[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 707
396 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2283 | 383.00 | 2021-10-23 | 81 | 1 | 3 | Actual |
7282 | 200.00 | 2022-02-22 | 81 | 2 | 6 | Budget |
16686 | 361.00 | 2022-11-22 | 81 | 6 | 4 | Actual |
1876 | 251.00 | 2021-09-22 | 81 | 6 | 6 | Actual |
7703 | 480.00 | 2022-02-22 | 81 | 1 | 8 | Budget |
7950 | 280.00 | 2022-03-25 | 81 | 6 | 3 | Budget |
1672 | 100.00 | 2021-09-22 | 81 | 2 | 6 | Budget |
15290 | 97.57 | 2022-09-22 | 81 | 3 | 11 | Actual |
3072 | 689.00 | 2021-10-23 | 81 | 1 | 7 | Actual |
26988 | 686.00 | 2023-09-22 | 81 | 6 | 4 | Actual |
28396 | 198.00 | 2023-10-23 | 81 | 5 | 6 | Actual |
28104 | 1346.00 | 2023-10-23 | 81 | 1 | 4 | Actual |
19336 | 63.53 | 2023-01-22 | 81 | 3 | 11 | Actual |
90 | 278.00 | 2021-08-22 | 81 | 6 | 3 | Actual |
32104 | 461.41 | 2024-01-22 | 81 | 1 | 11 | Actual |
35001 | 921.00 | 2024-04-22 | 81 | 1 | 5 | Actual |
35883 | 457.40 | 2024-04-22 | 81 | 6 | 13 | Actual |
34260 | 796.55 | 2024-03-24 | 81 | 2 | 8 | Actual |
29172 | 635.00 | 2023-11-22 | 81 | 6 | 3 | Actual |
9665 | 200.00 | 2022-04-22 | 81 | 5 | 6 | Budget |
39097 | 403.96 | 2024-07-23 | 81 | 6 | 11 | Actual |
8076 | 650.00 | 2022-03-25 | 81 | 1 | 4 | Budget |
5180 | 200.00 | 2021-12-23 | 81 | 5 | 6 | Budget |
18814 | 512.00 | 2023-01-22 | 81 | 6 | 5 | Actual |
3320 | 280.00 | 2021-10-23 | 81 | 6 | 8 | Budget |
5318 | 488.00 | 2021-12-23 | 81 | 1 | 7 | Actual |
10840 | 280.00 | 2022-05-23 | 81 | 6 | 6 | Budget |
24672 | 637.00 | 2023-07-23 | 81 | 6 | 3 | Actual |
15712 | 421.00 | 2022-10-23 | 81 | 1 | 5 | Actual |
33464 | 503.96 | 2024-02-22 | 81 | 6 | 12 | Actual |
17810 | 478.00 | 2022-12-23 | 81 | 6 | 5 | Actual |
15886 | 186.00 | 2022-10-23 | 81 | 4 | 6 | Actual |
35384 | 1305.65 | 2024-04-22 | 81 | 1 | 8 | Actual |
8404 | 161.00 | 2022-03-25 | 81 | 2 | 6 | Actual |
2203 | 434.42 | 2021-09-22 | 81 | 6 | 8 | Actual |
20660 | 614.00 | 2023-03-25 | 81 | 6 | 3 | Actual |
1345 | 650.00 | 2021-09-22 | 81 | 1 | 4 | Actual |
7156 | 380.00 | 2022-02-22 | 81 | 6 | 5 | Budget |
15591 | 177.00 | 2022-10-23 | 81 | 7 | 3 | Actual |
11964 | 280.00 | 2022-06-22 | 81 | 6 | 6 | Budget |
27690 | 343.32 | 2023-09-22 | 81 | 6 | 11 | Actual |
4768 | 509.00 | 2021-12-23 | 81 | 6 | 4 | Actual |
27748 | 394.38 | 2023-09-22 | 81 | 1 | 12 | Actual |
31034 | 330.55 | 2023-12-23 | 81 | 3 | 11 | Actual |
8606 | 310.00 | 2022-03-25 | 81 | 6 | 6 | Actual |
19390 | 76.29 | 2023-01-22 | 81 | 5 | 11 | Actual |
23105 | 643.00 | 2023-05-23 | 81 | 1 | 7 | Actual |
29470 | 105.00 | 2023-11-22 | 81 | 2 | 6 | Actual |
