[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 738
365 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2204 | 280.00 | 2021-09-21 | 81 | 6 | 8 | Budget |
33016 | 1127.00 | 2024-02-21 | 81 | 1 | 7 | Actual |
17923 | 347.00 | 2022-12-22 | 81 | 3 | 6 | Actual |
2791 | 83.00 | 2021-10-22 | 81 | 2 | 6 | Actual |
19103 | 708.00 | 2023-01-21 | 81 | 6 | 7 | Actual |
31273 | 239.85 | 2023-12-22 | 81 | 1 | 13 | Actual |
22638 | 598.00 | 2023-05-22 | 81 | 6 | 3 | Actual |
6830 | 280.00 | 2022-02-21 | 81 | 6 | 3 | Budget |
8607 | 280.00 | 2022-03-24 | 81 | 6 | 6 | Budget |
30569 | 344.00 | 2023-12-22 | 81 | 1 | 6 | Actual |
4989 | 316.00 | 2021-12-22 | 81 | 1 | 6 | Actual |
33464 | 503.96 | 2024-02-21 | 81 | 6 | 12 | Actual |
5457 | 480.00 | 2021-12-22 | 81 | 1 | 8 | Budget |
9072 | 280.00 | 2022-04-21 | 81 | 6 | 3 | Budget |
9199 | 650.00 | 2022-04-21 | 81 | 1 | 4 | Budget |
32304 | 349.70 | 2024-01-21 | 81 | 1 | 12 | Actual |
26008 | 181.00 | 2023-08-21 | 81 | 1 | 6 | Actual |
1161 | 386.00 | 2021-09-21 | 81 | 1 | 3 | Actual |
31061 | 273.10 | 2023-12-22 | 81 | 4 | 11 | Actual |
23607 | 967.00 | 2023-06-21 | 81 | 1 | 3 | Actual |
35149 | 372.00 | 2024-04-21 | 81 | 3 | 6 | Actual |
28370 | 253.00 | 2023-10-22 | 81 | 4 | 6 | Actual |
2742 | 280.00 | 2021-10-22 | 81 | 1 | 6 | Budget |
22513 | 13.53 | 2023-04-21 | 81 | 1 | 12 | Actual |
10375 | 480.00 | 2022-05-22 | 81 | 6 | 4 | Budget |
15912 | 160.00 | 2022-10-22 | 81 | 5 | 6 | Actual |
23346 | 110.34 | 2023-05-22 | 81 | 2 | 11 | Actual |
7564 | 650.00 | 2022-02-21 | 81 | 1 | 7 | Budget |
22546 | 46.50 | 2023-04-21 | 81 | 6 | 12 | Actual |
12842 | 280.00 | 2022-07-22 | 81 | 1 | 6 | Budget |
17069 | 488.00 | 2022-11-21 | 81 | 6 | 7 | Actual |
9801 | 637.00 | 2022-04-21 | 81 | 1 | 7 | Actual |
33758 | 1099.00 | 2024-03-23 | 81 | 1 | 4 | Actual |
16686 | 361.00 | 2022-11-21 | 81 | 6 | 4 | Actual |
891 | 418.00 | 2021-08-21 | 81 | 6 | 7 | Actual |
22758 | 354.00 | 2023-05-22 | 81 | 6 | 4 | Actual |
7750 | 316.24 | 2022-02-21 | 81 | 2 | 8 | Actual |
34260 | 796.55 | 2024-03-23 | 81 | 2 | 8 | Actual |
19630 | 650.00 | 2023-02-21 | 81 | 6 | 3 | Actual |
7155 | 445.00 | 2022-02-21 | 81 | 6 | 5 | Actual |
31802 | 180.00 | 2024-01-21 | 81 | 5 | 6 | Actual |
5832 | 650.00 | 2022-01-21 | 81 | 1 | 4 | Budget |
19749 | 331.00 | 2023-02-21 | 81 | 6 | 4 | Actual |
31095 | 362.47 | 2023-12-22 | 81 | 6 | 11 | Actual |
