[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 614
489 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29046 | 1073.20 | 2023-12-15 | 80 | 2 | 13 | Actual |
27488 | 955.64 | 2023-11-14 | 80 | 6 | 8 | Actual |
14520 | 1396.00 | 2022-11-14 | 80 | 1 | 3 | Actual |
36533 | 2428.40 | 2024-07-15 | 80 | 1 | 8 | Actual |
13540 | 1143.00 | 2022-10-14 | 80 | 6 | 3 | Actual |
417 | 650.00 | 2021-10-14 | 80 | 6 | 5 | Budget |
5782 | 200.00 | 2022-03-16 | 80 | 7 | 3 | Budget |
19806 | 788.00 | 2023-04-16 | 80 | 1 | 5 | Actual |
4656 | 200.00 | 2022-02-14 | 80 | 7 | 3 | Actual |
22637 | 966.00 | 2023-07-15 | 80 | 6 | 3 | Actual |
34907 | 2003.00 | 2024-06-14 | 80 | 1 | 4 | Actual |
32131 | 366.72 | 2024-03-15 | 80 | 2 | 11 | Actual |
26088 | 259.00 | 2023-10-14 | 80 | 4 | 6 | Actual |
19841 | 623.00 | 2023-04-16 | 80 | 6 | 5 | Actual |
24142 | 888.00 | 2023-08-14 | 80 | 6 | 7 | Actual |
4986 | 480.00 | 2022-02-14 | 80 | 1 | 6 | Budget |
6031 | 742.00 | 2022-03-16 | 80 | 6 | 5 | Actual |
7889 | 537.00 | 2022-05-17 | 80 | 1 | 3 | Actual |
30765 | 1606.00 | 2024-02-14 | 80 | 1 | 7 | Actual |
21336 | 280.55 | 2023-05-17 | 80 | 1 | 11 | Actual |
16473 | 44.38 | 2022-12-15 | 80 | 6 | 12 | Actual |
34350 | 950.78 | 2024-05-16 | 80 | 1 | 11 | Actual |
547 | 200.00 | 2021-10-14 | 80 | 2 | 6 | Budget |
30173 | 796.00 | 2024-01-14 | 80 | 2 | 13 | Actual |
19507 | 23.10 | 2023-03-16 | 80 | 2 | 12 | Actual |
7749 | 511.70 | 2022-04-16 | 80 | 2 | 8 | Actual |
31272 | 387.22 | 2024-02-14 | 80 | 1 | 13 | Actual |
15590 | 286.00 | 2022-12-15 | 80 | 7 | 3 | Actual |
32845 | 157.00 | 2024-04-15 | 80 | 2 | 6 | Actual |
498 | 584.00 | 2021-10-14 | 80 | 1 | 6 | Actual |
6580 | 1288.98 | 2022-03-16 | 80 | 1 | 8 | Actual |
13816 | 476.00 | 2022-10-14 | 80 | 1 | 6 | Actual |
7423 | 200.00 | 2022-04-16 | 80 | 5 | 6 | Budget |
39154 | 575.24 | 2024-09-14 | 80 | 1 | 12 | Actual |
5969 | 907.00 | 2022-03-16 | 80 | 1 | 5 | Actual |
12511 | 214.00 | 2022-09-14 | 80 | 7 | 3 | Actual |
1544 | 617.00 | 2021-11-14 | 80 | 6 | 5 | Actual |
3396 | 611.00 | 2022-01-14 | 80 | 1 | 3 | Actual |
12042 | 848.00 | 2022-08-14 | 80 | 1 | 7 | Actual |
35764 | 983.76 | 2024-06-14 | 80 | 6 | 12 | Actual |
18063 | 1201.00 | 2023-02-14 | 80 | 1 | 7 | Actual |
29880 | 181.61 | 2024-01-14 | 80 | 2 | 11 | Actual |
1874 | 480.00 | 2021-11-14 | 80 | 6 | 6 | Budget |
18926 | 468.00 | 2023-03-16 | 80 | 3 | 6 | Actual |
11382 | 200.00 | 2022-08-14 | 80 | 7 | 3 | Budget |
17682 | 834.00 | 2023-02-14 | 80 | 1 | 4 | Actual |
9569 | 550.00 | 2022-06-14 | 80 | 3 | 6 | Budget |
29968 | 528.43 | 2024-01-14 | 80 | 6 | 11 | Actual |
23104 | 1039.00 | 2023-07-15 | 80 | 1 | 7 | Actual |
35973 | 1054.00 | 2024-07-15 | 80 | 6 | 3 | Actual |
33309 | 334.81 | 2024-04-15 | 80 | 4 | 11 | Actual |
18303 | 60.33 | 2023-02-14 | 80 | 2 | 11 | Actual |
35120 | 204.00 | 2024-06-14 | 80 | 2 | 6 | Actual |
28485 | 1963.00 | 2023-12-15 | 80 | 1 | 7 | Actual |
8604 | 501.00 | 2022-05-17 | 80 | 6 | 6 | Actual |
10978 | 750.00 | 2022-07-15 | 80 | 6 | 7 | Budget |
3784 | 907.00 | 2022-01-14 | 80 | 6 | 5 | Actual |
24520 | 41.19 | 2023-08-14 | 80 | 1 | 12 | Actual |
11166 | 480.00 | 2022-07-15 | 80 | 6 | 8 | Budget |
