[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 564
539 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13722 | 563.00 | 2022-08-21 | 81 | 1 | 5 | Actual |
37625 | 834.00 | 2024-06-21 | 81 | 6 | 7 | Actual |
6209 | 406.00 | 2022-01-21 | 81 | 3 | 6 | Actual |
5785 | 100.00 | 2022-01-21 | 81 | 7 | 3 | Budget |
9801 | 637.00 | 2022-04-21 | 81 | 1 | 7 | Actual |
17247 | 191.19 | 2022-11-21 | 81 | 1 | 11 | Actual |
35586 | 250.76 | 2024-04-21 | 81 | 4 | 11 | Actual |
37208 | 1275.00 | 2024-06-21 | 81 | 1 | 4 | Actual |
26242 | 725.00 | 2023-08-21 | 81 | 6 | 7 | Actual |
14767 | 359.00 | 2022-09-21 | 81 | 6 | 5 | Actual |
972 | 480.00 | 2021-08-21 | 81 | 1 | 8 | Budget |
24143 | 549.00 | 2023-06-21 | 81 | 6 | 7 | Actual |
29881 | 113.53 | 2023-11-21 | 81 | 2 | 11 | Actual |
39097 | 403.96 | 2024-07-22 | 81 | 6 | 11 | Actual |
26330 | 661.70 | 2023-08-21 | 81 | 2 | 8 | Actual |
27455 | 867.76 | 2023-09-21 | 81 | 2 | 8 | Actual |
37421 | 115.00 | 2024-06-21 | 81 | 2 | 6 | Actual |
8454 | 380.00 | 2022-03-24 | 81 | 3 | 6 | Budget |
7950 | 280.00 | 2022-03-24 | 81 | 6 | 3 | Budget |
15619 | 527.00 | 2022-10-22 | 81 | 1 | 4 | Actual |
21747 | 567.00 | 2023-04-21 | 81 | 1 | 4 | Actual |
21781 | 307.00 | 2023-04-21 | 81 | 6 | 4 | Actual |
38238 | 1061.00 | 2024-07-22 | 81 | 1 | 3 | Actual |
31984 | 1351.11 | 2024-01-21 | 81 | 1 | 8 | Actual |
33793 | 717.00 | 2024-03-23 | 81 | 6 | 4 | Actual |
20040 | 221.00 | 2023-02-21 | 81 | 6 | 6 | Actual |
2839 | 380.00 | 2021-10-22 | 81 | 3 | 6 | Budget |
4989 | 316.00 | 2021-12-22 | 81 | 1 | 6 | Actual |
24320 | 169.91 | 2023-06-21 | 81 | 1 | 11 | Actual |
36351 | 198.00 | 2024-05-22 | 81 | 5 | 6 | Actual |
6441 | 715.00 | 2022-01-21 | 81 | 1 | 7 | Actual |
34494 | 461.41 | 2024-03-23 | 81 | 6 | 11 | Actual |
22695 | 252.00 | 2023-05-22 | 81 | 7 | 3 | Actual |
32926 | 144.00 | 2024-02-21 | 81 | 5 | 6 | Actual |
35850 | 469.68 | 2024-04-21 | 81 | 2 | 13 | Actual |
37885 | 336.94 | 2024-06-21 | 81 | 4 | 11 | Actual |
38651 | 208.00 | 2024-07-22 | 81 | 5 | 6 | Actual |
24463 | 227.36 | 2023-06-21 | 81 | 6 | 11 | Actual |
5971 | 561.00 | 2022-01-21 | 81 | 1 | 5 | Actual |
29292 | 657.00 | 2023-11-21 | 81 | 6 | 4 | Actual |
25174 | 614.00 | 2023-07-22 | 81 | 6 | 7 | Actual |
24884 | 425.00 | 2023-07-22 | 81 | 6 | 5 | Actual |
36795 | 294.38 | 2024-05-22 | 81 | 6 | 11 | Actual |
26717 | 217.05 | 2023-08-21 | 81 | 1 | 13 | Actual |
17034 | 709.00 | 2022-11-21 | 81 | 1 | 7 | Actual |
36244 | 409.00 | 2024-05-22 | 81 | 1 | 6 | Actual |
26834 | 975.00 | 2023-09-21 | 81 | 1 | 3 | Actual |
19068 | 736.00 | 2023-01-21 | 81 | 1 | 7 | Actual |
35446 | 749.58 | 2024-04-21 | 81 | 6 | 8 | Actual |
14825 | 256.00 | 2022-09-21 | 81 | 1 | 6 | Actual |
34024 | 260.00 | 2024-03-23 | 81 | 4 | 6 | Actual |
2933 | 200.00 | 2021-10-22 | 81 | 5 | 6 | Budget |
22422 | 147.57 | 2023-04-21 | 81 | 4 | 11 | Actual |
1079 | 370.79 | 2021-08-21 | 81 | 6 | 8 | Actual |
18064 | 743.00 | 2022-12-22 | 81 | 1 | 7 | Actual |
36534 | 1502.62 | 2024-05-22 | 81 | 1 | 8 | Actual |
32633 | 1346.00 | 2024-02-21 | 81 | 1 | 4 | Actual |
14852 | 104.00 | 2022-09-21 | 81 | 2 | 6 | Actual |
33851 | 753.00 | 2024-03-23 | 81 | 1 | 5 | Actual |
30055 | 70.97 | 2023-11-21 | 81 | 2 | 12 | Actual |
27192 | 409.00 | 2023-09-21 | 81 | 3 | 6 | Actual |
33402 | 284.81 | 2024-02-21 | 81 | 1 | 12 | Actual |
8076 | 650.00 | 2022-03-24 | 81 | 1 | 4 | Budget |
4988 | 280.00 | 2021-12-22 | 81 | 1 | 6 | Budget |
18185 | 385.94 | 2022-12-22 | 81 | 2 | 8 | Actual |
