[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 20 > < TAKE 480 >
480 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26363 | 648.06 | 2023-08-21 | 81 | 6 | 8 | Actual |
35326 | 836.00 | 2024-04-21 | 81 | 6 | 7 | Actual |
34232 | 1305.65 | 2024-03-23 | 81 | 1 | 8 | Actual |
36031 | 195.00 | 2024-05-22 | 81 | 7 | 3 | Actual |
10920 | 550.00 | 2022-05-22 | 81 | 1 | 7 | Budget |
5892 | 480.00 | 2022-01-21 | 81 | 6 | 4 | Budget |
14111 | 931.40 | 2022-08-21 | 81 | 1 | 8 | Actual |
32633 | 1346.00 | 2024-02-21 | 81 | 1 | 4 | Actual |
10050 | 200.00 | 2022-04-21 | 81 | 6 | 8 | Budget |
37858 | 330.55 | 2024-06-21 | 81 | 3 | 11 | Actual |
24020 | 175.00 | 2023-06-21 | 81 | 5 | 6 | Actual |
8685 | 514.00 | 2022-03-24 | 81 | 1 | 7 | Actual |
33943 | 375.00 | 2024-03-23 | 81 | 1 | 6 | Actual |
38544 | 319.00 | 2024-07-22 | 81 | 1 | 6 | Actual |
24229 | 482.91 | 2023-06-21 | 81 | 2 | 8 | Actual |
12763 | 370.00 | 2022-07-22 | 81 | 6 | 5 | Actual |
17717 | 384.00 | 2022-12-22 | 81 | 6 | 4 | Actual |
21628 | 891.00 | 2023-04-21 | 81 | 1 | 3 | Actual |
19715 | 570.00 | 2023-02-21 | 81 | 1 | 4 | Actual |
28962 | 450.77 | 2023-10-22 | 81 | 6 | 12 | Actual |
13872 | 251.00 | 2022-08-21 | 81 | 3 | 6 | Actual |
1545 | 382.00 | 2021-09-21 | 81 | 6 | 5 | Actual |
29257 | 1111.00 | 2023-11-21 | 81 | 1 | 4 | Actual |
10840 | 280.00 | 2022-05-22 | 81 | 6 | 6 | Budget |
25552 | 20.97 | 2023-07-22 | 81 | 1 | 12 | Actual |
33758 | 1099.00 | 2024-03-23 | 81 | 1 | 4 | Actual |
14612 | 127.00 | 2022-09-21 | 81 | 7 | 3 | Actual |
32132 | 226.30 | 2024-01-21 | 81 | 2 | 11 | Actual |
34351 | 588.00 | 2024-03-23 | 81 | 1 | 11 | Actual |
5180 | 200.00 | 2021-12-22 | 81 | 5 | 6 | Budget |
1722 | 410.00 | 2021-09-21 | 81 | 3 | 6 | Actual |
25434 | 99.70 | 2023-07-22 | 81 | 4 | 11 | Actual |
5378 | 386.00 | 2021-12-22 | 81 | 6 | 7 | Actual |
5238 | 280.00 | 2021-12-22 | 81 | 6 | 6 | Budget |
7951 | 257.00 | 2022-03-24 | 81 | 6 | 3 | Actual |
8278 | 414.00 | 2022-03-24 | 81 | 6 | 5 | Actual |
34460 | 101.82 | 2024-03-23 | 81 | 5 | 11 | Actual |
35586 | 250.76 | 2024-04-21 | 81 | 4 | 11 | Actual |
15619 | 527.00 | 2022-10-22 | 81 | 1 | 4 | Actual |
34672 | 446.87 | 2024-03-23 | 81 | 1 | 13 | Actual |
28196 | 752.00 | 2023-10-22 | 81 | 1 | 5 | Actual |
8501 | 233.00 | 2022-03-24 | 81 | 4 | 6 | Actual |
15712 | 421.00 | 2022-10-22 | 81 | 1 | 5 | Actual |
10735 | 319.00 | 2022-05-22 | 81 | 4 | 6 | Actual |
12702 | 480.00 | 2022-07-22 | 81 | 1 | 5 | Budget |
26302 | 1475.35 | 2023-08-21 | 81 | 1 | 8 | Actual |
7156 | 380.00 | 2022-02-21 | 81 | 6 | 5 | Budget |
21538 | 27.36 | 2023-03-24 | 81 | 1 | 12 | Actual |
9151 | 68.00 | 2022-04-21 | 81 | 7 | 3 | Actual |
6113 | 280.00 | 2022-01-21 | 81 | 1 | 6 | Budget |
8404 | 161.00 | 2022-03-24 | 81 | 2 | 6 | Actual |
28699 | 510.34 | 2023-10-22 | 81 | 1 | 11 | Actual |
12701 | 596.00 | 2022-07-22 | 81 | 1 | 5 | Actual |
8077 | 741.00 | 2022-03-24 | 81 | 1 | 4 | Actual |
38741 | 1102.00 | 2024-07-22 | 81 | 1 | 7 | Actual |
13628 | 494.00 | 2022-08-21 | 81 | 1 | 4 | Actual |
35732 | 150.76 | 2024-04-21 | 81 | 2 | 12 | Actual |
22963 | 305.00 | 2023-05-22 | 81 | 3 | 6 | Actual |
