[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 769
334 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39155 | 356.08 | 2024-07-23 | 81 | 1 | 12 | Actual |
35326 | 836.00 | 2024-04-22 | 81 | 6 | 7 | Actual |
13095 | 280.00 | 2022-07-23 | 81 | 6 | 6 | Budget |
8137 | 482.00 | 2022-03-25 | 81 | 6 | 4 | Actual |
26423 | 281.62 | 2023-08-22 | 81 | 1 | 11 | Actual |
24942 | 223.00 | 2023-07-23 | 81 | 1 | 6 | Actual |
27656 | 119.91 | 2023-09-22 | 81 | 5 | 11 | Actual |
20957 | 85.00 | 2023-03-25 | 81 | 2 | 6 | Actual |
5504 | 280.00 | 2021-12-23 | 81 | 2 | 8 | Budget |
27164 | 138.00 | 2023-09-22 | 81 | 2 | 6 | Actual |
35446 | 749.58 | 2024-04-22 | 81 | 6 | 8 | Actual |
10315 | 650.00 | 2022-05-23 | 81 | 1 | 4 | Actual |
7951 | 257.00 | 2022-03-25 | 81 | 6 | 3 | Actual |
7156 | 380.00 | 2022-02-22 | 81 | 6 | 5 | Budget |
2015 | 436.00 | 2021-09-22 | 81 | 6 | 7 | Actual |
30766 | 994.00 | 2023-12-23 | 81 | 1 | 7 | Actual |
18477 | 30.55 | 2022-12-23 | 81 | 1 | 12 | Actual |
27244 | 144.00 | 2023-09-22 | 81 | 5 | 6 | Actual |
16944 | 131.00 | 2022-11-22 | 81 | 5 | 6 | Actual |
8501 | 233.00 | 2022-03-25 | 81 | 4 | 6 | Actual |
2527 | 380.00 | 2021-10-23 | 81 | 6 | 4 | Budget |
7890 | 332.00 | 2022-03-25 | 81 | 1 | 3 | Actual |
16095 | 940.49 | 2022-10-23 | 81 | 1 | 8 | Actual |
30511 | 669.00 | 2023-12-23 | 81 | 6 | 5 | Actual |
28641 | 634.43 | 2023-10-23 | 81 | 6 | 8 | Actual |
20251 | 614.73 | 2023-02-22 | 81 | 6 | 8 | Actual |
13363 | 405.63 | 2022-07-23 | 81 | 2 | 8 | Actual |
33970 | 109.00 | 2024-03-24 | 81 | 2 | 6 | Actual |
38954 | 461.41 | 2024-07-23 | 81 | 1 | 11 | Actual |
2993 | 280.00 | 2021-10-23 | 81 | 6 | 6 | Budget |
9012 | 380.00 | 2022-04-22 | 81 | 1 | 3 | Budget |
219 | 650.00 | 2021-08-22 | 81 | 1 | 4 | Actual |
32513 | 983.00 | 2024-02-22 | 81 | 1 | 3 | Actual |
10266 | 100.00 | 2022-05-23 | 81 | 7 | 3 | Actual |
7812 | 301.09 | 2022-02-22 | 81 | 6 | 8 | Actual |
12435 | 200.00 | 2022-07-23 | 81 | 6 | 3 | Budget |
6503 | 491.00 | 2022-01-22 | 81 | 6 | 7 | Actual |
24320 | 169.91 | 2023-06-22 | 81 | 1 | 11 | Actual |
15263 | 35.87 | 2022-09-22 | 81 | 2 | 11 | Actual |
24429 | 34.80 | 2023-06-22 | 81 | 5 | 11 | Actual |
21873 | 366.00 | 2023-04-22 | 81 | 6 | 5 | Actual |
31095 | 362.47 | 2023-12-23 | 81 | 6 | 11 | Actual |
7379 | 275.00 | 2022-02-22 | 81 | 4 | 6 | Actual |
2283 | 383.00 | 2021-10-23 | 81 | 1 | 3 | Actual |
28486 | 1215.00 | 2023-10-23 | 81 | 1 | 7 | Actual |
25461 | 70.97 | 2023-07-23 | 81 | 5 | 11 | Actual |
