[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 489 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11963 | 480.00 | 2023-03-07 | 80 | 6 | 6 | Budget |
88 | 380.00 | 2022-05-07 | 80 | 6 | 3 | Budget |
29349 | 1301.00 | 2024-08-06 | 80 | 1 | 5 | Actual |
12371 | 566.00 | 2023-04-07 | 80 | 1 | 3 | Actual |
37500 | 326.00 | 2025-03-07 | 80 | 5 | 6 | Actual |
21418 | 235.87 | 2023-12-08 | 80 | 4 | 11 | Actual |
1158 | 624.00 | 2022-06-07 | 80 | 1 | 3 | Actual |
36762 | 190.12 | 2025-02-05 | 80 | 5 | 11 | Actual |
34671 | 722.32 | 2024-12-07 | 80 | 1 | 13 | Actual |
28137 | 1159.00 | 2024-07-07 | 80 | 6 | 4 | Actual |
6360 | 480.00 | 2022-10-07 | 80 | 6 | 6 | Budget |
39216 | 939.07 | 2025-04-07 | 80 | 6 | 12 | Actual |
37857 | 532.68 | 2025-03-07 | 80 | 3 | 11 | Actual |
26329 | 1069.28 | 2024-05-06 | 80 | 2 | 8 | Actual |
21661 | 1060.00 | 2024-01-05 | 80 | 6 | 3 | Actual |
14964 | 360.00 | 2023-06-07 | 80 | 6 | 6 | Actual |
34579 | 203.95 | 2024-12-07 | 80 | 2 | 12 | Actual |
1953 | 888.00 | 2022-06-07 | 80 | 1 | 7 | Actual |
7810 | 487.45 | 2022-11-07 | 80 | 6 | 8 | Actual |
35174 | 364.00 | 2025-01-05 | 80 | 4 | 6 | Actual |
22512 | 22.04 | 2024-01-05 | 80 | 1 | 12 | Actual |
27454 | 1401.11 | 2024-06-06 | 80 | 2 | 8 | Actual |
35882 | 738.11 | 2025-01-05 | 80 | 6 | 13 | Actual |
29 | 550.00 | 2022-05-07 | 80 | 1 | 3 | Budget |
26147 | 288.00 | 2024-05-06 | 80 | 6 | 6 | Actual |
16214 | 376.30 | 2023-07-08 | 80 | 1 | 11 | Actual |
29880 | 181.61 | 2024-08-06 | 80 | 2 | 11 | Actual |
23047 | 425.00 | 2024-02-05 | 80 | 6 | 6 | Actual |
5177 | 280.00 | 2022-09-07 | 80 | 5 | 6 | Budget |
3259 | 380.00 | 2022-07-08 | 80 | 2 | 8 | Budget |
2789 | 200.00 | 2022-07-08 | 80 | 2 | 6 | Budget |
38861 | 869.28 | 2025-04-07 | 80 | 2 | 8 | Actual |
1813 | 202.00 | 2022-06-07 | 80 | 5 | 6 | Actual |
33942 | 606.00 | 2024-12-07 | 80 | 1 | 6 | Actual |
19422 | 318.85 | 2023-10-07 | 80 | 6 | 11 | Actual |
31094 | 585.88 | 2024-09-06 | 80 | 6 | 11 | Actual |
14015 | 945.00 | 2023-05-07 | 80 | 1 | 7 | Actual |
22037 | 188.00 | 2024-01-05 | 80 | 5 | 6 | Actual |
26953 | 1757.00 | 2024-06-06 | 80 | 1 | 4 | Actual |
23225 | 675.34 | 2024-02-05 | 80 | 2 | 8 | Actual |
14314 | 163.53 | 2023-05-07 | 80 | 4 | 11 | Actual |
18952 | 257.00 | 2023-10-07 | 80 | 4 | 6 | Actual |
37087 | 1906.00 | 2025-03-07 | 80 | 1 | 3 | Actual |
3783 | 650.00 | 2022-08-07 | 80 | 6 | 5 | Budget |
24374 | 164.59 | 2024-03-06 | 80 | 3 | 11 | Actual |
1077 | 480.00 | 2022-05-07 | 80 | 6 | 8 | Budget |
4845 | 924.00 | 2022-09-07 | 80 | 1 | 5 | Actual |
18330 | 172.04 | 2023-09-07 | 80 | 3 | 11 | Actual |
22757 | 571.00 | 2024-02-05 | 80 | 6 | 4 | Actual |
24728 | 199.00 | 2024-04-06 | 80 | 7 | 3 | Actual |
596 | 550.00 | 2022-05-07 | 80 | 3 | 6 | Budget |
15498 | 1797.00 | 2023-07-08 | 80 | 1 | 3 | Actual |
20929 | 381.00 | 2023-12-08 | 80 | 1 | 6 | Actual |
17355 | 60.33 | 2023-08-07 | 80 | 5 | 11 | Actual |
23259 | 740.49 | 2024-02-05 | 80 | 6 | 8 | Actual |
5705 | 375.00 | 2022-10-07 | 80 | 6 | 3 | Actual |
498 | 584.00 | 2022-05-07 | 80 | 1 | 6 | Actual |
3070 | 950.00 | 2022-07-08 | 80 | 1 | 7 | Budget |
7482 | 480.00 | 2022-11-07 | 80 | 6 | 6 | Budget |
8931 | 478.36 | 2022-12-08 | 80 | 6 | 8 | Actual |
8026 | 150.00 | 2022-12-08 | 80 | 7 | 3 | Actual |
3396 | 611.00 | 2022-08-07 | 80 | 1 | 3 | Actual |
