[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 744
359 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30709 | 259.00 | 2023-12-22 | 81 | 6 | 6 | Actual |
14348 | 143.31 | 2022-08-21 | 81 | 6 | 11 | Actual |
33464 | 503.96 | 2024-02-21 | 81 | 6 | 12 | Actual |
33998 | 412.00 | 2024-03-23 | 81 | 3 | 6 | Actual |
6256 | 313.00 | 2022-01-21 | 81 | 4 | 6 | Actual |
1161 | 386.00 | 2021-09-21 | 81 | 1 | 3 | Actual |
5893 | 382.00 | 2022-01-21 | 81 | 6 | 4 | Actual |
10688 | 391.00 | 2022-05-22 | 81 | 3 | 6 | Actual |
17069 | 488.00 | 2022-11-21 | 81 | 6 | 7 | Actual |
15832 | 55.00 | 2022-10-22 | 81 | 2 | 6 | Actual |
33549 | 434.59 | 2024-02-21 | 81 | 2 | 13 | Actual |
22908 | 248.00 | 2023-05-22 | 81 | 1 | 6 | Actual |
17506 | 44.38 | 2022-11-21 | 81 | 6 | 12 | Actual |
34174 | 657.00 | 2024-03-23 | 81 | 6 | 7 | Actual |
19161 | 1192.01 | 2023-01-21 | 81 | 1 | 8 | Actual |
17598 | 686.00 | 2022-12-22 | 81 | 6 | 3 | Actual |
27776 | 73.10 | 2023-09-21 | 81 | 2 | 12 | Actual |
4195 | 550.00 | 2021-11-21 | 81 | 1 | 7 | Budget |
10734 | 280.00 | 2022-05-22 | 81 | 4 | 6 | Budget |
9337 | 480.00 | 2022-04-21 | 81 | 1 | 5 | Budget |
37534 | 332.00 | 2024-06-21 | 81 | 6 | 6 | Actual |
25948 | 558.00 | 2023-08-21 | 81 | 6 | 5 | Actual |
14173 | 478.36 | 2022-08-21 | 81 | 6 | 8 | Actual |
14233 | 195.44 | 2022-08-21 | 81 | 1 | 11 | Actual |
25696 | 878.00 | 2023-08-21 | 81 | 1 | 3 | Actual |
26777 | 457.40 | 2023-08-21 | 81 | 6 | 13 | Actual |
33402 | 284.81 | 2024-02-21 | 81 | 1 | 12 | Actual |
21747 | 567.00 | 2023-04-21 | 81 | 1 | 4 | Actual |
34552 | 322.04 | 2024-03-23 | 81 | 1 | 12 | Actual |
16358 | 128.42 | 2022-10-22 | 81 | 6 | 11 | Actual |
23518 | 27.36 | 2023-05-22 | 81 | 1 | 12 | Actual |
8077 | 741.00 | 2022-03-24 | 81 | 1 | 4 | Actual |
19390 | 76.29 | 2023-01-21 | 81 | 5 | 11 | Actual |
35646 | 344.38 | 2024-04-21 | 81 | 6 | 11 | Actual |
34731 | 415.29 | 2024-03-23 | 81 | 6 | 13 | Actual |
29257 | 1111.00 | 2023-11-21 | 81 | 1 | 4 | Actual |
2420 | 90.00 | 2021-10-22 | 81 | 7 | 3 | Budget |
3134 | 380.00 | 2021-10-22 | 81 | 6 | 7 | Budget |
30147 | 206.52 | 2023-11-21 | 81 | 1 | 13 | Actual |
17448 | 14.59 | 2022-11-21 | 81 | 1 | 12 | Actual |
12986 | 307.00 | 2022-07-22 | 81 | 4 | 6 | Actual |
9723 | 280.00 | 2022-04-21 | 81 | 6 | 6 | Budget |
15860 | 315.00 | 2022-10-22 | 81 | 3 | 6 | Actual |
