[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 644
459 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20336 | 110.34 | 2023-04-13 | 80 | 2 | 11 | Actual |
34081 | 426.00 | 2024-05-13 | 80 | 6 | 6 | Actual |
546 | 209.00 | 2021-10-11 | 80 | 2 | 6 | Actual |
38624 | 356.00 | 2024-09-11 | 80 | 4 | 6 | Actual |
89 | 449.00 | 2021-10-11 | 80 | 6 | 3 | Actual |
7377 | 380.00 | 2022-04-13 | 80 | 4 | 6 | Budget |
3584 | 1131.00 | 2022-01-11 | 80 | 1 | 4 | Actual |
37179 | 405.00 | 2024-08-11 | 80 | 7 | 3 | Actual |
37448 | 582.00 | 2024-08-11 | 80 | 3 | 6 | Actual |
4114 | 480.00 | 2022-01-11 | 80 | 6 | 6 | Budget |
23761 | 737.00 | 2023-08-11 | 80 | 6 | 4 | Actual |
23819 | 779.00 | 2023-08-11 | 80 | 1 | 5 | Actual |
12559 | 1085.00 | 2022-09-11 | 80 | 1 | 4 | Actual |
35093 | 483.00 | 2024-06-11 | 80 | 1 | 6 | Actual |
8214 | 840.00 | 2022-05-14 | 80 | 1 | 5 | Actual |
20956 | 137.00 | 2023-05-14 | 80 | 2 | 6 | Actual |
35035 | 946.00 | 2024-06-11 | 80 | 6 | 5 | Actual |
8546 | 200.00 | 2022-05-14 | 80 | 5 | 6 | Budget |
26953 | 1757.00 | 2023-11-11 | 80 | 1 | 4 | Actual |
10588 | 546.00 | 2022-07-12 | 80 | 1 | 6 | Actual |
2280 | 618.00 | 2021-12-12 | 80 | 1 | 3 | Actual |
14879 | 495.00 | 2022-11-11 | 80 | 3 | 6 | Actual |
2789 | 200.00 | 2021-12-12 | 80 | 2 | 6 | Budget |
217 | 1000.00 | 2021-10-11 | 80 | 1 | 4 | Budget |
2141 | 380.00 | 2021-11-11 | 80 | 2 | 8 | Budget |
32873 | 608.00 | 2024-04-12 | 80 | 3 | 6 | Actual |
32760 | 1277.00 | 2024-04-12 | 80 | 6 | 5 | Actual |
23426 | 61.40 | 2023-07-12 | 80 | 5 | 11 | Actual |
10685 | 550.00 | 2022-07-12 | 80 | 3 | 6 | Budget |
11244 | 710.00 | 2022-08-11 | 80 | 1 | 3 | Actual |
35445 | 1210.19 | 2024-06-11 | 80 | 6 | 8 | Actual |
36243 | 661.00 | 2024-07-12 | 80 | 1 | 6 | Actual |
20871 | 811.00 | 2023-05-14 | 80 | 6 | 5 | Actual |
22722 | 940.00 | 2023-07-12 | 80 | 1 | 4 | Actual |
29384 | 1118.00 | 2024-01-11 | 80 | 6 | 5 | Actual |
24968 | 91.00 | 2023-09-11 | 80 | 2 | 6 | Actual |
32422 | 985.48 | 2024-03-12 | 80 | 2 | 13 | Actual |
17867 | 509.00 | 2023-02-11 | 80 | 1 | 6 | Actual |
10838 | 511.00 | 2022-07-12 | 80 | 6 | 6 | Actual |
3396 | 611.00 | 2022-01-11 | 80 | 1 | 3 | Actual |
19595 | 1543.00 | 2023-04-13 | 80 | 1 | 3 | Actual |
16473 | 44.38 | 2022-12-12 | 80 | 6 | 12 | Actual |
36735 | 369.91 | 2024-07-12 | 80 | 4 | 11 | Actual |
37911 | 79.48 | 2024-08-11 | 80 | 5 | 11 | Actual |
22694 | 407.00 | 2023-07-12 | 80 | 7 | 3 | Actual |
37533 | 536.00 | 2024-08-11 | 80 | 6 | 6 | Actual |
6254 | 380.00 | 2022-03-13 | 80 | 4 | 6 | Budget |
10313 | 1000.00 | 2022-07-12 | 80 | 1 | 4 | Budget |
22011 | 346.00 | 2023-06-11 | 80 | 4 | 6 | Actual |
29674 | 1247.00 | 2024-01-11 | 80 | 6 | 7 | Actual |
14611 | 205.00 | 2022-11-11 | 80 | 7 | 3 | Actual |
21123 | 945.00 | 2023-05-14 | 80 | 1 | 7 | Actual |
16001 | 1197.00 | 2022-12-12 | 80 | 1 | 7 | Actual |
12840 | 513.00 | 2022-09-11 | 80 | 1 | 6 | Actual |
38775 | 1166.00 | 2024-09-11 | 80 | 6 | 7 | Actual |
3862 | 595.00 | 2022-01-11 | 80 | 1 | 6 | Actual |
