[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 621
482 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
547 | 200.00 | 2022-04-11 | 80 | 2 | 6 | Budget |
11056 | 750.00 | 2023-01-10 | 80 | 1 | 8 | Budget |
10838 | 511.00 | 2023-01-10 | 80 | 6 | 6 | Actual |
14931 | 242.00 | 2023-05-12 | 80 | 5 | 6 | Actual |
18476 | 49.70 | 2023-08-12 | 80 | 1 | 12 | Actual |
15176 | 764.73 | 2023-05-12 | 80 | 6 | 8 | Actual |
31060 | 441.19 | 2024-08-11 | 80 | 4 | 11 | Actual |
31214 | 866.73 | 2024-08-11 | 80 | 6 | 12 | Actual |
89 | 449.00 | 2022-04-11 | 80 | 6 | 3 | Actual |
4657 | 200.00 | 2022-08-12 | 80 | 7 | 3 | Budget |
27775 | 118.85 | 2024-05-11 | 80 | 2 | 12 | Actual |
2884 | 446.00 | 2022-06-12 | 80 | 4 | 6 | Actual |
9663 | 198.00 | 2022-12-10 | 80 | 5 | 6 | Actual |
7424 | 188.00 | 2022-10-12 | 80 | 5 | 6 | Actual |
37944 | 580.56 | 2025-02-09 | 80 | 6 | 11 | Actual |
7376 | 444.00 | 2022-10-12 | 80 | 4 | 6 | Actual |
38598 | 685.00 | 2025-03-12 | 80 | 3 | 6 | Actual |
9071 | 480.00 | 2022-12-10 | 80 | 6 | 3 | Budget |
17682 | 834.00 | 2023-08-12 | 80 | 1 | 4 | Actual |
13312 | 750.00 | 2023-03-12 | 80 | 1 | 8 | Budget |
39182 | 243.32 | 2025-03-12 | 80 | 2 | 12 | Actual |
2341 | 349.00 | 2022-06-12 | 80 | 6 | 3 | Actual |
29934 | 458.21 | 2024-07-11 | 80 | 4 | 11 | Actual |
15944 | 356.00 | 2023-06-12 | 80 | 6 | 6 | Actual |
18418 | 222.04 | 2023-08-12 | 80 | 6 | 11 | Actual |
32422 | 985.48 | 2024-09-10 | 80 | 2 | 13 | Actual |
34671 | 722.32 | 2024-11-11 | 80 | 1 | 13 | Actual |
1875 | 405.00 | 2022-05-12 | 80 | 6 | 6 | Actual |
1019 | 380.00 | 2022-04-11 | 80 | 2 | 8 | Budget |
31891 | 1731.00 | 2024-09-10 | 80 | 1 | 7 | Actual |
32632 | 2174.00 | 2024-10-11 | 80 | 1 | 4 | Actual |
9256 | 750.00 | 2022-12-10 | 80 | 6 | 4 | Budget |
2990 | 480.00 | 2022-06-12 | 80 | 6 | 6 | Budget |
15746 | 730.00 | 2023-06-12 | 80 | 6 | 5 | Actual |
28195 | 1216.00 | 2024-06-11 | 80 | 1 | 5 | Actual |
22421 | 238.00 | 2023-12-10 | 80 | 4 | 11 | Actual |
13599 | 415.00 | 2023-04-11 | 80 | 7 | 3 | Actual |
36030 | 315.00 | 2025-01-10 | 80 | 7 | 3 | Actual |
20417 | 124.17 | 2023-10-12 | 80 | 5 | 11 | Actual |
8545 | 334.00 | 2022-11-12 | 80 | 5 | 6 | Actual |
25912 | 1041.00 | 2024-04-10 | 80 | 1 | 5 | Actual |
29384 | 1118.00 | 2024-07-11 | 80 | 6 | 5 | Actual |
13031 | 280.00 | 2023-03-12 | 80 | 5 | 6 | Budget |
27078 | 946.00 | 2024-05-11 | 80 | 6 | 5 | Actual |
10372 | 623.00 | 2023-01-10 | 80 | 6 | 4 | Actual |
5783 | 200.00 | 2022-09-11 | 80 | 7 | 3 | Actual |
1814 | 200.00 | 2022-05-12 | 80 | 5 | 6 | Budget |
27368 | 1269.00 | 2024-05-11 | 80 | 6 | 7 | Actual |
13092 | 468.00 | 2023-03-12 | 80 | 6 | 6 | Actual |
23014 | 291.00 | 2024-01-10 | 80 | 5 | 6 | Actual |
13233 | 750.00 | 2023-03-12 | 80 | 6 | 7 | Budget |
2092 | 1210.19 | 2022-05-12 | 80 | 1 | 8 | Actual |
23967 | 519.00 | 2024-02-09 | 80 | 3 | 6 | Actual |
8026 | 150.00 | 2022-11-12 | 80 | 7 | 3 | Actual |
35000 | 1488.00 | 2024-12-10 | 80 | 1 | 5 | Actual |
15911 | 259.00 | 2023-06-12 | 80 | 5 | 6 | Actual |
19595 | 1543.00 | 2023-10-12 | 80 | 1 | 3 | Actual |
4705 | 1100.00 | 2022-08-12 | 80 | 1 | 4 | Budget |
