[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 554
549 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30 | 380.00 | 2021-08-21 | 81 | 1 | 3 | Budget |
26717 | 217.05 | 2023-08-21 | 81 | 1 | 13 | Actual |
19481 | 13.53 | 2023-01-21 | 81 | 1 | 12 | Actual |
31300 | 443.37 | 2023-12-22 | 81 | 2 | 13 | Actual |
12842 | 280.00 | 2022-07-22 | 81 | 1 | 6 | Budget |
11167 | 414.73 | 2022-05-22 | 81 | 6 | 8 | Actual |
22340 | 220.98 | 2023-04-21 | 81 | 1 | 11 | Actual |
6112 | 302.00 | 2022-01-21 | 81 | 1 | 6 | Actual |
34908 | 1240.00 | 2024-04-21 | 81 | 1 | 4 | Actual |
21873 | 366.00 | 2023-04-21 | 81 | 6 | 5 | Actual |
39335 | 594.25 | 2024-07-22 | 81 | 6 | 13 | Actual |
23427 | 37.99 | 2023-05-22 | 81 | 5 | 11 | Actual |
1955 | 550.00 | 2021-09-21 | 81 | 1 | 7 | Budget |
6362 | 235.00 | 2022-01-21 | 81 | 6 | 6 | Actual |
23607 | 967.00 | 2023-06-21 | 81 | 1 | 3 | Actual |
10267 | 100.00 | 2022-05-22 | 81 | 7 | 3 | Budget |
17247 | 191.19 | 2022-11-21 | 81 | 1 | 11 | Actual |
34580 | 126.29 | 2024-03-23 | 81 | 2 | 12 | Actual |
33344 | 340.13 | 2024-02-21 | 81 | 6 | 11 | Actual |
16686 | 361.00 | 2022-11-21 | 81 | 6 | 4 | Actual |
36351 | 198.00 | 2024-05-22 | 81 | 5 | 6 | Actual |
1625 | 321.00 | 2021-09-21 | 81 | 1 | 6 | Actual |
13872 | 251.00 | 2022-08-21 | 81 | 3 | 6 | Actual |
17127 | 916.25 | 2022-11-21 | 81 | 1 | 8 | Actual |
22816 | 504.00 | 2023-05-22 | 81 | 1 | 5 | Actual |
35765 | 609.28 | 2024-04-21 | 81 | 6 | 12 | Actual |
8874 | 280.00 | 2022-03-24 | 81 | 2 | 8 | Budget |
11307 | 200.00 | 2022-06-21 | 81 | 6 | 3 | Budget |
24580 | 33.74 | 2023-06-21 | 81 | 6 | 12 | Actual |
17975 | 104.00 | 2022-12-22 | 81 | 5 | 6 | Actual |
28579 | 1537.47 | 2023-10-22 | 81 | 1 | 8 | Actual |
17356 | 37.99 | 2022-11-21 | 81 | 5 | 11 | Actual |
23940 | 52.00 | 2023-06-21 | 81 | 2 | 6 | Actual |
35291 | 1019.00 | 2024-04-21 | 81 | 1 | 7 | Actual |
29524 | 248.00 | 2023-11-21 | 81 | 4 | 6 | Actual |
27894 | 671.44 | 2023-09-21 | 81 | 2 | 13 | Actual |
28962 | 450.77 | 2023-10-22 | 81 | 6 | 12 | Actual |
20510 | 22.04 | 2023-02-21 | 81 | 1 | 12 | Actual |
26869 | 775.00 | 2023-09-21 | 81 | 6 | 3 | Actual |
28196 | 752.00 | 2023-10-22 | 81 | 1 | 5 | Actual |
5892 | 480.00 | 2022-01-21 | 81 | 6 | 4 | Budget |
26242 | 725.00 | 2023-08-21 | 81 | 6 | 7 | Actual |
35121 | 126.00 | 2024-04-21 | 81 | 2 | 6 | Actual |
19927 | 104.00 | 2023-02-21 | 81 | 2 | 6 | Actual |
8453 | 406.00 | 2022-03-24 | 81 | 3 | 6 | Actual |
21419 | 146.51 | 2023-03-24 | 81 | 4 | 11 | Actual |
2469 | 779.00 | 2021-10-22 | 81 | 1 | 4 | Actual |
38954 | 461.41 | 2024-07-22 | 81 | 1 | 11 | Actual |
359 | 550.00 | 2021-08-21 | 81 | 1 | 5 | Budget |
5785 | 100.00 | 2022-01-21 | 81 | 7 | 3 | Budget |
38651 | 208.00 | 2024-07-22 | 81 | 5 | 6 | Actual |
26089 | 160.00 | 2023-08-21 | 81 | 4 | 6 | Actual |
27748 | 394.38 | 2023-09-21 | 81 | 1 | 12 | Actual |
20391 | 140.12 | 2023-02-21 | 81 | 4 | 11 | Actual |
9338 | 478.00 | 2022-04-21 | 81 | 1 | 5 | Actual |
5833 | 787.00 | 2022-01-21 | 81 | 1 | 4 | Actual |
25294 | 513.21 | 2023-07-22 | 81 | 6 | 8 | Actual |
6582 | 480.00 | 2022-01-21 | 81 | 1 | 8 | Budget |
24548 | 7.14 | 2023-06-21 | 81 | 2 | 12 | Actual |
5133 | 280.00 | 2021-12-22 | 81 | 4 | 6 | Budget |
38238 | 1061.00 | 2024-07-22 | 81 | 1 | 3 | Actual |
30676 | 168.00 | 2023-12-22 | 81 | 5 | 6 | Actual |
5239 | 310.00 | 2021-12-22 | 81 | 6 | 6 | Actual |
11965 | 275.00 | 2022-06-21 | 81 | 6 | 6 | Actual |
24348 | 72.04 | 2023-06-21 | 81 | 2 | 11 | Actual |
15177 | 473.82 | 2022-09-21 | 81 | 6 | 8 | Actual |
4255 | 468.00 | 2021-11-21 | 81 | 6 | 7 | Actual |
