[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 809 > < TAKE 448 >
294 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29967 | 140.12 | 2024-08-12 | 78 | 6 | 11 | Actual |
4577 | 90.00 | 2022-09-13 | 78 | 6 | 3 | Budget |
9985 | 232.90 | 2023-01-11 | 78 | 2 | 8 | Actual |
9614 | 100.00 | 2023-01-11 | 78 | 4 | 6 | Budget |
12839 | 135.00 | 2023-04-13 | 78 | 1 | 6 | Actual |
21478 | 64.59 | 2023-12-14 | 78 | 6 | 11 | Actual |
8133 | 200.00 | 2022-12-14 | 78 | 6 | 4 | Budget |
16472 | 12.46 | 2023-07-14 | 78 | 6 | 12 | Actual |
18897 | 48.00 | 2023-10-13 | 78 | 2 | 6 | Actual |
5500 | 100.00 | 2022-09-13 | 78 | 2 | 8 | Budget |
969 | 325.33 | 2022-05-13 | 78 | 1 | 8 | Actual |
17973 | 46.00 | 2023-09-13 | 78 | 5 | 6 | Actual |
32872 | 157.00 | 2024-11-12 | 78 | 3 | 6 | Actual |
35502 | 188.00 | 2025-01-11 | 78 | 1 | 11 | Actual |
19101 | 278.00 | 2023-10-13 | 78 | 6 | 7 | Actual |
11758 | 85.00 | 2023-03-13 | 78 | 2 | 6 | Actual |
13029 | 80.00 | 2023-04-13 | 78 | 5 | 6 | Budget |
20870 | 203.00 | 2023-12-14 | 78 | 6 | 5 | Actual |
18657 | 68.00 | 2023-10-13 | 78 | 7 | 3 | Actual |
10683 | 200.00 | 2023-02-11 | 78 | 3 | 6 | Budget |
38682 | 132.00 | 2025-04-13 | 78 | 6 | 6 | Actual |
13419 | 228.36 | 2023-04-13 | 78 | 6 | 8 | Actual |
38832 | 522.30 | 2025-04-13 | 78 | 1 | 8 | Actual |
12369 | 144.00 | 2023-04-13 | 78 | 1 | 3 | Actual |
26623 | 17.78 | 2024-05-12 | 78 | 1 | 12 | Actual |
28639 | 272.30 | 2024-07-13 | 78 | 6 | 8 | Actual |
11570 | 226.00 | 2023-03-13 | 78 | 1 | 5 | Actual |
23548 | 15.65 | 2024-02-11 | 78 | 6 | 12 | Actual |
747 | 100.00 | 2022-05-13 | 78 | 6 | 6 | Budget |
9858 | 166.00 | 2023-01-11 | 78 | 6 | 7 | Actual |
10634 | 60.00 | 2023-02-11 | 78 | 2 | 6 | Budget |
29638 | 438.00 | 2024-08-12 | 78 | 1 | 7 | Actual |
1541 | 162.00 | 2022-06-13 | 78 | 6 | 5 | Actual |
38029 | 36.93 | 2025-03-13 | 78 | 2 | 12 | Actual |
21745 | 233.00 | 2024-01-11 | 78 | 1 | 4 | Actual |
33254 | 90.12 | 2024-11-12 | 78 | 2 | 11 | Actual |
34377 | 60.33 | 2024-12-13 | 78 | 2 | 11 | Actual |
20005 | 54.00 | 2023-11-13 | 78 | 5 | 6 | Actual |
32844 | 43.00 | 2024-11-12 | 78 | 2 | 6 | Actual |
25137 | 326.00 | 2024-04-12 | 78 | 1 | 7 | Actual |
29018 | 160.90 | 2024-07-13 | 78 | 1 | 13 | Actual |
38063 | 245.44 | 2025-03-13 | 78 | 6 | 12 | Actual |
34670 | 199.50 | 2024-12-13 | 78 | 1 | 13 | Actual |
36707 | 111.40 | 2025-02-11 | 78 | 3 | 11 | Actual |
16035 | 265.00 | 2023-07-14 | 78 | 6 | 7 | Actual |
545 | 61.00 | 2022-05-13 | 78 | 2 | 6 | Actual |
31542 | 286.00 | 2024-10-12 | 78 | 6 | 4 | Actual |
