[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 645
458 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21419 | 146.51 | 2023-03-25 | 81 | 4 | 11 | Actual |
4382 | 280.00 | 2021-11-22 | 81 | 2 | 8 | Budget |
22368 | 101.82 | 2023-04-22 | 81 | 2 | 11 | Actual |
1956 | 549.00 | 2021-09-22 | 81 | 1 | 7 | Actual |
16297 | 135.87 | 2022-10-23 | 81 | 4 | 11 | Actual |
13034 | 217.00 | 2022-07-23 | 81 | 5 | 6 | Actual |
13174 | 550.00 | 2022-07-23 | 81 | 1 | 7 | Budget |
8685 | 514.00 | 2022-03-25 | 81 | 1 | 7 | Actual |
9151 | 68.00 | 2022-04-22 | 81 | 7 | 3 | Actual |
34823 | 648.00 | 2024-04-22 | 81 | 6 | 3 | Actual |
5706 | 232.00 | 2022-01-22 | 81 | 6 | 3 | Actual |
28138 | 717.00 | 2023-10-23 | 81 | 6 | 4 | Actual |
23913 | 312.00 | 2023-06-22 | 81 | 1 | 6 | Actual |
14433 | 14.59 | 2022-08-22 | 81 | 2 | 12 | Actual |
15591 | 177.00 | 2022-10-23 | 81 | 7 | 3 | Actual |
7155 | 445.00 | 2022-02-22 | 81 | 6 | 5 | Actual |
16157 | 638.97 | 2022-10-23 | 81 | 6 | 8 | Actual |
36093 | 811.00 | 2024-05-23 | 81 | 6 | 4 | Actual |
750 | 302.00 | 2021-08-22 | 81 | 6 | 6 | Actual |
29257 | 1111.00 | 2023-11-22 | 81 | 1 | 4 | Actual |
20190 | 946.55 | 2023-02-22 | 81 | 1 | 8 | Actual |
23226 | 417.76 | 2023-05-23 | 81 | 2 | 8 | Actual |
2469 | 779.00 | 2021-10-23 | 81 | 1 | 4 | Actual |
25494 | 183.74 | 2023-07-23 | 81 | 6 | 11 | Actual |
20930 | 236.00 | 2023-03-25 | 81 | 1 | 6 | Actual |
23994 | 218.00 | 2023-06-22 | 81 | 4 | 6 | Actual |
16686 | 361.00 | 2022-11-22 | 81 | 6 | 4 | Actual |
14016 | 585.00 | 2022-08-22 | 81 | 1 | 7 | Actual |
30569 | 344.00 | 2023-12-23 | 81 | 1 | 6 | Actual |
36325 | 261.00 | 2024-05-23 | 81 | 4 | 6 | Actual |
16779 | 512.00 | 2022-11-22 | 81 | 6 | 5 | Actual |
19363 | 108.21 | 2023-01-22 | 81 | 4 | 11 | Actual |
21719 | 124.00 | 2023-04-22 | 81 | 7 | 3 | Actual |
32396 | 376.70 | 2024-01-22 | 81 | 1 | 13 | Actual |
24262 | 638.97 | 2023-06-22 | 81 | 6 | 8 | Actual |
23105 | 643.00 | 2023-05-23 | 81 | 1 | 7 | Actual |
8875 | 385.94 | 2022-03-25 | 81 | 2 | 8 | Actual |
36244 | 409.00 | 2024-05-23 | 81 | 1 | 6 | Actual |
27489 | 592.00 | 2023-09-22 | 81 | 6 | 8 | Actual |
26451 | 116.72 | 2023-08-22 | 81 | 2 | 11 | Actual |
29020 | 343.36 | 2023-10-23 | 81 | 1 | 13 | Actual |
11059 | 480.00 | 2022-05-23 | 81 | 1 | 8 | Budget |
16566 | 617.00 | 2022-11-22 | 81 | 6 | 3 | Actual |
26148 | 179.00 | 2023-08-22 | 81 | 6 | 6 | Actual |
22758 | 354.00 | 2023-05-23 | 81 | 6 | 4 | Actual |
3212 | 480.00 | 2021-10-23 | 81 | 1 | 8 | Budget |
12294 | 378.36 | 2022-06-22 | 81 | 6 | 8 | Actual |
33050 | 802.00 | 2024-02-22 | 81 | 6 | 7 | Actual |
36736 | 229.49 | 2024-05-23 | 81 | 4 | 11 | Actual |
28928 | 69.91 | 2023-10-23 | 81 | 2 | 12 | Actual |
35765 | 609.28 | 2024-04-22 | 81 | 6 | 12 | Actual |
31722 | 107.00 | 2024-01-22 | 81 | 2 | 6 | Actual |
38238 | 1061.00 | 2024-07-23 | 81 | 1 | 3 | Actual |
18899 | 109.00 | 2023-01-22 | 81 | 2 | 6 | Actual |
33673 | 614.00 | 2024-03-24 | 81 | 6 | 3 | Actual |
