[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 644
459 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4114 | 480.00 | 2022-01-14 | 80 | 6 | 6 | Budget |
32667 | 1323.00 | 2024-04-15 | 80 | 6 | 4 | Actual |
14639 | 931.00 | 2022-11-14 | 80 | 1 | 4 | Actual |
13422 | 843.52 | 2022-09-14 | 80 | 6 | 8 | Actual |
11056 | 750.00 | 2022-07-15 | 80 | 1 | 8 | Budget |
10510 | 690.00 | 2022-07-15 | 80 | 6 | 5 | Actual |
13313 | 1360.20 | 2022-09-14 | 80 | 1 | 8 | Actual |
7700 | 750.00 | 2022-04-16 | 80 | 1 | 8 | Budget |
24428 | 56.08 | 2023-08-14 | 80 | 5 | 11 | Actual |
35383 | 2110.21 | 2024-06-14 | 80 | 1 | 8 | Actual |
12433 | 356.00 | 2022-09-14 | 80 | 6 | 3 | Actual |
8213 | 650.00 | 2022-05-17 | 80 | 1 | 5 | Budget |
17716 | 620.00 | 2023-02-14 | 80 | 6 | 4 | Actual |
28485 | 1963.00 | 2023-12-15 | 80 | 1 | 7 | Actual |
36298 | 666.00 | 2024-07-15 | 80 | 3 | 6 | Actual |
26422 | 453.96 | 2023-10-14 | 80 | 1 | 11 | Actual |
4908 | 650.00 | 2022-02-14 | 80 | 6 | 5 | Budget |
29136 | 1733.00 | 2024-01-14 | 80 | 1 | 3 | Actual |
25293 | 828.37 | 2023-09-14 | 80 | 6 | 8 | Actual |
36794 | 475.24 | 2024-07-15 | 80 | 6 | 11 | Actual |
28961 | 727.37 | 2023-12-15 | 80 | 6 | 12 | Actual |
9799 | 950.00 | 2022-06-14 | 80 | 1 | 7 | Budget |
26147 | 288.00 | 2023-10-14 | 80 | 6 | 6 | Actual |
4194 | 850.00 | 2022-01-14 | 80 | 1 | 7 | Budget |
11713 | 556.00 | 2022-08-14 | 80 | 1 | 6 | Actual |
7889 | 537.00 | 2022-05-17 | 80 | 1 | 3 | Actual |
9720 | 430.00 | 2022-06-14 | 80 | 6 | 6 | Actual |
33997 | 666.00 | 2024-05-16 | 80 | 3 | 6 | Actual |
20871 | 811.00 | 2023-05-17 | 80 | 6 | 5 | Actual |
21364 | 160.34 | 2023-05-17 | 80 | 2 | 11 | Actual |
6254 | 380.00 | 2022-03-16 | 80 | 4 | 6 | Budget |
5891 | 617.00 | 2022-03-16 | 80 | 6 | 4 | Actual |
23967 | 519.00 | 2023-08-14 | 80 | 3 | 6 | Actual |
30920 | 1375.35 | 2024-02-14 | 80 | 6 | 8 | Actual |
3211 | 750.00 | 2021-12-15 | 80 | 1 | 8 | Budget |
10918 | 850.00 | 2022-07-15 | 80 | 1 | 7 | Budget |
14260 | 59.27 | 2022-10-14 | 80 | 2 | 11 | Actual |
18926 | 468.00 | 2023-03-16 | 80 | 3 | 6 | Actual |
4987 | 511.00 | 2022-02-14 | 80 | 1 | 6 | Actual |
13956 | 397.00 | 2022-10-14 | 80 | 6 | 6 | Actual |
14673 | 553.00 | 2022-11-14 | 80 | 6 | 4 | Actual |
9663 | 198.00 | 2022-06-14 | 80 | 5 | 6 | Actual |
11245 | 550.00 | 2022-08-14 | 80 | 1 | 3 | Budget |
17654 | 197.00 | 2023-02-14 | 80 | 7 | 3 | Actual |
36058 | 2134.00 | 2024-07-15 | 80 | 1 | 4 | Actual |
8026 | 150.00 | 2022-05-17 | 80 | 7 | 3 | Actual |
27217 | 471.00 | 2023-11-14 | 80 | 4 | 6 | Actual |
7888 | 550.00 | 2022-05-17 | 80 | 1 | 3 | Budget |
2788 | 133.00 | 2021-12-15 | 80 | 2 | 6 | Actual |
36150 | 1431.00 | 2024-07-15 | 80 | 1 | 5 | Actual |
10048 | 764.73 | 2022-06-14 | 80 | 6 | 8 | Actual |
18871 | 357.00 | 2023-03-16 | 80 | 1 | 6 | Actual |
7330 | 648.00 | 2022-04-16 | 80 | 3 | 6 | Actual |
24019 | 283.00 | 2023-08-14 | 80 | 5 | 6 | Actual |
10312 | 1051.00 | 2022-07-15 | 80 | 1 | 4 | Actual |
23372 | 213.53 | 2023-07-15 | 80 | 3 | 11 | Actual |
