[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 687
416 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31061 | 273.10 | 2023-12-23 | 81 | 4 | 11 | Actual |
31095 | 362.47 | 2023-12-23 | 81 | 6 | 11 | Actual |
33998 | 412.00 | 2024-03-24 | 81 | 3 | 6 | Actual |
10375 | 480.00 | 2022-05-23 | 81 | 6 | 4 | Budget |
15534 | 585.00 | 2022-10-23 | 81 | 6 | 3 | Actual |
32304 | 349.70 | 2024-01-22 | 81 | 1 | 12 | Actual |
419 | 414.00 | 2021-08-22 | 81 | 6 | 5 | Actual |
16531 | 1004.00 | 2022-11-22 | 81 | 1 | 3 | Actual |
5456 | 948.07 | 2021-12-23 | 81 | 1 | 8 | Actual |
28316 | 98.00 | 2023-10-23 | 81 | 2 | 6 | Actual |
11167 | 414.73 | 2022-05-23 | 81 | 6 | 8 | Actual |
6160 | 200.00 | 2022-01-22 | 81 | 2 | 6 | Budget |
12512 | 133.00 | 2022-07-23 | 81 | 7 | 3 | Actual |
38834 | 1319.29 | 2024-07-23 | 81 | 1 | 8 | Actual |
17895 | 87.00 | 2022-12-23 | 81 | 2 | 6 | Actual |
28699 | 510.34 | 2023-10-23 | 81 | 1 | 11 | Actual |
6257 | 280.00 | 2022-01-22 | 81 | 4 | 6 | Budget |
31509 | 1210.00 | 2024-01-22 | 81 | 1 | 4 | Actual |
549 | 129.00 | 2021-08-22 | 81 | 2 | 6 | Actual |
7331 | 401.00 | 2022-02-22 | 81 | 3 | 6 | Actual |
22422 | 147.57 | 2023-04-22 | 81 | 4 | 11 | Actual |
20132 | 473.00 | 2023-02-22 | 81 | 6 | 7 | Actual |
32548 | 602.00 | 2024-02-22 | 81 | 6 | 3 | Actual |
21571 | 37.99 | 2023-03-25 | 81 | 6 | 12 | Actual |
31007 | 113.53 | 2023-12-23 | 81 | 2 | 11 | Actual |
10188 | 243.00 | 2022-05-23 | 81 | 6 | 3 | Actual |
25434 | 99.70 | 2023-07-23 | 81 | 4 | 11 | Actual |
33673 | 614.00 | 2024-03-24 | 81 | 6 | 3 | Actual |
21067 | 263.00 | 2023-03-25 | 81 | 6 | 6 | Actual |
8453 | 406.00 | 2022-03-25 | 81 | 3 | 6 | Actual |
14880 | 306.00 | 2022-09-22 | 81 | 3 | 6 | Actual |
35201 | 147.00 | 2024-04-22 | 81 | 5 | 6 | Actual |
2468 | 650.00 | 2021-10-23 | 81 | 1 | 4 | Budget |
6034 | 480.00 | 2022-01-22 | 81 | 6 | 5 | Budget |
7426 | 200.00 | 2022-02-22 | 81 | 5 | 6 | Budget |
12434 | 221.00 | 2022-07-23 | 81 | 6 | 3 | Actual |
9861 | 393.00 | 2022-04-22 | 81 | 6 | 7 | Actual |
5784 | 124.00 | 2022-01-22 | 81 | 7 | 3 | Actual |
10050 | 200.00 | 2022-04-22 | 81 | 6 | 8 | Budget |
19390 | 76.29 | 2023-01-22 | 81 | 5 | 11 | Actual |
16892 | 308.00 | 2022-11-22 | 81 | 3 | 6 | Actual |
21365 | 99.70 | 2023-03-25 | 81 | 2 | 11 | Actual |
22221 | 851.10 | 2023-04-22 | 81 | 1 | 8 | Actual |
4989 | 316.00 | 2021-12-23 | 81 | 1 | 6 | Actual |
27656 | 119.91 | 2023-09-22 | 81 | 5 | 11 | Actual |
8686 | 650.00 | 2022-03-25 | 81 | 1 | 7 | Budget |
17868 | 315.00 | 2022-12-23 | 81 | 1 | 6 | Actual |
23855 | 452.00 | 2023-06-22 | 81 | 6 | 5 | Actual |
9258 | 546.00 | 2022-04-22 | 81 | 6 | 4 | Actual |
38150 | 420.56 | 2024-06-22 | 81 | 2 | 13 | Actual |
