[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 564
539 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31330 | 199.50 | 2024-08-22 | 78 | 6 | 13 | Actual |
18302 | 27.36 | 2023-08-23 | 78 | 2 | 11 | Actual |
29581 | 127.00 | 2024-07-22 | 78 | 6 | 6 | Actual |
23425 | 28.42 | 2024-01-21 | 78 | 5 | 11 | Actual |
9146 | 36.00 | 2022-12-21 | 78 | 7 | 3 | Actual |
7374 | 117.00 | 2022-10-23 | 78 | 4 | 6 | Actual |
33134 | 269.27 | 2024-10-22 | 78 | 2 | 8 | Actual |
24727 | 59.00 | 2024-03-22 | 78 | 7 | 3 | Actual |
35530 | 100.76 | 2024-12-21 | 78 | 2 | 11 | Actual |
26986 | 285.00 | 2024-05-22 | 78 | 6 | 4 | Actual |
15532 | 252.00 | 2023-06-23 | 78 | 6 | 3 | Actual |
827 | 280.00 | 2022-04-22 | 78 | 1 | 7 | Budget |
13091 | 122.00 | 2023-03-23 | 78 | 6 | 6 | Actual |
36970 | 206.52 | 2025-01-21 | 78 | 1 | 13 | Actual |
14963 | 92.00 | 2023-05-23 | 78 | 6 | 6 | Actual |
4844 | 229.00 | 2022-08-23 | 78 | 1 | 5 | Actual |
33520 | 178.45 | 2024-10-22 | 78 | 1 | 13 | Actual |
9519 | 68.00 | 2022-12-21 | 78 | 2 | 6 | Actual |
18274 | 80.55 | 2023-08-23 | 78 | 1 | 11 | Actual |
25694 | 376.00 | 2024-04-21 | 78 | 1 | 3 | Actual |
27242 | 62.00 | 2024-05-22 | 78 | 5 | 6 | Actual |
15407 | 10.33 | 2023-05-23 | 78 | 1 | 12 | Actual |
23697 | 59.00 | 2024-02-20 | 78 | 7 | 3 | Actual |
30509 | 266.00 | 2024-08-22 | 78 | 6 | 5 | Actual |
15745 | 184.00 | 2023-06-23 | 78 | 6 | 5 | Actual |
12983 | 128.00 | 2023-03-23 | 78 | 4 | 6 | Actual |
19307 | 29.48 | 2023-09-22 | 78 | 2 | 11 | Actual |
29255 | 459.00 | 2024-07-22 | 78 | 1 | 4 | Actual |
4517 | 140.00 | 2022-08-23 | 78 | 1 | 3 | Actual |
6029 | 192.00 | 2022-09-22 | 78 | 6 | 5 | Actual |
3456 | 101.00 | 2022-07-23 | 78 | 6 | 3 | Actual |
10124 | 144.00 | 2023-01-21 | 78 | 1 | 3 | Actual |
23258 | 198.05 | 2024-01-21 | 78 | 6 | 8 | Actual |
32817 | 153.00 | 2024-10-22 | 78 | 1 | 6 | Actual |
31005 | 59.27 | 2024-08-22 | 78 | 2 | 11 | Actual |
36761 | 65.65 | 2025-01-21 | 78 | 5 | 11 | Actual |
32511 | 401.00 | 2024-10-22 | 78 | 1 | 3 | Actual |
28194 | 305.00 | 2024-06-22 | 78 | 1 | 5 | Actual |
3958 | 149.00 | 2022-07-23 | 78 | 3 | 6 | Actual |
18062 | 296.00 | 2023-08-23 | 78 | 1 | 7 | Actual |
23818 | 191.00 | 2024-02-20 | 78 | 1 | 5 | Actual |
9391 | 205.00 | 2022-12-21 | 78 | 6 | 5 | Actual |
34906 | 474.00 | 2024-12-21 | 78 | 1 | 4 | Actual |
38148 | 183.71 | 2025-02-20 | 78 | 2 | 13 | Actual |
4702 | 280.00 | 2022-08-23 | 78 | 1 | 4 | Budget |
22544 | 19.91 | 2023-12-21 | 78 | 6 | 12 | Actual |
14519 | 358.00 | 2023-05-23 | 78 | 1 | 3 | Actual |
14171 | 208.66 | 2023-04-22 | 78 | 6 | 8 | Actual |
16295 | 61.40 | 2023-06-23 | 78 | 4 | 11 | Actual |
4576 | 91.00 | 2022-08-23 | 78 | 6 | 3 | Actual |
28840 | 127.36 | 2024-06-22 | 78 | 6 | 11 | Actual |
7092 | 185.00 | 2022-10-23 | 78 | 1 | 5 | Actual |
2882 | 100.00 | 2022-06-23 | 78 | 4 | 6 | Budget |
19840 | 161.00 | 2023-10-23 | 78 | 6 | 5 | Actual |
22636 | 254.00 | 2024-01-21 | 78 | 6 | 3 | Actual |
34258 | 328.36 | 2024-11-22 | 78 | 2 | 8 | Actual |
23992 | 90.00 | 2024-02-20 | 78 | 4 | 6 | Actual |
8497 | 100.00 | 2022-11-23 | 78 | 4 | 6 | Budget |
1873 | 100.00 | 2022-05-23 | 78 | 6 | 6 | Budget |
30353 | 112.00 | 2024-08-22 | 78 | 7 | 3 | Actual |
39333 | 259.15 | 2025-03-23 | 78 | 6 | 13 | Actual |
6953 | 278.00 | 2022-10-23 | 78 | 1 | 4 | Actual |
34080 | 110.00 | 2024-11-22 | 78 | 6 | 6 | Actual |
5640 | 140.00 | 2022-09-22 | 78 | 1 | 3 | Actual |
17300 | 46.50 | 2023-07-23 | 78 | 3 | 11 | Actual |
