[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 121 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9723 | 280.00 | 2022-04-21 | 81 | 6 | 6 | Budget |
35384 | 1305.65 | 2024-04-21 | 81 | 1 | 8 | Actual |
15534 | 585.00 | 2022-10-22 | 81 | 6 | 3 | Actual |
19630 | 650.00 | 2023-02-21 | 81 | 6 | 3 | Actual |
12891 | 122.00 | 2022-07-22 | 81 | 2 | 6 | Actual |
22282 | 434.42 | 2023-04-21 | 81 | 6 | 8 | Actual |
35613 | 52.89 | 2024-04-21 | 81 | 5 | 11 | Actual |
23427 | 37.99 | 2023-05-22 | 81 | 5 | 11 | Actual |
27629 | 281.62 | 2023-09-21 | 81 | 4 | 11 | Actual |
33851 | 753.00 | 2024-03-23 | 81 | 1 | 5 | Actual |
2840 | 423.00 | 2021-10-22 | 81 | 3 | 6 | Actual |
22513 | 13.53 | 2023-04-21 | 81 | 1 | 12 | Actual |
14139 | 385.94 | 2022-08-21 | 81 | 2 | 8 | Actual |
2203 | 434.42 | 2021-09-21 | 81 | 6 | 8 | Actual |
7426 | 200.00 | 2022-02-21 | 81 | 5 | 6 | Budget |
11715 | 345.00 | 2022-06-21 | 81 | 1 | 6 | Actual |
12185 | 480.00 | 2022-06-21 | 81 | 1 | 8 | Budget |
23373 | 132.68 | 2023-05-22 | 81 | 3 | 11 | Actual |
20452 | 135.87 | 2023-02-21 | 81 | 6 | 11 | Actual |
21839 | 542.00 | 2023-04-21 | 81 | 1 | 5 | Actual |
31332 | 446.87 | 2023-12-22 | 81 | 6 | 13 | Actual |
27046 | 802.00 | 2023-09-21 | 81 | 1 | 5 | Actual |
8606 | 310.00 | 2022-03-24 | 81 | 6 | 6 | Actual |
39155 | 356.08 | 2024-07-22 | 81 | 1 | 12 | Actual |
38684 | 332.00 | 2024-07-22 | 81 | 6 | 6 | Actual |
8278 | 414.00 | 2022-03-24 | 81 | 6 | 5 | Actual |
2742 | 280.00 | 2021-10-22 | 81 | 1 | 6 | Budget |
27164 | 138.00 | 2023-09-21 | 81 | 2 | 6 | Actual |
35974 | 653.00 | 2024-05-22 | 81 | 6 | 3 | Actual |
19539 | 32.67 | 2023-01-21 | 81 | 6 | 12 | Actual |
28076 | 254.00 | 2023-10-22 | 81 | 7 | 3 | Actual |
3398 | 380.00 | 2021-11-21 | 81 | 1 | 3 | Budget |
16918 | 200.00 | 2022-11-21 | 81 | 4 | 6 | Actual |
10188 | 243.00 | 2022-05-22 | 81 | 6 | 3 | Actual |
22071 | 251.00 | 2023-04-21 | 81 | 6 | 6 | Actual |
35121 | 126.00 | 2024-04-21 | 81 | 2 | 6 | Actual |
31776 | 228.00 | 2024-01-21 | 81 | 4 | 6 | Actual |
6033 | 459.00 | 2022-01-21 | 81 | 6 | 5 | Actual |
91 | 280.00 | 2021-08-21 | 81 | 6 | 3 | Budget |
25790 | 191.00 | 2023-08-21 | 81 | 7 | 3 | Actual |
37885 | 336.94 | 2024-06-21 | 81 | 4 | 11 | Actual |
20337 | 68.85 | 2023-02-21 | 81 | 2 | 11 | Actual |
14555 | 686.00 | 2022-09-21 | 81 | 6 | 3 | Actual |
16095 | 940.49 | 2022-10-22 | 81 | 1 | 8 | Actual |
31481 | 246.00 | 2024-01-21 | 81 | 7 | 3 | Actual |
2343 | 280.00 | 2021-10-22 | 81 | 6 | 3 | Budget |
21480 | 143.31 | 2023-03-24 | 81 | 6 | 11 | Actual |
2094 | 480.00 | 2021-09-21 | 81 | 1 | 8 | Budget |
4441 | 458.67 | 2021-11-21 | 81 | 6 | 8 | Actual |
18659 | 132.00 | 2023-01-21 | 81 | 7 | 3 | Actual |
26566 | 152.89 | 2023-08-21 | 81 | 6 | 11 | Actual |
7751 | 280.00 | 2022-02-21 | 81 | 2 | 8 | Budget |
23140 | 702.00 | 2023-05-22 | 81 | 6 | 7 | Actual |
1769 | 283.00 | 2021-09-21 | 81 | 4 | 6 | Actual |
38358 | 1259.00 | 2024-07-22 | 81 | 1 | 4 | Actual |
750 | 302.00 | 2021-08-21 | 81 | 6 | 6 | Actual |
19596 | 955.00 | 2023-02-21 | 81 | 1 | 3 | Actual |
23015 | 180.00 | 2023-05-22 | 81 | 5 | 6 | Actual |
18276 | 185.87 | 2022-12-22 | 81 | 1 | 11 | Actual |
15945 | 221.00 | 2022-10-22 | 81 | 6 | 6 | Actual |
21037 | 164.00 | 2023-03-24 | 81 | 5 | 6 | Actual |
