[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 755
348 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18659 | 132.00 | 2023-01-22 | 81 | 7 | 3 | Actual |
22128 | 657.00 | 2023-04-22 | 81 | 1 | 7 | Actual |
12293 | 280.00 | 2022-06-22 | 81 | 6 | 8 | Budget |
14348 | 143.31 | 2022-08-22 | 81 | 6 | 11 | Actual |
23762 | 456.00 | 2023-06-22 | 81 | 6 | 4 | Actual |
31544 | 693.00 | 2024-01-22 | 81 | 6 | 4 | Actual |
34260 | 796.55 | 2024-03-24 | 81 | 2 | 8 | Actual |
4989 | 316.00 | 2021-12-23 | 81 | 1 | 6 | Actual |
34406 | 300.76 | 2024-03-24 | 81 | 3 | 11 | Actual |
11905 | 127.00 | 2022-06-22 | 81 | 5 | 6 | Actual |
39183 | 150.76 | 2024-07-23 | 81 | 2 | 12 | Actual |
5706 | 232.00 | 2022-01-22 | 81 | 6 | 3 | Actual |
9722 | 266.00 | 2022-04-22 | 81 | 6 | 6 | Actual |
38393 | 686.00 | 2024-07-23 | 81 | 6 | 4 | Actual |
33464 | 503.96 | 2024-02-22 | 81 | 6 | 12 | Actual |
7890 | 332.00 | 2022-03-25 | 81 | 1 | 3 | Actual |
3319 | 425.33 | 2021-10-23 | 81 | 6 | 8 | Actual |
4520 | 380.00 | 2021-12-23 | 81 | 1 | 3 | Budget |
6304 | 200.00 | 2022-01-22 | 81 | 5 | 6 | Budget |
21446 | 33.74 | 2023-03-25 | 81 | 5 | 11 | Actual |
30624 | 353.00 | 2023-12-23 | 81 | 3 | 6 | Actual |
17655 | 122.00 | 2022-12-23 | 81 | 7 | 3 | Actual |
16443 | 13.53 | 2022-10-23 | 81 | 2 | 12 | Actual |
32213 | 105.02 | 2024-01-22 | 81 | 5 | 11 | Actual |
31034 | 330.55 | 2023-12-23 | 81 | 3 | 11 | Actual |
15886 | 186.00 | 2022-10-23 | 81 | 4 | 6 | Actual |
26330 | 661.70 | 2023-08-22 | 81 | 2 | 8 | Actual |
29229 | 278.00 | 2023-11-22 | 81 | 7 | 3 | Actual |
13757 | 351.00 | 2022-08-22 | 81 | 6 | 5 | Actual |
4659 | 124.00 | 2021-12-23 | 81 | 7 | 3 | Actual |
9259 | 480.00 | 2022-04-22 | 81 | 6 | 4 | Budget |
17329 | 149.70 | 2022-11-22 | 81 | 4 | 11 | Actual |
18157 | 842.01 | 2022-12-23 | 81 | 1 | 8 | Actual |
13173 | 499.00 | 2022-07-23 | 81 | 1 | 7 | Actual |
14464 | 39.06 | 2022-08-22 | 81 | 6 | 12 | Actual |
13094 | 289.00 | 2022-07-23 | 81 | 6 | 6 | Actual |
16837 | 309.00 | 2022-11-22 | 81 | 1 | 6 | Actual |
2142 | 280.00 | 2021-09-22 | 81 | 2 | 8 | Budget |
28076 | 254.00 | 2023-10-23 | 81 | 7 | 3 | Actual |
39097 | 403.96 | 2024-07-23 | 81 | 6 | 11 | Actual |
35149 | 372.00 | 2024-04-22 | 81 | 3 | 6 | Actual |
15442 | 44.38 | 2022-09-22 | 81 | 6 | 12 | Actual |
