[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 779
324 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4383 | 502.61 | 2021-11-21 | 81 | 2 | 8 | Actual |
23642 | 538.00 | 2023-06-21 | 81 | 6 | 3 | Actual |
21419 | 146.51 | 2023-03-24 | 81 | 4 | 11 | Actual |
16864 | 79.00 | 2022-11-21 | 81 | 2 | 6 | Actual |
23198 | 832.91 | 2023-05-22 | 81 | 1 | 8 | Actual |
4256 | 380.00 | 2021-11-21 | 81 | 6 | 7 | Budget |
38003 | 257.15 | 2024-06-21 | 81 | 1 | 12 | Actual |
12987 | 280.00 | 2022-07-22 | 81 | 4 | 6 | Budget |
38544 | 319.00 | 2024-07-22 | 81 | 1 | 6 | Actual |
7750 | 316.24 | 2022-02-21 | 81 | 2 | 8 | Actual |
11058 | 851.10 | 2022-05-22 | 81 | 1 | 8 | Actual |
31926 | 850.00 | 2024-01-21 | 81 | 6 | 7 | Actual |
32846 | 97.00 | 2024-02-21 | 81 | 2 | 6 | Actual |
11433 | 729.00 | 2022-06-21 | 81 | 1 | 4 | Actual |
19749 | 331.00 | 2023-02-21 | 81 | 6 | 4 | Actual |
38625 | 221.00 | 2024-07-22 | 81 | 4 | 6 | Actual |
10781 | 200.00 | 2022-05-22 | 81 | 5 | 6 | Budget |
1624 | 280.00 | 2021-09-21 | 81 | 1 | 6 | Budget |
23699 | 124.00 | 2023-06-21 | 81 | 7 | 3 | Actual |
1955 | 550.00 | 2021-09-21 | 81 | 1 | 7 | Budget |
8827 | 480.00 | 2022-03-24 | 81 | 1 | 8 | Budget |
13506 | 965.00 | 2022-08-21 | 81 | 1 | 3 | Actual |
35940 | 921.00 | 2024-05-22 | 81 | 1 | 3 | Actual |
24884 | 425.00 | 2023-07-22 | 81 | 6 | 5 | Actual |
11306 | 255.00 | 2022-06-21 | 81 | 6 | 3 | Actual |
21781 | 307.00 | 2023-04-21 | 81 | 6 | 4 | Actual |
27137 | 302.00 | 2023-09-21 | 81 | 1 | 6 | Actual |
29443 | 319.00 | 2023-11-21 | 81 | 1 | 6 | Actual |
4521 | 329.00 | 2021-12-22 | 81 | 1 | 3 | Actual |
7156 | 380.00 | 2022-02-21 | 81 | 6 | 5 | Budget |
5238 | 280.00 | 2021-12-22 | 81 | 6 | 6 | Budget |
13095 | 280.00 | 2022-07-22 | 81 | 6 | 6 | Budget |
31273 | 239.85 | 2023-12-22 | 81 | 1 | 13 | Actual |
16270 | 103.95 | 2022-10-22 | 81 | 3 | 11 | Actual |
17717 | 384.00 | 2022-12-22 | 81 | 6 | 4 | Actual |
33136 | 620.79 | 2024-02-21 | 81 | 2 | 8 | Actual |
9619 | 215.00 | 2022-04-21 | 81 | 4 | 6 | Actual |
24580 | 33.74 | 2023-06-21 | 81 | 6 | 12 | Actual |
30027 | 339.06 | 2023-11-21 | 81 | 1 | 12 | Actual |
7564 | 650.00 | 2022-02-21 | 81 | 1 | 7 | Budget |
37123 | 797.00 | 2024-06-21 | 81 | 6 | 3 | Actual |
28196 | 752.00 | 2023-10-22 | 81 | 1 | 5 | Actual |
8278 | 414.00 | 2022-03-24 | 81 | 6 | 5 | Actual |
4848 | 572.00 | 2021-12-22 | 81 | 1 | 5 | Actual |
38181 | 732.84 | 2024-06-21 | 81 | 6 | 13 | Actual |
