[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 712 > < TAKE 480 >
391 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28962 | 450.77 | 2023-10-23 | 81 | 6 | 12 | Actual |
25853 | 532.00 | 2023-08-22 | 81 | 6 | 4 | Actual |
24348 | 72.04 | 2023-06-22 | 81 | 2 | 11 | Actual |
32819 | 394.00 | 2024-02-22 | 81 | 1 | 6 | Actual |
23968 | 321.00 | 2023-06-22 | 81 | 3 | 6 | Actual |
35291 | 1019.00 | 2024-04-22 | 81 | 1 | 7 | Actual |
1816 | 125.00 | 2021-09-22 | 81 | 5 | 6 | Actual |
19281 | 232.68 | 2023-01-22 | 81 | 1 | 11 | Actual |
5566 | 280.00 | 2021-12-23 | 81 | 6 | 8 | Budget |
973 | 779.88 | 2021-08-22 | 81 | 1 | 8 | Actual |
38393 | 686.00 | 2024-07-23 | 81 | 6 | 4 | Actual |
34232 | 1305.65 | 2024-03-24 | 81 | 1 | 8 | Actual |
25552 | 20.97 | 2023-07-23 | 81 | 1 | 12 | Actual |
32132 | 226.30 | 2024-01-22 | 81 | 2 | 11 | Actual |
36914 | 423.11 | 2024-05-23 | 81 | 6 | 12 | Actual |
25407 | 96.51 | 2023-07-23 | 81 | 3 | 11 | Actual |
10128 | 347.00 | 2022-05-23 | 81 | 1 | 3 | Actual |
31802 | 180.00 | 2024-01-22 | 81 | 5 | 6 | Actual |
25082 | 270.00 | 2023-07-23 | 81 | 6 | 6 | Actual |
20985 | 324.00 | 2023-03-25 | 81 | 3 | 6 | Actual |
6160 | 200.00 | 2022-01-22 | 81 | 2 | 6 | Budget |
28138 | 717.00 | 2023-10-23 | 81 | 6 | 4 | Actual |
39009 | 210.34 | 2024-07-23 | 81 | 3 | 11 | Actual |
17034 | 709.00 | 2022-11-22 | 81 | 1 | 7 | Actual |
5504 | 280.00 | 2021-12-23 | 81 | 2 | 8 | Budget |
15263 | 35.87 | 2022-09-22 | 81 | 2 | 11 | Actual |
3261 | 316.24 | 2021-10-23 | 81 | 2 | 8 | Actual |
33016 | 1127.00 | 2024-02-22 | 81 | 1 | 7 | Actual |
21781 | 307.00 | 2023-04-22 | 81 | 6 | 4 | Actual |
13662 | 431.00 | 2022-08-22 | 81 | 6 | 4 | Actual |
33943 | 375.00 | 2024-03-24 | 81 | 1 | 6 | Actual |
31007 | 113.53 | 2023-12-23 | 81 | 2 | 11 | Actual |
32186 | 294.38 | 2024-01-22 | 81 | 4 | 11 | Actual |
27334 | 994.00 | 2023-09-22 | 81 | 1 | 7 | Actual |
20218 | 532.91 | 2023-02-22 | 81 | 2 | 8 | Actual |
21839 | 542.00 | 2023-04-22 | 81 | 1 | 5 | Actual |
28781 | 269.91 | 2023-10-23 | 81 | 4 | 11 | Actual |
28231 | 737.00 | 2023-10-23 | 81 | 6 | 5 | Actual |
16744 | 525.00 | 2022-11-22 | 81 | 1 | 5 | Actual |
13236 | 486.00 | 2022-07-23 | 81 | 6 | 7 | Actual |
12294 | 378.36 | 2022-06-22 | 81 | 6 | 8 | Actual |
21279 | 482.91 | 2023-03-25 | 81 | 6 | 8 | Actual |
9523 | 200.00 | 2022-04-22 | 81 | 2 | 6 | Budget |
34731 | 415.29 | 2024-03-24 | 81 | 6 | 13 | Actual |
2420 | 90.00 | 2021-10-23 | 81 | 7 | 3 | Budget |
28842 | 294.38 | 2023-10-23 | 81 | 6 | 11 | Actual |
33970 | 109.00 | 2024-03-24 | 81 | 2 | 6 | Actual |
