[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 785
318 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23399 | 235.87 | 2023-07-12 | 80 | 4 | 11 | Actual |
23606 | 1562.00 | 2023-08-11 | 80 | 1 | 3 | Actual |
7483 | 397.00 | 2022-04-13 | 80 | 6 | 6 | Actual |
33548 | 701.26 | 2024-04-12 | 80 | 2 | 13 | Actual |
25947 | 901.00 | 2023-10-11 | 80 | 6 | 5 | Actual |
15590 | 286.00 | 2022-12-12 | 80 | 7 | 3 | Actual |
32667 | 1323.00 | 2024-04-12 | 80 | 6 | 4 | Actual |
19980 | 314.00 | 2023-04-13 | 80 | 4 | 6 | Actual |
27601 | 564.60 | 2023-11-11 | 80 | 3 | 11 | Actual |
10636 | 211.00 | 2022-07-12 | 80 | 2 | 6 | Actual |
38895 | 1146.56 | 2024-09-11 | 80 | 6 | 8 | Actual |
37533 | 536.00 | 2024-08-11 | 80 | 6 | 6 | Actual |
7154 | 650.00 | 2022-04-13 | 80 | 6 | 5 | Budget |
4986 | 480.00 | 2022-02-11 | 80 | 1 | 6 | Budget |
31925 | 1373.00 | 2024-03-12 | 80 | 6 | 7 | Actual |
16357 | 206.08 | 2022-12-12 | 80 | 6 | 11 | Actual |
28230 | 1192.00 | 2023-12-12 | 80 | 6 | 5 | Actual |
4440 | 740.49 | 2022-01-11 | 80 | 6 | 8 | Actual |
4767 | 823.00 | 2022-02-11 | 80 | 6 | 4 | Actual |
26301 | 2382.94 | 2023-10-11 | 80 | 1 | 8 | Actual |
1953 | 888.00 | 2021-11-11 | 80 | 1 | 7 | Actual |
23259 | 740.49 | 2023-07-12 | 80 | 6 | 8 | Actual |
18926 | 468.00 | 2023-03-13 | 80 | 3 | 6 | Actual |
14314 | 163.53 | 2022-10-11 | 80 | 4 | 11 | Actual |
32899 | 428.00 | 2024-04-12 | 80 | 4 | 6 | Actual |
6254 | 380.00 | 2022-03-13 | 80 | 4 | 6 | Budget |
34879 | 444.00 | 2024-06-11 | 80 | 7 | 3 | Actual |
15711 | 680.00 | 2022-12-12 | 80 | 1 | 5 | Actual |
36058 | 2134.00 | 2024-07-12 | 80 | 1 | 4 | Actual |
12510 | 200.00 | 2022-09-11 | 80 | 7 | 3 | Budget |
1018 | 617.76 | 2021-10-11 | 80 | 2 | 8 | Actual |
11810 | 550.00 | 2022-08-11 | 80 | 3 | 6 | Budget |
27628 | 453.96 | 2023-11-11 | 80 | 4 | 11 | Actual |
3783 | 650.00 | 2022-01-11 | 80 | 6 | 5 | Budget |
20006 | 192.00 | 2023-04-13 | 80 | 5 | 6 | Actual |
5083 | 565.00 | 2022-02-11 | 80 | 3 | 6 | Actual |
4579 | 345.00 | 2022-02-11 | 80 | 6 | 3 | Actual |
8746 | 750.00 | 2022-05-14 | 80 | 6 | 7 | Budget |
22757 | 571.00 | 2023-07-12 | 80 | 6 | 4 | Actual |
29136 | 1733.00 | 2024-01-11 | 80 | 1 | 3 | Actual |
37857 | 532.68 | 2024-08-11 | 80 | 3 | 11 | Actual |
37420 | 186.00 | 2024-08-11 | 80 | 2 | 6 | Actual |
24636 | 1653.00 | 2023-09-11 | 80 | 1 | 3 | Actual |
9664 | 200.00 | 2022-06-11 | 80 | 5 | 6 | Budget |