30146 | 332.84 | 2024-08-06 | 80 | 1 | 13 | Actual |
32725 | 1336.00 | 2024-11-06 | 80 | 1 | 5 | Actual |
32337 | 738.01 | 2024-10-06 | 80 | 6 | 12 | Actual |
30568 | 557.00 | 2024-09-06 | 80 | 1 | 6 | Actual |
14851 | 169.00 | 2023-06-07 | 80 | 2 | 6 | Actual |
23967 | 519.00 | 2024-03-06 | 80 | 3 | 6 | Actual |
35120 | 204.00 | 2025-01-05 | 80 | 2 | 6 | Actual |
33135 | 1002.61 | 2024-11-06 | 80 | 2 | 8 | Actual |
8027 | 100.00 | 2022-12-08 | 80 | 7 | 3 | Budget |
32212 | 168.85 | 2024-10-06 | 80 | 5 | 11 | Actual |
12511 | 214.00 | 2023-04-07 | 80 | 7 | 3 | Actual |
1814 | 200.00 | 2022-06-07 | 80 | 5 | 6 | Budget |
5083 | 565.00 | 2022-09-07 | 80 | 3 | 6 | Actual |
8213 | 650.00 | 2022-12-08 | 80 | 1 | 5 | Budget |
22637 | 966.00 | 2024-02-05 | 80 | 6 | 3 | Actual |
30088 | 790.14 | 2024-08-06 | 80 | 6 | 12 | Actual |
28698 | 824.18 | 2024-07-07 | 80 | 1 | 11 | Actual |
17033 | 1146.00 | 2023-08-07 | 80 | 1 | 7 | Actual |
7423 | 200.00 | 2022-11-07 | 80 | 5 | 6 | Budget |
18063 | 1201.00 | 2023-09-07 | 80 | 1 | 7 | Actual |
9859 | 636.00 | 2023-01-05 | 80 | 6 | 7 | Actual |
10312 | 1051.00 | 2023-02-05 | 80 | 1 | 4 | Actual |
34173 | 1062.00 | 2024-12-07 | 80 | 6 | 7 | Actual |
8134 | 750.00 | 2022-12-08 | 80 | 6 | 4 | Budget |
11962 | 444.00 | 2023-03-07 | 80 | 6 | 6 | Actual |
24200 | 1417.77 | 2024-03-06 | 80 | 1 | 8 | Actual |
27574 | 273.10 | 2024-06-06 | 80 | 2 | 11 | Actual |
25048 | 164.00 | 2024-04-06 | 80 | 5 | 6 | Actual |
28726 | 241.19 | 2024-07-07 | 80 | 2 | 11 | Actual |
13923 | 246.00 | 2023-05-07 | 80 | 5 | 6 | Actual |
13233 | 750.00 | 2023-04-07 | 80 | 6 | 7 | Budget |
5970 | 850.00 | 2022-10-07 | 80 | 1 | 5 | Budget |
23426 | 61.40 | 2024-02-05 | 80 | 5 | 11 | Actual |
39334 | 959.16 | 2025-04-07 | 80 | 6 | 13 | Actual |
14673 | 553.00 | 2023-06-07 | 80 | 6 | 4 | Actual |
26833 | 1575.00 | 2024-06-06 | 80 | 1 | 3 | Actual |
32873 | 608.00 | 2024-11-06 | 80 | 3 | 6 | Actual |
35445 | 1210.19 | 2025-01-05 | 80 | 6 | 8 | Actual |
4519 | 550.00 | 2022-09-07 | 80 | 1 | 3 | Budget |
4332 | 1035.95 | 2022-08-07 | 80 | 1 | 8 | Actual |
14138 | 623.82 | 2023-05-07 | 80 | 2 | 8 | Actual |
23912 | 505.00 | 2024-03-06 | 80 | 1 | 6 | Actual |
6628 | 480.00 | 2022-10-07 | 80 | 2 | 8 | Budget |
15711 | 680.00 | 2023-07-08 | 80 | 1 | 5 | Actual |
35000 | 1488.00 | 2025-01-05 | 80 | 1 | 5 | Actual |
5315 | 789.00 | 2022-09-07 | 80 | 1 | 7 | Actual |
34378 | 183.74 | 2024-12-07 | 80 | 2 | 11 | Actual |
33792 | 1159.00 | 2024-12-07 | 80 | 6 | 4 | Actual |
3397 | 550.00 | 2022-08-07 | 80 | 1 | 3 | Budget |
29549 | 266.00 | 2024-08-06 | 80 | 5 | 6 | Actual |
19280 | 376.30 | 2023-10-07 | 80 | 1 | 11 | Actual |
35612 | 84.80 | 2025-01-05 | 80 | 5 | 11 | Actual |
8683 | 831.00 | 2022-12-08 | 80 | 1 | 7 | Actual |
2201 | 480.00 | 2022-06-07 | 80 | 6 | 8 | Budget |
5035 | 280.00 | 2022-09-07 | 80 | 2 | 6 | Budget |
21627 | 1440.00 | 2024-01-05 | 80 | 1 | 3 | Actual |
5783 | 200.00 | 2022-10-07 | 80 | 7 | 3 | Actual |
32604 | 520.00 | 2024-11-06 | 80 | 7 | 3 | Actual |
9664 | 200.00 | 2023-01-05 | 80 | 5 | 6 | Budget |
6954 | 1051.00 | 2022-11-07 | 80 | 1 | 4 | Actual |
24941 | 361.00 | 2024-04-06 | 80 | 1 | 6 | Actual |
24142 | 888.00 | 2024-03-06 | 80 | 6 | 7 | Actual |
11760 | 200.00 | 2023-03-07 | 80 | 2 | 6 | Budget |
22454 | 369.91 | 2024-01-05 | 80 | 6 | 11 | Actual |
18275 | 299.70 | 2023-09-07 | 80 | 1 | 11 | Actual |
