[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 339 > < TAKE 448 >
448 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23855 | 452.00 | 2023-06-22 | 81 | 6 | 5 | Actual |
218 | 650.00 | 2021-08-22 | 81 | 1 | 4 | Budget |
33228 | 529.49 | 2024-02-22 | 81 | 1 | 11 | Actual |
35732 | 150.76 | 2024-04-22 | 81 | 2 | 12 | Actual |
16531 | 1004.00 | 2022-11-22 | 81 | 1 | 3 | Actual |
1815 | 200.00 | 2021-09-22 | 81 | 5 | 6 | Budget |
1021 | 382.91 | 2021-08-22 | 81 | 2 | 8 | Actual |
27776 | 73.10 | 2023-09-22 | 81 | 2 | 12 | Actual |
14406 | 23.10 | 2022-08-22 | 81 | 1 | 12 | Actual |
29853 | 510.34 | 2023-11-22 | 81 | 1 | 11 | Actual |
12623 | 480.00 | 2022-07-23 | 81 | 6 | 4 | Budget |
3134 | 380.00 | 2021-10-23 | 81 | 6 | 7 | Budget |
19715 | 570.00 | 2023-02-22 | 81 | 1 | 4 | Actual |
30263 | 1136.00 | 2023-12-23 | 81 | 1 | 3 | Actual |
2790 | 100.00 | 2021-10-23 | 81 | 2 | 6 | Budget |
10129 | 380.00 | 2022-05-23 | 81 | 1 | 3 | Budget |
32726 | 827.00 | 2024-02-22 | 81 | 1 | 5 | Actual |
20251 | 614.73 | 2023-02-22 | 81 | 6 | 8 | Actual |
2469 | 779.00 | 2021-10-23 | 81 | 1 | 4 | Actual |
2933 | 200.00 | 2021-10-23 | 81 | 5 | 6 | Budget |
35850 | 469.68 | 2024-04-22 | 81 | 2 | 13 | Actual |
7485 | 280.00 | 2022-02-22 | 81 | 6 | 6 | Budget |
1483 | 550.00 | 2021-09-22 | 81 | 1 | 5 | Budget |
8137 | 482.00 | 2022-03-25 | 81 | 6 | 4 | Actual |
14880 | 306.00 | 2022-09-22 | 81 | 3 | 6 | Actual |
33673 | 614.00 | 2024-03-24 | 81 | 6 | 3 | Actual |
644 | 280.00 | 2021-08-22 | 81 | 4 | 6 | Budget |
7950 | 280.00 | 2022-03-25 | 81 | 6 | 3 | Budget |
29640 | 1093.00 | 2023-11-22 | 81 | 1 | 7 | Actual |
3785 | 561.00 | 2021-11-22 | 81 | 6 | 5 | Actual |
26777 | 457.40 | 2023-08-22 | 81 | 6 | 13 | Actual |
35646 | 344.38 | 2024-04-22 | 81 | 6 | 11 | Actual |
25139 | 842.00 | 2023-07-23 | 81 | 1 | 7 | Actual |
20452 | 135.87 | 2023-02-22 | 81 | 6 | 11 | Actual |
9572 | 401.00 | 2022-04-22 | 81 | 3 | 6 | Actual |
9722 | 266.00 | 2022-04-22 | 81 | 6 | 6 | Actual |
4769 | 480.00 | 2021-12-23 | 81 | 6 | 4 | Budget |
27334 | 994.00 | 2023-09-22 | 81 | 1 | 7 | Actual |
30569 | 344.00 | 2023-12-23 | 81 | 1 | 6 | Actual |
16324 | 36.93 | 2022-10-23 | 81 | 5 | 11 | Actual |
16095 | 940.49 | 2022-10-23 | 81 | 1 | 8 | Actual |
38982 | 210.34 | 2024-07-23 | 81 | 2 | 11 | Actual |
35765 | 609.28 | 2024-04-22 | 81 | 6 | 12 | Actual |
1816 | 125.00 | 2021-09-22 | 81 | 5 | 6 | Actual |
37208 | 1275.00 | 2024-06-22 | 81 | 1 | 4 | Actual |
37301 | 860.00 | 2024-06-22 | 81 | 1 | 5 | Actual |
12512 | 133.00 | 2022-07-23 | 81 | 7 | 3 | Actual |
10734 | 280.00 | 2022-05-23 | 81 | 4 | 6 | Budget |
22282 | 434.42 | 2023-04-22 | 81 | 6 | 8 | Actual |
12044 | 525.00 | 2022-06-22 | 81 | 1 | 7 | Actual |
18779 | 395.00 | 2023-01-22 | 81 | 1 | 5 | Actual |
33310 | 207.15 | 2024-02-22 | 81 | 4 | 11 | Actual |
359 | 550.00 | 2021-08-22 | 81 | 1 | 5 | Budget |
19981 | 195.00 | 2023-02-22 | 81 | 4 | 6 | Actual |
