[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 740 > < TAKE 1000
363 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37829 | 44.38 | 2025-03-02 | 78 | 2 | 11 | Actual |
11902 | 80.00 | 2023-03-02 | 78 | 5 | 6 | Budget |
497 | 147.00 | 2022-05-02 | 78 | 1 | 6 | Actual |
20216 | 229.87 | 2023-11-02 | 78 | 2 | 8 | Actual |
5888 | 200.00 | 2022-10-02 | 78 | 6 | 4 | Budget |
34230 | 520.79 | 2024-12-02 | 78 | 1 | 8 | Actual |
37473 | 108.00 | 2025-03-02 | 78 | 4 | 6 | Actual |
17866 | 125.00 | 2023-09-02 | 78 | 1 | 6 | Actual |
16121 | 199.57 | 2023-07-03 | 78 | 2 | 8 | Actual |
6359 | 100.00 | 2022-10-02 | 78 | 6 | 6 | Budget |
16564 | 258.00 | 2023-08-02 | 78 | 6 | 3 | Actual |
18565 | 429.00 | 2023-10-02 | 78 | 1 | 3 | Actual |
6953 | 278.00 | 2022-11-02 | 78 | 1 | 4 | Actual |
36242 | 155.00 | 2025-01-31 | 78 | 1 | 6 | Actual |
24635 | 398.00 | 2024-04-01 | 78 | 1 | 3 | Actual |
27242 | 62.00 | 2024-06-01 | 78 | 5 | 6 | Actual |
2464 | 280.00 | 2022-07-03 | 78 | 1 | 4 | Budget |
9984 | 100.00 | 2022-12-31 | 78 | 2 | 8 | Budget |
5562 | 178.36 | 2022-09-02 | 78 | 6 | 8 | Actual |
32666 | 323.00 | 2024-11-01 | 78 | 6 | 4 | Actual |
13922 | 65.00 | 2023-05-02 | 78 | 5 | 6 | Actual |
33671 | 263.00 | 2024-12-02 | 78 | 6 | 3 | Actual |
31479 | 107.00 | 2024-10-01 | 78 | 7 | 3 | Actual |
11303 | 106.00 | 2023-03-02 | 78 | 6 | 3 | Actual |
26952 | 455.00 | 2024-06-01 | 78 | 1 | 4 | Actual |
16975 | 106.00 | 2023-08-02 | 78 | 6 | 6 | Actual |
5032 | 70.00 | 2022-09-02 | 78 | 2 | 6 | Budget |
19898 | 104.00 | 2023-11-02 | 78 | 1 | 6 | Actual |
17893 | 42.00 | 2023-09-02 | 78 | 2 | 6 | Actual |
33048 | 334.00 | 2024-11-01 | 78 | 6 | 7 | Actual |
14823 | 104.00 | 2023-06-02 | 78 | 1 | 6 | Actual |
22721 | 228.00 | 2024-01-31 | 78 | 1 | 4 | Actual |
38980 | 92.25 | 2025-04-02 | 78 | 2 | 11 | Actual |
4330 | 200.00 | 2022-08-02 | 78 | 1 | 8 | Budget |
4844 | 229.00 | 2022-09-02 | 78 | 1 | 5 | Actual |
33728 | 96.00 | 2024-12-02 | 78 | 7 | 3 | Actual |
1293 | 29.00 | 2022-06-02 | 78 | 7 | 3 | Actual |
28605 | 279.87 | 2024-07-02 | 78 | 2 | 8 | Actual |
9009 | 145.00 | 2022-12-31 | 78 | 1 | 3 | Actual |
11380 | 40.00 | 2023-03-02 | 78 | 7 | 3 | Budget |
33636 | 401.00 | 2024-12-02 | 78 | 1 | 3 | Actual |
28898 | 162.46 | 2024-07-02 | 78 | 1 | 12 | Actual |
18475 | 14.59 | 2023-09-02 | 78 | 1 | 12 | Actual |