14110 | 1504.14 | 2022-10-14 | 80 | 1 | 8 | Actual |
5704 | 380.00 | 2022-03-16 | 80 | 6 | 3 | Budget |
39062 | 78.42 | 2024-09-14 | 80 | 5 | 11 | Actual |
32818 | 636.00 | 2024-04-15 | 80 | 1 | 6 | Actual |
33463 | 813.54 | 2024-04-15 | 80 | 6 | 12 | Actual |
20624 | 1653.00 | 2023-05-17 | 80 | 1 | 3 | Actual |
6907 | 154.00 | 2022-04-16 | 80 | 7 | 3 | Actual |
11856 | 401.00 | 2022-08-14 | 80 | 4 | 6 | Actual |
12841 | 480.00 | 2022-09-14 | 80 | 1 | 6 | Budget |
7423 | 200.00 | 2022-04-16 | 80 | 5 | 6 | Budget |
37122 | 1287.00 | 2024-08-14 | 80 | 6 | 3 | Actual |
28753 | 409.28 | 2023-12-15 | 80 | 3 | 11 | Actual |
26088 | 259.00 | 2023-10-14 | 80 | 4 | 6 | Actual |
13721 | 909.00 | 2022-10-14 | 80 | 1 | 5 | Actual |
21010 | 360.00 | 2023-05-17 | 80 | 4 | 6 | Actual |
14879 | 495.00 | 2022-11-14 | 80 | 3 | 6 | Actual |
30595 | 262.00 | 2024-02-14 | 80 | 2 | 6 | Actual |
37179 | 405.00 | 2024-08-14 | 80 | 7 | 3 | Actual |
19980 | 314.00 | 2023-04-16 | 80 | 4 | 6 | Actual |
17867 | 509.00 | 2023-02-14 | 80 | 1 | 6 | Actual |
14172 | 772.31 | 2022-10-14 | 80 | 6 | 8 | Actual |
22694 | 407.00 | 2023-07-15 | 80 | 7 | 3 | Actual |
89 | 449.00 | 2021-10-14 | 80 | 6 | 3 | Actual |
5643 | 550.00 | 2022-03-16 | 80 | 1 | 3 | Budget |
16036 | 1050.00 | 2022-12-15 | 80 | 6 | 7 | Actual |
28428 | 484.00 | 2023-12-15 | 80 | 6 | 6 | Actual |
12432 | 380.00 | 2022-09-14 | 80 | 6 | 3 | Budget |
27276 | 456.00 | 2023-11-14 | 80 | 6 | 6 | Actual |
4519 | 550.00 | 2022-02-14 | 80 | 1 | 3 | Budget |
12183 | 1170.80 | 2022-08-14 | 80 | 1 | 8 | Actual |
21336 | 280.55 | 2023-05-17 | 80 | 1 | 11 | Actual |
11962 | 444.00 | 2022-08-14 | 80 | 6 | 6 | Actual |
546 | 209.00 | 2021-10-14 | 80 | 2 | 6 | Actual |
7015 | 742.00 | 2022-04-16 | 80 | 6 | 4 | Actual |
34350 | 950.78 | 2024-05-16 | 80 | 1 | 11 | Actual |
2340 | 380.00 | 2021-12-15 | 80 | 6 | 3 | Budget |
32845 | 157.00 | 2024-04-15 | 80 | 2 | 6 | Actual |
5375 | 623.00 | 2022-02-14 | 80 | 6 | 7 | Actual |
33169 | 1210.19 | 2024-04-15 | 80 | 6 | 8 | Actual |
29968 | 528.43 | 2024-01-14 | 80 | 6 | 11 | Actual |
2885 | 380.00 | 2021-12-15 | 80 | 4 | 6 | Budget |
32337 | 738.01 | 2024-03-15 | 80 | 6 | 12 | Actual |
2884 | 446.00 | 2021-12-15 | 80 | 4 | 6 | Actual |
39301 | 1013.55 | 2024-09-14 | 80 | 2 | 13 | Actual |
10373 | 650.00 | 2022-07-15 | 80 | 6 | 4 | Budget |
32103 | 746.52 | 2024-03-15 | 80 | 1 | 11 | Actual |
16122 | 740.49 | 2022-12-15 | 80 | 2 | 8 | Actual |
7232 | 620.00 | 2022-04-16 | 80 | 1 | 6 | Actual |
4380 | 811.70 | 2022-01-14 | 80 | 2 | 8 | Actual |
24319 | 274.17 | 2023-08-14 | 80 | 1 | 11 | Actual |
6031 | 742.00 | 2022-03-16 | 80 | 6 | 5 | Actual |
13171 | 850.00 | 2022-09-14 | 80 | 1 | 7 | Budget |
10637 | 200.00 | 2022-07-15 | 80 | 2 | 6 | Budget |
6768 | 703.00 | 2022-04-16 | 80 | 1 | 3 | Actual |
30026 | 547.58 | 2024-01-14 | 80 | 1 | 12 | Actual |
7280 | 280.00 | 2022-04-16 | 80 | 2 | 6 | Budget |
14232 | 315.66 | 2022-10-14 | 80 | 1 | 11 | Actual |
