[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 715 > < TAKE 992 >
388 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2989 | 100.00 | 2022-07-21 | 78 | 6 | 6 | Budget |
29227 | 119.00 | 2024-08-19 | 78 | 7 | 3 | Actual |
7279 | 80.00 | 2022-11-20 | 78 | 2 | 6 | Budget |
13311 | 200.00 | 2023-04-20 | 78 | 1 | 8 | Budget |
5374 | 165.00 | 2022-09-20 | 78 | 6 | 7 | Actual |
27487 | 252.60 | 2024-06-19 | 78 | 6 | 8 | Actual |
1811 | 70.00 | 2022-06-20 | 78 | 5 | 6 | Budget |
7328 | 200.00 | 2022-11-20 | 78 | 3 | 6 | Budget |
21569 | 16.72 | 2023-12-21 | 78 | 6 | 12 | Actual |
4379 | 217.75 | 2022-08-20 | 78 | 2 | 8 | Actual |
23853 | 184.00 | 2024-03-19 | 78 | 6 | 5 | Actual |
28898 | 162.46 | 2024-07-20 | 78 | 1 | 12 | Actual |
14171 | 208.66 | 2023-05-20 | 78 | 6 | 8 | Actual |
15803 | 113.00 | 2023-07-21 | 78 | 1 | 6 | Actual |
25432 | 45.44 | 2024-04-19 | 78 | 4 | 11 | Actual |
29967 | 140.12 | 2024-08-19 | 78 | 6 | 11 | Actual |
6109 | 100.00 | 2022-10-20 | 78 | 1 | 6 | Budget |
3861 | 153.00 | 2022-08-20 | 78 | 1 | 6 | Actual |
21277 | 210.18 | 2023-12-21 | 78 | 6 | 8 | Actual |
15745 | 184.00 | 2023-07-21 | 78 | 6 | 5 | Actual |
15055 | 264.00 | 2023-06-20 | 78 | 6 | 7 | Actual |
10731 | 100.00 | 2023-02-18 | 78 | 4 | 6 | Budget |
12556 | 282.00 | 2023-04-20 | 78 | 1 | 4 | Actual |
24940 | 96.00 | 2024-04-19 | 78 | 1 | 6 | Actual |
17596 | 285.00 | 2023-09-20 | 78 | 6 | 3 | Actual |
26952 | 455.00 | 2024-06-19 | 78 | 1 | 4 | Actual |
14930 | 64.00 | 2023-06-20 | 78 | 5 | 6 | Actual |
31542 | 286.00 | 2024-10-19 | 78 | 6 | 4 | Actual |
8211 | 200.00 | 2022-12-21 | 78 | 1 | 5 | Budget |
1621 | 136.00 | 2022-06-20 | 78 | 1 | 6 | Actual |
14109 | 376.85 | 2023-05-20 | 78 | 1 | 8 | Actual |
1400 | 177.00 | 2022-06-20 | 78 | 6 | 4 | Actual |
15233 | 98.63 | 2023-06-20 | 78 | 1 | 11 | Actual |
5175 | 80.00 | 2022-09-20 | 78 | 5 | 6 | Actual |
6438 | 200.00 | 2022-10-20 | 78 | 1 | 7 | Budget |
20715 | 74.00 | 2023-12-21 | 78 | 7 | 3 | Actual |
24318 | 74.16 | 2024-03-19 | 78 | 1 | 11 | Actual |
16322 | 27.36 | 2023-07-21 | 78 | 5 | 11 | Actual |
1156 | 200.00 | 2022-06-20 | 78 | 1 | 3 | Budget |
3067 | 280.00 | 2022-07-21 | 78 | 1 | 7 | Budget |
18951 | 68.00 | 2023-10-20 | 78 | 4 | 6 | Actual |
28017 | 278.00 | 2024-07-20 | 78 | 6 | 3 | Actual |
19388 | 43.31 | 2023-10-20 | 78 | 5 | 11 | Actual |
17273 | 37.99 | 2023-08-20 | 78 | 2 | 11 | Actual |
18216 | 252.60 | 2023-09-20 | 78 | 6 | 8 | Actual |
37419 | 50.00 | 2025-03-20 | 78 | 2 | 6 | Actual |
