[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 300 > < TAKE 448 >
448 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37539 | 451.00 | 2024-06-22 | 87 | 6 | 6 | Actual |
23020 | 227.00 | 2023-05-23 | 87 | 5 | 6 | Actual |
11178 | 546.55 | 2022-05-23 | 87 | 6 | 8 | Actual |
24974 | 76.00 | 2023-07-23 | 87 | 2 | 6 | Actual |
33735 | 338.00 | 2024-03-24 | 87 | 7 | 3 | Actual |
10277 | 100.00 | 2022-05-23 | 87 | 7 | 3 | Budget |
39068 | 76.29 | 2024-07-23 | 87 | 5 | 11 | Actual |
13044 | 200.00 | 2022-07-23 | 87 | 5 | 6 | Budget |
4668 | 180.00 | 2021-12-23 | 87 | 7 | 3 | Actual |
3875 | 480.00 | 2021-11-22 | 87 | 1 | 6 | Budget |
6170 | 234.00 | 2022-01-22 | 87 | 2 | 6 | Actual |
31337 | 632.84 | 2023-12-23 | 87 | 6 | 13 | Actual |
10138 | 495.00 | 2022-05-23 | 87 | 1 | 3 | Actual |
29858 | 673.11 | 2023-11-22 | 87 | 1 | 11 | Actual |
22373 | 144.38 | 2023-04-22 | 87 | 2 | 11 | Actual |
14857 | 151.00 | 2022-09-22 | 87 | 2 | 6 | Actual |
16007 | 1080.00 | 2022-10-23 | 87 | 1 | 7 | Actual |
33469 | 766.73 | 2024-02-22 | 87 | 6 | 12 | Actual |
28294 | 520.00 | 2023-10-23 | 87 | 1 | 6 | Actual |
4669 | 200.00 | 2021-12-23 | 87 | 7 | 3 | Budget |
35006 | 1215.00 | 2024-04-22 | 87 | 1 | 5 | Actual |
17194 | 682.91 | 2022-11-22 | 87 | 6 | 8 | Actual |
28434 | 382.00 | 2023-10-23 | 87 | 6 | 6 | Actual |
1825 | 176.00 | 2021-09-22 | 87 | 5 | 6 | Actual |
2896 | 351.00 | 2021-10-23 | 87 | 4 | 6 | Actual |
25953 | 729.00 | 2023-08-22 | 87 | 6 | 5 | Actual |
34557 | 479.49 | 2024-03-24 | 87 | 1 | 12 | Actual |
27753 | 575.24 | 2023-09-22 | 87 | 1 | 12 | Actual |
7900 | 495.00 | 2022-03-25 | 87 | 1 | 3 | Actual |
5047 | 200.00 | 2021-12-23 | 87 | 2 | 6 | Budget |
180 | 135.00 | 2021-08-22 | 87 | 7 | 3 | Actual |
36481 | 1170.00 | 2024-05-23 | 87 | 6 | 7 | Actual |
37004 | 632.84 | 2024-05-23 | 87 | 2 | 13 | Actual |
100 | 380.00 | 2021-08-22 | 87 | 6 | 3 | Budget |
6592 | 750.00 | 2022-01-22 | 87 | 1 | 8 | Budget |
23203 | 1228.38 | 2023-05-23 | 87 | 1 | 8 | Actual |
22994 | 227.00 | 2023-05-23 | 87 | 4 | 6 | Actual |
9532 | 200.00 | 2022-04-22 | 87 | 2 | 6 | Budget |
29085 | 632.84 | 2023-10-23 | 87 | 6 | 13 | Actual |
10698 | 527.00 | 2022-05-23 | 87 | 3 | 6 | Actual |
18932 | 378.00 | 2023-01-22 | 87 | 3 | 6 | Actual |
19812 | 743.00 | 2023-02-22 | 87 | 1 | 5 | Actual |
26428 | 375.23 | 2023-08-22 | 87 | 1 | 11 | Actual |
33890 | 1053.00 | 2024-03-24 | 87 | 6 | 5 | Actual |
17688 | 761.00 | 2022-12-23 | 87 | 1 | 4 | Actual |
3737 | 630.00 | 2021-11-22 | 87 | 1 | 5 | Actual |
288 | 550.00 | 2021-08-22 | 87 | 6 | 4 | Budget |
8366 | 527.00 | 2022-03-25 | 87 | 1 | 6 | Actual |
3972 | 480.00 | 2021-11-22 | 87 | 3 | 6 | Budget |
14737 | 743.00 | 2022-09-22 | 87 | 1 | 5 | Actual |
8616 | 410.00 | 2022-03-25 | 87 | 6 | 6 | Actual |
30864 | 2046.57 | 2023-12-23 | 87 | 1 | 8 | Actual |
430 | 630.00 | 2021-08-22 | 87 | 6 | 5 | Actual |
1887 | 351.00 | 2021-09-22 | 87 | 6 | 6 | Actual |
