[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 741
362 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10780 | 300.00 | 2022-07-12 | 80 | 5 | 6 | Actual |
27808 | 939.07 | 2023-11-11 | 80 | 6 | 12 | Actual |
24547 | 11.40 | 2023-08-11 | 80 | 2 | 12 | Actual |
34787 | 1715.00 | 2024-06-11 | 80 | 1 | 3 | Actual |
26034 | 97.00 | 2023-10-11 | 80 | 2 | 6 | Actual |
32512 | 1587.00 | 2024-04-12 | 80 | 1 | 3 | Actual |
36708 | 419.92 | 2024-07-12 | 80 | 3 | 11 | Actual |
7622 | 865.00 | 2022-04-13 | 80 | 6 | 7 | Actual |
34432 | 430.55 | 2024-05-13 | 80 | 4 | 11 | Actual |
27368 | 1269.00 | 2023-11-11 | 80 | 6 | 7 | Actual |
1813 | 202.00 | 2021-11-11 | 80 | 5 | 6 | Actual |
27574 | 273.10 | 2023-11-11 | 80 | 2 | 11 | Actual |
38064 | 983.76 | 2024-08-11 | 80 | 6 | 12 | Actual |
34378 | 183.74 | 2024-05-13 | 80 | 2 | 11 | Actual |
5130 | 380.00 | 2022-02-11 | 80 | 4 | 6 | Budget |
1767 | 380.00 | 2021-11-11 | 80 | 4 | 6 | Budget |
2467 | 1000.00 | 2021-12-12 | 80 | 1 | 4 | Budget |
32245 | 480.56 | 2024-03-12 | 80 | 6 | 11 | Actual |
30146 | 332.84 | 2024-01-11 | 80 | 1 | 13 | Actual |
5375 | 623.00 | 2022-02-11 | 80 | 6 | 7 | Actual |
28230 | 1192.00 | 2023-12-12 | 80 | 6 | 5 | Actual |
1544 | 617.00 | 2021-11-11 | 80 | 6 | 5 | Actual |
4767 | 823.00 | 2022-02-11 | 80 | 6 | 4 | Actual |
31094 | 585.88 | 2024-02-11 | 80 | 6 | 11 | Actual |
12620 | 650.00 | 2022-09-11 | 80 | 6 | 4 | Budget |
37710 | 1349.59 | 2024-08-11 | 80 | 2 | 8 | Actual |
1482 | 850.00 | 2021-11-11 | 80 | 1 | 5 | Budget |
31508 | 1955.00 | 2024-03-12 | 80 | 1 | 4 | Actual |
15441 | 70.97 | 2022-11-11 | 80 | 6 | 12 | Actual |
17974 | 169.00 | 2023-02-11 | 80 | 5 | 6 | Actual |
10509 | 650.00 | 2022-07-12 | 80 | 6 | 5 | Budget |
38122 | 531.09 | 2024-08-11 | 80 | 1 | 13 | Actual |
17894 | 140.00 | 2023-02-11 | 80 | 2 | 6 | Actual |
23939 | 85.00 | 2023-08-11 | 80 | 2 | 6 | Actual |
12230 | 458.67 | 2022-08-11 | 80 | 2 | 8 | Actual |
31694 | 566.00 | 2024-03-12 | 80 | 1 | 6 | Actual |
38450 | 1179.00 | 2024-09-11 | 80 | 1 | 5 | Actual |
21872 | 592.00 | 2023-06-11 | 80 | 6 | 5 | Actual |
5237 | 501.00 | 2022-02-11 | 80 | 6 | 6 | Actual |
13093 | 480.00 | 2022-09-11 | 80 | 6 | 6 | Budget |
38002 | 415.66 | 2024-08-11 | 80 | 1 | 12 | Actual |
1671 | 200.00 | 2021-11-11 | 80 | 2 | 6 | Budget |
26450 | 190.12 | 2023-10-11 | 80 | 2 | 11 | Actual |
