[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 744 > < TAKE 992 >
359 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1219 | 280.00 | 2021-09-21 | 81 | 6 | 3 | Budget |
13872 | 251.00 | 2022-08-21 | 81 | 3 | 6 | Actual |
33998 | 412.00 | 2024-03-23 | 81 | 3 | 6 | Actual |
10688 | 391.00 | 2022-05-22 | 81 | 3 | 6 | Actual |
9073 | 250.00 | 2022-04-21 | 81 | 6 | 3 | Actual |
11763 | 186.00 | 2022-06-21 | 81 | 2 | 6 | Actual |
7891 | 380.00 | 2022-03-24 | 81 | 1 | 3 | Budget |
419 | 414.00 | 2021-08-21 | 81 | 6 | 5 | Actual |
1345 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Actual |
35850 | 469.68 | 2024-04-21 | 81 | 2 | 13 | Actual |
12763 | 370.00 | 2022-07-22 | 81 | 6 | 5 | Actual |
31602 | 815.00 | 2024-01-21 | 81 | 1 | 5 | Actual |
37180 | 251.00 | 2024-06-21 | 81 | 7 | 3 | Actual |
22963 | 305.00 | 2023-05-22 | 81 | 3 | 6 | Actual |
20337 | 68.85 | 2023-02-21 | 81 | 2 | 11 | Actual |
29137 | 1073.00 | 2023-11-21 | 81 | 1 | 3 | Actual |
1079 | 370.79 | 2021-08-21 | 81 | 6 | 8 | Actual |
32213 | 105.02 | 2024-01-21 | 81 | 5 | 11 | Actual |
37591 | 1019.00 | 2024-06-21 | 81 | 1 | 7 | Actual |
4988 | 280.00 | 2021-12-22 | 81 | 1 | 6 | Budget |
35412 | 642.00 | 2024-04-21 | 81 | 2 | 8 | Actual |
31215 | 536.94 | 2023-12-22 | 81 | 6 | 12 | Actual |
14111 | 931.40 | 2022-08-21 | 81 | 1 | 8 | Actual |
38571 | 162.00 | 2024-07-22 | 81 | 2 | 6 | Actual |
9151 | 68.00 | 2022-04-21 | 81 | 7 | 3 | Actual |
12435 | 200.00 | 2022-07-22 | 81 | 6 | 3 | Budget |
12939 | 384.00 | 2022-07-22 | 81 | 3 | 6 | Actual |
21931 | 226.00 | 2023-04-21 | 81 | 1 | 6 | Actual |
3913 | 177.00 | 2021-11-21 | 81 | 2 | 6 | Actual |
22455 | 229.49 | 2023-04-21 | 81 | 6 | 11 | Actual |
1021 | 382.91 | 2021-08-21 | 81 | 2 | 8 | Actual |
18276 | 185.87 | 2022-12-22 | 81 | 1 | 11 | Actual |
26008 | 181.00 | 2023-08-21 | 81 | 1 | 6 | Actual |
37449 | 361.00 | 2024-06-21 | 81 | 3 | 6 | Actual |
5644 | 380.00 | 2022-01-21 | 81 | 1 | 3 | Budget |
10314 | 650.00 | 2022-05-22 | 81 | 1 | 4 | Budget |
20930 | 236.00 | 2023-03-24 | 81 | 1 | 6 | Actual |
26451 | 116.72 | 2023-08-21 | 81 | 2 | 11 | Actual |
19687 | 265.00 | 2023-02-21 | 81 | 7 | 3 | Actual |
26926 | 260.00 | 2023-09-21 | 81 | 7 | 3 | Actual |
29881 | 113.53 | 2023-11-21 | 81 | 2 | 11 | Actual |
28962 | 450.77 | 2023-10-22 | 81 | 6 | 12 | Actual |
