | 11 | Actual |
19979 | 81.00 | 2023-04-13 | 78 | 4 | 6 | Actual |
24427 | 22.04 | 2023-08-11 | 78 | 5 | 11 | Actual |
28194 | 305.00 | 2023-12-12 | 78 | 1 | 5 | Actual |
24260 | 270.78 | 2023-08-11 | 78 | 6 | 8 | Actual |
26328 | 281.39 | 2023-10-11 | 78 | 2 | 8 | Actual |
15233 | 98.63 | 2022-11-11 | 78 | 1 | 11 | Actual |
8681 | 280.00 | 2022-05-14 | 78 | 1 | 7 | Budget |
26300 | 570.79 | 2023-10-11 | 78 | 1 | 8 | Actual |
26503 | 58.21 | 2023-10-11 | 78 | 4 | 11 | Actual |
8352 | 200.00 | 2022-05-14 | 78 | 1 | 6 | Budget |
20038 | 91.00 | 2023-04-13 | 78 | 6 | 6 | Actual |
31774 | 93.00 | 2024-03-12 | 78 | 4 | 6 | Actual |
4005 | 116.00 | 2022-01-11 | 78 | 4 | 6 | Actual |
9009 | 145.00 | 2022-06-11 | 78 | 1 | 3 | Actual |
34349 | 231.61 | 2024-05-13 | 78 | 1 | 11 | Actual |
8133 | 200.00 | 2022-05-14 | 78 | 6 | 4 | Budget |
33941 | 151.00 | 2024-05-13 | 78 | 1 | 6 | Actual |
16414 | 12.46 | 2022-12-12 | 78 | 1 | 12 | Actual |
5081 | 200.00 | 2022-02-11 | 78 | 3 | 6 | Budget |
5561 | 100.00 | 2022-02-11 | 78 | 6 | 8 | Budget |
25258 | 217.75 | 2023-09-11 | 78 | 2 | 8 | Actual |
4438 | 100.00 | 2022-01-11 | 78 | 6 | 8 | Budget |
20188 | 395.03 | 2023-04-13 | 78 | 1 | 8 | Actual |
26715 | 103.01 | 2023-10-11 | 78 | 1 | 13 | Actual |
1952 | 232.00 | 2021-11-11 | 78 | 1 | 7 | Actual |
12289 | 166.24 | 2022-08-11 | 78 | 6 | 8 | Actual |
23458 | 83.74 | 2023-07-12 | 78 | 6 | 11 | Actual |
24199 | 364.72 | 2023-08-11 | 78 | 1 | 8 | Actual |
26361 | 276.84 | 2023-10-11 | 78 | 6 | 8 | Actual |
30296 | 274.00 | 2024-02-11 | 78 | 6 | 3 | Actual |
32631 | 503.00 | 2024-04-12 | 78 | 1 | 4 | Actual |
24940 | 96.00 | 2023-09-11 | 78 | 1 | 6 | Actual |
8212 | 216.00 | 2022-05-14 | 78 | 1 | 5 | Actual |
21122 | 251.00 | 2023-05-14 | 78 | 1 | 7 | Actual |
24727 | 59.00 | 2023-09-11 | 78 | 7 | 3 | Actual |
12935 | 200.00 | 2022-09-11 | 78 | 3 | 6 | Budget |
21478 | 64.59 | 2023-05-14 | 78 | 6 | 11 | Actual |
3908 | 70.00 | 2022-01-11 | 78 | 2 | 6 | Budget |
33547 | 190.73 | 2024-04-12 | 78 | 2 | 13 | Actual |
38952 | 193.32 | 2024-09-11 | 78 | 1 | 11 | Actual |
8543 | 60.00 | 2022-05-14 | 78 | 5 | 6 | Budget |
30567 | 134.00 | 2024-02-11 | 78 | 1 | 6 | Actual |
13755 | 151.00 | 2022-10-11 | 78 | 6 | 5 | Actual |
3315 | 193.51 | 2021-12-12 | 78 | 6 | 8 | Actual |
16000 | 309.00 | 2022-12-12 | 78 | 1 | 7 | Actual |
39153 | 155.02 | 2024-09-11 | 78 | 1 | 12 | Actual |
14878 | 123.00 | 2022-11-11 | 78 | 3 | 6 | Actual |
34404 | 129.48 | 2024-05-13 | 78 | 3 | 11 | Actual |
