[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 654 > < TAKE 992 >
449 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20190 | 946.55 | 2023-02-21 | 81 | 1 | 8 | Actual |
5036 | 139.00 | 2021-12-22 | 81 | 2 | 6 | Actual |
31835 | 284.00 | 2024-01-21 | 81 | 6 | 6 | Actual |
16123 | 458.67 | 2022-10-22 | 81 | 2 | 8 | Actual |
2143 | 417.76 | 2021-09-21 | 81 | 2 | 8 | Actual |
5565 | 398.06 | 2021-12-22 | 81 | 6 | 8 | Actual |
3461 | 200.00 | 2021-11-21 | 81 | 6 | 3 | Budget |
24429 | 34.80 | 2023-06-21 | 81 | 5 | 11 | Actual |
22395 | 132.68 | 2023-04-21 | 81 | 3 | 11 | Actual |
16095 | 940.49 | 2022-10-22 | 81 | 1 | 8 | Actual |
24637 | 1023.00 | 2023-07-22 | 81 | 1 | 3 | Actual |
34050 | 182.00 | 2024-03-23 | 81 | 5 | 6 | Actual |
27602 | 350.77 | 2023-09-21 | 81 | 3 | 11 | Actual |
23607 | 967.00 | 2023-06-21 | 81 | 1 | 3 | Actual |
22723 | 582.00 | 2023-05-22 | 81 | 1 | 4 | Actual |
35036 | 585.00 | 2024-04-21 | 81 | 6 | 5 | Actual |
38954 | 461.41 | 2024-07-22 | 81 | 1 | 11 | Actual |
12372 | 350.00 | 2022-07-22 | 81 | 1 | 3 | Actual |
4195 | 550.00 | 2021-11-21 | 81 | 1 | 7 | Budget |
14233 | 195.44 | 2022-08-21 | 81 | 1 | 11 | Actual |
29020 | 343.36 | 2023-10-22 | 81 | 1 | 13 | Actual |
2421 | 98.00 | 2021-10-22 | 81 | 7 | 3 | Actual |
25818 | 778.00 | 2023-08-21 | 81 | 1 | 4 | Actual |
1956 | 549.00 | 2021-09-21 | 81 | 1 | 7 | Actual |
34174 | 657.00 | 2024-03-23 | 81 | 6 | 7 | Actual |
32900 | 265.00 | 2024-02-21 | 81 | 4 | 6 | Actual |
9338 | 478.00 | 2022-04-21 | 81 | 1 | 5 | Actual |
8547 | 200.00 | 2022-03-24 | 81 | 5 | 6 | Budget |
26478 | 139.06 | 2023-08-21 | 81 | 3 | 11 | Actual |
7624 | 480.00 | 2022-02-21 | 81 | 6 | 7 | Budget |
24521 | 25.23 | 2023-06-21 | 81 | 1 | 12 | Actual |
38393 | 686.00 | 2024-07-22 | 81 | 6 | 4 | Actual |
28429 | 300.00 | 2023-10-22 | 81 | 6 | 6 | Actual |
33998 | 412.00 | 2024-03-23 | 81 | 3 | 6 | Actual |
28781 | 269.91 | 2023-10-22 | 81 | 4 | 11 | Actual |
32046 | 740.49 | 2024-01-21 | 81 | 6 | 8 | Actual |
20309 | 243.32 | 2023-02-21 | 81 | 1 | 11 | Actual |
16358 | 128.42 | 2022-10-22 | 81 | 6 | 11 | Actual |
31509 | 1210.00 | 2024-01-21 | 81 | 1 | 4 | Actual |
15263 | 35.87 | 2022-09-21 | 81 | 2 | 11 | Actual |
38599 | 424.00 | 2024-07-22 | 81 | 3 | 6 | Actual |
4056 | 164.00 | 2021-11-21 | 81 | 5 | 6 | Actual |
23427 | 37.99 | 2023-05-22 | 81 | 5 | 11 | Actual |
27218 | 291.00 | 2023-09-21 | 81 | 4 | 6 | Actual |
37421 | 115.00 | 2024-06-21 | 81 | 2 | 6 | Actual |
4910 | 480.00 | 2021-12-22 | 81 | 6 | 5 | Budget |
30511 | 669.00 | 2023-12-22 | 81 | 6 | 5 | Actual |
11384 | 62.00 | 2022-06-21 | 81 | 7 | 3 | Actual |
1769 | 283.00 | 2021-09-21 | 81 | 4 | 6 | Actual |
32159 | 264.59 | 2024-01-21 | 81 | 3 | 11 | Actual |
33970 | 109.00 | 2024-03-23 | 81 | 2 | 6 | Actual |
5784 | 124.00 | 2022-01-21 | 81 | 7 | 3 | Actual |
7951 | 257.00 | 2022-03-24 | 81 | 6 | 3 | Actual |
9474 | 391.00 | 2022-04-21 | 81 | 1 | 6 | Actual |
