[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 665
438 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7282 | 200.00 | 2022-02-21 | 81 | 2 | 6 | Budget |
34823 | 648.00 | 2024-04-21 | 81 | 6 | 3 | Actual |
31835 | 284.00 | 2024-01-21 | 81 | 6 | 6 | Actual |
33673 | 614.00 | 2024-03-23 | 81 | 6 | 3 | Actual |
4989 | 316.00 | 2021-12-22 | 81 | 1 | 6 | Actual |
29583 | 299.00 | 2023-11-21 | 81 | 6 | 6 | Actual |
38776 | 722.00 | 2024-07-22 | 81 | 6 | 7 | Actual |
4658 | 100.00 | 2021-12-22 | 81 | 7 | 3 | Budget |
17069 | 488.00 | 2022-11-21 | 81 | 6 | 7 | Actual |
32633 | 1346.00 | 2024-02-21 | 81 | 1 | 4 | Actual |
5566 | 280.00 | 2021-12-22 | 81 | 6 | 8 | Budget |
4988 | 280.00 | 2021-12-22 | 81 | 1 | 6 | Budget |
26777 | 457.40 | 2023-08-21 | 81 | 6 | 13 | Actual |
3961 | 380.00 | 2021-11-21 | 81 | 3 | 6 | Budget |
25818 | 778.00 | 2023-08-21 | 81 | 1 | 4 | Actual |
26451 | 116.72 | 2023-08-21 | 81 | 2 | 11 | Actual |
16443 | 13.53 | 2022-10-22 | 81 | 2 | 12 | Actual |
13844 | 81.00 | 2022-08-21 | 81 | 2 | 6 | Actual |
22695 | 252.00 | 2023-05-22 | 81 | 7 | 3 | Actual |
6583 | 798.07 | 2022-01-21 | 81 | 1 | 8 | Actual |
33430 | 69.91 | 2024-02-21 | 81 | 2 | 12 | Actual |
38273 | 608.00 | 2024-07-22 | 81 | 6 | 3 | Actual |
12435 | 200.00 | 2022-07-22 | 81 | 6 | 3 | Budget |
21781 | 307.00 | 2023-04-21 | 81 | 6 | 4 | Actual |
31509 | 1210.00 | 2024-01-21 | 81 | 1 | 4 | Actual |
3261 | 316.24 | 2021-10-22 | 81 | 2 | 8 | Actual |
30569 | 344.00 | 2023-12-22 | 81 | 1 | 6 | Actual |
27218 | 291.00 | 2023-09-21 | 81 | 4 | 6 | Actual |
12764 | 380.00 | 2022-07-22 | 81 | 6 | 5 | Budget |
19687 | 265.00 | 2023-02-21 | 81 | 7 | 3 | Actual |
8934 | 200.00 | 2022-03-24 | 81 | 6 | 8 | Budget |
22908 | 248.00 | 2023-05-22 | 81 | 1 | 6 | Actual |
831 | 550.00 | 2021-08-21 | 81 | 1 | 7 | Budget |
32605 | 322.00 | 2024-02-21 | 81 | 7 | 3 | Actual |
38486 | 806.00 | 2024-07-22 | 81 | 6 | 5 | Actual |
1021 | 382.91 | 2021-08-21 | 81 | 2 | 8 | Actual |
11495 | 480.00 | 2022-06-21 | 81 | 6 | 4 | Budget |
35149 | 372.00 | 2024-04-21 | 81 | 3 | 6 | Actual |
3962 | 372.00 | 2021-11-21 | 81 | 3 | 6 | Actual |
26505 | 132.68 | 2023-08-21 | 81 | 4 | 11 | Actual |
7811 | 200.00 | 2022-02-21 | 81 | 6 | 8 | Budget |
2992 | 358.00 | 2021-10-22 | 81 | 6 | 6 | Actual |
27894 | 671.44 | 2023-09-21 | 81 | 2 | 13 | Actual |
24969 | 56.00 | 2023-07-22 | 81 | 2 | 6 | Actual |
4334 | 480.00 | 2021-11-21 | 81 | 1 | 8 | Budget |
35412 | 642.00 | 2024-04-21 | 81 | 2 | 8 | Actual |
12561 | 672.00 | 2022-07-22 | 81 | 1 | 4 | Actual |
2468 | 650.00 | 2021-10-22 | 81 | 1 | 4 | Budget |
4706 | 650.00 | 2021-12-22 | 81 | 1 | 4 | Budget |
10189 | 200.00 | 2022-05-22 | 81 | 6 | 3 | Budget |
3398 | 380.00 | 2021-11-21 | 81 | 1 | 3 | Budget |
10454 | 480.00 | 2022-05-22 | 81 | 1 | 5 | Budget |
6209 | 406.00 | 2022-01-21 | 81 | 3 | 6 | Actual |