1669 | 65.00 | 2021-11-11 | 78 | 2 | 6 | Actual |
34137 | 439.00 | 2024-05-13 | 78 | 1 | 7 | Actual |
6300 | 66.00 | 2022-03-13 | 78 | 5 | 6 | Actual |
5082 | 149.00 | 2022-02-11 | 78 | 3 | 6 | Actual |
7480 | 105.00 | 2022-04-13 | 78 | 6 | 6 | Actual |
15407 | 10.33 | 2022-11-11 | 78 | 1 | 12 | Actual |
27746 | 169.91 | 2023-11-11 | 78 | 1 | 12 | Actual |
11242 | 200.00 | 2022-08-11 | 78 | 1 | 3 | Budget |
17715 | 157.00 | 2023-02-11 | 78 | 6 | 4 | Actual |
14286 | 64.59 | 2022-10-11 | 78 | 3 | 11 | Actual |
827 | 280.00 | 2021-10-11 | 78 | 1 | 7 | Budget |
35821 | 117.04 | 2024-06-11 | 78 | 1 | 13 | Actual |
18302 | 27.36 | 2023-02-11 | 78 | 2 | 11 | Actual |
22961 | 128.00 | 2023-07-12 | 78 | 3 | 6 | Actual |
27135 | 127.00 | 2023-11-11 | 78 | 1 | 6 | Actual |
21417 | 66.72 | 2023-05-14 | 78 | 4 | 11 | Actual |
17561 | 424.00 | 2023-02-11 | 78 | 1 | 3 | Actual |
6157 | 69.00 | 2022-03-13 | 78 | 2 | 6 | Actual |
6579 | 343.51 | 2022-03-13 | 78 | 1 | 8 | Actual |
22247 | 191.99 | 2023-06-11 | 78 | 2 | 8 | Actual |
641 | 104.00 | 2021-10-11 | 78 | 4 | 6 | Actual |
13922 | 65.00 | 2022-10-11 | 78 | 5 | 6 | Actual |
7152 | 200.00 | 2022-04-13 | 78 | 6 | 5 | Budget |
23605 | 406.00 | 2023-08-11 | 78 | 1 | 3 | Actual |
34821 | 269.00 | 2024-06-11 | 78 | 6 | 3 | Actual |
8401 | 80.00 | 2022-05-14 | 78 | 2 | 6 | Budget |
31422 | 266.00 | 2024-03-12 | 78 | 6 | 3 | Actual |
8871 | 172.30 | 2022-05-14 | 78 | 2 | 8 | Actual |
29879 | 60.33 | 2024-01-11 | 78 | 2 | 11 | Actual |
17947 | 69.00 | 2023-02-11 | 78 | 4 | 6 | Actual |
7278 | 79.00 | 2022-04-13 | 78 | 2 | 6 | Actual |
24882 | 177.00 | 2023-09-11 | 78 | 6 | 5 | Actual |
24373 | 47.57 | 2023-08-11 | 78 | 3 | 11 | Actual |
32511 | 401.00 | 2024-04-12 | 78 | 1 | 3 | Actual |
35557 | 110.34 | 2024-06-11 | 78 | 3 | 11 | Actual |
9068 | 100.00 | 2022-06-11 | 78 | 6 | 3 | Budget |
7012 | 192.00 | 2022-04-13 | 78 | 6 | 4 | Actual |
887 | 179.00 | 2021-10-11 | 78 | 6 | 7 | Actual |
2988 | 146.00 | 2021-12-12 | 78 | 6 | 6 | Actual |
10507 | 182.00 | 2022-07-12 | 78 | 6 | 5 | Actual |
1076 | 100.00 | 2021-10-11 | 78 | 6 | 8 | Budget |
31330 | 199.50 | 2024-02-11 | 78 | 6 | 13 | Actual |
30622 | 147.00 | 2024-02-11 | 78 | 3 | 6 | Actual |
34172 | 279.00 | 2024-05-13 | 78 | 6 | 7 | Actual |
15497 | 426.00 | 2022-12-12 | 78 | 1 | 3 | Actual |
23966 | 127.00 | 2023-08-11 | 78 | 3 | 6 | Actual |
37589 | 412.00 | 2024-08-11 | 78 | 1 | 7 | Actual |
36269 | 46.00 | 2024-07-12 | 78 | 2 | 6 | Actual |
