[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 685
418 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38330 | 185.00 | 2025-03-09 | 81 | 7 | 3 | Actual |
22038 | 117.00 | 2023-12-07 | 81 | 5 | 6 | Actual |
32046 | 740.49 | 2024-09-07 | 81 | 6 | 8 | Actual |
12372 | 350.00 | 2023-03-09 | 81 | 1 | 3 | Actual |
10735 | 319.00 | 2023-01-07 | 81 | 4 | 6 | Actual |
27602 | 350.77 | 2024-05-08 | 81 | 3 | 11 | Actual |
5180 | 200.00 | 2022-08-09 | 81 | 5 | 6 | Budget |
8278 | 414.00 | 2022-11-09 | 81 | 6 | 5 | Actual |
2933 | 200.00 | 2022-06-09 | 81 | 5 | 6 | Budget |
17247 | 191.19 | 2023-07-09 | 81 | 1 | 11 | Actual |
28019 | 703.00 | 2024-06-08 | 81 | 6 | 3 | Actual |
9258 | 546.00 | 2022-12-07 | 81 | 6 | 4 | Actual |
34174 | 657.00 | 2024-11-08 | 81 | 6 | 7 | Actual |
18331 | 106.08 | 2023-08-09 | 81 | 3 | 11 | Actual |
37945 | 359.28 | 2025-02-06 | 81 | 6 | 11 | Actual |
27656 | 119.91 | 2024-05-08 | 81 | 5 | 11 | Actual |
27164 | 138.00 | 2024-05-08 | 81 | 2 | 6 | Actual |
3587 | 700.00 | 2022-07-09 | 81 | 1 | 4 | Actual |
501 | 361.00 | 2022-04-08 | 81 | 1 | 6 | Actual |
14433 | 14.59 | 2023-04-08 | 81 | 2 | 12 | Actual |
21747 | 567.00 | 2023-12-07 | 81 | 1 | 4 | Actual |
26302 | 1475.35 | 2024-04-07 | 81 | 1 | 8 | Actual |
29172 | 635.00 | 2024-07-08 | 81 | 6 | 3 | Actual |
4117 | 280.00 | 2022-07-09 | 81 | 6 | 6 | Budget |
9801 | 637.00 | 2022-12-07 | 81 | 1 | 7 | Actual |
17598 | 686.00 | 2023-08-09 | 81 | 6 | 3 | Actual |
33730 | 224.00 | 2024-11-08 | 81 | 7 | 3 | Actual |
25352 | 245.44 | 2024-03-08 | 81 | 1 | 11 | Actual |
12623 | 480.00 | 2023-03-09 | 81 | 6 | 4 | Budget |
17923 | 347.00 | 2023-08-09 | 81 | 3 | 6 | Actual |
31892 | 1071.00 | 2024-09-07 | 81 | 1 | 7 | Actual |
5832 | 650.00 | 2022-09-08 | 81 | 1 | 4 | Budget |
20190 | 946.55 | 2023-10-09 | 81 | 1 | 8 | Actual |
27137 | 302.00 | 2024-05-08 | 81 | 1 | 6 | Actual |
19481 | 13.53 | 2023-09-08 | 81 | 1 | 12 | Actual |
38393 | 686.00 | 2025-03-09 | 81 | 6 | 4 | Actual |
16779 | 512.00 | 2023-07-09 | 81 | 6 | 5 | Actual |
38181 | 732.84 | 2025-02-06 | 81 | 6 | 13 | Actual |
12842 | 280.00 | 2023-03-09 | 81 | 1 | 6 | Budget |
26478 | 139.06 | 2024-04-07 | 81 | 3 | 11 | Actual |
4848 | 572.00 | 2022-08-09 | 81 | 1 | 5 | Actual |
8500 | 200.00 | 2022-11-09 | 81 | 4 | 6 | Budget |
20364 | 63.53 | 2023-10-09 | 81 | 3 | 11 | Actual |
12622 | 514.00 | 2023-03-09 | 81 | 6 | 4 | Actual |
29969 | 326.30 | 2024-07-08 | 81 | 6 | 11 | Actual |
32959 | 351.00 | 2024-10-08 | 81 | 6 | 6 | Actual |
30596 | 162.00 | 2024-08-08 | 81 | 2 | 6 | Actual |
14261 | 36.93 | 2023-04-08 | 81 | 2 | 11 | Actual |
9396 | 380.00 | 2022-12-07 | 81 | 6 | 5 | Budget |
6691 | 414.73 | 2022-09-08 | 81 | 6 | 8 | Actual |
