[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 785
318 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18926 | 468.00 | 2023-03-16 | 80 | 3 | 6 | Actual |
1813 | 202.00 | 2021-11-14 | 80 | 5 | 6 | Actual |
2662 | 890.00 | 2021-12-15 | 80 | 6 | 5 | Actual |
1295 | 100.00 | 2021-11-14 | 80 | 7 | 3 | Budget |
1544 | 617.00 | 2021-11-14 | 80 | 6 | 5 | Actual |
1875 | 405.00 | 2021-11-14 | 80 | 6 | 6 | Actual |
10312 | 1051.00 | 2022-07-15 | 80 | 1 | 4 | Actual |
26565 | 245.44 | 2023-10-14 | 80 | 6 | 11 | Actual |
28961 | 727.37 | 2023-12-15 | 80 | 6 | 12 | Actual |
22248 | 716.25 | 2023-06-14 | 80 | 2 | 8 | Actual |
28075 | 410.00 | 2023-12-15 | 80 | 7 | 3 | Actual |
9663 | 198.00 | 2022-06-14 | 80 | 5 | 6 | Actual |
20417 | 124.17 | 2023-04-16 | 80 | 5 | 11 | Actual |
31891 | 1731.00 | 2024-03-15 | 80 | 1 | 7 | Actual |
30354 | 417.00 | 2024-02-14 | 80 | 7 | 3 | Actual |
35849 | 759.16 | 2024-06-14 | 80 | 2 | 13 | Actual |
11493 | 650.00 | 2022-08-14 | 80 | 6 | 4 | Budget |
10779 | 280.00 | 2022-07-15 | 80 | 5 | 6 | Budget |
10047 | 380.00 | 2022-06-14 | 80 | 6 | 8 | Budget |
39216 | 939.07 | 2024-09-14 | 80 | 6 | 12 | Actual |
21838 | 875.00 | 2023-06-14 | 80 | 1 | 5 | Actual |
6158 | 254.00 | 2022-03-16 | 80 | 2 | 6 | Actual |
1766 | 458.00 | 2021-11-14 | 80 | 4 | 6 | Actual |
21216 | 1785.96 | 2023-05-17 | 80 | 1 | 8 | Actual |
3784 | 907.00 | 2022-01-14 | 80 | 6 | 5 | Actual |
2280 | 618.00 | 2021-12-15 | 80 | 1 | 3 | Actual |
2788 | 133.00 | 2021-12-15 | 80 | 2 | 6 | Actual |
11244 | 710.00 | 2022-08-14 | 80 | 1 | 3 | Actual |
2013 | 650.00 | 2021-11-14 | 80 | 6 | 7 | Budget |
19806 | 788.00 | 2023-04-16 | 80 | 1 | 5 | Actual |
21158 | 823.00 | 2023-05-17 | 80 | 6 | 7 | Actual |
1018 | 617.76 | 2021-10-14 | 80 | 2 | 8 | Actual |
13540 | 1143.00 | 2022-10-14 | 80 | 6 | 3 | Actual |
4115 | 601.00 | 2022-01-14 | 80 | 6 | 6 | Actual |
12762 | 650.00 | 2022-09-14 | 80 | 6 | 5 | Budget |
4987 | 511.00 | 2022-02-14 | 80 | 1 | 6 | Actual |
37624 | 1348.00 | 2024-08-14 | 80 | 6 | 7 | Actual |
3960 | 550.00 | 2022-01-14 | 80 | 3 | 6 | Budget |
5643 | 550.00 | 2022-03-16 | 80 | 1 | 3 | Budget |
26362 | 1046.56 | 2023-10-14 | 80 | 6 | 8 | Actual |
7424 | 188.00 | 2022-04-16 | 80 | 5 | 6 | Actual |
1623 | 550.00 | 2021-11-14 | 80 | 1 | 6 | Budget |
28018 | 1136.00 | 2023-12-15 | 80 | 6 | 3 | Actual |
11382 | 200.00 | 2022-08-14 | 80 | 7 | 3 | Budget |
