[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 588 > < TAKE 480 >
480 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16297 | 135.87 | 2022-12-16 | 81 | 4 | 11 | Actual |
23400 | 146.51 | 2023-07-16 | 81 | 4 | 11 | Actual |
13506 | 965.00 | 2022-10-15 | 81 | 1 | 3 | Actual |
5833 | 787.00 | 2022-03-17 | 81 | 1 | 4 | Actual |
6442 | 550.00 | 2022-03-17 | 81 | 1 | 7 | Budget |
14111 | 931.40 | 2022-10-15 | 81 | 1 | 8 | Actual |
19161 | 1192.01 | 2023-03-17 | 81 | 1 | 8 | Actual |
10781 | 200.00 | 2022-07-16 | 81 | 5 | 6 | Budget |
29385 | 691.00 | 2024-01-15 | 81 | 6 | 5 | Actual |
16037 | 650.00 | 2022-12-16 | 81 | 6 | 7 | Actual |
23762 | 456.00 | 2023-08-15 | 81 | 6 | 4 | Actual |
16358 | 128.42 | 2022-12-16 | 81 | 6 | 11 | Actual |
25552 | 20.97 | 2023-09-15 | 81 | 1 | 12 | Actual |
15263 | 35.87 | 2022-11-15 | 81 | 2 | 11 | Actual |
24580 | 33.74 | 2023-08-15 | 81 | 6 | 12 | Actual |
10591 | 280.00 | 2022-07-16 | 81 | 1 | 6 | Budget |
278 | 464.00 | 2021-10-15 | 81 | 6 | 4 | Actual |
32513 | 983.00 | 2024-04-16 | 81 | 1 | 3 | Actual |
33016 | 1127.00 | 2024-04-16 | 81 | 1 | 7 | Actual |
21159 | 509.00 | 2023-05-18 | 81 | 6 | 7 | Actual |
20537 | 13.53 | 2023-04-17 | 81 | 2 | 12 | Actual |
15619 | 527.00 | 2022-12-16 | 81 | 1 | 4 | Actual |
12891 | 122.00 | 2022-09-15 | 81 | 2 | 6 | Actual |
20838 | 497.00 | 2023-05-18 | 81 | 1 | 5 | Actual |
8500 | 200.00 | 2022-05-18 | 81 | 4 | 6 | Budget |
4520 | 380.00 | 2022-02-15 | 81 | 1 | 3 | Budget |
11812 | 401.00 | 2022-08-15 | 81 | 3 | 6 | Actual |
10841 | 316.00 | 2022-07-16 | 81 | 6 | 6 | Actual |
20510 | 22.04 | 2023-04-17 | 81 | 1 | 12 | Actual |
11307 | 200.00 | 2022-08-15 | 81 | 6 | 3 | Budget |
38150 | 420.56 | 2024-08-15 | 81 | 2 | 13 | Actual |
24521 | 25.23 | 2023-08-15 | 81 | 1 | 12 | Actual |
5972 | 480.00 | 2022-03-17 | 81 | 1 | 5 | Budget |
38625 | 221.00 | 2024-09-15 | 81 | 4 | 6 | Actual |
23699 | 124.00 | 2023-08-15 | 81 | 7 | 3 | Actual |
18659 | 132.00 | 2023-03-17 | 81 | 7 | 3 | Actual |
35326 | 836.00 | 2024-06-15 | 81 | 6 | 7 | Actual |
39183 | 150.76 | 2024-09-15 | 81 | 2 | 12 | Actual |
21124 | 585.00 | 2023-05-18 | 81 | 1 | 7 | Actual |
35883 | 457.40 | 2024-06-15 | 81 | 6 | 13 | Actual |
19630 | 650.00 | 2023-04-17 | 81 | 6 | 3 | Actual |
25352 | 245.44 | 2023-09-15 | 81 | 1 | 11 | Actual |
18687 | 609.00 | 2023-03-17 | 81 | 1 | 4 | Actual |
21337 | 174.17 | 2023-05-18 | 81 | 1 | 11 | Actual |
29524 | 248.00 | 2024-01-15 | 81 | 4 | 6 | Actual |
37945 | 359.28 | 2024-08-15 | 81 | 6 | 11 | Actual |
36682 | 198.64 | 2024-07-16 | 81 | 2 | 11 | Actual |
38544 | 319.00 | 2024-09-15 | 81 | 1 | 6 | Actual |
17923 | 347.00 | 2023-02-15 | 81 | 3 | 6 | Actual |
39063 | 49.70 | 2024-09-15 | 81 | 5 | 11 | Actual |
2839 | 380.00 | 2021-12-16 | 81 | 3 | 6 | Budget |
34433 | 267.79 | 2024-05-17 | 81 | 4 | 11 | Actual |
10734 | 280.00 | 2022-07-16 | 81 | 4 | 6 | Budget |
11964 | 280.00 | 2022-08-15 | 81 | 6 | 6 | Budget |
7624 | 480.00 | 2022-04-17 | 81 | 6 | 7 | Budget |
25948 | 558.00 | 2023-10-15 | 81 | 6 | 5 | Actual |
6771 | 435.00 | 2022-04-17 | 81 | 1 | 3 | Actual |
15317 | 140.12 | 2022-11-15 | 81 | 4 | 11 | Actual |
