[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 180 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22821 | 743.00 | 2023-05-23 | 87 | 1 | 5 | Actual |
22043 | 151.00 | 2023-04-22 | 87 | 5 | 6 | Actual |
7293 | 200.00 | 2022-02-22 | 87 | 2 | 6 | Budget |
21397 | 192.25 | 2023-03-25 | 87 | 3 | 11 | Actual |
9812 | 900.00 | 2022-04-22 | 87 | 1 | 7 | Actual |
3971 | 468.00 | 2021-11-22 | 87 | 3 | 6 | Actual |
38128 | 474.94 | 2024-06-22 | 87 | 1 | 13 | Actual |
11116 | 546.55 | 2022-05-23 | 87 | 2 | 8 | Actual |
29234 | 405.00 | 2023-11-22 | 87 | 7 | 3 | Actual |
21667 | 900.00 | 2023-04-22 | 87 | 6 | 3 | Actual |
14911 | 227.00 | 2022-09-22 | 87 | 4 | 6 | Actual |
10698 | 527.00 | 2022-05-23 | 87 | 3 | 6 | Actual |
18904 | 151.00 | 2023-01-22 | 87 | 2 | 6 | Actual |
13727 | 743.00 | 2022-08-22 | 87 | 1 | 5 | Actual |
30094 | 670.98 | 2023-11-22 | 87 | 6 | 12 | Actual |
37808 | 598.64 | 2024-06-22 | 87 | 1 | 11 | Actual |
32824 | 520.00 | 2024-02-22 | 87 | 1 | 6 | Actual |
9872 | 550.00 | 2022-04-22 | 87 | 6 | 7 | Budget |
32137 | 299.70 | 2024-01-22 | 87 | 2 | 11 | Actual |
28847 | 448.64 | 2023-10-23 | 87 | 6 | 11 | Actual |
6267 | 380.00 | 2022-01-22 | 87 | 4 | 6 | Budget |
7960 | 360.00 | 2022-03-25 | 87 | 6 | 3 | Actual |
28024 | 945.00 | 2023-10-23 | 87 | 6 | 3 | Actual |
36567 | 819.28 | 2024-05-23 | 87 | 2 | 8 | Actual |
23999 | 302.00 | 2023-06-22 | 87 | 4 | 6 | Actual |
33735 | 338.00 | 2024-03-24 | 87 | 7 | 3 | Actual |
19754 | 468.00 | 2023-02-22 | 87 | 6 | 4 | Actual |
36714 | 375.23 | 2024-05-23 | 87 | 3 | 11 | Actual |
9347 | 720.00 | 2022-04-22 | 87 | 1 | 5 | Actual |
29555 | 243.00 | 2023-11-22 | 87 | 5 | 6 | Actual |
25144 | 1080.00 | 2023-07-23 | 87 | 1 | 7 | Actual |
23351 | 144.38 | 2023-05-23 | 87 | 2 | 11 | Actual |
30211 | 632.84 | 2023-11-22 | 87 | 6 | 13 | Actual |
5249 | 410.00 | 2021-12-23 | 87 | 6 | 6 | Actual |
25823 | 1112.00 | 2023-08-22 | 87 | 1 | 4 | Actual |
24889 | 608.00 | 2023-07-23 | 87 | 6 | 5 | Actual |
21844 | 743.00 | 2023-04-22 | 87 | 1 | 5 | Actual |
35709 | 479.49 | 2024-04-22 | 87 | 1 | 12 | Actual |
3002 | 380.00 | 2021-10-23 | 87 | 6 | 6 | Budget |
32401 | 474.94 | 2024-01-22 | 87 | 1 | 13 | Actual |
35099 | 451.00 | 2024-04-22 | 87 | 1 | 6 | Actual |
29297 | 990.00 | 2023-11-22 | 87 | 6 | 4 | Actual |
26428 | 375.23 | 2023-08-22 | 87 | 1 | 11 | Actual |
11442 | 990.00 | 2022-06-22 | 87 | 1 | 4 | Actual |
12712 | 650.00 | 2022-07-23 | 87 | 1 | 5 | Budget |
34055 | 277.00 | 2024-03-24 | 87 | 5 | 6 | Actual |
24974 | 76.00 | 2023-07-23 | 87 | 2 | 6 | Actual |
14266 | 48.63 | 2022-08-22 | 87 | 2 | 11 | Actual |
20877 | 675.00 | 2023-03-25 | 87 | 6 | 5 | Actual |
11916 | 200.00 | 2022-06-22 | 87 | 5 | 6 | Budget |
2293 | 480.00 | 2021-10-23 | 87 | 1 | 3 | Budget |
3223 | 650.00 | 2021-10-23 | 87 | 1 | 8 | Budget |
30060 | 96.51 | 2023-11-22 | 87 | 2 | 12 | Actual |
13605 | 360.00 | 2022-08-22 | 87 | 7 | 3 | Actual |
8616 | 410.00 | 2022-03-25 | 87 | 6 | 6 | Actual |
26068 | 354.00 | 2023-08-22 | 87 | 3 | 6 | Actual |
430 | 630.00 | 2021-08-22 | 87 | 6 | 5 | Actual |
8510 | 380.00 | 2022-03-25 | 87 | 4 | 6 | Budget |
13105 | 380.00 | 2022-07-23 | 87 | 6 | 6 | Budget |
24234 | 682.91 | 2023-06-22 | 87 | 2 | 8 | Actual |
23555 | 48.63 | 2023-05-23 | 87 | 6 | 12 | Actual |
559 | 200.00 | 2021-08-22 | 87 | 2 | 6 | Budget |
