[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 710
393 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2343 | 280.00 | 2021-10-23 | 81 | 6 | 3 | Budget |
28344 | 440.00 | 2023-10-23 | 81 | 3 | 6 | Actual |
28699 | 510.34 | 2023-10-23 | 81 | 1 | 11 | Actual |
6209 | 406.00 | 2022-01-22 | 81 | 3 | 6 | Actual |
33016 | 1127.00 | 2024-02-22 | 81 | 1 | 7 | Actual |
10314 | 650.00 | 2022-05-23 | 81 | 1 | 4 | Budget |
33730 | 224.00 | 2024-03-24 | 81 | 7 | 3 | Actual |
31602 | 815.00 | 2024-01-22 | 81 | 1 | 5 | Actual |
8278 | 414.00 | 2022-03-25 | 81 | 6 | 5 | Actual |
24375 | 102.89 | 2023-06-22 | 81 | 3 | 11 | Actual |
38065 | 609.28 | 2024-06-22 | 81 | 6 | 12 | Actual |
35094 | 299.00 | 2024-04-22 | 81 | 1 | 6 | Actual |
29640 | 1093.00 | 2023-11-22 | 81 | 1 | 7 | Actual |
31300 | 443.37 | 2023-12-23 | 81 | 2 | 13 | Actual |
32874 | 376.00 | 2024-02-22 | 81 | 3 | 6 | Actual |
31750 | 405.00 | 2024-01-22 | 81 | 3 | 6 | Actual |
36853 | 274.17 | 2024-05-23 | 81 | 1 | 12 | Actual |
16324 | 36.93 | 2022-10-23 | 81 | 5 | 11 | Actual |
35412 | 642.00 | 2024-04-22 | 81 | 2 | 8 | Actual |
13541 | 707.00 | 2022-08-22 | 81 | 6 | 3 | Actual |
16358 | 128.42 | 2022-10-23 | 81 | 6 | 11 | Actual |
14521 | 864.00 | 2022-09-22 | 81 | 1 | 3 | Actual |
21781 | 307.00 | 2023-04-22 | 81 | 6 | 4 | Actual |
1545 | 382.00 | 2021-09-22 | 81 | 6 | 5 | Actual |
34293 | 608.67 | 2024-03-24 | 81 | 6 | 8 | Actual |
10188 | 243.00 | 2022-05-23 | 81 | 6 | 3 | Actual |
29137 | 1073.00 | 2023-11-22 | 81 | 1 | 3 | Actual |
3260 | 280.00 | 2021-10-23 | 81 | 2 | 8 | Budget |
16779 | 512.00 | 2022-11-22 | 81 | 6 | 5 | Actual |
19539 | 32.67 | 2023-01-22 | 81 | 6 | 12 | Actual |
27690 | 343.32 | 2023-09-22 | 81 | 6 | 11 | Actual |
28138 | 717.00 | 2023-10-23 | 81 | 6 | 4 | Actual |
9801 | 637.00 | 2022-04-22 | 81 | 1 | 7 | Actual |
29795 | 723.82 | 2023-11-22 | 81 | 6 | 8 | Actual |
2283 | 383.00 | 2021-10-23 | 81 | 1 | 3 | Actual |
27046 | 802.00 | 2023-09-22 | 81 | 1 | 5 | Actual |
27575 | 167.78 | 2023-09-22 | 81 | 2 | 11 | Actual |
24672 | 637.00 | 2023-07-23 | 81 | 6 | 3 | Actual |
18814 | 512.00 | 2023-01-22 | 81 | 6 | 5 | Actual |
22455 | 229.49 | 2023-04-22 | 81 | 6 | 11 | Actual |
15409 | 22.04 | 2022-09-22 | 81 | 1 | 12 | Actual |
11905 | 127.00 | 2022-06-22 | 81 | 5 | 6 | Actual |
38982 | 210.34 | 2024-07-23 | 81 | 2 | 11 | Actual |
31389 | 1115.00 | 2024-01-22 | 81 | 1 | 3 | Actual |
9523 | 200.00 | 2022-04-22 | 81 | 2 | 6 | Budget |
20337 | 68.85 | 2023-02-22 | 81 | 2 | 11 | Actual |
549 | 129.00 | 2021-08-22 | 81 | 2 | 6 | Actual |
