[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 588
515 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37858 | 330.55 | 2024-06-22 | 81 | 3 | 11 | Actual |
18185 | 385.94 | 2022-12-23 | 81 | 2 | 8 | Actual |
18659 | 132.00 | 2023-01-22 | 81 | 7 | 3 | Actual |
7095 | 480.00 | 2022-02-22 | 81 | 1 | 5 | Budget |
32396 | 376.70 | 2024-01-22 | 81 | 1 | 13 | Actual |
15712 | 421.00 | 2022-10-23 | 81 | 1 | 5 | Actual |
35201 | 147.00 | 2024-04-22 | 81 | 5 | 6 | Actual |
16531 | 1004.00 | 2022-11-22 | 81 | 1 | 3 | Actual |
6503 | 491.00 | 2022-01-22 | 81 | 6 | 7 | Actual |
23015 | 180.00 | 2023-05-23 | 81 | 5 | 6 | Actual |
37475 | 275.00 | 2024-06-22 | 81 | 4 | 6 | Actual |
34260 | 796.55 | 2024-03-24 | 81 | 2 | 8 | Actual |
27427 | 1269.29 | 2023-09-22 | 81 | 1 | 8 | Actual |
30709 | 259.00 | 2023-12-23 | 81 | 6 | 6 | Actual |
29675 | 772.00 | 2023-11-22 | 81 | 6 | 7 | Actual |
9259 | 480.00 | 2022-04-22 | 81 | 6 | 4 | Budget |
5085 | 380.00 | 2021-12-23 | 81 | 3 | 6 | Budget |
10512 | 380.00 | 2022-05-23 | 81 | 6 | 5 | Budget |
6362 | 235.00 | 2022-01-22 | 81 | 6 | 6 | Actual |
29853 | 510.34 | 2023-11-22 | 81 | 1 | 11 | Actual |
891 | 418.00 | 2021-08-22 | 81 | 6 | 7 | Actual |
35765 | 609.28 | 2024-04-22 | 81 | 6 | 12 | Actual |
38273 | 608.00 | 2024-07-23 | 81 | 6 | 3 | Actual |
13315 | 842.01 | 2022-07-23 | 81 | 1 | 8 | Actual |
28196 | 752.00 | 2023-10-23 | 81 | 1 | 5 | Actual |
9722 | 266.00 | 2022-04-22 | 81 | 6 | 6 | Actual |
26869 | 775.00 | 2023-09-22 | 81 | 6 | 3 | Actual |
5706 | 232.00 | 2022-01-22 | 81 | 6 | 3 | Actual |
15832 | 55.00 | 2022-10-23 | 81 | 2 | 6 | Actual |
9572 | 401.00 | 2022-04-22 | 81 | 3 | 6 | Actual |
7425 | 116.00 | 2022-02-22 | 81 | 5 | 6 | Actual |
31424 | 635.00 | 2024-01-22 | 81 | 6 | 3 | Actual |
31637 | 761.00 | 2024-01-22 | 81 | 6 | 5 | Actual |
24109 | 733.00 | 2023-06-22 | 81 | 1 | 7 | Actual |
27748 | 394.38 | 2023-09-22 | 81 | 1 | 12 | Actual |
2527 | 380.00 | 2021-10-23 | 81 | 6 | 4 | Budget |
22758 | 354.00 | 2023-05-23 | 81 | 6 | 4 | Actual |
31802 | 180.00 | 2024-01-22 | 81 | 5 | 6 | Actual |
5505 | 463.21 | 2021-12-23 | 81 | 2 | 8 | Actual |
6908 | 90.00 | 2022-02-22 | 81 | 7 | 3 | Budget |
16779 | 512.00 | 2022-11-22 | 81 | 6 | 5 | Actual |
26744 | 622.32 | 2023-08-22 | 81 | 2 | 13 | Actual |
6771 | 435.00 | 2022-02-22 | 81 | 1 | 3 | Actual |
15115 | 1084.43 | 2022-09-22 | 81 | 1 | 8 | Actual |
5179 | 179.00 | 2021-12-23 | 81 | 5 | 6 | Actual |
1672 | 100.00 | 2021-09-22 | 81 | 2 | 6 | Budget |
11106 | 200.00 | 2022-05-23 | 81 | 2 | 8 | Budget |
32548 | 602.00 | 2024-02-22 | 81 | 6 | 3 | Actual |
9941 | 480.00 | 2022-04-22 | 81 | 1 | 8 | Budget |
2204 | 280.00 | 2021-09-22 | 81 | 6 | 8 | Budget |
13872 | 251.00 | 2022-08-22 | 81 | 3 | 6 | Actual |
24757 | 627.00 | 2023-07-23 | 81 | 1 | 4 | Actual |
26363 | 648.06 | 2023-08-22 | 81 | 6 | 8 | Actual |
24229 | 482.91 | 2023-06-22 | 81 | 2 | 8 | Actual |
21839 | 542.00 | 2023-04-22 | 81 | 1 | 5 | Actual |
36972 | 460.91 | 2024-05-23 | 81 | 1 | 13 | Actual |
3727 | 480.00 | 2021-11-22 | 81 | 1 | 5 | Budget |
22935 | 58.00 | 2023-05-23 | 81 | 2 | 6 | Actual |
33310 | 207.15 | 2024-02-22 | 81 | 4 | 11 | Actual |
4706 | 650.00 | 2021-12-23 | 81 | 1 | 4 | Budget |
9862 | 480.00 | 2022-04-22 | 81 | 6 | 7 | Budget |
14111 | 931.40 | 2022-08-22 | 81 | 1 | 8 | Actual |
9989 | 280.00 | 2022-04-22 | 81 | 2 | 8 | Budget |