34793 | 1485.00 | 2024-04-22 | 87 | 1 | 3 | Actual |
12774 | 540.00 | 2022-07-23 | 87 | 6 | 5 | Actual |
29680 | 1080.00 | 2023-11-22 | 87 | 6 | 7 | Actual |
4998 | 480.00 | 2021-12-23 | 87 | 1 | 6 | Budget |
22551 | 58.21 | 2023-04-22 | 87 | 6 | 12 | Actual |
38335 | 270.00 | 2024-07-23 | 87 | 7 | 3 | Actual |
7165 | 630.00 | 2022-02-22 | 87 | 6 | 5 | Actual |
3796 | 720.00 | 2021-11-22 | 87 | 6 | 5 | Actual |
21878 | 540.00 | 2023-04-22 | 87 | 6 | 5 | Actual |
34704 | 632.84 | 2024-03-24 | 87 | 2 | 13 | Actual |
2849 | 585.00 | 2021-10-23 | 87 | 3 | 6 | Actual |
14144 | 546.55 | 2022-08-22 | 87 | 2 | 8 | Actual |
1779 | 380.00 | 2021-09-22 | 87 | 4 | 6 | Budget |
38243 | 1485.00 | 2024-07-23 | 87 | 1 | 3 | Actual |
9083 | 360.00 | 2022-04-22 | 87 | 6 | 3 | Actual |
1732 | 480.00 | 2021-09-22 | 87 | 3 | 6 | Budget |
5982 | 720.00 | 2022-01-22 | 87 | 1 | 5 | Actual |
1354 | 990.00 | 2021-09-22 | 87 | 1 | 4 | Actual |
36919 | 575.24 | 2024-05-23 | 87 | 6 | 12 | Actual |
20542 | 19.91 | 2023-02-22 | 87 | 2 | 12 | Actual |
17780 | 608.00 | 2022-12-23 | 87 | 1 | 5 | Actual |
36389 | 382.00 | 2024-05-23 | 87 | 6 | 6 | Actual |
9999 | 380.00 | 2022-04-22 | 87 | 2 | 8 | Budget |
19314 | 48.63 | 2023-01-22 | 87 | 2 | 11 | Actual |
29503 | 554.00 | 2023-11-22 | 87 | 3 | 6 | Actual |
35564 | 375.23 | 2024-04-22 | 87 | 3 | 11 | Actual |
33349 | 524.17 | 2024-02-22 | 87 | 6 | 11 | Actual |
14830 | 340.00 | 2022-09-22 | 87 | 1 | 6 | Actual |
17722 | 527.00 | 2022-12-23 | 87 | 6 | 4 | Actual |
15120 | 1501.11 | 2022-09-22 | 87 | 1 | 8 | Actual |
4919 | 630.00 | 2021-12-23 | 87 | 6 | 5 | Actual |
19228 | 682.91 | 2023-01-22 | 87 | 6 | 8 | Actual |
14320 | 144.38 | 2022-08-22 | 87 | 4 | 11 | Actual |
25918 | 851.00 | 2023-08-22 | 87 | 1 | 5 | Actual |
8226 | 650.00 | 2022-03-25 | 87 | 1 | 5 | Budget |
14679 | 527.00 | 2022-09-22 | 87 | 6 | 4 | Actual |
23465 | 288.00 | 2023-05-23 | 87 | 6 | 11 | Actual |
15865 | 416.00 | 2022-10-23 | 87 | 3 | 6 | Actual |
37890 | 448.64 | 2024-06-22 | 87 | 4 | 11 | Actual |
24468 | 288.00 | 2023-06-22 | 87 | 6 | 11 | Actual |
12383 | 495.00 | 2022-07-23 | 87 | 1 | 3 | Actual |
10198 | 315.00 | 2022-05-23 | 87 | 6 | 3 | Actual |
3659 | 630.00 | 2021-11-22 | 87 | 6 | 4 | Actual |
10139 | 480.00 | 2022-05-23 | 87 | 1 | 3 | Budget |
369 | 720.00 | 2021-08-22 | 87 | 1 | 5 | Actual |
15240 | 335.87 | 2022-09-22 | 87 | 1 | 11 | Actual |
30655 | 312.00 | 2023-12-23 | 87 | 4 | 6 | Actual |
9348 | 650.00 | 2022-04-22 | 87 | 1 | 5 | Budget |
24553 | 10.33 | 2023-06-22 | 87 | 2 | 12 | Actual |
37306 | 1215.00 | 2024-06-22 | 87 | 1 | 5 | Actual |
39340 | 790.74 | 2024-07-23 | 87 | 6 | 13 | Actual |
30771 | 1350.00 | 2023-12-23 | 87 | 1 | 7 | Actual |
35417 | 955.64 | 2024-04-22 | 87 | 2 | 8 | Actual |
7712 | 955.64 | 2022-02-22 | 87 | 1 | 8 | Actual |
30423 | 1170.00 | 2023-12-23 | 87 | 6 | 4 | Actual |
29142 | 1350.00 | 2023-11-22 | 87 | 1 | 3 | Actual |
15596 | 270.00 | 2022-10-23 | 87 | 7 | 3 | Actual |
33288 | 299.70 | 2024-02-22 | 87 | 3 | 11 | Actual |
38839 | 1773.84 | 2024-07-23 | 87 | 1 | 8 | Actual |
34913 | 1620.00 | 2024-04-22 | 87 | 1 | 4 | Actual |
5189 | 200.00 | 2021-12-23 | 87 | 5 | 6 | Budget |
18984 | 151.00 | 2023-01-22 | 87 | 5 | 6 | Actual |
22168 | 900.00 | 2023-04-22 | 87 | 6 | 7 | Actual |
22133 | 990.00 | 2023-04-22 | 87 | 1 | 7 | Actual |
11868 | 380.00 | 2022-06-22 | 87 | 4 | 6 | Budget |
