[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 25 SKIP 0 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17873 | 416.00 | 2022-12-22 | 87 | 1 | 6 | Actual |
13546 | 990.00 | 2022-08-21 | 87 | 6 | 3 | Actual |
15120 | 1501.11 | 2022-09-21 | 87 | 1 | 8 | Actual |
22968 | 454.00 | 2023-05-22 | 87 | 3 | 6 | Actual |
31989 | 1910.21 | 2024-01-21 | 87 | 1 | 8 | Actual |
30268 | 1485.00 | 2023-12-22 | 87 | 1 | 3 | Actual |
13043 | 293.00 | 2022-07-22 | 87 | 5 | 6 | Actual |
20785 | 585.00 | 2023-03-24 | 87 | 6 | 4 | Actual |
17480 | 19.91 | 2022-11-21 | 87 | 2 | 12 | Actual |
26510 | 186.93 | 2023-08-21 | 87 | 4 | 11 | Actual |
26664 | 58.21 | 2023-08-21 | 87 | 6 | 12 | Actual |
5903 | 550.00 | 2022-01-21 | 87 | 6 | 4 | Budget |
9951 | 1228.38 | 2022-04-21 | 87 | 1 | 8 | Actual |
34557 | 479.49 | 2024-03-23 | 87 | 1 | 12 | Actual |
13822 | 378.00 | 2022-08-21 | 87 | 1 | 6 | Actual |
28732 | 225.23 | 2023-10-22 | 87 | 2 | 11 | Actual |
15240 | 335.87 | 2022-09-21 | 87 | 1 | 11 | Actual |
26571 | 225.23 | 2023-08-21 | 87 | 6 | 11 | Actual |
16421 | 39.06 | 2022-10-22 | 87 | 1 | 12 | Actual |
33735 | 338.00 | 2024-03-23 | 87 | 7 | 3 | Actual |
28612 | 955.64 | 2023-10-22 | 87 | 2 | 8 | Actual |
28109 | 1710.00 | 2023-10-22 | 87 | 1 | 4 | Actual |
33407 | 383.74 | 2024-02-21 | 87 | 1 | 12 | Actual |
21222 | 1501.11 | 2023-03-24 | 87 | 1 | 8 | Actual |
33856 | 1134.00 | 2024-03-23 | 87 | 1 | 5 | Actual |
5466 | 750.00 | 2021-12-22 | 87 | 1 | 8 | Budget |
16869 | 113.00 | 2022-11-21 | 87 | 2 | 6 | Actual |
5327 | 720.00 | 2021-12-22 | 87 | 1 | 7 | Actual |
30481 | 1134.00 | 2023-12-22 | 87 | 1 | 5 | Actual |
24468 | 288.00 | 2023-06-21 | 87 | 6 | 11 | Actual |
19692 | 360.00 | 2023-02-21 | 87 | 7 | 3 | Actual |
26959 | 1620.00 | 2023-09-21 | 87 | 1 | 4 | Actual |
38867 | 819.28 | 2024-07-22 | 87 | 2 | 8 | Actual |
2850 | 480.00 | 2021-10-22 | 87 | 3 | 6 | Budget |
26068 | 354.00 | 2023-08-21 | 87 | 3 | 6 | Actual |
14438 | 19.91 | 2022-08-21 | 87 | 2 | 12 | Actual |
20457 | 192.25 | 2023-02-21 | 87 | 6 | 11 | Actual |
19016 | 340.00 | 2023-01-21 | 87 | 6 | 6 | Actual |
29390 | 1053.00 | 2023-11-21 | 87 | 6 | 5 | Actual |
4716 | 1080.00 | 2021-12-22 | 87 | 1 | 4 | Actual |
33975 | 139.00 | 2024-03-23 | 87 | 2 | 6 | Actual |
21576 | 48.63 | 2023-03-24 | 87 | 6 | 12 | Actual |
20314 | 335.87 | 2023-02-21 | 87 | 1 | 11 | Actual |
369 | 720.00 | 2021-08-21 | 87 | 1 | 5 | Actual |
38363 | 1710.00 | 2024-07-22 | 87 | 1 | 4 | Actual |
23825 | 608.00 | 2023-06-21 | 87 | 1 | 5 | Actual |
33890 | 1053.00 | 2024-03-23 | 87 | 6 | 5 | Actual |
27695 | 448.64 | 2023-09-21 | 87 | 6 | 11 | Actual |
4779 | 720.00 | 2021-12-22 | 87 | 6 | 4 | Actual |
32879 | 554.00 | 2024-02-21 | 87 | 3 | 6 | Actual |
35509 | 673.11 | 2024-04-21 | 87 | 1 | 11 | Actual |
7244 | 527.00 | 2022-02-21 | 87 | 1 | 6 | Actual |
14857 | 151.00 | 2022-09-21 | 87 | 2 | 6 | Actual |
22728 | 761.00 | 2023-05-22 | 87 | 1 | 4 | Actual |
2849 | 585.00 | 2021-10-22 | 87 | 3 | 6 | Actual |
18363 | 144.38 | 2022-12-22 | 87 | 4 | 11 | Actual |
36886 | 96.51 | 2024-05-22 | 87 | 2 | 12 | Actual |
3081 | 900.00 | 2021-10-22 | 87 | 1 | 7 | Actual |
25087 | 378.00 | 2023-07-22 | 87 | 6 | 6 | Actual |
33141 | 955.64 | 2024-02-21 | 87 | 2 | 8 | Actual |
