[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 721
382 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27489 | 592.00 | 2024-05-22 | 81 | 6 | 8 | Actual |
14016 | 585.00 | 2023-04-22 | 81 | 1 | 7 | Actual |
28231 | 737.00 | 2024-06-22 | 81 | 6 | 5 | Actual |
12293 | 280.00 | 2023-02-20 | 81 | 6 | 8 | Budget |
36151 | 886.00 | 2025-01-21 | 81 | 1 | 5 | Actual |
26988 | 686.00 | 2024-05-22 | 81 | 6 | 4 | Actual |
31750 | 405.00 | 2024-09-21 | 81 | 3 | 6 | Actual |
8686 | 650.00 | 2022-11-23 | 81 | 1 | 7 | Budget |
691 | 200.00 | 2022-04-22 | 81 | 5 | 6 | Budget |
420 | 480.00 | 2022-04-22 | 81 | 6 | 5 | Budget |
8501 | 233.00 | 2022-11-23 | 81 | 4 | 6 | Actual |
29137 | 1073.00 | 2024-07-22 | 81 | 1 | 3 | Actual |
5971 | 561.00 | 2022-09-22 | 81 | 1 | 5 | Actual |
4117 | 280.00 | 2022-07-23 | 81 | 6 | 6 | Budget |
8606 | 310.00 | 2022-11-23 | 81 | 6 | 6 | Actual |
31802 | 180.00 | 2024-09-21 | 81 | 5 | 6 | Actual |
13315 | 842.01 | 2023-03-23 | 81 | 1 | 8 | Actual |
7379 | 275.00 | 2022-10-23 | 81 | 4 | 6 | Actual |
3864 | 280.00 | 2022-07-23 | 81 | 1 | 6 | Budget |
20391 | 140.12 | 2023-10-23 | 81 | 4 | 11 | Actual |
16324 | 36.93 | 2023-06-23 | 81 | 5 | 11 | Actual |
36441 | 1149.00 | 2025-01-21 | 81 | 1 | 7 | Actual |
19103 | 708.00 | 2023-09-22 | 81 | 6 | 7 | Actual |
15654 | 395.00 | 2023-06-23 | 81 | 6 | 4 | Actual |
28641 | 634.43 | 2024-06-22 | 81 | 6 | 8 | Actual |
33170 | 749.58 | 2024-10-22 | 81 | 6 | 8 | Actual |
12986 | 307.00 | 2023-03-23 | 81 | 4 | 6 | Actual |
24348 | 72.04 | 2024-02-20 | 81 | 2 | 11 | Actual |
8405 | 200.00 | 2022-11-23 | 81 | 2 | 6 | Budget |
4335 | 642.00 | 2022-07-23 | 81 | 1 | 8 | Actual |
13757 | 351.00 | 2023-04-22 | 81 | 6 | 5 | Actual |
22989 | 167.00 | 2024-01-21 | 81 | 4 | 6 | Actual |
31 | 363.00 | 2022-04-22 | 81 | 1 | 3 | Actual |
21011 | 223.00 | 2023-11-23 | 81 | 4 | 6 | Actual |
32548 | 602.00 | 2024-10-22 | 81 | 6 | 3 | Actual |
2016 | 380.00 | 2022-05-23 | 81 | 6 | 7 | Budget |
32396 | 376.70 | 2024-09-21 | 81 | 1 | 13 | Actual |
29853 | 510.34 | 2024-07-22 | 81 | 1 | 11 | Actual |
37534 | 332.00 | 2025-02-20 | 81 | 6 | 6 | Actual |
30298 | 683.00 | 2024-08-22 | 81 | 6 | 3 | Actual |
38954 | 461.41 | 2025-03-23 | 81 | 1 | 11 | Actual |
2934 | 167.00 | 2022-06-23 | 81 | 5 | 6 | Actual |
12372 | 350.00 | 2023-03-23 | 81 | 1 | 3 | Actual |
3133 | 414.00 | 2022-06-23 | 81 | 6 | 7 | Actual |
7234 | 384.00 | 2022-10-23 | 81 | 1 | 6 | Actual |
22340 | 220.98 | 2023-12-21 | 81 | 1 | 11 | Actual |