7960 | 360.00 | 2022-03-25 | 87 | 6 | 3 | Actual |
31012 | 149.70 | 2023-12-23 | 87 | 2 | 11 | Actual |
559 | 200.00 | 2021-08-22 | 87 | 2 | 6 | Budget |
1414 | 550.00 | 2021-09-22 | 87 | 6 | 4 | Budget |
27552 | 673.11 | 2023-09-22 | 87 | 1 | 11 | Actual |
5328 | 750.00 | 2021-12-23 | 87 | 1 | 7 | Budget |
20223 | 819.28 | 2023-02-22 | 87 | 2 | 8 | Actual |
12522 | 100.00 | 2022-07-23 | 87 | 7 | 3 | Budget |
28584 | 2046.57 | 2023-10-23 | 87 | 1 | 8 | Actual |
34948 | 1170.00 | 2024-04-22 | 87 | 6 | 4 | Actual |
3002 | 380.00 | 2021-10-23 | 87 | 6 | 6 | Budget |
35737 | 192.25 | 2024-04-22 | 87 | 2 | 12 | Actual |
37306 | 1215.00 | 2024-06-22 | 87 | 1 | 5 | Actual |
9872 | 550.00 | 2022-04-22 | 87 | 6 | 7 | Budget |
17568 | 1440.00 | 2022-12-23 | 87 | 1 | 3 | Actual |
19368 | 144.38 | 2023-01-22 | 87 | 4 | 11 | Actual |
27432 | 1910.21 | 2023-09-22 | 87 | 1 | 8 | Actual |
19544 | 48.63 | 2023-01-22 | 87 | 6 | 12 | Actual |
16162 | 819.28 | 2022-10-23 | 87 | 6 | 8 | Actual |
901 | 550.00 | 2021-08-22 | 87 | 6 | 7 | Budget |
34619 | 766.73 | 2024-03-24 | 87 | 6 | 12 | Actual |
4919 | 630.00 | 2021-12-23 | 87 | 6 | 5 | Actual |
1415 | 540.00 | 2021-09-22 | 87 | 6 | 4 | Actual |
38278 | 878.00 | 2024-07-23 | 87 | 6 | 3 | Actual |
36919 | 575.24 | 2024-05-23 | 87 | 6 | 12 | Actual |
26630 | 58.21 | 2023-08-22 | 87 | 1 | 12 | Actual |
15624 | 761.00 | 2022-10-23 | 87 | 1 | 4 | Actual |
8696 | 850.00 | 2022-03-25 | 87 | 1 | 7 | Budget |
36389 | 382.00 | 2024-05-23 | 87 | 6 | 6 | Actual |
13849 | 113.00 | 2022-08-22 | 87 | 2 | 6 | Actual |
25144 | 1080.00 | 2023-07-23 | 87 | 1 | 7 | Actual |
7494 | 380.00 | 2022-02-22 | 87 | 6 | 6 | Budget |
26483 | 186.93 | 2023-08-22 | 87 | 3 | 11 | Actual |
17780 | 608.00 | 2022-12-23 | 87 | 1 | 5 | Actual |
29262 | 1620.00 | 2023-11-22 | 87 | 1 | 4 | Actual |
13246 | 650.00 | 2022-07-23 | 87 | 6 | 7 | Budget |
13184 | 720.00 | 2022-07-23 | 87 | 1 | 7 | Actual |
39014 | 299.70 | 2024-07-23 | 87 | 3 | 11 | Actual |
28759 | 375.23 | 2023-10-23 | 87 | 3 | 11 | Actual |
6044 | 630.00 | 2022-01-22 | 87 | 6 | 5 | Actual |
25385 | 48.63 | 2023-07-23 | 87 | 2 | 11 | Actual |
7573 | 850.00 | 2022-02-22 | 87 | 1 | 7 | Budget |
841 | 810.00 | 2021-08-22 | 87 | 1 | 7 | Actual |
25412 | 144.38 | 2023-07-23 | 87 | 3 | 11 | Actual |
21844 | 743.00 | 2023-04-22 | 87 | 1 | 5 | Actual |
13245 | 630.00 | 2022-07-23 | 87 | 6 | 7 | Actual |
39188 | 192.25 | 2024-07-23 | 87 | 2 | 12 | Actual |
24947 | 340.00 | 2023-07-23 | 87 | 1 | 6 | Actual |
22968 | 454.00 | 2023-05-23 | 87 | 3 | 6 | Actual |
11916 | 200.00 | 2022-06-22 | 87 | 5 | 6 | Budget |
36659 | 747.58 | 2024-05-23 | 87 | 1 | 11 | Actual |
32218 | 149.70 | 2024-01-22 | 87 | 5 | 11 | Actual |
18104 | 720.00 | 2022-12-23 | 87 | 6 | 7 | Actual |
26212 | 1350.00 | 2023-08-22 | 87 | 1 | 7 | Actual |
10324 | 850.00 | 2022-05-23 | 87 | 1 | 4 | Budget |
17307 | 144.38 | 2022-11-22 | 87 | 3 | 11 | Actual |
