[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 744 > < TAKE 496 >
359 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7891 | 380.00 | 2022-03-24 | 81 | 1 | 3 | Budget |
9072 | 280.00 | 2022-04-21 | 81 | 6 | 3 | Budget |
11384 | 62.00 | 2022-06-21 | 81 | 7 | 3 | Actual |
4847 | 480.00 | 2021-12-22 | 81 | 1 | 5 | Budget |
34293 | 608.67 | 2024-03-23 | 81 | 6 | 8 | Actual |
1020 | 280.00 | 2021-08-21 | 81 | 2 | 8 | Budget |
8934 | 200.00 | 2022-03-24 | 81 | 6 | 8 | Budget |
7563 | 715.00 | 2022-02-21 | 81 | 1 | 7 | Actual |
20132 | 473.00 | 2023-02-21 | 81 | 6 | 7 | Actual |
4117 | 280.00 | 2021-11-21 | 81 | 6 | 6 | Budget |
21245 | 532.91 | 2023-03-24 | 81 | 2 | 8 | Actual |
37501 | 202.00 | 2024-06-21 | 81 | 5 | 6 | Actual |
7890 | 332.00 | 2022-03-24 | 81 | 1 | 3 | Actual |
2343 | 280.00 | 2021-10-22 | 81 | 6 | 3 | Budget |
1079 | 370.79 | 2021-08-21 | 81 | 6 | 8 | Actual |
6304 | 200.00 | 2022-01-21 | 81 | 5 | 6 | Budget |
170 | 90.00 | 2021-08-21 | 81 | 7 | 3 | Budget |
15235 | 230.55 | 2022-09-21 | 81 | 1 | 11 | Actual |
24672 | 637.00 | 2023-07-22 | 81 | 6 | 3 | Actual |
24262 | 638.97 | 2023-06-21 | 81 | 6 | 8 | Actual |
25380 | 35.87 | 2023-07-22 | 81 | 2 | 11 | Actual |
10841 | 316.00 | 2022-05-22 | 81 | 6 | 6 | Actual |
36186 | 605.00 | 2024-05-22 | 81 | 6 | 5 | Actual |
6957 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Budget |
7951 | 257.00 | 2022-03-24 | 81 | 6 | 3 | Actual |
31509 | 1210.00 | 2024-01-21 | 81 | 1 | 4 | Actual |
25407 | 96.51 | 2023-07-22 | 81 | 3 | 11 | Actual |
28019 | 703.00 | 2023-10-22 | 81 | 6 | 3 | Actual |
14051 | 643.00 | 2022-08-21 | 81 | 6 | 7 | Actual |
11763 | 186.00 | 2022-06-21 | 81 | 2 | 6 | Actual |
11306 | 255.00 | 2022-06-21 | 81 | 6 | 3 | Actual |
31776 | 228.00 | 2024-01-21 | 81 | 4 | 6 | Actual |
549 | 129.00 | 2021-08-21 | 81 | 2 | 6 | Actual |
28900 | 377.36 | 2023-10-22 | 81 | 1 | 12 | Actual |
5238 | 280.00 | 2021-12-22 | 81 | 6 | 6 | Budget |
9198 | 715.00 | 2022-04-21 | 81 | 1 | 4 | Actual |
30596 | 162.00 | 2023-12-22 | 81 | 2 | 6 | Actual |
37711 | 835.95 | 2024-06-21 | 81 | 2 | 8 | Actual |
18477 | 30.55 | 2022-12-22 | 81 | 1 | 12 | Actual |
19223 | 458.67 | 2023-01-21 | 81 | 6 | 8 | Actual |
34908 | 1240.00 | 2024-04-21 | 81 | 1 | 4 | Actual |
35291 | 1019.00 | 2024-04-21 | 81 | 1 | 7 | Actual |
18007 | 249.00 | 2022-12-22 | 81 | 6 | 6 | Actual |
