[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 688
415 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4707 | 709.00 | 2021-12-23 | 81 | 1 | 4 | Actual |
5706 | 232.00 | 2022-01-22 | 81 | 6 | 3 | Actual |
35412 | 642.00 | 2024-04-22 | 81 | 2 | 8 | Actual |
22850 | 395.00 | 2023-05-23 | 81 | 6 | 5 | Actual |
6033 | 459.00 | 2022-01-22 | 81 | 6 | 5 | Actual |
30206 | 443.37 | 2023-11-22 | 81 | 6 | 13 | Actual |
12939 | 384.00 | 2022-07-23 | 81 | 3 | 6 | Actual |
6582 | 480.00 | 2022-01-22 | 81 | 1 | 8 | Budget |
8827 | 480.00 | 2022-03-25 | 81 | 1 | 8 | Budget |
32396 | 376.70 | 2024-01-22 | 81 | 1 | 13 | Actual |
13034 | 217.00 | 2022-07-23 | 81 | 5 | 6 | Actual |
34260 | 796.55 | 2024-03-24 | 81 | 2 | 8 | Actual |
14315 | 101.82 | 2022-08-22 | 81 | 4 | 11 | Actual |
24375 | 102.89 | 2023-06-22 | 81 | 3 | 11 | Actual |
15263 | 35.87 | 2022-09-22 | 81 | 2 | 11 | Actual |
30355 | 258.00 | 2023-12-23 | 81 | 7 | 3 | Actual |
34433 | 267.79 | 2024-03-24 | 81 | 4 | 11 | Actual |
6831 | 281.00 | 2022-02-22 | 81 | 6 | 3 | Actual |
30921 | 851.10 | 2023-12-23 | 81 | 6 | 8 | Actual |
31984 | 1351.11 | 2024-01-22 | 81 | 1 | 8 | Actual |
5971 | 561.00 | 2022-01-22 | 81 | 1 | 5 | Actual |
18779 | 395.00 | 2023-01-22 | 81 | 1 | 5 | Actual |
35384 | 1305.65 | 2024-04-22 | 81 | 1 | 8 | Actual |
10980 | 480.00 | 2022-05-23 | 81 | 6 | 7 | Budget |
33851 | 753.00 | 2024-03-24 | 81 | 1 | 5 | Actual |
14906 | 175.00 | 2022-09-22 | 81 | 4 | 6 | Actual |
28842 | 294.38 | 2023-10-23 | 81 | 6 | 11 | Actual |
16779 | 512.00 | 2022-11-22 | 81 | 6 | 5 | Actual |
32338 | 457.15 | 2024-01-22 | 81 | 6 | 12 | Actual |
12293 | 280.00 | 2022-06-22 | 81 | 6 | 8 | Budget |
4117 | 280.00 | 2021-11-22 | 81 | 6 | 6 | Budget |
28138 | 717.00 | 2023-10-23 | 81 | 6 | 4 | Actual |
219 | 650.00 | 2021-08-22 | 81 | 1 | 4 | Actual |
26063 | 276.00 | 2023-08-22 | 81 | 3 | 6 | Actual |
21781 | 307.00 | 2023-04-22 | 81 | 6 | 4 | Actual |
27334 | 994.00 | 2023-09-22 | 81 | 1 | 7 | Actual |
10188 | 243.00 | 2022-05-23 | 81 | 6 | 3 | Actual |
12294 | 378.36 | 2022-06-22 | 81 | 6 | 8 | Actual |
6770 | 380.00 | 2022-02-22 | 81 | 1 | 3 | Budget |
23140 | 702.00 | 2023-05-23 | 81 | 6 | 7 | Actual |
1484 | 643.00 | 2021-09-22 | 81 | 1 | 5 | Actual |
3071 | 550.00 | 2021-10-23 | 81 | 1 | 7 | Budget |
19103 | 708.00 | 2023-01-22 | 81 | 6 | 7 | Actual |
27776 | 73.10 | 2023-09-22 | 81 | 2 | 12 | Actual |
2204 | 280.00 | 2021-09-22 | 81 | 6 | 8 | Budget |
31061 | 273.10 | 2023-12-23 | 81 | 4 | 11 | Actual |
8500 | 200.00 | 2022-03-25 | 81 | 4 | 6 | Budget |
3398 | 380.00 | 2021-11-22 | 81 | 1 | 3 | Budget |
34050 | 182.00 | 2024-03-24 | 81 | 5 | 6 | Actual |
1956 | 549.00 | 2021-09-22 | 81 | 1 | 7 | Actual |