28697 | 206.08 | 2024-07-20 | 78 | 1 | 11 | Actual |
6252 | 100.00 | 2022-10-20 | 78 | 4 | 6 | Budget |
33281 | 96.51 | 2024-11-19 | 78 | 3 | 11 | Actual |
27 | 153.00 | 2022-05-20 | 78 | 1 | 3 | Actual |
19221 | 198.05 | 2023-10-20 | 78 | 6 | 8 | Actual |
6627 | 172.30 | 2022-10-20 | 78 | 2 | 8 | Actual |
29290 | 279.00 | 2024-08-19 | 78 | 6 | 4 | Actual |
5033 | 68.00 | 2022-09-20 | 78 | 2 | 6 | Actual |
26775 | 203.01 | 2024-05-19 | 78 | 6 | 13 | Actual |
32957 | 136.00 | 2024-11-19 | 78 | 6 | 6 | Actual |
9937 | 387.45 | 2023-01-18 | 78 | 1 | 8 | Actual |
28960 | 193.32 | 2024-07-20 | 78 | 6 | 12 | Actual |
27332 | 426.00 | 2024-06-19 | 78 | 1 | 7 | Actual |
30172 | 225.82 | 2024-08-19 | 78 | 2 | 13 | Actual |
27865 | 111.78 | 2024-06-19 | 78 | 1 | 13 | Actual |
33014 | 443.00 | 2024-11-19 | 78 | 1 | 7 | Actual |
35644 | 147.57 | 2025-01-18 | 78 | 6 | 11 | Actual |
13310 | 354.12 | 2023-04-20 | 78 | 1 | 8 | Actual |
18685 | 241.00 | 2023-10-20 | 78 | 1 | 4 | Actual |
23046 | 105.00 | 2024-02-18 | 78 | 6 | 6 | Actual |
10263 | 40.00 | 2023-02-18 | 78 | 7 | 3 | Budget |
35324 | 339.00 | 2025-01-18 | 78 | 6 | 7 | Actual |
9985 | 232.90 | 2023-01-18 | 78 | 2 | 8 | Actual |
14904 | 74.00 | 2023-06-20 | 78 | 4 | 6 | Actual |
1157 | 152.00 | 2022-06-20 | 78 | 1 | 3 | Actual |
38484 | 314.00 | 2025-04-20 | 78 | 6 | 5 | Actual |
35611 | 30.55 | 2025-01-18 | 78 | 5 | 11 | Actual |
14049 | 255.00 | 2023-05-20 | 78 | 6 | 7 | Actual |
6157 | 69.00 | 2022-10-20 | 78 | 2 | 6 | Actual |
11164 | 185.93 | 2023-02-18 | 78 | 6 | 8 | Actual |
13842 | 37.00 | 2023-05-20 | 78 | 2 | 6 | Actual |
25230 | 435.94 | 2024-04-19 | 78 | 1 | 8 | Actual |
38860 | 231.39 | 2025-04-20 | 78 | 2 | 8 | Actual |
9391 | 205.00 | 2023-01-18 | 78 | 6 | 5 | Actual |
6766 | 100.00 | 2022-11-20 | 78 | 1 | 3 | Budget |
4378 | 100.00 | 2022-08-20 | 78 | 2 | 8 | Budget |
32724 | 330.00 | 2024-11-19 | 78 | 1 | 5 | Actual |
15497 | 426.00 | 2023-07-21 | 78 | 1 | 3 | Actual |
12039 | 218.00 | 2023-03-20 | 78 | 1 | 7 | Actual |
31693 | 141.00 | 2024-10-19 | 78 | 1 | 6 | Actual |
20743 | 247.00 | 2023-12-21 | 78 | 1 | 4 | Actual |
8072 | 309.00 | 2022-12-21 | 78 | 1 | 4 | Actual |
7421 | 51.00 | 2022-11-20 | 78 | 5 | 6 | Actual |
15589 | 78.00 | 2023-07-21 | 78 | 7 | 3 | Actual |
23258 | 198.05 | 2024-02-18 | 78 | 6 | 8 | Actual |
26476 | 60.33 | 2024-05-19 | 78 | 3 | 11 | Actual |
33520 | 178.45 | 2024-11-19 | 78 | 1 | 13 | Actual |
13359 | 100.00 | 2023-04-20 | 78 | 2 | 8 | Budget |
35938 | 395.00 | 2025-02-18 | 78 | 1 | 3 | Actual |
