[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 641
462 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37711 | 835.95 | 2024-06-22 | 81 | 2 | 8 | Actual |
25434 | 99.70 | 2023-07-23 | 81 | 4 | 11 | Actual |
22368 | 101.82 | 2023-04-22 | 81 | 2 | 11 | Actual |
2605 | 550.00 | 2021-10-23 | 81 | 1 | 5 | Budget |
19807 | 488.00 | 2023-02-22 | 81 | 1 | 5 | Actual |
22038 | 117.00 | 2023-04-22 | 81 | 5 | 6 | Actual |
20745 | 651.00 | 2023-03-25 | 81 | 1 | 4 | Actual |
34731 | 415.29 | 2024-03-24 | 81 | 6 | 13 | Actual |
2015 | 436.00 | 2021-09-22 | 81 | 6 | 7 | Actual |
7484 | 246.00 | 2022-02-22 | 81 | 6 | 6 | Actual |
9150 | 90.00 | 2022-04-22 | 81 | 7 | 3 | Budget |
24548 | 7.14 | 2023-06-22 | 81 | 2 | 12 | Actual |
21217 | 1105.65 | 2023-03-25 | 81 | 1 | 8 | Actual |
1956 | 549.00 | 2021-09-22 | 81 | 1 | 7 | Actual |
33758 | 1099.00 | 2024-03-24 | 81 | 1 | 4 | Actual |
1672 | 100.00 | 2021-09-22 | 81 | 2 | 6 | Budget |
3587 | 700.00 | 2021-11-22 | 81 | 1 | 4 | Actual |
32900 | 265.00 | 2024-02-22 | 81 | 4 | 6 | Actual |
20780 | 414.00 | 2023-03-25 | 81 | 6 | 4 | Actual |
36186 | 605.00 | 2024-05-23 | 81 | 6 | 5 | Actual |
15351 | 214.59 | 2022-09-22 | 81 | 6 | 11 | Actual |
35234 | 291.00 | 2024-04-22 | 81 | 6 | 6 | Actual |
26625 | 40.12 | 2023-08-22 | 81 | 1 | 12 | Actual |
12987 | 280.00 | 2022-07-23 | 81 | 4 | 6 | Budget |
8278 | 414.00 | 2022-03-25 | 81 | 6 | 5 | Actual |
4520 | 380.00 | 2021-12-23 | 81 | 1 | 3 | Budget |
11811 | 380.00 | 2022-06-22 | 81 | 3 | 6 | Budget |
20097 | 722.00 | 2023-02-22 | 81 | 1 | 7 | Actual |
21392 | 149.70 | 2023-03-25 | 81 | 3 | 11 | Actual |
10188 | 243.00 | 2022-05-23 | 81 | 6 | 3 | Actual |
31776 | 228.00 | 2024-01-22 | 81 | 4 | 6 | Actual |
28231 | 737.00 | 2023-10-23 | 81 | 6 | 5 | Actual |
13235 | 480.00 | 2022-07-23 | 81 | 6 | 7 | Budget |
36795 | 294.38 | 2024-05-23 | 81 | 6 | 11 | Actual |
3538 | 100.00 | 2021-11-22 | 81 | 7 | 3 | Budget |
28781 | 269.91 | 2023-10-23 | 81 | 4 | 11 | Actual |
35094 | 299.00 | 2024-04-22 | 81 | 1 | 6 | Actual |
36031 | 195.00 | 2024-05-23 | 81 | 7 | 3 | Actual |
1625 | 321.00 | 2021-09-22 | 81 | 1 | 6 | Actual |
18602 | 579.00 | 2023-01-22 | 81 | 6 | 3 | Actual |
9012 | 380.00 | 2022-04-22 | 81 | 1 | 3 | Budget |
35036 | 585.00 | 2024-04-22 | 81 | 6 | 5 | Actual |
37421 | 115.00 | 2024-06-22 | 81 | 2 | 6 | Actual |
33943 | 375.00 | 2024-03-24 | 81 | 1 | 6 | Actual |
17598 | 686.00 | 2022-12-23 | 81 | 6 | 3 | Actual |
24997 | 327.00 | 2023-07-23 | 81 | 3 | 6 | Actual |
1769 | 283.00 | 2021-09-22 | 81 | 4 | 6 | Actual |
32668 | 819.00 | 2024-02-22 | 81 | 6 | 4 | Actual |
32338 | 457.15 | 2024-01-22 | 81 | 6 | 12 | Actual |
23855 | 452.00 | 2023-06-22 | 81 | 6 | 5 | Actual |
10734 | 280.00 | 2022-05-23 | 81 | 4 | 6 | Budget |
11574 | 556.00 | 2022-06-22 | 81 | 1 | 5 | Actual |
27164 | 138.00 | 2023-09-22 | 81 | 2 | 6 | Actual |
7379 | 275.00 | 2022-02-22 | 81 | 4 | 6 | Actual |
14674 | 342.00 | 2022-09-22 | 81 | 6 | 4 | Actual |
1673 | 135.00 | 2021-09-22 | 81 | 2 | 6 | Actual |
