[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 745 > < TAKE 480 >
358 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5032 | 70.00 | 2022-09-05 | 78 | 2 | 6 | Budget |
27242 | 62.00 | 2024-06-04 | 78 | 5 | 6 | Actual |
21277 | 210.18 | 2023-12-06 | 78 | 6 | 8 | Actual |
23911 | 125.00 | 2024-03-04 | 78 | 1 | 6 | Actual |
39273 | 160.90 | 2025-04-05 | 78 | 1 | 13 | Actual |
14137 | 172.30 | 2023-05-05 | 78 | 2 | 8 | Actual |
32421 | 266.17 | 2024-10-04 | 78 | 2 | 13 | Actual |
14519 | 358.00 | 2023-06-05 | 78 | 1 | 3 | Actual |
11901 | 59.00 | 2023-03-05 | 78 | 5 | 6 | Actual |
25021 | 75.00 | 2024-04-04 | 78 | 4 | 6 | Actual |
28017 | 278.00 | 2024-07-05 | 78 | 6 | 3 | Actual |
32130 | 101.82 | 2024-10-04 | 78 | 2 | 11 | Actual |
9255 | 222.00 | 2023-01-03 | 78 | 6 | 4 | Actual |
35119 | 55.00 | 2025-01-03 | 78 | 2 | 6 | Actual |
17715 | 157.00 | 2023-09-05 | 78 | 6 | 4 | Actual |
23966 | 127.00 | 2024-03-04 | 78 | 3 | 6 | Actual |
27190 | 155.00 | 2024-06-04 | 78 | 3 | 6 | Actual |
31833 | 113.00 | 2024-10-04 | 78 | 6 | 6 | Actual |
25577 | 9.27 | 2024-04-04 | 78 | 2 | 12 | Actual |
31800 | 78.00 | 2024-10-04 | 78 | 5 | 6 | Actual |
28840 | 127.36 | 2024-07-05 | 78 | 6 | 11 | Actual |
11055 | 355.63 | 2023-02-03 | 78 | 1 | 8 | Actual |
20188 | 395.03 | 2023-11-05 | 78 | 1 | 8 | Actual |
5640 | 140.00 | 2022-10-05 | 78 | 1 | 3 | Actual |
35530 | 100.76 | 2025-01-03 | 78 | 2 | 11 | Actual |
20535 | 7.14 | 2023-11-05 | 78 | 2 | 12 | Actual |
18508 | 18.84 | 2023-09-05 | 78 | 6 | 12 | Actual |
27545 | 203.95 | 2024-06-04 | 78 | 1 | 11 | Actual |
21569 | 16.72 | 2023-12-06 | 78 | 6 | 12 | Actual |
35763 | 245.44 | 2025-01-03 | 78 | 6 | 12 | Actual |
4378 | 100.00 | 2022-08-05 | 78 | 2 | 8 | Budget |
37623 | 325.00 | 2025-03-05 | 78 | 6 | 7 | Actual |
18951 | 68.00 | 2023-10-05 | 78 | 4 | 6 | Actual |
31179 | 60.33 | 2024-09-04 | 78 | 2 | 12 | Actual |
15349 | 91.19 | 2023-06-05 | 78 | 6 | 11 | Actual |
10371 | 163.00 | 2023-02-03 | 78 | 6 | 4 | Actual |
36680 | 85.87 | 2025-02-03 | 78 | 2 | 11 | Actual |
10915 | 200.00 | 2023-02-03 | 78 | 1 | 7 | Budget |
35324 | 339.00 | 2025-01-03 | 78 | 6 | 7 | Actual |
11242 | 200.00 | 2023-03-05 | 78 | 1 | 3 | Budget |
7327 | 168.00 | 2022-11-05 | 78 | 3 | 6 | Actual |
26240 | 306.00 | 2024-05-04 | 78 | 6 | 7 | Actual |