6442 | 550.00 | 2022-01-22 | 81 | 1 | 7 | Budget |
16977 | 267.00 | 2022-11-22 | 81 | 6 | 6 | Actual |
17329 | 149.70 | 2022-11-22 | 81 | 4 | 11 | Actual |
597 | 380.00 | 2021-08-22 | 81 | 3 | 6 | Budget |
17868 | 315.00 | 2022-12-23 | 81 | 1 | 6 | Actual |
31544 | 693.00 | 2024-01-22 | 81 | 6 | 4 | Actual |
6033 | 459.00 | 2022-01-22 | 81 | 6 | 5 | Actual |
9151 | 68.00 | 2022-04-22 | 81 | 7 | 3 | Actual |
38451 | 730.00 | 2024-07-23 | 81 | 1 | 5 | Actual |
20872 | 502.00 | 2023-03-25 | 81 | 6 | 5 | Actual |
2887 | 276.00 | 2021-10-23 | 81 | 4 | 6 | Actual |
32338 | 457.15 | 2024-01-22 | 81 | 6 | 12 | Actual |
38238 | 1061.00 | 2024-07-23 | 81 | 1 | 3 | Actual |
35823 | 229.33 | 2024-04-22 | 81 | 1 | 13 | Actual |
10375 | 480.00 | 2022-05-23 | 81 | 6 | 4 | Budget |
21279 | 482.91 | 2023-03-25 | 81 | 6 | 8 | Actual |
6771 | 435.00 | 2022-02-22 | 81 | 1 | 3 | Actual |
9258 | 546.00 | 2022-04-22 | 81 | 6 | 4 | Actual |
21873 | 366.00 | 2023-04-22 | 81 | 6 | 5 | Actual |
9198 | 715.00 | 2022-04-22 | 81 | 1 | 4 | Actual |
24463 | 227.36 | 2023-06-22 | 81 | 6 | 11 | Actual |
1296 | 90.00 | 2021-09-22 | 81 | 7 | 3 | Budget |
27137 | 302.00 | 2023-09-22 | 81 | 1 | 6 | Actual |
12842 | 280.00 | 2022-07-23 | 81 | 1 | 6 | Budget |
9395 | 500.00 | 2022-04-22 | 81 | 6 | 5 | Actual |
33885 | 768.00 | 2024-03-24 | 81 | 6 | 5 | Actual |
18927 | 289.00 | 2023-01-22 | 81 | 3 | 6 | Actual |
16002 | 741.00 | 2022-10-23 | 81 | 1 | 7 | Actual |
27748 | 394.38 | 2023-09-22 | 81 | 1 | 12 | Actual |
19807 | 488.00 | 2023-02-22 | 81 | 1 | 5 | Actual |
6503 | 491.00 | 2022-01-22 | 81 | 6 | 7 | Actual |
6692 | 280.00 | 2022-01-22 | 81 | 6 | 8 | Budget |
8357 | 380.00 | 2022-03-25 | 81 | 1 | 6 | Budget |
33050 | 802.00 | 2024-02-22 | 81 | 6 | 7 | Actual |
8136 | 480.00 | 2022-03-25 | 81 | 6 | 4 | Budget |
26008 | 181.00 | 2023-08-22 | 81 | 1 | 6 | Actual |
28962 | 450.77 | 2023-10-23 | 81 | 6 | 12 | Actual |
4196 | 468.00 | 2021-11-22 | 81 | 1 | 7 | Actual |
8028 | 90.00 | 2022-03-25 | 81 | 7 | 3 | Budget |
16864 | 79.00 | 2022-11-22 | 81 | 2 | 6 | Actual |
8215 | 480.00 | 2022-03-25 | 81 | 1 | 5 | Budget |
7425 | 116.00 | 2022-02-22 | 81 | 5 | 6 | Actual |
39097 | 403.96 | 2024-07-23 | 81 | 6 | 11 | Actual |
24429 | 34.80 | 2023-06-22 | 81 | 5 | 11 | Actual |
1815 | 200.00 | 2021-09-22 | 81 | 5 | 6 | Budget |
30089 | 489.07 | 2023-11-22 | 81 | 6 | 12 | Actual |
24729 | 123.00 | 2023-07-23 | 81 | 7 | 3 | Actual |
22340 | 220.98 | 2023-04-22 | 81 | 1 | 11 | Actual |
34406 | 300.76 | 2024-03-24 | 81 | 3 | 11 | Actual |
3649 | 480.00 | 2021-11-22 | 81 | 6 | 4 | Budget |