12434 | 221.00 | 2023-03-23 | 81 | 6 | 3 | Actual |
38238 | 1061.00 | 2025-03-23 | 81 | 1 | 3 | Actual |
33673 | 614.00 | 2024-11-22 | 81 | 6 | 3 | Actual |
28781 | 269.91 | 2024-06-22 | 81 | 4 | 11 | Actual |
31007 | 113.53 | 2024-08-22 | 81 | 2 | 11 | Actual |
27656 | 119.91 | 2024-05-22 | 81 | 5 | 11 | Actual |
14880 | 306.00 | 2023-05-23 | 81 | 3 | 6 | Actual |
8077 | 741.00 | 2022-11-23 | 81 | 1 | 4 | Actual |
37885 | 336.94 | 2025-02-20 | 81 | 4 | 11 | Actual |
33581 | 678.46 | 2024-10-22 | 81 | 6 | 13 | Actual |
1405 | 380.00 | 2022-05-23 | 81 | 6 | 4 | Budget |
23015 | 180.00 | 2024-01-21 | 81 | 5 | 6 | Actual |
1955 | 550.00 | 2022-05-23 | 81 | 1 | 7 | Budget |
37945 | 359.28 | 2025-02-20 | 81 | 6 | 11 | Actual |
17356 | 37.99 | 2023-07-23 | 81 | 5 | 11 | Actual |
219 | 650.00 | 2022-04-22 | 81 | 1 | 4 | Actual |
17923 | 347.00 | 2023-08-23 | 81 | 3 | 6 | Actual |
31215 | 536.94 | 2024-08-22 | 81 | 6 | 12 | Actual |
26330 | 661.70 | 2024-04-21 | 81 | 2 | 8 | Actual |
22395 | 132.68 | 2023-12-21 | 81 | 3 | 11 | Actual |
24521 | 25.23 | 2024-02-20 | 81 | 1 | 12 | Actual |
4056 | 164.00 | 2022-07-23 | 81 | 5 | 6 | Actual |
28699 | 510.34 | 2024-06-22 | 81 | 1 | 11 | Actual |
36763 | 117.78 | 2025-01-21 | 81 | 5 | 11 | Actual |
36059 | 1321.00 | 2025-01-21 | 81 | 1 | 4 | Actual |
10591 | 280.00 | 2023-01-21 | 81 | 1 | 6 | Budget |
36271 | 103.00 | 2025-01-21 | 81 | 2 | 6 | Actual |
21392 | 149.70 | 2023-11-23 | 81 | 3 | 11 | Actual |
22546 | 46.50 | 2023-12-21 | 81 | 6 | 12 | Actual |
14640 | 577.00 | 2023-05-23 | 81 | 1 | 4 | Actual |
9862 | 480.00 | 2022-12-21 | 81 | 6 | 7 | Budget |
9666 | 123.00 | 2022-12-21 | 81 | 5 | 6 | Actual |
38451 | 730.00 | 2025-03-23 | 81 | 1 | 5 | Actual |
14965 | 223.00 | 2023-05-23 | 81 | 6 | 6 | Actual |
37803 | 401.83 | 2025-02-20 | 81 | 1 | 11 | Actual |
31892 | 1071.00 | 2024-09-21 | 81 | 1 | 7 | Actual |
1484 | 643.00 | 2022-05-23 | 81 | 1 | 5 | Actual |
30476 | 770.00 | 2024-08-22 | 81 | 1 | 5 | Actual |
32761 | 790.00 | 2024-10-22 | 81 | 6 | 5 | Actual |
10979 | 509.00 | 2023-01-21 | 81 | 6 | 7 | Actual |
19309 | 37.99 | 2023-09-22 | 81 | 2 | 11 | Actual |
21628 | 891.00 | 2023-12-21 | 81 | 1 | 3 | Actual |
38834 | 1319.29 | 2025-03-23 | 81 | 1 | 8 | Actual |
19630 | 650.00 | 2023-10-23 | 81 | 6 | 3 | Actual |
15115 | 1084.43 | 2023-05-23 | 81 | 1 | 8 | Actual |
20097 | 722.00 | 2023-10-23 | 81 | 1 | 7 | Actual |
5566 | 280.00 | 2022-08-23 | 81 | 6 | 8 | Budget |
11964 | 280.00 | 2023-02-20 | 81 | 6 | 6 | Budget |
