[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 644
459 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16944 | 131.00 | 2022-11-21 | 81 | 5 | 6 | Actual |
36476 | 828.00 | 2024-05-22 | 81 | 6 | 7 | Actual |
16270 | 103.95 | 2022-10-22 | 81 | 3 | 11 | Actual |
7426 | 200.00 | 2022-02-21 | 81 | 5 | 6 | Budget |
22282 | 434.42 | 2023-04-21 | 81 | 6 | 8 | Actual |
21662 | 656.00 | 2023-04-21 | 81 | 6 | 3 | Actual |
14932 | 150.00 | 2022-09-21 | 81 | 5 | 6 | Actual |
8277 | 380.00 | 2022-03-24 | 81 | 6 | 5 | Budget |
8685 | 514.00 | 2022-03-24 | 81 | 1 | 7 | Actual |
1160 | 380.00 | 2021-09-21 | 81 | 1 | 3 | Budget |
11494 | 494.00 | 2022-06-21 | 81 | 6 | 4 | Actual |
23968 | 321.00 | 2023-06-21 | 81 | 3 | 6 | Actual |
15442 | 44.38 | 2022-09-21 | 81 | 6 | 12 | Actual |
19539 | 32.67 | 2023-01-21 | 81 | 6 | 12 | Actual |
30 | 380.00 | 2021-08-21 | 81 | 1 | 3 | Budget |
6160 | 200.00 | 2022-01-21 | 81 | 2 | 6 | Budget |
9474 | 391.00 | 2022-04-21 | 81 | 1 | 6 | Actual |
11247 | 380.00 | 2022-06-21 | 81 | 1 | 3 | Budget |
4383 | 502.61 | 2021-11-21 | 81 | 2 | 8 | Actual |
15235 | 230.55 | 2022-09-21 | 81 | 1 | 11 | Actual |
2886 | 280.00 | 2021-10-22 | 81 | 4 | 6 | Budget |
11385 | 100.00 | 2022-06-21 | 81 | 7 | 3 | Budget |
8686 | 650.00 | 2022-03-24 | 81 | 1 | 7 | Budget |
31481 | 246.00 | 2024-01-21 | 81 | 7 | 3 | Actual |
11635 | 380.00 | 2022-06-21 | 81 | 6 | 5 | Budget |
14111 | 931.40 | 2022-08-21 | 81 | 1 | 8 | Actual |
37243 | 858.00 | 2024-06-21 | 81 | 6 | 4 | Actual |
29640 | 1093.00 | 2023-11-21 | 81 | 1 | 7 | Actual |
11859 | 248.00 | 2022-06-21 | 81 | 4 | 6 | Actual |
21747 | 567.00 | 2023-04-21 | 81 | 1 | 4 | Actual |
26242 | 725.00 | 2023-08-21 | 81 | 6 | 7 | Actual |
38273 | 608.00 | 2024-07-22 | 81 | 6 | 3 | Actual |
19161 | 1192.01 | 2023-01-21 | 81 | 1 | 8 | Actual |
25696 | 878.00 | 2023-08-21 | 81 | 1 | 3 | Actual |
34788 | 1061.00 | 2024-04-21 | 81 | 1 | 3 | Actual |
26717 | 217.05 | 2023-08-21 | 81 | 1 | 13 | Actual |
3320 | 280.00 | 2021-10-22 | 81 | 6 | 8 | Budget |
7234 | 384.00 | 2022-02-21 | 81 | 1 | 6 | Actual |
36325 | 261.00 | 2024-05-22 | 81 | 4 | 6 | Actual |
11167 | 414.73 | 2022-05-22 | 81 | 6 | 8 | Actual |
5565 | 398.06 | 2021-12-22 | 81 | 6 | 8 | Actual |
19687 | 265.00 | 2023-02-21 | 81 | 7 | 3 | Actual |
38451 | 730.00 | 2024-07-22 | 81 | 1 | 5 | Actual |
13424 | 522.30 | 2022-07-22 | 81 | 6 | 8 | Actual |
6033 | 459.00 | 2022-01-21 | 81 | 6 | 5 | Actual |
10315 | 650.00 | 2022-05-22 | 81 | 1 | 4 | Actual |
22723 | 582.00 | 2023-05-22 | 81 | 1 | 4 | Actual |
26207 | 926.00 | 2023-08-21 | 81 | 1 | 7 | Actual |
9198 | 715.00 | 2022-04-21 | 81 | 1 | 4 | Actual |
21931 | 226.00 | 2023-04-21 | 81 | 1 | 6 | Actual |
23550 | 34.80 | 2023-05-22 | 81 | 6 | 12 | Actual |
34494 | 461.41 | 2024-03-23 | 81 | 6 | 11 | Actual |
8500 | 200.00 | 2022-03-24 | 81 | 4 | 6 | Budget |
26478 | 139.06 | 2023-08-21 | 81 | 3 | 11 | Actual |
4910 | 480.00 | 2021-12-22 | 81 | 6 | 5 | Budget |
34433 | 267.79 | 2024-03-23 | 81 | 4 | 11 | Actual |