36682 | 198.64 | 2025-01-07 | 81 | 2 | 11 | Actual |
34731 | 415.29 | 2024-11-08 | 81 | 6 | 13 | Actual |
1877 | 280.00 | 2022-05-09 | 81 | 6 | 6 | Budget |
22723 | 582.00 | 2024-01-07 | 81 | 1 | 4 | Actual |
7379 | 275.00 | 2022-10-09 | 81 | 4 | 6 | Actual |
2142 | 280.00 | 2022-05-09 | 81 | 2 | 8 | Budget |
26834 | 975.00 | 2024-05-08 | 81 | 1 | 3 | Actual |
18385 | 32.67 | 2023-08-09 | 81 | 5 | 11 | Actual |
22455 | 229.49 | 2023-12-07 | 81 | 6 | 11 | Actual |
33758 | 1099.00 | 2024-11-08 | 81 | 1 | 4 | Actual |
9941 | 480.00 | 2022-12-07 | 81 | 1 | 8 | Budget |
32304 | 349.70 | 2024-09-07 | 81 | 1 | 12 | Actual |
30676 | 168.00 | 2024-08-08 | 81 | 5 | 6 | Actual |
6441 | 715.00 | 2022-09-08 | 81 | 1 | 7 | Actual |
10266 | 100.00 | 2023-01-07 | 81 | 7 | 3 | Actual |
15860 | 315.00 | 2023-06-09 | 81 | 3 | 6 | Actual |
23994 | 218.00 | 2024-02-06 | 81 | 4 | 6 | Actual |
3786 | 480.00 | 2022-07-09 | 81 | 6 | 5 | Budget |
29908 | 317.79 | 2024-07-08 | 81 | 3 | 11 | Actual |
29524 | 248.00 | 2024-07-08 | 81 | 4 | 6 | Actual |
9722 | 266.00 | 2022-12-07 | 81 | 6 | 6 | Actual |
29020 | 343.36 | 2024-06-08 | 81 | 1 | 13 | Actual |
38065 | 609.28 | 2025-02-06 | 81 | 6 | 12 | Actual |
7702 | 655.64 | 2022-10-09 | 81 | 1 | 8 | Actual |
10128 | 347.00 | 2023-01-07 | 81 | 1 | 3 | Actual |
34672 | 446.87 | 2024-11-08 | 81 | 1 | 13 | Actual |
38003 | 257.15 | 2025-02-06 | 81 | 1 | 12 | Actual |
219 | 650.00 | 2022-04-08 | 81 | 1 | 4 | Actual |
14233 | 195.44 | 2023-04-08 | 81 | 1 | 11 | Actual |
22908 | 248.00 | 2024-01-07 | 81 | 1 | 6 | Actual |
13662 | 431.00 | 2023-04-08 | 81 | 6 | 4 | Actual |
9013 | 358.00 | 2022-12-07 | 81 | 1 | 3 | Actual |
30624 | 353.00 | 2024-08-08 | 81 | 3 | 6 | Actual |
27244 | 144.00 | 2024-05-08 | 81 | 5 | 6 | Actual |
3864 | 280.00 | 2022-07-09 | 81 | 1 | 6 | Budget |
8137 | 482.00 | 2022-11-09 | 81 | 6 | 4 | Actual |
24375 | 102.89 | 2024-02-06 | 81 | 3 | 11 | Actual |
7425 | 116.00 | 2022-10-09 | 81 | 5 | 6 | Actual |
33170 | 749.58 | 2024-10-08 | 81 | 6 | 8 | Actual |
29733 | 1331.41 | 2024-07-08 | 81 | 1 | 8 | Actual |
20418 | 77.36 | 2023-10-09 | 81 | 5 | 11 | Actual |
7235 | 380.00 | 2022-10-09 | 81 | 1 | 6 | Budget |
14464 | 39.06 | 2023-04-08 | 81 | 6 | 12 | Actual |
19842 | 386.00 | 2023-10-09 | 81 | 6 | 5 | Actual |
36271 | 103.00 | 2025-01-07 | 81 | 2 | 6 | Actual |
6909 | 96.00 | 2022-10-09 | 81 | 7 | 3 | Actual |
18218 | 592.00 | 2023-08-09 | 81 | 6 | 8 | Actual |
3727 | 480.00 | 2022-07-09 | 81 | 1 | 5 | Budget |
31181 | 130.55 | 2024-08-08 | 81 | 2 | 12 | Actual |
5707 | 200.00 | 2022-09-08 | 81 | 6 | 3 | Budget |
4009 | 276.00 | 2022-07-09 | 81 | 4 | 6 | Actual |
3320 | 280.00 | 2022-06-09 | 81 | 6 | 8 | Budget |
30147 | 206.52 | 2024-07-08 | 81 | 1 | 13 | Actual |