30147 | 206.52 | 2024-01-15 | 81 | 1 | 13 | Actual |
34880 | 275.00 | 2024-06-15 | 81 | 7 | 3 | Actual |
23260 | 458.67 | 2023-07-16 | 81 | 6 | 8 | Actual |
17189 | 507.15 | 2023-01-15 | 81 | 6 | 8 | Actual |
30596 | 162.00 | 2024-02-15 | 81 | 2 | 6 | Actual |
14825 | 256.00 | 2022-11-15 | 81 | 1 | 6 | Actual |
27776 | 73.10 | 2023-11-15 | 81 | 2 | 12 | Actual |
26717 | 217.05 | 2023-10-15 | 81 | 1 | 13 | Actual |
35175 | 225.00 | 2024-06-15 | 81 | 4 | 6 | Actual |
8136 | 480.00 | 2022-05-18 | 81 | 6 | 4 | Budget |
30650 | 209.00 | 2024-02-15 | 81 | 4 | 6 | Actual |
6441 | 715.00 | 2022-03-17 | 81 | 1 | 7 | Actual |
8606 | 310.00 | 2022-05-18 | 81 | 6 | 6 | Actual |
7563 | 715.00 | 2022-04-17 | 81 | 1 | 7 | Actual |
32046 | 740.49 | 2024-03-16 | 81 | 6 | 8 | Actual |
2204 | 280.00 | 2021-11-15 | 81 | 6 | 8 | Budget |
33464 | 503.96 | 2024-04-16 | 81 | 6 | 12 | Actual |
12184 | 725.34 | 2022-08-15 | 81 | 1 | 8 | Actual |
24637 | 1023.00 | 2023-09-15 | 81 | 1 | 3 | Actual |
31602 | 815.00 | 2024-03-16 | 81 | 1 | 5 | Actual |
36999 | 497.75 | 2024-07-16 | 81 | 2 | 13 | Actual |
1624 | 280.00 | 2021-11-15 | 81 | 1 | 6 | Budget |
12623 | 480.00 | 2022-09-15 | 81 | 6 | 4 | Budget |
12106 | 480.00 | 2022-08-15 | 81 | 6 | 7 | Budget |
5504 | 280.00 | 2022-02-15 | 81 | 2 | 8 | Budget |
22340 | 220.98 | 2023-06-15 | 81 | 1 | 11 | Actual |
18477 | 30.55 | 2023-02-15 | 81 | 1 | 12 | Actual |
10453 | 514.00 | 2022-07-16 | 81 | 1 | 5 | Actual |
27748 | 394.38 | 2023-11-15 | 81 | 1 | 12 | Actual |
24942 | 223.00 | 2023-09-15 | 81 | 1 | 6 | Actual |
17868 | 315.00 | 2023-02-15 | 81 | 1 | 6 | Actual |
4848 | 572.00 | 2022-02-15 | 81 | 1 | 5 | Actual |
18358 | 106.08 | 2023-02-15 | 81 | 4 | 11 | Actual |
10050 | 200.00 | 2022-06-15 | 81 | 6 | 8 | Budget |
1160 | 380.00 | 2021-11-15 | 81 | 1 | 3 | Budget |
10375 | 480.00 | 2022-07-16 | 81 | 6 | 4 | Budget |
37394 | 336.00 | 2024-08-15 | 81 | 1 | 6 | Actual |
4255 | 468.00 | 2022-01-15 | 81 | 6 | 7 | Actual |
9259 | 480.00 | 2022-06-15 | 81 | 6 | 4 | Budget |
3261 | 316.24 | 2021-12-16 | 81 | 2 | 8 | Actual |
27656 | 119.91 | 2023-11-15 | 81 | 5 | 11 | Actual |
21365 | 99.70 | 2023-05-18 | 81 | 2 | 11 | Actual |
28104 | 1346.00 | 2023-12-16 | 81 | 1 | 4 | Actual |
10782 | 186.00 | 2022-07-16 | 81 | 5 | 6 | Actual |
25139 | 842.00 | 2023-09-15 | 81 | 1 | 7 | Actual |
2420 | 90.00 | 2021-12-16 | 81 | 7 | 3 | Budget |
20745 | 651.00 | 2023-05-18 | 81 | 1 | 4 | Actual |
26330 | 661.70 | 2023-10-15 | 81 | 2 | 8 | Actual |
30859 | 1625.35 | 2024-02-15 | 81 | 1 | 8 | Actual |
12044 | 525.00 | 2022-08-15 | 81 | 1 | 7 | Actual |
26566 | 152.89 | 2023-10-15 | 81 | 6 | 11 | Actual |
3865 | 369.00 | 2022-01-15 | 81 | 1 | 6 | Actual |
23460 | 193.32 | 2023-07-16 | 81 | 6 | 11 | Actual |
5085 | 380.00 | 2022-02-15 | 81 | 3 | 6 | Budget |
26008 | 181.00 | 2023-10-15 | 81 | 1 | 6 | Actual |
9722 | 266.00 | 2022-06-15 | 81 | 6 | 6 | Actual |
3460 | 237.00 | 2022-01-15 | 81 | 6 | 3 | Actual |
38776 | 722.00 | 2024-09-15 | 81 | 6 | 7 | Actual |
1296 | 90.00 | 2021-11-15 | 81 | 7 | 3 | Budget |
29229 | 278.00 | 2024-01-15 | 81 | 7 | 3 | Actual |