5180 | 200.00 | 2021-12-23 | 81 | 5 | 6 | Budget |
32132 | 226.30 | 2024-01-22 | 81 | 2 | 11 | Actual |
10687 | 380.00 | 2022-05-23 | 81 | 3 | 6 | Budget |
9151 | 68.00 | 2022-04-22 | 81 | 7 | 3 | Actual |
9666 | 123.00 | 2022-04-22 | 81 | 5 | 6 | Actual |
22071 | 251.00 | 2023-04-22 | 81 | 6 | 6 | Actual |
28900 | 377.36 | 2023-10-23 | 81 | 1 | 12 | Actual |
3586 | 650.00 | 2021-11-22 | 81 | 1 | 4 | Budget |
22850 | 395.00 | 2023-05-23 | 81 | 6 | 5 | Actual |
17506 | 44.38 | 2022-11-22 | 81 | 6 | 12 | Actual |
7751 | 280.00 | 2022-02-22 | 81 | 2 | 8 | Budget |
19390 | 76.29 | 2023-01-22 | 81 | 5 | 11 | Actual |
32959 | 351.00 | 2024-02-22 | 81 | 6 | 6 | Actual |
22513 | 13.53 | 2023-04-22 | 81 | 1 | 12 | Actual |
20418 | 77.36 | 2023-02-22 | 81 | 5 | 11 | Actual |
21217 | 1105.65 | 2023-03-25 | 81 | 1 | 8 | Actual |
23015 | 180.00 | 2023-05-23 | 81 | 5 | 6 | Actual |
3913 | 177.00 | 2021-11-22 | 81 | 2 | 6 | Actual |
16864 | 79.00 | 2022-11-22 | 81 | 2 | 6 | Actual |
14406 | 23.10 | 2022-08-22 | 81 | 1 | 12 | Actual |
36562 | 608.67 | 2024-05-23 | 81 | 2 | 8 | Actual |
3134 | 380.00 | 2021-10-23 | 81 | 6 | 7 | Budget |
12232 | 284.42 | 2022-06-22 | 81 | 2 | 8 | Actual |
36999 | 497.75 | 2024-05-23 | 81 | 2 | 13 | Actual |
12561 | 672.00 | 2022-07-23 | 81 | 1 | 4 | Actual |
27218 | 291.00 | 2023-09-22 | 81 | 4 | 6 | Actual |
23373 | 132.68 | 2023-05-23 | 81 | 3 | 11 | Actual |
34050 | 182.00 | 2024-03-24 | 81 | 5 | 6 | Actual |
21719 | 124.00 | 2023-04-22 | 81 | 7 | 3 | Actual |
4117 | 280.00 | 2021-11-22 | 81 | 6 | 6 | Budget |
33998 | 412.00 | 2024-03-24 | 81 | 3 | 6 | Actual |
1672 | 100.00 | 2021-09-22 | 81 | 2 | 6 | Budget |
35149 | 372.00 | 2024-04-22 | 81 | 3 | 6 | Actual |
33050 | 802.00 | 2024-02-22 | 81 | 6 | 7 | Actual |
34908 | 1240.00 | 2024-04-22 | 81 | 1 | 4 | Actual |
31424 | 635.00 | 2024-01-22 | 81 | 6 | 3 | Actual |
17475 | 14.59 | 2022-11-22 | 81 | 2 | 12 | Actual |
6957 | 650.00 | 2022-02-22 | 81 | 1 | 4 | Budget |
30027 | 339.06 | 2023-11-22 | 81 | 1 | 12 | Actual |
12043 | 550.00 | 2022-06-22 | 81 | 1 | 7 | Budget |
13506 | 965.00 | 2022-08-22 | 81 | 1 | 3 | Actual |
18872 | 221.00 | 2023-01-22 | 81 | 1 | 6 | Actual |
6363 | 280.00 | 2022-01-22 | 81 | 6 | 6 | Budget |
6210 | 380.00 | 2022-01-22 | 81 | 3 | 6 | Budget |
24997 | 327.00 | 2023-07-23 | 81 | 3 | 6 | Actual |
28727 | 148.63 | 2023-10-23 | 81 | 2 | 11 | Actual |
7563 | 715.00 | 2022-02-22 | 81 | 1 | 7 | Actual |
31 | 363.00 | 2021-08-22 | 81 | 1 | 3 | Actual |
