[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 656
447 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18659 | 132.00 | 2023-01-22 | 81 | 7 | 3 | Actual |
8748 | 468.00 | 2022-03-25 | 81 | 6 | 7 | Actual |
5132 | 192.00 | 2021-12-23 | 81 | 4 | 6 | Actual |
39155 | 356.08 | 2024-07-23 | 81 | 1 | 12 | Actual |
30766 | 994.00 | 2023-12-23 | 81 | 1 | 7 | Actual |
21011 | 223.00 | 2023-03-25 | 81 | 4 | 6 | Actual |
16918 | 200.00 | 2022-11-22 | 81 | 4 | 6 | Actual |
2526 | 405.00 | 2021-10-23 | 81 | 6 | 4 | Actual |
35732 | 150.76 | 2024-04-22 | 81 | 2 | 12 | Actual |
30676 | 168.00 | 2023-12-23 | 81 | 5 | 6 | Actual |
22603 | 984.00 | 2023-05-23 | 81 | 1 | 3 | Actual |
8500 | 200.00 | 2022-03-25 | 81 | 4 | 6 | Budget |
7624 | 480.00 | 2022-02-22 | 81 | 6 | 7 | Budget |
37591 | 1019.00 | 2024-06-22 | 81 | 1 | 7 | Actual |
37858 | 330.55 | 2024-06-22 | 81 | 3 | 11 | Actual |
38954 | 461.41 | 2024-07-23 | 81 | 1 | 11 | Actual |
15143 | 402.60 | 2022-09-22 | 81 | 2 | 8 | Actual |
29640 | 1093.00 | 2023-11-22 | 81 | 1 | 7 | Actual |
1624 | 280.00 | 2021-09-22 | 81 | 1 | 6 | Budget |
6304 | 200.00 | 2022-01-22 | 81 | 5 | 6 | Budget |
24375 | 102.89 | 2023-06-22 | 81 | 3 | 11 | Actual |
35175 | 225.00 | 2024-04-22 | 81 | 4 | 6 | Actual |
25174 | 614.00 | 2023-07-23 | 81 | 6 | 7 | Actual |
33758 | 1099.00 | 2024-03-24 | 81 | 1 | 4 | Actual |
31776 | 228.00 | 2024-01-22 | 81 | 4 | 6 | Actual |
6442 | 550.00 | 2022-01-22 | 81 | 1 | 7 | Budget |
36596 | 642.00 | 2024-05-23 | 81 | 6 | 8 | Actual |
35446 | 749.58 | 2024-04-22 | 81 | 6 | 8 | Actual |
34139 | 1093.00 | 2024-03-24 | 81 | 1 | 7 | Actual |
5457 | 480.00 | 2021-12-23 | 81 | 1 | 8 | Budget |
34293 | 608.67 | 2024-03-24 | 81 | 6 | 8 | Actual |
3539 | 107.00 | 2021-11-22 | 81 | 7 | 3 | Actual |
419 | 414.00 | 2021-08-22 | 81 | 6 | 5 | Actual |
12294 | 378.36 | 2022-06-22 | 81 | 6 | 8 | Actual |
16651 | 678.00 | 2022-11-22 | 81 | 1 | 4 | Actual |
11636 | 530.00 | 2022-06-22 | 81 | 6 | 5 | Actual |
1021 | 382.91 | 2021-08-22 | 81 | 2 | 8 | Actual |
19900 | 260.00 | 2023-02-22 | 81 | 1 | 6 | Actual |
1345 | 650.00 | 2021-09-22 | 81 | 1 | 4 | Actual |
4256 | 380.00 | 2021-11-22 | 81 | 6 | 7 | Budget |
16002 | 741.00 | 2022-10-23 | 81 | 1 | 7 | Actual |
10590 | 338.00 | 2022-05-23 | 81 | 1 | 6 | Actual |
37180 | 251.00 | 2024-06-22 | 81 | 7 | 3 | Actual |
13033 | 200.00 | 2022-07-23 | 81 | 5 | 6 | Budget |
34351 | 588.00 | 2024-03-24 | 81 | 1 | 11 | Actual |
26330 | 661.70 | 2023-08-22 | 81 | 2 | 8 | Actual |
21839 | 542.00 | 2023-04-22 | 81 | 1 | 5 | Actual |
27656 | 119.91 | 2023-09-22 | 81 | 5 | 11 | Actual |
37336 | 715.00 | 2024-06-22 | 81 | 6 | 5 | Actual |
7425 | 116.00 | 2022-02-22 | 81 | 5 | 6 | Actual |
25818 | 778.00 | 2023-08-22 | 81 | 1 | 4 | Actual |
6210 | 380.00 | 2022-01-22 | 81 | 3 | 6 | Budget |
17155 | 370.79 | 2022-11-22 | 81 | 2 | 8 | Actual |
11574 | 556.00 | 2022-06-22 | 81 | 1 | 5 | Actual |