26148 | 179.00 | 2023-10-15 | 81 | 6 | 6 | Actual |
16651 | 678.00 | 2023-01-15 | 81 | 1 | 4 | Actual |
8077 | 741.00 | 2022-05-18 | 81 | 1 | 4 | Actual |
31095 | 362.47 | 2024-02-15 | 81 | 6 | 11 | Actual |
8607 | 280.00 | 2022-05-18 | 81 | 6 | 6 | Budget |
9618 | 200.00 | 2022-06-15 | 81 | 4 | 6 | Budget |
32819 | 394.00 | 2024-04-16 | 81 | 1 | 6 | Actual |
12702 | 480.00 | 2022-09-15 | 81 | 1 | 5 | Budget |
15177 | 473.82 | 2022-11-15 | 81 | 6 | 8 | Actual |
27164 | 138.00 | 2023-11-15 | 81 | 2 | 6 | Actual |
19749 | 331.00 | 2023-04-17 | 81 | 6 | 4 | Actual |
691 | 200.00 | 2021-10-15 | 81 | 5 | 6 | Budget |
4009 | 276.00 | 2022-01-15 | 81 | 4 | 6 | Actual |
9572 | 401.00 | 2022-06-15 | 81 | 3 | 6 | Actual |
32213 | 105.02 | 2024-03-16 | 81 | 5 | 11 | Actual |
23427 | 37.99 | 2023-07-16 | 81 | 5 | 11 | Actual |
36972 | 460.91 | 2024-07-16 | 81 | 1 | 13 | Actual |
37534 | 332.00 | 2024-08-15 | 81 | 6 | 6 | Actual |
3864 | 280.00 | 2022-01-15 | 81 | 1 | 6 | Budget |
4658 | 100.00 | 2022-02-15 | 81 | 7 | 3 | Budget |
11246 | 439.00 | 2022-08-15 | 81 | 1 | 3 | Actual |
2934 | 167.00 | 2021-12-16 | 81 | 5 | 6 | Actual |
19390 | 76.29 | 2023-03-17 | 81 | 5 | 11 | Actual |
1021 | 382.91 | 2021-10-15 | 81 | 2 | 8 | Actual |
9337 | 480.00 | 2022-06-15 | 81 | 1 | 5 | Budget |
39036 | 350.77 | 2024-09-15 | 81 | 4 | 11 | Actual |
15534 | 585.00 | 2022-12-16 | 81 | 6 | 3 | Actual |
2421 | 98.00 | 2021-12-16 | 81 | 7 | 3 | Actual |
31481 | 246.00 | 2024-03-16 | 81 | 7 | 3 | Actual |
29047 | 664.42 | 2023-12-16 | 81 | 2 | 13 | Actual |
31181 | 130.55 | 2024-02-15 | 81 | 2 | 12 | Actual |
24672 | 637.00 | 2023-09-15 | 81 | 6 | 3 | Actual |
21392 | 149.70 | 2023-05-18 | 81 | 3 | 11 | Actual |
21747 | 567.00 | 2023-06-15 | 81 | 1 | 4 | Actual |
1955 | 550.00 | 2021-11-15 | 81 | 1 | 7 | Budget |
4256 | 380.00 | 2022-01-15 | 81 | 6 | 7 | Budget |
38684 | 332.00 | 2024-09-15 | 81 | 6 | 6 | Actual |
8357 | 380.00 | 2022-05-18 | 81 | 1 | 6 | Budget |
31273 | 239.85 | 2024-02-15 | 81 | 1 | 13 | Actual |
6504 | 380.00 | 2022-03-17 | 81 | 6 | 7 | Budget |
23015 | 180.00 | 2023-07-16 | 81 | 5 | 6 | Actual |
37625 | 834.00 | 2024-08-15 | 81 | 6 | 7 | Actual |
21662 | 656.00 | 2023-06-15 | 81 | 6 | 3 | Actual |
10129 | 380.00 | 2022-07-16 | 81 | 1 | 3 | Budget |
21480 | 143.31 | 2023-05-18 | 81 | 6 | 11 | Actual |
37683 | 1310.20 | 2024-08-15 | 81 | 1 | 8 | Actual |
34379 | 113.53 | 2024-05-17 | 81 | 2 | 11 | Actual |
12560 | 650.00 | 2022-09-15 | 81 | 1 | 4 | Budget |
7890 | 332.00 | 2022-05-18 | 81 | 1 | 3 | Actual |
9666 | 123.00 | 2022-06-15 | 81 | 5 | 6 | Actual |
31034 | 330.55 | 2024-02-15 | 81 | 3 | 11 | Actual |
19481 | 13.53 | 2023-03-17 | 81 | 1 | 12 | Actual |
1297 | 61.00 | 2021-11-15 | 81 | 7 | 3 | Actual |
31300 | 443.37 | 2024-02-15 | 81 | 2 | 13 | Actual |
31007 | 113.53 | 2024-02-15 | 81 | 2 | 11 | Actual |
31776 | 228.00 | 2024-03-16 | 81 | 4 | 6 | Actual |
31424 | 635.00 | 2024-03-16 | 81 | 6 | 3 | Actual |
23318 | 177.36 | 2023-07-16 | 81 | 1 | 11 | Actual |
17069 | 488.00 | 2023-01-15 | 81 | 6 | 7 | Actual |
17275 | 72.04 | 2023-01-15 | 81 | 2 | 11 | Actual |