25913 | 644.00 | 2023-08-22 | 81 | 1 | 5 | Actual |
23400 | 146.51 | 2023-05-23 | 81 | 4 | 11 | Actual |
29385 | 691.00 | 2023-11-22 | 81 | 6 | 5 | Actual |
36325 | 261.00 | 2024-05-23 | 81 | 4 | 6 | Actual |
6303 | 152.00 | 2022-01-22 | 81 | 5 | 6 | Actual |
32046 | 740.49 | 2024-01-22 | 81 | 6 | 8 | Actual |
18779 | 395.00 | 2023-01-22 | 81 | 1 | 5 | Actual |
8278 | 414.00 | 2022-03-25 | 81 | 6 | 5 | Actual |
19900 | 260.00 | 2023-02-22 | 81 | 1 | 6 | Actual |
11059 | 480.00 | 2022-05-23 | 81 | 1 | 8 | Budget |
13817 | 295.00 | 2022-08-22 | 81 | 1 | 6 | Actual |
3786 | 480.00 | 2021-11-22 | 81 | 6 | 5 | Budget |
22546 | 46.50 | 2023-04-22 | 81 | 6 | 12 | Actual |
30476 | 770.00 | 2023-12-23 | 81 | 1 | 5 | Actual |
35732 | 150.76 | 2024-04-22 | 81 | 2 | 12 | Actual |
24997 | 327.00 | 2023-07-23 | 81 | 3 | 6 | Actual |
30418 | 870.00 | 2023-12-23 | 81 | 6 | 4 | Actual |
20957 | 85.00 | 2023-03-25 | 81 | 2 | 6 | Actual |
17189 | 507.15 | 2022-11-22 | 81 | 6 | 8 | Actual |
31181 | 130.55 | 2023-12-23 | 81 | 2 | 12 | Actual |
36914 | 423.11 | 2024-05-23 | 81 | 6 | 12 | Actual |
1815 | 200.00 | 2021-09-22 | 81 | 5 | 6 | Budget |
11635 | 380.00 | 2022-06-22 | 81 | 6 | 5 | Budget |
15177 | 473.82 | 2022-09-22 | 81 | 6 | 8 | Actual |
32605 | 322.00 | 2024-02-22 | 81 | 7 | 3 | Actual |
26505 | 132.68 | 2023-08-22 | 81 | 4 | 11 | Actual |
21011 | 223.00 | 2023-03-25 | 81 | 4 | 6 | Actual |
27602 | 350.77 | 2023-09-22 | 81 | 3 | 11 | Actual |
2095 | 749.58 | 2021-09-22 | 81 | 1 | 8 | Actual |
5707 | 200.00 | 2022-01-22 | 81 | 6 | 3 | Budget |
29969 | 326.30 | 2023-11-22 | 81 | 6 | 11 | Actual |
2094 | 480.00 | 2021-09-22 | 81 | 1 | 8 | Budget |
11385 | 100.00 | 2022-06-22 | 81 | 7 | 3 | Budget |
36384 | 286.00 | 2024-05-23 | 81 | 6 | 6 | Actual |
31034 | 330.55 | 2023-12-23 | 81 | 3 | 11 | Actual |
21986 | 330.00 | 2023-04-22 | 81 | 3 | 6 | Actual |
6582 | 480.00 | 2022-01-22 | 81 | 1 | 8 | Budget |
16864 | 79.00 | 2022-11-22 | 81 | 2 | 6 | Actual |
21159 | 509.00 | 2023-03-25 | 81 | 6 | 7 | Actual |
23855 | 452.00 | 2023-06-22 | 81 | 6 | 5 | Actual |
11812 | 401.00 | 2022-06-22 | 81 | 3 | 6 | Actual |
32456 | 420.56 | 2024-01-22 | 81 | 6 | 13 | Actual |
16944 | 131.00 | 2022-11-22 | 81 | 5 | 6 | Actual |
38358 | 1259.00 | 2024-07-23 | 81 | 1 | 4 | Actual |
22368 | 101.82 | 2023-04-22 | 81 | 2 | 11 | Actual |
31544 | 693.00 | 2024-01-22 | 81 | 6 | 4 | Actual |
15263 | 35.87 | 2022-09-22 | 81 | 2 | 11 | Actual |
35559 | 256.08 | 2024-04-22 | 81 | 3 | 11 | Actual |
22455 | 229.49 | 2023-04-22 | 81 | 6 | 11 | Actual |
36881 | 67.78 | 2024-05-23 | 81 | 2 | 12 | Actual |
21217 | 1105.65 | 2023-03-25 | 81 | 1 | 8 | Actual |
20251 | 614.73 | 2023-02-22 | 81 | 6 | 8 | Actual |
750 | 302.00 | 2021-08-22 | 81 | 6 | 6 | Actual |
39183 | 150.76 | 2024-07-23 | 81 | 2 | 12 | Actual |
16686 | 361.00 | 2022-11-22 | 81 | 6 | 4 | Actual |
5037 | 200.00 | 2021-12-23 | 81 | 2 | 6 | Budget |
20190 | 946.55 | 2023-02-22 | 81 | 1 | 8 | Actual |
6363 | 280.00 | 2022-01-22 | 81 | 6 | 6 | Budget |
31007 | 113.53 | 2023-12-23 | 81 | 2 | 11 | Actual |
9337 | 480.00 | 2022-04-22 | 81 | 1 | 5 | Budget |
9199 | 650.00 | 2022-04-22 | 81 | 1 | 4 | Budget |
18477 | 30.55 | 2022-12-23 | 81 | 1 | 12 | Actual |
10189 | 200.00 | 2022-05-23 | 81 | 6 | 3 | Budget |
691 | 200.00 | 2021-08-22 | 81 | 5 | 6 | Budget |
