[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 750
353 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2143 | 417.76 | 2022-05-11 | 81 | 2 | 8 | Actual |
14348 | 143.31 | 2023-04-10 | 81 | 6 | 11 | Actual |
3913 | 177.00 | 2022-07-11 | 81 | 2 | 6 | Actual |
32132 | 226.30 | 2024-09-09 | 81 | 2 | 11 | Actual |
14732 | 542.00 | 2023-05-11 | 81 | 1 | 5 | Actual |
16297 | 135.87 | 2023-06-11 | 81 | 4 | 11 | Actual |
24375 | 102.89 | 2024-02-08 | 81 | 3 | 11 | Actual |
5785 | 100.00 | 2022-09-10 | 81 | 7 | 3 | Budget |
20040 | 221.00 | 2023-10-11 | 81 | 6 | 6 | Actual |
10454 | 480.00 | 2023-01-09 | 81 | 1 | 5 | Budget |
39036 | 350.77 | 2025-03-11 | 81 | 4 | 11 | Actual |
26451 | 116.72 | 2024-04-09 | 81 | 2 | 11 | Actual |
5378 | 386.00 | 2022-08-11 | 81 | 6 | 7 | Actual |
6362 | 235.00 | 2022-09-10 | 81 | 6 | 6 | Actual |
19011 | 260.00 | 2023-09-10 | 81 | 6 | 6 | Actual |
29385 | 691.00 | 2024-07-10 | 81 | 6 | 5 | Actual |
27575 | 167.78 | 2024-05-10 | 81 | 2 | 11 | Actual |
20838 | 497.00 | 2023-11-11 | 81 | 1 | 5 | Actual |
2282 | 380.00 | 2022-06-11 | 81 | 1 | 3 | Budget |
17506 | 44.38 | 2023-07-11 | 81 | 6 | 12 | Actual |
21986 | 330.00 | 2023-12-09 | 81 | 3 | 6 | Actual |
36709 | 260.34 | 2025-01-09 | 81 | 3 | 11 | Actual |
1080 | 280.00 | 2022-04-10 | 81 | 6 | 8 | Budget |
10267 | 100.00 | 2023-01-09 | 81 | 7 | 3 | Budget |
7703 | 480.00 | 2022-10-11 | 81 | 1 | 8 | Budget |
20537 | 13.53 | 2023-10-11 | 81 | 2 | 12 | Actual |
24729 | 123.00 | 2024-03-10 | 81 | 7 | 3 | Actual |
36914 | 423.11 | 2025-01-09 | 81 | 6 | 12 | Actual |
750 | 302.00 | 2022-04-10 | 81 | 6 | 6 | Actual |
32548 | 602.00 | 2024-10-10 | 81 | 6 | 3 | Actual |
11573 | 480.00 | 2023-02-08 | 81 | 1 | 5 | Budget |
5238 | 280.00 | 2022-08-11 | 81 | 6 | 6 | Budget |
12372 | 350.00 | 2023-03-11 | 81 | 1 | 3 | Actual |
33256 | 203.95 | 2024-10-10 | 81 | 2 | 11 | Actual |
28754 | 253.96 | 2024-06-10 | 81 | 3 | 11 | Actual |
15290 | 97.57 | 2023-05-11 | 81 | 3 | 11 | Actual |
38599 | 424.00 | 2025-03-11 | 81 | 3 | 6 | Actual |
16443 | 13.53 | 2023-06-11 | 81 | 2 | 12 | Actual |
17356 | 37.99 | 2023-07-11 | 81 | 5 | 11 | Actual |
33673 | 614.00 | 2024-11-10 | 81 | 6 | 3 | Actual |
2421 | 98.00 | 2022-06-11 | 81 | 7 | 3 | Actual |
4909 | 464.00 | 2022-08-11 | 81 | 6 | 5 | Actual |
