[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 579
524 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7234 | 384.00 | 2022-02-22 | 81 | 1 | 6 | Actual |
7563 | 715.00 | 2022-02-22 | 81 | 1 | 7 | Actual |
10267 | 100.00 | 2022-05-23 | 81 | 7 | 3 | Budget |
4056 | 164.00 | 2021-11-22 | 81 | 5 | 6 | Actual |
26926 | 260.00 | 2023-09-22 | 81 | 7 | 3 | Actual |
25696 | 878.00 | 2023-08-22 | 81 | 1 | 3 | Actual |
29524 | 248.00 | 2023-11-22 | 81 | 4 | 6 | Actual |
16977 | 267.00 | 2022-11-22 | 81 | 6 | 6 | Actual |
23855 | 452.00 | 2023-06-22 | 81 | 6 | 5 | Actual |
9013 | 358.00 | 2022-04-22 | 81 | 1 | 3 | Actual |
29583 | 299.00 | 2023-11-22 | 81 | 6 | 6 | Actual |
23550 | 34.80 | 2023-05-23 | 81 | 6 | 12 | Actual |
9396 | 380.00 | 2022-04-22 | 81 | 6 | 5 | Budget |
25611 | 27.36 | 2023-07-23 | 81 | 6 | 12 | Actual |
35850 | 469.68 | 2024-04-22 | 81 | 2 | 13 | Actual |
3785 | 561.00 | 2021-11-22 | 81 | 6 | 5 | Actual |
25023 | 180.00 | 2023-07-23 | 81 | 4 | 6 | Actual |
38776 | 722.00 | 2024-07-23 | 81 | 6 | 7 | Actual |
6691 | 414.73 | 2022-01-22 | 81 | 6 | 8 | Actual |
4055 | 200.00 | 2021-11-22 | 81 | 5 | 6 | Budget |
2791 | 83.00 | 2021-10-23 | 81 | 2 | 6 | Actual |
37421 | 115.00 | 2024-06-22 | 81 | 2 | 6 | Actual |
29137 | 1073.00 | 2023-11-22 | 81 | 1 | 3 | Actual |
19981 | 195.00 | 2023-02-22 | 81 | 4 | 6 | Actual |
419 | 414.00 | 2021-08-22 | 81 | 6 | 5 | Actual |
21279 | 482.91 | 2023-03-25 | 81 | 6 | 8 | Actual |
35412 | 642.00 | 2024-04-22 | 81 | 2 | 8 | Actual |
31007 | 113.53 | 2023-12-23 | 81 | 2 | 11 | Actual |
25948 | 558.00 | 2023-08-22 | 81 | 6 | 5 | Actual |
26954 | 1088.00 | 2023-09-22 | 81 | 1 | 4 | Actual |
27046 | 802.00 | 2023-09-22 | 81 | 1 | 5 | Actual |
27164 | 138.00 | 2023-09-22 | 81 | 2 | 6 | Actual |
31424 | 635.00 | 2024-01-22 | 81 | 6 | 3 | Actual |
23015 | 180.00 | 2023-05-23 | 81 | 5 | 6 | Actual |
6630 | 385.94 | 2022-01-22 | 81 | 2 | 8 | Actual |
32104 | 461.41 | 2024-01-22 | 81 | 1 | 11 | Actual |
5971 | 561.00 | 2022-01-22 | 81 | 1 | 5 | Actual |
27369 | 785.00 | 2023-09-22 | 81 | 6 | 7 | Actual |
11762 | 100.00 | 2022-06-22 | 81 | 2 | 6 | Budget |
16416 | 26.29 | 2022-10-23 | 81 | 1 | 12 | Actual |
20930 | 236.00 | 2023-03-25 | 81 | 1 | 6 | Actual |
24375 | 102.89 | 2023-06-22 | 81 | 3 | 11 | Actual |
31095 | 362.47 | 2023-12-23 | 81 | 6 | 11 | Actual |
15747 | 452.00 | 2022-10-23 | 81 | 6 | 5 | Actual |
31 | 363.00 | 2021-08-22 | 81 | 1 | 3 | Actual |
23762 | 456.00 | 2023-06-22 | 81 | 6 | 4 | Actual |
34174 | 657.00 | 2024-03-24 | 81 | 6 | 7 | Actual |
19927 | 104.00 | 2023-02-22 | 81 | 2 | 6 | Actual |
14640 | 577.00 | 2022-09-22 | 81 | 1 | 4 | Actual |
19223 | 458.67 | 2023-01-22 | 81 | 6 | 8 | Actual |
32246 | 298.64 | 2024-01-22 | 81 | 6 | 11 | Actual |
35704 | 369.91 | 2024-04-22 | 81 | 1 | 12 | Actual |
35201 | 147.00 | 2024-04-22 | 81 | 5 | 6 | Actual |
32213 | 105.02 | 2024-01-22 | 81 | 5 | 11 | Actual |
13094 | 289.00 | 2022-07-23 | 81 | 6 | 6 | Actual |
39097 | 403.96 | 2024-07-23 | 81 | 6 | 11 | Actual |
26063 | 276.00 | 2023-08-22 | 81 | 3 | 6 | Actual |
31061 | 273.10 | 2023-12-23 | 81 | 4 | 11 | Actual |
24052 | 199.00 | 2023-06-22 | 81 | 6 | 6 | Actual |
9151 | 68.00 | 2022-04-22 | 81 | 7 | 3 | Actual |
12842 | 280.00 | 2022-07-23 | 81 | 1 | 6 | Budget |
7332 | 380.00 | 2022-02-22 | 81 | 3 | 6 | Budget |
33402 | 284.81 | 2024-02-22 | 81 | 1 | 12 | Actual |
7750 | 316.24 | 2022-02-22 | 81 | 2 | 8 | Actual |
