[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 0 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12104 | 750.00 | 2023-02-01 | 80 | 6 | 7 | Budget |
36998 | 803.02 | 2025-01-02 | 80 | 2 | 13 | Actual |
34378 | 183.74 | 2024-11-03 | 80 | 2 | 11 | Actual |
7483 | 397.00 | 2022-10-04 | 80 | 6 | 6 | Actual |
4439 | 480.00 | 2022-07-04 | 80 | 6 | 8 | Budget |
10452 | 850.00 | 2023-01-02 | 80 | 1 | 5 | Budget |
31891 | 1731.00 | 2024-09-02 | 80 | 1 | 7 | Actual |
8213 | 650.00 | 2022-11-04 | 80 | 1 | 5 | Budget |
11304 | 380.00 | 2023-02-01 | 80 | 6 | 3 | Budget |
22602 | 1590.00 | 2024-01-02 | 80 | 1 | 3 | Actual |
38740 | 1780.00 | 2025-03-04 | 80 | 1 | 7 | Actual |
31508 | 1955.00 | 2024-09-02 | 80 | 1 | 4 | Actual |
15885 | 299.00 | 2023-06-04 | 80 | 4 | 6 | Actual |
12700 | 963.00 | 2023-03-04 | 80 | 1 | 5 | Actual |
32337 | 738.01 | 2024-09-02 | 80 | 6 | 12 | Actual |
1159 | 550.00 | 2022-05-04 | 80 | 1 | 3 | Budget |
34493 | 746.52 | 2024-11-03 | 80 | 6 | 11 | Actual |
13843 | 131.00 | 2023-04-03 | 80 | 2 | 6 | Actual |
7280 | 280.00 | 2022-10-04 | 80 | 2 | 6 | Budget |
19714 | 921.00 | 2023-10-04 | 80 | 1 | 4 | Actual |
32547 | 972.00 | 2024-10-03 | 80 | 6 | 3 | Actual |
6361 | 380.00 | 2022-09-03 | 80 | 6 | 6 | Actual |
2604 | 850.00 | 2022-06-04 | 80 | 1 | 5 | Budget |
25789 | 308.00 | 2024-04-02 | 80 | 7 | 3 | Actual |
2141 | 380.00 | 2022-05-04 | 80 | 2 | 8 | Budget |
36708 | 419.92 | 2025-01-02 | 80 | 3 | 11 | Actual |
31060 | 441.19 | 2024-08-03 | 80 | 4 | 11 | Actual |
30568 | 557.00 | 2024-08-03 | 80 | 1 | 6 | Actual |
10264 | 162.00 | 2023-01-02 | 80 | 7 | 3 | Actual |
19748 | 535.00 | 2023-10-04 | 80 | 6 | 4 | Actual |
11904 | 207.00 | 2023-02-01 | 80 | 5 | 6 | Actual |
26925 | 421.00 | 2024-05-03 | 80 | 7 | 3 | Actual |
6501 | 650.00 | 2022-09-03 | 80 | 6 | 7 | Budget |
8746 | 750.00 | 2022-11-04 | 80 | 6 | 7 | Budget |
36735 | 369.91 | 2025-01-02 | 80 | 4 | 11 | Actual |
9860 | 750.00 | 2022-12-02 | 80 | 6 | 7 | Budget |
4115 | 601.00 | 2022-07-04 | 80 | 6 | 6 | Actual |
34292 | 982.92 | 2024-11-03 | 80 | 6 | 8 | Actual |
17654 | 197.00 | 2023-08-04 | 80 | 7 | 3 | Actual |
3862 | 595.00 | 2022-07-04 | 80 | 1 | 6 | Actual |
13540 | 1143.00 | 2023-04-03 | 80 | 6 | 3 | Actual |
3911 | 280.00 | 2022-07-04 | 80 | 2 | 6 | Budget |
9473 | 550.00 | 2022-12-02 | 80 | 1 | 6 | Budget |
11571 | 898.00 | 2023-02-01 | 80 | 1 | 5 | Actual |
7014 | 750.00 | 2022-10-04 | 80 | 6 | 4 | Budget |
36852 | 442.26 | 2025-01-02 | 80 | 1 | 12 | Actual |
3725 | 757.00 | 2022-07-04 | 80 | 1 | 5 | Actual |
22815 | 814.00 | 2024-01-02 | 80 | 1 | 5 | Actual |
19841 | 623.00 | 2023-10-04 | 80 | 6 | 5 | Actual |
28 | 586.00 | 2022-04-03 | 80 | 1 | 3 | Actual |
7621 | 750.00 | 2022-10-04 | 80 | 6 | 7 | Budget |
1766 | 458.00 | 2022-05-04 | 80 | 4 | 6 | Actual |
34259 | 1285.95 | 2024-11-03 | 80 | 2 | 8 | Actual |
16622 | 445.00 | 2023-07-04 | 80 | 7 | 3 | Actual |
33401 | 460.34 | 2024-10-03 | 80 | 1 | 12 | Actual |
32899 | 428.00 | 2024-10-03 | 80 | 4 | 6 | Actual |
27983 | 1784.00 | 2024-06-03 | 80 | 1 | 3 | Actual |
13661 | 696.00 | 2023-04-03 | 80 | 6 | 4 | Actual |
1342 | 1051.00 | 2022-05-04 | 80 | 1 | 4 | Actual |
4986 | 480.00 | 2022-08-04 | 80 | 1 | 6 | Budget |
9570 | 648.00 | 2022-12-02 | 80 | 3 | 6 | Actual |
