[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 756
347 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12232 | 284.42 | 2022-06-21 | 81 | 2 | 8 | Actual |
11573 | 480.00 | 2022-06-21 | 81 | 1 | 5 | Budget |
24729 | 123.00 | 2023-07-22 | 81 | 7 | 3 | Actual |
13722 | 563.00 | 2022-08-21 | 81 | 1 | 5 | Actual |
9940 | 975.34 | 2022-04-21 | 81 | 1 | 8 | Actual |
16358 | 128.42 | 2022-10-22 | 81 | 6 | 11 | Actual |
24262 | 638.97 | 2023-06-21 | 81 | 6 | 8 | Actual |
21159 | 509.00 | 2023-03-24 | 81 | 6 | 7 | Actual |
36853 | 274.17 | 2024-05-22 | 81 | 1 | 12 | Actual |
2790 | 100.00 | 2021-10-22 | 81 | 2 | 6 | Budget |
16297 | 135.87 | 2022-10-22 | 81 | 4 | 11 | Actual |
26532 | 27.36 | 2023-08-21 | 81 | 5 | 11 | Actual |
18358 | 106.08 | 2022-12-22 | 81 | 4 | 11 | Actual |
21419 | 146.51 | 2023-03-24 | 81 | 4 | 11 | Actual |
31034 | 330.55 | 2023-12-22 | 81 | 3 | 11 | Actual |
15499 | 1112.00 | 2022-10-22 | 81 | 1 | 3 | Actual |
29443 | 319.00 | 2023-11-21 | 81 | 1 | 6 | Actual |
6631 | 280.00 | 2022-01-21 | 81 | 2 | 8 | Budget |
219 | 650.00 | 2021-08-21 | 81 | 1 | 4 | Actual |
11635 | 380.00 | 2022-06-21 | 81 | 6 | 5 | Budget |
37449 | 361.00 | 2024-06-21 | 81 | 3 | 6 | Actual |
26566 | 152.89 | 2023-08-21 | 81 | 6 | 11 | Actual |
4848 | 572.00 | 2021-12-22 | 81 | 1 | 5 | Actual |
30859 | 1625.35 | 2023-12-22 | 81 | 1 | 8 | Actual |
7155 | 445.00 | 2022-02-21 | 81 | 6 | 5 | Actual |
7563 | 715.00 | 2022-02-21 | 81 | 1 | 7 | Actual |
14406 | 23.10 | 2022-08-21 | 81 | 1 | 12 | Actual |
11858 | 280.00 | 2022-06-21 | 81 | 4 | 6 | Budget |
34731 | 415.29 | 2024-03-23 | 81 | 6 | 13 | Actual |
10979 | 509.00 | 2022-05-22 | 81 | 6 | 7 | Actual |
39275 | 345.12 | 2024-07-22 | 81 | 1 | 13 | Actual |
38393 | 686.00 | 2024-07-22 | 81 | 6 | 4 | Actual |
8216 | 520.00 | 2022-03-24 | 81 | 1 | 5 | Actual |
4116 | 372.00 | 2021-11-21 | 81 | 6 | 6 | Actual |
21662 | 656.00 | 2023-04-21 | 81 | 6 | 3 | Actual |
12561 | 672.00 | 2022-07-22 | 81 | 1 | 4 | Actual |
28808 | 59.27 | 2023-10-22 | 81 | 5 | 11 | Actual |
19687 | 265.00 | 2023-02-21 | 81 | 7 | 3 | Actual |
16443 | 13.53 | 2022-10-22 | 81 | 2 | 12 | Actual |
17475 | 14.59 | 2022-11-21 | 81 | 2 | 12 | Actual |
37831 | 97.57 | 2024-06-21 | 81 | 2 | 11 | Actual |
