[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 703
400 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32213 | 105.02 | 2024-01-21 | 81 | 5 | 11 | Actual |
36736 | 229.49 | 2024-05-22 | 81 | 4 | 11 | Actual |
17390 | 218.85 | 2022-11-21 | 81 | 6 | 11 | Actual |
28579 | 1537.47 | 2023-10-22 | 81 | 1 | 8 | Actual |
14233 | 195.44 | 2022-08-21 | 81 | 1 | 11 | Actual |
19103 | 708.00 | 2023-01-21 | 81 | 6 | 7 | Actual |
37501 | 202.00 | 2024-06-21 | 81 | 5 | 6 | Actual |
645 | 243.00 | 2021-08-21 | 81 | 4 | 6 | Actual |
31389 | 1115.00 | 2024-01-21 | 81 | 1 | 3 | Actual |
13506 | 965.00 | 2022-08-21 | 81 | 1 | 3 | Actual |
3398 | 380.00 | 2021-11-21 | 81 | 1 | 3 | Budget |
31802 | 180.00 | 2024-01-21 | 81 | 5 | 6 | Actual |
9802 | 650.00 | 2022-04-21 | 81 | 1 | 7 | Budget |
10189 | 200.00 | 2022-05-22 | 81 | 6 | 3 | Budget |
3213 | 835.95 | 2021-10-22 | 81 | 1 | 8 | Actual |
17034 | 709.00 | 2022-11-21 | 81 | 1 | 7 | Actual |
18979 | 115.00 | 2023-01-21 | 81 | 5 | 6 | Actual |
9618 | 200.00 | 2022-04-21 | 81 | 4 | 6 | Budget |
9259 | 480.00 | 2022-04-21 | 81 | 6 | 4 | Budget |
19423 | 197.57 | 2023-01-21 | 81 | 6 | 11 | Actual |
17655 | 122.00 | 2022-12-22 | 81 | 7 | 3 | Actual |
14139 | 385.94 | 2022-08-21 | 81 | 2 | 8 | Actual |
37088 | 1180.00 | 2024-06-21 | 81 | 1 | 3 | Actual |
17356 | 37.99 | 2022-11-21 | 81 | 5 | 11 | Actual |
12561 | 672.00 | 2022-07-22 | 81 | 1 | 4 | Actual |
37449 | 361.00 | 2024-06-21 | 81 | 3 | 6 | Actual |
15886 | 186.00 | 2022-10-22 | 81 | 4 | 6 | Actual |
37475 | 275.00 | 2024-06-21 | 81 | 4 | 6 | Actual |
5892 | 480.00 | 2022-01-21 | 81 | 6 | 4 | Budget |
3461 | 200.00 | 2021-11-21 | 81 | 6 | 3 | Budget |
36059 | 1321.00 | 2024-05-22 | 81 | 1 | 4 | Actual |
2203 | 434.42 | 2021-09-21 | 81 | 6 | 8 | Actual |
31776 | 228.00 | 2024-01-21 | 81 | 4 | 6 | Actual |
18872 | 221.00 | 2023-01-21 | 81 | 1 | 6 | Actual |
21662 | 656.00 | 2023-04-21 | 81 | 6 | 3 | Actual |
32668 | 819.00 | 2024-02-21 | 81 | 6 | 4 | Actual |
6304 | 200.00 | 2022-01-21 | 81 | 5 | 6 | Budget |
38625 | 221.00 | 2024-07-22 | 81 | 4 | 6 | Actual |
9572 | 401.00 | 2022-04-21 | 81 | 3 | 6 | Actual |
10129 | 380.00 | 2022-05-22 | 81 | 1 | 3 | Budget |
4848 | 572.00 | 2021-12-22 | 81 | 1 | 5 | Actual |
33310 | 207.15 | 2024-02-21 | 81 | 4 | 11 | Actual |
6363 | 280.00 | 2022-01-21 | 81 | 6 | 6 | Budget |
22455 | 229.49 | 2023-04-21 | 81 | 6 | 11 | Actual |
38031 | 65.65 | 2024-06-21 | 81 | 2 | 12 | Actual |
29350 | 806.00 | 2023-11-21 | 81 | 1 | 5 | Actual |
31750 | 405.00 | 2024-01-21 | 81 | 3 | 6 | Actual |
10453 | 514.00 | 2022-05-22 | 81 | 1 | 5 | Actual |
