[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 682
421 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21245 | 532.91 | 2023-03-25 | 81 | 2 | 8 | Actual |
28486 | 1215.00 | 2023-10-23 | 81 | 1 | 7 | Actual |
31 | 363.00 | 2021-08-22 | 81 | 1 | 3 | Actual |
12763 | 370.00 | 2022-07-23 | 81 | 6 | 5 | Actual |
33970 | 109.00 | 2024-03-24 | 81 | 2 | 6 | Actual |
2469 | 779.00 | 2021-10-23 | 81 | 1 | 4 | Actual |
19900 | 260.00 | 2023-02-22 | 81 | 1 | 6 | Actual |
29020 | 343.36 | 2023-10-23 | 81 | 1 | 13 | Actual |
33793 | 717.00 | 2024-03-24 | 81 | 6 | 4 | Actual |
35732 | 150.76 | 2024-04-22 | 81 | 2 | 12 | Actual |
12435 | 200.00 | 2022-07-23 | 81 | 6 | 3 | Budget |
34908 | 1240.00 | 2024-04-22 | 81 | 1 | 4 | Actual |
14464 | 39.06 | 2022-08-22 | 81 | 6 | 12 | Actual |
6441 | 715.00 | 2022-01-22 | 81 | 1 | 7 | Actual |
38684 | 332.00 | 2024-07-23 | 81 | 6 | 6 | Actual |
7332 | 380.00 | 2022-02-22 | 81 | 3 | 6 | Budget |
4055 | 200.00 | 2021-11-22 | 81 | 5 | 6 | Budget |
15115 | 1084.43 | 2022-09-22 | 81 | 1 | 8 | Actual |
30624 | 353.00 | 2023-12-23 | 81 | 3 | 6 | Actual |
13034 | 217.00 | 2022-07-23 | 81 | 5 | 6 | Actual |
29292 | 657.00 | 2023-11-22 | 81 | 6 | 4 | Actual |
31637 | 761.00 | 2024-01-22 | 81 | 6 | 5 | Actual |
6692 | 280.00 | 2022-01-22 | 81 | 6 | 8 | Budget |
23913 | 312.00 | 2023-06-22 | 81 | 1 | 6 | Actual |
35940 | 921.00 | 2024-05-23 | 81 | 1 | 3 | Actual |
20007 | 119.00 | 2023-02-22 | 81 | 5 | 6 | Actual |
27369 | 785.00 | 2023-09-22 | 81 | 6 | 7 | Actual |
37945 | 359.28 | 2024-06-22 | 81 | 6 | 11 | Actual |
832 | 532.00 | 2021-08-22 | 81 | 1 | 7 | Actual |
16443 | 13.53 | 2022-10-23 | 81 | 2 | 12 | Actual |
2343 | 280.00 | 2021-10-23 | 81 | 6 | 3 | Budget |
7950 | 280.00 | 2022-03-25 | 81 | 6 | 3 | Budget |
5784 | 124.00 | 2022-01-22 | 81 | 7 | 3 | Actual |
10049 | 473.82 | 2022-04-22 | 81 | 6 | 8 | Actual |
1955 | 550.00 | 2021-09-22 | 81 | 1 | 7 | Budget |
36059 | 1321.00 | 2024-05-23 | 81 | 1 | 4 | Actual |
29047 | 664.42 | 2023-10-23 | 81 | 2 | 13 | Actual |
3460 | 237.00 | 2021-11-22 | 81 | 6 | 3 | Actual |
26242 | 725.00 | 2023-08-22 | 81 | 6 | 7 | Actual |
2886 | 280.00 | 2021-10-23 | 81 | 4 | 6 | Budget |
17302 | 101.82 | 2022-11-22 | 81 | 3 | 11 | Actual |
18358 | 106.08 | 2022-12-23 | 81 | 4 | 11 | Actual |
27489 | 592.00 | 2023-09-22 | 81 | 6 | 8 | Actual |
23260 | 458.67 | 2023-05-23 | 81 | 6 | 8 | Actual |
24375 | 102.89 | 2023-06-22 | 81 | 3 | 11 | Actual |
1816 | 125.00 | 2021-09-22 | 81 | 5 | 6 | Actual |
1876 | 251.00 | 2021-09-22 | 81 | 6 | 6 | Actual |
21279 | 482.91 | 2023-03-25 | 81 | 6 | 8 | Actual |
23994 | 218.00 | 2023-06-22 | 81 | 4 | 6 | Actual |
27748 | 394.38 | 2023-09-22 | 81 | 1 | 12 | Actual |
33758 | 1099.00 | 2024-03-24 | 81 | 1 | 4 | Actual |
