[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 244 > < TAKE 480 >
480 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18218 | 592.00 | 2022-12-22 | 81 | 6 | 8 | Actual |
37912 | 49.70 | 2024-06-21 | 81 | 5 | 11 | Actual |
8686 | 650.00 | 2022-03-24 | 81 | 1 | 7 | Budget |
36031 | 195.00 | 2024-05-22 | 81 | 7 | 3 | Actual |
11385 | 100.00 | 2022-06-21 | 81 | 7 | 3 | Budget |
22128 | 657.00 | 2023-04-21 | 81 | 1 | 7 | Actual |
171 | 89.00 | 2021-08-21 | 81 | 7 | 3 | Actual |
1345 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Actual |
21747 | 567.00 | 2023-04-21 | 81 | 1 | 4 | Actual |
36853 | 274.17 | 2024-05-22 | 81 | 1 | 12 | Actual |
16651 | 678.00 | 2022-11-21 | 81 | 1 | 4 | Actual |
14880 | 306.00 | 2022-09-21 | 81 | 3 | 6 | Actual |
36299 | 412.00 | 2024-05-22 | 81 | 3 | 6 | Actual |
2992 | 358.00 | 2021-10-22 | 81 | 6 | 6 | Actual |
14464 | 39.06 | 2022-08-21 | 81 | 6 | 12 | Actual |
8934 | 200.00 | 2022-03-24 | 81 | 6 | 8 | Budget |
34406 | 300.76 | 2024-03-23 | 81 | 3 | 11 | Actual |
19011 | 260.00 | 2023-01-21 | 81 | 6 | 6 | Actual |
8278 | 414.00 | 2022-03-24 | 81 | 6 | 5 | Actual |
14348 | 143.31 | 2022-08-21 | 81 | 6 | 11 | Actual |
9666 | 123.00 | 2022-04-21 | 81 | 5 | 6 | Actual |
34232 | 1305.65 | 2024-03-23 | 81 | 1 | 8 | Actual |
24637 | 1023.00 | 2023-07-22 | 81 | 1 | 3 | Actual |
13423 | 280.00 | 2022-07-22 | 81 | 6 | 8 | Budget |
11384 | 62.00 | 2022-06-21 | 81 | 7 | 3 | Actual |
7624 | 480.00 | 2022-02-21 | 81 | 6 | 7 | Budget |
12986 | 307.00 | 2022-07-22 | 81 | 4 | 6 | Actual |
18185 | 385.94 | 2022-12-22 | 81 | 2 | 8 | Actual |
37088 | 1180.00 | 2024-06-21 | 81 | 1 | 3 | Actual |
17775 | 399.00 | 2022-12-22 | 81 | 1 | 5 | Actual |
17598 | 686.00 | 2022-12-22 | 81 | 6 | 3 | Actual |
36244 | 409.00 | 2024-05-22 | 81 | 1 | 6 | Actual |
7379 | 275.00 | 2022-02-21 | 81 | 4 | 6 | Actual |
12043 | 550.00 | 2022-06-21 | 81 | 1 | 7 | Budget |
32846 | 97.00 | 2024-02-21 | 81 | 2 | 6 | Actual |
24969 | 56.00 | 2023-07-22 | 81 | 2 | 6 | Actual |
6442 | 550.00 | 2022-01-21 | 81 | 1 | 7 | Budget |
28781 | 269.91 | 2023-10-22 | 81 | 4 | 11 | Actual |
38031 | 65.65 | 2024-06-21 | 81 | 2 | 12 | Actual |
23994 | 218.00 | 2023-06-21 | 81 | 4 | 6 | Actual |
10591 | 280.00 | 2022-05-22 | 81 | 1 | 6 | Budget |
28104 | 1346.00 | 2023-10-22 | 81 | 1 | 4 | Actual |
18099 | 468.00 | 2022-12-22 | 81 | 6 | 7 | Actual |
6630 | 385.94 | 2022-01-21 | 81 | 2 | 8 | Actual |
7703 | 480.00 | 2022-02-21 | 81 | 1 | 8 | Budget |
15886 | 186.00 | 2022-10-22 | 81 | 4 | 6 | Actual |
19423 | 197.57 | 2023-01-21 | 81 | 6 | 11 | Actual |
25407 | 96.51 | 2023-07-22 | 81 | 3 | 11 | Actual |
645 | 243.00 | 2021-08-21 | 81 | 4 | 6 | Actual |
33283 | 216.72 | 2024-02-21 | 81 | 3 | 11 | Actual |
38741 | 1102.00 | 2024-07-22 | 81 | 1 | 7 | Actual |
24729 | 123.00 | 2023-07-22 | 81 | 7 | 3 | Actual |
27079 | 585.00 | 2023-09-21 | 81 | 6 | 5 | Actual |
27809 | 581.62 | 2023-09-21 | 81 | 6 | 12 | Actual |
23015 | 180.00 | 2023-05-22 | 81 | 5 | 6 | Actual |
27927 | 685.48 | 2023-09-21 | 81 | 6 | 13 | Actual |
8826 | 669.28 | 2022-03-24 | 81 | 1 | 8 | Actual |
17949 | 160.00 | 2022-12-22 | 81 | 4 | 6 | Actual |
