[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 248 > < TAKE 496 >
496 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26744 | 622.32 | 2023-10-11 | 81 | 2 | 13 | Actual |
36972 | 460.91 | 2024-07-12 | 81 | 1 | 13 | Actual |
27427 | 1269.29 | 2023-11-11 | 81 | 1 | 8 | Actual |
7425 | 116.00 | 2022-04-13 | 81 | 5 | 6 | Actual |
3261 | 316.24 | 2021-12-12 | 81 | 2 | 8 | Actual |
1344 | 650.00 | 2021-11-11 | 81 | 1 | 4 | Budget |
30650 | 209.00 | 2024-02-11 | 81 | 4 | 6 | Actual |
17189 | 507.15 | 2023-01-11 | 81 | 6 | 8 | Actual |
38181 | 732.84 | 2024-08-11 | 81 | 6 | 13 | Actual |
22546 | 46.50 | 2023-06-11 | 81 | 6 | 12 | Actual |
9337 | 480.00 | 2022-06-11 | 81 | 1 | 5 | Budget |
15619 | 527.00 | 2022-12-12 | 81 | 1 | 4 | Actual |
27079 | 585.00 | 2023-11-11 | 81 | 6 | 5 | Actual |
22963 | 305.00 | 2023-07-12 | 81 | 3 | 6 | Actual |
39217 | 581.62 | 2024-09-11 | 81 | 6 | 12 | Actual |
33793 | 717.00 | 2024-05-13 | 81 | 6 | 4 | Actual |
11636 | 530.00 | 2022-08-11 | 81 | 6 | 5 | Actual |
34823 | 648.00 | 2024-06-11 | 81 | 6 | 3 | Actual |
5239 | 310.00 | 2022-02-11 | 81 | 6 | 6 | Actual |
36031 | 195.00 | 2024-07-12 | 81 | 7 | 3 | Actual |
38571 | 162.00 | 2024-09-11 | 81 | 2 | 6 | Actual |
12185 | 480.00 | 2022-08-11 | 81 | 1 | 8 | Budget |
16918 | 200.00 | 2023-01-11 | 81 | 4 | 6 | Actual |
8453 | 406.00 | 2022-05-14 | 81 | 3 | 6 | Actual |
278 | 464.00 | 2021-10-11 | 81 | 6 | 4 | Actual |
13034 | 217.00 | 2022-09-11 | 81 | 5 | 6 | Actual |
29675 | 772.00 | 2024-01-11 | 81 | 6 | 7 | Actual |
26242 | 725.00 | 2023-10-11 | 81 | 6 | 7 | Actual |
35412 | 642.00 | 2024-06-11 | 81 | 2 | 8 | Actual |
9199 | 650.00 | 2022-06-11 | 81 | 1 | 4 | Budget |
39155 | 356.08 | 2024-09-11 | 81 | 1 | 12 | Actual |
25139 | 842.00 | 2023-09-11 | 81 | 1 | 7 | Actual |
5085 | 380.00 | 2022-02-11 | 81 | 3 | 6 | Budget |
14173 | 478.36 | 2022-10-11 | 81 | 6 | 8 | Actual |
11906 | 200.00 | 2022-08-11 | 81 | 5 | 6 | Budget |
16324 | 36.93 | 2022-12-12 | 81 | 5 | 11 | Actual |
3213 | 835.95 | 2021-12-12 | 81 | 1 | 8 | Actual |
8685 | 514.00 | 2022-05-14 | 81 | 1 | 7 | Actual |
24402 | 147.57 | 2023-08-11 | 81 | 4 | 11 | Actual |
24020 | 175.00 | 2023-08-11 | 81 | 5 | 6 | Actual |
26926 | 260.00 | 2023-11-11 | 81 | 7 | 3 | Actual |
16416 | 26.29 | 2022-12-12 | 81 | 1 | 12 | Actual |
20040 | 221.00 | 2023-04-13 | 81 | 6 | 6 | Actual |
24757 | 627.00 | 2023-09-11 | 81 | 1 | 4 | Actual |
38684 | 332.00 | 2024-09-11 | 81 | 6 | 6 | Actual |
31424 | 635.00 | 2024-03-12 | 81 | 6 | 3 | Actual |
21931 | 226.00 | 2023-06-11 | 81 | 1 | 6 | Actual |
1405 | 380.00 | 2021-11-11 | 81 | 6 | 4 | Budget |
12233 | 200.00 | 2022-08-11 | 81 | 2 | 8 | Budget |
16095 | 940.49 | 2022-12-12 | 81 | 1 | 8 | Actual |
33758 | 1099.00 | 2024-05-13 | 81 | 1 | 4 | Actual |
15499 | 1112.00 | 2022-12-12 | 81 | 1 | 3 | Actual |
6631 | 280.00 | 2022-03-13 | 81 | 2 | 8 | Budget |
32900 | 265.00 | 2024-04-12 | 81 | 4 | 6 | Actual |
10314 | 650.00 | 2022-07-12 | 81 | 1 | 4 | Budget |
15442 | 44.38 | 2022-11-11 | 81 | 6 | 12 | Actual |
22249 | 443.51 | 2023-06-11 | 81 | 2 | 8 | Actual |
1956 | 549.00 | 2021-11-11 | 81 | 1 | 7 | Actual |
27602 | 350.77 | 2023-11-11 | 81 | 3 | 11 | Actual |
37745 | 819.28 | 2024-08-11 | 81 | 6 | 8 | Actual |