14286 | 64.59 | 2023-05-05 | 78 | 3 | 11 | Actual |
5314 | 200.00 | 2022-09-05 | 78 | 1 | 7 | Budget |
4251 | 194.00 | 2022-08-05 | 78 | 6 | 7 | Actual |
10586 | 140.00 | 2023-02-03 | 78 | 1 | 6 | Actual |
12180 | 200.00 | 2023-03-05 | 78 | 1 | 8 | Budget |
13539 | 289.00 | 2023-05-05 | 78 | 6 | 3 | Actual |
9615 | 93.00 | 2023-01-03 | 78 | 4 | 6 | Actual |
24967 | 29.00 | 2024-04-04 | 78 | 2 | 6 | Actual |
19747 | 138.00 | 2023-11-05 | 78 | 6 | 4 | Actual |
22961 | 128.00 | 2024-02-03 | 78 | 3 | 6 | Actual |
9392 | 200.00 | 2023-01-03 | 78 | 6 | 5 | Budget |
5781 | 50.00 | 2022-10-05 | 78 | 7 | 3 | Budget |
26006 | 76.00 | 2024-05-04 | 78 | 1 | 6 | Actual |
9568 | 200.00 | 2023-01-03 | 78 | 3 | 6 | Budget |
2835 | 200.00 | 2022-07-06 | 78 | 3 | 6 | Budget |
17125 | 388.97 | 2023-08-05 | 78 | 1 | 8 | Actual |
4764 | 212.00 | 2022-09-05 | 78 | 6 | 4 | Actual |
10370 | 200.00 | 2023-02-03 | 78 | 6 | 4 | Budget |
36912 | 179.49 | 2025-02-03 | 78 | 6 | 12 | Actual |
11854 | 105.00 | 2023-03-05 | 78 | 4 | 6 | Actual |
29290 | 279.00 | 2024-08-04 | 78 | 6 | 4 | Actual |
9518 | 80.00 | 2023-01-03 | 78 | 2 | 6 | Budget |
10046 | 100.00 | 2023-01-03 | 78 | 6 | 8 | Budget |
9858 | 166.00 | 2023-01-03 | 78 | 6 | 7 | Actual |
10508 | 200.00 | 2023-02-03 | 78 | 6 | 5 | Budget |
16835 | 124.00 | 2023-08-05 | 78 | 1 | 6 | Actual |
6627 | 172.30 | 2022-10-05 | 78 | 2 | 8 | Actual |
17187 | 220.78 | 2023-08-05 | 78 | 6 | 8 | Actual |
5235 | 128.00 | 2022-09-05 | 78 | 6 | 6 | Actual |
4051 | 80.00 | 2022-08-05 | 78 | 5 | 6 | Budget |
19101 | 278.00 | 2023-10-05 | 78 | 6 | 7 | Actual |
5702 | 90.00 | 2022-10-05 | 78 | 6 | 3 | Budget |
11302 | 90.00 | 2023-03-05 | 78 | 6 | 3 | Budget |
34349 | 231.61 | 2024-12-05 | 78 | 1 | 11 | Actual |
19066 | 295.00 | 2023-10-05 | 78 | 1 | 7 | Actual |
33400 | 128.42 | 2024-11-04 | 78 | 1 | 12 | Actual |
8930 | 137.45 | 2022-12-06 | 78 | 6 | 8 | Actual |
1718 | 164.00 | 2022-06-05 | 78 | 3 | 6 | Actual |
33968 | 49.00 | 2024-12-05 | 78 | 2 | 6 | Actual |
25492 | 80.55 | 2024-04-04 | 78 | 6 | 11 | Actual |
1668 | 50.00 | 2022-06-05 | 78 | 2 | 6 | Budget |
36997 | 225.82 | 2025-02-03 | 78 | 2 | 13 | Actual |
2139 | 188.96 | 2022-06-05 | 78 | 2 | 8 | Actual |
18870 | 95.00 | 2023-10-05 | 78 | 1 | 6 | Actual |
5129 | 83.00 | 2022-09-05 | 78 | 4 | 6 | Actual |
14850 | 46.00 | 2023-06-05 | 78 | 2 | 6 | Actual |