9073 | 250.00 | 2022-04-22 | 81 | 6 | 3 | Actual |
33758 | 1099.00 | 2024-03-24 | 81 | 1 | 4 | Actual |
21662 | 656.00 | 2023-04-22 | 81 | 6 | 3 | Actual |
1625 | 321.00 | 2021-09-22 | 81 | 1 | 6 | Actual |
16531 | 1004.00 | 2022-11-22 | 81 | 1 | 3 | Actual |
5457 | 480.00 | 2021-12-23 | 81 | 1 | 8 | Budget |
37625 | 834.00 | 2024-06-22 | 81 | 6 | 7 | Actual |
36709 | 260.34 | 2024-05-23 | 81 | 3 | 11 | Actual |
28842 | 294.38 | 2023-10-23 | 81 | 6 | 11 | Actual |
34024 | 260.00 | 2024-03-24 | 81 | 4 | 6 | Actual |
23994 | 218.00 | 2023-06-22 | 81 | 4 | 6 | Actual |
3134 | 380.00 | 2021-10-23 | 81 | 6 | 7 | Budget |
18567 | 1144.00 | 2023-01-22 | 81 | 1 | 3 | Actual |
26988 | 686.00 | 2023-09-22 | 81 | 6 | 4 | Actual |
28344 | 440.00 | 2023-10-23 | 81 | 3 | 6 | Actual |
20780 | 414.00 | 2023-03-25 | 81 | 6 | 4 | Actual |
3399 | 378.00 | 2021-11-22 | 81 | 1 | 3 | Actual |
31637 | 761.00 | 2024-01-22 | 81 | 6 | 5 | Actual |
20510 | 22.04 | 2023-02-22 | 81 | 1 | 12 | Actual |
1769 | 283.00 | 2021-09-22 | 81 | 4 | 6 | Actual |
32605 | 322.00 | 2024-02-22 | 81 | 7 | 3 | Actual |
38862 | 537.45 | 2024-07-23 | 81 | 2 | 8 | Actual |
4441 | 458.67 | 2021-11-22 | 81 | 6 | 8 | Actual |
5378 | 386.00 | 2021-12-23 | 81 | 6 | 7 | Actual |
20364 | 63.53 | 2023-02-22 | 81 | 3 | 11 | Actual |
2791 | 83.00 | 2021-10-23 | 81 | 2 | 6 | Actual |
35001 | 921.00 | 2024-04-22 | 81 | 1 | 5 | Actual |
39036 | 350.77 | 2024-07-23 | 81 | 4 | 11 | Actual |
12623 | 480.00 | 2022-07-23 | 81 | 6 | 4 | Budget |
644 | 280.00 | 2021-08-22 | 81 | 4 | 6 | Budget |
4707 | 709.00 | 2021-12-23 | 81 | 1 | 4 | Actual |
29257 | 1111.00 | 2023-11-22 | 81 | 1 | 4 | Actual |
8076 | 650.00 | 2022-03-25 | 81 | 1 | 4 | Budget |
23642 | 538.00 | 2023-06-22 | 81 | 6 | 3 | Actual |
17717 | 384.00 | 2022-12-23 | 81 | 6 | 4 | Actual |
2203 | 434.42 | 2021-09-22 | 81 | 6 | 8 | Actual |
23518 | 27.36 | 2023-05-23 | 81 | 1 | 12 | Actual |
18358 | 106.08 | 2022-12-23 | 81 | 4 | 11 | Actual |
32668 | 819.00 | 2024-02-22 | 81 | 6 | 4 | Actual |
18304 | 36.93 | 2022-12-23 | 81 | 2 | 11 | Actual |
18064 | 743.00 | 2022-12-23 | 81 | 1 | 7 | Actual |
33256 | 203.95 | 2024-02-22 | 81 | 2 | 11 | Actual |
3648 | 445.00 | 2021-11-22 | 81 | 6 | 4 | Actual |
