[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 712 > < TAKE 960 >
391 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20309 | 243.32 | 2023-04-13 | 81 | 1 | 11 | Actual |
27277 | 282.00 | 2023-11-11 | 81 | 6 | 6 | Actual |
27867 | 224.06 | 2023-11-11 | 81 | 1 | 13 | Actual |
4521 | 329.00 | 2022-02-11 | 81 | 1 | 3 | Actual |
28196 | 752.00 | 2023-12-12 | 81 | 1 | 5 | Actual |
11106 | 200.00 | 2022-07-12 | 81 | 2 | 8 | Budget |
6256 | 313.00 | 2022-03-13 | 81 | 4 | 6 | Actual |
15057 | 643.00 | 2022-11-11 | 81 | 6 | 7 | Actual |
38486 | 806.00 | 2024-09-11 | 81 | 6 | 5 | Actual |
31300 | 443.37 | 2024-02-11 | 81 | 2 | 13 | Actual |
17189 | 507.15 | 2023-01-11 | 81 | 6 | 8 | Actual |
34433 | 267.79 | 2024-05-13 | 81 | 4 | 11 | Actual |
18157 | 842.01 | 2023-02-11 | 81 | 1 | 8 | Actual |
218 | 650.00 | 2021-10-11 | 81 | 1 | 4 | Budget |
32396 | 376.70 | 2024-03-12 | 81 | 1 | 13 | Actual |
3213 | 835.95 | 2021-12-12 | 81 | 1 | 8 | Actual |
8933 | 296.54 | 2022-05-14 | 81 | 6 | 8 | Actual |
1020 | 280.00 | 2021-10-11 | 81 | 2 | 8 | Budget |
36441 | 1149.00 | 2024-07-12 | 81 | 1 | 7 | Actual |
9151 | 68.00 | 2022-06-11 | 81 | 7 | 3 | Actual |
4909 | 464.00 | 2022-02-11 | 81 | 6 | 5 | Actual |
20337 | 68.85 | 2023-04-13 | 81 | 2 | 11 | Actual |
7702 | 655.64 | 2022-04-13 | 81 | 1 | 8 | Actual |
9618 | 200.00 | 2022-06-11 | 81 | 4 | 6 | Budget |
11385 | 100.00 | 2022-08-11 | 81 | 7 | 3 | Budget |
25948 | 558.00 | 2023-10-11 | 81 | 6 | 5 | Actual |
6112 | 302.00 | 2022-03-13 | 81 | 1 | 6 | Actual |
6692 | 280.00 | 2022-03-13 | 81 | 6 | 8 | Budget |
12043 | 550.00 | 2022-08-11 | 81 | 1 | 7 | Budget |
32423 | 610.04 | 2024-03-12 | 81 | 2 | 13 | Actual |
38150 | 420.56 | 2024-08-11 | 81 | 2 | 13 | Actual |
33998 | 412.00 | 2024-05-13 | 81 | 3 | 6 | Actual |
37243 | 858.00 | 2024-08-11 | 81 | 6 | 4 | Actual |
31061 | 273.10 | 2024-02-11 | 81 | 4 | 11 | Actual |
1625 | 321.00 | 2021-11-11 | 81 | 1 | 6 | Actual |
21719 | 124.00 | 2023-06-11 | 81 | 7 | 3 | Actual |
28231 | 737.00 | 2023-12-12 | 81 | 6 | 5 | Actual |
11107 | 402.60 | 2022-07-12 | 81 | 2 | 8 | Actual |
19687 | 265.00 | 2023-04-13 | 81 | 7 | 3 | Actual |
7950 | 280.00 | 2022-05-14 | 81 | 6 | 3 | Budget |
11965 | 275.00 | 2022-08-11 | 81 | 6 | 6 | Actual |
34731 | 415.29 | 2024-05-13 | 81 | 6 | 13 | Actual |
2143 | 417.76 | 2021-11-11 | 81 | 2 | 8 | Actual |
23762 | 456.00 | 2023-08-11 | 81 | 6 | 4 | Actual |
34082 | 264.00 | 2024-05-13 | 81 | 6 | 6 | Actual |
35974 | 653.00 | 2024-07-12 | 81 | 6 | 3 | Actual |
3785 | 561.00 | 2022-01-11 | 81 | 6 | 5 | Actual |