33672 | 992.00 | 2024-12-07 | 80 | 6 | 3 | Actual |
33401 | 460.34 | 2024-11-06 | 80 | 1 | 12 | Actual |
5642 | 531.00 | 2022-10-07 | 80 | 1 | 3 | Actual |
30510 | 1081.00 | 2024-09-06 | 80 | 6 | 5 | Actual |
18898 | 176.00 | 2023-10-07 | 80 | 2 | 6 | Actual |
31423 | 1025.00 | 2024-10-06 | 80 | 6 | 3 | Actual |
17922 | 561.00 | 2023-09-07 | 80 | 3 | 6 | Actual |
35973 | 1054.00 | 2025-02-05 | 80 | 6 | 3 | Actual |
13172 | 806.00 | 2023-04-07 | 80 | 1 | 7 | Actual |
30978 | 713.54 | 2024-09-06 | 80 | 1 | 11 | Actual |
27983 | 1784.00 | 2024-07-07 | 80 | 1 | 3 | Actual |
19480 | 20.97 | 2023-10-07 | 80 | 1 | 12 | Actual |
6689 | 480.00 | 2022-10-07 | 80 | 6 | 8 | Budget |
23139 | 1134.00 | 2024-02-05 | 80 | 6 | 7 | Actual |
35731 | 243.32 | 2025-01-05 | 80 | 2 | 12 | Actual |
7281 | 283.00 | 2022-11-07 | 80 | 2 | 6 | Actual |
31775 | 368.00 | 2024-10-06 | 80 | 4 | 6 | Actual |
22162 | 1029.00 | 2024-01-05 | 80 | 6 | 7 | Actual |
3458 | 380.00 | 2022-08-07 | 80 | 6 | 3 | Budget |
1766 | 458.00 | 2022-06-07 | 80 | 4 | 6 | Actual |
6254 | 380.00 | 2022-10-07 | 80 | 4 | 6 | Budget |
32512 | 1587.00 | 2024-11-06 | 80 | 1 | 3 | Actual |
36150 | 1431.00 | 2025-02-05 | 80 | 1 | 5 | Actual |
31694 | 566.00 | 2024-10-06 | 80 | 1 | 6 | Actual |
690 | 200.00 | 2022-05-07 | 80 | 5 | 6 | Budget |
4766 | 650.00 | 2022-09-07 | 80 | 6 | 4 | Budget |
10126 | 560.00 | 2023-02-05 | 80 | 1 | 3 | Actual |
31543 | 1120.00 | 2024-10-06 | 80 | 6 | 4 | Actual |
27276 | 456.00 | 2024-06-06 | 80 | 6 | 6 | Actual |
32632 | 2174.00 | 2024-11-06 | 80 | 1 | 4 | Actual |
4908 | 650.00 | 2022-09-07 | 80 | 6 | 5 | Budget |
30623 | 570.00 | 2024-09-06 | 80 | 3 | 6 | Actual |
4115 | 601.00 | 2022-08-07 | 80 | 6 | 6 | Actual |
1019 | 380.00 | 2022-05-07 | 80 | 2 | 8 | Budget |
26658 | 66.72 | 2024-05-06 | 80 | 6 | 12 | Actual |
21010 | 360.00 | 2023-12-08 | 80 | 4 | 6 | Actual |
14879 | 495.00 | 2023-06-07 | 80 | 3 | 6 | Actual |
38485 | 1301.00 | 2025-04-07 | 80 | 6 | 5 | Actual |
4333 | 750.00 | 2022-08-07 | 80 | 1 | 8 | Budget |
33850 | 1217.00 | 2024-12-07 | 80 | 1 | 5 | Actual |
11305 | 412.00 | 2023-03-07 | 80 | 6 | 3 | Actual |
15618 | 852.00 | 2023-07-08 | 80 | 1 | 4 | Actual |
3784 | 907.00 | 2022-08-07 | 80 | 6 | 5 | Actual |
14766 | 579.00 | 2023-06-07 | 80 | 6 | 5 | Actual |
12230 | 458.67 | 2023-03-07 | 80 | 2 | 8 | Actual |
1294 | 99.00 | 2022-06-07 | 80 | 7 | 3 | Actual |
18778 | 638.00 | 2023-10-07 | 80 | 1 | 5 | Actual |
36243 | 661.00 | 2025-02-05 | 80 | 1 | 6 | Actual |
12938 | 550.00 | 2023-04-07 | 80 | 3 | 6 | Budget |
9521 | 225.00 | 2023-01-05 | 80 | 2 | 6 | Actual |
8824 | 1079.89 | 2022-12-08 | 80 | 1 | 8 | Actual |
36324 | 422.00 | 2025-02-05 | 80 | 4 | 6 | Actual |
11856 | 401.00 | 2023-03-07 | 80 | 4 | 6 | Actual |
12041 | 850.00 | 2023-03-07 | 80 | 1 | 7 | Budget |
216 | 1051.00 | 2022-05-07 | 80 | 1 | 4 | Actual |
38833 | 2129.91 | 2025-04-07 | 80 | 1 | 8 | Actual |
6580 | 1288.98 | 2022-10-07 | 80 | 1 | 8 | Actual |
35411 | 1035.95 | 2025-01-05 | 80 | 2 | 8 | Actual |
418 | 668.00 | 2022-05-07 | 80 | 6 | 5 | Actual |
35233 | 470.00 | 2025-01-05 | 80 | 6 | 6 | Actual |
30382 | 1855.00 | 2024-09-06 | 80 | 1 | 4 | Actual |
38450 | 1179.00 | 2025-04-07 | 80 | 1 | 5 | Actual |
36561 | 982.92 | 2025-02-05 | 80 | 2 | 8 | Actual |
12888 | 200.00 | 2023-04-07 | 80 | 2 | 6 | Budget |