10687 | 380.00 | 2022-05-22 | 81 | 3 | 6 | Budget |
16623 | 275.00 | 2022-11-21 | 81 | 7 | 3 | Actual |
24429 | 34.80 | 2023-06-21 | 81 | 5 | 11 | Actual |
17329 | 149.70 | 2022-11-21 | 81 | 4 | 11 | Actual |
26148 | 179.00 | 2023-08-21 | 81 | 6 | 6 | Actual |
17683 | 516.00 | 2022-12-22 | 81 | 1 | 4 | Actual |
1161 | 386.00 | 2021-09-21 | 81 | 1 | 3 | Actual |
37858 | 330.55 | 2024-06-21 | 81 | 3 | 11 | Actual |
31300 | 443.37 | 2023-12-22 | 81 | 2 | 13 | Actual |
18721 | 387.00 | 2023-01-21 | 81 | 6 | 4 | Actual |
11058 | 851.10 | 2022-05-22 | 81 | 1 | 8 | Actual |
13235 | 480.00 | 2022-07-22 | 81 | 6 | 7 | Budget |
14767 | 359.00 | 2022-09-21 | 81 | 6 | 5 | Actual |
38181 | 732.84 | 2024-06-21 | 81 | 6 | 13 | Actual |
27575 | 167.78 | 2023-09-21 | 81 | 2 | 11 | Actual |
10782 | 186.00 | 2022-05-22 | 81 | 5 | 6 | Actual |
24884 | 425.00 | 2023-07-22 | 81 | 6 | 5 | Actual |
2791 | 83.00 | 2021-10-22 | 81 | 2 | 6 | Actual |
9522 | 139.00 | 2022-04-21 | 81 | 2 | 6 | Actual |
33050 | 802.00 | 2024-02-21 | 81 | 6 | 7 | Actual |
360 | 499.00 | 2021-08-21 | 81 | 1 | 5 | Actual |
1020 | 280.00 | 2021-08-21 | 81 | 2 | 8 | Budget |
24548 | 7.14 | 2023-06-21 | 81 | 2 | 12 | Actual |
30174 | 492.49 | 2023-11-21 | 81 | 2 | 13 | Actual |
4383 | 502.61 | 2021-11-21 | 81 | 2 | 8 | Actual |
18872 | 221.00 | 2023-01-21 | 81 | 1 | 6 | Actual |
14433 | 14.59 | 2022-08-21 | 81 | 2 | 12 | Actual |
31 | 363.00 | 2021-08-21 | 81 | 1 | 3 | Actual |
8277 | 380.00 | 2022-03-24 | 81 | 6 | 5 | Budget |
6909 | 96.00 | 2022-02-21 | 81 | 7 | 3 | Actual |
17655 | 122.00 | 2022-12-22 | 81 | 7 | 3 | Actual |
10920 | 550.00 | 2022-05-22 | 81 | 1 | 7 | Budget |
33170 | 749.58 | 2024-02-21 | 81 | 6 | 8 | Actual |
7751 | 280.00 | 2022-02-21 | 81 | 2 | 8 | Budget |
30263 | 1136.00 | 2023-12-22 | 81 | 1 | 3 | Actual |
18567 | 1144.00 | 2023-01-21 | 81 | 1 | 3 | Actual |
19481 | 13.53 | 2023-01-21 | 81 | 1 | 12 | Actual |
34908 | 1240.00 | 2024-04-21 | 81 | 1 | 4 | Actual |
36244 | 409.00 | 2024-05-22 | 81 | 1 | 6 | Actual |
11433 | 729.00 | 2022-06-21 | 81 | 1 | 4 | Actual |
10638 | 100.00 | 2022-05-22 | 81 | 2 | 6 | Budget |
9801 | 637.00 | 2022-04-21 | 81 | 1 | 7 | Actual |
1673 | 135.00 | 2021-09-21 | 81 | 2 | 6 | Actual |
35704 | 369.91 | 2024-04-21 | 81 | 1 | 12 | Actual |
8747 | 480.00 | 2022-03-24 | 81 | 6 | 7 | Budget |
38358 | 1259.00 | 2024-07-22 | 81 | 1 | 4 | Actual |