16415 | 42.25 | 2022-12-12 | 80 | 1 | 12 | Actual |
5034 | 225.00 | 2022-02-11 | 80 | 2 | 6 | Actual |
24462 | 365.66 | 2023-08-11 | 80 | 6 | 11 | Actual |
8214 | 840.00 | 2022-05-14 | 80 | 1 | 5 | Actual |
17654 | 197.00 | 2023-02-11 | 80 | 7 | 3 | Actual |
24941 | 361.00 | 2023-09-11 | 80 | 1 | 6 | Actual |
27866 | 360.91 | 2023-11-11 | 80 | 1 | 13 | Actual |
15408 | 34.80 | 2022-11-11 | 80 | 1 | 12 | Actual |
4006 | 446.00 | 2022-01-11 | 80 | 4 | 6 | Actual |
20984 | 524.00 | 2023-05-14 | 80 | 3 | 6 | Actual |
9721 | 480.00 | 2022-06-11 | 80 | 6 | 6 | Budget |
37300 | 1389.00 | 2024-08-11 | 80 | 1 | 5 | Actual |
36324 | 422.00 | 2024-07-12 | 80 | 4 | 6 | Actual |
15176 | 764.73 | 2022-11-11 | 80 | 6 | 8 | Actual |
4846 | 850.00 | 2022-02-11 | 80 | 1 | 5 | Budget |
21418 | 235.87 | 2023-05-14 | 80 | 4 | 11 | Actual |
8452 | 655.00 | 2022-05-14 | 80 | 3 | 6 | Actual |
2201 | 480.00 | 2021-11-11 | 80 | 6 | 8 | Budget |
5084 | 550.00 | 2022-02-11 | 80 | 3 | 6 | Budget |
28428 | 484.00 | 2023-12-12 | 80 | 6 | 6 | Actual |
13234 | 786.00 | 2022-09-11 | 80 | 6 | 7 | Actual |
1078 | 598.06 | 2021-10-11 | 80 | 6 | 8 | Actual |
13661 | 696.00 | 2022-10-11 | 80 | 6 | 4 | Actual |
16622 | 445.00 | 2023-01-11 | 80 | 7 | 3 | Actual |
32045 | 1196.56 | 2024-03-12 | 80 | 6 | 8 | Actual |
5705 | 375.00 | 2022-03-13 | 80 | 6 | 3 | Actual |
39334 | 959.16 | 2024-09-11 | 80 | 6 | 13 | Actual |
18778 | 638.00 | 2023-03-13 | 80 | 1 | 5 | Actual |
29907 | 512.47 | 2024-01-11 | 80 | 3 | 11 | Actual |
24848 | 673.00 | 2023-09-11 | 80 | 1 | 5 | Actual |
2837 | 683.00 | 2021-12-12 | 80 | 3 | 6 | Actual |
1343 | 1000.00 | 2021-11-11 | 80 | 1 | 4 | Budget |
27488 | 955.64 | 2023-11-11 | 80 | 6 | 8 | Actual |
10126 | 560.00 | 2022-07-12 | 80 | 1 | 3 | Actual |
15533 | 945.00 | 2022-12-12 | 80 | 6 | 3 | Actual |
38833 | 2129.91 | 2024-09-11 | 80 | 1 | 8 | Actual |
24728 | 199.00 | 2023-09-11 | 80 | 7 | 3 | Actual |
7280 | 280.00 | 2022-04-13 | 80 | 2 | 6 | Budget |
37087 | 1906.00 | 2024-08-11 | 80 | 1 | 3 | Actual |
26776 | 738.11 | 2023-10-11 | 80 | 6 | 13 | Actual |
35148 | 600.00 | 2024-06-11 | 80 | 3 | 6 | Actual |
30675 | 272.00 | 2024-02-11 | 80 | 5 | 6 | Actual |
34023 | 421.00 | 2024-05-13 | 80 | 4 | 6 | Actual |
30475 | 1243.00 | 2024-02-11 | 80 | 1 | 5 | Actual |
8402 | 259.00 | 2022-05-14 | 80 | 2 | 6 | Actual |
5783 | 200.00 | 2022-03-13 | 80 | 7 | 3 | Actual |