36244 | 409.00 | 2024-07-12 | 81 | 1 | 6 | Actual |
10315 | 650.00 | 2022-07-12 | 81 | 1 | 4 | Actual |
25294 | 513.21 | 2023-09-11 | 81 | 6 | 8 | Actual |
22282 | 434.42 | 2023-06-11 | 81 | 6 | 8 | Actual |
24791 | 307.00 | 2023-09-11 | 81 | 6 | 4 | Actual |
25696 | 878.00 | 2023-10-11 | 81 | 1 | 3 | Actual |
2421 | 98.00 | 2021-12-12 | 81 | 7 | 3 | Actual |
1877 | 280.00 | 2021-11-11 | 81 | 6 | 6 | Budget |
11715 | 345.00 | 2022-08-11 | 81 | 1 | 6 | Actual |
28104 | 1346.00 | 2023-12-12 | 81 | 1 | 4 | Actual |
37475 | 275.00 | 2024-08-11 | 81 | 4 | 6 | Actual |
27369 | 785.00 | 2023-11-11 | 81 | 6 | 7 | Actual |
33549 | 434.59 | 2024-04-12 | 81 | 2 | 13 | Actual |
5833 | 787.00 | 2022-03-13 | 81 | 1 | 4 | Actual |
7016 | 480.00 | 2022-04-13 | 81 | 6 | 4 | Budget |
1955 | 550.00 | 2021-11-11 | 81 | 1 | 7 | Budget |
14464 | 39.06 | 2022-10-11 | 81 | 6 | 12 | Actual |
32132 | 226.30 | 2024-03-12 | 81 | 2 | 11 | Actual |
21480 | 143.31 | 2023-05-14 | 81 | 6 | 11 | Actual |
3399 | 378.00 | 2022-01-11 | 81 | 1 | 3 | Actual |
2203 | 434.42 | 2021-11-11 | 81 | 6 | 8 | Actual |
23140 | 702.00 | 2023-07-12 | 81 | 6 | 7 | Actual |
17683 | 516.00 | 2023-02-11 | 81 | 1 | 4 | Actual |
12106 | 480.00 | 2022-08-11 | 81 | 6 | 7 | Budget |
7891 | 380.00 | 2022-05-14 | 81 | 1 | 3 | Budget |
24109 | 733.00 | 2023-08-11 | 81 | 1 | 7 | Actual |
7017 | 459.00 | 2022-04-13 | 81 | 6 | 4 | Actual |
1672 | 100.00 | 2021-11-11 | 81 | 2 | 6 | Budget |
31061 | 273.10 | 2024-02-11 | 81 | 4 | 11 | Actual |
25461 | 70.97 | 2023-09-11 | 81 | 5 | 11 | Actual |
1624 | 280.00 | 2021-11-11 | 81 | 1 | 6 | Budget |
10128 | 347.00 | 2022-07-12 | 81 | 1 | 3 | Actual |
30418 | 870.00 | 2024-02-11 | 81 | 6 | 4 | Actual |
26777 | 457.40 | 2023-10-11 | 81 | 6 | 13 | Actual |
19596 | 955.00 | 2023-04-13 | 81 | 1 | 3 | Actual |
37683 | 1310.20 | 2024-08-11 | 81 | 1 | 8 | Actual |
10453 | 514.00 | 2022-07-12 | 81 | 1 | 5 | Actual |
19309 | 37.99 | 2023-03-13 | 81 | 2 | 11 | Actual |
38896 | 710.19 | 2024-09-11 | 81 | 6 | 8 | Actual |
15177 | 473.82 | 2022-11-11 | 81 | 6 | 8 | Actual |
35121 | 126.00 | 2024-06-11 | 81 | 2 | 6 | Actual |
34351 | 588.00 | 2024-05-13 | 81 | 1 | 11 | Actual |
18385 | 32.67 | 2023-02-11 | 81 | 5 | 11 | Actual |
10267 | 100.00 | 2022-07-12 | 81 | 7 | 3 | Budget |
7890 | 332.00 | 2022-05-14 | 81 | 1 | 3 | Actual |
4847 | 480.00 | 2022-02-11 | 81 | 1 | 5 | Budget |
7951 | 257.00 | 2022-05-14 | 81 | 6 | 3 | Actual |
28754 | 253.96 | 2023-12-12 | 81 | 3 | 11 | Actual |
17247 | 191.19 | 2023-01-11 | 81 | 1 | 11 | Actual |
4442 | 280.00 | 2022-01-11 | 81 | 6 | 8 | Budget |
12890 | 100.00 | 2022-09-11 | 81 | 2 | 6 | Budget |
29257 | 1111.00 | 2024-01-11 | 81 | 1 | 4 | Actual |
9802 | 650.00 | 2022-06-11 | 81 | 1 | 7 | Budget |
4255 | 468.00 | 2022-01-11 | 81 | 6 | 7 | Actual |
9801 | 637.00 | 2022-06-11 | 81 | 1 | 7 | Actual |
3212 | 480.00 | 2021-12-12 | 81 | 1 | 8 | Budget |
12434 | 221.00 | 2022-09-11 | 81 | 6 | 3 | Actual |
1876 | 251.00 | 2021-11-11 | 81 | 6 | 6 | Actual |
7283 | 176.00 | 2022-04-13 | 81 | 2 | 6 | Actual |
20218 | 532.91 | 2023-04-13 | 81 | 2 | 8 | Actual |
10734 | 280.00 | 2022-07-12 | 81 | 4 | 6 | Budget |
10049 | 473.82 | 2022-06-11 | 81 | 6 | 8 | Actual |
