[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 654
449 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37208 | 1275.00 | 2025-03-22 | 81 | 1 | 4 | Actual |
18304 | 36.93 | 2023-09-22 | 81 | 2 | 11 | Actual |
5644 | 380.00 | 2022-10-22 | 81 | 1 | 3 | Budget |
33228 | 529.49 | 2024-11-21 | 81 | 1 | 11 | Actual |
22695 | 252.00 | 2024-02-20 | 81 | 7 | 3 | Actual |
891 | 418.00 | 2022-05-22 | 81 | 6 | 7 | Actual |
20625 | 1023.00 | 2023-12-23 | 81 | 1 | 3 | Actual |
31835 | 284.00 | 2024-10-21 | 81 | 6 | 6 | Actual |
19481 | 13.53 | 2023-10-22 | 81 | 1 | 12 | Actual |
4989 | 316.00 | 2022-09-22 | 81 | 1 | 6 | Actual |
973 | 779.88 | 2022-05-22 | 81 | 1 | 8 | Actual |
17895 | 87.00 | 2023-09-22 | 81 | 2 | 6 | Actual |
23373 | 132.68 | 2024-02-20 | 81 | 3 | 11 | Actual |
1219 | 280.00 | 2022-06-22 | 81 | 6 | 3 | Budget |
9618 | 200.00 | 2023-01-20 | 81 | 4 | 6 | Budget |
28842 | 294.38 | 2024-07-22 | 81 | 6 | 11 | Actual |
32246 | 298.64 | 2024-10-21 | 81 | 6 | 11 | Actual |
16416 | 26.29 | 2023-07-23 | 81 | 1 | 12 | Actual |
5238 | 280.00 | 2022-09-22 | 81 | 6 | 6 | Budget |
7017 | 459.00 | 2022-11-22 | 81 | 6 | 4 | Actual |
18099 | 468.00 | 2023-09-22 | 81 | 6 | 7 | Actual |
17923 | 347.00 | 2023-09-22 | 81 | 3 | 6 | Actual |
5132 | 192.00 | 2022-09-22 | 81 | 4 | 6 | Actual |
13628 | 494.00 | 2023-05-22 | 81 | 1 | 4 | Actual |
11107 | 402.60 | 2023-02-20 | 81 | 2 | 8 | Actual |
27575 | 167.78 | 2024-06-21 | 81 | 2 | 11 | Actual |
11058 | 851.10 | 2023-02-20 | 81 | 1 | 8 | Actual |
20985 | 324.00 | 2023-12-23 | 81 | 3 | 6 | Actual |
22340 | 220.98 | 2024-01-20 | 81 | 1 | 11 | Actual |
8029 | 93.00 | 2022-12-23 | 81 | 7 | 3 | Actual |
38896 | 710.19 | 2025-04-22 | 81 | 6 | 8 | Actual |
34880 | 275.00 | 2025-01-20 | 81 | 7 | 3 | Actual |
37449 | 361.00 | 2025-03-22 | 81 | 3 | 6 | Actual |
8686 | 650.00 | 2022-12-23 | 81 | 1 | 7 | Budget |
3260 | 280.00 | 2022-07-23 | 81 | 2 | 8 | Budget |
1546 | 480.00 | 2022-06-22 | 81 | 6 | 5 | Budget |
13757 | 351.00 | 2023-05-22 | 81 | 6 | 5 | Actual |
38065 | 609.28 | 2025-03-22 | 81 | 6 | 12 | Actual |
34351 | 588.00 | 2024-12-22 | 81 | 1 | 11 | Actual |
25380 | 35.87 | 2024-04-21 | 81 | 2 | 11 | Actual |
18218 | 592.00 | 2023-09-22 | 81 | 6 | 8 | Actual |
12701 | 596.00 | 2023-04-22 | 81 | 1 | 5 | Actual |
3586 | 650.00 | 2022-08-22 | 81 | 1 | 4 | Budget |
18157 | 842.01 | 2023-09-22 | 81 | 1 | 8 | Actual |
6210 | 380.00 | 2022-10-22 | 81 | 3 | 6 | Budget |
8453 | 406.00 | 2022-12-23 | 81 | 3 | 6 | Actual |
6692 | 280.00 | 2022-10-22 | 81 | 6 | 8 | Budget |
3648 | 445.00 | 2022-08-22 | 81 | 6 | 4 | Actual |
34788 | 1061.00 | 2025-01-20 | 81 | 1 | 3 | Actual |
17390 | 218.85 | 2023-08-22 | 81 | 6 | 11 | Actual |
1484 | 643.00 | 2022-06-22 | 81 | 1 | 5 | Actual |
1624 | 280.00 | 2022-06-22 | 81 | 1 | 6 | Budget |
36271 | 103.00 | 2025-02-20 | 81 | 2 | 6 | Actual |
4848 | 572.00 | 2022-09-22 | 81 | 1 | 5 | Actual |