19981 | 195.00 | 2023-02-21 | 81 | 4 | 6 | Actual |
33283 | 216.72 | 2024-02-21 | 81 | 3 | 11 | Actual |
17275 | 72.04 | 2022-11-21 | 81 | 2 | 11 | Actual |
13314 | 480.00 | 2022-07-22 | 81 | 1 | 8 | Budget |
16443 | 13.53 | 2022-10-22 | 81 | 2 | 12 | Actual |
8136 | 480.00 | 2022-03-24 | 81 | 6 | 4 | Budget |
33108 | 1255.65 | 2024-02-21 | 81 | 1 | 8 | Actual |
19715 | 570.00 | 2023-02-21 | 81 | 1 | 4 | Actual |
14932 | 150.00 | 2022-09-21 | 81 | 5 | 6 | Actual |
8076 | 650.00 | 2022-03-24 | 81 | 1 | 4 | Budget |
35175 | 225.00 | 2024-04-21 | 81 | 4 | 6 | Actual |
22455 | 229.49 | 2023-04-21 | 81 | 6 | 11 | Actual |
24320 | 169.91 | 2023-06-21 | 81 | 1 | 11 | Actual |
23913 | 312.00 | 2023-06-21 | 81 | 1 | 6 | Actual |
20537 | 13.53 | 2023-02-21 | 81 | 2 | 12 | Actual |
36093 | 811.00 | 2024-05-22 | 81 | 6 | 4 | Actual |
38238 | 1061.00 | 2024-07-22 | 81 | 1 | 3 | Actual |
31695 | 351.00 | 2024-01-21 | 81 | 1 | 6 | Actual |
8356 | 414.00 | 2022-03-24 | 81 | 1 | 6 | Actual |
13315 | 842.01 | 2022-07-22 | 81 | 1 | 8 | Actual |
500 | 280.00 | 2021-08-21 | 81 | 1 | 6 | Budget |
10590 | 338.00 | 2022-05-22 | 81 | 1 | 6 | Actual |
36384 | 286.00 | 2024-05-22 | 81 | 6 | 6 | Actual |
19927 | 104.00 | 2023-02-21 | 81 | 2 | 6 | Actual |
20364 | 63.53 | 2023-02-21 | 81 | 3 | 11 | Actual |
27809 | 581.62 | 2023-09-21 | 81 | 6 | 12 | Actual |
28344 | 440.00 | 2023-10-22 | 81 | 3 | 6 | Actual |
11714 | 280.00 | 2022-06-21 | 81 | 1 | 6 | Budget |
9801 | 637.00 | 2022-04-21 | 81 | 1 | 7 | Actual |
28842 | 294.38 | 2023-10-22 | 81 | 6 | 11 | Actual |
15177 | 473.82 | 2022-09-21 | 81 | 6 | 8 | Actual |
12702 | 480.00 | 2022-07-22 | 81 | 1 | 5 | Budget |
38031 | 65.65 | 2024-06-21 | 81 | 2 | 12 | Actual |
37421 | 115.00 | 2024-06-21 | 81 | 2 | 6 | Actual |
13817 | 295.00 | 2022-08-21 | 81 | 1 | 6 | Actual |
19336 | 63.53 | 2023-01-21 | 81 | 3 | 11 | Actual |
39036 | 350.77 | 2024-07-22 | 81 | 4 | 11 | Actual |
18007 | 249.00 | 2022-12-22 | 81 | 6 | 6 | Actual |
31835 | 284.00 | 2024-01-21 | 81 | 6 | 6 | Actual |
9523 | 200.00 | 2022-04-21 | 81 | 2 | 6 | Budget |
6210 | 380.00 | 2022-01-21 | 81 | 3 | 6 | Budget |
21873 | 366.00 | 2023-04-21 | 81 | 6 | 5 | Actual |
25294 | 513.21 | 2023-07-22 | 81 | 6 | 8 | Actual |
27137 | 302.00 | 2023-09-21 | 81 | 1 | 6 | Actual |
7891 | 380.00 | 2022-03-24 | 81 | 1 | 3 | Budget |
22695 | 252.00 | 2023-05-22 | 81 | 7 | 3 | Actual |
34788 | 1061.00 | 2024-04-21 | 81 | 1 | 3 | Actual |
24637 | 1023.00 | 2023-07-22 | 81 | 1 | 3 | Actual |
14880 | 306.00 | 2022-09-21 | 81 | 3 | 6 | Actual |
1722 | 410.00 | 2021-09-21 | 81 | 3 | 6 | Actual |
27748 | 394.38 | 2023-09-21 | 81 | 1 | 12 | Actual |
30298 | 683.00 | 2023-12-22 | 81 | 6 | 3 | Actual |
13174 | 550.00 | 2022-07-22 | 81 | 1 | 7 | Budget |
9522 | 139.00 | 2022-04-21 | 81 | 2 | 6 | Actual |
20309 | 243.32 | 2023-02-21 | 81 | 1 | 11 | Actual |
7378 | 200.00 | 2022-02-21 | 81 | 4 | 6 | Budget |
8875 | 385.94 | 2022-03-24 | 81 | 2 | 8 | Actual |
28196 | 752.00 | 2023-10-22 | 81 | 1 | 5 | Actual |
9073 | 250.00 | 2022-04-21 | 81 | 6 | 3 | Actual |
37831 | 97.57 | 2024-06-21 | 81 | 2 | 11 | Actual |
33522 | 369.68 | 2024-02-21 | 81 | 1 | 13 | Actual |
20418 | 77.36 | 2023-02-21 | 81 | 5 | 11 | Actual |
