[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 654 > < TAKE 496 >
449 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
751 | 280.00 | 2021-08-21 | 81 | 6 | 6 | Budget |
11964 | 280.00 | 2022-06-21 | 81 | 6 | 6 | Budget |
13174 | 550.00 | 2022-07-22 | 81 | 1 | 7 | Budget |
19749 | 331.00 | 2023-02-21 | 81 | 6 | 4 | Actual |
37858 | 330.55 | 2024-06-21 | 81 | 3 | 11 | Actual |
5456 | 948.07 | 2021-12-22 | 81 | 1 | 8 | Actual |
4256 | 380.00 | 2021-11-21 | 81 | 6 | 7 | Budget |
16324 | 36.93 | 2022-10-22 | 81 | 5 | 11 | Actual |
32726 | 827.00 | 2024-02-21 | 81 | 1 | 5 | Actual |
21217 | 1105.65 | 2023-03-24 | 81 | 1 | 8 | Actual |
15057 | 643.00 | 2022-09-21 | 81 | 6 | 7 | Actual |
7156 | 380.00 | 2022-02-21 | 81 | 6 | 5 | Budget |
37912 | 49.70 | 2024-06-21 | 81 | 5 | 11 | Actual |
360 | 499.00 | 2021-08-21 | 81 | 1 | 5 | Actual |
37336 | 715.00 | 2024-06-21 | 81 | 6 | 5 | Actual |
21392 | 149.70 | 2023-03-24 | 81 | 3 | 11 | Actual |
29550 | 165.00 | 2023-11-21 | 81 | 5 | 6 | Actual |
6830 | 280.00 | 2022-02-21 | 81 | 6 | 3 | Budget |
11812 | 401.00 | 2022-06-21 | 81 | 3 | 6 | Actual |
23994 | 218.00 | 2023-06-21 | 81 | 4 | 6 | Actual |
11106 | 200.00 | 2022-05-22 | 81 | 2 | 8 | Budget |
11432 | 650.00 | 2022-06-21 | 81 | 1 | 4 | Budget |
36299 | 412.00 | 2024-05-22 | 81 | 3 | 6 | Actual |
10687 | 380.00 | 2022-05-22 | 81 | 3 | 6 | Budget |
2095 | 749.58 | 2021-09-21 | 81 | 1 | 8 | Actual |
18510 | 44.38 | 2022-12-22 | 81 | 6 | 12 | Actual |
22850 | 395.00 | 2023-05-22 | 81 | 6 | 5 | Actual |
4707 | 709.00 | 2021-12-22 | 81 | 1 | 4 | Actual |
23913 | 312.00 | 2023-06-21 | 81 | 1 | 6 | Actual |
1219 | 280.00 | 2021-09-21 | 81 | 6 | 3 | Budget |
4008 | 280.00 | 2021-11-21 | 81 | 4 | 6 | Budget |
29583 | 299.00 | 2023-11-21 | 81 | 6 | 6 | Actual |
27984 | 1104.00 | 2023-10-22 | 81 | 1 | 3 | Actual |
27489 | 592.00 | 2023-09-21 | 81 | 6 | 8 | Actual |
24997 | 327.00 | 2023-07-22 | 81 | 3 | 6 | Actual |
24969 | 56.00 | 2023-07-22 | 81 | 2 | 6 | Actual |
23048 | 263.00 | 2023-05-22 | 81 | 6 | 6 | Actual |
10919 | 591.00 | 2022-05-22 | 81 | 1 | 7 | Actual |
1160 | 380.00 | 2021-09-21 | 81 | 1 | 3 | Budget |
29470 | 105.00 | 2023-11-21 | 81 | 2 | 6 | Actual |
13817 | 295.00 | 2022-08-21 | 81 | 1 | 6 | Actual |
36186 | 605.00 | 2024-05-22 | 81 | 6 | 5 | Actual |
31034 | 330.55 | 2023-12-22 | 81 | 3 | 11 | Actual |
2887 | 276.00 | 2021-10-22 | 81 | 4 | 6 | Actual |
7950 | 280.00 | 2022-03-24 | 81 | 6 | 3 | Budget |
5317 | 550.00 | 2021-12-22 | 81 | 1 | 7 | Budget |
1020 | 280.00 | 2021-08-21 | 81 | 2 | 8 | Budget |
4441 | 458.67 | 2021-11-21 | 81 | 6 | 8 | Actual |
5238 | 280.00 | 2021-12-22 | 81 | 6 | 6 | Budget |
22128 | 657.00 | 2023-04-21 | 81 | 1 | 7 | Actual |
15022 | 819.00 | 2022-09-21 | 81 | 1 | 7 | Actual |
18899 | 109.00 | 2023-01-21 | 81 | 2 | 6 | Actual |
37180 | 251.00 | 2024-06-21 | 81 | 7 | 3 | Actual |
24521 | 25.23 | 2023-06-21 | 81 | 1 | 12 | Actual |
