[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 578
525 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31892 | 1071.00 | 2024-01-21 | 81 | 1 | 7 | Actual |
7378 | 200.00 | 2022-02-21 | 81 | 4 | 6 | Budget |
750 | 302.00 | 2021-08-21 | 81 | 6 | 6 | Actual |
8076 | 650.00 | 2022-03-24 | 81 | 1 | 4 | Budget |
4382 | 280.00 | 2021-11-21 | 81 | 2 | 8 | Budget |
1877 | 280.00 | 2021-09-21 | 81 | 6 | 6 | Budget |
19508 | 14.59 | 2023-01-21 | 81 | 2 | 12 | Actual |
9522 | 139.00 | 2022-04-21 | 81 | 2 | 6 | Actual |
33549 | 434.59 | 2024-02-21 | 81 | 2 | 13 | Actual |
25461 | 70.97 | 2023-07-22 | 81 | 5 | 11 | Actual |
8405 | 200.00 | 2022-03-24 | 81 | 2 | 6 | Budget |
16095 | 940.49 | 2022-10-22 | 81 | 1 | 8 | Actual |
37088 | 1180.00 | 2024-06-21 | 81 | 1 | 3 | Actual |
2016 | 380.00 | 2021-09-21 | 81 | 6 | 7 | Budget |
9259 | 480.00 | 2022-04-21 | 81 | 6 | 4 | Budget |
12513 | 100.00 | 2022-07-22 | 81 | 7 | 3 | Budget |
18185 | 385.94 | 2022-12-22 | 81 | 2 | 8 | Actual |
26505 | 132.68 | 2023-08-21 | 81 | 4 | 11 | Actual |
17598 | 686.00 | 2022-12-22 | 81 | 6 | 3 | Actual |
2143 | 417.76 | 2021-09-21 | 81 | 2 | 8 | Actual |
29908 | 317.79 | 2023-11-21 | 81 | 3 | 11 | Actual |
38599 | 424.00 | 2024-07-22 | 81 | 3 | 6 | Actual |
2664 | 480.00 | 2021-10-22 | 81 | 6 | 5 | Budget |
37394 | 336.00 | 2024-06-21 | 81 | 1 | 6 | Actual |
1345 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Actual |
35646 | 344.38 | 2024-04-21 | 81 | 6 | 11 | Actual |
28781 | 269.91 | 2023-10-22 | 81 | 4 | 11 | Actual |
37421 | 115.00 | 2024-06-21 | 81 | 2 | 6 | Actual |
20190 | 946.55 | 2023-02-21 | 81 | 1 | 8 | Actual |
38181 | 732.84 | 2024-06-21 | 81 | 6 | 13 | Actual |
33970 | 109.00 | 2024-03-23 | 81 | 2 | 6 | Actual |
39217 | 581.62 | 2024-07-22 | 81 | 6 | 12 | Actual |
21931 | 226.00 | 2023-04-21 | 81 | 1 | 6 | Actual |
27809 | 581.62 | 2023-09-21 | 81 | 6 | 12 | Actual |
33943 | 375.00 | 2024-03-23 | 81 | 1 | 6 | Actual |
12986 | 307.00 | 2022-07-22 | 81 | 4 | 6 | Actual |
15022 | 819.00 | 2022-09-21 | 81 | 1 | 7 | Actual |
37885 | 336.94 | 2024-06-21 | 81 | 4 | 11 | Actual |
32159 | 264.59 | 2024-01-21 | 81 | 3 | 11 | Actual |
2993 | 280.00 | 2021-10-22 | 81 | 6 | 6 | Budget |
14348 | 143.31 | 2022-08-21 | 81 | 6 | 11 | Actual |
35532 | 223.10 | 2024-04-21 | 81 | 2 | 11 | Actual |
10920 | 550.00 | 2022-05-22 | 81 | 1 | 7 | Budget |
24997 | 327.00 | 2023-07-22 | 81 | 3 | 6 | Actual |
18276 | 185.87 | 2022-12-22 | 81 | 1 | 11 | Actual |
4521 | 329.00 | 2021-12-22 | 81 | 1 | 3 | Actual |
4847 | 480.00 | 2021-12-22 | 81 | 1 | 5 | Budget |
36763 | 117.78 | 2024-05-22 | 81 | 5 | 11 | Actual |
25494 | 183.74 | 2023-07-22 | 81 | 6 | 11 | Actual |
1079 | 370.79 | 2021-08-21 | 81 | 6 | 8 | Actual |
14640 | 577.00 | 2022-09-21 | 81 | 1 | 4 | Actual |
20838 | 497.00 | 2023-03-24 | 81 | 1 | 5 | Actual |
32104 | 461.41 | 2024-01-21 | 81 | 1 | 11 | Actual |
11573 | 480.00 | 2022-06-21 | 81 | 1 | 5 | Budget |
7812 | 301.09 | 2022-02-21 | 81 | 6 | 8 | Actual |
6956 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Actual |
21719 | 124.00 | 2023-04-21 | 81 | 7 | 3 | Actual |
1160 | 380.00 | 2021-09-21 | 81 | 1 | 3 | Budget |
38544 | 319.00 | 2024-07-22 | 81 | 1 | 6 | Actual |
7016 | 480.00 | 2022-02-21 | 81 | 6 | 4 | Budget |
14906 | 175.00 | 2022-09-21 | 81 | 4 | 6 | Actual |
218 | 650.00 | 2021-08-21 | 81 | 1 | 4 | Budget |
29443 | 319.00 | 2023-11-21 | 81 | 1 | 6 | Actual |