35446 | 749.58 | 2025-01-20 | 81 | 6 | 8 | Actual |
8357 | 380.00 | 2022-12-23 | 81 | 1 | 6 | Budget |
27455 | 867.76 | 2024-06-21 | 81 | 2 | 8 | Actual |
22935 | 58.00 | 2024-02-20 | 81 | 2 | 6 | Actual |
10735 | 319.00 | 2023-02-20 | 81 | 4 | 6 | Actual |
33581 | 678.46 | 2024-11-21 | 81 | 6 | 13 | Actual |
15860 | 315.00 | 2023-07-23 | 81 | 3 | 6 | Actual |
12372 | 350.00 | 2023-04-22 | 81 | 1 | 3 | Actual |
16474 | 27.36 | 2023-07-23 | 81 | 6 | 12 | Actual |
25853 | 532.00 | 2024-05-21 | 81 | 6 | 4 | Actual |
19981 | 195.00 | 2023-11-22 | 81 | 4 | 6 | Actual |
36059 | 1321.00 | 2025-02-20 | 81 | 1 | 4 | Actual |
10734 | 280.00 | 2023-02-20 | 81 | 4 | 6 | Budget |
30147 | 206.52 | 2024-08-21 | 81 | 1 | 13 | Actual |
5180 | 200.00 | 2022-09-22 | 81 | 5 | 6 | Budget |
18185 | 385.94 | 2023-09-22 | 81 | 2 | 8 | Actual |
15351 | 214.59 | 2023-06-22 | 81 | 6 | 11 | Actual |
3649 | 480.00 | 2022-08-22 | 81 | 6 | 4 | Budget |
2790 | 100.00 | 2022-07-23 | 81 | 2 | 6 | Budget |
12233 | 200.00 | 2023-03-22 | 81 | 2 | 8 | Budget |
4117 | 280.00 | 2022-08-22 | 81 | 6 | 6 | Budget |
38486 | 806.00 | 2025-04-22 | 81 | 6 | 5 | Actual |
34699 | 474.94 | 2024-12-22 | 81 | 2 | 13 | Actual |
12763 | 370.00 | 2023-04-22 | 81 | 6 | 5 | Actual |
22163 | 637.00 | 2024-01-20 | 81 | 6 | 7 | Actual |
1404 | 421.00 | 2022-06-22 | 81 | 6 | 4 | Actual |
32104 | 461.41 | 2024-10-21 | 81 | 1 | 11 | Actual |
26717 | 217.05 | 2024-05-21 | 81 | 1 | 13 | Actual |
18567 | 1144.00 | 2023-10-22 | 81 | 1 | 3 | Actual |
11763 | 186.00 | 2023-03-22 | 81 | 2 | 6 | Actual |
17717 | 384.00 | 2023-09-22 | 81 | 6 | 4 | Actual |
25049 | 102.00 | 2024-04-21 | 81 | 5 | 6 | Actual |
7331 | 401.00 | 2022-11-22 | 81 | 3 | 6 | Actual |
34174 | 657.00 | 2024-12-22 | 81 | 6 | 7 | Actual |
28808 | 59.27 | 2024-07-22 | 81 | 5 | 11 | Actual |
26242 | 725.00 | 2024-05-21 | 81 | 6 | 7 | Actual |
359 | 550.00 | 2022-05-22 | 81 | 1 | 5 | Budget |
17275 | 72.04 | 2023-08-22 | 81 | 2 | 11 | Actual |
17868 | 315.00 | 2023-09-22 | 81 | 1 | 6 | Actual |
14315 | 101.82 | 2023-05-22 | 81 | 4 | 11 | Actual |
1021 | 382.91 | 2022-05-22 | 81 | 2 | 8 | Actual |
30887 | 592.00 | 2024-09-21 | 81 | 2 | 8 | Actual |
4442 | 280.00 | 2022-08-22 | 81 | 6 | 8 | Budget |
29047 | 664.42 | 2024-07-22 | 81 | 2 | 13 | Actual |
10980 | 480.00 | 2023-02-20 | 81 | 6 | 7 | Budget |
9337 | 480.00 | 2023-01-20 | 81 | 1 | 5 | Budget |
4768 | 509.00 | 2022-09-22 | 81 | 6 | 4 | Actual |
32186 | 294.38 | 2024-10-21 | 81 | 4 | 11 | Actual |
25461 | 70.97 | 2024-04-21 | 81 | 5 | 11 | Actual |
8454 | 380.00 | 2022-12-23 | 81 | 3 | 6 | Budget |
27192 | 409.00 | 2024-06-21 | 81 | 3 | 6 | Actual |
32726 | 827.00 | 2024-11-21 | 81 | 1 | 5 | Actual |
15619 | 527.00 | 2023-07-23 | 81 | 1 | 4 | Actual |
5457 | 480.00 | 2022-09-22 | 81 | 1 | 8 | Budget |
9941 | 480.00 | 2023-01-20 | 81 | 1 | 8 | Budget |
11965 | 275.00 | 2023-03-22 | 81 | 6 | 6 | Actual |
38330 | 185.00 | 2025-04-22 | 81 | 7 | 3 | Actual |
