[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 66 SKIP 0 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12042 | 848.00 | 2022-06-21 | 80 | 1 | 7 | Actual |
19686 | 428.00 | 2023-02-21 | 80 | 7 | 3 | Actual |
24941 | 361.00 | 2023-07-22 | 80 | 1 | 6 | Actual |
499 | 550.00 | 2021-08-21 | 80 | 1 | 6 | Budget |
20984 | 524.00 | 2023-03-24 | 80 | 3 | 6 | Actual |
24228 | 779.88 | 2023-06-21 | 80 | 2 | 8 | Actual |
21537 | 43.31 | 2023-03-24 | 80 | 1 | 12 | Actual |
31834 | 458.00 | 2024-01-21 | 80 | 6 | 6 | Actual |
14879 | 495.00 | 2022-09-21 | 80 | 3 | 6 | Actual |
22162 | 1029.00 | 2023-04-21 | 80 | 6 | 7 | Actual |
25022 | 291.00 | 2023-07-22 | 80 | 4 | 6 | Actual |
31388 | 1802.00 | 2024-01-21 | 80 | 1 | 3 | Actual |
35174 | 364.00 | 2024-04-21 | 80 | 4 | 6 | Actual |
28 | 586.00 | 2021-08-21 | 80 | 1 | 3 | Actual |
4440 | 740.49 | 2021-11-21 | 80 | 6 | 8 | Actual |
6439 | 850.00 | 2022-01-21 | 80 | 1 | 7 | Budget |
31214 | 866.73 | 2023-12-22 | 80 | 6 | 12 | Actual |
17447 | 23.10 | 2022-11-21 | 80 | 1 | 12 | Actual |
17682 | 834.00 | 2022-12-22 | 80 | 1 | 4 | Actual |
32604 | 520.00 | 2024-02-21 | 80 | 7 | 3 | Actual |
1671 | 200.00 | 2021-09-21 | 80 | 2 | 6 | Budget |
26953 | 1757.00 | 2023-09-21 | 80 | 1 | 4 | Actual |
27926 | 1106.54 | 2023-09-21 | 80 | 6 | 13 | Actual |
31508 | 1955.00 | 2024-01-21 | 80 | 1 | 4 | Actual |
5454 | 1532.93 | 2021-12-22 | 80 | 1 | 8 | Actual |
37911 | 79.48 | 2024-06-21 | 80 | 5 | 11 | Actual |
37744 | 1323.83 | 2024-06-21 | 80 | 6 | 8 | Actual |
22512 | 22.04 | 2023-04-21 | 80 | 1 | 12 | Actual |
18658 | 214.00 | 2023-01-21 | 80 | 7 | 3 | Actual |
890 | 676.00 | 2021-08-21 | 80 | 6 | 7 | Actual |
12889 | 196.00 | 2022-07-22 | 80 | 2 | 6 | Actual |
37242 | 1386.00 | 2024-06-21 | 80 | 6 | 4 | Actual |
3784 | 907.00 | 2021-11-21 | 80 | 6 | 5 | Actual |
13756 | 567.00 | 2022-08-21 | 80 | 6 | 5 | Actual |
22722 | 940.00 | 2023-05-22 | 80 | 1 | 4 | Actual |
12183 | 1170.80 | 2022-06-21 | 80 | 1 | 8 | Actual |
6360 | 480.00 | 2022-01-21 | 80 | 6 | 6 | Budget |
689 | 262.00 | 2021-08-21 | 80 | 5 | 6 | Actual |
36058 | 2134.00 | 2024-05-22 | 80 | 1 | 4 | Actual |
6301 | 246.00 | 2022-01-21 | 80 | 5 | 6 | Actual |
2662 | 890.00 | 2021-10-22 | 80 | 6 | 5 | Actual |
9617 | 348.00 | 2022-04-21 | 80 | 4 | 6 | Actual |
4908 | 650.00 | 2021-12-22 | 80 | 6 | 5 | Budget |
1622 | 519.00 | 2021-09-21 | 80 | 1 | 6 | Actual |
30146 | 332.84 | 2023-11-21 | 80 | 1 | 13 | Actual |
31331 | 722.32 | 2023-12-22 | 80 | 6 | 13 | Actual |
22757 | 571.00 | 2023-05-22 | 80 | 6 | 4 | Actual |
11634 | 856.00 | 2022-06-21 | 80 | 6 | 5 | Actual |
1077 | 480.00 | 2021-08-21 | 80 | 6 | 8 | Budget |
10838 | 511.00 | 2022-05-22 | 80 | 6 | 6 | Actual |
23399 | 235.87 | 2023-05-22 | 80 | 4 | 11 | Actual |
37207 | 2060.00 | 2024-06-21 | 80 | 1 | 4 | Actual |
31094 | 585.88 | 2023-12-22 | 80 | 6 | 11 | Actual |
9473 | 550.00 | 2022-04-21 | 80 | 1 | 6 | Budget |
14851 | 169.00 | 2022-09-21 | 80 | 2 | 6 | Actual |
23225 | 675.34 | 2023-05-22 | 80 | 2 | 8 | Actual |
36794 | 475.24 | 2024-05-22 | 80 | 6 | 11 | Actual |
1813 | 202.00 | 2021-09-21 | 80 | 5 | 6 | Actual |
8498 | 376.00 | 2022-03-24 | 80 | 4 | 6 | Actual |
32303 | 564.60 | 2024-01-21 | 80 | 1 | 12 | Actual |
11712 | 480.00 | 2022-06-21 | 80 | 1 | 6 | Budget |
