[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 593
510 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7331 | 401.00 | 2022-02-21 | 81 | 3 | 6 | Actual |
11905 | 127.00 | 2022-06-21 | 81 | 5 | 6 | Actual |
30887 | 592.00 | 2023-12-22 | 81 | 2 | 8 | Actual |
16837 | 309.00 | 2022-11-21 | 81 | 1 | 6 | Actual |
1405 | 380.00 | 2021-09-21 | 81 | 6 | 4 | Budget |
36441 | 1149.00 | 2024-05-22 | 81 | 1 | 7 | Actual |
5085 | 380.00 | 2021-12-22 | 81 | 3 | 6 | Budget |
3539 | 107.00 | 2021-11-21 | 81 | 7 | 3 | Actual |
8277 | 380.00 | 2022-03-24 | 81 | 6 | 5 | Budget |
38150 | 420.56 | 2024-06-21 | 81 | 2 | 13 | Actual |
17127 | 916.25 | 2022-11-21 | 81 | 1 | 8 | Actual |
5706 | 232.00 | 2022-01-21 | 81 | 6 | 3 | Actual |
1769 | 283.00 | 2021-09-21 | 81 | 4 | 6 | Actual |
2933 | 200.00 | 2021-10-22 | 81 | 5 | 6 | Budget |
24463 | 227.36 | 2023-06-21 | 81 | 6 | 11 | Actual |
32819 | 394.00 | 2024-02-21 | 81 | 1 | 6 | Actual |
7890 | 332.00 | 2022-03-24 | 81 | 1 | 3 | Actual |
13174 | 550.00 | 2022-07-22 | 81 | 1 | 7 | Budget |
8136 | 480.00 | 2022-03-24 | 81 | 6 | 4 | Budget |
18721 | 387.00 | 2023-01-21 | 81 | 6 | 4 | Actual |
23699 | 124.00 | 2023-06-21 | 81 | 7 | 3 | Actual |
4847 | 480.00 | 2021-12-22 | 81 | 1 | 5 | Budget |
19630 | 650.00 | 2023-02-21 | 81 | 6 | 3 | Actual |
13628 | 494.00 | 2022-08-21 | 81 | 1 | 4 | Actual |
3727 | 480.00 | 2021-11-21 | 81 | 1 | 5 | Budget |
8826 | 669.28 | 2022-03-24 | 81 | 1 | 8 | Actual |
9523 | 200.00 | 2022-04-21 | 81 | 2 | 6 | Budget |
11107 | 402.60 | 2022-05-22 | 81 | 2 | 8 | Actual |
30383 | 1148.00 | 2023-12-22 | 81 | 1 | 4 | Actual |
30979 | 442.26 | 2023-12-22 | 81 | 1 | 11 | Actual |
15022 | 819.00 | 2022-09-21 | 81 | 1 | 7 | Actual |
28928 | 69.91 | 2023-10-22 | 81 | 2 | 12 | Actual |
31389 | 1115.00 | 2024-01-21 | 81 | 1 | 3 | Actual |
18927 | 289.00 | 2023-01-21 | 81 | 3 | 6 | Actual |
23968 | 321.00 | 2023-06-21 | 81 | 3 | 6 | Actual |
37208 | 1275.00 | 2024-06-21 | 81 | 1 | 4 | Actual |
12622 | 514.00 | 2022-07-22 | 81 | 6 | 4 | Actual |
18385 | 32.67 | 2022-12-22 | 81 | 5 | 11 | Actual |
23550 | 34.80 | 2023-05-22 | 81 | 6 | 12 | Actual |
38651 | 208.00 | 2024-07-22 | 81 | 5 | 6 | Actual |
24969 | 56.00 | 2023-07-22 | 81 | 2 | 6 | Actual |
34293 | 608.67 | 2024-03-23 | 81 | 6 | 8 | Actual |
22638 | 598.00 | 2023-05-22 | 81 | 6 | 3 | Actual |
32213 | 105.02 | 2024-01-21 | 81 | 5 | 11 | Actual |
29443 | 319.00 | 2023-11-21 | 81 | 1 | 6 | Actual |
750 | 302.00 | 2021-08-21 | 81 | 6 | 6 | Actual |
15712 | 421.00 | 2022-10-22 | 81 | 1 | 5 | Actual |
24997 | 327.00 | 2023-07-22 | 81 | 3 | 6 | Actual |
37591 | 1019.00 | 2024-06-21 | 81 | 1 | 7 | Actual |
18899 | 109.00 | 2023-01-21 | 81 | 2 | 6 | Actual |
36596 | 642.00 | 2024-05-22 | 81 | 6 | 8 | Actual |
13924 | 152.00 | 2022-08-21 | 81 | 5 | 6 | Actual |
37945 | 359.28 | 2024-06-21 | 81 | 6 | 11 | Actual |
2790 | 100.00 | 2021-10-22 | 81 | 2 | 6 | Budget |
32338 | 457.15 | 2024-01-21 | 81 | 6 | 12 | Actual |
38834 | 1319.29 | 2024-07-22 | 81 | 1 | 8 | Actual |
25696 | 878.00 | 2023-08-21 | 81 | 1 | 3 | Actual |
30624 | 353.00 | 2023-12-22 | 81 | 3 | 6 | Actual |
20568 | 42.25 | 2023-02-21 | 81 | 6 | 12 | Actual |
16443 | 13.53 | 2022-10-22 | 81 | 2 | 12 | Actual |
19281 | 232.68 | 2023-01-21 | 81 | 1 | 11 | Actual |
9013 | 358.00 | 2022-04-21 | 81 | 1 | 3 | Actual |