19955 | 306.00 | 2023-10-09 | 81 | 3 | 6 | Actual |
37885 | 336.94 | 2025-02-06 | 81 | 4 | 11 | Actual |
13924 | 152.00 | 2023-04-08 | 81 | 5 | 6 | Actual |
9199 | 650.00 | 2022-12-07 | 81 | 1 | 4 | Budget |
23699 | 124.00 | 2024-02-06 | 81 | 7 | 3 | Actual |
3913 | 177.00 | 2022-07-09 | 81 | 2 | 6 | Actual |
11385 | 100.00 | 2023-02-06 | 81 | 7 | 3 | Budget |
17775 | 399.00 | 2023-08-09 | 81 | 1 | 5 | Actual |
8501 | 233.00 | 2022-11-09 | 81 | 4 | 6 | Actual |
36763 | 117.78 | 2025-01-07 | 81 | 5 | 11 | Actual |
18872 | 221.00 | 2023-09-08 | 81 | 1 | 6 | Actual |
12702 | 480.00 | 2023-03-09 | 81 | 1 | 5 | Budget |
32423 | 610.04 | 2024-09-07 | 81 | 2 | 13 | Actual |
6209 | 406.00 | 2022-09-08 | 81 | 3 | 6 | Actual |
33970 | 109.00 | 2024-11-08 | 81 | 2 | 6 | Actual |
13957 | 246.00 | 2023-04-08 | 81 | 6 | 6 | Actual |
20391 | 140.12 | 2023-10-09 | 81 | 4 | 11 | Actual |
5706 | 232.00 | 2022-09-08 | 81 | 6 | 3 | Actual |
11905 | 127.00 | 2023-02-06 | 81 | 5 | 6 | Actual |
10840 | 280.00 | 2023-01-07 | 81 | 6 | 6 | Budget |
7811 | 200.00 | 2022-10-09 | 81 | 6 | 8 | Budget |
33310 | 207.15 | 2024-10-08 | 81 | 4 | 11 | Actual |
21446 | 33.74 | 2023-11-09 | 81 | 5 | 11 | Actual |
11059 | 480.00 | 2023-01-07 | 81 | 1 | 8 | Budget |
12939 | 384.00 | 2023-03-09 | 81 | 3 | 6 | Actual |
28486 | 1215.00 | 2024-06-08 | 81 | 1 | 7 | Actual |
8029 | 93.00 | 2022-11-09 | 81 | 7 | 3 | Actual |
6160 | 200.00 | 2022-09-08 | 81 | 2 | 6 | Budget |
36244 | 409.00 | 2025-01-07 | 81 | 1 | 6 | Actual |
26115 | 130.00 | 2024-04-07 | 81 | 5 | 6 | Actual |
1722 | 410.00 | 2022-05-09 | 81 | 3 | 6 | Actual |
21217 | 1105.65 | 2023-11-09 | 81 | 1 | 8 | Actual |
19981 | 195.00 | 2023-10-09 | 81 | 4 | 6 | Actual |
26330 | 661.70 | 2024-04-07 | 81 | 2 | 8 | Actual |
15945 | 221.00 | 2023-06-09 | 81 | 6 | 6 | Actual |
831 | 550.00 | 2022-04-08 | 81 | 1 | 7 | Budget |
20985 | 324.00 | 2023-11-09 | 81 | 3 | 6 | Actual |
8548 | 207.00 | 2022-11-09 | 81 | 5 | 6 | Actual |
37683 | 1310.20 | 2025-02-06 | 81 | 1 | 8 | Actual |
892 | 380.00 | 2022-04-08 | 81 | 6 | 7 | Budget |
36351 | 198.00 | 2025-01-07 | 81 | 5 | 6 | Actual |
27927 | 685.48 | 2024-05-08 | 81 | 6 | 13 | Actual |
4989 | 316.00 | 2022-08-09 | 81 | 1 | 6 | Actual |
1080 | 280.00 | 2022-04-08 | 81 | 6 | 8 | Budget |
17390 | 218.85 | 2023-07-09 | 81 | 6 | 11 | Actual |
37534 | 332.00 | 2025-02-06 | 81 | 6 | 6 | Actual |
10375 | 480.00 | 2023-01-07 | 81 | 6 | 4 | Budget |
1769 | 283.00 | 2022-05-09 | 81 | 4 | 6 | Actual |
16443 | 13.53 | 2023-06-09 | 81 | 2 | 12 | Actual |
22546 | 46.50 | 2023-12-07 | 81 | 6 | 12 | Actual |
30650 | 209.00 | 2024-08-08 | 81 | 4 | 6 | Actual |
15177 | 473.82 | 2023-05-09 | 81 | 6 | 8 | Actual |
13872 | 251.00 | 2023-04-08 | 81 | 3 | 6 | Actual |
