[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 56 > < TAKE 480 >
480 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24756 | 1013.00 | 2023-09-14 | 80 | 1 | 4 | Actual |
5890 | 650.00 | 2022-03-16 | 80 | 6 | 4 | Budget |
4007 | 380.00 | 2022-01-14 | 80 | 4 | 6 | Budget |
12042 | 848.00 | 2022-08-14 | 80 | 1 | 7 | Actual |
6502 | 793.00 | 2022-03-16 | 80 | 6 | 7 | Actual |
595 | 602.00 | 2021-10-14 | 80 | 3 | 6 | Actual |
23698 | 201.00 | 2023-08-14 | 80 | 7 | 3 | Actual |
31801 | 291.00 | 2024-03-15 | 80 | 5 | 6 | Actual |
32760 | 1277.00 | 2024-04-15 | 80 | 6 | 5 | Actual |
38329 | 299.00 | 2024-09-14 | 80 | 7 | 3 | Actual |
19160 | 1925.36 | 2023-03-16 | 80 | 1 | 8 | Actual |
34138 | 1767.00 | 2024-05-16 | 80 | 1 | 7 | Actual |
5177 | 280.00 | 2022-02-14 | 80 | 5 | 6 | Budget |
36383 | 463.00 | 2024-07-15 | 80 | 6 | 6 | Actual |
16685 | 583.00 | 2023-01-14 | 80 | 6 | 4 | Actual |
13505 | 1559.00 | 2022-10-14 | 80 | 1 | 3 | Actual |
5503 | 748.06 | 2022-02-14 | 80 | 2 | 8 | Actual |
9010 | 550.00 | 2022-06-14 | 80 | 1 | 3 | Budget |
30708 | 418.00 | 2024-02-14 | 80 | 6 | 6 | Actual |
24261 | 1031.40 | 2023-08-14 | 80 | 6 | 8 | Actual |
5454 | 1532.93 | 2022-02-14 | 80 | 1 | 8 | Actual |
23967 | 519.00 | 2023-08-14 | 80 | 3 | 6 | Actual |
4380 | 811.70 | 2022-01-14 | 80 | 2 | 8 | Actual |
10264 | 162.00 | 2022-07-15 | 80 | 7 | 3 | Actual |
9617 | 348.00 | 2022-06-14 | 80 | 4 | 6 | Actual |
12620 | 650.00 | 2022-09-14 | 80 | 6 | 4 | Budget |
2604 | 850.00 | 2021-12-15 | 80 | 1 | 5 | Budget |
32925 | 232.00 | 2024-04-15 | 80 | 5 | 6 | Actual |
12937 | 621.00 | 2022-09-14 | 80 | 3 | 6 | Actual |
16094 | 1517.78 | 2022-12-15 | 80 | 1 | 8 | Actual |
8824 | 1079.89 | 2022-05-17 | 80 | 1 | 8 | Actual |
30146 | 332.84 | 2024-01-14 | 80 | 1 | 13 | Actual |
18658 | 214.00 | 2023-03-16 | 80 | 7 | 3 | Actual |
10451 | 831.00 | 2022-07-15 | 80 | 1 | 5 | Actual |
25379 | 58.21 | 2023-09-14 | 80 | 2 | 11 | Actual |
10126 | 560.00 | 2022-07-15 | 80 | 1 | 3 | Actual |
3536 | 173.00 | 2022-01-14 | 80 | 7 | 3 | Actual |
24636 | 1653.00 | 2023-09-14 | 80 | 1 | 3 | Actual |
34822 | 1047.00 | 2024-06-14 | 80 | 6 | 3 | Actual |
32245 | 480.56 | 2024-03-15 | 80 | 6 | 11 | Actual |
9986 | 480.00 | 2022-06-14 | 80 | 2 | 8 | Budget |
10048 | 764.73 | 2022-06-14 | 80 | 6 | 8 | Actual |
18566 | 1848.00 | 2023-03-16 | 80 | 1 | 3 | Actual |
28961 | 727.37 | 2023-12-15 | 80 | 6 | 12 | Actual |
5563 | 643.52 | 2022-02-14 | 80 | 6 | 8 | Actual |
11713 | 556.00 | 2022-08-14 | 80 | 1 | 6 | Actual |
2524 | 650.00 | 2021-12-15 | 80 | 6 | 4 | Budget |
358 | 850.00 | 2021-10-14 | 80 | 1 | 5 | Budget |
30649 | 338.00 | 2024-02-14 | 80 | 4 | 6 | Actual |
36440 | 1856.00 | 2024-07-15 | 80 | 1 | 7 | Actual |
32158 | 427.36 | 2024-03-15 | 80 | 3 | 11 | Actual |
34292 | 982.92 | 2024-05-16 | 80 | 6 | 8 | Actual |
2418 | 159.00 | 2021-12-15 | 80 | 7 | 3 | Actual |
971 | 750.00 | 2021-10-14 | 80 | 1 | 8 | Budget |
27333 | 1606.00 | 2023-11-14 | 80 | 1 | 7 | Actual |
30858 | 2625.37 | 2024-02-14 | 80 | 1 | 8 | Actual |
31180 | 210.34 | 2024-02-14 | 80 | 2 | 12 | Actual |
32725 | 1336.00 | 2024-04-15 | 80 | 1 | 5 | Actual |