29470 | 105.00 | 2023-11-21 | 81 | 2 | 6 | Actual |
16157 | 638.97 | 2022-10-22 | 81 | 6 | 8 | Actual |
9989 | 280.00 | 2022-04-21 | 81 | 2 | 8 | Budget |
16566 | 617.00 | 2022-11-21 | 81 | 6 | 3 | Actual |
30418 | 870.00 | 2023-12-22 | 81 | 6 | 4 | Actual |
14674 | 342.00 | 2022-09-21 | 81 | 6 | 4 | Actual |
7096 | 436.00 | 2022-02-21 | 81 | 1 | 5 | Actual |
32423 | 610.04 | 2024-01-21 | 81 | 2 | 13 | Actual |
31061 | 273.10 | 2023-12-22 | 81 | 4 | 11 | Actual |
15712 | 421.00 | 2022-10-22 | 81 | 1 | 5 | Actual |
34880 | 275.00 | 2024-04-21 | 81 | 7 | 3 | Actual |
4055 | 200.00 | 2021-11-21 | 81 | 5 | 6 | Budget |
28521 | 707.00 | 2023-10-22 | 81 | 6 | 7 | Actual |
15499 | 1112.00 | 2022-10-22 | 81 | 1 | 3 | Actual |
12043 | 550.00 | 2022-06-21 | 81 | 1 | 7 | Budget |
37912 | 49.70 | 2024-06-21 | 81 | 5 | 11 | Actual |
3399 | 378.00 | 2021-11-21 | 81 | 1 | 3 | Actual |
37945 | 359.28 | 2024-06-21 | 81 | 6 | 11 | Actual |
27334 | 994.00 | 2023-09-21 | 81 | 1 | 7 | Actual |
2095 | 749.58 | 2021-09-21 | 81 | 1 | 8 | Actual |
34024 | 260.00 | 2024-03-23 | 81 | 4 | 6 | Actual |
1160 | 380.00 | 2021-09-21 | 81 | 1 | 3 | Budget |
279 | 380.00 | 2021-08-21 | 81 | 6 | 4 | Budget |
12987 | 280.00 | 2022-07-22 | 81 | 4 | 6 | Budget |
28641 | 634.43 | 2023-10-22 | 81 | 6 | 8 | Actual |
29257 | 1111.00 | 2023-11-21 | 81 | 1 | 4 | Actual |
32548 | 602.00 | 2024-02-21 | 81 | 6 | 3 | Actual |
17069 | 488.00 | 2022-11-21 | 81 | 6 | 7 | Actual |
29795 | 723.82 | 2023-11-21 | 81 | 6 | 8 | Actual |
7951 | 257.00 | 2022-03-24 | 81 | 6 | 3 | Actual |
9072 | 280.00 | 2022-04-21 | 81 | 6 | 3 | Budget |
20780 | 414.00 | 2023-03-24 | 81 | 6 | 4 | Actual |
10734 | 280.00 | 2022-05-22 | 81 | 4 | 6 | Budget |
4847 | 480.00 | 2021-12-22 | 81 | 1 | 5 | Budget |
9395 | 500.00 | 2022-04-21 | 81 | 6 | 5 | Actual |
7379 | 275.00 | 2022-02-21 | 81 | 4 | 6 | Actual |
32959 | 351.00 | 2024-02-21 | 81 | 6 | 6 | Actual |
32186 | 294.38 | 2024-01-21 | 81 | 4 | 11 | Actual |
31181 | 130.55 | 2023-12-22 | 81 | 2 | 12 | Actual |
20745 | 651.00 | 2023-03-24 | 81 | 1 | 4 | Actual |
15317 | 140.12 | 2022-09-21 | 81 | 4 | 11 | Actual |
11384 | 62.00 | 2022-06-21 | 81 | 7 | 3 | Actual |
18779 | 395.00 | 2023-01-21 | 81 | 1 | 5 | Actual |
548 | 100.00 | 2021-08-21 | 81 | 2 | 6 | Budget |
17868 | 315.00 | 2022-12-22 | 81 | 1 | 6 | Actual |
20625 | 1023.00 | 2023-03-24 | 81 | 1 | 3 | Actual |
2283 | 383.00 | 2021-10-22 | 81 | 1 | 3 | Actual |
31300 | 443.37 | 2023-12-22 | 81 | 2 | 13 | Actual |
22012 | 214.00 | 2023-04-21 | 81 | 4 | 6 | Actual |
3460 | 237.00 | 2021-11-21 | 81 | 6 | 3 | Actual |
11964 | 280.00 | 2022-06-21 | 81 | 6 | 6 | Budget |
7234 | 384.00 | 2022-02-21 | 81 | 1 | 6 | Actual |
30263 | 1136.00 | 2023-12-22 | 81 | 1 | 3 | Actual |
2469 | 779.00 | 2021-10-22 | 81 | 1 | 4 | Actual |
4521 | 329.00 | 2021-12-22 | 81 | 1 | 3 | Actual |
29047 | 664.42 | 2023-10-22 | 81 | 2 | 13 | Actual |
29498 | 421.00 | 2023-11-21 | 81 | 3 | 6 | Actual |
12105 | 409.00 | 2022-06-21 | 81 | 6 | 7 | Actual |
18953 | 159.00 | 2023-01-21 | 81 | 4 | 6 | Actual |
35001 | 921.00 | 2024-04-21 | 81 | 1 | 5 | Actual |
11059 | 480.00 | 2022-05-22 | 81 | 1 | 8 | Budget |
28429 | 300.00 | 2023-10-22 | 81 | 6 | 6 | Actual |
3461 | 200.00 | 2021-11-21 | 81 | 6 | 3 | Budget |