15440 | 18.84 | 2022-11-11 | 78 | 6 | 12 | Actual |
1292 | 40.00 | 2021-11-11 | 78 | 7 | 3 | Budget |
7699 | 279.87 | 2022-04-13 | 78 | 1 | 8 | Actual |
35702 | 160.34 | 2024-06-11 | 78 | 1 | 12 | Actual |
35092 | 127.00 | 2024-06-11 | 78 | 1 | 6 | Actual |
7328 | 200.00 | 2022-04-13 | 78 | 3 | 6 | Budget |
2011 | 185.00 | 2021-11-11 | 78 | 6 | 7 | Actual |
12698 | 200.00 | 2022-09-11 | 78 | 1 | 5 | Budget |
10311 | 277.00 | 2022-07-12 | 78 | 1 | 4 | Actual |
9984 | 100.00 | 2022-06-11 | 78 | 2 | 8 | Budget |
34941 | 338.00 | 2024-06-11 | 78 | 6 | 4 | Actual |
9567 | 168.00 | 2022-06-11 | 78 | 3 | 6 | Actual |
12556 | 282.00 | 2022-09-11 | 78 | 1 | 4 | Actual |
16441 | 7.14 | 2022-12-12 | 78 | 2 | 12 | Actual |
35444 | 316.24 | 2024-06-11 | 78 | 6 | 8 | Actual |
7230 | 157.00 | 2022-04-13 | 78 | 1 | 6 | Actual |
19594 | 388.00 | 2023-04-13 | 78 | 1 | 3 | Actual |
37473 | 108.00 | 2024-08-11 | 78 | 4 | 6 | Actual |
7560 | 280.00 | 2022-04-13 | 78 | 1 | 7 | Budget |
1075 | 163.21 | 2021-10-11 | 78 | 6 | 8 | Actual |
1480 | 255.00 | 2021-11-11 | 78 | 1 | 5 | Actual |
17973 | 46.00 | 2023-02-11 | 78 | 5 | 6 | Actual |
36149 | 353.00 | 2024-07-12 | 78 | 1 | 5 | Actual |
18925 | 115.00 | 2023-03-13 | 78 | 3 | 6 | Actual |
355 | 200.00 | 2021-10-11 | 78 | 1 | 5 | Budget |
29255 | 459.00 | 2024-01-11 | 78 | 1 | 4 | Actual |
1401 | 200.00 | 2021-11-11 | 78 | 6 | 4 | Budget |
18062 | 296.00 | 2023-02-11 | 78 | 1 | 7 | Actual |
8602 | 100.00 | 2022-05-14 | 78 | 6 | 6 | Budget |
35382 | 520.79 | 2024-06-11 | 78 | 1 | 8 | Actual |
25230 | 435.94 | 2023-09-11 | 78 | 1 | 8 | Actual |
16295 | 61.40 | 2022-12-12 | 78 | 4 | 11 | Actual |
5314 | 200.00 | 2022-02-11 | 78 | 1 | 7 | Budget |
2660 | 200.00 | 2021-12-12 | 78 | 6 | 5 | Budget |
29496 | 163.00 | 2024-01-11 | 78 | 3 | 6 | Actual |
9470 | 200.00 | 2022-06-11 | 78 | 1 | 6 | Budget |
27425 | 537.45 | 2023-11-11 | 78 | 1 | 8 | Actual |
25577 | 9.27 | 2023-09-11 | 78 | 2 | 12 | Actual |
23196 | 352.60 | 2023-07-12 | 78 | 1 | 8 | Actual |
37178 | 109.00 | 2024-08-11 | 78 | 7 | 3 | Actual |
15858 | 125.00 | 2022-12-12 | 78 | 3 | 6 | Actual |
17354 | 27.36 | 2023-01-11 | 78 | 5 | 11 | Actual |
2883 | 116.00 | 2021-12-12 | 78 | 4 | 6 | Actual |
34612 | 231.61 | 2024-05-13 | 78 | 6 | 12 | Actual |
29383 | 294.00 | 2024-01-11 | 78 | 6 | 5 | Actual |
13170 | 200.00 | 2022-09-11 | 78 | 1 | 7 | Budget |
37029 | 199.50 | 2024-07-12 | 78 | 6 | 13 | Actual |
15589 | 78.00 | 2022-12-12 | 78 | 7 | 3 | Actual |
2200 | 100.00 | 2021-11-11 | 78 | 6 | 8 | Budget |
