[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 738
365 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15141 | 181.39 | 2022-11-11 | 78 | 2 | 8 | Actual |
34550 | 140.12 | 2024-05-13 | 78 | 1 | 12 | Actual |
3534 | 50.00 | 2022-01-11 | 78 | 7 | 3 | Budget |
16742 | 216.00 | 2023-01-11 | 78 | 1 | 5 | Actual |
35730 | 84.80 | 2024-06-11 | 78 | 2 | 12 | Actual |
544 | 50.00 | 2021-10-11 | 78 | 2 | 6 | Budget |
37178 | 109.00 | 2024-08-11 | 78 | 7 | 3 | Actual |
2090 | 200.00 | 2021-11-11 | 78 | 1 | 8 | Budget |
3256 | 100.00 | 2021-12-12 | 78 | 2 | 8 | Budget |
12229 | 129.87 | 2022-08-11 | 78 | 2 | 8 | Actual |
16684 | 151.00 | 2023-01-11 | 78 | 6 | 4 | Actual |
15349 | 91.19 | 2022-11-11 | 78 | 6 | 11 | Actual |
21277 | 210.18 | 2023-05-14 | 78 | 6 | 8 | Actual |
33106 | 535.94 | 2024-04-12 | 78 | 1 | 8 | Actual |
38774 | 292.00 | 2024-09-11 | 78 | 6 | 7 | Actual |
31059 | 117.78 | 2024-02-11 | 78 | 4 | 11 | Actual |
16441 | 7.14 | 2022-12-12 | 78 | 2 | 12 | Actual |
12228 | 100.00 | 2022-08-11 | 78 | 2 | 8 | Budget |
21215 | 446.54 | 2023-05-14 | 78 | 1 | 8 | Actual |
32817 | 153.00 | 2024-04-12 | 78 | 1 | 6 | Actual |
34230 | 520.79 | 2024-05-13 | 78 | 1 | 8 | Actual |
31213 | 226.30 | 2024-02-11 | 78 | 6 | 12 | Actual |
38063 | 245.44 | 2024-08-11 | 78 | 6 | 12 | Actual |
7279 | 80.00 | 2022-04-13 | 78 | 2 | 6 | Budget |
33048 | 334.00 | 2024-04-12 | 78 | 6 | 7 | Actual |
22987 | 71.00 | 2023-07-12 | 78 | 4 | 6 | Actual |
11380 | 40.00 | 2022-08-11 | 78 | 7 | 3 | Budget |
37499 | 83.00 | 2024-08-11 | 78 | 5 | 6 | Actual |
13090 | 100.00 | 2022-09-11 | 78 | 6 | 6 | Budget |
38271 | 251.00 | 2024-09-11 | 78 | 6 | 3 | Actual |
21363 | 45.44 | 2023-05-14 | 78 | 2 | 11 | Actual |
8400 | 71.00 | 2022-05-14 | 78 | 2 | 6 | Actual |
7887 | 141.00 | 2022-05-14 | 78 | 1 | 3 | Actual |
5968 | 200.00 | 2022-03-13 | 78 | 1 | 5 | Budget |
2660 | 200.00 | 2021-12-12 | 78 | 6 | 5 | Budget |
12936 | 164.00 | 2022-09-11 | 78 | 3 | 6 | Actual |
26449 | 53.95 | 2023-10-11 | 78 | 2 | 11 | Actual |
6438 | 200.00 | 2022-03-13 | 78 | 1 | 7 | Budget |
31005 | 59.27 | 2024-02-11 | 78 | 2 | 11 | Actual |
6299 | 80.00 | 2022-03-13 | 78 | 5 | 6 | Budget |
4576 | 91.00 | 2022-02-11 | 78 | 6 | 3 | Actual |
29496 | 163.00 | 2024-01-11 | 78 | 3 | 6 | Actual |
31479 | 107.00 | 2024-03-12 | 78 | 7 | 3 | Actual |
37447 | 155.00 | 2024-08-11 | 78 | 3 | 6 | Actual |
