[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 672 > < TAKE 480 >
431 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1296 | 90.00 | 2021-09-22 | 81 | 7 | 3 | Budget |
6956 | 650.00 | 2022-02-22 | 81 | 1 | 4 | Actual |
419 | 414.00 | 2021-08-22 | 81 | 6 | 5 | Actual |
18979 | 115.00 | 2023-01-22 | 81 | 5 | 6 | Actual |
18419 | 138.00 | 2022-12-23 | 81 | 6 | 11 | Actual |
9665 | 200.00 | 2022-04-22 | 81 | 5 | 6 | Budget |
7155 | 445.00 | 2022-02-22 | 81 | 6 | 5 | Actual |
36325 | 261.00 | 2024-05-23 | 81 | 4 | 6 | Actual |
34943 | 828.00 | 2024-04-22 | 81 | 6 | 4 | Actual |
25552 | 20.97 | 2023-07-23 | 81 | 1 | 12 | Actual |
10129 | 380.00 | 2022-05-23 | 81 | 1 | 3 | Budget |
2605 | 550.00 | 2021-10-23 | 81 | 1 | 5 | Budget |
7234 | 384.00 | 2022-02-22 | 81 | 1 | 6 | Actual |
7156 | 380.00 | 2022-02-22 | 81 | 6 | 5 | Budget |
34731 | 415.29 | 2024-03-24 | 81 | 6 | 13 | Actual |
28727 | 148.63 | 2023-10-23 | 81 | 2 | 11 | Actual |
17868 | 315.00 | 2022-12-23 | 81 | 1 | 6 | Actual |
22908 | 248.00 | 2023-05-23 | 81 | 1 | 6 | Actual |
1816 | 125.00 | 2021-09-22 | 81 | 5 | 6 | Actual |
27079 | 585.00 | 2023-09-22 | 81 | 6 | 5 | Actual |
8278 | 414.00 | 2022-03-25 | 81 | 6 | 5 | Actual |
12764 | 380.00 | 2022-07-23 | 81 | 6 | 5 | Budget |
548 | 100.00 | 2021-08-22 | 81 | 2 | 6 | Budget |
28316 | 98.00 | 2023-10-23 | 81 | 2 | 6 | Actual |
21538 | 27.36 | 2023-03-25 | 81 | 1 | 12 | Actual |
19481 | 13.53 | 2023-01-22 | 81 | 1 | 12 | Actual |
23105 | 643.00 | 2023-05-23 | 81 | 1 | 7 | Actual |
14732 | 542.00 | 2022-09-22 | 81 | 1 | 5 | Actual |
38031 | 65.65 | 2024-06-22 | 81 | 2 | 12 | Actual |
12293 | 280.00 | 2022-06-22 | 81 | 6 | 8 | Budget |
10128 | 347.00 | 2022-05-23 | 81 | 1 | 3 | Actual |
28289 | 379.00 | 2023-10-23 | 81 | 1 | 6 | Actual |
4658 | 100.00 | 2021-12-23 | 81 | 7 | 3 | Budget |
4707 | 709.00 | 2021-12-23 | 81 | 1 | 4 | Actual |
5504 | 280.00 | 2021-12-23 | 81 | 2 | 8 | Budget |
32605 | 322.00 | 2024-02-22 | 81 | 7 | 3 | Actual |
29761 | 628.37 | 2023-11-22 | 81 | 2 | 8 | Actual |
6908 | 90.00 | 2022-02-22 | 81 | 7 | 3 | Budget |
29550 | 165.00 | 2023-11-22 | 81 | 5 | 6 | Actual |
18814 | 512.00 | 2023-01-22 | 81 | 6 | 5 | Actual |
36709 | 260.34 | 2024-05-23 | 81 | 3 | 11 | Actual |
2663 | 551.00 | 2021-10-23 | 81 | 6 | 5 | Actual |
26115 | 130.00 | 2023-08-22 | 81 | 5 | 6 | Actual |
38123 | 329.33 | 2024-06-22 | 81 | 1 | 13 | Actual |
38571 | 162.00 | 2024-07-23 | 81 | 2 | 6 | Actual |
5239 | 310.00 | 2021-12-23 | 81 | 6 | 6 | Actual |
8685 | 514.00 | 2022-03-25 | 81 | 1 | 7 | Actual |
18099 | 468.00 | 2022-12-23 | 81 | 6 | 7 | Actual |
12843 | 317.00 | 2022-07-23 | 81 | 1 | 6 | Actual |
17247 | 191.19 | 2022-11-22 | 81 | 1 | 11 | Actual |
33885 | 768.00 | 2024-03-24 | 81 | 6 | 5 | Actual |
14233 | 195.44 | 2022-08-22 | 81 | 1 | 11 | Actual |
