[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 567 > < TAKE 768 >
536 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34786 | 423.00 | 2024-12-31 | 78 | 1 | 3 | Actual |
11491 | 208.00 | 2023-03-02 | 78 | 6 | 4 | Actual |
36297 | 168.00 | 2025-01-31 | 78 | 3 | 6 | Actual |
17354 | 27.36 | 2023-08-02 | 78 | 5 | 11 | Actual |
19628 | 278.00 | 2023-11-02 | 78 | 6 | 3 | Actual |
11242 | 200.00 | 2023-03-02 | 78 | 1 | 3 | Budget |
12760 | 158.00 | 2023-04-02 | 78 | 6 | 5 | Actual |
36793 | 127.36 | 2025-01-31 | 78 | 6 | 11 | Actual |
8273 | 178.00 | 2022-12-03 | 78 | 6 | 5 | Actual |
4517 | 140.00 | 2022-09-02 | 78 | 1 | 3 | Actual |
32924 | 62.00 | 2024-11-01 | 78 | 5 | 6 | Actual |
30025 | 147.57 | 2024-08-01 | 78 | 1 | 12 | Actual |
37241 | 330.00 | 2025-03-02 | 78 | 6 | 4 | Actual |
39007 | 94.38 | 2025-04-02 | 78 | 3 | 11 | Actual |
24318 | 74.16 | 2024-03-01 | 78 | 1 | 11 | Actual |
27865 | 111.78 | 2024-06-01 | 78 | 1 | 13 | Actual |
11854 | 105.00 | 2023-03-02 | 78 | 4 | 6 | Actual |
12886 | 55.00 | 2023-04-02 | 78 | 2 | 6 | Actual |
12368 | 200.00 | 2023-04-02 | 78 | 1 | 3 | Budget |
9254 | 200.00 | 2022-12-31 | 78 | 6 | 4 | Budget |
22848 | 170.00 | 2024-01-31 | 78 | 6 | 5 | Actual |
20658 | 247.00 | 2023-12-03 | 78 | 6 | 3 | Actual |
11163 | 100.00 | 2023-01-31 | 78 | 6 | 8 | Budget |
15020 | 322.00 | 2023-06-02 | 78 | 1 | 7 | Actual |
6108 | 125.00 | 2022-10-02 | 78 | 1 | 6 | Actual |
38001 | 112.46 | 2025-03-02 | 78 | 1 | 12 | Actual |
5033 | 68.00 | 2022-09-02 | 78 | 2 | 6 | Actual |
13231 | 200.00 | 2023-04-02 | 78 | 6 | 7 | Actual |
16295 | 61.40 | 2023-07-03 | 78 | 4 | 11 | Actual |
22933 | 32.00 | 2024-01-31 | 78 | 2 | 6 | Actual |
12430 | 90.00 | 2023-04-02 | 78 | 6 | 3 | Budget |
12936 | 164.00 | 2023-04-02 | 78 | 3 | 6 | Actual |
9858 | 166.00 | 2022-12-31 | 78 | 6 | 7 | Actual |
7559 | 280.00 | 2022-11-02 | 78 | 1 | 7 | Actual |
7231 | 200.00 | 2022-11-02 | 78 | 1 | 6 | Budget |
215 | 277.00 | 2022-05-02 | 78 | 1 | 4 | Actual |
3534 | 50.00 | 2022-08-02 | 78 | 7 | 3 | Budget |
34431 | 115.65 | 2024-12-02 | 78 | 4 | 11 | Actual |
12039 | 218.00 | 2023-03-02 | 78 | 1 | 7 | Actual |
4577 | 90.00 | 2022-09-02 | 78 | 6 | 3 | Budget |
2989 | 100.00 | 2022-07-03 | 78 | 6 | 6 | Budget |
35410 | 273.81 | 2024-12-31 | 78 | 2 | 8 | Actual |
16916 | 83.00 | 2023-08-02 | 78 | 4 | 6 | Actual |
18302 | 27.36 | 2023-09-02 | 78 | 2 | 11 | Actual |
22814 | 212.00 | 2024-01-31 | 78 | 1 | 5 | Actual |
17561 | 424.00 | 2023-09-02 | 78 | 1 | 3 | Actual |
7808 | 141.99 | 2022-11-02 | 78 | 6 | 8 | Actual |
6030 | 200.00 | 2022-10-02 | 78 | 6 | 5 | Budget |
8497 | 100.00 | 2022-12-03 | 78 | 4 | 6 | Budget |
10778 | 80.00 | 2023-01-31 | 78 | 5 | 6 | Budget |
30857 | 613.21 | 2024-09-01 | 78 | 1 | 8 | Actual |
17866 | 125.00 | 2023-09-02 | 78 | 1 | 6 | Actual |
21417 | 66.72 | 2023-12-03 | 78 | 4 | 11 | Actual |
1292 | 40.00 | 2022-06-02 | 78 | 7 | 3 | Budget |
21717 | 60.00 | 2023-12-31 | 78 | 7 | 3 | Actual |
16093 | 378.36 | 2023-07-03 | 78 | 1 | 8 | Actual |
14137 | 172.30 | 2023-05-02 | 78 | 2 | 8 | Actual |
27242 | 62.00 | 2024-06-01 | 78 | 5 | 6 | Actual |
11164 | 185.93 | 2023-01-31 | 78 | 6 | 8 | Actual |
19979 | 81.00 | 2023-11-02 | 78 | 4 | 6 | Actual |
5702 | 90.00 | 2022-10-02 | 78 | 6 | 3 | Budget |
37856 | 140.12 | 2025-03-02 | 78 | 3 | 11 | Actual |
29933 | 123.10 | 2024-08-01 | 78 | 4 | 11 | Actual |
17473 | 8.21 | 2023-08-02 | 78 | 2 | 12 | Actual |
27892 | 287.22 | 2024-06-01 | 78 | 2 | 13 | Actual |