22038 | 117.00 | 2023-04-22 | 81 | 5 | 6 | Actual |
35704 | 369.91 | 2024-04-22 | 81 | 1 | 12 | Actual |
37208 | 1275.00 | 2024-06-22 | 81 | 1 | 4 | Actual |
9723 | 280.00 | 2022-04-22 | 81 | 6 | 6 | Budget |
31095 | 362.47 | 2023-12-23 | 81 | 6 | 11 | Actual |
23968 | 321.00 | 2023-06-22 | 81 | 3 | 6 | Actual |
32761 | 790.00 | 2024-02-22 | 81 | 6 | 5 | Actual |
33998 | 412.00 | 2024-03-24 | 81 | 3 | 6 | Actual |
549 | 129.00 | 2021-08-22 | 81 | 2 | 6 | Actual |
4116 | 372.00 | 2021-11-22 | 81 | 6 | 6 | Actual |
15442 | 44.38 | 2022-09-22 | 81 | 6 | 12 | Actual |
973 | 779.88 | 2021-08-22 | 81 | 1 | 8 | Actual |
34174 | 657.00 | 2024-03-24 | 81 | 6 | 7 | Actual |
20838 | 497.00 | 2023-03-25 | 81 | 1 | 5 | Actual |
18304 | 36.93 | 2022-12-23 | 81 | 2 | 11 | Actual |
7283 | 176.00 | 2022-02-22 | 81 | 2 | 6 | Actual |
26423 | 281.62 | 2023-08-22 | 81 | 1 | 11 | Actual |
6256 | 313.00 | 2022-01-22 | 81 | 4 | 6 | Actual |
17356 | 37.99 | 2022-11-22 | 81 | 5 | 11 | Actual |
13662 | 431.00 | 2022-08-22 | 81 | 6 | 4 | Actual |
24521 | 25.23 | 2023-06-22 | 81 | 1 | 12 | Actual |
37449 | 361.00 | 2024-06-22 | 81 | 3 | 6 | Actual |
6160 | 200.00 | 2022-01-22 | 81 | 2 | 6 | Budget |
13314 | 480.00 | 2022-07-23 | 81 | 1 | 8 | Budget |
28521 | 707.00 | 2023-10-23 | 81 | 6 | 7 | Actual |
38571 | 162.00 | 2024-07-23 | 81 | 2 | 6 | Actual |
6161 | 157.00 | 2022-01-22 | 81 | 2 | 6 | Actual |
13174 | 550.00 | 2022-07-23 | 81 | 1 | 7 | Budget |
3213 | 835.95 | 2021-10-23 | 81 | 1 | 8 | Actual |
23607 | 967.00 | 2023-06-22 | 81 | 1 | 3 | Actual |
20780 | 414.00 | 2023-03-25 | 81 | 6 | 4 | Actual |
32874 | 376.00 | 2024-02-22 | 81 | 3 | 6 | Actual |
22816 | 504.00 | 2023-05-23 | 81 | 1 | 5 | Actual |
20097 | 722.00 | 2023-02-22 | 81 | 1 | 7 | Actual |
36059 | 1321.00 | 2024-05-23 | 81 | 1 | 4 | Actual |
6504 | 380.00 | 2022-01-22 | 81 | 6 | 7 | Budget |
24884 | 425.00 | 2023-07-23 | 81 | 6 | 5 | Actual |
2886 | 280.00 | 2021-10-23 | 81 | 4 | 6 | Budget |
23048 | 263.00 | 2023-05-23 | 81 | 6 | 6 | Actual |
27218 | 291.00 | 2023-09-22 | 81 | 4 | 6 | Actual |
26330 | 661.70 | 2023-08-22 | 81 | 2 | 8 | Actual |
34943 | 828.00 | 2024-04-22 | 81 | 6 | 4 | Actual |
3912 | 200.00 | 2021-11-22 | 81 | 2 | 6 | Budget |
1721 | 380.00 | 2021-09-22 | 81 | 3 | 6 | Budget |
29020 | 343.36 | 2023-10-23 | 81 | 1 | 13 | Actual |
2016 | 380.00 | 2021-09-22 | 81 | 6 | 7 | Budget |
6113 | 280.00 | 2022-01-22 | 81 | 1 | 6 | Budget |
13034 | 217.00 | 2022-07-23 | 81 | 5 | 6 | Actual |
27575 | 167.78 | 2023-09-22 | 81 | 2 | 11 | Actual |
2283 | 383.00 | 2021-10-23 | 81 | 1 | 3 | Actual |
1484 | 643.00 | 2021-09-22 | 81 | 1 | 5 | Actual |
1020 | 280.00 | 2021-08-22 | 81 | 2 | 8 | Budget |
10128 | 347.00 | 2022-05-23 | 81 | 1 | 3 | Actual |
18567 | 1144.00 | 2023-01-22 | 81 | 1 | 3 | Actual |
17247 | 191.19 | 2022-11-22 | 81 | 1 | 11 | Actual |
25023 | 180.00 | 2023-07-23 | 81 | 4 | 6 | Actual |
3538 | 100.00 | 2021-11-22 | 81 | 7 | 3 | Budget |
23226 | 417.76 | 2023-05-23 | 81 | 2 | 8 | Actual |
23105 | 643.00 | 2023-05-23 | 81 | 1 | 7 | Actual |
28429 | 300.00 | 2023-10-23 | 81 | 6 | 6 | Actual |
1160 | 380.00 | 2021-09-22 | 81 | 1 | 3 | Budget |
27489 | 592.00 | 2023-09-22 | 81 | 6 | 8 | Actual |
14433 | 14.59 | 2022-08-22 | 81 | 2 | 12 | Actual |
15317 | 140.12 | 2022-09-22 | 81 | 4 | 11 | Actual |
18276 | 185.87 | 2022-12-23 | 81 | 1 | 11 | Actual |
