[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 625 > < TAKE 1000
478 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4988 | 280.00 | 2021-12-22 | 81 | 1 | 6 | Budget |
36244 | 409.00 | 2024-05-22 | 81 | 1 | 6 | Actual |
35646 | 344.38 | 2024-04-21 | 81 | 6 | 11 | Actual |
38238 | 1061.00 | 2024-07-22 | 81 | 1 | 3 | Actual |
9523 | 200.00 | 2022-04-21 | 81 | 2 | 6 | Budget |
26089 | 160.00 | 2023-08-21 | 81 | 4 | 6 | Actual |
22638 | 598.00 | 2023-05-22 | 81 | 6 | 3 | Actual |
1021 | 382.91 | 2021-08-21 | 81 | 2 | 8 | Actual |
16270 | 103.95 | 2022-10-22 | 81 | 3 | 11 | Actual |
39097 | 403.96 | 2024-07-22 | 81 | 6 | 11 | Actual |
16623 | 275.00 | 2022-11-21 | 81 | 7 | 3 | Actual |
12939 | 384.00 | 2022-07-22 | 81 | 3 | 6 | Actual |
26063 | 276.00 | 2023-08-21 | 81 | 3 | 6 | Actual |
20537 | 13.53 | 2023-02-21 | 81 | 2 | 12 | Actual |
5179 | 179.00 | 2021-12-22 | 81 | 5 | 6 | Actual |
31544 | 693.00 | 2024-01-21 | 81 | 6 | 4 | Actual |
33673 | 614.00 | 2024-03-23 | 81 | 6 | 3 | Actual |
7624 | 480.00 | 2022-02-21 | 81 | 6 | 7 | Budget |
9666 | 123.00 | 2022-04-21 | 81 | 5 | 6 | Actual |
3398 | 380.00 | 2021-11-21 | 81 | 1 | 3 | Budget |
1218 | 281.00 | 2021-09-21 | 81 | 6 | 3 | Actual |
7891 | 380.00 | 2022-03-24 | 81 | 1 | 3 | Budget |
170 | 90.00 | 2021-08-21 | 81 | 7 | 3 | Budget |
19508 | 14.59 | 2023-01-21 | 81 | 2 | 12 | Actual |
7751 | 280.00 | 2022-02-21 | 81 | 2 | 8 | Budget |
34823 | 648.00 | 2024-04-21 | 81 | 6 | 3 | Actual |
36795 | 294.38 | 2024-05-22 | 81 | 6 | 11 | Actual |
3072 | 689.00 | 2021-10-22 | 81 | 1 | 7 | Actual |
37088 | 1180.00 | 2024-06-21 | 81 | 1 | 3 | Actual |
13757 | 351.00 | 2022-08-21 | 81 | 6 | 5 | Actual |
24849 | 416.00 | 2023-07-22 | 81 | 1 | 5 | Actual |
25434 | 99.70 | 2023-07-22 | 81 | 4 | 11 | Actual |
25579 | 15.65 | 2023-07-22 | 81 | 2 | 12 | Actual |
4520 | 380.00 | 2021-12-22 | 81 | 1 | 3 | Budget |
37243 | 858.00 | 2024-06-21 | 81 | 6 | 4 | Actual |
21538 | 27.36 | 2023-03-24 | 81 | 1 | 12 | Actual |
23105 | 643.00 | 2023-05-22 | 81 | 1 | 7 | Actual |
6160 | 200.00 | 2022-01-21 | 81 | 2 | 6 | Budget |
12184 | 725.34 | 2022-06-21 | 81 | 1 | 8 | Actual |
38741 | 1102.00 | 2024-07-22 | 81 | 1 | 7 | Actual |
29550 | 165.00 | 2023-11-21 | 81 | 5 | 6 | Actual |
171 | 89.00 | 2021-08-21 | 81 | 7 | 3 | Actual |
9337 | 480.00 | 2022-04-21 | 81 | 1 | 5 | Budget |
22163 | 637.00 | 2023-04-21 | 81 | 6 | 7 | Actual |
3962 | 372.00 | 2021-11-21 | 81 | 3 | 6 | Actual |
35704 | 369.91 | 2024-04-21 | 81 | 1 | 12 | Actual |
14315 | 101.82 | 2022-08-21 | 81 | 4 | 11 | Actual |
6256 | 313.00 | 2022-01-21 | 81 | 4 | 6 | Actual |
30089 | 489.07 | 2023-11-21 | 81 | 6 | 12 | Actual |
9618 | 200.00 | 2022-04-21 | 81 | 4 | 6 | Budget |
18659 | 132.00 | 2023-01-21 | 81 | 7 | 3 | Actual |
4581 | 200.00 | 2021-12-22 | 81 | 6 | 3 | Budget |
23427 | 37.99 | 2023-05-22 | 81 | 5 | 11 | Actual |
20218 | 532.91 | 2023-02-21 | 81 | 2 | 8 | Actual |
17775 | 399.00 | 2022-12-22 | 81 | 1 | 5 | Actual |
18687 | 609.00 | 2023-01-21 | 81 | 1 | 4 | Actual |
6631 | 280.00 | 2022-01-21 | 81 | 2 | 8 | Budget |
23994 | 218.00 | 2023-06-21 | 81 | 4 | 6 | Actual |