34411 | 448.64 | 2024-03-24 | 87 | 3 | 11 | Actual |
2536 | 550.00 | 2021-10-23 | 87 | 6 | 4 | Budget |
10325 | 990.00 | 2022-05-23 | 87 | 1 | 4 | Actual |
21576 | 48.63 | 2023-03-25 | 87 | 6 | 12 | Actual |
26874 | 1013.00 | 2023-09-22 | 87 | 6 | 3 | Actual |
9998 | 682.91 | 2022-04-22 | 87 | 2 | 8 | Actual |
34438 | 375.23 | 2024-03-24 | 87 | 4 | 11 | Actual |
28294 | 520.00 | 2023-10-23 | 87 | 1 | 6 | Actual |
1415 | 540.00 | 2021-09-22 | 87 | 6 | 4 | Actual |
33261 | 299.70 | 2024-02-22 | 87 | 2 | 11 | Actual |
28786 | 375.23 | 2023-10-23 | 87 | 4 | 11 | Actual |
32638 | 1710.00 | 2024-02-22 | 87 | 1 | 4 | Actual |
38491 | 1053.00 | 2024-07-23 | 87 | 6 | 5 | Actual |
32879 | 554.00 | 2024-02-22 | 87 | 3 | 6 | Actual |
12523 | 180.00 | 2022-07-23 | 87 | 7 | 3 | Actual |
10385 | 650.00 | 2022-05-23 | 87 | 6 | 4 | Budget |
4858 | 650.00 | 2021-12-23 | 87 | 1 | 5 | Budget |
2352 | 380.00 | 2021-10-23 | 87 | 6 | 3 | Budget |
38576 | 208.00 | 2024-07-23 | 87 | 2 | 6 | Actual |
28401 | 277.00 | 2023-10-23 | 87 | 5 | 6 | Actual |
30574 | 451.00 | 2023-12-23 | 87 | 1 | 6 | Actual |
19905 | 340.00 | 2023-02-22 | 87 | 1 | 6 | Actual |
8147 | 630.00 | 2022-03-25 | 87 | 6 | 4 | Actual |
5095 | 527.00 | 2021-12-23 | 87 | 3 | 6 | Actual |
17334 | 192.25 | 2022-11-22 | 87 | 4 | 11 | Actual |
22855 | 608.00 | 2023-05-23 | 87 | 6 | 5 | Actual |
1555 | 550.00 | 2021-09-22 | 87 | 6 | 5 | Budget |
18012 | 378.00 | 2022-12-23 | 87 | 6 | 6 | Actual |
14737 | 743.00 | 2022-09-22 | 87 | 1 | 5 | Actual |
18281 | 240.13 | 2022-12-23 | 87 | 1 | 11 | Actual |
6372 | 380.00 | 2022-01-22 | 87 | 6 | 6 | Budget |
20990 | 454.00 | 2023-03-25 | 87 | 3 | 6 | Actual |
32017 | 955.64 | 2024-01-22 | 87 | 2 | 8 | Actual |
30681 | 243.00 | 2023-12-23 | 87 | 5 | 6 | Actual |
38398 | 990.00 | 2024-07-23 | 87 | 6 | 4 | Actual |
20423 | 96.51 | 2023-02-22 | 87 | 5 | 11 | Actual |
6514 | 550.00 | 2022-01-22 | 87 | 6 | 7 | Budget |
39222 | 766.73 | 2024-07-23 | 87 | 6 | 12 | Actual |
29886 | 149.70 | 2023-11-22 | 87 | 2 | 11 | Actual |
16628 | 360.00 | 2022-11-22 | 87 | 7 | 3 | Actual |
19986 | 265.00 | 2023-02-22 | 87 | 4 | 6 | Actual |
25499 | 240.13 | 2023-07-23 | 87 | 6 | 11 | Actual |
34298 | 819.28 | 2024-03-24 | 87 | 6 | 8 | Actual |
19395 | 96.51 | 2023-01-22 | 87 | 5 | 11 | Actual |
7574 | 900.00 | 2022-02-22 | 87 | 1 | 7 | Actual |
17480 | 19.91 | 2022-11-22 | 87 | 2 | 12 | Actual |
11583 | 650.00 | 2022-06-22 | 87 | 1 | 5 | Budget |
29448 | 451.00 | 2023-11-22 | 87 | 1 | 6 | Actual |
39102 | 524.17 | 2024-07-23 | 87 | 6 | 11 | Actual |
25736 | 878.00 | 2023-08-22 | 87 | 6 | 3 | Actual |
181 | 100.00 | 2021-08-22 | 87 | 7 | 3 | Budget |
25237 | 1501.11 | 2023-07-23 | 87 | 1 | 8 | Actual |
7633 | 720.00 | 2022-02-22 | 87 | 6 | 7 | Actual |
37480 | 347.00 | 2024-06-22 | 87 | 4 | 6 | Actual |
761 | 410.00 | 2021-08-22 | 87 | 6 | 6 | Actual |
11178 | 546.55 | 2022-05-23 | 87 | 6 | 8 | Actual |
27607 | 448.64 | 2023-09-22 | 87 | 3 | 11 | Actual |
1635 | 480.00 | 2021-09-22 | 87 | 1 | 6 | Budget |
23918 | 416.00 | 2023-06-22 | 87 | 1 | 6 | Actual |
11646 | 720.00 | 2022-06-22 | 87 | 6 | 5 | Actual |
4392 | 682.91 | 2021-11-22 | 87 | 2 | 8 | Actual |
10744 | 410.00 | 2022-05-23 | 87 | 4 | 6 | Actual |
511 | 480.00 | 2021-08-22 | 87 | 1 | 6 | Budget |
35945 | 1418.00 | 2024-05-23 | 87 | 1 | 3 | Actual |