20660 | 614.00 | 2023-03-24 | 81 | 6 | 3 | Actual |
33970 | 109.00 | 2024-03-23 | 81 | 2 | 6 | Actual |
13600 | 257.00 | 2022-08-21 | 81 | 7 | 3 | Actual |
8874 | 280.00 | 2022-03-24 | 81 | 2 | 8 | Budget |
28579 | 1537.47 | 2023-10-22 | 81 | 1 | 8 | Actual |
27046 | 802.00 | 2023-09-21 | 81 | 1 | 5 | Actual |
23940 | 52.00 | 2023-06-21 | 81 | 2 | 6 | Actual |
25139 | 842.00 | 2023-07-22 | 81 | 1 | 7 | Actual |
2282 | 380.00 | 2021-10-22 | 81 | 1 | 3 | Budget |
15591 | 177.00 | 2022-10-22 | 81 | 7 | 3 | Actual |
38393 | 686.00 | 2024-07-22 | 81 | 6 | 4 | Actual |
26451 | 116.72 | 2023-08-21 | 81 | 2 | 11 | Actual |
1769 | 283.00 | 2021-09-21 | 81 | 4 | 6 | Actual |
36763 | 117.78 | 2024-05-22 | 81 | 5 | 11 | Actual |
20040 | 221.00 | 2023-02-21 | 81 | 6 | 6 | Actual |
29047 | 664.42 | 2023-10-22 | 81 | 2 | 13 | Actual |
9802 | 650.00 | 2022-04-21 | 81 | 1 | 7 | Budget |
16744 | 525.00 | 2022-11-21 | 81 | 1 | 5 | Actual |
36914 | 423.11 | 2024-05-22 | 81 | 6 | 12 | Actual |
33108 | 1255.65 | 2024-02-21 | 81 | 1 | 8 | Actual |
11106 | 200.00 | 2022-05-22 | 81 | 2 | 8 | Budget |
11307 | 200.00 | 2022-06-21 | 81 | 6 | 3 | Budget |
25174 | 614.00 | 2023-07-22 | 81 | 6 | 7 | Actual |
16779 | 512.00 | 2022-11-21 | 81 | 6 | 5 | Actual |
1404 | 421.00 | 2021-09-21 | 81 | 6 | 4 | Actual |
5892 | 480.00 | 2022-01-21 | 81 | 6 | 4 | Budget |
24109 | 733.00 | 2023-06-21 | 81 | 1 | 7 | Actual |
6830 | 280.00 | 2022-02-21 | 81 | 6 | 3 | Budget |
15912 | 160.00 | 2022-10-22 | 81 | 5 | 6 | Actual |
24884 | 425.00 | 2023-07-22 | 81 | 6 | 5 | Actual |
28842 | 294.38 | 2023-10-22 | 81 | 6 | 11 | Actual |
5238 | 280.00 | 2021-12-22 | 81 | 6 | 6 | Budget |
9988 | 537.45 | 2022-04-21 | 81 | 2 | 8 | Actual |
35532 | 223.10 | 2024-04-21 | 81 | 2 | 11 | Actual |
31215 | 536.94 | 2023-12-22 | 81 | 6 | 12 | Actual |
24348 | 72.04 | 2023-06-21 | 81 | 2 | 11 | Actual |
38358 | 1259.00 | 2024-07-22 | 81 | 1 | 4 | Actual |
30298 | 683.00 | 2023-12-22 | 81 | 6 | 3 | Actual |
15351 | 214.59 | 2022-09-21 | 81 | 6 | 11 | Actual |
27547 | 499.70 | 2023-09-21 | 81 | 1 | 11 | Actual |
29172 | 635.00 | 2023-11-21 | 81 | 6 | 3 | Actual |
3320 | 280.00 | 2021-10-22 | 81 | 6 | 8 | Budget |
7623 | 535.00 | 2022-02-21 | 81 | 6 | 7 | Actual |
4988 | 280.00 | 2021-12-22 | 81 | 1 | 6 | Budget |
7563 | 715.00 | 2022-02-21 | 81 | 1 | 7 | Actual |
10375 | 480.00 | 2022-05-22 | 81 | 6 | 4 | Budget |
22758 | 354.00 | 2023-05-22 | 81 | 6 | 4 | Actual |
2605 | 550.00 | 2021-10-22 | 81 | 1 | 5 | Budget |
34823 | 648.00 | 2024-04-21 | 81 | 6 | 3 | Actual |
30887 | 592.00 | 2023-12-22 | 81 | 2 | 8 | Actual |
20364 | 63.53 | 2023-02-21 | 81 | 3 | 11 | Actual |
15409 | 22.04 | 2022-09-21 | 81 | 1 | 12 | Actual |
30859 | 1625.35 | 2023-12-22 | 81 | 1 | 8 | Actual |
39183 | 150.76 | 2024-07-22 | 81 | 2 | 12 | Actual |
38003 | 257.15 | 2024-06-21 | 81 | 1 | 12 | Actual |
4442 | 280.00 | 2021-11-21 | 81 | 6 | 8 | Budget |
10782 | 186.00 | 2022-05-22 | 81 | 5 | 6 | Actual |
6908 | 90.00 | 2022-02-21 | 81 | 7 | 3 | Budget |
6209 | 406.00 | 2022-01-21 | 81 | 3 | 6 | Actual |
12184 | 725.34 | 2022-06-21 | 81 | 1 | 8 | Actual |