7886 | 100.00 | 2022-12-03 | 78 | 1 | 3 | Budget |
13170 | 200.00 | 2023-04-02 | 78 | 1 | 7 | Budget |
2787 | 41.00 | 2022-07-03 | 78 | 2 | 6 | Actual |
9146 | 36.00 | 2022-12-31 | 78 | 7 | 3 | Actual |
8352 | 200.00 | 2022-12-03 | 78 | 1 | 6 | Budget |
18657 | 68.00 | 2023-10-02 | 78 | 7 | 3 | Actual |
38569 | 68.00 | 2025-04-02 | 78 | 2 | 6 | Actual |
31542 | 286.00 | 2024-10-01 | 78 | 6 | 4 | Actual |
30261 | 431.00 | 2024-09-01 | 78 | 1 | 3 | Actual |
37447 | 155.00 | 2025-03-02 | 78 | 3 | 6 | Actual |
26623 | 17.78 | 2024-05-01 | 78 | 1 | 12 | Actual |
22601 | 392.00 | 2024-01-31 | 78 | 1 | 3 | Actual |
23138 | 277.00 | 2024-01-31 | 78 | 6 | 7 | Actual |
28368 | 103.00 | 2024-07-02 | 78 | 4 | 6 | Actual |
4379 | 217.75 | 2022-08-02 | 78 | 2 | 8 | Actual |
31298 | 195.99 | 2024-09-01 | 78 | 2 | 13 | Actual |
14462 | 17.78 | 2023-05-02 | 78 | 6 | 12 | Actual |
36057 | 501.00 | 2025-01-31 | 78 | 1 | 4 | Actual |
8211 | 200.00 | 2022-12-03 | 78 | 1 | 5 | Budget |
12556 | 282.00 | 2023-04-02 | 78 | 1 | 4 | Actual |
15407 | 10.33 | 2023-06-02 | 78 | 1 | 12 | Actual |
8024 | 42.00 | 2022-12-03 | 78 | 7 | 3 | Actual |
8681 | 280.00 | 2022-12-03 | 78 | 1 | 7 | Budget |
20955 | 41.00 | 2023-12-03 | 78 | 2 | 6 | Actual |
16862 | 36.00 | 2023-08-02 | 78 | 2 | 6 | Actual |
4905 | 200.00 | 2022-09-02 | 78 | 6 | 5 | Budget |
214 | 280.00 | 2022-05-02 | 78 | 1 | 4 | Budget |
25432 | 45.44 | 2024-04-01 | 78 | 4 | 11 | Actual |
38029 | 36.93 | 2025-03-02 | 78 | 2 | 12 | Actual |
5128 | 100.00 | 2022-09-02 | 78 | 4 | 6 | Budget |
2836 | 173.00 | 2022-07-03 | 78 | 3 | 6 | Actual |
33756 | 457.00 | 2024-12-02 | 78 | 1 | 4 | Actual |
2416 | 40.00 | 2022-07-03 | 78 | 7 | 3 | Budget |
15884 | 78.00 | 2023-07-03 | 78 | 4 | 6 | Actual |
33547 | 190.73 | 2024-11-01 | 78 | 2 | 13 | Actual |
18155 | 354.12 | 2023-09-02 | 78 | 1 | 8 | Actual |
15497 | 426.00 | 2023-07-03 | 78 | 1 | 3 | Actual |
14313 | 47.57 | 2023-05-02 | 78 | 4 | 11 | Actual |
13169 | 210.00 | 2023-04-02 | 78 | 1 | 7 | Actual |
6626 | 100.00 | 2022-10-02 | 78 | 2 | 8 | Budget |
22247 | 191.99 | 2023-12-31 | 78 | 2 | 8 | Actual |
36970 | 206.52 | 2025-01-31 | 78 | 1 | 13 | Actual |
25258 | 217.75 | 2024-04-01 | 78 | 2 | 8 | Actual |
8543 | 60.00 | 2022-12-03 | 78 | 5 | 6 | Budget |
19953 | 123.00 | 2023-11-02 | 78 | 3 | 6 | Actual |
32336 | 192.25 | 2024-10-01 | 78 | 6 | 12 | Actual |
