[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 333 > < TAKE 448 >
448 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33970 | 109.00 | 2024-03-24 | 81 | 2 | 6 | Actual |
27748 | 394.38 | 2023-09-22 | 81 | 1 | 12 | Actual |
28344 | 440.00 | 2023-10-23 | 81 | 3 | 6 | Actual |
27776 | 73.10 | 2023-09-22 | 81 | 2 | 12 | Actual |
13424 | 522.30 | 2022-07-23 | 81 | 6 | 8 | Actual |
6956 | 650.00 | 2022-02-22 | 81 | 1 | 4 | Actual |
36534 | 1502.62 | 2024-05-23 | 81 | 1 | 8 | Actual |
1021 | 382.91 | 2021-08-22 | 81 | 2 | 8 | Actual |
25232 | 1051.10 | 2023-07-23 | 81 | 1 | 8 | Actual |
21781 | 307.00 | 2023-04-22 | 81 | 6 | 4 | Actual |
14233 | 195.44 | 2022-08-22 | 81 | 1 | 11 | Actual |
24729 | 123.00 | 2023-07-23 | 81 | 7 | 3 | Actual |
22368 | 101.82 | 2023-04-22 | 81 | 2 | 11 | Actual |
12106 | 480.00 | 2022-06-22 | 81 | 6 | 7 | Budget |
6160 | 200.00 | 2022-01-22 | 81 | 2 | 6 | Budget |
7564 | 650.00 | 2022-02-22 | 81 | 1 | 7 | Budget |
13957 | 246.00 | 2022-08-22 | 81 | 6 | 6 | Actual |
13541 | 707.00 | 2022-08-22 | 81 | 6 | 3 | Actual |
4382 | 280.00 | 2021-11-22 | 81 | 2 | 8 | Budget |
35121 | 126.00 | 2024-04-22 | 81 | 2 | 6 | Actual |
17069 | 488.00 | 2022-11-22 | 81 | 6 | 7 | Actual |
37243 | 858.00 | 2024-06-22 | 81 | 6 | 4 | Actual |
25790 | 191.00 | 2023-08-22 | 81 | 7 | 3 | Actual |
7095 | 480.00 | 2022-02-22 | 81 | 1 | 5 | Budget |
24521 | 25.23 | 2023-06-22 | 81 | 1 | 12 | Actual |
31835 | 284.00 | 2024-01-22 | 81 | 6 | 6 | Actual |
11859 | 248.00 | 2022-06-22 | 81 | 4 | 6 | Actual |
27575 | 167.78 | 2023-09-22 | 81 | 2 | 11 | Actual |
8501 | 233.00 | 2022-03-25 | 81 | 4 | 6 | Actual |
10453 | 514.00 | 2022-05-23 | 81 | 1 | 5 | Actual |
35175 | 225.00 | 2024-04-22 | 81 | 4 | 6 | Actual |
7624 | 480.00 | 2022-02-22 | 81 | 6 | 7 | Budget |
7156 | 380.00 | 2022-02-22 | 81 | 6 | 5 | Budget |
18953 | 159.00 | 2023-01-22 | 81 | 4 | 6 | Actual |
4520 | 380.00 | 2021-12-23 | 81 | 1 | 3 | Budget |
26744 | 622.32 | 2023-08-22 | 81 | 2 | 13 | Actual |
35149 | 372.00 | 2024-04-22 | 81 | 3 | 6 | Actual |
23607 | 967.00 | 2023-06-22 | 81 | 1 | 3 | Actual |
26363 | 648.06 | 2023-08-22 | 81 | 6 | 8 | Actual |
11307 | 200.00 | 2022-06-22 | 81 | 6 | 3 | Budget |
23550 | 34.80 | 2023-05-23 | 81 | 6 | 12 | Actual |
3912 | 200.00 | 2021-11-22 | 81 | 2 | 6 | Budget |
31273 | 239.85 | 2023-12-23 | 81 | 1 | 13 | Actual |
4008 | 280.00 | 2021-11-22 | 81 | 4 | 6 | Budget |
6441 | 715.00 | 2022-01-22 | 81 | 1 | 7 | Actual |
9013 | 358.00 | 2022-04-22 | 81 | 1 | 3 | Actual |
501 | 361.00 | 2021-08-22 | 81 | 1 | 6 | Actual |
597 | 380.00 | 2021-08-22 | 81 | 3 | 6 | Budget |
5892 | 480.00 | 2022-01-22 | 81 | 6 | 4 | Budget |
32246 | 298.64 | 2024-01-22 | 81 | 6 | 11 | Actual |
3538 | 100.00 | 2021-11-22 | 81 | 7 | 3 | Budget |
24580 | 33.74 | 2023-06-22 | 81 | 6 | 12 | Actual |
6909 | 96.00 | 2022-02-22 | 81 | 7 | 3 | Actual |
24463 | 227.36 | 2023-06-22 | 81 | 6 | 11 | Actual |