8137 | 482.00 | 2022-03-24 | 81 | 6 | 4 | Actual |
28962 | 450.77 | 2023-10-22 | 81 | 6 | 12 | Actual |
35412 | 642.00 | 2024-04-21 | 81 | 2 | 8 | Actual |
35765 | 609.28 | 2024-04-21 | 81 | 6 | 12 | Actual |
15499 | 1112.00 | 2022-10-22 | 81 | 1 | 3 | Actual |
28231 | 737.00 | 2023-10-22 | 81 | 6 | 5 | Actual |
16416 | 26.29 | 2022-10-22 | 81 | 1 | 12 | Actual |
10315 | 650.00 | 2022-05-22 | 81 | 1 | 4 | Actual |
29935 | 283.74 | 2023-11-21 | 81 | 4 | 11 | Actual |
7750 | 316.24 | 2022-02-21 | 81 | 2 | 8 | Actual |
1020 | 280.00 | 2021-08-21 | 81 | 2 | 8 | Budget |
2527 | 380.00 | 2021-10-22 | 81 | 6 | 4 | Budget |
6161 | 157.00 | 2022-01-21 | 81 | 2 | 6 | Actual |
28370 | 253.00 | 2023-10-22 | 81 | 4 | 6 | Actual |
12987 | 280.00 | 2022-07-22 | 81 | 4 | 6 | Budget |
35201 | 147.00 | 2024-04-21 | 81 | 5 | 6 | Actual |
23373 | 132.68 | 2023-05-22 | 81 | 3 | 11 | Actual |
891 | 418.00 | 2021-08-21 | 81 | 6 | 7 | Actual |
5504 | 280.00 | 2021-12-22 | 81 | 2 | 8 | Budget |
33430 | 69.91 | 2024-02-21 | 81 | 2 | 12 | Actual |
39036 | 350.77 | 2024-07-22 | 81 | 4 | 11 | Actual |
12561 | 672.00 | 2022-07-22 | 81 | 1 | 4 | Actual |
32513 | 983.00 | 2024-02-21 | 81 | 1 | 3 | Actual |
3319 | 425.33 | 2021-10-22 | 81 | 6 | 8 | Actual |
13236 | 486.00 | 2022-07-22 | 81 | 6 | 7 | Actual |
18218 | 592.00 | 2022-12-22 | 81 | 6 | 8 | Actual |
9151 | 68.00 | 2022-04-21 | 81 | 7 | 3 | Actual |
4847 | 480.00 | 2021-12-22 | 81 | 1 | 5 | Budget |
36031 | 195.00 | 2024-05-22 | 81 | 7 | 3 | Actual |
37180 | 251.00 | 2024-06-21 | 81 | 7 | 3 | Actual |
19189 | 555.64 | 2023-01-21 | 81 | 2 | 8 | Actual |
21392 | 149.70 | 2023-03-24 | 81 | 3 | 11 | Actual |
10129 | 380.00 | 2022-05-22 | 81 | 1 | 3 | Budget |
23346 | 110.34 | 2023-05-22 | 81 | 2 | 11 | Actual |
15712 | 421.00 | 2022-10-22 | 81 | 1 | 5 | Actual |
11574 | 556.00 | 2022-06-21 | 81 | 1 | 5 | Actual |
8874 | 280.00 | 2022-03-24 | 81 | 2 | 8 | Budget |
21337 | 174.17 | 2023-03-24 | 81 | 1 | 11 | Actual |
10128 | 347.00 | 2022-05-22 | 81 | 1 | 3 | Actual |
26744 | 622.32 | 2023-08-21 | 81 | 2 | 13 | Actual |
27748 | 394.38 | 2023-09-21 | 81 | 1 | 12 | Actual |
2095 | 749.58 | 2021-09-21 | 81 | 1 | 8 | Actual |
22963 | 305.00 | 2023-05-22 | 81 | 3 | 6 | Actual |
1815 | 200.00 | 2021-09-21 | 81 | 5 | 6 | Budget |
3539 | 107.00 | 2021-11-21 | 81 | 7 | 3 | Actual |
29470 | 105.00 | 2023-11-21 | 81 | 2 | 6 | Actual |
31153 | 377.36 | 2023-12-22 | 81 | 1 | 12 | Actual |
17127 | 916.25 | 2022-11-21 | 81 | 1 | 8 | Actual |
36682 | 198.64 | 2024-05-22 | 81 | 2 | 11 | Actual |
7890 | 332.00 | 2022-03-24 | 81 | 1 | 3 | Actual |
27277 | 282.00 | 2023-09-21 | 81 | 6 | 6 | Actual |
12763 | 370.00 | 2022-07-22 | 81 | 6 | 5 | Actual |
26008 | 181.00 | 2023-08-21 | 81 | 1 | 6 | Actual |
419 | 414.00 | 2021-08-21 | 81 | 6 | 5 | Actual |
24320 | 169.91 | 2023-06-21 | 81 | 1 | 11 | Actual |
31332 | 446.87 | 2023-12-22 | 81 | 6 | 13 | Actual |
5239 | 310.00 | 2021-12-22 | 81 | 6 | 6 | Actual |
27690 | 343.32 | 2023-09-21 | 81 | 6 | 11 | Actual |
34433 | 267.79 | 2024-03-23 | 81 | 4 | 11 | Actual |
34614 | 559.28 | 2024-03-23 | 81 | 6 | 12 | Actual |
