[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 588 > < TAKE 480 >
480 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32926 | 144.00 | 2024-04-12 | 81 | 5 | 6 | Actual |
36384 | 286.00 | 2024-07-12 | 81 | 6 | 6 | Actual |
32633 | 1346.00 | 2024-04-12 | 81 | 1 | 4 | Actual |
16474 | 27.36 | 2022-12-12 | 81 | 6 | 12 | Actual |
30887 | 592.00 | 2024-02-11 | 81 | 2 | 8 | Actual |
30569 | 344.00 | 2024-02-11 | 81 | 1 | 6 | Actual |
28104 | 1346.00 | 2023-12-12 | 81 | 1 | 4 | Actual |
9572 | 401.00 | 2022-06-11 | 81 | 3 | 6 | Actual |
2142 | 280.00 | 2021-11-11 | 81 | 2 | 8 | Budget |
6692 | 280.00 | 2022-03-13 | 81 | 6 | 8 | Budget |
17975 | 104.00 | 2023-02-11 | 81 | 5 | 6 | Actual |
29257 | 1111.00 | 2024-01-11 | 81 | 1 | 4 | Actual |
21958 | 85.00 | 2023-06-11 | 81 | 2 | 6 | Actual |
37243 | 858.00 | 2024-08-11 | 81 | 6 | 4 | Actual |
10189 | 200.00 | 2022-07-12 | 81 | 6 | 3 | Budget |
170 | 90.00 | 2021-10-11 | 81 | 7 | 3 | Budget |
24521 | 25.23 | 2023-08-11 | 81 | 1 | 12 | Actual |
19363 | 108.21 | 2023-03-13 | 81 | 4 | 11 | Actual |
23400 | 146.51 | 2023-07-12 | 81 | 4 | 11 | Actual |
2526 | 405.00 | 2021-12-12 | 81 | 6 | 4 | Actual |
21245 | 532.91 | 2023-05-14 | 81 | 2 | 8 | Actual |
24580 | 33.74 | 2023-08-11 | 81 | 6 | 12 | Actual |
4707 | 709.00 | 2022-02-11 | 81 | 1 | 4 | Actual |
8453 | 406.00 | 2022-05-14 | 81 | 3 | 6 | Actual |
31544 | 693.00 | 2024-03-12 | 81 | 6 | 4 | Actual |
37858 | 330.55 | 2024-08-11 | 81 | 3 | 11 | Actual |
35940 | 921.00 | 2024-07-12 | 81 | 1 | 3 | Actual |
6691 | 414.73 | 2022-03-13 | 81 | 6 | 8 | Actual |
7484 | 246.00 | 2022-04-13 | 81 | 6 | 6 | Actual |
5378 | 386.00 | 2022-02-11 | 81 | 6 | 7 | Actual |
8454 | 380.00 | 2022-05-14 | 81 | 3 | 6 | Budget |
28019 | 703.00 | 2023-12-12 | 81 | 6 | 3 | Actual |
36534 | 1502.62 | 2024-07-12 | 81 | 1 | 8 | Actual |
30624 | 353.00 | 2024-02-11 | 81 | 3 | 6 | Actual |
20625 | 1023.00 | 2023-05-14 | 81 | 1 | 3 | Actual |
13315 | 842.01 | 2022-09-11 | 81 | 1 | 8 | Actual |
6210 | 380.00 | 2022-03-13 | 81 | 3 | 6 | Budget |
18477 | 30.55 | 2023-02-11 | 81 | 1 | 12 | Actual |
18358 | 106.08 | 2023-02-11 | 81 | 4 | 11 | Actual |
2527 | 380.00 | 2021-12-12 | 81 | 6 | 4 | Budget |
28607 | 655.64 | 2023-12-12 | 81 | 2 | 8 | Actual |
16623 | 275.00 | 2023-01-11 | 81 | 7 | 3 | Actual |
13600 | 257.00 | 2022-10-11 | 81 | 7 | 3 | Actual |
7812 | 301.09 | 2022-04-13 | 81 | 6 | 8 | Actual |
31750 | 405.00 | 2024-03-12 | 81 | 3 | 6 | Actual |
892 | 380.00 | 2021-10-11 | 81 | 6 | 7 | Budget |
14315 | 101.82 | 2022-10-11 | 81 | 4 | 11 | Actual |
10050 | 200.00 | 2022-06-11 | 81 | 6 | 8 | Budget |
25352 | 245.44 | 2023-09-11 | 81 | 1 | 11 | Actual |
1545 | 382.00 | 2021-11-11 | 81 | 6 | 5 | Actual |
5085 | 380.00 | 2022-02-11 | 81 | 3 | 6 | Budget |
21986 | 330.00 | 2023-06-11 | 81 | 3 | 6 | Actual |
17598 | 686.00 | 2023-02-11 | 81 | 6 | 3 | Actual |
8028 | 90.00 | 2022-05-14 | 81 | 7 | 3 | Budget |
5893 | 382.00 | 2022-03-13 | 81 | 6 | 4 | Actual |
13898 | 205.00 | 2022-10-11 | 81 | 4 | 6 | Actual |
35974 | 653.00 | 2024-07-12 | 81 | 6 | 3 | Actual |
28699 | 510.34 | 2023-12-12 | 81 | 1 | 11 | Actual |