14765 | 154.00 | 2023-05-23 | 78 | 6 | 5 | Actual |
23966 | 127.00 | 2024-02-20 | 78 | 3 | 6 | Actual |
26146 | 70.00 | 2024-04-21 | 78 | 6 | 6 | Actual |
37681 | 545.03 | 2025-02-20 | 78 | 1 | 8 | Actual |
9518 | 80.00 | 2022-12-21 | 78 | 2 | 6 | Budget |
1075 | 163.21 | 2022-04-22 | 78 | 6 | 8 | Actual |
3644 | 188.00 | 2022-07-23 | 78 | 6 | 4 | Actual |
37532 | 132.00 | 2025-02-20 | 78 | 6 | 6 | Actual |
2465 | 303.00 | 2022-06-23 | 78 | 1 | 4 | Actual |
17187 | 220.78 | 2023-07-23 | 78 | 6 | 8 | Actual |
19421 | 84.80 | 2023-09-22 | 78 | 6 | 11 | Actual |
8400 | 71.00 | 2022-11-23 | 78 | 2 | 6 | Actual |
30857 | 613.21 | 2024-08-22 | 78 | 1 | 8 | Actual |
38001 | 112.46 | 2025-02-20 | 78 | 1 | 12 | Actual |
3957 | 200.00 | 2022-07-23 | 78 | 3 | 6 | Budget |
14137 | 172.30 | 2023-04-22 | 78 | 2 | 8 | Actual |
8212 | 216.00 | 2022-11-23 | 78 | 1 | 5 | Actual |
14904 | 74.00 | 2023-05-23 | 78 | 4 | 6 | Actual |
12935 | 200.00 | 2023-03-23 | 78 | 3 | 6 | Budget |
18329 | 50.76 | 2023-08-23 | 78 | 3 | 11 | Actual |
9568 | 200.00 | 2022-12-21 | 78 | 3 | 6 | Budget |
37883 | 142.25 | 2025-02-20 | 78 | 4 | 11 | Actual |
22756 | 150.00 | 2024-01-21 | 78 | 6 | 4 | Actual |
5829 | 280.00 | 2022-09-22 | 78 | 1 | 4 | Budget |
13626 | 213.00 | 2023-04-22 | 78 | 1 | 4 | Actual |
12181 | 308.66 | 2023-02-20 | 78 | 1 | 8 | Actual |
6438 | 200.00 | 2022-09-22 | 78 | 1 | 7 | Budget |
9195 | 290.00 | 2022-12-21 | 78 | 1 | 4 | Actual |
17504 | 18.84 | 2023-07-23 | 78 | 6 | 12 | Actual |
1668 | 50.00 | 2022-05-23 | 78 | 2 | 6 | Budget |
20566 | 18.84 | 2023-10-23 | 78 | 6 | 12 | Actual |
11428 | 280.00 | 2023-02-20 | 78 | 1 | 4 | Budget |
38894 | 305.63 | 2025-03-23 | 78 | 6 | 8 | Actual |
8822 | 200.00 | 2022-11-23 | 78 | 1 | 8 | Budget |
16862 | 36.00 | 2023-07-23 | 78 | 2 | 6 | Actual |
30296 | 274.00 | 2024-08-22 | 78 | 6 | 3 | Actual |
24318 | 74.16 | 2024-02-20 | 78 | 1 | 11 | Actual |
9008 | 100.00 | 2022-12-21 | 78 | 1 | 3 | Budget |
13090 | 100.00 | 2023-03-23 | 78 | 6 | 6 | Budget |
19537 | 14.59 | 2023-09-22 | 78 | 6 | 12 | Actual |
888 | 200.00 | 2022-04-22 | 78 | 6 | 7 | Budget |
7946 | 100.00 | 2022-11-23 | 78 | 6 | 3 | Budget |
29290 | 279.00 | 2024-07-22 | 78 | 6 | 4 | Actual |
6688 | 100.00 | 2022-09-22 | 78 | 6 | 8 | Budget |
34941 | 338.00 | 2024-12-21 | 78 | 6 | 4 | Actual |
37856 | 140.12 | 2025-02-20 | 78 | 3 | 11 | Actual |
15803 | 113.00 | 2023-06-23 | 78 | 1 | 6 | Actual |
3209 | 340.48 | 2022-06-23 | 78 | 1 | 8 | Actual |
14313 | 47.57 | 2023-04-22 | 78 | 4 | 11 | Actual |
16414 | 12.46 | 2023-06-23 | 78 | 1 | 12 | Actual |
28519 | 289.00 | 2024-06-22 | 78 | 6 | 7 | Actual |
30648 | 89.00 | 2024-08-22 | 78 | 4 | 6 | Actual |
1952 | 232.00 | 2022-05-23 | 78 | 1 | 7 | Actual |
17681 | 215.00 | 2023-08-23 | 78 | 1 | 4 | Actual |
26924 | 113.00 | 2024-05-22 | 78 | 7 | 3 | Actual |
21122 | 251.00 | 2023-11-23 | 78 | 1 | 7 | Actual |
4905 | 200.00 | 2022-08-23 | 78 | 6 | 5 | Budget |
1669 | 65.00 | 2022-05-23 | 78 | 2 | 6 | Actual |
5374 | 165.00 | 2022-08-23 | 78 | 6 | 7 | Actual |
20778 | 171.00 | 2023-11-23 | 78 | 6 | 4 | Actual |
416 | 200.00 | 2022-04-22 | 78 | 6 | 5 | Budget |
20870 | 203.00 | 2023-11-23 | 78 | 6 | 5 | Actual |
29548 | 70.00 | 2024-07-22 | 78 | 5 | 6 | Actual |
29348 | 315.00 | 2024-07-22 | 78 | 1 | 5 | Actual |
20216 | 229.87 | 2023-10-23 | 78 | 2 | 8 | Actual |
35034 | 249.00 | 2024-12-21 | 78 | 6 | 5 | Actual |
33168 | 316.24 | 2024-10-22 | 78 | 6 | 8 | Actual |
35881 | 204.76 | 2024-12-21 | 78 | 6 | 13 | Actual |
