[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 566
537 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31300 | 443.37 | 2024-08-22 | 81 | 2 | 13 | Actual |
24672 | 637.00 | 2024-03-22 | 81 | 6 | 3 | Actual |
7426 | 200.00 | 2022-10-23 | 81 | 5 | 6 | Budget |
37475 | 275.00 | 2025-02-20 | 81 | 4 | 6 | Actual |
21392 | 149.70 | 2023-11-23 | 81 | 3 | 11 | Actual |
8874 | 280.00 | 2022-11-23 | 81 | 2 | 8 | Budget |
14674 | 342.00 | 2023-05-23 | 81 | 6 | 4 | Actual |
37421 | 115.00 | 2025-02-20 | 81 | 2 | 6 | Actual |
30624 | 353.00 | 2024-08-22 | 81 | 3 | 6 | Actual |
27776 | 73.10 | 2024-05-22 | 81 | 2 | 12 | Actual |
3539 | 107.00 | 2022-07-23 | 81 | 7 | 3 | Actual |
12561 | 672.00 | 2023-03-23 | 81 | 1 | 4 | Actual |
27369 | 785.00 | 2024-05-22 | 81 | 6 | 7 | Actual |
691 | 200.00 | 2022-04-22 | 81 | 5 | 6 | Budget |
2606 | 551.00 | 2022-06-23 | 81 | 1 | 5 | Actual |
31509 | 1210.00 | 2024-09-21 | 81 | 1 | 4 | Actual |
30476 | 770.00 | 2024-08-22 | 81 | 1 | 5 | Actual |
19481 | 13.53 | 2023-09-22 | 81 | 1 | 12 | Actual |
35291 | 1019.00 | 2024-12-21 | 81 | 1 | 7 | Actual |
8216 | 520.00 | 2022-11-23 | 81 | 1 | 5 | Actual |
8748 | 468.00 | 2022-11-23 | 81 | 6 | 7 | Actual |
34082 | 264.00 | 2024-11-22 | 81 | 6 | 6 | Actual |
14767 | 359.00 | 2023-05-23 | 81 | 6 | 5 | Actual |
32304 | 349.70 | 2024-09-21 | 81 | 1 | 12 | Actual |
6161 | 157.00 | 2022-09-22 | 81 | 2 | 6 | Actual |
22012 | 214.00 | 2023-12-21 | 81 | 4 | 6 | Actual |
22935 | 58.00 | 2024-01-21 | 81 | 2 | 6 | Actual |
8028 | 90.00 | 2022-11-23 | 81 | 7 | 3 | Budget |
7485 | 280.00 | 2022-10-23 | 81 | 6 | 6 | Budget |
35613 | 52.89 | 2024-12-21 | 81 | 5 | 11 | Actual |
21011 | 223.00 | 2023-11-23 | 81 | 4 | 6 | Actual |
19103 | 708.00 | 2023-09-22 | 81 | 6 | 7 | Actual |
32900 | 265.00 | 2024-10-22 | 81 | 4 | 6 | Actual |
18953 | 159.00 | 2023-09-22 | 81 | 4 | 6 | Actual |
23105 | 643.00 | 2024-01-21 | 81 | 1 | 7 | Actual |
25948 | 558.00 | 2024-04-21 | 81 | 6 | 5 | Actual |
34174 | 657.00 | 2024-11-22 | 81 | 6 | 7 | Actual |
7702 | 655.64 | 2022-10-23 | 81 | 1 | 8 | Actual |
20132 | 473.00 | 2023-10-23 | 81 | 6 | 7 | Actual |
10840 | 280.00 | 2023-01-21 | 81 | 6 | 6 | Budget |
38982 | 210.34 | 2025-03-23 | 81 | 2 | 11 | Actual |
15409 | 22.04 | 2023-05-23 | 81 | 1 | 12 | Actual |
26717 | 217.05 | 2024-04-21 | 81 | 1 | 13 | Actual |
13033 | 200.00 | 2023-03-23 | 81 | 5 | 6 | Budget |
29853 | 510.34 | 2024-07-22 | 81 | 1 | 11 | Actual |
12701 | 596.00 | 2023-03-23 | 81 | 1 | 5 | Actual |
21245 | 532.91 | 2023-11-23 | 81 | 2 | 8 | Actual |
32548 | 602.00 | 2024-10-22 | 81 | 6 | 3 | Actual |
9151 | 68.00 | 2022-12-21 | 81 | 7 | 3 | Actual |
13898 | 205.00 | 2023-04-22 | 81 | 4 | 6 | Actual |
8136 | 480.00 | 2022-11-23 | 81 | 6 | 4 | Budget |
38031 | 65.65 | 2025-02-20 | 81 | 2 | 12 | Actual |
12232 | 284.42 | 2023-02-20 | 81 | 2 | 8 | Actual |
11763 | 186.00 | 2023-02-20 | 81 | 2 | 6 | Actual |
4910 | 480.00 | 2022-08-23 | 81 | 6 | 5 | Budget |
18927 | 289.00 | 2023-09-22 | 81 | 3 | 6 | Actual |
2992 | 358.00 | 2022-06-23 | 81 | 6 | 6 | Actual |
33050 | 802.00 | 2024-10-22 | 81 | 6 | 7 | Actual |
30298 | 683.00 | 2024-08-22 | 81 | 6 | 3 | Actual |
419 | 414.00 | 2022-04-22 | 81 | 6 | 5 | Actual |
15712 | 421.00 | 2023-06-23 | 81 | 1 | 5 | Actual |
13236 | 486.00 | 2023-03-23 | 81 | 6 | 7 | Actual |
30089 | 489.07 | 2024-07-22 | 81 | 6 | 12 | Actual |
13235 | 480.00 | 2023-03-23 | 81 | 6 | 7 | Budget |
18687 | 609.00 | 2023-09-22 | 81 | 1 | 4 | Actual |
