[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 625
478 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2464 | 280.00 | 2021-12-12 | 78 | 1 | 4 | Budget |
8496 | 100.00 | 2022-05-14 | 78 | 4 | 6 | Actual |
13660 | 174.00 | 2022-10-11 | 78 | 6 | 4 | Actual |
5373 | 200.00 | 2022-02-11 | 78 | 6 | 7 | Budget |
4438 | 100.00 | 2022-01-11 | 78 | 6 | 8 | Budget |
8073 | 280.00 | 2022-05-14 | 78 | 1 | 4 | Budget |
5702 | 90.00 | 2022-03-13 | 78 | 6 | 3 | Budget |
4437 | 198.05 | 2022-01-11 | 78 | 6 | 8 | Actual |
747 | 100.00 | 2021-10-11 | 78 | 6 | 6 | Budget |
6437 | 280.00 | 2022-03-13 | 78 | 1 | 7 | Actual |
12368 | 200.00 | 2022-09-11 | 78 | 1 | 3 | Budget |
15288 | 44.38 | 2022-11-11 | 78 | 3 | 11 | Actual |
26361 | 276.84 | 2023-10-11 | 78 | 6 | 8 | Actual |
3129 | 177.00 | 2021-12-12 | 78 | 6 | 7 | Actual |
3908 | 70.00 | 2022-01-11 | 78 | 2 | 6 | Budget |
24847 | 175.00 | 2023-09-11 | 78 | 1 | 5 | Actual |
11380 | 40.00 | 2022-08-11 | 78 | 7 | 3 | Budget |
33968 | 49.00 | 2024-05-13 | 78 | 2 | 6 | Actual |
32724 | 330.00 | 2024-04-12 | 78 | 1 | 5 | Actual |
26087 | 67.00 | 2023-10-11 | 78 | 4 | 6 | Actual |
20535 | 7.14 | 2023-04-13 | 78 | 2 | 12 | Actual |
11103 | 181.39 | 2022-07-12 | 78 | 2 | 8 | Actual |
10311 | 277.00 | 2022-07-12 | 78 | 1 | 4 | Actual |
26715 | 103.01 | 2023-10-11 | 78 | 1 | 13 | Actual |
36793 | 127.36 | 2024-07-12 | 78 | 6 | 11 | Actual |
9392 | 200.00 | 2022-06-11 | 78 | 6 | 5 | Budget |
13169 | 210.00 | 2022-09-11 | 78 | 1 | 7 | Actual |
28898 | 162.46 | 2023-12-12 | 78 | 1 | 12 | Actual |
7560 | 280.00 | 2022-04-13 | 78 | 1 | 7 | Budget |
29522 | 102.00 | 2024-01-11 | 78 | 4 | 6 | Actual |
23853 | 184.00 | 2023-08-11 | 78 | 6 | 5 | Actual |
1717 | 200.00 | 2021-11-11 | 78 | 3 | 6 | Budget |
25609 | 12.46 | 2023-09-11 | 78 | 6 | 12 | Actual |
14259 | 26.29 | 2022-10-11 | 78 | 2 | 11 | Actual |
5234 | 100.00 | 2022-02-11 | 78 | 6 | 6 | Budget |
23697 | 59.00 | 2023-08-11 | 78 | 7 | 3 | Actual |
34404 | 129.48 | 2024-05-13 | 78 | 3 | 11 | Actual |
10683 | 200.00 | 2022-07-12 | 78 | 3 | 6 | Budget |
14765 | 154.00 | 2022-11-11 | 78 | 6 | 5 | Actual |
11901 | 59.00 | 2022-08-11 | 78 | 5 | 6 | Actual |
6252 | 100.00 | 2022-03-13 | 78 | 4 | 6 | Budget |
3068 | 274.00 | 2021-12-12 | 78 | 1 | 7 | Actual |
30594 | 68.00 | 2024-02-11 | 78 | 2 | 6 | Actual |
22848 | 170.00 | 2023-07-12 | 78 | 6 | 5 | Actual |
32844 | 43.00 | 2024-04-12 | 78 | 2 | 6 | Actual |
26657 | 17.78 | 2023-10-11 | 78 | 6 | 12 | Actual |
35584 | 109.27 | 2024-06-11 | 78 | 4 | 11 | Actual |
12759 | 200.00 | 2022-09-11 | 78 | 6 | 5 | Budget |
21444 | 17.78 | 2023-05-14 | 78 | 5 | 11 | Actual |
5313 | 207.00 | 2022-02-11 | 78 | 1 | 7 | Actual |
27367 | 330.00 | 2023-11-11 | 78 | 6 | 7 | Actual |
6688 | 100.00 | 2022-03-13 | 78 | 6 | 8 | Budget |
25911 | 252.00 | 2023-10-11 | 78 | 1 | 5 | Actual |
9567 | 168.00 | 2022-06-11 | 78 | 3 | 6 | Actual |
27774 | 52.89 | 2023-11-11 | 78 | 2 | 12 | Actual |
17153 | 163.21 | 2023-01-11 | 78 | 2 | 8 | Actual |
38542 | 136.00 | 2024-09-11 | 78 | 1 | 6 | Actual |
20038 | 91.00 | 2023-04-13 | 78 | 6 | 6 | Actual |