9572 | 401.00 | 2022-04-22 | 81 | 3 | 6 | Actual |
22908 | 248.00 | 2023-05-23 | 81 | 1 | 6 | Actual |
31332 | 446.87 | 2023-12-23 | 81 | 6 | 13 | Actual |
23226 | 417.76 | 2023-05-23 | 81 | 2 | 8 | Actual |
3864 | 280.00 | 2021-11-22 | 81 | 1 | 6 | Budget |
20930 | 236.00 | 2023-03-25 | 81 | 1 | 6 | Actual |
29761 | 628.37 | 2023-11-22 | 81 | 2 | 8 | Actual |
17598 | 686.00 | 2022-12-23 | 81 | 6 | 3 | Actual |
4909 | 464.00 | 2021-12-23 | 81 | 6 | 5 | Actual |
218 | 650.00 | 2021-08-22 | 81 | 1 | 4 | Budget |
21337 | 174.17 | 2023-03-25 | 81 | 1 | 11 | Actual |
11106 | 200.00 | 2022-05-23 | 81 | 2 | 8 | Budget |
8405 | 200.00 | 2022-03-25 | 81 | 2 | 6 | Budget |
34908 | 1240.00 | 2024-04-22 | 81 | 1 | 4 | Actual |
26035 | 60.00 | 2023-08-22 | 81 | 2 | 6 | Actual |
4848 | 572.00 | 2021-12-23 | 81 | 1 | 5 | Actual |
19011 | 260.00 | 2023-01-22 | 81 | 6 | 6 | Actual |
9258 | 546.00 | 2022-04-22 | 81 | 6 | 4 | Actual |
14674 | 342.00 | 2022-09-22 | 81 | 6 | 4 | Actual |
35036 | 585.00 | 2024-04-22 | 81 | 6 | 5 | Actual |
36914 | 423.11 | 2024-05-23 | 81 | 6 | 12 | Actual |
9474 | 391.00 | 2022-04-22 | 81 | 1 | 6 | Actual |
3728 | 468.00 | 2021-11-22 | 81 | 1 | 5 | Actual |
1768 | 280.00 | 2021-09-22 | 81 | 4 | 6 | Budget |
25853 | 532.00 | 2023-08-22 | 81 | 6 | 4 | Actual |
11432 | 650.00 | 2022-06-22 | 81 | 1 | 4 | Budget |
11812 | 401.00 | 2022-06-22 | 81 | 3 | 6 | Actual |
6691 | 414.73 | 2022-01-22 | 81 | 6 | 8 | Actual |
23140 | 702.00 | 2023-05-23 | 81 | 6 | 7 | Actual |
10781 | 200.00 | 2022-05-23 | 81 | 5 | 6 | Budget |
20309 | 243.32 | 2023-02-22 | 81 | 1 | 11 | Actual |
832 | 532.00 | 2021-08-22 | 81 | 1 | 7 | Actual |
13757 | 351.00 | 2022-08-22 | 81 | 6 | 5 | Actual |
25696 | 878.00 | 2023-08-22 | 81 | 1 | 3 | Actual |
2094 | 480.00 | 2021-09-22 | 81 | 1 | 8 | Budget |
13094 | 289.00 | 2022-07-23 | 81 | 6 | 6 | Actual |
4580 | 214.00 | 2021-12-23 | 81 | 6 | 3 | Actual |
7702 | 655.64 | 2022-02-22 | 81 | 1 | 8 | Actual |
13600 | 257.00 | 2022-08-22 | 81 | 7 | 3 | Actual |
33464 | 503.96 | 2024-02-22 | 81 | 6 | 12 | Actual |
14051 | 643.00 | 2022-08-22 | 81 | 6 | 7 | Actual |
7950 | 280.00 | 2022-03-25 | 81 | 6 | 3 | Budget |
8077 | 741.00 | 2022-03-25 | 81 | 1 | 4 | Actual |
644 | 280.00 | 2021-08-22 | 81 | 4 | 6 | Budget |
9013 | 358.00 | 2022-04-22 | 81 | 1 | 3 | Actual |
170 | 90.00 | 2021-08-22 | 81 | 7 | 3 | Budget |
23994 | 218.00 | 2023-06-22 | 81 | 4 | 6 | Actual |
19223 | 458.67 | 2023-01-22 | 81 | 6 | 8 | Actual |
28754 | 253.96 | 2023-10-23 | 81 | 3 | 11 | Actual |
33344 | 340.13 | 2024-02-22 | 81 | 6 | 11 | Actual |
35201 | 147.00 | 2024-04-22 | 81 | 5 | 6 | Actual |
24942 | 223.00 | 2023-07-23 | 81 | 1 | 6 | Actual |
24402 | 147.57 | 2023-06-22 | 81 | 4 | 11 | Actual |
36562 | 608.67 | 2024-05-23 | 81 | 2 | 8 | Actual |
8277 | 380.00 | 2022-03-25 | 81 | 6 | 5 | Budget |
2992 | 358.00 | 2021-10-23 | 81 | 6 | 6 | Actual |
