[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 625
478 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11057 | 1375.35 | 2023-01-06 | 80 | 1 | 8 | Actual |
32512 | 1587.00 | 2024-10-07 | 80 | 1 | 3 | Actual |
29907 | 512.47 | 2024-07-07 | 80 | 3 | 11 | Actual |
8135 | 779.00 | 2022-11-08 | 80 | 6 | 4 | Actual |
28 | 586.00 | 2022-04-07 | 80 | 1 | 3 | Actual |
25231 | 1698.08 | 2024-03-07 | 80 | 1 | 8 | Actual |
2341 | 349.00 | 2022-06-08 | 80 | 6 | 3 | Actual |
4006 | 446.00 | 2022-07-08 | 80 | 4 | 6 | Actual |
21364 | 160.34 | 2023-11-08 | 80 | 2 | 11 | Actual |
37802 | 649.71 | 2025-02-05 | 80 | 1 | 11 | Actual |
8545 | 334.00 | 2022-11-08 | 80 | 5 | 6 | Actual |
13661 | 696.00 | 2023-04-07 | 80 | 6 | 4 | Actual |
26743 | 1004.78 | 2024-04-06 | 80 | 2 | 13 | Actual |
13505 | 1559.00 | 2023-04-07 | 80 | 1 | 3 | Actual |
20984 | 524.00 | 2023-11-08 | 80 | 3 | 6 | Actual |
33672 | 992.00 | 2024-11-07 | 80 | 6 | 3 | Actual |
9148 | 100.00 | 2022-12-06 | 80 | 7 | 3 | Budget |
14611 | 205.00 | 2023-05-08 | 80 | 7 | 3 | Actual |
33343 | 549.71 | 2024-10-07 | 80 | 6 | 11 | Actual |
5177 | 280.00 | 2022-08-08 | 80 | 5 | 6 | Budget |
13361 | 380.00 | 2023-03-08 | 80 | 2 | 8 | Budget |
32604 | 520.00 | 2024-10-07 | 80 | 7 | 3 | Actual |
596 | 550.00 | 2022-04-07 | 80 | 3 | 6 | Budget |
4440 | 740.49 | 2022-07-08 | 80 | 6 | 8 | Actual |
36595 | 1035.95 | 2025-01-06 | 80 | 6 | 8 | Actual |
8452 | 655.00 | 2022-11-08 | 80 | 3 | 6 | Actual |
17809 | 772.00 | 2023-08-08 | 80 | 6 | 5 | Actual |
22281 | 701.09 | 2023-12-06 | 80 | 6 | 8 | Actual |
3862 | 595.00 | 2022-07-08 | 80 | 1 | 6 | Actual |
13031 | 280.00 | 2023-03-08 | 80 | 5 | 6 | Budget |
5454 | 1532.93 | 2022-08-08 | 80 | 1 | 8 | Actual |
35148 | 600.00 | 2024-12-06 | 80 | 3 | 6 | Actual |
6360 | 480.00 | 2022-09-07 | 80 | 6 | 6 | Budget |
20567 | 67.78 | 2023-10-08 | 80 | 6 | 12 | Actual |
7749 | 511.70 | 2022-10-08 | 80 | 2 | 8 | Actual |
8213 | 650.00 | 2022-11-08 | 80 | 1 | 5 | Budget |
37533 | 536.00 | 2025-02-05 | 80 | 6 | 6 | Actual |
31094 | 585.88 | 2024-08-07 | 80 | 6 | 11 | Actual |
24636 | 1653.00 | 2024-03-07 | 80 | 1 | 3 | Actual |
32245 | 480.56 | 2024-09-06 | 80 | 6 | 11 | Actual |
21066 | 425.00 | 2023-11-08 | 80 | 6 | 6 | Actual |
3960 | 550.00 | 2022-07-08 | 80 | 3 | 6 | Budget |
6906 | 100.00 | 2022-10-08 | 80 | 7 | 3 | Budget |
11963 | 480.00 | 2023-02-05 | 80 | 6 | 6 | Budget |
30297 | 1103.00 | 2024-08-07 | 80 | 6 | 3 | Actual |
27217 | 471.00 | 2024-05-07 | 80 | 4 | 6 | Actual |
27808 | 939.07 | 2024-05-07 | 80 | 6 | 12 | Actual |
21418 | 235.87 | 2023-11-08 | 80 | 4 | 11 | Actual |
16863 | 128.00 | 2023-07-08 | 80 | 2 | 6 | Actual |
36030 | 315.00 | 2025-01-06 | 80 | 7 | 3 | Actual |
2340 | 380.00 | 2022-06-08 | 80 | 6 | 3 | Budget |
22757 | 571.00 | 2024-01-06 | 80 | 6 | 4 | Actual |
32395 | 608.28 | 2024-09-06 | 80 | 1 | 13 | Actual |
30026 | 547.58 | 2024-07-07 | 80 | 1 | 12 | Actual |
31775 | 368.00 | 2024-09-06 | 80 | 4 | 6 | Actual |
16094 | 1517.78 | 2023-06-08 | 80 | 1 | 8 | Actual |
6032 | 650.00 | 2022-09-07 | 80 | 6 | 5 | Budget |
23197 | 1346.56 | 2024-01-06 | 80 | 1 | 8 | Actual |
