[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 654 > < TAKE 1000
449 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23260 | 458.67 | 2023-05-22 | 81 | 6 | 8 | Actual |
5037 | 200.00 | 2021-12-22 | 81 | 2 | 6 | Budget |
37803 | 401.83 | 2024-06-21 | 81 | 1 | 11 | Actual |
7156 | 380.00 | 2022-02-21 | 81 | 6 | 5 | Budget |
24672 | 637.00 | 2023-07-22 | 81 | 6 | 3 | Actual |
26207 | 926.00 | 2023-08-21 | 81 | 1 | 7 | Actual |
10050 | 200.00 | 2022-04-21 | 81 | 6 | 8 | Budget |
38238 | 1061.00 | 2024-07-22 | 81 | 1 | 3 | Actual |
7812 | 301.09 | 2022-02-21 | 81 | 6 | 8 | Actual |
6033 | 459.00 | 2022-01-21 | 81 | 6 | 5 | Actual |
34351 | 588.00 | 2024-03-23 | 81 | 1 | 11 | Actual |
4520 | 380.00 | 2021-12-22 | 81 | 1 | 3 | Budget |
4334 | 480.00 | 2021-11-21 | 81 | 1 | 8 | Budget |
7702 | 655.64 | 2022-02-21 | 81 | 1 | 8 | Actual |
24229 | 482.91 | 2023-06-21 | 81 | 2 | 8 | Actual |
9801 | 637.00 | 2022-04-21 | 81 | 1 | 7 | Actual |
1721 | 380.00 | 2021-09-21 | 81 | 3 | 6 | Budget |
36093 | 811.00 | 2024-05-22 | 81 | 6 | 4 | Actual |
32926 | 144.00 | 2024-02-21 | 81 | 5 | 6 | Actual |
25139 | 842.00 | 2023-07-22 | 81 | 1 | 7 | Actual |
20872 | 502.00 | 2023-03-24 | 81 | 6 | 5 | Actual |
15317 | 140.12 | 2022-09-21 | 81 | 4 | 11 | Actual |
38862 | 537.45 | 2024-07-22 | 81 | 2 | 8 | Actual |
37208 | 1275.00 | 2024-06-21 | 81 | 1 | 4 | Actual |
34494 | 461.41 | 2024-03-23 | 81 | 6 | 11 | Actual |
32213 | 105.02 | 2024-01-21 | 81 | 5 | 11 | Actual |
2342 | 216.00 | 2021-10-22 | 81 | 6 | 3 | Actual |
2283 | 383.00 | 2021-10-22 | 81 | 1 | 3 | Actual |
8028 | 90.00 | 2022-03-24 | 81 | 7 | 3 | Budget |
8029 | 93.00 | 2022-03-24 | 81 | 7 | 3 | Actual |
17275 | 72.04 | 2022-11-21 | 81 | 2 | 11 | Actual |
8547 | 200.00 | 2022-03-24 | 81 | 5 | 6 | Budget |
6631 | 280.00 | 2022-01-21 | 81 | 2 | 8 | Budget |
22908 | 248.00 | 2023-05-22 | 81 | 1 | 6 | Actual |
6830 | 280.00 | 2022-02-21 | 81 | 6 | 3 | Budget |
3213 | 835.95 | 2021-10-22 | 81 | 1 | 8 | Actual |
20838 | 497.00 | 2023-03-24 | 81 | 1 | 5 | Actual |
29229 | 278.00 | 2023-11-21 | 81 | 7 | 3 | Actual |
16270 | 103.95 | 2022-10-22 | 81 | 3 | 11 | Actual |
33464 | 503.96 | 2024-02-21 | 81 | 6 | 12 | Actual |
14852 | 104.00 | 2022-09-21 | 81 | 2 | 6 | Actual |
28138 | 717.00 | 2023-10-22 | 81 | 6 | 4 | Actual |
29675 | 772.00 | 2023-11-21 | 81 | 6 | 7 | Actual |
19630 | 650.00 | 2023-02-21 | 81 | 6 | 3 | Actual |
38273 | 608.00 | 2024-07-22 | 81 | 6 | 3 | Actual |
20510 | 22.04 | 2023-02-21 | 81 | 1 | 12 | Actual |
9338 | 478.00 | 2022-04-21 | 81 | 1 | 5 | Actual |
10980 | 480.00 | 2022-05-22 | 81 | 6 | 7 | Budget |
13541 | 707.00 | 2022-08-21 | 81 | 6 | 3 | Actual |
27656 | 119.91 | 2023-09-21 | 81 | 5 | 11 | Actual |
28396 | 198.00 | 2023-10-22 | 81 | 5 | 6 | Actual |
8827 | 480.00 | 2022-03-24 | 81 | 1 | 8 | Budget |
20251 | 614.73 | 2023-02-21 | 81 | 6 | 8 | Actual |
38776 | 722.00 | 2024-07-22 | 81 | 6 | 7 | Actual |