1296 | 90.00 | 2021-09-22 | 81 | 7 | 3 | Budget |
5037 | 200.00 | 2021-12-23 | 81 | 2 | 6 | Budget |
33136 | 620.79 | 2024-02-22 | 81 | 2 | 8 | Actual |
1080 | 280.00 | 2021-08-22 | 81 | 6 | 8 | Budget |
11858 | 280.00 | 2022-06-22 | 81 | 4 | 6 | Budget |
2992 | 358.00 | 2021-10-23 | 81 | 6 | 6 | Actual |
18927 | 289.00 | 2023-01-22 | 81 | 3 | 6 | Actual |
33310 | 207.15 | 2024-02-22 | 81 | 4 | 11 | Actual |
34406 | 300.76 | 2024-03-24 | 81 | 3 | 11 | Actual |
30355 | 258.00 | 2023-12-23 | 81 | 7 | 3 | Actual |
18331 | 106.08 | 2022-12-23 | 81 | 3 | 11 | Actual |
18185 | 385.94 | 2022-12-23 | 81 | 2 | 8 | Actual |
27218 | 291.00 | 2023-09-22 | 81 | 4 | 6 | Actual |
35446 | 749.58 | 2024-04-22 | 81 | 6 | 8 | Actual |
38486 | 806.00 | 2024-07-23 | 81 | 6 | 5 | Actual |
29385 | 691.00 | 2023-11-22 | 81 | 6 | 5 | Actual |
37123 | 797.00 | 2024-06-22 | 81 | 6 | 3 | Actual |
22935 | 58.00 | 2023-05-23 | 81 | 2 | 6 | Actual |
35149 | 372.00 | 2024-04-22 | 81 | 3 | 6 | Actual |
4196 | 468.00 | 2021-11-22 | 81 | 1 | 7 | Actual |
35234 | 291.00 | 2024-04-22 | 81 | 6 | 6 | Actual |
17506 | 44.38 | 2022-11-22 | 81 | 6 | 12 | Actual |
30027 | 339.06 | 2023-11-22 | 81 | 1 | 12 | Actual |
3864 | 280.00 | 2021-11-22 | 81 | 1 | 6 | Budget |
18510 | 44.38 | 2022-12-23 | 81 | 6 | 12 | Actual |
31544 | 693.00 | 2024-01-22 | 81 | 6 | 4 | Actual |
3785 | 561.00 | 2021-11-22 | 81 | 6 | 5 | Actual |
33793 | 717.00 | 2024-03-24 | 81 | 6 | 4 | Actual |
6363 | 280.00 | 2022-01-22 | 81 | 6 | 6 | Budget |
36763 | 117.78 | 2024-05-23 | 81 | 5 | 11 | Actual |
278 | 464.00 | 2021-08-22 | 81 | 6 | 4 | Actual |
4008 | 280.00 | 2021-11-22 | 81 | 4 | 6 | Budget |
7563 | 715.00 | 2022-02-22 | 81 | 1 | 7 | Actual |
32246 | 298.64 | 2024-01-22 | 81 | 6 | 11 | Actual |
7234 | 384.00 | 2022-02-22 | 81 | 1 | 6 | Actual |
10375 | 480.00 | 2022-05-23 | 81 | 6 | 4 | Budget |
33344 | 340.13 | 2024-02-22 | 81 | 6 | 11 | Actual |
26035 | 60.00 | 2023-08-22 | 81 | 2 | 6 | Actual |
24521 | 25.23 | 2023-06-22 | 81 | 1 | 12 | Actual |
38571 | 162.00 | 2024-07-23 | 81 | 2 | 6 | Actual |
6113 | 280.00 | 2022-01-22 | 81 | 1 | 6 | Budget |
2839 | 380.00 | 2021-10-23 | 81 | 3 | 6 | Budget |
26532 | 27.36 | 2023-08-22 | 81 | 5 | 11 | Actual |
11714 | 280.00 | 2022-06-22 | 81 | 1 | 6 | Budget |
15886 | 186.00 | 2022-10-23 | 81 | 4 | 6 | Actual |
13541 | 707.00 | 2022-08-22 | 81 | 6 | 3 | Actual |
10189 | 200.00 | 2022-05-23 | 81 | 6 | 3 | Budget |
33851 | 753.00 | 2024-03-24 | 81 | 1 | 5 | Actual |
17598 | 686.00 | 2022-12-23 | 81 | 6 | 3 | Actual |
17275 | 72.04 | 2022-11-22 | 81 | 2 | 11 | Actual |
2527 | 380.00 | 2021-10-23 | 81 | 6 | 4 | Budget |
19539 | 32.67 | 2023-01-22 | 81 | 6 | 12 | Actual |
22163 | 637.00 | 2023-04-22 | 81 | 6 | 7 | Actual |
12623 | 480.00 | 2022-07-23 | 81 | 6 | 4 | Budget |
2095 | 749.58 | 2021-09-22 | 81 | 1 | 8 | Actual |
501 | 361.00 | 2021-08-22 | 81 | 1 | 6 | Actual |
26008 | 181.00 | 2023-08-22 | 81 | 1 | 6 | Actual |
23198 | 832.91 | 2023-05-23 | 81 | 1 | 8 | Actual |
