[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 708
395 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5180 | 200.00 | 2021-12-22 | 81 | 5 | 6 | Budget |
2015 | 436.00 | 2021-09-21 | 81 | 6 | 7 | Actual |
10590 | 338.00 | 2022-05-22 | 81 | 1 | 6 | Actual |
18007 | 249.00 | 2022-12-22 | 81 | 6 | 6 | Actual |
5036 | 139.00 | 2021-12-22 | 81 | 2 | 6 | Actual |
32548 | 602.00 | 2024-02-21 | 81 | 6 | 3 | Actual |
38031 | 65.65 | 2024-06-21 | 81 | 2 | 12 | Actual |
30624 | 353.00 | 2023-12-22 | 81 | 3 | 6 | Actual |
11715 | 345.00 | 2022-06-21 | 81 | 1 | 6 | Actual |
34433 | 267.79 | 2024-03-23 | 81 | 4 | 11 | Actual |
14315 | 101.82 | 2022-08-21 | 81 | 4 | 11 | Actual |
35504 | 436.94 | 2024-04-21 | 81 | 1 | 11 | Actual |
28231 | 737.00 | 2023-10-22 | 81 | 6 | 5 | Actual |
22455 | 229.49 | 2023-04-21 | 81 | 6 | 11 | Actual |
19900 | 260.00 | 2023-02-21 | 81 | 1 | 6 | Actual |
22989 | 167.00 | 2023-05-22 | 81 | 4 | 6 | Actual |
20745 | 651.00 | 2023-03-24 | 81 | 1 | 4 | Actual |
23762 | 456.00 | 2023-06-21 | 81 | 6 | 4 | Actual |
10980 | 480.00 | 2022-05-22 | 81 | 6 | 7 | Budget |
15317 | 140.12 | 2022-09-21 | 81 | 4 | 11 | Actual |
11168 | 280.00 | 2022-05-22 | 81 | 6 | 8 | Budget |
1296 | 90.00 | 2021-09-21 | 81 | 7 | 3 | Budget |
8028 | 90.00 | 2022-03-24 | 81 | 7 | 3 | Budget |
5972 | 480.00 | 2022-01-21 | 81 | 1 | 5 | Budget |
2839 | 380.00 | 2021-10-22 | 81 | 3 | 6 | Budget |
15654 | 395.00 | 2022-10-22 | 81 | 6 | 4 | Actual |
11059 | 480.00 | 2022-05-22 | 81 | 1 | 8 | Budget |
36271 | 103.00 | 2024-05-22 | 81 | 2 | 6 | Actual |
2343 | 280.00 | 2021-10-22 | 81 | 6 | 3 | Budget |
24201 | 878.37 | 2023-06-21 | 81 | 1 | 8 | Actual |
32338 | 457.15 | 2024-01-21 | 81 | 6 | 12 | Actual |
750 | 302.00 | 2021-08-21 | 81 | 6 | 6 | Actual |
12986 | 307.00 | 2022-07-22 | 81 | 4 | 6 | Actual |
33402 | 284.81 | 2024-02-21 | 81 | 1 | 12 | Actual |
10688 | 391.00 | 2022-05-22 | 81 | 3 | 6 | Actual |
1546 | 480.00 | 2021-09-21 | 81 | 6 | 5 | Budget |
30921 | 851.10 | 2023-12-22 | 81 | 6 | 8 | Actual |
15177 | 473.82 | 2022-09-21 | 81 | 6 | 8 | Actual |
16918 | 200.00 | 2022-11-21 | 81 | 4 | 6 | Actual |
3213 | 835.95 | 2021-10-22 | 81 | 1 | 8 | Actual |
16651 | 678.00 | 2022-11-21 | 81 | 1 | 4 | Actual |
27894 | 671.44 | 2023-09-21 | 81 | 2 | 13 | Actual |
10841 | 316.00 | 2022-05-22 | 81 | 6 | 6 | Actual |
90 | 278.00 | 2021-08-21 | 81 | 6 | 3 | Actual |
19539 | 32.67 | 2023-01-21 | 81 | 6 | 12 | Actual |
10638 | 100.00 | 2022-05-22 | 81 | 2 | 6 | Budget |
17069 | 488.00 | 2022-11-21 | 81 | 6 | 7 | Actual |
10375 | 480.00 | 2022-05-22 | 81 | 6 | 4 | Budget |