15711 | 680.00 | 2022-12-15 | 80 | 1 | 5 | Actual |
25351 | 395.45 | 2023-09-14 | 80 | 1 | 11 | Actual |
24462 | 365.66 | 2023-08-14 | 80 | 6 | 11 | Actual |
7154 | 650.00 | 2022-04-16 | 80 | 6 | 5 | Budget |
36794 | 475.24 | 2024-07-15 | 80 | 6 | 11 | Actual |
11305 | 412.00 | 2022-08-14 | 80 | 6 | 3 | Actual |
749 | 487.00 | 2021-10-14 | 80 | 6 | 6 | Actual |
18217 | 955.64 | 2023-02-14 | 80 | 6 | 8 | Actual |
11383 | 100.00 | 2022-08-14 | 80 | 7 | 3 | Actual |
20779 | 669.00 | 2023-05-17 | 80 | 6 | 4 | Actual |
7329 | 550.00 | 2022-04-16 | 80 | 3 | 6 | Budget |
28640 | 1025.34 | 2023-12-15 | 80 | 6 | 8 | Actual |
29136 | 1733.00 | 2024-01-14 | 80 | 1 | 3 | Actual |
7889 | 537.00 | 2022-05-17 | 80 | 1 | 3 | Actual |
10779 | 280.00 | 2022-07-15 | 80 | 5 | 6 | Budget |
16269 | 166.72 | 2022-12-15 | 80 | 3 | 11 | Actual |
13599 | 415.00 | 2022-10-14 | 80 | 7 | 3 | Actual |
33729 | 362.00 | 2024-05-16 | 80 | 7 | 3 | Actual |
15885 | 299.00 | 2022-12-15 | 80 | 4 | 6 | Actual |
9663 | 198.00 | 2022-06-14 | 80 | 5 | 6 | Actual |
8931 | 478.36 | 2022-05-17 | 80 | 6 | 8 | Actual |
33757 | 1776.00 | 2024-05-16 | 80 | 1 | 4 | Actual |
22127 | 1062.00 | 2023-06-14 | 80 | 1 | 7 | Actual |
20131 | 764.00 | 2023-04-16 | 80 | 6 | 7 | Actual |
32303 | 564.60 | 2024-03-15 | 80 | 1 | 12 | Actual |
1720 | 550.00 | 2021-11-14 | 80 | 3 | 6 | Budget |
9800 | 1029.00 | 2022-06-14 | 80 | 1 | 7 | Actual |
28753 | 409.28 | 2023-12-15 | 80 | 3 | 11 | Actual |
24228 | 779.88 | 2023-08-14 | 80 | 2 | 8 | Actual |
24848 | 673.00 | 2023-09-14 | 80 | 1 | 5 | Actual |
277 | 749.00 | 2021-10-14 | 80 | 6 | 4 | Actual |
19422 | 318.85 | 2023-03-16 | 80 | 6 | 11 | Actual |
1159 | 550.00 | 2021-11-14 | 80 | 1 | 3 | Budget |
31891 | 1731.00 | 2024-03-15 | 80 | 1 | 7 | Actual |
28 | 586.00 | 2021-10-14 | 80 | 1 | 3 | Actual |
5083 | 565.00 | 2022-02-14 | 80 | 3 | 6 | Actual |
11165 | 669.28 | 2022-07-15 | 80 | 6 | 8 | Actual |
7483 | 397.00 | 2022-04-16 | 80 | 6 | 6 | Actual |
13092 | 468.00 | 2022-09-14 | 80 | 6 | 6 | Actual |
6629 | 623.82 | 2022-03-16 | 80 | 2 | 8 | Actual |
12559 | 1085.00 | 2022-09-14 | 80 | 1 | 4 | Actual |
3070 | 950.00 | 2021-12-15 | 80 | 1 | 7 | Budget |
499 | 550.00 | 2021-10-14 | 80 | 1 | 6 | Budget |
24968 | 91.00 | 2023-09-14 | 80 | 2 | 6 | Actual |
35503 | 707.16 | 2024-06-14 | 80 | 1 | 11 | Actual |
26868 | 1252.00 | 2023-11-14 | 80 | 6 | 3 | Actual |
2419 | 100.00 | 2021-12-15 | 80 | 7 | 3 | Budget |
6208 | 550.00 | 2022-03-16 | 80 | 3 | 6 | Budget |
31423 | 1025.00 | 2024-03-15 | 80 | 6 | 3 | Actual |
2932 | 200.00 | 2021-12-15 | 80 | 5 | 6 | Budget |
4053 | 265.00 | 2022-01-14 | 80 | 5 | 6 | Actual |
24401 | 238.00 | 2023-08-14 | 80 | 4 | 11 | Actual |
16863 | 128.00 | 2023-01-14 | 80 | 2 | 6 | Actual |
11493 | 650.00 | 2022-08-14 | 80 | 6 | 4 | Budget |
36243 | 661.00 | 2024-07-15 | 80 | 1 | 6 | Actual |
6581 | 750.00 | 2022-03-16 | 80 | 1 | 8 | Budget |
36595 | 1035.95 | 2024-07-15 | 80 | 6 | 8 | Actual |
27163 | 223.00 | 2023-11-14 | 80 | 2 | 6 | Actual |
3910 | 287.00 | 2022-01-14 | 80 | 2 | 6 | Actual |
18275 | 299.70 | 2023-02-14 | 80 | 1 | 11 | Actual |