9723 | 280.00 | 2022-04-21 | 81 | 6 | 6 | Budget |
16037 | 650.00 | 2022-10-22 | 81 | 6 | 7 | Actual |
10128 | 347.00 | 2022-05-22 | 81 | 1 | 3 | Actual |
7623 | 535.00 | 2022-02-21 | 81 | 6 | 7 | Actual |
26423 | 281.62 | 2023-08-21 | 81 | 1 | 11 | Actual |
17247 | 191.19 | 2022-11-21 | 81 | 1 | 11 | Actual |
7891 | 380.00 | 2022-03-24 | 81 | 1 | 3 | Budget |
18064 | 743.00 | 2022-12-22 | 81 | 1 | 7 | Actual |
22935 | 58.00 | 2023-05-22 | 81 | 2 | 6 | Actual |
19161 | 1192.01 | 2023-01-21 | 81 | 1 | 8 | Actual |
32513 | 983.00 | 2024-02-21 | 81 | 1 | 3 | Actual |
29761 | 628.37 | 2023-11-21 | 81 | 2 | 8 | Actual |
31481 | 246.00 | 2024-01-21 | 81 | 7 | 3 | Actual |
15235 | 230.55 | 2022-09-21 | 81 | 1 | 11 | Actual |
28754 | 253.96 | 2023-10-22 | 81 | 3 | 11 | Actual |
17475 | 14.59 | 2022-11-21 | 81 | 2 | 12 | Actual |
31695 | 351.00 | 2024-01-21 | 81 | 1 | 6 | Actual |
33170 | 749.58 | 2024-02-21 | 81 | 6 | 8 | Actual |
11715 | 345.00 | 2022-06-21 | 81 | 1 | 6 | Actual |
8827 | 480.00 | 2022-03-24 | 81 | 1 | 8 | Budget |
2606 | 551.00 | 2021-10-22 | 81 | 1 | 5 | Actual |
12843 | 317.00 | 2022-07-22 | 81 | 1 | 6 | Actual |
17949 | 160.00 | 2022-12-22 | 81 | 4 | 6 | Actual |
15654 | 395.00 | 2022-10-22 | 81 | 6 | 4 | Actual |
18304 | 36.93 | 2022-12-22 | 81 | 2 | 11 | Actual |
22758 | 354.00 | 2023-05-22 | 81 | 6 | 4 | Actual |
5892 | 480.00 | 2022-01-21 | 81 | 6 | 4 | Budget |
28370 | 253.00 | 2023-10-22 | 81 | 4 | 6 | Actual |
21839 | 542.00 | 2023-04-21 | 81 | 1 | 5 | Actual |
16531 | 1004.00 | 2022-11-21 | 81 | 1 | 3 | Actual |
9395 | 500.00 | 2022-04-21 | 81 | 6 | 5 | Actual |
2527 | 380.00 | 2021-10-22 | 81 | 6 | 4 | Budget |
14406 | 23.10 | 2022-08-21 | 81 | 1 | 12 | Actual |
35504 | 436.94 | 2024-04-21 | 81 | 1 | 11 | Actual |
34433 | 267.79 | 2024-03-23 | 81 | 4 | 11 | Actual |
8404 | 161.00 | 2022-03-24 | 81 | 2 | 6 | Actual |
27046 | 802.00 | 2023-09-21 | 81 | 1 | 5 | Actual |
23699 | 124.00 | 2023-06-21 | 81 | 7 | 3 | Actual |
3864 | 280.00 | 2021-11-21 | 81 | 1 | 6 | Budget |
7425 | 116.00 | 2022-02-21 | 81 | 5 | 6 | Actual |
17127 | 916.25 | 2022-11-21 | 81 | 1 | 8 | Actual |
36534 | 1502.62 | 2024-05-22 | 81 | 1 | 8 | Actual |
7750 | 316.24 | 2022-02-21 | 81 | 2 | 8 | Actual |
13757 | 351.00 | 2022-08-21 | 81 | 6 | 5 | Actual |
30055 | 70.97 | 2023-11-21 | 81 | 2 | 12 | Actual |
34174 | 657.00 | 2024-03-23 | 81 | 6 | 7 | Actual |
3538 | 100.00 | 2021-11-21 | 81 | 7 | 3 | Budget |
12623 | 480.00 | 2022-07-22 | 81 | 6 | 4 | Budget |
28486 | 1215.00 | 2023-10-22 | 81 | 1 | 7 | Actual |
17775 | 399.00 | 2022-12-22 | 81 | 1 | 5 | Actual |
10049 | 473.82 | 2022-04-21 | 81 | 6 | 8 | Actual |
27575 | 167.78 | 2023-09-21 | 81 | 2 | 11 | Actual |
27164 | 138.00 | 2023-09-21 | 81 | 2 | 6 | Actual |
3865 | 369.00 | 2021-11-21 | 81 | 1 | 6 | Actual |
4847 | 480.00 | 2021-12-22 | 81 | 1 | 5 | Budget |
5180 | 200.00 | 2021-12-22 | 81 | 5 | 6 | Budget |
37711 | 835.95 | 2024-06-21 | 81 | 2 | 8 | Actual |