5132 | 192.00 | 2021-12-23 | 81 | 4 | 6 | Actual |
7812 | 301.09 | 2022-02-22 | 81 | 6 | 8 | Actual |
34823 | 648.00 | 2024-04-22 | 81 | 6 | 3 | Actual |
28138 | 717.00 | 2023-10-23 | 81 | 6 | 4 | Actual |
4847 | 480.00 | 2021-12-23 | 81 | 1 | 5 | Budget |
20568 | 42.25 | 2023-02-22 | 81 | 6 | 12 | Actual |
37088 | 1180.00 | 2024-06-22 | 81 | 1 | 3 | Actual |
26954 | 1088.00 | 2023-09-22 | 81 | 1 | 4 | Actual |
19336 | 63.53 | 2023-01-22 | 81 | 3 | 11 | Actual |
13600 | 257.00 | 2022-08-22 | 81 | 7 | 3 | Actual |
39009 | 210.34 | 2024-07-23 | 81 | 3 | 11 | Actual |
1344 | 650.00 | 2021-09-22 | 81 | 1 | 4 | Budget |
31984 | 1351.11 | 2024-01-22 | 81 | 1 | 8 | Actual |
13924 | 152.00 | 2022-08-22 | 81 | 5 | 6 | Actual |
18385 | 32.67 | 2022-12-23 | 81 | 5 | 11 | Actual |
8136 | 480.00 | 2022-03-25 | 81 | 6 | 4 | Budget |
7891 | 380.00 | 2022-03-25 | 81 | 1 | 3 | Budget |
4659 | 124.00 | 2021-12-23 | 81 | 7 | 3 | Actual |
33344 | 340.13 | 2024-02-22 | 81 | 6 | 11 | Actual |
23699 | 124.00 | 2023-06-22 | 81 | 7 | 3 | Actual |
36763 | 117.78 | 2024-05-23 | 81 | 5 | 11 | Actual |
28344 | 440.00 | 2023-10-23 | 81 | 3 | 6 | Actual |
25853 | 532.00 | 2023-08-22 | 81 | 6 | 4 | Actual |
34908 | 1240.00 | 2024-04-22 | 81 | 1 | 4 | Actual |
972 | 480.00 | 2021-08-22 | 81 | 1 | 8 | Budget |
15591 | 177.00 | 2022-10-23 | 81 | 7 | 3 | Actual |
22695 | 252.00 | 2023-05-23 | 81 | 7 | 3 | Actual |
501 | 361.00 | 2021-08-22 | 81 | 1 | 6 | Actual |
25696 | 878.00 | 2023-08-22 | 81 | 1 | 3 | Actual |
33430 | 69.91 | 2024-02-22 | 81 | 2 | 12 | Actual |
17655 | 122.00 | 2022-12-23 | 81 | 7 | 3 | Actual |
23820 | 482.00 | 2023-06-22 | 81 | 1 | 5 | Actual |
22249 | 443.51 | 2023-04-22 | 81 | 2 | 8 | Actual |
12561 | 672.00 | 2022-07-23 | 81 | 1 | 4 | Actual |
30298 | 683.00 | 2023-12-23 | 81 | 6 | 3 | Actual |
8028 | 90.00 | 2022-03-25 | 81 | 7 | 3 | Budget |
24580 | 33.74 | 2023-06-22 | 81 | 6 | 12 | Actual |
36271 | 103.00 | 2024-05-23 | 81 | 2 | 6 | Actual |
13722 | 563.00 | 2022-08-22 | 81 | 1 | 5 | Actual |
8454 | 380.00 | 2022-03-25 | 81 | 3 | 6 | Budget |
26625 | 40.12 | 2023-08-22 | 81 | 1 | 12 | Actual |
32012 | 717.76 | 2024-01-22 | 81 | 2 | 8 | Actual |
30887 | 592.00 | 2023-12-23 | 81 | 2 | 8 | Actual |
9013 | 358.00 | 2022-04-22 | 81 | 1 | 3 | Actual |
14464 | 39.06 | 2022-08-22 | 81 | 6 | 12 | Actual |
19161 | 1192.01 | 2023-01-22 | 81 | 1 | 8 | Actual |
3134 | 380.00 | 2021-10-23 | 81 | 6 | 7 | Budget |
20337 | 68.85 | 2023-02-22 | 81 | 2 | 11 | Actual |
11573 | 480.00 | 2022-06-22 | 81 | 1 | 5 | Budget |
13095 | 280.00 | 2022-07-23 | 81 | 6 | 6 | Budget |
2663 | 551.00 | 2021-10-23 | 81 | 6 | 5 | Actual |
9940 | 975.34 | 2022-04-22 | 81 | 1 | 8 | Actual |
19309 | 37.99 | 2023-01-22 | 81 | 2 | 11 | Actual |
7426 | 200.00 | 2022-02-22 | 81 | 5 | 6 | Budget |
24262 | 638.97 | 2023-06-22 | 81 | 6 | 8 | Actual |
8501 | 233.00 | 2022-03-25 | 81 | 4 | 6 | Actual |
14016 | 585.00 | 2022-08-22 | 81 | 1 | 7 | Actual |
29795 | 723.82 | 2023-11-22 | 81 | 6 | 8 | Actual |
20309 | 243.32 | 2023-02-22 | 81 | 1 | 11 | Actual |
38003 | 257.15 | 2024-06-22 | 81 | 1 | 12 | Actual |
19927 | 104.00 | 2023-02-22 | 81 | 2 | 6 | Actual |
29292 | 657.00 | 2023-11-22 | 81 | 6 | 4 | Actual |
5893 | 382.00 | 2022-01-22 | 81 | 6 | 4 | Actual |
8137 | 482.00 | 2022-03-25 | 81 | 6 | 4 | Actual |
30766 | 994.00 | 2023-12-23 | 81 | 1 | 7 | Actual |
