[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 782
321 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29795 | 723.82 | 2023-11-21 | 81 | 6 | 8 | Actual |
39036 | 350.77 | 2024-07-22 | 81 | 4 | 11 | Actual |
6692 | 280.00 | 2022-01-21 | 81 | 6 | 8 | Budget |
1624 | 280.00 | 2021-09-21 | 81 | 1 | 6 | Budget |
29020 | 343.36 | 2023-10-22 | 81 | 1 | 13 | Actual |
33730 | 224.00 | 2024-03-23 | 81 | 7 | 3 | Actual |
19309 | 37.99 | 2023-01-21 | 81 | 2 | 11 | Actual |
38330 | 185.00 | 2024-07-22 | 81 | 7 | 3 | Actual |
8404 | 161.00 | 2022-03-24 | 81 | 2 | 6 | Actual |
9571 | 380.00 | 2022-04-21 | 81 | 3 | 6 | Budget |
32819 | 394.00 | 2024-02-21 | 81 | 1 | 6 | Actual |
28808 | 59.27 | 2023-10-22 | 81 | 5 | 11 | Actual |
23226 | 417.76 | 2023-05-22 | 81 | 2 | 8 | Actual |
1080 | 280.00 | 2021-08-21 | 81 | 6 | 8 | Budget |
32548 | 602.00 | 2024-02-21 | 81 | 6 | 3 | Actual |
90 | 278.00 | 2021-08-21 | 81 | 6 | 3 | Actual |
10454 | 480.00 | 2022-05-22 | 81 | 1 | 5 | Budget |
33170 | 749.58 | 2024-02-21 | 81 | 6 | 8 | Actual |
24729 | 123.00 | 2023-07-22 | 81 | 7 | 3 | Actual |
2605 | 550.00 | 2021-10-22 | 81 | 1 | 5 | Budget |
2887 | 276.00 | 2021-10-22 | 81 | 4 | 6 | Actual |
20872 | 502.00 | 2023-03-24 | 81 | 6 | 5 | Actual |
20452 | 135.87 | 2023-02-21 | 81 | 6 | 11 | Actual |
26869 | 775.00 | 2023-09-21 | 81 | 6 | 3 | Actual |
9941 | 480.00 | 2022-04-21 | 81 | 1 | 8 | Budget |
10687 | 380.00 | 2022-05-22 | 81 | 3 | 6 | Budget |
29229 | 278.00 | 2023-11-21 | 81 | 7 | 3 | Actual |
10266 | 100.00 | 2022-05-22 | 81 | 7 | 3 | Actual |
39302 | 627.58 | 2024-07-22 | 81 | 2 | 13 | Actual |
2421 | 98.00 | 2021-10-22 | 81 | 7 | 3 | Actual |
9572 | 401.00 | 2022-04-21 | 81 | 3 | 6 | Actual |
12701 | 596.00 | 2022-07-22 | 81 | 1 | 5 | Actual |
36325 | 261.00 | 2024-05-22 | 81 | 4 | 6 | Actual |
38625 | 221.00 | 2024-07-22 | 81 | 4 | 6 | Actual |
14906 | 175.00 | 2022-09-21 | 81 | 4 | 6 | Actual |
18064 | 743.00 | 2022-12-22 | 81 | 1 | 7 | Actual |
4009 | 276.00 | 2021-11-21 | 81 | 4 | 6 | Actual |
16779 | 512.00 | 2022-11-21 | 81 | 6 | 5 | Actual |
7332 | 380.00 | 2022-02-21 | 81 | 3 | 6 | Budget |
1297 | 61.00 | 2021-09-21 | 81 | 7 | 3 | Actual |
7564 | 650.00 | 2022-02-21 | 81 | 1 | 7 | Budget |
23968 | 321.00 | 2023-06-21 | 81 | 3 | 6 | Actual |
11714 | 280.00 | 2022-06-21 | 81 | 1 | 6 | Budget |
6957 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Budget |
