[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 599
504 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4706 | 650.00 | 2022-02-11 | 81 | 1 | 4 | Budget |
33793 | 717.00 | 2024-05-13 | 81 | 6 | 4 | Actual |
4117 | 280.00 | 2022-01-11 | 81 | 6 | 6 | Budget |
36244 | 409.00 | 2024-07-12 | 81 | 1 | 6 | Actual |
13506 | 965.00 | 2022-10-11 | 81 | 1 | 3 | Actual |
3785 | 561.00 | 2022-01-11 | 81 | 6 | 5 | Actual |
10453 | 514.00 | 2022-07-12 | 81 | 1 | 5 | Actual |
23518 | 27.36 | 2023-07-12 | 81 | 1 | 12 | Actual |
19363 | 108.21 | 2023-03-13 | 81 | 4 | 11 | Actual |
1721 | 380.00 | 2021-11-11 | 81 | 3 | 6 | Budget |
5239 | 310.00 | 2022-02-11 | 81 | 6 | 6 | Actual |
16944 | 131.00 | 2023-01-11 | 81 | 5 | 6 | Actual |
32668 | 819.00 | 2024-04-12 | 81 | 6 | 4 | Actual |
28429 | 300.00 | 2023-12-12 | 81 | 6 | 6 | Actual |
8547 | 200.00 | 2022-05-14 | 81 | 5 | 6 | Budget |
17475 | 14.59 | 2023-01-11 | 81 | 2 | 12 | Actual |
10512 | 380.00 | 2022-07-12 | 81 | 6 | 5 | Budget |
17923 | 347.00 | 2023-02-11 | 81 | 3 | 6 | Actual |
38123 | 329.33 | 2024-08-11 | 81 | 1 | 13 | Actual |
30298 | 683.00 | 2024-02-11 | 81 | 6 | 3 | Actual |
4255 | 468.00 | 2022-01-11 | 81 | 6 | 7 | Actual |
2204 | 280.00 | 2021-11-11 | 81 | 6 | 8 | Budget |
31007 | 113.53 | 2024-02-11 | 81 | 2 | 11 | Actual |
30569 | 344.00 | 2024-02-11 | 81 | 1 | 6 | Actual |
9396 | 380.00 | 2022-06-11 | 81 | 6 | 5 | Budget |
26869 | 775.00 | 2023-11-11 | 81 | 6 | 3 | Actual |
23427 | 37.99 | 2023-07-12 | 81 | 5 | 11 | Actual |
598 | 372.00 | 2021-10-11 | 81 | 3 | 6 | Actual |
8933 | 296.54 | 2022-05-14 | 81 | 6 | 8 | Actual |
34293 | 608.67 | 2024-05-13 | 81 | 6 | 8 | Actual |
24969 | 56.00 | 2023-09-11 | 81 | 2 | 6 | Actual |
11714 | 280.00 | 2022-08-11 | 81 | 1 | 6 | Budget |
19630 | 650.00 | 2023-04-13 | 81 | 6 | 3 | Actual |
21747 | 567.00 | 2023-06-11 | 81 | 1 | 4 | Actual |
7811 | 200.00 | 2022-04-13 | 81 | 6 | 8 | Budget |
5832 | 650.00 | 2022-03-13 | 81 | 1 | 4 | Budget |
5180 | 200.00 | 2022-02-11 | 81 | 5 | 6 | Budget |
11964 | 280.00 | 2022-08-11 | 81 | 6 | 6 | Budget |
19508 | 14.59 | 2023-03-13 | 81 | 2 | 12 | Actual |
32423 | 610.04 | 2024-03-12 | 81 | 2 | 13 | Actual |
33522 | 369.68 | 2024-04-12 | 81 | 1 | 13 | Actual |
18185 | 385.94 | 2023-02-11 | 81 | 2 | 8 | Actual |
17655 | 122.00 | 2023-02-11 | 81 | 7 | 3 | Actual |
25552 | 20.97 | 2023-09-11 | 81 | 1 | 12 | Actual |
7234 | 384.00 | 2022-04-13 | 81 | 1 | 6 | Actual |
35646 | 344.38 | 2024-06-11 | 81 | 6 | 11 | Actual |
18477 | 30.55 | 2023-02-11 | 81 | 1 | 12 | Actual |
26207 | 926.00 | 2023-10-11 | 81 | 1 | 7 | Actual |
28316 | 98.00 | 2023-12-12 | 81 | 2 | 6 | Actual |
35446 | 749.58 | 2024-06-11 | 81 | 6 | 8 | Actual |
26625 | 40.12 | 2023-10-11 | 81 | 1 | 12 | Actual |
4383 | 502.61 | 2022-01-11 | 81 | 2 | 8 | Actual |
21873 | 366.00 | 2023-06-11 | 81 | 6 | 5 | Actual |
9572 | 401.00 | 2022-06-11 | 81 | 3 | 6 | Actual |
15945 | 221.00 | 2022-12-12 | 81 | 6 | 6 | Actual |
22422 | 147.57 | 2023-06-11 | 81 | 4 | 11 | Actual |
33430 | 69.91 | 2024-04-12 | 81 | 2 | 12 | Actual |
32213 | 105.02 | 2024-03-12 | 81 | 5 | 11 | Actual |
5892 | 480.00 | 2022-03-13 | 81 | 6 | 4 | Budget |
14051 | 643.00 | 2022-10-11 | 81 | 6 | 7 | Actual |
8277 | 380.00 | 2022-05-14 | 81 | 6 | 5 | Budget |