17717 | 384.00 | 2023-08-11 | 81 | 6 | 4 | Actual |
13662 | 431.00 | 2023-04-10 | 81 | 6 | 4 | Actual |
35586 | 250.76 | 2024-12-09 | 81 | 4 | 11 | Actual |
14906 | 175.00 | 2023-05-11 | 81 | 4 | 6 | Actual |
12623 | 480.00 | 2023-03-11 | 81 | 6 | 4 | Budget |
37180 | 251.00 | 2025-02-08 | 81 | 7 | 3 | Actual |
24229 | 482.91 | 2024-02-08 | 81 | 2 | 8 | Actual |
18979 | 115.00 | 2023-09-10 | 81 | 5 | 6 | Actual |
35384 | 1305.65 | 2024-12-09 | 81 | 1 | 8 | Actual |
24849 | 416.00 | 2024-03-10 | 81 | 1 | 5 | Actual |
29761 | 628.37 | 2024-07-10 | 81 | 2 | 8 | Actual |
20660 | 614.00 | 2023-11-11 | 81 | 6 | 3 | Actual |
6957 | 650.00 | 2022-10-11 | 81 | 1 | 4 | Budget |
19189 | 555.64 | 2023-09-10 | 81 | 2 | 8 | Actual |
15235 | 230.55 | 2023-05-11 | 81 | 1 | 11 | Actual |
7751 | 280.00 | 2022-10-11 | 81 | 2 | 8 | Budget |
30650 | 209.00 | 2024-08-10 | 81 | 4 | 6 | Actual |
30383 | 1148.00 | 2024-08-10 | 81 | 1 | 4 | Actual |
5085 | 380.00 | 2022-08-11 | 81 | 3 | 6 | Budget |
13898 | 205.00 | 2023-04-10 | 81 | 4 | 6 | Actual |
20391 | 140.12 | 2023-10-11 | 81 | 4 | 11 | Actual |
22758 | 354.00 | 2024-01-09 | 81 | 6 | 4 | Actual |
11495 | 480.00 | 2023-02-08 | 81 | 6 | 4 | Budget |
14315 | 101.82 | 2023-04-10 | 81 | 4 | 11 | Actual |
5566 | 280.00 | 2022-08-11 | 81 | 6 | 8 | Budget |
39097 | 403.96 | 2025-03-11 | 81 | 6 | 11 | Actual |
37745 | 819.28 | 2025-02-08 | 81 | 6 | 8 | Actual |
14016 | 585.00 | 2023-04-10 | 81 | 1 | 7 | Actual |
10374 | 386.00 | 2023-01-09 | 81 | 6 | 4 | Actual |
13235 | 480.00 | 2023-03-11 | 81 | 6 | 7 | Budget |
17975 | 104.00 | 2023-08-11 | 81 | 5 | 6 | Actual |
31776 | 228.00 | 2024-09-09 | 81 | 4 | 6 | Actual |
4442 | 280.00 | 2022-07-11 | 81 | 6 | 8 | Budget |
7564 | 650.00 | 2022-10-11 | 81 | 1 | 7 | Budget |
22989 | 167.00 | 2024-01-09 | 81 | 4 | 6 | Actual |
12184 | 725.34 | 2023-02-08 | 81 | 1 | 8 | Actual |
1020 | 280.00 | 2022-04-10 | 81 | 2 | 8 | Budget |
10841 | 316.00 | 2023-01-09 | 81 | 6 | 6 | Actual |
21446 | 33.74 | 2023-11-11 | 81 | 5 | 11 | Actual |
22163 | 637.00 | 2023-12-09 | 81 | 6 | 7 | Actual |
12622 | 514.00 | 2023-03-11 | 81 | 6 | 4 | Actual |
38273 | 608.00 | 2025-03-11 | 81 | 6 | 3 | Actual |
33851 | 753.00 | 2024-11-10 | 81 | 1 | 5 | Actual |
2015 | 436.00 | 2022-05-11 | 81 | 6 | 7 | Actual |
34260 | 796.55 | 2024-11-10 | 81 | 2 | 8 | Actual |
