[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 741
362 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18778 | 638.00 | 2023-03-16 | 80 | 1 | 5 | Actual |
32760 | 1277.00 | 2024-04-15 | 80 | 6 | 5 | Actual |
5563 | 643.52 | 2022-02-14 | 80 | 6 | 8 | Actual |
6689 | 480.00 | 2022-03-16 | 80 | 6 | 8 | Budget |
36270 | 167.00 | 2024-07-15 | 80 | 2 | 6 | Actual |
5891 | 617.00 | 2022-03-16 | 80 | 6 | 4 | Actual |
29934 | 458.21 | 2024-01-14 | 80 | 4 | 11 | Actual |
10588 | 546.00 | 2022-07-15 | 80 | 1 | 6 | Actual |
31543 | 1120.00 | 2024-03-15 | 80 | 6 | 4 | Actual |
39301 | 1013.55 | 2024-09-14 | 80 | 2 | 13 | Actual |
28485 | 1963.00 | 2023-12-15 | 80 | 1 | 7 | Actual |
9393 | 650.00 | 2022-06-14 | 80 | 6 | 5 | Budget |
7153 | 720.00 | 2022-04-16 | 80 | 6 | 5 | Actual |
37207 | 2060.00 | 2024-08-14 | 80 | 1 | 4 | Actual |
21718 | 201.00 | 2023-06-14 | 80 | 7 | 3 | Actual |
26658 | 66.72 | 2023-10-14 | 80 | 6 | 12 | Actual |
2092 | 1210.19 | 2021-11-14 | 80 | 1 | 8 | Actual |
4766 | 650.00 | 2022-02-14 | 80 | 6 | 4 | Budget |
20659 | 992.00 | 2023-05-17 | 80 | 6 | 3 | Actual |
16622 | 445.00 | 2023-01-14 | 80 | 7 | 3 | Actual |
11713 | 556.00 | 2022-08-14 | 80 | 1 | 6 | Actual |
32045 | 1196.56 | 2024-03-15 | 80 | 6 | 8 | Actual |
8604 | 501.00 | 2022-05-17 | 80 | 6 | 6 | Actual |
27368 | 1269.00 | 2023-11-14 | 80 | 6 | 7 | Actual |
36058 | 2134.00 | 2024-07-15 | 80 | 1 | 4 | Actual |
37624 | 1348.00 | 2024-08-14 | 80 | 6 | 7 | Actual |
17774 | 644.00 | 2023-02-14 | 80 | 1 | 5 | Actual |
2201 | 480.00 | 2021-11-14 | 80 | 6 | 8 | Budget |
29046 | 1073.20 | 2023-12-15 | 80 | 2 | 13 | Actual |
29136 | 1733.00 | 2024-01-14 | 80 | 1 | 3 | Actual |
22694 | 407.00 | 2023-07-15 | 80 | 7 | 3 | Actual |
17301 | 163.53 | 2023-01-14 | 80 | 3 | 11 | Actual |
889 | 650.00 | 2021-10-14 | 80 | 6 | 7 | Budget |
6954 | 1051.00 | 2022-04-16 | 80 | 1 | 4 | Actual |
28899 | 610.34 | 2023-12-15 | 80 | 1 | 12 | Actual |
8214 | 840.00 | 2022-05-17 | 80 | 1 | 5 | Actual |
10127 | 550.00 | 2022-07-15 | 80 | 1 | 3 | Budget |
21364 | 160.34 | 2023-05-17 | 80 | 2 | 11 | Actual |
23819 | 779.00 | 2023-08-14 | 80 | 1 | 5 | Actual |
20336 | 110.34 | 2023-04-16 | 80 | 2 | 11 | Actual |
31423 | 1025.00 | 2024-03-15 | 80 | 6 | 3 | Actual |
4440 | 740.49 | 2022-01-14 | 80 | 6 | 8 | Actual |
11857 | 480.00 | 2022-08-14 | 80 | 4 | 6 | Budget |