28289 | 379.00 | 2023-10-23 | 81 | 1 | 6 | Actual |
359 | 550.00 | 2021-08-22 | 81 | 1 | 5 | Budget |
12044 | 525.00 | 2022-06-22 | 81 | 1 | 7 | Actual |
7156 | 380.00 | 2022-02-22 | 81 | 6 | 5 | Budget |
17563 | 1102.00 | 2022-12-23 | 81 | 1 | 3 | Actual |
21628 | 891.00 | 2023-04-22 | 81 | 1 | 3 | Actual |
7282 | 200.00 | 2022-02-22 | 81 | 2 | 6 | Budget |
31776 | 228.00 | 2024-01-22 | 81 | 4 | 6 | Actual |
27776 | 73.10 | 2023-09-22 | 81 | 2 | 12 | Actual |
691 | 200.00 | 2021-08-22 | 81 | 5 | 6 | Budget |
34050 | 182.00 | 2024-03-24 | 81 | 5 | 6 | Actual |
14288 | 142.25 | 2022-08-22 | 81 | 3 | 11 | Actual |
30027 | 339.06 | 2023-11-22 | 81 | 1 | 12 | Actual |
19715 | 570.00 | 2023-02-22 | 81 | 1 | 4 | Actual |
25139 | 842.00 | 2023-07-23 | 81 | 1 | 7 | Actual |
27218 | 291.00 | 2023-09-22 | 81 | 4 | 6 | Actual |
6161 | 157.00 | 2022-01-22 | 81 | 2 | 6 | Actual |
28138 | 717.00 | 2023-10-23 | 81 | 6 | 4 | Actual |
4009 | 276.00 | 2021-11-22 | 81 | 4 | 6 | Actual |
16037 | 650.00 | 2022-10-23 | 81 | 6 | 7 | Actual |
5132 | 192.00 | 2021-12-23 | 81 | 4 | 6 | Actual |
23048 | 263.00 | 2023-05-23 | 81 | 6 | 6 | Actual |
22455 | 229.49 | 2023-04-22 | 81 | 6 | 11 | Actual |
7096 | 436.00 | 2022-02-22 | 81 | 1 | 5 | Actual |
5377 | 380.00 | 2021-12-23 | 81 | 6 | 7 | Budget |
33050 | 802.00 | 2024-02-22 | 81 | 6 | 7 | Actual |
8137 | 482.00 | 2022-03-25 | 81 | 6 | 4 | Actual |
8405 | 200.00 | 2022-03-25 | 81 | 2 | 6 | Budget |
4056 | 164.00 | 2021-11-22 | 81 | 5 | 6 | Actual |
9013 | 358.00 | 2022-04-22 | 81 | 1 | 3 | Actual |
27046 | 802.00 | 2023-09-22 | 81 | 1 | 5 | Actual |
18007 | 249.00 | 2022-12-23 | 81 | 6 | 6 | Actual |
13315 | 842.01 | 2022-07-23 | 81 | 1 | 8 | Actual |
9802 | 650.00 | 2022-04-22 | 81 | 1 | 7 | Budget |
24521 | 25.23 | 2023-06-22 | 81 | 1 | 12 | Actual |
31835 | 284.00 | 2024-01-22 | 81 | 6 | 6 | Actual |
13898 | 205.00 | 2022-08-22 | 81 | 4 | 6 | Actual |
15351 | 214.59 | 2022-09-22 | 81 | 6 | 11 | Actual |
10781 | 200.00 | 2022-05-23 | 81 | 5 | 6 | Budget |
30887 | 592.00 | 2023-12-23 | 81 | 2 | 8 | Actual |
1218 | 281.00 | 2021-09-22 | 81 | 6 | 3 | Actual |
8216 | 520.00 | 2022-03-25 | 81 | 1 | 5 | Actual |
12987 | 280.00 | 2022-07-23 | 81 | 4 | 6 | Budget |
16215 | 232.68 | 2022-10-23 | 81 | 1 | 11 | Actual |