12040 | 200.00 | 2023-03-13 | 78 | 1 | 7 | Budget |
33547 | 190.73 | 2024-11-12 | 78 | 2 | 13 | Actual |
6438 | 200.00 | 2022-10-13 | 78 | 1 | 7 | Budget |
4004 | 100.00 | 2022-08-13 | 78 | 4 | 6 | Budget |
17866 | 125.00 | 2023-09-13 | 78 | 1 | 6 | Actual |
22601 | 392.00 | 2024-02-11 | 78 | 1 | 3 | Actual |
27425 | 537.45 | 2024-06-12 | 78 | 1 | 8 | Actual |
2199 | 196.54 | 2022-06-13 | 78 | 6 | 8 | Actual |
33462 | 216.72 | 2024-11-12 | 78 | 6 | 12 | Actual |
36057 | 501.00 | 2025-02-11 | 78 | 1 | 4 | Actual |
18383 | 15.65 | 2023-09-13 | 78 | 5 | 11 | Actual |
5780 | 54.00 | 2022-10-13 | 78 | 7 | 3 | Actual |
16975 | 106.00 | 2023-08-13 | 78 | 6 | 6 | Actual |
37829 | 44.38 | 2025-03-13 | 78 | 2 | 11 | Actual |
20450 | 61.40 | 2023-11-13 | 78 | 6 | 11 | Actual |
27077 | 249.00 | 2024-06-12 | 78 | 6 | 5 | Actual |
10370 | 200.00 | 2023-02-11 | 78 | 6 | 4 | Budget |
4191 | 200.00 | 2022-08-13 | 78 | 1 | 7 | Budget |
20623 | 398.00 | 2023-12-14 | 78 | 1 | 3 | Actual |
24967 | 29.00 | 2024-04-12 | 78 | 2 | 6 | Actual |
15745 | 184.00 | 2023-07-14 | 78 | 6 | 5 | Actual |
27190 | 155.00 | 2024-06-12 | 78 | 3 | 6 | Actual |
15175 | 205.63 | 2023-06-13 | 78 | 6 | 8 | Actual |
3582 | 280.00 | 2022-08-13 | 78 | 1 | 4 | Budget |
30053 | 48.63 | 2024-08-12 | 78 | 2 | 12 | Actual |
25230 | 435.94 | 2024-04-12 | 78 | 1 | 8 | Actual |
9568 | 200.00 | 2023-01-11 | 78 | 3 | 6 | Budget |
14109 | 376.85 | 2023-05-13 | 78 | 1 | 8 | Actual |
10837 | 131.00 | 2023-02-11 | 78 | 6 | 6 | Actual |
29383 | 294.00 | 2024-08-12 | 78 | 6 | 5 | Actual |
13755 | 151.00 | 2023-05-13 | 78 | 6 | 5 | Actual |
34729 | 181.96 | 2024-12-13 | 78 | 6 | 13 | Actual |
34999 | 358.00 | 2025-01-11 | 78 | 1 | 5 | Actual |
18183 | 172.30 | 2023-09-13 | 78 | 2 | 8 | Actual |
7886 | 100.00 | 2022-12-14 | 78 | 1 | 3 | Budget |
416 | 200.00 | 2022-05-13 | 78 | 6 | 5 | Budget |
28779 | 116.72 | 2024-07-13 | 78 | 4 | 11 | Actual |
20658 | 247.00 | 2023-12-14 | 78 | 6 | 3 | Actual |
15803 | 113.00 | 2023-07-14 | 78 | 1 | 6 | Actual |
6358 | 101.00 | 2022-10-13 | 78 | 6 | 6 | Actual |
22247 | 191.99 | 2024-01-11 | 78 | 2 | 8 | Actual |
1718 | 164.00 | 2022-06-13 | 78 | 3 | 6 | Actual |
11711 | 142.00 | 2023-03-13 | 78 | 1 | 6 | Actual |
32924 | 62.00 | 2024-11-12 | 78 | 5 | 6 | Actual |
31507 | 488.00 | 2024-10-12 | 78 | 1 | 4 | Actual |
36269 | 46.00 | 2025-02-11 | 78 | 2 | 6 | Actual |
2279 | 151.00 | 2022-07-14 | 78 | 1 | 3 | Actual |
14431 | 7.14 | 2023-05-13 | 78 | 2 | 12 | Actual |
14519 | 358.00 | 2023-06-13 | 78 | 1 | 3 | Actual |
