[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 716
387 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35412 | 642.00 | 2024-04-21 | 81 | 2 | 8 | Actual |
8606 | 310.00 | 2022-03-24 | 81 | 6 | 6 | Actual |
39183 | 150.76 | 2024-07-22 | 81 | 2 | 12 | Actual |
15263 | 35.87 | 2022-09-21 | 81 | 2 | 11 | Actual |
23855 | 452.00 | 2023-06-21 | 81 | 6 | 5 | Actual |
34580 | 126.29 | 2024-03-23 | 81 | 2 | 12 | Actual |
30418 | 870.00 | 2023-12-22 | 81 | 6 | 4 | Actual |
34699 | 474.94 | 2024-03-23 | 81 | 2 | 13 | Actual |
2840 | 423.00 | 2021-10-22 | 81 | 3 | 6 | Actual |
30174 | 492.49 | 2023-11-21 | 81 | 2 | 13 | Actual |
35883 | 457.40 | 2024-04-21 | 81 | 6 | 13 | Actual |
10920 | 550.00 | 2022-05-22 | 81 | 1 | 7 | Budget |
32338 | 457.15 | 2024-01-21 | 81 | 6 | 12 | Actual |
37394 | 336.00 | 2024-06-21 | 81 | 1 | 6 | Actual |
14051 | 643.00 | 2022-08-21 | 81 | 6 | 7 | Actual |
23226 | 417.76 | 2023-05-22 | 81 | 2 | 8 | Actual |
25232 | 1051.10 | 2023-07-22 | 81 | 1 | 8 | Actual |
32132 | 226.30 | 2024-01-21 | 81 | 2 | 11 | Actual |
27489 | 592.00 | 2023-09-21 | 81 | 6 | 8 | Actual |
32819 | 394.00 | 2024-02-21 | 81 | 1 | 6 | Actual |
1080 | 280.00 | 2021-08-21 | 81 | 6 | 8 | Budget |
3962 | 372.00 | 2021-11-21 | 81 | 3 | 6 | Actual |
28138 | 717.00 | 2023-10-22 | 81 | 6 | 4 | Actual |
8748 | 468.00 | 2022-03-24 | 81 | 6 | 7 | Actual |
28754 | 253.96 | 2023-10-22 | 81 | 3 | 11 | Actual |
8029 | 93.00 | 2022-03-24 | 81 | 7 | 3 | Actual |
31007 | 113.53 | 2023-12-22 | 81 | 2 | 11 | Actual |
11432 | 650.00 | 2022-06-21 | 81 | 1 | 4 | Budget |
7378 | 200.00 | 2022-02-21 | 81 | 4 | 6 | Budget |
12560 | 650.00 | 2022-07-22 | 81 | 1 | 4 | Budget |
20717 | 137.00 | 2023-03-24 | 81 | 7 | 3 | Actual |
34379 | 113.53 | 2024-03-23 | 81 | 2 | 11 | Actual |
33549 | 434.59 | 2024-02-21 | 81 | 2 | 13 | Actual |
20097 | 722.00 | 2023-02-21 | 81 | 1 | 7 | Actual |
17127 | 916.25 | 2022-11-21 | 81 | 1 | 8 | Actual |
35234 | 291.00 | 2024-04-21 | 81 | 6 | 6 | Actual |
28486 | 1215.00 | 2023-10-22 | 81 | 1 | 7 | Actual |
10735 | 319.00 | 2022-05-22 | 81 | 4 | 6 | Actual |
28607 | 655.64 | 2023-10-22 | 81 | 2 | 8 | Actual |
15747 | 452.00 | 2022-10-22 | 81 | 6 | 5 | Actual |
3538 | 100.00 | 2021-11-21 | 81 | 7 | 3 | Budget |
4382 | 280.00 | 2021-11-21 | 81 | 2 | 8 | Budget |
4117 | 280.00 | 2021-11-21 | 81 | 6 | 6 | Budget |
20418 | 77.36 | 2023-02-21 | 81 | 5 | 11 | Actual |
25790 | 191.00 | 2023-08-21 | 81 | 7 | 3 | Actual |
6583 | 798.07 | 2022-01-21 | 81 | 1 | 8 | Actual |