17034 | 709.00 | 2022-11-21 | 81 | 1 | 7 | Actual |
26330 | 661.70 | 2023-08-21 | 81 | 2 | 8 | Actual |
33430 | 69.91 | 2024-02-21 | 81 | 2 | 12 | Actual |
14139 | 385.94 | 2022-08-21 | 81 | 2 | 8 | Actual |
14348 | 143.31 | 2022-08-21 | 81 | 6 | 11 | Actual |
35094 | 299.00 | 2024-04-21 | 81 | 1 | 6 | Actual |
36299 | 412.00 | 2024-05-22 | 81 | 3 | 6 | Actual |
21217 | 1105.65 | 2023-03-24 | 81 | 1 | 8 | Actual |
9988 | 537.45 | 2022-04-21 | 81 | 2 | 8 | Actual |
1721 | 380.00 | 2021-09-21 | 81 | 3 | 6 | Budget |
10512 | 380.00 | 2022-05-22 | 81 | 6 | 5 | Budget |
31007 | 113.53 | 2023-12-22 | 81 | 2 | 11 | Actual |
32246 | 298.64 | 2024-01-21 | 81 | 6 | 11 | Actual |
37945 | 359.28 | 2024-06-21 | 81 | 6 | 11 | Actual |
24997 | 327.00 | 2023-07-22 | 81 | 3 | 6 | Actual |
25552 | 20.97 | 2023-07-22 | 81 | 1 | 12 | Actual |
13034 | 217.00 | 2022-07-22 | 81 | 5 | 6 | Actual |
37088 | 1180.00 | 2024-06-21 | 81 | 1 | 3 | Actual |
8454 | 380.00 | 2022-03-24 | 81 | 3 | 6 | Budget |
37625 | 834.00 | 2024-06-21 | 81 | 6 | 7 | Actual |
28289 | 379.00 | 2023-10-22 | 81 | 1 | 6 | Actual |
1079 | 370.79 | 2021-08-21 | 81 | 6 | 8 | Actual |
27629 | 281.62 | 2023-09-21 | 81 | 4 | 11 | Actual |
10919 | 591.00 | 2022-05-22 | 81 | 1 | 7 | Actual |
24229 | 482.91 | 2023-06-21 | 81 | 2 | 8 | Actual |
644 | 280.00 | 2021-08-21 | 81 | 4 | 6 | Budget |
14906 | 175.00 | 2022-09-21 | 81 | 4 | 6 | Actual |
692 | 162.00 | 2021-08-21 | 81 | 5 | 6 | Actual |
16837 | 309.00 | 2022-11-21 | 81 | 1 | 6 | Actual |
170 | 90.00 | 2021-08-21 | 81 | 7 | 3 | Budget |
23607 | 967.00 | 2023-06-21 | 81 | 1 | 3 | Actual |
14521 | 864.00 | 2022-09-21 | 81 | 1 | 3 | Actual |
39009 | 210.34 | 2024-07-22 | 81 | 3 | 11 | Actual |
12105 | 409.00 | 2022-06-21 | 81 | 6 | 7 | Actual |
26363 | 648.06 | 2023-08-21 | 81 | 6 | 8 | Actual |
35175 | 225.00 | 2024-04-21 | 81 | 4 | 6 | Actual |
22695 | 252.00 | 2023-05-22 | 81 | 7 | 3 | Actual |
30859 | 1625.35 | 2023-12-22 | 81 | 1 | 8 | Actual |
38358 | 1259.00 | 2024-07-22 | 81 | 1 | 4 | Actual |
7425 | 116.00 | 2022-02-21 | 81 | 5 | 6 | Actual |
25023 | 180.00 | 2023-07-22 | 81 | 4 | 6 | Actual |
24201 | 878.37 | 2023-06-21 | 81 | 1 | 8 | Actual |
17949 | 160.00 | 2022-12-22 | 81 | 4 | 6 | Actual |
24429 | 34.80 | 2023-06-21 | 81 | 5 | 11 | Actual |
23260 | 458.67 | 2023-05-22 | 81 | 6 | 8 | Actual |
36763 | 117.78 | 2024-05-22 | 81 | 5 | 11 | Actual |
1161 | 386.00 | 2021-09-21 | 81 | 1 | 3 | Actual |
23048 | 263.00 | 2023-05-22 | 81 | 6 | 6 | Actual |
25579 | 15.65 | 2023-07-22 | 81 | 2 | 12 | Actual |
24884 | 425.00 | 2023-07-22 | 81 | 6 | 5 | Actual |
20568 | 42.25 | 2023-02-21 | 81 | 6 | 12 | Actual |
14640 | 577.00 | 2022-09-21 | 81 | 1 | 4 | Actual |
2095 | 749.58 | 2021-09-21 | 81 | 1 | 8 | Actual |
7235 | 380.00 | 2022-02-21 | 81 | 1 | 6 | Budget |
7485 | 280.00 | 2022-02-21 | 81 | 6 | 6 | Budget |
36881 | 67.78 | 2024-05-22 | 81 | 2 | 12 | Actual |
10128 | 347.00 | 2022-05-22 | 81 | 1 | 3 | Actual |
