[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 671
432 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16123 | 458.67 | 2022-10-22 | 81 | 2 | 8 | Actual |
33970 | 109.00 | 2024-03-23 | 81 | 2 | 6 | Actual |
6770 | 380.00 | 2022-02-21 | 81 | 1 | 3 | Budget |
1624 | 280.00 | 2021-09-21 | 81 | 1 | 6 | Budget |
8501 | 233.00 | 2022-03-24 | 81 | 4 | 6 | Actual |
28289 | 379.00 | 2023-10-22 | 81 | 1 | 6 | Actual |
4520 | 380.00 | 2021-12-22 | 81 | 1 | 3 | Budget |
15886 | 186.00 | 2022-10-22 | 81 | 4 | 6 | Actual |
23226 | 417.76 | 2023-05-22 | 81 | 2 | 8 | Actual |
6582 | 480.00 | 2022-01-21 | 81 | 1 | 8 | Budget |
3071 | 550.00 | 2021-10-22 | 81 | 1 | 7 | Budget |
27137 | 302.00 | 2023-09-21 | 81 | 1 | 6 | Actual |
4521 | 329.00 | 2021-12-22 | 81 | 1 | 3 | Actual |
18927 | 289.00 | 2023-01-21 | 81 | 3 | 6 | Actual |
24729 | 123.00 | 2023-07-22 | 81 | 7 | 3 | Actual |
8606 | 310.00 | 2022-03-24 | 81 | 6 | 6 | Actual |
29137 | 1073.00 | 2023-11-21 | 81 | 1 | 3 | Actual |
16037 | 650.00 | 2022-10-22 | 81 | 6 | 7 | Actual |
12764 | 380.00 | 2022-07-22 | 81 | 6 | 5 | Budget |
13362 | 200.00 | 2022-07-22 | 81 | 2 | 8 | Budget |
28607 | 655.64 | 2023-10-22 | 81 | 2 | 8 | Actual |
15534 | 585.00 | 2022-10-22 | 81 | 6 | 3 | Actual |
10374 | 386.00 | 2022-05-22 | 81 | 6 | 4 | Actual |
22455 | 229.49 | 2023-04-21 | 81 | 6 | 11 | Actual |
2526 | 405.00 | 2021-10-22 | 81 | 6 | 4 | Actual |
35646 | 344.38 | 2024-04-21 | 81 | 6 | 11 | Actual |
35704 | 369.91 | 2024-04-21 | 81 | 1 | 12 | Actual |
17390 | 218.85 | 2022-11-21 | 81 | 6 | 11 | Actual |
24942 | 223.00 | 2023-07-22 | 81 | 1 | 6 | Actual |
20364 | 63.53 | 2023-02-21 | 81 | 3 | 11 | Actual |
16686 | 361.00 | 2022-11-21 | 81 | 6 | 4 | Actual |
9940 | 975.34 | 2022-04-21 | 81 | 1 | 8 | Actual |
4768 | 509.00 | 2021-12-22 | 81 | 6 | 4 | Actual |
21662 | 656.00 | 2023-04-21 | 81 | 6 | 3 | Actual |
32633 | 1346.00 | 2024-02-21 | 81 | 1 | 4 | Actual |
24262 | 638.97 | 2023-06-21 | 81 | 6 | 8 | Actual |
6033 | 459.00 | 2022-01-21 | 81 | 6 | 5 | Actual |
5180 | 200.00 | 2021-12-22 | 81 | 5 | 6 | Budget |
22340 | 220.98 | 2023-04-21 | 81 | 1 | 11 | Actual |
27690 | 343.32 | 2023-09-21 | 81 | 6 | 11 | Actual |
9665 | 200.00 | 2022-04-21 | 81 | 5 | 6 | Budget |
29908 | 317.79 | 2023-11-21 | 81 | 3 | 11 | Actual |
35036 | 585.00 | 2024-04-21 | 81 | 6 | 5 | Actual |
10375 | 480.00 | 2022-05-22 | 81 | 6 | 4 | Budget |
32605 | 322.00 | 2024-02-21 | 81 | 7 | 3 | Actual |
35559 | 256.08 | 2024-04-21 | 81 | 3 | 11 | Actual |
32668 | 819.00 | 2024-02-21 | 81 | 6 | 4 | Actual |
15654 | 395.00 | 2022-10-22 | 81 | 6 | 4 | Actual |
15409 | 22.04 | 2022-09-21 | 81 | 1 | 12 | Actual |
11384 | 62.00 | 2022-06-21 | 81 | 7 | 3 | Actual |
7331 | 401.00 | 2022-02-21 | 81 | 3 | 6 | Actual |
7282 | 200.00 | 2022-02-21 | 81 | 2 | 6 | Budget |