19423 | 197.57 | 2023-01-21 | 81 | 6 | 11 | Actual |
3786 | 480.00 | 2021-11-21 | 81 | 6 | 5 | Budget |
4520 | 380.00 | 2021-12-22 | 81 | 1 | 3 | Budget |
35001 | 921.00 | 2024-04-21 | 81 | 1 | 5 | Actual |
3865 | 369.00 | 2021-11-21 | 81 | 1 | 6 | Actual |
5784 | 124.00 | 2022-01-21 | 81 | 7 | 3 | Actual |
13235 | 480.00 | 2022-07-22 | 81 | 6 | 7 | Budget |
6210 | 380.00 | 2022-01-21 | 81 | 3 | 6 | Budget |
27046 | 802.00 | 2023-09-21 | 81 | 1 | 5 | Actual |
33793 | 717.00 | 2024-03-23 | 81 | 6 | 4 | Actual |
33016 | 1127.00 | 2024-02-21 | 81 | 1 | 7 | Actual |
30147 | 206.52 | 2023-11-21 | 81 | 1 | 13 | Actual |
32633 | 1346.00 | 2024-02-21 | 81 | 1 | 4 | Actual |
22340 | 220.98 | 2023-04-21 | 81 | 1 | 11 | Actual |
4256 | 380.00 | 2021-11-21 | 81 | 6 | 7 | Budget |
25579 | 15.65 | 2023-07-22 | 81 | 2 | 12 | Actual |
16157 | 638.97 | 2022-10-22 | 81 | 6 | 8 | Actual |
9802 | 650.00 | 2022-04-21 | 81 | 1 | 7 | Budget |
28727 | 148.63 | 2023-10-22 | 81 | 2 | 11 | Actual |
26744 | 622.32 | 2023-08-21 | 81 | 2 | 13 | Actual |
27748 | 394.38 | 2023-09-21 | 81 | 1 | 12 | Actual |
28289 | 379.00 | 2023-10-22 | 81 | 1 | 6 | Actual |
22513 | 13.53 | 2023-04-21 | 81 | 1 | 12 | Actual |
6441 | 715.00 | 2022-01-21 | 81 | 1 | 7 | Actual |
36853 | 274.17 | 2024-05-22 | 81 | 1 | 12 | Actual |
33430 | 69.91 | 2024-02-21 | 81 | 2 | 12 | Actual |
31926 | 850.00 | 2024-01-21 | 81 | 6 | 7 | Actual |
10639 | 130.00 | 2022-05-22 | 81 | 2 | 6 | Actual |
5893 | 382.00 | 2022-01-21 | 81 | 6 | 4 | Actual |
34260 | 796.55 | 2024-03-23 | 81 | 2 | 8 | Actual |
5505 | 463.21 | 2021-12-22 | 81 | 2 | 8 | Actual |
24969 | 56.00 | 2023-07-22 | 81 | 2 | 6 | Actual |
11432 | 650.00 | 2022-06-21 | 81 | 1 | 4 | Budget |
19161 | 1192.01 | 2023-01-21 | 81 | 1 | 8 | Actual |
30089 | 489.07 | 2023-11-21 | 81 | 6 | 12 | Actual |
8685 | 514.00 | 2022-03-24 | 81 | 1 | 7 | Actual |
29229 | 278.00 | 2023-11-21 | 81 | 7 | 3 | Actual |
8028 | 90.00 | 2022-03-24 | 81 | 7 | 3 | Budget |
10266 | 100.00 | 2022-05-22 | 81 | 7 | 3 | Actual |
1545 | 382.00 | 2021-09-21 | 81 | 6 | 5 | Actual |
549 | 129.00 | 2021-08-21 | 81 | 2 | 6 | Actual |
16892 | 308.00 | 2022-11-21 | 81 | 3 | 6 | Actual |
1816 | 125.00 | 2021-09-21 | 81 | 5 | 6 | Actual |
35613 | 52.89 | 2024-04-21 | 81 | 5 | 11 | Actual |
4196 | 468.00 | 2021-11-21 | 81 | 1 | 7 | Actual |
27629 | 281.62 | 2023-09-21 | 81 | 4 | 11 | Actual |
6908 | 90.00 | 2022-02-21 | 81 | 7 | 3 | Budget |
17247 | 191.19 | 2022-11-21 | 81 | 1 | 11 | Actual |
25611 | 27.36 | 2023-07-22 | 81 | 6 | 12 | Actual |
37745 | 819.28 | 2024-06-21 | 81 | 6 | 8 | Actual |
15442 | 44.38 | 2022-09-21 | 81 | 6 | 12 | Actual |
29550 | 165.00 | 2023-11-21 | 81 | 5 | 6 | Actual |
1815 | 200.00 | 2021-09-21 | 81 | 5 | 6 | Budget |
27192 | 409.00 | 2023-09-21 | 81 | 3 | 6 | Actual |
27137 | 302.00 | 2023-09-21 | 81 | 1 | 6 | Actual |
23460 | 193.32 | 2023-05-22 | 81 | 6 | 11 | Actual |
33136 | 620.79 | 2024-02-21 | 81 | 2 | 8 | Actual |
18099 | 468.00 | 2022-12-22 | 81 | 6 | 7 | Actual |
13314 | 480.00 | 2022-07-22 | 81 | 1 | 8 | Budget |
7484 | 246.00 | 2022-02-21 | 81 | 6 | 6 | Actual |
6442 | 550.00 | 2022-01-21 | 81 | 1 | 7 | Budget |
7950 | 280.00 | 2022-03-24 | 81 | 6 | 3 | Budget |
1625 | 321.00 | 2021-09-21 | 81 | 1 | 6 | Actual |
4255 | 468.00 | 2021-11-21 | 81 | 6 | 7 | Actual |
19981 | 195.00 | 2023-02-21 | 81 | 4 | 6 | Actual |
14016 | 585.00 | 2022-08-21 | 81 | 1 | 7 | Actual |