33673 | 614.00 | 2024-03-23 | 81 | 6 | 3 | Actual |
10315 | 650.00 | 2022-05-22 | 81 | 1 | 4 | Actual |
2204 | 280.00 | 2021-09-21 | 81 | 6 | 8 | Budget |
28928 | 69.91 | 2023-10-22 | 81 | 2 | 12 | Actual |
16531 | 1004.00 | 2022-11-21 | 81 | 1 | 3 | Actual |
11432 | 650.00 | 2022-06-21 | 81 | 1 | 4 | Budget |
27244 | 144.00 | 2023-09-21 | 81 | 5 | 6 | Actual |
16944 | 131.00 | 2022-11-21 | 81 | 5 | 6 | Actual |
171 | 89.00 | 2021-08-21 | 81 | 7 | 3 | Actual |
30859 | 1625.35 | 2023-12-22 | 81 | 1 | 8 | Actual |
25731 | 608.00 | 2023-08-21 | 81 | 6 | 3 | Actual |
8501 | 233.00 | 2022-03-24 | 81 | 4 | 6 | Actual |
30147 | 206.52 | 2023-11-21 | 81 | 1 | 13 | Actual |
37088 | 1180.00 | 2024-06-21 | 81 | 1 | 3 | Actual |
10511 | 427.00 | 2022-05-22 | 81 | 6 | 5 | Actual |
1768 | 280.00 | 2021-09-21 | 81 | 4 | 6 | Budget |
10782 | 186.00 | 2022-05-22 | 81 | 5 | 6 | Actual |
14965 | 223.00 | 2022-09-21 | 81 | 6 | 6 | Actual |
29172 | 635.00 | 2023-11-21 | 81 | 6 | 3 | Actual |
10639 | 130.00 | 2022-05-22 | 81 | 2 | 6 | Actual |
27690 | 343.32 | 2023-09-21 | 81 | 6 | 11 | Actual |
7812 | 301.09 | 2022-02-21 | 81 | 6 | 8 | Actual |
11763 | 186.00 | 2022-06-21 | 81 | 2 | 6 | Actual |
9475 | 380.00 | 2022-04-21 | 81 | 1 | 6 | Budget |
8826 | 669.28 | 2022-03-24 | 81 | 1 | 8 | Actual |
32213 | 105.02 | 2024-01-21 | 81 | 5 | 11 | Actual |
15805 | 279.00 | 2022-10-22 | 81 | 1 | 6 | Actual |
1404 | 421.00 | 2021-09-21 | 81 | 6 | 4 | Actual |
5972 | 480.00 | 2022-01-21 | 81 | 1 | 5 | Budget |
23015 | 180.00 | 2023-05-22 | 81 | 5 | 6 | Actual |
37031 | 446.87 | 2024-05-22 | 81 | 6 | 13 | Actual |
29498 | 421.00 | 2023-11-21 | 81 | 3 | 6 | Actual |
8686 | 650.00 | 2022-03-24 | 81 | 1 | 7 | Budget |
30624 | 353.00 | 2023-12-22 | 81 | 3 | 6 | Actual |
20337 | 68.85 | 2023-02-21 | 81 | 2 | 11 | Actual |
2016 | 380.00 | 2021-09-21 | 81 | 6 | 7 | Budget |
6583 | 798.07 | 2022-01-21 | 81 | 1 | 8 | Actual |
1816 | 125.00 | 2021-09-21 | 81 | 5 | 6 | Actual |
5036 | 139.00 | 2021-12-22 | 81 | 2 | 6 | Actual |
38123 | 329.33 | 2024-06-21 | 81 | 1 | 13 | Actual |
14315 | 101.82 | 2022-08-21 | 81 | 4 | 11 | Actual |
20568 | 42.25 | 2023-02-21 | 81 | 6 | 12 | Actual |
2606 | 551.00 | 2021-10-22 | 81 | 1 | 5 | Actual |
5085 | 380.00 | 2021-12-22 | 81 | 3 | 6 | Budget |
5037 | 200.00 | 2021-12-22 | 81 | 2 | 6 | Budget |
29047 | 664.42 | 2023-10-22 | 81 | 2 | 13 | Actual |
19539 | 32.67 | 2023-01-21 | 81 | 6 | 12 | Actual |
9940 | 975.34 | 2022-04-21 | 81 | 1 | 8 | Actual |
13174 | 550.00 | 2022-07-22 | 81 | 1 | 7 | Budget |
16243 | 32.67 | 2022-10-22 | 81 | 2 | 11 | Actual |
24052 | 199.00 | 2023-06-21 | 81 | 6 | 6 | Actual |
20452 | 135.87 | 2023-02-21 | 81 | 6 | 11 | Actual |
29257 | 1111.00 | 2023-11-21 | 81 | 1 | 4 | Actual |
11246 | 439.00 | 2022-06-21 | 81 | 1 | 3 | Actual |
37394 | 336.00 | 2024-06-21 | 81 | 1 | 6 | Actual |
11574 | 556.00 | 2022-06-21 | 81 | 1 | 5 | Actual |
9395 | 500.00 | 2022-04-21 | 81 | 6 | 5 | Actual |
30709 | 259.00 | 2023-12-22 | 81 | 6 | 6 | Actual |
13236 | 486.00 | 2022-07-22 | 81 | 6 | 7 | Actual |
11433 | 729.00 | 2022-06-21 | 81 | 1 | 4 | Actual |
12512 | 133.00 | 2022-07-22 | 81 | 7 | 3 | Actual |
2282 | 380.00 | 2021-10-22 | 81 | 1 | 3 | Budget |
29385 | 691.00 | 2023-11-21 | 81 | 6 | 5 | Actual |
2527 | 380.00 | 2021-10-22 | 81 | 6 | 4 | Budget |
29583 | 299.00 | 2023-11-21 | 81 | 6 | 6 | Actual |
9073 | 250.00 | 2022-04-21 | 81 | 6 | 3 | Actual |
20007 | 119.00 | 2023-02-21 | 81 | 5 | 6 | Actual |
7017 | 459.00 | 2022-02-21 | 81 | 6 | 4 | Actual |