27546 | 807.16 | 2023-11-14 | 80 | 1 | 11 | Actual |
12700 | 963.00 | 2022-09-14 | 80 | 1 | 5 | Actual |
10312 | 1051.00 | 2022-07-15 | 80 | 1 | 4 | Actual |
23259 | 740.49 | 2023-07-15 | 80 | 6 | 8 | Actual |
10838 | 511.00 | 2022-07-15 | 80 | 6 | 6 | Actual |
642 | 393.00 | 2021-10-14 | 80 | 4 | 6 | Actual |
37448 | 582.00 | 2024-08-14 | 80 | 3 | 6 | Actual |
9939 | 750.00 | 2022-06-14 | 80 | 1 | 8 | Budget |
30510 | 1081.00 | 2024-02-14 | 80 | 6 | 5 | Actual |
8605 | 480.00 | 2022-05-17 | 80 | 6 | 6 | Budget |
32547 | 972.00 | 2024-04-15 | 80 | 6 | 3 | Actual |
36270 | 167.00 | 2024-07-15 | 80 | 2 | 6 | Actual |
31543 | 1120.00 | 2024-03-15 | 80 | 6 | 4 | Actual |
13599 | 415.00 | 2022-10-14 | 80 | 7 | 3 | Actual |
33969 | 176.00 | 2024-05-16 | 80 | 2 | 6 | Actual |
689 | 262.00 | 2021-10-14 | 80 | 5 | 6 | Actual |
26624 | 64.59 | 2023-10-14 | 80 | 1 | 12 | Actual |
7701 | 1058.68 | 2022-04-16 | 80 | 1 | 8 | Actual |
643 | 380.00 | 2021-10-14 | 80 | 4 | 6 | Budget |
22962 | 492.00 | 2023-07-15 | 80 | 3 | 6 | Actual |
38357 | 2034.00 | 2024-09-14 | 80 | 1 | 4 | Actual |
7424 | 188.00 | 2022-04-16 | 80 | 5 | 6 | Actual |
13234 | 786.00 | 2022-09-14 | 80 | 6 | 7 | Actual |
6360 | 480.00 | 2022-03-16 | 80 | 6 | 6 | Budget |
9256 | 750.00 | 2022-06-14 | 80 | 6 | 4 | Budget |
8275 | 650.00 | 2022-05-17 | 80 | 6 | 5 | Budget |
38002 | 415.66 | 2024-08-14 | 80 | 1 | 12 | Actual |
30858 | 2625.37 | 2024-02-14 | 80 | 1 | 8 | Actual |
33429 | 112.46 | 2024-04-15 | 80 | 2 | 12 | Actual |
11963 | 480.00 | 2022-08-14 | 80 | 6 | 6 | Budget |
30623 | 570.00 | 2024-02-14 | 80 | 3 | 6 | Actual |
20837 | 803.00 | 2023-05-17 | 80 | 1 | 5 | Actual |
30354 | 417.00 | 2024-02-14 | 80 | 7 | 3 | Actual |
7154 | 650.00 | 2022-04-16 | 80 | 6 | 5 | Budget |
27454 | 1401.11 | 2023-11-14 | 80 | 2 | 8 | Actual |
5177 | 280.00 | 2022-02-14 | 80 | 5 | 6 | Budget |
14731 | 875.00 | 2022-11-14 | 80 | 1 | 5 | Actual |
13171 | 850.00 | 2022-09-14 | 80 | 1 | 7 | Budget |
13871 | 406.00 | 2022-10-14 | 80 | 3 | 6 | Actual |
38775 | 1166.00 | 2024-09-14 | 80 | 6 | 7 | Actual |
11492 | 798.00 | 2022-08-14 | 80 | 6 | 4 | Actual |
23345 | 178.42 | 2023-07-15 | 80 | 2 | 11 | Actual |
31775 | 368.00 | 2024-03-15 | 80 | 4 | 6 | Actual |
38570 | 262.00 | 2024-09-14 | 80 | 2 | 6 | Actual |
22988 | 270.00 | 2023-07-15 | 80 | 4 | 6 | Actual |
25493 | 296.51 | 2023-09-14 | 80 | 6 | 11 | Actual |
2466 | 1258.00 | 2021-12-15 | 80 | 1 | 4 | Actual |
10685 | 550.00 | 2022-07-15 | 80 | 3 | 6 | Budget |
12889 | 196.00 | 2022-09-14 | 80 | 2 | 6 | Actual |
6501 | 650.00 | 2022-03-16 | 80 | 6 | 7 | Budget |
18978 | 186.00 | 2023-03-16 | 80 | 5 | 6 | Actual |
22248 | 716.25 | 2023-06-14 | 80 | 2 | 8 | Actual |
30978 | 713.54 | 2024-02-14 | 80 | 1 | 11 | Actual |
20929 | 381.00 | 2023-05-17 | 80 | 1 | 6 | Actual |
28578 | 2482.95 | 2023-12-15 | 80 | 1 | 8 | Actual |
22037 | 188.00 | 2023-06-14 | 80 | 5 | 6 | Actual |
26833 | 1575.00 | 2023-11-14 | 80 | 1 | 3 | Actual |
32899 | 428.00 | 2024-04-15 | 80 | 4 | 6 | Actual |
25695 | 1418.00 | 2023-10-14 | 80 | 1 | 3 | Actual |
15176 | 764.73 | 2022-11-14 | 80 | 6 | 8 | Actual |
7809 | 380.00 | 2022-04-16 | 80 | 6 | 8 | Budget |
23139 | 1134.00 | 2023-07-15 | 80 | 6 | 7 | Actual |
