[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 522 > < TAKE 448 >
448 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26008 | 181.00 | 2023-08-22 | 81 | 1 | 6 | Actual |
34024 | 260.00 | 2024-03-24 | 81 | 4 | 6 | Actual |
18007 | 249.00 | 2022-12-23 | 81 | 6 | 6 | Actual |
31695 | 351.00 | 2024-01-22 | 81 | 1 | 6 | Actual |
12044 | 525.00 | 2022-06-22 | 81 | 1 | 7 | Actual |
33851 | 753.00 | 2024-03-24 | 81 | 1 | 5 | Actual |
28928 | 69.91 | 2023-10-23 | 81 | 2 | 12 | Actual |
18979 | 115.00 | 2023-01-22 | 81 | 5 | 6 | Actual |
12560 | 650.00 | 2022-07-23 | 81 | 1 | 4 | Budget |
32012 | 717.76 | 2024-01-22 | 81 | 2 | 8 | Actual |
24375 | 102.89 | 2023-06-22 | 81 | 3 | 11 | Actual |
750 | 302.00 | 2021-08-22 | 81 | 6 | 6 | Actual |
12512 | 133.00 | 2022-07-23 | 81 | 7 | 3 | Actual |
3587 | 700.00 | 2021-11-22 | 81 | 1 | 4 | Actual |
644 | 280.00 | 2021-08-22 | 81 | 4 | 6 | Budget |
1546 | 480.00 | 2021-09-22 | 81 | 6 | 5 | Budget |
25082 | 270.00 | 2023-07-23 | 81 | 6 | 6 | Actual |
419 | 414.00 | 2021-08-22 | 81 | 6 | 5 | Actual |
30418 | 870.00 | 2023-12-23 | 81 | 6 | 4 | Actual |
7017 | 459.00 | 2022-02-22 | 81 | 6 | 4 | Actual |
18157 | 842.01 | 2022-12-23 | 81 | 1 | 8 | Actual |
19596 | 955.00 | 2023-02-22 | 81 | 1 | 3 | Actual |
26330 | 661.70 | 2023-08-22 | 81 | 2 | 8 | Actual |
31509 | 1210.00 | 2024-01-22 | 81 | 1 | 4 | Actual |
3586 | 650.00 | 2021-11-22 | 81 | 1 | 4 | Budget |
15619 | 527.00 | 2022-10-23 | 81 | 1 | 4 | Actual |
3320 | 280.00 | 2021-10-23 | 81 | 6 | 8 | Budget |
10688 | 391.00 | 2022-05-23 | 81 | 3 | 6 | Actual |
5505 | 463.21 | 2021-12-23 | 81 | 2 | 8 | Actual |
1815 | 200.00 | 2021-09-22 | 81 | 5 | 6 | Budget |
23994 | 218.00 | 2023-06-22 | 81 | 4 | 6 | Actual |
6582 | 480.00 | 2022-01-22 | 81 | 1 | 8 | Budget |
22546 | 46.50 | 2023-04-22 | 81 | 6 | 12 | Actual |
19900 | 260.00 | 2023-02-22 | 81 | 1 | 6 | Actual |
16566 | 617.00 | 2022-11-22 | 81 | 6 | 3 | Actual |
34494 | 461.41 | 2024-03-24 | 81 | 6 | 11 | Actual |
26242 | 725.00 | 2023-08-22 | 81 | 6 | 7 | Actual |
26451 | 116.72 | 2023-08-22 | 81 | 2 | 11 | Actual |
4256 | 380.00 | 2021-11-22 | 81 | 6 | 7 | Budget |
22638 | 598.00 | 2023-05-23 | 81 | 6 | 3 | Actual |
9619 | 215.00 | 2022-04-22 | 81 | 4 | 6 | Actual |
37421 | 115.00 | 2024-06-22 | 81 | 2 | 6 | Actual |
18510 | 44.38 | 2022-12-23 | 81 | 6 | 12 | Actual |
3213 | 835.95 | 2021-10-23 | 81 | 1 | 8 | Actual |
4581 | 200.00 | 2021-12-23 | 81 | 6 | 3 | Budget |
22723 | 582.00 | 2023-05-23 | 81 | 1 | 4 | Actual |
3071 | 550.00 | 2021-10-23 | 81 | 1 | 7 | Budget |
22395 | 132.68 | 2023-04-22 | 81 | 3 | 11 | Actual |
30921 | 851.10 | 2023-12-23 | 81 | 6 | 8 | Actual |
33730 | 224.00 | 2024-03-24 | 81 | 7 | 3 | Actual |
35532 | 223.10 | 2024-04-22 | 81 | 2 | 11 | Actual |
15235 | 230.55 | 2022-09-22 | 81 | 1 | 11 | Actual |
8748 | 468.00 | 2022-03-25 | 81 | 6 | 7 | Actual |
4383 | 502.61 | 2021-11-22 | 81 | 2 | 8 | Actual |