12701 | 596.00 | 2022-07-22 | 81 | 1 | 5 | Actual |
26363 | 648.06 | 2023-08-21 | 81 | 6 | 8 | Actual |
9941 | 480.00 | 2022-04-21 | 81 | 1 | 8 | Budget |
11964 | 280.00 | 2022-06-21 | 81 | 6 | 6 | Budget |
32548 | 602.00 | 2024-02-21 | 81 | 6 | 3 | Actual |
18899 | 109.00 | 2023-01-21 | 81 | 2 | 6 | Actual |
2203 | 434.42 | 2021-09-21 | 81 | 6 | 8 | Actual |
3538 | 100.00 | 2021-11-21 | 81 | 7 | 3 | Budget |
4442 | 280.00 | 2021-11-21 | 81 | 6 | 8 | Budget |
15115 | 1084.43 | 2022-09-21 | 81 | 1 | 8 | Actual |
33885 | 768.00 | 2024-03-23 | 81 | 6 | 5 | Actual |
29137 | 1073.00 | 2023-11-21 | 81 | 1 | 3 | Actual |
14016 | 585.00 | 2022-08-21 | 81 | 1 | 7 | Actual |
39183 | 150.76 | 2024-07-22 | 81 | 2 | 12 | Actual |
10129 | 380.00 | 2022-05-22 | 81 | 1 | 3 | Budget |
35384 | 1305.65 | 2024-04-21 | 81 | 1 | 8 | Actual |
11384 | 62.00 | 2022-06-21 | 81 | 7 | 3 | Actual |
39155 | 356.08 | 2024-07-22 | 81 | 1 | 12 | Actual |
25818 | 778.00 | 2023-08-21 | 81 | 1 | 4 | Actual |
750 | 302.00 | 2021-08-21 | 81 | 6 | 6 | Actual |
13423 | 280.00 | 2022-07-22 | 81 | 6 | 8 | Budget |
17302 | 101.82 | 2022-11-21 | 81 | 3 | 11 | Actual |
35326 | 836.00 | 2024-04-21 | 81 | 6 | 7 | Actual |
25494 | 183.74 | 2023-07-22 | 81 | 6 | 11 | Actual |
25790 | 191.00 | 2023-08-21 | 81 | 7 | 3 | Actual |
7426 | 200.00 | 2022-02-21 | 81 | 5 | 6 | Budget |
28429 | 300.00 | 2023-10-22 | 81 | 6 | 6 | Actual |
3134 | 380.00 | 2021-10-22 | 81 | 6 | 7 | Budget |
33638 | 983.00 | 2024-03-23 | 81 | 1 | 3 | Actual |
33344 | 340.13 | 2024-02-21 | 81 | 6 | 11 | Actual |
33228 | 529.49 | 2024-02-21 | 81 | 1 | 11 | Actual |
32761 | 790.00 | 2024-02-21 | 81 | 6 | 5 | Actual |
17775 | 399.00 | 2022-12-22 | 81 | 1 | 5 | Actual |
39275 | 345.12 | 2024-07-22 | 81 | 1 | 13 | Actual |
16744 | 525.00 | 2022-11-21 | 81 | 1 | 5 | Actual |
22546 | 46.50 | 2023-04-21 | 81 | 6 | 12 | Actual |
24729 | 123.00 | 2023-07-22 | 81 | 7 | 3 | Actual |
19927 | 104.00 | 2023-02-21 | 81 | 2 | 6 | Actual |
25913 | 644.00 | 2023-08-21 | 81 | 1 | 5 | Actual |
33970 | 109.00 | 2024-03-23 | 81 | 2 | 6 | Actual |
28808 | 59.27 | 2023-10-22 | 81 | 5 | 11 | Actual |
7283 | 176.00 | 2022-02-21 | 81 | 2 | 6 | Actual |
33016 | 1127.00 | 2024-02-21 | 81 | 1 | 7 | Actual |
20537 | 13.53 | 2023-02-21 | 81 | 2 | 12 | Actual |
8136 | 480.00 | 2022-03-24 | 81 | 6 | 4 | Budget |
22282 | 434.42 | 2023-04-21 | 81 | 6 | 8 | Actual |
9012 | 380.00 | 2022-04-21 | 81 | 1 | 3 | Budget |
11714 | 280.00 | 2022-06-21 | 81 | 1 | 6 | Budget |
23550 | 34.80 | 2023-05-22 | 81 | 6 | 12 | Actual |
25407 | 96.51 | 2023-07-22 | 81 | 3 | 11 | Actual |
4658 | 100.00 | 2021-12-22 | 81 | 7 | 3 | Budget |
219 | 650.00 | 2021-08-21 | 81 | 1 | 4 | Actual |
28231 | 737.00 | 2023-10-22 | 81 | 6 | 5 | Actual |
35504 | 436.94 | 2024-04-21 | 81 | 1 | 11 | Actual |
27046 | 802.00 | 2023-09-21 | 81 | 1 | 5 | Actual |
17506 | 44.38 | 2022-11-21 | 81 | 6 | 12 | Actual |
32668 | 819.00 | 2024-02-21 | 81 | 6 | 4 | Actual |
18477 | 30.55 | 2022-12-22 | 81 | 1 | 12 | Actual |
8827 | 480.00 | 2022-03-24 | 81 | 1 | 8 | Budget |
17390 | 218.85 | 2022-11-21 | 81 | 6 | 11 | Actual |
18953 | 159.00 | 2023-01-21 | 81 | 4 | 6 | Actual |
36441 | 1149.00 | 2024-05-22 | 81 | 1 | 7 | Actual |
1955 | 550.00 | 2021-09-21 | 81 | 1 | 7 | Budget |
16123 | 458.67 | 2022-10-22 | 81 | 2 | 8 | Actual |
34050 | 182.00 | 2024-03-23 | 81 | 5 | 6 | Actual |
31892 | 1071.00 | 2024-01-21 | 81 | 1 | 7 | Actual |
10591 | 280.00 | 2022-05-22 | 81 | 1 | 6 | Budget |
11107 | 402.60 | 2022-05-22 | 81 | 2 | 8 | Actual |