16529 | 395.00 | 2023-01-11 | 78 | 1 | 3 | Actual |
21837 | 219.00 | 2023-06-11 | 78 | 1 | 5 | Actual |
20450 | 61.40 | 2023-04-13 | 78 | 6 | 11 | Actual |
12369 | 144.00 | 2022-09-11 | 78 | 1 | 3 | Actual |
5452 | 381.39 | 2022-02-11 | 78 | 1 | 8 | Actual |
35972 | 258.00 | 2024-07-12 | 78 | 6 | 3 | Actual |
32898 | 106.00 | 2024-04-12 | 78 | 4 | 6 | Actual |
29581 | 127.00 | 2024-01-11 | 78 | 6 | 6 | Actual |
30977 | 190.12 | 2024-02-11 | 78 | 1 | 11 | Actual |
5889 | 163.00 | 2022-03-13 | 78 | 6 | 4 | Actual |
20130 | 203.00 | 2023-04-13 | 78 | 6 | 7 | Actual |
18870 | 95.00 | 2023-03-13 | 78 | 1 | 6 | Actual |
13660 | 174.00 | 2022-10-11 | 78 | 6 | 4 | Actual |
10684 | 159.00 | 2022-07-12 | 78 | 3 | 6 | Actual |
28136 | 304.00 | 2023-12-12 | 78 | 6 | 4 | Actual |
29227 | 119.00 | 2024-01-11 | 78 | 7 | 3 | Actual |
17473 | 8.21 | 2023-01-11 | 78 | 2 | 12 | Actual |
10976 | 212.00 | 2022-07-12 | 78 | 6 | 7 | Actual |
13090 | 100.00 | 2022-09-11 | 78 | 6 | 6 | Budget |
9008 | 100.00 | 2022-06-11 | 78 | 1 | 3 | Budget |
16890 | 129.00 | 2023-01-11 | 78 | 3 | 6 | Actual |
1157 | 152.00 | 2021-11-11 | 78 | 1 | 3 | Actual |
4905 | 200.00 | 2022-02-11 | 78 | 6 | 5 | Budget |
31059 | 117.78 | 2024-02-11 | 78 | 4 | 11 | Actual |
5780 | 54.00 | 2022-03-13 | 78 | 7 | 3 | Actual |
10310 | 280.00 | 2022-07-12 | 78 | 1 | 4 | Budget |
23425 | 28.42 | 2023-07-12 | 78 | 5 | 11 | Actual |
14823 | 104.00 | 2022-11-11 | 78 | 1 | 6 | Actual |
11759 | 60.00 | 2022-08-11 | 78 | 2 | 6 | Budget |
15884 | 78.00 | 2022-12-12 | 78 | 4 | 6 | Actual |
14404 | 11.40 | 2022-10-11 | 78 | 1 | 12 | Actual |
11491 | 208.00 | 2022-08-11 | 78 | 6 | 4 | Actual |
23103 | 264.00 | 2023-07-12 | 78 | 1 | 7 | Actual |
11855 | 100.00 | 2022-08-11 | 78 | 4 | 6 | Budget |
1340 | 280.00 | 2021-11-11 | 78 | 1 | 4 | Budget |
5781 | 50.00 | 2022-03-13 | 78 | 7 | 3 | Budget |
18777 | 170.00 | 2023-03-13 | 78 | 1 | 5 | Actual |
7421 | 51.00 | 2022-04-13 | 78 | 5 | 6 | Actual |
15803 | 113.00 | 2022-12-12 | 78 | 1 | 6 | Actual |
37943 | 152.89 | 2024-08-11 | 78 | 6 | 11 | Actual |
16356 | 56.08 | 2022-12-12 | 78 | 6 | 11 | Actual |
32130 | 101.82 | 2024-03-12 | 78 | 2 | 11 | Actual |
26476 | 60.33 | 2023-10-11 | 78 | 3 | 11 | Actual |
8743 | 200.00 | 2022-05-14 | 78 | 6 | 7 | Budget |
22338 | 94.38 | 2023-06-11 | 78 | 1 | 11 | Actual |
14638 | 226.00 | 2022-11-11 | 78 | 1 | 4 | Actual |
14610 | 63.00 | 2022-11-11 | 78 | 7 | 3 | Actual |
29522 | 102.00 | 2024-01-11 | 78 | 4 | 6 | Actual |
