[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 323 > < TAKE 480 >
480 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30060 | 96.51 | 2023-11-22 | 87 | 2 | 12 | Actual |
2293 | 480.00 | 2021-10-23 | 87 | 1 | 3 | Budget |
28401 | 277.00 | 2023-10-23 | 87 | 5 | 6 | Actual |
16656 | 878.00 | 2022-11-22 | 87 | 1 | 4 | Actual |
30303 | 945.00 | 2023-12-23 | 87 | 6 | 3 | Actual |
8758 | 550.00 | 2022-03-25 | 87 | 6 | 7 | Budget |
19194 | 819.28 | 2023-01-22 | 87 | 2 | 8 | Actual |
4779 | 720.00 | 2021-12-23 | 87 | 6 | 4 | Actual |
22728 | 761.00 | 2023-05-23 | 87 | 1 | 4 | Actual |
21016 | 302.00 | 2023-03-25 | 87 | 4 | 6 | Actual |
13324 | 1228.38 | 2022-07-23 | 87 | 1 | 8 | Actual |
20750 | 819.00 | 2023-03-25 | 87 | 1 | 4 | Actual |
36977 | 632.84 | 2024-05-23 | 87 | 1 | 13 | Actual |
7960 | 360.00 | 2022-03-25 | 87 | 6 | 3 | Actual |
1031 | 380.00 | 2021-08-22 | 87 | 2 | 8 | Budget |
22460 | 288.00 | 2023-04-22 | 87 | 6 | 11 | Actual |
39340 | 790.74 | 2024-07-23 | 87 | 6 | 13 | Actual |
702 | 200.00 | 2021-08-22 | 87 | 5 | 6 | Budget |
17722 | 527.00 | 2022-12-23 | 87 | 6 | 4 | Actual |
9871 | 540.00 | 2022-04-22 | 87 | 6 | 7 | Actual |
34585 | 192.25 | 2024-03-24 | 87 | 2 | 12 | Actual |
18572 | 1440.00 | 2023-01-22 | 87 | 1 | 3 | Actual |
12901 | 176.00 | 2022-07-23 | 87 | 2 | 6 | Actual |
34557 | 479.49 | 2024-03-24 | 87 | 1 | 12 | Actual |
22551 | 58.21 | 2023-04-22 | 87 | 6 | 12 | Actual |
5248 | 380.00 | 2021-12-23 | 87 | 6 | 6 | Budget |
36156 | 1215.00 | 2024-05-23 | 87 | 1 | 5 | Actual |
28786 | 375.23 | 2023-10-23 | 87 | 4 | 11 | Actual |
13903 | 302.00 | 2022-08-22 | 87 | 4 | 6 | Actual |
35451 | 1092.01 | 2024-04-22 | 87 | 6 | 8 | Actual |
10384 | 540.00 | 2022-05-23 | 87 | 6 | 4 | Actual |
38781 | 990.00 | 2024-07-23 | 87 | 6 | 7 | Actual |
21451 | 48.63 | 2023-03-25 | 87 | 5 | 11 | Actual |
1634 | 468.00 | 2021-09-22 | 87 | 1 | 6 | Actual |
38335 | 270.00 | 2024-07-23 | 87 | 7 | 3 | Actual |
15865 | 416.00 | 2022-10-23 | 87 | 3 | 6 | Actual |
761 | 410.00 | 2021-08-22 | 87 | 6 | 6 | Actual |
28349 | 554.00 | 2023-10-23 | 87 | 3 | 6 | Actual |
30984 | 673.11 | 2023-12-23 | 87 | 1 | 11 | Actual |
9405 | 550.00 | 2022-04-22 | 87 | 6 | 5 | Budget |
5388 | 540.00 | 2021-12-23 | 87 | 6 | 7 | Actual |
10060 | 682.91 | 2022-04-22 | 87 | 6 | 8 | Actual |
14526 | 1260.00 | 2022-09-22 | 87 | 1 | 3 | Actual |
17603 | 990.00 | 2022-12-23 | 87 | 6 | 3 | Actual |
4919 | 630.00 | 2021-12-23 | 87 | 6 | 5 | Actual |
13044 | 200.00 | 2022-07-23 | 87 | 5 | 6 | Budget |
27814 | 766.73 | 2023-09-22 | 87 | 6 | 12 | Actual |
10139 | 480.00 | 2022-05-23 | 87 | 1 | 3 | Budget |
28646 | 955.64 | 2023-10-23 | 87 | 6 | 8 | Actual |
28081 | 338.00 | 2023-10-23 | 87 | 7 | 3 | Actual |
7389 | 380.00 | 2022-02-22 | 87 | 4 | 6 | Budget |
29974 | 448.64 | 2023-11-22 | 87 | 6 | 11 | Actual |
18363 | 144.38 | 2022-12-23 | 87 | 4 | 11 | Actual |
38549 | 485.00 | 2024-07-23 | 87 | 1 | 6 | Actual |
37128 | 1013.00 | 2024-06-22 | 87 | 6 | 3 | Actual |
22700 | 360.00 | 2023-05-23 | 87 | 7 | 3 | Actual |
22400 | 192.25 | 2023-04-22 | 87 | 3 | 11 | Actual |
3737 | 630.00 | 2021-11-22 | 87 | 1 | 5 | Actual |