5971 | 561.00 | 2022-01-22 | 81 | 1 | 5 | Actual |
26148 | 179.00 | 2023-08-22 | 81 | 6 | 6 | Actual |
29080 | 443.37 | 2023-10-23 | 81 | 6 | 13 | Actual |
24262 | 638.97 | 2023-06-22 | 81 | 6 | 8 | Actual |
15747 | 452.00 | 2022-10-23 | 81 | 6 | 5 | Actual |
9666 | 123.00 | 2022-04-22 | 81 | 5 | 6 | Actual |
4580 | 214.00 | 2021-12-23 | 81 | 6 | 3 | Actual |
33344 | 340.13 | 2024-02-22 | 81 | 6 | 11 | Actual |
23105 | 643.00 | 2023-05-23 | 81 | 1 | 7 | Actual |
15263 | 35.87 | 2022-09-22 | 81 | 2 | 11 | Actual |
28781 | 269.91 | 2023-10-23 | 81 | 4 | 11 | Actual |
35532 | 223.10 | 2024-04-22 | 81 | 2 | 11 | Actual |
32246 | 298.64 | 2024-01-22 | 81 | 6 | 11 | Actual |
11714 | 280.00 | 2022-06-22 | 81 | 1 | 6 | Budget |
5238 | 280.00 | 2021-12-23 | 81 | 6 | 6 | Budget |
14825 | 256.00 | 2022-09-22 | 81 | 1 | 6 | Actual |
28727 | 148.63 | 2023-10-23 | 81 | 2 | 11 | Actual |
7378 | 200.00 | 2022-02-22 | 81 | 4 | 6 | Budget |
28429 | 300.00 | 2023-10-23 | 81 | 6 | 6 | Actual |
27489 | 592.00 | 2023-09-22 | 81 | 6 | 8 | Actual |
38238 | 1061.00 | 2024-07-23 | 81 | 1 | 3 | Actual |
7485 | 280.00 | 2022-02-22 | 81 | 6 | 6 | Budget |
37803 | 401.83 | 2024-06-22 | 81 | 1 | 11 | Actual |
21719 | 124.00 | 2023-04-22 | 81 | 7 | 3 | Actual |
19103 | 708.00 | 2023-01-22 | 81 | 6 | 7 | Actual |
5179 | 179.00 | 2021-12-23 | 81 | 5 | 6 | Actual |
7950 | 280.00 | 2022-03-25 | 81 | 6 | 3 | Budget |
16566 | 617.00 | 2022-11-22 | 81 | 6 | 3 | Actual |
21392 | 149.70 | 2023-03-25 | 81 | 3 | 11 | Actual |
11494 | 494.00 | 2022-06-22 | 81 | 6 | 4 | Actual |
30979 | 442.26 | 2023-12-23 | 81 | 1 | 11 | Actual |
6033 | 459.00 | 2022-01-22 | 81 | 6 | 5 | Actual |
11635 | 380.00 | 2022-06-22 | 81 | 6 | 5 | Budget |
30418 | 870.00 | 2023-12-23 | 81 | 6 | 4 | Actual |
23140 | 702.00 | 2023-05-23 | 81 | 6 | 7 | Actual |
7283 | 176.00 | 2022-02-22 | 81 | 2 | 6 | Actual |
7812 | 301.09 | 2022-02-22 | 81 | 6 | 8 | Actual |
37831 | 97.57 | 2024-06-22 | 81 | 2 | 11 | Actual |
15235 | 230.55 | 2022-09-22 | 81 | 1 | 11 | Actual |
8453 | 406.00 | 2022-03-25 | 81 | 3 | 6 | Actual |
360 | 499.00 | 2021-08-22 | 81 | 1 | 5 | Actual |
4909 | 464.00 | 2021-12-23 | 81 | 6 | 5 | Actual |
14880 | 306.00 | 2022-09-22 | 81 | 3 | 6 | Actual |
27894 | 671.44 | 2023-09-22 | 81 | 2 | 13 | Actual |