31034 | 330.55 | 2023-12-22 | 81 | 3 | 11 | Actual |
32959 | 351.00 | 2024-02-21 | 81 | 6 | 6 | Actual |
7485 | 280.00 | 2022-02-21 | 81 | 6 | 6 | Budget |
1021 | 382.91 | 2021-08-21 | 81 | 2 | 8 | Actual |
23940 | 52.00 | 2023-06-21 | 81 | 2 | 6 | Actual |
36999 | 497.75 | 2024-05-22 | 81 | 2 | 13 | Actual |
21124 | 585.00 | 2023-03-24 | 81 | 1 | 7 | Actual |
37475 | 275.00 | 2024-06-21 | 81 | 4 | 6 | Actual |
1020 | 280.00 | 2021-08-21 | 81 | 2 | 8 | Budget |
27894 | 671.44 | 2023-09-21 | 81 | 2 | 13 | Actual |
831 | 550.00 | 2021-08-21 | 81 | 1 | 7 | Budget |
9941 | 480.00 | 2022-04-21 | 81 | 1 | 8 | Budget |
6304 | 200.00 | 2022-01-21 | 81 | 5 | 6 | Budget |
21781 | 307.00 | 2023-04-21 | 81 | 6 | 4 | Actual |
3727 | 480.00 | 2021-11-21 | 81 | 1 | 5 | Budget |
9475 | 380.00 | 2022-04-21 | 81 | 1 | 6 | Budget |
15115 | 1084.43 | 2022-09-21 | 81 | 1 | 8 | Actual |
37711 | 835.95 | 2024-06-21 | 81 | 2 | 8 | Actual |
29443 | 319.00 | 2023-11-21 | 81 | 1 | 6 | Actual |
37745 | 819.28 | 2024-06-21 | 81 | 6 | 8 | Actual |
29350 | 806.00 | 2023-11-21 | 81 | 1 | 5 | Actual |
38651 | 208.00 | 2024-07-22 | 81 | 5 | 6 | Actual |
36384 | 286.00 | 2024-05-22 | 81 | 6 | 6 | Actual |
7484 | 246.00 | 2022-02-21 | 81 | 6 | 6 | Actual |
5565 | 398.06 | 2021-12-22 | 81 | 6 | 8 | Actual |
19481 | 13.53 | 2023-01-21 | 81 | 1 | 12 | Actual |
7331 | 401.00 | 2022-02-21 | 81 | 3 | 6 | Actual |
5086 | 350.00 | 2021-12-22 | 81 | 3 | 6 | Actual |
9259 | 480.00 | 2022-04-21 | 81 | 6 | 4 | Budget |
10591 | 280.00 | 2022-05-22 | 81 | 1 | 6 | Budget |
7332 | 380.00 | 2022-02-21 | 81 | 3 | 6 | Budget |
24020 | 175.00 | 2023-06-21 | 81 | 5 | 6 | Actual |
23105 | 643.00 | 2023-05-22 | 81 | 1 | 7 | Actual |
6112 | 302.00 | 2022-01-21 | 81 | 1 | 6 | Actual |
6209 | 406.00 | 2022-01-21 | 81 | 3 | 6 | Actual |
3319 | 425.33 | 2021-10-22 | 81 | 6 | 8 | Actual |
11168 | 280.00 | 2022-05-22 | 81 | 6 | 8 | Budget |
15290 | 97.57 | 2022-09-21 | 81 | 3 | 11 | Actual |
33283 | 216.72 | 2024-02-21 | 81 | 3 | 11 | Actual |
6256 | 313.00 | 2022-01-21 | 81 | 4 | 6 | Actual |
27277 | 282.00 | 2023-09-21 | 81 | 6 | 6 | Actual |
5036 | 139.00 | 2021-12-22 | 81 | 2 | 6 | Actual |
18779 | 395.00 | 2023-01-21 | 81 | 1 | 5 | Actual |
20930 | 236.00 | 2023-03-24 | 81 | 1 | 6 | Actual |
33793 | 717.00 | 2024-03-23 | 81 | 6 | 4 | Actual |
9523 | 200.00 | 2022-04-21 | 81 | 2 | 6 | Budget |
26834 | 975.00 | 2023-09-21 | 81 | 1 | 3 | Actual |
4009 | 276.00 | 2021-11-21 | 81 | 4 | 6 | Actual |
26451 | 116.72 | 2023-08-21 | 81 | 2 | 11 | Actual |