37681 | 545.03 | 2025-03-05 | 78 | 1 | 8 | Actual |
5562 | 178.36 | 2022-09-05 | 78 | 6 | 8 | Actual |
5374 | 165.00 | 2022-09-05 | 78 | 6 | 7 | Actual |
32157 | 115.65 | 2024-10-04 | 78 | 3 | 11 | Actual |
37392 | 139.00 | 2025-03-05 | 78 | 1 | 6 | Actual |
39215 | 238.00 | 2025-04-05 | 78 | 6 | 12 | Actual |
11759 | 60.00 | 2023-03-05 | 78 | 2 | 6 | Budget |
11491 | 208.00 | 2023-03-05 | 78 | 6 | 4 | Actual |
9985 | 232.90 | 2023-01-03 | 78 | 2 | 8 | Actual |
31693 | 141.00 | 2024-10-04 | 78 | 1 | 6 | Actual |
10124 | 144.00 | 2023-02-03 | 78 | 1 | 3 | Actual |
18356 | 50.76 | 2023-09-05 | 78 | 4 | 11 | Actual |
31422 | 266.00 | 2024-10-04 | 78 | 6 | 3 | Actual |
34404 | 129.48 | 2024-12-05 | 78 | 3 | 11 | Actual |
20928 | 98.00 | 2023-12-06 | 78 | 1 | 6 | Actual |
34697 | 215.29 | 2024-12-05 | 78 | 2 | 13 | Actual |
32924 | 62.00 | 2024-11-04 | 78 | 5 | 6 | Actual |
6826 | 100.00 | 2022-11-05 | 78 | 6 | 3 | Budget |
19685 | 118.00 | 2023-11-05 | 78 | 7 | 3 | Actual |
6952 | 280.00 | 2022-11-05 | 78 | 1 | 4 | Budget |
37473 | 108.00 | 2025-03-05 | 78 | 4 | 6 | Actual |
28074 | 110.00 | 2024-07-05 | 78 | 7 | 3 | Actual |
544 | 50.00 | 2022-05-05 | 78 | 2 | 6 | Budget |
34612 | 231.61 | 2024-12-05 | 78 | 6 | 12 | Actual |
38328 | 82.00 | 2025-04-05 | 78 | 7 | 3 | Actual |
35881 | 204.76 | 2025-01-03 | 78 | 6 | 13 | Actual |
31924 | 328.00 | 2024-10-04 | 78 | 6 | 7 | Actual |
25550 | 10.33 | 2024-04-04 | 78 | 1 | 12 | Actual |
20389 | 62.46 | 2023-11-05 | 78 | 4 | 11 | Actual |
29851 | 206.08 | 2024-08-04 | 78 | 1 | 11 | Actual |
7152 | 200.00 | 2022-11-05 | 78 | 6 | 5 | Budget |
15710 | 176.00 | 2023-07-06 | 78 | 1 | 5 | Actual |
1541 | 162.00 | 2022-06-05 | 78 | 6 | 5 | Actual |
28427 | 117.00 | 2024-07-05 | 78 | 6 | 6 | Actual |
17354 | 27.36 | 2023-08-05 | 78 | 5 | 11 | Actual |
38271 | 251.00 | 2025-04-05 | 78 | 6 | 3 | Actual |
21984 | 128.00 | 2024-01-03 | 78 | 3 | 6 | Actual |
6205 | 168.00 | 2022-10-05 | 78 | 3 | 6 | Actual |
36091 | 335.00 | 2025-02-03 | 78 | 6 | 4 | Actual |
1669 | 65.00 | 2022-06-05 | 78 | 2 | 6 | Actual |
23548 | 15.65 | 2024-02-03 | 78 | 6 | 12 | Actual |
2738 | 100.00 | 2022-07-06 | 78 | 1 | 6 | Budget |
215 | 277.00 | 2022-05-05 | 78 | 1 | 4 | Actual |
22906 | 102.00 | 2024-02-03 | 78 | 1 | 6 | Actual |
7808 | 141.99 | 2022-11-05 | 78 | 6 | 8 | Actual |