22513 | 13.53 | 2023-04-22 | 81 | 1 | 12 | Actual |
36384 | 286.00 | 2024-05-23 | 81 | 6 | 6 | Actual |
4910 | 480.00 | 2021-12-23 | 81 | 6 | 5 | Budget |
5645 | 329.00 | 2022-01-22 | 81 | 1 | 3 | Actual |
15712 | 421.00 | 2022-10-23 | 81 | 1 | 5 | Actual |
16002 | 741.00 | 2022-10-23 | 81 | 1 | 7 | Actual |
30298 | 683.00 | 2023-12-23 | 81 | 6 | 3 | Actual |
17356 | 37.99 | 2022-11-22 | 81 | 5 | 11 | Actual |
24320 | 169.91 | 2023-06-22 | 81 | 1 | 11 | Actual |
11964 | 280.00 | 2022-06-22 | 81 | 6 | 6 | Budget |
35940 | 921.00 | 2024-05-23 | 81 | 1 | 3 | Actual |
34788 | 1061.00 | 2024-04-22 | 81 | 1 | 3 | Actual |
645 | 243.00 | 2021-08-22 | 81 | 4 | 6 | Actual |
8934 | 200.00 | 2022-03-25 | 81 | 6 | 8 | Budget |
9522 | 139.00 | 2022-04-22 | 81 | 2 | 6 | Actual |
12622 | 514.00 | 2022-07-23 | 81 | 6 | 4 | Actual |
20625 | 1023.00 | 2023-03-25 | 81 | 1 | 3 | Actual |
6692 | 280.00 | 2022-01-22 | 81 | 6 | 8 | Budget |
12890 | 100.00 | 2022-07-23 | 81 | 2 | 6 | Budget |
33549 | 434.59 | 2024-02-22 | 81 | 2 | 13 | Actual |
90 | 278.00 | 2021-08-22 | 81 | 6 | 3 | Actual |
18477 | 30.55 | 2022-12-23 | 81 | 1 | 12 | Actual |
27547 | 499.70 | 2023-09-22 | 81 | 1 | 11 | Actual |
26777 | 457.40 | 2023-08-22 | 81 | 6 | 13 | Actual |
29443 | 319.00 | 2023-11-22 | 81 | 1 | 6 | Actual |
33673 | 614.00 | 2024-03-24 | 81 | 6 | 3 | Actual |
30801 | 780.00 | 2023-12-23 | 81 | 6 | 7 | Actual |
11812 | 401.00 | 2022-06-22 | 81 | 3 | 6 | Actual |
6909 | 96.00 | 2022-02-22 | 81 | 7 | 3 | Actual |
27277 | 282.00 | 2023-09-22 | 81 | 6 | 6 | Actual |
9151 | 68.00 | 2022-04-22 | 81 | 7 | 3 | Actual |
17975 | 104.00 | 2022-12-23 | 81 | 5 | 6 | Actual |
30921 | 851.10 | 2023-12-23 | 81 | 6 | 8 | Actual |
33108 | 1255.65 | 2024-02-22 | 81 | 1 | 8 | Actual |
2282 | 380.00 | 2021-10-23 | 81 | 1 | 3 | Budget |
32159 | 264.59 | 2024-01-22 | 81 | 3 | 11 | Actual |
2887 | 276.00 | 2021-10-23 | 81 | 4 | 6 | Actual |
12434 | 221.00 | 2022-07-23 | 81 | 6 | 3 | Actual |
29047 | 664.42 | 2023-10-23 | 81 | 2 | 13 | Actual |
30174 | 492.49 | 2023-11-22 | 81 | 2 | 13 | Actual |
32926 | 144.00 | 2024-02-22 | 81 | 5 | 6 | Actual |
23346 | 110.34 | 2023-05-23 | 81 | 2 | 11 | Actual |
34293 | 608.67 | 2024-03-24 | 81 | 6 | 8 | Actual |
35201 | 147.00 | 2024-04-22 | 81 | 5 | 6 | Actual |
