[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 311 > < TAKE 496 >
496 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13373 | 280.00 | 2022-07-22 | 87 | 2 | 8 | Budget |
19932 | 151.00 | 2023-02-21 | 87 | 2 | 6 | Actual |
34055 | 277.00 | 2024-03-23 | 87 | 5 | 6 | Actual |
23973 | 416.00 | 2023-06-21 | 87 | 3 | 6 | Actual |
18819 | 675.00 | 2023-01-21 | 87 | 6 | 5 | Actual |
15624 | 761.00 | 2022-10-22 | 87 | 1 | 4 | Actual |
7244 | 527.00 | 2022-02-21 | 87 | 1 | 6 | Actual |
3922 | 234.00 | 2021-11-21 | 87 | 2 | 6 | Actual |
30481 | 1134.00 | 2023-12-22 | 87 | 1 | 5 | Actual |
15148 | 546.55 | 2022-09-21 | 87 | 2 | 8 | Actual |
16656 | 878.00 | 2022-11-21 | 87 | 1 | 4 | Actual |
22994 | 227.00 | 2023-05-22 | 87 | 4 | 6 | Actual |
27494 | 819.28 | 2023-09-21 | 87 | 6 | 8 | Actual |
20843 | 675.00 | 2023-03-24 | 87 | 1 | 5 | Actual |
25002 | 416.00 | 2023-07-22 | 87 | 3 | 6 | Actual |
20665 | 810.00 | 2023-03-24 | 87 | 6 | 3 | Actual |
11772 | 200.00 | 2022-06-21 | 87 | 2 | 6 | Budget |
6918 | 135.00 | 2022-02-21 | 87 | 7 | 3 | Actual |
31012 | 149.70 | 2023-12-22 | 87 | 2 | 11 | Actual |
14560 | 990.00 | 2022-09-21 | 87 | 6 | 3 | Actual |
13605 | 360.00 | 2022-08-21 | 87 | 7 | 3 | Actual |
181 | 100.00 | 2021-08-21 | 87 | 7 | 3 | Budget |
27374 | 1170.00 | 2023-09-21 | 87 | 6 | 7 | Actual |
6702 | 546.55 | 2022-01-21 | 87 | 6 | 8 | Actual |
32401 | 474.94 | 2024-01-21 | 87 | 1 | 13 | Actual |
34557 | 479.49 | 2024-03-23 | 87 | 1 | 12 | Actual |
5249 | 410.00 | 2021-12-22 | 87 | 6 | 6 | Actual |
9533 | 176.00 | 2022-04-21 | 87 | 2 | 6 | Actual |
28349 | 554.00 | 2023-10-22 | 87 | 3 | 6 | Actual |
31100 | 524.17 | 2023-12-22 | 87 | 6 | 11 | Actual |
11257 | 585.00 | 2022-06-21 | 87 | 1 | 3 | Actual |
8884 | 546.55 | 2022-03-24 | 87 | 2 | 8 | Actual |
18390 | 48.63 | 2022-12-22 | 87 | 5 | 11 | Actual |
24889 | 608.00 | 2023-07-22 | 87 | 6 | 5 | Actual |
29555 | 243.00 | 2023-11-21 | 87 | 5 | 6 | Actual |
4857 | 720.00 | 2021-12-22 | 87 | 1 | 5 | Actual |
14911 | 227.00 | 2022-09-21 | 87 | 4 | 6 | Actual |
29025 | 474.94 | 2023-10-22 | 87 | 1 | 13 | Actual |
15596 | 270.00 | 2022-10-22 | 87 | 7 | 3 | Actual |
23647 | 810.00 | 2023-06-21 | 87 | 6 | 3 | Actual |
4266 | 630.00 | 2021-11-21 | 87 | 6 | 7 | Actual |
19368 | 144.38 | 2023-01-21 | 87 | 4 | 11 | Actual |
26428 | 375.23 | 2023-08-21 | 87 | 1 | 11 | Actual |
19314 | 48.63 | 2023-01-21 | 87 | 2 | 11 | Actual |
4998 | 480.00 | 2021-12-22 | 87 | 1 | 6 | Budget |
7821 | 410.18 | 2022-02-21 | 87 | 6 | 8 | Actual |
17511 | 58.21 | 2022-11-21 | 87 | 6 | 12 | Actual |
901 | 550.00 | 2021-08-21 | 87 | 6 | 7 | Budget |
1556 | 540.00 | 2021-09-21 | 87 | 6 | 5 | Actual |
37750 | 1092.01 | 2024-06-21 | 87 | 6 | 8 | Actual |
37128 | 1013.00 | 2024-06-21 | 87 | 6 | 3 | Actual |
25701 | 1350.00 | 2023-08-21 | 87 | 1 | 3 | Actual |
4530 | 495.00 | 2021-12-22 | 87 | 1 | 3 | Actual |
20515 | 29.48 | 2023-02-21 | 87 | 1 | 12 | Actual |
5981 | 650.00 | 2022-01-21 | 87 | 1 | 5 | Budget |
12996 | 410.00 | 2022-07-22 | 87 | 4 | 6 | Actual |
18190 | 546.55 | 2022-12-22 | 87 | 2 | 8 | Actual |
24234 | 682.91 | 2023-06-21 | 87 | 2 | 8 | Actual |
1031 | 380.00 | 2021-08-21 | 87 | 2 | 8 | Budget |
1731 | 527.00 | 2021-09-21 | 87 | 3 | 6 | Actual |