19334 | 28.42 | 2023-03-13 | 78 | 3 | 11 | Actual |
14109 | 376.85 | 2022-10-11 | 78 | 1 | 8 | Actual |
21956 | 41.00 | 2023-06-11 | 78 | 2 | 6 | Actual |
17125 | 388.97 | 2023-01-11 | 78 | 1 | 8 | Actual |
21277 | 210.18 | 2023-05-14 | 78 | 6 | 8 | Actual |
36851 | 120.97 | 2024-07-12 | 78 | 1 | 12 | Actual |
26 | 200.00 | 2021-10-11 | 78 | 1 | 3 | Budget |
416 | 200.00 | 2021-10-11 | 78 | 6 | 5 | Budget |
11429 | 294.00 | 2022-08-11 | 78 | 1 | 4 | Actual |
13815 | 116.00 | 2022-10-11 | 78 | 1 | 6 | Actual |
34022 | 104.00 | 2024-05-13 | 78 | 4 | 6 | Actual |
5780 | 54.00 | 2022-03-13 | 78 | 7 | 3 | Actual |
4765 | 200.00 | 2022-02-11 | 78 | 6 | 4 | Budget |
25459 | 36.93 | 2023-09-11 | 78 | 5 | 11 | Actual |
16621 | 124.00 | 2023-01-11 | 78 | 7 | 3 | Actual |
30053 | 48.63 | 2024-01-11 | 78 | 2 | 12 | Actual |
8072 | 309.00 | 2022-05-14 | 78 | 1 | 4 | Actual |
11243 | 173.00 | 2022-08-11 | 78 | 1 | 3 | Actual |
23258 | 198.05 | 2023-07-12 | 78 | 6 | 8 | Actual |
10508 | 200.00 | 2022-07-12 | 78 | 6 | 5 | Budget |
18216 | 252.60 | 2023-02-11 | 78 | 6 | 8 | Actual |
36323 | 109.00 | 2024-07-12 | 78 | 4 | 6 | Actual |
15532 | 252.00 | 2022-12-12 | 78 | 6 | 3 | Actual |
9936 | 200.00 | 2022-06-11 | 78 | 1 | 8 | Budget |
12982 | 100.00 | 2022-09-11 | 78 | 4 | 6 | Budget |
8132 | 199.00 | 2022-05-14 | 78 | 6 | 4 | Actual |
15113 | 442.00 | 2022-11-11 | 78 | 1 | 8 | Actual |
15652 | 160.00 | 2022-12-12 | 78 | 6 | 4 | Actual |
9333 | 200.00 | 2022-06-11 | 78 | 1 | 5 | Budget |
13029 | 80.00 | 2022-09-11 | 78 | 5 | 6 | Budget |
27688 | 146.51 | 2023-11-11 | 78 | 6 | 11 | Actual |
24635 | 398.00 | 2023-09-11 | 78 | 1 | 3 | Actual |
10371 | 163.00 | 2022-07-12 | 78 | 6 | 4 | Actual |
6827 | 114.00 | 2022-04-13 | 78 | 6 | 3 | Actual |
19979 | 81.00 | 2023-04-13 | 78 | 4 | 6 | Actual |
9147 | 40.00 | 2022-06-11 | 78 | 7 | 3 | Budget |
19805 | 208.00 | 2023-04-13 | 78 | 1 | 5 | Actual |
9195 | 290.00 | 2022-06-11 | 78 | 1 | 4 | Actual |
8930 | 137.45 | 2022-05-14 | 78 | 6 | 8 | Actual |
16649 | 261.00 | 2023-01-11 | 78 | 1 | 4 | Actual |
27190 | 155.00 | 2023-11-11 | 78 | 3 | 6 | Actual |
21626 | 362.00 | 2023-06-11 | 78 | 1 | 3 | Actual |
31774 | 93.00 | 2024-03-12 | 78 | 4 | 6 | Actual |
5703 | 97.00 | 2022-03-13 | 78 | 6 | 3 | Actual |
29638 | 438.00 | 2024-01-11 | 78 | 1 | 7 | Actual |
24546 | 3.95 | 2023-08-11 | 78 | 2 | 12 | Actual |
5081 | 200.00 | 2022-02-11 | 78 | 3 | 6 | Budget |
5500 | 100.00 | 2022-02-11 | 78 | 2 | 8 | Budget |
20450 | 61.40 | 2023-04-13 | 78 | 6 | 11 | Actual |
17921 | 136.00 | 2023-02-11 | 78 | 3 | 6 | Actual |
23725 | 254.00 | 2023-08-11 | 78 | 1 | 4 | Actual |
10045 | 204.12 | 2022-06-11 | 78 | 6 | 8 | Actual |
20005 | 54.00 | 2023-04-13 | 78 | 5 | 6 | Actual |
4655 | 54.00 | 2022-02-11 | 78 | 7 | 3 | Actual |
29879 | 60.33 | 2024-01-11 | 78 | 2 | 11 | Actual |
14963 | 92.00 | 2022-11-11 | 78 | 6 | 6 | Actual |
19840 | 161.00 | 2023-04-13 | 78 | 6 | 5 | Actual |
7422 | 60.00 | 2022-04-13 | 78 | 5 | 6 | Budget |
34458 | 46.50 | 2024-05-13 | 78 | 5 | 11 | Actual |
36532 | 573.82 | 2024-07-12 | 78 | 1 | 8 | Actual |