7574 | 900.00 | 2022-02-22 | 87 | 1 | 7 | Actual |
25265 | 682.91 | 2023-07-23 | 87 | 2 | 8 | Actual |
7166 | 550.00 | 2022-02-22 | 87 | 6 | 5 | Budget |
10463 | 650.00 | 2022-05-23 | 87 | 1 | 5 | Budget |
27142 | 451.00 | 2023-09-22 | 87 | 1 | 6 | Actual |
11394 | 100.00 | 2022-06-22 | 87 | 7 | 3 | Budget |
30481 | 1134.00 | 2023-12-23 | 87 | 1 | 5 | Actual |
982 | 1092.01 | 2021-08-22 | 87 | 1 | 8 | Actual |
18692 | 819.00 | 2023-01-22 | 87 | 1 | 4 | Actual |
23918 | 416.00 | 2023-06-22 | 87 | 1 | 6 | Actual |
8695 | 720.00 | 2022-03-25 | 87 | 1 | 7 | Actual |
3470 | 280.00 | 2021-11-22 | 87 | 6 | 3 | Budget |
18424 | 192.25 | 2022-12-23 | 87 | 6 | 11 | Actual |
18190 | 546.55 | 2022-12-23 | 87 | 2 | 8 | Actual |
5794 | 180.00 | 2022-01-22 | 87 | 7 | 3 | Actual |
18104 | 720.00 | 2022-12-23 | 87 | 6 | 7 | Actual |
2944 | 200.00 | 2021-10-23 | 87 | 5 | 6 | Budget |
8415 | 234.00 | 2022-03-25 | 87 | 2 | 6 | Actual |
12304 | 546.55 | 2022-06-22 | 87 | 6 | 8 | Actual |
31931 | 1080.00 | 2024-01-22 | 87 | 6 | 7 | Actual |
32638 | 1710.00 | 2024-02-22 | 87 | 1 | 4 | Actual |
28201 | 1053.00 | 2023-10-23 | 87 | 1 | 5 | Actual |
9533 | 176.00 | 2022-04-22 | 87 | 2 | 6 | Actual |
10648 | 176.00 | 2022-05-23 | 87 | 2 | 6 | Actual |
6267 | 380.00 | 2022-01-22 | 87 | 4 | 6 | Budget |
12383 | 495.00 | 2022-07-23 | 87 | 1 | 3 | Actual |
10464 | 720.00 | 2022-05-23 | 87 | 1 | 5 | Actual |
7634 | 550.00 | 2022-02-22 | 87 | 6 | 7 | Budget |
21485 | 192.25 | 2023-03-25 | 87 | 6 | 11 | Actual |
23432 | 48.63 | 2023-05-23 | 87 | 5 | 11 | Actual |
11645 | 550.00 | 2022-06-22 | 87 | 6 | 5 | Budget |
31186 | 192.25 | 2023-12-23 | 87 | 2 | 12 | Actual |
6841 | 360.00 | 2022-02-22 | 87 | 6 | 3 | Actual |
36886 | 96.51 | 2024-05-23 | 87 | 2 | 12 | Actual |
17980 | 151.00 | 2022-12-23 | 87 | 5 | 6 | Actual |
16100 | 1228.38 | 2022-10-23 | 87 | 1 | 8 | Actual |
1731 | 527.00 | 2021-09-22 | 87 | 3 | 6 | Actual |
18932 | 378.00 | 2023-01-22 | 87 | 3 | 6 | Actual |
8510 | 380.00 | 2022-03-25 | 87 | 4 | 6 | Budget |
21250 | 682.91 | 2023-03-25 | 87 | 2 | 8 | Actual |
13667 | 585.00 | 2022-08-22 | 87 | 6 | 4 | Actual |
31755 | 554.00 | 2024-01-22 | 87 | 3 | 6 | Actual |
31700 | 485.00 | 2024-01-22 | 87 | 1 | 6 | Actual |
21963 | 113.00 | 2023-04-22 | 87 | 2 | 6 | Actual |
38987 | 299.70 | 2024-07-23 | 87 | 2 | 11 | Actual |
24642 | 1350.00 | 2023-07-23 | 87 | 1 | 3 | Actual |
2800 | 117.00 | 2021-10-23 | 87 | 2 | 6 | Actual |
29052 | 948.64 | 2023-10-23 | 87 | 2 | 13 | Actual |
31807 | 277.00 | 2024-01-22 | 87 | 5 | 6 | Actual |
8696 | 850.00 | 2022-03-25 | 87 | 1 | 7 | Budget |
30926 | 1092.01 | 2023-12-23 | 87 | 6 | 8 | Actual |
10325 | 990.00 | 2022-05-23 | 87 | 1 | 4 | Actual |
34948 | 1170.00 | 2024-04-22 | 87 | 6 | 4 | Actual |
37248 | 1080.00 | 2024-06-22 | 87 | 6 | 4 | Actual |
13434 | 682.91 | 2022-07-23 | 87 | 6 | 8 | Actual |
32309 | 479.49 | 2024-01-22 | 87 | 1 | 12 | Actual |
4858 | 650.00 | 2021-12-23 | 87 | 1 | 5 | Budget |
32401 | 474.94 | 2024-01-22 | 87 | 1 | 13 | Actual |
2615 | 720.00 | 2021-10-23 | 87 | 1 | 5 | Actual |
25918 | 851.00 | 2023-08-22 | 87 | 1 | 5 | Actual |