15499 | 1112.00 | 2022-10-22 | 81 | 1 | 3 | Actual |
32132 | 226.30 | 2024-01-21 | 81 | 2 | 11 | Actual |
37088 | 1180.00 | 2024-06-21 | 81 | 1 | 3 | Actual |
12561 | 672.00 | 2022-07-22 | 81 | 1 | 4 | Actual |
5179 | 179.00 | 2021-12-22 | 81 | 5 | 6 | Actual |
28138 | 717.00 | 2023-10-22 | 81 | 6 | 4 | Actual |
5645 | 329.00 | 2022-01-21 | 81 | 1 | 3 | Actual |
17868 | 315.00 | 2022-12-22 | 81 | 1 | 6 | Actual |
17923 | 347.00 | 2022-12-22 | 81 | 3 | 6 | Actual |
13235 | 480.00 | 2022-07-22 | 81 | 6 | 7 | Budget |
12293 | 280.00 | 2022-06-21 | 81 | 6 | 8 | Budget |
33256 | 203.95 | 2024-02-21 | 81 | 2 | 11 | Actual |
27927 | 685.48 | 2023-09-21 | 81 | 6 | 13 | Actual |
31802 | 180.00 | 2024-01-21 | 81 | 5 | 6 | Actual |
9619 | 215.00 | 2022-04-21 | 81 | 4 | 6 | Actual |
30511 | 669.00 | 2023-12-22 | 81 | 6 | 5 | Actual |
15235 | 230.55 | 2022-09-21 | 81 | 1 | 11 | Actual |
8453 | 406.00 | 2022-03-24 | 81 | 3 | 6 | Actual |
37885 | 336.94 | 2024-06-21 | 81 | 4 | 11 | Actual |
14825 | 256.00 | 2022-09-21 | 81 | 1 | 6 | Actual |
5565 | 398.06 | 2021-12-22 | 81 | 6 | 8 | Actual |
38358 | 1259.00 | 2024-07-22 | 81 | 1 | 4 | Actual |
2016 | 380.00 | 2021-09-21 | 81 | 6 | 7 | Budget |
14315 | 101.82 | 2022-08-21 | 81 | 4 | 11 | Actual |
1546 | 480.00 | 2021-09-21 | 81 | 6 | 5 | Budget |
14674 | 342.00 | 2022-09-21 | 81 | 6 | 4 | Actual |
30624 | 353.00 | 2023-12-22 | 81 | 3 | 6 | Actual |
13363 | 405.63 | 2022-07-22 | 81 | 2 | 8 | Actual |
8686 | 650.00 | 2022-03-24 | 81 | 1 | 7 | Budget |
26717 | 217.05 | 2023-08-21 | 81 | 1 | 13 | Actual |
26063 | 276.00 | 2023-08-21 | 81 | 3 | 6 | Actual |
12842 | 280.00 | 2022-07-22 | 81 | 1 | 6 | Budget |
36763 | 117.78 | 2024-05-22 | 81 | 5 | 11 | Actual |
34580 | 126.29 | 2024-03-23 | 81 | 2 | 12 | Actual |
34232 | 1305.65 | 2024-03-23 | 81 | 1 | 8 | Actual |
36596 | 642.00 | 2024-05-22 | 81 | 6 | 8 | Actual |
6631 | 280.00 | 2022-01-21 | 81 | 2 | 8 | Budget |
24849 | 416.00 | 2023-07-22 | 81 | 1 | 5 | Actual |
8747 | 480.00 | 2022-03-24 | 81 | 6 | 7 | Budget |
26451 | 116.72 | 2023-08-21 | 81 | 2 | 11 | Actual |
8029 | 93.00 | 2022-03-24 | 81 | 7 | 3 | Actual |
5972 | 480.00 | 2022-01-21 | 81 | 1 | 5 | Budget |
278 | 464.00 | 2021-08-21 | 81 | 6 | 4 | Actual |
16297 | 135.87 | 2022-10-22 | 81 | 4 | 11 | Actual |
7096 | 436.00 | 2022-02-21 | 81 | 1 | 5 | Actual |