9259 | 480.00 | 2022-04-22 | 81 | 6 | 4 | Budget |
27867 | 224.06 | 2023-09-22 | 81 | 1 | 13 | Actual |
13094 | 289.00 | 2022-07-23 | 81 | 6 | 6 | Actual |
5566 | 280.00 | 2021-12-23 | 81 | 6 | 8 | Budget |
38625 | 221.00 | 2024-07-23 | 81 | 4 | 6 | Actual |
32846 | 97.00 | 2024-02-22 | 81 | 2 | 6 | Actual |
17247 | 191.19 | 2022-11-22 | 81 | 1 | 11 | Actual |
12623 | 480.00 | 2022-07-23 | 81 | 6 | 4 | Budget |
4988 | 280.00 | 2021-12-23 | 81 | 1 | 6 | Budget |
31181 | 130.55 | 2023-12-23 | 81 | 2 | 12 | Actual |
23105 | 643.00 | 2023-05-23 | 81 | 1 | 7 | Actual |
4441 | 458.67 | 2021-11-22 | 81 | 6 | 8 | Actual |
8933 | 296.54 | 2022-03-25 | 81 | 6 | 8 | Actual |
22422 | 147.57 | 2023-04-22 | 81 | 4 | 11 | Actual |
1161 | 386.00 | 2021-09-22 | 81 | 1 | 3 | Actual |
10266 | 100.00 | 2022-05-23 | 81 | 7 | 3 | Actual |
23015 | 180.00 | 2023-05-23 | 81 | 5 | 6 | Actual |
28962 | 450.77 | 2023-10-23 | 81 | 6 | 12 | Actual |
11714 | 280.00 | 2022-06-22 | 81 | 1 | 6 | Budget |
15409 | 22.04 | 2022-09-22 | 81 | 1 | 12 | Actual |
3399 | 378.00 | 2021-11-22 | 81 | 1 | 3 | Actual |
15805 | 279.00 | 2022-10-23 | 81 | 1 | 6 | Actual |
29292 | 657.00 | 2023-11-22 | 81 | 6 | 4 | Actual |
7811 | 200.00 | 2022-02-22 | 81 | 6 | 8 | Budget |
22546 | 46.50 | 2023-04-22 | 81 | 6 | 12 | Actual |
31389 | 1115.00 | 2024-01-22 | 81 | 1 | 3 | Actual |
23994 | 218.00 | 2023-06-22 | 81 | 4 | 6 | Actual |
5785 | 100.00 | 2022-01-22 | 81 | 7 | 3 | Budget |
3648 | 445.00 | 2021-11-22 | 81 | 6 | 4 | Actual |
4055 | 200.00 | 2021-11-22 | 81 | 5 | 6 | Budget |
5456 | 948.07 | 2021-12-23 | 81 | 1 | 8 | Actual |
27809 | 581.62 | 2023-09-22 | 81 | 6 | 12 | Actual |
20309 | 243.32 | 2023-02-22 | 81 | 1 | 11 | Actual |
9619 | 215.00 | 2022-04-22 | 81 | 4 | 6 | Actual |
13423 | 280.00 | 2022-07-23 | 81 | 6 | 8 | Budget |
1768 | 280.00 | 2021-09-22 | 81 | 4 | 6 | Budget |
34379 | 113.53 | 2024-03-24 | 81 | 2 | 11 | Actual |
27776 | 73.10 | 2023-09-22 | 81 | 2 | 12 | Actual |
27427 | 1269.29 | 2023-09-22 | 81 | 1 | 8 | Actual |
28607 | 655.64 | 2023-10-23 | 81 | 2 | 8 | Actual |
10591 | 280.00 | 2022-05-23 | 81 | 1 | 6 | Budget |
30383 | 1148.00 | 2023-12-23 | 81 | 1 | 4 | Actual |
4383 | 502.61 | 2021-11-22 | 81 | 2 | 8 | Actual |
5239 | 310.00 | 2021-12-23 | 81 | 6 | 6 | Actual |
36999 | 497.75 | 2024-05-23 | 81 | 2 | 13 | Actual |
33050 | 802.00 | 2024-02-22 | 81 | 6 | 7 | Actual |
37336 | 715.00 | 2024-06-22 | 81 | 6 | 5 | Actual |
6256 | 313.00 | 2022-01-22 | 81 | 4 | 6 | Actual |
21719 | 124.00 | 2023-04-22 | 81 | 7 | 3 | Actual |
20218 | 532.91 | 2023-02-22 | 81 | 2 | 8 | Actual |
34293 | 608.67 | 2024-03-24 | 81 | 6 | 8 | Actual |
36299 | 412.00 | 2024-05-23 | 81 | 3 | 6 | Actual |
7096 | 436.00 | 2022-02-22 | 81 | 1 | 5 | Actual |
32874 | 376.00 | 2024-02-22 | 81 | 3 | 6 | Actual |
39009 | 210.34 | 2024-07-23 | 81 | 3 | 11 | Actual |
8606 | 310.00 | 2022-03-25 | 81 | 6 | 6 | Actual |
21873 | 366.00 | 2023-04-22 | 81 | 6 | 5 | Actual |
38031 | 65.65 | 2024-06-22 | 81 | 2 | 12 | Actual |