33758 | 1099.00 | 2024-03-23 | 81 | 1 | 4 | Actual |
6161 | 157.00 | 2022-01-21 | 81 | 2 | 6 | Actual |
28076 | 254.00 | 2023-10-22 | 81 | 7 | 3 | Actual |
15619 | 527.00 | 2022-10-22 | 81 | 1 | 4 | Actual |
28019 | 703.00 | 2023-10-22 | 81 | 6 | 3 | Actual |
22908 | 248.00 | 2023-05-22 | 81 | 1 | 6 | Actual |
26302 | 1475.35 | 2023-08-21 | 81 | 1 | 8 | Actual |
14111 | 931.40 | 2022-08-21 | 81 | 1 | 8 | Actual |
32423 | 610.04 | 2024-01-21 | 81 | 2 | 13 | Actual |
24320 | 169.91 | 2023-06-21 | 81 | 1 | 11 | Actual |
35646 | 344.38 | 2024-04-21 | 81 | 6 | 11 | Actual |
16095 | 940.49 | 2022-10-22 | 81 | 1 | 8 | Actual |
39183 | 150.76 | 2024-07-22 | 81 | 2 | 12 | Actual |
219 | 650.00 | 2021-08-21 | 81 | 1 | 4 | Actual |
12763 | 370.00 | 2022-07-22 | 81 | 6 | 5 | Actual |
29350 | 806.00 | 2023-11-21 | 81 | 1 | 5 | Actual |
2204 | 280.00 | 2021-09-21 | 81 | 6 | 8 | Budget |
38238 | 1061.00 | 2024-07-22 | 81 | 1 | 3 | Actual |
21986 | 330.00 | 2023-04-21 | 81 | 3 | 6 | Actual |
13506 | 965.00 | 2022-08-21 | 81 | 1 | 3 | Actual |
27137 | 302.00 | 2023-09-21 | 81 | 1 | 6 | Actual |
21067 | 263.00 | 2023-03-24 | 81 | 6 | 6 | Actual |
31215 | 536.94 | 2023-12-22 | 81 | 6 | 12 | Actual |
19630 | 650.00 | 2023-02-21 | 81 | 6 | 3 | Actual |
23427 | 37.99 | 2023-05-22 | 81 | 5 | 11 | Actual |
5971 | 561.00 | 2022-01-21 | 81 | 1 | 5 | Actual |
32846 | 97.00 | 2024-02-21 | 81 | 2 | 6 | Actual |
33464 | 503.96 | 2024-02-21 | 81 | 6 | 12 | Actual |
28842 | 294.38 | 2023-10-22 | 81 | 6 | 11 | Actual |
37831 | 97.57 | 2024-06-21 | 81 | 2 | 11 | Actual |
5833 | 787.00 | 2022-01-21 | 81 | 1 | 4 | Actual |
7096 | 436.00 | 2022-02-21 | 81 | 1 | 5 | Actual |
12184 | 725.34 | 2022-06-21 | 81 | 1 | 8 | Actual |
35765 | 609.28 | 2024-04-21 | 81 | 6 | 12 | Actual |
4055 | 200.00 | 2021-11-21 | 81 | 5 | 6 | Budget |
35586 | 250.76 | 2024-04-21 | 81 | 4 | 11 | Actual |
29020 | 343.36 | 2023-10-22 | 81 | 1 | 13 | Actual |
170 | 90.00 | 2021-08-21 | 81 | 7 | 3 | Budget |
4520 | 380.00 | 2021-12-22 | 81 | 1 | 3 | Budget |
12940 | 380.00 | 2022-07-22 | 81 | 3 | 6 | Budget |
11246 | 439.00 | 2022-06-21 | 81 | 1 | 3 | Actual |
38651 | 208.00 | 2024-07-22 | 81 | 5 | 6 | Actual |
24262 | 638.97 | 2023-06-21 | 81 | 6 | 8 | Actual |
16779 | 512.00 | 2022-11-21 | 81 | 6 | 5 | Actual |
37208 | 1275.00 | 2024-06-21 | 81 | 1 | 4 | Actual |
3461 | 200.00 | 2021-11-21 | 81 | 6 | 3 | Budget |
9572 | 401.00 | 2022-04-21 | 81 | 3 | 6 | Actual |
12434 | 221.00 | 2022-07-22 | 81 | 6 | 3 | Actual |
23968 | 321.00 | 2023-06-21 | 81 | 3 | 6 | Actual |
278 | 464.00 | 2021-08-21 | 81 | 6 | 4 | Actual |
20132 | 473.00 | 2023-02-21 | 81 | 6 | 7 | Actual |
12512 | 133.00 | 2022-07-22 | 81 | 7 | 3 | Actual |
12373 | 380.00 | 2022-07-22 | 81 | 1 | 3 | Budget |
12106 | 480.00 | 2022-06-21 | 81 | 6 | 7 | Budget |
26834 | 975.00 | 2023-09-21 | 81 | 1 | 3 | Actual |
24463 | 227.36 | 2023-06-21 | 81 | 6 | 11 | Actual |
