[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 741
362 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15912 | 160.00 | 2022-10-22 | 81 | 5 | 6 | Actual |
18953 | 159.00 | 2023-01-21 | 81 | 4 | 6 | Actual |
22695 | 252.00 | 2023-05-22 | 81 | 7 | 3 | Actual |
33522 | 369.68 | 2024-02-21 | 81 | 1 | 13 | Actual |
29385 | 691.00 | 2023-11-21 | 81 | 6 | 5 | Actual |
18687 | 609.00 | 2023-01-21 | 81 | 1 | 4 | Actual |
33464 | 503.96 | 2024-02-21 | 81 | 6 | 12 | Actual |
15619 | 527.00 | 2022-10-22 | 81 | 1 | 4 | Actual |
11573 | 480.00 | 2022-06-21 | 81 | 1 | 5 | Budget |
16474 | 27.36 | 2022-10-22 | 81 | 6 | 12 | Actual |
34460 | 101.82 | 2024-03-23 | 81 | 5 | 11 | Actual |
8826 | 669.28 | 2022-03-24 | 81 | 1 | 8 | Actual |
31034 | 330.55 | 2023-12-22 | 81 | 3 | 11 | Actual |
14965 | 223.00 | 2022-09-21 | 81 | 6 | 6 | Actual |
8747 | 480.00 | 2022-03-24 | 81 | 6 | 7 | Budget |
4707 | 709.00 | 2021-12-22 | 81 | 1 | 4 | Actual |
37885 | 336.94 | 2024-06-21 | 81 | 4 | 11 | Actual |
22850 | 395.00 | 2023-05-22 | 81 | 6 | 5 | Actual |
11811 | 380.00 | 2022-06-21 | 81 | 3 | 6 | Budget |
33673 | 614.00 | 2024-03-23 | 81 | 6 | 3 | Actual |
21986 | 330.00 | 2023-04-21 | 81 | 3 | 6 | Actual |
2743 | 304.00 | 2021-10-22 | 81 | 1 | 6 | Actual |
17302 | 101.82 | 2022-11-21 | 81 | 3 | 11 | Actual |
38544 | 319.00 | 2024-07-22 | 81 | 1 | 6 | Actual |
34351 | 588.00 | 2024-03-23 | 81 | 1 | 11 | Actual |
10049 | 473.82 | 2022-04-21 | 81 | 6 | 8 | Actual |
19539 | 32.67 | 2023-01-21 | 81 | 6 | 12 | Actual |
35823 | 229.33 | 2024-04-21 | 81 | 1 | 13 | Actual |
1218 | 281.00 | 2021-09-21 | 81 | 6 | 3 | Actual |
26532 | 27.36 | 2023-08-21 | 81 | 5 | 11 | Actual |
31835 | 284.00 | 2024-01-21 | 81 | 6 | 6 | Actual |
32159 | 264.59 | 2024-01-21 | 81 | 3 | 11 | Actual |
17127 | 916.25 | 2022-11-21 | 81 | 1 | 8 | Actual |
5892 | 480.00 | 2022-01-21 | 81 | 6 | 4 | Budget |
27867 | 224.06 | 2023-09-21 | 81 | 1 | 13 | Actual |
2095 | 749.58 | 2021-09-21 | 81 | 1 | 8 | Actual |
31750 | 405.00 | 2024-01-21 | 81 | 3 | 6 | Actual |
22422 | 147.57 | 2023-04-21 | 81 | 4 | 11 | Actual |
831 | 550.00 | 2021-08-21 | 81 | 1 | 7 | Budget |
7379 | 275.00 | 2022-02-21 | 81 | 4 | 6 | Actual |
2282 | 380.00 | 2021-10-22 | 81 | 1 | 3 | Budget |
17034 | 709.00 | 2022-11-21 | 81 | 1 | 7 | Actual |
3072 | 689.00 | 2021-10-22 | 81 | 1 | 7 | Actual |
