[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 614
489 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22849 | 638.00 | 2023-07-12 | 80 | 6 | 5 | Actual |
35531 | 359.28 | 2024-06-11 | 80 | 2 | 11 | Actual |
20308 | 392.26 | 2023-04-13 | 80 | 1 | 11 | Actual |
4053 | 265.00 | 2022-01-11 | 80 | 5 | 6 | Actual |
29674 | 1247.00 | 2024-01-11 | 80 | 6 | 7 | Actual |
6768 | 703.00 | 2022-04-13 | 80 | 1 | 3 | Actual |
2604 | 850.00 | 2021-12-12 | 80 | 1 | 5 | Budget |
12841 | 480.00 | 2022-09-11 | 80 | 1 | 6 | Budget |
26658 | 66.72 | 2023-10-11 | 80 | 6 | 12 | Actual |
12888 | 200.00 | 2022-09-11 | 80 | 2 | 6 | Budget |
38450 | 1179.00 | 2024-09-11 | 80 | 1 | 5 | Actual |
38981 | 339.06 | 2024-09-11 | 80 | 2 | 11 | Actual |
22722 | 940.00 | 2023-07-12 | 80 | 1 | 4 | Actual |
15234 | 372.04 | 2022-11-11 | 80 | 1 | 11 | Actual |
11304 | 380.00 | 2022-08-11 | 80 | 6 | 3 | Budget |
23912 | 505.00 | 2023-08-11 | 80 | 1 | 6 | Actual |
8499 | 380.00 | 2022-05-14 | 80 | 4 | 6 | Budget |
27243 | 232.00 | 2023-11-11 | 80 | 5 | 6 | Actual |
10637 | 200.00 | 2022-07-12 | 80 | 2 | 6 | Budget |
24579 | 52.89 | 2023-08-11 | 80 | 6 | 12 | Actual |
33401 | 460.34 | 2024-04-12 | 80 | 1 | 12 | Actual |
7233 | 550.00 | 2022-04-13 | 80 | 1 | 6 | Budget |
9196 | 1100.00 | 2022-06-11 | 80 | 1 | 4 | Budget |
14260 | 59.27 | 2022-10-11 | 80 | 2 | 11 | Actual |
12371 | 566.00 | 2022-09-11 | 80 | 1 | 3 | Actual |
28195 | 1216.00 | 2023-12-12 | 80 | 1 | 5 | Actual |
7232 | 620.00 | 2022-04-13 | 80 | 1 | 6 | Actual |
38740 | 1780.00 | 2024-09-11 | 80 | 1 | 7 | Actual |
2340 | 380.00 | 2021-12-12 | 80 | 6 | 3 | Budget |
29349 | 1301.00 | 2024-01-11 | 80 | 1 | 5 | Actual |
642 | 393.00 | 2021-10-11 | 80 | 4 | 6 | Actual |
17474 | 23.10 | 2023-01-11 | 80 | 2 | 12 | Actual |
18978 | 186.00 | 2023-03-13 | 80 | 5 | 6 | Actual |
89 | 449.00 | 2021-10-11 | 80 | 6 | 3 | Actual |
23698 | 201.00 | 2023-08-11 | 80 | 7 | 3 | Actual |
33049 | 1296.00 | 2024-04-12 | 80 | 6 | 7 | Actual |
2525 | 655.00 | 2021-12-12 | 80 | 6 | 4 | Actual |
18720 | 626.00 | 2023-03-13 | 80 | 6 | 4 | Actual |
15746 | 730.00 | 2022-12-12 | 80 | 6 | 5 | Actual |
546 | 209.00 | 2021-10-11 | 80 | 2 | 6 | Actual |
32337 | 738.01 | 2024-03-12 | 80 | 6 | 12 | Actual |
12041 | 850.00 | 2022-08-11 | 80 | 1 | 7 | Budget |
23819 | 779.00 | 2023-08-11 | 80 | 1 | 5 | Actual |
20189 | 1528.38 | 2023-04-13 | 80 | 1 | 8 | Actual |
23549 | 55.02 | 2023-07-12 | 80 | 6 | 12 | Actual |
3726 | 850.00 | 2022-01-11 | 80 | 1 | 5 | Budget |
30475 | 1243.00 | 2024-02-11 | 80 | 1 | 5 | Actual |
17597 | 1108.00 | 2023-02-11 | 80 | 6 | 3 | Actual |
15316 | 226.30 | 2022-11-11 | 80 | 4 | 11 | Actual |
25730 | 983.00 | 2023-10-11 | 80 | 6 | 3 | Actual |
21537 | 43.31 | 2023-05-14 | 80 | 1 | 12 | Actual |
9149 | 109.00 | 2022-06-11 | 80 | 7 | 3 | Actual |
10588 | 546.00 | 2022-07-12 | 80 | 1 | 6 | Actual |
4007 | 380.00 | 2022-01-11 | 80 | 4 | 6 | Budget |
23104 | 1039.00 | 2023-07-12 | 80 | 1 | 7 | Actual |
36595 | 1035.95 | 2024-07-12 | 80 | 6 | 8 | Actual |
36030 | 315.00 | 2024-07-12 | 80 | 7 | 3 | Actual |
19335 | 101.82 | 2023-03-13 | 80 | 3 | 11 | Actual |
9394 | 808.00 | 2022-06-11 | 80 | 6 | 5 | Actual |