8402 | 259.00 | 2022-11-08 | 80 | 2 | 6 | Actual |
23854 | 730.00 | 2024-02-05 | 80 | 6 | 5 | Actual |
1217 | 454.00 | 2022-05-08 | 80 | 6 | 3 | Actual |
18275 | 299.70 | 2023-08-08 | 80 | 1 | 11 | Actual |
11304 | 380.00 | 2023-02-05 | 80 | 6 | 3 | Budget |
26422 | 453.96 | 2024-04-06 | 80 | 1 | 11 | Actual |
8872 | 623.82 | 2022-11-08 | 80 | 2 | 8 | Actual |
21391 | 242.25 | 2023-11-08 | 80 | 3 | 11 | Actual |
12985 | 480.00 | 2023-03-08 | 80 | 4 | 6 | Budget |
748 | 480.00 | 2022-04-07 | 80 | 6 | 6 | Budget |
4705 | 1100.00 | 2022-08-08 | 80 | 1 | 4 | Budget |
1814 | 200.00 | 2022-05-08 | 80 | 5 | 6 | Budget |
15911 | 259.00 | 2023-06-08 | 80 | 5 | 6 | Actual |
20779 | 669.00 | 2023-11-08 | 80 | 6 | 4 | Actual |
38180 | 1183.73 | 2025-02-05 | 80 | 6 | 13 | Actual |
12699 | 850.00 | 2023-03-08 | 80 | 1 | 5 | Budget |
21718 | 201.00 | 2023-12-06 | 80 | 7 | 3 | Actual |
7889 | 537.00 | 2022-11-08 | 80 | 1 | 3 | Actual |
7562 | 1155.00 | 2022-10-08 | 80 | 1 | 7 | Actual |
26241 | 1171.00 | 2024-04-06 | 80 | 6 | 7 | Actual |
12433 | 356.00 | 2023-03-08 | 80 | 6 | 3 | Actual |
7948 | 416.00 | 2022-11-08 | 80 | 6 | 3 | Actual |
21278 | 779.88 | 2023-11-08 | 80 | 6 | 8 | Actual |
20716 | 222.00 | 2023-11-08 | 80 | 7 | 3 | Actual |
15114 | 1751.11 | 2023-05-08 | 80 | 1 | 8 | Actual |
33942 | 606.00 | 2024-11-07 | 80 | 1 | 6 | Actual |
22162 | 1029.00 | 2023-12-06 | 80 | 6 | 7 | Actual |
23761 | 737.00 | 2024-02-05 | 80 | 6 | 4 | Actual |
4986 | 480.00 | 2022-08-08 | 80 | 1 | 6 | Budget |
15441 | 70.97 | 2023-05-08 | 80 | 6 | 12 | Actual |
26206 | 1496.00 | 2024-04-06 | 80 | 1 | 7 | Actual |
13171 | 850.00 | 2023-03-08 | 80 | 1 | 7 | Budget |
36561 | 982.92 | 2025-01-06 | 80 | 2 | 8 | Actual |
8605 | 480.00 | 2022-11-08 | 80 | 6 | 6 | Budget |
217 | 1000.00 | 2022-04-07 | 80 | 1 | 4 | Budget |
17922 | 561.00 | 2023-08-08 | 80 | 3 | 6 | Actual |
15711 | 680.00 | 2023-06-08 | 80 | 1 | 5 | Actual |
3069 | 1113.00 | 2022-06-08 | 80 | 1 | 7 | Actual |
29019 | 553.89 | 2024-06-07 | 80 | 1 | 13 | Actual |
690 | 200.00 | 2022-04-07 | 80 | 5 | 6 | Budget |
25695 | 1418.00 | 2024-04-06 | 80 | 1 | 3 | Actual |
26531 | 45.44 | 2024-04-06 | 80 | 5 | 11 | Actual |
6207 | 655.00 | 2022-09-07 | 80 | 3 | 6 | Actual |
10373 | 650.00 | 2023-01-06 | 80 | 6 | 4 | Budget |
29760 | 1013.22 | 2024-07-07 | 80 | 2 | 8 | Actual |
25379 | 58.21 | 2024-03-07 | 80 | 2 | 11 | Actual |
38002 | 415.66 | 2025-02-05 | 80 | 1 | 12 | Actual |
14824 | 412.00 | 2023-05-08 | 80 | 1 | 6 | Actual |
7700 | 750.00 | 2022-10-08 | 80 | 1 | 8 | Budget |
19595 | 1543.00 | 2023-10-08 | 80 | 1 | 3 | Actual |
13360 | 655.64 | 2023-03-08 | 80 | 2 | 8 | Actual |
4845 | 924.00 | 2022-08-08 | 80 | 1 | 5 | Actual |
10637 | 200.00 | 2023-01-06 | 80 | 2 | 6 | Budget |
16778 | 827.00 | 2023-07-08 | 80 | 6 | 5 | Actual |
36681 | 320.98 | 2025-01-06 | 80 | 2 | 11 | Actual |
28485 | 1963.00 | 2024-06-07 | 80 | 1 | 7 | Actual |
7281 | 283.00 | 2022-10-08 | 80 | 2 | 6 | Actual |
4115 | 601.00 | 2022-07-08 | 80 | 6 | 6 | Actual |
22127 | 1062.00 | 2023-12-06 | 80 | 1 | 7 | Actual |
18978 | 186.00 | 2023-09-07 | 80 | 5 | 6 | Actual |