33400 | 128.42 | 2024-11-19 | 78 | 1 | 12 | Actual |
20508 | 10.33 | 2023-11-20 | 78 | 1 | 12 | Actual |
38623 | 92.00 | 2025-04-20 | 78 | 4 | 6 | Actual |
1479 | 200.00 | 2022-06-20 | 78 | 1 | 5 | Budget |
34404 | 129.48 | 2024-12-20 | 78 | 3 | 11 | Actual |
1401 | 200.00 | 2022-06-20 | 78 | 6 | 4 | Budget |
24670 | 263.00 | 2024-04-19 | 78 | 6 | 3 | Actual |
18870 | 95.00 | 2023-10-20 | 78 | 1 | 6 | Actual |
30857 | 613.21 | 2024-09-19 | 78 | 1 | 8 | Actual |
14346 | 64.59 | 2023-05-20 | 78 | 6 | 11 | Actual |
13815 | 116.00 | 2023-05-20 | 78 | 1 | 6 | Actual |
6359 | 100.00 | 2022-10-20 | 78 | 6 | 6 | Budget |
36149 | 353.00 | 2025-02-18 | 78 | 1 | 5 | Actual |
9936 | 200.00 | 2023-01-18 | 78 | 1 | 8 | Budget |
22453 | 96.51 | 2024-01-18 | 78 | 6 | 11 | Actual |
24346 | 37.99 | 2024-03-19 | 78 | 2 | 11 | Actual |
10371 | 163.00 | 2023-02-18 | 78 | 6 | 4 | Actual |
22511 | 7.14 | 2024-01-18 | 78 | 1 | 12 | Actual |
38063 | 245.44 | 2025-03-20 | 78 | 6 | 12 | Actual |
23103 | 264.00 | 2024-02-18 | 78 | 1 | 7 | Actual |
32394 | 185.47 | 2024-10-19 | 78 | 1 | 13 | Actual |
5314 | 200.00 | 2022-09-20 | 78 | 1 | 7 | Budget |
17653 | 57.00 | 2023-09-20 | 78 | 7 | 3 | Actual |
18657 | 68.00 | 2023-10-20 | 78 | 7 | 3 | Actual |
13169 | 210.00 | 2023-04-20 | 78 | 1 | 7 | Actual |
38569 | 68.00 | 2025-04-20 | 78 | 2 | 6 | Actual |
13660 | 174.00 | 2023-05-20 | 78 | 6 | 4 | Actual |
33883 | 308.00 | 2024-12-20 | 78 | 6 | 5 | Actual |
18565 | 429.00 | 2023-10-20 | 78 | 1 | 3 | Actual |
28577 | 601.09 | 2024-07-20 | 78 | 1 | 8 | Actual |
17473 | 8.21 | 2023-08-20 | 78 | 2 | 12 | Actual |
24461 | 96.51 | 2024-03-19 | 78 | 6 | 11 | Actual |
3129 | 177.00 | 2022-07-21 | 78 | 6 | 7 | Actual |
29135 | 398.00 | 2024-08-19 | 78 | 1 | 3 | Actual |
5129 | 83.00 | 2022-09-20 | 78 | 4 | 6 | Actual |
29851 | 206.08 | 2024-08-19 | 78 | 1 | 11 | Actual |
16835 | 124.00 | 2023-08-20 | 78 | 1 | 6 | Actual |
5889 | 163.00 | 2022-10-20 | 78 | 6 | 4 | Actual |
38597 | 163.00 | 2025-04-20 | 78 | 3 | 6 | Actual |
16472 | 12.46 | 2023-07-21 | 78 | 6 | 12 | Actual |
1215 | 100.00 | 2022-06-20 | 78 | 6 | 3 | Budget |
16356 | 56.08 | 2023-07-21 | 78 | 6 | 11 | Actual |
3394 | 200.00 | 2022-08-20 | 78 | 1 | 3 | Budget |
30707 | 109.00 | 2024-09-19 | 78 | 6 | 6 | Actual |
17446 | 8.21 | 2023-08-20 | 78 | 1 | 12 | Actual |
20836 | 201.00 | 2023-12-21 | 78 | 1 | 5 | Actual |
16093 | 378.36 | 2023-07-21 | 78 | 1 | 8 | Actual |
15830 | 28.00 | 2023-07-21 | 78 | 2 | 6 | Actual |
23458 | 83.74 | 2024-02-18 | 78 | 6 | 11 | Actual |