16243 | 32.67 | 2022-10-22 | 81 | 2 | 11 | Actual |
8076 | 650.00 | 2022-03-24 | 81 | 1 | 4 | Budget |
1297 | 61.00 | 2021-09-21 | 81 | 7 | 3 | Actual |
3785 | 561.00 | 2021-11-21 | 81 | 6 | 5 | Actual |
37912 | 49.70 | 2024-06-21 | 81 | 5 | 11 | Actual |
29470 | 105.00 | 2023-11-21 | 81 | 2 | 6 | Actual |
14906 | 175.00 | 2022-09-21 | 81 | 4 | 6 | Actual |
26035 | 60.00 | 2023-08-21 | 81 | 2 | 6 | Actual |
33885 | 768.00 | 2024-03-23 | 81 | 6 | 5 | Actual |
29137 | 1073.00 | 2023-11-21 | 81 | 1 | 3 | Actual |
29853 | 510.34 | 2023-11-21 | 81 | 1 | 11 | Actual |
20985 | 324.00 | 2023-03-24 | 81 | 3 | 6 | Actual |
2468 | 650.00 | 2021-10-22 | 81 | 1 | 4 | Budget |
9073 | 250.00 | 2022-04-21 | 81 | 6 | 3 | Actual |
9072 | 280.00 | 2022-04-21 | 81 | 6 | 3 | Budget |
28699 | 510.34 | 2023-10-22 | 81 | 1 | 11 | Actual |
20568 | 42.25 | 2023-02-21 | 81 | 6 | 12 | Actual |
25461 | 70.97 | 2023-07-22 | 81 | 5 | 11 | Actual |
32304 | 349.70 | 2024-01-21 | 81 | 1 | 12 | Actual |
19955 | 306.00 | 2023-02-21 | 81 | 3 | 6 | Actual |
21628 | 891.00 | 2023-04-21 | 81 | 1 | 3 | Actual |
29080 | 443.37 | 2023-10-22 | 81 | 6 | 13 | Actual |
18477 | 30.55 | 2022-12-22 | 81 | 1 | 12 | Actual |
31722 | 107.00 | 2024-01-21 | 81 | 2 | 6 | Actual |
36476 | 828.00 | 2024-05-22 | 81 | 6 | 7 | Actual |
3649 | 480.00 | 2021-11-21 | 81 | 6 | 4 | Budget |
20930 | 236.00 | 2023-03-24 | 81 | 1 | 6 | Actual |
9522 | 139.00 | 2022-04-21 | 81 | 2 | 6 | Actual |
19481 | 13.53 | 2023-01-21 | 81 | 1 | 12 | Actual |
33228 | 529.49 | 2024-02-21 | 81 | 1 | 11 | Actual |
22395 | 132.68 | 2023-04-21 | 81 | 3 | 11 | Actual |
36325 | 261.00 | 2024-05-22 | 81 | 4 | 6 | Actual |
3260 | 280.00 | 2021-10-22 | 81 | 2 | 8 | Budget |
12763 | 370.00 | 2022-07-22 | 81 | 6 | 5 | Actual |
7332 | 380.00 | 2022-02-21 | 81 | 3 | 6 | Budget |
35883 | 457.40 | 2024-04-21 | 81 | 6 | 13 | Actual |
15143 | 402.60 | 2022-09-21 | 81 | 2 | 8 | Actual |
18510 | 44.38 | 2022-12-22 | 81 | 6 | 12 | Actual |
38684 | 332.00 | 2024-07-22 | 81 | 6 | 6 | Actual |
38651 | 208.00 | 2024-07-22 | 81 | 5 | 6 | Actual |
13424 | 522.30 | 2022-07-22 | 81 | 6 | 8 | Actual |
14464 | 39.06 | 2022-08-21 | 81 | 6 | 12 | Actual |
31034 | 330.55 | 2023-12-22 | 81 | 3 | 11 | Actual |
38834 | 1319.29 | 2024-07-22 | 81 | 1 | 8 | Actual |
28727 | 148.63 | 2023-10-22 | 81 | 2 | 11 | Actual |