34459 | 164.59 | 2024-05-13 | 80 | 5 | 11 | Actual |
3069 | 1113.00 | 2021-12-12 | 80 | 1 | 7 | Actual |
12938 | 550.00 | 2022-09-11 | 80 | 3 | 6 | Budget |
37300 | 1389.00 | 2024-08-11 | 80 | 1 | 5 | Actual |
29907 | 512.47 | 2024-01-11 | 80 | 3 | 11 | Actual |
24790 | 497.00 | 2023-09-11 | 80 | 6 | 4 | Actual |
2524 | 650.00 | 2021-12-12 | 80 | 6 | 4 | Budget |
11810 | 550.00 | 2022-08-11 | 80 | 3 | 6 | Budget |
25433 | 160.34 | 2023-09-11 | 80 | 4 | 11 | Actual |
33942 | 606.00 | 2024-05-13 | 80 | 1 | 6 | Actual |
22162 | 1029.00 | 2023-06-11 | 80 | 6 | 7 | Actual |
31480 | 398.00 | 2024-03-12 | 80 | 7 | 3 | Actual |
4054 | 280.00 | 2022-01-11 | 80 | 5 | 6 | Budget |
25493 | 296.51 | 2023-09-11 | 80 | 6 | 11 | Actual |
24108 | 1184.00 | 2023-08-11 | 80 | 1 | 7 | Actual |
2789 | 200.00 | 2021-12-12 | 80 | 2 | 6 | Budget |
5455 | 750.00 | 2022-02-11 | 80 | 1 | 8 | Budget |
26868 | 1252.00 | 2023-11-11 | 80 | 6 | 3 | Actual |
26007 | 293.00 | 2023-10-11 | 80 | 1 | 6 | Actual |
9070 | 403.00 | 2022-06-11 | 80 | 6 | 3 | Actual |
19362 | 175.23 | 2023-03-13 | 80 | 4 | 11 | Actual |
1543 | 650.00 | 2021-11-11 | 80 | 6 | 5 | Budget |
6690 | 669.28 | 2022-03-13 | 80 | 6 | 8 | Actual |
9859 | 636.00 | 2022-06-11 | 80 | 6 | 7 | Actual |
11244 | 710.00 | 2022-08-11 | 80 | 1 | 3 | Actual |
18418 | 222.04 | 2023-02-11 | 80 | 6 | 11 | Actual |
14110 | 1504.14 | 2022-10-11 | 80 | 1 | 8 | Actual |
10510 | 690.00 | 2022-07-12 | 80 | 6 | 5 | Actual |
34551 | 519.92 | 2024-05-13 | 80 | 1 | 12 | Actual |
36595 | 1035.95 | 2024-07-12 | 80 | 6 | 8 | Actual |
9799 | 950.00 | 2022-06-11 | 80 | 1 | 7 | Budget |
596 | 550.00 | 2021-10-11 | 80 | 3 | 6 | Budget |
2341 | 349.00 | 2021-12-12 | 80 | 6 | 3 | Actual |
33637 | 1587.00 | 2024-05-13 | 80 | 1 | 3 | Actual |
23698 | 201.00 | 2023-08-11 | 80 | 7 | 3 | Actual |
7424 | 188.00 | 2022-04-13 | 80 | 5 | 6 | Actual |
25138 | 1360.00 | 2023-09-11 | 80 | 1 | 7 | Actual |
31214 | 866.73 | 2024-02-11 | 80 | 6 | 12 | Actual |
35120 | 204.00 | 2024-06-11 | 80 | 2 | 6 | Actual |
38624 | 356.00 | 2024-09-11 | 80 | 4 | 6 | Actual |
23139 | 1134.00 | 2023-07-12 | 80 | 6 | 7 | Actual |
13313 | 1360.20 | 2022-09-11 | 80 | 1 | 8 | Actual |
31983 | 2182.94 | 2024-03-12 | 80 | 1 | 8 | Actual |
7153 | 720.00 | 2022-04-13 | 80 | 6 | 5 | Actual |
27775 | 118.85 | 2023-11-11 | 80 | 2 | 12 | Actual |
17948 | 259.00 | 2023-02-11 | 80 | 4 | 6 | Actual |