26302 | 1475.35 | 2023-08-21 | 81 | 1 | 8 | Actual |
26035 | 60.00 | 2023-08-21 | 81 | 2 | 6 | Actual |
24548 | 7.14 | 2023-06-21 | 81 | 2 | 12 | Actual |
6770 | 380.00 | 2022-02-21 | 81 | 1 | 3 | Budget |
16243 | 32.67 | 2022-10-22 | 81 | 2 | 11 | Actual |
25407 | 96.51 | 2023-07-22 | 81 | 3 | 11 | Actual |
28196 | 752.00 | 2023-10-22 | 81 | 1 | 5 | Actual |
27455 | 867.76 | 2023-09-21 | 81 | 2 | 8 | Actual |
14288 | 142.25 | 2022-08-21 | 81 | 3 | 11 | Actual |
8748 | 468.00 | 2022-03-24 | 81 | 6 | 7 | Actual |
2420 | 90.00 | 2021-10-22 | 81 | 7 | 3 | Budget |
29257 | 1111.00 | 2023-11-21 | 81 | 1 | 4 | Actual |
8277 | 380.00 | 2022-03-24 | 81 | 6 | 5 | Budget |
15945 | 221.00 | 2022-10-22 | 81 | 6 | 6 | Actual |
24637 | 1023.00 | 2023-07-22 | 81 | 1 | 3 | Actual |
38625 | 221.00 | 2024-07-22 | 81 | 4 | 6 | Actual |
17775 | 399.00 | 2022-12-22 | 81 | 1 | 5 | Actual |
13600 | 257.00 | 2022-08-21 | 81 | 7 | 3 | Actual |
10734 | 280.00 | 2022-05-22 | 81 | 4 | 6 | Budget |
16037 | 650.00 | 2022-10-22 | 81 | 6 | 7 | Actual |
19309 | 37.99 | 2023-01-21 | 81 | 2 | 11 | Actual |
5180 | 200.00 | 2021-12-22 | 81 | 5 | 6 | Budget |
18899 | 109.00 | 2023-01-21 | 81 | 2 | 6 | Actual |
25790 | 191.00 | 2023-08-21 | 81 | 7 | 3 | Actual |
22989 | 167.00 | 2023-05-22 | 81 | 4 | 6 | Actual |
1345 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Actual |
30476 | 770.00 | 2023-12-22 | 81 | 1 | 5 | Actual |
28019 | 703.00 | 2023-10-22 | 81 | 6 | 3 | Actual |
4581 | 200.00 | 2021-12-22 | 81 | 6 | 3 | Budget |
1876 | 251.00 | 2021-09-21 | 81 | 6 | 6 | Actual |
11384 | 62.00 | 2022-06-21 | 81 | 7 | 3 | Actual |
35201 | 147.00 | 2024-04-21 | 81 | 5 | 6 | Actual |
18927 | 289.00 | 2023-01-21 | 81 | 3 | 6 | Actual |
5971 | 561.00 | 2022-01-21 | 81 | 1 | 5 | Actual |
32132 | 226.30 | 2024-01-21 | 81 | 2 | 11 | Actual |
19423 | 197.57 | 2023-01-21 | 81 | 6 | 11 | Actual |
13236 | 486.00 | 2022-07-22 | 81 | 6 | 7 | Actual |
34406 | 300.76 | 2024-03-23 | 81 | 3 | 11 | Actual |
26148 | 179.00 | 2023-08-21 | 81 | 6 | 6 | Actual |
21011 | 223.00 | 2023-03-24 | 81 | 4 | 6 | Actual |
30147 | 206.52 | 2023-11-21 | 81 | 1 | 13 | Actual |
34943 | 828.00 | 2024-04-21 | 81 | 6 | 4 | Actual |
38150 | 420.56 | 2024-06-21 | 81 | 2 | 13 | Actual |
14173 | 478.36 | 2022-08-21 | 81 | 6 | 8 | Actual |
19715 | 570.00 | 2023-02-21 | 81 | 1 | 4 | Actual |
27369 | 785.00 | 2023-09-21 | 81 | 6 | 7 | Actual |