26926 | 260.00 | 2023-09-21 | 81 | 7 | 3 | Actual |
26659 | 42.25 | 2023-08-21 | 81 | 6 | 12 | Actual |
12512 | 133.00 | 2022-07-22 | 81 | 7 | 3 | Actual |
7379 | 275.00 | 2022-02-21 | 81 | 4 | 6 | Actual |
7750 | 316.24 | 2022-02-21 | 81 | 2 | 8 | Actual |
7623 | 535.00 | 2022-02-21 | 81 | 6 | 7 | Actual |
12232 | 284.42 | 2022-06-21 | 81 | 2 | 8 | Actual |
13757 | 351.00 | 2022-08-21 | 81 | 6 | 5 | Actual |
25082 | 270.00 | 2023-07-22 | 81 | 6 | 6 | Actual |
17390 | 218.85 | 2022-11-21 | 81 | 6 | 11 | Actual |
3727 | 480.00 | 2021-11-21 | 81 | 1 | 5 | Budget |
6303 | 152.00 | 2022-01-21 | 81 | 5 | 6 | Actual |
29795 | 723.82 | 2023-11-21 | 81 | 6 | 8 | Actual |
13817 | 295.00 | 2022-08-21 | 81 | 1 | 6 | Actual |
36059 | 1321.00 | 2024-05-22 | 81 | 1 | 4 | Actual |
36596 | 642.00 | 2024-05-22 | 81 | 6 | 8 | Actual |
11107 | 402.60 | 2022-05-22 | 81 | 2 | 8 | Actual |
8826 | 669.28 | 2022-03-24 | 81 | 1 | 8 | Actual |
170 | 90.00 | 2021-08-21 | 81 | 7 | 3 | Budget |
35175 | 225.00 | 2024-04-21 | 81 | 4 | 6 | Actual |
17563 | 1102.00 | 2022-12-22 | 81 | 1 | 3 | Actual |
3539 | 107.00 | 2021-11-21 | 81 | 7 | 3 | Actual |
6770 | 380.00 | 2022-02-21 | 81 | 1 | 3 | Budget |
14111 | 931.40 | 2022-08-21 | 81 | 1 | 8 | Actual |
11636 | 530.00 | 2022-06-21 | 81 | 6 | 5 | Actual |
1769 | 283.00 | 2021-09-21 | 81 | 4 | 6 | Actual |
3785 | 561.00 | 2021-11-21 | 81 | 6 | 5 | Actual |
4707 | 709.00 | 2021-12-22 | 81 | 1 | 4 | Actual |
37501 | 202.00 | 2024-06-21 | 81 | 5 | 6 | Actual |
26988 | 686.00 | 2023-09-21 | 81 | 6 | 4 | Actual |
972 | 480.00 | 2021-08-21 | 81 | 1 | 8 | Budget |
3460 | 237.00 | 2021-11-21 | 81 | 6 | 3 | Actual |
27575 | 167.78 | 2023-09-21 | 81 | 2 | 11 | Actual |
8454 | 380.00 | 2022-03-24 | 81 | 3 | 6 | Budget |
36299 | 412.00 | 2024-05-22 | 81 | 3 | 6 | Actual |
5317 | 550.00 | 2021-12-22 | 81 | 1 | 7 | Budget |
30383 | 1148.00 | 2023-12-22 | 81 | 1 | 4 | Actual |
21067 | 263.00 | 2023-03-24 | 81 | 6 | 6 | Actual |
15499 | 1112.00 | 2022-10-22 | 81 | 1 | 3 | Actual |
19363 | 108.21 | 2023-01-21 | 81 | 4 | 11 | Actual |
90 | 278.00 | 2021-08-21 | 81 | 6 | 3 | Actual |
22908 | 248.00 | 2023-05-22 | 81 | 1 | 6 | Actual |
34460 | 101.82 | 2024-03-23 | 81 | 5 | 11 | Actual |
31389 | 1115.00 | 2024-01-21 | 81 | 1 | 3 | Actual |
22395 | 132.68 | 2023-04-21 | 81 | 3 | 11 | Actual |
4848 | 572.00 | 2021-12-22 | 81 | 1 | 5 | Actual |
34552 | 322.04 | 2024-03-23 | 81 | 1 | 12 | Actual |
36972 | 460.91 | 2024-05-22 | 81 | 1 | 13 | Actual |
16443 | 13.53 | 2022-10-22 | 81 | 2 | 12 | Actual |
12435 | 200.00 | 2022-07-22 | 81 | 6 | 3 | Budget |
16779 | 512.00 | 2022-11-21 | 81 | 6 | 5 | Actual |
11964 | 280.00 | 2022-06-21 | 81 | 6 | 6 | Budget |
31750 | 405.00 | 2024-01-21 | 81 | 3 | 6 | Actual |
6957 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Budget |
31544 | 693.00 | 2024-01-21 | 81 | 6 | 4 | Actual |
10454 | 480.00 | 2022-05-22 | 81 | 1 | 5 | Budget |
38330 | 185.00 | 2024-07-22 | 81 | 7 | 3 | Actual |
4056 | 164.00 | 2021-11-21 | 81 | 5 | 6 | Actual |
11965 | 275.00 | 2022-06-21 | 81 | 6 | 6 | Actual |
31095 | 362.47 | 2023-12-22 | 81 | 6 | 11 | Actual |
20251 | 614.73 | 2023-02-21 | 81 | 6 | 8 | Actual |
30887 | 592.00 | 2023-12-22 | 81 | 2 | 8 | Actual |
6631 | 280.00 | 2022-01-21 | 81 | 2 | 8 | Budget |
32726 | 827.00 | 2024-02-21 | 81 | 1 | 5 | Actual |
500 | 280.00 | 2021-08-21 | 81 | 1 | 6 | Budget |
12106 | 480.00 | 2022-06-21 | 81 | 6 | 7 | Budget |