7480 | 105.00 | 2022-10-23 | 78 | 6 | 6 | Actual |
1479 | 200.00 | 2022-05-23 | 78 | 1 | 5 | Budget |
33014 | 443.00 | 2024-10-22 | 78 | 1 | 7 | Actual |
22693 | 111.00 | 2024-01-21 | 78 | 7 | 3 | Actual |
28806 | 45.44 | 2024-06-22 | 78 | 5 | 11 | Actual |
6205 | 168.00 | 2022-09-22 | 78 | 3 | 6 | Actual |
16777 | 204.00 | 2023-07-23 | 78 | 6 | 5 | Actual |
8133 | 200.00 | 2022-11-23 | 78 | 6 | 4 | Budget |
34578 | 57.14 | 2024-11-22 | 78 | 2 | 12 | Actual |
38484 | 314.00 | 2025-03-23 | 78 | 6 | 5 | Actual |
1718 | 164.00 | 2022-05-23 | 78 | 3 | 6 | Actual |
23938 | 25.00 | 2024-02-20 | 78 | 2 | 6 | Actual |
5452 | 381.39 | 2022-08-23 | 78 | 1 | 8 | Actual |
19101 | 278.00 | 2023-09-22 | 78 | 6 | 7 | Actual |
12229 | 129.87 | 2023-02-20 | 78 | 2 | 8 | Actual |
15440 | 18.84 | 2023-05-23 | 78 | 6 | 12 | Actual |
10507 | 182.00 | 2023-01-21 | 78 | 6 | 5 | Actual |
34670 | 199.50 | 2024-11-22 | 78 | 1 | 13 | Actual |
14878 | 123.00 | 2023-05-23 | 78 | 3 | 6 | Actual |
26476 | 60.33 | 2024-04-21 | 78 | 3 | 11 | Actual |
26361 | 276.84 | 2024-04-21 | 78 | 6 | 8 | Actual |
7887 | 141.00 | 2022-11-23 | 78 | 1 | 3 | Actual |
37829 | 44.38 | 2025-02-20 | 78 | 2 | 11 | Actual |
14346 | 64.59 | 2023-04-22 | 78 | 6 | 11 | Actual |
19479 | 6.08 | 2023-09-22 | 78 | 1 | 12 | Actual |
36474 | 338.00 | 2025-01-21 | 78 | 6 | 7 | Actual |
20335 | 34.80 | 2023-10-23 | 78 | 2 | 11 | Actual |
3723 | 200.00 | 2022-07-23 | 78 | 1 | 5 | Budget |
19388 | 43.31 | 2023-09-22 | 78 | 5 | 11 | Actual |
6578 | 200.00 | 2022-09-22 | 78 | 1 | 8 | Budget |
17653 | 57.00 | 2023-08-23 | 78 | 7 | 3 | Actual |
12369 | 144.00 | 2023-03-23 | 78 | 1 | 3 | Actual |
38391 | 284.00 | 2025-03-23 | 78 | 6 | 4 | Actual |
24260 | 270.78 | 2024-02-20 | 78 | 6 | 8 | Actual |
24227 | 210.18 | 2024-02-20 | 78 | 2 | 8 | Actual |
25946 | 219.00 | 2024-04-21 | 78 | 6 | 5 | Actual |
2738 | 100.00 | 2022-06-23 | 78 | 1 | 6 | Budget |
4654 | 50.00 | 2022-08-23 | 78 | 7 | 3 | Budget |
30885 | 251.09 | 2024-08-22 | 78 | 2 | 8 | Actual |
2660 | 200.00 | 2022-06-23 | 78 | 6 | 5 | Budget |
9661 | 60.00 | 2022-12-21 | 78 | 5 | 6 | Budget |
4330 | 200.00 | 2022-07-23 | 78 | 1 | 8 | Budget |
10730 | 131.00 | 2023-01-21 | 78 | 4 | 6 | Actual |
10916 | 252.00 | 2023-01-21 | 78 | 1 | 7 | Actual |
28229 | 302.00 | 2024-06-22 | 78 | 6 | 5 | Actual |
32184 | 127.36 | 2024-09-21 | 78 | 4 | 11 | Actual |
22420 | 67.78 | 2023-12-21 | 78 | 4 | 11 | Actual |
38952 | 193.32 | 2025-03-23 | 78 | 1 | 11 | Actual |
36879 | 41.19 | 2025-01-21 | 78 | 2 | 12 | Actual |
22366 | 46.50 | 2023-12-21 | 78 | 2 | 11 | Actual |
13232 | 200.00 | 2023-03-23 | 78 | 6 | 7 | Budget |
2090 | 200.00 | 2022-05-23 | 78 | 1 | 8 | Budget |
22987 | 71.00 | 2024-01-21 | 78 | 4 | 6 | Actual |
18183 | 172.30 | 2023-08-23 | 78 | 2 | 8 | Actual |
215 | 277.00 | 2022-04-22 | 78 | 1 | 4 | Actual |
12180 | 200.00 | 2023-02-20 | 78 | 1 | 8 | Budget |
2836 | 173.00 | 2022-06-23 | 78 | 3 | 6 | Actual |
30707 | 109.00 | 2024-08-22 | 78 | 6 | 6 | Actual |
16890 | 129.00 | 2023-07-23 | 78 | 3 | 6 | Actual |
1542 | 200.00 | 2022-05-23 | 78 | 6 | 5 | Budget |
32454 | 183.71 | 2024-09-21 | 78 | 6 | 13 | Actual |
32957 | 136.00 | 2024-10-22 | 78 | 6 | 6 | Actual |
10976 | 212.00 | 2023-01-21 | 78 | 6 | 7 | Actual |
30087 | 203.95 | 2024-07-22 | 78 | 6 | 12 | Actual |
18600 | 238.00 | 2023-09-22 | 78 | 6 | 3 | Actual |
10508 | 200.00 | 2023-01-21 | 78 | 6 | 5 | Budget |
11242 | 200.00 | 2023-02-20 | 78 | 1 | 3 | Budget |
35502 | 188.00 | 2024-12-21 | 78 | 1 | 11 | Actual |
