[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 127 > < TAKE 496 >
496 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7283 | 176.00 | 2022-02-21 | 81 | 2 | 6 | Actual |
26451 | 116.72 | 2023-08-21 | 81 | 2 | 11 | Actual |
35291 | 1019.00 | 2024-04-21 | 81 | 1 | 7 | Actual |
1876 | 251.00 | 2021-09-21 | 81 | 6 | 6 | Actual |
33283 | 216.72 | 2024-02-21 | 81 | 3 | 11 | Actual |
18814 | 512.00 | 2023-01-21 | 81 | 6 | 5 | Actual |
5972 | 480.00 | 2022-01-21 | 81 | 1 | 5 | Budget |
30263 | 1136.00 | 2023-12-22 | 81 | 1 | 3 | Actual |
29583 | 299.00 | 2023-11-21 | 81 | 6 | 6 | Actual |
6442 | 550.00 | 2022-01-21 | 81 | 1 | 7 | Budget |
21747 | 567.00 | 2023-04-21 | 81 | 1 | 4 | Actual |
3913 | 177.00 | 2021-11-21 | 81 | 2 | 6 | Actual |
37912 | 49.70 | 2024-06-21 | 81 | 5 | 11 | Actual |
7095 | 480.00 | 2022-02-21 | 81 | 1 | 5 | Budget |
9151 | 68.00 | 2022-04-21 | 81 | 7 | 3 | Actual |
360 | 499.00 | 2021-08-21 | 81 | 1 | 5 | Actual |
14111 | 931.40 | 2022-08-21 | 81 | 1 | 8 | Actual |
4335 | 642.00 | 2021-11-21 | 81 | 1 | 8 | Actual |
3071 | 550.00 | 2021-10-22 | 81 | 1 | 7 | Budget |
23940 | 52.00 | 2023-06-21 | 81 | 2 | 6 | Actual |
7155 | 445.00 | 2022-02-21 | 81 | 6 | 5 | Actual |
16779 | 512.00 | 2022-11-21 | 81 | 6 | 5 | Actual |
6957 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Budget |
11058 | 851.10 | 2022-05-22 | 81 | 1 | 8 | Actual |
359 | 550.00 | 2021-08-21 | 81 | 1 | 5 | Budget |
3398 | 380.00 | 2021-11-21 | 81 | 1 | 3 | Budget |
1769 | 283.00 | 2021-09-21 | 81 | 4 | 6 | Actual |
3785 | 561.00 | 2021-11-21 | 81 | 6 | 5 | Actual |
25913 | 644.00 | 2023-08-21 | 81 | 1 | 5 | Actual |
36059 | 1321.00 | 2024-05-22 | 81 | 1 | 4 | Actual |
15409 | 22.04 | 2022-09-21 | 81 | 1 | 12 | Actual |
35613 | 52.89 | 2024-04-21 | 81 | 5 | 11 | Actual |
21571 | 37.99 | 2023-03-24 | 81 | 6 | 12 | Actual |
2094 | 480.00 | 2021-09-21 | 81 | 1 | 8 | Budget |
30174 | 492.49 | 2023-11-21 | 81 | 2 | 13 | Actual |
34494 | 461.41 | 2024-03-23 | 81 | 6 | 11 | Actual |
32846 | 97.00 | 2024-02-21 | 81 | 2 | 6 | Actual |
11964 | 280.00 | 2022-06-21 | 81 | 6 | 6 | Budget |
17810 | 478.00 | 2022-12-22 | 81 | 6 | 5 | Actual |
1816 | 125.00 | 2021-09-21 | 81 | 5 | 6 | Actual |
24109 | 733.00 | 2023-06-21 | 81 | 1 | 7 | Actual |
29292 | 657.00 | 2023-11-21 | 81 | 6 | 4 | Actual |
25352 | 245.44 | 2023-07-22 | 81 | 1 | 11 | Actual |
32605 | 322.00 | 2024-02-21 | 81 | 7 | 3 | Actual |
31389 | 1115.00 | 2024-01-21 | 81 | 1 | 3 | Actual |
5785 | 100.00 | 2022-01-21 | 81 | 7 | 3 | Budget |
21392 | 149.70 | 2023-03-24 | 81 | 3 | 11 | Actual |
29257 | 1111.00 | 2023-11-21 | 81 | 1 | 4 | Actual |
19981 | 195.00 | 2023-02-21 | 81 | 4 | 6 | Actual |
32159 | 264.59 | 2024-01-21 | 81 | 3 | 11 | Actual |
21446 | 33.74 | 2023-03-24 | 81 | 5 | 11 | Actual |
25434 | 99.70 | 2023-07-22 | 81 | 4 | 11 | Actual |
15747 | 452.00 | 2022-10-22 | 81 | 6 | 5 | Actual |
9619 | 215.00 | 2022-04-21 | 81 | 4 | 6 | Actual |
25790 | 191.00 | 2023-08-21 | 81 | 7 | 3 | Actual |
8136 | 480.00 | 2022-03-24 | 81 | 6 | 4 | Budget |
5457 | 480.00 | 2021-12-22 | 81 | 1 | 8 | Budget |
645 | 243.00 | 2021-08-21 | 81 | 4 | 6 | Actual |
1484 | 643.00 | 2021-09-21 | 81 | 1 | 5 | Actual |
14406 | 23.10 | 2022-08-21 | 81 | 1 | 12 | Actual |