4658 | 100.00 | 2022-02-11 | 81 | 7 | 3 | Budget |
3728 | 468.00 | 2022-01-11 | 81 | 1 | 5 | Actual |
3786 | 480.00 | 2022-01-11 | 81 | 6 | 5 | Budget |
20364 | 63.53 | 2023-04-13 | 81 | 3 | 11 | Actual |
1546 | 480.00 | 2021-11-11 | 81 | 6 | 5 | Budget |
3460 | 237.00 | 2022-01-11 | 81 | 6 | 3 | Actual |
10979 | 509.00 | 2022-07-12 | 81 | 6 | 7 | Actual |
12373 | 380.00 | 2022-09-11 | 81 | 1 | 3 | Budget |
37912 | 49.70 | 2024-08-11 | 81 | 5 | 11 | Actual |
26478 | 139.06 | 2023-10-11 | 81 | 3 | 11 | Actual |
35586 | 250.76 | 2024-06-11 | 81 | 4 | 11 | Actual |
13094 | 289.00 | 2022-09-11 | 81 | 6 | 6 | Actual |
36059 | 1321.00 | 2024-07-12 | 81 | 1 | 4 | Actual |
7095 | 480.00 | 2022-04-13 | 81 | 1 | 5 | Budget |
15351 | 214.59 | 2022-11-11 | 81 | 6 | 11 | Actual |
13757 | 351.00 | 2022-10-11 | 81 | 6 | 5 | Actual |
13095 | 280.00 | 2022-09-11 | 81 | 6 | 6 | Budget |
19687 | 265.00 | 2023-04-13 | 81 | 7 | 3 | Actual |
34460 | 101.82 | 2024-05-13 | 81 | 5 | 11 | Actual |
12184 | 725.34 | 2022-08-11 | 81 | 1 | 8 | Actual |
35201 | 147.00 | 2024-06-11 | 81 | 5 | 6 | Actual |
16566 | 617.00 | 2023-01-11 | 81 | 6 | 3 | Actual |
11494 | 494.00 | 2022-08-11 | 81 | 6 | 4 | Actual |
25579 | 15.65 | 2023-09-11 | 81 | 2 | 12 | Actual |
7751 | 280.00 | 2022-04-13 | 81 | 2 | 8 | Budget |
27867 | 224.06 | 2023-11-11 | 81 | 1 | 13 | Actual |
2015 | 436.00 | 2021-11-11 | 81 | 6 | 7 | Actual |
18899 | 109.00 | 2023-03-13 | 81 | 2 | 6 | Actual |
1815 | 200.00 | 2021-11-11 | 81 | 5 | 6 | Budget |
2282 | 380.00 | 2021-12-12 | 81 | 1 | 3 | Budget |
32846 | 97.00 | 2024-04-12 | 81 | 2 | 6 | Actual |
38982 | 210.34 | 2024-09-11 | 81 | 2 | 11 | Actual |
3461 | 200.00 | 2022-01-11 | 81 | 6 | 3 | Budget |
16623 | 275.00 | 2023-01-11 | 81 | 7 | 3 | Actual |
34823 | 648.00 | 2024-06-11 | 81 | 6 | 3 | Actual |
2934 | 167.00 | 2021-12-12 | 81 | 5 | 6 | Actual |
4441 | 458.67 | 2022-01-11 | 81 | 6 | 8 | Actual |
34788 | 1061.00 | 2024-06-11 | 81 | 1 | 3 | Actual |
5566 | 280.00 | 2022-02-11 | 81 | 6 | 8 | Budget |
14767 | 359.00 | 2022-11-11 | 81 | 6 | 5 | Actual |
549 | 129.00 | 2021-10-11 | 81 | 2 | 6 | Actual |
23048 | 263.00 | 2023-07-12 | 81 | 6 | 6 | Actual |
29443 | 319.00 | 2024-01-11 | 81 | 1 | 6 | Actual |
6033 | 459.00 | 2022-03-13 | 81 | 6 | 5 | Actual |
22723 | 582.00 | 2023-07-12 | 81 | 1 | 4 | Actual |
22455 | 229.49 | 2023-06-11 | 81 | 6 | 11 | Actual |
3962 | 372.00 | 2022-01-11 | 81 | 3 | 6 | Actual |
11385 | 100.00 | 2022-08-11 | 81 | 7 | 3 | Budget |
22513 | 13.53 | 2023-06-11 | 81 | 1 | 12 | Actual |
24262 | 638.97 | 2023-08-11 | 81 | 6 | 8 | Actual |
12232 | 284.42 | 2022-08-11 | 81 | 2 | 8 | Actual |
15747 | 452.00 | 2022-12-12 | 81 | 6 | 5 | Actual |
7950 | 280.00 | 2022-05-14 | 81 | 6 | 3 | Budget |
973 | 779.88 | 2021-10-11 | 81 | 1 | 8 | Actual |
28579 | 1537.47 | 2023-12-12 | 81 | 1 | 8 | Actual |
21067 | 263.00 | 2023-05-14 | 81 | 6 | 6 | Actual |
12890 | 100.00 | 2022-09-11 | 81 | 2 | 6 | Budget |
26451 | 116.72 | 2023-10-11 | 81 | 2 | 11 | Actual |
36031 | 195.00 | 2024-07-12 | 81 | 7 | 3 | Actual |
12372 | 350.00 | 2022-09-11 | 81 | 1 | 3 | Actual |
10734 | 280.00 | 2022-07-12 | 81 | 4 | 6 | Budget |
4335 | 642.00 | 2022-01-11 | 81 | 1 | 8 | Actual |
19423 | 197.57 | 2023-03-13 | 81 | 6 | 11 | Actual |
27164 | 138.00 | 2023-11-11 | 81 | 2 | 6 | Actual |