23460 | 193.32 | 2023-05-22 | 81 | 6 | 11 | Actual |
7426 | 200.00 | 2022-02-21 | 81 | 5 | 6 | Budget |
36059 | 1321.00 | 2024-05-22 | 81 | 1 | 4 | Actual |
29385 | 691.00 | 2023-11-21 | 81 | 6 | 5 | Actual |
14111 | 931.40 | 2022-08-21 | 81 | 1 | 8 | Actual |
35326 | 836.00 | 2024-04-21 | 81 | 6 | 7 | Actual |
4988 | 280.00 | 2021-12-22 | 81 | 1 | 6 | Budget |
36244 | 409.00 | 2024-05-22 | 81 | 1 | 6 | Actual |
7624 | 480.00 | 2022-02-21 | 81 | 6 | 7 | Budget |
5893 | 382.00 | 2022-01-21 | 81 | 6 | 4 | Actual |
34731 | 415.29 | 2024-03-23 | 81 | 6 | 13 | Actual |
19363 | 108.21 | 2023-01-21 | 81 | 4 | 11 | Actual |
8686 | 650.00 | 2022-03-24 | 81 | 1 | 7 | Budget |
17717 | 384.00 | 2022-12-22 | 81 | 6 | 4 | Actual |
18007 | 249.00 | 2022-12-22 | 81 | 6 | 6 | Actual |
26566 | 152.89 | 2023-08-21 | 81 | 6 | 11 | Actual |
31061 | 273.10 | 2023-12-22 | 81 | 4 | 11 | Actual |
27334 | 994.00 | 2023-09-21 | 81 | 1 | 7 | Actual |
17390 | 218.85 | 2022-11-21 | 81 | 6 | 11 | Actual |
7564 | 650.00 | 2022-02-21 | 81 | 1 | 7 | Budget |
17069 | 488.00 | 2022-11-21 | 81 | 6 | 7 | Actual |
14521 | 864.00 | 2022-09-21 | 81 | 1 | 3 | Actual |
21571 | 37.99 | 2023-03-24 | 81 | 6 | 12 | Actual |
6583 | 798.07 | 2022-01-21 | 81 | 1 | 8 | Actual |
37088 | 1180.00 | 2024-06-21 | 81 | 1 | 3 | Actual |
28781 | 269.91 | 2023-10-22 | 81 | 4 | 11 | Actual |
9198 | 715.00 | 2022-04-21 | 81 | 1 | 4 | Actual |
28900 | 377.36 | 2023-10-22 | 81 | 1 | 12 | Actual |
5085 | 380.00 | 2021-12-22 | 81 | 3 | 6 | Budget |
11574 | 556.00 | 2022-06-21 | 81 | 1 | 5 | Actual |
29080 | 443.37 | 2023-10-22 | 81 | 6 | 13 | Actual |
2992 | 358.00 | 2021-10-22 | 81 | 6 | 6 | Actual |
31 | 363.00 | 2021-08-21 | 81 | 1 | 3 | Actual |
21628 | 891.00 | 2023-04-21 | 81 | 1 | 3 | Actual |
25260 | 502.61 | 2023-07-22 | 81 | 2 | 8 | Actual |
14051 | 643.00 | 2022-08-21 | 81 | 6 | 7 | Actual |
14852 | 104.00 | 2022-09-21 | 81 | 2 | 6 | Actual |
31481 | 246.00 | 2024-01-21 | 81 | 7 | 3 | Actual |
6303 | 152.00 | 2022-01-21 | 81 | 5 | 6 | Actual |
34494 | 461.41 | 2024-03-23 | 81 | 6 | 11 | Actual |
27079 | 585.00 | 2023-09-21 | 81 | 6 | 5 | Actual |
18814 | 512.00 | 2023-01-21 | 81 | 6 | 5 | Actual |
27809 | 581.62 | 2023-09-21 | 81 | 6 | 12 | Actual |
10188 | 243.00 | 2022-05-22 | 81 | 6 | 3 | Actual |
37301 | 860.00 | 2024-06-21 | 81 | 1 | 5 | Actual |
18185 | 385.94 | 2022-12-22 | 81 | 2 | 8 | Actual |
13722 | 563.00 | 2022-08-21 | 81 | 1 | 5 | Actual |
5037 | 200.00 | 2021-12-22 | 81 | 2 | 6 | Budget |
26330 | 661.70 | 2023-08-21 | 81 | 2 | 8 | Actual |
21217 | 1105.65 | 2023-03-24 | 81 | 1 | 8 | Actual |
6257 | 280.00 | 2022-01-21 | 81 | 4 | 6 | Budget |
28521 | 707.00 | 2023-10-22 | 81 | 6 | 7 | Actual |
25174 | 614.00 | 2023-07-22 | 81 | 6 | 7 | Actual |
2527 | 380.00 | 2021-10-22 | 81 | 6 | 4 | Budget |
4117 | 280.00 | 2021-11-21 | 81 | 6 | 6 | Budget |
11495 | 480.00 | 2022-06-21 | 81 | 6 | 4 | Budget |
17810 | 478.00 | 2022-12-22 | 81 | 6 | 5 | Actual |
644 | 280.00 | 2021-08-21 | 81 | 4 | 6 | Budget |
15534 | 585.00 | 2022-10-22 | 81 | 6 | 3 | Actual |
5504 | 280.00 | 2021-12-22 | 81 | 2 | 8 | Budget |
16243 | 32.67 | 2022-10-22 | 81 | 2 | 11 | Actual |
9337 | 480.00 | 2022-04-21 | 81 | 1 | 5 | Budget |
27575 | 167.78 | 2023-09-21 | 81 | 2 | 11 | Actual |
35823 | 229.33 | 2024-04-21 | 81 | 1 | 13 | Actual |
38451 | 730.00 | 2024-07-22 | 81 | 1 | 5 | Actual |
22282 | 434.42 | 2023-04-21 | 81 | 6 | 8 | Actual |
36914 | 423.11 | 2024-05-22 | 81 | 6 | 12 | Actual |
36972 | 460.91 | 2024-05-22 | 81 | 1 | 13 | Actual |
39183 | 150.76 | 2024-07-22 | 81 | 2 | 12 | Actual |