7376 | 444.00 | 2022-04-16 | 80 | 4 | 6 | Actual |
37030 | 722.32 | 2024-07-15 | 80 | 6 | 13 | Actual |
21570 | 61.40 | 2023-05-17 | 80 | 6 | 12 | Actual |
11760 | 200.00 | 2022-08-14 | 80 | 2 | 6 | Budget |
20451 | 219.91 | 2023-04-16 | 80 | 6 | 11 | Actual |
9149 | 109.00 | 2022-06-14 | 80 | 7 | 3 | Actual |
13843 | 131.00 | 2022-10-14 | 80 | 2 | 6 | Actual |
19954 | 495.00 | 2023-04-16 | 80 | 3 | 6 | Actual |
6829 | 454.00 | 2022-04-16 | 80 | 6 | 3 | Actual |
37802 | 649.71 | 2024-08-14 | 80 | 1 | 11 | Actual |
7015 | 742.00 | 2022-04-16 | 80 | 6 | 4 | Actual |
18156 | 1360.20 | 2023-02-14 | 80 | 1 | 8 | Actual |
18978 | 186.00 | 2023-03-16 | 80 | 5 | 6 | Actual |
11245 | 550.00 | 2022-08-14 | 80 | 1 | 3 | Budget |
31060 | 441.19 | 2024-02-14 | 80 | 4 | 11 | Actual |
26034 | 97.00 | 2023-10-14 | 80 | 2 | 6 | Actual |
33282 | 349.70 | 2024-04-15 | 80 | 3 | 11 | Actual |
29442 | 515.00 | 2024-01-14 | 80 | 1 | 6 | Actual |
8499 | 380.00 | 2022-05-17 | 80 | 4 | 6 | Budget |
29549 | 266.00 | 2024-01-14 | 80 | 5 | 6 | Actual |
14432 | 22.04 | 2022-10-14 | 80 | 2 | 12 | Actual |
18384 | 51.82 | 2023-02-14 | 80 | 5 | 11 | Actual |
32547 | 972.00 | 2024-04-15 | 80 | 6 | 3 | Actual |
6301 | 246.00 | 2022-03-16 | 80 | 5 | 6 | Actual |
36185 | 977.00 | 2024-07-15 | 80 | 6 | 5 | Actual |
9859 | 636.00 | 2022-06-14 | 80 | 6 | 7 | Actual |
12761 | 598.00 | 2022-09-14 | 80 | 6 | 5 | Actual |
8027 | 100.00 | 2022-05-17 | 80 | 7 | 3 | Budget |
7424 | 188.00 | 2022-04-16 | 80 | 5 | 6 | Actual |
34613 | 902.90 | 2024-05-16 | 80 | 6 | 12 | Actual |
15021 | 1323.00 | 2022-11-14 | 80 | 1 | 7 | Actual |
12370 | 550.00 | 2022-09-14 | 80 | 1 | 3 | Budget |
10186 | 380.00 | 2022-07-15 | 80 | 6 | 3 | Budget |
10636 | 211.00 | 2022-07-15 | 80 | 2 | 6 | Actual |
15316 | 226.30 | 2022-11-14 | 80 | 4 | 11 | Actual |
22988 | 270.00 | 2023-07-15 | 80 | 4 | 6 | Actual |
14314 | 163.53 | 2022-10-14 | 80 | 4 | 11 | Actual |
7621 | 750.00 | 2022-04-16 | 80 | 6 | 7 | Budget |
8135 | 779.00 | 2022-05-17 | 80 | 6 | 4 | Actual |
8134 | 750.00 | 2022-05-17 | 80 | 6 | 4 | Budget |
6580 | 1288.98 | 2022-03-16 | 80 | 1 | 8 | Actual |
30054 | 115.65 | 2024-01-14 | 80 | 2 | 12 | Actual |
15142 | 649.58 | 2022-11-14 | 80 | 2 | 8 | Actual |
33548 | 701.26 | 2024-04-15 | 80 | 2 | 13 | Actual |
26925 | 421.00 | 2023-11-14 | 80 | 7 | 3 | Actual |
3458 | 380.00 | 2022-01-14 | 80 | 6 | 3 | Budget |
20336 | 110.34 | 2023-04-16 | 80 | 2 | 11 | Actual |
37944 | 580.56 | 2024-08-14 | 80 | 6 | 11 | Actual |
2931 | 270.00 | 2021-12-15 | 80 | 5 | 6 | Actual |
1342 | 1051.00 | 2021-11-14 | 80 | 1 | 4 | Actual |
10780 | 300.00 | 2022-07-15 | 80 | 5 | 6 | Actual |
31006 | 181.61 | 2024-02-14 | 80 | 2 | 11 | Actual |
24347 | 115.65 | 2023-08-14 | 80 | 2 | 11 | Actual |
36030 | 315.00 | 2024-07-15 | 80 | 7 | 3 | Actual |
4439 | 480.00 | 2022-01-14 | 80 | 6 | 8 | Budget |
26206 | 1496.00 | 2023-10-14 | 80 | 1 | 7 | Actual |
5642 | 531.00 | 2022-03-16 | 80 | 1 | 3 | Actual |
9011 | 578.00 | 2022-06-14 | 80 | 1 | 3 | Actual |
22421 | 238.00 | 2023-06-14 | 80 | 4 | 11 | Actual |
1077 | 480.00 | 2021-10-14 | 80 | 6 | 8 | Budget |
830 | 950.00 | 2021-10-14 | 80 | 1 | 7 | Budget |
