[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 623 > < TAKE 500 >
480 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36031 | 195.00 | 2024-05-22 | 81 | 7 | 3 | Actual |
22935 | 58.00 | 2023-05-22 | 81 | 2 | 6 | Actual |
29470 | 105.00 | 2023-11-21 | 81 | 2 | 6 | Actual |
31007 | 113.53 | 2023-12-22 | 81 | 2 | 11 | Actual |
26532 | 27.36 | 2023-08-21 | 81 | 5 | 11 | Actual |
15619 | 527.00 | 2022-10-22 | 81 | 1 | 4 | Actual |
6209 | 406.00 | 2022-01-21 | 81 | 3 | 6 | Actual |
24997 | 327.00 | 2023-07-22 | 81 | 3 | 6 | Actual |
34552 | 322.04 | 2024-03-23 | 81 | 1 | 12 | Actual |
5833 | 787.00 | 2022-01-21 | 81 | 1 | 4 | Actual |
14612 | 127.00 | 2022-09-21 | 81 | 7 | 3 | Actual |
38776 | 722.00 | 2024-07-22 | 81 | 6 | 7 | Actual |
16157 | 638.97 | 2022-10-22 | 81 | 6 | 8 | Actual |
32761 | 790.00 | 2024-02-21 | 81 | 6 | 5 | Actual |
15409 | 22.04 | 2022-09-21 | 81 | 1 | 12 | Actual |
37534 | 332.00 | 2024-06-21 | 81 | 6 | 6 | Actual |
16243 | 32.67 | 2022-10-22 | 81 | 2 | 11 | Actual |
7751 | 280.00 | 2022-02-21 | 81 | 2 | 8 | Budget |
11636 | 530.00 | 2022-06-21 | 81 | 6 | 5 | Actual |
33050 | 802.00 | 2024-02-21 | 81 | 6 | 7 | Actual |
23642 | 538.00 | 2023-06-21 | 81 | 6 | 3 | Actual |
21124 | 585.00 | 2023-03-24 | 81 | 1 | 7 | Actual |
35175 | 225.00 | 2024-04-21 | 81 | 4 | 6 | Actual |
10454 | 480.00 | 2022-05-22 | 81 | 1 | 5 | Budget |
34351 | 588.00 | 2024-03-23 | 81 | 1 | 11 | Actual |
16474 | 27.36 | 2022-10-22 | 81 | 6 | 12 | Actual |
7155 | 445.00 | 2022-02-21 | 81 | 6 | 5 | Actual |
25294 | 513.21 | 2023-07-22 | 81 | 6 | 8 | Actual |
7017 | 459.00 | 2022-02-21 | 81 | 6 | 4 | Actual |
37945 | 359.28 | 2024-06-21 | 81 | 6 | 11 | Actual |
9474 | 391.00 | 2022-04-21 | 81 | 1 | 6 | Actual |
360 | 499.00 | 2021-08-21 | 81 | 1 | 5 | Actual |
4196 | 468.00 | 2021-11-21 | 81 | 1 | 7 | Actual |
420 | 480.00 | 2021-08-21 | 81 | 6 | 5 | Budget |
9941 | 480.00 | 2022-04-21 | 81 | 1 | 8 | Budget |
21067 | 263.00 | 2023-03-24 | 81 | 6 | 6 | Actual |
35704 | 369.91 | 2024-04-21 | 81 | 1 | 12 | Actual |
21245 | 532.91 | 2023-03-24 | 81 | 2 | 8 | Actual |
19281 | 232.68 | 2023-01-21 | 81 | 1 | 11 | Actual |
33522 | 369.68 | 2024-02-21 | 81 | 1 | 13 | Actual |
35940 | 921.00 | 2024-05-22 | 81 | 1 | 3 | Actual |
28521 | 707.00 | 2023-10-22 | 81 | 6 | 7 | Actual |
6160 | 200.00 | 2022-01-21 | 81 | 2 | 6 | Budget |
26717 | 217.05 | 2023-08-21 | 81 | 1 | 13 | Actual |
10841 | 316.00 | 2022-05-22 | 81 | 6 | 6 | Actual |
29935 | 283.74 | 2023-11-21 | 81 | 4 | 11 | Actual |
5971 | 561.00 | 2022-01-21 | 81 | 1 | 5 | Actual |
8606 | 310.00 | 2022-03-24 | 81 | 6 | 6 | Actual |
34174 | 657.00 | 2024-03-23 | 81 | 6 | 7 | Actual |
359 | 550.00 | 2021-08-21 | 81 | 1 | 5 | Budget |
35974 | 653.00 | 2024-05-22 | 81 | 6 | 3 | Actual |
31602 | 815.00 | 2024-01-21 | 81 | 1 | 5 | Actual |
1672 | 100.00 | 2021-09-21 | 81 | 2 | 6 | Budget |
20452 | 135.87 | 2023-02-21 | 81 | 6 | 11 | Actual |
14348 | 143.31 | 2022-08-21 | 81 | 6 | 11 | Actual |
26363 | 648.06 | 2023-08-21 | 81 | 6 | 8 | Actual |
36059 | 1321.00 | 2024-05-22 | 81 | 1 | 4 | Actual |
419 | 414.00 | 2021-08-21 | 81 | 6 | 5 | Actual |