26744 | 622.32 | 2023-08-21 | 81 | 2 | 13 | Actual |
419 | 414.00 | 2021-08-21 | 81 | 6 | 5 | Actual |
10590 | 338.00 | 2022-05-22 | 81 | 1 | 6 | Actual |
9940 | 975.34 | 2022-04-21 | 81 | 1 | 8 | Actual |
26625 | 40.12 | 2023-08-21 | 81 | 1 | 12 | Actual |
4658 | 100.00 | 2021-12-22 | 81 | 7 | 3 | Budget |
28138 | 717.00 | 2023-10-22 | 81 | 6 | 4 | Actual |
20132 | 473.00 | 2023-02-21 | 81 | 6 | 7 | Actual |
34082 | 264.00 | 2024-03-23 | 81 | 6 | 6 | Actual |
38065 | 609.28 | 2024-06-21 | 81 | 6 | 12 | Actual |
11168 | 280.00 | 2022-05-22 | 81 | 6 | 8 | Budget |
14767 | 359.00 | 2022-09-21 | 81 | 6 | 5 | Actual |
8357 | 380.00 | 2022-03-24 | 81 | 1 | 6 | Budget |
30 | 380.00 | 2021-08-21 | 81 | 1 | 3 | Budget |
23968 | 321.00 | 2023-06-21 | 81 | 3 | 6 | Actual |
14406 | 23.10 | 2022-08-21 | 81 | 1 | 12 | Actual |
19223 | 458.67 | 2023-01-21 | 81 | 6 | 8 | Actual |
15235 | 230.55 | 2022-09-21 | 81 | 1 | 11 | Actual |
3213 | 835.95 | 2021-10-22 | 81 | 1 | 8 | Actual |
598 | 372.00 | 2021-08-21 | 81 | 3 | 6 | Actual |
2527 | 380.00 | 2021-10-22 | 81 | 6 | 4 | Budget |
1545 | 382.00 | 2021-09-21 | 81 | 6 | 5 | Actual |
24580 | 33.74 | 2023-06-21 | 81 | 6 | 12 | Actual |
15619 | 527.00 | 2022-10-22 | 81 | 1 | 4 | Actual |
6033 | 459.00 | 2022-01-21 | 81 | 6 | 5 | Actual |
1816 | 125.00 | 2021-09-21 | 81 | 5 | 6 | Actual |
22989 | 167.00 | 2023-05-22 | 81 | 4 | 6 | Actual |
5972 | 480.00 | 2022-01-21 | 81 | 1 | 5 | Budget |
34943 | 828.00 | 2024-04-21 | 81 | 6 | 4 | Actual |
7234 | 384.00 | 2022-02-21 | 81 | 1 | 6 | Actual |
4256 | 380.00 | 2021-11-21 | 81 | 6 | 7 | Budget |
31061 | 273.10 | 2023-12-22 | 81 | 4 | 11 | Actual |
4910 | 480.00 | 2021-12-22 | 81 | 6 | 5 | Budget |
25023 | 180.00 | 2023-07-22 | 81 | 4 | 6 | Actual |
12435 | 200.00 | 2022-07-22 | 81 | 6 | 3 | Budget |
6582 | 480.00 | 2022-01-21 | 81 | 1 | 8 | Budget |
2143 | 417.76 | 2021-09-21 | 81 | 2 | 8 | Actual |
6257 | 280.00 | 2022-01-21 | 81 | 4 | 6 | Budget |
1624 | 280.00 | 2021-09-21 | 81 | 1 | 6 | Budget |
2142 | 280.00 | 2021-09-21 | 81 | 2 | 8 | Budget |
16531 | 1004.00 | 2022-11-21 | 81 | 1 | 3 | Actual |
35149 | 372.00 | 2024-04-21 | 81 | 3 | 6 | Actual |
22935 | 58.00 | 2023-05-22 | 81 | 2 | 6 | Actual |
21279 | 482.91 | 2023-03-24 | 81 | 6 | 8 | Actual |
29020 | 343.36 | 2023-10-22 | 81 | 1 | 13 | Actual |
18510 | 44.38 | 2022-12-22 | 81 | 6 | 12 | Actual |
5086 | 350.00 | 2021-12-22 | 81 | 3 | 6 | Actual |
691 | 200.00 | 2021-08-21 | 81 | 5 | 6 | Budget |
18064 | 743.00 | 2022-12-22 | 81 | 1 | 7 | Actual |
28429 | 300.00 | 2023-10-22 | 81 | 6 | 6 | Actual |
832 | 532.00 | 2021-08-21 | 81 | 1 | 7 | Actual |
26926 | 260.00 | 2023-09-21 | 81 | 7 | 3 | Actual |
26363 | 648.06 | 2023-08-21 | 81 | 6 | 8 | Actual |
20337 | 68.85 | 2023-02-21 | 81 | 2 | 11 | Actual |
23140 | 702.00 | 2023-05-22 | 81 | 6 | 7 | Actual |
19842 | 386.00 | 2023-02-21 | 81 | 6 | 5 | Actual |
26988 | 686.00 | 2023-09-21 | 81 | 6 | 4 | Actual |
12890 | 100.00 | 2022-07-22 | 81 | 2 | 6 | Budget |
37180 | 251.00 | 2024-06-21 | 81 | 7 | 3 | Actual |
9619 | 215.00 | 2022-04-21 | 81 | 4 | 6 | Actual |
30089 | 489.07 | 2023-11-21 | 81 | 6 | 12 | Actual |