8606 | 310.00 | 2022-03-24 | 81 | 6 | 6 | Actual |
1484 | 643.00 | 2021-09-21 | 81 | 1 | 5 | Actual |
12185 | 480.00 | 2022-06-21 | 81 | 1 | 8 | Budget |
7331 | 401.00 | 2022-02-21 | 81 | 3 | 6 | Actual |
2839 | 380.00 | 2021-10-22 | 81 | 3 | 6 | Budget |
3786 | 480.00 | 2021-11-21 | 81 | 6 | 5 | Budget |
5378 | 386.00 | 2021-12-22 | 81 | 6 | 7 | Actual |
11715 | 345.00 | 2022-06-21 | 81 | 1 | 6 | Actual |
4255 | 468.00 | 2021-11-21 | 81 | 6 | 7 | Actual |
11385 | 100.00 | 2022-06-21 | 81 | 7 | 3 | Budget |
12294 | 378.36 | 2022-06-21 | 81 | 6 | 8 | Actual |
11574 | 556.00 | 2022-06-21 | 81 | 1 | 5 | Actual |
33170 | 749.58 | 2024-02-21 | 81 | 6 | 8 | Actual |
6630 | 385.94 | 2022-01-21 | 81 | 2 | 8 | Actual |
1161 | 386.00 | 2021-09-21 | 81 | 1 | 3 | Actual |
37711 | 835.95 | 2024-06-21 | 81 | 2 | 8 | Actual |
31 | 363.00 | 2021-08-21 | 81 | 1 | 3 | Actual |
39155 | 356.08 | 2024-07-22 | 81 | 1 | 12 | Actual |
15057 | 643.00 | 2022-09-21 | 81 | 6 | 7 | Actual |
4335 | 642.00 | 2021-11-21 | 81 | 1 | 8 | Actual |
11432 | 650.00 | 2022-06-21 | 81 | 1 | 4 | Budget |
21571 | 37.99 | 2023-03-24 | 81 | 6 | 12 | Actual |
29795 | 723.82 | 2023-11-21 | 81 | 6 | 8 | Actual |
24020 | 175.00 | 2023-06-21 | 81 | 5 | 6 | Actual |
29443 | 319.00 | 2023-11-21 | 81 | 1 | 6 | Actual |
2527 | 380.00 | 2021-10-22 | 81 | 6 | 4 | Budget |
12512 | 133.00 | 2022-07-22 | 81 | 7 | 3 | Actual |
35412 | 642.00 | 2024-04-21 | 81 | 2 | 8 | Actual |
17683 | 516.00 | 2022-12-22 | 81 | 1 | 4 | Actual |
33050 | 802.00 | 2024-02-21 | 81 | 6 | 7 | Actual |
10375 | 480.00 | 2022-05-22 | 81 | 6 | 4 | Budget |
8215 | 480.00 | 2022-03-24 | 81 | 1 | 5 | Budget |
34908 | 1240.00 | 2024-04-21 | 81 | 1 | 4 | Actual |
27164 | 138.00 | 2023-09-21 | 81 | 2 | 6 | Actual |
22163 | 637.00 | 2023-04-21 | 81 | 6 | 7 | Actual |
2283 | 383.00 | 2021-10-22 | 81 | 1 | 3 | Actual |
2015 | 436.00 | 2021-09-21 | 81 | 6 | 7 | Actual |
18185 | 385.94 | 2022-12-22 | 81 | 2 | 8 | Actual |
12373 | 380.00 | 2022-07-22 | 81 | 1 | 3 | Budget |
36351 | 198.00 | 2024-05-22 | 81 | 5 | 6 | Actual |
13033 | 200.00 | 2022-07-22 | 81 | 5 | 6 | Budget |
15654 | 395.00 | 2022-10-22 | 81 | 6 | 4 | Actual |
27927 | 685.48 | 2023-09-21 | 81 | 6 | 13 | Actual |
23015 | 180.00 | 2023-05-22 | 81 | 5 | 6 | Actual |
31481 | 246.00 | 2024-01-21 | 81 | 7 | 3 | Actual |
38862 | 537.45 | 2024-07-22 | 81 | 2 | 8 | Actual |
37208 | 1275.00 | 2024-06-21 | 81 | 1 | 4 | Actual |
14406 | 23.10 | 2022-08-21 | 81 | 1 | 12 | Actual |
18567 | 1144.00 | 2023-01-21 | 81 | 1 | 3 | Actual |
7702 | 655.64 | 2022-02-21 | 81 | 1 | 8 | Actual |
20510 | 22.04 | 2023-02-21 | 81 | 1 | 12 | Actual |
35326 | 836.00 | 2024-04-21 | 81 | 6 | 7 | Actual |
1344 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Budget |
11714 | 280.00 | 2022-06-21 | 81 | 1 | 6 | Budget |
35850 | 469.68 | 2024-04-21 | 81 | 2 | 13 | Actual |
37123 | 797.00 | 2024-06-21 | 81 | 6 | 3 | Actual |
22012 | 214.00 | 2023-04-21 | 81 | 4 | 6 | Actual |