29468 | 48.00 | 2024-08-01 | 78 | 2 | 6 | Actual |
3315 | 193.51 | 2022-07-03 | 78 | 6 | 8 | Actual |
10450 | 214.00 | 2023-01-31 | 78 | 1 | 5 | Actual |
27627 | 122.04 | 2024-06-01 | 78 | 4 | 11 | Actual |
14462 | 17.78 | 2023-05-02 | 78 | 6 | 12 | Actual |
11054 | 200.00 | 2023-01-31 | 78 | 1 | 8 | Budget |
21478 | 64.59 | 2023-12-03 | 78 | 6 | 11 | Actual |
20095 | 292.00 | 2023-11-02 | 78 | 1 | 7 | Actual |
10586 | 140.00 | 2023-01-31 | 78 | 1 | 6 | Actual |
22010 | 90.00 | 2023-12-31 | 78 | 4 | 6 | Actual |
6904 | 44.00 | 2022-11-02 | 78 | 7 | 3 | Actual |
10976 | 212.00 | 2023-01-31 | 78 | 6 | 7 | Actual |
35444 | 316.24 | 2024-12-31 | 78 | 6 | 8 | Actual |
34941 | 338.00 | 2024-12-31 | 78 | 6 | 4 | Actual |
7481 | 100.00 | 2022-11-02 | 78 | 6 | 6 | Budget |
3782 | 200.00 | 2022-08-02 | 78 | 6 | 5 | Budget |
12431 | 93.00 | 2023-04-02 | 78 | 6 | 3 | Actual |
9936 | 200.00 | 2022-12-31 | 78 | 1 | 8 | Budget |
28427 | 117.00 | 2024-07-02 | 78 | 6 | 6 | Actual |
3781 | 227.00 | 2022-08-02 | 78 | 6 | 5 | Actual |
12759 | 200.00 | 2023-04-02 | 78 | 6 | 5 | Budget |
2601 | 200.00 | 2022-07-03 | 78 | 1 | 5 | Budget |
32666 | 323.00 | 2024-11-01 | 78 | 6 | 4 | Actual |
16862 | 36.00 | 2023-08-02 | 78 | 2 | 6 | Actual |
37029 | 199.50 | 2025-01-31 | 78 | 6 | 13 | Actual |
35324 | 339.00 | 2024-12-31 | 78 | 6 | 7 | Actual |
3256 | 100.00 | 2022-07-03 | 78 | 2 | 8 | Budget |
10449 | 200.00 | 2023-01-31 | 78 | 1 | 5 | Budget |
7946 | 100.00 | 2022-12-03 | 78 | 6 | 3 | Budget |
18777 | 170.00 | 2023-10-02 | 78 | 1 | 5 | Actual |
2835 | 200.00 | 2022-07-03 | 78 | 3 | 6 | Budget |
747 | 100.00 | 2022-05-02 | 78 | 6 | 6 | Budget |
14823 | 104.00 | 2023-06-02 | 78 | 1 | 6 | Actual |
14878 | 123.00 | 2023-06-02 | 78 | 3 | 6 | Actual |
8401 | 80.00 | 2022-12-03 | 78 | 2 | 6 | Budget |
23966 | 127.00 | 2024-03-01 | 78 | 3 | 6 | Actual |
28960 | 193.32 | 2024-07-02 | 78 | 6 | 12 | Actual |
36532 | 573.82 | 2025-01-31 | 78 | 1 | 8 | Actual |
16414 | 12.46 | 2023-07-03 | 78 | 1 | 12 | Actual |
34022 | 104.00 | 2024-12-02 | 78 | 4 | 6 | Actual |
2416 | 40.00 | 2022-07-03 | 78 | 7 | 3 | Budget |
36707 | 111.40 | 2025-01-31 | 78 | 3 | 11 | Actual |
33168 | 316.24 | 2024-11-01 | 78 | 6 | 8 | Actual |
4906 | 194.00 | 2022-09-02 | 78 | 6 | 5 | Actual |
20778 | 171.00 | 2023-12-03 | 78 | 6 | 4 | Actual |
38236 | 424.00 | 2025-04-02 | 78 | 1 | 3 | Actual |
30509 | 266.00 | 2024-09-01 | 78 | 6 | 5 | Actual |
23425 | 28.42 | 2024-01-31 | 78 | 5 | 11 | Actual |
16472 | 12.46 | 2023-07-03 | 78 | 6 | 12 | Actual |
11102 | 100.00 | 2023-01-31 | 78 | 2 | 8 | Budget |
34878 | 118.00 | 2024-12-31 | 78 | 7 | 3 | Actual |
12289 | 166.24 | 2023-03-02 | 78 | 6 | 8 | Actual |
31179 | 60.33 | 2024-09-01 | 78 | 2 | 12 | Actual |
8929 | 100.00 | 2022-12-03 | 78 | 6 | 8 | Budget |
35763 | 245.44 | 2024-12-31 | 78 | 6 | 12 | Actual |
9984 | 100.00 | 2022-12-31 | 78 | 2 | 8 | Budget |
28725 | 66.72 | 2024-07-02 | 78 | 2 | 11 | Actual |
20307 | 102.89 | 2023-11-02 | 78 | 1 | 11 | Actual |
8450 | 169.00 | 2022-12-03 | 78 | 3 | 6 | Actual |
9937 | 387.45 | 2022-12-31 | 78 | 1 | 8 | Actual |
14930 | 64.00 | 2023-06-02 | 78 | 5 | 6 | Actual |
15830 | 28.00 | 2023-07-03 | 78 | 2 | 6 | Actual |
32302 | 151.83 | 2024-10-01 | 78 | 1 | 12 | Actual |
27807 | 238.00 | 2024-06-01 | 78 | 6 | 12 | Actual |
8870 | 100.00 | 2022-12-03 | 78 | 2 | 8 | Budget |
37801 | 170.98 | 2025-03-02 | 78 | 1 | 11 | Actual |
17681 | 215.00 | 2023-09-02 | 78 | 1 | 4 | Actual |