24519 | 11.40 | 2024-03-01 | 78 | 1 | 12 | Actual |
34786 | 423.00 | 2024-12-31 | 78 | 1 | 3 | Actual |
19101 | 278.00 | 2023-10-02 | 78 | 6 | 7 | Actual |
22161 | 263.00 | 2023-12-31 | 78 | 6 | 7 | Actual |
18508 | 18.84 | 2023-09-02 | 78 | 6 | 12 | Actual |
22393 | 58.21 | 2023-12-31 | 78 | 3 | 11 | Actual |
34550 | 140.12 | 2024-12-02 | 78 | 1 | 12 | Actual |
23605 | 406.00 | 2024-03-01 | 78 | 1 | 3 | Actual |
9985 | 232.90 | 2022-12-31 | 78 | 2 | 8 | Actual |
25911 | 252.00 | 2024-05-01 | 78 | 1 | 5 | Actual |
7560 | 280.00 | 2022-11-02 | 78 | 1 | 7 | Budget |
36761 | 65.65 | 2025-01-31 | 78 | 5 | 11 | Actual |
16684 | 151.00 | 2023-08-02 | 78 | 6 | 4 | Actual |
26087 | 67.00 | 2024-05-01 | 78 | 4 | 6 | Actual |
7421 | 51.00 | 2022-11-02 | 78 | 5 | 6 | Actual |
13626 | 213.00 | 2023-05-02 | 78 | 1 | 4 | Actual |
7747 | 100.00 | 2022-11-02 | 78 | 2 | 8 | Budget |
9718 | 114.00 | 2022-12-31 | 78 | 6 | 6 | Actual |
10508 | 200.00 | 2023-01-31 | 78 | 6 | 5 | Budget |
2835 | 200.00 | 2022-07-03 | 78 | 3 | 6 | Budget |
13310 | 354.12 | 2023-04-02 | 78 | 1 | 8 | Actual |
18925 | 115.00 | 2023-10-02 | 78 | 3 | 6 | Actual |
18062 | 296.00 | 2023-09-02 | 78 | 1 | 7 | Actual |
36269 | 46.00 | 2025-01-31 | 78 | 2 | 6 | Actual |
14930 | 64.00 | 2023-06-02 | 78 | 5 | 6 | Actual |
35972 | 258.00 | 2025-01-31 | 78 | 6 | 3 | Actual |
21536 | 12.46 | 2023-12-03 | 78 | 1 | 12 | Actual |
10587 | 100.00 | 2023-01-31 | 78 | 1 | 6 | Budget |
30977 | 190.12 | 2024-09-01 | 78 | 1 | 11 | Actual |
10586 | 140.00 | 2023-01-31 | 78 | 1 | 6 | Actual |
22756 | 150.00 | 2024-01-31 | 78 | 6 | 4 | Actual |
24050 | 85.00 | 2024-03-01 | 78 | 6 | 6 | Actual |
10507 | 182.00 | 2023-01-31 | 78 | 6 | 5 | Actual |
34941 | 338.00 | 2024-12-31 | 78 | 6 | 4 | Actual |
19537 | 14.59 | 2023-10-02 | 78 | 6 | 12 | Actual |
31507 | 488.00 | 2024-10-01 | 78 | 1 | 4 | Actual |
21984 | 128.00 | 2023-12-31 | 78 | 3 | 6 | Actual |
14638 | 226.00 | 2023-06-02 | 78 | 1 | 4 | Actual |
7230 | 157.00 | 2022-11-02 | 78 | 1 | 6 | Actual |
15589 | 78.00 | 2023-07-03 | 78 | 7 | 3 | Actual |
23516 | 12.46 | 2024-01-31 | 78 | 1 | 12 | Actual |
14672 | 147.00 | 2023-06-02 | 78 | 6 | 4 | Actual |
34878 | 118.00 | 2024-12-31 | 78 | 7 | 3 | Actual |
21157 | 213.00 | 2023-12-03 | 78 | 6 | 7 | Actual |
7619 | 220.00 | 2022-11-02 | 78 | 6 | 7 | Actual |
17808 | 197.00 | 2023-09-02 | 78 | 6 | 5 | Actual |
