[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 269 > < TAKE 448 >
448 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32428 | 790.74 | 2024-01-22 | 87 | 2 | 13 | Actual |
19544 | 48.63 | 2023-01-22 | 87 | 6 | 12 | Actual |
21397 | 192.25 | 2023-03-25 | 87 | 3 | 11 | Actual |
369 | 720.00 | 2021-08-22 | 87 | 1 | 5 | Actual |
7495 | 351.00 | 2022-02-22 | 87 | 6 | 6 | Actual |
17900 | 113.00 | 2022-12-23 | 87 | 2 | 6 | Actual |
34179 | 990.00 | 2024-03-24 | 87 | 6 | 7 | Actual |
22518 | 19.91 | 2023-04-22 | 87 | 1 | 12 | Actual |
9872 | 550.00 | 2022-04-22 | 87 | 6 | 7 | Budget |
4127 | 468.00 | 2021-11-22 | 87 | 6 | 6 | Actual |
30771 | 1350.00 | 2023-12-23 | 87 | 1 | 7 | Actual |
13183 | 750.00 | 2022-07-23 | 87 | 1 | 7 | Budget |
3737 | 630.00 | 2021-11-22 | 87 | 1 | 5 | Actual |
3409 | 480.00 | 2021-11-22 | 87 | 1 | 3 | Budget |
21451 | 48.63 | 2023-03-25 | 87 | 5 | 11 | Actual |
4919 | 630.00 | 2021-12-23 | 87 | 6 | 5 | Actual |
7494 | 380.00 | 2022-02-22 | 87 | 6 | 6 | Budget |
10601 | 468.00 | 2022-05-23 | 87 | 1 | 6 | Actual |
22551 | 58.21 | 2023-04-22 | 87 | 6 | 12 | Actual |
7712 | 955.64 | 2022-02-22 | 87 | 1 | 8 | Actual |
6701 | 380.00 | 2022-01-22 | 87 | 6 | 8 | Budget |
22345 | 288.00 | 2023-04-22 | 87 | 1 | 11 | Actual |
35099 | 451.00 | 2024-04-22 | 87 | 1 | 6 | Actual |
12243 | 280.00 | 2022-06-22 | 87 | 2 | 8 | Budget |
901 | 550.00 | 2021-08-22 | 87 | 6 | 7 | Budget |
28201 | 1053.00 | 2023-10-23 | 87 | 1 | 5 | Actual |
26630 | 58.21 | 2023-08-22 | 87 | 1 | 12 | Actual |
7961 | 380.00 | 2022-03-25 | 87 | 6 | 3 | Budget |
14116 | 1228.38 | 2022-08-22 | 87 | 1 | 8 | Actual |
9208 | 950.00 | 2022-04-22 | 87 | 1 | 4 | Budget |
3596 | 990.00 | 2021-11-22 | 87 | 1 | 4 | Actual |
4451 | 380.00 | 2021-11-22 | 87 | 6 | 8 | Budget |
8616 | 410.00 | 2022-03-25 | 87 | 6 | 6 | Actual |
13105 | 380.00 | 2022-07-23 | 87 | 6 | 6 | Budget |
22168 | 900.00 | 2023-04-22 | 87 | 6 | 7 | Actual |
19016 | 340.00 | 2023-01-22 | 87 | 6 | 6 | Actual |
8757 | 630.00 | 2022-03-25 | 87 | 6 | 7 | Actual |
33435 | 96.51 | 2024-02-22 | 87 | 2 | 12 | Actual |
1731 | 527.00 | 2021-09-22 | 87 | 3 | 6 | Actual |
39014 | 299.70 | 2024-07-23 | 87 | 3 | 11 | Actual |
19368 | 144.38 | 2023-01-22 | 87 | 4 | 11 | Actual |
19428 | 288.00 | 2023-01-22 | 87 | 6 | 11 | Actual |
26153 | 229.00 | 2023-08-22 | 87 | 6 | 6 | Actual |
11395 | 90.00 | 2022-06-22 | 87 | 7 | 3 | Actual |
18281 | 240.13 | 2022-12-23 | 87 | 1 | 11 | Actual |
28024 | 945.00 | 2023-10-23 | 87 | 6 | 3 | Actual |
2213 | 380.00 | 2021-09-22 | 87 | 6 | 8 | Budget |
38781 | 990.00 | 2024-07-23 | 87 | 6 | 7 | Actual |
655 | 380.00 | 2021-08-22 | 87 | 4 | 6 | Budget |
9582 | 585.00 | 2022-04-22 | 87 | 3 | 6 | Actual |
16220 | 335.87 | 2022-10-23 | 87 | 1 | 11 | Actual |
28646 | 955.64 | 2023-10-23 | 87 | 6 | 8 | Actual |
8944 | 410.18 | 2022-03-25 | 87 | 6 | 8 | Actual |
38987 | 299.70 | 2024-07-23 | 87 | 2 | 11 | Actual |