36562 | 608.67 | 2024-05-22 | 81 | 2 | 8 | Actual |
14555 | 686.00 | 2022-09-21 | 81 | 6 | 3 | Actual |
37945 | 359.28 | 2024-06-21 | 81 | 6 | 11 | Actual |
4659 | 124.00 | 2021-12-22 | 81 | 7 | 3 | Actual |
6363 | 280.00 | 2022-01-21 | 81 | 6 | 6 | Budget |
2527 | 380.00 | 2021-10-22 | 81 | 6 | 4 | Budget |
17356 | 37.99 | 2022-11-21 | 81 | 5 | 11 | Actual |
36682 | 198.64 | 2024-05-22 | 81 | 2 | 11 | Actual |
20132 | 473.00 | 2023-02-21 | 81 | 6 | 7 | Actual |
35001 | 921.00 | 2024-04-21 | 81 | 1 | 5 | Actual |
36384 | 286.00 | 2024-05-22 | 81 | 6 | 6 | Actual |
35326 | 836.00 | 2024-04-21 | 81 | 6 | 7 | Actual |
38896 | 710.19 | 2024-07-22 | 81 | 6 | 8 | Actual |
17155 | 370.79 | 2022-11-21 | 81 | 2 | 8 | Actual |
15654 | 395.00 | 2022-10-22 | 81 | 6 | 4 | Actual |
3538 | 100.00 | 2021-11-21 | 81 | 7 | 3 | Budget |
10374 | 386.00 | 2022-05-22 | 81 | 6 | 4 | Actual |
2204 | 280.00 | 2021-09-21 | 81 | 6 | 8 | Budget |
4580 | 214.00 | 2021-12-22 | 81 | 6 | 3 | Actual |
9861 | 393.00 | 2022-04-21 | 81 | 6 | 7 | Actual |
29935 | 283.74 | 2023-11-21 | 81 | 4 | 11 | Actual |
21217 | 1105.65 | 2023-03-24 | 81 | 1 | 8 | Actual |
7426 | 200.00 | 2022-02-21 | 81 | 5 | 6 | Budget |
26478 | 139.06 | 2023-08-21 | 81 | 3 | 11 | Actual |
38544 | 319.00 | 2024-07-22 | 81 | 1 | 6 | Actual |
14288 | 142.25 | 2022-08-21 | 81 | 3 | 11 | Actual |
22758 | 354.00 | 2023-05-22 | 81 | 6 | 4 | Actual |
39302 | 627.58 | 2024-07-22 | 81 | 2 | 13 | Actual |
36972 | 460.91 | 2024-05-22 | 81 | 1 | 13 | Actual |
6583 | 798.07 | 2022-01-21 | 81 | 1 | 8 | Actual |
16779 | 512.00 | 2022-11-21 | 81 | 6 | 5 | Actual |
3260 | 280.00 | 2021-10-22 | 81 | 2 | 8 | Budget |
26744 | 622.32 | 2023-08-21 | 81 | 2 | 13 | Actual |
37745 | 819.28 | 2024-06-21 | 81 | 6 | 8 | Actual |
31722 | 107.00 | 2024-01-21 | 81 | 2 | 6 | Actual |
15945 | 221.00 | 2022-10-22 | 81 | 6 | 6 | Actual |
12294 | 378.36 | 2022-06-21 | 81 | 6 | 8 | Actual |
15534 | 585.00 | 2022-10-22 | 81 | 6 | 3 | Actual |
21159 | 509.00 | 2023-03-24 | 81 | 6 | 7 | Actual |
21719 | 124.00 | 2023-04-21 | 81 | 7 | 3 | Actual |
7235 | 380.00 | 2022-02-21 | 81 | 1 | 6 | Budget |
29761 | 628.37 | 2023-11-21 | 81 | 2 | 8 | Actual |
19715 | 570.00 | 2023-02-21 | 81 | 1 | 4 | Actual |
692 | 162.00 | 2021-08-21 | 81 | 5 | 6 | Actual |
645 | 243.00 | 2021-08-21 | 81 | 4 | 6 | Actual |