21217 | 1105.65 | 2023-03-24 | 81 | 1 | 8 | Actual |
33851 | 753.00 | 2024-03-23 | 81 | 1 | 5 | Actual |
598 | 372.00 | 2021-08-21 | 81 | 3 | 6 | Actual |
2282 | 380.00 | 2021-10-22 | 81 | 1 | 3 | Budget |
18872 | 221.00 | 2023-01-21 | 81 | 1 | 6 | Actual |
6256 | 313.00 | 2022-01-21 | 81 | 4 | 6 | Actual |
21538 | 27.36 | 2023-03-24 | 81 | 1 | 12 | Actual |
10919 | 591.00 | 2022-05-22 | 81 | 1 | 7 | Actual |
36299 | 412.00 | 2024-05-22 | 81 | 3 | 6 | Actual |
16837 | 309.00 | 2022-11-21 | 81 | 1 | 6 | Actual |
28842 | 294.38 | 2023-10-22 | 81 | 6 | 11 | Actual |
1080 | 280.00 | 2021-08-21 | 81 | 6 | 8 | Budget |
12764 | 380.00 | 2022-07-22 | 81 | 6 | 5 | Budget |
7702 | 655.64 | 2022-02-21 | 81 | 1 | 8 | Actual |
5239 | 310.00 | 2021-12-22 | 81 | 6 | 6 | Actual |
18276 | 185.87 | 2022-12-22 | 81 | 1 | 11 | Actual |
26869 | 775.00 | 2023-09-21 | 81 | 6 | 3 | Actual |
9572 | 401.00 | 2022-04-21 | 81 | 3 | 6 | Actual |
3786 | 480.00 | 2021-11-21 | 81 | 6 | 5 | Budget |
6692 | 280.00 | 2022-01-21 | 81 | 6 | 8 | Budget |
38684 | 332.00 | 2024-07-22 | 81 | 6 | 6 | Actual |
4195 | 550.00 | 2021-11-21 | 81 | 1 | 7 | Budget |
25731 | 608.00 | 2023-08-21 | 81 | 6 | 3 | Actual |
15886 | 186.00 | 2022-10-22 | 81 | 4 | 6 | Actual |
27277 | 282.00 | 2023-09-21 | 81 | 6 | 6 | Actual |
24020 | 175.00 | 2023-06-21 | 81 | 5 | 6 | Actual |
4706 | 650.00 | 2021-12-22 | 81 | 1 | 4 | Budget |
4988 | 280.00 | 2021-12-22 | 81 | 1 | 6 | Budget |
6304 | 200.00 | 2022-01-21 | 81 | 5 | 6 | Budget |
29550 | 165.00 | 2023-11-21 | 81 | 5 | 6 | Actual |
1769 | 283.00 | 2021-09-21 | 81 | 4 | 6 | Actual |
32186 | 294.38 | 2024-01-21 | 81 | 4 | 11 | Actual |
34699 | 474.94 | 2024-03-23 | 81 | 2 | 13 | Actual |
32874 | 376.00 | 2024-02-21 | 81 | 3 | 6 | Actual |
29733 | 1331.41 | 2023-11-21 | 81 | 1 | 8 | Actual |
33549 | 434.59 | 2024-02-21 | 81 | 2 | 13 | Actual |
21958 | 85.00 | 2023-04-21 | 81 | 2 | 6 | Actual |
9395 | 500.00 | 2022-04-21 | 81 | 6 | 5 | Actual |
21571 | 37.99 | 2023-03-24 | 81 | 6 | 12 | Actual |
27137 | 302.00 | 2023-09-21 | 81 | 1 | 6 | Actual |
35613 | 52.89 | 2024-04-21 | 81 | 5 | 11 | Actual |
28928 | 69.91 | 2023-10-22 | 81 | 2 | 12 | Actual |
3538 | 100.00 | 2021-11-21 | 81 | 7 | 3 | Budget |
35121 | 126.00 | 2024-04-21 | 81 | 2 | 6 | Actual |
15912 | 160.00 | 2022-10-22 | 81 | 5 | 6 | Actual |
30027 | 339.06 | 2023-11-21 | 81 | 1 | 12 | Actual |
2839 | 380.00 | 2021-10-22 | 81 | 3 | 6 | Budget |
2790 | 100.00 | 2021-10-22 | 81 | 2 | 6 | Budget |
30298 | 683.00 | 2023-12-22 | 81 | 6 | 3 | Actual |
13033 | 200.00 | 2022-07-22 | 81 | 5 | 6 | Budget |
24052 | 199.00 | 2023-06-21 | 81 | 6 | 6 | Actual |
8136 | 480.00 | 2022-03-24 | 81 | 6 | 4 | Budget |
16037 | 650.00 | 2022-10-22 | 81 | 6 | 7 | Actual |
31 | 363.00 | 2021-08-21 | 81 | 1 | 3 | Actual |
30979 | 442.26 | 2023-12-22 | 81 | 1 | 11 | Actual |
18419 | 138.00 | 2022-12-22 | 81 | 6 | 11 | Actual |
13924 | 152.00 | 2022-08-21 | 81 | 5 | 6 | Actual |
37885 | 336.94 | 2024-06-21 | 81 | 4 | 11 | Actual |
31300 | 443.37 | 2023-12-22 | 81 | 2 | 13 | Actual |
34293 | 608.67 | 2024-03-23 | 81 | 6 | 8 | Actual |