30476 | 770.00 | 2023-12-22 | 81 | 1 | 5 | Actual |
22128 | 657.00 | 2023-04-21 | 81 | 1 | 7 | Actual |
973 | 779.88 | 2021-08-21 | 81 | 1 | 8 | Actual |
15805 | 279.00 | 2022-10-22 | 81 | 1 | 6 | Actual |
25818 | 778.00 | 2023-08-21 | 81 | 1 | 4 | Actual |
37745 | 819.28 | 2024-06-21 | 81 | 6 | 8 | Actual |
15351 | 214.59 | 2022-09-21 | 81 | 6 | 11 | Actual |
37180 | 251.00 | 2024-06-21 | 81 | 7 | 3 | Actual |
7750 | 316.24 | 2022-02-21 | 81 | 2 | 8 | Actual |
5892 | 480.00 | 2022-01-21 | 81 | 6 | 4 | Budget |
15712 | 421.00 | 2022-10-22 | 81 | 1 | 5 | Actual |
17155 | 370.79 | 2022-11-21 | 81 | 2 | 8 | Actual |
24969 | 56.00 | 2023-07-22 | 81 | 2 | 6 | Actual |
21124 | 585.00 | 2023-03-24 | 81 | 1 | 7 | Actual |
5317 | 550.00 | 2021-12-22 | 81 | 1 | 7 | Budget |
27164 | 138.00 | 2023-09-21 | 81 | 2 | 6 | Actual |
20625 | 1023.00 | 2023-03-24 | 81 | 1 | 3 | Actual |
16002 | 741.00 | 2022-10-22 | 81 | 1 | 7 | Actual |
6209 | 406.00 | 2022-01-21 | 81 | 3 | 6 | Actual |
4520 | 380.00 | 2021-12-22 | 81 | 1 | 3 | Budget |
20418 | 77.36 | 2023-02-21 | 81 | 5 | 11 | Actual |
19927 | 104.00 | 2023-02-21 | 81 | 2 | 6 | Actual |
38776 | 722.00 | 2024-07-22 | 81 | 6 | 7 | Actual |
5180 | 200.00 | 2021-12-22 | 81 | 5 | 6 | Budget |
31984 | 1351.11 | 2024-01-21 | 81 | 1 | 8 | Actual |
13628 | 494.00 | 2022-08-21 | 81 | 1 | 4 | Actual |
11495 | 480.00 | 2022-06-21 | 81 | 6 | 4 | Budget |
38954 | 461.41 | 2024-07-22 | 81 | 1 | 11 | Actual |
15057 | 643.00 | 2022-09-21 | 81 | 6 | 7 | Actual |
27455 | 867.76 | 2023-09-21 | 81 | 2 | 8 | Actual |
16416 | 26.29 | 2022-10-22 | 81 | 1 | 12 | Actual |
19539 | 32.67 | 2023-01-21 | 81 | 6 | 12 | Actual |
36654 | 561.41 | 2024-05-22 | 81 | 1 | 11 | Actual |
1079 | 370.79 | 2021-08-21 | 81 | 6 | 8 | Actual |
12232 | 284.42 | 2022-06-21 | 81 | 2 | 8 | Actual |
891 | 418.00 | 2021-08-21 | 81 | 6 | 7 | Actual |
30921 | 851.10 | 2023-12-22 | 81 | 6 | 8 | Actual |
27984 | 1104.00 | 2023-10-22 | 81 | 1 | 3 | Actual |
29292 | 657.00 | 2023-11-21 | 81 | 6 | 4 | Actual |
598 | 372.00 | 2021-08-21 | 81 | 3 | 6 | Actual |
32668 | 819.00 | 2024-02-21 | 81 | 6 | 4 | Actual |
3962 | 372.00 | 2021-11-21 | 81 | 3 | 6 | Actual |
20537 | 13.53 | 2023-02-21 | 81 | 2 | 12 | Actual |
1405 | 380.00 | 2021-09-21 | 81 | 6 | 4 | Budget |
34260 | 796.55 | 2024-03-23 | 81 | 2 | 8 | Actual |
1956 | 549.00 | 2021-09-21 | 81 | 1 | 7 | Actual |