36999 | 497.75 | 2024-05-22 | 81 | 2 | 13 | Actual |
5707 | 200.00 | 2022-01-21 | 81 | 6 | 3 | Budget |
4910 | 480.00 | 2021-12-22 | 81 | 6 | 5 | Budget |
16531 | 1004.00 | 2022-11-21 | 81 | 1 | 3 | Actual |
24757 | 627.00 | 2023-07-22 | 81 | 1 | 4 | Actual |
37885 | 336.94 | 2024-06-21 | 81 | 4 | 11 | Actual |
7751 | 280.00 | 2022-02-21 | 81 | 2 | 8 | Budget |
14555 | 686.00 | 2022-09-21 | 81 | 6 | 3 | Actual |
11762 | 100.00 | 2022-06-21 | 81 | 2 | 6 | Budget |
23105 | 643.00 | 2023-05-22 | 81 | 1 | 7 | Actual |
29969 | 326.30 | 2023-11-21 | 81 | 6 | 11 | Actual |
9666 | 123.00 | 2022-04-21 | 81 | 5 | 6 | Actual |
4056 | 164.00 | 2021-11-21 | 81 | 5 | 6 | Actual |
14932 | 150.00 | 2022-09-21 | 81 | 5 | 6 | Actual |
17506 | 44.38 | 2022-11-21 | 81 | 6 | 12 | Actual |
14348 | 143.31 | 2022-08-21 | 81 | 6 | 11 | Actual |
19481 | 13.53 | 2023-01-21 | 81 | 1 | 12 | Actual |
972 | 480.00 | 2021-08-21 | 81 | 1 | 8 | Budget |
4442 | 280.00 | 2021-11-21 | 81 | 6 | 8 | Budget |
33136 | 620.79 | 2024-02-21 | 81 | 2 | 8 | Actual |
2015 | 436.00 | 2021-09-21 | 81 | 6 | 7 | Actual |
11059 | 480.00 | 2022-05-22 | 81 | 1 | 8 | Budget |
2887 | 276.00 | 2021-10-22 | 81 | 4 | 6 | Actual |
16651 | 678.00 | 2022-11-21 | 81 | 1 | 4 | Actual |
10591 | 280.00 | 2022-05-22 | 81 | 1 | 6 | Budget |
6956 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Actual |
4988 | 280.00 | 2021-12-22 | 81 | 1 | 6 | Budget |
14464 | 39.06 | 2022-08-21 | 81 | 6 | 12 | Actual |
12373 | 380.00 | 2022-07-22 | 81 | 1 | 3 | Budget |
25049 | 102.00 | 2023-07-22 | 81 | 5 | 6 | Actual |
6161 | 157.00 | 2022-01-21 | 81 | 2 | 6 | Actual |
11714 | 280.00 | 2022-06-21 | 81 | 1 | 6 | Budget |
33402 | 284.81 | 2024-02-21 | 81 | 1 | 12 | Actual |
18185 | 385.94 | 2022-12-22 | 81 | 2 | 8 | Actual |
1021 | 382.91 | 2021-08-21 | 81 | 2 | 8 | Actual |
16837 | 309.00 | 2022-11-21 | 81 | 1 | 6 | Actual |
19900 | 260.00 | 2023-02-21 | 81 | 1 | 6 | Actual |
33464 | 503.96 | 2024-02-21 | 81 | 6 | 12 | Actual |
7378 | 200.00 | 2022-02-21 | 81 | 4 | 6 | Budget |
18419 | 138.00 | 2022-12-22 | 81 | 6 | 11 | Actual |
23727 | 634.00 | 2023-06-21 | 81 | 1 | 4 | Actual |
4335 | 642.00 | 2021-11-21 | 81 | 1 | 8 | Actual |
36299 | 412.00 | 2024-05-22 | 81 | 3 | 6 | Actual |
38150 | 420.56 | 2024-06-21 | 81 | 2 | 13 | Actual |
36093 | 811.00 | 2024-05-22 | 81 | 6 | 4 | Actual |
31802 | 180.00 | 2024-01-21 | 81 | 5 | 6 | Actual |
39009 | 210.34 | 2024-07-22 | 81 | 3 | 11 | Actual |
21839 | 542.00 | 2023-04-21 | 81 | 1 | 5 | Actual |
17034 | 709.00 | 2022-11-21 | 81 | 1 | 7 | Actual |
35446 | 749.58 | 2024-04-21 | 81 | 6 | 8 | Actual |
3212 | 480.00 | 2021-10-22 | 81 | 1 | 8 | Budget |
23820 | 482.00 | 2023-06-21 | 81 | 1 | 5 | Actual |
22638 | 598.00 | 2023-05-22 | 81 | 6 | 3 | Actual |
26008 | 181.00 | 2023-08-21 | 81 | 1 | 6 | Actual |