16944 | 131.00 | 2022-11-22 | 81 | 5 | 6 | Actual |
9666 | 123.00 | 2022-04-22 | 81 | 5 | 6 | Actual |
10920 | 550.00 | 2022-05-23 | 81 | 1 | 7 | Budget |
31602 | 815.00 | 2024-01-22 | 81 | 1 | 5 | Actual |
19927 | 104.00 | 2023-02-22 | 81 | 2 | 6 | Actual |
10049 | 473.82 | 2022-04-22 | 81 | 6 | 8 | Actual |
11246 | 439.00 | 2022-06-22 | 81 | 1 | 3 | Actual |
1546 | 480.00 | 2021-09-22 | 81 | 6 | 5 | Budget |
32761 | 790.00 | 2024-02-22 | 81 | 6 | 5 | Actual |
38330 | 185.00 | 2024-07-23 | 81 | 7 | 3 | Actual |
2886 | 280.00 | 2021-10-23 | 81 | 4 | 6 | Budget |
27334 | 994.00 | 2023-09-22 | 81 | 1 | 7 | Actual |
34552 | 322.04 | 2024-03-24 | 81 | 1 | 12 | Actual |
18185 | 385.94 | 2022-12-23 | 81 | 2 | 8 | Actual |
1484 | 643.00 | 2021-09-22 | 81 | 1 | 5 | Actual |
28344 | 440.00 | 2023-10-23 | 81 | 3 | 6 | Actual |
15912 | 160.00 | 2022-10-23 | 81 | 5 | 6 | Actual |
20251 | 614.73 | 2023-02-22 | 81 | 6 | 8 | Actual |
17775 | 399.00 | 2022-12-23 | 81 | 1 | 5 | Actual |
38150 | 420.56 | 2024-06-22 | 81 | 2 | 13 | Actual |
8453 | 406.00 | 2022-03-25 | 81 | 3 | 6 | Actual |
4658 | 100.00 | 2021-12-23 | 81 | 7 | 3 | Budget |
10267 | 100.00 | 2022-05-23 | 81 | 7 | 3 | Budget |
35704 | 369.91 | 2024-04-22 | 81 | 1 | 12 | Actual |
14521 | 864.00 | 2022-09-22 | 81 | 1 | 3 | Actual |
27894 | 671.44 | 2023-09-22 | 81 | 2 | 13 | Actual |
11432 | 650.00 | 2022-06-22 | 81 | 1 | 4 | Budget |
13722 | 563.00 | 2022-08-22 | 81 | 1 | 5 | Actual |
29137 | 1073.00 | 2023-11-22 | 81 | 1 | 3 | Actual |
18927 | 289.00 | 2023-01-22 | 81 | 3 | 6 | Actual |
32548 | 602.00 | 2024-02-22 | 81 | 6 | 3 | Actual |
2143 | 417.76 | 2021-09-22 | 81 | 2 | 8 | Actual |
24201 | 878.37 | 2023-06-22 | 81 | 1 | 8 | Actual |
17356 | 37.99 | 2022-11-22 | 81 | 5 | 11 | Actual |
2204 | 280.00 | 2021-09-22 | 81 | 6 | 8 | Budget |
24402 | 147.57 | 2023-06-22 | 81 | 4 | 11 | Actual |
5645 | 329.00 | 2022-01-22 | 81 | 1 | 3 | Actual |
4335 | 642.00 | 2021-11-22 | 81 | 1 | 8 | Actual |
37945 | 359.28 | 2024-06-22 | 81 | 6 | 11 | Actual |
14348 | 143.31 | 2022-08-22 | 81 | 6 | 11 | Actual |
29385 | 691.00 | 2023-11-22 | 81 | 6 | 5 | Actual |
38451 | 730.00 | 2024-07-23 | 81 | 1 | 5 | Actual |
22816 | 504.00 | 2023-05-23 | 81 | 1 | 5 | Actual |
23048 | 263.00 | 2023-05-23 | 81 | 6 | 6 | Actual |
19749 | 331.00 | 2023-02-22 | 81 | 6 | 4 | Actual |
2282 | 380.00 | 2021-10-23 | 81 | 1 | 3 | Budget |
37625 | 834.00 | 2024-06-22 | 81 | 6 | 7 | Actual |
8357 | 380.00 | 2022-03-25 | 81 | 1 | 6 | Budget |
17895 | 87.00 | 2022-12-23 | 81 | 2 | 6 | Actual |
23226 | 417.76 | 2023-05-23 | 81 | 2 | 8 | Actual |
21337 | 174.17 | 2023-03-25 | 81 | 1 | 11 | Actual |
1722 | 410.00 | 2021-09-22 | 81 | 3 | 6 | Actual |
831 | 550.00 | 2021-08-22 | 81 | 1 | 7 | Budget |
38571 | 162.00 | 2024-07-23 | 81 | 2 | 6 | Actual |
35850 | 469.68 | 2024-04-22 | 81 | 2 | 13 | Actual |
279 | 380.00 | 2021-08-22 | 81 | 6 | 4 | Budget |
7332 | 380.00 | 2022-02-22 | 81 | 3 | 6 | Budget |
18659 | 132.00 | 2023-01-22 | 81 | 7 | 3 | Actual |