24791 | 307.00 | 2023-07-23 | 81 | 6 | 4 | Actual |
30174 | 492.49 | 2023-11-22 | 81 | 2 | 13 | Actual |
26717 | 217.05 | 2023-08-22 | 81 | 1 | 13 | Actual |
4056 | 164.00 | 2021-11-22 | 81 | 5 | 6 | Actual |
19390 | 76.29 | 2023-01-22 | 81 | 5 | 11 | Actual |
20745 | 651.00 | 2023-03-25 | 81 | 1 | 4 | Actual |
4521 | 329.00 | 2021-12-23 | 81 | 1 | 3 | Actual |
16474 | 27.36 | 2022-10-23 | 81 | 6 | 12 | Actual |
15886 | 186.00 | 2022-10-23 | 81 | 4 | 6 | Actual |
24052 | 199.00 | 2023-06-22 | 81 | 6 | 6 | Actual |
2094 | 480.00 | 2021-09-22 | 81 | 1 | 8 | Budget |
13315 | 842.01 | 2022-07-23 | 81 | 1 | 8 | Actual |
34050 | 182.00 | 2024-03-24 | 81 | 5 | 6 | Actual |
17598 | 686.00 | 2022-12-23 | 81 | 6 | 3 | Actual |
3398 | 380.00 | 2021-11-22 | 81 | 1 | 3 | Budget |
39183 | 150.76 | 2024-07-23 | 81 | 2 | 12 | Actual |
25352 | 245.44 | 2023-07-23 | 81 | 1 | 11 | Actual |
1546 | 480.00 | 2021-09-22 | 81 | 6 | 5 | Budget |
13757 | 351.00 | 2022-08-22 | 81 | 6 | 5 | Actual |
1218 | 281.00 | 2021-09-22 | 81 | 6 | 3 | Actual |
20391 | 140.12 | 2023-02-22 | 81 | 4 | 11 | Actual |
4909 | 464.00 | 2021-12-23 | 81 | 6 | 5 | Actual |
37591 | 1019.00 | 2024-06-22 | 81 | 1 | 7 | Actual |
21337 | 174.17 | 2023-03-25 | 81 | 1 | 11 | Actual |
35504 | 436.94 | 2024-04-22 | 81 | 1 | 11 | Actual |
23642 | 538.00 | 2023-06-22 | 81 | 6 | 3 | Actual |
7235 | 380.00 | 2022-02-22 | 81 | 1 | 6 | Budget |
25696 | 878.00 | 2023-08-22 | 81 | 1 | 3 | Actual |
14016 | 585.00 | 2022-08-22 | 81 | 1 | 7 | Actual |
7891 | 380.00 | 2022-03-25 | 81 | 1 | 3 | Budget |
26302 | 1475.35 | 2023-08-22 | 81 | 1 | 8 | Actual |
30355 | 258.00 | 2023-12-23 | 81 | 7 | 3 | Actual |
7624 | 480.00 | 2022-02-22 | 81 | 6 | 7 | Budget |
34433 | 267.79 | 2024-03-24 | 81 | 4 | 11 | Actual |
39302 | 627.58 | 2024-07-23 | 81 | 2 | 13 | Actual |
31215 | 536.94 | 2023-12-23 | 81 | 6 | 12 | Actual |
36562 | 608.67 | 2024-05-23 | 81 | 2 | 8 | Actual |
28370 | 253.00 | 2023-10-23 | 81 | 4 | 6 | Actual |
10188 | 243.00 | 2022-05-23 | 81 | 6 | 3 | Actual |
5644 | 380.00 | 2022-01-22 | 81 | 1 | 3 | Budget |
14965 | 223.00 | 2022-09-22 | 81 | 6 | 6 | Actual |
33758 | 1099.00 | 2024-03-24 | 81 | 1 | 4 | Actual |
29795 | 723.82 | 2023-11-22 | 81 | 6 | 8 | Actual |
2342 | 216.00 | 2021-10-23 | 81 | 6 | 3 | Actual |
9989 | 280.00 | 2022-04-22 | 81 | 2 | 8 | Budget |
8500 | 200.00 | 2022-03-25 | 81 | 4 | 6 | Budget |
23226 | 417.76 | 2023-05-23 | 81 | 2 | 8 | Actual |
27748 | 394.38 | 2023-09-22 | 81 | 1 | 12 | Actual |
9395 | 500.00 | 2022-04-22 | 81 | 6 | 5 | Actual |
7485 | 280.00 | 2022-02-22 | 81 | 6 | 6 | Budget |
9151 | 68.00 | 2022-04-22 | 81 | 7 | 3 | Actual |
10841 | 316.00 | 2022-05-23 | 81 | 6 | 6 | Actual |
18687 | 609.00 | 2023-01-22 | 81 | 1 | 4 | Actual |
35940 | 921.00 | 2024-05-23 | 81 | 1 | 3 | Actual |