13095 | 280.00 | 2022-07-22 | 81 | 6 | 6 | Budget |
9259 | 480.00 | 2022-04-21 | 81 | 6 | 4 | Budget |
20251 | 614.73 | 2023-02-21 | 81 | 6 | 8 | Actual |
11763 | 186.00 | 2022-06-21 | 81 | 2 | 6 | Actual |
32900 | 265.00 | 2024-02-21 | 81 | 4 | 6 | Actual |
19596 | 955.00 | 2023-02-21 | 81 | 1 | 3 | Actual |
21067 | 263.00 | 2023-03-24 | 81 | 6 | 6 | Actual |
15945 | 221.00 | 2022-10-22 | 81 | 6 | 6 | Actual |
33016 | 1127.00 | 2024-02-21 | 81 | 1 | 7 | Actual |
20660 | 614.00 | 2023-03-24 | 81 | 6 | 3 | Actual |
20717 | 137.00 | 2023-03-24 | 81 | 7 | 3 | Actual |
5133 | 280.00 | 2021-12-22 | 81 | 4 | 6 | Budget |
7379 | 275.00 | 2022-02-21 | 81 | 4 | 6 | Actual |
37031 | 446.87 | 2024-05-22 | 81 | 6 | 13 | Actual |
29292 | 657.00 | 2023-11-21 | 81 | 6 | 4 | Actual |
3538 | 100.00 | 2021-11-21 | 81 | 7 | 3 | Budget |
26505 | 132.68 | 2023-08-21 | 81 | 4 | 11 | Actual |
7234 | 384.00 | 2022-02-21 | 81 | 1 | 6 | Actual |
8501 | 233.00 | 2022-03-24 | 81 | 4 | 6 | Actual |
32761 | 790.00 | 2024-02-21 | 81 | 6 | 5 | Actual |
19481 | 13.53 | 2023-01-21 | 81 | 1 | 12 | Actual |
24997 | 327.00 | 2023-07-22 | 81 | 3 | 6 | Actual |
3260 | 280.00 | 2021-10-22 | 81 | 2 | 8 | Budget |
28429 | 300.00 | 2023-10-22 | 81 | 6 | 6 | Actual |
4009 | 276.00 | 2021-11-21 | 81 | 4 | 6 | Actual |
24672 | 637.00 | 2023-07-22 | 81 | 6 | 3 | Actual |
5565 | 398.06 | 2021-12-22 | 81 | 6 | 8 | Actual |
22368 | 101.82 | 2023-04-21 | 81 | 2 | 11 | Actual |
37683 | 1310.20 | 2024-06-21 | 81 | 1 | 8 | Actual |
35940 | 921.00 | 2024-05-22 | 81 | 1 | 3 | Actual |
28138 | 717.00 | 2023-10-22 | 81 | 6 | 4 | Actual |
17923 | 347.00 | 2022-12-22 | 81 | 3 | 6 | Actual |
35883 | 457.40 | 2024-04-21 | 81 | 6 | 13 | Actual |
2664 | 480.00 | 2021-10-22 | 81 | 6 | 5 | Budget |
1404 | 421.00 | 2021-09-21 | 81 | 6 | 4 | Actual |
1079 | 370.79 | 2021-08-21 | 81 | 6 | 8 | Actual |
17506 | 44.38 | 2022-11-21 | 81 | 6 | 12 | Actual |
18953 | 159.00 | 2023-01-21 | 81 | 4 | 6 | Actual |
39275 | 345.12 | 2024-07-22 | 81 | 1 | 13 | Actual |
34082 | 264.00 | 2024-03-23 | 81 | 6 | 6 | Actual |
9072 | 280.00 | 2022-04-21 | 81 | 6 | 3 | Budget |
16977 | 267.00 | 2022-11-21 | 81 | 6 | 6 | Actual |
34494 | 461.41 | 2024-03-23 | 81 | 6 | 11 | Actual |
32456 | 420.56 | 2024-01-21 | 81 | 6 | 13 | Actual |
598 | 372.00 | 2021-08-21 | 81 | 3 | 6 | Actual |
27927 | 685.48 | 2023-09-21 | 81 | 6 | 13 | Actual |
23400 | 146.51 | 2023-05-22 | 81 | 4 | 11 | Actual |
19363 | 108.21 | 2023-01-21 | 81 | 4 | 11 | Actual |
3865 | 369.00 | 2021-11-21 | 81 | 1 | 6 | Actual |
37803 | 401.83 | 2024-06-21 | 81 | 1 | 11 | Actual |
39183 | 150.76 | 2024-07-22 | 81 | 2 | 12 | Actual |
7332 | 380.00 | 2022-02-21 | 81 | 3 | 6 | Budget |
14233 | 195.44 | 2022-08-21 | 81 | 1 | 11 | Actual |
32846 | 97.00 | 2024-02-21 | 81 | 2 | 6 | Actual |
4196 | 468.00 | 2021-11-21 | 81 | 1 | 7 | Actual |
6257 | 280.00 | 2022-01-21 | 81 | 4 | 6 | Budget |
10453 | 514.00 | 2022-05-22 | 81 | 1 | 5 | Actual |
36351 | 198.00 | 2024-05-22 | 81 | 5 | 6 | Actual |
30027 | 339.06 | 2023-11-21 | 81 | 1 | 12 | Actual |
2282 | 380.00 | 2021-10-22 | 81 | 1 | 3 | Budget |
