[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 383 > < TAKE 480 >
480 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16531 | 1004.00 | 2022-11-22 | 81 | 1 | 3 | Actual |
10454 | 480.00 | 2022-05-23 | 81 | 1 | 5 | Budget |
26834 | 975.00 | 2023-09-22 | 81 | 1 | 3 | Actual |
12434 | 221.00 | 2022-07-23 | 81 | 6 | 3 | Actual |
19508 | 14.59 | 2023-01-22 | 81 | 2 | 12 | Actual |
8933 | 296.54 | 2022-03-25 | 81 | 6 | 8 | Actual |
37711 | 835.95 | 2024-06-22 | 81 | 2 | 8 | Actual |
29172 | 635.00 | 2023-11-22 | 81 | 6 | 3 | Actual |
31424 | 635.00 | 2024-01-22 | 81 | 6 | 3 | Actual |
29080 | 443.37 | 2023-10-23 | 81 | 6 | 13 | Actual |
34731 | 415.29 | 2024-03-24 | 81 | 6 | 13 | Actual |
2839 | 380.00 | 2021-10-23 | 81 | 3 | 6 | Budget |
24791 | 307.00 | 2023-07-23 | 81 | 6 | 4 | Actual |
16123 | 458.67 | 2022-10-23 | 81 | 2 | 8 | Actual |
21747 | 567.00 | 2023-04-22 | 81 | 1 | 4 | Actual |
39183 | 150.76 | 2024-07-23 | 81 | 2 | 12 | Actual |
14852 | 104.00 | 2022-09-22 | 81 | 2 | 6 | Actual |
38451 | 730.00 | 2024-07-23 | 81 | 1 | 5 | Actual |
19161 | 1192.01 | 2023-01-22 | 81 | 1 | 8 | Actual |
34943 | 828.00 | 2024-04-22 | 81 | 6 | 4 | Actual |
10375 | 480.00 | 2022-05-23 | 81 | 6 | 4 | Budget |
30676 | 168.00 | 2023-12-23 | 81 | 5 | 6 | Actual |
5086 | 350.00 | 2021-12-23 | 81 | 3 | 6 | Actual |
9862 | 480.00 | 2022-04-22 | 81 | 6 | 7 | Budget |
11494 | 494.00 | 2022-06-22 | 81 | 6 | 4 | Actual |
6770 | 380.00 | 2022-02-22 | 81 | 1 | 3 | Budget |
21628 | 891.00 | 2023-04-22 | 81 | 1 | 3 | Actual |
30921 | 851.10 | 2023-12-23 | 81 | 6 | 8 | Actual |
9523 | 200.00 | 2022-04-22 | 81 | 2 | 6 | Budget |
35201 | 147.00 | 2024-04-22 | 81 | 5 | 6 | Actual |
31215 | 536.94 | 2023-12-23 | 81 | 6 | 12 | Actual |
17247 | 191.19 | 2022-11-22 | 81 | 1 | 11 | Actual |
37475 | 275.00 | 2024-06-22 | 81 | 4 | 6 | Actual |
29385 | 691.00 | 2023-11-22 | 81 | 6 | 5 | Actual |
7282 | 200.00 | 2022-02-22 | 81 | 2 | 6 | Budget |
30511 | 669.00 | 2023-12-23 | 81 | 6 | 5 | Actual |
6160 | 200.00 | 2022-01-22 | 81 | 2 | 6 | Budget |
26505 | 132.68 | 2023-08-22 | 81 | 4 | 11 | Actual |
13362 | 200.00 | 2022-07-23 | 81 | 2 | 8 | Budget |
12939 | 384.00 | 2022-07-23 | 81 | 3 | 6 | Actual |
3865 | 369.00 | 2021-11-22 | 81 | 1 | 6 | Actual |
4658 | 100.00 | 2021-12-23 | 81 | 7 | 3 | Budget |
24375 | 102.89 | 2023-06-22 | 81 | 3 | 11 | Actual |
7951 | 257.00 | 2022-03-25 | 81 | 6 | 3 | Actual |
21719 | 124.00 | 2023-04-22 | 81 | 7 | 3 | Actual |
24884 | 425.00 | 2023-07-23 | 81 | 6 | 5 | Actual |
14433 | 14.59 | 2022-08-22 | 81 | 2 | 12 | Actual |
38330 | 185.00 | 2024-07-23 | 81 | 7 | 3 | Actual |
28781 | 269.91 | 2023-10-23 | 81 | 4 | 11 | Actual |
7950 | 280.00 | 2022-03-25 | 81 | 6 | 3 | Budget |
20625 | 1023.00 | 2023-03-25 | 81 | 1 | 3 | Actual |
1484 | 643.00 | 2021-09-22 | 81 | 1 | 5 | Actual |
11635 | 380.00 | 2022-06-22 | 81 | 6 | 5 | Budget |
38238 | 1061.00 | 2024-07-23 | 81 | 1 | 3 | Actual |
4383 | 502.61 | 2021-11-22 | 81 | 2 | 8 | Actual |
8685 | 514.00 | 2022-03-25 | 81 | 1 | 7 | Actual |
25913 | 644.00 | 2023-08-22 | 81 | 1 | 5 | Actual |
8747 | 480.00 | 2022-03-25 | 81 | 6 | 7 | Budget |
