[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 745
358 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2742 | 280.00 | 2021-12-15 | 81 | 1 | 6 | Budget |
23968 | 321.00 | 2023-08-14 | 81 | 3 | 6 | Actual |
6113 | 280.00 | 2022-03-16 | 81 | 1 | 6 | Budget |
25294 | 513.21 | 2023-09-14 | 81 | 6 | 8 | Actual |
10511 | 427.00 | 2022-07-15 | 81 | 6 | 5 | Actual |
25818 | 778.00 | 2023-10-14 | 81 | 1 | 4 | Actual |
13362 | 200.00 | 2022-09-14 | 81 | 2 | 8 | Budget |
13628 | 494.00 | 2022-10-14 | 81 | 1 | 4 | Actual |
17923 | 347.00 | 2023-02-14 | 81 | 3 | 6 | Actual |
13757 | 351.00 | 2022-10-14 | 81 | 6 | 5 | Actual |
3133 | 414.00 | 2021-12-15 | 81 | 6 | 7 | Actual |
31481 | 246.00 | 2024-03-15 | 81 | 7 | 3 | Actual |
26207 | 926.00 | 2023-10-14 | 81 | 1 | 7 | Actual |
21986 | 330.00 | 2023-06-14 | 81 | 3 | 6 | Actual |
27489 | 592.00 | 2023-11-14 | 81 | 6 | 8 | Actual |
16474 | 27.36 | 2022-12-15 | 81 | 6 | 12 | Actual |
12701 | 596.00 | 2022-09-14 | 81 | 1 | 5 | Actual |
33256 | 203.95 | 2024-04-15 | 81 | 2 | 11 | Actual |
7703 | 480.00 | 2022-04-16 | 81 | 1 | 8 | Budget |
27218 | 291.00 | 2023-11-14 | 81 | 4 | 6 | Actual |
16623 | 275.00 | 2023-01-14 | 81 | 7 | 3 | Actual |
24262 | 638.97 | 2023-08-14 | 81 | 6 | 8 | Actual |
22723 | 582.00 | 2023-07-15 | 81 | 1 | 4 | Actual |
29498 | 421.00 | 2024-01-14 | 81 | 3 | 6 | Actual |
20190 | 946.55 | 2023-04-16 | 81 | 1 | 8 | Actual |
37745 | 819.28 | 2024-08-14 | 81 | 6 | 8 | Actual |
17598 | 686.00 | 2023-02-14 | 81 | 6 | 3 | Actual |
23373 | 132.68 | 2023-07-15 | 81 | 3 | 11 | Actual |
37912 | 49.70 | 2024-08-14 | 81 | 5 | 11 | Actual |
1219 | 280.00 | 2021-11-14 | 81 | 6 | 3 | Budget |
21011 | 223.00 | 2023-05-17 | 81 | 4 | 6 | Actual |
5132 | 192.00 | 2022-02-14 | 81 | 4 | 6 | Actual |
1722 | 410.00 | 2021-11-14 | 81 | 3 | 6 | Actual |
11058 | 851.10 | 2022-07-15 | 81 | 1 | 8 | Actual |
12622 | 514.00 | 2022-09-14 | 81 | 6 | 4 | Actual |
32012 | 717.76 | 2024-03-15 | 81 | 2 | 8 | Actual |
10782 | 186.00 | 2022-07-15 | 81 | 5 | 6 | Actual |
36763 | 117.78 | 2024-07-15 | 81 | 5 | 11 | Actual |
31509 | 1210.00 | 2024-03-15 | 81 | 1 | 4 | Actual |
31007 | 113.53 | 2024-02-14 | 81 | 2 | 11 | Actual |
31984 | 1351.11 | 2024-03-15 | 81 | 1 | 8 | Actual |
12043 | 550.00 | 2022-08-14 | 81 | 1 | 7 | Budget |
4988 | 280.00 | 2022-02-14 | 81 | 1 | 6 | Budget |