1219 | 280.00 | 2021-09-22 | 81 | 6 | 3 | Budget |
24637 | 1023.00 | 2023-07-23 | 81 | 1 | 3 | Actual |
16837 | 309.00 | 2022-11-22 | 81 | 1 | 6 | Actual |
2791 | 83.00 | 2021-10-23 | 81 | 2 | 6 | Actual |
38776 | 722.00 | 2024-07-23 | 81 | 6 | 7 | Actual |
35412 | 642.00 | 2024-04-22 | 81 | 2 | 8 | Actual |
16095 | 940.49 | 2022-10-23 | 81 | 1 | 8 | Actual |
34260 | 796.55 | 2024-03-24 | 81 | 2 | 8 | Actual |
2420 | 90.00 | 2021-10-23 | 81 | 7 | 3 | Budget |
6256 | 313.00 | 2022-01-22 | 81 | 4 | 6 | Actual |
18064 | 743.00 | 2022-12-23 | 81 | 1 | 7 | Actual |
30 | 380.00 | 2021-08-22 | 81 | 1 | 3 | Budget |
8356 | 414.00 | 2022-03-25 | 81 | 1 | 6 | Actual |
37475 | 275.00 | 2024-06-22 | 81 | 4 | 6 | Actual |
38393 | 686.00 | 2024-07-23 | 81 | 6 | 4 | Actual |
6630 | 385.94 | 2022-01-22 | 81 | 2 | 8 | Actual |
33310 | 207.15 | 2024-02-22 | 81 | 4 | 11 | Actual |
8934 | 200.00 | 2022-03-25 | 81 | 6 | 8 | Budget |
20872 | 502.00 | 2023-03-25 | 81 | 6 | 5 | Actual |
17475 | 14.59 | 2022-11-22 | 81 | 2 | 12 | Actual |
1345 | 650.00 | 2021-09-22 | 81 | 1 | 4 | Actual |
10979 | 509.00 | 2022-05-23 | 81 | 6 | 7 | Actual |
15591 | 177.00 | 2022-10-23 | 81 | 7 | 3 | Actual |
1624 | 280.00 | 2021-09-22 | 81 | 1 | 6 | Budget |
37625 | 834.00 | 2024-06-22 | 81 | 6 | 7 | Actual |
21839 | 542.00 | 2023-04-22 | 81 | 1 | 5 | Actual |
7378 | 200.00 | 2022-02-22 | 81 | 4 | 6 | Budget |
4334 | 480.00 | 2021-11-22 | 81 | 1 | 8 | Budget |
750 | 302.00 | 2021-08-22 | 81 | 6 | 6 | Actual |
5707 | 200.00 | 2022-01-22 | 81 | 6 | 3 | Budget |
12294 | 378.36 | 2022-06-22 | 81 | 6 | 8 | Actual |
33730 | 224.00 | 2024-03-24 | 81 | 7 | 3 | Actual |
1080 | 280.00 | 2021-08-22 | 81 | 6 | 8 | Budget |
16215 | 232.68 | 2022-10-23 | 81 | 1 | 11 | Actual |
12106 | 480.00 | 2022-06-22 | 81 | 6 | 7 | Budget |
2993 | 280.00 | 2021-10-23 | 81 | 6 | 6 | Budget |
1297 | 61.00 | 2021-09-22 | 81 | 7 | 3 | Actual |
27192 | 409.00 | 2023-09-22 | 81 | 3 | 6 | Actual |
12890 | 100.00 | 2022-07-23 | 81 | 2 | 6 | Budget |
16443 | 13.53 | 2022-10-23 | 81 | 2 | 12 | Actual |
34580 | 126.29 | 2024-03-24 | 81 | 2 | 12 | Actual |
28962 | 450.77 | 2023-10-23 | 81 | 6 | 12 | Actual |
33136 | 620.79 | 2024-02-22 | 81 | 2 | 8 | Actual |
2743 | 304.00 | 2021-10-23 | 81 | 1 | 6 | Actual |
34552 | 322.04 | 2024-03-24 | 81 | 1 | 12 | Actual |
2886 | 280.00 | 2021-10-23 | 81 | 4 | 6 | Budget |
21719 | 124.00 | 2023-04-22 | 81 | 7 | 3 | Actual |
25913 | 644.00 | 2023-08-22 | 81 | 1 | 5 | Actual |
9522 | 139.00 | 2022-04-22 | 81 | 2 | 6 | Actual |
32668 | 819.00 | 2024-02-22 | 81 | 6 | 4 | Actual |
24791 | 307.00 | 2023-07-23 | 81 | 6 | 4 | Actual |
17275 | 72.04 | 2022-11-22 | 81 | 2 | 11 | Actual |
831 | 550.00 | 2021-08-22 | 81 | 1 | 7 | Budget |
