[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 63 SKIP 625
415 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12372 | 350.00 | 2022-07-23 | 81 | 1 | 3 | Actual |
29047 | 664.42 | 2023-10-23 | 81 | 2 | 13 | Actual |
1956 | 549.00 | 2021-09-22 | 81 | 1 | 7 | Actual |
21628 | 891.00 | 2023-04-22 | 81 | 1 | 3 | Actual |
33638 | 983.00 | 2024-03-24 | 81 | 1 | 3 | Actual |
18979 | 115.00 | 2023-01-22 | 81 | 5 | 6 | Actual |
11811 | 380.00 | 2022-06-22 | 81 | 3 | 6 | Budget |
30476 | 770.00 | 2023-12-23 | 81 | 1 | 5 | Actual |
6582 | 480.00 | 2022-01-22 | 81 | 1 | 8 | Budget |
35036 | 585.00 | 2024-04-22 | 81 | 6 | 5 | Actual |
11636 | 530.00 | 2022-06-22 | 81 | 6 | 5 | Actual |
13236 | 486.00 | 2022-07-23 | 81 | 6 | 7 | Actual |
17949 | 160.00 | 2022-12-23 | 81 | 4 | 6 | Actual |
28754 | 253.96 | 2023-10-23 | 81 | 3 | 11 | Actual |
644 | 280.00 | 2021-08-22 | 81 | 4 | 6 | Budget |
32012 | 717.76 | 2024-01-22 | 81 | 2 | 8 | Actual |
2016 | 380.00 | 2021-09-22 | 81 | 6 | 7 | Budget |
18510 | 44.38 | 2022-12-23 | 81 | 6 | 12 | Actual |
8277 | 380.00 | 2022-03-25 | 81 | 6 | 5 | Budget |
26115 | 130.00 | 2023-08-22 | 81 | 5 | 6 | Actual |
4195 | 550.00 | 2021-11-22 | 81 | 1 | 7 | Budget |
279 | 380.00 | 2021-08-22 | 81 | 6 | 4 | Budget |
3961 | 380.00 | 2021-11-22 | 81 | 3 | 6 | Budget |
26777 | 457.40 | 2023-08-22 | 81 | 6 | 13 | Actual |
35384 | 1305.65 | 2024-04-22 | 81 | 1 | 8 | Actual |
37123 | 797.00 | 2024-06-22 | 81 | 6 | 3 | Actual |
10920 | 550.00 | 2022-05-23 | 81 | 1 | 7 | Budget |
20985 | 324.00 | 2023-03-25 | 81 | 3 | 6 | Actual |
5133 | 280.00 | 2021-12-23 | 81 | 4 | 6 | Budget |
22038 | 117.00 | 2023-04-22 | 81 | 5 | 6 | Actual |
38031 | 65.65 | 2024-06-22 | 81 | 2 | 12 | Actual |
31300 | 443.37 | 2023-12-23 | 81 | 2 | 13 | Actual |
26532 | 27.36 | 2023-08-22 | 81 | 5 | 11 | Actual |
14852 | 104.00 | 2022-09-22 | 81 | 2 | 6 | Actual |
2934 | 167.00 | 2021-10-23 | 81 | 5 | 6 | Actual |
6831 | 281.00 | 2022-02-22 | 81 | 6 | 3 | Actual |
32548 | 602.00 | 2024-02-22 | 81 | 6 | 3 | Actual |
25853 | 532.00 | 2023-08-22 | 81 | 6 | 4 | Actual |
20040 | 221.00 | 2023-02-22 | 81 | 6 | 6 | Actual |
10453 | 514.00 | 2022-05-23 | 81 | 1 | 5 | Actual |
19715 | 570.00 | 2023-02-22 | 81 | 1 | 4 | Actual |
13722 | 563.00 | 2022-08-22 | 81 | 1 | 5 | Actual |
2992 | 358.00 | 2021-10-23 | 81 | 6 | 6 | Actual |
34580 | 126.29 | 2024-03-24 | 81 | 2 | 12 | Actual |
12106 | 480.00 | 2022-06-22 | 81 | 6 | 7 | Budget |
13662 | 431.00 | 2022-08-22 | 81 | 6 | 4 | Actual |
38599 | 424.00 | 2024-07-23 | 81 | 3 | 6 | Actual |
12233 | 200.00 | 2022-06-22 | 81 | 2 | 8 | Budget |
5180 | 200.00 | 2021-12-23 | 81 | 5 | 6 | Budget |
25494 | 183.74 | 2023-07-23 | 81 | 6 | 11 | Actual |