24756 | 1013.00 | 2024-03-07 | 80 | 1 | 4 | Actual |
18098 | 756.00 | 2023-08-08 | 80 | 6 | 7 | Actual |
12103 | 661.00 | 2023-02-05 | 80 | 6 | 7 | Actual |
9149 | 109.00 | 2022-12-06 | 80 | 7 | 3 | Actual |
6768 | 703.00 | 2022-10-08 | 80 | 1 | 3 | Actual |
31749 | 653.00 | 2024-09-06 | 80 | 3 | 6 | Actual |
28075 | 410.00 | 2024-06-07 | 80 | 7 | 3 | Actual |
11244 | 710.00 | 2023-02-05 | 80 | 1 | 3 | Actual |
30205 | 715.30 | 2024-07-07 | 80 | 6 | 13 | Actual |
12889 | 196.00 | 2023-03-08 | 80 | 2 | 6 | Actual |
17033 | 1146.00 | 2023-07-08 | 80 | 1 | 7 | Actual |
29523 | 400.00 | 2024-07-07 | 80 | 4 | 6 | Actual |
3131 | 650.00 | 2022-06-08 | 80 | 6 | 7 | Budget |
29674 | 1247.00 | 2024-07-07 | 80 | 6 | 7 | Actual |
8683 | 831.00 | 2022-11-08 | 80 | 1 | 7 | Actual |
39008 | 339.06 | 2025-03-08 | 80 | 3 | 11 | Actual |
27655 | 192.25 | 2024-05-07 | 80 | 5 | 11 | Actual |
9720 | 430.00 | 2022-12-06 | 80 | 6 | 6 | Actual |
11431 | 1000.00 | 2023-02-05 | 80 | 1 | 4 | Budget |
8451 | 550.00 | 2022-11-08 | 80 | 3 | 6 | Budget |
19422 | 318.85 | 2023-09-07 | 80 | 6 | 11 | Actual |
32303 | 564.60 | 2024-09-06 | 80 | 1 | 12 | Actual |
27368 | 1269.00 | 2024-05-07 | 80 | 6 | 7 | Actual |
9569 | 550.00 | 2022-12-06 | 80 | 3 | 6 | Budget |
33884 | 1240.00 | 2024-11-07 | 80 | 6 | 5 | Actual |
15618 | 852.00 | 2023-06-08 | 80 | 1 | 4 | Actual |
28899 | 610.34 | 2024-06-07 | 80 | 1 | 12 | Actual |
89 | 449.00 | 2022-04-07 | 80 | 6 | 3 | Actual |
24142 | 888.00 | 2024-02-05 | 80 | 6 | 7 | Actual |
36058 | 2134.00 | 2025-01-06 | 80 | 1 | 4 | Actual |
25730 | 983.00 | 2024-04-06 | 80 | 6 | 3 | Actual |
22070 | 405.00 | 2023-12-06 | 80 | 6 | 6 | Actual |
6158 | 254.00 | 2022-09-07 | 80 | 2 | 6 | Actual |
31331 | 722.32 | 2024-08-07 | 80 | 6 | 13 | Actual |
12292 | 611.70 | 2023-02-05 | 80 | 6 | 8 | Actual |
24547 | 11.40 | 2024-02-05 | 80 | 2 | 12 | Actual |
12104 | 750.00 | 2023-02-05 | 80 | 6 | 7 | Budget |
20217 | 860.19 | 2023-10-08 | 80 | 2 | 8 | Actual |
10733 | 515.00 | 2023-01-06 | 80 | 4 | 6 | Actual |
34378 | 183.74 | 2024-11-07 | 80 | 2 | 11 | Actual |
970 | 1260.20 | 2022-04-07 | 80 | 1 | 8 | Actual |
5704 | 380.00 | 2022-09-07 | 80 | 6 | 3 | Budget |
34231 | 2110.21 | 2024-11-07 | 80 | 1 | 8 | Actual |
16976 | 433.00 | 2023-07-08 | 80 | 6 | 6 | Actual |
19335 | 101.82 | 2023-09-07 | 80 | 3 | 11 | Actual |
27601 | 564.60 | 2024-05-07 | 80 | 3 | 11 | Actual |
15804 | 450.00 | 2023-06-08 | 80 | 1 | 6 | Actual |
7949 | 480.00 | 2022-11-08 | 80 | 6 | 3 | Budget |
12558 | 1000.00 | 2023-03-08 | 80 | 1 | 4 | Budget |
20006 | 192.00 | 2023-10-08 | 80 | 5 | 6 | Actual |
35612 | 84.80 | 2024-12-06 | 80 | 5 | 11 | Actual |
2141 | 380.00 | 2022-05-08 | 80 | 2 | 8 | Budget |
1482 | 850.00 | 2022-05-08 | 80 | 1 | 5 | Budget |
37830 | 158.21 | 2025-02-05 | 80 | 2 | 11 | Actual |
36475 | 1337.00 | 2025-01-06 | 80 | 6 | 7 | Actual |
26504 | 213.53 | 2024-04-06 | 80 | 4 | 11 | Actual |
14931 | 242.00 | 2023-05-08 | 80 | 5 | 6 | Actual |
23047 | 425.00 | 2024-01-06 | 80 | 6 | 6 | Actual |
21627 | 1440.00 | 2023-12-06 | 80 | 1 | 3 | Actual |
26147 | 288.00 | 2024-04-06 | 80 | 6 | 6 | Actual |
