[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 789
314 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26869 | 775.00 | 2023-09-21 | 81 | 6 | 3 | Actual |
31602 | 815.00 | 2024-01-21 | 81 | 1 | 5 | Actual |
11307 | 200.00 | 2022-06-21 | 81 | 6 | 3 | Budget |
26988 | 686.00 | 2023-09-21 | 81 | 6 | 4 | Actual |
13662 | 431.00 | 2022-08-21 | 81 | 6 | 4 | Actual |
11906 | 200.00 | 2022-06-21 | 81 | 5 | 6 | Budget |
11246 | 439.00 | 2022-06-21 | 81 | 1 | 3 | Actual |
6956 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Actual |
3586 | 650.00 | 2021-11-21 | 81 | 1 | 4 | Budget |
39275 | 345.12 | 2024-07-22 | 81 | 1 | 13 | Actual |
9802 | 650.00 | 2022-04-21 | 81 | 1 | 7 | Budget |
14464 | 39.06 | 2022-08-21 | 81 | 6 | 12 | Actual |
2016 | 380.00 | 2021-09-21 | 81 | 6 | 7 | Budget |
5086 | 350.00 | 2021-12-22 | 81 | 3 | 6 | Actual |
19539 | 32.67 | 2023-01-21 | 81 | 6 | 12 | Actual |
27629 | 281.62 | 2023-09-21 | 81 | 4 | 11 | Actual |
38003 | 257.15 | 2024-06-21 | 81 | 1 | 12 | Actual |
17949 | 160.00 | 2022-12-22 | 81 | 4 | 6 | Actual |
5239 | 310.00 | 2021-12-22 | 81 | 6 | 6 | Actual |
3071 | 550.00 | 2021-10-22 | 81 | 1 | 7 | Budget |
39063 | 49.70 | 2024-07-22 | 81 | 5 | 11 | Actual |
11763 | 186.00 | 2022-06-21 | 81 | 2 | 6 | Actual |
28019 | 703.00 | 2023-10-22 | 81 | 6 | 3 | Actual |
32761 | 790.00 | 2024-02-21 | 81 | 6 | 5 | Actual |
36325 | 261.00 | 2024-05-22 | 81 | 4 | 6 | Actual |
24429 | 34.80 | 2023-06-21 | 81 | 5 | 11 | Actual |
17810 | 478.00 | 2022-12-22 | 81 | 6 | 5 | Actual |
9723 | 280.00 | 2022-04-21 | 81 | 6 | 6 | Budget |
36881 | 67.78 | 2024-05-22 | 81 | 2 | 12 | Actual |
17717 | 384.00 | 2022-12-22 | 81 | 6 | 4 | Actual |
13541 | 707.00 | 2022-08-21 | 81 | 6 | 3 | Actual |
7890 | 332.00 | 2022-03-24 | 81 | 1 | 3 | Actual |
32633 | 1346.00 | 2024-02-21 | 81 | 1 | 4 | Actual |
8826 | 669.28 | 2022-03-24 | 81 | 1 | 8 | Actual |
16243 | 32.67 | 2022-10-22 | 81 | 2 | 11 | Actual |
4909 | 464.00 | 2021-12-22 | 81 | 6 | 5 | Actual |
30476 | 770.00 | 2023-12-22 | 81 | 1 | 5 | Actual |
4847 | 480.00 | 2021-12-22 | 81 | 1 | 5 | Budget |
12293 | 280.00 | 2022-06-21 | 81 | 6 | 8 | Budget |
12623 | 480.00 | 2022-07-22 | 81 | 6 | 4 | Budget |
21662 | 656.00 | 2023-04-21 | 81 | 6 | 3 | Actual |
16892 | 308.00 | 2022-11-21 | 81 | 3 | 6 | Actual |
12987 | 280.00 | 2022-07-22 | 81 | 4 | 6 | Budget |