8933 | 296.54 | 2022-05-14 | 81 | 6 | 8 | Actual |
7235 | 380.00 | 2022-04-13 | 81 | 1 | 6 | Budget |
21279 | 482.91 | 2023-05-14 | 81 | 6 | 8 | Actual |
17923 | 347.00 | 2023-02-11 | 81 | 3 | 6 | Actual |
34731 | 415.29 | 2024-05-13 | 81 | 6 | 13 | Actual |
11167 | 414.73 | 2022-07-12 | 81 | 6 | 8 | Actual |
9666 | 123.00 | 2022-06-11 | 81 | 5 | 6 | Actual |
32513 | 983.00 | 2024-04-12 | 81 | 1 | 3 | Actual |
22695 | 252.00 | 2023-07-12 | 81 | 7 | 3 | Actual |
14767 | 359.00 | 2022-11-11 | 81 | 6 | 5 | Actual |
31034 | 330.55 | 2024-02-11 | 81 | 3 | 11 | Actual |
10639 | 130.00 | 2022-07-12 | 81 | 2 | 6 | Actual |
13033 | 200.00 | 2022-09-11 | 81 | 5 | 6 | Budget |
37534 | 332.00 | 2024-08-11 | 81 | 6 | 6 | Actual |
4056 | 164.00 | 2022-01-11 | 81 | 5 | 6 | Actual |
4768 | 509.00 | 2022-02-11 | 81 | 6 | 4 | Actual |
19103 | 708.00 | 2023-03-13 | 81 | 6 | 7 | Actual |
36853 | 274.17 | 2024-07-12 | 81 | 1 | 12 | Actual |
37336 | 715.00 | 2024-08-11 | 81 | 6 | 5 | Actual |
1161 | 386.00 | 2021-11-11 | 81 | 1 | 3 | Actual |
11107 | 402.60 | 2022-07-12 | 81 | 2 | 8 | Actual |
4520 | 380.00 | 2022-02-11 | 81 | 1 | 3 | Budget |
11059 | 480.00 | 2022-07-12 | 81 | 1 | 8 | Budget |
13315 | 842.01 | 2022-09-11 | 81 | 1 | 8 | Actual |
5892 | 480.00 | 2022-03-13 | 81 | 6 | 4 | Budget |
17868 | 315.00 | 2023-02-11 | 81 | 1 | 6 | Actual |
38625 | 221.00 | 2024-09-11 | 81 | 4 | 6 | Actual |
29350 | 806.00 | 2024-01-11 | 81 | 1 | 5 | Actual |
23607 | 967.00 | 2023-08-11 | 81 | 1 | 3 | Actual |
13095 | 280.00 | 2022-09-11 | 81 | 6 | 6 | Budget |
20097 | 722.00 | 2023-04-13 | 81 | 1 | 7 | Actual |
36299 | 412.00 | 2024-07-12 | 81 | 3 | 6 | Actual |
1219 | 280.00 | 2021-11-11 | 81 | 6 | 3 | Budget |
14674 | 342.00 | 2022-11-11 | 81 | 6 | 4 | Actual |
3961 | 380.00 | 2022-01-11 | 81 | 3 | 6 | Budget |
2527 | 380.00 | 2021-12-12 | 81 | 6 | 4 | Budget |
26008 | 181.00 | 2023-10-11 | 81 | 1 | 6 | Actual |
27927 | 685.48 | 2023-11-11 | 81 | 6 | 13 | Actual |
10189 | 200.00 | 2022-07-12 | 81 | 6 | 3 | Budget |
2742 | 280.00 | 2021-12-12 | 81 | 1 | 6 | Budget |
34880 | 275.00 | 2024-06-11 | 81 | 7 | 3 | Actual |
973 | 779.88 | 2021-10-11 | 81 | 1 | 8 | Actual |
2468 | 650.00 | 2021-12-12 | 81 | 1 | 4 | Budget |
21037 | 164.00 | 2023-05-14 | 81 | 5 | 6 | Actual |
13817 | 295.00 | 2022-10-11 | 81 | 1 | 6 | Actual |
37088 | 1180.00 | 2024-08-11 | 81 | 1 | 3 | Actual |
19281 | 232.68 | 2023-03-13 | 81 | 1 | 11 | Actual |
26089 | 160.00 | 2023-10-11 | 81 | 4 | 6 | Actual |
30206 | 443.37 | 2024-01-11 | 81 | 6 | 13 | Actual |
31095 | 362.47 | 2024-02-11 | 81 | 6 | 11 | Actual |
2934 | 167.00 | 2021-12-12 | 81 | 5 | 6 | Actual |
13844 | 81.00 | 2022-10-11 | 81 | 2 | 6 | Actual |
19161 | 1192.01 | 2023-03-13 | 81 | 1 | 8 | Actual |
38954 | 461.41 | 2024-09-11 | 81 | 1 | 11 | Actual |
8029 | 93.00 | 2022-05-14 | 81 | 7 | 3 | Actual |
5377 | 380.00 | 2022-02-11 | 81 | 6 | 7 | Budget |
4910 | 480.00 | 2022-02-11 | 81 | 6 | 5 | Budget |
24348 | 72.04 | 2023-08-11 | 81 | 2 | 11 | Actual |
33136 | 620.79 | 2024-04-12 | 81 | 2 | 8 | Actual |
21067 | 263.00 | 2023-05-14 | 81 | 6 | 6 | Actual |
36534 | 1502.62 | 2024-07-12 | 81 | 1 | 8 | Actual |
17655 | 122.00 | 2023-02-11 | 81 | 7 | 3 | Actual |
14852 | 104.00 | 2022-11-11 | 81 | 2 | 6 | Actual |