12570 | 990.00 | 2022-07-22 | 87 | 1 | 4 | Actual |
18515 | 58.21 | 2022-12-22 | 87 | 6 | 12 | Actual |
1826 | 200.00 | 2021-09-21 | 87 | 5 | 6 | Budget |
2292 | 495.00 | 2021-10-22 | 87 | 1 | 3 | Actual |
655 | 380.00 | 2021-08-21 | 87 | 4 | 6 | Budget |
27580 | 225.23 | 2023-09-21 | 87 | 2 | 11 | Actual |
16220 | 335.87 | 2022-10-22 | 87 | 1 | 11 | Actual |
8367 | 480.00 | 2022-03-24 | 87 | 1 | 6 | Budget |
36356 | 277.00 | 2024-05-22 | 87 | 5 | 6 | Actual |
35041 | 891.00 | 2024-04-21 | 87 | 6 | 5 | Actual |
18607 | 810.00 | 2023-01-21 | 87 | 6 | 3 | Actual |
19286 | 335.87 | 2023-01-21 | 87 | 1 | 11 | Actual |
24796 | 468.00 | 2023-07-22 | 87 | 6 | 4 | Actual |
37213 | 1620.00 | 2024-06-21 | 87 | 1 | 4 | Actual |
28491 | 1530.00 | 2023-10-22 | 87 | 1 | 7 | Actual |
17395 | 288.00 | 2022-11-21 | 87 | 6 | 11 | Actual |
18190 | 546.55 | 2022-12-22 | 87 | 2 | 8 | Actual |
11915 | 176.00 | 2022-06-21 | 87 | 5 | 6 | Actual |
34885 | 405.00 | 2024-04-21 | 87 | 7 | 3 | Actual |
31755 | 554.00 | 2024-01-21 | 87 | 3 | 6 | Actual |
11317 | 360.00 | 2022-06-21 | 87 | 6 | 3 | Actual |
37426 | 174.00 | 2024-06-21 | 87 | 2 | 6 | Actual |
29766 | 955.64 | 2023-11-21 | 87 | 2 | 8 | Actual |
15950 | 302.00 | 2022-10-22 | 87 | 6 | 6 | Actual |
16248 | 48.63 | 2022-10-22 | 87 | 2 | 11 | Actual |
10697 | 550.00 | 2022-05-22 | 87 | 3 | 6 | Budget |
38278 | 878.00 | 2024-07-22 | 87 | 6 | 3 | Actual |
6043 | 650.00 | 2022-01-21 | 87 | 6 | 5 | Budget |
27460 | 1092.01 | 2023-09-21 | 87 | 2 | 8 | Actual |
1307 | 100.00 | 2021-09-21 | 87 | 7 | 3 | Budget |
4919 | 630.00 | 2021-12-22 | 87 | 6 | 5 | Actual |
36800 | 448.64 | 2024-05-22 | 87 | 6 | 11 | Actual |
9022 | 495.00 | 2022-04-21 | 87 | 1 | 3 | Actual |
14320 | 144.38 | 2022-08-21 | 87 | 4 | 11 | Actual |
21370 | 144.38 | 2023-03-24 | 87 | 2 | 11 | Actual |
17074 | 720.00 | 2022-11-21 | 87 | 6 | 7 | Actual |
31429 | 945.00 | 2024-01-21 | 87 | 6 | 3 | Actual |
25002 | 416.00 | 2023-07-22 | 87 | 3 | 6 | Actual |
26722 | 317.05 | 2023-08-21 | 87 | 1 | 13 | Actual |
13727 | 743.00 | 2022-08-21 | 87 | 1 | 5 | Actual |
9347 | 720.00 | 2022-04-21 | 87 | 1 | 5 | Actual |
6966 | 950.00 | 2022-02-21 | 87 | 1 | 4 | Budget |
10139 | 480.00 | 2022-05-22 | 87 | 1 | 3 | Budget |
16749 | 743.00 | 2022-11-21 | 87 | 1 | 5 | Actual |
7341 | 585.00 | 2022-02-21 | 87 | 3 | 6 | Actual |
10199 | 280.00 | 2022-05-22 | 87 | 6 | 3 | Budget |
17334 | 192.25 | 2022-11-21 | 87 | 4 | 11 | Actual |
14937 | 189.00 | 2022-09-21 | 87 | 5 | 6 | Actual |
38604 | 554.00 | 2024-07-22 | 87 | 3 | 6 | Actual |
14737 | 743.00 | 2022-09-21 | 87 | 1 | 5 | Actual |
26368 | 955.64 | 2023-08-21 | 87 | 6 | 8 | Actual |
15414 | 29.48 | 2022-09-21 | 87 | 1 | 12 | Actual |
23265 | 682.91 | 2023-05-22 | 87 | 6 | 8 | Actual |
27607 | 448.64 | 2023-09-21 | 87 | 3 | 11 | Actual |
12523 | 180.00 | 2022-07-22 | 87 | 7 | 3 | Actual |
4669 | 200.00 | 2021-12-22 | 87 | 7 | 3 | Budget |
16842 | 416.00 | 2022-11-21 | 87 | 1 | 6 | Actual |
4531 | 480.00 | 2021-12-22 | 87 | 1 | 3 | Budget |
6592 | 750.00 | 2022-01-21 | 87 | 1 | 8 | Budget |
31727 | 139.00 | 2024-01-21 | 87 | 2 | 6 | Actual |
37808 | 598.64 | 2024-06-21 | 87 | 1 | 11 | Actual |
35591 | 375.23 | 2024-04-21 | 87 | 4 | 11 | Actual |
18692 | 819.00 | 2023-01-21 | 87 | 1 | 4 | Actual |