20218 | 532.91 | 2023-02-21 | 81 | 2 | 8 | Actual |
35384 | 1305.65 | 2024-04-21 | 81 | 1 | 8 | Actual |
28579 | 1537.47 | 2023-10-22 | 81 | 1 | 8 | Actual |
2283 | 383.00 | 2021-10-22 | 81 | 1 | 3 | Actual |
16892 | 308.00 | 2022-11-21 | 81 | 3 | 6 | Actual |
4008 | 280.00 | 2021-11-21 | 81 | 4 | 6 | Budget |
7016 | 480.00 | 2022-02-21 | 81 | 6 | 4 | Budget |
7378 | 200.00 | 2022-02-21 | 81 | 4 | 6 | Budget |
2663 | 551.00 | 2021-10-22 | 81 | 6 | 5 | Actual |
8500 | 200.00 | 2022-03-24 | 81 | 4 | 6 | Budget |
25913 | 644.00 | 2023-08-21 | 81 | 1 | 5 | Actual |
14521 | 864.00 | 2022-09-21 | 81 | 1 | 3 | Actual |
17475 | 14.59 | 2022-11-21 | 81 | 2 | 12 | Actual |
20717 | 137.00 | 2023-03-24 | 81 | 7 | 3 | Actual |
15317 | 140.12 | 2022-09-21 | 81 | 4 | 11 | Actual |
32761 | 790.00 | 2024-02-21 | 81 | 6 | 5 | Actual |
9861 | 393.00 | 2022-04-21 | 81 | 6 | 7 | Actual |
29350 | 806.00 | 2023-11-21 | 81 | 1 | 5 | Actual |
14288 | 142.25 | 2022-08-21 | 81 | 3 | 11 | Actual |
17302 | 101.82 | 2022-11-21 | 81 | 3 | 11 | Actual |
6209 | 406.00 | 2022-01-21 | 81 | 3 | 6 | Actual |
27776 | 73.10 | 2023-09-21 | 81 | 2 | 12 | Actual |
16416 | 26.29 | 2022-10-22 | 81 | 1 | 12 | Actual |
33050 | 802.00 | 2024-02-21 | 81 | 6 | 7 | Actual |
23015 | 180.00 | 2023-05-22 | 81 | 5 | 6 | Actual |
35412 | 642.00 | 2024-04-21 | 81 | 2 | 8 | Actual |
24729 | 123.00 | 2023-07-22 | 81 | 7 | 3 | Actual |
31802 | 180.00 | 2024-01-21 | 81 | 5 | 6 | Actual |
32246 | 298.64 | 2024-01-21 | 81 | 6 | 11 | Actual |
25232 | 1051.10 | 2023-07-22 | 81 | 1 | 8 | Actual |
32926 | 144.00 | 2024-02-21 | 81 | 5 | 6 | Actual |
29172 | 635.00 | 2023-11-21 | 81 | 6 | 3 | Actual |
1218 | 281.00 | 2021-09-21 | 81 | 6 | 3 | Actual |
30979 | 442.26 | 2023-12-22 | 81 | 1 | 11 | Actual |
16215 | 232.68 | 2022-10-22 | 81 | 1 | 11 | Actual |
18064 | 743.00 | 2022-12-22 | 81 | 1 | 7 | Actual |
26926 | 260.00 | 2023-09-21 | 81 | 7 | 3 | Actual |
25139 | 842.00 | 2023-07-22 | 81 | 1 | 7 | Actual |
20097 | 722.00 | 2023-02-21 | 81 | 1 | 7 | Actual |
30476 | 770.00 | 2023-12-22 | 81 | 1 | 5 | Actual |
22638 | 598.00 | 2023-05-22 | 81 | 6 | 3 | Actual |
4768 | 509.00 | 2021-12-22 | 81 | 6 | 4 | Actual |
32668 | 819.00 | 2024-02-21 | 81 | 6 | 4 | Actual |
17655 | 122.00 | 2022-12-22 | 81 | 7 | 3 | Actual |
4256 | 380.00 | 2021-11-21 | 81 | 6 | 7 | Budget |
28231 | 737.00 | 2023-10-22 | 81 | 6 | 5 | Actual |
18218 | 592.00 | 2022-12-22 | 81 | 6 | 8 | Actual |
36351 | 198.00 | 2024-05-22 | 81 | 5 | 6 | Actual |
19309 | 37.99 | 2023-01-21 | 81 | 2 | 11 | Actual |
29583 | 299.00 | 2023-11-21 | 81 | 6 | 6 | Actual |
17155 | 370.79 | 2022-11-21 | 81 | 2 | 8 | Actual |
5785 | 100.00 | 2022-01-21 | 81 | 7 | 3 | Budget |
17189 | 507.15 | 2022-11-21 | 81 | 6 | 8 | Actual |
39009 | 210.34 | 2024-07-22 | 81 | 3 | 11 | Actual |
5179 | 179.00 | 2021-12-22 | 81 | 5 | 6 | Actual |
692 | 162.00 | 2021-08-21 | 81 | 5 | 6 | Actual |
20309 | 243.32 | 2023-02-21 | 81 | 1 | 11 | Actual |
14315 | 101.82 | 2022-08-21 | 81 | 4 | 11 | Actual |
8029 | 93.00 | 2022-03-24 | 81 | 7 | 3 | Actual |
10687 | 380.00 | 2022-05-22 | 81 | 3 | 6 | Budget |