11106 | 200.00 | 2022-05-23 | 81 | 2 | 8 | Budget |
24884 | 425.00 | 2023-07-23 | 81 | 6 | 5 | Actual |
9258 | 546.00 | 2022-04-22 | 81 | 6 | 4 | Actual |
33108 | 1255.65 | 2024-02-22 | 81 | 1 | 8 | Actual |
37123 | 797.00 | 2024-06-22 | 81 | 6 | 3 | Actual |
16651 | 678.00 | 2022-11-22 | 81 | 1 | 4 | Actual |
7950 | 280.00 | 2022-03-25 | 81 | 6 | 3 | Budget |
12561 | 672.00 | 2022-07-23 | 81 | 1 | 4 | Actual |
38393 | 686.00 | 2024-07-23 | 81 | 6 | 4 | Actual |
38862 | 537.45 | 2024-07-23 | 81 | 2 | 8 | Actual |
26834 | 975.00 | 2023-09-22 | 81 | 1 | 3 | Actual |
25790 | 191.00 | 2023-08-22 | 81 | 7 | 3 | Actual |
644 | 280.00 | 2021-08-22 | 81 | 4 | 6 | Budget |
22249 | 443.51 | 2023-04-22 | 81 | 2 | 8 | Actual |
7891 | 380.00 | 2022-03-25 | 81 | 1 | 3 | Budget |
12184 | 725.34 | 2022-06-22 | 81 | 1 | 8 | Actual |
38451 | 730.00 | 2024-07-23 | 81 | 1 | 5 | Actual |
10920 | 550.00 | 2022-05-23 | 81 | 1 | 7 | Budget |
750 | 302.00 | 2021-08-22 | 81 | 6 | 6 | Actual |
91 | 280.00 | 2021-08-22 | 81 | 6 | 3 | Budget |
32900 | 265.00 | 2024-02-22 | 81 | 4 | 6 | Actual |
28370 | 253.00 | 2023-10-23 | 81 | 4 | 6 | Actual |
33581 | 678.46 | 2024-02-22 | 81 | 6 | 13 | Actual |
18567 | 1144.00 | 2023-01-22 | 81 | 1 | 3 | Actual |
31802 | 180.00 | 2024-01-22 | 81 | 5 | 6 | Actual |
37745 | 819.28 | 2024-06-22 | 81 | 6 | 8 | Actual |
28928 | 69.91 | 2023-10-23 | 81 | 2 | 12 | Actual |
10979 | 509.00 | 2022-05-23 | 81 | 6 | 7 | Actual |
12105 | 409.00 | 2022-06-22 | 81 | 6 | 7 | Actual |
24143 | 549.00 | 2023-06-22 | 81 | 6 | 7 | Actual |
9337 | 480.00 | 2022-04-22 | 81 | 1 | 5 | Budget |
2992 | 358.00 | 2021-10-23 | 81 | 6 | 6 | Actual |
1404 | 421.00 | 2021-09-22 | 81 | 6 | 4 | Actual |
19281 | 232.68 | 2023-01-22 | 81 | 1 | 11 | Actual |
4383 | 502.61 | 2021-11-22 | 81 | 2 | 8 | Actual |
24320 | 169.91 | 2023-06-22 | 81 | 1 | 11 | Actual |
22038 | 117.00 | 2023-04-22 | 81 | 5 | 6 | Actual |
31544 | 693.00 | 2024-01-22 | 81 | 6 | 4 | Actual |
20452 | 135.87 | 2023-02-22 | 81 | 6 | 11 | Actual |
751 | 280.00 | 2021-08-22 | 81 | 6 | 6 | Budget |
4008 | 280.00 | 2021-11-22 | 81 | 4 | 6 | Budget |
5566 | 280.00 | 2021-12-23 | 81 | 6 | 8 | Budget |
35646 | 344.38 | 2024-04-22 | 81 | 6 | 11 | Actual |
9072 | 280.00 | 2022-04-22 | 81 | 6 | 3 | Budget |
4009 | 276.00 | 2021-11-22 | 81 | 4 | 6 | Actual |
36441 | 1149.00 | 2024-05-23 | 81 | 1 | 7 | Actual |
23994 | 218.00 | 2023-06-22 | 81 | 4 | 6 | Actual |
27894 | 671.44 | 2023-09-22 | 81 | 2 | 13 | Actual |
3586 | 650.00 | 2021-11-22 | 81 | 1 | 4 | Budget |
13506 | 965.00 | 2022-08-22 | 81 | 1 | 3 | Actual |
33549 | 434.59 | 2024-02-22 | 81 | 2 | 13 | Actual |
19161 | 1192.01 | 2023-01-22 | 81 | 1 | 8 | Actual |
38684 | 332.00 | 2024-07-23 | 81 | 6 | 6 | Actual |
29385 | 691.00 | 2023-11-22 | 81 | 6 | 5 | Actual |
8606 | 310.00 | 2022-03-25 | 81 | 6 | 6 | Actual |
7702 | 655.64 | 2022-02-22 | 81 | 1 | 8 | Actual |
23198 | 832.91 | 2023-05-23 | 81 | 1 | 8 | Actual |
7016 | 480.00 | 2022-02-22 | 81 | 6 | 4 | Budget |
5132 | 192.00 | 2021-12-23 | 81 | 4 | 6 | Actual |
2840 | 423.00 | 2021-10-23 | 81 | 3 | 6 | Actual |
3912 | 200.00 | 2021-11-22 | 81 | 2 | 6 | Budget |
9012 | 380.00 | 2022-04-22 | 81 | 1 | 3 | Budget |
15317 | 140.12 | 2022-09-22 | 81 | 4 | 11 | Actual |
21571 | 37.99 | 2023-03-25 | 81 | 6 | 12 | Actual |
14233 | 195.44 | 2022-08-22 | 81 | 1 | 11 | Actual |
26505 | 132.68 | 2023-08-22 | 81 | 4 | 11 | Actual |