25174 | 614.00 | 2023-09-11 | 81 | 6 | 7 | Actual |
26115 | 130.00 | 2023-10-11 | 81 | 5 | 6 | Actual |
7951 | 257.00 | 2022-05-14 | 81 | 6 | 3 | Actual |
10129 | 380.00 | 2022-07-12 | 81 | 1 | 3 | Budget |
22850 | 395.00 | 2023-07-12 | 81 | 6 | 5 | Actual |
31300 | 443.37 | 2024-02-11 | 81 | 2 | 13 | Actual |
1876 | 251.00 | 2021-11-11 | 81 | 6 | 6 | Actual |
33310 | 207.15 | 2024-04-12 | 81 | 4 | 11 | Actual |
3538 | 100.00 | 2022-01-11 | 81 | 7 | 3 | Budget |
23699 | 124.00 | 2023-08-11 | 81 | 7 | 3 | Actual |
26717 | 217.05 | 2023-10-11 | 81 | 1 | 13 | Actual |
15290 | 97.57 | 2022-11-11 | 81 | 3 | 11 | Actual |
2283 | 383.00 | 2021-12-12 | 81 | 1 | 3 | Actual |
14464 | 39.06 | 2022-10-11 | 81 | 6 | 12 | Actual |
33758 | 1099.00 | 2024-05-13 | 81 | 1 | 4 | Actual |
20337 | 68.85 | 2023-04-13 | 81 | 2 | 11 | Actual |
17247 | 191.19 | 2023-01-11 | 81 | 1 | 11 | Actual |
31637 | 761.00 | 2024-03-12 | 81 | 6 | 5 | Actual |
6362 | 235.00 | 2022-03-13 | 81 | 6 | 6 | Actual |
39217 | 581.62 | 2024-09-11 | 81 | 6 | 12 | Actual |
11168 | 280.00 | 2022-07-12 | 81 | 6 | 8 | Budget |
9941 | 480.00 | 2022-06-11 | 81 | 1 | 8 | Budget |
8501 | 233.00 | 2022-05-14 | 81 | 4 | 6 | Actual |
21480 | 143.31 | 2023-05-14 | 81 | 6 | 11 | Actual |
33730 | 224.00 | 2024-05-13 | 81 | 7 | 3 | Actual |
1484 | 643.00 | 2021-11-11 | 81 | 1 | 5 | Actual |
11246 | 439.00 | 2022-08-11 | 81 | 1 | 3 | Actual |
20745 | 651.00 | 2023-05-14 | 81 | 1 | 4 | Actual |
2663 | 551.00 | 2021-12-12 | 81 | 6 | 5 | Actual |
7282 | 200.00 | 2022-04-13 | 81 | 2 | 6 | Budget |
5504 | 280.00 | 2022-02-11 | 81 | 2 | 8 | Budget |
9522 | 139.00 | 2022-06-11 | 81 | 2 | 6 | Actual |
21839 | 542.00 | 2023-06-11 | 81 | 1 | 5 | Actual |
1624 | 280.00 | 2021-11-11 | 81 | 1 | 6 | Budget |
26834 | 975.00 | 2023-11-11 | 81 | 1 | 3 | Actual |
33050 | 802.00 | 2024-04-12 | 81 | 6 | 7 | Actual |
30 | 380.00 | 2021-10-11 | 81 | 1 | 3 | Budget |
29908 | 317.79 | 2024-01-11 | 81 | 3 | 11 | Actual |
1769 | 283.00 | 2021-11-11 | 81 | 4 | 6 | Actual |
36682 | 198.64 | 2024-07-12 | 81 | 2 | 11 | Actual |
24463 | 227.36 | 2023-08-11 | 81 | 6 | 11 | Actual |
13314 | 480.00 | 2022-09-11 | 81 | 1 | 8 | Budget |
29935 | 283.74 | 2024-01-11 | 81 | 4 | 11 | Actual |
27334 | 994.00 | 2023-11-11 | 81 | 1 | 7 | Actual |
14139 | 385.94 | 2022-10-11 | 81 | 2 | 8 | Actual |
34260 | 796.55 | 2024-05-13 | 81 | 2 | 8 | Actual |
19539 | 32.67 | 2023-03-13 | 81 | 6 | 12 | Actual |
6112 | 302.00 | 2022-03-13 | 81 | 1 | 6 | Actual |
17563 | 1102.00 | 2023-02-11 | 81 | 1 | 3 | Actual |
17302 | 101.82 | 2023-01-11 | 81 | 3 | 11 | Actual |
12294 | 378.36 | 2022-08-11 | 81 | 6 | 8 | Actual |
27629 | 281.62 | 2023-11-11 | 81 | 4 | 11 | Actual |
7703 | 480.00 | 2022-04-13 | 81 | 1 | 8 | Budget |
36476 | 828.00 | 2024-07-12 | 81 | 6 | 7 | Actual |
33170 | 749.58 | 2024-04-12 | 81 | 6 | 8 | Actual |
36709 | 260.34 | 2024-07-12 | 81 | 3 | 11 | Actual |
597 | 380.00 | 2021-10-11 | 81 | 3 | 6 | Budget |
37421 | 115.00 | 2024-08-11 | 81 | 2 | 6 | Actual |
21159 | 509.00 | 2023-05-14 | 81 | 6 | 7 | Actual |
15654 | 395.00 | 2022-12-12 | 81 | 6 | 4 | Actual |
36999 | 497.75 | 2024-07-12 | 81 | 2 | 13 | Actual |
16531 | 1004.00 | 2023-01-11 | 81 | 1 | 3 | Actual |
10128 | 347.00 | 2022-07-12 | 81 | 1 | 3 | Actual |