20364 | 63.53 | 2023-02-22 | 81 | 3 | 11 | Actual |
11384 | 62.00 | 2022-06-22 | 81 | 7 | 3 | Actual |
9988 | 537.45 | 2022-04-22 | 81 | 2 | 8 | Actual |
23226 | 417.76 | 2023-05-23 | 81 | 2 | 8 | Actual |
9199 | 650.00 | 2022-04-22 | 81 | 1 | 4 | Budget |
12987 | 280.00 | 2022-07-23 | 81 | 4 | 6 | Budget |
37534 | 332.00 | 2024-06-22 | 81 | 6 | 6 | Actual |
30569 | 344.00 | 2023-12-23 | 81 | 1 | 6 | Actual |
29443 | 319.00 | 2023-11-22 | 81 | 1 | 6 | Actual |
4580 | 214.00 | 2021-12-23 | 81 | 6 | 3 | Actual |
30624 | 353.00 | 2023-12-23 | 81 | 3 | 6 | Actual |
37449 | 361.00 | 2024-06-22 | 81 | 3 | 6 | Actual |
18304 | 36.93 | 2022-12-23 | 81 | 2 | 11 | Actual |
33758 | 1099.00 | 2024-03-24 | 81 | 1 | 4 | Actual |
32726 | 827.00 | 2024-02-22 | 81 | 1 | 5 | Actual |
11905 | 127.00 | 2022-06-22 | 81 | 5 | 6 | Actual |
25139 | 842.00 | 2023-07-23 | 81 | 1 | 7 | Actual |
28289 | 379.00 | 2023-10-23 | 81 | 1 | 6 | Actual |
12044 | 525.00 | 2022-06-22 | 81 | 1 | 7 | Actual |
9619 | 215.00 | 2022-04-22 | 81 | 4 | 6 | Actual |
16416 | 26.29 | 2022-10-23 | 81 | 1 | 12 | Actual |
32159 | 264.59 | 2024-01-22 | 81 | 3 | 11 | Actual |
28429 | 300.00 | 2023-10-23 | 81 | 6 | 6 | Actual |
11812 | 401.00 | 2022-06-22 | 81 | 3 | 6 | Actual |
37885 | 336.94 | 2024-06-22 | 81 | 4 | 11 | Actual |
26242 | 725.00 | 2023-08-22 | 81 | 6 | 7 | Actual |
14315 | 101.82 | 2022-08-22 | 81 | 4 | 11 | Actual |
3212 | 480.00 | 2021-10-23 | 81 | 1 | 8 | Budget |
1218 | 281.00 | 2021-09-22 | 81 | 6 | 3 | Actual |
5239 | 310.00 | 2021-12-23 | 81 | 6 | 6 | Actual |
36351 | 198.00 | 2024-05-23 | 81 | 5 | 6 | Actual |
29908 | 317.79 | 2023-11-22 | 81 | 3 | 11 | Actual |
972 | 480.00 | 2021-08-22 | 81 | 1 | 8 | Budget |
7234 | 384.00 | 2022-02-22 | 81 | 1 | 6 | Actual |
2469 | 779.00 | 2021-10-23 | 81 | 1 | 4 | Actual |
1080 | 280.00 | 2021-08-22 | 81 | 6 | 8 | Budget |
12233 | 200.00 | 2022-06-22 | 81 | 2 | 8 | Budget |
1021 | 382.91 | 2021-08-22 | 81 | 2 | 8 | Actual |
27489 | 592.00 | 2023-09-22 | 81 | 6 | 8 | Actual |
19223 | 458.67 | 2023-01-22 | 81 | 6 | 8 | Actual |
8077 | 741.00 | 2022-03-25 | 81 | 1 | 4 | Actual |
16918 | 200.00 | 2022-11-22 | 81 | 4 | 6 | Actual |
5132 | 192.00 | 2021-12-23 | 81 | 4 | 6 | Actual |
1768 | 280.00 | 2021-09-22 | 81 | 4 | 6 | Budget |
22282 | 434.42 | 2023-04-22 | 81 | 6 | 8 | Actual |
17810 | 478.00 | 2022-12-23 | 81 | 6 | 5 | Actual |
4009 | 276.00 | 2021-11-22 | 81 | 4 | 6 | Actual |
34433 | 267.79 | 2024-03-24 | 81 | 4 | 11 | Actual |
34552 | 322.04 | 2024-03-24 | 81 | 1 | 12 | Actual |
36881 | 67.78 | 2024-05-23 | 81 | 2 | 12 | Actual |
30089 | 489.07 | 2023-11-22 | 81 | 6 | 12 | Actual |
16243 | 32.67 | 2022-10-23 | 81 | 2 | 11 | Actual |
29498 | 421.00 | 2023-11-22 | 81 | 3 | 6 | Actual |
13722 | 563.00 | 2022-08-22 | 81 | 1 | 5 | Actual |
28521 | 707.00 | 2023-10-23 | 81 | 6 | 7 | Actual |
16892 | 308.00 | 2022-11-22 | 81 | 3 | 6 | Actual |
12043 | 550.00 | 2022-06-22 | 81 | 1 | 7 | Budget |
34460 | 101.82 | 2024-03-24 | 81 | 5 | 11 | Actual |
26207 | 926.00 | 2023-08-22 | 81 | 1 | 7 | Actual |
2605 | 550.00 | 2021-10-23 | 81 | 1 | 5 | Budget |