34494 | 461.41 | 2024-03-23 | 81 | 6 | 11 | Actual |
23427 | 37.99 | 2023-05-22 | 81 | 5 | 11 | Actual |
26035 | 60.00 | 2023-08-21 | 81 | 2 | 6 | Actual |
22695 | 252.00 | 2023-05-22 | 81 | 7 | 3 | Actual |
7378 | 200.00 | 2022-02-21 | 81 | 4 | 6 | Budget |
34260 | 796.55 | 2024-03-23 | 81 | 2 | 8 | Actual |
11905 | 127.00 | 2022-06-21 | 81 | 5 | 6 | Actual |
26566 | 152.89 | 2023-08-21 | 81 | 6 | 11 | Actual |
36384 | 286.00 | 2024-05-22 | 81 | 6 | 6 | Actual |
5971 | 561.00 | 2022-01-21 | 81 | 1 | 5 | Actual |
4580 | 214.00 | 2021-12-22 | 81 | 6 | 3 | Actual |
28019 | 703.00 | 2023-10-22 | 81 | 6 | 3 | Actual |
11058 | 851.10 | 2022-05-22 | 81 | 1 | 8 | Actual |
12701 | 596.00 | 2022-07-22 | 81 | 1 | 5 | Actual |
33464 | 503.96 | 2024-02-21 | 81 | 6 | 12 | Actual |
23400 | 146.51 | 2023-05-22 | 81 | 4 | 11 | Actual |
12232 | 284.42 | 2022-06-21 | 81 | 2 | 8 | Actual |
35613 | 52.89 | 2024-04-21 | 81 | 5 | 11 | Actual |
18419 | 138.00 | 2022-12-22 | 81 | 6 | 11 | Actual |
6630 | 385.94 | 2022-01-21 | 81 | 2 | 8 | Actual |
18659 | 132.00 | 2023-01-21 | 81 | 7 | 3 | Actual |
28076 | 254.00 | 2023-10-22 | 81 | 7 | 3 | Actual |
29498 | 421.00 | 2023-11-21 | 81 | 3 | 6 | Actual |
32846 | 97.00 | 2024-02-21 | 81 | 2 | 6 | Actual |
22935 | 58.00 | 2023-05-22 | 81 | 2 | 6 | Actual |
36031 | 195.00 | 2024-05-22 | 81 | 7 | 3 | Actual |
30801 | 780.00 | 2023-12-22 | 81 | 6 | 7 | Actual |
23140 | 702.00 | 2023-05-22 | 81 | 6 | 7 | Actual |
15534 | 585.00 | 2022-10-22 | 81 | 6 | 3 | Actual |
4768 | 509.00 | 2021-12-22 | 81 | 6 | 4 | Actual |
2094 | 480.00 | 2021-09-21 | 81 | 1 | 8 | Budget |
5457 | 480.00 | 2021-12-22 | 81 | 1 | 8 | Budget |
18927 | 289.00 | 2023-01-21 | 81 | 3 | 6 | Actual |
26242 | 725.00 | 2023-08-21 | 81 | 6 | 7 | Actual |
6583 | 798.07 | 2022-01-21 | 81 | 1 | 8 | Actual |
17506 | 44.38 | 2022-11-21 | 81 | 6 | 12 | Actual |
23048 | 263.00 | 2023-05-22 | 81 | 6 | 6 | Actual |
9522 | 139.00 | 2022-04-21 | 81 | 2 | 6 | Actual |
23550 | 34.80 | 2023-05-22 | 81 | 6 | 12 | Actual |
33943 | 375.00 | 2024-03-23 | 81 | 1 | 6 | Actual |
10267 | 100.00 | 2022-05-22 | 81 | 7 | 3 | Budget |
7016 | 480.00 | 2022-02-21 | 81 | 6 | 4 | Budget |
28138 | 717.00 | 2023-10-22 | 81 | 6 | 4 | Actual |
39097 | 403.96 | 2024-07-22 | 81 | 6 | 11 | Actual |
12940 | 380.00 | 2022-07-22 | 81 | 3 | 6 | Budget |
5133 | 280.00 | 2021-12-22 | 81 | 4 | 6 | Budget |
23346 | 110.34 | 2023-05-22 | 81 | 2 | 11 | Actual |
35201 | 147.00 | 2024-04-21 | 81 | 5 | 6 | Actual |
7950 | 280.00 | 2022-03-24 | 81 | 6 | 3 | Budget |
2143 | 417.76 | 2021-09-21 | 81 | 2 | 8 | Actual |
27867 | 224.06 | 2023-09-21 | 81 | 1 | 13 | Actual |