27983 | 1784.00 | 2023-12-15 | 80 | 1 | 3 | Actual |
13661 | 696.00 | 2022-10-14 | 80 | 6 | 4 | Actual |
19222 | 740.49 | 2023-03-16 | 80 | 6 | 8 | Actual |
34493 | 746.52 | 2024-05-16 | 80 | 6 | 11 | Actual |
14931 | 242.00 | 2022-11-14 | 80 | 5 | 6 | Actual |
12183 | 1170.80 | 2022-08-14 | 80 | 1 | 8 | Actual |
29497 | 679.00 | 2024-01-14 | 80 | 3 | 6 | Actual |
29732 | 2151.12 | 2024-01-14 | 80 | 1 | 8 | Actual |
216 | 1051.00 | 2021-10-14 | 80 | 1 | 4 | Actual |
1343 | 1000.00 | 2021-11-14 | 80 | 1 | 4 | Budget |
30800 | 1260.00 | 2024-02-14 | 80 | 6 | 7 | Actual |
36852 | 442.26 | 2024-07-15 | 80 | 1 | 12 | Actual |
16530 | 1622.00 | 2023-01-14 | 80 | 1 | 3 | Actual |
25947 | 901.00 | 2023-10-14 | 80 | 6 | 5 | Actual |
24790 | 497.00 | 2023-09-14 | 80 | 6 | 4 | Actual |
7015 | 742.00 | 2022-04-16 | 80 | 6 | 4 | Actual |
20716 | 222.00 | 2023-05-17 | 80 | 7 | 3 | Actual |
19595 | 1543.00 | 2023-04-16 | 80 | 1 | 3 | Actual |
21985 | 533.00 | 2023-06-14 | 80 | 3 | 6 | Actual |
31983 | 2182.94 | 2024-03-15 | 80 | 1 | 8 | Actual |
15911 | 259.00 | 2022-12-15 | 80 | 5 | 6 | Actual |
19362 | 175.23 | 2023-03-16 | 80 | 4 | 11 | Actual |
26531 | 45.44 | 2023-10-14 | 80 | 5 | 11 | Actual |
31033 | 532.68 | 2024-02-14 | 80 | 3 | 11 | Actual |
6207 | 655.00 | 2022-03-16 | 80 | 3 | 6 | Actual |
23225 | 675.34 | 2023-07-15 | 80 | 2 | 8 | Actual |
6769 | 550.00 | 2022-04-16 | 80 | 1 | 3 | Budget |
16836 | 499.00 | 2023-01-14 | 80 | 1 | 6 | Actual |
19538 | 51.82 | 2023-03-16 | 80 | 6 | 12 | Actual |
1158 | 624.00 | 2021-11-14 | 80 | 1 | 3 | Actual |
22849 | 638.00 | 2023-07-15 | 80 | 6 | 5 | Actual |
22757 | 571.00 | 2023-07-15 | 80 | 6 | 4 | Actual |
21930 | 365.00 | 2023-06-14 | 80 | 1 | 6 | Actual |
2202 | 701.09 | 2021-11-14 | 80 | 6 | 8 | Actual |
19160 | 1925.36 | 2023-03-16 | 80 | 1 | 8 | Actual |
2280 | 618.00 | 2021-12-15 | 80 | 1 | 3 | Actual |
5375 | 623.00 | 2022-02-14 | 80 | 6 | 7 | Actual |
38740 | 1780.00 | 2024-09-14 | 80 | 1 | 7 | Actual |
21570 | 61.40 | 2023-05-17 | 80 | 6 | 12 | Actual |
33343 | 549.71 | 2024-04-15 | 80 | 6 | 11 | Actual |
11165 | 669.28 | 2022-07-15 | 80 | 6 | 8 | Actual |
13313 | 1360.20 | 2022-09-14 | 80 | 1 | 8 | Actual |
3318 | 687.46 | 2021-12-15 | 80 | 6 | 8 | Actual |
11633 | 650.00 | 2022-08-14 | 80 | 6 | 5 | Budget |
31508 | 1955.00 | 2024-03-15 | 80 | 1 | 4 | Actual |
12621 | 831.00 | 2022-09-14 | 80 | 6 | 4 | Actual |
8683 | 831.00 | 2022-05-17 | 80 | 1 | 7 | Actual |
37857 | 532.68 | 2024-08-14 | 80 | 3 | 11 | Actual |
970 | 1260.20 | 2021-10-14 | 80 | 1 | 8 | Actual |
6254 | 380.00 | 2022-03-16 | 80 | 4 | 6 | Budget |
37474 | 445.00 | 2024-08-14 | 80 | 4 | 6 | Actual |
2838 | 550.00 | 2021-12-15 | 80 | 3 | 6 | Budget |
17562 | 1780.00 | 2023-02-14 | 80 | 1 | 3 | Actual |
18871 | 357.00 | 2023-03-16 | 80 | 1 | 6 | Actual |
23967 | 519.00 | 2023-08-14 | 80 | 3 | 6 | Actual |
89 | 449.00 | 2021-10-14 | 80 | 6 | 3 | Actual |
8276 | 668.00 | 2022-05-17 | 80 | 6 | 5 | Actual |
34698 | 766.18 | 2024-05-16 | 80 | 2 | 13 | Actual |
5704 | 380.00 | 2022-03-16 | 80 | 6 | 3 | Budget |
11571 | 898.00 | 2022-08-14 | 80 | 1 | 5 | Actual |
5034 | 225.00 | 2022-02-14 | 80 | 2 | 6 | Actual |