21159 | 509.00 | 2023-03-24 | 81 | 6 | 7 | Actual |
21747 | 567.00 | 2023-04-21 | 81 | 1 | 4 | Actual |
9395 | 500.00 | 2022-04-21 | 81 | 6 | 5 | Actual |
3134 | 380.00 | 2021-10-22 | 81 | 6 | 7 | Budget |
36914 | 423.11 | 2024-05-22 | 81 | 6 | 12 | Actual |
37945 | 359.28 | 2024-06-21 | 81 | 6 | 11 | Actual |
21337 | 174.17 | 2023-03-24 | 81 | 1 | 11 | Actual |
26363 | 648.06 | 2023-08-21 | 81 | 6 | 8 | Actual |
15805 | 279.00 | 2022-10-22 | 81 | 1 | 6 | Actual |
31300 | 443.37 | 2023-12-22 | 81 | 2 | 13 | Actual |
20309 | 243.32 | 2023-02-21 | 81 | 1 | 11 | Actual |
28396 | 198.00 | 2023-10-22 | 81 | 5 | 6 | Actual |
18979 | 115.00 | 2023-01-21 | 81 | 5 | 6 | Actual |
29470 | 105.00 | 2023-11-21 | 81 | 2 | 6 | Actual |
12701 | 596.00 | 2022-07-22 | 81 | 1 | 5 | Actual |
17683 | 516.00 | 2022-12-22 | 81 | 1 | 4 | Actual |
170 | 90.00 | 2021-08-21 | 81 | 7 | 3 | Budget |
13315 | 842.01 | 2022-07-22 | 81 | 1 | 8 | Actual |
6303 | 152.00 | 2022-01-21 | 81 | 5 | 6 | Actual |
23048 | 263.00 | 2023-05-22 | 81 | 6 | 6 | Actual |
14640 | 577.00 | 2022-09-21 | 81 | 1 | 4 | Actual |
5833 | 787.00 | 2022-01-21 | 81 | 1 | 4 | Actual |
36325 | 261.00 | 2024-05-22 | 81 | 4 | 6 | Actual |
34174 | 657.00 | 2024-03-23 | 81 | 6 | 7 | Actual |
11905 | 127.00 | 2022-06-21 | 81 | 5 | 6 | Actual |
1673 | 135.00 | 2021-09-21 | 81 | 2 | 6 | Actual |
9258 | 546.00 | 2022-04-21 | 81 | 6 | 4 | Actual |
12373 | 380.00 | 2022-07-22 | 81 | 1 | 3 | Budget |
1877 | 280.00 | 2021-09-21 | 81 | 6 | 6 | Budget |
6909 | 96.00 | 2022-02-21 | 81 | 7 | 3 | Actual |
37336 | 715.00 | 2024-06-21 | 81 | 6 | 5 | Actual |
18419 | 138.00 | 2022-12-22 | 81 | 6 | 11 | Actual |
4056 | 164.00 | 2021-11-21 | 81 | 5 | 6 | Actual |
19363 | 108.21 | 2023-01-21 | 81 | 4 | 11 | Actual |
15057 | 643.00 | 2022-09-21 | 81 | 6 | 7 | Actual |
7096 | 436.00 | 2022-02-21 | 81 | 1 | 5 | Actual |
10734 | 280.00 | 2022-05-22 | 81 | 4 | 6 | Budget |
29795 | 723.82 | 2023-11-21 | 81 | 6 | 8 | Actual |
8357 | 380.00 | 2022-03-24 | 81 | 1 | 6 | Budget |
5238 | 280.00 | 2021-12-22 | 81 | 6 | 6 | Budget |
9619 | 215.00 | 2022-04-21 | 81 | 4 | 6 | Actual |
18814 | 512.00 | 2023-01-21 | 81 | 6 | 5 | Actual |
16002 | 741.00 | 2022-10-22 | 81 | 1 | 7 | Actual |
1624 | 280.00 | 2021-09-21 | 81 | 1 | 6 | Budget |
13235 | 480.00 | 2022-07-22 | 81 | 6 | 7 | Budget |
36562 | 608.67 | 2024-05-22 | 81 | 2 | 8 | Actual |
18567 | 1144.00 | 2023-01-21 | 81 | 1 | 3 | Actual |
5085 | 380.00 | 2021-12-22 | 81 | 3 | 6 | Budget |
6160 | 200.00 | 2022-01-21 | 81 | 2 | 6 | Budget |
