[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 745
358 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26063 | 276.00 | 2023-10-11 | 81 | 3 | 6 | Actual |
14674 | 342.00 | 2022-11-11 | 81 | 6 | 4 | Actual |
17329 | 149.70 | 2023-01-11 | 81 | 4 | 11 | Actual |
22908 | 248.00 | 2023-07-12 | 81 | 1 | 6 | Actual |
32846 | 97.00 | 2024-04-12 | 81 | 2 | 6 | Actual |
21747 | 567.00 | 2023-06-11 | 81 | 1 | 4 | Actual |
32246 | 298.64 | 2024-03-12 | 81 | 6 | 11 | Actual |
6770 | 380.00 | 2022-04-13 | 81 | 1 | 3 | Budget |
38451 | 730.00 | 2024-09-11 | 81 | 1 | 5 | Actual |
6630 | 385.94 | 2022-03-13 | 81 | 2 | 8 | Actual |
18477 | 30.55 | 2023-02-11 | 81 | 1 | 12 | Actual |
28900 | 377.36 | 2023-12-12 | 81 | 1 | 12 | Actual |
5971 | 561.00 | 2022-03-13 | 81 | 1 | 5 | Actual |
29498 | 421.00 | 2024-01-11 | 81 | 3 | 6 | Actual |
7624 | 480.00 | 2022-04-13 | 81 | 6 | 7 | Budget |
30476 | 770.00 | 2024-02-11 | 81 | 1 | 5 | Actual |
5456 | 948.07 | 2022-02-11 | 81 | 1 | 8 | Actual |
7425 | 116.00 | 2022-04-13 | 81 | 5 | 6 | Actual |
21538 | 27.36 | 2023-05-14 | 81 | 1 | 12 | Actual |
18304 | 36.93 | 2023-02-11 | 81 | 2 | 11 | Actual |
21392 | 149.70 | 2023-05-14 | 81 | 3 | 11 | Actual |
22850 | 395.00 | 2023-07-12 | 81 | 6 | 5 | Actual |
27748 | 394.38 | 2023-11-11 | 81 | 1 | 12 | Actual |
35036 | 585.00 | 2024-06-11 | 81 | 6 | 5 | Actual |
7623 | 535.00 | 2022-04-13 | 81 | 6 | 7 | Actual |
23226 | 417.76 | 2023-07-12 | 81 | 2 | 8 | Actual |
5892 | 480.00 | 2022-03-13 | 81 | 6 | 4 | Budget |
9941 | 480.00 | 2022-06-11 | 81 | 1 | 8 | Budget |
23400 | 146.51 | 2023-07-12 | 81 | 4 | 11 | Actual |
13600 | 257.00 | 2022-10-11 | 81 | 7 | 3 | Actual |
29350 | 806.00 | 2024-01-11 | 81 | 1 | 5 | Actual |
26834 | 975.00 | 2023-11-11 | 81 | 1 | 3 | Actual |
36654 | 561.41 | 2024-07-12 | 81 | 1 | 11 | Actual |
10129 | 380.00 | 2022-07-12 | 81 | 1 | 3 | Budget |
8933 | 296.54 | 2022-05-14 | 81 | 6 | 8 | Actual |
12435 | 200.00 | 2022-09-11 | 81 | 6 | 3 | Budget |
26717 | 217.05 | 2023-10-11 | 81 | 1 | 13 | Actual |
26115 | 130.00 | 2023-10-11 | 81 | 5 | 6 | Actual |
2993 | 280.00 | 2021-12-12 | 81 | 6 | 6 | Budget |
21931 | 226.00 | 2023-06-11 | 81 | 1 | 6 | Actual |
18602 | 579.00 | 2023-03-13 | 81 | 6 | 3 | Actual |
25853 | 532.00 | 2023-10-11 | 81 | 6 | 4 | Actual |
38486 | 806.00 | 2024-09-11 | 81 | 6 | 5 | Actual |