30596 | 162.00 | 2023-12-23 | 81 | 2 | 6 | Actual |
32304 | 349.70 | 2024-01-22 | 81 | 1 | 12 | Actual |
8826 | 669.28 | 2022-03-25 | 81 | 1 | 8 | Actual |
6583 | 798.07 | 2022-01-22 | 81 | 1 | 8 | Actual |
1219 | 280.00 | 2021-09-22 | 81 | 6 | 3 | Budget |
20872 | 502.00 | 2023-03-25 | 81 | 6 | 5 | Actual |
35094 | 299.00 | 2024-04-22 | 81 | 1 | 6 | Actual |
38741 | 1102.00 | 2024-07-23 | 81 | 1 | 7 | Actual |
4658 | 100.00 | 2021-12-23 | 81 | 7 | 3 | Budget |
10688 | 391.00 | 2022-05-23 | 81 | 3 | 6 | Actual |
3460 | 237.00 | 2021-11-22 | 81 | 6 | 3 | Actual |
36853 | 274.17 | 2024-05-23 | 81 | 1 | 12 | Actual |
5036 | 139.00 | 2021-12-23 | 81 | 2 | 6 | Actual |
10840 | 280.00 | 2022-05-23 | 81 | 6 | 6 | Budget |
38031 | 65.65 | 2024-06-22 | 81 | 2 | 12 | Actual |
36795 | 294.38 | 2024-05-23 | 81 | 6 | 11 | Actual |
19363 | 108.21 | 2023-01-22 | 81 | 4 | 11 | Actual |
29172 | 635.00 | 2023-11-22 | 81 | 6 | 3 | Actual |
16157 | 638.97 | 2022-10-23 | 81 | 6 | 8 | Actual |
23727 | 634.00 | 2023-06-22 | 81 | 1 | 4 | Actual |
5505 | 463.21 | 2021-12-23 | 81 | 2 | 8 | Actual |
21958 | 85.00 | 2023-04-22 | 81 | 2 | 6 | Actual |
23940 | 52.00 | 2023-06-22 | 81 | 2 | 6 | Actual |
21067 | 263.00 | 2023-03-25 | 81 | 6 | 6 | Actual |
33730 | 224.00 | 2024-03-24 | 81 | 7 | 3 | Actual |
5179 | 179.00 | 2021-12-23 | 81 | 5 | 6 | Actual |
3320 | 280.00 | 2021-10-23 | 81 | 6 | 8 | Budget |
18872 | 221.00 | 2023-01-22 | 81 | 1 | 6 | Actual |
25494 | 183.74 | 2023-07-23 | 81 | 6 | 11 | Actual |
13541 | 707.00 | 2022-08-22 | 81 | 6 | 3 | Actual |
4521 | 329.00 | 2021-12-23 | 81 | 1 | 3 | Actual |
21986 | 330.00 | 2023-04-22 | 81 | 3 | 6 | Actual |
29761 | 628.37 | 2023-11-22 | 81 | 2 | 8 | Actual |
4910 | 480.00 | 2021-12-23 | 81 | 6 | 5 | Budget |
4769 | 480.00 | 2021-12-23 | 81 | 6 | 4 | Budget |
12043 | 550.00 | 2022-06-22 | 81 | 1 | 7 | Budget |
5504 | 280.00 | 2021-12-23 | 81 | 2 | 8 | Budget |
38625 | 221.00 | 2024-07-23 | 81 | 4 | 6 | Actual |
18331 | 106.08 | 2022-12-23 | 81 | 3 | 11 | Actual |
359 | 550.00 | 2021-08-22 | 81 | 1 | 5 | Budget |
1672 | 100.00 | 2021-09-22 | 81 | 2 | 6 | Budget |
28076 | 254.00 | 2023-10-23 | 81 | 7 | 3 | Actual |
8933 | 296.54 | 2022-03-25 | 81 | 6 | 8 | Actual |
12106 | 480.00 | 2022-06-22 | 81 | 6 | 7 | Budget |
24580 | 33.74 | 2023-06-22 | 81 | 6 | 12 | Actual |
27079 | 585.00 | 2023-09-22 | 81 | 6 | 5 | Actual |
22455 | 229.49 | 2023-04-22 | 81 | 6 | 11 | Actual |
34494 | 461.41 | 2024-03-24 | 81 | 6 | 11 | Actual |
25352 | 245.44 | 2023-07-23 | 81 | 1 | 11 | Actual |
36351 | 198.00 | 2024-05-23 | 81 | 5 | 6 | Actual |
18064 | 743.00 | 2022-12-23 | 81 | 1 | 7 | Actual |
16944 | 131.00 | 2022-11-22 | 81 | 5 | 6 | Actual |
37683 | 1310.20 | 2024-06-22 | 81 | 1 | 8 | Actual |
32159 | 264.59 | 2024-01-22 | 81 | 3 | 11 | Actual |
10049 | 473.82 | 2022-04-22 | 81 | 6 | 8 | Actual |
23105 | 643.00 | 2023-05-23 | 81 | 1 | 7 | Actual |
35175 | 225.00 | 2024-04-22 | 81 | 4 | 6 | Actual |
22163 | 637.00 | 2023-04-22 | 81 | 6 | 7 | Actual |
892 | 380.00 | 2021-08-22 | 81 | 6 | 7 | Budget |
9395 | 500.00 | 2022-04-22 | 81 | 6 | 5 | Actual |
2743 | 304.00 | 2021-10-23 | 81 | 1 | 6 | Actual |
4847 | 480.00 | 2021-12-23 | 81 | 1 | 5 | Budget |
15805 | 279.00 | 2022-10-23 | 81 | 1 | 6 | Actual |
26659 | 42.25 | 2023-08-22 | 81 | 6 | 12 | Actual |
6362 | 235.00 | 2022-01-22 | 81 | 6 | 6 | Actual |