28104 | 1346.00 | 2023-10-22 | 81 | 1 | 4 | Actual |
12622 | 514.00 | 2022-07-22 | 81 | 6 | 4 | Actual |
28808 | 59.27 | 2023-10-22 | 81 | 5 | 11 | Actual |
29853 | 510.34 | 2023-11-21 | 81 | 1 | 11 | Actual |
3912 | 200.00 | 2021-11-21 | 81 | 2 | 6 | Budget |
2526 | 405.00 | 2021-10-22 | 81 | 6 | 4 | Actual |
22221 | 851.10 | 2023-04-21 | 81 | 1 | 8 | Actual |
33430 | 69.91 | 2024-02-21 | 81 | 2 | 12 | Actual |
26988 | 686.00 | 2023-09-21 | 81 | 6 | 4 | Actual |
5378 | 386.00 | 2021-12-22 | 81 | 6 | 7 | Actual |
8933 | 296.54 | 2022-03-24 | 81 | 6 | 8 | Actual |
35883 | 457.40 | 2024-04-21 | 81 | 6 | 13 | Actual |
18687 | 609.00 | 2023-01-21 | 81 | 1 | 4 | Actual |
1344 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Budget |
8356 | 414.00 | 2022-03-24 | 81 | 1 | 6 | Actual |
18419 | 138.00 | 2022-12-22 | 81 | 6 | 11 | Actual |
4988 | 280.00 | 2021-12-22 | 81 | 1 | 6 | Budget |
39155 | 356.08 | 2024-07-22 | 81 | 1 | 12 | Actual |
11762 | 100.00 | 2022-06-21 | 81 | 2 | 6 | Budget |
6692 | 280.00 | 2022-01-21 | 81 | 6 | 8 | Budget |
22546 | 46.50 | 2023-04-21 | 81 | 6 | 12 | Actual |
15499 | 1112.00 | 2022-10-22 | 81 | 1 | 3 | Actual |
7155 | 445.00 | 2022-02-21 | 81 | 6 | 5 | Actual |
23855 | 452.00 | 2023-06-21 | 81 | 6 | 5 | Actual |
5706 | 232.00 | 2022-01-21 | 81 | 6 | 3 | Actual |
20452 | 135.87 | 2023-02-21 | 81 | 6 | 11 | Actual |
26532 | 27.36 | 2023-08-21 | 81 | 5 | 11 | Actual |
23105 | 643.00 | 2023-05-22 | 81 | 1 | 7 | Actual |
35094 | 299.00 | 2024-04-21 | 81 | 1 | 6 | Actual |
4442 | 280.00 | 2021-11-21 | 81 | 6 | 8 | Budget |
27690 | 343.32 | 2023-09-21 | 81 | 6 | 11 | Actual |
3786 | 480.00 | 2021-11-21 | 81 | 6 | 5 | Budget |
18331 | 106.08 | 2022-12-22 | 81 | 3 | 11 | Actual |
8076 | 650.00 | 2022-03-24 | 81 | 1 | 4 | Budget |
13094 | 289.00 | 2022-07-22 | 81 | 6 | 6 | Actual |
4056 | 164.00 | 2021-11-21 | 81 | 5 | 6 | Actual |
36059 | 1321.00 | 2024-05-22 | 81 | 1 | 4 | Actual |
38451 | 730.00 | 2024-07-22 | 81 | 1 | 5 | Actual |
21011 | 223.00 | 2023-03-24 | 81 | 4 | 6 | Actual |
9259 | 480.00 | 2022-04-21 | 81 | 6 | 4 | Budget |
36763 | 117.78 | 2024-05-22 | 81 | 5 | 11 | Actual |
2790 | 100.00 | 2021-10-22 | 81 | 2 | 6 | Budget |
37449 | 361.00 | 2024-06-21 | 81 | 3 | 6 | Actual |
31181 | 130.55 | 2023-12-22 | 81 | 2 | 12 | Actual |
28781 | 269.91 | 2023-10-22 | 81 | 4 | 11 | Actual |
23727 | 634.00 | 2023-06-21 | 81 | 1 | 4 | Actual |
12560 | 650.00 | 2022-07-22 | 81 | 1 | 4 | Budget |
31 | 363.00 | 2021-08-21 | 81 | 1 | 3 | Actual |
14016 | 585.00 | 2022-08-21 | 81 | 1 | 7 | Actual |
10454 | 480.00 | 2022-05-22 | 81 | 1 | 5 | Budget |
9722 | 266.00 | 2022-04-21 | 81 | 6 | 6 | Actual |
13722 | 563.00 | 2022-08-21 | 81 | 1 | 5 | Actual |
15860 | 315.00 | 2022-10-22 | 81 | 3 | 6 | Actual |
5505 | 463.21 | 2021-12-22 | 81 | 2 | 8 | Actual |
8278 | 414.00 | 2022-03-24 | 81 | 6 | 5 | Actual |
18185 | 385.94 | 2022-12-22 | 81 | 2 | 8 | Actual |