16324 | 36.93 | 2023-06-11 | 81 | 5 | 11 | Actual |
16270 | 103.95 | 2023-06-11 | 81 | 3 | 11 | Actual |
3649 | 480.00 | 2022-07-11 | 81 | 6 | 4 | Budget |
27427 | 1269.29 | 2024-05-10 | 81 | 1 | 8 | Actual |
4707 | 709.00 | 2022-08-11 | 81 | 1 | 4 | Actual |
27455 | 867.76 | 2024-05-10 | 81 | 2 | 8 | Actual |
30766 | 994.00 | 2024-08-10 | 81 | 1 | 7 | Actual |
1219 | 280.00 | 2022-05-11 | 81 | 6 | 3 | Budget |
1160 | 380.00 | 2022-05-11 | 81 | 1 | 3 | Budget |
10188 | 243.00 | 2023-01-09 | 81 | 6 | 3 | Actual |
34024 | 260.00 | 2024-11-10 | 81 | 4 | 6 | Actual |
24348 | 72.04 | 2024-02-08 | 81 | 2 | 11 | Actual |
3648 | 445.00 | 2022-07-11 | 81 | 6 | 4 | Actual |
13094 | 289.00 | 2023-03-11 | 81 | 6 | 6 | Actual |
31389 | 1115.00 | 2024-09-09 | 81 | 1 | 3 | Actual |
9572 | 401.00 | 2022-12-09 | 81 | 3 | 6 | Actual |
17949 | 160.00 | 2023-08-11 | 81 | 4 | 6 | Actual |
21067 | 263.00 | 2023-11-11 | 81 | 6 | 6 | Actual |
35412 | 642.00 | 2024-12-09 | 81 | 2 | 8 | Actual |
34293 | 608.67 | 2024-11-10 | 81 | 6 | 8 | Actual |
278 | 464.00 | 2022-04-10 | 81 | 6 | 4 | Actual |
11246 | 439.00 | 2023-02-08 | 81 | 1 | 3 | Actual |
4255 | 468.00 | 2022-07-11 | 81 | 6 | 7 | Actual |
91 | 280.00 | 2022-04-10 | 81 | 6 | 3 | Budget |
15115 | 1084.43 | 2023-05-11 | 81 | 1 | 8 | Actual |
34908 | 1240.00 | 2024-12-09 | 81 | 1 | 4 | Actual |
19281 | 232.68 | 2023-09-10 | 81 | 1 | 11 | Actual |
35234 | 291.00 | 2024-12-09 | 81 | 6 | 6 | Actual |
13424 | 522.30 | 2023-03-11 | 81 | 6 | 8 | Actual |
6631 | 280.00 | 2022-09-10 | 81 | 2 | 8 | Budget |
23460 | 193.32 | 2024-01-09 | 81 | 6 | 11 | Actual |
9475 | 380.00 | 2022-12-09 | 81 | 1 | 6 | Budget |
18899 | 109.00 | 2023-09-10 | 81 | 2 | 6 | Actual |
9474 | 391.00 | 2022-12-09 | 81 | 1 | 6 | Actual |
22128 | 657.00 | 2023-12-09 | 81 | 1 | 7 | Actual |
37501 | 202.00 | 2025-02-08 | 81 | 5 | 6 | Actual |
21392 | 149.70 | 2023-11-11 | 81 | 3 | 11 | Actual |
11494 | 494.00 | 2023-02-08 | 81 | 6 | 4 | Actual |
22282 | 434.42 | 2023-12-09 | 81 | 6 | 8 | Actual |
9989 | 280.00 | 2022-12-09 | 81 | 2 | 8 | Budget |
12106 | 480.00 | 2023-02-08 | 81 | 6 | 7 | Budget |
31007 | 113.53 | 2024-08-10 | 81 | 2 | 11 | Actual |
29470 | 105.00 | 2024-07-10 | 81 | 2 | 6 | Actual |
9073 | 250.00 | 2022-12-09 | 81 | 6 | 3 | Actual |