36186 | 605.00 | 2024-05-23 | 81 | 6 | 5 | Actual |
9665 | 200.00 | 2022-04-22 | 81 | 5 | 6 | Budget |
9802 | 650.00 | 2022-04-22 | 81 | 1 | 7 | Budget |
24637 | 1023.00 | 2023-07-23 | 81 | 1 | 3 | Actual |
34672 | 446.87 | 2024-03-24 | 81 | 1 | 13 | Actual |
21781 | 307.00 | 2023-04-22 | 81 | 6 | 4 | Actual |
31300 | 443.37 | 2023-12-23 | 81 | 2 | 13 | Actual |
11573 | 480.00 | 2022-06-22 | 81 | 1 | 5 | Budget |
11635 | 380.00 | 2022-06-22 | 81 | 6 | 5 | Budget |
30174 | 492.49 | 2023-11-22 | 81 | 2 | 13 | Actual |
4706 | 650.00 | 2021-12-23 | 81 | 1 | 4 | Budget |
6304 | 200.00 | 2022-01-22 | 81 | 5 | 6 | Budget |
23346 | 110.34 | 2023-05-23 | 81 | 2 | 11 | Actual |
597 | 380.00 | 2021-08-22 | 81 | 3 | 6 | Budget |
24052 | 199.00 | 2023-06-22 | 81 | 6 | 6 | Actual |
32338 | 457.15 | 2024-01-22 | 81 | 6 | 12 | Actual |
3133 | 414.00 | 2021-10-23 | 81 | 6 | 7 | Actual |
29350 | 806.00 | 2023-11-22 | 81 | 1 | 5 | Actual |
17155 | 370.79 | 2022-11-22 | 81 | 2 | 8 | Actual |
25494 | 183.74 | 2023-07-23 | 81 | 6 | 11 | Actual |
35201 | 147.00 | 2024-04-22 | 81 | 5 | 6 | Actual |
5318 | 488.00 | 2021-12-23 | 81 | 1 | 7 | Actual |
38330 | 185.00 | 2024-07-23 | 81 | 7 | 3 | Actual |
19189 | 555.64 | 2023-01-22 | 81 | 2 | 8 | Actual |
27427 | 1269.29 | 2023-09-22 | 81 | 1 | 8 | Actual |
2993 | 280.00 | 2021-10-23 | 81 | 6 | 6 | Budget |
3865 | 369.00 | 2021-11-22 | 81 | 1 | 6 | Actual |
28076 | 254.00 | 2023-10-23 | 81 | 7 | 3 | Actual |
13362 | 200.00 | 2022-07-23 | 81 | 2 | 8 | Budget |
26035 | 60.00 | 2023-08-22 | 81 | 2 | 6 | Actual |
21986 | 330.00 | 2023-04-22 | 81 | 3 | 6 | Actual |
36059 | 1321.00 | 2024-05-23 | 81 | 1 | 4 | Actual |
38896 | 710.19 | 2024-07-23 | 81 | 6 | 8 | Actual |
24997 | 327.00 | 2023-07-23 | 81 | 3 | 6 | Actual |
8547 | 200.00 | 2022-03-25 | 81 | 5 | 6 | Budget |
22422 | 147.57 | 2023-04-22 | 81 | 4 | 11 | Actual |
3864 | 280.00 | 2021-11-22 | 81 | 1 | 6 | Budget |
8453 | 406.00 | 2022-03-25 | 81 | 3 | 6 | Actual |
8137 | 482.00 | 2022-03-25 | 81 | 6 | 4 | Actual |
20780 | 414.00 | 2023-03-25 | 81 | 6 | 4 | Actual |
31722 | 107.00 | 2024-01-22 | 81 | 2 | 6 | Actual |
25023 | 180.00 | 2023-07-23 | 81 | 4 | 6 | Actual |
13757 | 351.00 | 2022-08-22 | 81 | 6 | 5 | Actual |
22282 | 434.42 | 2023-04-22 | 81 | 6 | 8 | Actual |
32423 | 610.04 | 2024-01-22 | 81 | 2 | 13 | Actual |
3961 | 380.00 | 2021-11-22 | 81 | 3 | 6 | Budget |
9337 | 480.00 | 2022-04-22 | 81 | 1 | 5 | Budget |
1673 | 135.00 | 2021-09-22 | 81 | 2 | 6 | Actual |
5892 | 480.00 | 2022-01-22 | 81 | 6 | 4 | Budget |
23015 | 180.00 | 2023-05-23 | 81 | 5 | 6 | Actual |
27046 | 802.00 | 2023-09-22 | 81 | 1 | 5 | Actual |
22340 | 220.98 | 2023-04-22 | 81 | 1 | 11 | Actual |
30147 | 206.52 | 2023-11-22 | 81 | 1 | 13 | Actual |
34823 | 648.00 | 2024-04-22 | 81 | 6 | 3 | Actual |
36736 | 229.49 | 2024-05-23 | 81 | 4 | 11 | Actual |
30676 | 168.00 | 2023-12-23 | 81 | 5 | 6 | Actual |