3863 | 480.00 | 2022-08-07 | 80 | 1 | 6 | Budget |
20417 | 124.17 | 2023-11-07 | 80 | 5 | 11 | Actual |
26565 | 245.44 | 2024-05-06 | 80 | 6 | 11 | Actual |
17389 | 352.89 | 2023-08-07 | 80 | 6 | 11 | Actual |
25551 | 33.74 | 2024-04-06 | 80 | 1 | 12 | Actual |
13092 | 468.00 | 2023-04-07 | 80 | 6 | 6 | Actual |
9987 | 867.76 | 2023-01-05 | 80 | 2 | 8 | Actual |
22907 | 400.00 | 2024-02-05 | 80 | 1 | 6 | Actual |
32103 | 746.52 | 2024-10-06 | 80 | 1 | 11 | Actual |
2418 | 159.00 | 2022-07-08 | 80 | 7 | 3 | Actual |
15653 | 638.00 | 2023-07-08 | 80 | 6 | 4 | Actual |
13661 | 696.00 | 2023-05-07 | 80 | 6 | 4 | Actual |
29674 | 1247.00 | 2024-08-06 | 80 | 6 | 7 | Actual |
5890 | 650.00 | 2022-10-07 | 80 | 6 | 4 | Budget |
27926 | 1106.54 | 2024-06-06 | 80 | 6 | 13 | Actual |
1719 | 663.00 | 2022-06-07 | 80 | 3 | 6 | Actual |
33169 | 1210.19 | 2024-11-06 | 80 | 6 | 8 | Actual |
24019 | 283.00 | 2024-03-06 | 80 | 5 | 6 | Actual |
11857 | 480.00 | 2023-03-07 | 80 | 4 | 6 | Budget |
5782 | 200.00 | 2022-10-07 | 80 | 7 | 3 | Budget |
3210 | 1349.59 | 2022-07-08 | 80 | 1 | 8 | Actual |
8498 | 376.00 | 2022-12-08 | 80 | 4 | 6 | Actual |
28753 | 409.28 | 2024-07-07 | 80 | 3 | 11 | Actual |
25610 | 43.31 | 2024-04-06 | 80 | 6 | 12 | Actual |
25578 | 25.23 | 2024-04-06 | 80 | 2 | 12 | Actual |
8135 | 779.00 | 2022-12-08 | 80 | 6 | 4 | Actual |
23517 | 44.38 | 2024-02-05 | 80 | 1 | 12 | Actual |
4518 | 531.00 | 2022-09-07 | 80 | 1 | 3 | Actual |
16685 | 583.00 | 2023-08-07 | 80 | 6 | 4 | Actual |
23939 | 85.00 | 2024-03-06 | 80 | 2 | 6 | Actual |
6769 | 550.00 | 2022-11-07 | 80 | 1 | 3 | Budget |
14432 | 22.04 | 2023-05-07 | 80 | 2 | 12 | Actual |
20451 | 219.91 | 2023-11-07 | 80 | 6 | 11 | Actual |
7809 | 380.00 | 2022-11-07 | 80 | 6 | 8 | Budget |
31060 | 441.19 | 2024-09-06 | 80 | 4 | 11 | Actual |
36708 | 419.92 | 2025-02-05 | 80 | 3 | 11 | Actual |
34551 | 519.92 | 2024-12-07 | 80 | 1 | 12 | Actual |
26776 | 738.11 | 2024-05-06 | 80 | 6 | 13 | Actual |
10636 | 211.00 | 2023-02-05 | 80 | 2 | 6 | Actual |
1670 | 219.00 | 2022-06-07 | 80 | 2 | 6 | Actual |
23819 | 779.00 | 2024-03-06 | 80 | 1 | 5 | Actual |
2990 | 480.00 | 2022-07-08 | 80 | 6 | 6 | Budget |
2837 | 683.00 | 2022-07-08 | 80 | 3 | 6 | Actual |
13421 | 480.00 | 2023-04-07 | 80 | 6 | 8 | Budget |
7622 | 865.00 | 2022-11-07 | 80 | 6 | 7 | Actual |
12103 | 661.00 | 2023-03-07 | 80 | 6 | 7 | Actual |
10732 | 480.00 | 2023-02-05 | 80 | 4 | 6 | Budget |
2662 | 890.00 | 2022-07-08 | 80 | 6 | 5 | Actual |
547 | 200.00 | 2022-05-07 | 80 | 2 | 6 | Budget |
12291 | 480.00 | 2023-03-07 | 80 | 6 | 8 | Budget |
23345 | 178.42 | 2024-02-05 | 80 | 2 | 11 | Actual |
2093 | 750.00 | 2022-06-07 | 80 | 1 | 8 | Budget |
33282 | 349.70 | 2024-11-06 | 80 | 3 | 11 | Actual |
16943 | 211.00 | 2023-08-07 | 80 | 5 | 6 | Actual |
20744 | 1051.00 | 2023-12-08 | 80 | 1 | 4 | Actual |
889 | 650.00 | 2022-05-07 | 80 | 6 | 7 | Budget |
31006 | 181.61 | 2024-09-06 | 80 | 2 | 11 | Actual |
16156 | 1031.40 | 2023-07-08 | 80 | 6 | 8 | Actual |
4253 | 650.00 | 2022-08-07 | 80 | 6 | 7 | Budget |
27689 | 555.02 | 2024-06-06 | 80 | 6 | 11 | Actual |
2884 | 446.00 | 2022-07-08 | 80 | 4 | 6 | Actual |
9570 | 648.00 | 2023-01-05 | 80 | 3 | 6 | Actual |
28927 | 112.46 | 2024-07-07 | 80 | 2 | 12 | Actual |
7376 | 444.00 | 2022-11-07 | 80 | 4 | 6 | Actual |
8825 | 750.00 | 2022-12-08 | 80 | 1 | 8 | Budget |