27629 | 281.62 | 2023-09-21 | 81 | 4 | 11 | Actual |
28344 | 440.00 | 2023-10-22 | 81 | 3 | 6 | Actual |
31034 | 330.55 | 2023-12-22 | 81 | 3 | 11 | Actual |
12373 | 380.00 | 2022-07-22 | 81 | 1 | 3 | Budget |
6770 | 380.00 | 2022-02-21 | 81 | 1 | 3 | Budget |
19103 | 708.00 | 2023-01-21 | 81 | 6 | 7 | Actual |
26566 | 152.89 | 2023-08-21 | 81 | 6 | 11 | Actual |
597 | 380.00 | 2021-08-21 | 81 | 3 | 6 | Budget |
27894 | 671.44 | 2023-09-21 | 81 | 2 | 13 | Actual |
6582 | 480.00 | 2022-01-21 | 81 | 1 | 8 | Budget |
16297 | 135.87 | 2022-10-22 | 81 | 4 | 11 | Actual |
6362 | 235.00 | 2022-01-21 | 81 | 6 | 6 | Actual |
13236 | 486.00 | 2022-07-22 | 81 | 6 | 7 | Actual |
4117 | 280.00 | 2021-11-21 | 81 | 6 | 6 | Budget |
22128 | 657.00 | 2023-04-21 | 81 | 1 | 7 | Actual |
11965 | 275.00 | 2022-06-21 | 81 | 6 | 6 | Actual |
13362 | 200.00 | 2022-07-22 | 81 | 2 | 8 | Budget |
30055 | 70.97 | 2023-11-21 | 81 | 2 | 12 | Actual |
25082 | 270.00 | 2023-07-22 | 81 | 6 | 6 | Actual |
27164 | 138.00 | 2023-09-21 | 81 | 2 | 6 | Actual |
13033 | 200.00 | 2022-07-22 | 81 | 5 | 6 | Budget |
419 | 414.00 | 2021-08-21 | 81 | 6 | 5 | Actual |
29675 | 772.00 | 2023-11-21 | 81 | 6 | 7 | Actual |
29550 | 165.00 | 2023-11-21 | 81 | 5 | 6 | Actual |
20717 | 137.00 | 2023-03-24 | 81 | 7 | 3 | Actual |
35234 | 291.00 | 2024-04-21 | 81 | 6 | 6 | Actual |
8685 | 514.00 | 2022-03-24 | 81 | 1 | 7 | Actual |
10639 | 130.00 | 2022-05-22 | 81 | 2 | 6 | Actual |
1625 | 321.00 | 2021-09-21 | 81 | 1 | 6 | Actual |
38123 | 329.33 | 2024-06-21 | 81 | 1 | 13 | Actual |
17923 | 347.00 | 2022-12-22 | 81 | 3 | 6 | Actual |
29080 | 443.37 | 2023-10-22 | 81 | 6 | 13 | Actual |
34823 | 648.00 | 2024-04-21 | 81 | 6 | 3 | Actual |
28727 | 148.63 | 2023-10-22 | 81 | 2 | 11 | Actual |
11058 | 851.10 | 2022-05-22 | 81 | 1 | 8 | Actual |
18276 | 185.87 | 2022-12-22 | 81 | 1 | 11 | Actual |
28900 | 377.36 | 2023-10-22 | 81 | 1 | 12 | Actual |
3865 | 369.00 | 2021-11-21 | 81 | 1 | 6 | Actual |
34552 | 322.04 | 2024-03-23 | 81 | 1 | 12 | Actual |
11812 | 401.00 | 2022-06-21 | 81 | 3 | 6 | Actual |
4196 | 468.00 | 2021-11-21 | 81 | 1 | 7 | Actual |
34351 | 588.00 | 2024-03-23 | 81 | 1 | 11 | Actual |
28429 | 300.00 | 2023-10-22 | 81 | 6 | 6 | Actual |
279 | 380.00 | 2021-08-21 | 81 | 6 | 4 | Budget |
39275 | 345.12 | 2024-07-22 | 81 | 1 | 13 | Actual |
5317 | 550.00 | 2021-12-22 | 81 | 1 | 7 | Budget |
24429 | 34.80 | 2023-06-21 | 81 | 5 | 11 | Actual |
1624 | 280.00 | 2021-09-21 | 81 | 1 | 6 | Budget |
9802 | 650.00 | 2022-04-21 | 81 | 1 | 7 | Budget |
3586 | 650.00 | 2021-11-21 | 81 | 1 | 4 | Budget |
21719 | 124.00 | 2023-04-21 | 81 | 7 | 3 | Actual |
10049 | 473.82 | 2022-04-21 | 81 | 6 | 8 | Actual |
18872 | 221.00 | 2023-01-21 | 81 | 1 | 6 | Actual |
27192 | 409.00 | 2023-09-21 | 81 | 3 | 6 | Actual |
17034 | 709.00 | 2022-11-21 | 81 | 1 | 7 | Actual |
27809 | 581.62 | 2023-09-21 | 81 | 6 | 12 | Actual |
23373 | 132.68 | 2023-05-22 | 81 | 3 | 11 | Actual |
39063 | 49.70 | 2024-07-22 | 81 | 5 | 11 | Actual |
12561 | 672.00 | 2022-07-22 | 81 | 1 | 4 | Actual |
13600 | 257.00 | 2022-08-21 | 81 | 7 | 3 | Actual |
23518 | 27.36 | 2023-05-22 | 81 | 1 | 12 | Actual |
14825 | 256.00 | 2022-09-21 | 81 | 1 | 6 | Actual |
28641 | 634.43 | 2023-10-22 | 81 | 6 | 8 | Actual |
3398 | 380.00 | 2021-11-21 | 81 | 1 | 3 | Budget |