17127 | 916.25 | 2022-11-21 | 81 | 1 | 8 | Actual |
33522 | 369.68 | 2024-02-21 | 81 | 1 | 13 | Actual |
28808 | 59.27 | 2023-10-22 | 81 | 5 | 11 | Actual |
4768 | 509.00 | 2021-12-22 | 81 | 6 | 4 | Actual |
11167 | 414.73 | 2022-05-22 | 81 | 6 | 8 | Actual |
39302 | 627.58 | 2024-07-22 | 81 | 2 | 13 | Actual |
4383 | 502.61 | 2021-11-21 | 81 | 2 | 8 | Actual |
31984 | 1351.11 | 2024-01-21 | 81 | 1 | 8 | Actual |
12701 | 596.00 | 2022-07-22 | 81 | 1 | 5 | Actual |
3728 | 468.00 | 2021-11-21 | 81 | 1 | 5 | Actual |
12512 | 133.00 | 2022-07-22 | 81 | 7 | 3 | Actual |
170 | 90.00 | 2021-08-21 | 81 | 7 | 3 | Budget |
23699 | 124.00 | 2023-06-21 | 81 | 7 | 3 | Actual |
12106 | 480.00 | 2022-06-21 | 81 | 6 | 7 | Budget |
7331 | 401.00 | 2022-02-21 | 81 | 3 | 6 | Actual |
16002 | 741.00 | 2022-10-22 | 81 | 1 | 7 | Actual |
1876 | 251.00 | 2021-09-21 | 81 | 6 | 6 | Actual |
36325 | 261.00 | 2024-05-22 | 81 | 4 | 6 | Actual |
28344 | 440.00 | 2023-10-22 | 81 | 3 | 6 | Actual |
12105 | 409.00 | 2022-06-21 | 81 | 6 | 7 | Actual |
23642 | 538.00 | 2023-06-21 | 81 | 6 | 3 | Actual |
16837 | 309.00 | 2022-11-21 | 81 | 1 | 6 | Actual |
7332 | 380.00 | 2022-02-21 | 81 | 3 | 6 | Budget |
5565 | 398.06 | 2021-12-22 | 81 | 6 | 8 | Actual |
24463 | 227.36 | 2023-06-21 | 81 | 6 | 11 | Actual |
35446 | 749.58 | 2024-04-21 | 81 | 6 | 8 | Actual |
17775 | 399.00 | 2022-12-22 | 81 | 1 | 5 | Actual |
37336 | 715.00 | 2024-06-21 | 81 | 6 | 5 | Actual |
16944 | 131.00 | 2022-11-21 | 81 | 5 | 6 | Actual |
6209 | 406.00 | 2022-01-21 | 81 | 3 | 6 | Actual |
11107 | 402.60 | 2022-05-22 | 81 | 2 | 8 | Actual |
21538 | 27.36 | 2023-03-24 | 81 | 1 | 12 | Actual |
6113 | 280.00 | 2022-01-21 | 81 | 1 | 6 | Budget |
692 | 162.00 | 2021-08-21 | 81 | 5 | 6 | Actual |
4335 | 642.00 | 2021-11-21 | 81 | 1 | 8 | Actual |
360 | 499.00 | 2021-08-21 | 81 | 1 | 5 | Actual |
31153 | 377.36 | 2023-12-22 | 81 | 1 | 12 | Actual |
30650 | 209.00 | 2023-12-22 | 81 | 4 | 6 | Actual |
1161 | 386.00 | 2021-09-21 | 81 | 1 | 3 | Actual |
17810 | 478.00 | 2022-12-22 | 81 | 6 | 5 | Actual |
32548 | 602.00 | 2024-02-21 | 81 | 6 | 3 | Actual |
2421 | 98.00 | 2021-10-22 | 81 | 7 | 3 | Actual |
28196 | 752.00 | 2023-10-22 | 81 | 1 | 5 | Actual |
2015 | 436.00 | 2021-09-21 | 81 | 6 | 7 | Actual |
35291 | 1019.00 | 2024-04-21 | 81 | 1 | 7 | Actual |
26242 | 725.00 | 2023-08-21 | 81 | 6 | 7 | Actual |
35532 | 223.10 | 2024-04-21 | 81 | 2 | 11 | Actual |
91 | 280.00 | 2021-08-21 | 81 | 6 | 3 | Budget |
30676 | 168.00 | 2023-12-22 | 81 | 5 | 6 | Actual |
9395 | 500.00 | 2022-04-21 | 81 | 6 | 5 | Actual |
7484 | 246.00 | 2022-02-21 | 81 | 6 | 6 | Actual |
27894 | 671.44 | 2023-09-21 | 81 | 2 | 13 | Actual |
28104 | 1346.00 | 2023-10-22 | 81 | 1 | 4 | Actual |
21839 | 542.00 | 2023-04-21 | 81 | 1 | 5 | Actual |
15886 | 186.00 | 2022-10-22 | 81 | 4 | 6 | Actual |
6362 | 235.00 | 2022-01-21 | 81 | 6 | 6 | Actual |
11858 | 280.00 | 2022-06-21 | 81 | 4 | 6 | Budget |