34788 | 1061.00 | 2024-04-21 | 81 | 1 | 3 | Actual |
2143 | 417.76 | 2021-09-21 | 81 | 2 | 8 | Actual |
12890 | 100.00 | 2022-07-22 | 81 | 2 | 6 | Budget |
2203 | 434.42 | 2021-09-21 | 81 | 6 | 8 | Actual |
31389 | 1115.00 | 2024-01-21 | 81 | 1 | 3 | Actual |
16297 | 135.87 | 2022-10-22 | 81 | 4 | 11 | Actual |
22546 | 46.50 | 2023-04-21 | 81 | 6 | 12 | Actual |
37301 | 860.00 | 2024-06-21 | 81 | 1 | 5 | Actual |
38451 | 730.00 | 2024-07-22 | 81 | 1 | 5 | Actual |
33522 | 369.68 | 2024-02-21 | 81 | 1 | 13 | Actual |
36853 | 274.17 | 2024-05-22 | 81 | 1 | 12 | Actual |
18331 | 106.08 | 2022-12-22 | 81 | 3 | 11 | Actual |
11859 | 248.00 | 2022-06-21 | 81 | 4 | 6 | Actual |
20337 | 68.85 | 2023-02-21 | 81 | 2 | 11 | Actual |
3586 | 650.00 | 2021-11-21 | 81 | 1 | 4 | Budget |
18157 | 842.01 | 2022-12-22 | 81 | 1 | 8 | Actual |
2283 | 383.00 | 2021-10-22 | 81 | 1 | 3 | Actual |
34050 | 182.00 | 2024-03-23 | 81 | 5 | 6 | Actual |
22422 | 147.57 | 2023-04-21 | 81 | 4 | 11 | Actual |
1955 | 550.00 | 2021-09-21 | 81 | 1 | 7 | Budget |
30650 | 209.00 | 2023-12-22 | 81 | 4 | 6 | Actual |
12843 | 317.00 | 2022-07-22 | 81 | 1 | 6 | Actual |
21067 | 263.00 | 2023-03-24 | 81 | 6 | 6 | Actual |
21419 | 146.51 | 2023-03-24 | 81 | 4 | 11 | Actual |
21986 | 330.00 | 2023-04-21 | 81 | 3 | 6 | Actual |
17949 | 160.00 | 2022-12-22 | 81 | 4 | 6 | Actual |
4442 | 280.00 | 2021-11-21 | 81 | 6 | 8 | Budget |
1021 | 382.91 | 2021-08-21 | 81 | 2 | 8 | Actual |
36682 | 198.64 | 2024-05-22 | 81 | 2 | 11 | Actual |
15860 | 315.00 | 2022-10-22 | 81 | 3 | 6 | Actual |
10267 | 100.00 | 2022-05-22 | 81 | 7 | 3 | Budget |
27776 | 73.10 | 2023-09-21 | 81 | 2 | 12 | Actual |
10314 | 650.00 | 2022-05-22 | 81 | 1 | 4 | Budget |
26478 | 139.06 | 2023-08-21 | 81 | 3 | 11 | Actual |
28138 | 717.00 | 2023-10-22 | 81 | 6 | 4 | Actual |
33170 | 749.58 | 2024-02-21 | 81 | 6 | 8 | Actual |
35883 | 457.40 | 2024-04-21 | 81 | 6 | 13 | Actual |
14111 | 931.40 | 2022-08-21 | 81 | 1 | 8 | Actual |
31892 | 1071.00 | 2024-01-21 | 81 | 1 | 7 | Actual |
12701 | 596.00 | 2022-07-22 | 81 | 1 | 5 | Actual |
4335 | 642.00 | 2021-11-21 | 81 | 1 | 8 | Actual |
6503 | 491.00 | 2022-01-21 | 81 | 6 | 7 | Actual |
8277 | 380.00 | 2022-03-24 | 81 | 6 | 5 | Budget |
19103 | 708.00 | 2023-01-21 | 81 | 6 | 7 | Actual |
5238 | 280.00 | 2021-12-22 | 81 | 6 | 6 | Budget |
20452 | 135.87 | 2023-02-21 | 81 | 6 | 11 | Actual |
4382 | 280.00 | 2021-11-21 | 81 | 2 | 8 | Budget |
16123 | 458.67 | 2022-10-22 | 81 | 2 | 8 | Actual |
37180 | 251.00 | 2024-06-21 | 81 | 7 | 3 | Actual |