9150 | 90.00 | 2022-06-11 | 81 | 7 | 3 | Budget |
6771 | 435.00 | 2022-04-13 | 81 | 1 | 3 | Actual |
31061 | 273.10 | 2024-02-11 | 81 | 4 | 11 | Actual |
1722 | 410.00 | 2021-11-11 | 81 | 3 | 6 | Actual |
13314 | 480.00 | 2022-09-11 | 81 | 1 | 8 | Budget |
9259 | 480.00 | 2022-06-11 | 81 | 6 | 4 | Budget |
11433 | 729.00 | 2022-08-11 | 81 | 1 | 4 | Actual |
14767 | 359.00 | 2022-11-11 | 81 | 6 | 5 | Actual |
27334 | 994.00 | 2023-11-11 | 81 | 1 | 7 | Actual |
36271 | 103.00 | 2024-07-12 | 81 | 2 | 6 | Actual |
33638 | 983.00 | 2024-05-13 | 81 | 1 | 3 | Actual |
16243 | 32.67 | 2022-12-12 | 81 | 2 | 11 | Actual |
4580 | 214.00 | 2022-02-11 | 81 | 6 | 3 | Actual |
6830 | 280.00 | 2022-04-13 | 81 | 6 | 3 | Budget |
18064 | 743.00 | 2023-02-11 | 81 | 1 | 7 | Actual |
28727 | 148.63 | 2023-12-12 | 81 | 2 | 11 | Actual |
5457 | 480.00 | 2022-02-11 | 81 | 1 | 8 | Budget |
9013 | 358.00 | 2022-06-11 | 81 | 1 | 3 | Actual |
25407 | 96.51 | 2023-09-11 | 81 | 3 | 11 | Actual |
30709 | 259.00 | 2024-02-11 | 81 | 6 | 6 | Actual |
36682 | 198.64 | 2024-07-12 | 81 | 2 | 11 | Actual |
26363 | 648.06 | 2023-10-11 | 81 | 6 | 8 | Actual |
12434 | 221.00 | 2022-09-11 | 81 | 6 | 3 | Actual |
22368 | 101.82 | 2023-06-11 | 81 | 2 | 11 | Actual |
22455 | 229.49 | 2023-06-11 | 81 | 6 | 11 | Actual |
15886 | 186.00 | 2022-12-12 | 81 | 4 | 6 | Actual |
419 | 414.00 | 2021-10-11 | 81 | 6 | 5 | Actual |
19281 | 232.68 | 2023-03-13 | 81 | 1 | 11 | Actual |
29640 | 1093.00 | 2024-01-11 | 81 | 1 | 7 | Actual |
34406 | 300.76 | 2024-05-13 | 81 | 3 | 11 | Actual |
8500 | 200.00 | 2022-05-14 | 81 | 4 | 6 | Budget |
17810 | 478.00 | 2023-02-11 | 81 | 6 | 5 | Actual |
26008 | 181.00 | 2023-10-11 | 81 | 1 | 6 | Actual |
19390 | 76.29 | 2023-03-13 | 81 | 5 | 11 | Actual |
31181 | 130.55 | 2024-02-11 | 81 | 2 | 12 | Actual |
26063 | 276.00 | 2023-10-11 | 81 | 3 | 6 | Actual |
751 | 280.00 | 2021-10-11 | 81 | 6 | 6 | Budget |
8029 | 93.00 | 2022-05-14 | 81 | 7 | 3 | Actual |
13924 | 152.00 | 2022-10-11 | 81 | 5 | 6 | Actual |
2095 | 749.58 | 2021-11-11 | 81 | 1 | 8 | Actual |
13095 | 280.00 | 2022-09-11 | 81 | 6 | 6 | Budget |
3538 | 100.00 | 2022-01-11 | 81 | 7 | 3 | Budget |
12842 | 280.00 | 2022-09-11 | 81 | 1 | 6 | Budget |
18687 | 609.00 | 2023-03-13 | 81 | 1 | 4 | Actual |
10920 | 550.00 | 2022-07-12 | 81 | 1 | 7 | Budget |
32846 | 97.00 | 2024-04-12 | 81 | 2 | 6 | Actual |
34494 | 461.41 | 2024-05-13 | 81 | 6 | 11 | Actual |
13957 | 246.00 | 2022-10-11 | 81 | 6 | 6 | Actual |
4256 | 380.00 | 2022-01-11 | 81 | 6 | 7 | Budget |
14612 | 127.00 | 2022-11-11 | 81 | 7 | 3 | Actual |
26566 | 152.89 | 2023-10-11 | 81 | 6 | 11 | Actual |
36325 | 261.00 | 2024-07-12 | 81 | 4 | 6 | Actual |
7283 | 176.00 | 2022-04-13 | 81 | 2 | 6 | Actual |
4520 | 380.00 | 2022-02-11 | 81 | 1 | 3 | Budget |
9940 | 975.34 | 2022-06-11 | 81 | 1 | 8 | Actual |
5644 | 380.00 | 2022-03-13 | 81 | 1 | 3 | Budget |
34672 | 446.87 | 2024-05-13 | 81 | 1 | 13 | Actual |
1721 | 380.00 | 2021-11-11 | 81 | 3 | 6 | Budget |
2343 | 280.00 | 2021-12-12 | 81 | 6 | 3 | Budget |
38651 | 208.00 | 2024-09-11 | 81 | 5 | 6 | Actual |
