[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 717
386 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29935 | 283.74 | 2023-11-21 | 81 | 4 | 11 | Actual |
26532 | 27.36 | 2023-08-21 | 81 | 5 | 11 | Actual |
24997 | 327.00 | 2023-07-22 | 81 | 3 | 6 | Actual |
31181 | 130.55 | 2023-12-22 | 81 | 2 | 12 | Actual |
891 | 418.00 | 2021-08-21 | 81 | 6 | 7 | Actual |
6582 | 480.00 | 2022-01-21 | 81 | 1 | 8 | Budget |
6161 | 157.00 | 2022-01-21 | 81 | 2 | 6 | Actual |
16918 | 200.00 | 2022-11-21 | 81 | 4 | 6 | Actual |
37501 | 202.00 | 2024-06-21 | 81 | 5 | 6 | Actual |
4521 | 329.00 | 2021-12-22 | 81 | 1 | 3 | Actual |
31544 | 693.00 | 2024-01-21 | 81 | 6 | 4 | Actual |
1545 | 382.00 | 2021-09-21 | 81 | 6 | 5 | Actual |
9198 | 715.00 | 2022-04-21 | 81 | 1 | 4 | Actual |
35823 | 229.33 | 2024-04-21 | 81 | 1 | 13 | Actual |
18218 | 592.00 | 2022-12-22 | 81 | 6 | 8 | Actual |
36914 | 423.11 | 2024-05-22 | 81 | 6 | 12 | Actual |
33050 | 802.00 | 2024-02-21 | 81 | 6 | 7 | Actual |
15057 | 643.00 | 2022-09-21 | 81 | 6 | 7 | Actual |
28579 | 1537.47 | 2023-10-22 | 81 | 1 | 8 | Actual |
34232 | 1305.65 | 2024-03-23 | 81 | 1 | 8 | Actual |
12232 | 284.42 | 2022-06-21 | 81 | 2 | 8 | Actual |
18276 | 185.87 | 2022-12-22 | 81 | 1 | 11 | Actual |
14139 | 385.94 | 2022-08-21 | 81 | 2 | 8 | Actual |
29640 | 1093.00 | 2023-11-21 | 81 | 1 | 7 | Actual |
6303 | 152.00 | 2022-01-21 | 81 | 5 | 6 | Actual |
13235 | 480.00 | 2022-07-22 | 81 | 6 | 7 | Budget |
4256 | 380.00 | 2021-11-21 | 81 | 6 | 7 | Budget |
597 | 380.00 | 2021-08-21 | 81 | 3 | 6 | Budget |
35201 | 147.00 | 2024-04-21 | 81 | 5 | 6 | Actual |
3649 | 480.00 | 2021-11-21 | 81 | 6 | 4 | Budget |
22422 | 147.57 | 2023-04-21 | 81 | 4 | 11 | Actual |
6692 | 280.00 | 2022-01-21 | 81 | 6 | 8 | Budget |
7950 | 280.00 | 2022-03-24 | 81 | 6 | 3 | Budget |
35121 | 126.00 | 2024-04-21 | 81 | 2 | 6 | Actual |
24942 | 223.00 | 2023-07-22 | 81 | 1 | 6 | Actual |
33638 | 983.00 | 2024-03-23 | 81 | 1 | 3 | Actual |
37945 | 359.28 | 2024-06-21 | 81 | 6 | 11 | Actual |
3786 | 480.00 | 2021-11-21 | 81 | 6 | 5 | Budget |
30624 | 353.00 | 2023-12-22 | 81 | 3 | 6 | Actual |
18358 | 106.08 | 2022-12-22 | 81 | 4 | 11 | Actual |
14315 | 101.82 | 2022-08-21 | 81 | 4 | 11 | Actual |
18899 | 109.00 | 2023-01-21 | 81 | 2 | 6 | Actual |
17717 | 384.00 | 2022-12-22 | 81 | 6 | 4 | Actual |
36441 | 1149.00 | 2024-05-22 | 81 | 1 | 7 | Actual |
38599 | 424.00 | 2024-07-22 | 81 | 3 | 6 | Actual |
2094 | 480.00 | 2021-09-21 | 81 | 1 | 8 | Budget |