5456 | 948.07 | 2021-12-22 | 81 | 1 | 8 | Actual |
22422 | 147.57 | 2023-04-21 | 81 | 4 | 11 | Actual |
23699 | 124.00 | 2023-06-21 | 81 | 7 | 3 | Actual |
14261 | 36.93 | 2022-08-21 | 81 | 2 | 11 | Actual |
18331 | 106.08 | 2022-12-22 | 81 | 3 | 11 | Actual |
29969 | 326.30 | 2023-11-21 | 81 | 6 | 11 | Actual |
11859 | 248.00 | 2022-06-21 | 81 | 4 | 6 | Actual |
26008 | 181.00 | 2023-08-21 | 81 | 1 | 6 | Actual |
36795 | 294.38 | 2024-05-22 | 81 | 6 | 11 | Actual |
34174 | 657.00 | 2024-03-23 | 81 | 6 | 7 | Actual |
14111 | 931.40 | 2022-08-21 | 81 | 1 | 8 | Actual |
35646 | 344.38 | 2024-04-21 | 81 | 6 | 11 | Actual |
10687 | 380.00 | 2022-05-22 | 81 | 3 | 6 | Budget |
25232 | 1051.10 | 2023-07-22 | 81 | 1 | 8 | Actual |
21011 | 223.00 | 2023-03-24 | 81 | 4 | 6 | Actual |
2203 | 434.42 | 2021-09-21 | 81 | 6 | 8 | Actual |
34494 | 461.41 | 2024-03-23 | 81 | 6 | 11 | Actual |
8405 | 200.00 | 2022-03-24 | 81 | 2 | 6 | Budget |
28808 | 59.27 | 2023-10-22 | 81 | 5 | 11 | Actual |
25494 | 183.74 | 2023-07-22 | 81 | 6 | 11 | Actual |
15860 | 315.00 | 2022-10-22 | 81 | 3 | 6 | Actual |
22163 | 637.00 | 2023-04-21 | 81 | 6 | 7 | Actual |
32668 | 819.00 | 2024-02-21 | 81 | 6 | 4 | Actual |
21124 | 585.00 | 2023-03-24 | 81 | 1 | 7 | Actual |
2095 | 749.58 | 2021-09-21 | 81 | 1 | 8 | Actual |
6956 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Actual |
12512 | 133.00 | 2022-07-22 | 81 | 7 | 3 | Actual |
38834 | 1319.29 | 2024-07-22 | 81 | 1 | 8 | Actual |
22908 | 248.00 | 2023-05-22 | 81 | 1 | 6 | Actual |
35765 | 609.28 | 2024-04-21 | 81 | 6 | 12 | Actual |
3913 | 177.00 | 2021-11-21 | 81 | 2 | 6 | Actual |
33522 | 369.68 | 2024-02-21 | 81 | 1 | 13 | Actual |
16157 | 638.97 | 2022-10-22 | 81 | 6 | 8 | Actual |
14640 | 577.00 | 2022-09-21 | 81 | 1 | 4 | Actual |
32304 | 349.70 | 2024-01-21 | 81 | 1 | 12 | Actual |
24463 | 227.36 | 2023-06-21 | 81 | 6 | 11 | Actual |
29881 | 113.53 | 2023-11-21 | 81 | 2 | 11 | Actual |
17506 | 44.38 | 2022-11-21 | 81 | 6 | 12 | Actual |
2606 | 551.00 | 2021-10-22 | 81 | 1 | 5 | Actual |
20418 | 77.36 | 2023-02-21 | 81 | 5 | 11 | Actual |
8748 | 468.00 | 2022-03-24 | 81 | 6 | 7 | Actual |
7485 | 280.00 | 2022-02-21 | 81 | 6 | 6 | Budget |
29733 | 1331.41 | 2023-11-21 | 81 | 1 | 8 | Actual |
36151 | 886.00 | 2024-05-22 | 81 | 1 | 5 | Actual |
5036 | 139.00 | 2021-12-22 | 81 | 2 | 6 | Actual |
33256 | 203.95 | 2024-02-21 | 81 | 2 | 11 | Actual |
3261 | 316.24 | 2021-10-22 | 81 | 2 | 8 | Actual |
32213 | 105.02 | 2024-01-21 | 81 | 5 | 11 | Actual |
37449 | 361.00 | 2024-06-21 | 81 | 3 | 6 | Actual |
31153 | 377.36 | 2023-12-22 | 81 | 1 | 12 | Actual |
27334 | 994.00 | 2023-09-21 | 81 | 1 | 7 | Actual |
7750 | 316.24 | 2022-02-21 | 81 | 2 | 8 | Actual |
17895 | 87.00 | 2022-12-22 | 81 | 2 | 6 | Actual |
33430 | 69.91 | 2024-02-21 | 81 | 2 | 12 | Actual |
14555 | 686.00 | 2022-09-21 | 81 | 6 | 3 | Actual |
17717 | 384.00 | 2022-12-22 | 81 | 6 | 4 | Actual |
33851 | 753.00 | 2024-03-23 | 81 | 1 | 5 | Actual |
14233 | 195.44 | 2022-08-21 | 81 | 1 | 11 | Actual |
26302 | 1475.35 | 2023-08-21 | 81 | 1 | 8 | Actual |
13174 | 550.00 | 2022-07-22 | 81 | 1 | 7 | Budget |
