[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 739
364 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3912 | 200.00 | 2021-11-21 | 81 | 2 | 6 | Budget |
12044 | 525.00 | 2022-06-21 | 81 | 1 | 7 | Actual |
37180 | 251.00 | 2024-06-21 | 81 | 7 | 3 | Actual |
17717 | 384.00 | 2022-12-22 | 81 | 6 | 4 | Actual |
11858 | 280.00 | 2022-06-21 | 81 | 4 | 6 | Budget |
38954 | 461.41 | 2024-07-22 | 81 | 1 | 11 | Actual |
11306 | 255.00 | 2022-06-21 | 81 | 6 | 3 | Actual |
9989 | 280.00 | 2022-04-21 | 81 | 2 | 8 | Budget |
1021 | 382.91 | 2021-08-21 | 81 | 2 | 8 | Actual |
34406 | 300.76 | 2024-03-23 | 81 | 3 | 11 | Actual |
7811 | 200.00 | 2022-02-21 | 81 | 6 | 8 | Budget |
23346 | 110.34 | 2023-05-22 | 81 | 2 | 11 | Actual |
10315 | 650.00 | 2022-05-22 | 81 | 1 | 4 | Actual |
15945 | 221.00 | 2022-10-22 | 81 | 6 | 6 | Actual |
1955 | 550.00 | 2021-09-21 | 81 | 1 | 7 | Budget |
31695 | 351.00 | 2024-01-21 | 81 | 1 | 6 | Actual |
37501 | 202.00 | 2024-06-21 | 81 | 5 | 6 | Actual |
30 | 380.00 | 2021-08-21 | 81 | 1 | 3 | Budget |
13924 | 152.00 | 2022-08-21 | 81 | 5 | 6 | Actual |
4196 | 468.00 | 2021-11-21 | 81 | 1 | 7 | Actual |
28344 | 440.00 | 2023-10-22 | 81 | 3 | 6 | Actual |
4848 | 572.00 | 2021-12-22 | 81 | 1 | 5 | Actual |
19715 | 570.00 | 2023-02-21 | 81 | 1 | 4 | Actual |
37088 | 1180.00 | 2024-06-21 | 81 | 1 | 3 | Actual |
36881 | 67.78 | 2024-05-22 | 81 | 2 | 12 | Actual |
33464 | 503.96 | 2024-02-21 | 81 | 6 | 12 | Actual |
9801 | 637.00 | 2022-04-21 | 81 | 1 | 7 | Actual |
25818 | 778.00 | 2023-08-21 | 81 | 1 | 4 | Actual |
27602 | 350.77 | 2023-09-21 | 81 | 3 | 11 | Actual |
34293 | 608.67 | 2024-03-23 | 81 | 6 | 8 | Actual |
34880 | 275.00 | 2024-04-21 | 81 | 7 | 3 | Actual |
34494 | 461.41 | 2024-03-23 | 81 | 6 | 11 | Actual |
10781 | 200.00 | 2022-05-22 | 81 | 5 | 6 | Budget |
36596 | 642.00 | 2024-05-22 | 81 | 6 | 8 | Actual |
30650 | 209.00 | 2023-12-22 | 81 | 4 | 6 | Actual |
32846 | 97.00 | 2024-02-21 | 81 | 2 | 6 | Actual |
34823 | 648.00 | 2024-04-21 | 81 | 6 | 3 | Actual |
3260 | 280.00 | 2021-10-22 | 81 | 2 | 8 | Budget |
6160 | 200.00 | 2022-01-21 | 81 | 2 | 6 | Budget |
6630 | 385.94 | 2022-01-21 | 81 | 2 | 8 | Actual |
12561 | 672.00 | 2022-07-22 | 81 | 1 | 4 | Actual |
11167 | 414.73 | 2022-05-22 | 81 | 6 | 8 | Actual |
22603 | 984.00 | 2023-05-22 | 81 | 1 | 3 | Actual |
3587 | 700.00 | 2021-11-21 | 81 | 1 | 4 | Actual |