1956 | 549.00 | 2021-09-22 | 81 | 1 | 7 | Actual |
34232 | 1305.65 | 2024-03-24 | 81 | 1 | 8 | Actual |
28579 | 1537.47 | 2023-10-23 | 81 | 1 | 8 | Actual |
12939 | 384.00 | 2022-07-23 | 81 | 3 | 6 | Actual |
16623 | 275.00 | 2022-11-22 | 81 | 7 | 3 | Actual |
34580 | 126.29 | 2024-03-24 | 81 | 2 | 12 | Actual |
12105 | 409.00 | 2022-06-22 | 81 | 6 | 7 | Actual |
27656 | 119.91 | 2023-09-22 | 81 | 5 | 11 | Actual |
3648 | 445.00 | 2021-11-22 | 81 | 6 | 4 | Actual |
37803 | 401.83 | 2024-06-22 | 81 | 1 | 11 | Actual |
14555 | 686.00 | 2022-09-22 | 81 | 6 | 3 | Actual |
19423 | 197.57 | 2023-01-22 | 81 | 6 | 11 | Actual |
7703 | 480.00 | 2022-02-22 | 81 | 1 | 8 | Budget |
7235 | 380.00 | 2022-02-22 | 81 | 1 | 6 | Budget |
9012 | 380.00 | 2022-04-22 | 81 | 1 | 3 | Budget |
7378 | 200.00 | 2022-02-22 | 81 | 4 | 6 | Budget |
13872 | 251.00 | 2022-08-22 | 81 | 3 | 6 | Actual |
30027 | 339.06 | 2023-11-22 | 81 | 1 | 12 | Actual |
8606 | 310.00 | 2022-03-25 | 81 | 6 | 6 | Actual |
24942 | 223.00 | 2023-07-23 | 81 | 1 | 6 | Actual |
5706 | 232.00 | 2022-01-22 | 81 | 6 | 3 | Actual |
13757 | 351.00 | 2022-08-22 | 81 | 6 | 5 | Actual |
20309 | 243.32 | 2023-02-22 | 81 | 1 | 11 | Actual |
13924 | 152.00 | 2022-08-22 | 81 | 5 | 6 | Actual |
218 | 650.00 | 2021-08-22 | 81 | 1 | 4 | Budget |
36271 | 103.00 | 2024-05-23 | 81 | 2 | 6 | Actual |
25174 | 614.00 | 2023-07-23 | 81 | 6 | 7 | Actual |
33522 | 369.68 | 2024-02-22 | 81 | 1 | 13 | Actual |
25434 | 99.70 | 2023-07-23 | 81 | 4 | 11 | Actual |
37534 | 332.00 | 2024-06-22 | 81 | 6 | 6 | Actual |
36763 | 117.78 | 2024-05-23 | 81 | 5 | 11 | Actual |
32900 | 265.00 | 2024-02-22 | 81 | 4 | 6 | Actual |
25552 | 20.97 | 2023-07-23 | 81 | 1 | 12 | Actual |
23048 | 263.00 | 2023-05-23 | 81 | 6 | 6 | Actual |
25913 | 644.00 | 2023-08-22 | 81 | 1 | 5 | Actual |
10735 | 319.00 | 2022-05-23 | 81 | 4 | 6 | Actual |
6583 | 798.07 | 2022-01-22 | 81 | 1 | 8 | Actual |
33998 | 412.00 | 2024-03-24 | 81 | 3 | 6 | Actual |
21747 | 567.00 | 2023-04-22 | 81 | 1 | 4 | Actual |
972 | 480.00 | 2021-08-22 | 81 | 1 | 8 | Budget |
32668 | 819.00 | 2024-02-22 | 81 | 6 | 4 | Actual |
4706 | 650.00 | 2021-12-23 | 81 | 1 | 4 | Budget |
90 | 278.00 | 2021-08-22 | 81 | 6 | 3 | Actual |
1344 | 650.00 | 2021-09-22 | 81 | 1 | 4 | Budget |
38982 | 210.34 | 2024-07-23 | 81 | 2 | 11 | Actual |
17563 | 1102.00 | 2022-12-23 | 81 | 1 | 3 | Actual |
3133 | 414.00 | 2021-10-23 | 81 | 6 | 7 | Actual |
5085 | 380.00 | 2021-12-23 | 81 | 3 | 6 | Budget |
32423 | 610.04 | 2024-01-22 | 81 | 2 | 13 | Actual |
36384 | 286.00 | 2024-05-23 | 81 | 6 | 6 | Actual |
24429 | 34.80 | 2023-06-22 | 81 | 5 | 11 | Actual |
11858 | 280.00 | 2022-06-22 | 81 | 4 | 6 | Budget |
33170 | 749.58 | 2024-02-22 | 81 | 6 | 8 | Actual |
13235 | 480.00 | 2022-07-23 | 81 | 6 | 7 | Budget |
6256 | 313.00 | 2022-01-22 | 81 | 4 | 6 | Actual |
20568 | 42.25 | 2023-02-22 | 81 | 6 | 12 | Actual |