38149 | 678.46 | 2024-08-11 | 80 | 2 | 13 | Actual |
12937 | 621.00 | 2022-09-11 | 80 | 3 | 6 | Actual |
16122 | 740.49 | 2022-12-12 | 80 | 2 | 8 | Actual |
37393 | 543.00 | 2024-08-11 | 80 | 1 | 6 | Actual |
15289 | 156.08 | 2022-11-11 | 80 | 3 | 11 | Actual |
27454 | 1401.11 | 2023-11-11 | 80 | 2 | 8 | Actual |
16036 | 1050.00 | 2022-12-12 | 80 | 6 | 7 | Actual |
1622 | 519.00 | 2021-11-11 | 80 | 1 | 6 | Actual |
8451 | 550.00 | 2022-05-14 | 80 | 3 | 6 | Budget |
19102 | 1144.00 | 2023-03-13 | 80 | 6 | 7 | Actual |
22421 | 238.00 | 2023-06-11 | 80 | 4 | 11 | Actual |
15142 | 649.58 | 2022-11-11 | 80 | 2 | 8 | Actual |
16917 | 324.00 | 2023-01-11 | 80 | 4 | 6 | Actual |
6690 | 669.28 | 2022-03-13 | 80 | 6 | 8 | Actual |
13816 | 476.00 | 2022-10-11 | 80 | 1 | 6 | Actual |
10732 | 480.00 | 2022-07-12 | 80 | 4 | 6 | Budget |
4333 | 750.00 | 2022-01-11 | 80 | 1 | 8 | Budget |
24319 | 274.17 | 2023-08-11 | 80 | 1 | 11 | Actual |
4519 | 550.00 | 2022-02-11 | 80 | 1 | 3 | Budget |
169 | 100.00 | 2021-10-11 | 80 | 7 | 3 | Budget |
33792 | 1159.00 | 2024-05-13 | 80 | 6 | 4 | Actual |
7153 | 720.00 | 2022-04-13 | 80 | 6 | 5 | Actual |
30510 | 1081.00 | 2024-02-11 | 80 | 6 | 5 | Actual |
31331 | 722.32 | 2024-02-11 | 80 | 6 | 13 | Actual |
21718 | 201.00 | 2023-06-11 | 80 | 7 | 3 | Actual |
8932 | 380.00 | 2022-05-14 | 80 | 6 | 8 | Budget |
12620 | 650.00 | 2022-09-11 | 80 | 6 | 4 | Budget |
9256 | 750.00 | 2022-06-11 | 80 | 6 | 4 | Budget |
31180 | 210.34 | 2024-02-11 | 80 | 2 | 12 | Actual |
33282 | 349.70 | 2024-04-12 | 80 | 3 | 11 | Actual |
36913 | 683.75 | 2024-07-12 | 80 | 6 | 12 | Actual |
499 | 550.00 | 2021-10-11 | 80 | 1 | 6 | Budget |
13172 | 806.00 | 2022-09-11 | 80 | 1 | 7 | Actual |
22988 | 270.00 | 2023-07-12 | 80 | 4 | 6 | Actual |
20250 | 993.52 | 2023-04-13 | 80 | 6 | 8 | Actual |
21570 | 61.40 | 2023-05-14 | 80 | 6 | 12 | Actual |
28899 | 610.34 | 2023-12-12 | 80 | 1 | 12 | Actual |
36150 | 1431.00 | 2024-07-12 | 80 | 1 | 5 | Actual |
32547 | 972.00 | 2024-04-12 | 80 | 6 | 3 | Actual |
36533 | 2428.40 | 2024-07-12 | 80 | 1 | 8 | Actual |
34459 | 164.59 | 2024-05-13 | 80 | 5 | 11 | Actual |
39301 | 1013.55 | 2024-09-11 | 80 | 2 | 13 | Actual |
5643 | 550.00 | 2022-03-13 | 80 | 1 | 3 | Budget |
12889 | 196.00 | 2022-09-11 | 80 | 2 | 6 | Actual |
10451 | 831.00 | 2022-07-12 | 80 | 1 | 5 | Actual |
17301 | 163.53 | 2023-01-11 | 80 | 3 | 11 | Actual |