21747 | 567.00 | 2023-12-21 | 81 | 1 | 4 | Actual |
3586 | 650.00 | 2022-07-23 | 81 | 1 | 4 | Budget |
26478 | 139.06 | 2024-04-21 | 81 | 3 | 11 | Actual |
23260 | 458.67 | 2024-01-21 | 81 | 6 | 8 | Actual |
6161 | 157.00 | 2022-09-22 | 81 | 2 | 6 | Actual |
6583 | 798.07 | 2022-09-22 | 81 | 1 | 8 | Actual |
1877 | 280.00 | 2022-05-23 | 81 | 6 | 6 | Budget |
20660 | 614.00 | 2023-11-23 | 81 | 6 | 3 | Actual |
33344 | 340.13 | 2024-10-22 | 81 | 6 | 11 | Actual |
24548 | 7.14 | 2024-02-20 | 81 | 2 | 12 | Actual |
30709 | 259.00 | 2024-08-22 | 81 | 6 | 6 | Actual |
31984 | 1351.11 | 2024-09-21 | 81 | 1 | 8 | Actual |
28579 | 1537.47 | 2024-06-22 | 81 | 1 | 8 | Actual |
7811 | 200.00 | 2022-10-23 | 81 | 6 | 8 | Budget |
20418 | 77.36 | 2023-10-23 | 81 | 5 | 11 | Actual |
34908 | 1240.00 | 2024-12-21 | 81 | 1 | 4 | Actual |
16243 | 32.67 | 2023-06-23 | 81 | 2 | 11 | Actual |
26148 | 179.00 | 2024-04-21 | 81 | 6 | 6 | Actual |
35823 | 229.33 | 2024-12-21 | 81 | 1 | 13 | Actual |
18385 | 32.67 | 2023-08-23 | 81 | 5 | 11 | Actual |
22163 | 637.00 | 2023-12-21 | 81 | 6 | 7 | Actual |
25023 | 180.00 | 2024-03-22 | 81 | 4 | 6 | Actual |
13033 | 200.00 | 2023-03-23 | 81 | 5 | 6 | Budget |
29761 | 628.37 | 2024-07-22 | 81 | 2 | 8 | Actual |
21279 | 482.91 | 2023-11-23 | 81 | 6 | 8 | Actual |
33050 | 802.00 | 2024-10-22 | 81 | 6 | 7 | Actual |
15290 | 97.57 | 2023-05-23 | 81 | 3 | 11 | Actual |
2469 | 779.00 | 2022-06-23 | 81 | 1 | 4 | Actual |
1722 | 410.00 | 2022-05-23 | 81 | 3 | 6 | Actual |
8404 | 161.00 | 2022-11-23 | 81 | 2 | 6 | Actual |
18602 | 579.00 | 2023-09-22 | 81 | 6 | 3 | Actual |
8875 | 385.94 | 2022-11-23 | 81 | 2 | 8 | Actual |
751 | 280.00 | 2022-04-22 | 81 | 6 | 6 | Budget |
37858 | 330.55 | 2025-02-20 | 81 | 3 | 11 | Actual |
17069 | 488.00 | 2023-07-23 | 81 | 6 | 7 | Actual |
2342 | 216.00 | 2022-06-23 | 81 | 6 | 3 | Actual |
24791 | 307.00 | 2024-03-22 | 81 | 6 | 4 | Actual |
20985 | 324.00 | 2023-11-23 | 81 | 3 | 6 | Actual |
4769 | 480.00 | 2022-08-23 | 81 | 6 | 4 | Budget |
1625 | 321.00 | 2022-05-23 | 81 | 1 | 6 | Actual |
16944 | 131.00 | 2023-07-23 | 81 | 5 | 6 | Actual |
16744 | 525.00 | 2023-07-23 | 81 | 1 | 5 | Actual |
20040 | 221.00 | 2023-10-23 | 81 | 6 | 6 | Actual |
1161 | 386.00 | 2022-05-23 | 81 | 1 | 3 | Actual |
9474 | 391.00 | 2022-12-21 | 81 | 1 | 6 | Actual |
3786 | 480.00 | 2022-07-23 | 81 | 6 | 5 | Budget |
11811 | 380.00 | 2023-02-20 | 81 | 3 | 6 | Budget |
32046 | 740.49 | 2024-09-21 | 81 | 6 | 8 | Actual |