14638 | 226.00 | 2023-06-05 | 78 | 1 | 4 | Actual |
18383 | 15.65 | 2023-09-05 | 78 | 5 | 11 | Actual |
35092 | 127.00 | 2025-01-03 | 78 | 1 | 6 | Actual |
34578 | 57.14 | 2024-12-05 | 78 | 2 | 12 | Actual |
36149 | 353.00 | 2025-02-03 | 78 | 1 | 5 | Actual |
22338 | 94.38 | 2024-01-03 | 78 | 1 | 11 | Actual |
33254 | 90.12 | 2024-11-04 | 78 | 2 | 11 | Actual |
13815 | 116.00 | 2023-05-05 | 78 | 1 | 6 | Actual |
5967 | 227.00 | 2022-10-05 | 78 | 1 | 5 | Actual |
17032 | 302.00 | 2023-08-05 | 78 | 1 | 7 | Actual |
31982 | 551.09 | 2024-10-04 | 78 | 1 | 8 | Actual |
4576 | 91.00 | 2022-09-05 | 78 | 6 | 3 | Actual |
20983 | 132.00 | 2023-12-06 | 78 | 3 | 6 | Actual |
26924 | 113.00 | 2024-06-04 | 78 | 7 | 3 | Actual |
8211 | 200.00 | 2022-12-06 | 78 | 1 | 5 | Budget |
32603 | 134.00 | 2024-11-04 | 78 | 7 | 3 | Actual |
23605 | 406.00 | 2024-03-04 | 78 | 1 | 3 | Actual |
20335 | 34.80 | 2023-11-05 | 78 | 2 | 11 | Actual |
16975 | 106.00 | 2023-08-05 | 78 | 6 | 6 | Actual |
25292 | 223.81 | 2024-04-04 | 78 | 6 | 8 | Actual |
35502 | 188.00 | 2025-01-03 | 78 | 1 | 11 | Actual |
9391 | 205.00 | 2023-01-03 | 78 | 6 | 5 | Actual |
38682 | 132.00 | 2025-04-05 | 78 | 6 | 6 | Actual |
37178 | 109.00 | 2025-03-05 | 78 | 7 | 3 | Actual |
11163 | 100.00 | 2023-02-03 | 78 | 6 | 8 | Budget |
27367 | 330.00 | 2024-06-04 | 78 | 6 | 7 | Actual |
8025 | 40.00 | 2022-12-06 | 78 | 7 | 3 | Budget |
7481 | 100.00 | 2022-11-05 | 78 | 6 | 6 | Budget |
1017 | 169.27 | 2022-05-05 | 78 | 2 | 8 | Actual |
1401 | 200.00 | 2022-06-05 | 78 | 6 | 4 | Budget |
30799 | 316.00 | 2024-09-04 | 78 | 6 | 7 | Actual |
2739 | 127.00 | 2022-07-06 | 78 | 1 | 6 | Actual |
36594 | 275.33 | 2025-02-03 | 78 | 6 | 8 | Actual |
2465 | 303.00 | 2022-07-06 | 78 | 1 | 4 | Actual |
32044 | 314.72 | 2024-10-04 | 78 | 6 | 8 | Actual |
18600 | 238.00 | 2023-10-05 | 78 | 6 | 3 | Actual |
36323 | 109.00 | 2025-02-03 | 78 | 4 | 6 | Actual |
28342 | 166.00 | 2024-07-05 | 78 | 3 | 6 | Actual |
36970 | 206.52 | 2025-02-03 | 78 | 1 | 13 | Actual |
30857 | 613.21 | 2024-09-04 | 78 | 1 | 8 | Actual |
6904 | 44.00 | 2022-11-05 | 78 | 7 | 3 | Actual |
31507 | 488.00 | 2024-10-04 | 78 | 1 | 4 | Actual |
13955 | 102.00 | 2023-05-05 | 78 | 6 | 6 | Actual |
23697 | 59.00 | 2024-03-04 | 78 | 7 | 3 | Actual |
4843 | 200.00 | 2022-09-05 | 78 | 1 | 5 | Budget |