18185 | 385.94 | 2022-12-22 | 81 | 2 | 8 | Actual |
4056 | 164.00 | 2021-11-21 | 81 | 5 | 6 | Actual |
13363 | 405.63 | 2022-07-22 | 81 | 2 | 8 | Actual |
34050 | 182.00 | 2024-03-23 | 81 | 5 | 6 | Actual |
35823 | 229.33 | 2024-04-21 | 81 | 1 | 13 | Actual |
36682 | 198.64 | 2024-05-22 | 81 | 2 | 11 | Actual |
30383 | 1148.00 | 2023-12-22 | 81 | 1 | 4 | Actual |
10920 | 550.00 | 2022-05-22 | 81 | 1 | 7 | Budget |
7624 | 480.00 | 2022-02-21 | 81 | 6 | 7 | Budget |
14111 | 931.40 | 2022-08-21 | 81 | 1 | 8 | Actual |
32874 | 376.00 | 2024-02-21 | 81 | 3 | 6 | Actual |
37745 | 819.28 | 2024-06-21 | 81 | 6 | 8 | Actual |
36031 | 195.00 | 2024-05-22 | 81 | 7 | 3 | Actual |
9723 | 280.00 | 2022-04-21 | 81 | 6 | 6 | Budget |
30709 | 259.00 | 2023-12-22 | 81 | 6 | 6 | Actual |
218 | 650.00 | 2021-08-21 | 81 | 1 | 4 | Budget |
22603 | 984.00 | 2023-05-22 | 81 | 1 | 3 | Actual |
6908 | 90.00 | 2022-02-21 | 81 | 7 | 3 | Budget |
35850 | 469.68 | 2024-04-21 | 81 | 2 | 13 | Actual |
17563 | 1102.00 | 2022-12-22 | 81 | 1 | 3 | Actual |
16095 | 940.49 | 2022-10-22 | 81 | 1 | 8 | Actual |
28928 | 69.91 | 2023-10-22 | 81 | 2 | 12 | Actual |
34908 | 1240.00 | 2024-04-21 | 81 | 1 | 4 | Actual |
24849 | 416.00 | 2023-07-22 | 81 | 1 | 5 | Actual |
4256 | 380.00 | 2021-11-21 | 81 | 6 | 7 | Budget |
19103 | 708.00 | 2023-01-21 | 81 | 6 | 7 | Actual |
22163 | 637.00 | 2023-04-21 | 81 | 6 | 7 | Actual |
21628 | 891.00 | 2023-04-21 | 81 | 1 | 3 | Actual |
17868 | 315.00 | 2022-12-22 | 81 | 1 | 6 | Actual |
8607 | 280.00 | 2022-03-24 | 81 | 6 | 6 | Budget |
10734 | 280.00 | 2022-05-22 | 81 | 4 | 6 | Budget |
13094 | 289.00 | 2022-07-22 | 81 | 6 | 6 | Actual |
11762 | 100.00 | 2022-06-21 | 81 | 2 | 6 | Budget |
10267 | 100.00 | 2022-05-22 | 81 | 7 | 3 | Budget |
23518 | 27.36 | 2023-05-22 | 81 | 1 | 12 | Actual |
23607 | 967.00 | 2023-06-21 | 81 | 1 | 3 | Actual |
17975 | 104.00 | 2022-12-22 | 81 | 5 | 6 | Actual |
31926 | 850.00 | 2024-01-21 | 81 | 6 | 7 | Actual |
14555 | 686.00 | 2022-09-21 | 81 | 6 | 3 | Actual |
35704 | 369.91 | 2024-04-21 | 81 | 1 | 12 | Actual |
4521 | 329.00 | 2021-12-22 | 81 | 1 | 3 | Actual |
6957 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Budget |
5318 | 488.00 | 2021-12-22 | 81 | 1 | 7 | Actual |
20537 | 13.53 | 2023-02-21 | 81 | 2 | 12 | Actual |
19363 | 108.21 | 2023-01-21 | 81 | 4 | 11 | Actual |
39097 | 403.96 | 2024-07-22 | 81 | 6 | 11 | Actual |
38003 | 257.15 | 2024-06-21 | 81 | 1 | 12 | Actual |
17923 | 347.00 | 2022-12-22 | 81 | 3 | 6 | Actual |
21217 | 1105.65 | 2023-03-24 | 81 | 1 | 8 | Actual |
8606 | 310.00 | 2022-03-24 | 81 | 6 | 6 | Actual |
12622 | 514.00 | 2022-07-22 | 81 | 6 | 4 | Actual |
15351 | 214.59 | 2022-09-21 | 81 | 6 | 11 | Actual |
2143 | 417.76 | 2021-09-21 | 81 | 2 | 8 | Actual |
27927 | 685.48 | 2023-09-21 | 81 | 6 | 13 | Actual |
21480 | 143.31 | 2023-03-24 | 81 | 6 | 11 | Actual |
25049 | 102.00 | 2023-07-22 | 81 | 5 | 6 | Actual |