38982 | 210.34 | 2024-07-23 | 81 | 2 | 11 | Actual |
8028 | 90.00 | 2022-03-25 | 81 | 7 | 3 | Budget |
5785 | 100.00 | 2022-01-22 | 81 | 7 | 3 | Budget |
13722 | 563.00 | 2022-08-22 | 81 | 1 | 5 | Actual |
14906 | 175.00 | 2022-09-22 | 81 | 4 | 6 | Actual |
972 | 480.00 | 2021-08-22 | 81 | 1 | 8 | Budget |
9151 | 68.00 | 2022-04-22 | 81 | 7 | 3 | Actual |
29761 | 628.37 | 2023-11-22 | 81 | 2 | 8 | Actual |
39009 | 210.34 | 2024-07-23 | 81 | 3 | 11 | Actual |
36031 | 195.00 | 2024-05-23 | 81 | 7 | 3 | Actual |
35704 | 369.91 | 2024-04-22 | 81 | 1 | 12 | Actual |
9862 | 480.00 | 2022-04-22 | 81 | 6 | 7 | Budget |
24143 | 549.00 | 2023-06-22 | 81 | 6 | 7 | Actual |
33050 | 802.00 | 2024-02-22 | 81 | 6 | 7 | Actual |
3786 | 480.00 | 2021-11-22 | 81 | 6 | 5 | Budget |
14288 | 142.25 | 2022-08-22 | 81 | 3 | 11 | Actual |
35201 | 147.00 | 2024-04-22 | 81 | 5 | 6 | Actual |
7378 | 200.00 | 2022-02-22 | 81 | 4 | 6 | Budget |
23400 | 146.51 | 2023-05-23 | 81 | 4 | 11 | Actual |
33673 | 614.00 | 2024-03-24 | 81 | 6 | 3 | Actual |
12435 | 200.00 | 2022-07-23 | 81 | 6 | 3 | Budget |
20452 | 135.87 | 2023-02-22 | 81 | 6 | 11 | Actual |
34351 | 588.00 | 2024-03-24 | 81 | 1 | 11 | Actual |
21662 | 656.00 | 2023-04-22 | 81 | 6 | 3 | Actual |
279 | 380.00 | 2021-08-22 | 81 | 6 | 4 | Budget |
22638 | 598.00 | 2023-05-23 | 81 | 6 | 3 | Actual |
7564 | 650.00 | 2022-02-22 | 81 | 1 | 7 | Budget |
30801 | 780.00 | 2023-12-23 | 81 | 6 | 7 | Actual |
22249 | 443.51 | 2023-04-22 | 81 | 2 | 8 | Actual |
8748 | 468.00 | 2022-03-25 | 81 | 6 | 7 | Actual |
2142 | 280.00 | 2021-09-22 | 81 | 2 | 8 | Budget |
4659 | 124.00 | 2021-12-23 | 81 | 7 | 3 | Actual |
11385 | 100.00 | 2022-06-22 | 81 | 7 | 3 | Budget |
2743 | 304.00 | 2021-10-23 | 81 | 1 | 6 | Actual |
12184 | 725.34 | 2022-06-22 | 81 | 1 | 8 | Actual |
28727 | 148.63 | 2023-10-23 | 81 | 2 | 11 | Actual |
4521 | 329.00 | 2021-12-23 | 81 | 1 | 3 | Actual |
7234 | 384.00 | 2022-02-22 | 81 | 1 | 6 | Actual |
10129 | 380.00 | 2022-05-23 | 81 | 1 | 3 | Budget |
35149 | 372.00 | 2024-04-22 | 81 | 3 | 6 | Actual |
11762 | 100.00 | 2022-06-22 | 81 | 2 | 6 | Budget |
15860 | 315.00 | 2022-10-23 | 81 | 3 | 6 | Actual |
29550 | 165.00 | 2023-11-22 | 81 | 5 | 6 | Actual |
38741 | 1102.00 | 2024-07-23 | 81 | 1 | 7 | Actual |
20132 | 473.00 | 2023-02-22 | 81 | 6 | 7 | Actual |
34552 | 322.04 | 2024-03-24 | 81 | 1 | 12 | Actual |
29292 | 657.00 | 2023-11-22 | 81 | 6 | 4 | Actual |
644 | 280.00 | 2021-08-22 | 81 | 4 | 6 | Budget |
5645 | 329.00 | 2022-01-22 | 81 | 1 | 3 | Actual |
8453 | 406.00 | 2022-03-25 | 81 | 3 | 6 | Actual |