37475 | 275.00 | 2024-06-21 | 81 | 4 | 6 | Actual |
11715 | 345.00 | 2022-06-21 | 81 | 1 | 6 | Actual |
34699 | 474.94 | 2024-03-23 | 81 | 2 | 13 | Actual |
6113 | 280.00 | 2022-01-21 | 81 | 1 | 6 | Budget |
24672 | 637.00 | 2023-07-22 | 81 | 6 | 3 | Actual |
29229 | 278.00 | 2023-11-21 | 81 | 7 | 3 | Actual |
17475 | 14.59 | 2022-11-21 | 81 | 2 | 12 | Actual |
12701 | 596.00 | 2022-07-22 | 81 | 1 | 5 | Actual |
31061 | 273.10 | 2023-12-22 | 81 | 4 | 11 | Actual |
16123 | 458.67 | 2022-10-22 | 81 | 2 | 8 | Actual |
18953 | 159.00 | 2023-01-21 | 81 | 4 | 6 | Actual |
21124 | 585.00 | 2023-03-24 | 81 | 1 | 7 | Actual |
11906 | 200.00 | 2022-06-21 | 81 | 5 | 6 | Budget |
35704 | 369.91 | 2024-04-21 | 81 | 1 | 12 | Actual |
18721 | 387.00 | 2023-01-21 | 81 | 6 | 4 | Actual |
34788 | 1061.00 | 2024-04-21 | 81 | 1 | 3 | Actual |
27547 | 499.70 | 2023-09-21 | 81 | 1 | 11 | Actual |
8875 | 385.94 | 2022-03-24 | 81 | 2 | 8 | Actual |
12373 | 380.00 | 2022-07-22 | 81 | 1 | 3 | Budget |
15235 | 230.55 | 2022-09-21 | 81 | 1 | 11 | Actual |
16566 | 617.00 | 2022-11-21 | 81 | 6 | 3 | Actual |
21719 | 124.00 | 2023-04-21 | 81 | 7 | 3 | Actual |
18304 | 36.93 | 2022-12-22 | 81 | 2 | 11 | Actual |
17069 | 488.00 | 2022-11-21 | 81 | 6 | 7 | Actual |
18064 | 743.00 | 2022-12-22 | 81 | 1 | 7 | Actual |
38451 | 730.00 | 2024-07-22 | 81 | 1 | 5 | Actual |
5565 | 398.06 | 2021-12-22 | 81 | 6 | 8 | Actual |
36093 | 811.00 | 2024-05-22 | 81 | 6 | 4 | Actual |
5644 | 380.00 | 2022-01-21 | 81 | 1 | 3 | Budget |
11494 | 494.00 | 2022-06-21 | 81 | 6 | 4 | Actual |
23642 | 538.00 | 2023-06-21 | 81 | 6 | 3 | Actual |
25294 | 513.21 | 2023-07-22 | 81 | 6 | 8 | Actual |
4116 | 372.00 | 2021-11-21 | 81 | 6 | 6 | Actual |
21958 | 85.00 | 2023-04-21 | 81 | 2 | 6 | Actual |
3728 | 468.00 | 2021-11-21 | 81 | 1 | 5 | Actual |
12842 | 280.00 | 2022-07-22 | 81 | 1 | 6 | Budget |
4056 | 164.00 | 2021-11-21 | 81 | 5 | 6 | Actual |
28196 | 752.00 | 2023-10-22 | 81 | 1 | 5 | Actual |
1768 | 280.00 | 2021-09-21 | 81 | 4 | 6 | Budget |
7379 | 275.00 | 2022-02-21 | 81 | 4 | 6 | Actual |
12702 | 480.00 | 2022-07-22 | 81 | 1 | 5 | Budget |
27137 | 302.00 | 2023-09-21 | 81 | 1 | 6 | Actual |
1219 | 280.00 | 2021-09-21 | 81 | 6 | 3 | Budget |
22455 | 229.49 | 2023-04-21 | 81 | 6 | 11 | Actual |
28316 | 98.00 | 2023-10-22 | 81 | 2 | 6 | Actual |
36853 | 274.17 | 2024-05-22 | 81 | 1 | 12 | Actual |
13314 | 480.00 | 2022-07-22 | 81 | 1 | 8 | Budget |
23727 | 634.00 | 2023-06-21 | 81 | 1 | 4 | Actual |
9013 | 358.00 | 2022-04-21 | 81 | 1 | 3 | Actual |
23198 | 832.91 | 2023-05-22 | 81 | 1 | 8 | Actual |
6257 | 280.00 | 2022-01-21 | 81 | 4 | 6 | Budget |
16157 | 638.97 | 2022-10-22 | 81 | 6 | 8 | Actual |
9475 | 380.00 | 2022-04-21 | 81 | 1 | 6 | Budget |
11965 | 275.00 | 2022-06-21 | 81 | 6 | 6 | Actual |
15499 | 1112.00 | 2022-10-22 | 81 | 1 | 3 | Actual |
24229 | 482.91 | 2023-06-21 | 81 | 2 | 8 | Actual |
2142 | 280.00 | 2021-09-21 | 81 | 2 | 8 | Budget |
34351 | 588.00 | 2024-03-23 | 81 | 1 | 11 | Actual |
6034 | 480.00 | 2022-01-21 | 81 | 6 | 5 | Budget |
32513 | 983.00 | 2024-02-21 | 81 | 1 | 3 | Actual |
32246 | 298.64 | 2024-01-21 | 81 | 6 | 11 | Actual |
22038 | 117.00 | 2023-04-21 | 81 | 5 | 6 | Actual |