20838 | 497.00 | 2023-05-14 | 81 | 1 | 5 | Actual |
12373 | 380.00 | 2022-09-11 | 81 | 1 | 3 | Budget |
27748 | 394.38 | 2023-11-11 | 81 | 1 | 12 | Actual |
1161 | 386.00 | 2021-11-11 | 81 | 1 | 3 | Actual |
34788 | 1061.00 | 2024-06-11 | 81 | 1 | 3 | Actual |
37945 | 359.28 | 2024-08-11 | 81 | 6 | 11 | Actual |
32396 | 376.70 | 2024-03-12 | 81 | 1 | 13 | Actual |
25260 | 502.61 | 2023-09-11 | 81 | 2 | 8 | Actual |
548 | 100.00 | 2021-10-11 | 81 | 2 | 6 | Budget |
38776 | 722.00 | 2024-09-11 | 81 | 6 | 7 | Actual |
20007 | 119.00 | 2023-04-13 | 81 | 5 | 6 | Actual |
15351 | 214.59 | 2022-11-11 | 81 | 6 | 11 | Actual |
35532 | 223.10 | 2024-06-11 | 81 | 2 | 11 | Actual |
3961 | 380.00 | 2022-01-11 | 81 | 3 | 6 | Budget |
10314 | 650.00 | 2022-07-12 | 81 | 1 | 4 | Budget |
23260 | 458.67 | 2023-07-12 | 81 | 6 | 8 | Actual |
36441 | 1149.00 | 2024-07-12 | 81 | 1 | 7 | Actual |
7235 | 380.00 | 2022-04-13 | 81 | 1 | 6 | Budget |
1344 | 650.00 | 2021-11-11 | 81 | 1 | 4 | Budget |
35732 | 150.76 | 2024-06-11 | 81 | 2 | 12 | Actual |
3134 | 380.00 | 2021-12-12 | 81 | 6 | 7 | Budget |
5505 | 463.21 | 2022-02-11 | 81 | 2 | 8 | Actual |
36186 | 605.00 | 2024-07-12 | 81 | 6 | 5 | Actual |
2016 | 380.00 | 2021-11-11 | 81 | 6 | 7 | Budget |
26954 | 1088.00 | 2023-11-11 | 81 | 1 | 4 | Actual |
3912 | 200.00 | 2022-01-11 | 81 | 2 | 6 | Budget |
24143 | 549.00 | 2023-08-11 | 81 | 6 | 7 | Actual |
17069 | 488.00 | 2023-01-11 | 81 | 6 | 7 | Actual |
12184 | 725.34 | 2022-08-11 | 81 | 1 | 8 | Actual |
20418 | 77.36 | 2023-04-13 | 81 | 5 | 11 | Actual |
11494 | 494.00 | 2022-08-11 | 81 | 6 | 4 | Actual |
9522 | 139.00 | 2022-06-11 | 81 | 2 | 6 | Actual |
20364 | 63.53 | 2023-04-13 | 81 | 3 | 11 | Actual |
32132 | 226.30 | 2024-03-12 | 81 | 2 | 11 | Actual |
8686 | 650.00 | 2022-05-14 | 81 | 1 | 7 | Budget |
36795 | 294.38 | 2024-07-12 | 81 | 6 | 11 | Actual |
34139 | 1093.00 | 2024-05-13 | 81 | 1 | 7 | Actual |
37711 | 835.95 | 2024-08-11 | 81 | 2 | 8 | Actual |
24348 | 72.04 | 2023-08-11 | 81 | 2 | 11 | Actual |
18385 | 32.67 | 2023-02-11 | 81 | 5 | 11 | Actual |
17275 | 72.04 | 2023-01-11 | 81 | 2 | 11 | Actual |
8826 | 669.28 | 2022-05-14 | 81 | 1 | 8 | Actual |
10590 | 338.00 | 2022-07-12 | 81 | 1 | 6 | Actual |
23699 | 124.00 | 2023-08-11 | 81 | 7 | 3 | Actual |
8933 | 296.54 | 2022-05-14 | 81 | 6 | 8 | Actual |
16443 | 13.53 | 2022-12-12 | 81 | 2 | 12 | Actual |
9073 | 250.00 | 2022-06-11 | 81 | 6 | 3 | Actual |
12232 | 284.42 | 2022-08-11 | 81 | 2 | 8 | Actual |
13506 | 965.00 | 2022-10-11 | 81 | 1 | 3 | Actual |
34260 | 796.55 | 2024-05-13 | 81 | 2 | 8 | Actual |
20930 | 236.00 | 2023-05-14 | 81 | 1 | 6 | Actual |
4769 | 480.00 | 2022-02-11 | 81 | 6 | 4 | Budget |
4989 | 316.00 | 2022-02-11 | 81 | 1 | 6 | Actual |
15177 | 473.82 | 2022-11-11 | 81 | 6 | 8 | Actual |
19309 | 37.99 | 2023-03-13 | 81 | 2 | 11 | Actual |
17895 | 87.00 | 2023-02-11 | 81 | 2 | 6 | Actual |
15534 | 585.00 | 2022-12-12 | 81 | 6 | 3 | Actual |
35883 | 457.40 | 2024-06-11 | 81 | 6 | 13 | Actual |
29908 | 317.79 | 2024-01-11 | 81 | 3 | 11 | Actual |
7624 | 480.00 | 2022-04-13 | 81 | 6 | 7 | Budget |
22935 | 58.00 | 2023-07-12 | 81 | 2 | 6 | Actual |