16531 | 1004.00 | 2022-11-21 | 81 | 1 | 3 | Actual |
1815 | 200.00 | 2021-09-21 | 81 | 5 | 6 | Budget |
5505 | 463.21 | 2021-12-22 | 81 | 2 | 8 | Actual |
692 | 162.00 | 2021-08-21 | 81 | 5 | 6 | Actual |
33228 | 529.49 | 2024-02-21 | 81 | 1 | 11 | Actual |
38544 | 319.00 | 2024-07-22 | 81 | 1 | 6 | Actual |
22989 | 167.00 | 2023-05-22 | 81 | 4 | 6 | Actual |
6831 | 281.00 | 2022-02-21 | 81 | 6 | 3 | Actual |
33851 | 753.00 | 2024-03-23 | 81 | 1 | 5 | Actual |
14555 | 686.00 | 2022-09-21 | 81 | 6 | 3 | Actual |
15747 | 452.00 | 2022-10-22 | 81 | 6 | 5 | Actual |
20568 | 42.25 | 2023-02-21 | 81 | 6 | 12 | Actual |
26451 | 116.72 | 2023-08-21 | 81 | 2 | 11 | Actual |
19596 | 955.00 | 2023-02-21 | 81 | 1 | 3 | Actual |
5832 | 650.00 | 2022-01-21 | 81 | 1 | 4 | Budget |
20717 | 137.00 | 2023-03-24 | 81 | 7 | 3 | Actual |
12044 | 525.00 | 2022-06-21 | 81 | 1 | 7 | Actual |
11432 | 650.00 | 2022-06-21 | 81 | 1 | 4 | Budget |
37885 | 336.94 | 2024-06-21 | 81 | 4 | 11 | Actual |
24109 | 733.00 | 2023-06-21 | 81 | 1 | 7 | Actual |
11635 | 380.00 | 2022-06-21 | 81 | 6 | 5 | Budget |
17275 | 72.04 | 2022-11-21 | 81 | 2 | 11 | Actual |
12987 | 280.00 | 2022-07-22 | 81 | 4 | 6 | Budget |
27489 | 592.00 | 2023-09-21 | 81 | 6 | 8 | Actual |
23400 | 146.51 | 2023-05-22 | 81 | 4 | 11 | Actual |
22603 | 984.00 | 2023-05-22 | 81 | 1 | 3 | Actual |
32456 | 420.56 | 2024-01-21 | 81 | 6 | 13 | Actual |
31332 | 446.87 | 2023-12-22 | 81 | 6 | 13 | Actual |
7096 | 436.00 | 2022-02-21 | 81 | 1 | 5 | Actual |
8357 | 380.00 | 2022-03-24 | 81 | 1 | 6 | Budget |
37208 | 1275.00 | 2024-06-21 | 81 | 1 | 4 | Actual |
11906 | 200.00 | 2022-06-21 | 81 | 5 | 6 | Budget |
5457 | 480.00 | 2021-12-22 | 81 | 1 | 8 | Budget |
3912 | 200.00 | 2021-11-21 | 81 | 2 | 6 | Budget |
5972 | 480.00 | 2022-01-21 | 81 | 1 | 5 | Budget |
37912 | 49.70 | 2024-06-21 | 81 | 5 | 11 | Actual |
22012 | 214.00 | 2023-04-21 | 81 | 4 | 6 | Actual |
973 | 779.88 | 2021-08-21 | 81 | 1 | 8 | Actual |
18567 | 1144.00 | 2023-01-21 | 81 | 1 | 3 | Actual |
1877 | 280.00 | 2021-09-21 | 81 | 6 | 6 | Budget |
35234 | 291.00 | 2024-04-21 | 81 | 6 | 6 | Actual |
37831 | 97.57 | 2024-06-21 | 81 | 2 | 11 | Actual |
16864 | 79.00 | 2022-11-21 | 81 | 2 | 6 | Actual |
4441 | 458.67 | 2021-11-21 | 81 | 6 | 8 | Actual |
20780 | 414.00 | 2023-03-24 | 81 | 6 | 4 | Actual |
4256 | 380.00 | 2021-11-21 | 81 | 6 | 7 | Budget |
30089 | 489.07 | 2023-11-21 | 81 | 6 | 12 | Actual |
36186 | 605.00 | 2024-05-22 | 81 | 6 | 5 | Actual |
25818 | 778.00 | 2023-08-21 | 81 | 1 | 4 | Actual |
28104 | 1346.00 | 2023-10-22 | 81 | 1 | 4 | Actual |
29229 | 278.00 | 2023-11-21 | 81 | 7 | 3 | Actual |
17302 | 101.82 | 2022-11-21 | 81 | 3 | 11 | Actual |
32246 | 298.64 | 2024-01-21 | 81 | 6 | 11 | Actual |
21958 | 85.00 | 2023-04-21 | 81 | 2 | 6 | Actual |
20040 | 221.00 | 2023-02-21 | 81 | 6 | 6 | Actual |
8607 | 280.00 | 2022-03-24 | 81 | 6 | 6 | Budget |
16324 | 36.93 | 2022-10-22 | 81 | 5 | 11 | Actual |
38358 | 1259.00 | 2024-07-22 | 81 | 1 | 4 | Actual |
9073 | 250.00 | 2022-04-21 | 81 | 6 | 3 | Actual |
29292 | 657.00 | 2023-11-21 | 81 | 6 | 4 | Actual |
5784 | 124.00 | 2022-01-21 | 81 | 7 | 3 | Actual |
10735 | 319.00 | 2022-05-22 | 81 | 4 | 6 | Actual |
12105 | 409.00 | 2022-06-21 | 81 | 6 | 7 | Actual |
2421 | 98.00 | 2021-10-22 | 81 | 7 | 3 | Actual |
11168 | 280.00 | 2022-05-22 | 81 | 6 | 8 | Budget |
7283 | 176.00 | 2022-02-21 | 81 | 2 | 6 | Actual |
13506 | 965.00 | 2022-08-21 | 81 | 1 | 3 | Actual |
32959 | 351.00 | 2024-02-21 | 81 | 6 | 6 | Actual |
27656 | 119.91 | 2023-09-21 | 81 | 5 | 11 | Actual |