15945 | 221.00 | 2022-10-23 | 81 | 6 | 6 | Actual |
36441 | 1149.00 | 2024-05-23 | 81 | 1 | 7 | Actual |
13362 | 200.00 | 2022-07-23 | 81 | 2 | 8 | Budget |
3319 | 425.33 | 2021-10-23 | 81 | 6 | 8 | Actual |
6303 | 152.00 | 2022-01-22 | 81 | 5 | 6 | Actual |
18276 | 185.87 | 2022-12-23 | 81 | 1 | 11 | Actual |
35613 | 52.89 | 2024-04-22 | 81 | 5 | 11 | Actual |
3072 | 689.00 | 2021-10-23 | 81 | 1 | 7 | Actual |
9396 | 380.00 | 2022-04-22 | 81 | 6 | 5 | Budget |
14732 | 542.00 | 2022-09-22 | 81 | 1 | 5 | Actual |
3133 | 414.00 | 2021-10-23 | 81 | 6 | 7 | Actual |
4442 | 280.00 | 2021-11-22 | 81 | 6 | 8 | Budget |
34943 | 828.00 | 2024-04-22 | 81 | 6 | 4 | Actual |
22758 | 354.00 | 2023-05-23 | 81 | 6 | 4 | Actual |
25611 | 27.36 | 2023-07-23 | 81 | 6 | 12 | Actual |
20930 | 236.00 | 2023-03-25 | 81 | 1 | 6 | Actual |
33256 | 203.95 | 2024-02-22 | 81 | 2 | 11 | Actual |
21839 | 542.00 | 2023-04-22 | 81 | 1 | 5 | Actual |
2016 | 380.00 | 2021-09-22 | 81 | 6 | 7 | Budget |
1672 | 100.00 | 2021-09-22 | 81 | 2 | 6 | Budget |
8827 | 480.00 | 2022-03-25 | 81 | 1 | 8 | Budget |
24997 | 327.00 | 2023-07-23 | 81 | 3 | 6 | Actual |
38684 | 332.00 | 2024-07-23 | 81 | 6 | 6 | Actual |
1721 | 380.00 | 2021-09-22 | 81 | 3 | 6 | Budget |
5180 | 200.00 | 2021-12-23 | 81 | 5 | 6 | Budget |
2282 | 380.00 | 2021-10-23 | 81 | 1 | 3 | Budget |
2605 | 550.00 | 2021-10-23 | 81 | 1 | 5 | Budget |
9665 | 200.00 | 2022-04-22 | 81 | 5 | 6 | Budget |
26478 | 139.06 | 2023-08-22 | 81 | 3 | 11 | Actual |
33673 | 614.00 | 2024-03-24 | 81 | 6 | 3 | Actual |
14880 | 306.00 | 2022-09-22 | 81 | 3 | 6 | Actual |
20452 | 135.87 | 2023-02-22 | 81 | 6 | 11 | Actual |
28104 | 1346.00 | 2023-10-23 | 81 | 1 | 4 | Actual |
34174 | 657.00 | 2024-03-24 | 81 | 6 | 7 | Actual |
5504 | 280.00 | 2021-12-23 | 81 | 2 | 8 | Budget |
4335 | 642.00 | 2021-11-22 | 81 | 1 | 8 | Actual |
32513 | 983.00 | 2024-02-22 | 81 | 1 | 3 | Actual |
9988 | 537.45 | 2022-04-22 | 81 | 2 | 8 | Actual |
5377 | 380.00 | 2021-12-23 | 81 | 6 | 7 | Budget |
33943 | 375.00 | 2024-03-24 | 81 | 1 | 6 | Actual |
37885 | 336.94 | 2024-06-22 | 81 | 4 | 11 | Actual |
4008 | 280.00 | 2021-11-22 | 81 | 4 | 6 | Budget |
29908 | 317.79 | 2023-11-22 | 81 | 3 | 11 | Actual |
33344 | 340.13 | 2024-02-22 | 81 | 6 | 11 | Actual |
12764 | 380.00 | 2022-07-23 | 81 | 6 | 5 | Budget |
26659 | 42.25 | 2023-08-22 | 81 | 6 | 12 | Actual |
1484 | 643.00 | 2021-09-22 | 81 | 1 | 5 | Actual |
27218 | 291.00 | 2023-09-22 | 81 | 4 | 6 | Actual |
38741 | 1102.00 | 2024-07-23 | 81 | 1 | 7 | Actual |