25790 | 191.00 | 2023-08-21 | 81 | 7 | 3 | Actual |
29229 | 278.00 | 2023-11-21 | 81 | 7 | 3 | Actual |
8215 | 480.00 | 2022-03-24 | 81 | 1 | 5 | Budget |
35532 | 223.10 | 2024-04-21 | 81 | 2 | 11 | Actual |
35974 | 653.00 | 2024-05-22 | 81 | 6 | 3 | Actual |
32548 | 602.00 | 2024-02-21 | 81 | 6 | 3 | Actual |
3912 | 200.00 | 2021-11-21 | 81 | 2 | 6 | Budget |
9198 | 715.00 | 2022-04-21 | 81 | 1 | 4 | Actual |
21571 | 37.99 | 2023-03-24 | 81 | 6 | 12 | Actual |
24580 | 33.74 | 2023-06-21 | 81 | 6 | 12 | Actual |
5832 | 650.00 | 2022-01-21 | 81 | 1 | 4 | Budget |
36384 | 286.00 | 2024-05-22 | 81 | 6 | 6 | Actual |
5133 | 280.00 | 2021-12-22 | 81 | 4 | 6 | Budget |
20957 | 85.00 | 2023-03-24 | 81 | 2 | 6 | Actual |
2791 | 83.00 | 2021-10-22 | 81 | 2 | 6 | Actual |
33108 | 1255.65 | 2024-02-21 | 81 | 1 | 8 | Actual |
23994 | 218.00 | 2023-06-21 | 81 | 4 | 6 | Actual |
30569 | 344.00 | 2023-12-22 | 81 | 1 | 6 | Actual |
38599 | 424.00 | 2024-07-22 | 81 | 3 | 6 | Actual |
33522 | 369.68 | 2024-02-21 | 81 | 1 | 13 | Actual |
24942 | 223.00 | 2023-07-22 | 81 | 1 | 6 | Actual |
30709 | 259.00 | 2023-12-22 | 81 | 6 | 6 | Actual |
15290 | 97.57 | 2022-09-21 | 81 | 3 | 11 | Actual |
19508 | 14.59 | 2023-01-21 | 81 | 2 | 12 | Actual |
7624 | 480.00 | 2022-02-21 | 81 | 6 | 7 | Budget |
12232 | 284.42 | 2022-06-21 | 81 | 2 | 8 | Actual |
13173 | 499.00 | 2022-07-22 | 81 | 1 | 7 | Actual |
12372 | 350.00 | 2022-07-22 | 81 | 1 | 3 | Actual |
32900 | 265.00 | 2024-02-21 | 81 | 4 | 6 | Actual |
3212 | 480.00 | 2021-10-22 | 81 | 1 | 8 | Budget |
37534 | 332.00 | 2024-06-21 | 81 | 6 | 6 | Actual |
8453 | 406.00 | 2022-03-24 | 81 | 3 | 6 | Actual |
15235 | 230.55 | 2022-09-21 | 81 | 1 | 11 | Actual |
16651 | 678.00 | 2022-11-21 | 81 | 1 | 4 | Actual |
31776 | 228.00 | 2024-01-21 | 81 | 4 | 6 | Actual |
32846 | 97.00 | 2024-02-21 | 81 | 2 | 6 | Actual |
38571 | 162.00 | 2024-07-22 | 81 | 2 | 6 | Actual |
7811 | 200.00 | 2022-02-21 | 81 | 6 | 8 | Budget |
5037 | 200.00 | 2021-12-22 | 81 | 2 | 6 | Budget |
33136 | 620.79 | 2024-02-21 | 81 | 2 | 8 | Actual |
5833 | 787.00 | 2022-01-21 | 81 | 1 | 4 | Actual |
17810 | 478.00 | 2022-12-22 | 81 | 6 | 5 | Actual |
4910 | 480.00 | 2021-12-22 | 81 | 6 | 5 | Budget |
8076 | 650.00 | 2022-03-24 | 81 | 1 | 4 | Budget |
27137 | 302.00 | 2023-09-21 | 81 | 1 | 6 | Actual |
35175 | 225.00 | 2024-04-21 | 81 | 4 | 6 | Actual |
14288 | 142.25 | 2022-08-21 | 81 | 3 | 11 | Actual |
35121 | 126.00 | 2024-04-21 | 81 | 2 | 6 | Actual |
21662 | 656.00 | 2023-04-21 | 81 | 6 | 3 | Actual |
36244 | 409.00 | 2024-05-22 | 81 | 1 | 6 | Actual |
25434 | 99.70 | 2023-07-22 | 81 | 4 | 11 | Actual |
20872 | 502.00 | 2023-03-24 | 81 | 6 | 5 | Actual |
19596 | 955.00 | 2023-02-21 | 81 | 1 | 3 | Actual |
15317 | 140.12 | 2022-09-21 | 81 | 4 | 11 | Actual |
24548 | 7.14 | 2023-06-21 | 81 | 2 | 12 | Actual |
4256 | 380.00 | 2021-11-21 | 81 | 6 | 7 | Budget |
24521 | 25.23 | 2023-06-21 | 81 | 1 | 12 | Actual |
9475 | 380.00 | 2022-04-21 | 81 | 1 | 6 | Budget |
13957 | 246.00 | 2022-08-21 | 81 | 6 | 6 | Actual |
29881 | 113.53 | 2023-11-21 | 81 | 2 | 11 | Actual |
29470 | 105.00 | 2023-11-21 | 81 | 2 | 6 | Actual |
18099 | 468.00 | 2022-12-22 | 81 | 6 | 7 | Actual |
23105 | 643.00 | 2023-05-22 | 81 | 1 | 7 | Actual |
6034 | 480.00 | 2022-01-21 | 81 | 6 | 5 | Budget |