36736 | 229.49 | 2024-05-23 | 81 | 4 | 11 | Actual |
35384 | 1305.65 | 2024-04-22 | 81 | 1 | 8 | Actual |
28781 | 269.91 | 2023-10-23 | 81 | 4 | 11 | Actual |
27575 | 167.78 | 2023-09-22 | 81 | 2 | 11 | Actual |
9619 | 215.00 | 2022-04-22 | 81 | 4 | 6 | Actual |
25790 | 191.00 | 2023-08-22 | 81 | 7 | 3 | Actual |
31181 | 130.55 | 2023-12-23 | 81 | 2 | 12 | Actual |
19630 | 650.00 | 2023-02-22 | 81 | 6 | 3 | Actual |
12561 | 672.00 | 2022-07-23 | 81 | 1 | 4 | Actual |
18331 | 106.08 | 2022-12-23 | 81 | 3 | 11 | Actual |
9618 | 200.00 | 2022-04-22 | 81 | 4 | 6 | Budget |
13173 | 499.00 | 2022-07-23 | 81 | 1 | 7 | Actual |
15235 | 230.55 | 2022-09-22 | 81 | 1 | 11 | Actual |
3785 | 561.00 | 2021-11-22 | 81 | 6 | 5 | Actual |
24463 | 227.36 | 2023-06-22 | 81 | 6 | 11 | Actual |
20418 | 77.36 | 2023-02-22 | 81 | 5 | 11 | Actual |
14612 | 127.00 | 2022-09-22 | 81 | 7 | 3 | Actual |
29795 | 723.82 | 2023-11-22 | 81 | 6 | 8 | Actual |
22546 | 46.50 | 2023-04-22 | 81 | 6 | 12 | Actual |
26505 | 132.68 | 2023-08-22 | 81 | 4 | 11 | Actual |
21958 | 85.00 | 2023-04-22 | 81 | 2 | 6 | Actual |
171 | 89.00 | 2021-08-22 | 81 | 7 | 3 | Actual |
31095 | 362.47 | 2023-12-23 | 81 | 6 | 11 | Actual |
18567 | 1144.00 | 2023-01-22 | 81 | 1 | 3 | Actual |
17949 | 160.00 | 2022-12-23 | 81 | 4 | 6 | Actual |
11714 | 280.00 | 2022-06-22 | 81 | 1 | 6 | Budget |
9523 | 200.00 | 2022-04-22 | 81 | 2 | 6 | Budget |
13722 | 563.00 | 2022-08-22 | 81 | 1 | 5 | Actual |
4581 | 200.00 | 2021-12-23 | 81 | 6 | 3 | Budget |
91 | 280.00 | 2021-08-22 | 81 | 6 | 3 | Budget |
33638 | 983.00 | 2024-03-24 | 81 | 1 | 3 | Actual |
9013 | 358.00 | 2022-04-22 | 81 | 1 | 3 | Actual |
13757 | 351.00 | 2022-08-22 | 81 | 6 | 5 | Actual |
4116 | 372.00 | 2021-11-22 | 81 | 6 | 6 | Actual |
32726 | 827.00 | 2024-02-22 | 81 | 1 | 5 | Actual |
25260 | 502.61 | 2023-07-23 | 81 | 2 | 8 | Actual |
34351 | 588.00 | 2024-03-24 | 81 | 1 | 11 | Actual |
27867 | 224.06 | 2023-09-22 | 81 | 1 | 13 | Actual |
29881 | 113.53 | 2023-11-22 | 81 | 2 | 11 | Actual |
21873 | 366.00 | 2023-04-22 | 81 | 6 | 5 | Actual |
15805 | 279.00 | 2022-10-23 | 81 | 1 | 6 | Actual |
39183 | 150.76 | 2024-07-23 | 81 | 2 | 12 | Actual |
35559 | 256.08 | 2024-04-22 | 81 | 3 | 11 | Actual |
11384 | 62.00 | 2022-06-22 | 81 | 7 | 3 | Actual |
3398 | 380.00 | 2021-11-22 | 81 | 1 | 3 | Budget |
4769 | 480.00 | 2021-12-23 | 81 | 6 | 4 | Budget |
7624 | 480.00 | 2022-02-22 | 81 | 6 | 7 | Budget |
25434 | 99.70 | 2023-07-23 | 81 | 4 | 11 | Actual |
10375 | 480.00 | 2022-05-23 | 81 | 6 | 4 | Budget |
15619 | 527.00 | 2022-10-23 | 81 | 1 | 4 | Actual |
6831 | 281.00 | 2022-02-22 | 81 | 6 | 3 | Actual |
19508 | 14.59 | 2023-01-22 | 81 | 2 | 12 | Actual |
31332 | 446.87 | 2023-12-23 | 81 | 6 | 13 | Actual |