7482 | 480.00 | 2022-04-13 | 80 | 6 | 6 | Budget |
20363 | 102.89 | 2023-04-13 | 80 | 3 | 11 | Actual |
26833 | 1575.00 | 2023-11-11 | 80 | 1 | 3 | Actual |
14050 | 1039.00 | 2022-10-11 | 80 | 6 | 7 | Actual |
5375 | 623.00 | 2022-02-11 | 80 | 6 | 7 | Actual |
33548 | 701.26 | 2024-04-12 | 80 | 2 | 13 | Actual |
33729 | 362.00 | 2024-05-13 | 80 | 7 | 3 | Actual |
16094 | 1517.78 | 2022-12-12 | 80 | 1 | 8 | Actual |
14314 | 163.53 | 2022-10-11 | 80 | 4 | 11 | Actual |
28315 | 158.00 | 2023-12-12 | 80 | 2 | 6 | Actual |
26987 | 1108.00 | 2023-11-11 | 80 | 6 | 4 | Actual |
8213 | 650.00 | 2022-05-14 | 80 | 1 | 5 | Budget |
39008 | 339.06 | 2024-09-11 | 80 | 3 | 11 | Actual |
26301 | 2382.94 | 2023-10-11 | 80 | 1 | 8 | Actual |
2885 | 380.00 | 2021-12-12 | 80 | 4 | 6 | Budget |
27747 | 636.94 | 2023-11-11 | 80 | 1 | 12 | Actual |
15350 | 345.45 | 2022-11-11 | 80 | 6 | 11 | Actual |
5035 | 280.00 | 2022-02-11 | 80 | 2 | 6 | Budget |
33343 | 549.71 | 2024-04-12 | 80 | 6 | 11 | Actual |
32512 | 1587.00 | 2024-04-12 | 80 | 1 | 3 | Actual |
12183 | 1170.80 | 2022-08-11 | 80 | 1 | 8 | Actual |
21479 | 230.55 | 2023-05-14 | 80 | 6 | 11 | Actual |
21780 | 497.00 | 2023-06-11 | 80 | 6 | 4 | Actual |
14554 | 1108.00 | 2022-11-11 | 80 | 6 | 3 | Actual |
7888 | 550.00 | 2022-05-14 | 80 | 1 | 3 | Budget |
14905 | 283.00 | 2022-11-11 | 80 | 4 | 6 | Actual |
16743 | 848.00 | 2023-01-11 | 80 | 1 | 5 | Actual |
21746 | 917.00 | 2023-06-11 | 80 | 1 | 4 | Actual |
3258 | 511.70 | 2021-12-12 | 80 | 2 | 8 | Actual |
36595 | 1035.95 | 2024-07-12 | 80 | 6 | 8 | Actual |
15831 | 88.00 | 2022-12-12 | 80 | 2 | 6 | Actual |
14673 | 553.00 | 2022-11-11 | 80 | 6 | 4 | Actual |
9617 | 348.00 | 2022-06-11 | 80 | 4 | 6 | Actual |
3863 | 480.00 | 2022-01-11 | 80 | 1 | 6 | Budget |
1720 | 550.00 | 2021-11-11 | 80 | 3 | 6 | Budget |
15142 | 649.58 | 2022-11-11 | 80 | 2 | 8 | Actual |
30800 | 1260.00 | 2024-02-11 | 80 | 6 | 7 | Actual |
30765 | 1606.00 | 2024-02-11 | 80 | 1 | 7 | Actual |
32845 | 157.00 | 2024-04-12 | 80 | 2 | 6 | Actual |
2524 | 650.00 | 2021-12-12 | 80 | 6 | 4 | Budget |
8355 | 670.00 | 2022-05-14 | 80 | 1 | 6 | Actual |
1481 | 1039.00 | 2021-11-11 | 80 | 1 | 5 | Actual |
27655 | 192.25 | 2023-11-11 | 80 | 5 | 11 | Actual |
19841 | 623.00 | 2023-04-13 | 80 | 6 | 5 | Actual |
20131 | 764.00 | 2023-04-13 | 80 | 6 | 7 | Actual |
2340 | 380.00 | 2021-12-12 | 80 | 6 | 3 | Budget |
14824 | 412.00 | 2022-11-11 | 80 | 1 | 6 | Actual |
13843 | 131.00 | 2022-10-11 | 80 | 2 | 6 | Actual |
23641 | 869.00 | 2023-08-11 | 80 | 6 | 3 | Actual |
26658 | 66.72 | 2023-10-11 | 80 | 6 | 12 | Actual |
31925 | 1373.00 | 2024-03-12 | 80 | 6 | 7 | Actual |
38002 | 415.66 | 2024-08-11 | 80 | 1 | 12 | Actual |
18778 | 638.00 | 2023-03-13 | 80 | 1 | 5 | Actual |
38740 | 1780.00 | 2024-09-11 | 80 | 1 | 7 | Actual |
34730 | 671.44 | 2024-05-13 | 80 | 6 | 13 | Actual |
27191 | 661.00 | 2023-11-11 | 80 | 3 | 6 | Actual |
19629 | 1051.00 | 2023-04-13 | 80 | 6 | 3 | Actual |
