[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 806 > < TAKE 496 >
297 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23196 | 352.60 | 2024-01-13 | 78 | 1 | 8 | Actual |
29906 | 134.80 | 2024-07-14 | 78 | 3 | 11 | Actual |
22036 | 53.00 | 2023-12-13 | 78 | 5 | 6 | Actual |
31774 | 93.00 | 2024-09-13 | 78 | 4 | 6 | Actual |
30296 | 274.00 | 2024-08-14 | 78 | 6 | 3 | Actual |
10045 | 204.12 | 2022-12-13 | 78 | 6 | 8 | Actual |
21417 | 66.72 | 2023-11-15 | 78 | 4 | 11 | Actual |
22693 | 111.00 | 2024-01-13 | 78 | 7 | 3 | Actual |
25432 | 45.44 | 2024-03-14 | 78 | 4 | 11 | Actual |
25350 | 102.89 | 2024-03-14 | 78 | 1 | 11 | Actual |
39007 | 94.38 | 2025-03-15 | 78 | 3 | 11 | Actual |
34729 | 181.96 | 2024-11-14 | 78 | 6 | 13 | Actual |
14850 | 46.00 | 2023-05-15 | 78 | 2 | 6 | Actual |
27162 | 60.00 | 2024-05-14 | 78 | 2 | 6 | Actual |
21956 | 41.00 | 2023-12-13 | 78 | 2 | 6 | Actual |
17300 | 46.50 | 2023-07-15 | 78 | 3 | 11 | Actual |
16035 | 265.00 | 2023-06-15 | 78 | 6 | 7 | Actual |
35444 | 316.24 | 2024-12-13 | 78 | 6 | 8 | Actual |
6029 | 192.00 | 2022-09-14 | 78 | 6 | 5 | Actual |
18719 | 158.00 | 2023-09-14 | 78 | 6 | 4 | Actual |
32898 | 106.00 | 2024-10-14 | 78 | 4 | 6 | Actual |
3724 | 194.00 | 2022-07-15 | 78 | 1 | 5 | Actual |
4052 | 72.00 | 2022-07-15 | 78 | 5 | 6 | Actual |
13419 | 228.36 | 2023-03-15 | 78 | 6 | 8 | Actual |
4905 | 200.00 | 2022-08-15 | 78 | 6 | 5 | Budget |
3861 | 153.00 | 2022-07-15 | 78 | 1 | 6 | Actual |
21929 | 96.00 | 2023-12-13 | 78 | 1 | 6 | Actual |
8603 | 129.00 | 2022-11-15 | 78 | 6 | 6 | Actual |
26033 | 27.00 | 2024-04-13 | 78 | 2 | 6 | Actual |
827 | 280.00 | 2022-04-14 | 78 | 1 | 7 | Budget |
12759 | 200.00 | 2023-03-15 | 78 | 6 | 5 | Budget |
16621 | 124.00 | 2023-07-15 | 78 | 7 | 3 | Actual |
2883 | 116.00 | 2022-06-15 | 78 | 4 | 6 | Actual |
31720 | 48.00 | 2024-09-13 | 78 | 2 | 6 | Actual |
22247 | 191.99 | 2023-12-13 | 78 | 2 | 8 | Actual |
5500 | 100.00 | 2022-08-15 | 78 | 2 | 8 | Budget |
37086 | 435.00 | 2025-02-12 | 78 | 1 | 3 | Actual |
3535 | 53.00 | 2022-07-15 | 78 | 7 | 3 | Actual |
36184 | 254.00 | 2025-01-13 | 78 | 6 | 5 | Actual |
33226 | 218.85 | 2024-10-14 | 78 | 1 | 11 | Actual |
26006 | 76.00 | 2024-04-13 | 78 | 1 | 6 | Actual |
26503 | 58.21 | 2024-04-13 | 78 | 4 | 11 | Actual |
29135 | 398.00 | 2024-07-14 | 78 | 1 | 3 | Actual |
30087 | 203.95 | 2024-07-14 | 78 | 6 | 12 | Actual |
39300 | 271.43 | 2025-03-15 | 78 | 2 | 13 | Actual |
25851 | 219.00 | 2024-04-13 | 78 | 6 | 4 | Actual |
15497 | 426.00 | 2023-06-15 | 78 | 1 | 3 | Actual |
