[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 262 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26068 | 354.00 | 2023-08-22 | 87 | 3 | 6 | Actual |
6641 | 546.55 | 2022-01-22 | 87 | 2 | 8 | Actual |
27932 | 948.64 | 2023-09-22 | 87 | 6 | 13 | Actual |
17280 | 96.51 | 2022-11-22 | 87 | 2 | 11 | Actual |
30655 | 312.00 | 2023-12-23 | 87 | 4 | 6 | Actual |
18726 | 527.00 | 2023-01-22 | 87 | 6 | 4 | Actual |
1826 | 200.00 | 2021-09-22 | 87 | 5 | 6 | Budget |
608 | 480.00 | 2021-08-22 | 87 | 3 | 6 | Budget |
31897 | 1530.00 | 2024-01-22 | 87 | 1 | 7 | Actual |
16275 | 144.38 | 2022-10-23 | 87 | 3 | 11 | Actual |
33021 | 1530.00 | 2024-02-22 | 87 | 1 | 7 | Actual |
30388 | 1710.00 | 2023-12-23 | 87 | 1 | 4 | Actual |
19812 | 743.00 | 2023-02-22 | 87 | 1 | 5 | Actual |
33554 | 632.84 | 2024-02-22 | 87 | 2 | 13 | Actual |
3796 | 720.00 | 2021-11-22 | 87 | 6 | 5 | Actual |
18784 | 608.00 | 2023-01-22 | 87 | 1 | 5 | Actual |
32251 | 448.64 | 2024-01-22 | 87 | 6 | 11 | Actual |
1887 | 351.00 | 2021-09-22 | 87 | 6 | 6 | Actual |
17334 | 192.25 | 2022-11-22 | 87 | 4 | 11 | Actual |
22518 | 19.91 | 2023-04-22 | 87 | 1 | 12 | Actual |
4266 | 630.00 | 2021-11-22 | 87 | 6 | 7 | Actual |
31840 | 382.00 | 2024-01-22 | 87 | 6 | 6 | Actual |
101 | 360.00 | 2021-08-22 | 87 | 6 | 3 | Actual |
9022 | 495.00 | 2022-04-22 | 87 | 1 | 3 | Actual |
4531 | 480.00 | 2021-12-23 | 87 | 1 | 3 | Budget |
20785 | 585.00 | 2023-03-25 | 87 | 6 | 4 | Actual |
8038 | 135.00 | 2022-03-25 | 87 | 7 | 3 | Actual |
15120 | 1501.11 | 2022-09-22 | 87 | 1 | 8 | Actual |
38656 | 277.00 | 2024-07-23 | 87 | 5 | 6 | Actual |
31700 | 485.00 | 2024-01-22 | 87 | 1 | 6 | Actual |
34948 | 1170.00 | 2024-04-22 | 87 | 6 | 4 | Actual |
28109 | 1710.00 | 2023-10-23 | 87 | 1 | 4 | Actual |
15356 | 288.00 | 2022-09-22 | 87 | 6 | 11 | Actual |
30060 | 96.51 | 2023-11-22 | 87 | 2 | 12 | Actual |
17480 | 19.91 | 2022-11-22 | 87 | 2 | 12 | Actual |
8464 | 550.00 | 2022-03-25 | 87 | 3 | 6 | Budget |
8288 | 550.00 | 2022-03-25 | 87 | 6 | 5 | Budget |
26874 | 1013.00 | 2023-09-22 | 87 | 6 | 3 | Actual |
29297 | 990.00 | 2023-11-22 | 87 | 6 | 4 | Actual |
27899 | 948.64 | 2023-09-22 | 87 | 2 | 13 | Actual |
23405 | 192.25 | 2023-05-23 | 87 | 4 | 11 | Actual |
27460 | 1092.01 | 2023-09-22 | 87 | 2 | 8 | Actual |
1635 | 480.00 | 2021-09-22 | 87 | 1 | 6 | Budget |
1779 | 380.00 | 2021-09-22 | 87 | 4 | 6 | Budget |
30806 | 1080.00 | 2023-12-23 | 87 | 6 | 7 | Actual |
36446 | 1530.00 | 2024-05-23 | 87 | 1 | 7 | Actual |
4591 | 315.00 | 2021-12-23 | 87 | 6 | 3 | Actual |
6966 | 950.00 | 2022-02-22 | 87 | 1 | 4 | Budget |
9950 | 650.00 | 2022-04-22 | 87 | 1 | 8 | Budget |
8415 | 234.00 | 2022-03-25 | 87 | 2 | 6 | Actual |
5515 | 682.91 | 2021-12-23 | 87 | 2 | 8 | Actual |
7713 | 650.00 | 2022-02-22 | 87 | 1 | 8 | Budget |
16842 | 416.00 | 2022-11-22 | 87 | 1 | 6 | Actual |
25823 | 1112.00 | 2023-08-22 | 87 | 1 | 4 | Actual |
28434 | 382.00 | 2023-10-23 | 87 | 6 | 6 | Actual |
34411 | 448.64 | 2024-03-24 | 87 | 3 | 11 | Actual |
31278 | 317.05 | 2023-12-23 | 87 | 1 | 13 | Actual |
6513 | 630.00 | 2022-01-22 | 87 | 6 | 7 | Actual |
29085 | 632.84 | 2023-10-23 | 87 | 6 | 13 | Actual |
3144 | 630.00 | 2021-10-23 | 87 | 6 | 7 | Actual |
25179 | 810.00 | 2023-07-23 | 87 | 6 | 7 | Actual |