20962 | 113.00 | 2023-03-25 | 87 | 2 | 6 | Actual |
28704 | 673.11 | 2023-10-23 | 87 | 1 | 11 | Actual |
1887 | 351.00 | 2021-09-22 | 87 | 6 | 6 | Actual |
15062 | 900.00 | 2022-09-22 | 87 | 6 | 7 | Actual |
13962 | 340.00 | 2022-08-22 | 87 | 6 | 6 | Actual |
5190 | 234.00 | 2021-12-23 | 87 | 5 | 6 | Actual |
35296 | 1440.00 | 2024-04-22 | 87 | 1 | 7 | Actual |
3144 | 630.00 | 2021-10-23 | 87 | 6 | 7 | Actual |
17815 | 675.00 | 2022-12-23 | 87 | 6 | 5 | Actual |
31989 | 1910.21 | 2024-01-22 | 87 | 1 | 8 | Actual |
6266 | 410.00 | 2022-01-22 | 87 | 4 | 6 | Actual |
38155 | 632.84 | 2024-06-22 | 87 | 2 | 13 | Actual |
9160 | 100.00 | 2022-04-22 | 87 | 7 | 3 | Budget |
19016 | 340.00 | 2023-01-22 | 87 | 6 | 6 | Actual |
32673 | 1080.00 | 2024-02-22 | 87 | 6 | 4 | Actual |
18162 | 1228.38 | 2022-12-23 | 87 | 1 | 8 | Actual |
19720 | 878.00 | 2023-02-22 | 87 | 1 | 4 | Actual |
1556 | 540.00 | 2021-09-22 | 87 | 6 | 5 | Actual |
4018 | 351.00 | 2021-11-22 | 87 | 4 | 6 | Actual |
20515 | 29.48 | 2023-02-22 | 87 | 1 | 12 | Actual |
29800 | 955.64 | 2023-11-22 | 87 | 6 | 8 | Actual |
15322 | 192.25 | 2022-09-22 | 87 | 4 | 11 | Actual |
1355 | 850.00 | 2021-09-22 | 87 | 1 | 4 | Budget |
22400 | 192.25 | 2023-04-22 | 87 | 3 | 11 | Actual |
8885 | 380.00 | 2022-03-25 | 87 | 2 | 8 | Budget |
17511 | 58.21 | 2022-11-22 | 87 | 6 | 12 | Actual |
33113 | 1910.21 | 2024-02-22 | 87 | 1 | 8 | Actual |
37341 | 1053.00 | 2024-06-22 | 87 | 6 | 5 | Actual |
16248 | 48.63 | 2022-10-23 | 87 | 2 | 11 | Actual |
25701 | 1350.00 | 2023-08-22 | 87 | 1 | 3 | Actual |
21042 | 227.00 | 2023-03-25 | 87 | 5 | 6 | Actual |
17160 | 546.55 | 2022-11-22 | 87 | 2 | 8 | Actual |
20045 | 302.00 | 2023-02-22 | 87 | 6 | 6 | Actual |
24762 | 878.00 | 2023-07-23 | 87 | 1 | 4 | Actual |
18932 | 378.00 | 2023-01-22 | 87 | 3 | 6 | Actual |
30481 | 1134.00 | 2023-12-23 | 87 | 1 | 5 | Actual |
17194 | 682.91 | 2022-11-22 | 87 | 6 | 8 | Actual |
760 | 380.00 | 2021-08-22 | 87 | 6 | 6 | Budget |
11821 | 550.00 | 2022-06-22 | 87 | 3 | 6 | Budget |
1170 | 495.00 | 2021-09-22 | 87 | 1 | 3 | Actual |
9023 | 480.00 | 2022-04-22 | 87 | 1 | 3 | Budget |
33141 | 955.64 | 2024-02-22 | 87 | 2 | 8 | Actual |
12382 | 480.00 | 2022-07-23 | 87 | 1 | 3 | Budget |
26013 | 270.00 | 2023-08-22 | 87 | 1 | 6 | Actual |
29052 | 948.64 | 2023-10-23 | 87 | 2 | 13 | Actual |
34465 | 149.70 | 2024-03-24 | 87 | 5 | 11 | Actual |
12949 | 585.00 | 2022-07-23 | 87 | 3 | 6 | Actual |
31012 | 149.70 | 2023-12-23 | 87 | 2 | 11 | Actual |
5328 | 750.00 | 2021-12-23 | 87 | 1 | 7 | Budget |
22076 | 340.00 | 2023-04-22 | 87 | 6 | 6 | Actual |
23110 | 900.00 | 2023-05-23 | 87 | 1 | 7 | Actual |
2616 | 750.00 | 2021-10-23 | 87 | 1 | 5 | Budget |
3330 | 546.55 | 2021-10-23 | 87 | 6 | 8 | Actual |
21543 | 39.06 | 2023-03-25 | 87 | 1 | 12 | Actual |
12633 | 650.00 | 2022-07-23 | 87 | 6 | 4 | Budget |
7821 | 410.18 | 2022-02-22 | 87 | 6 | 8 | Actual |
38987 | 299.70 | 2024-07-23 | 87 | 2 | 11 | Actual |
3795 | 650.00 | 2021-11-22 | 87 | 6 | 5 | Budget |
39160 | 479.49 | 2024-07-23 | 87 | 1 | 12 | Actual |
30516 | 891.00 | 2023-12-23 | 87 | 6 | 5 | Actual |
7026 | 630.00 | 2022-02-22 | 87 | 6 | 4 | Actual |
11915 | 176.00 | 2022-06-22 | 87 | 5 | 6 | Actual |
100 | 380.00 | 2021-08-22 | 87 | 6 | 3 | Budget |
6313 | 234.00 | 2022-01-22 | 87 | 5 | 6 | Actual |