7435 | 200.00 | 2022-02-21 | 87 | 5 | 6 | Budget |
7761 | 380.00 | 2022-02-21 | 87 | 2 | 8 | Budget |
30179 | 632.84 | 2023-11-21 | 87 | 2 | 13 | Actual |
36481 | 1170.00 | 2024-05-22 | 87 | 6 | 7 | Actual |
12900 | 200.00 | 2022-07-22 | 87 | 2 | 6 | Budget |
5142 | 380.00 | 2021-12-22 | 87 | 4 | 6 | Budget |
38243 | 1485.00 | 2024-07-22 | 87 | 1 | 3 | Actual |
430 | 630.00 | 2021-08-21 | 87 | 6 | 5 | Actual |
20396 | 192.25 | 2023-02-21 | 87 | 4 | 11 | Actual |
37036 | 632.84 | 2024-05-22 | 87 | 6 | 13 | Actual |
2025 | 550.00 | 2021-09-21 | 87 | 6 | 7 | Budget |
26068 | 354.00 | 2023-08-21 | 87 | 3 | 6 | Actual |
17307 | 144.38 | 2022-11-21 | 87 | 3 | 11 | Actual |
13434 | 682.91 | 2022-07-22 | 87 | 6 | 8 | Actual |
29645 | 1530.00 | 2023-11-21 | 87 | 1 | 7 | Actual |
13546 | 990.00 | 2022-08-21 | 87 | 6 | 3 | Actual |
22855 | 608.00 | 2023-05-22 | 87 | 6 | 5 | Actual |
9406 | 630.00 | 2022-04-21 | 87 | 6 | 5 | Actual |
20630 | 1350.00 | 2023-03-24 | 87 | 1 | 3 | Actual |
25028 | 227.00 | 2023-07-22 | 87 | 4 | 6 | Actual |
7713 | 650.00 | 2022-02-21 | 87 | 1 | 8 | Budget |
26013 | 270.00 | 2023-08-21 | 87 | 1 | 6 | Actual |
32553 | 878.00 | 2024-02-21 | 87 | 6 | 3 | Actual |
12115 | 630.00 | 2022-06-21 | 87 | 6 | 7 | Actual |
15120 | 1501.11 | 2022-09-21 | 87 | 1 | 8 | Actual |
16949 | 189.00 | 2022-11-21 | 87 | 5 | 6 | Actual |
20935 | 340.00 | 2023-03-24 | 87 | 1 | 6 | Actual |
37213 | 1620.00 | 2024-06-21 | 87 | 1 | 4 | Actual |
29738 | 1773.84 | 2023-11-21 | 87 | 1 | 8 | Actual |
23110 | 900.00 | 2023-05-22 | 87 | 1 | 7 | Actual |
35296 | 1440.00 | 2024-04-21 | 87 | 1 | 7 | Actual |
30574 | 451.00 | 2023-12-22 | 87 | 1 | 6 | Actual |
11822 | 585.00 | 2022-06-21 | 87 | 3 | 6 | Actual |
23405 | 192.25 | 2023-05-22 | 87 | 4 | 11 | Actual |
3003 | 468.00 | 2021-10-22 | 87 | 6 | 6 | Actual |
6641 | 546.55 | 2022-01-21 | 87 | 2 | 8 | Actual |
5046 | 176.00 | 2021-12-22 | 87 | 2 | 6 | Actual |
3597 | 1000.00 | 2021-11-21 | 87 | 1 | 4 | Budget |
3144 | 630.00 | 2021-10-22 | 87 | 6 | 7 | Actual |
19428 | 288.00 | 2023-01-21 | 87 | 6 | 11 | Actual |
4126 | 380.00 | 2021-11-21 | 87 | 6 | 6 | Budget |
5795 | 200.00 | 2022-01-21 | 87 | 7 | 3 | Budget |
29913 | 448.64 | 2023-11-21 | 87 | 3 | 11 | Actual |
36800 | 448.64 | 2024-05-22 | 87 | 6 | 11 | Actual |
14293 | 192.25 | 2022-08-21 | 87 | 3 | 11 | Actual |
9733 | 410.00 | 2022-04-21 | 87 | 6 | 6 | Actual |
27339 | 1530.00 | 2023-09-21 | 87 | 1 | 7 | Actual |
28434 | 382.00 | 2023-10-22 | 87 | 6 | 6 | Actual |
30360 | 338.00 | 2023-12-22 | 87 | 7 | 3 | Actual |
7245 | 480.00 | 2022-02-21 | 87 | 1 | 6 | Budget |
17280 | 96.51 | 2022-11-21 | 87 | 2 | 11 | Actual |
19905 | 340.00 | 2023-02-21 | 87 | 1 | 6 | Actual |
2673 | 550.00 | 2021-10-22 | 87 | 6 | 5 | Budget |
100 | 380.00 | 2021-08-21 | 87 | 6 | 3 | Budget |
6966 | 950.00 | 2022-02-21 | 87 | 1 | 4 | Budget |
1635 | 480.00 | 2021-09-21 | 87 | 1 | 6 | Budget |
35126 | 174.00 | 2024-04-21 | 87 | 2 | 6 | Actual |
34003 | 589.00 | 2024-03-23 | 87 | 3 | 6 | Actual |
20045 | 302.00 | 2023-02-21 | 87 | 6 | 6 | Actual |
9023 | 480.00 | 2022-04-21 | 87 | 1 | 3 | Budget |
26456 | 149.70 | 2023-08-21 | 87 | 2 | 11 | Actual |
16329 | 48.63 | 2022-10-22 | 87 | 5 | 11 | Actual |
7634 | 550.00 | 2022-02-21 | 87 | 6 | 7 | Budget |