23140 | 702.00 | 2023-05-22 | 81 | 6 | 7 | Actual |
24521 | 25.23 | 2023-06-21 | 81 | 1 | 12 | Actual |
29761 | 628.37 | 2023-11-21 | 81 | 2 | 8 | Actual |
31481 | 246.00 | 2024-01-21 | 81 | 7 | 3 | Actual |
14767 | 359.00 | 2022-09-21 | 81 | 6 | 5 | Actual |
6957 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Budget |
10781 | 200.00 | 2022-05-22 | 81 | 5 | 6 | Budget |
27046 | 802.00 | 2023-09-21 | 81 | 1 | 5 | Actual |
6362 | 235.00 | 2022-01-21 | 81 | 6 | 6 | Actual |
1218 | 281.00 | 2021-09-21 | 81 | 6 | 3 | Actual |
27137 | 302.00 | 2023-09-21 | 81 | 1 | 6 | Actual |
30263 | 1136.00 | 2023-12-22 | 81 | 1 | 3 | Actual |
27427 | 1269.29 | 2023-09-21 | 81 | 1 | 8 | Actual |
12891 | 122.00 | 2022-07-22 | 81 | 2 | 6 | Actual |
32159 | 264.59 | 2024-01-21 | 81 | 3 | 11 | Actual |
1816 | 125.00 | 2021-09-21 | 81 | 5 | 6 | Actual |
19363 | 108.21 | 2023-01-21 | 81 | 4 | 11 | Actual |
3133 | 414.00 | 2021-10-22 | 81 | 6 | 7 | Actual |
20537 | 13.53 | 2023-02-21 | 81 | 2 | 12 | Actual |
28962 | 450.77 | 2023-10-22 | 81 | 6 | 12 | Actual |
13423 | 280.00 | 2022-07-22 | 81 | 6 | 8 | Budget |
26625 | 40.12 | 2023-08-21 | 81 | 1 | 12 | Actual |
6442 | 550.00 | 2022-01-21 | 81 | 1 | 7 | Budget |
20930 | 236.00 | 2023-03-24 | 81 | 1 | 6 | Actual |
21159 | 509.00 | 2023-03-24 | 81 | 6 | 7 | Actual |
25407 | 96.51 | 2023-07-22 | 81 | 3 | 11 | Actual |
39335 | 594.25 | 2024-07-22 | 81 | 6 | 13 | Actual |
5644 | 380.00 | 2022-01-21 | 81 | 1 | 3 | Budget |
19336 | 63.53 | 2023-01-21 | 81 | 3 | 11 | Actual |
19539 | 32.67 | 2023-01-21 | 81 | 6 | 12 | Actual |
8076 | 650.00 | 2022-03-24 | 81 | 1 | 4 | Budget |
27656 | 119.91 | 2023-09-21 | 81 | 5 | 11 | Actual |
19630 | 650.00 | 2023-02-21 | 81 | 6 | 3 | Actual |
35234 | 291.00 | 2024-04-21 | 81 | 6 | 6 | Actual |
33758 | 1099.00 | 2024-03-23 | 81 | 1 | 4 | Actual |
4910 | 480.00 | 2021-12-22 | 81 | 6 | 5 | Budget |
26659 | 42.25 | 2023-08-21 | 81 | 6 | 12 | Actual |
36596 | 642.00 | 2024-05-22 | 81 | 6 | 8 | Actual |
38982 | 210.34 | 2024-07-22 | 81 | 2 | 11 | Actual |
29498 | 421.00 | 2023-11-21 | 81 | 3 | 6 | Actual |
9072 | 280.00 | 2022-04-21 | 81 | 6 | 3 | Budget |
5645 | 329.00 | 2022-01-21 | 81 | 1 | 3 | Actual |
33522 | 369.68 | 2024-02-21 | 81 | 1 | 13 | Actual |
11059 | 480.00 | 2022-05-22 | 81 | 1 | 8 | Budget |
37180 | 251.00 | 2024-06-21 | 81 | 7 | 3 | Actual |
12512 | 133.00 | 2022-07-22 | 81 | 7 | 3 | Actual |
15263 | 35.87 | 2022-09-21 | 81 | 2 | 11 | Actual |
1483 | 550.00 | 2021-09-21 | 81 | 1 | 5 | Budget |
4055 | 200.00 | 2021-11-21 | 81 | 5 | 6 | Budget |
9988 | 537.45 | 2022-04-21 | 81 | 2 | 8 | Actual |
17868 | 315.00 | 2022-12-22 | 81 | 1 | 6 | Actual |
13662 | 431.00 | 2022-08-21 | 81 | 6 | 4 | Actual |
25434 | 99.70 | 2023-07-22 | 81 | 4 | 11 | Actual |
25552 | 20.97 | 2023-07-22 | 81 | 1 | 12 | Actual |
13095 | 280.00 | 2022-07-22 | 81 | 6 | 6 | Budget |