891 | 418.00 | 2021-08-21 | 81 | 6 | 7 | Actual |
8278 | 414.00 | 2022-03-24 | 81 | 6 | 5 | Actual |
11714 | 280.00 | 2022-06-21 | 81 | 1 | 6 | Budget |
28607 | 655.64 | 2023-10-22 | 81 | 2 | 8 | Actual |
34024 | 260.00 | 2024-03-23 | 81 | 4 | 6 | Actual |
1955 | 550.00 | 2021-09-21 | 81 | 1 | 7 | Budget |
34823 | 648.00 | 2024-04-21 | 81 | 6 | 3 | Actual |
39302 | 627.58 | 2024-07-22 | 81 | 2 | 13 | Actual |
33549 | 434.59 | 2024-02-21 | 81 | 2 | 13 | Actual |
29881 | 113.53 | 2023-11-21 | 81 | 2 | 11 | Actual |
22395 | 132.68 | 2023-04-21 | 81 | 3 | 11 | Actual |
19596 | 955.00 | 2023-02-21 | 81 | 1 | 3 | Actual |
21279 | 482.91 | 2023-03-24 | 81 | 6 | 8 | Actual |
1405 | 380.00 | 2021-09-21 | 81 | 6 | 4 | Budget |
3962 | 372.00 | 2021-11-21 | 81 | 3 | 6 | Actual |
13924 | 152.00 | 2022-08-21 | 81 | 5 | 6 | Actual |
21931 | 226.00 | 2023-04-21 | 81 | 1 | 6 | Actual |
33970 | 109.00 | 2024-03-23 | 81 | 2 | 6 | Actual |
13423 | 280.00 | 2022-07-22 | 81 | 6 | 8 | Budget |
30206 | 443.37 | 2023-11-21 | 81 | 6 | 13 | Actual |
419 | 414.00 | 2021-08-21 | 81 | 6 | 5 | Actual |
30766 | 994.00 | 2023-12-22 | 81 | 1 | 7 | Actual |
9572 | 401.00 | 2022-04-21 | 81 | 3 | 6 | Actual |
31424 | 635.00 | 2024-01-21 | 81 | 6 | 3 | Actual |
2204 | 280.00 | 2021-09-21 | 81 | 6 | 8 | Budget |
26988 | 686.00 | 2023-09-21 | 81 | 6 | 4 | Actual |
23260 | 458.67 | 2023-05-22 | 81 | 6 | 8 | Actual |
8137 | 482.00 | 2022-03-24 | 81 | 6 | 4 | Actual |
20040 | 221.00 | 2023-02-21 | 81 | 6 | 6 | Actual |
4706 | 650.00 | 2021-12-22 | 81 | 1 | 4 | Budget |
26115 | 130.00 | 2023-08-21 | 81 | 5 | 6 | Actual |
29047 | 664.42 | 2023-10-22 | 81 | 2 | 13 | Actual |
18659 | 132.00 | 2023-01-21 | 81 | 7 | 3 | Actual |
10453 | 514.00 | 2022-05-22 | 81 | 1 | 5 | Actual |
36914 | 423.11 | 2024-05-22 | 81 | 6 | 12 | Actual |
12939 | 384.00 | 2022-07-22 | 81 | 3 | 6 | Actual |
5706 | 232.00 | 2022-01-21 | 81 | 6 | 3 | Actual |
21067 | 263.00 | 2023-03-24 | 81 | 6 | 6 | Actual |
1161 | 386.00 | 2021-09-21 | 81 | 1 | 3 | Actual |
4848 | 572.00 | 2021-12-22 | 81 | 1 | 5 | Actual |
8874 | 280.00 | 2022-03-24 | 81 | 2 | 8 | Budget |
1080 | 280.00 | 2021-08-21 | 81 | 6 | 8 | Budget |
23607 | 967.00 | 2023-06-21 | 81 | 1 | 3 | Actual |
9571 | 380.00 | 2022-04-21 | 81 | 3 | 6 | Budget |
2790 | 100.00 | 2021-10-22 | 81 | 2 | 6 | Budget |
15654 | 395.00 | 2022-10-22 | 81 | 6 | 4 | Actual |
36736 | 229.49 | 2024-05-22 | 81 | 4 | 11 | Actual |
8500 | 200.00 | 2022-03-24 | 81 | 4 | 6 | Budget |
35586 | 250.76 | 2024-04-21 | 81 | 4 | 11 | Actual |
9523 | 200.00 | 2022-04-21 | 81 | 2 | 6 | Budget |
8547 | 200.00 | 2022-03-24 | 81 | 5 | 6 | Budget |
16864 | 79.00 | 2022-11-21 | 81 | 2 | 6 | Actual |
16744 | 525.00 | 2022-11-21 | 81 | 1 | 5 | Actual |
36999 | 497.75 | 2024-05-22 | 81 | 2 | 13 | Actual |
19687 | 265.00 | 2023-02-21 | 81 | 7 | 3 | Actual |
3786 | 480.00 | 2021-11-21 | 81 | 6 | 5 | Budget |
16977 | 267.00 | 2022-11-21 | 81 | 6 | 6 | Actual |
22128 | 657.00 | 2023-04-21 | 81 | 1 | 7 | Actual |
3072 | 689.00 | 2021-10-22 | 81 | 1 | 7 | Actual |
1020 | 280.00 | 2021-08-21 | 81 | 2 | 8 | Budget |
6362 | 235.00 | 2022-01-21 | 81 | 6 | 6 | Actual |
20568 | 42.25 | 2023-02-21 | 81 | 6 | 12 | Actual |
4442 | 280.00 | 2021-11-21 | 81 | 6 | 8 | Budget |