15408 | 34.80 | 2022-11-11 | 80 | 1 | 12 | Actual |
3259 | 380.00 | 2021-12-12 | 80 | 2 | 8 | Budget |
13871 | 406.00 | 2022-10-11 | 80 | 3 | 6 | Actual |
15618 | 852.00 | 2022-12-12 | 80 | 1 | 4 | Actual |
4766 | 650.00 | 2022-02-11 | 80 | 6 | 4 | Budget |
18156 | 1360.20 | 2023-02-11 | 80 | 1 | 8 | Actual |
12699 | 850.00 | 2022-09-11 | 80 | 1 | 5 | Budget |
14879 | 495.00 | 2022-11-11 | 80 | 3 | 6 | Actual |
29079 | 715.30 | 2023-12-12 | 80 | 6 | 13 | Actual |
37474 | 445.00 | 2024-08-11 | 80 | 4 | 6 | Actual |
34292 | 982.92 | 2024-05-13 | 80 | 6 | 8 | Actual |
32103 | 746.52 | 2024-03-12 | 80 | 1 | 11 | Actual |
21627 | 1440.00 | 2023-06-11 | 80 | 1 | 3 | Actual |
7377 | 380.00 | 2022-04-13 | 80 | 4 | 6 | Budget |
24019 | 283.00 | 2023-08-11 | 80 | 5 | 6 | Actual |
27163 | 223.00 | 2023-11-11 | 80 | 2 | 6 | Actual |
12761 | 598.00 | 2022-09-11 | 80 | 6 | 5 | Actual |
13361 | 380.00 | 2022-09-11 | 80 | 2 | 8 | Budget |
20217 | 860.19 | 2023-04-13 | 80 | 2 | 8 | Actual |
36475 | 1337.00 | 2024-07-12 | 80 | 6 | 7 | Actual |
26422 | 453.96 | 2023-10-11 | 80 | 1 | 11 | Actual |
3070 | 950.00 | 2021-12-12 | 80 | 1 | 7 | Budget |
5704 | 380.00 | 2022-03-13 | 80 | 6 | 3 | Budget |
14905 | 283.00 | 2022-11-11 | 80 | 4 | 6 | Actual |
34822 | 1047.00 | 2024-06-11 | 80 | 6 | 3 | Actual |
20131 | 764.00 | 2023-04-13 | 80 | 6 | 7 | Actual |
23139 | 1134.00 | 2023-07-12 | 80 | 6 | 7 | Actual |
22602 | 1590.00 | 2023-07-12 | 80 | 1 | 3 | Actual |
7281 | 283.00 | 2022-04-13 | 80 | 2 | 6 | Actual |
30417 | 1405.00 | 2024-02-11 | 80 | 6 | 4 | Actual |
18476 | 49.70 | 2023-02-11 | 80 | 1 | 12 | Actual |
8746 | 750.00 | 2022-05-14 | 80 | 6 | 7 | Budget |
22694 | 407.00 | 2023-07-12 | 80 | 7 | 3 | Actual |
33343 | 549.71 | 2024-04-12 | 80 | 6 | 11 | Actual |
5969 | 907.00 | 2022-03-13 | 80 | 1 | 5 | Actual |
15859 | 509.00 | 2022-12-12 | 80 | 3 | 6 | Actual |
18330 | 172.04 | 2023-02-11 | 80 | 3 | 11 | Actual |
13171 | 850.00 | 2022-09-11 | 80 | 1 | 7 | Budget |
28395 | 320.00 | 2023-12-12 | 80 | 5 | 6 | Actual |
33580 | 1094.25 | 2024-04-12 | 80 | 6 | 13 | Actual |
10509 | 650.00 | 2022-07-12 | 80 | 6 | 5 | Budget |
37335 | 1155.00 | 2024-08-11 | 80 | 6 | 5 | Actual |
9393 | 650.00 | 2022-06-11 | 80 | 6 | 5 | Budget |
829 | 859.00 | 2021-10-11 | 80 | 1 | 7 | Actual |
4579 | 345.00 | 2022-02-11 | 80 | 6 | 3 | Actual |
277 | 749.00 | 2021-10-11 | 80 | 6 | 4 | Actual |
1874 | 480.00 | 2021-11-11 | 80 | 6 | 6 | Budget |
10126 | 560.00 | 2022-07-12 | 80 | 1 | 3 | Actual |
17447 | 23.10 | 2023-01-11 | 80 | 1 | 12 | Actual |
17355 | 60.33 | 2023-01-11 | 80 | 5 | 11 | Actual |
28807 | 96.51 | 2023-12-12 | 80 | 5 | 11 | Actual |
22934 | 94.00 | 2023-07-12 | 80 | 2 | 6 | Actual |
32818 | 636.00 | 2024-04-12 | 80 | 1 | 6 | Actual |
30262 | 1836.00 | 2024-02-11 | 80 | 1 | 3 | Actual |
417 | 650.00 | 2021-10-11 | 80 | 6 | 5 | Budget |
25460 | 114.59 | 2023-09-11 | 80 | 5 | 11 | Actual |
9335 | 772.00 | 2022-06-11 | 80 | 1 | 5 | Actual |
25852 | 861.00 | 2023-10-11 | 80 | 6 | 4 | Actual |
8825 | 750.00 | 2022-05-14 | 80 | 1 | 8 | Budget |
24941 | 361.00 | 2023-09-11 | 80 | 1 | 6 | Actual |
32667 | 1323.00 | 2024-04-12 | 80 | 6 | 4 | Actual |
24883 | 687.00 | 2023-09-11 | 80 | 6 | 5 | Actual |