21337 | 174.17 | 2023-11-11 | 81 | 1 | 11 | Actual |
11906 | 200.00 | 2023-02-08 | 81 | 5 | 6 | Budget |
11106 | 200.00 | 2023-01-09 | 81 | 2 | 8 | Budget |
23346 | 110.34 | 2024-01-09 | 81 | 2 | 11 | Actual |
24201 | 878.37 | 2024-02-08 | 81 | 1 | 8 | Actual |
20218 | 532.91 | 2023-10-11 | 81 | 2 | 8 | Actual |
26207 | 926.00 | 2024-04-09 | 81 | 1 | 7 | Actual |
32633 | 1346.00 | 2024-10-10 | 81 | 1 | 4 | Actual |
25818 | 778.00 | 2024-04-09 | 81 | 1 | 4 | Actual |
30027 | 339.06 | 2024-07-10 | 81 | 1 | 12 | Actual |
35094 | 299.00 | 2024-12-09 | 81 | 1 | 6 | Actual |
9258 | 546.00 | 2022-12-09 | 81 | 6 | 4 | Actual |
2606 | 551.00 | 2022-06-11 | 81 | 1 | 5 | Actual |
2420 | 90.00 | 2022-06-11 | 81 | 7 | 3 | Budget |
21217 | 1105.65 | 2023-11-11 | 81 | 1 | 8 | Actual |
90 | 278.00 | 2022-04-10 | 81 | 6 | 3 | Actual |
36682 | 198.64 | 2025-01-09 | 81 | 2 | 11 | Actual |
12233 | 200.00 | 2023-02-08 | 81 | 2 | 8 | Budget |
7017 | 459.00 | 2022-10-11 | 81 | 6 | 4 | Actual |
7235 | 380.00 | 2022-10-11 | 81 | 1 | 6 | Budget |
13034 | 217.00 | 2023-03-11 | 81 | 5 | 6 | Actual |
23642 | 538.00 | 2024-02-08 | 81 | 6 | 3 | Actual |
15712 | 421.00 | 2023-06-11 | 81 | 1 | 5 | Actual |
19715 | 570.00 | 2023-10-11 | 81 | 1 | 4 | Actual |
15591 | 177.00 | 2023-06-11 | 81 | 7 | 3 | Actual |
23105 | 643.00 | 2024-01-09 | 81 | 1 | 7 | Actual |
24320 | 169.91 | 2024-02-08 | 81 | 1 | 11 | Actual |
11763 | 186.00 | 2023-02-08 | 81 | 2 | 6 | Actual |
8278 | 414.00 | 2022-11-11 | 81 | 6 | 5 | Actual |
25294 | 513.21 | 2024-03-10 | 81 | 6 | 8 | Actual |
32213 | 105.02 | 2024-09-09 | 81 | 5 | 11 | Actual |
32874 | 376.00 | 2024-10-10 | 81 | 3 | 6 | Actual |
11714 | 280.00 | 2023-02-08 | 81 | 1 | 6 | Budget |
22249 | 443.51 | 2023-12-09 | 81 | 2 | 8 | Actual |
11635 | 380.00 | 2023-02-08 | 81 | 6 | 5 | Budget |
38181 | 732.84 | 2025-02-08 | 81 | 6 | 13 | Actual |
26777 | 457.40 | 2024-04-09 | 81 | 6 | 13 | Actual |
36325 | 261.00 | 2025-01-09 | 81 | 4 | 6 | Actual |
26478 | 139.06 | 2024-04-09 | 81 | 3 | 11 | Actual |
26625 | 40.12 | 2024-04-09 | 81 | 1 | 12 | Actual |
13315 | 842.01 | 2023-03-11 | 81 | 1 | 8 | Actual |
2663 | 551.00 | 2022-06-11 | 81 | 6 | 5 | Actual |
5972 | 480.00 | 2022-09-10 | 81 | 1 | 5 | Budget |
20780 | 414.00 | 2023-11-11 | 81 | 6 | 4 | Actual |