1079 | 370.79 | 2021-08-21 | 81 | 6 | 8 | Actual |
31061 | 273.10 | 2023-12-22 | 81 | 4 | 11 | Actual |
33228 | 529.49 | 2024-02-21 | 81 | 1 | 11 | Actual |
22816 | 504.00 | 2023-05-22 | 81 | 1 | 5 | Actual |
35326 | 836.00 | 2024-04-21 | 81 | 6 | 7 | Actual |
9151 | 68.00 | 2022-04-21 | 81 | 7 | 3 | Actual |
16686 | 361.00 | 2022-11-21 | 81 | 6 | 4 | Actual |
7750 | 316.24 | 2022-02-21 | 81 | 2 | 8 | Actual |
24791 | 307.00 | 2023-07-22 | 81 | 6 | 4 | Actual |
12233 | 200.00 | 2022-06-21 | 81 | 2 | 8 | Budget |
36186 | 605.00 | 2024-05-22 | 81 | 6 | 5 | Actual |
29853 | 510.34 | 2023-11-21 | 81 | 1 | 11 | Actual |
36059 | 1321.00 | 2024-05-22 | 81 | 1 | 4 | Actual |
24143 | 549.00 | 2023-06-21 | 81 | 6 | 7 | Actual |
2839 | 380.00 | 2021-10-22 | 81 | 3 | 6 | Budget |
8277 | 380.00 | 2022-03-24 | 81 | 6 | 5 | Budget |
25139 | 842.00 | 2023-07-22 | 81 | 1 | 7 | Actual |
28316 | 98.00 | 2023-10-22 | 81 | 2 | 6 | Actual |
21365 | 99.70 | 2023-03-24 | 81 | 2 | 11 | Actual |
29583 | 299.00 | 2023-11-21 | 81 | 6 | 6 | Actual |
23318 | 177.36 | 2023-05-22 | 81 | 1 | 11 | Actual |
12764 | 380.00 | 2022-07-22 | 81 | 6 | 5 | Budget |
28429 | 300.00 | 2023-10-22 | 81 | 6 | 6 | Actual |
1769 | 283.00 | 2021-09-21 | 81 | 4 | 6 | Actual |
8747 | 480.00 | 2022-03-24 | 81 | 6 | 7 | Budget |
30027 | 339.06 | 2023-11-21 | 81 | 1 | 12 | Actual |
13844 | 81.00 | 2022-08-21 | 81 | 2 | 6 | Actual |
28076 | 254.00 | 2023-10-22 | 81 | 7 | 3 | Actual |
21037 | 164.00 | 2023-03-24 | 81 | 5 | 6 | Actual |
8028 | 90.00 | 2022-03-24 | 81 | 7 | 3 | Budget |
14139 | 385.94 | 2022-08-21 | 81 | 2 | 8 | Actual |
11058 | 851.10 | 2022-05-22 | 81 | 1 | 8 | Actual |
13757 | 351.00 | 2022-08-21 | 81 | 6 | 5 | Actual |
5972 | 480.00 | 2022-01-21 | 81 | 1 | 5 | Budget |
21067 | 263.00 | 2023-03-24 | 81 | 6 | 6 | Actual |
7379 | 275.00 | 2022-02-21 | 81 | 4 | 6 | Actual |
14406 | 23.10 | 2022-08-21 | 81 | 1 | 12 | Actual |
20745 | 651.00 | 2023-03-24 | 81 | 1 | 4 | Actual |
26330 | 661.70 | 2023-08-21 | 81 | 2 | 8 | Actual |
22723 | 582.00 | 2023-05-22 | 81 | 1 | 4 | Actual |
29292 | 657.00 | 2023-11-21 | 81 | 6 | 4 | Actual |
28289 | 379.00 | 2023-10-22 | 81 | 1 | 6 | Actual |
29640 | 1093.00 | 2023-11-21 | 81 | 1 | 7 | Actual |
21571 | 37.99 | 2023-03-24 | 81 | 6 | 12 | Actual |
38031 | 65.65 | 2024-06-21 | 81 | 2 | 12 | Actual |
31389 | 1115.00 | 2024-01-21 | 81 | 1 | 3 | Actual |
16157 | 638.97 | 2022-10-22 | 81 | 6 | 8 | Actual |
2663 | 551.00 | 2021-10-22 | 81 | 6 | 5 | Actual |
21446 | 33.74 | 2023-03-24 | 81 | 5 | 11 | Actual |