35326 | 836.00 | 2024-04-22 | 81 | 6 | 7 | Actual |
26115 | 130.00 | 2023-08-22 | 81 | 5 | 6 | Actual |
35850 | 469.68 | 2024-04-22 | 81 | 2 | 13 | Actual |
7156 | 380.00 | 2022-02-22 | 81 | 6 | 5 | Budget |
31544 | 693.00 | 2024-01-22 | 81 | 6 | 4 | Actual |
548 | 100.00 | 2021-08-22 | 81 | 2 | 6 | Budget |
27984 | 1104.00 | 2023-10-23 | 81 | 1 | 3 | Actual |
6034 | 480.00 | 2022-01-22 | 81 | 6 | 5 | Budget |
33885 | 768.00 | 2024-03-24 | 81 | 6 | 5 | Actual |
3538 | 100.00 | 2021-11-22 | 81 | 7 | 3 | Budget |
5892 | 480.00 | 2022-01-22 | 81 | 6 | 4 | Budget |
13363 | 405.63 | 2022-07-23 | 81 | 2 | 8 | Actual |
30383 | 1148.00 | 2023-12-23 | 81 | 1 | 4 | Actual |
10687 | 380.00 | 2022-05-23 | 81 | 3 | 6 | Budget |
12622 | 514.00 | 2022-07-23 | 81 | 6 | 4 | Actual |
33228 | 529.49 | 2024-02-22 | 81 | 1 | 11 | Actual |
1877 | 280.00 | 2021-09-22 | 81 | 6 | 6 | Budget |
38651 | 208.00 | 2024-07-23 | 81 | 5 | 6 | Actual |
14139 | 385.94 | 2022-08-22 | 81 | 2 | 8 | Actual |
19011 | 260.00 | 2023-01-22 | 81 | 6 | 6 | Actual |
39009 | 210.34 | 2024-07-23 | 81 | 3 | 11 | Actual |
30 | 380.00 | 2021-08-22 | 81 | 1 | 3 | Budget |
25023 | 180.00 | 2023-07-23 | 81 | 4 | 6 | Actual |
38150 | 420.56 | 2024-06-22 | 81 | 2 | 13 | Actual |
5036 | 139.00 | 2021-12-23 | 81 | 2 | 6 | Actual |
692 | 162.00 | 2021-08-22 | 81 | 5 | 6 | Actual |
29969 | 326.30 | 2023-11-22 | 81 | 6 | 11 | Actual |
33581 | 678.46 | 2024-02-22 | 81 | 6 | 13 | Actual |
26532 | 27.36 | 2023-08-22 | 81 | 5 | 11 | Actual |
4008 | 280.00 | 2021-11-22 | 81 | 4 | 6 | Budget |
16358 | 128.42 | 2022-10-23 | 81 | 6 | 11 | Actual |
25380 | 35.87 | 2023-07-23 | 81 | 2 | 11 | Actual |
12105 | 409.00 | 2022-06-22 | 81 | 6 | 7 | Actual |
26478 | 139.06 | 2023-08-22 | 81 | 3 | 11 | Actual |
39036 | 350.77 | 2024-07-23 | 81 | 4 | 11 | Actual |
27748 | 394.38 | 2023-09-22 | 81 | 1 | 12 | Actual |
3586 | 650.00 | 2021-11-22 | 81 | 1 | 4 | Budget |
19539 | 32.67 | 2023-01-22 | 81 | 6 | 12 | Actual |
91 | 280.00 | 2021-08-22 | 81 | 6 | 3 | Budget |
13315 | 842.01 | 2022-07-23 | 81 | 1 | 8 | Actual |
20097 | 722.00 | 2023-02-22 | 81 | 1 | 7 | Actual |
28842 | 294.38 | 2023-10-23 | 81 | 6 | 11 | Actual |
37858 | 330.55 | 2024-06-22 | 81 | 3 | 11 | Actual |
33730 | 224.00 | 2024-03-24 | 81 | 7 | 3 | Actual |
35940 | 921.00 | 2024-05-23 | 81 | 1 | 3 | Actual |
12106 | 480.00 | 2022-06-22 | 81 | 6 | 7 | Budget |
38571 | 162.00 | 2024-07-23 | 81 | 2 | 6 | Actual |
16324 | 36.93 | 2022-10-23 | 81 | 5 | 11 | Actual |
25790 | 191.00 | 2023-08-22 | 81 | 7 | 3 | Actual |
18276 | 185.87 | 2022-12-23 | 81 | 1 | 11 | Actual |
19630 | 650.00 | 2023-02-22 | 81 | 6 | 3 | Actual |
35121 | 126.00 | 2024-04-22 | 81 | 2 | 6 | Actual |
38776 | 722.00 | 2024-07-23 | 81 | 6 | 7 | Actual |
16037 | 650.00 | 2022-10-23 | 81 | 6 | 7 | Actual |
14932 | 150.00 | 2022-09-22 | 81 | 5 | 6 | Actual |
23460 | 193.32 | 2023-05-23 | 81 | 6 | 11 | Actual |
27164 | 138.00 | 2023-09-22 | 81 | 2 | 6 | Actual |
16864 | 79.00 | 2022-11-22 | 81 | 2 | 6 | Actual |
23820 | 482.00 | 2023-06-22 | 81 | 1 | 5 | Actual |
38123 | 329.33 | 2024-06-22 | 81 | 1 | 13 | Actual |
37745 | 819.28 | 2024-06-22 | 81 | 6 | 8 | Actual |