8133 | 200.00 | 2022-11-15 | 78 | 6 | 4 | Budget |
28752 | 110.34 | 2024-06-14 | 78 | 3 | 11 | Actual |
38774 | 292.00 | 2025-03-15 | 78 | 6 | 7 | Actual |
16241 | 15.65 | 2023-06-15 | 78 | 2 | 11 | Actual |
16441 | 7.14 | 2023-06-15 | 78 | 2 | 12 | Actual |
21277 | 210.18 | 2023-11-15 | 78 | 6 | 8 | Actual |
35530 | 100.76 | 2024-12-13 | 78 | 2 | 11 | Actual |
14049 | 255.00 | 2023-04-14 | 78 | 6 | 7 | Actual |
9146 | 36.00 | 2022-12-13 | 78 | 7 | 3 | Actual |
20836 | 201.00 | 2023-11-15 | 78 | 1 | 5 | Actual |
19421 | 84.80 | 2023-09-14 | 78 | 6 | 11 | Actual |
37392 | 139.00 | 2025-02-12 | 78 | 1 | 6 | Actual |
6626 | 100.00 | 2022-09-14 | 78 | 2 | 8 | Budget |
4984 | 100.00 | 2022-08-15 | 78 | 1 | 6 | Budget |
15407 | 10.33 | 2023-05-15 | 78 | 1 | 12 | Actual |
35199 | 62.00 | 2024-12-13 | 78 | 5 | 6 | Actual |
37623 | 325.00 | 2025-02-12 | 78 | 6 | 7 | Actual |
2602 | 224.00 | 2022-06-15 | 78 | 1 | 5 | Actual |
28394 | 82.00 | 2024-06-14 | 78 | 5 | 6 | Actual |
17032 | 302.00 | 2023-07-15 | 78 | 1 | 7 | Actual |
1076 | 100.00 | 2022-04-14 | 78 | 6 | 8 | Budget |
2659 | 224.00 | 2022-06-15 | 78 | 6 | 5 | Actual |
23224 | 188.96 | 2024-01-13 | 78 | 2 | 8 | Actual |
2989 | 100.00 | 2022-06-15 | 78 | 6 | 6 | Budget |
16777 | 204.00 | 2023-07-15 | 78 | 6 | 5 | Actual |
30885 | 251.09 | 2024-08-14 | 78 | 2 | 8 | Actual |
19479 | 6.08 | 2023-09-14 | 78 | 1 | 12 | Actual |
32394 | 185.47 | 2024-09-13 | 78 | 1 | 13 | Actual |
10976 | 212.00 | 2023-01-13 | 78 | 6 | 7 | Actual |
25492 | 80.55 | 2024-03-14 | 78 | 6 | 11 | Actual |
1479 | 200.00 | 2022-05-15 | 78 | 1 | 5 | Budget |
27573 | 79.48 | 2024-05-14 | 78 | 2 | 11 | Actual |
9798 | 263.00 | 2022-12-13 | 78 | 1 | 7 | Actual |
2660 | 200.00 | 2022-06-15 | 78 | 6 | 5 | Budget |
25694 | 376.00 | 2024-04-13 | 78 | 1 | 3 | Actual |
9069 | 105.00 | 2022-12-13 | 78 | 6 | 3 | Actual |
37241 | 330.00 | 2025-02-12 | 78 | 6 | 4 | Actual |
1480 | 255.00 | 2022-05-15 | 78 | 1 | 5 | Actual |
5128 | 100.00 | 2022-08-15 | 78 | 4 | 6 | Budget |
10185 | 101.00 | 2023-01-13 | 78 | 6 | 3 | Actual |
26924 | 113.00 | 2024-05-14 | 78 | 7 | 3 | Actual |
38179 | 308.28 | 2025-02-12 | 78 | 6 | 13 | Actual |
1214 | 113.00 | 2022-05-15 | 78 | 6 | 3 | Actual |
23853 | 184.00 | 2024-02-12 | 78 | 6 | 5 | Actual |
14553 | 285.00 | 2023-05-15 | 78 | 6 | 3 | Actual |
32010 | 298.06 | 2024-09-13 | 78 | 2 | 8 | Actual |
37499 | 83.00 | 2025-02-12 | 78 | 5 | 6 | Actual |
32454 | 183.71 | 2024-09-13 | 78 | 6 | 13 | Actual |
26832 | 387.00 | 2024-05-14 | 78 | 1 | 3 | Actual |
6253 | 129.00 | 2022-09-14 | 78 | 4 | 6 | Actual |