2790 | 100.00 | 2021-12-12 | 81 | 2 | 6 | Budget |
16864 | 79.00 | 2023-01-11 | 81 | 2 | 6 | Actual |
22012 | 214.00 | 2023-06-11 | 81 | 4 | 6 | Actual |
7016 | 480.00 | 2022-04-13 | 81 | 6 | 4 | Budget |
14906 | 175.00 | 2022-11-11 | 81 | 4 | 6 | Actual |
37711 | 835.95 | 2024-08-11 | 81 | 2 | 8 | Actual |
24375 | 102.89 | 2023-08-11 | 81 | 3 | 11 | Actual |
31 | 363.00 | 2021-10-11 | 81 | 1 | 3 | Actual |
32874 | 376.00 | 2024-04-12 | 81 | 3 | 6 | Actual |
3587 | 700.00 | 2022-01-11 | 81 | 1 | 4 | Actual |
12435 | 200.00 | 2022-09-11 | 81 | 6 | 3 | Budget |
10374 | 386.00 | 2022-07-12 | 81 | 6 | 4 | Actual |
36271 | 103.00 | 2024-07-12 | 81 | 2 | 6 | Actual |
28962 | 450.77 | 2023-12-12 | 81 | 6 | 12 | Actual |
24637 | 1023.00 | 2023-09-11 | 81 | 1 | 3 | Actual |
32819 | 394.00 | 2024-04-12 | 81 | 1 | 6 | Actual |
14555 | 686.00 | 2022-11-11 | 81 | 6 | 3 | Actual |
39275 | 345.12 | 2024-09-11 | 81 | 1 | 13 | Actual |
22221 | 851.10 | 2023-06-11 | 81 | 1 | 8 | Actual |
38003 | 257.15 | 2024-08-11 | 81 | 1 | 12 | Actual |
16297 | 135.87 | 2022-12-12 | 81 | 4 | 11 | Actual |
16779 | 512.00 | 2023-01-11 | 81 | 6 | 5 | Actual |
39183 | 150.76 | 2024-09-11 | 81 | 2 | 12 | Actual |
36093 | 811.00 | 2024-07-12 | 81 | 6 | 4 | Actual |
15860 | 315.00 | 2022-12-12 | 81 | 3 | 6 | Actual |
10454 | 480.00 | 2022-07-12 | 81 | 1 | 5 | Budget |
26954 | 1088.00 | 2023-11-11 | 81 | 1 | 4 | Actual |
279 | 380.00 | 2021-10-11 | 81 | 6 | 4 | Budget |
13872 | 251.00 | 2022-10-11 | 81 | 3 | 6 | Actual |
359 | 550.00 | 2021-10-11 | 81 | 1 | 5 | Budget |
29292 | 657.00 | 2024-01-11 | 81 | 6 | 4 | Actual |
31153 | 377.36 | 2024-02-11 | 81 | 1 | 12 | Actual |
5133 | 280.00 | 2022-02-11 | 81 | 4 | 6 | Budget |
37625 | 834.00 | 2024-08-11 | 81 | 6 | 7 | Actual |
31835 | 284.00 | 2024-03-12 | 81 | 6 | 6 | Actual |
37591 | 1019.00 | 2024-08-11 | 81 | 1 | 7 | Actual |
1219 | 280.00 | 2021-11-11 | 81 | 6 | 3 | Budget |
9618 | 200.00 | 2022-06-11 | 81 | 4 | 6 | Budget |
18157 | 842.01 | 2023-02-11 | 81 | 1 | 8 | Actual |
31061 | 273.10 | 2024-02-11 | 81 | 4 | 11 | Actual |
20218 | 532.91 | 2023-04-13 | 81 | 2 | 8 | Actual |
35823 | 229.33 | 2024-06-11 | 81 | 1 | 13 | Actual |
3261 | 316.24 | 2021-12-12 | 81 | 2 | 8 | Actual |
1816 | 125.00 | 2021-11-11 | 81 | 5 | 6 | Actual |
2992 | 358.00 | 2021-12-12 | 81 | 6 | 6 | Actual |
29137 | 1073.00 | 2024-01-11 | 81 | 1 | 3 | Actual |
19481 | 13.53 | 2023-03-13 | 81 | 1 | 12 | Actual |
13898 | 205.00 | 2022-10-11 | 81 | 4 | 6 | Actual |
14016 | 585.00 | 2022-10-11 | 81 | 1 | 7 | Actual |
24143 | 549.00 | 2023-08-11 | 81 | 6 | 7 | Actual |
25913 | 644.00 | 2023-10-11 | 81 | 1 | 5 | Actual |
27369 | 785.00 | 2023-11-11 | 81 | 6 | 7 | Actual |
20309 | 243.32 | 2023-04-13 | 81 | 1 | 11 | Actual |
972 | 480.00 | 2021-10-11 | 81 | 1 | 8 | Budget |
8500 | 200.00 | 2022-05-14 | 81 | 4 | 6 | Budget |
24672 | 637.00 | 2023-09-11 | 81 | 6 | 3 | Actual |
29795 | 723.82 | 2024-01-11 | 81 | 6 | 8 | Actual |
32246 | 298.64 | 2024-03-12 | 81 | 6 | 11 | Actual |
10590 | 338.00 | 2022-07-12 | 81 | 1 | 6 | Actual |
23913 | 312.00 | 2023-08-11 | 81 | 1 | 6 | Actual |
10266 | 100.00 | 2022-07-12 | 81 | 7 | 3 | Actual |
10920 | 550.00 | 2022-07-12 | 81 | 1 | 7 | Budget |
35732 | 150.76 | 2024-06-11 | 81 | 2 | 12 | Actual |