15290 | 97.57 | 2022-09-21 | 81 | 3 | 11 | Actual |
27656 | 119.91 | 2023-09-21 | 81 | 5 | 11 | Actual |
27079 | 585.00 | 2023-09-21 | 81 | 6 | 5 | Actual |
19011 | 260.00 | 2023-01-21 | 81 | 6 | 6 | Actual |
10050 | 200.00 | 2022-04-21 | 81 | 6 | 8 | Budget |
359 | 550.00 | 2021-08-21 | 81 | 1 | 5 | Budget |
4255 | 468.00 | 2021-11-21 | 81 | 6 | 7 | Actual |
21662 | 656.00 | 2023-04-21 | 81 | 6 | 3 | Actual |
11432 | 650.00 | 2022-06-21 | 81 | 1 | 4 | Budget |
3261 | 316.24 | 2021-10-22 | 81 | 2 | 8 | Actual |
31835 | 284.00 | 2024-01-21 | 81 | 6 | 6 | Actual |
38358 | 1259.00 | 2024-07-22 | 81 | 1 | 4 | Actual |
18687 | 609.00 | 2023-01-21 | 81 | 1 | 4 | Actual |
30383 | 1148.00 | 2023-12-22 | 81 | 1 | 4 | Actual |
17895 | 87.00 | 2022-12-22 | 81 | 2 | 6 | Actual |
20985 | 324.00 | 2023-03-24 | 81 | 3 | 6 | Actual |
15115 | 1084.43 | 2022-09-21 | 81 | 1 | 8 | Actual |
28521 | 707.00 | 2023-10-22 | 81 | 6 | 7 | Actual |
22963 | 305.00 | 2023-05-22 | 81 | 3 | 6 | Actual |
32761 | 790.00 | 2024-02-21 | 81 | 6 | 5 | Actual |
36709 | 260.34 | 2024-05-22 | 81 | 3 | 11 | Actual |
27244 | 144.00 | 2023-09-21 | 81 | 5 | 6 | Actual |
18814 | 512.00 | 2023-01-21 | 81 | 6 | 5 | Actual |
972 | 480.00 | 2021-08-21 | 81 | 1 | 8 | Budget |
1160 | 380.00 | 2021-09-21 | 81 | 1 | 3 | Budget |
23940 | 52.00 | 2023-06-21 | 81 | 2 | 6 | Actual |
35234 | 291.00 | 2024-04-21 | 81 | 6 | 6 | Actual |
26063 | 276.00 | 2023-08-21 | 81 | 3 | 6 | Actual |
35823 | 229.33 | 2024-04-21 | 81 | 1 | 13 | Actual |
10314 | 650.00 | 2022-05-22 | 81 | 1 | 4 | Budget |
419 | 414.00 | 2021-08-21 | 81 | 6 | 5 | Actual |
3213 | 835.95 | 2021-10-22 | 81 | 1 | 8 | Actual |
25260 | 502.61 | 2023-07-22 | 81 | 2 | 8 | Actual |
12560 | 650.00 | 2022-07-22 | 81 | 1 | 4 | Budget |
38181 | 732.84 | 2024-06-21 | 81 | 6 | 13 | Actual |
15805 | 279.00 | 2022-10-22 | 81 | 1 | 6 | Actual |
22935 | 58.00 | 2023-05-22 | 81 | 2 | 6 | Actual |
8826 | 669.28 | 2022-03-24 | 81 | 1 | 8 | Actual |
5566 | 280.00 | 2021-12-22 | 81 | 6 | 8 | Budget |
2934 | 167.00 | 2021-10-22 | 81 | 5 | 6 | Actual |
18099 | 468.00 | 2022-12-22 | 81 | 6 | 7 | Actual |
31776 | 228.00 | 2024-01-21 | 81 | 4 | 6 | Actual |
7017 | 459.00 | 2022-02-21 | 81 | 6 | 4 | Actual |
21480 | 143.31 | 2023-03-24 | 81 | 6 | 11 | Actual |
5706 | 232.00 | 2022-01-21 | 81 | 6 | 3 | Actual |
17275 | 72.04 | 2022-11-21 | 81 | 2 | 11 | Actual |
4910 | 480.00 | 2021-12-22 | 81 | 6 | 5 | Budget |