22071 | 251.00 | 2023-04-22 | 81 | 6 | 6 | Actual |
22163 | 637.00 | 2023-04-22 | 81 | 6 | 7 | Actual |
30801 | 780.00 | 2023-12-23 | 81 | 6 | 7 | Actual |
9475 | 380.00 | 2022-04-22 | 81 | 1 | 6 | Budget |
33943 | 375.00 | 2024-03-24 | 81 | 1 | 6 | Actual |
3398 | 380.00 | 2021-11-22 | 81 | 1 | 3 | Budget |
6692 | 280.00 | 2022-01-22 | 81 | 6 | 8 | Budget |
1673 | 135.00 | 2021-09-22 | 81 | 2 | 6 | Actual |
21011 | 223.00 | 2023-03-25 | 81 | 4 | 6 | Actual |
15712 | 421.00 | 2022-10-23 | 81 | 1 | 5 | Actual |
7890 | 332.00 | 2022-03-25 | 81 | 1 | 3 | Actual |
4707 | 709.00 | 2021-12-23 | 81 | 1 | 4 | Actual |
11106 | 200.00 | 2022-05-23 | 81 | 2 | 8 | Budget |
25407 | 96.51 | 2023-07-23 | 81 | 3 | 11 | Actual |
39335 | 594.25 | 2024-07-23 | 81 | 6 | 13 | Actual |
4909 | 464.00 | 2021-12-23 | 81 | 6 | 5 | Actual |
8357 | 380.00 | 2022-03-25 | 81 | 1 | 6 | Budget |
13541 | 707.00 | 2022-08-22 | 81 | 6 | 3 | Actual |
22546 | 46.50 | 2023-04-22 | 81 | 6 | 12 | Actual |
4009 | 276.00 | 2021-11-22 | 81 | 4 | 6 | Actual |
7485 | 280.00 | 2022-02-22 | 81 | 6 | 6 | Budget |
28231 | 737.00 | 2023-10-23 | 81 | 6 | 5 | Actual |
26744 | 622.32 | 2023-08-22 | 81 | 2 | 13 | Actual |
25461 | 70.97 | 2023-07-23 | 81 | 5 | 11 | Actual |
12940 | 380.00 | 2022-07-23 | 81 | 3 | 6 | Budget |
28289 | 379.00 | 2023-10-23 | 81 | 1 | 6 | Actual |
35823 | 229.33 | 2024-04-22 | 81 | 1 | 13 | Actual |
26451 | 116.72 | 2023-08-22 | 81 | 2 | 11 | Actual |
27244 | 144.00 | 2023-09-22 | 81 | 5 | 6 | Actual |
36914 | 423.11 | 2024-05-23 | 81 | 6 | 12 | Actual |
1545 | 382.00 | 2021-09-22 | 81 | 6 | 5 | Actual |
2469 | 779.00 | 2021-10-23 | 81 | 1 | 4 | Actual |
12293 | 280.00 | 2022-06-22 | 81 | 6 | 8 | Budget |
24429 | 34.80 | 2023-06-22 | 81 | 5 | 11 | Actual |
278 | 464.00 | 2021-08-22 | 81 | 6 | 4 | Actual |
8216 | 520.00 | 2022-03-25 | 81 | 1 | 5 | Actual |
27334 | 994.00 | 2023-09-22 | 81 | 1 | 7 | Actual |
27629 | 281.62 | 2023-09-22 | 81 | 4 | 11 | Actual |
4056 | 164.00 | 2021-11-22 | 81 | 5 | 6 | Actual |
39097 | 403.96 | 2024-07-23 | 81 | 6 | 11 | Actual |
31984 | 1351.11 | 2024-01-22 | 81 | 1 | 8 | Actual |
25352 | 245.44 | 2023-07-23 | 81 | 1 | 11 | Actual |
26423 | 281.62 | 2023-08-22 | 81 | 1 | 11 | Actual |
29292 | 657.00 | 2023-11-22 | 81 | 6 | 4 | Actual |
14767 | 359.00 | 2022-09-22 | 81 | 6 | 5 | Actual |
17717 | 384.00 | 2022-12-23 | 81 | 6 | 4 | Actual |
10267 | 100.00 | 2022-05-23 | 81 | 7 | 3 | Budget |
17775 | 399.00 | 2022-12-23 | 81 | 1 | 5 | Actual |
26063 | 276.00 | 2023-08-22 | 81 | 3 | 6 | Actual |
32213 | 105.02 | 2024-01-22 | 81 | 5 | 11 | Actual |
31544 | 693.00 | 2024-01-22 | 81 | 6 | 4 | Actual |
6112 | 302.00 | 2022-01-22 | 81 | 1 | 6 | Actual |