15057 | 643.00 | 2022-09-22 | 81 | 6 | 7 | Actual |
30383 | 1148.00 | 2023-12-23 | 81 | 1 | 4 | Actual |
27244 | 144.00 | 2023-09-22 | 81 | 5 | 6 | Actual |
8874 | 280.00 | 2022-03-25 | 81 | 2 | 8 | Budget |
6630 | 385.94 | 2022-01-22 | 81 | 2 | 8 | Actual |
23226 | 417.76 | 2023-05-23 | 81 | 2 | 8 | Actual |
36059 | 1321.00 | 2024-05-23 | 81 | 1 | 4 | Actual |
11247 | 380.00 | 2022-06-22 | 81 | 1 | 3 | Budget |
30859 | 1625.35 | 2023-12-23 | 81 | 1 | 8 | Actual |
24969 | 56.00 | 2023-07-23 | 81 | 2 | 6 | Actual |
31926 | 850.00 | 2024-01-22 | 81 | 6 | 7 | Actual |
25380 | 35.87 | 2023-07-23 | 81 | 2 | 11 | Actual |
28781 | 269.91 | 2023-10-23 | 81 | 4 | 11 | Actual |
9722 | 266.00 | 2022-04-22 | 81 | 6 | 6 | Actual |
18899 | 109.00 | 2023-01-22 | 81 | 2 | 6 | Actual |
38776 | 722.00 | 2024-07-23 | 81 | 6 | 7 | Actual |
34580 | 126.29 | 2024-03-24 | 81 | 2 | 12 | Actual |
12843 | 317.00 | 2022-07-23 | 81 | 1 | 6 | Actual |
500 | 280.00 | 2021-08-22 | 81 | 1 | 6 | Budget |
19715 | 570.00 | 2023-02-22 | 81 | 1 | 4 | Actual |
14288 | 142.25 | 2022-08-22 | 81 | 3 | 11 | Actual |
27984 | 1104.00 | 2023-10-23 | 81 | 1 | 3 | Actual |
1877 | 280.00 | 2021-09-22 | 81 | 6 | 6 | Budget |
23727 | 634.00 | 2023-06-22 | 81 | 1 | 4 | Actual |
691 | 200.00 | 2021-08-22 | 81 | 5 | 6 | Budget |
23913 | 312.00 | 2023-06-22 | 81 | 1 | 6 | Actual |
23400 | 146.51 | 2023-05-23 | 81 | 4 | 11 | Actual |
20190 | 946.55 | 2023-02-22 | 81 | 1 | 8 | Actual |
22695 | 252.00 | 2023-05-23 | 81 | 7 | 3 | Actual |
21419 | 146.51 | 2023-03-25 | 81 | 4 | 11 | Actual |
33283 | 216.72 | 2024-02-22 | 81 | 3 | 11 | Actual |
31984 | 1351.11 | 2024-01-22 | 81 | 1 | 8 | Actual |
3727 | 480.00 | 2021-11-22 | 81 | 1 | 5 | Budget |
27867 | 224.06 | 2023-09-22 | 81 | 1 | 13 | Actual |
24521 | 25.23 | 2023-06-22 | 81 | 1 | 12 | Actual |
32548 | 602.00 | 2024-02-22 | 81 | 6 | 3 | Actual |
4382 | 280.00 | 2021-11-22 | 81 | 2 | 8 | Budget |
5456 | 948.07 | 2021-12-23 | 81 | 1 | 8 | Actual |
27927 | 685.48 | 2023-09-22 | 81 | 6 | 13 | Actual |
35121 | 126.00 | 2024-04-22 | 81 | 2 | 6 | Actual |
11107 | 402.60 | 2022-05-23 | 81 | 2 | 8 | Actual |
6631 | 280.00 | 2022-01-22 | 81 | 2 | 8 | Budget |
1020 | 280.00 | 2021-08-22 | 81 | 2 | 8 | Budget |
26148 | 179.00 | 2023-08-22 | 81 | 6 | 6 | Actual |
23427 | 37.99 | 2023-05-23 | 81 | 5 | 11 | Actual |
27192 | 409.00 | 2023-09-22 | 81 | 3 | 6 | Actual |
2142 | 280.00 | 2021-09-22 | 81 | 2 | 8 | Budget |
38358 | 1259.00 | 2024-07-23 | 81 | 1 | 4 | Actual |
3071 | 550.00 | 2021-10-23 | 81 | 1 | 7 | Budget |
16270 | 103.95 | 2022-10-23 | 81 | 3 | 11 | Actual |