6909 | 96.00 | 2022-02-22 | 81 | 7 | 3 | Actual |
1020 | 280.00 | 2021-08-22 | 81 | 2 | 8 | Budget |
15499 | 1112.00 | 2022-10-23 | 81 | 1 | 3 | Actual |
22935 | 58.00 | 2023-05-23 | 81 | 2 | 6 | Actual |
36596 | 642.00 | 2024-05-23 | 81 | 6 | 8 | Actual |
36351 | 198.00 | 2024-05-23 | 81 | 5 | 6 | Actual |
1345 | 650.00 | 2021-09-22 | 81 | 1 | 4 | Actual |
35234 | 291.00 | 2024-04-22 | 81 | 6 | 6 | Actual |
27748 | 394.38 | 2023-09-22 | 81 | 1 | 12 | Actual |
38358 | 1259.00 | 2024-07-23 | 81 | 1 | 4 | Actual |
12373 | 380.00 | 2022-07-23 | 81 | 1 | 3 | Budget |
34379 | 113.53 | 2024-03-24 | 81 | 2 | 11 | Actual |
39097 | 403.96 | 2024-07-23 | 81 | 6 | 11 | Actual |
36151 | 886.00 | 2024-05-23 | 81 | 1 | 5 | Actual |
28019 | 703.00 | 2023-10-23 | 81 | 6 | 3 | Actual |
27164 | 138.00 | 2023-09-22 | 81 | 2 | 6 | Actual |
31273 | 239.85 | 2023-12-23 | 81 | 1 | 13 | Actual |
8277 | 380.00 | 2022-03-25 | 81 | 6 | 5 | Budget |
31926 | 850.00 | 2024-01-22 | 81 | 6 | 7 | Actual |
972 | 480.00 | 2021-08-22 | 81 | 1 | 8 | Budget |
38862 | 537.45 | 2024-07-23 | 81 | 2 | 8 | Actual |
26302 | 1475.35 | 2023-08-22 | 81 | 1 | 8 | Actual |
22758 | 354.00 | 2023-05-23 | 81 | 6 | 4 | Actual |
29524 | 248.00 | 2023-11-22 | 81 | 4 | 6 | Actual |
22638 | 598.00 | 2023-05-23 | 81 | 6 | 3 | Actual |
7235 | 380.00 | 2022-02-22 | 81 | 1 | 6 | Budget |
6034 | 480.00 | 2022-01-22 | 81 | 6 | 5 | Budget |
1624 | 280.00 | 2021-09-22 | 81 | 1 | 6 | Budget |
8548 | 207.00 | 2022-03-25 | 81 | 5 | 6 | Actual |
2015 | 436.00 | 2021-09-22 | 81 | 6 | 7 | Actual |
7096 | 436.00 | 2022-02-22 | 81 | 1 | 5 | Actual |
9861 | 393.00 | 2022-04-22 | 81 | 6 | 7 | Actual |
9862 | 480.00 | 2022-04-22 | 81 | 6 | 7 | Budget |
7623 | 535.00 | 2022-02-22 | 81 | 6 | 7 | Actual |
14288 | 142.25 | 2022-08-22 | 81 | 3 | 11 | Actual |
33402 | 284.81 | 2024-02-22 | 81 | 1 | 12 | Actual |
16358 | 128.42 | 2022-10-23 | 81 | 6 | 11 | Actual |
32159 | 264.59 | 2024-01-22 | 81 | 3 | 11 | Actual |
36534 | 1502.62 | 2024-05-23 | 81 | 1 | 8 | Actual |
38031 | 65.65 | 2024-06-22 | 81 | 2 | 12 | Actual |
24580 | 33.74 | 2023-06-22 | 81 | 6 | 12 | Actual |
33430 | 69.91 | 2024-02-22 | 81 | 2 | 12 | Actual |
35559 | 256.08 | 2024-04-22 | 81 | 3 | 11 | Actual |
9572 | 401.00 | 2022-04-22 | 81 | 3 | 6 | Actual |
1546 | 480.00 | 2021-09-22 | 81 | 6 | 5 | Budget |
15351 | 214.59 | 2022-09-22 | 81 | 6 | 11 | Actual |
2993 | 280.00 | 2021-10-23 | 81 | 6 | 6 | Budget |
19539 | 32.67 | 2023-01-22 | 81 | 6 | 12 | Actual |
19336 | 63.53 | 2023-01-22 | 81 | 3 | 11 | Actual |