14851 | 169.00 | 2022-11-14 | 80 | 2 | 6 | Actual |
36270 | 167.00 | 2024-07-15 | 80 | 2 | 6 | Actual |
32131 | 366.72 | 2024-03-15 | 80 | 2 | 11 | Actual |
25789 | 308.00 | 2023-10-14 | 80 | 7 | 3 | Actual |
23912 | 505.00 | 2023-08-14 | 80 | 1 | 6 | Actual |
38895 | 1146.56 | 2024-09-14 | 80 | 6 | 8 | Actual |
11571 | 898.00 | 2022-08-14 | 80 | 1 | 5 | Actual |
19067 | 1189.00 | 2023-03-16 | 80 | 1 | 7 | Actual |
17974 | 169.00 | 2023-02-14 | 80 | 5 | 6 | Actual |
25433 | 160.34 | 2023-09-14 | 80 | 4 | 11 | Actual |
17355 | 60.33 | 2023-01-14 | 80 | 5 | 11 | Actual |
26987 | 1108.00 | 2023-11-14 | 80 | 6 | 4 | Actual |
26776 | 738.11 | 2023-10-14 | 80 | 6 | 13 | Actual |
27808 | 939.07 | 2023-11-14 | 80 | 6 | 12 | Actual |
22220 | 1375.35 | 2023-06-14 | 80 | 1 | 8 | Actual |
15262 | 58.21 | 2022-11-14 | 80 | 2 | 11 | Actual |
38861 | 869.28 | 2024-09-14 | 80 | 2 | 8 | Actual |
22281 | 701.09 | 2023-06-14 | 80 | 6 | 8 | Actual |
18063 | 1201.00 | 2023-02-14 | 80 | 1 | 7 | Actual |
23139 | 1134.00 | 2023-07-15 | 80 | 6 | 7 | Actual |
37710 | 1349.59 | 2024-08-14 | 80 | 2 | 8 | Actual |
3862 | 595.00 | 2022-01-14 | 80 | 1 | 6 | Actual |
35645 | 555.02 | 2024-06-14 | 80 | 6 | 11 | Actual |
1814 | 200.00 | 2021-11-14 | 80 | 5 | 6 | Budget |
38237 | 1715.00 | 2024-09-14 | 80 | 1 | 3 | Actual |
12984 | 497.00 | 2022-09-14 | 80 | 4 | 6 | Actual |
28315 | 158.00 | 2023-12-15 | 80 | 2 | 6 | Actual |
8498 | 376.00 | 2022-05-17 | 80 | 4 | 6 | Actual |
35849 | 759.16 | 2024-06-14 | 80 | 2 | 13 | Actual |
33401 | 460.34 | 2024-04-15 | 80 | 1 | 12 | Actual |
19806 | 788.00 | 2023-04-16 | 80 | 1 | 5 | Actual |
13422 | 843.52 | 2022-09-14 | 80 | 6 | 8 | Actual |
6828 | 480.00 | 2022-04-16 | 80 | 6 | 3 | Budget |
7233 | 550.00 | 2022-04-16 | 80 | 1 | 6 | Budget |
28520 | 1143.00 | 2023-12-15 | 80 | 6 | 7 | Actual |
34907 | 2003.00 | 2024-06-14 | 80 | 1 | 4 | Actual |
9071 | 480.00 | 2022-06-14 | 80 | 6 | 3 | Budget |
14232 | 315.66 | 2022-10-14 | 80 | 1 | 11 | Actual |
16296 | 219.91 | 2022-12-15 | 80 | 4 | 11 | Actual |
15234 | 372.04 | 2022-11-14 | 80 | 1 | 11 | Actual |
9070 | 403.00 | 2022-06-14 | 80 | 6 | 3 | Actual |
26147 | 288.00 | 2023-10-14 | 80 | 6 | 6 | Actual |
17948 | 259.00 | 2023-02-14 | 80 | 4 | 6 | Actual |
6158 | 254.00 | 2022-03-16 | 80 | 2 | 6 | Actual |
26329 | 1069.28 | 2023-10-14 | 80 | 2 | 8 | Actual |
3317 | 480.00 | 2021-12-15 | 80 | 6 | 8 | Budget |
19010 | 421.00 | 2023-03-16 | 80 | 6 | 6 | Actual |
32845 | 157.00 | 2024-04-15 | 80 | 2 | 6 | Actual |
36298 | 666.00 | 2024-07-15 | 80 | 3 | 6 | Actual |
2341 | 349.00 | 2021-12-15 | 80 | 6 | 3 | Actual |
7423 | 200.00 | 2022-04-16 | 80 | 5 | 6 | Budget |
37500 | 326.00 | 2024-08-14 | 80 | 5 | 6 | Actual |
12230 | 458.67 | 2022-08-14 | 80 | 2 | 8 | Actual |
32011 | 1158.68 | 2024-03-15 | 80 | 2 | 8 | Actual |
20189 | 1528.38 | 2023-04-16 | 80 | 1 | 8 | Actual |
4987 | 511.00 | 2022-02-14 | 80 | 1 | 6 | Actual |
276 | 650.00 | 2021-10-14 | 80 | 6 | 4 | Budget |
29794 | 1169.28 | 2024-01-14 | 80 | 6 | 8 | Actual |
22962 | 492.00 | 2023-07-15 | 80 | 3 | 6 | Actual |
10127 | 550.00 | 2022-07-15 | 80 | 1 | 3 | Budget |