31637 | 761.00 | 2024-01-22 | 81 | 6 | 5 | Actual |
18007 | 249.00 | 2022-12-23 | 81 | 6 | 6 | Actual |
17475 | 14.59 | 2022-11-22 | 81 | 2 | 12 | Actual |
21986 | 330.00 | 2023-04-22 | 81 | 3 | 6 | Actual |
28607 | 655.64 | 2023-10-23 | 81 | 2 | 8 | Actual |
10374 | 386.00 | 2022-05-23 | 81 | 6 | 4 | Actual |
7331 | 401.00 | 2022-02-22 | 81 | 3 | 6 | Actual |
16095 | 940.49 | 2022-10-23 | 81 | 1 | 8 | Actual |
14111 | 931.40 | 2022-08-22 | 81 | 1 | 8 | Actual |
21159 | 509.00 | 2023-03-25 | 81 | 6 | 7 | Actual |
10980 | 480.00 | 2022-05-23 | 81 | 6 | 7 | Budget |
16944 | 131.00 | 2022-11-22 | 81 | 5 | 6 | Actual |
19927 | 104.00 | 2023-02-22 | 81 | 2 | 6 | Actual |
26717 | 217.05 | 2023-08-22 | 81 | 1 | 13 | Actual |
13957 | 246.00 | 2022-08-22 | 81 | 6 | 6 | Actual |
26744 | 622.32 | 2023-08-22 | 81 | 2 | 13 | Actual |
8548 | 207.00 | 2022-03-25 | 81 | 5 | 6 | Actual |
8454 | 380.00 | 2022-03-25 | 81 | 3 | 6 | Budget |
11762 | 100.00 | 2022-06-22 | 81 | 2 | 6 | Budget |
12560 | 650.00 | 2022-07-23 | 81 | 1 | 4 | Budget |
27334 | 994.00 | 2023-09-22 | 81 | 1 | 7 | Actual |
6363 | 280.00 | 2022-01-22 | 81 | 6 | 6 | Budget |
34880 | 275.00 | 2024-04-22 | 81 | 7 | 3 | Actual |
8874 | 280.00 | 2022-03-25 | 81 | 2 | 8 | Budget |
15619 | 527.00 | 2022-10-23 | 81 | 1 | 4 | Actual |
16215 | 232.68 | 2022-10-23 | 81 | 1 | 11 | Actual |
26148 | 179.00 | 2023-08-22 | 81 | 6 | 6 | Actual |
38834 | 1319.29 | 2024-07-23 | 81 | 1 | 8 | Actual |
31926 | 850.00 | 2024-01-22 | 81 | 6 | 7 | Actual |
22513 | 13.53 | 2023-04-22 | 81 | 1 | 12 | Actual |
33430 | 69.91 | 2024-02-22 | 81 | 2 | 12 | Actual |
30709 | 259.00 | 2023-12-23 | 81 | 6 | 6 | Actual |
4768 | 509.00 | 2021-12-23 | 81 | 6 | 4 | Actual |
32900 | 265.00 | 2024-02-22 | 81 | 4 | 6 | Actual |
18157 | 842.01 | 2022-12-23 | 81 | 1 | 8 | Actual |
2934 | 167.00 | 2021-10-23 | 81 | 5 | 6 | Actual |
33793 | 717.00 | 2024-03-24 | 81 | 6 | 4 | Actual |
645 | 243.00 | 2021-08-22 | 81 | 4 | 6 | Actual |
24463 | 227.36 | 2023-06-22 | 81 | 6 | 11 | Actual |
21446 | 33.74 | 2023-03-25 | 81 | 5 | 11 | Actual |
31892 | 1071.00 | 2024-01-22 | 81 | 1 | 7 | Actual |
35732 | 150.76 | 2024-04-22 | 81 | 2 | 12 | Actual |
1405 | 380.00 | 2021-09-22 | 81 | 6 | 4 | Budget |
11811 | 380.00 | 2022-06-22 | 81 | 3 | 6 | Budget |
24020 | 175.00 | 2023-06-22 | 81 | 5 | 6 | Actual |
22012 | 214.00 | 2023-04-22 | 81 | 4 | 6 | Actual |
35149 | 372.00 | 2024-04-22 | 81 | 3 | 6 | Actual |
9665 | 200.00 | 2022-04-22 | 81 | 5 | 6 | Budget |
9940 | 975.34 | 2022-04-22 | 81 | 1 | 8 | Actual |
9475 | 380.00 | 2022-04-22 | 81 | 1 | 6 | Budget |
25494 | 183.74 | 2023-07-23 | 81 | 6 | 11 | Actual |
9666 | 123.00 | 2022-04-22 | 81 | 5 | 6 | Actual |
24757 | 627.00 | 2023-07-23 | 81 | 1 | 4 | Actual |
32846 | 97.00 | 2024-02-22 | 81 | 2 | 6 | Actual |
2992 | 358.00 | 2021-10-23 | 81 | 6 | 6 | Actual |
29257 | 1111.00 | 2023-11-22 | 81 | 1 | 4 | Actual |
7425 | 116.00 | 2022-02-22 | 81 | 5 | 6 | Actual |
7379 | 275.00 | 2022-02-22 | 81 | 4 | 6 | Actual |
12513 | 100.00 | 2022-07-23 | 81 | 7 | 3 | Budget |
38486 | 806.00 | 2024-07-23 | 81 | 6 | 5 | Actual |