21250 | 682.91 | 2023-03-25 | 87 | 2 | 8 | Actual |
28081 | 338.00 | 2023-10-23 | 87 | 7 | 3 | Actual |
12633 | 650.00 | 2022-07-23 | 87 | 6 | 4 | Budget |
37036 | 632.84 | 2024-05-23 | 87 | 6 | 13 | Actual |
7165 | 630.00 | 2022-02-22 | 87 | 6 | 5 | Actual |
29974 | 448.64 | 2023-11-22 | 87 | 6 | 11 | Actual |
23973 | 416.00 | 2023-06-22 | 87 | 3 | 6 | Actual |
23351 | 144.38 | 2023-05-23 | 87 | 2 | 11 | Actual |
7435 | 200.00 | 2022-02-22 | 87 | 5 | 6 | Budget |
32851 | 139.00 | 2024-02-22 | 87 | 2 | 6 | Actual |
761 | 410.00 | 2021-08-22 | 87 | 6 | 6 | Actual |
12242 | 410.18 | 2022-06-22 | 87 | 2 | 8 | Actual |
39280 | 474.94 | 2024-07-23 | 87 | 1 | 13 | Actual |
15950 | 302.00 | 2022-10-23 | 87 | 6 | 6 | Actual |
3549 | 200.00 | 2021-11-22 | 87 | 7 | 3 | Budget |
4127 | 468.00 | 2021-11-22 | 87 | 6 | 6 | Actual |
16363 | 192.25 | 2022-10-23 | 87 | 6 | 11 | Actual |
37890 | 448.64 | 2024-06-22 | 87 | 4 | 11 | Actual |
10139 | 480.00 | 2022-05-23 | 87 | 1 | 3 | Budget |
33435 | 96.51 | 2024-02-22 | 87 | 2 | 12 | Actual |
33113 | 1910.21 | 2024-02-22 | 87 | 1 | 8 | Actual |
10522 | 630.00 | 2022-05-23 | 87 | 6 | 5 | Actual |
22168 | 900.00 | 2023-04-22 | 87 | 6 | 7 | Actual |
842 | 750.00 | 2021-08-22 | 87 | 1 | 7 | Budget |
2293 | 480.00 | 2021-10-23 | 87 | 1 | 3 | Budget |
15837 | 76.00 | 2022-10-23 | 87 | 2 | 6 | Actual |
7341 | 585.00 | 2022-02-22 | 87 | 3 | 6 | Actual |
31700 | 485.00 | 2024-01-22 | 87 | 1 | 6 | Actual |
24854 | 608.00 | 2023-07-23 | 87 | 1 | 5 | Actual |
7761 | 380.00 | 2022-02-22 | 87 | 2 | 8 | Budget |
21752 | 819.00 | 2023-04-22 | 87 | 1 | 4 | Actual |
25002 | 416.00 | 2023-07-23 | 87 | 3 | 6 | Actual |
38689 | 451.00 | 2024-07-23 | 87 | 6 | 6 | Actual |
31514 | 1710.00 | 2024-01-22 | 87 | 1 | 4 | Actual |
21576 | 48.63 | 2023-03-25 | 87 | 6 | 12 | Actual |
30303 | 945.00 | 2023-12-23 | 87 | 6 | 3 | Actual |
16275 | 144.38 | 2022-10-23 | 87 | 3 | 11 | Actual |
29025 | 474.94 | 2023-10-23 | 87 | 1 | 13 | Actual |
26013 | 270.00 | 2023-08-22 | 87 | 1 | 6 | Actual |
23378 | 192.25 | 2023-05-23 | 87 | 3 | 11 | Actual |
23110 | 900.00 | 2023-05-23 | 87 | 1 | 7 | Actual |
2849 | 585.00 | 2021-10-23 | 87 | 3 | 6 | Actual |
8617 | 380.00 | 2022-03-25 | 87 | 6 | 6 | Budget |
13605 | 360.00 | 2022-08-22 | 87 | 7 | 3 | Actual |
3738 | 650.00 | 2021-11-22 | 87 | 1 | 5 | Budget |
17480 | 19.91 | 2022-11-22 | 87 | 2 | 12 | Actual |
23432 | 48.63 | 2023-05-23 | 87 | 5 | 11 | Actual |
23647 | 810.00 | 2023-06-22 | 87 | 6 | 3 | Actual |
19692 | 360.00 | 2023-02-22 | 87 | 7 | 3 | Actual |
38839 | 1773.84 | 2024-07-23 | 87 | 1 | 8 | Actual |
32251 | 448.64 | 2024-01-22 | 87 | 6 | 11 | Actual |
13325 | 750.00 | 2022-07-23 | 87 | 1 | 8 | Budget |
5387 | 550.00 | 2021-12-23 | 87 | 6 | 7 | Budget |
31931 | 1080.00 | 2024-01-22 | 87 | 6 | 7 | Actual |
33055 | 1170.00 | 2024-02-22 | 87 | 6 | 7 | Actual |
25179 | 810.00 | 2023-07-23 | 87 | 6 | 7 | Actual |
22518 | 19.91 | 2023-04-22 | 87 | 1 | 12 | Actual |