35382 | 520.79 | 2025-01-11 | 78 | 1 | 8 | Actual |
26328 | 281.39 | 2024-05-12 | 78 | 2 | 8 | Actual |
14404 | 11.40 | 2023-05-13 | 78 | 1 | 12 | Actual |
31059 | 117.78 | 2024-09-12 | 78 | 4 | 11 | Actual |
3316 | 100.00 | 2022-07-14 | 78 | 6 | 8 | Budget |
23853 | 184.00 | 2024-03-12 | 78 | 6 | 5 | Actual |
5234 | 100.00 | 2022-09-13 | 78 | 6 | 6 | Budget |
7231 | 200.00 | 2022-11-13 | 78 | 1 | 6 | Budget |
17921 | 136.00 | 2023-09-13 | 78 | 3 | 6 | Actual |
14765 | 154.00 | 2023-06-13 | 78 | 6 | 5 | Actual |
6205 | 168.00 | 2022-10-13 | 78 | 3 | 6 | Actual |
24882 | 177.00 | 2024-04-12 | 78 | 6 | 5 | Actual |
274 | 193.00 | 2022-05-13 | 78 | 6 | 4 | Actual |
28229 | 302.00 | 2024-07-13 | 78 | 6 | 5 | Actual |
1401 | 200.00 | 2022-06-13 | 78 | 6 | 4 | Budget |
4330 | 200.00 | 2022-08-13 | 78 | 1 | 8 | Budget |
6627 | 172.30 | 2022-10-13 | 78 | 2 | 8 | Actual |
36091 | 335.00 | 2025-02-11 | 78 | 6 | 4 | Actual |
9936 | 200.00 | 2023-01-11 | 78 | 1 | 8 | Budget |
6253 | 129.00 | 2022-10-13 | 78 | 4 | 6 | Actual |
32957 | 136.00 | 2024-11-12 | 78 | 6 | 6 | Actual |
30381 | 480.00 | 2024-09-12 | 78 | 1 | 4 | Actual |
10916 | 252.00 | 2023-02-11 | 78 | 1 | 7 | Actual |
17808 | 197.00 | 2023-09-13 | 78 | 6 | 5 | Actual |
15055 | 264.00 | 2023-06-13 | 78 | 6 | 7 | Actual |
2416 | 40.00 | 2022-07-14 | 78 | 7 | 3 | Budget |
10185 | 101.00 | 2023-02-11 | 78 | 6 | 3 | Actual |
8400 | 71.00 | 2022-12-14 | 78 | 2 | 6 | Actual |
3068 | 274.00 | 2022-07-14 | 78 | 1 | 7 | Actual |
36349 | 83.00 | 2025-02-11 | 78 | 5 | 6 | Actual |
30261 | 431.00 | 2024-09-12 | 78 | 1 | 3 | Actual |
8682 | 214.00 | 2022-12-14 | 78 | 1 | 7 | Actual |
20778 | 171.00 | 2023-12-14 | 78 | 6 | 4 | Actual |
13922 | 65.00 | 2023-05-13 | 78 | 5 | 6 | Actual |
37334 | 299.00 | 2025-03-13 | 78 | 6 | 5 | Actual |
14930 | 64.00 | 2023-06-13 | 78 | 5 | 6 | Actual |
30707 | 109.00 | 2024-09-12 | 78 | 6 | 6 | Actual |
3724 | 194.00 | 2022-08-13 | 78 | 1 | 5 | Actual |
17893 | 42.00 | 2023-09-13 | 78 | 2 | 6 | Actual |
4051 | 80.00 | 2022-08-13 | 78 | 5 | 6 | Budget |
34172 | 279.00 | 2024-12-13 | 78 | 6 | 7 | Actual |
39181 | 84.80 | 2025-04-13 | 78 | 2 | 12 | Actual |
23911 | 125.00 | 2024-03-12 | 78 | 1 | 6 | Actual |
25694 | 376.00 | 2024-05-12 | 78 | 1 | 3 | Actual |
30567 | 134.00 | 2024-09-12 | 78 | 1 | 6 | Actual |
7151 | 188.00 | 2022-11-13 | 78 | 6 | 5 | Actual |
15497 | 426.00 | 2023-07-14 | 78 | 1 | 3 | Actual |
25946 | 219.00 | 2024-05-12 | 78 | 6 | 5 | Actual |
12229 | 129.87 | 2023-03-13 | 78 | 2 | 8 | Actual |
4654 | 50.00 | 2022-09-13 | 78 | 7 | 3 | Budget |