13600 | 257.00 | 2022-08-22 | 81 | 7 | 3 | Actual |
26744 | 622.32 | 2023-08-22 | 81 | 2 | 13 | Actual |
4116 | 372.00 | 2021-11-22 | 81 | 6 | 6 | Actual |
17448 | 14.59 | 2022-11-22 | 81 | 1 | 12 | Actual |
33549 | 434.59 | 2024-02-22 | 81 | 2 | 13 | Actual |
35504 | 436.94 | 2024-04-22 | 81 | 1 | 11 | Actual |
13173 | 499.00 | 2022-07-23 | 81 | 1 | 7 | Actual |
7624 | 480.00 | 2022-02-22 | 81 | 6 | 7 | Budget |
549 | 129.00 | 2021-08-22 | 81 | 2 | 6 | Actual |
19955 | 306.00 | 2023-02-22 | 81 | 3 | 6 | Actual |
31153 | 377.36 | 2023-12-23 | 81 | 1 | 12 | Actual |
4383 | 502.61 | 2021-11-22 | 81 | 2 | 8 | Actual |
30596 | 162.00 | 2023-12-23 | 81 | 2 | 6 | Actual |
20452 | 135.87 | 2023-02-22 | 81 | 6 | 11 | Actual |
16243 | 32.67 | 2022-10-23 | 81 | 2 | 11 | Actual |
15832 | 55.00 | 2022-10-23 | 81 | 2 | 6 | Actual |
8826 | 669.28 | 2022-03-25 | 81 | 1 | 8 | Actual |
38862 | 537.45 | 2024-07-23 | 81 | 2 | 8 | Actual |
30 | 380.00 | 2021-08-22 | 81 | 1 | 3 | Budget |
3134 | 380.00 | 2021-10-23 | 81 | 6 | 7 | Budget |
7235 | 380.00 | 2022-02-22 | 81 | 1 | 6 | Budget |
1345 | 650.00 | 2021-09-22 | 81 | 1 | 4 | Actual |
17475 | 14.59 | 2022-11-22 | 81 | 2 | 12 | Actual |
22282 | 434.42 | 2023-04-22 | 81 | 6 | 8 | Actual |
21245 | 532.91 | 2023-03-25 | 81 | 2 | 8 | Actual |
4255 | 468.00 | 2021-11-22 | 81 | 6 | 7 | Actual |
8748 | 468.00 | 2022-03-25 | 81 | 6 | 7 | Actual |
18218 | 592.00 | 2022-12-23 | 81 | 6 | 8 | Actual |
5644 | 380.00 | 2022-01-22 | 81 | 1 | 3 | Budget |
29292 | 657.00 | 2023-11-22 | 81 | 6 | 4 | Actual |
9474 | 391.00 | 2022-04-22 | 81 | 1 | 6 | Actual |
19189 | 555.64 | 2023-01-22 | 81 | 2 | 8 | Actual |
25434 | 99.70 | 2023-07-23 | 81 | 4 | 11 | Actual |
9338 | 478.00 | 2022-04-22 | 81 | 1 | 5 | Actual |
30298 | 683.00 | 2023-12-23 | 81 | 6 | 3 | Actual |
2993 | 280.00 | 2021-10-23 | 81 | 6 | 6 | Budget |
1815 | 200.00 | 2021-09-22 | 81 | 5 | 6 | Budget |
4580 | 214.00 | 2021-12-23 | 81 | 6 | 3 | Actual |
18276 | 185.87 | 2022-12-23 | 81 | 1 | 11 | Actual |
34731 | 415.29 | 2024-03-24 | 81 | 6 | 13 | Actual |
12987 | 280.00 | 2022-07-23 | 81 | 4 | 6 | Budget |
25352 | 245.44 | 2023-07-23 | 81 | 1 | 11 | Actual |
218 | 650.00 | 2021-08-22 | 81 | 1 | 4 | Budget |
15263 | 35.87 | 2022-09-22 | 81 | 2 | 11 | Actual |
38451 | 730.00 | 2024-07-23 | 81 | 1 | 5 | Actual |
9862 | 480.00 | 2022-04-22 | 81 | 6 | 7 | Budget |
29853 | 510.34 | 2023-11-22 | 81 | 1 | 11 | Actual |
22012 | 214.00 | 2023-04-22 | 81 | 4 | 6 | Actual |
4706 | 650.00 | 2021-12-23 | 81 | 1 | 4 | Budget |
19161 | 1192.01 | 2023-01-22 | 81 | 1 | 8 | Actual |
10840 | 280.00 | 2022-05-23 | 81 | 6 | 6 | Budget |
14348 | 143.31 | 2022-08-22 | 81 | 6 | 11 | Actual |
27244 | 144.00 | 2023-09-22 | 81 | 5 | 6 | Actual |
9199 | 650.00 | 2022-04-22 | 81 | 1 | 4 | Budget |
21571 | 37.99 | 2023-03-25 | 81 | 6 | 12 | Actual |
13757 | 351.00 | 2022-08-22 | 81 | 6 | 5 | Actual |
3728 | 468.00 | 2021-11-22 | 81 | 1 | 5 | Actual |
14767 | 359.00 | 2022-09-22 | 81 | 6 | 5 | Actual |