30476 | 770.00 | 2023-12-22 | 81 | 1 | 5 | Actual |
31750 | 405.00 | 2024-01-21 | 81 | 3 | 6 | Actual |
16157 | 638.97 | 2022-10-22 | 81 | 6 | 8 | Actual |
2526 | 405.00 | 2021-10-22 | 81 | 6 | 4 | Actual |
24637 | 1023.00 | 2023-07-22 | 81 | 1 | 3 | Actual |
4769 | 480.00 | 2021-12-22 | 81 | 6 | 4 | Budget |
20309 | 243.32 | 2023-02-21 | 81 | 1 | 11 | Actual |
10919 | 591.00 | 2022-05-22 | 81 | 1 | 7 | Actual |
34174 | 657.00 | 2024-03-23 | 81 | 6 | 7 | Actual |
7484 | 246.00 | 2022-02-21 | 81 | 6 | 6 | Actual |
23346 | 110.34 | 2023-05-22 | 81 | 2 | 11 | Actual |
19807 | 488.00 | 2023-02-21 | 81 | 1 | 5 | Actual |
21931 | 226.00 | 2023-04-21 | 81 | 1 | 6 | Actual |
6161 | 157.00 | 2022-01-21 | 81 | 2 | 6 | Actual |
26207 | 926.00 | 2023-08-21 | 81 | 1 | 7 | Actual |
23140 | 702.00 | 2023-05-22 | 81 | 6 | 7 | Actual |
9722 | 266.00 | 2022-04-21 | 81 | 6 | 6 | Actual |
37745 | 819.28 | 2024-06-21 | 81 | 6 | 8 | Actual |
21719 | 124.00 | 2023-04-21 | 81 | 7 | 3 | Actual |
37803 | 401.83 | 2024-06-21 | 81 | 1 | 11 | Actual |
31424 | 635.00 | 2024-01-21 | 81 | 6 | 3 | Actual |
11715 | 345.00 | 2022-06-21 | 81 | 1 | 6 | Actual |
15832 | 55.00 | 2022-10-22 | 81 | 2 | 6 | Actual |
6771 | 435.00 | 2022-02-21 | 81 | 1 | 3 | Actual |
5317 | 550.00 | 2021-12-22 | 81 | 1 | 7 | Budget |
36654 | 561.41 | 2024-05-22 | 81 | 1 | 11 | Actual |
4256 | 380.00 | 2021-11-21 | 81 | 6 | 7 | Budget |
6113 | 280.00 | 2022-01-21 | 81 | 1 | 6 | Budget |
17356 | 37.99 | 2022-11-21 | 81 | 5 | 11 | Actual |
18567 | 1144.00 | 2023-01-21 | 81 | 1 | 3 | Actual |
38486 | 806.00 | 2024-07-22 | 81 | 6 | 5 | Actual |
34614 | 559.28 | 2024-03-23 | 81 | 6 | 12 | Actual |
8404 | 161.00 | 2022-03-24 | 81 | 2 | 6 | Actual |
32874 | 376.00 | 2024-02-21 | 81 | 3 | 6 | Actual |
4909 | 464.00 | 2021-12-22 | 81 | 6 | 5 | Actual |
34082 | 264.00 | 2024-03-23 | 81 | 6 | 6 | Actual |
7702 | 655.64 | 2022-02-21 | 81 | 1 | 8 | Actual |
1673 | 135.00 | 2021-09-21 | 81 | 2 | 6 | Actual |
34406 | 300.76 | 2024-03-23 | 81 | 3 | 11 | Actual |
36093 | 811.00 | 2024-05-22 | 81 | 6 | 4 | Actual |
3320 | 280.00 | 2021-10-22 | 81 | 6 | 8 | Budget |
19630 | 650.00 | 2023-02-21 | 81 | 6 | 3 | Actual |
16864 | 79.00 | 2022-11-21 | 81 | 2 | 6 | Actual |
26777 | 457.40 | 2023-08-21 | 81 | 6 | 13 | Actual |
20957 | 85.00 | 2023-03-24 | 81 | 2 | 6 | Actual |
27137 | 302.00 | 2023-09-21 | 81 | 1 | 6 | Actual |
18872 | 221.00 | 2023-01-21 | 81 | 1 | 6 | Actual |
39302 | 627.58 | 2024-07-22 | 81 | 2 | 13 | Actual |
35201 | 147.00 | 2024-04-21 | 81 | 5 | 6 | Actual |
29761 | 628.37 | 2023-11-21 | 81 | 2 | 8 | Actual |
7095 | 480.00 | 2022-02-21 | 81 | 1 | 5 | Budget |
3213 | 835.95 | 2021-10-22 | 81 | 1 | 8 | Actual |
31181 | 130.55 | 2023-12-22 | 81 | 2 | 12 | Actual |
16837 | 309.00 | 2022-11-21 | 81 | 1 | 6 | Actual |
26505 | 132.68 | 2023-08-21 | 81 | 4 | 11 | Actual |
10781 | 200.00 | 2022-05-22 | 81 | 5 | 6 | Budget |
39009 | 210.34 | 2024-07-22 | 81 | 3 | 11 | Actual |
25611 | 27.36 | 2023-07-22 | 81 | 6 | 12 | Actual |
8606 | 310.00 | 2022-03-24 | 81 | 6 | 6 | Actual |
19981 | 195.00 | 2023-02-21 | 81 | 4 | 6 | Actual |
11494 | 494.00 | 2022-06-21 | 81 | 6 | 4 | Actual |
17810 | 478.00 | 2022-12-22 | 81 | 6 | 5 | Actual |
29853 | 510.34 | 2023-11-21 | 81 | 1 | 11 | Actual |
33522 | 369.68 | 2024-02-21 | 81 | 1 | 13 | Actual |
29470 | 105.00 | 2023-11-21 | 81 | 2 | 6 | Actual |
2421 | 98.00 | 2021-10-22 | 81 | 7 | 3 | Actual |
18927 | 289.00 | 2023-01-21 | 81 | 3 | 6 | Actual |
20780 | 414.00 | 2023-03-24 | 81 | 6 | 4 | Actual |