13628 | 494.00 | 2022-08-21 | 81 | 1 | 4 | Actual |
18007 | 249.00 | 2022-12-22 | 81 | 6 | 6 | Actual |
22455 | 229.49 | 2023-04-21 | 81 | 6 | 11 | Actual |
37745 | 819.28 | 2024-06-21 | 81 | 6 | 8 | Actual |
11906 | 200.00 | 2022-06-21 | 81 | 5 | 6 | Budget |
21662 | 656.00 | 2023-04-21 | 81 | 6 | 3 | Actual |
9198 | 715.00 | 2022-04-21 | 81 | 1 | 4 | Actual |
31300 | 443.37 | 2023-12-22 | 81 | 2 | 13 | Actual |
23140 | 702.00 | 2023-05-22 | 81 | 6 | 7 | Actual |
33522 | 369.68 | 2024-02-21 | 81 | 1 | 13 | Actual |
20660 | 614.00 | 2023-03-24 | 81 | 6 | 3 | Actual |
15442 | 44.38 | 2022-09-21 | 81 | 6 | 12 | Actual |
23642 | 538.00 | 2023-06-21 | 81 | 6 | 3 | Actual |
14233 | 195.44 | 2022-08-21 | 81 | 1 | 11 | Actual |
20838 | 497.00 | 2023-03-24 | 81 | 1 | 5 | Actual |
6503 | 491.00 | 2022-01-21 | 81 | 6 | 7 | Actual |
7235 | 380.00 | 2022-02-21 | 81 | 1 | 6 | Budget |
35613 | 52.89 | 2024-04-21 | 81 | 5 | 11 | Actual |
2421 | 98.00 | 2021-10-22 | 81 | 7 | 3 | Actual |
36709 | 260.34 | 2024-05-22 | 81 | 3 | 11 | Actual |
18567 | 1144.00 | 2023-01-21 | 81 | 1 | 3 | Actual |
39097 | 403.96 | 2024-07-22 | 81 | 6 | 11 | Actual |
1404 | 421.00 | 2021-09-21 | 81 | 6 | 4 | Actual |
5565 | 398.06 | 2021-12-22 | 81 | 6 | 8 | Actual |
22395 | 132.68 | 2023-04-21 | 81 | 3 | 11 | Actual |
3071 | 550.00 | 2021-10-22 | 81 | 1 | 7 | Budget |
5893 | 382.00 | 2022-01-21 | 81 | 6 | 4 | Actual |
8215 | 480.00 | 2022-03-24 | 81 | 1 | 5 | Budget |
4383 | 502.61 | 2021-11-21 | 81 | 2 | 8 | Actual |
16243 | 32.67 | 2022-10-22 | 81 | 2 | 11 | Actual |
37301 | 860.00 | 2024-06-21 | 81 | 1 | 5 | Actual |
549 | 129.00 | 2021-08-21 | 81 | 2 | 6 | Actual |
36596 | 642.00 | 2024-05-22 | 81 | 6 | 8 | Actual |
33851 | 753.00 | 2024-03-23 | 81 | 1 | 5 | Actual |
19539 | 32.67 | 2023-01-21 | 81 | 6 | 12 | Actual |
28196 | 752.00 | 2023-10-22 | 81 | 1 | 5 | Actual |
5085 | 380.00 | 2021-12-22 | 81 | 3 | 6 | Budget |
30174 | 492.49 | 2023-11-21 | 81 | 2 | 13 | Actual |
8405 | 200.00 | 2022-03-24 | 81 | 2 | 6 | Budget |
9619 | 215.00 | 2022-04-21 | 81 | 4 | 6 | Actual |
34731 | 415.29 | 2024-03-23 | 81 | 6 | 13 | Actual |
14139 | 385.94 | 2022-08-21 | 81 | 2 | 8 | Actual |
25853 | 532.00 | 2023-08-21 | 81 | 6 | 4 | Actual |
8028 | 90.00 | 2022-03-24 | 81 | 7 | 3 | Budget |
32396 | 376.70 | 2024-01-21 | 81 | 1 | 13 | Actual |
24402 | 147.57 | 2023-06-21 | 81 | 4 | 11 | Actual |
38123 | 329.33 | 2024-06-21 | 81 | 1 | 13 | Actual |
13898 | 205.00 | 2022-08-21 | 81 | 4 | 6 | Actual |
36853 | 274.17 | 2024-05-22 | 81 | 1 | 12 | Actual |
24109 | 733.00 | 2023-06-21 | 81 | 1 | 7 | Actual |
4580 | 214.00 | 2021-12-22 | 81 | 6 | 3 | Actual |
16443 | 13.53 | 2022-10-22 | 81 | 2 | 12 | Actual |
19981 | 195.00 | 2023-02-21 | 81 | 4 | 6 | Actual |
17655 | 122.00 | 2022-12-22 | 81 | 7 | 3 | Actual |
24637 | 1023.00 | 2023-07-22 | 81 | 1 | 3 | Actual |
13362 | 200.00 | 2022-07-22 | 81 | 2 | 8 | Budget |
24729 | 123.00 | 2023-07-22 | 81 | 7 | 3 | Actual |