26063 | 276.00 | 2023-08-21 | 81 | 3 | 6 | Actual |
34614 | 559.28 | 2024-03-23 | 81 | 6 | 12 | Actual |
34232 | 1305.65 | 2024-03-23 | 81 | 1 | 8 | Actual |
3071 | 550.00 | 2021-10-22 | 81 | 1 | 7 | Budget |
9523 | 200.00 | 2022-04-21 | 81 | 2 | 6 | Budget |
7950 | 280.00 | 2022-03-24 | 81 | 6 | 3 | Budget |
15442 | 44.38 | 2022-09-21 | 81 | 6 | 12 | Actual |
7564 | 650.00 | 2022-02-21 | 81 | 1 | 7 | Budget |
22758 | 354.00 | 2023-05-22 | 81 | 6 | 4 | Actual |
16416 | 26.29 | 2022-10-22 | 81 | 1 | 12 | Actual |
36795 | 294.38 | 2024-05-22 | 81 | 6 | 11 | Actual |
23048 | 263.00 | 2023-05-22 | 81 | 6 | 6 | Actual |
36972 | 460.91 | 2024-05-22 | 81 | 1 | 13 | Actual |
39275 | 345.12 | 2024-07-22 | 81 | 1 | 13 | Actual |
38238 | 1061.00 | 2024-07-22 | 81 | 1 | 3 | Actual |
1020 | 280.00 | 2021-08-21 | 81 | 2 | 8 | Budget |
6630 | 385.94 | 2022-01-21 | 81 | 2 | 8 | Actual |
30859 | 1625.35 | 2023-12-22 | 81 | 1 | 8 | Actual |
2664 | 480.00 | 2021-10-22 | 81 | 6 | 5 | Budget |
33283 | 216.72 | 2024-02-21 | 81 | 3 | 11 | Actual |
9802 | 650.00 | 2022-04-21 | 81 | 1 | 7 | Budget |
598 | 372.00 | 2021-08-21 | 81 | 3 | 6 | Actual |
36562 | 608.67 | 2024-05-22 | 81 | 2 | 8 | Actual |
25352 | 245.44 | 2023-07-22 | 81 | 1 | 11 | Actual |
13957 | 246.00 | 2022-08-21 | 81 | 6 | 6 | Actual |
22071 | 251.00 | 2023-04-21 | 81 | 6 | 6 | Actual |
31835 | 284.00 | 2024-01-21 | 81 | 6 | 6 | Actual |
36596 | 642.00 | 2024-05-22 | 81 | 6 | 8 | Actual |
37475 | 275.00 | 2024-06-21 | 81 | 4 | 6 | Actual |
33050 | 802.00 | 2024-02-21 | 81 | 6 | 7 | Actual |
25790 | 191.00 | 2023-08-21 | 81 | 7 | 3 | Actual |
23550 | 34.80 | 2023-05-22 | 81 | 6 | 12 | Actual |
7332 | 380.00 | 2022-02-21 | 81 | 3 | 6 | Budget |
14640 | 577.00 | 2022-09-21 | 81 | 1 | 4 | Actual |
13506 | 965.00 | 2022-08-21 | 81 | 1 | 3 | Actual |
5317 | 550.00 | 2021-12-22 | 81 | 1 | 7 | Budget |
20780 | 414.00 | 2023-03-24 | 81 | 6 | 4 | Actual |
34460 | 101.82 | 2024-03-23 | 81 | 5 | 11 | Actual |
9258 | 546.00 | 2022-04-21 | 81 | 6 | 4 | Actual |
11107 | 402.60 | 2022-05-22 | 81 | 2 | 8 | Actual |
29583 | 299.00 | 2023-11-21 | 81 | 6 | 6 | Actual |
26566 | 152.89 | 2023-08-21 | 81 | 6 | 11 | Actual |
31984 | 1351.11 | 2024-01-21 | 81 | 1 | 8 | Actual |
24143 | 549.00 | 2023-06-21 | 81 | 6 | 7 | Actual |
23642 | 538.00 | 2023-06-21 | 81 | 6 | 3 | Actual |
30476 | 770.00 | 2023-12-22 | 81 | 1 | 5 | Actual |
32900 | 265.00 | 2024-02-21 | 81 | 4 | 6 | Actual |
27602 | 350.77 | 2023-09-21 | 81 | 3 | 11 | Actual |
11574 | 556.00 | 2022-06-21 | 81 | 1 | 5 | Actual |
8933 | 296.54 | 2022-03-24 | 81 | 6 | 8 | Actual |