35200 | 237.00 | 2024-12-10 | 80 | 5 | 6 | Actual |
22512 | 22.04 | 2023-12-10 | 80 | 1 | 12 | Actual |
26088 | 259.00 | 2024-04-10 | 80 | 4 | 6 | Actual |
19335 | 101.82 | 2023-09-11 | 80 | 3 | 11 | Actual |
16156 | 1031.40 | 2023-06-12 | 80 | 6 | 8 | Actual |
37393 | 543.00 | 2025-02-09 | 80 | 1 | 6 | Actual |
38740 | 1780.00 | 2025-03-12 | 80 | 1 | 7 | Actual |
33343 | 549.71 | 2024-10-11 | 80 | 6 | 11 | Actual |
30417 | 1405.00 | 2024-08-11 | 80 | 6 | 4 | Actual |
2093 | 750.00 | 2022-05-12 | 80 | 1 | 8 | Budget |
21445 | 52.89 | 2023-11-12 | 80 | 5 | 11 | Actual |
38357 | 2034.00 | 2025-03-12 | 80 | 1 | 4 | Actual |
23641 | 869.00 | 2024-02-09 | 80 | 6 | 3 | Actual |
9011 | 578.00 | 2022-12-10 | 80 | 1 | 3 | Actual |
22127 | 1062.00 | 2023-12-10 | 80 | 1 | 7 | Actual |
7483 | 397.00 | 2022-10-12 | 80 | 6 | 6 | Actual |
3647 | 720.00 | 2022-07-12 | 80 | 6 | 4 | Actual |
6110 | 480.00 | 2022-09-11 | 80 | 1 | 6 | Budget |
5890 | 650.00 | 2022-09-11 | 80 | 6 | 4 | Budget |
38953 | 745.45 | 2025-03-12 | 80 | 1 | 11 | Actual |
14015 | 945.00 | 2023-04-11 | 80 | 1 | 7 | Actual |
21278 | 779.88 | 2023-11-12 | 80 | 6 | 8 | Actual |
29760 | 1013.22 | 2024-07-11 | 80 | 2 | 8 | Actual |
3259 | 380.00 | 2022-06-12 | 80 | 2 | 8 | Budget |
7330 | 648.00 | 2022-10-12 | 80 | 3 | 6 | Actual |
20716 | 222.00 | 2023-11-12 | 80 | 7 | 3 | Actual |
32512 | 1587.00 | 2024-10-11 | 80 | 1 | 3 | Actual |
1623 | 550.00 | 2022-05-12 | 80 | 1 | 6 | Budget |
37207 | 2060.00 | 2025-02-09 | 80 | 1 | 4 | Actual |
27454 | 1401.11 | 2024-05-11 | 80 | 2 | 8 | Actual |
14824 | 412.00 | 2023-05-12 | 80 | 1 | 6 | Actual |
36350 | 320.00 | 2025-01-10 | 80 | 5 | 6 | Actual |
11633 | 650.00 | 2023-02-09 | 80 | 6 | 5 | Budget |
20871 | 811.00 | 2023-11-12 | 80 | 6 | 5 | Actual |
10313 | 1000.00 | 2023-01-10 | 80 | 1 | 4 | Budget |
28640 | 1025.34 | 2024-06-11 | 80 | 6 | 8 | Actual |
10265 | 200.00 | 2023-01-10 | 80 | 7 | 3 | Budget |
9721 | 480.00 | 2022-12-10 | 80 | 6 | 6 | Budget |
24756 | 1013.00 | 2024-03-11 | 80 | 1 | 4 | Actual |
3318 | 687.46 | 2022-06-12 | 80 | 6 | 8 | Actual |
8745 | 757.00 | 2022-11-12 | 80 | 6 | 7 | Actual |
29852 | 824.18 | 2024-07-11 | 80 | 1 | 11 | Actual |
4846 | 850.00 | 2022-08-12 | 80 | 1 | 5 | Budget |
16863 | 128.00 | 2023-07-12 | 80 | 2 | 6 | Actual |
10510 | 690.00 | 2023-01-10 | 80 | 6 | 5 | Actual |
9197 | 1155.00 | 2022-12-10 | 80 | 1 | 4 | Actual |
12937 | 621.00 | 2023-03-12 | 80 | 3 | 6 | Actual |
11104 | 649.58 | 2023-01-10 | 80 | 2 | 8 | Actual |
2340 | 380.00 | 2022-06-12 | 80 | 6 | 3 | Budget |
30708 | 418.00 | 2024-08-11 | 80 | 6 | 6 | Actual |
11760 | 200.00 | 2023-02-09 | 80 | 2 | 6 | Budget |
7423 | 200.00 | 2022-10-12 | 80 | 5 | 6 | Budget |
9570 | 648.00 | 2022-12-10 | 80 | 3 | 6 | Actual |
3317 | 480.00 | 2022-06-12 | 80 | 6 | 8 | Budget |
1159 | 550.00 | 2022-05-12 | 80 | 1 | 3 | Budget |
37710 | 1349.59 | 2025-02-09 | 80 | 2 | 8 | Actual |
4253 | 650.00 | 2022-07-12 | 80 | 6 | 7 | Budget |
19422 | 318.85 | 2023-09-11 | 80 | 6 | 11 | Actual |
26062 | 445.00 | 2024-04-10 | 80 | 3 | 6 | Actual |
31299 | 715.30 | 2024-08-11 | 80 | 2 | 13 | Actual |
22757 | 571.00 | 2024-01-10 | 80 | 6 | 4 | Actual |