32724 | 330.00 | 2024-10-22 | 78 | 1 | 5 | Actual |
30381 | 480.00 | 2024-08-22 | 78 | 1 | 4 | Actual |
15830 | 28.00 | 2023-06-23 | 78 | 2 | 6 | Actual |
37473 | 108.00 | 2025-02-20 | 78 | 4 | 6 | Actual |
19898 | 104.00 | 2023-10-23 | 78 | 1 | 6 | Actual |
32631 | 503.00 | 2024-10-22 | 78 | 1 | 4 | Actual |
11632 | 200.00 | 2023-02-20 | 78 | 6 | 5 | Budget |
27573 | 79.48 | 2024-05-22 | 78 | 2 | 11 | Actual |
32102 | 186.93 | 2024-09-21 | 78 | 1 | 11 | Actual |
13896 | 87.00 | 2023-04-22 | 78 | 4 | 6 | Actual |
1400 | 177.00 | 2022-05-23 | 78 | 6 | 4 | Actual |
24346 | 37.99 | 2024-02-20 | 78 | 2 | 11 | Actual |
28577 | 601.09 | 2024-06-22 | 78 | 1 | 8 | Actual |
11808 | 168.00 | 2023-02-20 | 78 | 3 | 6 | Actual |
26033 | 27.00 | 2024-04-21 | 78 | 2 | 6 | Actual |
6626 | 100.00 | 2022-09-22 | 78 | 2 | 8 | Budget |
30172 | 225.82 | 2024-07-22 | 78 | 2 | 13 | Actual |
11164 | 185.93 | 2023-01-21 | 78 | 6 | 8 | Actual |
30261 | 431.00 | 2024-08-22 | 78 | 1 | 3 | Actual |
5081 | 200.00 | 2022-08-23 | 78 | 3 | 6 | Budget |
38569 | 68.00 | 2025-03-23 | 78 | 2 | 6 | Actual |
17866 | 125.00 | 2023-08-23 | 78 | 1 | 6 | Actual |
968 | 200.00 | 2022-04-22 | 78 | 1 | 8 | Budget |
2989 | 100.00 | 2022-06-23 | 78 | 6 | 6 | Budget |
9254 | 200.00 | 2022-12-21 | 78 | 6 | 4 | Budget |
24199 | 364.72 | 2024-02-20 | 78 | 1 | 8 | Actual |
12697 | 244.00 | 2023-03-23 | 78 | 1 | 5 | Actual |
9567 | 168.00 | 2022-12-21 | 78 | 3 | 6 | Actual |
15020 | 322.00 | 2023-05-23 | 78 | 1 | 7 | Actual |
24755 | 253.00 | 2024-03-22 | 78 | 1 | 4 | Actual |
9614 | 100.00 | 2022-12-21 | 78 | 4 | 6 | Budget |
38121 | 148.62 | 2025-02-20 | 78 | 1 | 13 | Actual |
23640 | 229.00 | 2024-02-20 | 78 | 6 | 3 | Actual |
32302 | 151.83 | 2024-09-21 | 78 | 1 | 12 | Actual |
10731 | 100.00 | 2023-01-21 | 78 | 4 | 6 | Budget |
22280 | 196.54 | 2023-12-21 | 78 | 6 | 8 | Actual |
2464 | 280.00 | 2022-06-23 | 78 | 1 | 4 | Budget |
28898 | 162.46 | 2024-06-22 | 78 | 1 | 12 | Actual |
35382 | 520.79 | 2024-12-21 | 78 | 1 | 8 | Actual |
11102 | 100.00 | 2023-01-21 | 78 | 2 | 8 | Budget |
36560 | 257.15 | 2025-01-21 | 78 | 2 | 8 | Actual |
26832 | 387.00 | 2024-05-22 | 78 | 1 | 3 | Actual |
3316 | 100.00 | 2022-06-23 | 78 | 6 | 8 | Budget |
214 | 280.00 | 2022-04-22 | 78 | 1 | 4 | Budget |
28287 | 151.00 | 2024-06-22 | 78 | 1 | 6 | Actual |
18565 | 429.00 | 2023-09-22 | 78 | 1 | 3 | Actual |
38236 | 424.00 | 2025-03-23 | 78 | 1 | 3 | Actual |
17808 | 197.00 | 2023-08-23 | 78 | 6 | 5 | Actual |
4984 | 100.00 | 2022-08-23 | 78 | 1 | 6 | Budget |
29793 | 299.57 | 2024-07-22 | 78 | 6 | 8 | Actual |
26503 | 58.21 | 2024-04-21 | 78 | 4 | 11 | Actual |
2011 | 185.00 | 2022-05-23 | 78 | 6 | 7 | Actual |
31093 | 153.95 | 2024-08-22 | 78 | 6 | 11 | Actual |
30416 | 344.00 | 2024-08-22 | 78 | 6 | 4 | Actual |
9334 | 204.00 | 2022-12-21 | 78 | 1 | 5 | Actual |
10587 | 100.00 | 2023-01-21 | 78 | 1 | 6 | Budget |
3582 | 280.00 | 2022-07-23 | 78 | 1 | 4 | Budget |
28697 | 206.08 | 2024-06-22 | 78 | 1 | 11 | Actual |
19805 | 208.00 | 2023-10-23 | 78 | 1 | 5 | Actual |
26623 | 17.78 | 2024-04-21 | 78 | 1 | 12 | Actual |
8401 | 80.00 | 2022-11-23 | 78 | 2 | 6 | Budget |
4764 | 212.00 | 2022-08-23 | 78 | 6 | 4 | Actual |
38682 | 132.00 | 2025-03-23 | 78 | 6 | 6 | Actual |
34172 | 279.00 | 2024-11-22 | 78 | 6 | 7 | Actual |
31774 | 93.00 | 2024-09-21 | 78 | 4 | 6 | Actual |
25729 | 251.00 | 2024-04-21 | 78 | 6 | 3 | Actual |
3583 | 288.00 | 2022-07-23 | 78 | 1 | 4 | Actual |