35093 | 483.00 | 2024-04-21 | 80 | 1 | 6 | Actual |
20250 | 993.52 | 2023-02-21 | 80 | 6 | 8 | Actual |
33969 | 176.00 | 2024-03-23 | 80 | 2 | 6 | Actual |
11383 | 100.00 | 2022-06-21 | 80 | 7 | 3 | Actual |
11903 | 280.00 | 2022-06-21 | 80 | 5 | 6 | Budget |
35645 | 555.02 | 2024-04-21 | 80 | 6 | 11 | Actual |
1018 | 617.76 | 2021-08-21 | 80 | 2 | 8 | Actual |
12620 | 650.00 | 2022-07-22 | 80 | 6 | 4 | Budget |
8604 | 501.00 | 2022-03-24 | 80 | 6 | 6 | Actual |
16530 | 1622.00 | 2022-11-21 | 80 | 1 | 3 | Actual |
30649 | 338.00 | 2023-12-22 | 80 | 4 | 6 | Actual |
498 | 584.00 | 2021-08-21 | 80 | 1 | 6 | Actual |
18601 | 935.00 | 2023-01-21 | 80 | 6 | 3 | Actual |
25406 | 155.02 | 2023-07-22 | 80 | 3 | 11 | Actual |
19422 | 318.85 | 2023-01-21 | 80 | 6 | 11 | Actual |
1294 | 99.00 | 2021-09-21 | 80 | 7 | 3 | Actual |
18156 | 1360.20 | 2022-12-22 | 80 | 1 | 8 | Actual |
2013 | 650.00 | 2021-09-21 | 80 | 6 | 7 | Budget |
1719 | 663.00 | 2021-09-21 | 80 | 3 | 6 | Actual |
9939 | 750.00 | 2022-04-21 | 80 | 1 | 8 | Budget |
7889 | 537.00 | 2022-03-24 | 80 | 1 | 3 | Actual |
1403 | 680.00 | 2021-09-21 | 80 | 6 | 4 | Actual |
20779 | 669.00 | 2023-03-24 | 80 | 6 | 4 | Actual |
34350 | 950.78 | 2024-03-23 | 80 | 1 | 11 | Actual |
2014 | 705.00 | 2021-09-21 | 80 | 6 | 7 | Actual |
24319 | 274.17 | 2023-06-21 | 80 | 1 | 11 | Actual |
29019 | 553.89 | 2023-10-22 | 80 | 1 | 13 | Actual |
17188 | 819.28 | 2022-11-21 | 80 | 6 | 8 | Actual |
34613 | 902.90 | 2024-03-23 | 80 | 6 | 12 | Actual |
34432 | 430.55 | 2024-03-23 | 80 | 4 | 11 | Actual |
11810 | 550.00 | 2022-06-21 | 80 | 3 | 6 | Budget |
5034 | 225.00 | 2021-12-22 | 80 | 2 | 6 | Actual |
10373 | 650.00 | 2022-05-22 | 80 | 6 | 4 | Budget |
22281 | 701.09 | 2023-04-21 | 80 | 6 | 8 | Actual |
10918 | 850.00 | 2022-05-22 | 80 | 1 | 7 | Budget |
7701 | 1058.68 | 2022-02-21 | 80 | 1 | 8 | Actual |
9010 | 550.00 | 2022-04-21 | 80 | 1 | 3 | Budget |
32845 | 157.00 | 2024-02-21 | 80 | 2 | 6 | Actual |
31983 | 2182.94 | 2024-01-21 | 80 | 1 | 8 | Actual |
24200 | 1417.77 | 2023-06-21 | 80 | 1 | 8 | Actual |
21985 | 533.00 | 2023-04-21 | 80 | 3 | 6 | Actual |
6031 | 742.00 | 2022-01-21 | 80 | 6 | 5 | Actual |
5178 | 289.00 | 2021-12-22 | 80 | 5 | 6 | Actual |
30800 | 1260.00 | 2023-12-22 | 80 | 6 | 7 | Actual |
276 | 650.00 | 2021-08-21 | 80 | 6 | 4 | Budget |
8074 | 1197.00 | 2022-03-24 | 80 | 1 | 4 | Actual |
12432 | 380.00 | 2022-07-22 | 80 | 6 | 3 | Budget |
29674 | 1247.00 | 2023-11-21 | 80 | 6 | 7 | Actual |
24401 | 238.00 | 2023-06-21 | 80 | 4 | 11 | Actual |
29794 | 1169.28 | 2023-11-21 | 80 | 6 | 8 | Actual |
4253 | 650.00 | 2021-11-21 | 80 | 6 | 7 | Budget |
35290 | 1646.00 | 2024-04-21 | 80 | 1 | 7 | Actual |
24848 | 673.00 | 2023-07-22 | 80 | 1 | 5 | Actual |
6502 | 793.00 | 2022-01-21 | 80 | 6 | 7 | Actual |
32455 | 678.46 | 2024-01-21 | 80 | 6 | 13 | Actual |
17033 | 1146.00 | 2022-11-21 | 80 | 1 | 7 | Actual |
34551 | 519.92 | 2024-03-23 | 80 | 1 | 12 | Actual |
34579 | 203.95 | 2024-03-23 | 80 | 2 | 12 | Actual |
22637 | 966.00 | 2023-05-22 | 80 | 6 | 3 | Actual |
24579 | 52.89 | 2023-06-21 | 80 | 6 | 12 | Actual |
22934 | 94.00 | 2023-05-22 | 80 | 2 | 6 | Actual |
1623 | 550.00 | 2021-09-21 | 80 | 1 | 6 | Budget |
38122 | 531.09 | 2024-06-21 | 80 | 1 | 13 | Actual |