7154 | 650.00 | 2022-10-08 | 80 | 6 | 5 | Budget |
32212 | 168.85 | 2024-09-06 | 80 | 5 | 11 | Actual |
5178 | 289.00 | 2022-08-08 | 80 | 5 | 6 | Actual |
26477 | 223.10 | 2024-04-06 | 80 | 3 | 11 | Actual |
358 | 850.00 | 2022-04-07 | 80 | 1 | 5 | Budget |
28288 | 613.00 | 2024-06-07 | 80 | 1 | 6 | Actual |
16357 | 206.08 | 2023-06-08 | 80 | 6 | 11 | Actual |
3317 | 480.00 | 2022-06-08 | 80 | 6 | 8 | Budget |
15262 | 58.21 | 2023-05-08 | 80 | 2 | 11 | Actual |
3397 | 550.00 | 2022-07-08 | 80 | 1 | 3 | Budget |
7622 | 865.00 | 2022-10-08 | 80 | 6 | 7 | Actual |
8825 | 750.00 | 2022-11-08 | 80 | 1 | 8 | Budget |
34551 | 519.92 | 2024-11-07 | 80 | 1 | 12 | Actual |
30354 | 417.00 | 2024-08-07 | 80 | 7 | 3 | Actual |
8684 | 950.00 | 2022-11-08 | 80 | 1 | 7 | Budget |
35849 | 759.16 | 2024-12-06 | 80 | 2 | 13 | Actual |
21838 | 875.00 | 2023-12-06 | 80 | 1 | 5 | Actual |
32547 | 972.00 | 2024-10-07 | 80 | 6 | 3 | Actual |
33521 | 597.75 | 2024-10-07 | 80 | 1 | 13 | Actual |
10838 | 511.00 | 2023-01-06 | 80 | 6 | 6 | Actual |
5502 | 480.00 | 2022-08-08 | 80 | 2 | 8 | Budget |
38895 | 1146.56 | 2025-03-08 | 80 | 6 | 8 | Actual |
21158 | 823.00 | 2023-11-08 | 80 | 6 | 7 | Actual |
32760 | 1277.00 | 2024-10-07 | 80 | 6 | 5 | Actual |
21479 | 230.55 | 2023-11-08 | 80 | 6 | 11 | Actual |
16415 | 42.25 | 2023-06-08 | 80 | 1 | 12 | Actual |
30920 | 1375.35 | 2024-08-07 | 80 | 6 | 8 | Actual |
37393 | 543.00 | 2025-02-05 | 80 | 1 | 6 | Actual |
9938 | 1575.35 | 2022-12-06 | 80 | 1 | 8 | Actual |
4332 | 1035.95 | 2022-07-08 | 80 | 1 | 8 | Actual |
14432 | 22.04 | 2023-04-07 | 80 | 2 | 12 | Actual |
30675 | 272.00 | 2024-08-07 | 80 | 5 | 6 | Actual |
1953 | 888.00 | 2022-05-08 | 80 | 1 | 7 | Actual |
38953 | 745.45 | 2025-03-08 | 80 | 1 | 11 | Actual |
10918 | 850.00 | 2023-01-06 | 80 | 1 | 7 | Budget |
7330 | 648.00 | 2022-10-08 | 80 | 3 | 6 | Actual |
10779 | 280.00 | 2023-01-06 | 80 | 5 | 6 | Budget |
7329 | 550.00 | 2022-10-08 | 80 | 3 | 6 | Budget |
28315 | 158.00 | 2024-06-07 | 80 | 2 | 6 | Actual |
1216 | 380.00 | 2022-05-08 | 80 | 6 | 3 | Budget |
12761 | 598.00 | 2023-03-08 | 80 | 6 | 5 | Actual |
17505 | 72.04 | 2023-07-08 | 80 | 6 | 12 | Actual |
16214 | 376.30 | 2023-06-08 | 80 | 1 | 11 | Actual |
18898 | 176.00 | 2023-09-07 | 80 | 2 | 6 | Actual |
38570 | 262.00 | 2025-03-08 | 80 | 2 | 6 | Actual |
38543 | 515.00 | 2025-03-08 | 80 | 1 | 6 | Actual |
6954 | 1051.00 | 2022-10-08 | 80 | 1 | 4 | Actual |
547 | 200.00 | 2022-04-07 | 80 | 2 | 6 | Budget |
11713 | 556.00 | 2023-02-05 | 80 | 1 | 6 | Actual |
19067 | 1189.00 | 2023-09-07 | 80 | 1 | 7 | Actual |
31180 | 210.34 | 2024-08-07 | 80 | 2 | 12 | Actual |
31801 | 291.00 | 2024-09-06 | 80 | 5 | 6 | Actual |
27454 | 1401.11 | 2024-05-07 | 80 | 2 | 8 | Actual |
31272 | 387.22 | 2024-08-07 | 80 | 1 | 13 | Actual |
3863 | 480.00 | 2022-07-08 | 80 | 1 | 6 | Budget |
23345 | 178.42 | 2024-01-06 | 80 | 2 | 11 | Actual |
12984 | 497.00 | 2023-03-08 | 80 | 4 | 6 | Actual |
24051 | 321.00 | 2024-02-05 | 80 | 6 | 6 | Actual |
22962 | 492.00 | 2024-01-06 | 80 | 3 | 6 | Actual |
28018 | 1136.00 | 2024-06-07 | 80 | 6 | 3 | Actual |