17247 | 191.19 | 2022-11-22 | 81 | 1 | 11 | Actual |
35121 | 126.00 | 2024-04-22 | 81 | 2 | 6 | Actual |
36244 | 409.00 | 2024-05-23 | 81 | 1 | 6 | Actual |
34699 | 474.94 | 2024-03-24 | 81 | 2 | 13 | Actual |
13363 | 405.63 | 2022-07-23 | 81 | 2 | 8 | Actual |
7426 | 200.00 | 2022-02-22 | 81 | 5 | 6 | Budget |
25948 | 558.00 | 2023-08-22 | 81 | 6 | 5 | Actual |
11573 | 480.00 | 2022-06-22 | 81 | 1 | 5 | Budget |
4521 | 329.00 | 2021-12-23 | 81 | 1 | 3 | Actual |
16123 | 458.67 | 2022-10-23 | 81 | 2 | 8 | Actual |
30596 | 162.00 | 2023-12-23 | 81 | 2 | 6 | Actual |
7379 | 275.00 | 2022-02-22 | 81 | 4 | 6 | Actual |
17683 | 516.00 | 2022-12-23 | 81 | 1 | 4 | Actual |
12939 | 384.00 | 2022-07-23 | 81 | 3 | 6 | Actual |
3728 | 468.00 | 2021-11-22 | 81 | 1 | 5 | Actual |
8686 | 650.00 | 2022-03-25 | 81 | 1 | 7 | Budget |
20838 | 497.00 | 2023-03-25 | 81 | 1 | 5 | Actual |
11058 | 851.10 | 2022-05-23 | 81 | 1 | 8 | Actual |
34943 | 828.00 | 2024-04-22 | 81 | 6 | 4 | Actual |
6957 | 650.00 | 2022-02-22 | 81 | 1 | 4 | Budget |
33136 | 620.79 | 2024-02-22 | 81 | 2 | 8 | Actual |
34552 | 322.04 | 2024-03-24 | 81 | 1 | 12 | Actual |
8548 | 207.00 | 2022-03-25 | 81 | 5 | 6 | Actual |
35175 | 225.00 | 2024-04-22 | 81 | 4 | 6 | Actual |
23699 | 124.00 | 2023-06-22 | 81 | 7 | 3 | Actual |
21124 | 585.00 | 2023-03-25 | 81 | 1 | 7 | Actual |
32548 | 602.00 | 2024-02-22 | 81 | 6 | 3 | Actual |
36881 | 67.78 | 2024-05-23 | 81 | 2 | 12 | Actual |
6303 | 152.00 | 2022-01-22 | 81 | 5 | 6 | Actual |
4055 | 200.00 | 2021-11-22 | 81 | 5 | 6 | Budget |
170 | 90.00 | 2021-08-22 | 81 | 7 | 3 | Budget |
11906 | 200.00 | 2022-06-22 | 81 | 5 | 6 | Budget |
23968 | 321.00 | 2023-06-22 | 81 | 3 | 6 | Actual |
8356 | 414.00 | 2022-03-25 | 81 | 1 | 6 | Actual |
5566 | 280.00 | 2021-12-23 | 81 | 6 | 8 | Budget |
35732 | 150.76 | 2024-04-22 | 81 | 2 | 12 | Actual |
23460 | 193.32 | 2023-05-23 | 81 | 6 | 11 | Actual |
18814 | 512.00 | 2023-01-22 | 81 | 6 | 5 | Actual |
15832 | 55.00 | 2022-10-23 | 81 | 2 | 6 | Actual |
35974 | 653.00 | 2024-05-23 | 81 | 6 | 3 | Actual |
27192 | 409.00 | 2023-09-22 | 81 | 3 | 6 | Actual |
14555 | 686.00 | 2022-09-22 | 81 | 6 | 3 | Actual |
7623 | 535.00 | 2022-02-22 | 81 | 6 | 7 | Actual |
27164 | 138.00 | 2023-09-22 | 81 | 2 | 6 | Actual |