33729 | 362.00 | 2024-03-23 | 80 | 7 | 3 | Actual |
6690 | 669.28 | 2022-01-21 | 80 | 6 | 8 | Actual |
33309 | 334.81 | 2024-02-21 | 80 | 4 | 11 | Actual |
33884 | 1240.00 | 2024-03-23 | 80 | 6 | 5 | Actual |
23459 | 312.47 | 2023-05-22 | 80 | 6 | 11 | Actual |
2419 | 100.00 | 2021-10-22 | 80 | 7 | 3 | Budget |
12699 | 850.00 | 2022-07-22 | 80 | 1 | 5 | Budget |
4380 | 811.70 | 2021-11-21 | 80 | 2 | 8 | Actual |
17274 | 115.65 | 2022-11-21 | 80 | 2 | 11 | Actual |
37884 | 544.39 | 2024-06-21 | 80 | 4 | 11 | Actual |
28780 | 435.87 | 2023-10-22 | 80 | 4 | 11 | Actual |
20096 | 1166.00 | 2023-02-21 | 80 | 1 | 7 | Actual |
20567 | 67.78 | 2023-02-21 | 80 | 6 | 12 | Actual |
8027 | 100.00 | 2022-03-24 | 80 | 7 | 3 | Budget |
32422 | 985.48 | 2024-01-21 | 80 | 2 | 13 | Actual |
29497 | 679.00 | 2023-11-21 | 80 | 3 | 6 | Actual |
25259 | 811.70 | 2023-07-22 | 80 | 2 | 8 | Actual |
25578 | 25.23 | 2023-07-22 | 80 | 2 | 12 | Actual |
6110 | 480.00 | 2022-01-21 | 80 | 1 | 6 | Budget |
26743 | 1004.78 | 2023-08-21 | 80 | 2 | 13 | Actual |
29549 | 266.00 | 2023-11-21 | 80 | 5 | 6 | Actual |
11492 | 798.00 | 2022-06-21 | 80 | 6 | 4 | Actual |
3911 | 280.00 | 2021-11-21 | 80 | 2 | 6 | Budget |
14639 | 931.00 | 2022-09-21 | 80 | 1 | 4 | Actual |
7622 | 865.00 | 2022-02-21 | 80 | 6 | 7 | Actual |
16415 | 42.25 | 2022-10-22 | 80 | 1 | 12 | Actual |
4579 | 345.00 | 2021-12-22 | 80 | 6 | 3 | Actual |
7482 | 480.00 | 2022-02-21 | 80 | 6 | 6 | Budget |
8605 | 480.00 | 2022-03-24 | 80 | 6 | 6 | Budget |
26833 | 1575.00 | 2023-09-21 | 80 | 1 | 3 | Actual |
15350 | 345.45 | 2022-09-21 | 80 | 6 | 11 | Actual |
1814 | 200.00 | 2021-09-21 | 80 | 5 | 6 | Budget |
169 | 100.00 | 2021-08-21 | 80 | 7 | 3 | Budget |
16891 | 497.00 | 2022-11-21 | 80 | 3 | 6 | Actual |
7562 | 1155.00 | 2022-02-21 | 80 | 1 | 7 | Actual |
8684 | 950.00 | 2022-03-24 | 80 | 1 | 7 | Budget |
30173 | 796.00 | 2023-11-21 | 80 | 2 | 13 | Actual |
32158 | 427.36 | 2024-01-21 | 80 | 3 | 11 | Actual |
25817 | 1258.00 | 2023-08-21 | 80 | 1 | 4 | Actual |
13956 | 397.00 | 2022-08-21 | 80 | 6 | 6 | Actual |
35731 | 243.32 | 2024-04-21 | 80 | 2 | 12 | Actual |
9663 | 198.00 | 2022-04-21 | 80 | 5 | 6 | Actual |
16214 | 376.30 | 2022-10-22 | 80 | 1 | 11 | Actual |
22988 | 270.00 | 2023-05-22 | 80 | 4 | 6 | Actual |
27333 | 1606.00 | 2023-09-21 | 80 | 1 | 7 | Actual |
15804 | 450.00 | 2022-10-22 | 80 | 1 | 6 | Actual |
17474 | 23.10 | 2022-11-21 | 80 | 2 | 12 | Actual |
29934 | 458.21 | 2023-11-21 | 80 | 4 | 11 | Actual |
29880 | 181.61 | 2023-11-21 | 80 | 2 | 11 | Actual |
29968 | 528.43 | 2023-11-21 | 80 | 6 | 11 | Actual |
8275 | 650.00 | 2022-03-24 | 80 | 6 | 5 | Budget |
11904 | 207.00 | 2022-06-21 | 80 | 5 | 6 | Actual |
7483 | 397.00 | 2022-02-21 | 80 | 6 | 6 | Actual |
34671 | 722.32 | 2024-03-23 | 80 | 1 | 13 | Actual |
1159 | 550.00 | 2021-09-21 | 80 | 1 | 3 | Budget |
24462 | 365.66 | 2023-06-21 | 80 | 6 | 11 | Actual |
36475 | 1337.00 | 2024-05-22 | 80 | 6 | 7 | Actual |
37710 | 1349.59 | 2024-06-21 | 80 | 2 | 8 | Actual |
16094 | 1517.78 | 2022-10-22 | 80 | 1 | 8 | Actual |
12292 | 611.70 | 2022-06-21 | 80 | 6 | 8 | Actual |
9800 | 1029.00 | 2022-04-21 | 80 | 1 | 7 | Actual |
22907 | 400.00 | 2023-05-22 | 80 | 1 | 6 | Actual |