5566 | 280.00 | 2021-12-23 | 81 | 6 | 8 | Budget |
32213 | 105.02 | 2024-01-22 | 81 | 5 | 11 | Actual |
2839 | 380.00 | 2021-10-23 | 81 | 3 | 6 | Budget |
25948 | 558.00 | 2023-08-22 | 81 | 6 | 5 | Actual |
9666 | 123.00 | 2022-04-22 | 81 | 5 | 6 | Actual |
1876 | 251.00 | 2021-09-22 | 81 | 6 | 6 | Actual |
21446 | 33.74 | 2023-03-25 | 81 | 5 | 11 | Actual |
20985 | 324.00 | 2023-03-25 | 81 | 3 | 6 | Actual |
360 | 499.00 | 2021-08-22 | 81 | 1 | 5 | Actual |
6583 | 798.07 | 2022-01-22 | 81 | 1 | 8 | Actual |
22850 | 395.00 | 2023-05-23 | 81 | 6 | 5 | Actual |
13872 | 251.00 | 2022-08-22 | 81 | 3 | 6 | Actual |
19981 | 195.00 | 2023-02-22 | 81 | 4 | 6 | Actual |
35036 | 585.00 | 2024-04-22 | 81 | 6 | 5 | Actual |
4910 | 480.00 | 2021-12-23 | 81 | 6 | 5 | Budget |
28699 | 510.34 | 2023-10-23 | 81 | 1 | 11 | Actual |
34293 | 608.67 | 2024-03-24 | 81 | 6 | 8 | Actual |
38330 | 185.00 | 2024-07-23 | 81 | 7 | 3 | Actual |
28344 | 440.00 | 2023-10-23 | 81 | 3 | 6 | Actual |
5971 | 561.00 | 2022-01-22 | 81 | 1 | 5 | Actual |
8077 | 741.00 | 2022-03-25 | 81 | 1 | 4 | Actual |
29470 | 105.00 | 2023-11-22 | 81 | 2 | 6 | Actual |
39036 | 350.77 | 2024-07-23 | 81 | 4 | 11 | Actual |
15747 | 452.00 | 2022-10-23 | 81 | 6 | 5 | Actual |
6441 | 715.00 | 2022-01-22 | 81 | 1 | 7 | Actual |
6957 | 650.00 | 2022-02-22 | 81 | 1 | 4 | Budget |
35326 | 836.00 | 2024-04-22 | 81 | 6 | 7 | Actual |
24229 | 482.91 | 2023-06-22 | 81 | 2 | 8 | Actual |
7563 | 715.00 | 2022-02-22 | 81 | 1 | 7 | Actual |
15351 | 214.59 | 2022-09-22 | 81 | 6 | 11 | Actual |
15534 | 585.00 | 2022-10-23 | 81 | 6 | 3 | Actual |
6582 | 480.00 | 2022-01-22 | 81 | 1 | 8 | Budget |
33522 | 369.68 | 2024-02-22 | 81 | 1 | 13 | Actual |
15654 | 395.00 | 2022-10-23 | 81 | 6 | 4 | Actual |
15115 | 1084.43 | 2022-09-22 | 81 | 1 | 8 | Actual |
18567 | 1144.00 | 2023-01-22 | 81 | 1 | 3 | Actual |
25407 | 96.51 | 2023-07-23 | 81 | 3 | 11 | Actual |
12044 | 525.00 | 2022-06-22 | 81 | 1 | 7 | Actual |
4195 | 550.00 | 2021-11-22 | 81 | 1 | 7 | Budget |
35412 | 642.00 | 2024-04-22 | 81 | 2 | 8 | Actual |
36059 | 1321.00 | 2024-05-23 | 81 | 1 | 4 | Actual |
22603 | 984.00 | 2023-05-23 | 81 | 1 | 3 | Actual |
7623 | 535.00 | 2022-02-22 | 81 | 6 | 7 | Actual |
10638 | 100.00 | 2022-05-23 | 81 | 2 | 6 | Budget |
3648 | 445.00 | 2021-11-22 | 81 | 6 | 4 | Actual |
27046 | 802.00 | 2023-09-22 | 81 | 1 | 5 | Actual |
11495 | 480.00 | 2022-06-22 | 81 | 6 | 4 | Budget |
26089 | 160.00 | 2023-08-22 | 81 | 4 | 6 | Actual |
11635 | 380.00 | 2022-06-22 | 81 | 6 | 5 | Budget |
11762 | 100.00 | 2022-06-22 | 81 | 2 | 6 | Budget |
22163 | 637.00 | 2023-04-22 | 81 | 6 | 7 | Actual |
24402 | 147.57 | 2023-06-22 | 81 | 4 | 11 | Actual |
6442 | 550.00 | 2022-01-22 | 81 | 1 | 7 | Budget |
32633 | 1346.00 | 2024-02-22 | 81 | 1 | 4 | Actual |