30596 | 162.00 | 2024-09-21 | 81 | 2 | 6 | Actual |
3134 | 380.00 | 2022-07-23 | 81 | 6 | 7 | Budget |
5505 | 463.21 | 2022-09-22 | 81 | 2 | 8 | Actual |
24375 | 102.89 | 2024-03-21 | 81 | 3 | 11 | Actual |
10979 | 509.00 | 2023-02-20 | 81 | 6 | 7 | Actual |
14348 | 143.31 | 2023-05-22 | 81 | 6 | 11 | Actual |
34943 | 828.00 | 2025-01-20 | 81 | 6 | 4 | Actual |
36186 | 605.00 | 2025-02-20 | 81 | 6 | 5 | Actual |
36093 | 811.00 | 2025-02-20 | 81 | 6 | 4 | Actual |
29583 | 299.00 | 2024-08-21 | 81 | 6 | 6 | Actual |
5784 | 124.00 | 2022-10-22 | 81 | 7 | 3 | Actual |
36709 | 260.34 | 2025-02-20 | 81 | 3 | 11 | Actual |
3072 | 689.00 | 2022-07-23 | 81 | 1 | 7 | Actual |
20510 | 22.04 | 2023-11-22 | 81 | 1 | 12 | Actual |
2468 | 650.00 | 2022-07-23 | 81 | 1 | 4 | Budget |
17683 | 516.00 | 2023-09-22 | 81 | 1 | 4 | Actual |
19103 | 708.00 | 2023-10-22 | 81 | 6 | 7 | Actual |
19336 | 63.53 | 2023-10-22 | 81 | 3 | 11 | Actual |
34552 | 322.04 | 2024-12-22 | 81 | 1 | 12 | Actual |
15591 | 177.00 | 2023-07-23 | 81 | 7 | 3 | Actual |
13363 | 405.63 | 2023-04-22 | 81 | 2 | 8 | Actual |
32423 | 610.04 | 2024-10-21 | 81 | 2 | 13 | Actual |
26330 | 661.70 | 2024-05-21 | 81 | 2 | 8 | Actual |
20218 | 532.91 | 2023-11-22 | 81 | 2 | 8 | Actual |
26926 | 260.00 | 2024-06-21 | 81 | 7 | 3 | Actual |
10129 | 380.00 | 2023-02-20 | 81 | 1 | 3 | Budget |
9073 | 250.00 | 2023-01-20 | 81 | 6 | 3 | Actual |
7624 | 480.00 | 2022-11-22 | 81 | 6 | 7 | Budget |
14288 | 142.25 | 2023-05-22 | 81 | 3 | 11 | Actual |
16123 | 458.67 | 2023-07-23 | 81 | 2 | 8 | Actual |
6304 | 200.00 | 2022-10-22 | 81 | 5 | 6 | Budget |
831 | 550.00 | 2022-05-22 | 81 | 1 | 7 | Budget |
21245 | 532.91 | 2023-12-23 | 81 | 2 | 8 | Actual |
4255 | 468.00 | 2022-08-22 | 81 | 6 | 7 | Actual |
20452 | 135.87 | 2023-11-22 | 81 | 6 | 11 | Actual |
38238 | 1061.00 | 2025-04-22 | 81 | 1 | 3 | Actual |
17069 | 488.00 | 2023-08-22 | 81 | 6 | 7 | Actual |
36325 | 261.00 | 2025-02-20 | 81 | 4 | 6 | Actual |
9150 | 90.00 | 2023-01-20 | 81 | 7 | 3 | Budget |
30355 | 258.00 | 2024-09-21 | 81 | 7 | 3 | Actual |
32513 | 983.00 | 2024-11-21 | 81 | 1 | 3 | Actual |
34460 | 101.82 | 2024-12-22 | 81 | 5 | 11 | Actual |
19955 | 306.00 | 2023-11-22 | 81 | 3 | 6 | Actual |
38451 | 730.00 | 2025-04-22 | 81 | 1 | 5 | Actual |
26035 | 60.00 | 2024-05-21 | 81 | 2 | 6 | Actual |
29795 | 723.82 | 2024-08-21 | 81 | 6 | 8 | Actual |
10639 | 130.00 | 2023-02-20 | 81 | 2 | 6 | Actual |
3962 | 372.00 | 2022-08-22 | 81 | 3 | 6 | Actual |
33430 | 69.91 | 2024-11-21 | 81 | 2 | 12 | Actual |
17598 | 686.00 | 2023-09-22 | 81 | 6 | 3 | Actual |
24429 | 34.80 | 2024-03-21 | 81 | 5 | 11 | Actual |
20930 | 236.00 | 2023-12-23 | 81 | 1 | 6 | Actual |
10128 | 347.00 | 2023-02-20 | 81 | 1 | 3 | Actual |
11433 | 729.00 | 2023-03-22 | 81 | 1 | 4 | Actual |
26988 | 686.00 | 2024-06-21 | 81 | 6 | 4 | Actual |
6209 | 406.00 | 2022-10-22 | 81 | 3 | 6 | Actual |