25023 | 180.00 | 2023-07-22 | 81 | 4 | 6 | Actual |
11715 | 345.00 | 2022-06-21 | 81 | 1 | 6 | Actual |
35586 | 250.76 | 2024-04-21 | 81 | 4 | 11 | Actual |
18064 | 743.00 | 2022-12-22 | 81 | 1 | 7 | Actual |
9988 | 537.45 | 2022-04-21 | 81 | 2 | 8 | Actual |
20337 | 68.85 | 2023-02-21 | 81 | 2 | 11 | Actual |
33344 | 340.13 | 2024-02-21 | 81 | 6 | 11 | Actual |
21480 | 143.31 | 2023-03-24 | 81 | 6 | 11 | Actual |
31424 | 635.00 | 2024-01-21 | 81 | 6 | 3 | Actual |
22038 | 117.00 | 2023-04-21 | 81 | 5 | 6 | Actual |
4658 | 100.00 | 2021-12-22 | 81 | 7 | 3 | Budget |
23518 | 27.36 | 2023-05-22 | 81 | 1 | 12 | Actual |
19390 | 76.29 | 2023-01-21 | 81 | 5 | 11 | Actual |
9396 | 380.00 | 2022-04-21 | 81 | 6 | 5 | Budget |
9258 | 546.00 | 2022-04-21 | 81 | 6 | 4 | Actual |
6034 | 480.00 | 2022-01-21 | 81 | 6 | 5 | Budget |
14555 | 686.00 | 2022-09-21 | 81 | 6 | 3 | Actual |
29257 | 1111.00 | 2023-11-21 | 81 | 1 | 4 | Actual |
18602 | 579.00 | 2023-01-21 | 81 | 6 | 3 | Actual |
36031 | 195.00 | 2024-05-22 | 81 | 7 | 3 | Actual |
4008 | 280.00 | 2021-11-21 | 81 | 4 | 6 | Budget |
24052 | 199.00 | 2023-06-21 | 81 | 6 | 6 | Actual |
34908 | 1240.00 | 2024-04-21 | 81 | 1 | 4 | Actual |
10734 | 280.00 | 2022-05-22 | 81 | 4 | 6 | Budget |
29853 | 510.34 | 2023-11-21 | 81 | 1 | 11 | Actual |
9073 | 250.00 | 2022-04-21 | 81 | 6 | 3 | Actual |
18979 | 115.00 | 2023-01-21 | 81 | 5 | 6 | Actual |
26207 | 926.00 | 2023-08-21 | 81 | 1 | 7 | Actual |
34050 | 182.00 | 2024-03-23 | 81 | 5 | 6 | Actual |
23373 | 132.68 | 2023-05-22 | 81 | 3 | 11 | Actual |
15143 | 402.60 | 2022-09-21 | 81 | 2 | 8 | Actual |
27277 | 282.00 | 2023-09-21 | 81 | 6 | 6 | Actual |
35291 | 1019.00 | 2024-04-21 | 81 | 1 | 7 | Actual |
36654 | 561.41 | 2024-05-22 | 81 | 1 | 11 | Actual |
28316 | 98.00 | 2023-10-22 | 81 | 2 | 6 | Actual |
359 | 550.00 | 2021-08-21 | 81 | 1 | 5 | Budget |
24884 | 425.00 | 2023-07-22 | 81 | 6 | 5 | Actual |
7235 | 380.00 | 2022-02-21 | 81 | 1 | 6 | Budget |
9523 | 200.00 | 2022-04-21 | 81 | 2 | 6 | Budget |
17655 | 122.00 | 2022-12-22 | 81 | 7 | 3 | Actual |
24463 | 227.36 | 2023-06-21 | 81 | 6 | 11 | Actual |
28429 | 300.00 | 2023-10-22 | 81 | 6 | 6 | Actual |
16474 | 27.36 | 2022-10-22 | 81 | 6 | 12 | Actual |
4769 | 480.00 | 2021-12-22 | 81 | 6 | 4 | Budget |
26008 | 181.00 | 2023-08-21 | 81 | 1 | 6 | Actual |
15409 | 22.04 | 2022-09-21 | 81 | 1 | 12 | Actual |
11762 | 100.00 | 2022-06-21 | 81 | 2 | 6 | Budget |
11763 | 186.00 | 2022-06-21 | 81 | 2 | 6 | Actual |
15235 | 230.55 | 2022-09-21 | 81 | 1 | 11 | Actual |
279 | 380.00 | 2021-08-21 | 81 | 6 | 4 | Budget |
20568 | 42.25 | 2023-02-21 | 81 | 6 | 12 | Actual |
15886 | 186.00 | 2022-10-22 | 81 | 4 | 6 | Actual |
3213 | 835.95 | 2021-10-22 | 81 | 1 | 8 | Actual |
23913 | 312.00 | 2023-06-21 | 81 | 1 | 6 | Actual |
18899 | 109.00 | 2023-01-21 | 81 | 2 | 6 | Actual |
27927 | 685.48 | 2023-09-21 | 81 | 6 | 13 | Actual |
9862 | 480.00 | 2022-04-21 | 81 | 6 | 7 | Budget |
1218 | 281.00 | 2021-09-21 | 81 | 6 | 3 | Actual |
22422 | 147.57 | 2023-04-21 | 81 | 4 | 11 | Actual |
26148 | 179.00 | 2023-08-21 | 81 | 6 | 6 | Actual |
4117 | 280.00 | 2021-11-21 | 81 | 6 | 6 | Budget |
26532 | 27.36 | 2023-08-21 | 81 | 5 | 11 | Actual |
5971 | 561.00 | 2022-01-21 | 81 | 1 | 5 | Actual |
37945 | 359.28 | 2024-06-21 | 81 | 6 | 11 | Actual |
23346 | 110.34 | 2023-05-22 | 81 | 2 | 11 | Actual |
38358 | 1259.00 | 2024-07-22 | 81 | 1 | 4 | Actual |