6909 | 96.00 | 2022-02-22 | 81 | 7 | 3 | Actual |
22723 | 582.00 | 2023-05-23 | 81 | 1 | 4 | Actual |
10128 | 347.00 | 2022-05-23 | 81 | 1 | 3 | Actual |
5037 | 200.00 | 2021-12-23 | 81 | 2 | 6 | Budget |
35504 | 436.94 | 2024-04-22 | 81 | 1 | 11 | Actual |
31300 | 443.37 | 2023-12-23 | 81 | 2 | 13 | Actual |
4910 | 480.00 | 2021-12-23 | 81 | 6 | 5 | Budget |
1625 | 321.00 | 2021-09-22 | 81 | 1 | 6 | Actual |
6160 | 200.00 | 2022-01-22 | 81 | 2 | 6 | Budget |
3728 | 468.00 | 2021-11-22 | 81 | 1 | 5 | Actual |
3461 | 200.00 | 2021-11-22 | 81 | 6 | 3 | Budget |
9988 | 537.45 | 2022-04-22 | 81 | 2 | 8 | Actual |
4009 | 276.00 | 2021-11-22 | 81 | 4 | 6 | Actual |
33885 | 768.00 | 2024-03-24 | 81 | 6 | 5 | Actual |
22395 | 132.68 | 2023-04-22 | 81 | 3 | 11 | Actual |
39275 | 345.12 | 2024-07-23 | 81 | 1 | 13 | Actual |
13662 | 431.00 | 2022-08-22 | 81 | 6 | 4 | Actual |
32819 | 394.00 | 2024-02-22 | 81 | 1 | 6 | Actual |
26302 | 1475.35 | 2023-08-22 | 81 | 1 | 8 | Actual |
25380 | 35.87 | 2023-07-23 | 81 | 2 | 11 | Actual |
8548 | 207.00 | 2022-03-25 | 81 | 5 | 6 | Actual |
10512 | 380.00 | 2022-05-23 | 81 | 6 | 5 | Budget |
8215 | 480.00 | 2022-03-25 | 81 | 1 | 5 | Budget |
35036 | 585.00 | 2024-04-22 | 81 | 6 | 5 | Actual |
5832 | 650.00 | 2022-01-22 | 81 | 1 | 4 | Budget |
3133 | 414.00 | 2021-10-23 | 81 | 6 | 7 | Actual |
2016 | 380.00 | 2021-09-22 | 81 | 6 | 7 | Budget |
16243 | 32.67 | 2022-10-23 | 81 | 2 | 11 | Actual |
9150 | 90.00 | 2022-04-22 | 81 | 7 | 3 | Budget |
37449 | 361.00 | 2024-06-22 | 81 | 3 | 6 | Actual |
9474 | 391.00 | 2022-04-22 | 81 | 1 | 6 | Actual |
39217 | 581.62 | 2024-07-23 | 81 | 6 | 12 | Actual |
11811 | 380.00 | 2022-06-22 | 81 | 3 | 6 | Budget |
1722 | 410.00 | 2021-09-22 | 81 | 3 | 6 | Actual |
37208 | 1275.00 | 2024-06-22 | 81 | 1 | 4 | Actual |
548 | 100.00 | 2021-08-22 | 81 | 2 | 6 | Budget |
972 | 480.00 | 2021-08-22 | 81 | 1 | 8 | Budget |
15263 | 35.87 | 2022-09-22 | 81 | 2 | 11 | Actual |
35586 | 250.76 | 2024-04-22 | 81 | 4 | 11 | Actual |
14825 | 256.00 | 2022-09-22 | 81 | 1 | 6 | Actual |
7282 | 200.00 | 2022-02-22 | 81 | 2 | 6 | Budget |
27244 | 144.00 | 2023-09-22 | 81 | 5 | 6 | Actual |
9522 | 139.00 | 2022-04-22 | 81 | 2 | 6 | Actual |
4909 | 464.00 | 2021-12-23 | 81 | 6 | 5 | Actual |
3213 | 835.95 | 2021-10-23 | 81 | 1 | 8 | Actual |
23140 | 702.00 | 2023-05-23 | 81 | 6 | 7 | Actual |
30055 | 70.97 | 2023-11-22 | 81 | 2 | 12 | Actual |
20537 | 13.53 | 2023-02-22 | 81 | 2 | 12 | Actual |
38273 | 608.00 | 2024-07-23 | 81 | 6 | 3 | Actual |
2993 | 280.00 | 2021-10-23 | 81 | 6 | 6 | Budget |
34406 | 300.76 | 2024-03-24 | 81 | 3 | 11 | Actual |
18007 | 249.00 | 2022-12-23 | 81 | 6 | 6 | Actual |
17034 | 709.00 | 2022-11-22 | 81 | 1 | 7 | Actual |