1673 | 135.00 | 2021-09-22 | 81 | 2 | 6 | Actual |
14288 | 142.25 | 2022-08-22 | 81 | 3 | 11 | Actual |
21279 | 482.91 | 2023-03-25 | 81 | 6 | 8 | Actual |
38862 | 537.45 | 2024-07-23 | 81 | 2 | 8 | Actual |
33108 | 1255.65 | 2024-02-22 | 81 | 1 | 8 | Actual |
5566 | 280.00 | 2021-12-23 | 81 | 6 | 8 | Budget |
5179 | 179.00 | 2021-12-23 | 81 | 5 | 6 | Actual |
23727 | 634.00 | 2023-06-22 | 81 | 1 | 4 | Actual |
24320 | 169.91 | 2023-06-22 | 81 | 1 | 11 | Actual |
6033 | 459.00 | 2022-01-22 | 81 | 6 | 5 | Actual |
26625 | 40.12 | 2023-08-22 | 81 | 1 | 12 | Actual |
16686 | 361.00 | 2022-11-22 | 81 | 6 | 4 | Actual |
11574 | 556.00 | 2022-06-22 | 81 | 1 | 5 | Actual |
36441 | 1149.00 | 2024-05-23 | 81 | 1 | 7 | Actual |
10189 | 200.00 | 2022-05-23 | 81 | 6 | 3 | Budget |
23015 | 180.00 | 2023-05-23 | 81 | 5 | 6 | Actual |
501 | 361.00 | 2021-08-22 | 81 | 1 | 6 | Actual |
13424 | 522.30 | 2022-07-23 | 81 | 6 | 8 | Actual |
4989 | 316.00 | 2021-12-23 | 81 | 1 | 6 | Actual |
26988 | 686.00 | 2023-09-22 | 81 | 6 | 4 | Actual |
18099 | 468.00 | 2022-12-23 | 81 | 6 | 7 | Actual |
13174 | 550.00 | 2022-07-23 | 81 | 1 | 7 | Budget |
27192 | 409.00 | 2023-09-22 | 81 | 3 | 6 | Actual |
19103 | 708.00 | 2023-01-22 | 81 | 6 | 7 | Actual |
11715 | 345.00 | 2022-06-22 | 81 | 1 | 6 | Actual |
31153 | 377.36 | 2023-12-23 | 81 | 1 | 12 | Actual |
13541 | 707.00 | 2022-08-22 | 81 | 6 | 3 | Actual |
37683 | 1310.20 | 2024-06-22 | 81 | 1 | 8 | Actual |
25579 | 15.65 | 2023-07-23 | 81 | 2 | 12 | Actual |
37945 | 359.28 | 2024-06-22 | 81 | 6 | 11 | Actual |
9013 | 358.00 | 2022-04-22 | 81 | 1 | 3 | Actual |
1079 | 370.79 | 2021-08-22 | 81 | 6 | 8 | Actual |
27776 | 73.10 | 2023-09-22 | 81 | 2 | 12 | Actual |
19596 | 955.00 | 2023-02-22 | 81 | 1 | 3 | Actual |
18872 | 221.00 | 2023-01-22 | 81 | 1 | 6 | Actual |
12435 | 200.00 | 2022-07-23 | 81 | 6 | 3 | Budget |
3539 | 107.00 | 2021-11-22 | 81 | 7 | 3 | Actual |
31835 | 284.00 | 2024-01-22 | 81 | 6 | 6 | Actual |
25552 | 20.97 | 2023-07-23 | 81 | 1 | 12 | Actual |
15409 | 22.04 | 2022-09-22 | 81 | 1 | 12 | Actual |
13898 | 205.00 | 2022-08-22 | 81 | 4 | 6 | Actual |
11433 | 729.00 | 2022-06-22 | 81 | 1 | 4 | Actual |
6304 | 200.00 | 2022-01-22 | 81 | 5 | 6 | Budget |
27575 | 167.78 | 2023-09-22 | 81 | 2 | 11 | Actual |
5706 | 232.00 | 2022-01-22 | 81 | 6 | 3 | Actual |
29640 | 1093.00 | 2023-11-22 | 81 | 1 | 7 | Actual |
33970 | 109.00 | 2024-03-24 | 81 | 2 | 6 | Actual |
9722 | 266.00 | 2022-04-22 | 81 | 6 | 6 | Actual |
31722 | 107.00 | 2024-01-22 | 81 | 2 | 6 | Actual |
36682 | 198.64 | 2024-05-23 | 81 | 2 | 11 | Actual |
35384 | 1305.65 | 2024-04-22 | 81 | 1 | 8 | Actual |
25731 | 608.00 | 2023-08-22 | 81 | 6 | 3 | Actual |
4988 | 280.00 | 2021-12-23 | 81 | 1 | 6 | Budget |
3913 | 177.00 | 2021-11-22 | 81 | 2 | 6 | Actual |
29350 | 806.00 | 2023-11-22 | 81 | 1 | 5 | Actual |
8606 | 310.00 | 2022-03-25 | 81 | 6 | 6 | Actual |
11714 | 280.00 | 2022-06-22 | 81 | 1 | 6 | Budget |
8827 | 480.00 | 2022-03-25 | 81 | 1 | 8 | Budget |
8028 | 90.00 | 2022-03-25 | 81 | 7 | 3 | Budget |
20872 | 502.00 | 2023-03-25 | 81 | 6 | 5 | Actual |