12763 | 370.00 | 2022-09-11 | 81 | 6 | 5 | Actual |
6034 | 480.00 | 2022-03-13 | 81 | 6 | 5 | Budget |
9475 | 380.00 | 2022-06-11 | 81 | 1 | 6 | Budget |
34731 | 415.29 | 2024-05-13 | 81 | 6 | 13 | Actual |
21781 | 307.00 | 2023-06-11 | 81 | 6 | 4 | Actual |
26089 | 160.00 | 2023-10-11 | 81 | 4 | 6 | Actual |
31984 | 1351.11 | 2024-03-12 | 81 | 1 | 8 | Actual |
38273 | 608.00 | 2024-09-11 | 81 | 6 | 3 | Actual |
14880 | 306.00 | 2022-11-11 | 81 | 3 | 6 | Actual |
360 | 499.00 | 2021-10-11 | 81 | 1 | 5 | Actual |
8875 | 385.94 | 2022-05-14 | 81 | 2 | 8 | Actual |
9989 | 280.00 | 2022-06-11 | 81 | 2 | 8 | Budget |
28781 | 269.91 | 2023-12-12 | 81 | 4 | 11 | Actual |
9395 | 500.00 | 2022-06-11 | 81 | 6 | 5 | Actual |
18687 | 609.00 | 2023-03-13 | 81 | 1 | 4 | Actual |
1296 | 90.00 | 2021-11-11 | 81 | 7 | 3 | Budget |
35940 | 921.00 | 2024-07-12 | 81 | 1 | 3 | Actual |
4909 | 464.00 | 2022-02-11 | 81 | 6 | 5 | Actual |
16837 | 309.00 | 2023-01-11 | 81 | 1 | 6 | Actual |
23855 | 452.00 | 2023-08-11 | 81 | 6 | 5 | Actual |
39097 | 403.96 | 2024-09-11 | 81 | 6 | 11 | Actual |
30921 | 851.10 | 2024-02-11 | 81 | 6 | 8 | Actual |
2840 | 423.00 | 2021-12-12 | 81 | 3 | 6 | Actual |
29881 | 113.53 | 2024-01-11 | 81 | 2 | 11 | Actual |
29675 | 772.00 | 2024-01-11 | 81 | 6 | 7 | Actual |
12185 | 480.00 | 2022-08-11 | 81 | 1 | 8 | Budget |
18304 | 36.93 | 2023-02-11 | 81 | 2 | 11 | Actual |
38330 | 185.00 | 2024-09-11 | 81 | 7 | 3 | Actual |
25948 | 558.00 | 2023-10-11 | 81 | 6 | 5 | Actual |
19309 | 37.99 | 2023-03-13 | 81 | 2 | 11 | Actual |
5784 | 124.00 | 2022-03-13 | 81 | 7 | 3 | Actual |
32132 | 226.30 | 2024-03-12 | 81 | 2 | 11 | Actual |
38451 | 730.00 | 2024-09-11 | 81 | 1 | 5 | Actual |
38834 | 1319.29 | 2024-09-11 | 81 | 1 | 8 | Actual |
2527 | 380.00 | 2021-12-12 | 81 | 6 | 4 | Budget |
8405 | 200.00 | 2022-05-14 | 81 | 2 | 6 | Budget |
1021 | 382.91 | 2021-10-11 | 81 | 2 | 8 | Actual |
37831 | 97.57 | 2024-08-11 | 81 | 2 | 11 | Actual |
33256 | 203.95 | 2024-04-12 | 81 | 2 | 11 | Actual |
13817 | 295.00 | 2022-10-11 | 81 | 1 | 6 | Actual |
13924 | 152.00 | 2022-10-11 | 81 | 5 | 6 | Actual |
28928 | 69.91 | 2023-12-12 | 81 | 2 | 12 | Actual |
29257 | 1111.00 | 2024-01-11 | 81 | 1 | 4 | Actual |
26330 | 661.70 | 2023-10-11 | 81 | 2 | 8 | Actual |
32338 | 457.15 | 2024-03-12 | 81 | 6 | 12 | Actual |
171 | 89.00 | 2021-10-11 | 81 | 7 | 3 | Actual |
14965 | 223.00 | 2022-11-11 | 81 | 6 | 6 | Actual |
33464 | 503.96 | 2024-04-12 | 81 | 6 | 12 | Actual |
15591 | 177.00 | 2022-12-12 | 81 | 7 | 3 | Actual |
832 | 532.00 | 2021-10-11 | 81 | 1 | 7 | Actual |
19390 | 76.29 | 2023-03-13 | 81 | 5 | 11 | Actual |
17949 | 160.00 | 2023-02-11 | 81 | 4 | 6 | Actual |
25407 | 96.51 | 2023-09-11 | 81 | 3 | 11 | Actual |
30801 | 780.00 | 2024-02-11 | 81 | 6 | 7 | Actual |
16037 | 650.00 | 2022-12-12 | 81 | 6 | 7 | Actual |
7426 | 200.00 | 2022-04-13 | 81 | 5 | 6 | Budget |
13034 | 217.00 | 2022-09-11 | 81 | 5 | 6 | Actual |
30766 | 994.00 | 2024-02-11 | 81 | 1 | 7 | Actual |
12513 | 100.00 | 2022-09-11 | 81 | 7 | 3 | Budget |
29047 | 664.42 | 2023-12-12 | 81 | 2 | 13 | Actual |
36325 | 261.00 | 2024-07-12 | 81 | 4 | 6 | Actual |
39036 | 350.77 | 2024-09-11 | 81 | 4 | 11 | Actual |
31095 | 362.47 | 2024-02-11 | 81 | 6 | 11 | Actual |
12560 | 650.00 | 2022-09-11 | 81 | 1 | 4 | Budget |