20039 | 356.00 | 2023-04-16 | 80 | 6 | 6 | Actual |
17597 | 1108.00 | 2023-02-14 | 80 | 6 | 3 | Actual |
28288 | 613.00 | 2023-12-15 | 80 | 1 | 6 | Actual |
37682 | 2116.27 | 2024-08-14 | 80 | 1 | 8 | Actual |
28343 | 711.00 | 2023-12-15 | 80 | 3 | 6 | Actual |
37744 | 1323.83 | 2024-08-14 | 80 | 6 | 8 | Actual |
890 | 676.00 | 2021-10-14 | 80 | 6 | 7 | Actual |
26716 | 350.38 | 2023-10-14 | 80 | 1 | 13 | Actual |
6361 | 380.00 | 2022-03-16 | 80 | 6 | 6 | Actual |
21627 | 1440.00 | 2023-06-14 | 80 | 1 | 3 | Actual |
19188 | 898.07 | 2023-03-16 | 80 | 2 | 8 | Actual |
33884 | 1240.00 | 2024-05-16 | 80 | 6 | 5 | Actual |
24200 | 1417.77 | 2023-08-14 | 80 | 1 | 8 | Actual |
6690 | 669.28 | 2022-03-16 | 80 | 6 | 8 | Actual |
1402 | 650.00 | 2021-11-14 | 80 | 6 | 4 | Budget |
3459 | 382.00 | 2022-01-14 | 80 | 6 | 3 | Actual |
33521 | 597.75 | 2024-04-15 | 80 | 1 | 13 | Actual |
37420 | 186.00 | 2024-08-14 | 80 | 2 | 6 | Actual |
4054 | 280.00 | 2022-01-14 | 80 | 5 | 6 | Budget |
4193 | 756.00 | 2022-01-14 | 80 | 1 | 7 | Actual |
13313 | 1360.20 | 2022-09-14 | 80 | 1 | 8 | Actual |
3537 | 200.00 | 2022-01-14 | 80 | 7 | 3 | Budget |
2202 | 701.09 | 2021-11-14 | 80 | 6 | 8 | Actual |
16001 | 1197.00 | 2022-12-15 | 80 | 1 | 7 | Actual |
36708 | 419.92 | 2024-07-15 | 80 | 3 | 11 | Actual |
2788 | 133.00 | 2021-12-15 | 80 | 2 | 6 | Actual |
357 | 806.00 | 2021-10-14 | 80 | 1 | 5 | Actual |
11810 | 550.00 | 2022-08-14 | 80 | 3 | 6 | Budget |
34173 | 1062.00 | 2024-05-16 | 80 | 6 | 7 | Actual |
30623 | 570.00 | 2024-02-14 | 80 | 3 | 6 | Actual |
3784 | 907.00 | 2022-01-14 | 80 | 6 | 5 | Actual |
13233 | 750.00 | 2022-09-14 | 80 | 6 | 7 | Budget |
14138 | 623.82 | 2022-10-14 | 80 | 2 | 8 | Actual |
4440 | 740.49 | 2022-01-14 | 80 | 6 | 8 | Actual |
20567 | 67.78 | 2023-04-16 | 80 | 6 | 12 | Actual |
18418 | 222.04 | 2023-02-14 | 80 | 6 | 11 | Actual |
5237 | 501.00 | 2022-02-14 | 80 | 6 | 6 | Actual |
9939 | 750.00 | 2022-06-14 | 80 | 1 | 8 | Budget |
10732 | 480.00 | 2022-07-15 | 80 | 4 | 6 | Budget |
7949 | 480.00 | 2022-05-17 | 80 | 6 | 3 | Budget |
32958 | 568.00 | 2024-04-15 | 80 | 6 | 6 | Actual |
5131 | 310.00 | 2022-02-14 | 80 | 4 | 6 | Actual |
35882 | 738.11 | 2024-06-14 | 80 | 6 | 13 | Actual |
1954 | 950.00 | 2021-11-14 | 80 | 1 | 7 | Budget |
15590 | 286.00 | 2022-12-15 | 80 | 7 | 3 | Actual |
22602 | 1590.00 | 2023-07-15 | 80 | 1 | 3 | Actual |
25730 | 983.00 | 2023-10-14 | 80 | 6 | 3 | Actual |
30297 | 1103.00 | 2024-02-14 | 80 | 6 | 3 | Actual |
30173 | 796.00 | 2024-01-14 | 80 | 2 | 13 | Actual |
13171 | 850.00 | 2022-09-14 | 80 | 1 | 7 | Budget |
9987 | 867.76 | 2022-06-14 | 80 | 2 | 8 | Actual |
26565 | 245.44 | 2023-10-14 | 80 | 6 | 11 | Actual |
23225 | 675.34 | 2023-07-15 | 80 | 2 | 8 | Actual |
21838 | 875.00 | 2023-06-14 | 80 | 1 | 5 | Actual |
16214 | 376.30 | 2022-12-15 | 80 | 1 | 11 | Actual |
12371 | 566.00 | 2022-09-14 | 80 | 1 | 3 | Actual |
21479 | 230.55 | 2023-05-17 | 80 | 6 | 11 | Actual |
4006 | 446.00 | 2022-01-14 | 80 | 4 | 6 | Actual |
16156 | 1031.40 | 2022-12-15 | 80 | 6 | 8 | Actual |
29880 | 181.61 | 2024-01-14 | 80 | 2 | 11 | Actual |
8276 | 668.00 | 2022-05-17 | 80 | 6 | 5 | Actual |