24429 | 34.80 | 2023-06-21 | 81 | 5 | 11 | Actual |
9571 | 380.00 | 2022-04-21 | 81 | 3 | 6 | Budget |
33851 | 753.00 | 2024-03-23 | 81 | 1 | 5 | Actual |
2934 | 167.00 | 2021-10-22 | 81 | 5 | 6 | Actual |
11964 | 280.00 | 2022-06-21 | 81 | 6 | 6 | Budget |
8405 | 200.00 | 2022-03-24 | 81 | 2 | 6 | Budget |
25434 | 99.70 | 2023-07-22 | 81 | 4 | 11 | Actual |
30055 | 70.97 | 2023-11-21 | 81 | 2 | 12 | Actual |
9523 | 200.00 | 2022-04-21 | 81 | 2 | 6 | Budget |
29795 | 723.82 | 2023-11-21 | 81 | 6 | 8 | Actual |
3539 | 107.00 | 2021-11-21 | 81 | 7 | 3 | Actual |
33430 | 69.91 | 2024-02-21 | 81 | 2 | 12 | Actual |
6362 | 235.00 | 2022-01-21 | 81 | 6 | 6 | Actual |
36151 | 886.00 | 2024-05-22 | 81 | 1 | 5 | Actual |
26717 | 217.05 | 2023-08-21 | 81 | 1 | 13 | Actual |
22603 | 984.00 | 2023-05-22 | 81 | 1 | 3 | Actual |
35234 | 291.00 | 2024-04-21 | 81 | 6 | 6 | Actual |
6210 | 380.00 | 2022-01-21 | 81 | 3 | 6 | Budget |
9151 | 68.00 | 2022-04-21 | 81 | 7 | 3 | Actual |
33638 | 983.00 | 2024-03-23 | 81 | 1 | 3 | Actual |
832 | 532.00 | 2021-08-21 | 81 | 1 | 7 | Actual |
36093 | 811.00 | 2024-05-22 | 81 | 6 | 4 | Actual |
3538 | 100.00 | 2021-11-21 | 81 | 7 | 3 | Budget |
32186 | 294.38 | 2024-01-21 | 81 | 4 | 11 | Actual |
25494 | 183.74 | 2023-07-22 | 81 | 6 | 11 | Actual |
4769 | 480.00 | 2021-12-22 | 81 | 6 | 4 | Budget |
2204 | 280.00 | 2021-09-21 | 81 | 6 | 8 | Budget |
20040 | 221.00 | 2023-02-21 | 81 | 6 | 6 | Actual |
9072 | 280.00 | 2022-04-21 | 81 | 6 | 3 | Budget |
33256 | 203.95 | 2024-02-21 | 81 | 2 | 11 | Actual |
28429 | 300.00 | 2023-10-22 | 81 | 6 | 6 | Actual |
21037 | 164.00 | 2023-03-24 | 81 | 5 | 6 | Actual |
2342 | 216.00 | 2021-10-22 | 81 | 6 | 3 | Actual |
31424 | 635.00 | 2024-01-21 | 81 | 6 | 3 | Actual |
7564 | 650.00 | 2022-02-21 | 81 | 1 | 7 | Budget |
8277 | 380.00 | 2022-03-24 | 81 | 6 | 5 | Budget |
35532 | 223.10 | 2024-04-21 | 81 | 2 | 11 | Actual |
32104 | 461.41 | 2024-01-21 | 81 | 1 | 11 | Actual |
14965 | 223.00 | 2022-09-21 | 81 | 6 | 6 | Actual |
3399 | 378.00 | 2021-11-21 | 81 | 1 | 3 | Actual |
28928 | 69.91 | 2023-10-22 | 81 | 2 | 12 | Actual |
24672 | 637.00 | 2023-07-22 | 81 | 6 | 3 | Actual |
15860 | 315.00 | 2022-10-22 | 81 | 3 | 6 | Actual |
14880 | 306.00 | 2022-09-21 | 81 | 3 | 6 | Actual |
39155 | 356.08 | 2024-07-22 | 81 | 1 | 12 | Actual |
38599 | 424.00 | 2024-07-22 | 81 | 3 | 6 | Actual |
501 | 361.00 | 2021-08-21 | 81 | 1 | 6 | Actual |
33522 | 369.68 | 2024-02-21 | 81 | 1 | 13 | Actual |
32159 | 264.59 | 2024-01-21 | 81 | 3 | 11 | Actual |
4117 | 280.00 | 2021-11-21 | 81 | 6 | 6 | Budget |
