[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 679
424 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2992 | 358.00 | 2021-10-22 | 81 | 6 | 6 | Actual |
3461 | 200.00 | 2021-11-21 | 81 | 6 | 3 | Budget |
23518 | 27.36 | 2023-05-22 | 81 | 1 | 12 | Actual |
2839 | 380.00 | 2021-10-22 | 81 | 3 | 6 | Budget |
10591 | 280.00 | 2022-05-22 | 81 | 1 | 6 | Budget |
3648 | 445.00 | 2021-11-21 | 81 | 6 | 4 | Actual |
22546 | 46.50 | 2023-04-21 | 81 | 6 | 12 | Actual |
26834 | 975.00 | 2023-09-21 | 81 | 1 | 3 | Actual |
4056 | 164.00 | 2021-11-21 | 81 | 5 | 6 | Actual |
3728 | 468.00 | 2021-11-21 | 81 | 1 | 5 | Actual |
5239 | 310.00 | 2021-12-22 | 81 | 6 | 6 | Actual |
15022 | 819.00 | 2022-09-21 | 81 | 1 | 7 | Actual |
15860 | 315.00 | 2022-10-22 | 81 | 3 | 6 | Actual |
27690 | 343.32 | 2023-09-21 | 81 | 6 | 11 | Actual |
6583 | 798.07 | 2022-01-21 | 81 | 1 | 8 | Actual |
26954 | 1088.00 | 2023-09-21 | 81 | 1 | 4 | Actual |
26063 | 276.00 | 2023-08-21 | 81 | 3 | 6 | Actual |
692 | 162.00 | 2021-08-21 | 81 | 5 | 6 | Actual |
28370 | 253.00 | 2023-10-22 | 81 | 4 | 6 | Actual |
2791 | 83.00 | 2021-10-22 | 81 | 2 | 6 | Actual |
17247 | 191.19 | 2022-11-21 | 81 | 1 | 11 | Actual |
30418 | 870.00 | 2023-12-22 | 81 | 6 | 4 | Actual |
17895 | 87.00 | 2022-12-22 | 81 | 2 | 6 | Actual |
28196 | 752.00 | 2023-10-22 | 81 | 1 | 5 | Actual |
9940 | 975.34 | 2022-04-21 | 81 | 1 | 8 | Actual |
14233 | 195.44 | 2022-08-21 | 81 | 1 | 11 | Actual |
32104 | 461.41 | 2024-01-21 | 81 | 1 | 11 | Actual |
37208 | 1275.00 | 2024-06-21 | 81 | 1 | 4 | Actual |
1877 | 280.00 | 2021-09-21 | 81 | 6 | 6 | Budget |
31802 | 180.00 | 2024-01-21 | 81 | 5 | 6 | Actual |
23940 | 52.00 | 2023-06-21 | 81 | 2 | 6 | Actual |
18276 | 185.87 | 2022-12-22 | 81 | 1 | 11 | Actual |
33758 | 1099.00 | 2024-03-23 | 81 | 1 | 4 | Actual |
33050 | 802.00 | 2024-02-21 | 81 | 6 | 7 | Actual |
35850 | 469.68 | 2024-04-21 | 81 | 2 | 13 | Actual |
11762 | 100.00 | 2022-06-21 | 81 | 2 | 6 | Budget |
10454 | 480.00 | 2022-05-22 | 81 | 1 | 5 | Budget |
31776 | 228.00 | 2024-01-21 | 81 | 4 | 6 | Actual |
597 | 380.00 | 2021-08-21 | 81 | 3 | 6 | Budget |
15351 | 214.59 | 2022-09-21 | 81 | 6 | 11 | Actual |
16977 | 267.00 | 2022-11-21 | 81 | 6 | 6 | Actual |
23550 | 34.80 | 2023-05-22 | 81 | 6 | 12 | Actual |
1296 | 90.00 | 2021-09-21 | 81 | 7 | 3 | Budget |
38451 | 730.00 | 2024-07-22 | 81 | 1 | 5 | Actual |
30055 | 70.97 | 2023-11-21 | 81 | 2 | 12 | Actual |
2468 | 650.00 | 2021-10-22 | 81 | 1 | 4 | Budget |
1624 | 280.00 | 2021-09-21 | 81 | 1 | 6 | Budget |
16744 | 525.00 | 2022-11-21 | 81 | 1 | 5 | Actual |
1297 | 61.00 | 2021-09-21 | 81 | 7 | 3 | Actual |
7702 | 655.64 | 2022-02-21 | 81 | 1 | 8 | Actual |
17775 | 399.00 | 2022-12-22 | 81 | 1 | 5 | Actual |