7484 | 246.00 | 2022-02-22 | 81 | 6 | 6 | Actual |
27079 | 585.00 | 2023-09-22 | 81 | 6 | 5 | Actual |
34232 | 1305.65 | 2024-03-24 | 81 | 1 | 8 | Actual |
26717 | 217.05 | 2023-08-22 | 81 | 1 | 13 | Actual |
14348 | 143.31 | 2022-08-22 | 81 | 6 | 11 | Actual |
8278 | 414.00 | 2022-03-25 | 81 | 6 | 5 | Actual |
6363 | 280.00 | 2022-01-22 | 81 | 6 | 6 | Budget |
37683 | 1310.20 | 2024-06-22 | 81 | 1 | 8 | Actual |
35326 | 836.00 | 2024-04-22 | 81 | 6 | 7 | Actual |
21159 | 509.00 | 2023-03-25 | 81 | 6 | 7 | Actual |
1345 | 650.00 | 2021-09-22 | 81 | 1 | 4 | Actual |
24402 | 147.57 | 2023-06-22 | 81 | 4 | 11 | Actual |
1877 | 280.00 | 2021-09-22 | 81 | 6 | 6 | Budget |
23642 | 538.00 | 2023-06-22 | 81 | 6 | 3 | Actual |
21392 | 149.70 | 2023-03-25 | 81 | 3 | 11 | Actual |
21931 | 226.00 | 2023-04-22 | 81 | 1 | 6 | Actual |
20007 | 119.00 | 2023-02-22 | 81 | 5 | 6 | Actual |
1405 | 380.00 | 2021-09-22 | 81 | 6 | 4 | Budget |
12940 | 380.00 | 2022-07-23 | 81 | 3 | 6 | Budget |
35036 | 585.00 | 2024-04-22 | 81 | 6 | 5 | Actual |
17949 | 160.00 | 2022-12-23 | 81 | 4 | 6 | Actual |
6113 | 280.00 | 2022-01-22 | 81 | 1 | 6 | Budget |
28486 | 1215.00 | 2023-10-23 | 81 | 1 | 7 | Actual |
34672 | 446.87 | 2024-03-24 | 81 | 1 | 13 | Actual |
3728 | 468.00 | 2021-11-22 | 81 | 1 | 5 | Actual |
37243 | 858.00 | 2024-06-22 | 81 | 6 | 4 | Actual |
25494 | 183.74 | 2023-07-23 | 81 | 6 | 11 | Actual |
6956 | 650.00 | 2022-02-22 | 81 | 1 | 4 | Actual |
36682 | 198.64 | 2024-05-23 | 81 | 2 | 11 | Actual |
751 | 280.00 | 2021-08-22 | 81 | 6 | 6 | Budget |
359 | 550.00 | 2021-08-22 | 81 | 1 | 5 | Budget |
21873 | 366.00 | 2023-04-22 | 81 | 6 | 5 | Actual |
7282 | 200.00 | 2022-02-22 | 81 | 2 | 6 | Budget |
29470 | 105.00 | 2023-11-22 | 81 | 2 | 6 | Actual |
24429 | 34.80 | 2023-06-22 | 81 | 5 | 11 | Actual |
31776 | 228.00 | 2024-01-22 | 81 | 4 | 6 | Actual |
2343 | 280.00 | 2021-10-23 | 81 | 6 | 3 | Budget |
2933 | 200.00 | 2021-10-23 | 81 | 5 | 6 | Budget |
691 | 200.00 | 2021-08-22 | 81 | 5 | 6 | Budget |
18185 | 385.94 | 2022-12-23 | 81 | 2 | 8 | Actual |
38393 | 686.00 | 2024-07-23 | 81 | 6 | 4 | Actual |
3785 | 561.00 | 2021-11-22 | 81 | 6 | 5 | Actual |
11058 | 851.10 | 2022-05-23 | 81 | 1 | 8 | Actual |
25407 | 96.51 | 2023-07-23 | 81 | 3 | 11 | Actual |
21986 | 330.00 | 2023-04-22 | 81 | 3 | 6 | Actual |
5179 | 179.00 | 2021-12-23 | 81 | 5 | 6 | Actual |
18721 | 387.00 | 2023-01-22 | 81 | 6 | 4 | Actual |
11494 | 494.00 | 2022-06-22 | 81 | 6 | 4 | Actual |
10734 | 280.00 | 2022-05-23 | 81 | 4 | 6 | Budget |
2791 | 83.00 | 2021-10-23 | 81 | 2 | 6 | Actual |
6909 | 96.00 | 2022-02-22 | 81 | 7 | 3 | Actual |
5132 | 192.00 | 2021-12-23 | 81 | 4 | 6 | Actual |