32668 | 819.00 | 2024-04-12 | 81 | 6 | 4 | Actual |
9801 | 637.00 | 2022-06-11 | 81 | 1 | 7 | Actual |
4195 | 550.00 | 2022-01-11 | 81 | 1 | 7 | Budget |
30418 | 870.00 | 2024-02-11 | 81 | 6 | 4 | Actual |
11811 | 380.00 | 2022-08-11 | 81 | 3 | 6 | Budget |
5317 | 550.00 | 2022-02-11 | 81 | 1 | 7 | Budget |
16243 | 32.67 | 2022-12-12 | 81 | 2 | 11 | Actual |
8607 | 280.00 | 2022-05-14 | 81 | 6 | 6 | Budget |
20007 | 119.00 | 2023-04-13 | 81 | 5 | 6 | Actual |
30511 | 669.00 | 2024-02-11 | 81 | 6 | 5 | Actual |
3460 | 237.00 | 2022-01-11 | 81 | 6 | 3 | Actual |
1297 | 61.00 | 2021-11-11 | 81 | 7 | 3 | Actual |
9475 | 380.00 | 2022-06-11 | 81 | 1 | 6 | Budget |
39335 | 594.25 | 2024-09-11 | 81 | 6 | 13 | Actual |
3072 | 689.00 | 2021-12-12 | 81 | 1 | 7 | Actual |
22071 | 251.00 | 2023-06-11 | 81 | 6 | 6 | Actual |
18721 | 387.00 | 2023-03-13 | 81 | 6 | 4 | Actual |
14051 | 643.00 | 2022-10-11 | 81 | 6 | 7 | Actual |
22422 | 147.57 | 2023-06-11 | 81 | 4 | 11 | Actual |
8748 | 468.00 | 2022-05-14 | 81 | 6 | 7 | Actual |
12986 | 307.00 | 2022-09-11 | 81 | 4 | 6 | Actual |
31750 | 405.00 | 2024-03-12 | 81 | 3 | 6 | Actual |
4581 | 200.00 | 2022-02-11 | 81 | 6 | 3 | Budget |
36972 | 460.91 | 2024-07-12 | 81 | 1 | 13 | Actual |
10375 | 480.00 | 2022-07-12 | 81 | 6 | 4 | Budget |
20957 | 85.00 | 2023-05-14 | 81 | 2 | 6 | Actual |
27809 | 581.62 | 2023-11-11 | 81 | 6 | 12 | Actual |
16651 | 678.00 | 2023-01-11 | 81 | 1 | 4 | Actual |
13173 | 499.00 | 2022-09-11 | 81 | 1 | 7 | Actual |
28429 | 300.00 | 2023-12-12 | 81 | 6 | 6 | Actual |
11307 | 200.00 | 2022-08-11 | 81 | 6 | 3 | Budget |
11636 | 530.00 | 2022-08-11 | 81 | 6 | 5 | Actual |
12890 | 100.00 | 2022-09-11 | 81 | 2 | 6 | Budget |
18510 | 44.38 | 2023-02-11 | 81 | 6 | 12 | Actual |
34050 | 182.00 | 2024-05-13 | 81 | 5 | 6 | Actual |
30624 | 353.00 | 2024-02-11 | 81 | 3 | 6 | Actual |
31509 | 1210.00 | 2024-03-12 | 81 | 1 | 4 | Actual |
34460 | 101.82 | 2024-05-13 | 81 | 5 | 11 | Actual |
35974 | 653.00 | 2024-07-12 | 81 | 6 | 3 | Actual |
37591 | 1019.00 | 2024-08-11 | 81 | 1 | 7 | Actual |
11906 | 200.00 | 2022-08-11 | 81 | 5 | 6 | Budget |
14111 | 931.40 | 2022-10-11 | 81 | 1 | 8 | Actual |
419 | 414.00 | 2021-10-11 | 81 | 6 | 5 | Actual |
24997 | 327.00 | 2023-09-11 | 81 | 3 | 6 | Actual |
37421 | 115.00 | 2024-08-11 | 81 | 2 | 6 | Actual |
