[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 719
384 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36562 | 608.67 | 2024-05-30 | 81 | 2 | 8 | Actual |
26869 | 775.00 | 2023-09-29 | 81 | 6 | 3 | Actual |
35384 | 1305.65 | 2024-04-29 | 81 | 1 | 8 | Actual |
21217 | 1105.65 | 2023-04-01 | 81 | 1 | 8 | Actual |
2790 | 100.00 | 2021-10-30 | 81 | 2 | 6 | Budget |
8826 | 669.28 | 2022-04-01 | 81 | 1 | 8 | Actual |
16918 | 200.00 | 2022-11-29 | 81 | 4 | 6 | Actual |
18899 | 109.00 | 2023-01-29 | 81 | 2 | 6 | Actual |
4521 | 329.00 | 2021-12-30 | 81 | 1 | 3 | Actual |
20537 | 13.53 | 2023-03-01 | 81 | 2 | 12 | Actual |
35175 | 225.00 | 2024-04-29 | 81 | 4 | 6 | Actual |
37858 | 330.55 | 2024-06-29 | 81 | 3 | 11 | Actual |
19423 | 197.57 | 2023-01-29 | 81 | 6 | 11 | Actual |
25174 | 614.00 | 2023-07-30 | 81 | 6 | 7 | Actual |
15886 | 186.00 | 2022-10-30 | 81 | 4 | 6 | Actual |
25494 | 183.74 | 2023-07-30 | 81 | 6 | 11 | Actual |
21958 | 85.00 | 2023-04-29 | 81 | 2 | 6 | Actual |
24402 | 147.57 | 2023-06-29 | 81 | 4 | 11 | Actual |
24109 | 733.00 | 2023-06-29 | 81 | 1 | 7 | Actual |
32900 | 265.00 | 2024-02-29 | 81 | 4 | 6 | Actual |
19749 | 331.00 | 2023-03-01 | 81 | 6 | 4 | Actual |
18419 | 138.00 | 2022-12-30 | 81 | 6 | 11 | Actual |
38150 | 420.56 | 2024-06-29 | 81 | 2 | 13 | Actual |
25023 | 180.00 | 2023-07-30 | 81 | 4 | 6 | Actual |
10840 | 280.00 | 2022-05-30 | 81 | 6 | 6 | Budget |
12891 | 122.00 | 2022-07-30 | 81 | 2 | 6 | Actual |
31181 | 130.55 | 2023-12-30 | 81 | 2 | 12 | Actual |
14261 | 36.93 | 2022-08-29 | 81 | 2 | 11 | Actual |
5318 | 488.00 | 2021-12-30 | 81 | 1 | 7 | Actual |
14612 | 127.00 | 2022-09-29 | 81 | 7 | 3 | Actual |
5645 | 329.00 | 2022-01-29 | 81 | 1 | 3 | Actual |
38123 | 329.33 | 2024-06-29 | 81 | 1 | 13 | Actual |
28370 | 253.00 | 2023-10-30 | 81 | 4 | 6 | Actual |
28486 | 1215.00 | 2023-10-30 | 81 | 1 | 7 | Actual |
17034 | 709.00 | 2022-11-29 | 81 | 1 | 7 | Actual |
30511 | 669.00 | 2023-12-30 | 81 | 6 | 5 | Actual |
16095 | 940.49 | 2022-10-30 | 81 | 1 | 8 | Actual |
15177 | 473.82 | 2022-09-29 | 81 | 6 | 8 | Actual |
4382 | 280.00 | 2021-11-29 | 81 | 2 | 8 | Budget |
6112 | 302.00 | 2022-01-29 | 81 | 1 | 6 | Actual |
27894 | 671.44 | 2023-09-29 | 81 | 2 | 13 | Actual |
30055 | 70.97 | 2023-11-29 | 81 | 2 | 12 | Actual |
27369 | 785.00 | 2023-09-29 | 81 | 6 | 7 | Actual |
11432 | 650.00 | 2022-06-29 | 81 | 1 | 4 | Budget |
32726 | 827.00 | 2024-02-29 | 81 | 1 | 5 | Actual |
8137 | 482.00 | 2022-04-01 | 81 | 6 | 4 | Actual |