38358 | 1259.00 | 2024-07-22 | 81 | 1 | 4 | Actual |
37591 | 1019.00 | 2024-06-21 | 81 | 1 | 7 | Actual |
30511 | 669.00 | 2023-12-22 | 81 | 6 | 5 | Actual |
1722 | 410.00 | 2021-09-21 | 81 | 3 | 6 | Actual |
11306 | 255.00 | 2022-06-21 | 81 | 6 | 3 | Actual |
16157 | 638.97 | 2022-10-22 | 81 | 6 | 8 | Actual |
28699 | 510.34 | 2023-10-22 | 81 | 1 | 11 | Actual |
4117 | 280.00 | 2021-11-21 | 81 | 6 | 6 | Budget |
29583 | 299.00 | 2023-11-21 | 81 | 6 | 6 | Actual |
28231 | 737.00 | 2023-10-22 | 81 | 6 | 5 | Actual |
2143 | 417.76 | 2021-09-21 | 81 | 2 | 8 | Actual |
29969 | 326.30 | 2023-11-21 | 81 | 6 | 11 | Actual |
16837 | 309.00 | 2022-11-21 | 81 | 1 | 6 | Actual |
14965 | 223.00 | 2022-09-21 | 81 | 6 | 6 | Actual |
1218 | 281.00 | 2021-09-21 | 81 | 6 | 3 | Actual |
29470 | 105.00 | 2023-11-21 | 81 | 2 | 6 | Actual |
1080 | 280.00 | 2021-08-21 | 81 | 6 | 8 | Budget |
12105 | 409.00 | 2022-06-21 | 81 | 6 | 7 | Actual |
37449 | 361.00 | 2024-06-21 | 81 | 3 | 6 | Actual |
34139 | 1093.00 | 2024-03-23 | 81 | 1 | 7 | Actual |
19309 | 37.99 | 2023-01-21 | 81 | 2 | 11 | Actual |
38031 | 65.65 | 2024-06-21 | 81 | 2 | 12 | Actual |
29498 | 421.00 | 2023-11-21 | 81 | 3 | 6 | Actual |
28486 | 1215.00 | 2023-10-22 | 81 | 1 | 7 | Actual |
33402 | 284.81 | 2024-02-21 | 81 | 1 | 12 | Actual |
9396 | 380.00 | 2022-04-21 | 81 | 6 | 5 | Budget |
10919 | 591.00 | 2022-05-22 | 81 | 1 | 7 | Actual |
219 | 650.00 | 2021-08-21 | 81 | 1 | 4 | Actual |
2606 | 551.00 | 2021-10-22 | 81 | 1 | 5 | Actual |
28842 | 294.38 | 2023-10-22 | 81 | 6 | 11 | Actual |
5085 | 380.00 | 2021-12-22 | 81 | 3 | 6 | Budget |
26423 | 281.62 | 2023-08-21 | 81 | 1 | 11 | Actual |
20510 | 22.04 | 2023-02-21 | 81 | 1 | 12 | Actual |
37243 | 858.00 | 2024-06-21 | 81 | 6 | 4 | Actual |
28808 | 59.27 | 2023-10-22 | 81 | 5 | 11 | Actual |
6160 | 200.00 | 2022-01-21 | 81 | 2 | 6 | Budget |
35613 | 52.89 | 2024-04-21 | 81 | 5 | 11 | Actual |
17775 | 399.00 | 2022-12-22 | 81 | 1 | 5 | Actual |
10454 | 480.00 | 2022-05-22 | 81 | 1 | 5 | Budget |
13314 | 480.00 | 2022-07-22 | 81 | 1 | 8 | Budget |
218 | 650.00 | 2021-08-21 | 81 | 1 | 4 | Budget |
36351 | 198.00 | 2024-05-22 | 81 | 5 | 6 | Actual |
11432 | 650.00 | 2022-06-21 | 81 | 1 | 4 | Budget |
6583 | 798.07 | 2022-01-21 | 81 | 1 | 8 | Actual |
2203 | 434.42 | 2021-09-21 | 81 | 6 | 8 | Actual |