7331 | 401.00 | 2022-02-21 | 81 | 3 | 6 | Actual |
25790 | 191.00 | 2023-08-21 | 81 | 7 | 3 | Actual |
2742 | 280.00 | 2021-10-22 | 81 | 1 | 6 | Budget |
38625 | 221.00 | 2024-07-22 | 81 | 4 | 6 | Actual |
20309 | 243.32 | 2023-02-21 | 81 | 1 | 11 | Actual |
12561 | 672.00 | 2022-07-22 | 81 | 1 | 4 | Actual |
5179 | 179.00 | 2021-12-22 | 81 | 5 | 6 | Actual |
15619 | 527.00 | 2022-10-22 | 81 | 1 | 4 | Actual |
9572 | 401.00 | 2022-04-21 | 81 | 3 | 6 | Actual |
2282 | 380.00 | 2021-10-22 | 81 | 1 | 3 | Budget |
10734 | 280.00 | 2022-05-22 | 81 | 4 | 6 | Budget |
3961 | 380.00 | 2021-11-21 | 81 | 3 | 6 | Budget |
5645 | 329.00 | 2022-01-21 | 81 | 1 | 3 | Actual |
12986 | 307.00 | 2022-07-22 | 81 | 4 | 6 | Actual |
15912 | 160.00 | 2022-10-22 | 81 | 5 | 6 | Actual |
7096 | 436.00 | 2022-02-21 | 81 | 1 | 5 | Actual |
8278 | 414.00 | 2022-03-24 | 81 | 6 | 5 | Actual |
8356 | 414.00 | 2022-03-24 | 81 | 1 | 6 | Actual |
5377 | 380.00 | 2021-12-22 | 81 | 6 | 7 | Budget |
1484 | 643.00 | 2021-09-21 | 81 | 1 | 5 | Actual |
20780 | 414.00 | 2023-03-24 | 81 | 6 | 4 | Actual |
37534 | 332.00 | 2024-06-21 | 81 | 6 | 6 | Actual |
1769 | 283.00 | 2021-09-21 | 81 | 4 | 6 | Actual |
13757 | 351.00 | 2022-08-21 | 81 | 6 | 5 | Actual |
23140 | 702.00 | 2023-05-22 | 81 | 6 | 7 | Actual |
29640 | 1093.00 | 2023-11-21 | 81 | 1 | 7 | Actual |
15442 | 44.38 | 2022-09-21 | 81 | 6 | 12 | Actual |
11906 | 200.00 | 2022-06-21 | 81 | 5 | 6 | Budget |
4116 | 372.00 | 2021-11-21 | 81 | 6 | 6 | Actual |
4055 | 200.00 | 2021-11-21 | 81 | 5 | 6 | Budget |
30859 | 1625.35 | 2023-12-22 | 81 | 1 | 8 | Actual |
21538 | 27.36 | 2023-03-24 | 81 | 1 | 12 | Actual |
38238 | 1061.00 | 2024-07-22 | 81 | 1 | 3 | Actual |
4442 | 280.00 | 2021-11-21 | 81 | 6 | 8 | Budget |
9571 | 380.00 | 2022-04-21 | 81 | 3 | 6 | Budget |
25611 | 27.36 | 2023-07-22 | 81 | 6 | 12 | Actual |
29795 | 723.82 | 2023-11-21 | 81 | 6 | 8 | Actual |
16744 | 525.00 | 2022-11-21 | 81 | 1 | 5 | Actual |
13236 | 486.00 | 2022-07-22 | 81 | 6 | 7 | Actual |
5971 | 561.00 | 2022-01-21 | 81 | 1 | 5 | Actual |
38834 | 1319.29 | 2024-07-22 | 81 | 1 | 8 | Actual |
20930 | 236.00 | 2023-03-24 | 81 | 1 | 6 | Actual |
91 | 280.00 | 2021-08-21 | 81 | 6 | 3 | Budget |
22935 | 58.00 | 2023-05-22 | 81 | 2 | 6 | Actual |
31802 | 180.00 | 2024-01-21 | 81 | 5 | 6 | Actual |