38486 | 806.00 | 2024-07-22 | 81 | 6 | 5 | Actual |
13722 | 563.00 | 2022-08-21 | 81 | 1 | 5 | Actual |
29350 | 806.00 | 2023-11-21 | 81 | 1 | 5 | Actual |
25380 | 35.87 | 2023-07-22 | 81 | 2 | 11 | Actual |
31926 | 850.00 | 2024-01-21 | 81 | 6 | 7 | Actual |
10129 | 380.00 | 2022-05-22 | 81 | 1 | 3 | Budget |
39335 | 594.25 | 2024-07-22 | 81 | 6 | 13 | Actual |
8029 | 93.00 | 2022-03-24 | 81 | 7 | 3 | Actual |
5317 | 550.00 | 2021-12-22 | 81 | 1 | 7 | Budget |
20190 | 946.55 | 2023-02-21 | 81 | 1 | 8 | Actual |
16779 | 512.00 | 2022-11-21 | 81 | 6 | 5 | Actual |
36059 | 1321.00 | 2024-05-22 | 81 | 1 | 4 | Actual |
11106 | 200.00 | 2022-05-22 | 81 | 2 | 8 | Budget |
23968 | 321.00 | 2023-06-21 | 81 | 3 | 6 | Actual |
28727 | 148.63 | 2023-10-22 | 81 | 2 | 11 | Actual |
28104 | 1346.00 | 2023-10-22 | 81 | 1 | 4 | Actual |
11107 | 402.60 | 2022-05-22 | 81 | 2 | 8 | Actual |
5784 | 124.00 | 2022-01-21 | 81 | 7 | 3 | Actual |
2840 | 423.00 | 2021-10-22 | 81 | 3 | 6 | Actual |
27602 | 350.77 | 2023-09-21 | 81 | 3 | 11 | Actual |
36795 | 294.38 | 2024-05-22 | 81 | 6 | 11 | Actual |
33581 | 678.46 | 2024-02-21 | 81 | 6 | 13 | Actual |
17506 | 44.38 | 2022-11-21 | 81 | 6 | 12 | Actual |
20568 | 42.25 | 2023-02-21 | 81 | 6 | 12 | Actual |
39217 | 581.62 | 2024-07-22 | 81 | 6 | 12 | Actual |
24969 | 56.00 | 2023-07-22 | 81 | 2 | 6 | Actual |
6908 | 90.00 | 2022-02-21 | 81 | 7 | 3 | Budget |
4768 | 509.00 | 2021-12-22 | 81 | 6 | 4 | Actual |
29524 | 248.00 | 2023-11-21 | 81 | 4 | 6 | Actual |
31544 | 693.00 | 2024-01-21 | 81 | 6 | 4 | Actual |
19842 | 386.00 | 2023-02-21 | 81 | 6 | 5 | Actual |
36093 | 811.00 | 2024-05-22 | 81 | 6 | 4 | Actual |
12372 | 350.00 | 2022-07-22 | 81 | 1 | 3 | Actual |
15712 | 421.00 | 2022-10-22 | 81 | 1 | 5 | Actual |
33638 | 983.00 | 2024-03-23 | 81 | 1 | 3 | Actual |
2934 | 167.00 | 2021-10-22 | 81 | 5 | 6 | Actual |
4988 | 280.00 | 2021-12-22 | 81 | 1 | 6 | Budget |
18602 | 579.00 | 2023-01-21 | 81 | 6 | 3 | Actual |
31424 | 635.00 | 2024-01-21 | 81 | 6 | 3 | Actual |
28607 | 655.64 | 2023-10-22 | 81 | 2 | 8 | Actual |
29443 | 319.00 | 2023-11-21 | 81 | 1 | 6 | Actual |
218 | 650.00 | 2021-08-21 | 81 | 1 | 4 | Budget |
22638 | 598.00 | 2023-05-22 | 81 | 6 | 3 | Actual |
26625 | 40.12 | 2023-08-21 | 81 | 1 | 12 | Actual |
1483 | 550.00 | 2021-09-21 | 81 | 1 | 5 | Budget |