8137 | 482.00 | 2022-03-25 | 81 | 6 | 4 | Actual |
34880 | 275.00 | 2024-04-22 | 81 | 7 | 3 | Actual |
10840 | 280.00 | 2022-05-23 | 81 | 6 | 6 | Budget |
1344 | 650.00 | 2021-09-22 | 81 | 1 | 4 | Budget |
7378 | 200.00 | 2022-02-22 | 81 | 4 | 6 | Budget |
3786 | 480.00 | 2021-11-22 | 81 | 6 | 5 | Budget |
1546 | 480.00 | 2021-09-22 | 81 | 6 | 5 | Budget |
11168 | 280.00 | 2022-05-23 | 81 | 6 | 8 | Budget |
12987 | 280.00 | 2022-07-23 | 81 | 4 | 6 | Budget |
20930 | 236.00 | 2023-03-25 | 81 | 1 | 6 | Actual |
2203 | 434.42 | 2021-09-22 | 81 | 6 | 8 | Actual |
19309 | 37.99 | 2023-01-22 | 81 | 2 | 11 | Actual |
9522 | 139.00 | 2022-04-22 | 81 | 2 | 6 | Actual |
39036 | 350.77 | 2024-07-23 | 81 | 4 | 11 | Actual |
25790 | 191.00 | 2023-08-22 | 81 | 7 | 3 | Actual |
33136 | 620.79 | 2024-02-22 | 81 | 2 | 8 | Actual |
2420 | 90.00 | 2021-10-23 | 81 | 7 | 3 | Budget |
598 | 372.00 | 2021-08-22 | 81 | 3 | 6 | Actual |
27137 | 302.00 | 2023-09-22 | 81 | 1 | 6 | Actual |
26242 | 725.00 | 2023-08-22 | 81 | 6 | 7 | Actual |
6304 | 200.00 | 2022-01-22 | 81 | 5 | 6 | Budget |
39097 | 403.96 | 2024-07-23 | 81 | 6 | 11 | Actual |
19807 | 488.00 | 2023-02-22 | 81 | 1 | 5 | Actual |
8453 | 406.00 | 2022-03-25 | 81 | 3 | 6 | Actual |
23968 | 321.00 | 2023-06-22 | 81 | 3 | 6 | Actual |
6830 | 280.00 | 2022-02-22 | 81 | 6 | 3 | Budget |
4055 | 200.00 | 2021-11-22 | 81 | 5 | 6 | Budget |
27547 | 499.70 | 2023-09-22 | 81 | 1 | 11 | Actual |
19508 | 14.59 | 2023-01-22 | 81 | 2 | 12 | Actual |
24672 | 637.00 | 2023-07-23 | 81 | 6 | 3 | Actual |
33170 | 749.58 | 2024-02-22 | 81 | 6 | 8 | Actual |
8501 | 233.00 | 2022-03-25 | 81 | 4 | 6 | Actual |
30089 | 489.07 | 2023-11-22 | 81 | 6 | 12 | Actual |
25174 | 614.00 | 2023-07-23 | 81 | 6 | 7 | Actual |
14406 | 23.10 | 2022-08-22 | 81 | 1 | 12 | Actual |
1624 | 280.00 | 2021-09-22 | 81 | 1 | 6 | Budget |
25294 | 513.21 | 2023-07-23 | 81 | 6 | 8 | Actual |
30676 | 168.00 | 2023-12-23 | 81 | 5 | 6 | Actual |
12623 | 480.00 | 2022-07-23 | 81 | 6 | 4 | Budget |
23427 | 37.99 | 2023-05-23 | 81 | 5 | 11 | Actual |
16651 | 678.00 | 2022-11-22 | 81 | 1 | 4 | Actual |
37625 | 834.00 | 2024-06-22 | 81 | 6 | 7 | Actual |
6583 | 798.07 | 2022-01-22 | 81 | 1 | 8 | Actual |
17563 | 1102.00 | 2022-12-23 | 81 | 1 | 3 | Actual |
31153 | 377.36 | 2023-12-23 | 81 | 1 | 12 | Actual |
38684 | 332.00 | 2024-07-23 | 81 | 6 | 6 | Actual |
21719 | 124.00 | 2023-04-22 | 81 | 7 | 3 | Actual |
23260 | 458.67 | 2023-05-23 | 81 | 6 | 8 | Actual |
7811 | 200.00 | 2022-02-22 | 81 | 6 | 8 | Budget |
29172 | 635.00 | 2023-11-22 | 81 | 6 | 3 | Actual |
11812 | 401.00 | 2022-06-22 | 81 | 3 | 6 | Actual |
38776 | 722.00 | 2024-07-23 | 81 | 6 | 7 | Actual |
11107 | 402.60 | 2022-05-23 | 81 | 2 | 8 | Actual |