26531 | 45.44 | 2023-10-11 | 80 | 5 | 11 | Actual |
11712 | 480.00 | 2022-08-11 | 80 | 1 | 6 | Budget |
29384 | 1118.00 | 2024-01-11 | 80 | 6 | 5 | Actual |
1622 | 519.00 | 2021-11-11 | 80 | 1 | 6 | Actual |
21010 | 360.00 | 2023-05-14 | 80 | 4 | 6 | Actual |
9257 | 882.00 | 2022-06-11 | 80 | 6 | 4 | Actual |
29968 | 528.43 | 2024-01-11 | 80 | 6 | 11 | Actual |
18686 | 984.00 | 2023-03-13 | 80 | 1 | 4 | Actual |
8074 | 1197.00 | 2022-05-14 | 80 | 1 | 4 | Actual |
10686 | 632.00 | 2022-07-12 | 80 | 3 | 6 | Actual |
27045 | 1296.00 | 2023-11-11 | 80 | 1 | 5 | Actual |
6769 | 550.00 | 2022-04-13 | 80 | 1 | 3 | Budget |
12558 | 1000.00 | 2022-09-11 | 80 | 1 | 4 | Budget |
21930 | 365.00 | 2023-06-11 | 80 | 1 | 6 | Actual |
7330 | 648.00 | 2022-04-13 | 80 | 3 | 6 | Actual |
24228 | 779.88 | 2023-08-11 | 80 | 2 | 8 | Actual |
20039 | 356.00 | 2023-04-13 | 80 | 6 | 6 | Actual |
5236 | 480.00 | 2022-02-11 | 80 | 6 | 6 | Budget |
4767 | 823.00 | 2022-02-11 | 80 | 6 | 4 | Actual |
22127 | 1062.00 | 2023-06-11 | 80 | 1 | 7 | Actual |
25259 | 811.70 | 2023-09-11 | 80 | 2 | 8 | Actual |
1159 | 550.00 | 2021-11-11 | 80 | 1 | 3 | Budget |
24968 | 91.00 | 2023-09-11 | 80 | 2 | 6 | Actual |
37744 | 1323.83 | 2024-08-11 | 80 | 6 | 8 | Actual |
21445 | 52.89 | 2023-05-14 | 80 | 5 | 11 | Actual |
6301 | 246.00 | 2022-03-13 | 80 | 5 | 6 | Actual |
2418 | 159.00 | 2021-12-12 | 80 | 7 | 3 | Actual |
30173 | 796.00 | 2024-01-11 | 80 | 2 | 13 | Actual |
12432 | 380.00 | 2022-09-11 | 80 | 6 | 3 | Budget |
5502 | 480.00 | 2022-02-11 | 80 | 2 | 8 | Budget |
12370 | 550.00 | 2022-09-11 | 80 | 1 | 3 | Budget |
12985 | 480.00 | 2022-09-11 | 80 | 4 | 6 | Budget |
19980 | 314.00 | 2023-04-13 | 80 | 4 | 6 | Actual |
24671 | 1029.00 | 2023-09-11 | 80 | 6 | 3 | Actual |
33850 | 1217.00 | 2024-05-13 | 80 | 1 | 5 | Actual |
29019 | 553.89 | 2023-12-12 | 80 | 1 | 13 | Actual |
29794 | 1169.28 | 2024-01-11 | 80 | 6 | 8 | Actual |
15498 | 1797.00 | 2022-12-12 | 80 | 1 | 3 | Actual |
18217 | 955.64 | 2023-02-11 | 80 | 6 | 8 | Actual |
18898 | 176.00 | 2023-03-13 | 80 | 2 | 6 | Actual |
17774 | 644.00 | 2023-02-11 | 80 | 1 | 5 | Actual |
17562 | 1780.00 | 2023-02-11 | 80 | 1 | 3 | Actual |
36243 | 661.00 | 2024-07-12 | 80 | 1 | 6 | Actual |
28428 | 484.00 | 2023-12-12 | 80 | 6 | 6 | Actual |
19748 | 535.00 | 2023-04-13 | 80 | 6 | 4 | Actual |
26088 | 259.00 | 2023-10-11 | 80 | 4 | 6 | Actual |
16650 | 1095.00 | 2023-01-11 | 80 | 1 | 4 | Actual |
23726 | 1024.00 | 2023-08-11 | 80 | 1 | 4 | Actual |
21066 | 425.00 | 2023-05-14 | 80 | 6 | 6 | Actual |
23426 | 61.40 | 2023-07-12 | 80 | 5 | 11 | Actual |
6829 | 454.00 | 2022-04-13 | 80 | 6 | 3 | Actual |
34493 | 746.52 | 2024-05-13 | 80 | 6 | 11 | Actual |
38030 | 106.08 | 2024-08-11 | 80 | 2 | 12 | Actual |
11963 | 480.00 | 2022-08-11 | 80 | 6 | 6 | Budget |
32958 | 568.00 | 2024-04-12 | 80 | 6 | 6 | Actual |
36971 | 745.13 | 2024-07-12 | 80 | 1 | 13 | Actual |
13956 | 397.00 | 2022-10-11 | 80 | 6 | 6 | Actual |
1814 | 200.00 | 2021-11-11 | 80 | 5 | 6 | Budget |
16323 | 60.33 | 2022-12-12 | 80 | 5 | 11 | Actual |
8452 | 655.00 | 2022-05-14 | 80 | 3 | 6 | Actual |
28726 | 241.19 | 2023-12-12 | 80 | 2 | 11 | Actual |