7342 | 550.00 | 2022-02-21 | 87 | 3 | 6 | Budget |
37506 | 277.00 | 2024-06-21 | 87 | 5 | 6 | Actual |
8147 | 630.00 | 2022-03-24 | 87 | 6 | 4 | Actual |
36276 | 139.00 | 2024-05-22 | 87 | 2 | 6 | Actual |
13245 | 630.00 | 2022-07-22 | 87 | 6 | 7 | Actual |
7574 | 900.00 | 2022-02-21 | 87 | 1 | 7 | Actual |
21485 | 192.25 | 2023-03-24 | 87 | 6 | 11 | Actual |
6123 | 480.00 | 2022-01-21 | 87 | 1 | 6 | Budget |
18819 | 675.00 | 2023-01-21 | 87 | 6 | 5 | Actual |
3923 | 200.00 | 2021-11-21 | 87 | 2 | 6 | Budget |
24526 | 39.06 | 2023-06-21 | 87 | 1 | 12 | Actual |
19812 | 743.00 | 2023-02-21 | 87 | 1 | 5 | Actual |
22855 | 608.00 | 2023-05-22 | 87 | 6 | 5 | Actual |
27552 | 673.11 | 2023-09-21 | 87 | 1 | 11 | Actual |
2104 | 1092.01 | 2021-09-21 | 87 | 1 | 8 | Actual |
8757 | 630.00 | 2022-03-24 | 87 | 6 | 7 | Actual |
32824 | 520.00 | 2024-02-21 | 87 | 1 | 6 | Actual |
11869 | 351.00 | 2022-06-21 | 87 | 4 | 6 | Actual |
28401 | 277.00 | 2023-10-22 | 87 | 5 | 6 | Actual |
21042 | 227.00 | 2023-03-24 | 87 | 5 | 6 | Actual |
23432 | 48.63 | 2023-05-22 | 87 | 5 | 11 | Actual |
1354 | 990.00 | 2021-09-21 | 87 | 1 | 4 | Actual |
31158 | 575.24 | 2023-12-22 | 87 | 1 | 12 | Actual |
32553 | 878.00 | 2024-02-21 | 87 | 6 | 3 | Actual |
24677 | 900.00 | 2023-07-22 | 87 | 6 | 3 | Actual |
1089 | 380.00 | 2021-08-21 | 87 | 6 | 8 | Budget |
16363 | 192.25 | 2022-10-22 | 87 | 6 | 11 | Actual |
38491 | 1053.00 | 2024-07-22 | 87 | 6 | 5 | Actual |
28933 | 96.51 | 2023-10-22 | 87 | 2 | 12 | Actual |
27374 | 1170.00 | 2023-09-21 | 87 | 6 | 7 | Actual |
35006 | 1215.00 | 2024-04-21 | 87 | 1 | 5 | Actual |
18424 | 192.25 | 2022-12-22 | 87 | 6 | 11 | Actual |
35099 | 451.00 | 2024-04-21 | 87 | 1 | 6 | Actual |
8944 | 410.18 | 2022-03-24 | 87 | 6 | 8 | Actual |
12194 | 750.00 | 2022-06-21 | 87 | 1 | 8 | Budget |
38630 | 312.00 | 2024-07-22 | 87 | 4 | 6 | Actual |
8226 | 650.00 | 2022-03-24 | 87 | 1 | 5 | Budget |
39068 | 76.29 | 2024-07-22 | 87 | 5 | 11 | Actual |
12303 | 380.00 | 2022-06-21 | 87 | 6 | 8 | Budget |
25028 | 227.00 | 2023-07-22 | 87 | 4 | 6 | Actual |
29355 | 1053.00 | 2023-11-21 | 87 | 1 | 5 | Actual |
26153 | 229.00 | 2023-08-21 | 87 | 6 | 6 | Actual |
1171 | 480.00 | 2021-09-21 | 87 | 1 | 3 | Budget |
20423 | 96.51 | 2023-02-21 | 87 | 5 | 11 | Actual |
35389 | 1773.84 | 2024-04-21 | 87 | 1 | 8 | Actual |
4345 | 750.00 | 2021-11-21 | 87 | 1 | 8 | Budget |
9676 | 176.00 | 2022-04-21 | 87 | 5 | 6 | Actual |
38987 | 299.70 | 2024-07-22 | 87 | 2 | 11 | Actual |
23647 | 810.00 | 2023-06-21 | 87 | 6 | 3 | Actual |
7293 | 200.00 | 2022-02-21 | 87 | 2 | 6 | Budget |
1355 | 850.00 | 2021-09-21 | 87 | 1 | 4 | Budget |
6171 | 200.00 | 2022-01-21 | 87 | 2 | 6 | Budget |
6170 | 234.00 | 2022-01-21 | 87 | 2 | 6 | Actual |
4998 | 480.00 | 2021-12-22 | 87 | 1 | 6 | Budget |
3875 | 480.00 | 2021-11-21 | 87 | 1 | 6 | Budget |
33315 | 299.70 | 2024-02-21 | 87 | 4 | 11 | Actual |
1634 | 468.00 | 2021-09-21 | 87 | 1 | 6 | Actual |
3549 | 200.00 | 2021-11-21 | 87 | 7 | 3 | Budget |
27989 | 1485.00 | 2023-10-22 | 87 | 1 | 3 | Actual |
1825 | 176.00 | 2021-09-21 | 87 | 5 | 6 | Actual |
10929 | 750.00 | 2022-05-22 | 87 | 1 | 7 | Budget |
21284 | 682.91 | 2023-03-24 | 87 | 6 | 8 | Actual |
20877 | 675.00 | 2023-03-24 | 87 | 6 | 5 | Actual |