38625 | 221.00 | 2024-07-23 | 81 | 4 | 6 | Actual |
13628 | 494.00 | 2022-08-22 | 81 | 1 | 4 | Actual |
219 | 650.00 | 2021-08-22 | 81 | 1 | 4 | Actual |
20780 | 414.00 | 2023-03-25 | 81 | 6 | 4 | Actual |
29583 | 299.00 | 2023-11-22 | 81 | 6 | 6 | Actual |
16864 | 79.00 | 2022-11-22 | 81 | 2 | 6 | Actual |
36881 | 67.78 | 2024-05-23 | 81 | 2 | 12 | Actual |
23373 | 132.68 | 2023-05-23 | 81 | 3 | 11 | Actual |
33464 | 503.96 | 2024-02-22 | 81 | 6 | 12 | Actual |
37858 | 330.55 | 2024-06-22 | 81 | 3 | 11 | Actual |
26363 | 648.06 | 2023-08-22 | 81 | 6 | 8 | Actual |
24109 | 733.00 | 2023-06-22 | 81 | 1 | 7 | Actual |
8278 | 414.00 | 2022-03-25 | 81 | 6 | 5 | Actual |
2663 | 551.00 | 2021-10-23 | 81 | 6 | 5 | Actual |
19223 | 458.67 | 2023-01-22 | 81 | 6 | 8 | Actual |
37625 | 834.00 | 2024-06-22 | 81 | 6 | 7 | Actual |
17868 | 315.00 | 2022-12-23 | 81 | 1 | 6 | Actual |
6630 | 385.94 | 2022-01-22 | 81 | 2 | 8 | Actual |
5505 | 463.21 | 2021-12-23 | 81 | 2 | 8 | Actual |
28928 | 69.91 | 2023-10-23 | 81 | 2 | 12 | Actual |
30298 | 683.00 | 2023-12-23 | 81 | 6 | 3 | Actual |
28076 | 254.00 | 2023-10-23 | 81 | 7 | 3 | Actual |
28429 | 300.00 | 2023-10-23 | 81 | 6 | 6 | Actual |
14261 | 36.93 | 2022-08-22 | 81 | 2 | 11 | Actual |
38031 | 65.65 | 2024-06-22 | 81 | 2 | 12 | Actual |
25139 | 842.00 | 2023-07-23 | 81 | 1 | 7 | Actual |
3912 | 200.00 | 2021-11-22 | 81 | 2 | 6 | Budget |
29969 | 326.30 | 2023-11-22 | 81 | 6 | 11 | Actual |
31034 | 330.55 | 2023-12-23 | 81 | 3 | 11 | Actual |
29640 | 1093.00 | 2023-11-22 | 81 | 1 | 7 | Actual |
9989 | 280.00 | 2022-04-22 | 81 | 2 | 8 | Budget |
30801 | 780.00 | 2023-12-23 | 81 | 6 | 7 | Actual |
25352 | 245.44 | 2023-07-23 | 81 | 1 | 11 | Actual |
25407 | 96.51 | 2023-07-23 | 81 | 3 | 11 | Actual |
33170 | 749.58 | 2024-02-22 | 81 | 6 | 8 | Actual |
6303 | 152.00 | 2022-01-22 | 81 | 5 | 6 | Actual |
27046 | 802.00 | 2023-09-22 | 81 | 1 | 5 | Actual |
22282 | 434.42 | 2023-04-22 | 81 | 6 | 8 | Actual |
15290 | 97.57 | 2022-09-22 | 81 | 3 | 11 | Actual |
28196 | 752.00 | 2023-10-23 | 81 | 1 | 5 | Actual |
32456 | 420.56 | 2024-01-22 | 81 | 6 | 13 | Actual |
18477 | 30.55 | 2022-12-23 | 81 | 1 | 12 | Actual |
1404 | 421.00 | 2021-09-22 | 81 | 6 | 4 | Actual |
27277 | 282.00 | 2023-09-22 | 81 | 6 | 6 | Actual |
3865 | 369.00 | 2021-11-22 | 81 | 1 | 6 | Actual |
4255 | 468.00 | 2021-11-22 | 81 | 6 | 7 | Actual |
2606 | 551.00 | 2021-10-23 | 81 | 1 | 5 | Actual |
7331 | 401.00 | 2022-02-22 | 81 | 3 | 6 | Actual |
8827 | 480.00 | 2022-03-25 | 81 | 1 | 8 | Budget |
37591 | 1019.00 | 2024-06-22 | 81 | 1 | 7 | Actual |
13506 | 965.00 | 2022-08-22 | 81 | 1 | 3 | Actual |
5972 | 480.00 | 2022-01-22 | 81 | 1 | 5 | Budget |
10687 | 380.00 | 2022-05-23 | 81 | 3 | 6 | Budget |