9072 | 280.00 | 2022-04-22 | 81 | 6 | 3 | Budget |
20510 | 22.04 | 2023-02-22 | 81 | 1 | 12 | Actual |
36093 | 811.00 | 2024-05-23 | 81 | 6 | 4 | Actual |
6210 | 380.00 | 2022-01-22 | 81 | 3 | 6 | Budget |
30979 | 442.26 | 2023-12-23 | 81 | 1 | 11 | Actual |
28781 | 269.91 | 2023-10-23 | 81 | 4 | 11 | Actual |
29761 | 628.37 | 2023-11-22 | 81 | 2 | 8 | Actual |
11307 | 200.00 | 2022-06-22 | 81 | 6 | 3 | Budget |
6362 | 235.00 | 2022-01-22 | 81 | 6 | 6 | Actual |
973 | 779.88 | 2021-08-22 | 81 | 1 | 8 | Actual |
12373 | 380.00 | 2022-07-23 | 81 | 1 | 3 | Budget |
27547 | 499.70 | 2023-09-22 | 81 | 1 | 11 | Actual |
15654 | 395.00 | 2022-10-23 | 81 | 6 | 4 | Actual |
38834 | 1319.29 | 2024-07-23 | 81 | 1 | 8 | Actual |
9723 | 280.00 | 2022-04-22 | 81 | 6 | 6 | Budget |
9198 | 715.00 | 2022-04-22 | 81 | 1 | 4 | Actual |
34232 | 1305.65 | 2024-03-24 | 81 | 1 | 8 | Actual |
15886 | 186.00 | 2022-10-23 | 81 | 4 | 6 | Actual |
7485 | 280.00 | 2022-02-22 | 81 | 6 | 6 | Budget |
18385 | 32.67 | 2022-12-23 | 81 | 5 | 11 | Actual |
29969 | 326.30 | 2023-11-22 | 81 | 6 | 11 | Actual |
1344 | 650.00 | 2021-09-22 | 81 | 1 | 4 | Budget |
22163 | 637.00 | 2023-04-22 | 81 | 6 | 7 | Actual |
26115 | 130.00 | 2023-08-22 | 81 | 5 | 6 | Actual |
35234 | 291.00 | 2024-04-22 | 81 | 6 | 6 | Actual |
36596 | 642.00 | 2024-05-23 | 81 | 6 | 8 | Actual |
16651 | 678.00 | 2022-11-22 | 81 | 1 | 4 | Actual |
279 | 380.00 | 2021-08-22 | 81 | 6 | 4 | Budget |
11858 | 280.00 | 2022-06-22 | 81 | 4 | 6 | Budget |
17895 | 87.00 | 2022-12-23 | 81 | 2 | 6 | Actual |
17448 | 14.59 | 2022-11-22 | 81 | 1 | 12 | Actual |
35504 | 436.94 | 2024-04-22 | 81 | 1 | 11 | Actual |
6631 | 280.00 | 2022-01-22 | 81 | 2 | 8 | Budget |
39275 | 345.12 | 2024-07-23 | 81 | 1 | 13 | Actual |
4056 | 164.00 | 2021-11-22 | 81 | 5 | 6 | Actual |
30206 | 443.37 | 2023-11-22 | 81 | 6 | 13 | Actual |
17810 | 478.00 | 2022-12-23 | 81 | 6 | 5 | Actual |
36999 | 497.75 | 2024-05-23 | 81 | 2 | 13 | Actual |
32874 | 376.00 | 2024-02-22 | 81 | 3 | 6 | Actual |
16779 | 512.00 | 2022-11-22 | 81 | 6 | 5 | Actual |
3786 | 480.00 | 2021-11-22 | 81 | 6 | 5 | Budget |
31034 | 330.55 | 2023-12-23 | 81 | 3 | 11 | Actual |
37912 | 49.70 | 2024-06-22 | 81 | 5 | 11 | Actual |
24262 | 638.97 | 2023-06-22 | 81 | 6 | 8 | Actual |
6303 | 152.00 | 2022-01-22 | 81 | 5 | 6 | Actual |
12232 | 284.42 | 2022-06-22 | 81 | 2 | 8 | Actual |
36853 | 274.17 | 2024-05-23 | 81 | 1 | 12 | Actual |
27489 | 592.00 | 2023-09-22 | 81 | 6 | 8 | Actual |
2282 | 380.00 | 2021-10-23 | 81 | 1 | 3 | Budget |
20452 | 135.87 | 2023-02-22 | 81 | 6 | 11 | Actual |
9073 | 250.00 | 2022-04-22 | 81 | 6 | 3 | Actual |
29137 | 1073.00 | 2023-11-22 | 81 | 1 | 3 | Actual |
13924 | 152.00 | 2022-08-22 | 81 | 5 | 6 | Actual |
23373 | 132.68 | 2023-05-23 | 81 | 3 | 11 | Actual |
6630 | 385.94 | 2022-01-22 | 81 | 2 | 8 | Actual |
28699 | 510.34 | 2023-10-23 | 81 | 1 | 11 | Actual |
2743 | 304.00 | 2021-10-23 | 81 | 1 | 6 | Actual |