11763 | 186.00 | 2022-08-11 | 81 | 2 | 6 | Actual |
13235 | 480.00 | 2022-09-11 | 81 | 6 | 7 | Budget |
25461 | 70.97 | 2023-09-11 | 81 | 5 | 11 | Actual |
23727 | 634.00 | 2023-08-11 | 81 | 1 | 4 | Actual |
27455 | 867.76 | 2023-11-11 | 81 | 2 | 8 | Actual |
14111 | 931.40 | 2022-10-11 | 81 | 1 | 8 | Actual |
5707 | 200.00 | 2022-03-13 | 81 | 6 | 3 | Budget |
10375 | 480.00 | 2022-07-12 | 81 | 6 | 4 | Budget |
3071 | 550.00 | 2021-12-12 | 81 | 1 | 7 | Budget |
34232 | 1305.65 | 2024-05-13 | 81 | 1 | 8 | Actual |
30511 | 669.00 | 2024-02-11 | 81 | 6 | 5 | Actual |
24849 | 416.00 | 2023-09-11 | 81 | 1 | 5 | Actual |
26242 | 725.00 | 2023-10-11 | 81 | 6 | 7 | Actual |
19161 | 1192.01 | 2023-03-13 | 81 | 1 | 8 | Actual |
23373 | 132.68 | 2023-07-12 | 81 | 3 | 11 | Actual |
14261 | 36.93 | 2022-10-11 | 81 | 2 | 11 | Actual |
27575 | 167.78 | 2023-11-11 | 81 | 2 | 11 | Actual |
20452 | 135.87 | 2023-04-13 | 81 | 6 | 11 | Actual |
38544 | 319.00 | 2024-09-11 | 81 | 1 | 6 | Actual |
4009 | 276.00 | 2022-01-11 | 81 | 4 | 6 | Actual |
3649 | 480.00 | 2022-01-11 | 81 | 6 | 4 | Budget |
21628 | 891.00 | 2023-06-11 | 81 | 1 | 3 | Actual |
1020 | 280.00 | 2021-10-11 | 81 | 2 | 8 | Budget |
5893 | 382.00 | 2022-03-13 | 81 | 6 | 4 | Actual |
28641 | 634.43 | 2023-12-12 | 81 | 6 | 8 | Actual |
9666 | 123.00 | 2022-06-11 | 81 | 5 | 6 | Actual |
39335 | 594.25 | 2024-09-11 | 81 | 6 | 13 | Actual |
20660 | 614.00 | 2023-05-14 | 81 | 6 | 3 | Actual |
24791 | 307.00 | 2023-09-11 | 81 | 6 | 4 | Actual |
15442 | 44.38 | 2022-11-11 | 81 | 6 | 12 | Actual |
9665 | 200.00 | 2022-06-11 | 81 | 5 | 6 | Budget |
6160 | 200.00 | 2022-03-13 | 81 | 2 | 6 | Budget |
20537 | 13.53 | 2023-04-13 | 81 | 2 | 12 | Actual |
12233 | 200.00 | 2022-08-11 | 81 | 2 | 8 | Budget |
29172 | 635.00 | 2024-01-11 | 81 | 6 | 3 | Actual |
20190 | 946.55 | 2023-04-13 | 81 | 1 | 8 | Actual |
23140 | 702.00 | 2023-07-12 | 81 | 6 | 7 | Actual |
7235 | 380.00 | 2022-04-13 | 81 | 1 | 6 | Budget |
17717 | 384.00 | 2023-02-11 | 81 | 6 | 4 | Actual |
6209 | 406.00 | 2022-03-13 | 81 | 3 | 6 | Actual |
7331 | 401.00 | 2022-04-13 | 81 | 3 | 6 | Actual |
26148 | 179.00 | 2023-10-11 | 81 | 6 | 6 | Actual |
20391 | 140.12 | 2023-04-13 | 81 | 4 | 11 | Actual |
16358 | 128.42 | 2022-12-12 | 81 | 6 | 11 | Actual |
2791 | 83.00 | 2021-12-12 | 81 | 2 | 6 | Actual |
15263 | 35.87 | 2022-11-11 | 81 | 2 | 11 | Actual |
12842 | 280.00 | 2022-09-11 | 81 | 1 | 6 | Budget |
9338 | 478.00 | 2022-06-11 | 81 | 1 | 5 | Actual |
37885 | 336.94 | 2024-08-11 | 81 | 4 | 11 | Actual |
19749 | 331.00 | 2023-04-13 | 81 | 6 | 4 | Actual |
8215 | 480.00 | 2022-05-14 | 81 | 1 | 5 | Budget |
7750 | 316.24 | 2022-04-13 | 81 | 2 | 8 | Actual |
28699 | 510.34 | 2023-12-12 | 81 | 1 | 11 | Actual |
2606 | 551.00 | 2021-12-12 | 81 | 1 | 5 | Actual |
23226 | 417.76 | 2023-07-12 | 81 | 2 | 8 | Actual |
11715 | 345.00 | 2022-08-11 | 81 | 1 | 6 | Actual |
31892 | 1071.00 | 2024-03-12 | 81 | 1 | 7 | Actual |
30887 | 592.00 | 2024-02-11 | 81 | 2 | 8 | Actual |
17683 | 516.00 | 2023-02-11 | 81 | 1 | 4 | Actual |
31722 | 107.00 | 2024-03-12 | 81 | 2 | 6 | Actual |
38684 | 332.00 | 2024-09-11 | 81 | 6 | 6 | Actual |
37858 | 330.55 | 2024-08-11 | 81 | 3 | 11 | Actual |
10840 | 280.00 | 2022-07-12 | 81 | 6 | 6 | Budget |