25579 | 15.65 | 2023-09-11 | 81 | 2 | 12 | Actual |
34139 | 1093.00 | 2024-05-13 | 81 | 1 | 7 | Actual |
14348 | 143.31 | 2022-10-11 | 81 | 6 | 11 | Actual |
16892 | 308.00 | 2023-01-11 | 81 | 3 | 6 | Actual |
6034 | 480.00 | 2022-03-13 | 81 | 6 | 5 | Budget |
24229 | 482.91 | 2023-08-11 | 81 | 2 | 8 | Actual |
10980 | 480.00 | 2022-07-12 | 81 | 6 | 7 | Budget |
13600 | 257.00 | 2022-10-11 | 81 | 7 | 3 | Actual |
23226 | 417.76 | 2023-07-12 | 81 | 2 | 8 | Actual |
31835 | 284.00 | 2024-03-12 | 81 | 6 | 6 | Actual |
15290 | 97.57 | 2022-11-11 | 81 | 3 | 11 | Actual |
19630 | 650.00 | 2023-04-13 | 81 | 6 | 3 | Actual |
35732 | 150.76 | 2024-06-11 | 81 | 2 | 12 | Actual |
12764 | 380.00 | 2022-09-11 | 81 | 6 | 5 | Budget |
360 | 499.00 | 2021-10-11 | 81 | 1 | 5 | Actual |
13423 | 280.00 | 2022-09-11 | 81 | 6 | 8 | Budget |
12891 | 122.00 | 2022-09-11 | 81 | 2 | 6 | Actual |
34672 | 446.87 | 2024-05-13 | 81 | 1 | 13 | Actual |
33943 | 375.00 | 2024-05-13 | 81 | 1 | 6 | Actual |
13173 | 499.00 | 2022-09-11 | 81 | 1 | 7 | Actual |
36682 | 198.64 | 2024-07-12 | 81 | 2 | 11 | Actual |
21719 | 124.00 | 2023-06-11 | 81 | 7 | 3 | Actual |
21747 | 567.00 | 2023-06-11 | 81 | 1 | 4 | Actual |
18814 | 512.00 | 2023-03-13 | 81 | 6 | 5 | Actual |
37421 | 115.00 | 2024-08-11 | 81 | 2 | 6 | Actual |
32104 | 461.41 | 2024-03-12 | 81 | 1 | 11 | Actual |
37711 | 835.95 | 2024-08-11 | 81 | 2 | 8 | Actual |
12763 | 370.00 | 2022-09-11 | 81 | 6 | 5 | Actual |
9338 | 478.00 | 2022-06-11 | 81 | 1 | 5 | Actual |
34232 | 1305.65 | 2024-05-13 | 81 | 1 | 8 | Actual |
9522 | 139.00 | 2022-06-11 | 81 | 2 | 6 | Actual |
18687 | 609.00 | 2023-03-13 | 81 | 1 | 4 | Actual |
14111 | 931.40 | 2022-10-11 | 81 | 1 | 8 | Actual |
3539 | 107.00 | 2022-01-11 | 81 | 7 | 3 | Actual |
27809 | 581.62 | 2023-11-11 | 81 | 6 | 12 | Actual |
27137 | 302.00 | 2023-11-11 | 81 | 1 | 6 | Actual |
91 | 280.00 | 2021-10-11 | 81 | 6 | 3 | Budget |
8404 | 161.00 | 2022-05-14 | 81 | 2 | 6 | Actual |
18927 | 289.00 | 2023-03-13 | 81 | 3 | 6 | Actual |
38003 | 257.15 | 2024-08-11 | 81 | 1 | 12 | Actual |
24143 | 549.00 | 2023-08-11 | 81 | 6 | 7 | Actual |
31007 | 113.53 | 2024-02-11 | 81 | 2 | 11 | Actual |
30676 | 168.00 | 2024-02-11 | 81 | 5 | 6 | Actual |
7751 | 280.00 | 2022-04-13 | 81 | 2 | 8 | Budget |
33998 | 412.00 | 2024-05-13 | 81 | 3 | 6 | Actual |
35704 | 369.91 | 2024-06-11 | 81 | 1 | 12 | Actual |
3072 | 689.00 | 2021-12-12 | 81 | 1 | 7 | Actual |
15912 | 160.00 | 2022-12-12 | 81 | 5 | 6 | Actual |
11635 | 380.00 | 2022-08-11 | 81 | 6 | 5 | Budget |
24997 | 327.00 | 2023-09-11 | 81 | 3 | 6 | Actual |
33256 | 203.95 | 2024-04-12 | 81 | 2 | 11 | Actual |
37180 | 251.00 | 2024-08-11 | 81 | 7 | 3 | Actual |
5645 | 329.00 | 2022-03-13 | 81 | 1 | 3 | Actual |
21245 | 532.91 | 2023-05-14 | 81 | 2 | 8 | Actual |
9396 | 380.00 | 2022-06-11 | 81 | 6 | 5 | Budget |
35384 | 1305.65 | 2024-06-11 | 81 | 1 | 8 | Actual |
30596 | 162.00 | 2024-02-11 | 81 | 2 | 6 | Actual |
6442 | 550.00 | 2022-03-13 | 81 | 1 | 7 | Budget |
16270 | 103.95 | 2022-12-12 | 81 | 3 | 11 | Actual |
28196 | 752.00 | 2023-12-12 | 81 | 1 | 5 | Actual |
11812 | 401.00 | 2022-08-11 | 81 | 3 | 6 | Actual |
11246 | 439.00 | 2022-08-11 | 81 | 1 | 3 | Actual |