214 | 280.00 | 2022-05-05 | 78 | 1 | 4 | Budget |
24107 | 307.00 | 2024-03-04 | 78 | 1 | 7 | Actual |
25729 | 251.00 | 2024-05-04 | 78 | 6 | 3 | Actual |
33014 | 443.00 | 2024-11-04 | 78 | 1 | 7 | Actual |
31330 | 199.50 | 2024-09-04 | 78 | 6 | 13 | Actual |
2416 | 40.00 | 2022-07-06 | 78 | 7 | 3 | Budget |
20778 | 171.00 | 2023-12-06 | 78 | 6 | 4 | Actual |
15055 | 264.00 | 2023-06-05 | 78 | 6 | 7 | Actual |
22756 | 150.00 | 2024-02-03 | 78 | 6 | 4 | Actual |
23992 | 90.00 | 2024-03-04 | 78 | 4 | 6 | Actual |
2417 | 46.00 | 2022-07-06 | 78 | 7 | 3 | Actual |
20450 | 61.40 | 2023-11-05 | 78 | 6 | 11 | Actual |
13030 | 94.00 | 2023-04-05 | 78 | 5 | 6 | Actual |
24199 | 364.72 | 2024-03-04 | 78 | 1 | 8 | Actual |
39061 | 24.16 | 2025-04-05 | 78 | 5 | 11 | Actual |
10778 | 80.00 | 2023-02-03 | 78 | 5 | 6 | Budget |
8744 | 195.00 | 2022-12-06 | 78 | 6 | 7 | Actual |
16742 | 216.00 | 2023-08-05 | 78 | 1 | 5 | Actual |
29933 | 123.10 | 2024-08-04 | 78 | 4 | 11 | Actual |
20955 | 41.00 | 2023-12-06 | 78 | 2 | 6 | Actual |
3583 | 288.00 | 2022-08-05 | 78 | 1 | 4 | Actual |
2338 | 92.00 | 2022-07-06 | 78 | 6 | 3 | Actual |
1400 | 177.00 | 2022-06-05 | 78 | 6 | 4 | Actual |
14404 | 11.40 | 2023-05-05 | 78 | 1 | 12 | Actual |
20508 | 10.33 | 2023-11-05 | 78 | 1 | 12 | Actual |
11632 | 200.00 | 2023-03-05 | 78 | 6 | 5 | Budget |
16684 | 151.00 | 2023-08-05 | 78 | 6 | 4 | Actual |
20130 | 203.00 | 2023-11-05 | 78 | 6 | 7 | Actual |
35199 | 62.00 | 2025-01-03 | 78 | 5 | 6 | Actual |
24882 | 177.00 | 2024-04-04 | 78 | 6 | 5 | Actual |
6687 | 185.93 | 2022-10-05 | 78 | 6 | 8 | Actual |
25258 | 217.75 | 2024-04-04 | 78 | 2 | 8 | Actual |
20416 | 43.31 | 2023-11-05 | 78 | 5 | 11 | Actual |
4052 | 72.00 | 2022-08-05 | 78 | 5 | 6 | Actual |
16777 | 204.00 | 2023-08-05 | 78 | 6 | 5 | Actual |
10836 | 100.00 | 2023-02-03 | 78 | 6 | 6 | Budget |
26564 | 65.65 | 2024-05-04 | 78 | 6 | 11 | Actual |
37829 | 44.38 | 2025-03-05 | 78 | 2 | 11 | Actual |
11711 | 142.00 | 2023-03-05 | 78 | 1 | 6 | Actual |
9984 | 100.00 | 2023-01-03 | 78 | 2 | 8 | Budget |
4703 | 303.00 | 2022-09-05 | 78 | 1 | 4 | Actual |
34941 | 338.00 | 2025-01-03 | 78 | 6 | 4 | Actual |
24318 | 74.16 | 2024-03-04 | 78 | 1 | 11 | Actual |
24635 | 398.00 | 2024-04-04 | 78 | 1 | 3 | Actual |
1621 | 136.00 | 2022-06-05 | 78 | 1 | 6 | Actual |