8077 | 741.00 | 2022-04-01 | 81 | 1 | 4 | Actual |
19807 | 488.00 | 2023-03-01 | 81 | 1 | 5 | Actual |
32159 | 264.59 | 2024-01-29 | 81 | 3 | 11 | Actual |
30801 | 780.00 | 2023-12-30 | 81 | 6 | 7 | Actual |
29229 | 278.00 | 2023-11-29 | 81 | 7 | 3 | Actual |
549 | 129.00 | 2021-08-29 | 81 | 2 | 6 | Actual |
23105 | 643.00 | 2023-05-30 | 81 | 1 | 7 | Actual |
500 | 280.00 | 2021-08-29 | 81 | 1 | 6 | Budget |
9337 | 480.00 | 2022-04-29 | 81 | 1 | 5 | Budget |
22282 | 434.42 | 2023-04-29 | 81 | 6 | 8 | Actual |
35291 | 1019.00 | 2024-04-29 | 81 | 1 | 7 | Actual |
18687 | 609.00 | 2023-01-29 | 81 | 1 | 4 | Actual |
12293 | 280.00 | 2022-06-29 | 81 | 6 | 8 | Budget |
39335 | 594.25 | 2024-07-30 | 81 | 6 | 13 | Actual |
10919 | 591.00 | 2022-05-30 | 81 | 1 | 7 | Actual |
26659 | 42.25 | 2023-08-29 | 81 | 6 | 12 | Actual |
16037 | 650.00 | 2022-10-30 | 81 | 6 | 7 | Actual |
18510 | 44.38 | 2022-12-30 | 81 | 6 | 12 | Actual |
7812 | 301.09 | 2022-03-01 | 81 | 6 | 8 | Actual |
1722 | 410.00 | 2021-09-29 | 81 | 3 | 6 | Actual |
6113 | 280.00 | 2022-01-29 | 81 | 1 | 6 | Budget |
18953 | 159.00 | 2023-01-29 | 81 | 4 | 6 | Actual |
28019 | 703.00 | 2023-10-30 | 81 | 6 | 3 | Actual |
13957 | 246.00 | 2022-08-29 | 81 | 6 | 6 | Actual |
9801 | 637.00 | 2022-04-29 | 81 | 1 | 7 | Actual |
31776 | 228.00 | 2024-01-29 | 81 | 4 | 6 | Actual |
6771 | 435.00 | 2022-03-01 | 81 | 1 | 3 | Actual |
8356 | 414.00 | 2022-04-01 | 81 | 1 | 6 | Actual |
38896 | 710.19 | 2024-07-30 | 81 | 6 | 8 | Actual |
14674 | 342.00 | 2022-09-29 | 81 | 6 | 4 | Actual |
33885 | 768.00 | 2024-03-31 | 81 | 6 | 5 | Actual |
36999 | 497.75 | 2024-05-30 | 81 | 2 | 13 | Actual |
5707 | 200.00 | 2022-01-29 | 81 | 6 | 3 | Budget |
9258 | 546.00 | 2022-04-29 | 81 | 6 | 4 | Actual |
8404 | 161.00 | 2022-04-01 | 81 | 2 | 6 | Actual |
11763 | 186.00 | 2022-06-29 | 81 | 2 | 6 | Actual |
39155 | 356.08 | 2024-07-30 | 81 | 1 | 12 | Actual |
359 | 550.00 | 2021-08-29 | 81 | 1 | 5 | Budget |
6362 | 235.00 | 2022-01-29 | 81 | 6 | 6 | Actual |
19715 | 570.00 | 2023-03-01 | 81 | 1 | 4 | Actual |
22935 | 58.00 | 2023-05-30 | 81 | 2 | 6 | Actual |
9722 | 266.00 | 2022-04-29 | 81 | 6 | 6 | Actual |
10687 | 380.00 | 2022-05-30 | 81 | 3 | 6 | Budget |
13423 | 280.00 | 2022-07-30 | 81 | 6 | 8 | Budget |
7426 | 200.00 | 2022-03-01 | 81 | 5 | 6 | Budget |
1219 | 280.00 | 2021-09-29 | 81 | 6 | 3 | Budget |
15115 | 1084.43 | 2022-09-29 | 81 | 1 | 8 | Actual |
19539 | 32.67 | 2023-01-29 | 81 | 6 | 12 | Actual |