8547 | 200.00 | 2022-03-24 | 81 | 5 | 6 | Budget |
38486 | 806.00 | 2024-07-22 | 81 | 6 | 5 | Actual |
10374 | 386.00 | 2022-05-22 | 81 | 6 | 4 | Actual |
10267 | 100.00 | 2022-05-22 | 81 | 7 | 3 | Budget |
1877 | 280.00 | 2021-09-21 | 81 | 6 | 6 | Budget |
501 | 361.00 | 2021-08-21 | 81 | 1 | 6 | Actual |
2282 | 380.00 | 2021-10-22 | 81 | 1 | 3 | Budget |
36654 | 561.41 | 2024-05-22 | 81 | 1 | 11 | Actual |
3961 | 380.00 | 2021-11-21 | 81 | 3 | 6 | Budget |
17895 | 87.00 | 2022-12-22 | 81 | 2 | 6 | Actual |
6304 | 200.00 | 2022-01-21 | 81 | 5 | 6 | Budget |
28781 | 269.91 | 2023-10-22 | 81 | 4 | 11 | Actual |
30921 | 851.10 | 2023-12-22 | 81 | 6 | 8 | Actual |
25232 | 1051.10 | 2023-07-22 | 81 | 1 | 8 | Actual |
20132 | 473.00 | 2023-02-21 | 81 | 6 | 7 | Actual |
1160 | 380.00 | 2021-09-21 | 81 | 1 | 3 | Budget |
32304 | 349.70 | 2024-01-21 | 81 | 1 | 12 | Actual |
23346 | 110.34 | 2023-05-22 | 81 | 2 | 11 | Actual |
23427 | 37.99 | 2023-05-22 | 81 | 5 | 11 | Actual |
37031 | 446.87 | 2024-05-22 | 81 | 6 | 13 | Actual |
35646 | 344.38 | 2024-04-21 | 81 | 6 | 11 | Actual |
25913 | 644.00 | 2023-08-21 | 81 | 1 | 5 | Actual |
14852 | 104.00 | 2022-09-21 | 81 | 2 | 6 | Actual |
17949 | 160.00 | 2022-12-22 | 81 | 4 | 6 | Actual |
15654 | 395.00 | 2022-10-22 | 81 | 6 | 4 | Actual |
22513 | 13.53 | 2023-04-21 | 81 | 1 | 12 | Actual |
10188 | 243.00 | 2022-05-22 | 81 | 6 | 3 | Actual |
36682 | 198.64 | 2024-05-22 | 81 | 2 | 11 | Actual |
37858 | 330.55 | 2024-06-21 | 81 | 3 | 11 | Actual |
15115 | 1084.43 | 2022-09-21 | 81 | 1 | 8 | Actual |
32246 | 298.64 | 2024-01-21 | 81 | 6 | 11 | Actual |
21873 | 366.00 | 2023-04-21 | 81 | 6 | 5 | Actual |
28754 | 253.96 | 2023-10-22 | 81 | 3 | 11 | Actual |
18064 | 743.00 | 2022-12-22 | 81 | 1 | 7 | Actual |
33998 | 412.00 | 2024-03-23 | 81 | 3 | 6 | Actual |
7564 | 650.00 | 2022-02-21 | 81 | 1 | 7 | Budget |
15177 | 473.82 | 2022-09-21 | 81 | 6 | 8 | Actual |
3913 | 177.00 | 2021-11-21 | 81 | 2 | 6 | Actual |
10688 | 391.00 | 2022-05-22 | 81 | 3 | 6 | Actual |
8747 | 480.00 | 2022-03-24 | 81 | 6 | 7 | Budget |
38625 | 221.00 | 2024-07-22 | 81 | 4 | 6 | Actual |
11433 | 729.00 | 2022-06-21 | 81 | 1 | 4 | Actual |
10315 | 650.00 | 2022-05-22 | 81 | 1 | 4 | Actual |
26089 | 160.00 | 2023-08-21 | 81 | 4 | 6 | Actual |
16358 | 128.42 | 2022-10-22 | 81 | 6 | 11 | Actual |
37683 | 1310.20 | 2024-06-21 | 81 | 1 | 8 | Actual |
17302 | 101.82 | 2022-11-21 | 81 | 3 | 11 | Actual |
13423 | 280.00 | 2022-07-22 | 81 | 6 | 8 | Budget |
32513 | 983.00 | 2024-02-21 | 81 | 1 | 3 | Actual |
34379 | 113.53 | 2024-03-23 | 81 | 2 | 11 | Actual |
36562 | 608.67 | 2024-05-22 | 81 | 2 | 8 | Actual |
31181 | 130.55 | 2023-12-22 | 81 | 2 | 12 | Actual |
33344 | 340.13 | 2024-02-21 | 81 | 6 | 11 | Actual |
14315 | 101.82 | 2022-08-21 | 81 | 4 | 11 | Actual |
20309 | 243.32 | 2023-02-21 | 81 | 1 | 11 | Actual |
19927 | 104.00 | 2023-02-21 | 81 | 2 | 6 | Actual |
9150 | 90.00 | 2022-04-21 | 81 | 7 | 3 | Budget |
2016 | 380.00 | 2021-09-21 | 81 | 6 | 7 | Budget |
17775 | 399.00 | 2022-12-22 | 81 | 1 | 5 | Actual |
2015 | 436.00 | 2021-09-21 | 81 | 6 | 7 | Actual |
91 | 280.00 | 2021-08-21 | 81 | 6 | 3 | Budget |
5565 | 398.06 | 2021-12-22 | 81 | 6 | 8 | Actual |
35326 | 836.00 | 2024-04-21 | 81 | 6 | 7 | Actual |
15143 | 402.60 | 2022-09-21 | 81 | 2 | 8 | Actual |