9149 | 109.00 | 2022-06-14 | 80 | 7 | 3 | Actual |
11713 | 556.00 | 2022-08-14 | 80 | 1 | 6 | Actual |
29256 | 1795.00 | 2024-01-14 | 80 | 1 | 4 | Actual |
4908 | 650.00 | 2022-02-14 | 80 | 6 | 5 | Budget |
36971 | 745.13 | 2024-07-15 | 80 | 1 | 13 | Actual |
32760 | 1277.00 | 2024-04-15 | 80 | 6 | 5 | Actual |
19222 | 740.49 | 2023-03-16 | 80 | 6 | 8 | Actual |
38272 | 983.00 | 2024-09-14 | 80 | 6 | 3 | Actual |
16917 | 324.00 | 2023-01-14 | 80 | 4 | 6 | Actual |
9071 | 480.00 | 2022-06-14 | 80 | 6 | 3 | Budget |
29907 | 512.47 | 2024-01-14 | 80 | 3 | 11 | Actual |
14138 | 623.82 | 2022-10-14 | 80 | 2 | 8 | Actual |
29019 | 553.89 | 2023-12-15 | 80 | 1 | 13 | Actual |
889 | 650.00 | 2021-10-14 | 80 | 6 | 7 | Budget |
36475 | 1337.00 | 2024-07-15 | 80 | 6 | 7 | Actual |
3783 | 650.00 | 2022-01-14 | 80 | 6 | 5 | Budget |
21930 | 365.00 | 2023-06-14 | 80 | 1 | 6 | Actual |
38598 | 685.00 | 2024-09-14 | 80 | 3 | 6 | Actual |
1077 | 480.00 | 2021-10-14 | 80 | 6 | 8 | Budget |
11571 | 898.00 | 2022-08-14 | 80 | 1 | 5 | Actual |
20390 | 226.30 | 2023-04-16 | 80 | 4 | 11 | Actual |
26987 | 1108.00 | 2023-11-14 | 80 | 6 | 4 | Actual |
169 | 100.00 | 2021-10-14 | 80 | 7 | 3 | Budget |
37682 | 2116.27 | 2024-08-14 | 80 | 1 | 8 | Actual |
30205 | 715.30 | 2024-01-14 | 80 | 6 | 13 | Actual |
15350 | 345.45 | 2022-11-14 | 80 | 6 | 11 | Actual |
32632 | 2174.00 | 2024-04-15 | 80 | 1 | 4 | Actual |
7281 | 283.00 | 2022-04-16 | 80 | 2 | 6 | Actual |
6502 | 793.00 | 2022-03-16 | 80 | 6 | 7 | Actual |
26624 | 64.59 | 2023-10-14 | 80 | 1 | 12 | Actual |
2281 | 550.00 | 2021-12-15 | 80 | 1 | 3 | Budget |
9859 | 636.00 | 2022-06-14 | 80 | 6 | 7 | Actual |
28485 | 1963.00 | 2023-12-15 | 80 | 1 | 7 | Actual |
29732 | 2151.12 | 2024-01-14 | 80 | 1 | 8 | Actual |
25852 | 861.00 | 2023-10-14 | 80 | 6 | 4 | Actual |
28 | 586.00 | 2021-10-14 | 80 | 1 | 3 | Actual |
17894 | 140.00 | 2023-02-14 | 80 | 2 | 6 | Actual |
25259 | 811.70 | 2023-09-14 | 80 | 2 | 8 | Actual |
23606 | 1562.00 | 2023-08-14 | 80 | 1 | 3 | Actual |
168 | 143.00 | 2021-10-14 | 80 | 7 | 3 | Actual |
12841 | 480.00 | 2022-09-14 | 80 | 1 | 6 | Budget |
19308 | 61.40 | 2023-03-16 | 80 | 2 | 11 | Actual |
3396 | 611.00 | 2022-01-14 | 80 | 1 | 3 | Actual |
36708 | 419.92 | 2024-07-15 | 80 | 3 | 11 | Actual |
8499 | 380.00 | 2022-05-17 | 80 | 4 | 6 | Budget |
26833 | 1575.00 | 2023-11-14 | 80 | 1 | 3 | Actual |
