[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 248 > < TAKE 496 >
496 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11714 | 280.00 | 2022-08-13 | 81 | 1 | 6 | Budget |
2094 | 480.00 | 2021-11-13 | 81 | 1 | 8 | Budget |
36763 | 117.78 | 2024-07-14 | 81 | 5 | 11 | Actual |
17868 | 315.00 | 2023-02-13 | 81 | 1 | 6 | Actual |
19363 | 108.21 | 2023-03-15 | 81 | 4 | 11 | Actual |
11385 | 100.00 | 2022-08-13 | 81 | 7 | 3 | Budget |
3912 | 200.00 | 2022-01-13 | 81 | 2 | 6 | Budget |
28104 | 1346.00 | 2023-12-14 | 81 | 1 | 4 | Actual |
21419 | 146.51 | 2023-05-16 | 81 | 4 | 11 | Actual |
39302 | 627.58 | 2024-09-13 | 81 | 2 | 13 | Actual |
33998 | 412.00 | 2024-05-15 | 81 | 3 | 6 | Actual |
38358 | 1259.00 | 2024-09-13 | 81 | 1 | 4 | Actual |
30089 | 489.07 | 2024-01-13 | 81 | 6 | 12 | Actual |
14612 | 127.00 | 2022-11-13 | 81 | 7 | 3 | Actual |
28754 | 253.96 | 2023-12-14 | 81 | 3 | 11 | Actual |
17448 | 14.59 | 2023-01-13 | 81 | 1 | 12 | Actual |
21839 | 542.00 | 2023-06-13 | 81 | 1 | 5 | Actual |
6112 | 302.00 | 2022-03-15 | 81 | 1 | 6 | Actual |
6362 | 235.00 | 2022-03-15 | 81 | 6 | 6 | Actual |
7950 | 280.00 | 2022-05-16 | 81 | 6 | 3 | Budget |
29935 | 283.74 | 2024-01-13 | 81 | 4 | 11 | Actual |
15235 | 230.55 | 2022-11-13 | 81 | 1 | 11 | Actual |
24229 | 482.91 | 2023-08-13 | 81 | 2 | 8 | Actual |
32959 | 351.00 | 2024-04-14 | 81 | 6 | 6 | Actual |
4335 | 642.00 | 2022-01-13 | 81 | 1 | 8 | Actual |
23820 | 482.00 | 2023-08-13 | 81 | 1 | 5 | Actual |
29385 | 691.00 | 2024-01-13 | 81 | 6 | 5 | Actual |
7484 | 246.00 | 2022-04-15 | 81 | 6 | 6 | Actual |
13898 | 205.00 | 2022-10-13 | 81 | 4 | 6 | Actual |
12701 | 596.00 | 2022-09-13 | 81 | 1 | 5 | Actual |
34232 | 1305.65 | 2024-05-15 | 81 | 1 | 8 | Actual |
20985 | 324.00 | 2023-05-16 | 81 | 3 | 6 | Actual |
22513 | 13.53 | 2023-06-13 | 81 | 1 | 12 | Actual |
13541 | 707.00 | 2022-10-13 | 81 | 6 | 3 | Actual |
31926 | 850.00 | 2024-03-14 | 81 | 6 | 7 | Actual |
36351 | 198.00 | 2024-07-14 | 81 | 5 | 6 | Actual |
18567 | 1144.00 | 2023-03-15 | 81 | 1 | 3 | Actual |
36476 | 828.00 | 2024-07-14 | 81 | 6 | 7 | Actual |
37180 | 251.00 | 2024-08-13 | 81 | 7 | 3 | Actual |
6908 | 90.00 | 2022-04-15 | 81 | 7 | 3 | Budget |
18185 | 385.94 | 2023-02-13 | 81 | 2 | 8 | Actual |
12561 | 672.00 | 2022-09-13 | 81 | 1 | 4 | Actual |
972 | 480.00 | 2021-10-13 | 81 | 1 | 8 | Budget |
24201 | 878.37 | 2023-08-13 | 81 | 1 | 8 | Actual |
13314 | 480.00 | 2022-09-13 | 81 | 1 | 8 | Budget |
14906 | 175.00 | 2022-11-13 | 81 | 4 | 6 | Actual |
6630 | 385.94 | 2022-03-15 | 81 | 2 | 8 | Actual |
39036 | 350.77 | 2024-09-13 | 81 | 4 | 11 | Actual |
15317 | 140.12 | 2022-11-13 | 81 | 4 | 11 | Actual |
39335 | 594.25 | 2024-09-13 | 81 | 6 | 13 | Actual |
26089 | 160.00 | 2023-10-13 | 81 | 4 | 6 | Actual |
750 | 302.00 | 2021-10-13 | 81 | 6 | 6 | Actual |
8826 | 669.28 | 2022-05-16 | 81 | 1 | 8 | Actual |
11858 | 280.00 | 2022-08-13 | 81 | 4 | 6 | Budget |
16944 | 131.00 | 2023-01-13 | 81 | 5 | 6 | Actual |
32046 | 740.49 | 2024-03-14 | 81 | 6 | 8 | Actual |
29292 | 657.00 | 2024-01-13 | 81 | 6 | 4 | Actual |
24429 | 34.80 | 2023-08-13 | 81 | 5 | 11 | Actual |
3962 | 372.00 | 2022-01-13 | 81 | 3 | 6 | Actual |
33522 | 369.68 | 2024-04-14 | 81 | 1 | 13 | Actual |