5376 | 650.00 | 2022-02-11 | 80 | 6 | 7 | Budget |
31331 | 722.32 | 2024-02-11 | 80 | 6 | 13 | Actual |
13816 | 476.00 | 2022-10-11 | 80 | 1 | 6 | Actual |
20744 | 1051.00 | 2023-05-14 | 80 | 1 | 4 | Actual |
24636 | 1653.00 | 2023-09-11 | 80 | 1 | 3 | Actual |
16036 | 1050.00 | 2022-12-12 | 80 | 6 | 7 | Actual |
1077 | 480.00 | 2021-10-11 | 80 | 6 | 8 | Budget |
21278 | 779.88 | 2023-05-14 | 80 | 6 | 8 | Actual |
26565 | 245.44 | 2023-10-11 | 80 | 6 | 11 | Actual |
33463 | 813.54 | 2024-04-12 | 80 | 6 | 12 | Actual |
3863 | 480.00 | 2022-01-11 | 80 | 1 | 6 | Budget |
25351 | 395.45 | 2023-09-11 | 80 | 1 | 11 | Actual |
25022 | 291.00 | 2023-09-11 | 80 | 4 | 6 | Actual |
23372 | 213.53 | 2023-07-12 | 80 | 3 | 11 | Actual |
38543 | 515.00 | 2024-09-11 | 80 | 1 | 6 | Actual |
23606 | 1562.00 | 2023-08-11 | 80 | 1 | 3 | Actual |
6628 | 480.00 | 2022-03-13 | 80 | 2 | 8 | Budget |
16442 | 22.04 | 2022-12-12 | 80 | 2 | 12 | Actual |
38598 | 685.00 | 2024-09-11 | 80 | 3 | 6 | Actual |
18184 | 623.82 | 2023-02-11 | 80 | 2 | 8 | Actual |
34942 | 1337.00 | 2024-06-11 | 80 | 6 | 4 | Actual |
39301 | 1013.55 | 2024-09-11 | 80 | 2 | 13 | Actual |
6581 | 750.00 | 2022-03-13 | 80 | 1 | 8 | Budget |
21336 | 280.55 | 2023-05-14 | 80 | 1 | 11 | Actual |
2525 | 655.00 | 2021-12-12 | 80 | 6 | 4 | Actual |
13721 | 909.00 | 2022-10-11 | 80 | 1 | 5 | Actual |
16242 | 51.82 | 2022-12-12 | 80 | 2 | 11 | Actual |
971 | 750.00 | 2021-10-11 | 80 | 1 | 8 | Budget |
32845 | 157.00 | 2024-04-12 | 80 | 2 | 6 | Actual |
21930 | 365.00 | 2023-06-11 | 80 | 1 | 6 | Actual |
8276 | 668.00 | 2022-05-14 | 80 | 6 | 5 | Actual |
3960 | 550.00 | 2022-01-11 | 80 | 3 | 6 | Budget |
8545 | 334.00 | 2022-05-14 | 80 | 5 | 6 | Actual |
30675 | 272.00 | 2024-02-11 | 80 | 5 | 6 | Actual |
30978 | 713.54 | 2024-02-11 | 80 | 1 | 11 | Actual |
5563 | 643.52 | 2022-02-11 | 80 | 6 | 8 | Actual |
31636 | 1229.00 | 2024-03-12 | 80 | 6 | 5 | Actual |
5177 | 280.00 | 2022-02-11 | 80 | 5 | 6 | Budget |
9664 | 200.00 | 2022-06-11 | 80 | 5 | 6 | Budget |
33997 | 666.00 | 2024-05-13 | 80 | 3 | 6 | Actual |
35612 | 84.80 | 2024-06-11 | 80 | 5 | 11 | Actual |
13171 | 850.00 | 2022-09-11 | 80 | 1 | 7 | Budget |
29880 | 181.61 | 2024-01-11 | 80 | 2 | 11 | Actual |
37682 | 2116.27 | 2024-08-11 | 80 | 1 | 8 | Actual |
9196 | 1100.00 | 2022-06-11 | 80 | 1 | 4 | Budget |
36971 | 745.13 | 2024-07-12 | 80 | 1 | 13 | Actual |