33792 | 1159.00 | 2024-11-11 | 80 | 6 | 4 | Actual |
6361 | 380.00 | 2022-09-11 | 80 | 6 | 6 | Actual |
1720 | 550.00 | 2022-05-12 | 80 | 3 | 6 | Budget |
25493 | 296.51 | 2024-03-11 | 80 | 6 | 11 | Actual |
8605 | 480.00 | 2022-11-12 | 80 | 6 | 6 | Budget |
21930 | 365.00 | 2023-12-10 | 80 | 1 | 6 | Actual |
33637 | 1587.00 | 2024-11-11 | 80 | 1 | 3 | Actual |
31601 | 1318.00 | 2024-09-10 | 80 | 1 | 5 | Actual |
35233 | 470.00 | 2024-12-10 | 80 | 6 | 6 | Actual |
14673 | 553.00 | 2023-05-12 | 80 | 6 | 4 | Actual |
6629 | 623.82 | 2022-09-11 | 80 | 2 | 8 | Actual |
26329 | 1069.28 | 2024-04-10 | 80 | 2 | 8 | Actual |
36185 | 977.00 | 2025-01-10 | 80 | 6 | 5 | Actual |
31006 | 181.61 | 2024-08-11 | 80 | 2 | 11 | Actual |
30205 | 715.30 | 2024-07-11 | 80 | 6 | 13 | Actual |
546 | 209.00 | 2022-04-11 | 80 | 2 | 6 | Actual |
9859 | 636.00 | 2022-12-10 | 80 | 6 | 7 | Actual |
1953 | 888.00 | 2022-05-12 | 80 | 1 | 7 | Actual |
31721 | 173.00 | 2024-09-10 | 80 | 2 | 6 | Actual |
29880 | 181.61 | 2024-07-11 | 80 | 2 | 11 | Actual |
1158 | 624.00 | 2022-05-12 | 80 | 1 | 3 | Actual |
5831 | 1272.00 | 2022-09-11 | 80 | 1 | 4 | Actual |
25460 | 114.59 | 2024-03-11 | 80 | 5 | 11 | Actual |
8276 | 668.00 | 2022-11-12 | 80 | 6 | 5 | Actual |
20217 | 860.19 | 2023-10-12 | 80 | 2 | 8 | Actual |
32045 | 1196.56 | 2024-09-10 | 80 | 6 | 8 | Actual |
15350 | 345.45 | 2023-05-12 | 80 | 6 | 11 | Actual |
12558 | 1000.00 | 2023-03-12 | 80 | 1 | 4 | Budget |
3910 | 287.00 | 2022-07-12 | 80 | 2 | 6 | Actual |
32958 | 568.00 | 2024-10-11 | 80 | 6 | 6 | Actual |
23459 | 312.47 | 2024-01-10 | 80 | 6 | 11 | Actual |
24428 | 56.08 | 2024-02-09 | 80 | 5 | 11 | Actual |
20096 | 1166.00 | 2023-10-12 | 80 | 1 | 7 | Actual |
23993 | 353.00 | 2024-02-09 | 80 | 4 | 6 | Actual |
7014 | 750.00 | 2022-10-12 | 80 | 6 | 4 | Budget |
12042 | 848.00 | 2023-02-09 | 80 | 1 | 7 | Actual |
22962 | 492.00 | 2024-01-10 | 80 | 3 | 6 | Actual |
32667 | 1323.00 | 2024-10-11 | 80 | 6 | 4 | Actual |
25610 | 43.31 | 2024-03-11 | 80 | 6 | 12 | Actual |
8746 | 750.00 | 2022-11-12 | 80 | 6 | 7 | Budget |
37448 | 582.00 | 2025-02-09 | 80 | 3 | 6 | Actual |
34613 | 902.90 | 2024-11-11 | 80 | 6 | 12 | Actual |
3131 | 650.00 | 2022-06-12 | 80 | 6 | 7 | Budget |
11962 | 444.00 | 2023-02-09 | 80 | 6 | 6 | Actual |
1077 | 480.00 | 2022-04-11 | 80 | 6 | 8 | Budget |
24883 | 687.00 | 2024-03-11 | 80 | 6 | 5 | Actual |
14611 | 205.00 | 2023-05-12 | 80 | 7 | 3 | Actual |
12984 | 497.00 | 2023-03-12 | 80 | 4 | 6 | Actual |
20189 | 1528.38 | 2023-10-12 | 80 | 1 | 8 | Actual |
29256 | 1795.00 | 2024-07-11 | 80 | 1 | 4 | Actual |
12888 | 200.00 | 2023-03-12 | 80 | 2 | 6 | Budget |
29442 | 515.00 | 2024-07-11 | 80 | 1 | 6 | Actual |
33169 | 1210.19 | 2024-10-11 | 80 | 6 | 8 | Actual |
15711 | 680.00 | 2023-06-12 | 80 | 1 | 5 | Actual |
34378 | 183.74 | 2024-11-11 | 80 | 2 | 11 | Actual |
13360 | 655.64 | 2023-03-12 | 80 | 2 | 8 | Actual |
24228 | 779.88 | 2024-02-09 | 80 | 2 | 8 | Actual |
7015 | 742.00 | 2022-10-12 | 80 | 6 | 4 | Actual |
20567 | 67.78 | 2023-10-12 | 80 | 6 | 12 | Actual |
20250 | 993.52 | 2023-10-12 | 80 | 6 | 8 | Actual |
17867 | 509.00 | 2023-08-12 | 80 | 1 | 6 | Actual |