10512 | 380.00 | 2022-05-22 | 81 | 6 | 5 | Budget |
30766 | 994.00 | 2023-12-22 | 81 | 1 | 7 | Actual |
7890 | 332.00 | 2022-03-24 | 81 | 1 | 3 | Actual |
30383 | 1148.00 | 2023-12-22 | 81 | 1 | 4 | Actual |
11107 | 402.60 | 2022-05-22 | 81 | 2 | 8 | Actual |
17302 | 101.82 | 2022-11-21 | 81 | 3 | 11 | Actual |
18218 | 592.00 | 2022-12-22 | 81 | 6 | 8 | Actual |
12701 | 596.00 | 2022-07-22 | 81 | 1 | 5 | Actual |
6957 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Budget |
34552 | 322.04 | 2024-03-23 | 81 | 1 | 12 | Actual |
6909 | 96.00 | 2022-02-21 | 81 | 7 | 3 | Actual |
9941 | 480.00 | 2022-04-21 | 81 | 1 | 8 | Budget |
21628 | 891.00 | 2023-04-21 | 81 | 1 | 3 | Actual |
29969 | 326.30 | 2023-11-21 | 81 | 6 | 11 | Actual |
27427 | 1269.29 | 2023-09-21 | 81 | 1 | 8 | Actual |
24201 | 878.37 | 2023-06-21 | 81 | 1 | 8 | Actual |
26451 | 116.72 | 2023-08-21 | 81 | 2 | 11 | Actual |
9802 | 650.00 | 2022-04-21 | 81 | 1 | 7 | Budget |
2421 | 98.00 | 2021-10-22 | 81 | 7 | 3 | Actual |
13423 | 280.00 | 2022-07-22 | 81 | 6 | 8 | Budget |
7484 | 246.00 | 2022-02-21 | 81 | 6 | 6 | Actual |
30859 | 1625.35 | 2023-12-22 | 81 | 1 | 8 | Actual |
7563 | 715.00 | 2022-02-21 | 81 | 1 | 7 | Actual |
14612 | 127.00 | 2022-09-21 | 81 | 7 | 3 | Actual |
19842 | 386.00 | 2023-02-21 | 81 | 6 | 5 | Actual |
16416 | 26.29 | 2022-10-22 | 81 | 1 | 12 | Actual |
17923 | 347.00 | 2022-12-22 | 81 | 3 | 6 | Actual |
14521 | 864.00 | 2022-09-21 | 81 | 1 | 3 | Actual |
7156 | 380.00 | 2022-02-21 | 81 | 6 | 5 | Budget |
16864 | 79.00 | 2022-11-21 | 81 | 2 | 6 | Actual |
16623 | 275.00 | 2022-11-21 | 81 | 7 | 3 | Actual |
13628 | 494.00 | 2022-08-21 | 81 | 1 | 4 | Actual |
549 | 129.00 | 2021-08-21 | 81 | 2 | 6 | Actual |
1673 | 135.00 | 2021-09-21 | 81 | 2 | 6 | Actual |
32456 | 420.56 | 2024-01-21 | 81 | 6 | 13 | Actual |
6770 | 380.00 | 2022-02-21 | 81 | 1 | 3 | Budget |
3134 | 380.00 | 2021-10-22 | 81 | 6 | 7 | Budget |
8028 | 90.00 | 2022-03-24 | 81 | 7 | 3 | Budget |
37301 | 860.00 | 2024-06-21 | 81 | 1 | 5 | Actual |
24548 | 7.14 | 2023-06-21 | 81 | 2 | 12 | Actual |
10050 | 200.00 | 2022-04-21 | 81 | 6 | 8 | Budget |
4383 | 502.61 | 2021-11-21 | 81 | 2 | 8 | Actual |
35532 | 223.10 | 2024-04-21 | 81 | 2 | 11 | Actual |
16123 | 458.67 | 2022-10-22 | 81 | 2 | 8 | Actual |
10591 | 280.00 | 2022-05-22 | 81 | 1 | 6 | Budget |
38123 | 329.33 | 2024-06-21 | 81 | 1 | 13 | Actual |
8500 | 200.00 | 2022-03-24 | 81 | 4 | 6 | Budget |
13235 | 480.00 | 2022-07-22 | 81 | 6 | 7 | Budget |
16037 | 650.00 | 2022-10-22 | 81 | 6 | 7 | Actual |
22128 | 657.00 | 2023-04-21 | 81 | 1 | 7 | Actual |
18872 | 221.00 | 2023-01-21 | 81 | 1 | 6 | Actual |
36244 | 409.00 | 2024-05-22 | 81 | 1 | 6 | Actual |
35850 | 469.68 | 2024-04-21 | 81 | 2 | 13 | Actual |
21719 | 124.00 | 2023-04-21 | 81 | 7 | 3 | Actual |
22249 | 443.51 | 2023-04-21 | 81 | 2 | 8 | Actual |
8748 | 468.00 | 2022-03-24 | 81 | 6 | 7 | Actual |
3538 | 100.00 | 2021-11-21 | 81 | 7 | 3 | Budget |
36271 | 103.00 | 2024-05-22 | 81 | 2 | 6 | Actual |
9475 | 380.00 | 2022-04-21 | 81 | 1 | 6 | Budget |
10638 | 100.00 | 2022-05-22 | 81 | 2 | 6 | Budget |
8548 | 207.00 | 2022-03-24 | 81 | 5 | 6 | Actual |
9722 | 266.00 | 2022-04-21 | 81 | 6 | 6 | Actual |
25352 | 245.44 | 2023-07-22 | 81 | 1 | 11 | Actual |