32761 | 790.00 | 2024-04-16 | 81 | 6 | 5 | Actual |
21986 | 330.00 | 2023-06-15 | 81 | 3 | 6 | Actual |
4334 | 480.00 | 2022-01-15 | 81 | 1 | 8 | Budget |
21279 | 482.91 | 2023-05-18 | 81 | 6 | 8 | Actual |
30887 | 592.00 | 2024-02-15 | 81 | 2 | 8 | Actual |
28754 | 253.96 | 2023-12-16 | 81 | 3 | 11 | Actual |
25082 | 270.00 | 2023-09-15 | 81 | 6 | 6 | Actual |
7096 | 436.00 | 2022-04-17 | 81 | 1 | 5 | Actual |
32874 | 376.00 | 2024-04-16 | 81 | 3 | 6 | Actual |
38273 | 608.00 | 2024-09-15 | 81 | 6 | 3 | Actual |
27927 | 685.48 | 2023-11-15 | 81 | 6 | 13 | Actual |
9941 | 480.00 | 2022-06-15 | 81 | 1 | 8 | Budget |
12890 | 100.00 | 2022-09-15 | 81 | 2 | 6 | Budget |
5238 | 280.00 | 2022-02-15 | 81 | 6 | 6 | Budget |
15235 | 230.55 | 2022-11-15 | 81 | 1 | 11 | Actual |
29908 | 317.79 | 2024-01-15 | 81 | 3 | 11 | Actual |
39335 | 594.25 | 2024-09-15 | 81 | 6 | 13 | Actual |
25260 | 502.61 | 2023-09-15 | 81 | 2 | 8 | Actual |
7951 | 257.00 | 2022-05-18 | 81 | 6 | 3 | Actual |
24757 | 627.00 | 2023-09-15 | 81 | 1 | 4 | Actual |
5179 | 179.00 | 2022-02-15 | 81 | 5 | 6 | Actual |
23550 | 34.80 | 2023-07-16 | 81 | 6 | 12 | Actual |
28842 | 294.38 | 2023-12-16 | 81 | 6 | 11 | Actual |
8215 | 480.00 | 2022-05-18 | 81 | 1 | 5 | Budget |
4335 | 642.00 | 2022-01-15 | 81 | 1 | 8 | Actual |
36441 | 1149.00 | 2024-07-16 | 81 | 1 | 7 | Actual |
1483 | 550.00 | 2021-11-15 | 81 | 1 | 5 | Budget |
14051 | 643.00 | 2022-10-15 | 81 | 6 | 7 | Actual |
22071 | 251.00 | 2023-06-15 | 81 | 6 | 6 | Actual |
33581 | 678.46 | 2024-04-16 | 81 | 6 | 13 | Actual |
6830 | 280.00 | 2022-04-17 | 81 | 6 | 3 | Budget |
1815 | 200.00 | 2021-11-15 | 81 | 5 | 6 | Budget |
24729 | 123.00 | 2023-09-15 | 81 | 7 | 3 | Actual |
18304 | 36.93 | 2023-02-15 | 81 | 2 | 11 | Actual |
18721 | 387.00 | 2023-03-17 | 81 | 6 | 4 | Actual |
15747 | 452.00 | 2022-12-16 | 81 | 6 | 5 | Actual |
30027 | 339.06 | 2024-01-15 | 81 | 1 | 12 | Actual |
24262 | 638.97 | 2023-08-15 | 81 | 6 | 8 | Actual |
25174 | 614.00 | 2023-09-15 | 81 | 6 | 7 | Actual |
28727 | 148.63 | 2023-12-16 | 81 | 2 | 11 | Actual |
3212 | 480.00 | 2021-12-16 | 81 | 1 | 8 | Budget |
2742 | 280.00 | 2021-12-16 | 81 | 1 | 6 | Budget |
37591 | 1019.00 | 2024-08-15 | 81 | 1 | 7 | Actual |
10687 | 380.00 | 2022-07-16 | 81 | 3 | 6 | Budget |
35504 | 436.94 | 2024-06-15 | 81 | 1 | 11 | Actual |
21719 | 124.00 | 2023-06-15 | 81 | 7 | 3 | Actual |
4580 | 214.00 | 2022-02-15 | 81 | 6 | 3 | Actual |
33136 | 620.79 | 2024-04-16 | 81 | 2 | 8 | Actual |
9258 | 546.00 | 2022-06-15 | 81 | 6 | 4 | Actual |
7623 | 535.00 | 2022-04-17 | 81 | 6 | 7 | Actual |
14315 | 101.82 | 2022-10-15 | 81 | 4 | 11 | Actual |
4768 | 509.00 | 2022-02-15 | 81 | 6 | 4 | Actual |
548 | 100.00 | 2021-10-15 | 81 | 2 | 6 | Budget |
973 | 779.88 | 2021-10-15 | 81 | 1 | 8 | Actual |
6770 | 380.00 | 2022-04-17 | 81 | 1 | 3 | Budget |
38003 | 257.15 | 2024-08-15 | 81 | 1 | 12 | Actual |
22038 | 117.00 | 2023-06-15 | 81 | 5 | 6 | Actual |
20418 | 77.36 | 2023-04-17 | 81 | 5 | 11 | Actual |
4056 | 164.00 | 2022-01-15 | 81 | 5 | 6 | Actual |
16157 | 638.97 | 2022-12-16 | 81 | 6 | 8 | Actual |
32668 | 819.00 | 2024-04-16 | 81 | 6 | 4 | Actual |