19223 | 458.67 | 2023-01-22 | 81 | 6 | 8 | Actual |
2342 | 216.00 | 2021-10-23 | 81 | 6 | 3 | Actual |
23015 | 180.00 | 2023-05-23 | 81 | 5 | 6 | Actual |
19687 | 265.00 | 2023-02-22 | 81 | 7 | 3 | Actual |
35765 | 609.28 | 2024-04-22 | 81 | 6 | 12 | Actual |
5833 | 787.00 | 2022-01-22 | 81 | 1 | 4 | Actual |
28699 | 510.34 | 2023-10-23 | 81 | 1 | 11 | Actual |
10266 | 100.00 | 2022-05-23 | 81 | 7 | 3 | Actual |
11106 | 200.00 | 2022-05-23 | 81 | 2 | 8 | Budget |
19927 | 104.00 | 2023-02-22 | 81 | 2 | 6 | Actual |
24375 | 102.89 | 2023-06-22 | 81 | 3 | 11 | Actual |
37421 | 115.00 | 2024-06-22 | 81 | 2 | 6 | Actual |
831 | 550.00 | 2021-08-22 | 81 | 1 | 7 | Budget |
5085 | 380.00 | 2021-12-23 | 81 | 3 | 6 | Budget |
23940 | 52.00 | 2023-06-22 | 81 | 2 | 6 | Actual |
14640 | 577.00 | 2022-09-22 | 81 | 1 | 4 | Actual |
37858 | 330.55 | 2024-06-22 | 81 | 3 | 11 | Actual |
25232 | 1051.10 | 2023-07-23 | 81 | 1 | 8 | Actual |
19481 | 13.53 | 2023-01-22 | 81 | 1 | 12 | Actual |
20309 | 243.32 | 2023-02-22 | 81 | 1 | 11 | Actual |
38065 | 609.28 | 2024-06-22 | 81 | 6 | 12 | Actual |
38358 | 1259.00 | 2024-07-23 | 81 | 1 | 4 | Actual |
27748 | 394.38 | 2023-09-22 | 81 | 1 | 12 | Actual |
16864 | 79.00 | 2022-11-22 | 81 | 2 | 6 | Actual |
32846 | 97.00 | 2024-02-22 | 81 | 2 | 6 | Actual |
750 | 302.00 | 2021-08-22 | 81 | 6 | 6 | Actual |
21419 | 146.51 | 2023-03-25 | 81 | 4 | 11 | Actual |
16686 | 361.00 | 2022-11-22 | 81 | 6 | 4 | Actual |
1484 | 643.00 | 2021-09-22 | 81 | 1 | 5 | Actual |
25461 | 70.97 | 2023-07-23 | 81 | 5 | 11 | Actual |
28396 | 198.00 | 2023-10-23 | 81 | 5 | 6 | Actual |
14932 | 150.00 | 2022-09-22 | 81 | 5 | 6 | Actual |
9338 | 478.00 | 2022-04-22 | 81 | 1 | 5 | Actual |
5133 | 280.00 | 2021-12-23 | 81 | 4 | 6 | Budget |
8029 | 93.00 | 2022-03-25 | 81 | 7 | 3 | Actual |
28231 | 737.00 | 2023-10-23 | 81 | 6 | 5 | Actual |
7017 | 459.00 | 2022-02-22 | 81 | 6 | 4 | Actual |
32304 | 349.70 | 2024-01-22 | 81 | 1 | 12 | Actual |
9861 | 393.00 | 2022-04-22 | 81 | 6 | 7 | Actual |
4117 | 280.00 | 2021-11-22 | 81 | 6 | 6 | Budget |
2663 | 551.00 | 2021-10-23 | 81 | 6 | 5 | Actual |
4382 | 280.00 | 2021-11-22 | 81 | 2 | 8 | Budget |
36596 | 642.00 | 2024-05-23 | 81 | 6 | 8 | Actual |
28486 | 1215.00 | 2023-10-23 | 81 | 1 | 7 | Actual |