18779 | 395.00 | 2023-01-21 | 81 | 1 | 5 | Actual |
19630 | 650.00 | 2023-02-21 | 81 | 6 | 3 | Actual |
17329 | 149.70 | 2022-11-21 | 81 | 4 | 11 | Actual |
548 | 100.00 | 2021-08-21 | 81 | 2 | 6 | Budget |
34731 | 415.29 | 2024-03-23 | 81 | 6 | 13 | Actual |
18218 | 592.00 | 2022-12-22 | 81 | 6 | 8 | Actual |
35823 | 229.33 | 2024-04-21 | 81 | 1 | 13 | Actual |
644 | 280.00 | 2021-08-21 | 81 | 4 | 6 | Budget |
11964 | 280.00 | 2022-06-21 | 81 | 6 | 6 | Budget |
32761 | 790.00 | 2024-02-21 | 81 | 6 | 5 | Actual |
25611 | 27.36 | 2023-07-22 | 81 | 6 | 12 | Actual |
30709 | 259.00 | 2023-12-22 | 81 | 6 | 6 | Actual |
12987 | 280.00 | 2022-07-22 | 81 | 4 | 6 | Budget |
7485 | 280.00 | 2022-02-21 | 81 | 6 | 6 | Budget |
23855 | 452.00 | 2023-06-21 | 81 | 6 | 5 | Actual |
28900 | 377.36 | 2023-10-22 | 81 | 1 | 12 | Actual |
16944 | 131.00 | 2022-11-21 | 81 | 5 | 6 | Actual |
2993 | 280.00 | 2021-10-22 | 81 | 6 | 6 | Budget |
5971 | 561.00 | 2022-01-21 | 81 | 1 | 5 | Actual |
2526 | 405.00 | 2021-10-22 | 81 | 6 | 4 | Actual |
15945 | 221.00 | 2022-10-22 | 81 | 6 | 6 | Actual |
39009 | 210.34 | 2024-07-22 | 81 | 3 | 11 | Actual |
35940 | 921.00 | 2024-05-22 | 81 | 1 | 3 | Actual |
16623 | 275.00 | 2022-11-21 | 81 | 7 | 3 | Actual |
37534 | 332.00 | 2024-06-21 | 81 | 6 | 6 | Actual |
1404 | 421.00 | 2021-09-21 | 81 | 6 | 4 | Actual |
16002 | 741.00 | 2022-10-22 | 81 | 1 | 7 | Actual |
8029 | 93.00 | 2022-03-24 | 81 | 7 | 3 | Actual |
7016 | 480.00 | 2022-02-21 | 81 | 6 | 4 | Budget |
10920 | 550.00 | 2022-05-22 | 81 | 1 | 7 | Budget |
34494 | 461.41 | 2024-03-23 | 81 | 6 | 11 | Actual |
20391 | 140.12 | 2023-02-21 | 81 | 4 | 11 | Actual |
31602 | 815.00 | 2024-01-21 | 81 | 1 | 5 | Actual |
24109 | 733.00 | 2023-06-21 | 81 | 1 | 7 | Actual |
16686 | 361.00 | 2022-11-21 | 81 | 6 | 4 | Actual |
20040 | 221.00 | 2023-02-21 | 81 | 6 | 6 | Actual |
8137 | 482.00 | 2022-03-24 | 81 | 6 | 4 | Actual |
8404 | 161.00 | 2022-03-24 | 81 | 2 | 6 | Actual |
28727 | 148.63 | 2023-10-22 | 81 | 2 | 11 | Actual |
8076 | 650.00 | 2022-03-24 | 81 | 1 | 4 | Budget |
30859 | 1625.35 | 2023-12-22 | 81 | 1 | 8 | Actual |
3133 | 414.00 | 2021-10-22 | 81 | 6 | 7 | Actual |
18927 | 289.00 | 2023-01-21 | 81 | 3 | 6 | Actual |
39063 | 49.70 | 2024-07-22 | 81 | 5 | 11 | Actual |
26834 | 975.00 | 2023-09-21 | 81 | 1 | 3 | Actual |
20251 | 614.73 | 2023-02-21 | 81 | 6 | 8 | Actual |
38031 | 65.65 | 2024-06-21 | 81 | 2 | 12 | Actual |
26744 | 622.32 | 2023-08-21 | 81 | 2 | 13 | Actual |
21279 | 482.91 | 2023-03-24 | 81 | 6 | 8 | Actual |
15860 | 315.00 | 2022-10-22 | 81 | 3 | 6 | Actual |
29350 | 806.00 | 2023-11-21 | 81 | 1 | 5 | Actual |
8500 | 200.00 | 2022-03-24 | 81 | 4 | 6 | Budget |
36384 | 286.00 | 2024-05-22 | 81 | 6 | 6 | Actual |
5892 | 480.00 | 2022-01-21 | 81 | 6 | 4 | Budget |
10979 | 509.00 | 2022-05-22 | 81 | 6 | 7 | Actual |
8453 | 406.00 | 2022-03-24 | 81 | 3 | 6 | Actual |