23518 | 27.36 | 2023-05-22 | 81 | 1 | 12 | Actual |
16531 | 1004.00 | 2022-11-21 | 81 | 1 | 3 | Actual |
5318 | 488.00 | 2021-12-22 | 81 | 1 | 7 | Actual |
21245 | 532.91 | 2023-03-24 | 81 | 2 | 8 | Actual |
2343 | 280.00 | 2021-10-22 | 81 | 6 | 3 | Budget |
3260 | 280.00 | 2021-10-22 | 81 | 2 | 8 | Budget |
15945 | 221.00 | 2022-10-22 | 81 | 6 | 6 | Actual |
38776 | 722.00 | 2024-07-22 | 81 | 6 | 7 | Actual |
420 | 480.00 | 2021-08-21 | 81 | 6 | 5 | Budget |
25494 | 183.74 | 2023-07-22 | 81 | 6 | 11 | Actual |
10188 | 243.00 | 2022-05-22 | 81 | 6 | 3 | Actual |
10688 | 391.00 | 2022-05-22 | 81 | 3 | 6 | Actual |
38393 | 686.00 | 2024-07-22 | 81 | 6 | 4 | Actual |
2887 | 276.00 | 2021-10-22 | 81 | 4 | 6 | Actual |
18218 | 592.00 | 2022-12-22 | 81 | 6 | 8 | Actual |
23855 | 452.00 | 2023-06-21 | 81 | 6 | 5 | Actual |
5707 | 200.00 | 2022-01-21 | 81 | 6 | 3 | Budget |
16297 | 135.87 | 2022-10-22 | 81 | 4 | 11 | Actual |
25049 | 102.00 | 2023-07-22 | 81 | 5 | 6 | Actual |
20364 | 63.53 | 2023-02-21 | 81 | 3 | 11 | Actual |
7156 | 380.00 | 2022-02-21 | 81 | 6 | 5 | Budget |
17356 | 37.99 | 2022-11-21 | 81 | 5 | 11 | Actual |
11859 | 248.00 | 2022-06-21 | 81 | 4 | 6 | Actual |
8686 | 650.00 | 2022-03-24 | 81 | 1 | 7 | Budget |
13235 | 480.00 | 2022-07-22 | 81 | 6 | 7 | Budget |
16095 | 940.49 | 2022-10-22 | 81 | 1 | 8 | Actual |
22850 | 395.00 | 2023-05-22 | 81 | 6 | 5 | Actual |
13844 | 81.00 | 2022-08-21 | 81 | 2 | 6 | Actual |
1404 | 421.00 | 2021-09-21 | 81 | 6 | 4 | Actual |
18331 | 106.08 | 2022-12-22 | 81 | 3 | 11 | Actual |
18899 | 109.00 | 2023-01-21 | 81 | 2 | 6 | Actual |
29935 | 283.74 | 2023-11-21 | 81 | 4 | 11 | Actual |
5239 | 310.00 | 2021-12-22 | 81 | 6 | 6 | Actual |
8548 | 207.00 | 2022-03-24 | 81 | 5 | 6 | Actual |
26478 | 139.06 | 2023-08-21 | 81 | 3 | 11 | Actual |
32132 | 226.30 | 2024-01-21 | 81 | 2 | 11 | Actual |
15442 | 44.38 | 2022-09-21 | 81 | 6 | 12 | Actual |
12843 | 317.00 | 2022-07-22 | 81 | 1 | 6 | Actual |
31835 | 284.00 | 2024-01-21 | 81 | 6 | 6 | Actual |
12185 | 480.00 | 2022-06-21 | 81 | 1 | 8 | Budget |
29550 | 165.00 | 2023-11-21 | 81 | 5 | 6 | Actual |
22816 | 504.00 | 2023-05-22 | 81 | 1 | 5 | Actual |
23400 | 146.51 | 2023-05-22 | 81 | 4 | 11 | Actual |
6909 | 96.00 | 2022-02-21 | 81 | 7 | 3 | Actual |
4580 | 214.00 | 2021-12-22 | 81 | 6 | 3 | Actual |
26423 | 281.62 | 2023-08-21 | 81 | 1 | 11 | Actual |
36534 | 1502.62 | 2024-05-22 | 81 | 1 | 8 | Actual |
38065 | 609.28 | 2024-06-21 | 81 | 6 | 12 | Actual |
24942 | 223.00 | 2023-07-22 | 81 | 1 | 6 | Actual |
24521 | 25.23 | 2023-06-21 | 81 | 1 | 12 | Actual |
14880 | 306.00 | 2022-09-21 | 81 | 3 | 6 | Actual |
37123 | 797.00 | 2024-06-21 | 81 | 6 | 3 | Actual |
7332 | 380.00 | 2022-02-21 | 81 | 3 | 6 | Budget |
30 | 380.00 | 2021-08-21 | 81 | 1 | 3 | Budget |
37945 | 359.28 | 2024-06-21 | 81 | 6 | 11 | Actual |
31602 | 815.00 | 2024-01-21 | 81 | 1 | 5 | Actual |
12105 | 409.00 | 2022-06-21 | 81 | 6 | 7 | Actual |
17683 | 516.00 | 2022-12-22 | 81 | 1 | 4 | Actual |
15057 | 643.00 | 2022-09-21 | 81 | 6 | 7 | Actual |
4196 | 468.00 | 2021-11-21 | 81 | 1 | 7 | Actual |
7812 | 301.09 | 2022-02-21 | 81 | 6 | 8 | Actual |
20625 | 1023.00 | 2023-03-24 | 81 | 1 | 3 | Actual |