28486 | 1215.00 | 2023-10-23 | 81 | 1 | 7 | Actual |
19363 | 108.21 | 2023-01-22 | 81 | 4 | 11 | Actual |
13315 | 842.01 | 2022-07-23 | 81 | 1 | 8 | Actual |
7234 | 384.00 | 2022-02-22 | 81 | 1 | 6 | Actual |
14111 | 931.40 | 2022-08-22 | 81 | 1 | 8 | Actual |
24884 | 425.00 | 2023-07-23 | 81 | 6 | 5 | Actual |
2527 | 380.00 | 2021-10-23 | 81 | 6 | 4 | Budget |
12939 | 384.00 | 2022-07-23 | 81 | 3 | 6 | Actual |
29172 | 635.00 | 2023-11-22 | 81 | 6 | 3 | Actual |
20872 | 502.00 | 2023-03-25 | 81 | 6 | 5 | Actual |
14261 | 36.93 | 2022-08-22 | 81 | 2 | 11 | Actual |
15235 | 230.55 | 2022-09-22 | 81 | 1 | 11 | Actual |
26008 | 181.00 | 2023-08-22 | 81 | 1 | 6 | Actual |
27489 | 592.00 | 2023-09-22 | 81 | 6 | 8 | Actual |
2742 | 280.00 | 2021-10-23 | 81 | 1 | 6 | Budget |
8748 | 468.00 | 2022-03-25 | 81 | 6 | 7 | Actual |
14965 | 223.00 | 2022-09-22 | 81 | 6 | 6 | Actual |
31034 | 330.55 | 2023-12-23 | 81 | 3 | 11 | Actual |
15591 | 177.00 | 2022-10-23 | 81 | 7 | 3 | Actual |
9150 | 90.00 | 2022-04-22 | 81 | 7 | 3 | Budget |
2469 | 779.00 | 2021-10-23 | 81 | 1 | 4 | Actual |
28900 | 377.36 | 2023-10-23 | 81 | 1 | 12 | Actual |
38862 | 537.45 | 2024-07-23 | 81 | 2 | 8 | Actual |
38123 | 329.33 | 2024-06-22 | 81 | 1 | 13 | Actual |
30206 | 443.37 | 2023-11-22 | 81 | 6 | 13 | Actual |
16243 | 32.67 | 2022-10-23 | 81 | 2 | 11 | Actual |
32159 | 264.59 | 2024-01-22 | 81 | 3 | 11 | Actual |
38741 | 1102.00 | 2024-07-23 | 81 | 1 | 7 | Actual |
36914 | 423.11 | 2024-05-23 | 81 | 6 | 12 | Actual |
8029 | 93.00 | 2022-03-25 | 81 | 7 | 3 | Actual |
10840 | 280.00 | 2022-05-23 | 81 | 6 | 6 | Budget |
30887 | 592.00 | 2023-12-23 | 81 | 2 | 8 | Actual |
4707 | 709.00 | 2021-12-23 | 81 | 1 | 4 | Actual |
16864 | 79.00 | 2022-11-22 | 81 | 2 | 6 | Actual |
25461 | 70.97 | 2023-07-23 | 81 | 5 | 11 | Actual |
31481 | 246.00 | 2024-01-22 | 81 | 7 | 3 | Actual |
16416 | 26.29 | 2022-10-23 | 81 | 1 | 12 | Actual |
19390 | 76.29 | 2023-01-22 | 81 | 5 | 11 | Actual |
21571 | 37.99 | 2023-03-25 | 81 | 6 | 12 | Actual |
4334 | 480.00 | 2021-11-22 | 81 | 1 | 8 | Budget |
29470 | 105.00 | 2023-11-22 | 81 | 2 | 6 | Actual |
21781 | 307.00 | 2023-04-22 | 81 | 6 | 4 | Actual |
3649 | 480.00 | 2021-11-22 | 81 | 6 | 4 | Budget |
10781 | 200.00 | 2022-05-23 | 81 | 5 | 6 | Budget |
17155 | 370.79 | 2022-11-22 | 81 | 2 | 8 | Actual |
34232 | 1305.65 | 2024-03-24 | 81 | 1 | 8 | Actual |
19807 | 488.00 | 2023-02-22 | 81 | 1 | 5 | Actual |
14464 | 39.06 | 2022-08-22 | 81 | 6 | 12 | Actual |
18953 | 159.00 | 2023-01-22 | 81 | 4 | 6 | Actual |
12702 | 480.00 | 2022-07-23 | 81 | 1 | 5 | Budget |
18477 | 30.55 | 2022-12-23 | 81 | 1 | 12 | Actual |
13174 | 550.00 | 2022-07-23 | 81 | 1 | 7 | Budget |