8684 | 950.00 | 2022-05-14 | 80 | 1 | 7 | Budget |
29019 | 553.89 | 2023-12-12 | 80 | 1 | 13 | Actual |
1720 | 550.00 | 2021-11-11 | 80 | 3 | 6 | Budget |
3458 | 380.00 | 2022-01-11 | 80 | 6 | 3 | Budget |
34822 | 1047.00 | 2024-06-11 | 80 | 6 | 3 | Actual |
6829 | 454.00 | 2022-04-13 | 80 | 6 | 3 | Actual |
21364 | 160.34 | 2023-05-14 | 80 | 2 | 11 | Actual |
9520 | 280.00 | 2022-06-11 | 80 | 2 | 6 | Budget |
39008 | 339.06 | 2024-09-11 | 80 | 3 | 11 | Actual |
22602 | 1590.00 | 2023-07-12 | 80 | 1 | 3 | Actual |
8026 | 150.00 | 2022-05-14 | 80 | 7 | 3 | Actual |
31299 | 715.30 | 2024-02-11 | 80 | 2 | 13 | Actual |
37590 | 1646.00 | 2024-08-11 | 80 | 1 | 7 | Actual |
34730 | 671.44 | 2024-05-13 | 80 | 6 | 13 | Actual |
21391 | 242.25 | 2023-05-14 | 80 | 3 | 11 | Actual |
32395 | 608.28 | 2024-03-12 | 80 | 1 | 13 | Actual |
19335 | 101.82 | 2023-03-13 | 80 | 3 | 11 | Actual |
749 | 487.00 | 2021-10-11 | 80 | 6 | 6 | Actual |
8545 | 334.00 | 2022-05-14 | 80 | 5 | 6 | Actual |
38329 | 299.00 | 2024-09-11 | 80 | 7 | 3 | Actual |
9010 | 550.00 | 2022-06-11 | 80 | 1 | 3 | Budget |
30146 | 332.84 | 2024-01-11 | 80 | 1 | 13 | Actual |
34259 | 1285.95 | 2024-05-13 | 80 | 2 | 8 | Actual |
22694 | 407.00 | 2023-07-12 | 80 | 7 | 3 | Actual |
39035 | 564.60 | 2024-09-11 | 80 | 4 | 11 | Actual |
36852 | 442.26 | 2024-07-12 | 80 | 1 | 12 | Actual |
35503 | 707.16 | 2024-06-11 | 80 | 1 | 11 | Actual |
19629 | 1051.00 | 2023-04-13 | 80 | 6 | 3 | Actual |
20096 | 1166.00 | 2023-04-13 | 80 | 1 | 7 | Actual |
1544 | 617.00 | 2021-11-11 | 80 | 6 | 5 | Actual |
14232 | 315.66 | 2022-10-11 | 80 | 1 | 11 | Actual |
2932 | 200.00 | 2021-12-12 | 80 | 5 | 6 | Budget |
34405 | 485.87 | 2024-05-13 | 80 | 3 | 11 | Actual |
36735 | 369.91 | 2024-07-12 | 80 | 4 | 11 | Actual |
970 | 1260.20 | 2021-10-11 | 80 | 1 | 8 | Actual |
21957 | 137.00 | 2023-06-11 | 80 | 2 | 6 | Actual |
35411 | 1035.95 | 2024-06-11 | 80 | 2 | 8 | Actual |
34292 | 982.92 | 2024-05-13 | 80 | 6 | 8 | Actual |
38981 | 339.06 | 2024-09-11 | 80 | 2 | 11 | Actual |
21838 | 875.00 | 2023-06-11 | 80 | 1 | 5 | Actual |
4114 | 480.00 | 2022-01-11 | 80 | 6 | 6 | Budget |
2990 | 480.00 | 2021-12-12 | 80 | 6 | 6 | Budget |
23517 | 44.38 | 2023-07-12 | 80 | 1 | 12 | Actual |
7377 | 380.00 | 2022-04-13 | 80 | 4 | 6 | Budget |
35585 | 405.02 | 2024-06-11 | 80 | 4 | 11 | Actual |