26777 | 457.40 | 2023-08-21 | 81 | 6 | 13 | Actual |
1876 | 251.00 | 2021-09-21 | 81 | 6 | 6 | Actual |
1877 | 280.00 | 2021-09-21 | 81 | 6 | 6 | Budget |
4055 | 200.00 | 2021-11-21 | 81 | 5 | 6 | Budget |
12623 | 480.00 | 2022-07-22 | 81 | 6 | 4 | Budget |
16270 | 103.95 | 2022-10-22 | 81 | 3 | 11 | Actual |
13424 | 522.30 | 2022-07-22 | 81 | 6 | 8 | Actual |
32423 | 610.04 | 2024-01-21 | 81 | 2 | 13 | Actual |
14852 | 104.00 | 2022-09-21 | 81 | 2 | 6 | Actual |
16358 | 128.42 | 2022-10-22 | 81 | 6 | 11 | Actual |
11812 | 401.00 | 2022-06-21 | 81 | 3 | 6 | Actual |
10590 | 338.00 | 2022-05-22 | 81 | 1 | 6 | Actual |
23460 | 193.32 | 2023-05-22 | 81 | 6 | 11 | Actual |
35446 | 749.58 | 2024-04-21 | 81 | 6 | 8 | Actual |
29761 | 628.37 | 2023-11-21 | 81 | 2 | 8 | Actual |
28344 | 440.00 | 2023-10-22 | 81 | 3 | 6 | Actual |
28900 | 377.36 | 2023-10-22 | 81 | 1 | 12 | Actual |
10638 | 100.00 | 2022-05-22 | 81 | 2 | 6 | Budget |
5179 | 179.00 | 2021-12-22 | 81 | 5 | 6 | Actual |
6771 | 435.00 | 2022-02-21 | 81 | 1 | 3 | Actual |
37501 | 202.00 | 2024-06-21 | 81 | 5 | 6 | Actual |
25552 | 20.97 | 2023-07-22 | 81 | 1 | 12 | Actual |
22012 | 214.00 | 2023-04-21 | 81 | 4 | 6 | Actual |
20780 | 414.00 | 2023-03-24 | 81 | 6 | 4 | Actual |
13235 | 480.00 | 2022-07-22 | 81 | 6 | 7 | Budget |
25407 | 96.51 | 2023-07-22 | 81 | 3 | 11 | Actual |
7156 | 380.00 | 2022-02-21 | 81 | 6 | 5 | Budget |
7484 | 246.00 | 2022-02-21 | 81 | 6 | 6 | Actual |
29229 | 278.00 | 2023-11-21 | 81 | 7 | 3 | Actual |
1405 | 380.00 | 2021-09-21 | 81 | 6 | 4 | Budget |
1546 | 480.00 | 2021-09-21 | 81 | 6 | 5 | Budget |
12434 | 221.00 | 2022-07-22 | 81 | 6 | 3 | Actual |
25352 | 245.44 | 2023-07-22 | 81 | 1 | 11 | Actual |
8029 | 93.00 | 2022-03-24 | 81 | 7 | 3 | Actual |
33673 | 614.00 | 2024-03-23 | 81 | 6 | 3 | Actual |
3727 | 480.00 | 2021-11-21 | 81 | 1 | 5 | Budget |
5238 | 280.00 | 2021-12-22 | 81 | 6 | 6 | Budget |
3587 | 700.00 | 2021-11-21 | 81 | 1 | 4 | Actual |
2527 | 380.00 | 2021-10-22 | 81 | 6 | 4 | Budget |
10375 | 480.00 | 2022-05-22 | 81 | 6 | 4 | Budget |
12044 | 525.00 | 2022-06-21 | 81 | 1 | 7 | Actual |
12987 | 280.00 | 2022-07-22 | 81 | 4 | 6 | Budget |
9259 | 480.00 | 2022-04-21 | 81 | 6 | 4 | Budget |
22723 | 582.00 | 2023-05-22 | 81 | 1 | 4 | Actual |
32104 | 461.41 | 2024-01-21 | 81 | 1 | 11 | Actual |
10979 | 509.00 | 2022-05-22 | 81 | 6 | 7 | Actual |
31637 | 761.00 | 2024-01-21 | 81 | 6 | 5 | Actual |
691 | 200.00 | 2021-08-21 | 81 | 5 | 6 | Budget |
2526 | 405.00 | 2021-10-22 | 81 | 6 | 4 | Actual |
31095 | 362.47 | 2023-12-22 | 81 | 6 | 11 | Actual |
32548 | 602.00 | 2024-02-21 | 81 | 6 | 3 | Actual |
2283 | 383.00 | 2021-10-22 | 81 | 1 | 3 | Actual |
20660 | 614.00 | 2023-03-24 | 81 | 6 | 3 | Actual |
5566 | 280.00 | 2021-12-22 | 81 | 6 | 8 | Budget |
23198 | 832.91 | 2023-05-22 | 81 | 1 | 8 | Actual |
8404 | 161.00 | 2022-03-24 | 81 | 2 | 6 | Actual |
16944 | 131.00 | 2022-11-21 | 81 | 5 | 6 | Actual |
27079 | 585.00 | 2023-09-21 | 81 | 6 | 5 | Actual |
2142 | 280.00 | 2021-09-21 | 81 | 2 | 8 | Budget |
9940 | 975.34 | 2022-04-21 | 81 | 1 | 8 | Actual |
3539 | 107.00 | 2021-11-21 | 81 | 7 | 3 | Actual |