37301 | 860.00 | 2024-06-21 | 81 | 1 | 5 | Actual |
5706 | 232.00 | 2022-01-21 | 81 | 6 | 3 | Actual |
1672 | 100.00 | 2021-09-21 | 81 | 2 | 6 | Budget |
25913 | 644.00 | 2023-08-21 | 81 | 1 | 5 | Actual |
19539 | 32.67 | 2023-01-21 | 81 | 6 | 12 | Actual |
23762 | 456.00 | 2023-06-21 | 81 | 6 | 4 | Actual |
37123 | 797.00 | 2024-06-21 | 81 | 6 | 3 | Actual |
29257 | 1111.00 | 2023-11-21 | 81 | 1 | 4 | Actual |
24201 | 878.37 | 2023-06-21 | 81 | 1 | 8 | Actual |
29908 | 317.79 | 2023-11-21 | 81 | 3 | 11 | Actual |
21245 | 532.91 | 2023-03-24 | 81 | 2 | 8 | Actual |
18419 | 138.00 | 2022-12-22 | 81 | 6 | 11 | Actual |
32338 | 457.15 | 2024-01-21 | 81 | 6 | 12 | Actual |
16157 | 638.97 | 2022-10-22 | 81 | 6 | 8 | Actual |
2886 | 280.00 | 2021-10-22 | 81 | 4 | 6 | Budget |
17563 | 1102.00 | 2022-12-22 | 81 | 1 | 3 | Actual |
36999 | 497.75 | 2024-05-22 | 81 | 2 | 13 | Actual |
34050 | 182.00 | 2024-03-23 | 81 | 5 | 6 | Actual |
12512 | 133.00 | 2022-07-22 | 81 | 7 | 3 | Actual |
30709 | 259.00 | 2023-12-22 | 81 | 6 | 6 | Actual |
20625 | 1023.00 | 2023-03-24 | 81 | 1 | 3 | Actual |
7425 | 116.00 | 2022-02-21 | 81 | 5 | 6 | Actual |
692 | 162.00 | 2021-08-21 | 81 | 5 | 6 | Actual |
17975 | 104.00 | 2022-12-22 | 81 | 5 | 6 | Actual |
14433 | 14.59 | 2022-08-21 | 81 | 2 | 12 | Actual |
23820 | 482.00 | 2023-06-21 | 81 | 1 | 5 | Actual |
5645 | 329.00 | 2022-01-21 | 81 | 1 | 3 | Actual |
33522 | 369.68 | 2024-02-21 | 81 | 1 | 13 | Actual |
2742 | 280.00 | 2021-10-22 | 81 | 1 | 6 | Budget |
2468 | 650.00 | 2021-10-22 | 81 | 1 | 4 | Budget |
37475 | 275.00 | 2024-06-21 | 81 | 4 | 6 | Actual |
14965 | 223.00 | 2022-09-21 | 81 | 6 | 6 | Actual |
35326 | 836.00 | 2024-04-21 | 81 | 6 | 7 | Actual |
2343 | 280.00 | 2021-10-22 | 81 | 6 | 3 | Budget |
38393 | 686.00 | 2024-07-22 | 81 | 6 | 4 | Actual |
22723 | 582.00 | 2023-05-22 | 81 | 1 | 4 | Actual |
8606 | 310.00 | 2022-03-24 | 81 | 6 | 6 | Actual |
29675 | 772.00 | 2023-11-21 | 81 | 6 | 7 | Actual |
21446 | 33.74 | 2023-03-24 | 81 | 5 | 11 | Actual |
4055 | 200.00 | 2021-11-21 | 81 | 5 | 6 | Budget |
36853 | 274.17 | 2024-05-22 | 81 | 1 | 12 | Actual |
10735 | 319.00 | 2022-05-22 | 81 | 4 | 6 | Actual |
19715 | 570.00 | 2023-02-21 | 81 | 1 | 4 | Actual |
35504 | 436.94 | 2024-04-21 | 81 | 1 | 11 | Actual |
17717 | 384.00 | 2022-12-22 | 81 | 6 | 4 | Actual |
39009 | 210.34 | 2024-07-22 | 81 | 3 | 11 | Actual |
25380 | 35.87 | 2023-07-22 | 81 | 2 | 11 | Actual |
23940 | 52.00 | 2023-06-21 | 81 | 2 | 6 | Actual |
34406 | 300.76 | 2024-03-23 | 81 | 3 | 11 | Actual |
13235 | 480.00 | 2022-07-22 | 81 | 6 | 7 | Budget |
36325 | 261.00 | 2024-05-22 | 81 | 4 | 6 | Actual |
10688 | 391.00 | 2022-05-22 | 81 | 3 | 6 | Actual |
16686 | 361.00 | 2022-11-21 | 81 | 6 | 4 | Actual |
27137 | 302.00 | 2023-09-21 | 81 | 1 | 6 | Actual |
15317 | 140.12 | 2022-09-21 | 81 | 4 | 11 | Actual |
34260 | 796.55 | 2024-03-23 | 81 | 2 | 8 | Actual |
3728 | 468.00 | 2021-11-21 | 81 | 1 | 5 | Actual |
9073 | 250.00 | 2022-04-21 | 81 | 6 | 3 | Actual |
4117 | 280.00 | 2021-11-21 | 81 | 6 | 6 | Budget |
5132 | 192.00 | 2021-12-22 | 81 | 4 | 6 | Actual |