3912 | 200.00 | 2021-11-21 | 81 | 2 | 6 | Budget |
12843 | 317.00 | 2022-07-22 | 81 | 1 | 6 | Actual |
37885 | 336.94 | 2024-06-21 | 81 | 4 | 11 | Actual |
15832 | 55.00 | 2022-10-22 | 81 | 2 | 6 | Actual |
36682 | 198.64 | 2024-05-22 | 81 | 2 | 11 | Actual |
4196 | 468.00 | 2021-11-21 | 81 | 1 | 7 | Actual |
38599 | 424.00 | 2024-07-22 | 81 | 3 | 6 | Actual |
34731 | 415.29 | 2024-03-23 | 81 | 6 | 13 | Actual |
39063 | 49.70 | 2024-07-22 | 81 | 5 | 11 | Actual |
21419 | 146.51 | 2023-03-24 | 81 | 4 | 11 | Actual |
13924 | 152.00 | 2022-08-21 | 81 | 5 | 6 | Actual |
973 | 779.88 | 2021-08-21 | 81 | 1 | 8 | Actual |
28486 | 1215.00 | 2023-10-22 | 81 | 1 | 7 | Actual |
360 | 499.00 | 2021-08-21 | 81 | 1 | 5 | Actual |
34082 | 264.00 | 2024-03-23 | 81 | 6 | 6 | Actual |
35291 | 1019.00 | 2024-04-21 | 81 | 1 | 7 | Actual |
31544 | 693.00 | 2024-01-21 | 81 | 6 | 4 | Actual |
37394 | 336.00 | 2024-06-21 | 81 | 1 | 6 | Actual |
36271 | 103.00 | 2024-05-22 | 81 | 2 | 6 | Actual |
9523 | 200.00 | 2022-04-21 | 81 | 2 | 6 | Budget |
24729 | 123.00 | 2023-07-22 | 81 | 7 | 3 | Actual |
1080 | 280.00 | 2021-08-21 | 81 | 6 | 8 | Budget |
35586 | 250.76 | 2024-04-21 | 81 | 4 | 11 | Actual |
38625 | 221.00 | 2024-07-22 | 81 | 4 | 6 | Actual |
4521 | 329.00 | 2021-12-22 | 81 | 1 | 3 | Actual |
30027 | 339.06 | 2023-11-21 | 81 | 1 | 12 | Actual |
31750 | 405.00 | 2024-01-21 | 81 | 3 | 6 | Actual |
9337 | 480.00 | 2022-04-21 | 81 | 1 | 5 | Budget |
1344 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Budget |
31835 | 284.00 | 2024-01-21 | 81 | 6 | 6 | Actual |
27369 | 785.00 | 2023-09-21 | 81 | 6 | 7 | Actual |
7331 | 401.00 | 2022-02-21 | 81 | 3 | 6 | Actual |
29292 | 657.00 | 2023-11-21 | 81 | 6 | 4 | Actual |
10638 | 100.00 | 2022-05-22 | 81 | 2 | 6 | Budget |
10050 | 200.00 | 2022-04-21 | 81 | 6 | 8 | Budget |
18358 | 106.08 | 2022-12-22 | 81 | 4 | 11 | Actual |
24463 | 227.36 | 2023-06-21 | 81 | 6 | 11 | Actual |
20391 | 140.12 | 2023-02-21 | 81 | 4 | 11 | Actual |
7890 | 332.00 | 2022-03-24 | 81 | 1 | 3 | Actual |
28641 | 634.43 | 2023-10-22 | 81 | 6 | 8 | Actual |
9151 | 68.00 | 2022-04-21 | 81 | 7 | 3 | Actual |
29443 | 319.00 | 2023-11-21 | 81 | 1 | 6 | Actual |
28808 | 59.27 | 2023-10-22 | 81 | 5 | 11 | Actual |
32213 | 105.02 | 2024-01-21 | 81 | 5 | 11 | Actual |
35384 | 1305.65 | 2024-04-21 | 81 | 1 | 8 | Actual |
1956 | 549.00 | 2021-09-21 | 81 | 1 | 7 | Actual |
10841 | 316.00 | 2022-05-22 | 81 | 6 | 6 | Actual |
33885 | 768.00 | 2024-03-23 | 81 | 6 | 5 | Actual |
3786 | 480.00 | 2021-11-21 | 81 | 6 | 5 | Budget |
30055 | 70.97 | 2023-11-21 | 81 | 2 | 12 | Actual |
7378 | 200.00 | 2022-02-21 | 81 | 4 | 6 | Budget |
20660 | 614.00 | 2023-03-24 | 81 | 6 | 3 | Actual |
278 | 464.00 | 2021-08-21 | 81 | 6 | 4 | Actual |
32513 | 983.00 | 2024-02-21 | 81 | 1 | 3 | Actual |
30476 | 770.00 | 2023-12-22 | 81 | 1 | 5 | Actual |
15860 | 315.00 | 2022-10-22 | 81 | 3 | 6 | Actual |
4988 | 280.00 | 2021-12-22 | 81 | 1 | 6 | Budget |
9941 | 480.00 | 2022-04-21 | 81 | 1 | 8 | Budget |