3212 | 480.00 | 2021-12-12 | 81 | 1 | 8 | Budget |
8827 | 480.00 | 2022-05-14 | 81 | 1 | 8 | Budget |
32338 | 457.15 | 2024-03-12 | 81 | 6 | 12 | Actual |
39275 | 345.12 | 2024-09-11 | 81 | 1 | 13 | Actual |
32900 | 265.00 | 2024-04-12 | 81 | 4 | 6 | Actual |
7951 | 257.00 | 2022-05-14 | 81 | 6 | 3 | Actual |
27602 | 350.77 | 2023-11-11 | 81 | 3 | 11 | Actual |
23642 | 538.00 | 2023-08-11 | 81 | 6 | 3 | Actual |
39155 | 356.08 | 2024-09-11 | 81 | 1 | 12 | Actual |
30801 | 780.00 | 2024-02-11 | 81 | 6 | 7 | Actual |
28429 | 300.00 | 2023-12-12 | 81 | 6 | 6 | Actual |
7095 | 480.00 | 2022-04-13 | 81 | 1 | 5 | Budget |
22282 | 434.42 | 2023-06-11 | 81 | 6 | 8 | Actual |
12185 | 480.00 | 2022-08-11 | 81 | 1 | 8 | Budget |
18157 | 842.01 | 2023-02-11 | 81 | 1 | 8 | Actual |
30979 | 442.26 | 2024-02-11 | 81 | 1 | 11 | Actual |
12372 | 350.00 | 2022-09-11 | 81 | 1 | 3 | Actual |
23048 | 263.00 | 2023-07-12 | 81 | 6 | 6 | Actual |
17949 | 160.00 | 2023-02-11 | 81 | 4 | 6 | Actual |
30147 | 206.52 | 2024-01-11 | 81 | 1 | 13 | Actual |
3864 | 280.00 | 2022-01-11 | 81 | 1 | 6 | Budget |
23762 | 456.00 | 2023-08-11 | 81 | 6 | 4 | Actual |
30650 | 209.00 | 2024-02-11 | 81 | 4 | 6 | Actual |
2342 | 216.00 | 2021-12-12 | 81 | 6 | 3 | Actual |
4988 | 280.00 | 2022-02-11 | 81 | 1 | 6 | Budget |
35504 | 436.94 | 2024-06-11 | 81 | 1 | 11 | Actual |
28486 | 1215.00 | 2023-12-12 | 81 | 1 | 7 | Actual |
12701 | 596.00 | 2022-09-11 | 81 | 1 | 5 | Actual |
16123 | 458.67 | 2022-12-12 | 81 | 2 | 8 | Actual |
1769 | 283.00 | 2021-11-11 | 81 | 4 | 6 | Actual |
28196 | 752.00 | 2023-12-12 | 81 | 1 | 5 | Actual |
9665 | 200.00 | 2022-06-11 | 81 | 5 | 6 | Budget |
32819 | 394.00 | 2024-04-12 | 81 | 1 | 6 | Actual |
14406 | 23.10 | 2022-10-11 | 81 | 1 | 12 | Actual |
34293 | 608.67 | 2024-05-13 | 81 | 6 | 8 | Actual |
22695 | 252.00 | 2023-07-12 | 81 | 7 | 3 | Actual |
24429 | 34.80 | 2023-08-11 | 81 | 5 | 11 | Actual |
36654 | 561.41 | 2024-07-12 | 81 | 1 | 11 | Actual |
1955 | 550.00 | 2021-11-11 | 81 | 1 | 7 | Budget |
4442 | 280.00 | 2022-01-11 | 81 | 6 | 8 | Budget |
25913 | 644.00 | 2023-10-11 | 81 | 1 | 5 | Actual |
7379 | 275.00 | 2022-04-13 | 81 | 4 | 6 | Actual |
5037 | 200.00 | 2022-02-11 | 81 | 2 | 6 | Budget |
17717 | 384.00 | 2023-02-11 | 81 | 6 | 4 | Actual |
21159 | 509.00 | 2023-05-14 | 81 | 6 | 7 | Actual |
38238 | 1061.00 | 2024-09-11 | 81 | 1 | 3 | Actual |
30055 | 70.97 | 2024-01-11 | 81 | 2 | 12 | Actual |
28138 | 717.00 | 2023-12-12 | 81 | 6 | 4 | Actual |
20452 | 135.87 | 2023-04-13 | 81 | 6 | 11 | Actual |
37625 | 834.00 | 2024-08-11 | 81 | 6 | 7 | Actual |
28808 | 59.27 | 2023-12-12 | 81 | 5 | 11 | Actual |
9571 | 380.00 | 2022-06-11 | 81 | 3 | 6 | Budget |
12702 | 480.00 | 2022-09-11 | 81 | 1 | 5 | Budget |
19842 | 386.00 | 2023-04-13 | 81 | 6 | 5 | Actual |
8405 | 200.00 | 2022-05-14 | 81 | 2 | 6 | Budget |
18304 | 36.93 | 2023-02-11 | 81 | 2 | 11 | Actual |
37123 | 797.00 | 2024-08-11 | 81 | 6 | 3 | Actual |
29881 | 113.53 | 2024-01-11 | 81 | 2 | 11 | Actual |
13541 | 707.00 | 2022-10-11 | 81 | 6 | 3 | Actual |
32304 | 349.70 | 2024-03-12 | 81 | 1 | 12 | Actual |