36297 | 168.00 | 2024-07-12 | 78 | 3 | 6 | Actual |
23196 | 352.60 | 2023-07-12 | 78 | 1 | 8 | Actual |
31890 | 436.00 | 2024-03-12 | 78 | 1 | 7 | Actual |
21929 | 96.00 | 2023-06-11 | 78 | 1 | 6 | Actual |
3394 | 200.00 | 2022-01-11 | 78 | 1 | 3 | Budget |
4004 | 100.00 | 2022-01-11 | 78 | 4 | 6 | Budget |
18565 | 429.00 | 2023-03-13 | 78 | 1 | 3 | Actual |
4844 | 229.00 | 2022-02-11 | 78 | 1 | 5 | Actual |
29045 | 285.47 | 2023-12-12 | 78 | 2 | 13 | Actual |
7807 | 100.00 | 2022-04-13 | 78 | 6 | 8 | Budget |
17681 | 215.00 | 2023-02-11 | 78 | 1 | 4 | Actual |
34729 | 181.96 | 2024-05-13 | 78 | 6 | 13 | Actual |
275 | 200.00 | 2021-10-11 | 78 | 6 | 4 | Budget |
26986 | 285.00 | 2023-11-11 | 78 | 6 | 4 | Actual |
10635 | 62.00 | 2022-07-12 | 78 | 2 | 6 | Actual |
31179 | 60.33 | 2024-02-11 | 78 | 2 | 12 | Actual |
19361 | 51.82 | 2023-03-13 | 78 | 4 | 11 | Actual |
23818 | 191.00 | 2023-08-11 | 78 | 1 | 5 | Actual |
8352 | 200.00 | 2022-05-14 | 78 | 1 | 6 | Budget |
7620 | 200.00 | 2022-04-13 | 78 | 6 | 7 | Budget |
28484 | 454.00 | 2023-12-12 | 78 | 1 | 7 | Actual |
26449 | 53.95 | 2023-10-11 | 78 | 2 | 11 | Actual |
8602 | 100.00 | 2022-05-14 | 78 | 6 | 6 | Budget |
4703 | 303.00 | 2022-02-11 | 78 | 1 | 4 | Actual |
7327 | 168.00 | 2022-04-13 | 78 | 3 | 6 | Actual |
17473 | 8.21 | 2023-01-11 | 78 | 2 | 12 | Actual |
4576 | 91.00 | 2022-02-11 | 78 | 6 | 3 | Actual |
13091 | 122.00 | 2022-09-11 | 78 | 6 | 6 | Actual |
21065 | 106.00 | 2023-05-14 | 78 | 6 | 6 | Actual |
24578 | 14.59 | 2023-08-11 | 78 | 6 | 12 | Actual |
37943 | 152.89 | 2024-08-11 | 78 | 6 | 11 | Actual |
18657 | 68.00 | 2023-03-13 | 78 | 7 | 3 | Actual |
13358 | 182.90 | 2022-09-11 | 78 | 2 | 8 | Actual |
32817 | 153.00 | 2024-04-12 | 78 | 1 | 6 | Actual |
28314 | 43.00 | 2023-12-12 | 78 | 2 | 6 | Actual |
28229 | 302.00 | 2023-12-12 | 78 | 6 | 5 | Actual |
7886 | 100.00 | 2022-05-14 | 78 | 1 | 3 | Budget |
12618 | 214.00 | 2022-09-11 | 78 | 6 | 4 | Actual |
9797 | 280.00 | 2022-06-11 | 78 | 1 | 7 | Budget |
37856 | 140.12 | 2024-08-11 | 78 | 3 | 11 | Actual |
38001 | 112.46 | 2024-08-11 | 78 | 1 | 12 | Actual |
31720 | 48.00 | 2024-03-12 | 78 | 2 | 6 | Actual |
11242 | 200.00 | 2022-08-11 | 78 | 1 | 3 | Budget |
23911 | 125.00 | 2023-08-11 | 78 | 1 | 6 | Actual |
2011 | 185.00 | 2021-11-11 | 78 | 6 | 7 | Actual |
1214 | 113.00 | 2021-11-11 | 78 | 6 | 3 | Actual |
3644 | 188.00 | 2022-01-11 | 78 | 6 | 4 | Actual |
5641 | 200.00 | 2022-03-13 | 78 | 1 | 3 | Budget |
640 | 100.00 | 2021-10-11 | 78 | 4 | 6 | Budget |
37299 | 349.00 | 2024-08-11 | 78 | 1 | 5 | Actual |
2417 | 46.00 | 2021-12-12 | 78 | 7 | 3 | Actual |
30919 | 345.03 | 2024-02-11 | 78 | 6 | 8 | Actual |
6438 | 200.00 | 2022-03-13 | 78 | 1 | 7 | Budget |
12936 | 164.00 | 2022-09-11 | 78 | 3 | 6 | Actual |
30261 | 431.00 | 2024-02-11 | 78 | 1 | 3 | Actual |
28779 | 116.72 | 2023-12-12 | 78 | 4 | 11 | Actual |
16268 | 48.63 | 2022-12-12 | 78 | 3 | 11 | Actual |
22693 | 111.00 | 2023-07-12 | 78 | 7 | 3 | Actual |
6579 | 343.51 | 2022-03-13 | 78 | 1 | 8 | Actual |
27627 | 122.04 | 2023-11-11 | 78 | 4 | 11 | Actual |
