[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 264 > < TAKE 448 >
448 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19544 | 48.63 | 2023-01-22 | 87 | 6 | 12 | Actual |
10522 | 630.00 | 2022-05-23 | 87 | 6 | 5 | Actual |
39041 | 448.64 | 2024-07-23 | 87 | 4 | 11 | Actual |
4919 | 630.00 | 2021-12-23 | 87 | 6 | 5 | Actual |
15295 | 144.38 | 2022-09-22 | 87 | 3 | 11 | Actual |
4716 | 1080.00 | 2021-12-23 | 87 | 1 | 4 | Actual |
8511 | 351.00 | 2022-03-25 | 87 | 4 | 6 | Actual |
34828 | 945.00 | 2024-04-22 | 87 | 6 | 3 | Actual |
24762 | 878.00 | 2023-07-23 | 87 | 1 | 4 | Actual |
19692 | 360.00 | 2023-02-22 | 87 | 7 | 3 | Actual |
3596 | 990.00 | 2021-11-22 | 87 | 1 | 4 | Actual |
25918 | 851.00 | 2023-08-22 | 87 | 1 | 5 | Actual |
10521 | 550.00 | 2022-05-23 | 87 | 6 | 5 | Budget |
4205 | 720.00 | 2021-11-22 | 87 | 1 | 7 | Actual |
28236 | 1053.00 | 2023-10-23 | 87 | 6 | 5 | Actual |
38867 | 819.28 | 2024-07-23 | 87 | 2 | 8 | Actual |
36977 | 632.84 | 2024-05-23 | 87 | 1 | 13 | Actual |
37341 | 1053.00 | 2024-06-22 | 87 | 6 | 5 | Actual |
34384 | 149.70 | 2024-03-24 | 87 | 2 | 11 | Actual |
30574 | 451.00 | 2023-12-23 | 87 | 1 | 6 | Actual |
28905 | 575.24 | 2023-10-23 | 87 | 1 | 12 | Actual |
28375 | 347.00 | 2023-10-23 | 87 | 4 | 6 | Actual |
17511 | 58.21 | 2022-11-22 | 87 | 6 | 12 | Actual |
7388 | 410.00 | 2022-02-22 | 87 | 4 | 6 | Actual |
16656 | 878.00 | 2022-11-22 | 87 | 1 | 4 | Actual |
702 | 200.00 | 2021-08-22 | 87 | 5 | 6 | Budget |
15891 | 265.00 | 2022-10-23 | 87 | 4 | 6 | Actual |
28491 | 1530.00 | 2023-10-23 | 87 | 1 | 7 | Actual |
3737 | 630.00 | 2021-11-22 | 87 | 1 | 5 | Actual |
30423 | 1170.00 | 2023-12-23 | 87 | 6 | 4 | Actual |
6840 | 380.00 | 2022-02-22 | 87 | 6 | 3 | Budget |
36768 | 149.70 | 2024-05-23 | 87 | 5 | 11 | Actual |
20314 | 335.87 | 2023-02-22 | 87 | 1 | 11 | Actual |
33763 | 1620.00 | 2024-03-24 | 87 | 1 | 4 | Actual |
25557 | 29.48 | 2023-07-23 | 87 | 1 | 12 | Actual |
35331 | 1170.00 | 2024-04-22 | 87 | 6 | 7 | Actual |
26630 | 58.21 | 2023-08-22 | 87 | 1 | 12 | Actual |
7341 | 585.00 | 2022-02-22 | 87 | 3 | 6 | Actual |
32931 | 208.00 | 2024-02-22 | 87 | 5 | 6 | Actual |
20750 | 819.00 | 2023-03-25 | 87 | 1 | 4 | Actual |
5515 | 682.91 | 2021-12-23 | 87 | 2 | 8 | Actual |
29297 | 990.00 | 2023-11-22 | 87 | 6 | 4 | Actual |
36036 | 270.00 | 2024-05-23 | 87 | 7 | 3 | Actual |
13511 | 1350.00 | 2022-08-22 | 87 | 1 | 3 | Actual |
13546 | 990.00 | 2022-08-22 | 87 | 6 | 3 | Actual |
3082 | 750.00 | 2021-10-23 | 87 | 1 | 7 | Budget |
19286 | 335.87 | 2023-01-22 | 87 | 1 | 11 | Actual |
28201 | 1053.00 | 2023-10-23 | 87 | 1 | 5 | Actual |
26722 | 317.05 | 2023-08-22 | 87 | 1 | 13 | Actual |
33890 | 1053.00 | 2024-03-24 | 87 | 6 | 5 | Actual |
32766 | 1053.00 | 2024-02-22 | 87 | 6 | 5 | Actual |
14737 | 743.00 | 2022-09-22 | 87 | 1 | 5 | Actual |
607 | 527.00 | 2021-08-22 | 87 | 3 | 6 | Actual |
31989 | 1910.21 | 2024-01-22 | 87 | 1 | 8 | Actual |