34788 | 1061.00 | 2024-12-07 | 81 | 1 | 3 | Actual |
27046 | 802.00 | 2024-05-08 | 81 | 1 | 5 | Actual |
4116 | 372.00 | 2022-07-09 | 81 | 6 | 6 | Actual |
24262 | 638.97 | 2024-02-06 | 81 | 6 | 8 | Actual |
8277 | 380.00 | 2022-11-09 | 81 | 6 | 5 | Budget |
31776 | 228.00 | 2024-09-07 | 81 | 4 | 6 | Actual |
13094 | 289.00 | 2023-03-09 | 81 | 6 | 6 | Actual |
17034 | 709.00 | 2023-07-09 | 81 | 1 | 7 | Actual |
7564 | 650.00 | 2022-10-09 | 81 | 1 | 7 | Budget |
16623 | 275.00 | 2023-07-09 | 81 | 7 | 3 | Actual |
25948 | 558.00 | 2024-04-07 | 81 | 6 | 5 | Actual |
8454 | 380.00 | 2022-11-09 | 81 | 3 | 6 | Budget |
30709 | 259.00 | 2024-08-08 | 81 | 6 | 6 | Actual |
1876 | 251.00 | 2022-05-09 | 81 | 6 | 6 | Actual |
15022 | 819.00 | 2023-05-09 | 81 | 1 | 7 | Actual |
6363 | 280.00 | 2022-09-08 | 81 | 6 | 6 | Budget |
27575 | 167.78 | 2024-05-08 | 81 | 2 | 11 | Actual |
10639 | 130.00 | 2023-01-07 | 81 | 2 | 6 | Actual |
39335 | 594.25 | 2025-03-09 | 81 | 6 | 13 | Actual |
9940 | 975.34 | 2022-12-07 | 81 | 1 | 8 | Actual |
6692 | 280.00 | 2022-09-08 | 81 | 6 | 8 | Budget |
26717 | 217.05 | 2024-04-07 | 81 | 1 | 13 | Actual |
17683 | 516.00 | 2023-08-09 | 81 | 1 | 4 | Actual |
8685 | 514.00 | 2022-11-09 | 81 | 1 | 7 | Actual |
31424 | 635.00 | 2024-09-07 | 81 | 6 | 3 | Actual |
6362 | 235.00 | 2022-09-08 | 81 | 6 | 6 | Actual |
25853 | 532.00 | 2024-04-07 | 81 | 6 | 4 | Actual |
36795 | 294.38 | 2025-01-07 | 81 | 6 | 11 | Actual |
33283 | 216.72 | 2024-10-08 | 81 | 3 | 11 | Actual |
22935 | 58.00 | 2024-01-07 | 81 | 2 | 6 | Actual |
33549 | 434.59 | 2024-10-08 | 81 | 2 | 13 | Actual |
33638 | 983.00 | 2024-11-08 | 81 | 1 | 3 | Actual |
38625 | 221.00 | 2025-03-09 | 81 | 4 | 6 | Actual |
1483 | 550.00 | 2022-05-09 | 81 | 1 | 5 | Budget |
33943 | 375.00 | 2024-11-08 | 81 | 1 | 6 | Actual |
20097 | 722.00 | 2023-10-09 | 81 | 1 | 7 | Actual |
35036 | 585.00 | 2024-12-07 | 81 | 6 | 5 | Actual |
1815 | 200.00 | 2022-05-09 | 81 | 5 | 6 | Budget |
29047 | 664.42 | 2024-06-08 | 81 | 2 | 13 | Actual |
21419 | 146.51 | 2023-11-09 | 81 | 4 | 11 | Actual |
27334 | 994.00 | 2024-05-08 | 81 | 1 | 7 | Actual |
2468 | 650.00 | 2022-06-09 | 81 | 1 | 4 | Budget |
26625 | 40.12 | 2024-04-07 | 81 | 1 | 12 | Actual |
16977 | 267.00 | 2023-07-09 | 81 | 6 | 6 | Actual |
38150 | 420.56 | 2025-02-06 | 81 | 2 | 13 | Actual |
17155 | 370.79 | 2023-07-09 | 81 | 2 | 8 | Actual |
7891 | 380.00 | 2022-11-09 | 81 | 1 | 3 | Budget |
34293 | 608.67 | 2024-11-08 | 81 | 6 | 8 | Actual |
9474 | 391.00 | 2022-12-07 | 81 | 1 | 6 | Actual |
20537 | 13.53 | 2023-10-09 | 81 | 2 | 12 | Actual |
21986 | 330.00 | 2023-12-07 | 81 | 3 | 6 | Actual |
3785 | 561.00 | 2022-07-09 | 81 | 6 | 5 | Actual |
