[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 750 > < TAKE 1000
353 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29793 | 299.57 | 2023-12-05 | 78 | 6 | 8 | Actual |
8930 | 137.45 | 2022-04-07 | 78 | 6 | 8 | Actual |
14346 | 64.59 | 2022-09-04 | 78 | 6 | 11 | Actual |
18977 | 52.00 | 2023-02-04 | 78 | 5 | 6 | Actual |
13311 | 200.00 | 2022-08-05 | 78 | 1 | 8 | Budget |
16414 | 12.46 | 2022-11-05 | 78 | 1 | 12 | Actual |
6438 | 200.00 | 2022-02-04 | 78 | 1 | 7 | Budget |
37709 | 340.48 | 2024-07-05 | 78 | 2 | 8 | Actual |
21065 | 106.00 | 2023-04-07 | 78 | 6 | 6 | Actual |
34670 | 199.50 | 2024-04-06 | 78 | 1 | 13 | Actual |
3909 | 80.00 | 2021-12-05 | 78 | 2 | 6 | Actual |
5452 | 381.39 | 2022-01-05 | 78 | 1 | 8 | Actual |
39034 | 146.51 | 2024-08-05 | 78 | 4 | 11 | Actual |
10836 | 100.00 | 2022-06-05 | 78 | 6 | 6 | Budget |
27688 | 146.51 | 2023-10-05 | 78 | 6 | 11 | Actual |
3535 | 53.00 | 2021-12-05 | 78 | 7 | 3 | Actual |
23818 | 191.00 | 2023-07-05 | 78 | 1 | 5 | Actual |
24318 | 74.16 | 2023-07-05 | 78 | 1 | 11 | Actual |
24755 | 253.00 | 2023-08-05 | 78 | 1 | 4 | Actual |
29255 | 459.00 | 2023-12-05 | 78 | 1 | 4 | Actual |
12102 | 200.00 | 2022-07-05 | 78 | 6 | 7 | Budget |
12180 | 200.00 | 2022-07-05 | 78 | 1 | 8 | Budget |
31422 | 266.00 | 2024-02-04 | 78 | 6 | 3 | Actual |
32511 | 401.00 | 2024-03-06 | 78 | 1 | 3 | Actual |
16890 | 129.00 | 2022-12-05 | 78 | 3 | 6 | Actual |
9719 | 100.00 | 2022-05-05 | 78 | 6 | 6 | Budget |
3645 | 200.00 | 2021-12-05 | 78 | 6 | 4 | Budget |
3129 | 177.00 | 2021-11-05 | 78 | 6 | 7 | Actual |
20307 | 102.89 | 2023-03-07 | 78 | 1 | 11 | Actual |
20955 | 41.00 | 2023-04-07 | 78 | 2 | 6 | Actual |
32603 | 134.00 | 2024-03-06 | 78 | 7 | 3 | Actual |
32924 | 62.00 | 2024-03-06 | 78 | 5 | 6 | Actual |
24670 | 263.00 | 2023-08-05 | 78 | 6 | 3 | Actual |
30172 | 225.82 | 2023-12-05 | 78 | 2 | 13 | Actual |
33254 | 90.12 | 2024-03-06 | 78 | 2 | 11 | Actual |
20005 | 54.00 | 2023-03-07 | 78 | 5 | 6 | Actual |
13169 | 210.00 | 2022-08-05 | 78 | 1 | 7 | Actual |
25405 | 43.31 | 2023-08-05 | 78 | 3 | 11 | Actual |
7013 | 200.00 | 2022-03-07 | 78 | 6 | 4 | Budget |
38623 | 92.00 | 2024-08-05 | 78 | 4 | 6 | Actual |
11570 | 226.00 | 2022-07-05 | 78 | 1 | 5 | Actual |
15943 | 91.00 | 2022-11-05 | 78 | 6 | 6 | Actual |