18779 | 395.00 | 2023-03-13 | 81 | 1 | 5 | Actual |
34293 | 608.67 | 2024-05-13 | 81 | 6 | 8 | Actual |
28699 | 510.34 | 2023-12-12 | 81 | 1 | 11 | Actual |
4658 | 100.00 | 2022-02-11 | 81 | 7 | 3 | Budget |
21124 | 585.00 | 2023-05-14 | 81 | 1 | 7 | Actual |
2790 | 100.00 | 2021-12-12 | 81 | 2 | 6 | Budget |
14932 | 150.00 | 2022-11-11 | 81 | 5 | 6 | Actual |
37180 | 251.00 | 2024-08-11 | 81 | 7 | 3 | Actual |
7750 | 316.24 | 2022-04-13 | 81 | 2 | 8 | Actual |
13628 | 494.00 | 2022-10-11 | 81 | 1 | 4 | Actual |
9199 | 650.00 | 2022-06-11 | 81 | 1 | 4 | Budget |
31061 | 273.10 | 2024-02-11 | 81 | 4 | 11 | Actual |
38031 | 65.65 | 2024-08-11 | 81 | 2 | 12 | Actual |
35412 | 642.00 | 2024-06-11 | 81 | 2 | 8 | Actual |
15912 | 160.00 | 2022-12-12 | 81 | 5 | 6 | Actual |
32456 | 420.56 | 2024-03-12 | 81 | 6 | 13 | Actual |
38625 | 221.00 | 2024-09-11 | 81 | 4 | 6 | Actual |
38065 | 609.28 | 2024-08-11 | 81 | 6 | 12 | Actual |
25579 | 15.65 | 2023-09-11 | 81 | 2 | 12 | Actual |
39183 | 150.76 | 2024-09-11 | 81 | 2 | 12 | Actual |
18953 | 159.00 | 2023-03-13 | 81 | 4 | 6 | Actual |
11859 | 248.00 | 2022-08-11 | 81 | 4 | 6 | Actual |
26330 | 661.70 | 2023-10-11 | 81 | 2 | 8 | Actual |
16297 | 135.87 | 2022-12-12 | 81 | 4 | 11 | Actual |
3728 | 468.00 | 2022-01-11 | 81 | 1 | 5 | Actual |
37475 | 275.00 | 2024-08-11 | 81 | 4 | 6 | Actual |
20218 | 532.91 | 2023-04-13 | 81 | 2 | 8 | Actual |
16864 | 79.00 | 2023-01-11 | 81 | 2 | 6 | Actual |
32874 | 376.00 | 2024-04-12 | 81 | 3 | 6 | Actual |
1815 | 200.00 | 2021-11-11 | 81 | 5 | 6 | Budget |
6257 | 280.00 | 2022-03-13 | 81 | 4 | 6 | Budget |
31181 | 130.55 | 2024-02-11 | 81 | 2 | 12 | Actual |
15143 | 402.60 | 2022-11-11 | 81 | 2 | 8 | Actual |
12763 | 370.00 | 2022-09-11 | 81 | 6 | 5 | Actual |
8747 | 480.00 | 2022-05-14 | 81 | 6 | 7 | Budget |
20537 | 13.53 | 2023-04-13 | 81 | 2 | 12 | Actual |
645 | 243.00 | 2021-10-11 | 81 | 4 | 6 | Actual |
16123 | 458.67 | 2022-12-12 | 81 | 2 | 8 | Actual |
29470 | 105.00 | 2024-01-11 | 81 | 2 | 6 | Actual |
26988 | 686.00 | 2023-11-11 | 81 | 6 | 4 | Actual |
14965 | 223.00 | 2022-11-11 | 81 | 6 | 6 | Actual |
4334 | 480.00 | 2022-01-11 | 81 | 1 | 8 | Budget |
35646 | 344.38 | 2024-06-11 | 81 | 6 | 11 | Actual |
10980 | 480.00 | 2022-07-12 | 81 | 6 | 7 | Budget |
11106 | 200.00 | 2022-07-12 | 81 | 2 | 8 | Budget |