19842 | 386.00 | 2023-02-21 | 81 | 6 | 5 | Actual |
3727 | 480.00 | 2021-11-21 | 81 | 1 | 5 | Budget |
14521 | 864.00 | 2022-09-21 | 81 | 1 | 3 | Actual |
28962 | 450.77 | 2023-10-22 | 81 | 6 | 12 | Actual |
35175 | 225.00 | 2024-04-21 | 81 | 4 | 6 | Actual |
9862 | 480.00 | 2022-04-21 | 81 | 6 | 7 | Budget |
16270 | 103.95 | 2022-10-22 | 81 | 3 | 11 | Actual |
27748 | 394.38 | 2023-09-21 | 81 | 1 | 12 | Actual |
10687 | 380.00 | 2022-05-22 | 81 | 3 | 6 | Budget |
24791 | 307.00 | 2023-07-22 | 81 | 6 | 4 | Actual |
1545 | 382.00 | 2021-09-21 | 81 | 6 | 5 | Actual |
4441 | 458.67 | 2021-11-21 | 81 | 6 | 8 | Actual |
18276 | 185.87 | 2022-12-22 | 81 | 1 | 11 | Actual |
20391 | 140.12 | 2023-02-21 | 81 | 4 | 11 | Actual |
34139 | 1093.00 | 2024-03-23 | 81 | 1 | 7 | Actual |
30676 | 168.00 | 2023-12-22 | 81 | 5 | 6 | Actual |
1296 | 90.00 | 2021-09-21 | 81 | 7 | 3 | Budget |
14767 | 359.00 | 2022-09-21 | 81 | 6 | 5 | Actual |
36384 | 286.00 | 2024-05-22 | 81 | 6 | 6 | Actual |
35613 | 52.89 | 2024-04-21 | 81 | 5 | 11 | Actual |
35559 | 256.08 | 2024-04-21 | 81 | 3 | 11 | Actual |
8405 | 200.00 | 2022-03-24 | 81 | 2 | 6 | Budget |
31722 | 107.00 | 2024-01-21 | 81 | 2 | 6 | Actual |
8028 | 90.00 | 2022-03-24 | 81 | 7 | 3 | Budget |
10050 | 200.00 | 2022-04-21 | 81 | 6 | 8 | Budget |
17975 | 104.00 | 2022-12-22 | 81 | 5 | 6 | Actual |
25853 | 532.00 | 2023-08-21 | 81 | 6 | 4 | Actual |
2469 | 779.00 | 2021-10-22 | 81 | 1 | 4 | Actual |
30650 | 209.00 | 2023-12-22 | 81 | 4 | 6 | Actual |
598 | 372.00 | 2021-08-21 | 81 | 3 | 6 | Actual |
34823 | 648.00 | 2024-04-21 | 81 | 6 | 3 | Actual |
38150 | 420.56 | 2024-06-21 | 81 | 2 | 13 | Actual |
28607 | 655.64 | 2023-10-22 | 81 | 2 | 8 | Actual |
33730 | 224.00 | 2024-03-23 | 81 | 7 | 3 | Actual |
23913 | 312.00 | 2023-06-21 | 81 | 1 | 6 | Actual |
13600 | 257.00 | 2022-08-21 | 81 | 7 | 3 | Actual |
3398 | 380.00 | 2021-11-21 | 81 | 1 | 3 | Budget |
1722 | 410.00 | 2021-09-21 | 81 | 3 | 6 | Actual |
25260 | 502.61 | 2023-07-22 | 81 | 2 | 8 | Actual |
1625 | 321.00 | 2021-09-21 | 81 | 1 | 6 | Actual |
33522 | 369.68 | 2024-02-21 | 81 | 1 | 13 | Actual |
10840 | 280.00 | 2022-05-22 | 81 | 6 | 6 | Budget |
32423 | 610.04 | 2024-01-21 | 81 | 2 | 13 | Actual |
18331 | 106.08 | 2022-12-22 | 81 | 3 | 11 | Actual |