15860 | 315.00 | 2022-10-30 | 81 | 3 | 6 | Actual |
8827 | 480.00 | 2022-04-01 | 81 | 1 | 8 | Budget |
25853 | 532.00 | 2023-08-29 | 81 | 6 | 4 | Actual |
4335 | 642.00 | 2021-11-29 | 81 | 1 | 8 | Actual |
1160 | 380.00 | 2021-09-29 | 81 | 1 | 3 | Budget |
29172 | 635.00 | 2023-11-29 | 81 | 6 | 3 | Actual |
13094 | 289.00 | 2022-07-30 | 81 | 6 | 6 | Actual |
8029 | 93.00 | 2022-04-01 | 81 | 7 | 3 | Actual |
7282 | 200.00 | 2022-03-01 | 81 | 2 | 6 | Budget |
4909 | 464.00 | 2021-12-30 | 81 | 6 | 5 | Actual |
1020 | 280.00 | 2021-08-29 | 81 | 2 | 8 | Budget |
21365 | 99.70 | 2023-04-01 | 81 | 2 | 11 | Actual |
25232 | 1051.10 | 2023-07-30 | 81 | 1 | 8 | Actual |
11714 | 280.00 | 2022-06-29 | 81 | 1 | 6 | Budget |
25948 | 558.00 | 2023-08-29 | 81 | 6 | 5 | Actual |
3727 | 480.00 | 2021-11-29 | 81 | 1 | 5 | Budget |
17302 | 101.82 | 2022-11-29 | 81 | 3 | 11 | Actual |
23015 | 180.00 | 2023-05-30 | 81 | 5 | 6 | Actual |
16002 | 741.00 | 2022-10-30 | 81 | 1 | 7 | Actual |
2421 | 98.00 | 2021-10-30 | 81 | 7 | 3 | Actual |
35974 | 653.00 | 2024-05-30 | 81 | 6 | 3 | Actual |
33256 | 203.95 | 2024-02-29 | 81 | 2 | 11 | Actual |
6830 | 280.00 | 2022-03-01 | 81 | 6 | 3 | Budget |
34699 | 474.94 | 2024-03-31 | 81 | 2 | 13 | Actual |
2204 | 280.00 | 2021-09-29 | 81 | 6 | 8 | Budget |
26505 | 132.68 | 2023-08-29 | 81 | 4 | 11 | Actual |
18185 | 385.94 | 2022-12-30 | 81 | 2 | 8 | Actual |
6582 | 480.00 | 2022-01-29 | 81 | 1 | 8 | Budget |
1721 | 380.00 | 2021-09-29 | 81 | 3 | 6 | Budget |
11168 | 280.00 | 2022-05-30 | 81 | 6 | 8 | Budget |
17655 | 122.00 | 2022-12-30 | 81 | 7 | 3 | Actual |
14016 | 585.00 | 2022-08-29 | 81 | 1 | 7 | Actual |
11715 | 345.00 | 2022-06-29 | 81 | 1 | 6 | Actual |
29761 | 628.37 | 2023-11-29 | 81 | 2 | 8 | Actual |
6504 | 380.00 | 2022-01-29 | 81 | 6 | 7 | Budget |
6957 | 650.00 | 2022-03-01 | 81 | 1 | 4 | Budget |
27164 | 138.00 | 2023-09-29 | 81 | 2 | 6 | Actual |
15351 | 214.59 | 2022-09-29 | 81 | 6 | 11 | Actual |
9150 | 90.00 | 2022-04-29 | 81 | 7 | 3 | Budget |
35446 | 749.58 | 2024-04-29 | 81 | 6 | 8 | Actual |
4581 | 200.00 | 2021-12-30 | 81 | 6 | 3 | Budget |
39036 | 350.77 | 2024-07-30 | 81 | 4 | 11 | Actual |
36299 | 412.00 | 2024-05-30 | 81 | 3 | 6 | Actual |
38651 | 208.00 | 2024-07-30 | 81 | 5 | 6 | Actual |
2606 | 551.00 | 2021-10-30 | 81 | 1 | 5 | Actual |
16474 | 27.36 | 2022-10-30 | 81 | 6 | 12 | Actual |
30859 | 1625.35 | 2023-12-30 | 81 | 1 | 8 | Actual |
33970 | 109.00 | 2024-03-31 | 81 | 2 | 6 | Actual |
4707 | 709.00 | 2021-12-30 | 81 | 1 | 4 | Actual |