13756 | 567.00 | 2023-04-07 | 80 | 6 | 5 | Actual |
34405 | 485.87 | 2024-11-07 | 80 | 3 | 11 | Actual |
8931 | 478.36 | 2022-11-08 | 80 | 6 | 8 | Actual |
6955 | 1100.00 | 2022-10-08 | 80 | 1 | 4 | Budget |
2604 | 850.00 | 2022-06-08 | 80 | 1 | 5 | Budget |
31299 | 715.30 | 2024-08-07 | 80 | 2 | 13 | Actual |
10588 | 546.00 | 2023-01-06 | 80 | 1 | 6 | Actual |
37911 | 79.48 | 2025-02-05 | 80 | 5 | 11 | Actual |
16296 | 219.91 | 2023-06-08 | 80 | 4 | 11 | Actual |
4439 | 480.00 | 2022-07-08 | 80 | 6 | 8 | Budget |
36440 | 1856.00 | 2025-01-06 | 80 | 1 | 7 | Actual |
39301 | 1013.55 | 2025-03-08 | 80 | 2 | 13 | Actual |
25493 | 296.51 | 2024-03-07 | 80 | 6 | 11 | Actual |
27333 | 1606.00 | 2024-05-07 | 80 | 1 | 7 | Actual |
26624 | 64.59 | 2024-04-06 | 80 | 1 | 12 | Actual |
4846 | 850.00 | 2022-08-08 | 80 | 1 | 5 | Budget |
4656 | 200.00 | 2022-08-08 | 80 | 7 | 3 | Actual |
27426 | 2049.60 | 2024-05-07 | 80 | 1 | 8 | Actual |
7483 | 397.00 | 2022-10-08 | 80 | 6 | 6 | Actual |
21957 | 137.00 | 2023-12-06 | 80 | 2 | 6 | Actual |
24347 | 115.65 | 2024-02-05 | 80 | 2 | 11 | Actual |
9800 | 1029.00 | 2022-12-06 | 80 | 1 | 7 | Actual |
7376 | 444.00 | 2022-10-08 | 80 | 4 | 6 | Actual |
23912 | 505.00 | 2024-02-05 | 80 | 1 | 6 | Actual |
6501 | 650.00 | 2022-09-07 | 80 | 6 | 7 | Budget |
3459 | 382.00 | 2022-07-08 | 80 | 6 | 3 | Actual |
11492 | 798.00 | 2023-02-05 | 80 | 6 | 4 | Actual |
36735 | 369.91 | 2025-01-06 | 80 | 4 | 11 | Actual |
17355 | 60.33 | 2023-07-08 | 80 | 5 | 11 | Actual |
35325 | 1351.00 | 2024-12-06 | 80 | 6 | 7 | Actual |
8745 | 757.00 | 2022-11-08 | 80 | 6 | 7 | Actual |
31834 | 458.00 | 2024-09-06 | 80 | 6 | 6 | Actual |
4767 | 823.00 | 2022-08-08 | 80 | 6 | 4 | Actual |
29256 | 1795.00 | 2024-07-07 | 80 | 1 | 4 | Actual |
9721 | 480.00 | 2022-12-06 | 80 | 6 | 6 | Budget |
18566 | 1848.00 | 2023-09-07 | 80 | 1 | 3 | Actual |
19926 | 167.00 | 2023-10-08 | 80 | 2 | 6 | Actual |
22694 | 407.00 | 2024-01-06 | 80 | 7 | 3 | Actual |
28606 | 1058.68 | 2024-06-07 | 80 | 2 | 8 | Actual |
20039 | 356.00 | 2023-10-08 | 80 | 6 | 6 | Actual |
17716 | 620.00 | 2023-08-08 | 80 | 6 | 4 | Actual |
28395 | 320.00 | 2024-06-07 | 80 | 5 | 6 | Actual |
26565 | 245.44 | 2024-04-06 | 80 | 6 | 11 | Actual |
19954 | 495.00 | 2023-10-08 | 80 | 3 | 6 | Actual |
28640 | 1025.34 | 2024-06-07 | 80 | 6 | 8 | Actual |
4380 | 811.70 | 2022-07-08 | 80 | 2 | 8 | Actual |
1403 | 680.00 | 2022-05-08 | 80 | 6 | 4 | Actual |
14964 | 360.00 | 2023-05-08 | 80 | 6 | 6 | Actual |
27045 | 1296.00 | 2024-05-07 | 80 | 1 | 5 | Actual |
6580 | 1288.98 | 2022-09-07 | 80 | 1 | 8 | Actual |
23641 | 869.00 | 2024-02-05 | 80 | 6 | 3 | Actual |
7153 | 720.00 | 2022-10-08 | 80 | 6 | 5 | Actual |
33850 | 1217.00 | 2024-11-07 | 80 | 1 | 5 | Actual |
22815 | 814.00 | 2024-01-06 | 80 | 1 | 5 | Actual |
24941 | 361.00 | 2024-03-07 | 80 | 1 | 6 | Actual |
30595 | 262.00 | 2024-08-07 | 80 | 2 | 6 | Actual |
33429 | 112.46 | 2024-10-07 | 80 | 2 | 12 | Actual |
16156 | 1031.40 | 2023-06-08 | 80 | 6 | 8 | Actual |
31601 | 1318.00 | 2024-09-06 | 80 | 1 | 5 | Actual |
2524 | 650.00 | 2022-06-08 | 80 | 6 | 4 | Budget |