23726 | 1024.00 | 2023-08-14 | 80 | 1 | 4 | Actual |
33429 | 112.46 | 2024-04-15 | 80 | 2 | 12 | Actual |
4846 | 850.00 | 2022-02-14 | 80 | 1 | 5 | Budget |
8074 | 1197.00 | 2022-05-17 | 80 | 1 | 4 | Actual |
10733 | 515.00 | 2022-07-15 | 80 | 4 | 6 | Actual |
689 | 262.00 | 2021-10-14 | 80 | 5 | 6 | Actual |
33309 | 334.81 | 2024-04-15 | 80 | 4 | 11 | Actual |
3725 | 757.00 | 2022-01-14 | 80 | 1 | 5 | Actual |
36762 | 190.12 | 2024-07-15 | 80 | 5 | 11 | Actual |
39182 | 243.32 | 2024-09-14 | 80 | 2 | 12 | Actual |
35558 | 414.60 | 2024-06-14 | 80 | 3 | 11 | Actual |
3537 | 200.00 | 2022-01-14 | 80 | 7 | 3 | Budget |
2932 | 200.00 | 2021-12-15 | 80 | 5 | 6 | Budget |
30623 | 570.00 | 2024-02-14 | 80 | 3 | 6 | Actual |
23549 | 55.02 | 2023-07-15 | 80 | 6 | 12 | Actual |
2093 | 750.00 | 2021-11-14 | 80 | 1 | 8 | Budget |
10373 | 650.00 | 2022-07-15 | 80 | 6 | 4 | Budget |
25789 | 308.00 | 2023-10-14 | 80 | 7 | 3 | Actual |
34551 | 519.92 | 2024-05-16 | 80 | 1 | 12 | Actual |
6110 | 480.00 | 2022-03-16 | 80 | 1 | 6 | Budget |
38740 | 1780.00 | 2024-09-14 | 80 | 1 | 7 | Actual |
37420 | 186.00 | 2024-08-14 | 80 | 2 | 6 | Actual |
19714 | 921.00 | 2023-04-16 | 80 | 1 | 4 | Actual |
8452 | 655.00 | 2022-05-17 | 80 | 3 | 6 | Actual |
21872 | 592.00 | 2023-06-14 | 80 | 6 | 5 | Actual |
30595 | 262.00 | 2024-02-14 | 80 | 2 | 6 | Actual |
21036 | 265.00 | 2023-05-17 | 80 | 5 | 6 | Actual |
7949 | 480.00 | 2022-05-17 | 80 | 6 | 3 | Budget |
10509 | 650.00 | 2022-07-15 | 80 | 6 | 5 | Budget |
20096 | 1166.00 | 2023-04-16 | 80 | 1 | 7 | Actual |
19422 | 318.85 | 2023-03-16 | 80 | 6 | 11 | Actual |
30800 | 1260.00 | 2024-02-14 | 80 | 6 | 7 | Actual |
35849 | 759.16 | 2024-06-14 | 80 | 2 | 13 | Actual |
7423 | 200.00 | 2022-04-16 | 80 | 5 | 6 | Budget |
19308 | 61.40 | 2023-03-16 | 80 | 2 | 11 | Actual |
30886 | 955.64 | 2024-02-14 | 80 | 2 | 8 | Actual |
38775 | 1166.00 | 2024-09-14 | 80 | 6 | 7 | Actual |
31033 | 532.68 | 2024-02-14 | 80 | 3 | 11 | Actual |
36913 | 683.75 | 2024-07-15 | 80 | 6 | 12 | Actual |
30297 | 1103.00 | 2024-02-14 | 80 | 6 | 3 | Actual |
17246 | 308.21 | 2023-01-14 | 80 | 1 | 11 | Actual |
14673 | 553.00 | 2022-11-14 | 80 | 6 | 4 | Actual |
22722 | 940.00 | 2023-07-15 | 80 | 1 | 4 | Actual |
1719 | 663.00 | 2021-11-14 | 80 | 3 | 6 | Actual |
7701 | 1058.68 | 2022-04-16 | 80 | 1 | 8 | Actual |
3070 | 950.00 | 2021-12-15 | 80 | 1 | 7 | Budget |