18385 | 32.67 | 2022-12-23 | 81 | 5 | 11 | Actual |
26869 | 775.00 | 2023-09-22 | 81 | 6 | 3 | Actual |
12561 | 672.00 | 2022-07-23 | 81 | 1 | 4 | Actual |
4910 | 480.00 | 2021-12-23 | 81 | 6 | 5 | Budget |
1816 | 125.00 | 2021-09-22 | 81 | 5 | 6 | Actual |
19423 | 197.57 | 2023-01-22 | 81 | 6 | 11 | Actual |
8500 | 200.00 | 2022-03-25 | 81 | 4 | 6 | Budget |
9722 | 266.00 | 2022-04-22 | 81 | 6 | 6 | Actual |
832 | 532.00 | 2021-08-22 | 81 | 1 | 7 | Actual |
6441 | 715.00 | 2022-01-22 | 81 | 1 | 7 | Actual |
27455 | 867.76 | 2023-09-22 | 81 | 2 | 8 | Actual |
12435 | 200.00 | 2022-07-23 | 81 | 6 | 3 | Budget |
6504 | 380.00 | 2022-01-22 | 81 | 6 | 7 | Budget |
20391 | 140.12 | 2023-02-22 | 81 | 4 | 11 | Actual |
27427 | 1269.29 | 2023-09-22 | 81 | 1 | 8 | Actual |
38065 | 609.28 | 2024-06-22 | 81 | 6 | 12 | Actual |
20510 | 22.04 | 2023-02-22 | 81 | 1 | 12 | Actual |
37449 | 361.00 | 2024-06-22 | 81 | 3 | 6 | Actual |
34460 | 101.82 | 2024-03-24 | 81 | 5 | 11 | Actual |
29675 | 772.00 | 2023-11-22 | 81 | 6 | 7 | Actual |
23550 | 34.80 | 2023-05-23 | 81 | 6 | 12 | Actual |
4847 | 480.00 | 2021-12-23 | 81 | 1 | 5 | Budget |
14173 | 478.36 | 2022-08-22 | 81 | 6 | 8 | Actual |
7283 | 176.00 | 2022-02-22 | 81 | 2 | 6 | Actual |
5504 | 280.00 | 2021-12-23 | 81 | 2 | 8 | Budget |
39036 | 350.77 | 2024-07-23 | 81 | 4 | 11 | Actual |
37394 | 336.00 | 2024-06-22 | 81 | 1 | 6 | Actual |
19189 | 555.64 | 2023-01-22 | 81 | 2 | 8 | Actual |
17069 | 488.00 | 2022-11-22 | 81 | 6 | 7 | Actual |
171 | 89.00 | 2021-08-22 | 81 | 7 | 3 | Actual |
38571 | 162.00 | 2024-07-23 | 81 | 2 | 6 | Actual |
24757 | 627.00 | 2023-07-23 | 81 | 1 | 4 | Actual |
30298 | 683.00 | 2023-12-23 | 81 | 6 | 3 | Actual |
3785 | 561.00 | 2021-11-22 | 81 | 6 | 5 | Actual |
4442 | 280.00 | 2021-11-22 | 81 | 6 | 8 | Budget |
36763 | 117.78 | 2024-05-23 | 81 | 5 | 11 | Actual |
15945 | 221.00 | 2022-10-23 | 81 | 6 | 6 | Actual |
5893 | 382.00 | 2022-01-22 | 81 | 6 | 4 | Actual |
31 | 363.00 | 2021-08-22 | 81 | 1 | 3 | Actual |
5706 | 232.00 | 2022-01-22 | 81 | 6 | 3 | Actual |
37745 | 819.28 | 2024-06-22 | 81 | 6 | 8 | Actual |
28019 | 703.00 | 2023-10-23 | 81 | 6 | 3 | Actual |
12105 | 409.00 | 2022-06-22 | 81 | 6 | 7 | Actual |
33256 | 203.95 | 2024-02-22 | 81 | 2 | 11 | Actual |
34823 | 648.00 | 2024-04-22 | 81 | 6 | 3 | Actual |
19842 | 386.00 | 2023-02-22 | 81 | 6 | 5 | Actual |
32396 | 376.70 | 2024-01-22 | 81 | 1 | 13 | Actual |
9151 | 68.00 | 2022-04-22 | 81 | 7 | 3 | Actual |
6582 | 480.00 | 2022-01-22 | 81 | 1 | 8 | Budget |
7155 | 445.00 | 2022-02-22 | 81 | 6 | 5 | Actual |
17598 | 686.00 | 2022-12-23 | 81 | 6 | 3 | Actual |
23518 | 27.36 | 2023-05-23 | 81 | 1 | 12 | Actual |
11812 | 401.00 | 2022-06-22 | 81 | 3 | 6 | Actual |