26302 | 1475.35 | 2023-08-22 | 81 | 1 | 8 | Actual |
22221 | 851.10 | 2023-04-22 | 81 | 1 | 8 | Actual |
32819 | 394.00 | 2024-02-22 | 81 | 1 | 6 | Actual |
14315 | 101.82 | 2022-08-22 | 81 | 4 | 11 | Actual |
13423 | 280.00 | 2022-07-23 | 81 | 6 | 8 | Budget |
37449 | 361.00 | 2024-06-22 | 81 | 3 | 6 | Actual |
29761 | 628.37 | 2023-11-22 | 81 | 2 | 8 | Actual |
22395 | 132.68 | 2023-04-22 | 81 | 3 | 11 | Actual |
20132 | 473.00 | 2023-02-22 | 81 | 6 | 7 | Actual |
28607 | 655.64 | 2023-10-23 | 81 | 2 | 8 | Actual |
751 | 280.00 | 2021-08-22 | 81 | 6 | 6 | Budget |
35504 | 436.94 | 2024-04-22 | 81 | 1 | 11 | Actual |
22935 | 58.00 | 2023-05-23 | 81 | 2 | 6 | Actual |
22816 | 504.00 | 2023-05-23 | 81 | 1 | 5 | Actual |
1672 | 100.00 | 2021-09-22 | 81 | 2 | 6 | Budget |
36299 | 412.00 | 2024-05-23 | 81 | 3 | 6 | Actual |
2664 | 480.00 | 2021-10-23 | 81 | 6 | 5 | Budget |
972 | 480.00 | 2021-08-22 | 81 | 1 | 8 | Budget |
36914 | 423.11 | 2024-05-23 | 81 | 6 | 12 | Actual |
20957 | 85.00 | 2023-03-25 | 81 | 2 | 6 | Actual |
1219 | 280.00 | 2021-09-22 | 81 | 6 | 3 | Budget |
23226 | 417.76 | 2023-05-23 | 81 | 2 | 8 | Actual |
7564 | 650.00 | 2022-02-22 | 81 | 1 | 7 | Budget |
38150 | 420.56 | 2024-06-22 | 81 | 2 | 13 | Actual |
2526 | 405.00 | 2021-10-23 | 81 | 6 | 4 | Actual |
11107 | 402.60 | 2022-05-23 | 81 | 2 | 8 | Actual |
13628 | 494.00 | 2022-08-22 | 81 | 1 | 4 | Actual |
28579 | 1537.47 | 2023-10-23 | 81 | 1 | 8 | Actual |
31802 | 180.00 | 2024-01-22 | 81 | 5 | 6 | Actual |
34580 | 126.29 | 2024-03-24 | 81 | 2 | 12 | Actual |
13817 | 295.00 | 2022-08-22 | 81 | 1 | 6 | Actual |
36654 | 561.41 | 2024-05-23 | 81 | 1 | 11 | Actual |
17949 | 160.00 | 2022-12-23 | 81 | 4 | 6 | Actual |
18331 | 106.08 | 2022-12-23 | 81 | 3 | 11 | Actual |
15499 | 1112.00 | 2022-10-23 | 81 | 1 | 3 | Actual |
27984 | 1104.00 | 2023-10-23 | 81 | 1 | 3 | Actual |
34672 | 446.87 | 2024-03-24 | 81 | 1 | 13 | Actual |
3320 | 280.00 | 2021-10-23 | 81 | 6 | 8 | Budget |
1877 | 280.00 | 2021-09-22 | 81 | 6 | 6 | Budget |
26207 | 926.00 | 2023-08-22 | 81 | 1 | 7 | Actual |
8500 | 200.00 | 2022-03-25 | 81 | 4 | 6 | Budget |
32338 | 457.15 | 2024-01-22 | 81 | 6 | 12 | Actual |
33016 | 1127.00 | 2024-02-22 | 81 | 1 | 7 | Actual |
Generated 2024-09-21 09:47:41.231 UTC