21244 | 860.19 | 2023-05-17 | 80 | 2 | 8 | Actual |
10126 | 560.00 | 2022-07-15 | 80 | 1 | 3 | Actual |
748 | 480.00 | 2021-10-14 | 80 | 6 | 6 | Budget |
26007 | 293.00 | 2023-10-14 | 80 | 1 | 6 | Actual |
35612 | 84.80 | 2024-06-14 | 80 | 5 | 11 | Actual |
12761 | 598.00 | 2022-09-14 | 80 | 6 | 5 | Actual |
33135 | 1002.61 | 2024-04-15 | 80 | 2 | 8 | Actual |
21364 | 160.34 | 2023-05-17 | 80 | 2 | 11 | Actual |
34023 | 421.00 | 2024-05-16 | 80 | 4 | 6 | Actual |
36913 | 683.75 | 2024-07-15 | 80 | 6 | 12 | Actual |
10372 | 623.00 | 2022-07-15 | 80 | 6 | 4 | Actual |
7376 | 444.00 | 2022-04-16 | 80 | 4 | 6 | Actual |
18184 | 623.82 | 2023-02-14 | 80 | 2 | 8 | Actual |
9472 | 632.00 | 2022-06-14 | 80 | 1 | 6 | Actual |
6689 | 480.00 | 2022-03-16 | 80 | 6 | 8 | Budget |
14110 | 1504.14 | 2022-10-14 | 80 | 1 | 8 | Actual |
4440 | 740.49 | 2022-01-14 | 80 | 6 | 8 | Actual |
18275 | 299.70 | 2023-02-14 | 80 | 1 | 11 | Actual |
20039 | 356.00 | 2023-04-16 | 80 | 6 | 6 | Actual |
34081 | 426.00 | 2024-05-16 | 80 | 6 | 6 | Actual |
31423 | 1025.00 | 2024-03-15 | 80 | 6 | 3 | Actual |
30920 | 1375.35 | 2024-02-14 | 80 | 6 | 8 | Actual |
11760 | 200.00 | 2022-08-14 | 80 | 2 | 6 | Budget |
30708 | 418.00 | 2024-02-14 | 80 | 6 | 6 | Actual |
22162 | 1029.00 | 2023-06-14 | 80 | 6 | 7 | Actual |
7329 | 550.00 | 2022-04-16 | 80 | 3 | 6 | Budget |
27866 | 360.91 | 2023-11-14 | 80 | 1 | 13 | Actual |
36561 | 982.92 | 2024-07-15 | 80 | 2 | 8 | Actual |
9071 | 480.00 | 2022-06-14 | 80 | 6 | 3 | Budget |
18476 | 49.70 | 2023-02-14 | 80 | 1 | 12 | Actual |
27893 | 1083.73 | 2023-11-14 | 80 | 2 | 13 | Actual |
9197 | 1155.00 | 2022-06-14 | 80 | 1 | 4 | Actual |
32958 | 568.00 | 2024-04-15 | 80 | 6 | 6 | Actual |
32245 | 480.56 | 2024-03-15 | 80 | 6 | 11 | Actual |
33729 | 362.00 | 2024-05-16 | 80 | 7 | 3 | Actual |
10313 | 1000.00 | 2022-07-15 | 80 | 1 | 4 | Budget |
1766 | 458.00 | 2021-11-14 | 80 | 4 | 6 | Actual |
23912 | 505.00 | 2023-08-14 | 80 | 1 | 6 | Actual |
7093 | 650.00 | 2022-04-16 | 80 | 1 | 5 | Budget |
34173 | 1062.00 | 2024-05-16 | 80 | 6 | 7 | Actual |
1402 | 650.00 | 2021-11-14 | 80 | 6 | 4 | Budget |
8354 | 550.00 | 2022-05-17 | 80 | 1 | 6 | Budget |
10589 | 480.00 | 2022-07-15 | 80 | 1 | 6 | Budget |
38624 | 356.00 | 2024-09-14 | 80 | 4 | 6 | Actual |
19067 | 1189.00 | 2023-03-16 | 80 | 1 | 7 | Actual |
3536 | 173.00 | 2022-01-14 | 80 | 7 | 3 | Actual |
10187 | 393.00 | 2022-07-15 | 80 | 6 | 3 | Actual |
7621 | 750.00 | 2022-04-16 | 80 | 6 | 7 | Budget |
35035 | 946.00 | 2024-06-14 | 80 | 6 | 5 | Actual |
38064 | 983.76 | 2024-08-14 | 80 | 6 | 12 | Actual |
2788 | 133.00 | 2021-12-15 | 80 | 2 | 6 | Actual |
26776 | 738.11 | 2023-10-14 | 80 | 6 | 13 | Actual |
36708 | 419.92 | 2024-07-15 | 80 | 3 | 11 | Actual |
8074 | 1197.00 | 2022-05-17 | 80 | 1 | 4 | Actual |
36383 | 463.00 | 2024-07-15 | 80 | 6 | 6 | Actual |
2931 | 270.00 | 2021-12-15 | 80 | 5 | 6 | Actual |
22545 | 74.16 | 2023-06-14 | 80 | 6 | 12 | Actual |
35200 | 237.00 | 2024-06-14 | 80 | 5 | 6 | Actual |
5315 | 789.00 | 2022-02-14 | 80 | 1 | 7 | Actual |
25048 | 164.00 | 2023-09-14 | 80 | 5 | 6 | Actual |
3725 | 757.00 | 2022-01-14 | 80 | 1 | 5 | Actual |
4054 | 280.00 | 2022-01-14 | 80 | 5 | 6 | Budget |