10980 | 480.00 | 2022-05-23 | 81 | 6 | 7 | Budget |
35559 | 256.08 | 2024-04-22 | 81 | 3 | 11 | Actual |
22758 | 354.00 | 2023-05-23 | 81 | 6 | 4 | Actual |
15945 | 221.00 | 2022-10-23 | 81 | 6 | 6 | Actual |
10267 | 100.00 | 2022-05-23 | 81 | 7 | 3 | Budget |
25790 | 191.00 | 2023-08-22 | 81 | 7 | 3 | Actual |
31181 | 130.55 | 2023-12-23 | 81 | 2 | 12 | Actual |
5238 | 280.00 | 2021-12-23 | 81 | 6 | 6 | Budget |
37885 | 336.94 | 2024-06-22 | 81 | 4 | 11 | Actual |
8874 | 280.00 | 2022-03-25 | 81 | 2 | 8 | Budget |
17975 | 104.00 | 2022-12-23 | 81 | 5 | 6 | Actual |
15022 | 819.00 | 2022-09-22 | 81 | 1 | 7 | Actual |
28486 | 1215.00 | 2023-10-23 | 81 | 1 | 7 | Actual |
5833 | 787.00 | 2022-01-22 | 81 | 1 | 4 | Actual |
11965 | 275.00 | 2022-06-22 | 81 | 6 | 6 | Actual |
3586 | 650.00 | 2021-11-22 | 81 | 1 | 4 | Budget |
7156 | 380.00 | 2022-02-22 | 81 | 6 | 5 | Budget |
18099 | 468.00 | 2022-12-23 | 81 | 6 | 7 | Actual |
691 | 200.00 | 2021-08-22 | 81 | 5 | 6 | Budget |
5566 | 280.00 | 2021-12-23 | 81 | 6 | 8 | Budget |
12987 | 280.00 | 2022-07-23 | 81 | 4 | 6 | Budget |
3785 | 561.00 | 2021-11-22 | 81 | 6 | 5 | Actual |
27244 | 144.00 | 2023-09-22 | 81 | 5 | 6 | Actual |
12372 | 350.00 | 2022-07-23 | 81 | 1 | 3 | Actual |
9722 | 266.00 | 2022-04-22 | 81 | 6 | 6 | Actual |
19981 | 195.00 | 2023-02-22 | 81 | 4 | 6 | Actual |
14521 | 864.00 | 2022-09-22 | 81 | 1 | 3 | Actual |
22038 | 117.00 | 2023-04-22 | 81 | 5 | 6 | Actual |
13235 | 480.00 | 2022-07-23 | 81 | 6 | 7 | Budget |
5785 | 100.00 | 2022-01-22 | 81 | 7 | 3 | Budget |
27547 | 499.70 | 2023-09-22 | 81 | 1 | 11 | Actual |
4334 | 480.00 | 2021-11-22 | 81 | 1 | 8 | Budget |
23048 | 263.00 | 2023-05-23 | 81 | 6 | 6 | Actual |
20660 | 614.00 | 2023-03-25 | 81 | 6 | 3 | Actual |
5707 | 200.00 | 2022-01-22 | 81 | 6 | 3 | Budget |
32338 | 457.15 | 2024-01-22 | 81 | 6 | 12 | Actual |
25049 | 102.00 | 2023-07-23 | 81 | 5 | 6 | Actual |
10591 | 280.00 | 2022-05-23 | 81 | 1 | 6 | Budget |
32846 | 97.00 | 2024-02-22 | 81 | 2 | 6 | Actual |
34823 | 648.00 | 2024-04-22 | 81 | 6 | 3 | Actual |
32633 | 1346.00 | 2024-02-22 | 81 | 1 | 4 | Actual |
9989 | 280.00 | 2022-04-22 | 81 | 2 | 8 | Budget |
16215 | 232.68 | 2022-10-23 | 81 | 1 | 11 | Actual |
35384 | 1305.65 | 2024-04-22 | 81 | 1 | 8 | Actual |
6957 | 650.00 | 2022-02-22 | 81 | 1 | 4 | Budget |
18007 | 249.00 | 2022-12-23 | 81 | 6 | 6 | Actual |
14261 | 36.93 | 2022-08-22 | 81 | 2 | 11 | Actual |
2886 | 280.00 | 2021-10-23 | 81 | 4 | 6 | Budget |
32304 | 349.70 | 2024-01-22 | 81 | 1 | 12 | Actual |
24997 | 327.00 | 2023-07-23 | 81 | 3 | 6 | Actual |
4441 | 458.67 | 2021-11-22 | 81 | 6 | 8 | Actual |
33943 | 375.00 | 2024-03-24 | 81 | 1 | 6 | Actual |
35149 | 372.00 | 2024-04-22 | 81 | 3 | 6 | Actual |
9072 | 280.00 | 2022-04-22 | 81 | 6 | 3 | Budget |
35974 | 653.00 | 2024-05-23 | 81 | 6 | 3 | Actual |
13423 | 280.00 | 2022-07-23 | 81 | 6 | 8 | Budget |
9475 | 380.00 | 2022-04-22 | 81 | 1 | 6 | Budget |