31429 | 945.00 | 2024-01-22 | 87 | 6 | 3 | Actual |
1170 | 495.00 | 2021-09-22 | 87 | 1 | 3 | Actual |
24114 | 1080.00 | 2023-06-22 | 87 | 1 | 7 | Actual |
32428 | 790.74 | 2024-01-22 | 87 | 2 | 13 | Actual |
21485 | 192.25 | 2023-03-25 | 87 | 6 | 11 | Actual |
10385 | 650.00 | 2022-05-23 | 87 | 6 | 4 | Budget |
29974 | 448.64 | 2023-11-22 | 87 | 6 | 11 | Actual |
12522 | 100.00 | 2022-07-23 | 87 | 7 | 3 | Budget |
14772 | 540.00 | 2022-09-22 | 87 | 6 | 5 | Actual |
22254 | 682.91 | 2023-04-22 | 87 | 2 | 8 | Actual |
2479 | 850.00 | 2021-10-23 | 87 | 1 | 4 | Budget |
31394 | 1485.00 | 2024-01-22 | 87 | 1 | 3 | Actual |
9581 | 550.00 | 2022-04-22 | 87 | 3 | 6 | Budget |
22400 | 192.25 | 2023-04-22 | 87 | 3 | 11 | Actual |
18482 | 39.06 | 2022-12-23 | 87 | 1 | 12 | Actual |
26040 | 83.00 | 2023-08-22 | 87 | 2 | 6 | Actual |
19692 | 360.00 | 2023-02-22 | 87 | 7 | 3 | Actual |
20457 | 192.25 | 2023-02-22 | 87 | 6 | 11 | Actual |
14645 | 761.00 | 2022-09-22 | 87 | 1 | 4 | Actual |
25265 | 682.91 | 2023-07-23 | 87 | 2 | 8 | Actual |
36800 | 448.64 | 2024-05-23 | 87 | 6 | 11 | Actual |
38959 | 673.11 | 2024-07-23 | 87 | 1 | 11 | Actual |
37750 | 1092.01 | 2024-06-22 | 87 | 6 | 8 | Actual |
11646 | 720.00 | 2022-06-22 | 87 | 6 | 5 | Actual |
34298 | 819.28 | 2024-03-24 | 87 | 6 | 8 | Actual |
8226 | 650.00 | 2022-03-25 | 87 | 1 | 5 | Budget |
10697 | 550.00 | 2022-05-23 | 87 | 3 | 6 | Budget |
12383 | 495.00 | 2022-07-23 | 87 | 1 | 3 | Actual |
39102 | 524.17 | 2024-07-23 | 87 | 6 | 11 | Actual |
28704 | 673.11 | 2023-10-23 | 87 | 1 | 11 | Actual |
11725 | 480.00 | 2022-06-22 | 87 | 1 | 6 | Budget |
4066 | 200.00 | 2021-11-22 | 87 | 5 | 6 | Budget |
37093 | 1485.00 | 2024-06-22 | 87 | 1 | 3 | Actual |
18819 | 675.00 | 2023-01-22 | 87 | 6 | 5 | Actual |
3003 | 468.00 | 2021-10-23 | 87 | 6 | 6 | Actual |
5249 | 410.00 | 2021-12-23 | 87 | 6 | 6 | Actual |
32610 | 405.00 | 2024-02-22 | 87 | 7 | 3 | Actual |
6373 | 351.00 | 2022-01-22 | 87 | 6 | 6 | Actual |
25385 | 48.63 | 2023-07-23 | 87 | 2 | 11 | Actual |
18281 | 240.13 | 2022-12-23 | 87 | 1 | 11 | Actual |
27661 | 149.70 | 2023-09-22 | 87 | 5 | 11 | Actual |
38689 | 451.00 | 2024-07-23 | 87 | 6 | 6 | Actual |
27197 | 520.00 | 2023-09-22 | 87 | 3 | 6 | Actual |
26664 | 58.21 | 2023-08-22 | 87 | 6 | 12 | Actual |
20342 | 96.51 | 2023-02-22 | 87 | 2 | 11 | Actual |
842 | 750.00 | 2021-08-22 | 87 | 1 | 7 | Budget |
17307 | 144.38 | 2022-11-22 | 87 | 3 | 11 | Actual |
5467 | 1228.38 | 2021-12-23 | 87 | 1 | 8 | Actual |
5576 | 546.55 | 2021-12-23 | 87 | 6 | 8 | Actual |
9485 | 527.00 | 2022-04-22 | 87 | 1 | 6 | Actual |
7388 | 410.00 | 2022-02-22 | 87 | 4 | 6 | Actual |
22043 | 151.00 | 2023-04-22 | 87 | 5 | 6 | Actual |
7573 | 850.00 | 2022-02-22 | 87 | 1 | 7 | Budget |
4717 | 1000.00 | 2021-12-23 | 87 | 1 | 4 | Budget |
35451 | 1092.01 | 2024-04-22 | 87 | 6 | 8 | Actual |
11394 | 100.00 | 2022-06-22 | 87 | 7 | 3 | Budget |
38335 | 270.00 | 2024-07-23 | 87 | 7 | 3 | Actual |
17660 | 180.00 | 2022-12-23 | 87 | 7 | 3 | Actual |
655 | 380.00 | 2021-08-22 | 87 | 4 | 6 | Budget |
4392 | 682.91 | 2021-11-22 | 87 | 2 | 8 | Actual |
9268 | 720.00 | 2022-04-22 | 87 | 6 | 4 | Actual |
3271 | 380.00 | 2021-10-23 | 87 | 2 | 8 | Budget |
8758 | 550.00 | 2022-03-25 | 87 | 6 | 7 | Budget |