10463 | 650.00 | 2022-05-23 | 87 | 1 | 5 | Budget |
23405 | 192.25 | 2023-05-23 | 87 | 4 | 11 | Actual |
14911 | 227.00 | 2022-09-22 | 87 | 4 | 6 | Actual |
12242 | 410.18 | 2022-06-22 | 87 | 2 | 8 | Actual |
33021 | 1530.00 | 2024-02-22 | 87 | 1 | 7 | Actual |
6780 | 480.00 | 2022-02-22 | 87 | 1 | 3 | Budget |
26571 | 225.23 | 2023-08-22 | 87 | 6 | 11 | Actual |
982 | 1092.01 | 2021-08-22 | 87 | 1 | 8 | Actual |
21991 | 416.00 | 2023-04-22 | 87 | 3 | 6 | Actual |
23767 | 585.00 | 2023-06-22 | 87 | 6 | 4 | Actual |
21370 | 144.38 | 2023-03-25 | 87 | 2 | 11 | Actual |
12571 | 850.00 | 2022-07-23 | 87 | 1 | 4 | Budget |
6513 | 630.00 | 2022-01-22 | 87 | 6 | 7 | Actual |
25237 | 1501.11 | 2023-07-23 | 87 | 1 | 8 | Actual |
35509 | 673.11 | 2024-04-22 | 87 | 1 | 11 | Actual |
27460 | 1092.01 | 2023-09-22 | 87 | 2 | 8 | Actual |
24642 | 1350.00 | 2023-07-23 | 87 | 1 | 3 | Actual |
8039 | 100.00 | 2022-03-25 | 87 | 7 | 3 | Budget |
17954 | 227.00 | 2022-12-23 | 87 | 4 | 6 | Actual |
36446 | 1530.00 | 2024-05-23 | 87 | 1 | 7 | Actual |
7388 | 410.00 | 2022-02-22 | 87 | 4 | 6 | Actual |
15356 | 288.00 | 2022-09-22 | 87 | 6 | 11 | Actual |
25412 | 144.38 | 2023-07-23 | 87 | 3 | 11 | Actual |
8884 | 546.55 | 2022-03-25 | 87 | 2 | 8 | Actual |
32610 | 405.00 | 2024-02-22 | 87 | 7 | 3 | Actual |
20722 | 180.00 | 2023-03-25 | 87 | 7 | 3 | Actual |
18190 | 546.55 | 2022-12-23 | 87 | 2 | 8 | Actual |
12632 | 720.00 | 2022-07-23 | 87 | 6 | 4 | Actual |
25466 | 96.51 | 2023-07-23 | 87 | 5 | 11 | Actual |
2752 | 410.00 | 2021-10-23 | 87 | 1 | 6 | Actual |
16100 | 1228.38 | 2022-10-23 | 87 | 1 | 8 | Actual |
33763 | 1620.00 | 2024-03-24 | 87 | 1 | 4 | Actual |
12774 | 540.00 | 2022-07-23 | 87 | 6 | 5 | Actual |
11772 | 200.00 | 2022-06-22 | 87 | 2 | 6 | Budget |
2026 | 630.00 | 2021-09-22 | 87 | 6 | 7 | Actual |
36714 | 375.23 | 2024-05-23 | 87 | 3 | 11 | Actual |
20665 | 810.00 | 2023-03-25 | 87 | 6 | 3 | Actual |
31897 | 1530.00 | 2024-01-22 | 87 | 1 | 7 | Actual |
17453 | 19.91 | 2022-11-22 | 87 | 1 | 12 | Actual |
11821 | 550.00 | 2022-06-22 | 87 | 3 | 6 | Budget |
1682 | 176.00 | 2021-09-22 | 87 | 2 | 6 | Actual |
7342 | 550.00 | 2022-02-22 | 87 | 3 | 6 | Budget |
25002 | 416.00 | 2023-07-23 | 87 | 3 | 6 | Actual |
37454 | 554.00 | 2024-06-22 | 87 | 3 | 6 | Actual |
21724 | 180.00 | 2023-04-22 | 87 | 7 | 3 | Actual |
38959 | 673.11 | 2024-07-23 | 87 | 1 | 11 | Actual |
18877 | 340.00 | 2023-01-22 | 87 | 1 | 6 | Actual |
4920 | 650.00 | 2021-12-23 | 87 | 6 | 5 | Budget |
31305 | 632.84 | 2023-12-23 | 87 | 2 | 13 | Actual |
19166 | 1501.11 | 2023-01-22 | 87 | 1 | 8 | Actual |
31607 | 1215.00 | 2024-01-22 | 87 | 1 | 5 | Actual |
27580 | 225.23 | 2023-09-22 | 87 | 2 | 11 | Actual |
19228 | 682.91 | 2023-01-22 | 87 | 6 | 8 | Actual |
10745 | 380.00 | 2022-05-23 | 87 | 4 | 6 | Budget |
5190 | 234.00 | 2021-12-23 | 87 | 5 | 6 | Actual |
4591 | 315.00 | 2021-12-23 | 87 | 6 | 3 | Actual |