12891 | 122.00 | 2022-07-22 | 81 | 2 | 6 | Actual |
36059 | 1321.00 | 2024-05-22 | 81 | 1 | 4 | Actual |
30 | 380.00 | 2021-08-21 | 81 | 1 | 3 | Budget |
9989 | 280.00 | 2022-04-21 | 81 | 2 | 8 | Budget |
27690 | 343.32 | 2023-09-21 | 81 | 6 | 11 | Actual |
19189 | 555.64 | 2023-01-21 | 81 | 2 | 8 | Actual |
29292 | 657.00 | 2023-11-21 | 81 | 6 | 4 | Actual |
25818 | 778.00 | 2023-08-21 | 81 | 1 | 4 | Actual |
15022 | 819.00 | 2022-09-21 | 81 | 1 | 7 | Actual |
9722 | 266.00 | 2022-04-21 | 81 | 6 | 6 | Actual |
8606 | 310.00 | 2022-03-24 | 81 | 6 | 6 | Actual |
24969 | 56.00 | 2023-07-22 | 81 | 2 | 6 | Actual |
39036 | 350.77 | 2024-07-22 | 81 | 4 | 11 | Actual |
32012 | 717.76 | 2024-01-21 | 81 | 2 | 8 | Actual |
22546 | 46.50 | 2023-04-21 | 81 | 6 | 12 | Actual |
17506 | 44.38 | 2022-11-21 | 81 | 6 | 12 | Actual |
15057 | 643.00 | 2022-09-21 | 81 | 6 | 7 | Actual |
7331 | 401.00 | 2022-02-21 | 81 | 3 | 6 | Actual |
218 | 650.00 | 2021-08-21 | 81 | 1 | 4 | Budget |
34731 | 415.29 | 2024-03-23 | 81 | 6 | 13 | Actual |
549 | 129.00 | 2021-08-21 | 81 | 2 | 6 | Actual |
12702 | 480.00 | 2022-07-22 | 81 | 1 | 5 | Budget |
10375 | 480.00 | 2022-05-22 | 81 | 6 | 4 | Budget |
20985 | 324.00 | 2023-03-24 | 81 | 3 | 6 | Actual |
19068 | 736.00 | 2023-01-21 | 81 | 1 | 7 | Actual |
18358 | 106.08 | 2022-12-22 | 81 | 4 | 11 | Actual |
21480 | 143.31 | 2023-03-24 | 81 | 6 | 11 | Actual |
10734 | 280.00 | 2022-05-22 | 81 | 4 | 6 | Budget |
13362 | 200.00 | 2022-07-22 | 81 | 2 | 8 | Budget |
2840 | 423.00 | 2021-10-22 | 81 | 3 | 6 | Actual |
28019 | 703.00 | 2023-10-22 | 81 | 6 | 3 | Actual |
28607 | 655.64 | 2023-10-22 | 81 | 2 | 8 | Actual |
3398 | 380.00 | 2021-11-21 | 81 | 1 | 3 | Budget |
12293 | 280.00 | 2022-06-21 | 81 | 6 | 8 | Budget |
7379 | 275.00 | 2022-02-21 | 81 | 4 | 6 | Actual |
5833 | 787.00 | 2022-01-21 | 81 | 1 | 4 | Actual |
4255 | 468.00 | 2021-11-21 | 81 | 6 | 7 | Actual |
39097 | 403.96 | 2024-07-22 | 81 | 6 | 11 | Actual |
16864 | 79.00 | 2022-11-21 | 81 | 2 | 6 | Actual |
36763 | 117.78 | 2024-05-22 | 81 | 5 | 11 | Actual |
23968 | 321.00 | 2023-06-21 | 81 | 3 | 6 | Actual |
30298 | 683.00 | 2023-12-22 | 81 | 6 | 3 | Actual |
32633 | 1346.00 | 2024-02-21 | 81 | 1 | 4 | Actual |
5086 | 350.00 | 2021-12-22 | 81 | 3 | 6 | Actual |
27137 | 302.00 | 2023-09-21 | 81 | 1 | 6 | Actual |
12890 | 100.00 | 2022-07-22 | 81 | 2 | 6 | Budget |