6442 | 550.00 | 2022-01-21 | 81 | 1 | 7 | Budget |
33638 | 983.00 | 2024-03-23 | 81 | 1 | 3 | Actual |
36999 | 497.75 | 2024-05-22 | 81 | 2 | 13 | Actual |
29137 | 1073.00 | 2023-11-21 | 81 | 1 | 3 | Actual |
19161 | 1192.01 | 2023-01-21 | 81 | 1 | 8 | Actual |
6210 | 380.00 | 2022-01-21 | 81 | 3 | 6 | Budget |
4988 | 280.00 | 2021-12-22 | 81 | 1 | 6 | Budget |
28076 | 254.00 | 2023-10-22 | 81 | 7 | 3 | Actual |
23346 | 110.34 | 2023-05-22 | 81 | 2 | 11 | Actual |
39335 | 594.25 | 2024-07-22 | 81 | 6 | 13 | Actual |
33998 | 412.00 | 2024-03-23 | 81 | 3 | 6 | Actual |
4383 | 502.61 | 2021-11-21 | 81 | 2 | 8 | Actual |
21747 | 567.00 | 2023-04-21 | 81 | 1 | 4 | Actual |
21931 | 226.00 | 2023-04-21 | 81 | 1 | 6 | Actual |
30147 | 206.52 | 2023-11-21 | 81 | 1 | 13 | Actual |
26566 | 152.89 | 2023-08-21 | 81 | 6 | 11 | Actual |
2664 | 480.00 | 2021-10-22 | 81 | 6 | 5 | Budget |
25023 | 180.00 | 2023-07-22 | 81 | 4 | 6 | Actual |
5238 | 280.00 | 2021-12-22 | 81 | 6 | 6 | Budget |
12701 | 596.00 | 2022-07-22 | 81 | 1 | 5 | Actual |
27894 | 671.44 | 2023-09-21 | 81 | 2 | 13 | Actual |
21986 | 330.00 | 2023-04-21 | 81 | 3 | 6 | Actual |
2934 | 167.00 | 2021-10-22 | 81 | 5 | 6 | Actual |
28900 | 377.36 | 2023-10-22 | 81 | 1 | 12 | Actual |
10511 | 427.00 | 2022-05-22 | 81 | 6 | 5 | Actual |
14348 | 143.31 | 2022-08-21 | 81 | 6 | 11 | Actual |
28928 | 69.91 | 2023-10-22 | 81 | 2 | 12 | Actual |
20568 | 42.25 | 2023-02-21 | 81 | 6 | 12 | Actual |
11905 | 127.00 | 2022-06-21 | 81 | 5 | 6 | Actual |
38544 | 319.00 | 2024-07-22 | 81 | 1 | 6 | Actual |
15442 | 44.38 | 2022-09-21 | 81 | 6 | 12 | Actual |
8076 | 650.00 | 2022-03-24 | 81 | 1 | 4 | Budget |
7484 | 246.00 | 2022-02-21 | 81 | 6 | 6 | Actual |
27277 | 282.00 | 2023-09-21 | 81 | 6 | 6 | Actual |
24201 | 878.37 | 2023-06-21 | 81 | 1 | 8 | Actual |
38330 | 185.00 | 2024-07-22 | 81 | 7 | 3 | Actual |
19715 | 570.00 | 2023-02-21 | 81 | 1 | 4 | Actual |
7282 | 200.00 | 2022-02-21 | 81 | 2 | 6 | Budget |
37031 | 446.87 | 2024-05-22 | 81 | 6 | 13 | Actual |
2420 | 90.00 | 2021-10-22 | 81 | 7 | 3 | Budget |
7095 | 480.00 | 2022-02-21 | 81 | 1 | 5 | Budget |
19927 | 104.00 | 2023-02-21 | 81 | 2 | 6 | Actual |
15263 | 35.87 | 2022-09-21 | 81 | 2 | 11 | Actual |
32396 | 376.70 | 2024-01-21 | 81 | 1 | 13 | Actual |
21245 | 532.91 | 2023-03-24 | 81 | 2 | 8 | Actual |