11106 | 200.00 | 2022-05-23 | 81 | 2 | 8 | Budget |
15534 | 585.00 | 2022-10-23 | 81 | 6 | 3 | Actual |
13095 | 280.00 | 2022-07-23 | 81 | 6 | 6 | Budget |
25790 | 191.00 | 2023-08-22 | 81 | 7 | 3 | Actual |
7751 | 280.00 | 2022-02-22 | 81 | 2 | 8 | Budget |
36059 | 1321.00 | 2024-05-23 | 81 | 1 | 4 | Actual |
972 | 480.00 | 2021-08-22 | 81 | 1 | 8 | Budget |
3864 | 280.00 | 2021-11-22 | 81 | 1 | 6 | Budget |
597 | 380.00 | 2021-08-22 | 81 | 3 | 6 | Budget |
14674 | 342.00 | 2022-09-22 | 81 | 6 | 4 | Actual |
35001 | 921.00 | 2024-04-22 | 81 | 1 | 5 | Actual |
24997 | 327.00 | 2023-07-23 | 81 | 3 | 6 | Actual |
16779 | 512.00 | 2022-11-22 | 81 | 6 | 5 | Actual |
10590 | 338.00 | 2022-05-23 | 81 | 1 | 6 | Actual |
25818 | 778.00 | 2023-08-22 | 81 | 1 | 4 | Actual |
6957 | 650.00 | 2022-02-22 | 81 | 1 | 4 | Budget |
35291 | 1019.00 | 2024-04-22 | 81 | 1 | 7 | Actual |
9665 | 200.00 | 2022-04-22 | 81 | 5 | 6 | Budget |
15177 | 473.82 | 2022-09-22 | 81 | 6 | 8 | Actual |
13506 | 965.00 | 2022-08-22 | 81 | 1 | 3 | Actual |
23913 | 312.00 | 2023-06-22 | 81 | 1 | 6 | Actual |
22128 | 657.00 | 2023-04-22 | 81 | 1 | 7 | Actual |
1080 | 280.00 | 2021-08-22 | 81 | 6 | 8 | Budget |
29935 | 283.74 | 2023-11-22 | 81 | 4 | 11 | Actual |
18814 | 512.00 | 2023-01-22 | 81 | 6 | 5 | Actual |
16623 | 275.00 | 2022-11-22 | 81 | 7 | 3 | Actual |
18779 | 395.00 | 2023-01-22 | 81 | 1 | 5 | Actual |
25913 | 644.00 | 2023-08-22 | 81 | 1 | 5 | Actual |
28699 | 510.34 | 2023-10-23 | 81 | 1 | 11 | Actual |
359 | 550.00 | 2021-08-22 | 81 | 1 | 5 | Budget |
32246 | 298.64 | 2024-01-22 | 81 | 6 | 11 | Actual |
18872 | 221.00 | 2023-01-22 | 81 | 1 | 6 | Actual |
28316 | 98.00 | 2023-10-23 | 81 | 2 | 6 | Actual |
36682 | 198.64 | 2024-05-23 | 81 | 2 | 11 | Actual |
24580 | 33.74 | 2023-06-22 | 81 | 6 | 12 | Actual |
38544 | 319.00 | 2024-07-23 | 81 | 1 | 6 | Actual |
37421 | 115.00 | 2024-06-22 | 81 | 2 | 6 | Actual |
9723 | 280.00 | 2022-04-22 | 81 | 6 | 6 | Budget |
37591 | 1019.00 | 2024-06-22 | 81 | 1 | 7 | Actual |
20218 | 532.91 | 2023-02-22 | 81 | 2 | 8 | Actual |
8076 | 650.00 | 2022-03-25 | 81 | 1 | 4 | Budget |
4117 | 280.00 | 2021-11-22 | 81 | 6 | 6 | Budget |
3071 | 550.00 | 2021-10-23 | 81 | 1 | 7 | Budget |
16297 | 135.87 | 2022-10-23 | 81 | 4 | 11 | Actual |
34050 | 182.00 | 2024-03-24 | 81 | 5 | 6 | Actual |
170 | 90.00 | 2021-08-22 | 81 | 7 | 3 | Budget |
29137 | 1073.00 | 2023-11-22 | 81 | 1 | 3 | Actual |
6583 | 798.07 | 2022-01-22 | 81 | 1 | 8 | Actual |
15409 | 22.04 | 2022-09-22 | 81 | 1 | 12 | Actual |
5085 | 380.00 | 2021-12-23 | 81 | 3 | 6 | Budget |
20190 | 946.55 | 2023-02-22 | 81 | 1 | 8 | Actual |
29292 | 657.00 | 2023-11-22 | 81 | 6 | 4 | Actual |