14825 | 256.00 | 2022-09-22 | 81 | 1 | 6 | Actual |
8685 | 514.00 | 2022-03-25 | 81 | 1 | 7 | Actual |
27046 | 802.00 | 2023-09-22 | 81 | 1 | 5 | Actual |
1483 | 550.00 | 2021-09-22 | 81 | 1 | 5 | Budget |
4848 | 572.00 | 2021-12-23 | 81 | 1 | 5 | Actual |
10454 | 480.00 | 2022-05-23 | 81 | 1 | 5 | Budget |
19189 | 555.64 | 2023-01-22 | 81 | 2 | 8 | Actual |
23373 | 132.68 | 2023-05-23 | 81 | 3 | 11 | Actual |
10128 | 347.00 | 2022-05-23 | 81 | 1 | 3 | Actual |
19807 | 488.00 | 2023-02-22 | 81 | 1 | 5 | Actual |
20537 | 13.53 | 2023-02-22 | 81 | 2 | 12 | Actual |
10688 | 391.00 | 2022-05-23 | 81 | 3 | 6 | Actual |
9395 | 500.00 | 2022-04-22 | 81 | 6 | 5 | Actual |
19981 | 195.00 | 2023-02-22 | 81 | 4 | 6 | Actual |
9941 | 480.00 | 2022-04-22 | 81 | 1 | 8 | Budget |
5318 | 488.00 | 2021-12-23 | 81 | 1 | 7 | Actual |
1297 | 61.00 | 2021-09-22 | 81 | 7 | 3 | Actual |
26659 | 42.25 | 2023-08-22 | 81 | 6 | 12 | Actual |
36093 | 811.00 | 2024-05-23 | 81 | 6 | 4 | Actual |
9665 | 200.00 | 2022-04-22 | 81 | 5 | 6 | Budget |
12986 | 307.00 | 2022-07-23 | 81 | 4 | 6 | Actual |
6771 | 435.00 | 2022-02-22 | 81 | 1 | 3 | Actual |
5832 | 650.00 | 2022-01-22 | 81 | 1 | 4 | Budget |
3962 | 372.00 | 2021-11-22 | 81 | 3 | 6 | Actual |
2993 | 280.00 | 2021-10-23 | 81 | 6 | 6 | Budget |
5707 | 200.00 | 2022-01-22 | 81 | 6 | 3 | Budget |
32846 | 97.00 | 2024-02-22 | 81 | 2 | 6 | Actual |
13094 | 289.00 | 2022-07-23 | 81 | 6 | 6 | Actual |
5456 | 948.07 | 2021-12-23 | 81 | 1 | 8 | Actual |
23318 | 177.36 | 2023-05-23 | 81 | 1 | 11 | Actual |
8747 | 480.00 | 2022-03-25 | 81 | 6 | 7 | Budget |
38684 | 332.00 | 2024-07-23 | 81 | 6 | 6 | Actual |
30147 | 206.52 | 2023-11-22 | 81 | 1 | 13 | Actual |
26869 | 775.00 | 2023-09-22 | 81 | 6 | 3 | Actual |
15534 | 585.00 | 2022-10-23 | 81 | 6 | 3 | Actual |
6770 | 380.00 | 2022-02-22 | 81 | 1 | 3 | Budget |
15860 | 315.00 | 2022-10-23 | 81 | 3 | 6 | Actual |
33344 | 340.13 | 2024-02-22 | 81 | 6 | 11 | Actual |
6631 | 280.00 | 2022-01-22 | 81 | 2 | 8 | Budget |
17975 | 104.00 | 2022-12-23 | 81 | 5 | 6 | Actual |
14051 | 643.00 | 2022-08-22 | 81 | 6 | 7 | Actual |
27547 | 499.70 | 2023-09-22 | 81 | 1 | 11 | Actual |
10638 | 100.00 | 2022-05-23 | 81 | 2 | 6 | Budget |
31153 | 377.36 | 2023-12-23 | 81 | 1 | 12 | Actual |
21037 | 164.00 | 2023-03-25 | 81 | 5 | 6 | Actual |
1546 | 480.00 | 2021-09-22 | 81 | 6 | 5 | Budget |
4521 | 329.00 | 2021-12-23 | 81 | 1 | 3 | Actual |
12512 | 133.00 | 2022-07-23 | 81 | 7 | 3 | Actual |
38834 | 1319.29 | 2024-07-23 | 81 | 1 | 8 | Actual |
32456 | 420.56 | 2024-01-22 | 81 | 6 | 13 | Actual |
1673 | 135.00 | 2021-09-22 | 81 | 2 | 6 | Actual |
8547 | 200.00 | 2022-03-25 | 81 | 5 | 6 | Budget |
8136 | 480.00 | 2022-03-25 | 81 | 6 | 4 | Budget |
25853 | 532.00 | 2023-08-22 | 81 | 6 | 4 | Actual |
4581 | 200.00 | 2021-12-23 | 81 | 6 | 3 | Budget |
28754 | 253.96 | 2023-10-23 | 81 | 3 | 11 | Actual |
4383 | 502.61 | 2021-11-22 | 81 | 2 | 8 | Actual |