36736 | 229.49 | 2024-05-22 | 81 | 4 | 11 | Actual |
38358 | 1259.00 | 2024-07-22 | 81 | 1 | 4 | Actual |
39009 | 210.34 | 2024-07-22 | 81 | 3 | 11 | Actual |
5085 | 380.00 | 2021-12-22 | 81 | 3 | 6 | Budget |
751 | 280.00 | 2021-08-21 | 81 | 6 | 6 | Budget |
18510 | 44.38 | 2022-12-22 | 81 | 6 | 12 | Actual |
27244 | 144.00 | 2023-09-21 | 81 | 5 | 6 | Actual |
9723 | 280.00 | 2022-04-21 | 81 | 6 | 6 | Budget |
31273 | 239.85 | 2023-12-22 | 81 | 1 | 13 | Actual |
1673 | 135.00 | 2021-09-21 | 81 | 2 | 6 | Actual |
29969 | 326.30 | 2023-11-21 | 81 | 6 | 11 | Actual |
2606 | 551.00 | 2021-10-22 | 81 | 1 | 5 | Actual |
18953 | 159.00 | 2023-01-21 | 81 | 4 | 6 | Actual |
35704 | 369.91 | 2024-04-21 | 81 | 1 | 12 | Actual |
20218 | 532.91 | 2023-02-21 | 81 | 2 | 8 | Actual |
21365 | 99.70 | 2023-03-24 | 81 | 2 | 11 | Actual |
3649 | 480.00 | 2021-11-21 | 81 | 6 | 4 | Budget |
31750 | 405.00 | 2024-01-21 | 81 | 3 | 6 | Actual |
13757 | 351.00 | 2022-08-21 | 81 | 6 | 5 | Actual |
34082 | 264.00 | 2024-03-23 | 81 | 6 | 6 | Actual |
21124 | 585.00 | 2023-03-24 | 81 | 1 | 7 | Actual |
5833 | 787.00 | 2022-01-21 | 81 | 1 | 4 | Actual |
7095 | 480.00 | 2022-02-21 | 81 | 1 | 5 | Budget |
30709 | 259.00 | 2023-12-22 | 81 | 6 | 6 | Actual |
32513 | 983.00 | 2024-02-21 | 81 | 1 | 3 | Actual |
17775 | 399.00 | 2022-12-22 | 81 | 1 | 5 | Actual |
6256 | 313.00 | 2022-01-21 | 81 | 4 | 6 | Actual |
34293 | 608.67 | 2024-03-23 | 81 | 6 | 8 | Actual |
12105 | 409.00 | 2022-06-21 | 81 | 6 | 7 | Actual |
29853 | 510.34 | 2023-11-21 | 81 | 1 | 11 | Actual |
3962 | 372.00 | 2021-11-21 | 81 | 3 | 6 | Actual |
33758 | 1099.00 | 2024-03-23 | 81 | 1 | 4 | Actual |
19336 | 63.53 | 2023-01-21 | 81 | 3 | 11 | Actual |
25818 | 778.00 | 2023-08-21 | 81 | 1 | 4 | Actual |
29761 | 628.37 | 2023-11-21 | 81 | 2 | 8 | Actual |
33228 | 529.49 | 2024-02-21 | 81 | 1 | 11 | Actual |
11494 | 494.00 | 2022-06-21 | 81 | 6 | 4 | Actual |
26148 | 179.00 | 2023-08-21 | 81 | 6 | 6 | Actual |
32846 | 97.00 | 2024-02-21 | 81 | 2 | 6 | Actual |
32159 | 264.59 | 2024-01-21 | 81 | 3 | 11 | Actual |
19687 | 265.00 | 2023-02-21 | 81 | 7 | 3 | Actual |
24109 | 733.00 | 2023-06-21 | 81 | 1 | 7 | Actual |
4706 | 650.00 | 2021-12-22 | 81 | 1 | 4 | Budget |
36186 | 605.00 | 2024-05-22 | 81 | 6 | 5 | Actual |
15712 | 421.00 | 2022-10-22 | 81 | 1 | 5 | Actual |
17598 | 686.00 | 2022-12-22 | 81 | 6 | 3 | Actual |
23198 | 832.91 | 2023-05-22 | 81 | 1 | 8 | Actual |
31034 | 330.55 | 2023-12-22 | 81 | 3 | 11 | Actual |
17717 | 384.00 | 2022-12-22 | 81 | 6 | 4 | Actual |
11058 | 851.10 | 2022-05-22 | 81 | 1 | 8 | Actual |