2944 | 200.00 | 2021-10-23 | 87 | 5 | 6 | Budget |
7435 | 200.00 | 2022-02-22 | 87 | 5 | 6 | Budget |
7760 | 410.18 | 2022-02-22 | 87 | 2 | 8 | Actual |
13903 | 302.00 | 2022-08-22 | 87 | 4 | 6 | Actual |
32673 | 1080.00 | 2024-02-22 | 87 | 6 | 4 | Actual |
29940 | 375.23 | 2023-11-22 | 87 | 4 | 11 | Actual |
36191 | 891.00 | 2024-05-23 | 87 | 6 | 5 | Actual |
28786 | 375.23 | 2023-10-23 | 87 | 4 | 11 | Actual |
1732 | 480.00 | 2021-09-22 | 87 | 3 | 6 | Budget |
36886 | 96.51 | 2024-05-23 | 87 | 2 | 12 | Actual |
27169 | 208.00 | 2023-09-22 | 87 | 2 | 6 | Actual |
9871 | 540.00 | 2022-04-22 | 87 | 6 | 7 | Actual |
31066 | 375.23 | 2023-12-23 | 87 | 4 | 11 | Actual |
228 | 990.00 | 2021-08-22 | 87 | 1 | 4 | Actual |
11868 | 380.00 | 2022-06-22 | 87 | 4 | 6 | Budget |
18932 | 378.00 | 2023-01-22 | 87 | 3 | 6 | Actual |
12712 | 650.00 | 2022-07-23 | 87 | 1 | 5 | Budget |
760 | 380.00 | 2021-08-22 | 87 | 6 | 6 | Budget |
38128 | 474.94 | 2024-06-22 | 87 | 1 | 13 | Actual |
27695 | 448.64 | 2023-09-22 | 87 | 6 | 11 | Actual |
12853 | 468.00 | 2022-07-23 | 87 | 1 | 6 | Actual |
34465 | 149.70 | 2024-03-24 | 87 | 5 | 11 | Actual |
33856 | 1134.00 | 2024-03-24 | 87 | 1 | 5 | Actual |
23973 | 416.00 | 2023-06-22 | 87 | 3 | 6 | Actual |
31781 | 312.00 | 2024-01-22 | 87 | 4 | 6 | Actual |
369 | 720.00 | 2021-08-22 | 87 | 1 | 5 | Actual |
29448 | 451.00 | 2023-11-22 | 87 | 1 | 6 | Actual |
4590 | 280.00 | 2021-12-23 | 87 | 6 | 3 | Budget |
12633 | 650.00 | 2022-07-23 | 87 | 6 | 4 | Budget |
16329 | 48.63 | 2022-10-23 | 87 | 5 | 11 | Actual |
7026 | 630.00 | 2022-02-22 | 87 | 6 | 4 | Actual |
17160 | 546.55 | 2022-11-22 | 87 | 2 | 8 | Actual |
37630 | 1080.00 | 2024-06-22 | 87 | 6 | 7 | Actual |
33435 | 96.51 | 2024-02-22 | 87 | 2 | 12 | Actual |
36977 | 632.84 | 2024-05-23 | 87 | 1 | 13 | Actual |
1415 | 540.00 | 2021-09-22 | 87 | 6 | 4 | Actual |
21963 | 113.00 | 2023-04-22 | 87 | 2 | 6 | Actual |
15810 | 378.00 | 2022-10-23 | 87 | 1 | 6 | Actual |
8944 | 410.18 | 2022-03-25 | 87 | 6 | 8 | Actual |
16691 | 527.00 | 2022-11-22 | 87 | 6 | 4 | Actual |
11724 | 468.00 | 2022-06-22 | 87 | 1 | 6 | Actual |
15322 | 192.25 | 2022-09-22 | 87 | 4 | 11 | Actual |
25054 | 151.00 | 2023-07-23 | 87 | 5 | 6 | Actual |
21844 | 743.00 | 2023-04-22 | 87 | 1 | 5 | Actual |
10745 | 380.00 | 2022-05-23 | 87 | 4 | 6 | Budget |
22133 | 990.00 | 2023-04-22 | 87 | 1 | 7 | Actual |
11256 | 480.00 | 2022-06-22 | 87 | 1 | 3 | Budget |
1171 | 480.00 | 2021-09-22 | 87 | 1 | 3 | Budget |
36858 | 383.74 | 2024-05-23 | 87 | 1 | 12 | Actual |
18104 | 720.00 | 2022-12-23 | 87 | 6 | 7 | Actual |
31807 | 277.00 | 2024-01-22 | 87 | 5 | 6 | Actual |
25144 | 1080.00 | 2023-07-23 | 87 | 1 | 7 | Actual |
24267 | 819.28 | 2023-06-22 | 87 | 6 | 8 | Actual |
15027 | 1080.00 | 2022-09-22 | 87 | 1 | 7 | Actual |
15414 | 29.48 | 2022-09-22 | 87 | 1 | 12 | Actual |
7761 | 380.00 | 2022-02-22 | 87 | 2 | 8 | Budget |
10384 | 540.00 | 2022-05-23 | 87 | 6 | 4 | Actual |
1414 | 550.00 | 2021-09-22 | 87 | 6 | 4 | Budget |
27249 | 208.00 | 2023-09-22 | 87 | 5 | 6 | Actual |
430 | 630.00 | 2021-08-22 | 87 | 6 | 5 | Actual |
22017 | 302.00 | 2023-04-22 | 87 | 4 | 6 | Actual |
36330 | 382.00 | 2024-05-23 | 87 | 4 | 6 | Actual |
27989 | 1485.00 | 2023-10-23 | 87 | 1 | 3 | Actual |