12232 | 284.42 | 2022-06-21 | 81 | 2 | 8 | Actual |
35765 | 609.28 | 2024-04-21 | 81 | 6 | 12 | Actual |
29172 | 635.00 | 2023-11-21 | 81 | 6 | 3 | Actual |
7751 | 280.00 | 2022-02-21 | 81 | 2 | 8 | Budget |
17895 | 87.00 | 2022-12-22 | 81 | 2 | 6 | Actual |
16215 | 232.68 | 2022-10-22 | 81 | 1 | 11 | Actual |
30027 | 339.06 | 2023-11-21 | 81 | 1 | 12 | Actual |
2933 | 200.00 | 2021-10-22 | 81 | 5 | 6 | Budget |
19363 | 108.21 | 2023-01-21 | 81 | 4 | 11 | Actual |
19807 | 488.00 | 2023-02-21 | 81 | 1 | 5 | Actual |
26363 | 648.06 | 2023-08-21 | 81 | 6 | 8 | Actual |
6033 | 459.00 | 2022-01-21 | 81 | 6 | 5 | Actual |
1484 | 643.00 | 2021-09-21 | 81 | 1 | 5 | Actual |
8453 | 406.00 | 2022-03-24 | 81 | 3 | 6 | Actual |
38862 | 537.45 | 2024-07-22 | 81 | 2 | 8 | Actual |
33344 | 340.13 | 2024-02-21 | 81 | 6 | 11 | Actual |
26717 | 217.05 | 2023-08-21 | 81 | 1 | 13 | Actual |
17448 | 14.59 | 2022-11-21 | 81 | 1 | 12 | Actual |
6442 | 550.00 | 2022-01-21 | 81 | 1 | 7 | Budget |
29881 | 113.53 | 2023-11-21 | 81 | 2 | 11 | Actual |
1219 | 280.00 | 2021-09-21 | 81 | 6 | 3 | Budget |
37475 | 275.00 | 2024-06-21 | 81 | 4 | 6 | Actual |
18510 | 44.38 | 2022-12-22 | 81 | 6 | 12 | Actual |
38599 | 424.00 | 2024-07-22 | 81 | 3 | 6 | Actual |
38741 | 1102.00 | 2024-07-22 | 81 | 1 | 7 | Actual |
6956 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Actual |
32012 | 717.76 | 2024-01-21 | 81 | 2 | 8 | Actual |
25232 | 1051.10 | 2023-07-22 | 81 | 1 | 8 | Actual |
2605 | 550.00 | 2021-10-22 | 81 | 1 | 5 | Budget |
10315 | 650.00 | 2022-05-22 | 81 | 1 | 4 | Actual |
10781 | 200.00 | 2022-05-22 | 81 | 5 | 6 | Budget |
10453 | 514.00 | 2022-05-22 | 81 | 1 | 5 | Actual |
4009 | 276.00 | 2021-11-21 | 81 | 4 | 6 | Actual |
16297 | 135.87 | 2022-10-22 | 81 | 4 | 11 | Actual |
24791 | 307.00 | 2023-07-22 | 81 | 6 | 4 | Actual |
279 | 380.00 | 2021-08-21 | 81 | 6 | 4 | Budget |
34260 | 796.55 | 2024-03-23 | 81 | 2 | 8 | Actual |
8686 | 650.00 | 2022-03-24 | 81 | 1 | 7 | Budget |
30055 | 70.97 | 2023-11-21 | 81 | 2 | 12 | Actual |
22455 | 229.49 | 2023-04-21 | 81 | 6 | 11 | Actual |
17868 | 315.00 | 2022-12-22 | 81 | 1 | 6 | Actual |
9258 | 546.00 | 2022-04-21 | 81 | 6 | 4 | Actual |
18007 | 249.00 | 2022-12-22 | 81 | 6 | 6 | Actual |
36709 | 260.34 | 2024-05-22 | 81 | 3 | 11 | Actual |
16157 | 638.97 | 2022-10-22 | 81 | 6 | 8 | Actual |
5505 | 463.21 | 2021-12-22 | 81 | 2 | 8 | Actual |