37301 | 860.00 | 2024-06-21 | 81 | 1 | 5 | Actual |
23518 | 27.36 | 2023-05-22 | 81 | 1 | 12 | Actual |
4989 | 316.00 | 2021-12-22 | 81 | 1 | 6 | Actual |
3320 | 280.00 | 2021-10-22 | 81 | 6 | 8 | Budget |
19363 | 108.21 | 2023-01-21 | 81 | 4 | 11 | Actual |
24729 | 123.00 | 2023-07-22 | 81 | 7 | 3 | Actual |
32926 | 144.00 | 2024-02-21 | 81 | 5 | 6 | Actual |
22908 | 248.00 | 2023-05-22 | 81 | 1 | 6 | Actual |
37912 | 49.70 | 2024-06-21 | 81 | 5 | 11 | Actual |
20745 | 651.00 | 2023-03-24 | 81 | 1 | 4 | Actual |
5086 | 350.00 | 2021-12-22 | 81 | 3 | 6 | Actual |
37683 | 1310.20 | 2024-06-21 | 81 | 1 | 8 | Actual |
29292 | 657.00 | 2023-11-21 | 81 | 6 | 4 | Actual |
15177 | 473.82 | 2022-09-21 | 81 | 6 | 8 | Actual |
14767 | 359.00 | 2022-09-21 | 81 | 6 | 5 | Actual |
4581 | 200.00 | 2021-12-22 | 81 | 6 | 3 | Budget |
37394 | 336.00 | 2024-06-21 | 81 | 1 | 6 | Actual |
3072 | 689.00 | 2021-10-22 | 81 | 1 | 7 | Actual |
38181 | 732.84 | 2024-06-21 | 81 | 6 | 13 | Actual |
1404 | 421.00 | 2021-09-21 | 81 | 6 | 4 | Actual |
24402 | 147.57 | 2023-06-21 | 81 | 4 | 11 | Actual |
30089 | 489.07 | 2023-11-21 | 81 | 6 | 12 | Actual |
19981 | 195.00 | 2023-02-21 | 81 | 4 | 6 | Actual |
8607 | 280.00 | 2022-03-24 | 81 | 6 | 6 | Budget |
2142 | 280.00 | 2021-09-21 | 81 | 2 | 8 | Budget |
10920 | 550.00 | 2022-05-22 | 81 | 1 | 7 | Budget |
12843 | 317.00 | 2022-07-22 | 81 | 1 | 6 | Actual |
1624 | 280.00 | 2021-09-21 | 81 | 1 | 6 | Budget |
3261 | 316.24 | 2021-10-22 | 81 | 2 | 8 | Actual |
6303 | 152.00 | 2022-01-21 | 81 | 5 | 6 | Actual |
29443 | 319.00 | 2023-11-21 | 81 | 1 | 6 | Actual |
25139 | 842.00 | 2023-07-22 | 81 | 1 | 7 | Actual |
3133 | 414.00 | 2021-10-22 | 81 | 6 | 7 | Actual |
30355 | 258.00 | 2023-12-22 | 81 | 7 | 3 | Actual |
14139 | 385.94 | 2022-08-21 | 81 | 2 | 8 | Actual |
36534 | 1502.62 | 2024-05-22 | 81 | 1 | 8 | Actual |
644 | 280.00 | 2021-08-21 | 81 | 4 | 6 | Budget |
5037 | 200.00 | 2021-12-22 | 81 | 2 | 6 | Budget |
19011 | 260.00 | 2023-01-21 | 81 | 6 | 6 | Actual |
9619 | 215.00 | 2022-04-21 | 81 | 4 | 6 | Actual |
1218 | 281.00 | 2021-09-21 | 81 | 6 | 3 | Actual |
12764 | 380.00 | 2022-07-22 | 81 | 6 | 5 | Budget |
4847 | 480.00 | 2021-12-22 | 81 | 1 | 5 | Budget |
18721 | 387.00 | 2023-01-21 | 81 | 6 | 4 | Actual |
6112 | 302.00 | 2022-01-21 | 81 | 1 | 6 | Actual |
31835 | 284.00 | 2024-01-21 | 81 | 6 | 6 | Actual |