4580 | 214.00 | 2021-12-22 | 81 | 6 | 3 | Actual |
2526 | 405.00 | 2021-10-22 | 81 | 6 | 4 | Actual |
12293 | 280.00 | 2022-06-21 | 81 | 6 | 8 | Budget |
22638 | 598.00 | 2023-05-22 | 81 | 6 | 3 | Actual |
8606 | 310.00 | 2022-03-24 | 81 | 6 | 6 | Actual |
7156 | 380.00 | 2022-02-21 | 81 | 6 | 5 | Budget |
16416 | 26.29 | 2022-10-22 | 81 | 1 | 12 | Actual |
27369 | 785.00 | 2023-09-21 | 81 | 6 | 7 | Actual |
29047 | 664.42 | 2023-10-22 | 81 | 2 | 13 | Actual |
32874 | 376.00 | 2024-02-21 | 81 | 3 | 6 | Actual |
10129 | 380.00 | 2022-05-22 | 81 | 1 | 3 | Budget |
34614 | 559.28 | 2024-03-23 | 81 | 6 | 12 | Actual |
21217 | 1105.65 | 2023-03-24 | 81 | 1 | 8 | Actual |
22546 | 46.50 | 2023-04-21 | 81 | 6 | 12 | Actual |
26869 | 775.00 | 2023-09-21 | 81 | 6 | 3 | Actual |
37683 | 1310.20 | 2024-06-21 | 81 | 1 | 8 | Actual |
27455 | 867.76 | 2023-09-21 | 81 | 2 | 8 | Actual |
2791 | 83.00 | 2021-10-22 | 81 | 2 | 6 | Actual |
23226 | 417.76 | 2023-05-22 | 81 | 2 | 8 | Actual |
8136 | 480.00 | 2022-03-24 | 81 | 6 | 4 | Budget |
9941 | 480.00 | 2022-04-21 | 81 | 1 | 8 | Budget |
39097 | 403.96 | 2024-07-22 | 81 | 6 | 11 | Actual |
22221 | 851.10 | 2023-04-21 | 81 | 1 | 8 | Actual |
32900 | 265.00 | 2024-02-21 | 81 | 4 | 6 | Actual |
3961 | 380.00 | 2021-11-21 | 81 | 3 | 6 | Budget |
14315 | 101.82 | 2022-08-21 | 81 | 4 | 11 | Actual |
29733 | 1331.41 | 2023-11-21 | 81 | 1 | 8 | Actual |
33638 | 983.00 | 2024-03-23 | 81 | 1 | 3 | Actual |
3212 | 480.00 | 2021-10-22 | 81 | 1 | 8 | Budget |
32926 | 144.00 | 2024-02-21 | 81 | 5 | 6 | Actual |
9723 | 280.00 | 2022-04-21 | 81 | 6 | 6 | Budget |
20218 | 532.91 | 2023-02-21 | 81 | 2 | 8 | Actual |
32338 | 457.15 | 2024-01-21 | 81 | 6 | 12 | Actual |
10688 | 391.00 | 2022-05-22 | 81 | 3 | 6 | Actual |
17810 | 478.00 | 2022-12-22 | 81 | 6 | 5 | Actual |
36093 | 811.00 | 2024-05-22 | 81 | 6 | 4 | Actual |
26115 | 130.00 | 2023-08-21 | 81 | 5 | 6 | Actual |
18007 | 249.00 | 2022-12-22 | 81 | 6 | 6 | Actual |
29137 | 1073.00 | 2023-11-21 | 81 | 1 | 3 | Actual |
6831 | 281.00 | 2022-02-21 | 81 | 6 | 3 | Actual |
8137 | 482.00 | 2022-03-24 | 81 | 6 | 4 | Actual |
24791 | 307.00 | 2023-07-22 | 81 | 6 | 4 | Actual |
10374 | 386.00 | 2022-05-22 | 81 | 6 | 4 | Actual |
12043 | 550.00 | 2022-06-21 | 81 | 1 | 7 | Budget |
28370 | 253.00 | 2023-10-22 | 81 | 4 | 6 | Actual |
598 | 372.00 | 2021-08-21 | 81 | 3 | 6 | Actual |
28196 | 752.00 | 2023-10-22 | 81 | 1 | 5 | Actual |
24229 | 482.91 | 2023-06-21 | 81 | 2 | 8 | Actual |
11714 | 280.00 | 2022-06-21 | 81 | 1 | 6 | Budget |
2934 | 167.00 | 2021-10-22 | 81 | 5 | 6 | Actual |
7485 | 280.00 | 2022-02-21 | 81 | 6 | 6 | Budget |
25139 | 842.00 | 2023-07-22 | 81 | 1 | 7 | Actual |
3260 | 280.00 | 2021-10-22 | 81 | 2 | 8 | Budget |
5832 | 650.00 | 2022-01-21 | 81 | 1 | 4 | Budget |
33228 | 529.49 | 2024-02-21 | 81 | 1 | 11 | Actual |
4009 | 276.00 | 2021-11-21 | 81 | 4 | 6 | Actual |
19189 | 555.64 | 2023-01-21 | 81 | 2 | 8 | Actual |
38150 | 420.56 | 2024-06-21 | 81 | 2 | 13 | Actual |
31509 | 1210.00 | 2024-01-21 | 81 | 1 | 4 | Actual |
17448 | 14.59 | 2022-11-21 | 81 | 1 | 12 | Actual |
34024 | 260.00 | 2024-03-23 | 81 | 4 | 6 | Actual |
14880 | 306.00 | 2022-09-21 | 81 | 3 | 6 | Actual |
16531 | 1004.00 | 2022-11-21 | 81 | 1 | 3 | Actual |
34731 | 415.29 | 2024-03-23 | 81 | 6 | 13 | Actual |
27334 | 994.00 | 2023-09-21 | 81 | 1 | 7 | Actual |
34580 | 126.29 | 2024-03-23 | 81 | 2 | 12 | Actual |