32104 | 461.41 | 2024-01-21 | 81 | 1 | 11 | Actual |
23015 | 180.00 | 2023-05-22 | 81 | 5 | 6 | Actual |
33402 | 284.81 | 2024-02-21 | 81 | 1 | 12 | Actual |
3538 | 100.00 | 2021-11-21 | 81 | 7 | 3 | Budget |
15654 | 395.00 | 2022-10-22 | 81 | 6 | 4 | Actual |
3399 | 378.00 | 2021-11-21 | 81 | 1 | 3 | Actual |
278 | 464.00 | 2021-08-21 | 81 | 6 | 4 | Actual |
3212 | 480.00 | 2021-10-22 | 81 | 1 | 8 | Budget |
18218 | 592.00 | 2022-12-22 | 81 | 6 | 8 | Actual |
38273 | 608.00 | 2024-07-22 | 81 | 6 | 3 | Actual |
23318 | 177.36 | 2023-05-22 | 81 | 1 | 11 | Actual |
218 | 650.00 | 2021-08-21 | 81 | 1 | 4 | Budget |
33943 | 375.00 | 2024-03-23 | 81 | 1 | 6 | Actual |
36151 | 886.00 | 2024-05-22 | 81 | 1 | 5 | Actual |
25494 | 183.74 | 2023-07-22 | 81 | 6 | 11 | Actual |
645 | 243.00 | 2021-08-21 | 81 | 4 | 6 | Actual |
27690 | 343.32 | 2023-09-21 | 81 | 6 | 11 | Actual |
3961 | 380.00 | 2021-11-21 | 81 | 3 | 6 | Budget |
2791 | 83.00 | 2021-10-22 | 81 | 2 | 6 | Actual |
36709 | 260.34 | 2024-05-22 | 81 | 3 | 11 | Actual |
29583 | 299.00 | 2023-11-21 | 81 | 6 | 6 | Actual |
892 | 380.00 | 2021-08-21 | 81 | 6 | 7 | Budget |
2094 | 480.00 | 2021-09-21 | 81 | 1 | 8 | Budget |
12890 | 100.00 | 2022-07-22 | 81 | 2 | 6 | Budget |
34943 | 828.00 | 2024-04-21 | 81 | 6 | 4 | Actual |
16002 | 741.00 | 2022-10-22 | 81 | 1 | 7 | Actual |
31602 | 815.00 | 2024-01-21 | 81 | 1 | 5 | Actual |
4848 | 572.00 | 2021-12-22 | 81 | 1 | 5 | Actual |
15290 | 97.57 | 2022-09-21 | 81 | 3 | 11 | Actual |
28019 | 703.00 | 2023-10-22 | 81 | 6 | 3 | Actual |
18927 | 289.00 | 2023-01-21 | 81 | 3 | 6 | Actual |
24143 | 549.00 | 2023-06-21 | 81 | 6 | 7 | Actual |
2887 | 276.00 | 2021-10-22 | 81 | 4 | 6 | Actual |
37625 | 834.00 | 2024-06-21 | 81 | 6 | 7 | Actual |
30709 | 259.00 | 2023-12-22 | 81 | 6 | 6 | Actual |
32846 | 97.00 | 2024-02-21 | 81 | 2 | 6 | Actual |
3786 | 480.00 | 2021-11-21 | 81 | 6 | 5 | Budget |
1219 | 280.00 | 2021-09-21 | 81 | 6 | 3 | Budget |
9151 | 68.00 | 2022-04-21 | 81 | 7 | 3 | Actual |
26988 | 686.00 | 2023-09-21 | 81 | 6 | 4 | Actual |
12702 | 480.00 | 2022-07-22 | 81 | 1 | 5 | Budget |
34082 | 264.00 | 2024-03-23 | 81 | 6 | 6 | Actual |
1484 | 643.00 | 2021-09-21 | 81 | 1 | 5 | Actual |
27164 | 138.00 | 2023-09-21 | 81 | 2 | 6 | Actual |
32900 | 265.00 | 2024-02-21 | 81 | 4 | 6 | Actual |
11384 | 62.00 | 2022-06-21 | 81 | 7 | 3 | Actual |
26625 | 40.12 | 2023-08-21 | 81 | 1 | 12 | Actual |
31509 | 1210.00 | 2024-01-21 | 81 | 1 | 4 | Actual |
21011 | 223.00 | 2023-03-24 | 81 | 4 | 6 | Actual |
23373 | 132.68 | 2023-05-22 | 81 | 3 | 11 | Actual |
4520 | 380.00 | 2021-12-22 | 81 | 1 | 3 | Budget |
36853 | 274.17 | 2024-05-22 | 81 | 1 | 12 | Actual |
11858 | 280.00 | 2022-06-21 | 81 | 4 | 6 | Budget |
35504 | 436.94 | 2024-04-21 | 81 | 1 | 11 | Actual |
4706 | 650.00 | 2021-12-22 | 81 | 1 | 4 | Budget |
37858 | 330.55 | 2024-06-21 | 81 | 3 | 11 | Actual |
8454 | 380.00 | 2022-03-24 | 81 | 3 | 6 | Budget |
32186 | 294.38 | 2024-01-21 | 81 | 4 | 11 | Actual |
2664 | 480.00 | 2021-10-22 | 81 | 6 | 5 | Budget |
21931 | 226.00 | 2023-04-21 | 81 | 1 | 6 | Actual |
91 | 280.00 | 2021-08-21 | 81 | 6 | 3 | Budget |
13424 | 522.30 | 2022-07-22 | 81 | 6 | 8 | Actual |
9722 | 266.00 | 2022-04-21 | 81 | 6 | 6 | Actual |
12512 | 133.00 | 2022-07-22 | 81 | 7 | 3 | Actual |
6630 | 385.94 | 2022-01-21 | 81 | 2 | 8 | Actual |
4056 | 164.00 | 2021-11-21 | 81 | 5 | 6 | Actual |
17655 | 122.00 | 2022-12-22 | 81 | 7 | 3 | Actual |
13628 | 494.00 | 2022-08-21 | 81 | 1 | 4 | Actual |
1721 | 380.00 | 2021-09-21 | 81 | 3 | 6 | Budget |