1815 | 200.00 | 2021-11-14 | 81 | 5 | 6 | Budget |
2886 | 280.00 | 2021-12-15 | 81 | 4 | 6 | Budget |
9723 | 280.00 | 2022-06-14 | 81 | 6 | 6 | Budget |
4910 | 480.00 | 2022-02-14 | 81 | 6 | 5 | Budget |
25352 | 245.44 | 2023-09-14 | 81 | 1 | 11 | Actual |
6583 | 798.07 | 2022-03-16 | 81 | 1 | 8 | Actual |
24942 | 223.00 | 2023-09-14 | 81 | 1 | 6 | Actual |
11964 | 280.00 | 2022-08-14 | 81 | 6 | 6 | Budget |
37449 | 361.00 | 2024-08-14 | 81 | 3 | 6 | Actual |
10639 | 130.00 | 2022-07-15 | 81 | 2 | 6 | Actual |
32246 | 298.64 | 2024-03-15 | 81 | 6 | 11 | Actual |
36151 | 886.00 | 2024-07-15 | 81 | 1 | 5 | Actual |
19309 | 37.99 | 2023-03-16 | 81 | 2 | 11 | Actual |
20452 | 135.87 | 2023-04-16 | 81 | 6 | 11 | Actual |
9258 | 546.00 | 2022-06-14 | 81 | 6 | 4 | Actual |
10453 | 514.00 | 2022-07-15 | 81 | 1 | 5 | Actual |
33970 | 109.00 | 2024-05-16 | 81 | 2 | 6 | Actual |
22638 | 598.00 | 2023-07-15 | 81 | 6 | 3 | Actual |
31424 | 635.00 | 2024-03-15 | 81 | 6 | 3 | Actual |
2887 | 276.00 | 2021-12-15 | 81 | 4 | 6 | Actual |
35036 | 585.00 | 2024-06-14 | 81 | 6 | 5 | Actual |
34580 | 126.29 | 2024-05-16 | 81 | 2 | 12 | Actual |
4335 | 642.00 | 2022-01-14 | 81 | 1 | 8 | Actual |
6771 | 435.00 | 2022-04-16 | 81 | 1 | 3 | Actual |
33283 | 216.72 | 2024-04-15 | 81 | 3 | 11 | Actual |
33170 | 749.58 | 2024-04-15 | 81 | 6 | 8 | Actual |
33758 | 1099.00 | 2024-05-16 | 81 | 1 | 4 | Actual |
36441 | 1149.00 | 2024-07-15 | 81 | 1 | 7 | Actual |
11965 | 275.00 | 2022-08-14 | 81 | 6 | 6 | Actual |
4769 | 480.00 | 2022-02-14 | 81 | 6 | 4 | Budget |
16095 | 940.49 | 2022-12-15 | 81 | 1 | 8 | Actual |
17563 | 1102.00 | 2023-02-14 | 81 | 1 | 3 | Actual |
9666 | 123.00 | 2022-06-14 | 81 | 5 | 6 | Actual |
24637 | 1023.00 | 2023-09-14 | 81 | 1 | 3 | Actual |
13424 | 522.30 | 2022-09-14 | 81 | 6 | 8 | Actual |
30055 | 70.97 | 2024-01-14 | 81 | 2 | 12 | Actual |
22422 | 147.57 | 2023-06-14 | 81 | 4 | 11 | Actual |
34082 | 264.00 | 2024-05-16 | 81 | 6 | 6 | Actual |
10314 | 650.00 | 2022-07-15 | 81 | 1 | 4 | Budget |
36972 | 460.91 | 2024-07-15 | 81 | 1 | 13 | Actual |
218 | 650.00 | 2021-10-14 | 81 | 1 | 4 | Budget |
4383 | 502.61 | 2022-01-14 | 81 | 2 | 8 | Actual |
10781 | 200.00 | 2022-07-15 | 81 | 5 | 6 | Budget |
15263 | 35.87 | 2022-11-14 | 81 | 2 | 11 | Actual |
12512 | 133.00 | 2022-09-14 | 81 | 7 | 3 | Actual |