8275 | 650.00 | 2022-11-08 | 80 | 6 | 5 | Budget |
38450 | 1179.00 | 2025-03-08 | 80 | 1 | 5 | Actual |
20837 | 803.00 | 2023-11-08 | 80 | 1 | 5 | Actual |
17474 | 23.10 | 2023-07-08 | 80 | 2 | 12 | Actual |
27136 | 489.00 | 2024-05-07 | 80 | 1 | 6 | Actual |
26034 | 97.00 | 2024-04-06 | 80 | 2 | 6 | Actual |
4194 | 850.00 | 2022-07-08 | 80 | 1 | 7 | Budget |
28137 | 1159.00 | 2024-06-07 | 80 | 6 | 4 | Actual |
39035 | 564.60 | 2025-03-08 | 80 | 4 | 11 | Actual |
20451 | 219.91 | 2023-10-08 | 80 | 6 | 11 | Actual |
35882 | 738.11 | 2024-12-06 | 80 | 6 | 13 | Actual |
357 | 806.00 | 2022-04-07 | 80 | 1 | 5 | Actual |
19222 | 740.49 | 2023-09-07 | 80 | 6 | 8 | Actual |
39334 | 959.16 | 2025-03-08 | 80 | 6 | 13 | Actual |
7423 | 200.00 | 2022-10-08 | 80 | 5 | 6 | Budget |
14314 | 163.53 | 2023-04-07 | 80 | 4 | 11 | Actual |
88 | 380.00 | 2022-04-07 | 80 | 6 | 3 | Budget |
15056 | 1039.00 | 2023-05-08 | 80 | 6 | 7 | Actual |
39062 | 78.42 | 2025-03-08 | 80 | 5 | 11 | Actual |
18778 | 638.00 | 2023-09-07 | 80 | 1 | 5 | Actual |
8027 | 100.00 | 2022-11-08 | 80 | 7 | 3 | Budget |
6907 | 154.00 | 2022-10-08 | 80 | 7 | 3 | Actual |
417 | 650.00 | 2022-04-07 | 80 | 6 | 5 | Budget |
2789 | 200.00 | 2022-06-08 | 80 | 2 | 6 | Budget |
9520 | 280.00 | 2022-12-06 | 80 | 2 | 6 | Budget |
23139 | 1134.00 | 2024-01-06 | 80 | 6 | 7 | Actual |
3318 | 687.46 | 2022-06-08 | 80 | 6 | 8 | Actual |
16743 | 848.00 | 2023-07-08 | 80 | 1 | 5 | Actual |
1954 | 950.00 | 2022-05-08 | 80 | 1 | 7 | Budget |
34907 | 2003.00 | 2024-12-06 | 80 | 1 | 4 | Actual |
34730 | 671.44 | 2024-11-07 | 80 | 6 | 13 | Actual |
38122 | 531.09 | 2025-02-05 | 80 | 1 | 13 | Actual |
9664 | 200.00 | 2022-12-06 | 80 | 5 | 6 | Budget |
12510 | 200.00 | 2023-03-08 | 80 | 7 | 3 | Budget |
6301 | 246.00 | 2022-09-07 | 80 | 5 | 6 | Actual |
15021 | 1323.00 | 2023-05-08 | 80 | 1 | 7 | Actual |
32103 | 746.52 | 2024-09-06 | 80 | 1 | 11 | Actual |
10732 | 480.00 | 2023-01-06 | 80 | 4 | 6 | Budget |
9617 | 348.00 | 2022-12-06 | 80 | 4 | 6 | Actual |
9663 | 198.00 | 2022-12-06 | 80 | 5 | 6 | Actual |
9986 | 480.00 | 2022-12-06 | 80 | 2 | 8 | Budget |
6208 | 550.00 | 2022-09-07 | 80 | 3 | 6 | Budget |
3536 | 173.00 | 2022-07-08 | 80 | 7 | 3 | Actual |
11903 | 280.00 | 2023-02-05 | 80 | 5 | 6 | Budget |
35585 | 405.02 | 2024-12-06 | 80 | 4 | 11 | Actual |
30708 | 418.00 | 2024-08-07 | 80 | 6 | 6 | Actual |
37087 | 1906.00 | 2025-02-05 | 80 | 1 | 3 | Actual |
5236 | 480.00 | 2022-08-08 | 80 | 6 | 6 | Budget |
4381 | 480.00 | 2022-07-08 | 80 | 2 | 8 | Budget |
10510 | 690.00 | 2023-01-06 | 80 | 6 | 5 | Actual |
20929 | 381.00 | 2023-11-08 | 80 | 1 | 6 | Actual |
1622 | 519.00 | 2022-05-08 | 80 | 1 | 6 | Actual |
17562 | 1780.00 | 2023-08-08 | 80 | 1 | 3 | Actual |
38149 | 678.46 | 2025-02-05 | 80 | 2 | 13 | Actual |
12231 | 380.00 | 2023-02-05 | 80 | 2 | 8 | Budget |
1342 | 1051.00 | 2022-05-08 | 80 | 1 | 4 | Actual |
29549 | 266.00 | 2024-07-07 | 80 | 5 | 6 | Actual |
4908 | 650.00 | 2022-08-08 | 80 | 6 | 5 | Budget |
9070 | 403.00 | 2022-12-06 | 80 | 6 | 3 | Actual |
16269 | 166.72 | 2023-06-08 | 80 | 3 | 11 | Actual |
11383 | 100.00 | 2023-02-05 | 80 | 7 | 3 | Actual |