21159 | 509.00 | 2023-03-24 | 81 | 6 | 7 | Actual |
5456 | 948.07 | 2021-12-22 | 81 | 1 | 8 | Actual |
5833 | 787.00 | 2022-01-21 | 81 | 1 | 4 | Actual |
19596 | 955.00 | 2023-02-21 | 81 | 1 | 3 | Actual |
37088 | 1180.00 | 2024-06-21 | 81 | 1 | 3 | Actual |
33136 | 620.79 | 2024-02-21 | 81 | 2 | 8 | Actual |
18979 | 115.00 | 2023-01-21 | 81 | 5 | 6 | Actual |
25494 | 183.74 | 2023-07-22 | 81 | 6 | 11 | Actual |
28429 | 300.00 | 2023-10-22 | 81 | 6 | 6 | Actual |
18331 | 106.08 | 2022-12-22 | 81 | 3 | 11 | Actual |
37501 | 202.00 | 2024-06-21 | 81 | 5 | 6 | Actual |
10782 | 186.00 | 2022-05-22 | 81 | 5 | 6 | Actual |
27547 | 499.70 | 2023-09-21 | 81 | 1 | 11 | Actual |
37449 | 361.00 | 2024-06-21 | 81 | 3 | 6 | Actual |
9151 | 68.00 | 2022-04-21 | 81 | 7 | 3 | Actual |
35504 | 436.94 | 2024-04-21 | 81 | 1 | 11 | Actual |
13924 | 152.00 | 2022-08-21 | 81 | 5 | 6 | Actual |
12622 | 514.00 | 2022-07-22 | 81 | 6 | 4 | Actual |
15290 | 97.57 | 2022-09-21 | 81 | 3 | 11 | Actual |
4910 | 480.00 | 2021-12-22 | 81 | 6 | 5 | Budget |
18099 | 468.00 | 2022-12-22 | 81 | 6 | 7 | Actual |
22012 | 214.00 | 2023-04-21 | 81 | 4 | 6 | Actual |
11636 | 530.00 | 2022-06-21 | 81 | 6 | 5 | Actual |
3133 | 414.00 | 2021-10-22 | 81 | 6 | 7 | Actual |
2342 | 216.00 | 2021-10-22 | 81 | 6 | 3 | Actual |
171 | 89.00 | 2021-08-21 | 81 | 7 | 3 | Actual |
21124 | 585.00 | 2023-03-24 | 81 | 1 | 7 | Actual |
18276 | 185.87 | 2022-12-22 | 81 | 1 | 11 | Actual |
9259 | 480.00 | 2022-04-21 | 81 | 6 | 4 | Budget |
29020 | 343.36 | 2023-10-22 | 81 | 1 | 13 | Actual |
11635 | 380.00 | 2022-06-21 | 81 | 6 | 5 | Budget |
36299 | 412.00 | 2024-05-22 | 81 | 3 | 6 | Actual |
12939 | 384.00 | 2022-07-22 | 81 | 3 | 6 | Actual |
8607 | 280.00 | 2022-03-24 | 81 | 6 | 6 | Budget |
25731 | 608.00 | 2023-08-21 | 81 | 6 | 3 | Actual |
34433 | 267.79 | 2024-03-23 | 81 | 4 | 11 | Actual |
645 | 243.00 | 2021-08-21 | 81 | 4 | 6 | Actual |
5238 | 280.00 | 2021-12-22 | 81 | 6 | 6 | Budget |
33970 | 109.00 | 2024-03-23 | 81 | 2 | 6 | Actual |
3461 | 200.00 | 2021-11-21 | 81 | 6 | 3 | Budget |
4116 | 372.00 | 2021-11-21 | 81 | 6 | 6 | Actual |
6582 | 480.00 | 2022-01-21 | 81 | 1 | 8 | Budget |
26423 | 281.62 | 2023-08-21 | 81 | 1 | 11 | Actual |
14521 | 864.00 | 2022-09-21 | 81 | 1 | 3 | Actual |
11306 | 255.00 | 2022-06-21 | 81 | 6 | 3 | Actual |
7331 | 401.00 | 2022-02-21 | 81 | 3 | 6 | Actual |