37534 | 332.00 | 2024-06-21 | 81 | 6 | 6 | Actual |
8747 | 480.00 | 2022-03-24 | 81 | 6 | 7 | Budget |
9801 | 637.00 | 2022-04-21 | 81 | 1 | 7 | Actual |
29443 | 319.00 | 2023-11-21 | 81 | 1 | 6 | Actual |
11246 | 439.00 | 2022-06-21 | 81 | 1 | 3 | Actual |
420 | 480.00 | 2021-08-21 | 81 | 6 | 5 | Budget |
20930 | 236.00 | 2023-03-24 | 81 | 1 | 6 | Actual |
12294 | 378.36 | 2022-06-21 | 81 | 6 | 8 | Actual |
35291 | 1019.00 | 2024-04-21 | 81 | 1 | 7 | Actual |
24942 | 223.00 | 2023-07-22 | 81 | 1 | 6 | Actual |
11495 | 480.00 | 2022-06-21 | 81 | 6 | 4 | Budget |
3649 | 480.00 | 2021-11-21 | 81 | 6 | 4 | Budget |
20251 | 614.73 | 2023-02-21 | 81 | 6 | 8 | Actual |
23400 | 146.51 | 2023-05-22 | 81 | 4 | 11 | Actual |
13314 | 480.00 | 2022-07-22 | 81 | 1 | 8 | Budget |
12842 | 280.00 | 2022-07-22 | 81 | 1 | 6 | Budget |
15290 | 97.57 | 2022-09-21 | 81 | 3 | 11 | Actual |
23913 | 312.00 | 2023-06-21 | 81 | 1 | 6 | Actual |
11494 | 494.00 | 2022-06-21 | 81 | 6 | 4 | Actual |
17329 | 149.70 | 2022-11-21 | 81 | 4 | 11 | Actual |
16944 | 131.00 | 2022-11-21 | 81 | 5 | 6 | Actual |
33758 | 1099.00 | 2024-03-23 | 81 | 1 | 4 | Actual |
9198 | 715.00 | 2022-04-21 | 81 | 1 | 4 | Actual |
9989 | 280.00 | 2022-04-21 | 81 | 2 | 8 | Budget |
23373 | 132.68 | 2023-05-22 | 81 | 3 | 11 | Actual |
33344 | 340.13 | 2024-02-21 | 81 | 6 | 11 | Actual |
37301 | 860.00 | 2024-06-21 | 81 | 1 | 5 | Actual |
4580 | 214.00 | 2021-12-22 | 81 | 6 | 3 | Actual |
24052 | 199.00 | 2023-06-21 | 81 | 6 | 6 | Actual |
32246 | 298.64 | 2024-01-21 | 81 | 6 | 11 | Actual |
31095 | 362.47 | 2023-12-22 | 81 | 6 | 11 | Actual |
24997 | 327.00 | 2023-07-22 | 81 | 3 | 6 | Actual |
36384 | 286.00 | 2024-05-22 | 81 | 6 | 6 | Actual |
8454 | 380.00 | 2022-03-24 | 81 | 3 | 6 | Budget |
37031 | 446.87 | 2024-05-22 | 81 | 6 | 13 | Actual |
38599 | 424.00 | 2024-07-22 | 81 | 3 | 6 | Actual |
37208 | 1275.00 | 2024-06-21 | 81 | 1 | 4 | Actual |
22816 | 504.00 | 2023-05-22 | 81 | 1 | 5 | Actual |
20452 | 135.87 | 2023-02-21 | 81 | 6 | 11 | Actual |
3786 | 480.00 | 2021-11-21 | 81 | 6 | 5 | Budget |
34552 | 322.04 | 2024-03-23 | 81 | 1 | 12 | Actual |
3260 | 280.00 | 2021-10-22 | 81 | 2 | 8 | Budget |
5706 | 232.00 | 2022-01-21 | 81 | 6 | 3 | Actual |
12764 | 380.00 | 2022-07-22 | 81 | 6 | 5 | Budget |
28370 | 253.00 | 2023-10-22 | 81 | 4 | 6 | Actual |
279 | 380.00 | 2021-08-21 | 81 | 6 | 4 | Budget |
9258 | 546.00 | 2022-04-21 | 81 | 6 | 4 | Actual |
831 | 550.00 | 2021-08-21 | 81 | 1 | 7 | Budget |
8137 | 482.00 | 2022-03-24 | 81 | 6 | 4 | Actual |
35446 | 749.58 | 2024-04-21 | 81 | 6 | 8 | Actual |
12372 | 350.00 | 2022-07-22 | 81 | 1 | 3 | Actual |
26954 | 1088.00 | 2023-09-21 | 81 | 1 | 4 | Actual |
6303 | 152.00 | 2022-01-21 | 81 | 5 | 6 | Actual |
18157 | 842.01 | 2022-12-22 | 81 | 1 | 8 | Actual |
38896 | 710.19 | 2024-07-22 | 81 | 6 | 8 | Actual |
11906 | 200.00 | 2022-06-21 | 81 | 5 | 6 | Budget |
38776 | 722.00 | 2024-07-22 | 81 | 6 | 7 | Actual |
38651 | 208.00 | 2024-07-22 | 81 | 5 | 6 | Actual |
39009 | 210.34 | 2024-07-22 | 81 | 3 | 11 | Actual |
4255 | 468.00 | 2021-11-21 | 81 | 6 | 7 | Actual |
