[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 797
306 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22814 | 212.00 | 2023-07-12 | 78 | 1 | 5 | Actual |
23138 | 277.00 | 2023-07-12 | 78 | 6 | 7 | Actual |
27216 | 116.00 | 2023-11-11 | 78 | 4 | 6 | Actual |
8400 | 71.00 | 2022-05-14 | 78 | 2 | 6 | Actual |
12887 | 60.00 | 2022-09-11 | 78 | 2 | 6 | Budget |
29933 | 123.10 | 2024-01-11 | 78 | 4 | 11 | Actual |
34458 | 46.50 | 2024-05-13 | 78 | 5 | 11 | Actual |
25577 | 9.27 | 2023-09-11 | 78 | 2 | 12 | Actual |
1017 | 169.27 | 2021-10-11 | 78 | 2 | 8 | Actual |
4252 | 200.00 | 2022-01-11 | 78 | 6 | 7 | Budget |
2011 | 185.00 | 2021-11-11 | 78 | 6 | 7 | Actual |
32844 | 43.00 | 2024-04-12 | 78 | 2 | 6 | Actual |
24940 | 96.00 | 2023-09-11 | 78 | 1 | 6 | Actual |
9718 | 114.00 | 2022-06-11 | 78 | 6 | 6 | Actual |
1951 | 280.00 | 2021-11-11 | 78 | 1 | 7 | Budget |
21956 | 41.00 | 2023-06-11 | 78 | 2 | 6 | Actual |
11960 | 117.00 | 2022-08-11 | 78 | 6 | 6 | Actual |
12509 | 60.00 | 2022-09-11 | 78 | 7 | 3 | Actual |
5780 | 54.00 | 2022-03-13 | 78 | 7 | 3 | Actual |
828 | 227.00 | 2021-10-11 | 78 | 1 | 7 | Actual |
4112 | 150.00 | 2022-01-11 | 78 | 6 | 6 | Actual |
36269 | 46.00 | 2024-07-12 | 78 | 2 | 6 | Actual |
24260 | 270.78 | 2023-08-11 | 78 | 6 | 8 | Actual |
8133 | 200.00 | 2022-05-14 | 78 | 6 | 4 | Budget |
28074 | 110.00 | 2023-12-12 | 78 | 7 | 3 | Actual |
38001 | 112.46 | 2024-08-11 | 78 | 1 | 12 | Actual |
18565 | 429.00 | 2023-03-13 | 78 | 1 | 3 | Actual |
593 | 200.00 | 2021-10-11 | 78 | 3 | 6 | Budget |
4906 | 194.00 | 2022-02-11 | 78 | 6 | 5 | Actual |
18062 | 296.00 | 2023-02-11 | 78 | 1 | 7 | Actual |
2278 | 200.00 | 2021-12-12 | 78 | 1 | 3 | Budget |
34377 | 60.33 | 2024-05-13 | 78 | 2 | 11 | Actual |
274 | 193.00 | 2021-10-11 | 78 | 6 | 4 | Actual |
9662 | 56.00 | 2022-06-11 | 78 | 5 | 6 | Actual |
32631 | 503.00 | 2024-04-12 | 78 | 1 | 4 | Actual |
34492 | 186.93 | 2024-05-13 | 78 | 6 | 11 | Actual |
17561 | 424.00 | 2023-02-11 | 78 | 1 | 3 | Actual |
14462 | 17.78 | 2022-10-11 | 78 | 6 | 12 | Actual |
35382 | 520.79 | 2024-06-11 | 78 | 1 | 8 | Actual |
26832 | 387.00 | 2023-11-11 | 78 | 1 | 3 | Actual |
31032 | 140.12 | 2024-02-11 | 78 | 3 | 11 | Actual |
18417 | 61.40 | 2023-02-11 | 78 | 6 | 11 | Actual |