28429 | 300.00 | 2023-12-14 | 81 | 6 | 6 | Actual |
15591 | 177.00 | 2022-12-14 | 81 | 7 | 3 | Actual |
7812 | 301.09 | 2022-04-15 | 81 | 6 | 8 | Actual |
11573 | 480.00 | 2022-08-13 | 81 | 1 | 5 | Budget |
26478 | 139.06 | 2023-10-13 | 81 | 3 | 11 | Actual |
16095 | 940.49 | 2022-12-14 | 81 | 1 | 8 | Actual |
219 | 650.00 | 2021-10-13 | 81 | 1 | 4 | Actual |
12106 | 480.00 | 2022-08-13 | 81 | 6 | 7 | Budget |
9988 | 537.45 | 2022-06-13 | 81 | 2 | 8 | Actual |
31481 | 246.00 | 2024-03-14 | 81 | 7 | 3 | Actual |
29350 | 806.00 | 2024-01-13 | 81 | 1 | 5 | Actual |
6909 | 96.00 | 2022-04-15 | 81 | 7 | 3 | Actual |
15177 | 473.82 | 2022-11-13 | 81 | 6 | 8 | Actual |
23400 | 146.51 | 2023-07-14 | 81 | 4 | 11 | Actual |
22221 | 851.10 | 2023-06-13 | 81 | 1 | 8 | Actual |
12986 | 307.00 | 2022-09-13 | 81 | 4 | 6 | Actual |
29853 | 510.34 | 2024-01-13 | 81 | 1 | 11 | Actual |
23699 | 124.00 | 2023-08-13 | 81 | 7 | 3 | Actual |
7016 | 480.00 | 2022-04-15 | 81 | 6 | 4 | Budget |
37591 | 1019.00 | 2024-08-13 | 81 | 1 | 7 | Actual |
12987 | 280.00 | 2022-09-13 | 81 | 4 | 6 | Budget |
2934 | 167.00 | 2021-12-14 | 81 | 5 | 6 | Actual |
10781 | 200.00 | 2022-07-14 | 81 | 5 | 6 | Budget |
27690 | 343.32 | 2023-11-13 | 81 | 6 | 11 | Actual |
28727 | 148.63 | 2023-12-14 | 81 | 2 | 11 | Actual |
30709 | 259.00 | 2024-02-13 | 81 | 6 | 6 | Actual |
30263 | 1136.00 | 2024-02-13 | 81 | 1 | 3 | Actual |
7426 | 200.00 | 2022-04-15 | 81 | 5 | 6 | Budget |
31061 | 273.10 | 2024-02-13 | 81 | 4 | 11 | Actual |
23346 | 110.34 | 2023-07-14 | 81 | 2 | 11 | Actual |
18157 | 842.01 | 2023-02-13 | 81 | 1 | 8 | Actual |
17598 | 686.00 | 2023-02-13 | 81 | 6 | 3 | Actual |
20391 | 140.12 | 2023-04-15 | 81 | 4 | 11 | Actual |
973 | 779.88 | 2021-10-13 | 81 | 1 | 8 | Actual |
19309 | 37.99 | 2023-03-15 | 81 | 2 | 11 | Actual |
38273 | 608.00 | 2024-09-13 | 81 | 6 | 3 | Actual |
35532 | 223.10 | 2024-06-13 | 81 | 2 | 11 | Actual |
19336 | 63.53 | 2023-03-15 | 81 | 3 | 11 | Actual |
6363 | 280.00 | 2022-03-15 | 81 | 6 | 6 | Budget |
33970 | 109.00 | 2024-05-15 | 81 | 2 | 6 | Actual |
31181 | 130.55 | 2024-02-13 | 81 | 2 | 12 | Actual |
5132 | 192.00 | 2022-02-13 | 81 | 4 | 6 | Actual |
11384 | 62.00 | 2022-08-13 | 81 | 7 | 3 | Actual |
10453 | 514.00 | 2022-07-14 | 81 | 1 | 5 | Actual |
5833 | 787.00 | 2022-03-15 | 81 | 1 | 4 | Actual |
34699 | 474.94 | 2024-05-15 | 81 | 2 | 13 | Actual |
4442 | 280.00 | 2022-01-13 | 81 | 6 | 8 | Budget |
8216 | 520.00 | 2022-05-16 | 81 | 1 | 5 | Actual |
33170 | 749.58 | 2024-04-14 | 81 | 6 | 8 | Actual |
5133 | 280.00 | 2022-02-13 | 81 | 4 | 6 | Budget |
37885 | 336.94 | 2024-08-13 | 81 | 4 | 11 | Actual |
2886 | 280.00 | 2021-12-14 | 81 | 4 | 6 | Budget |
32246 | 298.64 | 2024-03-14 | 81 | 6 | 11 | Actual |
5706 | 232.00 | 2022-03-15 | 81 | 6 | 3 | Actual |
15409 | 22.04 | 2022-11-13 | 81 | 1 | 12 | Actual |
38544 | 319.00 | 2024-09-13 | 81 | 1 | 6 | Actual |
30147 | 206.52 | 2024-01-13 | 81 | 1 | 13 | Actual |
18899 | 109.00 | 2023-03-15 | 81 | 2 | 6 | Actual |
27809 | 581.62 | 2023-11-13 | 81 | 6 | 12 | Actual |
6583 | 798.07 | 2022-03-15 | 81 | 1 | 8 | Actual |
1297 | 61.00 | 2021-11-13 | 81 | 7 | 3 | Actual |
3319 | 425.33 | 2021-12-14 | 81 | 6 | 8 | Actual |