13722 | 563.00 | 2022-08-29 | 81 | 1 | 5 | Actual |
19630 | 650.00 | 2023-03-01 | 81 | 6 | 3 | Actual |
10266 | 100.00 | 2022-05-30 | 81 | 7 | 3 | Actual |
23226 | 417.76 | 2023-05-30 | 81 | 2 | 8 | Actual |
12294 | 378.36 | 2022-06-29 | 81 | 6 | 8 | Actual |
23400 | 146.51 | 2023-05-30 | 81 | 4 | 11 | Actual |
4659 | 124.00 | 2021-12-30 | 81 | 7 | 3 | Actual |
17895 | 87.00 | 2022-12-30 | 81 | 2 | 6 | Actual |
19281 | 232.68 | 2023-01-29 | 81 | 1 | 11 | Actual |
19981 | 195.00 | 2023-03-01 | 81 | 4 | 6 | Actual |
4769 | 480.00 | 2021-12-30 | 81 | 6 | 4 | Budget |
4520 | 380.00 | 2021-12-30 | 81 | 1 | 3 | Budget |
19596 | 955.00 | 2023-03-01 | 81 | 1 | 3 | Actual |
17975 | 104.00 | 2022-12-30 | 81 | 5 | 6 | Actual |
24229 | 482.91 | 2023-06-29 | 81 | 2 | 8 | Actual |
5036 | 139.00 | 2021-12-30 | 81 | 2 | 6 | Actual |
29137 | 1073.00 | 2023-11-29 | 81 | 1 | 3 | Actual |
37625 | 834.00 | 2024-06-29 | 81 | 6 | 7 | Actual |
973 | 779.88 | 2021-08-29 | 81 | 1 | 8 | Actual |
34351 | 588.00 | 2024-03-31 | 81 | 1 | 11 | Actual |
2605 | 550.00 | 2021-10-30 | 81 | 1 | 5 | Budget |
25611 | 27.36 | 2023-07-30 | 81 | 6 | 12 | Actual |
24375 | 102.89 | 2023-06-29 | 81 | 3 | 11 | Actual |
26330 | 661.70 | 2023-08-29 | 81 | 2 | 8 | Actual |
29498 | 421.00 | 2023-11-29 | 81 | 3 | 6 | Actual |
20838 | 497.00 | 2023-04-01 | 81 | 1 | 5 | Actual |
30650 | 209.00 | 2023-12-30 | 81 | 4 | 6 | Actual |
22071 | 251.00 | 2023-04-29 | 81 | 6 | 6 | Actual |
6831 | 281.00 | 2022-03-01 | 81 | 6 | 3 | Actual |
832 | 532.00 | 2021-08-29 | 81 | 1 | 7 | Actual |
30263 | 1136.00 | 2023-12-30 | 81 | 1 | 3 | Actual |
9073 | 250.00 | 2022-04-29 | 81 | 6 | 3 | Actual |
29020 | 343.36 | 2023-10-30 | 81 | 1 | 13 | Actual |
22603 | 984.00 | 2023-05-30 | 81 | 1 | 3 | Actual |
21337 | 174.17 | 2023-04-01 | 81 | 1 | 11 | Actual |
39183 | 150.76 | 2024-07-30 | 81 | 2 | 12 | Actual |
26115 | 130.00 | 2023-08-29 | 81 | 5 | 6 | Actual |
21279 | 482.91 | 2023-04-01 | 81 | 6 | 8 | Actual |
37421 | 115.00 | 2024-06-29 | 81 | 2 | 6 | Actual |
28231 | 737.00 | 2023-10-30 | 81 | 6 | 5 | Actual |
2887 | 276.00 | 2021-10-30 | 81 | 4 | 6 | Actual |
3649 | 480.00 | 2021-11-29 | 81 | 6 | 4 | Budget |
30569 | 344.00 | 2023-12-30 | 81 | 1 | 6 | Actual |
27192 | 409.00 | 2023-09-29 | 81 | 3 | 6 | Actual |
7951 | 257.00 | 2022-04-01 | 81 | 6 | 3 | Actual |
10374 | 386.00 | 2022-05-30 | 81 | 6 | 4 | Actual |
2420 | 90.00 | 2021-10-30 | 81 | 7 | 3 | Budget |
24637 | 1023.00 | 2023-07-30 | 81 | 1 | 3 | Actual |