37709 | 340.48 | 2025-03-20 | 78 | 2 | 8 | Actual |
34022 | 104.00 | 2024-12-20 | 78 | 4 | 6 | Actual |
28639 | 272.30 | 2024-07-20 | 78 | 6 | 8 | Actual |
36474 | 338.00 | 2025-02-18 | 78 | 6 | 7 | Actual |
24427 | 22.04 | 2024-03-19 | 78 | 5 | 11 | Actual |
25405 | 43.31 | 2024-04-19 | 78 | 3 | 11 | Actual |
28840 | 127.36 | 2024-07-20 | 78 | 6 | 11 | Actual |
7946 | 100.00 | 2022-12-21 | 78 | 6 | 3 | Budget |
26924 | 113.00 | 2024-06-19 | 78 | 7 | 3 | Actual |
1480 | 255.00 | 2022-06-20 | 78 | 1 | 5 | Actual |
888 | 200.00 | 2022-05-20 | 78 | 6 | 7 | Budget |
27545 | 203.95 | 2024-06-19 | 78 | 1 | 11 | Actual |
34729 | 181.96 | 2024-12-20 | 78 | 6 | 13 | Actual |
2930 | 74.00 | 2022-07-21 | 78 | 5 | 6 | Actual |
7620 | 200.00 | 2022-11-20 | 78 | 6 | 7 | Budget |
22219 | 357.15 | 2024-01-18 | 78 | 1 | 8 | Actual |
7699 | 279.87 | 2022-11-20 | 78 | 1 | 8 | Actual |
38236 | 424.00 | 2025-04-20 | 78 | 1 | 3 | Actual |
7480 | 105.00 | 2022-11-20 | 78 | 6 | 6 | Actual |
38356 | 493.00 | 2025-04-20 | 78 | 1 | 4 | Actual |
4052 | 72.00 | 2022-08-20 | 78 | 5 | 6 | Actual |
20307 | 102.89 | 2023-11-20 | 78 | 1 | 11 | Actual |
25350 | 102.89 | 2024-04-19 | 78 | 1 | 11 | Actual |
28519 | 289.00 | 2024-07-20 | 78 | 6 | 7 | Actual |
38542 | 136.00 | 2025-04-20 | 78 | 1 | 6 | Actual |
34258 | 328.36 | 2024-12-20 | 78 | 2 | 8 | Actual |
8450 | 169.00 | 2022-12-21 | 78 | 3 | 6 | Actual |
15315 | 63.53 | 2023-06-20 | 78 | 4 | 11 | Actual |
9984 | 100.00 | 2023-01-18 | 78 | 2 | 8 | Budget |
33462 | 216.72 | 2024-11-19 | 78 | 6 | 12 | Actual |
9718 | 114.00 | 2023-01-18 | 78 | 6 | 6 | Actual |
1873 | 100.00 | 2022-06-20 | 78 | 6 | 6 | Budget |
25550 | 10.33 | 2024-04-19 | 78 | 1 | 12 | Actual |
8024 | 42.00 | 2022-12-21 | 78 | 7 | 3 | Actual |
37499 | 83.00 | 2025-03-20 | 78 | 5 | 6 | Actual |
20535 | 7.14 | 2023-11-20 | 78 | 2 | 12 | Actual |
31479 | 107.00 | 2024-10-19 | 78 | 7 | 3 | Actual |
11243 | 173.00 | 2023-03-20 | 78 | 1 | 3 | Actual |
5032 | 70.00 | 2022-09-20 | 78 | 2 | 6 | Budget |
31982 | 551.09 | 2024-10-19 | 78 | 1 | 8 | Actual |
3582 | 280.00 | 2022-08-20 | 78 | 1 | 4 | Budget |
10449 | 200.00 | 2023-02-18 | 78 | 1 | 5 | Budget |
8930 | 137.45 | 2022-12-21 | 78 | 6 | 8 | Actual |
34172 | 279.00 | 2024-12-20 | 78 | 6 | 7 | Actual |
38449 | 301.00 | 2025-04-20 | 78 | 1 | 5 | Actual |
27044 | 327.00 | 2024-06-19 | 78 | 1 | 5 | Actual |
25911 | 252.00 | 2024-05-19 | 78 | 1 | 5 | Actual |
21837 | 219.00 | 2024-01-18 | 78 | 1 | 5 | Actual |
36349 | 83.00 | 2025-02-18 | 78 | 5 | 6 | Actual |