7703 | 480.00 | 2022-02-21 | 81 | 1 | 8 | Budget |
4442 | 280.00 | 2021-11-21 | 81 | 6 | 8 | Budget |
3912 | 200.00 | 2021-11-21 | 81 | 2 | 6 | Budget |
28754 | 253.96 | 2023-10-22 | 81 | 3 | 11 | Actual |
4255 | 468.00 | 2021-11-21 | 81 | 6 | 7 | Actual |
12372 | 350.00 | 2022-07-22 | 81 | 1 | 3 | Actual |
13173 | 499.00 | 2022-07-22 | 81 | 1 | 7 | Actual |
25731 | 608.00 | 2023-08-21 | 81 | 6 | 3 | Actual |
13424 | 522.30 | 2022-07-22 | 81 | 6 | 8 | Actual |
26532 | 27.36 | 2023-08-21 | 81 | 5 | 11 | Actual |
14767 | 359.00 | 2022-09-21 | 81 | 6 | 5 | Actual |
2605 | 550.00 | 2021-10-22 | 81 | 1 | 5 | Budget |
24548 | 7.14 | 2023-06-21 | 81 | 2 | 12 | Actual |
38181 | 732.84 | 2024-06-21 | 81 | 6 | 13 | Actual |
34406 | 300.76 | 2024-03-23 | 81 | 3 | 11 | Actual |
31602 | 815.00 | 2024-01-21 | 81 | 1 | 5 | Actual |
15115 | 1084.43 | 2022-09-21 | 81 | 1 | 8 | Actual |
35121 | 126.00 | 2024-04-21 | 81 | 2 | 6 | Actual |
6691 | 414.73 | 2022-01-21 | 81 | 6 | 8 | Actual |
10188 | 243.00 | 2022-05-22 | 81 | 6 | 3 | Actual |
6442 | 550.00 | 2022-01-21 | 81 | 1 | 7 | Budget |
7811 | 200.00 | 2022-02-21 | 81 | 6 | 8 | Budget |
7890 | 332.00 | 2022-03-24 | 81 | 1 | 3 | Actual |
11906 | 200.00 | 2022-06-21 | 81 | 5 | 6 | Budget |
35883 | 457.40 | 2024-04-21 | 81 | 6 | 13 | Actual |
38571 | 162.00 | 2024-07-22 | 81 | 2 | 6 | Actual |
23820 | 482.00 | 2023-06-21 | 81 | 1 | 5 | Actual |
11964 | 280.00 | 2022-06-21 | 81 | 6 | 6 | Budget |
5086 | 350.00 | 2021-12-22 | 81 | 3 | 6 | Actual |
34494 | 461.41 | 2024-03-23 | 81 | 6 | 11 | Actual |
36654 | 561.41 | 2024-05-22 | 81 | 1 | 11 | Actual |
30418 | 870.00 | 2023-12-22 | 81 | 6 | 4 | Actual |
38599 | 424.00 | 2024-07-22 | 81 | 3 | 6 | Actual |
18477 | 30.55 | 2022-12-22 | 81 | 1 | 12 | Actual |
39183 | 150.76 | 2024-07-22 | 81 | 2 | 12 | Actual |
35094 | 299.00 | 2024-04-21 | 81 | 1 | 6 | Actual |
279 | 380.00 | 2021-08-21 | 81 | 6 | 4 | Budget |
15534 | 585.00 | 2022-10-22 | 81 | 6 | 3 | Actual |
27244 | 144.00 | 2023-09-21 | 81 | 5 | 6 | Actual |
31332 | 446.87 | 2023-12-22 | 81 | 6 | 13 | Actual |
7563 | 715.00 | 2022-02-21 | 81 | 1 | 7 | Actual |
21392 | 149.70 | 2023-03-24 | 81 | 3 | 11 | Actual |
12043 | 550.00 | 2022-06-21 | 81 | 1 | 7 | Budget |
14464 | 39.06 | 2022-08-21 | 81 | 6 | 12 | Actual |
2839 | 380.00 | 2021-10-22 | 81 | 3 | 6 | Budget |
34260 | 796.55 | 2024-03-23 | 81 | 2 | 8 | Actual |
10267 | 100.00 | 2022-05-22 | 81 | 7 | 3 | Budget |
33016 | 1127.00 | 2024-02-21 | 81 | 1 | 7 | Actual |
2468 | 650.00 | 2021-10-22 | 81 | 1 | 4 | Budget |
8933 | 296.54 | 2022-03-24 | 81 | 6 | 8 | Actual |
23607 | 967.00 | 2023-06-21 | 81 | 1 | 3 | Actual |
19336 | 63.53 | 2023-01-21 | 81 | 3 | 11 | Actual |
27137 | 302.00 | 2023-09-21 | 81 | 1 | 6 | Actual |
7426 | 200.00 | 2022-02-21 | 81 | 5 | 6 | Budget |
1956 | 549.00 | 2021-09-21 | 81 | 1 | 7 | Actual |
18659 | 132.00 | 2023-01-21 | 81 | 7 | 3 | Actual |
15177 | 473.82 | 2022-09-21 | 81 | 6 | 8 | Actual |
11574 | 556.00 | 2022-06-21 | 81 | 1 | 5 | Actual |
29524 | 248.00 | 2023-11-21 | 81 | 4 | 6 | Actual |
28370 | 253.00 | 2023-10-22 | 81 | 4 | 6 | Actual |
6441 | 715.00 | 2022-01-21 | 81 | 1 | 7 | Actual |