8748 | 468.00 | 2022-03-24 | 81 | 6 | 7 | Actual |
12890 | 100.00 | 2022-07-22 | 81 | 2 | 6 | Budget |
11433 | 729.00 | 2022-06-21 | 81 | 1 | 4 | Actual |
8076 | 650.00 | 2022-03-24 | 81 | 1 | 4 | Budget |
36441 | 1149.00 | 2024-05-22 | 81 | 1 | 7 | Actual |
32046 | 740.49 | 2024-01-21 | 81 | 6 | 8 | Actual |
30979 | 442.26 | 2023-12-22 | 81 | 1 | 11 | Actual |
31034 | 330.55 | 2023-12-22 | 81 | 3 | 11 | Actual |
20391 | 140.12 | 2023-02-21 | 81 | 4 | 11 | Actual |
23994 | 218.00 | 2023-06-21 | 81 | 4 | 6 | Actual |
4909 | 464.00 | 2021-12-22 | 81 | 6 | 5 | Actual |
23727 | 634.00 | 2023-06-21 | 81 | 1 | 4 | Actual |
31061 | 273.10 | 2023-12-22 | 81 | 4 | 11 | Actual |
31181 | 130.55 | 2023-12-22 | 81 | 2 | 12 | Actual |
28396 | 198.00 | 2023-10-22 | 81 | 5 | 6 | Actual |
5317 | 550.00 | 2021-12-22 | 81 | 1 | 7 | Budget |
5180 | 200.00 | 2021-12-22 | 81 | 5 | 6 | Budget |
39275 | 345.12 | 2024-07-22 | 81 | 1 | 13 | Actual |
3212 | 480.00 | 2021-10-22 | 81 | 1 | 8 | Budget |
31602 | 815.00 | 2024-01-21 | 81 | 1 | 5 | Actual |
11965 | 275.00 | 2022-06-21 | 81 | 6 | 6 | Actual |
32959 | 351.00 | 2024-02-21 | 81 | 6 | 6 | Actual |
15317 | 140.12 | 2022-09-21 | 81 | 4 | 11 | Actual |
5706 | 232.00 | 2022-01-21 | 81 | 6 | 3 | Actual |
22422 | 147.57 | 2023-04-21 | 81 | 4 | 11 | Actual |
2421 | 98.00 | 2021-10-22 | 81 | 7 | 3 | Actual |
29969 | 326.30 | 2023-11-21 | 81 | 6 | 11 | Actual |
6442 | 550.00 | 2022-01-21 | 81 | 1 | 7 | Budget |
33970 | 109.00 | 2024-03-23 | 81 | 2 | 6 | Actual |
20717 | 137.00 | 2023-03-24 | 81 | 7 | 3 | Actual |
23855 | 452.00 | 2023-06-21 | 81 | 6 | 5 | Actual |
4116 | 372.00 | 2021-11-21 | 81 | 6 | 6 | Actual |
16157 | 638.97 | 2022-10-22 | 81 | 6 | 8 | Actual |
36596 | 642.00 | 2024-05-22 | 81 | 6 | 8 | Actual |
12434 | 221.00 | 2022-07-22 | 81 | 6 | 3 | Actual |
18779 | 395.00 | 2023-01-21 | 81 | 1 | 5 | Actual |
31481 | 246.00 | 2024-01-21 | 81 | 7 | 3 | Actual |
3586 | 650.00 | 2021-11-21 | 81 | 1 | 4 | Budget |
1296 | 90.00 | 2021-09-21 | 81 | 7 | 3 | Budget |
13235 | 480.00 | 2022-07-22 | 81 | 6 | 7 | Budget |
25552 | 20.97 | 2023-07-22 | 81 | 1 | 12 | Actual |
38544 | 319.00 | 2024-07-22 | 81 | 1 | 6 | Actual |
10315 | 650.00 | 2022-05-22 | 81 | 1 | 4 | Actual |
5132 | 192.00 | 2021-12-22 | 81 | 4 | 6 | Actual |
19981 | 195.00 | 2023-02-21 | 81 | 4 | 6 | Actual |
11762 | 100.00 | 2022-06-21 | 81 | 2 | 6 | Budget |
18304 | 36.93 | 2022-12-22 | 81 | 2 | 11 | Actual |
32900 | 265.00 | 2024-02-21 | 81 | 4 | 6 | Actual |
3728 | 468.00 | 2021-11-21 | 81 | 1 | 5 | Actual |
33402 | 284.81 | 2024-02-21 | 81 | 1 | 12 | Actual |