13722 | 563.00 | 2022-08-21 | 81 | 1 | 5 | Actual |
38486 | 806.00 | 2024-07-22 | 81 | 6 | 5 | Actual |
35940 | 921.00 | 2024-05-22 | 81 | 1 | 3 | Actual |
16416 | 26.29 | 2022-10-22 | 81 | 1 | 12 | Actual |
2934 | 167.00 | 2021-10-22 | 81 | 5 | 6 | Actual |
16651 | 678.00 | 2022-11-21 | 81 | 1 | 4 | Actual |
39155 | 356.08 | 2024-07-22 | 81 | 1 | 12 | Actual |
38684 | 332.00 | 2024-07-22 | 81 | 6 | 6 | Actual |
3261 | 316.24 | 2021-10-22 | 81 | 2 | 8 | Actual |
9988 | 537.45 | 2022-04-21 | 81 | 2 | 8 | Actual |
33581 | 678.46 | 2024-02-21 | 81 | 6 | 13 | Actual |
35823 | 229.33 | 2024-04-21 | 81 | 1 | 13 | Actual |
34494 | 461.41 | 2024-03-23 | 81 | 6 | 11 | Actual |
22395 | 132.68 | 2023-04-21 | 81 | 3 | 11 | Actual |
2887 | 276.00 | 2021-10-22 | 81 | 4 | 6 | Actual |
24402 | 147.57 | 2023-06-21 | 81 | 4 | 11 | Actual |
27927 | 685.48 | 2023-09-21 | 81 | 6 | 13 | Actual |
36534 | 1502.62 | 2024-05-22 | 81 | 1 | 8 | Actual |
19011 | 260.00 | 2023-01-21 | 81 | 6 | 6 | Actual |
24348 | 72.04 | 2023-06-21 | 81 | 2 | 11 | Actual |
19068 | 736.00 | 2023-01-21 | 81 | 1 | 7 | Actual |
16095 | 940.49 | 2022-10-22 | 81 | 1 | 8 | Actual |
29524 | 248.00 | 2023-11-21 | 81 | 4 | 6 | Actual |
12294 | 378.36 | 2022-06-21 | 81 | 6 | 8 | Actual |
13095 | 280.00 | 2022-07-22 | 81 | 6 | 6 | Budget |
3260 | 280.00 | 2021-10-22 | 81 | 2 | 8 | Budget |
32633 | 1346.00 | 2024-02-21 | 81 | 1 | 4 | Actual |
22249 | 443.51 | 2023-04-21 | 81 | 2 | 8 | Actual |
36271 | 103.00 | 2024-05-22 | 81 | 2 | 6 | Actual |
16243 | 32.67 | 2022-10-22 | 81 | 2 | 11 | Actual |
9989 | 280.00 | 2022-04-21 | 81 | 2 | 8 | Budget |
25913 | 644.00 | 2023-08-21 | 81 | 1 | 5 | Actual |
37683 | 1310.20 | 2024-06-21 | 81 | 1 | 8 | Actual |
2143 | 417.76 | 2021-09-21 | 81 | 2 | 8 | Actual |
32159 | 264.59 | 2024-01-21 | 81 | 3 | 11 | Actual |
31984 | 1351.11 | 2024-01-21 | 81 | 1 | 8 | Actual |
33310 | 207.15 | 2024-02-21 | 81 | 4 | 11 | Actual |
13506 | 965.00 | 2022-08-21 | 81 | 1 | 3 | Actual |
5505 | 463.21 | 2021-12-22 | 81 | 2 | 8 | Actual |
10374 | 386.00 | 2022-05-22 | 81 | 6 | 4 | Actual |
11107 | 402.60 | 2022-05-22 | 81 | 2 | 8 | Actual |
19539 | 32.67 | 2023-01-21 | 81 | 6 | 12 | Actual |
23460 | 193.32 | 2023-05-22 | 81 | 6 | 11 | Actual |
23198 | 832.91 | 2023-05-22 | 81 | 1 | 8 | Actual |
12372 | 350.00 | 2022-07-22 | 81 | 1 | 3 | Actual |
37031 | 446.87 | 2024-05-22 | 81 | 6 | 13 | Actual |
10782 | 186.00 | 2022-05-22 | 81 | 5 | 6 | Actual |
37449 | 361.00 | 2024-06-21 | 81 | 3 | 6 | Actual |