21662 | 656.00 | 2023-06-11 | 81 | 6 | 3 | Actual |
4335 | 642.00 | 2022-01-11 | 81 | 1 | 8 | Actual |
27218 | 291.00 | 2023-11-11 | 81 | 4 | 6 | Actual |
12843 | 317.00 | 2022-09-11 | 81 | 1 | 6 | Actual |
29020 | 343.36 | 2023-12-12 | 81 | 1 | 13 | Actual |
2094 | 480.00 | 2021-11-11 | 81 | 1 | 8 | Budget |
34050 | 182.00 | 2024-05-13 | 81 | 5 | 6 | Actual |
24884 | 425.00 | 2023-09-11 | 81 | 6 | 5 | Actual |
1296 | 90.00 | 2021-11-11 | 81 | 7 | 3 | Budget |
15712 | 421.00 | 2022-12-12 | 81 | 1 | 5 | Actual |
29935 | 283.74 | 2024-01-11 | 81 | 4 | 11 | Actual |
35384 | 1305.65 | 2024-06-11 | 81 | 1 | 8 | Actual |
37088 | 1180.00 | 2024-08-11 | 81 | 1 | 3 | Actual |
9199 | 650.00 | 2022-06-11 | 81 | 1 | 4 | Budget |
10374 | 386.00 | 2022-07-12 | 81 | 6 | 4 | Actual |
14932 | 150.00 | 2022-11-11 | 81 | 5 | 6 | Actual |
3913 | 177.00 | 2022-01-11 | 81 | 2 | 6 | Actual |
29853 | 510.34 | 2024-01-11 | 81 | 1 | 11 | Actual |
16864 | 79.00 | 2023-01-11 | 81 | 2 | 6 | Actual |
20660 | 614.00 | 2023-05-14 | 81 | 6 | 3 | Actual |
12561 | 672.00 | 2022-09-11 | 81 | 1 | 4 | Actual |
30476 | 770.00 | 2024-02-11 | 81 | 1 | 5 | Actual |
6503 | 491.00 | 2022-03-13 | 81 | 6 | 7 | Actual |
32761 | 790.00 | 2024-04-12 | 81 | 6 | 5 | Actual |
5707 | 200.00 | 2022-03-13 | 81 | 6 | 3 | Budget |
15805 | 279.00 | 2022-12-12 | 81 | 1 | 6 | Actual |
15654 | 395.00 | 2022-12-12 | 81 | 6 | 4 | Actual |
10639 | 130.00 | 2022-07-12 | 81 | 2 | 6 | Actual |
38031 | 65.65 | 2024-08-11 | 81 | 2 | 12 | Actual |
33136 | 620.79 | 2024-04-12 | 81 | 2 | 8 | Actual |
7017 | 459.00 | 2022-04-13 | 81 | 6 | 4 | Actual |
16779 | 512.00 | 2023-01-11 | 81 | 6 | 5 | Actual |
7156 | 380.00 | 2022-04-13 | 81 | 6 | 5 | Budget |
90 | 278.00 | 2021-10-11 | 81 | 6 | 3 | Actual |
37421 | 115.00 | 2024-08-11 | 81 | 2 | 6 | Actual |
31153 | 377.36 | 2024-02-11 | 81 | 1 | 12 | Actual |
37501 | 202.00 | 2024-08-11 | 81 | 5 | 6 | Actual |
37449 | 361.00 | 2024-08-11 | 81 | 3 | 6 | Actual |
8077 | 741.00 | 2022-05-14 | 81 | 1 | 4 | Actual |
36763 | 117.78 | 2024-07-12 | 81 | 5 | 11 | Actual |
21781 | 307.00 | 2023-06-11 | 81 | 6 | 4 | Actual |
3398 | 380.00 | 2022-01-11 | 81 | 1 | 3 | Budget |
35326 | 836.00 | 2024-06-11 | 81 | 6 | 7 | Actual |
35850 | 469.68 | 2024-06-11 | 81 | 2 | 13 | Actual |
15912 | 160.00 | 2022-12-12 | 81 | 5 | 6 | Actual |
16651 | 678.00 | 2023-01-11 | 81 | 1 | 4 | Actual |
32423 | 610.04 | 2024-03-12 | 81 | 2 | 13 | Actual |
37803 | 401.83 | 2024-08-11 | 81 | 1 | 11 | Actual |
11247 | 380.00 | 2022-08-11 | 81 | 1 | 3 | Budget |
19481 | 13.53 | 2023-03-13 | 81 | 1 | 12 | Actual |
25294 | 513.21 | 2023-09-11 | 81 | 6 | 8 | Actual |
32726 | 827.00 | 2024-04-12 | 81 | 1 | 5 | Actual |
21365 | 99.70 | 2023-05-14 | 81 | 2 | 11 | Actual |
20537 | 13.53 | 2023-04-13 | 81 | 2 | 12 | Actual |
17390 | 218.85 | 2023-01-11 | 81 | 6 | 11 | Actual |
691 | 200.00 | 2021-10-11 | 81 | 5 | 6 | Budget |
15263 | 35.87 | 2022-11-11 | 81 | 2 | 11 | Actual |
22758 | 354.00 | 2023-07-12 | 81 | 6 | 4 | Actual |
25948 | 558.00 | 2023-10-11 | 81 | 6 | 5 | Actual |
6256 | 313.00 | 2022-03-13 | 81 | 4 | 6 | Actual |