29969 | 326.30 | 2023-11-21 | 81 | 6 | 11 | Actual |
8454 | 380.00 | 2022-03-24 | 81 | 3 | 6 | Budget |
38451 | 730.00 | 2024-07-22 | 81 | 1 | 5 | Actual |
16744 | 525.00 | 2022-11-21 | 81 | 1 | 5 | Actual |
14880 | 306.00 | 2022-09-21 | 81 | 3 | 6 | Actual |
90 | 278.00 | 2021-08-21 | 81 | 6 | 3 | Actual |
1483 | 550.00 | 2021-09-21 | 81 | 1 | 5 | Budget |
18927 | 289.00 | 2023-01-21 | 81 | 3 | 6 | Actual |
21747 | 567.00 | 2023-04-21 | 81 | 1 | 4 | Actual |
33793 | 717.00 | 2024-03-23 | 81 | 6 | 4 | Actual |
11168 | 280.00 | 2022-05-22 | 81 | 6 | 8 | Budget |
21986 | 330.00 | 2023-04-21 | 81 | 3 | 6 | Actual |
7951 | 257.00 | 2022-03-24 | 81 | 6 | 3 | Actual |
6303 | 152.00 | 2022-01-21 | 81 | 5 | 6 | Actual |
39009 | 210.34 | 2024-07-22 | 81 | 3 | 11 | Actual |
1625 | 321.00 | 2021-09-21 | 81 | 1 | 6 | Actual |
26242 | 725.00 | 2023-08-21 | 81 | 6 | 7 | Actual |
17448 | 14.59 | 2022-11-21 | 81 | 1 | 12 | Actual |
23015 | 180.00 | 2023-05-22 | 81 | 5 | 6 | Actual |
3133 | 414.00 | 2021-10-22 | 81 | 6 | 7 | Actual |
25407 | 96.51 | 2023-07-22 | 81 | 3 | 11 | Actual |
21571 | 37.99 | 2023-03-24 | 81 | 6 | 12 | Actual |
35094 | 299.00 | 2024-04-21 | 81 | 1 | 6 | Actual |
10781 | 200.00 | 2022-05-22 | 81 | 5 | 6 | Budget |
13033 | 200.00 | 2022-07-22 | 81 | 5 | 6 | Budget |
12986 | 307.00 | 2022-07-22 | 81 | 4 | 6 | Actual |
24229 | 482.91 | 2023-06-21 | 81 | 2 | 8 | Actual |
16474 | 27.36 | 2022-10-22 | 81 | 6 | 12 | Actual |
22163 | 637.00 | 2023-04-21 | 81 | 6 | 7 | Actual |
4521 | 329.00 | 2021-12-22 | 81 | 1 | 3 | Actual |
16892 | 308.00 | 2022-11-21 | 81 | 3 | 6 | Actual |
19900 | 260.00 | 2023-02-21 | 81 | 1 | 6 | Actual |
26566 | 152.89 | 2023-08-21 | 81 | 6 | 11 | Actual |
18979 | 115.00 | 2023-01-21 | 81 | 5 | 6 | Actual |
13174 | 550.00 | 2022-07-22 | 81 | 1 | 7 | Budget |
5457 | 480.00 | 2021-12-22 | 81 | 1 | 8 | Budget |
19807 | 488.00 | 2023-02-21 | 81 | 1 | 5 | Actual |
6771 | 435.00 | 2022-02-21 | 81 | 1 | 3 | Actual |
8077 | 741.00 | 2022-03-24 | 81 | 1 | 4 | Actual |
6160 | 200.00 | 2022-01-21 | 81 | 2 | 6 | Budget |
27192 | 409.00 | 2023-09-21 | 81 | 3 | 6 | Actual |
20872 | 502.00 | 2023-03-24 | 81 | 6 | 5 | Actual |
38238 | 1061.00 | 2024-07-22 | 81 | 1 | 3 | Actual |
26834 | 975.00 | 2023-09-21 | 81 | 1 | 3 | Actual |
7702 | 655.64 | 2022-02-21 | 81 | 1 | 8 | Actual |