5972 | 480.00 | 2022-01-21 | 81 | 1 | 5 | Budget |
23518 | 27.36 | 2023-05-22 | 81 | 1 | 12 | Actual |
1545 | 382.00 | 2021-09-21 | 81 | 6 | 5 | Actual |
2992 | 358.00 | 2021-10-22 | 81 | 6 | 6 | Actual |
36059 | 1321.00 | 2024-05-22 | 81 | 1 | 4 | Actual |
4989 | 316.00 | 2021-12-22 | 81 | 1 | 6 | Actual |
28754 | 253.96 | 2023-10-22 | 81 | 3 | 11 | Actual |
15619 | 527.00 | 2022-10-22 | 81 | 1 | 4 | Actual |
18185 | 385.94 | 2022-12-22 | 81 | 2 | 8 | Actual |
6830 | 280.00 | 2022-02-21 | 81 | 6 | 3 | Budget |
19281 | 232.68 | 2023-01-21 | 81 | 1 | 11 | Actual |
10315 | 650.00 | 2022-05-22 | 81 | 1 | 4 | Actual |
8686 | 650.00 | 2022-03-24 | 81 | 1 | 7 | Budget |
10375 | 480.00 | 2022-05-22 | 81 | 6 | 4 | Budget |
33050 | 802.00 | 2024-02-21 | 81 | 6 | 7 | Actual |
32819 | 394.00 | 2024-02-21 | 81 | 1 | 6 | Actual |
27690 | 343.32 | 2023-09-21 | 81 | 6 | 11 | Actual |
32846 | 97.00 | 2024-02-21 | 81 | 2 | 6 | Actual |
16892 | 308.00 | 2022-11-21 | 81 | 3 | 6 | Actual |
34731 | 415.29 | 2024-03-23 | 81 | 6 | 13 | Actual |
5037 | 200.00 | 2021-12-22 | 81 | 2 | 6 | Budget |
34050 | 182.00 | 2024-03-23 | 81 | 5 | 6 | Actual |
32900 | 265.00 | 2024-02-21 | 81 | 4 | 6 | Actual |
38896 | 710.19 | 2024-07-22 | 81 | 6 | 8 | Actual |
6583 | 798.07 | 2022-01-21 | 81 | 1 | 8 | Actual |
14173 | 478.36 | 2022-08-21 | 81 | 6 | 8 | Actual |
18419 | 138.00 | 2022-12-22 | 81 | 6 | 11 | Actual |
23346 | 110.34 | 2023-05-22 | 81 | 2 | 11 | Actual |
3864 | 280.00 | 2021-11-21 | 81 | 1 | 6 | Budget |
36151 | 886.00 | 2024-05-22 | 81 | 1 | 5 | Actual |
17717 | 384.00 | 2022-12-22 | 81 | 6 | 4 | Actual |
14315 | 101.82 | 2022-08-21 | 81 | 4 | 11 | Actual |
22758 | 354.00 | 2023-05-22 | 81 | 6 | 4 | Actual |
12843 | 317.00 | 2022-07-22 | 81 | 1 | 6 | Actual |
29080 | 443.37 | 2023-10-22 | 81 | 6 | 13 | Actual |
36654 | 561.41 | 2024-05-22 | 81 | 1 | 11 | Actual |
2663 | 551.00 | 2021-10-22 | 81 | 6 | 5 | Actual |
33943 | 375.00 | 2024-03-23 | 81 | 1 | 6 | Actual |
38393 | 686.00 | 2024-07-22 | 81 | 6 | 4 | Actual |
1816 | 125.00 | 2021-09-21 | 81 | 5 | 6 | Actual |
5377 | 380.00 | 2021-12-22 | 81 | 6 | 7 | Budget |
7750 | 316.24 | 2022-02-21 | 81 | 2 | 8 | Actual |
32246 | 298.64 | 2024-01-21 | 81 | 6 | 11 | Actual |
32668 | 819.00 | 2024-02-21 | 81 | 6 | 4 | Actual |
28231 | 737.00 | 2023-10-22 | 81 | 6 | 5 | Actual |
12623 | 480.00 | 2022-07-22 | 81 | 6 | 4 | Budget |
19068 | 736.00 | 2023-01-21 | 81 | 1 | 7 | Actual |
12184 | 725.34 | 2022-06-21 | 81 | 1 | 8 | Actual |
11965 | 275.00 | 2022-06-21 | 81 | 6 | 6 | Actual |
17448 | 14.59 | 2022-11-21 | 81 | 1 | 12 | Actual |
7017 | 459.00 | 2022-02-21 | 81 | 6 | 4 | Actual |
18814 | 512.00 | 2023-01-21 | 81 | 6 | 5 | Actual |
9571 | 380.00 | 2022-04-21 | 81 | 3 | 6 | Budget |
35201 | 147.00 | 2024-04-21 | 81 | 5 | 6 | Actual |
21392 | 149.70 | 2023-03-24 | 81 | 3 | 11 | Actual |
37711 | 835.95 | 2024-06-21 | 81 | 2 | 8 | Actual |
25434 | 99.70 | 2023-07-22 | 81 | 4 | 11 | Actual |
10920 | 550.00 | 2022-05-22 | 81 | 1 | 7 | Budget |
28019 | 703.00 | 2023-10-22 | 81 | 6 | 3 | Actual |
11106 | 200.00 | 2022-05-22 | 81 | 2 | 8 | Budget |
38003 | 257.15 | 2024-06-21 | 81 | 1 | 12 | Actual |
4117 | 280.00 | 2021-11-21 | 81 | 6 | 6 | Budget |
13033 | 200.00 | 2022-07-22 | 81 | 5 | 6 | Budget |