10126 | 560.00 | 2022-07-15 | 80 | 1 | 3 | Actual |
5564 | 480.00 | 2022-02-14 | 80 | 6 | 8 | Budget |
8074 | 1197.00 | 2022-05-17 | 80 | 1 | 4 | Actual |
20929 | 381.00 | 2023-05-17 | 80 | 1 | 6 | Actual |
28780 | 435.87 | 2023-12-15 | 80 | 4 | 11 | Actual |
30649 | 338.00 | 2024-02-14 | 80 | 4 | 6 | Actual |
5237 | 501.00 | 2022-02-14 | 80 | 6 | 6 | Actual |
4115 | 601.00 | 2022-01-14 | 80 | 6 | 6 | Actual |
3910 | 287.00 | 2022-01-14 | 80 | 2 | 6 | Actual |
24636 | 1653.00 | 2023-09-14 | 80 | 1 | 3 | Actual |
8134 | 750.00 | 2022-05-17 | 80 | 6 | 4 | Budget |
26743 | 1004.78 | 2023-10-14 | 80 | 2 | 13 | Actual |
19335 | 101.82 | 2023-03-16 | 80 | 3 | 11 | Actual |
2838 | 550.00 | 2021-12-15 | 80 | 3 | 6 | Budget |
33343 | 549.71 | 2024-04-15 | 80 | 6 | 11 | Actual |
9800 | 1029.00 | 2022-06-14 | 80 | 1 | 7 | Actual |
7748 | 480.00 | 2022-04-16 | 80 | 2 | 8 | Budget |
6769 | 550.00 | 2022-04-16 | 80 | 1 | 3 | Budget |
13627 | 798.00 | 2022-10-14 | 80 | 1 | 4 | Actual |
23459 | 312.47 | 2023-07-15 | 80 | 6 | 11 | Actual |
5131 | 310.00 | 2022-02-14 | 80 | 4 | 6 | Actual |
7094 | 705.00 | 2022-04-16 | 80 | 1 | 5 | Actual |
38122 | 531.09 | 2024-08-14 | 80 | 1 | 13 | Actual |
14405 | 36.93 | 2022-10-14 | 80 | 1 | 12 | Actual |
3131 | 650.00 | 2021-12-15 | 80 | 6 | 7 | Budget |
33637 | 1587.00 | 2024-05-16 | 80 | 1 | 3 | Actual |
3726 | 850.00 | 2022-01-14 | 80 | 1 | 5 | Budget |
1403 | 680.00 | 2021-11-14 | 80 | 6 | 4 | Actual |
35585 | 405.02 | 2024-06-14 | 80 | 4 | 11 | Actual |
19280 | 376.30 | 2023-03-16 | 80 | 1 | 11 | Actual |
33884 | 1240.00 | 2024-05-16 | 80 | 6 | 5 | Actual |
9010 | 550.00 | 2022-06-14 | 80 | 1 | 3 | Budget |
20837 | 803.00 | 2023-05-17 | 80 | 1 | 5 | Actual |
6158 | 254.00 | 2022-03-16 | 80 | 2 | 6 | Actual |
22070 | 405.00 | 2023-06-14 | 80 | 6 | 6 | Actual |
16976 | 433.00 | 2023-01-14 | 80 | 6 | 6 | Actual |
22281 | 701.09 | 2023-06-14 | 80 | 6 | 8 | Actual |
25551 | 33.74 | 2023-09-14 | 80 | 1 | 12 | Actual |
18330 | 172.04 | 2023-02-14 | 80 | 3 | 11 | Actual |
21036 | 265.00 | 2023-05-17 | 80 | 5 | 6 | Actual |
32158 | 427.36 | 2024-03-15 | 80 | 3 | 11 | Actual |
11903 | 280.00 | 2022-08-14 | 80 | 5 | 6 | Budget |
15262 | 58.21 | 2022-11-14 | 80 | 2 | 11 | Actual |
5502 | 480.00 | 2022-02-14 | 80 | 2 | 8 | Budget |
13897 | 331.00 | 2022-10-14 | 80 | 4 | 6 | Actual |
1543 | 650.00 | 2021-11-14 | 80 | 6 | 5 | Budget |
25695 | 1418.00 | 2023-10-14 | 80 | 1 | 3 | Actual |
748 | 480.00 | 2021-10-14 | 80 | 6 | 6 | Budget |
17974 | 169.00 | 2023-02-14 | 80 | 5 | 6 | Actual |
19160 | 1925.36 | 2023-03-16 | 80 | 1 | 8 | Actual |
34231 | 2110.21 | 2024-05-16 | 80 | 1 | 8 | Actual |
11165 | 669.28 | 2022-07-15 | 80 | 6 | 8 | Actual |
35612 | 84.80 | 2024-06-14 | 80 | 5 | 11 | Actual |
29384 | 1118.00 | 2024-01-14 | 80 | 6 | 5 | Actual |
6159 | 280.00 | 2022-03-16 | 80 | 2 | 6 | Budget |
35882 | 738.11 | 2024-06-14 | 80 | 6 | 13 | Actual |
5782 | 200.00 | 2022-03-16 | 80 | 7 | 3 | Budget |
27136 | 489.00 | 2023-11-14 | 80 | 1 | 6 | Actual |