33729 | 362.00 | 2024-05-13 | 80 | 7 | 3 | Actual |
8745 | 757.00 | 2022-05-14 | 80 | 6 | 7 | Actual |
27893 | 1083.73 | 2023-11-11 | 80 | 2 | 13 | Actual |
15441 | 70.97 | 2022-11-11 | 80 | 6 | 12 | Actual |
8275 | 650.00 | 2022-05-14 | 80 | 6 | 5 | Budget |
11904 | 207.00 | 2022-08-11 | 80 | 5 | 6 | Actual |
19899 | 421.00 | 2023-04-13 | 80 | 1 | 6 | Actual |
6361 | 380.00 | 2022-03-13 | 80 | 6 | 6 | Actual |
6907 | 154.00 | 2022-04-13 | 80 | 7 | 3 | Actual |
25551 | 33.74 | 2023-09-11 | 80 | 1 | 12 | Actual |
29852 | 824.18 | 2024-01-11 | 80 | 1 | 11 | Actual |
18275 | 299.70 | 2023-02-11 | 80 | 1 | 11 | Actual |
9859 | 636.00 | 2022-06-11 | 80 | 6 | 7 | Actual |
12621 | 831.00 | 2022-09-11 | 80 | 6 | 4 | Actual |
19222 | 740.49 | 2023-03-13 | 80 | 6 | 8 | Actual |
24108 | 1184.00 | 2023-08-11 | 80 | 1 | 7 | Actual |
22248 | 716.25 | 2023-06-11 | 80 | 2 | 8 | Actual |
7889 | 537.00 | 2022-05-14 | 80 | 1 | 3 | Actual |
28369 | 408.00 | 2023-12-12 | 80 | 4 | 6 | Actual |
34081 | 426.00 | 2024-05-13 | 80 | 6 | 6 | Actual |
1343 | 1000.00 | 2021-11-11 | 80 | 1 | 4 | Budget |
27191 | 661.00 | 2023-11-11 | 80 | 3 | 6 | Actual |
5035 | 280.00 | 2022-02-11 | 80 | 2 | 6 | Budget |
36794 | 475.24 | 2024-07-12 | 80 | 6 | 11 | Actual |
34231 | 2110.21 | 2024-05-13 | 80 | 1 | 8 | Actual |
32131 | 366.72 | 2024-03-12 | 80 | 2 | 11 | Actual |
13234 | 786.00 | 2022-09-11 | 80 | 6 | 7 | Actual |
24051 | 321.00 | 2023-08-11 | 80 | 6 | 6 | Actual |
3537 | 200.00 | 2022-01-11 | 80 | 7 | 3 | Budget |
11761 | 300.00 | 2022-08-11 | 80 | 2 | 6 | Actual |
11856 | 401.00 | 2022-08-11 | 80 | 4 | 6 | Actual |
37533 | 536.00 | 2024-08-11 | 80 | 6 | 6 | Actual |
32422 | 985.48 | 2024-03-12 | 80 | 2 | 13 | Actual |
26114 | 209.00 | 2023-10-11 | 80 | 5 | 6 | Actual |
27333 | 1606.00 | 2023-11-11 | 80 | 1 | 7 | Actual |
32045 | 1196.56 | 2024-03-12 | 80 | 6 | 8 | Actual |
9799 | 950.00 | 2022-06-11 | 80 | 1 | 7 | Budget |
10510 | 690.00 | 2022-07-12 | 80 | 6 | 5 | Actual |
27747 | 636.94 | 2023-11-11 | 80 | 1 | 12 | Actual |
37857 | 532.68 | 2024-08-11 | 80 | 3 | 11 | Actual |
34671 | 722.32 | 2024-05-13 | 80 | 1 | 13 | Actual |
16442 | 22.04 | 2022-12-12 | 80 | 2 | 12 | Actual |
22757 | 571.00 | 2023-07-12 | 80 | 6 | 4 | Actual |
21957 | 137.00 | 2023-06-11 | 80 | 2 | 6 | Actual |
33309 | 334.81 | 2024-04-12 | 80 | 4 | 11 | Actual |
30623 | 570.00 | 2024-02-11 | 80 | 3 | 6 | Actual |
14851 | 169.00 | 2022-11-11 | 80 | 2 | 6 | Actual |
10048 | 764.73 | 2022-06-11 | 80 | 6 | 8 | Actual |
20624 | 1653.00 | 2023-05-14 | 80 | 1 | 3 | Actual |
13092 | 468.00 | 2022-09-11 | 80 | 6 | 6 | Actual |
24790 | 497.00 | 2023-09-11 | 80 | 6 | 4 | Actual |
25048 | 164.00 | 2023-09-11 | 80 | 5 | 6 | Actual |
20336 | 110.34 | 2023-04-13 | 80 | 2 | 11 | Actual |
23993 | 353.00 | 2023-08-11 | 80 | 4 | 6 | Actual |
18098 | 756.00 | 2023-02-11 | 80 | 6 | 7 | Actual |
5831 | 1272.00 | 2022-03-13 | 80 | 1 | 4 | Actual |
39154 | 575.24 | 2024-09-11 | 80 | 1 | 12 | Actual |
32245 | 480.56 | 2024-03-12 | 80 | 6 | 11 | Actual |
11166 | 480.00 | 2022-07-12 | 80 | 6 | 8 | Budget |
19160 | 1925.36 | 2023-03-13 | 80 | 1 | 8 | Actual |
3131 | 650.00 | 2021-12-12 | 80 | 6 | 7 | Budget |
14931 | 242.00 | 2022-11-11 | 80 | 5 | 6 | Actual |