32633 | 1346.00 | 2024-02-22 | 81 | 1 | 4 | Actual |
35175 | 225.00 | 2024-04-22 | 81 | 4 | 6 | Actual |
14464 | 39.06 | 2022-08-22 | 81 | 6 | 12 | Actual |
7563 | 715.00 | 2022-02-22 | 81 | 1 | 7 | Actual |
38741 | 1102.00 | 2024-07-23 | 81 | 1 | 7 | Actual |
7702 | 655.64 | 2022-02-22 | 81 | 1 | 8 | Actual |
24757 | 627.00 | 2023-07-23 | 81 | 1 | 4 | Actual |
36031 | 195.00 | 2024-05-23 | 81 | 7 | 3 | Actual |
29385 | 691.00 | 2023-11-22 | 81 | 6 | 5 | Actual |
29640 | 1093.00 | 2023-11-22 | 81 | 1 | 7 | Actual |
36534 | 1502.62 | 2024-05-23 | 81 | 1 | 8 | Actual |
2527 | 380.00 | 2021-10-23 | 81 | 6 | 4 | Budget |
30298 | 683.00 | 2023-12-23 | 81 | 6 | 3 | Actual |
11306 | 255.00 | 2022-06-22 | 81 | 6 | 3 | Actual |
22546 | 46.50 | 2023-04-22 | 81 | 6 | 12 | Actual |
5505 | 463.21 | 2021-12-23 | 81 | 2 | 8 | Actual |
13757 | 351.00 | 2022-08-22 | 81 | 6 | 5 | Actual |
28699 | 510.34 | 2023-10-23 | 81 | 1 | 11 | Actual |
15351 | 214.59 | 2022-09-22 | 81 | 6 | 11 | Actual |
20452 | 135.87 | 2023-02-22 | 81 | 6 | 11 | Actual |
12044 | 525.00 | 2022-06-22 | 81 | 1 | 7 | Actual |
25380 | 35.87 | 2023-07-23 | 81 | 2 | 11 | Actual |
7751 | 280.00 | 2022-02-22 | 81 | 2 | 8 | Budget |
9666 | 123.00 | 2022-04-22 | 81 | 5 | 6 | Actual |
26926 | 260.00 | 2023-09-22 | 81 | 7 | 3 | Actual |
36709 | 260.34 | 2024-05-23 | 81 | 3 | 11 | Actual |
7016 | 480.00 | 2022-02-22 | 81 | 6 | 4 | Budget |
1080 | 280.00 | 2021-08-22 | 81 | 6 | 8 | Budget |
25232 | 1051.10 | 2023-07-23 | 81 | 1 | 8 | Actual |
549 | 129.00 | 2021-08-22 | 81 | 2 | 6 | Actual |
5085 | 380.00 | 2021-12-23 | 81 | 3 | 6 | Budget |
18659 | 132.00 | 2023-01-22 | 81 | 7 | 3 | Actual |
23855 | 452.00 | 2023-06-22 | 81 | 6 | 5 | Actual |
12372 | 350.00 | 2022-07-23 | 81 | 1 | 3 | Actual |
34460 | 101.82 | 2024-03-24 | 81 | 5 | 11 | Actual |
22603 | 984.00 | 2023-05-23 | 81 | 1 | 3 | Actual |
30383 | 1148.00 | 2023-12-23 | 81 | 1 | 4 | Actual |
1768 | 280.00 | 2021-09-22 | 81 | 4 | 6 | Budget |
28344 | 440.00 | 2023-10-23 | 81 | 3 | 6 | Actual |
31802 | 180.00 | 2024-01-22 | 81 | 5 | 6 | Actual |
17155 | 370.79 | 2022-11-22 | 81 | 2 | 8 | Actual |
36059 | 1321.00 | 2024-05-23 | 81 | 1 | 4 | Actual |
18567 | 1144.00 | 2023-01-22 | 81 | 1 | 3 | Actual |
19596 | 955.00 | 2023-02-22 | 81 | 1 | 3 | Actual |
22513 | 13.53 | 2023-04-22 | 81 | 1 | 12 | Actual |
28231 | 737.00 | 2023-10-23 | 81 | 6 | 5 | Actual |
35559 | 256.08 | 2024-04-22 | 81 | 3 | 11 | Actual |
10374 | 386.00 | 2022-05-23 | 81 | 6 | 4 | Actual |
19900 | 260.00 | 2023-02-22 | 81 | 1 | 6 | Actual |
20510 | 22.04 | 2023-02-22 | 81 | 1 | 12 | Actual |
35121 | 126.00 | 2024-04-22 | 81 | 2 | 6 | Actual |
19363 | 108.21 | 2023-01-22 | 81 | 4 | 11 | Actual |