27488 | 955.64 | 2023-11-14 | 80 | 6 | 8 | Actual |
32245 | 480.56 | 2024-03-15 | 80 | 6 | 11 | Actual |
1216 | 380.00 | 2021-11-14 | 80 | 6 | 3 | Budget |
32899 | 428.00 | 2024-04-15 | 80 | 4 | 6 | Actual |
5830 | 1100.00 | 2022-03-16 | 80 | 1 | 4 | Budget |
32604 | 520.00 | 2024-04-15 | 80 | 7 | 3 | Actual |
9472 | 632.00 | 2022-06-14 | 80 | 1 | 6 | Actual |
9336 | 650.00 | 2022-06-14 | 80 | 1 | 5 | Budget |
23104 | 1039.00 | 2023-07-15 | 80 | 1 | 7 | Actual |
34730 | 671.44 | 2024-05-16 | 80 | 6 | 13 | Actual |
27426 | 2049.60 | 2023-11-14 | 80 | 1 | 8 | Actual |
18303 | 60.33 | 2023-02-14 | 80 | 2 | 11 | Actual |
36270 | 167.00 | 2024-07-15 | 80 | 2 | 6 | Actual |
28288 | 613.00 | 2023-12-15 | 80 | 1 | 6 | Actual |
13360 | 655.64 | 2022-09-14 | 80 | 2 | 8 | Actual |
16156 | 1031.40 | 2022-12-15 | 80 | 6 | 8 | Actual |
14964 | 360.00 | 2022-11-14 | 80 | 6 | 6 | Actual |
12292 | 611.70 | 2022-08-14 | 80 | 6 | 8 | Actual |
25460 | 114.59 | 2023-09-14 | 80 | 5 | 11 | Actual |
2419 | 100.00 | 2021-12-15 | 80 | 7 | 3 | Budget |
30765 | 1606.00 | 2024-02-14 | 80 | 1 | 7 | Actual |
21872 | 592.00 | 2023-06-14 | 80 | 6 | 5 | Actual |
31331 | 722.32 | 2024-02-14 | 80 | 6 | 13 | Actual |
27775 | 118.85 | 2023-11-14 | 80 | 2 | 12 | Actual |
7700 | 750.00 | 2022-04-16 | 80 | 1 | 8 | Budget |
32395 | 608.28 | 2024-03-15 | 80 | 1 | 13 | Actual |
14232 | 315.66 | 2022-10-14 | 80 | 1 | 11 | Actual |
690 | 200.00 | 2021-10-14 | 80 | 5 | 6 | Budget |
26034 | 97.00 | 2023-10-14 | 80 | 2 | 6 | Actual |
16473 | 44.38 | 2022-12-15 | 80 | 6 | 12 | Actual |
18720 | 626.00 | 2023-03-16 | 80 | 6 | 4 | Actual |
28780 | 435.87 | 2023-12-15 | 80 | 4 | 11 | Actual |
2525 | 655.00 | 2021-12-15 | 80 | 6 | 4 | Actual |
2524 | 650.00 | 2021-12-15 | 80 | 6 | 4 | Budget |
27866 | 360.91 | 2023-11-14 | 80 | 1 | 13 | Actual |
34879 | 444.00 | 2024-06-14 | 80 | 7 | 3 | Actual |
30920 | 1375.35 | 2024-02-14 | 80 | 6 | 8 | Actual |
10732 | 480.00 | 2022-07-15 | 80 | 4 | 6 | Budget |
1814 | 200.00 | 2021-11-14 | 80 | 5 | 6 | Budget |
14611 | 205.00 | 2022-11-14 | 80 | 7 | 3 | Actual |
16685 | 583.00 | 2023-01-14 | 80 | 6 | 4 | Actual |
6159 | 280.00 | 2022-03-16 | 80 | 2 | 6 | Budget |
20837 | 803.00 | 2023-05-17 | 80 | 1 | 5 | Actual |
23459 | 312.47 | 2023-07-15 | 80 | 6 | 11 | Actual |
29968 | 528.43 | 2024-01-14 | 80 | 6 | 11 | Actual |