21065 | 106.00 | 2023-11-15 | 78 | 6 | 6 | Actual |
34022 | 104.00 | 2024-11-14 | 78 | 4 | 6 | Actual |
35173 | 92.00 | 2024-12-13 | 78 | 4 | 6 | Actual |
23425 | 28.42 | 2024-01-13 | 78 | 5 | 11 | Actual |
968 | 200.00 | 2022-04-14 | 78 | 1 | 8 | Budget |
18329 | 50.76 | 2023-08-15 | 78 | 3 | 11 | Actual |
26986 | 285.00 | 2024-05-14 | 78 | 6 | 4 | Actual |
29078 | 195.99 | 2024-06-14 | 78 | 6 | 13 | Actual |
11711 | 142.00 | 2023-02-12 | 78 | 1 | 6 | Actual |
6252 | 100.00 | 2022-09-14 | 78 | 4 | 6 | Budget |
15830 | 28.00 | 2023-06-15 | 78 | 2 | 6 | Actual |
17653 | 57.00 | 2023-08-15 | 78 | 7 | 3 | Actual |
8025 | 40.00 | 2022-11-15 | 78 | 7 | 3 | Budget |
4331 | 275.33 | 2022-07-15 | 78 | 1 | 8 | Actual |
4112 | 150.00 | 2022-07-15 | 78 | 6 | 6 | Actual |
28314 | 43.00 | 2024-06-14 | 78 | 2 | 6 | Actual |
10124 | 144.00 | 2023-01-13 | 78 | 1 | 3 | Actual |
16268 | 48.63 | 2023-06-15 | 78 | 3 | 11 | Actual |
22420 | 67.78 | 2023-12-13 | 78 | 4 | 11 | Actual |
7013 | 200.00 | 2022-10-15 | 78 | 6 | 4 | Budget |
1951 | 280.00 | 2022-05-15 | 78 | 1 | 7 | Budget |
2011 | 185.00 | 2022-05-15 | 78 | 6 | 7 | Actual |
416 | 200.00 | 2022-04-14 | 78 | 6 | 5 | Budget |
26867 | 299.00 | 2024-05-14 | 78 | 6 | 3 | Actual |
4765 | 200.00 | 2022-08-15 | 78 | 6 | 4 | Budget |
25230 | 435.94 | 2024-03-14 | 78 | 1 | 8 | Actual |
828 | 227.00 | 2022-04-14 | 78 | 1 | 7 | Actual |
8450 | 169.00 | 2022-11-15 | 78 | 3 | 6 | Actual |
34431 | 115.65 | 2024-11-14 | 78 | 4 | 11 | Actual |
19388 | 43.31 | 2023-09-14 | 78 | 5 | 11 | Actual |
7328 | 200.00 | 2022-10-15 | 78 | 3 | 6 | Budget |
24018 | 74.00 | 2024-02-12 | 78 | 5 | 6 | Actual |
28074 | 110.00 | 2024-06-14 | 78 | 7 | 3 | Actual |
21745 | 233.00 | 2023-12-13 | 78 | 1 | 4 | Actual |
8273 | 178.00 | 2022-11-15 | 78 | 6 | 5 | Actual |
20389 | 62.46 | 2023-10-15 | 78 | 4 | 11 | Actual |
2835 | 200.00 | 2022-06-15 | 78 | 3 | 6 | Budget |
26449 | 53.95 | 2024-04-13 | 78 | 2 | 11 | Actual |
16093 | 378.36 | 2023-06-15 | 78 | 1 | 8 | Actual |
1952 | 232.00 | 2022-05-15 | 78 | 1 | 7 | Actual |
33756 | 457.00 | 2024-11-14 | 78 | 1 | 4 | Actual |
17125 | 388.97 | 2023-07-15 | 78 | 1 | 8 | Actual |
8449 | 200.00 | 2022-11-15 | 78 | 3 | 6 | Budget |
9567 | 168.00 | 2022-12-13 | 78 | 3 | 6 | Actual |
1156 | 200.00 | 2022-05-15 | 78 | 1 | 3 | Budget |
38484 | 314.00 | 2025-03-15 | 78 | 6 | 5 | Actual |
27746 | 169.91 | 2024-05-14 | 78 | 1 | 12 | Actual |
11242 | 200.00 | 2023-02-12 | 78 | 1 | 3 | Budget |
17561 | 424.00 | 2023-08-15 | 78 | 1 | 3 | Actual |
33547 | 190.73 | 2024-10-14 | 78 | 2 | 13 | Actual |