29052 | 948.64 | 2023-10-23 | 87 | 2 | 13 | Actual |
31755 | 554.00 | 2024-01-22 | 87 | 3 | 6 | Actual |
3796 | 720.00 | 2021-11-22 | 87 | 6 | 5 | Actual |
25736 | 878.00 | 2023-08-22 | 87 | 6 | 3 | Actual |
36741 | 299.70 | 2024-05-23 | 87 | 4 | 11 | Actual |
33021 | 1530.00 | 2024-02-22 | 87 | 1 | 7 | Actual |
25795 | 270.00 | 2023-08-22 | 87 | 7 | 3 | Actual |
7435 | 200.00 | 2022-02-22 | 87 | 5 | 6 | Budget |
15624 | 761.00 | 2022-10-23 | 87 | 1 | 4 | Actual |
25087 | 378.00 | 2023-07-23 | 87 | 6 | 6 | Actual |
12303 | 380.00 | 2022-06-22 | 87 | 6 | 8 | Budget |
2896 | 351.00 | 2021-10-23 | 87 | 4 | 6 | Actual |
22017 | 302.00 | 2023-04-22 | 87 | 4 | 6 | Actual |
16982 | 340.00 | 2022-11-22 | 87 | 6 | 6 | Actual |
15240 | 335.87 | 2022-09-22 | 87 | 1 | 11 | Actual |
19108 | 900.00 | 2023-01-22 | 87 | 6 | 7 | Actual |
27607 | 448.64 | 2023-09-22 | 87 | 3 | 11 | Actual |
12304 | 546.55 | 2022-06-22 | 87 | 6 | 8 | Actual |
25002 | 416.00 | 2023-07-23 | 87 | 3 | 6 | Actual |
14116 | 1228.38 | 2022-08-22 | 87 | 1 | 8 | Actual |
34913 | 1620.00 | 2024-04-22 | 87 | 1 | 4 | Actual |
17480 | 19.91 | 2022-11-22 | 87 | 2 | 12 | Actual |
18515 | 58.21 | 2022-12-23 | 87 | 6 | 12 | Actual |
4669 | 200.00 | 2021-12-23 | 87 | 7 | 3 | Budget |
21164 | 720.00 | 2023-03-25 | 87 | 6 | 7 | Actual |
4999 | 410.00 | 2021-12-23 | 87 | 1 | 6 | Actual |
35564 | 375.23 | 2024-04-22 | 87 | 3 | 11 | Actual |
17928 | 454.00 | 2022-12-23 | 87 | 3 | 6 | Actual |
3972 | 480.00 | 2021-11-22 | 87 | 3 | 6 | Budget |
3795 | 650.00 | 2021-11-22 | 87 | 6 | 5 | Budget |
39102 | 524.17 | 2024-07-23 | 87 | 6 | 11 | Actual |
34237 | 1773.84 | 2024-03-24 | 87 | 1 | 8 | Actual |
23053 | 340.00 | 2023-05-23 | 87 | 6 | 6 | Actual |
16536 | 1350.00 | 2022-11-22 | 87 | 1 | 3 | Actual |
6640 | 380.00 | 2022-01-22 | 87 | 2 | 8 | Budget |
23973 | 416.00 | 2023-06-22 | 87 | 3 | 6 | Actual |
25953 | 729.00 | 2023-08-22 | 87 | 6 | 5 | Actual |
26931 | 338.00 | 2023-09-22 | 87 | 7 | 3 | Actual |
22821 | 743.00 | 2023-05-23 | 87 | 1 | 5 | Actual |
29588 | 451.00 | 2023-11-22 | 87 | 6 | 6 | Actual |
35239 | 416.00 | 2024-04-22 | 87 | 6 | 6 | Actual |
32731 | 1134.00 | 2024-02-22 | 87 | 1 | 5 | Actual |
20369 | 96.51 | 2023-02-22 | 87 | 3 | 11 | Actual |
38839 | 1773.84 | 2024-07-23 | 87 | 1 | 8 | Actual |
10851 | 410.00 | 2022-05-23 | 87 | 6 | 6 | Actual |
33678 | 945.00 | 2024-03-24 | 87 | 6 | 3 | Actual |
24380 | 144.38 | 2023-06-22 | 87 | 3 | 11 | Actual |
11394 | 100.00 | 2022-06-22 | 87 | 7 | 3 | Budget |
37480 | 347.00 | 2024-06-22 | 87 | 4 | 6 | Actual |
17453 | 19.91 | 2022-11-22 | 87 | 1 | 12 | Actual |
11068 | 1228.38 | 2022-05-23 | 87 | 1 | 8 | Actual |
18877 | 340.00 | 2023-01-22 | 87 | 1 | 6 | Actual |
22460 | 288.00 | 2023-04-22 | 87 | 6 | 11 | Actual |
28024 | 945.00 | 2023-10-23 | 87 | 6 | 3 | Actual |
29738 | 1773.84 | 2023-11-22 | 87 | 1 | 8 | Actual |
7901 | 480.00 | 2022-03-25 | 87 | 1 | 3 | Budget |