4767 | 823.00 | 2022-02-14 | 80 | 6 | 4 | Actual |
8825 | 750.00 | 2022-05-17 | 80 | 1 | 8 | Budget |
35585 | 405.02 | 2024-06-14 | 80 | 4 | 11 | Actual |
37300 | 1389.00 | 2024-08-14 | 80 | 1 | 5 | Actual |
4986 | 480.00 | 2022-02-14 | 80 | 1 | 6 | Budget |
8275 | 650.00 | 2022-05-17 | 80 | 6 | 5 | Budget |
17068 | 789.00 | 2023-01-14 | 80 | 6 | 7 | Actual |
21244 | 860.19 | 2023-05-17 | 80 | 2 | 8 | Actual |
9257 | 882.00 | 2022-06-14 | 80 | 6 | 4 | Actual |
12183 | 1170.80 | 2022-08-14 | 80 | 1 | 8 | Actual |
1874 | 480.00 | 2021-11-14 | 80 | 6 | 6 | Budget |
4657 | 200.00 | 2022-02-14 | 80 | 7 | 3 | Budget |
7153 | 720.00 | 2022-04-16 | 80 | 6 | 5 | Actual |
23047 | 425.00 | 2023-07-15 | 80 | 6 | 6 | Actual |
19841 | 623.00 | 2023-04-16 | 80 | 6 | 5 | Actual |
12621 | 831.00 | 2022-09-14 | 80 | 6 | 4 | Actual |
417 | 650.00 | 2021-10-14 | 80 | 6 | 5 | Budget |
22037 | 188.00 | 2023-06-14 | 80 | 5 | 6 | Actual |
17246 | 308.21 | 2023-01-14 | 80 | 1 | 11 | Actual |
19686 | 428.00 | 2023-04-16 | 80 | 7 | 3 | Actual |
37474 | 445.00 | 2024-08-14 | 80 | 4 | 6 | Actual |
23549 | 55.02 | 2023-07-15 | 80 | 6 | 12 | Actual |
5084 | 550.00 | 2022-02-14 | 80 | 3 | 6 | Budget |
27628 | 453.96 | 2023-11-14 | 80 | 4 | 11 | Actual |
24428 | 56.08 | 2023-08-14 | 80 | 5 | 11 | Actual |
18720 | 626.00 | 2023-03-16 | 80 | 6 | 4 | Actual |
642 | 393.00 | 2021-10-14 | 80 | 4 | 6 | Actual |
16036 | 1050.00 | 2022-12-15 | 80 | 6 | 7 | Actual |
21930 | 365.00 | 2023-06-14 | 80 | 1 | 6 | Actual |
7281 | 283.00 | 2022-04-16 | 80 | 2 | 6 | Actual |
30886 | 955.64 | 2024-02-14 | 80 | 2 | 8 | Actual |
8745 | 757.00 | 2022-05-17 | 80 | 6 | 7 | Actual |
20509 | 34.80 | 2023-04-16 | 80 | 1 | 12 | Actual |
37884 | 544.39 | 2024-08-14 | 80 | 4 | 11 | Actual |
15408 | 34.80 | 2022-11-14 | 80 | 1 | 12 | Actual |
5830 | 1100.00 | 2022-03-16 | 80 | 1 | 4 | Budget |
29 | 550.00 | 2021-10-14 | 80 | 1 | 3 | Budget |
26450 | 190.12 | 2023-10-14 | 80 | 2 | 11 | Actual |
37393 | 543.00 | 2024-08-14 | 80 | 1 | 6 | Actual |
33672 | 992.00 | 2024-05-16 | 80 | 6 | 3 | Actual |
37624 | 1348.00 | 2024-08-14 | 80 | 6 | 7 | Actual |
36092 | 1310.00 | 2024-07-15 | 80 | 6 | 4 | Actual |
1295 | 100.00 | 2021-11-14 | 80 | 7 | 3 | Budget |
216 | 1051.00 | 2021-10-14 | 80 | 1 | 4 | Actual |
16323 | 60.33 | 2022-12-15 | 80 | 5 | 11 | Actual |
34493 | 746.52 | 2024-05-16 | 80 | 6 | 11 | Actual |
6906 | 100.00 | 2022-04-16 | 80 | 7 | 3 | Budget |
24883 | 687.00 | 2023-09-14 | 80 | 6 | 5 | Actual |
19980 | 314.00 | 2023-04-16 | 80 | 4 | 6 | Actual |
14172 | 772.31 | 2022-10-14 | 80 | 6 | 8 | Actual |
21036 | 265.00 | 2023-05-17 | 80 | 5 | 6 | Actual |
29639 | 1767.00 | 2024-01-14 | 80 | 1 | 7 | Actual |
13756 | 567.00 | 2022-10-14 | 80 | 6 | 5 | Actual |
33850 | 1217.00 | 2024-05-16 | 80 | 1 | 5 | Actual |
13032 | 351.00 | 2022-09-14 | 80 | 5 | 6 | Actual |
31331 | 722.32 | 2024-02-14 | 80 | 6 | 13 | Actual |
10265 | 200.00 | 2022-07-15 | 80 | 7 | 3 | Budget |
5782 | 200.00 | 2022-03-16 | 80 | 7 | 3 | Budget |
35290 | 1646.00 | 2024-06-14 | 80 | 1 | 7 | Actual |
2740 | 492.00 | 2021-12-15 | 80 | 1 | 6 | Actual |