17274 | 115.65 | 2023-01-14 | 80 | 2 | 11 | Actual |
12984 | 497.00 | 2022-09-14 | 80 | 4 | 6 | Actual |
33792 | 1159.00 | 2024-05-16 | 80 | 6 | 4 | Actual |
12292 | 611.70 | 2022-08-14 | 80 | 6 | 8 | Actual |
25852 | 861.00 | 2023-10-14 | 80 | 6 | 4 | Actual |
2885 | 380.00 | 2021-12-15 | 80 | 4 | 6 | Budget |
8134 | 750.00 | 2022-05-17 | 80 | 6 | 4 | Budget |
36708 | 419.92 | 2024-07-15 | 80 | 3 | 11 | Actual |
5704 | 380.00 | 2022-03-16 | 80 | 6 | 3 | Budget |
19480 | 20.97 | 2023-03-16 | 80 | 1 | 12 | Actual |
39008 | 339.06 | 2024-09-14 | 80 | 3 | 11 | Actual |
15590 | 286.00 | 2022-12-15 | 80 | 7 | 3 | Actual |
18063 | 1201.00 | 2023-02-14 | 80 | 1 | 7 | Actual |
9570 | 648.00 | 2022-06-14 | 80 | 3 | 6 | Actual |
6254 | 380.00 | 2022-03-16 | 80 | 4 | 6 | Budget |
33637 | 1587.00 | 2024-05-16 | 80 | 1 | 3 | Actual |
7622 | 865.00 | 2022-04-16 | 80 | 6 | 7 | Actual |
4333 | 750.00 | 2022-01-14 | 80 | 1 | 8 | Budget |
32395 | 608.28 | 2024-03-15 | 80 | 1 | 13 | Actual |
2341 | 349.00 | 2021-12-15 | 80 | 6 | 3 | Actual |
643 | 380.00 | 2021-10-14 | 80 | 4 | 6 | Budget |
24428 | 56.08 | 2023-08-14 | 80 | 5 | 11 | Actual |
5083 | 565.00 | 2022-02-14 | 80 | 3 | 6 | Actual |
2202 | 701.09 | 2021-11-14 | 80 | 6 | 8 | Actual |
749 | 487.00 | 2021-10-14 | 80 | 6 | 6 | Actual |
34879 | 444.00 | 2024-06-14 | 80 | 7 | 3 | Actual |
32185 | 475.24 | 2024-03-15 | 80 | 4 | 11 | Actual |
37857 | 532.68 | 2024-08-14 | 80 | 3 | 11 | Actual |
10452 | 850.00 | 2022-07-15 | 80 | 1 | 5 | Budget |
33135 | 1002.61 | 2024-04-15 | 80 | 2 | 8 | Actual |
4006 | 446.00 | 2022-01-14 | 80 | 4 | 6 | Actual |
8824 | 1079.89 | 2022-05-17 | 80 | 1 | 8 | Actual |
1158 | 624.00 | 2021-11-14 | 80 | 1 | 3 | Actual |
29674 | 1247.00 | 2024-01-14 | 80 | 6 | 7 | Actual |
547 | 200.00 | 2021-10-14 | 80 | 2 | 6 | Budget |
24579 | 52.89 | 2023-08-14 | 80 | 6 | 12 | Actual |
8403 | 280.00 | 2022-05-17 | 80 | 2 | 6 | Budget |
35411 | 1035.95 | 2024-06-14 | 80 | 2 | 8 | Actual |
2014 | 705.00 | 2021-11-14 | 80 | 6 | 7 | Actual |
22367 | 163.53 | 2023-06-14 | 80 | 2 | 11 | Actual |
31834 | 458.00 | 2024-03-15 | 80 | 6 | 6 | Actual |
37030 | 722.32 | 2024-07-15 | 80 | 6 | 13 | Actual |
38953 | 745.45 | 2024-09-14 | 80 | 1 | 11 | Actual |
15885 | 299.00 | 2022-12-15 | 80 | 4 | 6 | Actual |
35290 | 1646.00 | 2024-06-14 | 80 | 1 | 7 | Actual |
12559 | 1085.00 | 2022-09-14 | 80 | 1 | 4 | Actual |