7331 | 401.00 | 2022-02-21 | 81 | 3 | 6 | Actual |
29080 | 443.37 | 2023-10-22 | 81 | 6 | 13 | Actual |
5132 | 192.00 | 2021-12-22 | 81 | 4 | 6 | Actual |
31637 | 761.00 | 2024-01-21 | 81 | 6 | 5 | Actual |
6362 | 235.00 | 2022-01-21 | 81 | 6 | 6 | Actual |
10591 | 280.00 | 2022-05-22 | 81 | 1 | 6 | Budget |
24375 | 102.89 | 2023-06-21 | 81 | 3 | 11 | Actual |
17069 | 488.00 | 2022-11-21 | 81 | 6 | 7 | Actual |
38741 | 1102.00 | 2024-07-22 | 81 | 1 | 7 | Actual |
16037 | 650.00 | 2022-10-22 | 81 | 6 | 7 | Actual |
31332 | 446.87 | 2023-12-22 | 81 | 6 | 13 | Actual |
30979 | 442.26 | 2023-12-22 | 81 | 1 | 11 | Actual |
420 | 480.00 | 2021-08-21 | 81 | 6 | 5 | Budget |
15805 | 279.00 | 2022-10-22 | 81 | 1 | 6 | Actual |
33256 | 203.95 | 2024-02-21 | 81 | 2 | 11 | Actual |
9475 | 380.00 | 2022-04-21 | 81 | 1 | 6 | Budget |
38896 | 710.19 | 2024-07-22 | 81 | 6 | 8 | Actual |
3461 | 200.00 | 2021-11-21 | 81 | 6 | 3 | Budget |
25232 | 1051.10 | 2023-07-22 | 81 | 1 | 8 | Actual |
12233 | 200.00 | 2022-06-21 | 81 | 2 | 8 | Budget |
35149 | 372.00 | 2024-04-21 | 81 | 3 | 6 | Actual |
31061 | 273.10 | 2023-12-22 | 81 | 4 | 11 | Actual |
22723 | 582.00 | 2023-05-22 | 81 | 1 | 4 | Actual |
10267 | 100.00 | 2022-05-22 | 81 | 7 | 3 | Budget |
25380 | 35.87 | 2023-07-22 | 81 | 2 | 11 | Actual |
13957 | 246.00 | 2022-08-21 | 81 | 6 | 6 | Actual |
23427 | 37.99 | 2023-05-22 | 81 | 5 | 11 | Actual |
30709 | 259.00 | 2023-12-22 | 81 | 6 | 6 | Actual |
18331 | 106.08 | 2022-12-22 | 81 | 3 | 11 | Actual |
7703 | 480.00 | 2022-02-21 | 81 | 1 | 8 | Budget |
14233 | 195.44 | 2022-08-21 | 81 | 1 | 11 | Actual |
9665 | 200.00 | 2022-04-21 | 81 | 5 | 6 | Budget |
15860 | 315.00 | 2022-10-22 | 81 | 3 | 6 | Actual |
19630 | 650.00 | 2023-02-21 | 81 | 6 | 3 | Actual |
21037 | 164.00 | 2023-03-24 | 81 | 5 | 6 | Actual |
19749 | 331.00 | 2023-02-21 | 81 | 6 | 4 | Actual |
28104 | 1346.00 | 2023-10-22 | 81 | 1 | 4 | Actual |
14521 | 864.00 | 2022-09-21 | 81 | 1 | 3 | Actual |
15177 | 473.82 | 2022-09-21 | 81 | 6 | 8 | Actual |
27489 | 592.00 | 2023-09-21 | 81 | 6 | 8 | Actual |
35412 | 642.00 | 2024-04-21 | 81 | 2 | 8 | Actual |
20780 | 414.00 | 2023-03-24 | 81 | 6 | 4 | Actual |
10687 | 380.00 | 2022-05-22 | 81 | 3 | 6 | Budget |
7155 | 445.00 | 2022-02-21 | 81 | 6 | 5 | Actual |
13662 | 431.00 | 2022-08-21 | 81 | 6 | 4 | Actual |
10638 | 100.00 | 2022-05-22 | 81 | 2 | 6 | Budget |
2605 | 550.00 | 2021-10-22 | 81 | 1 | 5 | Budget |
5644 | 380.00 | 2022-01-21 | 81 | 1 | 3 | Budget |
6691 | 414.73 | 2022-01-21 | 81 | 6 | 8 | Actual |
35974 | 653.00 | 2024-05-22 | 81 | 6 | 3 | Actual |
7624 | 480.00 | 2022-02-21 | 81 | 6 | 7 | Budget |
17356 | 37.99 | 2022-11-21 | 81 | 5 | 11 | Actual |
29935 | 283.74 | 2023-11-21 | 81 | 4 | 11 | Actual |
13924 | 152.00 | 2022-08-21 | 81 | 5 | 6 | Actual |
25407 | 96.51 | 2023-07-22 | 81 | 3 | 11 | Actual |
33283 | 216.72 | 2024-02-21 | 81 | 3 | 11 | Actual |
11574 | 556.00 | 2022-06-21 | 81 | 1 | 5 | Actual |
3962 | 372.00 | 2021-11-21 | 81 | 3 | 6 | Actual |
22816 | 504.00 | 2023-05-22 | 81 | 1 | 5 | Actual |
21279 | 482.91 | 2023-03-24 | 81 | 6 | 8 | Actual |
24729 | 123.00 | 2023-07-22 | 81 | 7 | 3 | Actual |
24429 | 34.80 | 2023-06-21 | 81 | 5 | 11 | Actual |
3912 | 200.00 | 2021-11-21 | 81 | 2 | 6 | Budget |
26834 | 975.00 | 2023-09-21 | 81 | 1 | 3 | Actual |
26478 | 139.06 | 2023-08-21 | 81 | 3 | 11 | Actual |
12890 | 100.00 | 2022-07-22 | 81 | 2 | 6 | Budget |