28840 | 127.36 | 2023-12-12 | 78 | 6 | 11 | Actual |
29078 | 195.99 | 2023-12-12 | 78 | 6 | 13 | Actual |
1400 | 177.00 | 2021-11-11 | 78 | 6 | 4 | Actual |
4654 | 50.00 | 2022-02-11 | 78 | 7 | 3 | Budget |
5888 | 200.00 | 2022-03-13 | 78 | 6 | 4 | Budget |
9661 | 60.00 | 2022-06-11 | 78 | 5 | 6 | Budget |
12887 | 60.00 | 2022-09-11 | 78 | 2 | 6 | Budget |
17473 | 8.21 | 2023-01-11 | 78 | 2 | 12 | Actual |
18097 | 202.00 | 2023-02-11 | 78 | 6 | 7 | Actual |
2011 | 185.00 | 2021-11-11 | 78 | 6 | 7 | Actual |
33254 | 90.12 | 2024-04-12 | 78 | 2 | 11 | Actual |
4004 | 100.00 | 2022-01-11 | 78 | 4 | 6 | Budget |
36439 | 446.00 | 2024-07-12 | 78 | 1 | 7 | Actual |
16356 | 56.08 | 2022-12-12 | 78 | 6 | 11 | Actual |
25911 | 252.00 | 2023-10-11 | 78 | 1 | 5 | Actual |
16000 | 309.00 | 2022-12-12 | 78 | 1 | 7 | Actual |
15803 | 113.00 | 2022-12-12 | 78 | 1 | 6 | Actual |
8544 | 90.00 | 2022-05-14 | 78 | 5 | 6 | Actual |
11631 | 218.00 | 2022-08-11 | 78 | 6 | 5 | Actual |
36323 | 109.00 | 2024-07-12 | 78 | 4 | 6 | Actual |
7231 | 200.00 | 2022-04-13 | 78 | 1 | 6 | Budget |
23725 | 254.00 | 2023-08-11 | 78 | 1 | 4 | Actual |
32211 | 51.82 | 2024-03-12 | 78 | 5 | 11 | Actual |
5032 | 70.00 | 2022-02-11 | 78 | 2 | 6 | Budget |
3457 | 90.00 | 2022-01-11 | 78 | 6 | 3 | Budget |
11807 | 200.00 | 2022-08-11 | 78 | 3 | 6 | Budget |
13504 | 389.00 | 2022-10-11 | 78 | 1 | 3 | Actual |
26421 | 113.53 | 2023-10-11 | 78 | 1 | 11 | Actual |
496 | 100.00 | 2021-10-11 | 78 | 1 | 6 | Budget |
3208 | 200.00 | 2021-12-12 | 78 | 1 | 8 | Budget |
15315 | 63.53 | 2022-11-11 | 78 | 4 | 11 | Actual |
33756 | 457.00 | 2024-05-13 | 78 | 1 | 4 | Actual |
12181 | 308.66 | 2022-08-11 | 78 | 1 | 8 | Actual |
24519 | 11.40 | 2023-08-11 | 78 | 1 | 12 | Actual |
37743 | 335.94 | 2024-08-11 | 78 | 6 | 8 | Actual |
21660 | 267.00 | 2023-06-11 | 78 | 6 | 3 | Actual |
19713 | 245.00 | 2023-04-13 | 78 | 1 | 4 | Actual |
2012 | 200.00 | 2021-11-11 | 78 | 6 | 7 | Budget |
5828 | 316.00 | 2022-03-13 | 78 | 1 | 4 | Actual |
34377 | 60.33 | 2024-05-13 | 78 | 2 | 11 | Actual |
13169 | 210.00 | 2022-09-11 | 78 | 1 | 7 | Actual |
3535 | 53.00 | 2022-01-11 | 78 | 7 | 3 | Actual |
37589 | 412.00 | 2024-08-11 | 78 | 1 | 7 | Actual |
35702 | 160.34 | 2024-06-11 | 78 | 1 | 12 | Actual |
19187 | 238.96 | 2023-03-13 | 78 | 2 | 8 | Actual |
3645 | 200.00 | 2022-01-11 | 78 | 6 | 4 | Budget |