29234 | 405.00 | 2023-11-21 | 87 | 7 | 3 | Actual |
13105 | 380.00 | 2022-07-22 | 87 | 6 | 6 | Budget |
4127 | 468.00 | 2021-11-21 | 87 | 6 | 6 | Actual |
29448 | 451.00 | 2023-11-21 | 87 | 1 | 6 | Actual |
37836 | 149.70 | 2024-06-21 | 87 | 2 | 11 | Actual |
21963 | 113.00 | 2023-04-21 | 87 | 2 | 6 | Actual |
7761 | 380.00 | 2022-02-21 | 87 | 2 | 8 | Budget |
35888 | 632.84 | 2024-04-21 | 87 | 6 | 13 | Actual |
36539 | 1910.21 | 2024-05-22 | 87 | 1 | 8 | Actual |
27249 | 208.00 | 2023-09-21 | 87 | 5 | 6 | Actual |
30601 | 208.00 | 2023-12-22 | 87 | 2 | 6 | Actual |
10384 | 540.00 | 2022-05-22 | 87 | 6 | 4 | Actual |
34384 | 149.70 | 2024-03-23 | 87 | 2 | 11 | Actual |
29645 | 1530.00 | 2023-11-21 | 87 | 1 | 7 | Actual |
16784 | 675.00 | 2022-11-21 | 87 | 6 | 5 | Actual |
33021 | 1530.00 | 2024-02-21 | 87 | 1 | 7 | Actual |
3222 | 1092.01 | 2021-10-22 | 87 | 1 | 8 | Actual |
20573 | 58.21 | 2023-02-21 | 87 | 6 | 12 | Actual |
15810 | 378.00 | 2022-10-22 | 87 | 1 | 6 | Actual |
32461 | 632.84 | 2024-01-21 | 87 | 6 | 13 | Actual |
4452 | 682.91 | 2021-11-21 | 87 | 6 | 8 | Actual |
31781 | 312.00 | 2024-01-21 | 87 | 4 | 6 | Actual |
1886 | 380.00 | 2021-09-21 | 87 | 6 | 6 | Budget |
29177 | 945.00 | 2023-11-21 | 87 | 6 | 3 | Actual |
25466 | 96.51 | 2023-07-22 | 87 | 5 | 11 | Actual |
32851 | 139.00 | 2024-02-21 | 87 | 2 | 6 | Actual |
16897 | 454.00 | 2022-11-21 | 87 | 3 | 6 | Actual |
35979 | 878.00 | 2024-05-22 | 87 | 6 | 3 | Actual |
32309 | 479.49 | 2024-01-21 | 87 | 1 | 12 | Actual |
982 | 1092.01 | 2021-08-21 | 87 | 1 | 8 | Actual |
229 | 850.00 | 2021-08-21 | 87 | 1 | 4 | Budget |
5248 | 380.00 | 2021-12-22 | 87 | 6 | 6 | Budget |
18877 | 340.00 | 2023-01-21 | 87 | 1 | 6 | Actual |
14830 | 340.00 | 2022-09-21 | 87 | 1 | 6 | Actual |
26874 | 1013.00 | 2023-09-21 | 87 | 6 | 3 | Actual |
16628 | 360.00 | 2022-11-21 | 87 | 7 | 3 | Actual |
25701 | 1350.00 | 2023-08-21 | 87 | 1 | 3 | Actual |
11868 | 380.00 | 2022-06-21 | 87 | 4 | 6 | Budget |
12304 | 546.55 | 2022-06-21 | 87 | 6 | 8 | Actual |
4590 | 280.00 | 2021-12-22 | 87 | 6 | 3 | Budget |
4065 | 234.00 | 2021-11-21 | 87 | 5 | 6 | Actual |
27634 | 375.23 | 2023-09-21 | 87 | 4 | 11 | Actual |
16536 | 1350.00 | 2022-11-21 | 87 | 1 | 3 | Actual |
5515 | 682.91 | 2021-12-22 | 87 | 2 | 8 | Actual |
36768 | 149.70 | 2024-05-22 | 87 | 5 | 11 | Actual |
33798 | 1080.00 | 2024-03-23 | 87 | 6 | 4 | Actual |
6451 | 900.00 | 2022-01-21 | 87 | 1 | 7 | Actual |
32137 | 299.70 | 2024-01-21 | 87 | 2 | 11 | Actual |
12053 | 720.00 | 2022-06-21 | 87 | 1 | 7 | Actual |
7106 | 630.00 | 2022-02-21 | 87 | 1 | 5 | Actual |
27432 | 1910.21 | 2023-09-21 | 87 | 1 | 8 | Actual |
8616 | 410.00 | 2022-03-24 | 87 | 6 | 6 | Actual |
22608 | 1350.00 | 2023-05-22 | 87 | 1 | 3 | Actual |
5249 | 410.00 | 2021-12-22 | 87 | 6 | 6 | Actual |
33261 | 299.70 | 2024-02-21 | 87 | 2 | 11 | Actual |
23145 | 900.00 | 2023-05-22 | 87 | 6 | 7 | Actual |
35828 | 317.05 | 2024-04-21 | 87 | 1 | 13 | Actual |
35451 | 1092.01 | 2024-04-21 | 87 | 6 | 8 | Actual |
29886 | 149.70 | 2023-11-21 | 87 | 2 | 11 | Actual |
9269 | 650.00 | 2022-04-21 | 87 | 6 | 4 | Budget |
37863 | 448.64 | 2024-06-21 | 87 | 3 | 11 | Actual |
23323 | 240.13 | 2023-05-22 | 87 | 1 | 11 | Actual |
22460 | 288.00 | 2023-04-21 | 87 | 6 | 11 | Actual |