3082 | 750.00 | 2021-10-23 | 87 | 1 | 7 | Budget |
27661 | 149.70 | 2023-09-22 | 87 | 5 | 11 | Actual |
15240 | 335.87 | 2022-09-22 | 87 | 1 | 11 | Actual |
15596 | 270.00 | 2022-10-23 | 87 | 7 | 3 | Actual |
21042 | 227.00 | 2023-03-25 | 87 | 5 | 6 | Actual |
22763 | 527.00 | 2023-05-23 | 87 | 6 | 4 | Actual |
34144 | 1530.00 | 2024-03-24 | 87 | 1 | 7 | Actual |
2026 | 630.00 | 2021-09-22 | 87 | 6 | 7 | Actual |
1090 | 546.55 | 2021-08-22 | 87 | 6 | 8 | Actual |
20423 | 96.51 | 2023-02-22 | 87 | 5 | 11 | Actual |
5795 | 200.00 | 2022-01-22 | 87 | 7 | 3 | Budget |
25087 | 378.00 | 2023-07-23 | 87 | 6 | 6 | Actual |
10385 | 650.00 | 2022-05-23 | 87 | 6 | 4 | Budget |
33975 | 139.00 | 2024-03-24 | 87 | 2 | 6 | Actual |
7293 | 200.00 | 2022-02-22 | 87 | 2 | 6 | Budget |
32766 | 1053.00 | 2024-02-22 | 87 | 6 | 5 | Actual |
3144 | 630.00 | 2021-10-23 | 87 | 6 | 7 | Actual |
1779 | 380.00 | 2021-09-22 | 87 | 4 | 6 | Budget |
34585 | 192.25 | 2024-03-24 | 87 | 2 | 12 | Actual |
20665 | 810.00 | 2023-03-25 | 87 | 6 | 3 | Actual |
9268 | 720.00 | 2022-04-22 | 87 | 6 | 4 | Actual |
27634 | 375.23 | 2023-09-22 | 87 | 4 | 11 | Actual |
29940 | 375.23 | 2023-11-22 | 87 | 4 | 11 | Actual |
21543 | 39.06 | 2023-03-25 | 87 | 1 | 12 | Actual |
27460 | 1092.01 | 2023-09-22 | 87 | 2 | 8 | Actual |
16842 | 416.00 | 2022-11-22 | 87 | 1 | 6 | Actual |
19428 | 288.00 | 2023-01-22 | 87 | 6 | 11 | Actual |
26537 | 37.99 | 2023-08-22 | 87 | 5 | 11 | Actual |
23825 | 608.00 | 2023-06-22 | 87 | 1 | 5 | Actual |
9951 | 1228.38 | 2022-04-22 | 87 | 1 | 8 | Actual |
4265 | 550.00 | 2021-11-22 | 87 | 6 | 7 | Budget |
13762 | 540.00 | 2022-08-22 | 87 | 6 | 5 | Actual |
10744 | 410.00 | 2022-05-23 | 87 | 4 | 6 | Actual |
25557 | 29.48 | 2023-07-23 | 87 | 1 | 12 | Actual |
39102 | 524.17 | 2024-07-23 | 87 | 6 | 11 | Actual |
13546 | 990.00 | 2022-08-22 | 87 | 6 | 3 | Actual |
8087 | 950.00 | 2022-03-25 | 87 | 1 | 4 | Budget |
37506 | 277.00 | 2024-06-22 | 87 | 5 | 6 | Actual |
30655 | 312.00 | 2023-12-23 | 87 | 4 | 6 | Actual |
33233 | 747.58 | 2024-02-22 | 87 | 1 | 11 | Actual |
1556 | 540.00 | 2021-09-22 | 87 | 6 | 5 | Actual |
37917 | 76.29 | 2024-06-22 | 87 | 5 | 11 | Actual |
31897 | 1530.00 | 2024-01-22 | 87 | 1 | 7 | Actual |
9732 | 380.00 | 2022-04-22 | 87 | 6 | 6 | Budget |
24148 | 810.00 | 2023-06-22 | 87 | 6 | 7 | Actual |
29448 | 451.00 | 2023-11-22 | 87 | 1 | 6 | Actual |
15120 | 1501.11 | 2022-09-22 | 87 | 1 | 8 | Actual |
14411 | 29.48 | 2022-08-22 | 87 | 1 | 12 | Actual |
2800 | 117.00 | 2021-10-23 | 87 | 2 | 6 | Actual |
6267 | 380.00 | 2022-01-22 | 87 | 4 | 6 | Budget |
39160 | 479.49 | 2024-07-23 | 87 | 1 | 12 | Actual |
15356 | 288.00 | 2022-09-22 | 87 | 6 | 11 | Actual |
2615 | 720.00 | 2021-10-23 | 87 | 1 | 5 | Actual |
34298 | 819.28 | 2024-03-24 | 87 | 6 | 8 | Actual |
9022 | 495.00 | 2022-04-22 | 87 | 1 | 3 | Actual |
4266 | 630.00 | 2021-11-22 | 87 | 6 | 7 | Actual |