31833 | 113.00 | 2024-02-04 | 78 | 6 | 6 | Actual |
33547 | 190.73 | 2024-03-06 | 78 | 2 | 13 | Actual |
34404 | 129.48 | 2024-04-06 | 78 | 3 | 11 | Actual |
27545 | 203.95 | 2023-10-05 | 78 | 1 | 11 | Actual |
28287 | 151.00 | 2023-11-05 | 78 | 1 | 6 | Actual |
3582 | 280.00 | 2021-12-05 | 78 | 1 | 4 | Budget |
14109 | 376.85 | 2022-09-04 | 78 | 1 | 8 | Actual |
20038 | 91.00 | 2023-03-07 | 78 | 6 | 6 | Actual |
4654 | 50.00 | 2022-01-05 | 78 | 7 | 3 | Budget |
33996 | 168.00 | 2024-04-06 | 78 | 3 | 6 | Actual |
34941 | 338.00 | 2024-05-05 | 78 | 6 | 4 | Actual |
21745 | 233.00 | 2023-05-05 | 78 | 1 | 4 | Actual |
39061 | 24.16 | 2024-08-05 | 78 | 5 | 11 | Actual |
30977 | 190.12 | 2024-01-05 | 78 | 1 | 11 | Actual |
274 | 193.00 | 2021-09-04 | 78 | 6 | 4 | Actual |
5129 | 83.00 | 2022-01-05 | 78 | 4 | 6 | Actual |
15745 | 184.00 | 2022-11-05 | 78 | 6 | 5 | Actual |
16564 | 258.00 | 2022-12-05 | 78 | 6 | 3 | Actual |
38029 | 36.93 | 2024-07-05 | 78 | 2 | 12 | Actual |
7151 | 188.00 | 2022-03-07 | 78 | 6 | 5 | Actual |
36149 | 353.00 | 2024-06-05 | 78 | 1 | 5 | Actual |
37473 | 108.00 | 2024-07-05 | 78 | 4 | 6 | Actual |
8744 | 195.00 | 2022-04-07 | 78 | 6 | 7 | Actual |
15440 | 18.84 | 2022-10-05 | 78 | 6 | 12 | Actual |
8274 | 200.00 | 2022-04-07 | 78 | 6 | 5 | Budget |
25230 | 435.94 | 2023-08-05 | 78 | 1 | 8 | Actual |
23605 | 406.00 | 2023-07-05 | 78 | 1 | 3 | Actual |
12229 | 129.87 | 2022-07-05 | 78 | 2 | 8 | Actual |
1400 | 177.00 | 2021-10-05 | 78 | 6 | 4 | Actual |
166 | 40.00 | 2021-09-04 | 78 | 7 | 3 | Budget |
545 | 61.00 | 2021-09-04 | 78 | 2 | 6 | Actual |
4655 | 54.00 | 2022-01-05 | 78 | 7 | 3 | Actual |
34458 | 46.50 | 2024-04-06 | 78 | 5 | 11 | Actual |
17473 | 8.21 | 2022-12-05 | 78 | 2 | 12 | Actual |
17354 | 27.36 | 2022-12-05 | 78 | 5 | 11 | Actual |
35644 | 147.57 | 2024-05-05 | 78 | 6 | 11 | Actual |
12431 | 93.00 | 2022-08-05 | 78 | 6 | 3 | Actual |
6205 | 168.00 | 2022-02-04 | 78 | 3 | 6 | Actual |
24050 | 85.00 | 2023-07-05 | 78 | 6 | 6 | Actual |
34786 | 423.00 | 2024-05-05 | 78 | 1 | 3 | Actual |
3958 | 149.00 | 2021-12-05 | 78 | 3 | 6 | Actual |
8823 | 282.90 | 2022-04-07 | 78 | 1 | 8 | Actual |
27425 | 537.45 | 2023-10-05 | 78 | 1 | 8 | Actual |
36029 | 87.00 | 2024-06-05 | 78 | 7 | 3 | Actual |
16322 | 27.36 | 2022-11-05 | 78 | 5 | 11 | Actual |