11247 | 380.00 | 2022-06-21 | 81 | 1 | 3 | Budget |
11715 | 345.00 | 2022-06-21 | 81 | 1 | 6 | Actual |
39155 | 356.08 | 2024-07-22 | 81 | 1 | 12 | Actual |
31544 | 693.00 | 2024-01-21 | 81 | 6 | 4 | Actual |
4009 | 276.00 | 2021-11-21 | 81 | 4 | 6 | Actual |
36186 | 605.00 | 2024-05-22 | 81 | 6 | 5 | Actual |
8933 | 296.54 | 2022-03-24 | 81 | 6 | 8 | Actual |
25579 | 15.65 | 2023-07-22 | 81 | 2 | 12 | Actual |
36736 | 229.49 | 2024-05-22 | 81 | 4 | 11 | Actual |
5565 | 398.06 | 2021-12-22 | 81 | 6 | 8 | Actual |
31926 | 850.00 | 2024-01-21 | 81 | 6 | 7 | Actual |
1080 | 280.00 | 2021-08-21 | 81 | 6 | 8 | Budget |
6256 | 313.00 | 2022-01-21 | 81 | 4 | 6 | Actual |
5180 | 200.00 | 2021-12-22 | 81 | 5 | 6 | Budget |
11059 | 480.00 | 2022-05-22 | 81 | 1 | 8 | Budget |
38684 | 332.00 | 2024-07-22 | 81 | 6 | 6 | Actual |
25913 | 644.00 | 2023-08-21 | 81 | 1 | 5 | Actual |
5133 | 280.00 | 2021-12-22 | 81 | 4 | 6 | Budget |
34614 | 559.28 | 2024-03-23 | 81 | 6 | 12 | Actual |
11167 | 414.73 | 2022-05-22 | 81 | 6 | 8 | Actual |
29640 | 1093.00 | 2023-11-21 | 81 | 1 | 7 | Actual |
15317 | 140.12 | 2022-09-21 | 81 | 4 | 11 | Actual |
11763 | 186.00 | 2022-06-21 | 81 | 2 | 6 | Actual |
9571 | 380.00 | 2022-04-21 | 81 | 3 | 6 | Budget |
34788 | 1061.00 | 2024-04-21 | 81 | 1 | 3 | Actual |
23460 | 193.32 | 2023-05-22 | 81 | 6 | 11 | Actual |
30476 | 770.00 | 2023-12-22 | 81 | 1 | 5 | Actual |
3587 | 700.00 | 2021-11-21 | 81 | 1 | 4 | Actual |
21159 | 509.00 | 2023-03-24 | 81 | 6 | 7 | Actual |
15832 | 55.00 | 2022-10-22 | 81 | 2 | 6 | Actual |
9150 | 90.00 | 2022-04-21 | 81 | 7 | 3 | Budget |
36596 | 642.00 | 2024-05-22 | 81 | 6 | 8 | Actual |
2204 | 280.00 | 2021-09-21 | 81 | 6 | 8 | Budget |
11636 | 530.00 | 2022-06-21 | 81 | 6 | 5 | Actual |
13235 | 480.00 | 2022-07-22 | 81 | 6 | 7 | Budget |
8404 | 161.00 | 2022-03-24 | 81 | 2 | 6 | Actual |
3071 | 550.00 | 2021-10-22 | 81 | 1 | 7 | Budget |
31273 | 239.85 | 2023-12-22 | 81 | 1 | 13 | Actual |
12702 | 480.00 | 2022-07-22 | 81 | 1 | 5 | Budget |
30596 | 162.00 | 2023-12-22 | 81 | 2 | 6 | Actual |
22395 | 132.68 | 2023-04-21 | 81 | 3 | 11 | Actual |
35732 | 150.76 | 2024-04-21 | 81 | 2 | 12 | Actual |
15263 | 35.87 | 2022-09-21 | 81 | 2 | 11 | Actual |
20510 | 22.04 | 2023-02-21 | 81 | 1 | 12 | Actual |
3785 | 561.00 | 2021-11-21 | 81 | 6 | 5 | Actual |
2664 | 480.00 | 2021-10-22 | 81 | 6 | 5 | Budget |
34880 | 275.00 | 2024-04-21 | 81 | 7 | 3 | Actual |
8077 | 741.00 | 2022-03-24 | 81 | 1 | 4 | Actual |
38862 | 537.45 | 2024-07-22 | 81 | 2 | 8 | Actual |
9338 | 478.00 | 2022-04-21 | 81 | 1 | 5 | Actual |
39302 | 627.58 | 2024-07-22 | 81 | 2 | 13 | Actual |
14932 | 150.00 | 2022-09-21 | 81 | 5 | 6 | Actual |
37711 | 835.95 | 2024-06-21 | 81 | 2 | 8 | Actual |
13628 | 494.00 | 2022-08-21 | 81 | 1 | 4 | Actual |
31389 | 1115.00 | 2024-01-21 | 81 | 1 | 3 | Actual |
1079 | 370.79 | 2021-08-21 | 81 | 6 | 8 | Actual |
22963 | 305.00 | 2023-05-22 | 81 | 3 | 6 | Actual |
38954 | 461.41 | 2024-07-22 | 81 | 1 | 11 | Actual |
3398 | 380.00 | 2021-11-21 | 81 | 1 | 3 | Budget |
90 | 278.00 | 2021-08-21 | 81 | 6 | 3 | Actual |
13315 | 842.01 | 2022-07-22 | 81 | 1 | 8 | Actual |