33581 | 678.46 | 2024-02-21 | 81 | 6 | 13 | Actual |
27547 | 499.70 | 2023-09-21 | 81 | 1 | 11 | Actual |
21571 | 37.99 | 2023-03-24 | 81 | 6 | 12 | Actual |
1673 | 135.00 | 2021-09-21 | 81 | 2 | 6 | Actual |
24757 | 627.00 | 2023-07-22 | 81 | 1 | 4 | Actual |
11106 | 200.00 | 2022-05-22 | 81 | 2 | 8 | Budget |
23460 | 193.32 | 2023-05-22 | 81 | 6 | 11 | Actual |
1079 | 370.79 | 2021-08-21 | 81 | 6 | 8 | Actual |
26089 | 160.00 | 2023-08-21 | 81 | 4 | 6 | Actual |
2606 | 551.00 | 2021-10-22 | 81 | 1 | 5 | Actual |
19842 | 386.00 | 2023-02-21 | 81 | 6 | 5 | Actual |
35094 | 299.00 | 2024-04-21 | 81 | 1 | 6 | Actual |
34580 | 126.29 | 2024-03-23 | 81 | 2 | 12 | Actual |
32186 | 294.38 | 2024-01-21 | 81 | 4 | 11 | Actual |
5566 | 280.00 | 2021-12-22 | 81 | 6 | 8 | Budget |
30624 | 353.00 | 2023-12-22 | 81 | 3 | 6 | Actual |
8874 | 280.00 | 2022-03-24 | 81 | 2 | 8 | Budget |
32246 | 298.64 | 2024-01-21 | 81 | 6 | 11 | Actual |
31332 | 446.87 | 2023-12-22 | 81 | 6 | 13 | Actual |
7095 | 480.00 | 2022-02-21 | 81 | 1 | 5 | Budget |
31153 | 377.36 | 2023-12-22 | 81 | 1 | 12 | Actual |
6908 | 90.00 | 2022-02-21 | 81 | 7 | 3 | Budget |
14521 | 864.00 | 2022-09-21 | 81 | 1 | 3 | Actual |
6770 | 380.00 | 2022-02-21 | 81 | 1 | 3 | Budget |
20218 | 532.91 | 2023-02-21 | 81 | 2 | 8 | Actual |
5318 | 488.00 | 2021-12-22 | 81 | 1 | 7 | Actual |
37745 | 819.28 | 2024-06-21 | 81 | 6 | 8 | Actual |
21747 | 567.00 | 2023-04-21 | 81 | 1 | 4 | Actual |
38684 | 332.00 | 2024-07-22 | 81 | 6 | 6 | Actual |
12763 | 370.00 | 2022-07-22 | 81 | 6 | 5 | Actual |
15747 | 452.00 | 2022-10-22 | 81 | 6 | 5 | Actual |
2283 | 383.00 | 2021-10-22 | 81 | 1 | 3 | Actual |
692 | 162.00 | 2021-08-21 | 81 | 5 | 6 | Actual |
2992 | 358.00 | 2021-10-22 | 81 | 6 | 6 | Actual |
4659 | 124.00 | 2021-12-22 | 81 | 7 | 3 | Actual |
29292 | 657.00 | 2023-11-21 | 81 | 6 | 4 | Actual |
28019 | 703.00 | 2023-10-22 | 81 | 6 | 3 | Actual |
6441 | 715.00 | 2022-01-21 | 81 | 1 | 7 | Actual |
20510 | 22.04 | 2023-02-21 | 81 | 1 | 12 | Actual |
20985 | 324.00 | 2023-03-24 | 81 | 3 | 6 | Actual |
9474 | 391.00 | 2022-04-21 | 81 | 1 | 6 | Actual |
23855 | 452.00 | 2023-06-21 | 81 | 6 | 5 | Actual |
15499 | 1112.00 | 2022-10-22 | 81 | 1 | 3 | Actual |
7235 | 380.00 | 2022-02-21 | 81 | 1 | 6 | Budget |
14261 | 36.93 | 2022-08-21 | 81 | 2 | 11 | Actual |
29257 | 1111.00 | 2023-11-21 | 81 | 1 | 4 | Actual |