30859 | 1625.35 | 2023-12-22 | 81 | 1 | 8 | Actual |
20568 | 42.25 | 2023-02-21 | 81 | 6 | 12 | Actual |
16443 | 13.53 | 2022-10-22 | 81 | 2 | 12 | Actual |
7564 | 650.00 | 2022-02-21 | 81 | 1 | 7 | Budget |
34050 | 182.00 | 2024-03-23 | 81 | 5 | 6 | Actual |
5036 | 139.00 | 2021-12-22 | 81 | 2 | 6 | Actual |
4383 | 502.61 | 2021-11-21 | 81 | 2 | 8 | Actual |
37912 | 49.70 | 2024-06-21 | 81 | 5 | 11 | Actual |
26207 | 926.00 | 2023-08-21 | 81 | 1 | 7 | Actual |
1404 | 421.00 | 2021-09-21 | 81 | 6 | 4 | Actual |
17949 | 160.00 | 2022-12-22 | 81 | 4 | 6 | Actual |
2934 | 167.00 | 2021-10-22 | 81 | 5 | 6 | Actual |
5504 | 280.00 | 2021-12-22 | 81 | 2 | 8 | Budget |
38451 | 730.00 | 2024-07-22 | 81 | 1 | 5 | Actual |
5457 | 480.00 | 2021-12-22 | 81 | 1 | 8 | Budget |
4056 | 164.00 | 2021-11-21 | 81 | 5 | 6 | Actual |
8357 | 380.00 | 2022-03-24 | 81 | 1 | 6 | Budget |
9571 | 380.00 | 2022-04-21 | 81 | 3 | 6 | Budget |
1769 | 283.00 | 2021-09-21 | 81 | 4 | 6 | Actual |
28900 | 377.36 | 2023-10-22 | 81 | 1 | 12 | Actual |
30055 | 70.97 | 2023-11-21 | 81 | 2 | 12 | Actual |
16623 | 275.00 | 2022-11-21 | 81 | 7 | 3 | Actual |
37449 | 361.00 | 2024-06-21 | 81 | 3 | 6 | Actual |
20418 | 77.36 | 2023-02-21 | 81 | 5 | 11 | Actual |
23855 | 452.00 | 2023-06-21 | 81 | 6 | 5 | Actual |
32304 | 349.70 | 2024-01-21 | 81 | 1 | 12 | Actual |
35765 | 609.28 | 2024-04-21 | 81 | 6 | 12 | Actual |
14732 | 542.00 | 2022-09-21 | 81 | 1 | 5 | Actual |
1876 | 251.00 | 2021-09-21 | 81 | 6 | 6 | Actual |
30383 | 1148.00 | 2023-12-22 | 81 | 1 | 4 | Actual |
26954 | 1088.00 | 2023-09-21 | 81 | 1 | 4 | Actual |
19539 | 32.67 | 2023-01-21 | 81 | 6 | 12 | Actual |
34293 | 608.67 | 2024-03-23 | 81 | 6 | 8 | Actual |
22455 | 229.49 | 2023-04-21 | 81 | 6 | 11 | Actual |
16324 | 36.93 | 2022-10-22 | 81 | 5 | 11 | Actual |
10512 | 380.00 | 2022-05-22 | 81 | 6 | 5 | Budget |
9723 | 280.00 | 2022-04-21 | 81 | 6 | 6 | Budget |
16157 | 638.97 | 2022-10-22 | 81 | 6 | 8 | Actual |
36244 | 409.00 | 2024-05-22 | 81 | 1 | 6 | Actual |
7095 | 480.00 | 2022-02-21 | 81 | 1 | 5 | Budget |
13033 | 200.00 | 2022-07-22 | 81 | 5 | 6 | Budget |
1160 | 380.00 | 2021-09-21 | 81 | 1 | 3 | Budget |
3913 | 177.00 | 2021-11-21 | 81 | 2 | 6 | Actual |
10919 | 591.00 | 2022-05-22 | 81 | 1 | 7 | Actual |
33464 | 503.96 | 2024-02-21 | 81 | 6 | 12 | Actual |
36972 | 460.91 | 2024-05-22 | 81 | 1 | 13 | Actual |
30676 | 168.00 | 2023-12-22 | 81 | 5 | 6 | Actual |
18419 | 138.00 | 2022-12-22 | 81 | 6 | 11 | Actual |
27656 | 119.91 | 2023-09-21 | 81 | 5 | 11 | Actual |
12561 | 672.00 | 2022-07-22 | 81 | 1 | 4 | Actual |
28842 | 294.38 | 2023-10-22 | 81 | 6 | 11 | Actual |
12185 | 480.00 | 2022-06-21 | 81 | 1 | 8 | Budget |
4769 | 480.00 | 2021-12-22 | 81 | 6 | 4 | Budget |
20007 | 119.00 | 2023-02-21 | 81 | 5 | 6 | Actual |
26115 | 130.00 | 2023-08-21 | 81 | 5 | 6 | Actual |
31181 | 130.55 | 2023-12-22 | 81 | 2 | 12 | Actual |
18185 | 385.94 | 2022-12-22 | 81 | 2 | 8 | Actual |
18007 | 249.00 | 2022-12-22 | 81 | 6 | 6 | Actual |
12623 | 480.00 | 2022-07-22 | 81 | 6 | 4 | Budget |
31061 | 273.10 | 2023-12-22 | 81 | 4 | 11 | Actual |