1721 | 380.00 | 2021-09-22 | 81 | 3 | 6 | Budget |
12842 | 280.00 | 2022-07-23 | 81 | 1 | 6 | Budget |
14612 | 127.00 | 2022-09-22 | 81 | 7 | 3 | Actual |
9523 | 200.00 | 2022-04-22 | 81 | 2 | 6 | Budget |
35384 | 1305.65 | 2024-04-22 | 81 | 1 | 8 | Actual |
37243 | 858.00 | 2024-06-22 | 81 | 6 | 4 | Actual |
13033 | 200.00 | 2022-07-23 | 81 | 5 | 6 | Budget |
25260 | 502.61 | 2023-07-23 | 81 | 2 | 8 | Actual |
25853 | 532.00 | 2023-08-22 | 81 | 6 | 4 | Actual |
29550 | 165.00 | 2023-11-22 | 81 | 5 | 6 | Actual |
12373 | 380.00 | 2022-07-23 | 81 | 1 | 3 | Budget |
16123 | 458.67 | 2022-10-23 | 81 | 2 | 8 | Actual |
3072 | 689.00 | 2021-10-23 | 81 | 1 | 7 | Actual |
37912 | 49.70 | 2024-06-22 | 81 | 5 | 11 | Actual |
23427 | 37.99 | 2023-05-23 | 81 | 5 | 11 | Actual |
3785 | 561.00 | 2021-11-22 | 81 | 6 | 5 | Actual |
34699 | 474.94 | 2024-03-24 | 81 | 2 | 13 | Actual |
26363 | 648.06 | 2023-08-22 | 81 | 6 | 8 | Actual |
14825 | 256.00 | 2022-09-22 | 81 | 1 | 6 | Actual |
20418 | 77.36 | 2023-02-22 | 81 | 5 | 11 | Actual |
27137 | 302.00 | 2023-09-22 | 81 | 1 | 6 | Actual |
38393 | 686.00 | 2024-07-23 | 81 | 6 | 4 | Actual |
4056 | 164.00 | 2021-11-22 | 81 | 5 | 6 | Actual |
25913 | 644.00 | 2023-08-22 | 81 | 1 | 5 | Actual |
2526 | 405.00 | 2021-10-23 | 81 | 6 | 4 | Actual |
9988 | 537.45 | 2022-04-22 | 81 | 2 | 8 | Actual |
24729 | 123.00 | 2023-07-23 | 81 | 7 | 3 | Actual |
11107 | 402.60 | 2022-05-23 | 81 | 2 | 8 | Actual |
12702 | 480.00 | 2022-07-23 | 81 | 1 | 5 | Budget |
20985 | 324.00 | 2023-03-25 | 81 | 3 | 6 | Actual |
23607 | 967.00 | 2023-06-22 | 81 | 1 | 3 | Actual |
5179 | 179.00 | 2021-12-23 | 81 | 5 | 6 | Actual |
33344 | 340.13 | 2024-02-22 | 81 | 6 | 11 | Actual |
5318 | 488.00 | 2021-12-23 | 81 | 1 | 7 | Actual |
17155 | 370.79 | 2022-11-22 | 81 | 2 | 8 | Actual |
14433 | 14.59 | 2022-08-22 | 81 | 2 | 12 | Actual |
21480 | 143.31 | 2023-03-25 | 81 | 6 | 11 | Actual |
28370 | 253.00 | 2023-10-23 | 81 | 4 | 6 | Actual |
4848 | 572.00 | 2021-12-23 | 81 | 1 | 5 | Actual |
2420 | 90.00 | 2021-10-23 | 81 | 7 | 3 | Budget |
5133 | 280.00 | 2021-12-23 | 81 | 4 | 6 | Budget |
16157 | 638.97 | 2022-10-23 | 81 | 6 | 8 | Actual |
3260 | 280.00 | 2021-10-23 | 81 | 2 | 8 | Budget |
31061 | 273.10 | 2023-12-23 | 81 | 4 | 11 | Actual |
2094 | 480.00 | 2021-09-22 | 81 | 1 | 8 | Budget |
34232 | 1305.65 | 2024-03-24 | 81 | 1 | 8 | Actual |
2664 | 480.00 | 2021-10-23 | 81 | 6 | 5 | Budget |
11247 | 380.00 | 2022-06-22 | 81 | 1 | 3 | Budget |
16243 | 32.67 | 2022-10-23 | 81 | 2 | 11 | Actual |
34351 | 588.00 | 2024-03-24 | 81 | 1 | 11 | Actual |
36709 | 260.34 | 2024-05-23 | 81 | 3 | 11 | Actual |
32213 | 105.02 | 2024-01-22 | 81 | 5 | 11 | Actual |
30263 | 1136.00 | 2023-12-23 | 81 | 1 | 3 | Actual |
19715 | 570.00 | 2023-02-22 | 81 | 1 | 4 | Actual |
29172 | 635.00 | 2023-11-22 | 81 | 6 | 3 | Actual |
2283 | 383.00 | 2021-10-23 | 81 | 1 | 3 | Actual |
17506 | 44.38 | 2022-11-22 | 81 | 6 | 12 | Actual |
37683 | 1310.20 | 2024-06-22 | 81 | 1 | 8 | Actual |