36680 | 85.87 | 2025-02-11 | 78 | 2 | 11 | Actual |
17773 | 171.00 | 2023-09-13 | 78 | 1 | 5 | Actual |
2988 | 146.00 | 2022-07-14 | 78 | 6 | 6 | Actual |
16862 | 36.00 | 2023-08-13 | 78 | 2 | 6 | Actual |
21215 | 446.54 | 2023-12-14 | 78 | 1 | 8 | Actual |
19537 | 14.59 | 2023-10-13 | 78 | 6 | 12 | Actual |
7560 | 280.00 | 2022-11-13 | 78 | 1 | 7 | Budget |
8025 | 40.00 | 2022-12-14 | 78 | 7 | 3 | Budget |
1668 | 50.00 | 2022-06-13 | 78 | 2 | 6 | Budget |
8274 | 200.00 | 2022-12-14 | 78 | 6 | 5 | Budget |
18475 | 14.59 | 2023-09-13 | 78 | 1 | 12 | Actual |
22814 | 212.00 | 2024-02-11 | 78 | 1 | 5 | Actual |
35092 | 127.00 | 2025-01-11 | 78 | 1 | 6 | Actual |
20928 | 98.00 | 2023-12-14 | 78 | 1 | 6 | Actual |
8744 | 195.00 | 2022-12-14 | 78 | 6 | 7 | Actual |
11631 | 218.00 | 2023-03-13 | 78 | 6 | 5 | Actual |
20416 | 43.31 | 2023-11-13 | 78 | 5 | 11 | Actual |
14850 | 46.00 | 2023-06-13 | 78 | 2 | 6 | Actual |
22069 | 102.00 | 2024-01-11 | 78 | 6 | 6 | Actual |
1017 | 169.27 | 2022-05-13 | 78 | 2 | 8 | Actual |
29135 | 398.00 | 2024-08-12 | 78 | 1 | 3 | Actual |
31600 | 343.00 | 2024-10-12 | 78 | 1 | 5 | Actual |
26 | 200.00 | 2022-05-13 | 78 | 1 | 3 | Budget |
30172 | 225.82 | 2024-08-12 | 78 | 2 | 13 | Actual |
33671 | 263.00 | 2024-12-13 | 78 | 6 | 3 | Actual |
27865 | 111.78 | 2024-06-12 | 78 | 1 | 13 | Actual |
24427 | 22.04 | 2024-03-12 | 78 | 5 | 11 | Actual |
11428 | 280.00 | 2023-03-13 | 78 | 1 | 4 | Budget |
14171 | 208.66 | 2023-05-13 | 78 | 6 | 8 | Actual |
10777 | 85.00 | 2023-02-11 | 78 | 5 | 6 | Actual |
9008 | 100.00 | 2023-01-11 | 78 | 1 | 3 | Budget |
26033 | 27.00 | 2024-05-12 | 78 | 2 | 6 | Actual |
17273 | 37.99 | 2023-08-13 | 78 | 2 | 11 | Actual |
26087 | 67.00 | 2024-05-12 | 78 | 4 | 6 | Actual |
14259 | 26.29 | 2023-05-13 | 78 | 2 | 11 | Actual |
8273 | 178.00 | 2022-12-14 | 78 | 6 | 5 | Actual |
9797 | 280.00 | 2023-01-11 | 78 | 1 | 7 | Budget |
32302 | 151.83 | 2024-10-12 | 78 | 1 | 12 | Actual |
27242 | 62.00 | 2024-06-12 | 78 | 5 | 6 | Actual |
24755 | 253.00 | 2024-04-12 | 78 | 1 | 4 | Actual |
19628 | 278.00 | 2023-11-13 | 78 | 6 | 3 | Actual |
33968 | 49.00 | 2024-12-13 | 78 | 2 | 6 | Actual |
9984 | 100.00 | 2023-01-11 | 78 | 2 | 8 | Budget |
26503 | 58.21 | 2024-05-12 | 78 | 4 | 11 | Actual |
6156 | 70.00 | 2022-10-13 | 78 | 2 | 6 | Budget |
8211 | 200.00 | 2022-12-14 | 78 | 1 | 5 | Budget |
25459 | 36.93 | 2024-04-12 | 78 | 5 | 11 | Actual |
2601 | 200.00 | 2022-07-14 | 78 | 1 | 5 | Budget |
21417 | 66.72 | 2023-12-14 | 78 | 4 | 11 | Actual |
1016 | 100.00 | 2022-05-13 | 78 | 2 | 8 | Budget |