33549 | 434.59 | 2024-02-21 | 81 | 2 | 13 | Actual |
34082 | 264.00 | 2024-03-23 | 81 | 6 | 6 | Actual |
20957 | 85.00 | 2023-03-24 | 81 | 2 | 6 | Actual |
36325 | 261.00 | 2024-05-22 | 81 | 4 | 6 | Actual |
22908 | 248.00 | 2023-05-22 | 81 | 1 | 6 | Actual |
27369 | 785.00 | 2023-09-21 | 81 | 6 | 7 | Actual |
35234 | 291.00 | 2024-04-21 | 81 | 6 | 6 | Actual |
22221 | 851.10 | 2023-04-21 | 81 | 1 | 8 | Actual |
29675 | 772.00 | 2023-11-21 | 81 | 6 | 7 | Actual |
16297 | 135.87 | 2022-10-22 | 81 | 4 | 11 | Actual |
15290 | 97.57 | 2022-09-21 | 81 | 3 | 11 | Actual |
7155 | 445.00 | 2022-02-21 | 81 | 6 | 5 | Actual |
37180 | 251.00 | 2024-06-21 | 81 | 7 | 3 | Actual |
17390 | 218.85 | 2022-11-21 | 81 | 6 | 11 | Actual |
21446 | 33.74 | 2023-03-24 | 81 | 5 | 11 | Actual |
30887 | 592.00 | 2023-12-22 | 81 | 2 | 8 | Actual |
26478 | 139.06 | 2023-08-21 | 81 | 3 | 11 | Actual |
26302 | 1475.35 | 2023-08-21 | 81 | 1 | 8 | Actual |
16944 | 131.00 | 2022-11-21 | 81 | 5 | 6 | Actual |
9665 | 200.00 | 2022-04-21 | 81 | 5 | 6 | Budget |
1160 | 380.00 | 2021-09-21 | 81 | 1 | 3 | Budget |
33730 | 224.00 | 2024-03-23 | 81 | 7 | 3 | Actual |
27164 | 138.00 | 2023-09-21 | 81 | 2 | 6 | Actual |
26363 | 648.06 | 2023-08-21 | 81 | 6 | 8 | Actual |
21628 | 891.00 | 2023-04-21 | 81 | 1 | 3 | Actual |
11965 | 275.00 | 2022-06-21 | 81 | 6 | 6 | Actual |
500 | 280.00 | 2021-08-21 | 81 | 1 | 6 | Budget |
25434 | 99.70 | 2023-07-22 | 81 | 4 | 11 | Actual |
7282 | 200.00 | 2022-02-21 | 81 | 2 | 6 | Budget |
9338 | 478.00 | 2022-04-21 | 81 | 1 | 5 | Actual |
7379 | 275.00 | 2022-02-21 | 81 | 4 | 6 | Actual |
8453 | 406.00 | 2022-03-24 | 81 | 3 | 6 | Actual |
15832 | 55.00 | 2022-10-22 | 81 | 2 | 6 | Actual |
19336 | 63.53 | 2023-01-21 | 81 | 3 | 11 | Actual |
21480 | 143.31 | 2023-03-24 | 81 | 6 | 11 | Actual |
5972 | 480.00 | 2022-01-21 | 81 | 1 | 5 | Budget |
33344 | 340.13 | 2024-02-21 | 81 | 6 | 11 | Actual |
29385 | 691.00 | 2023-11-21 | 81 | 6 | 5 | Actual |
2933 | 200.00 | 2021-10-22 | 81 | 5 | 6 | Budget |
5238 | 280.00 | 2021-12-22 | 81 | 6 | 6 | Budget |
891 | 418.00 | 2021-08-21 | 81 | 6 | 7 | Actual |
11964 | 280.00 | 2022-06-21 | 81 | 6 | 6 | Budget |
5037 | 200.00 | 2021-12-22 | 81 | 2 | 6 | Budget |
11715 | 345.00 | 2022-06-21 | 81 | 1 | 6 | Actual |
10189 | 200.00 | 2022-05-22 | 81 | 6 | 3 | Budget |
1546 | 480.00 | 2021-09-21 | 81 | 6 | 5 | Budget |
24402 | 147.57 | 2023-06-21 | 81 | 4 | 11 | Actual |
29524 | 248.00 | 2023-11-21 | 81 | 4 | 6 | Actual |
12842 | 280.00 | 2022-07-22 | 81 | 1 | 6 | Budget |
35559 | 256.08 | 2024-04-21 | 81 | 3 | 11 | Actual |
14906 | 175.00 | 2022-09-21 | 81 | 4 | 6 | Actual |
33943 | 375.00 | 2024-03-23 | 81 | 1 | 6 | Actual |
9072 | 280.00 | 2022-04-21 | 81 | 6 | 3 | Budget |
24262 | 638.97 | 2023-06-21 | 81 | 6 | 8 | Actual |