3261 | 316.24 | 2021-10-22 | 81 | 2 | 8 | Actual |
19011 | 260.00 | 2023-01-21 | 81 | 6 | 6 | Actual |
18218 | 592.00 | 2022-12-22 | 81 | 6 | 8 | Actual |
4581 | 200.00 | 2021-12-22 | 81 | 6 | 3 | Budget |
3786 | 480.00 | 2021-11-21 | 81 | 6 | 5 | Budget |
19955 | 306.00 | 2023-02-21 | 81 | 3 | 6 | Actual |
37831 | 97.57 | 2024-06-21 | 81 | 2 | 11 | Actual |
5504 | 280.00 | 2021-12-22 | 81 | 2 | 8 | Budget |
28019 | 703.00 | 2023-10-22 | 81 | 6 | 3 | Actual |
33108 | 1255.65 | 2024-02-21 | 81 | 1 | 8 | Actual |
21781 | 307.00 | 2023-04-21 | 81 | 6 | 4 | Actual |
5971 | 561.00 | 2022-01-21 | 81 | 1 | 5 | Actual |
32605 | 322.00 | 2024-02-21 | 81 | 7 | 3 | Actual |
1161 | 386.00 | 2021-09-21 | 81 | 1 | 3 | Actual |
1956 | 549.00 | 2021-09-21 | 81 | 1 | 7 | Actual |
24729 | 123.00 | 2023-07-22 | 81 | 7 | 3 | Actual |
17155 | 370.79 | 2022-11-21 | 81 | 2 | 8 | Actual |
13173 | 499.00 | 2022-07-22 | 81 | 1 | 7 | Actual |
13722 | 563.00 | 2022-08-21 | 81 | 1 | 5 | Actual |
2663 | 551.00 | 2021-10-22 | 81 | 6 | 5 | Actual |
549 | 129.00 | 2021-08-21 | 81 | 2 | 6 | Actual |
7156 | 380.00 | 2022-02-21 | 81 | 6 | 5 | Budget |
4117 | 280.00 | 2021-11-21 | 81 | 6 | 6 | Budget |
28842 | 294.38 | 2023-10-22 | 81 | 6 | 11 | Actual |
36709 | 260.34 | 2024-05-22 | 81 | 3 | 11 | Actual |
36351 | 198.00 | 2024-05-22 | 81 | 5 | 6 | Actual |
29385 | 691.00 | 2023-11-21 | 81 | 6 | 5 | Actual |
34174 | 657.00 | 2024-03-23 | 81 | 6 | 7 | Actual |
21446 | 33.74 | 2023-03-24 | 81 | 5 | 11 | Actual |
12044 | 525.00 | 2022-06-21 | 81 | 1 | 7 | Actual |
28396 | 198.00 | 2023-10-22 | 81 | 5 | 6 | Actual |
4383 | 502.61 | 2021-11-21 | 81 | 2 | 8 | Actual |
21011 | 223.00 | 2023-03-24 | 81 | 4 | 6 | Actual |
28344 | 440.00 | 2023-10-22 | 81 | 3 | 6 | Actual |
37591 | 1019.00 | 2024-06-21 | 81 | 1 | 7 | Actual |
9941 | 480.00 | 2022-04-21 | 81 | 1 | 8 | Budget |
20930 | 236.00 | 2023-03-24 | 81 | 1 | 6 | Actual |
34943 | 828.00 | 2024-04-21 | 81 | 6 | 4 | Actual |
36881 | 67.78 | 2024-05-22 | 81 | 2 | 12 | Actual |
2933 | 200.00 | 2021-10-22 | 81 | 5 | 6 | Budget |
2790 | 100.00 | 2021-10-22 | 81 | 2 | 6 | Budget |
16977 | 267.00 | 2022-11-21 | 81 | 6 | 6 | Actual |
22163 | 637.00 | 2023-04-21 | 81 | 6 | 7 | Actual |
6113 | 280.00 | 2022-01-21 | 81 | 1 | 6 | Budget |
9338 | 478.00 | 2022-04-21 | 81 | 1 | 5 | Actual |
12372 | 350.00 | 2022-07-22 | 81 | 1 | 3 | Actual |
4910 | 480.00 | 2021-12-22 | 81 | 6 | 5 | Budget |
15832 | 55.00 | 2022-10-22 | 81 | 2 | 6 | Actual |
4988 | 280.00 | 2021-12-22 | 81 | 1 | 6 | Budget |
13844 | 81.00 | 2022-08-21 | 81 | 2 | 6 | Actual |