9522 | 139.00 | 2022-04-22 | 81 | 2 | 6 | Actual |
34433 | 267.79 | 2024-03-24 | 81 | 4 | 11 | Actual |
36271 | 103.00 | 2024-05-23 | 81 | 2 | 6 | Actual |
17390 | 218.85 | 2022-11-22 | 81 | 6 | 11 | Actual |
28699 | 510.34 | 2023-10-23 | 81 | 1 | 11 | Actual |
19189 | 555.64 | 2023-01-22 | 81 | 2 | 8 | Actual |
29733 | 1331.41 | 2023-11-22 | 81 | 1 | 8 | Actual |
21781 | 307.00 | 2023-04-22 | 81 | 6 | 4 | Actual |
29080 | 443.37 | 2023-10-23 | 81 | 6 | 13 | Actual |
4117 | 280.00 | 2021-11-22 | 81 | 6 | 6 | Budget |
16837 | 309.00 | 2022-11-22 | 81 | 1 | 6 | Actual |
19900 | 260.00 | 2023-02-22 | 81 | 1 | 6 | Actual |
5179 | 179.00 | 2021-12-23 | 81 | 5 | 6 | Actual |
22908 | 248.00 | 2023-05-23 | 81 | 1 | 6 | Actual |
2204 | 280.00 | 2021-09-22 | 81 | 6 | 8 | Budget |
30921 | 851.10 | 2023-12-23 | 81 | 6 | 8 | Actual |
15832 | 55.00 | 2022-10-23 | 81 | 2 | 6 | Actual |
36299 | 412.00 | 2024-05-23 | 81 | 3 | 6 | Actual |
598 | 372.00 | 2021-08-22 | 81 | 3 | 6 | Actual |
23913 | 312.00 | 2023-06-22 | 81 | 1 | 6 | Actual |
12434 | 221.00 | 2022-07-23 | 81 | 6 | 3 | Actual |
38684 | 332.00 | 2024-07-23 | 81 | 6 | 6 | Actual |
31722 | 107.00 | 2024-01-22 | 81 | 2 | 6 | Actual |
30709 | 259.00 | 2023-12-23 | 81 | 6 | 6 | Actual |
8277 | 380.00 | 2022-03-25 | 81 | 6 | 5 | Budget |
23198 | 832.91 | 2023-05-23 | 81 | 1 | 8 | Actual |
27455 | 867.76 | 2023-09-22 | 81 | 2 | 8 | Actual |
34731 | 415.29 | 2024-03-24 | 81 | 6 | 13 | Actual |
5892 | 480.00 | 2022-01-22 | 81 | 6 | 4 | Budget |
16474 | 27.36 | 2022-10-23 | 81 | 6 | 12 | Actual |
37885 | 336.94 | 2024-06-22 | 81 | 4 | 11 | Actual |
32012 | 717.76 | 2024-01-22 | 81 | 2 | 8 | Actual |
27079 | 585.00 | 2023-09-22 | 81 | 6 | 5 | Actual |
28138 | 717.00 | 2023-10-23 | 81 | 6 | 4 | Actual |
16779 | 512.00 | 2022-11-22 | 81 | 6 | 5 | Actual |
10267 | 100.00 | 2022-05-23 | 81 | 7 | 3 | Budget |
16123 | 458.67 | 2022-10-23 | 81 | 2 | 8 | Actual |
2742 | 280.00 | 2021-10-23 | 81 | 1 | 6 | Budget |
6304 | 200.00 | 2022-01-22 | 81 | 5 | 6 | Budget |
32959 | 351.00 | 2024-02-22 | 81 | 6 | 6 | Actual |
3962 | 372.00 | 2021-11-22 | 81 | 3 | 6 | Actual |
21245 | 532.91 | 2023-03-25 | 81 | 2 | 8 | Actual |
10782 | 186.00 | 2022-05-23 | 81 | 5 | 6 | Actual |
21037 | 164.00 | 2023-03-25 | 81 | 5 | 6 | Actual |
10128 | 347.00 | 2022-05-23 | 81 | 1 | 3 | Actual |
8405 | 200.00 | 2022-03-25 | 81 | 2 | 6 | Budget |
29795 | 723.82 | 2023-11-22 | 81 | 6 | 8 | Actual |
19842 | 386.00 | 2023-02-22 | 81 | 6 | 5 | Actual |
5239 | 310.00 | 2021-12-23 | 81 | 6 | 6 | Actual |
21873 | 366.00 | 2023-04-22 | 81 | 6 | 5 | Actual |