31924 | 328.00 | 2024-03-12 | 78 | 6 | 7 | Actual |
10684 | 159.00 | 2022-07-12 | 78 | 3 | 6 | Actual |
7480 | 105.00 | 2022-04-13 | 78 | 6 | 6 | Actual |
18977 | 52.00 | 2023-03-13 | 78 | 5 | 6 | Actual |
1718 | 164.00 | 2021-11-11 | 78 | 3 | 6 | Actual |
9470 | 200.00 | 2022-06-11 | 78 | 1 | 6 | Budget |
31693 | 141.00 | 2024-03-12 | 78 | 1 | 6 | Actual |
16835 | 124.00 | 2023-01-11 | 78 | 1 | 6 | Actual |
22366 | 46.50 | 2023-06-11 | 78 | 2 | 11 | Actual |
29851 | 206.08 | 2024-01-11 | 78 | 1 | 11 | Actual |
28314 | 43.00 | 2023-12-12 | 78 | 2 | 6 | Actual |
17808 | 197.00 | 2023-02-11 | 78 | 6 | 5 | Actual |
7947 | 107.00 | 2022-05-14 | 78 | 6 | 3 | Actual |
32157 | 115.65 | 2024-03-12 | 78 | 3 | 11 | Actual |
35119 | 55.00 | 2024-06-11 | 78 | 2 | 6 | Actual |
22933 | 32.00 | 2023-07-12 | 78 | 2 | 6 | Actual |
29383 | 294.00 | 2024-01-11 | 78 | 6 | 5 | Actual |
4703 | 303.00 | 2022-02-11 | 78 | 1 | 4 | Actual |
8024 | 42.00 | 2022-05-14 | 78 | 7 | 3 | Actual |
10370 | 200.00 | 2022-07-12 | 78 | 6 | 4 | Budget |
1293 | 29.00 | 2021-11-11 | 78 | 7 | 3 | Actual |
30707 | 109.00 | 2024-02-11 | 78 | 6 | 6 | Actual |
5082 | 149.00 | 2022-02-11 | 78 | 3 | 6 | Actual |
8073 | 280.00 | 2022-05-14 | 78 | 1 | 4 | Budget |
16155 | 269.27 | 2022-12-12 | 78 | 6 | 8 | Actual |
27425 | 537.45 | 2023-11-11 | 78 | 1 | 8 | Actual |
12368 | 200.00 | 2022-09-11 | 78 | 1 | 3 | Budget |
21929 | 96.00 | 2023-06-11 | 78 | 1 | 6 | Actual |
15055 | 264.00 | 2022-11-11 | 78 | 6 | 7 | Actual |
39215 | 238.00 | 2024-09-11 | 78 | 6 | 12 | Actual |
5313 | 207.00 | 2022-02-11 | 78 | 1 | 7 | Actual |
6500 | 202.00 | 2022-03-13 | 78 | 6 | 7 | Actual |
13359 | 100.00 | 2022-09-11 | 78 | 2 | 8 | Budget |
3958 | 149.00 | 2022-01-11 | 78 | 3 | 6 | Actual |
26476 | 60.33 | 2023-10-11 | 78 | 3 | 11 | Actual |
12838 | 100.00 | 2022-09-11 | 78 | 1 | 6 | Budget |
9334 | 204.00 | 2022-06-11 | 78 | 1 | 5 | Actual |
3395 | 156.00 | 2022-01-11 | 78 | 1 | 3 | Actual |
15440 | 18.84 | 2022-11-11 | 78 | 6 | 12 | Actual |
23605 | 406.00 | 2023-08-11 | 78 | 1 | 3 | Actual |
9068 | 100.00 | 2022-06-11 | 78 | 6 | 3 | Budget |
6578 | 200.00 | 2022-03-13 | 78 | 1 | 8 | Budget |
4516 | 200.00 | 2022-02-11 | 78 | 1 | 3 | Budget |
17446 | 8.21 | 2023-01-11 | 78 | 1 | 12 | Actual |
9392 | 200.00 | 2022-06-11 | 78 | 6 | 5 | Budget |
37473 | 108.00 | 2024-08-11 | 78 | 4 | 6 | Actual |