20218 | 532.91 | 2023-02-21 | 81 | 2 | 8 | Actual |
3912 | 200.00 | 2021-11-21 | 81 | 2 | 6 | Budget |
4768 | 509.00 | 2021-12-22 | 81 | 6 | 4 | Actual |
39335 | 594.25 | 2024-07-22 | 81 | 6 | 13 | Actual |
11811 | 380.00 | 2022-06-21 | 81 | 3 | 6 | Budget |
31034 | 330.55 | 2023-12-22 | 81 | 3 | 11 | Actual |
5565 | 398.06 | 2021-12-22 | 81 | 6 | 8 | Actual |
31153 | 377.36 | 2023-12-22 | 81 | 1 | 12 | Actual |
23607 | 967.00 | 2023-06-21 | 81 | 1 | 3 | Actual |
29935 | 283.74 | 2023-11-21 | 81 | 4 | 11 | Actual |
15832 | 55.00 | 2022-10-22 | 81 | 2 | 6 | Actual |
29550 | 165.00 | 2023-11-21 | 81 | 5 | 6 | Actual |
34494 | 461.41 | 2024-03-23 | 81 | 6 | 11 | Actual |
973 | 779.88 | 2021-08-21 | 81 | 1 | 8 | Actual |
27218 | 291.00 | 2023-09-21 | 81 | 4 | 6 | Actual |
31892 | 1071.00 | 2024-01-21 | 81 | 1 | 7 | Actual |
14906 | 175.00 | 2022-09-21 | 81 | 4 | 6 | Actual |
11167 | 414.73 | 2022-05-22 | 81 | 6 | 8 | Actual |
32726 | 827.00 | 2024-02-21 | 81 | 1 | 5 | Actual |
14288 | 142.25 | 2022-08-21 | 81 | 3 | 11 | Actual |
6831 | 281.00 | 2022-02-21 | 81 | 6 | 3 | Actual |
26988 | 686.00 | 2023-09-21 | 81 | 6 | 4 | Actual |
34082 | 264.00 | 2024-03-23 | 81 | 6 | 6 | Actual |
16474 | 27.36 | 2022-10-22 | 81 | 6 | 12 | Actual |
33673 | 614.00 | 2024-03-23 | 81 | 6 | 3 | Actual |
32605 | 322.00 | 2024-02-21 | 81 | 7 | 3 | Actual |
891 | 418.00 | 2021-08-21 | 81 | 6 | 7 | Actual |
24729 | 123.00 | 2023-07-22 | 81 | 7 | 3 | Actual |
36596 | 642.00 | 2024-05-22 | 81 | 6 | 8 | Actual |
21662 | 656.00 | 2023-04-21 | 81 | 6 | 3 | Actual |
6161 | 157.00 | 2022-01-21 | 81 | 2 | 6 | Actual |
11859 | 248.00 | 2022-06-21 | 81 | 4 | 6 | Actual |
691 | 200.00 | 2021-08-21 | 81 | 5 | 6 | Budget |
17949 | 160.00 | 2022-12-22 | 81 | 4 | 6 | Actual |
29385 | 691.00 | 2023-11-21 | 81 | 6 | 5 | Actual |
14825 | 256.00 | 2022-09-21 | 81 | 1 | 6 | Actual |
32926 | 144.00 | 2024-02-21 | 81 | 5 | 6 | Actual |
19223 | 458.67 | 2023-01-21 | 81 | 6 | 8 | Actual |
34351 | 588.00 | 2024-03-23 | 81 | 1 | 11 | Actual |
22340 | 220.98 | 2023-04-21 | 81 | 1 | 11 | Actual |
17475 | 14.59 | 2022-11-21 | 81 | 2 | 12 | Actual |
20391 | 140.12 | 2023-02-21 | 81 | 4 | 11 | Actual |
3865 | 369.00 | 2021-11-21 | 81 | 1 | 6 | Actual |
16002 | 741.00 | 2022-10-22 | 81 | 1 | 7 | Actual |
22368 | 101.82 | 2023-04-21 | 81 | 2 | 11 | Actual |
11168 | 280.00 | 2022-05-22 | 81 | 6 | 8 | Budget |
18927 | 289.00 | 2023-01-21 | 81 | 3 | 6 | Actual |
692 | 162.00 | 2021-08-21 | 81 | 5 | 6 | Actual |
13872 | 251.00 | 2022-08-21 | 81 | 3 | 6 | Actual |
20660 | 614.00 | 2023-03-24 | 81 | 6 | 3 | Actual |
2886 | 280.00 | 2021-10-22 | 81 | 4 | 6 | Budget |
6503 | 491.00 | 2022-01-21 | 81 | 6 | 7 | Actual |
9012 | 380.00 | 2022-04-21 | 81 | 1 | 3 | Budget |
36299 | 412.00 | 2024-05-22 | 81 | 3 | 6 | Actual |
8137 | 482.00 | 2022-03-24 | 81 | 6 | 4 | Actual |
30206 | 443.37 | 2023-11-21 | 81 | 6 | 13 | Actual |
33970 | 109.00 | 2024-03-23 | 81 | 2 | 6 | Actual |
23994 | 218.00 | 2023-06-21 | 81 | 4 | 6 | Actual |
28607 | 655.64 | 2023-10-22 | 81 | 2 | 8 | Actual |
37123 | 797.00 | 2024-06-21 | 81 | 6 | 3 | Actual |
14852 | 104.00 | 2022-09-21 | 81 | 2 | 6 | Actual |
11906 | 200.00 | 2022-06-21 | 81 | 5 | 6 | Budget |
3213 | 835.95 | 2021-10-22 | 81 | 1 | 8 | Actual |