4019 | 380.00 | 2021-11-22 | 87 | 4 | 6 | Budget |
16479 | 39.06 | 2022-10-23 | 87 | 6 | 12 | Actual |
24796 | 468.00 | 2023-07-23 | 87 | 6 | 4 | Actual |
25412 | 144.38 | 2023-07-23 | 87 | 3 | 11 | Actual |
15837 | 76.00 | 2022-10-23 | 87 | 2 | 6 | Actual |
3081 | 900.00 | 2021-10-23 | 87 | 1 | 7 | Actual |
27580 | 225.23 | 2023-09-22 | 87 | 2 | 11 | Actual |
26307 | 1910.21 | 2023-08-22 | 87 | 1 | 8 | Actual |
25557 | 29.48 | 2023-07-23 | 87 | 1 | 12 | Actual |
35979 | 878.00 | 2024-05-23 | 87 | 6 | 3 | Actual |
32218 | 149.70 | 2024-01-22 | 87 | 5 | 11 | Actual |
31840 | 382.00 | 2024-01-22 | 87 | 6 | 6 | Actual |
29529 | 347.00 | 2023-11-22 | 87 | 4 | 6 | Actual |
10600 | 480.00 | 2022-05-23 | 87 | 1 | 6 | Budget |
14238 | 288.00 | 2022-08-22 | 87 | 1 | 11 | Actual |
27249 | 208.00 | 2023-09-22 | 87 | 5 | 6 | Actual |
17568 | 1440.00 | 2022-12-23 | 87 | 1 | 3 | Actual |
2944 | 200.00 | 2021-10-23 | 87 | 5 | 6 | Budget |
14178 | 682.91 | 2022-08-22 | 87 | 6 | 8 | Actual |
21786 | 468.00 | 2023-04-22 | 87 | 6 | 4 | Actual |
4266 | 630.00 | 2021-11-22 | 87 | 6 | 7 | Actual |
35855 | 632.84 | 2024-04-22 | 87 | 2 | 13 | Actual |
14293 | 192.25 | 2022-08-22 | 87 | 3 | 11 | Actual |
34736 | 632.84 | 2024-03-24 | 87 | 6 | 13 | Actual |
8617 | 380.00 | 2022-03-25 | 87 | 6 | 6 | Budget |
9406 | 630.00 | 2022-04-22 | 87 | 6 | 5 | Actual |
26510 | 186.93 | 2023-08-22 | 87 | 4 | 11 | Actual |
32731 | 1134.00 | 2024-02-22 | 87 | 1 | 5 | Actual |
5096 | 480.00 | 2021-12-23 | 87 | 3 | 6 | Budget |
28905 | 575.24 | 2023-10-23 | 87 | 1 | 12 | Actual |
38901 | 1092.01 | 2024-07-23 | 87 | 6 | 8 | Actual |
26959 | 1620.00 | 2023-09-22 | 87 | 1 | 4 | Actual |
15447 | 58.21 | 2022-09-22 | 87 | 6 | 12 | Actual |
11256 | 480.00 | 2022-06-22 | 87 | 1 | 3 | Budget |
16329 | 48.63 | 2022-10-23 | 87 | 5 | 11 | Actual |
15917 | 227.00 | 2022-10-23 | 87 | 5 | 6 | Actual |
5575 | 380.00 | 2021-12-23 | 87 | 6 | 8 | Budget |
8287 | 630.00 | 2022-03-25 | 87 | 6 | 5 | Actual |
25299 | 682.91 | 2023-07-23 | 87 | 6 | 8 | Actual |
2025 | 550.00 | 2021-09-22 | 87 | 6 | 7 | Budget |
5795 | 200.00 | 2022-01-22 | 87 | 7 | 3 | Budget |
20785 | 585.00 | 2023-03-25 | 87 | 6 | 4 | Actual |
11822 | 585.00 | 2022-06-22 | 87 | 3 | 6 | Actual |
654 | 351.00 | 2021-08-22 | 87 | 4 | 6 | Actual |
26120 | 167.00 | 2023-08-22 | 87 | 5 | 6 | Actual |
27661 | 149.70 | 2023-09-22 | 87 | 5 | 11 | Actual |
23647 | 810.00 | 2023-06-22 | 87 | 6 | 3 | Actual |
14353 | 192.25 | 2022-08-22 | 87 | 6 | 11 | Actual |
25002 | 416.00 | 2023-07-23 | 87 | 3 | 6 | Actual |
37917 | 76.29 | 2024-06-22 | 87 | 5 | 11 | Actual |
8415 | 234.00 | 2022-03-25 | 87 | 2 | 6 | Actual |
37836 | 149.70 | 2024-06-22 | 87 | 2 | 11 | Actual |
31039 | 448.64 | 2023-12-23 | 87 | 3 | 11 | Actual |
7105 | 650.00 | 2022-02-22 | 87 | 1 | 5 | Budget |
34557 | 479.49 | 2024-03-24 | 87 | 1 | 12 | Actual |
31642 | 1053.00 | 2024-01-22 | 87 | 6 | 5 | Actual |
17954 | 227.00 | 2022-12-23 | 87 | 4 | 6 | Actual |
9582 | 585.00 | 2022-04-22 | 87 | 3 | 6 | Actual |
24585 | 48.63 | 2023-06-22 | 87 | 6 | 12 | Actual |
1965 | 810.00 | 2021-09-22 | 87 | 1 | 7 | Actual |
2673 | 550.00 | 2021-10-23 | 87 | 6 | 5 | Budget |
39041 | 448.64 | 2024-07-23 | 87 | 4 | 11 | Actual |
22728 | 761.00 | 2023-05-23 | 87 | 1 | 4 | Actual |
12054 | 750.00 | 2022-06-22 | 87 | 1 | 7 | Budget |
16363 | 192.25 | 2022-10-23 | 87 | 6 | 11 | Actual |