28579 | 1537.47 | 2023-10-22 | 81 | 1 | 8 | Actual |
35559 | 256.08 | 2024-04-21 | 81 | 3 | 11 | Actual |
18721 | 387.00 | 2023-01-21 | 81 | 6 | 4 | Actual |
1876 | 251.00 | 2021-09-21 | 81 | 6 | 6 | Actual |
1815 | 200.00 | 2021-09-21 | 81 | 5 | 6 | Budget |
9665 | 200.00 | 2022-04-21 | 81 | 5 | 6 | Budget |
26148 | 179.00 | 2023-08-21 | 81 | 6 | 6 | Actual |
5706 | 232.00 | 2022-01-21 | 81 | 6 | 3 | Actual |
39183 | 150.76 | 2024-07-22 | 81 | 2 | 12 | Actual |
20190 | 946.55 | 2023-02-21 | 81 | 1 | 8 | Actual |
13600 | 257.00 | 2022-08-21 | 81 | 7 | 3 | Actual |
9723 | 280.00 | 2022-04-21 | 81 | 6 | 6 | Budget |
4116 | 372.00 | 2021-11-21 | 81 | 6 | 6 | Actual |
31776 | 228.00 | 2024-01-21 | 81 | 4 | 6 | Actual |
20418 | 77.36 | 2023-02-21 | 81 | 5 | 11 | Actual |
20337 | 68.85 | 2023-02-21 | 81 | 2 | 11 | Actual |
33283 | 216.72 | 2024-02-21 | 81 | 3 | 11 | Actual |
16918 | 200.00 | 2022-11-21 | 81 | 4 | 6 | Actual |
24548 | 7.14 | 2023-06-21 | 81 | 2 | 12 | Actual |
25853 | 532.00 | 2023-08-21 | 81 | 6 | 4 | Actual |
19687 | 265.00 | 2023-02-21 | 81 | 7 | 3 | Actual |
4847 | 480.00 | 2021-12-22 | 81 | 1 | 5 | Budget |
10688 | 391.00 | 2022-05-22 | 81 | 3 | 6 | Actual |
32874 | 376.00 | 2024-02-21 | 81 | 3 | 6 | Actual |
31509 | 1210.00 | 2024-01-21 | 81 | 1 | 4 | Actual |
3260 | 280.00 | 2021-10-22 | 81 | 2 | 8 | Budget |
3320 | 280.00 | 2021-10-22 | 81 | 6 | 8 | Budget |
23820 | 482.00 | 2023-06-21 | 81 | 1 | 5 | Actual |
37243 | 858.00 | 2024-06-21 | 81 | 6 | 4 | Actual |
3133 | 414.00 | 2021-10-22 | 81 | 6 | 7 | Actual |
14965 | 223.00 | 2022-09-21 | 81 | 6 | 6 | Actual |
17683 | 516.00 | 2022-12-22 | 81 | 1 | 4 | Actual |
25139 | 842.00 | 2023-07-22 | 81 | 1 | 7 | Actual |
27575 | 167.78 | 2023-09-21 | 81 | 2 | 11 | Actual |
8357 | 380.00 | 2022-03-24 | 81 | 1 | 6 | Budget |
10638 | 100.00 | 2022-05-22 | 81 | 2 | 6 | Budget |
17390 | 218.85 | 2022-11-21 | 81 | 6 | 11 | Actual |
37945 | 359.28 | 2024-06-21 | 81 | 6 | 11 | Actual |
9722 | 266.00 | 2022-04-21 | 81 | 6 | 6 | Actual |
33430 | 69.91 | 2024-02-21 | 81 | 2 | 12 | Actual |
2790 | 100.00 | 2021-10-22 | 81 | 2 | 6 | Budget |
25260 | 502.61 | 2023-07-22 | 81 | 2 | 8 | Actual |
28486 | 1215.00 | 2023-10-22 | 81 | 1 | 7 | Actual |
35291 | 1019.00 | 2024-04-21 | 81 | 1 | 7 | Actual |
10314 | 650.00 | 2022-05-22 | 81 | 1 | 4 | Budget |
10979 | 509.00 | 2022-05-22 | 81 | 6 | 7 | Actual |