11246 | 439.00 | 2022-06-22 | 81 | 1 | 3 | Actual |
11905 | 127.00 | 2022-06-22 | 81 | 5 | 6 | Actual |
15534 | 585.00 | 2022-10-23 | 81 | 6 | 3 | Actual |
19068 | 736.00 | 2023-01-22 | 81 | 1 | 7 | Actual |
3460 | 237.00 | 2021-11-22 | 81 | 6 | 3 | Actual |
38150 | 420.56 | 2024-06-22 | 81 | 2 | 13 | Actual |
17717 | 384.00 | 2022-12-23 | 81 | 6 | 4 | Actual |
4383 | 502.61 | 2021-11-22 | 81 | 2 | 8 | Actual |
9198 | 715.00 | 2022-04-22 | 81 | 1 | 4 | Actual |
34880 | 275.00 | 2024-04-22 | 81 | 7 | 3 | Actual |
1021 | 382.91 | 2021-08-22 | 81 | 2 | 8 | Actual |
7950 | 280.00 | 2022-03-25 | 81 | 6 | 3 | Budget |
26532 | 27.36 | 2023-08-22 | 81 | 5 | 11 | Actual |
29733 | 1331.41 | 2023-11-22 | 81 | 1 | 8 | Actual |
8548 | 207.00 | 2022-03-25 | 81 | 5 | 6 | Actual |
11107 | 402.60 | 2022-05-23 | 81 | 2 | 8 | Actual |
3320 | 280.00 | 2021-10-23 | 81 | 6 | 8 | Budget |
18814 | 512.00 | 2023-01-22 | 81 | 6 | 5 | Actual |
33136 | 620.79 | 2024-02-22 | 81 | 2 | 8 | Actual |
12043 | 550.00 | 2022-06-22 | 81 | 1 | 7 | Budget |
15235 | 230.55 | 2022-09-22 | 81 | 1 | 11 | Actual |
35149 | 372.00 | 2024-04-22 | 81 | 3 | 6 | Actual |
5180 | 200.00 | 2021-12-23 | 81 | 5 | 6 | Budget |
22908 | 248.00 | 2023-05-23 | 81 | 1 | 6 | Actual |
4910 | 480.00 | 2021-12-23 | 81 | 6 | 5 | Budget |
14051 | 643.00 | 2022-08-22 | 81 | 6 | 7 | Actual |
26207 | 926.00 | 2023-08-22 | 81 | 1 | 7 | Actual |
36795 | 294.38 | 2024-05-23 | 81 | 6 | 11 | Actual |
19481 | 13.53 | 2023-01-22 | 81 | 1 | 12 | Actual |
21958 | 85.00 | 2023-04-22 | 81 | 2 | 6 | Actual |
8277 | 380.00 | 2022-03-25 | 81 | 6 | 5 | Budget |
33283 | 216.72 | 2024-02-22 | 81 | 3 | 11 | Actual |
5086 | 350.00 | 2021-12-23 | 81 | 3 | 6 | Actual |
36654 | 561.41 | 2024-05-23 | 81 | 1 | 11 | Actual |
13423 | 280.00 | 2022-07-23 | 81 | 6 | 8 | Budget |
25232 | 1051.10 | 2023-07-23 | 81 | 1 | 8 | Actual |
15409 | 22.04 | 2022-09-22 | 81 | 1 | 12 | Actual |
32513 | 983.00 | 2024-02-22 | 81 | 1 | 3 | Actual |
11636 | 530.00 | 2022-06-22 | 81 | 6 | 5 | Actual |
4769 | 480.00 | 2021-12-23 | 81 | 6 | 4 | Budget |
36351 | 198.00 | 2024-05-23 | 81 | 5 | 6 | Actual |
19807 | 488.00 | 2023-02-22 | 81 | 1 | 5 | Actual |
10188 | 243.00 | 2022-05-23 | 81 | 6 | 3 | Actual |
2992 | 358.00 | 2021-10-23 | 81 | 6 | 6 | Actual |
27984 | 1104.00 | 2023-10-23 | 81 | 1 | 3 | Actual |
39217 | 581.62 | 2024-07-23 | 81 | 6 | 12 | Actual |
21781 | 307.00 | 2023-04-22 | 81 | 6 | 4 | Actual |
12233 | 200.00 | 2022-06-22 | 81 | 2 | 8 | Budget |
15619 | 527.00 | 2022-10-23 | 81 | 1 | 4 | Actual |
26777 | 457.40 | 2023-08-22 | 81 | 6 | 13 | Actual |
8607 | 280.00 | 2022-03-25 | 81 | 6 | 6 | Budget |
26926 | 260.00 | 2023-09-22 | 81 | 7 | 3 | Actual |
27927 | 685.48 | 2023-09-22 | 81 | 6 | 13 | Actual |
29498 | 421.00 | 2023-11-22 | 81 | 3 | 6 | Actual |
39097 | 403.96 | 2024-07-23 | 81 | 6 | 11 | Actual |
34082 | 264.00 | 2024-03-24 | 81 | 6 | 6 | Actual |
21446 | 33.74 | 2023-03-25 | 81 | 5 | 11 | Actual |
3212 | 480.00 | 2021-10-23 | 81 | 1 | 8 | Budget |
15022 | 819.00 | 2022-09-22 | 81 | 1 | 7 | Actual |
35974 | 653.00 | 2024-05-23 | 81 | 6 | 3 | Actual |
18358 | 106.08 | 2022-12-23 | 81 | 4 | 11 | Actual |
892 | 380.00 | 2021-08-22 | 81 | 6 | 7 | Budget |
15351 | 214.59 | 2022-09-22 | 81 | 6 | 11 | Actual |
38651 | 208.00 | 2024-07-23 | 81 | 5 | 6 | Actual |