36768 | 149.70 | 2024-05-22 | 87 | 5 | 11 | Actual |
22345 | 288.00 | 2023-04-21 | 87 | 1 | 11 | Actual |
10989 | 650.00 | 2022-05-22 | 87 | 6 | 7 | Budget |
32191 | 375.23 | 2024-01-21 | 87 | 4 | 11 | Actual |
19166 | 1501.11 | 2023-01-21 | 87 | 1 | 8 | Actual |
30152 | 317.05 | 2023-11-21 | 87 | 1 | 13 | Actual |
12632 | 720.00 | 2022-07-22 | 87 | 6 | 4 | Actual |
34619 | 766.73 | 2024-03-23 | 87 | 6 | 12 | Actual |
34677 | 632.84 | 2024-03-23 | 87 | 1 | 13 | Actual |
11724 | 468.00 | 2022-06-21 | 87 | 1 | 6 | Actual |
30806 | 1080.00 | 2023-12-22 | 87 | 6 | 7 | Actual |
18424 | 192.25 | 2022-12-22 | 87 | 6 | 11 | Actual |
23612 | 1440.00 | 2023-06-21 | 87 | 1 | 3 | Actual |
17160 | 546.55 | 2022-11-21 | 87 | 2 | 8 | Actual |
11821 | 550.00 | 2022-06-21 | 87 | 3 | 6 | Budget |
3222 | 1092.01 | 2021-10-22 | 87 | 1 | 8 | Actual |
11177 | 380.00 | 2022-05-22 | 87 | 6 | 8 | Budget |
19341 | 96.51 | 2023-01-21 | 87 | 3 | 11 | Actual |
20102 | 990.00 | 2023-02-21 | 87 | 1 | 7 | Actual |
13762 | 540.00 | 2022-08-21 | 87 | 6 | 5 | Actual |
16536 | 1350.00 | 2022-11-21 | 87 | 1 | 3 | Actual |
22254 | 682.91 | 2023-04-21 | 87 | 2 | 8 | Actual |
3971 | 468.00 | 2021-11-21 | 87 | 3 | 6 | Actual |
33586 | 948.64 | 2024-02-21 | 87 | 6 | 13 | Actual |
1778 | 410.00 | 2021-09-21 | 87 | 4 | 6 | Actual |
4393 | 380.00 | 2021-11-21 | 87 | 2 | 8 | Budget |
31186 | 192.25 | 2023-12-22 | 87 | 2 | 12 | Actual |
23732 | 878.00 | 2023-06-21 | 87 | 1 | 4 | Actual |
10850 | 380.00 | 2022-05-22 | 87 | 6 | 6 | Budget |
16749 | 743.00 | 2022-11-21 | 87 | 1 | 5 | Actual |
26040 | 83.00 | 2023-08-21 | 87 | 2 | 6 | Actual |
29355 | 1053.00 | 2023-11-21 | 87 | 1 | 5 | Actual |
26664 | 58.21 | 2023-08-21 | 87 | 6 | 12 | Actual |
9083 | 360.00 | 2022-04-21 | 87 | 6 | 3 | Actual |
2213 | 380.00 | 2021-09-21 | 87 | 6 | 8 | Budget |
33527 | 474.94 | 2024-02-21 | 87 | 1 | 13 | Actual |
23145 | 900.00 | 2023-05-22 | 87 | 6 | 7 | Actual |
20785 | 585.00 | 2023-03-24 | 87 | 6 | 4 | Actual |
10522 | 630.00 | 2022-05-22 | 87 | 6 | 5 | Actual |
26749 | 790.74 | 2023-08-21 | 87 | 2 | 13 | Actual |
33113 | 1910.21 | 2024-02-21 | 87 | 1 | 8 | Actual |
39280 | 474.94 | 2024-07-22 | 87 | 1 | 13 | Actual |
21485 | 192.25 | 2023-03-24 | 87 | 6 | 11 | Actual |
33678 | 945.00 | 2024-03-23 | 87 | 6 | 3 | Actual |
18104 | 720.00 | 2022-12-22 | 87 | 6 | 7 | Actual |
33261 | 299.70 | 2024-02-21 | 87 | 2 | 11 | Actual |
7293 | 200.00 | 2022-02-21 | 87 | 2 | 6 | Budget |
33643 | 1418.00 | 2024-03-23 | 87 | 1 | 3 | Actual |
11916 | 200.00 | 2022-06-21 | 87 | 5 | 6 | Budget |
10059 | 280.00 | 2022-04-21 | 87 | 6 | 8 | Budget |
34384 | 149.70 | 2024-03-23 | 87 | 2 | 11 | Actual |
31486 | 338.00 | 2024-01-21 | 87 | 7 | 3 | Actual |
2897 | 380.00 | 2021-10-22 | 87 | 4 | 6 | Budget |
8414 | 200.00 | 2022-03-24 | 87 | 2 | 6 | Budget |
31549 | 990.00 | 2024-01-21 | 87 | 6 | 4 | Actual |
27197 | 520.00 | 2023-09-21 | 87 | 3 | 6 | Actual |
2944 | 200.00 | 2021-10-22 | 87 | 5 | 6 | Budget |
27872 | 317.05 | 2023-09-21 | 87 | 1 | 13 | Actual |
28109 | 1710.00 | 2023-10-22 | 87 | 1 | 4 | Actual |
9811 | 850.00 | 2022-04-21 | 87 | 1 | 7 | Budget |
34465 | 149.70 | 2024-03-23 | 87 | 5 | 11 | Actual |
34913 | 1620.00 | 2024-04-21 | 87 | 1 | 4 | Actual |