23020 | 227.00 | 2023-05-23 | 87 | 5 | 6 | Actual |
21543 | 39.06 | 2023-03-25 | 87 | 1 | 12 | Actual |
37480 | 347.00 | 2024-06-22 | 87 | 4 | 6 | Actual |
35180 | 312.00 | 2024-04-22 | 87 | 4 | 6 | Actual |
17900 | 113.00 | 2022-12-23 | 87 | 2 | 6 | Actual |
3597 | 1000.00 | 2021-11-22 | 87 | 1 | 4 | Budget |
4778 | 550.00 | 2021-12-23 | 87 | 6 | 4 | Budget |
30211 | 632.84 | 2023-11-22 | 87 | 6 | 13 | Actual |
8039 | 100.00 | 2022-03-25 | 87 | 7 | 3 | Budget |
19073 | 990.00 | 2023-01-22 | 87 | 1 | 7 | Actual |
5249 | 410.00 | 2021-12-23 | 87 | 6 | 6 | Actual |
5842 | 1000.00 | 2022-01-22 | 87 | 1 | 4 | Budget |
18390 | 48.63 | 2022-12-23 | 87 | 5 | 11 | Actual |
39102 | 524.17 | 2024-07-23 | 87 | 6 | 11 | Actual |
9872 | 550.00 | 2022-04-22 | 87 | 6 | 7 | Budget |
3330 | 546.55 | 2021-10-23 | 87 | 6 | 8 | Actual |
10649 | 200.00 | 2022-05-23 | 87 | 2 | 6 | Budget |
27494 | 819.28 | 2023-09-22 | 87 | 6 | 8 | Actual |
8288 | 550.00 | 2022-03-25 | 87 | 6 | 5 | Budget |
10601 | 468.00 | 2022-05-23 | 87 | 1 | 6 | Actual |
23110 | 900.00 | 2023-05-23 | 87 | 1 | 7 | Actual |
27989 | 1485.00 | 2023-10-23 | 87 | 1 | 3 | Actual |
38689 | 451.00 | 2024-07-23 | 87 | 6 | 6 | Actual |
26335 | 955.64 | 2023-08-22 | 87 | 2 | 8 | Actual |
24407 | 192.25 | 2023-06-22 | 87 | 4 | 11 | Actual |
33678 | 945.00 | 2024-03-24 | 87 | 6 | 3 | Actual |
26307 | 1910.21 | 2023-08-22 | 87 | 1 | 8 | Actual |
21129 | 900.00 | 2023-03-25 | 87 | 1 | 7 | Actual |
901 | 550.00 | 2021-08-22 | 87 | 6 | 7 | Budget |
15027 | 1080.00 | 2022-09-22 | 87 | 1 | 7 | Actual |
607 | 527.00 | 2021-08-22 | 87 | 3 | 6 | Actual |
3271 | 380.00 | 2021-10-23 | 87 | 2 | 8 | Budget |
18904 | 151.00 | 2023-01-22 | 87 | 2 | 6 | Actual |
38839 | 1773.84 | 2024-07-23 | 87 | 1 | 8 | Actual |
12570 | 990.00 | 2022-07-23 | 87 | 1 | 4 | Actual |
289 | 630.00 | 2021-08-22 | 87 | 6 | 4 | Actual |
7341 | 585.00 | 2022-02-22 | 87 | 3 | 6 | Actual |
20137 | 720.00 | 2023-02-22 | 87 | 6 | 7 | Actual |
32017 | 955.64 | 2024-01-22 | 87 | 2 | 8 | Actual |
3875 | 480.00 | 2021-11-22 | 87 | 1 | 6 | Budget |
180 | 135.00 | 2021-08-22 | 87 | 7 | 3 | Actual |
10276 | 135.00 | 2022-05-23 | 87 | 7 | 3 | Actual |
7495 | 351.00 | 2022-02-22 | 87 | 6 | 6 | Actual |
27374 | 1170.00 | 2023-09-22 | 87 | 6 | 7 | Actual |
36601 | 955.64 | 2024-05-23 | 87 | 6 | 8 | Actual |
33021 | 1530.00 | 2024-02-22 | 87 | 1 | 7 | Actual |
760 | 380.00 | 2021-08-22 | 87 | 6 | 6 | Budget |
20102 | 990.00 | 2023-02-22 | 87 | 1 | 7 | Actual |
29297 | 990.00 | 2023-11-22 | 87 | 6 | 4 | Actual |
369 | 720.00 | 2021-08-22 | 87 | 1 | 5 | Actual |
37808 | 598.64 | 2024-06-22 | 87 | 1 | 11 | Actual |
38128 | 474.94 | 2024-06-22 | 87 | 1 | 13 | Actual |
18607 | 810.00 | 2023-01-22 | 87 | 6 | 3 | Actual |
34144 | 1530.00 | 2024-03-24 | 87 | 1 | 7 | Actual |
28704 | 673.11 | 2023-10-23 | 87 | 1 | 11 | Actual |
7245 | 480.00 | 2022-02-22 | 87 | 1 | 6 | Budget |
11821 | 550.00 | 2022-06-22 | 87 | 3 | 6 | Budget |
1415 | 540.00 | 2021-09-22 | 87 | 6 | 4 | Actual |
36356 | 277.00 | 2024-05-23 | 87 | 5 | 6 | Actual |
29390 | 1053.00 | 2023-11-22 | 87 | 6 | 5 | Actual |