22816 | 504.00 | 2024-02-20 | 81 | 1 | 5 | Actual |
2142 | 280.00 | 2022-06-22 | 81 | 2 | 8 | Budget |
2840 | 423.00 | 2022-07-23 | 81 | 3 | 6 | Actual |
645 | 243.00 | 2022-05-22 | 81 | 4 | 6 | Actual |
21159 | 509.00 | 2023-12-23 | 81 | 6 | 7 | Actual |
23699 | 124.00 | 2024-03-21 | 81 | 7 | 3 | Actual |
33758 | 1099.00 | 2024-12-22 | 81 | 1 | 4 | Actual |
5085 | 380.00 | 2022-09-22 | 81 | 3 | 6 | Budget |
9338 | 478.00 | 2023-01-20 | 81 | 1 | 5 | Actual |
12512 | 133.00 | 2023-04-22 | 81 | 7 | 3 | Actual |
7156 | 380.00 | 2022-11-22 | 81 | 6 | 5 | Budget |
20097 | 722.00 | 2023-11-22 | 81 | 1 | 7 | Actual |
17189 | 507.15 | 2023-08-22 | 81 | 6 | 8 | Actual |
24201 | 878.37 | 2024-03-21 | 81 | 1 | 8 | Actual |
4256 | 380.00 | 2022-08-22 | 81 | 6 | 7 | Budget |
219 | 650.00 | 2022-05-22 | 81 | 1 | 4 | Actual |
6363 | 280.00 | 2022-10-22 | 81 | 6 | 6 | Budget |
27656 | 119.91 | 2024-06-21 | 81 | 5 | 11 | Actual |
30089 | 489.07 | 2024-08-21 | 81 | 6 | 12 | Actual |
7425 | 116.00 | 2022-11-22 | 81 | 5 | 6 | Actual |
39155 | 356.08 | 2025-04-22 | 81 | 1 | 12 | Actual |
24109 | 733.00 | 2024-03-21 | 81 | 1 | 7 | Actual |
31750 | 405.00 | 2024-10-21 | 81 | 3 | 6 | Actual |
644 | 280.00 | 2022-05-22 | 81 | 4 | 6 | Budget |
8501 | 233.00 | 2022-12-23 | 81 | 4 | 6 | Actual |
28370 | 253.00 | 2024-07-22 | 81 | 4 | 6 | Actual |
27927 | 685.48 | 2024-06-21 | 81 | 6 | 13 | Actual |
36596 | 642.00 | 2025-02-20 | 81 | 6 | 8 | Actual |
25139 | 842.00 | 2024-04-21 | 81 | 1 | 7 | Actual |
27164 | 138.00 | 2024-06-21 | 81 | 2 | 6 | Actual |
24548 | 7.14 | 2024-03-21 | 81 | 2 | 12 | Actual |
38571 | 162.00 | 2025-04-22 | 81 | 2 | 6 | Actual |
26566 | 152.89 | 2024-05-21 | 81 | 6 | 11 | Actual |
33344 | 340.13 | 2024-11-21 | 81 | 6 | 11 | Actual |
17810 | 478.00 | 2023-09-22 | 81 | 6 | 5 | Actual |
14433 | 14.59 | 2023-05-22 | 81 | 2 | 12 | Actual |
21538 | 27.36 | 2023-12-23 | 81 | 1 | 12 | Actual |
20132 | 473.00 | 2023-11-22 | 81 | 6 | 7 | Actual |
1161 | 386.00 | 2022-06-22 | 81 | 1 | 3 | Actual |
13314 | 480.00 | 2023-04-22 | 81 | 1 | 8 | Budget |
9013 | 358.00 | 2023-01-20 | 81 | 1 | 3 | Actual |
35532 | 223.10 | 2025-01-20 | 81 | 2 | 11 | Actual |
15654 | 395.00 | 2023-07-23 | 81 | 6 | 4 | Actual |
278 | 464.00 | 2022-05-22 | 81 | 6 | 4 | Actual |
36351 | 198.00 | 2025-02-20 | 81 | 5 | 6 | Actual |
1956 | 549.00 | 2022-06-22 | 81 | 1 | 7 | Actual |
34672 | 446.87 | 2024-12-22 | 81 | 1 | 13 | Actual |
11246 | 439.00 | 2023-03-22 | 81 | 1 | 3 | Actual |
13957 | 246.00 | 2023-05-22 | 81 | 6 | 6 | Actual |
1160 | 380.00 | 2022-06-22 | 81 | 1 | 3 | Budget |
10375 | 480.00 | 2023-02-20 | 81 | 6 | 4 | Budget |
11859 | 248.00 | 2023-03-22 | 81 | 4 | 6 | Actual |
11573 | 480.00 | 2023-03-22 | 81 | 1 | 5 | Budget |
6771 | 435.00 | 2022-11-22 | 81 | 1 | 3 | Actual |
29675 | 772.00 | 2024-08-21 | 81 | 6 | 7 | Actual |
11059 | 480.00 | 2023-02-20 | 81 | 1 | 8 | Budget |
13506 | 965.00 | 2023-05-22 | 81 | 1 | 3 | Actual |