12372 | 350.00 | 2022-09-11 | 81 | 1 | 3 | Actual |
27894 | 671.44 | 2023-11-11 | 81 | 2 | 13 | Actual |
35559 | 256.08 | 2024-06-11 | 81 | 3 | 11 | Actual |
5706 | 232.00 | 2022-03-13 | 81 | 6 | 3 | Actual |
11167 | 414.73 | 2022-07-12 | 81 | 6 | 8 | Actual |
9474 | 391.00 | 2022-06-11 | 81 | 1 | 6 | Actual |
19103 | 708.00 | 2023-03-13 | 81 | 6 | 7 | Actual |
21245 | 532.91 | 2023-05-14 | 81 | 2 | 8 | Actual |
7951 | 257.00 | 2022-05-14 | 81 | 6 | 3 | Actual |
750 | 302.00 | 2021-10-11 | 81 | 6 | 6 | Actual |
32548 | 602.00 | 2024-04-12 | 81 | 6 | 3 | Actual |
25818 | 778.00 | 2023-10-11 | 81 | 1 | 4 | Actual |
14406 | 23.10 | 2022-10-11 | 81 | 1 | 12 | Actual |
20930 | 236.00 | 2023-05-14 | 81 | 1 | 6 | Actual |
17275 | 72.04 | 2023-01-11 | 81 | 2 | 11 | Actual |
6161 | 157.00 | 2022-03-13 | 81 | 2 | 6 | Actual |
6034 | 480.00 | 2022-03-13 | 81 | 6 | 5 | Budget |
7017 | 459.00 | 2022-04-13 | 81 | 6 | 4 | Actual |
27046 | 802.00 | 2023-11-11 | 81 | 1 | 5 | Actual |
25913 | 644.00 | 2023-10-11 | 81 | 1 | 5 | Actual |
5085 | 380.00 | 2022-02-11 | 81 | 3 | 6 | Budget |
14612 | 127.00 | 2022-11-11 | 81 | 7 | 3 | Actual |
32423 | 610.04 | 2024-03-12 | 81 | 2 | 13 | Actual |
5239 | 310.00 | 2022-02-11 | 81 | 6 | 6 | Actual |
9072 | 280.00 | 2022-06-11 | 81 | 6 | 3 | Budget |
16037 | 650.00 | 2022-12-12 | 81 | 6 | 7 | Actual |
38238 | 1061.00 | 2024-09-11 | 81 | 1 | 3 | Actual |
18099 | 468.00 | 2023-02-11 | 81 | 6 | 7 | Actual |
20097 | 722.00 | 2023-04-13 | 81 | 1 | 7 | Actual |
6112 | 302.00 | 2022-03-13 | 81 | 1 | 6 | Actual |
37858 | 330.55 | 2024-08-11 | 81 | 3 | 11 | Actual |
22221 | 851.10 | 2023-06-11 | 81 | 1 | 8 | Actual |
12184 | 725.34 | 2022-08-11 | 81 | 1 | 8 | Actual |
6908 | 90.00 | 2022-04-13 | 81 | 7 | 3 | Budget |
7484 | 246.00 | 2022-04-13 | 81 | 6 | 6 | Actual |
4382 | 280.00 | 2022-01-11 | 81 | 2 | 8 | Budget |
1768 | 280.00 | 2021-11-11 | 81 | 4 | 6 | Budget |
16324 | 36.93 | 2022-12-12 | 81 | 5 | 11 | Actual |
33430 | 69.91 | 2024-04-12 | 81 | 2 | 12 | Actual |
12185 | 480.00 | 2022-08-11 | 81 | 1 | 8 | Budget |
30766 | 994.00 | 2024-02-11 | 81 | 1 | 7 | Actual |
359 | 550.00 | 2021-10-11 | 81 | 1 | 5 | Budget |
38358 | 1259.00 | 2024-09-11 | 81 | 1 | 4 | Actual |
35149 | 372.00 | 2024-06-11 | 81 | 3 | 6 | Actual |
27427 | 1269.29 | 2023-11-11 | 81 | 1 | 8 | Actual |