5036 | 139.00 | 2021-12-23 | 81 | 2 | 6 | Actual |
35704 | 369.91 | 2024-04-22 | 81 | 1 | 12 | Actual |
13173 | 499.00 | 2022-07-23 | 81 | 1 | 7 | Actual |
7156 | 380.00 | 2022-02-22 | 81 | 6 | 5 | Budget |
20660 | 614.00 | 2023-03-25 | 81 | 6 | 3 | Actual |
17717 | 384.00 | 2022-12-23 | 81 | 6 | 4 | Actual |
3962 | 372.00 | 2021-11-22 | 81 | 3 | 6 | Actual |
31509 | 1210.00 | 2024-01-22 | 81 | 1 | 4 | Actual |
18477 | 30.55 | 2022-12-23 | 81 | 1 | 12 | Actual |
18358 | 106.08 | 2022-12-23 | 81 | 4 | 11 | Actual |
3587 | 700.00 | 2021-11-22 | 81 | 1 | 4 | Actual |
7485 | 280.00 | 2022-02-22 | 81 | 6 | 6 | Budget |
24997 | 327.00 | 2023-07-23 | 81 | 3 | 6 | Actual |
27079 | 585.00 | 2023-09-22 | 81 | 6 | 5 | Actual |
37475 | 275.00 | 2024-06-22 | 81 | 4 | 6 | Actual |
1956 | 549.00 | 2021-09-22 | 81 | 1 | 7 | Actual |
25913 | 644.00 | 2023-08-22 | 81 | 1 | 5 | Actual |
13424 | 522.30 | 2022-07-23 | 81 | 6 | 8 | Actual |
2527 | 380.00 | 2021-10-23 | 81 | 6 | 4 | Budget |
500 | 280.00 | 2021-08-22 | 81 | 1 | 6 | Budget |
10453 | 514.00 | 2022-05-23 | 81 | 1 | 5 | Actual |
9013 | 358.00 | 2022-04-22 | 81 | 1 | 3 | Actual |
7155 | 445.00 | 2022-02-22 | 81 | 6 | 5 | Actual |
27192 | 409.00 | 2023-09-22 | 81 | 3 | 6 | Actual |
17949 | 160.00 | 2022-12-23 | 81 | 4 | 6 | Actual |
36476 | 828.00 | 2024-05-23 | 81 | 6 | 7 | Actual |
2886 | 280.00 | 2021-10-23 | 81 | 4 | 6 | Budget |
36682 | 198.64 | 2024-05-23 | 81 | 2 | 11 | Actual |
33344 | 340.13 | 2024-02-22 | 81 | 6 | 11 | Actual |
1296 | 90.00 | 2021-09-22 | 81 | 7 | 3 | Budget |
29795 | 723.82 | 2023-11-22 | 81 | 6 | 8 | Actual |
11307 | 200.00 | 2022-06-22 | 81 | 6 | 3 | Budget |
8607 | 280.00 | 2022-03-25 | 81 | 6 | 6 | Budget |
30801 | 780.00 | 2023-12-23 | 81 | 6 | 7 | Actual |
33170 | 749.58 | 2024-02-22 | 81 | 6 | 8 | Actual |
25948 | 558.00 | 2023-08-22 | 81 | 6 | 5 | Actual |
27218 | 291.00 | 2023-09-22 | 81 | 4 | 6 | Actual |
19223 | 458.67 | 2023-01-22 | 81 | 6 | 8 | Actual |
13757 | 351.00 | 2022-08-22 | 81 | 6 | 5 | Actual |
7379 | 275.00 | 2022-02-22 | 81 | 4 | 6 | Actual |
18276 | 185.87 | 2022-12-23 | 81 | 1 | 11 | Actual |
11106 | 200.00 | 2022-05-23 | 81 | 2 | 8 | Budget |
37711 | 835.95 | 2024-06-22 | 81 | 2 | 8 | Actual |
34024 | 260.00 | 2024-03-24 | 81 | 4 | 6 | Actual |
3913 | 177.00 | 2021-11-22 | 81 | 2 | 6 | Actual |
39183 | 150.76 | 2024-07-23 | 81 | 2 | 12 | Actual |
3461 | 200.00 | 2021-11-22 | 81 | 6 | 3 | Budget |
2204 | 280.00 | 2021-09-22 | 81 | 6 | 8 | Budget |
8934 | 200.00 | 2022-03-25 | 81 | 6 | 8 | Budget |