5456 | 948.07 | 2021-12-30 | 81 | 1 | 8 | Actual |
26148 | 179.00 | 2023-08-29 | 81 | 6 | 6 | Actual |
13924 | 152.00 | 2022-08-29 | 81 | 5 | 6 | Actual |
15912 | 160.00 | 2022-10-30 | 81 | 5 | 6 | Actual |
30624 | 353.00 | 2023-12-30 | 81 | 3 | 6 | Actual |
29385 | 691.00 | 2023-11-29 | 81 | 6 | 5 | Actual |
28842 | 294.38 | 2023-10-30 | 81 | 6 | 11 | Actual |
34406 | 300.76 | 2024-03-31 | 81 | 3 | 11 | Actual |
27656 | 119.91 | 2023-09-29 | 81 | 5 | 11 | Actual |
26423 | 281.62 | 2023-08-29 | 81 | 1 | 11 | Actual |
5085 | 380.00 | 2021-12-30 | 81 | 3 | 6 | Budget |
31424 | 635.00 | 2024-01-29 | 81 | 6 | 3 | Actual |
28900 | 377.36 | 2023-10-30 | 81 | 1 | 12 | Actual |
35613 | 52.89 | 2024-04-29 | 81 | 5 | 11 | Actual |
12106 | 480.00 | 2022-06-29 | 81 | 6 | 7 | Budget |
13541 | 707.00 | 2022-08-29 | 81 | 6 | 3 | Actual |
24143 | 549.00 | 2023-06-29 | 81 | 6 | 7 | Actual |
37831 | 97.57 | 2024-06-29 | 81 | 2 | 11 | Actual |
23607 | 967.00 | 2023-06-29 | 81 | 1 | 3 | Actual |
32926 | 144.00 | 2024-02-29 | 81 | 5 | 6 | Actual |
28396 | 198.00 | 2023-10-30 | 81 | 5 | 6 | Actual |
25139 | 842.00 | 2023-07-30 | 81 | 1 | 7 | Actual |
5893 | 382.00 | 2022-01-29 | 81 | 6 | 4 | Actual |
33730 | 224.00 | 2024-03-31 | 81 | 7 | 3 | Actual |
29881 | 113.53 | 2023-11-29 | 81 | 2 | 11 | Actual |
34552 | 322.04 | 2024-03-31 | 81 | 1 | 12 | Actual |
28344 | 440.00 | 2023-10-30 | 81 | 3 | 6 | Actual |
20872 | 502.00 | 2023-04-01 | 81 | 6 | 5 | Actual |
15317 | 140.12 | 2022-09-29 | 81 | 4 | 11 | Actual |
644 | 280.00 | 2021-08-29 | 81 | 4 | 6 | Budget |
25913 | 644.00 | 2023-08-29 | 81 | 1 | 5 | Actual |
1877 | 280.00 | 2021-09-29 | 81 | 6 | 6 | Budget |
27776 | 73.10 | 2023-09-29 | 81 | 2 | 12 | Actual |
20040 | 221.00 | 2023-03-01 | 81 | 6 | 6 | Actual |
8934 | 200.00 | 2022-04-01 | 81 | 6 | 8 | Budget |
9941 | 480.00 | 2022-04-29 | 81 | 1 | 8 | Budget |
30596 | 162.00 | 2023-12-30 | 81 | 2 | 6 | Actual |
3539 | 107.00 | 2021-11-29 | 81 | 7 | 3 | Actual |
39063 | 49.70 | 2024-07-30 | 81 | 5 | 11 | Actual |
35036 | 585.00 | 2024-04-29 | 81 | 6 | 5 | Actual |
11167 | 414.73 | 2022-05-30 | 81 | 6 | 8 | Actual |
1624 | 280.00 | 2021-09-29 | 81 | 1 | 6 | Budget |
6503 | 491.00 | 2022-01-29 | 81 | 6 | 7 | Actual |
8405 | 200.00 | 2022-04-01 | 81 | 2 | 6 | Budget |
14825 | 256.00 | 2022-09-29 | 81 | 1 | 6 | Actual |
34050 | 182.00 | 2024-03-31 | 81 | 5 | 6 | Actual |
1625 | 321.00 | 2021-09-29 | 81 | 1 | 6 | Actual |
38741 | 1102.00 | 2024-07-30 | 81 | 1 | 7 | Actual |
7016 | 480.00 | 2022-03-01 | 81 | 6 | 4 | Budget |