23548 | 15.65 | 2024-01-21 | 78 | 6 | 12 | Actual |
31982 | 551.09 | 2024-09-21 | 78 | 1 | 8 | Actual |
33462 | 216.72 | 2024-10-22 | 78 | 6 | 12 | Actual |
9147 | 40.00 | 2022-12-21 | 78 | 7 | 3 | Budget |
25816 | 316.00 | 2024-04-21 | 78 | 1 | 4 | Actual |
10125 | 200.00 | 2023-01-21 | 78 | 1 | 3 | Budget |
34821 | 269.00 | 2024-12-21 | 78 | 6 | 3 | Actual |
8274 | 200.00 | 2022-11-23 | 78 | 6 | 5 | Budget |
8025 | 40.00 | 2022-11-23 | 78 | 7 | 3 | Budget |
21956 | 41.00 | 2023-12-21 | 78 | 2 | 6 | Actual |
11855 | 100.00 | 2023-02-20 | 78 | 4 | 6 | Budget |
29170 | 267.00 | 2024-07-22 | 78 | 6 | 3 | Actual |
17973 | 46.00 | 2023-08-23 | 78 | 5 | 6 | Actual |
35972 | 258.00 | 2025-01-21 | 78 | 6 | 3 | Actual |
7808 | 141.99 | 2022-10-23 | 78 | 6 | 8 | Actual |
33671 | 263.00 | 2024-11-22 | 78 | 6 | 3 | Actual |
29673 | 314.00 | 2024-07-22 | 78 | 6 | 7 | Actual |
30799 | 316.00 | 2024-08-22 | 78 | 6 | 7 | Actual |
1872 | 107.00 | 2022-05-23 | 78 | 6 | 6 | Actual |
27216 | 116.00 | 2024-05-22 | 78 | 4 | 6 | Actual |
5033 | 68.00 | 2022-08-23 | 78 | 2 | 6 | Actual |
34137 | 439.00 | 2024-11-22 | 78 | 1 | 7 | Actual |
38832 | 522.30 | 2025-03-23 | 78 | 1 | 8 | Actual |
21779 | 131.00 | 2023-12-21 | 78 | 6 | 4 | Actual |
21536 | 12.46 | 2023-11-23 | 78 | 1 | 12 | Actual |
29522 | 102.00 | 2024-07-22 | 78 | 4 | 6 | Actual |
17596 | 285.00 | 2023-08-23 | 78 | 6 | 3 | Actual |
7560 | 280.00 | 2022-10-23 | 78 | 1 | 7 | Budget |
8450 | 169.00 | 2022-11-23 | 78 | 3 | 6 | Actual |
5703 | 97.00 | 2022-09-22 | 78 | 6 | 3 | Actual |
27545 | 203.95 | 2024-05-22 | 78 | 1 | 11 | Actual |
14462 | 17.78 | 2023-04-22 | 78 | 6 | 12 | Actual |
22393 | 58.21 | 2023-12-21 | 78 | 3 | 11 | Actual |
21444 | 17.78 | 2023-11-23 | 78 | 5 | 11 | Actual |
28484 | 454.00 | 2024-06-22 | 78 | 1 | 7 | Actual |
26061 | 104.00 | 2024-04-21 | 78 | 3 | 6 | Actual |
36439 | 446.00 | 2025-01-21 | 78 | 1 | 7 | Actual |
32421 | 266.17 | 2024-09-21 | 78 | 2 | 13 | Actual |
27332 | 426.00 | 2024-05-22 | 78 | 1 | 7 | Actual |
17446 | 8.21 | 2023-07-23 | 78 | 1 | 12 | Actual |
38063 | 245.44 | 2025-02-20 | 78 | 6 | 12 | Actual |
25788 | 85.00 | 2024-04-21 | 78 | 7 | 3 | Actual |
17067 | 208.00 | 2023-07-23 | 78 | 6 | 7 | Actual |
11807 | 200.00 | 2023-02-20 | 78 | 3 | 6 | Budget |
828 | 227.00 | 2022-04-22 | 78 | 1 | 7 | Actual |
19334 | 28.42 | 2023-09-22 | 78 | 3 | 11 | Actual |
21363 | 45.44 | 2023-11-23 | 78 | 2 | 11 | Actual |
641 | 104.00 | 2022-04-22 | 78 | 4 | 6 | Actual |
37709 | 340.48 | 2025-02-20 | 78 | 2 | 8 | Actual |
33106 | 535.94 | 2024-10-22 | 78 | 1 | 8 | Actual |
16621 | 124.00 | 2023-07-23 | 78 | 7 | 3 | Actual |
11569 | 200.00 | 2023-02-20 | 78 | 1 | 5 | Budget |
18216 | 252.60 | 2023-08-23 | 78 | 6 | 8 | Actual |
5968 | 200.00 | 2022-09-22 | 78 | 1 | 5 | Budget |
32872 | 157.00 | 2024-10-22 | 78 | 3 | 6 | Actual |
24107 | 307.00 | 2024-02-20 | 78 | 1 | 7 | Actual |
11960 | 117.00 | 2023-02-20 | 78 | 6 | 6 | Actual |
3908 | 70.00 | 2022-07-23 | 78 | 2 | 6 | Budget |
18155 | 354.12 | 2023-08-23 | 78 | 1 | 8 | Actual |
17273 | 37.99 | 2023-07-23 | 78 | 2 | 11 | Actual |
7328 | 200.00 | 2022-10-23 | 78 | 3 | 6 | Budget |
25577 | 9.27 | 2024-03-22 | 78 | 2 | 12 | Actual |
25137 | 326.00 | 2024-03-22 | 78 | 1 | 7 | Actual |
38649 | 85.00 | 2025-03-23 | 78 | 5 | 6 | Actual |
35584 | 109.27 | 2024-12-21 | 78 | 4 | 11 | Actual |
356 | 210.00 | 2022-04-22 | 78 | 1 | 5 | Actual |
38179 | 308.28 | 2025-02-20 | 78 | 6 | 13 | Actual |
27925 | 290.73 | 2024-05-22 | 78 | 6 | 13 | Actual |