23346 | 110.34 | 2023-05-22 | 81 | 2 | 11 | Actual |
18510 | 44.38 | 2022-12-22 | 81 | 6 | 12 | Actual |
420 | 480.00 | 2021-08-21 | 81 | 6 | 5 | Budget |
1876 | 251.00 | 2021-09-21 | 81 | 6 | 6 | Actual |
38123 | 329.33 | 2024-06-21 | 81 | 1 | 13 | Actual |
10375 | 480.00 | 2022-05-22 | 81 | 6 | 4 | Budget |
1769 | 283.00 | 2021-09-21 | 81 | 4 | 6 | Actual |
8934 | 200.00 | 2022-03-24 | 81 | 6 | 8 | Budget |
27334 | 994.00 | 2023-09-21 | 81 | 1 | 7 | Actual |
29908 | 317.79 | 2023-11-21 | 81 | 3 | 11 | Actual |
12843 | 317.00 | 2022-07-22 | 81 | 1 | 6 | Actual |
8685 | 514.00 | 2022-03-24 | 81 | 1 | 7 | Actual |
12373 | 380.00 | 2022-07-22 | 81 | 1 | 3 | Budget |
30511 | 669.00 | 2023-12-22 | 81 | 6 | 5 | Actual |
16918 | 200.00 | 2022-11-21 | 81 | 4 | 6 | Actual |
12891 | 122.00 | 2022-07-22 | 81 | 2 | 6 | Actual |
11106 | 200.00 | 2022-05-22 | 81 | 2 | 8 | Budget |
32046 | 740.49 | 2024-01-21 | 81 | 6 | 8 | Actual |
23226 | 417.76 | 2023-05-22 | 81 | 2 | 8 | Actual |
7484 | 246.00 | 2022-02-21 | 81 | 6 | 6 | Actual |
14348 | 143.31 | 2022-08-21 | 81 | 6 | 11 | Actual |
33402 | 284.81 | 2024-02-21 | 81 | 1 | 12 | Actual |
10453 | 514.00 | 2022-05-22 | 81 | 1 | 5 | Actual |
14288 | 142.25 | 2022-08-21 | 81 | 3 | 11 | Actual |
21446 | 33.74 | 2023-03-24 | 81 | 5 | 11 | Actual |
8357 | 380.00 | 2022-03-24 | 81 | 1 | 6 | Budget |
34050 | 182.00 | 2024-03-23 | 81 | 5 | 6 | Actual |
5180 | 200.00 | 2021-12-22 | 81 | 5 | 6 | Budget |
25139 | 842.00 | 2023-07-22 | 81 | 1 | 7 | Actual |
27369 | 785.00 | 2023-09-21 | 81 | 6 | 7 | Actual |
35704 | 369.91 | 2024-04-21 | 81 | 1 | 12 | Actual |
32726 | 827.00 | 2024-02-21 | 81 | 1 | 5 | Actual |
27455 | 867.76 | 2023-09-21 | 81 | 2 | 8 | Actual |
12986 | 307.00 | 2022-07-22 | 81 | 4 | 6 | Actual |
25948 | 558.00 | 2023-08-21 | 81 | 6 | 5 | Actual |
9522 | 139.00 | 2022-04-21 | 81 | 2 | 6 | Actual |
1768 | 280.00 | 2021-09-21 | 81 | 4 | 6 | Budget |
14315 | 101.82 | 2022-08-21 | 81 | 4 | 11 | Actual |
18721 | 387.00 | 2023-01-21 | 81 | 6 | 4 | Actual |
29137 | 1073.00 | 2023-11-21 | 81 | 1 | 3 | Actual |
31061 | 273.10 | 2023-12-22 | 81 | 4 | 11 | Actual |
19630 | 650.00 | 2023-02-21 | 81 | 6 | 3 | Actual |
23460 | 193.32 | 2023-05-22 | 81 | 6 | 11 | Actual |
26207 | 926.00 | 2023-08-21 | 81 | 1 | 7 | Actual |