27137 | 302.00 | 2023-09-21 | 81 | 1 | 6 | Actual |
3962 | 372.00 | 2021-11-21 | 81 | 3 | 6 | Actual |
20537 | 13.53 | 2023-02-21 | 81 | 2 | 12 | Actual |
32633 | 1346.00 | 2024-02-21 | 81 | 1 | 4 | Actual |
548 | 100.00 | 2021-08-21 | 81 | 2 | 6 | Budget |
20510 | 22.04 | 2023-02-21 | 81 | 1 | 12 | Actual |
25913 | 644.00 | 2023-08-21 | 81 | 1 | 5 | Actual |
12939 | 384.00 | 2022-07-22 | 81 | 3 | 6 | Actual |
14261 | 36.93 | 2022-08-21 | 81 | 2 | 11 | Actual |
4442 | 280.00 | 2021-11-21 | 81 | 6 | 8 | Budget |
13362 | 200.00 | 2022-07-22 | 81 | 2 | 8 | Budget |
25461 | 70.97 | 2023-07-22 | 81 | 5 | 11 | Actual |
35765 | 609.28 | 2024-04-21 | 81 | 6 | 12 | Actual |
21419 | 146.51 | 2023-03-24 | 81 | 4 | 11 | Actual |
3912 | 200.00 | 2021-11-21 | 81 | 2 | 6 | Budget |
278 | 464.00 | 2021-08-21 | 81 | 6 | 4 | Actual |
10920 | 550.00 | 2022-05-22 | 81 | 1 | 7 | Budget |
24757 | 627.00 | 2023-07-22 | 81 | 1 | 4 | Actual |
27547 | 499.70 | 2023-09-21 | 81 | 1 | 11 | Actual |
28316 | 98.00 | 2023-10-22 | 81 | 2 | 6 | Actual |
8029 | 93.00 | 2022-03-24 | 81 | 7 | 3 | Actual |
33344 | 340.13 | 2024-02-21 | 81 | 6 | 11 | Actual |
9258 | 546.00 | 2022-04-21 | 81 | 6 | 4 | Actual |
7951 | 257.00 | 2022-03-24 | 81 | 6 | 3 | Actual |
219 | 650.00 | 2021-08-21 | 81 | 1 | 4 | Actual |
11495 | 480.00 | 2022-06-21 | 81 | 6 | 4 | Budget |
11385 | 100.00 | 2022-06-21 | 81 | 7 | 3 | Budget |
24637 | 1023.00 | 2023-07-22 | 81 | 1 | 3 | Actual |
171 | 89.00 | 2021-08-21 | 81 | 7 | 3 | Actual |
36682 | 198.64 | 2024-05-22 | 81 | 2 | 11 | Actual |
2015 | 436.00 | 2021-09-21 | 81 | 6 | 7 | Actual |
7156 | 380.00 | 2022-02-21 | 81 | 6 | 5 | Budget |
35504 | 436.94 | 2024-04-21 | 81 | 1 | 11 | Actual |
21628 | 891.00 | 2023-04-21 | 81 | 1 | 3 | Actual |
28900 | 377.36 | 2023-10-22 | 81 | 1 | 12 | Actual |
20364 | 63.53 | 2023-02-21 | 81 | 3 | 11 | Actual |
14521 | 864.00 | 2022-09-21 | 81 | 1 | 3 | Actual |
16243 | 32.67 | 2022-10-22 | 81 | 2 | 11 | Actual |
36351 | 198.00 | 2024-05-22 | 81 | 5 | 6 | Actual |
3261 | 316.24 | 2021-10-22 | 81 | 2 | 8 | Actual |
15712 | 421.00 | 2022-10-22 | 81 | 1 | 5 | Actual |
14612 | 127.00 | 2022-09-21 | 81 | 7 | 3 | Actual |
9073 | 250.00 | 2022-04-21 | 81 | 6 | 3 | Actual |
16443 | 13.53 | 2022-10-22 | 81 | 2 | 12 | Actual |
37591 | 1019.00 | 2024-06-21 | 81 | 1 | 7 | Actual |
30511 | 669.00 | 2023-12-22 | 81 | 6 | 5 | Actual |
34232 | 1305.65 | 2024-03-23 | 81 | 1 | 8 | Actual |
4521 | 329.00 | 2021-12-22 | 81 | 1 | 3 | Actual |
598 | 372.00 | 2021-08-21 | 81 | 3 | 6 | Actual |
35646 | 344.38 | 2024-04-21 | 81 | 6 | 11 | Actual |
15409 | 22.04 | 2022-09-21 | 81 | 1 | 12 | Actual |