33226 | 218.85 | 2024-10-22 | 78 | 1 | 11 | Actual |
24967 | 29.00 | 2024-03-22 | 78 | 2 | 6 | Actual |
11759 | 60.00 | 2023-02-20 | 78 | 2 | 6 | Budget |
35611 | 30.55 | 2024-12-21 | 78 | 5 | 11 | Actual |
1157 | 152.00 | 2022-05-23 | 78 | 1 | 3 | Actual |
33281 | 96.51 | 2024-10-22 | 78 | 3 | 11 | Actual |
4516 | 200.00 | 2022-08-23 | 78 | 1 | 3 | Budget |
22036 | 53.00 | 2023-12-21 | 78 | 5 | 6 | Actual |
29759 | 270.78 | 2024-07-22 | 78 | 2 | 8 | Actual |
5888 | 200.00 | 2022-09-22 | 78 | 6 | 4 | Budget |
16121 | 199.57 | 2023-06-23 | 78 | 2 | 8 | Actual |
34431 | 115.65 | 2024-11-22 | 78 | 4 | 11 | Actual |
33428 | 43.31 | 2024-10-22 | 78 | 2 | 12 | Actual |
22161 | 263.00 | 2023-12-21 | 78 | 6 | 7 | Actual |
34048 | 78.00 | 2024-11-22 | 78 | 5 | 6 | Actual |
27453 | 348.06 | 2024-05-22 | 78 | 2 | 8 | Actual |
5175 | 80.00 | 2022-08-23 | 78 | 5 | 6 | Actual |
19953 | 123.00 | 2023-10-23 | 78 | 3 | 6 | Actual |
15349 | 91.19 | 2023-05-23 | 78 | 6 | 11 | Actual |
4437 | 198.05 | 2022-07-23 | 78 | 6 | 8 | Actual |
13030 | 94.00 | 2023-03-23 | 78 | 5 | 6 | Actual |
5129 | 83.00 | 2022-08-23 | 78 | 4 | 6 | Actual |
23911 | 125.00 | 2024-02-20 | 78 | 1 | 6 | Actual |
3130 | 200.00 | 2022-06-23 | 78 | 6 | 7 | Budget |
9985 | 232.90 | 2022-12-21 | 78 | 2 | 8 | Actual |
5641 | 200.00 | 2022-09-22 | 78 | 1 | 3 | Budget |
2602 | 224.00 | 2022-06-23 | 78 | 1 | 5 | Actual |
38029 | 36.93 | 2025-02-20 | 78 | 2 | 12 | Actual |
17032 | 302.00 | 2023-07-23 | 78 | 1 | 7 | Actual |
16213 | 99.70 | 2023-06-23 | 78 | 1 | 11 | Actual |
23760 | 180.00 | 2024-02-20 | 78 | 6 | 4 | Actual |
13922 | 65.00 | 2023-04-22 | 78 | 5 | 6 | Actual |
11163 | 100.00 | 2023-01-21 | 78 | 6 | 8 | Budget |
2739 | 127.00 | 2022-06-23 | 78 | 1 | 6 | Actual |
23458 | 83.74 | 2024-01-21 | 78 | 6 | 11 | Actual |
17327 | 68.85 | 2023-07-23 | 78 | 4 | 11 | Actual |
7375 | 100.00 | 2022-10-23 | 78 | 4 | 6 | Budget |
26300 | 570.79 | 2024-04-21 | 78 | 1 | 8 | Actual |
21215 | 446.54 | 2023-11-23 | 78 | 1 | 8 | Actual |
39300 | 271.43 | 2025-03-23 | 78 | 2 | 13 | Actual |
5780 | 54.00 | 2022-09-22 | 78 | 7 | 3 | Actual |
26775 | 203.01 | 2024-04-21 | 78 | 6 | 13 | Actual |
35199 | 62.00 | 2024-12-21 | 78 | 5 | 6 | Actual |
14404 | 11.40 | 2023-04-22 | 78 | 1 | 12 | Actual |
33048 | 334.00 | 2024-10-22 | 78 | 6 | 7 | Actual |
29045 | 285.47 | 2024-06-22 | 78 | 2 | 13 | Actual |
7230 | 157.00 | 2022-10-23 | 78 | 1 | 6 | Actual |
21871 | 155.00 | 2023-12-21 | 78 | 6 | 5 | Actual |
16975 | 106.00 | 2023-07-23 | 78 | 6 | 6 | Actual |
12886 | 55.00 | 2023-03-23 | 78 | 2 | 6 | Actual |
16241 | 15.65 | 2023-06-23 | 78 | 2 | 11 | Actual |
27807 | 238.00 | 2024-05-22 | 78 | 6 | 12 | Actual |
14049 | 255.00 | 2023-04-22 | 78 | 6 | 7 | Actual |
9936 | 200.00 | 2022-12-21 | 78 | 1 | 8 | Budget |
29496 | 163.00 | 2024-07-22 | 78 | 3 | 6 | Actual |
13029 | 80.00 | 2023-03-23 | 78 | 5 | 6 | Budget |
20095 | 292.00 | 2023-10-23 | 78 | 1 | 7 | Actual |
23725 | 254.00 | 2024-02-20 | 78 | 1 | 4 | Actual |
35232 | 120.00 | 2024-12-21 | 78 | 6 | 6 | Actual |
2139 | 188.96 | 2022-05-23 | 78 | 2 | 8 | Actual |
33968 | 49.00 | 2024-11-22 | 78 | 2 | 6 | Actual |
36594 | 275.33 | 2025-01-21 | 78 | 6 | 8 | Actual |
1016 | 100.00 | 2022-04-22 | 78 | 2 | 8 | Budget |
14930 | 64.00 | 2023-05-23 | 78 | 5 | 6 | Actual |
10634 | 60.00 | 2023-01-21 | 78 | 2 | 6 | Budget |
30919 | 345.03 | 2024-08-22 | 78 | 6 | 8 | Actual |
2338 | 92.00 | 2022-06-23 | 78 | 6 | 3 | Actual |
21660 | 267.00 | 2023-12-21 | 78 | 6 | 3 | Actual |