15912 | 160.00 | 2022-10-23 | 81 | 5 | 6 | Actual |
32846 | 97.00 | 2024-02-22 | 81 | 2 | 6 | Actual |
15534 | 585.00 | 2022-10-23 | 81 | 6 | 3 | Actual |
18331 | 106.08 | 2022-12-23 | 81 | 3 | 11 | Actual |
38862 | 537.45 | 2024-07-23 | 81 | 2 | 8 | Actual |
21011 | 223.00 | 2023-03-25 | 81 | 4 | 6 | Actual |
23427 | 37.99 | 2023-05-23 | 81 | 5 | 11 | Actual |
28727 | 148.63 | 2023-10-23 | 81 | 2 | 11 | Actual |
11107 | 402.60 | 2022-05-23 | 81 | 2 | 8 | Actual |
16215 | 232.68 | 2022-10-23 | 81 | 1 | 11 | Actual |
7890 | 332.00 | 2022-03-25 | 81 | 1 | 3 | Actual |
7425 | 116.00 | 2022-02-22 | 81 | 5 | 6 | Actual |
28104 | 1346.00 | 2023-10-23 | 81 | 1 | 4 | Actual |
26532 | 27.36 | 2023-08-22 | 81 | 5 | 11 | Actual |
34880 | 275.00 | 2024-04-22 | 81 | 7 | 3 | Actual |
5133 | 280.00 | 2021-12-23 | 81 | 4 | 6 | Budget |
892 | 380.00 | 2021-08-22 | 81 | 6 | 7 | Budget |
18899 | 109.00 | 2023-01-22 | 81 | 2 | 6 | Actual |
19981 | 195.00 | 2023-02-22 | 81 | 4 | 6 | Actual |
21571 | 37.99 | 2023-03-25 | 81 | 6 | 12 | Actual |
14555 | 686.00 | 2022-09-22 | 81 | 6 | 3 | Actual |
25294 | 513.21 | 2023-07-23 | 81 | 6 | 8 | Actual |
24402 | 147.57 | 2023-06-22 | 81 | 4 | 11 | Actual |
14348 | 143.31 | 2022-08-22 | 81 | 6 | 11 | Actual |
832 | 532.00 | 2021-08-22 | 81 | 1 | 7 | Actual |
20364 | 63.53 | 2023-02-22 | 81 | 3 | 11 | Actual |
6441 | 715.00 | 2022-01-22 | 81 | 1 | 7 | Actual |
32246 | 298.64 | 2024-01-22 | 81 | 6 | 11 | Actual |
5037 | 200.00 | 2021-12-23 | 81 | 2 | 6 | Budget |
31215 | 536.94 | 2023-12-23 | 81 | 6 | 12 | Actual |
35704 | 369.91 | 2024-04-22 | 81 | 1 | 12 | Actual |
28962 | 450.77 | 2023-10-23 | 81 | 6 | 12 | Actual |
19715 | 570.00 | 2023-02-22 | 81 | 1 | 4 | Actual |
8405 | 200.00 | 2022-03-25 | 81 | 2 | 6 | Budget |
10782 | 186.00 | 2022-05-23 | 81 | 5 | 6 | Actual |
4847 | 480.00 | 2021-12-23 | 81 | 1 | 5 | Budget |
1876 | 251.00 | 2021-09-22 | 81 | 6 | 6 | Actual |
7624 | 480.00 | 2022-02-22 | 81 | 6 | 7 | Budget |
32046 | 740.49 | 2024-01-22 | 81 | 6 | 8 | Actual |
12105 | 409.00 | 2022-06-22 | 81 | 6 | 7 | Actual |
24580 | 33.74 | 2023-06-22 | 81 | 6 | 12 | Actual |
8500 | 200.00 | 2022-03-25 | 81 | 4 | 6 | Budget |
29733 | 1331.41 | 2023-11-22 | 81 | 1 | 8 | Actual |
14612 | 127.00 | 2022-09-22 | 81 | 7 | 3 | Actual |
25352 | 245.44 | 2023-07-23 | 81 | 1 | 11 | Actual |
4580 | 214.00 | 2021-12-23 | 81 | 6 | 3 | Actual |
15177 | 473.82 | 2022-09-22 | 81 | 6 | 8 | Actual |
27277 | 282.00 | 2023-09-22 | 81 | 6 | 6 | Actual |
31 | 363.00 | 2021-08-22 | 81 | 1 | 3 | Actual |
9013 | 358.00 | 2022-04-22 | 81 | 1 | 3 | Actual |
20418 | 77.36 | 2023-02-22 | 81 | 5 | 11 | Actual |
5180 | 200.00 | 2021-12-23 | 81 | 5 | 6 | Budget |
6033 | 459.00 | 2022-01-22 | 81 | 6 | 5 | Actual |
21419 | 146.51 | 2023-03-25 | 81 | 4 | 11 | Actual |
13235 | 480.00 | 2022-07-23 | 81 | 6 | 7 | Budget |
19749 | 331.00 | 2023-02-22 | 81 | 6 | 4 | Actual |