35121 | 126.00 | 2024-04-22 | 81 | 2 | 6 | Actual |
36881 | 67.78 | 2024-05-23 | 81 | 2 | 12 | Actual |
27334 | 994.00 | 2023-09-22 | 81 | 1 | 7 | Actual |
8278 | 414.00 | 2022-03-25 | 81 | 6 | 5 | Actual |
12763 | 370.00 | 2022-07-23 | 81 | 6 | 5 | Actual |
19103 | 708.00 | 2023-01-22 | 81 | 6 | 7 | Actual |
9012 | 380.00 | 2022-04-22 | 81 | 1 | 3 | Budget |
17247 | 191.19 | 2022-11-22 | 81 | 1 | 11 | Actual |
26532 | 27.36 | 2023-08-22 | 81 | 5 | 11 | Actual |
18419 | 138.00 | 2022-12-23 | 81 | 6 | 11 | Actual |
7485 | 280.00 | 2022-02-22 | 81 | 6 | 6 | Budget |
20452 | 135.87 | 2023-02-22 | 81 | 6 | 11 | Actual |
25611 | 27.36 | 2023-07-23 | 81 | 6 | 12 | Actual |
1877 | 280.00 | 2021-09-22 | 81 | 6 | 6 | Budget |
22012 | 214.00 | 2023-04-22 | 81 | 4 | 6 | Actual |
36709 | 260.34 | 2024-05-23 | 81 | 3 | 11 | Actual |
4008 | 280.00 | 2021-11-22 | 81 | 4 | 6 | Budget |
3538 | 100.00 | 2021-11-22 | 81 | 7 | 3 | Budget |
36351 | 198.00 | 2024-05-23 | 81 | 5 | 6 | Actual |
33170 | 749.58 | 2024-02-22 | 81 | 6 | 8 | Actual |
35850 | 469.68 | 2024-04-22 | 81 | 2 | 13 | Actual |
2993 | 280.00 | 2021-10-23 | 81 | 6 | 6 | Budget |
1546 | 480.00 | 2021-09-22 | 81 | 6 | 5 | Budget |
15057 | 643.00 | 2022-09-22 | 81 | 6 | 7 | Actual |
29350 | 806.00 | 2023-11-22 | 81 | 1 | 5 | Actual |
22071 | 251.00 | 2023-04-22 | 81 | 6 | 6 | Actual |
5318 | 488.00 | 2021-12-23 | 81 | 1 | 7 | Actual |
38451 | 730.00 | 2024-07-23 | 81 | 1 | 5 | Actual |
11858 | 280.00 | 2022-06-22 | 81 | 4 | 6 | Budget |
33581 | 678.46 | 2024-02-22 | 81 | 6 | 13 | Actual |
16297 | 135.87 | 2022-10-23 | 81 | 4 | 11 | Actual |
36093 | 811.00 | 2024-05-23 | 81 | 6 | 4 | Actual |
7331 | 401.00 | 2022-02-22 | 81 | 3 | 6 | Actual |
26207 | 926.00 | 2023-08-22 | 81 | 1 | 7 | Actual |
35001 | 921.00 | 2024-04-22 | 81 | 1 | 5 | Actual |
39097 | 403.96 | 2024-07-23 | 81 | 6 | 11 | Actual |
22989 | 167.00 | 2023-05-23 | 81 | 4 | 6 | Actual |
31 | 363.00 | 2021-08-22 | 81 | 1 | 3 | Actual |
29881 | 113.53 | 2023-11-22 | 81 | 2 | 11 | Actual |
19807 | 488.00 | 2023-02-22 | 81 | 1 | 5 | Actual |
36795 | 294.38 | 2024-05-23 | 81 | 6 | 11 | Actual |
32874 | 376.00 | 2024-02-22 | 81 | 3 | 6 | Actual |
34174 | 657.00 | 2024-03-24 | 81 | 6 | 7 | Actual |
10734 | 280.00 | 2022-05-23 | 81 | 4 | 6 | Budget |
10979 | 509.00 | 2022-05-23 | 81 | 6 | 7 | Actual |
17775 | 399.00 | 2022-12-23 | 81 | 1 | 5 | Actual |
1955 | 550.00 | 2021-09-22 | 81 | 1 | 7 | Budget |
3319 | 425.33 | 2021-10-23 | 81 | 6 | 8 | Actual |
33050 | 802.00 | 2024-02-22 | 81 | 6 | 7 | Actual |
1816 | 125.00 | 2021-09-22 | 81 | 5 | 6 | Actual |
4009 | 276.00 | 2021-11-22 | 81 | 4 | 6 | Actual |
38741 | 1102.00 | 2024-07-23 | 81 | 1 | 7 | Actual |
18899 | 109.00 | 2023-01-22 | 81 | 2 | 6 | Actual |
16095 | 940.49 | 2022-10-23 | 81 | 1 | 8 | Actual |
21781 | 307.00 | 2023-04-22 | 81 | 6 | 4 | Actual |
23913 | 312.00 | 2023-06-22 | 81 | 1 | 6 | Actual |