34087 | 382.00 | 2024-03-24 | 87 | 6 | 6 | Actual |
24057 | 302.00 | 2023-06-22 | 87 | 6 | 6 | Actual |
28967 | 670.98 | 2023-10-23 | 87 | 6 | 12 | Actual |
23231 | 546.55 | 2023-05-23 | 87 | 2 | 8 | Actual |
35509 | 673.11 | 2024-04-22 | 87 | 1 | 11 | Actual |
37630 | 1080.00 | 2024-06-22 | 87 | 6 | 7 | Actual |
23523 | 39.06 | 2023-05-23 | 87 | 1 | 12 | Actual |
16162 | 819.28 | 2022-10-23 | 87 | 6 | 8 | Actual |
12243 | 280.00 | 2022-06-22 | 87 | 2 | 8 | Budget |
14056 | 810.00 | 2022-08-22 | 87 | 6 | 7 | Actual |
37399 | 485.00 | 2024-06-22 | 87 | 1 | 6 | Actual |
12116 | 650.00 | 2022-06-22 | 87 | 6 | 7 | Budget |
12711 | 810.00 | 2022-07-23 | 87 | 1 | 5 | Actual |
4857 | 720.00 | 2021-12-23 | 87 | 1 | 5 | Actual |
21129 | 900.00 | 2023-03-25 | 87 | 1 | 7 | Actual |
36098 | 1170.00 | 2024-05-23 | 87 | 6 | 4 | Actual |
8944 | 410.18 | 2022-03-25 | 87 | 6 | 8 | Actual |
3271 | 380.00 | 2021-10-23 | 87 | 2 | 8 | Budget |
35331 | 1170.00 | 2024-04-22 | 87 | 6 | 7 | Actual |
2152 | 546.55 | 2021-09-22 | 87 | 2 | 8 | Actual |
10791 | 234.00 | 2022-05-23 | 87 | 5 | 6 | Actual |
22763 | 527.00 | 2023-05-23 | 87 | 6 | 4 | Actual |
10792 | 200.00 | 2022-05-23 | 87 | 5 | 6 | Budget |
6043 | 650.00 | 2022-01-22 | 87 | 6 | 5 | Budget |
17280 | 96.51 | 2022-11-22 | 87 | 2 | 11 | Actual |
29355 | 1053.00 | 2023-11-22 | 87 | 1 | 5 | Actual |
19108 | 900.00 | 2023-01-22 | 87 | 6 | 7 | Actual |
1494 | 750.00 | 2021-09-22 | 87 | 1 | 5 | Budget |
30864 | 2046.57 | 2023-12-23 | 87 | 1 | 8 | Actual |
13245 | 630.00 | 2022-07-23 | 87 | 6 | 7 | Actual |
12950 | 550.00 | 2022-07-23 | 87 | 3 | 6 | Budget |
36800 | 448.64 | 2024-05-23 | 87 | 6 | 11 | Actual |
16302 | 192.25 | 2022-10-23 | 87 | 4 | 11 | Actual |
17980 | 151.00 | 2022-12-23 | 87 | 5 | 6 | Actual |
16448 | 19.91 | 2022-10-23 | 87 | 2 | 12 | Actual |
32518 | 1418.00 | 2024-02-22 | 87 | 1 | 3 | Actual |
25087 | 378.00 | 2023-07-23 | 87 | 6 | 6 | Actual |
6966 | 950.00 | 2022-02-22 | 87 | 1 | 4 | Budget |
37950 | 524.17 | 2024-06-22 | 87 | 6 | 11 | Actual |
15950 | 302.00 | 2022-10-23 | 87 | 6 | 6 | Actual |
3738 | 650.00 | 2021-11-22 | 87 | 1 | 5 | Budget |
370 | 750.00 | 2021-08-22 | 87 | 1 | 5 | Budget |
18482 | 39.06 | 2022-12-23 | 87 | 1 | 12 | Actual |
32553 | 878.00 | 2024-02-22 | 87 | 6 | 3 | Actual |
32461 | 632.84 | 2024-01-22 | 87 | 6 | 13 | Actual |
32931 | 208.00 | 2024-02-22 | 87 | 5 | 6 | Actual |
6122 | 410.00 | 2022-01-22 | 87 | 1 | 6 | Actual |
6919 | 100.00 | 2022-02-22 | 87 | 7 | 3 | Budget |
32851 | 139.00 | 2024-02-22 | 87 | 2 | 6 | Actual |
34179 | 990.00 | 2024-03-24 | 87 | 6 | 7 | Actual |
10601 | 468.00 | 2022-05-23 | 87 | 1 | 6 | Actual |
2850 | 480.00 | 2021-10-23 | 87 | 3 | 6 | Budget |
13546 | 990.00 | 2022-08-22 | 87 | 6 | 3 | Actual |
32309 | 479.49 | 2024-01-22 | 87 | 1 | 12 | Actual |
16897 | 454.00 | 2022-11-22 | 87 | 3 | 6 | Actual |
27781 | 96.51 | 2023-09-22 | 87 | 2 | 12 | Actual |
25385 | 48.63 | 2023-07-23 | 87 | 2 | 11 | Actual |
10990 | 720.00 | 2022-05-23 | 87 | 6 | 7 | Actual |
16982 | 340.00 | 2022-11-22 | 87 | 6 | 6 | Actual |
2674 | 720.00 | 2021-10-23 | 87 | 6 | 5 | Actual |
9676 | 176.00 | 2022-04-22 | 87 | 5 | 6 | Actual |
5903 | 550.00 | 2022-01-22 | 87 | 6 | 4 | Budget |
35389 | 1773.84 | 2024-04-22 | 87 | 1 | 8 | Actual |
31514 | 1710.00 | 2024-01-22 | 87 | 1 | 4 | Actual |