595 | 602.00 | 2022-04-11 | 80 | 3 | 6 | Actual |
13172 | 806.00 | 2023-03-12 | 80 | 1 | 7 | Actual |
32103 | 746.52 | 2024-09-10 | 80 | 1 | 11 | Actual |
28807 | 96.51 | 2024-06-11 | 80 | 5 | 11 | Actual |
1766 | 458.00 | 2022-05-12 | 80 | 4 | 6 | Actual |
31423 | 1025.00 | 2024-09-10 | 80 | 6 | 3 | Actual |
31543 | 1120.00 | 2024-09-10 | 80 | 6 | 4 | Actual |
21780 | 497.00 | 2023-12-10 | 80 | 6 | 4 | Actual |
4007 | 380.00 | 2022-07-12 | 80 | 4 | 6 | Budget |
29497 | 679.00 | 2024-07-11 | 80 | 3 | 6 | Actual |
11634 | 856.00 | 2023-02-09 | 80 | 6 | 5 | Actual |
26743 | 1004.78 | 2024-04-10 | 80 | 2 | 13 | Actual |
14405 | 36.93 | 2023-04-11 | 80 | 1 | 12 | Actual |
23517 | 44.38 | 2024-01-10 | 80 | 1 | 12 | Actual |
9521 | 225.00 | 2022-12-10 | 80 | 2 | 6 | Actual |
20006 | 192.00 | 2023-10-12 | 80 | 5 | 6 | Actual |
25173 | 992.00 | 2024-03-11 | 80 | 6 | 7 | Actual |
17246 | 308.21 | 2023-07-12 | 80 | 1 | 11 | Actual |
20363 | 102.89 | 2023-10-12 | 80 | 3 | 11 | Actual |
20837 | 803.00 | 2023-11-12 | 80 | 1 | 5 | Actual |
36533 | 2428.40 | 2025-01-10 | 80 | 1 | 8 | Actual |
29079 | 715.30 | 2024-06-11 | 80 | 6 | 13 | Actual |
34730 | 671.44 | 2024-11-11 | 80 | 6 | 13 | Actual |
3646 | 650.00 | 2022-07-12 | 80 | 6 | 4 | Budget |
12761 | 598.00 | 2023-03-12 | 80 | 6 | 5 | Actual |
6906 | 100.00 | 2022-10-12 | 80 | 7 | 3 | Budget |
4986 | 480.00 | 2022-08-12 | 80 | 1 | 6 | Budget |
34405 | 485.87 | 2024-11-11 | 80 | 3 | 11 | Actual |
26147 | 288.00 | 2024-04-10 | 80 | 6 | 6 | Actual |
10779 | 280.00 | 2023-01-10 | 80 | 5 | 6 | Budget |
1874 | 480.00 | 2022-05-12 | 80 | 6 | 6 | Budget |
1294 | 99.00 | 2022-05-12 | 80 | 7 | 3 | Actual |
15262 | 58.21 | 2023-05-12 | 80 | 2 | 11 | Actual |
39154 | 575.24 | 2025-03-12 | 80 | 1 | 12 | Actual |
8498 | 376.00 | 2022-11-12 | 80 | 4 | 6 | Actual |
38624 | 356.00 | 2025-03-12 | 80 | 4 | 6 | Actual |
9616 | 380.00 | 2022-12-10 | 80 | 4 | 6 | Budget |
6628 | 480.00 | 2022-09-11 | 80 | 2 | 8 | Budget |
13032 | 351.00 | 2023-03-12 | 80 | 5 | 6 | Actual |
23197 | 1346.56 | 2024-01-10 | 80 | 1 | 8 | Actual |
8873 | 480.00 | 2022-11-12 | 80 | 2 | 8 | Budget |
6158 | 254.00 | 2022-09-11 | 80 | 2 | 6 | Actual |
36971 | 745.13 | 2025-01-10 | 80 | 1 | 13 | Actual |
16778 | 827.00 | 2023-07-12 | 80 | 6 | 5 | Actual |
4439 | 480.00 | 2022-07-12 | 80 | 6 | 8 | Budget |
11761 | 300.00 | 2023-02-09 | 80 | 2 | 6 | Actual |
35531 | 359.28 | 2024-12-10 | 80 | 2 | 11 | Actual |
27655 | 192.25 | 2024-05-11 | 80 | 5 | 11 | Actual |
23225 | 675.34 | 2024-01-10 | 80 | 2 | 8 | Actual |
35764 | 983.76 | 2024-12-10 | 80 | 6 | 12 | Actual |
11057 | 1375.35 | 2023-01-10 | 80 | 1 | 8 | Actual |
16357 | 206.08 | 2023-06-12 | 80 | 6 | 11 | Actual |
5034 | 225.00 | 2022-08-12 | 80 | 2 | 6 | Actual |
21537 | 43.31 | 2023-11-12 | 80 | 1 | 12 | Actual |
12041 | 850.00 | 2023-02-09 | 80 | 1 | 7 | Budget |
13956 | 397.00 | 2023-04-11 | 80 | 6 | 6 | Actual |
17505 | 72.04 | 2023-07-12 | 80 | 6 | 12 | Actual |
17774 | 644.00 | 2023-08-12 | 80 | 1 | 5 | Actual |
12230 | 458.67 | 2023-02-09 | 80 | 2 | 8 | Actual |
2741 | 550.00 | 2022-06-12 | 80 | 1 | 6 | Budget |