2839 | 380.00 | 2021-10-22 | 81 | 3 | 6 | Budget |
36534 | 1502.62 | 2024-05-22 | 81 | 1 | 8 | Actual |
17563 | 1102.00 | 2022-12-22 | 81 | 1 | 3 | Actual |
27277 | 282.00 | 2023-09-21 | 81 | 6 | 6 | Actual |
29020 | 343.36 | 2023-10-22 | 81 | 1 | 13 | Actual |
23762 | 456.00 | 2023-06-21 | 81 | 6 | 4 | Actual |
4848 | 572.00 | 2021-12-22 | 81 | 1 | 5 | Actual |
29172 | 635.00 | 2023-11-21 | 81 | 6 | 3 | Actual |
36351 | 198.00 | 2024-05-22 | 81 | 5 | 6 | Actual |
4116 | 372.00 | 2021-11-21 | 81 | 6 | 6 | Actual |
1876 | 251.00 | 2021-09-21 | 81 | 6 | 6 | Actual |
34174 | 657.00 | 2024-03-23 | 81 | 6 | 7 | Actual |
5566 | 280.00 | 2021-12-22 | 81 | 6 | 8 | Budget |
10735 | 319.00 | 2022-05-22 | 81 | 4 | 6 | Actual |
1161 | 386.00 | 2021-09-21 | 81 | 1 | 3 | Actual |
23226 | 417.76 | 2023-05-22 | 81 | 2 | 8 | Actual |
21337 | 174.17 | 2023-03-24 | 81 | 1 | 11 | Actual |
18157 | 842.01 | 2022-12-22 | 81 | 1 | 8 | Actual |
170 | 90.00 | 2021-08-21 | 81 | 7 | 3 | Budget |
6630 | 385.94 | 2022-01-21 | 81 | 2 | 8 | Actual |
33793 | 717.00 | 2024-03-23 | 81 | 6 | 4 | Actual |
5086 | 350.00 | 2021-12-22 | 81 | 3 | 6 | Actual |
12939 | 384.00 | 2022-07-22 | 81 | 3 | 6 | Actual |
35094 | 299.00 | 2024-04-21 | 81 | 1 | 6 | Actual |
17810 | 478.00 | 2022-12-22 | 81 | 6 | 5 | Actual |
8405 | 200.00 | 2022-03-24 | 81 | 2 | 6 | Budget |
7703 | 480.00 | 2022-02-21 | 81 | 1 | 8 | Budget |
28370 | 253.00 | 2023-10-22 | 81 | 4 | 6 | Actual |
17598 | 686.00 | 2022-12-22 | 81 | 6 | 3 | Actual |
15591 | 177.00 | 2022-10-22 | 81 | 7 | 3 | Actual |
24791 | 307.00 | 2023-07-22 | 81 | 6 | 4 | Actual |
31544 | 693.00 | 2024-01-21 | 81 | 6 | 4 | Actual |
15290 | 97.57 | 2022-09-21 | 81 | 3 | 11 | Actual |
33885 | 768.00 | 2024-03-23 | 81 | 6 | 5 | Actual |
25818 | 778.00 | 2023-08-21 | 81 | 1 | 4 | Actual |
31722 | 107.00 | 2024-01-21 | 81 | 2 | 6 | Actual |
11905 | 127.00 | 2022-06-21 | 81 | 5 | 6 | Actual |
17390 | 218.85 | 2022-11-21 | 81 | 6 | 11 | Actual |
13173 | 499.00 | 2022-07-22 | 81 | 1 | 7 | Actual |
7812 | 301.09 | 2022-02-21 | 81 | 6 | 8 | Actual |
20040 | 221.00 | 2023-02-21 | 81 | 6 | 6 | Actual |
10687 | 380.00 | 2022-05-22 | 81 | 3 | 6 | Budget |
18602 | 579.00 | 2023-01-21 | 81 | 6 | 3 | Actual |
27776 | 73.10 | 2023-09-21 | 81 | 2 | 12 | Actual |
26363 | 648.06 | 2023-08-21 | 81 | 6 | 8 | Actual |
21538 | 27.36 | 2023-03-24 | 81 | 1 | 12 | Actual |
218 | 650.00 | 2021-08-21 | 81 | 1 | 4 | Budget |
33549 | 434.59 | 2024-02-21 | 81 | 2 | 13 | Actual |
23642 | 538.00 | 2023-06-21 | 81 | 6 | 3 | Actual |
13362 | 200.00 | 2022-07-22 | 81 | 2 | 8 | Budget |
7282 | 200.00 | 2022-02-21 | 81 | 2 | 6 | Budget |
14406 | 23.10 | 2022-08-21 | 81 | 1 | 12 | Actual |
21419 | 146.51 | 2023-03-24 | 81 | 4 | 11 | Actual |
4988 | 280.00 | 2021-12-22 | 81 | 1 | 6 | Budget |
23727 | 634.00 | 2023-06-21 | 81 | 1 | 4 | Actual |
28316 | 98.00 | 2023-10-22 | 81 | 2 | 6 | Actual |
9199 | 650.00 | 2022-04-21 | 81 | 1 | 4 | Budget |
8826 | 669.28 | 2022-03-24 | 81 | 1 | 8 | Actual |
25913 | 644.00 | 2023-08-21 | 81 | 1 | 5 | Actual |
21011 | 223.00 | 2023-03-24 | 81 | 4 | 6 | Actual |
15805 | 279.00 | 2022-10-22 | 81 | 1 | 6 | Actual |
30887 | 592.00 | 2023-12-22 | 81 | 2 | 8 | Actual |
16944 | 131.00 | 2022-11-21 | 81 | 5 | 6 | Actual |