37301 | 860.00 | 2024-06-21 | 81 | 1 | 5 | Actual |
26035 | 60.00 | 2023-08-21 | 81 | 2 | 6 | Actual |
30921 | 851.10 | 2023-12-22 | 81 | 6 | 8 | Actual |
3586 | 650.00 | 2021-11-21 | 81 | 1 | 4 | Budget |
35559 | 256.08 | 2024-04-21 | 81 | 3 | 11 | Actual |
19842 | 386.00 | 2023-02-21 | 81 | 6 | 5 | Actual |
2840 | 423.00 | 2021-10-22 | 81 | 3 | 6 | Actual |
11307 | 200.00 | 2022-06-21 | 81 | 6 | 3 | Budget |
26207 | 926.00 | 2023-08-21 | 81 | 1 | 7 | Actual |
31034 | 330.55 | 2023-12-22 | 81 | 3 | 11 | Actual |
27164 | 138.00 | 2023-09-21 | 81 | 2 | 6 | Actual |
12622 | 514.00 | 2022-07-22 | 81 | 6 | 4 | Actual |
39036 | 350.77 | 2024-07-22 | 81 | 4 | 11 | Actual |
38862 | 537.45 | 2024-07-22 | 81 | 2 | 8 | Actual |
751 | 280.00 | 2021-08-21 | 81 | 6 | 6 | Budget |
15805 | 279.00 | 2022-10-22 | 81 | 1 | 6 | Actual |
21365 | 99.70 | 2023-03-24 | 81 | 2 | 11 | Actual |
12434 | 221.00 | 2022-07-22 | 81 | 6 | 3 | Actual |
13094 | 289.00 | 2022-07-22 | 81 | 6 | 6 | Actual |
6830 | 280.00 | 2022-02-21 | 81 | 6 | 3 | Budget |
27894 | 671.44 | 2023-09-21 | 81 | 2 | 13 | Actual |
4195 | 550.00 | 2021-11-21 | 81 | 1 | 7 | Budget |
16892 | 308.00 | 2022-11-21 | 81 | 3 | 6 | Actual |
9198 | 715.00 | 2022-04-21 | 81 | 1 | 4 | Actual |
3961 | 380.00 | 2021-11-21 | 81 | 3 | 6 | Budget |
4581 | 200.00 | 2021-12-22 | 81 | 6 | 3 | Budget |
38358 | 1259.00 | 2024-07-22 | 81 | 1 | 4 | Actual |
1160 | 380.00 | 2021-09-21 | 81 | 1 | 3 | Budget |
39217 | 581.62 | 2024-07-22 | 81 | 6 | 12 | Actual |
10591 | 280.00 | 2022-05-22 | 81 | 1 | 6 | Budget |
37625 | 834.00 | 2024-06-21 | 81 | 6 | 7 | Actual |
6256 | 313.00 | 2022-01-21 | 81 | 4 | 6 | Actual |
14315 | 101.82 | 2022-08-21 | 81 | 4 | 11 | Actual |
18477 | 30.55 | 2022-12-22 | 81 | 1 | 12 | Actual |
29498 | 421.00 | 2023-11-21 | 81 | 3 | 6 | Actual |
23550 | 34.80 | 2023-05-22 | 81 | 6 | 12 | Actual |
7623 | 535.00 | 2022-02-21 | 81 | 6 | 7 | Actual |
10454 | 480.00 | 2022-05-22 | 81 | 1 | 5 | Budget |
19223 | 458.67 | 2023-01-21 | 81 | 6 | 8 | Actual |
832 | 532.00 | 2021-08-21 | 81 | 1 | 7 | Actual |
33638 | 983.00 | 2024-03-23 | 81 | 1 | 3 | Actual |
9150 | 90.00 | 2022-04-21 | 81 | 7 | 3 | Budget |
14732 | 542.00 | 2022-09-21 | 81 | 1 | 5 | Actual |
25407 | 96.51 | 2023-07-22 | 81 | 3 | 11 | Actual |
33430 | 69.91 | 2024-02-21 | 81 | 2 | 12 | Actual |
9941 | 480.00 | 2022-04-21 | 81 | 1 | 8 | Budget |
19927 | 104.00 | 2023-02-21 | 81 | 2 | 6 | Actual |
14767 | 359.00 | 2022-09-21 | 81 | 6 | 5 | Actual |
15534 | 585.00 | 2022-10-22 | 81 | 6 | 3 | Actual |
6304 | 200.00 | 2022-01-21 | 81 | 5 | 6 | Budget |
21480 | 143.31 | 2023-03-24 | 81 | 6 | 11 | Actual |
16944 | 131.00 | 2022-11-21 | 81 | 5 | 6 | Actual |
14173 | 478.36 | 2022-08-21 | 81 | 6 | 8 | Actual |
35940 | 921.00 | 2024-05-22 | 81 | 1 | 3 | Actual |
24402 | 147.57 | 2023-06-21 | 81 | 4 | 11 | Actual |
7624 | 480.00 | 2022-02-21 | 81 | 6 | 7 | Budget |
22368 | 101.82 | 2023-04-21 | 81 | 2 | 11 | Actual |
27427 | 1269.29 | 2023-09-21 | 81 | 1 | 8 | Actual |
30298 | 683.00 | 2023-12-22 | 81 | 6 | 3 | Actual |
20930 | 236.00 | 2023-03-24 | 81 | 1 | 6 | Actual |
27218 | 291.00 | 2023-09-21 | 81 | 4 | 6 | Actual |
11246 | 439.00 | 2022-06-21 | 81 | 1 | 3 | Actual |
28231 | 737.00 | 2023-10-22 | 81 | 6 | 5 | Actual |