2742 | 280.00 | 2021-10-23 | 81 | 1 | 6 | Budget |
8934 | 200.00 | 2022-03-25 | 81 | 6 | 8 | Budget |
22340 | 220.98 | 2023-04-22 | 81 | 1 | 11 | Actual |
23198 | 832.91 | 2023-05-23 | 81 | 1 | 8 | Actual |
27984 | 1104.00 | 2023-10-23 | 81 | 1 | 3 | Actual |
25082 | 270.00 | 2023-07-23 | 81 | 6 | 6 | Actual |
19068 | 736.00 | 2023-01-22 | 81 | 1 | 7 | Actual |
18358 | 106.08 | 2022-12-23 | 81 | 4 | 11 | Actual |
2016 | 380.00 | 2021-09-22 | 81 | 6 | 7 | Budget |
35504 | 436.94 | 2024-04-22 | 81 | 1 | 11 | Actual |
34823 | 648.00 | 2024-04-22 | 81 | 6 | 3 | Actual |
13314 | 480.00 | 2022-07-23 | 81 | 1 | 8 | Budget |
30887 | 592.00 | 2023-12-23 | 81 | 2 | 8 | Actual |
33885 | 768.00 | 2024-03-24 | 81 | 6 | 5 | Actual |
6956 | 650.00 | 2022-02-22 | 81 | 1 | 4 | Actual |
33522 | 369.68 | 2024-02-22 | 81 | 1 | 13 | Actual |
24320 | 169.91 | 2023-06-22 | 81 | 1 | 11 | Actual |
6363 | 280.00 | 2022-01-22 | 81 | 6 | 6 | Budget |
28104 | 1346.00 | 2023-10-23 | 81 | 1 | 4 | Actual |
19161 | 1192.01 | 2023-01-22 | 81 | 1 | 8 | Actual |
33136 | 620.79 | 2024-02-22 | 81 | 2 | 8 | Actual |
29853 | 510.34 | 2023-11-22 | 81 | 1 | 11 | Actual |
31153 | 377.36 | 2023-12-23 | 81 | 1 | 12 | Actual |
10638 | 100.00 | 2022-05-23 | 81 | 2 | 6 | Budget |
1080 | 280.00 | 2021-08-22 | 81 | 6 | 8 | Budget |
13095 | 280.00 | 2022-07-23 | 81 | 6 | 6 | Budget |
9618 | 200.00 | 2022-04-22 | 81 | 4 | 6 | Budget |
25380 | 35.87 | 2023-07-23 | 81 | 2 | 11 | Actual |
22723 | 582.00 | 2023-05-23 | 81 | 1 | 4 | Actual |
26505 | 132.68 | 2023-08-22 | 81 | 4 | 11 | Actual |
26089 | 160.00 | 2023-08-22 | 81 | 4 | 6 | Actual |
2933 | 200.00 | 2021-10-23 | 81 | 5 | 6 | Budget |
25139 | 842.00 | 2023-07-23 | 81 | 1 | 7 | Actual |
35326 | 836.00 | 2024-04-22 | 81 | 6 | 7 | Actual |
26532 | 27.36 | 2023-08-22 | 81 | 5 | 11 | Actual |
23727 | 634.00 | 2023-06-22 | 81 | 1 | 4 | Actual |
25461 | 70.97 | 2023-07-23 | 81 | 5 | 11 | Actual |
4009 | 276.00 | 2021-11-22 | 81 | 4 | 6 | Actual |
12890 | 100.00 | 2022-07-23 | 81 | 2 | 6 | Budget |
10375 | 480.00 | 2022-05-23 | 81 | 6 | 4 | Budget |
5180 | 200.00 | 2021-12-23 | 81 | 5 | 6 | Budget |
6257 | 280.00 | 2022-01-22 | 81 | 4 | 6 | Budget |
7282 | 200.00 | 2022-02-22 | 81 | 2 | 6 | Budget |
37394 | 336.00 | 2024-06-22 | 81 | 1 | 6 | Actual |
19423 | 197.57 | 2023-01-22 | 81 | 6 | 11 | Actual |
25049 | 102.00 | 2023-07-23 | 81 | 5 | 6 | Actual |
19363 | 108.21 | 2023-01-22 | 81 | 4 | 11 | Actual |
17189 | 507.15 | 2022-11-22 | 81 | 6 | 8 | Actual |
3261 | 316.24 | 2021-10-23 | 81 | 2 | 8 | Actual |
6770 | 380.00 | 2022-02-22 | 81 | 1 | 3 | Budget |
38982 | 210.34 | 2024-07-23 | 81 | 2 | 11 | Actual |
21446 | 33.74 | 2023-03-25 | 81 | 5 | 11 | Actual |
12372 | 350.00 | 2022-07-23 | 81 | 1 | 3 | Actual |
23762 | 456.00 | 2023-06-22 | 81 | 6 | 4 | Actual |
34024 | 260.00 | 2024-03-24 | 81 | 4 | 6 | Actual |
4195 | 550.00 | 2021-11-22 | 81 | 1 | 7 | Budget |
37180 | 251.00 | 2024-06-22 | 81 | 7 | 3 | Actual |
32926 | 144.00 | 2024-02-22 | 81 | 5 | 6 | Actual |