26659 | 42.25 | 2023-08-21 | 81 | 6 | 12 | Actual |
36999 | 497.75 | 2024-05-22 | 81 | 2 | 13 | Actual |
7156 | 380.00 | 2022-02-21 | 81 | 6 | 5 | Budget |
4334 | 480.00 | 2021-11-21 | 81 | 1 | 8 | Budget |
39063 | 49.70 | 2024-07-22 | 81 | 5 | 11 | Actual |
29172 | 635.00 | 2023-11-21 | 81 | 6 | 3 | Actual |
27046 | 802.00 | 2023-09-21 | 81 | 1 | 5 | Actual |
4768 | 509.00 | 2021-12-22 | 81 | 6 | 4 | Actual |
18979 | 115.00 | 2023-01-21 | 81 | 5 | 6 | Actual |
15832 | 55.00 | 2022-10-22 | 81 | 2 | 6 | Actual |
38776 | 722.00 | 2024-07-22 | 81 | 6 | 7 | Actual |
10781 | 200.00 | 2022-05-22 | 81 | 5 | 6 | Budget |
20745 | 651.00 | 2023-03-24 | 81 | 1 | 4 | Actual |
8874 | 280.00 | 2022-03-24 | 81 | 2 | 8 | Budget |
8453 | 406.00 | 2022-03-24 | 81 | 3 | 6 | Actual |
4659 | 124.00 | 2021-12-22 | 81 | 7 | 3 | Actual |
2663 | 551.00 | 2021-10-22 | 81 | 6 | 5 | Actual |
1219 | 280.00 | 2021-09-21 | 81 | 6 | 3 | Budget |
20097 | 722.00 | 2023-02-21 | 81 | 1 | 7 | Actual |
24463 | 227.36 | 2023-06-21 | 81 | 6 | 11 | Actual |
1345 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Actual |
26777 | 457.40 | 2023-08-21 | 81 | 6 | 13 | Actual |
30921 | 851.10 | 2023-12-22 | 81 | 6 | 8 | Actual |
13844 | 81.00 | 2022-08-21 | 81 | 2 | 6 | Actual |
22128 | 657.00 | 2023-04-21 | 81 | 1 | 7 | Actual |
35036 | 585.00 | 2024-04-21 | 81 | 6 | 5 | Actual |
12293 | 280.00 | 2022-06-21 | 81 | 6 | 8 | Budget |
7751 | 280.00 | 2022-02-21 | 81 | 2 | 8 | Budget |
38741 | 1102.00 | 2024-07-22 | 81 | 1 | 7 | Actual |
27656 | 119.91 | 2023-09-21 | 81 | 5 | 11 | Actual |
21839 | 542.00 | 2023-04-21 | 81 | 1 | 5 | Actual |
31061 | 273.10 | 2023-12-22 | 81 | 4 | 11 | Actual |
21958 | 85.00 | 2023-04-21 | 81 | 2 | 6 | Actual |
23994 | 218.00 | 2023-06-21 | 81 | 4 | 6 | Actual |
38982 | 210.34 | 2024-07-22 | 81 | 2 | 11 | Actual |
22638 | 598.00 | 2023-05-22 | 81 | 6 | 3 | Actual |
33050 | 802.00 | 2024-02-21 | 81 | 6 | 7 | Actual |
18953 | 159.00 | 2023-01-21 | 81 | 4 | 6 | Actual |
3728 | 468.00 | 2021-11-21 | 81 | 1 | 5 | Actual |
38273 | 608.00 | 2024-07-22 | 81 | 6 | 3 | Actual |
33283 | 216.72 | 2024-02-21 | 81 | 3 | 11 | Actual |
219 | 650.00 | 2021-08-21 | 81 | 1 | 4 | Actual |
15177 | 473.82 | 2022-09-21 | 81 | 6 | 8 | Actual |
973 | 779.88 | 2021-08-21 | 81 | 1 | 8 | Actual |
14640 | 577.00 | 2022-09-21 | 81 | 1 | 4 | Actual |
