[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 751 > < TAKE 992 >
352 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27427 | 1269.29 | 2023-09-21 | 81 | 1 | 8 | Actual |
17069 | 488.00 | 2022-11-21 | 81 | 6 | 7 | Actual |
27334 | 994.00 | 2023-09-21 | 81 | 1 | 7 | Actual |
27218 | 291.00 | 2023-09-21 | 81 | 4 | 6 | Actual |
31153 | 377.36 | 2023-12-22 | 81 | 1 | 12 | Actual |
18385 | 32.67 | 2022-12-22 | 81 | 5 | 11 | Actual |
25260 | 502.61 | 2023-07-22 | 81 | 2 | 8 | Actual |
18899 | 109.00 | 2023-01-21 | 81 | 2 | 6 | Actual |
1956 | 549.00 | 2021-09-21 | 81 | 1 | 7 | Actual |
28019 | 703.00 | 2023-10-22 | 81 | 6 | 3 | Actual |
35446 | 749.58 | 2024-04-21 | 81 | 6 | 8 | Actual |
4769 | 480.00 | 2021-12-22 | 81 | 6 | 4 | Budget |
24109 | 733.00 | 2023-06-21 | 81 | 1 | 7 | Actual |
31034 | 330.55 | 2023-12-22 | 81 | 3 | 11 | Actual |
30418 | 870.00 | 2023-12-22 | 81 | 6 | 4 | Actual |
7282 | 200.00 | 2022-02-21 | 81 | 2 | 6 | Budget |
34614 | 559.28 | 2024-03-23 | 81 | 6 | 12 | Actual |
10314 | 650.00 | 2022-05-22 | 81 | 1 | 4 | Budget |
10128 | 347.00 | 2022-05-22 | 81 | 1 | 3 | Actual |
35704 | 369.91 | 2024-04-21 | 81 | 1 | 12 | Actual |
9722 | 266.00 | 2022-04-21 | 81 | 6 | 6 | Actual |
33402 | 284.81 | 2024-02-21 | 81 | 1 | 12 | Actual |
21337 | 174.17 | 2023-03-24 | 81 | 1 | 11 | Actual |
17475 | 14.59 | 2022-11-21 | 81 | 2 | 12 | Actual |
7951 | 257.00 | 2022-03-24 | 81 | 6 | 3 | Actual |
11964 | 280.00 | 2022-06-21 | 81 | 6 | 6 | Budget |
18358 | 106.08 | 2022-12-22 | 81 | 4 | 11 | Actual |
16243 | 32.67 | 2022-10-22 | 81 | 2 | 11 | Actual |
39036 | 350.77 | 2024-07-22 | 81 | 4 | 11 | Actual |
11106 | 200.00 | 2022-05-22 | 81 | 2 | 8 | Budget |
5972 | 480.00 | 2022-01-21 | 81 | 1 | 5 | Budget |
27656 | 119.91 | 2023-09-21 | 81 | 5 | 11 | Actual |
21419 | 146.51 | 2023-03-24 | 81 | 4 | 11 | Actual |
3072 | 689.00 | 2021-10-22 | 81 | 1 | 7 | Actual |
34823 | 648.00 | 2024-04-21 | 81 | 6 | 3 | Actual |
30027 | 339.06 | 2023-11-21 | 81 | 1 | 12 | Actual |
6582 | 480.00 | 2022-01-21 | 81 | 1 | 8 | Budget |
36534 | 1502.62 | 2024-05-22 | 81 | 1 | 8 | Actual |
35001 | 921.00 | 2024-04-21 | 81 | 1 | 5 | Actual |
22603 | 984.00 | 2023-05-22 | 81 | 1 | 3 | Actual |
33730 | 224.00 | 2024-03-23 | 81 | 7 | 3 | Actual |
19749 | 331.00 | 2023-02-21 | 81 | 6 | 4 | Actual |