29550 | 165.00 | 2024-01-14 | 81 | 5 | 6 | Actual |
17683 | 516.00 | 2023-02-14 | 81 | 1 | 4 | Actual |
31802 | 180.00 | 2024-03-15 | 81 | 5 | 6 | Actual |
37858 | 330.55 | 2024-08-14 | 81 | 3 | 11 | Actual |
21839 | 542.00 | 2023-06-14 | 81 | 1 | 5 | Actual |
36654 | 561.41 | 2024-07-15 | 81 | 1 | 11 | Actual |
25696 | 878.00 | 2023-10-14 | 81 | 1 | 3 | Actual |
420 | 480.00 | 2021-10-14 | 81 | 6 | 5 | Budget |
5505 | 463.21 | 2022-02-14 | 81 | 2 | 8 | Actual |
36914 | 423.11 | 2024-07-15 | 81 | 6 | 12 | Actual |
11106 | 200.00 | 2022-07-15 | 81 | 2 | 8 | Budget |
22513 | 13.53 | 2023-06-14 | 81 | 1 | 12 | Actual |
30709 | 259.00 | 2024-02-14 | 81 | 6 | 6 | Actual |
19807 | 488.00 | 2023-04-16 | 81 | 1 | 5 | Actual |
3399 | 378.00 | 2022-01-14 | 81 | 1 | 3 | Actual |
18779 | 395.00 | 2023-03-16 | 81 | 1 | 5 | Actual |
13722 | 563.00 | 2022-10-14 | 81 | 1 | 5 | Actual |
36795 | 294.38 | 2024-07-15 | 81 | 6 | 11 | Actual |
9013 | 358.00 | 2022-06-14 | 81 | 1 | 3 | Actual |
28962 | 450.77 | 2023-12-15 | 81 | 6 | 12 | Actual |
16837 | 309.00 | 2023-01-14 | 81 | 1 | 6 | Actual |
10454 | 480.00 | 2022-07-15 | 81 | 1 | 5 | Budget |
21392 | 149.70 | 2023-05-17 | 81 | 3 | 11 | Actual |
19281 | 232.68 | 2023-03-16 | 81 | 1 | 11 | Actual |
32213 | 105.02 | 2024-03-15 | 81 | 5 | 11 | Actual |
171 | 89.00 | 2021-10-14 | 81 | 7 | 3 | Actual |
9862 | 480.00 | 2022-06-14 | 81 | 6 | 7 | Budget |
9522 | 139.00 | 2022-06-14 | 81 | 2 | 6 | Actual |
6112 | 302.00 | 2022-03-16 | 81 | 1 | 6 | Actual |
30174 | 492.49 | 2024-01-14 | 81 | 2 | 13 | Actual |
26717 | 217.05 | 2023-10-14 | 81 | 1 | 13 | Actual |
9722 | 266.00 | 2022-06-14 | 81 | 6 | 6 | Actual |
14139 | 385.94 | 2022-10-14 | 81 | 2 | 8 | Actual |
24672 | 637.00 | 2023-09-14 | 81 | 6 | 3 | Actual |
26063 | 276.00 | 2023-10-14 | 81 | 3 | 6 | Actual |
25853 | 532.00 | 2023-10-14 | 81 | 6 | 4 | Actual |
21217 | 1105.65 | 2023-05-17 | 81 | 1 | 8 | Actual |
23940 | 52.00 | 2023-08-14 | 81 | 2 | 6 | Actual |
13423 | 280.00 | 2022-09-14 | 81 | 6 | 8 | Budget |
21419 | 146.51 | 2023-05-17 | 81 | 4 | 11 | Actual |
219 | 650.00 | 2021-10-14 | 81 | 1 | 4 | Actual |
21873 | 366.00 | 2023-06-14 | 81 | 6 | 5 | Actual |
36853 | 274.17 | 2024-07-15 | 81 | 1 | 12 | Actual |
32874 | 376.00 | 2024-04-15 | 81 | 3 | 6 | Actual |
28289 | 379.00 | 2023-12-15 | 81 | 1 | 6 | Actual |