11714 | 280.00 | 2022-06-22 | 81 | 1 | 6 | Budget |
15805 | 279.00 | 2022-10-23 | 81 | 1 | 6 | Actual |
8029 | 93.00 | 2022-03-25 | 81 | 7 | 3 | Actual |
32338 | 457.15 | 2024-01-22 | 81 | 6 | 12 | Actual |
2526 | 405.00 | 2021-10-23 | 81 | 6 | 4 | Actual |
11433 | 729.00 | 2022-06-22 | 81 | 1 | 4 | Actual |
11495 | 480.00 | 2022-06-22 | 81 | 6 | 4 | Budget |
33638 | 983.00 | 2024-03-24 | 81 | 1 | 3 | Actual |
38862 | 537.45 | 2024-07-23 | 81 | 2 | 8 | Actual |
36682 | 198.64 | 2024-05-23 | 81 | 2 | 11 | Actual |
27369 | 785.00 | 2023-09-22 | 81 | 6 | 7 | Actual |
31215 | 536.94 | 2023-12-23 | 81 | 6 | 12 | Actual |
37301 | 860.00 | 2024-06-22 | 81 | 1 | 5 | Actual |
39183 | 150.76 | 2024-07-23 | 81 | 2 | 12 | Actual |
20625 | 1023.00 | 2023-03-25 | 81 | 1 | 3 | Actual |
39302 | 627.58 | 2024-07-23 | 81 | 2 | 13 | Actual |
7379 | 275.00 | 2022-02-22 | 81 | 4 | 6 | Actual |
3865 | 369.00 | 2021-11-22 | 81 | 1 | 6 | Actual |
10315 | 650.00 | 2022-05-23 | 81 | 1 | 4 | Actual |
38599 | 424.00 | 2024-07-23 | 81 | 3 | 6 | Actual |
26659 | 42.25 | 2023-08-22 | 81 | 6 | 12 | Actual |
20957 | 85.00 | 2023-03-25 | 81 | 2 | 6 | Actual |
9988 | 537.45 | 2022-04-22 | 81 | 2 | 8 | Actual |
17155 | 370.79 | 2022-11-22 | 81 | 2 | 8 | Actual |
35646 | 344.38 | 2024-04-22 | 81 | 6 | 11 | Actual |
18687 | 609.00 | 2023-01-22 | 81 | 1 | 4 | Actual |
22513 | 13.53 | 2023-04-22 | 81 | 1 | 12 | Actual |
23994 | 218.00 | 2023-06-22 | 81 | 4 | 6 | Actual |
19281 | 232.68 | 2023-01-22 | 81 | 1 | 11 | Actual |
6362 | 235.00 | 2022-01-22 | 81 | 6 | 6 | Actual |
8826 | 669.28 | 2022-03-25 | 81 | 1 | 8 | Actual |
15317 | 140.12 | 2022-09-22 | 81 | 4 | 11 | Actual |
30511 | 669.00 | 2023-12-23 | 81 | 6 | 5 | Actual |
11494 | 494.00 | 2022-06-22 | 81 | 6 | 4 | Actual |
1546 | 480.00 | 2021-09-22 | 81 | 6 | 5 | Budget |
37534 | 332.00 | 2024-06-22 | 81 | 6 | 6 | Actual |
15290 | 97.57 | 2022-09-22 | 81 | 3 | 11 | Actual |
32959 | 351.00 | 2024-02-22 | 81 | 6 | 6 | Actual |
3538 | 100.00 | 2021-11-22 | 81 | 7 | 3 | Budget |
19927 | 104.00 | 2023-02-22 | 81 | 2 | 6 | Actual |
33344 | 340.13 | 2024-02-22 | 81 | 6 | 11 | Actual |
35001 | 921.00 | 2024-04-22 | 81 | 1 | 5 | Actual |
645 | 243.00 | 2021-08-22 | 81 | 4 | 6 | Actual |
24548 | 7.14 | 2023-06-22 | 81 | 2 | 12 | Actual |
7564 | 650.00 | 2022-02-22 | 81 | 1 | 7 | Budget |
3213 | 835.95 | 2021-10-23 | 81 | 1 | 8 | Actual |
23460 | 193.32 | 2023-05-23 | 81 | 6 | 11 | Actual |
24849 | 416.00 | 2023-07-23 | 81 | 1 | 5 | Actual |
11858 | 280.00 | 2022-06-22 | 81 | 4 | 6 | Budget |
22908 | 248.00 | 2023-05-23 | 81 | 1 | 6 | Actual |
29761 | 628.37 | 2023-11-22 | 81 | 2 | 8 | Actual |
1020 | 280.00 | 2021-08-22 | 81 | 2 | 8 | Budget |