25823 | 1112.00 | 2023-08-22 | 87 | 1 | 4 | Actual |
511 | 480.00 | 2021-08-22 | 87 | 1 | 6 | Budget |
17160 | 546.55 | 2022-11-22 | 87 | 2 | 8 | Actual |
6640 | 380.00 | 2022-01-22 | 87 | 2 | 8 | Budget |
370 | 750.00 | 2021-08-22 | 87 | 1 | 5 | Budget |
702 | 200.00 | 2021-08-22 | 87 | 5 | 6 | Budget |
10990 | 720.00 | 2022-05-23 | 87 | 6 | 7 | Actual |
28704 | 673.11 | 2023-10-23 | 87 | 1 | 11 | Actual |
22460 | 288.00 | 2023-04-22 | 87 | 6 | 11 | Actual |
21342 | 240.13 | 2023-03-25 | 87 | 1 | 11 | Actual |
35417 | 955.64 | 2024-04-22 | 87 | 2 | 8 | Actual |
3795 | 650.00 | 2021-11-22 | 87 | 6 | 5 | Budget |
28143 | 1080.00 | 2023-10-23 | 87 | 6 | 4 | Actual |
8837 | 650.00 | 2022-03-25 | 87 | 1 | 8 | Budget |
19847 | 540.00 | 2023-02-22 | 87 | 6 | 5 | Actual |
32518 | 1418.00 | 2024-02-22 | 87 | 1 | 3 | Actual |
6840 | 380.00 | 2022-02-22 | 87 | 6 | 3 | Budget |
13434 | 682.91 | 2022-07-23 | 87 | 6 | 8 | Actual |
1826 | 200.00 | 2021-09-22 | 87 | 5 | 6 | Budget |
9533 | 176.00 | 2022-04-22 | 87 | 2 | 6 | Actual |
20457 | 192.25 | 2023-02-22 | 87 | 6 | 11 | Actual |
22700 | 360.00 | 2023-05-23 | 87 | 7 | 3 | Actual |
36687 | 299.70 | 2024-05-23 | 87 | 2 | 11 | Actual |
15120 | 1501.11 | 2022-09-22 | 87 | 1 | 8 | Actual |
19513 | 19.91 | 2023-01-22 | 87 | 2 | 12 | Actual |
31066 | 375.23 | 2023-12-23 | 87 | 4 | 11 | Actual |
16656 | 878.00 | 2022-11-22 | 87 | 1 | 4 | Actual |
27634 | 375.23 | 2023-09-22 | 87 | 4 | 11 | Actual |
559 | 200.00 | 2021-08-22 | 87 | 2 | 6 | Budget |
14178 | 682.91 | 2022-08-22 | 87 | 6 | 8 | Actual |
35828 | 317.05 | 2024-04-22 | 87 | 1 | 13 | Actual |
21878 | 540.00 | 2023-04-22 | 87 | 6 | 5 | Actual |
6171 | 200.00 | 2022-01-22 | 87 | 2 | 6 | Budget |
13043 | 293.00 | 2022-07-23 | 87 | 5 | 6 | Actual |
21424 | 192.25 | 2023-03-25 | 87 | 4 | 11 | Actual |
29940 | 375.23 | 2023-11-22 | 87 | 4 | 11 | Actual |
4716 | 1080.00 | 2021-12-23 | 87 | 1 | 4 | Actual |
15447 | 58.21 | 2022-09-22 | 87 | 6 | 12 | Actual |
15659 | 527.00 | 2022-10-23 | 87 | 6 | 4 | Actual |
30629 | 520.00 | 2023-12-23 | 87 | 3 | 6 | Actual |
11068 | 1228.38 | 2022-05-23 | 87 | 1 | 8 | Actual |
24947 | 340.00 | 2023-07-23 | 87 | 1 | 6 | Actual |
25087 | 378.00 | 2023-07-23 | 87 | 6 | 6 | Actual |
29913 | 448.64 | 2023-11-22 | 87 | 3 | 11 | Actual |
288 | 550.00 | 2021-08-22 | 87 | 6 | 4 | Budget |
32879 | 554.00 | 2024-02-22 | 87 | 3 | 6 | Actual |
15917 | 227.00 | 2022-10-23 | 87 | 5 | 6 | Actual |
28349 | 554.00 | 2023-10-23 | 87 | 3 | 6 | Actual |
18309 | 48.63 | 2022-12-23 | 87 | 2 | 11 | Actual |
25144 | 1080.00 | 2023-07-23 | 87 | 1 | 7 | Actual |
30864 | 2046.57 | 2023-12-23 | 87 | 1 | 8 | Actual |
11646 | 720.00 | 2022-06-22 | 87 | 6 | 5 | Actual |
37093 | 1485.00 | 2024-06-22 | 87 | 1 | 3 | Actual |
4669 | 200.00 | 2021-12-23 | 87 | 7 | 3 | Budget |
9022 | 495.00 | 2022-04-22 | 87 | 1 | 3 | Actual |
1887 | 351.00 | 2021-09-22 | 87 | 6 | 6 | Actual |
10138 | 495.00 | 2022-05-23 | 87 | 1 | 3 | Actual |