2525 | 655.00 | 2021-12-15 | 80 | 6 | 4 | Actual |
4053 | 265.00 | 2022-01-14 | 80 | 5 | 6 | Actual |
18098 | 756.00 | 2023-02-14 | 80 | 6 | 7 | Actual |
29469 | 170.00 | 2024-01-14 | 80 | 2 | 6 | Actual |
38180 | 1183.73 | 2024-08-14 | 80 | 6 | 13 | Actual |
24636 | 1653.00 | 2023-09-14 | 80 | 1 | 3 | Actual |
30920 | 1375.35 | 2024-02-14 | 80 | 6 | 8 | Actual |
2419 | 100.00 | 2021-12-15 | 80 | 7 | 3 | Budget |
8873 | 480.00 | 2022-05-17 | 80 | 2 | 8 | Budget |
26450 | 190.12 | 2023-10-14 | 80 | 2 | 11 | Actual |
1875 | 405.00 | 2021-11-14 | 80 | 6 | 6 | Actual |
417 | 650.00 | 2021-10-14 | 80 | 6 | 5 | Budget |
12183 | 1170.80 | 2022-08-14 | 80 | 1 | 8 | Actual |
18275 | 299.70 | 2023-02-14 | 80 | 1 | 11 | Actual |
37179 | 405.00 | 2024-08-14 | 80 | 7 | 3 | Actual |
10978 | 750.00 | 2022-07-15 | 80 | 6 | 7 | Budget |
21391 | 242.25 | 2023-05-17 | 80 | 3 | 11 | Actual |
7483 | 397.00 | 2022-04-16 | 80 | 6 | 6 | Actual |
30354 | 417.00 | 2024-02-14 | 80 | 7 | 3 | Actual |
20390 | 226.30 | 2023-04-16 | 80 | 4 | 11 | Actual |
12042 | 848.00 | 2022-08-14 | 80 | 1 | 7 | Actual |
748 | 480.00 | 2021-10-14 | 80 | 6 | 6 | Budget |
38064 | 983.76 | 2024-08-14 | 80 | 6 | 12 | Actual |
21479 | 230.55 | 2023-05-17 | 80 | 6 | 11 | Actual |
31636 | 1229.00 | 2024-03-15 | 80 | 6 | 5 | Actual |
7330 | 648.00 | 2022-04-16 | 80 | 3 | 6 | Actual |
7280 | 280.00 | 2022-04-16 | 80 | 2 | 6 | Budget |
5969 | 907.00 | 2022-03-16 | 80 | 1 | 5 | Actual |
4439 | 480.00 | 2022-01-14 | 80 | 6 | 8 | Budget |
8354 | 550.00 | 2022-05-17 | 80 | 1 | 6 | Budget |
28103 | 2174.00 | 2023-12-15 | 80 | 1 | 4 | Actual |
36030 | 315.00 | 2024-07-15 | 80 | 7 | 3 | Actual |
11572 | 850.00 | 2022-08-14 | 80 | 1 | 5 | Budget |
32725 | 1336.00 | 2024-04-15 | 80 | 1 | 5 | Actual |
19595 | 1543.00 | 2023-04-16 | 80 | 1 | 3 | Actual |
1622 | 519.00 | 2021-11-14 | 80 | 1 | 6 | Actual |
35645 | 555.02 | 2024-06-14 | 80 | 6 | 11 | Actual |
27866 | 360.91 | 2023-11-14 | 80 | 1 | 13 | Actual |
19899 | 421.00 | 2023-04-16 | 80 | 1 | 6 | Actual |
24019 | 283.00 | 2023-08-14 | 80 | 5 | 6 | Actual |
28606 | 1058.68 | 2023-12-15 | 80 | 2 | 8 | Actual |
1294 | 99.00 | 2021-11-14 | 80 | 7 | 3 | Actual |
8451 | 550.00 | 2022-05-17 | 80 | 3 | 6 | Budget |
13031 | 280.00 | 2022-09-14 | 80 | 5 | 6 | Budget |
4657 | 200.00 | 2022-02-14 | 80 | 7 | 3 | Budget |