33549 | 434.59 | 2024-02-21 | 81 | 2 | 13 | Actual |
6257 | 280.00 | 2022-01-21 | 81 | 4 | 6 | Budget |
34260 | 796.55 | 2024-03-23 | 81 | 2 | 8 | Actual |
32605 | 322.00 | 2024-02-21 | 81 | 7 | 3 | Actual |
10454 | 480.00 | 2022-05-22 | 81 | 1 | 5 | Budget |
19927 | 104.00 | 2023-02-21 | 81 | 2 | 6 | Actual |
644 | 280.00 | 2021-08-21 | 81 | 4 | 6 | Budget |
38358 | 1259.00 | 2024-07-22 | 81 | 1 | 4 | Actual |
33108 | 1255.65 | 2024-02-21 | 81 | 1 | 8 | Actual |
15263 | 35.87 | 2022-09-21 | 81 | 2 | 11 | Actual |
14016 | 585.00 | 2022-08-21 | 81 | 1 | 7 | Actual |
5706 | 232.00 | 2022-01-21 | 81 | 6 | 3 | Actual |
32338 | 457.15 | 2024-01-21 | 81 | 6 | 12 | Actual |
37449 | 361.00 | 2024-06-21 | 81 | 3 | 6 | Actual |
17655 | 122.00 | 2022-12-22 | 81 | 7 | 3 | Actual |
8028 | 90.00 | 2022-03-24 | 81 | 7 | 3 | Budget |
24348 | 72.04 | 2023-06-21 | 81 | 2 | 11 | Actual |
12105 | 409.00 | 2022-06-21 | 81 | 6 | 7 | Actual |
34943 | 828.00 | 2024-04-21 | 81 | 6 | 4 | Actual |
15317 | 140.12 | 2022-09-21 | 81 | 4 | 11 | Actual |
3728 | 468.00 | 2021-11-21 | 81 | 1 | 5 | Actual |
20930 | 236.00 | 2023-03-24 | 81 | 1 | 6 | Actual |
4581 | 200.00 | 2021-12-22 | 81 | 6 | 3 | Budget |
35940 | 921.00 | 2024-05-22 | 81 | 1 | 3 | Actual |
8453 | 406.00 | 2022-03-24 | 81 | 3 | 6 | Actual |
23518 | 27.36 | 2023-05-22 | 81 | 1 | 12 | Actual |
9198 | 715.00 | 2022-04-21 | 81 | 1 | 4 | Actual |
6957 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Budget |
20040 | 221.00 | 2023-02-21 | 81 | 6 | 6 | Actual |
33310 | 207.15 | 2024-02-21 | 81 | 4 | 11 | Actual |
13235 | 480.00 | 2022-07-22 | 81 | 6 | 7 | Budget |
15912 | 160.00 | 2022-10-22 | 81 | 5 | 6 | Actual |
33016 | 1127.00 | 2024-02-21 | 81 | 1 | 7 | Actual |
6771 | 435.00 | 2022-02-21 | 81 | 1 | 3 | Actual |
12560 | 650.00 | 2022-07-22 | 81 | 1 | 4 | Budget |
15409 | 22.04 | 2022-09-21 | 81 | 1 | 12 | Actual |
1080 | 280.00 | 2021-08-21 | 81 | 6 | 8 | Budget |
34552 | 322.04 | 2024-03-23 | 81 | 1 | 12 | Actual |
1769 | 283.00 | 2021-09-21 | 81 | 4 | 6 | Actual |
3260 | 280.00 | 2021-10-22 | 81 | 2 | 8 | Budget |
23913 | 312.00 | 2023-06-21 | 81 | 1 | 6 | Actual |
3399 | 378.00 | 2021-11-21 | 81 | 1 | 3 | Actual |
10129 | 380.00 | 2022-05-22 | 81 | 1 | 3 | Budget |
4442 | 280.00 | 2021-11-21 | 81 | 6 | 8 | Budget |