22908 | 248.00 | 2023-05-22 | 81 | 1 | 6 | Actual |
24884 | 425.00 | 2023-07-22 | 81 | 6 | 5 | Actual |
27809 | 581.62 | 2023-09-21 | 81 | 6 | 12 | Actual |
7378 | 200.00 | 2022-02-21 | 81 | 4 | 6 | Budget |
5238 | 280.00 | 2021-12-22 | 81 | 6 | 6 | Budget |
20660 | 614.00 | 2023-03-24 | 81 | 6 | 3 | Actual |
20872 | 502.00 | 2023-03-24 | 81 | 6 | 5 | Actual |
2839 | 380.00 | 2021-10-22 | 81 | 3 | 6 | Budget |
2283 | 383.00 | 2021-10-22 | 81 | 1 | 3 | Actual |
17655 | 122.00 | 2022-12-22 | 81 | 7 | 3 | Actual |
19423 | 197.57 | 2023-01-21 | 81 | 6 | 11 | Actual |
24143 | 549.00 | 2023-06-21 | 81 | 6 | 7 | Actual |
23820 | 482.00 | 2023-06-21 | 81 | 1 | 5 | Actual |
38954 | 461.41 | 2024-07-22 | 81 | 1 | 11 | Actual |
26302 | 1475.35 | 2023-08-21 | 81 | 1 | 8 | Actual |
36325 | 261.00 | 2024-05-22 | 81 | 4 | 6 | Actual |
11384 | 62.00 | 2022-06-21 | 81 | 7 | 3 | Actual |
9940 | 975.34 | 2022-04-21 | 81 | 1 | 8 | Actual |
692 | 162.00 | 2021-08-21 | 81 | 5 | 6 | Actual |
10920 | 550.00 | 2022-05-22 | 81 | 1 | 7 | Budget |
16623 | 275.00 | 2022-11-21 | 81 | 7 | 3 | Actual |
28781 | 269.91 | 2023-10-22 | 81 | 4 | 11 | Actual |
32761 | 790.00 | 2024-02-21 | 81 | 6 | 5 | Actual |
18157 | 842.01 | 2022-12-22 | 81 | 1 | 8 | Actual |
26954 | 1088.00 | 2023-09-21 | 81 | 1 | 4 | Actual |
35149 | 372.00 | 2024-04-21 | 81 | 3 | 6 | Actual |
15317 | 140.12 | 2022-09-21 | 81 | 4 | 11 | Actual |
501 | 361.00 | 2021-08-21 | 81 | 1 | 6 | Actual |
32456 | 420.56 | 2024-01-21 | 81 | 6 | 13 | Actual |
10734 | 280.00 | 2022-05-22 | 81 | 4 | 6 | Budget |
14932 | 150.00 | 2022-09-21 | 81 | 5 | 6 | Actual |
30624 | 353.00 | 2023-12-22 | 81 | 3 | 6 | Actual |
32633 | 1346.00 | 2024-02-21 | 81 | 1 | 4 | Actual |
25731 | 608.00 | 2023-08-21 | 81 | 6 | 3 | Actual |
29470 | 105.00 | 2023-11-21 | 81 | 2 | 6 | Actual |
13236 | 486.00 | 2022-07-22 | 81 | 6 | 7 | Actual |
36151 | 886.00 | 2024-05-22 | 81 | 1 | 5 | Actual |
4909 | 464.00 | 2021-12-22 | 81 | 6 | 5 | Actual |
33730 | 224.00 | 2024-03-23 | 81 | 7 | 3 | Actual |
27334 | 994.00 | 2023-09-21 | 81 | 1 | 7 | Actual |
26717 | 217.05 | 2023-08-21 | 81 | 1 | 13 | Actual |
28289 | 379.00 | 2023-10-22 | 81 | 1 | 6 | Actual |
35504 | 436.94 | 2024-04-21 | 81 | 1 | 11 | Actual |
10638 | 100.00 | 2022-05-22 | 81 | 2 | 6 | Budget |
31215 | 536.94 | 2023-12-22 | 81 | 6 | 12 | Actual |
26148 | 179.00 | 2023-08-21 | 81 | 6 | 6 | Actual |
26089 | 160.00 | 2023-08-21 | 81 | 4 | 6 | Actual |
10590 | 338.00 | 2022-05-22 | 81 | 1 | 6 | Actual |
32900 | 265.00 | 2024-02-21 | 81 | 4 | 6 | Actual |
19630 | 650.00 | 2023-02-21 | 81 | 6 | 3 | Actual |
23968 | 321.00 | 2023-06-21 | 81 | 3 | 6 | Actual |
2468 | 650.00 | 2021-10-22 | 81 | 1 | 4 | Budget |
37534 | 332.00 | 2024-06-21 | 81 | 6 | 6 | Actual |
171 | 89.00 | 2021-08-21 | 81 | 7 | 3 | Actual |
14906 | 175.00 | 2022-09-21 | 81 | 4 | 6 | Actual |
9665 | 200.00 | 2022-04-21 | 81 | 5 | 6 | Budget |
15115 | 1084.43 | 2022-09-21 | 81 | 1 | 8 | Actual |
37683 | 1310.20 | 2024-06-21 | 81 | 1 | 8 | Actual |
24580 | 33.74 | 2023-06-21 | 81 | 6 | 12 | Actual |
9666 | 123.00 | 2022-04-21 | 81 | 5 | 6 | Actual |
21159 | 509.00 | 2023-03-24 | 81 | 6 | 7 | Actual |
31722 | 107.00 | 2024-01-21 | 81 | 2 | 6 | Actual |