8215 | 480.00 | 2022-11-09 | 81 | 1 | 5 | Budget |
36093 | 811.00 | 2025-01-07 | 81 | 6 | 4 | Actual |
36709 | 260.34 | 2025-01-07 | 81 | 3 | 11 | Actual |
4520 | 380.00 | 2022-08-09 | 81 | 1 | 3 | Budget |
27690 | 343.32 | 2024-05-08 | 81 | 6 | 11 | Actual |
37301 | 860.00 | 2025-02-06 | 81 | 1 | 5 | Actual |
2015 | 436.00 | 2022-05-09 | 81 | 6 | 7 | Actual |
12434 | 221.00 | 2023-03-09 | 81 | 6 | 3 | Actual |
7095 | 480.00 | 2022-10-09 | 81 | 1 | 5 | Budget |
23968 | 321.00 | 2024-02-06 | 81 | 3 | 6 | Actual |
34082 | 264.00 | 2024-11-08 | 81 | 6 | 6 | Actual |
691 | 200.00 | 2022-04-08 | 81 | 5 | 6 | Budget |
1484 | 643.00 | 2022-05-09 | 81 | 1 | 5 | Actual |
13033 | 200.00 | 2023-03-09 | 81 | 5 | 6 | Budget |
10314 | 650.00 | 2023-01-07 | 81 | 1 | 4 | Budget |
35586 | 250.76 | 2024-12-07 | 81 | 4 | 11 | Actual |
20510 | 22.04 | 2023-10-09 | 81 | 1 | 12 | Actual |
6831 | 281.00 | 2022-10-09 | 81 | 6 | 3 | Actual |
39183 | 150.76 | 2025-03-09 | 81 | 2 | 12 | Actual |
2742 | 280.00 | 2022-06-09 | 81 | 1 | 6 | Budget |
36299 | 412.00 | 2025-01-07 | 81 | 3 | 6 | Actual |
6113 | 280.00 | 2022-09-08 | 81 | 1 | 6 | Budget |
4521 | 329.00 | 2022-08-09 | 81 | 1 | 3 | Actual |
11495 | 480.00 | 2023-02-06 | 81 | 6 | 4 | Budget |
25174 | 614.00 | 2024-03-08 | 81 | 6 | 7 | Actual |
3398 | 380.00 | 2022-07-09 | 81 | 1 | 3 | Budget |
11432 | 650.00 | 2023-02-06 | 81 | 1 | 4 | Budget |
5785 | 100.00 | 2022-09-08 | 81 | 7 | 3 | Budget |
32513 | 983.00 | 2024-10-08 | 81 | 1 | 3 | Actual |
29550 | 165.00 | 2024-07-08 | 81 | 5 | 6 | Actual |
31481 | 246.00 | 2024-09-07 | 81 | 7 | 3 | Actual |
17069 | 488.00 | 2023-07-09 | 81 | 6 | 7 | Actual |
21931 | 226.00 | 2023-12-07 | 81 | 1 | 6 | Actual |
8404 | 161.00 | 2022-11-09 | 81 | 2 | 6 | Actual |
18185 | 385.94 | 2023-08-09 | 81 | 2 | 8 | Actual |
38486 | 806.00 | 2025-03-09 | 81 | 6 | 5 | Actual |
36384 | 286.00 | 2025-01-07 | 81 | 6 | 6 | Actual |
2791 | 83.00 | 2022-06-09 | 81 | 2 | 6 | Actual |
24672 | 637.00 | 2024-03-08 | 81 | 6 | 3 | Actual |
31637 | 761.00 | 2024-09-07 | 81 | 6 | 5 | Actual |
36881 | 67.78 | 2025-01-07 | 81 | 2 | 12 | Actual |
20218 | 532.91 | 2023-10-09 | 81 | 2 | 8 | Actual |
17275 | 72.04 | 2023-07-09 | 81 | 2 | 11 | Actual |
24143 | 549.00 | 2024-02-06 | 81 | 6 | 7 | Actual |
27547 | 499.70 | 2024-05-08 | 81 | 1 | 11 | Actual |
8827 | 480.00 | 2022-11-09 | 81 | 1 | 8 | Budget |
27489 | 592.00 | 2024-05-08 | 81 | 6 | 8 | Actual |
23518 | 27.36 | 2024-01-07 | 81 | 1 | 12 | Actual |
35532 | 223.10 | 2024-12-07 | 81 | 2 | 11 | Actual |
18779 | 395.00 | 2023-09-08 | 81 | 1 | 5 | Actual |
4768 | 509.00 | 2022-08-09 | 81 | 6 | 4 | Actual |
8747 | 480.00 | 2022-11-09 | 81 | 6 | 7 | Budget |
32668 | 819.00 | 2024-10-08 | 81 | 6 | 4 | Actual |