26744 | 622.32 | 2023-08-21 | 81 | 2 | 13 | Actual |
1021 | 382.91 | 2021-08-21 | 81 | 2 | 8 | Actual |
37123 | 797.00 | 2024-06-21 | 81 | 6 | 3 | Actual |
39275 | 345.12 | 2024-07-22 | 81 | 1 | 13 | Actual |
30 | 380.00 | 2021-08-21 | 81 | 1 | 3 | Budget |
19927 | 104.00 | 2023-02-21 | 81 | 2 | 6 | Actual |
15712 | 421.00 | 2022-10-22 | 81 | 1 | 5 | Actual |
27427 | 1269.29 | 2023-09-21 | 81 | 1 | 8 | Actual |
6770 | 380.00 | 2022-02-21 | 81 | 1 | 3 | Budget |
33310 | 207.15 | 2024-02-21 | 81 | 4 | 11 | Actual |
6210 | 380.00 | 2022-01-21 | 81 | 3 | 6 | Budget |
36244 | 409.00 | 2024-05-22 | 81 | 1 | 6 | Actual |
36881 | 67.78 | 2024-05-22 | 81 | 2 | 12 | Actual |
11635 | 380.00 | 2022-06-21 | 81 | 6 | 5 | Budget |
20190 | 946.55 | 2023-02-21 | 81 | 1 | 8 | Actual |
16243 | 32.67 | 2022-10-22 | 81 | 2 | 11 | Actual |
26566 | 152.89 | 2023-08-21 | 81 | 6 | 11 | Actual |
37394 | 336.00 | 2024-06-21 | 81 | 1 | 6 | Actual |
3864 | 280.00 | 2021-11-21 | 81 | 1 | 6 | Budget |
35559 | 256.08 | 2024-04-21 | 81 | 3 | 11 | Actual |
32959 | 351.00 | 2024-02-21 | 81 | 6 | 6 | Actual |
28962 | 450.77 | 2023-10-22 | 81 | 6 | 12 | Actual |
30859 | 1625.35 | 2023-12-22 | 81 | 1 | 8 | Actual |
34699 | 474.94 | 2024-03-23 | 81 | 2 | 13 | Actual |
10591 | 280.00 | 2022-05-22 | 81 | 1 | 6 | Budget |
6630 | 385.94 | 2022-01-21 | 81 | 2 | 8 | Actual |
13033 | 200.00 | 2022-07-22 | 81 | 5 | 6 | Budget |
23015 | 180.00 | 2023-05-22 | 81 | 5 | 6 | Actual |
21446 | 33.74 | 2023-03-24 | 81 | 5 | 11 | Actual |
12623 | 480.00 | 2022-07-22 | 81 | 6 | 4 | Budget |
13424 | 522.30 | 2022-07-22 | 81 | 6 | 8 | Actual |
22935 | 58.00 | 2023-05-22 | 81 | 2 | 6 | Actual |
20957 | 85.00 | 2023-03-24 | 81 | 2 | 6 | Actual |
21719 | 124.00 | 2023-04-21 | 81 | 7 | 3 | Actual |
7951 | 257.00 | 2022-03-24 | 81 | 6 | 3 | Actual |
8357 | 380.00 | 2022-03-24 | 81 | 1 | 6 | Budget |
36151 | 886.00 | 2024-05-22 | 81 | 1 | 5 | Actual |
15912 | 160.00 | 2022-10-22 | 81 | 5 | 6 | Actual |
31424 | 635.00 | 2024-01-21 | 81 | 6 | 3 | Actual |
2839 | 380.00 | 2021-10-22 | 81 | 3 | 6 | Budget |
26834 | 975.00 | 2023-09-21 | 81 | 1 | 3 | Actual |
5785 | 100.00 | 2022-01-21 | 81 | 7 | 3 | Budget |
7750 | 316.24 | 2022-02-21 | 81 | 2 | 8 | Actual |
12435 | 200.00 | 2022-07-22 | 81 | 6 | 3 | Budget |
31061 | 273.10 | 2023-12-22 | 81 | 4 | 11 | Actual |
20132 | 473.00 | 2023-02-21 | 81 | 6 | 7 | Actual |
21159 | 509.00 | 2023-03-24 | 81 | 6 | 7 | Actual |
29935 | 283.74 | 2023-11-21 | 81 | 4 | 11 | Actual |
27602 | 350.77 | 2023-09-21 | 81 | 3 | 11 | Actual |
8404 | 161.00 | 2022-03-24 | 81 | 2 | 6 | Actual |
35732 | 150.76 | 2024-04-21 | 81 | 2 | 12 | Actual |
8215 | 480.00 | 2022-03-24 | 81 | 1 | 5 | Budget |
8216 | 520.00 | 2022-03-24 | 81 | 1 | 5 | Actual |
4988 | 280.00 | 2021-12-22 | 81 | 1 | 6 | Budget |
1672 | 100.00 | 2021-09-21 | 81 | 2 | 6 | Budget |
7095 | 480.00 | 2022-02-21 | 81 | 1 | 5 | Budget |