15591 | 177.00 | 2022-10-22 | 81 | 7 | 3 | Actual |
1815 | 200.00 | 2021-09-21 | 81 | 5 | 6 | Budget |
2605 | 550.00 | 2021-10-22 | 81 | 1 | 5 | Budget |
3260 | 280.00 | 2021-10-22 | 81 | 2 | 8 | Budget |
6304 | 200.00 | 2022-01-21 | 81 | 5 | 6 | Budget |
5892 | 480.00 | 2022-01-21 | 81 | 6 | 4 | Budget |
37421 | 115.00 | 2024-06-21 | 81 | 2 | 6 | Actual |
6257 | 280.00 | 2022-01-21 | 81 | 4 | 6 | Budget |
5456 | 948.07 | 2021-12-22 | 81 | 1 | 8 | Actual |
38031 | 65.65 | 2024-06-21 | 81 | 2 | 12 | Actual |
34260 | 796.55 | 2024-03-23 | 81 | 2 | 8 | Actual |
30624 | 353.00 | 2023-12-22 | 81 | 3 | 6 | Actual |
38651 | 208.00 | 2024-07-22 | 81 | 5 | 6 | Actual |
25696 | 878.00 | 2023-08-21 | 81 | 1 | 3 | Actual |
5505 | 463.21 | 2021-12-22 | 81 | 2 | 8 | Actual |
25853 | 532.00 | 2023-08-21 | 81 | 6 | 4 | Actual |
19955 | 306.00 | 2023-02-21 | 81 | 3 | 6 | Actual |
501 | 361.00 | 2021-08-21 | 81 | 1 | 6 | Actual |
10782 | 186.00 | 2022-05-22 | 81 | 5 | 6 | Actual |
4659 | 124.00 | 2021-12-22 | 81 | 7 | 3 | Actual |
13236 | 486.00 | 2022-07-22 | 81 | 6 | 7 | Actual |
6034 | 480.00 | 2022-01-21 | 81 | 6 | 5 | Budget |
21392 | 149.70 | 2023-03-24 | 81 | 3 | 11 | Actual |
24849 | 416.00 | 2023-07-22 | 81 | 1 | 5 | Actual |
5085 | 380.00 | 2021-12-22 | 81 | 3 | 6 | Budget |
30206 | 443.37 | 2023-11-21 | 81 | 6 | 13 | Actual |
32900 | 265.00 | 2024-02-21 | 81 | 4 | 6 | Actual |
33310 | 207.15 | 2024-02-21 | 81 | 4 | 11 | Actual |
1344 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Budget |
20745 | 651.00 | 2023-03-24 | 81 | 1 | 4 | Actual |
19715 | 570.00 | 2023-02-21 | 81 | 1 | 4 | Actual |
19223 | 458.67 | 2023-01-21 | 81 | 6 | 8 | Actual |
2282 | 380.00 | 2021-10-22 | 81 | 1 | 3 | Budget |
7702 | 655.64 | 2022-02-21 | 81 | 1 | 8 | Actual |
4769 | 480.00 | 2021-12-22 | 81 | 6 | 4 | Budget |
23727 | 634.00 | 2023-06-21 | 81 | 1 | 4 | Actual |
2142 | 280.00 | 2021-09-21 | 81 | 2 | 8 | Budget |
31984 | 1351.11 | 2024-01-21 | 81 | 1 | 8 | Actual |
28781 | 269.91 | 2023-10-22 | 81 | 4 | 11 | Actual |
10639 | 130.00 | 2022-05-22 | 81 | 2 | 6 | Actual |
13424 | 522.30 | 2022-07-22 | 81 | 6 | 8 | Actual |
8137 | 482.00 | 2022-03-24 | 81 | 6 | 4 | Actual |
29080 | 443.37 | 2023-10-22 | 81 | 6 | 13 | Actual |
24548 | 7.14 | 2023-06-21 | 81 | 2 | 12 | Actual |
35850 | 469.68 | 2024-04-21 | 81 | 2 | 13 | Actual |
23373 | 132.68 | 2023-05-22 | 81 | 3 | 11 | Actual |
16002 | 741.00 | 2022-10-22 | 81 | 1 | 7 | Actual |
360 | 499.00 | 2021-08-21 | 81 | 1 | 5 | Actual |
8215 | 480.00 | 2022-03-24 | 81 | 1 | 5 | Budget |
17390 | 218.85 | 2022-11-21 | 81 | 6 | 11 | Actual |
2886 | 280.00 | 2021-10-22 | 81 | 4 | 6 | Budget |
8607 | 280.00 | 2022-03-24 | 81 | 6 | 6 | Budget |
25913 | 644.00 | 2023-08-21 | 81 | 1 | 5 | Actual |
39275 | 345.12 | 2024-07-22 | 81 | 1 | 13 | Actual |
36031 | 195.00 | 2024-05-22 | 81 | 7 | 3 | Actual |