3784 | 907.00 | 2022-01-11 | 80 | 6 | 5 | Actual |
4253 | 650.00 | 2022-01-11 | 80 | 6 | 7 | Budget |
11431 | 1000.00 | 2022-08-11 | 80 | 1 | 4 | Budget |
17809 | 772.00 | 2023-02-11 | 80 | 6 | 5 | Actual |
9800 | 1029.00 | 2022-06-11 | 80 | 1 | 7 | Actual |
15056 | 1039.00 | 2022-11-11 | 80 | 6 | 7 | Actual |
27276 | 456.00 | 2023-11-11 | 80 | 6 | 6 | Actual |
26833 | 1575.00 | 2023-11-11 | 80 | 1 | 3 | Actual |
17188 | 819.28 | 2023-01-11 | 80 | 6 | 8 | Actual |
11962 | 444.00 | 2022-08-11 | 80 | 6 | 6 | Actual |
7621 | 750.00 | 2022-04-13 | 80 | 6 | 7 | Budget |
6159 | 280.00 | 2022-03-13 | 80 | 2 | 6 | Budget |
28606 | 1058.68 | 2023-12-12 | 80 | 2 | 8 | Actual |
10636 | 211.00 | 2022-07-12 | 80 | 2 | 6 | Actual |
33757 | 1776.00 | 2024-05-13 | 80 | 1 | 4 | Actual |
25293 | 828.37 | 2023-09-11 | 80 | 6 | 8 | Actual |
20716 | 222.00 | 2023-05-14 | 80 | 7 | 3 | Actual |
8932 | 380.00 | 2022-05-14 | 80 | 6 | 8 | Budget |
31694 | 566.00 | 2024-03-12 | 80 | 1 | 6 | Actual |
25947 | 901.00 | 2023-10-11 | 80 | 6 | 5 | Actual |
6689 | 480.00 | 2022-03-13 | 80 | 6 | 8 | Budget |
21158 | 823.00 | 2023-05-14 | 80 | 6 | 7 | Actual |
7015 | 742.00 | 2022-04-13 | 80 | 6 | 4 | Actual |
31331 | 722.32 | 2024-02-11 | 80 | 6 | 13 | Actual |
7154 | 650.00 | 2022-04-13 | 80 | 6 | 5 | Budget |
33792 | 1159.00 | 2024-05-13 | 80 | 6 | 4 | Actual |
32632 | 2174.00 | 2024-04-12 | 80 | 1 | 4 | Actual |
12511 | 214.00 | 2022-09-11 | 80 | 7 | 3 | Actual |
4846 | 850.00 | 2022-02-11 | 80 | 1 | 5 | Budget |
20956 | 137.00 | 2023-05-14 | 80 | 2 | 6 | Actual |
18952 | 257.00 | 2023-03-13 | 80 | 4 | 6 | Actual |
29732 | 2151.12 | 2024-01-11 | 80 | 1 | 8 | Actual |
33107 | 2026.88 | 2024-04-12 | 80 | 1 | 8 | Actual |
38953 | 745.45 | 2024-09-11 | 80 | 1 | 11 | Actual |
14015 | 945.00 | 2022-10-11 | 80 | 1 | 7 | Actual |
5130 | 380.00 | 2022-02-11 | 80 | 4 | 6 | Budget |
27983 | 1784.00 | 2023-12-12 | 80 | 1 | 3 | Actual |
4986 | 480.00 | 2022-02-11 | 80 | 1 | 6 | Budget |
5830 | 1100.00 | 2022-03-13 | 80 | 1 | 4 | Budget |
6828 | 480.00 | 2022-04-13 | 80 | 6 | 3 | Budget |
1953 | 888.00 | 2021-11-11 | 80 | 1 | 7 | Actual |
37420 | 186.00 | 2024-08-11 | 80 | 2 | 6 | Actual |
7748 | 480.00 | 2022-04-13 | 80 | 2 | 8 | Budget |
22815 | 814.00 | 2023-07-12 | 80 | 1 | 5 | Actual |
35503 | 707.16 | 2024-06-11 | 80 | 1 | 11 | Actual |
6501 | 650.00 | 2022-03-13 | 80 | 6 | 7 | Budget |
38357 | 2034.00 | 2024-09-11 | 80 | 1 | 4 | Actual |
4656 | 200.00 | 2022-02-11 | 80 | 7 | 3 | Actual |
16269 | 166.72 | 2022-12-12 | 80 | 3 | 11 | Actual |
9011 | 578.00 | 2022-06-11 | 80 | 1 | 3 | Actual |
26565 | 245.44 | 2023-10-11 | 80 | 6 | 11 | Actual |
34730 | 671.44 | 2024-05-13 | 80 | 6 | 13 | Actual |
29907 | 512.47 | 2024-01-11 | 80 | 3 | 11 | Actual |
28578 | 2482.95 | 2023-12-12 | 80 | 1 | 8 | Actual |
29291 | 1062.00 | 2024-01-11 | 80 | 6 | 4 | Actual |
19629 | 1051.00 | 2023-04-13 | 80 | 6 | 3 | Actual |
23317 | 285.87 | 2023-07-12 | 80 | 1 | 11 | Actual |
13540 | 1143.00 | 2022-10-11 | 80 | 6 | 3 | Actual |
9071 | 480.00 | 2022-06-11 | 80 | 6 | 3 | Budget |
88 | 380.00 | 2021-10-11 | 80 | 6 | 3 | Budget |
38329 | 299.00 | 2024-09-11 | 80 | 7 | 3 | Actual |