36561 | 982.92 | 2024-07-12 | 80 | 2 | 8 | Actual |
37030 | 722.32 | 2024-07-12 | 80 | 6 | 13 | Actual |
36270 | 167.00 | 2024-07-12 | 80 | 2 | 6 | Actual |
12231 | 380.00 | 2022-08-11 | 80 | 2 | 8 | Budget |
25379 | 58.21 | 2023-09-11 | 80 | 2 | 11 | Actual |
29934 | 458.21 | 2024-01-11 | 80 | 4 | 11 | Actual |
38450 | 1179.00 | 2024-09-11 | 80 | 1 | 5 | Actual |
9393 | 650.00 | 2022-06-11 | 80 | 6 | 5 | Budget |
38237 | 1715.00 | 2024-09-11 | 80 | 1 | 3 | Actual |
30708 | 418.00 | 2024-02-11 | 80 | 6 | 6 | Actual |
20417 | 124.17 | 2023-04-13 | 80 | 5 | 11 | Actual |
16685 | 583.00 | 2023-01-11 | 80 | 6 | 4 | Actual |
17505 | 72.04 | 2023-01-11 | 80 | 6 | 12 | Actual |
12700 | 963.00 | 2022-09-11 | 80 | 1 | 5 | Actual |
19222 | 740.49 | 2023-03-13 | 80 | 6 | 8 | Actual |
13599 | 415.00 | 2022-10-11 | 80 | 7 | 3 | Actual |
11634 | 856.00 | 2022-08-11 | 80 | 6 | 5 | Actual |
32818 | 636.00 | 2024-04-12 | 80 | 1 | 6 | Actual |
25817 | 1258.00 | 2023-10-11 | 80 | 1 | 4 | Actual |
30568 | 557.00 | 2024-02-11 | 80 | 1 | 6 | Actual |
9197 | 1155.00 | 2022-06-11 | 80 | 1 | 4 | Actual |
33580 | 1094.25 | 2024-04-12 | 80 | 6 | 13 | Actual |
13422 | 843.52 | 2022-09-11 | 80 | 6 | 8 | Actual |
22367 | 163.53 | 2023-06-11 | 80 | 2 | 11 | Actual |
26114 | 209.00 | 2023-10-11 | 80 | 5 | 6 | Actual |
5503 | 748.06 | 2022-02-11 | 80 | 2 | 8 | Actual |
10685 | 550.00 | 2022-07-12 | 80 | 3 | 6 | Budget |
26329 | 1069.28 | 2023-10-11 | 80 | 2 | 8 | Actual |
21010 | 360.00 | 2023-05-14 | 80 | 4 | 6 | Actual |
10187 | 393.00 | 2022-07-12 | 80 | 6 | 3 | Actual |
12230 | 458.67 | 2022-08-11 | 80 | 2 | 8 | Actual |
30765 | 1606.00 | 2024-02-11 | 80 | 1 | 7 | Actual |
31636 | 1229.00 | 2024-03-12 | 80 | 6 | 5 | Actual |
29497 | 679.00 | 2024-01-11 | 80 | 3 | 6 | Actual |
37500 | 326.00 | 2024-08-11 | 80 | 5 | 6 | Actual |
217 | 1000.00 | 2021-10-11 | 80 | 1 | 4 | Budget |
22637 | 966.00 | 2023-07-12 | 80 | 6 | 3 | Actual |
18384 | 51.82 | 2023-02-11 | 80 | 5 | 11 | Actual |
18566 | 1848.00 | 2023-03-13 | 80 | 1 | 3 | Actual |
17274 | 115.65 | 2023-01-11 | 80 | 2 | 11 | Actual |
2662 | 890.00 | 2021-12-12 | 80 | 6 | 5 | Actual |
10978 | 750.00 | 2022-07-12 | 80 | 6 | 7 | Budget |
16473 | 44.38 | 2022-12-12 | 80 | 6 | 12 | Actual |
33521 | 597.75 | 2024-04-12 | 80 | 1 | 13 | Actual |
28288 | 613.00 | 2023-12-12 | 80 | 1 | 6 | Actual |
4987 | 511.00 | 2022-02-11 | 80 | 1 | 6 | Actual |