17894 | 140.00 | 2023-02-14 | 80 | 2 | 6 | Actual |
4766 | 650.00 | 2022-02-14 | 80 | 6 | 4 | Budget |
16094 | 1517.78 | 2022-12-15 | 80 | 1 | 8 | Actual |
3070 | 950.00 | 2021-12-15 | 80 | 1 | 7 | Budget |
18217 | 955.64 | 2023-02-14 | 80 | 6 | 8 | Actual |
4519 | 550.00 | 2022-02-14 | 80 | 1 | 3 | Budget |
15262 | 58.21 | 2022-11-14 | 80 | 2 | 11 | Actual |
12762 | 650.00 | 2022-09-14 | 80 | 6 | 5 | Budget |
27655 | 192.25 | 2023-11-14 | 80 | 5 | 11 | Actual |
1767 | 380.00 | 2021-11-14 | 80 | 4 | 6 | Budget |
31694 | 566.00 | 2024-03-15 | 80 | 1 | 6 | Actual |
18952 | 257.00 | 2023-03-16 | 80 | 4 | 6 | Actual |
37624 | 1348.00 | 2024-08-14 | 80 | 6 | 7 | Actual |
28899 | 610.34 | 2023-12-15 | 80 | 1 | 12 | Actual |
6255 | 506.00 | 2022-03-16 | 80 | 4 | 6 | Actual |
11305 | 412.00 | 2022-08-14 | 80 | 6 | 3 | Actual |
37420 | 186.00 | 2024-08-14 | 80 | 2 | 6 | Actual |
1623 | 550.00 | 2021-11-14 | 80 | 1 | 6 | Budget |
17922 | 561.00 | 2023-02-14 | 80 | 3 | 6 | Actual |
11904 | 207.00 | 2022-08-14 | 80 | 5 | 6 | Actual |
21391 | 242.25 | 2023-05-17 | 80 | 3 | 11 | Actual |
14405 | 36.93 | 2022-10-14 | 80 | 1 | 12 | Actual |
38895 | 1146.56 | 2024-09-14 | 80 | 6 | 8 | Actual |
20536 | 22.04 | 2023-04-16 | 80 | 2 | 12 | Actual |
17068 | 789.00 | 2023-01-14 | 80 | 6 | 7 | Actual |
10451 | 831.00 | 2022-07-15 | 80 | 1 | 5 | Actual |
17948 | 259.00 | 2023-02-14 | 80 | 4 | 6 | Actual |
37207 | 2060.00 | 2024-08-14 | 80 | 1 | 4 | Actual |
14879 | 495.00 | 2022-11-14 | 80 | 3 | 6 | Actual |
13756 | 567.00 | 2022-10-14 | 80 | 6 | 5 | Actual |
37179 | 405.00 | 2024-08-14 | 80 | 7 | 3 | Actual |
20956 | 137.00 | 2023-05-17 | 80 | 2 | 6 | Actual |
34231 | 2110.21 | 2024-05-16 | 80 | 1 | 8 | Actual |
169 | 100.00 | 2021-10-14 | 80 | 7 | 3 | Budget |
33015 | 1820.00 | 2024-04-15 | 80 | 1 | 7 | Actual |
3317 | 480.00 | 2021-12-15 | 80 | 6 | 8 | Budget |
13721 | 909.00 | 2022-10-14 | 80 | 1 | 5 | Actual |
1078 | 598.06 | 2021-10-14 | 80 | 6 | 8 | Actual |
9393 | 650.00 | 2022-06-14 | 80 | 6 | 5 | Budget |
3726 | 850.00 | 2022-01-14 | 80 | 1 | 5 | Budget |
12432 | 380.00 | 2022-09-14 | 80 | 6 | 3 | Budget |
37393 | 543.00 | 2024-08-14 | 80 | 1 | 6 | Actual |
6906 | 100.00 | 2022-04-16 | 80 | 7 | 3 | Budget |
12371 | 566.00 | 2022-09-14 | 80 | 1 | 3 | Actual |
596 | 550.00 | 2021-10-14 | 80 | 3 | 6 | Budget |
19102 | 1144.00 | 2023-03-16 | 80 | 6 | 7 | Actual |
14432 | 22.04 | 2022-10-14 | 80 | 2 | 12 | Actual |
37335 | 1155.00 | 2024-08-14 | 80 | 6 | 5 | Actual |
21872 | 592.00 | 2023-06-14 | 80 | 6 | 5 | Actual |
14639 | 931.00 | 2022-11-14 | 80 | 1 | 4 | Actual |
11245 | 550.00 | 2022-08-14 | 80 | 1 | 3 | Budget |
14138 | 623.82 | 2022-10-14 | 80 | 2 | 8 | Actual |
33169 | 1210.19 | 2024-04-15 | 80 | 6 | 8 | Actual |
21957 | 137.00 | 2023-06-14 | 80 | 2 | 6 | Actual |
15021 | 1323.00 | 2022-11-14 | 80 | 1 | 7 | Actual |
15859 | 509.00 | 2022-12-15 | 80 | 3 | 6 | Actual |
38122 | 531.09 | 2024-08-14 | 80 | 1 | 13 | Actual |
24401 | 238.00 | 2023-08-14 | 80 | 4 | 11 | Actual |
2525 | 655.00 | 2021-12-15 | 80 | 6 | 4 | Actual |
21537 | 43.31 | 2023-05-17 | 80 | 1 | 12 | Actual |
37744 | 1323.83 | 2024-08-14 | 80 | 6 | 8 | Actual |