91 | 280.00 | 2021-08-22 | 81 | 6 | 3 | Budget |
8216 | 520.00 | 2022-03-25 | 81 | 1 | 5 | Actual |
33581 | 678.46 | 2024-02-22 | 81 | 6 | 13 | Actual |
30 | 380.00 | 2021-08-22 | 81 | 1 | 3 | Budget |
9258 | 546.00 | 2022-04-22 | 81 | 6 | 4 | Actual |
3649 | 480.00 | 2021-11-22 | 81 | 6 | 4 | Budget |
5505 | 463.21 | 2021-12-23 | 81 | 2 | 8 | Actual |
17655 | 122.00 | 2022-12-23 | 81 | 7 | 3 | Actual |
1624 | 280.00 | 2021-09-22 | 81 | 1 | 6 | Budget |
1484 | 643.00 | 2021-09-22 | 81 | 1 | 5 | Actual |
11495 | 480.00 | 2022-06-22 | 81 | 6 | 4 | Budget |
2203 | 434.42 | 2021-09-22 | 81 | 6 | 8 | Actual |
12560 | 650.00 | 2022-07-23 | 81 | 1 | 4 | Budget |
19842 | 386.00 | 2023-02-22 | 81 | 6 | 5 | Actual |
35504 | 436.94 | 2024-04-22 | 81 | 1 | 11 | Actual |
27690 | 343.32 | 2023-09-22 | 81 | 6 | 11 | Actual |
14767 | 359.00 | 2022-09-22 | 81 | 6 | 5 | Actual |
5377 | 380.00 | 2021-12-23 | 81 | 6 | 7 | Budget |
37301 | 860.00 | 2024-06-22 | 81 | 1 | 5 | Actual |
29020 | 343.36 | 2023-10-23 | 81 | 1 | 13 | Actual |
13236 | 486.00 | 2022-07-23 | 81 | 6 | 7 | Actual |
13315 | 842.01 | 2022-07-23 | 81 | 1 | 8 | Actual |
973 | 779.88 | 2021-08-22 | 81 | 1 | 8 | Actual |
38003 | 257.15 | 2024-06-22 | 81 | 1 | 12 | Actual |
7016 | 480.00 | 2022-02-22 | 81 | 6 | 4 | Budget |
29640 | 1093.00 | 2023-11-22 | 81 | 1 | 7 | Actual |
8357 | 380.00 | 2022-03-25 | 81 | 1 | 6 | Budget |
27427 | 1269.29 | 2023-09-22 | 81 | 1 | 8 | Actual |
36795 | 294.38 | 2024-05-23 | 81 | 6 | 11 | Actual |
6033 | 459.00 | 2022-01-22 | 81 | 6 | 5 | Actual |
38181 | 732.84 | 2024-06-22 | 81 | 6 | 13 | Actual |
31802 | 180.00 | 2024-01-22 | 81 | 5 | 6 | Actual |
6442 | 550.00 | 2022-01-22 | 81 | 1 | 7 | Budget |
28289 | 379.00 | 2023-10-23 | 81 | 1 | 6 | Actual |
14464 | 39.06 | 2022-08-22 | 81 | 6 | 12 | Actual |
32605 | 322.00 | 2024-02-22 | 81 | 7 | 3 | Actual |
6582 | 480.00 | 2022-01-22 | 81 | 1 | 8 | Budget |
7890 | 332.00 | 2022-03-25 | 81 | 1 | 3 | Actual |
21628 | 891.00 | 2023-04-22 | 81 | 1 | 3 | Actual |
24849 | 416.00 | 2023-07-23 | 81 | 1 | 5 | Actual |
30298 | 683.00 | 2023-12-23 | 81 | 6 | 3 | Actual |
2933 | 200.00 | 2021-10-23 | 81 | 5 | 6 | Budget |
24201 | 878.37 | 2023-06-22 | 81 | 1 | 8 | Actual |
8076 | 650.00 | 2022-03-25 | 81 | 1 | 4 | Budget |
2469 | 779.00 | 2021-10-23 | 81 | 1 | 4 | Actual |
1080 | 280.00 | 2021-08-22 | 81 | 6 | 8 | Budget |
27277 | 282.00 | 2023-09-22 | 81 | 6 | 6 | Actual |
15712 | 421.00 | 2022-10-23 | 81 | 1 | 5 | Actual |
6908 | 90.00 | 2022-02-22 | 81 | 7 | 3 | Budget |
8934 | 200.00 | 2022-03-25 | 81 | 6 | 8 | Budget |
28196 | 752.00 | 2023-10-23 | 81 | 1 | 5 | Actual |
10188 | 243.00 | 2022-05-23 | 81 | 6 | 3 | Actual |
32012 | 717.76 | 2024-01-22 | 81 | 2 | 8 | Actual |
21159 | 509.00 | 2023-03-25 | 81 | 6 | 7 | Actual |
9338 | 478.00 | 2022-04-22 | 81 | 1 | 5 | Actual |
14173 | 478.36 | 2022-08-22 | 81 | 6 | 8 | Actual |