28521 | 707.00 | 2023-10-22 | 81 | 6 | 7 | Actual |
26659 | 42.25 | 2023-08-21 | 81 | 6 | 12 | Actual |
19309 | 37.99 | 2023-01-21 | 81 | 2 | 11 | Actual |
17448 | 14.59 | 2022-11-21 | 81 | 1 | 12 | Actual |
2282 | 380.00 | 2021-10-22 | 81 | 1 | 3 | Budget |
8607 | 280.00 | 2022-03-24 | 81 | 6 | 6 | Budget |
891 | 418.00 | 2021-08-21 | 81 | 6 | 7 | Actual |
29229 | 278.00 | 2023-11-21 | 81 | 7 | 3 | Actual |
18007 | 249.00 | 2022-12-22 | 81 | 6 | 6 | Actual |
2526 | 405.00 | 2021-10-22 | 81 | 6 | 4 | Actual |
23607 | 967.00 | 2023-06-21 | 81 | 1 | 3 | Actual |
22935 | 58.00 | 2023-05-22 | 81 | 2 | 6 | Actual |
10980 | 480.00 | 2022-05-22 | 81 | 6 | 7 | Budget |
15409 | 22.04 | 2022-09-21 | 81 | 1 | 12 | Actual |
33136 | 620.79 | 2024-02-21 | 81 | 2 | 8 | Actual |
2142 | 280.00 | 2021-09-21 | 81 | 2 | 8 | Budget |
18602 | 579.00 | 2023-01-21 | 81 | 6 | 3 | Actual |
22638 | 598.00 | 2023-05-22 | 81 | 6 | 3 | Actual |
32874 | 376.00 | 2024-02-21 | 81 | 3 | 6 | Actual |
3460 | 237.00 | 2021-11-21 | 81 | 6 | 3 | Actual |
4256 | 380.00 | 2021-11-21 | 81 | 6 | 7 | Budget |
24997 | 327.00 | 2023-07-22 | 81 | 3 | 6 | Actual |
34024 | 260.00 | 2024-03-23 | 81 | 4 | 6 | Actual |
15945 | 221.00 | 2022-10-22 | 81 | 6 | 6 | Actual |
36881 | 67.78 | 2024-05-22 | 81 | 2 | 12 | Actual |
5378 | 386.00 | 2021-12-22 | 81 | 6 | 7 | Actual |
32012 | 717.76 | 2024-01-21 | 81 | 2 | 8 | Actual |
25948 | 558.00 | 2023-08-21 | 81 | 6 | 5 | Actual |
5179 | 179.00 | 2021-12-22 | 81 | 5 | 6 | Actual |
26035 | 60.00 | 2023-08-21 | 81 | 2 | 6 | Actual |
31695 | 351.00 | 2024-01-21 | 81 | 1 | 6 | Actual |
2420 | 90.00 | 2021-10-22 | 81 | 7 | 3 | Budget |
31802 | 180.00 | 2024-01-21 | 81 | 5 | 6 | Actual |
3961 | 380.00 | 2021-11-21 | 81 | 3 | 6 | Budget |
37803 | 401.83 | 2024-06-21 | 81 | 1 | 11 | Actual |
38544 | 319.00 | 2024-07-22 | 81 | 1 | 6 | Actual |
8453 | 406.00 | 2022-03-24 | 81 | 3 | 6 | Actual |
37831 | 97.57 | 2024-06-21 | 81 | 2 | 11 | Actual |
19103 | 708.00 | 2023-01-21 | 81 | 6 | 7 | Actual |
27776 | 73.10 | 2023-09-21 | 81 | 2 | 12 | Actual |
37421 | 115.00 | 2024-06-21 | 81 | 2 | 6 | Actual |
10188 | 243.00 | 2022-05-22 | 81 | 6 | 3 | Actual |
36351 | 198.00 | 2024-05-22 | 81 | 5 | 6 | Actual |
32396 | 376.70 | 2024-01-21 | 81 | 1 | 13 | Actual |
832 | 532.00 | 2021-08-21 | 81 | 1 | 7 | Actual |
31722 | 107.00 | 2024-01-21 | 81 | 2 | 6 | Actual |
29935 | 283.74 | 2023-11-21 | 81 | 4 | 11 | Actual |
20625 | 1023.00 | 2023-03-24 | 81 | 1 | 3 | Actual |
645 | 243.00 | 2021-08-21 | 81 | 4 | 6 | Actual |