33798 | 1080.00 | 2024-03-24 | 87 | 6 | 4 | Actual |
19720 | 878.00 | 2023-02-22 | 87 | 1 | 4 | Actual |
1886 | 380.00 | 2021-09-22 | 87 | 6 | 6 | Budget |
17928 | 454.00 | 2022-12-23 | 87 | 3 | 6 | Actual |
22763 | 527.00 | 2023-05-23 | 87 | 6 | 4 | Actual |
35206 | 208.00 | 2024-04-22 | 87 | 5 | 6 | Actual |
22287 | 546.55 | 2023-04-22 | 87 | 6 | 8 | Actual |
19692 | 360.00 | 2023-02-22 | 87 | 7 | 3 | Actual |
13105 | 380.00 | 2022-07-23 | 87 | 6 | 6 | Budget |
16448 | 19.91 | 2022-10-23 | 87 | 2 | 12 | Actual |
21752 | 819.00 | 2023-04-22 | 87 | 1 | 4 | Actual |
5328 | 750.00 | 2021-12-23 | 87 | 1 | 7 | Budget |
16220 | 335.87 | 2022-10-23 | 87 | 1 | 11 | Actual |
20630 | 1350.00 | 2023-03-25 | 87 | 1 | 3 | Actual |
35006 | 1215.00 | 2024-04-22 | 87 | 1 | 5 | Actual |
6701 | 380.00 | 2022-01-22 | 87 | 6 | 8 | Budget |
12053 | 720.00 | 2022-06-22 | 87 | 1 | 7 | Actual |
14885 | 416.00 | 2022-09-22 | 87 | 3 | 6 | Actual |
1826 | 200.00 | 2021-09-22 | 87 | 5 | 6 | Budget |
24947 | 340.00 | 2023-07-23 | 87 | 1 | 6 | Actual |
17873 | 416.00 | 2022-12-23 | 87 | 1 | 6 | Actual |
25466 | 96.51 | 2023-07-23 | 87 | 5 | 11 | Actual |
902 | 630.00 | 2021-08-22 | 87 | 6 | 7 | Actual |
23265 | 682.91 | 2023-05-23 | 87 | 6 | 8 | Actual |
3596 | 990.00 | 2021-11-22 | 87 | 1 | 4 | Actual |
17453 | 19.91 | 2022-11-22 | 87 | 1 | 12 | Actual |
33763 | 1620.00 | 2024-03-24 | 87 | 1 | 4 | Actual |
16536 | 1350.00 | 2022-11-22 | 87 | 1 | 3 | Actual |
30388 | 1710.00 | 2023-12-23 | 87 | 1 | 4 | Actual |
30806 | 1080.00 | 2023-12-23 | 87 | 6 | 7 | Actual |
15659 | 527.00 | 2022-10-23 | 87 | 6 | 4 | Actual |
33141 | 955.64 | 2024-02-22 | 87 | 2 | 8 | Actual |
8463 | 585.00 | 2022-03-25 | 87 | 3 | 6 | Actual |
5046 | 176.00 | 2021-12-23 | 87 | 2 | 6 | Actual |
20515 | 29.48 | 2023-02-22 | 87 | 1 | 12 | Actual |
15268 | 48.63 | 2022-09-22 | 87 | 2 | 11 | Actual |
22913 | 340.00 | 2023-05-23 | 87 | 1 | 6 | Actual |
13633 | 761.00 | 2022-08-22 | 87 | 1 | 4 | Actual |
21844 | 743.00 | 2023-04-22 | 87 | 1 | 5 | Actual |
35537 | 299.70 | 2024-04-22 | 87 | 2 | 11 | Actual |
36064 | 1710.00 | 2024-05-23 | 87 | 1 | 4 | Actual |
35041 | 891.00 | 2024-04-22 | 87 | 6 | 5 | Actual |
24234 | 682.91 | 2023-06-22 | 87 | 2 | 8 | Actual |
36098 | 1170.00 | 2024-05-23 | 87 | 6 | 4 | Actual |
36446 | 1530.00 | 2024-05-23 | 87 | 1 | 7 | Actual |
26722 | 317.05 | 2023-08-22 | 87 | 1 | 13 | Actual |
27084 | 891.00 | 2023-09-22 | 87 | 6 | 5 | Actual |
30152 | 317.05 | 2023-11-22 | 87 | 1 | 13 | Actual |
32610 | 405.00 | 2024-02-22 | 87 | 7 | 3 | Actual |
5902 | 540.00 | 2022-01-22 | 87 | 6 | 4 | Actual |
21878 | 540.00 | 2023-04-22 | 87 | 6 | 5 | Actual |
12900 | 200.00 | 2022-07-23 | 87 | 2 | 6 | Budget |
6266 | 410.00 | 2022-01-22 | 87 | 4 | 6 | Actual |
29913 | 448.64 | 2023-11-22 | 87 | 3 | 11 | Actual |
4669 | 200.00 | 2021-12-23 | 87 | 7 | 3 | Budget |
23145 | 900.00 | 2023-05-23 | 87 | 6 | 7 | Actual |
9161 | 90.00 | 2022-04-22 | 87 | 7 | 3 | Actual |
1229 | 360.00 | 2021-09-22 | 87 | 6 | 3 | Actual |
14056 | 810.00 | 2022-08-22 | 87 | 6 | 7 | Actual |
9676 | 176.00 | 2022-04-22 | 87 | 5 | 6 | Actual |
26874 | 1013.00 | 2023-09-22 | 87 | 6 | 3 | Actual |