1218 | 281.00 | 2022-05-23 | 81 | 6 | 3 | Actual |
30206 | 443.37 | 2024-07-22 | 81 | 6 | 13 | Actual |
21538 | 27.36 | 2023-11-23 | 81 | 1 | 12 | Actual |
11573 | 480.00 | 2023-02-20 | 81 | 1 | 5 | Budget |
37243 | 858.00 | 2025-02-20 | 81 | 6 | 4 | Actual |
14612 | 127.00 | 2023-05-23 | 81 | 7 | 3 | Actual |
20190 | 946.55 | 2023-10-23 | 81 | 1 | 8 | Actual |
549 | 129.00 | 2022-04-22 | 81 | 2 | 6 | Actual |
3461 | 200.00 | 2022-07-23 | 81 | 6 | 3 | Budget |
10920 | 550.00 | 2023-01-21 | 81 | 1 | 7 | Budget |
21571 | 37.99 | 2023-11-23 | 81 | 6 | 12 | Actual |
39036 | 350.77 | 2025-03-23 | 81 | 4 | 11 | Actual |
26063 | 276.00 | 2024-04-21 | 81 | 3 | 6 | Actual |
2790 | 100.00 | 2022-06-23 | 81 | 2 | 6 | Budget |
26566 | 152.89 | 2024-04-21 | 81 | 6 | 11 | Actual |
14906 | 175.00 | 2023-05-23 | 81 | 4 | 6 | Actual |
35412 | 642.00 | 2024-12-21 | 81 | 2 | 8 | Actual |
19390 | 76.29 | 2023-09-22 | 81 | 5 | 11 | Actual |
1769 | 283.00 | 2022-05-23 | 81 | 4 | 6 | Actual |
17655 | 122.00 | 2023-08-23 | 81 | 7 | 3 | Actual |
3538 | 100.00 | 2022-07-23 | 81 | 7 | 3 | Budget |
39217 | 581.62 | 2025-03-23 | 81 | 6 | 12 | Actual |
18814 | 512.00 | 2023-09-22 | 81 | 6 | 5 | Actual |
18779 | 395.00 | 2023-09-22 | 81 | 1 | 5 | Actual |
27927 | 685.48 | 2024-05-22 | 81 | 6 | 13 | Actual |
20007 | 119.00 | 2023-10-23 | 81 | 5 | 6 | Actual |
29292 | 657.00 | 2024-07-22 | 81 | 6 | 4 | Actual |
21719 | 124.00 | 2023-12-21 | 81 | 7 | 3 | Actual |
12105 | 409.00 | 2023-02-20 | 81 | 6 | 7 | Actual |
17598 | 686.00 | 2023-08-23 | 81 | 6 | 3 | Actual |
12513 | 100.00 | 2023-03-23 | 81 | 7 | 3 | Budget |
25294 | 513.21 | 2024-03-22 | 81 | 6 | 8 | Actual |
32633 | 1346.00 | 2024-10-22 | 81 | 1 | 4 | Actual |
24229 | 482.91 | 2024-02-20 | 81 | 2 | 8 | Actual |
10315 | 650.00 | 2023-01-21 | 81 | 1 | 4 | Actual |
11058 | 851.10 | 2023-01-21 | 81 | 1 | 8 | Actual |
37336 | 715.00 | 2025-02-20 | 81 | 6 | 5 | Actual |
36999 | 497.75 | 2025-01-21 | 81 | 2 | 13 | Actual |
16123 | 458.67 | 2023-06-23 | 81 | 2 | 8 | Actual |
14674 | 342.00 | 2023-05-23 | 81 | 6 | 4 | Actual |
25948 | 558.00 | 2024-04-21 | 81 | 6 | 5 | Actual |
26035 | 60.00 | 2024-04-21 | 81 | 2 | 6 | Actual |
16215 | 232.68 | 2023-06-23 | 81 | 1 | 11 | Actual |
27867 | 224.06 | 2024-05-22 | 81 | 1 | 13 | Actual |
12939 | 384.00 | 2023-03-23 | 81 | 3 | 6 | Actual |
23427 | 37.99 | 2024-01-21 | 81 | 5 | 11 | Actual |
35704 | 369.91 | 2024-12-21 | 81 | 1 | 12 | Actual |
18927 | 289.00 | 2023-09-22 | 81 | 3 | 6 | Actual |