36384 | 286.00 | 2024-05-22 | 81 | 6 | 6 | Actual |
29385 | 691.00 | 2023-11-21 | 81 | 6 | 5 | Actual |
37625 | 834.00 | 2024-06-21 | 81 | 6 | 7 | Actual |
171 | 89.00 | 2021-08-21 | 81 | 7 | 3 | Actual |
39275 | 345.12 | 2024-07-22 | 81 | 1 | 13 | Actual |
21011 | 223.00 | 2023-03-24 | 81 | 4 | 6 | Actual |
38625 | 221.00 | 2024-07-22 | 81 | 4 | 6 | Actual |
18218 | 592.00 | 2022-12-22 | 81 | 6 | 8 | Actual |
26744 | 622.32 | 2023-08-21 | 81 | 2 | 13 | Actual |
8215 | 480.00 | 2022-03-24 | 81 | 1 | 5 | Budget |
8077 | 741.00 | 2022-03-24 | 81 | 1 | 4 | Actual |
2094 | 480.00 | 2021-09-21 | 81 | 1 | 8 | Budget |
14261 | 36.93 | 2022-08-21 | 81 | 2 | 11 | Actual |
27776 | 73.10 | 2023-09-21 | 81 | 2 | 12 | Actual |
30355 | 258.00 | 2023-12-22 | 81 | 7 | 3 | Actual |
9619 | 215.00 | 2022-04-21 | 81 | 4 | 6 | Actual |
34024 | 260.00 | 2024-03-23 | 81 | 4 | 6 | Actual |
21217 | 1105.65 | 2023-03-24 | 81 | 1 | 8 | Actual |
9941 | 480.00 | 2022-04-21 | 81 | 1 | 8 | Budget |
18687 | 609.00 | 2023-01-21 | 81 | 1 | 4 | Actual |
7624 | 480.00 | 2022-02-21 | 81 | 6 | 7 | Budget |
22989 | 167.00 | 2023-05-22 | 81 | 4 | 6 | Actual |
38544 | 319.00 | 2024-07-22 | 81 | 1 | 6 | Actual |
3539 | 107.00 | 2021-11-21 | 81 | 7 | 3 | Actual |
27164 | 138.00 | 2023-09-21 | 81 | 2 | 6 | Actual |
20537 | 13.53 | 2023-02-21 | 81 | 2 | 12 | Actual |
8357 | 380.00 | 2022-03-24 | 81 | 1 | 6 | Budget |
26625 | 40.12 | 2023-08-21 | 81 | 1 | 12 | Actual |
30859 | 1625.35 | 2023-12-22 | 81 | 1 | 8 | Actual |
31509 | 1210.00 | 2024-01-21 | 81 | 1 | 4 | Actual |
12105 | 409.00 | 2022-06-21 | 81 | 6 | 7 | Actual |
21446 | 33.74 | 2023-03-24 | 81 | 5 | 11 | Actual |
13236 | 486.00 | 2022-07-22 | 81 | 6 | 7 | Actual |
1721 | 380.00 | 2021-09-21 | 81 | 3 | 6 | Budget |
25434 | 99.70 | 2023-07-22 | 81 | 4 | 11 | Actual |
10688 | 391.00 | 2022-05-22 | 81 | 3 | 6 | Actual |
15945 | 221.00 | 2022-10-22 | 81 | 6 | 6 | Actual |
32132 | 226.30 | 2024-01-21 | 81 | 2 | 11 | Actual |
1404 | 421.00 | 2021-09-21 | 81 | 6 | 4 | Actual |
28699 | 510.34 | 2023-10-22 | 81 | 1 | 11 | Actual |
23550 | 34.80 | 2023-05-22 | 81 | 6 | 12 | Actual |
7950 | 280.00 | 2022-03-24 | 81 | 6 | 3 | Budget |
16297 | 135.87 | 2022-10-22 | 81 | 4 | 11 | Actual |
12560 | 650.00 | 2022-07-22 | 81 | 1 | 4 | Budget |
2343 | 280.00 | 2021-10-22 | 81 | 6 | 3 | Budget |
27244 | 144.00 | 2023-09-21 | 81 | 5 | 6 | Actual |
3320 | 280.00 | 2021-10-22 | 81 | 6 | 8 | Budget |
31181 | 130.55 | 2023-12-22 | 81 | 2 | 12 | Actual |
27927 | 685.48 | 2023-09-21 | 81 | 6 | 13 | Actual |
33885 | 768.00 | 2024-03-23 | 81 | 6 | 5 | Actual |
10453 | 514.00 | 2022-05-22 | 81 | 1 | 5 | Actual |
8136 | 480.00 | 2022-03-24 | 81 | 6 | 4 | Budget |
6771 | 435.00 | 2022-02-21 | 81 | 1 | 3 | Actual |
37208 | 1275.00 | 2024-06-21 | 81 | 1 | 4 | Actual |
29761 | 628.37 | 2023-11-21 | 81 | 2 | 8 | Actual |