13173 | 499.00 | 2022-07-22 | 81 | 1 | 7 | Actual |
33758 | 1099.00 | 2024-03-23 | 81 | 1 | 4 | Actual |
16037 | 650.00 | 2022-10-22 | 81 | 6 | 7 | Actual |
10189 | 200.00 | 2022-05-22 | 81 | 6 | 3 | Budget |
5971 | 561.00 | 2022-01-21 | 81 | 1 | 5 | Actual |
9013 | 358.00 | 2022-04-21 | 81 | 1 | 3 | Actual |
8548 | 207.00 | 2022-03-24 | 81 | 5 | 6 | Actual |
22546 | 46.50 | 2023-04-21 | 81 | 6 | 12 | Actual |
2142 | 280.00 | 2021-09-21 | 81 | 2 | 8 | Budget |
7812 | 301.09 | 2022-02-21 | 81 | 6 | 8 | Actual |
36059 | 1321.00 | 2024-05-22 | 81 | 1 | 4 | Actual |
36736 | 229.49 | 2024-05-22 | 81 | 4 | 11 | Actual |
8826 | 669.28 | 2022-03-24 | 81 | 1 | 8 | Actual |
9723 | 280.00 | 2022-04-21 | 81 | 6 | 6 | Budget |
28019 | 703.00 | 2023-10-22 | 81 | 6 | 3 | Actual |
31750 | 405.00 | 2024-01-21 | 81 | 3 | 6 | Actual |
24229 | 482.91 | 2023-06-21 | 81 | 2 | 8 | Actual |
11306 | 255.00 | 2022-06-21 | 81 | 6 | 3 | Actual |
2204 | 280.00 | 2021-09-21 | 81 | 6 | 8 | Budget |
21037 | 164.00 | 2023-03-24 | 81 | 5 | 6 | Actual |
23015 | 180.00 | 2023-05-22 | 81 | 5 | 6 | Actual |
12294 | 378.36 | 2022-06-21 | 81 | 6 | 8 | Actual |
14906 | 175.00 | 2022-09-21 | 81 | 4 | 6 | Actual |
29795 | 723.82 | 2023-11-21 | 81 | 6 | 8 | Actual |
22513 | 13.53 | 2023-04-21 | 81 | 1 | 12 | Actual |
22012 | 214.00 | 2023-04-21 | 81 | 4 | 6 | Actual |
1721 | 380.00 | 2021-09-21 | 81 | 3 | 6 | Budget |
11059 | 480.00 | 2022-05-22 | 81 | 1 | 8 | Budget |
19981 | 195.00 | 2023-02-21 | 81 | 4 | 6 | Actual |
31 | 363.00 | 2021-08-21 | 81 | 1 | 3 | Actual |
2283 | 383.00 | 2021-10-22 | 81 | 1 | 3 | Actual |
25461 | 70.97 | 2023-07-22 | 81 | 5 | 11 | Actual |
11859 | 248.00 | 2022-06-21 | 81 | 4 | 6 | Actual |
22128 | 657.00 | 2023-04-21 | 81 | 1 | 7 | Actual |
31892 | 1071.00 | 2024-01-21 | 81 | 1 | 7 | Actual |
15409 | 22.04 | 2022-09-21 | 81 | 1 | 12 | Actual |
8215 | 480.00 | 2022-03-24 | 81 | 1 | 5 | Budget |
22603 | 984.00 | 2023-05-22 | 81 | 1 | 3 | Actual |
39335 | 594.25 | 2024-07-22 | 81 | 6 | 13 | Actual |
7378 | 200.00 | 2022-02-21 | 81 | 4 | 6 | Budget |
32186 | 294.38 | 2024-01-21 | 81 | 4 | 11 | Actual |
27369 | 785.00 | 2023-09-21 | 81 | 6 | 7 | Actual |
31300 | 443.37 | 2023-12-22 | 81 | 2 | 13 | Actual |
12940 | 380.00 | 2022-07-22 | 81 | 3 | 6 | Budget |
29385 | 691.00 | 2023-11-21 | 81 | 6 | 5 | Actual |
359 | 550.00 | 2021-08-21 | 81 | 1 | 5 | Budget |
22071 | 251.00 | 2023-04-21 | 81 | 6 | 6 | Actual |
7426 | 200.00 | 2022-02-21 | 81 | 5 | 6 | Budget |
6691 | 414.73 | 2022-01-21 | 81 | 6 | 8 | Actual |
30476 | 770.00 | 2023-12-22 | 81 | 1 | 5 | Actual |
14261 | 36.93 | 2022-08-21 | 81 | 2 | 11 | Actual |
24052 | 199.00 | 2023-06-21 | 81 | 6 | 6 | Actual |
16864 | 79.00 | 2022-11-21 | 81 | 2 | 6 | Actual |
12622 | 514.00 | 2022-07-22 | 81 | 6 | 4 | Actual |
9801 | 637.00 | 2022-04-21 | 81 | 1 | 7 | Actual |
34232 | 1305.65 | 2024-03-23 | 81 | 1 | 8 | Actual |
10840 | 280.00 | 2022-05-22 | 81 | 6 | 6 | Budget |
28344 | 440.00 | 2023-10-22 | 81 | 3 | 6 | Actual |
3912 | 200.00 | 2021-11-21 | 81 | 2 | 6 | Budget |
33344 | 340.13 | 2024-02-21 | 81 | 6 | 11 | Actual |