9009 | 145.00 | 2022-05-05 | 78 | 1 | 3 | Actual |
10975 | 200.00 | 2022-06-05 | 78 | 6 | 7 | Budget |
28779 | 116.72 | 2023-11-05 | 78 | 4 | 11 | Actual |
9194 | 280.00 | 2022-05-05 | 78 | 1 | 4 | Budget |
35848 | 210.03 | 2024-05-05 | 78 | 2 | 13 | Actual |
37532 | 132.00 | 2024-07-05 | 78 | 6 | 6 | Actual |
22814 | 212.00 | 2023-06-05 | 78 | 1 | 5 | Actual |
29227 | 119.00 | 2023-12-05 | 78 | 7 | 3 | Actual |
15710 | 176.00 | 2022-11-05 | 78 | 1 | 5 | Actual |
10976 | 212.00 | 2022-06-05 | 78 | 6 | 7 | Actual |
7422 | 60.00 | 2022-03-07 | 78 | 5 | 6 | Budget |
33400 | 128.42 | 2024-03-06 | 78 | 1 | 12 | Actual |
31005 | 59.27 | 2024-01-05 | 78 | 2 | 11 | Actual |
39095 | 166.72 | 2024-08-05 | 78 | 6 | 11 | Actual |
6626 | 100.00 | 2022-02-04 | 78 | 2 | 8 | Budget |
5313 | 207.00 | 2022-01-05 | 78 | 1 | 7 | Actual |
13870 | 106.00 | 2022-09-04 | 78 | 3 | 6 | Actual |
18870 | 95.00 | 2023-02-04 | 78 | 1 | 6 | Actual |
22544 | 19.91 | 2023-05-05 | 78 | 6 | 12 | Actual |
16213 | 99.70 | 2022-11-05 | 78 | 1 | 11 | Actual |
10185 | 101.00 | 2022-06-05 | 78 | 6 | 3 | Actual |
14171 | 208.66 | 2022-09-04 | 78 | 6 | 8 | Actual |
9937 | 387.45 | 2022-05-05 | 78 | 1 | 8 | Actual |
12430 | 90.00 | 2022-08-05 | 78 | 6 | 3 | Budget |
12039 | 218.00 | 2022-07-05 | 78 | 1 | 7 | Actual |
33226 | 218.85 | 2024-03-06 | 78 | 1 | 11 | Actual |
7230 | 157.00 | 2022-03-07 | 78 | 1 | 6 | Actual |
24373 | 47.57 | 2023-07-05 | 78 | 3 | 11 | Actual |
10731 | 100.00 | 2022-06-05 | 78 | 4 | 6 | Budget |
28229 | 302.00 | 2023-11-05 | 78 | 6 | 5 | Actual |
4576 | 91.00 | 2022-01-05 | 78 | 6 | 3 | Actual |
23725 | 254.00 | 2023-07-05 | 78 | 1 | 4 | Actual |
37206 | 479.00 | 2024-07-05 | 78 | 1 | 4 | Actual |
33134 | 269.27 | 2024-03-06 | 78 | 2 | 8 | Actual |
9567 | 168.00 | 2022-05-05 | 78 | 3 | 6 | Actual |
23258 | 198.05 | 2023-06-05 | 78 | 6 | 8 | Actual |
37121 | 302.00 | 2024-07-05 | 78 | 6 | 3 | Actual |
22848 | 170.00 | 2023-06-05 | 78 | 6 | 5 | Actual |
3130 | 200.00 | 2021-11-05 | 78 | 6 | 7 | Budget |
14404 | 11.40 | 2022-09-04 | 78 | 1 | 12 | Actual |
4843 | 200.00 | 2022-01-05 | 78 | 1 | 5 | Budget |
11102 | 100.00 | 2022-06-05 | 78 | 2 | 8 | Budget |
19840 | 161.00 | 2023-03-07 | 78 | 6 | 5 | Actual |
17504 | 18.84 | 2022-12-05 | 78 | 6 | 12 | Actual |