23400 | 146.51 | 2023-05-22 | 81 | 4 | 11 | Actual |
35149 | 372.00 | 2024-04-21 | 81 | 3 | 6 | Actual |
17895 | 87.00 | 2022-12-22 | 81 | 2 | 6 | Actual |
6582 | 480.00 | 2022-01-21 | 81 | 1 | 8 | Budget |
5785 | 100.00 | 2022-01-21 | 81 | 7 | 3 | Budget |
278 | 464.00 | 2021-08-21 | 81 | 6 | 4 | Actual |
10781 | 200.00 | 2022-05-22 | 81 | 5 | 6 | Budget |
13094 | 289.00 | 2022-07-22 | 81 | 6 | 6 | Actual |
29470 | 105.00 | 2023-11-21 | 81 | 2 | 6 | Actual |
23318 | 177.36 | 2023-05-22 | 81 | 1 | 11 | Actual |
892 | 380.00 | 2021-08-21 | 81 | 6 | 7 | Budget |
33758 | 1099.00 | 2024-03-23 | 81 | 1 | 4 | Actual |
37501 | 202.00 | 2024-06-21 | 81 | 5 | 6 | Actual |
14233 | 195.44 | 2022-08-21 | 81 | 1 | 11 | Actual |
37625 | 834.00 | 2024-06-21 | 81 | 6 | 7 | Actual |
4706 | 650.00 | 2021-12-22 | 81 | 1 | 4 | Budget |
21628 | 891.00 | 2023-04-21 | 81 | 1 | 3 | Actual |
3213 | 835.95 | 2021-10-22 | 81 | 1 | 8 | Actual |
19363 | 108.21 | 2023-01-21 | 81 | 4 | 11 | Actual |
24969 | 56.00 | 2023-07-22 | 81 | 2 | 6 | Actual |
16324 | 36.93 | 2022-10-22 | 81 | 5 | 11 | Actual |
3728 | 468.00 | 2021-11-21 | 81 | 1 | 5 | Actual |
3133 | 414.00 | 2021-10-22 | 81 | 6 | 7 | Actual |
9395 | 500.00 | 2022-04-21 | 81 | 6 | 5 | Actual |
39217 | 581.62 | 2024-07-22 | 81 | 6 | 12 | Actual |
27602 | 350.77 | 2023-09-21 | 81 | 3 | 11 | Actual |
38776 | 722.00 | 2024-07-22 | 81 | 6 | 7 | Actual |
9259 | 480.00 | 2022-04-21 | 81 | 6 | 4 | Budget |
7379 | 275.00 | 2022-02-21 | 81 | 4 | 6 | Actual |
19981 | 195.00 | 2023-02-21 | 81 | 4 | 6 | Actual |
5971 | 561.00 | 2022-01-21 | 81 | 1 | 5 | Actual |
32012 | 717.76 | 2024-01-21 | 81 | 2 | 8 | Actual |
26148 | 179.00 | 2023-08-21 | 81 | 6 | 6 | Actual |
18659 | 132.00 | 2023-01-21 | 81 | 7 | 3 | Actual |
36093 | 811.00 | 2024-05-22 | 81 | 6 | 4 | Actual |
3587 | 700.00 | 2021-11-21 | 81 | 1 | 4 | Actual |
4195 | 550.00 | 2021-11-21 | 81 | 1 | 7 | Budget |
29020 | 343.36 | 2023-10-22 | 81 | 1 | 13 | Actual |
548 | 100.00 | 2021-08-21 | 81 | 2 | 6 | Budget |
5504 | 280.00 | 2021-12-22 | 81 | 2 | 8 | Budget |
14825 | 256.00 | 2022-09-21 | 81 | 1 | 6 | Actual |
25049 | 102.00 | 2023-07-22 | 81 | 5 | 6 | Actual |
19481 | 13.53 | 2023-01-21 | 81 | 1 | 12 | Actual |
23607 | 967.00 | 2023-06-21 | 81 | 1 | 3 | Actual |