24463 | 227.36 | 2023-08-11 | 81 | 6 | 11 | Actual |
32046 | 740.49 | 2024-03-12 | 81 | 6 | 8 | Actual |
33885 | 768.00 | 2024-05-13 | 81 | 6 | 5 | Actual |
27277 | 282.00 | 2023-11-11 | 81 | 6 | 6 | Actual |
30801 | 780.00 | 2024-02-11 | 81 | 6 | 7 | Actual |
39302 | 627.58 | 2024-09-11 | 81 | 2 | 13 | Actual |
8934 | 200.00 | 2022-05-14 | 81 | 6 | 8 | Budget |
15351 | 214.59 | 2022-11-11 | 81 | 6 | 11 | Actual |
3398 | 380.00 | 2022-01-11 | 81 | 1 | 3 | Budget |
4117 | 280.00 | 2022-01-11 | 81 | 6 | 6 | Budget |
16443 | 13.53 | 2022-12-12 | 81 | 2 | 12 | Actual |
38273 | 608.00 | 2024-09-11 | 81 | 6 | 3 | Actual |
29292 | 657.00 | 2024-01-11 | 81 | 6 | 4 | Actual |
10782 | 186.00 | 2022-07-12 | 81 | 5 | 6 | Actual |
26478 | 139.06 | 2023-10-11 | 81 | 3 | 11 | Actual |
2839 | 380.00 | 2021-12-12 | 81 | 3 | 6 | Budget |
2204 | 280.00 | 2021-11-11 | 81 | 6 | 8 | Budget |
13235 | 480.00 | 2022-09-11 | 81 | 6 | 7 | Budget |
29969 | 326.30 | 2024-01-11 | 81 | 6 | 11 | Actual |
4768 | 509.00 | 2022-02-11 | 81 | 6 | 4 | Actual |
32186 | 294.38 | 2024-03-12 | 81 | 4 | 11 | Actual |
9619 | 215.00 | 2022-06-11 | 81 | 4 | 6 | Actual |
8500 | 200.00 | 2022-05-14 | 81 | 4 | 6 | Budget |
20364 | 63.53 | 2023-04-13 | 81 | 3 | 11 | Actual |
2992 | 358.00 | 2021-12-12 | 81 | 6 | 6 | Actual |
5785 | 100.00 | 2022-03-13 | 81 | 7 | 3 | Budget |
35586 | 250.76 | 2024-06-11 | 81 | 4 | 11 | Actual |
1956 | 549.00 | 2021-11-11 | 81 | 1 | 7 | Actual |
1483 | 550.00 | 2021-11-11 | 81 | 1 | 5 | Budget |
10511 | 427.00 | 2022-07-12 | 81 | 6 | 5 | Actual |
20568 | 42.25 | 2023-04-13 | 81 | 6 | 12 | Actual |
18659 | 132.00 | 2023-03-13 | 81 | 7 | 3 | Actual |
8606 | 310.00 | 2022-05-14 | 81 | 6 | 6 | Actual |
38393 | 686.00 | 2024-09-11 | 81 | 6 | 4 | Actual |
38181 | 732.84 | 2024-08-11 | 81 | 6 | 13 | Actual |
4255 | 468.00 | 2022-01-11 | 81 | 6 | 7 | Actual |
12702 | 480.00 | 2022-09-11 | 81 | 1 | 5 | Budget |
32104 | 461.41 | 2024-03-12 | 81 | 1 | 11 | Actual |
24791 | 307.00 | 2023-09-11 | 81 | 6 | 4 | Actual |
24109 | 733.00 | 2023-08-11 | 81 | 1 | 7 | Actual |
26148 | 179.00 | 2023-10-11 | 81 | 6 | 6 | Actual |
12623 | 480.00 | 2022-09-11 | 81 | 6 | 4 | Budget |
32926 | 144.00 | 2024-04-12 | 81 | 5 | 6 | Actual |
10314 | 650.00 | 2022-07-12 | 81 | 1 | 4 | Budget |
7811 | 200.00 | 2022-04-13 | 81 | 6 | 8 | Budget |