9475 | 380.00 | 2022-04-21 | 81 | 1 | 6 | Budget |
9199 | 650.00 | 2022-04-21 | 81 | 1 | 4 | Budget |
23346 | 110.34 | 2023-05-22 | 81 | 2 | 11 | Actual |
32423 | 610.04 | 2024-01-21 | 81 | 2 | 13 | Actual |
3212 | 480.00 | 2021-10-22 | 81 | 1 | 8 | Budget |
19842 | 386.00 | 2023-02-21 | 81 | 6 | 5 | Actual |
20337 | 68.85 | 2023-02-21 | 81 | 2 | 11 | Actual |
30147 | 206.52 | 2023-11-21 | 81 | 1 | 13 | Actual |
23968 | 321.00 | 2023-06-21 | 81 | 3 | 6 | Actual |
1297 | 61.00 | 2021-09-21 | 81 | 7 | 3 | Actual |
7484 | 246.00 | 2022-02-21 | 81 | 6 | 6 | Actual |
10267 | 100.00 | 2022-05-22 | 81 | 7 | 3 | Budget |
38954 | 461.41 | 2024-07-22 | 81 | 1 | 11 | Actual |
16123 | 458.67 | 2022-10-22 | 81 | 2 | 8 | Actual |
10590 | 338.00 | 2022-05-22 | 81 | 1 | 6 | Actual |
35175 | 225.00 | 2024-04-21 | 81 | 4 | 6 | Actual |
22395 | 132.68 | 2023-04-21 | 81 | 3 | 11 | Actual |
11246 | 439.00 | 2022-06-21 | 81 | 1 | 3 | Actual |
19423 | 197.57 | 2023-01-21 | 81 | 6 | 11 | Actual |
29733 | 1331.41 | 2023-11-21 | 81 | 1 | 8 | Actual |
3538 | 100.00 | 2021-11-21 | 81 | 7 | 3 | Budget |
36093 | 811.00 | 2024-05-22 | 81 | 6 | 4 | Actual |
35613 | 52.89 | 2024-04-21 | 81 | 5 | 11 | Actual |
20452 | 135.87 | 2023-02-21 | 81 | 6 | 11 | Actual |
598 | 372.00 | 2021-08-21 | 81 | 3 | 6 | Actual |
8356 | 414.00 | 2022-03-24 | 81 | 1 | 6 | Actual |
32761 | 790.00 | 2024-02-21 | 81 | 6 | 5 | Actual |
16892 | 308.00 | 2022-11-21 | 81 | 3 | 6 | Actual |
21719 | 124.00 | 2023-04-21 | 81 | 7 | 3 | Actual |
19011 | 260.00 | 2023-01-21 | 81 | 6 | 6 | Actual |
6771 | 435.00 | 2022-02-21 | 81 | 1 | 3 | Actual |
17810 | 478.00 | 2022-12-22 | 81 | 6 | 5 | Actual |
20364 | 63.53 | 2023-02-21 | 81 | 3 | 11 | Actual |
32104 | 461.41 | 2024-01-21 | 81 | 1 | 11 | Actual |
12233 | 200.00 | 2022-06-21 | 81 | 2 | 8 | Budget |
21538 | 27.36 | 2023-03-24 | 81 | 1 | 12 | Actual |
27455 | 867.76 | 2023-09-21 | 81 | 2 | 8 | Actual |
19103 | 708.00 | 2023-01-21 | 81 | 6 | 7 | Actual |
35036 | 585.00 | 2024-04-21 | 81 | 6 | 5 | Actual |
5086 | 350.00 | 2021-12-22 | 81 | 3 | 6 | Actual |
8077 | 741.00 | 2022-03-24 | 81 | 1 | 4 | Actual |
10688 | 391.00 | 2022-05-22 | 81 | 3 | 6 | Actual |
27867 | 224.06 | 2023-09-21 | 81 | 1 | 13 | Actual |
18510 | 44.38 | 2022-12-22 | 81 | 6 | 12 | Actual |
31695 | 351.00 | 2024-01-21 | 81 | 1 | 6 | Actual |
26115 | 130.00 | 2023-08-21 | 81 | 5 | 6 | Actual |
13174 | 550.00 | 2022-07-22 | 81 | 1 | 7 | Budget |
30055 | 70.97 | 2023-11-21 | 81 | 2 | 12 | Actual |
11167 | 414.73 | 2022-05-22 | 81 | 6 | 8 | Actual |
14016 | 585.00 | 2022-08-21 | 81 | 1 | 7 | Actual |
14521 | 864.00 | 2022-09-21 | 81 | 1 | 3 | Actual |
18099 | 468.00 | 2022-12-22 | 81 | 6 | 7 | Actual |
29969 | 326.30 | 2023-11-21 | 81 | 6 | 11 | Actual |
35532 | 223.10 | 2024-04-21 | 81 | 2 | 11 | Actual |
25260 | 502.61 | 2023-07-22 | 81 | 2 | 8 | Actual |