34406 | 300.76 | 2024-03-23 | 81 | 3 | 11 | Actual |
15351 | 214.59 | 2022-09-21 | 81 | 6 | 11 | Actual |
20132 | 473.00 | 2023-02-21 | 81 | 6 | 7 | Actual |
1955 | 550.00 | 2021-09-21 | 81 | 1 | 7 | Budget |
30 | 380.00 | 2021-08-21 | 81 | 1 | 3 | Budget |
30859 | 1625.35 | 2023-12-22 | 81 | 1 | 8 | Actual |
8547 | 200.00 | 2022-03-24 | 81 | 5 | 6 | Budget |
21958 | 85.00 | 2023-04-21 | 81 | 2 | 6 | Actual |
26242 | 725.00 | 2023-08-21 | 81 | 6 | 7 | Actual |
9665 | 200.00 | 2022-04-21 | 81 | 5 | 6 | Budget |
13034 | 217.00 | 2022-07-22 | 81 | 5 | 6 | Actual |
20418 | 77.36 | 2023-02-21 | 81 | 5 | 11 | Actual |
17034 | 709.00 | 2022-11-21 | 81 | 1 | 7 | Actual |
34174 | 657.00 | 2024-03-23 | 81 | 6 | 7 | Actual |
17155 | 370.79 | 2022-11-21 | 81 | 2 | 8 | Actual |
6908 | 90.00 | 2022-02-21 | 81 | 7 | 3 | Budget |
24884 | 425.00 | 2023-07-22 | 81 | 6 | 5 | Actual |
32046 | 740.49 | 2024-01-21 | 81 | 6 | 8 | Actual |
1876 | 251.00 | 2021-09-21 | 81 | 6 | 6 | Actual |
25731 | 608.00 | 2023-08-21 | 81 | 6 | 3 | Actual |
30709 | 259.00 | 2023-12-22 | 81 | 6 | 6 | Actual |
5086 | 350.00 | 2021-12-22 | 81 | 3 | 6 | Actual |
2743 | 304.00 | 2021-10-22 | 81 | 1 | 6 | Actual |
30650 | 209.00 | 2023-12-22 | 81 | 4 | 6 | Actual |
12043 | 550.00 | 2022-06-21 | 81 | 1 | 7 | Budget |
6583 | 798.07 | 2022-01-21 | 81 | 1 | 8 | Actual |
20007 | 119.00 | 2023-02-21 | 81 | 5 | 6 | Actual |
8548 | 207.00 | 2022-03-24 | 81 | 5 | 6 | Actual |
8501 | 233.00 | 2022-03-24 | 81 | 4 | 6 | Actual |
38625 | 221.00 | 2024-07-22 | 81 | 4 | 6 | Actual |
13628 | 494.00 | 2022-08-21 | 81 | 1 | 4 | Actual |
31602 | 815.00 | 2024-01-21 | 81 | 1 | 5 | Actual |
1877 | 280.00 | 2021-09-21 | 81 | 6 | 6 | Budget |
9572 | 401.00 | 2022-04-21 | 81 | 3 | 6 | Actual |
35036 | 585.00 | 2024-04-21 | 81 | 6 | 5 | Actual |
27244 | 144.00 | 2023-09-21 | 81 | 5 | 6 | Actual |
11574 | 556.00 | 2022-06-21 | 81 | 1 | 5 | Actual |
11247 | 380.00 | 2022-06-21 | 81 | 1 | 3 | Budget |
16977 | 267.00 | 2022-11-21 | 81 | 6 | 6 | Actual |
32396 | 376.70 | 2024-01-21 | 81 | 1 | 13 | Actual |
39217 | 581.62 | 2024-07-22 | 81 | 6 | 12 | Actual |
5457 | 480.00 | 2021-12-22 | 81 | 1 | 8 | Budget |
24375 | 102.89 | 2023-06-21 | 81 | 3 | 11 | Actual |
3461 | 200.00 | 2021-11-21 | 81 | 6 | 3 | Budget |