5082 | 149.00 | 2022-09-05 | 78 | 3 | 6 | Actual |
27162 | 60.00 | 2024-06-04 | 78 | 2 | 6 | Actual |
20836 | 201.00 | 2023-12-06 | 78 | 1 | 5 | Actual |
36184 | 254.00 | 2025-02-03 | 78 | 6 | 5 | Actual |
22511 | 7.14 | 2024-01-03 | 78 | 1 | 12 | Actual |
20870 | 203.00 | 2023-12-06 | 78 | 6 | 5 | Actual |
34377 | 60.33 | 2024-12-05 | 78 | 2 | 11 | Actual |
37910 | 25.23 | 2025-03-05 | 78 | 5 | 11 | Actual |
12982 | 100.00 | 2023-04-05 | 78 | 4 | 6 | Budget |
5829 | 280.00 | 2022-10-05 | 78 | 1 | 4 | Budget |
33281 | 96.51 | 2024-11-04 | 78 | 3 | 11 | Actual |
14014 | 252.00 | 2023-05-05 | 78 | 1 | 7 | Actual |
18812 | 204.00 | 2023-10-05 | 78 | 6 | 5 | Actual |
4004 | 100.00 | 2022-08-05 | 78 | 4 | 6 | Budget |
34291 | 258.66 | 2024-12-05 | 78 | 6 | 8 | Actual |
30648 | 89.00 | 2024-09-04 | 78 | 4 | 6 | Actual |
18925 | 115.00 | 2023-10-05 | 78 | 3 | 6 | Actual |
747 | 100.00 | 2022-05-05 | 78 | 6 | 6 | Budget |
8024 | 42.00 | 2022-12-06 | 78 | 7 | 3 | Actual |
34670 | 199.50 | 2024-12-05 | 78 | 1 | 13 | Actual |
25851 | 219.00 | 2024-05-04 | 78 | 6 | 4 | Actual |
27746 | 169.91 | 2024-06-04 | 78 | 1 | 12 | Actual |
25694 | 376.00 | 2024-05-04 | 78 | 1 | 3 | Actual |
1873 | 100.00 | 2022-06-05 | 78 | 6 | 6 | Budget |
12936 | 164.00 | 2023-04-05 | 78 | 3 | 6 | Actual |
13231 | 200.00 | 2023-04-05 | 78 | 6 | 7 | Actual |
37532 | 132.00 | 2025-03-05 | 78 | 6 | 6 | Actual |
16564 | 258.00 | 2023-08-05 | 78 | 6 | 3 | Actual |
87 | 100.00 | 2022-05-05 | 78 | 6 | 3 | Budget |
34022 | 104.00 | 2024-12-05 | 78 | 4 | 6 | Actual |
9147 | 40.00 | 2023-01-03 | 78 | 7 | 3 | Budget |
38121 | 148.62 | 2025-03-05 | 78 | 1 | 13 | Actual |
7619 | 220.00 | 2022-11-05 | 78 | 6 | 7 | Actual |
13169 | 210.00 | 2023-04-05 | 78 | 1 | 7 | Actual |
27627 | 122.04 | 2024-06-04 | 78 | 4 | 11 | Actual |
1480 | 255.00 | 2022-06-05 | 78 | 1 | 5 | Actual |
746 | 126.00 | 2022-05-05 | 78 | 6 | 6 | Actual |
14963 | 92.00 | 2023-06-05 | 78 | 6 | 6 | Actual |
33883 | 308.00 | 2024-12-05 | 78 | 6 | 5 | Actual |
13090 | 100.00 | 2023-04-05 | 78 | 6 | 6 | Budget |
37299 | 349.00 | 2025-03-05 | 78 | 1 | 5 | Actual |
18475 | 14.59 | 2023-09-05 | 78 | 1 | 12 | Actual |
36793 | 127.36 | 2025-02-03 | 78 | 6 | 11 | Actual |
10045 | 204.12 | 2023-01-03 | 78 | 6 | 8 | Actual |
36474 | 338.00 | 2025-02-03 | 78 | 6 | 7 | Actual |