15175 | 205.63 | 2023-06-02 | 78 | 6 | 8 | Actual |
3644 | 188.00 | 2022-08-02 | 78 | 6 | 4 | Actual |
14346 | 64.59 | 2023-05-02 | 78 | 6 | 11 | Actual |
166 | 40.00 | 2022-05-02 | 78 | 7 | 3 | Budget |
4330 | 200.00 | 2022-08-02 | 78 | 1 | 8 | Budget |
15803 | 113.00 | 2023-07-03 | 78 | 1 | 6 | Actual |
36680 | 85.87 | 2025-01-31 | 78 | 2 | 11 | Actual |
20743 | 247.00 | 2023-12-03 | 78 | 1 | 4 | Actual |
12982 | 100.00 | 2023-04-02 | 78 | 4 | 6 | Budget |
3129 | 177.00 | 2022-07-03 | 78 | 6 | 7 | Actual |
24346 | 37.99 | 2024-03-01 | 78 | 2 | 11 | Actual |
16241 | 15.65 | 2023-07-03 | 78 | 2 | 11 | Actual |
11303 | 106.00 | 2023-03-02 | 78 | 6 | 3 | Actual |
8930 | 137.45 | 2022-12-03 | 78 | 6 | 8 | Actual |
28394 | 82.00 | 2024-07-02 | 78 | 5 | 6 | Actual |
31982 | 551.09 | 2024-10-01 | 78 | 1 | 8 | Actual |
28605 | 279.87 | 2024-07-02 | 78 | 2 | 8 | Actual |
4051 | 80.00 | 2022-08-02 | 78 | 5 | 6 | Budget |
11961 | 100.00 | 2023-03-02 | 78 | 6 | 6 | Budget |
5888 | 200.00 | 2022-10-02 | 78 | 6 | 4 | Budget |
30885 | 251.09 | 2024-09-01 | 78 | 2 | 8 | Actual |
5501 | 201.08 | 2022-09-02 | 78 | 2 | 8 | Actual |
4905 | 200.00 | 2022-09-02 | 78 | 6 | 5 | Budget |
2659 | 224.00 | 2022-07-03 | 78 | 6 | 5 | Actual |
11632 | 200.00 | 2023-03-02 | 78 | 6 | 5 | Budget |
37419 | 50.00 | 2025-03-02 | 78 | 2 | 6 | Actual |
21157 | 213.00 | 2023-12-03 | 78 | 6 | 7 | Actual |
10915 | 200.00 | 2023-01-31 | 78 | 1 | 7 | Budget |
19361 | 51.82 | 2023-10-02 | 78 | 4 | 11 | Actual |
1764 | 100.00 | 2022-06-02 | 78 | 4 | 6 | Budget |
29522 | 102.00 | 2024-08-01 | 78 | 4 | 6 | Actual |
18870 | 95.00 | 2023-10-02 | 78 | 1 | 6 | Actual |
33254 | 90.12 | 2024-11-01 | 78 | 2 | 11 | Actual |
37681 | 545.03 | 2025-03-02 | 78 | 1 | 8 | Actual |
17715 | 157.00 | 2023-09-02 | 78 | 6 | 4 | Actual |
26832 | 387.00 | 2024-06-01 | 78 | 1 | 3 | Actual |
22126 | 279.00 | 2023-12-31 | 78 | 1 | 7 | Actual |
37943 | 152.89 | 2025-03-02 | 78 | 6 | 11 | Actual |
15349 | 91.19 | 2023-06-02 | 78 | 6 | 11 | Actual |
37623 | 325.00 | 2025-03-02 | 78 | 6 | 7 | Actual |
11055 | 355.63 | 2023-01-31 | 78 | 1 | 8 | Actual |
36734 | 103.95 | 2025-01-31 | 78 | 4 | 11 | Actual |
34999 | 358.00 | 2024-12-31 | 78 | 1 | 5 | Actual |
1293 | 29.00 | 2022-06-02 | 78 | 7 | 3 | Actual |
6438 | 200.00 | 2022-10-02 | 78 | 1 | 7 | Budget |
12290 | 100.00 | 2023-03-02 | 78 | 6 | 8 | Budget |
7092 | 185.00 | 2022-11-02 | 78 | 1 | 5 | Actual |
1076 | 100.00 | 2022-05-02 | 78 | 6 | 8 | Budget |
1621 | 136.00 | 2022-06-02 | 78 | 1 | 6 | Actual |
23516 | 12.46 | 2024-01-31 | 78 | 1 | 12 | Actual |
26867 | 299.00 | 2024-06-01 | 78 | 6 | 3 | Actual |
9718 | 114.00 | 2022-12-31 | 78 | 6 | 6 | Actual |
23548 | 15.65 | 2024-01-31 | 78 | 6 | 12 | Actual |
29135 | 398.00 | 2024-08-01 | 78 | 1 | 3 | Actual |
6299 | 80.00 | 2022-10-02 | 78 | 5 | 6 | Budget |
23103 | 264.00 | 2024-01-31 | 78 | 1 | 7 | Actual |
5032 | 70.00 | 2022-09-02 | 78 | 2 | 6 | Budget |
20535 | 7.14 | 2023-11-02 | 78 | 2 | 12 | Actual |
33462 | 216.72 | 2024-11-01 | 78 | 6 | 12 | Actual |
37499 | 83.00 | 2025-03-02 | 78 | 5 | 6 | Actual |
26530 | 18.84 | 2024-05-01 | 78 | 5 | 11 | Actual |
28342 | 166.00 | 2024-07-02 | 78 | 3 | 6 | Actual |
641 | 104.00 | 2022-05-02 | 78 | 4 | 6 | Actual |
1075 | 163.21 | 2022-05-02 | 78 | 6 | 8 | Actual |
30296 | 274.00 | 2024-09-01 | 78 | 6 | 3 | Actual |
8496 | 100.00 | 2022-12-03 | 78 | 4 | 6 | Actual |
2465 | 303.00 | 2022-07-03 | 78 | 1 | 4 | Actual |
28484 | 454.00 | 2024-07-02 | 78 | 1 | 7 | Actual |