13091 | 122.00 | 2022-09-11 | 78 | 6 | 6 | Actual |
8449 | 200.00 | 2022-05-14 | 78 | 3 | 6 | Budget |
2602 | 224.00 | 2021-12-12 | 78 | 1 | 5 | Actual |
1668 | 50.00 | 2021-11-11 | 78 | 2 | 6 | Budget |
33791 | 304.00 | 2024-05-13 | 78 | 6 | 4 | Actual |
9195 | 290.00 | 2022-06-11 | 78 | 1 | 4 | Actual |
35410 | 273.81 | 2024-06-11 | 78 | 2 | 8 | Actual |
17032 | 302.00 | 2023-01-11 | 78 | 1 | 7 | Actual |
10634 | 60.00 | 2022-07-12 | 78 | 2 | 6 | Budget |
27044 | 327.00 | 2023-11-11 | 78 | 1 | 5 | Actual |
27925 | 290.73 | 2023-11-11 | 78 | 6 | 13 | Actual |
15349 | 91.19 | 2022-11-11 | 78 | 6 | 11 | Actual |
38860 | 231.39 | 2024-09-11 | 78 | 2 | 8 | Actual |
20335 | 34.80 | 2023-04-13 | 78 | 2 | 11 | Actual |
29078 | 195.99 | 2023-12-12 | 78 | 6 | 13 | Actual |
28342 | 166.00 | 2023-12-12 | 78 | 3 | 6 | Actual |
23516 | 12.46 | 2023-07-12 | 78 | 1 | 12 | Actual |
35199 | 62.00 | 2024-06-11 | 78 | 5 | 6 | Actual |
6767 | 172.00 | 2022-04-13 | 78 | 1 | 3 | Actual |
28605 | 279.87 | 2023-12-12 | 78 | 2 | 8 | Actual |
12839 | 135.00 | 2022-09-11 | 78 | 1 | 6 | Actual |
416 | 200.00 | 2021-10-11 | 78 | 6 | 5 | Budget |
4906 | 194.00 | 2022-02-11 | 78 | 6 | 5 | Actual |
2091 | 316.24 | 2021-11-11 | 78 | 1 | 8 | Actual |
11711 | 142.00 | 2022-08-11 | 78 | 1 | 6 | Actual |
4703 | 303.00 | 2022-02-11 | 78 | 1 | 4 | Actual |
7807 | 100.00 | 2022-04-13 | 78 | 6 | 8 | Budget |
5829 | 280.00 | 2022-03-13 | 78 | 1 | 4 | Budget |
3645 | 200.00 | 2022-01-11 | 78 | 6 | 4 | Budget |
21717 | 60.00 | 2023-06-11 | 78 | 7 | 3 | Actual |
11243 | 173.00 | 2022-08-11 | 78 | 1 | 3 | Actual |
20928 | 98.00 | 2023-05-14 | 78 | 1 | 6 | Actual |
31982 | 551.09 | 2024-03-12 | 78 | 1 | 8 | Actual |
33462 | 216.72 | 2024-04-12 | 78 | 6 | 12 | Actual |
8025 | 40.00 | 2022-05-14 | 78 | 7 | 3 | Budget |
27190 | 155.00 | 2023-11-11 | 78 | 3 | 6 | Actual |
24050 | 85.00 | 2023-08-11 | 78 | 6 | 6 | Actual |
24519 | 11.40 | 2023-08-11 | 78 | 1 | 12 | Actual |
34670 | 199.50 | 2024-05-13 | 78 | 1 | 13 | Actual |
13870 | 106.00 | 2022-10-11 | 78 | 3 | 6 | Actual |
7374 | 117.00 | 2022-04-13 | 78 | 4 | 6 | Actual |
11902 | 80.00 | 2022-08-11 | 78 | 5 | 6 | Budget |
17067 | 208.00 | 2023-01-11 | 78 | 6 | 7 | Actual |
14904 | 74.00 | 2022-11-11 | 78 | 4 | 6 | Actual |
7619 | 220.00 | 2022-04-13 | 78 | 6 | 7 | Actual |
2989 | 100.00 | 2021-12-12 | 78 | 6 | 6 | Budget |
13598 | 115.00 | 2022-10-11 | 78 | 7 | 3 | Actual |
4379 | 217.75 | 2022-01-11 | 78 | 2 | 8 | Actual |