33108 | 1255.65 | 2024-02-22 | 81 | 1 | 8 | Actual |
7155 | 445.00 | 2022-02-22 | 81 | 6 | 5 | Actual |
20309 | 243.32 | 2023-02-22 | 81 | 1 | 11 | Actual |
10266 | 100.00 | 2022-05-23 | 81 | 7 | 3 | Actual |
35765 | 609.28 | 2024-04-22 | 81 | 6 | 12 | Actual |
10512 | 380.00 | 2022-05-23 | 81 | 6 | 5 | Budget |
4116 | 372.00 | 2021-11-22 | 81 | 6 | 6 | Actual |
4255 | 468.00 | 2021-11-22 | 81 | 6 | 7 | Actual |
1769 | 283.00 | 2021-09-22 | 81 | 4 | 6 | Actual |
26148 | 179.00 | 2023-08-22 | 81 | 6 | 6 | Actual |
35094 | 299.00 | 2024-04-22 | 81 | 1 | 6 | Actual |
5565 | 398.06 | 2021-12-23 | 81 | 6 | 8 | Actual |
24729 | 123.00 | 2023-07-23 | 81 | 7 | 3 | Actual |
9988 | 537.45 | 2022-04-22 | 81 | 2 | 8 | Actual |
2468 | 650.00 | 2021-10-23 | 81 | 1 | 4 | Budget |
36384 | 286.00 | 2024-05-23 | 81 | 6 | 6 | Actual |
37501 | 202.00 | 2024-06-22 | 81 | 5 | 6 | Actual |
14139 | 385.94 | 2022-08-22 | 81 | 2 | 8 | Actual |
16744 | 525.00 | 2022-11-22 | 81 | 1 | 5 | Actual |
26478 | 139.06 | 2023-08-22 | 81 | 3 | 11 | Actual |
1625 | 321.00 | 2021-09-22 | 81 | 1 | 6 | Actual |
29881 | 113.53 | 2023-11-22 | 81 | 2 | 11 | Actual |
13095 | 280.00 | 2022-07-23 | 81 | 6 | 6 | Budget |
4441 | 458.67 | 2021-11-22 | 81 | 6 | 8 | Actual |
18477 | 30.55 | 2022-12-23 | 81 | 1 | 12 | Actual |
3962 | 372.00 | 2021-11-22 | 81 | 3 | 6 | Actual |
7095 | 480.00 | 2022-02-22 | 81 | 1 | 5 | Budget |
34293 | 608.67 | 2024-03-24 | 81 | 6 | 8 | Actual |
17506 | 44.38 | 2022-11-22 | 81 | 6 | 12 | Actual |
24884 | 425.00 | 2023-07-23 | 81 | 6 | 5 | Actual |
39063 | 49.70 | 2024-07-23 | 81 | 5 | 11 | Actual |
14173 | 478.36 | 2022-08-22 | 81 | 6 | 8 | Actual |
4521 | 329.00 | 2021-12-23 | 81 | 1 | 3 | Actual |
5706 | 232.00 | 2022-01-22 | 81 | 6 | 3 | Actual |
6692 | 280.00 | 2022-01-22 | 81 | 6 | 8 | Budget |
21392 | 149.70 | 2023-03-25 | 81 | 3 | 11 | Actual |
8136 | 480.00 | 2022-03-25 | 81 | 6 | 4 | Budget |
38544 | 319.00 | 2024-07-23 | 81 | 1 | 6 | Actual |
12890 | 100.00 | 2022-07-23 | 81 | 2 | 6 | Budget |
25790 | 191.00 | 2023-08-22 | 81 | 7 | 3 | Actual |
13173 | 499.00 | 2022-07-23 | 81 | 1 | 7 | Actual |
39183 | 150.76 | 2024-07-23 | 81 | 2 | 12 | Actual |
4769 | 480.00 | 2021-12-23 | 81 | 6 | 4 | Budget |
21538 | 27.36 | 2023-03-25 | 81 | 1 | 12 | Actual |
21245 | 532.91 | 2023-03-25 | 81 | 2 | 8 | Actual |
1672 | 100.00 | 2021-09-22 | 81 | 2 | 6 | Budget |
32159 | 264.59 | 2024-01-22 | 81 | 3 | 11 | Actual |
35586 | 250.76 | 2024-04-22 | 81 | 4 | 11 | Actual |
17390 | 218.85 | 2022-11-22 | 81 | 6 | 11 | Actual |
35646 | 344.38 | 2024-04-22 | 81 | 6 | 11 | Actual |
36476 | 828.00 | 2024-05-23 | 81 | 6 | 7 | Actual |
33549 | 434.59 | 2024-02-22 | 81 | 2 | 13 | Actual |
35326 | 836.00 | 2024-04-22 | 81 | 6 | 7 | Actual |
31776 | 228.00 | 2024-01-22 | 81 | 4 | 6 | Actual |
8454 | 380.00 | 2022-03-25 | 81 | 3 | 6 | Budget |
13034 | 217.00 | 2022-07-23 | 81 | 5 | 6 | Actual |