38393 | 686.00 | 2024-07-22 | 81 | 6 | 4 | Actual |
10639 | 130.00 | 2022-05-22 | 81 | 2 | 6 | Actual |
5180 | 200.00 | 2021-12-22 | 81 | 5 | 6 | Budget |
25049 | 102.00 | 2023-07-22 | 81 | 5 | 6 | Actual |
3728 | 468.00 | 2021-11-21 | 81 | 1 | 5 | Actual |
691 | 200.00 | 2021-08-21 | 81 | 5 | 6 | Budget |
15177 | 473.82 | 2022-09-21 | 81 | 6 | 8 | Actual |
1297 | 61.00 | 2021-09-21 | 81 | 7 | 3 | Actual |
18185 | 385.94 | 2022-12-22 | 81 | 2 | 8 | Actual |
20537 | 13.53 | 2023-02-21 | 81 | 2 | 12 | Actual |
27427 | 1269.29 | 2023-09-21 | 81 | 1 | 8 | Actual |
37208 | 1275.00 | 2024-06-21 | 81 | 1 | 4 | Actual |
23140 | 702.00 | 2023-05-22 | 81 | 6 | 7 | Actual |
10919 | 591.00 | 2022-05-22 | 81 | 1 | 7 | Actual |
4658 | 100.00 | 2021-12-22 | 81 | 7 | 3 | Budget |
16002 | 741.00 | 2022-10-22 | 81 | 1 | 7 | Actual |
27046 | 802.00 | 2023-09-21 | 81 | 1 | 5 | Actual |
17506 | 44.38 | 2022-11-21 | 81 | 6 | 12 | Actual |
7017 | 459.00 | 2022-02-21 | 81 | 6 | 4 | Actual |
9941 | 480.00 | 2022-04-21 | 81 | 1 | 8 | Budget |
27927 | 685.48 | 2023-09-21 | 81 | 6 | 13 | Actual |
11965 | 275.00 | 2022-06-21 | 81 | 6 | 6 | Actual |
38954 | 461.41 | 2024-07-22 | 81 | 1 | 11 | Actual |
32132 | 226.30 | 2024-01-21 | 81 | 2 | 11 | Actual |
35732 | 150.76 | 2024-04-21 | 81 | 2 | 12 | Actual |
8748 | 468.00 | 2022-03-24 | 81 | 6 | 7 | Actual |
20251 | 614.73 | 2023-02-21 | 81 | 6 | 8 | Actual |
20780 | 414.00 | 2023-03-24 | 81 | 6 | 4 | Actual |
3134 | 380.00 | 2021-10-22 | 81 | 6 | 7 | Budget |
10188 | 243.00 | 2022-05-22 | 81 | 6 | 3 | Actual |
5971 | 561.00 | 2022-01-21 | 81 | 1 | 5 | Actual |
24729 | 123.00 | 2023-07-22 | 81 | 7 | 3 | Actual |
7378 | 200.00 | 2022-02-21 | 81 | 4 | 6 | Budget |
34379 | 113.53 | 2024-03-23 | 81 | 2 | 11 | Actual |
16215 | 232.68 | 2022-10-22 | 81 | 1 | 11 | Actual |
22603 | 984.00 | 2023-05-22 | 81 | 1 | 3 | Actual |
1405 | 380.00 | 2021-09-21 | 81 | 6 | 4 | Budget |
16623 | 275.00 | 2022-11-21 | 81 | 7 | 3 | Actual |
4195 | 550.00 | 2021-11-21 | 81 | 1 | 7 | Budget |
21839 | 542.00 | 2023-04-21 | 81 | 1 | 5 | Actual |
21480 | 143.31 | 2023-03-24 | 81 | 6 | 11 | Actual |
3727 | 480.00 | 2021-11-21 | 81 | 1 | 5 | Budget |
24348 | 72.04 | 2023-06-21 | 81 | 2 | 11 | Actual |
20745 | 651.00 | 2023-03-24 | 81 | 1 | 4 | Actual |
90 | 278.00 | 2021-08-21 | 81 | 6 | 3 | Actual |
18007 | 249.00 | 2022-12-22 | 81 | 6 | 6 | Actual |