32212 | 168.85 | 2024-09-10 | 80 | 5 | 11 | Actual |
35325 | 1351.00 | 2024-12-10 | 80 | 6 | 7 | Actual |
3960 | 550.00 | 2022-07-12 | 80 | 3 | 6 | Budget |
27628 | 453.96 | 2024-05-11 | 80 | 4 | 11 | Actual |
22339 | 356.08 | 2023-12-10 | 80 | 1 | 11 | Actual |
5782 | 200.00 | 2022-09-11 | 80 | 7 | 3 | Budget |
24261 | 1031.40 | 2024-02-09 | 80 | 6 | 8 | Actual |
6501 | 650.00 | 2022-09-11 | 80 | 6 | 7 | Budget |
12511 | 214.00 | 2023-03-12 | 80 | 7 | 3 | Actual |
19629 | 1051.00 | 2023-10-12 | 80 | 6 | 3 | Actual |
16323 | 60.33 | 2023-06-12 | 80 | 5 | 11 | Actual |
6255 | 506.00 | 2022-09-11 | 80 | 4 | 6 | Actual |
37682 | 2116.27 | 2025-02-09 | 80 | 1 | 8 | Actual |
11105 | 380.00 | 2023-01-10 | 80 | 2 | 8 | Budget |
18156 | 1360.20 | 2023-08-12 | 80 | 1 | 8 | Actual |
31331 | 722.32 | 2024-08-11 | 80 | 6 | 13 | Actual |
19507 | 23.10 | 2023-09-11 | 80 | 2 | 12 | Actual |
16122 | 740.49 | 2023-06-12 | 80 | 2 | 8 | Actual |
34787 | 1715.00 | 2024-12-10 | 80 | 1 | 3 | Actual |
7153 | 720.00 | 2022-10-12 | 80 | 6 | 5 | Actual |
17474 | 23.10 | 2023-07-12 | 80 | 2 | 12 | Actual |
33997 | 666.00 | 2024-11-11 | 80 | 3 | 6 | Actual |
1543 | 650.00 | 2022-05-12 | 80 | 6 | 5 | Budget |
22394 | 213.53 | 2023-12-10 | 80 | 3 | 11 | Actual |
37242 | 1386.00 | 2025-02-09 | 80 | 6 | 4 | Actual |
31388 | 1802.00 | 2024-09-10 | 80 | 1 | 3 | Actual |
24848 | 673.00 | 2024-03-11 | 80 | 1 | 5 | Actual |
17389 | 352.89 | 2023-07-12 | 80 | 6 | 11 | Actual |
15114 | 1751.11 | 2023-05-12 | 80 | 1 | 8 | Actual |
19160 | 1925.36 | 2023-09-11 | 80 | 1 | 8 | Actual |
6254 | 380.00 | 2022-09-11 | 80 | 4 | 6 | Budget |
10732 | 480.00 | 2023-01-10 | 80 | 4 | 6 | Budget |
16976 | 433.00 | 2023-07-12 | 80 | 6 | 6 | Actual |
22694 | 407.00 | 2024-01-10 | 80 | 7 | 3 | Actual |
10451 | 831.00 | 2023-01-10 | 80 | 1 | 5 | Actual |
16214 | 376.30 | 2023-06-12 | 80 | 1 | 11 | Actual |
15831 | 88.00 | 2023-06-12 | 80 | 2 | 6 | Actual |
24374 | 164.59 | 2024-02-09 | 80 | 3 | 11 | Actual |
17301 | 163.53 | 2023-07-12 | 80 | 3 | 11 | Actual |
11572 | 850.00 | 2023-02-09 | 80 | 1 | 5 | Budget |
6208 | 550.00 | 2022-09-11 | 80 | 3 | 6 | Budget |
30510 | 1081.00 | 2024-08-11 | 80 | 6 | 5 | Actual |
25081 | 436.00 | 2024-03-11 | 80 | 6 | 6 | Actual |
17974 | 169.00 | 2023-08-12 | 80 | 5 | 6 | Actual |
33942 | 606.00 | 2024-11-11 | 80 | 1 | 6 | Actual |
11903 | 280.00 | 2023-02-09 | 80 | 5 | 6 | Budget |
4440 | 740.49 | 2022-07-12 | 80 | 6 | 8 | Actual |
13816 | 476.00 | 2023-04-11 | 80 | 1 | 6 | Actual |
3784 | 907.00 | 2022-07-12 | 80 | 6 | 5 | Actual |
24108 | 1184.00 | 2024-02-09 | 80 | 1 | 7 | Actual |
748 | 480.00 | 2022-04-11 | 80 | 6 | 6 | Budget |
36653 | 907.16 | 2025-01-10 | 80 | 1 | 11 | Actual |
17447 | 23.10 | 2023-07-12 | 80 | 1 | 12 | Actual |
21158 | 823.00 | 2023-11-12 | 80 | 6 | 7 | Actual |
27601 | 564.60 | 2024-05-11 | 80 | 3 | 11 | Actual |
34551 | 519.92 | 2024-11-11 | 80 | 1 | 12 | Actual |
35703 | 597.58 | 2024-12-10 | 80 | 1 | 12 | Actual |
1402 | 650.00 | 2022-05-12 | 80 | 6 | 4 | Budget |
35645 | 555.02 | 2024-12-10 | 80 | 6 | 11 | Actual |
21336 | 280.55 | 2023-11-12 | 80 | 1 | 11 | Actual |
35939 | 1488.00 | 2025-01-10 | 80 | 1 | 3 | Actual |