35586 | 250.76 | 2024-06-11 | 81 | 4 | 11 | Actual |
34433 | 267.79 | 2024-05-13 | 81 | 4 | 11 | Actual |
30174 | 492.49 | 2024-01-11 | 81 | 2 | 13 | Actual |
9723 | 280.00 | 2022-06-11 | 81 | 6 | 6 | Budget |
18567 | 1144.00 | 2023-03-13 | 81 | 1 | 3 | Actual |
24402 | 147.57 | 2023-08-11 | 81 | 4 | 11 | Actual |
19223 | 458.67 | 2023-03-13 | 81 | 6 | 8 | Actual |
29137 | 1073.00 | 2024-01-11 | 81 | 1 | 3 | Actual |
11965 | 275.00 | 2022-08-11 | 81 | 6 | 6 | Actual |
13662 | 431.00 | 2022-10-11 | 81 | 6 | 4 | Actual |
32186 | 294.38 | 2024-03-12 | 81 | 4 | 11 | Actual |
12940 | 380.00 | 2022-09-11 | 81 | 3 | 6 | Budget |
28781 | 269.91 | 2023-12-12 | 81 | 4 | 11 | Actual |
38862 | 537.45 | 2024-09-11 | 81 | 2 | 8 | Actual |
24672 | 637.00 | 2023-09-11 | 81 | 6 | 3 | Actual |
13628 | 494.00 | 2022-10-11 | 81 | 1 | 4 | Actual |
31389 | 1115.00 | 2024-03-12 | 81 | 1 | 3 | Actual |
27369 | 785.00 | 2023-11-11 | 81 | 6 | 7 | Actual |
26242 | 725.00 | 2023-10-11 | 81 | 6 | 7 | Actual |
6583 | 798.07 | 2022-03-13 | 81 | 1 | 8 | Actual |
28344 | 440.00 | 2023-12-12 | 81 | 3 | 6 | Actual |
23318 | 177.36 | 2023-07-12 | 81 | 1 | 11 | Actual |
6304 | 200.00 | 2022-03-13 | 81 | 5 | 6 | Budget |
35175 | 225.00 | 2024-06-11 | 81 | 4 | 6 | Actual |
17683 | 516.00 | 2023-02-11 | 81 | 1 | 4 | Actual |
1080 | 280.00 | 2021-10-11 | 81 | 6 | 8 | Budget |
11964 | 280.00 | 2022-08-11 | 81 | 6 | 6 | Budget |
22723 | 582.00 | 2023-07-12 | 81 | 1 | 4 | Actual |
3962 | 372.00 | 2022-01-11 | 81 | 3 | 6 | Actual |
38003 | 257.15 | 2024-08-11 | 81 | 1 | 12 | Actual |
33283 | 216.72 | 2024-04-12 | 81 | 3 | 11 | Actual |
16918 | 200.00 | 2023-01-11 | 81 | 4 | 6 | Actual |
29292 | 657.00 | 2024-01-11 | 81 | 6 | 4 | Actual |
23427 | 37.99 | 2023-07-12 | 81 | 5 | 11 | Actual |
13173 | 499.00 | 2022-09-11 | 81 | 1 | 7 | Actual |
24942 | 223.00 | 2023-09-11 | 81 | 1 | 6 | Actual |
10781 | 200.00 | 2022-07-12 | 81 | 5 | 6 | Budget |
36709 | 260.34 | 2024-07-12 | 81 | 3 | 11 | Actual |
23994 | 218.00 | 2023-08-11 | 81 | 4 | 6 | Actual |
14852 | 104.00 | 2022-11-11 | 81 | 2 | 6 | Actual |
9722 | 266.00 | 2022-06-11 | 81 | 6 | 6 | Actual |
39183 | 150.76 | 2024-09-11 | 81 | 2 | 12 | Actual |
11574 | 556.00 | 2022-08-11 | 81 | 1 | 5 | Actual |
21719 | 124.00 | 2023-06-11 | 81 | 7 | 3 | Actual |
1815 | 200.00 | 2021-11-11 | 81 | 5 | 6 | Budget |
3539 | 107.00 | 2022-01-11 | 81 | 7 | 3 | Actual |
11167 | 414.73 | 2022-07-12 | 81 | 6 | 8 | Actual |
6112 | 302.00 | 2022-03-13 | 81 | 1 | 6 | Actual |
8934 | 200.00 | 2022-05-14 | 81 | 6 | 8 | Budget |
1672 | 100.00 | 2021-11-11 | 81 | 2 | 6 | Budget |
37336 | 715.00 | 2024-08-11 | 81 | 6 | 5 | Actual |
4117 | 280.00 | 2022-01-11 | 81 | 6 | 6 | Budget |
6631 | 280.00 | 2022-03-13 | 81 | 2 | 8 | Budget |
35446 | 749.58 | 2024-06-11 | 81 | 6 | 8 | Actual |
34232 | 1305.65 | 2024-05-13 | 81 | 1 | 8 | Actual |
12622 | 514.00 | 2022-09-11 | 81 | 6 | 4 | Actual |
21067 | 263.00 | 2023-05-14 | 81 | 6 | 6 | Actual |
832 | 532.00 | 2021-10-11 | 81 | 1 | 7 | Actual |
11059 | 480.00 | 2022-07-12 | 81 | 1 | 8 | Budget |
20337 | 68.85 | 2023-04-13 | 81 | 2 | 11 | Actual |
33108 | 1255.65 | 2024-04-12 | 81 | 1 | 8 | Actual |