10127 | 550.00 | 2023-02-05 | 80 | 1 | 3 | Budget |
17505 | 72.04 | 2023-08-07 | 80 | 6 | 12 | Actual |
31152 | 610.34 | 2024-09-06 | 80 | 1 | 12 | Actual |
24401 | 238.00 | 2024-03-06 | 80 | 4 | 11 | Actual |
21570 | 61.40 | 2023-12-08 | 80 | 6 | 12 | Actual |
30886 | 955.64 | 2024-09-06 | 80 | 2 | 8 | Actual |
14287 | 228.42 | 2023-05-07 | 80 | 3 | 11 | Actual |
27045 | 1296.00 | 2024-06-06 | 80 | 1 | 5 | Actual |
24228 | 779.88 | 2024-03-06 | 80 | 2 | 8 | Actual |
26743 | 1004.78 | 2024-05-06 | 80 | 2 | 13 | Actual |
5502 | 480.00 | 2022-09-07 | 80 | 2 | 8 | Budget |
10313 | 1000.00 | 2023-02-05 | 80 | 1 | 4 | Budget |
37682 | 2116.27 | 2025-03-07 | 80 | 1 | 8 | Actual |
22545 | 74.16 | 2024-01-05 | 80 | 6 | 12 | Actual |
9070 | 403.00 | 2023-01-05 | 80 | 6 | 3 | Actual |
33049 | 1296.00 | 2024-11-06 | 80 | 6 | 7 | Actual |
10509 | 650.00 | 2023-02-05 | 80 | 6 | 5 | Budget |
25293 | 828.37 | 2024-04-06 | 80 | 6 | 8 | Actual |
5830 | 1100.00 | 2022-10-07 | 80 | 1 | 4 | Budget |
9938 | 1575.35 | 2023-01-05 | 80 | 1 | 8 | Actual |
26114 | 209.00 | 2024-05-06 | 80 | 5 | 6 | Actual |
13756 | 567.00 | 2023-05-07 | 80 | 6 | 5 | Actual |
31749 | 653.00 | 2024-10-06 | 80 | 3 | 6 | Actual |
38624 | 356.00 | 2025-04-07 | 80 | 4 | 6 | Actual |
8499 | 380.00 | 2022-12-08 | 80 | 4 | 6 | Budget |
8074 | 1197.00 | 2022-12-08 | 80 | 1 | 4 | Actual |
25173 | 992.00 | 2024-04-06 | 80 | 6 | 7 | Actual |
19222 | 740.49 | 2023-10-07 | 80 | 6 | 8 | Actual |
4007 | 380.00 | 2022-08-07 | 80 | 4 | 6 | Budget |
23698 | 201.00 | 2024-03-06 | 80 | 7 | 3 | Actual |
34907 | 2003.00 | 2025-01-05 | 80 | 1 | 4 | Actual |
2740 | 492.00 | 2022-07-08 | 80 | 1 | 6 | Actual |
17447 | 23.10 | 2023-08-07 | 80 | 1 | 12 | Actual |
32547 | 972.00 | 2024-11-06 | 80 | 6 | 3 | Actual |
4705 | 1100.00 | 2022-09-07 | 80 | 1 | 4 | Budget |
10265 | 200.00 | 2023-02-05 | 80 | 7 | 3 | Budget |
13031 | 280.00 | 2023-04-07 | 80 | 5 | 6 | Budget |
17597 | 1108.00 | 2023-09-07 | 80 | 6 | 3 | Actual |
3910 | 287.00 | 2022-08-07 | 80 | 2 | 6 | Actual |
25259 | 811.70 | 2024-04-06 | 80 | 2 | 8 | Actual |
37474 | 445.00 | 2025-03-07 | 80 | 4 | 6 | Actual |
19954 | 495.00 | 2023-11-07 | 80 | 3 | 6 | Actual |
36653 | 907.16 | 2025-02-05 | 80 | 1 | 11 | Actual |
3584 | 1131.00 | 2022-08-07 | 80 | 1 | 4 | Actual |
15911 | 259.00 | 2023-07-08 | 80 | 5 | 6 | Actual |
36971 | 745.13 | 2025-02-05 | 80 | 1 | 13 | Actual |
1217 | 454.00 | 2022-06-07 | 80 | 6 | 3 | Actual |
27601 | 564.60 | 2024-06-06 | 80 | 3 | 11 | Actual |
33548 | 701.26 | 2024-11-06 | 80 | 2 | 13 | Actual |
10048 | 764.73 | 2023-01-05 | 80 | 6 | 8 | Actual |
28899 | 610.34 | 2024-07-07 | 80 | 1 | 12 | Actual |
21123 | 945.00 | 2023-12-08 | 80 | 1 | 7 | Actual |
2467 | 1000.00 | 2022-07-08 | 80 | 1 | 4 | Budget |
16622 | 445.00 | 2023-08-07 | 80 | 7 | 3 | Actual |
749 | 487.00 | 2022-05-07 | 80 | 6 | 6 | Actual |
12621 | 831.00 | 2023-04-07 | 80 | 6 | 4 | Actual |
6302 | 280.00 | 2022-10-07 | 80 | 5 | 6 | Budget |
36735 | 369.91 | 2025-02-05 | 80 | 4 | 11 | Actual |
18658 | 214.00 | 2023-10-07 | 80 | 7 | 3 | Actual |
971 | 750.00 | 2022-05-07 | 80 | 1 | 8 | Budget |
17301 | 163.53 | 2023-08-07 | 80 | 3 | 11 | Actual |
7621 | 750.00 | 2022-11-07 | 80 | 6 | 7 | Budget |
14905 | 283.00 | 2023-06-07 | 80 | 4 | 6 | Actual |
36270 | 167.00 | 2025-02-05 | 80 | 2 | 6 | Actual |