3962 | 372.00 | 2021-11-22 | 81 | 3 | 6 | Actual |
19508 | 14.59 | 2023-01-22 | 81 | 2 | 12 | Actual |
32668 | 819.00 | 2024-02-22 | 81 | 6 | 4 | Actual |
36596 | 642.00 | 2024-05-23 | 81 | 6 | 8 | Actual |
31835 | 284.00 | 2024-01-22 | 81 | 6 | 6 | Actual |
32132 | 226.30 | 2024-01-22 | 81 | 2 | 11 | Actual |
15499 | 1112.00 | 2022-10-23 | 81 | 1 | 3 | Actual |
28641 | 634.43 | 2023-10-23 | 81 | 6 | 8 | Actual |
38862 | 537.45 | 2024-07-23 | 81 | 2 | 8 | Actual |
29935 | 283.74 | 2023-11-22 | 81 | 4 | 11 | Actual |
8453 | 406.00 | 2022-03-25 | 81 | 3 | 6 | Actual |
16157 | 638.97 | 2022-10-23 | 81 | 6 | 8 | Actual |
219 | 650.00 | 2021-08-22 | 81 | 1 | 4 | Actual |
33522 | 369.68 | 2024-02-22 | 81 | 1 | 13 | Actual |
26242 | 725.00 | 2023-08-22 | 81 | 6 | 7 | Actual |
6583 | 798.07 | 2022-01-22 | 81 | 1 | 8 | Actual |
9861 | 393.00 | 2022-04-22 | 81 | 6 | 7 | Actual |
8548 | 207.00 | 2022-03-25 | 81 | 5 | 6 | Actual |
23820 | 482.00 | 2023-06-22 | 81 | 1 | 5 | Actual |
36186 | 605.00 | 2024-05-23 | 81 | 6 | 5 | Actual |
10979 | 509.00 | 2022-05-23 | 81 | 6 | 7 | Actual |
9802 | 650.00 | 2022-04-22 | 81 | 1 | 7 | Budget |
32959 | 351.00 | 2024-02-22 | 81 | 6 | 6 | Actual |
1876 | 251.00 | 2021-09-22 | 81 | 6 | 6 | Actual |
17155 | 370.79 | 2022-11-22 | 81 | 2 | 8 | Actual |
3587 | 700.00 | 2021-11-22 | 81 | 1 | 4 | Actual |
3539 | 107.00 | 2021-11-22 | 81 | 7 | 3 | Actual |
39155 | 356.08 | 2024-07-23 | 81 | 1 | 12 | Actual |
26777 | 457.40 | 2023-08-22 | 81 | 6 | 13 | Actual |
5505 | 463.21 | 2021-12-23 | 81 | 2 | 8 | Actual |
11058 | 851.10 | 2022-05-23 | 81 | 1 | 8 | Actual |
20957 | 85.00 | 2023-03-25 | 81 | 2 | 6 | Actual |
23105 | 643.00 | 2023-05-23 | 81 | 1 | 7 | Actual |
18779 | 395.00 | 2023-01-22 | 81 | 1 | 5 | Actual |
2420 | 90.00 | 2021-10-23 | 81 | 7 | 3 | Budget |
3460 | 237.00 | 2021-11-22 | 81 | 6 | 3 | Actual |
2143 | 417.76 | 2021-09-22 | 81 | 2 | 8 | Actual |
973 | 779.88 | 2021-08-22 | 81 | 1 | 8 | Actual |
11307 | 200.00 | 2022-06-22 | 81 | 6 | 3 | Budget |
20625 | 1023.00 | 2023-03-25 | 81 | 1 | 3 | Actual |
26566 | 152.89 | 2023-08-22 | 81 | 6 | 11 | Actual |
1405 | 380.00 | 2021-09-22 | 81 | 6 | 4 | Budget |
11168 | 280.00 | 2022-05-23 | 81 | 6 | 8 | Budget |
11964 | 280.00 | 2022-06-22 | 81 | 6 | 6 | Budget |
832 | 532.00 | 2021-08-22 | 81 | 1 | 7 | Actual |
35234 | 291.00 | 2024-04-22 | 81 | 6 | 6 | Actual |
36299 | 412.00 | 2024-05-23 | 81 | 3 | 6 | Actual |
36999 | 497.75 | 2024-05-23 | 81 | 2 | 13 | Actual |
21067 | 263.00 | 2023-03-25 | 81 | 6 | 6 | Actual |