9860 | 750.00 | 2022-06-14 | 80 | 6 | 7 | Budget |
18063 | 1201.00 | 2023-02-14 | 80 | 1 | 7 | Actual |
37393 | 543.00 | 2024-08-14 | 80 | 1 | 6 | Actual |
31214 | 866.73 | 2024-02-14 | 80 | 6 | 12 | Actual |
417 | 650.00 | 2021-10-14 | 80 | 6 | 5 | Budget |
5831 | 1272.00 | 2022-03-16 | 80 | 1 | 4 | Actual |
22637 | 966.00 | 2023-07-15 | 80 | 6 | 3 | Actual |
28137 | 1159.00 | 2023-12-15 | 80 | 6 | 4 | Actual |
23726 | 1024.00 | 2023-08-14 | 80 | 1 | 4 | Actual |
2341 | 349.00 | 2021-12-15 | 80 | 6 | 3 | Actual |
24200 | 1417.77 | 2023-08-14 | 80 | 1 | 8 | Actual |
22339 | 356.08 | 2023-06-14 | 80 | 1 | 11 | Actual |
31891 | 1731.00 | 2024-03-15 | 80 | 1 | 7 | Actual |
17774 | 644.00 | 2023-02-14 | 80 | 1 | 5 | Actual |
39274 | 559.16 | 2024-09-14 | 80 | 1 | 13 | Actual |
9394 | 808.00 | 2022-06-14 | 80 | 6 | 5 | Actual |
2932 | 200.00 | 2021-12-15 | 80 | 5 | 6 | Budget |
1671 | 200.00 | 2021-11-14 | 80 | 2 | 6 | Budget |
28726 | 241.19 | 2023-12-15 | 80 | 2 | 11 | Actual |
30088 | 790.14 | 2024-01-14 | 80 | 6 | 12 | Actual |
23225 | 675.34 | 2023-07-15 | 80 | 2 | 8 | Actual |
1482 | 850.00 | 2021-11-14 | 80 | 1 | 5 | Budget |
30708 | 418.00 | 2024-02-14 | 80 | 6 | 6 | Actual |
36913 | 683.75 | 2024-07-15 | 80 | 6 | 12 | Actual |
11383 | 100.00 | 2022-08-14 | 80 | 7 | 3 | Actual |
22248 | 716.25 | 2023-06-14 | 80 | 2 | 8 | Actual |
17301 | 163.53 | 2023-01-14 | 80 | 3 | 11 | Actual |
23197 | 1346.56 | 2023-07-15 | 80 | 1 | 8 | Actual |
38624 | 356.00 | 2024-09-14 | 80 | 4 | 6 | Actual |
8452 | 655.00 | 2022-05-17 | 80 | 3 | 6 | Actual |
15711 | 680.00 | 2022-12-15 | 80 | 1 | 5 | Actual |
37420 | 186.00 | 2024-08-14 | 80 | 2 | 6 | Actual |
3259 | 380.00 | 2021-12-15 | 80 | 2 | 8 | Budget |
31601 | 1318.00 | 2024-03-15 | 80 | 1 | 5 | Actual |
22127 | 1062.00 | 2023-06-14 | 80 | 1 | 7 | Actual |
1217 | 454.00 | 2021-11-14 | 80 | 6 | 3 | Actual |
2093 | 750.00 | 2021-11-14 | 80 | 1 | 8 | Budget |
547 | 200.00 | 2021-10-14 | 80 | 2 | 6 | Budget |
34459 | 164.59 | 2024-05-16 | 80 | 5 | 11 | Actual |
31925 | 1373.00 | 2024-03-15 | 80 | 6 | 7 | Actual |
19714 | 921.00 | 2023-04-16 | 80 | 1 | 4 | Actual |
9149 | 109.00 | 2022-06-14 | 80 | 7 | 3 | Actual |
2740 | 492.00 | 2021-12-15 | 80 | 1 | 6 | Actual |
4253 | 650.00 | 2022-01-14 | 80 | 6 | 7 | Budget |
39216 | 939.07 | 2024-09-14 | 80 | 6 | 12 | Actual |
31543 | 1120.00 | 2024-03-15 | 80 | 6 | 4 | Actual |
35120 | 204.00 | 2024-06-14 | 80 | 2 | 6 | Actual |
169 | 100.00 | 2021-10-14 | 80 | 7 | 3 | Budget |
3647 | 720.00 | 2022-01-14 | 80 | 6 | 4 | Actual |
36595 | 1035.95 | 2024-07-15 | 80 | 6 | 8 | Actual |
3863 | 480.00 | 2022-01-14 | 80 | 1 | 6 | Budget |
5642 | 531.00 | 2022-03-16 | 80 | 1 | 3 | Actual |
12621 | 831.00 | 2022-09-14 | 80 | 6 | 4 | Actual |
3536 | 173.00 | 2022-01-14 | 80 | 7 | 3 | Actual |
22545 | 74.16 | 2023-06-14 | 80 | 6 | 12 | Actual |
30297 | 1103.00 | 2024-02-14 | 80 | 6 | 3 | Actual |
34942 | 1337.00 | 2024-06-14 | 80 | 6 | 4 | Actual |
6302 | 280.00 | 2022-03-16 | 80 | 5 | 6 | Budget |