37474 | 445.00 | 2024-08-11 | 80 | 4 | 6 | Actual |
37884 | 544.39 | 2024-08-11 | 80 | 4 | 11 | Actual |
33309 | 334.81 | 2024-04-12 | 80 | 4 | 11 | Actual |
11963 | 480.00 | 2022-08-11 | 80 | 6 | 6 | Budget |
12104 | 750.00 | 2022-08-11 | 80 | 6 | 7 | Budget |
36998 | 803.02 | 2024-07-12 | 80 | 2 | 13 | Actual |
15262 | 58.21 | 2022-11-11 | 80 | 2 | 11 | Actual |
26624 | 64.59 | 2023-10-11 | 80 | 1 | 12 | Actual |
36533 | 2428.40 | 2024-07-12 | 80 | 1 | 8 | Actual |
33850 | 1217.00 | 2024-05-13 | 80 | 1 | 5 | Actual |
18006 | 401.00 | 2023-02-11 | 80 | 6 | 6 | Actual |
10686 | 632.00 | 2022-07-12 | 80 | 3 | 6 | Actual |
3910 | 287.00 | 2022-01-11 | 80 | 2 | 6 | Actual |
3784 | 907.00 | 2022-01-11 | 80 | 6 | 5 | Actual |
4115 | 601.00 | 2022-01-11 | 80 | 6 | 6 | Actual |
36794 | 475.24 | 2024-07-12 | 80 | 6 | 11 | Actual |
7233 | 550.00 | 2022-04-13 | 80 | 1 | 6 | Budget |
3585 | 1100.00 | 2022-01-11 | 80 | 1 | 4 | Budget |
24462 | 365.66 | 2023-08-11 | 80 | 6 | 11 | Actual |
21418 | 235.87 | 2023-05-14 | 80 | 4 | 11 | Actual |
26241 | 1171.00 | 2023-10-11 | 80 | 6 | 7 | Actual |
39062 | 78.42 | 2024-09-11 | 80 | 5 | 11 | Actual |
29384 | 1118.00 | 2024-01-11 | 80 | 6 | 5 | Actual |
29136 | 1733.00 | 2024-01-11 | 80 | 1 | 3 | Actual |
15944 | 356.00 | 2022-12-12 | 80 | 6 | 6 | Actual |
26477 | 223.10 | 2023-10-11 | 80 | 3 | 11 | Actual |
25610 | 43.31 | 2023-09-11 | 80 | 6 | 12 | Actual |
27243 | 232.00 | 2023-11-11 | 80 | 5 | 6 | Actual |
10265 | 200.00 | 2022-07-12 | 80 | 7 | 3 | Budget |
17654 | 197.00 | 2023-02-11 | 80 | 7 | 3 | Actual |
15711 | 680.00 | 2022-12-12 | 80 | 1 | 5 | Actual |
15408 | 34.80 | 2022-11-11 | 80 | 1 | 12 | Actual |
2788 | 133.00 | 2021-12-12 | 80 | 2 | 6 | Actual |
28899 | 610.34 | 2023-12-12 | 80 | 1 | 12 | Actual |
24374 | 164.59 | 2023-08-11 | 80 | 3 | 11 | Actual |
35764 | 983.76 | 2024-06-11 | 80 | 6 | 12 | Actual |
24228 | 779.88 | 2023-08-11 | 80 | 2 | 8 | Actual |
28485 | 1963.00 | 2023-12-12 | 80 | 1 | 7 | Actual |
4380 | 811.70 | 2022-01-11 | 80 | 2 | 8 | Actual |
34350 | 950.78 | 2024-05-13 | 80 | 1 | 11 | Actual |
36852 | 442.26 | 2024-07-12 | 80 | 1 | 12 | Actual |
5236 | 480.00 | 2022-02-11 | 80 | 6 | 6 | Budget |
34292 | 982.92 | 2024-05-13 | 80 | 6 | 8 | Actual |
29046 | 1073.20 | 2023-12-12 | 80 | 2 | 13 | Actual |
7232 | 620.00 | 2022-04-13 | 80 | 1 | 6 | Actual |