39273 | 160.90 | 2024-09-11 | 78 | 1 | 13 | Actual |
18565 | 429.00 | 2023-03-13 | 78 | 1 | 3 | Actual |
6108 | 125.00 | 2022-03-13 | 78 | 1 | 6 | Actual |
19101 | 278.00 | 2023-03-13 | 78 | 6 | 7 | Actual |
24427 | 22.04 | 2023-08-11 | 78 | 5 | 11 | Actual |
166 | 40.00 | 2021-10-11 | 78 | 7 | 3 | Budget |
35382 | 520.79 | 2024-06-11 | 78 | 1 | 8 | Actual |
4655 | 54.00 | 2022-02-11 | 78 | 7 | 3 | Actual |
1872 | 107.00 | 2021-11-11 | 78 | 6 | 6 | Actual |
17125 | 388.97 | 2023-01-11 | 78 | 1 | 8 | Actual |
33791 | 304.00 | 2024-05-13 | 78 | 6 | 4 | Actual |
10045 | 204.12 | 2022-06-11 | 78 | 6 | 8 | Actual |
5081 | 200.00 | 2022-02-11 | 78 | 3 | 6 | Budget |
27600 | 147.57 | 2023-11-11 | 78 | 3 | 11 | Actual |
22544 | 19.91 | 2023-06-11 | 78 | 6 | 12 | Actual |
167 | 39.00 | 2021-10-11 | 78 | 7 | 3 | Actual |
26715 | 103.01 | 2023-10-11 | 78 | 1 | 13 | Actual |
20038 | 91.00 | 2023-04-13 | 78 | 6 | 6 | Actual |
16890 | 129.00 | 2023-01-11 | 78 | 3 | 6 | Actual |
21984 | 128.00 | 2023-06-11 | 78 | 3 | 6 | Actual |
30053 | 48.63 | 2024-01-11 | 78 | 2 | 12 | Actual |
3129 | 177.00 | 2021-12-12 | 78 | 6 | 7 | Actual |
33849 | 318.00 | 2024-05-13 | 78 | 1 | 5 | Actual |
26742 | 269.68 | 2023-10-11 | 78 | 2 | 13 | Actual |
15288 | 44.38 | 2022-11-11 | 78 | 3 | 11 | Actual |
19979 | 81.00 | 2023-04-13 | 78 | 4 | 6 | Actual |
22219 | 357.15 | 2023-06-11 | 78 | 1 | 8 | Actual |
5234 | 100.00 | 2022-02-11 | 78 | 6 | 6 | Budget |
10777 | 85.00 | 2022-07-12 | 78 | 5 | 6 | Actual |
10586 | 140.00 | 2022-07-12 | 78 | 1 | 6 | Actual |
28806 | 45.44 | 2023-12-12 | 78 | 5 | 11 | Actual |
12556 | 282.00 | 2022-09-11 | 78 | 1 | 4 | Actual |
87 | 100.00 | 2021-10-11 | 78 | 6 | 3 | Budget |
8025 | 40.00 | 2022-05-14 | 78 | 7 | 3 | Budget |
18777 | 170.00 | 2023-03-13 | 78 | 1 | 5 | Actual |
594 | 154.00 | 2021-10-11 | 78 | 3 | 6 | Actual |
32010 | 298.06 | 2024-03-12 | 78 | 2 | 8 | Actual |
19159 | 461.70 | 2023-03-13 | 78 | 1 | 8 | Actual |
2465 | 303.00 | 2021-12-12 | 78 | 1 | 4 | Actual |
31032 | 140.12 | 2024-02-11 | 78 | 3 | 11 | Actual |
14878 | 123.00 | 2022-11-11 | 78 | 3 | 6 | Actual |
38356 | 493.00 | 2024-09-11 | 78 | 1 | 4 | Actual |
16621 | 124.00 | 2023-01-11 | 78 | 7 | 3 | Actual |
14313 | 47.57 | 2022-10-11 | 78 | 4 | 11 | Actual |
969 | 325.33 | 2021-10-11 | 78 | 1 | 8 | Actual |
25021 | 75.00 | 2023-09-11 | 78 | 4 | 6 | Actual |