20929 | 381.00 | 2023-11-04 | 80 | 1 | 6 | Actual |
14260 | 59.27 | 2023-04-03 | 80 | 2 | 11 | Actual |
21364 | 160.34 | 2023-11-04 | 80 | 2 | 11 | Actual |
15142 | 649.58 | 2023-05-04 | 80 | 2 | 8 | Actual |
6769 | 550.00 | 2022-10-04 | 80 | 1 | 3 | Budget |
7154 | 650.00 | 2022-10-04 | 80 | 6 | 5 | Budget |
34787 | 1715.00 | 2024-12-02 | 80 | 1 | 3 | Actual |
12985 | 480.00 | 2023-03-04 | 80 | 4 | 6 | Budget |
8605 | 480.00 | 2022-11-04 | 80 | 6 | 6 | Budget |
8499 | 380.00 | 2022-11-04 | 80 | 4 | 6 | Budget |
36243 | 661.00 | 2025-01-02 | 80 | 1 | 6 | Actual |
28780 | 435.87 | 2024-06-03 | 80 | 4 | 11 | Actual |
30088 | 790.14 | 2024-07-03 | 80 | 6 | 12 | Actual |
5034 | 225.00 | 2022-08-04 | 80 | 2 | 6 | Actual |
26450 | 190.12 | 2024-04-02 | 80 | 2 | 11 | Actual |
33255 | 327.36 | 2024-10-03 | 80 | 2 | 11 | Actual |
31214 | 866.73 | 2024-08-03 | 80 | 6 | 12 | Actual |
14015 | 945.00 | 2023-04-03 | 80 | 1 | 7 | Actual |
38450 | 1179.00 | 2025-03-04 | 80 | 1 | 5 | Actual |
5375 | 623.00 | 2022-08-04 | 80 | 6 | 7 | Actual |
21930 | 365.00 | 2023-12-02 | 80 | 1 | 6 | Actual |
498 | 584.00 | 2022-04-03 | 80 | 1 | 6 | Actual |
33227 | 855.03 | 2024-10-03 | 80 | 1 | 11 | Actual |
25817 | 1258.00 | 2024-04-02 | 80 | 1 | 4 | Actual |
22339 | 356.08 | 2023-12-02 | 80 | 1 | 11 | Actual |
4194 | 850.00 | 2022-07-04 | 80 | 1 | 7 | Budget |
8074 | 1197.00 | 2022-11-04 | 80 | 1 | 4 | Actual |
18006 | 401.00 | 2023-08-04 | 80 | 6 | 6 | Actual |
23345 | 178.42 | 2024-01-02 | 80 | 2 | 11 | Actual |
3647 | 720.00 | 2022-07-04 | 80 | 6 | 4 | Actual |
38237 | 1715.00 | 2025-03-04 | 80 | 1 | 3 | Actual |
5831 | 1272.00 | 2022-09-03 | 80 | 1 | 4 | Actual |
36150 | 1431.00 | 2025-01-02 | 80 | 1 | 5 | Actual |
29384 | 1118.00 | 2024-07-03 | 80 | 6 | 5 | Actual |
2932 | 200.00 | 2022-06-04 | 80 | 5 | 6 | Budget |
15408 | 34.80 | 2023-05-04 | 80 | 1 | 12 | Actual |
39216 | 939.07 | 2025-03-04 | 80 | 6 | 12 | Actual |
2466 | 1258.00 | 2022-06-04 | 80 | 1 | 4 | Actual |
35325 | 1351.00 | 2024-12-02 | 80 | 6 | 7 | Actual |
24968 | 91.00 | 2024-03-03 | 80 | 2 | 6 | Actual |
12432 | 380.00 | 2023-03-04 | 80 | 6 | 3 | Budget |
6906 | 100.00 | 2022-10-04 | 80 | 7 | 3 | Budget |
30595 | 262.00 | 2024-08-03 | 80 | 2 | 6 | Actual |
3210 | 1349.59 | 2022-06-04 | 80 | 1 | 8 | Actual |
6829 | 454.00 | 2022-10-04 | 80 | 6 | 3 | Actual |
7423 | 200.00 | 2022-10-04 | 80 | 5 | 6 | Budget |
29079 | 715.30 | 2024-06-03 | 80 | 6 | 13 | Actual |
24756 | 1013.00 | 2024-03-03 | 80 | 1 | 4 | Actual |
12292 | 611.70 | 2023-02-01 | 80 | 6 | 8 | Actual |
19362 | 175.23 | 2023-09-03 | 80 | 4 | 11 | Actual |
1671 | 200.00 | 2022-05-04 | 80 | 2 | 6 | Budget |
8546 | 200.00 | 2022-11-04 | 80 | 5 | 6 | Budget |
33969 | 176.00 | 2024-11-03 | 80 | 2 | 6 | Actual |
19280 | 376.30 | 2023-09-03 | 80 | 1 | 11 | Actual |
37624 | 1348.00 | 2025-02-01 | 80 | 6 | 7 | Actual |
32185 | 475.24 | 2024-09-02 | 80 | 4 | 11 | Actual |
32158 | 427.36 | 2024-09-02 | 80 | 3 | 11 | Actual |
14879 | 495.00 | 2023-05-04 | 80 | 3 | 6 | Actual |
5705 | 375.00 | 2022-09-03 | 80 | 6 | 3 | Actual |
11810 | 550.00 | 2023-02-01 | 80 | 3 | 6 | Budget |
34023 | 421.00 | 2024-11-03 | 80 | 4 | 6 | Actual |
20250 | 993.52 | 2023-10-04 | 80 | 6 | 8 | Actual |
31801 | 291.00 | 2024-09-02 | 80 | 5 | 6 | Actual |