7332 | 380.00 | 2022-02-22 | 81 | 3 | 6 | Budget |
18007 | 249.00 | 2022-12-23 | 81 | 6 | 6 | Actual |
31095 | 362.47 | 2023-12-23 | 81 | 6 | 11 | Actual |
20218 | 532.91 | 2023-02-22 | 81 | 2 | 8 | Actual |
29881 | 113.53 | 2023-11-22 | 81 | 2 | 11 | Actual |
1405 | 380.00 | 2021-09-22 | 81 | 6 | 4 | Budget |
24348 | 72.04 | 2023-06-22 | 81 | 2 | 11 | Actual |
4334 | 480.00 | 2021-11-22 | 81 | 1 | 8 | Budget |
22546 | 46.50 | 2023-04-22 | 81 | 6 | 12 | Actual |
31722 | 107.00 | 2024-01-22 | 81 | 2 | 6 | Actual |
4847 | 480.00 | 2021-12-23 | 81 | 1 | 5 | Budget |
25380 | 35.87 | 2023-07-23 | 81 | 2 | 11 | Actual |
20957 | 85.00 | 2023-03-25 | 81 | 2 | 6 | Actual |
9722 | 266.00 | 2022-04-22 | 81 | 6 | 6 | Actual |
13173 | 499.00 | 2022-07-23 | 81 | 1 | 7 | Actual |
36476 | 828.00 | 2024-05-23 | 81 | 6 | 7 | Actual |
4580 | 214.00 | 2021-12-23 | 81 | 6 | 3 | Actual |
1816 | 125.00 | 2021-09-22 | 81 | 5 | 6 | Actual |
21662 | 656.00 | 2023-04-22 | 81 | 6 | 3 | Actual |
35974 | 653.00 | 2024-05-23 | 81 | 6 | 3 | Actual |
15591 | 177.00 | 2022-10-23 | 81 | 7 | 3 | Actual |
34351 | 588.00 | 2024-03-24 | 81 | 1 | 11 | Actual |
31926 | 850.00 | 2024-01-22 | 81 | 6 | 7 | Actual |
28808 | 59.27 | 2023-10-23 | 81 | 5 | 11 | Actual |
19068 | 736.00 | 2023-01-22 | 81 | 1 | 7 | Actual |
38571 | 162.00 | 2024-07-23 | 81 | 2 | 6 | Actual |
5893 | 382.00 | 2022-01-22 | 81 | 6 | 4 | Actual |
21124 | 585.00 | 2023-03-25 | 81 | 1 | 7 | Actual |
24548 | 7.14 | 2023-06-22 | 81 | 2 | 12 | Actual |
3399 | 378.00 | 2021-11-22 | 81 | 1 | 3 | Actual |
279 | 380.00 | 2021-08-22 | 81 | 6 | 4 | Budget |
11906 | 200.00 | 2022-06-22 | 81 | 5 | 6 | Budget |
27218 | 291.00 | 2023-09-22 | 81 | 4 | 6 | Actual |
18814 | 512.00 | 2023-01-22 | 81 | 6 | 5 | Actual |
10050 | 200.00 | 2022-04-22 | 81 | 6 | 8 | Budget |
28962 | 450.77 | 2023-10-23 | 81 | 6 | 12 | Actual |
4009 | 276.00 | 2021-11-22 | 81 | 4 | 6 | Actual |
27984 | 1104.00 | 2023-10-23 | 81 | 1 | 3 | Actual |
4989 | 316.00 | 2021-12-23 | 81 | 1 | 6 | Actual |
12434 | 221.00 | 2022-07-23 | 81 | 6 | 3 | Actual |
4988 | 280.00 | 2021-12-23 | 81 | 1 | 6 | Budget |
23762 | 456.00 | 2023-06-22 | 81 | 6 | 4 | Actual |
28699 | 510.34 | 2023-10-23 | 81 | 1 | 11 | Actual |
18721 | 387.00 | 2023-01-22 | 81 | 6 | 4 | Actual |
5317 | 550.00 | 2021-12-23 | 81 | 1 | 7 | Budget |
2527 | 380.00 | 2021-10-23 | 81 | 6 | 4 | Budget |
3785 | 561.00 | 2021-11-22 | 81 | 6 | 5 | Actual |
10840 | 280.00 | 2022-05-23 | 81 | 6 | 6 | Budget |
2839 | 380.00 | 2021-10-23 | 81 | 3 | 6 | Budget |
5566 | 280.00 | 2021-12-23 | 81 | 6 | 8 | Budget |
4195 | 550.00 | 2021-11-22 | 81 | 1 | 7 | Budget |
20930 | 236.00 | 2023-03-25 | 81 | 1 | 6 | Actual |
35613 | 52.89 | 2024-04-22 | 81 | 5 | 11 | Actual |
16566 | 617.00 | 2022-11-22 | 81 | 6 | 3 | Actual |
7951 | 257.00 | 2022-03-25 | 81 | 6 | 3 | Actual |
31481 | 246.00 | 2024-01-22 | 81 | 7 | 3 | Actual |
38651 | 208.00 | 2024-07-23 | 81 | 5 | 6 | Actual |