32959 | 351.00 | 2024-02-21 | 81 | 6 | 6 | Actual |
25434 | 99.70 | 2023-07-22 | 81 | 4 | 11 | Actual |
7811 | 200.00 | 2022-02-21 | 81 | 6 | 8 | Budget |
7484 | 246.00 | 2022-02-21 | 81 | 6 | 6 | Actual |
5317 | 550.00 | 2021-12-22 | 81 | 1 | 7 | Budget |
37945 | 359.28 | 2024-06-21 | 81 | 6 | 11 | Actual |
13363 | 405.63 | 2022-07-22 | 81 | 2 | 8 | Actual |
33310 | 207.15 | 2024-02-21 | 81 | 4 | 11 | Actual |
15832 | 55.00 | 2022-10-22 | 81 | 2 | 6 | Actual |
38741 | 1102.00 | 2024-07-22 | 81 | 1 | 7 | Actual |
6209 | 406.00 | 2022-01-21 | 81 | 3 | 6 | Actual |
4909 | 464.00 | 2021-12-22 | 81 | 6 | 5 | Actual |
2886 | 280.00 | 2021-10-22 | 81 | 4 | 6 | Budget |
10840 | 280.00 | 2022-05-22 | 81 | 6 | 6 | Budget |
4256 | 380.00 | 2021-11-21 | 81 | 6 | 7 | Budget |
10129 | 380.00 | 2022-05-22 | 81 | 1 | 3 | Budget |
32513 | 983.00 | 2024-02-21 | 81 | 1 | 3 | Actual |
21245 | 532.91 | 2023-03-24 | 81 | 2 | 8 | Actual |
5037 | 200.00 | 2021-12-22 | 81 | 2 | 6 | Budget |
10639 | 130.00 | 2022-05-22 | 81 | 2 | 6 | Actual |
10315 | 650.00 | 2022-05-22 | 81 | 1 | 4 | Actual |
21839 | 542.00 | 2023-04-21 | 81 | 1 | 5 | Actual |
7282 | 200.00 | 2022-02-21 | 81 | 2 | 6 | Budget |
33108 | 1255.65 | 2024-02-21 | 81 | 1 | 8 | Actual |
19981 | 195.00 | 2023-02-21 | 81 | 4 | 6 | Actual |
27690 | 343.32 | 2023-09-21 | 81 | 6 | 11 | Actual |
2468 | 650.00 | 2021-10-22 | 81 | 1 | 4 | Budget |
25260 | 502.61 | 2023-07-22 | 81 | 2 | 8 | Actual |
26363 | 648.06 | 2023-08-21 | 81 | 6 | 8 | Actual |
13722 | 563.00 | 2022-08-21 | 81 | 1 | 5 | Actual |
15534 | 585.00 | 2022-10-22 | 81 | 6 | 3 | Actual |
21217 | 1105.65 | 2023-03-24 | 81 | 1 | 8 | Actual |
419 | 414.00 | 2021-08-21 | 81 | 6 | 5 | Actual |
90 | 278.00 | 2021-08-21 | 81 | 6 | 3 | Actual |
16215 | 232.68 | 2022-10-22 | 81 | 1 | 11 | Actual |
15591 | 177.00 | 2022-10-22 | 81 | 7 | 3 | Actual |
16892 | 308.00 | 2022-11-21 | 81 | 3 | 6 | Actual |
12891 | 122.00 | 2022-07-22 | 81 | 2 | 6 | Actual |
15409 | 22.04 | 2022-09-21 | 81 | 1 | 12 | Actual |
18687 | 609.00 | 2023-01-21 | 81 | 1 | 4 | Actual |
25380 | 35.87 | 2023-07-22 | 81 | 2 | 11 | Actual |
26532 | 27.36 | 2023-08-21 | 81 | 5 | 11 | Actual |
15805 | 279.00 | 2022-10-22 | 81 | 1 | 6 | Actual |
17275 | 72.04 | 2022-11-21 | 81 | 2 | 11 | Actual |
170 | 90.00 | 2021-08-21 | 81 | 7 | 3 | Budget |
2606 | 551.00 | 2021-10-22 | 81 | 1 | 5 | Actual |
32246 | 298.64 | 2024-01-21 | 81 | 6 | 11 | Actual |
11247 | 380.00 | 2022-06-21 | 81 | 1 | 3 | Budget |
1816 | 125.00 | 2021-09-21 | 81 | 5 | 6 | Actual |
35291 | 1019.00 | 2024-04-21 | 81 | 1 | 7 | Actual |
33344 | 340.13 | 2024-02-21 | 81 | 6 | 11 | Actual |
18899 | 109.00 | 2023-01-21 | 81 | 2 | 6 | Actual |
14732 | 542.00 | 2022-09-21 | 81 | 1 | 5 | Actual |
3072 | 689.00 | 2021-10-22 | 81 | 1 | 7 | Actual |
10512 | 380.00 | 2022-05-22 | 81 | 6 | 5 | Budget |
24320 | 169.91 | 2023-06-21 | 81 | 1 | 11 | Actual |
3539 | 107.00 | 2021-11-21 | 81 | 7 | 3 | Actual |