28521 | 707.00 | 2023-10-30 | 81 | 6 | 7 | Actual |
20625 | 1023.00 | 2023-04-01 | 81 | 1 | 3 | Actual |
3398 | 380.00 | 2021-11-29 | 81 | 1 | 3 | Budget |
19390 | 76.29 | 2023-01-29 | 81 | 5 | 11 | Actual |
15022 | 819.00 | 2022-09-29 | 81 | 1 | 7 | Actual |
19068 | 736.00 | 2023-01-29 | 81 | 1 | 7 | Actual |
31215 | 536.94 | 2023-12-30 | 81 | 6 | 12 | Actual |
36476 | 828.00 | 2024-05-30 | 81 | 6 | 7 | Actual |
37912 | 49.70 | 2024-06-29 | 81 | 5 | 11 | Actual |
25434 | 99.70 | 2023-07-30 | 81 | 4 | 11 | Actual |
1484 | 643.00 | 2021-09-29 | 81 | 1 | 5 | Actual |
1405 | 380.00 | 2021-09-29 | 81 | 6 | 4 | Budget |
90 | 278.00 | 2021-08-29 | 81 | 6 | 3 | Actual |
32605 | 322.00 | 2024-02-29 | 81 | 7 | 3 | Actual |
279 | 380.00 | 2021-08-29 | 81 | 6 | 4 | Budget |
28727 | 148.63 | 2023-10-30 | 81 | 2 | 11 | Actual |
7703 | 480.00 | 2022-03-01 | 81 | 1 | 8 | Budget |
13506 | 965.00 | 2022-08-29 | 81 | 1 | 3 | Actual |
10590 | 338.00 | 2022-05-30 | 81 | 1 | 6 | Actual |
30 | 380.00 | 2021-08-29 | 81 | 1 | 3 | Budget |
16837 | 309.00 | 2022-11-29 | 81 | 1 | 6 | Actual |
1080 | 280.00 | 2021-08-29 | 81 | 6 | 8 | Budget |
6210 | 380.00 | 2022-01-29 | 81 | 3 | 6 | Budget |
32819 | 394.00 | 2024-02-29 | 81 | 1 | 6 | Actual |
3319 | 425.33 | 2021-10-30 | 81 | 6 | 8 | Actual |
37885 | 336.94 | 2024-06-29 | 81 | 4 | 11 | Actual |
33283 | 216.72 | 2024-02-29 | 81 | 3 | 11 | Actual |
35732 | 150.76 | 2024-04-29 | 81 | 2 | 12 | Actual |
30887 | 592.00 | 2023-12-30 | 81 | 2 | 8 | Actual |
972 | 480.00 | 2021-08-29 | 81 | 1 | 8 | Budget |
3913 | 177.00 | 2021-11-29 | 81 | 2 | 6 | Actual |
13628 | 494.00 | 2022-08-29 | 81 | 1 | 4 | Actual |
24020 | 175.00 | 2023-06-29 | 81 | 5 | 6 | Actual |
2527 | 380.00 | 2021-10-30 | 81 | 6 | 4 | Budget |
7096 | 436.00 | 2022-03-01 | 81 | 1 | 5 | Actual |
35559 | 256.08 | 2024-04-29 | 81 | 3 | 11 | Actual |
26744 | 622.32 | 2023-08-29 | 81 | 2 | 13 | Actual |
8875 | 385.94 | 2022-04-01 | 81 | 2 | 8 | Actual |
645 | 243.00 | 2021-08-29 | 81 | 4 | 6 | Actual |
31722 | 107.00 | 2024-01-29 | 81 | 2 | 6 | Actual |
10375 | 480.00 | 2022-05-30 | 81 | 6 | 4 | Budget |
14965 | 223.00 | 2022-09-29 | 81 | 6 | 6 | Actual |
2742 | 280.00 | 2021-10-30 | 81 | 1 | 6 | Budget |
26834 | 975.00 | 2023-09-29 | 81 | 1 | 3 | Actual |
3912 | 200.00 | 2021-11-29 | 81 | 2 | 6 | Budget |
18276 | 185.87 | 2022-12-30 | 81 | 1 | 11 | Actual |
35765 | 609.28 | 2024-04-29 | 81 | 6 | 12 | Actual |
10315 | 650.00 | 2022-05-30 | 81 | 1 | 4 | Actual |