10189 | 200.00 | 2023-01-09 | 81 | 6 | 3 | Budget |
22603 | 984.00 | 2024-01-09 | 81 | 1 | 3 | Actual |
33170 | 749.58 | 2024-10-10 | 81 | 6 | 8 | Actual |
6442 | 550.00 | 2022-09-10 | 81 | 1 | 7 | Budget |
21480 | 143.31 | 2023-11-11 | 81 | 6 | 11 | Actual |
2934 | 167.00 | 2022-06-11 | 81 | 5 | 6 | Actual |
10687 | 380.00 | 2023-01-09 | 81 | 3 | 6 | Budget |
7623 | 535.00 | 2022-10-11 | 81 | 6 | 7 | Actual |
14880 | 306.00 | 2023-05-11 | 81 | 3 | 6 | Actual |
19508 | 14.59 | 2023-09-10 | 81 | 2 | 12 | Actual |
420 | 480.00 | 2022-04-10 | 81 | 6 | 5 | Budget |
35940 | 921.00 | 2025-01-09 | 81 | 1 | 3 | Actual |
2992 | 358.00 | 2022-06-11 | 81 | 6 | 6 | Actual |
26148 | 179.00 | 2024-04-09 | 81 | 6 | 6 | Actual |
14111 | 931.40 | 2023-04-10 | 81 | 1 | 8 | Actual |
22071 | 251.00 | 2023-12-09 | 81 | 6 | 6 | Actual |
25948 | 558.00 | 2024-04-09 | 81 | 6 | 5 | Actual |
23550 | 34.80 | 2024-01-09 | 81 | 6 | 12 | Actual |
15832 | 55.00 | 2023-06-11 | 81 | 2 | 6 | Actual |
4008 | 280.00 | 2022-07-11 | 81 | 4 | 6 | Budget |
7332 | 380.00 | 2022-10-11 | 81 | 3 | 6 | Budget |
15057 | 643.00 | 2023-05-11 | 81 | 6 | 7 | Actual |
11058 | 851.10 | 2023-01-09 | 81 | 1 | 8 | Actual |
12512 | 133.00 | 2023-03-11 | 81 | 7 | 3 | Actual |
32046 | 740.49 | 2024-09-09 | 81 | 6 | 8 | Actual |
34823 | 648.00 | 2024-12-09 | 81 | 6 | 3 | Actual |
30055 | 70.97 | 2024-07-10 | 81 | 2 | 12 | Actual |
25174 | 614.00 | 2024-03-10 | 81 | 6 | 7 | Actual |
27809 | 581.62 | 2024-05-10 | 81 | 6 | 12 | Actual |
891 | 418.00 | 2022-04-10 | 81 | 6 | 7 | Actual |
14555 | 686.00 | 2023-05-11 | 81 | 6 | 3 | Actual |
9665 | 200.00 | 2022-12-09 | 81 | 5 | 6 | Budget |
32396 | 376.70 | 2024-09-09 | 81 | 1 | 13 | Actual |
9013 | 358.00 | 2022-12-09 | 81 | 1 | 3 | Actual |
37912 | 49.70 | 2025-02-08 | 81 | 5 | 11 | Actual |
3133 | 414.00 | 2022-06-11 | 81 | 6 | 7 | Actual |
37208 | 1275.00 | 2025-02-08 | 81 | 1 | 4 | Actual |
38451 | 730.00 | 2025-03-11 | 81 | 1 | 5 | Actual |
12105 | 409.00 | 2023-02-08 | 81 | 6 | 7 | Actual |
5179 | 179.00 | 2022-08-11 | 81 | 5 | 6 | Actual |
21781 | 307.00 | 2023-12-09 | 81 | 6 | 4 | Actual |
23699 | 124.00 | 2024-02-08 | 81 | 7 | 3 | Actual |
27690 | 343.32 | 2024-05-10 | 81 | 6 | 11 | Actual |
3587 | 700.00 | 2022-07-11 | 81 | 1 | 4 | Actual |
4520 | 380.00 | 2022-08-11 | 81 | 1 | 3 | Budget |