27046 | 802.00 | 2023-09-21 | 81 | 1 | 5 | Actual |
9150 | 90.00 | 2022-04-21 | 81 | 7 | 3 | Budget |
16837 | 309.00 | 2022-11-21 | 81 | 1 | 6 | Actual |
28104 | 1346.00 | 2023-10-22 | 81 | 1 | 4 | Actual |
27455 | 867.76 | 2023-09-21 | 81 | 2 | 8 | Actual |
10687 | 380.00 | 2022-05-22 | 81 | 3 | 6 | Budget |
39335 | 594.25 | 2024-07-22 | 81 | 6 | 13 | Actual |
36853 | 274.17 | 2024-05-22 | 81 | 1 | 12 | Actual |
5972 | 480.00 | 2022-01-21 | 81 | 1 | 5 | Budget |
34699 | 474.94 | 2024-03-23 | 81 | 2 | 13 | Actual |
22249 | 443.51 | 2023-04-21 | 81 | 2 | 8 | Actual |
24201 | 878.37 | 2023-06-21 | 81 | 1 | 8 | Actual |
1955 | 550.00 | 2021-09-21 | 81 | 1 | 7 | Budget |
26242 | 725.00 | 2023-08-21 | 81 | 6 | 7 | Actual |
25913 | 644.00 | 2023-08-21 | 81 | 1 | 5 | Actual |
22128 | 657.00 | 2023-04-21 | 81 | 1 | 7 | Actual |
10454 | 480.00 | 2022-05-22 | 81 | 1 | 5 | Budget |
11058 | 851.10 | 2022-05-22 | 81 | 1 | 8 | Actual |
34406 | 300.76 | 2024-03-23 | 81 | 3 | 11 | Actual |
6908 | 90.00 | 2022-02-21 | 81 | 7 | 3 | Budget |
3213 | 835.95 | 2021-10-22 | 81 | 1 | 8 | Actual |
16243 | 32.67 | 2022-10-22 | 81 | 2 | 11 | Actual |
36709 | 260.34 | 2024-05-22 | 81 | 3 | 11 | Actual |
12561 | 672.00 | 2022-07-22 | 81 | 1 | 4 | Actual |
19309 | 37.99 | 2023-01-21 | 81 | 2 | 11 | Actual |
36682 | 198.64 | 2024-05-22 | 81 | 2 | 11 | Actual |
30 | 380.00 | 2021-08-21 | 81 | 1 | 3 | Budget |
35883 | 457.40 | 2024-04-21 | 81 | 6 | 13 | Actual |
5180 | 200.00 | 2021-12-22 | 81 | 5 | 6 | Budget |
22963 | 305.00 | 2023-05-22 | 81 | 3 | 6 | Actual |
38238 | 1061.00 | 2024-07-22 | 81 | 1 | 3 | Actual |
13315 | 842.01 | 2022-07-22 | 81 | 1 | 8 | Actual |
30650 | 209.00 | 2023-12-22 | 81 | 4 | 6 | Actual |
37803 | 401.83 | 2024-06-21 | 81 | 1 | 11 | Actual |
11905 | 127.00 | 2022-06-21 | 81 | 5 | 6 | Actual |
4769 | 480.00 | 2021-12-22 | 81 | 6 | 4 | Budget |
17975 | 104.00 | 2022-12-22 | 81 | 5 | 6 | Actual |
23699 | 124.00 | 2023-06-21 | 81 | 7 | 3 | Actual |
5132 | 192.00 | 2021-12-22 | 81 | 4 | 6 | Actual |
12702 | 480.00 | 2022-07-22 | 81 | 1 | 5 | Budget |
34379 | 113.53 | 2024-03-23 | 81 | 2 | 11 | Actual |
9258 | 546.00 | 2022-04-21 | 81 | 6 | 4 | Actual |
23460 | 193.32 | 2023-05-22 | 81 | 6 | 11 | Actual |
6442 | 550.00 | 2022-01-21 | 81 | 1 | 7 | Budget |
9013 | 358.00 | 2022-04-21 | 81 | 1 | 3 | Actual |
20660 | 614.00 | 2023-03-24 | 81 | 6 | 3 | Actual |
18007 | 249.00 | 2022-12-22 | 81 | 6 | 6 | Actual |
24849 | 416.00 | 2023-07-22 | 81 | 1 | 5 | Actual |
21392 | 149.70 | 2023-03-24 | 81 | 3 | 11 | Actual |
11106 | 200.00 | 2022-05-22 | 81 | 2 | 8 | Budget |
31544 | 693.00 | 2024-01-21 | 81 | 6 | 4 | Actual |
28196 | 752.00 | 2023-10-22 | 81 | 1 | 5 | Actual |
5893 | 382.00 | 2022-01-21 | 81 | 6 | 4 | Actual |
18385 | 32.67 | 2022-12-22 | 81 | 5 | 11 | Actual |
28370 | 253.00 | 2023-10-22 | 81 | 4 | 6 | Actual |
35384 | 1305.65 | 2024-04-21 | 81 | 1 | 8 | Actual |