8137 | 482.00 | 2022-05-14 | 81 | 6 | 4 | Actual |
17655 | 122.00 | 2023-02-11 | 81 | 7 | 3 | Actual |
31034 | 330.55 | 2024-02-11 | 81 | 3 | 11 | Actual |
11107 | 402.60 | 2022-07-12 | 81 | 2 | 8 | Actual |
27489 | 592.00 | 2023-11-11 | 81 | 6 | 8 | Actual |
21124 | 585.00 | 2023-05-14 | 81 | 1 | 7 | Actual |
501 | 361.00 | 2021-10-11 | 81 | 1 | 6 | Actual |
11307 | 200.00 | 2022-08-11 | 81 | 6 | 3 | Budget |
32213 | 105.02 | 2024-03-12 | 81 | 5 | 11 | Actual |
3727 | 480.00 | 2022-01-11 | 81 | 1 | 5 | Budget |
16324 | 36.93 | 2022-12-12 | 81 | 5 | 11 | Actual |
38358 | 1259.00 | 2024-09-11 | 81 | 1 | 4 | Actual |
32104 | 461.41 | 2024-03-12 | 81 | 1 | 11 | Actual |
10188 | 243.00 | 2022-07-12 | 81 | 6 | 3 | Actual |
1625 | 321.00 | 2021-11-11 | 81 | 1 | 6 | Actual |
16037 | 650.00 | 2022-12-12 | 81 | 6 | 7 | Actual |
36476 | 828.00 | 2024-07-12 | 81 | 6 | 7 | Actual |
9861 | 393.00 | 2022-06-11 | 81 | 6 | 7 | Actual |
4706 | 650.00 | 2022-02-11 | 81 | 1 | 4 | Budget |
1218 | 281.00 | 2021-11-11 | 81 | 6 | 3 | Actual |
6770 | 380.00 | 2022-04-13 | 81 | 1 | 3 | Budget |
13757 | 351.00 | 2022-10-11 | 81 | 6 | 5 | Actual |
39302 | 627.58 | 2024-09-11 | 81 | 2 | 13 | Actual |
27046 | 802.00 | 2023-11-11 | 81 | 1 | 5 | Actual |
10687 | 380.00 | 2022-07-12 | 81 | 3 | 6 | Budget |
8606 | 310.00 | 2022-05-14 | 81 | 6 | 6 | Actual |
36596 | 642.00 | 2024-07-12 | 81 | 6 | 8 | Actual |
10128 | 347.00 | 2022-07-12 | 81 | 1 | 3 | Actual |
1876 | 251.00 | 2021-11-11 | 81 | 6 | 6 | Actual |
20251 | 614.73 | 2023-04-13 | 81 | 6 | 8 | Actual |
32605 | 322.00 | 2024-04-12 | 81 | 7 | 3 | Actual |
21571 | 37.99 | 2023-05-14 | 81 | 6 | 12 | Actual |
36351 | 198.00 | 2024-07-12 | 81 | 5 | 6 | Actual |
8277 | 380.00 | 2022-05-14 | 81 | 6 | 5 | Budget |
10511 | 427.00 | 2022-07-12 | 81 | 6 | 5 | Actual |
10919 | 591.00 | 2022-07-12 | 81 | 1 | 7 | Actual |
19630 | 650.00 | 2023-04-13 | 81 | 6 | 3 | Actual |
10049 | 473.82 | 2022-06-11 | 81 | 6 | 8 | Actual |
9198 | 715.00 | 2022-06-11 | 81 | 1 | 4 | Actual |
2468 | 650.00 | 2021-12-12 | 81 | 1 | 4 | Budget |
12623 | 480.00 | 2022-09-11 | 81 | 6 | 4 | Budget |
37912 | 49.70 | 2024-08-11 | 81 | 5 | 11 | Actual |
14464 | 39.06 | 2022-10-11 | 81 | 6 | 12 | Actual |
19336 | 63.53 | 2023-03-13 | 81 | 3 | 11 | Actual |
7282 | 200.00 | 2022-04-13 | 81 | 2 | 6 | Budget |
4196 | 468.00 | 2022-01-11 | 81 | 1 | 7 | Actual |
7485 | 280.00 | 2022-04-13 | 81 | 6 | 6 | Budget |
9988 | 537.45 | 2022-06-11 | 81 | 2 | 8 | Actual |
7750 | 316.24 | 2022-04-13 | 81 | 2 | 8 | Actual |
1160 | 380.00 | 2021-11-11 | 81 | 1 | 3 | Budget |
26869 | 775.00 | 2023-11-11 | 81 | 6 | 3 | Actual |
549 | 129.00 | 2021-10-11 | 81 | 2 | 6 | Actual |
7155 | 445.00 | 2022-04-13 | 81 | 6 | 5 | Actual |
25853 | 532.00 | 2023-10-11 | 81 | 6 | 4 | Actual |
22908 | 248.00 | 2023-07-12 | 81 | 1 | 6 | Actual |
38954 | 461.41 | 2024-09-11 | 81 | 1 | 11 | Actual |
20745 | 651.00 | 2023-05-14 | 81 | 1 | 4 | Actual |
2743 | 304.00 | 2021-12-12 | 81 | 1 | 6 | Actual |
14880 | 306.00 | 2022-11-11 | 81 | 3 | 6 | Actual |
973 | 779.88 | 2021-10-11 | 81 | 1 | 8 | Actual |