24109 | 733.00 | 2023-06-21 | 81 | 1 | 7 | Actual |
20625 | 1023.00 | 2023-03-24 | 81 | 1 | 3 | Actual |
12986 | 307.00 | 2022-07-22 | 81 | 4 | 6 | Actual |
30596 | 162.00 | 2023-12-22 | 81 | 2 | 6 | Actual |
24201 | 878.37 | 2023-06-21 | 81 | 1 | 8 | Actual |
26478 | 139.06 | 2023-08-21 | 81 | 3 | 11 | Actual |
29047 | 664.42 | 2023-10-22 | 81 | 2 | 13 | Actual |
11058 | 851.10 | 2022-05-22 | 81 | 1 | 8 | Actual |
8277 | 380.00 | 2022-03-24 | 81 | 6 | 5 | Budget |
36384 | 286.00 | 2024-05-22 | 81 | 6 | 6 | Actual |
28928 | 69.91 | 2023-10-22 | 81 | 2 | 12 | Actual |
278 | 464.00 | 2021-08-21 | 81 | 6 | 4 | Actual |
19068 | 736.00 | 2023-01-21 | 81 | 1 | 7 | Actual |
38238 | 1061.00 | 2024-07-22 | 81 | 1 | 3 | Actual |
30476 | 770.00 | 2023-12-22 | 81 | 1 | 5 | Actual |
39217 | 581.62 | 2024-07-22 | 81 | 6 | 12 | Actual |
2421 | 98.00 | 2021-10-22 | 81 | 7 | 3 | Actual |
6210 | 380.00 | 2022-01-21 | 81 | 3 | 6 | Budget |
22989 | 167.00 | 2023-05-22 | 81 | 4 | 6 | Actual |
17655 | 122.00 | 2022-12-22 | 81 | 7 | 3 | Actual |
6303 | 152.00 | 2022-01-21 | 81 | 5 | 6 | Actual |
37711 | 835.95 | 2024-06-21 | 81 | 2 | 8 | Actual |
25461 | 70.97 | 2023-07-22 | 81 | 5 | 11 | Actual |
18385 | 32.67 | 2022-12-22 | 81 | 5 | 11 | Actual |
10919 | 591.00 | 2022-05-22 | 81 | 1 | 7 | Actual |
6692 | 280.00 | 2022-01-21 | 81 | 6 | 8 | Budget |
22963 | 305.00 | 2023-05-22 | 81 | 3 | 6 | Actual |
2933 | 200.00 | 2021-10-22 | 81 | 5 | 6 | Budget |
17563 | 1102.00 | 2022-12-22 | 81 | 1 | 3 | Actual |
32874 | 376.00 | 2024-02-21 | 81 | 3 | 6 | Actual |
11635 | 380.00 | 2022-06-21 | 81 | 6 | 5 | Budget |
18779 | 395.00 | 2023-01-21 | 81 | 1 | 5 | Actual |
18927 | 289.00 | 2023-01-21 | 81 | 3 | 6 | Actual |
33549 | 434.59 | 2024-02-21 | 81 | 2 | 13 | Actual |
25352 | 245.44 | 2023-07-22 | 81 | 1 | 11 | Actual |
12232 | 284.42 | 2022-06-21 | 81 | 2 | 8 | Actual |
11307 | 200.00 | 2022-06-21 | 81 | 6 | 3 | Budget |
25232 | 1051.10 | 2023-07-22 | 81 | 1 | 8 | Actual |
11432 | 650.00 | 2022-06-21 | 81 | 1 | 4 | Budget |
26330 | 661.70 | 2023-08-21 | 81 | 2 | 8 | Actual |
24320 | 169.91 | 2023-06-21 | 81 | 1 | 11 | Actual |
33170 | 749.58 | 2024-02-21 | 81 | 6 | 8 | Actual |
11811 | 380.00 | 2022-06-21 | 81 | 3 | 6 | Budget |
28754 | 253.96 | 2023-10-22 | 81 | 3 | 11 | Actual |
30383 | 1148.00 | 2023-12-22 | 81 | 1 | 4 | Actual |
31750 | 405.00 | 2024-01-21 | 81 | 3 | 6 | Actual |
30859 | 1625.35 | 2023-12-22 | 81 | 1 | 8 | Actual |
33136 | 620.79 | 2024-02-21 | 81 | 2 | 8 | Actual |
2420 | 90.00 | 2021-10-22 | 81 | 7 | 3 | Budget |
9338 | 478.00 | 2022-04-21 | 81 | 1 | 5 | Actual |
1345 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Actual |
33344 | 340.13 | 2024-02-21 | 81 | 6 | 11 | Actual |
23913 | 312.00 | 2023-06-21 | 81 | 1 | 6 | Actual |
19309 | 37.99 | 2023-01-21 | 81 | 2 | 11 | Actual |
20251 | 614.73 | 2023-02-21 | 81 | 6 | 8 | Actual |