16474 | 27.36 | 2022-10-23 | 81 | 6 | 12 | Actual |
35291 | 1019.00 | 2024-04-22 | 81 | 1 | 7 | Actual |
2839 | 380.00 | 2021-10-23 | 81 | 3 | 6 | Budget |
34580 | 126.29 | 2024-03-24 | 81 | 2 | 12 | Actual |
20040 | 221.00 | 2023-02-22 | 81 | 6 | 6 | Actual |
5892 | 480.00 | 2022-01-22 | 81 | 6 | 4 | Budget |
24548 | 7.14 | 2023-06-22 | 81 | 2 | 12 | Actual |
13424 | 522.30 | 2022-07-23 | 81 | 6 | 8 | Actual |
21628 | 891.00 | 2023-04-22 | 81 | 1 | 3 | Actual |
22163 | 637.00 | 2023-04-22 | 81 | 6 | 7 | Actual |
37625 | 834.00 | 2024-06-22 | 81 | 6 | 7 | Actual |
24849 | 416.00 | 2023-07-23 | 81 | 1 | 5 | Actual |
1079 | 370.79 | 2021-08-22 | 81 | 6 | 8 | Actual |
10782 | 186.00 | 2022-05-23 | 81 | 5 | 6 | Actual |
34293 | 608.67 | 2024-03-24 | 81 | 6 | 8 | Actual |
25948 | 558.00 | 2023-08-22 | 81 | 6 | 5 | Actual |
7235 | 380.00 | 2022-02-22 | 81 | 1 | 6 | Budget |
37336 | 715.00 | 2024-06-22 | 81 | 6 | 5 | Actual |
24402 | 147.57 | 2023-06-22 | 81 | 4 | 11 | Actual |
29137 | 1073.00 | 2023-11-22 | 81 | 1 | 3 | Actual |
218 | 650.00 | 2021-08-22 | 81 | 1 | 4 | Budget |
7564 | 650.00 | 2022-02-22 | 81 | 1 | 7 | Budget |
5645 | 329.00 | 2022-01-22 | 81 | 1 | 3 | Actual |
32819 | 394.00 | 2024-02-22 | 81 | 1 | 6 | Actual |
37803 | 401.83 | 2024-06-22 | 81 | 1 | 11 | Actual |
22723 | 582.00 | 2023-05-23 | 81 | 1 | 4 | Actual |
36244 | 409.00 | 2024-05-23 | 81 | 1 | 6 | Actual |
20537 | 13.53 | 2023-02-22 | 81 | 2 | 12 | Actual |
26008 | 181.00 | 2023-08-22 | 81 | 1 | 6 | Actual |
23913 | 312.00 | 2023-06-22 | 81 | 1 | 6 | Actual |
16977 | 267.00 | 2022-11-22 | 81 | 6 | 6 | Actual |
35001 | 921.00 | 2024-04-22 | 81 | 1 | 5 | Actual |
29257 | 1111.00 | 2023-11-22 | 81 | 1 | 4 | Actual |
24463 | 227.36 | 2023-06-22 | 81 | 6 | 11 | Actual |
28076 | 254.00 | 2023-10-23 | 81 | 7 | 3 | Actual |
19223 | 458.67 | 2023-01-22 | 81 | 6 | 8 | Actual |
11495 | 480.00 | 2022-06-22 | 81 | 6 | 4 | Budget |
5565 | 398.06 | 2021-12-23 | 81 | 6 | 8 | Actual |
27334 | 994.00 | 2023-09-22 | 81 | 1 | 7 | Actual |
33228 | 529.49 | 2024-02-22 | 81 | 1 | 11 | Actual |
2840 | 423.00 | 2021-10-23 | 81 | 3 | 6 | Actual |
8747 | 480.00 | 2022-03-25 | 81 | 6 | 7 | Budget |
4334 | 480.00 | 2021-11-22 | 81 | 1 | 8 | Budget |
36441 | 1149.00 | 2024-05-23 | 81 | 1 | 7 | Actual |
10590 | 338.00 | 2022-05-23 | 81 | 1 | 6 | Actual |
39036 | 350.77 | 2024-07-23 | 81 | 4 | 11 | Actual |
7750 | 316.24 | 2022-02-22 | 81 | 2 | 8 | Actual |
9802 | 650.00 | 2022-04-22 | 81 | 1 | 7 | Budget |
2743 | 304.00 | 2021-10-23 | 81 | 1 | 6 | Actual |
7624 | 480.00 | 2022-02-22 | 81 | 6 | 7 | Budget |
37301 | 860.00 | 2024-06-22 | 81 | 1 | 5 | Actual |
25818 | 778.00 | 2023-08-22 | 81 | 1 | 4 | Actual |
28842 | 294.38 | 2023-10-23 | 81 | 6 | 11 | Actual |
18927 | 289.00 | 2023-01-22 | 81 | 3 | 6 | Actual |
11906 | 200.00 | 2022-06-22 | 81 | 5 | 6 | Budget |
25494 | 183.74 | 2023-07-23 | 81 | 6 | 11 | Actual |
27137 | 302.00 | 2023-09-22 | 81 | 1 | 6 | Actual |
8606 | 310.00 | 2022-03-25 | 81 | 6 | 6 | Actual |
28900 | 377.36 | 2023-10-23 | 81 | 1 | 12 | Actual |
39302 | 627.58 | 2024-07-23 | 81 | 2 | 13 | Actual |
16037 | 650.00 | 2022-10-23 | 81 | 6 | 7 | Actual |
27629 | 281.62 | 2023-09-22 | 81 | 4 | 11 | Actual |
4008 | 280.00 | 2021-11-22 | 81 | 4 | 6 | Budget |
3648 | 445.00 | 2021-11-22 | 81 | 6 | 4 | Actual |
19842 | 386.00 | 2023-02-22 | 81 | 6 | 5 | Actual |