25818 | 778.00 | 2023-08-22 | 81 | 1 | 4 | Actual |
21365 | 99.70 | 2023-03-25 | 81 | 2 | 11 | Actual |
37394 | 336.00 | 2024-06-22 | 81 | 1 | 6 | Actual |
34731 | 415.29 | 2024-03-24 | 81 | 6 | 13 | Actual |
38181 | 732.84 | 2024-06-22 | 81 | 6 | 13 | Actual |
16474 | 27.36 | 2022-10-23 | 81 | 6 | 12 | Actual |
33581 | 678.46 | 2024-02-22 | 81 | 6 | 13 | Actual |
15499 | 1112.00 | 2022-10-23 | 81 | 1 | 3 | Actual |
29675 | 772.00 | 2023-11-22 | 81 | 6 | 7 | Actual |
19842 | 386.00 | 2023-02-22 | 81 | 6 | 5 | Actual |
28727 | 148.63 | 2023-10-23 | 81 | 2 | 11 | Actual |
21571 | 37.99 | 2023-03-25 | 81 | 6 | 12 | Actual |
13924 | 152.00 | 2022-08-22 | 81 | 5 | 6 | Actual |
11859 | 248.00 | 2022-06-22 | 81 | 4 | 6 | Actual |
1624 | 280.00 | 2021-09-22 | 81 | 1 | 6 | Budget |
13872 | 251.00 | 2022-08-22 | 81 | 3 | 6 | Actual |
28641 | 634.43 | 2023-10-23 | 81 | 6 | 8 | Actual |
22038 | 117.00 | 2023-04-22 | 81 | 5 | 6 | Actual |
12044 | 525.00 | 2022-06-22 | 81 | 1 | 7 | Actual |
9862 | 480.00 | 2022-04-22 | 81 | 6 | 7 | Budget |
37031 | 446.87 | 2024-05-23 | 81 | 6 | 13 | Actual |
10267 | 100.00 | 2022-05-23 | 81 | 7 | 3 | Budget |
31776 | 228.00 | 2024-01-22 | 81 | 4 | 6 | Actual |
3072 | 689.00 | 2021-10-23 | 81 | 1 | 7 | Actual |
26659 | 42.25 | 2023-08-22 | 81 | 6 | 12 | Actual |
28808 | 59.27 | 2023-10-23 | 81 | 5 | 11 | Actual |
12842 | 280.00 | 2022-07-23 | 81 | 1 | 6 | Budget |
33108 | 1255.65 | 2024-02-22 | 81 | 1 | 8 | Actual |
29137 | 1073.00 | 2023-11-22 | 81 | 1 | 3 | Actual |
9072 | 280.00 | 2022-04-22 | 81 | 6 | 3 | Budget |
5086 | 350.00 | 2021-12-23 | 81 | 3 | 6 | Actual |
17717 | 384.00 | 2022-12-23 | 81 | 6 | 4 | Actual |
11167 | 414.73 | 2022-05-23 | 81 | 6 | 8 | Actual |
26926 | 260.00 | 2023-09-22 | 81 | 7 | 3 | Actual |
11107 | 402.60 | 2022-05-23 | 81 | 2 | 8 | Actual |
28579 | 1537.47 | 2023-10-23 | 81 | 1 | 8 | Actual |
691 | 200.00 | 2021-08-22 | 81 | 5 | 6 | Budget |
7811 | 200.00 | 2022-02-22 | 81 | 6 | 8 | Budget |
26008 | 181.00 | 2023-08-22 | 81 | 1 | 6 | Actual |
30887 | 592.00 | 2023-12-23 | 81 | 2 | 8 | Actual |
26954 | 1088.00 | 2023-09-22 | 81 | 1 | 4 | Actual |
2527 | 380.00 | 2021-10-23 | 81 | 6 | 4 | Budget |
37683 | 1310.20 | 2024-06-22 | 81 | 1 | 8 | Actual |
18185 | 385.94 | 2022-12-23 | 81 | 2 | 8 | Actual |
37336 | 715.00 | 2024-06-22 | 81 | 6 | 5 | Actual |
17683 | 516.00 | 2022-12-23 | 81 | 1 | 4 | Actual |
12623 | 480.00 | 2022-07-23 | 81 | 6 | 4 | Budget |
6957 | 650.00 | 2022-02-22 | 81 | 1 | 4 | Budget |
27656 | 119.91 | 2023-09-22 | 81 | 5 | 11 | Actual |
28138 | 717.00 | 2023-10-23 | 81 | 6 | 4 | Actual |
5179 | 179.00 | 2021-12-23 | 81 | 5 | 6 | Actual |
23940 | 52.00 | 2023-06-22 | 81 | 2 | 6 | Actual |
36795 | 294.38 | 2024-05-23 | 81 | 6 | 11 | Actual |