24057 | 302.00 | 2023-06-22 | 87 | 6 | 6 | Actual |
9484 | 480.00 | 2022-04-22 | 87 | 1 | 6 | Budget |
34179 | 990.00 | 2024-03-24 | 87 | 6 | 7 | Actual |
33288 | 299.70 | 2024-02-22 | 87 | 3 | 11 | Actual |
2104 | 1092.01 | 2021-09-22 | 87 | 1 | 8 | Actual |
7244 | 527.00 | 2022-02-22 | 87 | 1 | 6 | Actual |
27432 | 1910.21 | 2023-09-22 | 87 | 1 | 8 | Actual |
8558 | 200.00 | 2022-03-25 | 87 | 5 | 6 | Budget |
15837 | 76.00 | 2022-10-23 | 87 | 2 | 6 | Actual |
9209 | 990.00 | 2022-04-22 | 87 | 1 | 4 | Actual |
33315 | 299.70 | 2024-02-22 | 87 | 4 | 11 | Actual |
5248 | 380.00 | 2021-12-23 | 87 | 6 | 6 | Budget |
27142 | 451.00 | 2023-09-22 | 87 | 1 | 6 | Actual |
6919 | 100.00 | 2022-02-22 | 87 | 7 | 3 | Budget |
2673 | 550.00 | 2021-10-23 | 87 | 6 | 5 | Budget |
5466 | 750.00 | 2021-12-23 | 87 | 1 | 8 | Budget |
2353 | 315.00 | 2021-10-23 | 87 | 6 | 3 | Actual |
7901 | 480.00 | 2022-03-25 | 87 | 1 | 3 | Budget |
10464 | 720.00 | 2022-05-23 | 87 | 1 | 5 | Actual |
15891 | 265.00 | 2022-10-23 | 87 | 4 | 6 | Actual |
34677 | 632.84 | 2024-03-24 | 87 | 1 | 13 | Actual |
7574 | 900.00 | 2022-02-22 | 87 | 1 | 7 | Actual |
13105 | 380.00 | 2022-07-23 | 87 | 6 | 6 | Budget |
3737 | 630.00 | 2021-11-22 | 87 | 1 | 5 | Actual |
27223 | 382.00 | 2023-09-22 | 87 | 4 | 6 | Actual |
6640 | 380.00 | 2022-01-22 | 87 | 2 | 8 | Budget |
2752 | 410.00 | 2021-10-23 | 87 | 1 | 6 | Actual |
34828 | 945.00 | 2024-04-22 | 87 | 6 | 3 | Actual |
2674 | 720.00 | 2021-10-23 | 87 | 6 | 5 | Actual |
33643 | 1418.00 | 2024-03-24 | 87 | 1 | 3 | Actual |
16042 | 900.00 | 2022-10-23 | 87 | 6 | 7 | Actual |
38604 | 554.00 | 2024-07-23 | 87 | 3 | 6 | Actual |
20665 | 810.00 | 2023-03-25 | 87 | 6 | 3 | Actual |
5047 | 200.00 | 2021-12-23 | 87 | 2 | 6 | Budget |
10791 | 234.00 | 2022-05-23 | 87 | 5 | 6 | Actual |
11975 | 380.00 | 2022-06-22 | 87 | 6 | 6 | Budget |
36249 | 520.00 | 2024-05-23 | 87 | 1 | 6 | Actual |
27374 | 1170.00 | 2023-09-22 | 87 | 6 | 7 | Actual |
9629 | 293.00 | 2022-04-22 | 87 | 4 | 6 | Actual |
23145 | 900.00 | 2023-05-23 | 87 | 6 | 7 | Actual |
32638 | 1710.00 | 2024-02-22 | 87 | 1 | 4 | Actual |
27494 | 819.28 | 2023-09-22 | 87 | 6 | 8 | Actual |
22700 | 360.00 | 2023-05-23 | 87 | 7 | 3 | Actual |
33975 | 139.00 | 2024-03-24 | 87 | 2 | 6 | Actual |
25412 | 144.38 | 2023-07-23 | 87 | 3 | 11 | Actual |
559 | 200.00 | 2021-08-22 | 87 | 2 | 6 | Budget |
34265 | 1092.01 | 2024-03-24 | 87 | 2 | 8 | Actual |
28349 | 554.00 | 2023-10-23 | 87 | 3 | 6 | Actual |
29913 | 448.64 | 2023-11-22 | 87 | 3 | 11 | Actual |
4668 | 180.00 | 2021-12-23 | 87 | 7 | 3 | Actual |
26510 | 186.93 | 2023-08-22 | 87 | 4 | 11 | Actual |
1354 | 990.00 | 2021-09-22 | 87 | 1 | 4 | Actual |
3223 | 650.00 | 2021-10-23 | 87 | 1 | 8 | Budget |
23647 | 810.00 | 2023-06-22 | 87 | 6 | 3 | Actual |
14885 | 416.00 | 2022-09-22 | 87 | 3 | 6 | Actual |
25499 | 240.13 | 2023-07-23 | 87 | 6 | 11 | Actual |
30714 | 382.00 | 2023-12-23 | 87 | 6 | 6 | Actual |
33261 | 299.70 | 2024-02-22 | 87 | 2 | 11 | Actual |
14238 | 288.00 | 2022-08-22 | 87 | 1 | 11 | Actual |
20843 | 675.00 | 2023-03-25 | 87 | 1 | 5 | Actual |
3972 | 480.00 | 2021-11-22 | 87 | 3 | 6 | Budget |
37716 | 1092.01 | 2024-06-22 | 87 | 2 | 8 | Actual |