37803 | 401.83 | 2024-06-21 | 81 | 1 | 11 | Actual |
34379 | 113.53 | 2024-03-23 | 81 | 2 | 11 | Actual |
31034 | 330.55 | 2023-12-22 | 81 | 3 | 11 | Actual |
36853 | 274.17 | 2024-05-22 | 81 | 1 | 12 | Actual |
4255 | 468.00 | 2021-11-21 | 81 | 6 | 7 | Actual |
10511 | 427.00 | 2022-05-22 | 81 | 6 | 5 | Actual |
6831 | 281.00 | 2022-02-21 | 81 | 6 | 3 | Actual |
6034 | 480.00 | 2022-01-21 | 81 | 6 | 5 | Budget |
26363 | 648.06 | 2023-08-21 | 81 | 6 | 8 | Actual |
14111 | 931.40 | 2022-08-21 | 81 | 1 | 8 | Actual |
22038 | 117.00 | 2023-04-21 | 81 | 5 | 6 | Actual |
2839 | 380.00 | 2021-10-22 | 81 | 3 | 6 | Budget |
34260 | 796.55 | 2024-03-23 | 81 | 2 | 8 | Actual |
2420 | 90.00 | 2021-10-22 | 81 | 7 | 3 | Budget |
21719 | 124.00 | 2023-04-21 | 81 | 7 | 3 | Actual |
37243 | 858.00 | 2024-06-21 | 81 | 6 | 4 | Actual |
1405 | 380.00 | 2021-09-21 | 81 | 6 | 4 | Budget |
750 | 302.00 | 2021-08-21 | 81 | 6 | 6 | Actual |
16623 | 275.00 | 2022-11-21 | 81 | 7 | 3 | Actual |
6631 | 280.00 | 2022-01-21 | 81 | 2 | 8 | Budget |
3864 | 280.00 | 2021-11-21 | 81 | 1 | 6 | Budget |
18419 | 138.00 | 2022-12-22 | 81 | 6 | 11 | Actual |
9665 | 200.00 | 2022-04-21 | 81 | 5 | 6 | Budget |
35121 | 126.00 | 2024-04-21 | 81 | 2 | 6 | Actual |
19955 | 306.00 | 2023-02-21 | 81 | 3 | 6 | Actual |
9802 | 650.00 | 2022-04-21 | 81 | 1 | 7 | Budget |
9861 | 393.00 | 2022-04-21 | 81 | 6 | 7 | Actual |
9150 | 90.00 | 2022-04-21 | 81 | 7 | 3 | Budget |
35001 | 921.00 | 2024-04-21 | 81 | 1 | 5 | Actual |
1722 | 410.00 | 2021-09-21 | 81 | 3 | 6 | Actual |
2840 | 423.00 | 2021-10-22 | 81 | 3 | 6 | Actual |
21628 | 891.00 | 2023-04-21 | 81 | 1 | 3 | Actual |
33402 | 284.81 | 2024-02-21 | 81 | 1 | 12 | Actual |
23699 | 124.00 | 2023-06-21 | 81 | 7 | 3 | Actual |
10266 | 100.00 | 2022-05-22 | 81 | 7 | 3 | Actual |
21571 | 37.99 | 2023-03-24 | 81 | 6 | 12 | Actual |
9801 | 637.00 | 2022-04-21 | 81 | 1 | 7 | Actual |
37208 | 1275.00 | 2024-06-21 | 81 | 1 | 4 | Actual |
39036 | 350.77 | 2024-07-22 | 81 | 4 | 11 | Actual |
12512 | 133.00 | 2022-07-22 | 81 | 7 | 3 | Actual |
6113 | 280.00 | 2022-01-21 | 81 | 1 | 6 | Budget |
35850 | 469.68 | 2024-04-21 | 81 | 2 | 13 | Actual |
3538 | 100.00 | 2021-11-21 | 81 | 7 | 3 | Budget |
37912 | 49.70 | 2024-06-21 | 81 | 5 | 11 | Actual |
23550 | 34.80 | 2023-05-22 | 81 | 6 | 12 | Actual |
15499 | 1112.00 | 2022-10-22 | 81 | 1 | 3 | Actual |