15832 | 55.00 | 2023-06-23 | 81 | 2 | 6 | Actual |
33638 | 983.00 | 2024-11-22 | 81 | 1 | 3 | Actual |
11906 | 200.00 | 2023-02-20 | 81 | 5 | 6 | Budget |
11812 | 401.00 | 2023-02-20 | 81 | 3 | 6 | Actual |
26089 | 160.00 | 2024-04-21 | 81 | 4 | 6 | Actual |
11247 | 380.00 | 2023-02-20 | 81 | 1 | 3 | Budget |
24942 | 223.00 | 2024-03-22 | 81 | 1 | 6 | Actual |
25853 | 532.00 | 2024-04-21 | 81 | 6 | 4 | Actual |
30596 | 162.00 | 2024-08-22 | 81 | 2 | 6 | Actual |
27277 | 282.00 | 2024-05-22 | 81 | 6 | 6 | Actual |
4706 | 650.00 | 2022-08-23 | 81 | 1 | 4 | Budget |
501 | 361.00 | 2022-04-22 | 81 | 1 | 6 | Actual |
1815 | 200.00 | 2022-05-23 | 81 | 5 | 6 | Budget |
8874 | 280.00 | 2022-11-23 | 81 | 2 | 8 | Budget |
18659 | 132.00 | 2023-09-22 | 81 | 7 | 3 | Actual |
23855 | 452.00 | 2024-02-20 | 81 | 6 | 5 | Actual |
17302 | 101.82 | 2023-07-23 | 81 | 3 | 11 | Actual |
29795 | 723.82 | 2024-07-22 | 81 | 6 | 8 | Actual |
17683 | 516.00 | 2023-08-23 | 81 | 1 | 4 | Actual |
8216 | 520.00 | 2022-11-23 | 81 | 1 | 5 | Actual |
4196 | 468.00 | 2022-07-23 | 81 | 1 | 7 | Actual |
20568 | 42.25 | 2023-10-23 | 81 | 6 | 12 | Actual |
34082 | 264.00 | 2024-11-22 | 81 | 6 | 6 | Actual |
6692 | 280.00 | 2022-09-22 | 81 | 6 | 8 | Budget |
36351 | 198.00 | 2025-01-21 | 81 | 5 | 6 | Actual |
15805 | 279.00 | 2023-06-23 | 81 | 1 | 6 | Actual |
5086 | 350.00 | 2022-08-23 | 81 | 3 | 6 | Actual |
37180 | 251.00 | 2025-02-20 | 81 | 7 | 3 | Actual |
28019 | 703.00 | 2024-06-22 | 81 | 6 | 3 | Actual |
1404 | 421.00 | 2022-05-23 | 81 | 6 | 4 | Actual |
20218 | 532.91 | 2023-10-23 | 81 | 2 | 8 | Actual |
9013 | 358.00 | 2022-12-21 | 81 | 1 | 3 | Actual |
3460 | 237.00 | 2022-07-23 | 81 | 6 | 3 | Actual |
4847 | 480.00 | 2022-08-23 | 81 | 1 | 5 | Budget |
35613 | 52.89 | 2024-12-21 | 81 | 5 | 11 | Actual |
20872 | 502.00 | 2023-11-23 | 81 | 6 | 5 | Actual |
21446 | 33.74 | 2023-11-23 | 81 | 5 | 11 | Actual |
32668 | 819.00 | 2024-10-22 | 81 | 6 | 4 | Actual |
22128 | 657.00 | 2023-12-21 | 81 | 1 | 7 | Actual |
21037 | 164.00 | 2023-11-23 | 81 | 5 | 6 | Actual |
5707 | 200.00 | 2022-09-22 | 81 | 6 | 3 | Budget |
39155 | 356.08 | 2025-03-23 | 81 | 1 | 12 | Actual |
14852 | 104.00 | 2023-05-23 | 81 | 2 | 6 | Actual |
34050 | 182.00 | 2024-11-22 | 81 | 5 | 6 | Actual |
34460 | 101.82 | 2024-11-22 | 81 | 5 | 11 | Actual |
15499 | 1112.00 | 2023-06-23 | 81 | 1 | 3 | Actual |
2605 | 550.00 | 2022-06-23 | 81 | 1 | 5 | Budget |
34433 | 267.79 | 2024-11-22 | 81 | 4 | 11 | Actual |