558 | 176.00 | 2021-08-21 | 87 | 2 | 6 | Actual |
7245 | 480.00 | 2022-02-21 | 87 | 1 | 6 | Budget |
34793 | 1485.00 | 2024-04-21 | 87 | 1 | 3 | Actual |
36977 | 632.84 | 2024-05-22 | 87 | 1 | 13 | Actual |
8038 | 135.00 | 2022-03-24 | 87 | 7 | 3 | Actual |
3658 | 550.00 | 2021-11-21 | 87 | 6 | 4 | Budget |
8617 | 380.00 | 2022-03-24 | 87 | 6 | 6 | Budget |
25823 | 1112.00 | 2023-08-21 | 87 | 1 | 4 | Actual |
9083 | 360.00 | 2022-04-21 | 87 | 6 | 3 | Actual |
7822 | 280.00 | 2022-02-21 | 87 | 6 | 8 | Budget |
29555 | 243.00 | 2023-11-21 | 87 | 5 | 6 | Actual |
7633 | 720.00 | 2022-02-21 | 87 | 6 | 7 | Actual |
24734 | 180.00 | 2023-07-22 | 87 | 7 | 3 | Actual |
1965 | 810.00 | 2021-09-21 | 87 | 1 | 7 | Actual |
22400 | 192.25 | 2023-04-21 | 87 | 3 | 11 | Actual |
12522 | 100.00 | 2022-07-22 | 87 | 7 | 3 | Budget |
15539 | 900.00 | 2022-10-22 | 87 | 6 | 3 | Actual |
5388 | 540.00 | 2021-12-22 | 87 | 6 | 7 | Actual |
21424 | 192.25 | 2023-03-24 | 87 | 4 | 11 | Actual |
38070 | 766.73 | 2024-06-21 | 87 | 6 | 12 | Actual |
4344 | 955.64 | 2021-11-21 | 87 | 1 | 8 | Actual |
32343 | 575.24 | 2024-01-21 | 87 | 6 | 12 | Actual |
902 | 630.00 | 2021-08-21 | 87 | 6 | 7 | Actual |
19932 | 151.00 | 2023-02-21 | 87 | 2 | 6 | Actual |
11772 | 200.00 | 2022-06-21 | 87 | 2 | 6 | Budget |
39160 | 479.49 | 2024-07-22 | 87 | 1 | 12 | Actual |
11257 | 585.00 | 2022-06-21 | 87 | 1 | 3 | Actual |
34465 | 149.70 | 2024-03-23 | 87 | 5 | 11 | Actual |
4858 | 650.00 | 2021-12-22 | 87 | 1 | 5 | Budget |
3082 | 750.00 | 2021-10-22 | 87 | 1 | 7 | Budget |
3922 | 234.00 | 2021-11-21 | 87 | 2 | 6 | Actual |
19720 | 878.00 | 2023-02-21 | 87 | 1 | 4 | Actual |
9209 | 990.00 | 2022-04-21 | 87 | 1 | 4 | Actual |
36249 | 520.00 | 2024-05-22 | 87 | 1 | 6 | Actual |
14353 | 192.25 | 2022-08-21 | 87 | 6 | 11 | Actual |
26931 | 338.00 | 2023-09-21 | 87 | 7 | 3 | Actual |
3223 | 650.00 | 2021-10-22 | 87 | 1 | 8 | Budget |
3470 | 280.00 | 2021-11-21 | 87 | 6 | 3 | Budget |
6219 | 480.00 | 2022-01-21 | 87 | 3 | 6 | Budget |
8464 | 550.00 | 2022-03-24 | 87 | 3 | 6 | Budget |
8288 | 550.00 | 2022-03-24 | 87 | 6 | 5 | Budget |
25858 | 761.00 | 2023-08-21 | 87 | 6 | 4 | Actual |
14178 | 682.91 | 2022-08-21 | 87 | 6 | 8 | Actual |
10522 | 630.00 | 2022-05-22 | 87 | 6 | 5 | Actual |
23351 | 144.38 | 2023-05-22 | 87 | 2 | 11 | Actual |
35945 | 1418.00 | 2024-05-22 | 87 | 1 | 3 | Actual |
34265 | 1092.01 | 2024-03-23 | 87 | 2 | 8 | Actual |
20012 | 151.00 | 2023-02-21 | 87 | 5 | 6 | Actual |
15624 | 761.00 | 2022-10-22 | 87 | 1 | 4 | Actual |
10990 | 720.00 | 2022-05-22 | 87 | 6 | 7 | Actual |
2025 | 550.00 | 2021-09-21 | 87 | 6 | 7 | Budget |
1682 | 176.00 | 2021-09-21 | 87 | 2 | 6 | Actual |
11821 | 550.00 | 2022-06-21 | 87 | 3 | 6 | Budget |
32610 | 405.00 | 2024-02-21 | 87 | 7 | 3 | Actual |
4066 | 200.00 | 2021-11-21 | 87 | 5 | 6 | Budget |
26335 | 955.64 | 2023-08-21 | 87 | 2 | 8 | Actual |
33435 | 96.51 | 2024-02-21 | 87 | 2 | 12 | Actual |
31642 | 1053.00 | 2024-01-21 | 87 | 6 | 5 | Actual |
30984 | 673.11 | 2023-12-22 | 87 | 1 | 11 | Actual |
19486 | 19.91 | 2023-01-21 | 87 | 1 | 12 | Actual |
1732 | 480.00 | 2021-09-21 | 87 | 3 | 6 | Budget |
2353 | 315.00 | 2021-10-22 | 87 | 6 | 3 | Actual |
13434 | 682.91 | 2022-07-22 | 87 | 6 | 8 | Actual |