6702 | 546.55 | 2022-01-22 | 87 | 6 | 8 | Actual |
18424 | 192.25 | 2022-12-23 | 87 | 6 | 11 | Actual |
23918 | 416.00 | 2023-06-22 | 87 | 1 | 6 | Actual |
2753 | 480.00 | 2021-10-23 | 87 | 1 | 6 | Budget |
19847 | 540.00 | 2023-02-22 | 87 | 6 | 5 | Actual |
19486 | 19.91 | 2023-01-22 | 87 | 1 | 12 | Actual |
20396 | 192.25 | 2023-02-22 | 87 | 4 | 11 | Actual |
13372 | 546.55 | 2022-07-23 | 87 | 2 | 8 | Actual |
10060 | 682.91 | 2022-04-22 | 87 | 6 | 8 | Actual |
24947 | 340.00 | 2023-07-23 | 87 | 1 | 6 | Actual |
12711 | 810.00 | 2022-07-23 | 87 | 1 | 5 | Actual |
14411 | 29.48 | 2022-08-22 | 87 | 1 | 12 | Actual |
36156 | 1215.00 | 2024-05-23 | 87 | 1 | 5 | Actual |
23704 | 180.00 | 2023-06-22 | 87 | 7 | 3 | Actual |
23323 | 240.13 | 2023-05-23 | 87 | 1 | 11 | Actual |
7900 | 495.00 | 2022-03-25 | 87 | 1 | 3 | Actual |
2431 | 100.00 | 2021-10-23 | 87 | 7 | 3 | Budget |
33113 | 1910.21 | 2024-02-22 | 87 | 1 | 8 | Actual |
25144 | 1080.00 | 2023-07-23 | 87 | 1 | 7 | Actual |
13044 | 200.00 | 2022-07-23 | 87 | 5 | 6 | Budget |
21370 | 144.38 | 2023-03-25 | 87 | 2 | 11 | Actual |
7760 | 410.18 | 2022-02-22 | 87 | 2 | 8 | Actual |
35651 | 524.17 | 2024-04-22 | 87 | 6 | 11 | Actual |
32428 | 790.74 | 2024-01-22 | 87 | 2 | 13 | Actual |
31700 | 485.00 | 2024-01-22 | 87 | 1 | 6 | Actual |
10199 | 280.00 | 2022-05-23 | 87 | 6 | 3 | Budget |
31931 | 1080.00 | 2024-01-22 | 87 | 6 | 7 | Actual |
5387 | 550.00 | 2021-12-23 | 87 | 6 | 7 | Budget |
2353 | 315.00 | 2021-10-23 | 87 | 6 | 3 | Actual |
32824 | 520.00 | 2024-02-22 | 87 | 1 | 6 | Actual |
23405 | 192.25 | 2023-05-23 | 87 | 4 | 11 | Actual |
5575 | 380.00 | 2021-12-23 | 87 | 6 | 8 | Budget |
12445 | 315.00 | 2022-07-23 | 87 | 6 | 3 | Actual |
8086 | 1080.00 | 2022-03-25 | 87 | 1 | 4 | Actual |
4345 | 750.00 | 2021-11-22 | 87 | 1 | 8 | Budget |
27084 | 891.00 | 2023-09-22 | 87 | 6 | 5 | Actual |
21752 | 819.00 | 2023-04-22 | 87 | 1 | 4 | Actual |
26212 | 1350.00 | 2023-08-22 | 87 | 1 | 7 | Actual |
28081 | 338.00 | 2023-10-23 | 87 | 7 | 3 | Actual |
29886 | 149.70 | 2023-11-22 | 87 | 2 | 11 | Actual |
3923 | 200.00 | 2021-11-22 | 87 | 2 | 6 | Budget |
19513 | 19.91 | 2023-01-22 | 87 | 2 | 12 | Actual |
25385 | 48.63 | 2023-07-23 | 87 | 2 | 11 | Actual |
36886 | 96.51 | 2024-05-23 | 87 | 2 | 12 | Actual |
7244 | 527.00 | 2022-02-22 | 87 | 1 | 6 | Actual |
11975 | 380.00 | 2022-06-22 | 87 | 6 | 6 | Budget |
36356 | 277.00 | 2024-05-23 | 87 | 5 | 6 | Actual |
6314 | 200.00 | 2022-01-22 | 87 | 5 | 6 | Budget |
37506 | 277.00 | 2024-06-22 | 87 | 5 | 6 | Actual |
3222 | 1092.01 | 2021-10-23 | 87 | 1 | 8 | Actual |
34557 | 479.49 | 2024-03-24 | 87 | 1 | 12 | Actual |
25499 | 240.13 | 2023-07-23 | 87 | 6 | 11 | Actual |
36714 | 375.23 | 2024-05-23 | 87 | 3 | 11 | Actual |
2536 | 550.00 | 2021-10-23 | 87 | 6 | 4 | Budget |
27661 | 149.70 | 2023-09-22 | 87 | 5 | 11 | Actual |
37863 | 448.64 | 2024-06-22 | 87 | 3 | 11 | Actual |