750 | 302.00 | 2021-08-21 | 81 | 6 | 6 | Actual |
17683 | 516.00 | 2022-12-22 | 81 | 1 | 4 | Actual |
19423 | 197.57 | 2023-01-21 | 81 | 6 | 11 | Actual |
5239 | 310.00 | 2021-12-22 | 81 | 6 | 6 | Actual |
2203 | 434.42 | 2021-09-21 | 81 | 6 | 8 | Actual |
597 | 380.00 | 2021-08-21 | 81 | 3 | 6 | Budget |
19927 | 104.00 | 2023-02-21 | 81 | 2 | 6 | Actual |
35036 | 585.00 | 2024-04-21 | 81 | 6 | 5 | Actual |
29908 | 317.79 | 2023-11-21 | 81 | 3 | 11 | Actual |
3864 | 280.00 | 2021-11-21 | 81 | 1 | 6 | Budget |
25049 | 102.00 | 2023-07-22 | 81 | 5 | 6 | Actual |
17247 | 191.19 | 2022-11-21 | 81 | 1 | 11 | Actual |
21392 | 149.70 | 2023-03-24 | 81 | 3 | 11 | Actual |
17475 | 14.59 | 2022-11-21 | 81 | 2 | 12 | Actual |
20309 | 243.32 | 2023-02-21 | 81 | 1 | 11 | Actual |
15143 | 402.60 | 2022-09-21 | 81 | 2 | 8 | Actual |
16443 | 13.53 | 2022-10-22 | 81 | 2 | 12 | Actual |
11574 | 556.00 | 2022-06-21 | 81 | 1 | 5 | Actual |
30569 | 344.00 | 2023-12-22 | 81 | 1 | 6 | Actual |
30921 | 851.10 | 2023-12-22 | 81 | 6 | 8 | Actual |
35149 | 372.00 | 2024-04-21 | 81 | 3 | 6 | Actual |
16095 | 940.49 | 2022-10-22 | 81 | 1 | 8 | Actual |
12105 | 409.00 | 2022-06-21 | 81 | 6 | 7 | Actual |
16977 | 267.00 | 2022-11-21 | 81 | 6 | 6 | Actual |
15712 | 421.00 | 2022-10-22 | 81 | 1 | 5 | Actual |
3786 | 480.00 | 2021-11-21 | 81 | 6 | 5 | Budget |
14965 | 223.00 | 2022-09-21 | 81 | 6 | 6 | Actual |
15499 | 1112.00 | 2022-10-22 | 81 | 1 | 3 | Actual |
29935 | 283.74 | 2023-11-21 | 81 | 4 | 11 | Actual |
29881 | 113.53 | 2023-11-21 | 81 | 2 | 11 | Actual |
19189 | 555.64 | 2023-01-21 | 81 | 2 | 8 | Actual |
35974 | 653.00 | 2024-05-22 | 81 | 6 | 3 | Actual |
16358 | 128.42 | 2022-10-22 | 81 | 6 | 11 | Actual |
2283 | 383.00 | 2021-10-22 | 81 | 1 | 3 | Actual |
18979 | 115.00 | 2023-01-21 | 81 | 5 | 6 | Actual |
35850 | 469.68 | 2024-04-21 | 81 | 2 | 13 | Actual |
35121 | 126.00 | 2024-04-21 | 81 | 2 | 6 | Actual |
29583 | 299.00 | 2023-11-21 | 81 | 6 | 6 | Actual |
4989 | 316.00 | 2021-12-22 | 81 | 1 | 6 | Actual |
25853 | 532.00 | 2023-08-21 | 81 | 6 | 4 | Actual |
831 | 550.00 | 2021-08-21 | 81 | 1 | 7 | Budget |
20391 | 140.12 | 2023-02-21 | 81 | 4 | 11 | Actual |
35001 | 921.00 | 2024-04-21 | 81 | 1 | 5 | Actual |
15115 | 1084.43 | 2022-09-21 | 81 | 1 | 8 | Actual |
22071 | 251.00 | 2023-04-21 | 81 | 6 | 6 | Actual |
38150 | 420.56 | 2024-06-21 | 81 | 2 | 13 | Actual |