5576 | 546.55 | 2021-12-23 | 87 | 6 | 8 | Actual |
4345 | 750.00 | 2021-11-22 | 87 | 1 | 8 | Budget |
3658 | 550.00 | 2021-11-22 | 87 | 6 | 4 | Budget |
23145 | 900.00 | 2023-05-23 | 87 | 6 | 7 | Actual |
20342 | 96.51 | 2023-02-22 | 87 | 2 | 11 | Actual |
35180 | 312.00 | 2024-04-22 | 87 | 4 | 6 | Actual |
1683 | 200.00 | 2021-09-22 | 87 | 2 | 6 | Budget |
4344 | 955.64 | 2021-11-22 | 87 | 1 | 8 | Actual |
16691 | 527.00 | 2022-11-22 | 87 | 6 | 4 | Actual |
33407 | 383.74 | 2024-02-22 | 87 | 1 | 12 | Actual |
30926 | 1092.01 | 2023-12-23 | 87 | 6 | 8 | Actual |
10277 | 100.00 | 2022-05-23 | 87 | 7 | 3 | Budget |
2537 | 540.00 | 2021-10-23 | 87 | 6 | 4 | Actual |
37596 | 1440.00 | 2024-06-22 | 87 | 1 | 7 | Actual |
30360 | 338.00 | 2023-12-23 | 87 | 7 | 3 | Actual |
28434 | 382.00 | 2023-10-23 | 87 | 6 | 6 | Actual |
20630 | 1350.00 | 2023-03-25 | 87 | 1 | 3 | Actual |
19601 | 1350.00 | 2023-02-22 | 87 | 1 | 3 | Actual |
2431 | 100.00 | 2021-10-23 | 87 | 7 | 3 | Budget |
15752 | 608.00 | 2022-10-23 | 87 | 6 | 5 | Actual |
38549 | 485.00 | 2024-07-23 | 87 | 1 | 6 | Actual |
22427 | 192.25 | 2023-04-22 | 87 | 4 | 11 | Actual |
6044 | 630.00 | 2022-01-22 | 87 | 6 | 5 | Actual |
17453 | 19.91 | 2022-11-22 | 87 | 1 | 12 | Actual |
7435 | 200.00 | 2022-02-22 | 87 | 5 | 6 | Budget |
20369 | 96.51 | 2023-02-22 | 87 | 3 | 11 | Actual |
17361 | 48.63 | 2022-11-22 | 87 | 5 | 11 | Actual |
29913 | 448.64 | 2023-11-22 | 87 | 3 | 11 | Actual |
4669 | 200.00 | 2021-12-23 | 87 | 7 | 3 | Budget |
37688 | 1910.21 | 2024-06-22 | 87 | 1 | 8 | Actual |
14617 | 180.00 | 2022-09-22 | 87 | 7 | 3 | Actual |
9675 | 200.00 | 2022-04-22 | 87 | 5 | 6 | Budget |
24148 | 810.00 | 2023-06-22 | 87 | 6 | 7 | Actual |
31807 | 277.00 | 2024-01-22 | 87 | 5 | 6 | Actual |
8757 | 630.00 | 2022-03-25 | 87 | 6 | 7 | Actual |
34677 | 632.84 | 2024-03-24 | 87 | 1 | 13 | Actual |
35451 | 1092.01 | 2024-04-22 | 87 | 6 | 8 | Actual |
34029 | 347.00 | 2024-03-24 | 87 | 4 | 6 | Actual |
8884 | 546.55 | 2022-03-25 | 87 | 2 | 8 | Actual |
6452 | 750.00 | 2022-01-22 | 87 | 1 | 7 | Budget |
7106 | 630.00 | 2022-02-22 | 87 | 1 | 5 | Actual |
32109 | 598.64 | 2024-01-22 | 87 | 1 | 11 | Actual |
12194 | 750.00 | 2022-06-22 | 87 | 1 | 8 | Budget |
37506 | 277.00 | 2024-06-22 | 87 | 5 | 6 | Actual |
16656 | 878.00 | 2022-11-22 | 87 | 1 | 4 | Actual |
38604 | 554.00 | 2024-07-23 | 87 | 3 | 6 | Actual |
34499 | 598.64 | 2024-03-24 | 87 | 6 | 11 | Actual |
2615 | 720.00 | 2021-10-23 | 87 | 1 | 5 | Actual |
28081 | 338.00 | 2023-10-23 | 87 | 7 | 3 | Actual |
29177 | 945.00 | 2023-11-22 | 87 | 6 | 3 | Actual |
10697 | 550.00 | 2022-05-23 | 87 | 3 | 6 | Budget |
28201 | 1053.00 | 2023-10-23 | 87 | 1 | 5 | Actual |
3003 | 468.00 | 2021-10-23 | 87 | 6 | 6 | Actual |
13184 | 720.00 | 2022-07-23 | 87 | 1 | 7 | Actual |
29262 | 1620.00 | 2023-11-22 | 87 | 1 | 4 | Actual |
12997 | 380.00 | 2022-07-23 | 87 | 4 | 6 | Budget |
9269 | 650.00 | 2022-04-22 | 87 | 6 | 4 | Budget |
4451 | 380.00 | 2021-11-22 | 87 | 6 | 8 | Budget |
26749 | 790.74 | 2023-08-22 | 87 | 2 | 13 | Actual |
27932 | 948.64 | 2023-09-22 | 87 | 6 | 13 | Actual |
18069 | 990.00 | 2022-12-23 | 87 | 1 | 7 | Actual |
3270 | 410.18 | 2021-10-23 | 87 | 2 | 8 | Actual |
30268 | 1485.00 | 2023-12-23 | 87 | 1 | 3 | Actual |
2943 | 234.00 | 2021-10-23 | 87 | 5 | 6 | Actual |