13720 | 224.00 | 2023-05-13 | 78 | 1 | 5 | Actual |
6905 | 40.00 | 2022-11-13 | 78 | 7 | 3 | Budget |
15858 | 125.00 | 2023-07-14 | 78 | 3 | 6 | Actual |
37910 | 25.23 | 2025-03-13 | 78 | 5 | 11 | Actual |
10125 | 200.00 | 2023-02-11 | 78 | 1 | 3 | Budget |
32394 | 185.47 | 2024-10-12 | 78 | 1 | 13 | Actual |
6826 | 100.00 | 2022-11-13 | 78 | 6 | 3 | Budget |
16000 | 309.00 | 2023-07-14 | 78 | 1 | 7 | Actual |
32631 | 503.00 | 2024-11-12 | 78 | 1 | 4 | Actual |
22338 | 94.38 | 2024-01-11 | 78 | 1 | 11 | Actual |
4844 | 229.00 | 2022-09-13 | 78 | 1 | 5 | Actual |
640 | 100.00 | 2022-05-13 | 78 | 4 | 6 | Budget |
22511 | 7.14 | 2024-01-11 | 78 | 1 | 12 | Actual |
3908 | 70.00 | 2022-08-13 | 78 | 2 | 6 | Budget |
29255 | 459.00 | 2024-08-12 | 78 | 1 | 4 | Actual |
19840 | 161.00 | 2023-11-13 | 78 | 6 | 5 | Actual |
35821 | 117.04 | 2025-01-11 | 78 | 1 | 13 | Actual |
968 | 200.00 | 2022-05-13 | 78 | 1 | 8 | Budget |
16835 | 124.00 | 2023-08-13 | 78 | 1 | 6 | Actual |
1542 | 200.00 | 2022-06-13 | 78 | 6 | 5 | Budget |
32157 | 115.65 | 2024-10-12 | 78 | 3 | 11 | Actual |
12886 | 55.00 | 2023-04-13 | 78 | 2 | 6 | Actual |
22721 | 228.00 | 2024-02-11 | 78 | 1 | 4 | Actual |
33520 | 178.45 | 2024-11-12 | 78 | 1 | 13 | Actual |
10915 | 200.00 | 2023-02-11 | 78 | 1 | 7 | Budget |
37473 | 108.00 | 2025-03-13 | 78 | 4 | 6 | Actual |
38739 | 424.00 | 2025-04-13 | 78 | 1 | 7 | Actual |
38001 | 112.46 | 2025-03-13 | 78 | 1 | 12 | Actual |
6578 | 200.00 | 2022-10-13 | 78 | 1 | 8 | Budget |
8870 | 100.00 | 2022-12-14 | 78 | 2 | 8 | Budget |
4517 | 140.00 | 2022-09-13 | 78 | 1 | 3 | Actual |
356 | 210.00 | 2022-05-13 | 78 | 1 | 5 | Actual |
11569 | 200.00 | 2023-03-13 | 78 | 1 | 5 | Budget |
3534 | 50.00 | 2022-08-13 | 78 | 7 | 3 | Budget |
32102 | 186.93 | 2024-10-12 | 78 | 1 | 11 | Actual |
32817 | 153.00 | 2024-11-12 | 78 | 1 | 6 | Actual |
20038 | 91.00 | 2023-11-13 | 78 | 6 | 6 | Actual |
15349 | 91.19 | 2023-06-13 | 78 | 6 | 11 | Actual |
7887 | 141.00 | 2022-12-14 | 78 | 1 | 3 | Actual |
19925 | 46.00 | 2023-11-13 | 78 | 2 | 6 | Actual |
15440 | 18.84 | 2023-06-13 | 78 | 6 | 12 | Actual |
4905 | 200.00 | 2022-09-13 | 78 | 6 | 5 | Budget |
36997 | 225.82 | 2025-02-11 | 78 | 2 | 13 | Actual |
4576 | 91.00 | 2022-09-13 | 78 | 6 | 3 | Actual |
4113 | 100.00 | 2022-08-13 | 78 | 6 | 6 | Budget |
28074 | 110.00 | 2024-07-13 | 78 | 7 | 3 | Actual |
31032 | 140.12 | 2024-09-12 | 78 | 3 | 11 | Actual |
25550 | 10.33 | 2024-04-12 | 78 | 1 | 12 | Actual |
17504 | 18.84 | 2023-08-13 | 78 | 6 | 12 | Actual |