27575 | 167.78 | 2023-09-22 | 81 | 2 | 11 | Actual |
35175 | 225.00 | 2024-04-22 | 81 | 4 | 6 | Actual |
21037 | 164.00 | 2023-03-25 | 81 | 5 | 6 | Actual |
15747 | 452.00 | 2022-10-23 | 81 | 6 | 5 | Actual |
6909 | 96.00 | 2022-02-22 | 81 | 7 | 3 | Actual |
6210 | 380.00 | 2022-01-22 | 81 | 3 | 6 | Budget |
15945 | 221.00 | 2022-10-23 | 81 | 6 | 6 | Actual |
11906 | 200.00 | 2022-06-22 | 81 | 5 | 6 | Budget |
30709 | 259.00 | 2023-12-23 | 81 | 6 | 6 | Actual |
28928 | 69.91 | 2023-10-23 | 81 | 2 | 12 | Actual |
38451 | 730.00 | 2024-07-23 | 81 | 1 | 5 | Actual |
11573 | 480.00 | 2022-06-22 | 81 | 1 | 5 | Budget |
7563 | 715.00 | 2022-02-22 | 81 | 1 | 7 | Actual |
6956 | 650.00 | 2022-02-22 | 81 | 1 | 4 | Actual |
36325 | 261.00 | 2024-05-23 | 81 | 4 | 6 | Actual |
35974 | 653.00 | 2024-05-23 | 81 | 6 | 3 | Actual |
16474 | 27.36 | 2022-10-23 | 81 | 6 | 12 | Actual |
9475 | 380.00 | 2022-04-22 | 81 | 1 | 6 | Budget |
33464 | 503.96 | 2024-02-22 | 81 | 6 | 12 | Actual |
2420 | 90.00 | 2021-10-23 | 81 | 7 | 3 | Budget |
20452 | 135.87 | 2023-02-22 | 81 | 6 | 11 | Actual |
14433 | 14.59 | 2022-08-22 | 81 | 2 | 12 | Actual |
26451 | 116.72 | 2023-08-22 | 81 | 2 | 11 | Actual |
27629 | 281.62 | 2023-09-22 | 81 | 4 | 11 | Actual |
31332 | 446.87 | 2023-12-23 | 81 | 6 | 13 | Actual |
1672 | 100.00 | 2021-09-22 | 81 | 2 | 6 | Budget |
31007 | 113.53 | 2023-12-23 | 81 | 2 | 11 | Actual |
32668 | 819.00 | 2024-02-22 | 81 | 6 | 4 | Actual |
25294 | 513.21 | 2023-07-23 | 81 | 6 | 8 | Actual |
5318 | 488.00 | 2021-12-23 | 81 | 1 | 7 | Actual |
9337 | 480.00 | 2022-04-22 | 81 | 1 | 5 | Budget |
27046 | 802.00 | 2023-09-22 | 81 | 1 | 5 | Actual |
3260 | 280.00 | 2021-10-23 | 81 | 2 | 8 | Budget |
32304 | 349.70 | 2024-01-22 | 81 | 1 | 12 | Actual |
1404 | 421.00 | 2021-09-22 | 81 | 6 | 4 | Actual |
37088 | 1180.00 | 2024-06-22 | 81 | 1 | 3 | Actual |
2791 | 83.00 | 2021-10-23 | 81 | 2 | 6 | Actual |
26744 | 622.32 | 2023-08-22 | 81 | 2 | 13 | Actual |
38150 | 420.56 | 2024-06-22 | 81 | 2 | 13 | Actual |
16686 | 361.00 | 2022-11-22 | 81 | 6 | 4 | Actual |
39036 | 350.77 | 2024-07-23 | 81 | 4 | 11 | Actual |
31544 | 693.00 | 2024-01-22 | 81 | 6 | 4 | Actual |
30418 | 870.00 | 2023-12-23 | 81 | 6 | 4 | Actual |
32605 | 322.00 | 2024-02-22 | 81 | 7 | 3 | Actual |
9862 | 480.00 | 2022-04-22 | 81 | 6 | 7 | Budget |
35883 | 457.40 | 2024-04-22 | 81 | 6 | 13 | Actual |
13628 | 494.00 | 2022-08-22 | 81 | 1 | 4 | Actual |
13173 | 499.00 | 2022-07-23 | 81 | 1 | 7 | Actual |
35613 | 52.89 | 2024-04-22 | 81 | 5 | 11 | Actual |
21958 | 85.00 | 2023-04-22 | 81 | 2 | 6 | Actual |
26869 | 775.00 | 2023-09-22 | 81 | 6 | 3 | Actual |
17975 | 104.00 | 2022-12-23 | 81 | 5 | 6 | Actual |
10189 | 200.00 | 2022-05-23 | 81 | 6 | 3 | Budget |