16215 | 232.68 | 2022-10-22 | 81 | 1 | 11 | Actual |
29881 | 113.53 | 2023-11-21 | 81 | 2 | 11 | Actual |
7484 | 246.00 | 2022-02-21 | 81 | 6 | 6 | Actual |
7891 | 380.00 | 2022-03-24 | 81 | 1 | 3 | Budget |
22989 | 167.00 | 2023-05-22 | 81 | 4 | 6 | Actual |
7282 | 200.00 | 2022-02-21 | 81 | 2 | 6 | Budget |
11059 | 480.00 | 2022-05-22 | 81 | 1 | 8 | Budget |
8826 | 669.28 | 2022-03-24 | 81 | 1 | 8 | Actual |
9198 | 715.00 | 2022-04-21 | 81 | 1 | 4 | Actual |
1545 | 382.00 | 2021-09-21 | 81 | 6 | 5 | Actual |
4382 | 280.00 | 2021-11-21 | 81 | 2 | 8 | Budget |
17329 | 149.70 | 2022-11-21 | 81 | 4 | 11 | Actual |
12233 | 200.00 | 2022-06-21 | 81 | 2 | 8 | Budget |
4442 | 280.00 | 2021-11-21 | 81 | 6 | 8 | Budget |
30383 | 1148.00 | 2023-12-22 | 81 | 1 | 4 | Actual |
6210 | 380.00 | 2022-01-21 | 81 | 3 | 6 | Budget |
32423 | 610.04 | 2024-01-21 | 81 | 2 | 13 | Actual |
279 | 380.00 | 2021-08-21 | 81 | 6 | 4 | Budget |
6909 | 96.00 | 2022-02-21 | 81 | 7 | 3 | Actual |
12105 | 409.00 | 2022-06-21 | 81 | 6 | 7 | Actual |
8606 | 310.00 | 2022-03-24 | 81 | 6 | 6 | Actual |
6691 | 414.73 | 2022-01-21 | 81 | 6 | 8 | Actual |
13757 | 351.00 | 2022-08-21 | 81 | 6 | 5 | Actual |
12891 | 122.00 | 2022-07-22 | 81 | 2 | 6 | Actual |
30418 | 870.00 | 2023-12-22 | 81 | 6 | 4 | Actual |
35850 | 469.68 | 2024-04-21 | 81 | 2 | 13 | Actual |
15290 | 97.57 | 2022-09-21 | 81 | 3 | 11 | Actual |
2663 | 551.00 | 2021-10-22 | 81 | 6 | 5 | Actual |
39275 | 345.12 | 2024-07-22 | 81 | 1 | 13 | Actual |
17717 | 384.00 | 2022-12-22 | 81 | 6 | 4 | Actual |
34699 | 474.94 | 2024-03-23 | 81 | 2 | 13 | Actual |
1624 | 280.00 | 2021-09-21 | 81 | 1 | 6 | Budget |
31181 | 130.55 | 2023-12-22 | 81 | 2 | 12 | Actual |
34293 | 608.67 | 2024-03-23 | 81 | 6 | 8 | Actual |
37625 | 834.00 | 2024-06-21 | 81 | 6 | 7 | Actual |
8404 | 161.00 | 2022-03-24 | 81 | 2 | 6 | Actual |
19189 | 555.64 | 2023-01-21 | 81 | 2 | 8 | Actual |
9395 | 500.00 | 2022-04-21 | 81 | 6 | 5 | Actual |
1721 | 380.00 | 2021-09-21 | 81 | 3 | 6 | Budget |
7016 | 480.00 | 2022-02-21 | 81 | 6 | 4 | Budget |
6112 | 302.00 | 2022-01-21 | 81 | 1 | 6 | Actual |
9012 | 380.00 | 2022-04-21 | 81 | 1 | 3 | Budget |
2143 | 417.76 | 2021-09-21 | 81 | 2 | 8 | Actual |
20364 | 63.53 | 2023-02-21 | 81 | 3 | 11 | Actual |
2343 | 280.00 | 2021-10-22 | 81 | 6 | 3 | Budget |