11381 | 30.00 | 2023-02-20 | 78 | 7 | 3 | Actual |
5501 | 201.08 | 2022-08-23 | 78 | 2 | 8 | Actual |
355 | 200.00 | 2022-04-22 | 78 | 1 | 5 | Budget |
7278 | 79.00 | 2022-10-23 | 78 | 2 | 6 | Actual |
25851 | 219.00 | 2024-04-21 | 78 | 6 | 4 | Actual |
544 | 50.00 | 2022-04-22 | 78 | 2 | 6 | Budget |
20743 | 247.00 | 2023-11-23 | 78 | 1 | 4 | Actual |
17354 | 27.36 | 2023-07-23 | 78 | 5 | 11 | Actual |
21717 | 60.00 | 2023-12-21 | 78 | 7 | 3 | Actual |
593 | 200.00 | 2022-04-22 | 78 | 3 | 6 | Budget |
24882 | 177.00 | 2024-03-22 | 78 | 6 | 5 | Actual |
34404 | 129.48 | 2024-11-22 | 78 | 3 | 11 | Actual |
9984 | 100.00 | 2022-12-21 | 78 | 2 | 8 | Budget |
24670 | 263.00 | 2024-03-22 | 78 | 6 | 3 | Actual |
29731 | 525.33 | 2024-07-22 | 78 | 1 | 8 | Actual |
887 | 179.00 | 2022-04-22 | 78 | 6 | 7 | Actual |
23196 | 352.60 | 2024-01-21 | 78 | 1 | 8 | Actual |
4051 | 80.00 | 2022-07-23 | 78 | 5 | 6 | Budget |
5082 | 149.00 | 2022-08-23 | 78 | 3 | 6 | Actual |
35324 | 339.00 | 2024-12-21 | 78 | 6 | 7 | Actual |
4985 | 131.00 | 2022-08-23 | 78 | 1 | 6 | Actual |
10586 | 140.00 | 2023-01-21 | 78 | 1 | 6 | Actual |
10683 | 200.00 | 2023-01-21 | 78 | 3 | 6 | Budget |
16441 | 7.14 | 2023-06-23 | 78 | 2 | 12 | Actual |
30145 | 90.73 | 2024-07-22 | 78 | 1 | 13 | Actual |
1076 | 100.00 | 2022-04-22 | 78 | 6 | 8 | Budget |
35848 | 210.03 | 2024-12-21 | 78 | 2 | 13 | Actual |
2883 | 116.00 | 2022-06-23 | 78 | 4 | 6 | Actual |
3860 | 100.00 | 2022-07-23 | 78 | 1 | 6 | Budget |
746 | 126.00 | 2022-04-22 | 78 | 6 | 6 | Actual |
35730 | 84.80 | 2024-12-21 | 78 | 2 | 12 | Actual |
19009 | 104.00 | 2023-09-22 | 78 | 6 | 6 | Actual |
24427 | 22.04 | 2024-02-20 | 78 | 5 | 11 | Actual |
37910 | 25.23 | 2025-02-20 | 78 | 5 | 11 | Actual |
7422 | 60.00 | 2022-10-23 | 78 | 5 | 6 | Budget |
22247 | 191.99 | 2023-12-21 | 78 | 2 | 8 | Actual |
3534 | 50.00 | 2022-07-23 | 78 | 7 | 3 | Budget |
4379 | 217.75 | 2022-07-23 | 78 | 2 | 8 | Actual |
8073 | 280.00 | 2022-11-23 | 78 | 1 | 4 | Budget |
28605 | 279.87 | 2024-06-22 | 78 | 2 | 8 | Actual |
28427 | 117.00 | 2024-06-22 | 78 | 6 | 6 | Actual |
8496 | 100.00 | 2022-11-23 | 78 | 4 | 6 | Actual |
3724 | 194.00 | 2022-07-23 | 78 | 1 | 5 | Actual |
39215 | 238.00 | 2025-03-23 | 78 | 6 | 12 | Actual |
32211 | 51.82 | 2024-09-21 | 78 | 5 | 11 | Actual |
687 | 70.00 | 2022-04-22 | 78 | 5 | 6 | Budget |
36091 | 335.00 | 2025-01-21 | 78 | 6 | 4 | Actual |
36851 | 120.97 | 2025-01-21 | 78 | 1 | 12 | Actual |
39007 | 94.38 | 2025-03-23 | 78 | 3 | 11 | Actual |
11429 | 294.00 | 2023-02-20 | 78 | 1 | 4 | Actual |
2091 | 316.24 | 2022-05-23 | 78 | 1 | 8 | Actual |
10046 | 100.00 | 2022-12-21 | 78 | 6 | 8 | Budget |
37801 | 170.98 | 2025-02-20 | 78 | 1 | 11 | Actual |
6437 | 280.00 | 2022-09-22 | 78 | 1 | 7 | Actual |
8353 | 165.00 | 2022-11-23 | 78 | 1 | 6 | Actual |
4112 | 150.00 | 2022-07-23 | 78 | 6 | 6 | Actual |
10262 | 48.00 | 2023-01-21 | 78 | 7 | 3 | Actual |
6253 | 129.00 | 2022-09-22 | 78 | 4 | 6 | Actual |
34458 | 46.50 | 2024-11-22 | 78 | 5 | 11 | Actual |
8449 | 200.00 | 2022-11-23 | 78 | 3 | 6 | Budget |
19279 | 98.63 | 2023-09-22 | 78 | 1 | 11 | Actual |
3315 | 193.51 | 2022-06-23 | 78 | 6 | 8 | Actual |
23316 | 77.36 | 2024-01-21 | 78 | 1 | 11 | Actual |
5235 | 128.00 | 2022-08-23 | 78 | 6 | 6 | Actual |
7481 | 100.00 | 2022-10-23 | 78 | 6 | 6 | Budget |
27654 | 66.72 | 2024-05-22 | 78 | 5 | 11 | Actual |
1812 | 58.00 | 2022-05-23 | 78 | 5 | 6 | Actual |
27044 | 327.00 | 2024-05-22 | 78 | 1 | 5 | Actual |