29935 | 283.74 | 2023-11-21 | 81 | 4 | 11 | Actual |
5179 | 179.00 | 2021-12-22 | 81 | 5 | 6 | Actual |
17655 | 122.00 | 2022-12-22 | 81 | 7 | 3 | Actual |
21446 | 33.74 | 2023-03-24 | 81 | 5 | 11 | Actual |
2934 | 167.00 | 2021-10-22 | 81 | 5 | 6 | Actual |
31750 | 405.00 | 2024-01-21 | 81 | 3 | 6 | Actual |
31 | 363.00 | 2021-08-21 | 81 | 1 | 3 | Actual |
37475 | 275.00 | 2024-06-21 | 81 | 4 | 6 | Actual |
10591 | 280.00 | 2022-05-22 | 81 | 1 | 6 | Budget |
11246 | 439.00 | 2022-06-21 | 81 | 1 | 3 | Actual |
16474 | 27.36 | 2022-10-22 | 81 | 6 | 12 | Actual |
36534 | 1502.62 | 2024-05-22 | 81 | 1 | 8 | Actual |
15409 | 22.04 | 2022-09-21 | 81 | 1 | 12 | Actual |
22163 | 637.00 | 2023-04-21 | 81 | 6 | 7 | Actual |
3072 | 689.00 | 2021-10-22 | 81 | 1 | 7 | Actual |
1296 | 90.00 | 2021-09-21 | 81 | 7 | 3 | Budget |
24109 | 733.00 | 2023-06-21 | 81 | 1 | 7 | Actual |
3649 | 480.00 | 2021-11-21 | 81 | 6 | 4 | Budget |
29583 | 299.00 | 2023-11-21 | 81 | 6 | 6 | Actual |
36384 | 286.00 | 2024-05-22 | 81 | 6 | 6 | Actual |
21662 | 656.00 | 2023-04-21 | 81 | 6 | 3 | Actual |
38486 | 806.00 | 2024-07-22 | 81 | 6 | 5 | Actual |
12044 | 525.00 | 2022-06-21 | 81 | 1 | 7 | Actual |
8685 | 514.00 | 2022-03-24 | 81 | 1 | 7 | Actual |
16864 | 79.00 | 2022-11-21 | 81 | 2 | 6 | Actual |
29969 | 326.30 | 2023-11-21 | 81 | 6 | 11 | Actual |
25494 | 183.74 | 2023-07-22 | 81 | 6 | 11 | Actual |
36853 | 274.17 | 2024-05-22 | 81 | 1 | 12 | Actual |
18510 | 44.38 | 2022-12-22 | 81 | 6 | 12 | Actual |
34731 | 415.29 | 2024-03-23 | 81 | 6 | 13 | Actual |
38065 | 609.28 | 2024-06-21 | 81 | 6 | 12 | Actual |
279 | 380.00 | 2021-08-21 | 81 | 6 | 4 | Budget |
2016 | 380.00 | 2021-09-21 | 81 | 6 | 7 | Budget |
26988 | 686.00 | 2023-09-21 | 81 | 6 | 4 | Actual |
30650 | 209.00 | 2023-12-22 | 81 | 4 | 6 | Actual |
38330 | 185.00 | 2024-07-22 | 81 | 7 | 3 | Actual |
219 | 650.00 | 2021-08-21 | 81 | 1 | 4 | Actual |
27894 | 671.44 | 2023-09-21 | 81 | 2 | 13 | Actual |
36795 | 294.38 | 2024-05-22 | 81 | 6 | 11 | Actual |
21419 | 146.51 | 2023-03-24 | 81 | 4 | 11 | Actual |
14139 | 385.94 | 2022-08-21 | 81 | 2 | 8 | Actual |
10050 | 200.00 | 2022-04-21 | 81 | 6 | 8 | Budget |
645 | 243.00 | 2021-08-21 | 81 | 4 | 6 | Actual |
32668 | 819.00 | 2024-02-21 | 81 | 6 | 4 | Actual |
32213 | 105.02 | 2024-01-21 | 81 | 5 | 11 | Actual |
17356 | 37.99 | 2022-11-21 | 81 | 5 | 11 | Actual |