23855 | 452.00 | 2023-06-22 | 81 | 6 | 5 | Actual |
4706 | 650.00 | 2021-12-23 | 81 | 1 | 4 | Budget |
11762 | 100.00 | 2022-06-22 | 81 | 2 | 6 | Budget |
1545 | 382.00 | 2021-09-22 | 81 | 6 | 5 | Actual |
27629 | 281.62 | 2023-09-22 | 81 | 4 | 11 | Actual |
22163 | 637.00 | 2023-04-22 | 81 | 6 | 7 | Actual |
25139 | 842.00 | 2023-07-23 | 81 | 1 | 7 | Actual |
28289 | 379.00 | 2023-10-23 | 81 | 1 | 6 | Actual |
31300 | 443.37 | 2023-12-23 | 81 | 2 | 13 | Actual |
8453 | 406.00 | 2022-03-25 | 81 | 3 | 6 | Actual |
29908 | 317.79 | 2023-11-22 | 81 | 3 | 11 | Actual |
30174 | 492.49 | 2023-11-22 | 81 | 2 | 13 | Actual |
4988 | 280.00 | 2021-12-23 | 81 | 1 | 6 | Budget |
36031 | 195.00 | 2024-05-23 | 81 | 7 | 3 | Actual |
3913 | 177.00 | 2021-11-22 | 81 | 2 | 6 | Actual |
37243 | 858.00 | 2024-06-22 | 81 | 6 | 4 | Actual |
35823 | 229.33 | 2024-04-22 | 81 | 1 | 13 | Actual |
20190 | 946.55 | 2023-02-22 | 81 | 1 | 8 | Actual |
26954 | 1088.00 | 2023-09-22 | 81 | 1 | 4 | Actual |
25552 | 20.97 | 2023-07-23 | 81 | 1 | 12 | Actual |
34024 | 260.00 | 2024-03-24 | 81 | 4 | 6 | Actual |
16977 | 267.00 | 2022-11-22 | 81 | 6 | 6 | Actual |
29229 | 278.00 | 2023-11-22 | 81 | 7 | 3 | Actual |
16270 | 103.95 | 2022-10-23 | 81 | 3 | 11 | Actual |
8356 | 414.00 | 2022-03-25 | 81 | 1 | 6 | Actual |
972 | 480.00 | 2021-08-22 | 81 | 1 | 8 | Budget |
9395 | 500.00 | 2022-04-22 | 81 | 6 | 5 | Actual |
23400 | 146.51 | 2023-05-23 | 81 | 4 | 11 | Actual |
27489 | 592.00 | 2023-09-22 | 81 | 6 | 8 | Actual |
2468 | 650.00 | 2021-10-23 | 81 | 1 | 4 | Budget |
17949 | 160.00 | 2022-12-23 | 81 | 4 | 6 | Actual |
7378 | 200.00 | 2022-02-22 | 81 | 4 | 6 | Budget |
19927 | 104.00 | 2023-02-22 | 81 | 2 | 6 | Actual |
12701 | 596.00 | 2022-07-23 | 81 | 1 | 5 | Actual |
17655 | 122.00 | 2022-12-23 | 81 | 7 | 3 | Actual |
19161 | 1192.01 | 2023-01-22 | 81 | 1 | 8 | Actual |
10128 | 347.00 | 2022-05-23 | 81 | 1 | 3 | Actual |
7155 | 445.00 | 2022-02-22 | 81 | 6 | 5 | Actual |
34460 | 101.82 | 2024-03-24 | 81 | 5 | 11 | Actual |
12843 | 317.00 | 2022-07-23 | 81 | 1 | 6 | Actual |
23820 | 482.00 | 2023-06-22 | 81 | 1 | 5 | Actual |
7890 | 332.00 | 2022-03-25 | 81 | 1 | 3 | Actual |
28521 | 707.00 | 2023-10-23 | 81 | 6 | 7 | Actual |
12106 | 480.00 | 2022-06-22 | 81 | 6 | 7 | Budget |
4520 | 380.00 | 2021-12-23 | 81 | 1 | 3 | Budget |
32104 | 461.41 | 2024-01-22 | 81 | 1 | 11 | Actual |
33673 | 614.00 | 2024-03-24 | 81 | 6 | 3 | Actual |
24637 | 1023.00 | 2023-07-23 | 81 | 1 | 3 | Actual |
38599 | 424.00 | 2024-07-23 | 81 | 3 | 6 | Actual |
31424 | 635.00 | 2024-01-22 | 81 | 6 | 3 | Actual |
11714 | 280.00 | 2022-06-22 | 81 | 1 | 6 | Budget |
6113 | 280.00 | 2022-01-22 | 81 | 1 | 6 | Budget |
31984 | 1351.11 | 2024-01-22 | 81 | 1 | 8 | Actual |
6956 | 650.00 | 2022-02-22 | 81 | 1 | 4 | Actual |
5505 | 463.21 | 2021-12-23 | 81 | 2 | 8 | Actual |
15619 | 527.00 | 2022-10-23 | 81 | 1 | 4 | Actual |