30676 | 168.00 | 2023-12-23 | 81 | 5 | 6 | Actual |
33549 | 434.59 | 2024-02-22 | 81 | 2 | 13 | Actual |
6112 | 302.00 | 2022-01-22 | 81 | 1 | 6 | Actual |
2993 | 280.00 | 2021-10-23 | 81 | 6 | 6 | Budget |
39009 | 210.34 | 2024-07-23 | 81 | 3 | 11 | Actual |
4442 | 280.00 | 2021-11-22 | 81 | 6 | 8 | Budget |
4009 | 276.00 | 2021-11-22 | 81 | 4 | 6 | Actual |
38571 | 162.00 | 2024-07-23 | 81 | 2 | 6 | Actual |
28781 | 269.91 | 2023-10-23 | 81 | 4 | 11 | Actual |
4909 | 464.00 | 2021-12-23 | 81 | 6 | 5 | Actual |
32396 | 376.70 | 2024-01-22 | 81 | 1 | 13 | Actual |
21747 | 567.00 | 2023-04-22 | 81 | 1 | 4 | Actual |
6257 | 280.00 | 2022-01-22 | 81 | 4 | 6 | Budget |
33758 | 1099.00 | 2024-03-24 | 81 | 1 | 4 | Actual |
11168 | 280.00 | 2022-05-23 | 81 | 6 | 8 | Budget |
17717 | 384.00 | 2022-12-23 | 81 | 6 | 4 | Actual |
29675 | 772.00 | 2023-11-22 | 81 | 6 | 7 | Actual |
20745 | 651.00 | 2023-03-25 | 81 | 1 | 4 | Actual |
36534 | 1502.62 | 2024-05-23 | 81 | 1 | 8 | Actual |
25232 | 1051.10 | 2023-07-23 | 81 | 1 | 8 | Actual |
32819 | 394.00 | 2024-02-22 | 81 | 1 | 6 | Actual |
27894 | 671.44 | 2023-09-22 | 81 | 2 | 13 | Actual |
8874 | 280.00 | 2022-03-25 | 81 | 2 | 8 | Budget |
24548 | 7.14 | 2023-06-22 | 81 | 2 | 12 | Actual |
26659 | 42.25 | 2023-08-22 | 81 | 6 | 12 | Actual |
17598 | 686.00 | 2022-12-23 | 81 | 6 | 3 | Actual |
37243 | 858.00 | 2024-06-22 | 81 | 6 | 4 | Actual |
33430 | 69.91 | 2024-02-22 | 81 | 2 | 12 | Actual |
10267 | 100.00 | 2022-05-23 | 81 | 7 | 3 | Budget |
31722 | 107.00 | 2024-01-22 | 81 | 2 | 6 | Actual |
11635 | 380.00 | 2022-06-22 | 81 | 6 | 5 | Budget |
36654 | 561.41 | 2024-05-23 | 81 | 1 | 11 | Actual |
12184 | 725.34 | 2022-06-22 | 81 | 1 | 8 | Actual |
14732 | 542.00 | 2022-09-22 | 81 | 1 | 5 | Actual |
16324 | 36.93 | 2022-10-23 | 81 | 5 | 11 | Actual |
31273 | 239.85 | 2023-12-23 | 81 | 1 | 13 | Actual |
10511 | 427.00 | 2022-05-23 | 81 | 6 | 5 | Actual |
9619 | 215.00 | 2022-04-22 | 81 | 4 | 6 | Actual |
5892 | 480.00 | 2022-01-22 | 81 | 6 | 4 | Budget |
5504 | 280.00 | 2021-12-23 | 81 | 2 | 8 | Budget |
15290 | 97.57 | 2022-09-22 | 81 | 3 | 11 | Actual |
22758 | 354.00 | 2023-05-23 | 81 | 6 | 4 | Actual |
7750 | 316.24 | 2022-02-22 | 81 | 2 | 8 | Actual |
7155 | 445.00 | 2022-02-22 | 81 | 6 | 5 | Actual |
7890 | 332.00 | 2022-03-25 | 81 | 1 | 3 | Actual |
33943 | 375.00 | 2024-03-24 | 81 | 1 | 6 | Actual |
36384 | 286.00 | 2024-05-23 | 81 | 6 | 6 | Actual |
20097 | 722.00 | 2023-02-22 | 81 | 1 | 7 | Actual |
16918 | 200.00 | 2022-11-22 | 81 | 4 | 6 | Actual |
23762 | 456.00 | 2023-06-22 | 81 | 6 | 4 | Actual |
12561 | 672.00 | 2022-07-23 | 81 | 1 | 4 | Actual |
5893 | 382.00 | 2022-01-22 | 81 | 6 | 4 | Actual |