21159 | 509.00 | 2023-03-25 | 81 | 6 | 7 | Actual |
22038 | 117.00 | 2023-04-22 | 81 | 5 | 6 | Actual |
25696 | 878.00 | 2023-08-22 | 81 | 1 | 3 | Actual |
2664 | 480.00 | 2021-10-23 | 81 | 6 | 5 | Budget |
30476 | 770.00 | 2023-12-23 | 81 | 1 | 5 | Actual |
1672 | 100.00 | 2021-09-22 | 81 | 2 | 6 | Budget |
10841 | 316.00 | 2022-05-23 | 81 | 6 | 6 | Actual |
35940 | 921.00 | 2024-05-23 | 81 | 1 | 3 | Actual |
29292 | 657.00 | 2023-11-22 | 81 | 6 | 4 | Actual |
19336 | 63.53 | 2023-01-22 | 81 | 3 | 11 | Actual |
6631 | 280.00 | 2022-01-22 | 81 | 2 | 8 | Budget |
30676 | 168.00 | 2023-12-23 | 81 | 5 | 6 | Actual |
9522 | 139.00 | 2022-04-22 | 81 | 2 | 6 | Actual |
26008 | 181.00 | 2023-08-22 | 81 | 1 | 6 | Actual |
33998 | 412.00 | 2024-03-24 | 81 | 3 | 6 | Actual |
5133 | 280.00 | 2021-12-23 | 81 | 4 | 6 | Budget |
6160 | 200.00 | 2022-01-22 | 81 | 2 | 6 | Budget |
8607 | 280.00 | 2022-03-25 | 81 | 6 | 6 | Budget |
5377 | 380.00 | 2021-12-23 | 81 | 6 | 7 | Budget |
4116 | 372.00 | 2021-11-22 | 81 | 6 | 6 | Actual |
4707 | 709.00 | 2021-12-23 | 81 | 1 | 4 | Actual |
16623 | 275.00 | 2022-11-22 | 81 | 7 | 3 | Actual |
8029 | 93.00 | 2022-03-25 | 81 | 7 | 3 | Actual |
19539 | 32.67 | 2023-01-22 | 81 | 6 | 12 | Actual |
32213 | 105.02 | 2024-01-22 | 81 | 5 | 11 | Actual |
23400 | 146.51 | 2023-05-23 | 81 | 4 | 11 | Actual |
3539 | 107.00 | 2021-11-22 | 81 | 7 | 3 | Actual |
11433 | 729.00 | 2022-06-22 | 81 | 1 | 4 | Actual |
28429 | 300.00 | 2023-10-23 | 81 | 6 | 6 | Actual |
11384 | 62.00 | 2022-06-22 | 81 | 7 | 3 | Actual |
33283 | 216.72 | 2024-02-22 | 81 | 3 | 11 | Actual |
8028 | 90.00 | 2022-03-25 | 81 | 7 | 3 | Budget |
4383 | 502.61 | 2021-11-22 | 81 | 2 | 8 | Actual |
15022 | 819.00 | 2022-09-22 | 81 | 1 | 7 | Actual |
25174 | 614.00 | 2023-07-23 | 81 | 6 | 7 | Actual |
19955 | 306.00 | 2023-02-22 | 81 | 3 | 6 | Actual |
15591 | 177.00 | 2022-10-23 | 81 | 7 | 3 | Actual |
21392 | 149.70 | 2023-03-25 | 81 | 3 | 11 | Actual |
36271 | 103.00 | 2024-05-23 | 81 | 2 | 6 | Actual |
28607 | 655.64 | 2023-10-23 | 81 | 2 | 8 | Actual |
17810 | 478.00 | 2022-12-23 | 81 | 6 | 5 | Actual |
973 | 779.88 | 2021-08-22 | 81 | 1 | 8 | Actual |
11247 | 380.00 | 2022-06-22 | 81 | 1 | 3 | Budget |
5893 | 382.00 | 2022-01-22 | 81 | 6 | 4 | Actual |
4009 | 276.00 | 2021-11-22 | 81 | 4 | 6 | Actual |
11059 | 480.00 | 2022-05-23 | 81 | 1 | 8 | Budget |
31181 | 130.55 | 2023-12-23 | 81 | 2 | 12 | Actual |
7234 | 384.00 | 2022-02-22 | 81 | 1 | 6 | Actual |
37711 | 835.95 | 2024-06-22 | 81 | 2 | 8 | Actual |
15832 | 55.00 | 2022-10-23 | 81 | 2 | 6 | Actual |
9941 | 480.00 | 2022-04-22 | 81 | 1 | 8 | Budget |
39036 | 350.77 | 2024-07-23 | 81 | 4 | 11 | Actual |
10840 | 280.00 | 2022-05-23 | 81 | 6 | 6 | Budget |
28316 | 98.00 | 2023-10-23 | 81 | 2 | 6 | Actual |
30174 | 492.49 | 2023-11-22 | 81 | 2 | 13 | Actual |
8216 | 520.00 | 2022-03-25 | 81 | 1 | 5 | Actual |