24942 | 223.00 | 2023-07-22 | 81 | 1 | 6 | Actual |
36795 | 294.38 | 2024-05-22 | 81 | 6 | 11 | Actual |
29498 | 421.00 | 2023-11-21 | 81 | 3 | 6 | Actual |
37336 | 715.00 | 2024-06-21 | 81 | 6 | 5 | Actual |
12512 | 133.00 | 2022-07-22 | 81 | 7 | 3 | Actual |
21159 | 509.00 | 2023-03-24 | 81 | 6 | 7 | Actual |
35001 | 921.00 | 2024-04-21 | 81 | 1 | 5 | Actual |
11811 | 380.00 | 2022-06-21 | 81 | 3 | 6 | Budget |
16944 | 131.00 | 2022-11-21 | 81 | 5 | 6 | Actual |
3586 | 650.00 | 2021-11-21 | 81 | 1 | 4 | Budget |
11247 | 380.00 | 2022-06-21 | 81 | 1 | 3 | Budget |
13235 | 480.00 | 2022-07-22 | 81 | 6 | 7 | Budget |
29733 | 1331.41 | 2023-11-21 | 81 | 1 | 8 | Actual |
22221 | 851.10 | 2023-04-21 | 81 | 1 | 8 | Actual |
9619 | 215.00 | 2022-04-21 | 81 | 4 | 6 | Actual |
36299 | 412.00 | 2024-05-22 | 81 | 3 | 6 | Actual |
8606 | 310.00 | 2022-03-24 | 81 | 6 | 6 | Actual |
30263 | 1136.00 | 2023-12-22 | 81 | 1 | 3 | Actual |
4055 | 200.00 | 2021-11-21 | 81 | 5 | 6 | Budget |
37501 | 202.00 | 2024-06-21 | 81 | 5 | 6 | Actual |
1296 | 90.00 | 2021-09-21 | 81 | 7 | 3 | Budget |
17868 | 315.00 | 2022-12-22 | 81 | 1 | 6 | Actual |
29795 | 723.82 | 2023-11-21 | 81 | 6 | 8 | Actual |
34943 | 828.00 | 2024-04-21 | 81 | 6 | 4 | Actual |
16779 | 512.00 | 2022-11-21 | 81 | 6 | 5 | Actual |
33136 | 620.79 | 2024-02-21 | 81 | 2 | 8 | Actual |
1020 | 280.00 | 2021-08-21 | 81 | 2 | 8 | Budget |
3320 | 280.00 | 2021-10-22 | 81 | 6 | 8 | Budget |
3538 | 100.00 | 2021-11-21 | 81 | 7 | 3 | Budget |
23762 | 456.00 | 2023-06-21 | 81 | 6 | 4 | Actual |
31215 | 536.94 | 2023-12-22 | 81 | 6 | 12 | Actual |
13363 | 405.63 | 2022-07-22 | 81 | 2 | 8 | Actual |
22071 | 251.00 | 2023-04-21 | 81 | 6 | 6 | Actual |
8076 | 650.00 | 2022-03-24 | 81 | 1 | 4 | Budget |
30766 | 994.00 | 2023-12-22 | 81 | 1 | 7 | Actual |
16531 | 1004.00 | 2022-11-21 | 81 | 1 | 3 | Actual |
1297 | 61.00 | 2021-09-21 | 81 | 7 | 3 | Actual |
35974 | 653.00 | 2024-05-22 | 81 | 6 | 3 | Actual |
29229 | 278.00 | 2023-11-21 | 81 | 7 | 3 | Actual |
9072 | 280.00 | 2022-04-21 | 81 | 6 | 3 | Budget |
9523 | 200.00 | 2022-04-21 | 81 | 2 | 6 | Budget |
38625 | 221.00 | 2024-07-22 | 81 | 4 | 6 | Actual |
9259 | 480.00 | 2022-04-21 | 81 | 6 | 4 | Budget |
30298 | 683.00 | 2023-12-22 | 81 | 6 | 3 | Actual |
21067 | 263.00 | 2023-03-24 | 81 | 6 | 6 | Actual |
35704 | 369.91 | 2024-04-21 | 81 | 1 | 12 | Actual |
2015 | 436.00 | 2021-09-21 | 81 | 6 | 7 | Actual |
1955 | 550.00 | 2021-09-21 | 81 | 1 | 7 | Budget |
16002 | 741.00 | 2022-10-22 | 81 | 1 | 7 | Actual |
34788 | 1061.00 | 2024-04-21 | 81 | 1 | 3 | Actual |
25461 | 70.97 | 2023-07-22 | 81 | 5 | 11 | Actual |
15409 | 22.04 | 2022-09-21 | 81 | 1 | 12 | Actual |
16918 | 200.00 | 2022-11-21 | 81 | 4 | 6 | Actual |
17356 | 37.99 | 2022-11-21 | 81 | 5 | 11 | Actual |
31 | 363.00 | 2021-08-21 | 81 | 1 | 3 | Actual |
4581 | 200.00 | 2021-12-22 | 81 | 6 | 3 | Budget |
9150 | 90.00 | 2022-04-21 | 81 | 7 | 3 | Budget |
30206 | 443.37 | 2023-11-21 | 81 | 6 | 13 | Actual |
6160 | 200.00 | 2022-01-21 | 81 | 2 | 6 | Budget |
35613 | 52.89 | 2024-04-21 | 81 | 5 | 11 | Actual |
7096 | 436.00 | 2022-02-21 | 81 | 1 | 5 | Actual |