24790 | 497.00 | 2024-03-03 | 80 | 6 | 4 | Actual |
35645 | 555.02 | 2024-12-02 | 80 | 6 | 11 | Actual |
2885 | 380.00 | 2022-06-04 | 80 | 4 | 6 | Budget |
830 | 950.00 | 2022-04-03 | 80 | 1 | 7 | Budget |
5782 | 200.00 | 2022-09-03 | 80 | 7 | 3 | Budget |
36270 | 167.00 | 2025-01-02 | 80 | 2 | 6 | Actual |
28195 | 1216.00 | 2024-06-03 | 80 | 1 | 5 | Actual |
22907 | 400.00 | 2024-01-02 | 80 | 1 | 6 | Actual |
32845 | 157.00 | 2024-10-03 | 80 | 2 | 6 | Actual |
7015 | 742.00 | 2022-10-04 | 80 | 6 | 4 | Actual |
20659 | 992.00 | 2023-11-04 | 80 | 6 | 3 | Actual |
10978 | 750.00 | 2023-01-02 | 80 | 6 | 7 | Budget |
3397 | 550.00 | 2022-07-04 | 80 | 1 | 3 | Budget |
18330 | 172.04 | 2023-08-04 | 80 | 3 | 11 | Actual |
38543 | 515.00 | 2025-03-04 | 80 | 1 | 6 | Actual |
6302 | 280.00 | 2022-09-03 | 80 | 5 | 6 | Budget |
3259 | 380.00 | 2022-06-04 | 80 | 2 | 8 | Budget |
19422 | 318.85 | 2023-09-03 | 80 | 6 | 11 | Actual |
2990 | 480.00 | 2022-06-04 | 80 | 6 | 6 | Budget |
3585 | 1100.00 | 2022-07-04 | 80 | 1 | 4 | Budget |
23967 | 519.00 | 2024-02-01 | 80 | 3 | 6 | Actual |
11761 | 300.00 | 2023-02-01 | 80 | 2 | 6 | Actual |
89 | 449.00 | 2022-04-03 | 80 | 6 | 3 | Actual |
6255 | 506.00 | 2022-09-03 | 80 | 4 | 6 | Actual |
26007 | 293.00 | 2024-04-02 | 80 | 1 | 6 | Actual |
17188 | 819.28 | 2023-07-04 | 80 | 6 | 8 | Actual |
37087 | 1906.00 | 2025-02-01 | 80 | 1 | 3 | Actual |
32925 | 232.00 | 2024-10-03 | 80 | 5 | 6 | Actual |
16778 | 827.00 | 2023-07-04 | 80 | 6 | 5 | Actual |
8355 | 670.00 | 2022-11-04 | 80 | 1 | 6 | Actual |
37030 | 722.32 | 2025-01-02 | 80 | 6 | 13 | Actual |
2837 | 683.00 | 2022-06-04 | 80 | 3 | 6 | Actual |
19686 | 428.00 | 2023-10-04 | 80 | 7 | 3 | Actual |
25259 | 811.70 | 2024-03-03 | 80 | 2 | 8 | Actual |
33309 | 334.81 | 2024-10-03 | 80 | 4 | 11 | Actual |
35233 | 470.00 | 2024-12-02 | 80 | 6 | 6 | Actual |
596 | 550.00 | 2022-04-03 | 80 | 3 | 6 | Budget |
2789 | 200.00 | 2022-06-04 | 80 | 2 | 6 | Budget |
20536 | 22.04 | 2023-10-04 | 80 | 2 | 12 | Actual |
29 | 550.00 | 2022-04-03 | 80 | 1 | 3 | Budget |
8824 | 1079.89 | 2022-11-04 | 80 | 1 | 8 | Actual |
8135 | 779.00 | 2022-11-04 | 80 | 6 | 4 | Actual |
2603 | 890.00 | 2022-06-04 | 80 | 1 | 5 | Actual |
39035 | 564.60 | 2025-03-04 | 80 | 4 | 11 | Actual |
18658 | 214.00 | 2023-09-03 | 80 | 7 | 3 | Actual |
32512 | 1587.00 | 2024-10-03 | 80 | 1 | 3 | Actual |
357 | 806.00 | 2022-04-03 | 80 | 1 | 5 | Actual |
9256 | 750.00 | 2022-12-02 | 80 | 6 | 4 | Budget |
2341 | 349.00 | 2022-06-04 | 80 | 6 | 3 | Actual |
20837 | 803.00 | 2023-11-04 | 80 | 1 | 5 | Actual |
11809 | 648.00 | 2023-02-01 | 80 | 3 | 6 | Actual |
18357 | 172.04 | 2023-08-04 | 80 | 4 | 11 | Actual |
3318 | 687.46 | 2022-06-04 | 80 | 6 | 8 | Actual |
4657 | 200.00 | 2022-08-04 | 80 | 7 | 3 | Budget |
11760 | 200.00 | 2023-02-01 | 80 | 2 | 6 | Budget |
24401 | 238.00 | 2024-02-01 | 80 | 4 | 11 | Actual |
13816 | 476.00 | 2023-04-03 | 80 | 1 | 6 | Actual |
35290 | 1646.00 | 2024-12-02 | 80 | 1 | 7 | Actual |
9394 | 808.00 | 2022-12-02 | 80 | 6 | 5 | Actual |
27163 | 223.00 | 2024-05-03 | 80 | 2 | 6 | Actual |
13627 | 798.00 | 2023-04-03 | 80 | 1 | 4 | Actual |
6828 | 480.00 | 2022-10-04 | 80 | 6 | 3 | Budget |
37884 | 544.39 | 2025-02-01 | 80 | 4 | 11 | Actual |