7482 | 480.00 | 2022-04-16 | 80 | 6 | 6 | Budget |
21780 | 497.00 | 2023-06-14 | 80 | 6 | 4 | Actual |
14611 | 205.00 | 2022-11-14 | 80 | 7 | 3 | Actual |
1623 | 550.00 | 2021-11-14 | 80 | 1 | 6 | Budget |
27689 | 555.02 | 2023-11-14 | 80 | 6 | 11 | Actual |
32395 | 608.28 | 2024-03-15 | 80 | 1 | 13 | Actual |
15350 | 345.45 | 2022-11-14 | 80 | 6 | 11 | Actual |
12231 | 380.00 | 2022-08-14 | 80 | 2 | 8 | Budget |
3725 | 757.00 | 2022-01-14 | 80 | 1 | 5 | Actual |
3584 | 1131.00 | 2022-01-14 | 80 | 1 | 4 | Actual |
23819 | 779.00 | 2023-08-14 | 80 | 1 | 5 | Actual |
23854 | 730.00 | 2023-08-14 | 80 | 6 | 5 | Actual |
2525 | 655.00 | 2021-12-15 | 80 | 6 | 4 | Actual |
13421 | 480.00 | 2022-09-14 | 80 | 6 | 8 | Budget |
18601 | 935.00 | 2023-03-16 | 80 | 6 | 3 | Actual |
20536 | 22.04 | 2023-04-16 | 80 | 2 | 12 | Actual |
20624 | 1653.00 | 2023-05-17 | 80 | 1 | 3 | Actual |
19308 | 61.40 | 2023-03-16 | 80 | 2 | 11 | Actual |
7377 | 380.00 | 2022-04-16 | 80 | 4 | 6 | Budget |
28075 | 410.00 | 2023-12-15 | 80 | 7 | 3 | Actual |
27775 | 118.85 | 2023-11-14 | 80 | 2 | 12 | Actual |
6907 | 154.00 | 2022-04-16 | 80 | 7 | 3 | Actual |
12433 | 356.00 | 2022-09-14 | 80 | 6 | 3 | Actual |
3726 | 850.00 | 2022-01-14 | 80 | 1 | 5 | Budget |
23014 | 291.00 | 2023-07-15 | 80 | 5 | 6 | Actual |
27983 | 1784.00 | 2023-12-15 | 80 | 1 | 3 | Actual |
24019 | 283.00 | 2023-08-14 | 80 | 5 | 6 | Actual |
7561 | 950.00 | 2022-04-16 | 80 | 1 | 7 | Budget |
8403 | 280.00 | 2022-05-17 | 80 | 2 | 6 | Budget |
34459 | 164.59 | 2024-05-16 | 80 | 5 | 11 | Actual |
11057 | 1375.35 | 2022-07-15 | 80 | 1 | 8 | Actual |
32632 | 2174.00 | 2024-04-15 | 80 | 1 | 4 | Actual |
34730 | 671.44 | 2024-05-16 | 80 | 6 | 13 | Actual |
38450 | 1179.00 | 2024-09-14 | 80 | 1 | 5 | Actual |
39096 | 652.90 | 2024-09-14 | 80 | 6 | 11 | Actual |
34579 | 203.95 | 2024-05-16 | 80 | 2 | 12 | Actual |
9521 | 225.00 | 2022-06-14 | 80 | 2 | 6 | Actual |
27488 | 955.64 | 2023-11-14 | 80 | 6 | 8 | Actual |
20417 | 124.17 | 2023-04-16 | 80 | 5 | 11 | Actual |
6159 | 280.00 | 2022-03-16 | 80 | 2 | 6 | Budget |
20096 | 1166.00 | 2023-04-16 | 80 | 1 | 7 | Actual |
28103 | 2174.00 | 2023-12-15 | 80 | 1 | 4 | Actual |
24374 | 164.59 | 2023-08-14 | 80 | 3 | 11 | Actual |
16415 | 42.25 | 2022-12-15 | 80 | 1 | 12 | Actual |
31480 | 398.00 | 2024-03-15 | 80 | 7 | 3 | Actual |
21985 | 533.00 | 2023-06-14 | 80 | 3 | 6 | Actual |
14905 | 283.00 | 2022-11-14 | 80 | 4 | 6 | Actual |
38833 | 2129.91 | 2024-09-14 | 80 | 1 | 8 | Actual |
13093 | 480.00 | 2022-09-14 | 80 | 6 | 6 | Budget |
34350 | 950.78 | 2024-05-16 | 80 | 1 | 11 | Actual |
5891 | 617.00 | 2022-03-16 | 80 | 6 | 4 | Actual |
38030 | 106.08 | 2024-08-14 | 80 | 2 | 12 | Actual |
7562 | 1155.00 | 2022-04-16 | 80 | 1 | 7 | Actual |
6254 | 380.00 | 2022-03-16 | 80 | 4 | 6 | Budget |
36971 | 745.13 | 2024-07-15 | 80 | 1 | 13 | Actual |
9664 | 200.00 | 2022-06-14 | 80 | 5 | 6 | Budget |
3960 | 550.00 | 2022-01-14 | 80 | 3 | 6 | Budget |
2789 | 200.00 | 2021-12-15 | 80 | 2 | 6 | Budget |
5502 | 480.00 | 2022-02-14 | 80 | 2 | 8 | Budget |
38953 | 745.45 | 2024-09-14 | 80 | 1 | 11 | Actual |