3584 | 1131.00 | 2022-01-14 | 80 | 1 | 4 | Actual |
23517 | 44.38 | 2023-07-15 | 80 | 1 | 12 | Actual |
8134 | 750.00 | 2022-05-17 | 80 | 6 | 4 | Budget |
16778 | 827.00 | 2023-01-14 | 80 | 6 | 5 | Actual |
29384 | 1118.00 | 2024-01-14 | 80 | 6 | 5 | Actual |
22220 | 1375.35 | 2023-06-14 | 80 | 1 | 8 | Actual |
11712 | 480.00 | 2022-08-14 | 80 | 1 | 6 | Budget |
37590 | 1646.00 | 2024-08-14 | 80 | 1 | 7 | Actual |
749 | 487.00 | 2021-10-14 | 80 | 6 | 6 | Actual |
8683 | 831.00 | 2022-05-17 | 80 | 1 | 7 | Actual |
27893 | 1083.73 | 2023-11-14 | 80 | 2 | 13 | Actual |
9986 | 480.00 | 2022-06-14 | 80 | 2 | 8 | Budget |
33169 | 1210.19 | 2024-04-15 | 80 | 6 | 8 | Actual |
3910 | 287.00 | 2022-01-14 | 80 | 2 | 6 | Actual |
35120 | 204.00 | 2024-06-14 | 80 | 2 | 6 | Actual |
18952 | 257.00 | 2023-03-16 | 80 | 4 | 6 | Actual |
34023 | 421.00 | 2024-05-16 | 80 | 4 | 6 | Actual |
32958 | 568.00 | 2024-04-15 | 80 | 6 | 6 | Actual |
9393 | 650.00 | 2022-06-14 | 80 | 6 | 5 | Budget |
30978 | 713.54 | 2024-02-14 | 80 | 1 | 11 | Actual |
14405 | 36.93 | 2022-10-14 | 80 | 1 | 12 | Actual |
18063 | 1201.00 | 2023-02-14 | 80 | 1 | 7 | Actual |
20217 | 860.19 | 2023-04-16 | 80 | 2 | 8 | Actual |
39096 | 652.90 | 2024-09-14 | 80 | 6 | 11 | Actual |
10127 | 550.00 | 2022-07-15 | 80 | 1 | 3 | Budget |
21570 | 61.40 | 2023-05-17 | 80 | 6 | 12 | Actual |
37884 | 544.39 | 2024-08-14 | 80 | 4 | 11 | Actual |
28606 | 1058.68 | 2023-12-15 | 80 | 2 | 8 | Actual |
7330 | 648.00 | 2022-04-16 | 80 | 3 | 6 | Actual |
36794 | 475.24 | 2024-07-15 | 80 | 6 | 11 | Actual |
26531 | 45.44 | 2023-10-14 | 80 | 5 | 11 | Actual |
10186 | 380.00 | 2022-07-15 | 80 | 6 | 3 | Budget |
7280 | 280.00 | 2022-04-16 | 80 | 2 | 6 | Budget |
7014 | 750.00 | 2022-04-16 | 80 | 6 | 4 | Budget |
33672 | 992.00 | 2024-05-16 | 80 | 6 | 3 | Actual |
18566 | 1848.00 | 2023-03-16 | 80 | 1 | 3 | Actual |
31060 | 441.19 | 2024-02-14 | 80 | 4 | 11 | Actual |
2885 | 380.00 | 2021-12-15 | 80 | 4 | 6 | Budget |
4333 | 750.00 | 2022-01-14 | 80 | 1 | 8 | Budget |
6629 | 623.82 | 2022-03-16 | 80 | 2 | 8 | Actual |
33049 | 1296.00 | 2024-04-15 | 80 | 6 | 7 | Actual |
13092 | 468.00 | 2022-09-14 | 80 | 6 | 6 | Actual |
2418 | 159.00 | 2021-12-15 | 80 | 7 | 3 | Actual |
16001 | 1197.00 | 2022-12-15 | 80 | 1 | 7 | Actual |
11856 | 401.00 | 2022-08-14 | 80 | 4 | 6 | Actual |
31801 | 291.00 | 2024-03-15 | 80 | 5 | 6 | Actual |