25380 | 35.87 | 2023-07-22 | 81 | 2 | 11 | Actual |
18099 | 468.00 | 2022-12-22 | 81 | 6 | 7 | Actual |
27984 | 1104.00 | 2023-10-22 | 81 | 1 | 3 | Actual |
1815 | 200.00 | 2021-09-21 | 81 | 5 | 6 | Budget |
4441 | 458.67 | 2021-11-21 | 81 | 6 | 8 | Actual |
16358 | 128.42 | 2022-10-22 | 81 | 6 | 11 | Actual |
6034 | 480.00 | 2022-01-21 | 81 | 6 | 5 | Budget |
28019 | 703.00 | 2023-10-22 | 81 | 6 | 3 | Actual |
14674 | 342.00 | 2022-09-21 | 81 | 6 | 4 | Actual |
278 | 464.00 | 2021-08-21 | 81 | 6 | 4 | Actual |
9666 | 123.00 | 2022-04-21 | 81 | 5 | 6 | Actual |
17506 | 44.38 | 2022-11-21 | 81 | 6 | 12 | Actual |
14173 | 478.36 | 2022-08-21 | 81 | 6 | 8 | Actual |
5832 | 650.00 | 2022-01-21 | 81 | 1 | 4 | Budget |
24143 | 549.00 | 2023-06-21 | 81 | 6 | 7 | Actual |
359 | 550.00 | 2021-08-21 | 81 | 1 | 5 | Budget |
31215 | 536.94 | 2023-12-22 | 81 | 6 | 12 | Actual |
9338 | 478.00 | 2022-04-21 | 81 | 1 | 5 | Actual |
22638 | 598.00 | 2023-05-22 | 81 | 6 | 3 | Actual |
32213 | 105.02 | 2024-01-21 | 81 | 5 | 11 | Actual |
751 | 280.00 | 2021-08-21 | 81 | 6 | 6 | Budget |
24320 | 169.91 | 2023-06-21 | 81 | 1 | 11 | Actual |
2343 | 280.00 | 2021-10-22 | 81 | 6 | 3 | Budget |
4008 | 280.00 | 2021-11-21 | 81 | 4 | 6 | Budget |
6113 | 280.00 | 2022-01-21 | 81 | 1 | 6 | Budget |
644 | 280.00 | 2021-08-21 | 81 | 4 | 6 | Budget |
2342 | 216.00 | 2021-10-22 | 81 | 6 | 3 | Actual |
6583 | 798.07 | 2022-01-21 | 81 | 1 | 8 | Actual |
32423 | 610.04 | 2024-01-21 | 81 | 2 | 13 | Actual |
691 | 200.00 | 2021-08-21 | 81 | 5 | 6 | Budget |
34823 | 648.00 | 2024-04-21 | 81 | 6 | 3 | Actual |
3071 | 550.00 | 2021-10-22 | 81 | 1 | 7 | Budget |
30055 | 70.97 | 2023-11-21 | 81 | 2 | 12 | Actual |
34406 | 300.76 | 2024-03-23 | 81 | 3 | 11 | Actual |
28521 | 707.00 | 2023-10-22 | 81 | 6 | 7 | Actual |
27137 | 302.00 | 2023-09-21 | 81 | 1 | 6 | Actual |
15654 | 395.00 | 2022-10-22 | 81 | 6 | 4 | Actual |
12372 | 350.00 | 2022-07-22 | 81 | 1 | 3 | Actual |
2527 | 380.00 | 2021-10-22 | 81 | 6 | 4 | Budget |
21365 | 99.70 | 2023-03-24 | 81 | 2 | 11 | Actual |
23913 | 312.00 | 2023-06-21 | 81 | 1 | 6 | Actual |
29550 | 165.00 | 2023-11-21 | 81 | 5 | 6 | Actual |
7155 | 445.00 | 2022-02-21 | 81 | 6 | 5 | Actual |
36244 | 409.00 | 2024-05-22 | 81 | 1 | 6 | Actual |
5238 | 280.00 | 2021-12-22 | 81 | 6 | 6 | Budget |
19309 | 37.99 | 2023-01-21 | 81 | 2 | 11 | Actual |
37208 | 1275.00 | 2024-06-21 | 81 | 1 | 4 | Actual |
22128 | 657.00 | 2023-04-21 | 81 | 1 | 7 | Actual |
24052 | 199.00 | 2023-06-21 | 81 | 6 | 6 | Actual |