35412 | 642.00 | 2024-04-22 | 81 | 2 | 8 | Actual |
15945 | 221.00 | 2022-10-23 | 81 | 6 | 6 | Actual |
29524 | 248.00 | 2023-11-22 | 81 | 4 | 6 | Actual |
23940 | 52.00 | 2023-06-22 | 81 | 2 | 6 | Actual |
11494 | 494.00 | 2022-06-22 | 81 | 6 | 4 | Actual |
36534 | 1502.62 | 2024-05-23 | 81 | 1 | 8 | Actual |
35613 | 52.89 | 2024-04-22 | 81 | 5 | 11 | Actual |
35175 | 225.00 | 2024-04-22 | 81 | 4 | 6 | Actual |
24402 | 147.57 | 2023-06-22 | 81 | 4 | 11 | Actual |
11635 | 380.00 | 2022-06-22 | 81 | 6 | 5 | Budget |
2469 | 779.00 | 2021-10-23 | 81 | 1 | 4 | Actual |
29640 | 1093.00 | 2023-11-22 | 81 | 1 | 7 | Actual |
37534 | 332.00 | 2024-06-22 | 81 | 6 | 6 | Actual |
11812 | 401.00 | 2022-06-22 | 81 | 3 | 6 | Actual |
23820 | 482.00 | 2023-06-22 | 81 | 1 | 5 | Actual |
11715 | 345.00 | 2022-06-22 | 81 | 1 | 6 | Actual |
14852 | 104.00 | 2022-09-22 | 81 | 2 | 6 | Actual |
4988 | 280.00 | 2021-12-23 | 81 | 1 | 6 | Budget |
2420 | 90.00 | 2021-10-23 | 81 | 7 | 3 | Budget |
29675 | 772.00 | 2023-11-22 | 81 | 6 | 7 | Actual |
17895 | 87.00 | 2022-12-23 | 81 | 2 | 6 | Actual |
29733 | 1331.41 | 2023-11-22 | 81 | 1 | 8 | Actual |
21365 | 99.70 | 2023-03-25 | 81 | 2 | 11 | Actual |
23140 | 702.00 | 2023-05-23 | 81 | 6 | 7 | Actual |
29853 | 510.34 | 2023-11-22 | 81 | 1 | 11 | Actual |
10638 | 100.00 | 2022-05-23 | 81 | 2 | 6 | Budget |
8875 | 385.94 | 2022-03-25 | 81 | 2 | 8 | Actual |
15143 | 402.60 | 2022-09-22 | 81 | 2 | 8 | Actual |
27748 | 394.38 | 2023-09-22 | 81 | 1 | 12 | Actual |
24548 | 7.14 | 2023-06-22 | 81 | 2 | 12 | Actual |
25494 | 183.74 | 2023-07-23 | 81 | 6 | 11 | Actual |
29172 | 635.00 | 2023-11-22 | 81 | 6 | 3 | Actual |
23550 | 34.80 | 2023-05-23 | 81 | 6 | 12 | Actual |
34293 | 608.67 | 2024-03-24 | 81 | 6 | 8 | Actual |
4707 | 709.00 | 2021-12-23 | 81 | 1 | 4 | Actual |
22422 | 147.57 | 2023-04-22 | 81 | 4 | 11 | Actual |
12842 | 280.00 | 2022-07-23 | 81 | 1 | 6 | Budget |
3072 | 689.00 | 2021-10-23 | 81 | 1 | 7 | Actual |
11859 | 248.00 | 2022-06-22 | 81 | 4 | 6 | Actual |
29257 | 1111.00 | 2023-11-22 | 81 | 1 | 4 | Actual |
31926 | 850.00 | 2024-01-22 | 81 | 6 | 7 | Actual |
8934 | 200.00 | 2022-03-25 | 81 | 6 | 8 | Budget |
26115 | 130.00 | 2023-08-22 | 81 | 5 | 6 | Actual |
16157 | 638.97 | 2022-10-23 | 81 | 6 | 8 | Actual |
30383 | 1148.00 | 2023-12-23 | 81 | 1 | 4 | Actual |
1546 | 480.00 | 2021-09-22 | 81 | 6 | 5 | Budget |
14640 | 577.00 | 2022-09-22 | 81 | 1 | 4 | Actual |
1297 | 61.00 | 2021-09-22 | 81 | 7 | 3 | Actual |