38391 | 284.00 | 2025-04-20 | 78 | 6 | 4 | Actual |
28287 | 151.00 | 2024-07-20 | 78 | 1 | 6 | Actual |
15884 | 78.00 | 2023-07-21 | 78 | 4 | 6 | Actual |
9661 | 60.00 | 2023-01-18 | 78 | 5 | 6 | Budget |
11429 | 294.00 | 2023-03-20 | 78 | 1 | 4 | Actual |
828 | 227.00 | 2022-05-20 | 78 | 1 | 7 | Actual |
2988 | 146.00 | 2022-07-21 | 78 | 6 | 6 | Actual |
37241 | 330.00 | 2025-03-20 | 78 | 6 | 4 | Actual |
36184 | 254.00 | 2025-02-18 | 78 | 6 | 5 | Actual |
6688 | 100.00 | 2022-10-20 | 78 | 6 | 8 | Budget |
25609 | 12.46 | 2024-04-19 | 78 | 6 | 12 | Actual |
4437 | 198.05 | 2022-08-20 | 78 | 6 | 8 | Actual |
27807 | 238.00 | 2024-06-19 | 78 | 6 | 12 | Actual |
1542 | 200.00 | 2022-06-20 | 78 | 6 | 5 | Budget |
7560 | 280.00 | 2022-11-20 | 78 | 1 | 7 | Budget |
28484 | 454.00 | 2024-07-20 | 78 | 1 | 7 | Actual |
5781 | 50.00 | 2022-10-20 | 78 | 7 | 3 | Budget |
167 | 39.00 | 2022-05-20 | 78 | 7 | 3 | Actual |
10683 | 200.00 | 2023-02-18 | 78 | 3 | 6 | Budget |
14878 | 123.00 | 2023-06-20 | 78 | 3 | 6 | Actual |
7151 | 188.00 | 2022-11-20 | 78 | 6 | 5 | Actual |
3256 | 100.00 | 2022-07-21 | 78 | 2 | 8 | Budget |
15175 | 205.63 | 2023-06-20 | 78 | 6 | 8 | Actual |
36439 | 446.00 | 2025-02-18 | 78 | 1 | 7 | Actual |
274 | 193.00 | 2022-05-20 | 78 | 6 | 4 | Actual |
23196 | 352.60 | 2024-02-18 | 78 | 1 | 8 | Actual |
36912 | 179.49 | 2025-02-18 | 78 | 6 | 12 | Actual |
4985 | 131.00 | 2022-09-20 | 78 | 1 | 6 | Actual |
10778 | 80.00 | 2023-02-18 | 78 | 5 | 6 | Budget |
33728 | 96.00 | 2024-12-20 | 78 | 7 | 3 | Actual |
14672 | 147.00 | 2023-06-20 | 78 | 6 | 4 | Actual |
10836 | 100.00 | 2023-02-18 | 78 | 6 | 6 | Budget |
4906 | 194.00 | 2022-09-20 | 78 | 6 | 5 | Actual |
19187 | 238.96 | 2023-10-20 | 78 | 2 | 8 | Actual |
21444 | 17.78 | 2023-12-21 | 78 | 5 | 11 | Actual |
12228 | 100.00 | 2023-03-20 | 78 | 2 | 8 | Budget |
21626 | 362.00 | 2024-01-18 | 78 | 1 | 3 | Actual |
11807 | 200.00 | 2023-03-20 | 78 | 3 | 6 | Budget |
30474 | 321.00 | 2024-09-19 | 78 | 1 | 5 | Actual |
9518 | 80.00 | 2023-01-18 | 78 | 2 | 6 | Budget |
26986 | 285.00 | 2024-06-19 | 78 | 6 | 4 | Actual |
23516 | 12.46 | 2024-02-18 | 78 | 1 | 12 | Actual |
38328 | 82.00 | 2025-04-20 | 78 | 7 | 3 | Actual |
16942 | 57.00 | 2023-08-20 | 78 | 5 | 6 | Actual |
15113 | 442.00 | 2023-06-20 | 78 | 1 | 8 | Actual |
7886 | 100.00 | 2022-12-21 | 78 | 1 | 3 | Budget |
23013 | 76.00 | 2024-02-18 | 78 | 5 | 6 | Actual |
32211 | 51.82 | 2024-10-19 | 78 | 5 | 11 | Actual |
33547 | 190.73 | 2024-11-19 | 78 | 2 | 13 | Actual |