30055 | 70.97 | 2024-01-11 | 81 | 2 | 12 | Actual |
13872 | 251.00 | 2022-10-11 | 81 | 3 | 6 | Actual |
32633 | 1346.00 | 2024-04-12 | 81 | 1 | 4 | Actual |
23994 | 218.00 | 2023-08-11 | 81 | 4 | 6 | Actual |
8934 | 200.00 | 2022-05-14 | 81 | 6 | 8 | Budget |
27656 | 119.91 | 2023-11-11 | 81 | 5 | 11 | Actual |
28429 | 300.00 | 2023-12-12 | 81 | 6 | 6 | Actual |
22368 | 101.82 | 2023-06-11 | 81 | 2 | 11 | Actual |
14880 | 306.00 | 2022-11-11 | 81 | 3 | 6 | Actual |
3460 | 237.00 | 2022-01-11 | 81 | 6 | 3 | Actual |
13034 | 217.00 | 2022-09-11 | 81 | 5 | 6 | Actual |
30476 | 770.00 | 2024-02-11 | 81 | 1 | 5 | Actual |
27427 | 1269.29 | 2023-11-11 | 81 | 1 | 8 | Actual |
2421 | 98.00 | 2021-12-12 | 81 | 7 | 3 | Actual |
23855 | 452.00 | 2023-08-11 | 81 | 6 | 5 | Actual |
36476 | 828.00 | 2024-07-12 | 81 | 6 | 7 | Actual |
38651 | 208.00 | 2024-09-11 | 81 | 5 | 6 | Actual |
15442 | 44.38 | 2022-11-11 | 81 | 6 | 12 | Actual |
11811 | 380.00 | 2022-08-11 | 81 | 3 | 6 | Budget |
19715 | 570.00 | 2023-04-13 | 81 | 1 | 4 | Actual |
598 | 372.00 | 2021-10-11 | 81 | 3 | 6 | Actual |
13506 | 965.00 | 2022-10-11 | 81 | 1 | 3 | Actual |
1877 | 280.00 | 2021-11-11 | 81 | 6 | 6 | Budget |
35765 | 609.28 | 2024-06-11 | 81 | 6 | 12 | Actual |
38599 | 424.00 | 2024-09-11 | 81 | 3 | 6 | Actual |
36853 | 274.17 | 2024-07-12 | 81 | 1 | 12 | Actual |
91 | 280.00 | 2021-10-11 | 81 | 6 | 3 | Budget |
35094 | 299.00 | 2024-06-11 | 81 | 1 | 6 | Actual |
15177 | 473.82 | 2022-11-11 | 81 | 6 | 8 | Actual |
37031 | 446.87 | 2024-07-12 | 81 | 6 | 13 | Actual |
21538 | 27.36 | 2023-05-14 | 81 | 1 | 12 | Actual |
3320 | 280.00 | 2021-12-12 | 81 | 6 | 8 | Budget |
9474 | 391.00 | 2022-06-11 | 81 | 1 | 6 | Actual |
28396 | 198.00 | 2023-12-12 | 81 | 5 | 6 | Actual |
29935 | 283.74 | 2024-01-11 | 81 | 4 | 11 | Actual |
17949 | 160.00 | 2023-02-11 | 81 | 4 | 6 | Actual |
8875 | 385.94 | 2022-05-14 | 81 | 2 | 8 | Actual |
17356 | 37.99 | 2023-01-11 | 81 | 5 | 11 | Actual |
13844 | 81.00 | 2022-10-11 | 81 | 2 | 6 | Actual |
5972 | 480.00 | 2022-03-13 | 81 | 1 | 5 | Budget |
15143 | 402.60 | 2022-11-11 | 81 | 2 | 8 | Actual |
28607 | 655.64 | 2023-12-12 | 81 | 2 | 8 | Actual |
17598 | 686.00 | 2023-02-11 | 81 | 6 | 3 | Actual |
14233 | 195.44 | 2022-10-11 | 81 | 1 | 11 | Actual |
11636 | 530.00 | 2022-08-11 | 81 | 6 | 5 | Actual |
20985 | 324.00 | 2023-05-14 | 81 | 3 | 6 | Actual |
16892 | 308.00 | 2023-01-11 | 81 | 3 | 6 | Actual |
19068 | 736.00 | 2023-03-13 | 81 | 1 | 7 | Actual |
36682 | 198.64 | 2024-07-12 | 81 | 2 | 11 | Actual |