16414 | 12.46 | 2023-07-14 | 78 | 1 | 12 | Actual |
18216 | 252.60 | 2023-09-13 | 78 | 6 | 8 | Actual |
26564 | 65.65 | 2024-05-12 | 78 | 6 | 11 | Actual |
32454 | 183.71 | 2024-10-12 | 78 | 6 | 13 | Actual |
21660 | 267.00 | 2024-01-11 | 78 | 6 | 3 | Actual |
3209 | 340.48 | 2022-07-14 | 78 | 1 | 8 | Actual |
9718 | 114.00 | 2023-01-11 | 78 | 6 | 6 | Actual |
20130 | 203.00 | 2023-11-13 | 78 | 6 | 7 | Actual |
20983 | 132.00 | 2023-12-14 | 78 | 3 | 6 | Actual |
167 | 39.00 | 2022-05-13 | 78 | 7 | 3 | Actual |
4984 | 100.00 | 2022-09-13 | 78 | 1 | 6 | Budget |
38569 | 68.00 | 2025-04-13 | 78 | 2 | 6 | Actual |
32336 | 192.25 | 2024-10-12 | 78 | 6 | 12 | Actual |
9146 | 36.00 | 2023-01-11 | 78 | 7 | 3 | Actual |
16356 | 56.08 | 2023-07-14 | 78 | 6 | 11 | Actual |
27044 | 327.00 | 2024-06-12 | 78 | 1 | 5 | Actual |
18925 | 115.00 | 2023-10-13 | 78 | 3 | 6 | Actual |
23138 | 277.00 | 2024-02-11 | 78 | 6 | 7 | Actual |
32244 | 128.42 | 2024-10-12 | 78 | 6 | 11 | Actual |
39215 | 238.00 | 2025-04-13 | 78 | 6 | 12 | Actual |
37499 | 83.00 | 2025-03-13 | 78 | 5 | 6 | Actual |
5313 | 207.00 | 2022-09-13 | 78 | 1 | 7 | Actual |
12101 | 177.00 | 2023-03-13 | 78 | 6 | 7 | Actual |
33636 | 401.00 | 2024-12-13 | 78 | 1 | 3 | Actual |
20566 | 18.84 | 2023-11-13 | 78 | 6 | 12 | Actual |
18356 | 50.76 | 2023-09-13 | 78 | 4 | 11 | Actual |
5967 | 227.00 | 2022-10-13 | 78 | 1 | 5 | Actual |
8871 | 172.30 | 2022-12-14 | 78 | 2 | 8 | Actual |
23938 | 25.00 | 2024-03-12 | 78 | 2 | 6 | Actual |
34291 | 258.66 | 2024-12-13 | 78 | 6 | 8 | Actual |
31093 | 153.95 | 2024-09-12 | 78 | 6 | 11 | Actual |
23013 | 76.00 | 2024-02-11 | 78 | 5 | 6 | Actual |
1076 | 100.00 | 2022-05-13 | 78 | 6 | 8 | Budget |
7746 | 154.11 | 2022-11-13 | 78 | 2 | 8 | Actual |
32666 | 323.00 | 2024-11-12 | 78 | 6 | 4 | Actual |
12838 | 100.00 | 2023-04-13 | 78 | 1 | 6 | Budget |
11055 | 355.63 | 2023-02-11 | 78 | 1 | 8 | Actual |
33048 | 334.00 | 2024-11-12 | 78 | 6 | 7 | Actual |
2882 | 100.00 | 2022-07-14 | 78 | 4 | 6 | Budget |
11490 | 200.00 | 2023-03-13 | 78 | 6 | 4 | Budget |
5781 | 50.00 | 2022-10-13 | 78 | 7 | 3 | Budget |
11855 | 100.00 | 2023-03-13 | 78 | 4 | 6 | Budget |
18777 | 170.00 | 2023-10-13 | 78 | 1 | 5 | Actual |
31422 | 266.00 | 2024-10-12 | 78 | 6 | 3 | Actual |
25816 | 316.00 | 2024-05-12 | 78 | 1 | 4 | Actual |
30919 | 345.03 | 2024-09-12 | 78 | 6 | 8 | Actual |
4251 | 194.00 | 2022-08-13 | 78 | 6 | 7 | Actual |
14286 | 64.59 | 2023-05-13 | 78 | 3 | 11 | Actual |
26832 | 387.00 | 2024-06-12 | 78 | 1 | 3 | Actual |
Generated 2025-06-13 03:00:39.572 UTC