10267 | 100.00 | 2022-05-22 | 81 | 7 | 3 | Budget |
9337 | 480.00 | 2022-04-21 | 81 | 1 | 5 | Budget |
6582 | 480.00 | 2022-01-21 | 81 | 1 | 8 | Budget |
22513 | 13.53 | 2023-04-21 | 81 | 1 | 12 | Actual |
6362 | 235.00 | 2022-01-21 | 81 | 6 | 6 | Actual |
23226 | 417.76 | 2023-05-22 | 81 | 2 | 8 | Actual |
1546 | 480.00 | 2021-09-21 | 81 | 6 | 5 | Budget |
691 | 200.00 | 2021-08-21 | 81 | 5 | 6 | Budget |
25407 | 96.51 | 2023-07-22 | 81 | 3 | 11 | Actual |
2743 | 304.00 | 2021-10-22 | 81 | 1 | 6 | Actual |
22163 | 637.00 | 2023-04-21 | 81 | 6 | 7 | Actual |
26242 | 725.00 | 2023-08-21 | 81 | 6 | 7 | Actual |
12939 | 384.00 | 2022-07-22 | 81 | 3 | 6 | Actual |
35291 | 1019.00 | 2024-04-21 | 81 | 1 | 7 | Actual |
18659 | 132.00 | 2023-01-21 | 81 | 7 | 3 | Actual |
31061 | 273.10 | 2023-12-22 | 81 | 4 | 11 | Actual |
24052 | 199.00 | 2023-06-21 | 81 | 6 | 6 | Actual |
31602 | 815.00 | 2024-01-21 | 81 | 1 | 5 | Actual |
2664 | 480.00 | 2021-10-22 | 81 | 6 | 5 | Budget |
2992 | 358.00 | 2021-10-22 | 81 | 6 | 6 | Actual |
30650 | 209.00 | 2023-12-22 | 81 | 4 | 6 | Actual |
35974 | 653.00 | 2024-05-22 | 81 | 6 | 3 | Actual |
8547 | 200.00 | 2022-03-24 | 81 | 5 | 6 | Budget |
21245 | 532.91 | 2023-03-24 | 81 | 2 | 8 | Actual |
33256 | 203.95 | 2024-02-21 | 81 | 2 | 11 | Actual |
2342 | 216.00 | 2021-10-22 | 81 | 6 | 3 | Actual |
25494 | 183.74 | 2023-07-22 | 81 | 6 | 11 | Actual |
12233 | 200.00 | 2022-06-21 | 81 | 2 | 8 | Budget |
4910 | 480.00 | 2021-12-22 | 81 | 6 | 5 | Budget |
24849 | 416.00 | 2023-07-22 | 81 | 1 | 5 | Actual |
12044 | 525.00 | 2022-06-21 | 81 | 1 | 7 | Actual |
14348 | 143.31 | 2022-08-21 | 81 | 6 | 11 | Actual |
7234 | 384.00 | 2022-02-21 | 81 | 1 | 6 | Actual |
30921 | 851.10 | 2023-12-22 | 81 | 6 | 8 | Actual |
18721 | 387.00 | 2023-01-21 | 81 | 6 | 4 | Actual |
19363 | 108.21 | 2023-01-21 | 81 | 4 | 11 | Actual |
11494 | 494.00 | 2022-06-21 | 81 | 6 | 4 | Actual |
15351 | 214.59 | 2022-09-21 | 81 | 6 | 11 | Actual |
33943 | 375.00 | 2024-03-23 | 81 | 1 | 6 | Actual |
6033 | 459.00 | 2022-01-21 | 81 | 6 | 5 | Actual |
5133 | 280.00 | 2021-12-22 | 81 | 4 | 6 | Budget |
16651 | 678.00 | 2022-11-21 | 81 | 1 | 4 | Actual |
1672 | 100.00 | 2021-09-21 | 81 | 2 | 6 | Budget |
39335 | 594.25 | 2024-07-22 | 81 | 6 | 13 | Actual |
7331 | 401.00 | 2022-02-21 | 81 | 3 | 6 | Actual |
7282 | 200.00 | 2022-02-21 | 81 | 2 | 6 | Budget |
10374 | 386.00 | 2022-05-22 | 81 | 6 | 4 | Actual |
37243 | 858.00 | 2024-06-21 | 81 | 6 | 4 | Actual |
26008 | 181.00 | 2023-08-21 | 81 | 1 | 6 | Actual |
38625 | 221.00 | 2024-07-22 | 81 | 4 | 6 | Actual |
9861 | 393.00 | 2022-04-21 | 81 | 6 | 7 | Actual |
1956 | 549.00 | 2021-09-21 | 81 | 1 | 7 | Actual |
3261 | 316.24 | 2021-10-22 | 81 | 2 | 8 | Actual |
25049 | 102.00 | 2023-07-22 | 81 | 5 | 6 | Actual |
15263 | 35.87 | 2022-09-21 | 81 | 2 | 11 | Actual |
20190 | 946.55 | 2023-02-21 | 81 | 1 | 8 | Actual |
19955 | 306.00 | 2023-02-21 | 81 | 3 | 6 | Actual |