3395 | 156.00 | 2022-07-15 | 78 | 1 | 3 | Actual |
1542 | 200.00 | 2022-05-15 | 78 | 6 | 5 | Budget |
687 | 70.00 | 2022-04-14 | 78 | 5 | 6 | Budget |
545 | 61.00 | 2022-04-14 | 78 | 2 | 6 | Actual |
6827 | 114.00 | 2022-10-15 | 78 | 6 | 3 | Actual |
274 | 193.00 | 2022-04-14 | 78 | 6 | 4 | Actual |
33671 | 263.00 | 2024-11-14 | 78 | 6 | 3 | Actual |
2988 | 146.00 | 2022-06-15 | 78 | 6 | 6 | Actual |
5176 | 80.00 | 2022-08-15 | 78 | 5 | 6 | Budget |
36970 | 206.52 | 2025-01-13 | 78 | 1 | 13 | Actual |
1400 | 177.00 | 2022-05-15 | 78 | 6 | 4 | Actual |
18097 | 202.00 | 2023-08-15 | 78 | 6 | 7 | Actual |
7947 | 107.00 | 2022-11-15 | 78 | 6 | 3 | Actual |
19101 | 278.00 | 2023-09-14 | 78 | 6 | 7 | Actual |
24519 | 11.40 | 2024-02-12 | 78 | 1 | 12 | Actual |
12039 | 218.00 | 2023-02-12 | 78 | 1 | 7 | Actual |
887 | 179.00 | 2022-04-14 | 78 | 6 | 7 | Actual |
23605 | 406.00 | 2024-02-12 | 78 | 1 | 3 | Actual |
32546 | 251.00 | 2024-10-14 | 78 | 6 | 3 | Actual |
34230 | 520.79 | 2024-11-14 | 78 | 1 | 8 | Actual |
214 | 280.00 | 2022-04-14 | 78 | 1 | 4 | Budget |
8822 | 200.00 | 2022-11-15 | 78 | 1 | 8 | Budget |
2882 | 100.00 | 2022-06-15 | 78 | 4 | 6 | Budget |
31982 | 551.09 | 2024-09-13 | 78 | 1 | 8 | Actual |
30707 | 109.00 | 2024-08-14 | 78 | 6 | 6 | Actual |
2139 | 188.96 | 2022-05-15 | 78 | 2 | 8 | Actual |
3208 | 200.00 | 2022-06-15 | 78 | 1 | 8 | Budget |
35644 | 147.57 | 2024-12-13 | 78 | 6 | 11 | Actual |
15055 | 264.00 | 2023-05-15 | 78 | 6 | 7 | Actual |
31387 | 428.00 | 2024-09-13 | 78 | 1 | 3 | Actual |
12101 | 177.00 | 2023-02-12 | 78 | 6 | 7 | Actual |
19953 | 123.00 | 2023-10-15 | 78 | 3 | 6 | Actual |
27487 | 252.60 | 2024-05-14 | 78 | 6 | 8 | Actual |
20928 | 98.00 | 2023-11-15 | 78 | 1 | 6 | Actual |
28840 | 127.36 | 2024-06-14 | 78 | 6 | 11 | Actual |
18777 | 170.00 | 2023-09-14 | 78 | 1 | 5 | Actual |
9858 | 166.00 | 2022-12-13 | 78 | 6 | 7 | Actual |
4437 | 198.05 | 2022-07-15 | 78 | 6 | 8 | Actual |
24967 | 29.00 | 2024-03-14 | 78 | 2 | 6 | Actual |
22601 | 392.00 | 2024-01-13 | 78 | 1 | 3 | Actual |
20095 | 292.00 | 2023-10-15 | 78 | 1 | 7 | Actual |
30594 | 68.00 | 2024-08-14 | 78 | 2 | 6 | Actual |
32130 | 101.82 | 2024-09-13 | 78 | 2 | 11 | Actual |
17715 | 157.00 | 2023-08-15 | 78 | 6 | 4 | Actual |
15261 | 24.16 | 2023-05-15 | 78 | 2 | 11 | Actual |
21717 | 60.00 | 2023-12-13 | 78 | 7 | 3 | Actual |
20450 | 61.40 | 2023-10-15 | 78 | 6 | 11 | Actual |
36439 | 446.00 | 2025-01-13 | 78 | 1 | 7 | Actual |
9718 | 114.00 | 2022-12-13 | 78 | 6 | 6 | Actual |
17388 | 93.31 | 2023-07-15 | 78 | 6 | 11 | Actual |
24546 | 3.95 | 2024-02-12 | 78 | 2 | 12 | Actual |