8874 | 280.00 | 2022-03-25 | 81 | 2 | 8 | Budget |
16324 | 36.93 | 2022-10-23 | 81 | 5 | 11 | Actual |
1297 | 61.00 | 2021-09-22 | 81 | 7 | 3 | Actual |
8934 | 200.00 | 2022-03-25 | 81 | 6 | 8 | Budget |
23550 | 34.80 | 2023-05-23 | 81 | 6 | 12 | Actual |
13236 | 486.00 | 2022-07-23 | 81 | 6 | 7 | Actual |
2606 | 551.00 | 2021-10-23 | 81 | 1 | 5 | Actual |
20132 | 473.00 | 2023-02-22 | 81 | 6 | 7 | Actual |
170 | 90.00 | 2021-08-22 | 81 | 7 | 3 | Budget |
21037 | 164.00 | 2023-03-25 | 81 | 5 | 6 | Actual |
28104 | 1346.00 | 2023-10-23 | 81 | 1 | 4 | Actual |
17034 | 709.00 | 2022-11-22 | 81 | 1 | 7 | Actual |
33549 | 434.59 | 2024-02-22 | 81 | 2 | 13 | Actual |
2282 | 380.00 | 2021-10-23 | 81 | 1 | 3 | Budget |
8453 | 406.00 | 2022-03-25 | 81 | 3 | 6 | Actual |
20364 | 63.53 | 2023-02-22 | 81 | 3 | 11 | Actual |
36562 | 608.67 | 2024-05-23 | 81 | 2 | 8 | Actual |
36476 | 828.00 | 2024-05-23 | 81 | 6 | 7 | Actual |
23940 | 52.00 | 2023-06-22 | 81 | 2 | 6 | Actual |
21365 | 99.70 | 2023-03-25 | 81 | 2 | 11 | Actual |
17302 | 101.82 | 2022-11-22 | 81 | 3 | 11 | Actual |
12701 | 596.00 | 2022-07-23 | 81 | 1 | 5 | Actual |
13094 | 289.00 | 2022-07-23 | 81 | 6 | 6 | Actual |
12372 | 350.00 | 2022-07-23 | 81 | 1 | 3 | Actual |
15057 | 643.00 | 2022-09-22 | 81 | 6 | 7 | Actual |
12513 | 100.00 | 2022-07-23 | 81 | 7 | 3 | Budget |
9522 | 139.00 | 2022-04-22 | 81 | 2 | 6 | Actual |
34433 | 267.79 | 2024-03-24 | 81 | 4 | 11 | Actual |
10638 | 100.00 | 2022-05-23 | 81 | 2 | 6 | Budget |
9988 | 537.45 | 2022-04-22 | 81 | 2 | 8 | Actual |
14825 | 256.00 | 2022-09-22 | 81 | 1 | 6 | Actual |
11714 | 280.00 | 2022-06-22 | 81 | 1 | 6 | Budget |
5456 | 948.07 | 2021-12-23 | 81 | 1 | 8 | Actual |
38741 | 1102.00 | 2024-07-23 | 81 | 1 | 7 | Actual |
8686 | 650.00 | 2022-03-25 | 81 | 1 | 7 | Budget |
13033 | 200.00 | 2022-07-23 | 81 | 5 | 6 | Budget |
2742 | 280.00 | 2021-10-23 | 81 | 1 | 6 | Budget |
26035 | 60.00 | 2023-08-22 | 81 | 2 | 6 | Actual |
4256 | 380.00 | 2021-11-22 | 81 | 6 | 7 | Budget |
16243 | 32.67 | 2022-10-23 | 81 | 2 | 11 | Actual |
1296 | 90.00 | 2021-09-22 | 81 | 7 | 3 | Budget |
420 | 480.00 | 2021-08-22 | 81 | 6 | 5 | Budget |
10841 | 316.00 | 2022-05-23 | 81 | 6 | 6 | Actual |
36031 | 195.00 | 2024-05-23 | 81 | 7 | 3 | Actual |
17275 | 72.04 | 2022-11-22 | 81 | 2 | 11 | Actual |
38599 | 424.00 | 2024-07-23 | 81 | 3 | 6 | Actual |
4442 | 280.00 | 2021-11-22 | 81 | 6 | 8 | Budget |
12987 | 280.00 | 2022-07-23 | 81 | 4 | 6 | Budget |
15886 | 186.00 | 2022-10-23 | 81 | 4 | 6 | Actual |
359 | 550.00 | 2021-08-22 | 81 | 1 | 5 | Budget |
35036 | 585.00 | 2024-04-22 | 81 | 6 | 5 | Actual |
15747 | 452.00 | 2022-10-23 | 81 | 6 | 5 | Actual |
7155 | 445.00 | 2022-02-22 | 81 | 6 | 5 | Actual |
11247 | 380.00 | 2022-06-22 | 81 | 1 | 3 | Budget |
3587 | 700.00 | 2021-11-22 | 81 | 1 | 4 | Actual |
2933 | 200.00 | 2021-10-23 | 81 | 5 | 6 | Budget |
16270 | 103.95 | 2022-10-23 | 81 | 3 | 11 | Actual |
33256 | 203.95 | 2024-02-22 | 81 | 2 | 11 | Actual |
91 | 280.00 | 2021-08-22 | 81 | 6 | 3 | Budget |
28962 | 450.77 | 2023-10-23 | 81 | 6 | 12 | Actual |
1625 | 321.00 | 2021-09-22 | 81 | 1 | 6 | Actual |
36596 | 642.00 | 2024-05-23 | 81 | 6 | 8 | Actual |
38834 | 1319.29 | 2024-07-23 | 81 | 1 | 8 | Actual |
2468 | 650.00 | 2021-10-23 | 81 | 1 | 4 | Budget |
360 | 499.00 | 2021-08-22 | 81 | 1 | 5 | Actual |