22814 | 212.00 | 2023-07-12 | 78 | 1 | 5 | Actual |
9937 | 387.45 | 2022-06-11 | 78 | 1 | 8 | Actual |
4984 | 100.00 | 2022-02-11 | 78 | 1 | 6 | Budget |
13842 | 37.00 | 2022-10-11 | 78 | 2 | 6 | Actual |
32302 | 151.83 | 2024-03-12 | 78 | 1 | 12 | Actual |
8353 | 165.00 | 2022-05-14 | 78 | 1 | 6 | Actual |
25788 | 85.00 | 2023-10-11 | 78 | 7 | 3 | Actual |
32666 | 323.00 | 2024-04-12 | 78 | 6 | 4 | Actual |
11381 | 30.00 | 2022-08-11 | 78 | 7 | 3 | Actual |
7230 | 157.00 | 2022-04-13 | 78 | 1 | 6 | Actual |
8401 | 80.00 | 2022-05-14 | 78 | 2 | 6 | Budget |
35611 | 30.55 | 2024-06-11 | 78 | 5 | 11 | Actual |
13598 | 115.00 | 2022-10-11 | 78 | 7 | 3 | Actual |
12101 | 177.00 | 2022-08-11 | 78 | 6 | 7 | Actual |
10634 | 60.00 | 2022-07-12 | 78 | 2 | 6 | Budget |
28639 | 272.30 | 2023-12-12 | 78 | 6 | 8 | Actual |
20508 | 10.33 | 2023-04-13 | 78 | 1 | 12 | Actual |
21569 | 16.72 | 2023-05-14 | 78 | 6 | 12 | Actual |
28926 | 44.38 | 2023-12-12 | 78 | 2 | 12 | Actual |
26421 | 113.53 | 2023-10-11 | 78 | 1 | 11 | Actual |
38597 | 163.00 | 2024-09-11 | 78 | 3 | 6 | Actual |
38063 | 245.44 | 2024-08-11 | 78 | 6 | 12 | Actual |
37623 | 325.00 | 2024-08-11 | 78 | 6 | 7 | Actual |
1811 | 70.00 | 2021-11-11 | 78 | 5 | 6 | Budget |
33462 | 216.72 | 2024-04-12 | 78 | 6 | 12 | Actual |
214 | 280.00 | 2021-10-11 | 78 | 1 | 4 | Budget |
37801 | 170.98 | 2024-08-11 | 78 | 1 | 11 | Actual |
33254 | 90.12 | 2024-04-12 | 78 | 2 | 11 | Actual |
38774 | 292.00 | 2024-09-11 | 78 | 6 | 7 | Actual |
1340 | 280.00 | 2021-11-11 | 78 | 1 | 4 | Budget |
15910 | 69.00 | 2022-12-12 | 78 | 5 | 6 | Actual |
21717 | 60.00 | 2023-06-11 | 78 | 7 | 3 | Actual |
13896 | 87.00 | 2022-10-11 | 78 | 4 | 6 | Actual |
2882 | 100.00 | 2021-12-12 | 78 | 4 | 6 | Budget |
19159 | 461.70 | 2023-03-13 | 78 | 1 | 8 | Actual |
17327 | 68.85 | 2023-01-11 | 78 | 4 | 11 | Actual |
8449 | 200.00 | 2022-05-14 | 78 | 3 | 6 | Budget |
37473 | 108.00 | 2024-08-11 | 78 | 4 | 6 | Actual |
19101 | 278.00 | 2023-03-13 | 78 | 6 | 7 | Actual |
24727 | 59.00 | 2023-09-11 | 78 | 7 | 3 | Actual |
26623 | 17.78 | 2023-10-11 | 78 | 1 | 12 | Actual |
688 | 71.00 | 2021-10-11 | 78 | 5 | 6 | Actual |
1341 | 277.00 | 2021-11-11 | 78 | 1 | 4 | Actual |
11902 | 80.00 | 2022-08-11 | 78 | 5 | 6 | Budget |
12181 | 308.66 | 2022-08-11 | 78 | 1 | 8 | Actual |
9858 | 166.00 | 2022-06-11 | 78 | 6 | 7 | Actual |
37392 | 139.00 | 2024-08-11 | 78 | 1 | 6 | Actual |
21035 | 70.00 | 2023-05-14 | 78 | 5 | 6 | Actual |
20715 | 74.00 | 2023-05-14 | 78 | 7 | 3 | Actual |
28102 | 503.00 | 2023-12-12 | 78 | 1 | 4 | Actual |
23344 | 53.95 | 2023-07-12 | 78 | 2 | 11 | Actual |
10837 | 131.00 | 2022-07-12 | 78 | 6 | 6 | Actual |
28074 | 110.00 | 2023-12-12 | 78 | 7 | 3 | Actual |
22420 | 67.78 | 2023-06-11 | 78 | 4 | 11 | Actual |
33281 | 96.51 | 2024-04-12 | 78 | 3 | 11 | Actual |
32454 | 183.71 | 2024-03-12 | 78 | 6 | 13 | Actual |
8400 | 71.00 | 2022-05-14 | 78 | 2 | 6 | Actual |
34258 | 328.36 | 2024-05-13 | 78 | 2 | 8 | Actual |
33428 | 43.31 | 2024-04-12 | 78 | 2 | 12 | Actual |
3209 | 340.48 | 2021-12-12 | 78 | 1 | 8 | Actual |