7481 | 100.00 | 2022-04-13 | 78 | 6 | 6 | Budget |
11428 | 280.00 | 2022-08-11 | 78 | 1 | 4 | Budget |
17947 | 69.00 | 2023-02-11 | 78 | 4 | 6 | Actual |
25729 | 251.00 | 2023-10-11 | 78 | 6 | 3 | Actual |
28017 | 278.00 | 2023-12-12 | 78 | 6 | 3 | Actual |
5703 | 97.00 | 2022-03-13 | 78 | 6 | 3 | Actual |
14014 | 252.00 | 2022-10-11 | 78 | 1 | 7 | Actual |
29135 | 398.00 | 2024-01-11 | 78 | 1 | 3 | Actual |
36912 | 179.49 | 2024-07-12 | 78 | 6 | 12 | Actual |
37178 | 109.00 | 2024-08-11 | 78 | 7 | 3 | Actual |
8929 | 100.00 | 2022-05-14 | 78 | 6 | 8 | Budget |
18383 | 15.65 | 2023-02-11 | 78 | 5 | 11 | Actual |
5781 | 50.00 | 2022-03-13 | 78 | 7 | 3 | Budget |
18508 | 18.84 | 2023-02-11 | 78 | 6 | 12 | Actual |
7012 | 192.00 | 2022-04-13 | 78 | 6 | 4 | Actual |
35034 | 249.00 | 2024-06-11 | 78 | 6 | 5 | Actual |
29906 | 134.80 | 2024-01-11 | 78 | 3 | 11 | Actual |
28287 | 151.00 | 2023-12-12 | 78 | 1 | 6 | Actual |
30594 | 68.00 | 2024-02-11 | 78 | 2 | 6 | Actual |
9984 | 100.00 | 2022-06-11 | 78 | 2 | 8 | Budget |
11631 | 218.00 | 2022-08-11 | 78 | 6 | 5 | Actual |
5968 | 200.00 | 2022-03-13 | 78 | 1 | 5 | Budget |
9661 | 60.00 | 2022-06-11 | 78 | 5 | 6 | Budget |
26476 | 60.33 | 2023-10-11 | 78 | 3 | 11 | Actual |
31693 | 141.00 | 2024-03-12 | 78 | 1 | 6 | Actual |
34404 | 129.48 | 2024-05-13 | 78 | 3 | 11 | Actual |
15710 | 176.00 | 2022-12-12 | 78 | 1 | 5 | Actual |
32724 | 330.00 | 2024-04-12 | 78 | 1 | 5 | Actual |
11711 | 142.00 | 2022-08-11 | 78 | 1 | 6 | Actual |
9069 | 105.00 | 2022-06-11 | 78 | 6 | 3 | Actual |
36532 | 573.82 | 2024-07-12 | 78 | 1 | 8 | Actual |
23398 | 65.65 | 2023-07-12 | 78 | 4 | 11 | Actual |
9009 | 145.00 | 2022-06-11 | 78 | 1 | 3 | Actual |
25694 | 376.00 | 2023-10-11 | 78 | 1 | 3 | Actual |
34697 | 215.29 | 2024-05-13 | 78 | 2 | 13 | Actual |
275 | 200.00 | 2021-10-11 | 78 | 6 | 4 | Budget |
31800 | 78.00 | 2024-03-12 | 78 | 5 | 6 | Actual |
25851 | 219.00 | 2023-10-11 | 78 | 6 | 4 | Actual |
31635 | 306.00 | 2024-03-12 | 78 | 6 | 5 | Actual |
18925 | 115.00 | 2023-03-13 | 78 | 3 | 6 | Actual |
9614 | 100.00 | 2022-06-11 | 78 | 4 | 6 | Budget |
6826 | 100.00 | 2022-04-13 | 78 | 6 | 3 | Budget |
21745 | 233.00 | 2023-06-11 | 78 | 1 | 4 | Actual |
14930 | 64.00 | 2022-11-11 | 78 | 5 | 6 | Actual |