25731 | 608.00 | 2023-10-11 | 81 | 6 | 3 | Actual |
31602 | 815.00 | 2024-03-12 | 81 | 1 | 5 | Actual |
6304 | 200.00 | 2022-03-13 | 81 | 5 | 6 | Budget |
38544 | 319.00 | 2024-09-11 | 81 | 1 | 6 | Actual |
20309 | 243.32 | 2023-04-13 | 81 | 1 | 11 | Actual |
20872 | 502.00 | 2023-05-14 | 81 | 6 | 5 | Actual |
37394 | 336.00 | 2024-08-11 | 81 | 1 | 6 | Actual |
19842 | 386.00 | 2023-04-13 | 81 | 6 | 5 | Actual |
37208 | 1275.00 | 2024-08-11 | 81 | 1 | 4 | Actual |
31 | 363.00 | 2021-10-11 | 81 | 1 | 3 | Actual |
17127 | 916.25 | 2023-01-11 | 81 | 1 | 8 | Actual |
2840 | 423.00 | 2021-12-12 | 81 | 3 | 6 | Actual |
22012 | 214.00 | 2023-06-11 | 81 | 4 | 6 | Actual |
4335 | 642.00 | 2022-01-11 | 81 | 1 | 8 | Actual |
2933 | 200.00 | 2021-12-12 | 81 | 5 | 6 | Budget |
21419 | 146.51 | 2023-05-14 | 81 | 4 | 11 | Actual |
21958 | 85.00 | 2023-06-11 | 81 | 2 | 6 | Actual |
36682 | 198.64 | 2024-07-12 | 81 | 2 | 11 | Actual |
3962 | 372.00 | 2022-01-11 | 81 | 3 | 6 | Actual |
14348 | 143.31 | 2022-10-11 | 81 | 6 | 11 | Actual |
12294 | 378.36 | 2022-08-11 | 81 | 6 | 8 | Actual |
3212 | 480.00 | 2021-12-12 | 81 | 1 | 8 | Budget |
11494 | 494.00 | 2022-08-11 | 81 | 6 | 4 | Actual |
549 | 129.00 | 2021-10-11 | 81 | 2 | 6 | Actual |
8216 | 520.00 | 2022-05-14 | 81 | 1 | 5 | Actual |
19539 | 32.67 | 2023-03-13 | 81 | 6 | 12 | Actual |
31153 | 377.36 | 2024-02-11 | 81 | 1 | 12 | Actual |
20337 | 68.85 | 2023-04-13 | 81 | 2 | 11 | Actual |
39275 | 345.12 | 2024-09-11 | 81 | 1 | 13 | Actual |
7563 | 715.00 | 2022-04-13 | 81 | 1 | 7 | Actual |
29761 | 628.37 | 2024-01-11 | 81 | 2 | 8 | Actual |
8874 | 280.00 | 2022-05-14 | 81 | 2 | 8 | Budget |
24429 | 34.80 | 2023-08-11 | 81 | 5 | 11 | Actual |
28521 | 707.00 | 2023-12-12 | 81 | 6 | 7 | Actual |
8136 | 480.00 | 2022-05-14 | 81 | 6 | 4 | Budget |
30979 | 442.26 | 2024-02-11 | 81 | 1 | 11 | Actual |
26869 | 775.00 | 2023-11-11 | 81 | 6 | 3 | Actual |
21365 | 99.70 | 2023-05-14 | 81 | 2 | 11 | Actual |
32900 | 265.00 | 2024-04-12 | 81 | 4 | 6 | Actual |
219 | 650.00 | 2021-10-11 | 81 | 1 | 4 | Actual |
29443 | 319.00 | 2024-01-11 | 81 | 1 | 6 | Actual |
29047 | 664.42 | 2023-12-12 | 81 | 2 | 13 | Actual |
16744 | 525.00 | 2023-01-11 | 81 | 1 | 5 | Actual |
9259 | 480.00 | 2022-06-11 | 81 | 6 | 4 | Budget |
1021 | 382.91 | 2021-10-11 | 81 | 2 | 8 | Actual |