12853 | 468.00 | 2022-07-23 | 87 | 1 | 6 | Actual |
29052 | 948.64 | 2023-10-23 | 87 | 2 | 13 | Actual |
6372 | 380.00 | 2022-01-22 | 87 | 6 | 6 | Budget |
37248 | 1080.00 | 2024-06-22 | 87 | 6 | 4 | Actual |
5655 | 480.00 | 2022-01-22 | 87 | 1 | 3 | Budget |
27142 | 451.00 | 2023-09-22 | 87 | 1 | 6 | Actual |
36768 | 149.70 | 2024-05-23 | 87 | 5 | 11 | Actual |
29297 | 990.00 | 2023-11-22 | 87 | 6 | 4 | Actual |
36249 | 520.00 | 2024-05-23 | 87 | 1 | 6 | Actual |
32164 | 375.23 | 2024-01-22 | 87 | 3 | 11 | Actual |
12773 | 550.00 | 2022-07-23 | 87 | 6 | 5 | Budget |
12997 | 380.00 | 2022-07-23 | 87 | 4 | 6 | Budget |
28759 | 375.23 | 2023-10-23 | 87 | 3 | 11 | Actual |
26120 | 167.00 | 2023-08-22 | 87 | 5 | 6 | Actual |
11869 | 351.00 | 2022-06-22 | 87 | 4 | 6 | Actual |
37306 | 1215.00 | 2024-06-22 | 87 | 1 | 5 | Actual |
29448 | 451.00 | 2023-11-22 | 87 | 1 | 6 | Actual |
23555 | 48.63 | 2023-05-23 | 87 | 6 | 12 | Actual |
2673 | 550.00 | 2021-10-23 | 87 | 6 | 5 | Budget |
15322 | 192.25 | 2022-09-22 | 87 | 4 | 11 | Actual |
4779 | 720.00 | 2021-12-23 | 87 | 6 | 4 | Actual |
6043 | 650.00 | 2022-01-22 | 87 | 6 | 5 | Budget |
19073 | 990.00 | 2023-01-22 | 87 | 1 | 7 | Actual |
29858 | 673.11 | 2023-11-22 | 87 | 1 | 11 | Actual |
1355 | 850.00 | 2021-09-22 | 87 | 1 | 4 | Budget |
24734 | 180.00 | 2023-07-23 | 87 | 7 | 3 | Actual |
18336 | 144.38 | 2022-12-23 | 87 | 3 | 11 | Actual |
15596 | 270.00 | 2022-10-23 | 87 | 7 | 3 | Actual |
3081 | 900.00 | 2021-10-23 | 87 | 1 | 7 | Actual |
20542 | 19.91 | 2023-02-22 | 87 | 2 | 12 | Actual |
31549 | 990.00 | 2024-01-22 | 87 | 6 | 4 | Actual |
7900 | 495.00 | 2022-03-25 | 87 | 1 | 3 | Actual |
6313 | 234.00 | 2022-01-22 | 87 | 5 | 6 | Actual |
38363 | 1710.00 | 2024-07-23 | 87 | 1 | 4 | Actual |
17980 | 151.00 | 2022-12-23 | 87 | 5 | 6 | Actual |
1415 | 540.00 | 2021-09-22 | 87 | 6 | 4 | Actual |
15624 | 761.00 | 2022-10-23 | 87 | 1 | 4 | Actual |
10929 | 750.00 | 2022-05-23 | 87 | 1 | 7 | Budget |
12996 | 410.00 | 2022-07-23 | 87 | 4 | 6 | Actual |
26483 | 186.93 | 2023-08-22 | 87 | 3 | 11 | Actual |
2353 | 315.00 | 2021-10-23 | 87 | 6 | 3 | Actual |
33055 | 1170.00 | 2024-02-22 | 87 | 6 | 7 | Actual |
33856 | 1134.00 | 2024-03-24 | 87 | 1 | 5 | Actual |
3223 | 650.00 | 2021-10-23 | 87 | 1 | 8 | Budget |
36919 | 575.24 | 2024-05-23 | 87 | 6 | 12 | Actual |
27753 | 575.24 | 2023-09-22 | 87 | 1 | 12 | Actual |
28236 | 1053.00 | 2023-10-23 | 87 | 6 | 5 | Actual |
17480 | 19.91 | 2022-11-22 | 87 | 2 | 12 | Actual |
18162 | 1228.38 | 2022-12-23 | 87 | 1 | 8 | Actual |
20785 | 585.00 | 2023-03-25 | 87 | 6 | 4 | Actual |
18390 | 48.63 | 2022-12-23 | 87 | 5 | 11 | Actual |
32851 | 139.00 | 2024-02-22 | 87 | 2 | 6 | Actual |
28847 | 448.64 | 2023-10-23 | 87 | 6 | 11 | Actual |
23351 | 144.38 | 2023-05-23 | 87 | 2 | 11 | Actual |
38491 | 1053.00 | 2024-07-23 | 87 | 6 | 5 | Actual |
16536 | 1350.00 | 2022-11-22 | 87 | 1 | 3 | Actual |