21124 | 585.00 | 2023-03-25 | 81 | 1 | 7 | Actual |
17034 | 709.00 | 2022-11-22 | 81 | 1 | 7 | Actual |
5566 | 280.00 | 2021-12-23 | 81 | 6 | 8 | Budget |
35001 | 921.00 | 2024-04-22 | 81 | 1 | 5 | Actual |
1721 | 380.00 | 2021-09-22 | 81 | 3 | 6 | Budget |
9862 | 480.00 | 2022-04-22 | 81 | 6 | 7 | Budget |
32726 | 827.00 | 2024-02-22 | 81 | 1 | 5 | Actual |
29853 | 510.34 | 2023-11-22 | 81 | 1 | 11 | Actual |
11433 | 729.00 | 2022-06-22 | 81 | 1 | 4 | Actual |
26063 | 276.00 | 2023-08-22 | 81 | 3 | 6 | Actual |
11574 | 556.00 | 2022-06-22 | 81 | 1 | 5 | Actual |
420 | 480.00 | 2021-08-22 | 81 | 6 | 5 | Budget |
15317 | 140.12 | 2022-09-22 | 81 | 4 | 11 | Actual |
2343 | 280.00 | 2021-10-23 | 81 | 6 | 3 | Budget |
18927 | 289.00 | 2023-01-22 | 81 | 3 | 6 | Actual |
37301 | 860.00 | 2024-06-22 | 81 | 1 | 5 | Actual |
4055 | 200.00 | 2021-11-22 | 81 | 5 | 6 | Budget |
27776 | 73.10 | 2023-09-22 | 81 | 2 | 12 | Actual |
34614 | 559.28 | 2024-03-24 | 81 | 6 | 12 | Actual |
7623 | 535.00 | 2022-02-22 | 81 | 6 | 7 | Actual |
6583 | 798.07 | 2022-01-22 | 81 | 1 | 8 | Actual |
16474 | 27.36 | 2022-10-23 | 81 | 6 | 12 | Actual |
3785 | 561.00 | 2021-11-22 | 81 | 6 | 5 | Actual |
12891 | 122.00 | 2022-07-23 | 81 | 2 | 6 | Actual |
36709 | 260.34 | 2024-05-23 | 81 | 3 | 11 | Actual |
25948 | 558.00 | 2023-08-22 | 81 | 6 | 5 | Actual |
4117 | 280.00 | 2021-11-22 | 81 | 6 | 6 | Budget |
25407 | 96.51 | 2023-07-23 | 81 | 3 | 11 | Actual |
31802 | 180.00 | 2024-01-22 | 81 | 5 | 6 | Actual |
6956 | 650.00 | 2022-02-22 | 81 | 1 | 4 | Actual |
29443 | 319.00 | 2023-11-22 | 81 | 1 | 6 | Actual |
2840 | 423.00 | 2021-10-23 | 81 | 3 | 6 | Actual |
3538 | 100.00 | 2021-11-22 | 81 | 7 | 3 | Budget |
15805 | 279.00 | 2022-10-23 | 81 | 1 | 6 | Actual |
38776 | 722.00 | 2024-07-23 | 81 | 6 | 7 | Actual |
1218 | 281.00 | 2021-09-22 | 81 | 6 | 3 | Actual |
11167 | 414.73 | 2022-05-23 | 81 | 6 | 8 | Actual |
32900 | 265.00 | 2024-02-22 | 81 | 4 | 6 | Actual |
29292 | 657.00 | 2023-11-22 | 81 | 6 | 4 | Actual |
2015 | 436.00 | 2021-09-22 | 81 | 6 | 7 | Actual |
18567 | 1144.00 | 2023-01-22 | 81 | 1 | 3 | Actual |
39036 | 350.77 | 2024-07-23 | 81 | 4 | 11 | Actual |
6691 | 414.73 | 2022-01-22 | 81 | 6 | 8 | Actual |
10375 | 480.00 | 2022-05-23 | 81 | 6 | 4 | Budget |
12940 | 380.00 | 2022-07-23 | 81 | 3 | 6 | Budget |
27867 | 224.06 | 2023-09-22 | 81 | 1 | 13 | Actual |
5457 | 480.00 | 2021-12-23 | 81 | 1 | 8 | Budget |
2886 | 280.00 | 2021-10-23 | 81 | 4 | 6 | Budget |
3134 | 380.00 | 2021-10-23 | 81 | 6 | 7 | Budget |
891 | 418.00 | 2021-08-22 | 81 | 6 | 7 | Actual |
27690 | 343.32 | 2023-09-22 | 81 | 6 | 11 | Actual |
38599 | 424.00 | 2024-07-23 | 81 | 3 | 6 | Actual |
35823 | 229.33 | 2024-04-22 | 81 | 1 | 13 | Actual |
26302 | 1475.35 | 2023-08-22 | 81 | 1 | 8 | Actual |
13315 | 842.01 | 2022-07-23 | 81 | 1 | 8 | Actual |
14315 | 101.82 | 2022-08-22 | 81 | 4 | 11 | Actual |
11106 | 200.00 | 2022-05-23 | 81 | 2 | 8 | Budget |