11168 | 280.00 | 2023-01-21 | 81 | 6 | 8 | Budget |
7563 | 715.00 | 2022-10-23 | 81 | 1 | 7 | Actual |
24402 | 147.57 | 2024-02-20 | 81 | 4 | 11 | Actual |
9073 | 250.00 | 2022-12-21 | 81 | 6 | 3 | Actual |
35559 | 256.08 | 2024-12-21 | 81 | 3 | 11 | Actual |
23699 | 124.00 | 2024-02-20 | 81 | 7 | 3 | Actual |
5457 | 480.00 | 2022-08-23 | 81 | 1 | 8 | Budget |
26363 | 648.06 | 2024-04-21 | 81 | 6 | 8 | Actual |
25552 | 20.97 | 2024-03-22 | 81 | 1 | 12 | Actual |
18477 | 30.55 | 2023-08-23 | 81 | 1 | 12 | Actual |
27427 | 1269.29 | 2024-05-22 | 81 | 1 | 8 | Actual |
17247 | 191.19 | 2023-07-23 | 81 | 1 | 11 | Actual |
7624 | 480.00 | 2022-10-23 | 81 | 6 | 7 | Budget |
38571 | 162.00 | 2025-03-23 | 81 | 2 | 6 | Actual |
7751 | 280.00 | 2022-10-23 | 81 | 2 | 8 | Budget |
39302 | 627.58 | 2025-03-23 | 81 | 2 | 13 | Actual |
10781 | 200.00 | 2023-01-21 | 81 | 5 | 6 | Budget |
4334 | 480.00 | 2022-07-23 | 81 | 1 | 8 | Budget |
26505 | 132.68 | 2024-04-21 | 81 | 4 | 11 | Actual |
10841 | 316.00 | 2023-01-21 | 81 | 6 | 6 | Actual |
30089 | 489.07 | 2024-07-22 | 81 | 6 | 12 | Actual |
24020 | 175.00 | 2024-02-20 | 81 | 5 | 6 | Actual |
13314 | 480.00 | 2023-03-23 | 81 | 1 | 8 | Budget |
20452 | 135.87 | 2023-10-23 | 81 | 6 | 11 | Actual |
39335 | 594.25 | 2025-03-23 | 81 | 6 | 13 | Actual |
14348 | 143.31 | 2023-04-22 | 81 | 6 | 11 | Actual |
29969 | 326.30 | 2024-07-22 | 81 | 6 | 11 | Actual |
20132 | 473.00 | 2023-10-23 | 81 | 6 | 7 | Actual |
11246 | 439.00 | 2023-02-20 | 81 | 1 | 3 | Actual |
34552 | 322.04 | 2024-11-22 | 81 | 1 | 12 | Actual |
29385 | 691.00 | 2024-07-22 | 81 | 6 | 5 | Actual |
28196 | 752.00 | 2024-06-22 | 81 | 1 | 5 | Actual |
35646 | 344.38 | 2024-12-21 | 81 | 6 | 11 | Actual |
35149 | 372.00 | 2024-12-21 | 81 | 3 | 6 | Actual |
644 | 280.00 | 2022-04-22 | 81 | 4 | 6 | Budget |
26532 | 27.36 | 2024-04-21 | 81 | 5 | 11 | Actual |
20930 | 236.00 | 2023-11-23 | 81 | 1 | 6 | Actual |
38330 | 185.00 | 2025-03-23 | 81 | 7 | 3 | Actual |
26834 | 975.00 | 2024-05-22 | 81 | 1 | 3 | Actual |
7155 | 445.00 | 2022-10-23 | 81 | 6 | 5 | Actual |
11905 | 127.00 | 2023-02-20 | 81 | 5 | 6 | Actual |
13872 | 251.00 | 2023-04-22 | 81 | 3 | 6 | Actual |
31424 | 635.00 | 2024-09-21 | 81 | 6 | 3 | Actual |
34672 | 446.87 | 2024-11-22 | 81 | 1 | 13 | Actual |
12044 | 525.00 | 2023-02-20 | 81 | 1 | 7 | Actual |
8685 | 514.00 | 2022-11-23 | 81 | 1 | 7 | Actual |
15619 | 527.00 | 2023-06-23 | 81 | 1 | 4 | Actual |
32846 | 97.00 | 2024-10-22 | 81 | 2 | 6 | Actual |