36186 | 605.00 | 2024-05-22 | 81 | 6 | 5 | Actual |
22128 | 657.00 | 2023-04-21 | 81 | 1 | 7 | Actual |
3785 | 561.00 | 2021-11-21 | 81 | 6 | 5 | Actual |
21839 | 542.00 | 2023-04-21 | 81 | 1 | 5 | Actual |
35412 | 642.00 | 2024-04-21 | 81 | 2 | 8 | Actual |
20717 | 137.00 | 2023-03-24 | 81 | 7 | 3 | Actual |
20510 | 22.04 | 2023-02-21 | 81 | 1 | 12 | Actual |
598 | 372.00 | 2021-08-21 | 81 | 3 | 6 | Actual |
34580 | 126.29 | 2024-03-23 | 81 | 2 | 12 | Actual |
6770 | 380.00 | 2022-02-21 | 81 | 1 | 3 | Budget |
31300 | 443.37 | 2023-12-22 | 81 | 2 | 13 | Actual |
18007 | 249.00 | 2022-12-22 | 81 | 6 | 6 | Actual |
19807 | 488.00 | 2023-02-21 | 81 | 1 | 5 | Actual |
32012 | 717.76 | 2024-01-21 | 81 | 2 | 8 | Actual |
39009 | 210.34 | 2024-07-22 | 81 | 3 | 11 | Actual |
9338 | 478.00 | 2022-04-21 | 81 | 1 | 5 | Actual |
35532 | 223.10 | 2024-04-21 | 81 | 2 | 11 | Actual |
34379 | 113.53 | 2024-03-23 | 81 | 2 | 11 | Actual |
11385 | 100.00 | 2022-06-21 | 81 | 7 | 3 | Budget |
24429 | 34.80 | 2023-06-21 | 81 | 5 | 11 | Actual |
218 | 650.00 | 2021-08-21 | 81 | 1 | 4 | Budget |
19068 | 736.00 | 2023-01-21 | 81 | 1 | 7 | Actual |
14288 | 142.25 | 2022-08-21 | 81 | 3 | 11 | Actual |
9151 | 68.00 | 2022-04-21 | 81 | 7 | 3 | Actual |
15860 | 315.00 | 2022-10-22 | 81 | 3 | 6 | Actual |
22758 | 354.00 | 2023-05-22 | 81 | 6 | 4 | Actual |
37885 | 336.94 | 2024-06-21 | 81 | 4 | 11 | Actual |
24320 | 169.91 | 2023-06-21 | 81 | 1 | 11 | Actual |
24402 | 147.57 | 2023-06-21 | 81 | 4 | 11 | Actual |
26363 | 648.06 | 2023-08-21 | 81 | 6 | 8 | Actual |
22422 | 147.57 | 2023-04-21 | 81 | 4 | 11 | Actual |
3913 | 177.00 | 2021-11-21 | 81 | 2 | 6 | Actual |
8874 | 280.00 | 2022-03-24 | 81 | 2 | 8 | Budget |
9801 | 637.00 | 2022-04-21 | 81 | 1 | 7 | Actual |
35586 | 250.76 | 2024-04-21 | 81 | 4 | 11 | Actual |
7702 | 655.64 | 2022-02-21 | 81 | 1 | 8 | Actual |
23607 | 967.00 | 2023-06-21 | 81 | 1 | 3 | Actual |
6909 | 96.00 | 2022-02-21 | 81 | 7 | 3 | Actual |
27748 | 394.38 | 2023-09-21 | 81 | 1 | 12 | Actual |
33581 | 678.46 | 2024-02-21 | 81 | 6 | 13 | Actual |
1672 | 100.00 | 2021-09-21 | 81 | 2 | 6 | Budget |
36151 | 886.00 | 2024-05-22 | 81 | 1 | 5 | Actual |
36914 | 423.11 | 2024-05-22 | 81 | 6 | 12 | Actual |
501 | 361.00 | 2021-08-21 | 81 | 1 | 6 | Actual |
20452 | 135.87 | 2023-02-21 | 81 | 6 | 11 | Actual |