34139 | 1093.00 | 2024-03-24 | 81 | 1 | 7 | Actual |
18218 | 592.00 | 2022-12-23 | 81 | 6 | 8 | Actual |
22695 | 252.00 | 2023-05-23 | 81 | 7 | 3 | Actual |
34699 | 474.94 | 2024-03-24 | 81 | 2 | 13 | Actual |
6503 | 491.00 | 2022-01-22 | 81 | 6 | 7 | Actual |
19223 | 458.67 | 2023-01-22 | 81 | 6 | 8 | Actual |
500 | 280.00 | 2021-08-22 | 81 | 1 | 6 | Budget |
15832 | 55.00 | 2022-10-23 | 81 | 2 | 6 | Actual |
20337 | 68.85 | 2023-02-22 | 81 | 2 | 11 | Actual |
10049 | 473.82 | 2022-04-22 | 81 | 6 | 8 | Actual |
24375 | 102.89 | 2023-06-22 | 81 | 3 | 11 | Actual |
31926 | 850.00 | 2024-01-22 | 81 | 6 | 7 | Actual |
24020 | 175.00 | 2023-06-22 | 81 | 5 | 6 | Actual |
219 | 650.00 | 2021-08-22 | 81 | 1 | 4 | Actual |
16297 | 135.87 | 2022-10-23 | 81 | 4 | 11 | Actual |
24942 | 223.00 | 2023-07-23 | 81 | 1 | 6 | Actual |
9723 | 280.00 | 2022-04-22 | 81 | 6 | 6 | Budget |
21873 | 366.00 | 2023-04-22 | 81 | 6 | 5 | Actual |
8685 | 514.00 | 2022-03-25 | 81 | 1 | 7 | Actual |
36059 | 1321.00 | 2024-05-23 | 81 | 1 | 4 | Actual |
31332 | 446.87 | 2023-12-23 | 81 | 6 | 13 | Actual |
38982 | 210.34 | 2024-07-23 | 81 | 2 | 11 | Actual |
37683 | 1310.20 | 2024-06-22 | 81 | 1 | 8 | Actual |
15143 | 402.60 | 2022-09-22 | 81 | 2 | 8 | Actual |
14932 | 150.00 | 2022-09-22 | 81 | 5 | 6 | Actual |
28396 | 198.00 | 2023-10-23 | 81 | 5 | 6 | Actual |
35149 | 372.00 | 2024-04-22 | 81 | 3 | 6 | Actual |
30709 | 259.00 | 2023-12-23 | 81 | 6 | 6 | Actual |
28076 | 254.00 | 2023-10-23 | 81 | 7 | 3 | Actual |
10511 | 427.00 | 2022-05-23 | 81 | 6 | 5 | Actual |
27489 | 592.00 | 2023-09-22 | 81 | 6 | 8 | Actual |
32046 | 740.49 | 2024-01-22 | 81 | 6 | 8 | Actual |
29640 | 1093.00 | 2023-11-22 | 81 | 1 | 7 | Actual |
9150 | 90.00 | 2022-04-22 | 81 | 7 | 3 | Budget |
5238 | 280.00 | 2021-12-23 | 81 | 6 | 6 | Budget |
31389 | 1115.00 | 2024-01-22 | 81 | 1 | 3 | Actual |
20040 | 221.00 | 2023-02-22 | 81 | 6 | 6 | Actual |
28641 | 634.43 | 2023-10-23 | 81 | 6 | 8 | Actual |
12939 | 384.00 | 2022-07-23 | 81 | 3 | 6 | Actual |
18007 | 249.00 | 2022-12-23 | 81 | 6 | 6 | Actual |
34494 | 461.41 | 2024-03-24 | 81 | 6 | 11 | Actual |
25260 | 502.61 | 2023-07-23 | 81 | 2 | 8 | Actual |
3071 | 550.00 | 2021-10-23 | 81 | 1 | 7 | Budget |
27164 | 138.00 | 2023-09-22 | 81 | 2 | 6 | Actual |
18602 | 579.00 | 2023-01-22 | 81 | 6 | 3 | Actual |
4117 | 280.00 | 2021-11-22 | 81 | 6 | 6 | Budget |
36999 | 497.75 | 2024-05-23 | 81 | 2 | 13 | Actual |
4706 | 650.00 | 2021-12-23 | 81 | 1 | 4 | Budget |
33050 | 802.00 | 2024-02-22 | 81 | 6 | 7 | Actual |
13173 | 499.00 | 2022-07-23 | 81 | 1 | 7 | Actual |
15912 | 160.00 | 2022-10-23 | 81 | 5 | 6 | Actual |
36736 | 229.49 | 2024-05-23 | 81 | 4 | 11 | Actual |