30055 | 70.97 | 2024-01-15 | 81 | 2 | 12 | Actual |
18953 | 159.00 | 2023-03-17 | 81 | 4 | 6 | Actual |
19807 | 488.00 | 2023-04-17 | 81 | 1 | 5 | Actual |
9475 | 380.00 | 2022-06-15 | 81 | 1 | 6 | Budget |
549 | 129.00 | 2021-10-15 | 81 | 2 | 6 | Actual |
6831 | 281.00 | 2022-04-17 | 81 | 6 | 3 | Actual |
18185 | 385.94 | 2023-02-15 | 81 | 2 | 8 | Actual |
17683 | 516.00 | 2023-02-15 | 81 | 1 | 4 | Actual |
26363 | 648.06 | 2023-10-15 | 81 | 6 | 8 | Actual |
21873 | 366.00 | 2023-06-15 | 81 | 6 | 5 | Actual |
15442 | 44.38 | 2022-11-15 | 81 | 6 | 12 | Actual |
35001 | 921.00 | 2024-06-15 | 81 | 1 | 5 | Actual |
359 | 550.00 | 2021-10-15 | 81 | 1 | 5 | Budget |
32132 | 226.30 | 2024-03-16 | 81 | 2 | 11 | Actual |
26423 | 281.62 | 2023-10-15 | 81 | 1 | 11 | Actual |
16215 | 232.68 | 2022-12-16 | 81 | 1 | 11 | Actual |
39009 | 210.34 | 2024-09-15 | 81 | 3 | 11 | Actual |
24375 | 102.89 | 2023-08-15 | 81 | 3 | 11 | Actual |
34260 | 796.55 | 2024-05-17 | 81 | 2 | 8 | Actual |
4116 | 372.00 | 2022-01-15 | 81 | 6 | 6 | Actual |
9801 | 637.00 | 2022-06-15 | 81 | 1 | 7 | Actual |
19687 | 265.00 | 2023-04-17 | 81 | 7 | 3 | Actual |
14612 | 127.00 | 2022-11-15 | 81 | 7 | 3 | Actual |
1020 | 280.00 | 2021-10-15 | 81 | 2 | 8 | Budget |
29640 | 1093.00 | 2024-01-15 | 81 | 1 | 7 | Actual |
10639 | 130.00 | 2022-07-16 | 81 | 2 | 6 | Actual |
38599 | 424.00 | 2024-09-15 | 81 | 3 | 6 | Actual |
11247 | 380.00 | 2022-08-15 | 81 | 1 | 3 | Budget |
34614 | 559.28 | 2024-05-17 | 81 | 6 | 12 | Actual |
24884 | 425.00 | 2023-09-15 | 81 | 6 | 5 | Actual |
10840 | 280.00 | 2022-07-16 | 81 | 6 | 6 | Budget |
4055 | 200.00 | 2022-01-15 | 81 | 5 | 6 | Budget |
28344 | 440.00 | 2023-12-16 | 81 | 3 | 6 | Actual |
12435 | 200.00 | 2022-09-15 | 81 | 6 | 3 | Budget |
36709 | 260.34 | 2024-07-16 | 81 | 3 | 11 | Actual |
3786 | 480.00 | 2022-01-15 | 81 | 6 | 5 | Budget |
37501 | 202.00 | 2024-08-15 | 81 | 5 | 6 | Actual |
1484 | 643.00 | 2021-11-15 | 81 | 1 | 5 | Actual |
13600 | 257.00 | 2022-10-15 | 81 | 7 | 3 | Actual |
750 | 302.00 | 2021-10-15 | 81 | 6 | 6 | Actual |
12105 | 409.00 | 2022-08-15 | 81 | 6 | 7 | Actual |
13315 | 842.01 | 2022-09-15 | 81 | 1 | 8 | Actual |
27244 | 144.00 | 2023-11-15 | 81 | 5 | 6 | Actual |
7485 | 280.00 | 2022-04-17 | 81 | 6 | 6 | Budget |
9338 | 478.00 | 2022-06-15 | 81 | 1 | 5 | Actual |
8747 | 480.00 | 2022-05-18 | 81 | 6 | 7 | Budget |
33402 | 284.81 | 2024-04-16 | 81 | 1 | 12 | Actual |
14016 | 585.00 | 2022-10-15 | 81 | 1 | 7 | Actual |
33108 | 1255.65 | 2024-04-16 | 81 | 1 | 8 | Actual |
3134 | 380.00 | 2021-12-16 | 81 | 6 | 7 | Budget |
16474 | 27.36 | 2022-12-16 | 81 | 6 | 12 | Actual |
8216 | 520.00 | 2022-05-18 | 81 | 1 | 5 | Actual |
7155 | 445.00 | 2022-04-17 | 81 | 6 | 5 | Actual |
11635 | 380.00 | 2022-08-15 | 81 | 6 | 5 | Budget |
29675 | 772.00 | 2024-01-15 | 81 | 6 | 7 | Actual |
2527 | 380.00 | 2021-12-16 | 81 | 6 | 4 | Budget |
11432 | 650.00 | 2022-08-15 | 81 | 1 | 4 | Budget |
10374 | 386.00 | 2022-07-16 | 81 | 6 | 4 | Actual |
1625 | 321.00 | 2021-11-15 | 81 | 1 | 6 | Actual |
28196 | 752.00 | 2023-12-16 | 81 | 1 | 5 | Actual |