19628 | 278.00 | 2023-04-13 | 78 | 6 | 3 | Actual |
17866 | 125.00 | 2023-02-11 | 78 | 1 | 6 | Actual |
20566 | 18.84 | 2023-04-13 | 78 | 6 | 12 | Actual |
29045 | 285.47 | 2023-12-12 | 78 | 2 | 13 | Actual |
17327 | 68.85 | 2023-01-11 | 78 | 4 | 11 | Actual |
4437 | 198.05 | 2022-01-11 | 78 | 6 | 8 | Actual |
30474 | 321.00 | 2024-02-11 | 78 | 1 | 5 | Actual |
6953 | 278.00 | 2022-04-13 | 78 | 1 | 4 | Actual |
36652 | 225.23 | 2024-07-12 | 78 | 1 | 11 | Actual |
18155 | 354.12 | 2023-02-11 | 78 | 1 | 8 | Actual |
24107 | 307.00 | 2023-08-11 | 78 | 1 | 7 | Actual |
33636 | 401.00 | 2024-05-13 | 78 | 1 | 3 | Actual |
4702 | 280.00 | 2022-02-11 | 78 | 1 | 4 | Budget |
39034 | 146.51 | 2024-09-11 | 78 | 4 | 11 | Actual |
23458 | 83.74 | 2023-07-12 | 78 | 6 | 11 | Actual |
7327 | 168.00 | 2022-04-13 | 78 | 3 | 6 | Actual |
3208 | 200.00 | 2021-12-12 | 78 | 1 | 8 | Budget |
25378 | 24.16 | 2023-09-11 | 78 | 2 | 11 | Actual |
9334 | 204.00 | 2022-06-11 | 78 | 1 | 5 | Actual |
19009 | 104.00 | 2023-03-13 | 78 | 6 | 6 | Actual |
14431 | 7.14 | 2022-10-11 | 78 | 2 | 12 | Actual |
19979 | 81.00 | 2023-04-13 | 78 | 4 | 6 | Actual |
15440 | 18.84 | 2022-11-11 | 78 | 6 | 12 | Actual |
27600 | 147.57 | 2023-11-11 | 78 | 3 | 11 | Actual |
38356 | 493.00 | 2024-09-11 | 78 | 1 | 4 | Actual |
10370 | 200.00 | 2022-07-12 | 78 | 6 | 4 | Budget |
38980 | 92.25 | 2024-09-11 | 78 | 2 | 11 | Actual |
15910 | 69.00 | 2022-12-12 | 78 | 5 | 6 | Actual |
5129 | 83.00 | 2022-02-11 | 78 | 4 | 6 | Actual |
15261 | 24.16 | 2022-11-11 | 78 | 2 | 11 | Actual |
13311 | 200.00 | 2022-09-11 | 78 | 1 | 8 | Budget |
11569 | 200.00 | 2022-08-11 | 78 | 1 | 5 | Budget |
37499 | 83.00 | 2024-08-11 | 78 | 5 | 6 | Actual |
16564 | 258.00 | 2023-01-11 | 78 | 6 | 3 | Actual |
13922 | 65.00 | 2022-10-11 | 78 | 5 | 6 | Actual |
30799 | 316.00 | 2024-02-11 | 78 | 6 | 7 | Actual |
29255 | 459.00 | 2024-01-11 | 78 | 1 | 4 | Actual |
23853 | 184.00 | 2023-08-11 | 78 | 6 | 5 | Actual |
23316 | 77.36 | 2023-07-12 | 78 | 1 | 11 | Actual |
13815 | 116.00 | 2022-10-11 | 78 | 1 | 6 | Actual |
36029 | 87.00 | 2024-07-12 | 78 | 7 | 3 | Actual |
28136 | 304.00 | 2023-12-12 | 78 | 6 | 4 | Actual |
38952 | 193.32 | 2024-09-11 | 78 | 1 | 11 | Actual |
21122 | 251.00 | 2023-05-14 | 78 | 1 | 7 | Actual |