16571 | 900.00 | 2022-11-22 | 87 | 6 | 3 | Actual |
22345 | 288.00 | 2023-04-22 | 87 | 1 | 11 | Actual |
21667 | 900.00 | 2023-04-22 | 87 | 6 | 3 | Actual |
14469 | 58.21 | 2022-08-22 | 87 | 6 | 12 | Actual |
2213 | 380.00 | 2021-09-22 | 87 | 6 | 8 | Budget |
20045 | 302.00 | 2023-02-22 | 87 | 6 | 6 | Actual |
15322 | 192.25 | 2022-09-22 | 87 | 4 | 11 | Actual |
4920 | 650.00 | 2021-12-23 | 87 | 6 | 5 | Budget |
30516 | 891.00 | 2023-12-23 | 87 | 6 | 5 | Actual |
21016 | 302.00 | 2023-03-25 | 87 | 4 | 6 | Actual |
16923 | 265.00 | 2022-11-22 | 87 | 4 | 6 | Actual |
31607 | 1215.00 | 2024-01-22 | 87 | 1 | 5 | Actual |
16128 | 682.91 | 2022-10-23 | 87 | 2 | 8 | Actual |
28967 | 670.98 | 2023-10-23 | 87 | 6 | 12 | Actual |
12383 | 495.00 | 2022-07-23 | 87 | 1 | 3 | Actual |
19314 | 48.63 | 2023-01-22 | 87 | 2 | 11 | Actual |
23145 | 900.00 | 2023-05-23 | 87 | 6 | 7 | Actual |
25736 | 878.00 | 2023-08-22 | 87 | 6 | 3 | Actual |
15027 | 1080.00 | 2022-09-22 | 87 | 1 | 7 | Actual |
32731 | 1134.00 | 2024-02-22 | 87 | 1 | 5 | Actual |
18692 | 819.00 | 2023-01-22 | 87 | 1 | 4 | Actual |
2673 | 550.00 | 2021-10-23 | 87 | 6 | 5 | Budget |
3658 | 550.00 | 2021-11-22 | 87 | 6 | 4 | Budget |
18819 | 675.00 | 2023-01-22 | 87 | 6 | 5 | Actual |
18607 | 810.00 | 2023-01-22 | 87 | 6 | 3 | Actual |
9160 | 100.00 | 2022-04-22 | 87 | 7 | 3 | Budget |
39041 | 448.64 | 2024-07-23 | 87 | 4 | 11 | Actual |
33527 | 474.94 | 2024-02-22 | 87 | 1 | 13 | Actual |
6593 | 1228.38 | 2022-01-22 | 87 | 1 | 8 | Actual |
8837 | 650.00 | 2022-03-25 | 87 | 1 | 8 | Budget |
25858 | 761.00 | 2023-08-22 | 87 | 6 | 4 | Actual |
20843 | 675.00 | 2023-03-25 | 87 | 1 | 5 | Actual |
5249 | 410.00 | 2021-12-23 | 87 | 6 | 6 | Actual |
8557 | 293.00 | 2022-03-25 | 87 | 5 | 6 | Actual |
18281 | 240.13 | 2022-12-23 | 87 | 1 | 11 | Actual |
5982 | 720.00 | 2022-01-22 | 87 | 1 | 5 | Actual |
22076 | 340.00 | 2023-04-22 | 87 | 6 | 6 | Actual |
37185 | 338.00 | 2024-06-22 | 87 | 7 | 3 | Actual |
9405 | 550.00 | 2022-04-22 | 87 | 6 | 5 | Budget |
32401 | 474.94 | 2024-01-22 | 87 | 1 | 13 | Actual |
31781 | 312.00 | 2024-01-22 | 87 | 4 | 6 | Actual |
37688 | 1910.21 | 2024-06-22 | 87 | 1 | 8 | Actual |
29142 | 1350.00 | 2023-11-22 | 87 | 1 | 3 | Actual |
38070 | 766.73 | 2024-06-22 | 87 | 6 | 12 | Actual |
2430 | 135.00 | 2021-10-23 | 87 | 7 | 3 | Actual |
29355 | 1053.00 | 2023-11-22 | 87 | 1 | 5 | Actual |
13822 | 378.00 | 2022-08-22 | 87 | 1 | 6 | Actual |
5514 | 380.00 | 2021-12-23 | 87 | 2 | 8 | Budget |
19194 | 819.28 | 2023-01-22 | 87 | 2 | 8 | Actual |
5388 | 540.00 | 2021-12-23 | 87 | 6 | 7 | Actual |
3548 | 135.00 | 2021-11-22 | 87 | 7 | 3 | Actual |
4530 | 495.00 | 2021-12-23 | 87 | 1 | 3 | Actual |
13433 | 380.00 | 2022-07-23 | 87 | 6 | 8 | Budget |
23465 | 288.00 | 2023-05-23 | 87 | 6 | 11 | Actual |
38781 | 990.00 | 2024-07-23 | 87 | 6 | 7 | Actual |
15752 | 608.00 | 2022-10-23 | 87 | 6 | 5 | Actual |