12184 | 725.34 | 2022-06-21 | 81 | 1 | 8 | Actual |
19363 | 108.21 | 2023-01-21 | 81 | 4 | 11 | Actual |
28076 | 254.00 | 2023-10-22 | 81 | 7 | 3 | Actual |
5784 | 124.00 | 2022-01-21 | 81 | 7 | 3 | Actual |
15143 | 402.60 | 2022-09-21 | 81 | 2 | 8 | Actual |
16123 | 458.67 | 2022-10-22 | 81 | 2 | 8 | Actual |
32132 | 226.30 | 2024-01-21 | 81 | 2 | 11 | Actual |
32012 | 717.76 | 2024-01-21 | 81 | 2 | 8 | Actual |
7623 | 535.00 | 2022-02-21 | 81 | 6 | 7 | Actual |
13722 | 563.00 | 2022-08-21 | 81 | 1 | 5 | Actual |
27455 | 867.76 | 2023-09-21 | 81 | 2 | 8 | Actual |
37745 | 819.28 | 2024-06-21 | 81 | 6 | 8 | Actual |
30174 | 492.49 | 2023-11-21 | 81 | 2 | 13 | Actual |
27894 | 671.44 | 2023-09-21 | 81 | 2 | 13 | Actual |
14233 | 195.44 | 2022-08-21 | 81 | 1 | 11 | Actual |
33228 | 529.49 | 2024-02-21 | 81 | 1 | 11 | Actual |
26423 | 281.62 | 2023-08-21 | 81 | 1 | 11 | Actual |
23913 | 312.00 | 2023-06-21 | 81 | 1 | 6 | Actual |
1404 | 421.00 | 2021-09-21 | 81 | 6 | 4 | Actual |
11763 | 186.00 | 2022-06-21 | 81 | 2 | 6 | Actual |
1219 | 280.00 | 2021-09-21 | 81 | 6 | 3 | Budget |
4334 | 480.00 | 2021-11-21 | 81 | 1 | 8 | Budget |
7485 | 280.00 | 2022-02-21 | 81 | 6 | 6 | Budget |
3962 | 372.00 | 2021-11-21 | 81 | 3 | 6 | Actual |
25232 | 1051.10 | 2023-07-22 | 81 | 1 | 8 | Actual |
9666 | 123.00 | 2022-04-21 | 81 | 5 | 6 | Actual |
18927 | 289.00 | 2023-01-21 | 81 | 3 | 6 | Actual |
24348 | 72.04 | 2023-06-21 | 81 | 2 | 11 | Actual |
3319 | 425.33 | 2021-10-22 | 81 | 6 | 8 | Actual |
11635 | 380.00 | 2022-06-21 | 81 | 6 | 5 | Budget |
23048 | 263.00 | 2023-05-22 | 81 | 6 | 6 | Actual |
18979 | 115.00 | 2023-01-21 | 81 | 5 | 6 | Actual |
28962 | 450.77 | 2023-10-22 | 81 | 6 | 12 | Actual |
25948 | 558.00 | 2023-08-21 | 81 | 6 | 5 | Actual |
2663 | 551.00 | 2021-10-22 | 81 | 6 | 5 | Actual |
27164 | 138.00 | 2023-09-21 | 81 | 2 | 6 | Actual |
35326 | 836.00 | 2024-04-21 | 81 | 6 | 7 | Actual |
4707 | 709.00 | 2021-12-22 | 81 | 1 | 4 | Actual |
24884 | 425.00 | 2023-07-22 | 81 | 6 | 5 | Actual |
13872 | 251.00 | 2022-08-21 | 81 | 3 | 6 | Actual |
37683 | 1310.20 | 2024-06-21 | 81 | 1 | 8 | Actual |
17775 | 399.00 | 2022-12-22 | 81 | 1 | 5 | Actual |
27547 | 499.70 | 2023-09-21 | 81 | 1 | 11 | Actual |
36682 | 198.64 | 2024-05-22 | 81 | 2 | 11 | Actual |
28370 | 253.00 | 2023-10-22 | 81 | 4 | 6 | Actual |
24757 | 627.00 | 2023-07-22 | 81 | 1 | 4 | Actual |
19068 | 736.00 | 2023-01-21 | 81 | 1 | 7 | Actual |
30676 | 168.00 | 2023-12-22 | 81 | 5 | 6 | Actual |
38599 | 424.00 | 2024-07-22 | 81 | 3 | 6 | Actual |
10049 | 473.82 | 2022-04-21 | 81 | 6 | 8 | Actual |
11811 | 380.00 | 2022-06-21 | 81 | 3 | 6 | Budget |
17034 | 709.00 | 2022-11-21 | 81 | 1 | 7 | Actual |
5893 | 382.00 | 2022-01-21 | 81 | 6 | 4 | Actual |
692 | 162.00 | 2021-08-21 | 81 | 5 | 6 | Actual |
10639 | 130.00 | 2022-05-22 | 81 | 2 | 6 | Actual |
13757 | 351.00 | 2022-08-21 | 81 | 6 | 5 | Actual |
8405 | 200.00 | 2022-03-24 | 81 | 2 | 6 | Budget |
9801 | 637.00 | 2022-04-21 | 81 | 1 | 7 | Actual |
17563 | 1102.00 | 2022-12-22 | 81 | 1 | 3 | Actual |
6770 | 380.00 | 2022-02-21 | 81 | 1 | 3 | Budget |