24521 | 25.23 | 2024-03-21 | 81 | 1 | 12 | Actual |
26954 | 1088.00 | 2024-06-21 | 81 | 1 | 4 | Actual |
17155 | 370.79 | 2023-08-22 | 81 | 2 | 8 | Actual |
8607 | 280.00 | 2022-12-23 | 81 | 6 | 6 | Budget |
23015 | 180.00 | 2024-02-20 | 81 | 5 | 6 | Actual |
12890 | 100.00 | 2023-04-22 | 81 | 2 | 6 | Budget |
3398 | 380.00 | 2022-08-22 | 81 | 1 | 3 | Budget |
21217 | 1105.65 | 2023-12-23 | 81 | 1 | 8 | Actual |
8404 | 161.00 | 2022-12-23 | 81 | 2 | 6 | Actual |
35883 | 457.40 | 2025-01-20 | 81 | 6 | 13 | Actual |
23855 | 452.00 | 2024-03-21 | 81 | 6 | 5 | Actual |
6303 | 152.00 | 2022-10-22 | 81 | 5 | 6 | Actual |
28196 | 752.00 | 2024-07-22 | 81 | 1 | 5 | Actual |
10511 | 427.00 | 2023-02-20 | 81 | 6 | 5 | Actual |
11715 | 345.00 | 2023-03-22 | 81 | 1 | 6 | Actual |
7563 | 715.00 | 2022-11-22 | 81 | 1 | 7 | Actual |
5037 | 200.00 | 2022-09-22 | 81 | 2 | 6 | Budget |
21719 | 124.00 | 2024-01-20 | 81 | 7 | 3 | Actual |
1218 | 281.00 | 2022-06-22 | 81 | 6 | 3 | Actual |
25696 | 878.00 | 2024-05-21 | 81 | 1 | 3 | Actual |
11494 | 494.00 | 2023-03-22 | 81 | 6 | 4 | Actual |
29881 | 113.53 | 2024-08-21 | 81 | 2 | 11 | Actual |
18814 | 512.00 | 2023-10-22 | 81 | 6 | 5 | Actual |
7155 | 445.00 | 2022-11-22 | 81 | 6 | 5 | Actual |
3587 | 700.00 | 2022-08-22 | 81 | 1 | 4 | Actual |
20309 | 243.32 | 2023-11-22 | 81 | 1 | 11 | Actual |
27690 | 343.32 | 2024-06-21 | 81 | 6 | 11 | Actual |
39097 | 403.96 | 2025-04-22 | 81 | 6 | 11 | Actual |
23400 | 146.51 | 2024-02-20 | 81 | 4 | 11 | Actual |
2204 | 280.00 | 2022-06-22 | 81 | 6 | 8 | Budget |
13315 | 842.01 | 2023-04-22 | 81 | 1 | 8 | Actual |
35732 | 150.76 | 2025-01-20 | 81 | 2 | 12 | Actual |
35940 | 921.00 | 2025-02-20 | 81 | 1 | 3 | Actual |
22282 | 434.42 | 2024-01-20 | 81 | 6 | 8 | Actual |
15886 | 186.00 | 2023-07-23 | 81 | 4 | 6 | Actual |
7811 | 200.00 | 2022-11-22 | 81 | 6 | 8 | Budget |
32456 | 420.56 | 2024-10-21 | 81 | 6 | 13 | Actual |
34293 | 608.67 | 2024-12-22 | 81 | 6 | 8 | Actual |
39183 | 150.76 | 2025-04-22 | 81 | 2 | 12 | Actual |
9619 | 215.00 | 2023-01-20 | 81 | 4 | 6 | Actual |
22638 | 598.00 | 2024-02-20 | 81 | 6 | 3 | Actual |
34024 | 260.00 | 2024-12-22 | 81 | 4 | 6 | Actual |
7702 | 655.64 | 2022-11-22 | 81 | 1 | 8 | Actual |
15115 | 1084.43 | 2023-06-22 | 81 | 1 | 8 | Actual |
7426 | 200.00 | 2022-11-22 | 81 | 5 | 6 | Budget |
31424 | 635.00 | 2024-10-21 | 81 | 6 | 3 | Actual |
16358 | 128.42 | 2023-07-23 | 81 | 6 | 11 | Actual |
34731 | 415.29 | 2024-12-22 | 81 | 6 | 13 | Actual |
38358 | 1259.00 | 2025-04-22 | 81 | 1 | 4 | Actual |
14173 | 478.36 | 2023-05-22 | 81 | 6 | 8 | Actual |
36682 | 198.64 | 2025-02-20 | 81 | 2 | 11 | Actual |
22249 | 443.51 | 2024-01-20 | 81 | 2 | 8 | Actual |
27277 | 282.00 | 2024-06-21 | 81 | 6 | 6 | Actual |
21067 | 263.00 | 2023-12-23 | 81 | 6 | 6 | Actual |
10840 | 280.00 | 2023-02-20 | 81 | 6 | 6 | Budget |
29350 | 806.00 | 2024-08-21 | 81 | 1 | 5 | Actual |