21279 | 482.91 | 2023-03-24 | 81 | 6 | 8 | Actual |
2094 | 480.00 | 2021-09-21 | 81 | 1 | 8 | Budget |
5132 | 192.00 | 2021-12-22 | 81 | 4 | 6 | Actual |
9571 | 380.00 | 2022-04-21 | 81 | 3 | 6 | Budget |
21480 | 143.31 | 2023-03-24 | 81 | 6 | 11 | Actual |
12561 | 672.00 | 2022-07-22 | 81 | 1 | 4 | Actual |
24672 | 637.00 | 2023-07-22 | 81 | 6 | 3 | Actual |
10840 | 280.00 | 2022-05-22 | 81 | 6 | 6 | Budget |
29137 | 1073.00 | 2023-11-21 | 81 | 1 | 3 | Actual |
10374 | 386.00 | 2022-05-22 | 81 | 6 | 4 | Actual |
28521 | 707.00 | 2023-10-22 | 81 | 6 | 7 | Actual |
35613 | 52.89 | 2024-04-21 | 81 | 5 | 11 | Actual |
598 | 372.00 | 2021-08-21 | 81 | 3 | 6 | Actual |
23550 | 34.80 | 2023-05-22 | 81 | 6 | 12 | Actual |
34580 | 126.29 | 2024-03-23 | 81 | 2 | 12 | Actual |
16443 | 13.53 | 2022-10-22 | 81 | 2 | 12 | Actual |
9013 | 358.00 | 2022-04-21 | 81 | 1 | 3 | Actual |
33851 | 753.00 | 2024-03-23 | 81 | 1 | 5 | Actual |
16837 | 309.00 | 2022-11-21 | 81 | 1 | 6 | Actual |
30 | 380.00 | 2021-08-21 | 81 | 1 | 3 | Budget |
34050 | 182.00 | 2024-03-23 | 81 | 5 | 6 | Actual |
1673 | 135.00 | 2021-09-21 | 81 | 2 | 6 | Actual |
12106 | 480.00 | 2022-06-21 | 81 | 6 | 7 | Budget |
12043 | 550.00 | 2022-06-21 | 81 | 1 | 7 | Budget |
20418 | 77.36 | 2023-02-21 | 81 | 5 | 11 | Actual |
10638 | 100.00 | 2022-05-22 | 81 | 2 | 6 | Budget |
2142 | 280.00 | 2021-09-21 | 81 | 2 | 8 | Budget |
11906 | 200.00 | 2022-06-21 | 81 | 5 | 6 | Budget |
34672 | 446.87 | 2024-03-23 | 81 | 1 | 13 | Actual |
21662 | 656.00 | 2023-04-21 | 81 | 6 | 3 | Actual |
1079 | 370.79 | 2021-08-21 | 81 | 6 | 8 | Actual |
6909 | 96.00 | 2022-02-21 | 81 | 7 | 3 | Actual |
1344 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Budget |
26089 | 160.00 | 2023-08-21 | 81 | 4 | 6 | Actual |
16416 | 26.29 | 2022-10-22 | 81 | 1 | 12 | Actual |
33758 | 1099.00 | 2024-03-23 | 81 | 1 | 4 | Actual |
7890 | 332.00 | 2022-03-24 | 81 | 1 | 3 | Actual |
16358 | 128.42 | 2022-10-22 | 81 | 6 | 11 | Actual |
5893 | 382.00 | 2022-01-21 | 81 | 6 | 4 | Actual |
9396 | 380.00 | 2022-04-21 | 81 | 6 | 5 | Budget |
5565 | 398.06 | 2021-12-22 | 81 | 6 | 8 | Actual |
35646 | 344.38 | 2024-04-21 | 81 | 6 | 11 | Actual |
34082 | 264.00 | 2024-03-23 | 81 | 6 | 6 | Actual |
34614 | 559.28 | 2024-03-23 | 81 | 6 | 12 | Actual |
25294 | 513.21 | 2023-07-22 | 81 | 6 | 8 | Actual |