19899 | 421.00 | 2023-11-07 | 80 | 1 | 6 | Actual |
6255 | 506.00 | 2022-10-07 | 80 | 4 | 6 | Actual |
34138 | 1767.00 | 2024-12-07 | 80 | 1 | 7 | Actual |
9799 | 950.00 | 2023-01-05 | 80 | 1 | 7 | Budget |
22248 | 716.25 | 2024-01-05 | 80 | 2 | 8 | Actual |
4193 | 756.00 | 2022-08-07 | 80 | 1 | 7 | Actual |
34730 | 671.44 | 2024-12-07 | 80 | 6 | 13 | Actual |
9257 | 882.00 | 2023-01-05 | 80 | 6 | 4 | Actual |
33580 | 1094.25 | 2024-11-06 | 80 | 6 | 13 | Actual |
3959 | 601.00 | 2022-08-07 | 80 | 3 | 6 | Actual |
13540 | 1143.00 | 2023-05-07 | 80 | 6 | 3 | Actual |
30765 | 1606.00 | 2024-09-06 | 80 | 1 | 7 | Actual |
9617 | 348.00 | 2023-01-05 | 80 | 4 | 6 | Actual |
1767 | 380.00 | 2022-06-07 | 80 | 4 | 6 | Budget |
24579 | 52.89 | 2024-03-06 | 80 | 6 | 12 | Actual |
37179 | 405.00 | 2025-03-07 | 80 | 7 | 3 | Actual |
34698 | 766.18 | 2024-12-07 | 80 | 2 | 13 | Actual |
6159 | 280.00 | 2022-10-07 | 80 | 2 | 6 | Budget |
4006 | 446.00 | 2022-08-07 | 80 | 4 | 6 | Actual |
37300 | 1389.00 | 2025-03-07 | 80 | 1 | 5 | Actual |
19335 | 101.82 | 2023-10-07 | 80 | 3 | 11 | Actual |
7562 | 1155.00 | 2022-11-07 | 80 | 1 | 7 | Actual |
8872 | 623.82 | 2022-12-08 | 80 | 2 | 8 | Actual |
16976 | 433.00 | 2023-08-07 | 80 | 6 | 6 | Actual |
29794 | 1169.28 | 2024-08-06 | 80 | 6 | 8 | Actual |
15021 | 1323.00 | 2023-06-07 | 80 | 1 | 7 | Actual |
16036 | 1050.00 | 2023-07-08 | 80 | 6 | 7 | Actual |
24996 | 529.00 | 2024-04-06 | 80 | 3 | 6 | Actual |
31636 | 1229.00 | 2024-10-06 | 80 | 6 | 5 | Actual |
10838 | 511.00 | 2023-02-05 | 80 | 6 | 6 | Actual |
8746 | 750.00 | 2022-12-08 | 80 | 6 | 7 | Budget |
33107 | 2026.88 | 2024-11-06 | 80 | 1 | 8 | Actual |
34493 | 746.52 | 2024-12-07 | 80 | 6 | 11 | Actual |
4194 | 850.00 | 2022-08-07 | 80 | 1 | 7 | Budget |
29228 | 449.00 | 2024-08-06 | 80 | 7 | 3 | Actual |
25852 | 861.00 | 2024-05-06 | 80 | 6 | 4 | Actual |
1342 | 1051.00 | 2022-06-07 | 80 | 1 | 4 | Actual |
13361 | 380.00 | 2023-04-07 | 80 | 2 | 8 | Budget |
36030 | 315.00 | 2025-02-05 | 80 | 7 | 3 | Actual |
10839 | 480.00 | 2023-02-05 | 80 | 6 | 6 | Budget |
38740 | 1780.00 | 2025-04-07 | 80 | 1 | 7 | Actual |
8684 | 950.00 | 2022-12-08 | 80 | 1 | 7 | Budget |
9071 | 480.00 | 2023-01-05 | 80 | 6 | 3 | Budget |
7483 | 397.00 | 2022-11-07 | 80 | 6 | 6 | Actual |
357 | 806.00 | 2022-05-07 | 80 | 1 | 5 | Actual |
37710 | 1349.59 | 2025-03-07 | 80 | 2 | 8 | Actual |
34259 | 1285.95 | 2024-12-07 | 80 | 2 | 8 | Actual |
26477 | 223.10 | 2024-05-06 | 80 | 3 | 11 | Actual |
2092 | 1210.19 | 2022-06-07 | 80 | 1 | 8 | Actual |
20536 | 22.04 | 2023-11-07 | 80 | 2 | 12 | Actual |
23993 | 353.00 | 2024-03-06 | 80 | 4 | 6 | Actual |
20837 | 803.00 | 2023-12-08 | 80 | 1 | 5 | Actual |
1402 | 650.00 | 2022-06-07 | 80 | 6 | 4 | Budget |
33463 | 813.54 | 2024-11-06 | 80 | 6 | 12 | Actual |
3911 | 280.00 | 2022-08-07 | 80 | 2 | 6 | Budget |
2788 | 133.00 | 2022-07-08 | 80 | 2 | 6 | Actual |
27546 | 807.16 | 2024-06-06 | 80 | 1 | 11 | Actual |
18813 | 827.00 | 2023-10-07 | 80 | 6 | 5 | Actual |
7749 | 511.70 | 2022-11-07 | 80 | 2 | 8 | Actual |
3131 | 650.00 | 2022-07-08 | 80 | 6 | 7 | Budget |
32245 | 480.56 | 2024-10-06 | 80 | 6 | 11 | Actual |
17068 | 789.00 | 2023-08-07 | 80 | 6 | 7 | Actual |
33309 | 334.81 | 2024-11-06 | 80 | 4 | 11 | Actual |
38953 | 745.45 | 2025-04-07 | 80 | 1 | 11 | Actual |