30174 | 492.49 | 2023-11-21 | 81 | 2 | 13 | Actual |
37394 | 336.00 | 2024-06-21 | 81 | 1 | 6 | Actual |
3864 | 280.00 | 2021-11-21 | 81 | 1 | 6 | Budget |
35823 | 229.33 | 2024-04-21 | 81 | 1 | 13 | Actual |
2791 | 83.00 | 2021-10-22 | 81 | 2 | 6 | Actual |
26302 | 1475.35 | 2023-08-21 | 81 | 1 | 8 | Actual |
892 | 380.00 | 2021-08-21 | 81 | 6 | 7 | Budget |
16686 | 361.00 | 2022-11-21 | 81 | 6 | 4 | Actual |
17302 | 101.82 | 2022-11-21 | 81 | 3 | 11 | Actual |
36534 | 1502.62 | 2024-05-22 | 81 | 1 | 8 | Actual |
10980 | 480.00 | 2022-05-22 | 81 | 6 | 7 | Budget |
2469 | 779.00 | 2021-10-22 | 81 | 1 | 4 | Actual |
38358 | 1259.00 | 2024-07-22 | 81 | 1 | 4 | Actual |
12105 | 409.00 | 2022-06-21 | 81 | 6 | 7 | Actual |
30676 | 168.00 | 2023-12-22 | 81 | 5 | 6 | Actual |
23318 | 177.36 | 2023-05-22 | 81 | 1 | 11 | Actual |
4256 | 380.00 | 2021-11-21 | 81 | 6 | 7 | Budget |
7951 | 257.00 | 2022-03-24 | 81 | 6 | 3 | Actual |
11905 | 127.00 | 2022-06-21 | 81 | 5 | 6 | Actual |
17475 | 14.59 | 2022-11-21 | 81 | 2 | 12 | Actual |
34139 | 1093.00 | 2024-03-23 | 81 | 1 | 7 | Actual |
27984 | 1104.00 | 2023-10-22 | 81 | 1 | 3 | Actual |
32726 | 827.00 | 2024-02-21 | 81 | 1 | 5 | Actual |
37475 | 275.00 | 2024-06-21 | 81 | 4 | 6 | Actual |
31802 | 180.00 | 2024-01-21 | 81 | 5 | 6 | Actual |
20838 | 497.00 | 2023-03-24 | 81 | 1 | 5 | Actual |
36562 | 608.67 | 2024-05-22 | 81 | 2 | 8 | Actual |
31153 | 377.36 | 2023-12-22 | 81 | 1 | 12 | Actual |
18304 | 36.93 | 2022-12-22 | 81 | 2 | 11 | Actual |
4847 | 480.00 | 2021-12-22 | 81 | 1 | 5 | Budget |
33581 | 678.46 | 2024-02-21 | 81 | 6 | 13 | Actual |
8548 | 207.00 | 2022-03-24 | 81 | 5 | 6 | Actual |
15832 | 55.00 | 2022-10-22 | 81 | 2 | 6 | Actual |
34788 | 1061.00 | 2024-04-21 | 81 | 1 | 3 | Actual |
18477 | 30.55 | 2022-12-22 | 81 | 1 | 12 | Actual |
17775 | 399.00 | 2022-12-22 | 81 | 1 | 5 | Actual |
2934 | 167.00 | 2021-10-22 | 81 | 5 | 6 | Actual |
36999 | 497.75 | 2024-05-22 | 81 | 2 | 13 | Actual |
33108 | 1255.65 | 2024-02-21 | 81 | 1 | 8 | Actual |
29137 | 1073.00 | 2023-11-21 | 81 | 1 | 3 | Actual |
12106 | 480.00 | 2022-06-21 | 81 | 6 | 7 | Budget |
14433 | 14.59 | 2022-08-21 | 81 | 2 | 12 | Actual |
17448 | 14.59 | 2022-11-21 | 81 | 1 | 12 | Actual |
36972 | 460.91 | 2024-05-22 | 81 | 1 | 13 | Actual |
13314 | 480.00 | 2022-07-22 | 81 | 1 | 8 | Budget |
31544 | 693.00 | 2024-01-21 | 81 | 6 | 4 | Actual |
7563 | 715.00 | 2022-02-21 | 81 | 1 | 7 | Actual |
33885 | 768.00 | 2024-03-23 | 81 | 6 | 5 | Actual |
9940 | 975.34 | 2022-04-21 | 81 | 1 | 8 | Actual |
23015 | 180.00 | 2023-05-22 | 81 | 5 | 6 | Actual |
27164 | 138.00 | 2023-09-21 | 81 | 2 | 6 | Actual |
28607 | 655.64 | 2023-10-22 | 81 | 2 | 8 | Actual |
4116 | 372.00 | 2021-11-21 | 81 | 6 | 6 | Actual |
8216 | 520.00 | 2022-03-24 | 81 | 1 | 5 | Actual |
7703 | 480.00 | 2022-02-21 | 81 | 1 | 8 | Budget |