22513 | 13.53 | 2023-04-21 | 81 | 1 | 12 | Actual |
20391 | 140.12 | 2023-02-21 | 81 | 4 | 11 | Actual |
19423 | 197.57 | 2023-01-21 | 81 | 6 | 11 | Actual |
27547 | 499.70 | 2023-09-21 | 81 | 1 | 11 | Actual |
4008 | 280.00 | 2021-11-21 | 81 | 4 | 6 | Budget |
25082 | 270.00 | 2023-07-22 | 81 | 6 | 6 | Actual |
36351 | 198.00 | 2024-05-22 | 81 | 5 | 6 | Actual |
33970 | 109.00 | 2024-03-23 | 81 | 2 | 6 | Actual |
25731 | 608.00 | 2023-08-21 | 81 | 6 | 3 | Actual |
7751 | 280.00 | 2022-02-21 | 81 | 2 | 8 | Budget |
2663 | 551.00 | 2021-10-22 | 81 | 6 | 5 | Actual |
13506 | 965.00 | 2022-08-21 | 81 | 1 | 3 | Actual |
30921 | 851.10 | 2023-12-22 | 81 | 6 | 8 | Actual |
19189 | 555.64 | 2023-01-21 | 81 | 2 | 8 | Actual |
9618 | 200.00 | 2022-04-21 | 81 | 4 | 6 | Budget |
31481 | 246.00 | 2024-01-21 | 81 | 7 | 3 | Actual |
9258 | 546.00 | 2022-04-21 | 81 | 6 | 4 | Actual |
7811 | 200.00 | 2022-02-21 | 81 | 6 | 8 | Budget |
31637 | 761.00 | 2024-01-21 | 81 | 6 | 5 | Actual |
34174 | 657.00 | 2024-03-23 | 81 | 6 | 7 | Actual |
23913 | 312.00 | 2023-06-21 | 81 | 1 | 6 | Actual |
17655 | 122.00 | 2022-12-22 | 81 | 7 | 3 | Actual |
39183 | 150.76 | 2024-07-22 | 81 | 2 | 12 | Actual |
29908 | 317.79 | 2023-11-21 | 81 | 3 | 11 | Actual |
11964 | 280.00 | 2022-06-21 | 81 | 6 | 6 | Budget |
691 | 200.00 | 2021-08-21 | 81 | 5 | 6 | Budget |
37683 | 1310.20 | 2024-06-21 | 81 | 1 | 8 | Actual |
6161 | 157.00 | 2022-01-21 | 81 | 2 | 6 | Actual |
30027 | 339.06 | 2023-11-21 | 81 | 1 | 12 | Actual |
31802 | 180.00 | 2024-01-21 | 81 | 5 | 6 | Actual |
14173 | 478.36 | 2022-08-21 | 81 | 6 | 8 | Actual |
15534 | 585.00 | 2022-10-22 | 81 | 6 | 3 | Actual |
15619 | 527.00 | 2022-10-22 | 81 | 1 | 4 | Actual |
16324 | 36.93 | 2022-10-22 | 81 | 5 | 11 | Actual |
13236 | 486.00 | 2022-07-22 | 81 | 6 | 7 | Actual |
279 | 380.00 | 2021-08-21 | 81 | 6 | 4 | Budget |
645 | 243.00 | 2021-08-21 | 81 | 4 | 6 | Actual |
12842 | 280.00 | 2022-07-22 | 81 | 1 | 6 | Budget |
6304 | 200.00 | 2022-01-21 | 81 | 5 | 6 | Budget |
9861 | 393.00 | 2022-04-21 | 81 | 6 | 7 | Actual |
9523 | 200.00 | 2022-04-21 | 81 | 2 | 6 | Budget |
25552 | 20.97 | 2023-07-22 | 81 | 1 | 12 | Actual |
12232 | 284.42 | 2022-06-21 | 81 | 2 | 8 | Actual |
7282 | 200.00 | 2022-02-21 | 81 | 2 | 6 | Budget |
19900 | 260.00 | 2023-02-21 | 81 | 1 | 6 | Actual |
2887 | 276.00 | 2021-10-22 | 81 | 4 | 6 | Actual |
19336 | 63.53 | 2023-01-21 | 81 | 3 | 11 | Actual |
8501 | 233.00 | 2022-03-24 | 81 | 4 | 6 | Actual |
26532 | 27.36 | 2023-08-21 | 81 | 5 | 11 | Actual |
11574 | 556.00 | 2022-06-21 | 81 | 1 | 5 | Actual |
891 | 418.00 | 2021-08-21 | 81 | 6 | 7 | Actual |
18477 | 30.55 | 2022-12-22 | 81 | 1 | 12 | Actual |
10687 | 380.00 | 2022-05-22 | 81 | 3 | 6 | Budget |
18872 | 221.00 | 2023-01-21 | 81 | 1 | 6 | Actual |
8875 | 385.94 | 2022-03-24 | 81 | 2 | 8 | Actual |
14464 | 39.06 | 2022-08-21 | 81 | 6 | 12 | Actual |
14674 | 342.00 | 2022-09-21 | 81 | 6 | 4 | Actual |