26743 | 1004.78 | 2023-10-11 | 80 | 2 | 13 | Actual |
643 | 380.00 | 2021-10-11 | 80 | 4 | 6 | Budget |
27276 | 456.00 | 2023-11-11 | 80 | 6 | 6 | Actual |
5131 | 310.00 | 2022-02-11 | 80 | 4 | 6 | Actual |
9473 | 550.00 | 2022-06-11 | 80 | 1 | 6 | Budget |
8402 | 259.00 | 2022-05-14 | 80 | 2 | 6 | Actual |
12937 | 621.00 | 2022-09-11 | 80 | 3 | 6 | Actual |
36350 | 320.00 | 2024-07-12 | 80 | 5 | 6 | Actual |
30649 | 338.00 | 2024-02-11 | 80 | 4 | 6 | Actual |
10839 | 480.00 | 2022-07-12 | 80 | 6 | 6 | Budget |
2741 | 550.00 | 2021-12-12 | 80 | 1 | 6 | Budget |
27426 | 2049.60 | 2023-11-11 | 80 | 1 | 8 | Actual |
3783 | 650.00 | 2022-01-11 | 80 | 6 | 5 | Budget |
20536 | 22.04 | 2023-04-13 | 80 | 2 | 12 | Actual |
18952 | 257.00 | 2023-03-13 | 80 | 4 | 6 | Actual |
6159 | 280.00 | 2022-03-13 | 80 | 2 | 6 | Budget |
7154 | 650.00 | 2022-04-13 | 80 | 6 | 5 | Budget |
2419 | 100.00 | 2021-12-12 | 80 | 7 | 3 | Budget |
14138 | 623.82 | 2022-10-11 | 80 | 2 | 8 | Actual |
5178 | 289.00 | 2022-02-11 | 80 | 5 | 6 | Actual |
10313 | 1000.00 | 2022-07-12 | 80 | 1 | 4 | Budget |
11056 | 750.00 | 2022-07-12 | 80 | 1 | 8 | Budget |
11383 | 100.00 | 2022-08-11 | 80 | 7 | 3 | Actual |
15885 | 299.00 | 2022-12-12 | 80 | 4 | 6 | Actual |
2014 | 705.00 | 2021-11-11 | 80 | 6 | 7 | Actual |
26362 | 1046.56 | 2023-10-11 | 80 | 6 | 8 | Actual |
16323 | 60.33 | 2022-12-12 | 80 | 5 | 11 | Actual |
12762 | 650.00 | 2022-09-11 | 80 | 6 | 5 | Budget |
5643 | 550.00 | 2022-03-13 | 80 | 1 | 3 | Budget |
30920 | 1375.35 | 2024-02-11 | 80 | 6 | 8 | Actual |
38953 | 745.45 | 2024-09-11 | 80 | 1 | 11 | Actual |
26658 | 66.72 | 2023-10-11 | 80 | 6 | 12 | Actual |
276 | 650.00 | 2021-10-11 | 80 | 6 | 4 | Budget |
38392 | 1108.00 | 2024-09-11 | 80 | 6 | 4 | Actual |
17154 | 598.06 | 2023-01-11 | 80 | 2 | 8 | Actual |
13092 | 468.00 | 2022-09-11 | 80 | 6 | 6 | Actual |
6768 | 703.00 | 2022-04-13 | 80 | 1 | 3 | Actual |
17033 | 1146.00 | 2023-01-11 | 80 | 1 | 7 | Actual |
21364 | 160.34 | 2023-05-14 | 80 | 2 | 11 | Actual |
33757 | 1776.00 | 2024-05-13 | 80 | 1 | 4 | Actual |
32337 | 738.01 | 2024-03-12 | 80 | 6 | 12 | Actual |
35822 | 369.68 | 2024-06-11 | 80 | 1 | 13 | Actual |
36735 | 369.91 | 2024-07-12 | 80 | 4 | 11 | Actual |
33282 | 349.70 | 2024-04-12 | 80 | 3 | 11 | Actual |
17188 | 819.28 | 2023-01-11 | 80 | 6 | 8 | Actual |
35233 | 470.00 | 2024-06-11 | 80 | 6 | 6 | Actual |