10919 | 591.00 | 2022-05-23 | 81 | 1 | 7 | Actual |
2664 | 480.00 | 2021-10-23 | 81 | 6 | 5 | Budget |
12513 | 100.00 | 2022-07-23 | 81 | 7 | 3 | Budget |
35412 | 642.00 | 2024-04-22 | 81 | 2 | 8 | Actual |
37858 | 330.55 | 2024-06-22 | 81 | 3 | 11 | Actual |
7563 | 715.00 | 2022-02-22 | 81 | 1 | 7 | Actual |
6908 | 90.00 | 2022-02-22 | 81 | 7 | 3 | Budget |
8357 | 380.00 | 2022-03-25 | 81 | 1 | 6 | Budget |
90 | 278.00 | 2021-08-22 | 81 | 6 | 3 | Actual |
30476 | 770.00 | 2023-12-23 | 81 | 1 | 5 | Actual |
36441 | 1149.00 | 2024-05-23 | 81 | 1 | 7 | Actual |
5180 | 200.00 | 2021-12-23 | 81 | 5 | 6 | Budget |
35036 | 585.00 | 2024-04-22 | 81 | 6 | 5 | Actual |
15115 | 1084.43 | 2022-09-22 | 81 | 1 | 8 | Actual |
38181 | 732.84 | 2024-06-22 | 81 | 6 | 13 | Actual |
36244 | 409.00 | 2024-05-23 | 81 | 1 | 6 | Actual |
35532 | 223.10 | 2024-04-22 | 81 | 2 | 11 | Actual |
9941 | 480.00 | 2022-04-22 | 81 | 1 | 8 | Budget |
18814 | 512.00 | 2023-01-22 | 81 | 6 | 5 | Actual |
22723 | 582.00 | 2023-05-23 | 81 | 1 | 4 | Actual |
23913 | 312.00 | 2023-06-22 | 81 | 1 | 6 | Actual |
5377 | 380.00 | 2021-12-23 | 81 | 6 | 7 | Budget |
23346 | 110.34 | 2023-05-23 | 81 | 2 | 11 | Actual |
645 | 243.00 | 2021-08-22 | 81 | 4 | 6 | Actual |
18979 | 115.00 | 2023-01-22 | 81 | 5 | 6 | Actual |
27547 | 499.70 | 2023-09-22 | 81 | 1 | 11 | Actual |
32423 | 610.04 | 2024-01-22 | 81 | 2 | 13 | Actual |
10980 | 480.00 | 2022-05-23 | 81 | 6 | 7 | Budget |
12512 | 133.00 | 2022-07-23 | 81 | 7 | 3 | Actual |
2203 | 434.42 | 2021-09-22 | 81 | 6 | 8 | Actual |
29969 | 326.30 | 2023-11-22 | 81 | 6 | 11 | Actual |
5238 | 280.00 | 2021-12-23 | 81 | 6 | 6 | Budget |
11573 | 480.00 | 2022-06-22 | 81 | 1 | 5 | Budget |
23518 | 27.36 | 2023-05-23 | 81 | 1 | 12 | Actual |
31835 | 284.00 | 2024-01-22 | 81 | 6 | 6 | Actual |
13315 | 842.01 | 2022-07-23 | 81 | 1 | 8 | Actual |
18779 | 395.00 | 2023-01-22 | 81 | 1 | 5 | Actual |
14521 | 864.00 | 2022-09-22 | 81 | 1 | 3 | Actual |
4910 | 480.00 | 2021-12-23 | 81 | 6 | 5 | Budget |
644 | 280.00 | 2021-08-22 | 81 | 4 | 6 | Budget |
39155 | 356.08 | 2024-07-23 | 81 | 1 | 12 | Actual |
8278 | 414.00 | 2022-03-25 | 81 | 6 | 5 | Actual |
23607 | 967.00 | 2023-06-22 | 81 | 1 | 3 | Actual |
548 | 100.00 | 2021-08-22 | 81 | 2 | 6 | Budget |
14233 | 195.44 | 2022-08-22 | 81 | 1 | 11 | Actual |
18007 | 249.00 | 2022-12-23 | 81 | 6 | 6 | Actual |
4521 | 329.00 | 2021-12-23 | 81 | 1 | 3 | Actual |
11107 | 402.60 | 2022-05-23 | 81 | 2 | 8 | Actual |
21337 | 174.17 | 2023-03-25 | 81 | 1 | 11 | Actual |
19715 | 570.00 | 2023-02-22 | 81 | 1 | 4 | Actual |