19955 | 306.00 | 2023-10-23 | 81 | 3 | 6 | Actual |
2015 | 436.00 | 2022-05-23 | 81 | 6 | 7 | Actual |
31509 | 1210.00 | 2024-09-21 | 81 | 1 | 4 | Actual |
34024 | 260.00 | 2024-11-22 | 81 | 4 | 6 | Actual |
6160 | 200.00 | 2022-09-22 | 81 | 2 | 6 | Budget |
34731 | 415.29 | 2024-11-22 | 81 | 6 | 13 | Actual |
2606 | 551.00 | 2022-06-23 | 81 | 1 | 5 | Actual |
12232 | 284.42 | 2023-02-20 | 81 | 2 | 8 | Actual |
5377 | 380.00 | 2022-08-23 | 81 | 6 | 7 | Budget |
6504 | 380.00 | 2022-09-22 | 81 | 6 | 7 | Budget |
2664 | 480.00 | 2022-06-23 | 81 | 6 | 5 | Budget |
5784 | 124.00 | 2022-09-22 | 81 | 7 | 3 | Actual |
20251 | 614.73 | 2023-10-23 | 81 | 6 | 8 | Actual |
16686 | 361.00 | 2023-07-23 | 81 | 6 | 4 | Actual |
4195 | 550.00 | 2022-07-23 | 81 | 1 | 7 | Budget |
29550 | 165.00 | 2024-07-22 | 81 | 5 | 6 | Actual |
14932 | 150.00 | 2023-05-23 | 81 | 5 | 6 | Actual |
32513 | 983.00 | 2024-10-22 | 81 | 1 | 3 | Actual |
5036 | 139.00 | 2022-08-23 | 81 | 2 | 6 | Actual |
30650 | 209.00 | 2024-08-22 | 81 | 4 | 6 | Actual |
27218 | 291.00 | 2024-05-22 | 81 | 4 | 6 | Actual |
38150 | 420.56 | 2025-02-20 | 81 | 2 | 13 | Actual |
6363 | 280.00 | 2022-09-22 | 81 | 6 | 6 | Budget |
33228 | 529.49 | 2024-10-22 | 81 | 1 | 11 | Actual |
11494 | 494.00 | 2023-02-20 | 81 | 6 | 4 | Actual |
8547 | 200.00 | 2022-11-23 | 81 | 5 | 6 | Budget |
12622 | 514.00 | 2023-03-23 | 81 | 6 | 4 | Actual |
16416 | 26.29 | 2023-06-23 | 81 | 1 | 12 | Actual |
4442 | 280.00 | 2022-07-23 | 81 | 6 | 8 | Budget |
16297 | 135.87 | 2023-06-23 | 81 | 4 | 11 | Actual |
20717 | 137.00 | 2023-11-23 | 81 | 7 | 3 | Actual |
15351 | 214.59 | 2023-05-23 | 81 | 6 | 11 | Actual |
10128 | 347.00 | 2023-01-21 | 81 | 1 | 3 | Actual |
24143 | 549.00 | 2024-02-20 | 81 | 6 | 7 | Actual |
15912 | 160.00 | 2023-06-23 | 81 | 5 | 6 | Actual |
28138 | 717.00 | 2024-06-22 | 81 | 6 | 4 | Actual |
22850 | 395.00 | 2024-01-21 | 81 | 6 | 5 | Actual |
20957 | 85.00 | 2023-11-23 | 81 | 2 | 6 | Actual |
30979 | 442.26 | 2024-08-22 | 81 | 1 | 11 | Actual |
32456 | 420.56 | 2024-09-21 | 81 | 6 | 13 | Actual |
28727 | 148.63 | 2024-06-22 | 81 | 2 | 11 | Actual |
7095 | 480.00 | 2022-10-23 | 81 | 1 | 5 | Budget |
38393 | 686.00 | 2025-03-23 | 81 | 6 | 4 | Actual |
16531 | 1004.00 | 2023-07-23 | 81 | 1 | 3 | Actual |
8277 | 380.00 | 2022-11-23 | 81 | 6 | 5 | Budget |
10590 | 338.00 | 2023-01-21 | 81 | 1 | 6 | Actual |
34379 | 113.53 | 2024-11-22 | 81 | 2 | 11 | Actual |
21217 | 1105.65 | 2023-11-23 | 81 | 1 | 8 | Actual |