27867 | 224.06 | 2023-09-21 | 81 | 1 | 13 | Actual |
12702 | 480.00 | 2022-07-22 | 81 | 1 | 5 | Budget |
4769 | 480.00 | 2021-12-22 | 81 | 6 | 4 | Budget |
29733 | 1331.41 | 2023-11-21 | 81 | 1 | 8 | Actual |
12434 | 221.00 | 2022-07-22 | 81 | 6 | 3 | Actual |
645 | 243.00 | 2021-08-21 | 81 | 4 | 6 | Actual |
5785 | 100.00 | 2022-01-21 | 81 | 7 | 3 | Budget |
10267 | 100.00 | 2022-05-22 | 81 | 7 | 3 | Budget |
6504 | 380.00 | 2022-01-21 | 81 | 6 | 7 | Budget |
9198 | 715.00 | 2022-04-21 | 81 | 1 | 4 | Actual |
15409 | 22.04 | 2022-09-21 | 81 | 1 | 12 | Actual |
12891 | 122.00 | 2022-07-22 | 81 | 2 | 6 | Actual |
14880 | 306.00 | 2022-09-21 | 81 | 3 | 6 | Actual |
30089 | 489.07 | 2023-11-21 | 81 | 6 | 12 | Actual |
8028 | 90.00 | 2022-03-24 | 81 | 7 | 3 | Budget |
25948 | 558.00 | 2023-08-21 | 81 | 6 | 5 | Actual |
34672 | 446.87 | 2024-03-23 | 81 | 1 | 13 | Actual |
10920 | 550.00 | 2022-05-22 | 81 | 1 | 7 | Budget |
17155 | 370.79 | 2022-11-21 | 81 | 2 | 8 | Actual |
597 | 380.00 | 2021-08-21 | 81 | 3 | 6 | Budget |
18899 | 109.00 | 2023-01-21 | 81 | 2 | 6 | Actual |
6209 | 406.00 | 2022-01-21 | 81 | 3 | 6 | Actual |
9522 | 139.00 | 2022-04-21 | 81 | 2 | 6 | Actual |
29443 | 319.00 | 2023-11-21 | 81 | 1 | 6 | Actual |
90 | 278.00 | 2021-08-21 | 81 | 6 | 3 | Actual |
5565 | 398.06 | 2021-12-22 | 81 | 6 | 8 | Actual |
23994 | 218.00 | 2023-06-21 | 81 | 4 | 6 | Actual |
8215 | 480.00 | 2022-03-24 | 81 | 1 | 5 | Budget |
5457 | 480.00 | 2021-12-22 | 81 | 1 | 8 | Budget |
32513 | 983.00 | 2024-02-21 | 81 | 1 | 3 | Actual |
24942 | 223.00 | 2023-07-22 | 81 | 1 | 6 | Actual |
500 | 280.00 | 2021-08-21 | 81 | 1 | 6 | Budget |
13034 | 217.00 | 2022-07-22 | 81 | 5 | 6 | Actual |
30979 | 442.26 | 2023-12-22 | 81 | 1 | 11 | Actual |
15534 | 585.00 | 2022-10-22 | 81 | 6 | 3 | Actual |
26115 | 130.00 | 2023-08-21 | 81 | 5 | 6 | Actual |
17069 | 488.00 | 2022-11-21 | 81 | 6 | 7 | Actual |
31181 | 130.55 | 2023-12-22 | 81 | 2 | 12 | Actual |
13817 | 295.00 | 2022-08-21 | 81 | 1 | 6 | Actual |
5972 | 480.00 | 2022-01-21 | 81 | 1 | 5 | Budget |
12106 | 480.00 | 2022-06-21 | 81 | 6 | 7 | Budget |
3212 | 480.00 | 2021-10-22 | 81 | 1 | 8 | Budget |
14640 | 577.00 | 2022-09-21 | 81 | 1 | 4 | Actual |
21571 | 37.99 | 2023-03-24 | 81 | 6 | 12 | Actual |
5706 | 232.00 | 2022-01-21 | 81 | 6 | 3 | Actual |
12842 | 280.00 | 2022-07-22 | 81 | 1 | 6 | Budget |