27602 | 350.77 | 2023-09-21 | 81 | 3 | 11 | Actual |
36186 | 605.00 | 2024-05-22 | 81 | 6 | 5 | Actual |
27489 | 592.00 | 2023-09-21 | 81 | 6 | 8 | Actual |
19842 | 386.00 | 2023-02-21 | 81 | 6 | 5 | Actual |
18276 | 185.87 | 2022-12-22 | 81 | 1 | 11 | Actual |
11385 | 100.00 | 2022-06-21 | 81 | 7 | 3 | Budget |
21958 | 85.00 | 2023-04-21 | 81 | 2 | 6 | Actual |
21419 | 146.51 | 2023-03-24 | 81 | 4 | 11 | Actual |
36999 | 497.75 | 2024-05-22 | 81 | 2 | 13 | Actual |
37501 | 202.00 | 2024-06-21 | 81 | 5 | 6 | Actual |
3586 | 650.00 | 2021-11-21 | 81 | 1 | 4 | Budget |
18218 | 592.00 | 2022-12-22 | 81 | 6 | 8 | Actual |
25294 | 513.21 | 2023-07-22 | 81 | 6 | 8 | Actual |
20838 | 497.00 | 2023-03-24 | 81 | 1 | 5 | Actual |
3912 | 200.00 | 2021-11-21 | 81 | 2 | 6 | Budget |
1160 | 380.00 | 2021-09-21 | 81 | 1 | 3 | Budget |
15860 | 315.00 | 2022-10-22 | 81 | 3 | 6 | Actual |
2791 | 83.00 | 2021-10-22 | 81 | 2 | 6 | Actual |
14348 | 143.31 | 2022-08-21 | 81 | 6 | 11 | Actual |
18979 | 115.00 | 2023-01-21 | 81 | 5 | 6 | Actual |
25260 | 502.61 | 2023-07-22 | 81 | 2 | 8 | Actual |
22989 | 167.00 | 2023-05-22 | 81 | 4 | 6 | Actual |
6909 | 96.00 | 2022-02-21 | 81 | 7 | 3 | Actual |
691 | 200.00 | 2021-08-21 | 81 | 5 | 6 | Budget |
26423 | 281.62 | 2023-08-21 | 81 | 1 | 11 | Actual |
23940 | 52.00 | 2023-06-21 | 81 | 2 | 6 | Actual |
12763 | 370.00 | 2022-07-22 | 81 | 6 | 5 | Actual |
23607 | 967.00 | 2023-06-21 | 81 | 1 | 3 | Actual |
9151 | 68.00 | 2022-04-21 | 81 | 7 | 3 | Actual |
1483 | 550.00 | 2021-09-21 | 81 | 1 | 5 | Budget |
33108 | 1255.65 | 2024-02-21 | 81 | 1 | 8 | Actual |
7234 | 384.00 | 2022-02-21 | 81 | 1 | 6 | Actual |
1218 | 281.00 | 2021-09-21 | 81 | 6 | 3 | Actual |
23460 | 193.32 | 2023-05-22 | 81 | 6 | 11 | Actual |
34232 | 1305.65 | 2024-03-23 | 81 | 1 | 8 | Actual |
11965 | 275.00 | 2022-06-21 | 81 | 6 | 6 | Actual |
38273 | 608.00 | 2024-07-22 | 81 | 6 | 3 | Actual |
10840 | 280.00 | 2022-05-22 | 81 | 6 | 6 | Budget |
16443 | 13.53 | 2022-10-22 | 81 | 2 | 12 | Actual |
16651 | 678.00 | 2022-11-21 | 81 | 1 | 4 | Actual |
7703 | 480.00 | 2022-02-21 | 81 | 1 | 8 | Budget |
19223 | 458.67 | 2023-01-21 | 81 | 6 | 8 | Actual |
10980 | 480.00 | 2022-05-22 | 81 | 6 | 7 | Budget |
3865 | 369.00 | 2021-11-21 | 81 | 1 | 6 | Actual |
34908 | 1240.00 | 2024-04-21 | 81 | 1 | 4 | Actual |
6908 | 90.00 | 2022-02-21 | 81 | 7 | 3 | Budget |
20717 | 137.00 | 2023-03-24 | 81 | 7 | 3 | Actual |
38544 | 319.00 | 2024-07-22 | 81 | 1 | 6 | Actual |
18304 | 36.93 | 2022-12-22 | 81 | 2 | 11 | Actual |
19336 | 63.53 | 2023-01-21 | 81 | 3 | 11 | Actual |
13173 | 499.00 | 2022-07-22 | 81 | 1 | 7 | Actual |
12987 | 280.00 | 2022-07-22 | 81 | 4 | 6 | Budget |
31481 | 246.00 | 2024-01-21 | 81 | 7 | 3 | Actual |
35940 | 921.00 | 2024-05-22 | 81 | 1 | 3 | Actual |
3212 | 480.00 | 2021-10-22 | 81 | 1 | 8 | Budget |
12890 | 100.00 | 2022-07-22 | 81 | 2 | 6 | Budget |
13424 | 522.30 | 2022-07-22 | 81 | 6 | 8 | Actual |
25579 | 15.65 | 2023-07-22 | 81 | 2 | 12 | Actual |
8548 | 207.00 | 2022-03-24 | 81 | 5 | 6 | Actual |
24402 | 147.57 | 2023-06-21 | 81 | 4 | 11 | Actual |
2420 | 90.00 | 2021-10-22 | 81 | 7 | 3 | Budget |
5086 | 350.00 | 2021-12-22 | 81 | 3 | 6 | Actual |
9396 | 380.00 | 2022-04-21 | 81 | 6 | 5 | Budget |
5505 | 463.21 | 2021-12-22 | 81 | 2 | 8 | Actual |
32456 | 420.56 | 2024-01-21 | 81 | 6 | 13 | Actual |
25049 | 102.00 | 2023-07-22 | 81 | 5 | 6 | Actual |
3539 | 107.00 | 2021-11-21 | 81 | 7 | 3 | Actual |
16324 | 36.93 | 2022-10-22 | 81 | 5 | 11 | Actual |