35444 | 316.24 | 2024-06-11 | 78 | 6 | 8 | Actual |
8822 | 200.00 | 2022-05-14 | 78 | 1 | 8 | Budget |
27162 | 60.00 | 2023-11-11 | 78 | 2 | 6 | Actual |
38894 | 305.63 | 2024-09-11 | 78 | 6 | 8 | Actual |
356 | 210.00 | 2021-10-11 | 78 | 1 | 5 | Actual |
22036 | 53.00 | 2023-06-11 | 78 | 5 | 6 | Actual |
19421 | 84.80 | 2023-03-13 | 78 | 6 | 11 | Actual |
32244 | 128.42 | 2024-03-12 | 78 | 6 | 11 | Actual |
2091 | 316.24 | 2021-11-11 | 78 | 1 | 8 | Actual |
21065 | 106.00 | 2023-05-14 | 78 | 6 | 6 | Actual |
17300 | 46.50 | 2023-01-11 | 78 | 3 | 11 | Actual |
25350 | 102.89 | 2023-09-11 | 78 | 1 | 11 | Actual |
2279 | 151.00 | 2021-12-12 | 78 | 1 | 3 | Actual |
8449 | 200.00 | 2022-05-14 | 78 | 3 | 6 | Budget |
10184 | 90.00 | 2022-07-12 | 78 | 6 | 3 | Budget |
10587 | 100.00 | 2022-07-12 | 78 | 1 | 6 | Budget |
20955 | 41.00 | 2023-05-14 | 78 | 2 | 6 | Actual |
8025 | 40.00 | 2022-05-14 | 78 | 7 | 3 | Budget |
15532 | 252.00 | 2022-12-12 | 78 | 6 | 3 | Actual |
24018 | 74.00 | 2023-08-11 | 78 | 5 | 6 | Actual |
34172 | 279.00 | 2024-05-13 | 78 | 6 | 7 | Actual |
26623 | 17.78 | 2023-10-11 | 78 | 1 | 12 | Actual |
33791 | 304.00 | 2024-05-13 | 78 | 6 | 4 | Actual |
16155 | 269.27 | 2022-12-12 | 78 | 6 | 8 | Actual |
17808 | 197.00 | 2023-02-11 | 78 | 6 | 5 | Actual |
13955 | 102.00 | 2022-10-11 | 78 | 6 | 6 | Actual |
2417 | 46.00 | 2021-12-12 | 78 | 7 | 3 | Actual |
17504 | 18.84 | 2023-01-11 | 78 | 6 | 12 | Actual |
30381 | 480.00 | 2024-02-11 | 78 | 1 | 4 | Actual |
29227 | 119.00 | 2024-01-11 | 78 | 7 | 3 | Actual |
9519 | 68.00 | 2022-06-11 | 78 | 2 | 6 | Actual |
30885 | 251.09 | 2024-02-11 | 78 | 2 | 8 | Actual |
25080 | 111.00 | 2023-09-11 | 78 | 6 | 6 | Actual |
8450 | 169.00 | 2022-05-14 | 78 | 3 | 6 | Actual |
7699 | 279.87 | 2022-04-13 | 78 | 1 | 8 | Actual |
7807 | 100.00 | 2022-04-13 | 78 | 6 | 8 | Budget |
24050 | 85.00 | 2023-08-11 | 78 | 6 | 6 | Actual |
17032 | 302.00 | 2023-01-11 | 78 | 1 | 7 | Actual |
13170 | 200.00 | 2022-09-11 | 78 | 1 | 7 | Budget |
21277 | 210.18 | 2023-05-14 | 78 | 6 | 8 | Actual |
20389 | 62.46 | 2023-04-13 | 78 | 4 | 11 | Actual |
827 | 280.00 | 2021-10-11 | 78 | 1 | 7 | Budget |
22219 | 357.15 | 2023-06-11 | 78 | 1 | 8 | Actual |
21717 | 60.00 | 2023-06-11 | 78 | 7 | 3 | Actual |