38982 | 210.34 | 2024-07-22 | 81 | 2 | 11 | Actual |
4769 | 480.00 | 2021-12-22 | 81 | 6 | 4 | Budget |
9150 | 90.00 | 2022-04-21 | 81 | 7 | 3 | Budget |
2469 | 779.00 | 2021-10-22 | 81 | 1 | 4 | Actual |
5133 | 280.00 | 2021-12-22 | 81 | 4 | 6 | Budget |
13236 | 486.00 | 2022-07-22 | 81 | 6 | 7 | Actual |
17475 | 14.59 | 2022-11-21 | 81 | 2 | 12 | Actual |
9723 | 280.00 | 2022-04-21 | 81 | 6 | 6 | Budget |
21747 | 567.00 | 2023-04-21 | 81 | 1 | 4 | Actual |
25696 | 878.00 | 2023-08-21 | 81 | 1 | 3 | Actual |
22908 | 248.00 | 2023-05-22 | 81 | 1 | 6 | Actual |
19596 | 955.00 | 2023-02-21 | 81 | 1 | 3 | Actual |
26207 | 926.00 | 2023-08-21 | 81 | 1 | 7 | Actual |
26659 | 42.25 | 2023-08-21 | 81 | 6 | 12 | Actual |
15263 | 35.87 | 2022-09-21 | 81 | 2 | 11 | Actual |
30921 | 851.10 | 2023-12-22 | 81 | 6 | 8 | Actual |
23968 | 321.00 | 2023-06-21 | 81 | 3 | 6 | Actual |
9523 | 200.00 | 2022-04-21 | 81 | 2 | 6 | Budget |
39183 | 150.76 | 2024-07-22 | 81 | 2 | 12 | Actual |
20418 | 77.36 | 2023-02-21 | 81 | 5 | 11 | Actual |
28104 | 1346.00 | 2023-10-22 | 81 | 1 | 4 | Actual |
24672 | 637.00 | 2023-07-22 | 81 | 6 | 3 | Actual |
22071 | 251.00 | 2023-04-21 | 81 | 6 | 6 | Actual |
21392 | 149.70 | 2023-03-24 | 81 | 3 | 11 | Actual |
21931 | 226.00 | 2023-04-21 | 81 | 1 | 6 | Actual |
25494 | 183.74 | 2023-07-22 | 81 | 6 | 11 | Actual |
12986 | 307.00 | 2022-07-22 | 81 | 4 | 6 | Actual |
4009 | 276.00 | 2021-11-21 | 81 | 4 | 6 | Actual |
29675 | 772.00 | 2023-11-21 | 81 | 6 | 7 | Actual |
12185 | 480.00 | 2022-06-21 | 81 | 1 | 8 | Budget |
30859 | 1625.35 | 2023-12-22 | 81 | 1 | 8 | Actual |
34614 | 559.28 | 2024-03-23 | 81 | 6 | 12 | Actual |
549 | 129.00 | 2021-08-21 | 81 | 2 | 6 | Actual |
14139 | 385.94 | 2022-08-21 | 81 | 2 | 8 | Actual |
11106 | 200.00 | 2022-05-22 | 81 | 2 | 8 | Budget |
21719 | 124.00 | 2023-04-21 | 81 | 7 | 3 | Actual |
21839 | 542.00 | 2023-04-21 | 81 | 1 | 5 | Actual |
20838 | 497.00 | 2023-03-24 | 81 | 1 | 5 | Actual |
36972 | 460.91 | 2024-05-22 | 81 | 1 | 13 | Actual |
38330 | 185.00 | 2024-07-22 | 81 | 7 | 3 | Actual |
30596 | 162.00 | 2023-12-22 | 81 | 2 | 6 | Actual |
13817 | 295.00 | 2022-08-21 | 81 | 1 | 6 | Actual |
8607 | 280.00 | 2022-03-24 | 81 | 6 | 6 | Budget |
21480 | 143.31 | 2023-03-24 | 81 | 6 | 11 | Actual |
21419 | 146.51 | 2023-03-24 | 81 | 4 | 11 | Actual |
14464 | 39.06 | 2022-08-21 | 81 | 6 | 12 | Actual |
4658 | 100.00 | 2021-12-22 | 81 | 7 | 3 | Budget |
23427 | 37.99 | 2023-05-22 | 81 | 5 | 11 | Actual |
831 | 550.00 | 2021-08-21 | 81 | 1 | 7 | Budget |
38741 | 1102.00 | 2024-07-22 | 81 | 1 | 7 | Actual |
24548 | 7.14 | 2023-06-21 | 81 | 2 | 12 | Actual |
8686 | 650.00 | 2022-03-24 | 81 | 1 | 7 | Budget |
21337 | 174.17 | 2023-03-24 | 81 | 1 | 11 | Actual |
32605 | 322.00 | 2024-02-21 | 81 | 7 | 3 | Actual |
31215 | 536.94 | 2023-12-22 | 81 | 6 | 12 | Actual |
24429 | 34.80 | 2023-06-21 | 81 | 5 | 11 | Actual |
3071 | 550.00 | 2021-10-22 | 81 | 1 | 7 | Budget |
19423 | 197.57 | 2023-01-21 | 81 | 6 | 11 | Actual |
8453 | 406.00 | 2022-03-24 | 81 | 3 | 6 | Actual |
30650 | 209.00 | 2023-12-22 | 81 | 4 | 6 | Actual |