35006 | 1215.00 | 2024-04-22 | 87 | 1 | 5 | Actual |
33890 | 1053.00 | 2024-03-24 | 87 | 6 | 5 | Actual |
33586 | 948.64 | 2024-02-22 | 87 | 6 | 13 | Actual |
24434 | 48.63 | 2023-06-22 | 87 | 5 | 11 | Actual |
19847 | 540.00 | 2023-02-22 | 87 | 6 | 5 | Actual |
23555 | 48.63 | 2023-05-23 | 87 | 6 | 12 | Actual |
34144 | 1530.00 | 2024-03-24 | 87 | 1 | 7 | Actual |
36036 | 270.00 | 2024-05-23 | 87 | 7 | 3 | Actual |
35945 | 1418.00 | 2024-05-23 | 87 | 1 | 3 | Actual |
12304 | 546.55 | 2022-06-22 | 87 | 6 | 8 | Actual |
36481 | 1170.00 | 2024-05-23 | 87 | 6 | 7 | Actual |
30152 | 317.05 | 2023-11-22 | 87 | 1 | 13 | Actual |
6781 | 585.00 | 2022-02-22 | 87 | 1 | 3 | Actual |
26368 | 955.64 | 2023-08-22 | 87 | 6 | 8 | Actual |
16628 | 360.00 | 2022-11-22 | 87 | 7 | 3 | Actual |
20542 | 19.91 | 2023-02-22 | 87 | 2 | 12 | Actual |
16220 | 335.87 | 2022-10-23 | 87 | 1 | 11 | Actual |
37688 | 1910.21 | 2024-06-22 | 87 | 1 | 8 | Actual |
35618 | 76.29 | 2024-04-22 | 87 | 5 | 11 | Actual |
20256 | 819.28 | 2023-02-22 | 87 | 6 | 8 | Actual |
24148 | 810.00 | 2023-06-22 | 87 | 6 | 7 | Actual |
15596 | 270.00 | 2022-10-23 | 87 | 7 | 3 | Actual |
8146 | 650.00 | 2022-03-25 | 87 | 6 | 4 | Budget |
17132 | 1364.74 | 2022-11-22 | 87 | 1 | 8 | Actual |
7389 | 380.00 | 2022-02-22 | 87 | 4 | 6 | Budget |
1493 | 810.00 | 2021-09-22 | 87 | 1 | 5 | Actual |
31755 | 554.00 | 2024-01-22 | 87 | 3 | 6 | Actual |
8087 | 950.00 | 2022-03-25 | 87 | 1 | 4 | Budget |
21222 | 1501.11 | 2023-03-25 | 87 | 1 | 8 | Actual |
37596 | 1440.00 | 2024-06-22 | 87 | 1 | 7 | Actual |
2431 | 100.00 | 2021-10-23 | 87 | 7 | 3 | Budget |
22076 | 340.00 | 2023-04-22 | 87 | 6 | 6 | Actual |
36098 | 1170.00 | 2024-05-23 | 87 | 6 | 4 | Actual |
34499 | 598.64 | 2024-03-24 | 87 | 6 | 11 | Actual |
20223 | 819.28 | 2023-02-22 | 87 | 2 | 8 | Actual |
37128 | 1013.00 | 2024-06-22 | 87 | 6 | 3 | Actual |
3222 | 1092.01 | 2021-10-23 | 87 | 1 | 8 | Actual |
12711 | 810.00 | 2022-07-23 | 87 | 1 | 5 | Actual |
32731 | 1134.00 | 2024-02-22 | 87 | 1 | 5 | Actual |
36356 | 277.00 | 2024-05-23 | 87 | 5 | 6 | Actual |
19960 | 416.00 | 2023-02-22 | 87 | 3 | 6 | Actual |
5902 | 540.00 | 2022-01-22 | 87 | 6 | 4 | Actual |
2152 | 546.55 | 2021-09-22 | 87 | 2 | 8 | Actual |
1355 | 850.00 | 2021-09-22 | 87 | 1 | 4 | Budget |
19635 | 990.00 | 2023-02-22 | 87 | 6 | 3 | Actual |
4452 | 682.91 | 2021-11-22 | 87 | 6 | 8 | Actual |
2025 | 550.00 | 2021-09-22 | 87 | 6 | 7 | Budget |
8463 | 585.00 | 2022-03-25 | 87 | 3 | 6 | Actual |
8836 | 955.64 | 2022-03-25 | 87 | 1 | 8 | Actual |
13104 | 410.00 | 2022-07-23 | 87 | 6 | 6 | Actual |
4018 | 351.00 | 2021-11-22 | 87 | 4 | 6 | Actual |
30032 | 479.49 | 2023-11-22 | 87 | 1 | 12 | Actual |
27753 | 575.24 | 2023-09-22 | 87 | 1 | 12 | Actual |
19720 | 878.00 | 2023-02-22 | 87 | 1 | 4 | Actual |
39041 | 448.64 | 2024-07-23 | 87 | 4 | 11 | Actual |
9676 | 176.00 | 2022-04-22 | 87 | 5 | 6 | Actual |
12116 | 650.00 | 2022-06-22 | 87 | 6 | 7 | Budget |
17688 | 761.00 | 2022-12-23 | 87 | 1 | 4 | Actual |
25466 | 96.51 | 2023-07-23 | 87 | 5 | 11 | Actual |
16784 | 675.00 | 2022-11-22 | 87 | 6 | 5 | Actual |
6840 | 380.00 | 2022-02-22 | 87 | 6 | 3 | Budget |
19932 | 151.00 | 2023-02-22 | 87 | 2 | 6 | Actual |
4345 | 750.00 | 2021-11-22 | 87 | 1 | 8 | Budget |