1157 | 152.00 | 2021-11-11 | 78 | 1 | 3 | Actual |
10731 | 100.00 | 2022-07-12 | 78 | 4 | 6 | Budget |
12040 | 200.00 | 2022-08-11 | 78 | 1 | 7 | Budget |
29731 | 525.33 | 2024-01-11 | 78 | 1 | 8 | Actual |
7946 | 100.00 | 2022-05-14 | 78 | 6 | 3 | Budget |
19479 | 6.08 | 2023-03-13 | 78 | 1 | 12 | Actual |
33941 | 151.00 | 2024-05-13 | 78 | 1 | 6 | Actual |
12619 | 200.00 | 2022-09-11 | 78 | 6 | 4 | Budget |
38623 | 92.00 | 2024-09-11 | 78 | 4 | 6 | Actual |
20743 | 247.00 | 2023-05-14 | 78 | 1 | 4 | Actual |
5235 | 128.00 | 2022-02-11 | 78 | 6 | 6 | Actual |
20778 | 171.00 | 2023-05-14 | 78 | 6 | 4 | Actual |
20307 | 102.89 | 2023-04-13 | 78 | 1 | 11 | Actual |
27600 | 147.57 | 2023-11-11 | 78 | 3 | 11 | Actual |
36091 | 335.00 | 2024-07-12 | 78 | 6 | 4 | Actual |
30799 | 316.00 | 2024-02-11 | 78 | 6 | 7 | Actual |
8682 | 214.00 | 2022-05-14 | 78 | 1 | 7 | Actual |
25946 | 219.00 | 2023-10-11 | 78 | 6 | 5 | Actual |
29018 | 160.90 | 2023-12-12 | 78 | 1 | 13 | Actual |
687 | 70.00 | 2021-10-11 | 78 | 5 | 6 | Budget |
16942 | 57.00 | 2023-01-11 | 78 | 5 | 6 | Actual |
27746 | 169.91 | 2023-11-11 | 78 | 1 | 12 | Actual |
29078 | 195.99 | 2023-12-12 | 78 | 6 | 13 | Actual |
9255 | 222.00 | 2022-06-11 | 78 | 6 | 4 | Actual |
15349 | 91.19 | 2022-11-11 | 78 | 6 | 11 | Actual |
5829 | 280.00 | 2022-03-13 | 78 | 1 | 4 | Budget |
23640 | 229.00 | 2023-08-11 | 78 | 6 | 3 | Actual |
28752 | 110.34 | 2023-12-12 | 78 | 3 | 11 | Actual |
14610 | 63.00 | 2022-11-11 | 78 | 7 | 3 | Actual |
22721 | 228.00 | 2023-07-12 | 78 | 1 | 4 | Actual |
24995 | 127.00 | 2023-09-11 | 78 | 3 | 6 | Actual |
4702 | 280.00 | 2022-02-11 | 78 | 1 | 4 | Budget |
12180 | 200.00 | 2022-08-11 | 78 | 1 | 8 | Budget |
3860 | 100.00 | 2022-01-11 | 78 | 1 | 6 | Budget |
26205 | 383.00 | 2023-10-11 | 78 | 1 | 7 | Actual |
24260 | 270.78 | 2023-08-11 | 78 | 6 | 8 | Actual |
13504 | 389.00 | 2022-10-11 | 78 | 1 | 3 | Actual |
969 | 325.33 | 2021-10-11 | 78 | 1 | 8 | Actual |
2738 | 100.00 | 2021-12-12 | 78 | 1 | 6 | Budget |
16564 | 258.00 | 2023-01-11 | 78 | 6 | 3 | Actual |
33400 | 128.42 | 2024-04-12 | 78 | 1 | 12 | Actual |
27135 | 127.00 | 2023-11-11 | 78 | 1 | 6 | Actual |
7152 | 200.00 | 2022-04-13 | 78 | 6 | 5 | Budget |
12431 | 93.00 | 2022-09-11 | 78 | 6 | 3 | Actual |
23548 | 15.65 | 2023-07-12 | 78 | 6 | 12 | Actual |
7480 | 105.00 | 2022-04-13 | 78 | 6 | 6 | Actual |
20188 | 395.03 | 2023-04-13 | 78 | 1 | 8 | Actual |
35763 | 245.44 | 2024-06-11 | 78 | 6 | 12 | Actual |
9009 | 145.00 | 2022-06-11 | 78 | 1 | 3 | Actual |
12102 | 200.00 | 2022-08-11 | 78 | 6 | 7 | Budget |
15617 | 218.00 | 2022-12-12 | 78 | 1 | 4 | Actual |
29933 | 123.10 | 2024-01-11 | 78 | 4 | 11 | Actual |
14137 | 172.30 | 2022-10-11 | 78 | 2 | 8 | Actual |
9254 | 200.00 | 2022-06-11 | 78 | 6 | 4 | Budget |
3957 | 200.00 | 2022-01-11 | 78 | 3 | 6 | Budget |
6206 | 200.00 | 2022-03-13 | 78 | 3 | 6 | Budget |
32759 | 311.00 | 2024-04-12 | 78 | 6 | 5 | Actual |
20249 | 260.18 | 2023-04-13 | 78 | 6 | 8 | Actual |
20658 | 247.00 | 2023-05-14 | 78 | 6 | 3 | Actual |
5128 | 100.00 | 2022-02-11 | 78 | 4 | 6 | Budget |