32428 | 790.74 | 2024-01-21 | 87 | 2 | 13 | Actual |
12852 | 480.00 | 2022-07-22 | 87 | 1 | 6 | Budget |
14885 | 416.00 | 2022-09-21 | 87 | 3 | 6 | Actual |
35709 | 479.49 | 2024-04-21 | 87 | 1 | 12 | Actual |
33763 | 1620.00 | 2024-03-23 | 87 | 1 | 4 | Actual |
24234 | 682.91 | 2023-06-21 | 87 | 2 | 8 | Actual |
23918 | 416.00 | 2023-06-21 | 87 | 1 | 6 | Actual |
30926 | 1092.01 | 2023-12-22 | 87 | 6 | 8 | Actual |
21016 | 302.00 | 2023-03-24 | 87 | 4 | 6 | Actual |
16982 | 340.00 | 2022-11-21 | 87 | 6 | 6 | Actual |
11068 | 1228.38 | 2022-05-22 | 87 | 1 | 8 | Actual |
13762 | 540.00 | 2022-08-21 | 87 | 6 | 5 | Actual |
11645 | 550.00 | 2022-06-21 | 87 | 6 | 5 | Budget |
36714 | 375.23 | 2024-05-22 | 87 | 3 | 11 | Actual |
9871 | 540.00 | 2022-04-21 | 87 | 6 | 7 | Actual |
14970 | 302.00 | 2022-09-21 | 87 | 6 | 6 | Actual |
19960 | 416.00 | 2023-02-21 | 87 | 3 | 6 | Actual |
3471 | 360.00 | 2021-11-21 | 87 | 6 | 3 | Actual |
26456 | 149.70 | 2023-08-21 | 87 | 2 | 11 | Actual |
8884 | 546.55 | 2022-03-24 | 87 | 2 | 8 | Actual |
32731 | 1134.00 | 2024-02-21 | 87 | 1 | 5 | Actual |
30629 | 520.00 | 2023-12-22 | 87 | 3 | 6 | Actual |
11724 | 468.00 | 2022-06-21 | 87 | 1 | 6 | Actual |
31807 | 277.00 | 2024-01-21 | 87 | 5 | 6 | Actual |
24114 | 1080.00 | 2023-06-21 | 87 | 1 | 7 | Actual |
22518 | 19.91 | 2023-04-21 | 87 | 1 | 12 | Actual |
28646 | 955.64 | 2023-10-22 | 87 | 6 | 8 | Actual |
35537 | 299.70 | 2024-04-21 | 87 | 2 | 11 | Actual |
20990 | 454.00 | 2023-03-24 | 87 | 3 | 6 | Actual |
21844 | 743.00 | 2023-04-21 | 87 | 1 | 5 | Actual |
39280 | 474.94 | 2024-07-22 | 87 | 1 | 13 | Actual |
7165 | 630.00 | 2022-02-21 | 87 | 6 | 5 | Actual |
31066 | 375.23 | 2023-12-22 | 87 | 4 | 11 | Actual |
31897 | 1530.00 | 2024-01-21 | 87 | 1 | 7 | Actual |
31305 | 632.84 | 2023-12-22 | 87 | 2 | 13 | Actual |
36036 | 270.00 | 2024-05-22 | 87 | 7 | 3 | Actual |
25499 | 240.13 | 2023-07-22 | 87 | 6 | 11 | Actual |
1090 | 546.55 | 2021-08-21 | 87 | 6 | 8 | Actual |
8146 | 650.00 | 2022-03-24 | 87 | 6 | 4 | Budget |
33948 | 520.00 | 2024-03-23 | 87 | 1 | 6 | Actual |
11177 | 380.00 | 2022-05-22 | 87 | 6 | 8 | Budget |
38243 | 1485.00 | 2024-07-22 | 87 | 1 | 3 | Actual |
37341 | 1053.00 | 2024-06-21 | 87 | 6 | 5 | Actual |
20195 | 1364.74 | 2023-02-21 | 87 | 1 | 8 | Actual |
30388 | 1710.00 | 2023-12-22 | 87 | 1 | 4 | Actual |
37917 | 76.29 | 2024-06-21 | 87 | 5 | 11 | Actual |
23704 | 180.00 | 2023-06-21 | 87 | 7 | 3 | Actual |
26307 | 1910.21 | 2023-08-21 | 87 | 1 | 8 | Actual |
22287 | 546.55 | 2023-04-21 | 87 | 6 | 8 | Actual |
21991 | 416.00 | 2023-04-21 | 87 | 3 | 6 | Actual |
29052 | 948.64 | 2023-10-22 | 87 | 2 | 13 | Actual |
12997 | 380.00 | 2022-07-22 | 87 | 4 | 6 | Budget |
22133 | 990.00 | 2023-04-21 | 87 | 1 | 7 | Actual |
3408 | 540.00 | 2021-11-21 | 87 | 1 | 3 | Actual |
5143 | 293.00 | 2021-12-22 | 87 | 4 | 6 | Actual |
22763 | 527.00 | 2023-05-22 | 87 | 6 | 4 | Actual |
20342 | 96.51 | 2023-02-21 | 87 | 2 | 11 | Actual |
24380 | 144.38 | 2023-06-21 | 87 | 3 | 11 | Actual |
28813 | 76.29 | 2023-10-22 | 87 | 5 | 11 | Actual |
35737 | 192.25 | 2024-04-21 | 87 | 2 | 12 | Actual |
29297 | 990.00 | 2023-11-21 | 87 | 6 | 4 | Actual |
8287 | 630.00 | 2022-03-24 | 87 | 6 | 5 | Actual |
9628 | 380.00 | 2022-04-21 | 87 | 4 | 6 | Budget |