6502 | 793.00 | 2022-03-13 | 80 | 6 | 7 | Actual |
38598 | 685.00 | 2024-09-11 | 80 | 3 | 6 | Actual |
31749 | 653.00 | 2024-03-12 | 80 | 3 | 6 | Actual |
16622 | 445.00 | 2023-01-11 | 80 | 7 | 3 | Actual |
11712 | 480.00 | 2022-08-11 | 80 | 1 | 6 | Budget |
13540 | 1143.00 | 2022-10-11 | 80 | 6 | 3 | Actual |
38650 | 336.00 | 2024-09-11 | 80 | 5 | 6 | Actual |
6255 | 506.00 | 2022-03-13 | 80 | 4 | 6 | Actual |
17948 | 259.00 | 2023-02-11 | 80 | 4 | 6 | Actual |
19010 | 421.00 | 2023-03-13 | 80 | 6 | 6 | Actual |
29907 | 512.47 | 2024-01-11 | 80 | 3 | 11 | Actual |
31721 | 173.00 | 2024-03-12 | 80 | 2 | 6 | Actual |
4007 | 380.00 | 2022-01-11 | 80 | 4 | 6 | Budget |
21278 | 779.88 | 2023-05-14 | 80 | 6 | 8 | Actual |
13172 | 806.00 | 2022-09-11 | 80 | 1 | 7 | Actual |
28726 | 241.19 | 2023-12-12 | 80 | 2 | 11 | Actual |
19480 | 20.97 | 2023-03-13 | 80 | 1 | 12 | Actual |
2932 | 200.00 | 2021-12-12 | 80 | 5 | 6 | Budget |
31480 | 398.00 | 2024-03-12 | 80 | 7 | 3 | Actual |
37857 | 532.68 | 2024-08-11 | 80 | 3 | 11 | Actual |
10451 | 831.00 | 2022-07-12 | 80 | 1 | 5 | Actual |
36030 | 315.00 | 2024-07-12 | 80 | 7 | 3 | Actual |
24728 | 199.00 | 2023-09-11 | 80 | 7 | 3 | Actual |
5891 | 617.00 | 2022-03-13 | 80 | 6 | 4 | Actual |
11165 | 669.28 | 2022-07-12 | 80 | 6 | 8 | Actual |
31891 | 1731.00 | 2024-03-12 | 80 | 1 | 7 | Actual |
2202 | 701.09 | 2021-11-11 | 80 | 6 | 8 | Actual |
32547 | 972.00 | 2024-04-12 | 80 | 6 | 3 | Actual |
22815 | 814.00 | 2023-07-12 | 80 | 1 | 5 | Actual |
24142 | 888.00 | 2023-08-11 | 80 | 6 | 7 | Actual |
33792 | 1159.00 | 2024-05-13 | 80 | 6 | 4 | Actual |
20390 | 226.30 | 2023-04-13 | 80 | 4 | 11 | Actual |
9335 | 772.00 | 2022-06-11 | 80 | 1 | 5 | Actual |
14138 | 623.82 | 2022-10-11 | 80 | 2 | 8 | Actual |
2931 | 270.00 | 2021-12-12 | 80 | 5 | 6 | Actual |
5705 | 375.00 | 2022-03-13 | 80 | 6 | 3 | Actual |
35645 | 555.02 | 2024-06-11 | 80 | 6 | 11 | Actual |
24051 | 321.00 | 2023-08-11 | 80 | 6 | 6 | Actual |
2661 | 650.00 | 2021-12-12 | 80 | 6 | 5 | Budget |
12888 | 200.00 | 2022-09-11 | 80 | 2 | 6 | Budget |
20536 | 22.04 | 2023-04-13 | 80 | 2 | 12 | Actual |
37087 | 1906.00 | 2024-08-11 | 80 | 1 | 3 | Actual |
32045 | 1196.56 | 2024-03-12 | 80 | 6 | 8 | Actual |
9720 | 430.00 | 2022-06-11 | 80 | 6 | 6 | Actual |
17682 | 834.00 | 2023-02-11 | 80 | 1 | 4 | Actual |
1544 | 617.00 | 2021-11-11 | 80 | 6 | 5 | Actual |
5130 | 380.00 | 2022-02-11 | 80 | 4 | 6 | Budget |
5970 | 850.00 | 2022-03-13 | 80 | 1 | 5 | Budget |
5315 | 789.00 | 2022-02-11 | 80 | 1 | 7 | Actual |
18952 | 257.00 | 2023-03-13 | 80 | 4 | 6 | Actual |
19222 | 740.49 | 2023-03-13 | 80 | 6 | 8 | Actual |
39096 | 652.90 | 2024-09-11 | 80 | 6 | 11 | Actual |
30297 | 1103.00 | 2024-02-11 | 80 | 6 | 3 | Actual |
25406 | 155.02 | 2023-09-11 | 80 | 3 | 11 | Actual |
14110 | 1504.14 | 2022-10-11 | 80 | 1 | 8 | Actual |
12432 | 380.00 | 2022-09-11 | 80 | 6 | 3 | Budget |
9986 | 480.00 | 2022-06-11 | 80 | 2 | 8 | Budget |
6954 | 1051.00 | 2022-04-13 | 80 | 1 | 4 | Actual |