20624 | 1653.00 | 2023-11-04 | 80 | 1 | 3 | Actual |
16122 | 740.49 | 2023-06-04 | 80 | 2 | 8 | Actual |
5704 | 380.00 | 2022-09-03 | 80 | 6 | 3 | Budget |
27488 | 955.64 | 2024-05-03 | 80 | 6 | 8 | Actual |
21244 | 860.19 | 2023-11-04 | 80 | 2 | 8 | Actual |
17894 | 140.00 | 2023-08-04 | 80 | 2 | 6 | Actual |
7377 | 380.00 | 2022-10-04 | 80 | 4 | 6 | Budget |
2201 | 480.00 | 2022-05-04 | 80 | 6 | 8 | Budget |
9938 | 1575.35 | 2022-12-02 | 80 | 1 | 8 | Actual |
16001 | 1197.00 | 2023-06-04 | 80 | 1 | 7 | Actual |
29852 | 824.18 | 2024-07-03 | 80 | 1 | 11 | Actual |
5177 | 280.00 | 2022-08-04 | 80 | 5 | 6 | Budget |
24728 | 199.00 | 2024-03-03 | 80 | 7 | 3 | Actual |
29256 | 1795.00 | 2024-07-03 | 80 | 1 | 4 | Actual |
11382 | 200.00 | 2023-02-01 | 80 | 7 | 3 | Budget |
16242 | 51.82 | 2023-06-04 | 80 | 2 | 11 | Actual |
19160 | 1925.36 | 2023-09-03 | 80 | 1 | 8 | Actual |
38570 | 262.00 | 2025-03-04 | 80 | 2 | 6 | Actual |
29171 | 1025.00 | 2024-07-03 | 80 | 6 | 3 | Actual |
3131 | 650.00 | 2022-06-04 | 80 | 6 | 7 | Budget |
8684 | 950.00 | 2022-11-04 | 80 | 1 | 7 | Budget |
28578 | 2482.95 | 2024-06-03 | 80 | 1 | 8 | Actual |
5131 | 310.00 | 2022-08-04 | 80 | 4 | 6 | Actual |
33637 | 1587.00 | 2024-11-03 | 80 | 1 | 3 | Actual |
16415 | 42.25 | 2023-06-04 | 80 | 1 | 12 | Actual |
29760 | 1013.22 | 2024-07-03 | 80 | 2 | 8 | Actual |
29228 | 449.00 | 2024-07-03 | 80 | 7 | 3 | Actual |
11430 | 1178.00 | 2023-02-01 | 80 | 1 | 4 | Actual |
3910 | 287.00 | 2022-07-04 | 80 | 2 | 6 | Actual |
13093 | 480.00 | 2023-03-04 | 80 | 6 | 6 | Budget |
26658 | 66.72 | 2024-04-02 | 80 | 6 | 12 | Actual |
27426 | 2049.60 | 2024-05-03 | 80 | 1 | 8 | Actual |
11492 | 798.00 | 2023-02-01 | 80 | 6 | 4 | Actual |
5130 | 380.00 | 2022-08-04 | 80 | 4 | 6 | Budget |
25081 | 436.00 | 2024-03-03 | 80 | 6 | 6 | Actual |
689 | 262.00 | 2022-04-03 | 80 | 5 | 6 | Actual |
24462 | 365.66 | 2024-02-01 | 80 | 6 | 11 | Actual |
30262 | 1836.00 | 2024-08-03 | 80 | 1 | 3 | Actual |
18952 | 257.00 | 2023-09-03 | 80 | 4 | 6 | Actual |
13956 | 397.00 | 2023-04-03 | 80 | 6 | 6 | Actual |
27601 | 564.60 | 2024-05-03 | 80 | 3 | 11 | Actual |
5237 | 501.00 | 2022-08-04 | 80 | 6 | 6 | Actual |
21872 | 592.00 | 2023-12-02 | 80 | 6 | 5 | Actual |
26301 | 2382.94 | 2024-04-02 | 80 | 1 | 8 | Actual |
16943 | 211.00 | 2023-07-04 | 80 | 5 | 6 | Actual |
32667 | 1323.00 | 2024-10-03 | 80 | 6 | 4 | Actual |
19389 | 122.04 | 2023-09-03 | 80 | 5 | 11 | Actual |
3646 | 650.00 | 2022-07-04 | 80 | 6 | 4 | Budget |
27136 | 489.00 | 2024-05-03 | 80 | 1 | 6 | Actual |
8354 | 550.00 | 2022-11-04 | 80 | 1 | 6 | Budget |
26034 | 97.00 | 2024-04-02 | 80 | 2 | 6 | Actual |
33548 | 701.26 | 2024-10-03 | 80 | 2 | 13 | Actual |
15021 | 1323.00 | 2023-05-04 | 80 | 1 | 7 | Actual |
30173 | 796.00 | 2024-07-03 | 80 | 2 | 13 | Actual |
1295 | 100.00 | 2022-05-04 | 80 | 7 | 3 | Budget |
32011 | 1158.68 | 2024-09-02 | 80 | 2 | 8 | Actual |
24374 | 164.59 | 2024-02-01 | 80 | 3 | 11 | Actual |
36298 | 666.00 | 2025-01-02 | 80 | 3 | 6 | Actual |
6907 | 154.00 | 2022-10-04 | 80 | 7 | 3 | Actual |
15350 | 345.45 | 2023-05-04 | 80 | 6 | 11 | Actual |
31775 | 368.00 | 2024-09-02 | 80 | 4 | 6 | Actual |
5083 | 565.00 | 2022-08-04 | 80 | 3 | 6 | Actual |
38064 | 983.76 | 2025-02-01 | 80 | 6 | 12 | Actual |