36913 | 683.75 | 2025-01-06 | 80 | 6 | 12 | Actual |
33463 | 813.54 | 2024-10-07 | 80 | 6 | 12 | Actual |
29291 | 1062.00 | 2024-07-07 | 80 | 6 | 4 | Actual |
11165 | 669.28 | 2023-01-06 | 80 | 6 | 8 | Actual |
4578 | 380.00 | 2022-08-08 | 80 | 6 | 3 | Budget |
15234 | 372.04 | 2023-05-08 | 80 | 1 | 11 | Actual |
24790 | 497.00 | 2024-03-07 | 80 | 6 | 4 | Actual |
19538 | 51.82 | 2023-09-07 | 80 | 6 | 12 | Actual |
10264 | 162.00 | 2023-01-06 | 80 | 7 | 3 | Actual |
22394 | 213.53 | 2023-12-06 | 80 | 3 | 11 | Actual |
418 | 668.00 | 2022-04-07 | 80 | 6 | 5 | Actual |
30088 | 790.14 | 2024-07-07 | 80 | 6 | 12 | Actual |
10977 | 823.00 | 2023-01-06 | 80 | 6 | 7 | Actual |
26868 | 1252.00 | 2024-05-07 | 80 | 6 | 3 | Actual |
22934 | 94.00 | 2024-01-06 | 80 | 2 | 6 | Actual |
7424 | 188.00 | 2022-10-08 | 80 | 5 | 6 | Actual |
36852 | 442.26 | 2025-01-06 | 80 | 1 | 12 | Actual |
13233 | 750.00 | 2023-03-08 | 80 | 6 | 7 | Budget |
27866 | 360.91 | 2024-05-07 | 80 | 1 | 13 | Actual |
22907 | 400.00 | 2024-01-06 | 80 | 1 | 6 | Actual |
14138 | 623.82 | 2023-04-07 | 80 | 2 | 8 | Actual |
28753 | 409.28 | 2024-06-07 | 80 | 3 | 11 | Actual |
18686 | 984.00 | 2023-09-07 | 80 | 1 | 4 | Actual |
1813 | 202.00 | 2022-05-08 | 80 | 5 | 6 | Actual |
37744 | 1323.83 | 2025-02-05 | 80 | 6 | 8 | Actual |
24968 | 91.00 | 2024-03-07 | 80 | 2 | 6 | Actual |
16650 | 1095.00 | 2023-07-08 | 80 | 1 | 4 | Actual |
2990 | 480.00 | 2022-06-08 | 80 | 6 | 6 | Budget |
14172 | 772.31 | 2023-04-07 | 80 | 6 | 8 | Actual |
28961 | 727.37 | 2024-06-07 | 80 | 6 | 12 | Actual |
27689 | 555.02 | 2024-05-07 | 80 | 6 | 11 | Actual |
6361 | 380.00 | 2022-09-07 | 80 | 6 | 6 | Actual |
24848 | 673.00 | 2024-03-07 | 80 | 1 | 5 | Actual |
25351 | 395.45 | 2024-03-07 | 80 | 1 | 11 | Actual |
4114 | 480.00 | 2022-07-08 | 80 | 6 | 6 | Budget |
24019 | 283.00 | 2024-02-05 | 80 | 5 | 6 | Actual |
2662 | 890.00 | 2022-06-08 | 80 | 6 | 5 | Actual |
30173 | 796.00 | 2024-07-07 | 80 | 2 | 13 | Actual |
27243 | 232.00 | 2024-05-07 | 80 | 5 | 6 | Actual |
23317 | 285.87 | 2024-01-06 | 80 | 1 | 11 | Actual |
13923 | 246.00 | 2023-04-07 | 80 | 5 | 6 | Actual |
3458 | 380.00 | 2022-07-08 | 80 | 6 | 3 | Budget |
22454 | 369.91 | 2023-12-06 | 80 | 6 | 11 | Actual |
10048 | 764.73 | 2022-12-06 | 80 | 6 | 8 | Actual |
34138 | 1767.00 | 2024-11-07 | 80 | 1 | 7 | Actual |
13172 | 806.00 | 2023-03-08 | 80 | 1 | 7 | Actual |
4518 | 531.00 | 2022-08-08 | 80 | 1 | 3 | Actual |
9256 | 750.00 | 2022-12-06 | 80 | 6 | 4 | Budget |
23426 | 61.40 | 2024-01-06 | 80 | 5 | 11 | Actual |
28520 | 1143.00 | 2024-06-07 | 80 | 6 | 7 | Actual |
20131 | 764.00 | 2023-10-08 | 80 | 6 | 7 | Actual |
3784 | 907.00 | 2022-07-08 | 80 | 6 | 5 | Actual |
890 | 676.00 | 2022-04-07 | 80 | 6 | 7 | Actual |
30417 | 1405.00 | 2024-08-07 | 80 | 6 | 4 | Actual |
2932 | 200.00 | 2022-06-08 | 80 | 5 | 6 | Budget |
23517 | 44.38 | 2024-01-06 | 80 | 1 | 12 | Actual |
37179 | 405.00 | 2025-02-05 | 80 | 7 | 3 | Actual |
10978 | 750.00 | 2023-01-06 | 80 | 6 | 7 | Budget |
26329 | 1069.28 | 2024-04-06 | 80 | 2 | 8 | Actual |
38485 | 1301.00 | 2025-03-08 | 80 | 6 | 5 | Actual |