24262 | 638.97 | 2023-06-21 | 81 | 6 | 8 | Actual |
36093 | 811.00 | 2024-05-22 | 81 | 6 | 4 | Actual |
34406 | 300.76 | 2024-03-23 | 81 | 3 | 11 | Actual |
37945 | 359.28 | 2024-06-21 | 81 | 6 | 11 | Actual |
13034 | 217.00 | 2022-07-22 | 81 | 5 | 6 | Actual |
31181 | 130.55 | 2023-12-22 | 81 | 2 | 12 | Actual |
7811 | 200.00 | 2022-02-21 | 81 | 6 | 8 | Budget |
30174 | 492.49 | 2023-11-21 | 81 | 2 | 13 | Actual |
20190 | 946.55 | 2023-02-21 | 81 | 1 | 8 | Actual |
18721 | 387.00 | 2023-01-21 | 81 | 6 | 4 | Actual |
13844 | 81.00 | 2022-08-21 | 81 | 2 | 6 | Actual |
27748 | 394.38 | 2023-09-21 | 81 | 1 | 12 | Actual |
3133 | 414.00 | 2021-10-22 | 81 | 6 | 7 | Actual |
25790 | 191.00 | 2023-08-21 | 81 | 7 | 3 | Actual |
16623 | 275.00 | 2022-11-21 | 81 | 7 | 3 | Actual |
33108 | 1255.65 | 2024-02-21 | 81 | 1 | 8 | Actual |
24109 | 733.00 | 2023-06-21 | 81 | 1 | 7 | Actual |
29385 | 691.00 | 2023-11-21 | 81 | 6 | 5 | Actual |
14732 | 542.00 | 2022-09-21 | 81 | 1 | 5 | Actual |
10314 | 650.00 | 2022-05-22 | 81 | 1 | 4 | Budget |
28104 | 1346.00 | 2023-10-22 | 81 | 1 | 4 | Actual |
35412 | 642.00 | 2024-04-21 | 81 | 2 | 8 | Actual |
18064 | 743.00 | 2022-12-22 | 81 | 1 | 7 | Actual |
8686 | 650.00 | 2022-03-24 | 81 | 1 | 7 | Budget |
31034 | 330.55 | 2023-12-22 | 81 | 3 | 11 | Actual |
25023 | 180.00 | 2023-07-22 | 81 | 4 | 6 | Actual |
21747 | 567.00 | 2023-04-21 | 81 | 1 | 4 | Actual |
26115 | 130.00 | 2023-08-21 | 81 | 5 | 6 | Actual |
16297 | 135.87 | 2022-10-22 | 81 | 4 | 11 | Actual |
36763 | 117.78 | 2024-05-22 | 81 | 5 | 11 | Actual |
31007 | 113.53 | 2023-12-22 | 81 | 2 | 11 | Actual |
26744 | 622.32 | 2023-08-21 | 81 | 2 | 13 | Actual |
1876 | 251.00 | 2021-09-21 | 81 | 6 | 6 | Actual |
21958 | 85.00 | 2023-04-21 | 81 | 2 | 6 | Actual |
10840 | 280.00 | 2022-05-22 | 81 | 6 | 6 | Budget |
25611 | 27.36 | 2023-07-22 | 81 | 6 | 12 | Actual |
13898 | 205.00 | 2022-08-21 | 81 | 4 | 6 | Actual |
31095 | 362.47 | 2023-12-22 | 81 | 6 | 11 | Actual |
33016 | 1127.00 | 2024-02-21 | 81 | 1 | 7 | Actual |
19161 | 1192.01 | 2023-01-21 | 81 | 1 | 8 | Actual |
31776 | 228.00 | 2024-01-21 | 81 | 4 | 6 | Actual |
14016 | 585.00 | 2022-08-21 | 81 | 1 | 7 | Actual |
18899 | 109.00 | 2023-01-21 | 81 | 2 | 6 | Actual |
12763 | 370.00 | 2022-07-22 | 81 | 6 | 5 | Actual |
27427 | 1269.29 | 2023-09-21 | 81 | 1 | 8 | Actual |
23048 | 263.00 | 2023-05-22 | 81 | 6 | 6 | Actual |
22908 | 248.00 | 2023-05-22 | 81 | 1 | 6 | Actual |