19486 | 19.91 | 2023-01-22 | 87 | 1 | 12 | Actual |
32461 | 632.84 | 2024-01-22 | 87 | 6 | 13 | Actual |
2943 | 234.00 | 2021-10-23 | 87 | 5 | 6 | Actual |
6701 | 380.00 | 2022-01-22 | 87 | 6 | 8 | Budget |
24889 | 608.00 | 2023-07-23 | 87 | 6 | 5 | Actual |
36687 | 299.70 | 2024-05-23 | 87 | 2 | 11 | Actual |
12997 | 380.00 | 2022-07-23 | 87 | 4 | 6 | Budget |
30423 | 1170.00 | 2023-12-23 | 87 | 6 | 4 | Actual |
18190 | 546.55 | 2022-12-23 | 87 | 2 | 8 | Actual |
31989 | 1910.21 | 2024-01-22 | 87 | 1 | 8 | Actual |
38008 | 383.74 | 2024-06-22 | 87 | 1 | 12 | Actual |
10138 | 495.00 | 2022-05-23 | 87 | 1 | 3 | Actual |
19395 | 96.51 | 2023-01-22 | 87 | 5 | 11 | Actual |
32401 | 474.94 | 2024-01-22 | 87 | 1 | 13 | Actual |
2292 | 495.00 | 2021-10-23 | 87 | 1 | 3 | Actual |
6266 | 410.00 | 2022-01-22 | 87 | 4 | 6 | Actual |
22460 | 288.00 | 2023-04-22 | 87 | 6 | 11 | Actual |
34055 | 277.00 | 2024-03-24 | 87 | 5 | 6 | Actual |
982 | 1092.01 | 2021-08-22 | 87 | 1 | 8 | Actual |
7105 | 650.00 | 2022-02-22 | 87 | 1 | 5 | Budget |
24407 | 192.25 | 2023-06-22 | 87 | 4 | 11 | Actual |
17928 | 454.00 | 2022-12-23 | 87 | 3 | 6 | Actual |
20990 | 454.00 | 2023-03-25 | 87 | 3 | 6 | Actual |
6219 | 480.00 | 2022-01-22 | 87 | 3 | 6 | Budget |
13044 | 200.00 | 2022-07-23 | 87 | 5 | 6 | Budget |
1229 | 360.00 | 2021-09-22 | 87 | 6 | 3 | Actual |
23918 | 416.00 | 2023-06-22 | 87 | 1 | 6 | Actual |
10199 | 280.00 | 2022-05-23 | 87 | 6 | 3 | Budget |
20423 | 96.51 | 2023-02-22 | 87 | 5 | 11 | Actual |
26212 | 1350.00 | 2023-08-22 | 87 | 1 | 7 | Actual |
5795 | 200.00 | 2022-01-22 | 87 | 7 | 3 | Budget |
13433 | 380.00 | 2022-07-23 | 87 | 6 | 8 | Budget |
23999 | 302.00 | 2023-06-22 | 87 | 4 | 6 | Actual |
23825 | 608.00 | 2023-06-22 | 87 | 1 | 5 | Actual |
36768 | 149.70 | 2024-05-23 | 87 | 5 | 11 | Actual |
1228 | 380.00 | 2021-09-22 | 87 | 6 | 3 | Budget |
36064 | 1710.00 | 2024-05-23 | 87 | 1 | 4 | Actual |
13324 | 1228.38 | 2022-07-23 | 87 | 1 | 8 | Actual |
37950 | 524.17 | 2024-06-22 | 87 | 6 | 11 | Actual |
33055 | 1170.00 | 2024-02-22 | 87 | 6 | 7 | Actual |
8510 | 380.00 | 2022-03-25 | 87 | 4 | 6 | Budget |
13372 | 546.55 | 2022-07-23 | 87 | 2 | 8 | Actual |
17361 | 48.63 | 2022-11-22 | 87 | 5 | 11 | Actual |
15504 | 1440.00 | 2022-10-23 | 87 | 1 | 3 | Actual |
25918 | 851.00 | 2023-08-22 | 87 | 1 | 5 | Actual |
35737 | 192.25 | 2024-04-22 | 87 | 2 | 12 | Actual |
30771 | 1350.00 | 2023-12-23 | 87 | 1 | 7 | Actual |
26749 | 790.74 | 2023-08-22 | 87 | 2 | 13 | Actual |
32518 | 1418.00 | 2024-02-22 | 87 | 1 | 3 | Actual |
4019 | 380.00 | 2021-11-22 | 87 | 4 | 6 | Budget |
38630 | 312.00 | 2024-07-23 | 87 | 4 | 6 | Actual |
35126 | 174.00 | 2024-04-22 | 87 | 2 | 6 | Actual |
901 | 550.00 | 2021-08-22 | 87 | 6 | 7 | Budget |
37917 | 76.29 | 2024-06-22 | 87 | 5 | 11 | Actual |
36714 | 375.23 | 2024-05-23 | 87 | 3 | 11 | Actual |
33141 | 955.64 | 2024-02-22 | 87 | 2 | 8 | Actual |
3408 | 540.00 | 2021-11-22 | 87 | 1 | 3 | Actual |
27552 | 673.11 | 2023-09-22 | 87 | 1 | 11 | Actual |
13325 | 750.00 | 2022-07-23 | 87 | 1 | 8 | Budget |
36741 | 299.70 | 2024-05-23 | 87 | 4 | 11 | Actual |
38746 | 1440.00 | 2024-07-23 | 87 | 1 | 7 | Actual |
28847 | 448.64 | 2023-10-23 | 87 | 6 | 11 | Actual |
28321 | 139.00 | 2023-10-23 | 87 | 2 | 6 | Actual |