30263 | 1136.00 | 2023-12-22 | 81 | 1 | 3 | Actual |
17275 | 72.04 | 2022-11-21 | 81 | 2 | 11 | Actual |
32304 | 349.70 | 2024-01-21 | 81 | 1 | 12 | Actual |
18477 | 30.55 | 2022-12-22 | 81 | 1 | 12 | Actual |
29498 | 421.00 | 2023-11-21 | 81 | 3 | 6 | Actual |
25232 | 1051.10 | 2023-07-22 | 81 | 1 | 8 | Actual |
11906 | 200.00 | 2022-06-21 | 81 | 5 | 6 | Budget |
17356 | 37.99 | 2022-11-21 | 81 | 5 | 11 | Actual |
37711 | 835.95 | 2024-06-21 | 81 | 2 | 8 | Actual |
13872 | 251.00 | 2022-08-21 | 81 | 3 | 6 | Actual |
8277 | 380.00 | 2022-03-24 | 81 | 6 | 5 | Budget |
25913 | 644.00 | 2023-08-21 | 81 | 1 | 5 | Actual |
11812 | 401.00 | 2022-06-21 | 81 | 3 | 6 | Actual |
17810 | 478.00 | 2022-12-22 | 81 | 6 | 5 | Actual |
2343 | 280.00 | 2021-10-22 | 81 | 6 | 3 | Budget |
22963 | 305.00 | 2023-05-22 | 81 | 3 | 6 | Actual |
20568 | 42.25 | 2023-02-21 | 81 | 6 | 12 | Actual |
33638 | 983.00 | 2024-03-23 | 81 | 1 | 3 | Actual |
4520 | 380.00 | 2021-12-22 | 81 | 1 | 3 | Budget |
23550 | 34.80 | 2023-05-22 | 81 | 6 | 12 | Actual |
36682 | 198.64 | 2024-05-22 | 81 | 2 | 11 | Actual |
34082 | 264.00 | 2024-03-23 | 81 | 6 | 6 | Actual |
37625 | 834.00 | 2024-06-21 | 81 | 6 | 7 | Actual |
32926 | 144.00 | 2024-02-21 | 81 | 5 | 6 | Actual |
11811 | 380.00 | 2022-06-21 | 81 | 3 | 6 | Budget |
25696 | 878.00 | 2023-08-21 | 81 | 1 | 3 | Actual |
7485 | 280.00 | 2022-02-21 | 81 | 6 | 6 | Budget |
24942 | 223.00 | 2023-07-22 | 81 | 1 | 6 | Actual |
37534 | 332.00 | 2024-06-21 | 81 | 6 | 6 | Actual |
11965 | 275.00 | 2022-06-21 | 81 | 6 | 6 | Actual |
20872 | 502.00 | 2023-03-24 | 81 | 6 | 5 | Actual |
10781 | 200.00 | 2022-05-22 | 81 | 5 | 6 | Budget |
19423 | 197.57 | 2023-01-21 | 81 | 6 | 11 | Actual |
2469 | 779.00 | 2021-10-22 | 81 | 1 | 4 | Actual |
26505 | 132.68 | 2023-08-21 | 81 | 4 | 11 | Actual |
24997 | 327.00 | 2023-07-22 | 81 | 3 | 6 | Actual |
33344 | 340.13 | 2024-02-21 | 81 | 6 | 11 | Actual |
3134 | 380.00 | 2021-10-22 | 81 | 6 | 7 | Budget |
8826 | 669.28 | 2022-03-24 | 81 | 1 | 8 | Actual |
25790 | 191.00 | 2023-08-21 | 81 | 7 | 3 | Actual |
7891 | 380.00 | 2022-03-24 | 81 | 1 | 3 | Budget |
31835 | 284.00 | 2024-01-21 | 81 | 6 | 6 | Actual |
23727 | 634.00 | 2023-06-21 | 81 | 1 | 4 | Actual |
22221 | 851.10 | 2023-04-21 | 81 | 1 | 8 | Actual |