34406 | 300.76 | 2024-03-23 | 81 | 3 | 11 | Actual |
2469 | 779.00 | 2021-10-22 | 81 | 1 | 4 | Actual |
7564 | 650.00 | 2022-02-21 | 81 | 1 | 7 | Budget |
8934 | 200.00 | 2022-03-24 | 81 | 6 | 8 | Budget |
28521 | 707.00 | 2023-10-22 | 81 | 6 | 7 | Actual |
18659 | 132.00 | 2023-01-21 | 81 | 7 | 3 | Actual |
19715 | 570.00 | 2023-02-21 | 81 | 1 | 4 | Actual |
22422 | 147.57 | 2023-04-21 | 81 | 4 | 11 | Actual |
16864 | 79.00 | 2022-11-21 | 81 | 2 | 6 | Actual |
9723 | 280.00 | 2022-04-21 | 81 | 6 | 6 | Budget |
26089 | 160.00 | 2023-08-21 | 81 | 4 | 6 | Actual |
38486 | 806.00 | 2024-07-22 | 81 | 6 | 5 | Actual |
11059 | 480.00 | 2022-05-22 | 81 | 1 | 8 | Budget |
10980 | 480.00 | 2022-05-22 | 81 | 6 | 7 | Budget |
11859 | 248.00 | 2022-06-21 | 81 | 4 | 6 | Actual |
3961 | 380.00 | 2021-11-21 | 81 | 3 | 6 | Budget |
23727 | 634.00 | 2023-06-21 | 81 | 1 | 4 | Actual |
19423 | 197.57 | 2023-01-21 | 81 | 6 | 11 | Actual |
34494 | 461.41 | 2024-03-23 | 81 | 6 | 11 | Actual |
27894 | 671.44 | 2023-09-21 | 81 | 2 | 13 | Actual |
23607 | 967.00 | 2023-06-21 | 81 | 1 | 3 | Actual |
7623 | 535.00 | 2022-02-21 | 81 | 6 | 7 | Actual |
6362 | 235.00 | 2022-01-21 | 81 | 6 | 6 | Actual |
8356 | 414.00 | 2022-03-24 | 81 | 1 | 6 | Actual |
23198 | 832.91 | 2023-05-22 | 81 | 1 | 8 | Actual |
2283 | 383.00 | 2021-10-22 | 81 | 1 | 3 | Actual |
24729 | 123.00 | 2023-07-22 | 81 | 7 | 3 | Actual |
35732 | 150.76 | 2024-04-21 | 81 | 2 | 12 | Actual |
21037 | 164.00 | 2023-03-24 | 81 | 5 | 6 | Actual |
19539 | 32.67 | 2023-01-21 | 81 | 6 | 12 | Actual |
13600 | 257.00 | 2022-08-21 | 81 | 7 | 3 | Actual |
18979 | 115.00 | 2023-01-21 | 81 | 5 | 6 | Actual |
20190 | 946.55 | 2023-02-21 | 81 | 1 | 8 | Actual |
24791 | 307.00 | 2023-07-22 | 81 | 6 | 4 | Actual |
18157 | 842.01 | 2022-12-22 | 81 | 1 | 8 | Actual |
6631 | 280.00 | 2022-01-21 | 81 | 2 | 8 | Budget |
25552 | 20.97 | 2023-07-22 | 81 | 1 | 12 | Actual |
24969 | 56.00 | 2023-07-22 | 81 | 2 | 6 | Actual |
12702 | 480.00 | 2022-07-22 | 81 | 1 | 5 | Budget |
39183 | 150.76 | 2024-07-22 | 81 | 2 | 12 | Actual |
16002 | 741.00 | 2022-10-22 | 81 | 1 | 7 | Actual |
13095 | 280.00 | 2022-07-22 | 81 | 6 | 6 | Budget |
17717 | 384.00 | 2022-12-22 | 81 | 6 | 4 | Actual |
22163 | 637.00 | 2023-04-21 | 81 | 6 | 7 | Actual |
36654 | 561.41 | 2024-05-22 | 81 | 1 | 11 | Actual |
20418 | 77.36 | 2023-02-21 | 81 | 5 | 11 | Actual |
34433 | 267.79 | 2024-03-23 | 81 | 4 | 11 | Actual |
12233 | 200.00 | 2022-06-21 | 81 | 2 | 8 | Budget |
6908 | 90.00 | 2022-02-21 | 81 | 7 | 3 | Budget |
11494 | 494.00 | 2022-06-21 | 81 | 6 | 4 | Actual |
25461 | 70.97 | 2023-07-22 | 81 | 5 | 11 | Actual |
2282 | 380.00 | 2021-10-22 | 81 | 1 | 3 | Budget |
37591 | 1019.00 | 2024-06-21 | 81 | 1 | 7 | Actual |