22249 | 443.51 | 2023-04-21 | 81 | 2 | 8 | Actual |
34050 | 182.00 | 2024-03-23 | 81 | 5 | 6 | Actual |
28699 | 510.34 | 2023-10-22 | 81 | 1 | 11 | Actual |
23226 | 417.76 | 2023-05-22 | 81 | 2 | 8 | Actual |
30055 | 70.97 | 2023-11-21 | 81 | 2 | 12 | Actual |
7564 | 650.00 | 2022-02-21 | 81 | 1 | 7 | Budget |
20309 | 243.32 | 2023-02-21 | 81 | 1 | 11 | Actual |
19363 | 108.21 | 2023-01-21 | 81 | 4 | 11 | Actual |
33136 | 620.79 | 2024-02-21 | 81 | 2 | 8 | Actual |
16358 | 128.42 | 2022-10-22 | 81 | 6 | 11 | Actual |
30476 | 770.00 | 2023-12-22 | 81 | 1 | 5 | Actual |
5180 | 200.00 | 2021-12-22 | 81 | 5 | 6 | Budget |
18419 | 138.00 | 2022-12-22 | 81 | 6 | 11 | Actual |
24637 | 1023.00 | 2023-07-22 | 81 | 1 | 3 | Actual |
33522 | 369.68 | 2024-02-21 | 81 | 1 | 13 | Actual |
10781 | 200.00 | 2022-05-22 | 81 | 5 | 6 | Budget |
35446 | 749.58 | 2024-04-21 | 81 | 6 | 8 | Actual |
5892 | 480.00 | 2022-01-21 | 81 | 6 | 4 | Budget |
5377 | 380.00 | 2021-12-22 | 81 | 6 | 7 | Budget |
23140 | 702.00 | 2023-05-22 | 81 | 6 | 7 | Actual |
7703 | 480.00 | 2022-02-21 | 81 | 1 | 8 | Budget |
36299 | 412.00 | 2024-05-22 | 81 | 3 | 6 | Actual |
28486 | 1215.00 | 2023-10-22 | 81 | 1 | 7 | Actual |
6831 | 281.00 | 2022-02-21 | 81 | 6 | 3 | Actual |
20007 | 119.00 | 2023-02-21 | 81 | 5 | 6 | Actual |
13506 | 965.00 | 2022-08-21 | 81 | 1 | 3 | Actual |
35094 | 299.00 | 2024-04-21 | 81 | 1 | 6 | Actual |
2203 | 434.42 | 2021-09-21 | 81 | 6 | 8 | Actual |
38982 | 210.34 | 2024-07-22 | 81 | 2 | 11 | Actual |
20537 | 13.53 | 2023-02-21 | 81 | 2 | 12 | Actual |
31544 | 693.00 | 2024-01-21 | 81 | 6 | 4 | Actual |
8216 | 520.00 | 2022-03-24 | 81 | 1 | 5 | Actual |
32874 | 376.00 | 2024-02-21 | 81 | 3 | 6 | Actual |
15619 | 527.00 | 2022-10-22 | 81 | 1 | 4 | Actual |
35201 | 147.00 | 2024-04-21 | 81 | 5 | 6 | Actual |
1483 | 550.00 | 2021-09-21 | 81 | 1 | 5 | Budget |
25611 | 27.36 | 2023-07-22 | 81 | 6 | 12 | Actual |
12372 | 350.00 | 2022-07-22 | 81 | 1 | 3 | Actual |
36476 | 828.00 | 2024-05-22 | 81 | 6 | 7 | Actual |
36186 | 605.00 | 2024-05-22 | 81 | 6 | 5 | Actual |
7950 | 280.00 | 2022-03-24 | 81 | 6 | 3 | Budget |
17448 | 14.59 | 2022-11-21 | 81 | 1 | 12 | Actual |
30383 | 1148.00 | 2023-12-22 | 81 | 1 | 4 | Actual |
38031 | 65.65 | 2024-06-21 | 81 | 2 | 12 | Actual |
9012 | 380.00 | 2022-04-21 | 81 | 1 | 3 | Budget |
26532 | 27.36 | 2023-08-21 | 81 | 5 | 11 | Actual |
32959 | 351.00 | 2024-02-21 | 81 | 6 | 6 | Actual |
5085 | 380.00 | 2021-12-22 | 81 | 3 | 6 | Budget |
3213 | 835.95 | 2021-10-22 | 81 | 1 | 8 | Actual |
22513 | 13.53 | 2023-04-21 | 81 | 1 | 12 | Actual |
15860 | 315.00 | 2022-10-22 | 81 | 3 | 6 | Actual |
9338 | 478.00 | 2022-04-21 | 81 | 1 | 5 | Actual |
31181 | 130.55 | 2023-12-22 | 81 | 2 | 12 | Actual |
5832 | 650.00 | 2022-01-21 | 81 | 1 | 4 | Budget |
27489 | 592.00 | 2023-09-21 | 81 | 6 | 8 | Actual |
8277 | 380.00 | 2022-03-24 | 81 | 6 | 5 | Budget |
6303 | 152.00 | 2022-01-21 | 81 | 5 | 6 | Actual |
18358 | 106.08 | 2022-12-22 | 81 | 4 | 11 | Actual |
34943 | 828.00 | 2024-04-21 | 81 | 6 | 4 | Actual |
22071 | 251.00 | 2023-04-21 | 81 | 6 | 6 | Actual |
13362 | 200.00 | 2022-07-22 | 81 | 2 | 8 | Budget |
28019 | 703.00 | 2023-10-22 | 81 | 6 | 3 | Actual |