6034 | 480.00 | 2022-09-22 | 81 | 6 | 5 | Budget |
1483 | 550.00 | 2022-05-23 | 81 | 1 | 5 | Budget |
9801 | 637.00 | 2022-12-21 | 81 | 1 | 7 | Actual |
16270 | 103.95 | 2023-06-23 | 81 | 3 | 11 | Actual |
4768 | 509.00 | 2022-08-23 | 81 | 6 | 4 | Actual |
37912 | 49.70 | 2025-02-20 | 81 | 5 | 11 | Actual |
28842 | 294.38 | 2024-06-22 | 81 | 6 | 11 | Actual |
5706 | 232.00 | 2022-09-22 | 81 | 6 | 3 | Actual |
15290 | 97.57 | 2023-05-23 | 81 | 3 | 11 | Actual |
7563 | 715.00 | 2022-10-23 | 81 | 1 | 7 | Actual |
359 | 550.00 | 2022-04-22 | 81 | 1 | 5 | Budget |
35326 | 836.00 | 2024-12-21 | 81 | 6 | 7 | Actual |
30511 | 669.00 | 2024-08-22 | 81 | 6 | 5 | Actual |
6442 | 550.00 | 2022-09-22 | 81 | 1 | 7 | Budget |
35532 | 223.10 | 2024-12-21 | 81 | 2 | 11 | Actual |
20337 | 68.85 | 2023-10-23 | 81 | 2 | 11 | Actual |
4658 | 100.00 | 2022-08-23 | 81 | 7 | 3 | Budget |
13817 | 295.00 | 2023-04-22 | 81 | 1 | 6 | Actual |
8501 | 233.00 | 2022-11-23 | 81 | 4 | 6 | Actual |
23913 | 312.00 | 2024-02-20 | 81 | 1 | 6 | Actual |
36059 | 1321.00 | 2025-01-21 | 81 | 1 | 4 | Actual |
34379 | 113.53 | 2024-11-22 | 81 | 2 | 11 | Actual |
6210 | 380.00 | 2022-09-22 | 81 | 3 | 6 | Budget |
38599 | 424.00 | 2025-03-23 | 81 | 3 | 6 | Actual |
13095 | 280.00 | 2023-03-23 | 81 | 6 | 6 | Budget |
7891 | 380.00 | 2022-11-23 | 81 | 1 | 3 | Budget |
20040 | 221.00 | 2023-10-23 | 81 | 6 | 6 | Actual |
8607 | 280.00 | 2022-11-23 | 81 | 6 | 6 | Budget |
20660 | 614.00 | 2023-11-23 | 81 | 6 | 3 | Actual |
15747 | 452.00 | 2023-06-23 | 81 | 6 | 5 | Actual |
28641 | 634.43 | 2024-06-22 | 81 | 6 | 8 | Actual |
8686 | 650.00 | 2022-11-23 | 81 | 1 | 7 | Budget |
19842 | 386.00 | 2023-10-23 | 81 | 6 | 5 | Actual |
22249 | 443.51 | 2023-12-21 | 81 | 2 | 8 | Actual |
9474 | 391.00 | 2022-12-21 | 81 | 1 | 6 | Actual |
26926 | 260.00 | 2024-05-22 | 81 | 7 | 3 | Actual |
11762 | 100.00 | 2023-02-20 | 81 | 2 | 6 | Budget |
22368 | 101.82 | 2023-12-21 | 81 | 2 | 11 | Actual |
14825 | 256.00 | 2023-05-23 | 81 | 1 | 6 | Actual |
22723 | 582.00 | 2024-01-21 | 81 | 1 | 4 | Actual |
37394 | 336.00 | 2025-02-20 | 81 | 1 | 6 | Actual |
31802 | 180.00 | 2024-09-21 | 81 | 5 | 6 | Actual |
8747 | 480.00 | 2022-11-23 | 81 | 6 | 7 | Budget |
692 | 162.00 | 2022-04-22 | 81 | 5 | 6 | Actual |
28396 | 198.00 | 2024-06-22 | 81 | 5 | 6 | Actual |
37591 | 1019.00 | 2025-02-20 | 81 | 1 | 7 | Actual |
14261 | 36.93 | 2023-04-22 | 81 | 2 | 11 | Actual |
22758 | 354.00 | 2024-01-21 | 81 | 6 | 4 | Actual |
29385 | 691.00 | 2024-07-22 | 81 | 6 | 5 | Actual |
8356 | 414.00 | 2022-11-23 | 81 | 1 | 6 | Actual |
34823 | 648.00 | 2024-12-21 | 81 | 6 | 3 | Actual |
27079 | 585.00 | 2024-05-22 | 81 | 6 | 5 | Actual |
8405 | 200.00 | 2022-11-23 | 81 | 2 | 6 | Budget |
34908 | 1240.00 | 2024-12-21 | 81 | 1 | 4 | Actual |
25853 | 532.00 | 2024-04-21 | 81 | 6 | 4 | Actual |
4196 | 468.00 | 2022-07-23 | 81 | 1 | 7 | Actual |
11247 | 380.00 | 2023-02-20 | 81 | 1 | 3 | Budget |
21781 | 307.00 | 2023-12-21 | 81 | 6 | 4 | Actual |
549 | 129.00 | 2022-04-22 | 81 | 2 | 6 | Actual |
10591 | 280.00 | 2023-01-21 | 81 | 1 | 6 | Budget |
31481 | 246.00 | 2024-09-21 | 81 | 7 | 3 | Actual |
31637 | 761.00 | 2024-09-21 | 81 | 6 | 5 | Actual |
25380 | 35.87 | 2024-03-22 | 81 | 2 | 11 | Actual |
13423 | 280.00 | 2023-03-23 | 81 | 6 | 8 | Budget |
18304 | 36.93 | 2023-08-23 | 81 | 2 | 11 | Actual |
32246 | 298.64 | 2024-09-21 | 81 | 6 | 11 | Actual |
8357 | 380.00 | 2022-11-23 | 81 | 1 | 6 | Budget |
17127 | 916.25 | 2023-07-23 | 81 | 1 | 8 | Actual |