31061 | 273.10 | 2024-02-14 | 81 | 4 | 11 | Actual |
26115 | 130.00 | 2023-10-14 | 81 | 5 | 6 | Actual |
34699 | 474.94 | 2024-05-16 | 81 | 2 | 13 | Actual |
5456 | 948.07 | 2022-02-14 | 81 | 1 | 8 | Actual |
38741 | 1102.00 | 2024-09-14 | 81 | 1 | 7 | Actual |
12623 | 480.00 | 2022-09-14 | 81 | 6 | 4 | Budget |
14852 | 104.00 | 2022-11-14 | 81 | 2 | 6 | Actual |
27079 | 585.00 | 2023-11-14 | 81 | 6 | 5 | Actual |
17868 | 315.00 | 2023-02-14 | 81 | 1 | 6 | Actual |
21571 | 37.99 | 2023-05-17 | 81 | 6 | 12 | Actual |
3865 | 369.00 | 2022-01-14 | 81 | 1 | 6 | Actual |
39036 | 350.77 | 2024-09-14 | 81 | 4 | 11 | Actual |
6209 | 406.00 | 2022-03-16 | 81 | 3 | 6 | Actual |
19481 | 13.53 | 2023-03-16 | 81 | 1 | 12 | Actual |
35234 | 291.00 | 2024-06-14 | 81 | 6 | 6 | Actual |
22368 | 101.82 | 2023-06-14 | 81 | 2 | 11 | Actual |
34433 | 267.79 | 2024-05-16 | 81 | 4 | 11 | Actual |
501 | 361.00 | 2021-10-14 | 81 | 1 | 6 | Actual |
10980 | 480.00 | 2022-07-15 | 81 | 6 | 7 | Budget |
973 | 779.88 | 2021-10-14 | 81 | 1 | 8 | Actual |
7235 | 380.00 | 2022-04-16 | 81 | 1 | 6 | Budget |
24757 | 627.00 | 2023-09-14 | 81 | 1 | 4 | Actual |
29292 | 657.00 | 2024-01-14 | 81 | 6 | 4 | Actual |
26478 | 139.06 | 2023-10-14 | 81 | 3 | 11 | Actual |
2992 | 358.00 | 2021-12-15 | 81 | 6 | 6 | Actual |
34823 | 648.00 | 2024-06-14 | 81 | 6 | 3 | Actual |
32633 | 1346.00 | 2024-04-15 | 81 | 1 | 4 | Actual |
27046 | 802.00 | 2023-11-14 | 81 | 1 | 5 | Actual |
6503 | 491.00 | 2022-03-16 | 81 | 6 | 7 | Actual |
21159 | 509.00 | 2023-05-17 | 81 | 6 | 7 | Actual |
30206 | 443.37 | 2024-01-14 | 81 | 6 | 13 | Actual |
2420 | 90.00 | 2021-12-15 | 81 | 7 | 3 | Budget |
15235 | 230.55 | 2022-11-14 | 81 | 1 | 11 | Actual |
35586 | 250.76 | 2024-06-14 | 81 | 4 | 11 | Actual |
3319 | 425.33 | 2021-12-15 | 81 | 6 | 8 | Actual |
20568 | 42.25 | 2023-04-16 | 81 | 6 | 12 | Actual |
33228 | 529.49 | 2024-04-15 | 81 | 1 | 11 | Actual |
16157 | 638.97 | 2022-12-15 | 81 | 6 | 8 | Actual |
35974 | 653.00 | 2024-07-15 | 81 | 6 | 3 | Actual |
29137 | 1073.00 | 2024-01-14 | 81 | 1 | 3 | Actual |
20717 | 137.00 | 2023-05-17 | 81 | 7 | 3 | Actual |
34614 | 559.28 | 2024-05-16 | 81 | 6 | 12 | Actual |
35646 | 344.38 | 2024-06-14 | 81 | 6 | 11 | Actual |
8686 | 650.00 | 2022-05-17 | 81 | 1 | 7 | Budget |
24884 | 425.00 | 2023-09-14 | 81 | 6 | 5 | Actual |