1080 | 280.00 | 2021-08-21 | 81 | 6 | 8 | Budget |
14348 | 143.31 | 2022-08-21 | 81 | 6 | 11 | Actual |
32246 | 298.64 | 2024-01-21 | 81 | 6 | 11 | Actual |
18687 | 609.00 | 2023-01-21 | 81 | 1 | 4 | Actual |
32213 | 105.02 | 2024-01-21 | 81 | 5 | 11 | Actual |
29675 | 772.00 | 2023-11-21 | 81 | 6 | 7 | Actual |
11384 | 62.00 | 2022-06-21 | 81 | 7 | 3 | Actual |
3460 | 237.00 | 2021-11-21 | 81 | 6 | 3 | Actual |
2095 | 749.58 | 2021-09-21 | 81 | 1 | 8 | Actual |
22163 | 637.00 | 2023-04-21 | 81 | 6 | 7 | Actual |
17868 | 315.00 | 2022-12-22 | 81 | 1 | 6 | Actual |
36596 | 642.00 | 2024-05-22 | 81 | 6 | 8 | Actual |
36562 | 608.67 | 2024-05-22 | 81 | 2 | 8 | Actual |
9666 | 123.00 | 2022-04-21 | 81 | 5 | 6 | Actual |
33283 | 216.72 | 2024-02-21 | 81 | 3 | 11 | Actual |
3399 | 378.00 | 2021-11-21 | 81 | 1 | 3 | Actual |
19281 | 232.68 | 2023-01-21 | 81 | 1 | 11 | Actual |
31722 | 107.00 | 2024-01-21 | 81 | 2 | 6 | Actual |
14261 | 36.93 | 2022-08-21 | 81 | 2 | 11 | Actual |
5378 | 386.00 | 2021-12-22 | 81 | 6 | 7 | Actual |
29524 | 248.00 | 2023-11-21 | 81 | 4 | 6 | Actual |
35446 | 749.58 | 2024-04-21 | 81 | 6 | 8 | Actual |
18185 | 385.94 | 2022-12-22 | 81 | 2 | 8 | Actual |
2420 | 90.00 | 2021-10-22 | 81 | 7 | 3 | Budget |
11246 | 439.00 | 2022-06-21 | 81 | 1 | 3 | Actual |
219 | 650.00 | 2021-08-21 | 81 | 1 | 4 | Actual |
26659 | 42.25 | 2023-08-21 | 81 | 6 | 12 | Actual |
6504 | 380.00 | 2022-01-21 | 81 | 6 | 7 | Budget |
9474 | 391.00 | 2022-04-21 | 81 | 1 | 6 | Actual |
17127 | 916.25 | 2022-11-21 | 81 | 1 | 8 | Actual |
12293 | 280.00 | 2022-06-21 | 81 | 6 | 8 | Budget |
11106 | 200.00 | 2022-05-22 | 81 | 2 | 8 | Budget |
691 | 200.00 | 2021-08-21 | 81 | 5 | 6 | Budget |
26532 | 27.36 | 2023-08-21 | 81 | 5 | 11 | Actual |
32761 | 790.00 | 2024-02-21 | 81 | 6 | 5 | Actual |
21839 | 542.00 | 2023-04-21 | 81 | 1 | 5 | Actual |
1768 | 280.00 | 2021-09-21 | 81 | 4 | 6 | Budget |
9013 | 358.00 | 2022-04-21 | 81 | 1 | 3 | Actual |
22422 | 147.57 | 2023-04-21 | 81 | 4 | 11 | Actual |
29047 | 664.42 | 2023-10-22 | 81 | 2 | 13 | Actual |
90 | 278.00 | 2021-08-21 | 81 | 6 | 3 | Actual |
27894 | 671.44 | 2023-09-21 | 81 | 2 | 13 | Actual |
10128 | 347.00 | 2022-05-22 | 81 | 1 | 3 | Actual |
26035 | 60.00 | 2023-08-21 | 81 | 2 | 6 | Actual |
23460 | 193.32 | 2023-05-22 | 81 | 6 | 11 | Actual |
20717 | 137.00 | 2023-03-24 | 81 | 7 | 3 | Actual |