25022 | 291.00 | 2023-09-14 | 80 | 4 | 6 | Actual |
8873 | 480.00 | 2022-05-17 | 80 | 2 | 8 | Budget |
26624 | 64.59 | 2023-10-14 | 80 | 1 | 12 | Actual |
13234 | 786.00 | 2022-09-14 | 80 | 6 | 7 | Actual |
27368 | 1269.00 | 2023-11-14 | 80 | 6 | 7 | Actual |
12937 | 621.00 | 2022-09-14 | 80 | 3 | 6 | Actual |
13756 | 567.00 | 2022-10-14 | 80 | 6 | 5 | Actual |
26925 | 421.00 | 2023-11-14 | 80 | 7 | 3 | Actual |
10313 | 1000.00 | 2022-07-15 | 80 | 1 | 4 | Budget |
16530 | 1622.00 | 2023-01-14 | 80 | 1 | 3 | Actual |
889 | 650.00 | 2021-10-14 | 80 | 6 | 7 | Budget |
38895 | 1146.56 | 2024-09-14 | 80 | 6 | 8 | Actual |
7153 | 720.00 | 2022-04-16 | 80 | 6 | 5 | Actual |
22367 | 163.53 | 2023-06-14 | 80 | 2 | 11 | Actual |
34579 | 203.95 | 2024-05-16 | 80 | 2 | 12 | Actual |
22962 | 492.00 | 2023-07-15 | 80 | 3 | 6 | Actual |
10127 | 550.00 | 2022-07-15 | 80 | 1 | 3 | Budget |
2991 | 579.00 | 2021-12-15 | 80 | 6 | 6 | Actual |
30765 | 1606.00 | 2024-02-14 | 80 | 1 | 7 | Actual |
35558 | 414.60 | 2024-06-14 | 80 | 3 | 11 | Actual |
2140 | 675.34 | 2021-11-14 | 80 | 2 | 8 | Actual |
27426 | 2049.60 | 2023-11-14 | 80 | 1 | 8 | Actual |
4704 | 1146.00 | 2022-02-14 | 80 | 1 | 4 | Actual |
19748 | 535.00 | 2023-04-16 | 80 | 6 | 4 | Actual |
8825 | 750.00 | 2022-05-17 | 80 | 1 | 8 | Budget |
2419 | 100.00 | 2021-12-15 | 80 | 7 | 3 | Budget |
31060 | 441.19 | 2024-02-14 | 80 | 4 | 11 | Actual |
4333 | 750.00 | 2022-01-14 | 80 | 1 | 8 | Budget |
22988 | 270.00 | 2023-07-15 | 80 | 4 | 6 | Actual |
18813 | 827.00 | 2023-03-16 | 80 | 6 | 5 | Actual |
35325 | 1351.00 | 2024-06-14 | 80 | 6 | 7 | Actual |
18686 | 984.00 | 2023-03-16 | 80 | 1 | 4 | Actual |
23047 | 425.00 | 2023-07-15 | 80 | 6 | 6 | Actual |
16685 | 583.00 | 2023-01-14 | 80 | 6 | 4 | Actual |
12889 | 196.00 | 2022-09-14 | 80 | 2 | 6 | Actual |
13031 | 280.00 | 2022-09-14 | 80 | 5 | 6 | Budget |
24728 | 199.00 | 2023-09-14 | 80 | 7 | 3 | Actual |
8604 | 501.00 | 2022-05-17 | 80 | 6 | 6 | Actual |
34787 | 1715.00 | 2024-06-14 | 80 | 1 | 3 | Actual |
32925 | 232.00 | 2024-04-15 | 80 | 5 | 6 | Actual |
38002 | 415.66 | 2024-08-14 | 80 | 1 | 12 | Actual |
1719 | 663.00 | 2021-11-14 | 80 | 3 | 6 | Actual |
28018 | 1136.00 | 2023-12-15 | 80 | 6 | 3 | Actual |
36681 | 320.98 | 2024-07-15 | 80 | 2 | 11 | Actual |
33672 | 992.00 | 2024-05-16 | 80 | 6 | 3 | Actual |
38861 | 869.28 | 2024-09-14 | 80 | 2 | 8 | Actual |
7233 | 550.00 | 2022-04-16 | 80 | 1 | 6 | Budget |
24547 | 11.40 | 2023-08-14 | 80 | 2 | 12 | Actual |
23819 | 779.00 | 2023-08-14 | 80 | 1 | 5 | Actual |
17447 | 23.10 | 2023-01-14 | 80 | 1 | 12 | Actual |
15021 | 1323.00 | 2022-11-14 | 80 | 1 | 7 | Actual |
5890 | 650.00 | 2022-03-16 | 80 | 6 | 4 | Budget |
8355 | 670.00 | 2022-05-17 | 80 | 1 | 6 | Actual |
38543 | 515.00 | 2024-09-14 | 80 | 1 | 6 | Actual |
1294 | 99.00 | 2021-11-14 | 80 | 7 | 3 | Actual |
7014 | 750.00 | 2022-04-16 | 80 | 6 | 4 | Budget |
39096 | 652.90 | 2024-09-14 | 80 | 6 | 11 | Actual |
27546 | 807.16 | 2023-11-14 | 80 | 1 | 11 | Actual |