26744 | 622.32 | 2024-04-07 | 81 | 2 | 13 | Actual |
26242 | 725.00 | 2024-04-07 | 81 | 6 | 7 | Actual |
9259 | 480.00 | 2022-12-07 | 81 | 6 | 4 | Budget |
15805 | 279.00 | 2023-06-09 | 81 | 1 | 6 | Actual |
36151 | 886.00 | 2025-01-07 | 81 | 1 | 5 | Actual |
20780 | 414.00 | 2023-11-09 | 81 | 6 | 4 | Actual |
36534 | 1502.62 | 2025-01-07 | 81 | 1 | 8 | Actual |
13314 | 480.00 | 2023-03-09 | 81 | 1 | 8 | Budget |
34908 | 1240.00 | 2024-12-07 | 81 | 1 | 4 | Actual |
26659 | 42.25 | 2024-04-07 | 81 | 6 | 12 | Actual |
23607 | 967.00 | 2024-02-06 | 81 | 1 | 3 | Actual |
24997 | 327.00 | 2024-03-08 | 81 | 3 | 6 | Actual |
35883 | 457.40 | 2024-12-07 | 81 | 6 | 13 | Actual |
19068 | 736.00 | 2023-09-08 | 81 | 1 | 7 | Actual |
28231 | 737.00 | 2024-06-08 | 81 | 6 | 5 | Actual |
16918 | 200.00 | 2023-07-09 | 81 | 4 | 6 | Actual |
6631 | 280.00 | 2022-09-08 | 81 | 2 | 8 | Budget |
2421 | 98.00 | 2022-06-09 | 81 | 7 | 3 | Actual |
3962 | 372.00 | 2022-07-09 | 81 | 3 | 6 | Actual |
29080 | 443.37 | 2024-06-08 | 81 | 6 | 13 | Actual |
31332 | 446.87 | 2024-08-08 | 81 | 6 | 13 | Actual |
1404 | 421.00 | 2022-05-09 | 81 | 6 | 4 | Actual |
6034 | 480.00 | 2022-09-08 | 81 | 6 | 5 | Budget |
3586 | 650.00 | 2022-07-09 | 81 | 1 | 4 | Budget |
17302 | 101.82 | 2023-07-09 | 81 | 3 | 11 | Actual |
11811 | 380.00 | 2023-02-06 | 81 | 3 | 6 | Budget |
14173 | 478.36 | 2023-04-08 | 81 | 6 | 8 | Actual |
7155 | 445.00 | 2022-10-09 | 81 | 6 | 5 | Actual |
18007 | 249.00 | 2023-08-09 | 81 | 6 | 6 | Actual |
9723 | 280.00 | 2022-12-07 | 81 | 6 | 6 | Budget |
15317 | 140.12 | 2023-05-09 | 81 | 4 | 11 | Actual |
36186 | 605.00 | 2025-01-07 | 81 | 6 | 5 | Actual |
4335 | 642.00 | 2022-07-09 | 81 | 1 | 8 | Actual |
19103 | 708.00 | 2023-09-08 | 81 | 6 | 7 | Actual |
15263 | 35.87 | 2023-05-09 | 81 | 2 | 11 | Actual |
26148 | 179.00 | 2024-04-07 | 81 | 6 | 6 | Actual |
1160 | 380.00 | 2022-05-09 | 81 | 1 | 3 | Budget |
6582 | 480.00 | 2022-09-08 | 81 | 1 | 8 | Budget |
14139 | 385.94 | 2023-04-08 | 81 | 2 | 8 | Actual |
5893 | 382.00 | 2022-09-08 | 81 | 6 | 4 | Actual |
28104 | 1346.00 | 2024-06-08 | 81 | 1 | 4 | Actual |
31722 | 107.00 | 2024-09-07 | 81 | 2 | 6 | Actual |
20957 | 85.00 | 2023-11-09 | 81 | 2 | 6 | Actual |
26777 | 457.40 | 2024-04-07 | 81 | 6 | 13 | Actual |
13506 | 965.00 | 2023-04-08 | 81 | 1 | 3 | Actual |
38684 | 332.00 | 2025-03-09 | 81 | 6 | 6 | Actual |
14016 | 585.00 | 2023-04-08 | 81 | 1 | 7 | Actual |
19223 | 458.67 | 2023-09-08 | 81 | 6 | 8 | Actual |
22071 | 251.00 | 2023-12-07 | 81 | 6 | 6 | Actual |
18927 | 289.00 | 2023-09-08 | 81 | 3 | 6 | Actual |
2605 | 550.00 | 2022-06-09 | 81 | 1 | 5 | Budget |
33344 | 340.13 | 2024-10-08 | 81 | 6 | 11 | Actual |