34552 | 322.04 | 2024-03-24 | 81 | 1 | 12 | Actual |
34139 | 1093.00 | 2024-03-24 | 81 | 1 | 7 | Actual |
7379 | 275.00 | 2022-02-22 | 81 | 4 | 6 | Actual |
26566 | 152.89 | 2023-08-22 | 81 | 6 | 11 | Actual |
31273 | 239.85 | 2023-12-23 | 81 | 1 | 13 | Actual |
24672 | 637.00 | 2023-07-23 | 81 | 6 | 3 | Actual |
26089 | 160.00 | 2023-08-22 | 81 | 4 | 6 | Actual |
7017 | 459.00 | 2022-02-22 | 81 | 6 | 4 | Actual |
10782 | 186.00 | 2022-05-23 | 81 | 5 | 6 | Actual |
24580 | 33.74 | 2023-06-22 | 81 | 6 | 12 | Actual |
31835 | 284.00 | 2024-01-22 | 81 | 6 | 6 | Actual |
16944 | 131.00 | 2022-11-22 | 81 | 5 | 6 | Actual |
33283 | 216.72 | 2024-02-22 | 81 | 3 | 11 | Actual |
31424 | 635.00 | 2024-01-22 | 81 | 6 | 3 | Actual |
35646 | 344.38 | 2024-04-22 | 81 | 6 | 11 | Actual |
16566 | 617.00 | 2022-11-22 | 81 | 6 | 3 | Actual |
2839 | 380.00 | 2021-10-23 | 81 | 3 | 6 | Budget |
5132 | 192.00 | 2021-12-23 | 81 | 4 | 6 | Actual |
36151 | 886.00 | 2024-05-23 | 81 | 1 | 5 | Actual |
9395 | 500.00 | 2022-04-22 | 81 | 6 | 5 | Actual |
3320 | 280.00 | 2021-10-23 | 81 | 6 | 8 | Budget |
2143 | 417.76 | 2021-09-22 | 81 | 2 | 8 | Actual |
22908 | 248.00 | 2023-05-23 | 81 | 1 | 6 | Actual |
21538 | 27.36 | 2023-03-25 | 81 | 1 | 12 | Actual |
2887 | 276.00 | 2021-10-23 | 81 | 4 | 6 | Actual |
29443 | 319.00 | 2023-11-22 | 81 | 1 | 6 | Actual |
9861 | 393.00 | 2022-04-22 | 81 | 6 | 7 | Actual |
10374 | 386.00 | 2022-05-23 | 81 | 6 | 4 | Actual |
3539 | 107.00 | 2021-11-22 | 81 | 7 | 3 | Actual |
39302 | 627.58 | 2024-07-23 | 81 | 2 | 13 | Actual |
15945 | 221.00 | 2022-10-23 | 81 | 6 | 6 | Actual |
28754 | 253.96 | 2023-10-23 | 81 | 3 | 11 | Actual |
25913 | 644.00 | 2023-08-22 | 81 | 1 | 5 | Actual |
36914 | 423.11 | 2024-05-23 | 81 | 6 | 12 | Actual |
24348 | 72.04 | 2023-06-22 | 81 | 2 | 11 | Actual |
3649 | 480.00 | 2021-11-22 | 81 | 6 | 4 | Budget |
25494 | 183.74 | 2023-07-23 | 81 | 6 | 11 | Actual |
18064 | 743.00 | 2022-12-23 | 81 | 1 | 7 | Actual |
9199 | 650.00 | 2022-04-22 | 81 | 1 | 4 | Budget |
360 | 499.00 | 2021-08-22 | 81 | 1 | 5 | Actual |
38896 | 710.19 | 2024-07-23 | 81 | 6 | 8 | Actual |
13235 | 480.00 | 2022-07-23 | 81 | 6 | 7 | Budget |
29550 | 165.00 | 2023-11-22 | 81 | 5 | 6 | Actual |
28316 | 98.00 | 2023-10-23 | 81 | 2 | 6 | Actual |
23015 | 180.00 | 2023-05-23 | 81 | 5 | 6 | Actual |
34260 | 796.55 | 2024-03-24 | 81 | 2 | 8 | Actual |
5892 | 480.00 | 2022-01-22 | 81 | 6 | 4 | Budget |
9073 | 250.00 | 2022-04-22 | 81 | 6 | 3 | Actual |
17475 | 14.59 | 2022-11-22 | 81 | 2 | 12 | Actual |
28607 | 655.64 | 2023-10-23 | 81 | 2 | 8 | Actual |
32186 | 294.38 | 2024-01-22 | 81 | 4 | 11 | Actual |
6771 | 435.00 | 2022-02-22 | 81 | 1 | 3 | Actual |
16837 | 309.00 | 2022-11-22 | 81 | 1 | 6 | Actual |