27218 | 291.00 | 2023-09-22 | 81 | 4 | 6 | Actual |
17683 | 516.00 | 2022-12-23 | 81 | 1 | 4 | Actual |
23968 | 321.00 | 2023-06-22 | 81 | 3 | 6 | Actual |
14406 | 23.10 | 2022-08-22 | 81 | 1 | 12 | Actual |
21392 | 149.70 | 2023-03-25 | 81 | 3 | 11 | Actual |
13423 | 280.00 | 2022-07-23 | 81 | 6 | 8 | Budget |
27776 | 73.10 | 2023-09-22 | 81 | 2 | 12 | Actual |
15912 | 160.00 | 2022-10-23 | 81 | 5 | 6 | Actual |
26423 | 281.62 | 2023-08-22 | 81 | 1 | 11 | Actual |
12434 | 221.00 | 2022-07-23 | 81 | 6 | 3 | Actual |
28344 | 440.00 | 2023-10-23 | 81 | 3 | 6 | Actual |
19481 | 13.53 | 2023-01-22 | 81 | 1 | 12 | Actual |
38651 | 208.00 | 2024-07-23 | 81 | 5 | 6 | Actual |
17810 | 478.00 | 2022-12-23 | 81 | 6 | 5 | Actual |
973 | 779.88 | 2021-08-22 | 81 | 1 | 8 | Actual |
8934 | 200.00 | 2022-03-25 | 81 | 6 | 8 | Budget |
27079 | 585.00 | 2023-09-22 | 81 | 6 | 5 | Actual |
20337 | 68.85 | 2023-02-22 | 81 | 2 | 11 | Actual |
37501 | 202.00 | 2024-06-22 | 81 | 5 | 6 | Actual |
27690 | 343.32 | 2023-09-22 | 81 | 6 | 11 | Actual |
36271 | 103.00 | 2024-05-23 | 81 | 2 | 6 | Actual |
23048 | 263.00 | 2023-05-23 | 81 | 6 | 6 | Actual |
14315 | 101.82 | 2022-08-22 | 81 | 4 | 11 | Actual |
3785 | 561.00 | 2021-11-22 | 81 | 6 | 5 | Actual |
1769 | 283.00 | 2021-09-22 | 81 | 4 | 6 | Actual |
36795 | 294.38 | 2024-05-23 | 81 | 6 | 11 | Actual |
21986 | 330.00 | 2023-04-22 | 81 | 3 | 6 | Actual |
19223 | 458.67 | 2023-01-22 | 81 | 6 | 8 | Actual |
12701 | 596.00 | 2022-07-23 | 81 | 1 | 5 | Actual |
23105 | 643.00 | 2023-05-23 | 81 | 1 | 7 | Actual |
12232 | 284.42 | 2022-06-22 | 81 | 2 | 8 | Actual |
22695 | 252.00 | 2023-05-23 | 81 | 7 | 3 | Actual |
25049 | 102.00 | 2023-07-23 | 81 | 5 | 6 | Actual |
3320 | 280.00 | 2021-10-23 | 81 | 6 | 8 | Budget |
14016 | 585.00 | 2022-08-22 | 81 | 1 | 7 | Actual |
6503 | 491.00 | 2022-01-22 | 81 | 6 | 7 | Actual |
9523 | 200.00 | 2022-04-22 | 81 | 2 | 6 | Budget |
24109 | 733.00 | 2023-06-22 | 81 | 1 | 7 | Actual |
20309 | 243.32 | 2023-02-22 | 81 | 1 | 11 | Actual |
19981 | 195.00 | 2023-02-22 | 81 | 4 | 6 | Actual |
34174 | 657.00 | 2024-03-24 | 81 | 6 | 7 | Actual |
28727 | 148.63 | 2023-10-23 | 81 | 2 | 11 | Actual |
2343 | 280.00 | 2021-10-23 | 81 | 6 | 3 | Budget |
29257 | 1111.00 | 2023-11-22 | 81 | 1 | 4 | Actual |
4441 | 458.67 | 2021-11-22 | 81 | 6 | 8 | Actual |
171 | 89.00 | 2021-08-22 | 81 | 7 | 3 | Actual |
8028 | 90.00 | 2022-03-25 | 81 | 7 | 3 | Budget |
360 | 499.00 | 2021-08-22 | 81 | 1 | 5 | Actual |
11812 | 401.00 | 2022-06-22 | 81 | 3 | 6 | Actual |
13094 | 289.00 | 2022-07-23 | 81 | 6 | 6 | Actual |
1344 | 650.00 | 2021-09-22 | 81 | 1 | 4 | Budget |
1297 | 61.00 | 2021-09-22 | 81 | 7 | 3 | Actual |