8501 | 233.00 | 2022-03-25 | 81 | 4 | 6 | Actual |
6908 | 90.00 | 2022-02-22 | 81 | 7 | 3 | Budget |
13898 | 205.00 | 2022-08-22 | 81 | 4 | 6 | Actual |
9199 | 650.00 | 2022-04-22 | 81 | 1 | 4 | Budget |
20007 | 119.00 | 2023-02-22 | 81 | 5 | 6 | Actual |
10919 | 591.00 | 2022-05-23 | 81 | 1 | 7 | Actual |
10266 | 100.00 | 2022-05-23 | 81 | 7 | 3 | Actual |
31926 | 850.00 | 2024-01-22 | 81 | 6 | 7 | Actual |
19807 | 488.00 | 2023-02-22 | 81 | 1 | 5 | Actual |
2469 | 779.00 | 2021-10-23 | 81 | 1 | 4 | Actual |
17717 | 384.00 | 2022-12-23 | 81 | 6 | 4 | Actual |
11812 | 401.00 | 2022-06-22 | 81 | 3 | 6 | Actual |
6504 | 380.00 | 2022-01-22 | 81 | 6 | 7 | Budget |
37501 | 202.00 | 2024-06-22 | 81 | 5 | 6 | Actual |
24429 | 34.80 | 2023-06-22 | 81 | 5 | 11 | Actual |
28579 | 1537.47 | 2023-10-23 | 81 | 1 | 8 | Actual |
1483 | 550.00 | 2021-09-22 | 81 | 1 | 5 | Budget |
35613 | 52.89 | 2024-04-22 | 81 | 5 | 11 | Actual |
33885 | 768.00 | 2024-03-24 | 81 | 6 | 5 | Actual |
27218 | 291.00 | 2023-09-22 | 81 | 4 | 6 | Actual |
15057 | 643.00 | 2022-09-22 | 81 | 6 | 7 | Actual |
29498 | 421.00 | 2023-11-22 | 81 | 3 | 6 | Actual |
30298 | 683.00 | 2023-12-23 | 81 | 6 | 3 | Actual |
39063 | 49.70 | 2024-07-23 | 81 | 5 | 11 | Actual |
14767 | 359.00 | 2022-09-22 | 81 | 6 | 5 | Actual |
10129 | 380.00 | 2022-05-23 | 81 | 1 | 3 | Budget |
30569 | 344.00 | 2023-12-23 | 81 | 1 | 6 | Actual |
38834 | 1319.29 | 2024-07-23 | 81 | 1 | 8 | Actual |
1625 | 321.00 | 2021-09-22 | 81 | 1 | 6 | Actual |
19508 | 14.59 | 2023-01-22 | 81 | 2 | 12 | Actual |
22723 | 582.00 | 2023-05-23 | 81 | 1 | 4 | Actual |
34433 | 267.79 | 2024-03-24 | 81 | 4 | 11 | Actual |
11307 | 200.00 | 2022-06-22 | 81 | 6 | 3 | Budget |
891 | 418.00 | 2021-08-22 | 81 | 6 | 7 | Actual |
6256 | 313.00 | 2022-01-22 | 81 | 4 | 6 | Actual |
6112 | 302.00 | 2022-01-22 | 81 | 1 | 6 | Actual |
8028 | 90.00 | 2022-03-25 | 81 | 7 | 3 | Budget |
37912 | 49.70 | 2024-06-22 | 81 | 5 | 11 | Actual |
26242 | 725.00 | 2023-08-22 | 81 | 6 | 7 | Actual |
35883 | 457.40 | 2024-04-22 | 81 | 6 | 13 | Actual |
3212 | 480.00 | 2021-10-23 | 81 | 1 | 8 | Budget |
35532 | 223.10 | 2024-04-22 | 81 | 2 | 11 | Actual |
12986 | 307.00 | 2022-07-23 | 81 | 4 | 6 | Actual |
37858 | 330.55 | 2024-06-22 | 81 | 3 | 11 | Actual |
10511 | 427.00 | 2022-05-23 | 81 | 6 | 5 | Actual |
13844 | 81.00 | 2022-08-22 | 81 | 2 | 6 | Actual |
12434 | 221.00 | 2022-07-23 | 81 | 6 | 3 | Actual |
32819 | 394.00 | 2024-02-22 | 81 | 1 | 6 | Actual |
32668 | 819.00 | 2024-02-22 | 81 | 6 | 4 | Actual |
34580 | 126.29 | 2024-03-24 | 81 | 2 | 12 | Actual |
33673 | 614.00 | 2024-03-24 | 81 | 6 | 3 | Actual |
38599 | 424.00 | 2024-07-23 | 81 | 3 | 6 | Actual |
31984 | 1351.11 | 2024-01-22 | 81 | 1 | 8 | Actual |
19715 | 570.00 | 2023-02-22 | 81 | 1 | 4 | Actual |
1955 | 550.00 | 2021-09-22 | 81 | 1 | 7 | Budget |
24402 | 147.57 | 2023-06-22 | 81 | 4 | 11 | Actual |
8454 | 380.00 | 2022-03-25 | 81 | 3 | 6 | Budget |
2839 | 380.00 | 2021-10-23 | 81 | 3 | 6 | Budget |
17034 | 709.00 | 2022-11-22 | 81 | 1 | 7 | Actual |
35326 | 836.00 | 2024-04-22 | 81 | 6 | 7 | Actual |
22513 | 13.53 | 2023-04-22 | 81 | 1 | 12 | Actual |
15290 | 97.57 | 2022-09-22 | 81 | 3 | 11 | Actual |
7378 | 200.00 | 2022-02-22 | 81 | 4 | 6 | Budget |
6161 | 157.00 | 2022-01-22 | 81 | 2 | 6 | Actual |
13757 | 351.00 | 2022-08-22 | 81 | 6 | 5 | Actual |
16270 | 103.95 | 2022-10-23 | 81 | 3 | 11 | Actual |