4581 | 200.00 | 2021-12-22 | 81 | 6 | 3 | Budget |
37475 | 275.00 | 2024-06-21 | 81 | 4 | 6 | Actual |
31835 | 284.00 | 2024-01-21 | 81 | 6 | 6 | Actual |
27894 | 671.44 | 2023-09-21 | 81 | 2 | 13 | Actual |
32304 | 349.70 | 2024-01-21 | 81 | 1 | 12 | Actual |
27192 | 409.00 | 2023-09-21 | 81 | 3 | 6 | Actual |
23318 | 177.36 | 2023-05-22 | 81 | 1 | 11 | Actual |
19687 | 265.00 | 2023-02-21 | 81 | 7 | 3 | Actual |
17506 | 44.38 | 2022-11-21 | 81 | 6 | 12 | Actual |
29935 | 283.74 | 2023-11-21 | 81 | 4 | 11 | Actual |
1218 | 281.00 | 2021-09-21 | 81 | 6 | 3 | Actual |
38358 | 1259.00 | 2024-07-22 | 81 | 1 | 4 | Actual |
36914 | 423.11 | 2024-05-22 | 81 | 6 | 12 | Actual |
6210 | 380.00 | 2022-01-21 | 81 | 3 | 6 | Budget |
18064 | 743.00 | 2022-12-22 | 81 | 1 | 7 | Actual |
20040 | 221.00 | 2023-02-21 | 81 | 6 | 6 | Actual |
8405 | 200.00 | 2022-03-24 | 81 | 2 | 6 | Budget |
14674 | 342.00 | 2022-09-21 | 81 | 6 | 4 | Actual |
20568 | 42.25 | 2023-02-21 | 81 | 6 | 12 | Actual |
32338 | 457.15 | 2024-01-21 | 81 | 6 | 12 | Actual |
16686 | 361.00 | 2022-11-21 | 81 | 6 | 4 | Actual |
27218 | 291.00 | 2023-09-21 | 81 | 4 | 6 | Actual |
24521 | 25.23 | 2023-06-21 | 81 | 1 | 12 | Actual |
6256 | 313.00 | 2022-01-21 | 81 | 4 | 6 | Actual |
36654 | 561.41 | 2024-05-22 | 81 | 1 | 11 | Actual |
360 | 499.00 | 2021-08-21 | 81 | 1 | 5 | Actual |
5972 | 480.00 | 2022-01-21 | 81 | 1 | 5 | Budget |
21365 | 99.70 | 2023-03-24 | 81 | 2 | 11 | Actual |
24849 | 416.00 | 2023-07-22 | 81 | 1 | 5 | Actual |
17655 | 122.00 | 2022-12-22 | 81 | 7 | 3 | Actual |
19363 | 108.21 | 2023-01-21 | 81 | 4 | 11 | Actual |
12434 | 221.00 | 2022-07-22 | 81 | 6 | 3 | Actual |
11247 | 380.00 | 2022-06-21 | 81 | 1 | 3 | Budget |
4658 | 100.00 | 2021-12-22 | 81 | 7 | 3 | Budget |
1080 | 280.00 | 2021-08-21 | 81 | 6 | 8 | Budget |
15805 | 279.00 | 2022-10-22 | 81 | 1 | 6 | Actual |
4910 | 480.00 | 2021-12-22 | 81 | 6 | 5 | Budget |
10840 | 280.00 | 2022-05-22 | 81 | 6 | 6 | Budget |
10687 | 380.00 | 2022-05-22 | 81 | 3 | 6 | Budget |
17034 | 709.00 | 2022-11-21 | 81 | 1 | 7 | Actual |
36271 | 103.00 | 2024-05-22 | 81 | 2 | 6 | Actual |
24375 | 102.89 | 2023-06-21 | 81 | 3 | 11 | Actual |
90 | 278.00 | 2021-08-21 | 81 | 6 | 3 | Actual |
35094 | 299.00 | 2024-04-21 | 81 | 1 | 6 | Actual |
9941 | 480.00 | 2022-04-21 | 81 | 1 | 8 | Budget |