37474 | 445.00 | 2025-02-05 | 80 | 4 | 6 | Actual |
12432 | 380.00 | 2023-03-08 | 80 | 6 | 3 | Budget |
10313 | 1000.00 | 2023-01-06 | 80 | 1 | 4 | Budget |
15859 | 509.00 | 2023-06-08 | 80 | 3 | 6 | Actual |
4987 | 511.00 | 2022-08-08 | 80 | 1 | 6 | Actual |
39096 | 652.90 | 2025-03-08 | 80 | 6 | 11 | Actual |
28369 | 408.00 | 2024-06-07 | 80 | 4 | 6 | Actual |
37242 | 1386.00 | 2025-02-05 | 80 | 6 | 4 | Actual |
35093 | 483.00 | 2024-12-06 | 80 | 1 | 6 | Actual |
31006 | 181.61 | 2024-08-07 | 80 | 2 | 11 | Actual |
33015 | 1820.00 | 2024-10-07 | 80 | 1 | 7 | Actual |
11245 | 550.00 | 2023-02-05 | 80 | 1 | 3 | Budget |
9521 | 225.00 | 2022-12-06 | 80 | 2 | 6 | Actual |
9197 | 1155.00 | 2022-12-06 | 80 | 1 | 4 | Actual |
3258 | 511.70 | 2022-06-08 | 80 | 2 | 8 | Actual |
32958 | 568.00 | 2024-10-07 | 80 | 6 | 6 | Actual |
15533 | 945.00 | 2023-06-08 | 80 | 6 | 3 | Actual |
11056 | 750.00 | 2023-01-06 | 80 | 1 | 8 | Budget |
36150 | 1431.00 | 2025-01-06 | 80 | 1 | 5 | Actual |
39154 | 575.24 | 2025-03-08 | 80 | 1 | 12 | Actual |
5830 | 1100.00 | 2022-09-07 | 80 | 1 | 4 | Budget |
26776 | 738.11 | 2024-04-06 | 80 | 6 | 13 | Actual |
12762 | 650.00 | 2023-03-08 | 80 | 6 | 5 | Budget |
19010 | 421.00 | 2023-09-07 | 80 | 6 | 6 | Actual |
34613 | 902.90 | 2024-11-07 | 80 | 6 | 12 | Actual |
36533 | 2428.40 | 2025-01-06 | 80 | 1 | 8 | Actual |
9473 | 550.00 | 2022-12-06 | 80 | 1 | 6 | Budget |
32925 | 232.00 | 2024-10-07 | 80 | 5 | 6 | Actual |
11572 | 850.00 | 2023-02-05 | 80 | 1 | 5 | Budget |
31152 | 610.34 | 2024-08-07 | 80 | 1 | 12 | Actual |
14463 | 62.46 | 2023-04-07 | 80 | 6 | 12 | Actual |
30765 | 1606.00 | 2024-08-07 | 80 | 1 | 7 | Actual |
12370 | 550.00 | 2023-03-08 | 80 | 1 | 3 | Budget |
16001 | 1197.00 | 2023-06-08 | 80 | 1 | 7 | Actual |
7093 | 650.00 | 2022-10-08 | 80 | 1 | 5 | Budget |
2201 | 480.00 | 2022-05-08 | 80 | 6 | 8 | Budget |
12841 | 480.00 | 2023-03-08 | 80 | 1 | 6 | Budget |
25817 | 1258.00 | 2024-04-06 | 80 | 1 | 4 | Actual |
20536 | 22.04 | 2023-10-08 | 80 | 2 | 12 | Actual |
14766 | 579.00 | 2023-05-08 | 80 | 6 | 5 | Actual |
18926 | 468.00 | 2023-09-07 | 80 | 3 | 6 | Actual |
20308 | 392.26 | 2023-10-08 | 80 | 1 | 11 | Actual |
34292 | 982.92 | 2024-11-07 | 80 | 6 | 8 | Actual |
11105 | 380.00 | 2023-01-06 | 80 | 2 | 8 | Budget |
7701 | 1058.68 | 2022-10-08 | 80 | 1 | 8 | Actual |
3070 | 950.00 | 2022-06-08 | 80 | 1 | 7 | Budget |
35703 | 597.58 | 2024-12-06 | 80 | 1 | 12 | Actual |
6581 | 750.00 | 2022-09-07 | 80 | 1 | 8 | Budget |
15944 | 356.00 | 2023-06-08 | 80 | 6 | 6 | Actual |
34787 | 1715.00 | 2024-12-06 | 80 | 1 | 3 | Actual |
31423 | 1025.00 | 2024-09-06 | 80 | 6 | 3 | Actual |
38740 | 1780.00 | 2025-03-08 | 80 | 1 | 7 | Actual |
3210 | 1349.59 | 2022-06-08 | 80 | 1 | 8 | Actual |
25551 | 33.74 | 2024-03-07 | 80 | 1 | 12 | Actual |
10312 | 1051.00 | 2023-01-06 | 80 | 1 | 4 | Actual |
18217 | 955.64 | 2023-08-08 | 80 | 6 | 8 | Actual |
14520 | 1396.00 | 2023-05-08 | 80 | 1 | 3 | Actual |
29171 | 1025.00 | 2024-07-07 | 80 | 6 | 3 | Actual |
33049 | 1296.00 | 2024-10-07 | 80 | 6 | 7 | Actual |
Generated 2025-05-07 22:40:12.214 UTC