22513 | 13.53 | 2023-04-21 | 81 | 1 | 12 | Actual |
8137 | 482.00 | 2022-03-24 | 81 | 6 | 4 | Actual |
6441 | 715.00 | 2022-01-21 | 81 | 1 | 7 | Actual |
9801 | 637.00 | 2022-04-21 | 81 | 1 | 7 | Actual |
15805 | 279.00 | 2022-10-22 | 81 | 1 | 6 | Actual |
36325 | 261.00 | 2024-05-22 | 81 | 4 | 6 | Actual |
36596 | 642.00 | 2024-05-22 | 81 | 6 | 8 | Actual |
17189 | 507.15 | 2022-11-21 | 81 | 6 | 8 | Actual |
34174 | 657.00 | 2024-03-23 | 81 | 6 | 7 | Actual |
27547 | 499.70 | 2023-09-21 | 81 | 1 | 11 | Actual |
4580 | 214.00 | 2021-12-22 | 81 | 6 | 3 | Actual |
33885 | 768.00 | 2024-03-23 | 81 | 6 | 5 | Actual |
18899 | 109.00 | 2023-01-21 | 81 | 2 | 6 | Actual |
22816 | 504.00 | 2023-05-22 | 81 | 1 | 5 | Actual |
4989 | 316.00 | 2021-12-22 | 81 | 1 | 6 | Actual |
35036 | 585.00 | 2024-04-21 | 81 | 6 | 5 | Actual |
1484 | 643.00 | 2021-09-21 | 81 | 1 | 5 | Actual |
17356 | 37.99 | 2022-11-21 | 81 | 5 | 11 | Actual |
20745 | 651.00 | 2023-03-24 | 81 | 1 | 4 | Actual |
4442 | 280.00 | 2021-11-21 | 81 | 6 | 8 | Budget |
26954 | 1088.00 | 2023-09-21 | 81 | 1 | 4 | Actual |
644 | 280.00 | 2021-08-21 | 81 | 4 | 6 | Budget |
360 | 499.00 | 2021-08-21 | 81 | 1 | 5 | Actual |
7234 | 384.00 | 2022-02-21 | 81 | 1 | 6 | Actual |
35586 | 250.76 | 2024-04-21 | 81 | 4 | 11 | Actual |
8607 | 280.00 | 2022-03-24 | 81 | 6 | 6 | Budget |
16157 | 638.97 | 2022-10-22 | 81 | 6 | 8 | Actual |
24348 | 72.04 | 2023-06-21 | 81 | 2 | 11 | Actual |
4658 | 100.00 | 2021-12-22 | 81 | 7 | 3 | Budget |
218 | 650.00 | 2021-08-21 | 81 | 1 | 4 | Budget |
33283 | 216.72 | 2024-02-21 | 81 | 3 | 11 | Actual |
15886 | 186.00 | 2022-10-22 | 81 | 4 | 6 | Actual |
20251 | 614.73 | 2023-02-21 | 81 | 6 | 8 | Actual |
23105 | 643.00 | 2023-05-22 | 81 | 1 | 7 | Actual |
5179 | 179.00 | 2021-12-22 | 81 | 5 | 6 | Actual |
4255 | 468.00 | 2021-11-21 | 81 | 6 | 7 | Actual |
19749 | 331.00 | 2023-02-21 | 81 | 6 | 4 | Actual |
3261 | 316.24 | 2021-10-22 | 81 | 2 | 8 | Actual |
4009 | 276.00 | 2021-11-21 | 81 | 4 | 6 | Actual |
21571 | 37.99 | 2023-03-24 | 81 | 6 | 12 | Actual |
16037 | 650.00 | 2022-10-22 | 81 | 6 | 7 | Actual |
30766 | 994.00 | 2023-12-22 | 81 | 1 | 7 | Actual |
37123 | 797.00 | 2024-06-21 | 81 | 6 | 3 | Actual |
9989 | 280.00 | 2022-04-21 | 81 | 2 | 8 | Budget |