34174 | 657.00 | 2024-03-24 | 81 | 6 | 7 | Actual |
38273 | 608.00 | 2024-07-23 | 81 | 6 | 3 | Actual |
34943 | 828.00 | 2024-04-22 | 81 | 6 | 4 | Actual |
13236 | 486.00 | 2022-07-23 | 81 | 6 | 7 | Actual |
20364 | 63.53 | 2023-02-22 | 81 | 3 | 11 | Actual |
12185 | 480.00 | 2022-06-22 | 81 | 1 | 8 | Budget |
21781 | 307.00 | 2023-04-22 | 81 | 6 | 4 | Actual |
24229 | 482.91 | 2023-06-22 | 81 | 2 | 8 | Actual |
34082 | 264.00 | 2024-03-24 | 81 | 6 | 6 | Actual |
17155 | 370.79 | 2022-11-22 | 81 | 2 | 8 | Actual |
38451 | 730.00 | 2024-07-23 | 81 | 1 | 5 | Actual |
21067 | 263.00 | 2023-03-25 | 81 | 6 | 6 | Actual |
30 | 380.00 | 2021-08-22 | 81 | 1 | 3 | Budget |
19955 | 306.00 | 2023-02-22 | 81 | 3 | 6 | Actual |
9475 | 380.00 | 2022-04-22 | 81 | 1 | 6 | Budget |
33730 | 224.00 | 2024-03-24 | 81 | 7 | 3 | Actual |
38003 | 257.15 | 2024-06-22 | 81 | 1 | 12 | Actual |
23346 | 110.34 | 2023-05-23 | 81 | 2 | 11 | Actual |
14261 | 36.93 | 2022-08-22 | 81 | 2 | 11 | Actual |
9571 | 380.00 | 2022-04-22 | 81 | 3 | 6 | Budget |
644 | 280.00 | 2021-08-22 | 81 | 4 | 6 | Budget |
31153 | 377.36 | 2023-12-23 | 81 | 1 | 12 | Actual |
15747 | 452.00 | 2022-10-23 | 81 | 6 | 5 | Actual |
22935 | 58.00 | 2023-05-23 | 81 | 2 | 6 | Actual |
26302 | 1475.35 | 2023-08-22 | 81 | 1 | 8 | Actual |
27629 | 281.62 | 2023-09-22 | 81 | 4 | 11 | Actual |
6161 | 157.00 | 2022-01-22 | 81 | 2 | 6 | Actual |
8454 | 380.00 | 2022-03-25 | 81 | 3 | 6 | Budget |
32926 | 144.00 | 2024-02-22 | 81 | 5 | 6 | Actual |
5086 | 350.00 | 2021-12-23 | 81 | 3 | 6 | Actual |
10375 | 480.00 | 2022-05-23 | 81 | 6 | 4 | Budget |
9618 | 200.00 | 2022-04-22 | 81 | 4 | 6 | Budget |
4520 | 380.00 | 2021-12-23 | 81 | 1 | 3 | Budget |
39097 | 403.96 | 2024-07-23 | 81 | 6 | 11 | Actual |
32761 | 790.00 | 2024-02-22 | 81 | 6 | 5 | Actual |
34823 | 648.00 | 2024-04-22 | 81 | 6 | 3 | Actual |
4255 | 468.00 | 2021-11-22 | 81 | 6 | 7 | Actual |
13924 | 152.00 | 2022-08-22 | 81 | 5 | 6 | Actual |
29229 | 278.00 | 2023-11-22 | 81 | 7 | 3 | Actual |
36271 | 103.00 | 2024-05-23 | 81 | 2 | 6 | Actual |
1020 | 280.00 | 2021-08-22 | 81 | 2 | 8 | Budget |
38862 | 537.45 | 2024-07-23 | 81 | 2 | 8 | Actual |
30676 | 168.00 | 2023-12-23 | 81 | 5 | 6 | Actual |
37683 | 1310.20 | 2024-06-22 | 81 | 1 | 8 | Actual |
30147 | 206.52 | 2023-11-22 | 81 | 1 | 13 | Actual |
32046 | 740.49 | 2024-01-22 | 81 | 6 | 8 | Actual |
5179 | 179.00 | 2021-12-23 | 81 | 5 | 6 | Actual |
1545 | 382.00 | 2021-09-22 | 81 | 6 | 5 | Actual |