9989 | 280.00 | 2022-04-21 | 81 | 2 | 8 | Budget |
26035 | 60.00 | 2023-08-21 | 81 | 2 | 6 | Actual |
15317 | 140.12 | 2022-09-21 | 81 | 4 | 11 | Actual |
36562 | 608.67 | 2024-05-22 | 81 | 2 | 8 | Actual |
17717 | 384.00 | 2022-12-22 | 81 | 6 | 4 | Actual |
13034 | 217.00 | 2022-07-22 | 81 | 5 | 6 | Actual |
37534 | 332.00 | 2024-06-21 | 81 | 6 | 6 | Actual |
27602 | 350.77 | 2023-09-21 | 81 | 3 | 11 | Actual |
8500 | 200.00 | 2022-03-24 | 81 | 4 | 6 | Budget |
17598 | 686.00 | 2022-12-22 | 81 | 6 | 3 | Actual |
27218 | 291.00 | 2023-09-21 | 81 | 4 | 6 | Actual |
34232 | 1305.65 | 2024-03-23 | 81 | 1 | 8 | Actual |
19336 | 63.53 | 2023-01-21 | 81 | 3 | 11 | Actual |
31153 | 377.36 | 2023-12-22 | 81 | 1 | 12 | Actual |
14732 | 542.00 | 2022-09-21 | 81 | 1 | 5 | Actual |
1405 | 380.00 | 2021-09-21 | 81 | 6 | 4 | Budget |
420 | 480.00 | 2021-08-21 | 81 | 6 | 5 | Budget |
3539 | 107.00 | 2021-11-21 | 81 | 7 | 3 | Actual |
8216 | 520.00 | 2022-03-24 | 81 | 1 | 5 | Actual |
18814 | 512.00 | 2023-01-21 | 81 | 6 | 5 | Actual |
16270 | 103.95 | 2022-10-22 | 81 | 3 | 11 | Actual |
28641 | 634.43 | 2023-10-22 | 81 | 6 | 8 | Actual |
33970 | 109.00 | 2024-03-23 | 81 | 2 | 6 | Actual |
32246 | 298.64 | 2024-01-21 | 81 | 6 | 11 | Actual |
10735 | 319.00 | 2022-05-22 | 81 | 4 | 6 | Actual |
14880 | 306.00 | 2022-09-21 | 81 | 3 | 6 | Actual |
38273 | 608.00 | 2024-07-22 | 81 | 6 | 3 | Actual |
692 | 162.00 | 2021-08-21 | 81 | 5 | 6 | Actual |
26148 | 179.00 | 2023-08-21 | 81 | 6 | 6 | Actual |
34552 | 322.04 | 2024-03-23 | 81 | 1 | 12 | Actual |
26451 | 116.72 | 2023-08-21 | 81 | 2 | 11 | Actual |
32012 | 717.76 | 2024-01-21 | 81 | 2 | 8 | Actual |
20717 | 137.00 | 2023-03-24 | 81 | 7 | 3 | Actual |
13924 | 152.00 | 2022-08-21 | 81 | 5 | 6 | Actual |
31509 | 1210.00 | 2024-01-21 | 81 | 1 | 4 | Actual |
9150 | 90.00 | 2022-04-21 | 81 | 7 | 3 | Budget |
11247 | 380.00 | 2022-06-21 | 81 | 1 | 3 | Budget |
30298 | 683.00 | 2023-12-22 | 81 | 6 | 3 | Actual |
24757 | 627.00 | 2023-07-22 | 81 | 1 | 4 | Actual |
500 | 280.00 | 2021-08-21 | 81 | 1 | 6 | Budget |
29675 | 772.00 | 2023-11-21 | 81 | 6 | 7 | Actual |
7332 | 380.00 | 2022-02-21 | 81 | 3 | 6 | Budget |
16157 | 638.97 | 2022-10-22 | 81 | 6 | 8 | Actual |
359 | 550.00 | 2021-08-21 | 81 | 1 | 5 | Budget |
31750 | 405.00 | 2024-01-21 | 81 | 3 | 6 | Actual |
12435 | 200.00 | 2022-07-22 | 81 | 6 | 3 | Budget |
26207 | 926.00 | 2023-08-21 | 81 | 1 | 7 | Actual |
18358 | 106.08 | 2022-12-22 | 81 | 4 | 11 | Actual |
12105 | 409.00 | 2022-06-21 | 81 | 6 | 7 | Actual |
21628 | 891.00 | 2023-04-21 | 81 | 1 | 3 | Actual |
33310 | 207.15 | 2024-02-21 | 81 | 4 | 11 | Actual |
29080 | 443.37 | 2023-10-22 | 81 | 6 | 13 | Actual |
831 | 550.00 | 2021-08-21 | 81 | 1 | 7 | Budget |
30887 | 592.00 | 2023-12-22 | 81 | 2 | 8 | Actual |
33638 | 983.00 | 2024-03-23 | 81 | 1 | 3 | Actual |
25082 | 270.00 | 2023-07-22 | 81 | 6 | 6 | Actual |