32548 | 602.00 | 2024-02-22 | 81 | 6 | 3 | Actual |
18872 | 221.00 | 2023-01-22 | 81 | 1 | 6 | Actual |
16531 | 1004.00 | 2022-11-22 | 81 | 1 | 3 | Actual |
35001 | 921.00 | 2024-04-22 | 81 | 1 | 5 | Actual |
30650 | 209.00 | 2023-12-23 | 81 | 4 | 6 | Actual |
26148 | 179.00 | 2023-08-22 | 81 | 6 | 6 | Actual |
33344 | 340.13 | 2024-02-22 | 81 | 6 | 11 | Actual |
3134 | 380.00 | 2021-10-23 | 81 | 6 | 7 | Budget |
35613 | 52.89 | 2024-04-22 | 81 | 5 | 11 | Actual |
31984 | 1351.11 | 2024-01-22 | 81 | 1 | 8 | Actual |
9523 | 200.00 | 2022-04-22 | 81 | 2 | 6 | Budget |
35149 | 372.00 | 2024-04-22 | 81 | 3 | 6 | Actual |
5706 | 232.00 | 2022-01-22 | 81 | 6 | 3 | Actual |
17655 | 122.00 | 2022-12-23 | 81 | 7 | 3 | Actual |
5457 | 480.00 | 2021-12-23 | 81 | 1 | 8 | Budget |
34260 | 796.55 | 2024-03-24 | 81 | 2 | 8 | Actual |
9337 | 480.00 | 2022-04-22 | 81 | 1 | 5 | Budget |
23968 | 321.00 | 2023-06-22 | 81 | 3 | 6 | Actual |
7751 | 280.00 | 2022-02-22 | 81 | 2 | 8 | Budget |
9571 | 380.00 | 2022-04-22 | 81 | 3 | 6 | Budget |
18779 | 395.00 | 2023-01-22 | 81 | 1 | 5 | Actual |
19189 | 555.64 | 2023-01-22 | 81 | 2 | 8 | Actual |
26063 | 276.00 | 2023-08-22 | 81 | 3 | 6 | Actual |
36299 | 412.00 | 2024-05-23 | 81 | 3 | 6 | Actual |
23427 | 37.99 | 2023-05-23 | 81 | 5 | 11 | Actual |
6303 | 152.00 | 2022-01-22 | 81 | 5 | 6 | Actual |
16918 | 200.00 | 2022-11-22 | 81 | 4 | 6 | Actual |
34788 | 1061.00 | 2024-04-22 | 81 | 1 | 3 | Actual |
12105 | 409.00 | 2022-06-22 | 81 | 6 | 7 | Actual |
30 | 380.00 | 2021-08-22 | 81 | 1 | 3 | Budget |
2143 | 417.76 | 2021-09-22 | 81 | 2 | 8 | Actual |
6909 | 96.00 | 2022-02-22 | 81 | 7 | 3 | Actual |
6161 | 157.00 | 2022-01-22 | 81 | 2 | 6 | Actual |
22128 | 657.00 | 2023-04-22 | 81 | 1 | 7 | Actual |
20097 | 722.00 | 2023-02-22 | 81 | 1 | 7 | Actual |
12185 | 480.00 | 2022-06-22 | 81 | 1 | 8 | Budget |
10734 | 280.00 | 2022-05-23 | 81 | 4 | 6 | Budget |
11494 | 494.00 | 2022-06-22 | 81 | 6 | 4 | Actual |
39155 | 356.08 | 2024-07-23 | 81 | 1 | 12 | Actual |
9801 | 637.00 | 2022-04-22 | 81 | 1 | 7 | Actual |
29257 | 1111.00 | 2023-11-22 | 81 | 1 | 4 | Actual |
33549 | 434.59 | 2024-02-22 | 81 | 2 | 13 | Actual |
10189 | 200.00 | 2022-05-23 | 81 | 6 | 3 | Budget |
2420 | 90.00 | 2021-10-23 | 81 | 7 | 3 | Budget |
19423 | 197.57 | 2023-01-22 | 81 | 6 | 11 | Actual |
3260 | 280.00 | 2021-10-23 | 81 | 2 | 8 | Budget |
3071 | 550.00 | 2021-10-23 | 81 | 1 | 7 | Budget |
20568 | 42.25 | 2023-02-22 | 81 | 6 | 12 | Actual |
9802 | 650.00 | 2022-04-22 | 81 | 1 | 7 | Budget |
35823 | 229.33 | 2024-04-22 | 81 | 1 | 13 | Actual |
15591 | 177.00 | 2022-10-23 | 81 | 7 | 3 | Actual |
28486 | 1215.00 | 2023-10-23 | 81 | 1 | 7 | Actual |
3961 | 380.00 | 2021-11-22 | 81 | 3 | 6 | Budget |
38238 | 1061.00 | 2024-07-23 | 81 | 1 | 3 | Actual |
20872 | 502.00 | 2023-03-25 | 81 | 6 | 5 | Actual |