8028 | 90.00 | 2022-11-23 | 81 | 7 | 3 | Budget |
34788 | 1061.00 | 2024-12-21 | 81 | 1 | 3 | Actual |
1079 | 370.79 | 2022-04-22 | 81 | 6 | 8 | Actual |
10266 | 100.00 | 2023-01-21 | 81 | 7 | 3 | Actual |
16651 | 678.00 | 2023-07-23 | 81 | 1 | 4 | Actual |
13957 | 246.00 | 2023-04-22 | 81 | 6 | 6 | Actual |
4441 | 458.67 | 2022-07-23 | 81 | 6 | 8 | Actual |
4909 | 464.00 | 2022-08-23 | 81 | 6 | 5 | Actual |
3212 | 480.00 | 2022-06-23 | 81 | 1 | 8 | Budget |
8548 | 207.00 | 2022-11-23 | 81 | 5 | 6 | Actual |
30 | 380.00 | 2022-04-22 | 81 | 1 | 3 | Budget |
30859 | 1625.35 | 2024-08-22 | 81 | 1 | 8 | Actual |
9396 | 380.00 | 2022-12-21 | 81 | 6 | 5 | Budget |
21873 | 366.00 | 2023-12-21 | 81 | 6 | 5 | Actual |
33851 | 753.00 | 2024-11-22 | 81 | 1 | 5 | Actual |
5378 | 386.00 | 2022-08-23 | 81 | 6 | 7 | Actual |
2886 | 280.00 | 2022-06-23 | 81 | 4 | 6 | Budget |
9801 | 637.00 | 2022-12-21 | 81 | 1 | 7 | Actual |
22221 | 851.10 | 2023-12-21 | 81 | 1 | 8 | Actual |
15143 | 402.60 | 2023-05-23 | 81 | 2 | 8 | Actual |
24262 | 638.97 | 2024-02-20 | 81 | 6 | 8 | Actual |
12560 | 650.00 | 2023-03-23 | 81 | 1 | 4 | Budget |
5239 | 310.00 | 2022-08-23 | 81 | 6 | 6 | Actual |
3649 | 480.00 | 2022-07-23 | 81 | 6 | 4 | Budget |
36299 | 412.00 | 2025-01-21 | 81 | 3 | 6 | Actual |
22816 | 504.00 | 2024-01-21 | 81 | 1 | 5 | Actual |
13235 | 480.00 | 2023-03-23 | 81 | 6 | 7 | Budget |
22012 | 214.00 | 2023-12-21 | 81 | 4 | 6 | Actual |
6770 | 380.00 | 2022-10-23 | 81 | 1 | 3 | Budget |
16157 | 638.97 | 2023-06-23 | 81 | 6 | 8 | Actual |
23460 | 193.32 | 2024-01-21 | 81 | 6 | 11 | Actual |
5505 | 463.21 | 2022-08-23 | 81 | 2 | 8 | Actual |
14139 | 385.94 | 2023-04-22 | 81 | 2 | 8 | Actual |
9151 | 68.00 | 2022-12-21 | 81 | 7 | 3 | Actual |
24672 | 637.00 | 2024-03-22 | 81 | 6 | 3 | Actual |
7703 | 480.00 | 2022-10-23 | 81 | 1 | 8 | Budget |
6209 | 406.00 | 2022-09-22 | 81 | 3 | 6 | Actual |
13722 | 563.00 | 2023-04-22 | 81 | 1 | 5 | Actual |
35974 | 653.00 | 2025-01-21 | 81 | 6 | 3 | Actual |
18567 | 1144.00 | 2023-09-22 | 81 | 1 | 3 | Actual |
11433 | 729.00 | 2023-02-20 | 81 | 1 | 4 | Actual |
35586 | 250.76 | 2024-12-21 | 81 | 4 | 11 | Actual |
1296 | 90.00 | 2022-05-23 | 81 | 7 | 3 | Budget |
33310 | 207.15 | 2024-10-22 | 81 | 4 | 11 | Actual |
14233 | 195.44 | 2023-04-22 | 81 | 1 | 11 | Actual |
4008 | 280.00 | 2022-07-23 | 81 | 4 | 6 | Budget |
36654 | 561.41 | 2025-01-21 | 81 | 1 | 11 | Actual |
2283 | 383.00 | 2022-06-23 | 81 | 1 | 3 | Actual |
Generated 2025-05-22 06:46:24.571 UTC