38181 | 732.84 | 2024-06-21 | 81 | 6 | 13 | Actual |
37475 | 275.00 | 2024-06-21 | 81 | 4 | 6 | Actual |
7017 | 459.00 | 2022-02-21 | 81 | 6 | 4 | Actual |
33549 | 434.59 | 2024-02-21 | 81 | 2 | 13 | Actual |
35384 | 1305.65 | 2024-04-21 | 81 | 1 | 8 | Actual |
11058 | 851.10 | 2022-05-22 | 81 | 1 | 8 | Actual |
16215 | 232.68 | 2022-10-22 | 81 | 1 | 11 | Actual |
36999 | 497.75 | 2024-05-22 | 81 | 2 | 13 | Actual |
15263 | 35.87 | 2022-09-21 | 81 | 2 | 11 | Actual |
15912 | 160.00 | 2022-10-22 | 81 | 5 | 6 | Actual |
31095 | 362.47 | 2023-12-22 | 81 | 6 | 11 | Actual |
32396 | 376.70 | 2024-01-21 | 81 | 1 | 13 | Actual |
33050 | 802.00 | 2024-02-21 | 81 | 6 | 7 | Actual |
19842 | 386.00 | 2023-02-21 | 81 | 6 | 5 | Actual |
32819 | 394.00 | 2024-02-21 | 81 | 1 | 6 | Actual |
3461 | 200.00 | 2021-11-21 | 81 | 6 | 3 | Budget |
7425 | 116.00 | 2022-02-21 | 81 | 5 | 6 | Actual |
22395 | 132.68 | 2023-04-21 | 81 | 3 | 11 | Actual |
30418 | 870.00 | 2023-12-22 | 81 | 6 | 4 | Actual |
22368 | 101.82 | 2023-04-21 | 81 | 2 | 11 | Actual |
7234 | 384.00 | 2022-02-21 | 81 | 1 | 6 | Actual |
37745 | 819.28 | 2024-06-21 | 81 | 6 | 8 | Actual |
32633 | 1346.00 | 2024-02-21 | 81 | 1 | 4 | Actual |
3320 | 280.00 | 2021-10-22 | 81 | 6 | 8 | Budget |
19687 | 265.00 | 2023-02-21 | 81 | 7 | 3 | Actual |
33016 | 1127.00 | 2024-02-21 | 81 | 1 | 7 | Actual |
20337 | 68.85 | 2023-02-21 | 81 | 2 | 11 | Actual |
38571 | 162.00 | 2024-07-22 | 81 | 2 | 6 | Actual |
39275 | 345.12 | 2024-07-22 | 81 | 1 | 13 | Actual |
6957 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Budget |
7095 | 480.00 | 2022-02-21 | 81 | 1 | 5 | Budget |
17155 | 370.79 | 2022-11-21 | 81 | 2 | 8 | Actual |
36795 | 294.38 | 2024-05-22 | 81 | 6 | 11 | Actual |
12561 | 672.00 | 2022-07-22 | 81 | 1 | 4 | Actual |
27455 | 867.76 | 2023-09-21 | 81 | 2 | 8 | Actual |
20364 | 63.53 | 2023-02-21 | 81 | 3 | 11 | Actual |
12513 | 100.00 | 2022-07-22 | 81 | 7 | 3 | Budget |
34614 | 559.28 | 2024-03-23 | 81 | 6 | 12 | Actual |
14261 | 36.93 | 2022-08-21 | 81 | 2 | 11 | Actual |
16443 | 13.53 | 2022-10-22 | 81 | 2 | 12 | Actual |
31389 | 1115.00 | 2024-01-21 | 81 | 1 | 3 | Actual |
5132 | 192.00 | 2021-12-22 | 81 | 4 | 6 | Actual |
3213 | 835.95 | 2021-10-22 | 81 | 1 | 8 | Actual |
3072 | 689.00 | 2021-10-22 | 81 | 1 | 7 | Actual |
32338 | 457.15 | 2024-01-21 | 81 | 6 | 12 | Actual |
10128 | 347.00 | 2022-05-22 | 81 | 1 | 3 | Actual |
10840 | 280.00 | 2022-05-22 | 81 | 6 | 6 | Budget |
33464 | 503.96 | 2024-02-21 | 81 | 6 | 12 | Actual |
30298 | 683.00 | 2023-12-22 | 81 | 6 | 3 | Actual |
501 | 361.00 | 2021-08-21 | 81 | 1 | 6 | Actual |
7811 | 200.00 | 2022-02-21 | 81 | 6 | 8 | Budget |
33758 | 1099.00 | 2024-03-23 | 81 | 1 | 4 | Actual |
25696 | 878.00 | 2023-08-21 | 81 | 1 | 3 | Actual |
13662 | 431.00 | 2022-08-21 | 81 | 6 | 4 | Actual |
29137 | 1073.00 | 2023-11-21 | 81 | 1 | 3 | Actual |
17448 | 14.59 | 2022-11-21 | 81 | 1 | 12 | Actual |
1546 | 480.00 | 2021-09-21 | 81 | 6 | 5 | Budget |
4196 | 468.00 | 2021-11-21 | 81 | 1 | 7 | Actual |
32726 | 827.00 | 2024-02-21 | 81 | 1 | 5 | Actual |
8547 | 200.00 | 2022-03-24 | 81 | 5 | 6 | Budget |
34460 | 101.82 | 2024-03-23 | 81 | 5 | 11 | Actual |
28486 | 1215.00 | 2023-10-22 | 81 | 1 | 7 | Actual |
11763 | 186.00 | 2022-06-21 | 81 | 2 | 6 | Actual |
7484 | 246.00 | 2022-02-21 | 81 | 6 | 6 | Actual |
4989 | 316.00 | 2021-12-22 | 81 | 1 | 6 | Actual |
29172 | 635.00 | 2023-11-21 | 81 | 6 | 3 | Actual |
38486 | 806.00 | 2024-07-22 | 81 | 6 | 5 | Actual |
31984 | 1351.11 | 2024-01-21 | 81 | 1 | 8 | Actual |