26113 | 53.00 | 2024-05-01 | 78 | 5 | 6 | Actual |
18565 | 429.00 | 2023-10-02 | 78 | 1 | 3 | Actual |
12887 | 60.00 | 2023-04-02 | 78 | 2 | 6 | Budget |
4251 | 194.00 | 2022-08-02 | 78 | 6 | 7 | Actual |
18183 | 172.30 | 2023-09-02 | 78 | 2 | 8 | Actual |
28806 | 45.44 | 2024-07-02 | 78 | 5 | 11 | Actual |
33226 | 218.85 | 2024-11-01 | 78 | 1 | 11 | Actual |
23344 | 53.95 | 2024-01-31 | 78 | 2 | 11 | Actual |
9146 | 36.00 | 2022-12-31 | 78 | 7 | 3 | Actual |
28136 | 304.00 | 2024-07-02 | 78 | 6 | 4 | Actual |
1668 | 50.00 | 2022-06-02 | 78 | 2 | 6 | Budget |
9518 | 80.00 | 2022-12-31 | 78 | 2 | 6 | Budget |
20983 | 132.00 | 2023-12-03 | 78 | 3 | 6 | Actual |
14171 | 208.66 | 2023-05-02 | 78 | 6 | 8 | Actual |
18417 | 61.40 | 2023-09-02 | 78 | 6 | 11 | Actual |
5234 | 100.00 | 2022-09-02 | 78 | 6 | 6 | Budget |
15233 | 98.63 | 2023-06-02 | 78 | 1 | 11 | Actual |
10125 | 200.00 | 2023-01-31 | 78 | 1 | 3 | Budget |
31800 | 78.00 | 2024-10-01 | 78 | 5 | 6 | Actual |
16942 | 57.00 | 2023-08-02 | 78 | 5 | 6 | Actual |
25946 | 219.00 | 2024-05-01 | 78 | 6 | 5 | Actual |
25172 | 248.00 | 2024-04-01 | 78 | 6 | 7 | Actual |
16777 | 204.00 | 2023-08-02 | 78 | 6 | 5 | Actual |
14313 | 47.57 | 2023-05-02 | 78 | 4 | 11 | Actual |
8822 | 200.00 | 2022-12-03 | 78 | 1 | 8 | Budget |
33849 | 318.00 | 2024-12-02 | 78 | 1 | 5 | Actual |
38328 | 82.00 | 2025-04-02 | 78 | 7 | 3 | Actual |
37086 | 435.00 | 2025-03-02 | 78 | 1 | 3 | Actual |
20715 | 74.00 | 2023-12-03 | 78 | 7 | 3 | Actual |
2786 | 50.00 | 2022-07-03 | 78 | 2 | 6 | Budget |
13311 | 200.00 | 2023-04-02 | 78 | 1 | 8 | Budget |
36382 | 114.00 | 2025-01-31 | 78 | 6 | 6 | Actual |
35702 | 160.34 | 2024-12-31 | 78 | 1 | 12 | Actual |
28314 | 43.00 | 2024-07-02 | 78 | 2 | 6 | Actual |
3208 | 200.00 | 2022-07-03 | 78 | 1 | 8 | Budget |
13922 | 65.00 | 2023-05-02 | 78 | 5 | 6 | Actual |
1542 | 200.00 | 2022-06-02 | 78 | 6 | 5 | Budget |
18216 | 252.60 | 2023-09-02 | 78 | 6 | 8 | Actual |
4843 | 200.00 | 2022-09-02 | 78 | 1 | 5 | Budget |
5313 | 207.00 | 2022-09-02 | 78 | 1 | 7 | Actual |
7012 | 192.00 | 2022-11-02 | 78 | 6 | 4 | Actual |
7560 | 280.00 | 2022-11-02 | 78 | 1 | 7 | Budget |
37206 | 479.00 | 2025-03-02 | 78 | 1 | 4 | Actual |
9857 | 200.00 | 2022-12-31 | 78 | 6 | 7 | Budget |
27453 | 348.06 | 2024-06-01 | 78 | 2 | 8 | Actual |
29255 | 459.00 | 2024-08-01 | 78 | 1 | 4 | Actual |
16890 | 129.00 | 2023-08-02 | 78 | 3 | 6 | Actual |
20508 | 10.33 | 2023-11-02 | 78 | 1 | 12 | Actual |
9334 | 204.00 | 2022-12-31 | 78 | 1 | 5 | Actual |
15315 | 63.53 | 2023-06-02 | 78 | 4 | 11 | Actual |
18719 | 158.00 | 2023-10-02 | 78 | 6 | 4 | Actual |
39215 | 238.00 | 2025-04-02 | 78 | 6 | 12 | Actual |
4379 | 217.75 | 2022-08-02 | 78 | 2 | 8 | Actual |
18685 | 241.00 | 2023-10-02 | 78 | 1 | 4 | Actual |
34550 | 140.12 | 2024-12-02 | 78 | 1 | 12 | Actual |
22338 | 94.38 | 2023-12-31 | 78 | 1 | 11 | Actual |
19279 | 98.63 | 2023-10-02 | 78 | 1 | 11 | Actual |
14014 | 252.00 | 2023-05-02 | 78 | 1 | 7 | Actual |
31693 | 141.00 | 2024-10-01 | 78 | 1 | 6 | Actual |
10508 | 200.00 | 2023-01-31 | 78 | 6 | 5 | Budget |
23138 | 277.00 | 2024-01-31 | 78 | 6 | 7 | Actual |
23371 | 58.21 | 2024-01-31 | 78 | 3 | 11 | Actual |
31720 | 48.00 | 2024-10-01 | 78 | 2 | 6 | Actual |
13310 | 354.12 | 2023-04-02 | 78 | 1 | 8 | Actual |
8211 | 200.00 | 2022-12-03 | 78 | 1 | 5 | Budget |
4378 | 100.00 | 2022-08-02 | 78 | 2 | 8 | Budget |
545 | 61.00 | 2022-05-02 | 78 | 2 | 6 | Actual |