12433 | 356.00 | 2022-09-11 | 80 | 6 | 3 | Actual |
31152 | 610.34 | 2024-02-11 | 80 | 1 | 12 | Actual |
2603 | 890.00 | 2021-12-12 | 80 | 1 | 5 | Actual |
28899 | 610.34 | 2023-12-12 | 80 | 1 | 12 | Actual |
9394 | 808.00 | 2022-06-11 | 80 | 6 | 5 | Actual |
37207 | 2060.00 | 2024-08-11 | 80 | 1 | 4 | Actual |
15911 | 259.00 | 2022-12-12 | 80 | 5 | 6 | Actual |
25351 | 395.45 | 2023-09-11 | 80 | 1 | 11 | Actual |
28195 | 1216.00 | 2023-12-12 | 80 | 1 | 5 | Actual |
30568 | 557.00 | 2024-02-11 | 80 | 1 | 6 | Actual |
28698 | 824.18 | 2023-12-12 | 80 | 1 | 11 | Actual |
11430 | 1178.00 | 2022-08-11 | 80 | 1 | 4 | Actual |
33255 | 327.36 | 2024-04-12 | 80 | 2 | 11 | Actual |
37300 | 1389.00 | 2024-08-11 | 80 | 1 | 5 | Actual |
20716 | 222.00 | 2023-05-14 | 80 | 7 | 3 | Actual |
39062 | 78.42 | 2024-09-11 | 80 | 5 | 11 | Actual |
24790 | 497.00 | 2023-09-11 | 80 | 6 | 4 | Actual |
8931 | 478.36 | 2022-05-14 | 80 | 6 | 8 | Actual |
32899 | 428.00 | 2024-04-12 | 80 | 4 | 6 | Actual |
27045 | 1296.00 | 2023-11-11 | 80 | 1 | 5 | Actual |
33850 | 1217.00 | 2024-05-13 | 80 | 1 | 5 | Actual |
35383 | 2110.21 | 2024-06-11 | 80 | 1 | 8 | Actual |
33997 | 666.00 | 2024-05-13 | 80 | 3 | 6 | Actual |
13422 | 843.52 | 2022-09-11 | 80 | 6 | 8 | Actual |
12291 | 480.00 | 2022-08-11 | 80 | 6 | 8 | Budget |
30262 | 1836.00 | 2024-02-11 | 80 | 1 | 3 | Actual |
499 | 550.00 | 2021-10-11 | 80 | 1 | 6 | Budget |
7949 | 480.00 | 2022-05-14 | 80 | 6 | 3 | Budget |
22220 | 1375.35 | 2023-06-11 | 80 | 1 | 8 | Actual |
10733 | 515.00 | 2022-07-12 | 80 | 4 | 6 | Actual |
38272 | 983.00 | 2024-09-11 | 80 | 6 | 3 | Actual |
26531 | 45.44 | 2023-10-11 | 80 | 5 | 11 | Actual |
3647 | 720.00 | 2022-01-11 | 80 | 6 | 4 | Actual |
24848 | 673.00 | 2023-09-11 | 80 | 1 | 5 | Actual |
37710 | 1349.59 | 2024-08-11 | 80 | 2 | 8 | Actual |
29497 | 679.00 | 2024-01-11 | 80 | 3 | 6 | Actual |
34292 | 982.92 | 2024-05-13 | 80 | 6 | 8 | Actual |
27078 | 946.00 | 2023-11-11 | 80 | 6 | 5 | Actual |
26241 | 1171.00 | 2023-10-11 | 80 | 6 | 7 | Actual |
358 | 850.00 | 2021-10-11 | 80 | 1 | 5 | Budget |
6580 | 1288.98 | 2022-03-13 | 80 | 1 | 8 | Actual |
28 | 586.00 | 2021-10-11 | 80 | 1 | 3 | Actual |
8604 | 501.00 | 2022-05-14 | 80 | 6 | 6 | Actual |
3960 | 550.00 | 2022-01-11 | 80 | 3 | 6 | Budget |
8452 | 655.00 | 2022-05-14 | 80 | 3 | 6 | Actual |
25912 | 1041.00 | 2023-10-11 | 80 | 1 | 5 | Actual |
16530 | 1622.00 | 2023-01-11 | 80 | 1 | 3 | Actual |
32958 | 568.00 | 2024-04-12 | 80 | 6 | 6 | Actual |
10126 | 560.00 | 2022-07-12 | 80 | 1 | 3 | Actual |
18978 | 186.00 | 2023-03-13 | 80 | 5 | 6 | Actual |
37744 | 1323.83 | 2024-08-11 | 80 | 6 | 8 | Actual |
4907 | 749.00 | 2022-02-11 | 80 | 6 | 5 | Actual |
35411 | 1035.95 | 2024-06-11 | 80 | 2 | 8 | Actual |
7749 | 511.70 | 2022-04-13 | 80 | 2 | 8 | Actual |
5642 | 531.00 | 2022-03-13 | 80 | 1 | 3 | Actual |
971 | 750.00 | 2021-10-11 | 80 | 1 | 8 | Budget |
34259 | 1285.95 | 2024-05-13 | 80 | 2 | 8 | Actual |
7329 | 550.00 | 2022-04-13 | 80 | 3 | 6 | Budget |