19336 | 63.53 | 2023-01-22 | 81 | 3 | 11 | Actual |
751 | 280.00 | 2021-08-22 | 81 | 6 | 6 | Budget |
8747 | 480.00 | 2022-03-25 | 81 | 6 | 7 | Budget |
29908 | 317.79 | 2023-11-22 | 81 | 3 | 11 | Actual |
35175 | 225.00 | 2024-04-22 | 81 | 4 | 6 | Actual |
6257 | 280.00 | 2022-01-22 | 81 | 4 | 6 | Budget |
24521 | 25.23 | 2023-06-22 | 81 | 1 | 12 | Actual |
36151 | 886.00 | 2024-05-23 | 81 | 1 | 5 | Actual |
19068 | 736.00 | 2023-01-22 | 81 | 1 | 7 | Actual |
30355 | 258.00 | 2023-12-23 | 81 | 7 | 3 | Actual |
14732 | 542.00 | 2022-09-22 | 81 | 1 | 5 | Actual |
2143 | 417.76 | 2021-09-22 | 81 | 2 | 8 | Actual |
33673 | 614.00 | 2024-03-24 | 81 | 6 | 3 | Actual |
35974 | 653.00 | 2024-05-23 | 81 | 6 | 3 | Actual |
2142 | 280.00 | 2021-09-22 | 81 | 2 | 8 | Budget |
9666 | 123.00 | 2022-04-22 | 81 | 5 | 6 | Actual |
5785 | 100.00 | 2022-01-22 | 81 | 7 | 3 | Budget |
27137 | 302.00 | 2023-09-22 | 81 | 1 | 6 | Actual |
2094 | 480.00 | 2021-09-22 | 81 | 1 | 8 | Budget |
16297 | 135.87 | 2022-10-23 | 81 | 4 | 11 | Actual |
691 | 200.00 | 2021-08-22 | 81 | 5 | 6 | Budget |
15832 | 55.00 | 2022-10-23 | 81 | 2 | 6 | Actual |
972 | 480.00 | 2021-08-22 | 81 | 1 | 8 | Budget |
13817 | 295.00 | 2022-08-22 | 81 | 1 | 6 | Actual |
10638 | 100.00 | 2022-05-23 | 81 | 2 | 6 | Budget |
10591 | 280.00 | 2022-05-23 | 81 | 1 | 6 | Budget |
11715 | 345.00 | 2022-06-22 | 81 | 1 | 6 | Actual |
91 | 280.00 | 2021-08-22 | 81 | 6 | 3 | Budget |
35036 | 585.00 | 2024-04-22 | 81 | 6 | 5 | Actual |
26207 | 926.00 | 2023-08-22 | 81 | 1 | 7 | Actual |
30596 | 162.00 | 2023-12-23 | 81 | 2 | 6 | Actual |
23048 | 263.00 | 2023-05-23 | 81 | 6 | 6 | Actual |
20660 | 614.00 | 2023-03-25 | 81 | 6 | 3 | Actual |
22935 | 58.00 | 2023-05-23 | 81 | 2 | 6 | Actual |
29524 | 248.00 | 2023-11-22 | 81 | 4 | 6 | Actual |
7484 | 246.00 | 2022-02-22 | 81 | 6 | 6 | Actual |
29583 | 299.00 | 2023-11-22 | 81 | 6 | 6 | Actual |
28486 | 1215.00 | 2023-10-23 | 81 | 1 | 7 | Actual |
692 | 162.00 | 2021-08-22 | 81 | 5 | 6 | Actual |
21037 | 164.00 | 2023-03-25 | 81 | 5 | 6 | Actual |
37625 | 834.00 | 2024-06-22 | 81 | 6 | 7 | Actual |
28138 | 717.00 | 2023-10-23 | 81 | 6 | 4 | Actual |
36031 | 195.00 | 2024-05-23 | 81 | 7 | 3 | Actual |
12987 | 280.00 | 2022-07-23 | 81 | 4 | 6 | Budget |
14932 | 150.00 | 2022-09-22 | 81 | 5 | 6 | Actual |
23518 | 27.36 | 2023-05-23 | 81 | 1 | 12 | Actual |
2203 | 434.42 | 2021-09-22 | 81 | 6 | 8 | Actual |
25552 | 20.97 | 2023-07-23 | 81 | 1 | 12 | Actual |
8548 | 207.00 | 2022-03-25 | 81 | 5 | 6 | Actual |
36271 | 103.00 | 2024-05-23 | 81 | 2 | 6 | Actual |
5832 | 650.00 | 2022-01-22 | 81 | 1 | 4 | Budget |
34351 | 588.00 | 2024-03-24 | 81 | 1 | 11 | Actual |
15860 | 315.00 | 2022-10-23 | 81 | 3 | 6 | Actual |
36914 | 423.11 | 2024-05-23 | 81 | 6 | 12 | Actual |
2421 | 98.00 | 2021-10-23 | 81 | 7 | 3 | Actual |
4520 | 380.00 | 2021-12-23 | 81 | 1 | 3 | Budget |