4442 | 280.00 | 2022-07-09 | 81 | 6 | 8 | Budget |
5972 | 480.00 | 2022-09-08 | 81 | 1 | 5 | Budget |
15619 | 527.00 | 2023-06-09 | 81 | 1 | 4 | Actual |
33885 | 768.00 | 2024-11-08 | 81 | 6 | 5 | Actual |
4441 | 458.67 | 2022-07-09 | 81 | 6 | 8 | Actual |
21392 | 149.70 | 2023-11-09 | 81 | 3 | 11 | Actual |
25552 | 20.97 | 2024-03-08 | 81 | 1 | 12 | Actual |
1955 | 550.00 | 2022-05-09 | 81 | 1 | 7 | Budget |
18510 | 44.38 | 2023-08-09 | 81 | 6 | 12 | Actual |
8453 | 406.00 | 2022-11-09 | 81 | 3 | 6 | Actual |
22012 | 214.00 | 2023-12-07 | 81 | 4 | 6 | Actual |
31750 | 405.00 | 2024-09-07 | 81 | 3 | 6 | Actual |
36654 | 561.41 | 2025-01-07 | 81 | 1 | 11 | Actual |
38358 | 1259.00 | 2025-03-09 | 81 | 1 | 4 | Actual |
10590 | 338.00 | 2023-01-07 | 81 | 1 | 6 | Actual |
4256 | 380.00 | 2022-07-09 | 81 | 6 | 7 | Budget |
5645 | 329.00 | 2022-09-08 | 81 | 1 | 3 | Actual |
2526 | 405.00 | 2022-06-09 | 81 | 6 | 4 | Actual |
10782 | 186.00 | 2023-01-07 | 81 | 5 | 6 | Actual |
28641 | 634.43 | 2024-06-08 | 81 | 6 | 8 | Actual |
7484 | 246.00 | 2022-10-09 | 81 | 6 | 6 | Actual |
16566 | 617.00 | 2023-07-09 | 81 | 6 | 3 | Actual |
31153 | 377.36 | 2024-08-08 | 81 | 1 | 12 | Actual |
25082 | 270.00 | 2024-03-08 | 81 | 6 | 6 | Actual |
13898 | 205.00 | 2023-04-08 | 81 | 4 | 6 | Actual |
11965 | 275.00 | 2023-02-06 | 81 | 6 | 6 | Actual |
1021 | 382.91 | 2022-04-08 | 81 | 2 | 8 | Actual |
27629 | 281.62 | 2024-05-08 | 81 | 4 | 11 | Actual |
33673 | 614.00 | 2024-11-08 | 81 | 6 | 3 | Actual |
18099 | 468.00 | 2023-08-09 | 81 | 6 | 7 | Actual |
13315 | 842.01 | 2023-03-09 | 81 | 1 | 8 | Actual |
39217 | 581.62 | 2025-03-09 | 81 | 6 | 12 | Actual |
27427 | 1269.29 | 2024-05-08 | 81 | 1 | 8 | Actual |
19687 | 265.00 | 2023-10-09 | 81 | 7 | 3 | Actual |
18602 | 579.00 | 2023-09-08 | 81 | 6 | 3 | Actual |
21781 | 307.00 | 2023-12-07 | 81 | 6 | 4 | Actual |
31802 | 180.00 | 2024-09-07 | 81 | 5 | 6 | Actual |
12561 | 672.00 | 2023-03-09 | 81 | 1 | 4 | Actual |
4909 | 464.00 | 2022-08-09 | 81 | 6 | 5 | Actual |
29470 | 105.00 | 2024-07-08 | 81 | 2 | 6 | Actual |
7812 | 301.09 | 2022-10-09 | 81 | 6 | 8 | Actual |
26063 | 276.00 | 2024-04-07 | 81 | 3 | 6 | Actual |
8607 | 280.00 | 2022-11-09 | 81 | 6 | 6 | Budget |
23198 | 832.91 | 2024-01-07 | 81 | 1 | 8 | Actual |
12435 | 200.00 | 2023-03-09 | 81 | 6 | 3 | Budget |
548 | 100.00 | 2022-04-08 | 81 | 2 | 6 | Budget |
420 | 480.00 | 2022-04-08 | 81 | 6 | 5 | Budget |
17356 | 37.99 | 2023-07-09 | 81 | 5 | 11 | Actual |
14315 | 101.82 | 2023-04-08 | 81 | 4 | 11 | Actual |
22850 | 395.00 | 2024-01-07 | 81 | 6 | 5 | Actual |
9802 | 650.00 | 2022-12-07 | 81 | 1 | 7 | Budget |
38599 | 424.00 | 2025-03-09 | 81 | 3 | 6 | Actual |
29498 | 421.00 | 2024-07-08 | 81 | 3 | 6 | Actual |