14931 | 242.00 | 2023-06-07 | 80 | 5 | 6 | Actual |
10373 | 650.00 | 2023-02-05 | 80 | 6 | 4 | Budget |
35531 | 359.28 | 2025-01-05 | 80 | 2 | 11 | Actual |
38064 | 983.76 | 2025-03-07 | 80 | 6 | 12 | Actual |
39008 | 339.06 | 2025-04-07 | 80 | 3 | 11 | Actual |
18509 | 70.97 | 2023-09-07 | 80 | 6 | 12 | Actual |
11057 | 1375.35 | 2023-02-05 | 80 | 1 | 8 | Actual |
24671 | 1029.00 | 2024-04-06 | 80 | 6 | 3 | Actual |
33884 | 1240.00 | 2024-12-07 | 80 | 6 | 5 | Actual |
8873 | 480.00 | 2022-12-08 | 80 | 2 | 8 | Budget |
8452 | 655.00 | 2022-12-08 | 80 | 3 | 6 | Actual |
9394 | 808.00 | 2023-01-05 | 80 | 6 | 5 | Actual |
28343 | 711.00 | 2024-07-07 | 80 | 3 | 6 | Actual |
1623 | 550.00 | 2022-06-07 | 80 | 1 | 6 | Budget |
13871 | 406.00 | 2023-05-07 | 80 | 3 | 6 | Actual |
28485 | 1963.00 | 2024-07-07 | 80 | 1 | 7 | Actual |
11809 | 648.00 | 2023-03-07 | 80 | 3 | 6 | Actual |
13313 | 1360.20 | 2023-04-07 | 80 | 1 | 8 | Actual |
25730 | 983.00 | 2024-05-06 | 80 | 6 | 3 | Actual |
19926 | 167.00 | 2023-11-07 | 80 | 2 | 6 | Actual |
38683 | 536.00 | 2025-04-07 | 80 | 6 | 6 | Actual |
10588 | 546.00 | 2023-02-05 | 80 | 1 | 6 | Actual |
28807 | 96.51 | 2024-07-07 | 80 | 5 | 11 | Actual |
20096 | 1166.00 | 2023-11-07 | 80 | 1 | 7 | Actual |
29732 | 2151.12 | 2024-08-06 | 80 | 1 | 8 | Actual |
38357 | 2034.00 | 2025-04-07 | 80 | 1 | 4 | Actual |
12985 | 480.00 | 2023-04-07 | 80 | 4 | 6 | Budget |
31801 | 291.00 | 2024-10-06 | 80 | 5 | 6 | Actual |
5643 | 550.00 | 2022-10-07 | 80 | 1 | 3 | Budget |
21930 | 365.00 | 2024-01-05 | 80 | 1 | 6 | Actual |
23459 | 312.47 | 2024-02-05 | 80 | 6 | 11 | Actual |
29934 | 458.21 | 2024-08-06 | 80 | 4 | 11 | Actual |
12432 | 380.00 | 2023-04-07 | 80 | 6 | 3 | Budget |
14050 | 1039.00 | 2023-05-07 | 80 | 6 | 7 | Actual |
6768 | 703.00 | 2022-11-07 | 80 | 1 | 3 | Actual |
3585 | 1100.00 | 2022-08-07 | 80 | 1 | 4 | Budget |
7015 | 742.00 | 2022-11-07 | 80 | 6 | 4 | Actual |
12104 | 750.00 | 2023-03-07 | 80 | 6 | 7 | Budget |
18217 | 955.64 | 2023-09-07 | 80 | 6 | 8 | Actual |
22934 | 94.00 | 2024-02-05 | 80 | 2 | 6 | Actual |
5564 | 480.00 | 2022-09-07 | 80 | 6 | 8 | Budget |
14731 | 875.00 | 2023-06-07 | 80 | 1 | 5 | Actual |
20779 | 669.00 | 2023-12-08 | 80 | 6 | 4 | Actual |
20131 | 764.00 | 2023-11-07 | 80 | 6 | 7 | Actual |
18686 | 984.00 | 2023-10-07 | 80 | 1 | 4 | Actual |
32011 | 1158.68 | 2024-10-06 | 80 | 2 | 8 | Actual |
5376 | 650.00 | 2022-09-07 | 80 | 6 | 7 | Budget |
25789 | 308.00 | 2024-05-06 | 80 | 7 | 3 | Actual |
13422 | 843.52 | 2023-04-07 | 80 | 6 | 8 | Actual |
30026 | 547.58 | 2024-08-06 | 80 | 1 | 12 | Actual |
18098 | 756.00 | 2023-09-07 | 80 | 6 | 7 | Actual |
39182 | 243.32 | 2025-04-07 | 80 | 2 | 12 | Actual |
3725 | 757.00 | 2022-08-07 | 80 | 1 | 5 | Actual |
11166 | 480.00 | 2023-02-05 | 80 | 6 | 8 | Budget |
19160 | 1925.36 | 2023-10-07 | 80 | 1 | 8 | Actual |
36298 | 666.00 | 2025-02-05 | 80 | 3 | 6 | Actual |
6829 | 454.00 | 2022-11-07 | 80 | 6 | 3 | Actual |
29442 | 515.00 | 2024-08-06 | 80 | 1 | 6 | Actual |
16442 | 22.04 | 2023-07-08 | 80 | 2 | 12 | Actual |
2603 | 890.00 | 2022-07-08 | 80 | 1 | 5 | Actual |
34822 | 1047.00 | 2025-01-05 | 80 | 6 | 3 | Actual |
25912 | 1041.00 | 2024-05-06 | 80 | 1 | 5 | Actual |
9197 | 1155.00 | 2023-01-05 | 80 | 1 | 4 | Actual |
24261 | 1031.40 | 2024-03-06 | 80 | 6 | 8 | Actual |