5377 | 380.00 | 2021-12-22 | 81 | 6 | 7 | Budget |
24791 | 307.00 | 2023-07-22 | 81 | 6 | 4 | Actual |
34672 | 446.87 | 2024-03-23 | 81 | 1 | 13 | Actual |
10781 | 200.00 | 2022-05-22 | 81 | 5 | 6 | Budget |
17356 | 37.99 | 2022-11-21 | 81 | 5 | 11 | Actual |
14674 | 342.00 | 2022-09-21 | 81 | 6 | 4 | Actual |
19103 | 708.00 | 2023-01-21 | 81 | 6 | 7 | Actual |
19336 | 63.53 | 2023-01-21 | 81 | 3 | 11 | Actual |
19189 | 555.64 | 2023-01-21 | 81 | 2 | 8 | Actual |
16157 | 638.97 | 2022-10-22 | 81 | 6 | 8 | Actual |
19900 | 260.00 | 2023-02-21 | 81 | 1 | 6 | Actual |
12843 | 317.00 | 2022-07-22 | 81 | 1 | 6 | Actual |
34460 | 101.82 | 2024-03-23 | 81 | 5 | 11 | Actual |
17923 | 347.00 | 2022-12-22 | 81 | 3 | 6 | Actual |
20780 | 414.00 | 2023-03-24 | 81 | 6 | 4 | Actual |
5505 | 463.21 | 2021-12-22 | 81 | 2 | 8 | Actual |
14932 | 150.00 | 2022-09-21 | 81 | 5 | 6 | Actual |
30147 | 206.52 | 2023-11-21 | 81 | 1 | 13 | Actual |
598 | 372.00 | 2021-08-21 | 81 | 3 | 6 | Actual |
831 | 550.00 | 2021-08-21 | 81 | 1 | 7 | Budget |
19281 | 232.68 | 2023-01-21 | 81 | 1 | 11 | Actual |
6503 | 491.00 | 2022-01-21 | 81 | 6 | 7 | Actual |
25082 | 270.00 | 2023-07-22 | 81 | 6 | 6 | Actual |
27629 | 281.62 | 2023-09-21 | 81 | 4 | 11 | Actual |
26954 | 1088.00 | 2023-09-21 | 81 | 1 | 4 | Actual |
7563 | 715.00 | 2022-02-21 | 81 | 1 | 7 | Actual |
33673 | 614.00 | 2024-03-23 | 81 | 6 | 3 | Actual |
15177 | 473.82 | 2022-09-21 | 81 | 6 | 8 | Actual |
15022 | 819.00 | 2022-09-21 | 81 | 1 | 7 | Actual |
29080 | 443.37 | 2023-10-22 | 81 | 6 | 13 | Actual |
4989 | 316.00 | 2021-12-22 | 81 | 1 | 6 | Actual |
31034 | 330.55 | 2023-12-22 | 81 | 3 | 11 | Actual |
37180 | 251.00 | 2024-06-21 | 81 | 7 | 3 | Actual |
14612 | 127.00 | 2022-09-21 | 81 | 7 | 3 | Actual |
31332 | 446.87 | 2023-12-22 | 81 | 6 | 13 | Actual |
17034 | 709.00 | 2022-11-21 | 81 | 1 | 7 | Actual |
36972 | 460.91 | 2024-05-22 | 81 | 1 | 13 | Actual |
2095 | 749.58 | 2021-09-21 | 81 | 1 | 8 | Actual |
5086 | 350.00 | 2021-12-22 | 81 | 3 | 6 | Actual |
16037 | 650.00 | 2022-10-22 | 81 | 6 | 7 | Actual |
28316 | 98.00 | 2023-10-22 | 81 | 2 | 6 | Actual |
11306 | 255.00 | 2022-06-21 | 81 | 6 | 3 | Actual |
8356 | 414.00 | 2022-03-24 | 81 | 1 | 6 | Actual |
37885 | 336.94 | 2024-06-21 | 81 | 4 | 11 | Actual |
8875 | 385.94 | 2022-03-24 | 81 | 2 | 8 | Actual |
6363 | 280.00 | 2022-01-21 | 81 | 6 | 6 | Budget |
27809 | 581.62 | 2023-09-21 | 81 | 6 | 12 | Actual |
10735 | 319.00 | 2022-05-22 | 81 | 4 | 6 | Actual |
35121 | 126.00 | 2024-04-21 | 81 | 2 | 6 | Actual |
24969 | 56.00 | 2023-07-22 | 81 | 2 | 6 | Actual |
38358 | 1259.00 | 2024-07-22 | 81 | 1 | 4 | Actual |
4847 | 480.00 | 2021-12-22 | 81 | 1 | 5 | Budget |
10782 | 186.00 | 2022-05-22 | 81 | 5 | 6 | Actual |
18721 | 387.00 | 2023-01-21 | 81 | 6 | 4 | Actual |
13034 | 217.00 | 2022-07-22 | 81 | 5 | 6 | Actual |
36186 | 605.00 | 2024-05-22 | 81 | 6 | 5 | Actual |
29257 | 1111.00 | 2023-11-21 | 81 | 1 | 4 | Actual |