28699 | 510.34 | 2024-06-08 | 81 | 1 | 11 | Actual |
14906 | 175.00 | 2023-05-09 | 81 | 4 | 6 | Actual |
33581 | 678.46 | 2024-10-08 | 81 | 6 | 13 | Actual |
35094 | 299.00 | 2024-12-07 | 81 | 1 | 6 | Actual |
29229 | 278.00 | 2024-07-08 | 81 | 7 | 3 | Actual |
37912 | 49.70 | 2025-02-06 | 81 | 5 | 11 | Actual |
2095 | 749.58 | 2022-05-09 | 81 | 1 | 8 | Actual |
500 | 280.00 | 2022-04-08 | 81 | 1 | 6 | Budget |
5086 | 350.00 | 2022-08-09 | 81 | 3 | 6 | Actual |
19281 | 232.68 | 2023-09-08 | 81 | 1 | 11 | Actual |
6112 | 302.00 | 2022-09-08 | 81 | 1 | 6 | Actual |
34139 | 1093.00 | 2024-11-08 | 81 | 1 | 7 | Actual |
12890 | 100.00 | 2023-03-09 | 81 | 2 | 6 | Budget |
34260 | 796.55 | 2024-11-08 | 81 | 2 | 8 | Actual |
7282 | 200.00 | 2022-10-09 | 81 | 2 | 6 | Budget |
24402 | 147.57 | 2024-02-06 | 81 | 4 | 11 | Actual |
1297 | 61.00 | 2022-05-09 | 81 | 7 | 3 | Actual |
12513 | 100.00 | 2023-03-09 | 81 | 7 | 3 | Budget |
25260 | 502.61 | 2024-03-08 | 81 | 2 | 8 | Actual |
10129 | 380.00 | 2023-01-07 | 81 | 1 | 3 | Budget |
33402 | 284.81 | 2024-10-08 | 81 | 1 | 12 | Actual |
25434 | 99.70 | 2024-03-08 | 81 | 4 | 11 | Actual |
5504 | 280.00 | 2022-08-09 | 81 | 2 | 8 | Budget |
25611 | 27.36 | 2024-03-08 | 81 | 6 | 12 | Actual |
22282 | 434.42 | 2023-12-07 | 81 | 6 | 8 | Actual |
9522 | 139.00 | 2022-12-07 | 81 | 2 | 6 | Actual |
1079 | 370.79 | 2022-04-08 | 81 | 6 | 8 | Actual |
16243 | 32.67 | 2023-06-09 | 81 | 2 | 11 | Actual |
13600 | 257.00 | 2023-04-08 | 81 | 7 | 3 | Actual |
3538 | 100.00 | 2022-07-09 | 81 | 7 | 3 | Budget |
6303 | 152.00 | 2022-09-08 | 81 | 5 | 6 | Actual |
37243 | 858.00 | 2025-02-06 | 81 | 6 | 4 | Actual |
17868 | 315.00 | 2023-08-09 | 81 | 1 | 6 | Actual |
10374 | 386.00 | 2023-01-07 | 81 | 6 | 4 | Actual |
13362 | 200.00 | 2023-03-09 | 81 | 2 | 8 | Budget |
16474 | 27.36 | 2023-06-09 | 81 | 6 | 12 | Actual |
8875 | 385.94 | 2022-11-09 | 81 | 2 | 8 | Actual |
36999 | 497.75 | 2025-01-07 | 81 | 2 | 13 | Actual |
16270 | 103.95 | 2023-06-09 | 81 | 3 | 11 | Actual |
1956 | 549.00 | 2022-05-09 | 81 | 1 | 7 | Actual |
8077 | 741.00 | 2022-11-09 | 81 | 1 | 4 | Actual |
16744 | 525.00 | 2023-07-09 | 81 | 1 | 5 | Actual |
6630 | 385.94 | 2022-09-08 | 81 | 2 | 8 | Actual |
2887 | 276.00 | 2022-06-09 | 81 | 4 | 6 | Actual |
37088 | 1180.00 | 2025-02-06 | 81 | 1 | 3 | Actual |
18814 | 512.00 | 2023-09-08 | 81 | 6 | 5 | Actual |
17717 | 384.00 | 2023-08-09 | 81 | 6 | 4 | Actual |
33430 | 69.91 | 2024-10-08 | 81 | 2 | 12 | Actual |
25494 | 183.74 | 2024-03-08 | 81 | 6 | 11 | Actual |
28138 | 717.00 | 2024-06-08 | 81 | 6 | 4 | Actual |
21365 | 99.70 | 2023-11-09 | 81 | 2 | 11 | Actual |
1020 | 280.00 | 2022-04-08 | 81 | 2 | 8 | Budget |
Generated 2025-05-08 23:14:38.584 UTC