39155 | 356.08 | 2024-07-23 | 81 | 1 | 12 | Actual |
11763 | 186.00 | 2022-06-22 | 81 | 2 | 6 | Actual |
15912 | 160.00 | 2022-10-23 | 81 | 5 | 6 | Actual |
25611 | 27.36 | 2023-07-23 | 81 | 6 | 12 | Actual |
12843 | 317.00 | 2022-07-23 | 81 | 1 | 6 | Actual |
12891 | 122.00 | 2022-07-23 | 81 | 2 | 6 | Actual |
9073 | 250.00 | 2022-04-22 | 81 | 6 | 3 | Actual |
21931 | 226.00 | 2023-04-22 | 81 | 1 | 6 | Actual |
10841 | 316.00 | 2022-05-23 | 81 | 6 | 6 | Actual |
31332 | 446.87 | 2023-12-23 | 81 | 6 | 13 | Actual |
35504 | 436.94 | 2024-04-22 | 81 | 1 | 11 | Actual |
12373 | 380.00 | 2022-07-23 | 81 | 1 | 3 | Budget |
37625 | 834.00 | 2024-06-22 | 81 | 6 | 7 | Actual |
9072 | 280.00 | 2022-04-22 | 81 | 6 | 3 | Budget |
22071 | 251.00 | 2023-04-22 | 81 | 6 | 6 | Actual |
34788 | 1061.00 | 2024-04-22 | 81 | 1 | 3 | Actual |
35326 | 836.00 | 2024-04-22 | 81 | 6 | 7 | Actual |
26717 | 217.05 | 2023-08-22 | 81 | 1 | 13 | Actual |
18687 | 609.00 | 2023-01-22 | 81 | 1 | 4 | Actual |
5036 | 139.00 | 2021-12-23 | 81 | 2 | 6 | Actual |
3539 | 107.00 | 2021-11-22 | 81 | 7 | 3 | Actual |
7951 | 257.00 | 2022-03-25 | 81 | 6 | 3 | Actual |
7485 | 280.00 | 2022-02-22 | 81 | 6 | 6 | Budget |
22340 | 220.98 | 2023-04-22 | 81 | 1 | 11 | Actual |
31007 | 113.53 | 2023-12-23 | 81 | 2 | 11 | Actual |
17949 | 160.00 | 2022-12-23 | 81 | 4 | 6 | Actual |
11635 | 380.00 | 2022-06-22 | 81 | 6 | 5 | Budget |
19281 | 232.68 | 2023-01-22 | 81 | 1 | 11 | Actual |
9338 | 478.00 | 2022-04-22 | 81 | 1 | 5 | Actual |
33430 | 69.91 | 2024-02-22 | 81 | 2 | 12 | Actual |
13898 | 205.00 | 2022-08-22 | 81 | 4 | 6 | Actual |
751 | 280.00 | 2021-08-22 | 81 | 6 | 6 | Budget |
11059 | 480.00 | 2022-05-23 | 81 | 1 | 8 | Budget |
2526 | 405.00 | 2021-10-23 | 81 | 6 | 4 | Actual |
2839 | 380.00 | 2021-10-23 | 81 | 3 | 6 | Budget |
27277 | 282.00 | 2023-09-22 | 81 | 6 | 6 | Actual |
11247 | 380.00 | 2022-06-22 | 81 | 1 | 3 | Budget |
17356 | 37.99 | 2022-11-22 | 81 | 5 | 11 | Actual |
6631 | 280.00 | 2022-01-22 | 81 | 2 | 8 | Budget |
26566 | 152.89 | 2023-08-22 | 81 | 6 | 11 | Actual |
9619 | 215.00 | 2022-04-22 | 81 | 4 | 6 | Actual |
10050 | 200.00 | 2022-04-22 | 81 | 6 | 8 | Budget |
5457 | 480.00 | 2021-12-23 | 81 | 1 | 8 | Budget |
22038 | 117.00 | 2023-04-22 | 81 | 5 | 6 | Actual |
1161 | 386.00 | 2021-09-22 | 81 | 1 | 3 | Actual |
15619 | 527.00 | 2022-10-23 | 81 | 1 | 4 | Actual |
4658 | 100.00 | 2021-12-23 | 81 | 7 | 3 | Budget |
500 | 280.00 | 2021-08-22 | 81 | 1 | 6 | Budget |
25407 | 96.51 | 2023-07-23 | 81 | 3 | 11 | Actual |
29350 | 806.00 | 2023-11-22 | 81 | 1 | 5 | Actual |