34908 | 1240.00 | 2024-04-21 | 81 | 1 | 4 | Actual |
4383 | 502.61 | 2021-11-21 | 81 | 2 | 8 | Actual |
11811 | 380.00 | 2022-06-21 | 81 | 3 | 6 | Budget |
24429 | 34.80 | 2023-06-21 | 81 | 5 | 11 | Actual |
36654 | 561.41 | 2024-05-22 | 81 | 1 | 11 | Actual |
27079 | 585.00 | 2023-09-21 | 81 | 6 | 5 | Actual |
6033 | 459.00 | 2022-01-21 | 81 | 6 | 5 | Actual |
36881 | 67.78 | 2024-05-22 | 81 | 2 | 12 | Actual |
16892 | 308.00 | 2022-11-21 | 81 | 3 | 6 | Actual |
6503 | 491.00 | 2022-01-21 | 81 | 6 | 7 | Actual |
23260 | 458.67 | 2023-05-22 | 81 | 6 | 8 | Actual |
645 | 243.00 | 2021-08-21 | 81 | 4 | 6 | Actual |
33170 | 749.58 | 2024-02-21 | 81 | 6 | 8 | Actual |
32926 | 144.00 | 2024-02-21 | 81 | 5 | 6 | Actual |
12561 | 672.00 | 2022-07-22 | 81 | 1 | 4 | Actual |
28316 | 98.00 | 2023-10-22 | 81 | 2 | 6 | Actual |
37831 | 97.57 | 2024-06-21 | 81 | 2 | 11 | Actual |
12293 | 280.00 | 2022-06-21 | 81 | 6 | 8 | Budget |
30709 | 259.00 | 2023-12-22 | 81 | 6 | 6 | Actual |
3133 | 414.00 | 2021-10-22 | 81 | 6 | 7 | Actual |
13033 | 200.00 | 2022-07-22 | 81 | 5 | 6 | Budget |
31 | 363.00 | 2021-08-21 | 81 | 1 | 3 | Actual |
12891 | 122.00 | 2022-07-22 | 81 | 2 | 6 | Actual |
8405 | 200.00 | 2022-03-24 | 81 | 2 | 6 | Budget |
38181 | 732.84 | 2024-06-21 | 81 | 6 | 13 | Actual |
30027 | 339.06 | 2023-11-21 | 81 | 1 | 12 | Actual |
5377 | 380.00 | 2021-12-22 | 81 | 6 | 7 | Budget |
33228 | 529.49 | 2024-02-21 | 81 | 1 | 11 | Actual |
36299 | 412.00 | 2024-05-22 | 81 | 3 | 6 | Actual |
15912 | 160.00 | 2022-10-22 | 81 | 5 | 6 | Actual |
34699 | 474.94 | 2024-03-23 | 81 | 2 | 13 | Actual |
8028 | 90.00 | 2022-03-24 | 81 | 7 | 3 | Budget |
30263 | 1136.00 | 2023-12-22 | 81 | 1 | 3 | Actual |
22908 | 248.00 | 2023-05-22 | 81 | 1 | 6 | Actual |
15945 | 221.00 | 2022-10-22 | 81 | 6 | 6 | Actual |
18185 | 385.94 | 2022-12-22 | 81 | 2 | 8 | Actual |
18157 | 842.01 | 2022-12-22 | 81 | 1 | 8 | Actual |
7702 | 655.64 | 2022-02-21 | 81 | 1 | 8 | Actual |
15235 | 230.55 | 2022-09-21 | 81 | 1 | 11 | Actual |
24201 | 878.37 | 2023-06-21 | 81 | 1 | 8 | Actual |
10189 | 200.00 | 2022-05-22 | 81 | 6 | 3 | Budget |
32548 | 602.00 | 2024-02-21 | 81 | 6 | 3 | Actual |
26744 | 622.32 | 2023-08-21 | 81 | 2 | 13 | Actual |
33108 | 1255.65 | 2024-02-21 | 81 | 1 | 8 | Actual |
16474 | 27.36 | 2022-10-22 | 81 | 6 | 12 | Actual |
1546 | 480.00 | 2021-09-21 | 81 | 6 | 5 | Budget |
29080 | 443.37 | 2023-10-22 | 81 | 6 | 13 | Actual |
11494 | 494.00 | 2022-06-21 | 81 | 6 | 4 | Actual |
11247 | 380.00 | 2022-06-21 | 81 | 1 | 3 | Budget |