26503 | 58.21 | 2023-10-11 | 78 | 4 | 11 | Actual |
31422 | 266.00 | 2024-03-12 | 78 | 6 | 3 | Actual |
24227 | 210.18 | 2023-08-11 | 78 | 2 | 8 | Actual |
7559 | 280.00 | 2022-04-13 | 78 | 1 | 7 | Actual |
5703 | 97.00 | 2022-03-13 | 78 | 6 | 3 | Actual |
22601 | 392.00 | 2023-07-12 | 78 | 1 | 3 | Actual |
37392 | 139.00 | 2024-08-11 | 78 | 1 | 6 | Actual |
18475 | 14.59 | 2023-02-11 | 78 | 1 | 12 | Actual |
2989 | 100.00 | 2021-12-12 | 78 | 6 | 6 | Budget |
214 | 280.00 | 2021-10-11 | 78 | 1 | 4 | Budget |
6952 | 280.00 | 2022-04-13 | 78 | 1 | 4 | Budget |
20508 | 10.33 | 2023-04-13 | 78 | 1 | 12 | Actual |
20216 | 229.87 | 2023-04-13 | 78 | 2 | 8 | Actual |
14730 | 219.00 | 2022-11-11 | 78 | 1 | 5 | Actual |
28752 | 110.34 | 2023-12-12 | 78 | 3 | 11 | Actual |
5889 | 163.00 | 2022-03-13 | 78 | 6 | 4 | Actual |
25550 | 10.33 | 2023-09-11 | 78 | 1 | 12 | Actual |
15710 | 176.00 | 2022-12-12 | 78 | 1 | 5 | Actual |
22280 | 196.54 | 2023-06-11 | 78 | 6 | 8 | Actual |
16121 | 199.57 | 2022-12-12 | 78 | 2 | 8 | Actual |
3909 | 80.00 | 2022-01-11 | 78 | 2 | 6 | Actual |
20188 | 395.03 | 2023-04-13 | 78 | 1 | 8 | Actual |
16035 | 265.00 | 2022-12-12 | 78 | 6 | 7 | Actual |
9719 | 100.00 | 2022-06-11 | 78 | 6 | 6 | Budget |
10311 | 277.00 | 2022-07-12 | 78 | 1 | 4 | Actual |
35147 | 151.00 | 2024-06-11 | 78 | 3 | 6 | Actual |
7375 | 100.00 | 2022-04-13 | 78 | 4 | 6 | Budget |
2883 | 116.00 | 2021-12-12 | 78 | 4 | 6 | Actual |
7746 | 154.11 | 2022-04-13 | 78 | 2 | 8 | Actual |
37086 | 435.00 | 2024-08-11 | 78 | 1 | 3 | Actual |
29933 | 123.10 | 2024-01-11 | 78 | 4 | 11 | Actual |
26361 | 276.84 | 2023-10-11 | 78 | 6 | 8 | Actual |
6030 | 200.00 | 2022-03-13 | 78 | 6 | 5 | Budget |
23697 | 59.00 | 2023-08-11 | 78 | 7 | 3 | Actual |
29135 | 398.00 | 2024-01-11 | 78 | 1 | 3 | Actual |
16295 | 61.40 | 2022-12-12 | 78 | 4 | 11 | Actual |
20416 | 43.31 | 2023-04-13 | 78 | 5 | 11 | Actual |
36912 | 179.49 | 2024-07-12 | 78 | 6 | 12 | Actual |
8274 | 200.00 | 2022-05-14 | 78 | 6 | 5 | Budget |
13311 | 200.00 | 2022-09-11 | 78 | 1 | 8 | Budget |
23258 | 198.05 | 2023-07-12 | 78 | 6 | 8 | Actual |
6626 | 100.00 | 2022-03-13 | 78 | 2 | 8 | Budget |
32511 | 401.00 | 2024-04-12 | 78 | 1 | 3 | Actual |
4191 | 200.00 | 2022-01-11 | 78 | 1 | 7 | Budget |
36997 | 225.82 | 2024-07-12 | 78 | 2 | 13 | Actual |
24635 | 398.00 | 2023-09-11 | 78 | 1 | 3 | Actual |