6363 | 280.00 | 2022-01-22 | 81 | 6 | 6 | Budget |
33016 | 1127.00 | 2024-02-22 | 81 | 1 | 7 | Actual |
10454 | 480.00 | 2022-05-23 | 81 | 1 | 5 | Budget |
32819 | 394.00 | 2024-02-22 | 81 | 1 | 6 | Actual |
30174 | 492.49 | 2023-11-22 | 81 | 2 | 13 | Actual |
34823 | 648.00 | 2024-04-22 | 81 | 6 | 3 | Actual |
15317 | 140.12 | 2022-09-22 | 81 | 4 | 11 | Actual |
8357 | 380.00 | 2022-03-25 | 81 | 1 | 6 | Budget |
27218 | 291.00 | 2023-09-22 | 81 | 4 | 6 | Actual |
8874 | 280.00 | 2022-03-25 | 81 | 2 | 8 | Budget |
25174 | 614.00 | 2023-07-23 | 81 | 6 | 7 | Actual |
27427 | 1269.29 | 2023-09-22 | 81 | 1 | 8 | Actual |
12890 | 100.00 | 2022-07-23 | 81 | 2 | 6 | Budget |
7624 | 480.00 | 2022-02-22 | 81 | 6 | 7 | Budget |
8933 | 296.54 | 2022-03-25 | 81 | 6 | 8 | Actual |
25579 | 15.65 | 2023-07-23 | 81 | 2 | 12 | Actual |
28754 | 253.96 | 2023-10-23 | 81 | 3 | 11 | Actual |
31273 | 239.85 | 2023-12-23 | 81 | 1 | 13 | Actual |
14348 | 143.31 | 2022-08-22 | 81 | 6 | 11 | Actual |
6442 | 550.00 | 2022-01-22 | 81 | 1 | 7 | Budget |
18872 | 221.00 | 2023-01-22 | 81 | 1 | 6 | Actual |
2606 | 551.00 | 2021-10-23 | 81 | 1 | 5 | Actual |
5133 | 280.00 | 2021-12-23 | 81 | 4 | 6 | Budget |
16623 | 275.00 | 2022-11-22 | 81 | 7 | 3 | Actual |
31984 | 1351.11 | 2024-01-22 | 81 | 1 | 8 | Actual |
38486 | 806.00 | 2024-07-23 | 81 | 6 | 5 | Actual |
2664 | 480.00 | 2021-10-23 | 81 | 6 | 5 | Budget |
38065 | 609.28 | 2024-06-22 | 81 | 6 | 12 | Actual |
12561 | 672.00 | 2022-07-23 | 81 | 1 | 4 | Actual |
1956 | 549.00 | 2021-09-22 | 81 | 1 | 7 | Actual |
15409 | 22.04 | 2022-09-22 | 81 | 1 | 12 | Actual |
3134 | 380.00 | 2021-10-23 | 81 | 6 | 7 | Budget |
6257 | 280.00 | 2022-01-22 | 81 | 4 | 6 | Budget |
1079 | 370.79 | 2021-08-22 | 81 | 6 | 8 | Actual |
33522 | 369.68 | 2024-02-22 | 81 | 1 | 13 | Actual |
26659 | 42.25 | 2023-08-22 | 81 | 6 | 12 | Actual |
37475 | 275.00 | 2024-06-22 | 81 | 4 | 6 | Actual |
39063 | 49.70 | 2024-07-23 | 81 | 5 | 11 | Actual |
8747 | 480.00 | 2022-03-25 | 81 | 6 | 7 | Budget |
1768 | 280.00 | 2021-09-22 | 81 | 4 | 6 | Budget |
34293 | 608.67 | 2024-03-24 | 81 | 6 | 8 | Actual |
27192 | 409.00 | 2023-09-22 | 81 | 3 | 6 | Actual |
10639 | 130.00 | 2022-05-23 | 81 | 2 | 6 | Actual |
13174 | 550.00 | 2022-07-23 | 81 | 1 | 7 | Budget |
10374 | 386.00 | 2022-05-23 | 81 | 6 | 4 | Actual |
30650 | 209.00 | 2023-12-23 | 81 | 4 | 6 | Actual |
36999 | 497.75 | 2024-05-23 | 81 | 2 | 13 | Actual |
12622 | 514.00 | 2022-07-23 | 81 | 6 | 4 | Actual |
37831 | 97.57 | 2024-06-22 | 81 | 2 | 11 | Actual |