1721 | 380.00 | 2021-09-22 | 81 | 3 | 6 | Budget |
1484 | 643.00 | 2021-09-22 | 81 | 1 | 5 | Actual |
7379 | 275.00 | 2022-02-22 | 81 | 4 | 6 | Actual |
21628 | 891.00 | 2023-04-22 | 81 | 1 | 3 | Actual |
30263 | 1136.00 | 2023-12-23 | 81 | 1 | 3 | Actual |
9723 | 280.00 | 2022-04-22 | 81 | 6 | 6 | Budget |
25380 | 35.87 | 2023-07-23 | 81 | 2 | 11 | Actual |
16779 | 512.00 | 2022-11-22 | 81 | 6 | 5 | Actual |
5972 | 480.00 | 2022-01-22 | 81 | 1 | 5 | Budget |
12764 | 380.00 | 2022-07-23 | 81 | 6 | 5 | Budget |
7095 | 480.00 | 2022-02-22 | 81 | 1 | 5 | Budget |
8934 | 200.00 | 2022-03-25 | 81 | 6 | 8 | Budget |
24262 | 638.97 | 2023-06-22 | 81 | 6 | 8 | Actual |
8215 | 480.00 | 2022-03-25 | 81 | 1 | 5 | Budget |
10919 | 591.00 | 2022-05-23 | 81 | 1 | 7 | Actual |
10049 | 473.82 | 2022-04-22 | 81 | 6 | 8 | Actual |
7812 | 301.09 | 2022-02-22 | 81 | 6 | 8 | Actual |
10638 | 100.00 | 2022-05-23 | 81 | 2 | 6 | Budget |
22935 | 58.00 | 2023-05-23 | 81 | 2 | 6 | Actual |
8686 | 650.00 | 2022-03-25 | 81 | 1 | 7 | Budget |
2790 | 100.00 | 2021-10-23 | 81 | 2 | 6 | Budget |
13095 | 280.00 | 2022-07-23 | 81 | 6 | 6 | Budget |
9861 | 393.00 | 2022-04-22 | 81 | 6 | 7 | Actual |
18157 | 842.01 | 2022-12-23 | 81 | 1 | 8 | Actual |
3727 | 480.00 | 2021-11-22 | 81 | 1 | 5 | Budget |
33228 | 529.49 | 2024-02-22 | 81 | 1 | 11 | Actual |
6441 | 715.00 | 2022-01-22 | 81 | 1 | 7 | Actual |
11246 | 439.00 | 2022-06-22 | 81 | 1 | 3 | Actual |
11306 | 255.00 | 2022-06-22 | 81 | 6 | 3 | Actual |
18979 | 115.00 | 2023-01-22 | 81 | 5 | 6 | Actual |
38065 | 609.28 | 2024-06-22 | 81 | 6 | 12 | Actual |
23346 | 110.34 | 2023-05-23 | 81 | 2 | 11 | Actual |
11167 | 414.73 | 2022-05-23 | 81 | 6 | 8 | Actual |
1218 | 281.00 | 2021-09-22 | 81 | 6 | 3 | Actual |
7017 | 459.00 | 2022-02-22 | 81 | 6 | 4 | Actual |
25232 | 1051.10 | 2023-07-23 | 81 | 1 | 8 | Actual |
3461 | 200.00 | 2021-11-22 | 81 | 6 | 3 | Budget |
12986 | 307.00 | 2022-07-23 | 81 | 4 | 6 | Actual |
6257 | 280.00 | 2022-01-22 | 81 | 4 | 6 | Budget |
32605 | 322.00 | 2024-02-22 | 81 | 7 | 3 | Actual |
2142 | 280.00 | 2021-09-22 | 81 | 2 | 8 | Budget |
24521 | 25.23 | 2023-06-22 | 81 | 1 | 12 | Actual |
15263 | 35.87 | 2022-09-22 | 81 | 2 | 11 | Actual |
645 | 243.00 | 2021-08-22 | 81 | 4 | 6 | Actual |
34260 | 796.55 | 2024-03-24 | 81 | 2 | 8 | Actual |
26717 | 217.05 | 2023-08-22 | 81 | 1 | 13 | Actual |
10374 | 386.00 | 2022-05-23 | 81 | 6 | 4 | Actual |
30859 | 1625.35 | 2023-12-23 | 81 | 1 | 8 | Actual |
17475 | 14.59 | 2022-11-22 | 81 | 2 | 12 | Actual |
39036 | 350.77 | 2024-07-23 | 81 | 4 | 11 | Actual |
23373 | 132.68 | 2023-05-23 | 81 | 3 | 11 | Actual |
3212 | 480.00 | 2021-10-23 | 81 | 1 | 8 | Budget |
21873 | 366.00 | 2023-04-22 | 81 | 6 | 5 | Actual |
8454 | 380.00 | 2022-03-25 | 81 | 3 | 6 | Budget |
15442 | 44.38 | 2022-09-22 | 81 | 6 | 12 | Actual |
24580 | 33.74 | 2023-06-22 | 81 | 6 | 12 | Actual |