17155 | 370.79 | 2022-11-21 | 81 | 2 | 8 | Actual |
27079 | 585.00 | 2023-09-21 | 81 | 6 | 5 | Actual |
11433 | 729.00 | 2022-06-21 | 81 | 1 | 4 | Actual |
15057 | 643.00 | 2022-09-21 | 81 | 6 | 7 | Actual |
33793 | 717.00 | 2024-03-23 | 81 | 6 | 4 | Actual |
19309 | 37.99 | 2023-01-21 | 81 | 2 | 11 | Actual |
21419 | 146.51 | 2023-03-24 | 81 | 4 | 11 | Actual |
10266 | 100.00 | 2022-05-22 | 81 | 7 | 3 | Actual |
9802 | 650.00 | 2022-04-21 | 81 | 1 | 7 | Budget |
38625 | 221.00 | 2024-07-22 | 81 | 4 | 6 | Actual |
2421 | 98.00 | 2021-10-22 | 81 | 7 | 3 | Actual |
39155 | 356.08 | 2024-07-22 | 81 | 1 | 12 | Actual |
17563 | 1102.00 | 2022-12-22 | 81 | 1 | 3 | Actual |
24849 | 416.00 | 2023-07-22 | 81 | 1 | 5 | Actual |
38896 | 710.19 | 2024-07-22 | 81 | 6 | 8 | Actual |
19955 | 306.00 | 2023-02-21 | 81 | 3 | 6 | Actual |
18721 | 387.00 | 2023-01-21 | 81 | 6 | 4 | Actual |
30676 | 168.00 | 2023-12-22 | 81 | 5 | 6 | Actual |
5377 | 380.00 | 2021-12-22 | 81 | 6 | 7 | Budget |
29640 | 1093.00 | 2023-11-21 | 81 | 1 | 7 | Actual |
35940 | 921.00 | 2024-05-22 | 81 | 1 | 3 | Actual |
37336 | 715.00 | 2024-06-21 | 81 | 6 | 5 | Actual |
37501 | 202.00 | 2024-06-21 | 81 | 5 | 6 | Actual |
38065 | 609.28 | 2024-06-21 | 81 | 6 | 12 | Actual |
3587 | 700.00 | 2021-11-21 | 81 | 1 | 4 | Actual |
8216 | 520.00 | 2022-03-24 | 81 | 1 | 5 | Actual |
4116 | 372.00 | 2021-11-21 | 81 | 6 | 6 | Actual |
6112 | 302.00 | 2022-01-21 | 81 | 1 | 6 | Actual |
31835 | 284.00 | 2024-01-21 | 81 | 6 | 6 | Actual |
17448 | 14.59 | 2022-11-21 | 81 | 1 | 12 | Actual |
22963 | 305.00 | 2023-05-22 | 81 | 3 | 6 | Actual |
4988 | 280.00 | 2021-12-22 | 81 | 1 | 6 | Budget |
13872 | 251.00 | 2022-08-21 | 81 | 3 | 6 | Actual |
19508 | 14.59 | 2023-01-21 | 81 | 2 | 12 | Actual |
16566 | 617.00 | 2022-11-21 | 81 | 6 | 3 | Actual |
4256 | 380.00 | 2021-11-21 | 81 | 6 | 7 | Budget |
10919 | 591.00 | 2022-05-22 | 81 | 1 | 7 | Actual |
9013 | 358.00 | 2022-04-21 | 81 | 1 | 3 | Actual |
25494 | 183.74 | 2023-07-22 | 81 | 6 | 11 | Actual |
1625 | 321.00 | 2021-09-21 | 81 | 1 | 6 | Actual |
37745 | 819.28 | 2024-06-21 | 81 | 6 | 8 | Actual |
7332 | 380.00 | 2022-02-21 | 81 | 3 | 6 | Budget |
4442 | 280.00 | 2021-11-21 | 81 | 6 | 8 | Budget |
28699 | 510.34 | 2023-10-22 | 81 | 1 | 11 | Actual |
25853 | 532.00 | 2023-08-21 | 81 | 6 | 4 | Actual |
36186 | 605.00 | 2024-05-22 | 81 | 6 | 5 | Actual |
22638 | 598.00 | 2023-05-22 | 81 | 6 | 3 | Actual |
11811 | 380.00 | 2022-06-21 | 81 | 3 | 6 | Budget |
26926 | 260.00 | 2023-09-21 | 81 | 7 | 3 | Actual |
8404 | 161.00 | 2022-03-24 | 81 | 2 | 6 | Actual |
29761 | 628.37 | 2023-11-21 | 81 | 2 | 8 | Actual |
29470 | 105.00 | 2023-11-21 | 81 | 2 | 6 | Actual |
27427 | 1269.29 | 2023-09-21 | 81 | 1 | 8 | Actual |