7331 | 401.00 | 2022-02-21 | 81 | 3 | 6 | Actual |
9862 | 480.00 | 2022-04-21 | 81 | 6 | 7 | Budget |
16270 | 103.95 | 2022-10-22 | 81 | 3 | 11 | Actual |
2143 | 417.76 | 2021-09-21 | 81 | 2 | 8 | Actual |
12513 | 100.00 | 2022-07-22 | 81 | 7 | 3 | Budget |
25434 | 99.70 | 2023-07-22 | 81 | 4 | 11 | Actual |
34699 | 474.94 | 2024-03-23 | 81 | 2 | 13 | Actual |
29047 | 664.42 | 2023-10-22 | 81 | 2 | 13 | Actual |
14173 | 478.36 | 2022-08-21 | 81 | 6 | 8 | Actual |
1080 | 280.00 | 2021-08-21 | 81 | 6 | 8 | Budget |
1956 | 549.00 | 2021-09-21 | 81 | 1 | 7 | Actual |
36763 | 117.78 | 2024-05-22 | 81 | 5 | 11 | Actual |
27489 | 592.00 | 2023-09-21 | 81 | 6 | 8 | Actual |
3648 | 445.00 | 2021-11-21 | 81 | 6 | 4 | Actual |
7563 | 715.00 | 2022-02-21 | 81 | 1 | 7 | Actual |
19309 | 37.99 | 2023-01-21 | 81 | 2 | 11 | Actual |
972 | 480.00 | 2021-08-21 | 81 | 1 | 8 | Budget |
34232 | 1305.65 | 2024-03-23 | 81 | 1 | 8 | Actual |
30263 | 1136.00 | 2023-12-22 | 81 | 1 | 3 | Actual |
33549 | 434.59 | 2024-02-21 | 81 | 2 | 13 | Actual |
10266 | 100.00 | 2022-05-22 | 81 | 7 | 3 | Actual |
9522 | 139.00 | 2022-04-21 | 81 | 2 | 6 | Actual |
24201 | 878.37 | 2023-06-21 | 81 | 1 | 8 | Actual |
27656 | 119.91 | 2023-09-21 | 81 | 5 | 11 | Actual |
2933 | 200.00 | 2021-10-22 | 81 | 5 | 6 | Budget |
8215 | 480.00 | 2022-03-24 | 81 | 1 | 5 | Budget |
30 | 380.00 | 2021-08-21 | 81 | 1 | 3 | Budget |
34494 | 461.41 | 2024-03-23 | 81 | 6 | 11 | Actual |
35704 | 369.91 | 2024-04-21 | 81 | 1 | 12 | Actual |
19390 | 76.29 | 2023-01-21 | 81 | 5 | 11 | Actual |
6631 | 280.00 | 2022-01-21 | 81 | 2 | 8 | Budget |
18872 | 221.00 | 2023-01-21 | 81 | 1 | 6 | Actual |
38358 | 1259.00 | 2024-07-22 | 81 | 1 | 4 | Actual |
9012 | 380.00 | 2022-04-21 | 81 | 1 | 3 | Budget |
4581 | 200.00 | 2021-12-22 | 81 | 6 | 3 | Budget |
24463 | 227.36 | 2023-06-21 | 81 | 6 | 11 | Actual |
6161 | 157.00 | 2022-01-21 | 81 | 2 | 6 | Actual |
10590 | 338.00 | 2022-05-22 | 81 | 1 | 6 | Actual |
36999 | 497.75 | 2024-05-22 | 81 | 2 | 13 | Actual |
20007 | 119.00 | 2023-02-21 | 81 | 5 | 6 | Actual |
34050 | 182.00 | 2024-03-23 | 81 | 5 | 6 | Actual |
36031 | 195.00 | 2024-05-22 | 81 | 7 | 3 | Actual |
33851 | 753.00 | 2024-03-23 | 81 | 1 | 5 | Actual |
6303 | 152.00 | 2022-01-21 | 81 | 5 | 6 | Actual |
24884 | 425.00 | 2023-07-22 | 81 | 6 | 5 | Actual |
24229 | 482.91 | 2023-06-21 | 81 | 2 | 8 | Actual |