2420 | 90.00 | 2021-10-23 | 81 | 7 | 3 | Budget |
4055 | 200.00 | 2021-11-22 | 81 | 5 | 6 | Budget |
37243 | 858.00 | 2024-06-22 | 81 | 6 | 4 | Actual |
28196 | 752.00 | 2023-10-23 | 81 | 1 | 5 | Actual |
3399 | 378.00 | 2021-11-22 | 81 | 1 | 3 | Actual |
35883 | 457.40 | 2024-04-22 | 81 | 6 | 13 | Actual |
26869 | 775.00 | 2023-09-22 | 81 | 6 | 3 | Actual |
34293 | 608.67 | 2024-03-24 | 81 | 6 | 8 | Actual |
20337 | 68.85 | 2023-02-22 | 81 | 2 | 11 | Actual |
18358 | 106.08 | 2022-12-23 | 81 | 4 | 11 | Actual |
37123 | 797.00 | 2024-06-22 | 81 | 6 | 3 | Actual |
36654 | 561.41 | 2024-05-23 | 81 | 1 | 11 | Actual |
22340 | 220.98 | 2023-04-22 | 81 | 1 | 11 | Actual |
5707 | 200.00 | 2022-01-22 | 81 | 6 | 3 | Budget |
17155 | 370.79 | 2022-11-22 | 81 | 2 | 8 | Actual |
11307 | 200.00 | 2022-06-22 | 81 | 6 | 3 | Budget |
14612 | 127.00 | 2022-09-22 | 81 | 7 | 3 | Actual |
1816 | 125.00 | 2021-09-22 | 81 | 5 | 6 | Actual |
6691 | 414.73 | 2022-01-22 | 81 | 6 | 8 | Actual |
4909 | 464.00 | 2021-12-23 | 81 | 6 | 5 | Actual |
37088 | 1180.00 | 2024-06-22 | 81 | 1 | 3 | Actual |
31300 | 443.37 | 2023-12-23 | 81 | 2 | 13 | Actual |
12373 | 380.00 | 2022-07-23 | 81 | 1 | 3 | Budget |
38181 | 732.84 | 2024-06-22 | 81 | 6 | 13 | Actual |
8216 | 520.00 | 2022-03-25 | 81 | 1 | 5 | Actual |
21480 | 143.31 | 2023-03-25 | 81 | 6 | 11 | Actual |
13314 | 480.00 | 2022-07-23 | 81 | 1 | 8 | Budget |
15351 | 214.59 | 2022-09-22 | 81 | 6 | 11 | Actual |
28754 | 253.96 | 2023-10-23 | 81 | 3 | 11 | Actual |
23373 | 132.68 | 2023-05-23 | 81 | 3 | 11 | Actual |
22935 | 58.00 | 2023-05-23 | 81 | 2 | 6 | Actual |
26363 | 648.06 | 2023-08-22 | 81 | 6 | 8 | Actual |
23105 | 643.00 | 2023-05-23 | 81 | 1 | 7 | Actual |
16837 | 309.00 | 2022-11-22 | 81 | 1 | 6 | Actual |
28138 | 717.00 | 2023-10-23 | 81 | 6 | 4 | Actual |
26089 | 160.00 | 2023-08-22 | 81 | 4 | 6 | Actual |
33402 | 284.81 | 2024-02-22 | 81 | 1 | 12 | Actual |
21011 | 223.00 | 2023-03-25 | 81 | 4 | 6 | Actual |
28900 | 377.36 | 2023-10-23 | 81 | 1 | 12 | Actual |
9337 | 480.00 | 2022-04-22 | 81 | 1 | 5 | Budget |
644 | 280.00 | 2021-08-22 | 81 | 4 | 6 | Budget |
4117 | 280.00 | 2021-11-22 | 81 | 6 | 6 | Budget |
17356 | 37.99 | 2022-11-22 | 81 | 5 | 11 | Actual |
19955 | 306.00 | 2023-02-22 | 81 | 3 | 6 | Actual |
39063 | 49.70 | 2024-07-23 | 81 | 5 | 11 | Actual |
30174 | 492.49 | 2023-11-22 | 81 | 2 | 13 | Actual |
3072 | 689.00 | 2021-10-23 | 81 | 1 | 7 | Actual |
17329 | 149.70 | 2022-11-22 | 81 | 4 | 11 | Actual |
32926 | 144.00 | 2024-02-22 | 81 | 5 | 6 | Actual |
36031 | 195.00 | 2024-05-23 | 81 | 7 | 3 | Actual |
7484 | 246.00 | 2022-02-22 | 81 | 6 | 6 | Actual |
4382 | 280.00 | 2021-11-22 | 81 | 2 | 8 | Budget |
12702 | 480.00 | 2022-07-23 | 81 | 1 | 5 | Budget |
23198 | 832.91 | 2023-05-23 | 81 | 1 | 8 | Actual |
32396 | 376.70 | 2024-01-22 | 81 | 1 | 13 | Actual |
16474 | 27.36 | 2022-10-23 | 81 | 6 | 12 | Actual |
39302 | 627.58 | 2024-07-23 | 81 | 2 | 13 | Actual |
20568 | 42.25 | 2023-02-22 | 81 | 6 | 12 | Actual |
10919 | 591.00 | 2022-05-23 | 81 | 1 | 7 | Actual |
26659 | 42.25 | 2023-08-22 | 81 | 6 | 12 | Actual |
10129 | 380.00 | 2022-05-23 | 81 | 1 | 3 | Budget |