6256 | 313.00 | 2022-01-22 | 81 | 4 | 6 | Actual |
34174 | 657.00 | 2024-03-24 | 81 | 6 | 7 | Actual |
23373 | 132.68 | 2023-05-23 | 81 | 3 | 11 | Actual |
4008 | 280.00 | 2021-11-22 | 81 | 4 | 6 | Budget |
8686 | 650.00 | 2022-03-25 | 81 | 1 | 7 | Budget |
34232 | 1305.65 | 2024-03-24 | 81 | 1 | 8 | Actual |
2420 | 90.00 | 2021-10-23 | 81 | 7 | 3 | Budget |
26834 | 975.00 | 2023-09-22 | 81 | 1 | 3 | Actual |
19807 | 488.00 | 2023-02-22 | 81 | 1 | 5 | Actual |
11965 | 275.00 | 2022-06-22 | 81 | 6 | 6 | Actual |
7235 | 380.00 | 2022-02-22 | 81 | 1 | 6 | Budget |
5645 | 329.00 | 2022-01-22 | 81 | 1 | 3 | Actual |
24672 | 637.00 | 2023-07-23 | 81 | 6 | 3 | Actual |
28076 | 254.00 | 2023-10-23 | 81 | 7 | 3 | Actual |
11107 | 402.60 | 2022-05-23 | 81 | 2 | 8 | Actual |
10188 | 243.00 | 2022-05-23 | 81 | 6 | 3 | Actual |
38651 | 208.00 | 2024-07-23 | 81 | 5 | 6 | Actual |
3587 | 700.00 | 2021-11-22 | 81 | 1 | 4 | Actual |
11715 | 345.00 | 2022-06-22 | 81 | 1 | 6 | Actual |
16744 | 525.00 | 2022-11-22 | 81 | 1 | 5 | Actual |
30859 | 1625.35 | 2023-12-23 | 81 | 1 | 8 | Actual |
31332 | 446.87 | 2023-12-23 | 81 | 6 | 13 | Actual |
19189 | 555.64 | 2023-01-22 | 81 | 2 | 8 | Actual |
15860 | 315.00 | 2022-10-23 | 81 | 3 | 6 | Actual |
1160 | 380.00 | 2021-09-22 | 81 | 1 | 3 | Budget |
19927 | 104.00 | 2023-02-22 | 81 | 2 | 6 | Actual |
32456 | 420.56 | 2024-01-22 | 81 | 6 | 13 | Actual |
21662 | 656.00 | 2023-04-22 | 81 | 6 | 3 | Actual |
34494 | 461.41 | 2024-03-24 | 81 | 6 | 11 | Actual |
14233 | 195.44 | 2022-08-22 | 81 | 1 | 11 | Actual |
10688 | 391.00 | 2022-05-23 | 81 | 3 | 6 | Actual |
8875 | 385.94 | 2022-03-25 | 81 | 2 | 8 | Actual |
21628 | 891.00 | 2023-04-22 | 81 | 1 | 3 | Actual |
20957 | 85.00 | 2023-03-25 | 81 | 2 | 6 | Actual |
28579 | 1537.47 | 2023-10-23 | 81 | 1 | 8 | Actual |
14852 | 104.00 | 2022-09-22 | 81 | 2 | 6 | Actual |
3961 | 380.00 | 2021-11-22 | 81 | 3 | 6 | Budget |
7624 | 480.00 | 2022-02-22 | 81 | 6 | 7 | Budget |
3460 | 237.00 | 2021-11-22 | 81 | 6 | 3 | Actual |
27218 | 291.00 | 2023-09-22 | 81 | 4 | 6 | Actual |
22249 | 443.51 | 2023-04-22 | 81 | 2 | 8 | Actual |
4442 | 280.00 | 2021-11-22 | 81 | 6 | 8 | Budget |
22935 | 58.00 | 2023-05-23 | 81 | 2 | 6 | Actual |
26926 | 260.00 | 2023-09-22 | 81 | 7 | 3 | Actual |
18331 | 106.08 | 2022-12-23 | 81 | 3 | 11 | Actual |
2791 | 83.00 | 2021-10-23 | 81 | 2 | 6 | Actual |
18477 | 30.55 | 2022-12-23 | 81 | 1 | 12 | Actual |
30055 | 70.97 | 2023-11-22 | 81 | 2 | 12 | Actual |
25049 | 102.00 | 2023-07-23 | 81 | 5 | 6 | Actual |
37421 | 115.00 | 2024-06-22 | 81 | 2 | 6 | Actual |
22723 | 582.00 | 2023-05-23 | 81 | 1 | 4 | Actual |
28231 | 737.00 | 2023-10-23 | 81 | 6 | 5 | Actual |
20930 | 236.00 | 2023-03-25 | 81 | 1 | 6 | Actual |
14825 | 256.00 | 2022-09-22 | 81 | 1 | 6 | Actual |
20660 | 614.00 | 2023-03-25 | 81 | 6 | 3 | Actual |
25232 | 1051.10 | 2023-07-23 | 81 | 1 | 8 | Actual |
33970 | 109.00 | 2024-03-24 | 81 | 2 | 6 | Actual |