24143 | 549.00 | 2024-03-21 | 81 | 6 | 7 | Actual |
28754 | 253.96 | 2024-07-22 | 81 | 3 | 11 | Actual |
8137 | 482.00 | 2022-12-23 | 81 | 6 | 4 | Actual |
32132 | 226.30 | 2024-10-21 | 81 | 2 | 11 | Actual |
31332 | 446.87 | 2024-09-21 | 81 | 6 | 13 | Actual |
26008 | 181.00 | 2024-05-21 | 81 | 1 | 6 | Actual |
18602 | 579.00 | 2023-10-22 | 81 | 6 | 3 | Actual |
24969 | 56.00 | 2024-04-21 | 81 | 2 | 6 | Actual |
28344 | 440.00 | 2024-07-22 | 81 | 3 | 6 | Actual |
9861 | 393.00 | 2023-01-20 | 81 | 6 | 7 | Actual |
5179 | 179.00 | 2022-09-22 | 81 | 5 | 6 | Actual |
37031 | 446.87 | 2025-02-20 | 81 | 6 | 13 | Actual |
28900 | 377.36 | 2024-07-22 | 81 | 1 | 12 | Actual |
5456 | 948.07 | 2022-09-22 | 81 | 1 | 8 | Actual |
22758 | 354.00 | 2024-02-20 | 81 | 6 | 4 | Actual |
27369 | 785.00 | 2024-06-21 | 81 | 6 | 7 | Actual |
26363 | 648.06 | 2024-05-21 | 81 | 6 | 8 | Actual |
28231 | 737.00 | 2024-07-22 | 81 | 6 | 5 | Actual |
27748 | 394.38 | 2024-06-21 | 81 | 1 | 12 | Actual |
10050 | 200.00 | 2023-01-20 | 81 | 6 | 8 | Budget |
17127 | 916.25 | 2023-08-22 | 81 | 1 | 8 | Actual |
25352 | 245.44 | 2024-04-21 | 81 | 1 | 11 | Actual |
35036 | 585.00 | 2025-01-20 | 81 | 6 | 5 | Actual |
19842 | 386.00 | 2023-11-22 | 81 | 6 | 5 | Actual |
12434 | 221.00 | 2023-04-22 | 81 | 6 | 3 | Actual |
7950 | 280.00 | 2022-12-23 | 81 | 6 | 3 | Budget |
4441 | 458.67 | 2022-08-22 | 81 | 6 | 8 | Actual |
5086 | 350.00 | 2022-09-22 | 81 | 3 | 6 | Actual |
30766 | 994.00 | 2024-09-21 | 81 | 1 | 7 | Actual |
13362 | 200.00 | 2023-04-22 | 81 | 2 | 8 | Budget |
598 | 372.00 | 2022-05-22 | 81 | 3 | 6 | Actual |
10266 | 100.00 | 2023-02-20 | 81 | 7 | 3 | Actual |
13424 | 522.30 | 2023-04-22 | 81 | 6 | 8 | Actual |
9722 | 266.00 | 2023-01-20 | 81 | 6 | 6 | Actual |
37534 | 332.00 | 2025-03-22 | 81 | 6 | 6 | Actual |
9522 | 139.00 | 2023-01-20 | 81 | 2 | 6 | Actual |
22368 | 101.82 | 2024-01-20 | 81 | 2 | 11 | Actual |
28429 | 300.00 | 2024-07-22 | 81 | 6 | 6 | Actual |
20418 | 77.36 | 2023-11-22 | 81 | 5 | 11 | Actual |
21419 | 146.51 | 2023-12-23 | 81 | 4 | 11 | Actual |
19630 | 650.00 | 2023-11-22 | 81 | 6 | 3 | Actual |
31802 | 180.00 | 2024-10-21 | 81 | 5 | 6 | Actual |
31215 | 536.94 | 2024-09-21 | 81 | 6 | 12 | Actual |
10267 | 100.00 | 2023-02-20 | 81 | 7 | 3 | Budget |
33998 | 412.00 | 2024-12-22 | 81 | 3 | 6 | Actual |
8405 | 200.00 | 2022-12-23 | 81 | 2 | 6 | Budget |
4521 | 329.00 | 2022-09-22 | 81 | 1 | 3 | Actual |
33256 | 203.95 | 2024-11-21 | 81 | 2 | 11 | Actual |
6441 | 715.00 | 2022-10-22 | 81 | 1 | 7 | Actual |
13662 | 431.00 | 2023-05-22 | 81 | 6 | 4 | Actual |
29761 | 628.37 | 2024-08-21 | 81 | 2 | 8 | Actual |
11106 | 200.00 | 2023-02-20 | 81 | 2 | 8 | Budget |
14906 | 175.00 | 2023-06-22 | 81 | 4 | 6 | Actual |
8076 | 650.00 | 2022-12-23 | 81 | 1 | 4 | Budget |
7751 | 280.00 | 2022-11-22 | 81 | 2 | 8 | Budget |
32012 | 717.76 | 2024-10-21 | 81 | 2 | 8 | Actual |
26625 | 40.12 | 2024-05-21 | 81 | 1 | 12 | Actual |