3962 | 372.00 | 2022-07-11 | 81 | 3 | 6 | Actual |
4706 | 650.00 | 2022-08-11 | 81 | 1 | 4 | Budget |
1296 | 90.00 | 2022-05-11 | 81 | 7 | 3 | Budget |
30476 | 770.00 | 2024-08-10 | 81 | 1 | 5 | Actual |
3212 | 480.00 | 2022-06-11 | 81 | 1 | 8 | Budget |
15912 | 160.00 | 2023-06-11 | 81 | 5 | 6 | Actual |
3864 | 280.00 | 2022-07-11 | 81 | 1 | 6 | Budget |
2526 | 405.00 | 2022-06-11 | 81 | 6 | 4 | Actual |
1021 | 382.91 | 2022-04-10 | 81 | 2 | 8 | Actual |
4581 | 200.00 | 2022-08-11 | 81 | 6 | 3 | Budget |
12842 | 280.00 | 2023-03-11 | 81 | 1 | 6 | Budget |
21958 | 85.00 | 2023-12-09 | 81 | 2 | 6 | Actual |
19842 | 386.00 | 2023-10-11 | 81 | 6 | 5 | Actual |
2095 | 749.58 | 2022-05-11 | 81 | 1 | 8 | Actual |
18358 | 106.08 | 2023-08-11 | 81 | 4 | 11 | Actual |
4580 | 214.00 | 2022-08-11 | 81 | 6 | 3 | Actual |
20510 | 22.04 | 2023-10-11 | 81 | 1 | 12 | Actual |
21839 | 542.00 | 2023-12-09 | 81 | 1 | 5 | Actual |
26566 | 152.89 | 2024-04-09 | 81 | 6 | 11 | Actual |
31509 | 1210.00 | 2024-09-09 | 81 | 1 | 4 | Actual |
1672 | 100.00 | 2022-05-11 | 81 | 2 | 6 | Budget |
17895 | 87.00 | 2023-08-11 | 81 | 2 | 6 | Actual |
33998 | 412.00 | 2024-11-10 | 81 | 3 | 6 | Actual |
34406 | 300.76 | 2024-11-10 | 81 | 3 | 11 | Actual |
22340 | 220.98 | 2023-12-09 | 81 | 1 | 11 | Actual |
20930 | 236.00 | 2023-11-11 | 81 | 1 | 6 | Actual |
9198 | 715.00 | 2022-12-09 | 81 | 1 | 4 | Actual |
35201 | 147.00 | 2024-12-09 | 81 | 5 | 6 | Actual |
22455 | 229.49 | 2023-12-09 | 81 | 6 | 11 | Actual |
32104 | 461.41 | 2024-09-09 | 81 | 1 | 11 | Actual |
8607 | 280.00 | 2022-11-11 | 81 | 6 | 6 | Budget |
34699 | 474.94 | 2024-11-10 | 81 | 2 | 13 | Actual |
27656 | 119.91 | 2024-05-10 | 81 | 5 | 11 | Actual |
12763 | 370.00 | 2023-03-11 | 81 | 6 | 5 | Actual |
892 | 380.00 | 2022-04-10 | 81 | 6 | 7 | Budget |
6210 | 380.00 | 2022-09-10 | 81 | 3 | 6 | Budget |
3134 | 380.00 | 2022-06-11 | 81 | 6 | 7 | Budget |
2742 | 280.00 | 2022-06-11 | 81 | 1 | 6 | Budget |
25139 | 842.00 | 2024-03-10 | 81 | 1 | 7 | Actual |
1816 | 125.00 | 2022-05-11 | 81 | 5 | 6 | Actual |
39155 | 356.08 | 2025-03-11 | 81 | 1 | 12 | Actual |
32959 | 351.00 | 2024-10-10 | 81 | 6 | 6 | Actual |
37534 | 332.00 | 2025-02-08 | 81 | 6 | 6 | Actual |
4335 | 642.00 | 2022-07-11 | 81 | 1 | 8 | Actual |
23373 | 132.68 | 2024-01-09 | 81 | 3 | 11 | Actual |