17302 | 101.82 | 2022-11-22 | 81 | 3 | 11 | Actual |
3727 | 480.00 | 2021-11-22 | 81 | 1 | 5 | Budget |
13541 | 707.00 | 2022-08-22 | 81 | 6 | 3 | Actual |
17949 | 160.00 | 2022-12-23 | 81 | 4 | 6 | Actual |
24884 | 425.00 | 2023-07-23 | 81 | 6 | 5 | Actual |
36031 | 195.00 | 2024-05-23 | 81 | 7 | 3 | Actual |
33108 | 1255.65 | 2024-02-22 | 81 | 1 | 8 | Actual |
20717 | 137.00 | 2023-03-25 | 81 | 7 | 3 | Actual |
1877 | 280.00 | 2021-09-22 | 81 | 6 | 6 | Budget |
2886 | 280.00 | 2021-10-23 | 81 | 4 | 6 | Budget |
28196 | 752.00 | 2023-10-23 | 81 | 1 | 5 | Actual |
37625 | 834.00 | 2024-06-22 | 81 | 6 | 7 | Actual |
33851 | 753.00 | 2024-03-24 | 81 | 1 | 5 | Actual |
13094 | 289.00 | 2022-07-23 | 81 | 6 | 6 | Actual |
12185 | 480.00 | 2022-06-22 | 81 | 1 | 8 | Budget |
5972 | 480.00 | 2022-01-22 | 81 | 1 | 5 | Budget |
13314 | 480.00 | 2022-07-23 | 81 | 1 | 8 | Budget |
27277 | 282.00 | 2023-09-22 | 81 | 6 | 6 | Actual |
29443 | 319.00 | 2023-11-22 | 81 | 1 | 6 | Actual |
14906 | 175.00 | 2022-09-22 | 81 | 4 | 6 | Actual |
7812 | 301.09 | 2022-02-22 | 81 | 6 | 8 | Actual |
12294 | 378.36 | 2022-06-22 | 81 | 6 | 8 | Actual |
17275 | 72.04 | 2022-11-22 | 81 | 2 | 11 | Actual |
17034 | 709.00 | 2022-11-22 | 81 | 1 | 7 | Actual |
30596 | 162.00 | 2023-12-23 | 81 | 2 | 6 | Actual |
17189 | 507.15 | 2022-11-22 | 81 | 6 | 8 | Actual |
19281 | 232.68 | 2023-01-22 | 81 | 1 | 11 | Actual |
11058 | 851.10 | 2022-05-23 | 81 | 1 | 8 | Actual |
34731 | 415.29 | 2024-03-24 | 81 | 6 | 13 | Actual |
29172 | 635.00 | 2023-11-22 | 81 | 6 | 3 | Actual |
30766 | 994.00 | 2023-12-23 | 81 | 1 | 7 | Actual |
9862 | 480.00 | 2022-04-22 | 81 | 6 | 7 | Budget |
14464 | 39.06 | 2022-08-22 | 81 | 6 | 12 | Actual |
7703 | 480.00 | 2022-02-22 | 81 | 1 | 8 | Budget |
24052 | 199.00 | 2023-06-22 | 81 | 6 | 6 | Actual |
31215 | 536.94 | 2023-12-23 | 81 | 6 | 12 | Actual |
1218 | 281.00 | 2021-09-22 | 81 | 6 | 3 | Actual |
26505 | 132.68 | 2023-08-22 | 81 | 4 | 11 | Actual |
16474 | 27.36 | 2022-10-23 | 81 | 6 | 12 | Actual |
22816 | 504.00 | 2023-05-23 | 81 | 1 | 5 | Actual |
5504 | 280.00 | 2021-12-23 | 81 | 2 | 8 | Budget |
1546 | 480.00 | 2021-09-22 | 81 | 6 | 5 | Budget |
1722 | 410.00 | 2021-09-22 | 81 | 3 | 6 | Actual |
4848 | 572.00 | 2021-12-23 | 81 | 1 | 5 | Actual |
2142 | 280.00 | 2021-09-22 | 81 | 2 | 8 | Budget |
9198 | 715.00 | 2022-04-22 | 81 | 1 | 4 | Actual |
12373 | 380.00 | 2022-07-23 | 81 | 1 | 3 | Budget |
18185 | 385.94 | 2022-12-23 | 81 | 2 | 8 | Actual |
21337 | 174.17 | 2023-03-25 | 81 | 1 | 11 | Actual |
29795 | 723.82 | 2023-11-22 | 81 | 6 | 8 | Actual |
28396 | 198.00 | 2023-10-23 | 81 | 5 | 6 | Actual |
23699 | 124.00 | 2023-06-22 | 81 | 7 | 3 | Actual |
3213 | 835.95 | 2021-10-23 | 81 | 1 | 8 | Actual |
6831 | 281.00 | 2022-02-22 | 81 | 6 | 3 | Actual |
7378 | 200.00 | 2022-02-22 | 81 | 4 | 6 | Budget |
29935 | 283.74 | 2023-11-22 | 81 | 4 | 11 | Actual |