14640 | 577.00 | 2022-11-13 | 81 | 1 | 4 | Actual |
34460 | 101.82 | 2024-05-15 | 81 | 5 | 11 | Actual |
33256 | 203.95 | 2024-04-14 | 81 | 2 | 11 | Actual |
23642 | 538.00 | 2023-08-13 | 81 | 6 | 3 | Actual |
3785 | 561.00 | 2022-01-13 | 81 | 6 | 5 | Actual |
29640 | 1093.00 | 2024-01-13 | 81 | 1 | 7 | Actual |
25461 | 70.97 | 2023-09-13 | 81 | 5 | 11 | Actual |
7702 | 655.64 | 2022-04-15 | 81 | 1 | 8 | Actual |
7282 | 200.00 | 2022-04-15 | 81 | 2 | 6 | Budget |
27629 | 281.62 | 2023-11-13 | 81 | 4 | 11 | Actual |
29257 | 1111.00 | 2024-01-13 | 81 | 1 | 4 | Actual |
10591 | 280.00 | 2022-07-14 | 81 | 1 | 6 | Budget |
2839 | 380.00 | 2021-12-14 | 81 | 3 | 6 | Budget |
7703 | 480.00 | 2022-04-15 | 81 | 1 | 8 | Budget |
36736 | 229.49 | 2024-07-14 | 81 | 4 | 11 | Actual |
24942 | 223.00 | 2023-09-13 | 81 | 1 | 6 | Actual |
13872 | 251.00 | 2022-10-13 | 81 | 3 | 6 | Actual |
20930 | 236.00 | 2023-05-16 | 81 | 1 | 6 | Actual |
23727 | 634.00 | 2023-08-13 | 81 | 1 | 4 | Actual |
14732 | 542.00 | 2022-11-13 | 81 | 1 | 5 | Actual |
36562 | 608.67 | 2024-07-14 | 81 | 2 | 8 | Actual |
10639 | 130.00 | 2022-07-14 | 81 | 2 | 6 | Actual |
27427 | 1269.29 | 2023-11-13 | 81 | 1 | 8 | Actual |
30174 | 492.49 | 2024-01-13 | 81 | 2 | 13 | Actual |
5456 | 948.07 | 2022-02-13 | 81 | 1 | 8 | Actual |
27776 | 73.10 | 2023-11-13 | 81 | 2 | 12 | Actual |
21446 | 33.74 | 2023-05-16 | 81 | 5 | 11 | Actual |
39155 | 356.08 | 2024-09-13 | 81 | 1 | 12 | Actual |
31273 | 239.85 | 2024-02-13 | 81 | 1 | 13 | Actual |
36151 | 886.00 | 2024-07-14 | 81 | 1 | 5 | Actual |
6830 | 280.00 | 2022-04-15 | 81 | 6 | 3 | Budget |
34943 | 828.00 | 2024-06-13 | 81 | 6 | 4 | Actual |
5378 | 386.00 | 2022-02-13 | 81 | 6 | 7 | Actual |
12843 | 317.00 | 2022-09-13 | 81 | 1 | 6 | Actual |
16837 | 309.00 | 2023-01-13 | 81 | 1 | 6 | Actual |
1079 | 370.79 | 2021-10-13 | 81 | 6 | 8 | Actual |
13174 | 550.00 | 2022-09-13 | 81 | 1 | 7 | Budget |
3864 | 280.00 | 2022-01-13 | 81 | 1 | 6 | Budget |
2526 | 405.00 | 2021-12-14 | 81 | 6 | 4 | Actual |
18814 | 512.00 | 2023-03-15 | 81 | 6 | 5 | Actual |
32423 | 610.04 | 2024-03-14 | 81 | 2 | 13 | Actual |
21958 | 85.00 | 2023-06-13 | 81 | 2 | 6 | Actual |
15805 | 279.00 | 2022-12-14 | 81 | 1 | 6 | Actual |
4659 | 124.00 | 2022-02-13 | 81 | 7 | 3 | Actual |
8748 | 468.00 | 2022-05-16 | 81 | 6 | 7 | Actual |
2282 | 380.00 | 2021-12-14 | 81 | 1 | 3 | Budget |
26777 | 457.40 | 2023-10-13 | 81 | 6 | 13 | Actual |
17155 | 370.79 | 2023-01-13 | 81 | 2 | 8 | Actual |
3865 | 369.00 | 2022-01-13 | 81 | 1 | 6 | Actual |
25494 | 183.74 | 2023-09-13 | 81 | 6 | 11 | Actual |
24672 | 637.00 | 2023-09-13 | 81 | 6 | 3 | Actual |
34050 | 182.00 | 2024-05-15 | 81 | 5 | 6 | Actual |
25696 | 878.00 | 2023-10-13 | 81 | 1 | 3 | Actual |
34139 | 1093.00 | 2024-05-15 | 81 | 1 | 7 | Actual |
24548 | 7.14 | 2023-08-13 | 81 | 2 | 12 | Actual |
5971 | 561.00 | 2022-03-15 | 81 | 1 | 5 | Actual |
10979 | 509.00 | 2022-07-14 | 81 | 6 | 7 | Actual |
11762 | 100.00 | 2022-08-13 | 81 | 2 | 6 | Budget |
31300 | 443.37 | 2024-02-13 | 81 | 2 | 13 | Actual |
33758 | 1099.00 | 2024-05-15 | 81 | 1 | 4 | Actual |
10919 | 591.00 | 2022-07-14 | 81 | 1 | 7 | Actual |
29733 | 1331.41 | 2024-01-13 | 81 | 1 | 8 | Actual |