27602 | 350.77 | 2023-09-22 | 81 | 3 | 11 | Actual |
25461 | 70.97 | 2023-07-23 | 81 | 5 | 11 | Actual |
16243 | 32.67 | 2022-10-23 | 81 | 2 | 11 | Actual |
11812 | 401.00 | 2022-06-22 | 81 | 3 | 6 | Actual |
28808 | 59.27 | 2023-10-23 | 81 | 5 | 11 | Actual |
15022 | 819.00 | 2022-09-22 | 81 | 1 | 7 | Actual |
10315 | 650.00 | 2022-05-23 | 81 | 1 | 4 | Actual |
31 | 363.00 | 2021-08-22 | 81 | 1 | 3 | Actual |
39302 | 627.58 | 2024-07-23 | 81 | 2 | 13 | Actual |
27575 | 167.78 | 2023-09-22 | 81 | 2 | 11 | Actual |
13817 | 295.00 | 2022-08-22 | 81 | 1 | 6 | Actual |
9013 | 358.00 | 2022-04-22 | 81 | 1 | 3 | Actual |
19715 | 570.00 | 2023-02-22 | 81 | 1 | 4 | Actual |
5505 | 463.21 | 2021-12-23 | 81 | 2 | 8 | Actual |
31061 | 273.10 | 2023-12-23 | 81 | 4 | 11 | Actual |
12764 | 380.00 | 2022-07-23 | 81 | 6 | 5 | Budget |
12987 | 280.00 | 2022-07-23 | 81 | 4 | 6 | Budget |
11906 | 200.00 | 2022-06-22 | 81 | 5 | 6 | Budget |
33638 | 983.00 | 2024-03-24 | 81 | 1 | 3 | Actual |
1625 | 321.00 | 2021-09-22 | 81 | 1 | 6 | Actual |
19103 | 708.00 | 2023-01-22 | 81 | 6 | 7 | Actual |
36534 | 1502.62 | 2024-05-23 | 81 | 1 | 8 | Actual |
12513 | 100.00 | 2022-07-23 | 81 | 7 | 3 | Budget |
29020 | 343.36 | 2023-10-23 | 81 | 1 | 13 | Actual |
14640 | 577.00 | 2022-09-22 | 81 | 1 | 4 | Actual |
22282 | 434.42 | 2023-04-22 | 81 | 6 | 8 | Actual |
892 | 380.00 | 2021-08-22 | 81 | 6 | 7 | Budget |
91 | 280.00 | 2021-08-22 | 81 | 6 | 3 | Budget |
23427 | 37.99 | 2023-05-23 | 81 | 5 | 11 | Actual |
12940 | 380.00 | 2022-07-23 | 81 | 3 | 6 | Budget |
26532 | 27.36 | 2023-08-22 | 81 | 5 | 11 | Actual |
24463 | 227.36 | 2023-06-22 | 81 | 6 | 11 | Actual |
25913 | 644.00 | 2023-08-22 | 81 | 1 | 5 | Actual |
36093 | 811.00 | 2024-05-23 | 81 | 6 | 4 | Actual |
38273 | 608.00 | 2024-07-23 | 81 | 6 | 3 | Actual |
32304 | 349.70 | 2024-01-22 | 81 | 1 | 12 | Actual |
36914 | 423.11 | 2024-05-23 | 81 | 6 | 12 | Actual |
35175 | 225.00 | 2024-04-22 | 81 | 4 | 6 | Actual |
20568 | 42.25 | 2023-02-22 | 81 | 6 | 12 | Actual |
35646 | 344.38 | 2024-04-22 | 81 | 6 | 11 | Actual |
19068 | 736.00 | 2023-01-22 | 81 | 1 | 7 | Actual |
24375 | 102.89 | 2023-06-22 | 81 | 3 | 11 | Actual |
28370 | 253.00 | 2023-10-23 | 81 | 4 | 6 | Actual |
7563 | 715.00 | 2022-02-22 | 81 | 1 | 7 | Actual |
23642 | 538.00 | 2023-06-22 | 81 | 6 | 3 | Actual |
24052 | 199.00 | 2023-06-22 | 81 | 6 | 6 | Actual |
4335 | 642.00 | 2021-11-22 | 81 | 1 | 8 | Actual |
36186 | 605.00 | 2024-05-23 | 81 | 6 | 5 | Actual |
9475 | 380.00 | 2022-04-22 | 81 | 1 | 6 | Budget |
35094 | 299.00 | 2024-04-22 | 81 | 1 | 6 | Actual |