17683 | 516.00 | 2022-12-22 | 81 | 1 | 4 | Actual |
12294 | 378.36 | 2022-06-21 | 81 | 6 | 8 | Actual |
38123 | 329.33 | 2024-06-21 | 81 | 1 | 13 | Actual |
18099 | 468.00 | 2022-12-22 | 81 | 6 | 7 | Actual |
7811 | 200.00 | 2022-02-21 | 81 | 6 | 8 | Budget |
2094 | 480.00 | 2021-09-21 | 81 | 1 | 8 | Budget |
17923 | 347.00 | 2022-12-22 | 81 | 3 | 6 | Actual |
7703 | 480.00 | 2022-02-21 | 81 | 1 | 8 | Budget |
9337 | 480.00 | 2022-04-21 | 81 | 1 | 5 | Budget |
18477 | 30.55 | 2022-12-22 | 81 | 1 | 12 | Actual |
14173 | 478.36 | 2022-08-21 | 81 | 6 | 8 | Actual |
37208 | 1275.00 | 2024-06-21 | 81 | 1 | 4 | Actual |
13506 | 965.00 | 2022-08-21 | 81 | 1 | 3 | Actual |
7332 | 380.00 | 2022-02-21 | 81 | 3 | 6 | Budget |
5706 | 232.00 | 2022-01-21 | 81 | 6 | 3 | Actual |
6830 | 280.00 | 2022-02-21 | 81 | 6 | 3 | Budget |
11385 | 100.00 | 2022-06-21 | 81 | 7 | 3 | Budget |
33730 | 224.00 | 2024-03-23 | 81 | 7 | 3 | Actual |
2664 | 480.00 | 2021-10-22 | 81 | 6 | 5 | Budget |
21037 | 164.00 | 2023-03-24 | 81 | 5 | 6 | Actual |
32213 | 105.02 | 2024-01-21 | 81 | 5 | 11 | Actual |
3398 | 380.00 | 2021-11-21 | 81 | 1 | 3 | Budget |
27809 | 581.62 | 2023-09-21 | 81 | 6 | 12 | Actual |
26478 | 139.06 | 2023-08-21 | 81 | 3 | 11 | Actual |
18157 | 842.01 | 2022-12-22 | 81 | 1 | 8 | Actual |
10188 | 243.00 | 2022-05-22 | 81 | 6 | 3 | Actual |
7234 | 384.00 | 2022-02-21 | 81 | 1 | 6 | Actual |
29853 | 510.34 | 2023-11-21 | 81 | 1 | 11 | Actual |
645 | 243.00 | 2021-08-21 | 81 | 4 | 6 | Actual |
8875 | 385.94 | 2022-03-24 | 81 | 2 | 8 | Actual |
6582 | 480.00 | 2022-01-21 | 81 | 1 | 8 | Budget |
5972 | 480.00 | 2022-01-21 | 81 | 1 | 5 | Budget |
8500 | 200.00 | 2022-03-24 | 81 | 4 | 6 | Budget |
4910 | 480.00 | 2021-12-22 | 81 | 6 | 5 | Budget |
21011 | 223.00 | 2023-03-24 | 81 | 4 | 6 | Actual |
6161 | 157.00 | 2022-01-21 | 81 | 2 | 6 | Actual |
8277 | 380.00 | 2022-03-24 | 81 | 6 | 5 | Budget |
9988 | 537.45 | 2022-04-21 | 81 | 2 | 8 | Actual |
17275 | 72.04 | 2022-11-21 | 81 | 2 | 11 | Actual |
31835 | 284.00 | 2024-01-21 | 81 | 6 | 6 | Actual |
24969 | 56.00 | 2023-07-22 | 81 | 2 | 6 | Actual |
6033 | 459.00 | 2022-01-21 | 81 | 6 | 5 | Actual |
1955 | 550.00 | 2021-09-21 | 81 | 1 | 7 | Budget |
13173 | 499.00 | 2022-07-22 | 81 | 1 | 7 | Actual |
27602 | 350.77 | 2023-09-21 | 81 | 3 | 11 | Actual |
36441 | 1149.00 | 2024-05-22 | 81 | 1 | 7 | Actual |
37803 | 401.83 | 2024-06-21 | 81 | 1 | 11 | Actual |
548 | 100.00 | 2021-08-21 | 81 | 2 | 6 | Budget |
10688 | 391.00 | 2022-05-22 | 81 | 3 | 6 | Actual |
5086 | 350.00 | 2021-12-22 | 81 | 3 | 6 | Actual |
9475 | 380.00 | 2022-04-21 | 81 | 1 | 6 | Budget |
23607 | 967.00 | 2023-06-21 | 81 | 1 | 3 | Actual |
7426 | 200.00 | 2022-02-21 | 81 | 5 | 6 | Budget |
25790 | 191.00 | 2023-08-21 | 81 | 7 | 3 | Actual |
34379 | 113.53 | 2024-03-23 | 81 | 2 | 11 | Actual |
4848 | 572.00 | 2021-12-22 | 81 | 1 | 5 | Actual |
34406 | 300.76 | 2024-03-23 | 81 | 3 | 11 | Actual |
7951 | 257.00 | 2022-03-24 | 81 | 6 | 3 | Actual |
27046 | 802.00 | 2023-09-21 | 81 | 1 | 5 | Actual |
17302 | 101.82 | 2022-11-21 | 81 | 3 | 11 | Actual |
9013 | 358.00 | 2022-04-21 | 81 | 1 | 3 | Actual |