22420 | 67.78 | 2023-06-11 | 78 | 4 | 11 | Actual |
27807 | 238.00 | 2023-11-11 | 78 | 6 | 12 | Actual |
30885 | 251.09 | 2024-02-11 | 78 | 2 | 8 | Actual |
1620 | 100.00 | 2021-11-11 | 78 | 1 | 6 | Budget |
36029 | 87.00 | 2024-07-12 | 78 | 7 | 3 | Actual |
356 | 210.00 | 2021-10-11 | 78 | 1 | 5 | Actual |
9009 | 145.00 | 2022-06-11 | 78 | 1 | 3 | Actual |
33636 | 401.00 | 2024-05-13 | 78 | 1 | 3 | Actual |
16213 | 99.70 | 2022-12-12 | 78 | 1 | 11 | Actual |
32336 | 192.25 | 2024-03-12 | 78 | 6 | 12 | Actual |
14904 | 74.00 | 2022-11-11 | 78 | 4 | 6 | Actual |
9798 | 263.00 | 2022-06-11 | 78 | 1 | 7 | Actual |
38952 | 193.32 | 2024-09-11 | 78 | 1 | 11 | Actual |
35938 | 395.00 | 2024-07-12 | 78 | 1 | 3 | Actual |
24107 | 307.00 | 2023-08-11 | 78 | 1 | 7 | Actual |
13310 | 354.12 | 2022-09-11 | 78 | 1 | 8 | Actual |
12290 | 100.00 | 2022-08-11 | 78 | 6 | 8 | Budget |
9858 | 166.00 | 2022-06-11 | 78 | 6 | 7 | Actual |
12557 | 280.00 | 2022-09-11 | 78 | 1 | 4 | Budget |
11855 | 100.00 | 2022-08-11 | 78 | 4 | 6 | Budget |
4438 | 100.00 | 2022-01-11 | 78 | 6 | 8 | Budget |
8870 | 100.00 | 2022-05-14 | 78 | 2 | 8 | Budget |
30474 | 321.00 | 2024-02-11 | 78 | 1 | 5 | Actual |
7620 | 200.00 | 2022-04-13 | 78 | 6 | 7 | Budget |
23316 | 77.36 | 2023-07-12 | 78 | 1 | 11 | Actual |
39153 | 155.02 | 2024-09-11 | 78 | 1 | 12 | Actual |
8497 | 100.00 | 2022-05-14 | 78 | 4 | 6 | Budget |
12619 | 200.00 | 2022-09-11 | 78 | 6 | 4 | Budget |
14286 | 64.59 | 2022-10-11 | 78 | 3 | 11 | Actual |
30416 | 344.00 | 2024-02-11 | 78 | 6 | 4 | Actual |
33968 | 49.00 | 2024-05-13 | 78 | 2 | 6 | Actual |
38832 | 522.30 | 2024-09-11 | 78 | 1 | 8 | Actual |
24373 | 47.57 | 2023-08-11 | 78 | 3 | 11 | Actual |
13660 | 174.00 | 2022-10-11 | 78 | 6 | 4 | Actual |
1717 | 200.00 | 2021-11-11 | 78 | 3 | 6 | Budget |
30025 | 147.57 | 2024-01-11 | 78 | 1 | 12 | Actual |
34578 | 57.14 | 2024-05-13 | 78 | 2 | 12 | Actual |
11961 | 100.00 | 2022-08-11 | 78 | 6 | 6 | Budget |
39034 | 146.51 | 2024-09-11 | 78 | 4 | 11 | Actual |
1765 | 120.00 | 2021-11-11 | 78 | 4 | 6 | Actual |
9984 | 100.00 | 2022-06-11 | 78 | 2 | 8 | Budget |
2417 | 46.00 | 2021-12-12 | 78 | 7 | 3 | Actual |
8212 | 216.00 | 2022-05-14 | 78 | 1 | 5 | Actual |
39300 | 271.43 | 2024-09-11 | 78 | 2 | 13 | Actual |
4052 | 72.00 | 2022-01-11 | 78 | 5 | 6 | Actual |
36149 | 353.00 | 2024-07-12 | 78 | 1 | 5 | Actual |