23518 | 27.36 | 2023-05-23 | 81 | 1 | 12 | Actual |
21538 | 27.36 | 2023-03-25 | 81 | 1 | 12 | Actual |
13173 | 499.00 | 2022-07-23 | 81 | 1 | 7 | Actual |
27244 | 144.00 | 2023-09-22 | 81 | 5 | 6 | Actual |
11715 | 345.00 | 2022-06-22 | 81 | 1 | 6 | Actual |
17329 | 149.70 | 2022-11-22 | 81 | 4 | 11 | Actual |
4768 | 509.00 | 2021-12-23 | 81 | 6 | 4 | Actual |
91 | 280.00 | 2021-08-22 | 81 | 6 | 3 | Budget |
9151 | 68.00 | 2022-04-22 | 81 | 7 | 3 | Actual |
3865 | 369.00 | 2021-11-22 | 81 | 1 | 6 | Actual |
22695 | 252.00 | 2023-05-23 | 81 | 7 | 3 | Actual |
27656 | 119.91 | 2023-09-22 | 81 | 5 | 11 | Actual |
1219 | 280.00 | 2021-09-22 | 81 | 6 | 3 | Budget |
28727 | 148.63 | 2023-10-23 | 81 | 2 | 11 | Actual |
9475 | 380.00 | 2022-04-22 | 81 | 1 | 6 | Budget |
21446 | 33.74 | 2023-03-25 | 81 | 5 | 11 | Actual |
15317 | 140.12 | 2022-09-22 | 81 | 4 | 11 | Actual |
27894 | 671.44 | 2023-09-22 | 81 | 2 | 13 | Actual |
14521 | 864.00 | 2022-09-22 | 81 | 1 | 3 | Actual |
16095 | 940.49 | 2022-10-23 | 81 | 1 | 8 | Actual |
278 | 464.00 | 2021-08-22 | 81 | 6 | 4 | Actual |
24580 | 33.74 | 2023-06-22 | 81 | 6 | 12 | Actual |
35883 | 457.40 | 2024-04-22 | 81 | 6 | 13 | Actual |
13872 | 251.00 | 2022-08-22 | 81 | 3 | 6 | Actual |
25049 | 102.00 | 2023-07-23 | 81 | 5 | 6 | Actual |
28019 | 703.00 | 2023-10-23 | 81 | 6 | 3 | Actual |
35234 | 291.00 | 2024-04-22 | 81 | 6 | 6 | Actual |
7950 | 280.00 | 2022-03-25 | 81 | 6 | 3 | Budget |
30596 | 162.00 | 2023-12-23 | 81 | 2 | 6 | Actual |
12106 | 480.00 | 2022-06-22 | 81 | 6 | 7 | Budget |
26777 | 457.40 | 2023-08-22 | 81 | 6 | 13 | Actual |
23994 | 218.00 | 2023-06-22 | 81 | 4 | 6 | Actual |
26744 | 622.32 | 2023-08-22 | 81 | 2 | 13 | Actual |
25579 | 15.65 | 2023-07-23 | 81 | 2 | 12 | Actual |
8686 | 650.00 | 2022-03-25 | 81 | 1 | 7 | Budget |
38599 | 424.00 | 2024-07-23 | 81 | 3 | 6 | Actual |
2664 | 480.00 | 2021-10-23 | 81 | 6 | 5 | Budget |
4658 | 100.00 | 2021-12-23 | 81 | 7 | 3 | Budget |
14233 | 195.44 | 2022-08-22 | 81 | 1 | 11 | Actual |
36654 | 561.41 | 2024-05-23 | 81 | 1 | 11 | Actual |
29020 | 343.36 | 2023-10-23 | 81 | 1 | 13 | Actual |
31389 | 1115.00 | 2024-01-22 | 81 | 1 | 3 | Actual |
1625 | 321.00 | 2021-09-22 | 81 | 1 | 6 | Actual |
33430 | 69.91 | 2024-02-22 | 81 | 2 | 12 | Actual |
29524 | 248.00 | 2023-11-22 | 81 | 4 | 6 | Actual |
10781 | 200.00 | 2022-05-23 | 81 | 5 | 6 | Budget |
12513 | 100.00 | 2022-07-23 | 81 | 7 | 3 | Budget |
37501 | 202.00 | 2024-06-22 | 81 | 5 | 6 | Actual |
16358 | 128.42 | 2022-10-23 | 81 | 6 | 11 | Actual |
31 | 363.00 | 2021-08-22 | 81 | 1 | 3 | Actual |
1021 | 382.91 | 2021-08-22 | 81 | 2 | 8 | Actual |
32959 | 351.00 | 2024-02-22 | 81 | 6 | 6 | Actual |