9198 | 715.00 | 2022-12-21 | 81 | 1 | 4 | Actual |
19981 | 195.00 | 2023-10-23 | 81 | 4 | 6 | Actual |
37625 | 834.00 | 2025-02-20 | 81 | 6 | 7 | Actual |
30027 | 339.06 | 2024-07-22 | 81 | 1 | 12 | Actual |
38150 | 420.56 | 2025-02-20 | 81 | 2 | 13 | Actual |
6304 | 200.00 | 2022-09-22 | 81 | 5 | 6 | Budget |
35850 | 469.68 | 2024-12-21 | 81 | 2 | 13 | Actual |
22340 | 220.98 | 2023-12-21 | 81 | 1 | 11 | Actual |
30569 | 344.00 | 2024-08-22 | 81 | 1 | 6 | Actual |
34232 | 1305.65 | 2024-11-22 | 81 | 1 | 8 | Actual |
10375 | 480.00 | 2023-01-21 | 81 | 6 | 4 | Budget |
7331 | 401.00 | 2022-10-23 | 81 | 3 | 6 | Actual |
36351 | 198.00 | 2025-01-21 | 81 | 5 | 6 | Actual |
5086 | 350.00 | 2022-08-23 | 81 | 3 | 6 | Actual |
14233 | 195.44 | 2023-04-22 | 81 | 1 | 11 | Actual |
32874 | 376.00 | 2024-10-22 | 81 | 3 | 6 | Actual |
19336 | 63.53 | 2023-09-22 | 81 | 3 | 11 | Actual |
26451 | 116.72 | 2024-04-21 | 81 | 2 | 11 | Actual |
10735 | 319.00 | 2023-01-21 | 81 | 4 | 6 | Actual |
25023 | 180.00 | 2024-03-22 | 81 | 4 | 6 | Actual |
36654 | 561.41 | 2025-01-21 | 81 | 1 | 11 | Actual |
34050 | 182.00 | 2024-11-22 | 81 | 5 | 6 | Actual |
27748 | 394.38 | 2024-05-22 | 81 | 1 | 12 | Actual |
10841 | 316.00 | 2023-01-21 | 81 | 6 | 6 | Actual |
29350 | 806.00 | 2024-07-22 | 81 | 1 | 5 | Actual |
12512 | 133.00 | 2023-03-23 | 81 | 7 | 3 | Actual |
6691 | 414.73 | 2022-09-22 | 81 | 6 | 8 | Actual |
27629 | 281.62 | 2024-05-22 | 81 | 4 | 11 | Actual |
12702 | 480.00 | 2023-03-23 | 81 | 1 | 5 | Budget |
25232 | 1051.10 | 2024-03-22 | 81 | 1 | 8 | Actual |
18721 | 387.00 | 2023-09-22 | 81 | 6 | 4 | Actual |
35823 | 229.33 | 2024-12-21 | 81 | 1 | 13 | Actual |
37123 | 797.00 | 2025-02-20 | 81 | 6 | 3 | Actual |
21217 | 1105.65 | 2023-11-23 | 81 | 1 | 8 | Actual |
11432 | 650.00 | 2023-02-20 | 81 | 1 | 4 | Budget |
2420 | 90.00 | 2022-06-23 | 81 | 7 | 3 | Budget |
10919 | 591.00 | 2023-01-21 | 81 | 1 | 7 | Actual |
2526 | 405.00 | 2022-06-23 | 81 | 6 | 4 | Actual |
28808 | 59.27 | 2024-06-22 | 81 | 5 | 11 | Actual |
7155 | 445.00 | 2022-10-23 | 81 | 6 | 5 | Actual |
14288 | 142.25 | 2023-04-22 | 81 | 3 | 11 | Actual |
35704 | 369.91 | 2024-12-21 | 81 | 1 | 12 | Actual |
4441 | 458.67 | 2022-07-23 | 81 | 6 | 8 | Actual |
23518 | 27.36 | 2024-01-21 | 81 | 1 | 12 | Actual |
5785 | 100.00 | 2022-09-22 | 81 | 7 | 3 | Budget |
23727 | 634.00 | 2024-02-20 | 81 | 1 | 4 | Actual |
16474 | 27.36 | 2023-06-23 | 81 | 6 | 12 | Actual |
11965 | 275.00 | 2023-02-20 | 81 | 6 | 6 | Actual |
8685 | 514.00 | 2022-11-23 | 81 | 1 | 7 | Actual |
14464 | 39.06 | 2023-04-22 | 81 | 6 | 12 | Actual |
33108 | 1255.65 | 2024-10-22 | 81 | 1 | 8 | Actual |
23699 | 124.00 | 2024-02-20 | 81 | 7 | 3 | Actual |
170 | 90.00 | 2022-04-22 | 81 | 7 | 3 | Budget |
360 | 499.00 | 2022-04-22 | 81 | 1 | 5 | Actual |
16215 | 232.68 | 2023-06-23 | 81 | 1 | 11 | Actual |
9666 | 123.00 | 2022-12-21 | 81 | 5 | 6 | Actual |
8137 | 482.00 | 2022-11-23 | 81 | 6 | 4 | Actual |
15886 | 186.00 | 2023-06-23 | 81 | 4 | 6 | Actual |
12843 | 317.00 | 2023-03-23 | 81 | 1 | 6 | Actual |
4659 | 124.00 | 2022-08-23 | 81 | 7 | 3 | Actual |
23940 | 52.00 | 2024-02-20 | 81 | 2 | 6 | Actual |
34731 | 415.29 | 2024-11-22 | 81 | 6 | 13 | Actual |
35732 | 150.76 | 2024-12-21 | 81 | 2 | 12 | Actual |
19223 | 458.67 | 2023-09-22 | 81 | 6 | 8 | Actual |
892 | 380.00 | 2022-04-22 | 81 | 6 | 7 | Budget |
6503 | 491.00 | 2022-09-22 | 81 | 6 | 7 | Actual |
18510 | 44.38 | 2023-08-23 | 81 | 6 | 12 | Actual |