13173 | 499.00 | 2022-07-22 | 81 | 1 | 7 | Actual |
10128 | 347.00 | 2022-05-22 | 81 | 1 | 3 | Actual |
6363 | 280.00 | 2022-01-21 | 81 | 6 | 6 | Budget |
19508 | 14.59 | 2023-01-21 | 81 | 2 | 12 | Actual |
24849 | 416.00 | 2023-07-22 | 81 | 1 | 5 | Actual |
14016 | 585.00 | 2022-08-21 | 81 | 1 | 7 | Actual |
21279 | 482.91 | 2023-03-24 | 81 | 6 | 8 | Actual |
19336 | 63.53 | 2023-01-21 | 81 | 3 | 11 | Actual |
29583 | 299.00 | 2023-11-21 | 81 | 6 | 6 | Actual |
4847 | 480.00 | 2021-12-22 | 81 | 1 | 5 | Budget |
9013 | 358.00 | 2022-04-21 | 81 | 1 | 3 | Actual |
17868 | 315.00 | 2022-12-22 | 81 | 1 | 6 | Actual |
17189 | 507.15 | 2022-11-21 | 81 | 6 | 8 | Actual |
1769 | 283.00 | 2021-09-21 | 81 | 4 | 6 | Actual |
24580 | 33.74 | 2023-06-21 | 81 | 6 | 12 | Actual |
11714 | 280.00 | 2022-06-21 | 81 | 1 | 6 | Budget |
36059 | 1321.00 | 2024-05-22 | 81 | 1 | 4 | Actual |
6908 | 90.00 | 2022-02-21 | 81 | 7 | 3 | Budget |
13094 | 289.00 | 2022-07-22 | 81 | 6 | 6 | Actual |
19687 | 265.00 | 2023-02-21 | 81 | 7 | 3 | Actual |
14852 | 104.00 | 2022-09-21 | 81 | 2 | 6 | Actual |
7332 | 380.00 | 2022-02-21 | 81 | 3 | 6 | Budget |
20132 | 473.00 | 2023-02-21 | 81 | 6 | 7 | Actual |
23518 | 27.36 | 2023-05-22 | 81 | 1 | 12 | Actual |
39097 | 403.96 | 2024-07-22 | 81 | 6 | 11 | Actual |
7624 | 480.00 | 2022-02-21 | 81 | 6 | 7 | Budget |
23105 | 643.00 | 2023-05-22 | 81 | 1 | 7 | Actual |
16977 | 267.00 | 2022-11-21 | 81 | 6 | 6 | Actual |
11432 | 650.00 | 2022-06-21 | 81 | 1 | 4 | Budget |
19630 | 650.00 | 2023-02-21 | 81 | 6 | 3 | Actual |
15832 | 55.00 | 2022-10-22 | 81 | 2 | 6 | Actual |
29761 | 628.37 | 2023-11-21 | 81 | 2 | 8 | Actual |
14406 | 23.10 | 2022-08-21 | 81 | 1 | 12 | Actual |
31984 | 1351.11 | 2024-01-21 | 81 | 1 | 8 | Actual |
22963 | 305.00 | 2023-05-22 | 81 | 3 | 6 | Actual |
24109 | 733.00 | 2023-06-21 | 81 | 1 | 7 | Actual |
16215 | 232.68 | 2022-10-22 | 81 | 1 | 11 | Actual |
9474 | 391.00 | 2022-04-21 | 81 | 1 | 6 | Actual |
37475 | 275.00 | 2024-06-21 | 81 | 4 | 6 | Actual |
2204 | 280.00 | 2021-09-21 | 81 | 6 | 8 | Budget |
33673 | 614.00 | 2024-03-23 | 81 | 6 | 3 | Actual |
12987 | 280.00 | 2022-07-22 | 81 | 4 | 6 | Budget |
5504 | 280.00 | 2021-12-22 | 81 | 2 | 8 | Budget |
26089 | 160.00 | 2023-08-21 | 81 | 4 | 6 | Actual |
12434 | 221.00 | 2022-07-22 | 81 | 6 | 3 | Actual |
28231 | 737.00 | 2023-10-22 | 81 | 6 | 5 | Actual |
10511 | 427.00 | 2022-05-22 | 81 | 6 | 5 | Actual |
15290 | 97.57 | 2022-09-21 | 81 | 3 | 11 | Actual |