2093 | 750.00 | 2022-05-04 | 80 | 1 | 8 | Budget |
25912 | 1041.00 | 2024-04-02 | 80 | 1 | 5 | Actual |
12937 | 621.00 | 2023-03-04 | 80 | 3 | 6 | Actual |
35703 | 597.58 | 2024-12-02 | 80 | 1 | 12 | Actual |
28961 | 727.37 | 2024-06-03 | 80 | 6 | 12 | Actual |
1294 | 99.00 | 2022-05-04 | 80 | 7 | 3 | Actual |
14232 | 315.66 | 2023-04-03 | 80 | 1 | 11 | Actual |
4704 | 1146.00 | 2022-08-04 | 80 | 1 | 4 | Actual |
24228 | 779.88 | 2024-02-01 | 80 | 2 | 8 | Actual |
13312 | 750.00 | 2023-03-04 | 80 | 1 | 8 | Budget |
16976 | 433.00 | 2023-07-04 | 80 | 6 | 6 | Actual |
6955 | 1100.00 | 2022-10-04 | 80 | 1 | 4 | Budget |
29934 | 458.21 | 2024-07-03 | 80 | 4 | 11 | Actual |
12433 | 356.00 | 2023-03-04 | 80 | 6 | 3 | Actual |
23698 | 201.00 | 2024-02-01 | 80 | 7 | 3 | Actual |
28753 | 409.28 | 2024-06-03 | 80 | 3 | 11 | Actual |
15653 | 638.00 | 2023-06-04 | 80 | 6 | 4 | Actual |
26833 | 1575.00 | 2024-05-03 | 80 | 1 | 3 | Actual |
23854 | 730.00 | 2024-02-01 | 80 | 6 | 5 | Actual |
5503 | 748.06 | 2022-08-04 | 80 | 2 | 8 | Actual |
37830 | 158.21 | 2025-02-01 | 80 | 2 | 11 | Actual |
11712 | 480.00 | 2023-02-01 | 80 | 1 | 6 | Budget |
3536 | 173.00 | 2022-07-04 | 80 | 7 | 3 | Actual |
7093 | 650.00 | 2022-10-04 | 80 | 1 | 5 | Budget |
14347 | 230.55 | 2023-04-03 | 80 | 6 | 11 | Actual |
889 | 650.00 | 2022-04-03 | 80 | 6 | 7 | Budget |
19899 | 421.00 | 2023-10-04 | 80 | 1 | 6 | Actual |
18303 | 60.33 | 2023-08-04 | 80 | 2 | 11 | Actual |
35973 | 1054.00 | 2025-01-02 | 80 | 6 | 3 | Actual |
2280 | 618.00 | 2022-06-04 | 80 | 1 | 3 | Actual |
547 | 200.00 | 2022-04-03 | 80 | 2 | 6 | Budget |
26504 | 213.53 | 2024-04-02 | 80 | 4 | 11 | Actual |
20217 | 860.19 | 2023-10-04 | 80 | 2 | 8 | Actual |
27191 | 661.00 | 2024-05-03 | 80 | 3 | 6 | Actual |
5178 | 289.00 | 2022-08-04 | 80 | 5 | 6 | Actual |
9859 | 636.00 | 2022-12-02 | 80 | 6 | 7 | Actual |
5035 | 280.00 | 2022-08-04 | 80 | 2 | 6 | Budget |
2202 | 701.09 | 2022-05-04 | 80 | 6 | 8 | Actual |
10313 | 1000.00 | 2023-01-02 | 80 | 1 | 4 | Budget |
19480 | 20.97 | 2023-09-03 | 80 | 1 | 12 | Actual |
34350 | 950.78 | 2024-11-03 | 80 | 1 | 11 | Actual |
30054 | 115.65 | 2024-07-03 | 80 | 2 | 12 | Actual |
35939 | 1488.00 | 2025-01-02 | 80 | 1 | 3 | Actual |
30800 | 1260.00 | 2024-08-03 | 80 | 6 | 7 | Actual |
8026 | 150.00 | 2022-11-04 | 80 | 7 | 3 | Actual |
37911 | 79.48 | 2025-02-01 | 80 | 5 | 11 | Actual |
10686 | 632.00 | 2023-01-02 | 80 | 3 | 6 | Actual |
16685 | 583.00 | 2023-07-04 | 80 | 6 | 4 | Actual |
10047 | 380.00 | 2022-12-02 | 80 | 6 | 8 | Budget |
33429 | 112.46 | 2024-10-03 | 80 | 2 | 12 | Actual |
14287 | 228.42 | 2023-04-03 | 80 | 3 | 11 | Actual |
25048 | 164.00 | 2024-03-03 | 80 | 5 | 6 | Actual |
22011 | 346.00 | 2023-12-02 | 80 | 4 | 6 | Actual |
8134 | 750.00 | 2022-11-04 | 80 | 6 | 4 | Budget |
1077 | 480.00 | 2022-04-03 | 80 | 6 | 8 | Budget |
30708 | 418.00 | 2024-08-03 | 80 | 6 | 6 | Actual |
36971 | 745.13 | 2025-01-02 | 80 | 1 | 13 | Actual |
28075 | 410.00 | 2024-06-03 | 80 | 7 | 3 | Actual |
13421 | 480.00 | 2023-03-04 | 80 | 6 | 8 | Budget |
25551 | 33.74 | 2024-03-03 | 80 | 1 | 12 | Actual |
30675 | 272.00 | 2024-08-03 | 80 | 5 | 6 | Actual |
28899 | 610.34 | 2024-06-03 | 80 | 1 | 12 | Actual |