35584 | 109.27 | 2024-12-13 | 78 | 4 | 11 | Actual |
38542 | 136.00 | 2025-03-15 | 78 | 1 | 6 | Actual |
27627 | 122.04 | 2024-05-14 | 78 | 4 | 11 | Actual |
19628 | 278.00 | 2023-10-15 | 78 | 6 | 3 | Actual |
12697 | 244.00 | 2023-03-15 | 78 | 1 | 5 | Actual |
25047 | 44.00 | 2024-03-14 | 78 | 5 | 6 | Actual |
4577 | 90.00 | 2022-08-15 | 78 | 6 | 3 | Budget |
16835 | 124.00 | 2023-07-15 | 78 | 1 | 6 | Actual |
12508 | 40.00 | 2023-03-15 | 78 | 7 | 3 | Budget |
17866 | 125.00 | 2023-08-15 | 78 | 1 | 6 | Actual |
23992 | 90.00 | 2024-02-12 | 78 | 4 | 6 | Actual |
14231 | 84.80 | 2023-04-14 | 78 | 1 | 11 | Actual |
24789 | 132.00 | 2024-03-14 | 78 | 6 | 4 | Actual |
39215 | 238.00 | 2025-03-15 | 78 | 6 | 12 | Actual |
9254 | 200.00 | 2022-12-13 | 78 | 6 | 4 | Budget |
14259 | 26.29 | 2023-04-14 | 78 | 2 | 11 | Actual |
31833 | 113.00 | 2024-09-13 | 78 | 6 | 6 | Actual |
31213 | 226.30 | 2024-08-14 | 78 | 6 | 12 | Actual |
14014 | 252.00 | 2023-04-14 | 78 | 1 | 7 | Actual |
26240 | 306.00 | 2024-04-13 | 78 | 6 | 7 | Actual |
20983 | 132.00 | 2023-11-15 | 78 | 3 | 6 | Actual |
5452 | 381.39 | 2022-08-15 | 78 | 1 | 8 | Actual |
16213 | 99.70 | 2023-06-15 | 78 | 1 | 11 | Actual |
36242 | 155.00 | 2025-01-13 | 78 | 1 | 6 | Actual |
34404 | 129.48 | 2024-11-14 | 78 | 3 | 11 | Actual |
21626 | 362.00 | 2023-12-13 | 78 | 1 | 3 | Actual |
10731 | 100.00 | 2023-01-13 | 78 | 4 | 6 | Budget |
7480 | 105.00 | 2022-10-15 | 78 | 6 | 6 | Actual |
21122 | 251.00 | 2023-11-15 | 78 | 1 | 7 | Actual |
21837 | 219.00 | 2023-12-13 | 78 | 1 | 5 | Actual |
496 | 100.00 | 2022-04-14 | 78 | 1 | 6 | Budget |
15745 | 184.00 | 2023-06-15 | 78 | 6 | 5 | Actual |
23371 | 58.21 | 2024-01-13 | 78 | 3 | 11 | Actual |
34786 | 423.00 | 2024-12-13 | 78 | 1 | 3 | Actual |
10262 | 48.00 | 2023-01-13 | 78 | 7 | 3 | Actual |
13539 | 289.00 | 2023-04-14 | 78 | 6 | 3 | Actual |
2090 | 200.00 | 2022-05-15 | 78 | 1 | 8 | Budget |
30648 | 89.00 | 2024-08-14 | 78 | 4 | 6 | Actual |
36349 | 83.00 | 2025-01-13 | 78 | 5 | 6 | Actual |
29468 | 48.00 | 2024-07-14 | 78 | 2 | 6 | Actual |
28519 | 289.00 | 2024-06-14 | 78 | 6 | 7 | Actual |
27242 | 62.00 | 2024-05-14 | 78 | 5 | 6 | Actual |
2523 | 200.00 | 2022-06-15 | 78 | 6 | 4 | Budget |
32044 | 314.72 | 2024-09-13 | 78 | 6 | 8 | Actual |
13169 | 210.00 | 2023-03-15 | 78 | 1 | 7 | Actual |
20249 | 260.18 | 2023-10-15 | 78 | 6 | 8 | Actual |
24427 | 22.04 | 2024-02-12 | 78 | 5 | 11 | Actual |
11631 | 218.00 | 2023-02-12 | 78 | 6 | 5 | Actual |
20658 | 247.00 | 2023-11-15 | 78 | 6 | 3 | Actual |
16000 | 309.00 | 2023-06-15 | 78 | 1 | 7 | Actual |