34024 | 260.00 | 2024-03-23 | 81 | 4 | 6 | Actual |
20660 | 614.00 | 2023-03-24 | 81 | 6 | 3 | Actual |
1768 | 280.00 | 2021-09-21 | 81 | 4 | 6 | Budget |
21781 | 307.00 | 2023-04-21 | 81 | 6 | 4 | Actual |
24969 | 56.00 | 2023-07-22 | 81 | 2 | 6 | Actual |
832 | 532.00 | 2021-08-21 | 81 | 1 | 7 | Actual |
3649 | 480.00 | 2021-11-21 | 81 | 6 | 4 | Budget |
11495 | 480.00 | 2022-06-21 | 81 | 6 | 4 | Budget |
21159 | 509.00 | 2023-03-24 | 81 | 6 | 7 | Actual |
25494 | 183.74 | 2023-07-22 | 81 | 6 | 11 | Actual |
9862 | 480.00 | 2022-04-21 | 81 | 6 | 7 | Budget |
35094 | 299.00 | 2024-04-21 | 81 | 1 | 6 | Actual |
31300 | 443.37 | 2023-12-22 | 81 | 2 | 13 | Actual |
21538 | 27.36 | 2023-03-24 | 81 | 1 | 12 | Actual |
25294 | 513.21 | 2023-07-22 | 81 | 6 | 8 | Actual |
30979 | 442.26 | 2023-12-22 | 81 | 1 | 11 | Actual |
28808 | 59.27 | 2023-10-22 | 81 | 5 | 11 | Actual |
30511 | 669.00 | 2023-12-22 | 81 | 6 | 5 | Actual |
3786 | 480.00 | 2021-11-21 | 81 | 6 | 5 | Budget |
37885 | 336.94 | 2024-06-21 | 81 | 4 | 11 | Actual |
20218 | 532.91 | 2023-02-21 | 81 | 2 | 8 | Actual |
1672 | 100.00 | 2021-09-21 | 81 | 2 | 6 | Budget |
29470 | 105.00 | 2023-11-21 | 81 | 2 | 6 | Actual |
8826 | 669.28 | 2022-03-24 | 81 | 1 | 8 | Actual |
26659 | 42.25 | 2023-08-21 | 81 | 6 | 12 | Actual |
15912 | 160.00 | 2022-10-22 | 81 | 5 | 6 | Actual |
29550 | 165.00 | 2023-11-21 | 81 | 5 | 6 | Actual |
16443 | 13.53 | 2022-10-22 | 81 | 2 | 12 | Actual |
24020 | 175.00 | 2023-06-21 | 81 | 5 | 6 | Actual |
8278 | 414.00 | 2022-03-24 | 81 | 6 | 5 | Actual |
35559 | 256.08 | 2024-04-21 | 81 | 3 | 11 | Actual |
39097 | 403.96 | 2024-07-22 | 81 | 6 | 11 | Actual |
7425 | 116.00 | 2022-02-21 | 81 | 5 | 6 | Actual |
29853 | 510.34 | 2023-11-21 | 81 | 1 | 11 | Actual |
16864 | 79.00 | 2022-11-21 | 81 | 2 | 6 | Actual |
37031 | 446.87 | 2024-05-22 | 81 | 6 | 13 | Actual |
18276 | 185.87 | 2022-12-22 | 81 | 1 | 11 | Actual |
8216 | 520.00 | 2022-03-24 | 81 | 1 | 5 | Actual |
36763 | 117.78 | 2024-05-22 | 81 | 5 | 11 | Actual |
17975 | 104.00 | 2022-12-22 | 81 | 5 | 6 | Actual |
27776 | 73.10 | 2023-09-21 | 81 | 2 | 12 | Actual |
12232 | 284.42 | 2022-06-21 | 81 | 2 | 8 | Actual |
5456 | 948.07 | 2021-12-22 | 81 | 1 | 8 | Actual |
3865 | 369.00 | 2021-11-21 | 81 | 1 | 6 | Actual |
4910 | 480.00 | 2021-12-22 | 81 | 6 | 5 | Budget |
831 | 550.00 | 2021-08-21 | 81 | 1 | 7 | Budget |