35200 | 237.00 | 2024-06-11 | 80 | 5 | 6 | Actual |
19422 | 318.85 | 2023-03-13 | 80 | 6 | 11 | Actual |
6440 | 1155.00 | 2022-03-13 | 80 | 1 | 7 | Actual |
30800 | 1260.00 | 2024-02-11 | 80 | 6 | 7 | Actual |
19507 | 23.10 | 2023-03-13 | 80 | 2 | 12 | Actual |
3647 | 720.00 | 2022-01-11 | 80 | 6 | 4 | Actual |
22934 | 94.00 | 2023-07-12 | 80 | 2 | 6 | Actual |
14520 | 1396.00 | 2022-11-11 | 80 | 1 | 3 | Actual |
24200 | 1417.77 | 2023-08-11 | 80 | 1 | 8 | Actual |
6501 | 650.00 | 2022-03-13 | 80 | 6 | 7 | Budget |
23426 | 61.40 | 2023-07-12 | 80 | 5 | 11 | Actual |
30417 | 1405.00 | 2024-02-11 | 80 | 6 | 4 | Actual |
6689 | 480.00 | 2022-03-13 | 80 | 6 | 8 | Budget |
5831 | 1272.00 | 2022-03-13 | 80 | 1 | 4 | Actual |
36150 | 1431.00 | 2024-07-12 | 80 | 1 | 5 | Actual |
38861 | 869.28 | 2024-09-11 | 80 | 2 | 8 | Actual |
17301 | 163.53 | 2023-01-11 | 80 | 3 | 11 | Actual |
9570 | 648.00 | 2022-06-11 | 80 | 3 | 6 | Actual |
24520 | 41.19 | 2023-08-11 | 80 | 1 | 12 | Actual |
28698 | 824.18 | 2023-12-12 | 80 | 1 | 11 | Actual |
2991 | 579.00 | 2021-12-12 | 80 | 6 | 6 | Actual |
5970 | 850.00 | 2022-03-13 | 80 | 1 | 5 | Budget |
19841 | 623.00 | 2023-04-13 | 80 | 6 | 5 | Actual |
9800 | 1029.00 | 2022-06-11 | 80 | 1 | 7 | Actual |
28578 | 2482.95 | 2023-12-12 | 80 | 1 | 8 | Actual |
18601 | 935.00 | 2023-03-13 | 80 | 6 | 3 | Actual |
19389 | 122.04 | 2023-03-13 | 80 | 5 | 11 | Actual |
1874 | 480.00 | 2021-11-11 | 80 | 6 | 6 | Budget |
32925 | 232.00 | 2024-04-12 | 80 | 5 | 6 | Actual |
18898 | 176.00 | 2023-03-13 | 80 | 2 | 6 | Actual |
22367 | 163.53 | 2023-06-11 | 80 | 2 | 11 | Actual |
18686 | 984.00 | 2023-03-13 | 80 | 1 | 4 | Actual |
27747 | 636.94 | 2023-11-11 | 80 | 1 | 12 | Actual |
10685 | 550.00 | 2022-07-12 | 80 | 3 | 6 | Budget |
17597 | 1108.00 | 2023-02-11 | 80 | 6 | 3 | Actual |
3646 | 650.00 | 2022-01-11 | 80 | 6 | 4 | Budget |
20659 | 992.00 | 2023-05-14 | 80 | 6 | 3 | Actual |
2838 | 550.00 | 2021-12-12 | 80 | 3 | 6 | Budget |
31388 | 1802.00 | 2024-03-12 | 80 | 1 | 3 | Actual |
5035 | 280.00 | 2022-02-11 | 80 | 2 | 6 | Budget |
11305 | 412.00 | 2022-08-11 | 80 | 6 | 3 | Actual |
32045 | 1196.56 | 2024-03-12 | 80 | 6 | 8 | Actual |
28018 | 1136.00 | 2023-12-12 | 80 | 6 | 3 | Actual |
38149 | 678.46 | 2024-08-11 | 80 | 2 | 13 | Actual |
26206 | 1496.00 | 2023-10-11 | 80 | 1 | 7 | Actual |