1020 | 280.00 | 2021-08-22 | 81 | 2 | 8 | Budget |
16837 | 309.00 | 2022-11-22 | 81 | 1 | 6 | Actual |
31273 | 239.85 | 2023-12-23 | 81 | 1 | 13 | Actual |
30766 | 994.00 | 2023-12-23 | 81 | 1 | 7 | Actual |
9522 | 139.00 | 2022-04-22 | 81 | 2 | 6 | Actual |
8356 | 414.00 | 2022-03-25 | 81 | 1 | 6 | Actual |
26954 | 1088.00 | 2023-09-22 | 81 | 1 | 4 | Actual |
17975 | 104.00 | 2022-12-23 | 81 | 5 | 6 | Actual |
21037 | 164.00 | 2023-03-25 | 81 | 5 | 6 | Actual |
7624 | 480.00 | 2022-02-22 | 81 | 6 | 7 | Budget |
25494 | 183.74 | 2023-07-23 | 81 | 6 | 11 | Actual |
11058 | 851.10 | 2022-05-23 | 81 | 1 | 8 | Actual |
30089 | 489.07 | 2023-11-22 | 81 | 6 | 12 | Actual |
3961 | 380.00 | 2021-11-22 | 81 | 3 | 6 | Budget |
22963 | 305.00 | 2023-05-23 | 81 | 3 | 6 | Actual |
4581 | 200.00 | 2021-12-23 | 81 | 6 | 3 | Budget |
644 | 280.00 | 2021-08-22 | 81 | 4 | 6 | Budget |
9072 | 280.00 | 2022-04-22 | 81 | 6 | 3 | Budget |
2421 | 98.00 | 2021-10-23 | 81 | 7 | 3 | Actual |
28808 | 59.27 | 2023-10-23 | 81 | 5 | 11 | Actual |
21124 | 585.00 | 2023-03-25 | 81 | 1 | 7 | Actual |
6441 | 715.00 | 2022-01-22 | 81 | 1 | 7 | Actual |
35974 | 653.00 | 2024-05-23 | 81 | 6 | 3 | Actual |
3398 | 380.00 | 2021-11-22 | 81 | 1 | 3 | Budget |
23346 | 110.34 | 2023-05-23 | 81 | 2 | 11 | Actual |
31095 | 362.47 | 2023-12-23 | 81 | 6 | 11 | Actual |
23260 | 458.67 | 2023-05-23 | 81 | 6 | 8 | Actual |
24580 | 33.74 | 2023-06-22 | 81 | 6 | 12 | Actual |
8216 | 520.00 | 2022-03-25 | 81 | 1 | 5 | Actual |
36562 | 608.67 | 2024-05-23 | 81 | 2 | 8 | Actual |
29229 | 278.00 | 2023-11-22 | 81 | 7 | 3 | Actual |
31481 | 246.00 | 2024-01-22 | 81 | 7 | 3 | Actual |
13034 | 217.00 | 2022-07-23 | 81 | 5 | 6 | Actual |
7155 | 445.00 | 2022-02-22 | 81 | 6 | 5 | Actual |
1079 | 370.79 | 2021-08-22 | 81 | 6 | 8 | Actual |
26207 | 926.00 | 2023-08-22 | 81 | 1 | 7 | Actual |
891 | 418.00 | 2021-08-22 | 81 | 6 | 7 | Actual |
6112 | 302.00 | 2022-01-22 | 81 | 1 | 6 | Actual |
38651 | 208.00 | 2024-07-23 | 81 | 5 | 6 | Actual |
6504 | 380.00 | 2022-01-22 | 81 | 6 | 7 | Budget |
23400 | 146.51 | 2023-05-23 | 81 | 4 | 11 | Actual |
33170 | 749.58 | 2024-02-22 | 81 | 6 | 8 | Actual |
33283 | 216.72 | 2024-02-22 | 81 | 3 | 11 | Actual |
10050 | 200.00 | 2022-04-22 | 81 | 6 | 8 | Budget |
9572 | 401.00 | 2022-04-22 | 81 | 3 | 6 | Actual |
4256 | 380.00 | 2021-11-22 | 81 | 6 | 7 | Budget |
22513 | 13.53 | 2023-04-22 | 81 | 1 | 12 | Actual |
18814 | 512.00 | 2023-01-22 | 81 | 6 | 5 | Actual |
37534 | 332.00 | 2024-06-22 | 81 | 6 | 6 | Actual |
30055 | 70.97 | 2023-11-22 | 81 | 2 | 12 | Actual |
2342 | 216.00 | 2021-10-23 | 81 | 6 | 3 | Actual |
11106 | 200.00 | 2022-05-23 | 81 | 2 | 8 | Budget |
2887 | 276.00 | 2021-10-23 | 81 | 4 | 6 | Actual |
33464 | 503.96 | 2024-02-22 | 81 | 6 | 12 | Actual |
38123 | 329.33 | 2024-06-22 | 81 | 1 | 13 | Actual |
23940 | 52.00 | 2023-06-22 | 81 | 2 | 6 | Actual |
7750 | 316.24 | 2022-02-22 | 81 | 2 | 8 | Actual |
4117 | 280.00 | 2021-11-22 | 81 | 6 | 6 | Budget |