6909 | 96.00 | 2022-02-21 | 81 | 7 | 3 | Actual |
10920 | 550.00 | 2022-05-22 | 81 | 1 | 7 | Budget |
31007 | 113.53 | 2023-12-22 | 81 | 2 | 11 | Actual |
14612 | 127.00 | 2022-09-21 | 81 | 7 | 3 | Actual |
9199 | 650.00 | 2022-04-21 | 81 | 1 | 4 | Budget |
21337 | 174.17 | 2023-03-24 | 81 | 1 | 11 | Actual |
1344 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Budget |
12043 | 550.00 | 2022-06-21 | 81 | 1 | 7 | Budget |
33344 | 340.13 | 2024-02-21 | 81 | 6 | 11 | Actual |
23373 | 132.68 | 2023-05-22 | 81 | 3 | 11 | Actual |
28344 | 440.00 | 2023-10-22 | 81 | 3 | 6 | Actual |
13363 | 405.63 | 2022-07-22 | 81 | 2 | 8 | Actual |
12987 | 280.00 | 2022-07-22 | 81 | 4 | 6 | Budget |
1815 | 200.00 | 2021-09-21 | 81 | 5 | 6 | Budget |
4196 | 468.00 | 2021-11-21 | 81 | 1 | 7 | Actual |
13094 | 289.00 | 2022-07-22 | 81 | 6 | 6 | Actual |
20364 | 63.53 | 2023-02-21 | 81 | 3 | 11 | Actual |
28396 | 198.00 | 2023-10-22 | 81 | 5 | 6 | Actual |
3071 | 550.00 | 2021-10-22 | 81 | 1 | 7 | Budget |
29969 | 326.30 | 2023-11-21 | 81 | 6 | 11 | Actual |
34580 | 126.29 | 2024-03-23 | 81 | 2 | 12 | Actual |
8548 | 207.00 | 2022-03-24 | 81 | 5 | 6 | Actual |
37031 | 446.87 | 2024-05-22 | 81 | 6 | 13 | Actual |
14261 | 36.93 | 2022-08-21 | 81 | 2 | 11 | Actual |
6504 | 380.00 | 2022-01-21 | 81 | 6 | 7 | Budget |
10735 | 319.00 | 2022-05-22 | 81 | 4 | 6 | Actual |
691 | 200.00 | 2021-08-21 | 81 | 5 | 6 | Budget |
8357 | 380.00 | 2022-03-24 | 81 | 1 | 6 | Budget |
34406 | 300.76 | 2024-03-23 | 81 | 3 | 11 | Actual |
13034 | 217.00 | 2022-07-22 | 81 | 5 | 6 | Actual |
1673 | 135.00 | 2021-09-21 | 81 | 2 | 6 | Actual |
2790 | 100.00 | 2021-10-22 | 81 | 2 | 6 | Budget |
16651 | 678.00 | 2022-11-21 | 81 | 1 | 4 | Actual |
31424 | 635.00 | 2024-01-21 | 81 | 6 | 3 | Actual |
2016 | 380.00 | 2021-09-21 | 81 | 6 | 7 | Budget |
24548 | 7.14 | 2023-06-21 | 81 | 2 | 12 | Actual |
2887 | 276.00 | 2021-10-22 | 81 | 4 | 6 | Actual |
38651 | 208.00 | 2024-07-22 | 81 | 5 | 6 | Actual |
1876 | 251.00 | 2021-09-21 | 81 | 6 | 6 | Actual |
3912 | 200.00 | 2021-11-21 | 81 | 2 | 6 | Budget |
23427 | 37.99 | 2023-05-22 | 81 | 5 | 11 | Actual |
38330 | 185.00 | 2024-07-22 | 81 | 7 | 3 | Actual |
2094 | 480.00 | 2021-09-21 | 81 | 1 | 8 | Budget |
9012 | 380.00 | 2022-04-21 | 81 | 1 | 3 | Budget |
35732 | 150.76 | 2024-04-21 | 81 | 2 | 12 | Actual |