1016 | 100.00 | 2021-10-11 | 78 | 2 | 8 | Budget |
3782 | 200.00 | 2022-01-11 | 78 | 6 | 5 | Budget |
30204 | 197.75 | 2024-01-11 | 78 | 6 | 13 | Actual |
9069 | 105.00 | 2022-06-11 | 78 | 6 | 3 | Actual |
17653 | 57.00 | 2023-02-11 | 78 | 7 | 3 | Actual |
34729 | 181.96 | 2024-05-13 | 78 | 6 | 13 | Actual |
27216 | 116.00 | 2023-11-11 | 78 | 4 | 6 | Actual |
17187 | 220.78 | 2023-01-11 | 78 | 6 | 8 | Actual |
18155 | 354.12 | 2023-02-11 | 78 | 1 | 8 | Actual |
11242 | 200.00 | 2022-08-11 | 78 | 1 | 3 | Budget |
32302 | 151.83 | 2024-03-12 | 78 | 1 | 12 | Actual |
28136 | 304.00 | 2023-12-12 | 78 | 6 | 4 | Actual |
2523 | 200.00 | 2021-12-12 | 78 | 6 | 4 | Budget |
30261 | 431.00 | 2024-02-11 | 78 | 1 | 3 | Actual |
22814 | 212.00 | 2023-07-12 | 78 | 1 | 5 | Actual |
12102 | 200.00 | 2022-08-11 | 78 | 6 | 7 | Budget |
31387 | 428.00 | 2024-03-12 | 78 | 1 | 3 | Actual |
21335 | 76.29 | 2023-05-14 | 78 | 1 | 11 | Actual |
5175 | 80.00 | 2022-02-11 | 78 | 5 | 6 | Actual |
27162 | 60.00 | 2023-11-11 | 78 | 2 | 6 | Actual |
28725 | 66.72 | 2023-12-12 | 78 | 2 | 11 | Actual |
17596 | 285.00 | 2023-02-11 | 78 | 6 | 3 | Actual |
12935 | 200.00 | 2022-09-11 | 78 | 3 | 6 | Budget |
18356 | 50.76 | 2023-02-11 | 78 | 4 | 11 | Actual |
21956 | 41.00 | 2023-06-11 | 78 | 2 | 6 | Actual |
29638 | 438.00 | 2024-01-11 | 78 | 1 | 7 | Actual |
4192 | 202.00 | 2022-01-11 | 78 | 1 | 7 | Actual |
9936 | 200.00 | 2022-06-11 | 78 | 1 | 8 | Budget |
31774 | 93.00 | 2024-03-12 | 78 | 4 | 6 | Actual |
35584 | 109.27 | 2024-06-11 | 78 | 4 | 11 | Actual |
22721 | 228.00 | 2023-07-12 | 78 | 1 | 4 | Actual |
33671 | 263.00 | 2024-05-13 | 78 | 6 | 3 | Actual |
10124 | 144.00 | 2022-07-12 | 78 | 1 | 3 | Actual |
7328 | 200.00 | 2022-04-13 | 78 | 3 | 6 | Budget |
29548 | 70.00 | 2024-01-11 | 78 | 5 | 6 | Actual |
17388 | 93.31 | 2023-01-11 | 78 | 6 | 11 | Actual |
3908 | 70.00 | 2022-01-11 | 78 | 2 | 6 | Budget |
16862 | 36.00 | 2023-01-11 | 78 | 2 | 6 | Actual |
21745 | 233.00 | 2023-06-11 | 78 | 1 | 4 | Actual |
30799 | 316.00 | 2024-02-11 | 78 | 6 | 7 | Actual |
11808 | 168.00 | 2022-08-11 | 78 | 3 | 6 | Actual |
36970 | 206.52 | 2024-07-12 | 78 | 1 | 13 | Actual |
968 | 200.00 | 2021-10-11 | 78 | 1 | 8 | Budget |
36269 | 46.00 | 2024-07-12 | 78 | 2 | 6 | Actual |
1214 | 113.00 | 2021-11-11 | 78 | 6 | 3 | Actual |
10730 | 131.00 | 2022-07-12 | 78 | 4 | 6 | Actual |