32874 | 376.00 | 2024-02-22 | 81 | 3 | 6 | Actual |
14612 | 127.00 | 2022-09-22 | 81 | 7 | 3 | Actual |
15712 | 421.00 | 2022-10-23 | 81 | 1 | 5 | Actual |
38544 | 319.00 | 2024-07-23 | 81 | 1 | 6 | Actual |
8136 | 480.00 | 2022-03-25 | 81 | 6 | 4 | Budget |
32513 | 983.00 | 2024-02-22 | 81 | 1 | 3 | Actual |
27277 | 282.00 | 2023-09-22 | 81 | 6 | 6 | Actual |
28781 | 269.91 | 2023-10-23 | 81 | 4 | 11 | Actual |
24548 | 7.14 | 2023-06-22 | 81 | 2 | 12 | Actual |
17655 | 122.00 | 2022-12-23 | 81 | 7 | 3 | Actual |
3961 | 380.00 | 2021-11-22 | 81 | 3 | 6 | Budget |
39009 | 210.34 | 2024-07-23 | 81 | 3 | 11 | Actual |
21124 | 585.00 | 2023-03-25 | 81 | 1 | 7 | Actual |
34082 | 264.00 | 2024-03-24 | 81 | 6 | 6 | Actual |
9941 | 480.00 | 2022-04-22 | 81 | 1 | 8 | Budget |
38065 | 609.28 | 2024-06-22 | 81 | 6 | 12 | Actual |
36999 | 497.75 | 2024-05-23 | 81 | 2 | 13 | Actual |
12293 | 280.00 | 2022-06-22 | 81 | 6 | 8 | Budget |
9862 | 480.00 | 2022-04-22 | 81 | 6 | 7 | Budget |
15886 | 186.00 | 2022-10-23 | 81 | 4 | 6 | Actual |
9722 | 266.00 | 2022-04-22 | 81 | 6 | 6 | Actual |
38651 | 208.00 | 2024-07-23 | 81 | 5 | 6 | Actual |
37711 | 835.95 | 2024-06-22 | 81 | 2 | 8 | Actual |
24849 | 416.00 | 2023-07-23 | 81 | 1 | 5 | Actual |
29550 | 165.00 | 2023-11-22 | 81 | 5 | 6 | Actual |
3539 | 107.00 | 2021-11-22 | 81 | 7 | 3 | Actual |
6582 | 480.00 | 2022-01-22 | 81 | 1 | 8 | Budget |
19749 | 331.00 | 2023-02-22 | 81 | 6 | 4 | Actual |
8356 | 414.00 | 2022-03-25 | 81 | 1 | 6 | Actual |
36244 | 409.00 | 2024-05-23 | 81 | 1 | 6 | Actual |
24109 | 733.00 | 2023-06-22 | 81 | 1 | 7 | Actual |
11636 | 530.00 | 2022-06-22 | 81 | 6 | 5 | Actual |
548 | 100.00 | 2021-08-22 | 81 | 2 | 6 | Budget |
17975 | 104.00 | 2022-12-23 | 81 | 5 | 6 | Actual |
30624 | 353.00 | 2023-12-23 | 81 | 3 | 6 | Actual |
26777 | 457.40 | 2023-08-22 | 81 | 6 | 13 | Actual |
26207 | 926.00 | 2023-08-22 | 81 | 1 | 7 | Actual |
27427 | 1269.29 | 2023-09-22 | 81 | 1 | 8 | Actual |
831 | 550.00 | 2021-08-22 | 81 | 1 | 7 | Budget |
21011 | 223.00 | 2023-03-25 | 81 | 4 | 6 | Actual |
5378 | 386.00 | 2021-12-23 | 81 | 6 | 7 | Actual |
14732 | 542.00 | 2022-09-22 | 81 | 1 | 5 | Actual |
28289 | 379.00 | 2023-10-23 | 81 | 1 | 6 | Actual |
2934 | 167.00 | 2021-10-23 | 81 | 5 | 6 | Actual |
5239 | 310.00 | 2021-12-23 | 81 | 6 | 6 | Actual |
30089 | 489.07 | 2023-11-22 | 81 | 6 | 12 | Actual |
27656 | 119.91 | 2023-09-22 | 81 | 5 | 11 | Actual |
4659 | 124.00 | 2021-12-23 | 81 | 7 | 3 | Actual |
12512 | 133.00 | 2022-07-23 | 81 | 7 | 3 | Actual |
9619 | 215.00 | 2022-04-22 | 81 | 4 | 6 | Actual |
21159 | 509.00 | 2023-03-25 | 81 | 6 | 7 | Actual |
26302 | 1475.35 | 2023-08-22 | 81 | 1 | 8 | Actual |
33283 | 216.72 | 2024-02-22 | 81 | 3 | 11 | Actual |
37885 | 336.94 | 2024-06-22 | 81 | 4 | 11 | Actual |
26363 | 648.06 | 2023-08-22 | 81 | 6 | 8 | Actual |
17356 | 37.99 | 2022-11-22 | 81 | 5 | 11 | Actual |
11433 | 729.00 | 2022-06-22 | 81 | 1 | 4 | Actual |
31181 | 130.55 | 2023-12-23 | 81 | 2 | 12 | Actual |
25082 | 270.00 | 2023-07-23 | 81 | 6 | 6 | Actual |
14674 | 342.00 | 2022-09-22 | 81 | 6 | 4 | Actual |
12373 | 380.00 | 2022-07-23 | 81 | 1 | 3 | Budget |
31892 | 1071.00 | 2024-01-22 | 81 | 1 | 7 | Actual |
20251 | 614.73 | 2023-02-22 | 81 | 6 | 8 | Actual |
26330 | 661.70 | 2023-08-22 | 81 | 2 | 8 | Actual |
29908 | 317.79 | 2023-11-22 | 81 | 3 | 11 | Actual |
4909 | 464.00 | 2021-12-23 | 81 | 6 | 5 | Actual |