21419 | 146.51 | 2023-03-24 | 81 | 4 | 11 | Actual |
7812 | 301.09 | 2022-02-21 | 81 | 6 | 8 | Actual |
22368 | 101.82 | 2023-04-21 | 81 | 2 | 11 | Actual |
170 | 90.00 | 2021-08-21 | 81 | 7 | 3 | Budget |
17448 | 14.59 | 2022-11-21 | 81 | 1 | 12 | Actual |
20007 | 119.00 | 2023-02-21 | 81 | 5 | 6 | Actual |
4706 | 650.00 | 2021-12-22 | 81 | 1 | 4 | Budget |
28289 | 379.00 | 2023-10-22 | 81 | 1 | 6 | Actual |
171 | 89.00 | 2021-08-21 | 81 | 7 | 3 | Actual |
34260 | 796.55 | 2024-03-23 | 81 | 2 | 8 | Actual |
2142 | 280.00 | 2021-09-21 | 81 | 2 | 8 | Budget |
29172 | 635.00 | 2023-11-21 | 81 | 6 | 3 | Actual |
3461 | 200.00 | 2021-11-21 | 81 | 6 | 3 | Budget |
27192 | 409.00 | 2023-09-21 | 81 | 3 | 6 | Actual |
11168 | 280.00 | 2022-05-22 | 81 | 6 | 8 | Budget |
22395 | 132.68 | 2023-04-21 | 81 | 3 | 11 | Actual |
8454 | 380.00 | 2022-03-24 | 81 | 3 | 6 | Budget |
22282 | 434.42 | 2023-04-21 | 81 | 6 | 8 | Actual |
32726 | 827.00 | 2024-02-21 | 81 | 1 | 5 | Actual |
35291 | 1019.00 | 2024-04-21 | 81 | 1 | 7 | Actual |
36299 | 412.00 | 2024-05-22 | 81 | 3 | 6 | Actual |
3865 | 369.00 | 2021-11-21 | 81 | 1 | 6 | Actual |
13817 | 295.00 | 2022-08-21 | 81 | 1 | 6 | Actual |
19955 | 306.00 | 2023-02-21 | 81 | 3 | 6 | Actual |
21365 | 99.70 | 2023-03-24 | 81 | 2 | 11 | Actual |
35001 | 921.00 | 2024-04-21 | 81 | 1 | 5 | Actual |
22012 | 214.00 | 2023-04-21 | 81 | 4 | 6 | Actual |
34908 | 1240.00 | 2024-04-21 | 81 | 1 | 4 | Actual |
1344 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Budget |
33344 | 340.13 | 2024-02-21 | 81 | 6 | 11 | Actual |
30887 | 592.00 | 2023-12-22 | 81 | 2 | 8 | Actual |
7234 | 384.00 | 2022-02-21 | 81 | 1 | 6 | Actual |
6034 | 480.00 | 2022-01-21 | 81 | 6 | 5 | Budget |
26566 | 152.89 | 2023-08-21 | 81 | 6 | 11 | Actual |
36244 | 409.00 | 2024-05-22 | 81 | 1 | 6 | Actual |
34082 | 264.00 | 2024-03-23 | 81 | 6 | 6 | Actual |
9723 | 280.00 | 2022-04-21 | 81 | 6 | 6 | Budget |
18358 | 106.08 | 2022-12-22 | 81 | 4 | 11 | Actual |
22163 | 637.00 | 2023-04-21 | 81 | 6 | 7 | Actual |
34351 | 588.00 | 2024-03-23 | 81 | 1 | 11 | Actual |
5085 | 380.00 | 2021-12-22 | 81 | 3 | 6 | Budget |
8501 | 233.00 | 2022-03-24 | 81 | 4 | 6 | Actual |
5892 | 480.00 | 2022-01-21 | 81 | 6 | 4 | Budget |
23820 | 482.00 | 2023-06-21 | 81 | 1 | 5 | Actual |
19068 | 736.00 | 2023-01-21 | 81 | 1 | 7 | Actual |
20625 | 1023.00 | 2023-03-24 | 81 | 1 | 3 | Actual |