32513 | 983.00 | 2024-02-21 | 81 | 1 | 3 | Actual |
5036 | 139.00 | 2021-12-22 | 81 | 2 | 6 | Actual |
26954 | 1088.00 | 2023-09-21 | 81 | 1 | 4 | Actual |
13844 | 81.00 | 2022-08-21 | 81 | 2 | 6 | Actual |
7156 | 380.00 | 2022-02-21 | 81 | 6 | 5 | Budget |
22249 | 443.51 | 2023-04-21 | 81 | 2 | 8 | Actual |
33283 | 216.72 | 2024-02-21 | 81 | 3 | 11 | Actual |
34580 | 126.29 | 2024-03-23 | 81 | 2 | 12 | Actual |
24884 | 425.00 | 2023-07-22 | 81 | 6 | 5 | Actual |
9861 | 393.00 | 2022-04-21 | 81 | 6 | 7 | Actual |
23642 | 538.00 | 2023-06-21 | 81 | 6 | 3 | Actual |
38486 | 806.00 | 2024-07-22 | 81 | 6 | 5 | Actual |
33549 | 434.59 | 2024-02-21 | 81 | 2 | 13 | Actual |
7379 | 275.00 | 2022-02-21 | 81 | 4 | 6 | Actual |
16297 | 135.87 | 2022-10-22 | 81 | 4 | 11 | Actual |
17034 | 709.00 | 2022-11-21 | 81 | 1 | 7 | Actual |
11636 | 530.00 | 2022-06-21 | 81 | 6 | 5 | Actual |
27984 | 1104.00 | 2023-10-22 | 81 | 1 | 3 | Actual |
33050 | 802.00 | 2024-02-21 | 81 | 6 | 7 | Actual |
19927 | 104.00 | 2023-02-21 | 81 | 2 | 6 | Actual |
23260 | 458.67 | 2023-05-22 | 81 | 6 | 8 | Actual |
30709 | 259.00 | 2023-12-22 | 81 | 6 | 6 | Actual |
10979 | 509.00 | 2022-05-22 | 81 | 6 | 7 | Actual |
9722 | 266.00 | 2022-04-21 | 81 | 6 | 6 | Actual |
11811 | 380.00 | 2022-06-21 | 81 | 3 | 6 | Budget |
12842 | 280.00 | 2022-07-22 | 81 | 1 | 6 | Budget |
31215 | 536.94 | 2023-12-22 | 81 | 6 | 12 | Actual |
15409 | 22.04 | 2022-09-21 | 81 | 1 | 12 | Actual |
29172 | 635.00 | 2023-11-21 | 81 | 6 | 3 | Actual |
26330 | 661.70 | 2023-08-21 | 81 | 2 | 8 | Actual |
24672 | 637.00 | 2023-07-22 | 81 | 6 | 3 | Actual |
16037 | 650.00 | 2022-10-22 | 81 | 6 | 7 | Actual |
6692 | 280.00 | 2022-01-21 | 81 | 6 | 8 | Budget |
25407 | 96.51 | 2023-07-22 | 81 | 3 | 11 | Actual |
13957 | 246.00 | 2022-08-21 | 81 | 6 | 6 | Actual |
34139 | 1093.00 | 2024-03-23 | 81 | 1 | 7 | Actual |
36151 | 886.00 | 2024-05-22 | 81 | 1 | 5 | Actual |
3538 | 100.00 | 2021-11-21 | 81 | 7 | 3 | Budget |
18477 | 30.55 | 2022-12-22 | 81 | 1 | 12 | Actual |
27656 | 119.91 | 2023-09-21 | 81 | 5 | 11 | Actual |
2790 | 100.00 | 2021-10-22 | 81 | 2 | 6 | Budget |
3461 | 200.00 | 2021-11-21 | 81 | 6 | 3 | Budget |
11573 | 480.00 | 2022-06-21 | 81 | 1 | 5 | Budget |
14640 | 577.00 | 2022-09-21 | 81 | 1 | 4 | Actual |
27334 | 994.00 | 2023-09-21 | 81 | 1 | 7 | Actual |
2742 | 280.00 | 2021-10-22 | 81 | 1 | 6 | Budget |