9395 | 500.00 | 2022-04-22 | 81 | 6 | 5 | Actual |
30979 | 442.26 | 2023-12-23 | 81 | 1 | 11 | Actual |
32633 | 1346.00 | 2024-02-22 | 81 | 1 | 4 | Actual |
38273 | 608.00 | 2024-07-23 | 81 | 6 | 3 | Actual |
33050 | 802.00 | 2024-02-22 | 81 | 6 | 7 | Actual |
20717 | 137.00 | 2023-03-25 | 81 | 7 | 3 | Actual |
25579 | 15.65 | 2023-07-23 | 81 | 2 | 12 | Actual |
12293 | 280.00 | 2022-06-22 | 81 | 6 | 8 | Budget |
38651 | 208.00 | 2024-07-23 | 81 | 5 | 6 | Actual |
27602 | 350.77 | 2023-09-22 | 81 | 3 | 11 | Actual |
3399 | 378.00 | 2021-11-22 | 81 | 1 | 3 | Actual |
27455 | 867.76 | 2023-09-22 | 81 | 2 | 8 | Actual |
10840 | 280.00 | 2022-05-23 | 81 | 6 | 6 | Budget |
10688 | 391.00 | 2022-05-23 | 81 | 3 | 6 | Actual |
28344 | 440.00 | 2023-10-23 | 81 | 3 | 6 | Actual |
5239 | 310.00 | 2021-12-23 | 81 | 6 | 6 | Actual |
4116 | 372.00 | 2021-11-22 | 81 | 6 | 6 | Actual |
37180 | 251.00 | 2024-06-22 | 81 | 7 | 3 | Actual |
9723 | 280.00 | 2022-04-22 | 81 | 6 | 6 | Budget |
31892 | 1071.00 | 2024-01-22 | 81 | 1 | 7 | Actual |
29583 | 299.00 | 2023-11-22 | 81 | 6 | 6 | Actual |
22908 | 248.00 | 2023-05-23 | 81 | 1 | 6 | Actual |
23427 | 37.99 | 2023-05-23 | 81 | 5 | 11 | Actual |
26242 | 725.00 | 2023-08-22 | 81 | 6 | 7 | Actual |
24201 | 878.37 | 2023-06-22 | 81 | 1 | 8 | Actual |
21365 | 99.70 | 2023-03-25 | 81 | 2 | 11 | Actual |
13034 | 217.00 | 2022-07-23 | 81 | 5 | 6 | Actual |
26035 | 60.00 | 2023-08-22 | 81 | 2 | 6 | Actual |
17868 | 315.00 | 2022-12-23 | 81 | 1 | 6 | Actual |
831 | 550.00 | 2021-08-22 | 81 | 1 | 7 | Budget |
6582 | 480.00 | 2022-01-22 | 81 | 1 | 8 | Budget |
34433 | 267.79 | 2024-03-24 | 81 | 4 | 11 | Actual |
5832 | 650.00 | 2022-01-22 | 81 | 1 | 4 | Budget |
9802 | 650.00 | 2022-04-22 | 81 | 1 | 7 | Budget |
38599 | 424.00 | 2024-07-23 | 81 | 3 | 6 | Actual |
14932 | 150.00 | 2022-09-22 | 81 | 5 | 6 | Actual |
29498 | 421.00 | 2023-11-22 | 81 | 3 | 6 | Actual |
17302 | 101.82 | 2022-11-22 | 81 | 3 | 11 | Actual |
31481 | 246.00 | 2024-01-22 | 81 | 7 | 3 | Actual |
8076 | 650.00 | 2022-03-25 | 81 | 1 | 4 | Budget |
5179 | 179.00 | 2021-12-23 | 81 | 5 | 6 | Actual |
15912 | 160.00 | 2022-10-23 | 81 | 5 | 6 | Actual |
35940 | 921.00 | 2024-05-23 | 81 | 1 | 3 | Actual |
27137 | 302.00 | 2023-09-22 | 81 | 1 | 6 | Actual |
37031 | 446.87 | 2024-05-23 | 81 | 6 | 13 | Actual |
24429 | 34.80 | 2023-06-22 | 81 | 5 | 11 | Actual |
26148 | 179.00 | 2023-08-22 | 81 | 6 | 6 | Actual |
12560 | 650.00 | 2022-07-23 | 81 | 1 | 4 | Budget |
1021 | 382.91 | 2021-08-22 | 81 | 2 | 8 | Actual |