36384 | 286.00 | 2024-05-30 | 81 | 6 | 6 | Actual |
30027 | 339.06 | 2023-11-29 | 81 | 1 | 12 | Actual |
14732 | 542.00 | 2022-09-29 | 81 | 1 | 5 | Actual |
32633 | 1346.00 | 2024-02-29 | 81 | 1 | 4 | Actual |
501 | 361.00 | 2021-08-29 | 81 | 1 | 6 | Actual |
20930 | 236.00 | 2023-04-01 | 81 | 1 | 6 | Actual |
3865 | 369.00 | 2021-11-29 | 81 | 1 | 6 | Actual |
34024 | 260.00 | 2024-03-31 | 81 | 4 | 6 | Actual |
17810 | 478.00 | 2022-12-30 | 81 | 6 | 5 | Actual |
29935 | 283.74 | 2023-11-29 | 81 | 4 | 11 | Actual |
39217 | 581.62 | 2024-07-30 | 81 | 6 | 12 | Actual |
6209 | 406.00 | 2022-01-29 | 81 | 3 | 6 | Actual |
7234 | 384.00 | 2022-03-01 | 81 | 1 | 6 | Actual |
2933 | 200.00 | 2021-10-30 | 81 | 5 | 6 | Budget |
9666 | 123.00 | 2022-04-29 | 81 | 5 | 6 | Actual |
31481 | 246.00 | 2024-01-29 | 81 | 7 | 3 | Actual |
24580 | 33.74 | 2023-06-29 | 81 | 6 | 12 | Actual |
15143 | 402.60 | 2022-09-29 | 81 | 2 | 8 | Actual |
1404 | 421.00 | 2021-09-29 | 81 | 6 | 4 | Actual |
16358 | 128.42 | 2022-10-30 | 81 | 6 | 11 | Actual |
2143 | 417.76 | 2021-09-29 | 81 | 2 | 8 | Actual |
17949 | 160.00 | 2022-12-30 | 81 | 4 | 6 | Actual |
3648 | 445.00 | 2021-11-29 | 81 | 6 | 4 | Actual |
36881 | 67.78 | 2024-05-30 | 81 | 2 | 12 | Actual |
35532 | 223.10 | 2024-04-29 | 81 | 2 | 11 | Actual |
13600 | 257.00 | 2022-08-29 | 81 | 7 | 3 | Actual |
34788 | 1061.00 | 2024-04-29 | 81 | 1 | 3 | Actual |
691 | 200.00 | 2021-08-29 | 81 | 5 | 6 | Budget |
6304 | 200.00 | 2022-01-29 | 81 | 5 | 6 | Budget |
22249 | 443.51 | 2023-04-29 | 81 | 2 | 8 | Actual |
19309 | 37.99 | 2023-01-29 | 81 | 2 | 11 | Actual |
11384 | 62.00 | 2022-06-29 | 81 | 7 | 3 | Actual |
1672 | 100.00 | 2021-09-29 | 81 | 2 | 6 | Budget |
4441 | 458.67 | 2021-11-29 | 81 | 6 | 8 | Actual |
13173 | 499.00 | 2022-07-30 | 81 | 1 | 7 | Actual |
14464 | 39.06 | 2022-08-29 | 81 | 6 | 12 | Actual |
34139 | 1093.00 | 2024-03-31 | 81 | 1 | 7 | Actual |
3260 | 280.00 | 2021-10-30 | 81 | 2 | 8 | Budget |
38954 | 461.41 | 2024-07-30 | 81 | 1 | 11 | Actual |
28196 | 752.00 | 2023-10-30 | 81 | 1 | 5 | Actual |
37180 | 251.00 | 2024-06-29 | 81 | 7 | 3 | Actual |
37123 | 797.00 | 2024-06-29 | 81 | 6 | 3 | Actual |
28641 | 634.43 | 2023-10-30 | 81 | 6 | 8 | Actual |
29080 | 443.37 | 2023-10-30 | 81 | 6 | 13 | Actual |
23727 | 634.00 | 2023-06-29 | 81 | 1 | 4 | Actual |
7751 | 280.00 | 2022-03-01 | 81 | 2 | 8 | Budget |
15591 | 177.00 | 2022-10-30 | 81 | 7 | 3 | Actual |
28928 | 69.91 | 2023-10-30 | 81 | 2 | 12 | Actual |