24553 | 10.33 | 2023-06-22 | 87 | 2 | 12 | Actual |
30574 | 451.00 | 2023-12-23 | 87 | 1 | 6 | Actual |
510 | 468.00 | 2021-08-22 | 87 | 1 | 6 | Actual |
37036 | 632.84 | 2024-05-23 | 87 | 6 | 13 | Actual |
33261 | 299.70 | 2024-02-22 | 87 | 2 | 11 | Actual |
2897 | 380.00 | 2021-10-23 | 87 | 4 | 6 | Budget |
511 | 480.00 | 2021-08-22 | 87 | 1 | 6 | Budget |
36741 | 299.70 | 2024-05-23 | 87 | 4 | 11 | Actual |
11915 | 176.00 | 2022-06-22 | 87 | 5 | 6 | Actual |
36919 | 575.24 | 2024-05-23 | 87 | 6 | 12 | Actual |
13546 | 990.00 | 2022-08-22 | 87 | 6 | 3 | Actual |
10791 | 234.00 | 2022-05-23 | 87 | 5 | 6 | Actual |
37836 | 149.70 | 2024-06-22 | 87 | 2 | 11 | Actual |
24057 | 302.00 | 2023-06-22 | 87 | 6 | 6 | Actual |
14021 | 900.00 | 2022-08-22 | 87 | 1 | 7 | Actual |
17395 | 288.00 | 2022-11-22 | 87 | 6 | 11 | Actual |
27169 | 208.00 | 2023-09-22 | 87 | 2 | 6 | Actual |
23203 | 1228.38 | 2023-05-23 | 87 | 1 | 8 | Actual |
35709 | 479.49 | 2024-04-22 | 87 | 1 | 12 | Actual |
36687 | 299.70 | 2024-05-23 | 87 | 2 | 11 | Actual |
12523 | 180.00 | 2022-07-23 | 87 | 7 | 3 | Actual |
9160 | 100.00 | 2022-04-22 | 87 | 7 | 3 | Budget |
33527 | 474.94 | 2024-02-22 | 87 | 1 | 13 | Actual |
27634 | 375.23 | 2023-09-22 | 87 | 4 | 11 | Actual |
20223 | 819.28 | 2023-02-22 | 87 | 2 | 8 | Actual |
4345 | 750.00 | 2021-11-22 | 87 | 1 | 8 | Budget |
370 | 750.00 | 2021-08-22 | 87 | 1 | 5 | Budget |
32251 | 448.64 | 2024-01-22 | 87 | 6 | 11 | Actual |
1556 | 540.00 | 2021-09-22 | 87 | 6 | 5 | Actual |
21786 | 468.00 | 2023-04-22 | 87 | 6 | 4 | Actual |
3795 | 650.00 | 2021-11-22 | 87 | 6 | 5 | Budget |
8757 | 630.00 | 2022-03-25 | 87 | 6 | 7 | Actual |
33175 | 1092.01 | 2024-02-22 | 87 | 6 | 8 | Actual |
23555 | 48.63 | 2023-05-23 | 87 | 6 | 12 | Actual |
18223 | 819.28 | 2022-12-23 | 87 | 6 | 8 | Actual |
7760 | 410.18 | 2022-02-22 | 87 | 2 | 8 | Actual |
18984 | 151.00 | 2023-01-22 | 87 | 5 | 6 | Actual |
9406 | 630.00 | 2022-04-22 | 87 | 6 | 5 | Actual |
35979 | 878.00 | 2024-05-23 | 87 | 6 | 3 | Actual |
23523 | 39.06 | 2023-05-23 | 87 | 1 | 12 | Actual |
11975 | 380.00 | 2022-06-22 | 87 | 6 | 6 | Budget |
20012 | 151.00 | 2023-02-22 | 87 | 5 | 6 | Actual |
5142 | 380.00 | 2021-12-23 | 87 | 4 | 6 | Budget |
24796 | 468.00 | 2023-07-23 | 87 | 6 | 4 | Actual |
24206 | 1228.38 | 2023-06-22 | 87 | 1 | 8 | Actual |
18819 | 675.00 | 2023-01-22 | 87 | 6 | 5 | Actual |
3971 | 468.00 | 2021-11-22 | 87 | 3 | 6 | Actual |
4065 | 234.00 | 2021-11-22 | 87 | 5 | 6 | Actual |
28967 | 670.98 | 2023-10-23 | 87 | 6 | 12 | Actual |
25144 | 1080.00 | 2023-07-23 | 87 | 1 | 7 | Actual |
20256 | 819.28 | 2023-02-22 | 87 | 6 | 8 | Actual |
25858 | 761.00 | 2023-08-22 | 87 | 6 | 4 | Actual |
36389 | 382.00 | 2024-05-23 | 87 | 6 | 6 | Actual |
13043 | 293.00 | 2022-07-23 | 87 | 5 | 6 | Actual |
10600 | 480.00 | 2022-05-23 | 87 | 1 | 6 | Budget |
8944 | 410.18 | 2022-03-25 | 87 | 6 | 8 | Actual |
8367 | 480.00 | 2022-03-25 | 87 | 1 | 6 | Budget |
1965 | 810.00 | 2021-09-22 | 87 | 1 | 7 | Actual |
13929 | 227.00 | 2022-08-22 | 87 | 5 | 6 | Actual |
430 | 630.00 | 2021-08-22 | 87 | 6 | 5 | Actual |