33310 | 207.15 | 2024-02-22 | 81 | 4 | 11 | Actual |
10734 | 280.00 | 2022-05-23 | 81 | 4 | 6 | Budget |
4008 | 280.00 | 2021-11-22 | 81 | 4 | 6 | Budget |
30921 | 851.10 | 2023-12-23 | 81 | 6 | 8 | Actual |
24320 | 169.91 | 2023-06-22 | 81 | 1 | 11 | Actual |
34823 | 648.00 | 2024-04-22 | 81 | 6 | 3 | Actual |
12232 | 284.42 | 2022-06-22 | 81 | 2 | 8 | Actual |
19508 | 14.59 | 2023-01-22 | 81 | 2 | 12 | Actual |
32396 | 376.70 | 2024-01-22 | 81 | 1 | 13 | Actual |
25790 | 191.00 | 2023-08-22 | 81 | 7 | 3 | Actual |
3539 | 107.00 | 2021-11-22 | 81 | 7 | 3 | Actual |
29047 | 664.42 | 2023-10-23 | 81 | 2 | 13 | Actual |
38571 | 162.00 | 2024-07-23 | 81 | 2 | 6 | Actual |
24402 | 147.57 | 2023-06-22 | 81 | 4 | 11 | Actual |
25023 | 180.00 | 2023-07-23 | 81 | 4 | 6 | Actual |
24463 | 227.36 | 2023-06-22 | 81 | 6 | 11 | Actual |
28396 | 198.00 | 2023-10-23 | 81 | 5 | 6 | Actual |
4520 | 380.00 | 2021-12-23 | 81 | 1 | 3 | Budget |
11636 | 530.00 | 2022-06-22 | 81 | 6 | 5 | Actual |
17563 | 1102.00 | 2022-12-23 | 81 | 1 | 3 | Actual |
26954 | 1088.00 | 2023-09-22 | 81 | 1 | 4 | Actual |
1876 | 251.00 | 2021-09-22 | 81 | 6 | 6 | Actual |
31389 | 1115.00 | 2024-01-22 | 81 | 1 | 3 | Actual |
279 | 380.00 | 2021-08-22 | 81 | 6 | 4 | Budget |
31332 | 446.87 | 2023-12-23 | 81 | 6 | 13 | Actual |
24375 | 102.89 | 2023-06-22 | 81 | 3 | 11 | Actual |
13095 | 280.00 | 2022-07-23 | 81 | 6 | 6 | Budget |
14433 | 14.59 | 2022-08-22 | 81 | 2 | 12 | Actual |
16243 | 32.67 | 2022-10-23 | 81 | 2 | 11 | Actual |
14139 | 385.94 | 2022-08-22 | 81 | 2 | 8 | Actual |
28429 | 300.00 | 2023-10-23 | 81 | 6 | 6 | Actual |
15591 | 177.00 | 2022-10-23 | 81 | 7 | 3 | Actual |
13817 | 295.00 | 2022-08-22 | 81 | 1 | 6 | Actual |
32846 | 97.00 | 2024-02-22 | 81 | 2 | 6 | Actual |
26717 | 217.05 | 2023-08-22 | 81 | 1 | 13 | Actual |
24757 | 627.00 | 2023-07-23 | 81 | 1 | 4 | Actual |
11058 | 851.10 | 2022-05-23 | 81 | 1 | 8 | Actual |
19687 | 265.00 | 2023-02-22 | 81 | 7 | 3 | Actual |
3071 | 550.00 | 2021-10-23 | 81 | 1 | 7 | Budget |
15805 | 279.00 | 2022-10-23 | 81 | 1 | 6 | Actual |
9989 | 280.00 | 2022-04-22 | 81 | 2 | 8 | Budget |
20418 | 77.36 | 2023-02-22 | 81 | 5 | 11 | Actual |
17810 | 478.00 | 2022-12-23 | 81 | 6 | 5 | Actual |
4195 | 550.00 | 2021-11-22 | 81 | 1 | 7 | Budget |
34260 | 796.55 | 2024-03-24 | 81 | 2 | 8 | Actual |
1672 | 100.00 | 2021-09-22 | 81 | 2 | 6 | Budget |
33228 | 529.49 | 2024-02-22 | 81 | 1 | 11 | Actual |
13844 | 81.00 | 2022-08-22 | 81 | 2 | 6 | Actual |
8404 | 161.00 | 2022-03-25 | 81 | 2 | 6 | Actual |