27984 | 1104.00 | 2023-10-22 | 81 | 1 | 3 | Actual |
27079 | 585.00 | 2023-09-21 | 81 | 6 | 5 | Actual |
28808 | 59.27 | 2023-10-22 | 81 | 5 | 11 | Actual |
25232 | 1051.10 | 2023-07-22 | 81 | 1 | 8 | Actual |
37088 | 1180.00 | 2024-06-21 | 81 | 1 | 3 | Actual |
28754 | 253.96 | 2023-10-22 | 81 | 3 | 11 | Actual |
35234 | 291.00 | 2024-04-21 | 81 | 6 | 6 | Actual |
38544 | 319.00 | 2024-07-22 | 81 | 1 | 6 | Actual |
2664 | 480.00 | 2021-10-22 | 81 | 6 | 5 | Budget |
6161 | 157.00 | 2022-01-21 | 81 | 2 | 6 | Actual |
20132 | 473.00 | 2023-02-21 | 81 | 6 | 7 | Actual |
11811 | 380.00 | 2022-06-21 | 81 | 3 | 6 | Budget |
278 | 464.00 | 2021-08-21 | 81 | 6 | 4 | Actual |
2992 | 358.00 | 2021-10-22 | 81 | 6 | 6 | Actual |
26926 | 260.00 | 2023-09-21 | 81 | 7 | 3 | Actual |
2282 | 380.00 | 2021-10-22 | 81 | 1 | 3 | Budget |
24969 | 56.00 | 2023-07-22 | 81 | 2 | 6 | Actual |
4441 | 458.67 | 2021-11-21 | 81 | 6 | 8 | Actual |
11573 | 480.00 | 2022-06-21 | 81 | 1 | 5 | Budget |
24757 | 627.00 | 2023-07-22 | 81 | 1 | 4 | Actual |
23699 | 124.00 | 2023-06-21 | 81 | 7 | 3 | Actual |
6504 | 380.00 | 2022-01-21 | 81 | 6 | 7 | Budget |
18185 | 385.94 | 2022-12-22 | 81 | 2 | 8 | Actual |
2934 | 167.00 | 2021-10-22 | 81 | 5 | 6 | Actual |
37501 | 202.00 | 2024-06-21 | 81 | 5 | 6 | Actual |
9072 | 280.00 | 2022-04-21 | 81 | 6 | 3 | Budget |
12940 | 380.00 | 2022-07-22 | 81 | 3 | 6 | Budget |
26744 | 622.32 | 2023-08-21 | 81 | 2 | 13 | Actual |
3864 | 280.00 | 2021-11-21 | 81 | 1 | 6 | Budget |
9258 | 546.00 | 2022-04-21 | 81 | 6 | 4 | Actual |
10189 | 200.00 | 2022-05-22 | 81 | 6 | 3 | Budget |
16037 | 650.00 | 2022-10-22 | 81 | 6 | 7 | Actual |
5504 | 280.00 | 2021-12-22 | 81 | 2 | 8 | Budget |
38834 | 1319.29 | 2024-07-22 | 81 | 1 | 8 | Actual |
30089 | 489.07 | 2023-11-21 | 81 | 6 | 12 | Actual |
10267 | 100.00 | 2022-05-22 | 81 | 7 | 3 | Budget |
23913 | 312.00 | 2023-06-21 | 81 | 1 | 6 | Actual |
29640 | 1093.00 | 2023-11-21 | 81 | 1 | 7 | Actual |
21839 | 542.00 | 2023-04-21 | 81 | 1 | 5 | Actual |
37421 | 115.00 | 2024-06-21 | 81 | 2 | 6 | Actual |
12294 | 378.36 | 2022-06-21 | 81 | 6 | 8 | Actual |
13757 | 351.00 | 2022-08-21 | 81 | 6 | 5 | Actual |
31509 | 1210.00 | 2024-01-21 | 81 | 1 | 4 | Actual |
35412 | 642.00 | 2024-04-21 | 81 | 2 | 8 | Actual |
9337 | 480.00 | 2022-04-21 | 81 | 1 | 5 | Budget |
32668 | 819.00 | 2024-02-21 | 81 | 6 | 4 | Actual |
8356 | 414.00 | 2022-03-24 | 81 | 1 | 6 | Actual |
34908 | 1240.00 | 2024-04-21 | 81 | 1 | 4 | Actual |
27277 | 282.00 | 2023-09-21 | 81 | 6 | 6 | Actual |
21011 | 223.00 | 2023-03-24 | 81 | 4 | 6 | Actual |
6582 | 480.00 | 2022-01-21 | 81 | 1 | 8 | Budget |
32186 | 294.38 | 2024-01-21 | 81 | 4 | 11 | Actual |
11495 | 480.00 | 2022-06-21 | 81 | 6 | 4 | Budget |
37711 | 835.95 | 2024-06-21 | 81 | 2 | 8 | Actual |
18099 | 468.00 | 2022-12-22 | 81 | 6 | 7 | Actual |
30511 | 669.00 | 2023-12-22 | 81 | 6 | 5 | Actual |
90 | 278.00 | 2021-08-21 | 81 | 6 | 3 | Actual |
6160 | 200.00 | 2022-01-21 | 81 | 2 | 6 | Budget |
18872 | 221.00 | 2023-01-21 | 81 | 1 | 6 | Actual |
13174 | 550.00 | 2022-07-22 | 81 | 1 | 7 | Budget |
35823 | 229.33 | 2024-04-21 | 81 | 1 | 13 | Actual |
30979 | 442.26 | 2023-12-22 | 81 | 1 | 11 | Actual |
Generated 2024-09-20 09:23:41.789 UTC