37301 | 860.00 | 2024-06-22 | 81 | 1 | 5 | Actual |
26363 | 648.06 | 2023-08-22 | 81 | 6 | 8 | Actual |
32726 | 827.00 | 2024-02-22 | 81 | 1 | 5 | Actual |
20510 | 22.04 | 2023-02-22 | 81 | 1 | 12 | Actual |
12702 | 480.00 | 2022-07-23 | 81 | 1 | 5 | Budget |
14173 | 478.36 | 2022-08-22 | 81 | 6 | 8 | Actual |
598 | 372.00 | 2021-08-22 | 81 | 3 | 6 | Actual |
21480 | 143.31 | 2023-03-25 | 81 | 6 | 11 | Actual |
27690 | 343.32 | 2023-09-22 | 81 | 6 | 11 | Actual |
20097 | 722.00 | 2023-02-22 | 81 | 1 | 7 | Actual |
12184 | 725.34 | 2022-06-22 | 81 | 1 | 8 | Actual |
692 | 162.00 | 2021-08-22 | 81 | 5 | 6 | Actual |
8404 | 161.00 | 2022-03-25 | 81 | 2 | 6 | Actual |
22455 | 229.49 | 2023-04-22 | 81 | 6 | 11 | Actual |
14288 | 142.25 | 2022-08-22 | 81 | 3 | 11 | Actual |
13872 | 251.00 | 2022-08-22 | 81 | 3 | 6 | Actual |
3260 | 280.00 | 2021-10-23 | 81 | 2 | 8 | Budget |
24429 | 34.80 | 2023-06-22 | 81 | 5 | 11 | Actual |
21365 | 99.70 | 2023-03-25 | 81 | 2 | 11 | Actual |
29020 | 343.36 | 2023-10-23 | 81 | 1 | 13 | Actual |
22395 | 132.68 | 2023-04-22 | 81 | 3 | 11 | Actual |
3071 | 550.00 | 2021-10-23 | 81 | 1 | 7 | Budget |
2095 | 749.58 | 2021-09-22 | 81 | 1 | 8 | Actual |
2283 | 383.00 | 2021-10-23 | 81 | 1 | 3 | Actual |
33885 | 768.00 | 2024-03-24 | 81 | 6 | 5 | Actual |
32423 | 610.04 | 2024-01-22 | 81 | 2 | 13 | Actual |
29443 | 319.00 | 2023-11-22 | 81 | 1 | 6 | Actual |
13362 | 200.00 | 2022-07-23 | 81 | 2 | 8 | Budget |
38238 | 1061.00 | 2024-07-23 | 81 | 1 | 3 | Actual |
15805 | 279.00 | 2022-10-23 | 81 | 1 | 6 | Actual |
34050 | 182.00 | 2024-03-24 | 81 | 5 | 6 | Actual |
17563 | 1102.00 | 2022-12-23 | 81 | 1 | 3 | Actual |
22546 | 46.50 | 2023-04-22 | 81 | 6 | 12 | Actual |
35613 | 52.89 | 2024-04-22 | 81 | 5 | 11 | Actual |
30476 | 770.00 | 2023-12-23 | 81 | 1 | 5 | Actual |
597 | 380.00 | 2021-08-22 | 81 | 3 | 6 | Budget |
1483 | 550.00 | 2021-09-22 | 81 | 1 | 5 | Budget |
21571 | 37.99 | 2023-03-25 | 81 | 6 | 12 | Actual |
37711 | 835.95 | 2024-06-22 | 81 | 2 | 8 | Actual |
13363 | 405.63 | 2022-07-23 | 81 | 2 | 8 | Actual |
12232 | 284.42 | 2022-06-22 | 81 | 2 | 8 | Actual |
3648 | 445.00 | 2021-11-22 | 81 | 6 | 4 | Actual |
30206 | 443.37 | 2023-11-22 | 81 | 6 | 13 | Actual |
4196 | 468.00 | 2021-11-22 | 81 | 1 | 7 | Actual |
9337 | 480.00 | 2022-04-22 | 81 | 1 | 5 | Budget |
15235 | 230.55 | 2022-09-22 | 81 | 1 | 11 | Actual |
39217 | 581.62 | 2024-07-23 | 81 | 6 | 12 | Actual |
2933 | 200.00 | 2021-10-23 | 81 | 5 | 6 | Budget |
9988 | 537.45 | 2022-04-22 | 81 | 2 | 8 | Actual |
2743 | 304.00 | 2021-10-23 | 81 | 1 | 6 | Actual |
35883 | 457.40 | 2024-04-22 | 81 | 6 | 13 | Actual |
14932 | 150.00 | 2022-09-22 | 81 | 5 | 6 | Actual |
30418 | 870.00 | 2023-12-23 | 81 | 6 | 4 | Actual |
31637 | 761.00 | 2024-01-22 | 81 | 6 | 5 | Actual |
7811 | 200.00 | 2022-02-22 | 81 | 6 | 8 | Budget |
9523 | 200.00 | 2022-04-22 | 81 | 2 | 6 | Budget |
17390 | 218.85 | 2022-11-22 | 81 | 6 | 11 | Actual |