33108 | 1255.65 | 2024-10-10 | 81 | 1 | 8 | Actual |
9337 | 480.00 | 2022-12-09 | 81 | 1 | 5 | Budget |
14965 | 223.00 | 2023-05-11 | 81 | 6 | 6 | Actual |
4441 | 458.67 | 2022-07-11 | 81 | 6 | 8 | Actual |
2791 | 83.00 | 2022-06-11 | 81 | 2 | 6 | Actual |
359 | 550.00 | 2022-04-10 | 81 | 1 | 5 | Budget |
14139 | 385.94 | 2023-04-10 | 81 | 2 | 8 | Actual |
25552 | 20.97 | 2024-03-10 | 81 | 1 | 12 | Actual |
21124 | 585.00 | 2023-11-11 | 81 | 1 | 7 | Actual |
34379 | 113.53 | 2024-11-10 | 81 | 2 | 11 | Actual |
24521 | 25.23 | 2024-02-08 | 81 | 1 | 12 | Actual |
692 | 162.00 | 2022-04-10 | 81 | 5 | 6 | Actual |
1297 | 61.00 | 2022-05-11 | 81 | 7 | 3 | Actual |
4055 | 200.00 | 2022-07-11 | 81 | 5 | 6 | Budget |
24969 | 56.00 | 2024-03-10 | 81 | 2 | 6 | Actual |
6256 | 313.00 | 2022-09-10 | 81 | 4 | 6 | Actual |
19596 | 955.00 | 2023-10-11 | 81 | 1 | 3 | Actual |
24942 | 223.00 | 2024-03-10 | 81 | 1 | 6 | Actual |
19807 | 488.00 | 2023-10-11 | 81 | 1 | 5 | Actual |
13722 | 563.00 | 2023-04-10 | 81 | 1 | 5 | Actual |
32012 | 717.76 | 2024-09-09 | 81 | 2 | 8 | Actual |
12939 | 384.00 | 2023-03-11 | 81 | 3 | 6 | Actual |
18157 | 842.01 | 2023-08-11 | 81 | 1 | 8 | Actual |
24052 | 199.00 | 2024-02-08 | 81 | 6 | 6 | Actual |
17390 | 218.85 | 2023-07-11 | 81 | 6 | 11 | Actual |
4256 | 380.00 | 2022-07-11 | 81 | 6 | 7 | Budget |
9259 | 480.00 | 2022-12-09 | 81 | 6 | 4 | Budget |
29443 | 319.00 | 2024-07-10 | 81 | 1 | 6 | Actual |
360 | 499.00 | 2022-04-10 | 81 | 1 | 5 | Actual |
37831 | 97.57 | 2025-02-08 | 81 | 2 | 11 | Actual |
9722 | 266.00 | 2022-12-09 | 81 | 6 | 6 | Actual |
38330 | 185.00 | 2025-03-11 | 81 | 7 | 3 | Actual |
170 | 90.00 | 2022-04-10 | 81 | 7 | 3 | Budget |
22513 | 13.53 | 2023-12-09 | 81 | 1 | 12 | Actual |
13362 | 200.00 | 2023-03-11 | 81 | 2 | 8 | Budget |
8548 | 207.00 | 2022-11-11 | 81 | 5 | 6 | Actual |
33793 | 717.00 | 2024-11-10 | 81 | 6 | 4 | Actual |
15263 | 35.87 | 2023-05-11 | 81 | 2 | 11 | Actual |
33549 | 434.59 | 2024-10-10 | 81 | 2 | 13 | Actual |
11167 | 414.73 | 2023-01-09 | 81 | 6 | 8 | Actual |
16918 | 200.00 | 2023-07-11 | 81 | 4 | 6 | Actual |
16977 | 267.00 | 2023-07-11 | 81 | 6 | 6 | Actual |
30709 | 259.00 | 2024-08-10 | 81 | 6 | 6 | Actual |
7283 | 176.00 | 2022-10-11 | 81 | 2 | 6 | Actual |