4668 | 180.00 | 2021-12-23 | 87 | 7 | 3 | Actual |
39188 | 192.25 | 2024-07-23 | 87 | 2 | 12 | Actual |
36249 | 520.00 | 2024-05-23 | 87 | 1 | 6 | Actual |
3408 | 540.00 | 2021-11-22 | 87 | 1 | 3 | Actual |
33055 | 1170.00 | 2024-02-22 | 87 | 6 | 7 | Actual |
7960 | 360.00 | 2022-03-25 | 87 | 6 | 3 | Actual |
983 | 650.00 | 2021-08-22 | 87 | 1 | 8 | Budget |
21786 | 468.00 | 2023-04-22 | 87 | 6 | 4 | Actual |
27249 | 208.00 | 2023-09-22 | 87 | 5 | 6 | Actual |
38689 | 451.00 | 2024-07-23 | 87 | 6 | 6 | Actual |
20045 | 302.00 | 2023-02-22 | 87 | 6 | 6 | Actual |
1355 | 850.00 | 2021-09-22 | 87 | 1 | 4 | Budget |
36330 | 382.00 | 2024-05-23 | 87 | 4 | 6 | Actual |
9160 | 100.00 | 2022-04-22 | 87 | 7 | 3 | Budget |
24025 | 227.00 | 2023-06-22 | 87 | 5 | 6 | Actual |
8758 | 550.00 | 2022-03-25 | 87 | 6 | 7 | Budget |
17603 | 990.00 | 2022-12-23 | 87 | 6 | 3 | Actual |
21576 | 48.63 | 2023-03-25 | 87 | 6 | 12 | Actual |
25584 | 19.91 | 2023-07-23 | 87 | 2 | 12 | Actual |
3738 | 650.00 | 2021-11-22 | 87 | 1 | 5 | Budget |
6313 | 234.00 | 2022-01-22 | 87 | 5 | 6 | Actual |
22287 | 546.55 | 2023-04-22 | 87 | 6 | 8 | Actual |
4717 | 1000.00 | 2021-12-23 | 87 | 1 | 4 | Budget |
32905 | 347.00 | 2024-02-22 | 87 | 4 | 6 | Actual |
32851 | 139.00 | 2024-02-22 | 87 | 2 | 6 | Actual |
7494 | 380.00 | 2022-02-22 | 87 | 6 | 6 | Budget |
20962 | 113.00 | 2023-03-25 | 87 | 2 | 6 | Actual |
25179 | 810.00 | 2023-07-23 | 87 | 6 | 7 | Actual |
16691 | 527.00 | 2022-11-22 | 87 | 6 | 4 | Actual |
11505 | 720.00 | 2022-06-22 | 87 | 6 | 4 | Actual |
10929 | 750.00 | 2022-05-23 | 87 | 1 | 7 | Budget |
8039 | 100.00 | 2022-03-25 | 87 | 7 | 3 | Budget |
5189 | 200.00 | 2021-12-23 | 87 | 5 | 6 | Budget |
26839 | 1350.00 | 2023-09-22 | 87 | 1 | 3 | Actual |
6044 | 630.00 | 2022-01-22 | 87 | 6 | 5 | Actual |
37399 | 485.00 | 2024-06-22 | 87 | 1 | 6 | Actual |
1229 | 360.00 | 2021-09-22 | 87 | 6 | 3 | Actual |
6514 | 550.00 | 2022-01-22 | 87 | 6 | 7 | Budget |
11916 | 200.00 | 2022-06-22 | 87 | 5 | 6 | Budget |
23432 | 48.63 | 2023-05-23 | 87 | 5 | 11 | Actual |
17688 | 761.00 | 2022-12-23 | 87 | 1 | 4 | Actual |
34736 | 632.84 | 2024-03-24 | 87 | 6 | 13 | Actual |
22608 | 1350.00 | 2023-05-23 | 87 | 1 | 3 | Actual |
10697 | 550.00 | 2022-05-23 | 87 | 3 | 6 | Budget |
16162 | 819.28 | 2022-10-23 | 87 | 6 | 8 | Actual |
17039 | 1080.00 | 2022-11-22 | 87 | 1 | 7 | Actual |
34356 | 747.58 | 2024-03-24 | 87 | 1 | 11 | Actual |
30179 | 632.84 | 2023-11-22 | 87 | 2 | 13 | Actual |
26993 | 990.00 | 2023-09-22 | 87 | 6 | 4 | Actual |
1732 | 480.00 | 2021-09-22 | 87 | 3 | 6 | Budget |
33735 | 338.00 | 2024-03-24 | 87 | 7 | 3 | Actual |
34948 | 1170.00 | 2024-04-22 | 87 | 6 | 4 | Actual |
26153 | 229.00 | 2023-08-22 | 87 | 6 | 6 | Actual |
9161 | 90.00 | 2022-04-22 | 87 | 7 | 3 | Actual |
1306 | 90.00 | 2021-09-22 | 87 | 7 | 3 | Actual |
22940 | 76.00 | 2023-05-23 | 87 | 2 | 6 | Actual |
14830 | 340.00 | 2022-09-22 | 87 | 1 | 6 | Actual |