20195 | 1364.74 | 2023-02-22 | 87 | 1 | 8 | Actual |
23020 | 227.00 | 2023-05-23 | 87 | 5 | 6 | Actual |
24796 | 468.00 | 2023-07-23 | 87 | 6 | 4 | Actual |
34557 | 479.49 | 2024-03-24 | 87 | 1 | 12 | Actual |
39188 | 192.25 | 2024-07-23 | 87 | 2 | 12 | Actual |
13511 | 1350.00 | 2022-08-22 | 87 | 1 | 3 | Actual |
28905 | 575.24 | 2023-10-23 | 87 | 1 | 12 | Actual |
39280 | 474.94 | 2024-07-23 | 87 | 1 | 13 | Actual |
5794 | 180.00 | 2022-01-22 | 87 | 7 | 3 | Actual |
5842 | 1000.00 | 2022-01-22 | 87 | 1 | 4 | Budget |
28024 | 945.00 | 2023-10-23 | 87 | 6 | 3 | Actual |
38901 | 1092.01 | 2024-07-23 | 87 | 6 | 8 | Actual |
36539 | 1910.21 | 2024-05-23 | 87 | 1 | 8 | Actual |
10698 | 527.00 | 2022-05-23 | 87 | 3 | 6 | Actual |
30574 | 451.00 | 2023-12-23 | 87 | 1 | 6 | Actual |
4858 | 650.00 | 2021-12-23 | 87 | 1 | 5 | Budget |
1966 | 750.00 | 2021-09-22 | 87 | 1 | 7 | Budget |
10990 | 720.00 | 2022-05-23 | 87 | 6 | 7 | Actual |
29262 | 1620.00 | 2023-11-22 | 87 | 1 | 4 | Actual |
8943 | 280.00 | 2022-03-25 | 87 | 6 | 8 | Budget |
35591 | 375.23 | 2024-04-22 | 87 | 4 | 11 | Actual |
10324 | 850.00 | 2022-05-23 | 87 | 1 | 4 | Budget |
21543 | 39.06 | 2023-03-25 | 87 | 1 | 12 | Actual |
30360 | 338.00 | 2023-12-23 | 87 | 7 | 3 | Actual |
7495 | 351.00 | 2022-02-22 | 87 | 6 | 6 | Actual |
37808 | 598.64 | 2024-06-22 | 87 | 1 | 11 | Actual |
37506 | 277.00 | 2024-06-22 | 87 | 5 | 6 | Actual |
13246 | 650.00 | 2022-07-23 | 87 | 6 | 7 | Budget |
27282 | 416.00 | 2023-09-22 | 87 | 6 | 6 | Actual |
31039 | 448.64 | 2023-12-23 | 87 | 3 | 11 | Actual |
9582 | 585.00 | 2022-04-22 | 87 | 3 | 6 | Actual |
18904 | 151.00 | 2023-01-22 | 87 | 2 | 6 | Actual |
28967 | 670.98 | 2023-10-23 | 87 | 6 | 12 | Actual |
10060 | 682.91 | 2022-04-22 | 87 | 6 | 8 | Actual |
5388 | 540.00 | 2021-12-23 | 87 | 6 | 7 | Actual |
3596 | 990.00 | 2021-11-22 | 87 | 1 | 4 | Actual |
28375 | 347.00 | 2023-10-23 | 87 | 4 | 6 | Actual |
10989 | 650.00 | 2022-05-23 | 87 | 6 | 7 | Budget |
22728 | 761.00 | 2023-05-23 | 87 | 1 | 4 | Actual |
19368 | 144.38 | 2023-01-22 | 87 | 4 | 11 | Actual |
19108 | 900.00 | 2023-01-22 | 87 | 6 | 7 | Actual |
17603 | 990.00 | 2022-12-23 | 87 | 6 | 3 | Actual |
37248 | 1080.00 | 2024-06-22 | 87 | 6 | 4 | Actual |
2026 | 630.00 | 2021-09-22 | 87 | 6 | 7 | Actual |
34087 | 382.00 | 2024-03-24 | 87 | 6 | 6 | Actual |
27872 | 317.05 | 2023-09-22 | 87 | 1 | 13 | Actual |
1634 | 468.00 | 2021-09-22 | 87 | 1 | 6 | Actual |
14560 | 990.00 | 2022-09-22 | 87 | 6 | 3 | Actual |
7436 | 176.00 | 2022-02-22 | 87 | 5 | 6 | Actual |
35180 | 312.00 | 2024-04-22 | 87 | 4 | 6 | Actual |
1886 | 380.00 | 2021-09-22 | 87 | 6 | 6 | Budget |
19314 | 48.63 | 2023-01-22 | 87 | 2 | 11 | Actual |
28143 | 1080.00 | 2023-10-23 | 87 | 6 | 4 | Actual |
20012 | 151.00 | 2023-02-22 | 87 | 5 | 6 | Actual |
4669 | 200.00 | 2021-12-23 | 87 | 7 | 3 | Budget |
23265 | 682.91 | 2023-05-23 | 87 | 6 | 8 | Actual |
3270 | 410.18 | 2021-10-23 | 87 | 2 | 8 | Actual |
36601 | 955.64 | 2024-05-23 | 87 | 6 | 8 | Actual |
3470 | 280.00 | 2021-11-22 | 87 | 6 | 3 | Budget |
29355 | 1053.00 | 2023-11-22 | 87 | 1 | 5 | Actual |
15148 | 546.55 | 2022-09-22 | 87 | 2 | 8 | Actual |
2897 | 380.00 | 2021-10-23 | 87 | 4 | 6 | Budget |
11177 | 380.00 | 2022-05-23 | 87 | 6 | 8 | Budget |