17866 | 125.00 | 2023-02-11 | 78 | 1 | 6 | Actual |
4330 | 200.00 | 2022-01-11 | 78 | 1 | 8 | Budget |
12508 | 40.00 | 2022-09-11 | 78 | 7 | 3 | Budget |
23516 | 12.46 | 2023-07-12 | 78 | 1 | 12 | Actual |
18870 | 95.00 | 2023-03-13 | 78 | 1 | 6 | Actual |
32546 | 251.00 | 2024-04-12 | 78 | 6 | 3 | Actual |
19713 | 245.00 | 2023-04-13 | 78 | 1 | 4 | Actual |
16890 | 129.00 | 2023-01-11 | 78 | 3 | 6 | Actual |
5967 | 227.00 | 2022-03-13 | 78 | 1 | 5 | Actual |
2929 | 70.00 | 2021-12-12 | 78 | 5 | 6 | Budget |
19009 | 104.00 | 2023-03-13 | 78 | 6 | 6 | Actual |
6030 | 200.00 | 2022-03-13 | 78 | 6 | 5 | Budget |
37829 | 44.38 | 2024-08-11 | 78 | 2 | 11 | Actual |
34137 | 439.00 | 2024-05-13 | 78 | 1 | 7 | Actual |
17596 | 285.00 | 2023-02-11 | 78 | 6 | 3 | Actual |
7151 | 188.00 | 2022-04-13 | 78 | 6 | 5 | Actual |
23425 | 28.42 | 2023-07-12 | 78 | 5 | 11 | Actual |
7481 | 100.00 | 2022-04-13 | 78 | 6 | 6 | Budget |
33728 | 96.00 | 2024-05-13 | 78 | 7 | 3 | Actual |
1075 | 163.21 | 2021-10-11 | 78 | 6 | 8 | Actual |
24318 | 74.16 | 2023-08-11 | 78 | 1 | 11 | Actual |
7698 | 200.00 | 2022-04-13 | 78 | 1 | 8 | Budget |
30622 | 147.00 | 2024-02-11 | 78 | 3 | 6 | Actual |
34349 | 231.61 | 2024-05-13 | 78 | 1 | 11 | Actual |
593 | 200.00 | 2021-10-11 | 78 | 3 | 6 | Budget |
4192 | 202.00 | 2022-01-11 | 78 | 1 | 7 | Actual |
32394 | 185.47 | 2024-03-12 | 78 | 1 | 13 | Actual |
28960 | 193.32 | 2023-12-12 | 78 | 6 | 12 | Actual |
32244 | 128.42 | 2024-03-12 | 78 | 6 | 11 | Actual |
7947 | 107.00 | 2022-05-14 | 78 | 6 | 3 | Actual |
11054 | 200.00 | 2022-07-12 | 78 | 1 | 8 | Budget |
31693 | 141.00 | 2024-03-12 | 78 | 1 | 6 | Actual |
25816 | 316.00 | 2023-10-11 | 78 | 1 | 4 | Actual |
1542 | 200.00 | 2021-11-11 | 78 | 6 | 5 | Budget |
28697 | 206.08 | 2023-12-12 | 78 | 1 | 11 | Actual |
8024 | 42.00 | 2022-05-14 | 78 | 7 | 3 | Actual |
12290 | 100.00 | 2022-08-11 | 78 | 6 | 8 | Budget |
26832 | 387.00 | 2023-11-11 | 78 | 1 | 3 | Actual |
15943 | 91.00 | 2022-12-12 | 78 | 6 | 6 | Actual |
31833 | 113.00 | 2024-03-12 | 78 | 6 | 6 | Actual |
3315 | 193.51 | 2021-12-12 | 78 | 6 | 8 | Actual |
9391 | 205.00 | 2022-06-11 | 78 | 6 | 5 | Actual |
34230 | 520.79 | 2024-05-13 | 78 | 1 | 8 | Actual |
37086 | 435.00 | 2024-08-11 | 78 | 1 | 3 | Actual |
36761 | 65.65 | 2024-07-12 | 78 | 5 | 11 | Actual |
3316 | 100.00 | 2021-12-12 | 78 | 6 | 8 | Budget |
3724 | 194.00 | 2022-01-11 | 78 | 1 | 5 | Actual |
21417 | 66.72 | 2023-05-14 | 78 | 4 | 11 | Actual |
34172 | 279.00 | 2024-05-13 | 78 | 6 | 7 | Actual |
26006 | 76.00 | 2023-10-11 | 78 | 1 | 6 | Actual |
9718 | 114.00 | 2022-06-11 | 78 | 6 | 6 | Actual |
1541 | 162.00 | 2021-11-11 | 78 | 6 | 5 | Actual |
31271 | 129.32 | 2024-02-11 | 78 | 1 | 13 | Actual |
35530 | 100.76 | 2024-06-11 | 78 | 2 | 11 | Actual |
25851 | 219.00 | 2023-10-11 | 78 | 6 | 4 | Actual |
8870 | 100.00 | 2022-05-14 | 78 | 2 | 8 | Budget |
11960 | 117.00 | 2022-08-11 | 78 | 6 | 6 | Actual |
26867 | 299.00 | 2023-11-11 | 78 | 6 | 3 | Actual |
35034 | 249.00 | 2024-06-11 | 78 | 6 | 5 | Actual |
24050 | 85.00 | 2023-08-11 | 78 | 6 | 6 | Actual |