19538 | 51.82 | 2023-03-13 | 80 | 6 | 12 | Actual |
37030 | 722.32 | 2024-07-12 | 80 | 6 | 13 | Actual |
15711 | 680.00 | 2022-12-12 | 80 | 1 | 5 | Actual |
28343 | 711.00 | 2023-12-12 | 80 | 3 | 6 | Actual |
37802 | 649.71 | 2024-08-11 | 80 | 1 | 11 | Actual |
8451 | 550.00 | 2022-05-14 | 80 | 3 | 6 | Budget |
19389 | 122.04 | 2023-03-13 | 80 | 5 | 11 | Actual |
18601 | 935.00 | 2023-03-13 | 80 | 6 | 3 | Actual |
21036 | 265.00 | 2023-05-14 | 80 | 5 | 6 | Actual |
8498 | 376.00 | 2022-05-14 | 80 | 4 | 6 | Actual |
2740 | 492.00 | 2021-12-12 | 80 | 1 | 6 | Actual |
11809 | 648.00 | 2022-08-11 | 80 | 3 | 6 | Actual |
37944 | 580.56 | 2024-08-11 | 80 | 6 | 11 | Actual |
4705 | 1100.00 | 2022-02-11 | 80 | 1 | 4 | Budget |
6955 | 1100.00 | 2022-04-13 | 80 | 1 | 4 | Budget |
9472 | 632.00 | 2022-06-11 | 80 | 1 | 6 | Actual |
30800 | 1260.00 | 2024-02-11 | 80 | 6 | 7 | Actual |
29046 | 1073.20 | 2023-12-12 | 80 | 2 | 13 | Actual |
7949 | 480.00 | 2022-05-14 | 80 | 6 | 3 | Budget |
35731 | 243.32 | 2024-06-11 | 80 | 2 | 12 | Actual |
15114 | 1751.11 | 2022-11-11 | 80 | 1 | 8 | Actual |
9939 | 750.00 | 2022-06-11 | 80 | 1 | 8 | Budget |
26716 | 350.38 | 2023-10-11 | 80 | 1 | 13 | Actual |
28753 | 409.28 | 2023-12-12 | 80 | 3 | 11 | Actual |
4845 | 924.00 | 2022-02-11 | 80 | 1 | 5 | Actual |
12291 | 480.00 | 2022-08-11 | 80 | 6 | 8 | Budget |
15350 | 345.45 | 2022-11-11 | 80 | 6 | 11 | Actual |
10264 | 162.00 | 2022-07-12 | 80 | 7 | 3 | Actual |
17867 | 509.00 | 2023-02-11 | 80 | 1 | 6 | Actual |
11857 | 480.00 | 2022-08-11 | 80 | 4 | 6 | Budget |
13816 | 476.00 | 2022-10-11 | 80 | 1 | 6 | Actual |
16976 | 433.00 | 2023-01-11 | 80 | 6 | 6 | Actual |
19010 | 421.00 | 2023-03-13 | 80 | 6 | 6 | Actual |
6111 | 487.00 | 2022-03-13 | 80 | 1 | 6 | Actual |
27655 | 192.25 | 2023-11-11 | 80 | 5 | 11 | Actual |
39008 | 339.06 | 2024-09-11 | 80 | 3 | 11 | Actual |
10918 | 850.00 | 2022-07-12 | 80 | 1 | 7 | Budget |
1719 | 663.00 | 2021-11-11 | 80 | 3 | 6 | Actual |
22281 | 701.09 | 2023-06-11 | 80 | 6 | 8 | Actual |
36150 | 1431.00 | 2024-07-12 | 80 | 1 | 5 | Actual |
3211 | 750.00 | 2021-12-12 | 80 | 1 | 8 | Budget |
9987 | 867.76 | 2022-06-11 | 80 | 2 | 8 | Actual |
35000 | 1488.00 | 2024-06-11 | 80 | 1 | 5 | Actual |
29639 | 1767.00 | 2024-01-11 | 80 | 1 | 7 | Actual |
30858 | 2625.37 | 2024-02-11 | 80 | 1 | 8 | Actual |
2789 | 200.00 | 2021-12-12 | 80 | 2 | 6 | Budget |
31775 | 368.00 | 2024-03-12 | 80 | 4 | 6 | Actual |
14172 | 772.31 | 2022-10-11 | 80 | 6 | 8 | Actual |
21661 | 1060.00 | 2023-06-11 | 80 | 6 | 3 | Actual |
38002 | 415.66 | 2024-08-11 | 80 | 1 | 12 | Actual |
7093 | 650.00 | 2022-04-13 | 80 | 1 | 5 | Budget |
36270 | 167.00 | 2024-07-12 | 80 | 2 | 6 | Actual |
31388 | 1802.00 | 2024-03-12 | 80 | 1 | 3 | Actual |
10839 | 480.00 | 2022-07-12 | 80 | 6 | 6 | Budget |
37624 | 1348.00 | 2024-08-11 | 80 | 6 | 7 | Actual |
830 | 950.00 | 2021-10-11 | 80 | 1 | 7 | Budget |
5503 | 748.06 | 2022-02-11 | 80 | 2 | 8 | Actual |
5564 | 480.00 | 2022-02-11 | 80 | 6 | 8 | Budget |
890 | 676.00 | 2021-10-11 | 80 | 6 | 7 | Actual |
30765 | 1606.00 | 2024-02-11 | 80 | 1 | 7 | Actual |
22011 | 346.00 | 2023-06-11 | 80 | 4 | 6 | Actual |
20837 | 803.00 | 2023-05-14 | 80 | 1 | 5 | Actual |