34492 | 186.93 | 2024-04-06 | 78 | 6 | 11 | Actual |
16862 | 36.00 | 2022-12-05 | 78 | 2 | 6 | Actual |
34230 | 520.79 | 2024-04-06 | 78 | 1 | 8 | Actual |
37623 | 325.00 | 2024-07-05 | 78 | 6 | 7 | Actual |
18897 | 48.00 | 2023-02-04 | 78 | 2 | 6 | Actual |
4905 | 200.00 | 2022-01-05 | 78 | 6 | 5 | Budget |
3861 | 153.00 | 2021-12-05 | 78 | 1 | 6 | Actual |
38391 | 284.00 | 2024-08-05 | 78 | 6 | 4 | Actual |
30857 | 613.21 | 2024-01-05 | 78 | 1 | 8 | Actual |
8211 | 200.00 | 2022-04-07 | 78 | 1 | 5 | Budget |
38356 | 493.00 | 2024-08-05 | 78 | 1 | 4 | Actual |
11808 | 168.00 | 2022-07-05 | 78 | 3 | 6 | Actual |
5235 | 128.00 | 2022-01-05 | 78 | 6 | 6 | Actual |
37681 | 545.03 | 2024-07-05 | 78 | 1 | 8 | Actual |
21035 | 70.00 | 2023-04-07 | 78 | 5 | 6 | Actual |
35821 | 117.04 | 2024-05-05 | 78 | 1 | 13 | Actual |
8212 | 216.00 | 2022-04-07 | 78 | 1 | 5 | Actual |
38832 | 522.30 | 2024-08-05 | 78 | 1 | 8 | Actual |
29548 | 70.00 | 2023-12-05 | 78 | 5 | 6 | Actual |
6358 | 101.00 | 2022-02-04 | 78 | 6 | 6 | Actual |
32872 | 157.00 | 2024-03-06 | 78 | 3 | 6 | Actual |
10684 | 159.00 | 2022-06-05 | 78 | 3 | 6 | Actual |
25788 | 85.00 | 2023-09-04 | 78 | 7 | 3 | Actual |
15175 | 205.63 | 2022-10-05 | 78 | 6 | 8 | Actual |
18812 | 204.00 | 2023-02-04 | 78 | 6 | 5 | Actual |
6252 | 100.00 | 2022-02-04 | 78 | 4 | 6 | Budget |
20870 | 203.00 | 2023-04-07 | 78 | 6 | 5 | Actual |
13720 | 224.00 | 2022-09-04 | 78 | 1 | 5 | Actual |
8400 | 71.00 | 2022-04-07 | 78 | 2 | 6 | Actual |
6826 | 100.00 | 2022-03-07 | 78 | 6 | 3 | Budget |
24141 | 232.00 | 2023-07-05 | 78 | 6 | 7 | Actual |
6253 | 129.00 | 2022-02-04 | 78 | 4 | 6 | Actual |
2739 | 127.00 | 2021-11-05 | 78 | 1 | 6 | Actual |
22420 | 67.78 | 2023-05-05 | 78 | 4 | 11 | Actual |
24635 | 398.00 | 2023-08-05 | 78 | 1 | 3 | Actual |
10587 | 100.00 | 2022-06-05 | 78 | 1 | 6 | Budget |
22601 | 392.00 | 2023-06-05 | 78 | 1 | 3 | Actual |
13232 | 200.00 | 2022-08-05 | 78 | 6 | 7 | Budget |
21243 | 231.39 | 2023-04-07 | 78 | 2 | 8 | Actual |
14850 | 46.00 | 2022-10-05 | 78 | 2 | 6 | Actual |
2199 | 196.54 | 2021-10-05 | 78 | 6 | 8 | Actual |
15910 | 69.00 | 2022-11-05 | 78 | 5 | 6 | Actual |
32102 | 186.93 | 2024-02-04 | 78 | 1 | 11 | Actual |
20658 | 247.00 | 2023-04-07 | 78 | 6 | 3 | Actual |
31479 | 107.00 | 2024-02-04 | 78 | 7 | 3 | Actual |