4766 | 650.00 | 2022-08-12 | 80 | 6 | 4 | Budget |
33672 | 992.00 | 2024-11-11 | 80 | 6 | 3 | Actual |
28018 | 1136.00 | 2024-06-11 | 80 | 6 | 3 | Actual |
16269 | 166.72 | 2023-06-12 | 80 | 3 | 11 | Actual |
277 | 749.00 | 2022-04-11 | 80 | 6 | 4 | Actual |
13505 | 1559.00 | 2023-04-11 | 80 | 1 | 3 | Actual |
15441 | 70.97 | 2023-05-12 | 80 | 6 | 12 | Actual |
30262 | 1836.00 | 2024-08-11 | 80 | 1 | 3 | Actual |
35383 | 2110.21 | 2024-12-10 | 80 | 1 | 8 | Actual |
6439 | 850.00 | 2022-09-11 | 80 | 1 | 7 | Budget |
2202 | 701.09 | 2022-05-12 | 80 | 6 | 8 | Actual |
19010 | 421.00 | 2023-09-11 | 80 | 6 | 6 | Actual |
33884 | 1240.00 | 2024-11-11 | 80 | 6 | 5 | Actual |
9070 | 403.00 | 2022-12-10 | 80 | 6 | 3 | Actual |
32725 | 1336.00 | 2024-10-11 | 80 | 1 | 5 | Actual |
14520 | 1396.00 | 2023-05-12 | 80 | 1 | 3 | Actual |
30886 | 955.64 | 2024-08-11 | 80 | 2 | 8 | Actual |
27163 | 223.00 | 2024-05-11 | 80 | 2 | 6 | Actual |
4704 | 1146.00 | 2022-08-12 | 80 | 1 | 4 | Actual |
30026 | 547.58 | 2024-07-11 | 80 | 1 | 12 | Actual |
37857 | 532.68 | 2025-02-09 | 80 | 3 | 11 | Actual |
11493 | 650.00 | 2023-02-09 | 80 | 6 | 4 | Budget |
417 | 650.00 | 2022-04-11 | 80 | 6 | 5 | Budget |
34579 | 203.95 | 2024-11-11 | 80 | 2 | 12 | Actual |
27243 | 232.00 | 2024-05-11 | 80 | 5 | 6 | Actual |
32925 | 232.00 | 2024-10-11 | 80 | 5 | 6 | Actual |
31925 | 1373.00 | 2024-09-10 | 80 | 6 | 7 | Actual |
31636 | 1229.00 | 2024-09-10 | 80 | 6 | 5 | Actual |
36058 | 2134.00 | 2025-01-10 | 80 | 1 | 4 | Actual |
38002 | 415.66 | 2025-02-09 | 80 | 1 | 12 | Actual |
2524 | 650.00 | 2022-06-12 | 80 | 6 | 4 | Budget |
28780 | 435.87 | 2024-06-11 | 80 | 4 | 11 | Actual |
4194 | 850.00 | 2022-07-12 | 80 | 1 | 7 | Budget |
7280 | 280.00 | 2022-10-12 | 80 | 2 | 6 | Budget |
7094 | 705.00 | 2022-10-12 | 80 | 1 | 5 | Actual |
34698 | 766.18 | 2024-11-11 | 80 | 2 | 13 | Actual |
35612 | 84.80 | 2024-12-10 | 80 | 5 | 11 | Actual |
30354 | 417.00 | 2024-08-11 | 80 | 7 | 3 | Actual |
13756 | 567.00 | 2023-04-11 | 80 | 6 | 5 | Actual |
14232 | 315.66 | 2023-04-11 | 80 | 1 | 11 | Actual |
6502 | 793.00 | 2022-09-11 | 80 | 6 | 7 | Actual |
23426 | 61.40 | 2024-01-10 | 80 | 5 | 11 | Actual |
7621 | 750.00 | 2022-10-12 | 80 | 6 | 7 | Budget |
34907 | 2003.00 | 2024-12-10 | 80 | 1 | 4 | Actual |
22815 | 814.00 | 2024-01-10 | 80 | 1 | 5 | Actual |
32245 | 480.56 | 2024-09-10 | 80 | 6 | 11 | Actual |
9617 | 348.00 | 2022-12-10 | 80 | 4 | 6 | Actual |
14314 | 163.53 | 2023-04-11 | 80 | 4 | 11 | Actual |
11165 | 669.28 | 2023-01-10 | 80 | 6 | 8 | Actual |
2837 | 683.00 | 2022-06-12 | 80 | 3 | 6 | Actual |
23912 | 505.00 | 2024-02-09 | 80 | 1 | 6 | Actual |
4519 | 550.00 | 2022-08-12 | 80 | 1 | 3 | Budget |
1622 | 519.00 | 2022-05-12 | 80 | 1 | 6 | Actual |
2661 | 650.00 | 2022-06-12 | 80 | 6 | 5 | Budget |
11431 | 1000.00 | 2023-02-09 | 80 | 1 | 4 | Budget |
18509 | 70.97 | 2023-08-12 | 80 | 6 | 12 | Actual |
25817 | 1258.00 | 2024-04-10 | 80 | 1 | 4 | Actual |
2418 | 159.00 | 2022-06-12 | 80 | 7 | 3 | Actual |
35148 | 600.00 | 2024-12-10 | 80 | 3 | 6 | Actual |
5375 | 623.00 | 2022-08-12 | 80 | 6 | 7 | Actual |
498 | 584.00 | 2022-04-11 | 80 | 1 | 6 | Actual |