12571 | 850.00 | 2022-07-22 | 87 | 1 | 4 | Budget |
10698 | 527.00 | 2022-05-22 | 87 | 3 | 6 | Actual |
4018 | 351.00 | 2021-11-21 | 87 | 4 | 6 | Actual |
14438 | 19.91 | 2022-08-21 | 87 | 2 | 12 | Actual |
27781 | 96.51 | 2023-09-21 | 87 | 2 | 12 | Actual |
33554 | 632.84 | 2024-02-21 | 87 | 2 | 13 | Actual |
7901 | 480.00 | 2022-03-24 | 87 | 1 | 3 | Budget |
25557 | 29.48 | 2023-07-22 | 87 | 1 | 12 | Actual |
10139 | 480.00 | 2022-05-22 | 87 | 1 | 3 | Budget |
18726 | 527.00 | 2023-01-21 | 87 | 6 | 4 | Actual |
23351 | 144.38 | 2023-05-22 | 87 | 2 | 11 | Actual |
25466 | 96.51 | 2023-07-22 | 87 | 5 | 11 | Actual |
20722 | 180.00 | 2023-03-24 | 87 | 7 | 3 | Actual |
9348 | 650.00 | 2022-04-21 | 87 | 1 | 5 | Budget |
6781 | 585.00 | 2022-02-21 | 87 | 1 | 3 | Actual |
558 | 176.00 | 2021-08-21 | 87 | 2 | 6 | Actual |
21543 | 39.06 | 2023-03-24 | 87 | 1 | 12 | Actual |
3409 | 480.00 | 2021-11-21 | 87 | 1 | 3 | Budget |
24148 | 810.00 | 2023-06-21 | 87 | 6 | 7 | Actual |
12523 | 180.00 | 2022-07-22 | 87 | 7 | 3 | Actual |
38335 | 270.00 | 2024-07-22 | 87 | 7 | 3 | Actual |
10601 | 468.00 | 2022-05-22 | 87 | 1 | 6 | Actual |
5388 | 540.00 | 2021-12-22 | 87 | 6 | 7 | Actual |
10744 | 410.00 | 2022-05-22 | 87 | 4 | 6 | Actual |
16007 | 1080.00 | 2022-10-22 | 87 | 1 | 7 | Actual |
31607 | 1215.00 | 2024-01-21 | 87 | 1 | 5 | Actual |
33021 | 1530.00 | 2024-02-21 | 87 | 1 | 7 | Actual |
24854 | 608.00 | 2023-07-22 | 87 | 1 | 5 | Actual |
29680 | 1080.00 | 2023-11-21 | 87 | 6 | 7 | Actual |
36977 | 632.84 | 2024-05-22 | 87 | 1 | 13 | Actual |
607 | 527.00 | 2021-08-21 | 87 | 3 | 6 | Actual |
22168 | 900.00 | 2023-04-21 | 87 | 6 | 7 | Actual |
14885 | 416.00 | 2022-09-21 | 87 | 3 | 6 | Actual |
27432 | 1910.21 | 2023-09-21 | 87 | 1 | 8 | Actual |
7900 | 495.00 | 2022-03-24 | 87 | 1 | 3 | Actual |
10385 | 650.00 | 2022-05-22 | 87 | 6 | 4 | Budget |
37454 | 554.00 | 2024-06-21 | 87 | 3 | 6 | Actual |
38155 | 632.84 | 2024-06-21 | 87 | 2 | 13 | Actual |
27634 | 375.23 | 2023-09-21 | 87 | 4 | 11 | Actual |
31781 | 312.00 | 2024-01-21 | 87 | 4 | 6 | Actual |
2152 | 546.55 | 2021-09-21 | 87 | 2 | 8 | Actual |
23465 | 288.00 | 2023-05-22 | 87 | 6 | 11 | Actual |
15659 | 527.00 | 2022-10-22 | 87 | 6 | 4 | Actual |
26722 | 317.05 | 2023-08-21 | 87 | 1 | 13 | Actual |
5047 | 200.00 | 2021-12-22 | 87 | 2 | 6 | Budget |
12304 | 546.55 | 2022-06-21 | 87 | 6 | 8 | Actual |
15447 | 58.21 | 2022-09-21 | 87 | 6 | 12 | Actual |
10324 | 850.00 | 2022-05-22 | 87 | 1 | 4 | Budget |
20195 | 1364.74 | 2023-02-21 | 87 | 1 | 8 | Actual |
8885 | 380.00 | 2022-03-24 | 87 | 2 | 8 | Budget |
10929 | 750.00 | 2022-05-22 | 87 | 1 | 7 | Budget |
16691 | 527.00 | 2022-11-21 | 87 | 6 | 4 | Actual |
24553 | 10.33 | 2023-06-21 | 87 | 2 | 12 | Actual |
20990 | 454.00 | 2023-03-24 | 87 | 3 | 6 | Actual |
9582 | 585.00 | 2022-04-21 | 87 | 3 | 6 | Actual |
11646 | 720.00 | 2022-06-21 | 87 | 6 | 5 | Actual |
16100 | 1228.38 | 2022-10-22 | 87 | 1 | 8 | Actual |
2801 | 200.00 | 2021-10-22 | 87 | 2 | 6 | Budget |
20962 | 113.00 | 2023-03-24 | 87 | 2 | 6 | Actual |
6219 | 480.00 | 2022-01-21 | 87 | 3 | 6 | Budget |
26630 | 58.21 | 2023-08-21 | 87 | 1 | 12 | Actual |
13929 | 227.00 | 2022-08-21 | 87 | 5 | 6 | Actual |