31926 | 850.00 | 2024-01-21 | 81 | 6 | 7 | Actual |
7425 | 116.00 | 2022-02-21 | 81 | 5 | 6 | Actual |
37336 | 715.00 | 2024-06-21 | 81 | 6 | 5 | Actual |
33283 | 216.72 | 2024-02-21 | 81 | 3 | 11 | Actual |
19842 | 386.00 | 2023-02-21 | 81 | 6 | 5 | Actual |
24521 | 25.23 | 2023-06-21 | 81 | 1 | 12 | Actual |
19390 | 76.29 | 2023-01-21 | 81 | 5 | 11 | Actual |
3072 | 689.00 | 2021-10-22 | 81 | 1 | 7 | Actual |
420 | 480.00 | 2021-08-21 | 81 | 6 | 5 | Budget |
20251 | 614.73 | 2023-02-21 | 81 | 6 | 8 | Actual |
8216 | 520.00 | 2022-03-24 | 81 | 1 | 5 | Actual |
23762 | 456.00 | 2023-06-21 | 81 | 6 | 4 | Actual |
27656 | 119.91 | 2023-09-21 | 81 | 5 | 11 | Actual |
19927 | 104.00 | 2023-02-21 | 81 | 2 | 6 | Actual |
10919 | 591.00 | 2022-05-22 | 81 | 1 | 7 | Actual |
7016 | 480.00 | 2022-02-21 | 81 | 6 | 4 | Budget |
26659 | 42.25 | 2023-08-21 | 81 | 6 | 12 | Actual |
26008 | 181.00 | 2023-08-21 | 81 | 1 | 6 | Actual |
23642 | 538.00 | 2023-06-21 | 81 | 6 | 3 | Actual |
21931 | 226.00 | 2023-04-21 | 81 | 1 | 6 | Actual |
21337 | 174.17 | 2023-03-24 | 81 | 1 | 11 | Actual |
24262 | 638.97 | 2023-06-21 | 81 | 6 | 8 | Actual |
11307 | 200.00 | 2022-06-21 | 81 | 6 | 3 | Budget |
1296 | 90.00 | 2021-09-21 | 81 | 7 | 3 | Budget |
3586 | 650.00 | 2021-11-21 | 81 | 1 | 4 | Budget |
11859 | 248.00 | 2022-06-21 | 81 | 4 | 6 | Actual |
9150 | 90.00 | 2022-04-21 | 81 | 7 | 3 | Budget |
35446 | 749.58 | 2024-04-21 | 81 | 6 | 8 | Actual |
9259 | 480.00 | 2022-04-21 | 81 | 6 | 4 | Budget |
22935 | 58.00 | 2023-05-22 | 81 | 2 | 6 | Actual |
34552 | 322.04 | 2024-03-23 | 81 | 1 | 12 | Actual |
29137 | 1073.00 | 2023-11-21 | 81 | 1 | 3 | Actual |
13662 | 431.00 | 2022-08-21 | 81 | 6 | 4 | Actual |
37885 | 336.94 | 2024-06-21 | 81 | 4 | 11 | Actual |
23550 | 34.80 | 2023-05-22 | 81 | 6 | 12 | Actual |
2015 | 436.00 | 2021-09-21 | 81 | 6 | 7 | Actual |
17275 | 72.04 | 2022-11-21 | 81 | 2 | 11 | Actual |
548 | 100.00 | 2021-08-21 | 81 | 2 | 6 | Budget |
39155 | 356.08 | 2024-07-22 | 81 | 1 | 12 | Actual |
39183 | 150.76 | 2024-07-22 | 81 | 2 | 12 | Actual |
13600 | 257.00 | 2022-08-21 | 81 | 7 | 3 | Actual |
15409 | 22.04 | 2022-09-21 | 81 | 1 | 12 | Actual |
10266 | 100.00 | 2022-05-22 | 81 | 7 | 3 | Actual |
7750 | 316.24 | 2022-02-21 | 81 | 2 | 8 | Actual |
35149 | 372.00 | 2024-04-21 | 81 | 3 | 6 | Actual |
9988 | 537.45 | 2022-04-21 | 81 | 2 | 8 | Actual |
20452 | 135.87 | 2023-02-21 | 81 | 6 | 11 | Actual |
23855 | 452.00 | 2023-06-21 | 81 | 6 | 5 | Actual |
25434 | 99.70 | 2023-07-22 | 81 | 4 | 11 | Actual |