9337 | 480.00 | 2022-04-21 | 81 | 1 | 5 | Budget |
23518 | 27.36 | 2023-05-22 | 81 | 1 | 12 | Actual |
18276 | 185.87 | 2022-12-22 | 81 | 1 | 11 | Actual |
37180 | 251.00 | 2024-06-21 | 81 | 7 | 3 | Actual |
21279 | 482.91 | 2023-03-24 | 81 | 6 | 8 | Actual |
4383 | 502.61 | 2021-11-21 | 81 | 2 | 8 | Actual |
35613 | 52.89 | 2024-04-21 | 81 | 5 | 11 | Actual |
7016 | 480.00 | 2022-02-21 | 81 | 6 | 4 | Budget |
18953 | 159.00 | 2023-01-21 | 81 | 4 | 6 | Actual |
25913 | 644.00 | 2023-08-21 | 81 | 1 | 5 | Actual |
27690 | 343.32 | 2023-09-21 | 81 | 6 | 11 | Actual |
35201 | 147.00 | 2024-04-21 | 81 | 5 | 6 | Actual |
21037 | 164.00 | 2023-03-24 | 81 | 5 | 6 | Actual |
25790 | 191.00 | 2023-08-21 | 81 | 7 | 3 | Actual |
17189 | 507.15 | 2022-11-21 | 81 | 6 | 8 | Actual |
19955 | 306.00 | 2023-02-21 | 81 | 3 | 6 | Actual |
15235 | 230.55 | 2022-09-21 | 81 | 1 | 11 | Actual |
33522 | 369.68 | 2024-02-21 | 81 | 1 | 13 | Actual |
30206 | 443.37 | 2023-11-21 | 81 | 6 | 13 | Actual |
26451 | 116.72 | 2023-08-21 | 81 | 2 | 11 | Actual |
28727 | 148.63 | 2023-10-22 | 81 | 2 | 11 | Actual |
15290 | 97.57 | 2022-09-21 | 81 | 3 | 11 | Actual |
3212 | 480.00 | 2021-10-22 | 81 | 1 | 8 | Budget |
1219 | 280.00 | 2021-09-21 | 81 | 6 | 3 | Budget |
15143 | 402.60 | 2022-09-21 | 81 | 2 | 8 | Actual |
10511 | 427.00 | 2022-05-22 | 81 | 6 | 5 | Actual |
22935 | 58.00 | 2023-05-22 | 81 | 2 | 6 | Actual |
18218 | 592.00 | 2022-12-22 | 81 | 6 | 8 | Actual |
6209 | 406.00 | 2022-01-21 | 81 | 3 | 6 | Actual |
4117 | 280.00 | 2021-11-21 | 81 | 6 | 6 | Budget |
12891 | 122.00 | 2022-07-22 | 81 | 2 | 6 | Actual |
19596 | 955.00 | 2023-02-21 | 81 | 1 | 3 | Actual |
1877 | 280.00 | 2021-09-21 | 81 | 6 | 6 | Budget |
13423 | 280.00 | 2022-07-22 | 81 | 6 | 8 | Budget |
23940 | 52.00 | 2023-06-21 | 81 | 2 | 6 | Actual |
28699 | 510.34 | 2023-10-22 | 81 | 1 | 11 | Actual |
8278 | 414.00 | 2022-03-24 | 81 | 6 | 5 | Actual |
29443 | 319.00 | 2023-11-21 | 81 | 1 | 6 | Actual |
8501 | 233.00 | 2022-03-24 | 81 | 4 | 6 | Actual |
26242 | 725.00 | 2023-08-21 | 81 | 6 | 7 | Actual |
21719 | 124.00 | 2023-04-21 | 81 | 7 | 3 | Actual |
22989 | 167.00 | 2023-05-22 | 81 | 4 | 6 | Actual |
16977 | 267.00 | 2022-11-21 | 81 | 6 | 6 | Actual |
170 | 90.00 | 2021-08-21 | 81 | 7 | 3 | Budget |
25696 | 878.00 | 2023-08-21 | 81 | 1 | 3 | Actual |
21958 | 85.00 | 2023-04-21 | 81 | 2 | 6 | Actual |