13628 | 494.00 | 2022-08-21 | 81 | 1 | 4 | Actual |
26505 | 132.68 | 2023-08-21 | 81 | 4 | 11 | Actual |
25790 | 191.00 | 2023-08-21 | 81 | 7 | 3 | Actual |
25579 | 15.65 | 2023-07-22 | 81 | 2 | 12 | Actual |
31300 | 443.37 | 2023-12-22 | 81 | 2 | 13 | Actual |
19103 | 708.00 | 2023-01-21 | 81 | 6 | 7 | Actual |
39009 | 210.34 | 2024-07-22 | 81 | 3 | 11 | Actual |
12373 | 380.00 | 2022-07-22 | 81 | 1 | 3 | Budget |
4989 | 316.00 | 2021-12-22 | 81 | 1 | 6 | Actual |
2663 | 551.00 | 2021-10-22 | 81 | 6 | 5 | Actual |
7378 | 200.00 | 2022-02-21 | 81 | 4 | 6 | Budget |
26242 | 725.00 | 2023-08-21 | 81 | 6 | 7 | Actual |
37745 | 819.28 | 2024-06-21 | 81 | 6 | 8 | Actual |
4334 | 480.00 | 2021-11-21 | 81 | 1 | 8 | Budget |
14521 | 864.00 | 2022-09-21 | 81 | 1 | 3 | Actual |
32304 | 349.70 | 2024-01-21 | 81 | 1 | 12 | Actual |
20985 | 324.00 | 2023-03-24 | 81 | 3 | 6 | Actual |
12185 | 480.00 | 2022-06-21 | 81 | 1 | 8 | Budget |
22816 | 504.00 | 2023-05-22 | 81 | 1 | 5 | Actual |
37534 | 332.00 | 2024-06-21 | 81 | 6 | 6 | Actual |
832 | 532.00 | 2021-08-21 | 81 | 1 | 7 | Actual |
14111 | 931.40 | 2022-08-21 | 81 | 1 | 8 | Actual |
14288 | 142.25 | 2022-08-21 | 81 | 3 | 11 | Actual |
37831 | 97.57 | 2024-06-21 | 81 | 2 | 11 | Actual |
28344 | 440.00 | 2023-10-22 | 81 | 3 | 6 | Actual |
28754 | 253.96 | 2023-10-22 | 81 | 3 | 11 | Actual |
16623 | 275.00 | 2022-11-21 | 81 | 7 | 3 | Actual |
35201 | 147.00 | 2024-04-21 | 81 | 5 | 6 | Actual |
23940 | 52.00 | 2023-06-21 | 81 | 2 | 6 | Actual |
34880 | 275.00 | 2024-04-21 | 81 | 7 | 3 | Actual |
36476 | 828.00 | 2024-05-22 | 81 | 6 | 7 | Actual |
16686 | 361.00 | 2022-11-21 | 81 | 6 | 4 | Actual |
36709 | 260.34 | 2024-05-22 | 81 | 3 | 11 | Actual |
20717 | 137.00 | 2023-03-24 | 81 | 7 | 3 | Actual |
18779 | 395.00 | 2023-01-21 | 81 | 1 | 5 | Actual |
3319 | 425.33 | 2021-10-22 | 81 | 6 | 8 | Actual |
22038 | 117.00 | 2023-04-21 | 81 | 5 | 6 | Actual |
170 | 90.00 | 2021-08-21 | 81 | 7 | 3 | Budget |
37336 | 715.00 | 2024-06-21 | 81 | 6 | 5 | Actual |
7702 | 655.64 | 2022-02-21 | 81 | 1 | 8 | Actual |
25461 | 70.97 | 2023-07-22 | 81 | 5 | 11 | Actual |
34494 | 461.41 | 2024-03-23 | 81 | 6 | 11 | Actual |
18477 | 30.55 | 2022-12-22 | 81 | 1 | 12 | Actual |
1219 | 280.00 | 2021-09-21 | 81 | 6 | 3 | Budget |
31776 | 228.00 | 2024-01-21 | 81 | 4 | 6 | Actual |