30263 | 1136.00 | 2023-12-22 | 81 | 1 | 3 | Actual |
7485 | 280.00 | 2022-02-21 | 81 | 6 | 6 | Budget |
16157 | 638.97 | 2022-10-22 | 81 | 6 | 8 | Actual |
2283 | 383.00 | 2021-10-22 | 81 | 1 | 3 | Actual |
34731 | 415.29 | 2024-03-23 | 81 | 6 | 13 | Actual |
13315 | 842.01 | 2022-07-22 | 81 | 1 | 8 | Actual |
11964 | 280.00 | 2022-06-21 | 81 | 6 | 6 | Budget |
23015 | 180.00 | 2023-05-22 | 81 | 5 | 6 | Actual |
27137 | 302.00 | 2023-09-21 | 81 | 1 | 6 | Actual |
34699 | 474.94 | 2024-03-23 | 81 | 2 | 13 | Actual |
24791 | 307.00 | 2023-07-22 | 81 | 6 | 4 | Actual |
27629 | 281.62 | 2023-09-21 | 81 | 4 | 11 | Actual |
22071 | 251.00 | 2023-04-21 | 81 | 6 | 6 | Actual |
38273 | 608.00 | 2024-07-22 | 81 | 6 | 3 | Actual |
11574 | 556.00 | 2022-06-21 | 81 | 1 | 5 | Actual |
32396 | 376.70 | 2024-01-21 | 81 | 1 | 13 | Actual |
34580 | 126.29 | 2024-03-23 | 81 | 2 | 12 | Actual |
37803 | 401.83 | 2024-06-21 | 81 | 1 | 11 | Actual |
18419 | 138.00 | 2022-12-22 | 81 | 6 | 11 | Actual |
7282 | 200.00 | 2022-02-21 | 81 | 2 | 6 | Budget |
7702 | 655.64 | 2022-02-21 | 81 | 1 | 8 | Actual |
11385 | 100.00 | 2022-06-21 | 81 | 7 | 3 | Budget |
20660 | 614.00 | 2023-03-24 | 81 | 6 | 3 | Actual |
14674 | 342.00 | 2022-09-21 | 81 | 6 | 4 | Actual |
25139 | 842.00 | 2023-07-22 | 81 | 1 | 7 | Actual |
37088 | 1180.00 | 2024-06-21 | 81 | 1 | 3 | Actual |
36151 | 886.00 | 2024-05-22 | 81 | 1 | 5 | Actual |
37301 | 860.00 | 2024-06-21 | 81 | 1 | 5 | Actual |
7484 | 246.00 | 2022-02-21 | 81 | 6 | 6 | Actual |
7624 | 480.00 | 2022-02-21 | 81 | 6 | 7 | Budget |
3864 | 280.00 | 2021-11-21 | 81 | 1 | 6 | Budget |
6582 | 480.00 | 2022-01-21 | 81 | 1 | 8 | Budget |
11494 | 494.00 | 2022-06-21 | 81 | 6 | 4 | Actual |
28196 | 752.00 | 2023-10-22 | 81 | 1 | 5 | Actual |
3212 | 480.00 | 2021-10-22 | 81 | 1 | 8 | Budget |
26532 | 27.36 | 2023-08-21 | 81 | 5 | 11 | Actual |
11635 | 380.00 | 2022-06-21 | 81 | 6 | 5 | Budget |
8405 | 200.00 | 2022-03-24 | 81 | 2 | 6 | Budget |
30174 | 492.49 | 2023-11-21 | 81 | 2 | 13 | Actual |
13541 | 707.00 | 2022-08-21 | 81 | 6 | 3 | Actual |
27984 | 1104.00 | 2023-10-22 | 81 | 1 | 3 | Actual |
7235 | 380.00 | 2022-02-21 | 81 | 1 | 6 | Budget |
16864 | 79.00 | 2022-11-21 | 81 | 2 | 6 | Actual |
3913 | 177.00 | 2021-11-21 | 81 | 2 | 6 | Actual |
27046 | 802.00 | 2023-09-21 | 81 | 1 | 5 | Actual |
8827 | 480.00 | 2022-03-24 | 81 | 1 | 8 | Budget |