22128 | 657.00 | 2023-04-21 | 81 | 1 | 7 | Actual |
14173 | 478.36 | 2022-08-21 | 81 | 6 | 8 | Actual |
26744 | 622.32 | 2023-08-21 | 81 | 2 | 13 | Actual |
31926 | 850.00 | 2024-01-21 | 81 | 6 | 7 | Actual |
24580 | 33.74 | 2023-06-21 | 81 | 6 | 12 | Actual |
28486 | 1215.00 | 2023-10-22 | 81 | 1 | 7 | Actual |
22282 | 434.42 | 2023-04-21 | 81 | 6 | 8 | Actual |
1021 | 382.91 | 2021-08-21 | 81 | 2 | 8 | Actual |
4988 | 280.00 | 2021-12-22 | 81 | 1 | 6 | Budget |
9258 | 546.00 | 2022-04-21 | 81 | 6 | 4 | Actual |
32900 | 265.00 | 2024-02-21 | 81 | 4 | 6 | Actual |
2094 | 480.00 | 2021-09-21 | 81 | 1 | 8 | Budget |
32012 | 717.76 | 2024-01-21 | 81 | 2 | 8 | Actual |
9337 | 480.00 | 2022-04-21 | 81 | 1 | 5 | Budget |
11905 | 127.00 | 2022-06-21 | 81 | 5 | 6 | Actual |
14348 | 143.31 | 2022-08-21 | 81 | 6 | 11 | Actual |
35036 | 585.00 | 2024-04-21 | 81 | 6 | 5 | Actual |
4196 | 468.00 | 2021-11-21 | 81 | 1 | 7 | Actual |
14016 | 585.00 | 2022-08-21 | 81 | 1 | 7 | Actual |
19630 | 650.00 | 2023-02-21 | 81 | 6 | 3 | Actual |
24791 | 307.00 | 2023-07-22 | 81 | 6 | 4 | Actual |
5318 | 488.00 | 2021-12-22 | 81 | 1 | 7 | Actual |
18814 | 512.00 | 2023-01-21 | 81 | 6 | 5 | Actual |
4441 | 458.67 | 2021-11-21 | 81 | 6 | 8 | Actual |
32819 | 394.00 | 2024-02-21 | 81 | 1 | 6 | Actual |
19390 | 76.29 | 2023-01-21 | 81 | 5 | 11 | Actual |
23346 | 110.34 | 2023-05-22 | 81 | 2 | 11 | Actual |
24463 | 227.36 | 2023-06-21 | 81 | 6 | 11 | Actual |
2887 | 276.00 | 2021-10-22 | 81 | 4 | 6 | Actual |
36881 | 67.78 | 2024-05-22 | 81 | 2 | 12 | Actual |
20364 | 63.53 | 2023-02-21 | 81 | 3 | 11 | Actual |
29443 | 319.00 | 2023-11-21 | 81 | 1 | 6 | Actual |
15654 | 395.00 | 2022-10-22 | 81 | 6 | 4 | Actual |
21365 | 99.70 | 2023-03-24 | 81 | 2 | 11 | Actual |
39155 | 356.08 | 2024-07-22 | 81 | 1 | 12 | Actual |
8356 | 414.00 | 2022-03-24 | 81 | 1 | 6 | Actual |
16744 | 525.00 | 2022-11-21 | 81 | 1 | 5 | Actual |
14233 | 195.44 | 2022-08-21 | 81 | 1 | 11 | Actual |
12987 | 280.00 | 2022-07-22 | 81 | 4 | 6 | Budget |
4909 | 464.00 | 2021-12-22 | 81 | 6 | 5 | Actual |
34880 | 275.00 | 2024-04-21 | 81 | 7 | 3 | Actual |
20625 | 1023.00 | 2023-03-24 | 81 | 1 | 3 | Actual |
30147 | 206.52 | 2023-11-21 | 81 | 1 | 13 | Actual |
20957 | 85.00 | 2023-03-24 | 81 | 2 | 6 | Actual |
22340 | 220.98 | 2023-04-21 | 81 | 1 | 11 | Actual |
38330 | 185.00 | 2024-07-22 | 81 | 7 | 3 | Actual |
24637 | 1023.00 | 2023-07-22 | 81 | 1 | 3 | Actual |
11307 | 200.00 | 2022-06-21 | 81 | 6 | 3 | Budget |
37831 | 97.57 | 2024-06-21 | 81 | 2 | 11 | Actual |
25696 | 878.00 | 2023-08-21 | 81 | 1 | 3 | Actual |
26423 | 281.62 | 2023-08-21 | 81 | 1 | 11 | Actual |
2421 | 98.00 | 2021-10-22 | 81 | 7 | 3 | Actual |
31095 | 362.47 | 2023-12-22 | 81 | 6 | 11 | Actual |
14051 | 643.00 | 2022-08-21 | 81 | 6 | 7 | Actual |
1161 | 386.00 | 2021-09-21 | 81 | 1 | 3 | Actual |
13362 | 200.00 | 2022-07-22 | 81 | 2 | 8 | Budget |
10454 | 480.00 | 2022-05-22 | 81 | 1 | 5 | Budget |
30887 | 592.00 | 2023-12-22 | 81 | 2 | 8 | Actual |
16243 | 32.67 | 2022-10-22 | 81 | 2 | 11 | Actual |
7155 | 445.00 | 2022-02-21 | 81 | 6 | 5 | Actual |