9475 | 380.00 | 2022-06-14 | 81 | 1 | 6 | Budget |
3727 | 480.00 | 2022-01-14 | 81 | 1 | 5 | Budget |
34672 | 446.87 | 2024-05-16 | 81 | 1 | 13 | Actual |
20537 | 13.53 | 2023-04-16 | 81 | 2 | 12 | Actual |
3261 | 316.24 | 2021-12-15 | 81 | 2 | 8 | Actual |
16002 | 741.00 | 2022-12-15 | 81 | 1 | 7 | Actual |
1816 | 125.00 | 2021-11-14 | 81 | 5 | 6 | Actual |
9572 | 401.00 | 2022-06-14 | 81 | 3 | 6 | Actual |
831 | 550.00 | 2021-10-14 | 81 | 1 | 7 | Budget |
691 | 200.00 | 2021-10-14 | 81 | 5 | 6 | Budget |
35883 | 457.40 | 2024-06-14 | 81 | 6 | 13 | Actual |
32548 | 602.00 | 2024-04-15 | 81 | 6 | 3 | Actual |
20309 | 243.32 | 2023-04-16 | 81 | 1 | 11 | Actual |
24997 | 327.00 | 2023-09-14 | 81 | 3 | 6 | Actual |
17189 | 507.15 | 2023-01-14 | 81 | 6 | 8 | Actual |
34050 | 182.00 | 2024-05-16 | 81 | 5 | 6 | Actual |
1404 | 421.00 | 2021-11-14 | 81 | 6 | 4 | Actual |
6956 | 650.00 | 2022-04-16 | 81 | 1 | 4 | Actual |
31722 | 107.00 | 2024-03-15 | 81 | 2 | 6 | Actual |
12435 | 200.00 | 2022-09-14 | 81 | 6 | 3 | Budget |
27575 | 167.78 | 2023-11-14 | 81 | 2 | 11 | Actual |
22128 | 657.00 | 2023-06-14 | 81 | 1 | 7 | Actual |
34293 | 608.67 | 2024-05-16 | 81 | 6 | 8 | Actual |
28429 | 300.00 | 2023-12-15 | 81 | 6 | 6 | Actual |
1721 | 380.00 | 2021-11-14 | 81 | 3 | 6 | Budget |
24729 | 123.00 | 2023-09-14 | 81 | 7 | 3 | Actual |
28781 | 269.91 | 2023-12-15 | 81 | 4 | 11 | Actual |
25260 | 502.61 | 2023-09-14 | 81 | 2 | 8 | Actual |
27137 | 302.00 | 2023-11-14 | 81 | 1 | 6 | Actual |
11107 | 402.60 | 2022-07-15 | 81 | 2 | 8 | Actual |
37831 | 97.57 | 2024-08-14 | 81 | 2 | 11 | Actual |
2143 | 417.76 | 2021-11-14 | 81 | 2 | 8 | Actual |
11384 | 62.00 | 2022-08-14 | 81 | 7 | 3 | Actual |
5972 | 480.00 | 2022-03-16 | 81 | 1 | 5 | Budget |
8405 | 200.00 | 2022-05-17 | 81 | 2 | 6 | Budget |
7484 | 246.00 | 2022-04-16 | 81 | 6 | 6 | Actual |
34880 | 275.00 | 2024-06-14 | 81 | 7 | 3 | Actual |
22012 | 214.00 | 2023-06-14 | 81 | 4 | 6 | Actual |
27690 | 343.32 | 2023-11-14 | 81 | 6 | 11 | Actual |
2203 | 434.42 | 2021-11-14 | 81 | 6 | 8 | Actual |
10374 | 386.00 | 2022-07-15 | 81 | 6 | 4 | Actual |
4521 | 329.00 | 2022-02-14 | 81 | 1 | 3 | Actual |
26451 | 116.72 | 2023-10-14 | 81 | 2 | 11 | Actual |
21365 | 99.70 | 2023-05-17 | 81 | 2 | 11 | Actual |
4848 | 572.00 | 2022-02-14 | 81 | 1 | 5 | Actual |