8934 | 200.00 | 2022-05-14 | 81 | 6 | 8 | Budget |
36654 | 561.41 | 2024-07-12 | 81 | 1 | 11 | Actual |
16002 | 741.00 | 2022-12-12 | 81 | 1 | 7 | Actual |
34260 | 796.55 | 2024-05-13 | 81 | 2 | 8 | Actual |
38273 | 608.00 | 2024-09-11 | 81 | 6 | 3 | Actual |
22850 | 395.00 | 2023-07-12 | 81 | 6 | 5 | Actual |
16531 | 1004.00 | 2023-01-11 | 81 | 1 | 3 | Actual |
20337 | 68.85 | 2023-04-13 | 81 | 2 | 11 | Actual |
29583 | 299.00 | 2024-01-11 | 81 | 6 | 6 | Actual |
4706 | 650.00 | 2022-02-11 | 81 | 1 | 4 | Budget |
10638 | 100.00 | 2022-07-12 | 81 | 2 | 6 | Budget |
30766 | 994.00 | 2024-02-11 | 81 | 1 | 7 | Actual |
32396 | 376.70 | 2024-03-12 | 81 | 1 | 13 | Actual |
34433 | 267.79 | 2024-05-13 | 81 | 4 | 11 | Actual |
15317 | 140.12 | 2022-11-11 | 81 | 4 | 11 | Actual |
7156 | 380.00 | 2022-04-13 | 81 | 6 | 5 | Budget |
23346 | 110.34 | 2023-07-12 | 81 | 2 | 11 | Actual |
2663 | 551.00 | 2021-12-12 | 81 | 6 | 5 | Actual |
33402 | 284.81 | 2024-04-12 | 81 | 1 | 12 | Actual |
12513 | 100.00 | 2022-09-11 | 81 | 7 | 3 | Budget |
1160 | 380.00 | 2021-11-11 | 81 | 1 | 3 | Budget |
33673 | 614.00 | 2024-05-13 | 81 | 6 | 3 | Actual |
19981 | 195.00 | 2023-04-13 | 81 | 4 | 6 | Actual |
23940 | 52.00 | 2023-08-11 | 81 | 2 | 6 | Actual |
4580 | 214.00 | 2022-02-11 | 81 | 6 | 3 | Actual |
34024 | 260.00 | 2024-05-13 | 81 | 4 | 6 | Actual |
2664 | 480.00 | 2021-12-12 | 81 | 6 | 5 | Budget |
4848 | 572.00 | 2022-02-11 | 81 | 1 | 5 | Actual |
4195 | 550.00 | 2022-01-11 | 81 | 1 | 7 | Budget |
29550 | 165.00 | 2024-01-11 | 81 | 5 | 6 | Actual |
1769 | 283.00 | 2021-11-11 | 81 | 4 | 6 | Actual |
6160 | 200.00 | 2022-03-13 | 81 | 2 | 6 | Budget |
12702 | 480.00 | 2022-09-11 | 81 | 1 | 5 | Budget |
30859 | 1625.35 | 2024-02-11 | 81 | 1 | 8 | Actual |
31892 | 1071.00 | 2024-03-12 | 81 | 1 | 7 | Actual |
26423 | 281.62 | 2023-10-11 | 81 | 1 | 11 | Actual |
17810 | 478.00 | 2023-02-11 | 81 | 6 | 5 | Actual |
38982 | 210.34 | 2024-09-11 | 81 | 2 | 11 | Actual |
19807 | 488.00 | 2023-04-13 | 81 | 1 | 5 | Actual |
4008 | 280.00 | 2022-01-11 | 81 | 4 | 6 | Budget |
37301 | 860.00 | 2024-08-11 | 81 | 1 | 5 | Actual |
10920 | 550.00 | 2022-07-12 | 81 | 1 | 7 | Budget |
27455 | 867.76 | 2023-11-11 | 81 | 2 | 8 | Actual |
34293 | 608.67 | 2024-05-13 | 81 | 6 | 8 | Actual |
38544 | 319.00 | 2024-09-11 | 81 | 1 | 6 | Actual |
2282 | 380.00 | 2021-12-12 | 81 | 1 | 3 | Budget |
26207 | 926.00 | 2023-10-11 | 81 | 1 | 7 | Actual |
22012 | 214.00 | 2023-06-11 | 81 | 4 | 6 | Actual |
7155 | 445.00 | 2022-04-13 | 81 | 6 | 5 | Actual |
6770 | 380.00 | 2022-04-13 | 81 | 1 | 3 | Budget |
37912 | 49.70 | 2024-08-11 | 81 | 5 | 11 | Actual |
18304 | 36.93 | 2023-02-11 | 81 | 2 | 11 | Actual |
30887 | 592.00 | 2024-02-11 | 81 | 2 | 8 | Actual |
22071 | 251.00 | 2023-06-11 | 81 | 6 | 6 | Actual |
19900 | 260.00 | 2023-04-13 | 81 | 1 | 6 | Actual |
7095 | 480.00 | 2022-04-13 | 81 | 1 | 5 | Budget |
26954 | 1088.00 | 2023-11-11 | 81 | 1 | 4 | Actual |
24521 | 25.23 | 2023-08-11 | 81 | 1 | 12 | Actual |
20985 | 324.00 | 2023-05-14 | 81 | 3 | 6 | Actual |
7378 | 200.00 | 2022-04-13 | 81 | 4 | 6 | Budget |
24320 | 169.91 | 2023-08-11 | 81 | 1 | 11 | Actual |
19842 | 386.00 | 2023-04-13 | 81 | 6 | 5 | Actual |