10637 | 200.00 | 2023-01-02 | 80 | 2 | 6 | Budget |
37393 | 543.00 | 2025-02-01 | 80 | 1 | 6 | Actual |
30623 | 570.00 | 2024-08-03 | 80 | 3 | 6 | Actual |
18871 | 357.00 | 2023-09-03 | 80 | 1 | 6 | Actual |
28103 | 2174.00 | 2024-06-03 | 80 | 1 | 4 | Actual |
3458 | 380.00 | 2022-07-04 | 80 | 6 | 3 | Budget |
7622 | 865.00 | 2022-10-04 | 80 | 6 | 7 | Actual |
23197 | 1346.56 | 2024-01-02 | 80 | 1 | 8 | Actual |
20744 | 1051.00 | 2023-11-04 | 80 | 1 | 4 | Actual |
35200 | 237.00 | 2024-12-02 | 80 | 5 | 6 | Actual |
24671 | 1029.00 | 2024-03-03 | 80 | 6 | 3 | Actual |
20096 | 1166.00 | 2023-10-04 | 80 | 1 | 7 | Actual |
8451 | 550.00 | 2022-11-04 | 80 | 3 | 6 | Budget |
8931 | 478.36 | 2022-11-04 | 80 | 6 | 8 | Actual |
36880 | 109.27 | 2025-01-02 | 80 | 2 | 12 | Actual |
23372 | 213.53 | 2024-01-02 | 80 | 3 | 11 | Actual |
35445 | 1210.19 | 2024-12-02 | 80 | 6 | 8 | Actual |
39096 | 652.90 | 2025-03-04 | 80 | 6 | 11 | Actual |
24200 | 1417.77 | 2024-02-01 | 80 | 1 | 8 | Actual |
23139 | 1134.00 | 2024-01-02 | 80 | 6 | 7 | Actual |
34671 | 722.32 | 2024-11-03 | 80 | 1 | 13 | Actual |
13721 | 909.00 | 2023-04-03 | 80 | 1 | 5 | Actual |
11962 | 444.00 | 2023-02-01 | 80 | 6 | 6 | Actual |
6689 | 480.00 | 2022-09-03 | 80 | 6 | 8 | Budget |
30297 | 1103.00 | 2024-08-03 | 80 | 6 | 3 | Actual |
8683 | 831.00 | 2022-11-04 | 80 | 1 | 7 | Actual |
31480 | 398.00 | 2024-09-02 | 80 | 7 | 3 | Actual |
33343 | 549.71 | 2024-10-03 | 80 | 6 | 11 | Actual |
11105 | 380.00 | 2023-01-02 | 80 | 2 | 8 | Budget |
7748 | 480.00 | 2022-10-04 | 80 | 2 | 8 | Budget |
6254 | 380.00 | 2022-09-03 | 80 | 4 | 6 | Budget |
12230 | 458.67 | 2023-02-01 | 80 | 2 | 8 | Actual |
6580 | 1288.98 | 2022-09-03 | 80 | 1 | 8 | Actual |
32422 | 985.48 | 2024-09-02 | 80 | 2 | 13 | Actual |
23104 | 1039.00 | 2024-01-02 | 80 | 1 | 7 | Actual |
25578 | 25.23 | 2024-03-03 | 80 | 2 | 12 | Actual |
38002 | 415.66 | 2025-02-01 | 80 | 1 | 12 | Actual |
26868 | 1252.00 | 2024-05-03 | 80 | 6 | 3 | Actual |
4380 | 811.70 | 2022-07-04 | 80 | 2 | 8 | Actual |
9664 | 200.00 | 2022-12-02 | 80 | 5 | 6 | Budget |
16214 | 376.30 | 2023-06-04 | 80 | 1 | 11 | Actual |
28606 | 1058.68 | 2024-06-03 | 80 | 2 | 8 | Actual |
16650 | 1095.00 | 2023-07-04 | 80 | 1 | 4 | Actual |
35093 | 483.00 | 2024-12-02 | 80 | 1 | 6 | Actual |
9521 | 225.00 | 2022-12-02 | 80 | 2 | 6 | Actual |
21445 | 52.89 | 2023-11-04 | 80 | 5 | 11 | Actual |
35558 | 414.60 | 2024-12-02 | 80 | 3 | 11 | Actual |
15234 | 372.04 | 2023-05-04 | 80 | 1 | 11 | Actual |
19102 | 1144.00 | 2023-09-03 | 80 | 6 | 7 | Actual |
13897 | 331.00 | 2023-04-03 | 80 | 4 | 6 | Actual |
6628 | 480.00 | 2022-09-03 | 80 | 2 | 8 | Budget |
32455 | 678.46 | 2024-09-02 | 80 | 6 | 13 | Actual |
22962 | 492.00 | 2024-01-02 | 80 | 3 | 6 | Actual |
18686 | 984.00 | 2023-09-03 | 80 | 1 | 4 | Actual |
9569 | 550.00 | 2022-12-02 | 80 | 3 | 6 | Budget |
1719 | 663.00 | 2022-05-04 | 80 | 3 | 6 | Actual |
37710 | 1349.59 | 2025-02-01 | 80 | 2 | 8 | Actual |
35531 | 359.28 | 2024-12-02 | 80 | 2 | 11 | Actual |
21838 | 875.00 | 2023-12-02 | 80 | 1 | 5 | Actual |
34551 | 519.92 | 2024-11-03 | 80 | 1 | 12 | Actual |
22070 | 405.00 | 2023-12-02 | 80 | 6 | 6 | Actual |
27045 | 1296.00 | 2024-05-03 | 80 | 1 | 5 | Actual |
10780 | 300.00 | 2023-01-02 | 80 | 5 | 6 | Actual |