2283 | 383.00 | 2021-10-23 | 81 | 1 | 3 | Actual |
8278 | 414.00 | 2022-03-25 | 81 | 6 | 5 | Actual |
14406 | 23.10 | 2022-08-22 | 81 | 1 | 12 | Actual |
20309 | 243.32 | 2023-02-22 | 81 | 1 | 11 | Actual |
3912 | 200.00 | 2021-11-22 | 81 | 2 | 6 | Budget |
17895 | 87.00 | 2022-12-23 | 81 | 2 | 6 | Actual |
3962 | 372.00 | 2021-11-22 | 81 | 3 | 6 | Actual |
31926 | 850.00 | 2024-01-22 | 81 | 6 | 7 | Actual |
1673 | 135.00 | 2021-09-22 | 81 | 2 | 6 | Actual |
21011 | 223.00 | 2023-03-25 | 81 | 4 | 6 | Actual |
7095 | 480.00 | 2022-02-22 | 81 | 1 | 5 | Budget |
13817 | 295.00 | 2022-08-22 | 81 | 1 | 6 | Actual |
14852 | 104.00 | 2022-09-22 | 81 | 2 | 6 | Actual |
3865 | 369.00 | 2021-11-22 | 81 | 1 | 6 | Actual |
751 | 280.00 | 2021-08-22 | 81 | 6 | 6 | Budget |
34351 | 588.00 | 2024-03-24 | 81 | 1 | 11 | Actual |
29047 | 664.42 | 2023-10-23 | 81 | 2 | 13 | Actual |
38003 | 257.15 | 2024-06-22 | 81 | 1 | 12 | Actual |
28781 | 269.91 | 2023-10-23 | 81 | 4 | 11 | Actual |
35823 | 229.33 | 2024-04-22 | 81 | 1 | 13 | Actual |
14640 | 577.00 | 2022-09-22 | 81 | 1 | 4 | Actual |
3586 | 650.00 | 2021-11-22 | 81 | 1 | 4 | Budget |
8874 | 280.00 | 2022-03-25 | 81 | 2 | 8 | Budget |
9940 | 975.34 | 2022-04-22 | 81 | 1 | 8 | Actual |
18419 | 138.00 | 2022-12-23 | 81 | 6 | 11 | Actual |
5707 | 200.00 | 2022-01-22 | 81 | 6 | 3 | Budget |
31481 | 246.00 | 2024-01-22 | 81 | 7 | 3 | Actual |
27334 | 994.00 | 2023-09-22 | 81 | 1 | 7 | Actual |
4056 | 164.00 | 2021-11-22 | 81 | 5 | 6 | Actual |
6831 | 281.00 | 2022-02-22 | 81 | 6 | 3 | Actual |
18602 | 579.00 | 2023-01-22 | 81 | 6 | 3 | Actual |
38776 | 722.00 | 2024-07-23 | 81 | 6 | 7 | Actual |
9802 | 650.00 | 2022-04-22 | 81 | 1 | 7 | Budget |
12435 | 200.00 | 2022-07-23 | 81 | 6 | 3 | Budget |
26207 | 926.00 | 2023-08-22 | 81 | 1 | 7 | Actual |
15115 | 1084.43 | 2022-09-22 | 81 | 1 | 8 | Actual |
10050 | 200.00 | 2022-04-22 | 81 | 6 | 8 | Budget |
10512 | 380.00 | 2022-05-23 | 81 | 6 | 5 | Budget |
7379 | 275.00 | 2022-02-22 | 81 | 4 | 6 | Actual |
9396 | 380.00 | 2022-04-22 | 81 | 6 | 5 | Budget |
24884 | 425.00 | 2023-07-23 | 81 | 6 | 5 | Actual |
31776 | 228.00 | 2024-01-22 | 81 | 4 | 6 | Actual |
32338 | 457.15 | 2024-01-22 | 81 | 6 | 12 | Actual |
13423 | 280.00 | 2022-07-23 | 81 | 6 | 8 | Budget |
16623 | 275.00 | 2022-11-22 | 81 | 7 | 3 | Actual |
18064 | 743.00 | 2022-12-23 | 81 | 1 | 7 | Actual |
23260 | 458.67 | 2023-05-23 | 81 | 6 | 8 | Actual |
24348 | 72.04 | 2023-06-22 | 81 | 2 | 11 | Actual |
3133 | 414.00 | 2021-10-23 | 81 | 6 | 7 | Actual |
3319 | 425.33 | 2021-10-23 | 81 | 6 | 8 | Actual |
16443 | 13.53 | 2022-10-23 | 81 | 2 | 12 | Actual |
37912 | 49.70 | 2024-06-22 | 81 | 5 | 11 | Actual |
6830 | 280.00 | 2022-02-22 | 81 | 6 | 3 | Budget |
10841 | 316.00 | 2022-05-23 | 81 | 6 | 6 | Actual |
2886 | 280.00 | 2021-10-23 | 81 | 4 | 6 | Budget |
11574 | 556.00 | 2022-06-22 | 81 | 1 | 5 | Actual |
1079 | 370.79 | 2021-08-22 | 81 | 6 | 8 | Actual |