7703 | 480.00 | 2022-02-22 | 81 | 1 | 8 | Budget |
16779 | 512.00 | 2022-11-22 | 81 | 6 | 5 | Actual |
16531 | 1004.00 | 2022-11-22 | 81 | 1 | 3 | Actual |
30921 | 851.10 | 2023-12-23 | 81 | 6 | 8 | Actual |
32104 | 461.41 | 2024-01-22 | 81 | 1 | 11 | Actual |
24402 | 147.57 | 2023-06-22 | 81 | 4 | 11 | Actual |
2526 | 405.00 | 2021-10-23 | 81 | 6 | 4 | Actual |
38123 | 329.33 | 2024-06-22 | 81 | 1 | 13 | Actual |
10840 | 280.00 | 2022-05-23 | 81 | 6 | 6 | Budget |
34174 | 657.00 | 2024-03-24 | 81 | 6 | 7 | Actual |
2934 | 167.00 | 2021-10-23 | 81 | 5 | 6 | Actual |
31481 | 246.00 | 2024-01-22 | 81 | 7 | 3 | Actual |
8137 | 482.00 | 2022-03-25 | 81 | 6 | 4 | Actual |
11106 | 200.00 | 2022-05-23 | 81 | 2 | 8 | Budget |
17975 | 104.00 | 2022-12-23 | 81 | 5 | 6 | Actual |
7484 | 246.00 | 2022-02-22 | 81 | 6 | 6 | Actual |
38393 | 686.00 | 2024-07-23 | 81 | 6 | 4 | Actual |
10734 | 280.00 | 2022-05-23 | 81 | 4 | 6 | Budget |
6830 | 280.00 | 2022-02-22 | 81 | 6 | 3 | Budget |
29385 | 691.00 | 2023-11-22 | 81 | 6 | 5 | Actual |
36763 | 117.78 | 2024-05-23 | 81 | 5 | 11 | Actual |
20452 | 135.87 | 2023-02-22 | 81 | 6 | 11 | Actual |
14932 | 150.00 | 2022-09-22 | 81 | 5 | 6 | Actual |
15177 | 473.82 | 2022-09-22 | 81 | 6 | 8 | Actual |
6583 | 798.07 | 2022-01-22 | 81 | 1 | 8 | Actual |
34614 | 559.28 | 2024-03-24 | 81 | 6 | 12 | Actual |
14139 | 385.94 | 2022-08-22 | 81 | 2 | 8 | Actual |
25023 | 180.00 | 2023-07-23 | 81 | 4 | 6 | Actual |
21011 | 223.00 | 2023-03-25 | 81 | 4 | 6 | Actual |
14732 | 542.00 | 2022-09-22 | 81 | 1 | 5 | Actual |
29761 | 628.37 | 2023-11-22 | 81 | 2 | 8 | Actual |
21480 | 143.31 | 2023-03-25 | 81 | 6 | 11 | Actual |
13898 | 205.00 | 2022-08-22 | 81 | 4 | 6 | Actual |
33016 | 1127.00 | 2024-02-22 | 81 | 1 | 7 | Actual |
20391 | 140.12 | 2023-02-22 | 81 | 4 | 11 | Actual |
34672 | 446.87 | 2024-03-24 | 81 | 1 | 13 | Actual |
6304 | 200.00 | 2022-01-22 | 81 | 5 | 6 | Budget |
9940 | 975.34 | 2022-04-22 | 81 | 1 | 8 | Actual |
17069 | 488.00 | 2022-11-22 | 81 | 6 | 7 | Actual |
1546 | 480.00 | 2021-09-22 | 81 | 6 | 5 | Budget |
4196 | 468.00 | 2021-11-22 | 81 | 1 | 7 | Actual |
32846 | 97.00 | 2024-02-22 | 81 | 2 | 6 | Actual |
36709 | 260.34 | 2024-05-23 | 81 | 3 | 11 | Actual |
5566 | 280.00 | 2021-12-23 | 81 | 6 | 8 | Budget |
38065 | 609.28 | 2024-06-22 | 81 | 6 | 12 | Actual |
38776 | 722.00 | 2024-07-23 | 81 | 6 | 7 | Actual |
24143 | 549.00 | 2023-06-22 | 81 | 6 | 7 | Actual |
33998 | 412.00 | 2024-03-24 | 81 | 3 | 6 | Actual |
23642 | 538.00 | 2023-06-22 | 81 | 6 | 3 | Actual |
13817 | 295.00 | 2022-08-22 | 81 | 1 | 6 | Actual |
35446 | 749.58 | 2024-04-22 | 81 | 6 | 8 | Actual |
24757 | 627.00 | 2023-07-23 | 81 | 1 | 4 | Actual |
7751 | 280.00 | 2022-02-22 | 81 | 2 | 8 | Budget |