38273 | 608.00 | 2024-07-23 | 81 | 6 | 3 | Actual |
28370 | 253.00 | 2023-10-23 | 81 | 4 | 6 | Actual |
23226 | 417.76 | 2023-05-23 | 81 | 2 | 8 | Actual |
9723 | 280.00 | 2022-04-22 | 81 | 6 | 6 | Budget |
33638 | 983.00 | 2024-03-24 | 81 | 1 | 3 | Actual |
12843 | 317.00 | 2022-07-23 | 81 | 1 | 6 | Actual |
22989 | 167.00 | 2023-05-23 | 81 | 4 | 6 | Actual |
5036 | 139.00 | 2021-12-23 | 81 | 2 | 6 | Actual |
36881 | 67.78 | 2024-05-23 | 81 | 2 | 12 | Actual |
28429 | 300.00 | 2023-10-23 | 81 | 6 | 6 | Actual |
14825 | 256.00 | 2022-09-22 | 81 | 1 | 6 | Actual |
10687 | 380.00 | 2022-05-23 | 81 | 3 | 6 | Budget |
13236 | 486.00 | 2022-07-23 | 81 | 6 | 7 | Actual |
39335 | 594.25 | 2024-07-23 | 81 | 6 | 13 | Actual |
21365 | 99.70 | 2023-03-25 | 81 | 2 | 11 | Actual |
9395 | 500.00 | 2022-04-22 | 81 | 6 | 5 | Actual |
33283 | 216.72 | 2024-02-22 | 81 | 3 | 11 | Actual |
35094 | 299.00 | 2024-04-22 | 81 | 1 | 6 | Actual |
2342 | 216.00 | 2021-10-23 | 81 | 6 | 3 | Actual |
831 | 550.00 | 2021-08-22 | 81 | 1 | 7 | Budget |
2887 | 276.00 | 2021-10-23 | 81 | 4 | 6 | Actual |
28754 | 253.96 | 2023-10-23 | 81 | 3 | 11 | Actual |
9396 | 380.00 | 2022-04-22 | 81 | 6 | 5 | Budget |
38003 | 257.15 | 2024-06-22 | 81 | 1 | 12 | Actual |
32548 | 602.00 | 2024-02-22 | 81 | 6 | 3 | Actual |
12233 | 200.00 | 2022-06-22 | 81 | 2 | 8 | Budget |
32104 | 461.41 | 2024-01-22 | 81 | 1 | 11 | Actual |
20717 | 137.00 | 2023-03-25 | 81 | 7 | 3 | Actual |
39009 | 210.34 | 2024-07-23 | 81 | 3 | 11 | Actual |
692 | 162.00 | 2021-08-22 | 81 | 5 | 6 | Actual |
25352 | 245.44 | 2023-07-23 | 81 | 1 | 11 | Actual |
13094 | 289.00 | 2022-07-23 | 81 | 6 | 6 | Actual |
26988 | 686.00 | 2023-09-22 | 81 | 6 | 4 | Actual |
27369 | 785.00 | 2023-09-22 | 81 | 6 | 7 | Actual |
19955 | 306.00 | 2023-02-22 | 81 | 3 | 6 | Actual |
36441 | 1149.00 | 2024-05-23 | 81 | 1 | 7 | Actual |
9072 | 280.00 | 2022-04-22 | 81 | 6 | 3 | Budget |
5566 | 280.00 | 2021-12-23 | 81 | 6 | 8 | Budget |
37123 | 797.00 | 2024-06-22 | 81 | 6 | 3 | Actual |
11432 | 650.00 | 2022-06-22 | 81 | 1 | 4 | Budget |
23913 | 312.00 | 2023-06-22 | 81 | 1 | 6 | Actual |
8077 | 741.00 | 2022-03-25 | 81 | 1 | 4 | Actual |
7331 | 401.00 | 2022-02-22 | 81 | 3 | 6 | Actual |
21747 | 567.00 | 2023-04-22 | 81 | 1 | 4 | Actual |
33730 | 224.00 | 2024-03-24 | 81 | 7 | 3 | Actual |
4255 | 468.00 | 2021-11-22 | 81 | 6 | 7 | Actual |
4334 | 480.00 | 2021-11-22 | 81 | 1 | 8 | Budget |
2282 | 380.00 | 2021-10-23 | 81 | 1 | 3 | Budget |
37803 | 401.83 | 2024-06-22 | 81 | 1 | 11 | Actual |
34351 | 588.00 | 2024-03-24 | 81 | 1 | 11 | Actual |
22340 | 220.98 | 2023-04-22 | 81 | 1 | 11 | Actual |
18007 | 249.00 | 2022-12-23 | 81 | 6 | 6 | Actual |