10590 | 338.00 | 2022-05-22 | 81 | 1 | 6 | Actual |
14406 | 23.10 | 2022-08-21 | 81 | 1 | 12 | Actual |
9198 | 715.00 | 2022-04-21 | 81 | 1 | 4 | Actual |
20418 | 77.36 | 2023-02-21 | 81 | 5 | 11 | Actual |
11307 | 200.00 | 2022-06-21 | 81 | 6 | 3 | Budget |
24791 | 307.00 | 2023-07-22 | 81 | 6 | 4 | Actual |
34731 | 415.29 | 2024-03-23 | 81 | 6 | 13 | Actual |
31181 | 130.55 | 2023-12-22 | 81 | 2 | 12 | Actual |
22340 | 220.98 | 2023-04-21 | 81 | 1 | 11 | Actual |
11384 | 62.00 | 2022-06-21 | 81 | 7 | 3 | Actual |
1956 | 549.00 | 2021-09-21 | 81 | 1 | 7 | Actual |
30624 | 353.00 | 2023-12-22 | 81 | 3 | 6 | Actual |
11433 | 729.00 | 2022-06-21 | 81 | 1 | 4 | Actual |
30596 | 162.00 | 2023-12-22 | 81 | 2 | 6 | Actual |
37831 | 97.57 | 2024-06-21 | 81 | 2 | 11 | Actual |
12293 | 280.00 | 2022-06-21 | 81 | 6 | 8 | Budget |
6113 | 280.00 | 2022-01-21 | 81 | 1 | 6 | Budget |
29047 | 664.42 | 2023-10-22 | 81 | 2 | 13 | Actual |
15805 | 279.00 | 2022-10-22 | 81 | 1 | 6 | Actual |
36441 | 1149.00 | 2024-05-22 | 81 | 1 | 7 | Actual |
20309 | 243.32 | 2023-02-21 | 81 | 1 | 11 | Actual |
14932 | 150.00 | 2022-09-21 | 81 | 5 | 6 | Actual |
33136 | 620.79 | 2024-02-21 | 81 | 2 | 8 | Actual |
6210 | 380.00 | 2022-01-21 | 81 | 3 | 6 | Budget |
27489 | 592.00 | 2023-09-21 | 81 | 6 | 8 | Actual |
28076 | 254.00 | 2023-10-22 | 81 | 7 | 3 | Actual |
16566 | 617.00 | 2022-11-21 | 81 | 6 | 3 | Actual |
4383 | 502.61 | 2021-11-21 | 81 | 2 | 8 | Actual |
13315 | 842.01 | 2022-07-22 | 81 | 1 | 8 | Actual |
4768 | 509.00 | 2021-12-22 | 81 | 6 | 4 | Actual |
12764 | 380.00 | 2022-07-22 | 81 | 6 | 5 | Budget |
7951 | 257.00 | 2022-03-24 | 81 | 6 | 3 | Actual |
8875 | 385.94 | 2022-03-24 | 81 | 2 | 8 | Actual |
26954 | 1088.00 | 2023-09-21 | 81 | 1 | 4 | Actual |
832 | 532.00 | 2021-08-21 | 81 | 1 | 7 | Actual |
12043 | 550.00 | 2022-06-21 | 81 | 1 | 7 | Budget |
24969 | 56.00 | 2023-07-22 | 81 | 2 | 6 | Actual |
17810 | 478.00 | 2022-12-22 | 81 | 6 | 5 | Actual |
19281 | 232.68 | 2023-01-21 | 81 | 1 | 11 | Actual |
9572 | 401.00 | 2022-04-21 | 81 | 3 | 6 | Actual |
15534 | 585.00 | 2022-10-22 | 81 | 6 | 3 | Actual |
13033 | 200.00 | 2022-07-22 | 81 | 5 | 6 | Budget |
27455 | 867.76 | 2023-09-21 | 81 | 2 | 8 | Actual |
27809 | 581.62 | 2023-09-21 | 81 | 6 | 12 | Actual |
17069 | 488.00 | 2022-11-21 | 81 | 6 | 7 | Actual |
8356 | 414.00 | 2022-03-24 | 81 | 1 | 6 | Actual |
15591 | 177.00 | 2022-10-22 | 81 | 7 | 3 | Actual |
1816 | 125.00 | 2021-09-21 | 81 | 5 | 6 | Actual |
17683 | 516.00 | 2022-12-22 | 81 | 1 | 4 | Actual |
25696 | 878.00 | 2023-08-21 | 81 | 1 | 3 | Actual |
11385 | 100.00 | 2022-06-21 | 81 | 7 | 3 | Budget |
9862 | 480.00 | 2022-04-21 | 81 | 6 | 7 | Budget |
10841 | 316.00 | 2022-05-22 | 81 | 6 | 6 | Actual |
31007 | 113.53 | 2023-12-22 | 81 | 2 | 11 | Actual |
14348 | 143.31 | 2022-08-21 | 81 | 6 | 11 | Actual |
24884 | 425.00 | 2023-07-22 | 81 | 6 | 5 | Actual |
15442 | 44.38 | 2022-09-21 | 81 | 6 | 12 | Actual |
19161 | 1192.01 | 2023-01-21 | 81 | 1 | 8 | Actual |
28842 | 294.38 | 2023-10-22 | 81 | 6 | 11 | Actual |
12232 | 284.42 | 2022-06-21 | 81 | 2 | 8 | Actual |
9941 | 480.00 | 2022-04-21 | 81 | 1 | 8 | Budget |