10918 | 850.00 | 2022-07-15 | 80 | 1 | 7 | Budget |
690 | 200.00 | 2021-10-14 | 80 | 5 | 6 | Budget |
276 | 650.00 | 2021-10-14 | 80 | 6 | 4 | Budget |
38357 | 2034.00 | 2024-09-14 | 80 | 1 | 4 | Actual |
15234 | 372.04 | 2022-11-14 | 80 | 1 | 11 | Actual |
1874 | 480.00 | 2021-11-14 | 80 | 6 | 6 | Budget |
27426 | 2049.60 | 2023-11-14 | 80 | 1 | 8 | Actual |
7888 | 550.00 | 2022-05-17 | 80 | 1 | 3 | Budget |
7749 | 511.70 | 2022-04-16 | 80 | 2 | 8 | Actual |
23197 | 1346.56 | 2023-07-15 | 80 | 1 | 8 | Actual |
8683 | 831.00 | 2022-05-17 | 80 | 1 | 7 | Actual |
33107 | 2026.88 | 2024-04-15 | 80 | 1 | 8 | Actual |
23317 | 285.87 | 2023-07-15 | 80 | 1 | 11 | Actual |
20837 | 803.00 | 2023-05-17 | 80 | 1 | 5 | Actual |
18978 | 186.00 | 2023-03-16 | 80 | 5 | 6 | Actual |
34787 | 1715.00 | 2024-06-14 | 80 | 1 | 3 | Actual |
37830 | 158.21 | 2024-08-14 | 80 | 2 | 11 | Actual |
18303 | 60.33 | 2023-02-14 | 80 | 2 | 11 | Actual |
3863 | 480.00 | 2022-01-14 | 80 | 1 | 6 | Budget |
3132 | 668.00 | 2021-12-15 | 80 | 6 | 7 | Actual |
7810 | 487.45 | 2022-04-16 | 80 | 6 | 8 | Actual |
26206 | 1496.00 | 2023-10-14 | 80 | 1 | 7 | Actual |
13816 | 476.00 | 2022-10-14 | 80 | 1 | 6 | Actual |
17355 | 60.33 | 2023-01-14 | 80 | 5 | 11 | Actual |
36092 | 1310.00 | 2024-07-15 | 80 | 6 | 4 | Actual |
18601 | 935.00 | 2023-03-16 | 80 | 6 | 3 | Actual |
8825 | 750.00 | 2022-05-17 | 80 | 1 | 8 | Budget |
16036 | 1050.00 | 2022-12-15 | 80 | 6 | 7 | Actual |
25610 | 43.31 | 2023-09-14 | 80 | 6 | 12 | Actual |
5642 | 531.00 | 2022-03-16 | 80 | 1 | 3 | Actual |
10313 | 1000.00 | 2022-07-15 | 80 | 1 | 4 | Budget |
16778 | 827.00 | 2023-01-14 | 80 | 6 | 5 | Actual |
23372 | 213.53 | 2023-07-15 | 80 | 3 | 11 | Actual |
37744 | 1323.83 | 2024-08-14 | 80 | 6 | 8 | Actual |
9336 | 650.00 | 2022-06-14 | 80 | 1 | 5 | Budget |
6031 | 742.00 | 2022-03-16 | 80 | 6 | 5 | Actual |
18006 | 401.00 | 2023-02-14 | 80 | 6 | 6 | Actual |
4380 | 811.70 | 2022-01-14 | 80 | 2 | 8 | Actual |
21746 | 917.00 | 2023-06-14 | 80 | 1 | 4 | Actual |
31775 | 368.00 | 2024-03-15 | 80 | 4 | 6 | Actual |
3960 | 550.00 | 2022-01-14 | 80 | 3 | 6 | Budget |
34942 | 1337.00 | 2024-06-14 | 80 | 6 | 4 | Actual |
1343 | 1000.00 | 2021-11-14 | 80 | 1 | 4 | Budget |
10265 | 200.00 | 2022-07-15 | 80 | 7 | 3 | Budget |
12558 | 1000.00 | 2022-09-14 | 80 | 1 | 4 | Budget |
1720 | 550.00 | 2021-11-14 | 80 | 3 | 6 | Budget |