32186 | 294.38 | 2024-01-21 | 81 | 4 | 11 | Actual |
32132 | 226.30 | 2024-01-21 | 81 | 2 | 11 | Actual |
3962 | 372.00 | 2021-11-21 | 81 | 3 | 6 | Actual |
31061 | 273.10 | 2023-12-22 | 81 | 4 | 11 | Actual |
38862 | 537.45 | 2024-07-22 | 81 | 2 | 8 | Actual |
35036 | 585.00 | 2024-04-21 | 81 | 6 | 5 | Actual |
28370 | 253.00 | 2023-10-22 | 81 | 4 | 6 | Actual |
3460 | 237.00 | 2021-11-21 | 81 | 6 | 3 | Actual |
12513 | 100.00 | 2022-07-22 | 81 | 7 | 3 | Budget |
21067 | 263.00 | 2023-03-24 | 81 | 6 | 6 | Actual |
17598 | 686.00 | 2022-12-22 | 81 | 6 | 3 | Actual |
36654 | 561.41 | 2024-05-22 | 81 | 1 | 11 | Actual |
38238 | 1061.00 | 2024-07-22 | 81 | 1 | 3 | Actual |
23762 | 456.00 | 2023-06-21 | 81 | 6 | 4 | Actual |
26532 | 27.36 | 2023-08-21 | 81 | 5 | 11 | Actual |
30569 | 344.00 | 2023-12-22 | 81 | 1 | 6 | Actual |
420 | 480.00 | 2021-08-21 | 81 | 6 | 5 | Budget |
9618 | 200.00 | 2022-04-21 | 81 | 4 | 6 | Budget |
17448 | 14.59 | 2022-11-21 | 81 | 1 | 12 | Actual |
27656 | 119.91 | 2023-09-21 | 81 | 5 | 11 | Actual |
7703 | 480.00 | 2022-02-21 | 81 | 1 | 8 | Budget |
30766 | 994.00 | 2023-12-22 | 81 | 1 | 7 | Actual |
20872 | 502.00 | 2023-03-24 | 81 | 6 | 5 | Actual |
19336 | 63.53 | 2023-01-21 | 81 | 3 | 11 | Actual |
2421 | 98.00 | 2021-10-22 | 81 | 7 | 3 | Actual |
9801 | 637.00 | 2022-04-21 | 81 | 1 | 7 | Actual |
2791 | 83.00 | 2021-10-22 | 81 | 2 | 6 | Actual |
31802 | 180.00 | 2024-01-21 | 81 | 5 | 6 | Actual |
12512 | 133.00 | 2022-07-22 | 81 | 7 | 3 | Actual |
32338 | 457.15 | 2024-01-21 | 81 | 6 | 12 | Actual |
28962 | 450.77 | 2023-10-22 | 81 | 6 | 12 | Actual |
12184 | 725.34 | 2022-06-21 | 81 | 1 | 8 | Actual |
644 | 280.00 | 2021-08-21 | 81 | 4 | 6 | Budget |
19508 | 14.59 | 2023-01-21 | 81 | 2 | 12 | Actual |
15235 | 230.55 | 2022-09-21 | 81 | 1 | 11 | Actual |
12622 | 514.00 | 2022-07-22 | 81 | 6 | 4 | Actual |
32213 | 105.02 | 2024-01-21 | 81 | 5 | 11 | Actual |
38651 | 208.00 | 2024-07-22 | 81 | 5 | 6 | Actual |
34580 | 126.29 | 2024-03-23 | 81 | 2 | 12 | Actual |
26478 | 139.06 | 2023-08-21 | 81 | 3 | 11 | Actual |
22368 | 101.82 | 2023-04-21 | 81 | 2 | 11 | Actual |
6034 | 480.00 | 2022-01-21 | 81 | 6 | 5 | Budget |
750 | 302.00 | 2021-08-21 | 81 | 6 | 6 | Actual |
28781 | 269.91 | 2023-10-22 | 81 | 4 | 11 | Actual |
9862 | 480.00 | 2022-04-21 | 81 | 6 | 7 | Budget |