11433 | 729.00 | 2022-06-21 | 81 | 1 | 4 | Actual |
14612 | 127.00 | 2022-09-21 | 81 | 7 | 3 | Actual |
31835 | 284.00 | 2024-01-21 | 81 | 6 | 6 | Actual |
36271 | 103.00 | 2024-05-22 | 81 | 2 | 6 | Actual |
12105 | 409.00 | 2022-06-21 | 81 | 6 | 7 | Actual |
20190 | 946.55 | 2023-02-21 | 81 | 1 | 8 | Actual |
20872 | 502.00 | 2023-03-24 | 81 | 6 | 5 | Actual |
26089 | 160.00 | 2023-08-21 | 81 | 4 | 6 | Actual |
13173 | 499.00 | 2022-07-22 | 81 | 1 | 7 | Actual |
34024 | 260.00 | 2024-03-23 | 81 | 4 | 6 | Actual |
3962 | 372.00 | 2021-11-21 | 81 | 3 | 6 | Actual |
28754 | 253.96 | 2023-10-22 | 81 | 3 | 11 | Actual |
13662 | 431.00 | 2022-08-21 | 81 | 6 | 4 | Actual |
6113 | 280.00 | 2022-01-21 | 81 | 1 | 6 | Budget |
7096 | 436.00 | 2022-02-21 | 81 | 1 | 5 | Actual |
27192 | 409.00 | 2023-09-21 | 81 | 3 | 6 | Actual |
30766 | 994.00 | 2023-12-22 | 81 | 1 | 7 | Actual |
25948 | 558.00 | 2023-08-21 | 81 | 6 | 5 | Actual |
37803 | 401.83 | 2024-06-21 | 81 | 1 | 11 | Actual |
32513 | 983.00 | 2024-02-21 | 81 | 1 | 3 | Actual |
10129 | 380.00 | 2022-05-22 | 81 | 1 | 3 | Budget |
170 | 90.00 | 2021-08-21 | 81 | 7 | 3 | Budget |
18872 | 221.00 | 2023-01-21 | 81 | 1 | 6 | Actual |
33170 | 749.58 | 2024-02-21 | 81 | 6 | 8 | Actual |
17034 | 709.00 | 2022-11-21 | 81 | 1 | 7 | Actual |
9396 | 380.00 | 2022-04-21 | 81 | 6 | 5 | Budget |
13844 | 81.00 | 2022-08-21 | 81 | 2 | 6 | Actual |
5239 | 310.00 | 2021-12-22 | 81 | 6 | 6 | Actual |
26478 | 139.06 | 2023-08-21 | 81 | 3 | 11 | Actual |
22850 | 395.00 | 2023-05-22 | 81 | 6 | 5 | Actual |
33673 | 614.00 | 2024-03-23 | 81 | 6 | 3 | Actual |
9475 | 380.00 | 2022-04-21 | 81 | 1 | 6 | Budget |
9072 | 280.00 | 2022-04-21 | 81 | 6 | 3 | Budget |
4055 | 200.00 | 2021-11-21 | 81 | 5 | 6 | Budget |
2743 | 304.00 | 2021-10-22 | 81 | 1 | 6 | Actual |
22695 | 252.00 | 2023-05-22 | 81 | 7 | 3 | Actual |
12940 | 380.00 | 2022-07-22 | 81 | 3 | 6 | Budget |
18385 | 32.67 | 2022-12-22 | 81 | 5 | 11 | Actual |
14674 | 342.00 | 2022-09-21 | 81 | 6 | 4 | Actual |
33050 | 802.00 | 2024-02-21 | 81 | 6 | 7 | Actual |
38486 | 806.00 | 2024-07-22 | 81 | 6 | 5 | Actual |
21719 | 124.00 | 2023-04-21 | 81 | 7 | 3 | Actual |
12987 | 280.00 | 2022-07-22 | 81 | 4 | 6 | Budget |
19927 | 104.00 | 2023-02-21 | 81 | 2 | 6 | Actual |
15712 | 421.00 | 2022-10-22 | 81 | 1 | 5 | Actual |
4909 | 464.00 | 2021-12-22 | 81 | 6 | 5 | Actual |
32605 | 322.00 | 2024-02-21 | 81 | 7 | 3 | Actual |
7155 | 445.00 | 2022-02-21 | 81 | 6 | 5 | Actual |
16864 | 79.00 | 2022-11-21 | 81 | 2 | 6 | Actual |
3728 | 468.00 | 2021-11-21 | 81 | 1 | 5 | Actual |
33730 | 224.00 | 2024-03-23 | 81 | 7 | 3 | Actual |
8076 | 650.00 | 2022-03-24 | 81 | 1 | 4 | Budget |
29385 | 691.00 | 2023-11-21 | 81 | 6 | 5 | Actual |
13424 | 522.30 | 2022-07-22 | 81 | 6 | 8 | Actual |
32186 | 294.38 | 2024-01-21 | 81 | 4 | 11 | Actual |
21337 | 174.17 | 2023-03-24 | 81 | 1 | 11 | Actual |
972 | 480.00 | 2021-08-21 | 81 | 1 | 8 | Budget |
9474 | 391.00 | 2022-04-21 | 81 | 1 | 6 | Actual |
29908 | 317.79 | 2023-11-21 | 81 | 3 | 11 | Actual |
3961 | 380.00 | 2021-11-21 | 81 | 3 | 6 | Budget |