38895 | 1146.56 | 2024-09-14 | 80 | 6 | 8 | Actual |
3536 | 173.00 | 2022-01-14 | 80 | 7 | 3 | Actual |
37533 | 536.00 | 2024-08-14 | 80 | 6 | 6 | Actual |
28726 | 241.19 | 2023-12-15 | 80 | 2 | 11 | Actual |
39334 | 959.16 | 2024-09-14 | 80 | 6 | 13 | Actual |
35531 | 359.28 | 2024-06-14 | 80 | 2 | 11 | Actual |
22815 | 814.00 | 2023-07-15 | 80 | 1 | 5 | Actual |
14766 | 579.00 | 2022-11-14 | 80 | 6 | 5 | Actual |
16943 | 211.00 | 2023-01-14 | 80 | 5 | 6 | Actual |
2741 | 550.00 | 2021-12-15 | 80 | 1 | 6 | Budget |
2990 | 480.00 | 2021-12-15 | 80 | 6 | 6 | Budget |
15350 | 345.45 | 2022-11-14 | 80 | 6 | 11 | Actual |
27045 | 1296.00 | 2023-11-14 | 80 | 1 | 5 | Actual |
14314 | 163.53 | 2022-10-14 | 80 | 4 | 11 | Actual |
19280 | 376.30 | 2023-03-16 | 80 | 1 | 11 | Actual |
19102 | 1144.00 | 2023-03-16 | 80 | 6 | 7 | Actual |
25081 | 436.00 | 2023-09-14 | 80 | 6 | 6 | Actual |
3318 | 687.46 | 2021-12-15 | 80 | 6 | 8 | Actual |
32011 | 1158.68 | 2024-03-15 | 80 | 2 | 8 | Actual |
32422 | 985.48 | 2024-03-15 | 80 | 2 | 13 | Actual |
5375 | 623.00 | 2022-02-14 | 80 | 6 | 7 | Actual |
18720 | 626.00 | 2023-03-16 | 80 | 6 | 4 | Actual |
8745 | 757.00 | 2022-05-17 | 80 | 6 | 7 | Actual |
1018 | 617.76 | 2021-10-14 | 80 | 2 | 8 | Actual |
37335 | 1155.00 | 2024-08-14 | 80 | 6 | 5 | Actual |
1766 | 458.00 | 2021-11-14 | 80 | 4 | 6 | Actual |
23459 | 312.47 | 2023-07-15 | 80 | 6 | 11 | Actual |
7809 | 380.00 | 2022-04-16 | 80 | 6 | 8 | Budget |
27808 | 939.07 | 2023-11-14 | 80 | 6 | 12 | Actual |
7748 | 480.00 | 2022-04-16 | 80 | 2 | 8 | Budget |
498 | 584.00 | 2021-10-14 | 80 | 1 | 6 | Actual |
1671 | 200.00 | 2021-11-14 | 80 | 2 | 6 | Budget |
5178 | 289.00 | 2022-02-14 | 80 | 5 | 6 | Actual |
12182 | 750.00 | 2022-08-14 | 80 | 1 | 8 | Budget |
32245 | 480.56 | 2024-03-15 | 80 | 6 | 11 | Actual |
18926 | 468.00 | 2023-03-16 | 80 | 3 | 6 | Actual |
28230 | 1192.00 | 2023-12-15 | 80 | 6 | 5 | Actual |
25048 | 164.00 | 2023-09-14 | 80 | 5 | 6 | Actual |
8545 | 334.00 | 2022-05-17 | 80 | 5 | 6 | Actual |
19335 | 101.82 | 2023-03-16 | 80 | 3 | 11 | Actual |
27926 | 1106.54 | 2023-11-14 | 80 | 6 | 13 | Actual |
10917 | 955.00 | 2022-07-15 | 80 | 1 | 7 | Actual |
9569 | 550.00 | 2022-06-14 | 80 | 3 | 6 | Budget |
22907 | 400.00 | 2023-07-15 | 80 | 1 | 6 | Actual |
18184 | 623.82 | 2023-02-14 | 80 | 2 | 8 | Actual |
33729 | 362.00 | 2024-05-16 | 80 | 7 | 3 | Actual |