15442 | 44.38 | 2022-09-21 | 81 | 6 | 12 | Actual |
2016 | 380.00 | 2021-09-21 | 81 | 6 | 7 | Budget |
34232 | 1305.65 | 2024-03-23 | 81 | 1 | 8 | Actual |
12986 | 307.00 | 2022-07-22 | 81 | 4 | 6 | Actual |
32819 | 394.00 | 2024-02-21 | 81 | 1 | 6 | Actual |
30887 | 592.00 | 2023-12-22 | 81 | 2 | 8 | Actual |
5893 | 382.00 | 2022-01-21 | 81 | 6 | 4 | Actual |
500 | 280.00 | 2021-08-21 | 81 | 1 | 6 | Budget |
32132 | 226.30 | 2024-01-21 | 81 | 2 | 11 | Actual |
23550 | 34.80 | 2023-05-22 | 81 | 6 | 12 | Actual |
18099 | 468.00 | 2022-12-22 | 81 | 6 | 7 | Actual |
29583 | 299.00 | 2023-11-21 | 81 | 6 | 6 | Actual |
2094 | 480.00 | 2021-09-21 | 81 | 1 | 8 | Budget |
27690 | 343.32 | 2023-09-21 | 81 | 6 | 11 | Actual |
9522 | 139.00 | 2022-04-21 | 81 | 2 | 6 | Actual |
16443 | 13.53 | 2022-10-22 | 81 | 2 | 12 | Actual |
36972 | 460.91 | 2024-05-22 | 81 | 1 | 13 | Actual |
18953 | 159.00 | 2023-01-21 | 81 | 4 | 6 | Actual |
13757 | 351.00 | 2022-08-21 | 81 | 6 | 5 | Actual |
25294 | 513.21 | 2023-07-22 | 81 | 6 | 8 | Actual |
29172 | 635.00 | 2023-11-21 | 81 | 6 | 3 | Actual |
37501 | 202.00 | 2024-06-21 | 81 | 5 | 6 | Actual |
5036 | 139.00 | 2021-12-22 | 81 | 2 | 6 | Actual |
16215 | 232.68 | 2022-10-22 | 81 | 1 | 11 | Actual |
35326 | 836.00 | 2024-04-21 | 81 | 6 | 7 | Actual |
24375 | 102.89 | 2023-06-21 | 81 | 3 | 11 | Actual |
5238 | 280.00 | 2021-12-22 | 81 | 6 | 6 | Budget |
11106 | 200.00 | 2022-05-22 | 81 | 2 | 8 | Budget |
21392 | 149.70 | 2023-03-24 | 81 | 3 | 11 | Actual |
15591 | 177.00 | 2022-10-22 | 81 | 7 | 3 | Actual |
5784 | 124.00 | 2022-01-21 | 81 | 7 | 3 | Actual |
4910 | 480.00 | 2021-12-22 | 81 | 6 | 5 | Budget |
26330 | 661.70 | 2023-08-21 | 81 | 2 | 8 | Actual |
892 | 380.00 | 2021-08-21 | 81 | 6 | 7 | Budget |
9198 | 715.00 | 2022-04-21 | 81 | 1 | 4 | Actual |
20452 | 135.87 | 2023-02-21 | 81 | 6 | 11 | Actual |
18510 | 44.38 | 2022-12-22 | 81 | 6 | 12 | Actual |
9619 | 215.00 | 2022-04-21 | 81 | 4 | 6 | Actual |
6441 | 715.00 | 2022-01-21 | 81 | 1 | 7 | Actual |
3460 | 237.00 | 2021-11-21 | 81 | 6 | 3 | Actual |
14906 | 175.00 | 2022-09-21 | 81 | 4 | 6 | Actual |
18385 | 32.67 | 2022-12-22 | 81 | 5 | 11 | Actual |
34943 | 828.00 | 2024-04-21 | 81 | 6 | 4 | Actual |
17390 | 218.85 | 2022-11-21 | 81 | 6 | 11 | Actual |
33943 | 375.00 | 2024-03-23 | 81 | 1 | 6 | Actual |
25696 | 878.00 | 2023-08-21 | 81 | 1 | 3 | Actual |
30624 | 353.00 | 2023-12-22 | 81 | 3 | 6 | Actual |
18927 | 289.00 | 2023-01-21 | 81 | 3 | 6 | Actual |
34082 | 264.00 | 2024-03-23 | 81 | 6 | 6 | Actual |
38486 | 806.00 | 2024-07-22 | 81 | 6 | 5 | Actual |
26505 | 132.68 | 2023-08-21 | 81 | 4 | 11 | Actual |
8500 | 200.00 | 2022-03-24 | 81 | 4 | 6 | Budget |
28429 | 300.00 | 2023-10-22 | 81 | 6 | 6 | Actual |
17069 | 488.00 | 2022-11-21 | 81 | 6 | 7 | Actual |
20985 | 324.00 | 2023-03-24 | 81 | 3 | 6 | Actual |
38625 | 221.00 | 2024-07-22 | 81 | 4 | 6 | Actual |
17683 | 516.00 | 2022-12-22 | 81 | 1 | 4 | Actual |