21873 | 366.00 | 2023-04-22 | 81 | 6 | 5 | Actual |
37475 | 275.00 | 2024-06-22 | 81 | 4 | 6 | Actual |
549 | 129.00 | 2021-08-22 | 81 | 2 | 6 | Actual |
34460 | 101.82 | 2024-03-24 | 81 | 5 | 11 | Actual |
3728 | 468.00 | 2021-11-22 | 81 | 1 | 5 | Actual |
11573 | 480.00 | 2022-06-22 | 81 | 1 | 5 | Budget |
12435 | 200.00 | 2022-07-23 | 81 | 6 | 3 | Budget |
28900 | 377.36 | 2023-10-23 | 81 | 1 | 12 | Actual |
10841 | 316.00 | 2022-05-23 | 81 | 6 | 6 | Actual |
17475 | 14.59 | 2022-11-22 | 81 | 2 | 12 | Actual |
2468 | 650.00 | 2021-10-23 | 81 | 1 | 4 | Budget |
26566 | 152.89 | 2023-08-22 | 81 | 6 | 11 | Actual |
19281 | 232.68 | 2023-01-22 | 81 | 1 | 11 | Actual |
2342 | 216.00 | 2021-10-23 | 81 | 6 | 3 | Actual |
9073 | 250.00 | 2022-04-22 | 81 | 6 | 3 | Actual |
5645 | 329.00 | 2022-01-22 | 81 | 1 | 3 | Actual |
33256 | 203.95 | 2024-02-22 | 81 | 2 | 11 | Actual |
4256 | 380.00 | 2021-11-22 | 81 | 6 | 7 | Budget |
12513 | 100.00 | 2022-07-23 | 81 | 7 | 3 | Budget |
30859 | 1625.35 | 2023-12-23 | 81 | 1 | 8 | Actual |
39183 | 150.76 | 2024-07-23 | 81 | 2 | 12 | Actual |
8137 | 482.00 | 2022-03-25 | 81 | 6 | 4 | Actual |
22038 | 117.00 | 2023-04-22 | 81 | 5 | 6 | Actual |
37180 | 251.00 | 2024-06-22 | 81 | 7 | 3 | Actual |
12702 | 480.00 | 2022-07-23 | 81 | 1 | 5 | Budget |
27629 | 281.62 | 2023-09-22 | 81 | 4 | 11 | Actual |
8875 | 385.94 | 2022-03-25 | 81 | 2 | 8 | Actual |
16037 | 650.00 | 2022-10-23 | 81 | 6 | 7 | Actual |
7331 | 401.00 | 2022-02-22 | 81 | 3 | 6 | Actual |
10049 | 473.82 | 2022-04-22 | 81 | 6 | 8 | Actual |
27137 | 302.00 | 2023-09-22 | 81 | 1 | 6 | Actual |
10374 | 386.00 | 2022-05-23 | 81 | 6 | 4 | Actual |
3071 | 550.00 | 2021-10-23 | 81 | 1 | 7 | Budget |
27334 | 994.00 | 2023-09-22 | 81 | 1 | 7 | Actual |
16123 | 458.67 | 2022-10-23 | 81 | 2 | 8 | Actual |
10980 | 480.00 | 2022-05-23 | 81 | 6 | 7 | Budget |
37625 | 834.00 | 2024-06-22 | 81 | 6 | 7 | Actual |
35326 | 836.00 | 2024-04-22 | 81 | 6 | 7 | Actual |
1404 | 421.00 | 2021-09-22 | 81 | 6 | 4 | Actual |
16531 | 1004.00 | 2022-11-22 | 81 | 1 | 3 | Actual |
15317 | 140.12 | 2022-09-22 | 81 | 4 | 11 | Actual |
4442 | 280.00 | 2021-11-22 | 81 | 6 | 8 | Budget |
25579 | 15.65 | 2023-07-23 | 81 | 2 | 12 | Actual |
2204 | 280.00 | 2021-09-22 | 81 | 6 | 8 | Budget |
35765 | 609.28 | 2024-04-22 | 81 | 6 | 12 | Actual |
24969 | 56.00 | 2023-07-23 | 81 | 2 | 6 | Actual |
9072 | 280.00 | 2022-04-22 | 81 | 6 | 3 | Budget |
2526 | 405.00 | 2021-10-23 | 81 | 6 | 4 | Actual |
16918 | 200.00 | 2022-11-22 | 81 | 4 | 6 | Actual |
18157 | 842.01 | 2022-12-23 | 81 | 1 | 8 | Actual |
27369 | 785.00 | 2023-09-22 | 81 | 6 | 7 | Actual |
38862 | 537.45 | 2024-07-23 | 81 | 2 | 8 | Actual |
22422 | 147.57 | 2023-04-22 | 81 | 4 | 11 | Actual |
25611 | 27.36 | 2023-07-23 | 81 | 6 | 12 | Actual |
22695 | 252.00 | 2023-05-23 | 81 | 7 | 3 | Actual |
5133 | 280.00 | 2021-12-23 | 81 | 4 | 6 | Budget |