5456 | 948.07 | 2021-12-22 | 81 | 1 | 8 | Actual |
750 | 302.00 | 2021-08-21 | 81 | 6 | 6 | Actual |
13957 | 246.00 | 2022-08-21 | 81 | 6 | 6 | Actual |
1483 | 550.00 | 2021-09-21 | 81 | 1 | 5 | Budget |
10374 | 386.00 | 2022-05-22 | 81 | 6 | 4 | Actual |
2282 | 380.00 | 2021-10-22 | 81 | 1 | 3 | Budget |
5085 | 380.00 | 2021-12-22 | 81 | 3 | 6 | Budget |
13872 | 251.00 | 2022-08-21 | 81 | 3 | 6 | Actual |
22422 | 147.57 | 2023-04-21 | 81 | 4 | 11 | Actual |
3913 | 177.00 | 2021-11-21 | 81 | 2 | 6 | Actual |
35883 | 457.40 | 2024-04-21 | 81 | 6 | 13 | Actual |
11494 | 494.00 | 2022-06-21 | 81 | 6 | 4 | Actual |
13844 | 81.00 | 2022-08-21 | 81 | 2 | 6 | Actual |
37031 | 446.87 | 2024-05-22 | 81 | 6 | 13 | Actual |
38181 | 732.84 | 2024-06-21 | 81 | 6 | 13 | Actual |
6583 | 798.07 | 2022-01-21 | 81 | 1 | 8 | Actual |
22546 | 46.50 | 2023-04-21 | 81 | 6 | 12 | Actual |
13424 | 522.30 | 2022-07-22 | 81 | 6 | 8 | Actual |
37683 | 1310.20 | 2024-06-21 | 81 | 1 | 8 | Actual |
8747 | 480.00 | 2022-03-24 | 81 | 6 | 7 | Budget |
30596 | 162.00 | 2023-12-22 | 81 | 2 | 6 | Actual |
26926 | 260.00 | 2023-09-21 | 81 | 7 | 3 | Actual |
35974 | 653.00 | 2024-05-22 | 81 | 6 | 3 | Actual |
24020 | 175.00 | 2023-06-21 | 81 | 5 | 6 | Actual |
15263 | 35.87 | 2022-09-21 | 81 | 2 | 11 | Actual |
4382 | 280.00 | 2021-11-21 | 81 | 2 | 8 | Budget |
10266 | 100.00 | 2022-05-22 | 81 | 7 | 3 | Actual |
32633 | 1346.00 | 2024-02-21 | 81 | 1 | 4 | Actual |
26869 | 775.00 | 2023-09-21 | 81 | 6 | 3 | Actual |
7426 | 200.00 | 2022-02-21 | 81 | 5 | 6 | Budget |
34908 | 1240.00 | 2024-04-21 | 81 | 1 | 4 | Actual |
2016 | 380.00 | 2021-09-21 | 81 | 6 | 7 | Budget |
22935 | 58.00 | 2023-05-22 | 81 | 2 | 6 | Actual |
38982 | 210.34 | 2024-07-22 | 81 | 2 | 11 | Actual |
1345 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Actual |
21873 | 366.00 | 2023-04-21 | 81 | 6 | 5 | Actual |
11307 | 200.00 | 2022-06-21 | 81 | 6 | 3 | Budget |
25818 | 778.00 | 2023-08-21 | 81 | 1 | 4 | Actual |
7378 | 200.00 | 2022-02-21 | 81 | 4 | 6 | Budget |
18304 | 36.93 | 2022-12-22 | 81 | 2 | 11 | Actual |
13817 | 295.00 | 2022-08-21 | 81 | 1 | 6 | Actual |
13033 | 200.00 | 2022-07-22 | 81 | 5 | 6 | Budget |
37534 | 332.00 | 2024-06-21 | 81 | 6 | 6 | Actual |