5179 | 179.00 | 2022-02-11 | 81 | 5 | 6 | Actual |
36244 | 409.00 | 2024-07-12 | 81 | 1 | 6 | Actual |
20717 | 137.00 | 2023-05-14 | 81 | 7 | 3 | Actual |
3865 | 369.00 | 2022-01-11 | 81 | 1 | 6 | Actual |
32726 | 827.00 | 2024-04-12 | 81 | 1 | 5 | Actual |
12293 | 280.00 | 2022-08-11 | 81 | 6 | 8 | Budget |
9572 | 401.00 | 2022-06-11 | 81 | 3 | 6 | Actual |
27164 | 138.00 | 2023-11-11 | 81 | 2 | 6 | Actual |
5566 | 280.00 | 2022-02-11 | 81 | 6 | 8 | Budget |
25790 | 191.00 | 2023-10-11 | 81 | 7 | 3 | Actual |
13033 | 200.00 | 2022-09-11 | 81 | 5 | 6 | Budget |
170 | 90.00 | 2021-10-11 | 81 | 7 | 3 | Budget |
1672 | 100.00 | 2021-11-11 | 81 | 2 | 6 | Budget |
7378 | 200.00 | 2022-04-13 | 81 | 4 | 6 | Budget |
6691 | 414.73 | 2022-03-13 | 81 | 6 | 8 | Actual |
22163 | 637.00 | 2023-06-11 | 81 | 6 | 7 | Actual |
31273 | 239.85 | 2024-02-11 | 81 | 1 | 13 | Actual |
12986 | 307.00 | 2022-09-11 | 81 | 4 | 6 | Actual |
37745 | 819.28 | 2024-08-11 | 81 | 6 | 8 | Actual |
6957 | 650.00 | 2022-04-13 | 81 | 1 | 4 | Budget |
31332 | 446.87 | 2024-02-11 | 81 | 6 | 13 | Actual |
1815 | 200.00 | 2021-11-11 | 81 | 5 | 6 | Budget |
6631 | 280.00 | 2022-03-13 | 81 | 2 | 8 | Budget |
34260 | 796.55 | 2024-05-13 | 81 | 2 | 8 | Actual |
39063 | 49.70 | 2024-09-11 | 81 | 5 | 11 | Actual |
6908 | 90.00 | 2022-04-13 | 81 | 7 | 3 | Budget |
13236 | 486.00 | 2022-09-11 | 81 | 6 | 7 | Actual |
8029 | 93.00 | 2022-05-14 | 81 | 7 | 3 | Actual |
6582 | 480.00 | 2022-03-13 | 81 | 1 | 8 | Budget |
9072 | 280.00 | 2022-06-11 | 81 | 6 | 3 | Budget |
36151 | 886.00 | 2024-07-12 | 81 | 1 | 5 | Actual |
25260 | 502.61 | 2023-09-11 | 81 | 2 | 8 | Actual |
24109 | 733.00 | 2023-08-11 | 81 | 1 | 7 | Actual |
19508 | 14.59 | 2023-03-13 | 81 | 2 | 12 | Actual |
7283 | 176.00 | 2022-04-13 | 81 | 2 | 6 | Actual |
29583 | 299.00 | 2024-01-11 | 81 | 6 | 6 | Actual |
8547 | 200.00 | 2022-05-14 | 81 | 5 | 6 | Budget |
7379 | 275.00 | 2022-04-13 | 81 | 4 | 6 | Actual |
22816 | 504.00 | 2023-07-12 | 81 | 1 | 5 | Actual |
14612 | 127.00 | 2022-11-11 | 81 | 7 | 3 | Actual |
35001 | 921.00 | 2024-06-11 | 81 | 1 | 5 | Actual |
24849 | 416.00 | 2023-09-11 | 81 | 1 | 5 | Actual |
26625 | 40.12 | 2023-10-11 | 81 | 1 | 12 | Actual |
4441 | 458.67 | 2022-01-11 | 81 | 6 | 8 | Actual |
35646 | 344.38 | 2024-06-11 | 81 | 6 | 11 | Actual |
17275 | 72.04 | 2023-01-11 | 81 | 2 | 11 | Actual |
20838 | 497.00 | 2023-05-14 | 81 | 1 | 5 | Actual |
31602 | 815.00 | 2024-03-12 | 81 | 1 | 5 | Actual |
21279 | 482.91 | 2023-05-14 | 81 | 6 | 8 | Actual |