24849 | 416.00 | 2023-09-13 | 81 | 1 | 5 | Actual |
1404 | 421.00 | 2021-11-13 | 81 | 6 | 4 | Actual |
28076 | 254.00 | 2023-12-14 | 81 | 7 | 3 | Actual |
25380 | 35.87 | 2023-09-13 | 81 | 2 | 11 | Actual |
5317 | 550.00 | 2022-02-13 | 81 | 1 | 7 | Budget |
29498 | 421.00 | 2024-01-13 | 81 | 3 | 6 | Actual |
24262 | 638.97 | 2023-08-13 | 81 | 6 | 8 | Actual |
218 | 650.00 | 2021-10-13 | 81 | 1 | 4 | Budget |
15143 | 402.60 | 2022-11-13 | 81 | 2 | 8 | Actual |
38181 | 732.84 | 2024-08-13 | 81 | 6 | 13 | Actual |
32926 | 144.00 | 2024-04-14 | 81 | 5 | 6 | Actual |
8606 | 310.00 | 2022-05-16 | 81 | 6 | 6 | Actual |
29172 | 635.00 | 2024-01-13 | 81 | 6 | 3 | Actual |
10267 | 100.00 | 2022-07-14 | 81 | 7 | 3 | Budget |
3648 | 445.00 | 2022-01-13 | 81 | 6 | 4 | Actual |
20625 | 1023.00 | 2023-05-16 | 81 | 1 | 3 | Actual |
35504 | 436.94 | 2024-06-13 | 81 | 1 | 11 | Actual |
3072 | 689.00 | 2021-12-14 | 81 | 1 | 7 | Actual |
34379 | 113.53 | 2024-05-15 | 81 | 2 | 11 | Actual |
18927 | 289.00 | 2023-03-15 | 81 | 3 | 6 | Actual |
892 | 380.00 | 2021-10-13 | 81 | 6 | 7 | Budget |
19423 | 197.57 | 2023-03-15 | 81 | 6 | 11 | Actual |
9150 | 90.00 | 2022-06-13 | 81 | 7 | 3 | Budget |
25731 | 608.00 | 2023-10-13 | 81 | 6 | 3 | Actual |
13236 | 486.00 | 2022-09-13 | 81 | 6 | 7 | Actual |
10511 | 427.00 | 2022-07-14 | 81 | 6 | 5 | Actual |
21628 | 891.00 | 2023-06-13 | 81 | 1 | 3 | Actual |
24884 | 425.00 | 2023-09-13 | 81 | 6 | 5 | Actual |
18872 | 221.00 | 2023-03-15 | 81 | 1 | 6 | Actual |
22695 | 252.00 | 2023-07-14 | 81 | 7 | 3 | Actual |
14433 | 14.59 | 2022-10-13 | 81 | 2 | 12 | Actual |
15351 | 214.59 | 2022-11-13 | 81 | 6 | 11 | Actual |
6303 | 152.00 | 2022-03-15 | 81 | 5 | 6 | Actual |
2605 | 550.00 | 2021-12-14 | 81 | 1 | 5 | Budget |
12623 | 480.00 | 2022-09-13 | 81 | 6 | 4 | Budget |
5565 | 398.06 | 2022-02-13 | 81 | 6 | 8 | Actual |
39275 | 345.12 | 2024-09-13 | 81 | 1 | 13 | Actual |
30766 | 994.00 | 2024-02-13 | 81 | 1 | 7 | Actual |
35732 | 150.76 | 2024-06-13 | 81 | 2 | 12 | Actual |
12560 | 650.00 | 2022-09-13 | 81 | 1 | 4 | Budget |
36093 | 811.00 | 2024-07-14 | 81 | 6 | 4 | Actual |
3320 | 280.00 | 2021-12-14 | 81 | 6 | 8 | Budget |
15832 | 55.00 | 2022-12-14 | 81 | 2 | 6 | Actual |
4196 | 468.00 | 2022-01-13 | 81 | 1 | 7 | Actual |
5784 | 124.00 | 2022-03-15 | 81 | 7 | 3 | Actual |
21011 | 223.00 | 2023-05-16 | 81 | 4 | 6 | Actual |
25790 | 191.00 | 2023-10-13 | 81 | 7 | 3 | Actual |
33016 | 1127.00 | 2024-04-14 | 81 | 1 | 7 | Actual |
2015 | 436.00 | 2021-11-13 | 81 | 6 | 7 | Actual |
23260 | 458.67 | 2023-07-14 | 81 | 6 | 8 | Actual |
34580 | 126.29 | 2024-05-15 | 81 | 2 | 12 | Actual |
27867 | 224.06 | 2023-11-13 | 81 | 1 | 13 | Actual |
32456 | 420.56 | 2024-03-14 | 81 | 6 | 13 | Actual |
4441 | 458.67 | 2022-01-13 | 81 | 6 | 8 | Actual |
38003 | 257.15 | 2024-08-13 | 81 | 1 | 12 | Actual |
37501 | 202.00 | 2024-08-13 | 81 | 5 | 6 | Actual |
8686 | 650.00 | 2022-05-16 | 81 | 1 | 7 | Budget |
15654 | 395.00 | 2022-12-14 | 81 | 6 | 4 | Actual |
17275 | 72.04 | 2023-01-13 | 81 | 2 | 11 | Actual |
21124 | 585.00 | 2023-05-16 | 81 | 1 | 7 | Actual |
21719 | 124.00 | 2023-06-13 | 81 | 7 | 3 | Actual |
30676 | 168.00 | 2024-02-13 | 81 | 5 | 6 | Actual |
10128 | 347.00 | 2022-07-14 | 81 | 1 | 3 | Actual |