6044 | 630.00 | 2022-01-22 | 87 | 6 | 5 | Actual |
25028 | 227.00 | 2023-07-23 | 87 | 4 | 6 | Actual |
10385 | 650.00 | 2022-05-23 | 87 | 6 | 4 | Budget |
34237 | 1773.84 | 2024-03-24 | 87 | 1 | 8 | Actual |
23231 | 546.55 | 2023-05-23 | 87 | 2 | 8 | Actual |
23145 | 900.00 | 2023-05-23 | 87 | 6 | 7 | Actual |
19720 | 878.00 | 2023-02-22 | 87 | 1 | 4 | Actual |
24325 | 240.13 | 2023-06-22 | 87 | 1 | 11 | Actual |
9160 | 100.00 | 2022-04-22 | 87 | 7 | 3 | Budget |
9348 | 650.00 | 2022-04-22 | 87 | 1 | 5 | Budget |
29390 | 1053.00 | 2023-11-22 | 87 | 6 | 5 | Actual |
2214 | 546.55 | 2021-09-22 | 87 | 6 | 8 | Actual |
16628 | 360.00 | 2022-11-22 | 87 | 7 | 3 | Actual |
36156 | 1215.00 | 2024-05-23 | 87 | 1 | 5 | Actual |
34619 | 766.73 | 2024-03-24 | 87 | 6 | 12 | Actual |
33175 | 1092.01 | 2024-02-22 | 87 | 6 | 8 | Actual |
12303 | 380.00 | 2022-06-22 | 87 | 6 | 8 | Budget |
9950 | 650.00 | 2022-04-22 | 87 | 1 | 8 | Budget |
3003 | 468.00 | 2021-10-23 | 87 | 6 | 6 | Actual |
26722 | 317.05 | 2023-08-22 | 87 | 1 | 13 | Actual |
23110 | 900.00 | 2023-05-23 | 87 | 1 | 7 | Actual |
24148 | 810.00 | 2023-06-22 | 87 | 6 | 7 | Actual |
23918 | 416.00 | 2023-06-22 | 87 | 1 | 6 | Actual |
15148 | 546.55 | 2022-09-22 | 87 | 2 | 8 | Actual |
13044 | 200.00 | 2022-07-23 | 87 | 5 | 6 | Budget |
17815 | 675.00 | 2022-12-23 | 87 | 6 | 5 | Actual |
3658 | 550.00 | 2021-11-22 | 87 | 6 | 4 | Budget |
33141 | 955.64 | 2024-02-22 | 87 | 2 | 8 | Actual |
654 | 351.00 | 2021-08-22 | 87 | 4 | 6 | Actual |
34438 | 375.23 | 2024-03-24 | 87 | 4 | 11 | Actual |
20396 | 192.25 | 2023-02-22 | 87 | 4 | 11 | Actual |
39068 | 76.29 | 2024-07-23 | 87 | 5 | 11 | Actual |
13877 | 378.00 | 2022-08-22 | 87 | 3 | 6 | Actual |
9532 | 200.00 | 2022-04-22 | 87 | 2 | 6 | Budget |
31642 | 1053.00 | 2024-01-22 | 87 | 6 | 5 | Actual |
24057 | 302.00 | 2023-06-22 | 87 | 6 | 6 | Actual |
34003 | 589.00 | 2024-03-24 | 87 | 3 | 6 | Actual |
25054 | 151.00 | 2023-07-23 | 87 | 5 | 6 | Actual |
31989 | 1910.21 | 2024-01-22 | 87 | 1 | 8 | Actual |
17280 | 96.51 | 2022-11-22 | 87 | 2 | 11 | Actual |
19341 | 96.51 | 2023-01-22 | 87 | 3 | 11 | Actual |
4206 | 750.00 | 2021-11-22 | 87 | 1 | 7 | Budget |
30360 | 338.00 | 2023-12-23 | 87 | 7 | 3 | Actual |
27051 | 1134.00 | 2023-09-22 | 87 | 1 | 5 | Actual |
4126 | 380.00 | 2021-11-22 | 87 | 6 | 6 | Budget |
27374 | 1170.00 | 2023-09-22 | 87 | 6 | 7 | Actual |
26040 | 83.00 | 2023-08-22 | 87 | 2 | 6 | Actual |
18104 | 720.00 | 2022-12-23 | 87 | 6 | 7 | Actual |
1825 | 176.00 | 2021-09-22 | 87 | 5 | 6 | Actual |
22017 | 302.00 | 2023-04-22 | 87 | 4 | 6 | Actual |
8147 | 630.00 | 2022-03-25 | 87 | 6 | 4 | Actual |
4344 | 955.64 | 2021-11-22 | 87 | 1 | 8 | Actual |
30984 | 673.11 | 2023-12-23 | 87 | 1 | 11 | Actual |
11915 | 176.00 | 2022-06-22 | 87 | 5 | 6 | Actual |
37863 | 448.64 | 2024-06-22 | 87 | 3 | 11 | Actual |
27494 | 819.28 | 2023-09-22 | 87 | 6 | 8 | Actual |
27339 | 1530.00 | 2023-09-22 | 87 | 1 | 7 | Actual |