36709 | 260.34 | 2024-05-22 | 81 | 3 | 11 | Actual |
24402 | 147.57 | 2023-06-21 | 81 | 4 | 11 | Actual |
13844 | 81.00 | 2022-08-21 | 81 | 2 | 6 | Actual |
91 | 280.00 | 2021-08-21 | 81 | 6 | 3 | Budget |
33730 | 224.00 | 2024-03-23 | 81 | 7 | 3 | Actual |
2933 | 200.00 | 2021-10-22 | 81 | 5 | 6 | Budget |
17275 | 72.04 | 2022-11-21 | 81 | 2 | 11 | Actual |
35940 | 921.00 | 2024-05-22 | 81 | 1 | 3 | Actual |
6770 | 380.00 | 2022-02-21 | 81 | 1 | 3 | Budget |
31034 | 330.55 | 2023-12-22 | 81 | 3 | 11 | Actual |
1816 | 125.00 | 2021-09-21 | 81 | 5 | 6 | Actual |
16864 | 79.00 | 2022-11-21 | 81 | 2 | 6 | Actual |
10734 | 280.00 | 2022-05-22 | 81 | 4 | 6 | Budget |
38273 | 608.00 | 2024-07-22 | 81 | 6 | 3 | Actual |
20872 | 502.00 | 2023-03-24 | 81 | 6 | 5 | Actual |
35201 | 147.00 | 2024-04-21 | 81 | 5 | 6 | Actual |
7282 | 200.00 | 2022-02-21 | 81 | 2 | 6 | Budget |
2606 | 551.00 | 2021-10-22 | 81 | 1 | 5 | Actual |
11636 | 530.00 | 2022-06-21 | 81 | 6 | 5 | Actual |
90 | 278.00 | 2021-08-21 | 81 | 6 | 3 | Actual |
12513 | 100.00 | 2022-07-22 | 81 | 7 | 3 | Budget |
8827 | 480.00 | 2022-03-24 | 81 | 1 | 8 | Budget |
37243 | 858.00 | 2024-06-21 | 81 | 6 | 4 | Actual |
3212 | 480.00 | 2021-10-22 | 81 | 1 | 8 | Budget |
27427 | 1269.29 | 2023-09-21 | 81 | 1 | 8 | Actual |
13757 | 351.00 | 2022-08-21 | 81 | 6 | 5 | Actual |
24375 | 102.89 | 2023-06-21 | 81 | 3 | 11 | Actual |
37301 | 860.00 | 2024-06-21 | 81 | 1 | 5 | Actual |
9012 | 380.00 | 2022-04-21 | 81 | 1 | 3 | Budget |
27602 | 350.77 | 2023-09-21 | 81 | 3 | 11 | Actual |
170 | 90.00 | 2021-08-21 | 81 | 7 | 3 | Budget |
1345 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Actual |
15886 | 186.00 | 2022-10-22 | 81 | 4 | 6 | Actual |
11059 | 480.00 | 2022-05-22 | 81 | 1 | 8 | Budget |
19927 | 104.00 | 2023-02-21 | 81 | 2 | 6 | Actual |
27046 | 802.00 | 2023-09-21 | 81 | 1 | 5 | Actual |
2527 | 380.00 | 2021-10-22 | 81 | 6 | 4 | Budget |
20132 | 473.00 | 2023-02-21 | 81 | 6 | 7 | Actual |
33344 | 340.13 | 2024-02-21 | 81 | 6 | 11 | Actual |
29080 | 443.37 | 2023-10-22 | 81 | 6 | 13 | Actual |
17775 | 399.00 | 2022-12-22 | 81 | 1 | 5 | Actual |
4521 | 329.00 | 2021-12-22 | 81 | 1 | 3 | Actual |
2095 | 749.58 | 2021-09-21 | 81 | 1 | 8 | Actual |
12293 | 280.00 | 2022-06-21 | 81 | 6 | 8 | Budget |
23427 | 37.99 | 2023-05-22 | 81 | 5 | 11 | Actual |
4580 | 214.00 | 2021-12-22 | 81 | 6 | 3 | Actual |
9474 | 391.00 | 2022-04-21 | 81 | 1 | 6 | Actual |
30801 | 780.00 | 2023-12-22 | 81 | 6 | 7 | Actual |
3260 | 280.00 | 2021-10-22 | 81 | 2 | 8 | Budget |
22850 | 395.00 | 2023-05-22 | 81 | 6 | 5 | Actual |
25023 | 180.00 | 2023-07-22 | 81 | 4 | 6 | Actual |
8137 | 482.00 | 2022-03-24 | 81 | 6 | 4 | Actual |
14640 | 577.00 | 2022-09-21 | 81 | 1 | 4 | Actual |
6363 | 280.00 | 2022-01-21 | 81 | 6 | 6 | Budget |
5645 | 329.00 | 2022-01-21 | 81 | 1 | 3 | Actual |
12105 | 409.00 | 2022-06-21 | 81 | 6 | 7 | Actual |
24052 | 199.00 | 2023-06-21 | 81 | 6 | 6 | Actual |
597 | 380.00 | 2021-08-21 | 81 | 3 | 6 | Budget |
31153 | 377.36 | 2023-12-22 | 81 | 1 | 12 | Actual |
15235 | 230.55 | 2022-09-21 | 81 | 1 | 11 | Actual |