19422 | 318.85 | 2023-03-16 | 80 | 6 | 11 | Actual |
32512 | 1587.00 | 2024-04-15 | 80 | 1 | 3 | Actual |
32455 | 678.46 | 2024-03-15 | 80 | 6 | 13 | Actual |
5970 | 850.00 | 2022-03-16 | 80 | 1 | 5 | Budget |
30417 | 1405.00 | 2024-02-14 | 80 | 6 | 4 | Actual |
7948 | 416.00 | 2022-05-17 | 80 | 6 | 3 | Actual |
17867 | 509.00 | 2023-02-14 | 80 | 1 | 6 | Actual |
32337 | 738.01 | 2024-03-15 | 80 | 6 | 12 | Actual |
2141 | 380.00 | 2021-11-14 | 80 | 2 | 8 | Budget |
35445 | 1210.19 | 2024-06-14 | 80 | 6 | 8 | Actual |
36150 | 1431.00 | 2024-07-15 | 80 | 1 | 5 | Actual |
5084 | 550.00 | 2022-02-14 | 80 | 3 | 6 | Budget |
27217 | 471.00 | 2023-11-14 | 80 | 4 | 6 | Actual |
33107 | 2026.88 | 2024-04-15 | 80 | 1 | 8 | Actual |
4006 | 446.00 | 2022-01-14 | 80 | 4 | 6 | Actual |
15711 | 680.00 | 2022-12-15 | 80 | 1 | 5 | Actual |
20624 | 1653.00 | 2023-05-17 | 80 | 1 | 3 | Actual |
16269 | 166.72 | 2022-12-15 | 80 | 3 | 11 | Actual |
1481 | 1039.00 | 2021-11-14 | 80 | 1 | 5 | Actual |
15831 | 88.00 | 2022-12-15 | 80 | 2 | 6 | Actual |
5890 | 650.00 | 2022-03-16 | 80 | 6 | 4 | Budget |
34259 | 1285.95 | 2024-05-16 | 80 | 2 | 8 | Actual |
2991 | 579.00 | 2021-12-15 | 80 | 6 | 6 | Actual |
36350 | 320.00 | 2024-07-15 | 80 | 5 | 6 | Actual |
21278 | 779.88 | 2023-05-17 | 80 | 6 | 8 | Actual |
3211 | 750.00 | 2021-12-15 | 80 | 1 | 8 | Budget |
2837 | 683.00 | 2021-12-15 | 80 | 3 | 6 | Actual |
29442 | 515.00 | 2024-01-14 | 80 | 1 | 6 | Actual |
18778 | 638.00 | 2023-03-16 | 80 | 1 | 5 | Actual |
9570 | 648.00 | 2022-06-14 | 80 | 3 | 6 | Actual |
20871 | 811.00 | 2023-05-17 | 80 | 6 | 5 | Actual |
749 | 487.00 | 2021-10-14 | 80 | 6 | 6 | Actual |
32185 | 475.24 | 2024-03-15 | 80 | 4 | 11 | Actual |
20363 | 102.89 | 2023-04-16 | 80 | 3 | 11 | Actual |
24261 | 1031.40 | 2023-08-14 | 80 | 6 | 8 | Actual |
2419 | 100.00 | 2021-12-15 | 80 | 7 | 3 | Budget |
7280 | 280.00 | 2022-04-16 | 80 | 2 | 6 | Budget |
11903 | 280.00 | 2022-08-14 | 80 | 5 | 6 | Budget |
12840 | 513.00 | 2022-09-14 | 80 | 1 | 6 | Actual |
14287 | 228.42 | 2022-10-14 | 80 | 3 | 11 | Actual |
22339 | 356.08 | 2023-06-14 | 80 | 1 | 11 | Actual |
7622 | 865.00 | 2022-04-16 | 80 | 6 | 7 | Actual |
28315 | 158.00 | 2023-12-15 | 80 | 2 | 6 | Actual |
22815 | 814.00 | 2023-07-15 | 80 | 1 | 5 | Actual |
9800 | 1029.00 | 2022-06-14 | 80 | 1 | 7 | Actual |
36653 | 907.16 | 2024-07-15 | 80 | 1 | 11 | Actual |
8824 | 1079.89 | 2022-05-17 | 80 | 1 | 8 | Actual |
10048 | 764.73 | 2022-06-14 | 80 | 6 | 8 | Actual |
27243 | 232.00 | 2023-11-14 | 80 | 5 | 6 | Actual |
25351 | 395.45 | 2023-09-14 | 80 | 1 | 11 | Actual |
1622 | 519.00 | 2021-11-14 | 80 | 1 | 6 | Actual |
24968 | 91.00 | 2023-09-14 | 80 | 2 | 6 | Actual |
3397 | 550.00 | 2022-01-14 | 80 | 1 | 3 | Budget |
7330 | 648.00 | 2022-04-16 | 80 | 3 | 6 | Actual |
22454 | 369.91 | 2023-06-14 | 80 | 6 | 11 | Actual |
22281 | 701.09 | 2023-06-14 | 80 | 6 | 8 | Actual |
13093 | 480.00 | 2022-09-14 | 80 | 6 | 6 | Budget |
31721 | 173.00 | 2024-03-15 | 80 | 2 | 6 | Actual |
6111 | 487.00 | 2022-03-16 | 80 | 1 | 6 | Actual |
16122 | 740.49 | 2022-12-15 | 80 | 2 | 8 | Actual |
15350 | 345.45 | 2022-11-14 | 80 | 6 | 11 | Actual |
22394 | 213.53 | 2023-06-14 | 80 | 3 | 11 | Actual |