16095 | 940.49 | 2022-10-22 | 81 | 1 | 8 | Actual |
3319 | 425.33 | 2021-10-22 | 81 | 6 | 8 | Actual |
26423 | 281.62 | 2023-08-21 | 81 | 1 | 11 | Actual |
19068 | 736.00 | 2023-01-21 | 81 | 1 | 7 | Actual |
2143 | 417.76 | 2021-09-21 | 81 | 2 | 8 | Actual |
15805 | 279.00 | 2022-10-22 | 81 | 1 | 6 | Actual |
34232 | 1305.65 | 2024-03-23 | 81 | 1 | 8 | Actual |
26478 | 139.06 | 2023-08-21 | 81 | 3 | 11 | Actual |
5318 | 488.00 | 2021-12-22 | 81 | 1 | 7 | Actual |
23762 | 456.00 | 2023-06-21 | 81 | 6 | 4 | Actual |
15619 | 527.00 | 2022-10-22 | 81 | 1 | 4 | Actual |
30476 | 770.00 | 2023-12-22 | 81 | 1 | 5 | Actual |
5566 | 280.00 | 2021-12-22 | 81 | 6 | 8 | Budget |
25082 | 270.00 | 2023-07-22 | 81 | 6 | 6 | Actual |
35559 | 256.08 | 2024-04-21 | 81 | 3 | 11 | Actual |
29881 | 113.53 | 2023-11-21 | 81 | 2 | 11 | Actual |
8137 | 482.00 | 2022-03-24 | 81 | 6 | 4 | Actual |
39036 | 350.77 | 2024-07-22 | 81 | 4 | 11 | Actual |
37449 | 361.00 | 2024-06-21 | 81 | 3 | 6 | Actual |
17923 | 347.00 | 2022-12-22 | 81 | 3 | 6 | Actual |
25434 | 99.70 | 2023-07-22 | 81 | 4 | 11 | Actual |
29795 | 723.82 | 2023-11-21 | 81 | 6 | 8 | Actual |
24320 | 169.91 | 2023-06-21 | 81 | 1 | 11 | Actual |
34139 | 1093.00 | 2024-03-23 | 81 | 1 | 7 | Actual |
21337 | 174.17 | 2023-03-24 | 81 | 1 | 11 | Actual |
24672 | 637.00 | 2023-07-22 | 81 | 6 | 3 | Actual |
10454 | 480.00 | 2022-05-22 | 81 | 1 | 5 | Budget |
22850 | 395.00 | 2023-05-22 | 81 | 6 | 5 | Actual |
1297 | 61.00 | 2021-09-21 | 81 | 7 | 3 | Actual |
11573 | 480.00 | 2022-06-21 | 81 | 1 | 5 | Budget |
37534 | 332.00 | 2024-06-21 | 81 | 6 | 6 | Actual |
2204 | 280.00 | 2021-09-21 | 81 | 6 | 8 | Budget |
21986 | 330.00 | 2023-04-21 | 81 | 3 | 6 | Actual |
39097 | 403.96 | 2024-07-22 | 81 | 6 | 11 | Actual |
38003 | 257.15 | 2024-06-21 | 81 | 1 | 12 | Actual |
5971 | 561.00 | 2022-01-21 | 81 | 1 | 5 | Actual |
279 | 380.00 | 2021-08-21 | 81 | 6 | 4 | Budget |
26532 | 27.36 | 2023-08-21 | 81 | 5 | 11 | Actual |
14732 | 542.00 | 2022-09-21 | 81 | 1 | 5 | Actual |
18157 | 842.01 | 2022-12-22 | 81 | 1 | 8 | Actual |
4580 | 214.00 | 2021-12-22 | 81 | 6 | 3 | Actual |
30887 | 592.00 | 2023-12-22 | 81 | 2 | 8 | Actual |
38065 | 609.28 | 2024-06-21 | 81 | 6 | 12 | Actual |
6692 | 280.00 | 2022-01-21 | 81 | 6 | 8 | Budget |
11636 | 530.00 | 2022-06-21 | 81 | 6 | 5 | Actual |
1769 | 283.00 | 2021-09-21 | 81 | 4 | 6 | Actual |
2606 | 551.00 | 2021-10-22 | 81 | 1 | 5 | Actual |
2468 | 650.00 | 2021-10-22 | 81 | 1 | 4 | Budget |
36562 | 608.67 | 2024-05-22 | 81 | 2 | 8 | Actual |
27046 | 802.00 | 2023-09-21 | 81 | 1 | 5 | Actual |
9988 | 537.45 | 2022-04-21 | 81 | 2 | 8 | Actual |
21747 | 567.00 | 2023-04-21 | 81 | 1 | 4 | Actual |
11714 | 280.00 | 2022-06-21 | 81 | 1 | 6 | Budget |
14932 | 150.00 | 2022-09-21 | 81 | 5 | 6 | Actual |
14233 | 195.44 | 2022-08-21 | 81 | 1 | 11 | Actual |
7155 | 445.00 | 2022-02-21 | 81 | 6 | 5 | Actual |
38031 | 65.65 | 2024-06-21 | 81 | 2 | 12 | Actual |
16944 | 131.00 | 2022-11-21 | 81 | 5 | 6 | Actual |
7016 | 480.00 | 2022-02-21 | 81 | 6 | 4 | Budget |
1160 | 380.00 | 2021-09-21 | 81 | 1 | 3 | Budget |
22638 | 598.00 | 2023-05-22 | 81 | 6 | 3 | Actual |
18331 | 106.08 | 2022-12-22 | 81 | 3 | 11 | Actual |
1296 | 90.00 | 2021-09-21 | 81 | 7 | 3 | Budget |
5377 | 380.00 | 2021-12-22 | 81 | 6 | 7 | Budget |
28842 | 294.38 | 2023-10-22 | 81 | 6 | 11 | Actual |
19955 | 306.00 | 2023-02-21 | 81 | 3 | 6 | Actual |
16977 | 267.00 | 2022-11-21 | 81 | 6 | 6 | Actual |
8748 | 468.00 | 2022-03-24 | 81 | 6 | 7 | Actual |
22546 | 46.50 | 2023-04-21 | 81 | 6 | 12 | Actual |