27601 | 564.60 | 2023-09-21 | 80 | 3 | 11 | Actual |
10264 | 162.00 | 2022-05-22 | 80 | 7 | 3 | Actual |
27454 | 1401.11 | 2023-09-21 | 80 | 2 | 8 | Actual |
6302 | 280.00 | 2022-01-21 | 80 | 5 | 6 | Budget |
19899 | 421.00 | 2023-02-21 | 80 | 1 | 6 | Actual |
31423 | 1025.00 | 2024-01-21 | 80 | 6 | 3 | Actual |
19010 | 421.00 | 2023-01-21 | 80 | 6 | 6 | Actual |
1402 | 650.00 | 2021-09-21 | 80 | 6 | 4 | Budget |
15176 | 764.73 | 2022-09-21 | 80 | 6 | 8 | Actual |
8825 | 750.00 | 2022-03-24 | 80 | 1 | 8 | Budget |
13871 | 406.00 | 2022-08-21 | 80 | 3 | 6 | Actual |
18952 | 257.00 | 2023-01-21 | 80 | 4 | 6 | Actual |
547 | 200.00 | 2021-08-21 | 80 | 2 | 6 | Budget |
20659 | 992.00 | 2023-03-24 | 80 | 6 | 3 | Actual |
9256 | 750.00 | 2022-04-21 | 80 | 6 | 4 | Budget |
15056 | 1039.00 | 2022-09-21 | 80 | 6 | 7 | Actual |
30054 | 115.65 | 2023-11-21 | 80 | 2 | 12 | Actual |
21036 | 265.00 | 2023-03-24 | 80 | 5 | 6 | Actual |
7233 | 550.00 | 2022-02-21 | 80 | 1 | 6 | Budget |
30510 | 1081.00 | 2023-12-22 | 80 | 6 | 5 | Actual |
39008 | 339.06 | 2024-07-22 | 80 | 3 | 11 | Actual |
4381 | 480.00 | 2021-11-21 | 80 | 2 | 8 | Budget |
33580 | 1094.25 | 2024-02-21 | 80 | 6 | 13 | Actual |
1158 | 624.00 | 2021-09-21 | 80 | 1 | 3 | Actual |
18978 | 186.00 | 2023-01-21 | 80 | 5 | 6 | Actual |
3960 | 550.00 | 2021-11-21 | 80 | 3 | 6 | Budget |
38650 | 336.00 | 2024-07-22 | 80 | 5 | 6 | Actual |
22545 | 74.16 | 2023-04-21 | 80 | 6 | 12 | Actual |
5236 | 480.00 | 2021-12-22 | 80 | 6 | 6 | Budget |
18926 | 468.00 | 2023-01-21 | 80 | 3 | 6 | Actual |
18720 | 626.00 | 2023-01-21 | 80 | 6 | 4 | Actual |
6208 | 550.00 | 2022-01-21 | 80 | 3 | 6 | Budget |
2281 | 550.00 | 2021-10-22 | 80 | 1 | 3 | Budget |
10637 | 200.00 | 2022-05-22 | 80 | 2 | 6 | Budget |
12510 | 200.00 | 2022-07-22 | 80 | 7 | 3 | Budget |
3783 | 650.00 | 2021-11-21 | 80 | 6 | 5 | Budget |
14015 | 945.00 | 2022-08-21 | 80 | 1 | 7 | Actual |
21570 | 61.40 | 2023-03-24 | 80 | 6 | 12 | Actual |
5782 | 200.00 | 2022-01-21 | 80 | 7 | 3 | Budget |
31060 | 441.19 | 2023-12-22 | 80 | 4 | 11 | Actual |
29852 | 824.18 | 2023-11-21 | 80 | 1 | 11 | Actual |
20871 | 811.00 | 2023-03-24 | 80 | 6 | 5 | Actual |
36185 | 977.00 | 2024-05-22 | 80 | 6 | 5 | Actual |
12230 | 458.67 | 2022-06-21 | 80 | 2 | 8 | Actual |
33343 | 549.71 | 2024-02-21 | 80 | 6 | 11 | Actual |
34907 | 2003.00 | 2024-04-21 | 80 | 1 | 4 | Actual |
4767 | 823.00 | 2021-12-22 | 80 | 6 | 4 | Actual |
357 | 806.00 | 2021-08-21 | 80 | 1 | 5 | Actual |
7423 | 200.00 | 2022-02-21 | 80 | 5 | 6 | Budget |
12938 | 550.00 | 2022-07-22 | 80 | 3 | 6 | Budget |
6111 | 487.00 | 2022-01-21 | 80 | 1 | 6 | Actual |
21216 | 1785.96 | 2023-03-24 | 80 | 1 | 8 | Actual |
30297 | 1103.00 | 2023-12-22 | 80 | 6 | 3 | Actual |
35503 | 707.16 | 2024-04-21 | 80 | 1 | 11 | Actual |
9569 | 550.00 | 2022-04-21 | 80 | 3 | 6 | Budget |
2788 | 133.00 | 2021-10-22 | 80 | 2 | 6 | Actual |
36092 | 1310.00 | 2024-05-22 | 80 | 6 | 4 | Actual |
6628 | 480.00 | 2022-01-21 | 80 | 2 | 8 | Budget |
21746 | 917.00 | 2023-04-21 | 80 | 1 | 4 | Actual |
5503 | 748.06 | 2021-12-22 | 80 | 2 | 8 | Actual |
9393 | 650.00 | 2022-04-21 | 80 | 6 | 5 | Budget |
9570 | 648.00 | 2022-04-21 | 80 | 3 | 6 | Actual |
25293 | 828.37 | 2023-07-22 | 80 | 6 | 8 | Actual |