15591 | 177.00 | 2022-10-22 | 81 | 7 | 3 | Actual |
7623 | 535.00 | 2022-02-21 | 81 | 6 | 7 | Actual |
7751 | 280.00 | 2022-02-21 | 81 | 2 | 8 | Budget |
14880 | 306.00 | 2022-09-21 | 81 | 3 | 6 | Actual |
1344 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Budget |
37336 | 715.00 | 2024-06-21 | 81 | 6 | 5 | Actual |
7282 | 200.00 | 2022-02-21 | 81 | 2 | 6 | Budget |
2203 | 434.42 | 2021-09-21 | 81 | 6 | 8 | Actual |
3133 | 414.00 | 2021-10-22 | 81 | 6 | 7 | Actual |
360 | 499.00 | 2021-08-21 | 81 | 1 | 5 | Actual |
6630 | 385.94 | 2022-01-21 | 81 | 2 | 8 | Actual |
4056 | 164.00 | 2021-11-21 | 81 | 5 | 6 | Actual |
35823 | 229.33 | 2024-04-21 | 81 | 1 | 13 | Actual |
9665 | 200.00 | 2022-04-21 | 81 | 5 | 6 | Budget |
10591 | 280.00 | 2022-05-22 | 81 | 1 | 6 | Budget |
32959 | 351.00 | 2024-02-21 | 81 | 6 | 6 | Actual |
23260 | 458.67 | 2023-05-22 | 81 | 6 | 8 | Actual |
31481 | 246.00 | 2024-01-21 | 81 | 7 | 3 | Actual |
9073 | 250.00 | 2022-04-21 | 81 | 6 | 3 | Actual |
13095 | 280.00 | 2022-07-22 | 81 | 6 | 6 | Budget |
24052 | 199.00 | 2023-06-21 | 81 | 6 | 6 | Actual |
6209 | 406.00 | 2022-01-21 | 81 | 3 | 6 | Actual |
35036 | 585.00 | 2024-04-21 | 81 | 6 | 5 | Actual |
15263 | 35.87 | 2022-09-21 | 81 | 2 | 11 | Actual |
13424 | 522.30 | 2022-07-22 | 81 | 6 | 8 | Actual |
2142 | 280.00 | 2021-09-21 | 81 | 2 | 8 | Budget |
9338 | 478.00 | 2022-04-21 | 81 | 1 | 5 | Actual |
7096 | 436.00 | 2022-02-21 | 81 | 1 | 5 | Actual |
30511 | 669.00 | 2023-12-22 | 81 | 6 | 5 | Actual |
33851 | 753.00 | 2024-03-23 | 81 | 1 | 5 | Actual |
15057 | 643.00 | 2022-09-21 | 81 | 6 | 7 | Actual |
18419 | 138.00 | 2022-12-22 | 81 | 6 | 11 | Actual |
19390 | 76.29 | 2023-01-21 | 81 | 5 | 11 | Actual |
5893 | 382.00 | 2022-01-21 | 81 | 6 | 4 | Actual |
6583 | 798.07 | 2022-01-21 | 81 | 1 | 8 | Actual |
8686 | 650.00 | 2022-03-24 | 81 | 1 | 7 | Budget |
1722 | 410.00 | 2021-09-21 | 81 | 3 | 6 | Actual |
5644 | 380.00 | 2022-01-21 | 81 | 1 | 3 | Budget |
1673 | 135.00 | 2021-09-21 | 81 | 2 | 6 | Actual |
20040 | 221.00 | 2023-02-21 | 81 | 6 | 6 | Actual |
1545 | 382.00 | 2021-09-21 | 81 | 6 | 5 | Actual |
39302 | 627.58 | 2024-07-22 | 81 | 2 | 13 | Actual |
33430 | 69.91 | 2024-02-21 | 81 | 2 | 12 | Actual |
36972 | 460.91 | 2024-05-22 | 81 | 1 | 13 | Actual |
8501 | 233.00 | 2022-03-24 | 81 | 4 | 6 | Actual |
3461 | 200.00 | 2021-11-21 | 81 | 6 | 3 | Budget |
26148 | 179.00 | 2023-08-21 | 81 | 6 | 6 | Actual |
6504 | 380.00 | 2022-01-21 | 81 | 6 | 7 | Budget |
10840 | 280.00 | 2022-05-22 | 81 | 6 | 6 | Budget |
23198 | 832.91 | 2023-05-22 | 81 | 1 | 8 | Actual |
2204 | 280.00 | 2021-09-21 | 81 | 6 | 8 | Budget |
4382 | 280.00 | 2021-11-21 | 81 | 2 | 8 | Budget |
4659 | 124.00 | 2021-12-22 | 81 | 7 | 3 | Actual |
29583 | 299.00 | 2023-11-21 | 81 | 6 | 6 | Actual |
8500 | 200.00 | 2022-03-24 | 81 | 4 | 6 | Budget |
19223 | 458.67 | 2023-01-21 | 81 | 6 | 8 | Actual |
12435 | 200.00 | 2022-07-22 | 81 | 6 | 3 | Budget |
38896 | 710.19 | 2024-07-22 | 81 | 6 | 8 | Actual |
24109 | 733.00 | 2023-06-21 | 81 | 1 | 7 | Actual |
9618 | 200.00 | 2022-04-21 | 81 | 4 | 6 | Budget |
22816 | 504.00 | 2023-05-22 | 81 | 1 | 5 | Actual |
2527 | 380.00 | 2021-10-22 | 81 | 6 | 4 | Budget |
28962 | 450.77 | 2023-10-22 | 81 | 6 | 12 | Actual |
37501 | 202.00 | 2024-06-21 | 81 | 5 | 6 | Actual |