16248 | 48.63 | 2022-10-23 | 87 | 2 | 11 | Actual |
29800 | 955.64 | 2023-11-22 | 87 | 6 | 8 | Actual |
21164 | 720.00 | 2023-03-25 | 87 | 6 | 7 | Actual |
20750 | 819.00 | 2023-03-25 | 87 | 1 | 4 | Actual |
15752 | 608.00 | 2022-10-23 | 87 | 6 | 5 | Actual |
10698 | 527.00 | 2022-05-23 | 87 | 3 | 6 | Actual |
15295 | 144.38 | 2022-09-22 | 87 | 3 | 11 | Actual |
34029 | 347.00 | 2024-03-24 | 87 | 4 | 6 | Actual |
3923 | 200.00 | 2021-11-22 | 87 | 2 | 6 | Budget |
29355 | 1053.00 | 2023-11-22 | 87 | 1 | 5 | Actual |
14560 | 990.00 | 2022-09-22 | 87 | 6 | 3 | Actual |
31012 | 149.70 | 2023-12-23 | 87 | 2 | 11 | Actual |
1031 | 380.00 | 2021-08-22 | 87 | 2 | 8 | Budget |
36276 | 139.00 | 2024-05-23 | 87 | 2 | 6 | Actual |
12445 | 315.00 | 2022-07-23 | 87 | 6 | 3 | Actual |
33261 | 299.70 | 2024-02-22 | 87 | 2 | 11 | Actual |
37950 | 524.17 | 2024-06-22 | 87 | 6 | 11 | Actual |
21633 | 1260.00 | 2023-04-22 | 87 | 1 | 3 | Actual |
8557 | 293.00 | 2022-03-25 | 87 | 5 | 6 | Actual |
34144 | 1530.00 | 2024-03-24 | 87 | 1 | 7 | Actual |
24206 | 1228.38 | 2023-06-22 | 87 | 1 | 8 | Actual |
19812 | 743.00 | 2023-02-22 | 87 | 1 | 5 | Actual |
17688 | 761.00 | 2022-12-23 | 87 | 1 | 4 | Actual |
2536 | 550.00 | 2021-10-23 | 87 | 6 | 4 | Budget |
14937 | 189.00 | 2022-09-22 | 87 | 5 | 6 | Actual |
35006 | 1215.00 | 2024-04-22 | 87 | 1 | 5 | Actual |
36389 | 382.00 | 2024-05-23 | 87 | 6 | 6 | Actual |
37836 | 149.70 | 2024-06-22 | 87 | 2 | 11 | Actual |
2478 | 990.00 | 2021-10-23 | 87 | 1 | 4 | Actual |
7244 | 527.00 | 2022-02-22 | 87 | 1 | 6 | Actual |
429 | 550.00 | 2021-08-22 | 87 | 6 | 5 | Budget |
5143 | 293.00 | 2021-12-23 | 87 | 4 | 6 | Actual |
17660 | 180.00 | 2022-12-23 | 87 | 7 | 3 | Actual |
2615 | 720.00 | 2021-10-23 | 87 | 1 | 5 | Actual |
32218 | 149.70 | 2024-01-22 | 87 | 5 | 11 | Actual |
12194 | 750.00 | 2022-06-22 | 87 | 1 | 8 | Budget |
27989 | 1485.00 | 2023-10-23 | 87 | 1 | 3 | Actual |
9733 | 410.00 | 2022-04-22 | 87 | 6 | 6 | Actual |
18726 | 527.00 | 2023-01-22 | 87 | 6 | 4 | Actual |
902 | 630.00 | 2021-08-22 | 87 | 6 | 7 | Actual |
41 | 480.00 | 2021-08-22 | 87 | 1 | 3 | Budget |
10325 | 990.00 | 2022-05-23 | 87 | 1 | 4 | Actual |
21129 | 900.00 | 2023-03-25 | 87 | 1 | 7 | Actual |
20935 | 340.00 | 2023-03-25 | 87 | 1 | 6 | Actual |
19986 | 265.00 | 2023-02-22 | 87 | 4 | 6 | Actual |
28612 | 955.64 | 2023-10-23 | 87 | 2 | 8 | Actual |
18012 | 378.00 | 2022-12-23 | 87 | 6 | 6 | Actual |
22763 | 527.00 | 2023-05-23 | 87 | 6 | 4 | Actual |
25357 | 335.87 | 2023-07-23 | 87 | 1 | 11 | Actual |
11116 | 546.55 | 2022-05-23 | 87 | 2 | 8 | Actual |
34055 | 277.00 | 2024-03-24 | 87 | 5 | 6 | Actual |
32461 | 632.84 | 2024-01-22 | 87 | 6 | 13 | Actual |
17194 | 682.91 | 2022-11-22 | 87 | 6 | 8 | Actual |
35888 | 632.84 | 2024-04-22 | 87 | 6 | 13 | Actual |
10324 | 850.00 | 2022-05-23 | 87 | 1 | 4 | Budget |
36064 | 1710.00 | 2024-05-23 | 87 | 1 | 4 | Actual |