18218 | 592.00 | 2022-12-22 | 81 | 6 | 8 | Actual |
3649 | 480.00 | 2021-11-21 | 81 | 6 | 4 | Budget |
19508 | 14.59 | 2023-01-21 | 81 | 2 | 12 | Actual |
5085 | 380.00 | 2021-12-22 | 81 | 3 | 6 | Budget |
5133 | 280.00 | 2021-12-22 | 81 | 4 | 6 | Budget |
31007 | 113.53 | 2023-12-22 | 81 | 2 | 11 | Actual |
17155 | 370.79 | 2022-11-21 | 81 | 2 | 8 | Actual |
3864 | 280.00 | 2021-11-21 | 81 | 1 | 6 | Budget |
6363 | 280.00 | 2022-01-21 | 81 | 6 | 6 | Budget |
4659 | 124.00 | 2021-12-22 | 81 | 7 | 3 | Actual |
27489 | 592.00 | 2023-09-21 | 81 | 6 | 8 | Actual |
25352 | 245.44 | 2023-07-22 | 81 | 1 | 11 | Actual |
31802 | 180.00 | 2024-01-21 | 81 | 5 | 6 | Actual |
10375 | 480.00 | 2022-05-22 | 81 | 6 | 4 | Budget |
15534 | 585.00 | 2022-10-22 | 81 | 6 | 3 | Actual |
10050 | 200.00 | 2022-04-21 | 81 | 6 | 8 | Budget |
90 | 278.00 | 2021-08-21 | 81 | 6 | 3 | Actual |
5645 | 329.00 | 2022-01-21 | 81 | 1 | 3 | Actual |
34823 | 648.00 | 2024-04-21 | 81 | 6 | 3 | Actual |
6504 | 380.00 | 2022-01-21 | 81 | 6 | 7 | Budget |
30174 | 492.49 | 2023-11-21 | 81 | 2 | 13 | Actual |
29853 | 510.34 | 2023-11-21 | 81 | 1 | 11 | Actual |
9199 | 650.00 | 2022-04-21 | 81 | 1 | 4 | Budget |
3728 | 468.00 | 2021-11-21 | 81 | 1 | 5 | Actual |
30569 | 344.00 | 2023-12-22 | 81 | 1 | 6 | Actual |
22282 | 434.42 | 2023-04-21 | 81 | 6 | 8 | Actual |
34699 | 474.94 | 2024-03-23 | 81 | 2 | 13 | Actual |
30089 | 489.07 | 2023-11-21 | 81 | 6 | 12 | Actual |
24580 | 33.74 | 2023-06-21 | 81 | 6 | 12 | Actual |
10591 | 280.00 | 2022-05-22 | 81 | 1 | 6 | Budget |
2742 | 280.00 | 2021-10-22 | 81 | 1 | 6 | Budget |
4580 | 214.00 | 2021-12-22 | 81 | 6 | 3 | Actual |
21217 | 1105.65 | 2023-03-24 | 81 | 1 | 8 | Actual |
24262 | 638.97 | 2023-06-21 | 81 | 6 | 8 | Actual |
25913 | 644.00 | 2023-08-21 | 81 | 1 | 5 | Actual |
13173 | 499.00 | 2022-07-22 | 81 | 1 | 7 | Actual |
4255 | 468.00 | 2021-11-21 | 81 | 6 | 7 | Actual |
38181 | 732.84 | 2024-06-21 | 81 | 6 | 13 | Actual |
25434 | 99.70 | 2023-07-22 | 81 | 4 | 11 | Actual |
23913 | 312.00 | 2023-06-21 | 81 | 1 | 6 | Actual |
23820 | 482.00 | 2023-06-21 | 81 | 1 | 5 | Actual |
30511 | 669.00 | 2023-12-22 | 81 | 6 | 5 | Actual |
25611 | 27.36 | 2023-07-22 | 81 | 6 | 12 | Actual |
16123 | 458.67 | 2022-10-22 | 81 | 2 | 8 | Actual |
972 | 480.00 | 2021-08-21 | 81 | 1 | 8 | Budget |
38451 | 730.00 | 2024-07-22 | 81 | 1 | 5 | Actual |