10454 | 480.00 | 2022-05-23 | 81 | 1 | 5 | Budget |
28138 | 717.00 | 2023-10-23 | 81 | 6 | 4 | Actual |
36972 | 460.91 | 2024-05-23 | 81 | 1 | 13 | Actual |
2526 | 405.00 | 2021-10-23 | 81 | 6 | 4 | Actual |
8500 | 200.00 | 2022-03-25 | 81 | 4 | 6 | Budget |
12701 | 596.00 | 2022-07-23 | 81 | 1 | 5 | Actual |
3399 | 378.00 | 2021-11-22 | 81 | 1 | 3 | Actual |
10782 | 186.00 | 2022-05-23 | 81 | 5 | 6 | Actual |
11306 | 255.00 | 2022-06-22 | 81 | 6 | 3 | Actual |
22455 | 229.49 | 2023-04-22 | 81 | 6 | 11 | Actual |
2143 | 417.76 | 2021-09-22 | 81 | 2 | 8 | Actual |
20985 | 324.00 | 2023-03-25 | 81 | 3 | 6 | Actual |
24942 | 223.00 | 2023-07-23 | 81 | 1 | 6 | Actual |
24020 | 175.00 | 2023-06-22 | 81 | 5 | 6 | Actual |
23727 | 634.00 | 2023-06-22 | 81 | 1 | 4 | Actual |
33430 | 69.91 | 2024-02-22 | 81 | 2 | 12 | Actual |
16443 | 13.53 | 2022-10-23 | 81 | 2 | 12 | Actual |
7564 | 650.00 | 2022-02-22 | 81 | 1 | 7 | Budget |
2343 | 280.00 | 2021-10-23 | 81 | 6 | 3 | Budget |
32633 | 1346.00 | 2024-02-22 | 81 | 1 | 4 | Actual |
37336 | 715.00 | 2024-06-22 | 81 | 6 | 5 | Actual |
2016 | 380.00 | 2021-09-22 | 81 | 6 | 7 | Budget |
32959 | 351.00 | 2024-02-22 | 81 | 6 | 6 | Actual |
27894 | 671.44 | 2023-09-22 | 81 | 2 | 13 | Actual |
1624 | 280.00 | 2021-09-22 | 81 | 1 | 6 | Budget |
17975 | 104.00 | 2022-12-23 | 81 | 5 | 6 | Actual |
22368 | 101.82 | 2023-04-22 | 81 | 2 | 11 | Actual |
17475 | 14.59 | 2022-11-22 | 81 | 2 | 12 | Actual |
35001 | 921.00 | 2024-04-22 | 81 | 1 | 5 | Actual |
3649 | 480.00 | 2021-11-22 | 81 | 6 | 4 | Budget |
21480 | 143.31 | 2023-03-25 | 81 | 6 | 11 | Actual |
832 | 532.00 | 2021-08-22 | 81 | 1 | 7 | Actual |
39009 | 210.34 | 2024-07-23 | 81 | 3 | 11 | Actual |
18276 | 185.87 | 2022-12-23 | 81 | 1 | 11 | Actual |
18927 | 289.00 | 2023-01-22 | 81 | 3 | 6 | Actual |
2342 | 216.00 | 2021-10-23 | 81 | 6 | 3 | Actual |
17598 | 686.00 | 2022-12-23 | 81 | 6 | 3 | Actual |
22422 | 147.57 | 2023-04-22 | 81 | 4 | 11 | Actual |
5784 | 124.00 | 2022-01-22 | 81 | 7 | 3 | Actual |
16651 | 678.00 | 2022-11-22 | 81 | 1 | 4 | Actual |
5086 | 350.00 | 2021-12-23 | 81 | 3 | 6 | Actual |
420 | 480.00 | 2021-08-22 | 81 | 6 | 5 | Budget |
24402 | 147.57 | 2023-06-22 | 81 | 4 | 11 | Actual |
5037 | 200.00 | 2021-12-23 | 81 | 2 | 6 | Budget |
26148 | 179.00 | 2023-08-22 | 81 | 6 | 6 | Actual |
5785 | 100.00 | 2022-01-22 | 81 | 7 | 3 | Budget |
15057 | 643.00 | 2022-09-22 | 81 | 6 | 7 | Actual |
28962 | 450.77 | 2023-10-23 | 81 | 6 | 12 | Actual |
19596 | 955.00 | 2023-02-22 | 81 | 1 | 3 | Actual |
37501 | 202.00 | 2024-06-22 | 81 | 5 | 6 | Actual |
645 | 243.00 | 2021-08-22 | 81 | 4 | 6 | Actual |
9072 | 280.00 | 2022-04-22 | 81 | 6 | 3 | Budget |
24729 | 123.00 | 2023-07-23 | 81 | 7 | 3 | Actual |
27927 | 685.48 | 2023-09-22 | 81 | 6 | 13 | Actual |
21245 | 532.91 | 2023-03-25 | 81 | 2 | 8 | Actual |
19630 | 650.00 | 2023-02-22 | 81 | 6 | 3 | Actual |
5318 | 488.00 | 2021-12-23 | 81 | 1 | 7 | Actual |