2840 | 423.00 | 2021-12-15 | 81 | 3 | 6 | Actual |
33016 | 1127.00 | 2024-04-15 | 81 | 1 | 7 | Actual |
35175 | 225.00 | 2024-06-14 | 81 | 4 | 6 | Actual |
31544 | 693.00 | 2024-03-15 | 81 | 6 | 4 | Actual |
33581 | 678.46 | 2024-04-15 | 81 | 6 | 13 | Actual |
2095 | 749.58 | 2021-11-14 | 81 | 1 | 8 | Actual |
11432 | 650.00 | 2022-08-14 | 81 | 1 | 4 | Budget |
32046 | 740.49 | 2024-03-15 | 81 | 6 | 8 | Actual |
9338 | 478.00 | 2022-06-14 | 81 | 1 | 5 | Actual |
8357 | 380.00 | 2022-05-17 | 81 | 1 | 6 | Budget |
29761 | 628.37 | 2024-01-14 | 81 | 2 | 8 | Actual |
24348 | 72.04 | 2023-08-14 | 81 | 2 | 11 | Actual |
20040 | 221.00 | 2023-04-16 | 81 | 6 | 6 | Actual |
37123 | 797.00 | 2024-08-14 | 81 | 6 | 3 | Actual |
18385 | 32.67 | 2023-02-14 | 81 | 5 | 11 | Actual |
2016 | 380.00 | 2021-11-14 | 81 | 6 | 7 | Budget |
14767 | 359.00 | 2022-11-14 | 81 | 6 | 5 | Actual |
11494 | 494.00 | 2022-08-14 | 81 | 6 | 4 | Actual |
27656 | 119.91 | 2023-11-14 | 81 | 5 | 11 | Actual |
24969 | 56.00 | 2023-09-14 | 81 | 2 | 6 | Actual |
26777 | 457.40 | 2023-10-14 | 81 | 6 | 13 | Actual |
38625 | 221.00 | 2024-09-14 | 81 | 4 | 6 | Actual |
15860 | 315.00 | 2022-12-15 | 81 | 3 | 6 | Actual |
4056 | 164.00 | 2022-01-14 | 81 | 5 | 6 | Actual |
9861 | 393.00 | 2022-06-14 | 81 | 6 | 7 | Actual |
22340 | 220.98 | 2023-06-14 | 81 | 1 | 11 | Actual |
30859 | 1625.35 | 2024-02-14 | 81 | 1 | 8 | Actual |
23015 | 180.00 | 2023-07-15 | 81 | 5 | 6 | Actual |
6908 | 90.00 | 2022-04-16 | 81 | 7 | 3 | Budget |
4195 | 550.00 | 2022-01-14 | 81 | 1 | 7 | Budget |
90 | 278.00 | 2021-10-14 | 81 | 6 | 3 | Actual |
31273 | 239.85 | 2024-02-14 | 81 | 1 | 13 | Actual |
28900 | 377.36 | 2023-12-15 | 81 | 1 | 12 | Actual |
29524 | 248.00 | 2024-01-14 | 81 | 4 | 6 | Actual |
33310 | 207.15 | 2024-04-15 | 81 | 4 | 11 | Actual |
13506 | 965.00 | 2022-10-14 | 81 | 1 | 3 | Actual |
35094 | 299.00 | 2024-06-14 | 81 | 1 | 6 | Actual |
12233 | 200.00 | 2022-08-14 | 81 | 2 | 8 | Budget |
38123 | 329.33 | 2024-08-14 | 81 | 1 | 13 | Actual |
32900 | 265.00 | 2024-04-15 | 81 | 4 | 6 | Actual |
37501 | 202.00 | 2024-08-14 | 81 | 5 | 6 | Actual |
9012 | 380.00 | 2022-06-14 | 81 | 1 | 3 | Budget |
24052 | 199.00 | 2023-08-14 | 81 | 6 | 6 | Actual |
35732 | 150.76 | 2024-06-14 | 81 | 2 | 12 | Actual |
13817 | 295.00 | 2022-10-14 | 81 | 1 | 6 | Actual |