2743 | 304.00 | 2021-10-22 | 81 | 1 | 6 | Actual |
10512 | 380.00 | 2022-05-22 | 81 | 6 | 5 | Budget |
8136 | 480.00 | 2022-03-24 | 81 | 6 | 4 | Budget |
24521 | 25.23 | 2023-06-21 | 81 | 1 | 12 | Actual |
20309 | 243.32 | 2023-02-21 | 81 | 1 | 11 | Actual |
12293 | 280.00 | 2022-06-21 | 81 | 6 | 8 | Budget |
26115 | 130.00 | 2023-08-21 | 81 | 5 | 6 | Actual |
37711 | 835.95 | 2024-06-21 | 81 | 2 | 8 | Actual |
34699 | 474.94 | 2024-03-23 | 81 | 2 | 13 | Actual |
15351 | 214.59 | 2022-09-21 | 81 | 6 | 11 | Actual |
8747 | 480.00 | 2022-03-24 | 81 | 6 | 7 | Budget |
22695 | 252.00 | 2023-05-22 | 81 | 7 | 3 | Actual |
22455 | 229.49 | 2023-04-21 | 81 | 6 | 11 | Actual |
750 | 302.00 | 2021-08-21 | 81 | 6 | 6 | Actual |
23913 | 312.00 | 2023-06-21 | 81 | 1 | 6 | Actual |
10687 | 380.00 | 2022-05-22 | 81 | 3 | 6 | Budget |
9013 | 358.00 | 2022-04-21 | 81 | 1 | 3 | Actual |
8277 | 380.00 | 2022-03-24 | 81 | 6 | 5 | Budget |
28138 | 717.00 | 2023-10-22 | 81 | 6 | 4 | Actual |
31776 | 228.00 | 2024-01-21 | 81 | 4 | 6 | Actual |
18385 | 32.67 | 2022-12-22 | 81 | 5 | 11 | Actual |
5238 | 280.00 | 2021-12-22 | 81 | 6 | 6 | Budget |
11905 | 127.00 | 2022-06-21 | 81 | 5 | 6 | Actual |
36763 | 117.78 | 2024-05-22 | 81 | 5 | 11 | Actual |
20452 | 135.87 | 2023-02-21 | 81 | 6 | 11 | Actual |
23140 | 702.00 | 2023-05-22 | 81 | 6 | 7 | Actual |
20930 | 236.00 | 2023-03-24 | 81 | 1 | 6 | Actual |
29020 | 343.36 | 2023-10-22 | 81 | 1 | 13 | Actual |
25611 | 27.36 | 2023-07-22 | 81 | 6 | 12 | Actual |
6770 | 380.00 | 2022-02-21 | 81 | 1 | 3 | Budget |
37031 | 446.87 | 2024-05-22 | 81 | 6 | 13 | Actual |
20660 | 614.00 | 2023-03-24 | 81 | 6 | 3 | Actual |
20097 | 722.00 | 2023-02-21 | 81 | 1 | 7 | Actual |
1722 | 410.00 | 2021-09-21 | 81 | 3 | 6 | Actual |
18659 | 132.00 | 2023-01-21 | 81 | 7 | 3 | Actual |
21124 | 585.00 | 2023-03-24 | 81 | 1 | 7 | Actual |
8500 | 200.00 | 2022-03-24 | 81 | 4 | 6 | Budget |
8933 | 296.54 | 2022-03-24 | 81 | 6 | 8 | Actual |
5317 | 550.00 | 2021-12-22 | 81 | 1 | 7 | Budget |
3728 | 468.00 | 2021-11-21 | 81 | 1 | 5 | Actual |
1876 | 251.00 | 2021-09-21 | 81 | 6 | 6 | Actual |
17329 | 149.70 | 2022-11-21 | 81 | 4 | 11 | Actual |
12939 | 384.00 | 2022-07-22 | 81 | 3 | 6 | Actual |
30147 | 206.52 | 2023-11-21 | 81 | 1 | 13 | Actual |
33430 | 69.91 | 2024-02-21 | 81 | 2 | 12 | Actual |
10920 | 550.00 | 2022-05-22 | 81 | 1 | 7 | Budget |
5378 | 386.00 | 2021-12-22 | 81 | 6 | 7 | Actual |
5645 | 329.00 | 2022-01-21 | 81 | 1 | 3 | Actual |
9666 | 123.00 | 2022-04-21 | 81 | 5 | 6 | Actual |
36299 | 412.00 | 2024-05-22 | 81 | 3 | 6 | Actual |
4335 | 642.00 | 2021-11-21 | 81 | 1 | 8 | Actual |
3649 | 480.00 | 2021-11-21 | 81 | 6 | 4 | Budget |
2342 | 216.00 | 2021-10-22 | 81 | 6 | 3 | Actual |
11859 | 248.00 | 2022-06-21 | 81 | 4 | 6 | Actual |
34823 | 648.00 | 2024-04-21 | 81 | 6 | 3 | Actual |
30801 | 780.00 | 2023-12-22 | 81 | 6 | 7 | Actual |
35149 | 372.00 | 2024-04-21 | 81 | 3 | 6 | Actual |
37683 | 1310.20 | 2024-06-21 | 81 | 1 | 8 | Actual |
18419 | 138.00 | 2022-12-22 | 81 | 6 | 11 | Actual |
18953 | 159.00 | 2023-01-21 | 81 | 4 | 6 | Actual |
26148 | 179.00 | 2023-08-21 | 81 | 6 | 6 | Actual |
21159 | 509.00 | 2023-03-24 | 81 | 6 | 7 | Actual |
24729 | 123.00 | 2023-07-22 | 81 | 7 | 3 | Actual |
4383 | 502.61 | 2021-11-21 | 81 | 2 | 8 | Actual |
36325 | 261.00 | 2024-05-22 | 81 | 4 | 6 | Actual |
13034 | 217.00 | 2022-07-22 | 81 | 5 | 6 | Actual |
1956 | 549.00 | 2021-09-21 | 81 | 1 | 7 | Actual |
14965 | 223.00 | 2022-09-21 | 81 | 6 | 6 | Actual |
36596 | 642.00 | 2024-05-22 | 81 | 6 | 8 | Actual |