31984 | 1351.11 | 2024-01-21 | 81 | 1 | 8 | Actual |
36476 | 828.00 | 2024-05-22 | 81 | 6 | 7 | Actual |
23105 | 643.00 | 2023-05-22 | 81 | 1 | 7 | Actual |
14433 | 14.59 | 2022-08-21 | 81 | 2 | 12 | Actual |
24229 | 482.91 | 2023-06-21 | 81 | 2 | 8 | Actual |
9072 | 280.00 | 2022-04-21 | 81 | 6 | 3 | Budget |
30089 | 489.07 | 2023-11-21 | 81 | 6 | 12 | Actual |
29675 | 772.00 | 2023-11-21 | 81 | 6 | 7 | Actual |
4382 | 280.00 | 2021-11-21 | 81 | 2 | 8 | Budget |
25818 | 778.00 | 2023-08-21 | 81 | 1 | 4 | Actual |
5377 | 380.00 | 2021-12-22 | 81 | 6 | 7 | Budget |
8685 | 514.00 | 2022-03-24 | 81 | 1 | 7 | Actual |
33851 | 753.00 | 2024-03-23 | 81 | 1 | 5 | Actual |
7425 | 116.00 | 2022-02-21 | 81 | 5 | 6 | Actual |
4056 | 164.00 | 2021-11-21 | 81 | 5 | 6 | Actual |
23427 | 37.99 | 2023-05-22 | 81 | 5 | 11 | Actual |
10590 | 338.00 | 2022-05-22 | 81 | 1 | 6 | Actual |
6830 | 280.00 | 2022-02-21 | 81 | 6 | 3 | Budget |
21662 | 656.00 | 2023-04-21 | 81 | 6 | 3 | Actual |
3912 | 200.00 | 2021-11-21 | 81 | 2 | 6 | Budget |
18953 | 159.00 | 2023-01-21 | 81 | 4 | 6 | Actual |
8077 | 741.00 | 2022-03-24 | 81 | 1 | 4 | Actual |
28429 | 300.00 | 2023-10-22 | 81 | 6 | 6 | Actual |
8405 | 200.00 | 2022-03-24 | 81 | 2 | 6 | Budget |
31544 | 693.00 | 2024-01-21 | 81 | 6 | 4 | Actual |
9802 | 650.00 | 2022-04-21 | 81 | 1 | 7 | Budget |
6033 | 459.00 | 2022-01-21 | 81 | 6 | 5 | Actual |
25552 | 20.97 | 2023-07-22 | 81 | 1 | 12 | Actual |
35326 | 836.00 | 2024-04-21 | 81 | 6 | 7 | Actual |
4008 | 280.00 | 2021-11-21 | 81 | 4 | 6 | Budget |
6160 | 200.00 | 2022-01-21 | 81 | 2 | 6 | Budget |
2605 | 550.00 | 2021-10-22 | 81 | 1 | 5 | Budget |
9523 | 200.00 | 2022-04-21 | 81 | 2 | 6 | Budget |
5378 | 386.00 | 2021-12-22 | 81 | 6 | 7 | Actual |
5318 | 488.00 | 2021-12-22 | 81 | 1 | 7 | Actual |
6303 | 152.00 | 2022-01-21 | 81 | 5 | 6 | Actual |
2993 | 280.00 | 2021-10-22 | 81 | 6 | 6 | Budget |
11307 | 200.00 | 2022-06-21 | 81 | 6 | 3 | Budget |
33522 | 369.68 | 2024-02-21 | 81 | 1 | 13 | Actual |
21628 | 891.00 | 2023-04-21 | 81 | 1 | 3 | Actual |
7564 | 650.00 | 2022-02-21 | 81 | 1 | 7 | Budget |
832 | 532.00 | 2021-08-21 | 81 | 1 | 7 | Actual |
32456 | 420.56 | 2024-01-21 | 81 | 6 | 13 | Actual |
17390 | 218.85 | 2022-11-21 | 81 | 6 | 11 | Actual |
8356 | 414.00 | 2022-03-24 | 81 | 1 | 6 | Actual |