17603 | 990.00 | 2022-12-22 | 87 | 6 | 3 | Actual |
17980 | 151.00 | 2022-12-22 | 87 | 5 | 6 | Actual |
702 | 200.00 | 2021-08-21 | 87 | 5 | 6 | Budget |
3874 | 527.00 | 2021-11-21 | 87 | 1 | 6 | Actual |
26428 | 375.23 | 2023-08-21 | 87 | 1 | 11 | Actual |
38746 | 1440.00 | 2024-07-22 | 87 | 1 | 7 | Actual |
18162 | 1228.38 | 2022-12-22 | 87 | 1 | 8 | Actual |
5328 | 750.00 | 2021-12-22 | 87 | 1 | 7 | Budget |
30681 | 243.00 | 2023-12-22 | 87 | 5 | 6 | Actual |
2801 | 200.00 | 2021-10-22 | 87 | 2 | 6 | Budget |
289 | 630.00 | 2021-08-21 | 87 | 6 | 4 | Actual |
15027 | 1080.00 | 2022-09-21 | 87 | 1 | 7 | Actual |
34948 | 1170.00 | 2024-04-21 | 87 | 6 | 4 | Actual |
29680 | 1080.00 | 2023-11-21 | 87 | 6 | 7 | Actual |
4999 | 410.00 | 2021-12-22 | 87 | 1 | 6 | Actual |
17815 | 675.00 | 2022-12-22 | 87 | 6 | 5 | Actual |
12383 | 495.00 | 2022-07-22 | 87 | 1 | 3 | Actual |
8039 | 100.00 | 2022-03-24 | 87 | 7 | 3 | Budget |
26120 | 167.00 | 2023-08-21 | 87 | 5 | 6 | Actual |
14056 | 810.00 | 2022-08-21 | 87 | 6 | 7 | Actual |
6372 | 380.00 | 2022-01-21 | 87 | 6 | 6 | Budget |
28847 | 448.64 | 2023-10-22 | 87 | 6 | 11 | Actual |
2753 | 480.00 | 2021-10-22 | 87 | 1 | 6 | Budget |
13877 | 378.00 | 2022-08-21 | 87 | 3 | 6 | Actual |
18572 | 1440.00 | 2023-01-21 | 87 | 1 | 3 | Actual |
654 | 351.00 | 2021-08-21 | 87 | 4 | 6 | Actual |
7435 | 200.00 | 2022-02-21 | 87 | 5 | 6 | Budget |
36064 | 1710.00 | 2024-05-22 | 87 | 1 | 4 | Actual |
18069 | 990.00 | 2022-12-22 | 87 | 1 | 7 | Actual |
10851 | 410.00 | 2022-05-22 | 87 | 6 | 6 | Actual |
4591 | 315.00 | 2021-12-22 | 87 | 6 | 3 | Actual |
18390 | 48.63 | 2022-12-22 | 87 | 5 | 11 | Actual |
8558 | 200.00 | 2022-03-24 | 87 | 5 | 6 | Budget |
21164 | 720.00 | 2023-03-24 | 87 | 6 | 7 | Actual |
31337 | 632.84 | 2023-12-22 | 87 | 6 | 13 | Actual |
17361 | 48.63 | 2022-11-21 | 87 | 5 | 11 | Actual |
38335 | 270.00 | 2024-07-22 | 87 | 7 | 3 | Actual |
23945 | 76.00 | 2023-06-21 | 87 | 2 | 6 | Actual |
12445 | 315.00 | 2022-07-22 | 87 | 6 | 3 | Actual |
16275 | 144.38 | 2022-10-22 | 87 | 3 | 11 | Actual |
9998 | 682.91 | 2022-04-21 | 87 | 2 | 8 | Actual |
3548 | 135.00 | 2021-11-21 | 87 | 7 | 3 | Actual |
33678 | 945.00 | 2024-03-23 | 87 | 6 | 3 | Actual |
32017 | 955.64 | 2024-01-21 | 87 | 2 | 8 | Actual |
11117 | 280.00 | 2022-05-22 | 87 | 2 | 8 | Budget |
36741 | 299.70 | 2024-05-22 | 87 | 4 | 11 | Actual |
37004 | 632.84 | 2024-05-22 | 87 | 2 | 13 | Actual |
13246 | 650.00 | 2022-07-22 | 87 | 6 | 7 | Budget |
2431 | 100.00 | 2021-10-22 | 87 | 7 | 3 | Budget |
13605 | 360.00 | 2022-08-21 | 87 | 7 | 3 | Actual |
22168 | 900.00 | 2023-04-21 | 87 | 6 | 7 | Actual |
27899 | 948.64 | 2023-09-21 | 87 | 2 | 13 | Actual |
17954 | 227.00 | 2022-12-22 | 87 | 4 | 6 | Actual |
12444 | 280.00 | 2022-07-22 | 87 | 6 | 3 | Budget |
34438 | 375.23 | 2024-03-23 | 87 | 4 | 11 | Actual |
28584 | 2046.57 | 2023-10-22 | 87 | 1 | 8 | Actual |
23020 | 227.00 | 2023-05-22 | 87 | 5 | 6 | Actual |
6514 | 550.00 | 2022-01-21 | 87 | 6 | 7 | Budget |
14560 | 990.00 | 2022-09-21 | 87 | 6 | 3 | Actual |
8696 | 850.00 | 2022-03-24 | 87 | 1 | 7 | Budget |
20843 | 675.00 | 2023-03-24 | 87 | 1 | 5 | Actual |
31514 | 1710.00 | 2024-01-21 | 87 | 1 | 4 | Actual |
24325 | 240.13 | 2023-06-21 | 87 | 1 | 11 | Actual |