34350 | 950.78 | 2024-11-11 | 80 | 1 | 11 | Actual |
17274 | 115.65 | 2023-07-12 | 80 | 2 | 11 | Actual |
3725 | 757.00 | 2022-07-12 | 80 | 1 | 5 | Actual |
20624 | 1653.00 | 2023-11-12 | 80 | 1 | 3 | Actual |
8214 | 840.00 | 2022-11-12 | 80 | 1 | 5 | Actual |
8825 | 750.00 | 2022-11-12 | 80 | 1 | 8 | Budget |
28288 | 613.00 | 2024-06-11 | 80 | 1 | 6 | Actual |
12559 | 1085.00 | 2023-03-12 | 80 | 1 | 4 | Actual |
14905 | 283.00 | 2023-05-12 | 80 | 4 | 6 | Actual |
14554 | 1108.00 | 2023-05-12 | 80 | 6 | 3 | Actual |
18006 | 401.00 | 2023-08-12 | 80 | 6 | 6 | Actual |
10977 | 823.00 | 2023-01-10 | 80 | 6 | 7 | Actual |
9257 | 882.00 | 2022-12-10 | 80 | 6 | 4 | Actual |
39062 | 78.42 | 2025-03-12 | 80 | 5 | 11 | Actual |
4518 | 531.00 | 2022-08-12 | 80 | 1 | 3 | Actual |
25947 | 901.00 | 2024-04-10 | 80 | 6 | 5 | Actual |
27926 | 1106.54 | 2024-05-11 | 80 | 6 | 13 | Actual |
216 | 1051.00 | 2022-04-11 | 80 | 1 | 4 | Actual |
17894 | 140.00 | 2023-08-12 | 80 | 2 | 6 | Actual |
15533 | 945.00 | 2023-06-12 | 80 | 6 | 3 | Actual |
3863 | 480.00 | 2022-07-12 | 80 | 1 | 6 | Budget |
31480 | 398.00 | 2024-09-10 | 80 | 7 | 3 | Actual |
18898 | 176.00 | 2023-09-11 | 80 | 2 | 6 | Actual |
24996 | 529.00 | 2024-03-11 | 80 | 3 | 6 | Actual |
1217 | 454.00 | 2022-05-12 | 80 | 6 | 3 | Actual |
15859 | 509.00 | 2023-06-12 | 80 | 3 | 6 | Actual |
28315 | 158.00 | 2024-06-11 | 80 | 2 | 6 | Actual |
12183 | 1170.80 | 2023-02-09 | 80 | 1 | 8 | Actual |
1018 | 617.76 | 2022-04-11 | 80 | 2 | 8 | Actual |
25695 | 1418.00 | 2024-04-10 | 80 | 1 | 3 | Actual |
28606 | 1058.68 | 2024-06-11 | 80 | 2 | 8 | Actual |
32873 | 608.00 | 2024-10-11 | 80 | 3 | 6 | Actual |
10127 | 550.00 | 2023-01-10 | 80 | 1 | 3 | Budget |
18330 | 172.04 | 2023-08-12 | 80 | 3 | 11 | Actual |
10637 | 200.00 | 2023-01-10 | 80 | 2 | 6 | Budget |
27808 | 939.07 | 2024-05-11 | 80 | 6 | 12 | Actual |
15590 | 286.00 | 2023-06-12 | 80 | 7 | 3 | Actual |
25578 | 25.23 | 2024-03-11 | 80 | 2 | 12 | Actual |
29349 | 1301.00 | 2024-07-11 | 80 | 1 | 5 | Actual |
37179 | 405.00 | 2025-02-09 | 80 | 7 | 3 | Actual |
6828 | 480.00 | 2022-10-12 | 80 | 6 | 3 | Budget |
21957 | 137.00 | 2023-12-10 | 80 | 2 | 6 | Actual |
19188 | 898.07 | 2023-09-11 | 80 | 2 | 8 | Actual |
39096 | 652.90 | 2025-03-12 | 80 | 6 | 11 | Actual |
4332 | 1035.95 | 2022-07-12 | 80 | 1 | 8 | Actual |
6159 | 280.00 | 2022-09-11 | 80 | 2 | 6 | Budget |
20509 | 34.80 | 2023-10-12 | 80 | 1 | 12 | Actual |
39274 | 559.16 | 2025-03-12 | 80 | 1 | 13 | Actual |
21364 | 160.34 | 2023-11-12 | 80 | 2 | 11 | Actual |
6302 | 280.00 | 2022-09-11 | 80 | 5 | 6 | Budget |
23047 | 425.00 | 2024-01-10 | 80 | 6 | 6 | Actual |
12371 | 566.00 | 2023-03-12 | 80 | 1 | 3 | Actual |
29732 | 2151.12 | 2024-07-11 | 80 | 1 | 8 | Actual |
6829 | 454.00 | 2022-10-12 | 80 | 6 | 3 | Actual |
9473 | 550.00 | 2022-12-10 | 80 | 1 | 6 | Budget |
39008 | 339.06 | 2025-03-12 | 80 | 3 | 11 | Actual |
4908 | 650.00 | 2022-08-12 | 80 | 6 | 5 | Budget |
10509 | 650.00 | 2023-01-10 | 80 | 6 | 5 | Budget |
24941 | 361.00 | 2024-03-11 | 80 | 1 | 6 | Actual |
38650 | 336.00 | 2025-03-12 | 80 | 5 | 6 | Actual |