16892 | 308.00 | 2022-11-21 | 81 | 3 | 6 | Actual |
16215 | 232.68 | 2022-10-22 | 81 | 1 | 11 | Actual |
15263 | 35.87 | 2022-09-21 | 81 | 2 | 11 | Actual |
2526 | 405.00 | 2021-10-22 | 81 | 6 | 4 | Actual |
22513 | 13.53 | 2023-04-21 | 81 | 1 | 12 | Actual |
11635 | 380.00 | 2022-06-21 | 81 | 6 | 5 | Budget |
33549 | 434.59 | 2024-02-21 | 81 | 2 | 13 | Actual |
4195 | 550.00 | 2021-11-21 | 81 | 1 | 7 | Budget |
35326 | 836.00 | 2024-04-21 | 81 | 6 | 7 | Actual |
6209 | 406.00 | 2022-01-21 | 81 | 3 | 6 | Actual |
28521 | 707.00 | 2023-10-22 | 81 | 6 | 7 | Actual |
21958 | 85.00 | 2023-04-21 | 81 | 2 | 6 | Actual |
11495 | 480.00 | 2022-06-21 | 81 | 6 | 4 | Budget |
12560 | 650.00 | 2022-07-22 | 81 | 1 | 4 | Budget |
28607 | 655.64 | 2023-10-22 | 81 | 2 | 8 | Actual |
12702 | 480.00 | 2022-07-22 | 81 | 1 | 5 | Budget |
29020 | 343.36 | 2023-10-22 | 81 | 1 | 13 | Actual |
19309 | 37.99 | 2023-01-21 | 81 | 2 | 11 | Actual |
23105 | 643.00 | 2023-05-22 | 81 | 1 | 7 | Actual |
24375 | 102.89 | 2023-06-21 | 81 | 3 | 11 | Actual |
832 | 532.00 | 2021-08-21 | 81 | 1 | 7 | Actual |
171 | 89.00 | 2021-08-21 | 81 | 7 | 3 | Actual |
4769 | 480.00 | 2021-12-22 | 81 | 6 | 4 | Budget |
13600 | 257.00 | 2022-08-21 | 81 | 7 | 3 | Actual |
29675 | 772.00 | 2023-11-21 | 81 | 6 | 7 | Actual |
37421 | 115.00 | 2024-06-21 | 81 | 2 | 6 | Actual |
29350 | 806.00 | 2023-11-21 | 81 | 1 | 5 | Actual |
3260 | 280.00 | 2021-10-22 | 81 | 2 | 8 | Budget |
9395 | 500.00 | 2022-04-21 | 81 | 6 | 5 | Actual |
37031 | 446.87 | 2024-05-22 | 81 | 6 | 13 | Actual |
32304 | 349.70 | 2024-01-21 | 81 | 1 | 12 | Actual |
31544 | 693.00 | 2024-01-21 | 81 | 6 | 4 | Actual |
7425 | 116.00 | 2022-02-21 | 81 | 5 | 6 | Actual |
33430 | 69.91 | 2024-02-21 | 81 | 2 | 12 | Actual |
8216 | 520.00 | 2022-03-24 | 81 | 1 | 5 | Actual |
5785 | 100.00 | 2022-01-21 | 81 | 7 | 3 | Budget |
24320 | 169.91 | 2023-06-21 | 81 | 1 | 11 | Actual |
8500 | 200.00 | 2022-03-24 | 81 | 4 | 6 | Budget |
12294 | 378.36 | 2022-06-21 | 81 | 6 | 8 | Actual |
27079 | 585.00 | 2023-09-21 | 81 | 6 | 5 | Actual |
8748 | 468.00 | 2022-03-24 | 81 | 6 | 7 | Actual |
12561 | 672.00 | 2022-07-22 | 81 | 1 | 4 | Actual |
17895 | 87.00 | 2022-12-22 | 81 | 2 | 6 | Actual |
27334 | 994.00 | 2023-09-21 | 81 | 1 | 7 | Actual |
8077 | 741.00 | 2022-03-24 | 81 | 1 | 4 | Actual |
11573 | 480.00 | 2022-06-21 | 81 | 1 | 5 | Budget |
20510 | 22.04 | 2023-02-21 | 81 | 1 | 12 | Actual |
419 | 414.00 | 2021-08-21 | 81 | 6 | 5 | Actual |
18602 | 579.00 | 2023-01-21 | 81 | 6 | 3 | Actual |
18276 | 185.87 | 2022-12-22 | 81 | 1 | 11 | Actual |