34885 | 405.00 | 2024-04-22 | 87 | 7 | 3 | Actual |
6122 | 410.00 | 2022-01-22 | 87 | 1 | 6 | Actual |
6967 | 990.00 | 2022-02-22 | 87 | 1 | 4 | Actual |
12997 | 380.00 | 2022-07-23 | 87 | 4 | 6 | Budget |
18482 | 39.06 | 2022-12-23 | 87 | 1 | 12 | Actual |
31781 | 312.00 | 2024-01-22 | 87 | 4 | 6 | Actual |
16007 | 1080.00 | 2022-10-23 | 87 | 1 | 7 | Actual |
25357 | 335.87 | 2023-07-23 | 87 | 1 | 11 | Actual |
22017 | 302.00 | 2023-04-22 | 87 | 4 | 6 | Actual |
4265 | 550.00 | 2021-11-22 | 87 | 6 | 7 | Budget |
23999 | 302.00 | 2023-06-22 | 87 | 4 | 6 | Actual |
20785 | 585.00 | 2023-03-25 | 87 | 6 | 4 | Actual |
25701 | 1350.00 | 2023-08-22 | 87 | 1 | 3 | Actual |
18309 | 48.63 | 2022-12-23 | 87 | 2 | 11 | Actual |
37004 | 632.84 | 2024-05-23 | 87 | 2 | 13 | Actual |
29529 | 347.00 | 2023-11-22 | 87 | 4 | 6 | Actual |
16302 | 192.25 | 2022-10-23 | 87 | 4 | 11 | Actual |
27197 | 520.00 | 2023-09-22 | 87 | 3 | 6 | Actual |
3922 | 234.00 | 2021-11-22 | 87 | 2 | 6 | Actual |
25953 | 729.00 | 2023-08-22 | 87 | 6 | 5 | Actual |
7573 | 850.00 | 2022-02-22 | 87 | 1 | 7 | Budget |
16749 | 743.00 | 2022-11-22 | 87 | 1 | 5 | Actual |
4998 | 480.00 | 2021-12-23 | 87 | 1 | 6 | Budget |
1732 | 480.00 | 2021-09-22 | 87 | 3 | 6 | Budget |
27899 | 948.64 | 2023-09-22 | 87 | 2 | 13 | Actual |
10929 | 750.00 | 2022-05-23 | 87 | 1 | 7 | Budget |
33735 | 338.00 | 2024-03-24 | 87 | 7 | 3 | Actual |
4920 | 650.00 | 2021-12-23 | 87 | 6 | 5 | Budget |
17480 | 19.91 | 2022-11-22 | 87 | 2 | 12 | Actual |
34828 | 945.00 | 2024-04-22 | 87 | 6 | 3 | Actual |
4530 | 495.00 | 2021-12-23 | 87 | 1 | 3 | Actual |
20457 | 192.25 | 2023-02-22 | 87 | 6 | 11 | Actual |
26630 | 58.21 | 2023-08-22 | 87 | 1 | 12 | Actual |
20843 | 675.00 | 2023-03-25 | 87 | 1 | 5 | Actual |
34087 | 382.00 | 2024-03-24 | 87 | 6 | 6 | Actual |
9582 | 585.00 | 2022-04-22 | 87 | 3 | 6 | Actual |
8884 | 546.55 | 2022-03-25 | 87 | 2 | 8 | Actual |
26839 | 1350.00 | 2023-09-22 | 87 | 1 | 3 | Actual |
26749 | 790.74 | 2023-08-22 | 87 | 2 | 13 | Actual |
11646 | 720.00 | 2022-06-22 | 87 | 6 | 5 | Actual |
34913 | 1620.00 | 2024-04-22 | 87 | 1 | 4 | Actual |
36036 | 270.00 | 2024-05-23 | 87 | 7 | 3 | Actual |
23704 | 180.00 | 2023-06-22 | 87 | 7 | 3 | Actual |
11177 | 380.00 | 2022-05-23 | 87 | 6 | 8 | Budget |
5095 | 527.00 | 2021-12-23 | 87 | 3 | 6 | Actual |
32461 | 632.84 | 2024-01-22 | 87 | 6 | 13 | Actual |
16982 | 340.00 | 2022-11-22 | 87 | 6 | 6 | Actual |
26782 | 632.84 | 2023-08-22 | 87 | 6 | 13 | Actual |
18012 | 378.00 | 2022-12-23 | 87 | 6 | 6 | Actual |
38155 | 632.84 | 2024-06-22 | 87 | 2 | 13 | Actual |
24585 | 48.63 | 2023-06-22 | 87 | 6 | 12 | Actual |
2153 | 380.00 | 2021-09-22 | 87 | 2 | 8 | Budget |
6780 | 480.00 | 2022-02-22 | 87 | 1 | 3 | Budget |
24889 | 608.00 | 2023-07-23 | 87 | 6 | 5 | Actual |
228 | 990.00 | 2021-08-22 | 87 | 1 | 4 | Actual |
1030 | 546.55 | 2021-08-22 | 87 | 2 | 8 | Actual |
10385 | 650.00 | 2022-05-23 | 87 | 6 | 4 | Budget |
35239 | 416.00 | 2024-04-22 | 87 | 6 | 6 | Actual |
11772 | 200.00 | 2022-06-22 | 87 | 2 | 6 | Budget |
33948 | 520.00 | 2024-03-24 | 87 | 1 | 6 | Actual |