27867 | 224.06 | 2024-05-22 | 81 | 1 | 13 | Actual |
19011 | 260.00 | 2023-09-22 | 81 | 6 | 6 | Actual |
30979 | 442.26 | 2024-08-22 | 81 | 1 | 11 | Actual |
7283 | 176.00 | 2022-10-23 | 81 | 2 | 6 | Actual |
4256 | 380.00 | 2022-07-23 | 81 | 6 | 7 | Budget |
1722 | 410.00 | 2022-05-23 | 81 | 3 | 6 | Actual |
16443 | 13.53 | 2023-06-23 | 81 | 2 | 12 | Actual |
10980 | 480.00 | 2023-01-21 | 81 | 6 | 7 | Budget |
35586 | 250.76 | 2024-12-21 | 81 | 4 | 11 | Actual |
38238 | 1061.00 | 2025-03-23 | 81 | 1 | 3 | Actual |
25352 | 245.44 | 2024-03-22 | 81 | 1 | 11 | Actual |
6112 | 302.00 | 2022-09-22 | 81 | 1 | 6 | Actual |
11905 | 127.00 | 2023-02-20 | 81 | 5 | 6 | Actual |
5457 | 480.00 | 2022-08-23 | 81 | 1 | 8 | Budget |
38393 | 686.00 | 2025-03-23 | 81 | 6 | 4 | Actual |
19363 | 108.21 | 2023-09-22 | 81 | 4 | 11 | Actual |
4989 | 316.00 | 2022-08-23 | 81 | 1 | 6 | Actual |
21446 | 33.74 | 2023-11-23 | 81 | 5 | 11 | Actual |
500 | 280.00 | 2022-04-22 | 81 | 1 | 6 | Budget |
16037 | 650.00 | 2023-06-23 | 81 | 6 | 7 | Actual |
7890 | 332.00 | 2022-11-23 | 81 | 1 | 3 | Actual |
891 | 418.00 | 2022-04-22 | 81 | 6 | 7 | Actual |
9395 | 500.00 | 2022-12-21 | 81 | 6 | 5 | Actual |
17302 | 101.82 | 2023-07-23 | 81 | 3 | 11 | Actual |
22989 | 167.00 | 2024-01-21 | 81 | 4 | 6 | Actual |
39063 | 49.70 | 2025-03-23 | 81 | 5 | 11 | Actual |
9989 | 280.00 | 2022-12-21 | 81 | 2 | 8 | Budget |
26115 | 130.00 | 2024-04-21 | 81 | 5 | 6 | Actual |
17975 | 104.00 | 2023-08-23 | 81 | 5 | 6 | Actual |
1956 | 549.00 | 2022-05-23 | 81 | 1 | 7 | Actual |
26363 | 648.06 | 2024-04-21 | 81 | 6 | 8 | Actual |
33673 | 614.00 | 2024-11-22 | 81 | 6 | 3 | Actual |
25696 | 878.00 | 2024-04-21 | 81 | 1 | 3 | Actual |
10688 | 391.00 | 2023-01-21 | 81 | 3 | 6 | Actual |
18157 | 842.01 | 2023-08-23 | 81 | 1 | 8 | Actual |
13506 | 965.00 | 2023-04-22 | 81 | 1 | 3 | Actual |
26242 | 725.00 | 2024-04-21 | 81 | 6 | 7 | Actual |
39036 | 350.77 | 2025-03-23 | 81 | 4 | 11 | Actual |
34139 | 1093.00 | 2024-11-22 | 81 | 1 | 7 | Actual |
31892 | 1071.00 | 2024-09-21 | 81 | 1 | 7 | Actual |
6583 | 798.07 | 2022-09-22 | 81 | 1 | 8 | Actual |
1020 | 280.00 | 2022-04-22 | 81 | 2 | 8 | Budget |
171 | 89.00 | 2022-04-22 | 81 | 7 | 3 | Actual |
32186 | 294.38 | 2024-09-21 | 81 | 4 | 11 | Actual |
18814 | 512.00 | 2023-09-22 | 81 | 6 | 5 | Actual |
14051 | 643.00 | 2023-04-22 | 81 | 6 | 7 | Actual |
17717 | 384.00 | 2023-08-23 | 81 | 6 | 4 | Actual |
23460 | 193.32 | 2024-01-21 | 81 | 6 | 11 | Actual |
12764 | 380.00 | 2023-03-23 | 81 | 6 | 5 | Budget |
5893 | 382.00 | 2022-09-22 | 81 | 6 | 4 | Actual |
37501 | 202.00 | 2025-02-20 | 81 | 5 | 6 | Actual |
1955 | 550.00 | 2022-05-23 | 81 | 1 | 7 | Budget |
37711 | 835.95 | 2025-02-20 | 81 | 2 | 8 | Actual |
25260 | 502.61 | 2024-03-22 | 81 | 2 | 8 | Actual |
20930 | 236.00 | 2023-11-23 | 81 | 1 | 6 | Actual |
1673 | 135.00 | 2022-05-23 | 81 | 2 | 6 | Actual |
17155 | 370.79 | 2023-07-23 | 81 | 2 | 8 | Actual |
31695 | 351.00 | 2024-09-21 | 81 | 1 | 6 | Actual |
29733 | 1331.41 | 2024-07-22 | 81 | 1 | 8 | Actual |
32456 | 420.56 | 2024-09-21 | 81 | 6 | 13 | Actual |
17868 | 315.00 | 2023-08-23 | 81 | 1 | 6 | Actual |
36031 | 195.00 | 2025-01-21 | 81 | 7 | 3 | Actual |
29172 | 635.00 | 2024-07-22 | 81 | 6 | 3 | Actual |
3649 | 480.00 | 2022-07-23 | 81 | 6 | 4 | Budget |
22603 | 984.00 | 2024-01-21 | 81 | 1 | 3 | Actual |
23346 | 110.34 | 2024-01-21 | 81 | 2 | 11 | Actual |
3728 | 468.00 | 2022-07-23 | 81 | 1 | 5 | Actual |
10050 | 200.00 | 2022-12-21 | 81 | 6 | 8 | Budget |