8357 | 380.00 | 2022-03-24 | 81 | 1 | 6 | Budget |
9989 | 280.00 | 2022-04-21 | 81 | 2 | 8 | Budget |
13423 | 280.00 | 2022-07-22 | 81 | 6 | 8 | Budget |
20309 | 243.32 | 2023-02-21 | 81 | 1 | 11 | Actual |
7282 | 200.00 | 2022-02-21 | 81 | 2 | 6 | Budget |
21628 | 891.00 | 2023-04-21 | 81 | 1 | 3 | Actual |
7811 | 200.00 | 2022-02-21 | 81 | 6 | 8 | Budget |
6830 | 280.00 | 2022-02-21 | 81 | 6 | 3 | Budget |
7812 | 301.09 | 2022-02-21 | 81 | 6 | 8 | Actual |
37301 | 860.00 | 2024-06-21 | 81 | 1 | 5 | Actual |
15619 | 527.00 | 2022-10-22 | 81 | 1 | 4 | Actual |
33851 | 753.00 | 2024-03-23 | 81 | 1 | 5 | Actual |
33638 | 983.00 | 2024-03-23 | 81 | 1 | 3 | Actual |
13628 | 494.00 | 2022-08-21 | 81 | 1 | 4 | Actual |
39097 | 403.96 | 2024-07-22 | 81 | 6 | 11 | Actual |
24672 | 637.00 | 2023-07-22 | 81 | 6 | 3 | Actual |
34050 | 182.00 | 2024-03-23 | 81 | 5 | 6 | Actual |
36384 | 286.00 | 2024-05-22 | 81 | 6 | 6 | Actual |
25260 | 502.61 | 2023-07-22 | 81 | 2 | 8 | Actual |
38003 | 257.15 | 2024-06-21 | 81 | 1 | 12 | Actual |
6362 | 235.00 | 2022-01-21 | 81 | 6 | 6 | Actual |
35412 | 642.00 | 2024-04-21 | 81 | 2 | 8 | Actual |
1722 | 410.00 | 2021-09-21 | 81 | 3 | 6 | Actual |
27218 | 291.00 | 2023-09-21 | 81 | 4 | 6 | Actual |
25790 | 191.00 | 2023-08-21 | 81 | 7 | 3 | Actual |
3649 | 480.00 | 2021-11-21 | 81 | 6 | 4 | Budget |
38123 | 329.33 | 2024-06-21 | 81 | 1 | 13 | Actual |
2605 | 550.00 | 2021-10-22 | 81 | 1 | 5 | Budget |
36999 | 497.75 | 2024-05-22 | 81 | 2 | 13 | Actual |
13722 | 563.00 | 2022-08-21 | 81 | 1 | 5 | Actual |
18721 | 387.00 | 2023-01-21 | 81 | 6 | 4 | Actual |
18185 | 385.94 | 2022-12-22 | 81 | 2 | 8 | Actual |
23994 | 218.00 | 2023-06-21 | 81 | 4 | 6 | Actual |
34260 | 796.55 | 2024-03-23 | 81 | 2 | 8 | Actual |
24143 | 549.00 | 2023-06-21 | 81 | 6 | 7 | Actual |
4334 | 480.00 | 2021-11-21 | 81 | 1 | 8 | Budget |
28138 | 717.00 | 2023-10-22 | 81 | 6 | 4 | Actual |
2203 | 434.42 | 2021-09-21 | 81 | 6 | 8 | Actual |
10266 | 100.00 | 2022-05-22 | 81 | 7 | 3 | Actual |
4009 | 276.00 | 2021-11-21 | 81 | 4 | 6 | Actual |
29020 | 343.36 | 2023-10-22 | 81 | 1 | 13 | Actual |
11107 | 402.60 | 2022-05-22 | 81 | 2 | 8 | Actual |
11432 | 650.00 | 2022-06-21 | 81 | 1 | 4 | Budget |
5833 | 787.00 | 2022-01-21 | 81 | 1 | 4 | Actual |
2526 | 405.00 | 2021-10-22 | 81 | 6 | 4 | Actual |
30887 | 592.00 | 2023-12-22 | 81 | 2 | 8 | Actual |
9666 | 123.00 | 2022-04-21 | 81 | 5 | 6 | Actual |
30709 | 259.00 | 2023-12-22 | 81 | 6 | 6 | Actual |
13844 | 81.00 | 2022-08-21 | 81 | 2 | 6 | Actual |
11574 | 556.00 | 2022-06-21 | 81 | 1 | 5 | Actual |
691 | 200.00 | 2021-08-21 | 81 | 5 | 6 | Budget |
12622 | 514.00 | 2022-07-22 | 81 | 6 | 4 | Actual |
19103 | 708.00 | 2023-01-21 | 81 | 6 | 7 | Actual |
25407 | 96.51 | 2023-07-22 | 81 | 3 | 11 | Actual |
10920 | 550.00 | 2022-05-22 | 81 | 1 | 7 | Budget |
10267 | 100.00 | 2022-05-22 | 81 | 7 | 3 | Budget |
7702 | 655.64 | 2022-02-21 | 81 | 1 | 8 | Actual |
13236 | 486.00 | 2022-07-22 | 81 | 6 | 7 | Actual |