29640 | 1093.00 | 2023-11-21 | 81 | 1 | 7 | Actual |
10840 | 280.00 | 2022-05-22 | 81 | 6 | 6 | Budget |
23855 | 452.00 | 2023-06-21 | 81 | 6 | 5 | Actual |
17356 | 37.99 | 2022-11-21 | 81 | 5 | 11 | Actual |
36059 | 1321.00 | 2024-05-22 | 81 | 1 | 4 | Actual |
10781 | 200.00 | 2022-05-22 | 81 | 5 | 6 | Budget |
26869 | 775.00 | 2023-09-21 | 81 | 6 | 3 | Actual |
12044 | 525.00 | 2022-06-21 | 81 | 1 | 7 | Actual |
28754 | 253.96 | 2023-10-22 | 81 | 3 | 11 | Actual |
37912 | 49.70 | 2024-06-21 | 81 | 5 | 11 | Actual |
31007 | 113.53 | 2023-12-22 | 81 | 2 | 11 | Actual |
13898 | 205.00 | 2022-08-21 | 81 | 4 | 6 | Actual |
25461 | 70.97 | 2023-07-22 | 81 | 5 | 11 | Actual |
19508 | 14.59 | 2023-01-21 | 81 | 2 | 12 | Actual |
23400 | 146.51 | 2023-05-22 | 81 | 4 | 11 | Actual |
11247 | 380.00 | 2022-06-21 | 81 | 1 | 3 | Budget |
14732 | 542.00 | 2022-09-21 | 81 | 1 | 5 | Actual |
6303 | 152.00 | 2022-01-21 | 81 | 5 | 6 | Actual |
5132 | 192.00 | 2021-12-22 | 81 | 4 | 6 | Actual |
8934 | 200.00 | 2022-03-24 | 81 | 6 | 8 | Budget |
4117 | 280.00 | 2021-11-21 | 81 | 6 | 6 | Budget |
39335 | 594.25 | 2024-07-22 | 81 | 6 | 13 | Actual |
30476 | 770.00 | 2023-12-22 | 81 | 1 | 5 | Actual |
5833 | 787.00 | 2022-01-21 | 81 | 1 | 4 | Actual |
27137 | 302.00 | 2023-09-21 | 81 | 1 | 6 | Actual |
11763 | 186.00 | 2022-06-21 | 81 | 2 | 6 | Actual |
10919 | 591.00 | 2022-05-22 | 81 | 1 | 7 | Actual |
28607 | 655.64 | 2023-10-22 | 81 | 2 | 8 | Actual |
37534 | 332.00 | 2024-06-21 | 81 | 6 | 6 | Actual |
7379 | 275.00 | 2022-02-21 | 81 | 4 | 6 | Actual |
27809 | 581.62 | 2023-09-21 | 81 | 6 | 12 | Actual |
30263 | 1136.00 | 2023-12-22 | 81 | 1 | 3 | Actual |
30511 | 669.00 | 2023-12-22 | 81 | 6 | 5 | Actual |
33885 | 768.00 | 2024-03-23 | 81 | 6 | 5 | Actual |
34580 | 126.29 | 2024-03-23 | 81 | 2 | 12 | Actual |
1296 | 90.00 | 2021-09-21 | 81 | 7 | 3 | Budget |
24548 | 7.14 | 2023-06-21 | 81 | 2 | 12 | Actual |
37591 | 1019.00 | 2024-06-21 | 81 | 1 | 7 | Actual |
20418 | 77.36 | 2023-02-21 | 81 | 5 | 11 | Actual |
18721 | 387.00 | 2023-01-21 | 81 | 6 | 4 | Actual |
23346 | 110.34 | 2023-05-22 | 81 | 2 | 11 | Actual |
9150 | 90.00 | 2022-04-21 | 81 | 7 | 3 | Budget |
35001 | 921.00 | 2024-04-21 | 81 | 1 | 5 | Actual |
36736 | 229.49 | 2024-05-22 | 81 | 4 | 11 | Actual |
9665 | 200.00 | 2022-04-21 | 81 | 5 | 6 | Budget |
4441 | 458.67 | 2021-11-21 | 81 | 6 | 8 | Actual |
36654 | 561.41 | 2024-05-22 | 81 | 1 | 11 | Actual |
10129 | 380.00 | 2022-05-22 | 81 | 1 | 3 | Budget |
10266 | 100.00 | 2022-05-22 | 81 | 7 | 3 | Actual |
4848 | 572.00 | 2021-12-22 | 81 | 1 | 5 | Actual |
7950 | 280.00 | 2022-03-24 | 81 | 6 | 3 | Budget |
10314 | 650.00 | 2022-05-22 | 81 | 1 | 4 | Budget |
30174 | 492.49 | 2023-11-21 | 81 | 2 | 13 | Actual |
7485 | 280.00 | 2022-02-21 | 81 | 6 | 6 | Budget |
1160 | 380.00 | 2021-09-21 | 81 | 1 | 3 | Budget |
36299 | 412.00 | 2024-05-22 | 81 | 3 | 6 | Actual |