9988 | 537.45 | 2022-04-29 | 81 | 2 | 8 | Actual |
26988 | 686.00 | 2023-09-29 | 81 | 6 | 4 | Actual |
25294 | 513.21 | 2023-07-30 | 81 | 6 | 8 | Actual |
14051 | 643.00 | 2022-08-29 | 81 | 6 | 7 | Actual |
5239 | 310.00 | 2021-12-30 | 81 | 6 | 6 | Actual |
7378 | 200.00 | 2022-03-01 | 81 | 4 | 6 | Budget |
18567 | 1144.00 | 2023-01-29 | 81 | 1 | 3 | Actual |
32304 | 349.70 | 2024-01-29 | 81 | 1 | 12 | Actual |
12185 | 480.00 | 2022-06-29 | 81 | 1 | 8 | Budget |
3072 | 689.00 | 2021-10-30 | 81 | 1 | 7 | Actual |
7095 | 480.00 | 2022-03-01 | 81 | 1 | 5 | Budget |
14111 | 931.40 | 2022-08-29 | 81 | 1 | 8 | Actual |
4256 | 380.00 | 2021-11-29 | 81 | 6 | 7 | Budget |
11635 | 380.00 | 2022-06-29 | 81 | 6 | 5 | Budget |
7485 | 280.00 | 2022-03-01 | 81 | 6 | 6 | Budget |
21037 | 164.00 | 2023-04-01 | 81 | 5 | 6 | Actual |
38238 | 1061.00 | 2024-07-30 | 81 | 1 | 3 | Actual |
27690 | 343.32 | 2023-09-29 | 81 | 6 | 11 | Actual |
18007 | 249.00 | 2022-12-30 | 81 | 6 | 6 | Actual |
35412 | 642.00 | 2024-04-29 | 81 | 2 | 8 | Actual |
8454 | 380.00 | 2022-04-01 | 81 | 3 | 6 | Budget |
25696 | 878.00 | 2023-08-29 | 81 | 1 | 3 | Actual |
7484 | 246.00 | 2022-03-01 | 81 | 6 | 6 | Actual |
28781 | 269.91 | 2023-10-30 | 81 | 4 | 11 | Actual |
21538 | 27.36 | 2023-04-01 | 81 | 1 | 12 | Actual |
22221 | 851.10 | 2023-04-29 | 81 | 1 | 8 | Actual |
10734 | 280.00 | 2022-05-30 | 81 | 4 | 6 | Budget |
17189 | 507.15 | 2022-11-29 | 81 | 6 | 8 | Actual |
17923 | 347.00 | 2022-12-30 | 81 | 3 | 6 | Actual |
6442 | 550.00 | 2022-01-29 | 81 | 1 | 7 | Budget |
12233 | 200.00 | 2022-06-29 | 81 | 2 | 8 | Budget |
9572 | 401.00 | 2022-04-29 | 81 | 3 | 6 | Actual |
10511 | 427.00 | 2022-05-30 | 81 | 6 | 5 | Actual |
12939 | 384.00 | 2022-07-30 | 81 | 3 | 6 | Actual |
4442 | 280.00 | 2021-11-29 | 81 | 6 | 8 | Budget |
23913 | 312.00 | 2023-06-29 | 81 | 1 | 6 | Actual |
27867 | 224.06 | 2023-09-29 | 81 | 1 | 13 | Actual |
31007 | 113.53 | 2023-12-30 | 81 | 2 | 11 | Actual |
2342 | 216.00 | 2021-10-30 | 81 | 6 | 3 | Actual |
3320 | 280.00 | 2021-10-30 | 81 | 6 | 8 | Budget |
34174 | 657.00 | 2024-03-31 | 81 | 6 | 7 | Actual |
19687 | 265.00 | 2023-03-01 | 81 | 7 | 3 | Actual |
26625 | 40.12 | 2023-08-29 | 81 | 1 | 12 | Actual |
21662 | 656.00 | 2023-04-29 | 81 | 6 | 3 | Actual |
35883 | 457.40 | 2024-04-29 | 81 | 6 | 13 | Actual |
33402 | 284.81 | 2024-02-29 | 81 | 1 | 12 | Actual |
24052 | 199.00 | 2023-06-29 | 81 | 6 | 6 | Actual |
2095 | 749.58 | 2021-09-29 | 81 | 1 | 8 | Actual |
Generated 2024-09-28 20:16:29.031 UTC