17954 | 227.00 | 2022-12-22 | 87 | 4 | 6 | Actual |
39307 | 790.74 | 2024-07-22 | 87 | 2 | 13 | Actual |
4019 | 380.00 | 2021-11-21 | 87 | 4 | 6 | Budget |
30601 | 208.00 | 2023-12-22 | 87 | 2 | 6 | Actual |
3549 | 200.00 | 2021-11-21 | 87 | 7 | 3 | Budget |
8558 | 200.00 | 2022-03-24 | 87 | 5 | 6 | Budget |
26483 | 186.93 | 2023-08-21 | 87 | 3 | 11 | Actual |
14144 | 546.55 | 2022-08-21 | 87 | 2 | 8 | Actual |
37004 | 632.84 | 2024-05-22 | 87 | 2 | 13 | Actual |
27282 | 416.00 | 2023-09-21 | 87 | 6 | 6 | Actual |
9812 | 900.00 | 2022-04-21 | 87 | 1 | 7 | Actual |
11443 | 850.00 | 2022-06-21 | 87 | 1 | 4 | Budget |
6640 | 380.00 | 2022-01-21 | 87 | 2 | 8 | Budget |
22373 | 144.38 | 2023-04-21 | 87 | 2 | 11 | Actual |
760 | 380.00 | 2021-08-21 | 87 | 6 | 6 | Budget |
15356 | 288.00 | 2022-09-21 | 87 | 6 | 11 | Actual |
32218 | 149.70 | 2024-01-21 | 87 | 5 | 11 | Actual |
10277 | 100.00 | 2022-05-22 | 87 | 7 | 3 | Budget |
12773 | 550.00 | 2022-07-22 | 87 | 6 | 5 | Budget |
32164 | 375.23 | 2024-01-21 | 87 | 3 | 11 | Actual |
25918 | 851.00 | 2023-08-21 | 87 | 1 | 5 | Actual |
9676 | 176.00 | 2022-04-21 | 87 | 5 | 6 | Actual |
28612 | 955.64 | 2023-10-22 | 87 | 2 | 8 | Actual |
17722 | 527.00 | 2022-12-22 | 87 | 6 | 4 | Actual |
11975 | 380.00 | 2022-06-21 | 87 | 6 | 6 | Budget |
24468 | 288.00 | 2023-06-21 | 87 | 6 | 11 | Actual |
9872 | 550.00 | 2022-04-21 | 87 | 6 | 7 | Budget |
36304 | 589.00 | 2024-05-22 | 87 | 3 | 6 | Actual |
24642 | 1350.00 | 2023-07-22 | 87 | 1 | 3 | Actual |
7388 | 410.00 | 2022-02-21 | 87 | 4 | 6 | Actual |
654 | 351.00 | 2021-08-21 | 87 | 4 | 6 | Actual |
9209 | 990.00 | 2022-04-21 | 87 | 1 | 4 | Actual |
1307 | 100.00 | 2021-09-21 | 87 | 7 | 3 | Budget |
18012 | 378.00 | 2022-12-22 | 87 | 6 | 6 | Actual |
24434 | 48.63 | 2023-06-21 | 87 | 5 | 11 | Actual |
28584 | 2046.57 | 2023-10-22 | 87 | 1 | 8 | Actual |
12901 | 176.00 | 2022-07-22 | 87 | 2 | 6 | Actual |
17039 | 1080.00 | 2022-11-21 | 87 | 1 | 7 | Actual |
23265 | 682.91 | 2023-05-22 | 87 | 6 | 8 | Actual |
17780 | 608.00 | 2022-12-22 | 87 | 1 | 5 | Actual |
37506 | 277.00 | 2024-06-21 | 87 | 5 | 6 | Actual |
5575 | 380.00 | 2021-12-22 | 87 | 6 | 8 | Budget |
14772 | 540.00 | 2022-09-21 | 87 | 6 | 5 | Actual |
5842 | 1000.00 | 2022-01-21 | 87 | 1 | 4 | Budget |
6372 | 380.00 | 2022-01-21 | 87 | 6 | 6 | Budget |
8617 | 380.00 | 2022-03-24 | 87 | 6 | 6 | Budget |
27899 | 948.64 | 2023-09-21 | 87 | 2 | 13 | Actual |
5843 | 1080.00 | 2022-01-21 | 87 | 1 | 4 | Actual |
30714 | 382.00 | 2023-12-22 | 87 | 6 | 6 | Actual |
30984 | 673.11 | 2023-12-22 | 87 | 1 | 11 | Actual |
10384 | 540.00 | 2022-05-22 | 87 | 6 | 4 | Actual |
20342 | 96.51 | 2023-02-21 | 87 | 2 | 11 | Actual |
5190 | 234.00 | 2021-12-22 | 87 | 5 | 6 | Actual |
35006 | 1215.00 | 2024-04-21 | 87 | 1 | 5 | Actual |
14617 | 180.00 | 2022-09-21 | 87 | 7 | 3 | Actual |
16923 | 265.00 | 2022-11-21 | 87 | 4 | 6 | Actual |
21284 | 682.91 | 2023-03-24 | 87 | 6 | 8 | Actual |
7633 | 720.00 | 2022-02-21 | 87 | 6 | 7 | Actual |
22763 | 527.00 | 2023-05-22 | 87 | 6 | 4 | Actual |
6220 | 585.00 | 2022-01-21 | 87 | 3 | 6 | Actual |
18336 | 144.38 | 2022-12-22 | 87 | 3 | 11 | Actual |
2943 | 234.00 | 2021-10-22 | 87 | 5 | 6 | Actual |
35737 | 192.25 | 2024-04-21 | 87 | 2 | 12 | Actual |