29524 | 248.00 | 2023-11-21 | 81 | 4 | 6 | Actual |
23318 | 177.36 | 2023-05-22 | 81 | 1 | 11 | Actual |
12842 | 280.00 | 2022-07-22 | 81 | 1 | 6 | Budget |
20838 | 497.00 | 2023-03-24 | 81 | 1 | 5 | Actual |
18899 | 109.00 | 2023-01-21 | 81 | 2 | 6 | Actual |
1625 | 321.00 | 2021-09-21 | 81 | 1 | 6 | Actual |
19749 | 331.00 | 2023-02-21 | 81 | 6 | 4 | Actual |
11432 | 650.00 | 2022-06-21 | 81 | 1 | 4 | Budget |
13034 | 217.00 | 2022-07-22 | 81 | 5 | 6 | Actual |
4659 | 124.00 | 2021-12-22 | 81 | 7 | 3 | Actual |
9199 | 650.00 | 2022-04-21 | 81 | 1 | 4 | Budget |
8077 | 741.00 | 2022-03-24 | 81 | 1 | 4 | Actual |
34580 | 126.29 | 2024-03-23 | 81 | 2 | 12 | Actual |
24262 | 638.97 | 2023-06-21 | 81 | 6 | 8 | Actual |
22908 | 248.00 | 2023-05-22 | 81 | 1 | 6 | Actual |
27218 | 291.00 | 2023-09-21 | 81 | 4 | 6 | Actual |
2790 | 100.00 | 2021-10-22 | 81 | 2 | 6 | Budget |
20132 | 473.00 | 2023-02-21 | 81 | 6 | 7 | Actual |
32104 | 461.41 | 2024-01-21 | 81 | 1 | 11 | Actual |
12560 | 650.00 | 2022-07-22 | 81 | 1 | 4 | Budget |
19390 | 76.29 | 2023-01-21 | 81 | 5 | 11 | Actual |
29172 | 635.00 | 2023-11-21 | 81 | 6 | 3 | Actual |
20190 | 946.55 | 2023-02-21 | 81 | 1 | 8 | Actual |
7564 | 650.00 | 2022-02-21 | 81 | 1 | 7 | Budget |
31273 | 239.85 | 2023-12-22 | 81 | 1 | 13 | Actual |
26777 | 457.40 | 2023-08-21 | 81 | 6 | 13 | Actual |
34379 | 113.53 | 2024-03-23 | 81 | 2 | 11 | Actual |
37625 | 834.00 | 2024-06-21 | 81 | 6 | 7 | Actual |
11573 | 480.00 | 2022-06-21 | 81 | 1 | 5 | Budget |
26423 | 281.62 | 2023-08-21 | 81 | 1 | 11 | Actual |
1624 | 280.00 | 2021-09-21 | 81 | 1 | 6 | Budget |
4441 | 458.67 | 2021-11-21 | 81 | 6 | 8 | Actual |
17949 | 160.00 | 2022-12-22 | 81 | 4 | 6 | Actual |
33885 | 768.00 | 2024-03-23 | 81 | 6 | 5 | Actual |
5037 | 200.00 | 2021-12-22 | 81 | 2 | 6 | Budget |
35036 | 585.00 | 2024-04-21 | 81 | 6 | 5 | Actual |
20930 | 236.00 | 2023-03-24 | 81 | 1 | 6 | Actual |
38651 | 208.00 | 2024-07-22 | 81 | 5 | 6 | Actual |
29583 | 299.00 | 2023-11-21 | 81 | 6 | 6 | Actual |
36596 | 642.00 | 2024-05-22 | 81 | 6 | 8 | Actual |
33228 | 529.49 | 2024-02-21 | 81 | 1 | 11 | Actual |
35559 | 256.08 | 2024-04-21 | 81 | 3 | 11 | Actual |
29853 | 510.34 | 2023-11-21 | 81 | 1 | 11 | Actual |
25023 | 180.00 | 2023-07-22 | 81 | 4 | 6 | Actual |
28104 | 1346.00 | 2023-10-22 | 81 | 1 | 4 | Actual |
30921 | 851.10 | 2023-12-22 | 81 | 6 | 8 | Actual |
5086 | 350.00 | 2021-12-22 | 81 | 3 | 6 | Actual |
38834 | 1319.29 | 2024-07-22 | 81 | 1 | 8 | Actual |
12702 | 480.00 | 2022-07-22 | 81 | 1 | 5 | Budget |
31776 | 228.00 | 2024-01-21 | 81 | 4 | 6 | Actual |
2743 | 304.00 | 2021-10-22 | 81 | 1 | 6 | Actual |
22758 | 354.00 | 2023-05-22 | 81 | 6 | 4 | Actual |
14825 | 256.00 | 2022-09-21 | 81 | 1 | 6 | Actual |
5378 | 386.00 | 2021-12-22 | 81 | 6 | 7 | Actual |
2016 | 380.00 | 2021-09-21 | 81 | 6 | 7 | Budget |
32046 | 740.49 | 2024-01-21 | 81 | 6 | 8 | Actual |
1160 | 380.00 | 2021-09-21 | 81 | 1 | 3 | Budget |
5785 | 100.00 | 2022-01-21 | 81 | 7 | 3 | Budget |
19223 | 458.67 | 2023-01-21 | 81 | 6 | 8 | Actual |
28754 | 253.96 | 2023-10-22 | 81 | 3 | 11 | Actual |