22373 | 144.38 | 2023-04-22 | 87 | 2 | 11 | Actual |
21724 | 180.00 | 2023-04-22 | 87 | 7 | 3 | Actual |
2850 | 480.00 | 2021-10-23 | 87 | 3 | 6 | Budget |
11974 | 410.00 | 2022-06-22 | 87 | 6 | 6 | Actual |
2214 | 546.55 | 2021-09-22 | 87 | 6 | 8 | Actual |
11583 | 650.00 | 2022-06-22 | 87 | 1 | 5 | Budget |
16949 | 189.00 | 2022-11-22 | 87 | 5 | 6 | Actual |
14021 | 900.00 | 2022-08-22 | 87 | 1 | 7 | Actual |
701 | 234.00 | 2021-08-22 | 87 | 5 | 6 | Actual |
3795 | 650.00 | 2021-11-22 | 87 | 6 | 5 | Budget |
25736 | 878.00 | 2023-08-22 | 87 | 6 | 3 | Actual |
29588 | 451.00 | 2023-11-22 | 87 | 6 | 6 | Actual |
30094 | 670.98 | 2023-11-22 | 87 | 6 | 12 | Actual |
22821 | 743.00 | 2023-05-23 | 87 | 1 | 5 | Actual |
8617 | 380.00 | 2022-03-25 | 87 | 6 | 6 | Budget |
1731 | 527.00 | 2021-09-22 | 87 | 3 | 6 | Actual |
10277 | 100.00 | 2022-05-23 | 87 | 7 | 3 | Budget |
1030 | 546.55 | 2021-08-22 | 87 | 2 | 8 | Actual |
30864 | 2046.57 | 2023-12-23 | 87 | 1 | 8 | Actual |
6841 | 360.00 | 2022-02-22 | 87 | 6 | 3 | Actual |
4857 | 720.00 | 2021-12-23 | 87 | 1 | 5 | Actual |
39160 | 479.49 | 2024-07-23 | 87 | 1 | 12 | Actual |
26456 | 149.70 | 2023-08-22 | 87 | 2 | 11 | Actual |
21342 | 240.13 | 2023-03-25 | 87 | 1 | 11 | Actual |
39307 | 790.74 | 2024-07-23 | 87 | 2 | 13 | Actual |
35537 | 299.70 | 2024-04-22 | 87 | 2 | 11 | Actual |
14617 | 180.00 | 2022-09-22 | 87 | 7 | 3 | Actual |
229 | 850.00 | 2021-08-22 | 87 | 1 | 4 | Budget |
36659 | 747.58 | 2024-05-23 | 87 | 1 | 11 | Actual |
20515 | 29.48 | 2023-02-22 | 87 | 1 | 12 | Actual |
11316 | 280.00 | 2022-06-22 | 87 | 6 | 3 | Budget |
31486 | 338.00 | 2024-01-22 | 87 | 7 | 3 | Actual |
8885 | 380.00 | 2022-03-25 | 87 | 2 | 8 | Budget |
33678 | 945.00 | 2024-03-24 | 87 | 6 | 3 | Actual |
14116 | 1228.38 | 2022-08-22 | 87 | 1 | 8 | Actual |
15240 | 335.87 | 2022-09-22 | 87 | 1 | 11 | Actual |
29529 | 347.00 | 2023-11-22 | 87 | 4 | 6 | Actual |
4998 | 480.00 | 2021-12-23 | 87 | 1 | 6 | Budget |
3971 | 468.00 | 2021-11-22 | 87 | 3 | 6 | Actual |
29390 | 1053.00 | 2023-11-22 | 87 | 6 | 5 | Actual |
6171 | 200.00 | 2022-01-22 | 87 | 2 | 6 | Budget |
28294 | 520.00 | 2023-10-23 | 87 | 1 | 6 | Actual |
16007 | 1080.00 | 2022-10-23 | 87 | 1 | 7 | Actual |
16363 | 192.25 | 2022-10-23 | 87 | 6 | 11 | Actual |
654 | 351.00 | 2021-08-22 | 87 | 4 | 6 | Actual |
23432 | 48.63 | 2023-05-23 | 87 | 5 | 11 | Actual |
15950 | 302.00 | 2022-10-23 | 87 | 6 | 6 | Actual |
11869 | 351.00 | 2022-06-22 | 87 | 4 | 6 | Actual |
9161 | 90.00 | 2022-04-22 | 87 | 7 | 3 | Actual |
9160 | 100.00 | 2022-04-22 | 87 | 7 | 3 | Budget |
28933 | 96.51 | 2023-10-23 | 87 | 2 | 12 | Actual |
28732 | 225.23 | 2023-10-23 | 87 | 2 | 11 | Actual |
4920 | 650.00 | 2021-12-23 | 87 | 6 | 5 | Budget |
5387 | 550.00 | 2021-12-23 | 87 | 6 | 7 | Budget |
1682 | 176.00 | 2021-09-22 | 87 | 2 | 6 | Actual |
32017 | 955.64 | 2024-01-22 | 87 | 2 | 8 | Actual |
34885 | 405.00 | 2024-04-22 | 87 | 7 | 3 | Actual |
34913 | 1620.00 | 2024-04-22 | 87 | 1 | 4 | Actual |
3471 | 360.00 | 2021-11-22 | 87 | 6 | 3 | Actual |
902 | 630.00 | 2021-08-22 | 87 | 6 | 7 | Actual |
13043 | 293.00 | 2022-07-23 | 87 | 5 | 6 | Actual |
35828 | 317.05 | 2024-04-22 | 87 | 1 | 13 | Actual |
Generated 2024-09-21 08:36:01.271 UTC