11633 | 650.00 | 2023-02-01 | 80 | 6 | 5 | Budget |
2741 | 550.00 | 2022-06-04 | 80 | 1 | 6 | Budget |
27454 | 1401.11 | 2024-05-03 | 80 | 2 | 8 | Actual |
19538 | 51.82 | 2023-09-03 | 80 | 6 | 12 | Actual |
24319 | 274.17 | 2024-02-01 | 80 | 1 | 11 | Actual |
16836 | 499.00 | 2023-07-04 | 80 | 1 | 6 | Actual |
32958 | 568.00 | 2024-10-03 | 80 | 6 | 6 | Actual |
37533 | 536.00 | 2025-02-01 | 80 | 6 | 6 | Actual |
8276 | 668.00 | 2022-11-04 | 80 | 6 | 5 | Actual |
13756 | 567.00 | 2023-04-03 | 80 | 6 | 5 | Actual |
9071 | 480.00 | 2022-12-02 | 80 | 6 | 3 | Budget |
29639 | 1767.00 | 2024-07-03 | 80 | 1 | 7 | Actual |
23225 | 675.34 | 2024-01-02 | 80 | 2 | 8 | Actual |
38392 | 1108.00 | 2025-03-04 | 80 | 6 | 4 | Actual |
11104 | 649.58 | 2023-01-02 | 80 | 2 | 8 | Actual |
16530 | 1622.00 | 2023-07-04 | 80 | 1 | 3 | Actual |
14964 | 360.00 | 2023-05-04 | 80 | 6 | 6 | Actual |
17682 | 834.00 | 2023-08-04 | 80 | 1 | 4 | Actual |
31180 | 210.34 | 2024-08-03 | 80 | 2 | 12 | Actual |
7949 | 480.00 | 2022-11-04 | 80 | 6 | 3 | Budget |
31694 | 566.00 | 2024-09-02 | 80 | 1 | 6 | Actual |
10048 | 764.73 | 2022-12-02 | 80 | 6 | 8 | Actual |
37857 | 532.68 | 2025-02-01 | 80 | 3 | 11 | Actual |
1481 | 1039.00 | 2022-05-04 | 80 | 1 | 5 | Actual |
4578 | 380.00 | 2022-08-04 | 80 | 6 | 3 | Budget |
10589 | 480.00 | 2023-01-02 | 80 | 1 | 6 | Budget |
5316 | 850.00 | 2022-08-04 | 80 | 1 | 7 | Budget |
358 | 850.00 | 2022-04-03 | 80 | 1 | 5 | Budget |
17068 | 789.00 | 2023-07-04 | 80 | 6 | 7 | Actual |
8604 | 501.00 | 2022-11-04 | 80 | 6 | 6 | Actual |
7749 | 511.70 | 2022-10-04 | 80 | 2 | 8 | Actual |
829 | 859.00 | 2022-04-03 | 80 | 1 | 7 | Actual |
1402 | 650.00 | 2022-05-04 | 80 | 6 | 4 | Budget |
38683 | 536.00 | 2025-03-04 | 80 | 6 | 6 | Actual |
12699 | 850.00 | 2023-03-04 | 80 | 1 | 5 | Budget |
29349 | 1301.00 | 2024-07-03 | 80 | 1 | 5 | Actual |
22454 | 369.91 | 2023-12-02 | 80 | 6 | 11 | Actual |
15533 | 945.00 | 2023-06-04 | 80 | 6 | 3 | Actual |
36350 | 320.00 | 2025-01-02 | 80 | 5 | 6 | Actual |
27628 | 453.96 | 2024-05-03 | 80 | 4 | 11 | Actual |
28288 | 613.00 | 2024-06-03 | 80 | 1 | 6 | Actual |
25173 | 992.00 | 2024-03-03 | 80 | 6 | 7 | Actual |
33792 | 1159.00 | 2024-11-03 | 80 | 6 | 4 | Actual |
26088 | 259.00 | 2024-04-02 | 80 | 4 | 6 | Actual |
17562 | 1780.00 | 2023-08-04 | 80 | 1 | 3 | Actual |
5970 | 850.00 | 2022-09-03 | 80 | 1 | 5 | Budget |
17126 | 1479.90 | 2023-07-04 | 80 | 1 | 8 | Actual |
19222 | 740.49 | 2023-09-03 | 80 | 6 | 8 | Actual |
10187 | 393.00 | 2023-01-02 | 80 | 6 | 3 | Actual |
35585 | 405.02 | 2024-12-02 | 80 | 4 | 11 | Actual |
38981 | 339.06 | 2025-03-04 | 80 | 2 | 11 | Actual |
33521 | 597.75 | 2024-10-03 | 80 | 1 | 13 | Actual |
4519 | 550.00 | 2022-08-04 | 80 | 1 | 3 | Budget |
26114 | 209.00 | 2024-04-02 | 80 | 5 | 6 | Actual |
11857 | 480.00 | 2023-02-01 | 80 | 4 | 6 | Budget |
21418 | 235.87 | 2023-11-04 | 80 | 4 | 11 | Actual |
18384 | 51.82 | 2023-08-04 | 80 | 5 | 11 | Actual |
38357 | 2034.00 | 2025-03-04 | 80 | 1 | 4 | Actual |
1217 | 454.00 | 2022-05-04 | 80 | 6 | 3 | Actual |
8872 | 623.82 | 2022-11-04 | 80 | 2 | 8 | Actual |
595 | 602.00 | 2022-04-03 | 80 | 3 | 6 | Actual |
9010 | 550.00 | 2022-12-02 | 80 | 1 | 3 | Budget |
3396 | 611.00 | 2022-07-04 | 80 | 1 | 3 | Actual |