11107 | 402.60 | 2023-01-21 | 81 | 2 | 8 | Actual |
13600 | 257.00 | 2023-04-22 | 81 | 7 | 3 | Actual |
11812 | 401.00 | 2023-02-20 | 81 | 3 | 6 | Actual |
22395 | 132.68 | 2023-12-21 | 81 | 3 | 11 | Actual |
28699 | 510.34 | 2024-06-22 | 81 | 1 | 11 | Actual |
9571 | 380.00 | 2022-12-21 | 81 | 3 | 6 | Budget |
8077 | 741.00 | 2022-11-23 | 81 | 1 | 4 | Actual |
20452 | 135.87 | 2023-10-23 | 81 | 6 | 11 | Actual |
4009 | 276.00 | 2022-07-23 | 81 | 4 | 6 | Actual |
21873 | 366.00 | 2023-12-21 | 81 | 6 | 5 | Actual |
9012 | 380.00 | 2022-12-21 | 81 | 1 | 3 | Budget |
12044 | 525.00 | 2023-02-20 | 81 | 1 | 7 | Actual |
18276 | 185.87 | 2023-08-23 | 81 | 1 | 11 | Actual |
5565 | 398.06 | 2022-08-23 | 81 | 6 | 8 | Actual |
21037 | 164.00 | 2023-11-23 | 81 | 5 | 6 | Actual |
35940 | 921.00 | 2025-01-21 | 81 | 1 | 3 | Actual |
4008 | 280.00 | 2022-07-23 | 81 | 4 | 6 | Budget |
15235 | 230.55 | 2023-05-23 | 81 | 1 | 11 | Actual |
19390 | 76.29 | 2023-09-22 | 81 | 5 | 11 | Actual |
20418 | 77.36 | 2023-10-23 | 81 | 5 | 11 | Actual |
10129 | 380.00 | 2023-01-21 | 81 | 1 | 3 | Budget |
25579 | 15.65 | 2024-03-22 | 81 | 2 | 12 | Actual |
11811 | 380.00 | 2023-02-20 | 81 | 3 | 6 | Budget |
17810 | 478.00 | 2023-08-23 | 81 | 6 | 5 | Actual |
7751 | 280.00 | 2022-10-23 | 81 | 2 | 8 | Budget |
6033 | 459.00 | 2022-09-22 | 81 | 6 | 5 | Actual |
4442 | 280.00 | 2022-07-23 | 81 | 6 | 8 | Budget |
34351 | 588.00 | 2024-11-22 | 81 | 1 | 11 | Actual |
29524 | 248.00 | 2024-07-22 | 81 | 4 | 6 | Actual |
36853 | 274.17 | 2025-01-21 | 81 | 1 | 12 | Actual |
24463 | 227.36 | 2024-02-20 | 81 | 6 | 11 | Actual |
19068 | 736.00 | 2023-09-22 | 81 | 1 | 7 | Actual |
27046 | 802.00 | 2024-05-22 | 81 | 1 | 5 | Actual |
12043 | 550.00 | 2023-02-20 | 81 | 1 | 7 | Budget |
17949 | 160.00 | 2023-08-23 | 81 | 4 | 6 | Actual |
21124 | 585.00 | 2023-11-23 | 81 | 1 | 7 | Actual |
26625 | 40.12 | 2024-04-21 | 81 | 1 | 12 | Actual |
4382 | 280.00 | 2022-07-23 | 81 | 2 | 8 | Budget |
6771 | 435.00 | 2022-10-23 | 81 | 1 | 3 | Actual |
2840 | 423.00 | 2022-06-23 | 81 | 3 | 6 | Actual |
17598 | 686.00 | 2023-08-23 | 81 | 6 | 3 | Actual |
6770 | 380.00 | 2022-10-23 | 81 | 1 | 3 | Budget |
24348 | 72.04 | 2024-02-20 | 81 | 2 | 11 | Actual |
2791 | 83.00 | 2022-06-23 | 81 | 2 | 6 | Actual |
33885 | 768.00 | 2024-11-22 | 81 | 6 | 5 | Actual |
3260 | 280.00 | 2022-06-23 | 81 | 2 | 8 | Budget |
30147 | 206.52 | 2024-07-22 | 81 | 1 | 13 | Actual |
25461 | 70.97 | 2024-03-22 | 81 | 5 | 11 | Actual |
16837 | 309.00 | 2023-07-23 | 81 | 1 | 6 | Actual |
15499 | 1112.00 | 2023-06-23 | 81 | 1 | 3 | Actual |
28754 | 253.96 | 2024-06-22 | 81 | 3 | 11 | Actual |
2204 | 280.00 | 2022-05-23 | 81 | 6 | 8 | Budget |
5566 | 280.00 | 2022-08-23 | 81 | 6 | 8 | Budget |
15805 | 279.00 | 2023-06-23 | 81 | 1 | 6 | Actual |
27690 | 343.32 | 2024-05-22 | 81 | 6 | 11 | Actual |
31602 | 815.00 | 2024-09-21 | 81 | 1 | 5 | Actual |
22695 | 252.00 | 2024-01-21 | 81 | 7 | 3 | Actual |
12513 | 100.00 | 2023-03-23 | 81 | 7 | 3 | Budget |
38358 | 1259.00 | 2025-03-23 | 81 | 1 | 4 | Actual |
21719 | 124.00 | 2023-12-21 | 81 | 7 | 3 | Actual |
12373 | 380.00 | 2023-03-23 | 81 | 1 | 3 | Budget |
31332 | 446.87 | 2024-08-22 | 81 | 6 | 13 | Actual |
17563 | 1102.00 | 2023-08-23 | 81 | 1 | 3 | Actual |
13757 | 351.00 | 2023-04-22 | 81 | 6 | 5 | Actual |
16918 | 200.00 | 2023-07-23 | 81 | 4 | 6 | Actual |
31926 | 850.00 | 2024-09-21 | 81 | 6 | 7 | Actual |
18064 | 743.00 | 2023-08-23 | 81 | 1 | 7 | Actual |