9940 | 975.34 | 2022-04-21 | 81 | 1 | 8 | Actual |
38776 | 722.00 | 2024-07-22 | 81 | 6 | 7 | Actual |
19981 | 195.00 | 2023-02-21 | 81 | 4 | 6 | Actual |
23699 | 124.00 | 2023-06-21 | 81 | 7 | 3 | Actual |
18385 | 32.67 | 2022-12-22 | 81 | 5 | 11 | Actual |
5318 | 488.00 | 2021-12-22 | 81 | 1 | 7 | Actual |
14348 | 143.31 | 2022-08-21 | 81 | 6 | 11 | Actual |
10049 | 473.82 | 2022-04-21 | 81 | 6 | 8 | Actual |
7890 | 332.00 | 2022-03-24 | 81 | 1 | 3 | Actual |
23940 | 52.00 | 2023-06-21 | 81 | 2 | 6 | Actual |
18419 | 138.00 | 2022-12-22 | 81 | 6 | 11 | Actual |
15143 | 402.60 | 2022-09-21 | 81 | 2 | 8 | Actual |
10511 | 427.00 | 2022-05-22 | 81 | 6 | 5 | Actual |
10129 | 380.00 | 2022-05-22 | 81 | 1 | 3 | Budget |
32423 | 610.04 | 2024-01-21 | 81 | 2 | 13 | Actual |
24020 | 175.00 | 2023-06-21 | 81 | 5 | 6 | Actual |
16944 | 131.00 | 2022-11-21 | 81 | 5 | 6 | Actual |
14261 | 36.93 | 2022-08-21 | 81 | 2 | 11 | Actual |
14674 | 342.00 | 2022-09-21 | 81 | 6 | 4 | Actual |
21571 | 37.99 | 2023-03-24 | 81 | 6 | 12 | Actual |
26954 | 1088.00 | 2023-09-21 | 81 | 1 | 4 | Actual |
1160 | 380.00 | 2021-09-21 | 81 | 1 | 3 | Budget |
6908 | 90.00 | 2022-02-21 | 81 | 7 | 3 | Budget |
16243 | 32.67 | 2022-10-22 | 81 | 2 | 11 | Actual |
33730 | 224.00 | 2024-03-23 | 81 | 7 | 3 | Actual |
17275 | 72.04 | 2022-11-21 | 81 | 2 | 11 | Actual |
37208 | 1275.00 | 2024-06-21 | 81 | 1 | 4 | Actual |
7426 | 200.00 | 2022-02-21 | 81 | 5 | 6 | Budget |
25913 | 644.00 | 2023-08-21 | 81 | 1 | 5 | Actual |
28781 | 269.91 | 2023-10-22 | 81 | 4 | 11 | Actual |
35646 | 344.38 | 2024-04-21 | 81 | 6 | 11 | Actual |
32186 | 294.38 | 2024-01-21 | 81 | 4 | 11 | Actual |
31695 | 351.00 | 2024-01-21 | 81 | 1 | 6 | Actual |
1345 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Actual |
16531 | 1004.00 | 2022-11-21 | 81 | 1 | 3 | Actual |
38625 | 221.00 | 2024-07-22 | 81 | 4 | 6 | Actual |
17683 | 516.00 | 2022-12-22 | 81 | 1 | 4 | Actual |
28900 | 377.36 | 2023-10-22 | 81 | 1 | 12 | Actual |
32959 | 351.00 | 2024-02-21 | 81 | 6 | 6 | Actual |
1344 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Budget |
22935 | 58.00 | 2023-05-22 | 81 | 2 | 6 | Actual |
9619 | 215.00 | 2022-04-21 | 81 | 4 | 6 | Actual |
21931 | 226.00 | 2023-04-21 | 81 | 1 | 6 | Actual |
3587 | 700.00 | 2021-11-21 | 81 | 1 | 4 | Actual |
4334 | 480.00 | 2021-11-21 | 81 | 1 | 8 | Budget |
6442 | 550.00 | 2022-01-21 | 81 | 1 | 7 | Budget |
30027 | 339.06 | 2023-11-21 | 81 | 1 | 12 | Actual |
12842 | 280.00 | 2022-07-22 | 81 | 1 | 6 | Budget |
5456 | 948.07 | 2021-12-22 | 81 | 1 | 8 | Actual |