2605 | 550.00 | 2021-12-12 | 81 | 1 | 5 | Budget |
11384 | 62.00 | 2022-08-11 | 81 | 7 | 3 | Actual |
16623 | 275.00 | 2023-01-11 | 81 | 7 | 3 | Actual |
7564 | 650.00 | 2022-04-13 | 81 | 1 | 7 | Budget |
15442 | 44.38 | 2022-11-11 | 81 | 6 | 12 | Actual |
6909 | 96.00 | 2022-04-13 | 81 | 7 | 3 | Actual |
23518 | 27.36 | 2023-07-12 | 81 | 1 | 12 | Actual |
15805 | 279.00 | 2022-12-12 | 81 | 1 | 6 | Actual |
218 | 650.00 | 2021-10-11 | 81 | 1 | 4 | Budget |
26532 | 27.36 | 2023-10-11 | 81 | 5 | 11 | Actual |
17655 | 122.00 | 2023-02-11 | 81 | 7 | 3 | Actual |
13236 | 486.00 | 2022-09-11 | 81 | 6 | 7 | Actual |
1080 | 280.00 | 2021-10-11 | 81 | 6 | 8 | Budget |
3586 | 650.00 | 2022-01-11 | 81 | 1 | 4 | Budget |
23727 | 634.00 | 2023-08-11 | 81 | 1 | 4 | Actual |
11385 | 100.00 | 2022-08-11 | 81 | 7 | 3 | Budget |
13363 | 405.63 | 2022-09-11 | 81 | 2 | 8 | Actual |
644 | 280.00 | 2021-10-11 | 81 | 4 | 6 | Budget |
32761 | 790.00 | 2024-04-12 | 81 | 6 | 5 | Actual |
39155 | 356.08 | 2024-09-11 | 81 | 1 | 12 | Actual |
33549 | 434.59 | 2024-04-12 | 81 | 2 | 13 | Actual |
4196 | 468.00 | 2022-01-11 | 81 | 1 | 7 | Actual |
2016 | 380.00 | 2021-11-11 | 81 | 6 | 7 | Budget |
11573 | 480.00 | 2022-08-11 | 81 | 1 | 5 | Budget |
35765 | 609.28 | 2024-06-11 | 81 | 6 | 12 | Actual |
29524 | 248.00 | 2024-01-11 | 81 | 4 | 6 | Actual |
1877 | 280.00 | 2021-11-11 | 81 | 6 | 6 | Budget |
13506 | 965.00 | 2022-10-11 | 81 | 1 | 3 | Actual |
29908 | 317.79 | 2024-01-11 | 81 | 3 | 11 | Actual |
12513 | 100.00 | 2022-09-11 | 81 | 7 | 3 | Budget |
26505 | 132.68 | 2023-10-11 | 81 | 4 | 11 | Actual |
24052 | 199.00 | 2023-08-11 | 81 | 6 | 6 | Actual |
5707 | 200.00 | 2022-03-13 | 81 | 6 | 3 | Budget |
31926 | 850.00 | 2024-03-12 | 81 | 6 | 7 | Actual |
15712 | 421.00 | 2022-12-12 | 81 | 1 | 5 | Actual |
6831 | 281.00 | 2022-04-13 | 81 | 6 | 3 | Actual |
38741 | 1102.00 | 2024-09-11 | 81 | 1 | 7 | Actual |
13094 | 289.00 | 2022-09-11 | 81 | 6 | 6 | Actual |
38150 | 420.56 | 2024-08-11 | 81 | 2 | 13 | Actual |
9666 | 123.00 | 2022-06-11 | 81 | 5 | 6 | Actual |
6113 | 280.00 | 2022-03-13 | 81 | 1 | 6 | Budget |
15832 | 55.00 | 2022-12-12 | 81 | 2 | 6 | Actual |
28607 | 655.64 | 2023-12-12 | 81 | 2 | 8 | Actual |
9258 | 546.00 | 2022-06-11 | 81 | 6 | 4 | Actual |
24548 | 7.14 | 2023-08-11 | 81 | 2 | 12 | Actual |
22758 | 354.00 | 2023-07-12 | 81 | 6 | 4 | Actual |