10048 | 764.73 | 2022-04-21 | 80 | 6 | 8 | Actual |
1216 | 380.00 | 2021-09-21 | 80 | 6 | 3 | Budget |
31006 | 181.61 | 2023-12-22 | 80 | 2 | 11 | Actual |
31601 | 1318.00 | 2024-01-21 | 80 | 1 | 5 | Actual |
15944 | 356.00 | 2022-10-22 | 80 | 6 | 6 | Actual |
12985 | 480.00 | 2022-07-22 | 80 | 4 | 6 | Budget |
2838 | 550.00 | 2021-10-22 | 80 | 3 | 6 | Budget |
6629 | 623.82 | 2022-01-21 | 80 | 2 | 8 | Actual |
37533 | 536.00 | 2024-06-21 | 80 | 6 | 6 | Actual |
36150 | 1431.00 | 2024-05-22 | 80 | 1 | 5 | Actual |
10733 | 515.00 | 2022-05-22 | 80 | 4 | 6 | Actual |
19538 | 51.82 | 2023-01-21 | 80 | 6 | 12 | Actual |
31180 | 210.34 | 2023-12-22 | 80 | 2 | 12 | Actual |
27866 | 360.91 | 2023-09-21 | 80 | 1 | 13 | Actual |
32873 | 608.00 | 2024-02-21 | 80 | 3 | 6 | Actual |
9938 | 1575.35 | 2022-04-21 | 80 | 1 | 8 | Actual |
31775 | 368.00 | 2024-01-21 | 80 | 4 | 6 | Actual |
33429 | 112.46 | 2024-02-21 | 80 | 2 | 12 | Actual |
12700 | 963.00 | 2022-07-22 | 80 | 1 | 5 | Actual |
38570 | 262.00 | 2024-07-22 | 80 | 2 | 6 | Actual |
4439 | 480.00 | 2021-11-21 | 80 | 6 | 8 | Budget |
7232 | 620.00 | 2022-02-21 | 80 | 1 | 6 | Actual |
13421 | 480.00 | 2022-07-22 | 80 | 6 | 8 | Budget |
18184 | 623.82 | 2022-12-22 | 80 | 2 | 8 | Actual |
14138 | 623.82 | 2022-08-21 | 80 | 2 | 8 | Actual |
11809 | 648.00 | 2022-06-21 | 80 | 3 | 6 | Actual |
38357 | 2034.00 | 2024-07-22 | 80 | 1 | 4 | Actual |
1343 | 1000.00 | 2021-09-21 | 80 | 1 | 4 | Budget |
9394 | 808.00 | 2022-04-21 | 80 | 6 | 5 | Actual |
17126 | 1479.90 | 2022-11-21 | 80 | 1 | 8 | Actual |
34138 | 1767.00 | 2024-03-23 | 80 | 1 | 7 | Actual |
18275 | 299.70 | 2022-12-22 | 80 | 1 | 11 | Actual |
11165 | 669.28 | 2022-05-22 | 80 | 6 | 8 | Actual |
3863 | 480.00 | 2021-11-21 | 80 | 1 | 6 | Budget |
18509 | 70.97 | 2022-12-22 | 80 | 6 | 12 | Actual |
27628 | 453.96 | 2023-09-21 | 80 | 4 | 11 | Actual |
5177 | 280.00 | 2021-12-22 | 80 | 5 | 6 | Budget |
24790 | 497.00 | 2023-07-22 | 80 | 6 | 4 | Actual |
15618 | 852.00 | 2022-10-22 | 80 | 1 | 4 | Actual |
29349 | 1301.00 | 2023-11-21 | 80 | 1 | 5 | Actual |
3259 | 380.00 | 2021-10-22 | 80 | 2 | 8 | Budget |
2837 | 683.00 | 2021-10-22 | 80 | 3 | 6 | Actual |
4907 | 749.00 | 2021-12-22 | 80 | 6 | 5 | Actual |
17922 | 561.00 | 2022-12-22 | 80 | 3 | 6 | Actual |
29442 | 515.00 | 2023-11-21 | 80 | 1 | 6 | Actual |
31272 | 387.22 | 2023-12-22 | 80 | 1 | 13 | Actual |
23854 | 730.00 | 2023-06-21 | 80 | 6 | 5 | Actual |
37474 | 445.00 | 2024-06-21 | 80 | 4 | 6 | Actual |
11057 | 1375.35 | 2022-05-22 | 80 | 1 | 8 | Actual |
35882 | 738.11 | 2024-04-21 | 80 | 6 | 13 | Actual |
26658 | 66.72 | 2023-08-21 | 80 | 6 | 12 | Actual |
5643 | 550.00 | 2022-01-21 | 80 | 1 | 3 | Budget |
10126 | 560.00 | 2022-05-22 | 80 | 1 | 3 | Actual |
35445 | 1210.19 | 2024-04-21 | 80 | 6 | 8 | Actual |
20716 | 222.00 | 2023-03-24 | 80 | 7 | 3 | Actual |
13422 | 843.52 | 2022-07-22 | 80 | 6 | 8 | Actual |
12291 | 480.00 | 2022-06-21 | 80 | 6 | 8 | Budget |
32245 | 480.56 | 2024-01-21 | 80 | 6 | 11 | Actual |
13233 | 750.00 | 2022-07-22 | 80 | 6 | 7 | Budget |
2524 | 650.00 | 2021-10-22 | 80 | 6 | 4 | Budget |
17809 | 772.00 | 2022-12-22 | 80 | 6 | 5 | Actual |
35939 | 1488.00 | 2024-05-22 | 80 | 1 | 3 | Actual |
9616 | 380.00 | 2022-04-21 | 80 | 4 | 6 | Budget |