11432 | 650.00 | 2022-06-22 | 81 | 1 | 4 | Budget |
1955 | 550.00 | 2021-09-22 | 81 | 1 | 7 | Budget |
31300 | 443.37 | 2023-12-23 | 81 | 2 | 13 | Actual |
33050 | 802.00 | 2024-02-22 | 81 | 6 | 7 | Actual |
20930 | 236.00 | 2023-03-25 | 81 | 1 | 6 | Actual |
4768 | 509.00 | 2021-12-23 | 81 | 6 | 4 | Actual |
9619 | 215.00 | 2022-04-22 | 81 | 4 | 6 | Actual |
18953 | 159.00 | 2023-01-22 | 81 | 4 | 6 | Actual |
31722 | 107.00 | 2024-01-22 | 81 | 2 | 6 | Actual |
23518 | 27.36 | 2023-05-23 | 81 | 1 | 12 | Actual |
29908 | 317.79 | 2023-11-22 | 81 | 3 | 11 | Actual |
12763 | 370.00 | 2022-07-23 | 81 | 6 | 5 | Actual |
16918 | 200.00 | 2022-11-22 | 81 | 4 | 6 | Actual |
9618 | 200.00 | 2022-04-22 | 81 | 4 | 6 | Budget |
11384 | 62.00 | 2022-06-22 | 81 | 7 | 3 | Actual |
30676 | 168.00 | 2023-12-23 | 81 | 5 | 6 | Actual |
37683 | 1310.20 | 2024-06-22 | 81 | 1 | 8 | Actual |
19423 | 197.57 | 2023-01-22 | 81 | 6 | 11 | Actual |
20391 | 140.12 | 2023-02-22 | 81 | 4 | 11 | Actual |
7234 | 384.00 | 2022-02-22 | 81 | 1 | 6 | Actual |
14521 | 864.00 | 2022-09-22 | 81 | 1 | 3 | Actual |
32159 | 264.59 | 2024-01-22 | 81 | 3 | 11 | Actual |
26089 | 160.00 | 2023-08-22 | 81 | 4 | 6 | Actual |
23346 | 110.34 | 2023-05-23 | 81 | 2 | 11 | Actual |
35446 | 749.58 | 2024-04-22 | 81 | 6 | 8 | Actual |
26717 | 217.05 | 2023-08-22 | 81 | 1 | 13 | Actual |
2015 | 436.00 | 2021-09-22 | 81 | 6 | 7 | Actual |
16892 | 308.00 | 2022-11-22 | 81 | 3 | 6 | Actual |
29443 | 319.00 | 2023-11-22 | 81 | 1 | 6 | Actual |
1161 | 386.00 | 2021-09-22 | 81 | 1 | 3 | Actual |
31481 | 246.00 | 2024-01-22 | 81 | 7 | 3 | Actual |
16297 | 135.87 | 2022-10-23 | 81 | 4 | 11 | Actual |
21392 | 149.70 | 2023-03-25 | 81 | 3 | 11 | Actual |
7017 | 459.00 | 2022-02-22 | 81 | 6 | 4 | Actual |
20218 | 532.91 | 2023-02-22 | 81 | 2 | 8 | Actual |
18510 | 44.38 | 2022-12-23 | 81 | 6 | 12 | Actual |
17155 | 370.79 | 2022-11-22 | 81 | 2 | 8 | Actual |
12986 | 307.00 | 2022-07-23 | 81 | 4 | 6 | Actual |
17448 | 14.59 | 2022-11-22 | 81 | 1 | 12 | Actual |
6957 | 650.00 | 2022-02-22 | 81 | 1 | 4 | Budget |
12623 | 480.00 | 2022-07-23 | 81 | 6 | 4 | Budget |
4521 | 329.00 | 2021-12-23 | 81 | 1 | 3 | Actual |
26988 | 686.00 | 2023-09-22 | 81 | 6 | 4 | Actual |
7156 | 380.00 | 2022-02-22 | 81 | 6 | 5 | Budget |
11811 | 380.00 | 2022-06-22 | 81 | 3 | 6 | Budget |
27164 | 138.00 | 2023-09-22 | 81 | 2 | 6 | Actual |
10980 | 480.00 | 2022-05-23 | 81 | 6 | 7 | Budget |
1876 | 251.00 | 2021-09-22 | 81 | 6 | 6 | Actual |
26478 | 139.06 | 2023-08-22 | 81 | 3 | 11 | Actual |
3399 | 378.00 | 2021-11-22 | 81 | 1 | 3 | Actual |
13173 | 499.00 | 2022-07-23 | 81 | 1 | 7 | Actual |
31 | 363.00 | 2021-08-22 | 81 | 1 | 3 | Actual |
8826 | 669.28 | 2022-03-25 | 81 | 1 | 8 | Actual |
597 | 380.00 | 2021-08-22 | 81 | 3 | 6 | Budget |
13957 | 246.00 | 2022-08-22 | 81 | 6 | 6 | Actual |
9338 | 478.00 | 2022-04-22 | 81 | 1 | 5 | Actual |
27656 | 119.91 | 2023-09-22 | 81 | 5 | 11 | Actual |
2343 | 280.00 | 2021-10-23 | 81 | 6 | 3 | Budget |
17329 | 149.70 | 2022-11-22 | 81 | 4 | 11 | Actual |
28289 | 379.00 | 2023-10-23 | 81 | 1 | 6 | Actual |
15945 | 221.00 | 2022-10-23 | 81 | 6 | 6 | Actual |
29080 | 443.37 | 2023-10-23 | 81 | 6 | 13 | Actual |
27079 | 585.00 | 2023-09-22 | 81 | 6 | 5 | Actual |
8215 | 480.00 | 2022-03-25 | 81 | 1 | 5 | Budget |
Generated 2024-09-21 07:33:07.272 UTC