31300 | 443.37 | 2023-12-23 | 81 | 2 | 13 | Actual |
27984 | 1104.00 | 2023-10-23 | 81 | 1 | 3 | Actual |
17717 | 384.00 | 2022-12-23 | 81 | 6 | 4 | Actual |
10315 | 650.00 | 2022-05-23 | 81 | 1 | 4 | Actual |
12940 | 380.00 | 2022-07-23 | 81 | 3 | 6 | Budget |
15317 | 140.12 | 2022-09-22 | 81 | 4 | 11 | Actual |
359 | 550.00 | 2021-08-22 | 81 | 1 | 5 | Budget |
36384 | 286.00 | 2024-05-23 | 81 | 6 | 6 | Actual |
1672 | 100.00 | 2021-09-22 | 81 | 2 | 6 | Budget |
24580 | 33.74 | 2023-06-22 | 81 | 6 | 12 | Actual |
12890 | 100.00 | 2022-07-23 | 81 | 2 | 6 | Budget |
17329 | 149.70 | 2022-11-22 | 81 | 4 | 11 | Actual |
7282 | 200.00 | 2022-02-22 | 81 | 2 | 6 | Budget |
14139 | 385.94 | 2022-08-22 | 81 | 2 | 8 | Actual |
5318 | 488.00 | 2021-12-23 | 81 | 1 | 7 | Actual |
9259 | 480.00 | 2022-04-22 | 81 | 6 | 4 | Budget |
10591 | 280.00 | 2022-05-23 | 81 | 1 | 6 | Budget |
19481 | 13.53 | 2023-01-22 | 81 | 1 | 12 | Actual |
6583 | 798.07 | 2022-01-22 | 81 | 1 | 8 | Actual |
34552 | 322.04 | 2024-03-24 | 81 | 1 | 12 | Actual |
23518 | 27.36 | 2023-05-23 | 81 | 1 | 12 | Actual |
21279 | 482.91 | 2023-03-25 | 81 | 6 | 8 | Actual |
25260 | 502.61 | 2023-07-23 | 81 | 2 | 8 | Actual |
18304 | 36.93 | 2022-12-23 | 81 | 2 | 11 | Actual |
15409 | 22.04 | 2022-09-22 | 81 | 1 | 12 | Actual |
6210 | 380.00 | 2022-01-22 | 81 | 3 | 6 | Budget |
30766 | 994.00 | 2023-12-23 | 81 | 1 | 7 | Actual |
26505 | 132.68 | 2023-08-22 | 81 | 4 | 11 | Actual |
17189 | 507.15 | 2022-11-22 | 81 | 6 | 8 | Actual |
9258 | 546.00 | 2022-04-22 | 81 | 6 | 4 | Actual |
4909 | 464.00 | 2021-12-23 | 81 | 6 | 5 | Actual |
19981 | 195.00 | 2023-02-22 | 81 | 4 | 6 | Actual |
6256 | 313.00 | 2022-01-22 | 81 | 4 | 6 | Actual |
20040 | 221.00 | 2023-02-22 | 81 | 6 | 6 | Actual |
32104 | 461.41 | 2024-01-22 | 81 | 1 | 11 | Actual |
832 | 532.00 | 2021-08-22 | 81 | 1 | 7 | Actual |
6034 | 480.00 | 2022-01-22 | 81 | 6 | 5 | Budget |
4334 | 480.00 | 2021-11-22 | 81 | 1 | 8 | Budget |
37831 | 97.57 | 2024-06-22 | 81 | 2 | 11 | Actual |
32819 | 394.00 | 2024-02-22 | 81 | 1 | 6 | Actual |
4581 | 200.00 | 2021-12-23 | 81 | 6 | 3 | Budget |
12233 | 200.00 | 2022-06-22 | 81 | 2 | 8 | Budget |
12702 | 480.00 | 2022-07-23 | 81 | 1 | 5 | Budget |
20838 | 497.00 | 2023-03-25 | 81 | 1 | 5 | Actual |
10735 | 319.00 | 2022-05-23 | 81 | 4 | 6 | Actual |
21986 | 330.00 | 2023-04-22 | 81 | 3 | 6 | Actual |
2790 | 100.00 | 2021-10-23 | 81 | 2 | 6 | Budget |
15351 | 214.59 | 2022-09-22 | 81 | 6 | 11 | Actual |
8686 | 650.00 | 2022-03-25 | 81 | 1 | 7 | Budget |
32959 | 351.00 | 2024-02-22 | 81 | 6 | 6 | Actual |
27277 | 282.00 | 2023-09-22 | 81 | 6 | 6 | Actual |
2791 | 83.00 | 2021-10-23 | 81 | 2 | 6 | Actual |
35732 | 150.76 | 2024-04-22 | 81 | 2 | 12 | Actual |
1768 | 280.00 | 2021-09-22 | 81 | 4 | 6 | Budget |
32513 | 983.00 | 2024-02-22 | 81 | 1 | 3 | Actual |
13363 | 405.63 | 2022-07-23 | 81 | 2 | 8 | Actual |
10980 | 480.00 | 2022-05-23 | 81 | 6 | 7 | Budget |
1876 | 251.00 | 2021-09-22 | 81 | 6 | 6 | Actual |