5830 | 1100.00 | 2022-03-13 | 80 | 1 | 4 | Budget |
13360 | 655.64 | 2022-09-11 | 80 | 2 | 8 | Actual |
7701 | 1058.68 | 2022-04-13 | 80 | 1 | 8 | Actual |
27426 | 2049.60 | 2023-11-11 | 80 | 1 | 8 | Actual |
13505 | 1559.00 | 2022-10-11 | 80 | 1 | 3 | Actual |
26743 | 1004.78 | 2023-10-11 | 80 | 2 | 13 | Actual |
27243 | 232.00 | 2023-11-11 | 80 | 5 | 6 | Actual |
27276 | 456.00 | 2023-11-11 | 80 | 6 | 6 | Actual |
16214 | 376.30 | 2022-12-12 | 80 | 1 | 11 | Actual |
6954 | 1051.00 | 2022-04-13 | 80 | 1 | 4 | Actual |
32845 | 157.00 | 2024-04-12 | 80 | 2 | 6 | Actual |
4705 | 1100.00 | 2022-02-11 | 80 | 1 | 4 | Budget |
36030 | 315.00 | 2024-07-12 | 80 | 7 | 3 | Actual |
35000 | 1488.00 | 2024-06-11 | 80 | 1 | 5 | Actual |
26362 | 1046.56 | 2023-10-11 | 80 | 6 | 8 | Actual |
6629 | 623.82 | 2022-03-13 | 80 | 2 | 8 | Actual |
29639 | 1767.00 | 2024-01-11 | 80 | 1 | 7 | Actual |
22011 | 346.00 | 2023-06-11 | 80 | 4 | 6 | Actual |
26206 | 1496.00 | 2023-10-11 | 80 | 1 | 7 | Actual |
14172 | 772.31 | 2022-10-11 | 80 | 6 | 8 | Actual |
12042 | 848.00 | 2022-08-11 | 80 | 1 | 7 | Actual |
8825 | 750.00 | 2022-05-14 | 80 | 1 | 8 | Budget |
19188 | 898.07 | 2023-03-13 | 80 | 2 | 8 | Actual |
27163 | 223.00 | 2023-11-11 | 80 | 2 | 6 | Actual |
36298 | 666.00 | 2024-07-12 | 80 | 3 | 6 | Actual |
21278 | 779.88 | 2023-05-14 | 80 | 6 | 8 | Actual |
34231 | 2110.21 | 2024-05-13 | 80 | 1 | 8 | Actual |
16836 | 499.00 | 2023-01-11 | 80 | 1 | 6 | Actual |
13361 | 380.00 | 2022-09-11 | 80 | 2 | 8 | Budget |
6955 | 1100.00 | 2022-04-13 | 80 | 1 | 4 | Budget |
10839 | 480.00 | 2022-07-12 | 80 | 6 | 6 | Budget |
29732 | 2151.12 | 2024-01-11 | 80 | 1 | 8 | Actual |
23459 | 312.47 | 2023-07-12 | 80 | 6 | 11 | Actual |
15262 | 58.21 | 2022-11-11 | 80 | 2 | 11 | Actual |
13093 | 480.00 | 2022-09-11 | 80 | 6 | 6 | Budget |
5131 | 310.00 | 2022-02-11 | 80 | 4 | 6 | Actual |
22907 | 400.00 | 2023-07-12 | 80 | 1 | 6 | Actual |
26147 | 288.00 | 2023-10-11 | 80 | 6 | 6 | Actual |
26716 | 350.38 | 2023-10-11 | 80 | 1 | 13 | Actual |
36880 | 109.27 | 2024-07-12 | 80 | 2 | 12 | Actual |
17033 | 1146.00 | 2023-01-11 | 80 | 1 | 7 | Actual |
29384 | 1118.00 | 2024-01-11 | 80 | 6 | 5 | Actual |
971 | 750.00 | 2021-10-11 | 80 | 1 | 8 | Budget |
26953 | 1757.00 | 2023-11-11 | 80 | 1 | 4 | Actual |
36595 | 1035.95 | 2024-07-12 | 80 | 6 | 8 | Actual |
33969 | 176.00 | 2024-05-13 | 80 | 2 | 6 | Actual |