5503 | 748.06 | 2022-02-14 | 80 | 2 | 8 | Actual |
24547 | 11.40 | 2023-08-14 | 80 | 2 | 12 | Actual |
4518 | 531.00 | 2022-02-14 | 80 | 1 | 3 | Actual |
37911 | 79.48 | 2024-08-14 | 80 | 5 | 11 | Actual |
29674 | 1247.00 | 2024-01-14 | 80 | 6 | 7 | Actual |
18006 | 401.00 | 2023-02-14 | 80 | 6 | 6 | Actual |
38392 | 1108.00 | 2024-09-14 | 80 | 6 | 4 | Actual |
12041 | 850.00 | 2022-08-14 | 80 | 1 | 7 | Budget |
17301 | 163.53 | 2023-01-14 | 80 | 3 | 11 | Actual |
16323 | 60.33 | 2022-12-15 | 80 | 5 | 11 | Actual |
12511 | 214.00 | 2022-09-14 | 80 | 7 | 3 | Actual |
30568 | 557.00 | 2024-02-14 | 80 | 1 | 6 | Actual |
13421 | 480.00 | 2022-09-14 | 80 | 6 | 8 | Budget |
36298 | 666.00 | 2024-07-15 | 80 | 3 | 6 | Actual |
38149 | 678.46 | 2024-08-14 | 80 | 2 | 13 | Actual |
21627 | 1440.00 | 2023-06-14 | 80 | 1 | 3 | Actual |
27276 | 456.00 | 2023-11-14 | 80 | 6 | 6 | Actual |
1403 | 680.00 | 2021-11-14 | 80 | 6 | 4 | Actual |
29291 | 1062.00 | 2024-01-14 | 80 | 6 | 4 | Actual |
27217 | 471.00 | 2023-11-14 | 80 | 4 | 6 | Actual |
22934 | 94.00 | 2023-07-15 | 80 | 2 | 6 | Actual |
1078 | 598.06 | 2021-10-14 | 80 | 6 | 8 | Actual |
6032 | 650.00 | 2022-03-16 | 80 | 6 | 5 | Budget |
19280 | 376.30 | 2023-03-16 | 80 | 1 | 11 | Actual |
31094 | 585.88 | 2024-02-14 | 80 | 6 | 11 | Actual |
15021 | 1323.00 | 2022-11-14 | 80 | 1 | 7 | Actual |
25578 | 25.23 | 2023-09-14 | 80 | 2 | 12 | Actual |
11166 | 480.00 | 2022-07-15 | 80 | 6 | 8 | Budget |
11857 | 480.00 | 2022-08-14 | 80 | 4 | 6 | Budget |
17154 | 598.06 | 2023-01-14 | 80 | 2 | 8 | Actual |
27655 | 192.25 | 2023-11-14 | 80 | 5 | 11 | Actual |
29582 | 483.00 | 2024-01-14 | 80 | 6 | 6 | Actual |
29 | 550.00 | 2021-10-14 | 80 | 1 | 3 | Budget |
34292 | 982.92 | 2024-05-16 | 80 | 6 | 8 | Actual |
33580 | 1094.25 | 2024-04-15 | 80 | 6 | 13 | Actual |
9938 | 1575.35 | 2022-06-14 | 80 | 1 | 8 | Actual |
11056 | 750.00 | 2022-07-15 | 80 | 1 | 8 | Budget |
24579 | 52.89 | 2023-08-14 | 80 | 6 | 12 | Actual |
4704 | 1146.00 | 2022-02-14 | 80 | 1 | 4 | Actual |
6580 | 1288.98 | 2022-03-16 | 80 | 1 | 8 | Actual |
643 | 380.00 | 2021-10-14 | 80 | 4 | 6 | Budget |
27808 | 939.07 | 2023-11-14 | 80 | 6 | 12 | Actual |
2990 | 480.00 | 2021-12-15 | 80 | 6 | 6 | Budget |
19422 | 318.85 | 2023-03-16 | 80 | 6 | 11 | Actual |
17188 | 819.28 | 2023-01-14 | 80 | 6 | 8 | Actual |
21445 | 52.89 | 2023-05-17 | 80 | 5 | 11 | Actual |