21123 | 945.00 | 2023-03-24 | 80 | 1 | 7 | Actual |
11857 | 480.00 | 2022-06-21 | 80 | 4 | 6 | Budget |
7093 | 650.00 | 2022-02-21 | 80 | 1 | 5 | Budget |
26329 | 1069.28 | 2023-08-21 | 80 | 2 | 8 | Actual |
37624 | 1348.00 | 2024-06-21 | 80 | 6 | 7 | Actual |
3317 | 480.00 | 2021-10-22 | 80 | 6 | 8 | Budget |
20624 | 1653.00 | 2023-03-24 | 80 | 1 | 3 | Actual |
5831 | 1272.00 | 2022-01-21 | 80 | 1 | 4 | Actual |
9148 | 100.00 | 2022-04-21 | 80 | 7 | 3 | Budget |
22339 | 356.08 | 2023-04-21 | 80 | 1 | 11 | Actual |
16650 | 1095.00 | 2022-11-21 | 80 | 1 | 4 | Actual |
21336 | 280.55 | 2023-03-24 | 80 | 1 | 11 | Actual |
32667 | 1323.00 | 2024-02-21 | 80 | 6 | 4 | Actual |
17328 | 242.25 | 2022-11-21 | 80 | 4 | 11 | Actual |
36735 | 369.91 | 2024-05-22 | 80 | 4 | 11 | Actual |
11305 | 412.00 | 2022-06-21 | 80 | 6 | 3 | Actual |
30568 | 557.00 | 2023-12-22 | 80 | 1 | 6 | Actual |
970 | 1260.20 | 2021-08-21 | 80 | 1 | 8 | Actual |
2340 | 380.00 | 2021-10-22 | 80 | 6 | 3 | Budget |
36681 | 320.98 | 2024-05-22 | 80 | 2 | 11 | Actual |
13540 | 1143.00 | 2022-08-21 | 80 | 6 | 3 | Actual |
2740 | 492.00 | 2021-10-22 | 80 | 1 | 6 | Actual |
3210 | 1349.59 | 2021-10-22 | 80 | 1 | 8 | Actual |
10686 | 632.00 | 2022-05-22 | 80 | 3 | 6 | Actual |
35973 | 1054.00 | 2024-05-22 | 80 | 6 | 3 | Actual |
3258 | 511.70 | 2021-10-22 | 80 | 2 | 8 | Actual |
28230 | 1192.00 | 2023-10-22 | 80 | 6 | 5 | Actual |
36533 | 2428.40 | 2024-05-22 | 80 | 1 | 8 | Actual |
36561 | 982.92 | 2024-05-22 | 80 | 2 | 8 | Actual |
12888 | 200.00 | 2022-07-22 | 80 | 2 | 6 | Budget |
11431 | 1000.00 | 2022-06-21 | 80 | 1 | 4 | Budget |
31749 | 653.00 | 2024-01-21 | 80 | 3 | 6 | Actual |
2093 | 750.00 | 2021-09-21 | 80 | 1 | 8 | Budget |
3397 | 550.00 | 2021-11-21 | 80 | 1 | 3 | Budget |
23939 | 85.00 | 2023-06-21 | 80 | 2 | 6 | Actual |
19806 | 788.00 | 2023-02-21 | 80 | 1 | 5 | Actual |
22037 | 188.00 | 2023-04-21 | 80 | 5 | 6 | Actual |
26531 | 45.44 | 2023-08-21 | 80 | 5 | 11 | Actual |
11633 | 650.00 | 2022-06-21 | 80 | 6 | 5 | Budget |
20006 | 192.00 | 2023-02-21 | 80 | 5 | 6 | Actual |
10588 | 546.00 | 2022-05-22 | 80 | 1 | 6 | Actual |
16156 | 1031.40 | 2022-10-22 | 80 | 6 | 8 | Actual |
7561 | 950.00 | 2022-02-21 | 80 | 1 | 7 | Budget |
30920 | 1375.35 | 2023-12-22 | 80 | 6 | 8 | Actual |
32958 | 568.00 | 2024-02-21 | 80 | 6 | 6 | Actual |
21838 | 875.00 | 2023-04-21 | 80 | 1 | 5 | Actual |
8355 | 670.00 | 2022-03-24 | 80 | 1 | 6 | Actual |
15590 | 286.00 | 2022-10-22 | 80 | 7 | 3 | Actual |
29469 | 170.00 | 2023-11-21 | 80 | 2 | 6 | Actual |
36852 | 442.26 | 2024-05-22 | 80 | 1 | 12 | Actual |
17597 | 1108.00 | 2022-12-22 | 80 | 6 | 3 | Actual |
22011 | 346.00 | 2023-04-21 | 80 | 4 | 6 | Actual |
1875 | 405.00 | 2021-09-21 | 80 | 6 | 6 | Actual |
33135 | 1002.61 | 2024-02-21 | 80 | 2 | 8 | Actual |
17246 | 308.21 | 2022-11-21 | 80 | 1 | 11 | Actual |
12762 | 650.00 | 2022-07-22 | 80 | 6 | 5 | Budget |
1544 | 617.00 | 2021-09-21 | 80 | 6 | 5 | Actual |
10978 | 750.00 | 2022-05-22 | 80 | 6 | 7 | Budget |
37122 | 1287.00 | 2024-06-21 | 80 | 6 | 3 | Actual |
23993 | 353.00 | 2023-06-21 | 80 | 4 | 6 | Actual |
23912 | 505.00 | 2023-06-21 | 80 | 1 | 6 | Actual |
6254 | 380.00 | 2022-01-21 | 80 | 4 | 6 | Budget |
216 | 1051.00 | 2021-08-21 | 80 | 1 | 4 | Actual |