28076 | 254.00 | 2023-10-22 | 81 | 7 | 3 | Actual |
39302 | 627.58 | 2024-07-22 | 81 | 2 | 13 | Actual |
25232 | 1051.10 | 2023-07-22 | 81 | 1 | 8 | Actual |
15832 | 55.00 | 2022-10-22 | 81 | 2 | 6 | Actual |
38330 | 185.00 | 2024-07-22 | 81 | 7 | 3 | Actual |
35094 | 299.00 | 2024-04-21 | 81 | 1 | 6 | Actual |
1297 | 61.00 | 2021-09-21 | 81 | 7 | 3 | Actual |
19981 | 195.00 | 2023-02-21 | 81 | 4 | 6 | Actual |
14111 | 931.40 | 2022-08-21 | 81 | 1 | 8 | Actual |
7564 | 650.00 | 2022-02-21 | 81 | 1 | 7 | Budget |
9618 | 200.00 | 2022-04-21 | 81 | 4 | 6 | Budget |
8278 | 414.00 | 2022-03-24 | 81 | 6 | 5 | Actual |
4008 | 280.00 | 2021-11-21 | 81 | 4 | 6 | Budget |
4055 | 200.00 | 2021-11-21 | 81 | 5 | 6 | Budget |
22513 | 13.53 | 2023-04-21 | 81 | 1 | 12 | Actual |
24052 | 199.00 | 2023-06-21 | 81 | 6 | 6 | Actual |
38862 | 537.45 | 2024-07-22 | 81 | 2 | 8 | Actual |
91 | 280.00 | 2021-08-21 | 81 | 6 | 3 | Budget |
33549 | 434.59 | 2024-02-21 | 81 | 2 | 13 | Actual |
35732 | 150.76 | 2024-04-21 | 81 | 2 | 12 | Actual |
35234 | 291.00 | 2024-04-21 | 81 | 6 | 6 | Actual |
13173 | 499.00 | 2022-07-22 | 81 | 1 | 7 | Actual |
39335 | 594.25 | 2024-07-22 | 81 | 6 | 13 | Actual |
691 | 200.00 | 2021-08-21 | 81 | 5 | 6 | Budget |
36186 | 605.00 | 2024-05-22 | 81 | 6 | 5 | Actual |
12372 | 350.00 | 2022-07-22 | 81 | 1 | 3 | Actual |
2095 | 749.58 | 2021-09-21 | 81 | 1 | 8 | Actual |
20780 | 414.00 | 2023-03-24 | 81 | 6 | 4 | Actual |
27984 | 1104.00 | 2023-10-22 | 81 | 1 | 3 | Actual |
23198 | 832.91 | 2023-05-22 | 81 | 1 | 8 | Actual |
8076 | 650.00 | 2022-03-24 | 81 | 1 | 4 | Budget |
33283 | 216.72 | 2024-02-21 | 81 | 3 | 11 | Actual |
3961 | 380.00 | 2021-11-21 | 81 | 3 | 6 | Budget |
32338 | 457.15 | 2024-01-21 | 81 | 6 | 12 | Actual |
28928 | 69.91 | 2023-10-22 | 81 | 2 | 12 | Actual |
13924 | 152.00 | 2022-08-21 | 81 | 5 | 6 | Actual |
37123 | 797.00 | 2024-06-21 | 81 | 6 | 3 | Actual |
22368 | 101.82 | 2023-04-21 | 81 | 2 | 11 | Actual |
35532 | 223.10 | 2024-04-21 | 81 | 2 | 11 | Actual |
32186 | 294.38 | 2024-01-21 | 81 | 4 | 11 | Actual |
7095 | 480.00 | 2022-02-21 | 81 | 1 | 5 | Budget |
37394 | 336.00 | 2024-06-21 | 81 | 1 | 6 | Actual |
38776 | 722.00 | 2024-07-22 | 81 | 6 | 7 | Actual |
21037 | 164.00 | 2023-03-24 | 81 | 5 | 6 | Actual |
13722 | 563.00 | 2022-08-21 | 81 | 1 | 5 | Actual |
18276 | 185.87 | 2022-12-22 | 81 | 1 | 11 | Actual |
20872 | 502.00 | 2023-03-24 | 81 | 6 | 5 | Actual |
24672 | 637.00 | 2023-07-22 | 81 | 6 | 3 | Actual |
5785 | 100.00 | 2022-01-21 | 81 | 7 | 3 | Budget |
4707 | 709.00 | 2021-12-22 | 81 | 1 | 4 | Actual |
19309 | 37.99 | 2023-01-21 | 81 | 2 | 11 | Actual |
36534 | 1502.62 | 2024-05-22 | 81 | 1 | 8 | Actual |
33108 | 1255.65 | 2024-02-21 | 81 | 1 | 8 | Actual |
26954 | 1088.00 | 2023-09-21 | 81 | 1 | 4 | Actual |