3727 | 480.00 | 2021-11-22 | 81 | 1 | 5 | Budget |
24942 | 223.00 | 2023-07-23 | 81 | 1 | 6 | Actual |
22638 | 598.00 | 2023-05-23 | 81 | 6 | 3 | Actual |
8547 | 200.00 | 2022-03-25 | 81 | 5 | 6 | Budget |
10687 | 380.00 | 2022-05-23 | 81 | 3 | 6 | Budget |
10591 | 280.00 | 2022-05-23 | 81 | 1 | 6 | Budget |
7951 | 257.00 | 2022-03-25 | 81 | 6 | 3 | Actual |
12763 | 370.00 | 2022-07-23 | 81 | 6 | 5 | Actual |
3260 | 280.00 | 2021-10-23 | 81 | 2 | 8 | Budget |
34614 | 559.28 | 2024-03-24 | 81 | 6 | 12 | Actual |
16297 | 135.87 | 2022-10-23 | 81 | 4 | 11 | Actual |
37301 | 860.00 | 2024-06-22 | 81 | 1 | 5 | Actual |
13235 | 480.00 | 2022-07-23 | 81 | 6 | 7 | Budget |
22758 | 354.00 | 2023-05-23 | 81 | 6 | 4 | Actual |
1673 | 135.00 | 2021-09-22 | 81 | 2 | 6 | Actual |
34460 | 101.82 | 2024-03-24 | 81 | 5 | 11 | Actual |
32423 | 610.04 | 2024-01-22 | 81 | 2 | 13 | Actual |
3648 | 445.00 | 2021-11-22 | 81 | 6 | 4 | Actual |
9338 | 478.00 | 2022-04-22 | 81 | 1 | 5 | Actual |
36299 | 412.00 | 2024-05-23 | 81 | 3 | 6 | Actual |
3538 | 100.00 | 2021-11-22 | 81 | 7 | 3 | Budget |
2420 | 90.00 | 2021-10-23 | 81 | 7 | 3 | Budget |
28900 | 377.36 | 2023-10-23 | 81 | 1 | 12 | Actual |
1344 | 650.00 | 2021-09-22 | 81 | 1 | 4 | Budget |
38330 | 185.00 | 2024-07-23 | 81 | 7 | 3 | Actual |
11432 | 650.00 | 2022-06-22 | 81 | 1 | 4 | Budget |
25139 | 842.00 | 2023-07-23 | 81 | 1 | 7 | Actual |
26744 | 622.32 | 2023-08-22 | 81 | 2 | 13 | Actual |
8453 | 406.00 | 2022-03-25 | 81 | 3 | 6 | Actual |
38181 | 732.84 | 2024-06-22 | 81 | 6 | 13 | Actual |
2343 | 280.00 | 2021-10-23 | 81 | 6 | 3 | Budget |
10734 | 280.00 | 2022-05-23 | 81 | 4 | 6 | Budget |
23699 | 124.00 | 2023-06-22 | 81 | 7 | 3 | Actual |
14555 | 686.00 | 2022-09-22 | 81 | 6 | 3 | Actual |
18099 | 468.00 | 2022-12-23 | 81 | 6 | 7 | Actual |
29470 | 105.00 | 2023-11-22 | 81 | 2 | 6 | Actual |
22816 | 504.00 | 2023-05-23 | 81 | 1 | 5 | Actual |
34943 | 828.00 | 2024-04-22 | 81 | 6 | 4 | Actual |
9198 | 715.00 | 2022-04-22 | 81 | 1 | 4 | Actual |
24229 | 482.91 | 2023-06-22 | 81 | 2 | 8 | Actual |
2933 | 200.00 | 2021-10-23 | 81 | 5 | 6 | Budget |
36682 | 198.64 | 2024-05-23 | 81 | 2 | 11 | Actual |
1816 | 125.00 | 2021-09-22 | 81 | 5 | 6 | Actual |
2663 | 551.00 | 2021-10-23 | 81 | 6 | 5 | Actual |
18602 | 579.00 | 2023-01-22 | 81 | 6 | 3 | Actual |
27748 | 394.38 | 2023-09-22 | 81 | 1 | 12 | Actual |
7751 | 280.00 | 2022-02-22 | 81 | 2 | 8 | Budget |
30676 | 168.00 | 2023-12-23 | 81 | 5 | 6 | Actual |
13173 | 499.00 | 2022-07-23 | 81 | 1 | 7 | Actual |
5832 | 650.00 | 2022-01-22 | 81 | 1 | 4 | Budget |
2664 | 480.00 | 2021-10-23 | 81 | 6 | 5 | Budget |
29047 | 664.42 | 2023-10-23 | 81 | 2 | 13 | Actual |
12185 | 480.00 | 2022-06-22 | 81 | 1 | 8 | Budget |
31835 | 284.00 | 2024-01-22 | 81 | 6 | 6 | Actual |
22908 | 248.00 | 2023-05-23 | 81 | 1 | 6 | Actual |
6909 | 96.00 | 2022-02-22 | 81 | 7 | 3 | Actual |
26035 | 60.00 | 2023-08-22 | 81 | 2 | 6 | Actual |
31602 | 815.00 | 2024-01-22 | 81 | 1 | 5 | Actual |
7564 | 650.00 | 2022-02-22 | 81 | 1 | 7 | Budget |
11306 | 255.00 | 2022-06-22 | 81 | 6 | 3 | Actual |
15115 | 1084.43 | 2022-09-22 | 81 | 1 | 8 | Actual |
22963 | 305.00 | 2023-05-23 | 81 | 3 | 6 | Actual |
27455 | 867.76 | 2023-09-22 | 81 | 2 | 8 | Actual |
25579 | 15.65 | 2023-07-23 | 81 | 2 | 12 | Actual |
30027 | 339.06 | 2023-11-22 | 81 | 1 | 12 | Actual |
28196 | 752.00 | 2023-10-23 | 81 | 1 | 5 | Actual |