39062 | 78.42 | 2024-07-22 | 80 | 5 | 11 | Actual |
15498 | 1797.00 | 2022-10-22 | 80 | 1 | 3 | Actual |
21391 | 242.25 | 2023-03-24 | 80 | 3 | 11 | Actual |
8824 | 1079.89 | 2022-03-24 | 80 | 1 | 8 | Actual |
26624 | 64.59 | 2023-08-21 | 80 | 1 | 12 | Actual |
16685 | 583.00 | 2022-11-21 | 80 | 6 | 4 | Actual |
33049 | 1296.00 | 2024-02-21 | 80 | 6 | 7 | Actual |
14232 | 315.66 | 2022-08-21 | 80 | 1 | 11 | Actual |
4114 | 480.00 | 2021-11-21 | 80 | 6 | 6 | Budget |
36298 | 666.00 | 2024-05-22 | 80 | 3 | 6 | Actual |
29732 | 2151.12 | 2023-11-21 | 80 | 1 | 8 | Actual |
19067 | 1189.00 | 2023-01-21 | 80 | 1 | 7 | Actual |
11105 | 380.00 | 2022-05-22 | 80 | 2 | 8 | Budget |
11304 | 380.00 | 2022-06-21 | 80 | 6 | 3 | Budget |
14673 | 553.00 | 2022-09-21 | 80 | 6 | 4 | Actual |
26241 | 1171.00 | 2023-08-21 | 80 | 6 | 7 | Actual |
9149 | 109.00 | 2022-04-21 | 80 | 7 | 3 | Actual |
35233 | 470.00 | 2024-04-21 | 80 | 6 | 6 | Actual |
4704 | 1146.00 | 2021-12-22 | 80 | 1 | 4 | Actual |
16743 | 848.00 | 2022-11-21 | 80 | 1 | 5 | Actual |
749 | 487.00 | 2021-08-21 | 80 | 6 | 6 | Actual |
11430 | 1178.00 | 2022-06-21 | 80 | 1 | 4 | Actual |
33169 | 1210.19 | 2024-02-21 | 80 | 6 | 8 | Actual |
30354 | 417.00 | 2023-12-22 | 80 | 7 | 3 | Actual |
25695 | 1418.00 | 2023-08-21 | 80 | 1 | 3 | Actual |
34822 | 1047.00 | 2024-04-21 | 80 | 6 | 3 | Actual |
5035 | 280.00 | 2021-12-22 | 80 | 2 | 6 | Budget |
7015 | 742.00 | 2022-02-21 | 80 | 6 | 4 | Actual |
26034 | 97.00 | 2023-08-21 | 80 | 2 | 6 | Actual |
13361 | 380.00 | 2022-07-22 | 80 | 2 | 8 | Budget |
358 | 850.00 | 2021-08-21 | 80 | 1 | 5 | Budget |
29046 | 1073.20 | 2023-10-22 | 80 | 2 | 13 | Actual |
31636 | 1229.00 | 2024-01-21 | 80 | 6 | 5 | Actual |
6768 | 703.00 | 2022-02-21 | 80 | 1 | 3 | Actual |
9799 | 950.00 | 2022-04-21 | 80 | 1 | 7 | Budget |
4987 | 511.00 | 2021-12-22 | 80 | 1 | 6 | Actual |
15831 | 88.00 | 2022-10-22 | 80 | 2 | 6 | Actual |
22394 | 213.53 | 2023-04-21 | 80 | 3 | 11 | Actual |
37393 | 543.00 | 2024-06-21 | 80 | 1 | 6 | Actual |
32011 | 1158.68 | 2024-01-21 | 80 | 2 | 8 | Actual |
4766 | 650.00 | 2021-12-22 | 80 | 6 | 4 | Budget |
2201 | 480.00 | 2021-09-21 | 80 | 6 | 8 | Budget |
26301 | 2382.94 | 2023-08-21 | 80 | 1 | 8 | Actual |
9472 | 632.00 | 2022-04-21 | 80 | 1 | 6 | Actual |
28927 | 112.46 | 2023-10-22 | 80 | 2 | 12 | Actual |
20308 | 392.26 | 2023-02-21 | 80 | 1 | 11 | Actual |
829 | 859.00 | 2021-08-21 | 80 | 1 | 7 | Actual |
10313 | 1000.00 | 2022-05-22 | 80 | 1 | 4 | Budget |
21278 | 779.88 | 2023-03-24 | 80 | 6 | 8 | Actual |
4656 | 200.00 | 2021-12-22 | 80 | 7 | 3 | Actual |
34459 | 164.59 | 2024-03-23 | 80 | 5 | 11 | Actual |
7749 | 511.70 | 2022-02-21 | 80 | 2 | 8 | Actual |
26925 | 421.00 | 2023-09-21 | 80 | 7 | 3 | Actual |
14931 | 242.00 | 2022-09-21 | 80 | 5 | 6 | Actual |
7810 | 487.45 | 2022-02-21 | 80 | 6 | 8 | Actual |
39334 | 959.16 | 2024-07-22 | 80 | 6 | 13 | Actual |
37335 | 1155.00 | 2024-06-21 | 80 | 6 | 5 | Actual |
26422 | 453.96 | 2023-08-21 | 80 | 1 | 11 | Actual |
17894 | 140.00 | 2022-12-22 | 80 | 2 | 6 | Actual |
6032 | 650.00 | 2022-01-21 | 80 | 6 | 5 | Budget |
20363 | 102.89 | 2023-02-21 | 80 | 3 | 11 | Actual |
13172 | 806.00 | 2022-07-22 | 80 | 1 | 7 | Actual |
31299 | 715.30 | 2023-12-22 | 80 | 2 | 13 | Actual |