14315 | 101.82 | 2022-08-21 | 81 | 4 | 11 | Actual |
20132 | 473.00 | 2023-02-21 | 81 | 6 | 7 | Actual |
32959 | 351.00 | 2024-02-21 | 81 | 6 | 6 | Actual |
37683 | 1310.20 | 2024-06-21 | 81 | 1 | 8 | Actual |
12939 | 384.00 | 2022-07-22 | 81 | 3 | 6 | Actual |
30 | 380.00 | 2021-08-21 | 81 | 1 | 3 | Budget |
16358 | 128.42 | 2022-10-22 | 81 | 6 | 11 | Actual |
26008 | 181.00 | 2023-08-21 | 81 | 1 | 6 | Actual |
36351 | 198.00 | 2024-05-22 | 81 | 5 | 6 | Actual |
9395 | 500.00 | 2022-04-21 | 81 | 6 | 5 | Actual |
22935 | 58.00 | 2023-05-22 | 81 | 2 | 6 | Actual |
28429 | 300.00 | 2023-10-22 | 81 | 6 | 6 | Actual |
31637 | 761.00 | 2024-01-21 | 81 | 6 | 5 | Actual |
23460 | 193.32 | 2023-05-22 | 81 | 6 | 11 | Actual |
359 | 550.00 | 2021-08-21 | 81 | 1 | 5 | Budget |
2887 | 276.00 | 2021-10-22 | 81 | 4 | 6 | Actual |
22012 | 214.00 | 2023-04-21 | 81 | 4 | 6 | Actual |
23048 | 263.00 | 2023-05-22 | 81 | 6 | 6 | Actual |
15945 | 221.00 | 2022-10-22 | 81 | 6 | 6 | Actual |
35121 | 126.00 | 2024-04-21 | 81 | 2 | 6 | Actual |
5317 | 550.00 | 2021-12-22 | 81 | 1 | 7 | Budget |
3212 | 480.00 | 2021-10-22 | 81 | 1 | 8 | Budget |
32761 | 790.00 | 2024-02-21 | 81 | 6 | 5 | Actual |
35149 | 372.00 | 2024-04-21 | 81 | 3 | 6 | Actual |
20745 | 651.00 | 2023-03-24 | 81 | 1 | 4 | Actual |
1769 | 283.00 | 2021-09-21 | 81 | 4 | 6 | Actual |
4659 | 124.00 | 2021-12-22 | 81 | 7 | 3 | Actual |
1080 | 280.00 | 2021-08-21 | 81 | 6 | 8 | Budget |
31750 | 405.00 | 2024-01-21 | 81 | 3 | 6 | Actual |
6441 | 715.00 | 2022-01-21 | 81 | 1 | 7 | Actual |
5785 | 100.00 | 2022-01-21 | 81 | 7 | 3 | Budget |
11635 | 380.00 | 2022-06-21 | 81 | 6 | 5 | Budget |
6160 | 200.00 | 2022-01-21 | 81 | 2 | 6 | Budget |
36795 | 294.38 | 2024-05-22 | 81 | 6 | 11 | Actual |
4055 | 200.00 | 2021-11-21 | 81 | 5 | 6 | Budget |
5707 | 200.00 | 2022-01-21 | 81 | 6 | 3 | Budget |
14521 | 864.00 | 2022-09-21 | 81 | 1 | 3 | Actual |
90 | 278.00 | 2021-08-21 | 81 | 6 | 3 | Actual |
2143 | 417.76 | 2021-09-21 | 81 | 2 | 8 | Actual |
28754 | 253.96 | 2023-10-22 | 81 | 3 | 11 | Actual |
3319 | 425.33 | 2021-10-22 | 81 | 6 | 8 | Actual |
170 | 90.00 | 2021-08-21 | 81 | 7 | 3 | Budget |
19630 | 650.00 | 2023-02-21 | 81 | 6 | 3 | Actual |
2663 | 551.00 | 2021-10-22 | 81 | 6 | 5 | Actual |
24052 | 199.00 | 2023-06-21 | 81 | 6 | 6 | Actual |
12512 | 133.00 | 2022-07-22 | 81 | 7 | 3 | Actual |
3864 | 280.00 | 2021-11-21 | 81 | 1 | 6 | Budget |
20040 | 221.00 | 2023-02-21 | 81 | 6 | 6 | Actual |
31722 | 107.00 | 2024-01-21 | 81 | 2 | 6 | Actual |
218 | 650.00 | 2021-08-21 | 81 | 1 | 4 | Budget |
7812 | 301.09 | 2022-02-21 | 81 | 6 | 8 | Actual |
26717 | 217.05 | 2023-08-21 | 81 | 1 | 13 | Actual |
4910 | 480.00 | 2021-12-22 | 81 | 6 | 5 | Budget |
20218 | 532.91 | 2023-02-21 | 81 | 2 | 8 | Actual |