9665 | 200.00 | 2023-01-20 | 81 | 5 | 6 | Budget |
2933 | 200.00 | 2022-07-23 | 81 | 5 | 6 | Budget |
35201 | 147.00 | 2025-01-20 | 81 | 5 | 6 | Actual |
33851 | 753.00 | 2024-12-22 | 81 | 1 | 5 | Actual |
3865 | 369.00 | 2022-08-22 | 81 | 1 | 6 | Actual |
36031 | 195.00 | 2025-02-20 | 81 | 7 | 3 | Actual |
33108 | 1255.65 | 2024-11-21 | 81 | 1 | 8 | Actual |
2282 | 380.00 | 2022-07-23 | 81 | 1 | 3 | Budget |
21747 | 567.00 | 2024-01-20 | 81 | 1 | 4 | Actual |
25294 | 513.21 | 2024-04-21 | 81 | 6 | 8 | Actual |
15177 | 473.82 | 2023-06-22 | 81 | 6 | 8 | Actual |
19927 | 104.00 | 2023-11-22 | 81 | 2 | 6 | Actual |
32213 | 105.02 | 2024-10-21 | 81 | 5 | 11 | Actual |
34406 | 300.76 | 2024-12-22 | 81 | 3 | 11 | Actual |
36736 | 229.49 | 2025-02-20 | 81 | 4 | 11 | Actual |
10314 | 650.00 | 2023-02-20 | 81 | 1 | 4 | Budget |
4658 | 100.00 | 2022-09-22 | 81 | 7 | 3 | Budget |
19068 | 736.00 | 2023-10-22 | 81 | 1 | 7 | Actual |
12435 | 200.00 | 2023-04-22 | 81 | 6 | 3 | Budget |
9666 | 123.00 | 2023-01-20 | 81 | 5 | 6 | Actual |
16744 | 525.00 | 2023-08-22 | 81 | 1 | 5 | Actual |
4335 | 642.00 | 2022-08-22 | 81 | 1 | 8 | Actual |
17949 | 160.00 | 2023-09-22 | 81 | 4 | 6 | Actual |
5133 | 280.00 | 2022-09-22 | 81 | 4 | 6 | Budget |
91 | 280.00 | 2022-05-22 | 81 | 6 | 3 | Budget |
750 | 302.00 | 2022-05-22 | 81 | 6 | 6 | Actual |
20337 | 68.85 | 2023-11-22 | 81 | 2 | 11 | Actual |
29969 | 326.30 | 2024-08-21 | 81 | 6 | 11 | Actual |
2421 | 98.00 | 2022-07-23 | 81 | 7 | 3 | Actual |
30298 | 683.00 | 2024-09-21 | 81 | 6 | 3 | Actual |
38181 | 732.84 | 2025-03-22 | 81 | 6 | 13 | Actual |
19539 | 32.67 | 2023-10-22 | 81 | 6 | 12 | Actual |
28727 | 148.63 | 2024-07-22 | 81 | 2 | 11 | Actual |
18979 | 115.00 | 2023-10-22 | 81 | 5 | 6 | Actual |
17475 | 14.59 | 2023-08-22 | 81 | 2 | 12 | Actual |
360 | 499.00 | 2022-05-22 | 81 | 1 | 5 | Actual |
37088 | 1180.00 | 2025-03-22 | 81 | 1 | 3 | Actual |
33136 | 620.79 | 2024-11-21 | 81 | 2 | 8 | Actual |
30418 | 870.00 | 2024-09-21 | 81 | 6 | 4 | Actual |
8748 | 468.00 | 2022-12-23 | 81 | 6 | 7 | Actual |
9523 | 200.00 | 2023-01-20 | 81 | 2 | 6 | Budget |
26478 | 139.06 | 2024-05-21 | 81 | 3 | 11 | Actual |
1721 | 380.00 | 2022-06-22 | 81 | 3 | 6 | Budget |
32874 | 376.00 | 2024-11-21 | 81 | 3 | 6 | Actual |
33970 | 109.00 | 2024-12-22 | 81 | 2 | 6 | Actual |
31007 | 113.53 | 2024-09-21 | 81 | 2 | 11 | Actual |
29020 | 343.36 | 2024-07-22 | 81 | 1 | 13 | Actual |
7283 | 176.00 | 2022-11-22 | 81 | 2 | 6 | Actual |
8826 | 669.28 | 2022-12-23 | 81 | 1 | 8 | Actual |
17247 | 191.19 | 2023-08-22 | 81 | 1 | 11 | Actual |
34050 | 182.00 | 2024-12-22 | 81 | 5 | 6 | Actual |
38834 | 1319.29 | 2025-04-22 | 81 | 1 | 8 | Actual |
39302 | 627.58 | 2025-04-22 | 81 | 2 | 13 | Actual |
7095 | 480.00 | 2022-11-22 | 81 | 1 | 5 | Budget |
15235 | 230.55 | 2023-06-22 | 81 | 1 | 11 | Actual |
7096 | 436.00 | 2022-11-22 | 81 | 1 | 5 | Actual |