1722 | 410.00 | 2021-09-21 | 81 | 3 | 6 | Actual |
38003 | 257.15 | 2024-06-21 | 81 | 1 | 12 | Actual |
18899 | 109.00 | 2023-01-21 | 81 | 2 | 6 | Actual |
38238 | 1061.00 | 2024-07-22 | 81 | 1 | 3 | Actual |
38393 | 686.00 | 2024-07-22 | 81 | 6 | 4 | Actual |
20007 | 119.00 | 2023-02-21 | 81 | 5 | 6 | Actual |
2840 | 423.00 | 2021-10-22 | 81 | 3 | 6 | Actual |
1344 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Budget |
25352 | 245.44 | 2023-07-22 | 81 | 1 | 11 | Actual |
8404 | 161.00 | 2022-03-24 | 81 | 2 | 6 | Actual |
34908 | 1240.00 | 2024-04-21 | 81 | 1 | 4 | Actual |
17069 | 488.00 | 2022-11-21 | 81 | 6 | 7 | Actual |
21011 | 223.00 | 2023-03-24 | 81 | 4 | 6 | Actual |
17275 | 72.04 | 2022-11-21 | 81 | 2 | 11 | Actual |
15317 | 140.12 | 2022-09-21 | 81 | 4 | 11 | Actual |
3961 | 380.00 | 2021-11-21 | 81 | 3 | 6 | Budget |
11906 | 200.00 | 2022-06-21 | 81 | 5 | 6 | Budget |
9072 | 280.00 | 2022-04-21 | 81 | 6 | 3 | Budget |
18567 | 1144.00 | 2023-01-21 | 81 | 1 | 3 | Actual |
26423 | 281.62 | 2023-08-21 | 81 | 1 | 11 | Actual |
4195 | 550.00 | 2021-11-21 | 81 | 1 | 7 | Budget |
12987 | 280.00 | 2022-07-22 | 81 | 4 | 6 | Budget |
4988 | 280.00 | 2021-12-22 | 81 | 1 | 6 | Budget |
30418 | 870.00 | 2023-12-22 | 81 | 6 | 4 | Actual |
13424 | 522.30 | 2022-07-22 | 81 | 6 | 8 | Actual |
10049 | 473.82 | 2022-04-21 | 81 | 6 | 8 | Actual |
21446 | 33.74 | 2023-03-24 | 81 | 5 | 11 | Actual |
35823 | 229.33 | 2024-04-21 | 81 | 1 | 13 | Actual |
17775 | 399.00 | 2022-12-22 | 81 | 1 | 5 | Actual |
33430 | 69.91 | 2024-02-21 | 81 | 2 | 12 | Actual |
38451 | 730.00 | 2024-07-22 | 81 | 1 | 5 | Actual |
31802 | 180.00 | 2024-01-21 | 81 | 5 | 6 | Actual |
9665 | 200.00 | 2022-04-21 | 81 | 5 | 6 | Budget |
11059 | 480.00 | 2022-05-22 | 81 | 1 | 8 | Budget |
11714 | 280.00 | 2022-06-21 | 81 | 1 | 6 | Budget |
6631 | 280.00 | 2022-01-21 | 81 | 2 | 8 | Budget |
17247 | 191.19 | 2022-11-21 | 81 | 1 | 11 | Actual |
12233 | 200.00 | 2022-06-21 | 81 | 2 | 8 | Budget |
30174 | 492.49 | 2023-11-21 | 81 | 2 | 13 | Actual |
12701 | 596.00 | 2022-07-22 | 81 | 1 | 5 | Actual |
33016 | 1127.00 | 2024-02-21 | 81 | 1 | 7 | Actual |
37475 | 275.00 | 2024-06-21 | 81 | 4 | 6 | Actual |
22963 | 305.00 | 2023-05-22 | 81 | 3 | 6 | Actual |
26744 | 622.32 | 2023-08-21 | 81 | 2 | 13 | Actual |
11384 | 62.00 | 2022-06-21 | 81 | 7 | 3 | Actual |