11821 | 550.00 | 2022-06-22 | 87 | 3 | 6 | Budget |
36539 | 1910.21 | 2024-05-23 | 87 | 1 | 8 | Actual |
21397 | 192.25 | 2023-03-25 | 87 | 3 | 11 | Actual |
3971 | 468.00 | 2021-11-22 | 87 | 3 | 6 | Actual |
11584 | 720.00 | 2022-06-22 | 87 | 1 | 5 | Actual |
8366 | 527.00 | 2022-03-25 | 87 | 1 | 6 | Actual |
6919 | 100.00 | 2022-02-22 | 87 | 7 | 3 | Budget |
5716 | 315.00 | 2022-01-22 | 87 | 6 | 3 | Actual |
24526 | 39.06 | 2023-06-22 | 87 | 1 | 12 | Actual |
18904 | 151.00 | 2023-01-22 | 87 | 2 | 6 | Actual |
13605 | 360.00 | 2022-08-22 | 87 | 7 | 3 | Actual |
5981 | 650.00 | 2022-01-22 | 87 | 1 | 5 | Budget |
35770 | 766.73 | 2024-04-22 | 87 | 6 | 12 | Actual |
37596 | 1440.00 | 2024-06-22 | 87 | 1 | 7 | Actual |
9811 | 850.00 | 2022-04-22 | 87 | 1 | 7 | Budget |
12242 | 410.18 | 2022-06-22 | 87 | 2 | 8 | Actual |
38070 | 766.73 | 2024-06-22 | 87 | 6 | 12 | Actual |
13727 | 743.00 | 2022-08-22 | 87 | 1 | 5 | Actual |
39160 | 479.49 | 2024-07-23 | 87 | 1 | 12 | Actual |
21042 | 227.00 | 2023-03-25 | 87 | 5 | 6 | Actual |
8695 | 720.00 | 2022-03-25 | 87 | 1 | 7 | Actual |
5466 | 750.00 | 2021-12-23 | 87 | 1 | 8 | Budget |
9998 | 682.91 | 2022-04-22 | 87 | 2 | 8 | Actual |
289 | 630.00 | 2021-08-22 | 87 | 6 | 4 | Actual |
27460 | 1092.01 | 2023-09-22 | 87 | 2 | 8 | Actual |
27932 | 948.64 | 2023-09-22 | 87 | 6 | 13 | Actual |
26510 | 186.93 | 2023-08-22 | 87 | 4 | 11 | Actual |
1635 | 480.00 | 2021-09-22 | 87 | 1 | 6 | Budget |
11178 | 546.55 | 2022-05-23 | 87 | 6 | 8 | Actual |
37750 | 1092.01 | 2024-06-22 | 87 | 6 | 8 | Actual |
33586 | 948.64 | 2024-02-22 | 87 | 6 | 13 | Actual |
23465 | 288.00 | 2023-05-23 | 87 | 6 | 11 | Actual |
24407 | 192.25 | 2023-06-22 | 87 | 4 | 11 | Actual |
13434 | 682.91 | 2022-07-23 | 87 | 6 | 8 | Actual |
6780 | 480.00 | 2022-02-22 | 87 | 1 | 3 | Budget |
20256 | 819.28 | 2023-02-22 | 87 | 6 | 8 | Actual |
30926 | 1092.01 | 2023-12-23 | 87 | 6 | 8 | Actual |
841 | 810.00 | 2021-08-22 | 87 | 1 | 7 | Actual |
38987 | 299.70 | 2024-07-23 | 87 | 2 | 11 | Actual |
26571 | 225.23 | 2023-08-22 | 87 | 6 | 11 | Actual |
10059 | 280.00 | 2022-04-22 | 87 | 6 | 8 | Budget |
20223 | 819.28 | 2023-02-22 | 87 | 2 | 8 | Actual |
32879 | 554.00 | 2024-02-22 | 87 | 3 | 6 | Actual |
36098 | 1170.00 | 2024-05-23 | 87 | 6 | 4 | Actual |
17873 | 416.00 | 2022-12-23 | 87 | 1 | 6 | Actual |
41 | 480.00 | 2021-08-22 | 87 | 1 | 3 | Budget |
31220 | 766.73 | 2023-12-23 | 87 | 6 | 12 | Actual |
14937 | 189.00 | 2022-09-22 | 87 | 5 | 6 | Actual |
38243 | 1485.00 | 2024-07-23 | 87 | 1 | 3 | Actual |
18336 | 144.38 | 2022-12-23 | 87 | 3 | 11 | Actual |
27634 | 375.23 | 2023-09-22 | 87 | 4 | 11 | Actual |
22551 | 58.21 | 2023-04-22 | 87 | 6 | 12 | Actual |
15596 | 270.00 | 2022-10-23 | 87 | 7 | 3 | Actual |
36919 | 575.24 | 2024-05-23 | 87 | 6 | 12 | Actual |
28526 | 990.00 | 2023-10-23 | 87 | 6 | 7 | Actual |
16842 | 416.00 | 2022-11-22 | 87 | 1 | 6 | Actual |