23198 | 832.91 | 2023-05-23 | 81 | 1 | 8 | Actual |
26242 | 725.00 | 2023-08-22 | 81 | 6 | 7 | Actual |
10314 | 650.00 | 2022-05-23 | 81 | 1 | 4 | Budget |
2742 | 280.00 | 2021-10-23 | 81 | 1 | 6 | Budget |
31695 | 351.00 | 2024-01-22 | 81 | 1 | 6 | Actual |
4441 | 458.67 | 2021-11-22 | 81 | 6 | 8 | Actual |
36325 | 261.00 | 2024-05-23 | 81 | 4 | 6 | Actual |
751 | 280.00 | 2021-08-22 | 81 | 6 | 6 | Budget |
5784 | 124.00 | 2022-01-22 | 81 | 7 | 3 | Actual |
25818 | 778.00 | 2023-08-22 | 81 | 1 | 4 | Actual |
7282 | 200.00 | 2022-02-22 | 81 | 2 | 6 | Budget |
6209 | 406.00 | 2022-01-22 | 81 | 3 | 6 | Actual |
11964 | 280.00 | 2022-06-22 | 81 | 6 | 6 | Budget |
2095 | 749.58 | 2021-09-22 | 81 | 1 | 8 | Actual |
38954 | 461.41 | 2024-07-23 | 81 | 1 | 11 | Actual |
24262 | 638.97 | 2023-06-22 | 81 | 6 | 8 | Actual |
25696 | 878.00 | 2023-08-22 | 81 | 1 | 3 | Actual |
25082 | 270.00 | 2023-07-23 | 81 | 6 | 6 | Actual |
7891 | 380.00 | 2022-03-25 | 81 | 1 | 3 | Budget |
5971 | 561.00 | 2022-01-22 | 81 | 1 | 5 | Actual |
17683 | 516.00 | 2022-12-23 | 81 | 1 | 4 | Actual |
31424 | 635.00 | 2024-01-22 | 81 | 6 | 3 | Actual |
38031 | 65.65 | 2024-06-22 | 81 | 2 | 12 | Actual |
15912 | 160.00 | 2022-10-23 | 81 | 5 | 6 | Actual |
21446 | 33.74 | 2023-03-25 | 81 | 5 | 11 | Actual |
2016 | 380.00 | 2021-09-22 | 81 | 6 | 7 | Budget |
7283 | 176.00 | 2022-02-22 | 81 | 2 | 6 | Actual |
9199 | 650.00 | 2022-04-22 | 81 | 1 | 4 | Budget |
39036 | 350.77 | 2024-07-23 | 81 | 4 | 11 | Actual |
30676 | 168.00 | 2023-12-23 | 81 | 5 | 6 | Actual |
25461 | 70.97 | 2023-07-23 | 81 | 5 | 11 | Actual |
12701 | 596.00 | 2022-07-23 | 81 | 1 | 5 | Actual |
33402 | 284.81 | 2024-02-22 | 81 | 1 | 12 | Actual |
39063 | 49.70 | 2024-07-23 | 81 | 5 | 11 | Actual |
30355 | 258.00 | 2023-12-23 | 81 | 7 | 3 | Actual |
18477 | 30.55 | 2022-12-23 | 81 | 1 | 12 | Actual |
21538 | 27.36 | 2023-03-25 | 81 | 1 | 12 | Actual |
23968 | 321.00 | 2023-06-22 | 81 | 3 | 6 | Actual |
9198 | 715.00 | 2022-04-22 | 81 | 1 | 4 | Actual |
34880 | 275.00 | 2024-04-22 | 81 | 7 | 3 | Actual |
4769 | 480.00 | 2021-12-23 | 81 | 6 | 4 | Budget |
36736 | 229.49 | 2024-05-23 | 81 | 4 | 11 | Actual |
12842 | 280.00 | 2022-07-23 | 81 | 1 | 6 | Budget |
39097 | 403.96 | 2024-07-23 | 81 | 6 | 11 | Actual |
2343 | 280.00 | 2021-10-23 | 81 | 6 | 3 | Budget |
5179 | 179.00 | 2021-12-23 | 81 | 5 | 6 | Actual |
14521 | 864.00 | 2022-09-22 | 81 | 1 | 3 | Actual |
6257 | 280.00 | 2022-01-22 | 81 | 4 | 6 | Budget |
18659 | 132.00 | 2023-01-22 | 81 | 7 | 3 | Actual |
31892 | 1071.00 | 2024-01-22 | 81 | 1 | 7 | Actual |
22395 | 132.68 | 2023-04-22 | 81 | 3 | 11 | Actual |
31 | 363.00 | 2021-08-22 | 81 | 1 | 3 | Actual |
4768 | 509.00 | 2021-12-23 | 81 | 6 | 4 | Actual |
15886 | 186.00 | 2022-10-23 | 81 | 4 | 6 | Actual |
34731 | 415.29 | 2024-03-24 | 81 | 6 | 13 | Actual |
11905 | 127.00 | 2022-06-22 | 81 | 5 | 6 | Actual |
1768 | 280.00 | 2021-09-22 | 81 | 4 | 6 | Budget |