11964 | 280.00 | 2022-06-21 | 81 | 6 | 6 | Budget |
37301 | 860.00 | 2024-06-21 | 81 | 1 | 5 | Actual |
28344 | 440.00 | 2023-10-22 | 81 | 3 | 6 | Actual |
32819 | 394.00 | 2024-02-21 | 81 | 1 | 6 | Actual |
11905 | 127.00 | 2022-06-21 | 81 | 5 | 6 | Actual |
91 | 280.00 | 2021-08-21 | 81 | 6 | 3 | Budget |
34943 | 828.00 | 2024-04-21 | 81 | 6 | 4 | Actual |
22935 | 58.00 | 2023-05-22 | 81 | 2 | 6 | Actual |
27575 | 167.78 | 2023-09-21 | 81 | 2 | 11 | Actual |
9013 | 358.00 | 2022-04-21 | 81 | 1 | 3 | Actual |
2203 | 434.42 | 2021-09-21 | 81 | 6 | 8 | Actual |
3213 | 835.95 | 2021-10-22 | 81 | 1 | 8 | Actual |
6771 | 435.00 | 2022-02-21 | 81 | 1 | 3 | Actual |
26242 | 725.00 | 2023-08-21 | 81 | 6 | 7 | Actual |
9802 | 650.00 | 2022-04-21 | 81 | 1 | 7 | Budget |
20957 | 85.00 | 2023-03-24 | 81 | 2 | 6 | Actual |
2742 | 280.00 | 2021-10-22 | 81 | 1 | 6 | Budget |
16837 | 309.00 | 2022-11-21 | 81 | 1 | 6 | Actual |
14521 | 864.00 | 2022-09-21 | 81 | 1 | 3 | Actual |
11906 | 200.00 | 2022-06-21 | 81 | 5 | 6 | Budget |
3786 | 480.00 | 2021-11-21 | 81 | 6 | 5 | Budget |
34379 | 113.53 | 2024-03-23 | 81 | 2 | 11 | Actual |
3586 | 650.00 | 2021-11-21 | 81 | 1 | 4 | Budget |
12044 | 525.00 | 2022-06-21 | 81 | 1 | 7 | Actual |
17390 | 218.85 | 2022-11-21 | 81 | 6 | 11 | Actual |
28196 | 752.00 | 2023-10-22 | 81 | 1 | 5 | Actual |
2790 | 100.00 | 2021-10-22 | 81 | 2 | 6 | Budget |
5971 | 561.00 | 2022-01-21 | 81 | 1 | 5 | Actual |
34908 | 1240.00 | 2024-04-21 | 81 | 1 | 4 | Actual |
26659 | 42.25 | 2023-08-21 | 81 | 6 | 12 | Actual |
12939 | 384.00 | 2022-07-22 | 81 | 3 | 6 | Actual |
16123 | 458.67 | 2022-10-22 | 81 | 2 | 8 | Actual |
29733 | 1331.41 | 2023-11-21 | 81 | 1 | 8 | Actual |
8827 | 480.00 | 2022-03-24 | 81 | 1 | 8 | Budget |
9258 | 546.00 | 2022-04-21 | 81 | 6 | 4 | Actual |
34460 | 101.82 | 2024-03-23 | 81 | 5 | 11 | Actual |
1769 | 283.00 | 2021-09-21 | 81 | 4 | 6 | Actual |
19981 | 195.00 | 2023-02-21 | 81 | 4 | 6 | Actual |
2283 | 383.00 | 2021-10-22 | 81 | 1 | 3 | Actual |
27244 | 144.00 | 2023-09-21 | 81 | 5 | 6 | Actual |
15945 | 221.00 | 2022-10-22 | 81 | 6 | 6 | Actual |
16864 | 79.00 | 2022-11-21 | 81 | 2 | 6 | Actual |
360 | 499.00 | 2021-08-21 | 81 | 1 | 5 | Actual |
2934 | 167.00 | 2021-10-22 | 81 | 5 | 6 | Actual |
7155 | 445.00 | 2022-02-21 | 81 | 6 | 5 | Actual |
14139 | 385.94 | 2022-08-21 | 81 | 2 | 8 | Actual |