22249 | 443.51 | 2023-06-11 | 81 | 2 | 8 | Actual |
26505 | 132.68 | 2023-10-11 | 81 | 4 | 11 | Actual |
10781 | 200.00 | 2022-07-12 | 81 | 5 | 6 | Budget |
18814 | 512.00 | 2023-03-13 | 81 | 6 | 5 | Actual |
5132 | 192.00 | 2022-02-11 | 81 | 4 | 6 | Actual |
27192 | 409.00 | 2023-11-11 | 81 | 3 | 6 | Actual |
2606 | 551.00 | 2021-12-12 | 81 | 1 | 5 | Actual |
29172 | 635.00 | 2024-01-11 | 81 | 6 | 3 | Actual |
18385 | 32.67 | 2023-02-11 | 81 | 5 | 11 | Actual |
15619 | 527.00 | 2022-12-12 | 81 | 1 | 4 | Actual |
18872 | 221.00 | 2023-03-13 | 81 | 1 | 6 | Actual |
12232 | 284.42 | 2022-08-11 | 81 | 2 | 8 | Actual |
26777 | 457.40 | 2023-10-11 | 81 | 6 | 13 | Actual |
21011 | 223.00 | 2023-05-14 | 81 | 4 | 6 | Actual |
34379 | 113.53 | 2024-05-13 | 81 | 2 | 11 | Actual |
24672 | 637.00 | 2023-09-11 | 81 | 6 | 3 | Actual |
23913 | 312.00 | 2023-08-11 | 81 | 1 | 6 | Actual |
3538 | 100.00 | 2022-01-11 | 81 | 7 | 3 | Budget |
13174 | 550.00 | 2022-09-11 | 81 | 1 | 7 | Budget |
23373 | 132.68 | 2023-07-12 | 81 | 3 | 11 | Actual |
24348 | 72.04 | 2023-08-11 | 81 | 2 | 11 | Actual |
18331 | 106.08 | 2023-02-11 | 81 | 3 | 11 | Actual |
34552 | 322.04 | 2024-05-13 | 81 | 1 | 12 | Actual |
36271 | 103.00 | 2024-07-12 | 81 | 2 | 6 | Actual |
27748 | 394.38 | 2023-11-11 | 81 | 1 | 12 | Actual |
25049 | 102.00 | 2023-09-11 | 81 | 5 | 6 | Actual |
22638 | 598.00 | 2023-07-12 | 81 | 6 | 3 | Actual |
32456 | 420.56 | 2024-03-12 | 81 | 6 | 13 | Actual |
18419 | 138.00 | 2023-02-11 | 81 | 6 | 11 | Actual |
18567 | 1144.00 | 2023-03-13 | 81 | 1 | 3 | Actual |
7951 | 257.00 | 2022-05-14 | 81 | 6 | 3 | Actual |
6770 | 380.00 | 2022-04-13 | 81 | 1 | 3 | Budget |
21781 | 307.00 | 2023-06-11 | 81 | 6 | 4 | Actual |
9013 | 358.00 | 2022-06-11 | 81 | 1 | 3 | Actual |
13757 | 351.00 | 2022-10-11 | 81 | 6 | 5 | Actual |
11715 | 345.00 | 2022-08-11 | 81 | 1 | 6 | Actual |
39335 | 594.25 | 2024-09-11 | 81 | 6 | 13 | Actual |
2840 | 423.00 | 2021-12-12 | 81 | 3 | 6 | Actual |
5457 | 480.00 | 2022-02-11 | 81 | 1 | 8 | Budget |
26532 | 27.36 | 2023-10-11 | 81 | 5 | 11 | Actual |
7155 | 445.00 | 2022-04-13 | 81 | 6 | 5 | Actual |
24791 | 307.00 | 2023-09-11 | 81 | 6 | 4 | Actual |
8077 | 741.00 | 2022-05-14 | 81 | 1 | 4 | Actual |
37803 | 401.83 | 2024-08-11 | 81 | 1 | 11 | Actual |
37885 | 336.94 | 2024-08-11 | 81 | 4 | 11 | Actual |
8500 | 200.00 | 2022-05-14 | 81 | 4 | 6 | Budget |
34943 | 828.00 | 2024-06-11 | 81 | 6 | 4 | Actual |
14261 | 36.93 | 2022-10-11 | 81 | 2 | 11 | Actual |
31776 | 228.00 | 2024-03-12 | 81 | 4 | 6 | Actual |
34293 | 608.67 | 2024-05-13 | 81 | 6 | 8 | Actual |