5707 | 200.00 | 2022-03-13 | 81 | 6 | 3 | Budget |
36325 | 261.00 | 2024-07-12 | 81 | 4 | 6 | Actual |
26988 | 686.00 | 2023-11-11 | 81 | 6 | 4 | Actual |
10129 | 380.00 | 2022-07-12 | 81 | 1 | 3 | Budget |
12701 | 596.00 | 2022-09-11 | 81 | 1 | 5 | Actual |
20537 | 13.53 | 2023-04-13 | 81 | 2 | 12 | Actual |
21419 | 146.51 | 2023-05-14 | 81 | 4 | 11 | Actual |
22221 | 851.10 | 2023-06-11 | 81 | 1 | 8 | Actual |
2342 | 216.00 | 2021-12-12 | 81 | 6 | 3 | Actual |
23820 | 482.00 | 2023-08-11 | 81 | 1 | 5 | Actual |
6503 | 491.00 | 2022-03-13 | 81 | 6 | 7 | Actual |
14051 | 643.00 | 2022-10-11 | 81 | 6 | 7 | Actual |
8215 | 480.00 | 2022-05-14 | 81 | 1 | 5 | Budget |
2469 | 779.00 | 2021-12-12 | 81 | 1 | 4 | Actual |
8686 | 650.00 | 2022-05-14 | 81 | 1 | 7 | Budget |
22128 | 657.00 | 2023-06-11 | 81 | 1 | 7 | Actual |
37885 | 336.94 | 2024-08-11 | 81 | 4 | 11 | Actual |
8606 | 310.00 | 2022-05-14 | 81 | 6 | 6 | Actual |
11432 | 650.00 | 2022-08-11 | 81 | 1 | 4 | Budget |
31215 | 536.94 | 2024-02-11 | 81 | 6 | 12 | Actual |
3398 | 380.00 | 2022-01-11 | 81 | 1 | 3 | Budget |
13424 | 522.30 | 2022-09-11 | 81 | 6 | 8 | Actual |
17895 | 87.00 | 2023-02-11 | 81 | 2 | 6 | Actual |
35850 | 469.68 | 2024-06-11 | 81 | 2 | 13 | Actual |
9073 | 250.00 | 2022-06-11 | 81 | 6 | 3 | Actual |
10374 | 386.00 | 2022-07-12 | 81 | 6 | 4 | Actual |
29137 | 1073.00 | 2024-01-11 | 81 | 1 | 3 | Actual |
7332 | 380.00 | 2022-04-13 | 81 | 3 | 6 | Budget |
34050 | 182.00 | 2024-05-13 | 81 | 5 | 6 | Actual |
12940 | 380.00 | 2022-09-11 | 81 | 3 | 6 | Budget |
32668 | 819.00 | 2024-04-12 | 81 | 6 | 4 | Actual |
35532 | 223.10 | 2024-06-11 | 81 | 2 | 11 | Actual |
1218 | 281.00 | 2021-11-11 | 81 | 6 | 3 | Actual |
31637 | 761.00 | 2024-03-12 | 81 | 6 | 5 | Actual |
34580 | 126.29 | 2024-05-13 | 81 | 2 | 12 | Actual |
11859 | 248.00 | 2022-08-11 | 81 | 4 | 6 | Actual |
1345 | 650.00 | 2021-11-11 | 81 | 1 | 4 | Actual |
5785 | 100.00 | 2022-03-13 | 81 | 7 | 3 | Budget |
29935 | 283.74 | 2024-01-11 | 81 | 4 | 11 | Actual |
24729 | 123.00 | 2023-09-11 | 81 | 7 | 3 | Actual |
20190 | 946.55 | 2023-04-13 | 81 | 1 | 8 | Actual |
5133 | 280.00 | 2022-02-11 | 81 | 4 | 6 | Budget |
4055 | 200.00 | 2022-01-11 | 81 | 5 | 6 | Budget |
25380 | 35.87 | 2023-09-11 | 81 | 2 | 11 | Actual |
7426 | 200.00 | 2022-04-13 | 81 | 5 | 6 | Budget |
36384 | 286.00 | 2024-07-12 | 81 | 6 | 6 | Actual |
38330 | 185.00 | 2024-09-11 | 81 | 7 | 3 | Actual |
5456 | 948.07 | 2022-02-11 | 81 | 1 | 8 | Actual |
9475 | 380.00 | 2022-06-11 | 81 | 1 | 6 | Budget |
12105 | 409.00 | 2022-08-11 | 81 | 6 | 7 | Actual |
28316 | 98.00 | 2023-12-12 | 81 | 2 | 6 | Actual |
18185 | 385.94 | 2023-02-11 | 81 | 2 | 8 | Actual |
21781 | 307.00 | 2023-06-11 | 81 | 6 | 4 | Actual |
16977 | 267.00 | 2023-01-11 | 81 | 6 | 6 | Actual |
26302 | 1475.35 | 2023-10-11 | 81 | 1 | 8 | Actual |
11495 | 480.00 | 2022-08-11 | 81 | 6 | 4 | Budget |
30055 | 70.97 | 2024-01-11 | 81 | 2 | 12 | Actual |
359 | 550.00 | 2021-10-11 | 81 | 1 | 5 | Budget |
3538 | 100.00 | 2022-01-11 | 81 | 7 | 3 | Budget |
35001 | 921.00 | 2024-06-11 | 81 | 1 | 5 | Actual |
25818 | 778.00 | 2023-10-11 | 81 | 1 | 4 | Actual |
26659 | 42.25 | 2023-10-11 | 81 | 6 | 12 | Actual |
22638 | 598.00 | 2023-07-12 | 81 | 6 | 3 | Actual |