11635 | 380.00 | 2022-06-21 | 81 | 6 | 5 | Budget |
19842 | 386.00 | 2023-02-21 | 81 | 6 | 5 | Actual |
19223 | 458.67 | 2023-01-21 | 81 | 6 | 8 | Actual |
34699 | 474.94 | 2024-03-23 | 81 | 2 | 13 | Actual |
5833 | 787.00 | 2022-01-21 | 81 | 1 | 4 | Actual |
501 | 361.00 | 2021-08-21 | 81 | 1 | 6 | Actual |
33851 | 753.00 | 2024-03-23 | 81 | 1 | 5 | Actual |
21337 | 174.17 | 2023-03-24 | 81 | 1 | 11 | Actual |
32012 | 717.76 | 2024-01-21 | 81 | 2 | 8 | Actual |
14674 | 342.00 | 2022-09-21 | 81 | 6 | 4 | Actual |
37243 | 858.00 | 2024-06-21 | 81 | 6 | 4 | Actual |
7016 | 480.00 | 2022-02-21 | 81 | 6 | 4 | Budget |
38273 | 608.00 | 2024-07-22 | 81 | 6 | 3 | Actual |
3785 | 561.00 | 2021-11-21 | 81 | 6 | 5 | Actual |
4580 | 214.00 | 2021-12-22 | 81 | 6 | 3 | Actual |
3648 | 445.00 | 2021-11-21 | 81 | 6 | 4 | Actual |
12293 | 280.00 | 2022-06-21 | 81 | 6 | 8 | Budget |
2143 | 417.76 | 2021-09-21 | 81 | 2 | 8 | Actual |
25790 | 191.00 | 2023-08-21 | 81 | 7 | 3 | Actual |
3133 | 414.00 | 2021-10-22 | 81 | 6 | 7 | Actual |
5086 | 350.00 | 2021-12-22 | 81 | 3 | 6 | Actual |
10980 | 480.00 | 2022-05-22 | 81 | 6 | 7 | Budget |
33793 | 717.00 | 2024-03-23 | 81 | 6 | 4 | Actual |
30650 | 209.00 | 2023-12-22 | 81 | 4 | 6 | Actual |
8029 | 93.00 | 2022-03-24 | 81 | 7 | 3 | Actual |
23400 | 146.51 | 2023-05-22 | 81 | 4 | 11 | Actual |
9072 | 280.00 | 2022-04-21 | 81 | 6 | 3 | Budget |
6256 | 313.00 | 2022-01-21 | 81 | 4 | 6 | Actual |
31153 | 377.36 | 2023-12-22 | 81 | 1 | 12 | Actual |
24109 | 733.00 | 2023-06-21 | 81 | 1 | 7 | Actual |
11573 | 480.00 | 2022-06-21 | 81 | 1 | 5 | Budget |
21279 | 482.91 | 2023-03-24 | 81 | 6 | 8 | Actual |
1769 | 283.00 | 2021-09-21 | 81 | 4 | 6 | Actual |
34672 | 446.87 | 2024-03-23 | 81 | 1 | 13 | Actual |
16944 | 131.00 | 2022-11-21 | 81 | 5 | 6 | Actual |
10511 | 427.00 | 2022-05-22 | 81 | 6 | 5 | Actual |
20957 | 85.00 | 2023-03-24 | 81 | 2 | 6 | Actual |
24429 | 34.80 | 2023-06-21 | 81 | 5 | 11 | Actual |
38571 | 162.00 | 2024-07-22 | 81 | 2 | 6 | Actual |
15860 | 315.00 | 2022-10-22 | 81 | 3 | 6 | Actual |
32926 | 144.00 | 2024-02-21 | 81 | 5 | 6 | Actual |
9151 | 68.00 | 2022-04-21 | 81 | 7 | 3 | Actual |
13314 | 480.00 | 2022-07-22 | 81 | 1 | 8 | Budget |
25407 | 96.51 | 2023-07-22 | 81 | 3 | 11 | Actual |
20838 | 497.00 | 2023-03-24 | 81 | 1 | 5 | Actual |
26505 | 132.68 | 2023-08-21 | 81 | 4 | 11 | Actual |
37180 | 251.00 | 2024-06-21 | 81 | 7 | 3 | Actual |
8137 | 482.00 | 2022-03-24 | 81 | 6 | 4 | Actual |
27277 | 282.00 | 2023-09-21 | 81 | 6 | 6 | Actual |
33581 | 678.46 | 2024-02-21 | 81 | 6 | 13 | Actual |
23607 | 967.00 | 2023-06-21 | 81 | 1 | 3 | Actual |
32846 | 97.00 | 2024-02-21 | 81 | 2 | 6 | Actual |
10639 | 130.00 | 2022-05-22 | 81 | 2 | 6 | Actual |
16977 | 267.00 | 2022-11-21 | 81 | 6 | 6 | Actual |
419 | 414.00 | 2021-08-21 | 81 | 6 | 5 | Actual |