26954 | 1088.00 | 2023-09-21 | 81 | 1 | 4 | Actual |
24201 | 878.37 | 2023-06-21 | 81 | 1 | 8 | Actual |
12763 | 370.00 | 2022-07-22 | 81 | 6 | 5 | Actual |
36795 | 294.38 | 2024-05-22 | 81 | 6 | 11 | Actual |
33638 | 983.00 | 2024-03-23 | 81 | 1 | 3 | Actual |
2282 | 380.00 | 2021-10-22 | 81 | 1 | 3 | Budget |
1816 | 125.00 | 2021-09-21 | 81 | 5 | 6 | Actual |
33108 | 1255.65 | 2024-02-21 | 81 | 1 | 8 | Actual |
14315 | 101.82 | 2022-08-21 | 81 | 4 | 11 | Actual |
14612 | 127.00 | 2022-09-21 | 81 | 7 | 3 | Actual |
22282 | 434.42 | 2023-04-21 | 81 | 6 | 8 | Actual |
21873 | 366.00 | 2023-04-21 | 81 | 6 | 5 | Actual |
22038 | 117.00 | 2023-04-21 | 81 | 5 | 6 | Actual |
359 | 550.00 | 2021-08-21 | 81 | 1 | 5 | Budget |
29881 | 113.53 | 2023-11-21 | 81 | 2 | 11 | Actual |
1218 | 281.00 | 2021-09-21 | 81 | 6 | 3 | Actual |
9396 | 380.00 | 2022-04-21 | 81 | 6 | 5 | Budget |
31776 | 228.00 | 2024-01-21 | 81 | 4 | 6 | Actual |
16918 | 200.00 | 2022-11-21 | 81 | 4 | 6 | Actual |
9474 | 391.00 | 2022-04-21 | 81 | 1 | 6 | Actual |
22695 | 252.00 | 2023-05-22 | 81 | 7 | 3 | Actual |
9072 | 280.00 | 2022-04-21 | 81 | 6 | 3 | Budget |
21365 | 99.70 | 2023-03-24 | 81 | 2 | 11 | Actual |
30298 | 683.00 | 2023-12-22 | 81 | 6 | 3 | Actual |
18419 | 138.00 | 2022-12-22 | 81 | 6 | 11 | Actual |
24757 | 627.00 | 2023-07-22 | 81 | 1 | 4 | Actual |
15654 | 395.00 | 2022-10-22 | 81 | 6 | 4 | Actual |
90 | 278.00 | 2021-08-21 | 81 | 6 | 3 | Actual |
15143 | 402.60 | 2022-09-21 | 81 | 2 | 8 | Actual |
14825 | 256.00 | 2022-09-21 | 81 | 1 | 6 | Actual |
8874 | 280.00 | 2022-03-24 | 81 | 2 | 8 | Budget |
33344 | 340.13 | 2024-02-21 | 81 | 6 | 11 | Actual |
31332 | 446.87 | 2023-12-22 | 81 | 6 | 13 | Actual |
11059 | 480.00 | 2022-05-22 | 81 | 1 | 8 | Budget |
7378 | 200.00 | 2022-02-21 | 81 | 4 | 6 | Budget |
38896 | 710.19 | 2024-07-22 | 81 | 6 | 8 | Actual |
15263 | 35.87 | 2022-09-21 | 81 | 2 | 11 | Actual |
20040 | 221.00 | 2023-02-21 | 81 | 6 | 6 | Actual |
19011 | 260.00 | 2023-01-21 | 81 | 6 | 6 | Actual |
16686 | 361.00 | 2022-11-21 | 81 | 6 | 4 | Actual |
25174 | 614.00 | 2023-07-22 | 81 | 6 | 7 | Actual |
35646 | 344.38 | 2024-04-21 | 81 | 6 | 11 | Actual |
28579 | 1537.47 | 2023-10-22 | 81 | 1 | 8 | Actual |
35586 | 250.76 | 2024-04-21 | 81 | 4 | 11 | Actual |
4707 | 709.00 | 2021-12-22 | 81 | 1 | 4 | Actual |
4009 | 276.00 | 2021-11-21 | 81 | 4 | 6 | Actual |
5566 | 280.00 | 2021-12-22 | 81 | 6 | 8 | Budget |
10128 | 347.00 | 2022-05-22 | 81 | 1 | 3 | Actual |
4847 | 480.00 | 2021-12-22 | 81 | 1 | 5 | Budget |
5707 | 200.00 | 2022-01-21 | 81 | 6 | 3 | Budget |
6582 | 480.00 | 2022-01-21 | 81 | 1 | 8 | Budget |
171 | 89.00 | 2021-08-21 | 81 | 7 | 3 | Actual |
38571 | 162.00 | 2024-07-22 | 81 | 2 | 6 | Actual |
22758 | 354.00 | 2023-05-22 | 81 | 6 | 4 | Actual |
12561 | 672.00 | 2022-07-22 | 81 | 1 | 4 | Actual |
2605 | 550.00 | 2021-10-22 | 81 | 1 | 5 | Budget |
Generated 2024-09-20 20:21:38.686 UTC