28807 | 96.51 | 2023-12-12 | 80 | 5 | 11 | Actual |
17505 | 72.04 | 2023-01-11 | 80 | 6 | 12 | Actual |
3258 | 511.70 | 2021-12-12 | 80 | 2 | 8 | Actual |
30262 | 1836.00 | 2024-02-11 | 80 | 1 | 3 | Actual |
216 | 1051.00 | 2021-10-11 | 80 | 1 | 4 | Actual |
6769 | 550.00 | 2022-04-13 | 80 | 1 | 3 | Budget |
547 | 200.00 | 2021-10-11 | 80 | 2 | 6 | Budget |
32760 | 1277.00 | 2024-04-12 | 80 | 6 | 5 | Actual |
10372 | 623.00 | 2022-07-12 | 80 | 6 | 4 | Actual |
14731 | 875.00 | 2022-11-11 | 80 | 1 | 5 | Actual |
29469 | 170.00 | 2024-01-11 | 80 | 2 | 6 | Actual |
17355 | 60.33 | 2023-01-11 | 80 | 5 | 11 | Actual |
24728 | 199.00 | 2023-09-11 | 80 | 7 | 3 | Actual |
25730 | 983.00 | 2023-10-11 | 80 | 6 | 3 | Actual |
36880 | 109.27 | 2024-07-12 | 80 | 2 | 12 | Actual |
3536 | 173.00 | 2022-01-11 | 80 | 7 | 3 | Actual |
24941 | 361.00 | 2023-09-11 | 80 | 1 | 6 | Actual |
22127 | 1062.00 | 2023-06-11 | 80 | 1 | 7 | Actual |
12231 | 380.00 | 2022-08-11 | 80 | 2 | 8 | Budget |
35445 | 1210.19 | 2024-06-11 | 80 | 6 | 8 | Actual |
31834 | 458.00 | 2024-03-12 | 80 | 6 | 6 | Actual |
23549 | 55.02 | 2023-07-12 | 80 | 6 | 12 | Actual |
11856 | 401.00 | 2022-08-11 | 80 | 4 | 6 | Actual |
89 | 449.00 | 2021-10-11 | 80 | 6 | 3 | Actual |
29256 | 1795.00 | 2024-01-11 | 80 | 1 | 4 | Actual |
28137 | 1159.00 | 2023-12-12 | 80 | 6 | 4 | Actual |
25789 | 308.00 | 2023-10-11 | 80 | 7 | 3 | Actual |
35148 | 600.00 | 2024-06-11 | 80 | 3 | 6 | Actual |
17716 | 620.00 | 2023-02-11 | 80 | 6 | 4 | Actual |
2280 | 618.00 | 2021-12-12 | 80 | 1 | 3 | Actual |
32011 | 1158.68 | 2024-03-12 | 80 | 2 | 8 | Actual |
30568 | 557.00 | 2024-02-11 | 80 | 1 | 6 | Actual |
3317 | 480.00 | 2021-12-12 | 80 | 6 | 8 | Budget |
14554 | 1108.00 | 2022-11-11 | 80 | 6 | 3 | Actual |
4908 | 650.00 | 2022-02-11 | 80 | 6 | 5 | Budget |
4766 | 650.00 | 2022-02-11 | 80 | 6 | 4 | Budget |
498 | 584.00 | 2021-10-11 | 80 | 1 | 6 | Actual |
16943 | 211.00 | 2023-01-11 | 80 | 5 | 6 | Actual |
14015 | 945.00 | 2022-10-11 | 80 | 1 | 7 | Actual |
29582 | 483.00 | 2024-01-11 | 80 | 6 | 6 | Actual |
18217 | 955.64 | 2023-02-11 | 80 | 6 | 8 | Actual |
7329 | 550.00 | 2022-04-13 | 80 | 3 | 6 | Budget |
6302 | 280.00 | 2022-03-13 | 80 | 5 | 6 | Budget |
10917 | 955.00 | 2022-07-12 | 80 | 1 | 7 | Actual |
17867 | 509.00 | 2023-02-11 | 80 | 1 | 6 | Actual |
36440 | 1856.00 | 2024-07-12 | 80 | 1 | 7 | Actual |