38179 | 308.28 | 2024-07-05 | 78 | 6 | 13 | Actual |
3395 | 156.00 | 2021-12-05 | 78 | 1 | 3 | Actual |
32010 | 298.06 | 2024-02-04 | 78 | 2 | 8 | Actual |
37829 | 44.38 | 2024-07-05 | 78 | 2 | 11 | Actual |
30648 | 89.00 | 2024-01-05 | 78 | 4 | 6 | Actual |
36560 | 257.15 | 2024-06-05 | 78 | 2 | 8 | Actual |
31213 | 226.30 | 2024-01-05 | 78 | 6 | 12 | Actual |
9661 | 60.00 | 2022-05-05 | 78 | 5 | 6 | Budget |
37392 | 139.00 | 2024-07-05 | 78 | 1 | 6 | Actual |
7559 | 280.00 | 2022-03-07 | 78 | 1 | 7 | Actual |
15589 | 78.00 | 2022-11-05 | 78 | 7 | 3 | Actual |
18274 | 80.55 | 2023-01-05 | 78 | 1 | 11 | Actual |
17866 | 125.00 | 2023-01-05 | 78 | 1 | 6 | Actual |
38449 | 301.00 | 2024-08-05 | 78 | 1 | 5 | Actual |
20335 | 34.80 | 2023-03-07 | 78 | 2 | 11 | Actual |
39215 | 238.00 | 2024-08-05 | 78 | 6 | 12 | Actual |
11054 | 200.00 | 2022-06-05 | 78 | 1 | 8 | Budget |
23548 | 15.65 | 2023-06-05 | 78 | 6 | 12 | Actual |
16942 | 57.00 | 2022-12-05 | 78 | 5 | 6 | Actual |
4379 | 217.75 | 2021-12-05 | 78 | 2 | 8 | Actual |
6029 | 192.00 | 2022-02-04 | 78 | 6 | 5 | Actual |
9857 | 200.00 | 2022-05-05 | 78 | 6 | 7 | Budget |
5500 | 100.00 | 2022-01-05 | 78 | 2 | 8 | Budget |
28368 | 103.00 | 2023-11-05 | 78 | 4 | 6 | Actual |
11381 | 30.00 | 2022-07-05 | 78 | 7 | 3 | Actual |
6157 | 69.00 | 2022-02-04 | 78 | 2 | 6 | Actual |
11759 | 60.00 | 2022-07-05 | 78 | 2 | 6 | Budget |
19713 | 245.00 | 2023-03-07 | 78 | 1 | 4 | Actual |
7328 | 200.00 | 2022-03-07 | 78 | 3 | 6 | Budget |
1214 | 113.00 | 2021-10-05 | 78 | 6 | 3 | Actual |
31298 | 195.99 | 2024-01-05 | 78 | 2 | 13 | Actual |
11901 | 59.00 | 2022-07-05 | 78 | 5 | 6 | Actual |
21009 | 92.00 | 2023-04-07 | 78 | 4 | 6 | Actual |
37419 | 50.00 | 2024-07-05 | 78 | 2 | 6 | Actual |
7481 | 100.00 | 2022-03-07 | 78 | 6 | 6 | Budget |
25021 | 75.00 | 2023-08-05 | 78 | 4 | 6 | Actual |
687 | 70.00 | 2021-09-04 | 78 | 5 | 6 | Budget |
9254 | 200.00 | 2022-05-05 | 78 | 6 | 4 | Budget |
21779 | 131.00 | 2023-05-05 | 78 | 6 | 4 | Actual |
20362 | 29.48 | 2023-03-07 | 78 | 3 | 11 | Actual |
11055 | 355.63 | 2022-06-05 | 78 | 1 | 8 | Actual |
38980 | 92.25 | 2024-08-05 | 78 | 2 | 11 | Actual |
26146 | 70.00 | 2023-09-04 | 78 | 6 | 6 | Actual |
5033 | 68.00 | 2022-01-05 | 78 | 2 | 6 | Actual |