29292 | 657.00 | 2023-11-21 | 81 | 6 | 4 | Actual |
14433 | 14.59 | 2022-08-21 | 81 | 2 | 12 | Actual |
32926 | 144.00 | 2024-02-21 | 81 | 5 | 6 | Actual |
1672 | 100.00 | 2021-09-21 | 81 | 2 | 6 | Budget |
11106 | 200.00 | 2022-05-22 | 81 | 2 | 8 | Budget |
25494 | 183.74 | 2023-07-22 | 81 | 6 | 11 | Actual |
20040 | 221.00 | 2023-02-21 | 81 | 6 | 6 | Actual |
8685 | 514.00 | 2022-03-24 | 81 | 1 | 7 | Actual |
170 | 90.00 | 2021-08-21 | 81 | 7 | 3 | Budget |
25232 | 1051.10 | 2023-07-22 | 81 | 1 | 8 | Actual |
12512 | 133.00 | 2022-07-22 | 81 | 7 | 3 | Actual |
25260 | 502.61 | 2023-07-22 | 81 | 2 | 8 | Actual |
972 | 480.00 | 2021-08-21 | 81 | 1 | 8 | Budget |
17189 | 507.15 | 2022-11-21 | 81 | 6 | 8 | Actual |
38123 | 329.33 | 2024-06-21 | 81 | 1 | 13 | Actual |
30887 | 592.00 | 2023-12-22 | 81 | 2 | 8 | Actual |
4909 | 464.00 | 2021-12-22 | 81 | 6 | 5 | Actual |
23518 | 27.36 | 2023-05-22 | 81 | 1 | 12 | Actual |
22638 | 598.00 | 2023-05-22 | 81 | 6 | 3 | Actual |
8875 | 385.94 | 2022-03-24 | 81 | 2 | 8 | Actual |
11763 | 186.00 | 2022-06-21 | 81 | 2 | 6 | Actual |
29550 | 165.00 | 2023-11-21 | 81 | 5 | 6 | Actual |
17923 | 347.00 | 2022-12-22 | 81 | 3 | 6 | Actual |
34024 | 260.00 | 2024-03-23 | 81 | 4 | 6 | Actual |
16270 | 103.95 | 2022-10-22 | 81 | 3 | 11 | Actual |
8747 | 480.00 | 2022-03-24 | 81 | 6 | 7 | Budget |
27690 | 343.32 | 2023-09-21 | 81 | 6 | 11 | Actual |
14406 | 23.10 | 2022-08-21 | 81 | 1 | 12 | Actual |
34731 | 415.29 | 2024-03-23 | 81 | 6 | 13 | Actual |
15115 | 1084.43 | 2022-09-21 | 81 | 1 | 8 | Actual |
35036 | 585.00 | 2024-04-21 | 81 | 6 | 5 | Actual |
13314 | 480.00 | 2022-07-22 | 81 | 1 | 8 | Budget |
34139 | 1093.00 | 2024-03-23 | 81 | 1 | 7 | Actual |
30511 | 669.00 | 2023-12-22 | 81 | 6 | 5 | Actual |
7017 | 459.00 | 2022-02-21 | 81 | 6 | 4 | Actual |
501 | 361.00 | 2021-08-21 | 81 | 1 | 6 | Actual |
37912 | 49.70 | 2024-06-21 | 81 | 5 | 11 | Actual |
24348 | 72.04 | 2023-06-21 | 81 | 2 | 11 | Actual |
15057 | 643.00 | 2022-09-21 | 81 | 6 | 7 | Actual |
38486 | 806.00 | 2024-07-22 | 81 | 6 | 5 | Actual |
13095 | 280.00 | 2022-07-22 | 81 | 6 | 6 | Budget |
35765 | 609.28 | 2024-04-21 | 81 | 6 | 12 | Actual |
31776 | 228.00 | 2024-01-21 | 81 | 4 | 6 | Actual |
27867 | 224.06 | 2023-09-21 | 81 | 1 | 13 | Actual |
12233 | 200.00 | 2022-06-21 | 81 | 2 | 8 | Budget |
36534 | 1502.62 | 2024-05-22 | 81 | 1 | 8 | Actual |
34406 | 300.76 | 2024-03-23 | 81 | 3 | 11 | Actual |
831 | 550.00 | 2021-08-21 | 81 | 1 | 7 | Budget |
15235 | 230.55 | 2022-09-21 | 81 | 1 | 11 | Actual |
Generated 2024-09-20 16:44:47.611 UTC