16329 | 48.63 | 2022-10-22 | 87 | 5 | 11 | Actual |
12242 | 410.18 | 2022-06-21 | 87 | 2 | 8 | Actual |
30714 | 382.00 | 2023-12-22 | 87 | 6 | 6 | Actual |
4019 | 380.00 | 2021-11-21 | 87 | 4 | 6 | Budget |
6313 | 234.00 | 2022-01-21 | 87 | 5 | 6 | Actual |
34677 | 632.84 | 2024-03-23 | 87 | 1 | 13 | Actual |
22940 | 76.00 | 2023-05-22 | 87 | 2 | 6 | Actual |
701 | 234.00 | 2021-08-21 | 87 | 5 | 6 | Actual |
28967 | 670.98 | 2023-10-22 | 87 | 6 | 12 | Actual |
2536 | 550.00 | 2021-10-22 | 87 | 6 | 4 | Budget |
8086 | 1080.00 | 2022-03-24 | 87 | 1 | 4 | Actual |
23053 | 340.00 | 2023-05-22 | 87 | 6 | 6 | Actual |
3737 | 630.00 | 2021-11-21 | 87 | 1 | 5 | Actual |
34499 | 598.64 | 2024-03-23 | 87 | 6 | 11 | Actual |
8510 | 380.00 | 2022-03-24 | 87 | 4 | 6 | Budget |
16923 | 265.00 | 2022-11-21 | 87 | 4 | 6 | Actual |
9533 | 176.00 | 2022-04-21 | 87 | 2 | 6 | Actual |
35180 | 312.00 | 2024-04-21 | 87 | 4 | 6 | Actual |
4266 | 630.00 | 2021-11-21 | 87 | 6 | 7 | Actual |
36858 | 383.74 | 2024-05-22 | 87 | 1 | 12 | Actual |
26839 | 1350.00 | 2023-09-21 | 87 | 1 | 3 | Actual |
12632 | 720.00 | 2022-07-22 | 87 | 6 | 4 | Actual |
34828 | 945.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
7026 | 630.00 | 2022-02-21 | 87 | 6 | 4 | Actual |
20665 | 810.00 | 2023-03-24 | 87 | 6 | 3 | Actual |
37399 | 485.00 | 2024-06-21 | 87 | 1 | 6 | Actual |
22994 | 227.00 | 2023-05-22 | 87 | 4 | 6 | Actual |
18309 | 48.63 | 2022-12-22 | 87 | 2 | 11 | Actual |
10850 | 380.00 | 2022-05-22 | 87 | 6 | 6 | Budget |
34298 | 819.28 | 2024-03-23 | 87 | 6 | 8 | Actual |
22700 | 360.00 | 2023-05-22 | 87 | 7 | 3 | Actual |
8943 | 280.00 | 2022-03-24 | 87 | 6 | 8 | Budget |
30179 | 632.84 | 2023-11-21 | 87 | 2 | 13 | Actual |
32905 | 347.00 | 2024-02-21 | 87 | 4 | 6 | Actual |
5575 | 380.00 | 2021-12-22 | 87 | 6 | 8 | Budget |
12712 | 650.00 | 2022-07-22 | 87 | 1 | 5 | Budget |
6701 | 380.00 | 2022-01-21 | 87 | 6 | 8 | Budget |
24434 | 48.63 | 2023-06-21 | 87 | 5 | 11 | Actual |
10324 | 850.00 | 2022-05-22 | 87 | 1 | 4 | Budget |
16479 | 39.06 | 2022-10-22 | 87 | 6 | 12 | Actual |
32766 | 1053.00 | 2024-02-21 | 87 | 6 | 5 | Actual |
19395 | 96.51 | 2023-01-21 | 87 | 5 | 11 | Actual |
4857 | 720.00 | 2021-12-22 | 87 | 1 | 5 | Actual |
5467 | 1228.38 | 2021-12-22 | 87 | 1 | 8 | Actual |
23612 | 1440.00 | 2023-06-21 | 87 | 1 | 3 | Actual |
14266 | 48.63 | 2022-08-21 | 87 | 2 | 11 | Actual |
1414 | 550.00 | 2021-09-21 | 87 | 6 | 4 | Budget |
12853 | 468.00 | 2022-07-22 | 87 | 1 | 6 | Actual |
1778 | 410.00 | 2021-09-21 | 87 | 4 | 6 | Actual |
7166 | 550.00 | 2022-02-21 | 87 | 6 | 5 | Budget |
33643 | 1418.00 | 2024-03-23 | 87 | 1 | 3 | Actual |
16128 | 682.91 | 2022-10-22 | 87 | 2 | 8 | Actual |
9023 | 480.00 | 2022-04-21 | 87 | 1 | 3 | Budget |
10277 | 100.00 | 2022-05-22 | 87 | 7 | 3 | Budget |
30864 | 2046.57 | 2023-12-22 | 87 | 1 | 8 | Actual |
19986 | 265.00 | 2023-02-21 | 87 | 4 | 6 | Actual |
32964 | 451.00 | 2024-02-21 | 87 | 6 | 6 | Actual |
27282 | 416.00 | 2023-09-21 | 87 | 6 | 6 | Actual |
25557 | 29.48 | 2023-07-22 | 87 | 1 | 12 | Actual |
13325 | 750.00 | 2022-07-22 | 87 | 1 | 8 | Budget |
983 | 650.00 | 2021-08-21 | 87 | 1 | 8 | Budget |
30032 | 479.49 | 2023-11-21 | 87 | 1 | 12 | Actual |
Generated 2024-09-20 19:35:38.755 UTC