34406 | 300.76 | 2024-05-13 | 81 | 3 | 11 | Actual |
3912 | 200.00 | 2022-01-11 | 81 | 2 | 6 | Budget |
33970 | 109.00 | 2024-05-13 | 81 | 2 | 6 | Actual |
22638 | 598.00 | 2023-07-12 | 81 | 6 | 3 | Actual |
12986 | 307.00 | 2022-09-11 | 81 | 4 | 6 | Actual |
26532 | 27.36 | 2023-10-11 | 81 | 5 | 11 | Actual |
35974 | 653.00 | 2024-07-12 | 81 | 6 | 3 | Actual |
22908 | 248.00 | 2023-07-12 | 81 | 1 | 6 | Actual |
37180 | 251.00 | 2024-08-11 | 81 | 7 | 3 | Actual |
38571 | 162.00 | 2024-09-11 | 81 | 2 | 6 | Actual |
37243 | 858.00 | 2024-08-11 | 81 | 6 | 4 | Actual |
34174 | 657.00 | 2024-05-13 | 81 | 6 | 7 | Actual |
33108 | 1255.65 | 2024-04-12 | 81 | 1 | 8 | Actual |
6770 | 380.00 | 2022-04-13 | 81 | 1 | 3 | Budget |
11167 | 414.73 | 2022-07-12 | 81 | 6 | 8 | Actual |
36351 | 198.00 | 2024-07-12 | 81 | 5 | 6 | Actual |
38741 | 1102.00 | 2024-09-11 | 81 | 1 | 7 | Actual |
18385 | 32.67 | 2023-02-11 | 81 | 5 | 11 | Actual |
30355 | 258.00 | 2024-02-11 | 81 | 7 | 3 | Actual |
34699 | 474.94 | 2024-05-13 | 81 | 2 | 13 | Actual |
8747 | 480.00 | 2022-05-14 | 81 | 6 | 7 | Budget |
11247 | 380.00 | 2022-08-11 | 81 | 1 | 3 | Budget |
4008 | 280.00 | 2022-01-11 | 81 | 4 | 6 | Budget |
31034 | 330.55 | 2024-02-11 | 81 | 3 | 11 | Actual |
23762 | 456.00 | 2023-08-11 | 81 | 6 | 4 | Actual |
5456 | 948.07 | 2022-02-11 | 81 | 1 | 8 | Actual |
16157 | 638.97 | 2022-12-12 | 81 | 6 | 8 | Actual |
27984 | 1104.00 | 2023-12-12 | 81 | 1 | 3 | Actual |
9012 | 380.00 | 2022-06-11 | 81 | 1 | 3 | Budget |
13423 | 280.00 | 2022-09-11 | 81 | 6 | 8 | Budget |
18872 | 221.00 | 2023-03-13 | 81 | 1 | 6 | Actual |
18814 | 512.00 | 2023-03-13 | 81 | 6 | 5 | Actual |
11059 | 480.00 | 2022-07-12 | 81 | 1 | 8 | Budget |
30476 | 770.00 | 2024-02-11 | 81 | 1 | 5 | Actual |
7378 | 200.00 | 2022-04-13 | 81 | 4 | 6 | Budget |
10189 | 200.00 | 2022-07-12 | 81 | 6 | 3 | Budget |
30624 | 353.00 | 2024-02-11 | 81 | 3 | 6 | Actual |
10591 | 280.00 | 2022-07-12 | 81 | 1 | 6 | Budget |
22603 | 984.00 | 2023-07-12 | 81 | 1 | 3 | Actual |
6908 | 90.00 | 2022-04-13 | 81 | 7 | 3 | Budget |
23318 | 177.36 | 2023-07-12 | 81 | 1 | 11 | Actual |
8136 | 480.00 | 2022-05-14 | 81 | 6 | 4 | Budget |
25352 | 245.44 | 2023-09-11 | 81 | 1 | 11 | Actual |
1545 | 382.00 | 2021-11-11 | 81 | 6 | 5 | Actual |
34433 | 267.79 | 2024-05-13 | 81 | 4 | 11 | Actual |
2743 | 304.00 | 2021-12-12 | 81 | 1 | 6 | Actual |
34050 | 182.00 | 2024-05-13 | 81 | 5 | 6 | Actual |
24942 | 223.00 | 2023-09-11 | 81 | 1 | 6 | Actual |
1722 | 410.00 | 2021-11-11 | 81 | 3 | 6 | Actual |
3398 | 380.00 | 2022-01-11 | 81 | 1 | 3 | Budget |
5785 | 100.00 | 2022-03-13 | 81 | 7 | 3 | Budget |
36562 | 608.67 | 2024-07-12 | 81 | 2 | 8 | Actual |
32548 | 602.00 | 2024-04-12 | 81 | 6 | 3 | Actual |
28396 | 198.00 | 2023-12-12 | 81 | 5 | 6 | Actual |
33673 | 614.00 | 2024-05-13 | 81 | 6 | 3 | Actual |
22249 | 443.51 | 2023-06-11 | 81 | 2 | 8 | Actual |
20251 | 614.73 | 2023-04-13 | 81 | 6 | 8 | Actual |
29080 | 443.37 | 2023-12-12 | 81 | 6 | 13 | Actual |
7485 | 280.00 | 2022-04-13 | 81 | 6 | 6 | Budget |
5457 | 480.00 | 2022-02-11 | 81 | 1 | 8 | Budget |
18218 | 592.00 | 2023-02-11 | 81 | 6 | 8 | Actual |
7156 | 380.00 | 2022-04-13 | 81 | 6 | 5 | Budget |
38486 | 806.00 | 2024-09-11 | 81 | 6 | 5 | Actual |