27334 | 994.00 | 2023-09-21 | 81 | 1 | 7 | Actual |
35883 | 457.40 | 2024-04-21 | 81 | 6 | 13 | Actual |
14674 | 342.00 | 2022-09-21 | 81 | 6 | 4 | Actual |
13423 | 280.00 | 2022-07-22 | 81 | 6 | 8 | Budget |
5644 | 380.00 | 2022-01-21 | 81 | 1 | 3 | Budget |
5645 | 329.00 | 2022-01-21 | 81 | 1 | 3 | Actual |
6303 | 152.00 | 2022-01-21 | 81 | 5 | 6 | Actual |
20872 | 502.00 | 2023-03-24 | 81 | 6 | 5 | Actual |
37625 | 834.00 | 2024-06-21 | 81 | 6 | 7 | Actual |
20985 | 324.00 | 2023-03-24 | 81 | 3 | 6 | Actual |
22816 | 504.00 | 2023-05-22 | 81 | 1 | 5 | Actual |
17895 | 87.00 | 2022-12-22 | 81 | 2 | 6 | Actual |
11247 | 380.00 | 2022-06-21 | 81 | 1 | 3 | Budget |
27489 | 592.00 | 2023-09-21 | 81 | 6 | 8 | Actual |
38486 | 806.00 | 2024-07-22 | 81 | 6 | 5 | Actual |
18185 | 385.94 | 2022-12-22 | 81 | 2 | 8 | Actual |
29583 | 299.00 | 2023-11-21 | 81 | 6 | 6 | Actual |
18510 | 44.38 | 2022-12-22 | 81 | 6 | 12 | Actual |
35001 | 921.00 | 2024-04-21 | 81 | 1 | 5 | Actual |
15747 | 452.00 | 2022-10-22 | 81 | 6 | 5 | Actual |
18899 | 109.00 | 2023-01-21 | 81 | 2 | 6 | Actual |
36999 | 497.75 | 2024-05-22 | 81 | 2 | 13 | Actual |
36271 | 103.00 | 2024-05-22 | 81 | 2 | 6 | Actual |
24262 | 638.97 | 2023-06-21 | 81 | 6 | 8 | Actual |
972 | 480.00 | 2021-08-21 | 81 | 1 | 8 | Budget |
4255 | 468.00 | 2021-11-21 | 81 | 6 | 7 | Actual |
20510 | 22.04 | 2023-02-21 | 81 | 1 | 12 | Actual |
24580 | 33.74 | 2023-06-21 | 81 | 6 | 12 | Actual |
9012 | 380.00 | 2022-04-21 | 81 | 1 | 3 | Budget |
1484 | 643.00 | 2021-09-21 | 81 | 1 | 5 | Actual |
19390 | 76.29 | 2023-01-21 | 81 | 5 | 11 | Actual |
27776 | 73.10 | 2023-09-21 | 81 | 2 | 12 | Actual |
35823 | 229.33 | 2024-04-21 | 81 | 1 | 13 | Actual |
39097 | 403.96 | 2024-07-22 | 81 | 6 | 11 | Actual |
27575 | 167.78 | 2023-09-21 | 81 | 2 | 11 | Actual |
18385 | 32.67 | 2022-12-22 | 81 | 5 | 11 | Actual |
22758 | 354.00 | 2023-05-22 | 81 | 6 | 4 | Actual |
12106 | 480.00 | 2022-06-21 | 81 | 6 | 7 | Budget |
30801 | 780.00 | 2023-12-22 | 81 | 6 | 7 | Actual |
23260 | 458.67 | 2023-05-22 | 81 | 6 | 8 | Actual |
2934 | 167.00 | 2021-10-22 | 81 | 5 | 6 | Actual |
9861 | 393.00 | 2022-04-21 | 81 | 6 | 7 | Actual |
36795 | 294.38 | 2024-05-22 | 81 | 6 | 11 | Actual |
7378 | 200.00 | 2022-02-21 | 81 | 4 | 6 | Budget |
19103 | 708.00 | 2023-01-21 | 81 | 6 | 7 | Actual |
16416 | 26.29 | 2022-10-22 | 81 | 1 | 12 | Actual |
7750 | 316.24 | 2022-02-21 | 81 | 2 | 8 | Actual |
37336 | 715.00 | 2024-06-21 | 81 | 6 | 5 | Actual |
38954 | 461.41 | 2024-07-22 | 81 | 1 | 11 | Actual |
4335 | 642.00 | 2021-11-21 | 81 | 1 | 8 | Actual |
26302 | 1475.35 | 2023-08-21 | 81 | 1 | 8 | Actual |
36351 | 198.00 | 2024-05-22 | 81 | 5 | 6 | Actual |
24729 | 123.00 | 2023-07-22 | 81 | 7 | 3 | Actual |
18358 | 106.08 | 2022-12-22 | 81 | 4 | 11 | Actual |
20391 | 140.12 | 2023-02-21 | 81 | 4 | 11 | Actual |
32338 | 457.15 | 2024-01-21 | 81 | 6 | 12 | Actual |
8077 | 741.00 | 2022-03-24 | 81 | 1 | 4 | Actual |
36881 | 67.78 | 2024-05-22 | 81 | 2 | 12 | Actual |
9722 | 266.00 | 2022-04-21 | 81 | 6 | 6 | Actual |
31776 | 228.00 | 2024-01-21 | 81 | 4 | 6 | Actual |