26664 | 58.21 | 2023-08-22 | 87 | 6 | 12 | Actual |
26874 | 1013.00 | 2023-09-22 | 87 | 6 | 3 | Actual |
4590 | 280.00 | 2021-12-23 | 87 | 6 | 3 | Budget |
26094 | 229.00 | 2023-08-22 | 87 | 4 | 6 | Actual |
14645 | 761.00 | 2022-09-22 | 87 | 1 | 4 | Actual |
29974 | 448.64 | 2023-11-22 | 87 | 6 | 11 | Actual |
8367 | 480.00 | 2022-03-25 | 87 | 1 | 6 | Budget |
30032 | 479.49 | 2023-11-22 | 87 | 1 | 12 | Actual |
9951 | 1228.38 | 2022-04-22 | 87 | 1 | 8 | Actual |
32964 | 451.00 | 2024-02-22 | 87 | 6 | 6 | Actual |
6123 | 480.00 | 2022-01-22 | 87 | 1 | 6 | Budget |
31781 | 312.00 | 2024-01-22 | 87 | 4 | 6 | Actual |
32461 | 632.84 | 2024-01-22 | 87 | 6 | 13 | Actual |
33975 | 139.00 | 2024-03-24 | 87 | 2 | 6 | Actual |
21016 | 302.00 | 2023-03-25 | 87 | 4 | 6 | Actual |
25299 | 682.91 | 2023-07-23 | 87 | 6 | 8 | Actual |
7389 | 380.00 | 2022-02-22 | 87 | 4 | 6 | Budget |
25823 | 1112.00 | 2023-08-22 | 87 | 1 | 4 | Actual |
7822 | 280.00 | 2022-02-22 | 87 | 6 | 8 | Budget |
39014 | 299.70 | 2024-07-23 | 87 | 3 | 11 | Actual |
37950 | 524.17 | 2024-06-22 | 87 | 6 | 11 | Actual |
37890 | 448.64 | 2024-06-22 | 87 | 4 | 11 | Actual |
22043 | 151.00 | 2023-04-22 | 87 | 5 | 6 | Actual |
31394 | 1485.00 | 2024-01-22 | 87 | 1 | 3 | Actual |
33261 | 299.70 | 2024-02-22 | 87 | 2 | 11 | Actual |
15120 | 1501.11 | 2022-09-22 | 87 | 1 | 8 | Actual |
38363 | 1710.00 | 2024-07-23 | 87 | 1 | 4 | Actual |
29234 | 405.00 | 2023-11-22 | 87 | 7 | 3 | Actual |
31012 | 149.70 | 2023-12-23 | 87 | 2 | 11 | Actual |
6122 | 410.00 | 2022-01-22 | 87 | 1 | 6 | Actual |
35618 | 76.29 | 2024-04-22 | 87 | 5 | 11 | Actual |
9485 | 527.00 | 2022-04-22 | 87 | 1 | 6 | Actual |
34087 | 382.00 | 2024-03-24 | 87 | 6 | 6 | Actual |
28813 | 76.29 | 2023-10-23 | 87 | 5 | 11 | Actual |
35180 | 312.00 | 2024-04-22 | 87 | 4 | 6 | Actual |
29503 | 554.00 | 2023-11-22 | 87 | 3 | 6 | Actual |
13929 | 227.00 | 2022-08-22 | 87 | 5 | 6 | Actual |
21284 | 682.91 | 2023-03-25 | 87 | 6 | 8 | Actual |
10989 | 650.00 | 2022-05-23 | 87 | 6 | 7 | Budget |
9083 | 360.00 | 2022-04-22 | 87 | 6 | 3 | Actual |
6220 | 585.00 | 2022-01-22 | 87 | 3 | 6 | Actual |
5096 | 480.00 | 2021-12-23 | 87 | 3 | 6 | Budget |
24206 | 1228.38 | 2023-06-22 | 87 | 1 | 8 | Actual |
33315 | 299.70 | 2024-02-22 | 87 | 4 | 11 | Actual |
559 | 200.00 | 2021-08-22 | 87 | 2 | 6 | Budget |
26335 | 955.64 | 2023-08-22 | 87 | 2 | 8 | Actual |
22728 | 761.00 | 2023-05-23 | 87 | 1 | 4 | Actual |
2153 | 380.00 | 2021-09-22 | 87 | 2 | 8 | Budget |
11256 | 480.00 | 2022-06-22 | 87 | 1 | 3 | Budget |
20990 | 454.00 | 2023-03-25 | 87 | 3 | 6 | Actual |
15810 | 378.00 | 2022-10-23 | 87 | 1 | 6 | Actual |
21222 | 1501.11 | 2023-03-25 | 87 | 1 | 8 | Actual |
29085 | 632.84 | 2023-10-23 | 87 | 6 | 13 | Actual |
37185 | 338.00 | 2024-06-22 | 87 | 7 | 3 | Actual |
2897 | 380.00 | 2021-10-23 | 87 | 4 | 6 | Budget |
28143 | 1080.00 | 2023-10-23 | 87 | 6 | 4 | Actual |