20308 | 392.26 | 2023-04-16 | 80 | 1 | 11 | Actual |
4846 | 850.00 | 2022-02-14 | 80 | 1 | 5 | Budget |
18720 | 626.00 | 2023-03-16 | 80 | 6 | 4 | Actual |
277 | 749.00 | 2021-10-14 | 80 | 6 | 4 | Actual |
8452 | 655.00 | 2022-05-17 | 80 | 3 | 6 | Actual |
34138 | 1767.00 | 2024-05-16 | 80 | 1 | 7 | Actual |
9663 | 198.00 | 2022-06-14 | 80 | 5 | 6 | Actual |
26868 | 1252.00 | 2023-11-14 | 80 | 6 | 3 | Actual |
1670 | 219.00 | 2021-11-14 | 80 | 2 | 6 | Actual |
10637 | 200.00 | 2022-07-15 | 80 | 2 | 6 | Budget |
13843 | 131.00 | 2022-10-14 | 80 | 2 | 6 | Actual |
35822 | 369.68 | 2024-06-14 | 80 | 1 | 13 | Actual |
9860 | 750.00 | 2022-06-14 | 80 | 6 | 7 | Budget |
28520 | 1143.00 | 2023-12-15 | 80 | 6 | 7 | Actual |
22011 | 346.00 | 2023-06-14 | 80 | 4 | 6 | Actual |
36243 | 661.00 | 2024-07-15 | 80 | 1 | 6 | Actual |
15408 | 34.80 | 2022-11-14 | 80 | 1 | 12 | Actual |
36324 | 422.00 | 2024-07-15 | 80 | 4 | 6 | Actual |
30054 | 115.65 | 2024-01-14 | 80 | 2 | 12 | Actual |
23606 | 1562.00 | 2023-08-14 | 80 | 1 | 3 | Actual |
26206 | 1496.00 | 2023-10-14 | 80 | 1 | 7 | Actual |
10839 | 480.00 | 2022-07-15 | 80 | 6 | 6 | Budget |
30475 | 1243.00 | 2024-02-14 | 80 | 1 | 5 | Actual |
2662 | 890.00 | 2021-12-15 | 80 | 6 | 5 | Actual |
39096 | 652.90 | 2024-09-14 | 80 | 6 | 11 | Actual |
38237 | 1715.00 | 2024-09-14 | 80 | 1 | 3 | Actual |
11857 | 480.00 | 2022-08-14 | 80 | 4 | 6 | Budget |
29852 | 824.18 | 2024-01-14 | 80 | 1 | 11 | Actual |
30382 | 1855.00 | 2024-02-14 | 80 | 1 | 4 | Actual |
16778 | 827.00 | 2023-01-14 | 80 | 6 | 5 | Actual |
29794 | 1169.28 | 2024-01-14 | 80 | 6 | 8 | Actual |
14611 | 205.00 | 2022-11-14 | 80 | 7 | 3 | Actual |
36595 | 1035.95 | 2024-07-15 | 80 | 6 | 8 | Actual |
11712 | 480.00 | 2022-08-14 | 80 | 1 | 6 | Budget |
8873 | 480.00 | 2022-05-17 | 80 | 2 | 8 | Budget |
13421 | 480.00 | 2022-09-14 | 80 | 6 | 8 | Budget |
2740 | 492.00 | 2021-12-15 | 80 | 1 | 6 | Actual |
10732 | 480.00 | 2022-07-15 | 80 | 4 | 6 | Budget |
9616 | 380.00 | 2022-06-14 | 80 | 4 | 6 | Budget |
9336 | 650.00 | 2022-06-14 | 80 | 1 | 5 | Budget |
17716 | 620.00 | 2023-02-14 | 80 | 6 | 4 | Actual |
35148 | 600.00 | 2024-06-14 | 80 | 3 | 6 | Actual |
30297 | 1103.00 | 2024-02-14 | 80 | 6 | 3 | Actual |
16743 | 848.00 | 2023-01-14 | 80 | 1 | 5 | Actual |
28288 | 613.00 | 2023-12-15 | 80 | 1 | 6 | Actual |
24756 | 1013.00 | 2023-09-14 | 80 | 1 | 4 | Actual |
29639 | 1767.00 | 2024-01-14 | 80 | 1 | 7 | Actual |
2741 | 550.00 | 2021-12-15 | 80 | 1 | 6 | Budget |
36880 | 109.27 | 2024-07-15 | 80 | 2 | 12 | Actual |
19010 | 421.00 | 2023-03-16 | 80 | 6 | 6 | Actual |
10510 | 690.00 | 2022-07-15 | 80 | 6 | 5 | Actual |
27426 | 2049.60 | 2023-11-14 | 80 | 1 | 8 | Actual |
12291 | 480.00 | 2022-08-14 | 80 | 6 | 8 | Budget |
36475 | 1337.00 | 2024-07-15 | 80 | 6 | 7 | Actual |
8931 | 478.36 | 2022-05-17 | 80 | 6 | 8 | Actual |
31152 | 610.34 | 2024-02-14 | 80 | 1 | 12 | Actual |
24428 | 56.08 | 2023-08-14 | 80 | 5 | 11 | Actual |
9521 | 225.00 | 2022-06-14 | 80 | 2 | 6 | Actual |
37944 | 580.56 | 2024-08-14 | 80 | 6 | 11 | Actual |
28927 | 112.46 | 2023-12-15 | 80 | 2 | 12 | Actual |
31094 | 585.88 | 2024-02-14 | 80 | 6 | 11 | Actual |