3785 | 561.00 | 2022-01-15 | 81 | 6 | 5 | Actual |
37301 | 860.00 | 2024-08-15 | 81 | 1 | 5 | Actual |
17506 | 44.38 | 2023-01-15 | 81 | 6 | 12 | Actual |
23048 | 263.00 | 2023-07-16 | 81 | 6 | 6 | Actual |
6503 | 491.00 | 2022-03-17 | 81 | 6 | 7 | Actual |
8029 | 93.00 | 2022-05-18 | 81 | 7 | 3 | Actual |
37449 | 361.00 | 2024-08-15 | 81 | 3 | 6 | Actual |
18064 | 743.00 | 2023-02-15 | 81 | 1 | 7 | Actual |
17949 | 160.00 | 2023-02-15 | 81 | 4 | 6 | Actual |
4441 | 458.67 | 2022-01-15 | 81 | 6 | 8 | Actual |
13628 | 494.00 | 2022-10-15 | 81 | 1 | 4 | Actual |
21217 | 1105.65 | 2023-05-18 | 81 | 1 | 8 | Actual |
34050 | 182.00 | 2024-05-17 | 81 | 5 | 6 | Actual |
9151 | 68.00 | 2022-06-15 | 81 | 7 | 3 | Actual |
13662 | 431.00 | 2022-10-15 | 81 | 6 | 4 | Actual |
24969 | 56.00 | 2023-09-15 | 81 | 2 | 6 | Actual |
4521 | 329.00 | 2022-02-15 | 81 | 1 | 3 | Actual |
4769 | 480.00 | 2022-02-15 | 81 | 6 | 4 | Budget |
9395 | 500.00 | 2022-06-15 | 81 | 6 | 5 | Actual |
10454 | 480.00 | 2022-07-16 | 81 | 1 | 5 | Budget |
29172 | 635.00 | 2024-01-15 | 81 | 6 | 3 | Actual |
34139 | 1093.00 | 2024-05-17 | 81 | 1 | 7 | Actual |
30298 | 683.00 | 2024-02-15 | 81 | 6 | 3 | Actual |
3648 | 445.00 | 2022-01-15 | 81 | 6 | 4 | Actual |
18927 | 289.00 | 2023-03-17 | 81 | 3 | 6 | Actual |
18099 | 468.00 | 2023-02-15 | 81 | 6 | 7 | Actual |
33256 | 203.95 | 2024-04-16 | 81 | 2 | 11 | Actual |
9802 | 650.00 | 2022-06-15 | 81 | 1 | 7 | Budget |
9073 | 250.00 | 2022-06-15 | 81 | 6 | 3 | Actual |
7379 | 275.00 | 2022-04-17 | 81 | 4 | 6 | Actual |
5036 | 139.00 | 2022-02-15 | 81 | 2 | 6 | Actual |
20132 | 473.00 | 2023-04-17 | 81 | 6 | 7 | Actual |
26207 | 926.00 | 2023-10-15 | 81 | 1 | 7 | Actual |
10266 | 100.00 | 2022-07-16 | 81 | 7 | 3 | Actual |
36059 | 1321.00 | 2024-07-16 | 81 | 1 | 4 | Actual |
1672 | 100.00 | 2021-11-15 | 81 | 2 | 6 | Budget |
17717 | 384.00 | 2023-02-15 | 81 | 6 | 4 | Actual |
19103 | 708.00 | 2023-03-17 | 81 | 6 | 7 | Actual |
26478 | 139.06 | 2023-10-15 | 81 | 3 | 11 | Actual |
16095 | 940.49 | 2022-12-16 | 81 | 1 | 8 | Actual |
16270 | 103.95 | 2022-12-16 | 81 | 3 | 11 | Actual |
28231 | 737.00 | 2023-12-16 | 81 | 6 | 5 | Actual |
27894 | 671.44 | 2023-11-15 | 81 | 2 | 13 | Actual |
23105 | 643.00 | 2023-07-16 | 81 | 1 | 7 | Actual |
23373 | 132.68 | 2023-07-16 | 81 | 3 | 11 | Actual |
25579 | 15.65 | 2023-09-15 | 81 | 2 | 12 | Actual |
1956 | 549.00 | 2021-11-15 | 81 | 1 | 7 | Actual |
3961 | 380.00 | 2022-01-15 | 81 | 3 | 6 | Budget |
33310 | 207.15 | 2024-04-16 | 81 | 4 | 11 | Actual |
30801 | 780.00 | 2024-02-15 | 81 | 6 | 7 | Actual |
29583 | 299.00 | 2024-01-15 | 81 | 6 | 6 | Actual |
6956 | 650.00 | 2022-04-17 | 81 | 1 | 4 | Actual |
33344 | 340.13 | 2024-04-16 | 81 | 6 | 11 | Actual |
33943 | 375.00 | 2024-05-17 | 81 | 1 | 6 | Actual |
22816 | 504.00 | 2023-07-16 | 81 | 1 | 5 | Actual |
22758 | 354.00 | 2023-07-16 | 81 | 6 | 4 | Actual |
26869 | 775.00 | 2023-11-15 | 81 | 6 | 3 | Actual |
35974 | 653.00 | 2024-07-16 | 81 | 6 | 3 | Actual |
12373 | 380.00 | 2022-09-15 | 81 | 1 | 3 | Budget |
9072 | 280.00 | 2022-06-15 | 81 | 6 | 3 | Budget |
8501 | 233.00 | 2022-05-18 | 81 | 4 | 6 | Actual |