218 | 650.00 | 2021-08-21 | 81 | 1 | 4 | Budget |
6692 | 280.00 | 2022-01-21 | 81 | 6 | 8 | Budget |
33228 | 529.49 | 2024-02-21 | 81 | 1 | 11 | Actual |
3728 | 468.00 | 2021-11-21 | 81 | 1 | 5 | Actual |
12622 | 514.00 | 2022-07-22 | 81 | 6 | 4 | Actual |
22249 | 443.51 | 2023-04-21 | 81 | 2 | 8 | Actual |
30887 | 592.00 | 2023-12-22 | 81 | 2 | 8 | Actual |
4706 | 650.00 | 2021-12-22 | 81 | 1 | 4 | Budget |
25082 | 270.00 | 2023-07-22 | 81 | 6 | 6 | Actual |
9198 | 715.00 | 2022-04-21 | 81 | 1 | 4 | Actual |
34880 | 275.00 | 2024-04-21 | 81 | 7 | 3 | Actual |
2663 | 551.00 | 2021-10-22 | 81 | 6 | 5 | Actual |
5377 | 380.00 | 2021-12-22 | 81 | 6 | 7 | Budget |
29172 | 635.00 | 2023-11-21 | 81 | 6 | 3 | Actual |
2605 | 550.00 | 2021-10-22 | 81 | 1 | 5 | Budget |
13315 | 842.01 | 2022-07-22 | 81 | 1 | 8 | Actual |
644 | 280.00 | 2021-08-21 | 81 | 4 | 6 | Budget |
13095 | 280.00 | 2022-07-22 | 81 | 6 | 6 | Budget |
29524 | 248.00 | 2023-11-21 | 81 | 4 | 6 | Actual |
1296 | 90.00 | 2021-09-21 | 81 | 7 | 3 | Budget |
5036 | 139.00 | 2021-12-22 | 81 | 2 | 6 | Actual |
1161 | 386.00 | 2021-09-21 | 81 | 1 | 3 | Actual |
22850 | 395.00 | 2023-05-22 | 81 | 6 | 5 | Actual |
3398 | 380.00 | 2021-11-21 | 81 | 1 | 3 | Budget |
13235 | 480.00 | 2022-07-22 | 81 | 6 | 7 | Budget |
14521 | 864.00 | 2022-09-21 | 81 | 1 | 3 | Actual |
14051 | 643.00 | 2022-08-21 | 81 | 6 | 7 | Actual |
29020 | 343.36 | 2023-10-22 | 81 | 1 | 13 | Actual |
2016 | 380.00 | 2021-09-21 | 81 | 6 | 7 | Budget |
28104 | 1346.00 | 2023-10-22 | 81 | 1 | 4 | Actual |
7096 | 436.00 | 2022-02-21 | 81 | 1 | 5 | Actual |
16566 | 617.00 | 2022-11-21 | 81 | 6 | 3 | Actual |
15022 | 819.00 | 2022-09-21 | 81 | 1 | 7 | Actual |
2790 | 100.00 | 2021-10-22 | 81 | 2 | 6 | Budget |
19161 | 1192.01 | 2023-01-21 | 81 | 1 | 8 | Actual |
23318 | 177.36 | 2023-05-22 | 81 | 1 | 11 | Actual |
34050 | 182.00 | 2024-03-23 | 81 | 5 | 6 | Actual |
26242 | 725.00 | 2023-08-21 | 81 | 6 | 7 | Actual |
9801 | 637.00 | 2022-04-21 | 81 | 1 | 7 | Actual |
7811 | 200.00 | 2022-02-21 | 81 | 6 | 8 | Budget |
26659 | 42.25 | 2023-08-21 | 81 | 6 | 12 | Actual |
23699 | 124.00 | 2023-06-21 | 81 | 7 | 3 | Actual |
29583 | 299.00 | 2023-11-21 | 81 | 6 | 6 | Actual |
12987 | 280.00 | 2022-07-22 | 81 | 4 | 6 | Budget |
34174 | 657.00 | 2024-03-23 | 81 | 6 | 7 | Actual |
23913 | 312.00 | 2023-06-21 | 81 | 1 | 6 | Actual |
9723 | 280.00 | 2022-04-21 | 81 | 6 | 6 | Budget |
14767 | 359.00 | 2022-09-21 | 81 | 6 | 5 | Actual |
37745 | 819.28 | 2024-06-21 | 81 | 6 | 8 | Actual |
17775 | 399.00 | 2022-12-22 | 81 | 1 | 5 | Actual |
9396 | 380.00 | 2022-04-21 | 81 | 6 | 5 | Budget |
26451 | 116.72 | 2023-08-21 | 81 | 2 | 11 | Actual |
14406 | 23.10 | 2022-08-21 | 81 | 1 | 12 | Actual |
27489 | 592.00 | 2023-09-21 | 81 | 6 | 8 | Actual |