18275 | 299.70 | 2023-02-14 | 80 | 1 | 11 | Actual |
28606 | 1058.68 | 2023-12-15 | 80 | 2 | 8 | Actual |
4054 | 280.00 | 2022-01-14 | 80 | 5 | 6 | Budget |
24883 | 687.00 | 2023-09-14 | 80 | 6 | 5 | Actual |
11305 | 412.00 | 2022-08-14 | 80 | 6 | 3 | Actual |
9939 | 750.00 | 2022-06-14 | 80 | 1 | 8 | Budget |
4766 | 650.00 | 2022-02-14 | 80 | 6 | 4 | Budget |
14347 | 230.55 | 2022-10-14 | 80 | 6 | 11 | Actual |
14964 | 360.00 | 2022-11-14 | 80 | 6 | 6 | Actual |
6906 | 100.00 | 2022-04-16 | 80 | 7 | 3 | Budget |
2604 | 850.00 | 2021-12-15 | 80 | 1 | 5 | Budget |
16473 | 44.38 | 2022-12-15 | 80 | 6 | 12 | Actual |
9617 | 348.00 | 2022-06-14 | 80 | 4 | 6 | Actual |
15114 | 1751.11 | 2022-11-14 | 80 | 1 | 8 | Actual |
15289 | 156.08 | 2022-11-14 | 80 | 3 | 11 | Actual |
36708 | 419.92 | 2024-07-15 | 80 | 3 | 11 | Actual |
1295 | 100.00 | 2021-11-14 | 80 | 7 | 3 | Budget |
4845 | 924.00 | 2022-02-14 | 80 | 1 | 5 | Actual |
11810 | 550.00 | 2022-08-14 | 80 | 3 | 6 | Budget |
31636 | 1229.00 | 2024-03-15 | 80 | 6 | 5 | Actual |
29256 | 1795.00 | 2024-01-14 | 80 | 1 | 4 | Actual |
33942 | 606.00 | 2024-05-16 | 80 | 1 | 6 | Actual |
8027 | 100.00 | 2022-05-17 | 80 | 7 | 3 | Budget |
22421 | 238.00 | 2023-06-14 | 80 | 4 | 11 | Actual |
4656 | 200.00 | 2022-02-14 | 80 | 7 | 3 | Actual |
24790 | 497.00 | 2023-09-14 | 80 | 6 | 4 | Actual |
21066 | 425.00 | 2023-05-17 | 80 | 6 | 6 | Actual |
19067 | 1189.00 | 2023-03-16 | 80 | 1 | 7 | Actual |
32547 | 972.00 | 2024-04-15 | 80 | 6 | 3 | Actual |
22162 | 1029.00 | 2023-06-14 | 80 | 6 | 7 | Actual |
34730 | 671.44 | 2024-05-16 | 80 | 6 | 13 | Actual |
3959 | 601.00 | 2022-01-14 | 80 | 3 | 6 | Actual |
7949 | 480.00 | 2022-05-17 | 80 | 6 | 3 | Budget |
23854 | 730.00 | 2023-08-14 | 80 | 6 | 5 | Actual |
8546 | 200.00 | 2022-05-17 | 80 | 5 | 6 | Budget |
36475 | 1337.00 | 2024-07-15 | 80 | 6 | 7 | Actual |
21838 | 875.00 | 2023-06-14 | 80 | 1 | 5 | Actual |
37624 | 1348.00 | 2024-08-14 | 80 | 6 | 7 | Actual |
29228 | 449.00 | 2024-01-14 | 80 | 7 | 3 | Actual |
35822 | 369.68 | 2024-06-14 | 80 | 1 | 13 | Actual |
29469 | 170.00 | 2024-01-14 | 80 | 2 | 6 | Actual |
34493 | 746.52 | 2024-05-16 | 80 | 6 | 11 | Actual |
23104 | 1039.00 | 2023-07-15 | 80 | 1 | 7 | Actual |
8605 | 480.00 | 2022-05-17 | 80 | 6 | 6 | Budget |
15142 | 649.58 | 2022-11-14 | 80 | 2 | 8 | Actual |
12370 | 550.00 | 2022-09-14 | 80 | 1 | 3 | Budget |
1720 | 550.00 | 2021-11-14 | 80 | 3 | 6 | Budget |
829 | 859.00 | 2021-10-14 | 80 | 1 | 7 | Actual |
17126 | 1479.90 | 2023-01-14 | 80 | 1 | 8 | Actual |
2524 | 650.00 | 2021-12-15 | 80 | 6 | 4 | Budget |
32455 | 678.46 | 2024-03-15 | 80 | 6 | 13 | Actual |
34259 | 1285.95 | 2024-05-16 | 80 | 2 | 8 | Actual |
12511 | 214.00 | 2022-09-14 | 80 | 7 | 3 | Actual |
2092 | 1210.19 | 2021-11-14 | 80 | 1 | 8 | Actual |
38833 | 2129.91 | 2024-09-14 | 80 | 1 | 8 | Actual |
8498 | 376.00 | 2022-05-17 | 80 | 4 | 6 | Actual |
15316 | 226.30 | 2022-11-14 | 80 | 4 | 11 | Actual |