23607 | 967.00 | 2023-06-22 | 81 | 1 | 3 | Actual |
29292 | 657.00 | 2023-11-22 | 81 | 6 | 4 | Actual |
35765 | 609.28 | 2024-04-22 | 81 | 6 | 12 | Actual |
31153 | 377.36 | 2023-12-23 | 81 | 1 | 12 | Actual |
16416 | 26.29 | 2022-10-23 | 81 | 1 | 12 | Actual |
30055 | 70.97 | 2023-11-22 | 81 | 2 | 12 | Actual |
17356 | 37.99 | 2022-11-22 | 81 | 5 | 11 | Actual |
30709 | 259.00 | 2023-12-23 | 81 | 6 | 6 | Actual |
36682 | 198.64 | 2024-05-23 | 81 | 2 | 11 | Actual |
751 | 280.00 | 2021-08-22 | 81 | 6 | 6 | Budget |
29908 | 317.79 | 2023-11-22 | 81 | 3 | 11 | Actual |
11247 | 380.00 | 2022-06-22 | 81 | 1 | 3 | Budget |
3538 | 100.00 | 2021-11-22 | 81 | 7 | 3 | Budget |
2282 | 380.00 | 2021-10-23 | 81 | 1 | 3 | Budget |
31509 | 1210.00 | 2024-01-22 | 81 | 1 | 4 | Actual |
21747 | 567.00 | 2023-04-22 | 81 | 1 | 4 | Actual |
7951 | 257.00 | 2022-03-25 | 81 | 6 | 3 | Actual |
18510 | 44.38 | 2022-12-23 | 81 | 6 | 12 | Actual |
19630 | 650.00 | 2023-02-22 | 81 | 6 | 3 | Actual |
15712 | 421.00 | 2022-10-23 | 81 | 1 | 5 | Actual |
34699 | 474.94 | 2024-03-24 | 81 | 2 | 13 | Actual |
8028 | 90.00 | 2022-03-25 | 81 | 7 | 3 | Budget |
6304 | 200.00 | 2022-01-22 | 81 | 5 | 6 | Budget |
22513 | 13.53 | 2023-04-22 | 81 | 1 | 12 | Actual |
5085 | 380.00 | 2021-12-23 | 81 | 3 | 6 | Budget |
4988 | 280.00 | 2021-12-23 | 81 | 1 | 6 | Budget |
1080 | 280.00 | 2021-08-22 | 81 | 6 | 8 | Budget |
1345 | 650.00 | 2021-09-22 | 81 | 1 | 4 | Actual |
9338 | 478.00 | 2022-04-22 | 81 | 1 | 5 | Actual |
17683 | 516.00 | 2022-12-23 | 81 | 1 | 4 | Actual |
2421 | 98.00 | 2021-10-23 | 81 | 7 | 3 | Actual |
26744 | 622.32 | 2023-08-22 | 81 | 2 | 13 | Actual |
36795 | 294.38 | 2024-05-23 | 81 | 6 | 11 | Actual |
4847 | 480.00 | 2021-12-23 | 81 | 1 | 5 | Budget |
11432 | 650.00 | 2022-06-22 | 81 | 1 | 4 | Budget |
37243 | 858.00 | 2024-06-22 | 81 | 6 | 4 | Actual |
32396 | 376.70 | 2024-01-22 | 81 | 1 | 13 | Actual |
7096 | 436.00 | 2022-02-22 | 81 | 1 | 5 | Actual |
1955 | 550.00 | 2021-09-22 | 81 | 1 | 7 | Budget |
38625 | 221.00 | 2024-07-23 | 81 | 4 | 6 | Actual |
21839 | 542.00 | 2023-04-22 | 81 | 1 | 5 | Actual |
9199 | 650.00 | 2022-04-22 | 81 | 1 | 4 | Budget |
33310 | 207.15 | 2024-02-22 | 81 | 4 | 11 | Actual |
32926 | 144.00 | 2024-02-22 | 81 | 5 | 6 | Actual |
21067 | 263.00 | 2023-03-25 | 81 | 6 | 6 | Actual |
18007 | 249.00 | 2022-12-23 | 81 | 6 | 6 | Actual |
26988 | 686.00 | 2023-09-22 | 81 | 6 | 4 | Actual |
14348 | 143.31 | 2022-08-22 | 81 | 6 | 11 | Actual |
12939 | 384.00 | 2022-07-23 | 81 | 3 | 6 | Actual |
9150 | 90.00 | 2022-04-22 | 81 | 7 | 3 | Budget |
8357 | 380.00 | 2022-03-25 | 81 | 1 | 6 | Budget |
37683 | 1310.20 | 2024-06-22 | 81 | 1 | 8 | Actual |
14640 | 577.00 | 2022-09-22 | 81 | 1 | 4 | Actual |
18477 | 30.55 | 2022-12-23 | 81 | 1 | 12 | Actual |