17189 | 507.15 | 2022-11-22 | 81 | 6 | 8 | Actual |
17923 | 347.00 | 2022-12-23 | 81 | 3 | 6 | Actual |
35291 | 1019.00 | 2024-04-22 | 81 | 1 | 7 | Actual |
13315 | 842.01 | 2022-07-23 | 81 | 1 | 8 | Actual |
38003 | 257.15 | 2024-06-22 | 81 | 1 | 12 | Actual |
21986 | 330.00 | 2023-04-22 | 81 | 3 | 6 | Actual |
26207 | 926.00 | 2023-08-22 | 81 | 1 | 7 | Actual |
26330 | 661.70 | 2023-08-22 | 81 | 2 | 8 | Actual |
18927 | 289.00 | 2023-01-22 | 81 | 3 | 6 | Actual |
28928 | 69.91 | 2023-10-23 | 81 | 2 | 12 | Actual |
16944 | 131.00 | 2022-11-22 | 81 | 5 | 6 | Actual |
35732 | 150.76 | 2024-04-22 | 81 | 2 | 12 | Actual |
33851 | 753.00 | 2024-03-24 | 81 | 1 | 5 | Actual |
7563 | 715.00 | 2022-02-22 | 81 | 1 | 7 | Actual |
11906 | 200.00 | 2022-06-22 | 81 | 5 | 6 | Budget |
12891 | 122.00 | 2022-07-23 | 81 | 2 | 6 | Actual |
3072 | 689.00 | 2021-10-23 | 81 | 1 | 7 | Actual |
30921 | 851.10 | 2023-12-23 | 81 | 6 | 8 | Actual |
35704 | 369.91 | 2024-04-22 | 81 | 1 | 12 | Actual |
31750 | 405.00 | 2024-01-22 | 81 | 3 | 6 | Actual |
1721 | 380.00 | 2021-09-22 | 81 | 3 | 6 | Budget |
27277 | 282.00 | 2023-09-22 | 81 | 6 | 6 | Actual |
12763 | 370.00 | 2022-07-23 | 81 | 6 | 5 | Actual |
36562 | 608.67 | 2024-05-23 | 81 | 2 | 8 | Actual |
30147 | 206.52 | 2023-11-22 | 81 | 1 | 13 | Actual |
2606 | 551.00 | 2021-10-23 | 81 | 1 | 5 | Actual |
33283 | 216.72 | 2024-02-22 | 81 | 3 | 11 | Actual |
24143 | 549.00 | 2023-06-22 | 81 | 6 | 7 | Actual |
892 | 380.00 | 2021-08-22 | 81 | 6 | 7 | Budget |
13600 | 257.00 | 2022-08-22 | 81 | 7 | 3 | Actual |
18979 | 115.00 | 2023-01-22 | 81 | 5 | 6 | Actual |
12043 | 550.00 | 2022-06-22 | 81 | 1 | 7 | Budget |
24672 | 637.00 | 2023-07-23 | 81 | 6 | 3 | Actual |
16864 | 79.00 | 2022-11-22 | 81 | 2 | 6 | Actual |
891 | 418.00 | 2021-08-22 | 81 | 6 | 7 | Actual |
37243 | 858.00 | 2024-06-22 | 81 | 6 | 4 | Actual |
19481 | 13.53 | 2023-01-22 | 81 | 1 | 12 | Actual |
16270 | 103.95 | 2022-10-23 | 81 | 3 | 11 | Actual |
1160 | 380.00 | 2021-09-22 | 81 | 1 | 3 | Budget |
8215 | 480.00 | 2022-03-25 | 81 | 1 | 5 | Budget |
30418 | 870.00 | 2023-12-23 | 81 | 6 | 4 | Actual |
6113 | 280.00 | 2022-01-22 | 81 | 1 | 6 | Budget |
34731 | 415.29 | 2024-03-24 | 81 | 6 | 13 | Actual |
7017 | 459.00 | 2022-02-22 | 81 | 6 | 4 | Actual |
27575 | 167.78 | 2023-09-22 | 81 | 2 | 11 | Actual |
2095 | 749.58 | 2021-09-22 | 81 | 1 | 8 | Actual |
26988 | 686.00 | 2023-09-22 | 81 | 6 | 4 | Actual |
29935 | 283.74 | 2023-11-22 | 81 | 4 | 11 | Actual |
13362 | 200.00 | 2022-07-23 | 81 | 2 | 8 | Budget |
34082 | 264.00 | 2024-03-24 | 81 | 6 | 6 | Actual |
34943 | 828.00 | 2024-04-22 | 81 | 6 | 4 | Actual |
27079 | 585.00 | 2023-09-22 | 81 | 6 | 5 | Actual |