1293 | 29.00 | 2021-11-11 | 78 | 7 | 3 | Actual |
36184 | 254.00 | 2024-07-12 | 78 | 6 | 5 | Actual |
14610 | 63.00 | 2022-11-11 | 78 | 7 | 3 | Actual |
10311 | 277.00 | 2022-07-12 | 78 | 1 | 4 | Actual |
31774 | 93.00 | 2024-03-12 | 78 | 4 | 6 | Actual |
4516 | 200.00 | 2022-02-11 | 78 | 1 | 3 | Budget |
38542 | 136.00 | 2024-09-11 | 78 | 1 | 6 | Actual |
36474 | 338.00 | 2024-07-12 | 78 | 6 | 7 | Actual |
37392 | 139.00 | 2024-08-11 | 78 | 1 | 6 | Actual |
7013 | 200.00 | 2022-04-13 | 78 | 6 | 4 | Budget |
2338 | 92.00 | 2021-12-12 | 78 | 6 | 3 | Actual |
5176 | 80.00 | 2022-02-11 | 78 | 5 | 6 | Budget |
34080 | 110.00 | 2024-05-13 | 78 | 6 | 6 | Actual |
22544 | 19.91 | 2023-06-11 | 78 | 6 | 12 | Actual |
34022 | 104.00 | 2024-05-13 | 78 | 4 | 6 | Actual |
34550 | 140.12 | 2024-05-13 | 78 | 1 | 12 | Actual |
22848 | 170.00 | 2023-07-12 | 78 | 6 | 5 | Actual |
11163 | 100.00 | 2022-07-12 | 78 | 6 | 8 | Budget |
37029 | 199.50 | 2024-07-12 | 78 | 6 | 13 | Actual |
27807 | 238.00 | 2023-11-11 | 78 | 6 | 12 | Actual |
14672 | 147.00 | 2022-11-11 | 78 | 6 | 4 | Actual |
33308 | 91.19 | 2024-04-12 | 78 | 4 | 11 | Actual |
4984 | 100.00 | 2022-02-11 | 78 | 1 | 6 | Budget |
3958 | 149.00 | 2022-01-11 | 78 | 3 | 6 | Actual |
2739 | 127.00 | 2021-12-12 | 78 | 1 | 6 | Actual |
20450 | 61.40 | 2023-04-13 | 78 | 6 | 11 | Actual |
13231 | 200.00 | 2022-09-11 | 78 | 6 | 7 | Actual |
12759 | 200.00 | 2022-09-11 | 78 | 6 | 5 | Budget |
17921 | 136.00 | 2023-02-11 | 78 | 3 | 6 | Actual |
13419 | 228.36 | 2022-09-11 | 78 | 6 | 8 | Actual |
13091 | 122.00 | 2022-09-11 | 78 | 6 | 6 | Actual |
12982 | 100.00 | 2022-09-11 | 78 | 4 | 6 | Budget |
36594 | 275.33 | 2024-07-12 | 78 | 6 | 8 | Actual |
16322 | 27.36 | 2022-12-12 | 78 | 5 | 11 | Actual |
10836 | 100.00 | 2022-07-12 | 78 | 6 | 6 | Budget |
30087 | 203.95 | 2024-01-11 | 78 | 6 | 12 | Actual |
4005 | 116.00 | 2022-01-11 | 78 | 4 | 6 | Actual |
11901 | 59.00 | 2022-08-11 | 78 | 5 | 6 | Actual |
7886 | 100.00 | 2022-05-14 | 78 | 1 | 3 | Budget |
13420 | 100.00 | 2022-09-11 | 78 | 6 | 8 | Budget |
39153 | 155.02 | 2024-09-11 | 78 | 1 | 12 | Actual |
16121 | 199.57 | 2022-12-12 | 78 | 2 | 8 | Actual |
28229 | 302.00 | 2023-12-12 | 78 | 6 | 5 | Actual |
11054 | 200.00 | 2022-07-12 | 78 | 1 | 8 | Budget |