26954 | 1088.00 | 2023-09-21 | 81 | 1 | 4 | Actual |
19981 | 195.00 | 2023-02-21 | 81 | 4 | 6 | Actual |
10129 | 380.00 | 2022-05-22 | 81 | 1 | 3 | Budget |
1296 | 90.00 | 2021-09-21 | 81 | 7 | 3 | Budget |
5706 | 232.00 | 2022-01-21 | 81 | 6 | 3 | Actual |
6034 | 480.00 | 2022-01-21 | 81 | 6 | 5 | Budget |
31034 | 330.55 | 2023-12-22 | 81 | 3 | 11 | Actual |
37683 | 1310.20 | 2024-06-21 | 81 | 1 | 8 | Actual |
38238 | 1061.00 | 2024-07-22 | 81 | 1 | 3 | Actual |
34024 | 260.00 | 2024-03-23 | 81 | 4 | 6 | Actual |
24969 | 56.00 | 2023-07-22 | 81 | 2 | 6 | Actual |
34351 | 588.00 | 2024-03-23 | 81 | 1 | 11 | Actual |
22249 | 443.51 | 2023-04-21 | 81 | 2 | 8 | Actual |
26451 | 116.72 | 2023-08-21 | 81 | 2 | 11 | Actual |
24052 | 199.00 | 2023-06-21 | 81 | 6 | 6 | Actual |
38181 | 732.84 | 2024-06-21 | 81 | 6 | 13 | Actual |
33108 | 1255.65 | 2024-02-21 | 81 | 1 | 8 | Actual |
27547 | 499.70 | 2023-09-21 | 81 | 1 | 11 | Actual |
5892 | 480.00 | 2022-01-21 | 81 | 6 | 4 | Budget |
27690 | 343.32 | 2023-09-21 | 81 | 6 | 11 | Actual |
11858 | 280.00 | 2022-06-21 | 81 | 4 | 6 | Budget |
7750 | 316.24 | 2022-02-21 | 81 | 2 | 8 | Actual |
35326 | 836.00 | 2024-04-21 | 81 | 6 | 7 | Actual |
24402 | 147.57 | 2023-06-21 | 81 | 4 | 11 | Actual |
34880 | 275.00 | 2024-04-21 | 81 | 7 | 3 | Actual |
25049 | 102.00 | 2023-07-22 | 81 | 5 | 6 | Actual |
24262 | 638.97 | 2023-06-21 | 81 | 6 | 8 | Actual |
33673 | 614.00 | 2024-03-23 | 81 | 6 | 3 | Actual |
15654 | 395.00 | 2022-10-22 | 81 | 6 | 4 | Actual |
12043 | 550.00 | 2022-06-21 | 81 | 1 | 7 | Budget |
3865 | 369.00 | 2021-11-21 | 81 | 1 | 6 | Actual |
15290 | 97.57 | 2022-09-21 | 81 | 3 | 11 | Actual |
23346 | 110.34 | 2023-05-22 | 81 | 2 | 11 | Actual |
35149 | 372.00 | 2024-04-21 | 81 | 3 | 6 | Actual |
23940 | 52.00 | 2023-06-21 | 81 | 2 | 6 | Actual |
34908 | 1240.00 | 2024-04-21 | 81 | 1 | 4 | Actual |
28396 | 198.00 | 2023-10-22 | 81 | 5 | 6 | Actual |
22603 | 984.00 | 2023-05-22 | 81 | 1 | 3 | Actual |
38982 | 210.34 | 2024-07-22 | 81 | 2 | 11 | Actual |
37831 | 97.57 | 2024-06-21 | 81 | 2 | 11 | Actual |
27894 | 671.44 | 2023-09-21 | 81 | 2 | 13 | Actual |
27602 | 350.77 | 2023-09-21 | 81 | 3 | 11 | Actual |
34943 | 828.00 | 2024-04-21 | 81 | 6 | 4 | Actual |
36914 | 423.11 | 2024-05-22 | 81 | 6 | 12 | Actual |
13315 | 842.01 | 2022-07-22 | 81 | 1 | 8 | Actual |
8029 | 93.00 | 2022-03-24 | 81 | 7 | 3 | Actual |
18218 | 592.00 | 2022-12-22 | 81 | 6 | 8 | Actual |
26008 | 181.00 | 2023-08-21 | 81 | 1 | 6 | Actual |
1769 | 283.00 | 2021-09-21 | 81 | 4 | 6 | Actual |
37501 | 202.00 | 2024-06-21 | 81 | 5 | 6 | Actual |
32874 | 376.00 | 2024-02-21 | 81 | 3 | 6 | Actual |
7950 | 280.00 | 2022-03-24 | 81 | 6 | 3 | Budget |
6363 | 280.00 | 2022-01-21 | 81 | 6 | 6 | Budget |
34232 | 1305.65 | 2024-03-23 | 81 | 1 | 8 | Actual |
29675 | 772.00 | 2023-11-21 | 81 | 6 | 7 | Actual |
30650 | 209.00 | 2023-12-22 | 81 | 4 | 6 | Actual |
30174 | 492.49 | 2023-11-21 | 81 | 2 | 13 | Actual |