37803 | 401.83 | 2024-06-22 | 81 | 1 | 11 | Actual |
35532 | 223.10 | 2024-04-22 | 81 | 2 | 11 | Actual |
14173 | 478.36 | 2022-08-22 | 81 | 6 | 8 | Actual |
10735 | 319.00 | 2022-05-23 | 81 | 4 | 6 | Actual |
36384 | 286.00 | 2024-05-23 | 81 | 6 | 6 | Actual |
22221 | 851.10 | 2023-04-22 | 81 | 1 | 8 | Actual |
4520 | 380.00 | 2021-12-23 | 81 | 1 | 3 | Budget |
832 | 532.00 | 2021-08-22 | 81 | 1 | 7 | Actual |
33943 | 375.00 | 2024-03-24 | 81 | 1 | 6 | Actual |
2791 | 83.00 | 2021-10-23 | 81 | 2 | 6 | Actual |
1722 | 410.00 | 2021-09-22 | 81 | 3 | 6 | Actual |
24201 | 878.37 | 2023-06-22 | 81 | 1 | 8 | Actual |
37180 | 251.00 | 2024-06-22 | 81 | 7 | 3 | Actual |
10639 | 130.00 | 2022-05-23 | 81 | 2 | 6 | Actual |
34614 | 559.28 | 2024-03-24 | 81 | 6 | 12 | Actual |
20537 | 13.53 | 2023-02-22 | 81 | 2 | 12 | Actual |
21873 | 366.00 | 2023-04-22 | 81 | 6 | 5 | Actual |
14825 | 256.00 | 2022-09-22 | 81 | 1 | 6 | Actual |
23318 | 177.36 | 2023-05-23 | 81 | 1 | 11 | Actual |
20780 | 414.00 | 2023-03-25 | 81 | 6 | 4 | Actual |
31095 | 362.47 | 2023-12-23 | 81 | 6 | 11 | Actual |
23940 | 52.00 | 2023-06-22 | 81 | 2 | 6 | Actual |
10781 | 200.00 | 2022-05-23 | 81 | 5 | 6 | Budget |
25434 | 99.70 | 2023-07-23 | 81 | 4 | 11 | Actual |
7235 | 380.00 | 2022-02-22 | 81 | 1 | 6 | Budget |
29292 | 657.00 | 2023-11-22 | 81 | 6 | 4 | Actual |
3261 | 316.24 | 2021-10-23 | 81 | 2 | 8 | Actual |
23607 | 967.00 | 2023-06-22 | 81 | 1 | 3 | Actual |
36299 | 412.00 | 2024-05-23 | 81 | 3 | 6 | Actual |
26451 | 116.72 | 2023-08-22 | 81 | 2 | 11 | Actual |
24672 | 637.00 | 2023-07-23 | 81 | 6 | 3 | Actual |
33344 | 340.13 | 2024-02-22 | 81 | 6 | 11 | Actual |
9259 | 480.00 | 2022-04-22 | 81 | 6 | 4 | Budget |
27629 | 281.62 | 2023-09-22 | 81 | 4 | 11 | Actual |
7890 | 332.00 | 2022-03-25 | 81 | 1 | 3 | Actual |
10511 | 427.00 | 2022-05-23 | 81 | 6 | 5 | Actual |
17275 | 72.04 | 2022-11-22 | 81 | 2 | 11 | Actual |
4707 | 709.00 | 2021-12-23 | 81 | 1 | 4 | Actual |
9861 | 393.00 | 2022-04-22 | 81 | 6 | 7 | Actual |
32012 | 717.76 | 2024-01-22 | 81 | 2 | 8 | Actual |
1956 | 549.00 | 2021-09-22 | 81 | 1 | 7 | Actual |
25853 | 532.00 | 2023-08-22 | 81 | 6 | 4 | Actual |
23855 | 452.00 | 2023-06-22 | 81 | 6 | 5 | Actual |
28699 | 510.34 | 2023-10-23 | 81 | 1 | 11 | Actual |
25232 | 1051.10 | 2023-07-23 | 81 | 1 | 8 | Actual |
6503 | 491.00 | 2022-01-22 | 81 | 6 | 7 | Actual |
11167 | 414.73 | 2022-05-23 | 81 | 6 | 8 | Actual |
11106 | 200.00 | 2022-05-23 | 81 | 2 | 8 | Budget |
6442 | 550.00 | 2022-01-22 | 81 | 1 | 7 | Budget |
22989 | 167.00 | 2023-05-23 | 81 | 4 | 6 | Actual |
6210 | 380.00 | 2022-01-22 | 81 | 3 | 6 | Budget |
28641 | 634.43 | 2023-10-23 | 81 | 6 | 8 | Actual |
21245 | 532.91 | 2023-03-25 | 81 | 2 | 8 | Actual |
3213 | 835.95 | 2021-10-23 | 81 | 1 | 8 | Actual |
18899 | 109.00 | 2023-01-22 | 81 | 2 | 6 | Actual |
2342 | 216.00 | 2021-10-23 | 81 | 6 | 3 | Actual |
2015 | 436.00 | 2021-09-22 | 81 | 6 | 7 | Actual |
33638 | 983.00 | 2024-03-24 | 81 | 1 | 3 | Actual |
13817 | 295.00 | 2022-08-22 | 81 | 1 | 6 | Actual |
12891 | 122.00 | 2022-07-23 | 81 | 2 | 6 | Actual |