16479 | 39.06 | 2022-10-23 | 87 | 6 | 12 | Actual |
16220 | 335.87 | 2022-10-23 | 87 | 1 | 11 | Actual |
8463 | 585.00 | 2022-03-25 | 87 | 3 | 6 | Actual |
20342 | 96.51 | 2023-02-22 | 87 | 2 | 11 | Actual |
10464 | 720.00 | 2022-05-23 | 87 | 1 | 5 | Actual |
26456 | 149.70 | 2023-08-22 | 87 | 2 | 11 | Actual |
11583 | 650.00 | 2022-06-22 | 87 | 1 | 5 | Budget |
23732 | 878.00 | 2023-06-22 | 87 | 1 | 4 | Actual |
15148 | 546.55 | 2022-09-22 | 87 | 2 | 8 | Actual |
17039 | 1080.00 | 2022-11-22 | 87 | 1 | 7 | Actual |
9811 | 850.00 | 2022-04-22 | 87 | 1 | 7 | Budget |
7495 | 351.00 | 2022-02-22 | 87 | 6 | 6 | Actual |
13929 | 227.00 | 2022-08-22 | 87 | 5 | 6 | Actual |
16248 | 48.63 | 2022-10-23 | 87 | 2 | 11 | Actual |
31305 | 632.84 | 2023-12-23 | 87 | 2 | 13 | Actual |
19932 | 151.00 | 2023-02-22 | 87 | 2 | 6 | Actual |
9871 | 540.00 | 2022-04-22 | 87 | 6 | 7 | Actual |
5717 | 280.00 | 2022-01-22 | 87 | 6 | 3 | Budget |
21936 | 340.00 | 2023-04-22 | 87 | 1 | 6 | Actual |
9582 | 585.00 | 2022-04-22 | 87 | 3 | 6 | Actual |
607 | 527.00 | 2021-08-22 | 87 | 3 | 6 | Actual |
1635 | 480.00 | 2021-09-22 | 87 | 1 | 6 | Budget |
25701 | 1350.00 | 2023-08-22 | 87 | 1 | 3 | Actual |
8464 | 550.00 | 2022-03-25 | 87 | 3 | 6 | Budget |
31220 | 766.73 | 2023-12-23 | 87 | 6 | 12 | Actual |
11116 | 546.55 | 2022-05-23 | 87 | 2 | 8 | Actual |
11975 | 380.00 | 2022-06-22 | 87 | 6 | 6 | Budget |
4066 | 200.00 | 2021-11-22 | 87 | 5 | 6 | Budget |
8758 | 550.00 | 2022-03-25 | 87 | 6 | 7 | Budget |
5467 | 1228.38 | 2021-12-23 | 87 | 1 | 8 | Actual |
3003 | 468.00 | 2021-10-23 | 87 | 6 | 6 | Actual |
20137 | 720.00 | 2023-02-22 | 87 | 6 | 7 | Actual |
8038 | 135.00 | 2022-03-25 | 87 | 7 | 3 | Actual |
7244 | 527.00 | 2022-02-22 | 87 | 1 | 6 | Actual |
25357 | 335.87 | 2023-07-23 | 87 | 1 | 11 | Actual |
27899 | 948.64 | 2023-09-22 | 87 | 2 | 13 | Actual |
36191 | 891.00 | 2024-05-23 | 87 | 6 | 5 | Actual |
28236 | 1053.00 | 2023-10-23 | 87 | 6 | 5 | Actual |
18424 | 192.25 | 2022-12-23 | 87 | 6 | 11 | Actual |
18984 | 151.00 | 2023-01-22 | 87 | 5 | 6 | Actual |
11646 | 720.00 | 2022-06-22 | 87 | 6 | 5 | Actual |
3597 | 1000.00 | 2021-11-22 | 87 | 1 | 4 | Budget |
20722 | 180.00 | 2023-03-25 | 87 | 7 | 3 | Actual |
28612 | 955.64 | 2023-10-23 | 87 | 2 | 8 | Actual |
6373 | 351.00 | 2022-01-22 | 87 | 6 | 6 | Actual |
558 | 176.00 | 2021-08-22 | 87 | 2 | 6 | Actual |
6314 | 200.00 | 2022-01-22 | 87 | 5 | 6 | Budget |
1682 | 176.00 | 2021-09-22 | 87 | 2 | 6 | Actual |
1778 | 410.00 | 2021-09-22 | 87 | 4 | 6 | Actual |
20515 | 29.48 | 2023-02-22 | 87 | 1 | 12 | Actual |
23265 | 682.91 | 2023-05-23 | 87 | 6 | 8 | Actual |
4019 | 380.00 | 2021-11-22 | 87 | 4 | 6 | Budget |
15504 | 1440.00 | 2022-10-23 | 87 | 1 | 3 | Actual |
1494 | 750.00 | 2021-09-22 | 87 | 1 | 5 | Budget |
4065 | 234.00 | 2021-11-22 | 87 | 5 | 6 | Actual |
229 | 850.00 | 2021-08-22 | 87 | 1 | 4 | Budget |
30926 | 1092.01 | 2023-12-23 | 87 | 6 | 8 | Actual |