34698 | 766.18 | 2024-05-16 | 80 | 2 | 13 | Actual |
6207 | 655.00 | 2022-03-16 | 80 | 3 | 6 | Actual |
749 | 487.00 | 2021-10-14 | 80 | 6 | 6 | Actual |
16156 | 1031.40 | 2022-12-15 | 80 | 6 | 8 | Actual |
25231 | 1698.08 | 2023-09-14 | 80 | 1 | 8 | Actual |
18184 | 623.82 | 2023-02-14 | 80 | 2 | 8 | Actual |
10509 | 650.00 | 2022-07-15 | 80 | 6 | 5 | Budget |
596 | 550.00 | 2021-10-14 | 80 | 3 | 6 | Budget |
17682 | 834.00 | 2023-02-14 | 80 | 1 | 4 | Actual |
29291 | 1062.00 | 2024-01-14 | 80 | 6 | 4 | Actual |
11431 | 1000.00 | 2022-08-14 | 80 | 1 | 4 | Budget |
1159 | 550.00 | 2021-11-14 | 80 | 1 | 3 | Budget |
17505 | 72.04 | 2023-01-14 | 80 | 6 | 12 | Actual |
18098 | 756.00 | 2023-02-14 | 80 | 6 | 7 | Actual |
8683 | 831.00 | 2022-05-17 | 80 | 1 | 7 | Actual |
24671 | 1029.00 | 2023-09-14 | 80 | 6 | 3 | Actual |
13172 | 806.00 | 2022-09-14 | 80 | 1 | 7 | Actual |
23606 | 1562.00 | 2023-08-14 | 80 | 1 | 3 | Actual |
14050 | 1039.00 | 2022-10-14 | 80 | 6 | 7 | Actual |
15533 | 945.00 | 2022-12-15 | 80 | 6 | 3 | Actual |
23698 | 201.00 | 2023-08-14 | 80 | 7 | 3 | Actual |
16296 | 219.91 | 2022-12-15 | 80 | 4 | 11 | Actual |
38953 | 745.45 | 2024-09-14 | 80 | 1 | 11 | Actual |
18601 | 935.00 | 2023-03-16 | 80 | 6 | 3 | Actual |
19010 | 421.00 | 2023-03-16 | 80 | 6 | 6 | Actual |
29046 | 1073.20 | 2023-12-15 | 80 | 2 | 13 | Actual |
11572 | 850.00 | 2022-08-14 | 80 | 1 | 5 | Budget |
13871 | 406.00 | 2022-10-14 | 80 | 3 | 6 | Actual |
1767 | 380.00 | 2021-11-14 | 80 | 4 | 6 | Budget |
5830 | 1100.00 | 2022-03-16 | 80 | 1 | 4 | Budget |
14905 | 283.00 | 2022-11-14 | 80 | 4 | 6 | Actual |
5454 | 1532.93 | 2022-02-14 | 80 | 1 | 8 | Actual |
28230 | 1192.00 | 2023-12-15 | 80 | 6 | 5 | Actual |
32131 | 366.72 | 2024-03-15 | 80 | 2 | 11 | Actual |
14731 | 875.00 | 2022-11-14 | 80 | 1 | 5 | Actual |
21391 | 242.25 | 2023-05-17 | 80 | 3 | 11 | Actual |
29171 | 1025.00 | 2024-01-14 | 80 | 6 | 3 | Actual |
29760 | 1013.22 | 2024-01-14 | 80 | 2 | 8 | Actual |
11493 | 650.00 | 2022-08-14 | 80 | 6 | 4 | Budget |
28 | 586.00 | 2021-10-14 | 80 | 1 | 3 | Actual |
9859 | 636.00 | 2022-06-14 | 80 | 6 | 7 | Actual |
34081 | 426.00 | 2024-05-16 | 80 | 6 | 6 | Actual |
16442 | 22.04 | 2022-12-15 | 80 | 2 | 12 | Actual |
19188 | 898.07 | 2023-03-16 | 80 | 2 | 8 | Actual |
22815 | 814.00 | 2023-07-15 | 80 | 1 | 5 | Actual |
1077 | 480.00 | 2021-10-14 | 80 | 6 | 8 | Budget |
37911 | 79.48 | 2024-08-14 | 80 | 5 | 11 | Actual |
4657 | 200.00 | 2022-02-14 | 80 | 7 | 3 | Budget |
21780 | 497.00 | 2023-06-14 | 80 | 6 | 4 | Actual |
25578 | 25.23 | 2023-09-14 | 80 | 2 | 12 | Actual |
31983 | 2182.94 | 2024-03-15 | 80 | 1 | 8 | Actual |
28520 | 1143.00 | 2023-12-15 | 80 | 6 | 7 | Actual |
24261 | 1031.40 | 2023-08-14 | 80 | 6 | 8 | Actual |
11057 | 1375.35 | 2022-07-15 | 80 | 1 | 8 | Actual |
30205 | 715.30 | 2024-01-14 | 80 | 6 | 13 | Actual |
17474 | 23.10 | 2023-01-14 | 80 | 2 | 12 | Actual |
15590 | 286.00 | 2022-12-15 | 80 | 7 | 3 | Actual |
35174 | 364.00 | 2024-06-14 | 80 | 4 | 6 | Actual |