6829 | 454.00 | 2022-04-13 | 80 | 6 | 3 | Actual |
6110 | 480.00 | 2022-03-13 | 80 | 1 | 6 | Budget |
4440 | 740.49 | 2022-01-11 | 80 | 6 | 8 | Actual |
13871 | 406.00 | 2022-10-11 | 80 | 3 | 6 | Actual |
2013 | 650.00 | 2021-11-11 | 80 | 6 | 7 | Budget |
18658 | 214.00 | 2023-03-13 | 80 | 7 | 3 | Actual |
24347 | 115.65 | 2023-08-11 | 80 | 2 | 11 | Actual |
35882 | 738.11 | 2024-06-11 | 80 | 6 | 13 | Actual |
36150 | 1431.00 | 2024-07-12 | 80 | 1 | 5 | Actual |
27546 | 807.16 | 2023-11-11 | 80 | 1 | 11 | Actual |
2838 | 550.00 | 2021-12-12 | 80 | 3 | 6 | Budget |
25852 | 861.00 | 2023-10-11 | 80 | 6 | 4 | Actual |
16036 | 1050.00 | 2022-12-12 | 80 | 6 | 7 | Actual |
36762 | 190.12 | 2024-07-12 | 80 | 5 | 11 | Actual |
9521 | 225.00 | 2022-06-11 | 80 | 2 | 6 | Actual |
21036 | 265.00 | 2023-05-14 | 80 | 5 | 6 | Actual |
22962 | 492.00 | 2023-07-12 | 80 | 3 | 6 | Actual |
31331 | 722.32 | 2024-02-11 | 80 | 6 | 13 | Actual |
14172 | 772.31 | 2022-10-11 | 80 | 6 | 8 | Actual |
6955 | 1100.00 | 2022-04-13 | 80 | 1 | 4 | Budget |
15618 | 852.00 | 2022-12-12 | 80 | 1 | 4 | Actual |
25173 | 992.00 | 2023-09-11 | 80 | 6 | 7 | Actual |
30475 | 1243.00 | 2024-02-11 | 80 | 1 | 5 | Actual |
39334 | 959.16 | 2024-09-11 | 80 | 6 | 13 | Actual |
17328 | 242.25 | 2023-01-11 | 80 | 4 | 11 | Actual |
10127 | 550.00 | 2022-07-12 | 80 | 1 | 3 | Budget |
15114 | 1751.11 | 2022-11-11 | 80 | 1 | 8 | Actual |
2467 | 1000.00 | 2021-12-12 | 80 | 1 | 4 | Budget |
1719 | 663.00 | 2021-11-11 | 80 | 3 | 6 | Actual |
34049 | 294.00 | 2024-05-13 | 80 | 5 | 6 | Actual |
18303 | 60.33 | 2023-02-11 | 80 | 2 | 11 | Actual |
26624 | 64.59 | 2023-10-11 | 80 | 1 | 12 | Actual |
20250 | 993.52 | 2023-04-13 | 80 | 6 | 8 | Actual |
27628 | 453.96 | 2023-11-11 | 80 | 4 | 11 | Actual |
36185 | 977.00 | 2024-07-12 | 80 | 6 | 5 | Actual |
8498 | 376.00 | 2022-05-14 | 80 | 4 | 6 | Actual |
22037 | 188.00 | 2023-06-11 | 80 | 5 | 6 | Actual |
5782 | 200.00 | 2022-03-13 | 80 | 7 | 3 | Budget |
25947 | 901.00 | 2023-10-11 | 80 | 6 | 5 | Actual |
9859 | 636.00 | 2022-06-11 | 80 | 6 | 7 | Actual |
4845 | 924.00 | 2022-02-11 | 80 | 1 | 5 | Actual |
31272 | 387.22 | 2024-02-11 | 80 | 1 | 13 | Actual |
4579 | 345.00 | 2022-02-11 | 80 | 6 | 3 | Actual |
35174 | 364.00 | 2024-06-11 | 80 | 4 | 6 | Actual |
7330 | 648.00 | 2022-04-13 | 80 | 3 | 6 | Actual |
12889 | 196.00 | 2022-09-11 | 80 | 2 | 6 | Actual |
6501 | 650.00 | 2022-03-13 | 80 | 6 | 7 | Budget |
3537 | 200.00 | 2022-01-11 | 80 | 7 | 3 | Budget |
10779 | 280.00 | 2022-07-12 | 80 | 5 | 6 | Budget |
22512 | 22.04 | 2023-06-11 | 80 | 1 | 12 | Actual |
11493 | 650.00 | 2022-08-11 | 80 | 6 | 4 | Budget |
20308 | 392.26 | 2023-04-13 | 80 | 1 | 11 | Actual |
2990 | 480.00 | 2021-12-12 | 80 | 6 | 6 | Budget |
10978 | 750.00 | 2022-07-12 | 80 | 6 | 7 | Budget |
22367 | 163.53 | 2023-06-11 | 80 | 2 | 11 | Actual |
16836 | 499.00 | 2023-01-11 | 80 | 1 | 6 | Actual |
22162 | 1029.00 | 2023-06-11 | 80 | 6 | 7 | Actual |
19102 | 1144.00 | 2023-03-13 | 80 | 6 | 7 | Actual |