30089 | 489.07 | 2024-01-11 | 81 | 6 | 12 | Actual |
30676 | 168.00 | 2024-02-11 | 81 | 5 | 6 | Actual |
2887 | 276.00 | 2021-12-12 | 81 | 4 | 6 | Actual |
8685 | 514.00 | 2022-05-14 | 81 | 1 | 7 | Actual |
2469 | 779.00 | 2021-12-12 | 81 | 1 | 4 | Actual |
23015 | 180.00 | 2023-07-12 | 81 | 5 | 6 | Actual |
25731 | 608.00 | 2023-10-11 | 81 | 6 | 3 | Actual |
278 | 464.00 | 2021-10-11 | 81 | 6 | 4 | Actual |
4442 | 280.00 | 2022-01-11 | 81 | 6 | 8 | Budget |
32605 | 322.00 | 2024-04-12 | 81 | 7 | 3 | Actual |
33430 | 69.91 | 2024-04-12 | 81 | 2 | 12 | Actual |
3962 | 372.00 | 2022-01-11 | 81 | 3 | 6 | Actual |
6113 | 280.00 | 2022-03-13 | 81 | 1 | 6 | Budget |
17683 | 516.00 | 2023-02-11 | 81 | 1 | 4 | Actual |
21931 | 226.00 | 2023-06-11 | 81 | 1 | 6 | Actual |
28900 | 377.36 | 2023-12-12 | 81 | 1 | 12 | Actual |
11763 | 186.00 | 2022-08-11 | 81 | 2 | 6 | Actual |
13662 | 431.00 | 2022-10-11 | 81 | 6 | 4 | Actual |
31481 | 246.00 | 2024-03-12 | 81 | 7 | 3 | Actual |
6363 | 280.00 | 2022-03-13 | 81 | 6 | 6 | Budget |
17475 | 14.59 | 2023-01-11 | 81 | 2 | 12 | Actual |
12372 | 350.00 | 2022-09-11 | 81 | 1 | 3 | Actual |
28754 | 253.96 | 2023-12-12 | 81 | 3 | 11 | Actual |
15747 | 452.00 | 2022-12-12 | 81 | 6 | 5 | Actual |
32874 | 376.00 | 2024-04-12 | 81 | 3 | 6 | Actual |
7812 | 301.09 | 2022-04-13 | 81 | 6 | 8 | Actual |
5707 | 200.00 | 2022-03-13 | 81 | 6 | 3 | Budget |
11964 | 280.00 | 2022-08-11 | 81 | 6 | 6 | Budget |
20660 | 614.00 | 2023-05-14 | 81 | 6 | 3 | Actual |
31984 | 1351.11 | 2024-03-12 | 81 | 1 | 8 | Actual |
2282 | 380.00 | 2021-12-12 | 81 | 1 | 3 | Budget |
11059 | 480.00 | 2022-07-12 | 81 | 1 | 8 | Budget |
31637 | 761.00 | 2024-03-12 | 81 | 6 | 5 | Actual |
1344 | 650.00 | 2021-11-11 | 81 | 1 | 4 | Budget |
3319 | 425.33 | 2021-12-12 | 81 | 6 | 8 | Actual |
37394 | 336.00 | 2024-08-11 | 81 | 1 | 6 | Actual |
6909 | 96.00 | 2022-04-13 | 81 | 7 | 3 | Actual |
13363 | 405.63 | 2022-09-11 | 81 | 2 | 8 | Actual |
4581 | 200.00 | 2022-02-11 | 81 | 6 | 3 | Budget |
18064 | 743.00 | 2023-02-11 | 81 | 1 | 7 | Actual |
35532 | 223.10 | 2024-06-11 | 81 | 2 | 11 | Actual |
9988 | 537.45 | 2022-06-11 | 81 | 2 | 8 | Actual |
9666 | 123.00 | 2022-06-11 | 81 | 5 | 6 | Actual |
30801 | 780.00 | 2024-02-11 | 81 | 6 | 7 | Actual |
28699 | 510.34 | 2023-12-12 | 81 | 1 | 11 | Actual |
29908 | 317.79 | 2024-01-11 | 81 | 3 | 11 | Actual |
21958 | 85.00 | 2023-06-11 | 81 | 2 | 6 | Actual |
13095 | 280.00 | 2022-09-11 | 81 | 6 | 6 | Budget |
29080 | 443.37 | 2023-12-12 | 81 | 6 | 13 | Actual |