7811 | 200.00 | 2022-02-21 | 81 | 6 | 8 | Budget |
28699 | 510.34 | 2023-10-22 | 81 | 1 | 11 | Actual |
12373 | 380.00 | 2022-07-22 | 81 | 1 | 3 | Budget |
9395 | 500.00 | 2022-04-21 | 81 | 6 | 5 | Actual |
8357 | 380.00 | 2022-03-24 | 81 | 1 | 6 | Budget |
21419 | 146.51 | 2023-03-24 | 81 | 4 | 11 | Actual |
15263 | 35.87 | 2022-09-21 | 81 | 2 | 11 | Actual |
644 | 280.00 | 2021-08-21 | 81 | 4 | 6 | Budget |
13033 | 200.00 | 2022-07-22 | 81 | 5 | 6 | Budget |
4706 | 650.00 | 2021-12-22 | 81 | 1 | 4 | Budget |
8405 | 200.00 | 2022-03-24 | 81 | 2 | 6 | Budget |
15317 | 140.12 | 2022-09-21 | 81 | 4 | 11 | Actual |
9338 | 478.00 | 2022-04-21 | 81 | 1 | 5 | Actual |
13817 | 295.00 | 2022-08-21 | 81 | 1 | 6 | Actual |
4658 | 100.00 | 2021-12-22 | 81 | 7 | 3 | Budget |
25579 | 15.65 | 2023-07-22 | 81 | 2 | 12 | Actual |
30801 | 780.00 | 2023-12-22 | 81 | 6 | 7 | Actual |
38273 | 608.00 | 2024-07-22 | 81 | 6 | 3 | Actual |
1956 | 549.00 | 2021-09-21 | 81 | 1 | 7 | Actual |
10735 | 319.00 | 2022-05-22 | 81 | 4 | 6 | Actual |
24109 | 733.00 | 2023-06-21 | 81 | 1 | 7 | Actual |
25948 | 558.00 | 2023-08-21 | 81 | 6 | 5 | Actual |
2663 | 551.00 | 2021-10-22 | 81 | 6 | 5 | Actual |
37534 | 332.00 | 2024-06-21 | 81 | 6 | 6 | Actual |
3319 | 425.33 | 2021-10-22 | 81 | 6 | 8 | Actual |
34379 | 113.53 | 2024-03-23 | 81 | 2 | 11 | Actual |
8028 | 90.00 | 2022-03-24 | 81 | 7 | 3 | Budget |
10511 | 427.00 | 2022-05-22 | 81 | 6 | 5 | Actual |
23198 | 832.91 | 2023-05-22 | 81 | 1 | 8 | Actual |
35001 | 921.00 | 2024-04-21 | 81 | 1 | 5 | Actual |
24201 | 878.37 | 2023-06-21 | 81 | 1 | 8 | Actual |
34232 | 1305.65 | 2024-03-23 | 81 | 1 | 8 | Actual |
27079 | 585.00 | 2023-09-21 | 81 | 6 | 5 | Actual |
5785 | 100.00 | 2022-01-21 | 81 | 7 | 3 | Budget |
16095 | 940.49 | 2022-10-22 | 81 | 1 | 8 | Actual |
3785 | 561.00 | 2021-11-21 | 81 | 6 | 5 | Actual |
39009 | 210.34 | 2024-07-22 | 81 | 3 | 11 | Actual |
36271 | 103.00 | 2024-05-22 | 81 | 2 | 6 | Actual |
16566 | 617.00 | 2022-11-21 | 81 | 6 | 3 | Actual |
36999 | 497.75 | 2024-05-22 | 81 | 2 | 13 | Actual |
9723 | 280.00 | 2022-04-21 | 81 | 6 | 6 | Budget |
25818 | 778.00 | 2023-08-21 | 81 | 1 | 4 | Actual |
23048 | 263.00 | 2023-05-22 | 81 | 6 | 6 | Actual |
23105 | 643.00 | 2023-05-22 | 81 | 1 | 7 | Actual |
30676 | 168.00 | 2023-12-22 | 81 | 5 | 6 | Actual |
Generated 2024-09-20 17:25:53.827 UTC