1297 | 61.00 | 2021-09-21 | 81 | 7 | 3 | Actual |
15442 | 44.38 | 2022-09-21 | 81 | 6 | 12 | Actual |
10841 | 316.00 | 2022-05-22 | 81 | 6 | 6 | Actual |
3134 | 380.00 | 2021-10-22 | 81 | 6 | 7 | Budget |
33943 | 375.00 | 2024-03-23 | 81 | 1 | 6 | Actual |
750 | 302.00 | 2021-08-21 | 81 | 6 | 6 | Actual |
19068 | 736.00 | 2023-01-21 | 81 | 1 | 7 | Actual |
23642 | 538.00 | 2023-06-21 | 81 | 6 | 3 | Actual |
13757 | 351.00 | 2022-08-21 | 81 | 6 | 5 | Actual |
38625 | 221.00 | 2024-07-22 | 81 | 4 | 6 | Actual |
29137 | 1073.00 | 2023-11-21 | 81 | 1 | 3 | Actual |
21419 | 146.51 | 2023-03-24 | 81 | 4 | 11 | Actual |
11433 | 729.00 | 2022-06-21 | 81 | 1 | 4 | Actual |
219 | 650.00 | 2021-08-21 | 81 | 1 | 4 | Actual |
15499 | 1112.00 | 2022-10-22 | 81 | 1 | 3 | Actual |
7332 | 380.00 | 2022-02-21 | 81 | 3 | 6 | Budget |
1080 | 280.00 | 2021-08-21 | 81 | 6 | 8 | Budget |
279 | 380.00 | 2021-08-21 | 81 | 6 | 4 | Budget |
29853 | 510.34 | 2023-11-21 | 81 | 1 | 11 | Actual |
26330 | 661.70 | 2023-08-21 | 81 | 2 | 8 | Actual |
35532 | 223.10 | 2024-04-21 | 81 | 2 | 11 | Actual |
21781 | 307.00 | 2023-04-21 | 81 | 6 | 4 | Actual |
4334 | 480.00 | 2021-11-21 | 81 | 1 | 8 | Budget |
2469 | 779.00 | 2021-10-22 | 81 | 1 | 4 | Actual |
9522 | 139.00 | 2022-04-21 | 81 | 2 | 6 | Actual |
12513 | 100.00 | 2022-07-22 | 81 | 7 | 3 | Budget |
6957 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Budget |
3785 | 561.00 | 2021-11-21 | 81 | 6 | 5 | Actual |
17655 | 122.00 | 2022-12-22 | 81 | 7 | 3 | Actual |
37243 | 858.00 | 2024-06-21 | 81 | 6 | 4 | Actual |
37301 | 860.00 | 2024-06-21 | 81 | 1 | 5 | Actual |
26988 | 686.00 | 2023-09-21 | 81 | 6 | 4 | Actual |
15886 | 186.00 | 2022-10-22 | 81 | 4 | 6 | Actual |
14288 | 142.25 | 2022-08-21 | 81 | 3 | 11 | Actual |
2933 | 200.00 | 2021-10-22 | 81 | 5 | 6 | Budget |
37394 | 336.00 | 2024-06-21 | 81 | 1 | 6 | Actual |
7017 | 459.00 | 2022-02-21 | 81 | 6 | 4 | Actual |
11059 | 480.00 | 2022-05-22 | 81 | 1 | 8 | Budget |
11858 | 280.00 | 2022-06-21 | 81 | 4 | 6 | Budget |
27867 | 224.06 | 2023-09-21 | 81 | 1 | 13 | Actual |
35765 | 609.28 | 2024-04-21 | 81 | 6 | 12 | Actual |
32548 | 602.00 | 2024-02-21 | 81 | 6 | 3 | Actual |
33758 | 1099.00 | 2024-03-23 | 81 | 1 | 4 | Actual |
35175 | 225.00 | 2024-04-21 | 81 | 4 | 6 | Actual |
12622 | 514.00 | 2022-07-22 | 81 | 6 | 4 | Actual |
12763 | 370.00 | 2022-07-22 | 81 | 6 | 5 | Actual |
37683 | 1310.20 | 2024-06-21 | 81 | 1 | 8 | Actual |
26869 | 775.00 | 2023-09-21 | 81 | 6 | 3 | Actual |
28928 | 69.91 | 2023-10-22 | 81 | 2 | 12 | Actual |
11635 | 380.00 | 2022-06-21 | 81 | 6 | 5 | Budget |
12184 | 725.34 | 2022-06-21 | 81 | 1 | 8 | Actual |
22989 | 167.00 | 2023-05-22 | 81 | 4 | 6 | Actual |
21747 | 567.00 | 2023-04-21 | 81 | 1 | 4 | Actual |
19363 | 108.21 | 2023-01-21 | 81 | 4 | 11 | Actual |
5645 | 329.00 | 2022-01-21 | 81 | 1 | 3 | Actual |
21958 | 85.00 | 2023-04-21 | 81 | 2 | 6 | Actual |