8136 | 480.00 | 2022-03-25 | 81 | 6 | 4 | Budget |
6160 | 200.00 | 2022-01-22 | 81 | 2 | 6 | Budget |
32213 | 105.02 | 2024-01-22 | 81 | 5 | 11 | Actual |
7484 | 246.00 | 2022-02-22 | 81 | 6 | 6 | Actual |
7156 | 380.00 | 2022-02-22 | 81 | 6 | 5 | Budget |
26330 | 661.70 | 2023-08-22 | 81 | 2 | 8 | Actual |
3913 | 177.00 | 2021-11-22 | 81 | 2 | 6 | Actual |
12622 | 514.00 | 2022-07-23 | 81 | 6 | 4 | Actual |
7623 | 535.00 | 2022-02-22 | 81 | 6 | 7 | Actual |
31750 | 405.00 | 2024-01-22 | 81 | 3 | 6 | Actual |
31802 | 180.00 | 2024-01-22 | 81 | 5 | 6 | Actual |
20097 | 722.00 | 2023-02-22 | 81 | 1 | 7 | Actual |
25380 | 35.87 | 2023-07-23 | 81 | 2 | 11 | Actual |
1218 | 281.00 | 2021-09-22 | 81 | 6 | 3 | Actual |
2663 | 551.00 | 2021-10-23 | 81 | 6 | 5 | Actual |
10781 | 200.00 | 2022-05-23 | 81 | 5 | 6 | Budget |
33758 | 1099.00 | 2024-03-24 | 81 | 1 | 4 | Actual |
15290 | 97.57 | 2022-09-22 | 81 | 3 | 11 | Actual |
18567 | 1144.00 | 2023-01-22 | 81 | 1 | 3 | Actual |
24791 | 307.00 | 2023-07-23 | 81 | 6 | 4 | Actual |
17949 | 160.00 | 2022-12-23 | 81 | 4 | 6 | Actual |
27690 | 343.32 | 2023-09-22 | 81 | 6 | 11 | Actual |
9072 | 280.00 | 2022-04-22 | 81 | 6 | 3 | Budget |
19103 | 708.00 | 2023-01-22 | 81 | 6 | 7 | Actual |
23762 | 456.00 | 2023-06-22 | 81 | 6 | 4 | Actual |
36031 | 195.00 | 2024-05-23 | 81 | 7 | 3 | Actual |
12513 | 100.00 | 2022-07-23 | 81 | 7 | 3 | Budget |
19807 | 488.00 | 2023-02-22 | 81 | 1 | 5 | Actual |
8077 | 741.00 | 2022-03-25 | 81 | 1 | 4 | Actual |
419 | 414.00 | 2021-08-22 | 81 | 6 | 5 | Actual |
16215 | 232.68 | 2022-10-23 | 81 | 1 | 11 | Actual |
35646 | 344.38 | 2024-04-22 | 81 | 6 | 11 | Actual |
5180 | 200.00 | 2021-12-23 | 81 | 5 | 6 | Budget |
24969 | 56.00 | 2023-07-23 | 81 | 2 | 6 | Actual |
1404 | 421.00 | 2021-09-22 | 81 | 6 | 4 | Actual |
27575 | 167.78 | 2023-09-22 | 81 | 2 | 11 | Actual |
14261 | 36.93 | 2022-08-22 | 81 | 2 | 11 | Actual |
11495 | 480.00 | 2022-06-22 | 81 | 6 | 4 | Budget |
7811 | 200.00 | 2022-02-22 | 81 | 6 | 8 | Budget |
11384 | 62.00 | 2022-06-22 | 81 | 7 | 3 | Actual |
12373 | 380.00 | 2022-07-23 | 81 | 1 | 3 | Budget |
27164 | 138.00 | 2023-09-22 | 81 | 2 | 6 | Actual |
29137 | 1073.00 | 2023-11-22 | 81 | 1 | 3 | Actual |
1624 | 280.00 | 2021-09-22 | 81 | 1 | 6 | Budget |
37421 | 115.00 | 2024-06-22 | 81 | 2 | 6 | Actual |
7331 | 401.00 | 2022-02-22 | 81 | 3 | 6 | Actual |
3786 | 480.00 | 2021-11-22 | 81 | 6 | 5 | Budget |
4521 | 329.00 | 2021-12-23 | 81 | 1 | 3 | Actual |
24320 | 169.91 | 2023-06-22 | 81 | 1 | 11 | Actual |
3399 | 378.00 | 2021-11-22 | 81 | 1 | 3 | Actual |
9012 | 380.00 | 2022-04-22 | 81 | 1 | 3 | Budget |
12372 | 350.00 | 2022-07-23 | 81 | 1 | 3 | Actual |
9337 | 480.00 | 2022-04-22 | 81 | 1 | 5 | Budget |
21538 | 27.36 | 2023-03-25 | 81 | 1 | 12 | Actual |
30801 | 780.00 | 2023-12-23 | 81 | 6 | 7 | Actual |
15945 | 221.00 | 2022-10-23 | 81 | 6 | 6 | Actual |
33228 | 529.49 | 2024-02-22 | 81 | 1 | 11 | Actual |
11306 | 255.00 | 2022-06-22 | 81 | 6 | 3 | Actual |