19161 | 1192.01 | 2023-01-22 | 81 | 1 | 8 | Actual |
25696 | 878.00 | 2023-08-22 | 81 | 1 | 3 | Actual |
28076 | 254.00 | 2023-10-23 | 81 | 7 | 3 | Actual |
36562 | 608.67 | 2024-05-23 | 81 | 2 | 8 | Actual |
16095 | 940.49 | 2022-10-23 | 81 | 1 | 8 | Actual |
17923 | 347.00 | 2022-12-23 | 81 | 3 | 6 | Actual |
12763 | 370.00 | 2022-07-23 | 81 | 6 | 5 | Actual |
17655 | 122.00 | 2022-12-23 | 81 | 7 | 3 | Actual |
1161 | 386.00 | 2021-09-22 | 81 | 1 | 3 | Actual |
28754 | 253.96 | 2023-10-23 | 81 | 3 | 11 | Actual |
22723 | 582.00 | 2023-05-23 | 81 | 1 | 4 | Actual |
39036 | 350.77 | 2024-07-23 | 81 | 4 | 11 | Actual |
18358 | 106.08 | 2022-12-23 | 81 | 4 | 11 | Actual |
4988 | 280.00 | 2021-12-23 | 81 | 1 | 6 | Budget |
18659 | 132.00 | 2023-01-22 | 81 | 7 | 3 | Actual |
27489 | 592.00 | 2023-09-22 | 81 | 6 | 8 | Actual |
39217 | 581.62 | 2024-07-23 | 81 | 6 | 12 | Actual |
20717 | 137.00 | 2023-03-25 | 81 | 7 | 3 | Actual |
19068 | 736.00 | 2023-01-22 | 81 | 1 | 7 | Actual |
6830 | 280.00 | 2022-02-22 | 81 | 6 | 3 | Budget |
33549 | 434.59 | 2024-02-22 | 81 | 2 | 13 | Actual |
5318 | 488.00 | 2021-12-23 | 81 | 1 | 7 | Actual |
30 | 380.00 | 2021-08-22 | 81 | 1 | 3 | Budget |
11858 | 280.00 | 2022-06-22 | 81 | 4 | 6 | Budget |
23699 | 124.00 | 2023-06-22 | 81 | 7 | 3 | Actual |
15912 | 160.00 | 2022-10-23 | 81 | 5 | 6 | Actual |
39302 | 627.58 | 2024-07-23 | 81 | 2 | 13 | Actual |
35036 | 585.00 | 2024-04-22 | 81 | 6 | 5 | Actual |
35532 | 223.10 | 2024-04-22 | 81 | 2 | 11 | Actual |
10639 | 130.00 | 2022-05-23 | 81 | 2 | 6 | Actual |
4581 | 200.00 | 2021-12-23 | 81 | 6 | 3 | Budget |
37421 | 115.00 | 2024-06-22 | 81 | 2 | 6 | Actual |
1160 | 380.00 | 2021-09-22 | 81 | 1 | 3 | Budget |
23855 | 452.00 | 2023-06-22 | 81 | 6 | 5 | Actual |
31273 | 239.85 | 2023-12-23 | 81 | 1 | 13 | Actual |
5179 | 179.00 | 2021-12-23 | 81 | 5 | 6 | Actual |
7751 | 280.00 | 2022-02-22 | 81 | 2 | 8 | Budget |
30055 | 70.97 | 2023-11-22 | 81 | 2 | 12 | Actual |
19281 | 232.68 | 2023-01-22 | 81 | 1 | 11 | Actual |
23550 | 34.80 | 2023-05-23 | 81 | 6 | 12 | Actual |
15747 | 452.00 | 2022-10-23 | 81 | 6 | 5 | Actual |
24348 | 72.04 | 2023-06-22 | 81 | 2 | 11 | Actual |
7564 | 650.00 | 2022-02-22 | 81 | 1 | 7 | Budget |
14464 | 39.06 | 2022-08-22 | 81 | 6 | 12 | Actual |
9337 | 480.00 | 2022-04-22 | 81 | 1 | 5 | Budget |
33136 | 620.79 | 2024-02-22 | 81 | 2 | 8 | Actual |
6034 | 480.00 | 2022-01-22 | 81 | 6 | 5 | Budget |
6256 | 313.00 | 2022-01-22 | 81 | 4 | 6 | Actual |
37501 | 202.00 | 2024-06-22 | 81 | 5 | 6 | Actual |
18218 | 592.00 | 2022-12-23 | 81 | 6 | 8 | Actual |