17448 | 14.59 | 2022-11-21 | 81 | 1 | 12 | Actual |
26330 | 661.70 | 2023-08-21 | 81 | 2 | 8 | Actual |
10454 | 480.00 | 2022-05-22 | 81 | 1 | 5 | Budget |
2282 | 380.00 | 2021-10-22 | 81 | 1 | 3 | Budget |
32338 | 457.15 | 2024-01-21 | 81 | 6 | 12 | Actual |
35559 | 256.08 | 2024-04-21 | 81 | 3 | 11 | Actual |
4382 | 280.00 | 2021-11-21 | 81 | 2 | 8 | Budget |
32874 | 376.00 | 2024-02-21 | 81 | 3 | 6 | Actual |
22546 | 46.50 | 2023-04-21 | 81 | 6 | 12 | Actual |
13662 | 431.00 | 2022-08-21 | 81 | 6 | 4 | Actual |
31509 | 1210.00 | 2024-01-21 | 81 | 1 | 4 | Actual |
4707 | 709.00 | 2021-12-22 | 81 | 1 | 4 | Actual |
10050 | 200.00 | 2022-04-21 | 81 | 6 | 8 | Budget |
21337 | 174.17 | 2023-03-24 | 81 | 1 | 11 | Actual |
38238 | 1061.00 | 2024-07-22 | 81 | 1 | 3 | Actual |
19955 | 306.00 | 2023-02-21 | 81 | 3 | 6 | Actual |
35446 | 749.58 | 2024-04-21 | 81 | 6 | 8 | Actual |
31695 | 351.00 | 2024-01-21 | 81 | 1 | 6 | Actual |
20337 | 68.85 | 2023-02-21 | 81 | 2 | 11 | Actual |
2742 | 280.00 | 2021-10-22 | 81 | 1 | 6 | Budget |
16358 | 128.42 | 2022-10-22 | 81 | 6 | 11 | Actual |
28781 | 269.91 | 2023-10-22 | 81 | 4 | 11 | Actual |
20418 | 77.36 | 2023-02-21 | 81 | 5 | 11 | Actual |
29385 | 691.00 | 2023-11-21 | 81 | 6 | 5 | Actual |
28754 | 253.96 | 2023-10-22 | 81 | 3 | 11 | Actual |
7426 | 200.00 | 2022-02-21 | 81 | 5 | 6 | Budget |
2993 | 280.00 | 2021-10-22 | 81 | 6 | 6 | Budget |
29761 | 628.37 | 2023-11-21 | 81 | 2 | 8 | Actual |
1625 | 321.00 | 2021-09-21 | 81 | 1 | 6 | Actual |
6034 | 480.00 | 2022-01-21 | 81 | 6 | 5 | Budget |
31300 | 443.37 | 2023-12-22 | 81 | 2 | 13 | Actual |
3071 | 550.00 | 2021-10-22 | 81 | 1 | 7 | Budget |
24229 | 482.91 | 2023-06-21 | 81 | 2 | 8 | Actual |
9337 | 480.00 | 2022-04-21 | 81 | 1 | 5 | Budget |
23913 | 312.00 | 2023-06-21 | 81 | 1 | 6 | Actual |
6631 | 280.00 | 2022-01-21 | 81 | 2 | 8 | Budget |
26115 | 130.00 | 2023-08-21 | 81 | 5 | 6 | Actual |
28370 | 253.00 | 2023-10-22 | 81 | 4 | 6 | Actual |
19281 | 232.68 | 2023-01-21 | 81 | 1 | 11 | Actual |
20838 | 497.00 | 2023-03-24 | 81 | 1 | 5 | Actual |
15115 | 1084.43 | 2022-09-21 | 81 | 1 | 8 | Actual |
29550 | 165.00 | 2023-11-21 | 81 | 5 | 6 | Actual |
10314 | 650.00 | 2022-05-22 | 81 | 1 | 4 | Budget |
18602 | 579.00 | 2023-01-21 | 81 | 6 | 3 | Actual |
21931 | 226.00 | 2023-04-21 | 81 | 1 | 6 | Actual |
1483 | 550.00 | 2021-09-21 | 81 | 1 | 5 | Budget |
29935 | 283.74 | 2023-11-21 | 81 | 4 | 11 | Actual |
18899 | 109.00 | 2023-01-21 | 81 | 2 | 6 | Actual |
17598 | 686.00 | 2022-12-22 | 81 | 6 | 3 | Actual |
8404 | 161.00 | 2022-03-24 | 81 | 2 | 6 | Actual |