1484 | 643.00 | 2021-09-21 | 81 | 1 | 5 | Actual |
15351 | 214.59 | 2022-09-21 | 81 | 6 | 11 | Actual |
2526 | 405.00 | 2021-10-22 | 81 | 6 | 4 | Actual |
21419 | 146.51 | 2023-03-24 | 81 | 4 | 11 | Actual |
1404 | 421.00 | 2021-09-21 | 81 | 6 | 4 | Actual |
2421 | 98.00 | 2021-10-22 | 81 | 7 | 3 | Actual |
36325 | 261.00 | 2024-05-22 | 81 | 4 | 6 | Actual |
9012 | 380.00 | 2022-04-21 | 81 | 1 | 3 | Budget |
30355 | 258.00 | 2023-12-22 | 81 | 7 | 3 | Actual |
14612 | 127.00 | 2022-09-21 | 81 | 7 | 3 | Actual |
13314 | 480.00 | 2022-07-22 | 81 | 1 | 8 | Budget |
35883 | 457.40 | 2024-04-21 | 81 | 6 | 13 | Actual |
36534 | 1502.62 | 2024-05-22 | 81 | 1 | 8 | Actual |
37625 | 834.00 | 2024-06-21 | 81 | 6 | 7 | Actual |
11906 | 200.00 | 2022-06-21 | 81 | 5 | 6 | Budget |
12044 | 525.00 | 2022-06-21 | 81 | 1 | 7 | Actual |
16416 | 26.29 | 2022-10-22 | 81 | 1 | 12 | Actual |
24375 | 102.89 | 2023-06-21 | 81 | 3 | 11 | Actual |
5971 | 561.00 | 2022-01-21 | 81 | 1 | 5 | Actual |
23400 | 146.51 | 2023-05-22 | 81 | 4 | 11 | Actual |
27369 | 785.00 | 2023-09-21 | 81 | 6 | 7 | Actual |
3587 | 700.00 | 2021-11-21 | 81 | 1 | 4 | Actual |
10050 | 200.00 | 2022-04-21 | 81 | 6 | 8 | Budget |
12184 | 725.34 | 2022-06-21 | 81 | 1 | 8 | Actual |
16977 | 267.00 | 2022-11-21 | 81 | 6 | 6 | Actual |
24849 | 416.00 | 2023-07-22 | 81 | 1 | 5 | Actual |
3072 | 689.00 | 2021-10-22 | 81 | 1 | 7 | Actual |
170 | 90.00 | 2021-08-21 | 81 | 7 | 3 | Budget |
14139 | 385.94 | 2022-08-21 | 81 | 2 | 8 | Actual |
26834 | 975.00 | 2023-09-21 | 81 | 1 | 3 | Actual |
15912 | 160.00 | 2022-10-22 | 81 | 5 | 6 | Actual |
9722 | 266.00 | 2022-04-21 | 81 | 6 | 6 | Actual |
17356 | 37.99 | 2022-11-21 | 81 | 5 | 11 | Actual |
5378 | 386.00 | 2021-12-22 | 81 | 6 | 7 | Actual |
7378 | 200.00 | 2022-02-21 | 81 | 4 | 6 | Budget |
12185 | 480.00 | 2022-06-21 | 81 | 1 | 8 | Budget |
6692 | 280.00 | 2022-01-21 | 81 | 6 | 8 | Budget |
19749 | 331.00 | 2023-02-21 | 81 | 6 | 4 | Actual |
35704 | 369.91 | 2024-04-21 | 81 | 1 | 12 | Actual |
17655 | 122.00 | 2022-12-22 | 81 | 7 | 3 | Actual |
12233 | 200.00 | 2022-06-21 | 81 | 2 | 8 | Budget |
21958 | 85.00 | 2023-04-21 | 81 | 2 | 6 | Actual |
27244 | 144.00 | 2023-09-21 | 81 | 5 | 6 | Actual |
28316 | 98.00 | 2023-10-22 | 81 | 2 | 6 | Actual |
1956 | 549.00 | 2021-09-21 | 81 | 1 | 7 | Actual |
28370 | 253.00 | 2023-10-22 | 81 | 4 | 6 | Actual |
20745 | 651.00 | 2023-03-24 | 81 | 1 | 4 | Actual |
30 | 380.00 | 2021-08-21 | 81 | 1 | 3 | Budget |
1546 | 480.00 | 2021-09-21 | 81 | 6 | 5 | Budget |
12843 | 317.00 | 2022-07-22 | 81 | 1 | 6 | Actual |
33256 | 203.95 | 2024-02-21 | 81 | 2 | 11 | Actual |
2992 | 358.00 | 2021-10-22 | 81 | 6 | 6 | Actual |
28607 | 655.64 | 2023-10-22 | 81 | 2 | 8 | Actual |
7950 | 280.00 | 2022-03-24 | 81 | 6 | 3 | Budget |
26302 | 1475.35 | 2023-08-21 | 81 | 1 | 8 | Actual |
23460 | 193.32 | 2023-05-22 | 81 | 6 | 11 | Actual |
37301 | 860.00 | 2024-06-21 | 81 | 1 | 5 | Actual |
18687 | 609.00 | 2023-01-21 | 81 | 1 | 4 | Actual |
2342 | 216.00 | 2021-10-22 | 81 | 6 | 3 | Actual |
16892 | 308.00 | 2022-11-21 | 81 | 3 | 6 | Actual |
6441 | 715.00 | 2022-01-21 | 81 | 1 | 7 | Actual |
39036 | 350.77 | 2024-07-22 | 81 | 4 | 11 | Actual |
7425 | 116.00 | 2022-02-21 | 81 | 5 | 6 | Actual |
20190 | 946.55 | 2023-02-21 | 81 | 1 | 8 | Actual |
15619 | 527.00 | 2022-10-22 | 81 | 1 | 4 | Actual |