37745 | 819.28 | 2024-08-11 | 81 | 6 | 8 | Actual |
37683 | 1310.20 | 2024-08-11 | 81 | 1 | 8 | Actual |
645 | 243.00 | 2021-10-11 | 81 | 4 | 6 | Actual |
5833 | 787.00 | 2022-03-13 | 81 | 1 | 4 | Actual |
22513 | 13.53 | 2023-06-11 | 81 | 1 | 12 | Actual |
1484 | 643.00 | 2021-11-11 | 81 | 1 | 5 | Actual |
28900 | 377.36 | 2023-12-12 | 81 | 1 | 12 | Actual |
17868 | 315.00 | 2023-02-11 | 81 | 1 | 6 | Actual |
19539 | 32.67 | 2023-03-13 | 81 | 6 | 12 | Actual |
10840 | 280.00 | 2022-07-12 | 81 | 6 | 6 | Budget |
12106 | 480.00 | 2022-08-11 | 81 | 6 | 7 | Budget |
33256 | 203.95 | 2024-04-12 | 81 | 2 | 11 | Actual |
16270 | 103.95 | 2022-12-12 | 81 | 3 | 11 | Actual |
24791 | 307.00 | 2023-09-11 | 81 | 6 | 4 | Actual |
1624 | 280.00 | 2021-11-11 | 81 | 1 | 6 | Budget |
26115 | 130.00 | 2023-10-11 | 81 | 5 | 6 | Actual |
35823 | 229.33 | 2024-06-11 | 81 | 1 | 13 | Actual |
12043 | 550.00 | 2022-08-11 | 81 | 1 | 7 | Budget |
11811 | 380.00 | 2022-08-11 | 81 | 3 | 6 | Budget |
15235 | 230.55 | 2022-11-11 | 81 | 1 | 11 | Actual |
27656 | 119.91 | 2023-11-11 | 81 | 5 | 11 | Actual |
38393 | 686.00 | 2024-09-11 | 81 | 6 | 4 | Actual |
15442 | 44.38 | 2022-11-11 | 81 | 6 | 12 | Actual |
3460 | 237.00 | 2022-01-11 | 81 | 6 | 3 | Actual |
25434 | 99.70 | 2023-09-11 | 81 | 4 | 11 | Actual |
24757 | 627.00 | 2023-09-11 | 81 | 1 | 4 | Actual |
11384 | 62.00 | 2022-08-11 | 81 | 7 | 3 | Actual |
21279 | 482.91 | 2023-05-14 | 81 | 6 | 8 | Actual |
6362 | 235.00 | 2022-03-13 | 81 | 6 | 6 | Actual |
279 | 380.00 | 2021-10-11 | 81 | 6 | 4 | Budget |
37885 | 336.94 | 2024-08-11 | 81 | 4 | 11 | Actual |
28754 | 253.96 | 2023-12-12 | 81 | 3 | 11 | Actual |
4334 | 480.00 | 2022-01-11 | 81 | 1 | 8 | Budget |
15290 | 97.57 | 2022-11-11 | 81 | 3 | 11 | Actual |
12890 | 100.00 | 2022-09-11 | 81 | 2 | 6 | Budget |
20040 | 221.00 | 2023-04-13 | 81 | 6 | 6 | Actual |
21747 | 567.00 | 2023-06-11 | 81 | 1 | 4 | Actual |
33402 | 284.81 | 2024-04-12 | 81 | 1 | 12 | Actual |
21839 | 542.00 | 2023-06-11 | 81 | 1 | 5 | Actual |
31892 | 1071.00 | 2024-03-12 | 81 | 1 | 7 | Actual |
8747 | 480.00 | 2022-05-14 | 81 | 6 | 7 | Budget |
33464 | 503.96 | 2024-04-12 | 81 | 6 | 12 | Actual |
12986 | 307.00 | 2022-09-11 | 81 | 4 | 6 | Actual |
8501 | 233.00 | 2022-05-14 | 81 | 4 | 6 | Actual |
7890 | 332.00 | 2022-05-14 | 81 | 1 | 3 | Actual |
26035 | 60.00 | 2023-10-11 | 81 | 2 | 6 | Actual |
2840 | 423.00 | 2021-12-12 | 81 | 3 | 6 | Actual |
7426 | 200.00 | 2022-04-13 | 81 | 5 | 6 | Budget |
10454 | 480.00 | 2022-07-12 | 81 | 1 | 5 | Budget |
13174 | 550.00 | 2022-09-11 | 81 | 1 | 7 | Budget |
35149 | 372.00 | 2024-06-11 | 81 | 3 | 6 | Actual |
5785 | 100.00 | 2022-03-13 | 81 | 7 | 3 | Budget |
13362 | 200.00 | 2022-09-11 | 81 | 2 | 8 | Budget |
15057 | 643.00 | 2022-11-11 | 81 | 6 | 7 | Actual |
27547 | 499.70 | 2023-11-11 | 81 | 1 | 11 | Actual |
9862 | 480.00 | 2022-06-11 | 81 | 6 | 7 | Budget |
5566 | 280.00 | 2022-02-11 | 81 | 6 | 8 | Budget |
23855 | 452.00 | 2023-08-11 | 81 | 6 | 5 | Actual |
3133 | 414.00 | 2021-12-12 | 81 | 6 | 7 | Actual |
33581 | 678.46 | 2024-04-12 | 81 | 6 | 13 | Actual |
Generated 2024-11-10 23:45:38.478 UTC