23640 | 229.00 | 2024-03-01 | 78 | 6 | 3 | Actual |
16213 | 99.70 | 2023-07-03 | 78 | 1 | 11 | Actual |
35702 | 160.34 | 2024-12-31 | 78 | 1 | 12 | Actual |
18685 | 241.00 | 2023-10-02 | 78 | 1 | 4 | Actual |
32184 | 127.36 | 2024-10-01 | 78 | 4 | 11 | Actual |
11569 | 200.00 | 2023-03-02 | 78 | 1 | 5 | Budget |
6109 | 100.00 | 2022-10-02 | 78 | 1 | 6 | Budget |
747 | 100.00 | 2022-05-02 | 78 | 6 | 6 | Budget |
13419 | 228.36 | 2023-04-02 | 78 | 6 | 8 | Actual |
13231 | 200.00 | 2023-04-02 | 78 | 6 | 7 | Actual |
7422 | 60.00 | 2022-11-02 | 78 | 5 | 6 | Budget |
38356 | 493.00 | 2025-04-02 | 78 | 1 | 4 | Actual |
6030 | 200.00 | 2022-10-02 | 78 | 6 | 5 | Budget |
15910 | 69.00 | 2023-07-03 | 78 | 5 | 6 | Actual |
38391 | 284.00 | 2025-04-02 | 78 | 6 | 4 | Actual |
23425 | 28.42 | 2024-01-31 | 78 | 5 | 11 | Actual |
17561 | 424.00 | 2023-09-02 | 78 | 1 | 3 | Actual |
12760 | 158.00 | 2023-04-02 | 78 | 6 | 5 | Actual |
7091 | 200.00 | 2022-11-02 | 78 | 1 | 5 | Budget |
11055 | 355.63 | 2023-01-31 | 78 | 1 | 8 | Actual |
19594 | 388.00 | 2023-11-02 | 78 | 1 | 3 | Actual |
27425 | 537.45 | 2024-06-01 | 78 | 1 | 8 | Actual |
1811 | 70.00 | 2022-06-02 | 78 | 5 | 6 | Budget |
28926 | 44.38 | 2024-07-02 | 78 | 2 | 12 | Actual |
8132 | 199.00 | 2022-12-03 | 78 | 6 | 4 | Actual |
21929 | 96.00 | 2023-12-31 | 78 | 1 | 6 | Actual |
12697 | 244.00 | 2023-04-02 | 78 | 1 | 5 | Actual |
36560 | 257.15 | 2025-01-31 | 78 | 2 | 8 | Actual |
1215 | 100.00 | 2022-06-02 | 78 | 6 | 3 | Budget |
32244 | 128.42 | 2024-10-01 | 78 | 6 | 11 | Actual |
20715 | 74.00 | 2023-12-03 | 78 | 7 | 3 | Actual |
10262 | 48.00 | 2023-01-31 | 78 | 7 | 3 | Actual |
24546 | 3.95 | 2024-03-01 | 78 | 2 | 12 | Actual |
16621 | 124.00 | 2023-08-02 | 78 | 7 | 3 | Actual |
1341 | 277.00 | 2022-06-02 | 78 | 1 | 4 | Actual |
17446 | 8.21 | 2023-08-02 | 78 | 1 | 12 | Actual |
20038 | 91.00 | 2023-11-02 | 78 | 6 | 6 | Actual |
29135 | 398.00 | 2024-08-01 | 78 | 1 | 3 | Actual |
34670 | 199.50 | 2024-12-02 | 78 | 1 | 13 | Actual |
33883 | 308.00 | 2024-12-02 | 78 | 6 | 5 | Actual |
13660 | 174.00 | 2023-05-02 | 78 | 6 | 4 | Actual |
37299 | 349.00 | 2025-03-02 | 78 | 1 | 5 | Actual |
5967 | 227.00 | 2022-10-02 | 78 | 1 | 5 | Actual |
6904 | 44.00 | 2022-11-02 | 78 | 7 | 3 | Actual |
22219 | 357.15 | 2023-12-31 | 78 | 1 | 8 | Actual |
6627 | 172.30 | 2022-10-02 | 78 | 2 | 8 | Actual |