8076 | 650.00 | 2022-03-24 | 81 | 1 | 4 | Budget |
33730 | 224.00 | 2024-03-23 | 81 | 7 | 3 | Actual |
25494 | 183.74 | 2023-07-22 | 81 | 6 | 11 | Actual |
23198 | 832.91 | 2023-05-22 | 81 | 1 | 8 | Actual |
24969 | 56.00 | 2023-07-22 | 81 | 2 | 6 | Actual |
8685 | 514.00 | 2022-03-24 | 81 | 1 | 7 | Actual |
16531 | 1004.00 | 2022-11-21 | 81 | 1 | 3 | Actual |
8748 | 468.00 | 2022-03-24 | 81 | 6 | 7 | Actual |
35559 | 256.08 | 2024-04-21 | 81 | 3 | 11 | Actual |
32396 | 376.70 | 2024-01-21 | 81 | 1 | 13 | Actual |
14880 | 306.00 | 2022-09-21 | 81 | 3 | 6 | Actual |
24229 | 482.91 | 2023-06-21 | 81 | 2 | 8 | Actual |
35175 | 225.00 | 2024-04-21 | 81 | 4 | 6 | Actual |
22989 | 167.00 | 2023-05-22 | 81 | 4 | 6 | Actual |
31153 | 377.36 | 2023-12-22 | 81 | 1 | 12 | Actual |
22012 | 214.00 | 2023-04-21 | 81 | 4 | 6 | Actual |
13174 | 550.00 | 2022-07-22 | 81 | 1 | 7 | Budget |
19900 | 260.00 | 2023-02-21 | 81 | 1 | 6 | Actual |
25461 | 70.97 | 2023-07-22 | 81 | 5 | 11 | Actual |
8454 | 380.00 | 2022-03-24 | 81 | 3 | 6 | Budget |
23518 | 27.36 | 2023-05-22 | 81 | 1 | 12 | Actual |
36881 | 67.78 | 2024-05-22 | 81 | 2 | 12 | Actual |
3213 | 835.95 | 2021-10-22 | 81 | 1 | 8 | Actual |
33310 | 207.15 | 2024-02-21 | 81 | 4 | 11 | Actual |
18331 | 106.08 | 2022-12-22 | 81 | 3 | 11 | Actual |
278 | 464.00 | 2021-08-21 | 81 | 6 | 4 | Actual |
27748 | 394.38 | 2023-09-21 | 81 | 1 | 12 | Actual |
17275 | 72.04 | 2022-11-21 | 81 | 2 | 11 | Actual |
645 | 243.00 | 2021-08-21 | 81 | 4 | 6 | Actual |
6583 | 798.07 | 2022-01-21 | 81 | 1 | 8 | Actual |
39183 | 150.76 | 2024-07-22 | 81 | 2 | 12 | Actual |
14464 | 39.06 | 2022-08-21 | 81 | 6 | 12 | Actual |
35704 | 369.91 | 2024-04-21 | 81 | 1 | 12 | Actual |
29137 | 1073.00 | 2023-11-21 | 81 | 1 | 3 | Actual |
22221 | 851.10 | 2023-04-21 | 81 | 1 | 8 | Actual |
34699 | 474.94 | 2024-03-23 | 81 | 2 | 13 | Actual |
19807 | 488.00 | 2023-02-21 | 81 | 1 | 5 | Actual |
19068 | 736.00 | 2023-01-21 | 81 | 1 | 7 | Actual |
22908 | 248.00 | 2023-05-22 | 81 | 1 | 6 | Actual |
21419 | 146.51 | 2023-03-24 | 81 | 4 | 11 | Actual |
15860 | 315.00 | 2022-10-22 | 81 | 3 | 6 | Actual |
9723 | 280.00 | 2022-04-21 | 81 | 6 | 6 | Budget |
37831 | 97.57 | 2024-06-21 | 81 | 2 | 11 | Actual |
14173 | 478.36 | 2022-08-21 | 81 | 6 | 8 | Actual |
12294 | 378.36 | 2022-06-21 | 81 | 6 | 8 | Actual |