11763 | 186.00 | 2022-08-15 | 81 | 2 | 6 | Actual |
36476 | 828.00 | 2024-07-16 | 81 | 6 | 7 | Actual |
12512 | 133.00 | 2022-09-15 | 81 | 7 | 3 | Actual |
35446 | 749.58 | 2024-06-15 | 81 | 6 | 8 | Actual |
39097 | 403.96 | 2024-09-15 | 81 | 6 | 11 | Actual |
31061 | 273.10 | 2024-02-15 | 81 | 4 | 11 | Actual |
33970 | 109.00 | 2024-05-17 | 81 | 2 | 6 | Actual |
38486 | 806.00 | 2024-09-15 | 81 | 6 | 5 | Actual |
5457 | 480.00 | 2022-02-15 | 81 | 1 | 8 | Budget |
13817 | 295.00 | 2022-10-15 | 81 | 1 | 6 | Actual |
6303 | 152.00 | 2022-03-17 | 81 | 5 | 6 | Actual |
34174 | 657.00 | 2024-05-17 | 81 | 6 | 7 | Actual |
24320 | 169.91 | 2023-08-15 | 81 | 1 | 11 | Actual |
3649 | 480.00 | 2022-01-15 | 81 | 6 | 4 | Budget |
3320 | 280.00 | 2021-12-16 | 81 | 6 | 8 | Budget |
8874 | 280.00 | 2022-05-18 | 81 | 2 | 8 | Budget |
11715 | 345.00 | 2022-08-15 | 81 | 1 | 6 | Actual |
7811 | 200.00 | 2022-04-17 | 81 | 6 | 8 | Budget |
3913 | 177.00 | 2022-01-15 | 81 | 2 | 6 | Actual |
14555 | 686.00 | 2022-11-15 | 81 | 6 | 3 | Actual |
20218 | 532.91 | 2023-04-17 | 81 | 2 | 8 | Actual |
26089 | 160.00 | 2023-10-15 | 81 | 4 | 6 | Actual |
832 | 532.00 | 2021-10-15 | 81 | 1 | 7 | Actual |
2606 | 551.00 | 2021-12-16 | 81 | 1 | 5 | Actual |
5971 | 561.00 | 2022-03-17 | 81 | 1 | 5 | Actual |
5037 | 200.00 | 2022-02-15 | 81 | 2 | 6 | Budget |
1161 | 386.00 | 2021-11-15 | 81 | 1 | 3 | Actual |
32338 | 457.15 | 2024-03-16 | 81 | 6 | 12 | Actual |
13235 | 480.00 | 2022-09-15 | 81 | 6 | 7 | Budget |
17390 | 218.85 | 2023-01-15 | 81 | 6 | 11 | Actual |
21446 | 33.74 | 2023-05-18 | 81 | 5 | 11 | Actual |
27984 | 1104.00 | 2023-12-16 | 81 | 1 | 3 | Actual |
16892 | 308.00 | 2023-01-15 | 81 | 3 | 6 | Actual |
6113 | 280.00 | 2022-03-17 | 81 | 1 | 6 | Budget |
6582 | 480.00 | 2022-03-17 | 81 | 1 | 8 | Budget |
4196 | 468.00 | 2022-01-15 | 81 | 1 | 7 | Actual |
23346 | 110.34 | 2023-07-16 | 81 | 2 | 11 | Actual |
27867 | 224.06 | 2023-11-15 | 81 | 1 | 13 | Actual |
2094 | 480.00 | 2021-11-15 | 81 | 1 | 8 | Budget |
18157 | 842.01 | 2023-02-15 | 81 | 1 | 8 | Actual |
19336 | 63.53 | 2023-03-17 | 81 | 3 | 11 | Actual |
692 | 162.00 | 2021-10-15 | 81 | 5 | 6 | Actual |
15499 | 1112.00 | 2022-12-16 | 81 | 1 | 3 | Actual |
29733 | 1331.41 | 2024-01-15 | 81 | 1 | 8 | Actual |
35412 | 642.00 | 2024-06-15 | 81 | 2 | 8 | Actual |
645 | 243.00 | 2021-10-15 | 81 | 4 | 6 | Actual |
9396 | 380.00 | 2022-06-15 | 81 | 6 | 5 | Budget |
26988 | 686.00 | 2023-11-15 | 81 | 6 | 4 | Actual |
14767 | 359.00 | 2022-11-15 | 81 | 6 | 5 | Actual |
8356 | 414.00 | 2022-05-18 | 81 | 1 | 6 | Actual |
6033 | 459.00 | 2022-03-17 | 81 | 6 | 5 | Actual |
7282 | 200.00 | 2022-04-17 | 81 | 2 | 6 | Budget |
38451 | 730.00 | 2024-09-15 | 81 | 1 | 5 | Actual |
21628 | 891.00 | 2023-06-15 | 81 | 1 | 3 | Actual |
8826 | 669.28 | 2022-05-18 | 81 | 1 | 8 | Actual |
38358 | 1259.00 | 2024-09-15 | 81 | 1 | 4 | Actual |
9723 | 280.00 | 2022-06-15 | 81 | 6 | 6 | Budget |
6256 | 313.00 | 2022-03-17 | 81 | 4 | 6 | Actual |
28808 | 59.27 | 2023-12-16 | 81 | 5 | 11 | Actual |
8748 | 468.00 | 2022-05-18 | 81 | 6 | 7 | Actual |