38273 | 608.00 | 2024-09-14 | 81 | 6 | 3 | Actual |
24429 | 34.80 | 2023-08-14 | 81 | 5 | 11 | Actual |
28928 | 69.91 | 2023-12-15 | 81 | 2 | 12 | Actual |
3071 | 550.00 | 2021-12-15 | 81 | 1 | 7 | Budget |
36031 | 195.00 | 2024-07-15 | 81 | 7 | 3 | Actual |
10128 | 347.00 | 2022-07-15 | 81 | 1 | 3 | Actual |
2743 | 304.00 | 2021-12-15 | 81 | 1 | 6 | Actual |
12232 | 284.42 | 2022-08-14 | 81 | 2 | 8 | Actual |
20364 | 63.53 | 2023-04-16 | 81 | 3 | 11 | Actual |
18007 | 249.00 | 2023-02-14 | 81 | 6 | 6 | Actual |
36186 | 605.00 | 2024-07-15 | 81 | 6 | 5 | Actual |
2015 | 436.00 | 2021-11-14 | 81 | 6 | 7 | Actual |
8607 | 280.00 | 2022-05-17 | 81 | 6 | 6 | Budget |
10189 | 200.00 | 2022-07-15 | 81 | 6 | 3 | Budget |
22963 | 305.00 | 2023-07-15 | 81 | 3 | 6 | Actual |
16651 | 678.00 | 2023-01-14 | 81 | 1 | 4 | Actual |
5317 | 550.00 | 2022-02-14 | 81 | 1 | 7 | Budget |
33885 | 768.00 | 2024-05-16 | 81 | 6 | 5 | Actual |
7623 | 535.00 | 2022-04-16 | 81 | 6 | 7 | Actual |
6441 | 715.00 | 2022-03-16 | 81 | 1 | 7 | Actual |
5133 | 280.00 | 2022-02-14 | 81 | 4 | 6 | Budget |
1021 | 382.91 | 2021-10-14 | 81 | 2 | 8 | Actual |
8934 | 200.00 | 2022-05-17 | 81 | 6 | 8 | Budget |
37180 | 251.00 | 2024-08-14 | 81 | 7 | 3 | Actual |
5179 | 179.00 | 2022-02-14 | 81 | 5 | 6 | Actual |
6831 | 281.00 | 2022-04-16 | 81 | 6 | 3 | Actual |
35559 | 256.08 | 2024-06-14 | 81 | 3 | 11 | Actual |
4658 | 100.00 | 2022-02-14 | 81 | 7 | 3 | Budget |
10735 | 319.00 | 2022-07-15 | 81 | 4 | 6 | Actual |
5645 | 329.00 | 2022-03-16 | 81 | 1 | 3 | Actual |
21747 | 567.00 | 2023-06-14 | 81 | 1 | 4 | Actual |
29853 | 510.34 | 2024-01-14 | 81 | 1 | 11 | Actual |
8137 | 482.00 | 2022-05-17 | 81 | 6 | 4 | Actual |
17448 | 14.59 | 2023-01-14 | 81 | 1 | 12 | Actual |
1296 | 90.00 | 2021-11-14 | 81 | 7 | 3 | Budget |
32513 | 983.00 | 2024-04-15 | 81 | 1 | 3 | Actual |
19011 | 260.00 | 2023-03-16 | 81 | 6 | 6 | Actual |
24020 | 175.00 | 2023-08-14 | 81 | 5 | 6 | Actual |
5833 | 787.00 | 2022-03-16 | 81 | 1 | 4 | Actual |
6582 | 480.00 | 2022-03-16 | 81 | 1 | 8 | Budget |
26869 | 775.00 | 2023-11-14 | 81 | 6 | 3 | Actual |
7750 | 316.24 | 2022-04-16 | 81 | 2 | 8 | Actual |
4581 | 200.00 | 2022-02-14 | 81 | 6 | 3 | Budget |
8215 | 480.00 | 2022-05-17 | 81 | 1 | 5 | Budget |
1080 | 280.00 | 2021-10-14 | 81 | 6 | 8 | Budget |
12940 | 380.00 | 2022-09-14 | 81 | 3 | 6 | Budget |