5180 | 200.00 | 2022-02-13 | 81 | 5 | 6 | Budget |
25579 | 15.65 | 2023-09-13 | 81 | 2 | 12 | Actual |
19508 | 14.59 | 2023-03-15 | 81 | 2 | 12 | Actual |
22638 | 598.00 | 2023-07-14 | 81 | 6 | 3 | Actual |
4580 | 214.00 | 2022-02-13 | 81 | 6 | 3 | Actual |
14348 | 143.31 | 2022-10-13 | 81 | 6 | 11 | Actual |
22603 | 984.00 | 2023-07-14 | 81 | 1 | 3 | Actual |
31722 | 107.00 | 2024-03-14 | 81 | 2 | 6 | Actual |
7624 | 480.00 | 2022-04-15 | 81 | 6 | 7 | Budget |
35234 | 291.00 | 2024-06-13 | 81 | 6 | 6 | Actual |
35001 | 921.00 | 2024-06-13 | 81 | 1 | 5 | Actual |
38599 | 424.00 | 2024-09-13 | 81 | 3 | 6 | Actual |
36441 | 1149.00 | 2024-07-14 | 81 | 1 | 7 | Actual |
12763 | 370.00 | 2022-09-13 | 81 | 6 | 5 | Actual |
4988 | 280.00 | 2022-02-13 | 81 | 1 | 6 | Budget |
3649 | 480.00 | 2022-01-13 | 81 | 6 | 4 | Budget |
6161 | 157.00 | 2022-03-15 | 81 | 2 | 6 | Actual |
28196 | 752.00 | 2023-12-14 | 81 | 1 | 5 | Actual |
8747 | 480.00 | 2022-05-16 | 81 | 6 | 7 | Budget |
10454 | 480.00 | 2022-07-14 | 81 | 1 | 5 | Budget |
9396 | 380.00 | 2022-06-13 | 81 | 6 | 5 | Budget |
35940 | 921.00 | 2024-07-14 | 81 | 1 | 3 | Actual |
3539 | 107.00 | 2022-01-13 | 81 | 7 | 3 | Actual |
6160 | 200.00 | 2022-03-15 | 81 | 2 | 6 | Budget |
9665 | 200.00 | 2022-06-13 | 81 | 5 | 6 | Budget |
37858 | 330.55 | 2024-08-13 | 81 | 3 | 11 | Actual |
1816 | 125.00 | 2021-11-13 | 81 | 5 | 6 | Actual |
4117 | 280.00 | 2022-01-13 | 81 | 6 | 6 | Budget |
6256 | 313.00 | 2022-03-15 | 81 | 4 | 6 | Actual |
26363 | 648.06 | 2023-10-13 | 81 | 6 | 8 | Actual |
32304 | 349.70 | 2024-03-14 | 81 | 1 | 12 | Actual |
19011 | 260.00 | 2023-03-15 | 81 | 6 | 6 | Actual |
11965 | 275.00 | 2022-08-13 | 81 | 6 | 6 | Actual |
32605 | 322.00 | 2024-04-14 | 81 | 7 | 3 | Actual |
8607 | 280.00 | 2022-05-16 | 81 | 6 | 6 | Budget |
2143 | 417.76 | 2021-11-13 | 81 | 2 | 8 | Actual |
11495 | 480.00 | 2022-08-13 | 81 | 6 | 4 | Budget |
28607 | 655.64 | 2023-12-14 | 81 | 2 | 8 | Actual |
691 | 200.00 | 2021-10-13 | 81 | 5 | 6 | Budget |
34406 | 300.76 | 2024-05-15 | 81 | 3 | 11 | Actual |
9395 | 500.00 | 2022-06-13 | 81 | 6 | 5 | Actual |
25294 | 513.21 | 2023-09-13 | 81 | 6 | 8 | Actual |
35201 | 147.00 | 2024-06-13 | 81 | 5 | 6 | Actual |
24969 | 56.00 | 2023-09-13 | 81 | 2 | 6 | Actual |
8136 | 480.00 | 2022-05-16 | 81 | 6 | 4 | Budget |
16157 | 638.97 | 2022-12-14 | 81 | 6 | 8 | Actual |
24020 | 175.00 | 2023-08-13 | 81 | 5 | 6 | Actual |
31332 | 446.87 | 2024-02-13 | 81 | 6 | 13 | Actual |
22422 | 147.57 | 2023-06-13 | 81 | 4 | 11 | Actual |
13363 | 405.63 | 2022-09-13 | 81 | 2 | 8 | Actual |
832 | 532.00 | 2021-10-13 | 81 | 1 | 7 | Actual |
501 | 361.00 | 2021-10-13 | 81 | 1 | 6 | Actual |
31695 | 351.00 | 2024-03-14 | 81 | 1 | 6 | Actual |
28928 | 69.91 | 2023-12-14 | 81 | 2 | 12 | Actual |
30027 | 339.06 | 2024-01-13 | 81 | 1 | 12 | Actual |
360 | 499.00 | 2021-10-13 | 81 | 1 | 5 | Actual |
15619 | 527.00 | 2022-12-14 | 81 | 1 | 4 | Actual |
21037 | 164.00 | 2023-05-16 | 81 | 5 | 6 | Actual |
10512 | 380.00 | 2022-07-14 | 81 | 6 | 5 | Budget |
32104 | 461.41 | 2024-03-14 | 81 | 1 | 11 | Actual |
35291 | 1019.00 | 2024-06-13 | 81 | 1 | 7 | Actual |
8933 | 296.54 | 2022-05-16 | 81 | 6 | 8 | Actual |