13172 | 806.00 | 2022-09-14 | 80 | 1 | 7 | Actual |
7232 | 620.00 | 2022-04-16 | 80 | 1 | 6 | Actual |
23993 | 353.00 | 2023-08-14 | 80 | 4 | 6 | Actual |
14172 | 772.31 | 2022-10-14 | 80 | 6 | 8 | Actual |
8499 | 380.00 | 2022-05-17 | 80 | 4 | 6 | Budget |
2789 | 200.00 | 2021-12-15 | 80 | 2 | 6 | Budget |
5178 | 289.00 | 2022-02-14 | 80 | 5 | 6 | Actual |
19188 | 898.07 | 2023-03-16 | 80 | 2 | 8 | Actual |
2013 | 650.00 | 2021-11-14 | 80 | 6 | 7 | Budget |
37122 | 1287.00 | 2024-08-14 | 80 | 6 | 3 | Actual |
9664 | 200.00 | 2022-06-14 | 80 | 5 | 6 | Budget |
14260 | 59.27 | 2022-10-14 | 80 | 2 | 11 | Actual |
15056 | 1039.00 | 2022-11-14 | 80 | 6 | 7 | Actual |
4115 | 601.00 | 2022-01-14 | 80 | 6 | 6 | Actual |
17188 | 819.28 | 2023-01-14 | 80 | 6 | 8 | Actual |
4908 | 650.00 | 2022-02-14 | 80 | 6 | 5 | Budget |
418 | 668.00 | 2021-10-14 | 80 | 6 | 5 | Actual |
18357 | 172.04 | 2023-02-14 | 80 | 4 | 11 | Actual |
7233 | 550.00 | 2022-04-16 | 80 | 1 | 6 | Budget |
11856 | 401.00 | 2022-08-14 | 80 | 4 | 6 | Actual |
15498 | 1797.00 | 2022-12-15 | 80 | 1 | 3 | Actual |
34459 | 164.59 | 2024-05-16 | 80 | 5 | 11 | Actual |
30886 | 955.64 | 2024-02-14 | 80 | 2 | 8 | Actual |
6954 | 1051.00 | 2022-04-16 | 80 | 1 | 4 | Actual |
32303 | 564.60 | 2024-03-15 | 80 | 1 | 12 | Actual |
4987 | 511.00 | 2022-02-14 | 80 | 1 | 6 | Actual |
12370 | 550.00 | 2022-09-14 | 80 | 1 | 3 | Budget |
29384 | 1118.00 | 2024-01-14 | 80 | 6 | 5 | Actual |
4380 | 811.70 | 2022-01-14 | 80 | 2 | 8 | Actual |
8027 | 100.00 | 2022-05-17 | 80 | 7 | 3 | Budget |
168 | 143.00 | 2021-10-14 | 80 | 7 | 3 | Actual |
36440 | 1856.00 | 2024-07-15 | 80 | 1 | 7 | Actual |
8545 | 334.00 | 2022-05-17 | 80 | 5 | 6 | Actual |
25231 | 1698.08 | 2023-09-14 | 80 | 1 | 8 | Actual |
16036 | 1050.00 | 2022-12-15 | 80 | 6 | 7 | Actual |
9938 | 1575.35 | 2022-06-14 | 80 | 1 | 8 | Actual |
17246 | 308.21 | 2023-01-14 | 80 | 1 | 11 | Actual |
35882 | 738.11 | 2024-06-14 | 80 | 6 | 13 | Actual |
28640 | 1025.34 | 2023-12-15 | 80 | 6 | 8 | Actual |
5316 | 850.00 | 2022-02-14 | 80 | 1 | 7 | Budget |
17774 | 644.00 | 2023-02-14 | 80 | 1 | 5 | Actual |
34822 | 1047.00 | 2024-06-14 | 80 | 6 | 3 | Actual |
37884 | 544.39 | 2024-08-14 | 80 | 4 | 11 | Actual |
21718 | 201.00 | 2023-06-14 | 80 | 7 | 3 | Actual |
25551 | 33.74 | 2023-09-14 | 80 | 1 | 12 | Actual |
18686 | 984.00 | 2023-03-16 | 80 | 1 | 4 | Actual |
23197 | 1346.56 | 2023-07-15 | 80 | 1 | 8 | Actual |
37682 | 2116.27 | 2024-08-14 | 80 | 1 | 8 | Actual |
1018 | 617.76 | 2021-10-14 | 80 | 2 | 8 | Actual |
9335 | 772.00 | 2022-06-14 | 80 | 1 | 5 | Actual |
3646 | 650.00 | 2022-01-14 | 80 | 6 | 4 | Budget |
7014 | 750.00 | 2022-04-16 | 80 | 6 | 4 | Budget |
29256 | 1795.00 | 2024-01-14 | 80 | 1 | 4 | Actual |
37533 | 536.00 | 2024-08-14 | 80 | 6 | 6 | Actual |
22694 | 407.00 | 2023-07-15 | 80 | 7 | 3 | Actual |
19748 | 535.00 | 2023-04-16 | 80 | 6 | 4 | Actual |
19926 | 167.00 | 2023-04-16 | 80 | 2 | 6 | Actual |
32045 | 1196.56 | 2024-03-15 | 80 | 6 | 8 | Actual |
18898 | 176.00 | 2023-03-16 | 80 | 2 | 6 | Actual |
29760 | 1013.22 | 2024-01-14 | 80 | 2 | 8 | Actual |
7377 | 380.00 | 2022-04-16 | 80 | 4 | 6 | Budget |
Generated 2024-11-13 04:28:17.156 UTC