5046 | 176.00 | 2021-12-23 | 87 | 2 | 6 | Actual |
4717 | 1000.00 | 2021-12-23 | 87 | 1 | 4 | Budget |
37341 | 1053.00 | 2024-06-22 | 87 | 6 | 5 | Actual |
5717 | 280.00 | 2022-01-22 | 87 | 6 | 3 | Budget |
16749 | 743.00 | 2022-11-22 | 87 | 1 | 5 | Actual |
37506 | 277.00 | 2024-06-22 | 87 | 5 | 6 | Actual |
13184 | 720.00 | 2022-07-23 | 87 | 1 | 7 | Actual |
31514 | 1710.00 | 2024-01-22 | 87 | 1 | 4 | Actual |
22043 | 151.00 | 2023-04-22 | 87 | 5 | 6 | Actual |
9629 | 293.00 | 2022-04-22 | 87 | 4 | 6 | Actual |
21222 | 1501.11 | 2023-03-25 | 87 | 1 | 8 | Actual |
37036 | 632.84 | 2024-05-23 | 87 | 6 | 13 | Actual |
29177 | 945.00 | 2023-11-22 | 87 | 6 | 3 | Actual |
36304 | 589.00 | 2024-05-23 | 87 | 3 | 6 | Actual |
24677 | 900.00 | 2023-07-23 | 87 | 6 | 3 | Actual |
9675 | 200.00 | 2022-04-22 | 87 | 5 | 6 | Budget |
8464 | 550.00 | 2022-03-25 | 87 | 3 | 6 | Budget |
18515 | 58.21 | 2022-12-23 | 87 | 6 | 12 | Actual |
37630 | 1080.00 | 2024-06-22 | 87 | 6 | 7 | Actual |
35389 | 1773.84 | 2024-04-22 | 87 | 1 | 8 | Actual |
36098 | 1170.00 | 2024-05-23 | 87 | 6 | 4 | Actual |
40 | 540.00 | 2021-08-22 | 87 | 1 | 3 | Actual |
21786 | 468.00 | 2023-04-22 | 87 | 6 | 4 | Actual |
11505 | 720.00 | 2022-06-22 | 87 | 6 | 4 | Actual |
23999 | 302.00 | 2023-06-22 | 87 | 4 | 6 | Actual |
29025 | 474.94 | 2023-10-23 | 87 | 1 | 13 | Actual |
38186 | 948.64 | 2024-06-22 | 87 | 6 | 13 | Actual |
25265 | 682.91 | 2023-07-23 | 87 | 2 | 8 | Actual |
10697 | 550.00 | 2022-05-23 | 87 | 3 | 6 | Budget |
38070 | 766.73 | 2024-06-22 | 87 | 6 | 12 | Actual |
15062 | 900.00 | 2022-09-22 | 87 | 6 | 7 | Actual |
9405 | 550.00 | 2022-04-22 | 87 | 6 | 5 | Budget |
4590 | 280.00 | 2021-12-23 | 87 | 6 | 3 | Budget |
32553 | 878.00 | 2024-02-22 | 87 | 6 | 3 | Actual |
37185 | 338.00 | 2024-06-22 | 87 | 7 | 3 | Actual |
1414 | 550.00 | 2021-09-22 | 87 | 6 | 4 | Budget |
7761 | 380.00 | 2022-02-22 | 87 | 2 | 8 | Budget |
24889 | 608.00 | 2023-07-23 | 87 | 6 | 5 | Actual |
2292 | 495.00 | 2021-10-23 | 87 | 1 | 3 | Actual |
6841 | 360.00 | 2022-02-22 | 87 | 6 | 3 | Actual |
27814 | 766.73 | 2023-09-22 | 87 | 6 | 12 | Actual |
7027 | 650.00 | 2022-02-22 | 87 | 6 | 4 | Budget |
24025 | 227.00 | 2023-06-22 | 87 | 5 | 6 | Actual |
14021 | 900.00 | 2022-08-22 | 87 | 1 | 7 | Actual |
6266 | 410.00 | 2022-01-22 | 87 | 4 | 6 | Actual |
21667 | 900.00 | 2023-04-22 | 87 | 6 | 3 | Actual |
38155 | 632.84 | 2024-06-22 | 87 | 2 | 13 | Actual |
12901 | 176.00 | 2022-07-23 | 87 | 2 | 6 | Actual |
34948 | 1170.00 | 2024-04-22 | 87 | 6 | 4 | Actual |
38036 | 96.51 | 2024-06-22 | 87 | 2 | 12 | Actual |
24854 | 608.00 | 2023-07-23 | 87 | 1 | 5 | Actual |
10522 | 630.00 | 2022-05-23 | 87 | 6 | 5 | Actual |
11916 | 200.00 | 2022-06-22 | 87 | 5 | 6 | Budget |
18664 | 180.00 | 2023-01-22 | 87 | 7 | 3 | Actual |
4999 | 410.00 | 2021-12-23 | 87 | 1 | 6 | Actual |
24762 | 878.00 | 2023-07-23 | 87 | 1 | 4 | Actual |