2092 | 1210.19 | 2021-11-14 | 80 | 1 | 8 | Actual |
23641 | 869.00 | 2023-08-14 | 80 | 6 | 3 | Actual |
7094 | 705.00 | 2022-04-16 | 80 | 1 | 5 | Actual |
12103 | 661.00 | 2022-08-14 | 80 | 6 | 7 | Actual |
39274 | 559.16 | 2024-09-14 | 80 | 1 | 13 | Actual |
11430 | 1178.00 | 2022-08-14 | 80 | 1 | 4 | Actual |
15498 | 1797.00 | 2022-12-15 | 80 | 1 | 3 | Actual |
20837 | 803.00 | 2023-05-17 | 80 | 1 | 5 | Actual |
38598 | 685.00 | 2024-09-14 | 80 | 3 | 6 | Actual |
19102 | 1144.00 | 2023-03-16 | 80 | 6 | 7 | Actual |
9394 | 808.00 | 2022-06-14 | 80 | 6 | 5 | Actual |
23993 | 353.00 | 2023-08-14 | 80 | 4 | 6 | Actual |
20217 | 860.19 | 2023-04-16 | 80 | 2 | 8 | Actual |
22934 | 94.00 | 2023-07-15 | 80 | 2 | 6 | Actual |
23104 | 1039.00 | 2023-07-15 | 80 | 1 | 7 | Actual |
25493 | 296.51 | 2023-09-14 | 80 | 6 | 11 | Actual |
690 | 200.00 | 2021-10-14 | 80 | 5 | 6 | Budget |
8074 | 1197.00 | 2022-05-17 | 80 | 1 | 4 | Actual |
33049 | 1296.00 | 2024-04-15 | 80 | 6 | 7 | Actual |
8354 | 550.00 | 2022-05-17 | 80 | 1 | 6 | Budget |
10637 | 200.00 | 2022-07-15 | 80 | 2 | 6 | Budget |
29968 | 528.43 | 2024-01-14 | 80 | 6 | 11 | Actual |
23399 | 235.87 | 2023-07-15 | 80 | 4 | 11 | Actual |
20956 | 137.00 | 2023-05-17 | 80 | 2 | 6 | Actual |
29046 | 1073.20 | 2023-12-15 | 80 | 2 | 13 | Actual |
29523 | 400.00 | 2024-01-14 | 80 | 4 | 6 | Actual |
33135 | 1002.61 | 2024-04-15 | 80 | 2 | 8 | Actual |
28899 | 610.34 | 2023-12-15 | 80 | 1 | 12 | Actual |
15618 | 852.00 | 2022-12-15 | 80 | 1 | 4 | Actual |
14824 | 412.00 | 2022-11-14 | 80 | 1 | 6 | Actual |
27655 | 192.25 | 2023-11-14 | 80 | 5 | 11 | Actual |
27243 | 232.00 | 2023-11-14 | 80 | 5 | 6 | Actual |
14673 | 553.00 | 2022-11-14 | 80 | 6 | 4 | Actual |
13816 | 476.00 | 2022-10-14 | 80 | 1 | 6 | Actual |
3647 | 720.00 | 2022-01-14 | 80 | 6 | 4 | Actual |
26301 | 2382.94 | 2023-10-14 | 80 | 1 | 8 | Actual |
29907 | 512.47 | 2024-01-14 | 80 | 3 | 11 | Actual |
5316 | 850.00 | 2022-02-14 | 80 | 1 | 7 | Budget |
14050 | 1039.00 | 2022-10-14 | 80 | 6 | 7 | Actual |
14766 | 579.00 | 2022-11-14 | 80 | 6 | 5 | Actual |
27217 | 471.00 | 2023-11-14 | 80 | 4 | 6 | Actual |
20250 | 993.52 | 2023-04-16 | 80 | 6 | 8 | Actual |
26088 | 259.00 | 2023-10-14 | 80 | 4 | 6 | Actual |
26241 | 1171.00 | 2023-10-14 | 80 | 6 | 7 | Actual |
88 | 380.00 | 2021-10-14 | 80 | 6 | 3 | Budget |
18898 | 176.00 | 2023-03-16 | 80 | 2 | 6 | Actual |
29291 | 1062.00 | 2024-01-14 | 80 | 6 | 4 | Actual |
36681 | 320.98 | 2024-07-15 | 80 | 2 | 11 | Actual |
2281 | 550.00 | 2021-12-15 | 80 | 1 | 3 | Budget |
27926 | 1106.54 | 2023-11-14 | 80 | 6 | 13 | Actual |
6689 | 480.00 | 2022-03-16 | 80 | 6 | 8 | Budget |
2990 | 480.00 | 2021-12-15 | 80 | 6 | 6 | Budget |
7748 | 480.00 | 2022-04-16 | 80 | 2 | 8 | Budget |
6955 | 1100.00 | 2022-04-16 | 80 | 1 | 4 | Budget |
22722 | 940.00 | 2023-07-15 | 80 | 1 | 4 | Actual |
1671 | 200.00 | 2021-11-14 | 80 | 2 | 6 | Budget |
21445 | 52.89 | 2023-05-17 | 80 | 5 | 11 | Actual |
12700 | 963.00 | 2022-09-14 | 80 | 1 | 5 | Actual |
9570 | 648.00 | 2022-06-14 | 80 | 3 | 6 | Actual |
25852 | 861.00 | 2023-10-14 | 80 | 6 | 4 | Actual |
Generated 2024-11-13 07:10:26.752 UTC