30355 | 258.00 | 2023-12-23 | 81 | 7 | 3 | Actual |
7564 | 650.00 | 2022-02-22 | 81 | 1 | 7 | Budget |
13095 | 280.00 | 2022-07-23 | 81 | 6 | 6 | Budget |
27192 | 409.00 | 2023-09-22 | 81 | 3 | 6 | Actual |
37831 | 97.57 | 2024-06-22 | 81 | 2 | 11 | Actual |
25049 | 102.00 | 2023-07-23 | 81 | 5 | 6 | Actual |
6161 | 157.00 | 2022-01-22 | 81 | 2 | 6 | Actual |
9572 | 401.00 | 2022-04-22 | 81 | 3 | 6 | Actual |
2095 | 749.58 | 2021-09-22 | 81 | 1 | 8 | Actual |
4520 | 380.00 | 2021-12-23 | 81 | 1 | 3 | Budget |
26148 | 179.00 | 2023-08-22 | 81 | 6 | 6 | Actual |
13424 | 522.30 | 2022-07-23 | 81 | 6 | 8 | Actual |
38150 | 420.56 | 2024-06-22 | 81 | 2 | 13 | Actual |
5457 | 480.00 | 2021-12-23 | 81 | 1 | 8 | Budget |
29257 | 1111.00 | 2023-11-22 | 81 | 1 | 4 | Actual |
8029 | 93.00 | 2022-03-25 | 81 | 7 | 3 | Actual |
35326 | 836.00 | 2024-04-22 | 81 | 6 | 7 | Actual |
598 | 372.00 | 2021-08-22 | 81 | 3 | 6 | Actual |
34433 | 267.79 | 2024-03-24 | 81 | 4 | 11 | Actual |
18419 | 138.00 | 2022-12-23 | 81 | 6 | 11 | Actual |
36325 | 261.00 | 2024-05-23 | 81 | 4 | 6 | Actual |
6034 | 480.00 | 2022-01-22 | 81 | 6 | 5 | Budget |
32874 | 376.00 | 2024-02-22 | 81 | 3 | 6 | Actual |
35974 | 653.00 | 2024-05-23 | 81 | 6 | 3 | Actual |
7812 | 301.09 | 2022-02-22 | 81 | 6 | 8 | Actual |
9666 | 123.00 | 2022-04-22 | 81 | 5 | 6 | Actual |
1160 | 380.00 | 2021-09-22 | 81 | 1 | 3 | Budget |
24637 | 1023.00 | 2023-07-23 | 81 | 1 | 3 | Actual |
23518 | 27.36 | 2023-05-23 | 81 | 1 | 12 | Actual |
4008 | 280.00 | 2021-11-22 | 81 | 4 | 6 | Budget |
16416 | 26.29 | 2022-10-23 | 81 | 1 | 12 | Actual |
16686 | 361.00 | 2022-11-22 | 81 | 6 | 4 | Actual |
21781 | 307.00 | 2023-04-22 | 81 | 6 | 4 | Actual |
6362 | 235.00 | 2022-01-22 | 81 | 6 | 6 | Actual |
6442 | 550.00 | 2022-01-22 | 81 | 1 | 7 | Budget |
19423 | 197.57 | 2023-01-22 | 81 | 6 | 11 | Actual |
25461 | 70.97 | 2023-07-23 | 81 | 5 | 11 | Actual |
32159 | 264.59 | 2024-01-22 | 81 | 3 | 11 | Actual |
39009 | 210.34 | 2024-07-23 | 81 | 3 | 11 | Actual |
21986 | 330.00 | 2023-04-22 | 81 | 3 | 6 | Actual |
2421 | 98.00 | 2021-10-23 | 81 | 7 | 3 | Actual |
34880 | 275.00 | 2024-04-22 | 81 | 7 | 3 | Actual |
32304 | 349.70 | 2024-01-22 | 81 | 1 | 12 | Actual |
4706 | 650.00 | 2021-12-23 | 81 | 1 | 4 | Budget |
10919 | 591.00 | 2022-05-23 | 81 | 1 | 7 | Actual |
13033 | 200.00 | 2022-07-23 | 81 | 5 | 6 | Budget |
31153 | 377.36 | 2023-12-23 | 81 | 1 | 12 | Actual |
4989 | 316.00 | 2021-12-23 | 81 | 1 | 6 | Actual |
10688 | 391.00 | 2022-05-23 | 81 | 3 | 6 | Actual |
1545 | 382.00 | 2021-09-22 | 81 | 6 | 5 | Actual |
24729 | 123.00 | 2023-07-23 | 81 | 7 | 3 | Actual |
29229 | 278.00 | 2023-11-22 | 81 | 7 | 3 | Actual |
Generated 2024-09-21 09:38:15.551 UTC