10782 | 186.00 | 2022-05-23 | 81 | 5 | 6 | Actual |
16416 | 26.29 | 2022-10-23 | 81 | 1 | 12 | Actual |
38599 | 424.00 | 2024-07-23 | 81 | 3 | 6 | Actual |
22163 | 637.00 | 2023-04-22 | 81 | 6 | 7 | Actual |
24052 | 199.00 | 2023-06-22 | 81 | 6 | 6 | Actual |
20132 | 473.00 | 2023-02-22 | 81 | 6 | 7 | Actual |
23913 | 312.00 | 2023-06-22 | 81 | 1 | 6 | Actual |
22012 | 214.00 | 2023-04-22 | 81 | 4 | 6 | Actual |
23427 | 37.99 | 2023-05-23 | 81 | 5 | 11 | Actual |
15235 | 230.55 | 2022-09-22 | 81 | 1 | 11 | Actual |
16892 | 308.00 | 2022-11-22 | 81 | 3 | 6 | Actual |
30511 | 669.00 | 2023-12-23 | 81 | 6 | 5 | Actual |
18687 | 609.00 | 2023-01-22 | 81 | 1 | 4 | Actual |
20985 | 324.00 | 2023-03-25 | 81 | 3 | 6 | Actual |
8933 | 296.54 | 2022-03-25 | 81 | 6 | 8 | Actual |
359 | 550.00 | 2021-08-22 | 81 | 1 | 5 | Budget |
14406 | 23.10 | 2022-08-22 | 81 | 1 | 12 | Actual |
19715 | 570.00 | 2023-02-22 | 81 | 1 | 4 | Actual |
30174 | 492.49 | 2023-11-22 | 81 | 2 | 13 | Actual |
26423 | 281.62 | 2023-08-22 | 81 | 1 | 11 | Actual |
15290 | 97.57 | 2022-09-22 | 81 | 3 | 11 | Actual |
28138 | 717.00 | 2023-10-23 | 81 | 6 | 4 | Actual |
18567 | 1144.00 | 2023-01-22 | 81 | 1 | 3 | Actual |
2992 | 358.00 | 2021-10-23 | 81 | 6 | 6 | Actual |
21839 | 542.00 | 2023-04-22 | 81 | 1 | 5 | Actual |
20097 | 722.00 | 2023-02-22 | 81 | 1 | 7 | Actual |
38123 | 329.33 | 2024-06-22 | 81 | 1 | 13 | Actual |
16977 | 267.00 | 2022-11-22 | 81 | 6 | 6 | Actual |
21011 | 223.00 | 2023-03-25 | 81 | 4 | 6 | Actual |
6112 | 302.00 | 2022-01-22 | 81 | 1 | 6 | Actual |
35883 | 457.40 | 2024-04-22 | 81 | 6 | 13 | Actual |
278 | 464.00 | 2021-08-22 | 81 | 6 | 4 | Actual |
34788 | 1061.00 | 2024-04-22 | 81 | 1 | 3 | Actual |
19011 | 260.00 | 2023-01-22 | 81 | 6 | 6 | Actual |
12372 | 350.00 | 2022-07-23 | 81 | 1 | 3 | Actual |
6630 | 385.94 | 2022-01-22 | 81 | 2 | 8 | Actual |
10511 | 427.00 | 2022-05-23 | 81 | 6 | 5 | Actual |
29969 | 326.30 | 2023-11-22 | 81 | 6 | 11 | Actual |
25731 | 608.00 | 2023-08-22 | 81 | 6 | 3 | Actual |
3134 | 380.00 | 2021-10-23 | 81 | 6 | 7 | Budget |
8826 | 669.28 | 2022-03-25 | 81 | 1 | 8 | Actual |
11168 | 280.00 | 2022-05-23 | 81 | 6 | 8 | Budget |
37123 | 797.00 | 2024-06-22 | 81 | 6 | 3 | Actual |
17923 | 347.00 | 2022-12-23 | 81 | 3 | 6 | Actual |
31544 | 693.00 | 2024-01-22 | 81 | 6 | 4 | Actual |
36351 | 198.00 | 2024-05-23 | 81 | 5 | 6 | Actual |
3320 | 280.00 | 2021-10-23 | 81 | 6 | 8 | Budget |
23260 | 458.67 | 2023-05-23 | 81 | 6 | 8 | Actual |
34699 | 474.94 | 2024-03-24 | 81 | 2 | 13 | Actual |
15945 | 221.00 | 2022-10-23 | 81 | 6 | 6 | Actual |
33108 | 1255.65 | 2024-02-22 | 81 | 1 | 8 | Actual |
17034 | 709.00 | 2022-11-22 | 81 | 1 | 7 | Actual |
39275 | 345.12 | 2024-07-23 | 81 | 1 | 13 | Actual |
37336 | 715.00 | 2024-06-22 | 81 | 6 | 5 | Actual |
11247 | 380.00 | 2022-06-22 | 81 | 1 | 3 | Budget |
Generated 2024-09-21 06:27:50.570 UTC