25174 | 614.00 | 2023-07-23 | 81 | 6 | 7 | Actual |
33050 | 802.00 | 2024-02-22 | 81 | 6 | 7 | Actual |
24262 | 638.97 | 2023-06-22 | 81 | 6 | 8 | Actual |
37394 | 336.00 | 2024-06-22 | 81 | 1 | 6 | Actual |
29675 | 772.00 | 2023-11-22 | 81 | 6 | 7 | Actual |
14406 | 23.10 | 2022-08-22 | 81 | 1 | 12 | Actual |
6256 | 313.00 | 2022-01-22 | 81 | 4 | 6 | Actual |
39335 | 594.25 | 2024-07-23 | 81 | 6 | 13 | Actual |
11247 | 380.00 | 2022-06-22 | 81 | 1 | 3 | Budget |
20745 | 651.00 | 2023-03-25 | 81 | 1 | 4 | Actual |
6112 | 302.00 | 2022-01-22 | 81 | 1 | 6 | Actual |
32213 | 105.02 | 2024-01-22 | 81 | 5 | 11 | Actual |
25407 | 96.51 | 2023-07-23 | 81 | 3 | 11 | Actual |
2790 | 100.00 | 2021-10-23 | 81 | 2 | 6 | Budget |
1219 | 280.00 | 2021-09-22 | 81 | 6 | 3 | Budget |
14674 | 342.00 | 2022-09-22 | 81 | 6 | 4 | Actual |
1483 | 550.00 | 2021-09-22 | 81 | 1 | 5 | Budget |
3260 | 280.00 | 2021-10-23 | 81 | 2 | 8 | Budget |
20930 | 236.00 | 2023-03-25 | 81 | 1 | 6 | Actual |
4659 | 124.00 | 2021-12-23 | 81 | 7 | 3 | Actual |
30859 | 1625.35 | 2023-12-23 | 81 | 1 | 8 | Actual |
22249 | 443.51 | 2023-04-22 | 81 | 2 | 8 | Actual |
8356 | 414.00 | 2022-03-25 | 81 | 1 | 6 | Actual |
751 | 280.00 | 2021-08-22 | 81 | 6 | 6 | Budget |
8501 | 233.00 | 2022-03-25 | 81 | 4 | 6 | Actual |
5644 | 380.00 | 2022-01-22 | 81 | 1 | 3 | Budget |
973 | 779.88 | 2021-08-22 | 81 | 1 | 8 | Actual |
17448 | 14.59 | 2022-11-22 | 81 | 1 | 12 | Actual |
11763 | 186.00 | 2022-06-22 | 81 | 2 | 6 | Actual |
26777 | 457.40 | 2023-08-22 | 81 | 6 | 13 | Actual |
28231 | 737.00 | 2023-10-23 | 81 | 6 | 5 | Actual |
11636 | 530.00 | 2022-06-22 | 81 | 6 | 5 | Actual |
8076 | 650.00 | 2022-03-25 | 81 | 1 | 4 | Budget |
12623 | 480.00 | 2022-07-23 | 81 | 6 | 4 | Budget |
16977 | 267.00 | 2022-11-22 | 81 | 6 | 6 | Actual |
35446 | 749.58 | 2024-04-22 | 81 | 6 | 8 | Actual |
32605 | 322.00 | 2024-02-22 | 81 | 7 | 3 | Actual |
7155 | 445.00 | 2022-02-22 | 81 | 6 | 5 | Actual |
6209 | 406.00 | 2022-01-22 | 81 | 3 | 6 | Actual |
17069 | 488.00 | 2022-11-22 | 81 | 6 | 7 | Actual |
36151 | 886.00 | 2024-05-23 | 81 | 1 | 5 | Actual |
6957 | 650.00 | 2022-02-22 | 81 | 1 | 4 | Budget |
21931 | 226.00 | 2023-04-22 | 81 | 1 | 6 | Actual |
38065 | 609.28 | 2024-06-22 | 81 | 6 | 12 | Actual |
19423 | 197.57 | 2023-01-22 | 81 | 6 | 11 | Actual |
9989 | 280.00 | 2022-04-22 | 81 | 2 | 8 | Budget |
28019 | 703.00 | 2023-10-23 | 81 | 6 | 3 | Actual |
34260 | 796.55 | 2024-03-24 | 81 | 2 | 8 | Actual |
5505 | 463.21 | 2021-12-23 | 81 | 2 | 8 | Actual |
15057 | 643.00 | 2022-09-22 | 81 | 6 | 7 | Actual |
12890 | 100.00 | 2022-07-23 | 81 | 2 | 6 | Budget |
36914 | 423.11 | 2024-05-23 | 81 | 6 | 12 | Actual |
14732 | 542.00 | 2022-09-22 | 81 | 1 | 5 | Actual |
18419 | 138.00 | 2022-12-23 | 81 | 6 | 11 | Actual |
16157 | 638.97 | 2022-10-23 | 81 | 6 | 8 | Actual |
171 | 89.00 | 2021-08-22 | 81 | 7 | 3 | Actual |
1625 | 321.00 | 2021-09-22 | 81 | 1 | 6 | Actual |
25818 | 778.00 | 2023-08-22 | 81 | 1 | 4 | Actual |
13924 | 152.00 | 2022-08-22 | 81 | 5 | 6 | Actual |
29935 | 283.74 | 2023-11-22 | 81 | 4 | 11 | Actual |
Generated 2024-09-21 11:34:59.384 UTC