27137 | 302.00 | 2023-09-22 | 81 | 1 | 6 | Actual |
11906 | 200.00 | 2022-06-22 | 81 | 5 | 6 | Budget |
30418 | 870.00 | 2023-12-23 | 81 | 6 | 4 | Actual |
31776 | 228.00 | 2024-01-22 | 81 | 4 | 6 | Actual |
6034 | 480.00 | 2022-01-22 | 81 | 6 | 5 | Budget |
27748 | 394.38 | 2023-09-22 | 81 | 1 | 12 | Actual |
38181 | 732.84 | 2024-06-22 | 81 | 6 | 13 | Actual |
28699 | 510.34 | 2023-10-23 | 81 | 1 | 11 | Actual |
12233 | 200.00 | 2022-06-22 | 81 | 2 | 8 | Budget |
28928 | 69.91 | 2023-10-23 | 81 | 2 | 12 | Actual |
21124 | 585.00 | 2023-03-25 | 81 | 1 | 7 | Actual |
25023 | 180.00 | 2023-07-23 | 81 | 4 | 6 | Actual |
278 | 464.00 | 2021-08-22 | 81 | 6 | 4 | Actual |
9475 | 380.00 | 2022-04-22 | 81 | 1 | 6 | Budget |
28521 | 707.00 | 2023-10-23 | 81 | 6 | 7 | Actual |
1296 | 90.00 | 2021-09-22 | 81 | 7 | 3 | Budget |
5378 | 386.00 | 2021-12-23 | 81 | 6 | 7 | Actual |
5180 | 200.00 | 2021-12-23 | 81 | 5 | 6 | Budget |
35704 | 369.91 | 2024-04-22 | 81 | 1 | 12 | Actual |
18358 | 106.08 | 2022-12-23 | 81 | 4 | 11 | Actual |
32246 | 298.64 | 2024-01-22 | 81 | 6 | 11 | Actual |
10920 | 550.00 | 2022-05-23 | 81 | 1 | 7 | Budget |
8748 | 468.00 | 2022-03-25 | 81 | 6 | 7 | Actual |
13423 | 280.00 | 2022-07-23 | 81 | 6 | 8 | Budget |
1769 | 283.00 | 2021-09-22 | 81 | 4 | 6 | Actual |
12043 | 550.00 | 2022-06-22 | 81 | 1 | 7 | Budget |
33638 | 983.00 | 2024-03-24 | 81 | 1 | 3 | Actual |
13898 | 205.00 | 2022-08-22 | 81 | 4 | 6 | Actual |
34699 | 474.94 | 2024-03-24 | 81 | 2 | 13 | Actual |
548 | 100.00 | 2021-08-22 | 81 | 2 | 6 | Budget |
27369 | 785.00 | 2023-09-22 | 81 | 6 | 7 | Actual |
15886 | 186.00 | 2022-10-23 | 81 | 4 | 6 | Actual |
4768 | 509.00 | 2021-12-23 | 81 | 6 | 4 | Actual |
26717 | 217.05 | 2023-08-22 | 81 | 1 | 13 | Actual |
28842 | 294.38 | 2023-10-23 | 81 | 6 | 11 | Actual |
6161 | 157.00 | 2022-01-22 | 81 | 2 | 6 | Actual |
35234 | 291.00 | 2024-04-22 | 81 | 6 | 6 | Actual |
11636 | 530.00 | 2022-06-22 | 81 | 6 | 5 | Actual |
33549 | 434.59 | 2024-02-22 | 81 | 2 | 13 | Actual |
21538 | 27.36 | 2023-03-25 | 81 | 1 | 12 | Actual |
13174 | 550.00 | 2022-07-23 | 81 | 1 | 7 | Budget |
29550 | 165.00 | 2023-11-22 | 81 | 5 | 6 | Actual |
23913 | 312.00 | 2023-06-22 | 81 | 1 | 6 | Actual |
2421 | 98.00 | 2021-10-23 | 81 | 7 | 3 | Actual |
30089 | 489.07 | 2023-11-22 | 81 | 6 | 12 | Actual |
6210 | 380.00 | 2022-01-22 | 81 | 3 | 6 | Budget |
12939 | 384.00 | 2022-07-23 | 81 | 3 | 6 | Actual |
18659 | 132.00 | 2023-01-22 | 81 | 7 | 3 | Actual |
27602 | 350.77 | 2023-09-22 | 81 | 3 | 11 | Actual |
13506 | 965.00 | 2022-08-22 | 81 | 1 | 3 | Actual |
9338 | 478.00 | 2022-04-22 | 81 | 1 | 5 | Actual |
38273 | 608.00 | 2024-07-23 | 81 | 6 | 3 | Actual |
32132 | 226.30 | 2024-01-22 | 81 | 2 | 11 | Actual |
31153 | 377.36 | 2023-12-23 | 81 | 1 | 12 | Actual |
9396 | 380.00 | 2022-04-22 | 81 | 6 | 5 | Budget |
7016 | 480.00 | 2022-02-22 | 81 | 6 | 4 | Budget |