11306 | 255.00 | 2022-06-21 | 81 | 6 | 3 | Actual |
6257 | 280.00 | 2022-01-21 | 81 | 4 | 6 | Budget |
37501 | 202.00 | 2024-06-21 | 81 | 5 | 6 | Actual |
11574 | 556.00 | 2022-06-21 | 81 | 1 | 5 | Actual |
1484 | 643.00 | 2021-09-21 | 81 | 1 | 5 | Actual |
34943 | 828.00 | 2024-04-21 | 81 | 6 | 4 | Actual |
26089 | 160.00 | 2023-08-21 | 81 | 4 | 6 | Actual |
24020 | 175.00 | 2023-06-21 | 81 | 5 | 6 | Actual |
25611 | 27.36 | 2023-07-22 | 81 | 6 | 12 | Actual |
20568 | 42.25 | 2023-02-21 | 81 | 6 | 12 | Actual |
9150 | 90.00 | 2022-04-21 | 81 | 7 | 3 | Budget |
4195 | 550.00 | 2021-11-21 | 81 | 1 | 7 | Budget |
21958 | 85.00 | 2023-04-21 | 81 | 2 | 6 | Actual |
23550 | 34.80 | 2023-05-22 | 81 | 6 | 12 | Actual |
6441 | 715.00 | 2022-01-21 | 81 | 1 | 7 | Actual |
9666 | 123.00 | 2022-04-21 | 81 | 5 | 6 | Actual |
6362 | 235.00 | 2022-01-21 | 81 | 6 | 6 | Actual |
35823 | 229.33 | 2024-04-21 | 81 | 1 | 13 | Actual |
28486 | 1215.00 | 2023-10-22 | 81 | 1 | 7 | Actual |
4009 | 276.00 | 2021-11-21 | 81 | 4 | 6 | Actual |
9619 | 215.00 | 2022-04-21 | 81 | 4 | 6 | Actual |
11433 | 729.00 | 2022-06-21 | 81 | 1 | 4 | Actual |
6113 | 280.00 | 2022-01-21 | 81 | 1 | 6 | Budget |
12106 | 480.00 | 2022-06-21 | 81 | 6 | 7 | Budget |
30596 | 162.00 | 2023-12-22 | 81 | 2 | 6 | Actual |
1625 | 321.00 | 2021-09-21 | 81 | 1 | 6 | Actual |
9988 | 537.45 | 2022-04-21 | 81 | 2 | 8 | Actual |
5505 | 463.21 | 2021-12-22 | 81 | 2 | 8 | Actual |
2743 | 304.00 | 2021-10-22 | 81 | 1 | 6 | Actual |
12842 | 280.00 | 2022-07-22 | 81 | 1 | 6 | Budget |
38954 | 461.41 | 2024-07-22 | 81 | 1 | 11 | Actual |
6034 | 480.00 | 2022-01-21 | 81 | 6 | 5 | Budget |
33758 | 1099.00 | 2024-03-23 | 81 | 1 | 4 | Actual |
4256 | 380.00 | 2021-11-21 | 81 | 6 | 7 | Budget |
12513 | 100.00 | 2022-07-22 | 81 | 7 | 3 | Budget |
30650 | 209.00 | 2023-12-22 | 81 | 4 | 6 | Actual |
35291 | 1019.00 | 2024-04-21 | 81 | 1 | 7 | Actual |
11762 | 100.00 | 2022-06-21 | 81 | 2 | 6 | Budget |
37336 | 715.00 | 2024-06-21 | 81 | 6 | 5 | Actual |
28138 | 717.00 | 2023-10-22 | 81 | 6 | 4 | Actual |
8747 | 480.00 | 2022-03-24 | 81 | 6 | 7 | Budget |
30979 | 442.26 | 2023-12-22 | 81 | 1 | 11 | Actual |
751 | 280.00 | 2021-08-21 | 81 | 6 | 6 | Budget |
10639 | 130.00 | 2022-05-22 | 81 | 2 | 6 | Actual |
11636 | 530.00 | 2022-06-21 | 81 | 6 | 5 | Actual |
9151 | 68.00 | 2022-04-21 | 81 | 7 | 3 | Actual |
38571 | 162.00 | 2024-07-22 | 81 | 2 | 6 | Actual |
12764 | 380.00 | 2022-07-22 | 81 | 6 | 5 | Budget |
22221 | 851.10 | 2023-04-21 | 81 | 1 | 8 | Actual |
36682 | 198.64 | 2024-05-22 | 81 | 2 | 11 | Actual |
36914 | 423.11 | 2024-05-22 | 81 | 6 | 12 | Actual |
33730 | 224.00 | 2024-03-23 | 81 | 7 | 3 | Actual |
4334 | 480.00 | 2021-11-21 | 81 | 1 | 8 | Budget |
6631 | 280.00 | 2022-01-21 | 81 | 2 | 8 | Budget |
15235 | 230.55 | 2022-09-21 | 81 | 1 | 11 | Actual |
4769 | 480.00 | 2021-12-22 | 81 | 6 | 4 | Budget |
5833 | 787.00 | 2022-01-21 | 81 | 1 | 4 | Actual |
22603 | 984.00 | 2023-05-22 | 81 | 1 | 3 | Actual |
37683 | 1310.20 | 2024-06-21 | 81 | 1 | 8 | Actual |
5036 | 139.00 | 2021-12-22 | 81 | 2 | 6 | Actual |
26478 | 139.06 | 2023-08-21 | 81 | 3 | 11 | Actual |
24375 | 102.89 | 2023-06-21 | 81 | 3 | 11 | Actual |
Generated 2024-09-21 00:25:37.964 UTC