1673 | 135.00 | 2021-11-11 | 81 | 2 | 6 | Actual |
9337 | 480.00 | 2022-06-11 | 81 | 1 | 5 | Budget |
5893 | 382.00 | 2022-03-13 | 81 | 6 | 4 | Actual |
3913 | 177.00 | 2022-01-11 | 81 | 2 | 6 | Actual |
12940 | 380.00 | 2022-09-11 | 81 | 3 | 6 | Budget |
27984 | 1104.00 | 2023-12-12 | 81 | 1 | 3 | Actual |
20040 | 221.00 | 2023-04-13 | 81 | 6 | 6 | Actual |
24548 | 7.14 | 2023-08-11 | 81 | 2 | 12 | Actual |
21839 | 542.00 | 2023-06-11 | 81 | 1 | 5 | Actual |
11306 | 255.00 | 2022-08-11 | 81 | 6 | 3 | Actual |
31926 | 850.00 | 2024-03-12 | 81 | 6 | 7 | Actual |
34174 | 657.00 | 2024-05-13 | 81 | 6 | 7 | Actual |
33228 | 529.49 | 2024-04-12 | 81 | 1 | 11 | Actual |
31153 | 377.36 | 2024-02-11 | 81 | 1 | 12 | Actual |
38330 | 185.00 | 2024-09-11 | 81 | 7 | 3 | Actual |
2527 | 380.00 | 2021-12-12 | 81 | 6 | 4 | Budget |
27894 | 671.44 | 2023-11-11 | 81 | 2 | 13 | Actual |
12512 | 133.00 | 2022-09-11 | 81 | 7 | 3 | Actual |
39036 | 350.77 | 2024-09-11 | 81 | 4 | 11 | Actual |
28842 | 294.38 | 2023-12-12 | 81 | 6 | 11 | Actual |
23727 | 634.00 | 2023-08-11 | 81 | 1 | 4 | Actual |
15860 | 315.00 | 2022-12-12 | 81 | 3 | 6 | Actual |
25174 | 614.00 | 2023-09-11 | 81 | 6 | 7 | Actual |
2839 | 380.00 | 2021-12-12 | 81 | 3 | 6 | Budget |
35504 | 436.94 | 2024-06-11 | 81 | 1 | 11 | Actual |
15351 | 214.59 | 2022-11-11 | 81 | 6 | 11 | Actual |
9523 | 200.00 | 2022-06-11 | 81 | 2 | 6 | Budget |
8136 | 480.00 | 2022-05-14 | 81 | 6 | 4 | Budget |
9258 | 546.00 | 2022-06-11 | 81 | 6 | 4 | Actual |
7426 | 200.00 | 2022-04-13 | 81 | 5 | 6 | Budget |
38181 | 732.84 | 2024-08-11 | 81 | 6 | 13 | Actual |
17563 | 1102.00 | 2023-02-11 | 81 | 1 | 3 | Actual |
36059 | 1321.00 | 2024-07-12 | 81 | 1 | 4 | Actual |
32304 | 349.70 | 2024-03-12 | 81 | 1 | 12 | Actual |
32668 | 819.00 | 2024-04-12 | 81 | 6 | 4 | Actual |
11905 | 127.00 | 2022-08-11 | 81 | 5 | 6 | Actual |
24729 | 123.00 | 2023-09-11 | 81 | 7 | 3 | Actual |
4706 | 650.00 | 2022-02-11 | 81 | 1 | 4 | Budget |
33943 | 375.00 | 2024-05-13 | 81 | 1 | 6 | Actual |
6034 | 480.00 | 2022-03-13 | 81 | 6 | 5 | Budget |
4117 | 280.00 | 2022-01-11 | 81 | 6 | 6 | Budget |
10638 | 100.00 | 2022-07-12 | 81 | 2 | 6 | Budget |
9989 | 280.00 | 2022-06-11 | 81 | 2 | 8 | Budget |
39097 | 403.96 | 2024-09-11 | 81 | 6 | 11 | Actual |
33673 | 614.00 | 2024-05-13 | 81 | 6 | 3 | Actual |
171 | 89.00 | 2021-10-11 | 81 | 7 | 3 | Actual |
831 | 550.00 | 2021-10-11 | 81 | 1 | 7 | Budget |
5892 | 480.00 | 2022-03-13 | 81 | 6 | 4 | Budget |
3864 | 280.00 | 2022-01-11 | 81 | 1 | 6 | Budget |