30172 | 225.82 | 2024-01-11 | 78 | 2 | 13 | Actual |
10263 | 40.00 | 2022-07-12 | 78 | 7 | 3 | Budget |
274 | 193.00 | 2021-10-11 | 78 | 6 | 4 | Actual |
34612 | 231.61 | 2024-05-13 | 78 | 6 | 12 | Actual |
5888 | 200.00 | 2022-03-13 | 78 | 6 | 4 | Budget |
2338 | 92.00 | 2021-12-12 | 78 | 6 | 3 | Actual |
28519 | 289.00 | 2023-12-12 | 78 | 6 | 7 | Actual |
32511 | 401.00 | 2024-04-12 | 78 | 1 | 3 | Actual |
13090 | 100.00 | 2022-09-11 | 78 | 6 | 6 | Budget |
16472 | 12.46 | 2022-12-12 | 78 | 6 | 12 | Actual |
4379 | 217.75 | 2022-01-11 | 78 | 2 | 8 | Actual |
23316 | 77.36 | 2023-07-12 | 78 | 1 | 11 | Actual |
32898 | 106.00 | 2024-04-12 | 78 | 4 | 6 | Actual |
39181 | 84.80 | 2024-09-11 | 78 | 2 | 12 | Actual |
34786 | 423.00 | 2024-06-11 | 78 | 1 | 3 | Actual |
13231 | 200.00 | 2022-09-11 | 78 | 6 | 7 | Actual |
22338 | 94.38 | 2023-06-11 | 78 | 1 | 11 | Actual |
18062 | 296.00 | 2023-02-11 | 78 | 1 | 7 | Actual |
18475 | 14.59 | 2023-02-11 | 78 | 1 | 12 | Actual |
166 | 40.00 | 2021-10-11 | 78 | 7 | 3 | Budget |
14404 | 11.40 | 2022-10-11 | 78 | 1 | 12 | Actual |
19925 | 46.00 | 2023-04-13 | 78 | 2 | 6 | Actual |
32010 | 298.06 | 2024-03-12 | 78 | 2 | 8 | Actual |
1669 | 65.00 | 2021-11-11 | 78 | 2 | 6 | Actual |
21660 | 267.00 | 2023-06-11 | 78 | 6 | 3 | Actual |
19388 | 43.31 | 2023-03-13 | 78 | 5 | 11 | Actual |
9471 | 159.00 | 2022-06-11 | 78 | 1 | 6 | Actual |
13870 | 106.00 | 2022-10-11 | 78 | 3 | 6 | Actual |
545 | 61.00 | 2021-10-11 | 78 | 2 | 6 | Actual |
4516 | 200.00 | 2022-02-11 | 78 | 1 | 3 | Budget |
39300 | 271.43 | 2024-09-11 | 78 | 2 | 13 | Actual |
22219 | 357.15 | 2023-06-11 | 78 | 1 | 8 | Actual |
3909 | 80.00 | 2022-01-11 | 78 | 2 | 6 | Actual |
28605 | 279.87 | 2023-12-12 | 78 | 2 | 8 | Actual |
22247 | 191.99 | 2023-06-11 | 78 | 2 | 8 | Actual |
36652 | 225.23 | 2024-07-12 | 78 | 1 | 11 | Actual |
2091 | 316.24 | 2021-11-11 | 78 | 1 | 8 | Actual |
23046 | 105.00 | 2023-07-12 | 78 | 6 | 6 | Actual |
17773 | 171.00 | 2023-02-11 | 78 | 1 | 5 | Actual |
25492 | 80.55 | 2023-09-11 | 78 | 6 | 11 | Actual |
30381 | 480.00 | 2024-02-11 | 78 | 1 | 4 | Actual |
14014 | 252.00 | 2022-10-11 | 78 | 1 | 7 | Actual |
37029 | 199.50 | 2024-07-12 | 78 | 6 | 13 | Actual |
1401 | 200.00 | 2021-11-11 | 78 | 6 | 4 | Budget |
22010 | 90.00 | 2023-06-11 | 78 | 4 | 6 | Actual |
17245 | 83.74 | 2023-01-11 | 78 | 1 | 11 | Actual |
888 | 200.00 | 2021-10-11 | 78 | 6 | 7 | Budget |
17300 | 46.50 | 2023-01-11 | 78 | 3 | 11 | Actual |
29496 | 163.00 | 2024-01-11 | 78 | 3 | 6 | Actual |
18274 | 80.55 | 2023-02-11 | 78 | 1 | 11 | Actual |
18600 | 238.00 | 2023-03-13 | 78 | 6 | 3 | Actual |
1765 | 120.00 | 2021-11-11 | 78 | 4 | 6 | Actual |
26328 | 281.39 | 2023-10-11 | 78 | 2 | 8 | Actual |
7231 | 200.00 | 2022-04-13 | 78 | 1 | 6 | Budget |
24373 | 47.57 | 2023-08-11 | 78 | 3 | 11 | Actual |
6358 | 101.00 | 2022-03-13 | 78 | 6 | 6 | Actual |
9857 | 200.00 | 2022-06-11 | 78 | 6 | 7 | Budget |
31982 | 551.09 | 2024-03-12 | 78 | 1 | 8 | Actual |
8273 | 178.00 | 2022-05-14 | 78 | 6 | 5 | Actual |
17187 | 220.78 | 2023-01-11 | 78 | 6 | 8 | Actual |
7279 | 80.00 | 2022-04-13 | 78 | 2 | 6 | Budget |