22907 | 400.00 | 2023-07-12 | 80 | 1 | 6 | Actual |
829 | 859.00 | 2021-10-11 | 80 | 1 | 7 | Actual |
31601 | 1318.00 | 2024-03-12 | 80 | 1 | 5 | Actual |
31925 | 1373.00 | 2024-03-12 | 80 | 6 | 7 | Actual |
20417 | 124.17 | 2023-04-13 | 80 | 5 | 11 | Actual |
36913 | 683.75 | 2024-07-12 | 80 | 6 | 12 | Actual |
12292 | 611.70 | 2022-08-11 | 80 | 6 | 8 | Actual |
34822 | 1047.00 | 2024-06-11 | 80 | 6 | 3 | Actual |
36475 | 1337.00 | 2024-07-12 | 80 | 6 | 7 | Actual |
19335 | 101.82 | 2023-03-13 | 80 | 3 | 11 | Actual |
38775 | 1166.00 | 2024-09-11 | 80 | 6 | 7 | Actual |
8604 | 501.00 | 2022-05-14 | 80 | 6 | 6 | Actual |
7281 | 283.00 | 2022-04-13 | 80 | 2 | 6 | Actual |
1622 | 519.00 | 2021-11-11 | 80 | 1 | 6 | Actual |
11572 | 850.00 | 2022-08-11 | 80 | 1 | 5 | Budget |
18720 | 626.00 | 2023-03-13 | 80 | 6 | 4 | Actual |
16415 | 42.25 | 2022-12-12 | 80 | 1 | 12 | Actual |
9721 | 480.00 | 2022-06-11 | 80 | 6 | 6 | Budget |
23912 | 505.00 | 2023-08-11 | 80 | 1 | 6 | Actual |
19954 | 495.00 | 2023-04-13 | 80 | 3 | 6 | Actual |
31891 | 1731.00 | 2024-03-12 | 80 | 1 | 7 | Actual |
16214 | 376.30 | 2022-12-12 | 80 | 1 | 11 | Actual |
17474 | 23.10 | 2023-01-11 | 80 | 2 | 12 | Actual |
12183 | 1170.80 | 2022-08-11 | 80 | 1 | 8 | Actual |
30088 | 790.14 | 2024-01-11 | 80 | 6 | 12 | Actual |
27893 | 1083.73 | 2023-11-11 | 80 | 2 | 13 | Actual |
19980 | 314.00 | 2023-04-13 | 80 | 4 | 6 | Actual |
18357 | 172.04 | 2023-02-11 | 80 | 4 | 11 | Actual |
14851 | 169.00 | 2022-11-11 | 80 | 2 | 6 | Actual |
28195 | 1216.00 | 2023-12-12 | 80 | 1 | 5 | Actual |
21537 | 43.31 | 2023-05-14 | 80 | 1 | 12 | Actual |
38329 | 299.00 | 2024-09-11 | 80 | 7 | 3 | Actual |
11904 | 207.00 | 2022-08-11 | 80 | 5 | 6 | Actual |
23993 | 353.00 | 2023-08-11 | 80 | 4 | 6 | Actual |
31033 | 532.68 | 2024-02-11 | 80 | 3 | 11 | Actual |
1766 | 458.00 | 2021-11-11 | 80 | 4 | 6 | Actual |
34231 | 2110.21 | 2024-05-13 | 80 | 1 | 8 | Actual |
28520 | 1143.00 | 2023-12-12 | 80 | 6 | 7 | Actual |
36030 | 315.00 | 2024-07-12 | 80 | 7 | 3 | Actual |
27454 | 1401.11 | 2023-11-11 | 80 | 2 | 8 | Actual |
33343 | 549.71 | 2024-04-12 | 80 | 6 | 11 | Actual |
37590 | 1646.00 | 2024-08-11 | 80 | 1 | 7 | Actual |
18778 | 638.00 | 2023-03-13 | 80 | 1 | 5 | Actual |
30858 | 2625.37 | 2024-02-11 | 80 | 1 | 8 | Actual |
10636 | 211.00 | 2022-07-12 | 80 | 2 | 6 | Actual |
Generated 2024-11-10 16:39:42.396 UTC