32633 | 1346.00 | 2024-02-22 | 81 | 1 | 4 | Actual |
35532 | 223.10 | 2024-04-22 | 81 | 2 | 11 | Actual |
12512 | 133.00 | 2022-07-23 | 81 | 7 | 3 | Actual |
19011 | 260.00 | 2023-01-22 | 81 | 6 | 6 | Actual |
18659 | 132.00 | 2023-01-22 | 81 | 7 | 3 | Actual |
17975 | 104.00 | 2022-12-23 | 81 | 5 | 6 | Actual |
30979 | 442.26 | 2023-12-23 | 81 | 1 | 11 | Actual |
4910 | 480.00 | 2021-12-23 | 81 | 6 | 5 | Budget |
972 | 480.00 | 2021-08-22 | 81 | 1 | 8 | Budget |
7811 | 200.00 | 2022-02-22 | 81 | 6 | 8 | Budget |
18979 | 115.00 | 2023-01-22 | 81 | 5 | 6 | Actual |
12233 | 200.00 | 2022-06-22 | 81 | 2 | 8 | Budget |
7155 | 445.00 | 2022-02-22 | 81 | 6 | 5 | Actual |
17655 | 122.00 | 2022-12-23 | 81 | 7 | 3 | Actual |
16686 | 361.00 | 2022-11-22 | 81 | 6 | 4 | Actual |
21958 | 85.00 | 2023-04-22 | 81 | 2 | 6 | Actual |
2095 | 749.58 | 2021-09-22 | 81 | 1 | 8 | Actual |
24521 | 25.23 | 2023-06-22 | 81 | 1 | 12 | Actual |
7234 | 384.00 | 2022-02-22 | 81 | 1 | 6 | Actual |
34379 | 113.53 | 2024-03-24 | 81 | 2 | 11 | Actual |
3912 | 200.00 | 2021-11-22 | 81 | 2 | 6 | Budget |
25174 | 614.00 | 2023-07-23 | 81 | 6 | 7 | Actual |
9150 | 90.00 | 2022-04-22 | 81 | 7 | 3 | Budget |
973 | 779.88 | 2021-08-22 | 81 | 1 | 8 | Actual |
6909 | 96.00 | 2022-02-22 | 81 | 7 | 3 | Actual |
12623 | 480.00 | 2022-07-23 | 81 | 6 | 4 | Budget |
22128 | 657.00 | 2023-04-22 | 81 | 1 | 7 | Actual |
34024 | 260.00 | 2024-03-24 | 81 | 4 | 6 | Actual |
34351 | 588.00 | 2024-03-24 | 81 | 1 | 11 | Actual |
19189 | 555.64 | 2023-01-22 | 81 | 2 | 8 | Actual |
5707 | 200.00 | 2022-01-22 | 81 | 6 | 3 | Budget |
33758 | 1099.00 | 2024-03-24 | 81 | 1 | 4 | Actual |
34494 | 461.41 | 2024-03-24 | 81 | 6 | 11 | Actual |
18602 | 579.00 | 2023-01-22 | 81 | 6 | 3 | Actual |
33310 | 207.15 | 2024-02-22 | 81 | 4 | 11 | Actual |
21419 | 146.51 | 2023-03-25 | 81 | 4 | 11 | Actual |
3786 | 480.00 | 2021-11-22 | 81 | 6 | 5 | Budget |
39063 | 49.70 | 2024-07-23 | 81 | 5 | 11 | Actual |
31835 | 284.00 | 2024-01-22 | 81 | 6 | 6 | Actual |
12294 | 378.36 | 2022-06-22 | 81 | 6 | 8 | Actual |
12987 | 280.00 | 2022-07-23 | 81 | 4 | 6 | Budget |
19927 | 104.00 | 2023-02-22 | 81 | 2 | 6 | Actual |
21279 | 482.91 | 2023-03-25 | 81 | 6 | 8 | Actual |
28370 | 253.00 | 2023-10-23 | 81 | 4 | 6 | Actual |
33522 | 369.68 | 2024-02-22 | 81 | 1 | 13 | Actual |
25082 | 270.00 | 2023-07-23 | 81 | 6 | 6 | Actual |
10919 | 591.00 | 2022-05-23 | 81 | 1 | 7 | Actual |
28138 | 717.00 | 2023-10-23 | 81 | 6 | 4 | Actual |
8685 | 514.00 | 2022-03-25 | 81 | 1 | 7 | Actual |