9338 | 478.00 | 2022-04-21 | 81 | 1 | 5 | Actual |
25818 | 778.00 | 2023-08-21 | 81 | 1 | 4 | Actual |
27244 | 144.00 | 2023-09-21 | 81 | 5 | 6 | Actual |
36972 | 460.91 | 2024-05-22 | 81 | 1 | 13 | Actual |
5971 | 561.00 | 2022-01-21 | 81 | 1 | 5 | Actual |
7703 | 480.00 | 2022-02-21 | 81 | 1 | 8 | Budget |
27809 | 581.62 | 2023-09-21 | 81 | 6 | 12 | Actual |
25023 | 180.00 | 2023-07-22 | 81 | 4 | 6 | Actual |
12763 | 370.00 | 2022-07-22 | 81 | 6 | 5 | Actual |
38451 | 730.00 | 2024-07-22 | 81 | 1 | 5 | Actual |
33885 | 768.00 | 2024-03-23 | 81 | 6 | 5 | Actual |
21217 | 1105.65 | 2023-03-24 | 81 | 1 | 8 | Actual |
35175 | 225.00 | 2024-04-21 | 81 | 4 | 6 | Actual |
36596 | 642.00 | 2024-05-22 | 81 | 6 | 8 | Actual |
19927 | 104.00 | 2023-02-21 | 81 | 2 | 6 | Actual |
31273 | 239.85 | 2023-12-22 | 81 | 1 | 13 | Actual |
26207 | 926.00 | 2023-08-21 | 81 | 1 | 7 | Actual |
17949 | 160.00 | 2022-12-22 | 81 | 4 | 6 | Actual |
15860 | 315.00 | 2022-10-22 | 81 | 3 | 6 | Actual |
39217 | 581.62 | 2024-07-22 | 81 | 6 | 12 | Actual |
32761 | 790.00 | 2024-02-21 | 81 | 6 | 5 | Actual |
9571 | 380.00 | 2022-04-21 | 81 | 3 | 6 | Budget |
23913 | 312.00 | 2023-06-21 | 81 | 1 | 6 | Actual |
11059 | 480.00 | 2022-05-22 | 81 | 1 | 8 | Budget |
10266 | 100.00 | 2022-05-22 | 81 | 7 | 3 | Actual |
38599 | 424.00 | 2024-07-22 | 81 | 3 | 6 | Actual |
20040 | 221.00 | 2023-02-21 | 81 | 6 | 6 | Actual |
33402 | 284.81 | 2024-02-21 | 81 | 1 | 12 | Actual |
19955 | 306.00 | 2023-02-21 | 81 | 3 | 6 | Actual |
39302 | 627.58 | 2024-07-22 | 81 | 2 | 13 | Actual |
12842 | 280.00 | 2022-07-22 | 81 | 1 | 6 | Budget |
38003 | 257.15 | 2024-06-21 | 81 | 1 | 12 | Actual |
33108 | 1255.65 | 2024-02-21 | 81 | 1 | 8 | Actual |
13898 | 205.00 | 2022-08-21 | 81 | 4 | 6 | Actual |
31153 | 377.36 | 2023-12-22 | 81 | 1 | 12 | Actual |
16837 | 309.00 | 2022-11-21 | 81 | 1 | 6 | Actual |
17895 | 87.00 | 2022-12-22 | 81 | 2 | 6 | Actual |
31215 | 536.94 | 2023-12-22 | 81 | 6 | 12 | Actual |
13236 | 486.00 | 2022-07-22 | 81 | 6 | 7 | Actual |
1219 | 280.00 | 2021-09-21 | 81 | 6 | 3 | Budget |
17329 | 149.70 | 2022-11-21 | 81 | 4 | 11 | Actual |
13174 | 550.00 | 2022-07-22 | 81 | 1 | 7 | Budget |
6033 | 459.00 | 2022-01-21 | 81 | 6 | 5 | Actual |
3864 | 280.00 | 2021-11-21 | 81 | 1 | 6 | Budget |
24884 | 425.00 | 2023-07-22 | 81 | 6 | 5 | Actual |
10688 | 391.00 | 2022-05-22 | 81 | 3 | 6 | Actual |
15912 | 160.00 | 2022-10-22 | 81 | 5 | 6 | Actual |
24320 | 169.91 | 2023-06-21 | 81 | 1 | 11 | Actual |
34731 | 415.29 | 2024-03-23 | 81 | 6 | 13 | Actual |