34736 | 632.84 | 2024-03-23 | 87 | 6 | 13 | Actual |
23323 | 240.13 | 2023-05-22 | 87 | 1 | 11 | Actual |
36886 | 96.51 | 2024-05-22 | 87 | 2 | 12 | Actual |
28786 | 375.23 | 2023-10-22 | 87 | 4 | 11 | Actual |
25953 | 729.00 | 2023-08-21 | 87 | 6 | 5 | Actual |
16275 | 144.38 | 2022-10-22 | 87 | 3 | 11 | Actual |
6513 | 630.00 | 2022-01-21 | 87 | 6 | 7 | Actual |
31066 | 375.23 | 2023-12-22 | 87 | 4 | 11 | Actual |
19812 | 743.00 | 2023-02-21 | 87 | 1 | 5 | Actual |
7495 | 351.00 | 2022-02-21 | 87 | 6 | 6 | Actual |
14266 | 48.63 | 2022-08-21 | 87 | 2 | 11 | Actual |
12383 | 495.00 | 2022-07-22 | 87 | 1 | 3 | Actual |
24734 | 180.00 | 2023-07-22 | 87 | 7 | 3 | Actual |
30864 | 2046.57 | 2023-12-22 | 87 | 1 | 8 | Actual |
31514 | 1710.00 | 2024-01-21 | 87 | 1 | 4 | Actual |
5716 | 315.00 | 2022-01-21 | 87 | 6 | 3 | Actual |
15891 | 265.00 | 2022-10-22 | 87 | 4 | 6 | Actual |
35618 | 76.29 | 2024-04-21 | 87 | 5 | 11 | Actual |
3082 | 750.00 | 2021-10-22 | 87 | 1 | 7 | Budget |
26571 | 225.23 | 2023-08-21 | 87 | 6 | 11 | Actual |
21752 | 819.00 | 2023-04-21 | 87 | 1 | 4 | Actual |
9581 | 550.00 | 2022-04-21 | 87 | 3 | 6 | Budget |
5717 | 280.00 | 2022-01-21 | 87 | 6 | 3 | Budget |
1170 | 495.00 | 2021-09-21 | 87 | 1 | 3 | Actual |
2752 | 410.00 | 2021-10-22 | 87 | 1 | 6 | Actual |
2753 | 480.00 | 2021-10-22 | 87 | 1 | 6 | Budget |
12445 | 315.00 | 2022-07-22 | 87 | 6 | 3 | Actual |
26839 | 1350.00 | 2023-09-21 | 87 | 1 | 3 | Actual |
22460 | 288.00 | 2023-04-21 | 87 | 6 | 11 | Actual |
37539 | 451.00 | 2024-06-21 | 87 | 6 | 6 | Actual |
23378 | 192.25 | 2023-05-22 | 87 | 3 | 11 | Actual |
8557 | 293.00 | 2022-03-24 | 87 | 5 | 6 | Actual |
16421 | 39.06 | 2022-10-22 | 87 | 1 | 12 | Actual |
23523 | 39.06 | 2023-05-22 | 87 | 1 | 12 | Actual |
4452 | 682.91 | 2021-11-21 | 87 | 6 | 8 | Actual |
27460 | 1092.01 | 2023-09-21 | 87 | 2 | 8 | Actual |
19960 | 416.00 | 2023-02-21 | 87 | 3 | 6 | Actual |
7165 | 630.00 | 2022-02-21 | 87 | 6 | 5 | Actual |
14116 | 1228.38 | 2022-08-21 | 87 | 1 | 8 | Actual |
24325 | 240.13 | 2023-06-21 | 87 | 1 | 11 | Actual |
23767 | 585.00 | 2023-06-21 | 87 | 6 | 4 | Actual |
23825 | 608.00 | 2023-06-21 | 87 | 1 | 5 | Actual |
17900 | 113.00 | 2022-12-22 | 87 | 2 | 6 | Actual |
2616 | 750.00 | 2021-10-22 | 87 | 1 | 5 | Budget |
15950 | 302.00 | 2022-10-22 | 87 | 6 | 6 | Actual |
33288 | 299.70 | 2024-02-21 | 87 | 3 | 11 | Actual |
6122 | 410.00 | 2022-01-21 | 87 | 1 | 6 | Actual |
17132 | 1364.74 | 2022-11-21 | 87 | 1 | 8 | Actual |
23555 | 48.63 | 2023-05-22 | 87 | 6 | 12 | Actual |
34356 | 747.58 | 2024-03-23 | 87 | 1 | 11 | Actual |
11974 | 410.00 | 2022-06-21 | 87 | 6 | 6 | Actual |
16248 | 48.63 | 2022-10-22 | 87 | 2 | 11 | Actual |
11915 | 176.00 | 2022-06-21 | 87 | 5 | 6 | Actual |
31727 | 139.00 | 2024-01-21 | 87 | 2 | 6 | Actual |
5903 | 550.00 | 2022-01-21 | 87 | 6 | 4 | Budget |
34298 | 819.28 | 2024-03-23 | 87 | 6 | 8 | Actual |
13245 | 630.00 | 2022-07-22 | 87 | 6 | 7 | Actual |
11725 | 480.00 | 2022-06-21 | 87 | 1 | 6 | Budget |
25357 | 335.87 | 2023-07-22 | 87 | 1 | 11 | Actual |
32851 | 139.00 | 2024-02-21 | 87 | 2 | 6 | Actual |
32931 | 208.00 | 2024-02-21 | 87 | 5 | 6 | Actual |
2430 | 135.00 | 2021-10-22 | 87 | 7 | 3 | Actual |