32667 | 1323.00 | 2024-04-12 | 80 | 6 | 4 | Actual |
23993 | 353.00 | 2023-08-11 | 80 | 4 | 6 | Actual |
35612 | 84.80 | 2024-06-11 | 80 | 5 | 11 | Actual |
18098 | 756.00 | 2023-02-11 | 80 | 6 | 7 | Actual |
10918 | 850.00 | 2022-07-12 | 80 | 1 | 7 | Budget |
23014 | 291.00 | 2023-07-12 | 80 | 5 | 6 | Actual |
31983 | 2182.94 | 2024-03-12 | 80 | 1 | 8 | Actual |
2662 | 890.00 | 2021-12-12 | 80 | 6 | 5 | Actual |
38237 | 1715.00 | 2024-09-11 | 80 | 1 | 3 | Actual |
5830 | 1100.00 | 2022-03-13 | 80 | 1 | 4 | Budget |
15711 | 680.00 | 2022-12-12 | 80 | 1 | 5 | Actual |
21570 | 61.40 | 2023-05-14 | 80 | 6 | 12 | Actual |
4254 | 757.00 | 2022-01-11 | 80 | 6 | 7 | Actual |
5083 | 565.00 | 2022-02-11 | 80 | 3 | 6 | Actual |
14964 | 360.00 | 2022-11-11 | 80 | 6 | 6 | Actual |
37242 | 1386.00 | 2024-08-11 | 80 | 6 | 4 | Actual |
23047 | 425.00 | 2023-07-12 | 80 | 6 | 6 | Actual |
12041 | 850.00 | 2022-08-11 | 80 | 1 | 7 | Budget |
33049 | 1296.00 | 2024-04-12 | 80 | 6 | 7 | Actual |
29 | 550.00 | 2021-10-11 | 80 | 1 | 3 | Budget |
36533 | 2428.40 | 2024-07-12 | 80 | 1 | 8 | Actual |
10917 | 955.00 | 2022-07-12 | 80 | 1 | 7 | Actual |
19308 | 61.40 | 2023-03-13 | 80 | 2 | 11 | Actual |
20567 | 67.78 | 2023-04-13 | 80 | 6 | 12 | Actual |
12370 | 550.00 | 2022-09-11 | 80 | 1 | 3 | Budget |
18384 | 51.82 | 2023-02-11 | 80 | 5 | 11 | Actual |
15262 | 58.21 | 2022-11-11 | 80 | 2 | 11 | Actual |
12938 | 550.00 | 2022-09-11 | 80 | 3 | 6 | Budget |
5376 | 650.00 | 2022-02-11 | 80 | 6 | 7 | Budget |
34579 | 203.95 | 2024-05-13 | 80 | 2 | 12 | Actual |
6301 | 246.00 | 2022-03-13 | 80 | 5 | 6 | Actual |
22602 | 1590.00 | 2023-07-12 | 80 | 1 | 3 | Actual |
216 | 1051.00 | 2021-10-11 | 80 | 1 | 4 | Actual |
6208 | 550.00 | 2022-03-13 | 80 | 3 | 6 | Budget |
24883 | 687.00 | 2023-09-11 | 80 | 6 | 5 | Actual |
2741 | 550.00 | 2021-12-12 | 80 | 1 | 6 | Budget |
31801 | 291.00 | 2024-03-12 | 80 | 5 | 6 | Actual |
8746 | 750.00 | 2022-05-14 | 80 | 6 | 7 | Budget |
26088 | 259.00 | 2023-10-11 | 80 | 4 | 6 | Actual |
39154 | 575.24 | 2024-09-11 | 80 | 1 | 12 | Actual |
4705 | 1100.00 | 2022-02-11 | 80 | 1 | 4 | Budget |
38895 | 1146.56 | 2024-09-11 | 80 | 6 | 8 | Actual |
38149 | 678.46 | 2024-08-11 | 80 | 2 | 13 | Actual |
547 | 200.00 | 2021-10-11 | 80 | 2 | 6 | Budget |
18686 | 984.00 | 2023-03-13 | 80 | 1 | 4 | Actual |
20451 | 219.91 | 2023-04-13 | 80 | 6 | 11 | Actual |
27866 | 360.91 | 2023-11-11 | 80 | 1 | 13 | Actual |
18006 | 401.00 | 2023-02-11 | 80 | 6 | 6 | Actual |
34613 | 902.90 | 2024-05-13 | 80 | 6 | 12 | Actual |
32011 | 1158.68 | 2024-03-12 | 80 | 2 | 8 | Actual |
29079 | 715.30 | 2023-12-12 | 80 | 6 | 13 | Actual |
11305 | 412.00 | 2022-08-11 | 80 | 6 | 3 | Actual |
5563 | 643.52 | 2022-02-11 | 80 | 6 | 8 | Actual |
9569 | 550.00 | 2022-06-11 | 80 | 3 | 6 | Budget |
28753 | 409.28 | 2023-12-12 | 80 | 3 | 11 | Actual |
36998 | 803.02 | 2024-07-12 | 80 | 2 | 13 | Actual |
13032 | 351.00 | 2022-09-11 | 80 | 5 | 6 | Actual |