20717 | 137.00 | 2023-03-24 | 81 | 7 | 3 | Actual |
30859 | 1625.35 | 2023-12-22 | 81 | 1 | 8 | Actual |
5785 | 100.00 | 2022-01-21 | 81 | 7 | 3 | Budget |
32668 | 819.00 | 2024-02-21 | 81 | 6 | 4 | Actual |
27046 | 802.00 | 2023-09-21 | 81 | 1 | 5 | Actual |
16837 | 309.00 | 2022-11-21 | 81 | 1 | 6 | Actual |
1876 | 251.00 | 2021-09-21 | 81 | 6 | 6 | Actual |
30887 | 592.00 | 2023-12-22 | 81 | 2 | 8 | Actual |
35646 | 344.38 | 2024-04-21 | 81 | 6 | 11 | Actual |
27427 | 1269.29 | 2023-09-21 | 81 | 1 | 8 | Actual |
8076 | 650.00 | 2022-03-24 | 81 | 1 | 4 | Budget |
37394 | 336.00 | 2024-06-21 | 81 | 1 | 6 | Actual |
1815 | 200.00 | 2021-09-21 | 81 | 5 | 6 | Budget |
27776 | 73.10 | 2023-09-21 | 81 | 2 | 12 | Actual |
35384 | 1305.65 | 2024-04-21 | 81 | 1 | 8 | Actual |
4989 | 316.00 | 2021-12-22 | 81 | 1 | 6 | Actual |
10639 | 130.00 | 2022-05-22 | 81 | 2 | 6 | Actual |
23373 | 132.68 | 2023-05-22 | 81 | 3 | 11 | Actual |
19309 | 37.99 | 2023-01-21 | 81 | 2 | 11 | Actual |
7812 | 301.09 | 2022-02-21 | 81 | 6 | 8 | Actual |
20190 | 946.55 | 2023-02-21 | 81 | 1 | 8 | Actual |
18899 | 109.00 | 2023-01-21 | 81 | 2 | 6 | Actual |
21538 | 27.36 | 2023-03-24 | 81 | 1 | 12 | Actual |
29550 | 165.00 | 2023-11-21 | 81 | 5 | 6 | Actual |
7155 | 445.00 | 2022-02-21 | 81 | 6 | 5 | Actual |
12513 | 100.00 | 2022-07-22 | 81 | 7 | 3 | Budget |
6209 | 406.00 | 2022-01-21 | 81 | 3 | 6 | Actual |
2993 | 280.00 | 2021-10-22 | 81 | 6 | 6 | Budget |
9338 | 478.00 | 2022-04-21 | 81 | 1 | 5 | Actual |
6956 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Actual |
6691 | 414.73 | 2022-01-21 | 81 | 6 | 8 | Actual |
27489 | 592.00 | 2023-09-21 | 81 | 6 | 8 | Actual |
30206 | 443.37 | 2023-11-21 | 81 | 6 | 13 | Actual |
17810 | 478.00 | 2022-12-22 | 81 | 6 | 5 | Actual |
27455 | 867.76 | 2023-09-21 | 81 | 2 | 8 | Actual |
19596 | 955.00 | 2023-02-21 | 81 | 1 | 3 | Actual |
31835 | 284.00 | 2024-01-21 | 81 | 6 | 6 | Actual |
22340 | 220.98 | 2023-04-21 | 81 | 1 | 11 | Actual |
6033 | 459.00 | 2022-01-21 | 81 | 6 | 5 | Actual |
9941 | 480.00 | 2022-04-21 | 81 | 1 | 8 | Budget |
32874 | 376.00 | 2024-02-21 | 81 | 3 | 6 | Actual |
19103 | 708.00 | 2023-01-21 | 81 | 6 | 7 | Actual |
11573 | 480.00 | 2022-06-21 | 81 | 1 | 5 | Budget |
14965 | 223.00 | 2022-09-21 | 81 | 6 | 6 | Actual |
8215 | 480.00 | 2022-03-24 | 81 | 1 | 5 | Budget |