31693 | 141.00 | 2024-09-21 | 78 | 1 | 6 | Actual |
7619 | 220.00 | 2022-10-23 | 78 | 6 | 7 | Actual |
26657 | 17.78 | 2024-04-21 | 78 | 6 | 12 | Actual |
27077 | 249.00 | 2024-05-22 | 78 | 6 | 5 | Actual |
23853 | 184.00 | 2024-02-20 | 78 | 6 | 5 | Actual |
1951 | 280.00 | 2022-05-23 | 78 | 1 | 7 | Budget |
5562 | 178.36 | 2022-08-23 | 78 | 6 | 8 | Actual |
9470 | 200.00 | 2022-12-21 | 78 | 1 | 6 | Budget |
13598 | 115.00 | 2023-04-22 | 78 | 7 | 3 | Actual |
32759 | 311.00 | 2024-10-22 | 78 | 6 | 5 | Actual |
18417 | 61.40 | 2023-08-23 | 78 | 6 | 11 | Actual |
31890 | 436.00 | 2024-09-21 | 78 | 1 | 7 | Actual |
640 | 100.00 | 2022-04-22 | 78 | 4 | 6 | Budget |
35444 | 316.24 | 2024-12-21 | 78 | 6 | 8 | Actual |
23013 | 76.00 | 2024-01-21 | 78 | 5 | 6 | Actual |
10975 | 200.00 | 2023-01-21 | 78 | 6 | 7 | Budget |
39273 | 160.90 | 2025-03-23 | 78 | 1 | 13 | Actual |
9858 | 166.00 | 2022-12-21 | 78 | 6 | 7 | Actual |
8132 | 199.00 | 2022-11-23 | 78 | 6 | 4 | Actual |
8211 | 200.00 | 2022-11-23 | 78 | 1 | 5 | Budget |
9068 | 100.00 | 2022-12-21 | 78 | 6 | 3 | Budget |
16564 | 258.00 | 2023-07-23 | 78 | 6 | 3 | Actual |
23398 | 65.65 | 2024-01-21 | 78 | 4 | 11 | Actual |
36707 | 111.40 | 2025-01-21 | 78 | 3 | 11 | Actual |
9797 | 280.00 | 2022-12-21 | 78 | 1 | 7 | Budget |
14672 | 147.00 | 2023-05-23 | 78 | 6 | 4 | Actual |
39181 | 84.80 | 2025-03-23 | 78 | 2 | 12 | Actual |
13660 | 174.00 | 2023-04-22 | 78 | 6 | 4 | Actual |
10370 | 200.00 | 2023-01-21 | 78 | 6 | 4 | Budget |
17893 | 42.00 | 2023-08-23 | 78 | 2 | 6 | Actual |
37299 | 349.00 | 2025-02-20 | 78 | 1 | 5 | Actual |
25047 | 44.00 | 2024-03-22 | 78 | 5 | 6 | Actual |
18005 | 106.00 | 2023-08-23 | 78 | 6 | 6 | Actual |
36242 | 155.00 | 2025-01-21 | 78 | 1 | 6 | Actual |
3457 | 90.00 | 2022-07-23 | 78 | 6 | 3 | Budget |
16322 | 27.36 | 2023-06-23 | 78 | 5 | 11 | Actual |
26113 | 53.00 | 2024-04-21 | 78 | 5 | 6 | Actual |
13955 | 102.00 | 2023-04-22 | 78 | 6 | 6 | Actual |
20715 | 74.00 | 2023-11-23 | 78 | 7 | 3 | Actual |
27275 | 118.00 | 2024-05-22 | 78 | 6 | 6 | Actual |
29468 | 48.00 | 2024-07-22 | 78 | 2 | 6 | Actual |
16684 | 151.00 | 2023-07-23 | 78 | 6 | 4 | Actual |
17947 | 69.00 | 2023-08-23 | 78 | 4 | 6 | Actual |
6687 | 185.93 | 2022-09-22 | 78 | 6 | 8 | Actual |
11303 | 106.00 | 2023-02-20 | 78 | 6 | 3 | Actual |
36149 | 353.00 | 2025-01-21 | 78 | 1 | 5 | Actual |
25230 | 435.94 | 2024-03-22 | 78 | 1 | 8 | Actual |
14259 | 26.29 | 2023-04-22 | 78 | 2 | 11 | Actual |
31924 | 328.00 | 2024-09-21 | 78 | 6 | 7 | Actual |
12556 | 282.00 | 2023-03-23 | 78 | 1 | 4 | Actual |
37086 | 435.00 | 2025-02-20 | 78 | 1 | 3 | Actual |
21626 | 362.00 | 2023-12-21 | 78 | 1 | 3 | Actual |
32924 | 62.00 | 2024-10-22 | 78 | 5 | 6 | Actual |
1765 | 120.00 | 2022-05-23 | 78 | 4 | 6 | Actual |
1214 | 113.00 | 2022-05-23 | 78 | 6 | 3 | Actual |
15910 | 69.00 | 2023-06-23 | 78 | 5 | 6 | Actual |
9009 | 145.00 | 2022-12-21 | 78 | 1 | 3 | Actual |
12760 | 158.00 | 2023-03-23 | 78 | 6 | 5 | Actual |
37743 | 335.94 | 2025-02-20 | 78 | 6 | 8 | Actual |
33791 | 304.00 | 2024-11-22 | 78 | 6 | 4 | Actual |
7698 | 200.00 | 2022-10-23 | 78 | 1 | 8 | Budget |
36297 | 168.00 | 2025-01-21 | 78 | 3 | 6 | Actual |
30674 | 71.00 | 2024-08-22 | 78 | 5 | 6 | Actual |
12838 | 100.00 | 2023-03-23 | 78 | 1 | 6 | Budget |
3909 | 80.00 | 2022-07-23 | 78 | 2 | 6 | Actual |
21478 | 64.59 | 2023-11-23 | 78 | 6 | 11 | Actual |
15884 | 78.00 | 2023-06-23 | 78 | 4 | 6 | Actual |
Generated 2025-05-22 06:24:29.034 UTC