2025 | 550.00 | 2021-09-22 | 87 | 6 | 7 | Budget |
27781 | 96.51 | 2023-09-22 | 87 | 2 | 12 | Actual |
7105 | 650.00 | 2022-02-22 | 87 | 1 | 5 | Budget |
12853 | 468.00 | 2022-07-23 | 87 | 1 | 6 | Actual |
6372 | 380.00 | 2022-01-22 | 87 | 6 | 6 | Budget |
27753 | 575.24 | 2023-09-22 | 87 | 1 | 12 | Actual |
6593 | 1228.38 | 2022-01-22 | 87 | 1 | 8 | Actual |
7388 | 410.00 | 2022-02-22 | 87 | 4 | 6 | Actual |
16691 | 527.00 | 2022-11-22 | 87 | 6 | 4 | Actual |
5047 | 200.00 | 2021-12-23 | 87 | 2 | 6 | Budget |
20722 | 180.00 | 2023-03-25 | 87 | 7 | 3 | Actual |
7244 | 527.00 | 2022-02-22 | 87 | 1 | 6 | Actual |
983 | 650.00 | 2021-08-22 | 87 | 1 | 8 | Budget |
20542 | 19.91 | 2023-02-22 | 87 | 2 | 12 | Actual |
1307 | 100.00 | 2021-09-22 | 87 | 7 | 3 | Budget |
38363 | 1710.00 | 2024-07-23 | 87 | 1 | 4 | Actual |
25795 | 270.00 | 2023-08-22 | 87 | 7 | 3 | Actual |
31394 | 1485.00 | 2024-01-22 | 87 | 1 | 3 | Actual |
8616 | 410.00 | 2022-03-25 | 87 | 6 | 6 | Actual |
12195 | 1092.01 | 2022-06-22 | 87 | 1 | 8 | Actual |
23231 | 546.55 | 2023-05-23 | 87 | 2 | 8 | Actual |
8836 | 955.64 | 2022-03-25 | 87 | 1 | 8 | Actual |
38398 | 990.00 | 2024-07-23 | 87 | 6 | 4 | Actual |
8464 | 550.00 | 2022-03-25 | 87 | 3 | 6 | Budget |
30655 | 312.00 | 2023-12-23 | 87 | 4 | 6 | Actual |
16923 | 265.00 | 2022-11-22 | 87 | 4 | 6 | Actual |
6641 | 546.55 | 2022-01-22 | 87 | 2 | 8 | Actual |
4717 | 1000.00 | 2021-12-23 | 87 | 1 | 4 | Budget |
28612 | 955.64 | 2023-10-23 | 87 | 2 | 8 | Actual |
26510 | 186.93 | 2023-08-22 | 87 | 4 | 11 | Actual |
10851 | 410.00 | 2022-05-23 | 87 | 6 | 6 | Actual |
26428 | 375.23 | 2023-08-22 | 87 | 1 | 11 | Actual |
22254 | 682.91 | 2023-04-22 | 87 | 2 | 8 | Actual |
11256 | 480.00 | 2022-06-22 | 87 | 1 | 3 | Budget |
34003 | 589.00 | 2024-03-24 | 87 | 3 | 6 | Actual |
35331 | 1170.00 | 2024-04-22 | 87 | 6 | 7 | Actual |
37341 | 1053.00 | 2024-06-22 | 87 | 6 | 5 | Actual |
26013 | 270.00 | 2023-08-22 | 87 | 1 | 6 | Actual |
11443 | 850.00 | 2022-06-22 | 87 | 1 | 4 | Budget |
16842 | 416.00 | 2022-11-22 | 87 | 1 | 6 | Actual |
18515 | 58.21 | 2022-12-23 | 87 | 6 | 12 | Actual |
37596 | 1440.00 | 2024-06-22 | 87 | 1 | 7 | Actual |
36714 | 375.23 | 2024-05-23 | 87 | 3 | 11 | Actual |
2352 | 380.00 | 2021-10-23 | 87 | 6 | 3 | Budget |
24468 | 288.00 | 2023-06-22 | 87 | 6 | 11 | Actual |
37185 | 338.00 | 2024-06-22 | 87 | 7 | 3 | Actual |
23405 | 192.25 | 2023-05-23 | 87 | 4 | 11 | Actual |
31727 | 139.00 | 2024-01-22 | 87 | 2 | 6 | Actual |
29448 | 451.00 | 2023-11-22 | 87 | 1 | 6 | Actual |
23612 | 1440.00 | 2023-06-22 | 87 | 1 | 3 | Actual |
21633 | 1260.00 | 2023-04-22 | 87 | 1 | 3 | Actual |
1778 | 410.00 | 2021-09-22 | 87 | 4 | 6 | Actual |
27552 | 673.11 | 2023-09-22 | 87 | 1 | 11 | Actual |
36768 | 149.70 | 2024-05-23 | 87 | 5 | 11 | Actual |
20665 | 810.00 | 2023-03-25 | 87 | 6 | 3 | Actual |
17280 | 96.51 | 2022-11-22 | 87 | 2 | 11 | Actual |
9208 | 950.00 | 2022-04-22 | 87 | 1 | 4 | Budget |
28491 | 1530.00 | 2023-10-23 | 87 | 1 | 7 | Actual |
19341 | 96.51 | 2023-01-22 | 87 | 3 | 11 | Actual |
33469 | 766.73 | 2024-02-22 | 87 | 6 | 12 | Actual |