36186 | 605.00 | 2024-05-23 | 81 | 6 | 5 | Actual |
34494 | 461.41 | 2024-03-24 | 81 | 6 | 11 | Actual |
36271 | 103.00 | 2024-05-23 | 81 | 2 | 6 | Actual |
33998 | 412.00 | 2024-03-24 | 81 | 3 | 6 | Actual |
31153 | 377.36 | 2023-12-23 | 81 | 1 | 12 | Actual |
22546 | 46.50 | 2023-04-22 | 81 | 6 | 12 | Actual |
4055 | 200.00 | 2021-11-22 | 81 | 5 | 6 | Budget |
30859 | 1625.35 | 2023-12-23 | 81 | 1 | 8 | Actual |
38238 | 1061.00 | 2024-07-23 | 81 | 1 | 3 | Actual |
501 | 361.00 | 2021-08-22 | 81 | 1 | 6 | Actual |
26777 | 457.40 | 2023-08-22 | 81 | 6 | 13 | Actual |
4056 | 164.00 | 2021-11-22 | 81 | 5 | 6 | Actual |
17189 | 507.15 | 2022-11-22 | 81 | 6 | 8 | Actual |
22249 | 443.51 | 2023-04-22 | 81 | 2 | 8 | Actual |
7702 | 655.64 | 2022-02-22 | 81 | 1 | 8 | Actual |
18099 | 468.00 | 2022-12-23 | 81 | 6 | 7 | Actual |
18659 | 132.00 | 2023-01-22 | 81 | 7 | 3 | Actual |
6161 | 157.00 | 2022-01-22 | 81 | 2 | 6 | Actual |
27629 | 281.62 | 2023-09-22 | 81 | 4 | 11 | Actual |
6831 | 281.00 | 2022-02-22 | 81 | 6 | 3 | Actual |
38684 | 332.00 | 2024-07-23 | 81 | 6 | 6 | Actual |
15317 | 140.12 | 2022-09-22 | 81 | 4 | 11 | Actual |
11762 | 100.00 | 2022-06-22 | 81 | 2 | 6 | Budget |
15290 | 97.57 | 2022-09-22 | 81 | 3 | 11 | Actual |
170 | 90.00 | 2021-08-22 | 81 | 7 | 3 | Budget |
10979 | 509.00 | 2022-05-23 | 81 | 6 | 7 | Actual |
4335 | 642.00 | 2021-11-22 | 81 | 1 | 8 | Actual |
1297 | 61.00 | 2021-09-22 | 81 | 7 | 3 | Actual |
4989 | 316.00 | 2021-12-23 | 81 | 1 | 6 | Actual |
9151 | 68.00 | 2022-04-22 | 81 | 7 | 3 | Actual |
15886 | 186.00 | 2022-10-23 | 81 | 4 | 6 | Actual |
33256 | 203.95 | 2024-02-22 | 81 | 2 | 11 | Actual |
7624 | 480.00 | 2022-02-22 | 81 | 6 | 7 | Budget |
4441 | 458.67 | 2021-11-22 | 81 | 6 | 8 | Actual |
16443 | 13.53 | 2022-10-23 | 81 | 2 | 12 | Actual |
11306 | 255.00 | 2022-06-22 | 81 | 6 | 3 | Actual |
8500 | 200.00 | 2022-03-25 | 81 | 4 | 6 | Budget |
28076 | 254.00 | 2023-10-23 | 81 | 7 | 3 | Actual |
9618 | 200.00 | 2022-04-22 | 81 | 4 | 6 | Budget |
2605 | 550.00 | 2021-10-23 | 81 | 1 | 5 | Budget |
5085 | 380.00 | 2021-12-23 | 81 | 3 | 6 | Budget |
30174 | 492.49 | 2023-11-22 | 81 | 2 | 13 | Actual |
2743 | 304.00 | 2021-10-23 | 81 | 1 | 6 | Actual |
28579 | 1537.47 | 2023-10-23 | 81 | 1 | 8 | Actual |
6504 | 380.00 | 2022-01-22 | 81 | 6 | 7 | Budget |
278 | 464.00 | 2021-08-22 | 81 | 6 | 4 | Actual |
14965 | 223.00 | 2022-09-22 | 81 | 6 | 6 | Actual |
4707 | 709.00 | 2021-12-23 | 81 | 1 | 4 | Actual |
19481 | 13.53 | 2023-01-22 | 81 | 1 | 12 | Actual |