10683 | 200.00 | 2022-07-12 | 78 | 3 | 6 | Budget |
13755 | 151.00 | 2022-10-11 | 78 | 6 | 5 | Actual |
12697 | 244.00 | 2022-09-11 | 78 | 1 | 5 | Actual |
9662 | 56.00 | 2022-06-11 | 78 | 5 | 6 | Actual |
36532 | 573.82 | 2024-07-12 | 78 | 1 | 8 | Actual |
29759 | 270.78 | 2024-01-11 | 78 | 2 | 8 | Actual |
20389 | 62.46 | 2023-04-13 | 78 | 4 | 11 | Actual |
37943 | 152.89 | 2024-08-11 | 78 | 6 | 11 | Actual |
14963 | 92.00 | 2022-11-11 | 78 | 6 | 6 | Actual |
33428 | 43.31 | 2024-04-12 | 78 | 2 | 12 | Actual |
11711 | 142.00 | 2022-08-11 | 78 | 1 | 6 | Actual |
12369 | 144.00 | 2022-09-11 | 78 | 1 | 3 | Actual |
10262 | 48.00 | 2022-07-12 | 78 | 7 | 3 | Actual |
36879 | 41.19 | 2024-07-12 | 78 | 2 | 12 | Actual |
26205 | 383.00 | 2023-10-11 | 78 | 1 | 7 | Actual |
20743 | 247.00 | 2023-05-14 | 78 | 1 | 4 | Actual |
23398 | 65.65 | 2023-07-12 | 78 | 4 | 11 | Actual |
6029 | 192.00 | 2022-03-13 | 78 | 6 | 5 | Actual |
32724 | 330.00 | 2024-04-12 | 78 | 1 | 5 | Actual |
27925 | 290.73 | 2023-11-11 | 78 | 6 | 13 | Actual |
5374 | 165.00 | 2022-02-11 | 78 | 6 | 7 | Actual |
27367 | 330.00 | 2023-11-11 | 78 | 6 | 7 | Actual |
24940 | 96.00 | 2023-09-11 | 78 | 1 | 6 | Actual |
20307 | 102.89 | 2023-04-13 | 78 | 1 | 11 | Actual |
37681 | 545.03 | 2024-08-11 | 78 | 1 | 8 | Actual |
32044 | 314.72 | 2024-03-12 | 78 | 6 | 8 | Actual |
17681 | 215.00 | 2023-02-11 | 78 | 1 | 4 | Actual |
37334 | 299.00 | 2024-08-11 | 78 | 6 | 5 | Actual |
9797 | 280.00 | 2022-06-11 | 78 | 1 | 7 | Budget |
7808 | 141.99 | 2022-04-13 | 78 | 6 | 8 | Actual |
11428 | 280.00 | 2022-08-11 | 78 | 1 | 4 | Budget |
24199 | 364.72 | 2023-08-11 | 78 | 1 | 8 | Actual |
19628 | 278.00 | 2023-04-13 | 78 | 6 | 3 | Actual |
3315 | 193.51 | 2021-12-12 | 78 | 6 | 8 | Actual |
27865 | 111.78 | 2023-11-11 | 78 | 1 | 13 | Actual |
4765 | 200.00 | 2022-02-11 | 78 | 6 | 4 | Budget |
33134 | 269.27 | 2024-04-12 | 78 | 2 | 8 | Actual |
10185 | 101.00 | 2022-07-12 | 78 | 6 | 3 | Actual |
13029 | 80.00 | 2022-09-11 | 78 | 5 | 6 | Budget |
26952 | 455.00 | 2023-11-11 | 78 | 1 | 4 | Actual |
9194 | 280.00 | 2022-06-11 | 78 | 1 | 4 | Budget |
34878 | 118.00 | 2024-06-11 | 78 | 7 | 3 | Actual |
11103 | 181.39 | 2022-07-12 | 78 | 2 | 8 | Actual |
37883 | 142.25 | 2024-08-11 | 78 | 4 | 11 | Actual |
10634 | 60.00 | 2022-07-12 | 78 | 2 | 6 | Budget |
Generated 2024-11-10 22:03:47.488 UTC