2339 | 100.00 | 2022-07-03 | 78 | 6 | 3 | Budget |
4004 | 100.00 | 2022-08-02 | 78 | 4 | 6 | Budget |
38121 | 148.62 | 2025-03-02 | 78 | 1 | 13 | Actual |
25047 | 44.00 | 2024-04-01 | 78 | 5 | 6 | Actual |
36184 | 254.00 | 2025-01-31 | 78 | 6 | 5 | Actual |
25609 | 12.46 | 2024-04-01 | 78 | 6 | 12 | Actual |
12838 | 100.00 | 2023-04-02 | 78 | 1 | 6 | Budget |
7886 | 100.00 | 2022-12-03 | 78 | 1 | 3 | Budget |
5235 | 128.00 | 2022-09-02 | 78 | 6 | 6 | Actual |
32421 | 266.17 | 2024-10-01 | 78 | 2 | 13 | Actual |
36560 | 257.15 | 2025-01-31 | 78 | 2 | 8 | Actual |
29673 | 314.00 | 2024-08-01 | 78 | 6 | 7 | Actual |
36652 | 225.23 | 2025-01-31 | 78 | 1 | 11 | Actual |
10370 | 200.00 | 2023-01-31 | 78 | 6 | 4 | Budget |
14519 | 358.00 | 2023-06-02 | 78 | 1 | 3 | Actual |
33342 | 146.51 | 2024-11-01 | 78 | 6 | 11 | Actual |
36970 | 206.52 | 2025-01-31 | 78 | 1 | 13 | Actual |
12369 | 144.00 | 2023-04-02 | 78 | 1 | 3 | Actual |
18097 | 202.00 | 2023-09-02 | 78 | 6 | 7 | Actual |
26742 | 269.68 | 2024-05-01 | 78 | 2 | 13 | Actual |
8353 | 165.00 | 2022-12-03 | 78 | 1 | 6 | Actual |
37589 | 412.00 | 2025-03-02 | 78 | 1 | 7 | Actual |
25694 | 376.00 | 2024-05-01 | 78 | 1 | 3 | Actual |
31600 | 343.00 | 2024-10-01 | 78 | 1 | 5 | Actual |
4576 | 91.00 | 2022-09-02 | 78 | 6 | 3 | Actual |
34729 | 181.96 | 2024-12-02 | 78 | 6 | 13 | Actual |
31635 | 306.00 | 2024-10-01 | 78 | 6 | 5 | Actual |
8132 | 199.00 | 2022-12-03 | 78 | 6 | 4 | Actual |
14286 | 64.59 | 2023-05-02 | 78 | 3 | 11 | Actual |
7422 | 60.00 | 2022-11-02 | 78 | 5 | 6 | Budget |
2199 | 196.54 | 2022-06-02 | 78 | 6 | 8 | Actual |
33400 | 128.42 | 2024-11-01 | 78 | 1 | 12 | Actual |
5453 | 200.00 | 2022-09-02 | 78 | 1 | 8 | Budget |
22366 | 46.50 | 2023-12-31 | 78 | 2 | 11 | Actual |
26 | 200.00 | 2022-05-02 | 78 | 1 | 3 | Budget |
10185 | 101.00 | 2023-01-31 | 78 | 6 | 3 | Actual |
10635 | 62.00 | 2023-01-31 | 78 | 2 | 6 | Actual |
5968 | 200.00 | 2022-10-02 | 78 | 1 | 5 | Budget |
7421 | 51.00 | 2022-11-02 | 78 | 5 | 6 | Actual |
8682 | 214.00 | 2022-12-03 | 78 | 1 | 7 | Actual |
9662 | 56.00 | 2022-12-31 | 78 | 5 | 6 | Actual |
31005 | 59.27 | 2024-09-01 | 78 | 2 | 11 | Actual |
1669 | 65.00 | 2022-06-02 | 78 | 2 | 6 | Actual |
26503 | 58.21 | 2024-05-01 | 78 | 4 | 11 | Actual |
2278 | 200.00 | 2022-07-03 | 78 | 1 | 3 | Budget |
28926 | 44.38 | 2024-07-02 | 78 | 2 | 12 | Actual |
13029 | 80.00 | 2023-04-02 | 78 | 5 | 6 | Budget |
8871 | 172.30 | 2022-12-03 | 78 | 2 | 8 | Actual |
11429 | 294.00 | 2023-03-02 | 78 | 1 | 4 | Actual |
32336 | 192.25 | 2024-10-01 | 78 | 6 | 12 | Actual |
6029 | 192.00 | 2022-10-02 | 78 | 6 | 5 | Actual |
32817 | 153.00 | 2024-11-01 | 78 | 1 | 6 | Actual |
1016 | 100.00 | 2022-05-02 | 78 | 2 | 8 | Budget |
36997 | 225.82 | 2025-01-31 | 78 | 2 | 13 | Actual |
23605 | 406.00 | 2024-03-01 | 78 | 1 | 3 | Actual |
29170 | 267.00 | 2024-08-01 | 78 | 6 | 3 | Actual |
30977 | 190.12 | 2024-09-01 | 78 | 1 | 11 | Actual |
19594 | 388.00 | 2023-11-02 | 78 | 1 | 3 | Actual |
23853 | 184.00 | 2024-03-01 | 78 | 6 | 5 | Actual |
7747 | 100.00 | 2022-11-02 | 78 | 2 | 8 | Budget |
9008 | 100.00 | 2022-12-31 | 78 | 1 | 3 | Budget |
35644 | 147.57 | 2024-12-31 | 78 | 6 | 11 | Actual |
17327 | 68.85 | 2023-08-02 | 78 | 4 | 11 | Actual |
36349 | 83.00 | 2025-01-31 | 78 | 5 | 6 | Actual |
11631 | 218.00 | 2023-03-02 | 78 | 6 | 5 | Actual |
11807 | 200.00 | 2023-03-02 | 78 | 3 | 6 | Budget |
13504 | 389.00 | 2023-05-02 | 78 | 1 | 3 | Actual |
3067 | 280.00 | 2022-07-03 | 78 | 1 | 7 | Budget |