18385 | 32.67 | 2022-12-23 | 81 | 5 | 11 | Actual |
4769 | 480.00 | 2021-12-23 | 81 | 6 | 4 | Budget |
2204 | 280.00 | 2021-09-22 | 81 | 6 | 8 | Budget |
18953 | 159.00 | 2023-01-22 | 81 | 4 | 6 | Actual |
13957 | 246.00 | 2022-08-22 | 81 | 6 | 6 | Actual |
3913 | 177.00 | 2021-11-22 | 81 | 2 | 6 | Actual |
18872 | 221.00 | 2023-01-22 | 81 | 1 | 6 | Actual |
28900 | 377.36 | 2023-10-23 | 81 | 1 | 12 | Actual |
13924 | 152.00 | 2022-08-22 | 81 | 5 | 6 | Actual |
27776 | 73.10 | 2023-09-22 | 81 | 2 | 12 | Actual |
39063 | 49.70 | 2024-07-23 | 81 | 5 | 11 | Actual |
1956 | 549.00 | 2021-09-22 | 81 | 1 | 7 | Actual |
7484 | 246.00 | 2022-02-22 | 81 | 6 | 6 | Actual |
16474 | 27.36 | 2022-10-23 | 81 | 6 | 12 | Actual |
10688 | 391.00 | 2022-05-23 | 81 | 3 | 6 | Actual |
11714 | 280.00 | 2022-06-22 | 81 | 1 | 6 | Budget |
13898 | 205.00 | 2022-08-22 | 81 | 4 | 6 | Actual |
20568 | 42.25 | 2023-02-22 | 81 | 6 | 12 | Actual |
1345 | 650.00 | 2021-09-22 | 81 | 1 | 4 | Actual |
28486 | 1215.00 | 2023-10-23 | 81 | 1 | 7 | Actual |
14315 | 101.82 | 2022-08-22 | 81 | 4 | 11 | Actual |
36654 | 561.41 | 2024-05-23 | 81 | 1 | 11 | Actual |
20660 | 614.00 | 2023-03-25 | 81 | 6 | 3 | Actual |
9199 | 650.00 | 2022-04-22 | 81 | 1 | 4 | Budget |
23140 | 702.00 | 2023-05-23 | 81 | 6 | 7 | Actual |
25049 | 102.00 | 2023-07-23 | 81 | 5 | 6 | Actual |
17895 | 87.00 | 2022-12-23 | 81 | 2 | 6 | Actual |
12561 | 672.00 | 2022-07-23 | 81 | 1 | 4 | Actual |
10512 | 380.00 | 2022-05-23 | 81 | 6 | 5 | Budget |
32186 | 294.38 | 2024-01-22 | 81 | 4 | 11 | Actual |
32046 | 740.49 | 2024-01-22 | 81 | 6 | 8 | Actual |
171 | 89.00 | 2021-08-22 | 81 | 7 | 3 | Actual |
18185 | 385.94 | 2022-12-23 | 81 | 2 | 8 | Actual |
14640 | 577.00 | 2022-09-22 | 81 | 1 | 4 | Actual |
20838 | 497.00 | 2023-03-25 | 81 | 1 | 5 | Actual |
32159 | 264.59 | 2024-01-22 | 81 | 3 | 11 | Actual |
4117 | 280.00 | 2021-11-22 | 81 | 6 | 6 | Budget |
34024 | 260.00 | 2024-03-24 | 81 | 4 | 6 | Actual |
9072 | 280.00 | 2022-04-22 | 81 | 6 | 3 | Budget |
6908 | 90.00 | 2022-02-22 | 81 | 7 | 3 | Budget |
37449 | 361.00 | 2024-06-22 | 81 | 3 | 6 | Actual |
26926 | 260.00 | 2023-09-22 | 81 | 7 | 3 | Actual |
11495 | 480.00 | 2022-06-22 | 81 | 6 | 4 | Budget |
21662 | 656.00 | 2023-04-22 | 81 | 6 | 3 | Actual |
14173 | 478.36 | 2022-08-22 | 81 | 6 | 8 | Actual |
33998 | 412.00 | 2024-03-24 | 81 | 3 | 6 | Actual |
278 | 464.00 | 2021-08-22 | 81 | 6 | 4 | Actual |
7016 | 480.00 | 2022-02-22 | 81 | 6 | 4 | Budget |
18979 | 115.00 | 2023-01-22 | 81 | 5 | 6 | Actual |