7891 | 380.00 | 2022-03-24 | 81 | 1 | 3 | Budget |
33581 | 678.46 | 2024-02-21 | 81 | 6 | 13 | Actual |
14732 | 542.00 | 2022-09-21 | 81 | 1 | 5 | Actual |
34823 | 648.00 | 2024-04-21 | 81 | 6 | 3 | Actual |
31984 | 1351.11 | 2024-01-21 | 81 | 1 | 8 | Actual |
27656 | 119.91 | 2023-09-21 | 81 | 5 | 11 | Actual |
27748 | 394.38 | 2023-09-21 | 81 | 1 | 12 | Actual |
36914 | 423.11 | 2024-05-22 | 81 | 6 | 12 | Actual |
27629 | 281.62 | 2023-09-21 | 81 | 4 | 11 | Actual |
12702 | 480.00 | 2022-07-22 | 81 | 1 | 5 | Budget |
4441 | 458.67 | 2021-11-21 | 81 | 6 | 8 | Actual |
29047 | 664.42 | 2023-10-22 | 81 | 2 | 13 | Actual |
24143 | 549.00 | 2023-06-21 | 81 | 6 | 7 | Actual |
3961 | 380.00 | 2021-11-21 | 81 | 3 | 6 | Budget |
14906 | 175.00 | 2022-09-21 | 81 | 4 | 6 | Actual |
19749 | 331.00 | 2023-02-21 | 81 | 6 | 4 | Actual |
25049 | 102.00 | 2023-07-22 | 81 | 5 | 6 | Actual |
10266 | 100.00 | 2022-05-22 | 81 | 7 | 3 | Actual |
26451 | 116.72 | 2023-08-21 | 81 | 2 | 11 | Actual |
25579 | 15.65 | 2023-07-22 | 81 | 2 | 12 | Actual |
29908 | 317.79 | 2023-11-21 | 81 | 3 | 11 | Actual |
6909 | 96.00 | 2022-02-21 | 81 | 7 | 3 | Actual |
24791 | 307.00 | 2023-07-22 | 81 | 6 | 4 | Actual |
16686 | 361.00 | 2022-11-21 | 81 | 6 | 4 | Actual |
12512 | 133.00 | 2022-07-22 | 81 | 7 | 3 | Actual |
892 | 380.00 | 2021-08-21 | 81 | 6 | 7 | Budget |
13898 | 205.00 | 2022-08-21 | 81 | 4 | 6 | Actual |
23318 | 177.36 | 2023-05-22 | 81 | 1 | 11 | Actual |
13600 | 257.00 | 2022-08-21 | 81 | 7 | 3 | Actual |
14111 | 931.40 | 2022-08-21 | 81 | 1 | 8 | Actual |
8215 | 480.00 | 2022-03-24 | 81 | 1 | 5 | Budget |
5504 | 280.00 | 2021-12-22 | 81 | 2 | 8 | Budget |
3260 | 280.00 | 2021-10-22 | 81 | 2 | 8 | Budget |
18687 | 609.00 | 2023-01-21 | 81 | 1 | 4 | Actual |
36562 | 608.67 | 2024-05-22 | 81 | 2 | 8 | Actual |
5457 | 480.00 | 2021-12-22 | 81 | 1 | 8 | Budget |
21662 | 656.00 | 2023-04-21 | 81 | 6 | 3 | Actual |
33430 | 69.91 | 2024-02-21 | 81 | 2 | 12 | Actual |
3461 | 200.00 | 2021-11-21 | 81 | 6 | 3 | Budget |
4382 | 280.00 | 2021-11-21 | 81 | 2 | 8 | Budget |
27927 | 685.48 | 2023-09-21 | 81 | 6 | 13 | Actual |
34943 | 828.00 | 2024-04-21 | 81 | 6 | 4 | Actual |
14433 | 14.59 | 2022-08-21 | 81 | 2 | 12 | Actual |
6112 | 302.00 | 2022-01-21 | 81 | 1 | 6 | Actual |
22249 | 443.51 | 2023-04-21 | 81 | 2 | 8 | Actual |
13095 | 280.00 | 2022-07-22 | 81 | 6 | 6 | Budget |
30147 | 206.52 | 2023-11-21 | 81 | 1 | 13 | Actual |
22455 | 229.49 | 2023-04-21 | 81 | 6 | 11 | Actual |
8278 | 414.00 | 2022-03-24 | 81 | 6 | 5 | Actual |
16215 | 232.68 | 2022-10-22 | 81 | 1 | 11 | Actual |
8827 | 480.00 | 2022-03-24 | 81 | 1 | 8 | Budget |
33283 | 216.72 | 2024-02-21 | 81 | 3 | 11 | Actual |
20097 | 722.00 | 2023-02-21 | 81 | 1 | 7 | Actual |
5378 | 386.00 | 2021-12-22 | 81 | 6 | 7 | Actual |
23400 | 146.51 | 2023-05-22 | 81 | 4 | 11 | Actual |
33016 | 1127.00 | 2024-02-21 | 81 | 1 | 7 | Actual |
15832 | 55.00 | 2022-10-22 | 81 | 2 | 6 | Actual |
219 | 650.00 | 2021-08-21 | 81 | 1 | 4 | Actual |
30355 | 258.00 | 2023-12-22 | 81 | 7 | 3 | Actual |
16566 | 617.00 | 2022-11-21 | 81 | 6 | 3 | Actual |
Generated 2024-09-20 10:39:32.949 UTC