33756 | 457.00 | 2024-04-06 | 78 | 1 | 4 | Actual |
26087 | 67.00 | 2023-09-04 | 78 | 4 | 6 | Actual |
38236 | 424.00 | 2024-08-05 | 78 | 1 | 3 | Actual |
31032 | 140.12 | 2024-01-05 | 78 | 3 | 11 | Actual |
23992 | 90.00 | 2023-07-05 | 78 | 4 | 6 | Actual |
32957 | 136.00 | 2024-03-06 | 78 | 6 | 6 | Actual |
12181 | 308.66 | 2022-07-05 | 78 | 1 | 8 | Actual |
12618 | 214.00 | 2022-08-05 | 78 | 6 | 4 | Actual |
8273 | 178.00 | 2022-04-07 | 78 | 6 | 5 | Actual |
29383 | 294.00 | 2023-12-05 | 78 | 6 | 5 | Actual |
24427 | 22.04 | 2023-07-05 | 78 | 5 | 11 | Actual |
1401 | 200.00 | 2021-10-05 | 78 | 6 | 4 | Budget |
34349 | 231.61 | 2024-04-06 | 78 | 1 | 11 | Actual |
9984 | 100.00 | 2022-05-05 | 78 | 2 | 8 | Budget |
17681 | 215.00 | 2023-01-05 | 78 | 1 | 4 | Actual |
20566 | 18.84 | 2023-03-07 | 78 | 6 | 12 | Actual |
38328 | 82.00 | 2024-08-05 | 78 | 7 | 3 | Actual |
2835 | 200.00 | 2021-11-05 | 78 | 3 | 6 | Budget |
17300 | 46.50 | 2022-12-05 | 78 | 3 | 11 | Actual |
12557 | 280.00 | 2022-08-05 | 78 | 1 | 4 | Budget |
20508 | 10.33 | 2023-03-07 | 78 | 1 | 12 | Actual |
6827 | 114.00 | 2022-03-07 | 78 | 6 | 3 | Actual |
32421 | 266.17 | 2024-02-04 | 78 | 2 | 13 | Actual |
33308 | 91.19 | 2024-03-06 | 78 | 4 | 11 | Actual |
3067 | 280.00 | 2021-11-05 | 78 | 1 | 7 | Budget |
27600 | 147.57 | 2023-10-05 | 78 | 3 | 11 | Actual |
16916 | 83.00 | 2022-12-05 | 78 | 4 | 6 | Actual |
15884 | 78.00 | 2022-11-05 | 78 | 4 | 6 | Actual |
16835 | 124.00 | 2022-12-05 | 78 | 1 | 6 | Actual |
35173 | 92.00 | 2024-05-05 | 78 | 4 | 6 | Actual |
16742 | 216.00 | 2022-12-05 | 78 | 1 | 5 | Actual |
17947 | 69.00 | 2023-01-05 | 78 | 4 | 6 | Actual |
32130 | 101.82 | 2024-02-04 | 78 | 2 | 11 | Actual |
3957 | 200.00 | 2021-12-05 | 78 | 3 | 6 | Budget |
31330 | 199.50 | 2024-01-05 | 78 | 6 | 13 | Actual |
9614 | 100.00 | 2022-05-05 | 78 | 4 | 6 | Budget |
34377 | 60.33 | 2024-04-06 | 78 | 2 | 11 | Actual |
15113 | 442.00 | 2022-10-05 | 78 | 1 | 8 | Actual |
34172 | 279.00 | 2024-04-06 | 78 | 6 | 7 | Actual |
8870 | 100.00 | 2022-04-07 | 78 | 2 | 8 | Budget |
35938 | 395.00 | 2024-06-05 | 78 | 1 | 3 | Actual |
39333 | 259.15 | 2024-08-05 | 78 | 6 | 13 | Actual |
25432 | 45.44 | 2023-08-05 | 78 | 4 | 11 | Actual |
969 | 325.33 | 2021-09-04 | 78 | 1 | 8 | Actual |
28136 | 304.00 | 2023-11-05 | 78 | 6 | 4 | Actual |