16358 | 128.42 | 2022-10-22 | 81 | 6 | 11 | Actual |
27455 | 867.76 | 2023-09-21 | 81 | 2 | 8 | Actual |
9940 | 975.34 | 2022-04-21 | 81 | 1 | 8 | Actual |
23994 | 218.00 | 2023-06-21 | 81 | 4 | 6 | Actual |
37625 | 834.00 | 2024-06-21 | 81 | 6 | 7 | Actual |
4442 | 280.00 | 2021-11-21 | 81 | 6 | 8 | Budget |
9395 | 500.00 | 2022-04-21 | 81 | 6 | 5 | Actual |
12623 | 480.00 | 2022-07-22 | 81 | 6 | 4 | Budget |
36476 | 828.00 | 2024-05-22 | 81 | 6 | 7 | Actual |
5085 | 380.00 | 2021-12-22 | 81 | 3 | 6 | Budget |
27046 | 802.00 | 2023-09-21 | 81 | 1 | 5 | Actual |
29935 | 283.74 | 2023-11-21 | 81 | 4 | 11 | Actual |
28781 | 269.91 | 2023-10-22 | 81 | 4 | 11 | Actual |
20838 | 497.00 | 2023-03-24 | 81 | 1 | 5 | Actual |
29137 | 1073.00 | 2023-11-21 | 81 | 1 | 3 | Actual |
11168 | 280.00 | 2022-05-22 | 81 | 6 | 8 | Budget |
20251 | 614.73 | 2023-02-21 | 81 | 6 | 8 | Actual |
27690 | 343.32 | 2023-09-21 | 81 | 6 | 11 | Actual |
20930 | 236.00 | 2023-03-24 | 81 | 1 | 6 | Actual |
33170 | 749.58 | 2024-02-21 | 81 | 6 | 8 | Actual |
17895 | 87.00 | 2022-12-22 | 81 | 2 | 6 | Actual |
35532 | 223.10 | 2024-04-21 | 81 | 2 | 11 | Actual |
4382 | 280.00 | 2021-11-21 | 81 | 2 | 8 | Budget |
16531 | 1004.00 | 2022-11-21 | 81 | 1 | 3 | Actual |
21337 | 174.17 | 2023-03-24 | 81 | 1 | 11 | Actual |
15534 | 585.00 | 2022-10-22 | 81 | 6 | 3 | Actual |
2664 | 480.00 | 2021-10-22 | 81 | 6 | 5 | Budget |
39302 | 627.58 | 2024-07-22 | 81 | 2 | 13 | Actual |
11762 | 100.00 | 2022-06-21 | 81 | 2 | 6 | Budget |
10050 | 200.00 | 2022-04-21 | 81 | 6 | 8 | Budget |
36682 | 198.64 | 2024-05-22 | 81 | 2 | 11 | Actual |
14965 | 223.00 | 2022-09-21 | 81 | 6 | 6 | Actual |
8934 | 200.00 | 2022-03-24 | 81 | 6 | 8 | Budget |
39335 | 594.25 | 2024-07-22 | 81 | 6 | 13 | Actual |
26242 | 725.00 | 2023-08-21 | 81 | 6 | 7 | Actual |
36709 | 260.34 | 2024-05-22 | 81 | 3 | 11 | Actual |
28138 | 717.00 | 2023-10-22 | 81 | 6 | 4 | Actual |
7155 | 445.00 | 2022-02-21 | 81 | 6 | 5 | Actual |
7283 | 176.00 | 2022-02-21 | 81 | 2 | 6 | Actual |
30383 | 1148.00 | 2023-12-22 | 81 | 1 | 4 | Actual |
24580 | 33.74 | 2023-06-21 | 81 | 6 | 12 | Actual |
18157 | 842.01 | 2022-12-22 | 81 | 1 | 8 | Actual |
27894 | 671.44 | 2023-09-21 | 81 | 2 | 13 | Actual |
33885 | 768.00 | 2024-03-23 | 81 | 6 | 5 | Actual |
24201 | 878.37 | 2023-06-21 | 81 | 1 | 8 | Actual |
31034 | 330.55 | 2023-12-22 | 81 | 3 | 11 | Actual |