36561 | 982.92 | 2024-07-12 | 80 | 2 | 8 | Actual |
23641 | 869.00 | 2023-08-11 | 80 | 6 | 3 | Actual |
37911 | 79.48 | 2024-08-11 | 80 | 5 | 11 | Actual |
17068 | 789.00 | 2023-01-11 | 80 | 6 | 7 | Actual |
24756 | 1013.00 | 2023-09-11 | 80 | 1 | 4 | Actual |
8135 | 779.00 | 2022-05-14 | 80 | 6 | 4 | Actual |
2341 | 349.00 | 2021-12-12 | 80 | 6 | 3 | Actual |
5455 | 750.00 | 2022-02-11 | 80 | 1 | 8 | Budget |
33521 | 597.75 | 2024-04-12 | 80 | 1 | 13 | Actual |
10451 | 831.00 | 2022-07-12 | 80 | 1 | 5 | Actual |
28780 | 435.87 | 2023-12-12 | 80 | 4 | 11 | Actual |
4907 | 749.00 | 2022-02-11 | 80 | 6 | 5 | Actual |
11430 | 1178.00 | 2022-08-11 | 80 | 1 | 4 | Actual |
22339 | 356.08 | 2023-06-11 | 80 | 1 | 11 | Actual |
35383 | 2110.21 | 2024-06-11 | 80 | 1 | 8 | Actual |
8075 | 1100.00 | 2022-05-14 | 80 | 1 | 4 | Budget |
27368 | 1269.00 | 2023-11-11 | 80 | 6 | 7 | Actual |
12762 | 650.00 | 2022-09-11 | 80 | 6 | 5 | Budget |
5891 | 617.00 | 2022-03-13 | 80 | 6 | 4 | Actual |
2931 | 270.00 | 2021-12-12 | 80 | 5 | 6 | Actual |
8026 | 150.00 | 2022-05-14 | 80 | 7 | 3 | Actual |
25379 | 58.21 | 2023-09-11 | 80 | 2 | 11 | Actual |
35882 | 738.11 | 2024-06-11 | 80 | 6 | 13 | Actual |
11810 | 550.00 | 2022-08-11 | 80 | 3 | 6 | Budget |
21479 | 230.55 | 2023-05-14 | 80 | 6 | 11 | Actual |
38683 | 536.00 | 2024-09-11 | 80 | 6 | 6 | Actual |
4578 | 380.00 | 2022-02-11 | 80 | 6 | 3 | Budget |
4333 | 750.00 | 2022-01-11 | 80 | 1 | 8 | Budget |
1544 | 617.00 | 2021-11-11 | 80 | 6 | 5 | Actual |
17894 | 140.00 | 2023-02-11 | 80 | 2 | 6 | Actual |
8354 | 550.00 | 2022-05-14 | 80 | 1 | 6 | Budget |
15176 | 764.73 | 2022-11-11 | 80 | 6 | 8 | Actual |
12840 | 513.00 | 2022-09-11 | 80 | 1 | 6 | Actual |
16036 | 1050.00 | 2022-12-12 | 80 | 6 | 7 | Actual |
19362 | 175.23 | 2023-03-13 | 80 | 4 | 11 | Actual |
30708 | 418.00 | 2024-02-11 | 80 | 6 | 6 | Actual |
24200 | 1417.77 | 2023-08-11 | 80 | 1 | 8 | Actual |
4254 | 757.00 | 2022-01-11 | 80 | 6 | 7 | Actual |
4518 | 531.00 | 2022-02-11 | 80 | 1 | 3 | Actual |
9070 | 403.00 | 2022-06-11 | 80 | 6 | 3 | Actual |
5237 | 501.00 | 2022-02-11 | 80 | 6 | 6 | Actual |
32873 | 608.00 | 2024-04-12 | 80 | 3 | 6 | Actual |
22421 | 238.00 | 2023-06-11 | 80 | 4 | 11 | Actual |
30978 | 713.54 | 2024-02-11 | 80 | 1 | 11 | Actual |
7424 | 188.00 | 2022-04-13 | 80 | 5 | 6 | Actual |
14639 | 931.00 | 2022-11-11 | 80 | 1 | 4 | Actual |
27926 | 1106.54 | 2023-11-11 | 80 | 6 | 13 | Actual |
6628 | 480.00 | 2022-03-13 | 80 | 2 | 8 | Budget |
32303 | 564.60 | 2024-03-12 | 80 | 1 | 12 | Actual |
9010 | 550.00 | 2022-06-11 | 80 | 1 | 3 | Budget |
29549 | 266.00 | 2024-01-11 | 80 | 5 | 6 | Actual |
5376 | 650.00 | 2022-02-11 | 80 | 6 | 7 | Budget |
17126 | 1479.90 | 2023-01-11 | 80 | 1 | 8 | Actual |
20929 | 381.00 | 2023-05-14 | 80 | 1 | 6 | Actual |
24728 | 199.00 | 2023-09-11 | 80 | 7 | 3 | Actual |
28315 | 158.00 | 2023-12-12 | 80 | 2 | 6 | Actual |
26329 | 1069.28 | 2023-10-11 | 80 | 2 | 8 | Actual |
11493 | 650.00 | 2022-08-11 | 80 | 6 | 4 | Budget |
5782 | 200.00 | 2022-03-13 | 80 | 7 | 3 | Budget |
32899 | 428.00 | 2024-04-12 | 80 | 4 | 6 | Actual |
37179 | 405.00 | 2024-08-11 | 80 | 7 | 3 | Actual |