15143 | 402.60 | 2022-09-21 | 81 | 2 | 8 | Actual |
33730 | 224.00 | 2024-03-23 | 81 | 7 | 3 | Actual |
20568 | 42.25 | 2023-02-21 | 81 | 6 | 12 | Actual |
20337 | 68.85 | 2023-02-21 | 81 | 2 | 11 | Actual |
1344 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Budget |
10920 | 550.00 | 2022-05-22 | 81 | 1 | 7 | Budget |
12701 | 596.00 | 2022-07-22 | 81 | 1 | 5 | Actual |
19068 | 736.00 | 2023-01-21 | 81 | 1 | 7 | Actual |
36031 | 195.00 | 2024-05-22 | 81 | 7 | 3 | Actual |
15115 | 1084.43 | 2022-09-21 | 81 | 1 | 8 | Actual |
31061 | 273.10 | 2023-12-22 | 81 | 4 | 11 | Actual |
1955 | 550.00 | 2021-09-21 | 81 | 1 | 7 | Budget |
20040 | 221.00 | 2023-02-21 | 81 | 6 | 6 | Actual |
38896 | 710.19 | 2024-07-22 | 81 | 6 | 8 | Actual |
5706 | 232.00 | 2022-01-21 | 81 | 6 | 3 | Actual |
28641 | 634.43 | 2023-10-22 | 81 | 6 | 8 | Actual |
6303 | 152.00 | 2022-01-21 | 81 | 5 | 6 | Actual |
11905 | 127.00 | 2022-06-21 | 81 | 5 | 6 | Actual |
1483 | 550.00 | 2021-09-21 | 81 | 1 | 5 | Budget |
21124 | 585.00 | 2023-03-24 | 81 | 1 | 7 | Actual |
8356 | 414.00 | 2022-03-24 | 81 | 1 | 6 | Actual |
5645 | 329.00 | 2022-01-21 | 81 | 1 | 3 | Actual |
10735 | 319.00 | 2022-05-22 | 81 | 4 | 6 | Actual |
10781 | 200.00 | 2022-05-22 | 81 | 5 | 6 | Budget |
16443 | 13.53 | 2022-10-22 | 81 | 2 | 12 | Actual |
11432 | 650.00 | 2022-06-21 | 81 | 1 | 4 | Budget |
39217 | 581.62 | 2024-07-22 | 81 | 6 | 12 | Actual |
5378 | 386.00 | 2021-12-22 | 81 | 6 | 7 | Actual |
30511 | 669.00 | 2023-12-22 | 81 | 6 | 5 | Actual |
8933 | 296.54 | 2022-03-24 | 81 | 6 | 8 | Actual |
28754 | 253.96 | 2023-10-22 | 81 | 3 | 11 | Actual |
33522 | 369.68 | 2024-02-21 | 81 | 1 | 13 | Actual |
13662 | 431.00 | 2022-08-21 | 81 | 6 | 4 | Actual |
11858 | 280.00 | 2022-06-21 | 81 | 4 | 6 | Budget |
33673 | 614.00 | 2024-03-23 | 81 | 6 | 3 | Actual |
36271 | 103.00 | 2024-05-22 | 81 | 2 | 6 | Actual |
30921 | 851.10 | 2023-12-22 | 81 | 6 | 8 | Actual |
26717 | 217.05 | 2023-08-21 | 81 | 1 | 13 | Actual |
25818 | 778.00 | 2023-08-21 | 81 | 1 | 4 | Actual |
34943 | 828.00 | 2024-04-21 | 81 | 6 | 4 | Actual |
36881 | 67.78 | 2024-05-22 | 81 | 2 | 12 | Actual |
31776 | 228.00 | 2024-01-21 | 81 | 4 | 6 | Actual |
278 | 464.00 | 2021-08-21 | 81 | 6 | 4 | Actual |
11574 | 556.00 | 2022-06-21 | 81 | 1 | 5 | Actual |
14433 | 14.59 | 2022-08-21 | 81 | 2 | 12 | Actual |
20097 | 722.00 | 2023-02-21 | 81 | 1 | 7 | Actual |
10638 | 100.00 | 2022-05-22 | 81 | 2 | 6 | Budget |
14315 | 101.82 | 2022-08-21 | 81 | 4 | 11 | Actual |
30298 | 683.00 | 2023-12-22 | 81 | 6 | 3 | Actual |
19630 | 650.00 | 2023-02-21 | 81 | 6 | 3 | Actual |
10314 | 650.00 | 2022-05-22 | 81 | 1 | 4 | Budget |
2886 | 280.00 | 2021-10-22 | 81 | 4 | 6 | Budget |
420 | 480.00 | 2021-08-21 | 81 | 6 | 5 | Budget |
29229 | 278.00 | 2023-11-21 | 81 | 7 | 3 | Actual |