27984 | 1104.00 | 2023-10-23 | 81 | 1 | 3 | Actual |
20337 | 68.85 | 2023-02-22 | 81 | 2 | 11 | Actual |
15177 | 473.82 | 2022-09-22 | 81 | 6 | 8 | Actual |
34614 | 559.28 | 2024-03-24 | 81 | 6 | 12 | Actual |
26926 | 260.00 | 2023-09-22 | 81 | 7 | 3 | Actual |
12890 | 100.00 | 2022-07-23 | 81 | 2 | 6 | Budget |
19068 | 736.00 | 2023-01-22 | 81 | 1 | 7 | Actual |
3134 | 380.00 | 2021-10-23 | 81 | 6 | 7 | Budget |
15290 | 97.57 | 2022-09-22 | 81 | 3 | 11 | Actual |
3072 | 689.00 | 2021-10-23 | 81 | 1 | 7 | Actual |
973 | 779.88 | 2021-08-22 | 81 | 1 | 8 | Actual |
5784 | 124.00 | 2022-01-22 | 81 | 7 | 3 | Actual |
10189 | 200.00 | 2022-05-23 | 81 | 6 | 3 | Budget |
34232 | 1305.65 | 2024-03-24 | 81 | 1 | 8 | Actual |
19596 | 955.00 | 2023-02-22 | 81 | 1 | 3 | Actual |
7282 | 200.00 | 2022-02-22 | 81 | 2 | 6 | Budget |
38684 | 332.00 | 2024-07-23 | 81 | 6 | 6 | Actual |
17127 | 916.25 | 2022-11-22 | 81 | 1 | 8 | Actual |
15591 | 177.00 | 2022-10-23 | 81 | 7 | 3 | Actual |
1080 | 280.00 | 2021-08-22 | 81 | 6 | 8 | Budget |
37123 | 797.00 | 2024-06-22 | 81 | 6 | 3 | Actual |
10454 | 480.00 | 2022-05-23 | 81 | 1 | 5 | Budget |
26451 | 116.72 | 2023-08-22 | 81 | 2 | 11 | Actual |
16686 | 361.00 | 2022-11-22 | 81 | 6 | 4 | Actual |
21662 | 656.00 | 2023-04-22 | 81 | 6 | 3 | Actual |
18927 | 289.00 | 2023-01-22 | 81 | 3 | 6 | Actual |
20717 | 137.00 | 2023-03-25 | 81 | 7 | 3 | Actual |
21538 | 27.36 | 2023-03-25 | 81 | 1 | 12 | Actual |
5036 | 139.00 | 2021-12-23 | 81 | 2 | 6 | Actual |
21446 | 33.74 | 2023-03-25 | 81 | 5 | 11 | Actual |
35094 | 299.00 | 2024-04-22 | 81 | 1 | 6 | Actual |
12842 | 280.00 | 2022-07-23 | 81 | 1 | 6 | Budget |
4055 | 200.00 | 2021-11-22 | 81 | 5 | 6 | Budget |
9666 | 123.00 | 2022-04-22 | 81 | 5 | 6 | Actual |
14612 | 127.00 | 2022-09-22 | 81 | 7 | 3 | Actual |
6033 | 459.00 | 2022-01-22 | 81 | 6 | 5 | Actual |
1625 | 321.00 | 2021-09-22 | 81 | 1 | 6 | Actual |
1161 | 386.00 | 2021-09-22 | 81 | 1 | 3 | Actual |
15712 | 421.00 | 2022-10-23 | 81 | 1 | 5 | Actual |
39335 | 594.25 | 2024-07-23 | 81 | 6 | 13 | Actual |
31034 | 330.55 | 2023-12-23 | 81 | 3 | 11 | Actual |
23550 | 34.80 | 2023-05-23 | 81 | 6 | 12 | Actual |
7703 | 480.00 | 2022-02-22 | 81 | 1 | 8 | Budget |
8137 | 482.00 | 2022-03-25 | 81 | 6 | 4 | Actual |
33638 | 983.00 | 2024-03-24 | 81 | 1 | 3 | Actual |
3961 | 380.00 | 2021-11-22 | 81 | 3 | 6 | Budget |
24884 | 425.00 | 2023-07-23 | 81 | 6 | 5 | Actual |
32186 | 294.38 | 2024-01-22 | 81 | 4 | 11 | Actual |
13817 | 295.00 | 2022-08-22 | 81 | 1 | 6 | Actual |
34788 | 1061.00 | 2024-04-22 | 81 | 1 | 3 | Actual |
18304 | 36.93 | 2022-12-23 | 81 | 2 | 11 | Actual |
12623 | 480.00 | 2022-07-23 | 81 | 6 | 4 | Budget |
30027 | 339.06 | 2023-11-22 | 81 | 1 | 12 | Actual |
14233 | 195.44 | 2022-08-22 | 81 | 1 | 11 | Actual |
20625 | 1023.00 | 2023-03-25 | 81 | 1 | 3 | Actual |
Generated 2024-09-21 04:34:47.966 UTC