6582 | 480.00 | 2022-01-21 | 81 | 1 | 8 | Budget |
7624 | 480.00 | 2022-02-21 | 81 | 6 | 7 | Budget |
14732 | 542.00 | 2022-09-21 | 81 | 1 | 5 | Actual |
19508 | 14.59 | 2023-01-21 | 81 | 2 | 12 | Actual |
21781 | 307.00 | 2023-04-21 | 81 | 6 | 4 | Actual |
24229 | 482.91 | 2023-06-21 | 81 | 2 | 8 | Actual |
29761 | 628.37 | 2023-11-21 | 81 | 2 | 8 | Actual |
3912 | 200.00 | 2021-11-21 | 81 | 2 | 6 | Budget |
4989 | 316.00 | 2021-12-22 | 81 | 1 | 6 | Actual |
3212 | 480.00 | 2021-10-22 | 81 | 1 | 8 | Budget |
7703 | 480.00 | 2022-02-21 | 81 | 1 | 8 | Budget |
16270 | 103.95 | 2022-10-22 | 81 | 3 | 11 | Actual |
15912 | 160.00 | 2022-10-22 | 81 | 5 | 6 | Actual |
12434 | 221.00 | 2022-07-22 | 81 | 6 | 3 | Actual |
1344 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Budget |
36151 | 886.00 | 2024-05-22 | 81 | 1 | 5 | Actual |
13844 | 81.00 | 2022-08-21 | 81 | 2 | 6 | Actual |
11574 | 556.00 | 2022-06-21 | 81 | 1 | 5 | Actual |
3587 | 700.00 | 2021-11-21 | 81 | 1 | 4 | Actual |
4521 | 329.00 | 2021-12-22 | 81 | 1 | 3 | Actual |
10920 | 550.00 | 2022-05-22 | 81 | 1 | 7 | Budget |
20132 | 473.00 | 2023-02-21 | 81 | 6 | 7 | Actual |
11432 | 650.00 | 2022-06-21 | 81 | 1 | 4 | Budget |
5505 | 463.21 | 2021-12-22 | 81 | 2 | 8 | Actual |
18419 | 138.00 | 2022-12-22 | 81 | 6 | 11 | Actual |
27427 | 1269.29 | 2023-09-21 | 81 | 1 | 8 | Actual |
34024 | 260.00 | 2024-03-23 | 81 | 4 | 6 | Actual |
14932 | 150.00 | 2022-09-21 | 81 | 5 | 6 | Actual |
32159 | 264.59 | 2024-01-21 | 81 | 3 | 11 | Actual |
972 | 480.00 | 2021-08-21 | 81 | 1 | 8 | Budget |
6830 | 280.00 | 2022-02-21 | 81 | 6 | 3 | Budget |
548 | 100.00 | 2021-08-21 | 81 | 2 | 6 | Budget |
12185 | 480.00 | 2022-06-21 | 81 | 1 | 8 | Budget |
30206 | 443.37 | 2023-11-21 | 81 | 6 | 13 | Actual |
21279 | 482.91 | 2023-03-24 | 81 | 6 | 8 | Actual |
37858 | 330.55 | 2024-06-21 | 81 | 3 | 11 | Actual |
21159 | 509.00 | 2023-03-24 | 81 | 6 | 7 | Actual |
10314 | 650.00 | 2022-05-22 | 81 | 1 | 4 | Budget |
17810 | 478.00 | 2022-12-22 | 81 | 6 | 5 | Actual |
18721 | 387.00 | 2023-01-21 | 81 | 6 | 4 | Actual |
16157 | 638.97 | 2022-10-22 | 81 | 6 | 8 | Actual |
20251 | 614.73 | 2023-02-21 | 81 | 6 | 8 | Actual |
4910 | 480.00 | 2021-12-22 | 81 | 6 | 5 | Budget |
14965 | 223.00 | 2022-09-21 | 81 | 6 | 6 | Actual |
39217 | 581.62 | 2024-07-22 | 81 | 6 | 12 | Actual |