14767 | 359.00 | 2022-09-21 | 81 | 6 | 5 | Actual |
28962 | 450.77 | 2023-10-22 | 81 | 6 | 12 | Actual |
2790 | 100.00 | 2021-10-22 | 81 | 2 | 6 | Budget |
16416 | 26.29 | 2022-10-22 | 81 | 1 | 12 | Actual |
5645 | 329.00 | 2022-01-21 | 81 | 1 | 3 | Actual |
24849 | 416.00 | 2023-07-22 | 81 | 1 | 5 | Actual |
692 | 162.00 | 2021-08-21 | 81 | 5 | 6 | Actual |
24375 | 102.89 | 2023-06-21 | 81 | 3 | 11 | Actual |
35732 | 150.76 | 2024-04-21 | 81 | 2 | 12 | Actual |
37449 | 361.00 | 2024-06-21 | 81 | 3 | 6 | Actual |
4768 | 509.00 | 2021-12-22 | 81 | 6 | 4 | Actual |
36736 | 229.49 | 2024-05-22 | 81 | 4 | 11 | Actual |
16095 | 940.49 | 2022-10-22 | 81 | 1 | 8 | Actual |
4008 | 280.00 | 2021-11-21 | 81 | 4 | 6 | Budget |
10188 | 243.00 | 2022-05-22 | 81 | 6 | 3 | Actual |
38954 | 461.41 | 2024-07-22 | 81 | 1 | 11 | Actual |
29908 | 317.79 | 2023-11-21 | 81 | 3 | 11 | Actual |
32186 | 294.38 | 2024-01-21 | 81 | 4 | 11 | Actual |
10639 | 130.00 | 2022-05-22 | 81 | 2 | 6 | Actual |
38238 | 1061.00 | 2024-07-22 | 81 | 1 | 3 | Actual |
37745 | 819.28 | 2024-06-21 | 81 | 6 | 8 | Actual |
15912 | 160.00 | 2022-10-22 | 81 | 5 | 6 | Actual |
11495 | 480.00 | 2022-06-21 | 81 | 6 | 4 | Budget |
10511 | 427.00 | 2022-05-22 | 81 | 6 | 5 | Actual |
33581 | 678.46 | 2024-02-21 | 81 | 6 | 13 | Actual |
31926 | 850.00 | 2024-01-21 | 81 | 6 | 7 | Actual |
5238 | 280.00 | 2021-12-22 | 81 | 6 | 6 | Budget |
39009 | 210.34 | 2024-07-22 | 81 | 3 | 11 | Actual |
26988 | 686.00 | 2023-09-21 | 81 | 6 | 4 | Actual |
5505 | 463.21 | 2021-12-22 | 81 | 2 | 8 | Actual |
1021 | 382.91 | 2021-08-21 | 81 | 2 | 8 | Actual |
6442 | 550.00 | 2022-01-21 | 81 | 1 | 7 | Budget |
27334 | 994.00 | 2023-09-21 | 81 | 1 | 7 | Actual |
23105 | 643.00 | 2023-05-22 | 81 | 1 | 7 | Actual |
4520 | 380.00 | 2021-12-22 | 81 | 1 | 3 | Budget |
6362 | 235.00 | 2022-01-21 | 81 | 6 | 6 | Actual |
32304 | 349.70 | 2024-01-21 | 81 | 1 | 12 | Actual |
17868 | 315.00 | 2022-12-22 | 81 | 1 | 6 | Actual |
7378 | 200.00 | 2022-02-21 | 81 | 4 | 6 | Budget |
31892 | 1071.00 | 2024-01-21 | 81 | 1 | 7 | Actual |
19981 | 195.00 | 2023-02-21 | 81 | 4 | 6 | Actual |
29853 | 510.34 | 2023-11-21 | 81 | 1 | 11 | Actual |
8874 | 280.00 | 2022-03-24 | 81 | 2 | 8 | Budget |
21446 | 33.74 | 2023-03-24 | 81 | 5 | 11 | Actual |
11246 | 439.00 | 2022-06-21 | 81 | 1 | 3 | Actual |
18331 | 106.08 | 2022-12-22 | 81 | 3 | 11 | Actual |