2421 | 98.00 | 2021-10-22 | 81 | 7 | 3 | Actual |
13817 | 295.00 | 2022-08-21 | 81 | 1 | 6 | Actual |
33228 | 529.49 | 2024-02-21 | 81 | 1 | 11 | Actual |
24109 | 733.00 | 2023-06-21 | 81 | 1 | 7 | Actual |
36654 | 561.41 | 2024-05-22 | 81 | 1 | 11 | Actual |
25579 | 15.65 | 2023-07-22 | 81 | 2 | 12 | Actual |
23699 | 124.00 | 2023-06-21 | 81 | 7 | 3 | Actual |
24637 | 1023.00 | 2023-07-22 | 81 | 1 | 3 | Actual |
3134 | 380.00 | 2021-10-22 | 81 | 6 | 7 | Budget |
28344 | 440.00 | 2023-10-22 | 81 | 3 | 6 | Actual |
34232 | 1305.65 | 2024-03-23 | 81 | 1 | 8 | Actual |
28196 | 752.00 | 2023-10-22 | 81 | 1 | 5 | Actual |
26302 | 1475.35 | 2023-08-21 | 81 | 1 | 8 | Actual |
8875 | 385.94 | 2022-03-24 | 81 | 2 | 8 | Actual |
19161 | 1192.01 | 2023-01-21 | 81 | 1 | 8 | Actual |
3648 | 445.00 | 2021-11-21 | 81 | 6 | 4 | Actual |
35291 | 1019.00 | 2024-04-21 | 81 | 1 | 7 | Actual |
38330 | 185.00 | 2024-07-22 | 81 | 7 | 3 | Actual |
8547 | 200.00 | 2022-03-24 | 81 | 5 | 6 | Budget |
11059 | 480.00 | 2022-05-22 | 81 | 1 | 8 | Budget |
23913 | 312.00 | 2023-06-21 | 81 | 1 | 6 | Actual |
4117 | 280.00 | 2021-11-21 | 81 | 6 | 6 | Budget |
16918 | 200.00 | 2022-11-21 | 81 | 4 | 6 | Actual |
9072 | 280.00 | 2022-04-21 | 81 | 6 | 3 | Budget |
13662 | 431.00 | 2022-08-21 | 81 | 6 | 4 | Actual |
23550 | 34.80 | 2023-05-22 | 81 | 6 | 12 | Actual |
18659 | 132.00 | 2023-01-21 | 81 | 7 | 3 | Actual |
26115 | 130.00 | 2023-08-21 | 81 | 5 | 6 | Actual |
15832 | 55.00 | 2022-10-22 | 81 | 2 | 6 | Actual |
7485 | 280.00 | 2022-02-21 | 81 | 6 | 6 | Budget |
31984 | 1351.11 | 2024-01-21 | 81 | 1 | 8 | Actual |
33016 | 1127.00 | 2024-02-21 | 81 | 1 | 7 | Actual |
28900 | 377.36 | 2023-10-22 | 81 | 1 | 12 | Actual |
24201 | 878.37 | 2023-06-21 | 81 | 1 | 8 | Actual |
13173 | 499.00 | 2022-07-22 | 81 | 1 | 7 | Actual |
12940 | 380.00 | 2022-07-22 | 81 | 3 | 6 | Budget |
2015 | 436.00 | 2021-09-21 | 81 | 6 | 7 | Actual |
25853 | 532.00 | 2023-08-21 | 81 | 6 | 4 | Actual |
9802 | 650.00 | 2022-04-21 | 81 | 1 | 7 | Budget |
6957 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Budget |
34460 | 101.82 | 2024-03-23 | 81 | 5 | 11 | Actual |
24521 | 25.23 | 2023-06-21 | 81 | 1 | 12 | Actual |
91 | 280.00 | 2021-08-21 | 81 | 6 | 3 | Budget |
16297 | 135.87 | 2022-10-22 | 81 | 4 | 11 | Actual |
3587 | 700.00 | 2021-11-21 | 81 | 1 | 4 | Actual |