13231 | 200.00 | 2022-08-05 | 78 | 6 | 7 | Actual |
2836 | 173.00 | 2021-11-05 | 78 | 3 | 6 | Actual |
33849 | 318.00 | 2024-04-06 | 78 | 1 | 5 | Actual |
27216 | 116.00 | 2023-10-05 | 78 | 4 | 6 | Actual |
28519 | 289.00 | 2023-11-05 | 78 | 6 | 7 | Actual |
33883 | 308.00 | 2024-04-06 | 78 | 6 | 5 | Actual |
9985 | 232.90 | 2022-05-05 | 78 | 2 | 8 | Actual |
36242 | 155.00 | 2024-06-05 | 78 | 1 | 6 | Actual |
37743 | 335.94 | 2024-07-05 | 78 | 6 | 8 | Actual |
24107 | 307.00 | 2023-07-05 | 78 | 1 | 7 | Actual |
31059 | 117.78 | 2024-01-05 | 78 | 4 | 11 | Actual |
15288 | 44.38 | 2022-10-05 | 78 | 3 | 11 | Actual |
26867 | 299.00 | 2023-10-05 | 78 | 6 | 3 | Actual |
32157 | 115.65 | 2024-02-04 | 78 | 3 | 11 | Actual |
9069 | 105.00 | 2022-05-05 | 78 | 6 | 3 | Actual |
16975 | 106.00 | 2022-12-05 | 78 | 6 | 6 | Actual |
34821 | 269.00 | 2024-05-05 | 78 | 6 | 3 | Actual |
27654 | 66.72 | 2023-10-05 | 78 | 5 | 11 | Actual |
14231 | 84.80 | 2022-09-04 | 78 | 1 | 11 | Actual |
16155 | 269.27 | 2022-11-05 | 78 | 6 | 8 | Actual |
18155 | 354.12 | 2023-01-05 | 78 | 1 | 8 | Actual |
12289 | 166.24 | 2022-07-05 | 78 | 6 | 8 | Actual |
36269 | 46.00 | 2024-06-05 | 78 | 2 | 6 | Actual |
6627 | 172.30 | 2022-02-04 | 78 | 2 | 8 | Actual |
4516 | 200.00 | 2022-01-05 | 78 | 1 | 3 | Budget |
2279 | 151.00 | 2021-11-05 | 78 | 1 | 3 | Actual |
15261 | 24.16 | 2022-10-05 | 78 | 2 | 11 | Actual |
8449 | 200.00 | 2022-04-07 | 78 | 3 | 6 | Budget |
2989 | 100.00 | 2021-11-05 | 78 | 6 | 6 | Budget |
2883 | 116.00 | 2021-11-05 | 78 | 4 | 6 | Actual |
19979 | 81.00 | 2023-03-07 | 78 | 4 | 6 | Actual |
18417 | 61.40 | 2023-01-05 | 78 | 6 | 11 | Actual |
12887 | 60.00 | 2022-08-05 | 78 | 2 | 6 | Budget |
5640 | 140.00 | 2022-02-04 | 78 | 1 | 3 | Actual |
32044 | 314.72 | 2024-02-04 | 78 | 6 | 8 | Actual |
11854 | 105.00 | 2022-07-05 | 78 | 4 | 6 | Actual |
25258 | 217.75 | 2023-08-05 | 78 | 2 | 8 | Actual |
10837 | 131.00 | 2022-06-05 | 78 | 6 | 6 | Actual |
16093 | 378.36 | 2022-11-05 | 78 | 1 | 8 | Actual |
23138 | 277.00 | 2023-06-05 | 78 | 6 | 7 | Actual |
12509 | 60.00 | 2022-08-05 | 78 | 7 | 3 | Actual |
15407 | 10.33 | 2022-10-05 | 78 | 1 | 12 | Actual |
21569 | 16.72 | 2023-04-07 | 78 | 6 | 12 | Actual |
3208 | 200.00 | 2021-11-05 | 78 | 1 | 8 | Budget |