9986 | 480.00 | 2022-12-02 | 80 | 2 | 8 | Budget |
9720 | 430.00 | 2022-12-02 | 80 | 6 | 6 | Actual |
30510 | 1081.00 | 2024-08-03 | 80 | 6 | 5 | Actual |
5891 | 617.00 | 2022-09-03 | 80 | 6 | 4 | Actual |
24636 | 1653.00 | 2024-03-03 | 80 | 1 | 3 | Actual |
11166 | 480.00 | 2023-01-02 | 80 | 6 | 8 | Budget |
36092 | 1310.00 | 2025-01-02 | 80 | 6 | 4 | Actual |
16442 | 22.04 | 2023-06-04 | 80 | 2 | 12 | Actual |
22512 | 22.04 | 2023-12-02 | 80 | 1 | 12 | Actual |
25695 | 1418.00 | 2024-04-02 | 80 | 1 | 3 | Actual |
6440 | 1155.00 | 2022-09-03 | 80 | 1 | 7 | Actual |
10977 | 823.00 | 2023-01-02 | 80 | 6 | 7 | Actual |
28395 | 320.00 | 2024-06-03 | 80 | 5 | 6 | Actual |
16891 | 497.00 | 2023-07-04 | 80 | 3 | 6 | Actual |
21010 | 360.00 | 2023-11-04 | 80 | 4 | 6 | Actual |
27866 | 360.91 | 2024-05-03 | 80 | 1 | 13 | Actual |
27689 | 555.02 | 2024-05-03 | 80 | 6 | 11 | Actual |
6439 | 850.00 | 2022-09-03 | 80 | 1 | 7 | Budget |
22162 | 1029.00 | 2023-12-02 | 80 | 6 | 7 | Actual |
24019 | 283.00 | 2024-02-01 | 80 | 5 | 6 | Actual |
29046 | 1073.20 | 2024-06-03 | 80 | 2 | 13 | Actual |
38329 | 299.00 | 2025-03-04 | 80 | 7 | 3 | Actual |
33135 | 1002.61 | 2024-10-03 | 80 | 2 | 8 | Actual |
26362 | 1046.56 | 2024-04-02 | 80 | 6 | 8 | Actual |
5502 | 480.00 | 2022-08-04 | 80 | 2 | 8 | Budget |
10509 | 650.00 | 2023-01-02 | 80 | 6 | 5 | Budget |
25852 | 861.00 | 2024-04-02 | 80 | 6 | 4 | Actual |
29019 | 553.89 | 2024-06-03 | 80 | 1 | 13 | Actual |
17597 | 1108.00 | 2023-08-04 | 80 | 6 | 3 | Actual |
26062 | 445.00 | 2024-04-02 | 80 | 3 | 6 | Actual |
16296 | 219.91 | 2023-06-04 | 80 | 4 | 11 | Actual |
34579 | 203.95 | 2024-11-03 | 80 | 2 | 12 | Actual |
3863 | 480.00 | 2022-07-04 | 80 | 1 | 6 | Budget |
17716 | 620.00 | 2023-08-04 | 80 | 6 | 4 | Actual |
37448 | 582.00 | 2025-02-01 | 80 | 3 | 6 | Actual |
4053 | 265.00 | 2022-07-04 | 80 | 5 | 6 | Actual |
14314 | 163.53 | 2023-04-03 | 80 | 4 | 11 | Actual |
28520 | 1143.00 | 2024-06-03 | 80 | 6 | 7 | Actual |
36030 | 315.00 | 2025-01-02 | 80 | 7 | 3 | Actual |
35731 | 243.32 | 2024-12-02 | 80 | 2 | 12 | Actual |
4254 | 757.00 | 2022-07-04 | 80 | 6 | 7 | Actual |
17474 | 23.10 | 2023-07-04 | 80 | 2 | 12 | Actual |
12840 | 513.00 | 2023-03-04 | 80 | 1 | 6 | Actual |
36595 | 1035.95 | 2025-01-02 | 80 | 6 | 8 | Actual |
23259 | 740.49 | 2024-01-02 | 80 | 6 | 8 | Actual |
1019 | 380.00 | 2022-04-03 | 80 | 2 | 8 | Budget |
11963 | 480.00 | 2023-02-01 | 80 | 6 | 6 | Budget |
17922 | 561.00 | 2023-08-04 | 80 | 3 | 6 | Actual |
13923 | 246.00 | 2023-04-03 | 80 | 5 | 6 | Actual |
1670 | 219.00 | 2022-05-04 | 80 | 2 | 6 | Actual |
1720 | 550.00 | 2022-05-04 | 80 | 3 | 6 | Budget |
2467 | 1000.00 | 2022-06-04 | 80 | 1 | 4 | Budget |
21391 | 242.25 | 2023-11-04 | 80 | 3 | 11 | Actual |
7889 | 537.00 | 2022-11-04 | 80 | 1 | 3 | Actual |
18566 | 1848.00 | 2023-09-03 | 80 | 1 | 3 | Actual |
7810 | 487.45 | 2022-10-04 | 80 | 6 | 8 | Actual |
22637 | 966.00 | 2024-01-02 | 80 | 6 | 3 | Actual |
12889 | 196.00 | 2023-03-04 | 80 | 2 | 6 | Actual |
28137 | 1159.00 | 2024-06-03 | 80 | 6 | 4 | Actual |
9257 | 882.00 | 2022-12-02 | 80 | 6 | 4 | Actual |
14639 | 931.00 | 2023-05-04 | 80 | 1 | 4 | Actual |
16094 | 1517.78 | 2023-06-04 | 80 | 1 | 8 | Actual |
Generated 2025-05-03 19:57:58.724 UTC