31926 | 850.00 | 2024-01-21 | 81 | 6 | 7 | Actual |
31424 | 635.00 | 2024-01-21 | 81 | 6 | 3 | Actual |
3399 | 378.00 | 2021-11-21 | 81 | 1 | 3 | Actual |
19281 | 232.68 | 2023-01-21 | 81 | 1 | 11 | Actual |
3071 | 550.00 | 2021-10-22 | 81 | 1 | 7 | Budget |
10734 | 280.00 | 2022-05-22 | 81 | 4 | 6 | Budget |
15263 | 35.87 | 2022-09-21 | 81 | 2 | 11 | Actual |
37945 | 359.28 | 2024-06-21 | 81 | 6 | 11 | Actual |
9941 | 480.00 | 2022-04-21 | 81 | 1 | 8 | Budget |
33108 | 1255.65 | 2024-02-21 | 81 | 1 | 8 | Actual |
17655 | 122.00 | 2022-12-22 | 81 | 7 | 3 | Actual |
30766 | 994.00 | 2023-12-22 | 81 | 1 | 7 | Actual |
2527 | 380.00 | 2021-10-22 | 81 | 6 | 4 | Budget |
11858 | 280.00 | 2022-06-21 | 81 | 4 | 6 | Budget |
10049 | 473.82 | 2022-04-21 | 81 | 6 | 8 | Actual |
14880 | 306.00 | 2022-09-21 | 81 | 3 | 6 | Actual |
18477 | 30.55 | 2022-12-22 | 81 | 1 | 12 | Actual |
11307 | 200.00 | 2022-06-21 | 81 | 6 | 3 | Budget |
8606 | 310.00 | 2022-03-24 | 81 | 6 | 6 | Actual |
38544 | 319.00 | 2024-07-22 | 81 | 1 | 6 | Actual |
35532 | 223.10 | 2024-04-21 | 81 | 2 | 11 | Actual |
37475 | 275.00 | 2024-06-21 | 81 | 4 | 6 | Actual |
7426 | 200.00 | 2022-02-21 | 81 | 5 | 6 | Budget |
4658 | 100.00 | 2021-12-22 | 81 | 7 | 3 | Budget |
1219 | 280.00 | 2021-09-21 | 81 | 6 | 3 | Budget |
31695 | 351.00 | 2024-01-21 | 81 | 1 | 6 | Actual |
33970 | 109.00 | 2024-03-23 | 81 | 2 | 6 | Actual |
8748 | 468.00 | 2022-03-24 | 81 | 6 | 7 | Actual |
4581 | 200.00 | 2021-12-22 | 81 | 6 | 3 | Budget |
18358 | 106.08 | 2022-12-22 | 81 | 4 | 11 | Actual |
30383 | 1148.00 | 2023-12-22 | 81 | 1 | 4 | Actual |
37301 | 860.00 | 2024-06-21 | 81 | 1 | 5 | Actual |
11106 | 200.00 | 2022-05-22 | 81 | 2 | 8 | Budget |
33283 | 216.72 | 2024-02-21 | 81 | 3 | 11 | Actual |
29733 | 1331.41 | 2023-11-21 | 81 | 1 | 8 | Actual |
36562 | 608.67 | 2024-05-22 | 81 | 2 | 8 | Actual |
30801 | 780.00 | 2023-12-22 | 81 | 6 | 7 | Actual |
36271 | 103.00 | 2024-05-22 | 81 | 2 | 6 | Actual |
13315 | 842.01 | 2022-07-22 | 81 | 1 | 8 | Actual |
8454 | 380.00 | 2022-03-24 | 81 | 3 | 6 | Budget |
39009 | 210.34 | 2024-07-22 | 81 | 3 | 11 | Actual |
30921 | 851.10 | 2023-12-22 | 81 | 6 | 8 | Actual |
27575 | 167.78 | 2023-09-21 | 81 | 2 | 11 | Actual |
2840 | 423.00 | 2021-10-22 | 81 | 3 | 6 | Actual |
23427 | 37.99 | 2023-05-22 | 81 | 5 | 11 | Actual |
5179 | 179.00 | 2021-12-22 | 81 | 5 | 6 | Actual |
10314 | 650.00 | 2022-05-22 | 81 | 1 | 4 | Budget |
2664 | 480.00 | 2021-10-22 | 81 | 6 | 5 | Budget |
6630 | 385.94 | 2022-01-21 | 81 | 2 | 8 | Actual |
645 | 243.00 | 2021-08-21 | 81 | 4 | 6 | Actual |
12043 | 550.00 | 2022-06-21 | 81 | 1 | 7 | Budget |
22249 | 443.51 | 2023-04-21 | 81 | 2 | 8 | Actual |
11905 | 127.00 | 2022-06-21 | 81 | 5 | 6 | Actual |