2839 | 380.00 | 2021-10-23 | 81 | 3 | 6 | Budget |
19281 | 232.68 | 2023-01-22 | 81 | 1 | 11 | Actual |
12184 | 725.34 | 2022-06-22 | 81 | 1 | 8 | Actual |
12842 | 280.00 | 2022-07-23 | 81 | 1 | 6 | Budget |
4988 | 280.00 | 2021-12-23 | 81 | 1 | 6 | Budget |
7703 | 480.00 | 2022-02-22 | 81 | 1 | 8 | Budget |
22012 | 214.00 | 2023-04-22 | 81 | 4 | 6 | Actual |
13314 | 480.00 | 2022-07-23 | 81 | 1 | 8 | Budget |
17923 | 347.00 | 2022-12-23 | 81 | 3 | 6 | Actual |
15022 | 819.00 | 2022-09-22 | 81 | 1 | 7 | Actual |
18477 | 30.55 | 2022-12-23 | 81 | 1 | 12 | Actual |
7623 | 535.00 | 2022-02-22 | 81 | 6 | 7 | Actual |
5893 | 382.00 | 2022-01-22 | 81 | 6 | 4 | Actual |
419 | 414.00 | 2021-08-22 | 81 | 6 | 5 | Actual |
10591 | 280.00 | 2022-05-23 | 81 | 1 | 6 | Budget |
36763 | 117.78 | 2024-05-23 | 81 | 5 | 11 | Actual |
27427 | 1269.29 | 2023-09-22 | 81 | 1 | 8 | Actual |
25434 | 99.70 | 2023-07-23 | 81 | 4 | 11 | Actual |
5565 | 398.06 | 2021-12-23 | 81 | 6 | 8 | Actual |
1672 | 100.00 | 2021-09-22 | 81 | 2 | 6 | Budget |
34082 | 264.00 | 2024-03-24 | 81 | 6 | 6 | Actual |
21279 | 482.91 | 2023-03-25 | 81 | 6 | 8 | Actual |
7234 | 384.00 | 2022-02-22 | 81 | 1 | 6 | Actual |
18687 | 609.00 | 2023-01-22 | 81 | 1 | 4 | Actual |
19981 | 195.00 | 2023-02-22 | 81 | 4 | 6 | Actual |
36384 | 286.00 | 2024-05-23 | 81 | 6 | 6 | Actual |
12560 | 650.00 | 2022-07-23 | 81 | 1 | 4 | Budget |
29229 | 278.00 | 2023-11-22 | 81 | 7 | 3 | Actual |
15945 | 221.00 | 2022-10-23 | 81 | 6 | 6 | Actual |
26115 | 130.00 | 2023-08-22 | 81 | 5 | 6 | Actual |
27927 | 685.48 | 2023-09-22 | 81 | 6 | 13 | Actual |
32132 | 226.30 | 2024-01-22 | 81 | 2 | 11 | Actual |
38238 | 1061.00 | 2024-07-23 | 81 | 1 | 3 | Actual |
3538 | 100.00 | 2021-11-22 | 81 | 7 | 3 | Budget |
9665 | 200.00 | 2022-04-22 | 81 | 5 | 6 | Budget |
6630 | 385.94 | 2022-01-22 | 81 | 2 | 8 | Actual |
7485 | 280.00 | 2022-02-22 | 81 | 6 | 6 | Budget |
37711 | 835.95 | 2024-06-22 | 81 | 2 | 8 | Actual |
4910 | 480.00 | 2021-12-23 | 81 | 6 | 5 | Budget |
6256 | 313.00 | 2022-01-22 | 81 | 4 | 6 | Actual |
6908 | 90.00 | 2022-02-22 | 81 | 7 | 3 | Budget |
33522 | 369.68 | 2024-02-22 | 81 | 1 | 13 | Actual |
9150 | 90.00 | 2022-04-22 | 81 | 7 | 3 | Budget |
33108 | 1255.65 | 2024-02-22 | 81 | 1 | 8 | Actual |
37031 | 446.87 | 2024-05-23 | 81 | 6 | 13 | Actual |
28607 | 655.64 | 2023-10-23 | 81 | 2 | 8 | Actual |
7379 | 275.00 | 2022-02-22 | 81 | 4 | 6 | Actual |
14261 | 36.93 | 2022-08-22 | 81 | 2 | 11 | Actual |
34139 | 1093.00 | 2024-03-24 | 81 | 1 | 7 | Actual |
11906 | 200.00 | 2022-06-22 | 81 | 5 | 6 | Budget |
24521 | 25.23 | 2023-06-22 | 81 | 1 | 12 | Actual |
14288 | 142.25 | 2022-08-22 | 81 | 3 | 11 | Actual |
9618 | 200.00 | 2022-04-22 | 81 | 4 | 6 | Budget |