16837 | 309.00 | 2023-01-15 | 81 | 1 | 6 | Actual |
22935 | 58.00 | 2023-07-16 | 81 | 2 | 6 | Actual |
7332 | 380.00 | 2022-04-17 | 81 | 3 | 6 | Budget |
34552 | 322.04 | 2024-05-17 | 81 | 1 | 12 | Actual |
5239 | 310.00 | 2022-02-15 | 81 | 6 | 6 | Actual |
33549 | 434.59 | 2024-04-16 | 81 | 2 | 13 | Actual |
12294 | 378.36 | 2022-08-15 | 81 | 6 | 8 | Actual |
24201 | 878.37 | 2023-08-15 | 81 | 1 | 8 | Actual |
17775 | 399.00 | 2023-02-15 | 81 | 1 | 5 | Actual |
20251 | 614.73 | 2023-04-17 | 81 | 6 | 8 | Actual |
34232 | 1305.65 | 2024-05-17 | 81 | 1 | 8 | Actual |
11636 | 530.00 | 2022-08-15 | 81 | 6 | 5 | Actual |
11573 | 480.00 | 2022-08-15 | 81 | 1 | 5 | Budget |
33758 | 1099.00 | 2024-05-17 | 81 | 1 | 4 | Actual |
37475 | 275.00 | 2024-08-15 | 81 | 4 | 6 | Actual |
17356 | 37.99 | 2023-01-15 | 81 | 5 | 11 | Actual |
6691 | 414.73 | 2022-03-17 | 81 | 6 | 8 | Actual |
7016 | 480.00 | 2022-04-17 | 81 | 6 | 4 | Budget |
22395 | 132.68 | 2023-06-15 | 81 | 3 | 11 | Actual |
6161 | 157.00 | 2022-03-17 | 81 | 2 | 6 | Actual |
14406 | 23.10 | 2022-10-15 | 81 | 1 | 12 | Actual |
90 | 278.00 | 2021-10-15 | 81 | 6 | 3 | Actual |
27137 | 302.00 | 2023-11-15 | 81 | 1 | 6 | Actual |
28429 | 300.00 | 2023-12-16 | 81 | 6 | 6 | Actual |
11811 | 380.00 | 2022-08-15 | 81 | 3 | 6 | Budget |
26115 | 130.00 | 2023-10-15 | 81 | 5 | 6 | Actual |
1546 | 480.00 | 2021-11-15 | 81 | 6 | 5 | Budget |
8827 | 480.00 | 2022-05-18 | 81 | 1 | 8 | Budget |
32926 | 144.00 | 2024-04-16 | 81 | 5 | 6 | Actual |
17655 | 122.00 | 2023-02-15 | 81 | 7 | 3 | Actual |
10315 | 650.00 | 2022-07-16 | 81 | 1 | 4 | Actual |
500 | 280.00 | 2021-10-15 | 81 | 1 | 6 | Budget |
19281 | 232.68 | 2023-03-17 | 81 | 1 | 11 | Actual |
14732 | 542.00 | 2022-11-15 | 81 | 1 | 5 | Actual |
18007 | 249.00 | 2023-02-15 | 81 | 6 | 6 | Actual |
29853 | 510.34 | 2024-01-15 | 81 | 1 | 11 | Actual |
27690 | 343.32 | 2023-11-15 | 81 | 6 | 11 | Actual |
7425 | 116.00 | 2022-04-17 | 81 | 5 | 6 | Actual |
20930 | 236.00 | 2023-05-18 | 81 | 1 | 6 | Actual |
1876 | 251.00 | 2021-11-15 | 81 | 6 | 6 | Actual |
33430 | 69.91 | 2024-04-16 | 81 | 2 | 12 | Actual |
31389 | 1115.00 | 2024-03-16 | 81 | 1 | 3 | Actual |
4383 | 502.61 | 2022-01-15 | 81 | 2 | 8 | Actual |
26505 | 132.68 | 2023-10-15 | 81 | 4 | 11 | Actual |
10189 | 200.00 | 2022-07-16 | 81 | 6 | 3 | Budget |
16944 | 131.00 | 2023-01-15 | 81 | 5 | 6 | Actual |
15115 | 1084.43 | 2022-11-15 | 81 | 1 | 8 | Actual |
36186 | 605.00 | 2024-07-16 | 81 | 6 | 5 | Actual |
9523 | 200.00 | 2022-06-15 | 81 | 2 | 6 | Budget |
20452 | 135.87 | 2023-04-17 | 81 | 6 | 11 | Actual |
16918 | 200.00 | 2023-01-15 | 81 | 4 | 6 | Actual |
8028 | 90.00 | 2022-05-18 | 81 | 7 | 3 | Budget |
17247 | 191.19 | 2023-01-15 | 81 | 1 | 11 | Actual |
36881 | 67.78 | 2024-07-16 | 81 | 2 | 12 | Actual |
11714 | 280.00 | 2022-08-15 | 81 | 1 | 6 | Budget |
6304 | 200.00 | 2022-03-17 | 81 | 5 | 6 | Budget |
1344 | 650.00 | 2021-11-15 | 81 | 1 | 4 | Budget |
19539 | 32.67 | 2023-03-17 | 81 | 6 | 12 | Actual |
13034 | 217.00 | 2022-09-15 | 81 | 5 | 6 | Actual |
32159 | 264.59 | 2024-03-16 | 81 | 3 | 11 | Actual |
Generated 2024-11-14 07:29:32.291 UTC