12293 | 280.00 | 2022-06-21 | 81 | 6 | 8 | Budget |
9258 | 546.00 | 2022-04-21 | 81 | 6 | 4 | Actual |
5378 | 386.00 | 2021-12-22 | 81 | 6 | 7 | Actual |
17069 | 488.00 | 2022-11-21 | 81 | 6 | 7 | Actual |
16623 | 275.00 | 2022-11-21 | 81 | 7 | 3 | Actual |
8028 | 90.00 | 2022-03-24 | 81 | 7 | 3 | Budget |
36709 | 260.34 | 2024-05-22 | 81 | 3 | 11 | Actual |
38330 | 185.00 | 2024-07-22 | 81 | 7 | 3 | Actual |
10639 | 130.00 | 2022-05-22 | 81 | 2 | 6 | Actual |
16837 | 309.00 | 2022-11-21 | 81 | 1 | 6 | Actual |
420 | 480.00 | 2021-08-21 | 81 | 6 | 5 | Budget |
10511 | 427.00 | 2022-05-22 | 81 | 6 | 5 | Actual |
26505 | 132.68 | 2023-08-21 | 81 | 4 | 11 | Actual |
21538 | 27.36 | 2023-03-24 | 81 | 1 | 12 | Actual |
34731 | 415.29 | 2024-03-23 | 81 | 6 | 13 | Actual |
5505 | 463.21 | 2021-12-22 | 81 | 2 | 8 | Actual |
38599 | 424.00 | 2024-07-22 | 81 | 3 | 6 | Actual |
26566 | 152.89 | 2023-08-21 | 81 | 6 | 11 | Actual |
38358 | 1259.00 | 2024-07-22 | 81 | 1 | 4 | Actual |
9666 | 123.00 | 2022-04-21 | 81 | 5 | 6 | Actual |
3539 | 107.00 | 2021-11-21 | 81 | 7 | 3 | Actual |
2790 | 100.00 | 2021-10-22 | 81 | 2 | 6 | Budget |
34580 | 126.29 | 2024-03-23 | 81 | 2 | 12 | Actual |
5892 | 480.00 | 2022-01-21 | 81 | 6 | 4 | Budget |
20007 | 119.00 | 2023-02-21 | 81 | 5 | 6 | Actual |
11247 | 380.00 | 2022-06-21 | 81 | 1 | 3 | Budget |
5456 | 948.07 | 2021-12-22 | 81 | 1 | 8 | Actual |
37088 | 1180.00 | 2024-06-21 | 81 | 1 | 3 | Actual |
4909 | 464.00 | 2021-12-22 | 81 | 6 | 5 | Actual |
17810 | 478.00 | 2022-12-22 | 81 | 6 | 5 | Actual |
28486 | 1215.00 | 2023-10-22 | 81 | 1 | 7 | Actual |
20309 | 243.32 | 2023-02-21 | 81 | 1 | 11 | Actual |
29080 | 443.37 | 2023-10-22 | 81 | 6 | 13 | Actual |
29292 | 657.00 | 2023-11-21 | 81 | 6 | 4 | Actual |
25082 | 270.00 | 2023-07-22 | 81 | 6 | 6 | Actual |
39097 | 403.96 | 2024-07-22 | 81 | 6 | 11 | Actual |
5457 | 480.00 | 2021-12-22 | 81 | 1 | 8 | Budget |
10735 | 319.00 | 2022-05-22 | 81 | 4 | 6 | Actual |
4334 | 480.00 | 2021-11-21 | 81 | 1 | 8 | Budget |
25232 | 1051.10 | 2023-07-22 | 81 | 1 | 8 | Actual |
24757 | 627.00 | 2023-07-22 | 81 | 1 | 4 | Actual |
13235 | 480.00 | 2022-07-22 | 81 | 6 | 7 | Budget |
29583 | 299.00 | 2023-11-21 | 81 | 6 | 6 | Actual |
28607 | 655.64 | 2023-10-22 | 81 | 2 | 8 | Actual |
15619 | 527.00 | 2022-10-22 | 81 | 1 | 4 | Actual |
5644 | 380.00 | 2022-01-21 | 81 | 1 | 3 | Budget |
7096 | 436.00 | 2022-02-21 | 81 | 1 | 5 | Actual |
12764 | 380.00 | 2022-07-22 | 81 | 6 | 5 | Budget |
8029 | 93.00 | 2022-03-24 | 81 | 7 | 3 | Actual |
598 | 372.00 | 2021-08-21 | 81 | 3 | 6 | Actual |
7156 | 380.00 | 2022-02-21 | 81 | 6 | 5 | Budget |
25174 | 614.00 | 2023-07-22 | 81 | 6 | 7 | Actual |
6257 | 280.00 | 2022-01-21 | 81 | 4 | 6 | Budget |