28103 | 2174.00 | 2023-12-12 | 80 | 1 | 4 | Actual |
3585 | 1100.00 | 2022-01-11 | 80 | 1 | 4 | Budget |
9799 | 950.00 | 2022-06-11 | 80 | 1 | 7 | Budget |
14639 | 931.00 | 2022-11-11 | 80 | 1 | 4 | Actual |
14232 | 315.66 | 2022-10-11 | 80 | 1 | 11 | Actual |
36475 | 1337.00 | 2024-07-12 | 80 | 6 | 7 | Actual |
4766 | 650.00 | 2022-02-11 | 80 | 6 | 4 | Budget |
8683 | 831.00 | 2022-05-14 | 80 | 1 | 7 | Actual |
19280 | 376.30 | 2023-03-13 | 80 | 1 | 11 | Actual |
34350 | 950.78 | 2024-05-13 | 80 | 1 | 11 | Actual |
7561 | 950.00 | 2022-04-13 | 80 | 1 | 7 | Budget |
33015 | 1820.00 | 2024-04-12 | 80 | 1 | 7 | Actual |
9939 | 750.00 | 2022-06-11 | 80 | 1 | 8 | Budget |
17126 | 1479.90 | 2023-01-11 | 80 | 1 | 8 | Actual |
32303 | 564.60 | 2024-03-12 | 80 | 1 | 12 | Actual |
6158 | 254.00 | 2022-03-13 | 80 | 2 | 6 | Actual |
15441 | 70.97 | 2022-11-11 | 80 | 6 | 12 | Actual |
26147 | 288.00 | 2023-10-11 | 80 | 6 | 6 | Actual |
33107 | 2026.88 | 2024-04-12 | 80 | 1 | 8 | Actual |
28961 | 727.37 | 2023-12-12 | 80 | 6 | 12 | Actual |
23459 | 312.47 | 2023-07-12 | 80 | 6 | 11 | Actual |
15316 | 226.30 | 2022-11-11 | 80 | 4 | 11 | Actual |
27243 | 232.00 | 2023-11-11 | 80 | 5 | 6 | Actual |
14287 | 228.42 | 2022-10-11 | 80 | 3 | 11 | Actual |
32725 | 1336.00 | 2024-04-12 | 80 | 1 | 5 | Actual |
12182 | 750.00 | 2022-08-11 | 80 | 1 | 8 | Budget |
33463 | 813.54 | 2024-04-12 | 80 | 6 | 12 | Actual |
21985 | 533.00 | 2023-06-11 | 80 | 3 | 6 | Actual |
38450 | 1179.00 | 2024-09-11 | 80 | 1 | 5 | Actual |
7809 | 380.00 | 2022-04-13 | 80 | 6 | 8 | Budget |
6768 | 703.00 | 2022-04-13 | 80 | 1 | 3 | Actual |
23854 | 730.00 | 2023-08-11 | 80 | 6 | 5 | Actual |
13505 | 1559.00 | 2022-10-11 | 80 | 1 | 3 | Actual |
20039 | 356.00 | 2023-04-13 | 80 | 6 | 6 | Actual |
19686 | 428.00 | 2023-04-13 | 80 | 7 | 3 | Actual |
33429 | 112.46 | 2024-04-12 | 80 | 2 | 12 | Actual |
7889 | 537.00 | 2022-05-14 | 80 | 1 | 3 | Actual |
27775 | 118.85 | 2023-11-11 | 80 | 2 | 12 | Actual |
9148 | 100.00 | 2022-06-11 | 80 | 7 | 3 | Budget |
26007 | 293.00 | 2023-10-11 | 80 | 1 | 6 | Actual |
17654 | 197.00 | 2023-02-11 | 80 | 7 | 3 | Actual |
749 | 487.00 | 2021-10-11 | 80 | 6 | 6 | Actual |
32212 | 168.85 | 2024-03-12 | 80 | 5 | 11 | Actual |
22454 | 369.91 | 2023-06-11 | 80 | 6 | 11 | Actual |
25081 | 436.00 | 2023-09-11 | 80 | 6 | 6 | Actual |
11963 | 480.00 | 2022-08-11 | 80 | 6 | 6 | Budget |
20096 | 1166.00 | 2023-04-13 | 80 | 1 | 7 | Actual |
13361 | 380.00 | 2022-09-11 | 80 | 2 | 8 | Budget |
24261 | 1031.40 | 2023-08-11 | 80 | 6 | 8 | Actual |
22545 | 74.16 | 2023-06-11 | 80 | 6 | 12 | Actual |
24996 | 529.00 | 2023-09-11 | 80 | 3 | 6 | Actual |
13171 | 850.00 | 2022-09-11 | 80 | 1 | 7 | Budget |
5503 | 748.06 | 2022-02-11 | 80 | 2 | 8 | Actual |
36350 | 320.00 | 2024-07-12 | 80 | 5 | 6 | Actual |
29549 | 266.00 | 2024-01-11 | 80 | 5 | 6 | Actual |
9196 | 1100.00 | 2022-06-11 | 80 | 1 | 4 | Budget |
4519 | 550.00 | 2022-02-11 | 80 | 1 | 3 | Budget |
13233 | 750.00 | 2022-09-11 | 80 | 6 | 7 | Budget |