34050 | 182.00 | 2024-03-23 | 81 | 5 | 6 | Actual |
892 | 380.00 | 2021-08-21 | 81 | 6 | 7 | Budget |
35823 | 229.33 | 2024-04-21 | 81 | 1 | 13 | Actual |
34351 | 588.00 | 2024-03-23 | 81 | 1 | 11 | Actual |
4581 | 200.00 | 2021-12-22 | 81 | 6 | 3 | Budget |
7811 | 200.00 | 2022-02-21 | 81 | 6 | 8 | Budget |
18687 | 609.00 | 2023-01-21 | 81 | 1 | 4 | Actual |
91 | 280.00 | 2021-08-21 | 81 | 6 | 3 | Budget |
9072 | 280.00 | 2022-04-21 | 81 | 6 | 3 | Budget |
36972 | 460.91 | 2024-05-22 | 81 | 1 | 13 | Actual |
5645 | 329.00 | 2022-01-21 | 81 | 1 | 3 | Actual |
39036 | 350.77 | 2024-07-22 | 81 | 4 | 11 | Actual |
19900 | 260.00 | 2023-02-21 | 81 | 1 | 6 | Actual |
12763 | 370.00 | 2022-07-22 | 81 | 6 | 5 | Actual |
16324 | 36.93 | 2022-10-22 | 81 | 5 | 11 | Actual |
11858 | 280.00 | 2022-06-21 | 81 | 4 | 6 | Budget |
29881 | 113.53 | 2023-11-21 | 81 | 2 | 11 | Actual |
8607 | 280.00 | 2022-03-24 | 81 | 6 | 6 | Budget |
22249 | 443.51 | 2023-04-21 | 81 | 2 | 8 | Actual |
6161 | 157.00 | 2022-01-21 | 81 | 2 | 6 | Actual |
5377 | 380.00 | 2021-12-22 | 81 | 6 | 7 | Budget |
33344 | 340.13 | 2024-02-21 | 81 | 6 | 11 | Actual |
27927 | 685.48 | 2023-09-21 | 81 | 6 | 13 | Actual |
27244 | 144.00 | 2023-09-21 | 81 | 5 | 6 | Actual |
22723 | 582.00 | 2023-05-22 | 81 | 1 | 4 | Actual |
31424 | 635.00 | 2024-01-21 | 81 | 6 | 3 | Actual |
1956 | 549.00 | 2021-09-21 | 81 | 1 | 7 | Actual |
11167 | 414.73 | 2022-05-22 | 81 | 6 | 8 | Actual |
16416 | 26.29 | 2022-10-22 | 81 | 1 | 12 | Actual |
11965 | 275.00 | 2022-06-21 | 81 | 6 | 6 | Actual |
29524 | 248.00 | 2023-11-21 | 81 | 4 | 6 | Actual |
6691 | 414.73 | 2022-01-21 | 81 | 6 | 8 | Actual |
7425 | 116.00 | 2022-02-21 | 81 | 5 | 6 | Actual |
29935 | 283.74 | 2023-11-21 | 81 | 4 | 11 | Actual |
35149 | 372.00 | 2024-04-21 | 81 | 3 | 6 | Actual |
16744 | 525.00 | 2022-11-21 | 81 | 1 | 5 | Actual |
29292 | 657.00 | 2023-11-21 | 81 | 6 | 4 | Actual |
33016 | 1127.00 | 2024-02-21 | 81 | 1 | 7 | Actual |
30887 | 592.00 | 2023-12-22 | 81 | 2 | 8 | Actual |
23699 | 124.00 | 2023-06-21 | 81 | 7 | 3 | Actual |
38150 | 420.56 | 2024-06-21 | 81 | 2 | 13 | Actual |
16566 | 617.00 | 2022-11-21 | 81 | 6 | 3 | Actual |
36151 | 886.00 | 2024-05-22 | 81 | 1 | 5 | Actual |
10590 | 338.00 | 2022-05-22 | 81 | 1 | 6 | Actual |
19955 | 306.00 | 2023-02-21 | 81 | 3 | 6 | Actual |
Generated 2024-09-20 10:53:51.346 UTC