8453 | 406.00 | 2022-05-14 | 81 | 3 | 6 | Actual |
18419 | 138.00 | 2023-02-11 | 81 | 6 | 11 | Actual |
30569 | 344.00 | 2024-02-11 | 81 | 1 | 6 | Actual |
22038 | 117.00 | 2023-06-11 | 81 | 5 | 6 | Actual |
15747 | 452.00 | 2022-12-12 | 81 | 6 | 5 | Actual |
5645 | 329.00 | 2022-03-13 | 81 | 1 | 3 | Actual |
31722 | 107.00 | 2024-03-12 | 81 | 2 | 6 | Actual |
11635 | 380.00 | 2022-08-11 | 81 | 6 | 5 | Budget |
8501 | 233.00 | 2022-05-14 | 81 | 4 | 6 | Actual |
23318 | 177.36 | 2023-07-12 | 81 | 1 | 11 | Actual |
29257 | 1111.00 | 2024-01-11 | 81 | 1 | 4 | Actual |
4659 | 124.00 | 2022-02-11 | 81 | 7 | 3 | Actual |
24229 | 482.91 | 2023-08-11 | 81 | 2 | 8 | Actual |
36186 | 605.00 | 2024-07-12 | 81 | 6 | 5 | Actual |
19630 | 650.00 | 2023-04-13 | 81 | 6 | 3 | Actual |
6442 | 550.00 | 2022-03-13 | 81 | 1 | 7 | Budget |
1296 | 90.00 | 2021-11-11 | 81 | 7 | 3 | Budget |
30921 | 851.10 | 2024-02-11 | 81 | 6 | 8 | Actual |
36151 | 886.00 | 2024-07-12 | 81 | 1 | 5 | Actual |
33730 | 224.00 | 2024-05-13 | 81 | 7 | 3 | Actual |
12044 | 525.00 | 2022-08-11 | 81 | 1 | 7 | Actual |
9151 | 68.00 | 2022-06-11 | 81 | 7 | 3 | Actual |
13872 | 251.00 | 2022-10-11 | 81 | 3 | 6 | Actual |
1672 | 100.00 | 2021-11-11 | 81 | 2 | 6 | Budget |
17683 | 516.00 | 2023-02-11 | 81 | 1 | 4 | Actual |
31637 | 761.00 | 2024-03-12 | 81 | 6 | 5 | Actual |
17302 | 101.82 | 2023-01-11 | 81 | 3 | 11 | Actual |
18385 | 32.67 | 2023-02-11 | 81 | 5 | 11 | Actual |
12293 | 280.00 | 2022-08-11 | 81 | 6 | 8 | Budget |
38896 | 710.19 | 2024-09-11 | 81 | 6 | 8 | Actual |
33581 | 678.46 | 2024-04-12 | 81 | 6 | 13 | Actual |
29881 | 113.53 | 2024-01-11 | 81 | 2 | 11 | Actual |
16358 | 128.42 | 2022-12-12 | 81 | 6 | 11 | Actual |
38123 | 329.33 | 2024-08-11 | 81 | 1 | 13 | Actual |
16474 | 27.36 | 2022-12-12 | 81 | 6 | 12 | Actual |
2015 | 436.00 | 2021-11-11 | 81 | 6 | 7 | Actual |
34174 | 657.00 | 2024-05-13 | 81 | 6 | 7 | Actual |
25232 | 1051.10 | 2023-09-11 | 81 | 1 | 8 | Actual |
9395 | 500.00 | 2022-06-11 | 81 | 6 | 5 | Actual |
32513 | 983.00 | 2024-04-12 | 81 | 1 | 3 | Actual |
28781 | 269.91 | 2023-12-12 | 81 | 4 | 11 | Actual |
20660 | 614.00 | 2023-05-14 | 81 | 6 | 3 | Actual |
33943 | 375.00 | 2024-05-13 | 81 | 1 | 6 | Actual |
22340 | 220.98 | 2023-06-11 | 81 | 1 | 11 | Actual |
Generated 2024-11-10 23:16:18.917 UTC