22546 | 46.50 | 2023-04-21 | 81 | 6 | 12 | Actual |
17949 | 160.00 | 2022-12-22 | 81 | 4 | 6 | Actual |
10919 | 591.00 | 2022-05-22 | 81 | 1 | 7 | Actual |
32104 | 461.41 | 2024-01-21 | 81 | 1 | 11 | Actual |
19336 | 63.53 | 2023-01-21 | 81 | 3 | 11 | Actual |
28316 | 98.00 | 2023-10-22 | 81 | 2 | 6 | Actual |
26532 | 27.36 | 2023-08-21 | 81 | 5 | 11 | Actual |
16651 | 678.00 | 2022-11-21 | 81 | 1 | 4 | Actual |
36881 | 67.78 | 2024-05-22 | 81 | 2 | 12 | Actual |
20780 | 414.00 | 2023-03-24 | 81 | 6 | 4 | Actual |
32726 | 827.00 | 2024-02-21 | 81 | 1 | 5 | Actual |
23400 | 146.51 | 2023-05-22 | 81 | 4 | 11 | Actual |
3786 | 480.00 | 2021-11-21 | 81 | 6 | 5 | Budget |
9337 | 480.00 | 2022-04-21 | 81 | 1 | 5 | Budget |
4706 | 650.00 | 2021-12-22 | 81 | 1 | 4 | Budget |
19900 | 260.00 | 2023-02-21 | 81 | 1 | 6 | Actual |
7379 | 275.00 | 2022-02-21 | 81 | 4 | 6 | Actual |
9013 | 358.00 | 2022-04-21 | 81 | 1 | 3 | Actual |
9861 | 393.00 | 2022-04-21 | 81 | 6 | 7 | Actual |
12233 | 200.00 | 2022-06-21 | 81 | 2 | 8 | Budget |
14852 | 104.00 | 2022-09-21 | 81 | 2 | 6 | Actual |
15747 | 452.00 | 2022-10-22 | 81 | 6 | 5 | Actual |
23994 | 218.00 | 2023-06-21 | 81 | 4 | 6 | Actual |
23968 | 321.00 | 2023-06-21 | 81 | 3 | 6 | Actual |
26148 | 179.00 | 2023-08-21 | 81 | 6 | 6 | Actual |
21217 | 1105.65 | 2023-03-24 | 81 | 1 | 8 | Actual |
17189 | 507.15 | 2022-11-21 | 81 | 6 | 8 | Actual |
1020 | 280.00 | 2021-08-21 | 81 | 2 | 8 | Budget |
29795 | 723.82 | 2023-11-21 | 81 | 6 | 8 | Actual |
29550 | 165.00 | 2023-11-21 | 81 | 5 | 6 | Actual |
16002 | 741.00 | 2022-10-22 | 81 | 1 | 7 | Actual |
2526 | 405.00 | 2021-10-22 | 81 | 6 | 4 | Actual |
16324 | 36.93 | 2022-10-22 | 81 | 5 | 11 | Actual |
14932 | 150.00 | 2022-09-21 | 81 | 5 | 6 | Actual |
26988 | 686.00 | 2023-09-21 | 81 | 6 | 4 | Actual |
32959 | 351.00 | 2024-02-21 | 81 | 6 | 6 | Actual |
33885 | 768.00 | 2024-03-23 | 81 | 6 | 5 | Actual |
15534 | 585.00 | 2022-10-22 | 81 | 6 | 3 | Actual |
33170 | 749.58 | 2024-02-21 | 81 | 6 | 8 | Actual |
10639 | 130.00 | 2022-05-22 | 81 | 2 | 6 | Actual |
20190 | 946.55 | 2023-02-21 | 81 | 1 | 8 | Actual |
16297 | 135.87 | 2022-10-22 | 81 | 4 | 11 | Actual |
1021 | 382.91 | 2021-08-21 | 81 | 2 | 8 | Actual |
29257 | 1111.00 | 2023-11-21 | 81 | 1 | 4 | Actual |