16744 | 525.00 | 2022-11-21 | 81 | 1 | 5 | Actual |
3865 | 369.00 | 2021-11-21 | 81 | 1 | 6 | Actual |
35201 | 147.00 | 2024-04-21 | 81 | 5 | 6 | Actual |
6908 | 90.00 | 2022-02-21 | 81 | 7 | 3 | Budget |
25232 | 1051.10 | 2023-07-22 | 81 | 1 | 8 | Actual |
8136 | 480.00 | 2022-03-24 | 81 | 6 | 4 | Budget |
37912 | 49.70 | 2024-06-21 | 81 | 5 | 11 | Actual |
19900 | 260.00 | 2023-02-21 | 81 | 1 | 6 | Actual |
8453 | 406.00 | 2022-03-24 | 81 | 3 | 6 | Actual |
10591 | 280.00 | 2022-05-22 | 81 | 1 | 6 | Budget |
22163 | 637.00 | 2023-04-21 | 81 | 6 | 7 | Actual |
6210 | 380.00 | 2022-01-21 | 81 | 3 | 6 | Budget |
24320 | 169.91 | 2023-06-21 | 81 | 1 | 11 | Actual |
2420 | 90.00 | 2021-10-22 | 81 | 7 | 3 | Budget |
37945 | 359.28 | 2024-06-21 | 81 | 6 | 11 | Actual |
19281 | 232.68 | 2023-01-21 | 81 | 1 | 11 | Actual |
9073 | 250.00 | 2022-04-21 | 81 | 6 | 3 | Actual |
597 | 380.00 | 2021-08-21 | 81 | 3 | 6 | Budget |
4659 | 124.00 | 2021-12-22 | 81 | 7 | 3 | Actual |
7331 | 401.00 | 2022-02-21 | 81 | 3 | 6 | Actual |
23994 | 218.00 | 2023-06-21 | 81 | 4 | 6 | Actual |
25696 | 878.00 | 2023-08-21 | 81 | 1 | 3 | Actual |
2343 | 280.00 | 2021-10-22 | 81 | 6 | 3 | Budget |
36299 | 412.00 | 2024-05-22 | 81 | 3 | 6 | Actual |
9802 | 650.00 | 2022-04-21 | 81 | 1 | 7 | Budget |
11859 | 248.00 | 2022-06-21 | 81 | 4 | 6 | Actual |
29257 | 1111.00 | 2023-11-21 | 81 | 1 | 4 | Actual |
19309 | 37.99 | 2023-01-21 | 81 | 2 | 11 | Actual |
21538 | 27.36 | 2023-03-24 | 81 | 1 | 12 | Actual |
29047 | 664.42 | 2023-10-22 | 81 | 2 | 13 | Actual |
17717 | 384.00 | 2022-12-22 | 81 | 6 | 4 | Actual |
1624 | 280.00 | 2021-09-21 | 81 | 1 | 6 | Budget |
36972 | 460.91 | 2024-05-22 | 81 | 1 | 13 | Actual |
6504 | 380.00 | 2022-01-21 | 81 | 6 | 7 | Budget |
12842 | 280.00 | 2022-07-22 | 81 | 1 | 6 | Budget |
18814 | 512.00 | 2023-01-21 | 81 | 6 | 5 | Actual |
90 | 278.00 | 2021-08-21 | 81 | 6 | 3 | Actual |
26717 | 217.05 | 2023-08-21 | 81 | 1 | 13 | Actual |
38896 | 710.19 | 2024-07-22 | 81 | 6 | 8 | Actual |
32819 | 394.00 | 2024-02-21 | 81 | 1 | 6 | Actual |
19068 | 736.00 | 2023-01-21 | 81 | 1 | 7 | Actual |
31215 | 536.94 | 2023-12-22 | 81 | 6 | 12 | Actual |
2421 | 98.00 | 2021-10-22 | 81 | 7 | 3 | Actual |
20337 | 68.85 | 2023-02-21 | 81 | 2 | 11 | Actual |