90 | 278.00 | 2021-08-22 | 81 | 6 | 3 | Actual |
30174 | 492.49 | 2023-11-22 | 81 | 2 | 13 | Actual |
9523 | 200.00 | 2022-04-22 | 81 | 2 | 6 | Budget |
20007 | 119.00 | 2023-02-22 | 81 | 5 | 6 | Actual |
23318 | 177.36 | 2023-05-23 | 81 | 1 | 11 | Actual |
29047 | 664.42 | 2023-10-23 | 81 | 2 | 13 | Actual |
25049 | 102.00 | 2023-07-23 | 81 | 5 | 6 | Actual |
29229 | 278.00 | 2023-11-22 | 81 | 7 | 3 | Actual |
9666 | 123.00 | 2022-04-22 | 81 | 5 | 6 | Actual |
9571 | 380.00 | 2022-04-22 | 81 | 3 | 6 | Budget |
9474 | 391.00 | 2022-04-22 | 81 | 1 | 6 | Actual |
5317 | 550.00 | 2021-12-23 | 81 | 1 | 7 | Budget |
3260 | 280.00 | 2021-10-23 | 81 | 2 | 8 | Budget |
22455 | 229.49 | 2023-04-22 | 81 | 6 | 11 | Actual |
19630 | 650.00 | 2023-02-22 | 81 | 6 | 3 | Actual |
36325 | 261.00 | 2024-05-23 | 81 | 4 | 6 | Actual |
12764 | 380.00 | 2022-07-23 | 81 | 6 | 5 | Budget |
16686 | 361.00 | 2022-11-22 | 81 | 6 | 4 | Actual |
15619 | 527.00 | 2022-10-23 | 81 | 1 | 4 | Actual |
22816 | 504.00 | 2023-05-23 | 81 | 1 | 5 | Actual |
2992 | 358.00 | 2021-10-23 | 81 | 6 | 6 | Actual |
10782 | 186.00 | 2022-05-23 | 81 | 5 | 6 | Actual |
36881 | 67.78 | 2024-05-23 | 81 | 2 | 12 | Actual |
9338 | 478.00 | 2022-04-22 | 81 | 1 | 5 | Actual |
2790 | 100.00 | 2021-10-23 | 81 | 2 | 6 | Budget |
15235 | 230.55 | 2022-09-22 | 81 | 1 | 11 | Actual |
4196 | 468.00 | 2021-11-22 | 81 | 1 | 7 | Actual |
28781 | 269.91 | 2023-10-23 | 81 | 4 | 11 | Actual |
38684 | 332.00 | 2024-07-23 | 81 | 6 | 6 | Actual |
19068 | 736.00 | 2023-01-22 | 81 | 1 | 7 | Actual |
35175 | 225.00 | 2024-04-22 | 81 | 4 | 6 | Actual |
28196 | 752.00 | 2023-10-23 | 81 | 1 | 5 | Actual |
11635 | 380.00 | 2022-06-22 | 81 | 6 | 5 | Budget |
12372 | 350.00 | 2022-07-23 | 81 | 1 | 3 | Actual |
25023 | 180.00 | 2023-07-23 | 81 | 4 | 6 | Actual |
8607 | 280.00 | 2022-03-25 | 81 | 6 | 6 | Budget |
5086 | 350.00 | 2021-12-23 | 81 | 3 | 6 | Actual |
20418 | 77.36 | 2023-02-22 | 81 | 5 | 11 | Actual |
20717 | 137.00 | 2023-03-25 | 81 | 7 | 3 | Actual |
9396 | 380.00 | 2022-04-22 | 81 | 6 | 5 | Budget |
16002 | 741.00 | 2022-10-23 | 81 | 1 | 7 | Actual |
24402 | 147.57 | 2023-06-22 | 81 | 4 | 11 | Actual |
37123 | 797.00 | 2024-06-22 | 81 | 6 | 3 | Actual |
30859 | 1625.35 | 2023-12-23 | 81 | 1 | 8 | Actual |
12702 | 480.00 | 2022-07-23 | 81 | 1 | 5 | Budget |
16651 | 678.00 | 2022-11-22 | 81 | 1 | 4 | Actual |
33581 | 678.46 | 2024-02-22 | 81 | 6 | 13 | Actual |
21931 | 226.00 | 2023-04-22 | 81 | 1 | 6 | Actual |
2663 | 551.00 | 2021-10-23 | 81 | 6 | 5 | Actual |
38544 | 319.00 | 2024-07-23 | 81 | 1 | 6 | Actual |
37031 | 446.87 | 2024-05-23 | 81 | 6 | 13 | Actual |
20309 | 243.32 | 2023-02-22 | 81 | 1 | 11 | Actual |
Generated 2024-09-21 04:39:53.126 UTC