35291 | 1019.00 | 2024-04-22 | 81 | 1 | 7 | Actual |
12701 | 596.00 | 2022-07-23 | 81 | 1 | 5 | Actual |
15022 | 819.00 | 2022-09-22 | 81 | 1 | 7 | Actual |
11714 | 280.00 | 2022-06-22 | 81 | 1 | 6 | Budget |
14433 | 14.59 | 2022-08-22 | 81 | 2 | 12 | Actual |
18721 | 387.00 | 2023-01-22 | 81 | 6 | 4 | Actual |
18899 | 109.00 | 2023-01-22 | 81 | 2 | 6 | Actual |
26451 | 116.72 | 2023-08-22 | 81 | 2 | 11 | Actual |
23550 | 34.80 | 2023-05-23 | 81 | 6 | 12 | Actual |
3913 | 177.00 | 2021-11-22 | 81 | 2 | 6 | Actual |
31892 | 1071.00 | 2024-01-22 | 81 | 1 | 7 | Actual |
9475 | 380.00 | 2022-04-22 | 81 | 1 | 6 | Budget |
32046 | 740.49 | 2024-01-22 | 81 | 6 | 8 | Actual |
16157 | 638.97 | 2022-10-23 | 81 | 6 | 8 | Actual |
2790 | 100.00 | 2021-10-23 | 81 | 2 | 6 | Budget |
8934 | 200.00 | 2022-03-25 | 81 | 6 | 8 | Budget |
14111 | 931.40 | 2022-08-22 | 81 | 1 | 8 | Actual |
11058 | 851.10 | 2022-05-23 | 81 | 1 | 8 | Actual |
4335 | 642.00 | 2021-11-22 | 81 | 1 | 8 | Actual |
30027 | 339.06 | 2023-11-22 | 81 | 1 | 12 | Actual |
5565 | 398.06 | 2021-12-23 | 81 | 6 | 8 | Actual |
3399 | 378.00 | 2021-11-22 | 81 | 1 | 3 | Actual |
37031 | 446.87 | 2024-05-23 | 81 | 6 | 13 | Actual |
3461 | 200.00 | 2021-11-22 | 81 | 6 | 3 | Budget |
5036 | 139.00 | 2021-12-23 | 81 | 2 | 6 | Actual |
39097 | 403.96 | 2024-07-23 | 81 | 6 | 11 | Actual |
21986 | 330.00 | 2023-04-22 | 81 | 3 | 6 | Actual |
6113 | 280.00 | 2022-01-22 | 81 | 1 | 6 | Budget |
33430 | 69.91 | 2024-02-22 | 81 | 2 | 12 | Actual |
9722 | 266.00 | 2022-04-22 | 81 | 6 | 6 | Actual |
37336 | 715.00 | 2024-06-22 | 81 | 6 | 5 | Actual |
35883 | 457.40 | 2024-04-22 | 81 | 6 | 13 | Actual |
692 | 162.00 | 2021-08-22 | 81 | 5 | 6 | Actual |
6504 | 380.00 | 2022-01-22 | 81 | 6 | 7 | Budget |
16864 | 79.00 | 2022-11-22 | 81 | 2 | 6 | Actual |
36151 | 886.00 | 2024-05-23 | 81 | 1 | 5 | Actual |
26423 | 281.62 | 2023-08-22 | 81 | 1 | 11 | Actual |
12987 | 280.00 | 2022-07-23 | 81 | 4 | 6 | Budget |
36271 | 103.00 | 2024-05-23 | 81 | 2 | 6 | Actual |
21931 | 226.00 | 2023-04-22 | 81 | 1 | 6 | Actual |
38954 | 461.41 | 2024-07-23 | 81 | 1 | 11 | Actual |
27984 | 1104.00 | 2023-10-23 | 81 | 1 | 3 | Actual |
26659 | 42.25 | 2023-08-22 | 81 | 6 | 12 | Actual |
6160 | 200.00 | 2022-01-22 | 81 | 2 | 6 | Budget |
19103 | 708.00 | 2023-01-22 | 81 | 6 | 7 | Actual |
18064 | 743.00 | 2022-12-23 | 81 | 1 | 7 | Actual |
9940 | 975.34 | 2022-04-22 | 81 | 1 | 8 | Actual |
21159 | 509.00 | 2023-03-25 | 81 | 6 | 7 | Actual |
23373 | 132.68 | 2023-05-23 | 81 | 3 | 11 | Actual |
25611 | 27.36 | 2023-07-23 | 81 | 6 | 12 | Actual |
37912 | 49.70 | 2024-06-22 | 81 | 5 | 11 | Actual |
13424 | 522.30 | 2022-07-23 | 81 | 6 | 8 | Actual |
25790 | 191.00 | 2023-08-22 | 81 | 7 | 3 | Actual |
2606 | 551.00 | 2021-10-23 | 81 | 1 | 5 | Actual |