1076 | 100.00 | 2021-10-11 | 78 | 6 | 8 | Budget |
415 | 178.00 | 2021-10-11 | 78 | 6 | 5 | Actual |
21837 | 219.00 | 2023-06-11 | 78 | 1 | 5 | Actual |
5128 | 100.00 | 2022-02-11 | 78 | 4 | 6 | Budget |
4191 | 200.00 | 2022-01-11 | 78 | 1 | 7 | Budget |
16777 | 204.00 | 2023-01-11 | 78 | 6 | 5 | Actual |
19898 | 104.00 | 2023-04-13 | 78 | 1 | 6 | Actual |
9719 | 100.00 | 2022-06-11 | 78 | 6 | 6 | Budget |
32184 | 127.36 | 2024-03-12 | 78 | 4 | 11 | Actual |
27627 | 122.04 | 2023-11-11 | 78 | 4 | 11 | Actual |
36149 | 353.00 | 2024-07-12 | 78 | 1 | 5 | Actual |
27367 | 330.00 | 2023-11-11 | 78 | 6 | 7 | Actual |
22756 | 150.00 | 2023-07-12 | 78 | 6 | 4 | Actual |
7152 | 200.00 | 2022-04-13 | 78 | 6 | 5 | Budget |
10508 | 200.00 | 2022-07-12 | 78 | 6 | 5 | Budget |
3315 | 193.51 | 2021-12-12 | 78 | 6 | 8 | Actual |
3723 | 200.00 | 2022-01-11 | 78 | 1 | 5 | Budget |
8211 | 200.00 | 2022-05-14 | 78 | 1 | 5 | Budget |
20778 | 171.00 | 2023-05-14 | 78 | 6 | 4 | Actual |
20188 | 395.03 | 2023-04-13 | 78 | 1 | 8 | Actual |
21626 | 362.00 | 2023-06-11 | 78 | 1 | 3 | Actual |
19159 | 461.70 | 2023-03-13 | 78 | 1 | 8 | Actual |
27688 | 146.51 | 2023-11-11 | 78 | 6 | 11 | Actual |
2660 | 200.00 | 2021-12-12 | 78 | 6 | 5 | Budget |
6157 | 69.00 | 2022-03-13 | 78 | 2 | 6 | Actual |
12556 | 282.00 | 2022-09-11 | 78 | 1 | 4 | Actual |
28484 | 454.00 | 2023-12-12 | 78 | 1 | 7 | Actual |
35881 | 204.76 | 2024-06-11 | 78 | 6 | 13 | Actual |
11380 | 40.00 | 2022-08-11 | 78 | 7 | 3 | Budget |
31422 | 266.00 | 2024-03-12 | 78 | 6 | 3 | Actual |
35232 | 120.00 | 2024-06-11 | 78 | 6 | 6 | Actual |
12290 | 100.00 | 2022-08-11 | 78 | 6 | 8 | Budget |
16093 | 378.36 | 2022-12-12 | 78 | 1 | 8 | Actual |
22393 | 58.21 | 2023-06-11 | 78 | 3 | 11 | Actual |
15884 | 78.00 | 2022-12-12 | 78 | 4 | 6 | Actual |
16742 | 216.00 | 2023-01-11 | 78 | 1 | 5 | Actual |
34137 | 439.00 | 2024-05-13 | 78 | 1 | 7 | Actual |
18356 | 50.76 | 2023-02-11 | 78 | 4 | 11 | Actual |
25047 | 44.00 | 2023-09-11 | 78 | 5 | 6 | Actual |
640 | 100.00 | 2021-10-11 | 78 | 4 | 6 | Budget |
8496 | 100.00 | 2022-05-14 | 78 | 4 | 6 | Actual |
2601 | 200.00 | 2021-12-12 | 78 | 1 | 5 | Budget |
3457 | 90.00 | 2022-01-11 | 78 | 6 | 3 | Budget |
33254 | 90.12 | 2024-04-12 | 78 | 2 | 11 | Actual |
25021 | 75.00 | 2023-09-11 | 78 | 4 | 6 | Actual |