36244 | 409.00 | 2024-05-22 | 81 | 1 | 6 | Actual |
8826 | 669.28 | 2022-03-24 | 81 | 1 | 8 | Actual |
8501 | 233.00 | 2022-03-24 | 81 | 4 | 6 | Actual |
28641 | 634.43 | 2023-10-22 | 81 | 6 | 8 | Actual |
7751 | 280.00 | 2022-02-21 | 81 | 2 | 8 | Budget |
7891 | 380.00 | 2022-03-24 | 81 | 1 | 3 | Budget |
9396 | 380.00 | 2022-04-21 | 81 | 6 | 5 | Budget |
26115 | 130.00 | 2023-08-21 | 81 | 5 | 6 | Actual |
14521 | 864.00 | 2022-09-21 | 81 | 1 | 3 | Actual |
9522 | 139.00 | 2022-04-21 | 81 | 2 | 6 | Actual |
7811 | 200.00 | 2022-02-21 | 81 | 6 | 8 | Budget |
5317 | 550.00 | 2021-12-22 | 81 | 1 | 7 | Budget |
35613 | 52.89 | 2024-04-21 | 81 | 5 | 11 | Actual |
25696 | 878.00 | 2023-08-21 | 81 | 1 | 3 | Actual |
9072 | 280.00 | 2022-04-21 | 81 | 6 | 3 | Budget |
33730 | 224.00 | 2024-03-23 | 81 | 7 | 3 | Actual |
19687 | 265.00 | 2023-02-21 | 81 | 7 | 3 | Actual |
23346 | 110.34 | 2023-05-22 | 81 | 2 | 11 | Actual |
6442 | 550.00 | 2022-01-21 | 81 | 1 | 7 | Budget |
14906 | 175.00 | 2022-09-21 | 81 | 4 | 6 | Actual |
33344 | 340.13 | 2024-02-21 | 81 | 6 | 11 | Actual |
8356 | 414.00 | 2022-03-24 | 81 | 1 | 6 | Actual |
4116 | 372.00 | 2021-11-21 | 81 | 6 | 6 | Actual |
39275 | 345.12 | 2024-07-22 | 81 | 1 | 13 | Actual |
35384 | 1305.65 | 2024-04-21 | 81 | 1 | 8 | Actual |
29908 | 317.79 | 2023-11-21 | 81 | 3 | 11 | Actual |
14555 | 686.00 | 2022-09-21 | 81 | 6 | 3 | Actual |
1815 | 200.00 | 2021-09-21 | 81 | 5 | 6 | Budget |
973 | 779.88 | 2021-08-21 | 81 | 1 | 8 | Actual |
3213 | 835.95 | 2021-10-22 | 81 | 1 | 8 | Actual |
33970 | 109.00 | 2024-03-23 | 81 | 2 | 6 | Actual |
2791 | 83.00 | 2021-10-22 | 81 | 2 | 6 | Actual |
29257 | 1111.00 | 2023-11-21 | 81 | 1 | 4 | Actual |
14767 | 359.00 | 2022-09-21 | 81 | 6 | 5 | Actual |
27218 | 291.00 | 2023-09-21 | 81 | 4 | 6 | Actual |
22758 | 354.00 | 2023-05-22 | 81 | 6 | 4 | Actual |
18276 | 185.87 | 2022-12-22 | 81 | 1 | 11 | Actual |
972 | 480.00 | 2021-08-21 | 81 | 1 | 8 | Budget |
10128 | 347.00 | 2022-05-22 | 81 | 1 | 3 | Actual |
26423 | 281.62 | 2023-08-21 | 81 | 1 | 11 | Actual |
22546 | 46.50 | 2023-04-21 | 81 | 6 | 12 | Actual |
1484 | 643.00 | 2021-09-21 | 81 | 1 | 5 | Actual |
9861 | 393.00 | 2022-04-21 | 81 | 6 | 7 | Actual |
36682 | 198.64 | 2024-05-22 | 81 | 2 | 11 | Actual |
37088 | 1180.00 | 2024-06-21 | 81 | 1 | 3 | Actual |
26625 | 40.12 | 2023-08-21 | 81 | 1 | 12 | Actual |
1955 | 550.00 | 2021-09-21 | 81 | 1 | 7 | Budget |
278 | 464.00 | 2021-08-21 | 81 | 6 | 4 | Actual |
Generated 2024-09-20 13:46:52.683 UTC