1403 | 680.00 | 2022-05-12 | 80 | 6 | 4 | Actual |
9394 | 808.00 | 2022-12-10 | 80 | 6 | 5 | Actual |
11382 | 200.00 | 2023-02-09 | 80 | 7 | 3 | Budget |
14347 | 230.55 | 2023-04-11 | 80 | 6 | 11 | Actual |
29469 | 170.00 | 2024-07-11 | 80 | 2 | 6 | Actual |
18303 | 60.33 | 2023-08-12 | 80 | 2 | 11 | Actual |
36440 | 1856.00 | 2025-01-10 | 80 | 1 | 7 | Actual |
7232 | 620.00 | 2022-10-12 | 80 | 1 | 6 | Actual |
35731 | 243.32 | 2024-12-10 | 80 | 2 | 12 | Actual |
13661 | 696.00 | 2023-04-11 | 80 | 6 | 4 | Actual |
37420 | 186.00 | 2025-02-09 | 80 | 2 | 6 | Actual |
18978 | 186.00 | 2023-09-11 | 80 | 5 | 6 | Actual |
4656 | 200.00 | 2022-08-12 | 80 | 7 | 3 | Actual |
18926 | 468.00 | 2023-09-11 | 80 | 3 | 6 | Actual |
30595 | 262.00 | 2024-08-11 | 80 | 2 | 6 | Actual |
38237 | 1715.00 | 2025-03-12 | 80 | 1 | 3 | Actual |
13871 | 406.00 | 2023-04-11 | 80 | 3 | 6 | Actual |
9987 | 867.76 | 2022-12-10 | 80 | 2 | 8 | Actual |
30475 | 1243.00 | 2024-08-11 | 80 | 1 | 5 | Actual |
35035 | 946.00 | 2024-12-10 | 80 | 6 | 5 | Actual |
27426 | 2049.60 | 2024-05-11 | 80 | 1 | 8 | Actual |
16036 | 1050.00 | 2023-06-12 | 80 | 6 | 7 | Actual |
18184 | 623.82 | 2023-08-12 | 80 | 2 | 8 | Actual |
28578 | 2482.95 | 2024-06-11 | 80 | 1 | 8 | Actual |
34432 | 430.55 | 2024-11-11 | 80 | 4 | 11 | Actual |
29291 | 1062.00 | 2024-07-11 | 80 | 6 | 4 | Actual |
36595 | 1035.95 | 2025-01-10 | 80 | 6 | 8 | Actual |
10048 | 764.73 | 2022-12-10 | 80 | 6 | 8 | Actual |
3726 | 850.00 | 2022-07-12 | 80 | 1 | 5 | Budget |
10047 | 380.00 | 2022-12-10 | 80 | 6 | 8 | Budget |
971 | 750.00 | 2022-04-11 | 80 | 1 | 8 | Budget |
18601 | 935.00 | 2023-09-11 | 80 | 6 | 3 | Actual |
3862 | 595.00 | 2022-07-12 | 80 | 1 | 6 | Actual |
12938 | 550.00 | 2023-03-12 | 80 | 3 | 6 | Budget |
37500 | 326.00 | 2025-02-09 | 80 | 5 | 6 | Actual |
19748 | 535.00 | 2023-10-12 | 80 | 6 | 4 | Actual |
14766 | 579.00 | 2023-05-12 | 80 | 6 | 5 | Actual |
23104 | 1039.00 | 2024-01-10 | 80 | 1 | 7 | Actual |
21036 | 265.00 | 2023-11-12 | 80 | 5 | 6 | Actual |
6955 | 1100.00 | 2022-10-12 | 80 | 1 | 4 | Budget |
8134 | 750.00 | 2022-11-12 | 80 | 6 | 4 | Budget |
26241 | 1171.00 | 2024-04-10 | 80 | 6 | 7 | Actual |
32818 | 636.00 | 2024-10-11 | 80 | 1 | 6 | Actual |
36561 | 982.92 | 2025-01-10 | 80 | 2 | 8 | Actual |
20956 | 137.00 | 2023-11-12 | 80 | 2 | 6 | Actual |
12841 | 480.00 | 2023-03-12 | 80 | 1 | 6 | Budget |
21418 | 235.87 | 2023-11-12 | 80 | 4 | 11 | Actual |
7748 | 480.00 | 2022-10-12 | 80 | 2 | 8 | Budget |
12433 | 356.00 | 2023-03-12 | 80 | 6 | 3 | Actual |
8824 | 1079.89 | 2022-11-12 | 80 | 1 | 8 | Actual |
34292 | 982.92 | 2024-11-11 | 80 | 6 | 8 | Actual |
33015 | 1820.00 | 2024-10-11 | 80 | 1 | 7 | Actual |
19067 | 1189.00 | 2023-09-11 | 80 | 1 | 7 | Actual |
8683 | 831.00 | 2022-11-12 | 80 | 1 | 7 | Actual |
12432 | 380.00 | 2023-03-12 | 80 | 6 | 3 | Budget |
28698 | 824.18 | 2024-06-11 | 80 | 1 | 11 | Actual |
28726 | 241.19 | 2024-06-11 | 80 | 2 | 11 | Actual |
26987 | 1108.00 | 2024-05-11 | 80 | 6 | 4 | Actual |
33580 | 1094.25 | 2024-10-11 | 80 | 6 | 13 | Actual |
19389 | 122.04 | 2023-09-11 | 80 | 5 | 11 | Actual |
Generated 2025-05-11 18:49:28.990 UTC