12623 | 480.00 | 2022-07-22 | 81 | 6 | 4 | Budget |
12435 | 200.00 | 2022-07-22 | 81 | 6 | 3 | Budget |
35326 | 836.00 | 2024-04-21 | 81 | 6 | 7 | Actual |
30709 | 259.00 | 2023-12-22 | 81 | 6 | 6 | Actual |
34050 | 182.00 | 2024-03-23 | 81 | 5 | 6 | Actual |
24757 | 627.00 | 2023-07-22 | 81 | 1 | 4 | Actual |
4769 | 480.00 | 2021-12-22 | 81 | 6 | 4 | Budget |
25434 | 99.70 | 2023-07-22 | 81 | 4 | 11 | Actual |
7426 | 200.00 | 2022-02-21 | 81 | 5 | 6 | Budget |
972 | 480.00 | 2021-08-21 | 81 | 1 | 8 | Budget |
1721 | 380.00 | 2021-09-21 | 81 | 3 | 6 | Budget |
28607 | 655.64 | 2023-10-22 | 81 | 2 | 8 | Actual |
13314 | 480.00 | 2022-07-22 | 81 | 1 | 8 | Budget |
11715 | 345.00 | 2022-06-21 | 81 | 1 | 6 | Actual |
24143 | 549.00 | 2023-06-21 | 81 | 6 | 7 | Actual |
18477 | 30.55 | 2022-12-22 | 81 | 1 | 12 | Actual |
5132 | 192.00 | 2021-12-22 | 81 | 4 | 6 | Actual |
19687 | 265.00 | 2023-02-21 | 81 | 7 | 3 | Actual |
35613 | 52.89 | 2024-04-21 | 81 | 5 | 11 | Actual |
20930 | 236.00 | 2023-03-24 | 81 | 1 | 6 | Actual |
17923 | 347.00 | 2022-12-22 | 81 | 3 | 6 | Actual |
26478 | 139.06 | 2023-08-21 | 81 | 3 | 11 | Actual |
10591 | 280.00 | 2022-05-22 | 81 | 1 | 6 | Budget |
1405 | 380.00 | 2021-09-21 | 81 | 6 | 4 | Budget |
31424 | 635.00 | 2024-01-21 | 81 | 6 | 3 | Actual |
31509 | 1210.00 | 2024-01-21 | 81 | 1 | 4 | Actual |
13315 | 842.01 | 2022-07-22 | 81 | 1 | 8 | Actual |
37301 | 860.00 | 2024-06-21 | 81 | 1 | 5 | Actual |
37475 | 275.00 | 2024-06-21 | 81 | 4 | 6 | Actual |
24997 | 327.00 | 2023-07-22 | 81 | 3 | 6 | Actual |
34552 | 322.04 | 2024-03-23 | 81 | 1 | 12 | Actual |
4768 | 509.00 | 2021-12-22 | 81 | 6 | 4 | Actual |
11107 | 402.60 | 2022-05-22 | 81 | 2 | 8 | Actual |
25232 | 1051.10 | 2023-07-22 | 81 | 1 | 8 | Actual |
7282 | 200.00 | 2022-02-21 | 81 | 2 | 6 | Budget |
279 | 380.00 | 2021-08-21 | 81 | 6 | 4 | Budget |
33344 | 340.13 | 2024-02-21 | 81 | 6 | 11 | Actual |
12561 | 672.00 | 2022-07-22 | 81 | 1 | 4 | Actual |
26834 | 975.00 | 2023-09-21 | 81 | 1 | 3 | Actual |
6582 | 480.00 | 2022-01-21 | 81 | 1 | 8 | Budget |
4520 | 380.00 | 2021-12-22 | 81 | 1 | 3 | Budget |
24521 | 25.23 | 2023-06-21 | 81 | 1 | 12 | Actual |
20132 | 473.00 | 2023-02-21 | 81 | 6 | 7 | Actual |
33310 | 207.15 | 2024-02-21 | 81 | 4 | 11 | Actual |
28344 | 440.00 | 2023-10-22 | 81 | 3 | 6 | Actual |
25818 | 778.00 | 2023-08-21 | 81 | 1 | 4 | Actual |
30383 | 1148.00 | 2023-12-22 | 81 | 1 | 4 | Actual |