9862 | 480.00 | 2022-12-09 | 81 | 6 | 7 | Budget |
4768 | 509.00 | 2022-08-11 | 81 | 6 | 4 | Actual |
3320 | 280.00 | 2022-06-11 | 81 | 6 | 8 | Budget |
2933 | 200.00 | 2022-06-11 | 81 | 5 | 6 | Budget |
31153 | 377.36 | 2024-08-10 | 81 | 1 | 12 | Actual |
34174 | 657.00 | 2024-11-10 | 81 | 6 | 7 | Actual |
9150 | 90.00 | 2022-12-09 | 81 | 7 | 3 | Budget |
22963 | 305.00 | 2024-01-09 | 81 | 3 | 6 | Actual |
12940 | 380.00 | 2023-03-11 | 81 | 3 | 6 | Budget |
25023 | 180.00 | 2024-03-10 | 81 | 4 | 6 | Actual |
12561 | 672.00 | 2023-03-11 | 81 | 1 | 4 | Actual |
23727 | 634.00 | 2024-02-08 | 81 | 1 | 4 | Actual |
33050 | 802.00 | 2024-10-10 | 81 | 6 | 7 | Actual |
33522 | 369.68 | 2024-10-10 | 81 | 1 | 13 | Actual |
19336 | 63.53 | 2023-09-10 | 81 | 3 | 11 | Actual |
25611 | 27.36 | 2024-03-10 | 81 | 6 | 12 | Actual |
26302 | 1475.35 | 2024-04-09 | 81 | 1 | 8 | Actual |
15619 | 527.00 | 2023-06-11 | 81 | 1 | 4 | Actual |
16864 | 79.00 | 2023-07-11 | 81 | 2 | 6 | Actual |
7891 | 380.00 | 2022-11-11 | 81 | 1 | 3 | Budget |
23048 | 263.00 | 2024-01-09 | 81 | 6 | 6 | Actual |
25260 | 502.61 | 2024-03-10 | 81 | 2 | 8 | Actual |
34139 | 1093.00 | 2024-11-10 | 81 | 1 | 7 | Actual |
1956 | 549.00 | 2022-05-11 | 81 | 1 | 7 | Actual |
32159 | 264.59 | 2024-09-09 | 81 | 3 | 11 | Actual |
11307 | 200.00 | 2023-02-08 | 81 | 6 | 3 | Budget |
9012 | 380.00 | 2022-12-09 | 81 | 1 | 3 | Budget |
27776 | 73.10 | 2024-05-10 | 81 | 2 | 12 | Actual |
24637 | 1023.00 | 2024-03-10 | 81 | 1 | 3 | Actual |
23015 | 180.00 | 2024-01-09 | 81 | 5 | 6 | Actual |
6956 | 650.00 | 2022-10-11 | 81 | 1 | 4 | Actual |
1877 | 280.00 | 2022-05-11 | 81 | 6 | 6 | Budget |
10049 | 473.82 | 2022-12-09 | 81 | 6 | 8 | Actual |
6908 | 90.00 | 2022-10-11 | 81 | 7 | 3 | Budget |
16837 | 309.00 | 2023-07-11 | 81 | 1 | 6 | Actual |
19900 | 260.00 | 2023-10-11 | 81 | 1 | 6 | Actual |
33943 | 375.00 | 2024-11-10 | 81 | 1 | 6 | Actual |
31332 | 446.87 | 2024-08-10 | 81 | 6 | 13 | Actual |
1079 | 370.79 | 2022-04-10 | 81 | 6 | 8 | Actual |
27244 | 144.00 | 2024-05-10 | 81 | 5 | 6 | Actual |
30859 | 1625.35 | 2024-08-10 | 81 | 1 | 8 | Actual |
598 | 372.00 | 2022-04-10 | 81 | 3 | 6 | Actual |
36351 | 198.00 | 2025-01-09 | 81 | 5 | 6 | Actual |
38031 | 65.65 | 2025-02-08 | 81 | 2 | 12 | Actual |
Generated 2025-05-10 18:51:34.903 UTC