26421 | 113.53 | 2024-05-19 | 78 | 1 | 11 | Actual |
12983 | 128.00 | 2023-04-20 | 78 | 4 | 6 | Actual |
28779 | 116.72 | 2024-07-20 | 78 | 4 | 11 | Actual |
23966 | 127.00 | 2024-03-19 | 78 | 3 | 6 | Actual |
19009 | 104.00 | 2023-10-20 | 78 | 6 | 6 | Actual |
7747 | 100.00 | 2022-11-20 | 78 | 2 | 8 | Budget |
7807 | 100.00 | 2022-11-20 | 78 | 6 | 8 | Budget |
16916 | 83.00 | 2023-08-20 | 78 | 4 | 6 | Actual |
26623 | 17.78 | 2024-05-19 | 78 | 1 | 12 | Actual |
29933 | 123.10 | 2024-08-19 | 78 | 4 | 11 | Actual |
9470 | 200.00 | 2023-01-18 | 78 | 1 | 6 | Budget |
21122 | 251.00 | 2023-12-21 | 78 | 1 | 7 | Actual |
5968 | 200.00 | 2022-10-20 | 78 | 1 | 5 | Budget |
20130 | 203.00 | 2023-11-20 | 78 | 6 | 7 | Actual |
2011 | 185.00 | 2022-06-20 | 78 | 6 | 7 | Actual |
39273 | 160.90 | 2025-04-20 | 78 | 1 | 13 | Actual |
3781 | 227.00 | 2022-08-20 | 78 | 6 | 5 | Actual |
6767 | 172.00 | 2022-11-20 | 78 | 1 | 3 | Actual |
24400 | 66.72 | 2024-03-19 | 78 | 4 | 11 | Actual |
18005 | 106.00 | 2023-09-20 | 78 | 6 | 6 | Actual |
19307 | 29.48 | 2023-10-20 | 78 | 2 | 11 | Actual |
3908 | 70.00 | 2022-08-20 | 78 | 2 | 6 | Budget |
27774 | 52.89 | 2024-06-19 | 78 | 2 | 12 | Actual |
26564 | 65.65 | 2024-05-19 | 78 | 6 | 11 | Actual |
32044 | 314.72 | 2024-10-19 | 78 | 6 | 8 | Actual |
6108 | 125.00 | 2022-10-20 | 78 | 1 | 6 | Actual |
166 | 40.00 | 2022-05-20 | 78 | 7 | 3 | Budget |
30509 | 266.00 | 2024-09-19 | 78 | 6 | 5 | Actual |
12557 | 280.00 | 2023-04-20 | 78 | 1 | 4 | Budget |
7278 | 79.00 | 2022-11-20 | 78 | 2 | 6 | Actual |
14638 | 226.00 | 2023-06-20 | 78 | 1 | 4 | Actual |
10508 | 200.00 | 2023-02-18 | 78 | 6 | 5 | Budget |
17032 | 302.00 | 2023-08-20 | 78 | 1 | 7 | Actual |
15943 | 91.00 | 2023-07-21 | 78 | 6 | 6 | Actual |
8544 | 90.00 | 2022-12-21 | 78 | 5 | 6 | Actual |
18977 | 52.00 | 2023-10-20 | 78 | 5 | 6 | Actual |
25729 | 251.00 | 2024-05-19 | 78 | 6 | 3 | Actual |
28752 | 110.34 | 2024-07-20 | 78 | 3 | 11 | Actual |
21779 | 131.00 | 2024-01-18 | 78 | 6 | 4 | Actual |
5501 | 201.08 | 2022-09-20 | 78 | 2 | 8 | Actual |
11054 | 200.00 | 2023-02-18 | 78 | 1 | 8 | Budget |
22848 | 170.00 | 2024-02-18 | 78 | 6 | 5 | Actual |
36297 | 168.00 | 2025-02-18 | 78 | 3 | 6 | Actual |
29759 | 270.78 | 2024-08-19 | 78 | 2 | 8 | Actual |
1668 | 50.00 | 2022-06-20 | 78 | 2 | 6 | Budget |
4844 | 229.00 | 2022-09-20 | 78 | 1 | 5 | Actual |
12180 | 200.00 | 2023-03-20 | 78 | 1 | 8 | Budget |
21157 | 213.00 | 2023-12-21 | 78 | 6 | 7 | Actual |
87 | 100.00 | 2022-05-20 | 78 | 6 | 3 | Budget |