7331 | 401.00 | 2022-02-21 | 81 | 3 | 6 | Actual |
36853 | 274.17 | 2024-05-22 | 81 | 1 | 12 | Actual |
28521 | 707.00 | 2023-10-22 | 81 | 6 | 7 | Actual |
32304 | 349.70 | 2024-01-21 | 81 | 1 | 12 | Actual |
15712 | 421.00 | 2022-10-22 | 81 | 1 | 5 | Actual |
1815 | 200.00 | 2021-09-21 | 81 | 5 | 6 | Budget |
34433 | 267.79 | 2024-03-23 | 81 | 4 | 11 | Actual |
19423 | 197.57 | 2023-01-21 | 81 | 6 | 11 | Actual |
21839 | 542.00 | 2023-04-21 | 81 | 1 | 5 | Actual |
2094 | 480.00 | 2021-09-21 | 81 | 1 | 8 | Budget |
4847 | 480.00 | 2021-12-22 | 81 | 1 | 5 | Budget |
17155 | 370.79 | 2022-11-21 | 81 | 2 | 8 | Actual |
5565 | 398.06 | 2021-12-22 | 81 | 6 | 8 | Actual |
20625 | 1023.00 | 2023-03-24 | 81 | 1 | 3 | Actual |
33256 | 203.95 | 2024-02-21 | 81 | 2 | 11 | Actual |
2743 | 304.00 | 2021-10-22 | 81 | 1 | 6 | Actual |
23820 | 482.00 | 2023-06-21 | 81 | 1 | 5 | Actual |
21067 | 263.00 | 2023-03-24 | 81 | 6 | 6 | Actual |
13362 | 200.00 | 2022-07-22 | 81 | 2 | 8 | Budget |
20364 | 63.53 | 2023-02-21 | 81 | 3 | 11 | Actual |
7016 | 480.00 | 2022-02-21 | 81 | 6 | 4 | Budget |
27079 | 585.00 | 2023-09-21 | 81 | 6 | 5 | Actual |
6631 | 280.00 | 2022-01-21 | 81 | 2 | 8 | Budget |
34943 | 828.00 | 2024-04-21 | 81 | 6 | 4 | Actual |
2663 | 551.00 | 2021-10-22 | 81 | 6 | 5 | Actual |
10687 | 380.00 | 2022-05-22 | 81 | 3 | 6 | Budget |
973 | 779.88 | 2021-08-21 | 81 | 1 | 8 | Actual |
34731 | 415.29 | 2024-03-23 | 81 | 6 | 13 | Actual |
34552 | 322.04 | 2024-03-23 | 81 | 1 | 12 | Actual |
8453 | 406.00 | 2022-03-24 | 81 | 3 | 6 | Actual |
19011 | 260.00 | 2023-01-21 | 81 | 6 | 6 | Actual |
36881 | 67.78 | 2024-05-22 | 81 | 2 | 12 | Actual |
24429 | 34.80 | 2023-06-21 | 81 | 5 | 11 | Actual |
15057 | 643.00 | 2022-09-21 | 81 | 6 | 7 | Actual |
11858 | 280.00 | 2022-06-21 | 81 | 4 | 6 | Budget |
24580 | 33.74 | 2023-06-21 | 81 | 6 | 12 | Actual |
11573 | 480.00 | 2022-06-21 | 81 | 1 | 5 | Budget |
11812 | 401.00 | 2022-06-21 | 81 | 3 | 6 | Actual |
36384 | 286.00 | 2024-05-22 | 81 | 6 | 6 | Actual |
35883 | 457.40 | 2024-04-21 | 81 | 6 | 13 | Actual |
34139 | 1093.00 | 2024-03-23 | 81 | 1 | 7 | Actual |
3785 | 561.00 | 2021-11-21 | 81 | 6 | 5 | Actual |
597 | 380.00 | 2021-08-21 | 81 | 3 | 6 | Budget |
21011 | 223.00 | 2023-03-24 | 81 | 4 | 6 | Actual |
23260 | 458.67 | 2023-05-22 | 81 | 6 | 8 | Actual |
5133 | 280.00 | 2021-12-22 | 81 | 4 | 6 | Budget |
21986 | 330.00 | 2023-04-21 | 81 | 3 | 6 | Actual |
27547 | 499.70 | 2023-09-21 | 81 | 1 | 11 | Actual |
10979 | 509.00 | 2022-05-22 | 81 | 6 | 7 | Actual |
33998 | 412.00 | 2024-03-23 | 81 | 3 | 6 | Actual |
6303 | 152.00 | 2022-01-21 | 81 | 5 | 6 | Actual |
36299 | 412.00 | 2024-05-22 | 81 | 3 | 6 | Actual |
23762 | 456.00 | 2023-06-21 | 81 | 6 | 4 | Actual |
5132 | 192.00 | 2021-12-22 | 81 | 4 | 6 | Actual |
26451 | 116.72 | 2023-08-21 | 81 | 2 | 11 | Actual |
23318 | 177.36 | 2023-05-22 | 81 | 1 | 11 | Actual |
35704 | 369.91 | 2024-04-21 | 81 | 1 | 12 | Actual |
22758 | 354.00 | 2023-05-22 | 81 | 6 | 4 | Actual |
1672 | 100.00 | 2021-09-21 | 81 | 2 | 6 | Budget |
29550 | 165.00 | 2023-11-21 | 81 | 5 | 6 | Actual |
36972 | 460.91 | 2024-05-22 | 81 | 1 | 13 | Actual |
644 | 280.00 | 2021-08-21 | 81 | 4 | 6 | Budget |
12622 | 514.00 | 2022-07-22 | 81 | 6 | 4 | Actual |
1624 | 280.00 | 2021-09-21 | 81 | 1 | 6 | Budget |
28076 | 254.00 | 2023-10-22 | 81 | 7 | 3 | Actual |
4255 | 468.00 | 2021-11-21 | 81 | 6 | 7 | Actual |
359 | 550.00 | 2021-08-21 | 81 | 1 | 5 | Budget |