12185 | 480.00 | 2022-06-21 | 81 | 1 | 8 | Budget |
36244 | 409.00 | 2024-05-22 | 81 | 1 | 6 | Actual |
3587 | 700.00 | 2021-11-21 | 81 | 1 | 4 | Actual |
2886 | 280.00 | 2021-10-22 | 81 | 4 | 6 | Budget |
16243 | 32.67 | 2022-10-22 | 81 | 2 | 11 | Actual |
7379 | 275.00 | 2022-02-21 | 81 | 4 | 6 | Actual |
23105 | 643.00 | 2023-05-22 | 81 | 1 | 7 | Actual |
3399 | 378.00 | 2021-11-21 | 81 | 1 | 3 | Actual |
33851 | 753.00 | 2024-03-23 | 81 | 1 | 5 | Actual |
38123 | 329.33 | 2024-06-21 | 81 | 1 | 13 | Actual |
5505 | 463.21 | 2021-12-22 | 81 | 2 | 8 | Actual |
23260 | 458.67 | 2023-05-22 | 81 | 6 | 8 | Actual |
24729 | 123.00 | 2023-07-22 | 81 | 7 | 3 | Actual |
9013 | 358.00 | 2022-04-21 | 81 | 1 | 3 | Actual |
1161 | 386.00 | 2021-09-21 | 81 | 1 | 3 | Actual |
18276 | 185.87 | 2022-12-22 | 81 | 1 | 11 | Actual |
3072 | 689.00 | 2021-10-22 | 81 | 1 | 7 | Actual |
32456 | 420.56 | 2024-01-21 | 81 | 6 | 13 | Actual |
34174 | 657.00 | 2024-03-23 | 81 | 6 | 7 | Actual |
20537 | 13.53 | 2023-02-21 | 81 | 2 | 12 | Actual |
7332 | 380.00 | 2022-02-21 | 81 | 3 | 6 | Budget |
33758 | 1099.00 | 2024-03-23 | 81 | 1 | 4 | Actual |
21124 | 585.00 | 2023-03-24 | 81 | 1 | 7 | Actual |
9338 | 478.00 | 2022-04-21 | 81 | 1 | 5 | Actual |
24997 | 327.00 | 2023-07-22 | 81 | 3 | 6 | Actual |
35446 | 749.58 | 2024-04-21 | 81 | 6 | 8 | Actual |
22758 | 354.00 | 2023-05-22 | 81 | 6 | 4 | Actual |
14288 | 142.25 | 2022-08-21 | 81 | 3 | 11 | Actual |
17895 | 87.00 | 2022-12-22 | 81 | 2 | 6 | Actual |
11433 | 729.00 | 2022-06-21 | 81 | 1 | 4 | Actual |
26625 | 40.12 | 2023-08-21 | 81 | 1 | 12 | Actual |
12233 | 200.00 | 2022-06-21 | 81 | 2 | 8 | Budget |
20660 | 614.00 | 2023-03-24 | 81 | 6 | 3 | Actual |
18721 | 387.00 | 2023-01-21 | 81 | 6 | 4 | Actual |
2993 | 280.00 | 2021-10-22 | 81 | 6 | 6 | Budget |
17923 | 347.00 | 2022-12-22 | 81 | 3 | 6 | Actual |
28486 | 1215.00 | 2023-10-22 | 81 | 1 | 7 | Actual |
18899 | 109.00 | 2023-01-21 | 81 | 2 | 6 | Actual |
8875 | 385.94 | 2022-03-24 | 81 | 2 | 8 | Actual |
10050 | 200.00 | 2022-04-21 | 81 | 6 | 8 | Budget |
33549 | 434.59 | 2024-02-21 | 81 | 2 | 13 | Actual |
38181 | 732.84 | 2024-06-21 | 81 | 6 | 13 | Actual |
34552 | 322.04 | 2024-03-23 | 81 | 1 | 12 | Actual |
15351 | 214.59 | 2022-09-21 | 81 | 6 | 11 | Actual |
34494 | 461.41 | 2024-03-23 | 81 | 6 | 11 | Actual |
Generated 2024-09-20 13:35:40.722 UTC