35883 | 457.40 | 2024-04-21 | 81 | 6 | 13 | Actual |
751 | 280.00 | 2021-08-21 | 81 | 6 | 6 | Budget |
19223 | 458.67 | 2023-01-21 | 81 | 6 | 8 | Actual |
5505 | 463.21 | 2021-12-22 | 81 | 2 | 8 | Actual |
17448 | 14.59 | 2022-11-21 | 81 | 1 | 12 | Actual |
5644 | 380.00 | 2022-01-21 | 81 | 1 | 3 | Budget |
9571 | 380.00 | 2022-04-21 | 81 | 3 | 6 | Budget |
22395 | 132.68 | 2023-04-21 | 81 | 3 | 11 | Actual |
2791 | 83.00 | 2021-10-22 | 81 | 2 | 6 | Actual |
21067 | 263.00 | 2023-03-24 | 81 | 6 | 6 | Actual |
14348 | 143.31 | 2022-08-21 | 81 | 6 | 11 | Actual |
13600 | 257.00 | 2022-08-21 | 81 | 7 | 3 | Actual |
19011 | 260.00 | 2023-01-21 | 81 | 6 | 6 | Actual |
29853 | 510.34 | 2023-11-21 | 81 | 1 | 11 | Actual |
2840 | 423.00 | 2021-10-22 | 81 | 3 | 6 | Actual |
30298 | 683.00 | 2023-12-22 | 81 | 6 | 3 | Actual |
13898 | 205.00 | 2022-08-21 | 81 | 4 | 6 | Actual |
27369 | 785.00 | 2023-09-21 | 81 | 6 | 7 | Actual |
5707 | 200.00 | 2022-01-21 | 81 | 6 | 3 | Budget |
35559 | 256.08 | 2024-04-21 | 81 | 3 | 11 | Actual |
2839 | 380.00 | 2021-10-22 | 81 | 3 | 6 | Budget |
25139 | 842.00 | 2023-07-22 | 81 | 1 | 7 | Actual |
39063 | 49.70 | 2024-07-22 | 81 | 5 | 11 | Actual |
16837 | 309.00 | 2022-11-21 | 81 | 1 | 6 | Actual |
973 | 779.88 | 2021-08-21 | 81 | 1 | 8 | Actual |
36795 | 294.38 | 2024-05-22 | 81 | 6 | 11 | Actual |
26744 | 622.32 | 2023-08-21 | 81 | 2 | 13 | Actual |
24672 | 637.00 | 2023-07-22 | 81 | 6 | 3 | Actual |
19189 | 555.64 | 2023-01-21 | 81 | 2 | 8 | Actual |
420 | 480.00 | 2021-08-21 | 81 | 6 | 5 | Budget |
8607 | 280.00 | 2022-03-24 | 81 | 6 | 6 | Budget |
35850 | 469.68 | 2024-04-21 | 81 | 2 | 13 | Actual |
8136 | 480.00 | 2022-03-24 | 81 | 6 | 4 | Budget |
6503 | 491.00 | 2022-01-21 | 81 | 6 | 7 | Actual |
19363 | 108.21 | 2023-01-21 | 81 | 4 | 11 | Actual |
13095 | 280.00 | 2022-07-22 | 81 | 6 | 6 | Budget |
21159 | 509.00 | 2023-03-24 | 81 | 6 | 7 | Actual |
1079 | 370.79 | 2021-08-21 | 81 | 6 | 8 | Actual |
5037 | 200.00 | 2021-12-22 | 81 | 2 | 6 | Budget |
7750 | 316.24 | 2022-02-21 | 81 | 2 | 8 | Actual |
2015 | 436.00 | 2021-09-21 | 81 | 6 | 7 | Actual |
11494 | 494.00 | 2022-06-21 | 81 | 6 | 4 | Actual |
5238 | 280.00 | 2021-12-22 | 81 | 6 | 6 | Budget |
13924 | 152.00 | 2022-08-21 | 81 | 5 | 6 | Actual |
Generated 2024-09-20 08:28:12.427 UTC