35092 | 127.00 | 2024-12-31 | 78 | 1 | 6 | Actual |
2988 | 146.00 | 2022-07-03 | 78 | 6 | 6 | Actual |
7698 | 200.00 | 2022-11-02 | 78 | 1 | 8 | Budget |
39300 | 271.43 | 2025-04-02 | 78 | 2 | 13 | Actual |
18302 | 27.36 | 2023-09-02 | 78 | 2 | 11 | Actual |
37589 | 412.00 | 2025-03-02 | 78 | 1 | 7 | Actual |
15261 | 24.16 | 2023-06-02 | 78 | 2 | 11 | Actual |
7231 | 200.00 | 2022-11-02 | 78 | 1 | 6 | Budget |
24400 | 66.72 | 2024-03-01 | 78 | 4 | 11 | Actual |
33996 | 168.00 | 2024-12-02 | 78 | 3 | 6 | Actual |
7947 | 107.00 | 2022-12-03 | 78 | 6 | 3 | Actual |
12368 | 200.00 | 2023-04-02 | 78 | 1 | 3 | Budget |
8603 | 129.00 | 2022-12-03 | 78 | 6 | 6 | Actual |
12698 | 200.00 | 2023-04-02 | 78 | 1 | 5 | Budget |
38774 | 292.00 | 2025-04-02 | 78 | 6 | 7 | Actual |
12935 | 200.00 | 2023-04-02 | 78 | 3 | 6 | Budget |
27627 | 122.04 | 2024-06-01 | 78 | 4 | 11 | Actual |
37743 | 335.94 | 2025-03-02 | 78 | 6 | 8 | Actual |
4906 | 194.00 | 2022-09-02 | 78 | 6 | 5 | Actual |
2929 | 70.00 | 2022-07-03 | 78 | 5 | 6 | Budget |
35557 | 110.34 | 2024-12-31 | 78 | 3 | 11 | Actual |
7480 | 105.00 | 2022-11-02 | 78 | 6 | 6 | Actual |
12289 | 166.24 | 2023-03-02 | 78 | 6 | 8 | Actual |
26 | 200.00 | 2022-05-02 | 78 | 1 | 3 | Budget |
274 | 193.00 | 2022-05-02 | 78 | 6 | 4 | Actual |
38121 | 148.62 | 2025-03-02 | 78 | 1 | 13 | Actual |
12430 | 90.00 | 2023-04-02 | 78 | 6 | 3 | Budget |
8744 | 195.00 | 2022-12-03 | 78 | 6 | 7 | Actual |
10635 | 62.00 | 2023-01-31 | 78 | 2 | 6 | Actual |
22693 | 111.00 | 2024-01-31 | 78 | 7 | 3 | Actual |
20778 | 171.00 | 2023-12-03 | 78 | 6 | 4 | Actual |
36149 | 353.00 | 2025-01-31 | 78 | 1 | 5 | Actual |
39273 | 160.90 | 2025-04-02 | 78 | 1 | 13 | Actual |
5176 | 80.00 | 2022-09-02 | 78 | 5 | 6 | Budget |
18005 | 106.00 | 2023-09-02 | 78 | 6 | 6 | Actual |
3535 | 53.00 | 2022-08-02 | 78 | 7 | 3 | Actual |
8401 | 80.00 | 2022-12-03 | 78 | 2 | 6 | Budget |
37029 | 199.50 | 2025-01-31 | 78 | 6 | 13 | Actual |
10683 | 200.00 | 2023-01-31 | 78 | 3 | 6 | Budget |
3394 | 200.00 | 2022-08-02 | 78 | 1 | 3 | Budget |
8274 | 200.00 | 2022-12-03 | 78 | 6 | 5 | Budget |
33134 | 269.27 | 2024-11-01 | 78 | 2 | 8 | Actual |
7092 | 185.00 | 2022-11-02 | 78 | 1 | 5 | Actual |
25378 | 24.16 | 2024-04-01 | 78 | 2 | 11 | Actual |
16916 | 83.00 | 2023-08-02 | 78 | 4 | 6 | Actual |
21122 | 251.00 | 2023-12-03 | 78 | 1 | 7 | Actual |