30676 | 168.00 | 2024-08-22 | 81 | 5 | 6 | Actual |
14406 | 23.10 | 2023-04-22 | 81 | 1 | 12 | Actual |
4055 | 200.00 | 2022-07-23 | 81 | 5 | 6 | Budget |
24052 | 199.00 | 2024-02-20 | 81 | 6 | 6 | Actual |
26505 | 132.68 | 2024-04-21 | 81 | 4 | 11 | Actual |
9073 | 250.00 | 2022-12-21 | 81 | 6 | 3 | Actual |
9665 | 200.00 | 2022-12-21 | 81 | 5 | 6 | Budget |
35559 | 256.08 | 2024-12-21 | 81 | 3 | 11 | Actual |
19630 | 650.00 | 2023-10-23 | 81 | 6 | 3 | Actual |
35094 | 299.00 | 2024-12-21 | 81 | 1 | 6 | Actual |
29080 | 443.37 | 2024-06-22 | 81 | 6 | 13 | Actual |
10266 | 100.00 | 2023-01-21 | 81 | 7 | 3 | Actual |
4520 | 380.00 | 2022-08-23 | 81 | 1 | 3 | Budget |
9396 | 380.00 | 2022-12-21 | 81 | 6 | 5 | Budget |
30174 | 492.49 | 2024-07-22 | 81 | 2 | 13 | Actual |
12372 | 350.00 | 2023-03-23 | 81 | 1 | 3 | Actual |
12434 | 221.00 | 2023-03-23 | 81 | 6 | 3 | Actual |
18185 | 385.94 | 2023-08-23 | 81 | 2 | 8 | Actual |
16243 | 32.67 | 2023-06-23 | 81 | 2 | 11 | Actual |
14348 | 143.31 | 2023-04-22 | 81 | 6 | 11 | Actual |
35234 | 291.00 | 2024-12-21 | 81 | 6 | 6 | Actual |
3786 | 480.00 | 2022-07-23 | 81 | 6 | 5 | Budget |
29761 | 628.37 | 2024-07-22 | 81 | 2 | 8 | Actual |
972 | 480.00 | 2022-04-22 | 81 | 1 | 8 | Budget |
25082 | 270.00 | 2024-03-22 | 81 | 6 | 6 | Actual |
12987 | 280.00 | 2023-03-23 | 81 | 4 | 6 | Budget |
12986 | 307.00 | 2023-03-23 | 81 | 4 | 6 | Actual |
7378 | 200.00 | 2022-10-23 | 81 | 4 | 6 | Budget |
26834 | 975.00 | 2024-05-22 | 81 | 1 | 3 | Actual |
26063 | 276.00 | 2024-04-21 | 81 | 3 | 6 | Actual |
30263 | 1136.00 | 2024-08-22 | 81 | 1 | 3 | Actual |
16157 | 638.97 | 2023-06-23 | 81 | 6 | 8 | Actual |
34433 | 267.79 | 2024-11-22 | 81 | 4 | 11 | Actual |
23140 | 702.00 | 2024-01-21 | 81 | 6 | 7 | Actual |
1816 | 125.00 | 2022-05-23 | 81 | 5 | 6 | Actual |
6630 | 385.94 | 2022-09-22 | 81 | 2 | 8 | Actual |
12294 | 378.36 | 2023-02-20 | 81 | 6 | 8 | Actual |
12185 | 480.00 | 2023-02-20 | 81 | 1 | 8 | Budget |
39009 | 210.34 | 2025-03-23 | 81 | 3 | 11 | Actual |
2283 | 383.00 | 2022-06-23 | 81 | 1 | 3 | Actual |
27164 | 138.00 | 2024-05-22 | 81 | 2 | 6 | Actual |
6830 | 280.00 | 2022-10-23 | 81 | 6 | 3 | Budget |
39335 | 594.25 | 2025-03-23 | 81 | 6 | 13 | Actual |
29137 | 1073.00 | 2024-07-22 | 81 | 1 | 3 | Actual |
34293 | 608.67 | 2024-11-22 | 81 | 6 | 8 | Actual |
11573 | 480.00 | 2023-02-20 | 81 | 1 | 5 | Budget |
28196 | 752.00 | 2024-06-22 | 81 | 1 | 5 | Actual |
28962 | 450.77 | 2024-06-22 | 81 | 6 | 12 | Actual |
10128 | 347.00 | 2023-01-21 | 81 | 1 | 3 | Actual |
6113 | 280.00 | 2022-09-22 | 81 | 1 | 6 | Budget |
22513 | 13.53 | 2023-12-21 | 81 | 1 | 12 | Actual |
29881 | 113.53 | 2024-07-22 | 81 | 2 | 11 | Actual |
28429 | 300.00 | 2024-06-22 | 81 | 6 | 6 | Actual |
28316 | 98.00 | 2024-06-22 | 81 | 2 | 6 | Actual |
5707 | 200.00 | 2022-09-22 | 81 | 6 | 3 | Budget |
13662 | 431.00 | 2023-04-22 | 81 | 6 | 4 | Actual |
2933 | 200.00 | 2022-06-23 | 81 | 5 | 6 | Budget |
21419 | 146.51 | 2023-11-23 | 81 | 4 | 11 | Actual |
27489 | 592.00 | 2024-05-22 | 81 | 6 | 8 | Actual |
26207 | 926.00 | 2024-04-21 | 81 | 1 | 7 | Actual |
37208 | 1275.00 | 2025-02-20 | 81 | 1 | 4 | Actual |
16864 | 79.00 | 2023-07-23 | 81 | 2 | 6 | Actual |
28579 | 1537.47 | 2024-06-22 | 81 | 1 | 8 | Actual |
5784 | 124.00 | 2022-09-22 | 81 | 7 | 3 | Actual |
11859 | 248.00 | 2023-02-20 | 81 | 4 | 6 | Actual |
30801 | 780.00 | 2024-08-22 | 81 | 6 | 7 | Actual |
31273 | 239.85 | 2024-08-22 | 81 | 1 | 13 | Actual |
26744 | 622.32 | 2024-04-21 | 81 | 2 | 13 | Actual |