37745 | 819.28 | 2024-06-21 | 81 | 6 | 8 | Actual |
1080 | 280.00 | 2021-08-21 | 81 | 6 | 8 | Budget |
16977 | 267.00 | 2022-11-21 | 81 | 6 | 6 | Actual |
3398 | 380.00 | 2021-11-21 | 81 | 1 | 3 | Budget |
17810 | 478.00 | 2022-12-22 | 81 | 6 | 5 | Actual |
5180 | 200.00 | 2021-12-22 | 81 | 5 | 6 | Budget |
14906 | 175.00 | 2022-09-21 | 81 | 4 | 6 | Actual |
35001 | 921.00 | 2024-04-21 | 81 | 1 | 5 | Actual |
27244 | 144.00 | 2023-09-21 | 81 | 5 | 6 | Actual |
28396 | 198.00 | 2023-10-22 | 81 | 5 | 6 | Actual |
24463 | 227.36 | 2023-06-21 | 81 | 6 | 11 | Actual |
33638 | 983.00 | 2024-03-23 | 81 | 1 | 3 | Actual |
35940 | 921.00 | 2024-05-22 | 81 | 1 | 3 | Actual |
26505 | 132.68 | 2023-08-21 | 81 | 4 | 11 | Actual |
8874 | 280.00 | 2022-03-24 | 81 | 2 | 8 | Budget |
13757 | 351.00 | 2022-08-21 | 81 | 6 | 5 | Actual |
6209 | 406.00 | 2022-01-21 | 81 | 3 | 6 | Actual |
2203 | 434.42 | 2021-09-21 | 81 | 6 | 8 | Actual |
359 | 550.00 | 2021-08-21 | 81 | 1 | 5 | Budget |
22128 | 657.00 | 2023-04-21 | 81 | 1 | 7 | Actual |
28196 | 752.00 | 2023-10-22 | 81 | 1 | 5 | Actual |
20872 | 502.00 | 2023-03-24 | 81 | 6 | 5 | Actual |
38625 | 221.00 | 2024-07-22 | 81 | 4 | 6 | Actual |
3728 | 468.00 | 2021-11-21 | 81 | 1 | 5 | Actual |
36972 | 460.91 | 2024-05-22 | 81 | 1 | 13 | Actual |
12513 | 100.00 | 2022-07-22 | 81 | 7 | 3 | Budget |
23855 | 452.00 | 2023-06-21 | 81 | 6 | 5 | Actual |
32396 | 376.70 | 2024-01-21 | 81 | 1 | 13 | Actual |
19842 | 386.00 | 2023-02-21 | 81 | 6 | 5 | Actual |
30263 | 1136.00 | 2023-12-22 | 81 | 1 | 3 | Actual |
18099 | 468.00 | 2022-12-22 | 81 | 6 | 7 | Actual |
34552 | 322.04 | 2024-03-23 | 81 | 1 | 12 | Actual |
13541 | 707.00 | 2022-08-21 | 81 | 6 | 3 | Actual |
6957 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Budget |
19281 | 232.68 | 2023-01-21 | 81 | 1 | 11 | Actual |
37534 | 332.00 | 2024-06-21 | 81 | 6 | 6 | Actual |
39183 | 150.76 | 2024-07-22 | 81 | 2 | 12 | Actual |
13174 | 550.00 | 2022-07-22 | 81 | 1 | 7 | Budget |
25790 | 191.00 | 2023-08-21 | 81 | 7 | 3 | Actual |
25579 | 15.65 | 2023-07-22 | 81 | 2 | 12 | Actual |
12105 | 409.00 | 2022-06-21 | 81 | 6 | 7 | Actual |
4056 | 164.00 | 2021-11-21 | 81 | 5 | 6 | Actual |
34672 | 446.87 | 2024-03-23 | 81 | 1 | 13 | Actual |
20391 | 140.12 | 2023-02-21 | 81 | 4 | 11 | Actual |
24320 | 169.91 | 2023-06-21 | 81 | 1 | 11 | Actual |
21365 | 99.70 | 2023-03-24 | 81 | 2 | 11 | Actual |