17153 | 163.21 | 2023-08-02 | 78 | 2 | 8 | Actual |
10125 | 200.00 | 2023-01-31 | 78 | 1 | 3 | Budget |
6579 | 343.51 | 2022-10-02 | 78 | 1 | 8 | Actual |
37801 | 170.98 | 2025-03-02 | 78 | 1 | 11 | Actual |
10045 | 204.12 | 2022-12-31 | 78 | 6 | 8 | Actual |
17947 | 69.00 | 2023-09-02 | 78 | 4 | 6 | Actual |
9333 | 200.00 | 2022-12-31 | 78 | 1 | 5 | Budget |
30025 | 147.57 | 2024-08-01 | 78 | 1 | 12 | Actual |
2522 | 172.00 | 2022-07-03 | 78 | 6 | 4 | Actual |
4252 | 200.00 | 2022-08-02 | 78 | 6 | 7 | Budget |
38449 | 301.00 | 2025-04-02 | 78 | 1 | 5 | Actual |
30509 | 266.00 | 2024-09-01 | 78 | 6 | 5 | Actual |
31422 | 266.00 | 2024-10-01 | 78 | 6 | 3 | Actual |
25492 | 80.55 | 2024-04-01 | 78 | 6 | 11 | Actual |
6827 | 114.00 | 2022-11-02 | 78 | 6 | 3 | Actual |
29441 | 130.00 | 2024-08-01 | 78 | 1 | 6 | Actual |
87 | 100.00 | 2022-05-02 | 78 | 6 | 3 | Budget |
30145 | 90.73 | 2024-08-01 | 78 | 1 | 13 | Actual |
36793 | 127.36 | 2025-01-31 | 78 | 6 | 11 | Actual |
593 | 200.00 | 2022-05-02 | 78 | 3 | 6 | Budget |
416 | 200.00 | 2022-05-02 | 78 | 6 | 5 | Budget |
6300 | 66.00 | 2022-10-02 | 78 | 5 | 6 | Actual |
23725 | 254.00 | 2024-03-01 | 78 | 1 | 4 | Actual |
21837 | 219.00 | 2023-12-31 | 78 | 1 | 5 | Actual |
32724 | 330.00 | 2024-11-01 | 78 | 1 | 5 | Actual |
17187 | 220.78 | 2023-08-02 | 78 | 6 | 8 | Actual |
2139 | 188.96 | 2022-06-02 | 78 | 2 | 8 | Actual |
33281 | 96.51 | 2024-11-01 | 78 | 3 | 11 | Actual |
28314 | 43.00 | 2024-07-02 | 78 | 2 | 6 | Actual |
6252 | 100.00 | 2022-10-02 | 78 | 4 | 6 | Budget |
14049 | 255.00 | 2023-05-02 | 78 | 6 | 7 | Actual |
2200 | 100.00 | 2022-06-02 | 78 | 6 | 8 | Budget |
15830 | 28.00 | 2023-07-03 | 78 | 2 | 6 | Actual |
12228 | 100.00 | 2023-03-02 | 78 | 2 | 8 | Budget |
30053 | 48.63 | 2024-08-01 | 78 | 2 | 12 | Actual |
20005 | 54.00 | 2023-11-02 | 78 | 5 | 6 | Actual |
21745 | 233.00 | 2023-12-31 | 78 | 1 | 4 | Actual |
18383 | 15.65 | 2023-09-02 | 78 | 5 | 11 | Actual |
31032 | 140.12 | 2024-09-01 | 78 | 3 | 11 | Actual |
7012 | 192.00 | 2022-11-02 | 78 | 6 | 4 | Actual |
7374 | 117.00 | 2022-11-02 | 78 | 4 | 6 | Actual |
37883 | 142.25 | 2025-03-02 | 78 | 4 | 11 | Actual |
19840 | 161.00 | 2023-11-02 | 78 | 6 | 5 | Actual |
33106 | 535.94 | 2024-11-01 | 78 | 1 | 8 | Actual |
23196 | 352.60 | 2024-01-31 | 78 | 1 | 8 | Actual |