35121 | 126.00 | 2024-04-22 | 81 | 2 | 6 | Actual |
33851 | 753.00 | 2024-03-24 | 81 | 1 | 5 | Actual |
17127 | 916.25 | 2022-11-22 | 81 | 1 | 8 | Actual |
14555 | 686.00 | 2022-09-22 | 81 | 6 | 3 | Actual |
13236 | 486.00 | 2022-07-23 | 81 | 6 | 7 | Actual |
14016 | 585.00 | 2022-08-22 | 81 | 1 | 7 | Actual |
20364 | 63.53 | 2023-02-22 | 81 | 3 | 11 | Actual |
6583 | 798.07 | 2022-01-22 | 81 | 1 | 8 | Actual |
6210 | 380.00 | 2022-01-22 | 81 | 3 | 6 | Budget |
22128 | 657.00 | 2023-04-22 | 81 | 1 | 7 | Actual |
4989 | 316.00 | 2021-12-23 | 81 | 1 | 6 | Actual |
11385 | 100.00 | 2022-06-22 | 81 | 7 | 3 | Budget |
31802 | 180.00 | 2024-01-22 | 81 | 5 | 6 | Actual |
34494 | 461.41 | 2024-03-24 | 81 | 6 | 11 | Actual |
22989 | 167.00 | 2023-05-23 | 81 | 4 | 6 | Actual |
5971 | 561.00 | 2022-01-22 | 81 | 1 | 5 | Actual |
14852 | 104.00 | 2022-09-22 | 81 | 2 | 6 | Actual |
19900 | 260.00 | 2023-02-22 | 81 | 1 | 6 | Actual |
14906 | 175.00 | 2022-09-22 | 81 | 4 | 6 | Actual |
4580 | 214.00 | 2021-12-23 | 81 | 6 | 3 | Actual |
11573 | 480.00 | 2022-06-22 | 81 | 1 | 5 | Budget |
24052 | 199.00 | 2023-06-22 | 81 | 6 | 6 | Actual |
18510 | 44.38 | 2022-12-23 | 81 | 6 | 12 | Actual |
11307 | 200.00 | 2022-06-22 | 81 | 6 | 3 | Budget |
11306 | 255.00 | 2022-06-22 | 81 | 6 | 3 | Actual |
1404 | 421.00 | 2021-09-22 | 81 | 6 | 4 | Actual |
2992 | 358.00 | 2021-10-23 | 81 | 6 | 6 | Actual |
30355 | 258.00 | 2023-12-23 | 81 | 7 | 3 | Actual |
30147 | 206.52 | 2023-11-22 | 81 | 1 | 13 | Actual |
27547 | 499.70 | 2023-09-22 | 81 | 1 | 11 | Actual |
34433 | 267.79 | 2024-03-24 | 81 | 4 | 11 | Actual |
38273 | 608.00 | 2024-07-23 | 81 | 6 | 3 | Actual |
37475 | 275.00 | 2024-06-22 | 81 | 4 | 6 | Actual |
22282 | 434.42 | 2023-04-22 | 81 | 6 | 8 | Actual |
9475 | 380.00 | 2022-04-22 | 81 | 1 | 6 | Budget |
26451 | 116.72 | 2023-08-22 | 81 | 2 | 11 | Actual |
10840 | 280.00 | 2022-05-23 | 81 | 6 | 6 | Budget |
11763 | 186.00 | 2022-06-22 | 81 | 2 | 6 | Actual |
2839 | 380.00 | 2021-10-23 | 81 | 3 | 6 | Budget |
12560 | 650.00 | 2022-07-23 | 81 | 1 | 4 | Budget |
36972 | 460.91 | 2024-05-23 | 81 | 1 | 13 | Actual |
13173 | 499.00 | 2022-07-23 | 81 | 1 | 7 | Actual |
3786 | 480.00 | 2021-11-22 | 81 | 6 | 5 | Budget |
19508 | 14.59 | 2023-01-22 | 81 | 2 | 12 | Actual |
29935 | 283.74 | 2023-11-22 | 81 | 4 | 11 | Actual |
15654 | 395.00 | 2022-10-23 | 81 | 6 | 4 | Actual |
26423 | 281.62 | 2023-08-22 | 81 | 1 | 11 | Actual |
8405 | 200.00 | 2022-03-25 | 81 | 2 | 6 | Budget |
32605 | 322.00 | 2024-02-22 | 81 | 7 | 3 | Actual |
36059 | 1321.00 | 2024-05-23 | 81 | 1 | 4 | Actual |
7563 | 715.00 | 2022-02-22 | 81 | 1 | 7 | Actual |
38834 | 1319.29 | 2024-07-23 | 81 | 1 | 8 | Actual |
27192 | 409.00 | 2023-09-22 | 81 | 3 | 6 | Actual |
6442 | 550.00 | 2022-01-22 | 81 | 1 | 7 | Budget |
32819 | 394.00 | 2024-02-22 | 81 | 1 | 6 | Actual |
7017 | 459.00 | 2022-02-22 | 81 | 6 | 4 | Actual |
35765 | 609.28 | 2024-04-22 | 81 | 6 | 12 | Actual |
7095 | 480.00 | 2022-02-22 | 81 | 1 | 5 | Budget |