11811 | 380.00 | 2022-06-21 | 81 | 3 | 6 | Budget |
22038 | 117.00 | 2023-04-21 | 81 | 5 | 6 | Actual |
29908 | 317.79 | 2023-11-21 | 81 | 3 | 11 | Actual |
11384 | 62.00 | 2022-06-21 | 81 | 7 | 3 | Actual |
6771 | 435.00 | 2022-02-21 | 81 | 1 | 3 | Actual |
4989 | 316.00 | 2021-12-22 | 81 | 1 | 6 | Actual |
31544 | 693.00 | 2024-01-21 | 81 | 6 | 4 | Actual |
11763 | 186.00 | 2022-06-21 | 81 | 2 | 6 | Actual |
31722 | 107.00 | 2024-01-21 | 81 | 2 | 6 | Actual |
11433 | 729.00 | 2022-06-21 | 81 | 1 | 4 | Actual |
4909 | 464.00 | 2021-12-22 | 81 | 6 | 5 | Actual |
8501 | 233.00 | 2022-03-24 | 81 | 4 | 6 | Actual |
37123 | 797.00 | 2024-06-21 | 81 | 6 | 3 | Actual |
37885 | 336.94 | 2024-06-21 | 81 | 4 | 11 | Actual |
12987 | 280.00 | 2022-07-22 | 81 | 4 | 6 | Budget |
16686 | 361.00 | 2022-11-21 | 81 | 6 | 4 | Actual |
25552 | 20.97 | 2023-07-22 | 81 | 1 | 12 | Actual |
16416 | 26.29 | 2022-10-22 | 81 | 1 | 12 | Actual |
14521 | 864.00 | 2022-09-21 | 81 | 1 | 3 | Actual |
36093 | 811.00 | 2024-05-22 | 81 | 6 | 4 | Actual |
33549 | 434.59 | 2024-02-21 | 81 | 2 | 13 | Actual |
3727 | 480.00 | 2021-11-21 | 81 | 1 | 5 | Budget |
645 | 243.00 | 2021-08-21 | 81 | 4 | 6 | Actual |
11714 | 280.00 | 2022-06-21 | 81 | 1 | 6 | Budget |
37088 | 1180.00 | 2024-06-21 | 81 | 1 | 3 | Actual |
28900 | 377.36 | 2023-10-22 | 81 | 1 | 12 | Actual |
171 | 89.00 | 2021-08-21 | 81 | 7 | 3 | Actual |
36795 | 294.38 | 2024-05-22 | 81 | 6 | 11 | Actual |
15177 | 473.82 | 2022-09-21 | 81 | 6 | 8 | Actual |
32633 | 1346.00 | 2024-02-21 | 81 | 1 | 4 | Actual |
14433 | 14.59 | 2022-08-21 | 81 | 2 | 12 | Actual |
14932 | 150.00 | 2022-09-21 | 81 | 5 | 6 | Actual |
26625 | 40.12 | 2023-08-21 | 81 | 1 | 12 | Actual |
13957 | 246.00 | 2022-08-21 | 81 | 6 | 6 | Actual |
597 | 380.00 | 2021-08-21 | 81 | 3 | 6 | Budget |
3587 | 700.00 | 2021-11-21 | 81 | 1 | 4 | Actual |
1721 | 380.00 | 2021-09-21 | 81 | 3 | 6 | Budget |
7485 | 280.00 | 2022-02-21 | 81 | 6 | 6 | Budget |
23198 | 832.91 | 2023-05-22 | 81 | 1 | 8 | Actual |
2742 | 280.00 | 2021-10-22 | 81 | 1 | 6 | Budget |
27894 | 671.44 | 2023-09-21 | 81 | 2 | 13 | Actual |
1483 | 550.00 | 2021-09-21 | 81 | 1 | 5 | Budget |
2839 | 380.00 | 2021-10-22 | 81 | 3 | 6 | Budget |
25380 | 35.87 | 2023-07-22 | 81 | 2 | 11 | Actual |
10979 | 509.00 | 2022-05-22 | 81 | 6 | 7 | Actual |
13600 | 257.00 | 2022-08-21 | 81 | 7 | 3 | Actual |
1080 | 280.00 | 2021-08-21 | 81 | 6 | 8 | Budget |
20251 | 614.73 | 2023-02-21 | 81 | 6 | 8 | Actual |
29795 | 723.82 | 2023-11-21 | 81 | 6 | 8 | Actual |
36881 | 67.78 | 2024-05-22 | 81 | 2 | 12 | Actual |
28579 | 1537.47 | 2023-10-22 | 81 | 1 | 8 | Actual |
38684 | 332.00 | 2024-07-22 | 81 | 6 | 6 | Actual |
17034 | 709.00 | 2022-11-21 | 81 | 1 | 7 | Actual |
5132 | 192.00 | 2021-12-22 | 81 | 4 | 6 | Actual |
16002 | 741.00 | 2022-10-22 | 81 | 1 | 7 | Actual |
7811 | 200.00 | 2022-02-21 | 81 | 6 | 8 | Budget |
Generated 2024-09-20 16:37:27.089 UTC