1484 | 643.00 | 2021-09-22 | 81 | 1 | 5 | Actual |
6441 | 715.00 | 2022-01-22 | 81 | 1 | 7 | Actual |
21037 | 164.00 | 2023-03-25 | 81 | 5 | 6 | Actual |
5565 | 398.06 | 2021-12-23 | 81 | 6 | 8 | Actual |
19103 | 708.00 | 2023-01-22 | 81 | 6 | 7 | Actual |
14612 | 127.00 | 2022-09-22 | 81 | 7 | 3 | Actual |
2992 | 358.00 | 2021-10-23 | 81 | 6 | 6 | Actual |
8826 | 669.28 | 2022-03-25 | 81 | 1 | 8 | Actual |
5833 | 787.00 | 2022-01-22 | 81 | 1 | 4 | Actual |
37180 | 251.00 | 2024-06-22 | 81 | 7 | 3 | Actual |
1219 | 280.00 | 2021-09-22 | 81 | 6 | 3 | Budget |
31544 | 693.00 | 2024-01-22 | 81 | 6 | 4 | Actual |
30027 | 339.06 | 2023-11-22 | 81 | 1 | 12 | Actual |
14051 | 643.00 | 2022-08-22 | 81 | 6 | 7 | Actual |
26451 | 116.72 | 2023-08-22 | 81 | 2 | 11 | Actual |
31300 | 443.37 | 2023-12-23 | 81 | 2 | 13 | Actual |
4659 | 124.00 | 2021-12-23 | 81 | 7 | 3 | Actual |
15747 | 452.00 | 2022-10-23 | 81 | 6 | 5 | Actual |
597 | 380.00 | 2021-08-22 | 81 | 3 | 6 | Budget |
22989 | 167.00 | 2023-05-23 | 81 | 4 | 6 | Actual |
15654 | 395.00 | 2022-10-23 | 81 | 6 | 4 | Actual |
20872 | 502.00 | 2023-03-25 | 81 | 6 | 5 | Actual |
34823 | 648.00 | 2024-04-22 | 81 | 6 | 3 | Actual |
25552 | 20.97 | 2023-07-23 | 81 | 1 | 12 | Actual |
26330 | 661.70 | 2023-08-22 | 81 | 2 | 8 | Actual |
2015 | 436.00 | 2021-09-22 | 81 | 6 | 7 | Actual |
32668 | 819.00 | 2024-02-22 | 81 | 6 | 4 | Actual |
22758 | 354.00 | 2023-05-23 | 81 | 6 | 4 | Actual |
35291 | 1019.00 | 2024-04-22 | 81 | 1 | 7 | Actual |
10315 | 650.00 | 2022-05-23 | 81 | 1 | 4 | Actual |
7155 | 445.00 | 2022-02-22 | 81 | 6 | 5 | Actual |
9150 | 90.00 | 2022-04-22 | 81 | 7 | 3 | Budget |
7891 | 380.00 | 2022-03-25 | 81 | 1 | 3 | Budget |
10267 | 100.00 | 2022-05-23 | 81 | 7 | 3 | Budget |
23048 | 263.00 | 2023-05-23 | 81 | 6 | 6 | Actual |
10189 | 200.00 | 2022-05-23 | 81 | 6 | 3 | Budget |
16944 | 131.00 | 2022-11-22 | 81 | 5 | 6 | Actual |
31695 | 351.00 | 2024-01-22 | 81 | 1 | 6 | Actual |
4334 | 480.00 | 2021-11-22 | 81 | 1 | 8 | Budget |
30650 | 209.00 | 2023-12-23 | 81 | 4 | 6 | Actual |
13362 | 200.00 | 2022-07-23 | 81 | 2 | 8 | Budget |
30383 | 1148.00 | 2023-12-23 | 81 | 1 | 4 | Actual |
3261 | 316.24 | 2021-10-23 | 81 | 2 | 8 | Actual |
38741 | 1102.00 | 2024-07-23 | 81 | 1 | 7 | Actual |
19423 | 197.57 | 2023-01-22 | 81 | 6 | 11 | Actual |
31273 | 239.85 | 2023-12-23 | 81 | 1 | 13 | Actual |
35326 | 836.00 | 2024-04-22 | 81 | 6 | 7 | Actual |
23642 | 538.00 | 2023-06-22 | 81 | 6 | 3 | Actual |
24757 | 627.00 | 2023-07-23 | 81 | 1 | 4 | Actual |
3865 | 369.00 | 2021-11-22 | 81 | 1 | 6 | Actual |
20391 | 140.12 | 2023-02-22 | 81 | 4 | 11 | Actual |
34293 | 608.67 | 2024-03-24 | 81 | 6 | 8 | Actual |
8606 | 310.00 | 2022-03-25 | 81 | 6 | 6 | Actual |
5505 | 463.21 | 2021-12-23 | 81 | 2 | 8 | Actual |
4055 | 200.00 | 2021-11-22 | 81 | 5 | 6 | Budget |
27984 | 1104.00 | 2023-10-23 | 81 | 1 | 3 | Actual |