34788 | 1061.00 | 2024-04-21 | 81 | 1 | 3 | Actual |
5037 | 200.00 | 2021-12-22 | 81 | 2 | 6 | Budget |
28928 | 69.91 | 2023-10-22 | 81 | 2 | 12 | Actual |
23373 | 132.68 | 2023-05-22 | 81 | 3 | 11 | Actual |
8875 | 385.94 | 2022-03-24 | 81 | 2 | 8 | Actual |
12435 | 200.00 | 2022-07-22 | 81 | 6 | 3 | Budget |
24020 | 175.00 | 2023-06-21 | 81 | 5 | 6 | Actual |
21392 | 149.70 | 2023-03-24 | 81 | 3 | 11 | Actual |
36972 | 460.91 | 2024-05-22 | 81 | 1 | 13 | Actual |
18304 | 36.93 | 2022-12-22 | 81 | 2 | 11 | Actual |
8548 | 207.00 | 2022-03-24 | 81 | 5 | 6 | Actual |
1722 | 410.00 | 2021-09-21 | 81 | 3 | 6 | Actual |
20364 | 63.53 | 2023-02-21 | 81 | 3 | 11 | Actual |
12043 | 550.00 | 2022-06-21 | 81 | 1 | 7 | Budget |
25948 | 558.00 | 2023-08-21 | 81 | 6 | 5 | Actual |
23260 | 458.67 | 2023-05-22 | 81 | 6 | 8 | Actual |
13957 | 246.00 | 2022-08-21 | 81 | 6 | 6 | Actual |
11432 | 650.00 | 2022-06-21 | 81 | 1 | 4 | Budget |
34880 | 275.00 | 2024-04-21 | 81 | 7 | 3 | Actual |
19900 | 260.00 | 2023-02-21 | 81 | 1 | 6 | Actual |
11385 | 100.00 | 2022-06-21 | 81 | 7 | 3 | Budget |
31602 | 815.00 | 2024-01-21 | 81 | 1 | 5 | Actual |
12702 | 480.00 | 2022-07-22 | 81 | 1 | 5 | Budget |
11859 | 248.00 | 2022-06-21 | 81 | 4 | 6 | Actual |
6033 | 459.00 | 2022-01-21 | 81 | 6 | 5 | Actual |
11384 | 62.00 | 2022-06-21 | 81 | 7 | 3 | Actual |
19189 | 555.64 | 2023-01-21 | 81 | 2 | 8 | Actual |
9940 | 975.34 | 2022-04-21 | 81 | 1 | 8 | Actual |
26505 | 132.68 | 2023-08-21 | 81 | 4 | 11 | Actual |
19281 | 232.68 | 2023-01-21 | 81 | 1 | 11 | Actual |
2282 | 380.00 | 2021-10-22 | 81 | 1 | 3 | Budget |
13174 | 550.00 | 2022-07-22 | 81 | 1 | 7 | Budget |
5972 | 480.00 | 2022-01-21 | 81 | 1 | 5 | Budget |
13541 | 707.00 | 2022-08-21 | 81 | 6 | 3 | Actual |
4768 | 509.00 | 2021-12-22 | 81 | 6 | 4 | Actual |
5317 | 550.00 | 2021-12-22 | 81 | 1 | 7 | Budget |
13424 | 522.30 | 2022-07-22 | 81 | 6 | 8 | Actual |
30676 | 168.00 | 2023-12-22 | 81 | 5 | 6 | Actual |
36476 | 828.00 | 2024-05-22 | 81 | 6 | 7 | Actual |
11107 | 402.60 | 2022-05-22 | 81 | 2 | 8 | Actual |
32605 | 322.00 | 2024-02-21 | 81 | 7 | 3 | Actual |
27776 | 73.10 | 2023-09-21 | 81 | 2 | 12 | Actual |
30298 | 683.00 | 2023-12-22 | 81 | 6 | 3 | Actual |
20097 | 722.00 | 2023-02-21 | 81 | 1 | 7 | Actual |
13094 | 289.00 | 2022-07-22 | 81 | 6 | 6 | Actual |
Generated 2024-09-20 13:19:44.122 UTC