17448 | 14.59 | 2022-11-21 | 81 | 1 | 12 | Actual |
30089 | 489.07 | 2023-11-21 | 81 | 6 | 12 | Actual |
22723 | 582.00 | 2023-05-22 | 81 | 1 | 4 | Actual |
20097 | 722.00 | 2023-02-21 | 81 | 1 | 7 | Actual |
17717 | 384.00 | 2022-12-22 | 81 | 6 | 4 | Actual |
34699 | 474.94 | 2024-03-23 | 81 | 2 | 13 | Actual |
20745 | 651.00 | 2023-03-24 | 81 | 1 | 4 | Actual |
37683 | 1310.20 | 2024-06-21 | 81 | 1 | 8 | Actual |
18157 | 842.01 | 2022-12-22 | 81 | 1 | 8 | Actual |
21337 | 174.17 | 2023-03-24 | 81 | 1 | 11 | Actual |
24229 | 482.91 | 2023-06-21 | 81 | 2 | 8 | Actual |
7751 | 280.00 | 2022-02-21 | 81 | 2 | 8 | Budget |
21571 | 37.99 | 2023-03-24 | 81 | 6 | 12 | Actual |
7156 | 380.00 | 2022-02-21 | 81 | 6 | 5 | Budget |
26008 | 181.00 | 2023-08-21 | 81 | 1 | 6 | Actual |
33549 | 434.59 | 2024-02-21 | 81 | 2 | 13 | Actual |
22513 | 13.53 | 2023-04-21 | 81 | 1 | 12 | Actual |
15177 | 473.82 | 2022-09-21 | 81 | 6 | 8 | Actual |
27427 | 1269.29 | 2023-09-21 | 81 | 1 | 8 | Actual |
31544 | 693.00 | 2024-01-21 | 81 | 6 | 4 | Actual |
2343 | 280.00 | 2021-10-22 | 81 | 6 | 3 | Budget |
12513 | 100.00 | 2022-07-22 | 81 | 7 | 3 | Budget |
34672 | 446.87 | 2024-03-23 | 81 | 1 | 13 | Actual |
6630 | 385.94 | 2022-01-21 | 81 | 2 | 8 | Actual |
31926 | 850.00 | 2024-01-21 | 81 | 6 | 7 | Actual |
1080 | 280.00 | 2021-08-21 | 81 | 6 | 8 | Budget |
13033 | 200.00 | 2022-07-22 | 81 | 5 | 6 | Budget |
91 | 280.00 | 2021-08-21 | 81 | 6 | 3 | Budget |
31776 | 228.00 | 2024-01-21 | 81 | 4 | 6 | Actual |
38065 | 609.28 | 2024-06-21 | 81 | 6 | 12 | Actual |
18331 | 106.08 | 2022-12-22 | 81 | 3 | 11 | Actual |
9522 | 139.00 | 2022-04-21 | 81 | 2 | 6 | Actual |
11168 | 280.00 | 2022-05-22 | 81 | 6 | 8 | Budget |
12842 | 280.00 | 2022-07-22 | 81 | 1 | 6 | Budget |
34460 | 101.82 | 2024-03-23 | 81 | 5 | 11 | Actual |
4008 | 280.00 | 2021-11-21 | 81 | 4 | 6 | Budget |
28289 | 379.00 | 2023-10-22 | 81 | 1 | 6 | Actual |
1219 | 280.00 | 2021-09-21 | 81 | 6 | 3 | Budget |
32726 | 827.00 | 2024-02-21 | 81 | 1 | 5 | Actual |
31602 | 815.00 | 2024-01-21 | 81 | 1 | 5 | Actual |
23400 | 146.51 | 2023-05-22 | 81 | 4 | 11 | Actual |
31215 | 536.94 | 2023-12-22 | 81 | 6 | 12 | Actual |
645 | 243.00 | 2021-08-21 | 81 | 4 | 6 | Actual |
11905 | 127.00 | 2022-06-21 | 81 | 5 | 6 | Actual |
10374 | 386.00 | 2022-05-22 | 81 | 6 | 4 | Actual |
35121 | 126.00 | 2024-04-21 | 81 | 2 | 6 | Actual |
13924 | 152.00 | 2022-08-21 | 81 | 5 | 6 | Actual |
15022 | 819.00 | 2022-09-21 | 81 | 1 | 7 | Actual |
8028 | 90.00 | 2022-03-24 | 81 | 7 | 3 | Budget |
29908 | 317.79 | 2023-11-21 | 81 | 3 | 11 | Actual |
10453 | 514.00 | 2022-05-22 | 81 | 1 | 5 | Actual |
28781 | 269.91 | 2023-10-22 | 81 | 4 | 11 | Actual |
32819 | 394.00 | 2024-02-21 | 81 | 1 | 6 | Actual |
37591 | 1019.00 | 2024-06-21 | 81 | 1 | 7 | Actual |
8747 | 480.00 | 2022-03-24 | 81 | 6 | 7 | Budget |
14261 | 36.93 | 2022-08-21 | 81 | 2 | 11 | Actual |
4659 | 124.00 | 2021-12-22 | 81 | 7 | 3 | Actual |
37945 | 359.28 | 2024-06-21 | 81 | 6 | 11 | Actual |
13314 | 480.00 | 2022-07-22 | 81 | 1 | 8 | Budget |
15351 | 214.59 | 2022-09-21 | 81 | 6 | 11 | Actual |
6256 | 313.00 | 2022-01-21 | 81 | 4 | 6 | Actual |
7235 | 380.00 | 2022-02-21 | 81 | 1 | 6 | Budget |
38571 | 162.00 | 2024-07-22 | 81 | 2 | 6 | Actual |
6770 | 380.00 | 2022-02-21 | 81 | 1 | 3 | Budget |
10128 | 347.00 | 2022-05-22 | 81 | 1 | 3 | Actual |
35001 | 921.00 | 2024-04-21 | 81 | 1 | 5 | Actual |
10590 | 338.00 | 2022-05-22 | 81 | 1 | 6 | Actual |
23913 | 312.00 | 2023-06-21 | 81 | 1 | 6 | Actual |