29441 | 130.00 | 2024-01-11 | 78 | 1 | 6 | Actual |
544 | 50.00 | 2021-10-11 | 78 | 2 | 6 | Budget |
26240 | 306.00 | 2023-10-11 | 78 | 6 | 7 | Actual |
4052 | 72.00 | 2022-01-11 | 78 | 5 | 6 | Actual |
1156 | 200.00 | 2021-11-11 | 78 | 1 | 3 | Budget |
21984 | 128.00 | 2023-06-11 | 78 | 3 | 6 | Actual |
7747 | 100.00 | 2022-04-13 | 78 | 2 | 8 | Budget |
6627 | 172.30 | 2022-03-13 | 78 | 2 | 8 | Actual |
86 | 113.00 | 2021-10-11 | 78 | 6 | 3 | Actual |
33014 | 443.00 | 2024-04-12 | 78 | 1 | 7 | Actual |
29170 | 267.00 | 2024-01-11 | 78 | 6 | 3 | Actual |
38623 | 92.00 | 2024-09-11 | 78 | 4 | 6 | Actual |
38001 | 112.46 | 2024-08-11 | 78 | 1 | 12 | Actual |
33579 | 288.98 | 2024-04-12 | 78 | 6 | 13 | Actual |
1293 | 29.00 | 2021-11-11 | 78 | 7 | 3 | Actual |
19840 | 161.00 | 2023-04-13 | 78 | 6 | 5 | Actual |
25405 | 43.31 | 2023-09-11 | 78 | 3 | 11 | Actual |
7887 | 141.00 | 2022-05-14 | 78 | 1 | 3 | Actual |
29793 | 299.57 | 2024-01-11 | 78 | 6 | 8 | Actual |
4191 | 200.00 | 2022-01-11 | 78 | 1 | 7 | Budget |
8073 | 280.00 | 2022-05-14 | 78 | 1 | 4 | Budget |
275 | 200.00 | 2021-10-11 | 78 | 6 | 4 | Budget |
28577 | 601.09 | 2023-12-12 | 78 | 1 | 8 | Actual |
27487 | 252.60 | 2023-11-11 | 78 | 6 | 8 | Actual |
14765 | 154.00 | 2022-11-11 | 78 | 6 | 5 | Actual |
30799 | 316.00 | 2024-02-11 | 78 | 6 | 7 | Actual |
34697 | 215.29 | 2024-05-13 | 78 | 2 | 13 | Actual |
12180 | 200.00 | 2022-08-11 | 78 | 1 | 8 | Budget |
19953 | 123.00 | 2023-04-13 | 78 | 3 | 6 | Actual |
21277 | 210.18 | 2023-05-14 | 78 | 6 | 8 | Actual |
31890 | 436.00 | 2024-03-12 | 78 | 1 | 7 | Actual |
25137 | 326.00 | 2023-09-11 | 78 | 1 | 7 | Actual |
12557 | 280.00 | 2022-09-11 | 78 | 1 | 4 | Budget |
4577 | 90.00 | 2022-02-11 | 78 | 6 | 3 | Budget |
1718 | 164.00 | 2021-11-11 | 78 | 3 | 6 | Actual |
21243 | 231.39 | 2023-05-14 | 78 | 2 | 8 | Actual |
27807 | 238.00 | 2023-11-11 | 78 | 6 | 12 | Actual |
3209 | 340.48 | 2021-12-12 | 78 | 1 | 8 | Actual |
11569 | 200.00 | 2022-08-11 | 78 | 1 | 5 | Budget |
19805 | 208.00 | 2023-04-13 | 78 | 1 | 5 | Actual |
415 | 178.00 | 2021-10-11 | 78 | 6 | 5 | Actual |
274 | 193.00 | 2021-10-11 | 78 | 6 | 4 | Actual |
2523 | 200.00 | 2021-12-12 | 78 | 6 | 4 | Budget |
18508 | 18.84 | 2023-02-11 | 78 | 6 | 12 | Actual |
21536 | 12.46 | 2023-05-14 | 78 | 1 | 12 | Actual |
26061 | 104.00 | 2023-10-11 | 78 | 3 | 6 | Actual |
1873 | 100.00 | 2021-11-11 | 78 | 6 | 6 | Budget |
34906 | 474.00 | 2024-06-11 | 78 | 1 | 4 | Actual |