2537 | 540.00 | 2021-10-23 | 87 | 6 | 4 | Actual |
16421 | 39.06 | 2022-10-23 | 87 | 1 | 12 | Actual |
558 | 176.00 | 2021-08-22 | 87 | 2 | 6 | Actual |
36601 | 955.64 | 2024-05-23 | 87 | 6 | 8 | Actual |
17074 | 720.00 | 2022-11-22 | 87 | 6 | 7 | Actual |
30681 | 243.00 | 2023-12-23 | 87 | 5 | 6 | Actual |
32401 | 474.94 | 2024-01-22 | 87 | 1 | 13 | Actual |
13246 | 650.00 | 2022-07-23 | 87 | 6 | 7 | Budget |
14645 | 761.00 | 2022-09-22 | 87 | 1 | 4 | Actual |
30032 | 479.49 | 2023-11-22 | 87 | 1 | 12 | Actual |
38335 | 270.00 | 2024-07-23 | 87 | 7 | 3 | Actual |
25439 | 144.38 | 2023-07-23 | 87 | 4 | 11 | Actual |
12383 | 495.00 | 2022-07-23 | 87 | 1 | 3 | Actual |
25179 | 810.00 | 2023-07-23 | 87 | 6 | 7 | Actual |
20423 | 96.51 | 2023-02-22 | 87 | 5 | 11 | Actual |
25858 | 761.00 | 2023-08-22 | 87 | 6 | 4 | Actual |
37917 | 76.29 | 2024-06-22 | 87 | 5 | 11 | Actual |
18572 | 1440.00 | 2023-01-22 | 87 | 1 | 3 | Actual |
32309 | 479.49 | 2024-01-22 | 87 | 1 | 12 | Actual |
8617 | 380.00 | 2022-03-25 | 87 | 6 | 6 | Budget |
842 | 750.00 | 2021-08-22 | 87 | 1 | 7 | Budget |
31840 | 382.00 | 2024-01-22 | 87 | 6 | 6 | Actual |
36036 | 270.00 | 2024-05-23 | 87 | 7 | 3 | Actual |
39188 | 192.25 | 2024-07-23 | 87 | 2 | 12 | Actual |
23647 | 810.00 | 2023-06-22 | 87 | 6 | 3 | Actual |
27197 | 520.00 | 2023-09-22 | 87 | 3 | 6 | Actual |
34736 | 632.84 | 2024-03-24 | 87 | 6 | 13 | Actual |
9209 | 990.00 | 2022-04-22 | 87 | 1 | 4 | Actual |
26335 | 955.64 | 2023-08-22 | 87 | 2 | 8 | Actual |
38243 | 1485.00 | 2024-07-23 | 87 | 1 | 3 | Actual |
5466 | 750.00 | 2021-12-23 | 87 | 1 | 8 | Budget |
2293 | 480.00 | 2021-10-23 | 87 | 1 | 3 | Budget |
11975 | 380.00 | 2022-06-22 | 87 | 6 | 6 | Budget |
30714 | 382.00 | 2023-12-23 | 87 | 6 | 6 | Actual |
22608 | 1350.00 | 2023-05-23 | 87 | 1 | 3 | Actual |
18607 | 810.00 | 2023-01-22 | 87 | 6 | 3 | Actual |
38901 | 1092.01 | 2024-07-23 | 87 | 6 | 8 | Actual |
8511 | 351.00 | 2022-03-25 | 87 | 4 | 6 | Actual |
17722 | 527.00 | 2022-12-23 | 87 | 6 | 4 | Actual |
31337 | 632.84 | 2023-12-23 | 87 | 6 | 13 | Actual |
20843 | 675.00 | 2023-03-25 | 87 | 1 | 5 | Actual |
26874 | 1013.00 | 2023-09-22 | 87 | 6 | 3 | Actual |
1170 | 495.00 | 2021-09-22 | 87 | 1 | 3 | Actual |
34265 | 1092.01 | 2024-03-24 | 87 | 2 | 8 | Actual |
1778 | 410.00 | 2021-09-22 | 87 | 4 | 6 | Actual |
33586 | 948.64 | 2024-02-22 | 87 | 6 | 13 | Actual |
17873 | 416.00 | 2022-12-23 | 87 | 1 | 6 | Actual |
36356 | 277.00 | 2024-05-23 | 87 | 5 | 6 | Actual |
26959 | 1620.00 | 2023-09-22 | 87 | 1 | 4 | Actual |
32137 | 299.70 | 2024-01-22 | 87 | 2 | 11 | Actual |
8086 | 1080.00 | 2022-03-25 | 87 | 1 | 4 | Actual |
28933 | 96.51 | 2023-10-23 | 87 | 2 | 12 | Actual |
34585 | 192.25 | 2024-03-24 | 87 | 2 | 12 | Actual |
13373 | 280.00 | 2022-07-23 | 87 | 2 | 8 | Budget |
34828 | 945.00 | 2024-04-22 | 87 | 6 | 3 | Actual |
6122 | 410.00 | 2022-01-22 | 87 | 1 | 6 | Actual |
Generated 2024-09-21 06:29:07.612 UTC