30174 | 492.49 | 2023-11-21 | 81 | 2 | 13 | Actual |
891 | 418.00 | 2021-08-21 | 81 | 6 | 7 | Actual |
22071 | 251.00 | 2023-04-21 | 81 | 6 | 6 | Actual |
33851 | 753.00 | 2024-03-23 | 81 | 1 | 5 | Actual |
20218 | 532.91 | 2023-02-21 | 81 | 2 | 8 | Actual |
7812 | 301.09 | 2022-02-21 | 81 | 6 | 8 | Actual |
2420 | 90.00 | 2021-10-22 | 81 | 7 | 3 | Budget |
22368 | 101.82 | 2023-04-21 | 81 | 2 | 11 | Actual |
6956 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Actual |
14906 | 175.00 | 2022-09-21 | 81 | 4 | 6 | Actual |
33638 | 983.00 | 2024-03-23 | 81 | 1 | 3 | Actual |
25731 | 608.00 | 2023-08-21 | 81 | 6 | 3 | Actual |
28019 | 703.00 | 2023-10-22 | 81 | 6 | 3 | Actual |
22038 | 117.00 | 2023-04-21 | 81 | 5 | 6 | Actual |
14880 | 306.00 | 2022-09-21 | 81 | 3 | 6 | Actual |
21662 | 656.00 | 2023-04-21 | 81 | 6 | 3 | Actual |
3962 | 372.00 | 2021-11-21 | 81 | 3 | 6 | Actual |
13236 | 486.00 | 2022-07-22 | 81 | 6 | 7 | Actual |
13362 | 200.00 | 2022-07-22 | 81 | 2 | 8 | Budget |
29470 | 105.00 | 2023-11-21 | 81 | 2 | 6 | Actual |
8934 | 200.00 | 2022-03-24 | 81 | 6 | 8 | Budget |
19161 | 1192.01 | 2023-01-21 | 81 | 1 | 8 | Actual |
3212 | 480.00 | 2021-10-22 | 81 | 1 | 8 | Budget |
5318 | 488.00 | 2021-12-22 | 81 | 1 | 7 | Actual |
32926 | 144.00 | 2024-02-21 | 81 | 5 | 6 | Actual |
24548 | 7.14 | 2023-06-21 | 81 | 2 | 12 | Actual |
30383 | 1148.00 | 2023-12-22 | 81 | 1 | 4 | Actual |
10511 | 427.00 | 2022-05-22 | 81 | 6 | 5 | Actual |
29761 | 628.37 | 2023-11-21 | 81 | 2 | 8 | Actual |
35094 | 299.00 | 2024-04-21 | 81 | 1 | 6 | Actual |
9861 | 393.00 | 2022-04-21 | 81 | 6 | 7 | Actual |
10314 | 650.00 | 2022-05-22 | 81 | 1 | 4 | Budget |
9666 | 123.00 | 2022-04-21 | 81 | 5 | 6 | Actual |
36271 | 103.00 | 2024-05-22 | 81 | 2 | 6 | Actual |
16474 | 27.36 | 2022-10-22 | 81 | 6 | 12 | Actual |
549 | 129.00 | 2021-08-21 | 81 | 2 | 6 | Actual |
26777 | 457.40 | 2023-08-21 | 81 | 6 | 13 | Actual |
23346 | 110.34 | 2023-05-22 | 81 | 2 | 11 | Actual |
13924 | 152.00 | 2022-08-21 | 81 | 5 | 6 | Actual |
14139 | 385.94 | 2022-08-21 | 81 | 2 | 8 | Actual |
13817 | 295.00 | 2022-08-21 | 81 | 1 | 6 | Actual |
25790 | 191.00 | 2023-08-21 | 81 | 7 | 3 | Actual |
4658 | 100.00 | 2021-12-22 | 81 | 7 | 3 | Budget |
39302 | 627.58 | 2024-07-22 | 81 | 2 | 13 | Actual |
28231 | 737.00 | 2023-10-22 | 81 | 6 | 5 | Actual |
30263 | 1136.00 | 2023-12-22 | 81 | 1 | 3 | Actual |
23913 | 312.00 | 2023-06-21 | 81 | 1 | 6 | Actual |
28579 | 1537.47 | 2023-10-22 | 81 | 1 | 8 | Actual |
16651 | 678.00 | 2022-11-21 | 81 | 1 | 4 | Actual |
36596 | 642.00 | 2024-05-22 | 81 | 6 | 8 | Actual |
8826 | 669.28 | 2022-03-24 | 81 | 1 | 8 | Actual |
35234 | 291.00 | 2024-04-21 | 81 | 6 | 6 | Actual |
21538 | 27.36 | 2023-03-24 | 81 | 1 | 12 | Actual |
6033 | 459.00 | 2022-01-21 | 81 | 6 | 5 | Actual |
23140 | 702.00 | 2023-05-22 | 81 | 6 | 7 | Actual |
22546 | 46.50 | 2023-04-21 | 81 | 6 | 12 | Actual |
Generated 2024-09-20 18:42:49.846 UTC