15022 | 819.00 | 2022-09-21 | 81 | 1 | 7 | Actual |
25611 | 27.36 | 2023-07-22 | 81 | 6 | 12 | Actual |
12891 | 122.00 | 2022-07-22 | 81 | 2 | 6 | Actual |
28962 | 450.77 | 2023-10-22 | 81 | 6 | 12 | Actual |
15712 | 421.00 | 2022-10-22 | 81 | 1 | 5 | Actual |
3133 | 414.00 | 2021-10-22 | 81 | 6 | 7 | Actual |
10454 | 480.00 | 2022-05-22 | 81 | 1 | 5 | Budget |
35559 | 256.08 | 2024-04-21 | 81 | 3 | 11 | Actual |
31300 | 443.37 | 2023-12-22 | 81 | 2 | 13 | Actual |
13095 | 280.00 | 2022-07-22 | 81 | 6 | 6 | Budget |
25913 | 644.00 | 2023-08-21 | 81 | 1 | 5 | Actual |
24348 | 72.04 | 2023-06-21 | 81 | 2 | 11 | Actual |
20007 | 119.00 | 2023-02-21 | 81 | 5 | 6 | Actual |
22012 | 214.00 | 2023-04-21 | 81 | 4 | 6 | Actual |
28928 | 69.91 | 2023-10-22 | 81 | 2 | 12 | Actual |
6582 | 480.00 | 2022-01-21 | 81 | 1 | 8 | Budget |
8076 | 650.00 | 2022-03-24 | 81 | 1 | 4 | Budget |
2143 | 417.76 | 2021-09-21 | 81 | 2 | 8 | Actual |
20218 | 532.91 | 2023-02-21 | 81 | 2 | 8 | Actual |
30147 | 206.52 | 2023-11-21 | 81 | 1 | 13 | Actual |
5893 | 382.00 | 2022-01-21 | 81 | 6 | 4 | Actual |
38393 | 686.00 | 2024-07-22 | 81 | 6 | 4 | Actual |
10979 | 509.00 | 2022-05-22 | 81 | 6 | 7 | Actual |
750 | 302.00 | 2021-08-21 | 81 | 6 | 6 | Actual |
5971 | 561.00 | 2022-01-21 | 81 | 1 | 5 | Actual |
20872 | 502.00 | 2023-03-24 | 81 | 6 | 5 | Actual |
30624 | 353.00 | 2023-12-22 | 81 | 3 | 6 | Actual |
26505 | 132.68 | 2023-08-21 | 81 | 4 | 11 | Actual |
1816 | 125.00 | 2021-09-21 | 81 | 5 | 6 | Actual |
31 | 363.00 | 2021-08-21 | 81 | 1 | 3 | Actual |
11714 | 280.00 | 2022-06-21 | 81 | 1 | 6 | Budget |
12044 | 525.00 | 2022-06-21 | 81 | 1 | 7 | Actual |
29470 | 105.00 | 2023-11-21 | 81 | 2 | 6 | Actual |
1673 | 135.00 | 2021-09-21 | 81 | 2 | 6 | Actual |
32338 | 457.15 | 2024-01-21 | 81 | 6 | 12 | Actual |
2840 | 423.00 | 2021-10-22 | 81 | 3 | 6 | Actual |
11905 | 127.00 | 2022-06-21 | 81 | 5 | 6 | Actual |
28607 | 655.64 | 2023-10-22 | 81 | 2 | 8 | Actual |
38031 | 65.65 | 2024-06-21 | 81 | 2 | 12 | Actual |
27455 | 867.76 | 2023-09-21 | 81 | 2 | 8 | Actual |
12940 | 380.00 | 2022-07-22 | 81 | 3 | 6 | Budget |
16686 | 361.00 | 2022-11-21 | 81 | 6 | 4 | Actual |
17275 | 72.04 | 2022-11-21 | 81 | 2 | 11 | Actual |
16531 | 1004.00 | 2022-11-21 | 81 | 1 | 3 | Actual |
9619 | 215.00 | 2022-04-21 | 81 | 4 | 6 | Actual |
6209 | 406.00 | 2022-01-21 | 81 | 3 | 6 | Actual |
23015 | 180.00 | 2023-05-22 | 81 | 5 | 6 | Actual |
3586 | 650.00 | 2021-11-21 | 81 | 1 | 4 | Budget |
598 | 372.00 | 2021-08-21 | 81 | 3 | 6 | Actual |
359 | 550.00 | 2021-08-21 | 81 | 1 | 5 | Budget |
19481 | 13.53 | 2023-01-21 | 81 | 1 | 12 | Actual |
30979 | 442.26 | 2023-12-22 | 81 | 1 | 11 | Actual |
22935 | 58.00 | 2023-05-22 | 81 | 2 | 6 | Actual |
8404 | 161.00 | 2022-03-24 | 81 | 2 | 6 | Actual |
15912 | 160.00 | 2022-10-22 | 81 | 5 | 6 | Actual |
17506 | 44.38 | 2022-11-21 | 81 | 6 | 12 | Actual |
14261 | 36.93 | 2022-08-21 | 81 | 2 | 11 | Actual |
11384 | 62.00 | 2022-06-21 | 81 | 7 | 3 | Actual |