31642 | 1053.00 | 2024-01-22 | 87 | 6 | 5 | Actual |
30388 | 1710.00 | 2023-12-23 | 87 | 1 | 4 | Actual |
15917 | 227.00 | 2022-10-23 | 87 | 5 | 6 | Actual |
19194 | 819.28 | 2023-01-22 | 87 | 2 | 8 | Actual |
13245 | 630.00 | 2022-07-23 | 87 | 6 | 7 | Actual |
7961 | 380.00 | 2022-03-25 | 87 | 6 | 3 | Budget |
14438 | 19.91 | 2022-08-22 | 87 | 2 | 12 | Actual |
369 | 720.00 | 2021-08-22 | 87 | 1 | 5 | Actual |
38036 | 96.51 | 2024-06-22 | 87 | 2 | 12 | Actual |
7761 | 380.00 | 2022-02-22 | 87 | 2 | 8 | Budget |
9023 | 480.00 | 2022-04-22 | 87 | 1 | 3 | Budget |
655 | 380.00 | 2021-08-22 | 87 | 4 | 6 | Budget |
39068 | 76.29 | 2024-07-23 | 87 | 5 | 11 | Actual |
22763 | 527.00 | 2023-05-23 | 87 | 6 | 4 | Actual |
30681 | 243.00 | 2023-12-23 | 87 | 5 | 6 | Actual |
10277 | 100.00 | 2022-05-23 | 87 | 7 | 3 | Budget |
38335 | 270.00 | 2024-07-23 | 87 | 7 | 3 | Actual |
22700 | 360.00 | 2023-05-23 | 87 | 7 | 3 | Actual |
14970 | 302.00 | 2022-09-22 | 87 | 6 | 6 | Actual |
19754 | 468.00 | 2023-02-22 | 87 | 6 | 4 | Actual |
6043 | 650.00 | 2022-01-22 | 87 | 6 | 5 | Budget |
10791 | 234.00 | 2022-05-23 | 87 | 5 | 6 | Actual |
5047 | 200.00 | 2021-12-23 | 87 | 2 | 6 | Budget |
11915 | 176.00 | 2022-06-22 | 87 | 5 | 6 | Actual |
7106 | 630.00 | 2022-02-22 | 87 | 1 | 5 | Actual |
37630 | 1080.00 | 2024-06-22 | 87 | 6 | 7 | Actual |
2025 | 550.00 | 2021-09-22 | 87 | 6 | 7 | Budget |
1683 | 200.00 | 2021-09-22 | 87 | 2 | 6 | Budget |
15027 | 1080.00 | 2022-09-22 | 87 | 1 | 7 | Actual |
23945 | 76.00 | 2023-06-22 | 87 | 2 | 6 | Actual |
19073 | 990.00 | 2023-01-22 | 87 | 1 | 7 | Actual |
4998 | 480.00 | 2021-12-23 | 87 | 1 | 6 | Budget |
14266 | 48.63 | 2022-08-22 | 87 | 2 | 11 | Actual |
2943 | 234.00 | 2021-10-23 | 87 | 5 | 6 | Actual |
12774 | 540.00 | 2022-07-23 | 87 | 6 | 5 | Actual |
22133 | 990.00 | 2023-04-22 | 87 | 1 | 7 | Actual |
8837 | 650.00 | 2022-03-25 | 87 | 1 | 8 | Budget |
1414 | 550.00 | 2021-09-22 | 87 | 6 | 4 | Budget |
33407 | 383.74 | 2024-02-22 | 87 | 1 | 12 | Actual |
14178 | 682.91 | 2022-08-22 | 87 | 6 | 8 | Actual |
24734 | 180.00 | 2023-07-23 | 87 | 7 | 3 | Actual |
2292 | 495.00 | 2021-10-23 | 87 | 1 | 3 | Actual |
229 | 850.00 | 2021-08-22 | 87 | 1 | 4 | Budget |
11317 | 360.00 | 2022-06-22 | 87 | 6 | 3 | Actual |
11443 | 850.00 | 2022-06-22 | 87 | 1 | 4 | Budget |
12116 | 650.00 | 2022-06-22 | 87 | 6 | 7 | Budget |
4857 | 720.00 | 2021-12-23 | 87 | 1 | 5 | Actual |
23378 | 192.25 | 2023-05-23 | 87 | 3 | 11 | Actual |
4344 | 955.64 | 2021-11-22 | 87 | 1 | 8 | Actual |
8943 | 280.00 | 2022-03-25 | 87 | 6 | 8 | Budget |
25616 | 39.06 | 2023-07-23 | 87 | 6 | 12 | Actual |
37454 | 554.00 | 2024-06-22 | 87 | 3 | 6 | Actual |
2537 | 540.00 | 2021-10-23 | 87 | 6 | 4 | Actual |
5842 | 1000.00 | 2022-01-22 | 87 | 1 | 4 | Budget |
14857 | 151.00 | 2022-09-22 | 87 | 2 | 6 | Actual |
4393 | 380.00 | 2021-11-22 | 87 | 2 | 8 | Budget |
511 | 480.00 | 2021-08-22 | 87 | 1 | 6 | Budget |