13957 | 246.00 | 2022-08-22 | 81 | 6 | 6 | Actual |
14464 | 39.06 | 2022-08-22 | 81 | 6 | 12 | Actual |
38834 | 1319.29 | 2024-07-23 | 81 | 1 | 8 | Actual |
3538 | 100.00 | 2021-11-22 | 81 | 7 | 3 | Budget |
24849 | 416.00 | 2023-07-23 | 81 | 1 | 5 | Actual |
33402 | 284.81 | 2024-02-22 | 81 | 1 | 12 | Actual |
36244 | 409.00 | 2024-05-23 | 81 | 1 | 6 | Actual |
32423 | 610.04 | 2024-01-22 | 81 | 2 | 13 | Actual |
37745 | 819.28 | 2024-06-22 | 81 | 6 | 8 | Actual |
30569 | 344.00 | 2023-12-23 | 81 | 1 | 6 | Actual |
2742 | 280.00 | 2021-10-23 | 81 | 1 | 6 | Budget |
16744 | 525.00 | 2022-11-22 | 81 | 1 | 5 | Actual |
32186 | 294.38 | 2024-01-22 | 81 | 4 | 11 | Actual |
30263 | 1136.00 | 2023-12-23 | 81 | 1 | 3 | Actual |
35234 | 291.00 | 2024-04-22 | 81 | 6 | 6 | Actual |
28076 | 254.00 | 2023-10-23 | 81 | 7 | 3 | Actual |
10453 | 514.00 | 2022-05-23 | 81 | 1 | 5 | Actual |
22546 | 46.50 | 2023-04-22 | 81 | 6 | 12 | Actual |
15805 | 279.00 | 2022-10-23 | 81 | 1 | 6 | Actual |
38238 | 1061.00 | 2024-07-23 | 81 | 1 | 3 | Actual |
26242 | 725.00 | 2023-08-22 | 81 | 6 | 7 | Actual |
5706 | 232.00 | 2022-01-22 | 81 | 6 | 3 | Actual |
20391 | 140.12 | 2023-02-22 | 81 | 4 | 11 | Actual |
10734 | 280.00 | 2022-05-23 | 81 | 4 | 6 | Budget |
31722 | 107.00 | 2024-01-22 | 81 | 2 | 6 | Actual |
15351 | 214.59 | 2022-09-22 | 81 | 6 | 11 | Actual |
8933 | 296.54 | 2022-03-25 | 81 | 6 | 8 | Actual |
35850 | 469.68 | 2024-04-22 | 81 | 2 | 13 | Actual |
6160 | 200.00 | 2022-01-22 | 81 | 2 | 6 | Budget |
24729 | 123.00 | 2023-07-23 | 81 | 7 | 3 | Actual |
25818 | 778.00 | 2023-08-22 | 81 | 1 | 4 | Actual |
22603 | 984.00 | 2023-05-23 | 81 | 1 | 3 | Actual |
9013 | 358.00 | 2022-04-22 | 81 | 1 | 3 | Actual |
7096 | 436.00 | 2022-02-22 | 81 | 1 | 5 | Actual |
15886 | 186.00 | 2022-10-23 | 81 | 4 | 6 | Actual |
16779 | 512.00 | 2022-11-22 | 81 | 6 | 5 | Actual |
32012 | 717.76 | 2024-01-22 | 81 | 2 | 8 | Actual |
4659 | 124.00 | 2021-12-23 | 81 | 7 | 3 | Actual |
17775 | 399.00 | 2022-12-23 | 81 | 1 | 5 | Actual |
10980 | 480.00 | 2022-05-23 | 81 | 6 | 7 | Budget |
16123 | 458.67 | 2022-10-23 | 81 | 2 | 8 | Actual |
19749 | 331.00 | 2023-02-22 | 81 | 6 | 4 | Actual |
9665 | 200.00 | 2022-04-22 | 81 | 5 | 6 | Budget |
29969 | 326.30 | 2023-11-22 | 81 | 6 | 11 | Actual |
3539 | 107.00 | 2021-11-22 | 81 | 7 | 3 | Actual |
32246 | 298.64 | 2024-01-22 | 81 | 6 | 11 | Actual |
20780 | 414.00 | 2023-03-25 | 81 | 6 | 4 | Actual |
7950 | 280.00 | 2022-03-25 | 81 | 6 | 3 | Budget |