10050 | 200.00 | 2022-04-22 | 81 | 6 | 8 | Budget |
39217 | 581.62 | 2024-07-23 | 81 | 6 | 12 | Actual |
11168 | 280.00 | 2022-05-23 | 81 | 6 | 8 | Budget |
2933 | 200.00 | 2021-10-23 | 81 | 5 | 6 | Budget |
7951 | 257.00 | 2022-03-25 | 81 | 6 | 3 | Actual |
31602 | 815.00 | 2024-01-22 | 81 | 1 | 5 | Actual |
39063 | 49.70 | 2024-07-23 | 81 | 5 | 11 | Actual |
2468 | 650.00 | 2021-10-23 | 81 | 1 | 4 | Budget |
10841 | 316.00 | 2022-05-23 | 81 | 6 | 6 | Actual |
29137 | 1073.00 | 2023-11-22 | 81 | 1 | 3 | Actual |
15409 | 22.04 | 2022-09-22 | 81 | 1 | 12 | Actual |
22368 | 101.82 | 2023-04-22 | 81 | 2 | 11 | Actual |
38625 | 221.00 | 2024-07-23 | 81 | 4 | 6 | Actual |
7016 | 480.00 | 2022-02-22 | 81 | 6 | 4 | Budget |
16779 | 512.00 | 2022-11-22 | 81 | 6 | 5 | Actual |
24548 | 7.14 | 2023-06-22 | 81 | 2 | 12 | Actual |
14348 | 143.31 | 2022-08-22 | 81 | 6 | 11 | Actual |
18385 | 32.67 | 2022-12-23 | 81 | 5 | 11 | Actual |
25611 | 27.36 | 2023-07-23 | 81 | 6 | 12 | Actual |
13924 | 152.00 | 2022-08-22 | 81 | 5 | 6 | Actual |
16977 | 267.00 | 2022-11-22 | 81 | 6 | 6 | Actual |
16002 | 741.00 | 2022-10-23 | 81 | 1 | 7 | Actual |
32304 | 349.70 | 2024-01-22 | 81 | 1 | 12 | Actual |
9988 | 537.45 | 2022-04-22 | 81 | 2 | 8 | Actual |
91 | 280.00 | 2021-08-22 | 81 | 6 | 3 | Budget |
7331 | 401.00 | 2022-02-22 | 81 | 3 | 6 | Actual |
38982 | 210.34 | 2024-07-23 | 81 | 2 | 11 | Actual |
14825 | 256.00 | 2022-09-22 | 81 | 1 | 6 | Actual |
5785 | 100.00 | 2022-01-22 | 81 | 7 | 3 | Budget |
18064 | 743.00 | 2022-12-23 | 81 | 1 | 7 | Actual |
750 | 302.00 | 2021-08-22 | 81 | 6 | 6 | Actual |
24729 | 123.00 | 2023-07-23 | 81 | 7 | 3 | Actual |
8453 | 406.00 | 2022-03-25 | 81 | 3 | 6 | Actual |
4580 | 214.00 | 2021-12-23 | 81 | 6 | 3 | Actual |
16157 | 638.97 | 2022-10-23 | 81 | 6 | 8 | Actual |
24849 | 416.00 | 2023-07-23 | 81 | 1 | 5 | Actual |
7484 | 246.00 | 2022-02-22 | 81 | 6 | 6 | Actual |
20510 | 22.04 | 2023-02-22 | 81 | 1 | 12 | Actual |
37591 | 1019.00 | 2024-06-22 | 81 | 1 | 7 | Actual |
38741 | 1102.00 | 2024-07-23 | 81 | 1 | 7 | Actual |
6113 | 280.00 | 2022-01-22 | 81 | 1 | 6 | Budget |
12891 | 122.00 | 2022-07-23 | 81 | 2 | 6 | Actual |
34788 | 1061.00 | 2024-04-22 | 81 | 1 | 3 | Actual |
3072 | 689.00 | 2021-10-23 | 81 | 1 | 7 | Actual |
20337 | 68.85 | 2023-02-22 | 81 | 2 | 11 | Actual |
2142 | 280.00 | 2021-09-22 | 81 | 2 | 8 | Budget |
28104 | 1346.00 | 2023-10-23 | 81 | 1 | 4 | Actual |
27244 | 144.00 | 2023-09-22 | 81 | 5 | 6 | Actual |
6503 | 491.00 | 2022-01-22 | 81 | 6 | 7 | Actual |
Generated 2024-09-21 05:57:14.069 UTC