29348 | 315.00 | 2024-08-04 | 78 | 1 | 5 | Actual |
12181 | 308.66 | 2023-03-05 | 78 | 1 | 8 | Actual |
12618 | 214.00 | 2023-04-05 | 78 | 6 | 4 | Actual |
4516 | 200.00 | 2022-09-05 | 78 | 1 | 3 | Budget |
39181 | 84.80 | 2025-04-05 | 78 | 2 | 12 | Actual |
11902 | 80.00 | 2023-03-05 | 78 | 5 | 6 | Budget |
27600 | 147.57 | 2024-06-04 | 78 | 3 | 11 | Actual |
19279 | 98.63 | 2023-10-05 | 78 | 1 | 11 | Actual |
19713 | 245.00 | 2023-11-05 | 78 | 1 | 4 | Actual |
34137 | 439.00 | 2024-12-05 | 78 | 1 | 7 | Actual |
35147 | 151.00 | 2025-01-03 | 78 | 3 | 6 | Actual |
2989 | 100.00 | 2022-07-06 | 78 | 6 | 6 | Budget |
1811 | 70.00 | 2022-06-05 | 78 | 5 | 6 | Budget |
29731 | 525.33 | 2024-08-04 | 78 | 1 | 8 | Actual |
12040 | 200.00 | 2023-03-05 | 78 | 1 | 7 | Budget |
38356 | 493.00 | 2025-04-05 | 78 | 1 | 4 | Actual |
6953 | 278.00 | 2022-11-05 | 78 | 1 | 4 | Actual |
22693 | 111.00 | 2024-02-03 | 78 | 7 | 3 | Actual |
33134 | 269.27 | 2024-11-04 | 78 | 2 | 8 | Actual |
35034 | 249.00 | 2025-01-03 | 78 | 6 | 5 | Actual |
10731 | 100.00 | 2023-02-03 | 78 | 4 | 6 | Budget |
29383 | 294.00 | 2024-08-04 | 78 | 6 | 5 | Actual |
12887 | 60.00 | 2023-04-05 | 78 | 2 | 6 | Budget |
21871 | 155.00 | 2024-01-03 | 78 | 6 | 5 | Actual |
8823 | 282.90 | 2022-12-06 | 78 | 1 | 8 | Actual |
10634 | 60.00 | 2023-02-03 | 78 | 2 | 6 | Budget |
30296 | 274.00 | 2024-09-04 | 78 | 6 | 3 | Actual |
3781 | 227.00 | 2022-08-05 | 78 | 6 | 5 | Actual |
21444 | 17.78 | 2023-12-06 | 78 | 5 | 11 | Actual |
7092 | 185.00 | 2022-11-05 | 78 | 1 | 5 | Actual |
13598 | 115.00 | 2023-05-05 | 78 | 7 | 3 | Actual |
22987 | 71.00 | 2024-02-03 | 78 | 4 | 6 | Actual |
33520 | 178.45 | 2024-11-04 | 78 | 1 | 13 | Actual |
6905 | 40.00 | 2022-11-05 | 78 | 7 | 3 | Budget |
36349 | 83.00 | 2025-02-03 | 78 | 5 | 6 | Actual |
32511 | 401.00 | 2024-11-04 | 78 | 1 | 3 | Actual |
888 | 200.00 | 2022-05-05 | 78 | 6 | 7 | Budget |
32759 | 311.00 | 2024-11-04 | 78 | 6 | 5 | Actual |
887 | 179.00 | 2022-05-05 | 78 | 6 | 7 | Actual |
21478 | 64.59 | 2023-12-06 | 78 | 6 | 11 | Actual |
13359 | 100.00 | 2023-04-05 | 78 | 2 | 8 | Budget |
8450 | 169.00 | 2022-12-06 | 78 | 3 | 6 | Actual |
1765 | 120.00 | 2022-06-05 | 78 | 4 | 6 | Actual |
38001 | 112.46 | 2025-03-05 | 78 | 1 | 12 | Actual |
8603 | 129.00 | 2022-12-06 | 78 | 6 | 6 | Actual |