20625 | 1023.00 | 2023-03-25 | 81 | 1 | 3 | Actual |
6692 | 280.00 | 2022-01-22 | 81 | 6 | 8 | Budget |
31984 | 1351.11 | 2024-01-22 | 81 | 1 | 8 | Actual |
12843 | 317.00 | 2022-07-23 | 81 | 1 | 6 | Actual |
3961 | 380.00 | 2021-11-22 | 81 | 3 | 6 | Budget |
31215 | 536.94 | 2023-12-23 | 81 | 6 | 12 | Actual |
5566 | 280.00 | 2021-12-23 | 81 | 6 | 8 | Budget |
1624 | 280.00 | 2021-09-22 | 81 | 1 | 6 | Budget |
5457 | 480.00 | 2021-12-23 | 81 | 1 | 8 | Budget |
22221 | 851.10 | 2023-04-22 | 81 | 1 | 8 | Actual |
4441 | 458.67 | 2021-11-22 | 81 | 6 | 8 | Actual |
17923 | 347.00 | 2022-12-23 | 81 | 3 | 6 | Actual |
32104 | 461.41 | 2024-01-22 | 81 | 1 | 11 | Actual |
24672 | 637.00 | 2023-07-23 | 81 | 6 | 3 | Actual |
8548 | 207.00 | 2022-03-25 | 81 | 5 | 6 | Actual |
14825 | 256.00 | 2022-09-22 | 81 | 1 | 6 | Actual |
22038 | 117.00 | 2023-04-22 | 81 | 5 | 6 | Actual |
36596 | 642.00 | 2024-05-23 | 81 | 6 | 8 | Actual |
20717 | 137.00 | 2023-03-25 | 81 | 7 | 3 | Actual |
10314 | 650.00 | 2022-05-23 | 81 | 1 | 4 | Budget |
16918 | 200.00 | 2022-11-22 | 81 | 4 | 6 | Actual |
27602 | 350.77 | 2023-09-22 | 81 | 3 | 11 | Actual |
19423 | 197.57 | 2023-01-22 | 81 | 6 | 11 | Actual |
37123 | 797.00 | 2024-06-22 | 81 | 6 | 3 | Actual |
2992 | 358.00 | 2021-10-23 | 81 | 6 | 6 | Actual |
1673 | 135.00 | 2021-09-22 | 81 | 2 | 6 | Actual |
19715 | 570.00 | 2023-02-22 | 81 | 1 | 4 | Actual |
28842 | 294.38 | 2023-10-23 | 81 | 6 | 11 | Actual |
21337 | 174.17 | 2023-03-25 | 81 | 1 | 11 | Actual |
30055 | 70.97 | 2023-11-22 | 81 | 2 | 12 | Actual |
14233 | 195.44 | 2022-08-22 | 81 | 1 | 11 | Actual |
20337 | 68.85 | 2023-02-22 | 81 | 2 | 11 | Actual |
31637 | 761.00 | 2024-01-22 | 81 | 6 | 5 | Actual |
19687 | 265.00 | 2023-02-22 | 81 | 7 | 3 | Actual |
36325 | 261.00 | 2024-05-23 | 81 | 4 | 6 | Actual |
23048 | 263.00 | 2023-05-23 | 81 | 6 | 6 | Actual |
5085 | 380.00 | 2021-12-23 | 81 | 3 | 6 | Budget |
14880 | 306.00 | 2022-09-22 | 81 | 3 | 6 | Actual |
27427 | 1269.29 | 2023-09-22 | 81 | 1 | 8 | Actual |
27547 | 499.70 | 2023-09-22 | 81 | 1 | 11 | Actual |
22723 | 582.00 | 2023-05-23 | 81 | 1 | 4 | Actual |
11905 | 127.00 | 2022-06-22 | 81 | 5 | 6 | Actual |
11307 | 200.00 | 2022-06-22 | 81 | 6 | 3 | Budget |
21446 | 33.74 | 2023-03-25 | 81 | 5 | 11 | Actual |
23727 | 634.00 | 2023-06-22 | 81 | 1 | 4 | Actual |
28607 | 655.64 | 2023-10-23 | 81 | 2 | 8 | Actual |
7484 | 246.00 | 2022-02-22 | 81 | 6 | 6 | Actual |
Generated 2024-09-21 17:19:17.915 UTC