750 | 302.00 | 2021-08-21 | 81 | 6 | 6 | Actual |
15654 | 395.00 | 2022-10-22 | 81 | 6 | 4 | Actual |
23855 | 452.00 | 2023-06-21 | 81 | 6 | 5 | Actual |
2791 | 83.00 | 2021-10-22 | 81 | 2 | 6 | Actual |
15860 | 315.00 | 2022-10-22 | 81 | 3 | 6 | Actual |
32513 | 983.00 | 2024-02-21 | 81 | 1 | 3 | Actual |
21037 | 164.00 | 2023-03-24 | 81 | 5 | 6 | Actual |
6908 | 90.00 | 2022-02-21 | 81 | 7 | 3 | Budget |
34379 | 113.53 | 2024-03-23 | 81 | 2 | 11 | Actual |
5644 | 380.00 | 2022-01-21 | 81 | 1 | 3 | Budget |
17598 | 686.00 | 2022-12-22 | 81 | 6 | 3 | Actual |
21839 | 542.00 | 2023-04-21 | 81 | 1 | 5 | Actual |
25790 | 191.00 | 2023-08-21 | 81 | 7 | 3 | Actual |
34788 | 1061.00 | 2024-04-21 | 81 | 1 | 3 | Actual |
691 | 200.00 | 2021-08-21 | 81 | 5 | 6 | Budget |
20510 | 22.04 | 2023-02-21 | 81 | 1 | 12 | Actual |
33638 | 983.00 | 2024-03-23 | 81 | 1 | 3 | Actual |
27218 | 291.00 | 2023-09-21 | 81 | 4 | 6 | Actual |
6771 | 435.00 | 2022-02-21 | 81 | 1 | 3 | Actual |
19481 | 13.53 | 2023-01-21 | 81 | 1 | 12 | Actual |
1545 | 382.00 | 2021-09-21 | 81 | 6 | 5 | Actual |
16215 | 232.68 | 2022-10-22 | 81 | 1 | 11 | Actual |
14612 | 127.00 | 2022-09-21 | 81 | 7 | 3 | Actual |
33283 | 216.72 | 2024-02-21 | 81 | 3 | 11 | Actual |
27894 | 671.44 | 2023-09-21 | 81 | 2 | 13 | Actual |
25731 | 608.00 | 2023-08-21 | 81 | 6 | 3 | Actual |
7425 | 116.00 | 2022-02-21 | 81 | 5 | 6 | Actual |
27776 | 73.10 | 2023-09-21 | 81 | 2 | 12 | Actual |
10049 | 473.82 | 2022-04-21 | 81 | 6 | 8 | Actual |
5972 | 480.00 | 2022-01-21 | 81 | 1 | 5 | Budget |
39217 | 581.62 | 2024-07-22 | 81 | 6 | 12 | Actual |
11906 | 200.00 | 2022-06-21 | 81 | 5 | 6 | Budget |
1815 | 200.00 | 2021-09-21 | 81 | 5 | 6 | Budget |
30676 | 168.00 | 2023-12-22 | 81 | 5 | 6 | Actual |
23427 | 37.99 | 2023-05-22 | 81 | 5 | 11 | Actual |
31273 | 239.85 | 2023-12-22 | 81 | 1 | 13 | Actual |
2664 | 480.00 | 2021-10-22 | 81 | 6 | 5 | Budget |
13757 | 351.00 | 2022-08-21 | 81 | 6 | 5 | Actual |
12986 | 307.00 | 2022-07-22 | 81 | 4 | 6 | Actual |
36059 | 1321.00 | 2024-05-22 | 81 | 1 | 4 | Actual |
32926 | 144.00 | 2024-02-21 | 81 | 5 | 6 | Actual |
16243 | 32.67 | 2022-10-22 | 81 | 2 | 11 | Actual |
29524 | 248.00 | 2023-11-21 | 81 | 4 | 6 | Actual |
18779 | 395.00 | 2023-01-21 | 81 | 1 | 5 | Actual |
17949 | 160.00 | 2022-12-22 | 81 | 4 | 6 | Actual |
33108 | 1255.65 | 2024-02-21 | 81 | 1 | 8 | Actual |
36596 | 642.00 | 2024-05-22 | 81 | 6 | 8 | Actual |