7017 | 459.00 | 2022-04-13 | 81 | 6 | 4 | Actual |
5971 | 561.00 | 2022-03-13 | 81 | 1 | 5 | Actual |
8607 | 280.00 | 2022-05-14 | 81 | 6 | 6 | Budget |
2933 | 200.00 | 2021-12-12 | 81 | 5 | 6 | Budget |
33344 | 340.13 | 2024-04-12 | 81 | 6 | 11 | Actual |
30206 | 443.37 | 2024-01-11 | 81 | 6 | 13 | Actual |
8137 | 482.00 | 2022-05-14 | 81 | 6 | 4 | Actual |
3539 | 107.00 | 2022-01-11 | 81 | 7 | 3 | Actual |
2204 | 280.00 | 2021-11-11 | 81 | 6 | 8 | Budget |
5505 | 463.21 | 2022-02-11 | 81 | 2 | 8 | Actual |
24201 | 878.37 | 2023-08-11 | 81 | 1 | 8 | Actual |
30263 | 1136.00 | 2024-02-11 | 81 | 1 | 3 | Actual |
29524 | 248.00 | 2024-01-11 | 81 | 4 | 6 | Actual |
37683 | 1310.20 | 2024-08-11 | 81 | 1 | 8 | Actual |
20745 | 651.00 | 2023-05-14 | 81 | 1 | 4 | Actual |
8216 | 520.00 | 2022-05-14 | 81 | 1 | 5 | Actual |
5706 | 232.00 | 2022-03-13 | 81 | 6 | 3 | Actual |
14139 | 385.94 | 2022-10-11 | 81 | 2 | 8 | Actual |
22340 | 220.98 | 2023-06-11 | 81 | 1 | 11 | Actual |
4255 | 468.00 | 2022-01-11 | 81 | 6 | 7 | Actual |
35121 | 126.00 | 2024-06-11 | 81 | 2 | 6 | Actual |
1721 | 380.00 | 2021-11-11 | 81 | 3 | 6 | Budget |
2886 | 280.00 | 2021-12-12 | 81 | 4 | 6 | Budget |
4658 | 100.00 | 2022-02-11 | 81 | 7 | 3 | Budget |
692 | 162.00 | 2021-10-11 | 81 | 5 | 6 | Actual |
30383 | 1148.00 | 2024-02-11 | 81 | 1 | 4 | Actual |
14521 | 864.00 | 2022-11-11 | 81 | 1 | 3 | Actual |
360 | 499.00 | 2021-10-11 | 81 | 1 | 5 | Actual |
4580 | 214.00 | 2022-02-11 | 81 | 6 | 3 | Actual |
29675 | 772.00 | 2024-01-11 | 81 | 6 | 7 | Actual |
5645 | 329.00 | 2022-03-13 | 81 | 1 | 3 | Actual |
4116 | 372.00 | 2022-01-11 | 81 | 6 | 6 | Actual |
34406 | 300.76 | 2024-05-13 | 81 | 3 | 11 | Actual |
18927 | 289.00 | 2023-03-13 | 81 | 3 | 6 | Actual |
10266 | 100.00 | 2022-07-12 | 81 | 7 | 3 | Actual |
35586 | 250.76 | 2024-06-11 | 81 | 4 | 11 | Actual |
12233 | 200.00 | 2022-08-11 | 81 | 2 | 8 | Budget |
19103 | 708.00 | 2023-03-13 | 81 | 6 | 7 | Actual |
2468 | 650.00 | 2021-12-12 | 81 | 1 | 4 | Budget |
90 | 278.00 | 2021-10-11 | 81 | 6 | 3 | Actual |
20930 | 236.00 | 2023-05-14 | 81 | 1 | 6 | Actual |
36351 | 198.00 | 2024-07-12 | 81 | 5 | 6 | Actual |
219 | 650.00 | 2021-10-11 | 81 | 1 | 4 | Actual |
24429 | 34.80 | 2023-08-11 | 81 | 5 | 11 | Actual |
12513 | 100.00 | 2022-09-11 | 81 | 7 | 3 | Budget |
10782 | 186.00 | 2022-07-12 | 81 | 5 | 6 | Actual |
14016 | 585.00 | 2022-10-11 | 81 | 1 | 7 | Actual |
35613 | 52.89 | 2024-06-11 | 81 | 5 | 11 | Actual |
10687 | 380.00 | 2022-07-12 | 81 | 3 | 6 | Budget |
15712 | 421.00 | 2022-12-12 | 81 | 1 | 5 | Actual |