11307 | 200.00 | 2022-06-22 | 81 | 6 | 3 | Budget |
29733 | 1331.41 | 2023-11-22 | 81 | 1 | 8 | Actual |
10590 | 338.00 | 2022-05-23 | 81 | 1 | 6 | Actual |
37243 | 858.00 | 2024-06-22 | 81 | 6 | 4 | Actual |
38150 | 420.56 | 2024-06-22 | 81 | 2 | 13 | Actual |
11636 | 530.00 | 2022-06-22 | 81 | 6 | 5 | Actual |
15860 | 315.00 | 2022-10-23 | 81 | 3 | 6 | Actual |
5785 | 100.00 | 2022-01-22 | 81 | 7 | 3 | Budget |
34788 | 1061.00 | 2024-04-22 | 81 | 1 | 3 | Actual |
38896 | 710.19 | 2024-07-23 | 81 | 6 | 8 | Actual |
5239 | 310.00 | 2021-12-23 | 81 | 6 | 6 | Actual |
35326 | 836.00 | 2024-04-22 | 81 | 6 | 7 | Actual |
25913 | 644.00 | 2023-08-22 | 81 | 1 | 5 | Actual |
5505 | 463.21 | 2021-12-23 | 81 | 2 | 8 | Actual |
1297 | 61.00 | 2021-09-22 | 81 | 7 | 3 | Actual |
13662 | 431.00 | 2022-08-22 | 81 | 6 | 4 | Actual |
692 | 162.00 | 2021-08-22 | 81 | 5 | 6 | Actual |
18779 | 395.00 | 2023-01-22 | 81 | 1 | 5 | Actual |
3460 | 237.00 | 2021-11-22 | 81 | 6 | 3 | Actual |
31332 | 446.87 | 2023-12-23 | 81 | 6 | 13 | Actual |
12939 | 384.00 | 2022-07-23 | 81 | 3 | 6 | Actual |
2343 | 280.00 | 2021-10-23 | 81 | 6 | 3 | Budget |
17034 | 709.00 | 2022-11-22 | 81 | 1 | 7 | Actual |
6442 | 550.00 | 2022-01-22 | 81 | 1 | 7 | Budget |
35201 | 147.00 | 2024-04-22 | 81 | 5 | 6 | Actual |
31892 | 1071.00 | 2024-01-22 | 81 | 1 | 7 | Actual |
7702 | 655.64 | 2022-02-22 | 81 | 1 | 8 | Actual |
22546 | 46.50 | 2023-04-22 | 81 | 6 | 12 | Actual |
22221 | 851.10 | 2023-04-22 | 81 | 1 | 8 | Actual |
36999 | 497.75 | 2024-05-23 | 81 | 2 | 13 | Actual |
6771 | 435.00 | 2022-02-22 | 81 | 1 | 3 | Actual |
28486 | 1215.00 | 2023-10-23 | 81 | 1 | 7 | Actual |
14674 | 342.00 | 2022-09-22 | 81 | 6 | 4 | Actual |
2420 | 90.00 | 2021-10-23 | 81 | 7 | 3 | Budget |
33402 | 284.81 | 2024-02-22 | 81 | 1 | 12 | Actual |
13315 | 842.01 | 2022-07-23 | 81 | 1 | 8 | Actual |
36654 | 561.41 | 2024-05-23 | 81 | 1 | 11 | Actual |
13362 | 200.00 | 2022-07-23 | 81 | 2 | 8 | Budget |
26566 | 152.89 | 2023-08-22 | 81 | 6 | 11 | Actual |
7378 | 200.00 | 2022-02-22 | 81 | 4 | 6 | Budget |
32761 | 790.00 | 2024-02-22 | 81 | 6 | 5 | Actual |
22128 | 657.00 | 2023-04-22 | 81 | 1 | 7 | Actual |
38625 | 221.00 | 2024-07-23 | 81 | 4 | 6 | Actual |
32046 | 740.49 | 2024-01-22 | 81 | 6 | 8 | Actual |
26115 | 130.00 | 2023-08-22 | 81 | 5 | 6 | Actual |
8501 | 233.00 | 2022-03-25 | 81 | 4 | 6 | Actual |
15654 | 395.00 | 2022-10-23 | 81 | 6 | 4 | Actual |
9941 | 480.00 | 2022-04-22 | 81 | 1 | 8 | Budget |
24463 | 227.36 | 2023-06-22 | 81 | 6 | 11 | Actual |
1483 | 550.00 | 2021-09-22 | 81 | 1 | 5 | Budget |
23607 | 967.00 | 2023-06-22 | 81 | 1 | 3 | Actual |
28104 | 1346.00 | 2023-10-23 | 81 | 1 | 4 | Actual |
31215 | 536.94 | 2023-12-23 | 81 | 6 | 12 | Actual |
2203 | 434.42 | 2021-09-22 | 81 | 6 | 8 | Actual |
36299 | 412.00 | 2024-05-23 | 81 | 3 | 6 | Actual |
10454 | 480.00 | 2022-05-23 | 81 | 1 | 5 | Budget |
25232 | 1051.10 | 2023-07-23 | 81 | 1 | 8 | Actual |