29047 | 664.42 | 2023-10-22 | 81 | 2 | 13 | Actual |
3785 | 561.00 | 2021-11-21 | 81 | 6 | 5 | Actual |
8827 | 480.00 | 2022-03-24 | 81 | 1 | 8 | Budget |
16944 | 131.00 | 2022-11-21 | 81 | 5 | 6 | Actual |
35504 | 436.94 | 2024-04-21 | 81 | 1 | 11 | Actual |
10734 | 280.00 | 2022-05-22 | 81 | 4 | 6 | Budget |
1876 | 251.00 | 2021-09-21 | 81 | 6 | 6 | Actual |
1079 | 370.79 | 2021-08-21 | 81 | 6 | 8 | Actual |
16531 | 1004.00 | 2022-11-21 | 81 | 1 | 3 | Actual |
22282 | 434.42 | 2023-04-21 | 81 | 6 | 8 | Actual |
34699 | 474.94 | 2024-03-23 | 81 | 2 | 13 | Actual |
33673 | 614.00 | 2024-03-23 | 81 | 6 | 3 | Actual |
8933 | 296.54 | 2022-03-24 | 81 | 6 | 8 | Actual |
25294 | 513.21 | 2023-07-22 | 81 | 6 | 8 | Actual |
9259 | 480.00 | 2022-04-21 | 81 | 6 | 4 | Budget |
17506 | 44.38 | 2022-11-21 | 81 | 6 | 12 | Actual |
8874 | 280.00 | 2022-03-24 | 81 | 2 | 8 | Budget |
21245 | 532.91 | 2023-03-24 | 81 | 2 | 8 | Actual |
23913 | 312.00 | 2023-06-21 | 81 | 1 | 6 | Actual |
25948 | 558.00 | 2023-08-21 | 81 | 6 | 5 | Actual |
9941 | 480.00 | 2022-04-21 | 81 | 1 | 8 | Budget |
30476 | 770.00 | 2023-12-22 | 81 | 1 | 5 | Actual |
38862 | 537.45 | 2024-07-22 | 81 | 2 | 8 | Actual |
32761 | 790.00 | 2024-02-21 | 81 | 6 | 5 | Actual |
6908 | 90.00 | 2022-02-21 | 81 | 7 | 3 | Budget |
24143 | 549.00 | 2023-06-21 | 81 | 6 | 7 | Actual |
7750 | 316.24 | 2022-02-21 | 81 | 2 | 8 | Actual |
2886 | 280.00 | 2021-10-22 | 81 | 4 | 6 | Budget |
31424 | 635.00 | 2024-01-21 | 81 | 6 | 3 | Actual |
10128 | 347.00 | 2022-05-22 | 81 | 1 | 3 | Actual |
14732 | 542.00 | 2022-09-21 | 81 | 1 | 5 | Actual |
10512 | 380.00 | 2022-05-22 | 81 | 6 | 5 | Budget |
38031 | 65.65 | 2024-06-21 | 81 | 2 | 12 | Actual |
10314 | 650.00 | 2022-05-22 | 81 | 1 | 4 | Budget |
19011 | 260.00 | 2023-01-21 | 81 | 6 | 6 | Actual |
17975 | 104.00 | 2022-12-22 | 81 | 5 | 6 | Actual |
33793 | 717.00 | 2024-03-23 | 81 | 6 | 4 | Actual |
20097 | 722.00 | 2023-02-21 | 81 | 1 | 7 | Actual |
16686 | 361.00 | 2022-11-21 | 81 | 6 | 4 | Actual |
14406 | 23.10 | 2022-08-21 | 81 | 1 | 12 | Actual |
8454 | 380.00 | 2022-03-24 | 81 | 3 | 6 | Budget |
29524 | 248.00 | 2023-11-21 | 81 | 4 | 6 | Actual |
4581 | 200.00 | 2021-12-22 | 81 | 6 | 3 | Budget |
20660 | 614.00 | 2023-03-24 | 81 | 6 | 3 | Actual |
751 | 280.00 | 2021-08-21 | 81 | 6 | 6 | Budget |
1218 | 281.00 | 2021-09-21 | 81 | 6 | 3 | Actual |
2420 | 90.00 | 2021-10-22 | 81 | 7 | 3 | Budget |
21480 | 143.31 | 2023-03-24 | 81 | 6 | 11 | Actual |
10919 | 591.00 | 2022-05-22 | 81 | 1 | 7 | Actual |
31637 | 761.00 | 2024-01-21 | 81 | 6 | 5 | Actual |
12987 | 280.00 | 2022-07-22 | 81 | 4 | 6 | Budget |
18814 | 512.00 | 2023-01-21 | 81 | 6 | 5 | Actual |
4009 | 276.00 | 2021-11-21 | 81 | 4 | 6 | Actual |
30801 | 780.00 | 2023-12-22 | 81 | 6 | 7 | Actual |
14674 | 342.00 | 2022-09-21 | 81 | 6 | 4 | Actual |
5239 | 310.00 | 2021-12-22 | 81 | 6 | 6 | Actual |
38544 | 319.00 | 2024-07-22 | 81 | 1 | 6 | Actual |
11106 | 200.00 | 2022-05-22 | 81 | 2 | 8 | Budget |
16779 | 512.00 | 2022-11-21 | 81 | 6 | 5 | Actual |
21037 | 164.00 | 2023-03-24 | 81 | 5 | 6 | Actual |
32012 | 717.76 | 2024-01-21 | 81 | 2 | 8 | Actual |
14767 | 359.00 | 2022-09-21 | 81 | 6 | 5 | Actual |
27575 | 167.78 | 2023-09-21 | 81 | 2 | 11 | Actual |
25352 | 245.44 | 2023-07-22 | 81 | 1 | 11 | Actual |