4334 | 480.00 | 2022-01-11 | 81 | 1 | 8 | Budget |
33758 | 1099.00 | 2024-05-13 | 81 | 1 | 4 | Actual |
26834 | 975.00 | 2023-11-11 | 81 | 1 | 3 | Actual |
25407 | 96.51 | 2023-09-11 | 81 | 3 | 11 | Actual |
13173 | 499.00 | 2022-09-11 | 81 | 1 | 7 | Actual |
5180 | 200.00 | 2022-02-11 | 81 | 5 | 6 | Budget |
38238 | 1061.00 | 2024-09-11 | 81 | 1 | 3 | Actual |
17155 | 370.79 | 2023-01-11 | 81 | 2 | 8 | Actual |
35732 | 150.76 | 2024-06-11 | 81 | 2 | 12 | Actual |
18899 | 109.00 | 2023-03-13 | 81 | 2 | 6 | Actual |
9940 | 975.34 | 2022-06-11 | 81 | 1 | 8 | Actual |
19011 | 260.00 | 2023-03-13 | 81 | 6 | 6 | Actual |
27776 | 73.10 | 2023-11-11 | 81 | 2 | 12 | Actual |
30027 | 339.06 | 2024-01-11 | 81 | 1 | 12 | Actual |
36596 | 642.00 | 2024-07-12 | 81 | 6 | 8 | Actual |
16744 | 525.00 | 2023-01-11 | 81 | 1 | 5 | Actual |
36093 | 811.00 | 2024-07-12 | 81 | 6 | 4 | Actual |
31215 | 536.94 | 2024-02-11 | 81 | 6 | 12 | Actual |
2095 | 749.58 | 2021-11-11 | 81 | 1 | 8 | Actual |
16977 | 267.00 | 2023-01-11 | 81 | 6 | 6 | Actual |
31750 | 405.00 | 2024-03-12 | 81 | 3 | 6 | Actual |
17506 | 44.38 | 2023-01-11 | 81 | 6 | 12 | Actual |
3586 | 650.00 | 2022-01-11 | 81 | 1 | 4 | Budget |
29470 | 105.00 | 2024-01-11 | 81 | 2 | 6 | Actual |
20568 | 42.25 | 2023-04-13 | 81 | 6 | 12 | Actual |
4196 | 468.00 | 2022-01-11 | 81 | 1 | 7 | Actual |
10919 | 591.00 | 2022-07-12 | 81 | 1 | 7 | Actual |
37945 | 359.28 | 2024-08-11 | 81 | 6 | 11 | Actual |
38273 | 608.00 | 2024-09-11 | 81 | 6 | 3 | Actual |
26423 | 281.62 | 2023-10-11 | 81 | 1 | 11 | Actual |
38954 | 461.41 | 2024-09-11 | 81 | 1 | 11 | Actual |
5456 | 948.07 | 2022-02-11 | 81 | 1 | 8 | Actual |
29047 | 664.42 | 2023-12-12 | 81 | 2 | 13 | Actual |
5832 | 650.00 | 2022-03-13 | 81 | 1 | 4 | Budget |
25082 | 270.00 | 2023-09-11 | 81 | 6 | 6 | Actual |
19749 | 331.00 | 2023-04-13 | 81 | 6 | 4 | Actual |
36795 | 294.38 | 2024-07-12 | 81 | 6 | 11 | Actual |
751 | 280.00 | 2021-10-11 | 81 | 6 | 6 | Budget |
19807 | 488.00 | 2023-04-13 | 81 | 1 | 5 | Actual |
30859 | 1625.35 | 2024-02-11 | 81 | 1 | 8 | Actual |
14173 | 478.36 | 2022-10-11 | 81 | 6 | 8 | Actual |
36736 | 229.49 | 2024-07-12 | 81 | 4 | 11 | Actual |
16324 | 36.93 | 2022-12-12 | 81 | 5 | 11 | Actual |
21628 | 891.00 | 2023-06-11 | 81 | 1 | 3 | Actual |
1080 | 280.00 | 2021-10-11 | 81 | 6 | 8 | Budget |
19842 | 386.00 | 2023-04-13 | 81 | 6 | 5 | Actual |
28962 | 450.77 | 2023-12-12 | 81 | 6 | 12 | Actual |
10590 | 338.00 | 2022-07-12 | 81 | 1 | 6 | Actual |
Generated 2024-11-11 00:27:31.034 UTC