9798 | 263.00 | 2022-05-05 | 78 | 1 | 7 | Actual |
4702 | 280.00 | 2022-01-05 | 78 | 1 | 4 | Budget |
1765 | 120.00 | 2021-10-05 | 78 | 4 | 6 | Actual |
26006 | 76.00 | 2023-09-04 | 78 | 1 | 6 | Actual |
5501 | 201.08 | 2022-01-05 | 78 | 2 | 8 | Actual |
29522 | 102.00 | 2023-12-05 | 78 | 4 | 6 | Actual |
23013 | 76.00 | 2023-06-05 | 78 | 5 | 6 | Actual |
15652 | 160.00 | 2022-11-05 | 78 | 6 | 4 | Actual |
25137 | 326.00 | 2023-08-05 | 78 | 1 | 7 | Actual |
1872 | 107.00 | 2021-10-05 | 78 | 6 | 6 | Actual |
3315 | 193.51 | 2021-11-05 | 78 | 6 | 8 | Actual |
747 | 100.00 | 2021-09-04 | 78 | 6 | 6 | Budget |
32211 | 51.82 | 2024-02-04 | 78 | 5 | 11 | Actual |
27573 | 79.48 | 2023-10-05 | 78 | 2 | 11 | Actual |
1479 | 200.00 | 2021-10-05 | 78 | 1 | 5 | Budget |
14878 | 123.00 | 2022-10-05 | 78 | 3 | 6 | Actual |
7620 | 200.00 | 2022-03-07 | 78 | 6 | 7 | Budget |
12936 | 164.00 | 2022-08-05 | 78 | 3 | 6 | Actual |
35530 | 100.76 | 2024-05-05 | 78 | 2 | 11 | Actual |
3723 | 200.00 | 2021-12-05 | 78 | 1 | 5 | Budget |
20188 | 395.03 | 2023-03-07 | 78 | 1 | 8 | Actual |
38860 | 231.39 | 2024-08-05 | 78 | 2 | 8 | Actual |
4765 | 200.00 | 2022-01-05 | 78 | 6 | 4 | Budget |
8543 | 60.00 | 2022-04-07 | 78 | 5 | 6 | Budget |
31693 | 141.00 | 2024-02-04 | 78 | 1 | 6 | Actual |
28697 | 206.08 | 2023-11-05 | 78 | 1 | 11 | Actual |
20249 | 260.18 | 2023-03-07 | 78 | 6 | 8 | Actual |
25816 | 316.00 | 2023-09-04 | 78 | 1 | 4 | Actual |
19187 | 238.96 | 2023-02-04 | 78 | 2 | 8 | Actual |
17032 | 302.00 | 2022-12-05 | 78 | 1 | 7 | Actual |
5702 | 90.00 | 2022-02-04 | 78 | 6 | 3 | Budget |
1873 | 100.00 | 2021-10-05 | 78 | 6 | 6 | Budget |
15020 | 322.00 | 2022-10-05 | 78 | 1 | 7 | Actual |
28017 | 278.00 | 2023-11-05 | 78 | 6 | 3 | Actual |
11490 | 200.00 | 2022-07-05 | 78 | 6 | 4 | Budget |
29290 | 279.00 | 2023-12-05 | 78 | 6 | 4 | Actual |
28960 | 193.32 | 2023-11-05 | 78 | 6 | 12 | Actual |
21956 | 41.00 | 2023-05-05 | 78 | 2 | 6 | Actual |
19279 | 98.63 | 2023-02-04 | 78 | 1 | 11 | Actual |
7278 | 79.00 | 2022-03-07 | 78 | 2 | 6 | Actual |
16777 | 204.00 | 2022-12-05 | 78 | 6 | 5 | Actual |
30567 | 134.00 | 2024-01-05 | 78 | 1 | 6 | Actual |
13955 | 102.00 | 2022-09-04 | 78 | 6 | 6 | Actual |
2138 | 100.00 | 2021-10-05 | 78 | 2 | 8 | Budget |
Generated 2024-10-04 22:14:58.211 UTC