8603 | 129.00 | 2022-05-14 | 78 | 6 | 6 | Actual |
36297 | 168.00 | 2024-07-12 | 78 | 3 | 6 | Actual |
30919 | 345.03 | 2024-02-11 | 78 | 6 | 8 | Actual |
3394 | 200.00 | 2022-01-11 | 78 | 1 | 3 | Budget |
416 | 200.00 | 2021-10-11 | 78 | 6 | 5 | Budget |
34291 | 258.66 | 2024-05-13 | 78 | 6 | 8 | Actual |
6359 | 100.00 | 2022-03-13 | 78 | 6 | 6 | Budget |
38484 | 314.00 | 2024-09-11 | 78 | 6 | 5 | Actual |
23046 | 105.00 | 2023-07-12 | 78 | 6 | 6 | Actual |
5888 | 200.00 | 2022-03-13 | 78 | 6 | 4 | Budget |
35763 | 245.44 | 2024-06-11 | 78 | 6 | 12 | Actual |
6252 | 100.00 | 2022-03-13 | 78 | 4 | 6 | Budget |
22366 | 46.50 | 2023-06-11 | 78 | 2 | 11 | Actual |
10683 | 200.00 | 2022-07-12 | 78 | 3 | 6 | Budget |
23605 | 406.00 | 2023-08-11 | 78 | 1 | 3 | Actual |
25550 | 10.33 | 2023-09-11 | 78 | 1 | 12 | Actual |
20307 | 102.89 | 2023-04-13 | 78 | 1 | 11 | Actual |
23258 | 198.05 | 2023-07-12 | 78 | 6 | 8 | Actual |
18685 | 241.00 | 2023-03-13 | 78 | 1 | 4 | Actual |
21009 | 92.00 | 2023-05-14 | 78 | 4 | 6 | Actual |
15055 | 264.00 | 2022-11-11 | 78 | 6 | 7 | Actual |
18870 | 95.00 | 2023-03-13 | 78 | 1 | 6 | Actual |
11243 | 173.00 | 2022-08-11 | 78 | 1 | 3 | Actual |
26205 | 383.00 | 2023-10-11 | 78 | 1 | 7 | Actual |
20535 | 7.14 | 2023-04-13 | 78 | 2 | 12 | Actual |
26240 | 306.00 | 2023-10-11 | 78 | 6 | 7 | Actual |
18600 | 238.00 | 2023-03-13 | 78 | 6 | 3 | Actual |
9146 | 36.00 | 2022-06-11 | 78 | 7 | 3 | Actual |
4517 | 140.00 | 2022-02-11 | 78 | 1 | 3 | Actual |
27275 | 118.00 | 2023-11-11 | 78 | 6 | 6 | Actual |
14231 | 84.80 | 2022-10-11 | 78 | 1 | 11 | Actual |
31298 | 195.99 | 2024-02-11 | 78 | 2 | 13 | Actual |
8497 | 100.00 | 2022-05-14 | 78 | 4 | 6 | Budget |
4051 | 80.00 | 2022-01-11 | 78 | 5 | 6 | Budget |
7231 | 200.00 | 2022-04-13 | 78 | 1 | 6 | Budget |
13358 | 182.90 | 2022-09-11 | 78 | 2 | 8 | Actual |
24789 | 132.00 | 2023-09-11 | 78 | 6 | 4 | Actual |
688 | 71.00 | 2021-10-11 | 78 | 5 | 6 | Actual |
33849 | 318.00 | 2024-05-13 | 78 | 1 | 5 | Actual |
8401 | 80.00 | 2022-05-14 | 78 | 2 | 6 | Budget |
36793 | 127.36 | 2024-07-12 | 78 | 6 | 11 | Actual |
10976 | 212.00 | 2022-07-12 | 78 | 6 | 7 | Actual |
16268 | 48.63 | 2022-12-12 | 78 | 3 | 11 | Actual |
Generated 2024-11-10 05:23:09.065 UTC