13094 | 289.00 | 2022-07-22 | 81 | 6 | 6 | Actual |
37336 | 715.00 | 2024-06-21 | 81 | 6 | 5 | Actual |
27218 | 291.00 | 2023-09-21 | 81 | 4 | 6 | Actual |
26423 | 281.62 | 2023-08-21 | 81 | 1 | 11 | Actual |
19363 | 108.21 | 2023-01-21 | 81 | 4 | 11 | Actual |
13034 | 217.00 | 2022-07-22 | 81 | 5 | 6 | Actual |
11247 | 380.00 | 2022-06-21 | 81 | 1 | 3 | Budget |
11906 | 200.00 | 2022-06-21 | 81 | 5 | 6 | Budget |
29229 | 278.00 | 2023-11-21 | 81 | 7 | 3 | Actual |
13628 | 494.00 | 2022-08-21 | 81 | 1 | 4 | Actual |
24348 | 72.04 | 2023-06-21 | 81 | 2 | 11 | Actual |
38741 | 1102.00 | 2024-07-22 | 81 | 1 | 7 | Actual |
360 | 499.00 | 2021-08-21 | 81 | 1 | 5 | Actual |
17329 | 149.70 | 2022-11-21 | 81 | 4 | 11 | Actual |
25352 | 245.44 | 2023-07-22 | 81 | 1 | 11 | Actual |
34379 | 113.53 | 2024-03-23 | 81 | 2 | 11 | Actual |
7235 | 380.00 | 2022-02-21 | 81 | 1 | 6 | Budget |
8501 | 233.00 | 2022-03-24 | 81 | 4 | 6 | Actual |
11714 | 280.00 | 2022-06-21 | 81 | 1 | 6 | Budget |
24020 | 175.00 | 2023-06-21 | 81 | 5 | 6 | Actual |
38776 | 722.00 | 2024-07-22 | 81 | 6 | 7 | Actual |
6957 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Budget |
27984 | 1104.00 | 2023-10-22 | 81 | 1 | 3 | Actual |
12044 | 525.00 | 2022-06-21 | 81 | 1 | 7 | Actual |
38150 | 420.56 | 2024-06-21 | 81 | 2 | 13 | Actual |
22963 | 305.00 | 2023-05-22 | 81 | 3 | 6 | Actual |
34050 | 182.00 | 2024-03-23 | 81 | 5 | 6 | Actual |
8500 | 200.00 | 2022-03-24 | 81 | 4 | 6 | Budget |
9199 | 650.00 | 2022-04-21 | 81 | 1 | 4 | Budget |
12623 | 480.00 | 2022-07-22 | 81 | 6 | 4 | Budget |
32513 | 983.00 | 2024-02-21 | 81 | 1 | 3 | Actual |
25818 | 778.00 | 2023-08-21 | 81 | 1 | 4 | Actual |
37243 | 858.00 | 2024-06-21 | 81 | 6 | 4 | Actual |
11858 | 280.00 | 2022-06-21 | 81 | 4 | 6 | Budget |
750 | 302.00 | 2021-08-21 | 81 | 6 | 6 | Actual |
9665 | 200.00 | 2022-04-21 | 81 | 5 | 6 | Budget |
17189 | 507.15 | 2022-11-21 | 81 | 6 | 8 | Actual |
9475 | 380.00 | 2022-04-21 | 81 | 1 | 6 | Budget |
7096 | 436.00 | 2022-02-21 | 81 | 1 | 5 | Actual |
7702 | 655.64 | 2022-02-21 | 81 | 1 | 8 | Actual |
38123 | 329.33 | 2024-06-21 | 81 | 1 | 13 | Actual |
16779 | 512.00 | 2022-11-21 | 81 | 6 | 5 | Actual |
21159 | 509.00 | 2023-03-24 | 81 | 6 | 7 | Actual |
18953 | 159.00 | 2023-01-21 | 81 | 4 | 6 | Actual |
9989 | 280.00 | 2022-04-21 | 81 | 2 | 8 | Budget |
38896 | 710.19 | 2024-07-22 | 81 | 6 | 8 | Actual |
25174 | 614.00 | 2023-07-22 | 81 | 6 | 7 | Actual |
34880 | 275.00 | 2024-04-21 | 81 | 7 | 3 | Actual |
31095 | 362.47 | 2023-12-22 | 81 | 6 | 11 | Actual |
26089 | 160.00 | 2023-08-21 | 81 | 4 | 6 | Actual |