5565 | 398.06 | 2021-12-23 | 81 | 6 | 8 | Actual |
10454 | 480.00 | 2022-05-23 | 81 | 1 | 5 | Budget |
4988 | 280.00 | 2021-12-23 | 81 | 1 | 6 | Budget |
8357 | 380.00 | 2022-03-25 | 81 | 1 | 6 | Budget |
21538 | 27.36 | 2023-03-25 | 81 | 1 | 12 | Actual |
19423 | 197.57 | 2023-01-22 | 81 | 6 | 11 | Actual |
6441 | 715.00 | 2022-01-22 | 81 | 1 | 7 | Actual |
38982 | 210.34 | 2024-07-23 | 81 | 2 | 11 | Actual |
26988 | 686.00 | 2023-09-22 | 81 | 6 | 4 | Actual |
4580 | 214.00 | 2021-12-23 | 81 | 6 | 3 | Actual |
20660 | 614.00 | 2023-03-25 | 81 | 6 | 3 | Actual |
15022 | 819.00 | 2022-09-22 | 81 | 1 | 7 | Actual |
34232 | 1305.65 | 2024-03-24 | 81 | 1 | 8 | Actual |
21446 | 33.74 | 2023-03-25 | 81 | 5 | 11 | Actual |
25434 | 99.70 | 2023-07-23 | 81 | 4 | 11 | Actual |
37591 | 1019.00 | 2024-06-22 | 81 | 1 | 7 | Actual |
8686 | 650.00 | 2022-03-25 | 81 | 1 | 7 | Budget |
30766 | 994.00 | 2023-12-23 | 81 | 1 | 7 | Actual |
22935 | 58.00 | 2023-05-23 | 81 | 2 | 6 | Actual |
23226 | 417.76 | 2023-05-23 | 81 | 2 | 8 | Actual |
11811 | 380.00 | 2022-06-22 | 81 | 3 | 6 | Budget |
1297 | 61.00 | 2021-09-22 | 81 | 7 | 3 | Actual |
7623 | 535.00 | 2022-02-22 | 81 | 6 | 7 | Actual |
6034 | 480.00 | 2022-01-22 | 81 | 6 | 5 | Budget |
24521 | 25.23 | 2023-06-22 | 81 | 1 | 12 | Actual |
13600 | 257.00 | 2022-08-22 | 81 | 7 | 3 | Actual |
31034 | 330.55 | 2023-12-23 | 81 | 3 | 11 | Actual |
973 | 779.88 | 2021-08-22 | 81 | 1 | 8 | Actual |
16892 | 308.00 | 2022-11-22 | 81 | 3 | 6 | Actual |
16215 | 232.68 | 2022-10-23 | 81 | 1 | 11 | Actual |
6304 | 200.00 | 2022-01-22 | 81 | 5 | 6 | Budget |
9665 | 200.00 | 2022-04-22 | 81 | 5 | 6 | Budget |
19687 | 265.00 | 2023-02-22 | 81 | 7 | 3 | Actual |
17069 | 488.00 | 2022-11-22 | 81 | 6 | 7 | Actual |
30263 | 1136.00 | 2023-12-23 | 81 | 1 | 3 | Actual |
20537 | 13.53 | 2023-02-22 | 81 | 2 | 12 | Actual |
12702 | 480.00 | 2022-07-23 | 81 | 1 | 5 | Budget |
26478 | 139.06 | 2023-08-22 | 81 | 3 | 11 | Actual |
30174 | 492.49 | 2023-11-22 | 81 | 2 | 13 | Actual |
20568 | 42.25 | 2023-02-22 | 81 | 6 | 12 | Actual |
28429 | 300.00 | 2023-10-23 | 81 | 6 | 6 | Actual |
18899 | 109.00 | 2023-01-22 | 81 | 2 | 6 | Actual |
5133 | 280.00 | 2021-12-23 | 81 | 4 | 6 | Budget |
33464 | 503.96 | 2024-02-22 | 81 | 6 | 12 | Actual |
21217 | 1105.65 | 2023-03-25 | 81 | 1 | 8 | Actual |
36596 | 642.00 | 2024-05-23 | 81 | 6 | 8 | Actual |
4848 | 572.00 | 2021-12-23 | 81 | 1 | 5 | Actual |
2605 | 550.00 | 2021-10-23 | 81 | 1 | 5 | Budget |
36476 | 828.00 | 2024-05-23 | 81 | 6 | 7 | Actual |
2095 | 749.58 | 2021-09-22 | 81 | 1 | 8 | Actual |
24201 | 878.37 | 2023-06-22 | 81 | 1 | 8 | Actual |
37534 | 332.00 | 2024-06-22 | 81 | 6 | 6 | Actual |
16623 | 275.00 | 2022-11-22 | 81 | 7 | 3 | Actual |
1815 | 200.00 | 2021-09-22 | 81 | 5 | 6 | Budget |
38123 | 329.33 | 2024-06-22 | 81 | 1 | 13 | Actual |
18419 | 138.00 | 2022-12-23 | 81 | 6 | 11 | Actual |
35765 | 609.28 | 2024-04-22 | 81 | 6 | 12 | Actual |
5457 | 480.00 | 2021-12-23 | 81 | 1 | 8 | Budget |
9572 | 401.00 | 2022-04-22 | 81 | 3 | 6 | Actual |
1877 | 280.00 | 2021-09-22 | 81 | 6 | 6 | Budget |
11763 | 186.00 | 2022-06-22 | 81 | 2 | 6 | Actual |
6257 | 280.00 | 2022-01-22 | 81 | 4 | 6 | Budget |
1545 | 382.00 | 2021-09-22 | 81 | 6 | 5 | Actual |
4989 | 316.00 | 2021-12-23 | 81 | 1 | 6 | Actual |
20838 | 497.00 | 2023-03-25 | 81 | 1 | 5 | Actual |
9571 | 380.00 | 2022-04-22 | 81 | 3 | 6 | Budget |