23224 | 188.96 | 2024-02-18 | 78 | 2 | 8 | Actual |
4516 | 200.00 | 2022-09-20 | 78 | 1 | 3 | Budget |
12697 | 244.00 | 2023-04-20 | 78 | 1 | 5 | Actual |
747 | 100.00 | 2022-05-20 | 78 | 6 | 6 | Budget |
35232 | 120.00 | 2025-01-18 | 78 | 6 | 6 | Actual |
5081 | 200.00 | 2022-09-20 | 78 | 3 | 6 | Budget |
34492 | 186.93 | 2024-12-20 | 78 | 6 | 11 | Actual |
35730 | 84.80 | 2025-01-18 | 78 | 2 | 12 | Actual |
26361 | 276.84 | 2024-05-19 | 78 | 6 | 8 | Actual |
17681 | 215.00 | 2023-09-20 | 78 | 1 | 4 | Actual |
86 | 113.00 | 2022-05-20 | 78 | 6 | 3 | Actual |
18302 | 27.36 | 2023-09-20 | 78 | 2 | 11 | Actual |
11381 | 30.00 | 2023-03-20 | 78 | 7 | 3 | Actual |
30977 | 190.12 | 2024-09-19 | 78 | 1 | 11 | Actual |
13755 | 151.00 | 2023-05-20 | 78 | 6 | 5 | Actual |
29496 | 163.00 | 2024-08-19 | 78 | 3 | 6 | Actual |
27077 | 249.00 | 2024-06-19 | 78 | 6 | 5 | Actual |
6029 | 192.00 | 2022-10-20 | 78 | 6 | 5 | Actual |
36707 | 111.40 | 2025-02-18 | 78 | 3 | 11 | Actual |
5561 | 100.00 | 2022-09-20 | 78 | 6 | 8 | Budget |
30674 | 71.00 | 2024-09-19 | 78 | 5 | 6 | Actual |
34377 | 60.33 | 2024-12-20 | 78 | 2 | 11 | Actual |
7746 | 154.11 | 2022-11-20 | 78 | 2 | 8 | Actual |
12936 | 164.00 | 2023-04-20 | 78 | 3 | 6 | Actual |
11490 | 200.00 | 2023-03-20 | 78 | 6 | 4 | Budget |
2139 | 188.96 | 2022-06-20 | 78 | 2 | 8 | Actual |
24578 | 14.59 | 2024-03-19 | 78 | 6 | 12 | Actual |
30261 | 431.00 | 2024-09-19 | 78 | 1 | 3 | Actual |
13170 | 200.00 | 2023-04-20 | 78 | 1 | 7 | Budget |
13358 | 182.90 | 2023-04-20 | 78 | 2 | 8 | Actual |
1669 | 65.00 | 2022-06-20 | 78 | 2 | 6 | Actual |
26087 | 67.00 | 2024-05-19 | 78 | 4 | 6 | Actual |
36382 | 114.00 | 2025-02-18 | 78 | 6 | 6 | Actual |
20658 | 247.00 | 2023-12-21 | 78 | 6 | 3 | Actual |
31059 | 117.78 | 2024-09-19 | 78 | 4 | 11 | Actual |
17715 | 157.00 | 2023-09-20 | 78 | 6 | 4 | Actual |
12935 | 200.00 | 2023-04-20 | 78 | 3 | 6 | Budget |
20005 | 54.00 | 2023-11-20 | 78 | 5 | 6 | Actual |
214 | 280.00 | 2022-05-20 | 78 | 1 | 4 | Budget |
6905 | 40.00 | 2022-11-20 | 78 | 7 | 3 | Budget |
33849 | 318.00 | 2024-12-20 | 78 | 1 | 5 | Actual |
23992 | 90.00 | 2024-03-19 | 78 | 4 | 6 | Actual |
33671 | 263.00 | 2024-12-20 | 78 | 6 | 3 | Actual |
15910 | 69.00 | 2023-07-21 | 78 | 5 | 6 | Actual |
30145 | 90.73 | 2024-08-19 | 78 | 1 | 13 | Actual |
18777 | 170.00 | 2023-10-20 | 78 | 1 | 5 | Actual |
21956 | 41.00 | 2024-01-18 | 78 | 2 | 6 | Actual |
7152 | 200.00 | 2022-11-20 | 78 | 6 | 5 | Budget |
26240 | 306.00 | 2024-05-19 | 78 | 6 | 7 | Actual |