29733 | 1331.41 | 2023-11-21 | 81 | 1 | 8 | Actual |
15591 | 177.00 | 2022-10-22 | 81 | 7 | 3 | Actual |
7751 | 280.00 | 2022-02-21 | 81 | 2 | 8 | Budget |
21245 | 532.91 | 2023-03-24 | 81 | 2 | 8 | Actual |
9940 | 975.34 | 2022-04-21 | 81 | 1 | 8 | Actual |
16864 | 79.00 | 2022-11-21 | 81 | 2 | 6 | Actual |
24849 | 416.00 | 2023-07-22 | 81 | 1 | 5 | Actual |
6442 | 550.00 | 2022-01-21 | 81 | 1 | 7 | Budget |
21011 | 223.00 | 2023-03-24 | 81 | 4 | 6 | Actual |
3212 | 480.00 | 2021-10-22 | 81 | 1 | 8 | Budget |
4706 | 650.00 | 2021-12-22 | 81 | 1 | 4 | Budget |
4989 | 316.00 | 2021-12-22 | 81 | 1 | 6 | Actual |
4008 | 280.00 | 2021-11-21 | 81 | 4 | 6 | Budget |
10188 | 243.00 | 2022-05-22 | 81 | 6 | 3 | Actual |
2933 | 200.00 | 2021-10-22 | 81 | 5 | 6 | Budget |
26834 | 975.00 | 2023-09-21 | 81 | 1 | 3 | Actual |
18007 | 249.00 | 2022-12-22 | 81 | 6 | 6 | Actual |
22546 | 46.50 | 2023-04-21 | 81 | 6 | 12 | Actual |
11106 | 200.00 | 2022-05-22 | 81 | 2 | 8 | Budget |
5457 | 480.00 | 2021-12-22 | 81 | 1 | 8 | Budget |
33464 | 503.96 | 2024-02-21 | 81 | 6 | 12 | Actual |
25139 | 842.00 | 2023-07-22 | 81 | 1 | 7 | Actual |
12939 | 384.00 | 2022-07-22 | 81 | 3 | 6 | Actual |
27984 | 1104.00 | 2023-10-22 | 81 | 1 | 3 | Actual |
13235 | 480.00 | 2022-07-22 | 81 | 6 | 7 | Budget |
25294 | 513.21 | 2023-07-22 | 81 | 6 | 8 | Actual |
23855 | 452.00 | 2023-06-21 | 81 | 6 | 5 | Actual |
4382 | 280.00 | 2021-11-21 | 81 | 2 | 8 | Budget |
7283 | 176.00 | 2022-02-21 | 81 | 2 | 6 | Actual |
36351 | 198.00 | 2024-05-22 | 81 | 5 | 6 | Actual |
6957 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Budget |
2016 | 380.00 | 2021-09-21 | 81 | 6 | 7 | Budget |
30089 | 489.07 | 2023-11-21 | 81 | 6 | 12 | Actual |
24791 | 307.00 | 2023-07-22 | 81 | 6 | 4 | Actual |
14016 | 585.00 | 2022-08-21 | 81 | 1 | 7 | Actual |
12294 | 378.36 | 2022-06-21 | 81 | 6 | 8 | Actual |
9150 | 90.00 | 2022-04-21 | 81 | 7 | 3 | Budget |
2469 | 779.00 | 2021-10-22 | 81 | 1 | 4 | Actual |
5832 | 650.00 | 2022-01-21 | 81 | 1 | 4 | Budget |
7563 | 715.00 | 2022-02-21 | 81 | 1 | 7 | Actual |
9722 | 266.00 | 2022-04-21 | 81 | 6 | 6 | Actual |
31424 | 635.00 | 2024-01-21 | 81 | 6 | 3 | Actual |
20418 | 77.36 | 2023-02-21 | 81 | 5 | 11 | Actual |
8875 | 385.94 | 2022-03-24 | 81 | 2 | 8 | Actual |
501 | 361.00 | 2021-08-21 | 81 | 1 | 6 | Actual |
26566 | 152.89 | 2023-08-21 | 81 | 6 | 11 | Actual |
1219 | 280.00 | 2021-09-21 | 81 | 6 | 3 | Budget |
34672 | 446.87 | 2024-03-23 | 81 | 1 | 13 | Actual |
3398 | 380.00 | 2021-11-21 | 81 | 1 | 3 | Budget |
25494 | 183.74 | 2023-07-22 | 81 | 6 | 11 | Actual |
30676 | 168.00 | 2023-12-22 | 81 | 5 | 6 | Actual |
17247 | 191.19 | 2022-11-21 | 81 | 1 | 11 | Actual |
4195 | 550.00 | 2021-11-21 | 81 | 1 | 7 | Budget |
2606 | 551.00 | 2021-10-22 | 81 | 1 | 5 | Actual |
22758 | 354.00 | 2023-05-22 | 81 | 6 | 4 | Actual |
29853 | 510.34 | 2023-11-21 | 81 | 1 | 11 | Actual |
23727 | 634.00 | 2023-06-21 | 81 | 1 | 4 | Actual |
19955 | 306.00 | 2023-02-21 | 81 | 3 | 6 | Actual |