33282 | 349.70 | 2024-04-15 | 80 | 3 | 11 | Actual |
24228 | 779.88 | 2023-08-14 | 80 | 2 | 8 | Actual |
31272 | 387.22 | 2024-02-14 | 80 | 1 | 13 | Actual |
8499 | 380.00 | 2022-05-17 | 80 | 4 | 6 | Budget |
29907 | 512.47 | 2024-01-14 | 80 | 3 | 11 | Actual |
37448 | 582.00 | 2024-08-14 | 80 | 3 | 6 | Actual |
35849 | 759.16 | 2024-06-14 | 80 | 2 | 13 | Actual |
27893 | 1083.73 | 2023-11-14 | 80 | 2 | 13 | Actual |
5503 | 748.06 | 2022-02-14 | 80 | 2 | 8 | Actual |
38598 | 685.00 | 2024-09-14 | 80 | 3 | 6 | Actual |
38272 | 983.00 | 2024-09-14 | 80 | 6 | 3 | Actual |
24347 | 115.65 | 2023-08-14 | 80 | 2 | 11 | Actual |
26833 | 1575.00 | 2023-11-14 | 80 | 1 | 3 | Actual |
27628 | 453.96 | 2023-11-14 | 80 | 4 | 11 | Actual |
23641 | 869.00 | 2023-08-14 | 80 | 6 | 3 | Actual |
37335 | 1155.00 | 2024-08-14 | 80 | 6 | 5 | Actual |
2014 | 705.00 | 2021-11-14 | 80 | 6 | 7 | Actual |
31094 | 585.88 | 2024-02-14 | 80 | 6 | 11 | Actual |
29880 | 181.61 | 2024-01-14 | 80 | 2 | 11 | Actual |
27488 | 955.64 | 2023-11-14 | 80 | 6 | 8 | Actual |
21537 | 43.31 | 2023-05-17 | 80 | 1 | 12 | Actual |
8684 | 950.00 | 2022-05-17 | 80 | 1 | 7 | Budget |
22757 | 571.00 | 2023-07-15 | 80 | 6 | 4 | Actual |
35411 | 1035.95 | 2024-06-14 | 80 | 2 | 8 | Actual |
33969 | 176.00 | 2024-05-16 | 80 | 2 | 6 | Actual |
39154 | 575.24 | 2024-09-14 | 80 | 1 | 12 | Actual |
10187 | 393.00 | 2022-07-15 | 80 | 6 | 3 | Actual |
26241 | 1171.00 | 2023-10-14 | 80 | 6 | 7 | Actual |
5316 | 850.00 | 2022-02-14 | 80 | 1 | 7 | Budget |
9520 | 280.00 | 2022-06-14 | 80 | 2 | 6 | Budget |
31694 | 566.00 | 2024-03-15 | 80 | 1 | 6 | Actual |
10636 | 211.00 | 2022-07-15 | 80 | 2 | 6 | Actual |
34378 | 183.74 | 2024-05-16 | 80 | 2 | 11 | Actual |
37884 | 544.39 | 2024-08-14 | 80 | 4 | 11 | Actual |
5130 | 380.00 | 2022-02-14 | 80 | 4 | 6 | Budget |
26987 | 1108.00 | 2023-11-14 | 80 | 6 | 4 | Actual |
24108 | 1184.00 | 2023-08-14 | 80 | 1 | 7 | Actual |
15944 | 356.00 | 2022-12-15 | 80 | 6 | 6 | Actual |
34292 | 982.92 | 2024-05-16 | 80 | 6 | 8 | Actual |
19686 | 428.00 | 2023-04-16 | 80 | 7 | 3 | Actual |
6439 | 850.00 | 2022-03-16 | 80 | 1 | 7 | Budget |
26329 | 1069.28 | 2023-10-14 | 80 | 2 | 8 | Actual |
7329 | 550.00 | 2022-04-16 | 80 | 3 | 6 | Budget |
8451 | 550.00 | 2022-05-17 | 80 | 3 | 6 | Budget |
12700 | 963.00 | 2022-09-14 | 80 | 1 | 5 | Actual |
28288 | 613.00 | 2023-12-15 | 80 | 1 | 6 | Actual |
11634 | 856.00 | 2022-08-14 | 80 | 6 | 5 | Actual |
15350 | 345.45 | 2022-11-14 | 80 | 6 | 11 | Actual |
32011 | 1158.68 | 2024-03-15 | 80 | 2 | 8 | Actual |
29794 | 1169.28 | 2024-01-14 | 80 | 6 | 8 | Actual |
8745 | 757.00 | 2022-05-17 | 80 | 6 | 7 | Actual |
30623 | 570.00 | 2024-02-14 | 80 | 3 | 6 | Actual |
4007 | 380.00 | 2022-01-14 | 80 | 4 | 6 | Budget |
34907 | 2003.00 | 2024-06-14 | 80 | 1 | 4 | Actual |
3397 | 550.00 | 2022-01-14 | 80 | 1 | 3 | Budget |
36533 | 2428.40 | 2024-07-15 | 80 | 1 | 8 | Actual |
830 | 950.00 | 2021-10-14 | 80 | 1 | 7 | Budget |
Generated 2024-11-13 06:54:22.782 UTC