594 | 154.00 | 2022-05-02 | 78 | 3 | 6 | Actual |
12290 | 100.00 | 2023-03-02 | 78 | 6 | 8 | Budget |
37206 | 479.00 | 2025-03-02 | 78 | 1 | 4 | Actual |
37856 | 140.12 | 2025-03-02 | 78 | 3 | 11 | Actual |
39007 | 94.38 | 2025-04-02 | 78 | 3 | 11 | Actual |
26832 | 387.00 | 2024-06-01 | 78 | 1 | 3 | Actual |
10836 | 100.00 | 2023-01-31 | 78 | 6 | 6 | Budget |
35502 | 188.00 | 2024-12-31 | 78 | 1 | 11 | Actual |
27600 | 147.57 | 2024-06-01 | 78 | 3 | 11 | Actual |
38001 | 112.46 | 2025-03-02 | 78 | 1 | 12 | Actual |
12431 | 93.00 | 2023-04-02 | 78 | 6 | 3 | Actual |
34048 | 78.00 | 2024-12-02 | 78 | 5 | 6 | Actual |
5129 | 83.00 | 2022-09-02 | 78 | 4 | 6 | Actual |
6156 | 70.00 | 2022-10-02 | 78 | 2 | 6 | Budget |
36734 | 103.95 | 2025-01-31 | 78 | 4 | 11 | Actual |
24141 | 232.00 | 2024-03-01 | 78 | 6 | 7 | Actual |
4765 | 200.00 | 2022-09-02 | 78 | 6 | 4 | Budget |
31005 | 59.27 | 2024-09-01 | 78 | 2 | 11 | Actual |
5500 | 100.00 | 2022-09-02 | 78 | 2 | 8 | Budget |
20535 | 7.14 | 2023-11-02 | 78 | 2 | 12 | Actual |
31924 | 328.00 | 2024-10-01 | 78 | 6 | 7 | Actual |
10263 | 40.00 | 2023-01-31 | 78 | 7 | 3 | Budget |
6358 | 101.00 | 2022-10-02 | 78 | 6 | 6 | Actual |
22961 | 128.00 | 2024-01-31 | 78 | 3 | 6 | Actual |
21779 | 131.00 | 2023-12-31 | 78 | 6 | 4 | Actual |
33941 | 151.00 | 2024-12-02 | 78 | 1 | 6 | Actual |
32603 | 134.00 | 2024-11-01 | 78 | 7 | 3 | Actual |
25230 | 435.94 | 2024-04-01 | 78 | 1 | 8 | Actual |
24461 | 96.51 | 2024-03-01 | 78 | 6 | 11 | Actual |
11302 | 90.00 | 2023-03-02 | 78 | 6 | 3 | Budget |
27925 | 290.73 | 2024-06-01 | 78 | 6 | 13 | Actual |
28519 | 289.00 | 2024-07-02 | 78 | 6 | 7 | Actual |
11758 | 85.00 | 2023-03-02 | 78 | 2 | 6 | Actual |
5453 | 200.00 | 2022-09-02 | 78 | 1 | 8 | Budget |
25816 | 316.00 | 2024-05-01 | 78 | 1 | 4 | Actual |
2739 | 127.00 | 2022-07-03 | 78 | 1 | 6 | Actual |
29383 | 294.00 | 2024-08-01 | 78 | 6 | 5 | Actual |
11855 | 100.00 | 2023-03-02 | 78 | 4 | 6 | Budget |
38739 | 424.00 | 2025-04-02 | 78 | 1 | 7 | Actual |
5313 | 207.00 | 2022-09-02 | 78 | 1 | 7 | Actual |
27654 | 66.72 | 2024-06-01 | 78 | 5 | 11 | Actual |
31748 | 160.00 | 2024-10-01 | 78 | 3 | 6 | Actual |
27807 | 238.00 | 2024-06-01 | 78 | 6 | 12 | Actual |
20249 | 260.18 | 2023-11-02 | 78 | 6 | 8 | Actual |
9858 | 166.00 | 2022-12-31 | 78 | 6 | 7 | Actual |
23316 | 77.36 | 2024-01-31 | 78 | 1 | 11 | Actual |