21364 | 160.34 | 2023-05-14 | 80 | 2 | 11 | Actual |
20390 | 226.30 | 2023-04-13 | 80 | 4 | 11 | Actual |
35200 | 237.00 | 2024-06-11 | 80 | 5 | 6 | Actual |
16565 | 997.00 | 2023-01-11 | 80 | 6 | 3 | Actual |
35939 | 1488.00 | 2024-07-12 | 80 | 1 | 3 | Actual |
10917 | 955.00 | 2022-07-12 | 80 | 1 | 7 | Actual |
19188 | 898.07 | 2023-03-13 | 80 | 2 | 8 | Actual |
17716 | 620.00 | 2023-02-11 | 80 | 6 | 4 | Actual |
8403 | 280.00 | 2022-05-14 | 80 | 2 | 6 | Budget |
14520 | 1396.00 | 2022-11-11 | 80 | 1 | 3 | Actual |
12559 | 1085.00 | 2022-09-11 | 80 | 1 | 4 | Actual |
15944 | 356.00 | 2022-12-12 | 80 | 6 | 6 | Actual |
35233 | 470.00 | 2024-06-11 | 80 | 6 | 6 | Actual |
36440 | 1856.00 | 2024-07-12 | 80 | 1 | 7 | Actual |
26868 | 1252.00 | 2023-11-11 | 80 | 6 | 3 | Actual |
5563 | 643.52 | 2022-02-11 | 80 | 6 | 8 | Actual |
37710 | 1349.59 | 2024-08-11 | 80 | 2 | 8 | Actual |
16622 | 445.00 | 2023-01-11 | 80 | 7 | 3 | Actual |
34942 | 1337.00 | 2024-06-11 | 80 | 6 | 4 | Actual |
22070 | 405.00 | 2023-06-11 | 80 | 6 | 6 | Actual |
1813 | 202.00 | 2021-11-11 | 80 | 5 | 6 | Actual |
11104 | 649.58 | 2022-07-12 | 80 | 2 | 8 | Actual |
30205 | 715.30 | 2024-01-11 | 80 | 6 | 13 | Actual |
11383 | 100.00 | 2022-08-11 | 80 | 7 | 3 | Actual |
14405 | 36.93 | 2022-10-11 | 80 | 1 | 12 | Actual |
8605 | 480.00 | 2022-05-14 | 80 | 6 | 6 | Budget |
20417 | 124.17 | 2023-04-13 | 80 | 5 | 11 | Actual |
16863 | 128.00 | 2023-01-11 | 80 | 2 | 6 | Actual |
36735 | 369.91 | 2024-07-12 | 80 | 4 | 11 | Actual |
17654 | 197.00 | 2023-02-11 | 80 | 7 | 3 | Actual |
18871 | 357.00 | 2023-03-13 | 80 | 1 | 6 | Actual |
889 | 650.00 | 2021-10-11 | 80 | 6 | 7 | Budget |
30354 | 417.00 | 2024-02-11 | 80 | 7 | 3 | Actual |
26477 | 223.10 | 2023-10-11 | 80 | 3 | 11 | Actual |
29760 | 1013.22 | 2024-01-11 | 80 | 2 | 8 | Actual |
18778 | 638.00 | 2023-03-13 | 80 | 1 | 5 | Actual |
27546 | 807.16 | 2023-11-11 | 80 | 1 | 11 | Actual |
36762 | 190.12 | 2024-07-12 | 80 | 5 | 11 | Actual |
8134 | 750.00 | 2022-05-14 | 80 | 6 | 4 | Budget |
22394 | 213.53 | 2023-06-11 | 80 | 3 | 11 | Actual |
16836 | 499.00 | 2023-01-11 | 80 | 1 | 6 | Actual |
36383 | 463.00 | 2024-07-12 | 80 | 6 | 6 | Actual |
7888 | 550.00 | 2022-05-14 | 80 | 1 | 3 | Budget |
596 | 550.00 | 2021-10-11 | 80 | 3 | 6 | Budget |
10313 | 1000.00 | 2022-07-12 | 80 | 1 | 4 | Budget |
4114 | 480.00 | 2022-01-11 | 80 | 6 | 6 | Budget |
418 | 668.00 | 2021-10-11 | 80 | 6 | 5 | Actual |
26776 | 738.11 | 2023-10-11 | 80 | 6 | 13 | Actual |
169 | 100.00 | 2021-10-11 | 80 | 7 | 3 | Budget |
12510 | 200.00 | 2022-09-11 | 80 | 7 | 3 | Budget |
33884 | 1240.00 | 2024-05-13 | 80 | 6 | 5 | Actual |
35093 | 483.00 | 2024-06-11 | 80 | 1 | 6 | Actual |
5131 | 310.00 | 2022-02-11 | 80 | 4 | 6 | Actual |
26504 | 213.53 | 2023-10-11 | 80 | 4 | 11 | Actual |
1295 | 100.00 | 2021-11-11 | 80 | 7 | 3 | Budget |
18006 | 401.00 | 2023-02-11 | 80 | 6 | 6 | Actual |
16156 | 1031.40 | 2022-12-12 | 80 | 6 | 8 | Actual |
11571 | 898.00 | 2022-08-11 | 80 | 1 | 5 | Actual |
23345 | 178.42 | 2023-07-12 | 80 | 2 | 11 | Actual |
15831 | 88.00 | 2022-12-12 | 80 | 2 | 6 | Actual |
28927 | 112.46 | 2023-12-12 | 80 | 2 | 12 | Actual |
Generated 2024-11-10 14:39:40.909 UTC