16002 | 741.00 | 2022-10-22 | 81 | 1 | 7 | Actual |
36031 | 195.00 | 2024-05-22 | 81 | 7 | 3 | Actual |
4056 | 164.00 | 2021-11-21 | 81 | 5 | 6 | Actual |
24521 | 25.23 | 2023-06-21 | 81 | 1 | 12 | Actual |
2527 | 380.00 | 2021-10-22 | 81 | 6 | 4 | Budget |
691 | 200.00 | 2021-08-21 | 81 | 5 | 6 | Budget |
35850 | 469.68 | 2024-04-21 | 81 | 2 | 13 | Actual |
34614 | 559.28 | 2024-03-23 | 81 | 6 | 12 | Actual |
8029 | 93.00 | 2022-03-24 | 81 | 7 | 3 | Actual |
28842 | 294.38 | 2023-10-22 | 81 | 6 | 11 | Actual |
10454 | 480.00 | 2022-05-22 | 81 | 1 | 5 | Budget |
7751 | 280.00 | 2022-02-21 | 81 | 2 | 8 | Budget |
7703 | 480.00 | 2022-02-21 | 81 | 1 | 8 | Budget |
33310 | 207.15 | 2024-02-21 | 81 | 4 | 11 | Actual |
32900 | 265.00 | 2024-02-21 | 81 | 4 | 6 | Actual |
12293 | 280.00 | 2022-06-21 | 81 | 6 | 8 | Budget |
16566 | 617.00 | 2022-11-21 | 81 | 6 | 3 | Actual |
20780 | 414.00 | 2023-03-24 | 81 | 6 | 4 | Actual |
1672 | 100.00 | 2021-09-21 | 81 | 2 | 6 | Budget |
5644 | 380.00 | 2022-01-21 | 81 | 1 | 3 | Budget |
29881 | 113.53 | 2023-11-21 | 81 | 2 | 11 | Actual |
4707 | 709.00 | 2021-12-22 | 81 | 1 | 4 | Actual |
32396 | 376.70 | 2024-01-21 | 81 | 1 | 13 | Actual |
27656 | 119.91 | 2023-09-21 | 81 | 5 | 11 | Actual |
9150 | 90.00 | 2022-04-21 | 81 | 7 | 3 | Budget |
18779 | 395.00 | 2023-01-21 | 81 | 1 | 5 | Actual |
17247 | 191.19 | 2022-11-21 | 81 | 1 | 11 | Actual |
16864 | 79.00 | 2022-11-21 | 81 | 2 | 6 | Actual |
21781 | 307.00 | 2023-04-21 | 81 | 6 | 4 | Actual |
4769 | 480.00 | 2021-12-22 | 81 | 6 | 4 | Budget |
21245 | 532.91 | 2023-03-24 | 81 | 2 | 8 | Actual |
14016 | 585.00 | 2022-08-21 | 81 | 1 | 7 | Actual |
19390 | 76.29 | 2023-01-21 | 81 | 5 | 11 | Actual |
26063 | 276.00 | 2023-08-21 | 81 | 3 | 6 | Actual |
15115 | 1084.43 | 2022-09-21 | 81 | 1 | 8 | Actual |
28396 | 198.00 | 2023-10-22 | 81 | 5 | 6 | Actual |
20040 | 221.00 | 2023-02-21 | 81 | 6 | 6 | Actual |
27690 | 343.32 | 2023-09-21 | 81 | 6 | 11 | Actual |
2886 | 280.00 | 2021-10-22 | 81 | 4 | 6 | Budget |
15712 | 421.00 | 2022-10-22 | 81 | 1 | 5 | Actual |
6257 | 280.00 | 2022-01-21 | 81 | 4 | 6 | Budget |
11715 | 345.00 | 2022-06-21 | 81 | 1 | 6 | Actual |
27629 | 281.62 | 2023-09-21 | 81 | 4 | 11 | Actual |
Generated 2024-09-20 20:23:09.401 UTC