18218 | 592.00 | 2022-12-23 | 81 | 6 | 8 | Actual |
14016 | 585.00 | 2022-08-22 | 81 | 1 | 7 | Actual |
19981 | 195.00 | 2023-02-22 | 81 | 4 | 6 | Actual |
7331 | 401.00 | 2022-02-22 | 81 | 3 | 6 | Actual |
6956 | 650.00 | 2022-02-22 | 81 | 1 | 4 | Actual |
4520 | 380.00 | 2021-12-23 | 81 | 1 | 3 | Budget |
14880 | 306.00 | 2022-09-22 | 81 | 3 | 6 | Actual |
19223 | 458.67 | 2023-01-22 | 81 | 6 | 8 | Actual |
10512 | 380.00 | 2022-05-23 | 81 | 6 | 5 | Budget |
32396 | 376.70 | 2024-01-22 | 81 | 1 | 13 | Actual |
37912 | 49.70 | 2024-06-22 | 81 | 5 | 11 | Actual |
38651 | 208.00 | 2024-07-23 | 81 | 5 | 6 | Actual |
28289 | 379.00 | 2023-10-23 | 81 | 1 | 6 | Actual |
9940 | 975.34 | 2022-04-22 | 81 | 1 | 8 | Actual |
32846 | 97.00 | 2024-02-22 | 81 | 2 | 6 | Actual |
8278 | 414.00 | 2022-03-25 | 81 | 6 | 5 | Actual |
37243 | 858.00 | 2024-06-22 | 81 | 6 | 4 | Actual |
3587 | 700.00 | 2021-11-22 | 81 | 1 | 4 | Actual |
2420 | 90.00 | 2021-10-23 | 81 | 7 | 3 | Budget |
36441 | 1149.00 | 2024-05-23 | 81 | 1 | 7 | Actual |
2016 | 380.00 | 2021-09-22 | 81 | 6 | 7 | Budget |
16324 | 36.93 | 2022-10-23 | 81 | 5 | 11 | Actual |
34580 | 126.29 | 2024-03-24 | 81 | 2 | 12 | Actual |
1218 | 281.00 | 2021-09-22 | 81 | 6 | 3 | Actual |
39335 | 594.25 | 2024-07-23 | 81 | 6 | 13 | Actual |
26954 | 1088.00 | 2023-09-22 | 81 | 1 | 4 | Actual |
10734 | 280.00 | 2022-05-23 | 81 | 4 | 6 | Budget |
2015 | 436.00 | 2021-09-22 | 81 | 6 | 7 | Actual |
32186 | 294.38 | 2024-01-22 | 81 | 4 | 11 | Actual |
22395 | 132.68 | 2023-04-22 | 81 | 3 | 11 | Actual |
23820 | 482.00 | 2023-06-22 | 81 | 1 | 5 | Actual |
21719 | 124.00 | 2023-04-22 | 81 | 7 | 3 | Actual |
2790 | 100.00 | 2021-10-23 | 81 | 2 | 6 | Budget |
18099 | 468.00 | 2022-12-23 | 81 | 6 | 7 | Actual |
2933 | 200.00 | 2021-10-23 | 81 | 5 | 6 | Budget |
30027 | 339.06 | 2023-11-22 | 81 | 1 | 12 | Actual |
2791 | 83.00 | 2021-10-23 | 81 | 2 | 6 | Actual |
7623 | 535.00 | 2022-02-22 | 81 | 6 | 7 | Actual |
11106 | 200.00 | 2022-05-23 | 81 | 2 | 8 | Budget |
33581 | 678.46 | 2024-02-22 | 81 | 6 | 13 | Actual |
9396 | 380.00 | 2022-04-22 | 81 | 6 | 5 | Budget |
31509 | 1210.00 | 2024-01-22 | 81 | 1 | 4 | Actual |
21279 | 482.91 | 2023-03-25 | 81 | 6 | 8 | Actual |
21958 | 85.00 | 2023-04-22 | 81 | 2 | 6 | Actual |
23699 | 124.00 | 2023-06-22 | 81 | 7 | 3 | Actual |
8500 | 200.00 | 2022-03-25 | 81 | 4 | 6 | Budget |
28344 | 440.00 | 2023-10-23 | 81 | 3 | 6 | Actual |
36384 | 286.00 | 2024-05-23 | 81 | 6 | 6 | Actual |
5971 | 561.00 | 2022-01-22 | 81 | 1 | 5 | Actual |
17247 | 191.19 | 2022-11-22 | 81 | 1 | 11 | Actual |