35765 | 609.28 | 2024-04-21 | 81 | 6 | 12 | Actual |
23968 | 321.00 | 2023-06-21 | 81 | 3 | 6 | Actual |
11859 | 248.00 | 2022-06-21 | 81 | 4 | 6 | Actual |
36562 | 608.67 | 2024-05-22 | 81 | 2 | 8 | Actual |
24548 | 7.14 | 2023-06-21 | 81 | 2 | 12 | Actual |
11812 | 401.00 | 2022-06-21 | 81 | 3 | 6 | Actual |
23913 | 312.00 | 2023-06-21 | 81 | 1 | 6 | Actual |
26625 | 40.12 | 2023-08-21 | 81 | 1 | 12 | Actual |
4055 | 200.00 | 2021-11-21 | 81 | 5 | 6 | Budget |
11715 | 345.00 | 2022-06-21 | 81 | 1 | 6 | Actual |
22758 | 354.00 | 2023-05-22 | 81 | 6 | 4 | Actual |
33228 | 529.49 | 2024-02-21 | 81 | 1 | 11 | Actual |
2283 | 383.00 | 2021-10-22 | 81 | 1 | 3 | Actual |
8685 | 514.00 | 2022-03-24 | 81 | 1 | 7 | Actual |
19068 | 736.00 | 2023-01-21 | 81 | 1 | 7 | Actual |
171 | 89.00 | 2021-08-21 | 81 | 7 | 3 | Actual |
1161 | 386.00 | 2021-09-21 | 81 | 1 | 3 | Actual |
26988 | 686.00 | 2023-09-21 | 81 | 6 | 4 | Actual |
27079 | 585.00 | 2023-09-21 | 81 | 6 | 5 | Actual |
13662 | 431.00 | 2022-08-21 | 81 | 6 | 4 | Actual |
8357 | 380.00 | 2022-03-24 | 81 | 1 | 6 | Budget |
18007 | 249.00 | 2022-12-22 | 81 | 6 | 6 | Actual |
28579 | 1537.47 | 2023-10-22 | 81 | 1 | 8 | Actual |
30624 | 353.00 | 2023-12-22 | 81 | 3 | 6 | Actual |
2015 | 436.00 | 2021-09-21 | 81 | 6 | 7 | Actual |
38684 | 332.00 | 2024-07-22 | 81 | 6 | 6 | Actual |
8454 | 380.00 | 2022-03-24 | 81 | 3 | 6 | Budget |
3539 | 107.00 | 2021-11-21 | 81 | 7 | 3 | Actual |
14315 | 101.82 | 2022-08-21 | 81 | 4 | 11 | Actual |
18331 | 106.08 | 2022-12-22 | 81 | 3 | 11 | Actual |
278 | 464.00 | 2021-08-21 | 81 | 6 | 4 | Actual |
16416 | 26.29 | 2022-10-22 | 81 | 1 | 12 | Actual |
31007 | 113.53 | 2023-12-22 | 81 | 2 | 11 | Actual |
36093 | 811.00 | 2024-05-22 | 81 | 6 | 4 | Actual |
5784 | 124.00 | 2022-01-21 | 81 | 7 | 3 | Actual |
9198 | 715.00 | 2022-04-21 | 81 | 1 | 4 | Actual |
32186 | 294.38 | 2024-01-21 | 81 | 4 | 11 | Actual |
18927 | 289.00 | 2023-01-21 | 81 | 3 | 6 | Actual |
26566 | 152.89 | 2023-08-21 | 81 | 6 | 11 | Actual |
38150 | 420.56 | 2024-06-21 | 81 | 2 | 13 | Actual |
5645 | 329.00 | 2022-01-21 | 81 | 1 | 3 | Actual |
38065 | 609.28 | 2024-06-21 | 81 | 6 | 12 | Actual |
32132 | 226.30 | 2024-01-21 | 81 | 2 | 11 | Actual |
10734 | 280.00 | 2022-05-22 | 81 | 4 | 6 | Budget |
3586 | 650.00 | 2021-11-21 | 81 | 1 | 4 | Budget |
Generated 2024-09-20 21:45:55.057 UTC