5375 | 623.00 | 2022-02-14 | 80 | 6 | 7 | Actual |
10917 | 955.00 | 2022-07-15 | 80 | 1 | 7 | Actual |
3397 | 550.00 | 2022-01-14 | 80 | 1 | 3 | Budget |
21985 | 533.00 | 2023-06-14 | 80 | 3 | 6 | Actual |
5455 | 750.00 | 2022-02-14 | 80 | 1 | 8 | Budget |
38953 | 745.45 | 2024-09-14 | 80 | 1 | 11 | Actual |
23819 | 779.00 | 2023-08-14 | 80 | 1 | 5 | Actual |
6829 | 454.00 | 2022-04-16 | 80 | 6 | 3 | Actual |
33227 | 855.03 | 2024-04-15 | 80 | 1 | 11 | Actual |
7948 | 416.00 | 2022-05-17 | 80 | 6 | 3 | Actual |
1342 | 1051.00 | 2021-11-14 | 80 | 1 | 4 | Actual |
24883 | 687.00 | 2023-09-14 | 80 | 6 | 5 | Actual |
35290 | 1646.00 | 2024-06-14 | 80 | 1 | 7 | Actual |
2341 | 349.00 | 2021-12-15 | 80 | 6 | 3 | Actual |
31299 | 715.30 | 2024-02-14 | 80 | 2 | 13 | Actual |
33548 | 701.26 | 2024-04-15 | 80 | 2 | 13 | Actual |
32158 | 427.36 | 2024-03-15 | 80 | 3 | 11 | Actual |
26062 | 445.00 | 2023-10-14 | 80 | 3 | 6 | Actual |
8546 | 200.00 | 2022-05-17 | 80 | 5 | 6 | Budget |
8545 | 334.00 | 2022-05-17 | 80 | 5 | 6 | Actual |
8932 | 380.00 | 2022-05-17 | 80 | 6 | 8 | Budget |
6110 | 480.00 | 2022-03-16 | 80 | 1 | 6 | Budget |
8872 | 623.82 | 2022-05-17 | 80 | 2 | 8 | Actual |
35000 | 1488.00 | 2024-06-14 | 80 | 1 | 5 | Actual |
38180 | 1183.73 | 2024-08-14 | 80 | 6 | 13 | Actual |
7561 | 950.00 | 2022-04-16 | 80 | 1 | 7 | Budget |
22907 | 400.00 | 2023-07-15 | 80 | 1 | 6 | Actual |
9616 | 380.00 | 2022-06-14 | 80 | 4 | 6 | Budget |
12558 | 1000.00 | 2022-09-14 | 80 | 1 | 4 | Budget |
5236 | 480.00 | 2022-02-14 | 80 | 6 | 6 | Budget |
22602 | 1590.00 | 2023-07-15 | 80 | 1 | 3 | Actual |
1159 | 550.00 | 2021-11-14 | 80 | 1 | 3 | Budget |
13816 | 476.00 | 2022-10-14 | 80 | 1 | 6 | Actual |
35764 | 983.76 | 2024-06-14 | 80 | 6 | 12 | Actual |
1294 | 99.00 | 2021-11-14 | 80 | 7 | 3 | Actual |
36058 | 2134.00 | 2024-07-15 | 80 | 1 | 4 | Actual |
12985 | 480.00 | 2022-09-14 | 80 | 4 | 6 | Budget |
21718 | 201.00 | 2023-06-14 | 80 | 7 | 3 | Actual |
29469 | 170.00 | 2024-01-14 | 80 | 2 | 6 | Actual |
23912 | 505.00 | 2023-08-14 | 80 | 1 | 6 | Actual |
6906 | 100.00 | 2022-04-16 | 80 | 7 | 3 | Budget |
38485 | 1301.00 | 2024-09-14 | 80 | 6 | 5 | Actual |
30595 | 262.00 | 2024-02-14 | 80 | 2 | 6 | Actual |
2741 | 550.00 | 2021-12-15 | 80 | 1 | 6 | Budget |
13897 | 331.00 | 2022-10-14 | 80 | 4 | 6 | Actual |
18384 | 51.82 | 2023-02-14 | 80 | 5 | 11 | Actual |