9858 | 166.00 | 2022-06-11 | 78 | 6 | 7 | Actual |
1620 | 100.00 | 2021-11-11 | 78 | 1 | 6 | Budget |
14730 | 219.00 | 2022-11-11 | 78 | 1 | 5 | Actual |
17273 | 37.99 | 2023-01-11 | 78 | 2 | 11 | Actual |
20983 | 132.00 | 2023-05-14 | 78 | 3 | 6 | Actual |
26530 | 18.84 | 2023-10-11 | 78 | 5 | 11 | Actual |
4764 | 212.00 | 2022-02-11 | 78 | 6 | 4 | Actual |
17866 | 125.00 | 2023-02-11 | 78 | 1 | 6 | Actual |
10185 | 101.00 | 2022-07-12 | 78 | 6 | 3 | Actual |
38449 | 301.00 | 2024-09-11 | 78 | 1 | 5 | Actual |
26564 | 65.65 | 2023-10-11 | 78 | 6 | 11 | Actual |
23853 | 184.00 | 2023-08-11 | 78 | 6 | 5 | Actual |
37532 | 132.00 | 2024-08-11 | 78 | 6 | 6 | Actual |
356 | 210.00 | 2021-10-11 | 78 | 1 | 5 | Actual |
6252 | 100.00 | 2022-03-13 | 78 | 4 | 6 | Budget |
5703 | 97.00 | 2022-03-13 | 78 | 6 | 3 | Actual |
8870 | 100.00 | 2022-05-14 | 78 | 2 | 8 | Budget |
12228 | 100.00 | 2022-08-11 | 78 | 2 | 8 | Budget |
11303 | 106.00 | 2022-08-11 | 78 | 6 | 3 | Actual |
33728 | 96.00 | 2024-05-13 | 78 | 7 | 3 | Actual |
34729 | 181.96 | 2024-05-13 | 78 | 6 | 13 | Actual |
33756 | 457.00 | 2024-05-13 | 78 | 1 | 4 | Actual |
28102 | 503.00 | 2023-12-12 | 78 | 1 | 4 | Actual |
3582 | 280.00 | 2022-01-11 | 78 | 1 | 4 | Budget |
24346 | 37.99 | 2023-08-11 | 78 | 2 | 11 | Actual |
7279 | 80.00 | 2022-04-13 | 78 | 2 | 6 | Budget |
38063 | 245.44 | 2024-08-11 | 78 | 6 | 12 | Actual |
9937 | 387.45 | 2022-06-11 | 78 | 1 | 8 | Actual |
25080 | 111.00 | 2023-09-11 | 78 | 6 | 6 | Actual |
9194 | 280.00 | 2022-06-11 | 78 | 1 | 4 | Budget |
23013 | 76.00 | 2023-07-12 | 78 | 5 | 6 | Actual |
14049 | 255.00 | 2022-10-11 | 78 | 6 | 7 | Actual |
13029 | 80.00 | 2022-09-11 | 78 | 5 | 6 | Budget |
15175 | 205.63 | 2022-11-11 | 78 | 6 | 8 | Actual |
87 | 100.00 | 2021-10-11 | 78 | 6 | 3 | Budget |
36879 | 41.19 | 2024-07-12 | 78 | 2 | 12 | Actual |
36734 | 103.95 | 2024-07-12 | 78 | 4 | 11 | Actual |
20715 | 74.00 | 2023-05-14 | 78 | 7 | 3 | Actual |
7947 | 107.00 | 2022-05-14 | 78 | 6 | 3 | Actual |
21363 | 45.44 | 2023-05-14 | 78 | 2 | 11 | Actual |
34999 | 358.00 | 2024-06-11 | 78 | 1 | 5 | Actual |
24107 | 307.00 | 2023-08-11 | 78 | 1 | 7 | Actual |
32724 | 330.00 | 2024-04-12 | 78 | 1 | 5 | Actual |
19361 | 51.82 | 2023-03-13 | 78 | 4 | 11 | Actual |
35147 | 151.00 | 2024-06-11 | 78 | 3 | 6 | Actual |
34431 | 115.65 | 2024-05-13 | 78 | 4 | 11 | Actual |
13720 | 224.00 | 2022-10-11 | 78 | 1 | 5 | Actual |
38832 | 522.30 | 2024-09-11 | 78 | 1 | 8 | Actual |
Generated 2024-11-10 10:06:02.748 UTC