27334 | 994.00 | 2023-09-21 | 81 | 1 | 7 | Actual |
28429 | 300.00 | 2023-10-22 | 81 | 6 | 6 | Actual |
36059 | 1321.00 | 2024-05-22 | 81 | 1 | 4 | Actual |
28641 | 634.43 | 2023-10-22 | 81 | 6 | 8 | Actual |
29047 | 664.42 | 2023-10-22 | 81 | 2 | 13 | Actual |
33430 | 69.91 | 2024-02-21 | 81 | 2 | 12 | Actual |
38393 | 686.00 | 2024-07-22 | 81 | 6 | 4 | Actual |
32926 | 144.00 | 2024-02-21 | 81 | 5 | 6 | Actual |
3864 | 280.00 | 2021-11-21 | 81 | 1 | 6 | Budget |
3133 | 414.00 | 2021-10-22 | 81 | 6 | 7 | Actual |
16531 | 1004.00 | 2022-11-21 | 81 | 1 | 3 | Actual |
25579 | 15.65 | 2023-07-22 | 81 | 2 | 12 | Actual |
25082 | 270.00 | 2023-07-22 | 81 | 6 | 6 | Actual |
7156 | 380.00 | 2022-02-21 | 81 | 6 | 5 | Budget |
21873 | 366.00 | 2023-04-21 | 81 | 6 | 5 | Actual |
4383 | 502.61 | 2021-11-21 | 81 | 2 | 8 | Actual |
7234 | 384.00 | 2022-02-21 | 81 | 1 | 6 | Actual |
24052 | 199.00 | 2023-06-21 | 81 | 6 | 6 | Actual |
3399 | 378.00 | 2021-11-21 | 81 | 1 | 3 | Actual |
18687 | 609.00 | 2023-01-21 | 81 | 1 | 4 | Actual |
37831 | 97.57 | 2024-06-21 | 81 | 2 | 11 | Actual |
31273 | 239.85 | 2023-12-22 | 81 | 1 | 13 | Actual |
26423 | 281.62 | 2023-08-21 | 81 | 1 | 11 | Actual |
12622 | 514.00 | 2022-07-22 | 81 | 6 | 4 | Actual |
13872 | 251.00 | 2022-08-21 | 81 | 3 | 6 | Actual |
4847 | 480.00 | 2021-12-22 | 81 | 1 | 5 | Budget |
2015 | 436.00 | 2021-09-21 | 81 | 6 | 7 | Actual |
24402 | 147.57 | 2023-06-21 | 81 | 4 | 11 | Actual |
35036 | 585.00 | 2024-04-21 | 81 | 6 | 5 | Actual |
24143 | 549.00 | 2023-06-21 | 81 | 6 | 7 | Actual |
25731 | 608.00 | 2023-08-21 | 81 | 6 | 3 | Actual |
15619 | 527.00 | 2022-10-22 | 81 | 1 | 4 | Actual |
6770 | 380.00 | 2022-02-21 | 81 | 1 | 3 | Budget |
36709 | 260.34 | 2024-05-22 | 81 | 3 | 11 | Actual |
19103 | 708.00 | 2023-01-21 | 81 | 6 | 7 | Actual |
3460 | 237.00 | 2021-11-21 | 81 | 6 | 3 | Actual |
18157 | 842.01 | 2022-12-22 | 81 | 1 | 8 | Actual |
7564 | 650.00 | 2022-02-21 | 81 | 1 | 7 | Budget |
17034 | 709.00 | 2022-11-21 | 81 | 1 | 7 | Actual |
1345 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Actual |
30055 | 70.97 | 2023-11-21 | 81 | 2 | 12 | Actual |
34351 | 588.00 | 2024-03-23 | 81 | 1 | 11 | Actual |
13600 | 257.00 | 2022-08-21 | 81 | 7 | 3 | Actual |
18899 | 109.00 | 2023-01-21 | 81 | 2 | 6 | Actual |
Generated 2024-09-20 13:39:16.688 UTC