6906 | 100.00 | 2022-04-16 | 80 | 7 | 3 | Budget |
3397 | 550.00 | 2022-01-14 | 80 | 1 | 3 | Budget |
18156 | 1360.20 | 2023-02-14 | 80 | 1 | 8 | Actual |
30054 | 115.65 | 2024-01-14 | 80 | 2 | 12 | Actual |
19538 | 51.82 | 2023-03-16 | 80 | 6 | 12 | Actual |
2140 | 675.34 | 2021-11-14 | 80 | 2 | 8 | Actual |
36440 | 1856.00 | 2024-07-15 | 80 | 1 | 7 | Actual |
36595 | 1035.95 | 2024-07-15 | 80 | 6 | 8 | Actual |
5970 | 850.00 | 2022-03-16 | 80 | 1 | 5 | Budget |
3069 | 1113.00 | 2021-12-15 | 80 | 1 | 7 | Actual |
27775 | 118.85 | 2023-11-14 | 80 | 2 | 12 | Actual |
34698 | 766.18 | 2024-05-16 | 80 | 2 | 13 | Actual |
6208 | 550.00 | 2022-03-16 | 80 | 3 | 6 | Budget |
7154 | 650.00 | 2022-04-16 | 80 | 6 | 5 | Budget |
19629 | 1051.00 | 2023-04-16 | 80 | 6 | 3 | Actual |
37087 | 1906.00 | 2024-08-14 | 80 | 1 | 3 | Actual |
38485 | 1301.00 | 2024-09-14 | 80 | 6 | 5 | Actual |
23399 | 235.87 | 2023-07-15 | 80 | 4 | 11 | Actual |
9987 | 867.76 | 2022-06-14 | 80 | 2 | 8 | Actual |
15618 | 852.00 | 2022-12-15 | 80 | 1 | 4 | Actual |
20417 | 124.17 | 2023-04-16 | 80 | 5 | 11 | Actual |
1078 | 598.06 | 2021-10-14 | 80 | 6 | 8 | Actual |
24142 | 888.00 | 2023-08-14 | 80 | 6 | 7 | Actual |
13421 | 480.00 | 2022-09-14 | 80 | 6 | 8 | Budget |
5035 | 280.00 | 2022-02-14 | 80 | 2 | 6 | Budget |
25947 | 901.00 | 2023-10-14 | 80 | 6 | 5 | Actual |
6907 | 154.00 | 2022-04-16 | 80 | 7 | 3 | Actual |
8605 | 480.00 | 2022-05-17 | 80 | 6 | 6 | Budget |
34405 | 485.87 | 2024-05-16 | 80 | 3 | 11 | Actual |
26716 | 350.38 | 2023-10-14 | 80 | 1 | 13 | Actual |
36150 | 1431.00 | 2024-07-15 | 80 | 1 | 5 | Actual |
16685 | 583.00 | 2023-01-14 | 80 | 6 | 4 | Actual |
3459 | 382.00 | 2022-01-14 | 80 | 6 | 3 | Actual |
33401 | 460.34 | 2024-04-15 | 80 | 1 | 12 | Actual |
38002 | 415.66 | 2024-08-14 | 80 | 1 | 12 | Actual |
10312 | 1051.00 | 2022-07-15 | 80 | 1 | 4 | Actual |
13234 | 786.00 | 2022-09-14 | 80 | 6 | 7 | Actual |
32667 | 1323.00 | 2024-04-15 | 80 | 6 | 4 | Actual |
6629 | 623.82 | 2022-03-16 | 80 | 2 | 8 | Actual |
24883 | 687.00 | 2023-09-14 | 80 | 6 | 5 | Actual |
37122 | 1287.00 | 2024-08-14 | 80 | 6 | 3 | Actual |
36681 | 320.98 | 2024-07-15 | 80 | 2 | 11 | Actual |
27078 | 946.00 | 2023-11-14 | 80 | 6 | 5 | Actual |
23517 | 44.38 | 2023-07-15 | 80 | 1 | 12 | Actual |
30417 | 1405.00 | 2024-02-14 | 80 | 6 | 4 | Actual |