15591 | 177.00 | 2022-10-22 | 81 | 7 | 3 | Actual |
8077 | 741.00 | 2022-03-24 | 81 | 1 | 4 | Actual |
3460 | 237.00 | 2021-11-21 | 81 | 6 | 3 | Actual |
20780 | 414.00 | 2023-03-24 | 81 | 6 | 4 | Actual |
5505 | 463.21 | 2021-12-22 | 81 | 2 | 8 | Actual |
13315 | 842.01 | 2022-07-22 | 81 | 1 | 8 | Actual |
10591 | 280.00 | 2022-05-22 | 81 | 1 | 6 | Budget |
1624 | 280.00 | 2021-09-21 | 81 | 1 | 6 | Budget |
37591 | 1019.00 | 2024-06-21 | 81 | 1 | 7 | Actual |
9572 | 401.00 | 2022-04-21 | 81 | 3 | 6 | Actual |
17895 | 87.00 | 2022-12-22 | 81 | 2 | 6 | Actual |
24757 | 627.00 | 2023-07-22 | 81 | 1 | 4 | Actual |
12513 | 100.00 | 2022-07-22 | 81 | 7 | 3 | Budget |
1297 | 61.00 | 2021-09-21 | 81 | 7 | 3 | Actual |
11168 | 280.00 | 2022-05-22 | 81 | 6 | 8 | Budget |
3538 | 100.00 | 2021-11-21 | 81 | 7 | 3 | Budget |
30650 | 209.00 | 2023-12-22 | 81 | 4 | 6 | Actual |
37449 | 361.00 | 2024-06-21 | 81 | 3 | 6 | Actual |
21986 | 330.00 | 2023-04-21 | 81 | 3 | 6 | Actual |
26478 | 139.06 | 2023-08-21 | 81 | 3 | 11 | Actual |
9801 | 637.00 | 2022-04-21 | 81 | 1 | 7 | Actual |
21124 | 585.00 | 2023-03-24 | 81 | 1 | 7 | Actual |
20930 | 236.00 | 2023-03-24 | 81 | 1 | 6 | Actual |
1768 | 280.00 | 2021-09-21 | 81 | 4 | 6 | Budget |
14555 | 686.00 | 2022-09-21 | 81 | 6 | 3 | Actual |
2886 | 280.00 | 2021-10-22 | 81 | 4 | 6 | Budget |
20872 | 502.00 | 2023-03-24 | 81 | 6 | 5 | Actual |
9862 | 480.00 | 2022-04-21 | 81 | 6 | 7 | Budget |
25461 | 70.97 | 2023-07-22 | 81 | 5 | 11 | Actual |
39009 | 210.34 | 2024-07-22 | 81 | 3 | 11 | Actual |
10688 | 391.00 | 2022-05-22 | 81 | 3 | 6 | Actual |
11858 | 280.00 | 2022-06-21 | 81 | 4 | 6 | Budget |
22163 | 637.00 | 2023-04-21 | 81 | 6 | 7 | Actual |
32726 | 827.00 | 2024-02-21 | 81 | 1 | 5 | Actual |
37394 | 336.00 | 2024-06-21 | 81 | 1 | 6 | Actual |
28429 | 300.00 | 2023-10-22 | 81 | 6 | 6 | Actual |
16324 | 36.93 | 2022-10-22 | 81 | 5 | 11 | Actual |
36325 | 261.00 | 2024-05-22 | 81 | 4 | 6 | Actual |
28396 | 198.00 | 2023-10-22 | 81 | 5 | 6 | Actual |
1218 | 281.00 | 2021-09-21 | 81 | 6 | 3 | Actual |
20625 | 1023.00 | 2023-03-24 | 81 | 1 | 3 | Actual |
27334 | 994.00 | 2023-09-21 | 81 | 1 | 7 | Actual |
36596 | 642.00 | 2024-05-22 | 81 | 6 | 8 | Actual |
38238 | 1061.00 | 2024-07-22 | 81 | 1 | 3 | Actual |
9396 | 380.00 | 2022-04-21 | 81 | 6 | 5 | Budget |
8215 | 480.00 | 2022-03-24 | 81 | 1 | 5 | Budget |
25552 | 20.97 | 2023-07-22 | 81 | 1 | 12 | Actual |
17127 | 916.25 | 2022-11-21 | 81 | 1 | 8 | Actual |
29908 | 317.79 | 2023-11-21 | 81 | 3 | 11 | Actual |