5893 | 382.00 | 2022-03-13 | 81 | 6 | 4 | Actual |
38031 | 65.65 | 2024-08-11 | 81 | 2 | 12 | Actual |
37394 | 336.00 | 2024-08-11 | 81 | 1 | 6 | Actual |
10979 | 509.00 | 2022-07-12 | 81 | 6 | 7 | Actual |
19539 | 32.67 | 2023-03-13 | 81 | 6 | 12 | Actual |
31750 | 405.00 | 2024-03-12 | 81 | 3 | 6 | Actual |
14521 | 864.00 | 2022-11-11 | 81 | 1 | 3 | Actual |
7234 | 384.00 | 2022-04-13 | 81 | 1 | 6 | Actual |
24201 | 878.37 | 2023-08-11 | 81 | 1 | 8 | Actual |
16358 | 128.42 | 2022-12-12 | 81 | 6 | 11 | Actual |
25082 | 270.00 | 2023-09-11 | 81 | 6 | 6 | Actual |
29047 | 664.42 | 2023-12-12 | 81 | 2 | 13 | Actual |
20717 | 137.00 | 2023-05-14 | 81 | 7 | 3 | Actual |
31181 | 130.55 | 2024-02-11 | 81 | 2 | 12 | Actual |
16215 | 232.68 | 2022-12-12 | 81 | 1 | 11 | Actual |
23015 | 180.00 | 2023-07-12 | 81 | 5 | 6 | Actual |
1297 | 61.00 | 2021-11-11 | 81 | 7 | 3 | Actual |
30476 | 770.00 | 2024-02-11 | 81 | 1 | 5 | Actual |
9150 | 90.00 | 2022-06-11 | 81 | 7 | 3 | Budget |
30921 | 851.10 | 2024-02-11 | 81 | 6 | 8 | Actual |
19336 | 63.53 | 2023-03-13 | 81 | 3 | 11 | Actual |
35036 | 585.00 | 2024-06-11 | 81 | 6 | 5 | Actual |
11811 | 380.00 | 2022-08-11 | 81 | 3 | 6 | Budget |
33885 | 768.00 | 2024-05-13 | 81 | 6 | 5 | Actual |
36562 | 608.67 | 2024-07-12 | 81 | 2 | 8 | Actual |
7563 | 715.00 | 2022-04-13 | 81 | 1 | 7 | Actual |
2933 | 200.00 | 2021-12-12 | 81 | 5 | 6 | Budget |
9258 | 546.00 | 2022-06-11 | 81 | 6 | 4 | Actual |
15654 | 395.00 | 2022-12-12 | 81 | 6 | 4 | Actual |
9723 | 280.00 | 2022-06-11 | 81 | 6 | 6 | Budget |
20625 | 1023.00 | 2023-05-14 | 81 | 1 | 3 | Actual |
13506 | 965.00 | 2022-10-11 | 81 | 1 | 3 | Actual |
15409 | 22.04 | 2022-11-11 | 81 | 1 | 12 | Actual |
13722 | 563.00 | 2022-10-11 | 81 | 1 | 5 | Actual |
15022 | 819.00 | 2022-11-11 | 81 | 1 | 7 | Actual |
31984 | 1351.11 | 2024-03-12 | 81 | 1 | 8 | Actual |
22603 | 984.00 | 2023-07-12 | 81 | 1 | 3 | Actual |
21839 | 542.00 | 2023-06-11 | 81 | 1 | 5 | Actual |
29498 | 421.00 | 2024-01-11 | 81 | 3 | 6 | Actual |
21365 | 99.70 | 2023-05-14 | 81 | 2 | 11 | Actual |
32246 | 298.64 | 2024-03-12 | 81 | 6 | 11 | Actual |
11307 | 200.00 | 2022-08-11 | 81 | 6 | 3 | Budget |
171 | 89.00 | 2021-10-11 | 81 | 7 | 3 | Actual |
33581 | 678.46 | 2024-04-12 | 81 | 6 | 13 | Actual |
28521 | 707.00 | 2023-12-12 | 81 | 6 | 7 | Actual |
1296 | 90.00 | 2021-11-11 | 81 | 7 | 3 | Budget |
18218 | 592.00 | 2023-02-11 | 81 | 6 | 8 | Actual |
14288 | 142.25 | 2022-10-11 | 81 | 3 | 11 | Actual |
3461 | 200.00 | 2022-01-11 | 81 | 6 | 3 | Budget |
33970 | 109.00 | 2024-05-13 | 81 | 2 | 6 | Actual |
598 | 372.00 | 2021-10-11 | 81 | 3 | 6 | Actual |
28900 | 377.36 | 2023-12-12 | 81 | 1 | 12 | Actual |
37449 | 361.00 | 2024-08-11 | 81 | 3 | 6 | Actual |
9989 | 280.00 | 2022-06-11 | 81 | 2 | 8 | Budget |
26566 | 152.89 | 2023-10-11 | 81 | 6 | 11 | Actual |
14016 | 585.00 | 2022-10-11 | 81 | 1 | 7 | Actual |
9395 | 500.00 | 2022-06-11 | 81 | 6 | 5 | Actual |
25049 | 102.00 | 2023-09-11 | 81 | 5 | 6 | Actual |
26869 | 775.00 | 2023-11-11 | 81 | 6 | 3 | Actual |
6504 | 380.00 | 2022-03-13 | 81 | 6 | 7 | Budget |
30 | 380.00 | 2021-10-11 | 81 | 1 | 3 | Budget |
35613 | 52.89 | 2024-06-11 | 81 | 5 | 11 | Actual |