26008 | 181.00 | 2023-08-22 | 81 | 1 | 6 | Actual |
278 | 464.00 | 2021-08-22 | 81 | 6 | 4 | Actual |
549 | 129.00 | 2021-08-22 | 81 | 2 | 6 | Actual |
1345 | 650.00 | 2021-09-22 | 81 | 1 | 4 | Actual |
7623 | 535.00 | 2022-02-22 | 81 | 6 | 7 | Actual |
18419 | 138.00 | 2022-12-23 | 81 | 6 | 11 | Actual |
3912 | 200.00 | 2021-11-22 | 81 | 2 | 6 | Budget |
8404 | 161.00 | 2022-03-25 | 81 | 2 | 6 | Actual |
6034 | 480.00 | 2022-01-22 | 81 | 6 | 5 | Budget |
20537 | 13.53 | 2023-02-22 | 81 | 2 | 12 | Actual |
12043 | 550.00 | 2022-06-22 | 81 | 1 | 7 | Budget |
18721 | 387.00 | 2023-01-22 | 81 | 6 | 4 | Actual |
8826 | 669.28 | 2022-03-25 | 81 | 1 | 8 | Actual |
2468 | 650.00 | 2021-10-23 | 81 | 1 | 4 | Budget |
7485 | 280.00 | 2022-02-22 | 81 | 6 | 6 | Budget |
15115 | 1084.43 | 2022-09-22 | 81 | 1 | 8 | Actual |
11495 | 480.00 | 2022-06-22 | 81 | 6 | 4 | Budget |
23550 | 34.80 | 2023-05-23 | 81 | 6 | 12 | Actual |
10639 | 130.00 | 2022-05-23 | 81 | 2 | 6 | Actual |
24757 | 627.00 | 2023-07-23 | 81 | 1 | 4 | Actual |
8548 | 207.00 | 2022-03-25 | 81 | 5 | 6 | Actual |
10454 | 480.00 | 2022-05-23 | 81 | 1 | 5 | Budget |
17563 | 1102.00 | 2022-12-23 | 81 | 1 | 3 | Actual |
24884 | 425.00 | 2023-07-23 | 81 | 6 | 5 | Actual |
35291 | 1019.00 | 2024-04-22 | 81 | 1 | 7 | Actual |
6908 | 90.00 | 2022-02-22 | 81 | 7 | 3 | Budget |
24229 | 482.91 | 2023-06-22 | 81 | 2 | 8 | Actual |
29257 | 1111.00 | 2023-11-22 | 81 | 1 | 4 | Actual |
13174 | 550.00 | 2022-07-23 | 81 | 1 | 7 | Budget |
7425 | 116.00 | 2022-02-22 | 81 | 5 | 6 | Actual |
30569 | 344.00 | 2023-12-23 | 81 | 1 | 6 | Actual |
9801 | 637.00 | 2022-04-22 | 81 | 1 | 7 | Actual |
37449 | 361.00 | 2024-06-22 | 81 | 3 | 6 | Actual |
12105 | 409.00 | 2022-06-22 | 81 | 6 | 7 | Actual |
645 | 243.00 | 2021-08-22 | 81 | 4 | 6 | Actual |
5037 | 200.00 | 2021-12-23 | 81 | 2 | 6 | Budget |
26115 | 130.00 | 2023-08-22 | 81 | 5 | 6 | Actual |
26035 | 60.00 | 2023-08-22 | 81 | 2 | 6 | Actual |
37031 | 446.87 | 2024-05-23 | 81 | 6 | 13 | Actual |
21419 | 146.51 | 2023-03-25 | 81 | 4 | 11 | Actual |
7951 | 257.00 | 2022-03-25 | 81 | 6 | 3 | Actual |
20957 | 85.00 | 2023-03-25 | 81 | 2 | 6 | Actual |
33730 | 224.00 | 2024-03-24 | 81 | 7 | 3 | Actual |
26659 | 42.25 | 2023-08-22 | 81 | 6 | 12 | Actual |
22249 | 443.51 | 2023-04-22 | 81 | 2 | 8 | Actual |
35646 | 344.38 | 2024-04-22 | 81 | 6 | 11 | Actual |
35823 | 229.33 | 2024-04-22 | 81 | 1 | 13 | Actual |
31695 | 351.00 | 2024-01-22 | 81 | 1 | 6 | Actual |
18779 | 395.00 | 2023-01-22 | 81 | 1 | 5 | Actual |
4769 | 480.00 | 2021-12-23 | 81 | 6 | 4 | Budget |
38896 | 710.19 | 2024-07-23 | 81 | 6 | 8 | Actual |
36151 | 886.00 | 2024-05-23 | 81 | 1 | 5 | Actual |
13924 | 152.00 | 2022-08-22 | 81 | 5 | 6 | Actual |
420 | 480.00 | 2021-08-22 | 81 | 6 | 5 | Budget |
27079 | 585.00 | 2023-09-22 | 81 | 6 | 5 | Actual |
33638 | 983.00 | 2024-03-24 | 81 | 1 | 3 | Actual |
9073 | 250.00 | 2022-04-22 | 81 | 6 | 3 | Actual |
8500 | 200.00 | 2022-03-25 | 81 | 4 | 6 | Budget |
Generated 2024-09-21 03:10:54.795 UTC