20038 | 91.00 | 2023-11-02 | 78 | 6 | 6 | Actual |
1156 | 200.00 | 2022-06-02 | 78 | 1 | 3 | Budget |
5780 | 54.00 | 2022-10-02 | 78 | 7 | 3 | Actual |
12040 | 200.00 | 2023-03-02 | 78 | 1 | 7 | Budget |
24373 | 47.57 | 2024-03-01 | 78 | 3 | 11 | Actual |
21363 | 45.44 | 2023-12-03 | 78 | 2 | 11 | Actual |
6826 | 100.00 | 2022-11-02 | 78 | 6 | 3 | Budget |
13091 | 122.00 | 2023-04-02 | 78 | 6 | 6 | Actual |
2523 | 200.00 | 2022-07-03 | 78 | 6 | 4 | Budget |
38894 | 305.63 | 2025-04-02 | 78 | 6 | 8 | Actual |
28368 | 103.00 | 2024-07-02 | 78 | 4 | 6 | Actual |
6579 | 343.51 | 2022-10-02 | 78 | 1 | 8 | Actual |
35848 | 210.03 | 2024-12-31 | 78 | 2 | 13 | Actual |
6500 | 202.00 | 2022-10-02 | 78 | 6 | 7 | Actual |
13720 | 224.00 | 2023-05-02 | 78 | 1 | 5 | Actual |
10684 | 159.00 | 2023-01-31 | 78 | 3 | 6 | Actual |
13420 | 100.00 | 2023-04-02 | 78 | 6 | 8 | Budget |
29018 | 160.90 | 2024-07-02 | 78 | 1 | 13 | Actual |
13170 | 200.00 | 2023-04-02 | 78 | 1 | 7 | Budget |
24227 | 210.18 | 2024-03-01 | 78 | 2 | 8 | Actual |
35881 | 204.76 | 2024-12-31 | 78 | 6 | 13 | Actual |
14404 | 11.40 | 2023-05-02 | 78 | 1 | 12 | Actual |
26205 | 383.00 | 2024-05-01 | 78 | 1 | 7 | Actual |
14730 | 219.00 | 2023-06-02 | 78 | 1 | 5 | Actual |
5703 | 97.00 | 2022-10-02 | 78 | 6 | 3 | Actual |
19925 | 46.00 | 2023-11-02 | 78 | 2 | 6 | Actual |
14109 | 376.85 | 2023-05-02 | 78 | 1 | 8 | Actual |
4192 | 202.00 | 2022-08-02 | 78 | 1 | 7 | Actual |
20362 | 29.48 | 2023-11-02 | 78 | 3 | 11 | Actual |
34377 | 60.33 | 2024-12-02 | 78 | 2 | 11 | Actual |
14963 | 92.00 | 2023-06-02 | 78 | 6 | 6 | Actual |
10836 | 100.00 | 2023-01-31 | 78 | 6 | 6 | Budget |
20005 | 54.00 | 2023-11-02 | 78 | 5 | 6 | Actual |
33308 | 91.19 | 2024-11-01 | 78 | 4 | 11 | Actual |
23258 | 198.05 | 2024-01-31 | 78 | 6 | 8 | Actual |
2139 | 188.96 | 2022-06-02 | 78 | 2 | 8 | Actual |
19713 | 245.00 | 2023-11-02 | 78 | 1 | 4 | Actual |
39095 | 166.72 | 2025-04-02 | 78 | 6 | 11 | Actual |
30353 | 112.00 | 2024-09-01 | 78 | 7 | 3 | Actual |
35034 | 249.00 | 2024-12-31 | 78 | 6 | 5 | Actual |
20450 | 61.40 | 2023-11-02 | 78 | 6 | 11 | Actual |
22161 | 263.00 | 2023-12-31 | 78 | 6 | 7 | Actual |
27487 | 252.60 | 2024-06-01 | 78 | 6 | 8 | Actual |
5828 | 316.00 | 2022-10-02 | 78 | 1 | 4 | Actual |
11711 | 142.00 | 2023-03-02 | 78 | 1 | 6 | Actual |
32631 | 503.00 | 2024-11-01 | 78 | 1 | 4 | Actual |
27275 | 118.00 | 2024-06-01 | 78 | 6 | 6 | Actual |
6253 | 129.00 | 2022-10-02 | 78 | 4 | 6 | Actual |
37532 | 132.00 | 2025-03-02 | 78 | 6 | 6 | Actual |
25378 | 24.16 | 2024-04-01 | 78 | 2 | 11 | Actual |
8544 | 90.00 | 2022-12-03 | 78 | 5 | 6 | Actual |
33756 | 457.00 | 2024-12-02 | 78 | 1 | 4 | Actual |
37829 | 44.38 | 2025-03-02 | 78 | 2 | 11 | Actual |
9194 | 280.00 | 2022-12-31 | 78 | 1 | 4 | Budget |
38682 | 132.00 | 2025-04-02 | 78 | 6 | 6 | Actual |
38832 | 522.30 | 2025-04-02 | 78 | 1 | 8 | Actual |
5176 | 80.00 | 2022-09-02 | 78 | 5 | 6 | Budget |
34670 | 199.50 | 2024-12-02 | 78 | 1 | 13 | Actual |
6300 | 66.00 | 2022-10-02 | 78 | 5 | 6 | Actual |
35557 | 110.34 | 2024-12-31 | 78 | 3 | 11 | Actual |
38569 | 68.00 | 2025-04-02 | 78 | 2 | 6 | Actual |
27190 | 155.00 | 2024-06-01 | 78 | 3 | 6 | Actual |
6157 | 69.00 | 2022-10-02 | 78 | 2 | 6 | Actual |
9798 | 263.00 | 2022-12-31 | 78 | 1 | 7 | Actual |
36091 | 335.00 | 2025-01-31 | 78 | 6 | 4 | Actual |
38739 | 424.00 | 2025-04-02 | 78 | 1 | 7 | Actual |
2988 | 146.00 | 2022-07-03 | 78 | 6 | 6 | Actual |