31776 | 228.00 | 2024-01-21 | 81 | 4 | 6 | Actual |
36853 | 274.17 | 2024-05-22 | 81 | 1 | 12 | Actual |
38651 | 208.00 | 2024-07-22 | 81 | 5 | 6 | Actual |
12434 | 221.00 | 2022-07-22 | 81 | 6 | 3 | Actual |
12435 | 200.00 | 2022-07-22 | 81 | 6 | 3 | Budget |
420 | 480.00 | 2021-08-21 | 81 | 6 | 5 | Budget |
33522 | 369.68 | 2024-02-21 | 81 | 1 | 13 | Actual |
8453 | 406.00 | 2022-03-24 | 81 | 3 | 6 | Actual |
22908 | 248.00 | 2023-05-22 | 81 | 1 | 6 | Actual |
27164 | 138.00 | 2023-09-21 | 81 | 2 | 6 | Actual |
25731 | 608.00 | 2023-08-21 | 81 | 6 | 3 | Actual |
33970 | 109.00 | 2024-03-23 | 81 | 2 | 6 | Actual |
30569 | 344.00 | 2023-12-22 | 81 | 1 | 6 | Actual |
8933 | 296.54 | 2022-03-24 | 81 | 6 | 8 | Actual |
20452 | 135.87 | 2023-02-21 | 81 | 6 | 11 | Actual |
3072 | 689.00 | 2021-10-22 | 81 | 1 | 7 | Actual |
4056 | 164.00 | 2021-11-21 | 81 | 5 | 6 | Actual |
19596 | 955.00 | 2023-02-21 | 81 | 1 | 3 | Actual |
32396 | 376.70 | 2024-01-21 | 81 | 1 | 13 | Actual |
20537 | 13.53 | 2023-02-21 | 81 | 2 | 12 | Actual |
32900 | 265.00 | 2024-02-21 | 81 | 4 | 6 | Actual |
4769 | 480.00 | 2021-12-22 | 81 | 6 | 4 | Budget |
1405 | 380.00 | 2021-09-21 | 81 | 6 | 4 | Budget |
21571 | 37.99 | 2023-03-24 | 81 | 6 | 12 | Actual |
37745 | 819.28 | 2024-06-21 | 81 | 6 | 8 | Actual |
645 | 243.00 | 2021-08-21 | 81 | 4 | 6 | Actual |
20364 | 63.53 | 2023-02-21 | 81 | 3 | 11 | Actual |
10314 | 650.00 | 2022-05-22 | 81 | 1 | 4 | Budget |
38486 | 806.00 | 2024-07-22 | 81 | 6 | 5 | Actual |
31095 | 362.47 | 2023-12-22 | 81 | 6 | 11 | Actual |
37421 | 115.00 | 2024-06-21 | 81 | 2 | 6 | Actual |
11307 | 200.00 | 2022-06-21 | 81 | 6 | 3 | Budget |
2527 | 380.00 | 2021-10-22 | 81 | 6 | 4 | Budget |
7564 | 650.00 | 2022-02-21 | 81 | 1 | 7 | Budget |
12701 | 596.00 | 2022-07-22 | 81 | 1 | 5 | Actual |
37208 | 1275.00 | 2024-06-21 | 81 | 1 | 4 | Actual |
8356 | 414.00 | 2022-03-24 | 81 | 1 | 6 | Actual |
27334 | 994.00 | 2023-09-21 | 81 | 1 | 7 | Actual |
19630 | 650.00 | 2023-02-21 | 81 | 6 | 3 | Actual |
31509 | 1210.00 | 2024-01-21 | 81 | 1 | 4 | Actual |
37180 | 251.00 | 2024-06-21 | 81 | 7 | 3 | Actual |
1955 | 550.00 | 2021-09-21 | 81 | 1 | 7 | Budget |
7096 | 436.00 | 2022-02-21 | 81 | 1 | 5 | Actual |
35646 | 344.38 | 2024-04-21 | 81 | 6 | 11 | Actual |
13898 | 205.00 | 2022-08-21 | 81 | 4 | 6 | Actual |
32159 | 264.59 | 2024-01-21 | 81 | 3 | 11 | Actual |
28521 | 707.00 | 2023-10-22 | 81 | 6 | 7 | Actual |
29137 | 1073.00 | 2023-11-21 | 81 | 1 | 3 | Actual |
36534 | 1502.62 | 2024-05-22 | 81 | 1 | 8 | Actual |
831 | 550.00 | 2021-08-21 | 81 | 1 | 7 | Budget |
28699 | 510.34 | 2023-10-22 | 81 | 1 | 11 | Actual |
12764 | 380.00 | 2022-07-22 | 81 | 6 | 5 | Budget |
30596 | 162.00 | 2023-12-22 | 81 | 2 | 6 | Actual |
15747 | 452.00 | 2022-10-22 | 81 | 6 | 5 | Actual |
5377 | 380.00 | 2021-12-22 | 81 | 6 | 7 | Budget |
4658 | 100.00 | 2021-12-22 | 81 | 7 | 3 | Budget |
20337 | 68.85 | 2023-02-21 | 81 | 2 | 11 | Actual |
Generated 2024-09-21 03:03:18.816 UTC