6904 | 44.00 | 2022-10-15 | 78 | 7 | 3 | Actual |
15315 | 63.53 | 2023-05-15 | 78 | 4 | 11 | Actual |
12290 | 100.00 | 2023-02-12 | 78 | 6 | 8 | Budget |
13660 | 174.00 | 2023-04-14 | 78 | 6 | 4 | Actual |
1293 | 29.00 | 2022-05-15 | 78 | 7 | 3 | Actual |
39181 | 84.80 | 2025-03-15 | 78 | 2 | 12 | Actual |
13359 | 100.00 | 2023-03-15 | 78 | 2 | 8 | Budget |
2012 | 200.00 | 2022-05-15 | 78 | 6 | 7 | Budget |
30416 | 344.00 | 2024-08-14 | 78 | 6 | 4 | Actual |
31179 | 60.33 | 2024-08-14 | 78 | 2 | 12 | Actual |
3534 | 50.00 | 2022-07-15 | 78 | 7 | 3 | Budget |
19009 | 104.00 | 2023-09-14 | 78 | 6 | 6 | Actual |
7481 | 100.00 | 2022-10-15 | 78 | 6 | 6 | Budget |
17473 | 8.21 | 2023-07-15 | 78 | 2 | 12 | Actual |
20416 | 43.31 | 2023-10-15 | 78 | 5 | 11 | Actual |
34906 | 474.00 | 2024-12-13 | 78 | 1 | 4 | Actual |
36297 | 168.00 | 2025-01-13 | 78 | 3 | 6 | Actual |
18383 | 15.65 | 2023-08-15 | 78 | 5 | 11 | Actual |
20778 | 171.00 | 2023-11-15 | 78 | 6 | 4 | Actual |
29851 | 206.08 | 2024-07-14 | 78 | 1 | 11 | Actual |
25550 | 10.33 | 2024-03-14 | 78 | 1 | 12 | Actual |
19159 | 461.70 | 2023-09-14 | 78 | 1 | 8 | Actual |
3257 | 152.60 | 2022-06-15 | 78 | 2 | 8 | Actual |
6905 | 40.00 | 2022-10-15 | 78 | 7 | 3 | Budget |
7327 | 168.00 | 2022-10-15 | 78 | 3 | 6 | Actual |
1812 | 58.00 | 2022-05-15 | 78 | 5 | 6 | Actual |
14137 | 172.30 | 2023-04-14 | 78 | 2 | 8 | Actual |
20188 | 395.03 | 2023-10-15 | 78 | 1 | 8 | Actual |
4703 | 303.00 | 2022-08-15 | 78 | 1 | 4 | Actual |
36680 | 85.87 | 2025-01-13 | 78 | 2 | 11 | Actual |
9009 | 145.00 | 2022-12-13 | 78 | 1 | 3 | Actual |
33849 | 318.00 | 2024-11-14 | 78 | 1 | 5 | Actual |
1811 | 70.00 | 2022-05-15 | 78 | 5 | 6 | Budget |
5780 | 54.00 | 2022-09-14 | 78 | 7 | 3 | Actual |
24755 | 253.00 | 2024-03-14 | 78 | 1 | 4 | Actual |
1292 | 40.00 | 2022-05-15 | 78 | 7 | 3 | Budget |
22069 | 102.00 | 2023-12-13 | 78 | 6 | 6 | Actual |
26300 | 570.79 | 2024-04-13 | 78 | 1 | 8 | Actual |
5235 | 128.00 | 2022-08-15 | 78 | 6 | 6 | Actual |
33400 | 128.42 | 2024-10-14 | 78 | 1 | 12 | Actual |
14431 | 7.14 | 2023-04-14 | 78 | 2 | 12 | Actual |
8543 | 60.00 | 2022-11-15 | 78 | 5 | 6 | Budget |
24373 | 47.57 | 2024-02-12 | 78 | 3 | 11 | Actual |
21660 | 267.00 | 2023-12-13 | 78 | 6 | 3 | Actual |
2930 | 74.00 | 2022-06-15 | 78 | 5 | 6 | Actual |
31800 | 78.00 | 2024-09-13 | 78 | 5 | 6 | Actual |
34080 | 110.00 | 2024-11-14 | 78 | 6 | 6 | Actual |
16472 | 12.46 | 2023-06-15 | 78 | 6 | 12 | Actual |
18951 | 68.00 | 2023-09-14 | 78 | 4 | 6 | Actual |
Generated 2025-05-14 23:42:03.796 UTC