30859 | 1625.35 | 2023-12-22 | 81 | 1 | 8 | Actual |
12435 | 200.00 | 2022-07-22 | 81 | 6 | 3 | Budget |
2282 | 380.00 | 2021-10-22 | 81 | 1 | 3 | Budget |
18304 | 36.93 | 2022-12-22 | 81 | 2 | 11 | Actual |
549 | 129.00 | 2021-08-21 | 81 | 2 | 6 | Actual |
37945 | 359.28 | 2024-06-21 | 81 | 6 | 11 | Actual |
5706 | 232.00 | 2022-01-21 | 81 | 6 | 3 | Actual |
7235 | 380.00 | 2022-02-21 | 81 | 1 | 6 | Budget |
16416 | 26.29 | 2022-10-22 | 81 | 1 | 12 | Actual |
31926 | 850.00 | 2024-01-21 | 81 | 6 | 7 | Actual |
13095 | 280.00 | 2022-07-22 | 81 | 6 | 6 | Budget |
10979 | 509.00 | 2022-05-22 | 81 | 6 | 7 | Actual |
37394 | 336.00 | 2024-06-21 | 81 | 1 | 6 | Actual |
24229 | 482.91 | 2023-06-21 | 81 | 2 | 8 | Actual |
27244 | 144.00 | 2023-09-21 | 81 | 5 | 6 | Actual |
6210 | 380.00 | 2022-01-21 | 81 | 3 | 6 | Budget |
4910 | 480.00 | 2021-12-22 | 81 | 6 | 5 | Budget |
21781 | 307.00 | 2023-04-21 | 81 | 6 | 4 | Actual |
13423 | 280.00 | 2022-07-22 | 81 | 6 | 8 | Budget |
16123 | 458.67 | 2022-10-22 | 81 | 2 | 8 | Actual |
33136 | 620.79 | 2024-02-21 | 81 | 2 | 8 | Actual |
8934 | 200.00 | 2022-03-24 | 81 | 6 | 8 | Budget |
7379 | 275.00 | 2022-02-21 | 81 | 4 | 6 | Actual |
9619 | 215.00 | 2022-04-21 | 81 | 4 | 6 | Actual |
19103 | 708.00 | 2023-01-21 | 81 | 6 | 7 | Actual |
4769 | 480.00 | 2021-12-22 | 81 | 6 | 4 | Budget |
15860 | 315.00 | 2022-10-22 | 81 | 3 | 6 | Actual |
10511 | 427.00 | 2022-05-22 | 81 | 6 | 5 | Actual |
20418 | 77.36 | 2023-02-21 | 81 | 5 | 11 | Actual |
21037 | 164.00 | 2023-03-24 | 81 | 5 | 6 | Actual |
23994 | 218.00 | 2023-06-21 | 81 | 4 | 6 | Actual |
7485 | 280.00 | 2022-02-21 | 81 | 6 | 6 | Budget |
31722 | 107.00 | 2024-01-21 | 81 | 2 | 6 | Actual |
5644 | 380.00 | 2022-01-21 | 81 | 1 | 3 | Budget |
22935 | 58.00 | 2023-05-22 | 81 | 2 | 6 | Actual |
3785 | 561.00 | 2021-11-21 | 81 | 6 | 5 | Actual |
9259 | 480.00 | 2022-04-21 | 81 | 6 | 4 | Budget |
34880 | 275.00 | 2024-04-21 | 81 | 7 | 3 | Actual |
35412 | 642.00 | 2024-04-21 | 81 | 2 | 8 | Actual |
26063 | 276.00 | 2023-08-21 | 81 | 3 | 6 | Actual |
548 | 100.00 | 2021-08-21 | 81 | 2 | 6 | Budget |
38741 | 1102.00 | 2024-07-22 | 81 | 1 | 7 | Actual |
24020 | 175.00 | 2023-06-21 | 81 | 5 | 6 | Actual |
24637 | 1023.00 | 2023-07-22 | 81 | 1 | 3 | Actual |
37336 | 715.00 | 2024-06-21 | 81 | 6 | 5 | Actual |
4195 | 550.00 | 2021-11-21 | 81 | 1 | 7 | Budget |
6209 | 406.00 | 2022-01-21 | 81 | 3 | 6 | Actual |
18064 | 743.00 | 2022-12-22 | 81 | 1 | 7 | Actual |
11306 | 255.00 | 2022-06-21 | 81 | 6 | 3 | Actual |
17949 | 160.00 | 2022-12-22 | 81 | 4 | 6 | Actual |
10980 | 480.00 | 2022-05-22 | 81 | 6 | 7 | Budget |
22758 | 354.00 | 2023-05-22 | 81 | 6 | 4 | Actual |
31153 | 377.36 | 2023-12-22 | 81 | 1 | 12 | Actual |
29550 | 165.00 | 2023-11-21 | 81 | 5 | 6 | Actual |
3913 | 177.00 | 2021-11-21 | 81 | 2 | 6 | Actual |
27776 | 73.10 | 2023-09-21 | 81 | 2 | 12 | Actual |
20132 | 473.00 | 2023-02-21 | 81 | 6 | 7 | Actual |
8215 | 480.00 | 2022-03-24 | 81 | 1 | 5 | Budget |
171 | 89.00 | 2021-08-21 | 81 | 7 | 3 | Actual |
32761 | 790.00 | 2024-02-21 | 81 | 6 | 5 | Actual |
35532 | 223.10 | 2024-04-21 | 81 | 2 | 11 | Actual |
10049 | 473.82 | 2022-04-21 | 81 | 6 | 8 | Actual |
2420 | 90.00 | 2021-10-22 | 81 | 7 | 3 | Budget |
27867 | 224.06 | 2023-09-21 | 81 | 1 | 13 | Actual |
2343 | 280.00 | 2021-10-22 | 81 | 6 | 3 | Budget |
24884 | 425.00 | 2023-07-22 | 81 | 6 | 5 | Actual |
11246 | 439.00 | 2022-06-21 | 81 | 1 | 3 | Actual |
37501 | 202.00 | 2024-06-21 | 81 | 5 | 6 | Actual |
420 | 480.00 | 2021-08-21 | 81 | 6 | 5 | Budget |
Generated 2024-09-20 12:53:39.579 UTC