35823 | 229.33 | 2024-04-22 | 81 | 1 | 13 | Actual |
16215 | 232.68 | 2022-10-23 | 81 | 1 | 11 | Actual |
7485 | 280.00 | 2022-02-22 | 81 | 6 | 6 | Budget |
5566 | 280.00 | 2021-12-23 | 81 | 6 | 8 | Budget |
27984 | 1104.00 | 2023-10-23 | 81 | 1 | 3 | Actual |
23226 | 417.76 | 2023-05-23 | 81 | 2 | 8 | Actual |
37803 | 401.83 | 2024-06-22 | 81 | 1 | 11 | Actual |
31095 | 362.47 | 2023-12-23 | 81 | 6 | 11 | Actual |
24463 | 227.36 | 2023-06-22 | 81 | 6 | 11 | Actual |
19103 | 708.00 | 2023-01-22 | 81 | 6 | 7 | Actual |
24791 | 307.00 | 2023-07-23 | 81 | 6 | 4 | Actual |
9151 | 68.00 | 2022-04-22 | 81 | 7 | 3 | Actual |
10735 | 319.00 | 2022-05-23 | 81 | 4 | 6 | Actual |
26988 | 686.00 | 2023-09-22 | 81 | 6 | 4 | Actual |
23820 | 482.00 | 2023-06-22 | 81 | 1 | 5 | Actual |
20660 | 614.00 | 2023-03-25 | 81 | 6 | 3 | Actual |
23460 | 193.32 | 2023-05-23 | 81 | 6 | 11 | Actual |
23198 | 832.91 | 2023-05-23 | 81 | 1 | 8 | Actual |
21365 | 99.70 | 2023-03-25 | 81 | 2 | 11 | Actual |
27656 | 119.91 | 2023-09-22 | 81 | 5 | 11 | Actual |
9802 | 650.00 | 2022-04-22 | 81 | 1 | 7 | Budget |
7378 | 200.00 | 2022-02-22 | 81 | 4 | 6 | Budget |
6908 | 90.00 | 2022-02-22 | 81 | 7 | 3 | Budget |
18185 | 385.94 | 2022-12-23 | 81 | 2 | 8 | Actual |
22282 | 434.42 | 2023-04-22 | 81 | 6 | 8 | Actual |
2790 | 100.00 | 2021-10-23 | 81 | 2 | 6 | Budget |
5505 | 463.21 | 2021-12-23 | 81 | 2 | 8 | Actual |
11385 | 100.00 | 2022-06-22 | 81 | 7 | 3 | Budget |
1483 | 550.00 | 2021-09-22 | 81 | 1 | 5 | Budget |
38181 | 732.84 | 2024-06-22 | 81 | 6 | 13 | Actual |
34460 | 101.82 | 2024-03-24 | 81 | 5 | 11 | Actual |
7950 | 280.00 | 2022-03-25 | 81 | 6 | 3 | Budget |
18602 | 579.00 | 2023-01-22 | 81 | 6 | 3 | Actual |
3399 | 378.00 | 2021-11-22 | 81 | 1 | 3 | Actual |
8827 | 480.00 | 2022-03-25 | 81 | 1 | 8 | Budget |
6256 | 313.00 | 2022-01-22 | 81 | 4 | 6 | Actual |
8547 | 200.00 | 2022-03-25 | 81 | 5 | 6 | Budget |
12044 | 525.00 | 2022-06-22 | 81 | 1 | 7 | Actual |
30174 | 492.49 | 2023-11-22 | 81 | 2 | 13 | Actual |
12891 | 122.00 | 2022-07-23 | 81 | 2 | 6 | Actual |
36441 | 1149.00 | 2024-05-23 | 81 | 1 | 7 | Actual |
38625 | 221.00 | 2024-07-23 | 81 | 4 | 6 | Actual |
7484 | 246.00 | 2022-02-22 | 81 | 6 | 6 | Actual |
25579 | 15.65 | 2023-07-23 | 81 | 2 | 12 | Actual |
12623 | 480.00 | 2022-07-23 | 81 | 6 | 4 | Budget |
33228 | 529.49 | 2024-02-22 | 81 | 1 | 11 | Actual |
16270 | 103.95 | 2022-10-23 | 81 | 3 | 11 | Actual |
13844 | 81.00 | 2022-08-22 | 81 | 2 | 6 | Actual |
35646 | 344.38 | 2024-04-22 | 81 | 6 | 11 | Actual |
31602 | 815.00 | 2024-01-22 | 81 | 1 | 5 | Actual |
38273 | 608.00 | 2024-07-23 | 81 | 6 | 3 | Actual |
39063 | 49.70 | 2024-07-23 | 81 | 5 | 11 | Actual |