31422 | 266.00 | 2024-10-01 | 78 | 6 | 3 | Actual |
10837 | 131.00 | 2023-01-31 | 78 | 6 | 6 | Actual |
2739 | 127.00 | 2022-07-03 | 78 | 1 | 6 | Actual |
6205 | 168.00 | 2022-10-02 | 78 | 3 | 6 | Actual |
23458 | 83.74 | 2024-01-31 | 78 | 6 | 11 | Actual |
17153 | 163.21 | 2023-08-02 | 78 | 2 | 8 | Actual |
12557 | 280.00 | 2023-04-02 | 78 | 1 | 4 | Budget |
12229 | 129.87 | 2023-03-02 | 78 | 2 | 8 | Actual |
34080 | 110.00 | 2024-12-02 | 78 | 6 | 6 | Actual |
36269 | 46.00 | 2025-01-31 | 78 | 2 | 6 | Actual |
19334 | 28.42 | 2023-10-02 | 78 | 3 | 11 | Actual |
8025 | 40.00 | 2022-12-03 | 78 | 7 | 3 | Budget |
24670 | 263.00 | 2024-04-01 | 78 | 6 | 3 | Actual |
19953 | 123.00 | 2023-11-02 | 78 | 3 | 6 | Actual |
10371 | 163.00 | 2023-01-31 | 78 | 6 | 4 | Actual |
688 | 71.00 | 2022-05-02 | 78 | 5 | 6 | Actual |
34492 | 186.93 | 2024-12-02 | 78 | 6 | 11 | Actual |
2464 | 280.00 | 2022-07-03 | 78 | 1 | 4 | Budget |
12619 | 200.00 | 2023-04-02 | 78 | 6 | 4 | Budget |
31748 | 160.00 | 2024-10-01 | 78 | 3 | 6 | Actual |
39153 | 155.02 | 2025-04-02 | 78 | 1 | 12 | Actual |
32546 | 251.00 | 2024-11-01 | 78 | 6 | 3 | Actual |
5374 | 165.00 | 2022-09-02 | 78 | 6 | 7 | Actual |
9391 | 205.00 | 2022-12-31 | 78 | 6 | 5 | Actual |
25230 | 435.94 | 2024-04-01 | 78 | 1 | 8 | Actual |
25577 | 9.27 | 2024-04-01 | 78 | 2 | 12 | Actual |
10916 | 252.00 | 2023-01-31 | 78 | 1 | 7 | Actual |
3130 | 200.00 | 2022-07-03 | 78 | 6 | 7 | Budget |
828 | 227.00 | 2022-05-02 | 78 | 1 | 7 | Actual |
24995 | 127.00 | 2024-04-01 | 78 | 3 | 6 | Actual |
6953 | 278.00 | 2022-11-02 | 78 | 1 | 4 | Actual |
22036 | 53.00 | 2023-12-31 | 78 | 5 | 6 | Actual |
35821 | 117.04 | 2024-12-31 | 78 | 1 | 13 | Actual |
5500 | 100.00 | 2022-09-02 | 78 | 2 | 8 | Budget |
214 | 280.00 | 2022-05-02 | 78 | 1 | 4 | Budget |
20566 | 18.84 | 2023-11-02 | 78 | 6 | 12 | Actual |
9009 | 145.00 | 2022-12-31 | 78 | 1 | 3 | Actual |
17808 | 197.00 | 2023-09-02 | 78 | 6 | 5 | Actual |
27 | 153.00 | 2022-05-02 | 78 | 1 | 3 | Actual |
38449 | 301.00 | 2025-04-02 | 78 | 1 | 5 | Actual |
16684 | 151.00 | 2023-08-02 | 78 | 6 | 4 | Actual |
14231 | 84.80 | 2023-05-02 | 78 | 1 | 11 | Actual |
33671 | 263.00 | 2024-12-02 | 78 | 6 | 3 | Actual |
6766 | 100.00 | 2022-11-02 | 78 | 1 | 3 | Budget |
8603 | 129.00 | 2022-12-03 | 78 | 6 | 6 | Actual |
37473 | 108.00 | 2025-03-02 | 78 | 4 | 6 | Actual |
37743 | 335.94 | 2025-03-02 | 78 | 6 | 8 | Actual |
20955 | 41.00 | 2023-12-03 | 78 | 2 | 6 | Actual |
21390 | 68.85 | 2023-12-03 | 78 | 3 | 11 | Actual |
2882 | 100.00 | 2022-07-03 | 78 | 4 | 6 | Budget |
13870 | 106.00 | 2023-05-02 | 78 | 3 | 6 | Actual |
3535 | 53.00 | 2022-08-02 | 78 | 7 | 3 | Actual |
29496 | 163.00 | 2024-08-01 | 78 | 3 | 6 | Actual |
968 | 200.00 | 2022-05-02 | 78 | 1 | 8 | Budget |
22453 | 96.51 | 2023-12-31 | 78 | 6 | 11 | Actual |
5829 | 280.00 | 2022-10-02 | 78 | 1 | 4 | Budget |
28229 | 302.00 | 2024-07-02 | 78 | 6 | 5 | Actual |
16441 | 7.14 | 2023-07-03 | 78 | 2 | 12 | Actual |
18383 | 15.65 | 2023-09-02 | 78 | 5 | 11 | Actual |
1718 | 164.00 | 2022-06-02 | 78 | 3 | 6 | Actual |
12618 | 214.00 | 2023-04-02 | 78 | 6 | 4 | Actual |
20335 | 34.80 | 2023-11-02 | 78 | 2 | 11 | Actual |
27573 | 79.48 | 2024-06-01 | 78 | 2 | 11 | Actual |
16564 | 258.00 | 2023-08-02 | 78 | 6 | 3 | Actual |
18475 | 14.59 | 2023-09-02 | 78 | 1 | 12 | Actual |
16000 | 309.00 | 2023-07-03 | 78 | 1 | 7 | Actual |
17067 | 208.00 | 2023-08-02 | 78 | 6 | 7 | Actual |