21336 | 280.55 | 2023-05-14 | 80 | 1 | 11 | Actual |
10187 | 393.00 | 2022-07-12 | 80 | 6 | 3 | Actual |
15944 | 356.00 | 2022-12-12 | 80 | 6 | 6 | Actual |
31543 | 1120.00 | 2024-03-12 | 80 | 6 | 4 | Actual |
748 | 480.00 | 2021-10-11 | 80 | 6 | 6 | Budget |
22281 | 701.09 | 2023-06-11 | 80 | 6 | 8 | Actual |
11760 | 200.00 | 2022-08-11 | 80 | 2 | 6 | Budget |
16943 | 211.00 | 2023-01-11 | 80 | 5 | 6 | Actual |
18871 | 357.00 | 2023-03-13 | 80 | 1 | 6 | Actual |
12371 | 566.00 | 2022-09-11 | 80 | 1 | 3 | Actual |
27454 | 1401.11 | 2023-11-11 | 80 | 2 | 8 | Actual |
3784 | 907.00 | 2022-01-11 | 80 | 6 | 5 | Actual |
32158 | 427.36 | 2024-03-12 | 80 | 3 | 11 | Actual |
23399 | 235.87 | 2023-07-12 | 80 | 4 | 11 | Actual |
2419 | 100.00 | 2021-12-12 | 80 | 7 | 3 | Budget |
30054 | 115.65 | 2024-01-11 | 80 | 2 | 12 | Actual |
29523 | 400.00 | 2024-01-11 | 80 | 4 | 6 | Actual |
37624 | 1348.00 | 2024-08-11 | 80 | 6 | 7 | Actual |
6828 | 480.00 | 2022-04-13 | 80 | 6 | 3 | Budget |
18813 | 827.00 | 2023-03-13 | 80 | 6 | 5 | Actual |
4194 | 850.00 | 2022-01-11 | 80 | 1 | 7 | Budget |
7154 | 650.00 | 2022-04-13 | 80 | 6 | 5 | Budget |
15885 | 299.00 | 2022-12-12 | 80 | 4 | 6 | Actual |
37474 | 445.00 | 2024-08-11 | 80 | 4 | 6 | Actual |
3317 | 480.00 | 2021-12-12 | 80 | 6 | 8 | Budget |
88 | 380.00 | 2021-10-11 | 80 | 6 | 3 | Budget |
31214 | 866.73 | 2024-02-11 | 80 | 6 | 12 | Actual |
9256 | 750.00 | 2022-06-11 | 80 | 6 | 4 | Budget |
25493 | 296.51 | 2023-09-11 | 80 | 6 | 11 | Actual |
10637 | 200.00 | 2022-07-12 | 80 | 2 | 6 | Budget |
34822 | 1047.00 | 2024-06-11 | 80 | 6 | 3 | Actual |
13421 | 480.00 | 2022-09-11 | 80 | 6 | 8 | Budget |
15533 | 945.00 | 2022-12-12 | 80 | 6 | 3 | Actual |
20984 | 524.00 | 2023-05-14 | 80 | 3 | 6 | Actual |
34405 | 485.87 | 2024-05-13 | 80 | 3 | 11 | Actual |
2014 | 705.00 | 2021-11-11 | 80 | 6 | 7 | Actual |
17597 | 1108.00 | 2023-02-11 | 80 | 6 | 3 | Actual |
27276 | 456.00 | 2023-11-11 | 80 | 6 | 6 | Actual |
18601 | 935.00 | 2023-03-13 | 80 | 6 | 3 | Actual |
5564 | 480.00 | 2022-02-11 | 80 | 6 | 8 | Budget |
35849 | 759.16 | 2024-06-11 | 80 | 2 | 13 | Actual |
4381 | 480.00 | 2022-01-11 | 80 | 2 | 8 | Budget |
890 | 676.00 | 2021-10-11 | 80 | 6 | 7 | Actual |
10589 | 480.00 | 2022-07-12 | 80 | 1 | 6 | Budget |
28137 | 1159.00 | 2023-12-12 | 80 | 6 | 4 | Actual |
1343 | 1000.00 | 2021-11-11 | 80 | 1 | 4 | Budget |
28428 | 484.00 | 2023-12-12 | 80 | 6 | 6 | Actual |
9336 | 650.00 | 2022-06-11 | 80 | 1 | 5 | Budget |
3259 | 380.00 | 2021-12-12 | 80 | 2 | 8 | Budget |
33282 | 349.70 | 2024-04-12 | 80 | 3 | 11 | Actual |
3318 | 687.46 | 2021-12-12 | 80 | 6 | 8 | Actual |
38981 | 339.06 | 2024-09-11 | 80 | 2 | 11 | Actual |
15021 | 1323.00 | 2022-11-11 | 80 | 1 | 7 | Actual |
11492 | 798.00 | 2022-08-11 | 80 | 6 | 4 | Actual |
16650 | 1095.00 | 2023-01-11 | 80 | 1 | 4 | Actual |
30978 | 713.54 | 2024-02-11 | 80 | 1 | 11 | Actual |
18566 | 1848.00 | 2023-03-13 | 80 | 1 | 3 | Actual |
Generated 2024-11-10 22:24:30.618 UTC