23318 | 177.36 | 2023-05-23 | 81 | 1 | 11 | Actual |
20337 | 68.85 | 2023-02-22 | 81 | 2 | 11 | Actual |
19011 | 260.00 | 2023-01-22 | 81 | 6 | 6 | Actual |
10267 | 100.00 | 2022-05-23 | 81 | 7 | 3 | Budget |
35559 | 256.08 | 2024-04-22 | 81 | 3 | 11 | Actual |
37336 | 715.00 | 2024-06-22 | 81 | 6 | 5 | Actual |
33016 | 1127.00 | 2024-02-22 | 81 | 1 | 7 | Actual |
15747 | 452.00 | 2022-10-23 | 81 | 6 | 5 | Actual |
7950 | 280.00 | 2022-03-25 | 81 | 6 | 3 | Budget |
10049 | 473.82 | 2022-04-22 | 81 | 6 | 8 | Actual |
19900 | 260.00 | 2023-02-22 | 81 | 1 | 6 | Actual |
1721 | 380.00 | 2021-09-22 | 81 | 3 | 6 | Budget |
24729 | 123.00 | 2023-07-23 | 81 | 7 | 3 | Actual |
4910 | 480.00 | 2021-12-23 | 81 | 6 | 5 | Budget |
22723 | 582.00 | 2023-05-23 | 81 | 1 | 4 | Actual |
10314 | 650.00 | 2022-05-23 | 81 | 1 | 4 | Budget |
33108 | 1255.65 | 2024-02-22 | 81 | 1 | 8 | Actual |
18157 | 842.01 | 2022-12-23 | 81 | 1 | 8 | Actual |
22340 | 220.98 | 2023-04-22 | 81 | 1 | 11 | Actual |
29550 | 165.00 | 2023-11-22 | 81 | 5 | 6 | Actual |
28396 | 198.00 | 2023-10-23 | 81 | 5 | 6 | Actual |
8216 | 520.00 | 2022-03-25 | 81 | 1 | 5 | Actual |
5972 | 480.00 | 2022-01-22 | 81 | 1 | 5 | Budget |
4195 | 550.00 | 2021-11-22 | 81 | 1 | 7 | Budget |
12106 | 480.00 | 2022-06-22 | 81 | 6 | 7 | Budget |
8747 | 480.00 | 2022-03-25 | 81 | 6 | 7 | Budget |
14965 | 223.00 | 2022-09-22 | 81 | 6 | 6 | Actual |
7426 | 200.00 | 2022-02-22 | 81 | 5 | 6 | Budget |
21446 | 33.74 | 2023-03-25 | 81 | 5 | 11 | Actual |
7891 | 380.00 | 2022-03-25 | 81 | 1 | 3 | Budget |
1722 | 410.00 | 2021-09-22 | 81 | 3 | 6 | Actual |
15912 | 160.00 | 2022-10-23 | 81 | 5 | 6 | Actual |
9618 | 200.00 | 2022-04-22 | 81 | 4 | 6 | Budget |
16651 | 678.00 | 2022-11-22 | 81 | 1 | 4 | Actual |
12561 | 672.00 | 2022-07-23 | 81 | 1 | 4 | Actual |
21931 | 226.00 | 2023-04-22 | 81 | 1 | 6 | Actual |
36351 | 198.00 | 2024-05-23 | 81 | 5 | 6 | Actual |
10782 | 186.00 | 2022-05-23 | 81 | 5 | 6 | Actual |
8500 | 200.00 | 2022-03-25 | 81 | 4 | 6 | Budget |
21747 | 567.00 | 2023-04-22 | 81 | 1 | 4 | Actual |
1219 | 280.00 | 2021-09-22 | 81 | 6 | 3 | Budget |
11168 | 280.00 | 2022-05-23 | 81 | 6 | 8 | Budget |
9013 | 358.00 | 2022-04-22 | 81 | 1 | 3 | Actual |
11167 | 414.73 | 2022-05-23 | 81 | 6 | 8 | Actual |
33730 | 224.00 | 2024-03-24 | 81 | 7 | 3 | Actual |
8547 | 200.00 | 2022-03-25 | 81 | 5 | 6 | Budget |
4848 | 572.00 | 2021-12-23 | 81 | 1 | 5 | Actual |
32900 | 265.00 | 2024-02-22 | 81 | 4 | 6 | Actual |
22908 | 248.00 | 2023-05-23 | 81 | 1 | 6 | Actual |
29443 | 319.00 | 2023-11-22 | 81 | 1 | 6 | Actual |
3961 | 380.00 | 2021-11-22 | 81 | 3 | 6 | Budget |
279 | 380.00 | 2021-08-22 | 81 | 6 | 4 | Budget |
2840 | 423.00 | 2021-10-23 | 81 | 3 | 6 | Actual |
8405 | 200.00 | 2022-03-25 | 81 | 2 | 6 | Budget |
7703 | 480.00 | 2022-02-22 | 81 | 1 | 8 | Budget |
10920 | 550.00 | 2022-05-23 | 81 | 1 | 7 | Budget |
37475 | 275.00 | 2024-06-22 | 81 | 4 | 6 | Actual |
Generated 2024-09-21 03:06:18.096 UTC