26988 | 686.00 | 2023-09-21 | 81 | 6 | 4 | Actual |
7379 | 275.00 | 2022-02-21 | 81 | 4 | 6 | Actual |
6504 | 380.00 | 2022-01-21 | 81 | 6 | 7 | Budget |
38031 | 65.65 | 2024-06-21 | 81 | 2 | 12 | Actual |
24402 | 147.57 | 2023-06-21 | 81 | 4 | 11 | Actual |
6503 | 491.00 | 2022-01-21 | 81 | 6 | 7 | Actual |
31273 | 239.85 | 2023-12-22 | 81 | 1 | 13 | Actual |
38123 | 329.33 | 2024-06-21 | 81 | 1 | 13 | Actual |
18358 | 106.08 | 2022-12-22 | 81 | 4 | 11 | Actual |
17356 | 37.99 | 2022-11-21 | 81 | 5 | 11 | Actual |
34139 | 1093.00 | 2024-03-23 | 81 | 1 | 7 | Actual |
24375 | 102.89 | 2023-06-21 | 81 | 3 | 11 | Actual |
35291 | 1019.00 | 2024-04-21 | 81 | 1 | 7 | Actual |
10687 | 380.00 | 2022-05-22 | 81 | 3 | 6 | Budget |
12986 | 307.00 | 2022-07-22 | 81 | 4 | 6 | Actual |
18567 | 1144.00 | 2023-01-21 | 81 | 1 | 3 | Actual |
21419 | 146.51 | 2023-03-24 | 81 | 4 | 11 | Actual |
8453 | 406.00 | 2022-03-24 | 81 | 3 | 6 | Actual |
28486 | 1215.00 | 2023-10-22 | 81 | 1 | 7 | Actual |
19539 | 32.67 | 2023-01-21 | 81 | 6 | 12 | Actual |
1484 | 643.00 | 2021-09-21 | 81 | 1 | 5 | Actual |
11495 | 480.00 | 2022-06-21 | 81 | 6 | 4 | Budget |
29047 | 664.42 | 2023-10-22 | 81 | 2 | 13 | Actual |
10128 | 347.00 | 2022-05-22 | 81 | 1 | 3 | Actual |
14906 | 175.00 | 2022-09-21 | 81 | 4 | 6 | Actual |
13628 | 494.00 | 2022-08-21 | 81 | 1 | 4 | Actual |
1768 | 280.00 | 2021-09-21 | 81 | 4 | 6 | Budget |
5133 | 280.00 | 2021-12-22 | 81 | 4 | 6 | Budget |
31544 | 693.00 | 2024-01-21 | 81 | 6 | 4 | Actual |
37831 | 97.57 | 2024-06-21 | 81 | 2 | 11 | Actual |
2791 | 83.00 | 2021-10-22 | 81 | 2 | 6 | Actual |
12435 | 200.00 | 2022-07-22 | 81 | 6 | 3 | Budget |
36763 | 117.78 | 2024-05-22 | 81 | 5 | 11 | Actual |
26478 | 139.06 | 2023-08-21 | 81 | 3 | 11 | Actual |
29350 | 806.00 | 2023-11-21 | 81 | 1 | 5 | Actual |
33016 | 1127.00 | 2024-02-21 | 81 | 1 | 7 | Actual |
2420 | 90.00 | 2021-10-22 | 81 | 7 | 3 | Budget |
8216 | 520.00 | 2022-03-24 | 81 | 1 | 5 | Actual |
22163 | 637.00 | 2023-04-21 | 81 | 6 | 7 | Actual |
13898 | 205.00 | 2022-08-21 | 81 | 4 | 6 | Actual |
25023 | 180.00 | 2023-07-22 | 81 | 4 | 6 | Actual |
11306 | 255.00 | 2022-06-21 | 81 | 6 | 3 | Actual |
4256 | 380.00 | 2021-11-21 | 81 | 6 | 7 | Budget |
8405 | 200.00 | 2022-03-24 | 81 | 2 | 6 | Budget |
5892 | 480.00 | 2022-01-21 | 81 | 6 | 4 | Budget |
37336 | 715.00 | 2024-06-21 | 81 | 6 | 5 | Actual |
18721 | 387.00 | 2023-01-21 | 81 | 6 | 4 | Actual |
5504 | 280.00 | 2021-12-22 | 81 | 2 | 8 | Budget |
1219 | 280.00 | 2021-09-21 | 81 | 6 | 3 | Budget |
21067 | 263.00 | 2023-03-24 | 81 | 6 | 6 | Actual |
7812 | 301.09 | 2022-02-21 | 81 | 6 | 8 | Actual |
19508 | 14.59 | 2023-01-21 | 81 | 2 | 12 | Actual |
10267 | 100.00 | 2022-05-22 | 81 | 7 | 3 | Budget |
19715 | 570.00 | 2023-02-21 | 81 | 1 | 4 | Actual |
Generated 2024-09-20 14:21:31.653 UTC