29047 | 664.42 | 2023-10-23 | 81 | 2 | 13 | Actual |
19011 | 260.00 | 2023-01-22 | 81 | 6 | 6 | Actual |
1079 | 370.79 | 2021-08-22 | 81 | 6 | 8 | Actual |
33283 | 216.72 | 2024-02-22 | 81 | 3 | 11 | Actual |
24375 | 102.89 | 2023-06-22 | 81 | 3 | 11 | Actual |
25579 | 15.65 | 2023-07-23 | 81 | 2 | 12 | Actual |
17506 | 44.38 | 2022-11-22 | 81 | 6 | 12 | Actual |
11859 | 248.00 | 2022-06-22 | 81 | 4 | 6 | Actual |
16037 | 650.00 | 2022-10-23 | 81 | 6 | 7 | Actual |
11385 | 100.00 | 2022-06-22 | 81 | 7 | 3 | Budget |
20190 | 946.55 | 2023-02-22 | 81 | 1 | 8 | Actual |
1405 | 380.00 | 2021-09-22 | 81 | 6 | 4 | Budget |
3962 | 372.00 | 2021-11-22 | 81 | 3 | 6 | Actual |
1021 | 382.91 | 2021-08-22 | 81 | 2 | 8 | Actual |
35384 | 1305.65 | 2024-04-22 | 81 | 1 | 8 | Actual |
14521 | 864.00 | 2022-09-22 | 81 | 1 | 3 | Actual |
16779 | 512.00 | 2022-11-22 | 81 | 6 | 5 | Actual |
7095 | 480.00 | 2022-02-22 | 81 | 1 | 5 | Budget |
21245 | 532.91 | 2023-03-25 | 81 | 2 | 8 | Actual |
32186 | 294.38 | 2024-01-22 | 81 | 4 | 11 | Actual |
4116 | 372.00 | 2021-11-22 | 81 | 6 | 6 | Actual |
18304 | 36.93 | 2022-12-23 | 81 | 2 | 11 | Actual |
18953 | 159.00 | 2023-01-22 | 81 | 4 | 6 | Actual |
36999 | 497.75 | 2024-05-23 | 81 | 2 | 13 | Actual |
6034 | 480.00 | 2022-01-22 | 81 | 6 | 5 | Budget |
18385 | 32.67 | 2022-12-23 | 81 | 5 | 11 | Actual |
8029 | 93.00 | 2022-03-25 | 81 | 7 | 3 | Actual |
24463 | 227.36 | 2023-06-22 | 81 | 6 | 11 | Actual |
5037 | 200.00 | 2021-12-23 | 81 | 2 | 6 | Budget |
38065 | 609.28 | 2024-06-22 | 81 | 6 | 12 | Actual |
15442 | 44.38 | 2022-09-22 | 81 | 6 | 12 | Actual |
27629 | 281.62 | 2023-09-22 | 81 | 4 | 11 | Actual |
32456 | 420.56 | 2024-01-22 | 81 | 6 | 13 | Actual |
10980 | 480.00 | 2022-05-23 | 81 | 6 | 7 | Budget |
5832 | 650.00 | 2022-01-22 | 81 | 1 | 4 | Budget |
4196 | 468.00 | 2021-11-22 | 81 | 1 | 7 | Actual |
26954 | 1088.00 | 2023-09-22 | 81 | 1 | 4 | Actual |
17155 | 370.79 | 2022-11-22 | 81 | 2 | 8 | Actual |
8547 | 200.00 | 2022-03-25 | 81 | 5 | 6 | Budget |
91 | 280.00 | 2021-08-22 | 81 | 6 | 3 | Budget |
13957 | 246.00 | 2022-08-22 | 81 | 6 | 6 | Actual |
5132 | 192.00 | 2021-12-23 | 81 | 4 | 6 | Actual |
23260 | 458.67 | 2023-05-23 | 81 | 6 | 8 | Actual |
38896 | 710.19 | 2024-07-23 | 81 | 6 | 8 | Actual |
17390 | 218.85 | 2022-11-22 | 81 | 6 | 11 | Actual |
12372 | 350.00 | 2022-07-23 | 81 | 1 | 3 | Actual |
28104 | 1346.00 | 2023-10-23 | 81 | 1 | 4 | Actual |
1769 | 283.00 | 2021-09-22 | 81 | 4 | 6 | Actual |
4117 | 280.00 | 2021-11-22 | 81 | 6 | 6 | Budget |
6771 | 435.00 | 2022-02-22 | 81 | 1 | 3 | Actual |
37858 | 330.55 | 2024-06-22 | 81 | 3 | 11 | Actual |
24262 | 638.97 | 2023-06-22 | 81 | 6 | 8 | Actual |
10735 | 319.00 | 2022-05-23 | 81 | 4 | 6 | Actual |
13600 | 257.00 | 2022-08-22 | 81 | 7 | 3 | Actual |
8548 | 207.00 | 2022-03-25 | 81 | 5 | 6 | Actual |