23398 | 65.65 | 2024-02-03 | 78 | 4 | 11 | Actual |
13660 | 174.00 | 2023-05-05 | 78 | 6 | 4 | Actual |
21837 | 219.00 | 2024-01-03 | 78 | 1 | 5 | Actual |
4702 | 280.00 | 2022-09-05 | 78 | 1 | 4 | Budget |
4984 | 100.00 | 2022-09-05 | 78 | 1 | 6 | Budget |
19361 | 51.82 | 2023-10-05 | 78 | 4 | 11 | Actual |
6688 | 100.00 | 2022-10-05 | 78 | 6 | 8 | Budget |
38860 | 231.39 | 2025-04-05 | 78 | 2 | 8 | Actual |
17067 | 208.00 | 2023-08-05 | 78 | 6 | 7 | Actual |
10262 | 48.00 | 2023-02-03 | 78 | 7 | 3 | Actual |
33941 | 151.00 | 2024-12-05 | 78 | 1 | 6 | Actual |
25230 | 435.94 | 2024-04-04 | 78 | 1 | 8 | Actual |
9146 | 36.00 | 2023-01-03 | 78 | 7 | 3 | Actual |
24546 | 3.95 | 2024-03-04 | 78 | 2 | 12 | Actual |
29496 | 163.00 | 2024-08-04 | 78 | 3 | 6 | Actual |
7422 | 60.00 | 2022-11-05 | 78 | 5 | 6 | Budget |
6030 | 200.00 | 2022-10-05 | 78 | 6 | 5 | Budget |
14109 | 376.85 | 2023-05-05 | 78 | 1 | 8 | Actual |
19537 | 14.59 | 2023-10-05 | 78 | 6 | 12 | Actual |
26 | 200.00 | 2022-05-05 | 78 | 1 | 3 | Budget |
24847 | 175.00 | 2024-04-04 | 78 | 1 | 5 | Actual |
17504 | 18.84 | 2023-08-05 | 78 | 6 | 12 | Actual |
22010 | 90.00 | 2024-01-03 | 78 | 4 | 6 | Actual |
3395 | 156.00 | 2022-08-05 | 78 | 1 | 3 | Actual |
35611 | 30.55 | 2025-01-03 | 78 | 5 | 11 | Actual |
26361 | 276.84 | 2024-05-04 | 78 | 6 | 8 | Actual |
19221 | 198.05 | 2023-10-05 | 78 | 6 | 8 | Actual |
2091 | 316.24 | 2022-06-05 | 78 | 1 | 8 | Actual |
18777 | 170.00 | 2023-10-05 | 78 | 1 | 5 | Actual |
35644 | 147.57 | 2025-01-03 | 78 | 6 | 11 | Actual |
10635 | 62.00 | 2023-02-03 | 78 | 2 | 6 | Actual |
22247 | 191.99 | 2024-01-03 | 78 | 2 | 8 | Actual |
26146 | 70.00 | 2024-05-04 | 78 | 6 | 6 | Actual |
21009 | 92.00 | 2023-12-06 | 78 | 4 | 6 | Actual |
37447 | 155.00 | 2025-03-05 | 78 | 3 | 6 | Actual |
10507 | 182.00 | 2023-02-03 | 78 | 6 | 5 | Actual |
9254 | 200.00 | 2023-01-03 | 78 | 6 | 4 | Budget |
14672 | 147.00 | 2023-06-05 | 78 | 6 | 4 | Actual |
1214 | 113.00 | 2022-06-05 | 78 | 6 | 3 | Actual |
30622 | 147.00 | 2024-09-04 | 78 | 3 | 6 | Actual |
34786 | 423.00 | 2025-01-03 | 78 | 1 | 3 | Actual |
14171 | 208.66 | 2023-05-05 | 78 | 6 | 8 | Actual |
7947 | 107.00 | 2022-12-06 | 78 | 6 | 3 | Actual |
12619 | 200.00 | 2023-04-05 | 78 | 6 | 4 | Budget |
4905 | 200.00 | 2022-09-05 | 78 | 6 | 5 | Budget |
Generated 2025-06-04 11:00:52.048 UTC