18659 | 132.00 | 2023-03-13 | 81 | 7 | 3 | Actual |
34552 | 322.04 | 2024-05-13 | 81 | 1 | 12 | Actual |
6504 | 380.00 | 2022-03-13 | 81 | 6 | 7 | Budget |
35504 | 436.94 | 2024-06-11 | 81 | 1 | 11 | Actual |
7564 | 650.00 | 2022-04-13 | 81 | 1 | 7 | Budget |
27277 | 282.00 | 2023-11-11 | 81 | 6 | 6 | Actual |
11906 | 200.00 | 2022-08-11 | 81 | 5 | 6 | Budget |
16215 | 232.68 | 2022-12-12 | 81 | 1 | 11 | Actual |
4382 | 280.00 | 2022-01-11 | 81 | 2 | 8 | Budget |
6830 | 280.00 | 2022-04-13 | 81 | 6 | 3 | Budget |
24757 | 627.00 | 2023-09-11 | 81 | 1 | 4 | Actual |
37501 | 202.00 | 2024-08-11 | 81 | 5 | 6 | Actual |
11812 | 401.00 | 2022-08-11 | 81 | 3 | 6 | Actual |
12701 | 596.00 | 2022-09-11 | 81 | 1 | 5 | Actual |
32396 | 376.70 | 2024-03-12 | 81 | 1 | 13 | Actual |
26505 | 132.68 | 2023-10-11 | 81 | 4 | 11 | Actual |
831 | 550.00 | 2021-10-11 | 81 | 1 | 7 | Budget |
34908 | 1240.00 | 2024-06-11 | 81 | 1 | 4 | Actual |
7624 | 480.00 | 2022-04-13 | 81 | 6 | 7 | Budget |
419 | 414.00 | 2021-10-11 | 81 | 6 | 5 | Actual |
25818 | 778.00 | 2023-10-11 | 81 | 1 | 4 | Actual |
24020 | 175.00 | 2023-08-11 | 81 | 5 | 6 | Actual |
25434 | 99.70 | 2023-09-11 | 81 | 4 | 11 | Actual |
21958 | 85.00 | 2023-06-11 | 81 | 2 | 6 | Actual |
17975 | 104.00 | 2023-02-11 | 81 | 5 | 6 | Actual |
33581 | 678.46 | 2024-04-12 | 81 | 6 | 13 | Actual |
25023 | 180.00 | 2023-09-11 | 81 | 4 | 6 | Actual |
28289 | 379.00 | 2023-12-12 | 81 | 1 | 6 | Actual |
219 | 650.00 | 2021-10-11 | 81 | 1 | 4 | Actual |
34943 | 828.00 | 2024-06-11 | 81 | 6 | 4 | Actual |
19223 | 458.67 | 2023-03-13 | 81 | 6 | 8 | Actual |
36914 | 423.11 | 2024-07-12 | 81 | 6 | 12 | Actual |
25049 | 102.00 | 2023-09-11 | 81 | 5 | 6 | Actual |
23198 | 832.91 | 2023-07-12 | 81 | 1 | 8 | Actual |
4910 | 480.00 | 2022-02-11 | 81 | 6 | 5 | Budget |
16243 | 32.67 | 2022-12-12 | 81 | 2 | 11 | Actual |
37301 | 860.00 | 2024-08-11 | 81 | 1 | 5 | Actual |
39155 | 356.08 | 2024-09-11 | 81 | 1 | 12 | Actual |
18927 | 289.00 | 2023-03-13 | 81 | 3 | 6 | Actual |
14433 | 14.59 | 2022-10-11 | 81 | 2 | 12 | Actual |
891 | 418.00 | 2021-10-11 | 81 | 6 | 7 | Actual |
6210 | 380.00 | 2022-03-13 | 81 | 3 | 6 | Budget |
17275 | 72.04 | 2023-01-11 | 81 | 2 | 11 | Actual |
278 | 464.00 | 2021-10-11 | 81 | 6 | 4 | Actual |
9619 | 215.00 | 2022-06-11 | 81 | 4 | 6 | Actual |
3072 | 689.00 | 2021-12-12 | 81 | 1 | 7 | Actual |
37336 | 715.00 | 2024-08-11 | 81 | 6 | 5 | Actual |
8137 | 482.00 | 2022-05-14 | 81 | 6 | 4 | Actual |
34139 | 1093.00 | 2024-05-13 | 81 | 1 | 7 | Actual |
11432 | 650.00 | 2022-08-11 | 81 | 1 | 4 | Budget |
21337 | 174.17 | 2023-05-14 | 81 | 1 | 11 | Actual |
36186 | 605.00 | 2024-07-12 | 81 | 6 | 5 | Actual |
17329 | 149.70 | 2023-01-11 | 81 | 4 | 11 | Actual |
20510 | 22.04 | 2023-04-13 | 81 | 1 | 12 | Actual |
26744 | 622.32 | 2023-10-11 | 81 | 2 | 13 | Actual |
32304 | 349.70 | 2024-03-12 | 81 | 1 | 12 | Actual |
17127 | 916.25 | 2023-01-11 | 81 | 1 | 8 | Actual |
36972 | 460.91 | 2024-07-12 | 81 | 1 | 13 | Actual |
16686 | 361.00 | 2023-01-11 | 81 | 6 | 4 | Actual |
20985 | 324.00 | 2023-05-14 | 81 | 3 | 6 | Actual |
21538 | 27.36 | 2023-05-14 | 81 | 1 | 12 | Actual |
34494 | 461.41 | 2024-05-13 | 81 | 6 | 11 | Actual |
8874 | 280.00 | 2022-05-14 | 81 | 2 | 8 | Budget |
Generated 2024-11-11 00:20:54.992 UTC