6304 | 200.00 | 2022-01-21 | 81 | 5 | 6 | Budget |
28607 | 655.64 | 2023-10-22 | 81 | 2 | 8 | Actual |
1721 | 380.00 | 2021-09-21 | 81 | 3 | 6 | Budget |
11495 | 480.00 | 2022-06-21 | 81 | 6 | 4 | Budget |
31332 | 446.87 | 2023-12-22 | 81 | 6 | 13 | Actual |
29172 | 635.00 | 2023-11-21 | 81 | 6 | 3 | Actual |
11167 | 414.73 | 2022-05-22 | 81 | 6 | 8 | Actual |
10314 | 650.00 | 2022-05-22 | 81 | 1 | 4 | Budget |
14880 | 306.00 | 2022-09-21 | 81 | 3 | 6 | Actual |
6830 | 280.00 | 2022-02-21 | 81 | 6 | 3 | Budget |
35559 | 256.08 | 2024-04-21 | 81 | 3 | 11 | Actual |
14348 | 143.31 | 2022-08-21 | 81 | 6 | 11 | Actual |
21480 | 143.31 | 2023-03-24 | 81 | 6 | 11 | Actual |
11906 | 200.00 | 2022-06-21 | 81 | 5 | 6 | Budget |
8029 | 93.00 | 2022-03-24 | 81 | 7 | 3 | Actual |
24402 | 147.57 | 2023-06-21 | 81 | 4 | 11 | Actual |
10979 | 509.00 | 2022-05-22 | 81 | 6 | 7 | Actual |
9072 | 280.00 | 2022-04-21 | 81 | 6 | 3 | Budget |
13095 | 280.00 | 2022-07-22 | 81 | 6 | 6 | Budget |
10512 | 380.00 | 2022-05-22 | 81 | 6 | 5 | Budget |
35732 | 150.76 | 2024-04-21 | 81 | 2 | 12 | Actual |
28962 | 450.77 | 2023-10-22 | 81 | 6 | 12 | Actual |
23346 | 110.34 | 2023-05-22 | 81 | 2 | 11 | Actual |
38003 | 257.15 | 2024-06-21 | 81 | 1 | 12 | Actual |
35974 | 653.00 | 2024-05-22 | 81 | 6 | 3 | Actual |
13423 | 280.00 | 2022-07-22 | 81 | 6 | 8 | Budget |
21571 | 37.99 | 2023-03-24 | 81 | 6 | 12 | Actual |
22071 | 251.00 | 2023-04-21 | 81 | 6 | 6 | Actual |
31722 | 107.00 | 2024-01-21 | 81 | 2 | 6 | Actual |
4658 | 100.00 | 2021-12-22 | 81 | 7 | 3 | Budget |
972 | 480.00 | 2021-08-21 | 81 | 1 | 8 | Budget |
31424 | 635.00 | 2024-01-21 | 81 | 6 | 3 | Actual |
33943 | 375.00 | 2024-03-23 | 81 | 1 | 6 | Actual |
9722 | 266.00 | 2022-04-21 | 81 | 6 | 6 | Actual |
4196 | 468.00 | 2021-11-21 | 81 | 1 | 7 | Actual |
26954 | 1088.00 | 2023-09-21 | 81 | 1 | 4 | Actual |
7484 | 246.00 | 2022-02-21 | 81 | 6 | 6 | Actual |
26330 | 661.70 | 2023-08-21 | 81 | 2 | 8 | Actual |
9941 | 480.00 | 2022-04-21 | 81 | 1 | 8 | Budget |
19068 | 736.00 | 2023-01-21 | 81 | 1 | 7 | Actual |
28289 | 379.00 | 2023-10-22 | 81 | 1 | 6 | Actual |
38123 | 329.33 | 2024-06-21 | 81 | 1 | 13 | Actual |
5833 | 787.00 | 2022-01-21 | 81 | 1 | 4 | Actual |
1722 | 410.00 | 2021-09-21 | 81 | 3 | 6 | Actual |
5239 | 310.00 | 2021-12-22 | 81 | 6 | 6 | Actual |
17975 | 104.00 | 2022-12-22 | 81 | 5 | 6 | Actual |
13628 | 494.00 | 2022-08-21 | 81 | 1 | 4 | Actual |
38625 | 221.00 | 2024-07-22 | 81 | 4 | 6 | Actual |