1769 | 283.00 | 2022-05-23 | 81 | 4 | 6 | Actual |
35883 | 457.40 | 2024-12-21 | 81 | 6 | 13 | Actual |
27137 | 302.00 | 2024-05-22 | 81 | 1 | 6 | Actual |
12623 | 480.00 | 2023-03-23 | 81 | 6 | 4 | Budget |
16779 | 512.00 | 2023-07-23 | 81 | 6 | 5 | Actual |
35446 | 749.58 | 2024-12-21 | 81 | 6 | 8 | Actual |
5645 | 329.00 | 2022-09-22 | 81 | 1 | 3 | Actual |
38834 | 1319.29 | 2025-03-23 | 81 | 1 | 8 | Actual |
20838 | 497.00 | 2023-11-23 | 81 | 1 | 5 | Actual |
33758 | 1099.00 | 2024-11-22 | 81 | 1 | 4 | Actual |
18659 | 132.00 | 2023-09-22 | 81 | 7 | 3 | Actual |
6504 | 380.00 | 2022-09-22 | 81 | 6 | 7 | Budget |
34406 | 300.76 | 2024-11-22 | 81 | 3 | 11 | Actual |
36151 | 886.00 | 2025-01-21 | 81 | 1 | 5 | Actual |
2468 | 650.00 | 2022-06-23 | 81 | 1 | 4 | Budget |
26659 | 42.25 | 2024-04-21 | 81 | 6 | 12 | Actual |
3587 | 700.00 | 2022-07-23 | 81 | 1 | 4 | Actual |
2886 | 280.00 | 2022-06-23 | 81 | 4 | 6 | Budget |
7095 | 480.00 | 2022-10-23 | 81 | 1 | 5 | Budget |
33283 | 216.72 | 2024-10-22 | 81 | 3 | 11 | Actual |
19955 | 306.00 | 2023-10-23 | 81 | 3 | 6 | Actual |
12939 | 384.00 | 2023-03-23 | 81 | 3 | 6 | Actual |
29640 | 1093.00 | 2024-07-22 | 81 | 1 | 7 | Actual |
13174 | 550.00 | 2023-03-23 | 81 | 1 | 7 | Budget |
38544 | 319.00 | 2025-03-23 | 81 | 1 | 6 | Actual |
31007 | 113.53 | 2024-08-22 | 81 | 2 | 11 | Actual |
7282 | 200.00 | 2022-10-23 | 81 | 2 | 6 | Budget |
13844 | 81.00 | 2023-04-22 | 81 | 2 | 6 | Actual |
33970 | 109.00 | 2024-11-22 | 81 | 2 | 6 | Actual |
15534 | 585.00 | 2023-06-23 | 81 | 6 | 3 | Actual |
27427 | 1269.29 | 2024-05-22 | 81 | 1 | 8 | Actual |
8934 | 200.00 | 2022-11-23 | 81 | 6 | 8 | Budget |
7624 | 480.00 | 2022-10-23 | 81 | 6 | 7 | Budget |
29795 | 723.82 | 2024-07-22 | 81 | 6 | 8 | Actual |
25434 | 99.70 | 2024-03-22 | 81 | 4 | 11 | Actual |
30206 | 443.37 | 2024-07-22 | 81 | 6 | 13 | Actual |
21067 | 263.00 | 2023-11-23 | 81 | 6 | 6 | Actual |
3320 | 280.00 | 2022-06-23 | 81 | 6 | 8 | Budget |
31034 | 330.55 | 2024-08-22 | 81 | 3 | 11 | Actual |
25611 | 27.36 | 2024-03-22 | 81 | 6 | 12 | Actual |
26777 | 457.40 | 2024-04-21 | 81 | 6 | 13 | Actual |
26478 | 139.06 | 2024-04-21 | 81 | 3 | 11 | Actual |
26988 | 686.00 | 2024-05-22 | 81 | 6 | 4 | Actual |
35001 | 921.00 | 2024-12-21 | 81 | 1 | 5 | Actual |
4988 | 280.00 | 2022-08-23 | 81 | 1 | 6 | Budget |
20568 | 42.25 | 2023-10-23 | 81 | 6 | 12 | Actual |
17683 | 516.00 | 2023-08-23 | 81 | 1 | 4 | Actual |
38181 | 732.84 | 2025-02-20 | 81 | 6 | 13 | Actual |
32513 | 983.00 | 2024-10-22 | 81 | 1 | 3 | Actual |
34699 | 474.94 | 2024-11-22 | 81 | 2 | 13 | Actual |
21747 | 567.00 | 2023-12-21 | 81 | 1 | 4 | Actual |
19281 | 232.68 | 2023-09-22 | 81 | 1 | 11 | Actual |
9941 | 480.00 | 2022-12-21 | 81 | 1 | 8 | Budget |
36763 | 117.78 | 2025-01-21 | 81 | 5 | 11 | Actual |
27984 | 1104.00 | 2024-06-22 | 81 | 1 | 3 | Actual |
23762 | 456.00 | 2024-02-20 | 81 | 6 | 4 | Actual |
18979 | 115.00 | 2023-09-22 | 81 | 5 | 6 | Actual |
36299 | 412.00 | 2025-01-21 | 81 | 3 | 6 | Actual |
20364 | 63.53 | 2023-10-23 | 81 | 3 | 11 | Actual |
7564 | 650.00 | 2022-10-23 | 81 | 1 | 7 | Budget |
6256 | 313.00 | 2022-09-22 | 81 | 4 | 6 | Actual |
7379 | 275.00 | 2022-10-23 | 81 | 4 | 6 | Actual |
9150 | 90.00 | 2022-12-21 | 81 | 7 | 3 | Budget |
7332 | 380.00 | 2022-10-23 | 81 | 3 | 6 | Budget |
31389 | 1115.00 | 2024-09-21 | 81 | 1 | 3 | Actual |
30596 | 162.00 | 2024-08-22 | 81 | 2 | 6 | Actual |
9988 | 537.45 | 2022-12-21 | 81 | 2 | 8 | Actual |