16094 | 1517.78 | 2023-07-08 | 80 | 1 | 8 | Actual |
7561 | 950.00 | 2022-11-07 | 80 | 1 | 7 | Budget |
16530 | 1622.00 | 2023-08-07 | 80 | 1 | 3 | Actual |
25379 | 58.21 | 2024-04-06 | 80 | 2 | 11 | Actual |
39035 | 564.60 | 2025-04-07 | 80 | 4 | 11 | Actual |
32185 | 475.24 | 2024-10-06 | 80 | 4 | 11 | Actual |
13956 | 397.00 | 2023-05-07 | 80 | 6 | 6 | Actual |
20189 | 1528.38 | 2023-11-07 | 80 | 1 | 8 | Actual |
9616 | 380.00 | 2023-01-05 | 80 | 4 | 6 | Budget |
35325 | 1351.00 | 2025-01-05 | 80 | 6 | 7 | Actual |
2604 | 850.00 | 2022-07-08 | 80 | 1 | 5 | Budget |
37884 | 544.39 | 2025-03-07 | 80 | 4 | 11 | Actual |
38775 | 1166.00 | 2025-04-07 | 80 | 6 | 7 | Actual |
26987 | 1108.00 | 2024-06-06 | 80 | 6 | 4 | Actual |
26062 | 445.00 | 2024-05-06 | 80 | 3 | 6 | Actual |
35849 | 759.16 | 2025-01-05 | 80 | 2 | 13 | Actual |
4053 | 265.00 | 2022-08-07 | 80 | 5 | 6 | Actual |
23014 | 291.00 | 2024-02-05 | 80 | 5 | 6 | Actual |
24848 | 673.00 | 2024-04-06 | 80 | 1 | 5 | Actual |
36185 | 977.00 | 2025-02-05 | 80 | 6 | 5 | Actual |
8451 | 550.00 | 2022-12-08 | 80 | 3 | 6 | Budget |
17126 | 1479.90 | 2023-08-07 | 80 | 1 | 8 | Actual |
29469 | 170.00 | 2024-08-06 | 80 | 2 | 6 | Actual |
15350 | 345.45 | 2023-06-07 | 80 | 6 | 11 | Actual |
21158 | 823.00 | 2023-12-08 | 80 | 6 | 7 | Actual |
22988 | 270.00 | 2024-02-05 | 80 | 4 | 6 | Actual |
12762 | 650.00 | 2023-04-07 | 80 | 6 | 5 | Budget |
9569 | 550.00 | 2023-01-05 | 80 | 3 | 6 | Budget |
32667 | 1323.00 | 2024-11-06 | 80 | 6 | 4 | Actual |
29291 | 1062.00 | 2024-08-06 | 80 | 6 | 4 | Actual |
30054 | 115.65 | 2024-08-06 | 80 | 2 | 12 | Actual |
5084 | 550.00 | 2022-09-07 | 80 | 3 | 6 | Budget |
18156 | 1360.20 | 2023-09-07 | 80 | 1 | 8 | Actual |
36595 | 1035.95 | 2025-02-05 | 80 | 6 | 8 | Actual |
2931 | 270.00 | 2022-07-08 | 80 | 5 | 6 | Actual |
15316 | 226.30 | 2023-06-07 | 80 | 4 | 11 | Actual |
2341 | 349.00 | 2022-07-08 | 80 | 6 | 3 | Actual |
16269 | 166.72 | 2023-07-08 | 80 | 3 | 11 | Actual |
1671 | 200.00 | 2022-06-07 | 80 | 2 | 6 | Budget |
2141 | 380.00 | 2022-06-07 | 80 | 2 | 8 | Budget |
11304 | 380.00 | 2023-03-07 | 80 | 6 | 3 | Budget |
31721 | 173.00 | 2024-10-06 | 80 | 2 | 6 | Actual |
20250 | 993.52 | 2023-11-07 | 80 | 6 | 8 | Actual |
9520 | 280.00 | 2023-01-05 | 80 | 2 | 6 | Budget |
30417 | 1405.00 | 2024-09-06 | 80 | 6 | 4 | Actual |
15441 | 70.97 | 2023-06-07 | 80 | 6 | 12 | Actual |
21537 | 43.31 | 2023-12-08 | 80 | 1 | 12 | Actual |
27866 | 360.91 | 2024-06-06 | 80 | 1 | 13 | Actual |
34787 | 1715.00 | 2025-01-05 | 80 | 1 | 3 | Actual |
3258 | 511.70 | 2022-07-08 | 80 | 2 | 8 | Actual |
19067 | 1189.00 | 2023-10-07 | 80 | 1 | 7 | Actual |
11634 | 856.00 | 2023-03-07 | 80 | 6 | 5 | Actual |
9335 | 772.00 | 2023-01-05 | 80 | 1 | 5 | Actual |
12700 | 963.00 | 2023-04-07 | 80 | 1 | 5 | Actual |
25081 | 436.00 | 2024-04-06 | 80 | 6 | 6 | Actual |
34081 | 426.00 | 2024-12-07 | 80 | 6 | 6 | Actual |
13599 | 415.00 | 2023-05-07 | 80 | 7 | 3 | Actual |
38030 | 106.08 | 2025-03-07 | 80 | 2 | 12 | Actual |
21364 | 160.34 | 2023-12-08 | 80 | 2 | 11 | Actual |
21445 | 52.89 | 2023-12-08 | 80 | 5 | 11 | Actual |
2741 | 550.00 | 2022-07-08 | 80 | 1 | 6 | Budget |
10452 | 850.00 | 2023-02-05 | 80 | 1 | 5 | Budget |
23317 | 285.87 | 2024-02-05 | 80 | 1 | 11 | Actual |
7094 | 705.00 | 2022-11-07 | 80 | 1 | 5 | Actual |
Generated 2025-06-06 23:56:24.879 UTC