7485 | 280.00 | 2022-02-21 | 81 | 6 | 6 | Budget |
6956 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Actual |
29020 | 343.36 | 2023-10-22 | 81 | 1 | 13 | Actual |
38393 | 686.00 | 2024-07-22 | 81 | 6 | 4 | Actual |
38684 | 332.00 | 2024-07-22 | 81 | 6 | 6 | Actual |
26063 | 276.00 | 2023-08-21 | 81 | 3 | 6 | Actual |
25139 | 842.00 | 2023-07-22 | 81 | 1 | 7 | Actual |
27455 | 867.76 | 2023-09-21 | 81 | 2 | 8 | Actual |
35559 | 256.08 | 2024-04-21 | 81 | 3 | 11 | Actual |
892 | 380.00 | 2021-08-21 | 81 | 6 | 7 | Budget |
19161 | 1192.01 | 2023-01-21 | 81 | 1 | 8 | Actual |
32874 | 376.00 | 2024-02-21 | 81 | 3 | 6 | Actual |
33943 | 375.00 | 2024-03-23 | 81 | 1 | 6 | Actual |
27776 | 73.10 | 2023-09-21 | 81 | 2 | 12 | Actual |
13722 | 563.00 | 2022-08-21 | 81 | 1 | 5 | Actual |
33885 | 768.00 | 2024-03-23 | 81 | 6 | 5 | Actual |
645 | 243.00 | 2021-08-21 | 81 | 4 | 6 | Actual |
12891 | 122.00 | 2022-07-22 | 81 | 2 | 6 | Actual |
5457 | 480.00 | 2021-12-22 | 81 | 1 | 8 | Budget |
24729 | 123.00 | 2023-07-22 | 81 | 7 | 3 | Actual |
4580 | 214.00 | 2021-12-22 | 81 | 6 | 3 | Actual |
171 | 89.00 | 2021-08-21 | 81 | 7 | 3 | Actual |
6113 | 280.00 | 2022-01-21 | 81 | 1 | 6 | Budget |
20537 | 13.53 | 2023-02-21 | 81 | 2 | 12 | Actual |
17275 | 72.04 | 2022-11-21 | 81 | 2 | 11 | Actual |
19336 | 63.53 | 2023-01-21 | 81 | 3 | 11 | Actual |
30676 | 168.00 | 2023-12-22 | 81 | 5 | 6 | Actual |
13363 | 405.63 | 2022-07-22 | 81 | 2 | 8 | Actual |
218 | 650.00 | 2021-08-21 | 81 | 1 | 4 | Budget |
2469 | 779.00 | 2021-10-22 | 81 | 1 | 4 | Actual |
18358 | 106.08 | 2022-12-22 | 81 | 4 | 11 | Actual |
33283 | 216.72 | 2024-02-21 | 81 | 3 | 11 | Actual |
9571 | 380.00 | 2022-04-21 | 81 | 3 | 6 | Budget |
3648 | 445.00 | 2021-11-21 | 81 | 6 | 4 | Actual |
15442 | 44.38 | 2022-09-21 | 81 | 6 | 12 | Actual |
16123 | 458.67 | 2022-10-22 | 81 | 2 | 8 | Actual |
21159 | 509.00 | 2023-03-24 | 81 | 6 | 7 | Actual |
26451 | 116.72 | 2023-08-21 | 81 | 2 | 11 | Actual |
18304 | 36.93 | 2022-12-22 | 81 | 2 | 11 | Actual |
7332 | 380.00 | 2022-02-21 | 81 | 3 | 6 | Budget |
4521 | 329.00 | 2021-12-22 | 81 | 1 | 3 | Actual |
28104 | 1346.00 | 2023-10-22 | 81 | 1 | 4 | Actual |
31095 | 362.47 | 2023-12-22 | 81 | 6 | 11 | Actual |
5086 | 350.00 | 2021-12-22 | 81 | 3 | 6 | Actual |
6256 | 313.00 | 2022-01-21 | 81 | 4 | 6 | Actual |
28486 | 1215.00 | 2023-10-22 | 81 | 1 | 7 | Actual |
2606 | 551.00 | 2021-10-22 | 81 | 1 | 5 | Actual |
13662 | 431.00 | 2022-08-21 | 81 | 6 | 4 | Actual |
90 | 278.00 | 2021-08-21 | 81 | 6 | 3 | Actual |
3399 | 378.00 | 2021-11-21 | 81 | 1 | 3 | Actual |
18331 | 106.08 | 2022-12-22 | 81 | 3 | 11 | Actual |
9666 | 123.00 | 2022-04-21 | 81 | 5 | 6 | Actual |
5318 | 488.00 | 2021-12-22 | 81 | 1 | 7 | Actual |
17475 | 14.59 | 2022-11-21 | 81 | 2 | 12 | Actual |
34788 | 1061.00 | 2024-04-21 | 81 | 1 | 3 | Actual |
25552 | 20.97 | 2023-07-22 | 81 | 1 | 12 | Actual |
25731 | 608.00 | 2023-08-21 | 81 | 6 | 3 | Actual |
15805 | 279.00 | 2022-10-22 | 81 | 1 | 6 | Actual |
19539 | 32.67 | 2023-01-21 | 81 | 6 | 12 | Actual |
37449 | 361.00 | 2024-06-21 | 81 | 3 | 6 | Actual |
14051 | 643.00 | 2022-08-21 | 81 | 6 | 7 | Actual |
19842 | 386.00 | 2023-02-21 | 81 | 6 | 5 | Actual |
32456 | 420.56 | 2024-01-21 | 81 | 6 | 13 | Actual |
Generated 2024-09-20 05:38:31.277 UTC