10734 | 280.00 | 2022-05-22 | 81 | 4 | 6 | Budget |
21931 | 226.00 | 2023-04-21 | 81 | 1 | 6 | Actual |
28486 | 1215.00 | 2023-10-22 | 81 | 1 | 7 | Actual |
15177 | 473.82 | 2022-09-21 | 81 | 6 | 8 | Actual |
34552 | 322.04 | 2024-03-23 | 81 | 1 | 12 | Actual |
12043 | 550.00 | 2022-06-21 | 81 | 1 | 7 | Budget |
36562 | 608.67 | 2024-05-22 | 81 | 2 | 8 | Actual |
2342 | 216.00 | 2021-10-22 | 81 | 6 | 3 | Actual |
10267 | 100.00 | 2022-05-22 | 81 | 7 | 3 | Budget |
29640 | 1093.00 | 2023-11-21 | 81 | 1 | 7 | Actual |
17810 | 478.00 | 2022-12-22 | 81 | 6 | 5 | Actual |
29733 | 1331.41 | 2023-11-21 | 81 | 1 | 8 | Actual |
31509 | 1210.00 | 2024-01-21 | 81 | 1 | 4 | Actual |
24521 | 25.23 | 2023-06-21 | 81 | 1 | 12 | Actual |
25407 | 96.51 | 2023-07-22 | 81 | 3 | 11 | Actual |
3072 | 689.00 | 2021-10-22 | 81 | 1 | 7 | Actual |
3460 | 237.00 | 2021-11-21 | 81 | 6 | 3 | Actual |
13314 | 480.00 | 2022-07-22 | 81 | 1 | 8 | Budget |
28754 | 253.96 | 2023-10-22 | 81 | 3 | 11 | Actual |
10128 | 347.00 | 2022-05-22 | 81 | 1 | 3 | Actual |
7951 | 257.00 | 2022-03-24 | 81 | 6 | 3 | Actual |
12843 | 317.00 | 2022-07-22 | 81 | 1 | 6 | Actual |
11573 | 480.00 | 2022-06-21 | 81 | 1 | 5 | Budget |
23550 | 34.80 | 2023-05-22 | 81 | 6 | 12 | Actual |
219 | 650.00 | 2021-08-21 | 81 | 1 | 4 | Actual |
31802 | 180.00 | 2024-01-21 | 81 | 5 | 6 | Actual |
16651 | 678.00 | 2022-11-21 | 81 | 1 | 4 | Actual |
32046 | 740.49 | 2024-01-21 | 81 | 6 | 8 | Actual |
12435 | 200.00 | 2022-07-22 | 81 | 6 | 3 | Budget |
28579 | 1537.47 | 2023-10-22 | 81 | 1 | 8 | Actual |
34174 | 657.00 | 2024-03-23 | 81 | 6 | 7 | Actual |
12185 | 480.00 | 2022-06-21 | 81 | 1 | 8 | Budget |
8547 | 200.00 | 2022-03-24 | 81 | 5 | 6 | Budget |
2992 | 358.00 | 2021-10-22 | 81 | 6 | 6 | Actual |
1345 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Actual |
2840 | 423.00 | 2021-10-22 | 81 | 3 | 6 | Actual |
13424 | 522.30 | 2022-07-22 | 81 | 6 | 8 | Actual |
18979 | 115.00 | 2023-01-21 | 81 | 5 | 6 | Actual |
18953 | 159.00 | 2023-01-21 | 81 | 4 | 6 | Actual |
5133 | 280.00 | 2021-12-22 | 81 | 4 | 6 | Budget |
7563 | 715.00 | 2022-02-21 | 81 | 1 | 7 | Actual |
9337 | 480.00 | 2022-04-21 | 81 | 1 | 5 | Budget |
8136 | 480.00 | 2022-03-24 | 81 | 6 | 4 | Budget |
2468 | 650.00 | 2021-10-22 | 81 | 1 | 4 | Budget |
23460 | 193.32 | 2023-05-22 | 81 | 6 | 11 | Actual |
Generated 2024-09-20 03:41:03.848 UTC