26988 | 686.00 | 2023-09-21 | 81 | 6 | 4 | Actual |
31389 | 1115.00 | 2024-01-21 | 81 | 1 | 3 | Actual |
23968 | 321.00 | 2023-06-21 | 81 | 3 | 6 | Actual |
12043 | 550.00 | 2022-06-21 | 81 | 1 | 7 | Budget |
33522 | 369.68 | 2024-02-21 | 81 | 1 | 13 | Actual |
11965 | 275.00 | 2022-06-21 | 81 | 6 | 6 | Actual |
11763 | 186.00 | 2022-06-21 | 81 | 2 | 6 | Actual |
33256 | 203.95 | 2024-02-21 | 81 | 2 | 11 | Actual |
32726 | 827.00 | 2024-02-21 | 81 | 1 | 5 | Actual |
21719 | 124.00 | 2023-04-21 | 81 | 7 | 3 | Actual |
30418 | 870.00 | 2023-12-22 | 81 | 6 | 4 | Actual |
31 | 363.00 | 2021-08-21 | 81 | 1 | 3 | Actual |
6033 | 459.00 | 2022-01-21 | 81 | 6 | 5 | Actual |
17329 | 149.70 | 2022-11-21 | 81 | 4 | 11 | Actual |
1296 | 90.00 | 2021-09-21 | 81 | 7 | 3 | Budget |
36654 | 561.41 | 2024-05-22 | 81 | 1 | 11 | Actual |
14825 | 256.00 | 2022-09-21 | 81 | 1 | 6 | Actual |
16892 | 308.00 | 2022-11-21 | 81 | 3 | 6 | Actual |
12184 | 725.34 | 2022-06-21 | 81 | 1 | 8 | Actual |
22455 | 229.49 | 2023-04-21 | 81 | 6 | 11 | Actual |
15442 | 44.38 | 2022-09-21 | 81 | 6 | 12 | Actual |
31153 | 377.36 | 2023-12-22 | 81 | 1 | 12 | Actual |
7703 | 480.00 | 2022-02-21 | 81 | 1 | 8 | Budget |
7563 | 715.00 | 2022-02-21 | 81 | 1 | 7 | Actual |
36972 | 460.91 | 2024-05-22 | 81 | 1 | 13 | Actual |
19981 | 195.00 | 2023-02-21 | 81 | 4 | 6 | Actual |
10980 | 480.00 | 2022-05-22 | 81 | 6 | 7 | Budget |
21538 | 27.36 | 2023-03-24 | 81 | 1 | 12 | Actual |
10374 | 386.00 | 2022-05-22 | 81 | 6 | 4 | Actual |
16531 | 1004.00 | 2022-11-21 | 81 | 1 | 3 | Actual |
1815 | 200.00 | 2021-09-21 | 81 | 5 | 6 | Budget |
22638 | 598.00 | 2023-05-22 | 81 | 6 | 3 | Actual |
751 | 280.00 | 2021-08-21 | 81 | 6 | 6 | Budget |
3961 | 380.00 | 2021-11-21 | 81 | 3 | 6 | Budget |
1218 | 281.00 | 2021-09-21 | 81 | 6 | 3 | Actual |
16157 | 638.97 | 2022-10-22 | 81 | 6 | 8 | Actual |
16002 | 741.00 | 2022-10-22 | 81 | 1 | 7 | Actual |
15351 | 214.59 | 2022-09-21 | 81 | 6 | 11 | Actual |
4056 | 164.00 | 2021-11-21 | 81 | 5 | 6 | Actual |
27164 | 138.00 | 2023-09-21 | 81 | 2 | 6 | Actual |
6363 | 280.00 | 2022-01-21 | 81 | 6 | 6 | Budget |
5832 | 650.00 | 2022-01-21 | 81 | 1 | 4 | Budget |
3071 | 550.00 | 2021-10-22 | 81 | 1 | 7 | Budget |
32186 | 294.38 | 2024-01-21 | 81 | 4 | 11 | Actual |
15832 | 55.00 | 2022-10-22 | 81 | 2 | 6 | Actual |
26302 | 1475.35 | 2023-08-21 | 81 | 1 | 8 | Actual |
13236 | 486.00 | 2022-07-22 | 81 | 6 | 7 | Actual |