37336 | 715.00 | 2024-06-22 | 81 | 6 | 5 | Actual |
31776 | 228.00 | 2024-01-22 | 81 | 4 | 6 | Actual |
3864 | 280.00 | 2021-11-22 | 81 | 1 | 6 | Budget |
30511 | 669.00 | 2023-12-23 | 81 | 6 | 5 | Actual |
21419 | 146.51 | 2023-03-25 | 81 | 4 | 11 | Actual |
10638 | 100.00 | 2022-05-23 | 81 | 2 | 6 | Budget |
6831 | 281.00 | 2022-02-22 | 81 | 6 | 3 | Actual |
5706 | 232.00 | 2022-01-22 | 81 | 6 | 3 | Actual |
10189 | 200.00 | 2022-05-23 | 81 | 6 | 3 | Budget |
2527 | 380.00 | 2021-10-23 | 81 | 6 | 4 | Budget |
37394 | 336.00 | 2024-06-22 | 81 | 1 | 6 | Actual |
14906 | 175.00 | 2022-09-22 | 81 | 4 | 6 | Actual |
13362 | 200.00 | 2022-07-23 | 81 | 2 | 8 | Budget |
17247 | 191.19 | 2022-11-22 | 81 | 1 | 11 | Actual |
39275 | 345.12 | 2024-07-23 | 81 | 1 | 13 | Actual |
6210 | 380.00 | 2022-01-22 | 81 | 3 | 6 | Budget |
3865 | 369.00 | 2021-11-22 | 81 | 1 | 6 | Actual |
28316 | 98.00 | 2023-10-23 | 81 | 2 | 6 | Actual |
18510 | 44.38 | 2022-12-23 | 81 | 6 | 12 | Actual |
25174 | 614.00 | 2023-07-23 | 81 | 6 | 7 | Actual |
33970 | 109.00 | 2024-03-24 | 81 | 2 | 6 | Actual |
18477 | 30.55 | 2022-12-23 | 81 | 1 | 12 | Actual |
13174 | 550.00 | 2022-07-23 | 81 | 1 | 7 | Budget |
10128 | 347.00 | 2022-05-23 | 81 | 1 | 3 | Actual |
5833 | 787.00 | 2022-01-22 | 81 | 1 | 4 | Actual |
14261 | 36.93 | 2022-08-22 | 81 | 2 | 11 | Actual |
17448 | 14.59 | 2022-11-22 | 81 | 1 | 12 | Actual |
34788 | 1061.00 | 2024-04-22 | 81 | 1 | 3 | Actual |
6830 | 280.00 | 2022-02-22 | 81 | 6 | 3 | Budget |
3962 | 372.00 | 2021-11-22 | 81 | 3 | 6 | Actual |
31509 | 1210.00 | 2024-01-22 | 81 | 1 | 4 | Actual |
13662 | 431.00 | 2022-08-22 | 81 | 6 | 4 | Actual |
16531 | 1004.00 | 2022-11-22 | 81 | 1 | 3 | Actual |
10639 | 130.00 | 2022-05-23 | 81 | 2 | 6 | Actual |
27776 | 73.10 | 2023-09-22 | 81 | 2 | 12 | Actual |
33758 | 1099.00 | 2024-03-24 | 81 | 1 | 4 | Actual |
5085 | 380.00 | 2021-12-23 | 81 | 3 | 6 | Budget |
27690 | 343.32 | 2023-09-22 | 81 | 6 | 11 | Actual |
37208 | 1275.00 | 2024-06-22 | 81 | 1 | 4 | Actual |
18953 | 159.00 | 2023-01-22 | 81 | 4 | 6 | Actual |
16474 | 27.36 | 2022-10-23 | 81 | 6 | 12 | Actual |
33170 | 749.58 | 2024-02-22 | 81 | 6 | 8 | Actual |
19309 | 37.99 | 2023-01-22 | 81 | 2 | 11 | Actual |
34139 | 1093.00 | 2024-03-24 | 81 | 1 | 7 | Actual |
35384 | 1305.65 | 2024-04-22 | 81 | 1 | 8 | Actual |
9989 | 280.00 | 2022-04-22 | 81 | 2 | 8 | Budget |
4706 | 650.00 | 2021-12-23 | 81 | 1 | 4 | Budget |
5784 | 124.00 | 2022-01-22 | 81 | 7 | 3 | Actual |
32761 | 790.00 | 2024-02-22 | 81 | 6 | 5 | Actual |
34293 | 608.67 | 2024-03-24 | 81 | 6 | 8 | Actual |
11964 | 280.00 | 2022-06-22 | 81 | 6 | 6 | Budget |
34880 | 275.00 | 2024-04-22 | 81 | 7 | 3 | Actual |
22695 | 252.00 | 2023-05-23 | 81 | 7 | 3 | Actual |
35149 | 372.00 | 2024-04-22 | 81 | 3 | 6 | Actual |
25260 | 502.61 | 2023-07-23 | 81 | 2 | 8 | Actual |
12294 | 378.36 | 2022-06-22 | 81 | 6 | 8 | Actual |
13957 | 246.00 | 2022-08-22 | 81 | 6 | 6 | Actual |
645 | 243.00 | 2021-08-22 | 81 | 4 | 6 | Actual |
17155 | 370.79 | 2022-11-22 | 81 | 2 | 8 | Actual |
31750 | 405.00 | 2024-01-22 | 81 | 3 | 6 | Actual |
13033 | 200.00 | 2022-07-23 | 81 | 5 | 6 | Budget |
25552 | 20.97 | 2023-07-23 | 81 | 1 | 12 | Actual |
21781 | 307.00 | 2023-04-22 | 81 | 6 | 4 | Actual |
28727 | 148.63 | 2023-10-23 | 81 | 2 | 11 | Actual |
33256 | 203.95 | 2024-02-22 | 81 | 2 | 11 | Actual |
Generated 2024-09-21 04:46:30.542 UTC