17815 | 675.00 | 2022-12-23 | 87 | 6 | 5 | Actual |
38186 | 948.64 | 2024-06-22 | 87 | 6 | 13 | Actual |
37480 | 347.00 | 2024-06-22 | 87 | 4 | 6 | Actual |
16042 | 900.00 | 2022-10-23 | 87 | 6 | 7 | Actual |
5096 | 480.00 | 2021-12-23 | 87 | 3 | 6 | Budget |
22287 | 546.55 | 2023-04-22 | 87 | 6 | 8 | Actual |
16628 | 360.00 | 2022-11-22 | 87 | 7 | 3 | Actual |
6966 | 950.00 | 2022-02-22 | 87 | 1 | 4 | Budget |
982 | 1092.01 | 2021-08-22 | 87 | 1 | 8 | Actual |
15717 | 608.00 | 2022-10-23 | 87 | 1 | 5 | Actual |
10198 | 315.00 | 2022-05-23 | 87 | 6 | 3 | Actual |
33643 | 1418.00 | 2024-03-24 | 87 | 1 | 3 | Actual |
4018 | 351.00 | 2021-11-22 | 87 | 4 | 6 | Actual |
11068 | 1228.38 | 2022-05-23 | 87 | 1 | 8 | Actual |
9733 | 410.00 | 2022-04-22 | 87 | 6 | 6 | Actual |
5654 | 495.00 | 2022-01-22 | 87 | 1 | 3 | Actual |
5248 | 380.00 | 2021-12-23 | 87 | 6 | 6 | Budget |
35651 | 524.17 | 2024-04-22 | 87 | 6 | 11 | Actual |
38987 | 299.70 | 2024-07-23 | 87 | 2 | 11 | Actual |
12852 | 480.00 | 2022-07-23 | 87 | 1 | 6 | Budget |
27084 | 891.00 | 2023-09-22 | 87 | 6 | 5 | Actual |
15865 | 416.00 | 2022-10-23 | 87 | 3 | 6 | Actual |
29588 | 451.00 | 2023-11-22 | 87 | 6 | 6 | Actual |
26368 | 955.64 | 2023-08-22 | 87 | 6 | 8 | Actual |
18572 | 1440.00 | 2023-01-22 | 87 | 1 | 3 | Actual |
6171 | 200.00 | 2022-01-22 | 87 | 2 | 6 | Budget |
3222 | 1092.01 | 2021-10-23 | 87 | 1 | 8 | Actual |
6513 | 630.00 | 2022-01-22 | 87 | 6 | 7 | Actual |
10697 | 550.00 | 2022-05-23 | 87 | 3 | 6 | Budget |
25439 | 144.38 | 2023-07-23 | 87 | 4 | 11 | Actual |
12115 | 630.00 | 2022-06-22 | 87 | 6 | 7 | Actual |
33349 | 524.17 | 2024-02-22 | 87 | 6 | 11 | Actual |
20542 | 19.91 | 2023-02-22 | 87 | 2 | 12 | Actual |
10791 | 234.00 | 2022-05-23 | 87 | 5 | 6 | Actual |
2479 | 850.00 | 2021-10-23 | 87 | 1 | 4 | Budget |
11316 | 280.00 | 2022-06-22 | 87 | 6 | 3 | Budget |
6781 | 585.00 | 2022-02-22 | 87 | 1 | 3 | Actual |
29738 | 1773.84 | 2023-11-22 | 87 | 1 | 8 | Actual |
15810 | 378.00 | 2022-10-23 | 87 | 1 | 6 | Actual |
12523 | 180.00 | 2022-07-23 | 87 | 7 | 3 | Actual |
20457 | 192.25 | 2023-02-22 | 87 | 6 | 11 | Actual |
14438 | 19.91 | 2022-08-22 | 87 | 2 | 12 | Actual |
17511 | 58.21 | 2022-11-22 | 87 | 6 | 12 | Actual |
10649 | 200.00 | 2022-05-23 | 87 | 2 | 6 | Budget |
35331 | 1170.00 | 2024-04-22 | 87 | 6 | 7 | Actual |
24114 | 1080.00 | 2023-06-22 | 87 | 1 | 7 | Actual |
8225 | 720.00 | 2022-03-25 | 87 | 1 | 5 | Actual |
1171 | 480.00 | 2021-09-22 | 87 | 1 | 3 | Budget |
12445 | 315.00 | 2022-07-23 | 87 | 6 | 3 | Actual |
3659 | 630.00 | 2021-11-22 | 87 | 6 | 4 | Actual |
16897 | 454.00 | 2022-11-22 | 87 | 3 | 6 | Actual |
2944 | 200.00 | 2021-10-23 | 87 | 5 | 6 | Budget |
26510 | 186.93 | 2023-08-22 | 87 | 4 | 11 | Actual |
8288 | 550.00 | 2022-03-25 | 87 | 6 | 5 | Budget |
14645 | 761.00 | 2022-09-22 | 87 | 1 | 4 | Actual |
30032 | 479.49 | 2023-11-22 | 87 | 1 | 12 | Actual |