5644 | 380.00 | 2022-01-22 | 81 | 1 | 3 | Budget |
19900 | 260.00 | 2023-02-22 | 81 | 1 | 6 | Actual |
9940 | 975.34 | 2022-04-22 | 81 | 1 | 8 | Actual |
26302 | 1475.35 | 2023-08-22 | 81 | 1 | 8 | Actual |
5457 | 480.00 | 2021-12-23 | 81 | 1 | 8 | Budget |
17655 | 122.00 | 2022-12-23 | 81 | 7 | 3 | Actual |
25139 | 842.00 | 2023-07-23 | 81 | 1 | 7 | Actual |
2663 | 551.00 | 2021-10-23 | 81 | 6 | 5 | Actual |
10188 | 243.00 | 2022-05-23 | 81 | 6 | 3 | Actual |
4055 | 200.00 | 2021-11-22 | 81 | 5 | 6 | Budget |
23015 | 180.00 | 2023-05-23 | 81 | 5 | 6 | Actual |
18358 | 106.08 | 2022-12-23 | 81 | 4 | 11 | Actual |
2015 | 436.00 | 2021-09-22 | 81 | 6 | 7 | Actual |
8357 | 380.00 | 2022-03-25 | 81 | 1 | 6 | Budget |
7426 | 200.00 | 2022-02-22 | 81 | 5 | 6 | Budget |
692 | 162.00 | 2021-08-22 | 81 | 5 | 6 | Actual |
15619 | 527.00 | 2022-10-23 | 81 | 1 | 4 | Actual |
39155 | 356.08 | 2024-07-23 | 81 | 1 | 12 | Actual |
11058 | 851.10 | 2022-05-23 | 81 | 1 | 8 | Actual |
5238 | 280.00 | 2021-12-23 | 81 | 6 | 6 | Budget |
18218 | 592.00 | 2022-12-23 | 81 | 6 | 8 | Actual |
6630 | 385.94 | 2022-01-22 | 81 | 2 | 8 | Actual |
24262 | 638.97 | 2023-06-22 | 81 | 6 | 8 | Actual |
26717 | 217.05 | 2023-08-22 | 81 | 1 | 13 | Actual |
9571 | 380.00 | 2022-04-22 | 81 | 3 | 6 | Budget |
36244 | 409.00 | 2024-05-23 | 81 | 1 | 6 | Actual |
29583 | 299.00 | 2023-11-22 | 81 | 6 | 6 | Actual |
12987 | 280.00 | 2022-07-23 | 81 | 4 | 6 | Budget |
5833 | 787.00 | 2022-01-22 | 81 | 1 | 4 | Actual |
16095 | 940.49 | 2022-10-23 | 81 | 1 | 8 | Actual |
30 | 380.00 | 2021-08-22 | 81 | 1 | 3 | Budget |
91 | 280.00 | 2021-08-22 | 81 | 6 | 3 | Budget |
3648 | 445.00 | 2021-11-22 | 81 | 6 | 4 | Actual |
16123 | 458.67 | 2022-10-23 | 81 | 2 | 8 | Actual |
1546 | 480.00 | 2021-09-22 | 81 | 6 | 5 | Budget |
37208 | 1275.00 | 2024-06-22 | 81 | 1 | 4 | Actual |
2142 | 280.00 | 2021-09-22 | 81 | 2 | 8 | Budget |
21480 | 143.31 | 2023-03-25 | 81 | 6 | 11 | Actual |
28396 | 198.00 | 2023-10-23 | 81 | 5 | 6 | Actual |
21419 | 146.51 | 2023-03-25 | 81 | 4 | 11 | Actual |
13817 | 295.00 | 2022-08-22 | 81 | 1 | 6 | Actual |
7703 | 480.00 | 2022-02-22 | 81 | 1 | 8 | Budget |
1219 | 280.00 | 2021-09-22 | 81 | 6 | 3 | Budget |
31802 | 180.00 | 2024-01-22 | 81 | 5 | 6 | Actual |
23373 | 132.68 | 2023-05-23 | 81 | 3 | 11 | Actual |
17302 | 101.82 | 2022-11-22 | 81 | 3 | 11 | Actual |
17923 | 347.00 | 2022-12-23 | 81 | 3 | 6 | Actual |
12373 | 380.00 | 2022-07-23 | 81 | 1 | 3 | Budget |
39217 | 581.62 | 2024-07-23 | 81 | 6 | 12 | Actual |
28370 | 253.00 | 2023-10-23 | 81 | 4 | 6 | Actual |
10919 | 591.00 | 2022-05-23 | 81 | 1 | 7 | Actual |
8215 | 480.00 | 2022-03-25 | 81 | 1 | 5 | Budget |
Generated 2024-09-21 04:28:46.064 UTC