170 | 90.00 | 2022-05-22 | 81 | 7 | 3 | Budget |
15057 | 643.00 | 2023-06-22 | 81 | 6 | 7 | Actual |
7485 | 280.00 | 2022-11-22 | 81 | 6 | 6 | Budget |
1405 | 380.00 | 2022-06-22 | 81 | 6 | 4 | Budget |
8278 | 414.00 | 2022-12-23 | 81 | 6 | 5 | Actual |
34379 | 113.53 | 2024-12-22 | 81 | 2 | 11 | Actual |
14767 | 359.00 | 2023-06-22 | 81 | 6 | 5 | Actual |
13094 | 289.00 | 2023-04-22 | 81 | 6 | 6 | Actual |
8875 | 385.94 | 2022-12-23 | 81 | 2 | 8 | Actual |
29443 | 319.00 | 2024-08-21 | 81 | 1 | 6 | Actual |
12561 | 672.00 | 2023-04-22 | 81 | 1 | 4 | Actual |
5833 | 787.00 | 2022-10-22 | 81 | 1 | 4 | Actual |
38150 | 420.56 | 2025-03-22 | 81 | 2 | 13 | Actual |
29908 | 317.79 | 2024-08-21 | 81 | 3 | 11 | Actual |
25082 | 270.00 | 2024-04-21 | 81 | 6 | 6 | Actual |
30801 | 780.00 | 2024-09-21 | 81 | 6 | 7 | Actual |
14555 | 686.00 | 2023-06-22 | 81 | 6 | 3 | Actual |
21337 | 174.17 | 2023-12-23 | 81 | 1 | 11 | Actual |
30055 | 70.97 | 2024-08-21 | 81 | 2 | 12 | Actual |
12560 | 650.00 | 2023-04-22 | 81 | 1 | 4 | Budget |
24729 | 123.00 | 2024-04-21 | 81 | 7 | 3 | Actual |
11306 | 255.00 | 2023-03-22 | 81 | 6 | 3 | Actual |
25913 | 644.00 | 2024-05-21 | 81 | 1 | 5 | Actual |
34433 | 267.79 | 2024-12-22 | 81 | 4 | 11 | Actual |
21873 | 366.00 | 2024-01-20 | 81 | 6 | 5 | Actual |
20957 | 85.00 | 2023-12-23 | 81 | 2 | 6 | Actual |
23913 | 312.00 | 2024-03-21 | 81 | 1 | 6 | Actual |
7282 | 200.00 | 2022-11-22 | 81 | 2 | 6 | Budget |
32819 | 394.00 | 2024-11-21 | 81 | 1 | 6 | Actual |
10591 | 280.00 | 2023-02-20 | 81 | 1 | 6 | Budget |
16037 | 650.00 | 2023-07-23 | 81 | 6 | 7 | Actual |
7016 | 480.00 | 2022-11-22 | 81 | 6 | 4 | Budget |
31481 | 246.00 | 2024-10-21 | 81 | 7 | 3 | Actual |
2664 | 480.00 | 2022-07-23 | 81 | 6 | 5 | Budget |
33549 | 434.59 | 2024-11-21 | 81 | 2 | 13 | Actual |
23968 | 321.00 | 2024-03-21 | 81 | 3 | 6 | Actual |
38954 | 461.41 | 2025-04-22 | 81 | 1 | 11 | Actual |
2887 | 276.00 | 2022-07-23 | 81 | 4 | 6 | Actual |
20007 | 119.00 | 2023-11-22 | 81 | 5 | 6 | Actual |
6113 | 280.00 | 2022-10-22 | 81 | 1 | 6 | Budget |
9396 | 380.00 | 2023-01-20 | 81 | 6 | 5 | Budget |
3728 | 468.00 | 2022-08-22 | 81 | 1 | 5 | Actual |
38684 | 332.00 | 2025-04-22 | 81 | 6 | 6 | Actual |
28076 | 254.00 | 2024-07-22 | 81 | 7 | 3 | Actual |
27244 | 144.00 | 2024-06-21 | 81 | 5 | 6 | Actual |
16623 | 275.00 | 2023-08-22 | 81 | 7 | 3 | Actual |
8216 | 520.00 | 2022-12-23 | 81 | 1 | 5 | Actual |
23607 | 967.00 | 2024-03-21 | 81 | 1 | 3 | Actual |
2203 | 434.42 | 2022-06-22 | 81 | 6 | 8 | Actual |
37123 | 797.00 | 2025-03-22 | 81 | 6 | 3 | Actual |
7332 | 380.00 | 2022-11-22 | 81 | 3 | 6 | Budget |
13898 | 205.00 | 2023-05-22 | 81 | 4 | 6 | Actual |
8136 | 480.00 | 2022-12-23 | 81 | 6 | 4 | Budget |
12940 | 380.00 | 2023-04-22 | 81 | 3 | 6 | Budget |
11964 | 280.00 | 2023-03-22 | 81 | 6 | 6 | Budget |
30676 | 168.00 | 2024-09-21 | 81 | 5 | 6 | Actual |
Generated 2025-06-22 01:08:40.194 UTC