3320 | 280.00 | 2021-10-22 | 81 | 6 | 8 | Budget |
1876 | 251.00 | 2021-09-21 | 81 | 6 | 6 | Actual |
21747 | 567.00 | 2023-04-21 | 81 | 1 | 4 | Actual |
35201 | 147.00 | 2024-04-21 | 81 | 5 | 6 | Actual |
37625 | 834.00 | 2024-06-21 | 81 | 6 | 7 | Actual |
4335 | 642.00 | 2021-11-21 | 81 | 1 | 8 | Actual |
17329 | 149.70 | 2022-11-21 | 81 | 4 | 11 | Actual |
278 | 464.00 | 2021-08-21 | 81 | 6 | 4 | Actual |
2282 | 380.00 | 2021-10-22 | 81 | 1 | 3 | Budget |
28344 | 440.00 | 2023-10-22 | 81 | 3 | 6 | Actual |
16864 | 79.00 | 2022-11-21 | 81 | 2 | 6 | Actual |
9337 | 480.00 | 2022-04-21 | 81 | 1 | 5 | Budget |
9801 | 637.00 | 2022-04-21 | 81 | 1 | 7 | Actual |
27690 | 343.32 | 2023-09-21 | 81 | 6 | 11 | Actual |
36881 | 67.78 | 2024-05-22 | 81 | 2 | 12 | Actual |
25818 | 778.00 | 2023-08-21 | 81 | 1 | 4 | Actual |
25853 | 532.00 | 2023-08-21 | 81 | 6 | 4 | Actual |
18953 | 159.00 | 2023-01-21 | 81 | 4 | 6 | Actual |
33522 | 369.68 | 2024-02-21 | 81 | 1 | 13 | Actual |
21365 | 99.70 | 2023-03-24 | 81 | 2 | 11 | Actual |
3586 | 650.00 | 2021-11-21 | 81 | 1 | 4 | Budget |
35765 | 609.28 | 2024-04-21 | 81 | 6 | 12 | Actual |
12987 | 280.00 | 2022-07-22 | 81 | 4 | 6 | Budget |
1484 | 643.00 | 2021-09-21 | 81 | 1 | 5 | Actual |
8686 | 650.00 | 2022-03-24 | 81 | 1 | 7 | Budget |
36325 | 261.00 | 2024-05-22 | 81 | 4 | 6 | Actual |
39009 | 210.34 | 2024-07-22 | 81 | 3 | 11 | Actual |
21538 | 27.36 | 2023-03-24 | 81 | 1 | 12 | Actual |
28962 | 450.77 | 2023-10-22 | 81 | 6 | 12 | Actual |
37591 | 1019.00 | 2024-06-21 | 81 | 1 | 7 | Actual |
38625 | 221.00 | 2024-07-22 | 81 | 4 | 6 | Actual |
10512 | 380.00 | 2022-05-22 | 81 | 6 | 5 | Budget |
19281 | 232.68 | 2023-01-21 | 81 | 1 | 11 | Actual |
35883 | 457.40 | 2024-04-21 | 81 | 6 | 13 | Actual |
36384 | 286.00 | 2024-05-22 | 81 | 6 | 6 | Actual |
1546 | 480.00 | 2021-09-21 | 81 | 6 | 5 | Budget |
25696 | 878.00 | 2023-08-21 | 81 | 1 | 3 | Actual |
36914 | 423.11 | 2024-05-22 | 81 | 6 | 12 | Actual |
10314 | 650.00 | 2022-05-22 | 81 | 1 | 4 | Budget |
18304 | 36.93 | 2022-12-22 | 81 | 2 | 11 | Actual |
30676 | 168.00 | 2023-12-22 | 81 | 5 | 6 | Actual |
32846 | 97.00 | 2024-02-21 | 81 | 2 | 6 | Actual |
28641 | 634.43 | 2023-10-22 | 81 | 6 | 8 | Actual |
1672 | 100.00 | 2021-09-21 | 81 | 2 | 6 | Budget |
39183 | 150.76 | 2024-07-22 | 81 | 2 | 12 | Actual |
15747 | 452.00 | 2022-10-22 | 81 | 6 | 5 | Actual |
26089 | 160.00 | 2023-08-21 | 81 | 4 | 6 | Actual |
18779 | 395.00 | 2023-01-21 | 81 | 1 | 5 | Actual |
23994 | 218.00 | 2023-06-21 | 81 | 4 | 6 | Actual |
31481 | 246.00 | 2024-01-21 | 81 | 7 | 3 | Actual |
91 | 280.00 | 2021-08-21 | 81 | 6 | 3 | Budget |
9012 | 380.00 | 2022-04-21 | 81 | 1 | 3 | Budget |
36534 | 1502.62 | 2024-05-22 | 81 | 1 | 8 | Actual |
23318 | 177.36 | 2023-05-22 | 81 | 1 | 11 | Actual |
22012 | 214.00 | 2023-04-21 | 81 | 4 | 6 | Actual |
13363 | 405.63 | 2022-07-22 | 81 | 2 | 8 | Actual |
27656 | 119.91 | 2023-09-21 | 81 | 5 | 11 | Actual |
9150 | 90.00 | 2022-04-21 | 81 | 7 | 3 | Budget |
19336 | 63.53 | 2023-01-21 | 81 | 3 | 11 | Actual |
22163 | 637.00 | 2023-04-21 | 81 | 6 | 7 | Actual |
35704 | 369.91 | 2024-04-21 | 81 | 1 | 12 | Actual |
31984 | 1351.11 | 2024-01-21 | 81 | 1 | 8 | Actual |
31153 | 377.36 | 2023-12-22 | 81 | 1 | 12 | Actual |
30596 | 162.00 | 2023-12-22 | 81 | 2 | 6 | Actual |
9572 | 401.00 | 2022-04-21 | 81 | 3 | 6 | Actual |
25434 | 99.70 | 2023-07-22 | 81 | 4 | 11 | Actual |