14233 | 195.44 | 2022-10-13 | 81 | 1 | 11 | Actual |
2204 | 280.00 | 2021-11-13 | 81 | 6 | 8 | Budget |
28396 | 198.00 | 2023-12-14 | 81 | 5 | 6 | Actual |
21571 | 37.99 | 2023-05-16 | 81 | 6 | 12 | Actual |
8215 | 480.00 | 2022-05-16 | 81 | 1 | 5 | Budget |
27455 | 867.76 | 2023-11-13 | 81 | 2 | 8 | Actual |
33136 | 620.79 | 2024-04-14 | 81 | 2 | 8 | Actual |
2887 | 276.00 | 2021-12-14 | 81 | 4 | 6 | Actual |
7891 | 380.00 | 2022-05-16 | 81 | 1 | 3 | Budget |
30624 | 353.00 | 2024-02-13 | 81 | 3 | 6 | Actual |
39217 | 581.62 | 2024-09-13 | 81 | 6 | 12 | Actual |
29675 | 772.00 | 2024-01-13 | 81 | 6 | 7 | Actual |
4520 | 380.00 | 2022-02-13 | 81 | 1 | 3 | Budget |
2992 | 358.00 | 2021-12-14 | 81 | 6 | 6 | Actual |
22816 | 504.00 | 2023-07-14 | 81 | 1 | 5 | Actual |
5504 | 280.00 | 2022-02-13 | 81 | 2 | 8 | Budget |
27046 | 802.00 | 2023-11-13 | 81 | 1 | 5 | Actual |
24402 | 147.57 | 2023-08-13 | 81 | 4 | 11 | Actual |
279 | 380.00 | 2021-10-13 | 81 | 6 | 4 | Budget |
37336 | 715.00 | 2024-08-13 | 81 | 6 | 5 | Actual |
26008 | 181.00 | 2023-10-13 | 81 | 1 | 6 | Actual |
19807 | 488.00 | 2023-04-15 | 81 | 1 | 5 | Actual |
21480 | 143.31 | 2023-05-16 | 81 | 6 | 11 | Actual |
9012 | 380.00 | 2022-06-13 | 81 | 1 | 3 | Budget |
16416 | 26.29 | 2022-12-14 | 81 | 1 | 12 | Actual |
4255 | 468.00 | 2022-01-13 | 81 | 6 | 7 | Actual |
9199 | 650.00 | 2022-06-13 | 81 | 1 | 4 | Budget |
1219 | 280.00 | 2021-11-13 | 81 | 6 | 3 | Budget |
2840 | 423.00 | 2021-12-14 | 81 | 3 | 6 | Actual |
4581 | 200.00 | 2022-02-13 | 81 | 6 | 3 | Budget |
278 | 464.00 | 2021-10-13 | 81 | 6 | 4 | Actual |
12185 | 480.00 | 2022-08-13 | 81 | 1 | 8 | Budget |
7425 | 116.00 | 2022-04-15 | 81 | 5 | 6 | Actual |
1768 | 280.00 | 2021-11-13 | 81 | 4 | 6 | Budget |
24143 | 549.00 | 2023-08-13 | 81 | 6 | 7 | Actual |
33108 | 1255.65 | 2024-04-14 | 81 | 1 | 8 | Actual |
1955 | 550.00 | 2021-11-13 | 81 | 1 | 7 | Budget |
15912 | 160.00 | 2022-12-14 | 81 | 5 | 6 | Actual |
16977 | 267.00 | 2023-01-13 | 81 | 6 | 6 | Actual |
37123 | 797.00 | 2024-08-13 | 81 | 6 | 3 | Actual |
4256 | 380.00 | 2022-01-13 | 81 | 6 | 7 | Budget |
7156 | 380.00 | 2022-04-15 | 81 | 6 | 5 | Budget |
24637 | 1023.00 | 2023-09-13 | 81 | 1 | 3 | Actual |
2663 | 551.00 | 2021-12-14 | 81 | 6 | 5 | Actual |
23105 | 643.00 | 2023-07-14 | 81 | 1 | 7 | Actual |
10374 | 386.00 | 2022-07-14 | 81 | 6 | 4 | Actual |
32396 | 376.70 | 2024-03-14 | 81 | 1 | 13 | Actual |
2743 | 304.00 | 2021-12-14 | 81 | 1 | 6 | Actual |
10841 | 316.00 | 2022-07-14 | 81 | 6 | 6 | Actual |
36534 | 1502.62 | 2024-07-14 | 81 | 1 | 8 | Actual |
1483 | 550.00 | 2021-11-13 | 81 | 1 | 5 | Budget |
4768 | 509.00 | 2022-02-13 | 81 | 6 | 4 | Actual |
28370 | 253.00 | 2023-12-14 | 81 | 4 | 6 | Actual |
891 | 418.00 | 2021-10-13 | 81 | 6 | 7 | Actual |
7563 | 715.00 | 2022-04-15 | 81 | 1 | 7 | Actual |
12435 | 200.00 | 2022-09-13 | 81 | 6 | 3 | Budget |
23226 | 417.76 | 2023-07-14 | 81 | 2 | 8 | Actual |
27244 | 144.00 | 2023-11-13 | 81 | 5 | 6 | Actual |
20780 | 414.00 | 2023-05-16 | 81 | 6 | 4 | Actual |
18358 | 106.08 | 2023-02-13 | 81 | 4 | 11 | Actual |
30476 | 770.00 | 2024-02-13 | 81 | 1 | 5 | Actual |
35704 | 369.91 | 2024-06-13 | 81 | 1 | 12 | Actual |
23460 | 193.32 | 2023-07-14 | 81 | 6 | 11 | Actual |