12986 | 307.00 | 2022-09-14 | 81 | 4 | 6 | Actual |
22989 | 167.00 | 2023-07-15 | 81 | 4 | 6 | Actual |
32668 | 819.00 | 2024-04-15 | 81 | 6 | 4 | Actual |
19981 | 195.00 | 2023-04-16 | 81 | 4 | 6 | Actual |
38982 | 210.34 | 2024-09-14 | 81 | 2 | 11 | Actual |
25407 | 96.51 | 2023-09-14 | 81 | 3 | 11 | Actual |
17506 | 44.38 | 2023-01-14 | 81 | 6 | 12 | Actual |
2933 | 200.00 | 2021-12-15 | 81 | 5 | 6 | Budget |
4989 | 316.00 | 2022-02-14 | 81 | 1 | 6 | Actual |
30263 | 1136.00 | 2024-02-14 | 81 | 1 | 3 | Actual |
28808 | 59.27 | 2023-12-15 | 81 | 5 | 11 | Actual |
31153 | 377.36 | 2024-02-14 | 81 | 1 | 12 | Actual |
4659 | 124.00 | 2022-02-14 | 81 | 7 | 3 | Actual |
24580 | 33.74 | 2023-08-14 | 81 | 6 | 12 | Actual |
9396 | 380.00 | 2022-06-14 | 81 | 6 | 5 | Budget |
36384 | 286.00 | 2024-07-15 | 81 | 6 | 6 | Actual |
27455 | 867.76 | 2023-11-14 | 81 | 2 | 8 | Actual |
29640 | 1093.00 | 2024-01-14 | 81 | 1 | 7 | Actual |
9523 | 200.00 | 2022-06-14 | 81 | 2 | 6 | Budget |
1020 | 280.00 | 2021-10-14 | 81 | 2 | 8 | Budget |
18659 | 132.00 | 2023-03-16 | 81 | 7 | 3 | Actual |
3398 | 380.00 | 2022-01-14 | 81 | 1 | 3 | Budget |
13924 | 152.00 | 2022-10-14 | 81 | 5 | 6 | Actual |
4706 | 650.00 | 2022-02-14 | 81 | 1 | 4 | Budget |
23140 | 702.00 | 2023-07-15 | 81 | 6 | 7 | Actual |
6957 | 650.00 | 2022-04-16 | 81 | 1 | 4 | Budget |
14315 | 101.82 | 2022-10-14 | 81 | 4 | 11 | Actual |
1625 | 321.00 | 2021-11-14 | 81 | 1 | 6 | Actual |
5644 | 380.00 | 2022-03-16 | 81 | 1 | 3 | Budget |
13872 | 251.00 | 2022-10-14 | 81 | 3 | 6 | Actual |
2606 | 551.00 | 2021-12-15 | 81 | 1 | 5 | Actual |
11763 | 186.00 | 2022-08-14 | 81 | 2 | 6 | Actual |
35704 | 369.91 | 2024-06-14 | 81 | 1 | 12 | Actual |
22038 | 117.00 | 2023-06-14 | 81 | 5 | 6 | Actual |
38776 | 722.00 | 2024-09-14 | 81 | 6 | 7 | Actual |
21279 | 482.91 | 2023-05-17 | 81 | 6 | 8 | Actual |
29047 | 664.42 | 2023-12-15 | 81 | 2 | 13 | Actual |
15832 | 55.00 | 2022-12-15 | 81 | 2 | 6 | Actual |
39063 | 49.70 | 2024-09-14 | 81 | 5 | 11 | Actual |
21719 | 124.00 | 2023-06-14 | 81 | 7 | 3 | Actual |
17810 | 478.00 | 2023-02-14 | 81 | 6 | 5 | Actual |
15619 | 527.00 | 2022-12-15 | 81 | 1 | 4 | Actual |
28019 | 703.00 | 2023-12-15 | 81 | 6 | 3 | Actual |
1297 | 61.00 | 2021-11-14 | 81 | 7 | 3 | Actual |
Generated 2024-11-13 07:20:48.152 UTC