37945 | 359.28 | 2024-06-21 | 81 | 6 | 11 | Actual |
10840 | 280.00 | 2022-05-22 | 81 | 6 | 6 | Budget |
17448 | 14.59 | 2022-11-21 | 81 | 1 | 12 | Actual |
35384 | 1305.65 | 2024-04-21 | 81 | 1 | 8 | Actual |
21446 | 33.74 | 2023-03-24 | 81 | 5 | 11 | Actual |
12434 | 221.00 | 2022-07-22 | 81 | 6 | 3 | Actual |
8028 | 90.00 | 2022-03-24 | 81 | 7 | 3 | Budget |
5377 | 380.00 | 2021-12-22 | 81 | 6 | 7 | Budget |
23427 | 37.99 | 2023-05-22 | 81 | 5 | 11 | Actual |
17247 | 191.19 | 2022-11-21 | 81 | 1 | 11 | Actual |
13541 | 707.00 | 2022-08-21 | 81 | 6 | 3 | Actual |
3134 | 380.00 | 2021-10-22 | 81 | 6 | 7 | Budget |
22038 | 117.00 | 2023-04-21 | 81 | 5 | 6 | Actual |
6362 | 235.00 | 2022-01-21 | 81 | 6 | 6 | Actual |
2790 | 100.00 | 2021-10-22 | 81 | 2 | 6 | Budget |
10734 | 280.00 | 2022-05-22 | 81 | 4 | 6 | Budget |
36709 | 260.34 | 2024-05-22 | 81 | 3 | 11 | Actual |
2016 | 380.00 | 2021-09-21 | 81 | 6 | 7 | Budget |
360 | 499.00 | 2021-08-21 | 81 | 1 | 5 | Actual |
19749 | 331.00 | 2023-02-21 | 81 | 6 | 4 | Actual |
892 | 380.00 | 2021-08-21 | 81 | 6 | 7 | Budget |
7378 | 200.00 | 2022-02-21 | 81 | 4 | 6 | Budget |
23762 | 456.00 | 2023-06-21 | 81 | 6 | 4 | Actual |
11964 | 280.00 | 2022-06-21 | 81 | 6 | 6 | Budget |
8685 | 514.00 | 2022-03-24 | 81 | 1 | 7 | Actual |
24201 | 878.37 | 2023-06-21 | 81 | 1 | 8 | Actual |
7751 | 280.00 | 2022-02-21 | 81 | 2 | 8 | Budget |
35326 | 836.00 | 2024-04-21 | 81 | 6 | 7 | Actual |
16215 | 232.68 | 2022-10-22 | 81 | 1 | 11 | Actual |
2468 | 650.00 | 2021-10-22 | 81 | 1 | 4 | Budget |
23820 | 482.00 | 2023-06-21 | 81 | 1 | 5 | Actual |
26063 | 276.00 | 2023-08-21 | 81 | 3 | 6 | Actual |
12106 | 480.00 | 2022-06-21 | 81 | 6 | 7 | Budget |
28900 | 377.36 | 2023-10-22 | 81 | 1 | 12 | Actual |
31776 | 228.00 | 2024-01-21 | 81 | 4 | 6 | Actual |
14906 | 175.00 | 2022-09-21 | 81 | 4 | 6 | Actual |
36999 | 497.75 | 2024-05-22 | 81 | 2 | 13 | Actual |
278 | 464.00 | 2021-08-21 | 81 | 6 | 4 | Actual |
4847 | 480.00 | 2021-12-22 | 81 | 1 | 5 | Budget |
36534 | 1502.62 | 2024-05-22 | 81 | 1 | 8 | Actual |
4382 | 280.00 | 2021-11-21 | 81 | 2 | 8 | Budget |
39217 | 581.62 | 2024-07-22 | 81 | 6 | 12 | Actual |
21781 | 307.00 | 2023-04-21 | 81 | 6 | 4 | Actual |
22368 | 101.82 | 2023-04-21 | 81 | 2 | 11 | Actual |
14825 | 256.00 | 2022-09-21 | 81 | 1 | 6 | Actual |
23198 | 832.91 | 2023-05-22 | 81 | 1 | 8 | Actual |
12939 | 384.00 | 2022-07-22 | 81 | 3 | 6 | Actual |
37831 | 97.57 | 2024-06-21 | 81 | 2 | 11 | Actual |
12373 | 380.00 | 2022-07-22 | 81 | 1 | 3 | Budget |
24757 | 627.00 | 2023-07-22 | 81 | 1 | 4 | Actual |
33136 | 620.79 | 2024-02-21 | 81 | 2 | 8 | Actual |
33464 | 503.96 | 2024-02-21 | 81 | 6 | 12 | Actual |
24229 | 482.91 | 2023-06-21 | 81 | 2 | 8 | Actual |
25434 | 99.70 | 2023-07-22 | 81 | 4 | 11 | Actual |
37625 | 834.00 | 2024-06-21 | 81 | 6 | 7 | Actual |
32959 | 351.00 | 2024-02-21 | 81 | 6 | 6 | Actual |
25380 | 35.87 | 2023-07-22 | 81 | 2 | 11 | Actual |
6112 | 302.00 | 2022-01-21 | 81 | 1 | 6 | Actual |
32726 | 827.00 | 2024-02-21 | 81 | 1 | 5 | Actual |
31509 | 1210.00 | 2024-01-21 | 81 | 1 | 4 | Actual |
Generated 2024-09-20 17:24:59.634 UTC