35731 | 243.32 | 2024-06-11 | 80 | 2 | 12 | Actual |
3210 | 1349.59 | 2021-12-12 | 80 | 1 | 8 | Actual |
16863 | 128.00 | 2023-01-11 | 80 | 2 | 6 | Actual |
21872 | 592.00 | 2023-06-11 | 80 | 6 | 5 | Actual |
11430 | 1178.00 | 2022-08-11 | 80 | 1 | 4 | Actual |
28606 | 1058.68 | 2023-12-12 | 80 | 2 | 8 | Actual |
19422 | 318.85 | 2023-03-13 | 80 | 6 | 11 | Actual |
17246 | 308.21 | 2023-01-11 | 80 | 1 | 11 | Actual |
34350 | 950.78 | 2024-05-13 | 80 | 1 | 11 | Actual |
33343 | 549.71 | 2024-04-12 | 80 | 6 | 11 | Actual |
3132 | 668.00 | 2021-12-12 | 80 | 6 | 7 | Actual |
27333 | 1606.00 | 2023-11-11 | 80 | 1 | 7 | Actual |
22512 | 22.04 | 2023-06-11 | 80 | 1 | 12 | Actual |
5704 | 380.00 | 2022-03-13 | 80 | 6 | 3 | Budget |
216 | 1051.00 | 2021-10-11 | 80 | 1 | 4 | Actual |
13540 | 1143.00 | 2022-10-11 | 80 | 6 | 3 | Actual |
1481 | 1039.00 | 2021-11-11 | 80 | 1 | 5 | Actual |
19899 | 421.00 | 2023-04-13 | 80 | 1 | 6 | Actual |
37207 | 2060.00 | 2024-08-11 | 80 | 1 | 4 | Actual |
19507 | 23.10 | 2023-03-13 | 80 | 2 | 12 | Actual |
36185 | 977.00 | 2024-07-12 | 80 | 6 | 5 | Actual |
3862 | 595.00 | 2022-01-11 | 80 | 1 | 6 | Actual |
2141 | 380.00 | 2021-11-11 | 80 | 2 | 8 | Budget |
23726 | 1024.00 | 2023-08-11 | 80 | 1 | 4 | Actual |
19389 | 122.04 | 2023-03-13 | 80 | 5 | 11 | Actual |
25695 | 1418.00 | 2023-10-11 | 80 | 1 | 3 | Actual |
10510 | 690.00 | 2022-07-12 | 80 | 6 | 5 | Actual |
28103 | 2174.00 | 2023-12-12 | 80 | 1 | 4 | Actual |
17974 | 169.00 | 2023-02-11 | 80 | 5 | 6 | Actual |
33049 | 1296.00 | 2024-04-12 | 80 | 6 | 7 | Actual |
21930 | 365.00 | 2023-06-11 | 80 | 1 | 6 | Actual |
35558 | 414.60 | 2024-06-11 | 80 | 3 | 11 | Actual |
1342 | 1051.00 | 2021-11-11 | 80 | 1 | 4 | Actual |
6501 | 650.00 | 2022-03-13 | 80 | 6 | 7 | Budget |
9070 | 403.00 | 2022-06-11 | 80 | 6 | 3 | Actual |
15316 | 226.30 | 2022-11-11 | 80 | 4 | 11 | Actual |
34049 | 294.00 | 2024-05-13 | 80 | 5 | 6 | Actual |
14766 | 579.00 | 2022-11-11 | 80 | 6 | 5 | Actual |
3725 | 757.00 | 2022-01-11 | 80 | 1 | 5 | Actual |
7949 | 480.00 | 2022-05-14 | 80 | 6 | 3 | Budget |
23854 | 730.00 | 2023-08-11 | 80 | 6 | 5 | Actual |
7748 | 480.00 | 2022-04-13 | 80 | 2 | 8 | Budget |
30205 | 715.30 | 2024-01-11 | 80 | 6 | 13 | Actual |
12103 | 661.00 | 2022-08-11 | 80 | 6 | 7 | Actual |
14463 | 62.46 | 2022-10-11 | 80 | 6 | 12 | Actual |
Generated 2024-11-10 20:14:57.678 UTC