36999 | 497.75 | 2024-07-14 | 81 | 2 | 13 | Actual |
37711 | 835.95 | 2024-08-13 | 81 | 2 | 8 | Actual |
27656 | 119.91 | 2023-11-13 | 81 | 5 | 11 | Actual |
2095 | 749.58 | 2021-11-13 | 81 | 1 | 8 | Actual |
27218 | 291.00 | 2023-11-13 | 81 | 4 | 6 | Actual |
26625 | 40.12 | 2023-10-13 | 81 | 1 | 12 | Actual |
13924 | 152.00 | 2022-10-13 | 81 | 5 | 6 | Actual |
17506 | 44.38 | 2023-01-13 | 81 | 6 | 12 | Actual |
2664 | 480.00 | 2021-12-14 | 81 | 6 | 5 | Budget |
31007 | 113.53 | 2024-02-13 | 81 | 2 | 11 | Actual |
9338 | 478.00 | 2022-06-13 | 81 | 1 | 5 | Actual |
33581 | 678.46 | 2024-04-14 | 81 | 6 | 13 | Actual |
10188 | 243.00 | 2022-07-14 | 81 | 6 | 3 | Actual |
7890 | 332.00 | 2022-05-16 | 81 | 1 | 3 | Actual |
11636 | 530.00 | 2022-08-13 | 81 | 6 | 5 | Actual |
12939 | 384.00 | 2022-09-13 | 81 | 3 | 6 | Actual |
19068 | 736.00 | 2023-03-15 | 81 | 1 | 7 | Actual |
6304 | 200.00 | 2022-03-15 | 81 | 5 | 6 | Budget |
1769 | 283.00 | 2021-11-13 | 81 | 4 | 6 | Actual |
9989 | 280.00 | 2022-06-13 | 81 | 2 | 8 | Budget |
1160 | 380.00 | 2021-11-13 | 81 | 1 | 3 | Budget |
13235 | 480.00 | 2022-09-13 | 81 | 6 | 7 | Budget |
2421 | 98.00 | 2021-12-14 | 81 | 7 | 3 | Actual |
13844 | 81.00 | 2022-10-13 | 81 | 2 | 6 | Actual |
28316 | 98.00 | 2023-12-14 | 81 | 2 | 6 | Actual |
10782 | 186.00 | 2022-07-14 | 81 | 5 | 6 | Actual |
27748 | 394.38 | 2023-11-13 | 81 | 1 | 12 | Actual |
21986 | 330.00 | 2023-06-13 | 81 | 3 | 6 | Actual |
26954 | 1088.00 | 2023-11-13 | 81 | 1 | 4 | Actual |
36596 | 642.00 | 2024-07-14 | 81 | 6 | 8 | Actual |
4195 | 550.00 | 2022-01-13 | 81 | 1 | 7 | Budget |
3260 | 280.00 | 2021-12-14 | 81 | 2 | 8 | Budget |
39183 | 150.76 | 2024-09-13 | 81 | 2 | 12 | Actual |
23198 | 832.91 | 2023-07-14 | 81 | 1 | 8 | Actual |
20957 | 85.00 | 2023-05-16 | 81 | 2 | 6 | Actual |
20309 | 243.32 | 2023-04-15 | 81 | 1 | 11 | Actual |
21159 | 509.00 | 2023-05-16 | 81 | 6 | 7 | Actual |
4910 | 480.00 | 2022-02-13 | 81 | 6 | 5 | Budget |
3961 | 380.00 | 2022-01-13 | 81 | 3 | 6 | Budget |
36031 | 195.00 | 2024-07-14 | 81 | 7 | 3 | Actual |
20040 | 221.00 | 2023-04-15 | 81 | 6 | 6 | Actual |
16215 | 232.68 | 2022-12-14 | 81 | 1 | 11 | Actual |
8357 | 380.00 | 2022-05-16 | 81 | 1 | 6 | Budget |
22908 | 248.00 | 2023-07-14 | 81 | 1 | 6 | Actual |
26148 | 179.00 | 2023-10-13 | 81 | 6 | 6 | Actual |
25049 | 102.00 | 2023-09-13 | 81 | 5 | 6 | Actual |
10129 | 380.00 | 2022-07-14 | 81 | 1 | 3 | Budget |
31637 | 761.00 | 2024-03-14 | 81 | 6 | 5 | Actual |
16358 | 128.42 | 2022-12-14 | 81 | 6 | 11 | Actual |
29795 | 723.82 | 2024-01-13 | 81 | 6 | 8 | Actual |
33549 | 434.59 | 2024-04-14 | 81 | 2 | 13 | Actual |
10687 | 380.00 | 2022-07-14 | 81 | 3 | 6 | Budget |
33430 | 69.91 | 2024-04-14 | 81 | 2 | 12 | Actual |
30355 | 258.00 | 2024-02-13 | 81 | 7 | 3 | Actual |
16037 | 650.00 | 2022-12-14 | 81 | 6 | 7 | Actual |
23913 | 312.00 | 2023-08-13 | 81 | 1 | 6 | Actual |
36709 | 260.34 | 2024-07-14 | 81 | 3 | 11 | Actual |
9198 | 715.00 | 2022-06-13 | 81 | 1 | 4 | Actual |
22249 | 443.51 | 2023-06-13 | 81 | 2 | 8 | Actual |
34260 | 796.55 | 2024-05-15 | 81 | 2 | 8 | Actual |
28344 | 440.00 | 2023-12-14 | 81 | 3 | 6 | Actual |
14288 | 142.25 | 2022-10-13 | 81 | 3 | 11 | Actual |