37031 | 446.87 | 2024-05-22 | 81 | 6 | 13 | Actual |
12373 | 380.00 | 2022-07-22 | 81 | 1 | 3 | Budget |
6362 | 235.00 | 2022-01-21 | 81 | 6 | 6 | Actual |
13924 | 152.00 | 2022-08-21 | 81 | 5 | 6 | Actual |
10979 | 509.00 | 2022-05-22 | 81 | 6 | 7 | Actual |
6503 | 491.00 | 2022-01-21 | 81 | 6 | 7 | Actual |
6692 | 280.00 | 2022-01-21 | 81 | 6 | 8 | Budget |
19508 | 14.59 | 2023-01-21 | 81 | 2 | 12 | Actual |
24884 | 425.00 | 2023-07-22 | 81 | 6 | 5 | Actual |
14825 | 256.00 | 2022-09-21 | 81 | 1 | 6 | Actual |
27455 | 867.76 | 2023-09-21 | 81 | 2 | 8 | Actual |
23140 | 702.00 | 2023-05-22 | 81 | 6 | 7 | Actual |
5893 | 382.00 | 2022-01-21 | 81 | 6 | 4 | Actual |
2342 | 216.00 | 2021-10-22 | 81 | 6 | 3 | Actual |
25294 | 513.21 | 2023-07-22 | 81 | 6 | 8 | Actual |
34614 | 559.28 | 2024-03-23 | 81 | 6 | 12 | Actual |
5707 | 200.00 | 2022-01-21 | 81 | 6 | 3 | Budget |
28607 | 655.64 | 2023-10-22 | 81 | 2 | 8 | Actual |
38651 | 208.00 | 2024-07-22 | 81 | 5 | 6 | Actual |
15912 | 160.00 | 2022-10-22 | 81 | 5 | 6 | Actual |
7950 | 280.00 | 2022-03-24 | 81 | 6 | 3 | Budget |
34580 | 126.29 | 2024-03-23 | 81 | 2 | 12 | Actual |
2143 | 417.76 | 2021-09-21 | 81 | 2 | 8 | Actual |
27894 | 671.44 | 2023-09-21 | 81 | 2 | 13 | Actual |
18304 | 36.93 | 2022-12-22 | 81 | 2 | 11 | Actual |
21986 | 330.00 | 2023-04-21 | 81 | 3 | 6 | Actual |
1815 | 200.00 | 2021-09-21 | 81 | 5 | 6 | Budget |
10128 | 347.00 | 2022-05-22 | 81 | 1 | 3 | Actual |
31776 | 228.00 | 2024-01-21 | 81 | 4 | 6 | Actual |
33310 | 207.15 | 2024-02-21 | 81 | 4 | 11 | Actual |
25049 | 102.00 | 2023-07-22 | 81 | 5 | 6 | Actual |
31750 | 405.00 | 2024-01-21 | 81 | 3 | 6 | Actual |
4195 | 550.00 | 2021-11-21 | 81 | 1 | 7 | Budget |
3319 | 425.33 | 2021-10-22 | 81 | 6 | 8 | Actual |
29853 | 510.34 | 2023-11-21 | 81 | 1 | 11 | Actual |
35646 | 344.38 | 2024-04-21 | 81 | 6 | 11 | Actual |
13506 | 965.00 | 2022-08-21 | 81 | 1 | 3 | Actual |
23400 | 146.51 | 2023-05-22 | 81 | 4 | 11 | Actual |
6257 | 280.00 | 2022-01-21 | 81 | 4 | 6 | Budget |
32548 | 602.00 | 2024-02-21 | 81 | 6 | 3 | Actual |
25948 | 558.00 | 2023-08-21 | 81 | 6 | 5 | Actual |
8028 | 90.00 | 2022-03-24 | 81 | 7 | 3 | Budget |
18687 | 609.00 | 2023-01-21 | 81 | 1 | 4 | Actual |
3399 | 378.00 | 2021-11-21 | 81 | 1 | 3 | Actual |
34908 | 1240.00 | 2024-04-21 | 81 | 1 | 4 | Actual |
6304 | 200.00 | 2022-01-21 | 81 | 5 | 6 | Budget |
33998 | 412.00 | 2024-03-23 | 81 | 3 | 6 | Actual |
11965 | 275.00 | 2022-06-21 | 81 | 6 | 6 | Actual |
3864 | 280.00 | 2021-11-21 | 81 | 1 | 6 | Budget |
38834 | 1319.29 | 2024-07-22 | 81 | 1 | 8 | Actual |
27079 | 585.00 | 2023-09-21 | 81 | 6 | 5 | Actual |
27629 | 281.62 | 2023-09-21 | 81 | 4 | 11 | Actual |
16651 | 678.00 | 2022-11-21 | 81 | 1 | 4 | Actual |
21279 | 482.91 | 2023-03-24 | 81 | 6 | 8 | Actual |
32423 | 610.04 | 2024-01-21 | 81 | 2 | 13 | Actual |
26063 | 276.00 | 2023-08-21 | 81 | 3 | 6 | Actual |
19955 | 306.00 | 2023-02-21 | 81 | 3 | 6 | Actual |
12233 | 200.00 | 2022-06-21 | 81 | 2 | 8 | Budget |
23260 | 458.67 | 2023-05-22 | 81 | 6 | 8 | Actual |
13898 | 205.00 | 2022-08-21 | 81 | 4 | 6 | Actual |
Generated 2024-09-20 13:29:11.886 UTC