15830 | 28.00 | 2022-12-12 | 78 | 2 | 6 | Actual |
17032 | 302.00 | 2023-01-11 | 78 | 1 | 7 | Actual |
1156 | 200.00 | 2021-11-11 | 78 | 1 | 3 | Budget |
14231 | 84.80 | 2022-10-11 | 78 | 1 | 11 | Actual |
30509 | 266.00 | 2024-02-11 | 78 | 6 | 5 | Actual |
6687 | 185.93 | 2022-03-13 | 78 | 6 | 8 | Actual |
4843 | 200.00 | 2022-02-11 | 78 | 1 | 5 | Budget |
9069 | 105.00 | 2022-06-11 | 78 | 6 | 3 | Actual |
17947 | 69.00 | 2023-02-11 | 78 | 4 | 6 | Actual |
33048 | 334.00 | 2024-04-12 | 78 | 6 | 7 | Actual |
1479 | 200.00 | 2021-11-11 | 78 | 1 | 5 | Budget |
26952 | 455.00 | 2023-11-11 | 78 | 1 | 4 | Actual |
37709 | 340.48 | 2024-08-11 | 78 | 2 | 8 | Actual |
37743 | 335.94 | 2024-08-11 | 78 | 6 | 8 | Actual |
16155 | 269.27 | 2022-12-12 | 78 | 6 | 8 | Actual |
20416 | 43.31 | 2023-04-13 | 78 | 5 | 11 | Actual |
28394 | 82.00 | 2023-12-12 | 78 | 5 | 6 | Actual |
6157 | 69.00 | 2022-03-13 | 78 | 2 | 6 | Actual |
34878 | 118.00 | 2024-06-11 | 78 | 7 | 3 | Actual |
32044 | 314.72 | 2024-03-12 | 78 | 6 | 8 | Actual |
36029 | 87.00 | 2024-07-12 | 78 | 7 | 3 | Actual |
4764 | 212.00 | 2022-02-11 | 78 | 6 | 4 | Actual |
3723 | 200.00 | 2022-01-11 | 78 | 1 | 5 | Budget |
36734 | 103.95 | 2024-07-12 | 78 | 4 | 11 | Actual |
29851 | 206.08 | 2024-01-11 | 78 | 1 | 11 | Actual |
28840 | 127.36 | 2023-12-12 | 78 | 6 | 11 | Actual |
13030 | 94.00 | 2022-09-11 | 78 | 5 | 6 | Actual |
594 | 154.00 | 2021-10-11 | 78 | 3 | 6 | Actual |
30025 | 147.57 | 2024-01-11 | 78 | 1 | 12 | Actual |
31507 | 488.00 | 2024-03-12 | 78 | 1 | 4 | Actual |
17273 | 37.99 | 2023-01-11 | 78 | 2 | 11 | Actual |
36184 | 254.00 | 2024-07-12 | 78 | 6 | 5 | Actual |
30648 | 89.00 | 2024-02-11 | 78 | 4 | 6 | Actual |
3456 | 101.00 | 2022-01-11 | 78 | 6 | 3 | Actual |
25550 | 10.33 | 2023-09-11 | 78 | 1 | 12 | Actual |
10507 | 182.00 | 2022-07-12 | 78 | 6 | 5 | Actual |
4517 | 140.00 | 2022-02-11 | 78 | 1 | 3 | Actual |
15589 | 78.00 | 2022-12-12 | 78 | 7 | 3 | Actual |
38860 | 231.39 | 2024-09-11 | 78 | 2 | 8 | Actual |
28017 | 278.00 | 2023-12-12 | 78 | 6 | 3 | Actual |
2786 | 50.00 | 2021-12-12 | 78 | 2 | 6 | Budget |
32130 | 101.82 | 2024-03-12 | 78 | 2 | 11 | Actual |
5033 | 68.00 | 2022-02-11 | 78 | 2 | 6 | Actual |
22961 | 128.00 | 2023-07-12 | 78 | 3 | 6 | Actual |
356 | 210.00 | 2021-10-11 | 78 | 1 | 5 | Actual |
14313 | 47.57 | 2022-10-11 | 78 | 4 | 11 | Actual |
3582 | 280.00 | 2022-01-11 | 78 | 1 | 4 | Budget |
22636 | 254.00 | 2023-07-12 | 78 | 6 | 3 | Actual |
18097 | 202.00 | 2023-02-11 | 78 | 6 | 7 | Actual |
20216 | 229.87 | 2023-04-13 | 78 | 2 | 8 | Actual |
29227 | 119.00 | 2024-01-11 | 78 | 7 | 3 | Actual |
29441 | 130.00 | 2024-01-11 | 78 | 1 | 6 | Actual |
497 | 147.00 | 2021-10-11 | 78 | 1 | 6 | Actual |
37910 | 25.23 | 2024-08-11 | 78 | 5 | 11 | Actual |
34941 | 338.00 | 2024-06-11 | 78 | 6 | 4 | Actual |
3067 | 280.00 | 2021-12-12 | 78 | 1 | 7 | Budget |
3782 | 200.00 | 2022-01-11 | 78 | 6 | 5 | Budget |
7328 | 200.00 | 2022-04-13 | 78 | 3 | 6 | Budget |
28577 | 601.09 | 2023-12-12 | 78 | 1 | 8 | Actual |
Generated 2024-11-11 01:32:27.990 UTC