21985 | 533.00 | 2023-06-14 | 80 | 3 | 6 | Actual |
15289 | 156.08 | 2022-11-14 | 80 | 3 | 11 | Actual |
28428 | 484.00 | 2023-12-15 | 80 | 6 | 6 | Actual |
6829 | 454.00 | 2022-04-16 | 80 | 6 | 3 | Actual |
27747 | 636.94 | 2023-11-14 | 80 | 1 | 12 | Actual |
6580 | 1288.98 | 2022-03-16 | 80 | 1 | 8 | Actual |
17328 | 242.25 | 2023-01-14 | 80 | 4 | 11 | Actual |
32845 | 157.00 | 2024-04-15 | 80 | 2 | 6 | Actual |
15142 | 649.58 | 2022-11-14 | 80 | 2 | 8 | Actual |
36383 | 463.00 | 2024-07-15 | 80 | 6 | 6 | Actual |
1077 | 480.00 | 2021-10-14 | 80 | 6 | 8 | Budget |
11904 | 207.00 | 2022-08-14 | 80 | 5 | 6 | Actual |
26147 | 288.00 | 2023-10-14 | 80 | 6 | 6 | Actual |
8355 | 670.00 | 2022-05-17 | 80 | 1 | 6 | Actual |
12433 | 356.00 | 2022-09-14 | 80 | 6 | 3 | Actual |
28137 | 1159.00 | 2023-12-15 | 80 | 6 | 4 | Actual |
25022 | 291.00 | 2023-09-14 | 80 | 4 | 6 | Actual |
34493 | 746.52 | 2024-05-16 | 80 | 6 | 11 | Actual |
37300 | 1389.00 | 2024-08-14 | 80 | 1 | 5 | Actual |
32303 | 564.60 | 2024-03-15 | 80 | 1 | 12 | Actual |
19389 | 122.04 | 2023-03-16 | 80 | 5 | 11 | Actual |
32632 | 2174.00 | 2024-04-15 | 80 | 1 | 4 | Actual |
11493 | 650.00 | 2022-08-14 | 80 | 6 | 4 | Budget |
5316 | 850.00 | 2022-02-14 | 80 | 1 | 7 | Budget |
10686 | 632.00 | 2022-07-15 | 80 | 3 | 6 | Actual |
22421 | 238.00 | 2023-06-14 | 80 | 4 | 11 | Actual |
33580 | 1094.25 | 2024-04-15 | 80 | 6 | 13 | Actual |
30026 | 547.58 | 2024-01-14 | 80 | 1 | 12 | Actual |
546 | 209.00 | 2021-10-14 | 80 | 2 | 6 | Actual |
13897 | 331.00 | 2022-10-14 | 80 | 4 | 6 | Actual |
36185 | 977.00 | 2024-07-15 | 80 | 6 | 5 | Actual |
35174 | 364.00 | 2024-06-14 | 80 | 4 | 6 | Actual |
11633 | 650.00 | 2022-08-14 | 80 | 6 | 5 | Budget |
11430 | 1178.00 | 2022-08-14 | 80 | 1 | 4 | Actual |
33997 | 666.00 | 2024-05-16 | 80 | 3 | 6 | Actual |
35822 | 369.68 | 2024-06-14 | 80 | 1 | 13 | Actual |
12103 | 661.00 | 2022-08-14 | 80 | 6 | 7 | Actual |
2740 | 492.00 | 2021-12-15 | 80 | 1 | 6 | Actual |
30858 | 2625.37 | 2024-02-14 | 80 | 1 | 8 | Actual |
31925 | 1373.00 | 2024-03-15 | 80 | 6 | 7 | Actual |
22637 | 966.00 | 2023-07-15 | 80 | 6 | 3 | Actual |
2662 | 890.00 | 2021-12-15 | 80 | 6 | 5 | Actual |
17188 | 819.28 | 2023-01-14 | 80 | 6 | 8 | Actual |
35612 | 84.80 | 2024-06-14 | 80 | 5 | 11 | Actual |
11165 | 669.28 | 2022-07-15 | 80 | 6 | 8 | Actual |
Generated 2024-11-13 05:16:02.223 UTC