5317 | 550.00 | 2022-08-23 | 81 | 1 | 7 | Budget |
9940 | 975.34 | 2022-12-21 | 81 | 1 | 8 | Actual |
2527 | 380.00 | 2022-06-23 | 81 | 6 | 4 | Budget |
5238 | 280.00 | 2022-08-23 | 81 | 6 | 6 | Budget |
23260 | 458.67 | 2024-01-21 | 81 | 6 | 8 | Actual |
38625 | 221.00 | 2025-03-23 | 81 | 4 | 6 | Actual |
13628 | 494.00 | 2023-04-22 | 81 | 1 | 4 | Actual |
4334 | 480.00 | 2022-07-23 | 81 | 1 | 8 | Budget |
23427 | 37.99 | 2024-01-21 | 81 | 5 | 11 | Actual |
24262 | 638.97 | 2024-02-20 | 81 | 6 | 8 | Actual |
8500 | 200.00 | 2022-11-23 | 81 | 4 | 6 | Budget |
28607 | 655.64 | 2024-06-22 | 81 | 2 | 8 | Actual |
501 | 361.00 | 2022-04-22 | 81 | 1 | 6 | Actual |
4706 | 650.00 | 2022-08-23 | 81 | 1 | 4 | Budget |
5377 | 380.00 | 2022-08-23 | 81 | 6 | 7 | Budget |
20097 | 722.00 | 2023-10-23 | 81 | 1 | 7 | Actual |
19189 | 555.64 | 2023-09-22 | 81 | 2 | 8 | Actual |
12891 | 122.00 | 2023-03-23 | 81 | 2 | 6 | Actual |
7812 | 301.09 | 2022-10-23 | 81 | 6 | 8 | Actual |
18331 | 106.08 | 2023-08-23 | 81 | 3 | 11 | Actual |
16686 | 361.00 | 2023-07-23 | 81 | 6 | 4 | Actual |
24109 | 733.00 | 2024-02-20 | 81 | 1 | 7 | Actual |
19687 | 265.00 | 2023-10-23 | 81 | 7 | 3 | Actual |
23994 | 218.00 | 2024-02-20 | 81 | 4 | 6 | Actual |
20717 | 137.00 | 2023-11-23 | 81 | 7 | 3 | Actual |
29908 | 317.79 | 2024-07-22 | 81 | 3 | 11 | Actual |
38741 | 1102.00 | 2025-03-23 | 81 | 1 | 7 | Actual |
7623 | 535.00 | 2022-10-23 | 81 | 6 | 7 | Actual |
22071 | 251.00 | 2023-12-21 | 81 | 6 | 6 | Actual |
15860 | 315.00 | 2023-06-23 | 81 | 3 | 6 | Actual |
36093 | 811.00 | 2025-01-21 | 81 | 6 | 4 | Actual |
25731 | 608.00 | 2024-04-21 | 81 | 6 | 3 | Actual |
11495 | 480.00 | 2023-02-20 | 81 | 6 | 4 | Budget |
13872 | 251.00 | 2023-04-22 | 81 | 3 | 6 | Actual |
4116 | 372.00 | 2022-07-23 | 81 | 6 | 6 | Actual |
19309 | 37.99 | 2023-09-22 | 81 | 2 | 11 | Actual |
14521 | 864.00 | 2023-05-23 | 81 | 1 | 3 | Actual |
1624 | 280.00 | 2022-05-23 | 81 | 1 | 6 | Budget |
8278 | 414.00 | 2022-11-23 | 81 | 6 | 5 | Actual |
36914 | 423.11 | 2025-01-21 | 81 | 6 | 12 | Actual |
37885 | 336.94 | 2025-02-20 | 81 | 4 | 11 | Actual |
15619 | 527.00 | 2023-06-23 | 81 | 1 | 4 | Actual |
37803 | 401.83 | 2025-02-20 | 81 | 1 | 11 | Actual |
34260 | 796.55 | 2024-11-22 | 81 | 2 | 8 | Actual |
31181 | 130.55 | 2024-08-22 | 81 | 2 | 12 | Actual |
34672 | 446.87 | 2024-11-22 | 81 | 1 | 13 | Actual |
35412 | 642.00 | 2024-12-21 | 81 | 2 | 8 | Actual |
19749 | 331.00 | 2023-10-23 | 81 | 6 | 4 | Actual |
38273 | 608.00 | 2025-03-23 | 81 | 6 | 3 | Actual |
5378 | 386.00 | 2022-08-23 | 81 | 6 | 7 | Actual |
34024 | 260.00 | 2024-11-22 | 81 | 4 | 6 | Actual |
33430 | 69.91 | 2024-10-22 | 81 | 2 | 12 | Actual |
18099 | 468.00 | 2023-08-23 | 81 | 6 | 7 | Actual |
18385 | 32.67 | 2023-08-23 | 81 | 5 | 11 | Actual |
36709 | 260.34 | 2025-01-21 | 81 | 3 | 11 | Actual |
24637 | 1023.00 | 2024-03-22 | 81 | 1 | 3 | Actual |
24580 | 33.74 | 2024-02-20 | 81 | 6 | 12 | Actual |
14612 | 127.00 | 2023-05-23 | 81 | 7 | 3 | Actual |
28231 | 737.00 | 2024-06-22 | 81 | 6 | 5 | Actual |
2282 | 380.00 | 2022-06-23 | 81 | 1 | 3 | Budget |
5036 | 139.00 | 2022-08-23 | 81 | 2 | 6 | Actual |
18007 | 249.00 | 2023-08-23 | 81 | 6 | 6 | Actual |
1219 | 280.00 | 2022-05-23 | 81 | 6 | 3 | Budget |
19508 | 14.59 | 2023-09-22 | 81 | 2 | 12 | Actual |
33228 | 529.49 | 2024-10-22 | 81 | 1 | 11 | Actual |
37745 | 819.28 | 2025-02-20 | 81 | 6 | 8 | Actual |
1297 | 61.00 | 2022-05-23 | 81 | 7 | 3 | Actual |
Generated 2025-05-22 06:47:32.461 UTC