18664 | 180.00 | 2023-01-22 | 87 | 7 | 3 | Actual |
9209 | 990.00 | 2022-04-22 | 87 | 1 | 4 | Actual |
12853 | 468.00 | 2022-07-23 | 87 | 1 | 6 | Actual |
7633 | 720.00 | 2022-02-22 | 87 | 6 | 7 | Actual |
33948 | 520.00 | 2024-03-24 | 87 | 1 | 6 | Actual |
17074 | 720.00 | 2022-11-22 | 87 | 6 | 7 | Actual |
26782 | 632.84 | 2023-08-22 | 87 | 6 | 13 | Actual |
14293 | 192.25 | 2022-08-22 | 87 | 3 | 11 | Actual |
31429 | 945.00 | 2024-01-22 | 87 | 6 | 3 | Actual |
23351 | 144.38 | 2023-05-23 | 87 | 2 | 11 | Actual |
760 | 380.00 | 2021-08-22 | 87 | 6 | 6 | Budget |
5843 | 1080.00 | 2022-01-22 | 87 | 1 | 4 | Actual |
35828 | 317.05 | 2024-04-22 | 87 | 1 | 13 | Actual |
36601 | 955.64 | 2024-05-23 | 87 | 6 | 8 | Actual |
30771 | 1350.00 | 2023-12-23 | 87 | 1 | 7 | Actual |
1886 | 380.00 | 2021-09-22 | 87 | 6 | 6 | Budget |
9484 | 480.00 | 2022-04-22 | 87 | 1 | 6 | Budget |
9675 | 200.00 | 2022-04-22 | 87 | 5 | 6 | Budget |
34793 | 1485.00 | 2024-04-22 | 87 | 1 | 3 | Actual |
10464 | 720.00 | 2022-05-23 | 87 | 1 | 5 | Actual |
26959 | 1620.00 | 2023-09-22 | 87 | 1 | 4 | Actual |
19314 | 48.63 | 2023-01-22 | 87 | 2 | 11 | Actual |
31549 | 990.00 | 2024-01-22 | 87 | 6 | 4 | Actual |
11504 | 650.00 | 2022-06-22 | 87 | 6 | 4 | Budget |
19368 | 144.38 | 2023-01-22 | 87 | 4 | 11 | Actual |
33349 | 524.17 | 2024-02-22 | 87 | 6 | 11 | Actual |
8757 | 630.00 | 2022-03-25 | 87 | 6 | 7 | Actual |
22168 | 900.00 | 2023-04-22 | 87 | 6 | 7 | Actual |
9812 | 900.00 | 2022-04-22 | 87 | 1 | 7 | Actual |
23265 | 682.91 | 2023-05-23 | 87 | 6 | 8 | Actual |
18482 | 39.06 | 2022-12-23 | 87 | 1 | 12 | Actual |
38491 | 1053.00 | 2024-07-23 | 87 | 6 | 5 | Actual |
8288 | 550.00 | 2022-03-25 | 87 | 6 | 5 | Budget |
15659 | 527.00 | 2022-10-23 | 87 | 6 | 4 | Actual |
6219 | 480.00 | 2022-01-22 | 87 | 3 | 6 | Budget |
21424 | 192.25 | 2023-03-25 | 87 | 4 | 11 | Actual |
2850 | 480.00 | 2021-10-23 | 87 | 3 | 6 | Budget |
38630 | 312.00 | 2024-07-23 | 87 | 4 | 6 | Actual |
10276 | 135.00 | 2022-05-23 | 87 | 7 | 3 | Actual |
9581 | 550.00 | 2022-04-22 | 87 | 3 | 6 | Budget |
8146 | 650.00 | 2022-03-25 | 87 | 6 | 4 | Budget |
11583 | 650.00 | 2022-06-22 | 87 | 1 | 5 | Budget |
1555 | 550.00 | 2021-09-22 | 87 | 6 | 5 | Budget |
18784 | 608.00 | 2023-01-22 | 87 | 1 | 5 | Actual |
7293 | 200.00 | 2022-02-22 | 87 | 2 | 6 | Budget |
228 | 990.00 | 2021-08-22 | 87 | 1 | 4 | Actual |
23555 | 48.63 | 2023-05-23 | 87 | 6 | 12 | Actual |
22345 | 288.00 | 2023-04-22 | 87 | 1 | 11 | Actual |
12852 | 480.00 | 2022-07-23 | 87 | 1 | 6 | Budget |
20785 | 585.00 | 2023-03-25 | 87 | 6 | 4 | Actual |
12054 | 750.00 | 2022-06-22 | 87 | 1 | 7 | Budget |
23860 | 608.00 | 2023-06-22 | 87 | 6 | 5 | Actual |
12632 | 720.00 | 2022-07-23 | 87 | 6 | 4 | Actual |
19720 | 878.00 | 2023-02-22 | 87 | 1 | 4 | Actual |
35737 | 192.25 | 2024-04-22 | 87 | 2 | 12 | Actual |
16869 | 113.00 | 2022-11-22 | 87 | 2 | 6 | Actual |
Generated 2024-09-21 17:37:43.321 UTC