17868 | 315.00 | 2022-12-22 | 81 | 1 | 6 | Actual |
33673 | 614.00 | 2024-03-23 | 81 | 6 | 3 | Actual |
6112 | 302.00 | 2022-01-21 | 81 | 1 | 6 | Actual |
36562 | 608.67 | 2024-05-22 | 81 | 2 | 8 | Actual |
11636 | 530.00 | 2022-06-21 | 81 | 6 | 5 | Actual |
9338 | 478.00 | 2022-04-21 | 81 | 1 | 5 | Actual |
39302 | 627.58 | 2024-07-22 | 81 | 2 | 13 | Actual |
31544 | 693.00 | 2024-01-21 | 81 | 6 | 4 | Actual |
34614 | 559.28 | 2024-03-23 | 81 | 6 | 12 | Actual |
12986 | 307.00 | 2022-07-22 | 81 | 4 | 6 | Actual |
13600 | 257.00 | 2022-08-21 | 81 | 7 | 3 | Actual |
36881 | 67.78 | 2024-05-22 | 81 | 2 | 12 | Actual |
12105 | 409.00 | 2022-06-21 | 81 | 6 | 7 | Actual |
35704 | 369.91 | 2024-04-21 | 81 | 1 | 12 | Actual |
2663 | 551.00 | 2021-10-22 | 81 | 6 | 5 | Actual |
30766 | 994.00 | 2023-12-22 | 81 | 1 | 7 | Actual |
21986 | 330.00 | 2023-04-21 | 81 | 3 | 6 | Actual |
500 | 280.00 | 2021-08-21 | 81 | 1 | 6 | Budget |
24942 | 223.00 | 2023-07-22 | 81 | 1 | 6 | Actual |
13173 | 499.00 | 2022-07-22 | 81 | 1 | 7 | Actual |
30089 | 489.07 | 2023-11-21 | 81 | 6 | 12 | Actual |
9395 | 500.00 | 2022-04-21 | 81 | 6 | 5 | Actual |
5505 | 463.21 | 2021-12-22 | 81 | 2 | 8 | Actual |
32304 | 349.70 | 2024-01-21 | 81 | 1 | 12 | Actual |
15912 | 160.00 | 2022-10-22 | 81 | 5 | 6 | Actual |
29583 | 299.00 | 2023-11-21 | 81 | 6 | 6 | Actual |
14932 | 150.00 | 2022-09-21 | 81 | 5 | 6 | Actual |
20452 | 135.87 | 2023-02-21 | 81 | 6 | 11 | Actual |
35036 | 585.00 | 2024-04-21 | 81 | 6 | 5 | Actual |
28842 | 294.38 | 2023-10-22 | 81 | 6 | 11 | Actual |
692 | 162.00 | 2021-08-21 | 81 | 5 | 6 | Actual |
28808 | 59.27 | 2023-10-22 | 81 | 5 | 11 | Actual |
37421 | 115.00 | 2024-06-21 | 81 | 2 | 6 | Actual |
2016 | 380.00 | 2021-09-21 | 81 | 6 | 7 | Budget |
12987 | 280.00 | 2022-07-22 | 81 | 4 | 6 | Budget |
5239 | 310.00 | 2021-12-22 | 81 | 6 | 6 | Actual |
2933 | 200.00 | 2021-10-22 | 81 | 5 | 6 | Budget |
18064 | 743.00 | 2022-12-22 | 81 | 1 | 7 | Actual |
13817 | 295.00 | 2022-08-21 | 81 | 1 | 6 | Actual |
8747 | 480.00 | 2022-03-24 | 81 | 6 | 7 | Budget |
14348 | 143.31 | 2022-08-21 | 81 | 6 | 11 | Actual |
31892 | 1071.00 | 2024-01-21 | 81 | 1 | 7 | Actual |
2142 | 280.00 | 2021-09-21 | 81 | 2 | 8 | Budget |
37745 | 819.28 | 2024-06-21 | 81 | 6 | 8 | Actual |
17069 | 488.00 | 2022-11-21 | 81 | 6 | 7 | Actual |
25294 | 513.21 | 2023-07-22 | 81 | 6 | 8 | Actual |
2420 | 90.00 | 2021-10-22 | 81 | 7 | 3 | Budget |
17717 | 384.00 | 2022-12-22 | 81 | 6 | 4 | Actual |
19390 | 76.29 | 2023-01-21 | 81 | 5 | 11 | Actual |
8827 | 480.00 | 2022-03-24 | 81 | 1 | 8 | Budget |
Generated 2024-09-20 15:42:08.464 UTC