37180 | 251.00 | 2024-06-22 | 81 | 7 | 3 | Actual |
19103 | 708.00 | 2023-01-22 | 81 | 6 | 7 | Actual |
1218 | 281.00 | 2021-09-22 | 81 | 6 | 3 | Actual |
30174 | 492.49 | 2023-11-22 | 81 | 2 | 13 | Actual |
18721 | 387.00 | 2023-01-22 | 81 | 6 | 4 | Actual |
10919 | 591.00 | 2022-05-23 | 81 | 1 | 7 | Actual |
14261 | 36.93 | 2022-08-22 | 81 | 2 | 11 | Actual |
27547 | 499.70 | 2023-09-22 | 81 | 1 | 11 | Actual |
34494 | 461.41 | 2024-03-24 | 81 | 6 | 11 | Actual |
1297 | 61.00 | 2021-09-22 | 81 | 7 | 3 | Actual |
31034 | 330.55 | 2023-12-23 | 81 | 3 | 11 | Actual |
3586 | 650.00 | 2021-11-22 | 81 | 1 | 4 | Budget |
28727 | 148.63 | 2023-10-23 | 81 | 2 | 11 | Actual |
91 | 280.00 | 2021-08-22 | 81 | 6 | 3 | Budget |
13034 | 217.00 | 2022-07-23 | 81 | 5 | 6 | Actual |
29853 | 510.34 | 2023-11-22 | 81 | 1 | 11 | Actual |
1219 | 280.00 | 2021-09-22 | 81 | 6 | 3 | Budget |
31695 | 351.00 | 2024-01-22 | 81 | 1 | 6 | Actual |
12293 | 280.00 | 2022-06-22 | 81 | 6 | 8 | Budget |
892 | 380.00 | 2021-08-22 | 81 | 6 | 7 | Budget |
11635 | 380.00 | 2022-06-22 | 81 | 6 | 5 | Budget |
19189 | 555.64 | 2023-01-22 | 81 | 2 | 8 | Actual |
12513 | 100.00 | 2022-07-23 | 81 | 7 | 3 | Budget |
5565 | 398.06 | 2021-12-23 | 81 | 6 | 8 | Actual |
32926 | 144.00 | 2024-02-22 | 81 | 5 | 6 | Actual |
9475 | 380.00 | 2022-04-22 | 81 | 1 | 6 | Budget |
23607 | 967.00 | 2023-06-22 | 81 | 1 | 3 | Actual |
10980 | 480.00 | 2022-05-23 | 81 | 6 | 7 | Budget |
15442 | 44.38 | 2022-09-22 | 81 | 6 | 12 | Actual |
34460 | 101.82 | 2024-03-24 | 81 | 5 | 11 | Actual |
14612 | 127.00 | 2022-09-22 | 81 | 7 | 3 | Actual |
3320 | 280.00 | 2021-10-23 | 81 | 6 | 8 | Budget |
37243 | 858.00 | 2024-06-22 | 81 | 6 | 4 | Actual |
19336 | 63.53 | 2023-01-22 | 81 | 3 | 11 | Actual |
11573 | 480.00 | 2022-06-22 | 81 | 1 | 5 | Budget |
37031 | 446.87 | 2024-05-23 | 81 | 6 | 13 | Actual |
24143 | 549.00 | 2023-06-22 | 81 | 6 | 7 | Actual |
13872 | 251.00 | 2022-08-22 | 81 | 3 | 6 | Actual |
8500 | 200.00 | 2022-03-25 | 81 | 4 | 6 | Budget |
14965 | 223.00 | 2022-09-22 | 81 | 6 | 6 | Actual |
13662 | 431.00 | 2022-08-22 | 81 | 6 | 4 | Actual |
22012 | 214.00 | 2023-04-22 | 81 | 4 | 6 | Actual |
11306 | 255.00 | 2022-06-22 | 81 | 6 | 3 | Actual |
10266 | 100.00 | 2022-05-23 | 81 | 7 | 3 | Actual |
16566 | 617.00 | 2022-11-22 | 81 | 6 | 3 | Actual |
29675 | 772.00 | 2023-11-22 | 81 | 6 | 7 | Actual |
10840 | 280.00 | 2022-05-23 | 81 | 6 | 6 | Budget |
33758 | 1099.00 | 2024-03-24 | 81 | 1 | 4 | Actual |
19223 | 458.67 | 2023-01-22 | 81 | 6 | 8 | Actual |
Generated 2024-09-21 06:41:04.466 UTC