16777 | 204.00 | 2023-08-20 | 78 | 6 | 5 | Actual |
20335 | 34.80 | 2023-11-20 | 78 | 2 | 11 | Actual |
32102 | 186.93 | 2024-10-19 | 78 | 1 | 11 | Actual |
29170 | 267.00 | 2024-08-19 | 78 | 6 | 3 | Actual |
6953 | 278.00 | 2022-11-20 | 78 | 1 | 4 | Actual |
14014 | 252.00 | 2023-05-20 | 78 | 1 | 7 | Actual |
31330 | 199.50 | 2024-09-19 | 78 | 6 | 13 | Actual |
4252 | 200.00 | 2022-08-20 | 78 | 6 | 7 | Budget |
15407 | 10.33 | 2023-06-20 | 78 | 1 | 12 | Actual |
11055 | 355.63 | 2023-02-18 | 78 | 1 | 8 | Actual |
18600 | 238.00 | 2023-10-20 | 78 | 6 | 3 | Actual |
7091 | 200.00 | 2022-11-20 | 78 | 1 | 5 | Budget |
35119 | 55.00 | 2025-01-18 | 78 | 2 | 6 | Actual |
13029 | 80.00 | 2023-04-20 | 78 | 5 | 6 | Budget |
27925 | 290.73 | 2024-06-19 | 78 | 6 | 13 | Actual |
15440 | 18.84 | 2023-06-20 | 78 | 6 | 12 | Actual |
11632 | 200.00 | 2023-03-20 | 78 | 6 | 5 | Budget |
23138 | 277.00 | 2024-02-18 | 78 | 6 | 7 | Actual |
14963 | 92.00 | 2023-06-20 | 78 | 6 | 6 | Actual |
24847 | 175.00 | 2024-04-19 | 78 | 1 | 5 | Actual |
22010 | 90.00 | 2024-01-18 | 78 | 4 | 6 | Actual |
594 | 154.00 | 2022-05-20 | 78 | 3 | 6 | Actual |
4654 | 50.00 | 2022-09-20 | 78 | 7 | 3 | Budget |
1952 | 232.00 | 2022-06-20 | 78 | 1 | 7 | Actual |
38739 | 424.00 | 2025-04-20 | 78 | 1 | 7 | Actual |
13539 | 289.00 | 2023-05-20 | 78 | 6 | 3 | Actual |
7092 | 185.00 | 2022-11-20 | 78 | 1 | 5 | Actual |
6687 | 185.93 | 2022-10-20 | 78 | 6 | 8 | Actual |
33791 | 304.00 | 2024-12-20 | 78 | 6 | 4 | Actual |
26061 | 104.00 | 2024-05-19 | 78 | 3 | 6 | Actual |
34137 | 439.00 | 2024-12-20 | 78 | 1 | 7 | Actual |
9195 | 290.00 | 2023-01-18 | 78 | 1 | 4 | Actual |
37743 | 335.94 | 2025-03-20 | 78 | 6 | 8 | Actual |
8603 | 129.00 | 2022-12-21 | 78 | 6 | 6 | Actual |
3860 | 100.00 | 2022-08-20 | 78 | 1 | 6 | Budget |
2601 | 200.00 | 2022-07-21 | 78 | 1 | 5 | Budget |
38029 | 36.93 | 2025-03-20 | 78 | 2 | 12 | Actual |
19506 | 8.21 | 2023-10-20 | 78 | 2 | 12 | Actual |
30622 | 147.00 | 2024-09-19 | 78 | 3 | 6 | Actual |
7012 | 192.00 | 2022-11-20 | 78 | 6 | 4 | Actual |
2883 | 116.00 | 2022-07-21 | 78 | 4 | 6 | Actual |
3457 | 90.00 | 2022-08-20 | 78 | 6 | 3 | Budget |
33308 | 91.19 | 2024-11-19 | 78 | 4 | 11 | Actual |
497 | 147.00 | 2022-05-20 | 78 | 1 | 6 | Actual |
2012 | 200.00 | 2022-06-20 | 78 | 6 | 7 | Budget |
3315 | 193.51 | 2022-07-21 | 78 | 6 | 8 | Actual |
11960 | 117.00 | 2023-03-20 | 78 | 6 | 6 | Actual |
22693 | 111.00 | 2024-02-18 | 78 | 7 | 3 | Actual |
Generated 2025-06-19 22:56:34.299 UTC