32213 | 105.02 | 2024-01-21 | 81 | 5 | 11 | Actual |
22282 | 434.42 | 2023-04-21 | 81 | 6 | 8 | Actual |
36534 | 1502.62 | 2024-05-22 | 81 | 1 | 8 | Actual |
36151 | 886.00 | 2024-05-22 | 81 | 1 | 5 | Actual |
17683 | 516.00 | 2022-12-22 | 81 | 1 | 4 | Actual |
8278 | 414.00 | 2022-03-24 | 81 | 6 | 5 | Actual |
35175 | 225.00 | 2024-04-21 | 81 | 4 | 6 | Actual |
3785 | 561.00 | 2021-11-21 | 81 | 6 | 5 | Actual |
24109 | 733.00 | 2023-06-21 | 81 | 1 | 7 | Actual |
23346 | 110.34 | 2023-05-22 | 81 | 2 | 11 | Actual |
31095 | 362.47 | 2023-12-22 | 81 | 6 | 11 | Actual |
27244 | 144.00 | 2023-09-21 | 81 | 5 | 6 | Actual |
33310 | 207.15 | 2024-02-21 | 81 | 4 | 11 | Actual |
6034 | 480.00 | 2022-01-21 | 81 | 6 | 5 | Budget |
34908 | 1240.00 | 2024-04-21 | 81 | 1 | 4 | Actual |
6692 | 280.00 | 2022-01-21 | 81 | 6 | 8 | Budget |
29350 | 806.00 | 2023-11-21 | 81 | 1 | 5 | Actual |
7563 | 715.00 | 2022-02-21 | 81 | 1 | 7 | Actual |
1815 | 200.00 | 2021-09-21 | 81 | 5 | 6 | Budget |
13506 | 965.00 | 2022-08-21 | 81 | 1 | 3 | Actual |
15654 | 395.00 | 2022-10-22 | 81 | 6 | 4 | Actual |
32900 | 265.00 | 2024-02-21 | 81 | 4 | 6 | Actual |
13817 | 295.00 | 2022-08-21 | 81 | 1 | 6 | Actual |
13424 | 522.30 | 2022-07-22 | 81 | 6 | 8 | Actual |
12940 | 380.00 | 2022-07-22 | 81 | 3 | 6 | Budget |
34050 | 182.00 | 2024-03-23 | 81 | 5 | 6 | Actual |
8607 | 280.00 | 2022-03-24 | 81 | 6 | 6 | Budget |
24020 | 175.00 | 2023-06-21 | 81 | 5 | 6 | Actual |
22340 | 220.98 | 2023-04-21 | 81 | 1 | 11 | Actual |
31061 | 273.10 | 2023-12-22 | 81 | 4 | 11 | Actual |
30624 | 353.00 | 2023-12-22 | 81 | 3 | 6 | Actual |
2015 | 436.00 | 2021-09-21 | 81 | 6 | 7 | Actual |
35001 | 921.00 | 2024-04-21 | 81 | 1 | 5 | Actual |
19981 | 195.00 | 2023-02-21 | 81 | 4 | 6 | Actual |
6691 | 414.73 | 2022-01-21 | 81 | 6 | 8 | Actual |
8686 | 650.00 | 2022-03-24 | 81 | 1 | 7 | Budget |
16443 | 13.53 | 2022-10-22 | 81 | 2 | 12 | Actual |
2343 | 280.00 | 2021-10-22 | 81 | 6 | 3 | Budget |
15886 | 186.00 | 2022-10-22 | 81 | 4 | 6 | Actual |
29498 | 421.00 | 2023-11-21 | 81 | 3 | 6 | Actual |
14173 | 478.36 | 2022-08-21 | 81 | 6 | 8 | Actual |
16779 | 512.00 | 2022-11-21 | 81 | 6 | 5 | Actual |
13957 | 246.00 | 2022-08-21 | 81 | 6 | 6 | Actual |
34460 | 101.82 | 2024-03-23 | 81 | 5 | 11 | Actual |
9198 | 715.00 | 2022-04-21 | 81 | 1 | 4 | Actual |
14051 | 643.00 | 2022-08-21 | 81 | 6 | 7 | Actual |
6304 | 200.00 | 2022-01-21 | 81 | 5 | 6 | Budget |
10188 | 243.00 | 2022-05-22 | 81 | 6 | 3 | Actual |
30709 | 259.00 | 2023-12-22 | 81 | 6 | 6 | Actual |
972 | 480.00 | 2021-08-21 | 81 | 1 | 8 | Budget |
4117 | 280.00 | 2021-11-21 | 81 | 6 | 6 | Budget |
1218 | 281.00 | 2021-09-21 | 81 | 6 | 3 | Actual |
34351 | 588.00 | 2024-03-23 | 81 | 1 | 11 | Actual |
Generated 2024-09-20 17:43:22.931 UTC