14315 | 101.82 | 2022-08-22 | 81 | 4 | 11 | Actual |
14433 | 14.59 | 2022-08-22 | 81 | 2 | 12 | Actual |
17302 | 101.82 | 2022-11-22 | 81 | 3 | 11 | Actual |
6161 | 157.00 | 2022-01-22 | 81 | 2 | 6 | Actual |
38393 | 686.00 | 2024-07-23 | 81 | 6 | 4 | Actual |
30569 | 344.00 | 2023-12-23 | 81 | 1 | 6 | Actual |
21480 | 143.31 | 2023-03-25 | 81 | 6 | 11 | Actual |
20510 | 22.04 | 2023-02-22 | 81 | 1 | 12 | Actual |
23968 | 321.00 | 2023-06-22 | 81 | 3 | 6 | Actual |
2992 | 358.00 | 2021-10-23 | 81 | 6 | 6 | Actual |
25380 | 35.87 | 2023-07-23 | 81 | 2 | 11 | Actual |
2887 | 276.00 | 2021-10-23 | 81 | 4 | 6 | Actual |
26302 | 1475.35 | 2023-08-22 | 81 | 1 | 8 | Actual |
19161 | 1192.01 | 2023-01-22 | 81 | 1 | 8 | Actual |
26478 | 139.06 | 2023-08-22 | 81 | 3 | 11 | Actual |
37683 | 1310.20 | 2024-06-22 | 81 | 1 | 8 | Actual |
6303 | 152.00 | 2022-01-22 | 81 | 5 | 6 | Actual |
1404 | 421.00 | 2021-09-22 | 81 | 6 | 4 | Actual |
7812 | 301.09 | 2022-02-22 | 81 | 6 | 8 | Actual |
420 | 480.00 | 2021-08-22 | 81 | 6 | 5 | Budget |
37945 | 359.28 | 2024-06-22 | 81 | 6 | 11 | Actual |
17975 | 104.00 | 2022-12-23 | 81 | 5 | 6 | Actual |
30859 | 1625.35 | 2023-12-23 | 81 | 1 | 8 | Actual |
4116 | 372.00 | 2021-11-22 | 81 | 6 | 6 | Actual |
33108 | 1255.65 | 2024-02-22 | 81 | 1 | 8 | Actual |
9989 | 280.00 | 2022-04-22 | 81 | 2 | 8 | Budget |
12233 | 200.00 | 2022-06-22 | 81 | 2 | 8 | Budget |
30089 | 489.07 | 2023-11-22 | 81 | 6 | 12 | Actual |
33283 | 216.72 | 2024-02-22 | 81 | 3 | 11 | Actual |
26869 | 775.00 | 2023-09-22 | 81 | 6 | 3 | Actual |
13173 | 499.00 | 2022-07-23 | 81 | 1 | 7 | Actual |
34174 | 657.00 | 2024-03-24 | 81 | 6 | 7 | Actual |
31215 | 536.94 | 2023-12-23 | 81 | 6 | 12 | Actual |
20985 | 324.00 | 2023-03-25 | 81 | 3 | 6 | Actual |
33758 | 1099.00 | 2024-03-24 | 81 | 1 | 4 | Actual |
29675 | 772.00 | 2023-11-22 | 81 | 6 | 7 | Actual |
13957 | 246.00 | 2022-08-22 | 81 | 6 | 6 | Actual |
38150 | 420.56 | 2024-06-22 | 81 | 2 | 13 | Actual |
31544 | 693.00 | 2024-01-22 | 81 | 6 | 4 | Actual |
11858 | 280.00 | 2022-06-22 | 81 | 4 | 6 | Budget |
6112 | 302.00 | 2022-01-22 | 81 | 1 | 6 | Actual |
11246 | 439.00 | 2022-06-22 | 81 | 1 | 3 | Actual |
15747 | 452.00 | 2022-10-23 | 81 | 6 | 5 | Actual |
35732 | 150.76 | 2024-04-22 | 81 | 2 | 12 | Actual |
4706 | 650.00 | 2021-12-23 | 81 | 1 | 4 | Budget |
23518 | 27.36 | 2023-05-23 | 81 | 1 | 12 | Actual |
9258 | 546.00 | 2022-04-22 | 81 | 6 | 4 | Actual |
24262 | 638.97 | 2023-06-22 | 81 | 6 | 8 | Actual |
32132 | 226.30 | 2024-01-22 | 81 | 2 | 11 | Actual |
Generated 2024-09-21 06:31:30.181 UTC