39275 | 345.12 | 2024-07-23 | 81 | 1 | 13 | Actual |
23550 | 34.80 | 2023-05-23 | 81 | 6 | 12 | Actual |
691 | 200.00 | 2021-08-22 | 81 | 5 | 6 | Budget |
15263 | 35.87 | 2022-09-22 | 81 | 2 | 11 | Actual |
26532 | 27.36 | 2023-08-22 | 81 | 5 | 11 | Actual |
19309 | 37.99 | 2023-01-22 | 81 | 2 | 11 | Actual |
8747 | 480.00 | 2022-03-25 | 81 | 6 | 7 | Budget |
33402 | 284.81 | 2024-02-22 | 81 | 1 | 12 | Actual |
31481 | 246.00 | 2024-01-22 | 81 | 7 | 3 | Actual |
16566 | 617.00 | 2022-11-22 | 81 | 6 | 3 | Actual |
10979 | 509.00 | 2022-05-23 | 81 | 6 | 7 | Actual |
12702 | 480.00 | 2022-07-23 | 81 | 1 | 5 | Budget |
1876 | 251.00 | 2021-09-22 | 81 | 6 | 6 | Actual |
6909 | 96.00 | 2022-02-22 | 81 | 7 | 3 | Actual |
35036 | 585.00 | 2024-04-22 | 81 | 6 | 5 | Actual |
28900 | 377.36 | 2023-10-23 | 81 | 1 | 12 | Actual |
8077 | 741.00 | 2022-03-25 | 81 | 1 | 4 | Actual |
33758 | 1099.00 | 2024-03-24 | 81 | 1 | 4 | Actual |
19842 | 386.00 | 2023-02-22 | 81 | 6 | 5 | Actual |
8356 | 414.00 | 2022-03-25 | 81 | 1 | 6 | Actual |
3864 | 280.00 | 2021-11-22 | 81 | 1 | 6 | Budget |
22603 | 984.00 | 2023-05-23 | 81 | 1 | 3 | Actual |
11763 | 186.00 | 2022-06-22 | 81 | 2 | 6 | Actual |
19011 | 260.00 | 2023-01-22 | 81 | 6 | 6 | Actual |
10049 | 473.82 | 2022-04-22 | 81 | 6 | 8 | Actual |
7156 | 380.00 | 2022-02-22 | 81 | 6 | 5 | Budget |
33464 | 503.96 | 2024-02-22 | 81 | 6 | 12 | Actual |
36384 | 286.00 | 2024-05-23 | 81 | 6 | 6 | Actual |
12843 | 317.00 | 2022-07-23 | 81 | 1 | 6 | Actual |
30511 | 669.00 | 2023-12-23 | 81 | 6 | 5 | Actual |
31637 | 761.00 | 2024-01-22 | 81 | 6 | 5 | Actual |
5239 | 310.00 | 2021-12-23 | 81 | 6 | 6 | Actual |
34406 | 300.76 | 2024-03-24 | 81 | 3 | 11 | Actual |
33170 | 749.58 | 2024-02-22 | 81 | 6 | 8 | Actual |
34260 | 796.55 | 2024-03-24 | 81 | 2 | 8 | Actual |
23994 | 218.00 | 2023-06-22 | 81 | 4 | 6 | Actual |
21986 | 330.00 | 2023-04-22 | 81 | 3 | 6 | Actual |
38123 | 329.33 | 2024-06-22 | 81 | 1 | 13 | Actual |
9395 | 500.00 | 2022-04-22 | 81 | 6 | 5 | Actual |
29733 | 1331.41 | 2023-11-22 | 81 | 1 | 8 | Actual |
18872 | 221.00 | 2023-01-22 | 81 | 1 | 6 | Actual |
17563 | 1102.00 | 2022-12-23 | 81 | 1 | 3 | Actual |
29229 | 278.00 | 2023-11-22 | 81 | 7 | 3 | Actual |
34908 | 1240.00 | 2024-04-22 | 81 | 1 | 4 | Actual |
24521 | 25.23 | 2023-06-22 | 81 | 1 | 12 | Actual |
11573 | 480.00 | 2022-06-22 | 81 | 1 | 5 | Budget |
17868 | 315.00 | 2022-12-23 | 81 | 1 | 6 | Actual |
1079 | 370.79 | 2021-08-22 | 81 | 6 | 8 | Actual |
20190 | 946.55 | 2023-02-22 | 81 | 1 | 8 | Actual |
14111 | 931.40 | 2022-08-22 | 81 | 1 | 8 | Actual |
14674 | 342.00 | 2022-09-22 | 81 | 6 | 4 | Actual |
9988 | 537.45 | 2022-04-22 | 81 | 2 | 8 | Actual |
36853 | 274.17 | 2024-05-23 | 81 | 1 | 12 | Actual |
20838 | 497.00 | 2023-03-25 | 81 | 1 | 5 | Actual |
27164 | 138.00 | 2023-09-22 | 81 | 2 | 6 | Actual |
34082 | 264.00 | 2024-03-24 | 81 | 6 | 6 | Actual |
Generated 2024-09-21 06:32:40.551 UTC