14560 | 990.00 | 2022-09-22 | 87 | 6 | 3 | Actual |
39222 | 766.73 | 2024-07-23 | 87 | 6 | 12 | Actual |
2105 | 650.00 | 2021-09-22 | 87 | 1 | 8 | Budget |
32461 | 632.84 | 2024-01-22 | 87 | 6 | 13 | Actual |
10059 | 280.00 | 2022-04-22 | 87 | 6 | 8 | Budget |
2753 | 480.00 | 2021-10-23 | 87 | 1 | 6 | Budget |
21342 | 240.13 | 2023-03-25 | 87 | 1 | 11 | Actual |
7342 | 550.00 | 2022-02-22 | 87 | 3 | 6 | Budget |
902 | 630.00 | 2021-08-22 | 87 | 6 | 7 | Actual |
17280 | 96.51 | 2022-11-22 | 87 | 2 | 11 | Actual |
38576 | 208.00 | 2024-07-23 | 87 | 2 | 6 | Actual |
7105 | 650.00 | 2022-02-22 | 87 | 1 | 5 | Budget |
28143 | 1080.00 | 2023-10-23 | 87 | 6 | 4 | Actual |
11868 | 380.00 | 2022-06-22 | 87 | 4 | 6 | Budget |
13104 | 410.00 | 2022-07-23 | 87 | 6 | 6 | Actual |
23999 | 302.00 | 2023-06-22 | 87 | 4 | 6 | Actual |
8943 | 280.00 | 2022-03-25 | 87 | 6 | 8 | Budget |
22728 | 761.00 | 2023-05-23 | 87 | 1 | 4 | Actual |
26993 | 990.00 | 2023-09-22 | 87 | 6 | 4 | Actual |
22940 | 76.00 | 2023-05-23 | 87 | 2 | 6 | Actual |
32343 | 575.24 | 2024-01-22 | 87 | 6 | 12 | Actual |
10600 | 480.00 | 2022-05-23 | 87 | 1 | 6 | Budget |
33288 | 299.70 | 2024-02-22 | 87 | 3 | 11 | Actual |
7713 | 650.00 | 2022-02-22 | 87 | 1 | 8 | Budget |
32051 | 1092.01 | 2024-01-22 | 87 | 6 | 8 | Actual |
14144 | 546.55 | 2022-08-22 | 87 | 2 | 8 | Actual |
16656 | 878.00 | 2022-11-22 | 87 | 1 | 4 | Actual |
34677 | 632.84 | 2024-03-24 | 87 | 1 | 13 | Actual |
4345 | 750.00 | 2021-11-22 | 87 | 1 | 8 | Budget |
9083 | 360.00 | 2022-04-22 | 87 | 6 | 3 | Actual |
6641 | 546.55 | 2022-01-22 | 87 | 2 | 8 | Actual |
1354 | 990.00 | 2021-09-22 | 87 | 1 | 4 | Actual |
14320 | 144.38 | 2022-08-22 | 87 | 4 | 11 | Actual |
9812 | 900.00 | 2022-04-22 | 87 | 1 | 7 | Actual |
28109 | 1710.00 | 2023-10-23 | 87 | 1 | 4 | Actual |
22855 | 608.00 | 2023-05-23 | 87 | 6 | 5 | Actual |
4590 | 280.00 | 2021-12-23 | 87 | 6 | 3 | Budget |
23053 | 340.00 | 2023-05-23 | 87 | 6 | 6 | Actual |
31158 | 575.24 | 2023-12-23 | 87 | 1 | 12 | Actual |
4779 | 720.00 | 2021-12-23 | 87 | 6 | 4 | Actual |
10648 | 176.00 | 2022-05-23 | 87 | 2 | 6 | Actual |
28321 | 139.00 | 2023-10-23 | 87 | 2 | 6 | Actual |
32428 | 790.74 | 2024-01-22 | 87 | 2 | 13 | Actual |
1732 | 480.00 | 2021-09-22 | 87 | 3 | 6 | Budget |
12774 | 540.00 | 2022-07-23 | 87 | 6 | 5 | Actual |
7574 | 900.00 | 2022-02-22 | 87 | 1 | 7 | Actual |
24762 | 878.00 | 2023-07-23 | 87 | 1 | 4 | Actual |
41 | 480.00 | 2021-08-22 | 87 | 1 | 3 | Budget |
26839 | 1350.00 | 2023-09-22 | 87 | 1 | 3 | Actual |
25918 | 851.00 | 2023-08-22 | 87 | 1 | 5 | Actual |
20935 | 340.00 | 2023-03-25 | 87 | 1 | 6 | Actual |
7106 | 630.00 | 2022-02-22 | 87 | 1 | 5 | Actual |
35126 | 174.00 | 2024-04-22 | 87 | 2 | 6 | Actual |
18904 | 151.00 | 2023-01-22 | 87 | 2 | 6 | Actual |
30681 | 243.00 | 2023-12-23 | 87 | 5 | 6 | Actual |
1731 | 527.00 | 2021-09-22 | 87 | 3 | 6 | Actual |
Generated 2024-09-21 08:32:18.484 UTC