36601 | 955.64 | 2024-05-22 | 87 | 6 | 8 | Actual |
6593 | 1228.38 | 2022-01-21 | 87 | 1 | 8 | Actual |
38070 | 766.73 | 2024-06-21 | 87 | 6 | 12 | Actual |
9628 | 380.00 | 2022-04-21 | 87 | 4 | 6 | Budget |
32251 | 448.64 | 2024-01-21 | 87 | 6 | 11 | Actual |
3875 | 480.00 | 2021-11-21 | 87 | 1 | 6 | Budget |
13727 | 743.00 | 2022-08-21 | 87 | 1 | 5 | Actual |
8695 | 720.00 | 2022-03-24 | 87 | 1 | 7 | Actual |
26510 | 186.93 | 2023-08-21 | 87 | 4 | 11 | Actual |
14830 | 340.00 | 2022-09-21 | 87 | 1 | 6 | Actual |
8288 | 550.00 | 2022-03-24 | 87 | 6 | 5 | Budget |
841 | 810.00 | 2021-08-21 | 87 | 1 | 7 | Actual |
6919 | 100.00 | 2022-02-21 | 87 | 7 | 3 | Budget |
7342 | 550.00 | 2022-02-21 | 87 | 3 | 6 | Budget |
12774 | 540.00 | 2022-07-22 | 87 | 6 | 5 | Actual |
7494 | 380.00 | 2022-02-21 | 87 | 6 | 6 | Budget |
22400 | 192.25 | 2023-04-21 | 87 | 3 | 11 | Actual |
6780 | 480.00 | 2022-02-21 | 87 | 1 | 3 | Budget |
26993 | 990.00 | 2023-09-21 | 87 | 6 | 4 | Actual |
29503 | 554.00 | 2023-11-21 | 87 | 3 | 6 | Actual |
1966 | 750.00 | 2021-09-21 | 87 | 1 | 7 | Budget |
38398 | 990.00 | 2024-07-22 | 87 | 6 | 4 | Actual |
34704 | 632.84 | 2024-03-23 | 87 | 2 | 13 | Actual |
38363 | 1710.00 | 2024-07-22 | 87 | 1 | 4 | Actual |
9022 | 495.00 | 2022-04-21 | 87 | 1 | 3 | Actual |
34828 | 945.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
14178 | 682.91 | 2022-08-21 | 87 | 6 | 8 | Actual |
9951 | 1228.38 | 2022-04-21 | 87 | 1 | 8 | Actual |
32610 | 405.00 | 2024-02-21 | 87 | 7 | 3 | Actual |
26874 | 1013.00 | 2023-09-21 | 87 | 6 | 3 | Actual |
20256 | 819.28 | 2023-02-21 | 87 | 6 | 8 | Actual |
38036 | 96.51 | 2024-06-21 | 87 | 2 | 12 | Actual |
26782 | 632.84 | 2023-08-21 | 87 | 6 | 13 | Actual |
3972 | 480.00 | 2021-11-21 | 87 | 3 | 6 | Budget |
10697 | 550.00 | 2022-05-22 | 87 | 3 | 6 | Budget |
4392 | 682.91 | 2021-11-21 | 87 | 2 | 8 | Actual |
18162 | 1228.38 | 2022-12-22 | 87 | 1 | 8 | Actual |
18958 | 227.00 | 2023-01-21 | 87 | 4 | 6 | Actual |
10464 | 720.00 | 2022-05-22 | 87 | 1 | 5 | Actual |
11583 | 650.00 | 2022-06-21 | 87 | 1 | 5 | Budget |
34948 | 1170.00 | 2024-04-21 | 87 | 6 | 4 | Actual |
8757 | 630.00 | 2022-03-24 | 87 | 6 | 7 | Actual |
16897 | 454.00 | 2022-11-21 | 87 | 3 | 6 | Actual |
29390 | 1053.00 | 2023-11-21 | 87 | 6 | 5 | Actual |
32731 | 1134.00 | 2024-02-21 | 87 | 1 | 5 | Actual |
30926 | 1092.01 | 2023-12-22 | 87 | 6 | 8 | Actual |
17252 | 240.13 | 2022-11-21 | 87 | 1 | 11 | Actual |
16363 | 192.25 | 2022-10-22 | 87 | 6 | 11 | Actual |
13877 | 378.00 | 2022-08-21 | 87 | 3 | 6 | Actual |
6840 | 380.00 | 2022-02-21 | 87 | 6 | 3 | Budget |
33735 | 338.00 | 2024-03-23 | 87 | 7 | 3 | Actual |
7341 | 585.00 | 2022-02-21 | 87 | 3 | 6 | Actual |
2153 | 380.00 | 2021-09-21 | 87 | 2 | 8 | Budget |
101 | 360.00 | 2021-08-21 | 87 | 6 | 3 | Actual |
10138 | 495.00 | 2022-05-22 | 87 | 1 | 3 | Actual |
4920 | 650.00 | 2021-12-22 | 87 | 6 | 5 | Budget |
6043 | 650.00 | 2022-01-21 | 87 | 6 | 5 | Budget |
17980 | 151.00 | 2022-12-22 | 87 | 5 | 6 | Actual |
38491 | 1053.00 | 2024-07-22 | 87 | 6 | 5 | Actual |
5655 | 480.00 | 2022-01-21 | 87 | 1 | 3 | Budget |
14645 | 761.00 | 2022-09-21 | 87 | 1 | 4 | Actual |
30032 | 479.49 | 2023-11-21 | 87 | 1 | 12 | Actual |