23427 | 37.99 | 2023-07-14 | 81 | 5 | 11 | Actual |
38150 | 420.56 | 2024-08-13 | 81 | 2 | 13 | Actual |
9723 | 280.00 | 2022-06-13 | 81 | 6 | 6 | Budget |
6033 | 459.00 | 2022-03-15 | 81 | 6 | 5 | Actual |
598 | 372.00 | 2021-10-13 | 81 | 3 | 6 | Actual |
30055 | 70.97 | 2024-01-13 | 81 | 2 | 12 | Actual |
32633 | 1346.00 | 2024-04-14 | 81 | 1 | 4 | Actual |
19981 | 195.00 | 2023-04-15 | 81 | 4 | 6 | Actual |
9572 | 401.00 | 2022-06-13 | 81 | 3 | 6 | Actual |
10688 | 391.00 | 2022-07-14 | 81 | 3 | 6 | Actual |
16002 | 741.00 | 2022-12-14 | 81 | 1 | 7 | Actual |
15712 | 421.00 | 2022-12-14 | 81 | 1 | 5 | Actual |
9474 | 391.00 | 2022-06-13 | 81 | 1 | 6 | Actual |
33793 | 717.00 | 2024-05-15 | 81 | 6 | 4 | Actual |
19900 | 260.00 | 2023-04-15 | 81 | 1 | 6 | Actual |
9722 | 266.00 | 2022-06-13 | 81 | 6 | 6 | Actual |
13173 | 499.00 | 2022-09-13 | 81 | 1 | 7 | Actual |
23994 | 218.00 | 2023-08-13 | 81 | 4 | 6 | Actual |
597 | 380.00 | 2021-10-13 | 81 | 3 | 6 | Budget |
21217 | 1105.65 | 2023-05-16 | 81 | 1 | 8 | Actual |
11432 | 650.00 | 2022-08-13 | 81 | 1 | 4 | Budget |
10049 | 473.82 | 2022-06-13 | 81 | 6 | 8 | Actual |
38451 | 730.00 | 2024-09-13 | 81 | 1 | 5 | Actual |
3727 | 480.00 | 2022-01-13 | 81 | 1 | 5 | Budget |
4848 | 572.00 | 2022-02-13 | 81 | 1 | 5 | Actual |
36682 | 198.64 | 2024-07-14 | 81 | 2 | 11 | Actual |
36881 | 67.78 | 2024-07-14 | 81 | 2 | 12 | Actual |
3399 | 378.00 | 2022-01-13 | 81 | 1 | 3 | Actual |
11167 | 414.73 | 2022-07-14 | 81 | 6 | 8 | Actual |
30596 | 162.00 | 2024-02-13 | 81 | 2 | 6 | Actual |
16864 | 79.00 | 2023-01-13 | 81 | 2 | 6 | Actual |
7095 | 480.00 | 2022-04-15 | 81 | 1 | 5 | Budget |
14406 | 23.10 | 2022-10-13 | 81 | 1 | 12 | Actual |
28486 | 1215.00 | 2023-12-14 | 81 | 1 | 7 | Actual |
1345 | 650.00 | 2021-11-13 | 81 | 1 | 4 | Actual |
18007 | 249.00 | 2023-02-13 | 81 | 6 | 6 | Actual |
37421 | 115.00 | 2024-08-13 | 81 | 2 | 6 | Actual |
20838 | 497.00 | 2023-05-16 | 81 | 1 | 5 | Actual |
8875 | 385.94 | 2022-05-16 | 81 | 2 | 8 | Actual |
10375 | 480.00 | 2022-07-14 | 81 | 6 | 4 | Budget |
2283 | 383.00 | 2021-12-14 | 81 | 1 | 3 | Actual |
6956 | 650.00 | 2022-04-15 | 81 | 1 | 4 | Actual |
751 | 280.00 | 2021-10-13 | 81 | 6 | 6 | Budget |
33943 | 375.00 | 2024-05-15 | 81 | 1 | 6 | Actual |
17683 | 516.00 | 2023-02-13 | 81 | 1 | 4 | Actual |
25232 | 1051.10 | 2023-09-13 | 81 | 1 | 8 | Actual |
38776 | 722.00 | 2024-09-13 | 81 | 6 | 7 | Actual |
2468 | 650.00 | 2021-12-14 | 81 | 1 | 4 | Budget |
26869 | 775.00 | 2023-11-13 | 81 | 6 | 3 | Actual |
38571 | 162.00 | 2024-09-13 | 81 | 2 | 6 | Actual |
19223 | 458.67 | 2023-03-15 | 81 | 6 | 8 | Actual |
31750 | 405.00 | 2024-03-14 | 81 | 3 | 6 | Actual |
27164 | 138.00 | 2023-11-13 | 81 | 2 | 6 | Actual |
20218 | 532.91 | 2023-04-15 | 81 | 2 | 8 | Actual |
38834 | 1319.29 | 2024-09-13 | 81 | 1 | 8 | Actual |
29047 | 664.42 | 2023-12-14 | 81 | 2 | 13 | Actual |
38625 | 221.00 | 2024-09-13 | 81 | 4 | 6 | Actual |
3213 | 835.95 | 2021-12-14 | 81 | 1 | 8 | Actual |
34614 | 559.28 | 2024-05-15 | 81 | 6 | 12 | Actual |
34788 | 1061.00 | 2024-06-13 | 81 | 1 | 3 | Actual |
16270 | 103.95 | 2022-12-14 | 81 | 3 | 11 | Actual |
549 | 129.00 | 2021-10-13 | 81 | 2 | 6 | Actual |
Generated 2024-11-13 02:46:05.291 UTC