31924 | 328.00 | 2024-10-01 | 78 | 6 | 7 | Actual |
17300 | 46.50 | 2023-08-02 | 78 | 3 | 11 | Actual |
29638 | 438.00 | 2024-08-01 | 78 | 1 | 7 | Actual |
23196 | 352.60 | 2024-01-31 | 78 | 1 | 8 | Actual |
4331 | 275.33 | 2022-08-02 | 78 | 1 | 8 | Actual |
7620 | 200.00 | 2022-11-02 | 78 | 6 | 7 | Budget |
19685 | 118.00 | 2023-11-02 | 78 | 7 | 3 | Actual |
17388 | 93.31 | 2023-08-02 | 78 | 6 | 11 | Actual |
36761 | 65.65 | 2025-01-31 | 78 | 5 | 11 | Actual |
32184 | 127.36 | 2024-10-01 | 78 | 4 | 11 | Actual |
4052 | 72.00 | 2022-08-02 | 78 | 5 | 6 | Actual |
29290 | 279.00 | 2024-08-01 | 78 | 6 | 4 | Actual |
497 | 147.00 | 2022-05-02 | 78 | 1 | 6 | Actual |
32898 | 106.00 | 2024-11-01 | 78 | 4 | 6 | Actual |
12983 | 128.00 | 2023-04-02 | 78 | 4 | 6 | Actual |
12180 | 200.00 | 2023-03-02 | 78 | 1 | 8 | Budget |
11901 | 59.00 | 2023-03-02 | 78 | 5 | 6 | Actual |
32102 | 186.93 | 2024-10-01 | 78 | 1 | 11 | Actual |
1157 | 152.00 | 2022-06-02 | 78 | 1 | 3 | Actual |
27774 | 52.89 | 2024-06-01 | 78 | 2 | 12 | Actual |
27654 | 66.72 | 2024-06-01 | 78 | 5 | 11 | Actual |
11569 | 200.00 | 2023-03-02 | 78 | 1 | 5 | Budget |
8400 | 71.00 | 2022-12-03 | 78 | 2 | 6 | Actual |
35584 | 109.27 | 2024-12-31 | 78 | 4 | 11 | Actual |
3723 | 200.00 | 2022-08-02 | 78 | 1 | 5 | Budget |
25459 | 36.93 | 2024-04-01 | 78 | 5 | 11 | Actual |
39034 | 146.51 | 2025-04-02 | 78 | 4 | 11 | Actual |
10587 | 100.00 | 2023-01-31 | 78 | 1 | 6 | Budget |
30567 | 134.00 | 2024-09-01 | 78 | 1 | 6 | Actual |
7619 | 220.00 | 2022-11-02 | 78 | 6 | 7 | Actual |
7699 | 279.87 | 2022-11-02 | 78 | 1 | 8 | Actual |
18600 | 238.00 | 2023-10-02 | 78 | 6 | 3 | Actual |
23992 | 90.00 | 2024-03-01 | 78 | 4 | 6 | Actual |
7230 | 157.00 | 2022-11-02 | 78 | 1 | 6 | Actual |
23938 | 25.00 | 2024-03-01 | 78 | 2 | 6 | Actual |
38860 | 231.39 | 2025-04-02 | 78 | 2 | 8 | Actual |
32010 | 298.06 | 2024-10-01 | 78 | 2 | 8 | Actual |
23046 | 105.00 | 2024-01-31 | 78 | 6 | 6 | Actual |
23760 | 180.00 | 2024-03-01 | 78 | 6 | 4 | Actual |
8681 | 280.00 | 2022-12-03 | 78 | 1 | 7 | Budget |
27044 | 327.00 | 2024-06-01 | 78 | 1 | 5 | Actual |
29348 | 315.00 | 2024-08-01 | 78 | 1 | 5 | Actual |
1620 | 100.00 | 2022-06-02 | 78 | 1 | 6 | Budget |
26061 | 104.00 | 2024-05-01 | 78 | 3 | 6 | Actual |
29441 | 130.00 | 2024-08-01 | 78 | 1 | 6 | Actual |
7278 | 79.00 | 2022-11-02 | 78 | 2 | 6 | Actual |
22756 | 150.00 | 2024-01-31 | 78 | 6 | 4 | Actual |
17773 | 171.00 | 2023-09-02 | 78 | 1 | 5 | Actual |
20836 | 201.00 | 2023-12-03 | 78 | 1 | 5 | Actual |
34137 | 439.00 | 2024-12-02 | 78 | 1 | 7 | Actual |
31387 | 428.00 | 2024-10-01 | 78 | 1 | 3 | Actual |
13419 | 228.36 | 2023-04-02 | 78 | 6 | 8 | Actual |
38063 | 245.44 | 2025-03-02 | 78 | 6 | 12 | Actual |
1952 | 232.00 | 2022-06-02 | 78 | 1 | 7 | Actual |
3645 | 200.00 | 2022-08-02 | 78 | 6 | 4 | Budget |
25021 | 75.00 | 2024-04-01 | 78 | 4 | 6 | Actual |
29078 | 195.99 | 2024-07-02 | 78 | 6 | 13 | Actual |
7091 | 200.00 | 2022-11-02 | 78 | 1 | 5 | Budget |
35530 | 100.76 | 2024-12-31 | 78 | 2 | 11 | Actual |
32157 | 115.65 | 2024-10-01 | 78 | 3 | 11 | Actual |
30416 | 344.00 | 2024-09-01 | 78 | 6 | 4 | Actual |
1812 | 58.00 | 2022-06-02 | 78 | 5 | 6 | Actual |
29731 | 525.33 | 2024-08-01 | 78 | 1 | 8 | Actual |
21122 | 251.00 | 2023-12-03 | 78 | 1 | 7 | Actual |
30145 | 90.73 | 2024-08-01 | 78 | 1 | 13 | Actual |
38029 | 36.93 | 2025-03-02 | 78 | 2 | 12 | Actual |
26328 | 281.39 | 2024-05-01 | 78 | 2 | 8 | Actual |
Generated 2025-06-01 09:45:30.744 UTC