36474 | 338.00 | 2025-01-31 | 78 | 6 | 7 | Actual |
20362 | 29.48 | 2023-11-02 | 78 | 3 | 11 | Actual |
27573 | 79.48 | 2024-06-01 | 78 | 2 | 11 | Actual |
9567 | 168.00 | 2022-12-31 | 78 | 3 | 6 | Actual |
39153 | 155.02 | 2025-04-02 | 78 | 1 | 12 | Actual |
6687 | 185.93 | 2022-10-02 | 78 | 6 | 8 | Actual |
7481 | 100.00 | 2022-11-02 | 78 | 6 | 6 | Budget |
28577 | 601.09 | 2024-07-02 | 78 | 1 | 8 | Actual |
5314 | 200.00 | 2022-09-02 | 78 | 1 | 7 | Budget |
30674 | 71.00 | 2024-09-01 | 78 | 5 | 6 | Actual |
32211 | 51.82 | 2024-10-01 | 78 | 5 | 11 | Actual |
26503 | 58.21 | 2024-05-01 | 78 | 4 | 11 | Actual |
16093 | 378.36 | 2023-07-03 | 78 | 1 | 8 | Actual |
5968 | 200.00 | 2022-10-02 | 78 | 1 | 5 | Budget |
11854 | 105.00 | 2023-03-02 | 78 | 4 | 6 | Actual |
16000 | 309.00 | 2023-07-03 | 78 | 1 | 7 | Actual |
22544 | 19.91 | 2023-12-31 | 78 | 6 | 12 | Actual |
11711 | 142.00 | 2023-03-02 | 78 | 1 | 6 | Actual |
37086 | 435.00 | 2025-03-02 | 78 | 1 | 3 | Actual |
18977 | 52.00 | 2023-10-02 | 78 | 5 | 6 | Actual |
3644 | 188.00 | 2022-08-02 | 78 | 6 | 4 | Actual |
1952 | 232.00 | 2022-06-02 | 78 | 1 | 7 | Actual |
18274 | 80.55 | 2023-09-02 | 78 | 1 | 11 | Actual |
31774 | 93.00 | 2024-10-01 | 78 | 4 | 6 | Actual |
17596 | 285.00 | 2023-09-02 | 78 | 6 | 3 | Actual |
38832 | 522.30 | 2025-04-02 | 78 | 1 | 8 | Actual |
30296 | 274.00 | 2024-09-01 | 78 | 6 | 3 | Actual |
35444 | 316.24 | 2024-12-31 | 78 | 6 | 8 | Actual |
22280 | 196.54 | 2023-12-31 | 78 | 6 | 8 | Actual |
18600 | 238.00 | 2023-10-02 | 78 | 6 | 3 | Actual |
27367 | 330.00 | 2024-06-01 | 78 | 6 | 7 | Actual |
7328 | 200.00 | 2022-11-02 | 78 | 3 | 6 | Budget |
33400 | 128.42 | 2024-11-01 | 78 | 1 | 12 | Actual |
9614 | 100.00 | 2022-12-31 | 78 | 4 | 6 | Budget |
32759 | 311.00 | 2024-11-01 | 78 | 6 | 5 | Actual |
13091 | 122.00 | 2023-04-02 | 78 | 6 | 6 | Actual |
36323 | 109.00 | 2025-01-31 | 78 | 4 | 6 | Actual |
8449 | 200.00 | 2022-12-03 | 78 | 3 | 6 | Budget |
36439 | 446.00 | 2025-01-31 | 78 | 1 | 7 | Actual |
1669 | 65.00 | 2022-06-02 | 78 | 2 | 6 | Actual |
22420 | 67.78 | 2023-12-31 | 78 | 4 | 11 | Actual |
20928 | 98.00 | 2023-12-03 | 78 | 1 | 6 | Actual |
25609 | 12.46 | 2024-04-01 | 78 | 6 | 12 | Actual |
22126 | 279.00 | 2023-12-31 | 78 | 1 | 7 | Actual |
2279 | 151.00 | 2022-07-03 | 78 | 1 | 3 | Actual |
Generated 2025-06-01 10:22:25.123 UTC