12842 | 280.00 | 2022-07-22 | 81 | 1 | 6 | Budget |
31892 | 1071.00 | 2024-01-21 | 81 | 1 | 7 | Actual |
1160 | 380.00 | 2021-09-21 | 81 | 1 | 3 | Budget |
35765 | 609.28 | 2024-04-21 | 81 | 6 | 12 | Actual |
11432 | 650.00 | 2022-06-21 | 81 | 1 | 4 | Budget |
10919 | 591.00 | 2022-05-22 | 81 | 1 | 7 | Actual |
14674 | 342.00 | 2022-09-21 | 81 | 6 | 4 | Actual |
9940 | 975.34 | 2022-04-21 | 81 | 1 | 8 | Actual |
35586 | 250.76 | 2024-04-21 | 81 | 4 | 11 | Actual |
5238 | 280.00 | 2021-12-22 | 81 | 6 | 6 | Budget |
27277 | 282.00 | 2023-09-21 | 81 | 6 | 6 | Actual |
28727 | 148.63 | 2023-10-22 | 81 | 2 | 11 | Actual |
30055 | 70.97 | 2023-11-21 | 81 | 2 | 12 | Actual |
6442 | 550.00 | 2022-01-21 | 81 | 1 | 7 | Budget |
27218 | 291.00 | 2023-09-21 | 81 | 4 | 6 | Actual |
2283 | 383.00 | 2021-10-22 | 81 | 1 | 3 | Actual |
32456 | 420.56 | 2024-01-21 | 81 | 6 | 13 | Actual |
36299 | 412.00 | 2024-05-22 | 81 | 3 | 6 | Actual |
10590 | 338.00 | 2022-05-22 | 81 | 1 | 6 | Actual |
36534 | 1502.62 | 2024-05-22 | 81 | 1 | 8 | Actual |
5565 | 398.06 | 2021-12-22 | 81 | 6 | 8 | Actual |
34174 | 657.00 | 2024-03-23 | 81 | 6 | 7 | Actual |
20040 | 221.00 | 2023-02-21 | 81 | 6 | 6 | Actual |
25380 | 35.87 | 2023-07-22 | 81 | 2 | 11 | Actual |
22038 | 117.00 | 2023-04-21 | 81 | 5 | 6 | Actual |
30418 | 870.00 | 2023-12-22 | 81 | 6 | 4 | Actual |
8748 | 468.00 | 2022-03-24 | 81 | 6 | 7 | Actual |
38741 | 1102.00 | 2024-07-22 | 81 | 1 | 7 | Actual |
10841 | 316.00 | 2022-05-22 | 81 | 6 | 6 | Actual |
25696 | 878.00 | 2023-08-21 | 81 | 1 | 3 | Actual |
972 | 480.00 | 2021-08-21 | 81 | 1 | 8 | Budget |
17189 | 507.15 | 2022-11-21 | 81 | 6 | 8 | Actual |
14051 | 643.00 | 2022-08-21 | 81 | 6 | 7 | Actual |
32548 | 602.00 | 2024-02-21 | 81 | 6 | 3 | Actual |
10979 | 509.00 | 2022-05-22 | 81 | 6 | 7 | Actual |
9666 | 123.00 | 2022-04-21 | 81 | 5 | 6 | Actual |
170 | 90.00 | 2021-08-21 | 81 | 7 | 3 | Budget |
35504 | 436.94 | 2024-04-21 | 81 | 1 | 11 | Actual |
24672 | 637.00 | 2023-07-22 | 81 | 6 | 3 | Actual |
13315 | 842.01 | 2022-07-22 | 81 | 1 | 8 | Actual |
6692 | 280.00 | 2022-01-21 | 81 | 6 | 8 | Budget |
10315 | 650.00 | 2022-05-22 | 81 | 1 | 4 | Actual |
2663 | 551.00 | 2021-10-22 | 81 | 6 | 5 | Actual |
25049 | 102.00 | 2023-07-22 | 81 | 5 | 6 | Actual |
25174 | 614.00 | 2023-07-22 | 81 | 6 | 7 | Actual |
Generated 2024-09-20 15:49:05.747 UTC