31007 | 113.53 | 2023-12-22 | 81 | 2 | 11 | Actual |
2420 | 90.00 | 2021-10-22 | 81 | 7 | 3 | Budget |
10590 | 338.00 | 2022-05-22 | 81 | 1 | 6 | Actual |
1624 | 280.00 | 2021-09-21 | 81 | 1 | 6 | Budget |
8501 | 233.00 | 2022-03-24 | 81 | 4 | 6 | Actual |
22282 | 434.42 | 2023-04-21 | 81 | 6 | 8 | Actual |
5318 | 488.00 | 2021-12-22 | 81 | 1 | 7 | Actual |
38065 | 609.28 | 2024-06-21 | 81 | 6 | 12 | Actual |
16566 | 617.00 | 2022-11-21 | 81 | 6 | 3 | Actual |
33885 | 768.00 | 2024-03-23 | 81 | 6 | 5 | Actual |
16270 | 103.95 | 2022-10-22 | 81 | 3 | 11 | Actual |
3864 | 280.00 | 2021-11-21 | 81 | 1 | 6 | Budget |
32819 | 394.00 | 2024-02-21 | 81 | 1 | 6 | Actual |
10050 | 200.00 | 2022-04-21 | 81 | 6 | 8 | Budget |
30263 | 1136.00 | 2023-12-22 | 81 | 1 | 3 | Actual |
2203 | 434.42 | 2021-09-21 | 81 | 6 | 8 | Actual |
5706 | 232.00 | 2022-01-21 | 81 | 6 | 3 | Actual |
32186 | 294.38 | 2024-01-21 | 81 | 4 | 11 | Actual |
14674 | 342.00 | 2022-09-21 | 81 | 6 | 4 | Actual |
31695 | 351.00 | 2024-01-21 | 81 | 1 | 6 | Actual |
13173 | 499.00 | 2022-07-22 | 81 | 1 | 7 | Actual |
35094 | 299.00 | 2024-04-21 | 81 | 1 | 6 | Actual |
28928 | 69.91 | 2023-10-22 | 81 | 2 | 12 | Actual |
2663 | 551.00 | 2021-10-22 | 81 | 6 | 5 | Actual |
7283 | 176.00 | 2022-02-21 | 81 | 2 | 6 | Actual |
20745 | 651.00 | 2023-03-24 | 81 | 1 | 4 | Actual |
29640 | 1093.00 | 2023-11-21 | 81 | 1 | 7 | Actual |
20717 | 137.00 | 2023-03-24 | 81 | 7 | 3 | Actual |
31215 | 536.94 | 2023-12-22 | 81 | 6 | 12 | Actual |
25948 | 558.00 | 2023-08-21 | 81 | 6 | 5 | Actual |
7564 | 650.00 | 2022-02-21 | 81 | 1 | 7 | Budget |
19068 | 736.00 | 2023-01-21 | 81 | 1 | 7 | Actual |
9571 | 380.00 | 2022-04-21 | 81 | 3 | 6 | Budget |
8357 | 380.00 | 2022-03-24 | 81 | 1 | 6 | Budget |
15317 | 140.12 | 2022-09-21 | 81 | 4 | 11 | Actual |
27984 | 1104.00 | 2023-10-22 | 81 | 1 | 3 | Actual |
20452 | 135.87 | 2023-02-21 | 81 | 6 | 11 | Actual |
9666 | 123.00 | 2022-04-21 | 81 | 5 | 6 | Actual |
34174 | 657.00 | 2024-03-23 | 81 | 6 | 7 | Actual |
20510 | 22.04 | 2023-02-21 | 81 | 1 | 12 | Actual |
11811 | 380.00 | 2022-06-21 | 81 | 3 | 6 | Budget |
8748 | 468.00 | 2022-03-24 | 81 | 6 | 7 | Actual |
5645 | 329.00 | 2022-01-21 | 81 | 1 | 3 | Actual |
29761 | 628.37 | 2023-11-21 | 81 | 2 | 8 | Actual |
360 | 499.00 | 2021-08-21 | 81 | 1 | 5 | Actual |
15712 | 421.00 | 2022-10-22 | 81 | 1 | 5 | Actual |
8077 | 741.00 | 2022-03-24 | 81 | 1 | 4 | Actual |
9013 | 358.00 | 2022-04-21 | 81 | 1 | 3 | Actual |
13236 | 486.00 | 2022-07-22 | 81 | 6 | 7 | Actual |
23140 | 702.00 | 2023-05-22 | 81 | 6 | 7 | Actual |
5456 | 948.07 | 2021-12-22 | 81 | 1 | 8 | Actual |
4988 | 280.00 | 2021-12-22 | 81 | 1 | 6 | Budget |
24757 | 627.00 | 2023-07-22 | 81 | 1 | 4 | Actual |
1721 | 380.00 | 2021-09-21 | 81 | 3 | 6 | Budget |
18687 | 609.00 | 2023-01-21 | 81 | 1 | 4 | Actual |
17775 | 399.00 | 2022-12-22 | 81 | 1 | 5 | Actual |
31 | 363.00 | 2021-08-21 | 81 | 1 | 3 | Actual |
18358 | 106.08 | 2022-12-22 | 81 | 4 | 11 | Actual |
17868 | 315.00 | 2022-12-22 | 81 | 1 | 6 | Actual |
35850 | 469.68 | 2024-04-21 | 81 | 2 | 13 | Actual |
11812 | 401.00 | 2022-06-21 | 81 | 3 | 6 | Actual |
35732 | 150.76 | 2024-04-21 | 81 | 2 | 12 | Actual |
6771 | 435.00 | 2022-02-21 | 81 | 1 | 3 | Actual |
4910 | 480.00 | 2021-12-22 | 81 | 6 | 5 | Budget |
15619 | 527.00 | 2022-10-22 | 81 | 1 | 4 | Actual |
3728 | 468.00 | 2021-11-21 | 81 | 1 | 5 | Actual |
Generated 2024-09-20 08:49:47.923 UTC