37808 | 598.64 | 2024-06-21 | 87 | 1 | 11 | Actual |
23231 | 546.55 | 2023-05-22 | 87 | 2 | 8 | Actual |
10930 | 900.00 | 2022-05-22 | 87 | 1 | 7 | Actual |
38456 | 1053.00 | 2024-07-22 | 87 | 1 | 5 | Actual |
1354 | 990.00 | 2021-09-21 | 87 | 1 | 4 | Actual |
29940 | 375.23 | 2023-11-21 | 87 | 4 | 11 | Actual |
30388 | 1710.00 | 2023-12-22 | 87 | 1 | 4 | Actual |
23053 | 340.00 | 2023-05-22 | 87 | 6 | 6 | Actual |
35509 | 673.11 | 2024-04-21 | 87 | 1 | 11 | Actual |
7822 | 280.00 | 2022-02-21 | 87 | 6 | 8 | Budget |
21963 | 113.00 | 2023-04-21 | 87 | 2 | 6 | Actual |
34438 | 375.23 | 2024-03-23 | 87 | 4 | 11 | Actual |
28491 | 1530.00 | 2023-10-22 | 87 | 1 | 7 | Actual |
27249 | 208.00 | 2023-09-21 | 87 | 5 | 6 | Actual |
35206 | 208.00 | 2024-04-21 | 87 | 5 | 6 | Actual |
10198 | 315.00 | 2022-05-22 | 87 | 6 | 3 | Actual |
27814 | 766.73 | 2023-09-21 | 87 | 6 | 12 | Actual |
24380 | 144.38 | 2023-06-21 | 87 | 3 | 11 | Actual |
4065 | 234.00 | 2021-11-21 | 87 | 5 | 6 | Actual |
26307 | 1910.21 | 2023-08-21 | 87 | 1 | 8 | Actual |
12194 | 750.00 | 2022-06-21 | 87 | 1 | 8 | Budget |
17453 | 19.91 | 2022-11-21 | 87 | 1 | 12 | Actual |
16628 | 360.00 | 2022-11-21 | 87 | 7 | 3 | Actual |
18904 | 151.00 | 2023-01-21 | 87 | 2 | 6 | Actual |
19847 | 540.00 | 2023-02-21 | 87 | 6 | 5 | Actual |
22043 | 151.00 | 2023-04-21 | 87 | 5 | 6 | Actual |
2674 | 720.00 | 2021-10-22 | 87 | 6 | 5 | Actual |
7106 | 630.00 | 2022-02-21 | 87 | 1 | 5 | Actual |
3796 | 720.00 | 2021-11-21 | 87 | 6 | 5 | Actual |
39160 | 479.49 | 2024-07-22 | 87 | 1 | 12 | Actual |
22551 | 58.21 | 2023-04-21 | 87 | 6 | 12 | Actual |
12949 | 585.00 | 2022-07-22 | 87 | 3 | 6 | Actual |
11178 | 546.55 | 2022-05-22 | 87 | 6 | 8 | Actual |
13372 | 546.55 | 2022-07-22 | 87 | 2 | 8 | Actual |
13633 | 761.00 | 2022-08-21 | 87 | 1 | 4 | Actual |
28933 | 96.51 | 2023-10-22 | 87 | 2 | 12 | Actual |
25795 | 270.00 | 2023-08-21 | 87 | 7 | 3 | Actual |
13822 | 378.00 | 2022-08-21 | 87 | 1 | 6 | Actual |
12053 | 720.00 | 2022-06-21 | 87 | 1 | 7 | Actual |
15027 | 1080.00 | 2022-09-21 | 87 | 1 | 7 | Actual |
13433 | 380.00 | 2022-07-22 | 87 | 6 | 8 | Budget |
10276 | 135.00 | 2022-05-22 | 87 | 7 | 3 | Actual |
18281 | 240.13 | 2022-12-22 | 87 | 1 | 11 | Actual |
26153 | 229.00 | 2023-08-21 | 87 | 6 | 6 | Actual |
36858 | 383.74 | 2024-05-22 | 87 | 1 | 12 | Actual |
702 | 200.00 | 2021-08-21 | 87 | 5 | 6 | Budget |
24114 | 1080.00 | 2023-06-21 | 87 | 1 | 7 | Actual |
29052 | 948.64 | 2023-10-22 | 87 | 2 | 13 | Actual |
12522 | 100.00 | 2022-07-22 | 87 | 7 | 3 | Budget |
13324 | 1228.38 | 2022-07-22 | 87 | 1 | 8 | Actual |
3470 | 280.00 | 2021-11-21 | 87 | 6 | 3 | Budget |
24677 | 900.00 | 2023-07-22 | 87 | 6 | 3 | Actual |
16982 | 340.00 | 2022-11-21 | 87 | 6 | 6 | Actual |
25736 | 878.00 | 2023-08-21 | 87 | 6 | 3 | Actual |
19486 | 19.91 | 2023-01-21 | 87 | 1 | 12 | Actual |
8464 | 550.00 | 2022-03-24 | 87 | 3 | 6 | Budget |
17334 | 192.25 | 2022-11-21 | 87 | 4 | 11 | Actual |
27084 | 891.00 | 2023-09-21 | 87 | 6 | 5 | Actual |
38604 | 554.00 | 2024-07-22 | 87 | 3 | 6 | Actual |
35537 | 299.70 | 2024-04-21 | 87 | 2 | 11 | Actual |
6170 | 234.00 | 2022-01-21 | 87 | 2 | 6 | Actual |
23945 | 76.00 | 2023-06-21 | 87 | 2 | 6 | Actual |
Generated 2024-09-20 09:39:23.399 UTC