26242 | 725.00 | 2023-08-21 | 81 | 6 | 7 | Actual |
24729 | 123.00 | 2023-07-22 | 81 | 7 | 3 | Actual |
12842 | 280.00 | 2022-07-22 | 81 | 1 | 6 | Budget |
27369 | 785.00 | 2023-09-21 | 81 | 6 | 7 | Actual |
21662 | 656.00 | 2023-04-21 | 81 | 6 | 3 | Actual |
37301 | 860.00 | 2024-06-21 | 81 | 1 | 5 | Actual |
34082 | 264.00 | 2024-03-23 | 81 | 6 | 6 | Actual |
15442 | 44.38 | 2022-09-21 | 81 | 6 | 12 | Actual |
19281 | 232.68 | 2023-01-21 | 81 | 1 | 11 | Actual |
7156 | 380.00 | 2022-02-21 | 81 | 6 | 5 | Budget |
13235 | 480.00 | 2022-07-22 | 81 | 6 | 7 | Budget |
15499 | 1112.00 | 2022-10-22 | 81 | 1 | 3 | Actual |
2790 | 100.00 | 2021-10-22 | 81 | 2 | 6 | Budget |
38123 | 329.33 | 2024-06-21 | 81 | 1 | 13 | Actual |
30887 | 592.00 | 2023-12-22 | 81 | 2 | 8 | Actual |
3460 | 237.00 | 2021-11-21 | 81 | 6 | 3 | Actual |
18659 | 132.00 | 2023-01-21 | 81 | 7 | 3 | Actual |
279 | 380.00 | 2021-08-21 | 81 | 6 | 4 | Budget |
20568 | 42.25 | 2023-02-21 | 81 | 6 | 12 | Actual |
37625 | 834.00 | 2024-06-21 | 81 | 6 | 7 | Actual |
37208 | 1275.00 | 2024-06-21 | 81 | 1 | 4 | Actual |
4255 | 468.00 | 2021-11-21 | 81 | 6 | 7 | Actual |
26363 | 648.06 | 2023-08-21 | 81 | 6 | 8 | Actual |
38896 | 710.19 | 2024-07-22 | 81 | 6 | 8 | Actual |
7623 | 535.00 | 2022-02-21 | 81 | 6 | 7 | Actual |
35001 | 921.00 | 2024-04-21 | 81 | 1 | 5 | Actual |
2143 | 417.76 | 2021-09-21 | 81 | 2 | 8 | Actual |
1080 | 280.00 | 2021-08-21 | 81 | 6 | 8 | Budget |
13898 | 205.00 | 2022-08-21 | 81 | 4 | 6 | Actual |
9073 | 250.00 | 2022-04-21 | 81 | 6 | 3 | Actual |
16944 | 131.00 | 2022-11-21 | 81 | 5 | 6 | Actual |
20309 | 243.32 | 2023-02-21 | 81 | 1 | 11 | Actual |
11306 | 255.00 | 2022-06-21 | 81 | 6 | 3 | Actual |
26063 | 276.00 | 2023-08-21 | 81 | 3 | 6 | Actual |
9801 | 637.00 | 2022-04-21 | 81 | 1 | 7 | Actual |
22935 | 58.00 | 2023-05-22 | 81 | 2 | 6 | Actual |
39302 | 627.58 | 2024-07-22 | 81 | 2 | 13 | Actual |
3134 | 380.00 | 2021-10-22 | 81 | 6 | 7 | Budget |
6582 | 480.00 | 2022-01-21 | 81 | 1 | 8 | Budget |
25731 | 608.00 | 2023-08-21 | 81 | 6 | 3 | Actual |
26566 | 152.89 | 2023-08-21 | 81 | 6 | 11 | Actual |
2095 | 749.58 | 2021-09-21 | 81 | 1 | 8 | Actual |
24997 | 327.00 | 2023-07-22 | 81 | 3 | 6 | Actual |
11964 | 280.00 | 2022-06-21 | 81 | 6 | 6 | Budget |
8278 | 414.00 | 2022-03-24 | 81 | 6 | 5 | Actual |
28429 | 300.00 | 2023-10-22 | 81 | 6 | 6 | Actual |
38684 | 332.00 | 2024-07-22 | 81 | 6 | 6 | Actual |
13872 | 251.00 | 2022-08-21 | 81 | 3 | 6 | Actual |
11168 | 280.00 | 2022-05-22 | 81 | 6 | 8 | Budget |
35291 | 1019.00 | 2024-04-21 | 81 | 1 | 7 | Actual |
10374 | 386.00 | 2022-05-22 | 81 | 6 | 4 | Actual |
13722 | 563.00 | 2022-08-21 | 81 | 1 | 5 | Actual |
500 | 280.00 | 2021-08-21 | 81 | 1 | 6 | Budget |
22221 | 851.10 | 2023-04-21 | 81 | 1 | 8 | Actual |
39183 | 150.76 | 2024-07-22 | 81 | 2 | 12 | Actual |