39275 | 345.12 | 2024-07-22 | 81 | 1 | 13 | Actual |
17775 | 399.00 | 2022-12-22 | 81 | 1 | 5 | Actual |
18872 | 221.00 | 2023-01-21 | 81 | 1 | 6 | Actual |
14555 | 686.00 | 2022-09-21 | 81 | 6 | 3 | Actual |
32104 | 461.41 | 2024-01-21 | 81 | 1 | 11 | Actual |
12843 | 317.00 | 2022-07-22 | 81 | 1 | 6 | Actual |
11906 | 200.00 | 2022-06-21 | 81 | 5 | 6 | Budget |
29640 | 1093.00 | 2023-11-21 | 81 | 1 | 7 | Actual |
23015 | 180.00 | 2023-05-22 | 81 | 5 | 6 | Actual |
6257 | 280.00 | 2022-01-21 | 81 | 4 | 6 | Budget |
30676 | 168.00 | 2023-12-22 | 81 | 5 | 6 | Actual |
34351 | 588.00 | 2024-03-23 | 81 | 1 | 11 | Actual |
9801 | 637.00 | 2022-04-21 | 81 | 1 | 7 | Actual |
38651 | 208.00 | 2024-07-22 | 81 | 5 | 6 | Actual |
10688 | 391.00 | 2022-05-22 | 81 | 3 | 6 | Actual |
2469 | 779.00 | 2021-10-22 | 81 | 1 | 4 | Actual |
34433 | 267.79 | 2024-03-23 | 81 | 4 | 11 | Actual |
28842 | 294.38 | 2023-10-22 | 81 | 6 | 11 | Actual |
6113 | 280.00 | 2022-01-21 | 81 | 1 | 6 | Budget |
7425 | 116.00 | 2022-02-21 | 81 | 5 | 6 | Actual |
28019 | 703.00 | 2023-10-22 | 81 | 6 | 3 | Actual |
31481 | 246.00 | 2024-01-21 | 81 | 7 | 3 | Actual |
5085 | 380.00 | 2021-12-22 | 81 | 3 | 6 | Budget |
22963 | 305.00 | 2023-05-22 | 81 | 3 | 6 | Actual |
15177 | 473.82 | 2022-09-21 | 81 | 6 | 8 | Actual |
8875 | 385.94 | 2022-03-24 | 81 | 2 | 8 | Actual |
21571 | 37.99 | 2023-03-24 | 81 | 6 | 12 | Actual |
7332 | 380.00 | 2022-02-21 | 81 | 3 | 6 | Budget |
13235 | 480.00 | 2022-07-22 | 81 | 6 | 7 | Budget |
32304 | 349.70 | 2024-01-21 | 81 | 1 | 12 | Actual |
6692 | 280.00 | 2022-01-21 | 81 | 6 | 8 | Budget |
3727 | 480.00 | 2021-11-21 | 81 | 1 | 5 | Budget |
37088 | 1180.00 | 2024-06-21 | 81 | 1 | 3 | Actual |
30650 | 209.00 | 2023-12-22 | 81 | 4 | 6 | Actual |
12890 | 100.00 | 2022-07-22 | 81 | 2 | 6 | Budget |
29795 | 723.82 | 2023-11-21 | 81 | 6 | 8 | Actual |
32633 | 1346.00 | 2024-02-21 | 81 | 1 | 4 | Actual |
19309 | 37.99 | 2023-01-21 | 81 | 2 | 11 | Actual |
37501 | 202.00 | 2024-06-21 | 81 | 5 | 6 | Actual |
2526 | 405.00 | 2021-10-22 | 81 | 6 | 4 | Actual |
5972 | 480.00 | 2022-01-21 | 81 | 1 | 5 | Budget |
38862 | 537.45 | 2024-07-22 | 81 | 2 | 8 | Actual |
37831 | 97.57 | 2024-06-21 | 81 | 2 | 11 | Actual |
6256 | 313.00 | 2022-01-21 | 81 | 4 | 6 | Actual |
4055 | 200.00 | 2021-11-21 | 81 | 5 | 6 | Budget |
15912 | 160.00 | 2022-10-22 | 81 | 5 | 6 | Actual |
Generated 2024-09-20 11:55:33.902 UTC