3785 | 561.00 | 2022-01-11 | 81 | 6 | 5 | Actual |
21159 | 509.00 | 2023-05-14 | 81 | 6 | 7 | Actual |
6033 | 459.00 | 2022-03-13 | 81 | 6 | 5 | Actual |
38065 | 609.28 | 2024-08-11 | 81 | 6 | 12 | Actual |
32046 | 740.49 | 2024-03-12 | 81 | 6 | 8 | Actual |
10782 | 186.00 | 2022-07-12 | 81 | 5 | 6 | Actual |
25731 | 608.00 | 2023-10-11 | 81 | 6 | 3 | Actual |
28842 | 294.38 | 2023-12-12 | 81 | 6 | 11 | Actual |
19955 | 306.00 | 2023-04-13 | 81 | 3 | 6 | Actual |
13757 | 351.00 | 2022-10-11 | 81 | 6 | 5 | Actual |
19927 | 104.00 | 2023-04-13 | 81 | 2 | 6 | Actual |
18007 | 249.00 | 2023-02-11 | 81 | 6 | 6 | Actual |
34614 | 559.28 | 2024-05-13 | 81 | 6 | 12 | Actual |
30979 | 442.26 | 2024-02-11 | 81 | 1 | 11 | Actual |
39183 | 150.76 | 2024-09-11 | 81 | 2 | 12 | Actual |
11964 | 280.00 | 2022-08-11 | 81 | 6 | 6 | Budget |
37123 | 797.00 | 2024-08-11 | 81 | 6 | 3 | Actual |
9941 | 480.00 | 2022-06-11 | 81 | 1 | 8 | Budget |
6362 | 235.00 | 2022-03-13 | 81 | 6 | 6 | Actual |
1768 | 280.00 | 2021-11-11 | 81 | 4 | 6 | Budget |
9572 | 401.00 | 2022-06-11 | 81 | 3 | 6 | Actual |
36271 | 103.00 | 2024-07-12 | 81 | 2 | 6 | Actual |
10688 | 391.00 | 2022-07-12 | 81 | 3 | 6 | Actual |
18358 | 106.08 | 2023-02-11 | 81 | 4 | 11 | Actual |
37208 | 1275.00 | 2024-08-11 | 81 | 1 | 4 | Actual |
22422 | 147.57 | 2023-06-11 | 81 | 4 | 11 | Actual |
19363 | 108.21 | 2023-03-13 | 81 | 4 | 11 | Actual |
8357 | 380.00 | 2022-05-14 | 81 | 1 | 6 | Budget |
7331 | 401.00 | 2022-04-13 | 81 | 3 | 6 | Actual |
8028 | 90.00 | 2022-05-14 | 81 | 7 | 3 | Budget |
2016 | 380.00 | 2021-11-11 | 81 | 6 | 7 | Budget |
10840 | 280.00 | 2022-07-12 | 81 | 6 | 6 | Budget |
17034 | 709.00 | 2023-01-11 | 81 | 1 | 7 | Actual |
37591 | 1019.00 | 2024-08-11 | 81 | 1 | 7 | Actual |
22455 | 229.49 | 2023-06-11 | 81 | 6 | 11 | Actual |
14932 | 150.00 | 2022-11-11 | 81 | 5 | 6 | Actual |
4382 | 280.00 | 2022-01-11 | 81 | 2 | 8 | Budget |
26330 | 661.70 | 2023-10-11 | 81 | 2 | 8 | Actual |
9151 | 68.00 | 2022-06-11 | 81 | 7 | 3 | Actual |
10841 | 316.00 | 2022-07-12 | 81 | 6 | 6 | Actual |
24429 | 34.80 | 2023-08-11 | 81 | 5 | 11 | Actual |
20418 | 77.36 | 2023-04-13 | 81 | 5 | 11 | Actual |
18721 | 387.00 | 2023-03-13 | 81 | 6 | 4 | Actual |
17069 | 488.00 | 2023-01-11 | 81 | 6 | 7 | Actual |
11763 | 186.00 | 2022-08-11 | 81 | 2 | 6 | Actual |
3648 | 445.00 | 2022-01-11 | 81 | 6 | 4 | Actual |
2791 | 83.00 | 2021-12-12 | 81 | 2 | 6 | Actual |
12184 | 725.34 | 2022-08-11 | 81 | 1 | 8 | Actual |
38451 | 730.00 | 2024-09-11 | 81 | 1 | 5 | Actual |
32213 | 105.02 | 2024-03-12 | 81 | 5 | 11 | Actual |
27776 | 73.10 | 2023-11-11 | 81 | 2 | 12 | Actual |
28289 | 379.00 | 2023-12-12 | 81 | 1 | 6 | Actual |
32605 | 322.00 | 2024-04-12 | 81 | 7 | 3 | Actual |
15263 | 35.87 | 2022-11-11 | 81 | 2 | 11 | Actual |
19715 | 570.00 | 2023-04-13 | 81 | 1 | 4 | Actual |
420 | 480.00 | 2021-10-11 | 81 | 6 | 5 | Budget |
26363 | 648.06 | 2023-10-11 | 81 | 6 | 8 | Actual |
16474 | 27.36 | 2022-12-12 | 81 | 6 | 12 | Actual |
20568 | 42.25 | 2023-04-13 | 81 | 6 | 12 | Actual |
4581 | 200.00 | 2022-02-11 | 81 | 6 | 3 | Budget |
12435 | 200.00 | 2022-09-11 | 81 | 6 | 3 | Budget |
8747 | 480.00 | 2022-05-14 | 81 | 6 | 7 | Budget |
Generated 2024-11-10 12:18:00.468 UTC