38571 | 162.00 | 2024-07-23 | 81 | 2 | 6 | Actual |
15409 | 22.04 | 2022-09-22 | 81 | 1 | 12 | Actual |
32304 | 349.70 | 2024-01-22 | 81 | 1 | 12 | Actual |
16157 | 638.97 | 2022-10-23 | 81 | 6 | 8 | Actual |
7702 | 655.64 | 2022-02-22 | 81 | 1 | 8 | Actual |
9523 | 200.00 | 2022-04-22 | 81 | 2 | 6 | Budget |
16944 | 131.00 | 2022-11-22 | 81 | 5 | 6 | Actual |
16443 | 13.53 | 2022-10-23 | 81 | 2 | 12 | Actual |
7331 | 401.00 | 2022-02-22 | 81 | 3 | 6 | Actual |
14674 | 342.00 | 2022-09-22 | 81 | 6 | 4 | Actual |
1020 | 280.00 | 2021-08-22 | 81 | 2 | 8 | Budget |
27894 | 671.44 | 2023-09-22 | 81 | 2 | 13 | Actual |
18358 | 106.08 | 2022-12-23 | 81 | 4 | 11 | Actual |
6112 | 302.00 | 2022-01-22 | 81 | 1 | 6 | Actual |
28196 | 752.00 | 2023-10-23 | 81 | 1 | 5 | Actual |
4658 | 100.00 | 2021-12-23 | 81 | 7 | 3 | Budget |
36299 | 412.00 | 2024-05-23 | 81 | 3 | 6 | Actual |
37945 | 359.28 | 2024-06-22 | 81 | 6 | 11 | Actual |
37088 | 1180.00 | 2024-06-22 | 81 | 1 | 3 | Actual |
20872 | 502.00 | 2023-03-25 | 81 | 6 | 5 | Actual |
21159 | 509.00 | 2023-03-25 | 81 | 6 | 7 | Actual |
10919 | 591.00 | 2022-05-23 | 81 | 1 | 7 | Actual |
22012 | 214.00 | 2023-04-22 | 81 | 4 | 6 | Actual |
24229 | 482.91 | 2023-06-22 | 81 | 2 | 8 | Actual |
34050 | 182.00 | 2024-03-24 | 81 | 5 | 6 | Actual |
22368 | 101.82 | 2023-04-22 | 81 | 2 | 11 | Actual |
1079 | 370.79 | 2021-08-22 | 81 | 6 | 8 | Actual |
30383 | 1148.00 | 2023-12-23 | 81 | 1 | 4 | Actual |
11168 | 280.00 | 2022-05-23 | 81 | 6 | 8 | Budget |
25913 | 644.00 | 2023-08-22 | 81 | 1 | 5 | Actual |
1483 | 550.00 | 2021-09-22 | 81 | 1 | 5 | Budget |
18185 | 385.94 | 2022-12-23 | 81 | 2 | 8 | Actual |
3648 | 445.00 | 2021-11-22 | 81 | 6 | 4 | Actual |
12763 | 370.00 | 2022-07-23 | 81 | 6 | 5 | Actual |
9801 | 637.00 | 2022-04-22 | 81 | 1 | 7 | Actual |
11059 | 480.00 | 2022-05-23 | 81 | 1 | 8 | Budget |
5239 | 310.00 | 2021-12-23 | 81 | 6 | 6 | Actual |
22758 | 354.00 | 2023-05-23 | 81 | 6 | 4 | Actual |
8607 | 280.00 | 2022-03-25 | 81 | 6 | 6 | Budget |
29640 | 1093.00 | 2023-11-22 | 81 | 1 | 7 | Actual |
1484 | 643.00 | 2021-09-22 | 81 | 1 | 5 | Actual |
3399 | 378.00 | 2021-11-22 | 81 | 1 | 3 | Actual |
38684 | 332.00 | 2024-07-23 | 81 | 6 | 6 | Actual |
5456 | 948.07 | 2021-12-23 | 81 | 1 | 8 | Actual |
5972 | 480.00 | 2022-01-22 | 81 | 1 | 5 | Budget |
10129 | 380.00 | 2022-05-23 | 81 | 1 | 3 | Budget |
24942 | 223.00 | 2023-07-23 | 81 | 1 | 6 | Actual |
27244 | 144.00 | 2023-09-22 | 81 | 5 | 6 | Actual |
38031 | 65.65 | 2024-06-22 | 81 | 2 | 12 | Actual |
6442 | 550.00 | 2022-01-22 | 81 | 1 | 7 | Budget |
34699 | 474.94 | 2024-03-24 | 81 | 2 | 13 | Actual |
29550 | 165.00 | 2023-11-22 | 81 | 5 | 6 | Actual |
31602 | 815.00 | 2024-01-22 | 81 | 1 | 5 | Actual |
36881 | 67.78 | 2024-05-23 | 81 | 2 | 12 | Actual |
7282 | 200.00 | 2022-02-22 | 81 | 2 | 6 | Budget |
25260 | 502.61 | 2023-07-23 | 81 | 2 | 8 | Actual |
Generated 2024-09-21 09:49:40.455 UTC