10839 | 480.00 | 2022-05-22 | 80 | 6 | 6 | Budget |
34787 | 1715.00 | 2024-04-21 | 80 | 1 | 3 | Actual |
4193 | 756.00 | 2021-11-21 | 80 | 1 | 7 | Actual |
6255 | 506.00 | 2022-01-21 | 80 | 4 | 6 | Actual |
18303 | 60.33 | 2022-12-22 | 80 | 2 | 11 | Actual |
34173 | 1062.00 | 2024-03-23 | 80 | 6 | 7 | Actual |
33401 | 460.34 | 2024-02-21 | 80 | 1 | 12 | Actual |
35148 | 600.00 | 2024-04-21 | 80 | 3 | 6 | Actual |
37590 | 1646.00 | 2024-06-21 | 80 | 1 | 7 | Actual |
30886 | 955.64 | 2023-12-22 | 80 | 2 | 8 | Actual |
217 | 1000.00 | 2021-08-21 | 80 | 1 | 4 | Budget |
19841 | 623.00 | 2023-02-21 | 80 | 6 | 5 | Actual |
27546 | 807.16 | 2023-09-21 | 80 | 1 | 11 | Actual |
34259 | 1285.95 | 2024-03-23 | 80 | 2 | 8 | Actual |
4657 | 200.00 | 2021-12-22 | 80 | 7 | 3 | Budget |
2604 | 850.00 | 2021-10-22 | 80 | 1 | 5 | Budget |
12104 | 750.00 | 2022-06-21 | 80 | 6 | 7 | Budget |
38624 | 356.00 | 2024-07-22 | 80 | 4 | 6 | Actual |
10451 | 831.00 | 2022-05-22 | 80 | 1 | 5 | Actual |
5084 | 550.00 | 2021-12-22 | 80 | 3 | 6 | Budget |
20837 | 803.00 | 2023-03-24 | 80 | 1 | 5 | Actual |
29256 | 1795.00 | 2023-11-21 | 80 | 1 | 4 | Actual |
13234 | 786.00 | 2022-07-22 | 80 | 6 | 7 | Actual |
5130 | 380.00 | 2021-12-22 | 80 | 4 | 6 | Budget |
2884 | 446.00 | 2021-10-22 | 80 | 4 | 6 | Actual |
16565 | 997.00 | 2022-11-21 | 80 | 6 | 3 | Actual |
12231 | 380.00 | 2022-06-21 | 80 | 2 | 8 | Budget |
12103 | 661.00 | 2022-06-21 | 80 | 6 | 7 | Actual |
28428 | 484.00 | 2023-10-22 | 80 | 6 | 6 | Actual |
18098 | 756.00 | 2022-12-22 | 80 | 6 | 7 | Actual |
29760 | 1013.22 | 2023-11-21 | 80 | 2 | 8 | Actual |
29228 | 449.00 | 2023-11-21 | 80 | 7 | 3 | Actual |
16323 | 60.33 | 2022-10-22 | 80 | 5 | 11 | Actual |
5083 | 565.00 | 2021-12-22 | 80 | 3 | 6 | Actual |
34730 | 671.44 | 2024-03-23 | 80 | 6 | 13 | Actual |
38002 | 415.66 | 2024-06-21 | 80 | 1 | 12 | Actual |
27808 | 939.07 | 2023-09-21 | 80 | 6 | 12 | Actual |
1543 | 650.00 | 2021-09-21 | 80 | 6 | 5 | Budget |
3131 | 650.00 | 2021-10-22 | 80 | 6 | 7 | Budget |
27775 | 118.85 | 2023-09-21 | 80 | 2 | 12 | Actual |
5704 | 380.00 | 2022-01-21 | 80 | 6 | 3 | Budget |
2525 | 655.00 | 2021-10-22 | 80 | 6 | 4 | Actual |
27136 | 489.00 | 2023-09-21 | 80 | 1 | 6 | Actual |
12511 | 214.00 | 2022-07-22 | 80 | 7 | 3 | Actual |
5969 | 907.00 | 2022-01-21 | 80 | 1 | 5 | Actual |
889 | 650.00 | 2021-08-21 | 80 | 6 | 7 | Budget |
36030 | 315.00 | 2024-05-22 | 80 | 7 | 3 | Actual |
38329 | 299.00 | 2024-07-22 | 80 | 7 | 3 | Actual |
4518 | 531.00 | 2021-12-22 | 80 | 1 | 3 | Actual |
10780 | 300.00 | 2022-05-22 | 80 | 5 | 6 | Actual |
17654 | 197.00 | 2022-12-22 | 80 | 7 | 3 | Actual |
18063 | 1201.00 | 2022-12-22 | 80 | 1 | 7 | Actual |
4054 | 280.00 | 2021-11-21 | 80 | 5 | 6 | Budget |
8214 | 840.00 | 2022-03-24 | 80 | 1 | 5 | Actual |
2741 | 550.00 | 2021-10-22 | 80 | 1 | 6 | Budget |
32899 | 428.00 | 2024-02-21 | 80 | 4 | 6 | Actual |
30623 | 570.00 | 2023-12-22 | 80 | 3 | 6 | Actual |
33521 | 597.75 | 2024-02-21 | 80 | 1 | 13 | Actual |
7888 | 550.00 | 2022-03-24 | 80 | 1 | 3 | Budget |
15114 | 1751.11 | 2022-09-21 | 80 | 1 | 8 | Actual |
28369 | 408.00 | 2023-10-22 | 80 | 4 | 6 | Actual |
7280 | 280.00 | 2022-02-21 | 80 | 2 | 6 | Budget |
Generated 2024-09-20 19:19:32.650 UTC