15351 | 214.59 | 2022-09-21 | 81 | 6 | 11 | Actual |
8686 | 650.00 | 2022-03-24 | 81 | 1 | 7 | Budget |
24402 | 147.57 | 2023-06-21 | 81 | 4 | 11 | Actual |
10638 | 100.00 | 2022-05-22 | 81 | 2 | 6 | Budget |
1219 | 280.00 | 2021-09-21 | 81 | 6 | 3 | Budget |
21446 | 33.74 | 2023-03-24 | 81 | 5 | 11 | Actual |
32926 | 144.00 | 2024-02-21 | 81 | 5 | 6 | Actual |
6160 | 200.00 | 2022-01-21 | 81 | 2 | 6 | Budget |
17949 | 160.00 | 2022-12-22 | 81 | 4 | 6 | Actual |
5833 | 787.00 | 2022-01-21 | 81 | 1 | 4 | Actual |
219 | 650.00 | 2021-08-21 | 81 | 1 | 4 | Actual |
15945 | 221.00 | 2022-10-22 | 81 | 6 | 6 | Actual |
1769 | 283.00 | 2021-09-21 | 81 | 4 | 6 | Actual |
5971 | 561.00 | 2022-01-21 | 81 | 1 | 5 | Actual |
8405 | 200.00 | 2022-03-24 | 81 | 2 | 6 | Budget |
19161 | 1192.01 | 2023-01-21 | 81 | 1 | 8 | Actual |
4335 | 642.00 | 2021-11-21 | 81 | 1 | 8 | Actual |
10049 | 473.82 | 2022-04-21 | 81 | 6 | 8 | Actual |
39036 | 350.77 | 2024-07-22 | 81 | 4 | 11 | Actual |
23820 | 482.00 | 2023-06-21 | 81 | 1 | 5 | Actual |
34672 | 446.87 | 2024-03-23 | 81 | 1 | 13 | Actual |
10687 | 380.00 | 2022-05-22 | 81 | 3 | 6 | Budget |
32304 | 349.70 | 2024-01-21 | 81 | 1 | 12 | Actual |
5036 | 139.00 | 2021-12-22 | 81 | 2 | 6 | Actual |
7155 | 445.00 | 2022-02-21 | 81 | 6 | 5 | Actual |
5179 | 179.00 | 2021-12-22 | 81 | 5 | 6 | Actual |
26926 | 260.00 | 2023-09-21 | 81 | 7 | 3 | Actual |
34494 | 461.41 | 2024-03-23 | 81 | 6 | 11 | Actual |
9012 | 380.00 | 2022-04-21 | 81 | 1 | 3 | Budget |
30418 | 870.00 | 2023-12-22 | 81 | 6 | 4 | Actual |
17155 | 370.79 | 2022-11-21 | 81 | 2 | 8 | Actual |
5378 | 386.00 | 2021-12-22 | 81 | 6 | 7 | Actual |
31061 | 273.10 | 2023-12-22 | 81 | 4 | 11 | Actual |
18872 | 221.00 | 2023-01-21 | 81 | 1 | 6 | Actual |
10591 | 280.00 | 2022-05-22 | 81 | 1 | 6 | Budget |
30921 | 851.10 | 2023-12-22 | 81 | 6 | 8 | Actual |
34174 | 657.00 | 2024-03-23 | 81 | 6 | 7 | Actual |
7096 | 436.00 | 2022-02-21 | 81 | 1 | 5 | Actual |
23855 | 452.00 | 2023-06-21 | 81 | 6 | 5 | Actual |
2664 | 480.00 | 2021-10-22 | 81 | 6 | 5 | Budget |
13506 | 965.00 | 2022-08-21 | 81 | 1 | 3 | Actual |
9013 | 358.00 | 2022-04-21 | 81 | 1 | 3 | Actual |
31926 | 850.00 | 2024-01-21 | 81 | 6 | 7 | Actual |
14051 | 643.00 | 2022-08-21 | 81 | 6 | 7 | Actual |
30027 | 339.06 | 2023-11-21 | 81 | 1 | 12 | Actual |
9396 | 380.00 | 2022-04-21 | 81 | 6 | 5 | Budget |
7235 | 380.00 | 2022-02-21 | 81 | 1 | 6 | Budget |
11107 | 402.60 | 2022-05-22 | 81 | 2 | 8 | Actual |
37591 | 1019.00 | 2024-06-21 | 81 | 1 | 7 | Actual |
32846 | 97.00 | 2024-02-21 | 81 | 2 | 6 | Actual |
36654 | 561.41 | 2024-05-22 | 81 | 1 | 11 | Actual |
31 | 363.00 | 2021-08-21 | 81 | 1 | 3 | Actual |
5239 | 310.00 | 2021-12-22 | 81 | 6 | 6 | Actual |
24262 | 638.97 | 2023-06-21 | 81 | 6 | 8 | Actual |
15860 | 315.00 | 2022-10-22 | 81 | 3 | 6 | Actual |
Generated 2024-09-20 23:59:10.480 UTC