29443 | 319.00 | 2023-11-22 | 81 | 1 | 6 | Actual |
36271 | 103.00 | 2024-05-23 | 81 | 2 | 6 | Actual |
24109 | 733.00 | 2023-06-22 | 81 | 1 | 7 | Actual |
2606 | 551.00 | 2021-10-23 | 81 | 1 | 5 | Actual |
7155 | 445.00 | 2022-02-22 | 81 | 6 | 5 | Actual |
18979 | 115.00 | 2023-01-22 | 81 | 5 | 6 | Actual |
8215 | 480.00 | 2022-03-25 | 81 | 1 | 5 | Budget |
22422 | 147.57 | 2023-04-22 | 81 | 4 | 11 | Actual |
23048 | 263.00 | 2023-05-23 | 81 | 6 | 6 | Actual |
22758 | 354.00 | 2023-05-23 | 81 | 6 | 4 | Actual |
29733 | 1331.41 | 2023-11-22 | 81 | 1 | 8 | Actual |
29761 | 628.37 | 2023-11-22 | 81 | 2 | 8 | Actual |
14767 | 359.00 | 2022-09-22 | 81 | 6 | 5 | Actual |
33943 | 375.00 | 2024-03-24 | 81 | 1 | 6 | Actual |
892 | 380.00 | 2021-08-22 | 81 | 6 | 7 | Budget |
11964 | 280.00 | 2022-06-22 | 81 | 6 | 6 | Budget |
16324 | 36.93 | 2022-10-23 | 81 | 5 | 11 | Actual |
35974 | 653.00 | 2024-05-23 | 81 | 6 | 3 | Actual |
14139 | 385.94 | 2022-08-22 | 81 | 2 | 8 | Actual |
20097 | 722.00 | 2023-02-22 | 81 | 1 | 7 | Actual |
5833 | 787.00 | 2022-01-22 | 81 | 1 | 4 | Actual |
3072 | 689.00 | 2021-10-23 | 81 | 1 | 7 | Actual |
36914 | 423.11 | 2024-05-23 | 81 | 6 | 12 | Actual |
2790 | 100.00 | 2021-10-23 | 81 | 2 | 6 | Budget |
3962 | 372.00 | 2021-11-22 | 81 | 3 | 6 | Actual |
9989 | 280.00 | 2022-04-22 | 81 | 2 | 8 | Budget |
26035 | 60.00 | 2023-08-22 | 81 | 2 | 6 | Actual |
36972 | 460.91 | 2024-05-23 | 81 | 1 | 13 | Actual |
15235 | 230.55 | 2022-09-22 | 81 | 1 | 11 | Actual |
6442 | 550.00 | 2022-01-22 | 81 | 1 | 7 | Budget |
171 | 89.00 | 2021-08-22 | 81 | 7 | 3 | Actual |
24143 | 549.00 | 2023-06-22 | 81 | 6 | 7 | Actual |
37088 | 1180.00 | 2024-06-22 | 81 | 1 | 3 | Actual |
31750 | 405.00 | 2024-01-22 | 81 | 3 | 6 | Actual |
20309 | 243.32 | 2023-02-22 | 81 | 1 | 11 | Actual |
17390 | 218.85 | 2022-11-22 | 81 | 6 | 11 | Actual |
10266 | 100.00 | 2022-05-23 | 81 | 7 | 3 | Actual |
12434 | 221.00 | 2022-07-23 | 81 | 6 | 3 | Actual |
37912 | 49.70 | 2024-06-22 | 81 | 5 | 11 | Actual |
30887 | 592.00 | 2023-12-23 | 81 | 2 | 8 | Actual |
32456 | 420.56 | 2024-01-22 | 81 | 6 | 13 | Actual |
13095 | 280.00 | 2022-07-23 | 81 | 6 | 6 | Budget |
20391 | 140.12 | 2023-02-22 | 81 | 4 | 11 | Actual |
31835 | 284.00 | 2024-01-22 | 81 | 6 | 6 | Actual |
31424 | 635.00 | 2024-01-22 | 81 | 6 | 3 | Actual |
26954 | 1088.00 | 2023-09-22 | 81 | 1 | 4 | Actual |
18331 | 106.08 | 2022-12-23 | 81 | 3 | 11 | Actual |
27867 | 224.06 | 2023-09-22 | 81 | 1 | 13 | Actual |
22163 | 637.00 | 2023-04-22 | 81 | 6 | 7 | Actual |
18814 | 512.00 | 2023-01-22 | 81 | 6 | 5 | Actual |
23198 | 832.91 | 2023-05-23 | 81 | 1 | 8 | Actual |
Generated 2024-09-21 14:33:12.598 UTC