31095 | 362.47 | 2023-12-22 | 81 | 6 | 11 | Actual |
36972 | 460.91 | 2024-05-22 | 81 | 1 | 13 | Actual |
27427 | 1269.29 | 2023-09-21 | 81 | 1 | 8 | Actual |
11811 | 380.00 | 2022-06-21 | 81 | 3 | 6 | Budget |
15351 | 214.59 | 2022-09-21 | 81 | 6 | 11 | Actual |
9989 | 280.00 | 2022-04-21 | 81 | 2 | 8 | Budget |
18477 | 30.55 | 2022-12-22 | 81 | 1 | 12 | Actual |
38599 | 424.00 | 2024-07-22 | 81 | 3 | 6 | Actual |
22249 | 443.51 | 2023-04-21 | 81 | 2 | 8 | Actual |
10687 | 380.00 | 2022-05-22 | 81 | 3 | 6 | Budget |
26717 | 217.05 | 2023-08-21 | 81 | 1 | 13 | Actual |
18814 | 512.00 | 2023-01-21 | 81 | 6 | 5 | Actual |
14139 | 385.94 | 2022-08-21 | 81 | 2 | 8 | Actual |
5892 | 480.00 | 2022-01-21 | 81 | 6 | 4 | Budget |
35149 | 372.00 | 2024-04-21 | 81 | 3 | 6 | Actual |
4334 | 480.00 | 2021-11-21 | 81 | 1 | 8 | Budget |
5784 | 124.00 | 2022-01-21 | 81 | 7 | 3 | Actual |
25853 | 532.00 | 2023-08-21 | 81 | 6 | 4 | Actual |
15290 | 97.57 | 2022-09-21 | 81 | 3 | 11 | Actual |
30887 | 592.00 | 2023-12-22 | 81 | 2 | 8 | Actual |
19630 | 650.00 | 2023-02-21 | 81 | 6 | 3 | Actual |
28808 | 59.27 | 2023-10-22 | 81 | 5 | 11 | Actual |
14880 | 306.00 | 2022-09-21 | 81 | 3 | 6 | Actual |
29640 | 1093.00 | 2023-11-21 | 81 | 1 | 7 | Actual |
27244 | 144.00 | 2023-09-21 | 81 | 5 | 6 | Actual |
29080 | 443.37 | 2023-10-22 | 81 | 6 | 13 | Actual |
30569 | 344.00 | 2023-12-22 | 81 | 1 | 6 | Actual |
7484 | 246.00 | 2022-02-21 | 81 | 6 | 6 | Actual |
16474 | 27.36 | 2022-10-22 | 81 | 6 | 12 | Actual |
892 | 380.00 | 2021-08-21 | 81 | 6 | 7 | Budget |
16443 | 13.53 | 2022-10-22 | 81 | 2 | 12 | Actual |
5377 | 380.00 | 2021-12-22 | 81 | 6 | 7 | Budget |
22395 | 132.68 | 2023-04-21 | 81 | 3 | 11 | Actual |
17868 | 315.00 | 2022-12-22 | 81 | 1 | 6 | Actual |
3913 | 177.00 | 2021-11-21 | 81 | 2 | 6 | Actual |
34293 | 608.67 | 2024-03-23 | 81 | 6 | 8 | Actual |
8933 | 296.54 | 2022-03-24 | 81 | 6 | 8 | Actual |
20745 | 651.00 | 2023-03-24 | 81 | 1 | 4 | Actual |
16358 | 128.42 | 2022-10-22 | 81 | 6 | 11 | Actual |
20568 | 42.25 | 2023-02-21 | 81 | 6 | 12 | Actual |
36299 | 412.00 | 2024-05-22 | 81 | 3 | 6 | Actual |
21781 | 307.00 | 2023-04-21 | 81 | 6 | 4 | Actual |
16837 | 309.00 | 2022-11-21 | 81 | 1 | 6 | Actual |
3071 | 550.00 | 2021-10-22 | 81 | 1 | 7 | Budget |
645 | 243.00 | 2021-08-21 | 81 | 4 | 6 | Actual |
15860 | 315.00 | 2022-10-22 | 81 | 3 | 6 | Actual |
13662 | 431.00 | 2022-08-21 | 81 | 6 | 4 | Actual |
28396 | 198.00 | 2023-10-22 | 81 | 5 | 6 | Actual |
33970 | 109.00 | 2024-03-23 | 81 | 2 | 6 | Actual |
10980 | 480.00 | 2022-05-22 | 81 | 6 | 7 | Budget |
27046 | 802.00 | 2023-09-21 | 81 | 1 | 5 | Actual |
21217 | 1105.65 | 2023-03-24 | 81 | 1 | 8 | Actual |
15832 | 55.00 | 2022-10-22 | 81 | 2 | 6 | Actual |
8748 | 468.00 | 2022-03-24 | 81 | 6 | 7 | Actual |
11106 | 200.00 | 2022-05-22 | 81 | 2 | 8 | Budget |
21839 | 542.00 | 2023-04-21 | 81 | 1 | 5 | Actual |
5832 | 650.00 | 2022-01-21 | 81 | 1 | 4 | Budget |
33851 | 753.00 | 2024-03-23 | 81 | 1 | 5 | Actual |
33256 | 203.95 | 2024-02-21 | 81 | 2 | 11 | Actual |
Generated 2024-09-20 05:34:43.180 UTC