4380 | 811.70 | 2022-01-14 | 80 | 2 | 8 | Actual |
12230 | 458.67 | 2022-08-14 | 80 | 2 | 8 | Actual |
38981 | 339.06 | 2024-09-14 | 80 | 2 | 11 | Actual |
32422 | 985.48 | 2024-03-15 | 80 | 2 | 13 | Actual |
36185 | 977.00 | 2024-07-15 | 80 | 6 | 5 | Actual |
25947 | 901.00 | 2023-10-14 | 80 | 6 | 5 | Actual |
7094 | 705.00 | 2022-04-16 | 80 | 1 | 5 | Actual |
13422 | 843.52 | 2022-09-14 | 80 | 6 | 8 | Actual |
16565 | 997.00 | 2023-01-14 | 80 | 6 | 3 | Actual |
88 | 380.00 | 2021-10-14 | 80 | 6 | 3 | Budget |
8402 | 259.00 | 2022-05-17 | 80 | 2 | 6 | Actual |
36595 | 1035.95 | 2024-07-15 | 80 | 6 | 8 | Actual |
11633 | 650.00 | 2022-08-14 | 80 | 6 | 5 | Budget |
6828 | 480.00 | 2022-04-16 | 80 | 6 | 3 | Budget |
22512 | 22.04 | 2023-06-14 | 80 | 1 | 12 | Actual |
1543 | 650.00 | 2021-11-14 | 80 | 6 | 5 | Budget |
30054 | 115.65 | 2024-01-14 | 80 | 2 | 12 | Actual |
30475 | 1243.00 | 2024-02-14 | 80 | 1 | 5 | Actual |
3458 | 380.00 | 2022-01-14 | 80 | 6 | 3 | Budget |
38543 | 515.00 | 2024-09-14 | 80 | 1 | 6 | Actual |
9987 | 867.76 | 2022-06-14 | 80 | 2 | 8 | Actual |
216 | 1051.00 | 2021-10-14 | 80 | 1 | 4 | Actual |
6501 | 650.00 | 2022-03-16 | 80 | 6 | 7 | Budget |
36533 | 2428.40 | 2024-07-15 | 80 | 1 | 8 | Actual |
28726 | 241.19 | 2023-12-15 | 80 | 2 | 11 | Actual |
498 | 584.00 | 2021-10-14 | 80 | 1 | 6 | Actual |
20659 | 992.00 | 2023-05-17 | 80 | 6 | 3 | Actual |
417 | 650.00 | 2021-10-14 | 80 | 6 | 5 | Budget |
18813 | 827.00 | 2023-03-16 | 80 | 6 | 5 | Actual |
22011 | 346.00 | 2023-06-14 | 80 | 4 | 6 | Actual |
3317 | 480.00 | 2021-12-15 | 80 | 6 | 8 | Budget |
35445 | 1210.19 | 2024-06-14 | 80 | 6 | 8 | Actual |
17068 | 789.00 | 2023-01-14 | 80 | 6 | 7 | Actual |
30173 | 796.00 | 2024-01-14 | 80 | 2 | 13 | Actual |
34579 | 203.95 | 2024-05-16 | 80 | 2 | 12 | Actual |
33401 | 460.34 | 2024-04-15 | 80 | 1 | 12 | Actual |
4767 | 823.00 | 2022-02-14 | 80 | 6 | 4 | Actual |
2014 | 705.00 | 2021-11-14 | 80 | 6 | 7 | Actual |
19010 | 421.00 | 2023-03-16 | 80 | 6 | 6 | Actual |
2838 | 550.00 | 2021-12-15 | 80 | 3 | 6 | Budget |
14347 | 230.55 | 2022-10-14 | 80 | 6 | 11 | Actual |
7233 | 550.00 | 2022-04-16 | 80 | 1 | 6 | Budget |
35093 | 483.00 | 2024-06-14 | 80 | 1 | 6 | Actual |
24848 | 673.00 | 2023-09-14 | 80 | 1 | 5 | Actual |
7482 | 480.00 | 2022-04-16 | 80 | 6 | 6 | Budget |
Generated 2024-11-13 06:49:15.132 UTC