25616 | 39.06 | 2023-07-23 | 87 | 6 | 12 | Actual |
608 | 480.00 | 2021-08-22 | 87 | 3 | 6 | Budget |
24734 | 180.00 | 2023-07-23 | 87 | 7 | 3 | Actual |
2430 | 135.00 | 2021-10-23 | 87 | 7 | 3 | Actual |
10463 | 650.00 | 2022-05-23 | 87 | 1 | 5 | Budget |
27197 | 520.00 | 2023-09-22 | 87 | 3 | 6 | Actual |
655 | 380.00 | 2021-08-22 | 87 | 4 | 6 | Budget |
36539 | 1910.21 | 2024-05-23 | 87 | 1 | 8 | Actual |
22608 | 1350.00 | 2023-05-23 | 87 | 1 | 3 | Actual |
36687 | 299.70 | 2024-05-23 | 87 | 2 | 11 | Actual |
7822 | 280.00 | 2022-02-22 | 87 | 6 | 8 | Budget |
32905 | 347.00 | 2024-02-22 | 87 | 4 | 6 | Actual |
32610 | 405.00 | 2024-02-22 | 87 | 7 | 3 | Actual |
20843 | 675.00 | 2023-03-25 | 87 | 1 | 5 | Actual |
14645 | 761.00 | 2022-09-22 | 87 | 1 | 4 | Actual |
9581 | 550.00 | 2022-04-22 | 87 | 3 | 6 | Budget |
38278 | 878.00 | 2024-07-23 | 87 | 6 | 3 | Actual |
10384 | 540.00 | 2022-05-23 | 87 | 6 | 4 | Actual |
34619 | 766.73 | 2024-03-24 | 87 | 6 | 12 | Actual |
8837 | 650.00 | 2022-03-25 | 87 | 1 | 8 | Budget |
36601 | 955.64 | 2024-05-23 | 87 | 6 | 8 | Actual |
26630 | 58.21 | 2023-08-22 | 87 | 1 | 12 | Actual |
12853 | 468.00 | 2022-07-23 | 87 | 1 | 6 | Actual |
38008 | 383.74 | 2024-06-22 | 87 | 1 | 12 | Actual |
11117 | 280.00 | 2022-05-23 | 87 | 2 | 8 | Budget |
12773 | 550.00 | 2022-07-23 | 87 | 6 | 5 | Budget |
35888 | 632.84 | 2024-04-22 | 87 | 6 | 13 | Actual |
12901 | 176.00 | 2022-07-23 | 87 | 2 | 6 | Actual |
3549 | 200.00 | 2021-11-22 | 87 | 7 | 3 | Budget |
21991 | 416.00 | 2023-04-22 | 87 | 3 | 6 | Actual |
29858 | 673.11 | 2023-11-22 | 87 | 1 | 11 | Actual |
30984 | 673.11 | 2023-12-23 | 87 | 1 | 11 | Actual |
25466 | 96.51 | 2023-07-23 | 87 | 5 | 11 | Actual |
19368 | 144.38 | 2023-01-22 | 87 | 4 | 11 | Actual |
13822 | 378.00 | 2022-08-22 | 87 | 1 | 6 | Actual |
20722 | 180.00 | 2023-03-25 | 87 | 7 | 3 | Actual |
21370 | 144.38 | 2023-03-25 | 87 | 2 | 11 | Actual |
11394 | 100.00 | 2022-06-22 | 87 | 7 | 3 | Budget |
11505 | 720.00 | 2022-06-22 | 87 | 6 | 4 | Actual |
12304 | 546.55 | 2022-06-22 | 87 | 6 | 8 | Actual |
4716 | 1080.00 | 2021-12-23 | 87 | 1 | 4 | Actual |
14970 | 302.00 | 2022-09-22 | 87 | 6 | 6 | Actual |
38186 | 948.64 | 2024-06-22 | 87 | 6 | 13 | Actual |
10199 | 280.00 | 2022-05-23 | 87 | 6 | 3 | Budget |
31755 | 554.00 | 2024-01-22 | 87 | 3 | 6 | Actual |
289 | 630.00 | 2021-08-22 | 87 | 6 | 4 | Actual |
12571 | 850.00 | 2022-07-23 | 87 | 1 | 4 | Budget |
26212 | 1350.00 | 2023-08-22 | 87 | 1 | 7 | Actual |
2752 | 410.00 | 2021-10-23 | 87 | 1 | 6 | Actual |
26664 | 58.21 | 2023-08-22 | 87 | 6 | 12 | Actual |
18726 | 527.00 | 2023-01-22 | 87 | 6 | 4 | Actual |
4452 | 682.91 | 2021-11-22 | 87 | 6 | 8 | Actual |
8463 | 585.00 | 2022-03-25 | 87 | 3 | 6 | Actual |
842 | 750.00 | 2021-08-22 | 87 | 1 | 7 | Budget |
34003 | 589.00 | 2024-03-24 | 87 | 3 | 6 | Actual |
31220 | 766.73 | 2023-12-23 | 87 | 6 | 12 | Actual |
28526 | 990.00 | 2023-10-23 | 87 | 6 | 7 | Actual |
29766 | 955.64 | 2023-11-22 | 87 | 2 | 8 | Actual |
6593 | 1228.38 | 2022-01-22 | 87 | 1 | 8 | Actual |
30806 | 1080.00 | 2023-12-23 | 87 | 6 | 7 | Actual |
9733 | 410.00 | 2022-04-22 | 87 | 6 | 6 | Actual |
17132 | 1364.74 | 2022-11-22 | 87 | 1 | 8 | Actual |
18190 | 546.55 | 2022-12-23 | 87 | 2 | 8 | Actual |
5716 | 315.00 | 2022-01-22 | 87 | 6 | 3 | Actual |
Generated 2024-09-21 12:23:11.679 UTC