10314 | 650.00 | 2022-05-22 | 81 | 1 | 4 | Budget |
598 | 372.00 | 2021-08-21 | 81 | 3 | 6 | Actual |
29675 | 772.00 | 2023-11-21 | 81 | 6 | 7 | Actual |
6830 | 280.00 | 2022-02-21 | 81 | 6 | 3 | Budget |
36325 | 261.00 | 2024-05-22 | 81 | 4 | 6 | Actual |
2886 | 280.00 | 2021-10-22 | 81 | 4 | 6 | Budget |
501 | 361.00 | 2021-08-21 | 81 | 1 | 6 | Actual |
18419 | 138.00 | 2022-12-22 | 81 | 6 | 11 | Actual |
7282 | 200.00 | 2022-02-21 | 81 | 2 | 6 | Budget |
34823 | 648.00 | 2024-04-21 | 81 | 6 | 3 | Actual |
29795 | 723.82 | 2023-11-21 | 81 | 6 | 8 | Actual |
17127 | 916.25 | 2022-11-21 | 81 | 1 | 8 | Actual |
4581 | 200.00 | 2021-12-22 | 81 | 6 | 3 | Budget |
12044 | 525.00 | 2022-06-21 | 81 | 1 | 7 | Actual |
30174 | 492.49 | 2023-11-21 | 81 | 2 | 13 | Actual |
4056 | 164.00 | 2021-11-21 | 81 | 5 | 6 | Actual |
30801 | 780.00 | 2023-12-22 | 81 | 6 | 7 | Actual |
38862 | 537.45 | 2024-07-22 | 81 | 2 | 8 | Actual |
24375 | 102.89 | 2023-06-21 | 81 | 3 | 11 | Actual |
32012 | 717.76 | 2024-01-21 | 81 | 2 | 8 | Actual |
1344 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Budget |
19596 | 955.00 | 2023-02-21 | 81 | 1 | 3 | Actual |
27894 | 671.44 | 2023-09-21 | 81 | 2 | 13 | Actual |
18385 | 32.67 | 2022-12-22 | 81 | 5 | 11 | Actual |
15886 | 186.00 | 2022-10-22 | 81 | 4 | 6 | Actual |
7891 | 380.00 | 2022-03-24 | 81 | 1 | 3 | Budget |
27776 | 73.10 | 2023-09-21 | 81 | 2 | 12 | Actual |
7564 | 650.00 | 2022-02-21 | 81 | 1 | 7 | Budget |
15534 | 585.00 | 2022-10-22 | 81 | 6 | 3 | Actual |
23642 | 538.00 | 2023-06-21 | 81 | 6 | 3 | Actual |
16686 | 361.00 | 2022-11-21 | 81 | 6 | 4 | Actual |
14880 | 306.00 | 2022-09-21 | 81 | 3 | 6 | Actual |
14932 | 150.00 | 2022-09-21 | 81 | 5 | 6 | Actual |
16779 | 512.00 | 2022-11-21 | 81 | 6 | 5 | Actual |
27334 | 994.00 | 2023-09-21 | 81 | 1 | 7 | Actual |
28019 | 703.00 | 2023-10-22 | 81 | 6 | 3 | Actual |
3072 | 689.00 | 2021-10-22 | 81 | 1 | 7 | Actual |
2790 | 100.00 | 2021-10-22 | 81 | 2 | 6 | Budget |
28138 | 717.00 | 2023-10-22 | 81 | 6 | 4 | Actual |
9618 | 200.00 | 2022-04-21 | 81 | 4 | 6 | Budget |
12986 | 307.00 | 2022-07-22 | 81 | 4 | 6 | Actual |
35175 | 225.00 | 2024-04-21 | 81 | 4 | 6 | Actual |
8405 | 200.00 | 2022-03-24 | 81 | 2 | 6 | Budget |
28196 | 752.00 | 2023-10-22 | 81 | 1 | 5 | Actual |
19481 | 13.53 | 2023-01-21 | 81 | 1 | 12 | Actual |
6363 | 280.00 | 2022-01-21 | 81 | 6 | 6 | Budget |
34788 | 1061.00 | 2024-04-21 | 81 | 1 | 3 | Actual |
24969 | 56.00 | 2023-07-22 | 81 | 2 | 6 | Actual |
12185 | 480.00 | 2022-06-21 | 81 | 1 | 8 | Budget |
19749 | 331.00 | 2023-02-21 | 81 | 6 | 4 | Actual |
9572 | 401.00 | 2022-04-21 | 81 | 3 | 6 | Actual |
39036 | 350.77 | 2024-07-22 | 81 | 4 | 11 | Actual |
16358 | 128.42 | 2022-10-22 | 81 | 6 | 11 | Actual |
28104 | 1346.00 | 2023-10-22 | 81 | 1 | 4 | Actual |
17949 | 160.00 | 2022-12-22 | 81 | 4 | 6 | Actual |
32132 | 226.30 | 2024-01-21 | 81 | 2 | 11 | Actual |
22038 | 117.00 | 2023-04-21 | 81 | 5 | 6 | Actual |
6257 | 280.00 | 2022-01-21 | 81 | 4 | 6 | Budget |
19508 | 14.59 | 2023-01-21 | 81 | 2 | 12 | Actual |
24791 | 307.00 | 2023-07-22 | 81 | 6 | 4 | Actual |
692 | 162.00 | 2021-08-21 | 81 | 5 | 6 | Actual |
24020 | 175.00 | 2023-06-21 | 81 | 5 | 6 | Actual |
31695 | 351.00 | 2024-01-21 | 81 | 1 | 6 | Actual |
5239 | 310.00 | 2021-12-22 | 81 | 6 | 6 | Actual |
8500 | 200.00 | 2022-03-24 | 81 | 4 | 6 | Budget |
7155 | 445.00 | 2022-02-21 | 81 | 6 | 5 | Actual |
170 | 90.00 | 2021-08-21 | 81 | 7 | 3 | Budget |
Generated 2024-09-20 19:16:06.223 UTC