38982 | 210.34 | 2024-07-22 | 81 | 2 | 11 | Actual |
36736 | 229.49 | 2024-05-22 | 81 | 4 | 11 | Actual |
10049 | 473.82 | 2022-04-21 | 81 | 6 | 8 | Actual |
33344 | 340.13 | 2024-02-21 | 81 | 6 | 11 | Actual |
4116 | 372.00 | 2021-11-21 | 81 | 6 | 6 | Actual |
38544 | 319.00 | 2024-07-22 | 81 | 1 | 6 | Actual |
35036 | 585.00 | 2024-04-21 | 81 | 6 | 5 | Actual |
10841 | 316.00 | 2022-05-22 | 81 | 6 | 6 | Actual |
20391 | 140.12 | 2023-02-21 | 81 | 4 | 11 | Actual |
12939 | 384.00 | 2022-07-22 | 81 | 3 | 6 | Actual |
2663 | 551.00 | 2021-10-22 | 81 | 6 | 5 | Actual |
13817 | 295.00 | 2022-08-21 | 81 | 1 | 6 | Actual |
7426 | 200.00 | 2022-02-21 | 81 | 5 | 6 | Budget |
10188 | 243.00 | 2022-05-22 | 81 | 6 | 3 | Actual |
11306 | 255.00 | 2022-06-21 | 81 | 6 | 3 | Actual |
11106 | 200.00 | 2022-05-22 | 81 | 2 | 8 | Budget |
90 | 278.00 | 2021-08-21 | 81 | 6 | 3 | Actual |
12622 | 514.00 | 2022-07-22 | 81 | 6 | 4 | Actual |
12842 | 280.00 | 2022-07-22 | 81 | 1 | 6 | Budget |
10639 | 130.00 | 2022-05-22 | 81 | 2 | 6 | Actual |
25818 | 778.00 | 2023-08-21 | 81 | 1 | 4 | Actual |
27629 | 281.62 | 2023-09-21 | 81 | 4 | 11 | Actual |
3865 | 369.00 | 2021-11-21 | 81 | 1 | 6 | Actual |
20309 | 243.32 | 2023-02-21 | 81 | 1 | 11 | Actual |
19161 | 1192.01 | 2023-01-21 | 81 | 1 | 8 | Actual |
12043 | 550.00 | 2022-06-21 | 81 | 1 | 7 | Budget |
35704 | 369.91 | 2024-04-21 | 81 | 1 | 12 | Actual |
37858 | 330.55 | 2024-06-21 | 81 | 3 | 11 | Actual |
28754 | 253.96 | 2023-10-22 | 81 | 3 | 11 | Actual |
1079 | 370.79 | 2021-08-21 | 81 | 6 | 8 | Actual |
24463 | 227.36 | 2023-06-21 | 81 | 6 | 11 | Actual |
11812 | 401.00 | 2022-06-21 | 81 | 3 | 6 | Actual |
9861 | 393.00 | 2022-04-21 | 81 | 6 | 7 | Actual |
36682 | 198.64 | 2024-05-22 | 81 | 2 | 11 | Actual |
38571 | 162.00 | 2024-07-22 | 81 | 2 | 6 | Actual |
35646 | 344.38 | 2024-04-21 | 81 | 6 | 11 | Actual |
9522 | 139.00 | 2022-04-21 | 81 | 2 | 6 | Actual |
29498 | 421.00 | 2023-11-21 | 81 | 3 | 6 | Actual |
9802 | 650.00 | 2022-04-21 | 81 | 1 | 7 | Budget |
419 | 414.00 | 2021-08-21 | 81 | 6 | 5 | Actual |
750 | 302.00 | 2021-08-21 | 81 | 6 | 6 | Actual |
1955 | 550.00 | 2021-09-21 | 81 | 1 | 7 | Budget |
5971 | 561.00 | 2022-01-21 | 81 | 1 | 5 | Actual |
29881 | 113.53 | 2023-11-21 | 81 | 2 | 11 | Actual |
29853 | 510.34 | 2023-11-21 | 81 | 1 | 11 | Actual |
33256 | 203.95 | 2024-02-21 | 81 | 2 | 11 | Actual |
20007 | 119.00 | 2023-02-21 | 81 | 5 | 6 | Actual |
19749 | 331.00 | 2023-02-21 | 81 | 6 | 4 | Actual |
Generated 2024-09-20 11:36:58.812 UTC