32012 | 717.76 | 2024-01-22 | 81 | 2 | 8 | Actual |
13174 | 550.00 | 2022-07-23 | 81 | 1 | 7 | Budget |
8277 | 380.00 | 2022-03-25 | 81 | 6 | 5 | Budget |
15912 | 160.00 | 2022-10-23 | 81 | 5 | 6 | Actual |
22282 | 434.42 | 2023-04-22 | 81 | 6 | 8 | Actual |
4255 | 468.00 | 2021-11-22 | 81 | 6 | 7 | Actual |
23518 | 27.36 | 2023-05-23 | 81 | 1 | 12 | Actual |
25494 | 183.74 | 2023-07-23 | 81 | 6 | 11 | Actual |
33050 | 802.00 | 2024-02-22 | 81 | 6 | 7 | Actual |
18331 | 106.08 | 2022-12-23 | 81 | 3 | 11 | Actual |
10919 | 591.00 | 2022-05-23 | 81 | 1 | 7 | Actual |
16944 | 131.00 | 2022-11-22 | 81 | 5 | 6 | Actual |
21719 | 124.00 | 2023-04-22 | 81 | 7 | 3 | Actual |
21662 | 656.00 | 2023-04-22 | 81 | 6 | 3 | Actual |
32338 | 457.15 | 2024-01-22 | 81 | 6 | 12 | Actual |
37180 | 251.00 | 2024-06-22 | 81 | 7 | 3 | Actual |
33970 | 109.00 | 2024-03-24 | 81 | 2 | 6 | Actual |
2142 | 280.00 | 2021-09-22 | 81 | 2 | 8 | Budget |
4768 | 509.00 | 2021-12-23 | 81 | 6 | 4 | Actual |
13628 | 494.00 | 2022-08-22 | 81 | 1 | 4 | Actual |
19539 | 32.67 | 2023-01-22 | 81 | 6 | 12 | Actual |
35532 | 223.10 | 2024-04-22 | 81 | 2 | 11 | Actual |
38862 | 537.45 | 2024-07-23 | 81 | 2 | 8 | Actual |
2743 | 304.00 | 2021-10-23 | 81 | 1 | 6 | Actual |
14051 | 643.00 | 2022-08-22 | 81 | 6 | 7 | Actual |
33016 | 1127.00 | 2024-02-22 | 81 | 1 | 7 | Actual |
14406 | 23.10 | 2022-08-22 | 81 | 1 | 12 | Actual |
5707 | 200.00 | 2022-01-22 | 81 | 6 | 3 | Budget |
32423 | 610.04 | 2024-01-22 | 81 | 2 | 13 | Actual |
9073 | 250.00 | 2022-04-22 | 81 | 6 | 3 | Actual |
32246 | 298.64 | 2024-01-22 | 81 | 6 | 11 | Actual |
10374 | 386.00 | 2022-05-23 | 81 | 6 | 4 | Actual |
17923 | 347.00 | 2022-12-23 | 81 | 3 | 6 | Actual |
3786 | 480.00 | 2021-11-22 | 81 | 6 | 5 | Budget |
11573 | 480.00 | 2022-06-22 | 81 | 1 | 5 | Budget |
31424 | 635.00 | 2024-01-22 | 81 | 6 | 3 | Actual |
14261 | 36.93 | 2022-08-22 | 81 | 2 | 11 | Actual |
12513 | 100.00 | 2022-07-23 | 81 | 7 | 3 | Budget |
28900 | 377.36 | 2023-10-23 | 81 | 1 | 12 | Actual |
14612 | 127.00 | 2022-09-22 | 81 | 7 | 3 | Actual |
17810 | 478.00 | 2022-12-23 | 81 | 6 | 5 | Actual |
8748 | 468.00 | 2022-03-25 | 81 | 6 | 7 | Actual |
27602 | 350.77 | 2023-09-22 | 81 | 3 | 11 | Actual |
20309 | 243.32 | 2023-02-22 | 81 | 1 | 11 | Actual |
31750 | 405.00 | 2024-01-22 | 81 | 3 | 6 | Actual |
12184 | 725.34 | 2022-06-22 | 81 | 1 | 8 | Actual |
17475 | 14.59 | 2022-11-22 | 81 | 2 | 12 | Actual |
1625 | 321.00 | 2021-09-22 | 81 | 1 | 6 | Actual |
28781 | 269.91 | 2023-10-23 | 81 | 4 | 11 | Actual |
38544 | 319.00 | 2024-07-23 | 81 | 1 | 6 | Actual |
26869 | 775.00 | 2023-09-22 | 81 | 6 | 3 | Actual |
1404 | 421.00 | 2021-09-22 | 81 | 6 | 4 | Actual |
12940 | 380.00 | 2022-07-23 | 81 | 3 | 6 | Budget |
Generated 2024-09-21 06:34:45.364 UTC