9999 | 380.00 | 2022-04-22 | 87 | 2 | 8 | Budget |
29940 | 375.23 | 2023-11-22 | 87 | 4 | 11 | Actual |
13433 | 380.00 | 2022-07-23 | 87 | 6 | 8 | Budget |
27460 | 1092.01 | 2023-09-22 | 87 | 2 | 8 | Actual |
12996 | 410.00 | 2022-07-23 | 87 | 4 | 6 | Actual |
20573 | 58.21 | 2023-02-22 | 87 | 6 | 12 | Actual |
12445 | 315.00 | 2022-07-23 | 87 | 6 | 3 | Actual |
16479 | 39.06 | 2022-10-23 | 87 | 6 | 12 | Actual |
8511 | 351.00 | 2022-03-25 | 87 | 4 | 6 | Actual |
3738 | 650.00 | 2021-11-22 | 87 | 1 | 5 | Budget |
28375 | 347.00 | 2023-10-23 | 87 | 4 | 6 | Actual |
18877 | 340.00 | 2023-01-22 | 87 | 1 | 6 | Actual |
25616 | 39.06 | 2023-07-23 | 87 | 6 | 12 | Actual |
19812 | 743.00 | 2023-02-22 | 87 | 1 | 5 | Actual |
5654 | 495.00 | 2022-01-22 | 87 | 1 | 3 | Actual |
22940 | 76.00 | 2023-05-23 | 87 | 2 | 6 | Actual |
32931 | 208.00 | 2024-02-22 | 87 | 5 | 6 | Actual |
9811 | 850.00 | 2022-04-22 | 87 | 1 | 7 | Budget |
18069 | 990.00 | 2022-12-23 | 87 | 1 | 7 | Actual |
2753 | 480.00 | 2021-10-23 | 87 | 1 | 6 | Budget |
26959 | 1620.00 | 2023-09-22 | 87 | 1 | 4 | Actual |
6840 | 380.00 | 2022-02-22 | 87 | 6 | 3 | Budget |
14560 | 990.00 | 2022-09-22 | 87 | 6 | 3 | Actual |
17688 | 761.00 | 2022-12-23 | 87 | 1 | 4 | Actual |
2104 | 1092.01 | 2021-09-22 | 87 | 1 | 8 | Actual |
8146 | 650.00 | 2022-03-25 | 87 | 6 | 4 | Budget |
6514 | 550.00 | 2022-01-22 | 87 | 6 | 7 | Budget |
37630 | 1080.00 | 2024-06-22 | 87 | 6 | 7 | Actual |
5514 | 380.00 | 2021-12-23 | 87 | 2 | 8 | Budget |
3549 | 200.00 | 2021-11-22 | 87 | 7 | 3 | Budget |
10930 | 900.00 | 2022-05-23 | 87 | 1 | 7 | Actual |
35099 | 451.00 | 2024-04-22 | 87 | 1 | 6 | Actual |
6373 | 351.00 | 2022-01-22 | 87 | 6 | 6 | Actual |
35389 | 1773.84 | 2024-04-22 | 87 | 1 | 8 | Actual |
34356 | 747.58 | 2024-03-24 | 87 | 1 | 11 | Actual |
5515 | 682.91 | 2021-12-23 | 87 | 2 | 8 | Actual |
8837 | 650.00 | 2022-03-25 | 87 | 1 | 8 | Budget |
5466 | 750.00 | 2021-12-23 | 87 | 1 | 8 | Budget |
35509 | 673.11 | 2024-04-22 | 87 | 1 | 11 | Actual |
34055 | 277.00 | 2024-03-24 | 87 | 5 | 6 | Actual |
19286 | 335.87 | 2023-01-22 | 87 | 1 | 11 | Actual |
37716 | 1092.01 | 2024-06-22 | 87 | 2 | 8 | Actual |
1683 | 200.00 | 2021-09-22 | 87 | 2 | 6 | Budget |
26212 | 1350.00 | 2023-08-22 | 87 | 1 | 7 | Actual |
101 | 360.00 | 2021-08-22 | 87 | 6 | 3 | Actual |
9998 | 682.91 | 2022-04-22 | 87 | 2 | 8 | Actual |
20877 | 675.00 | 2023-03-25 | 87 | 6 | 5 | Actual |
32428 | 790.74 | 2024-01-22 | 87 | 2 | 13 | Actual |
10745 | 380.00 | 2022-05-23 | 87 | 4 | 6 | Budget |
32731 | 1134.00 | 2024-02-22 | 87 | 1 | 5 | Actual |
24025 | 227.00 | 2023-06-22 | 87 | 5 | 6 | Actual |
3081 | 900.00 | 2021-10-23 | 87 | 1 | 7 | Actual |
3002 | 380.00 | 2021-10-23 | 87 | 6 | 6 | Budget |
22643 | 900.00 | 2023-05-23 | 87 | 6 | 3 | Actual |
31220 | 766.73 | 2023-12-23 | 87 | 6 | 12 | Actual |
39160 | 479.49 | 2024-07-23 | 87 | 1 | 12 | Actual |
15891 | 265.00 | 2022-10-23 | 87 | 4 | 6 | Actual |
28109 | 1710.00 | 2023-10-23 | 87 | 1 | 4 | Actual |
33407 | 383.74 | 2024-02-22 | 87 | 1 | 12 | Actual |
33055 | 1170.00 | 2024-02-22 | 87 | 6 | 7 | Actual |
14266 | 48.63 | 2022-08-22 | 87 | 2 | 11 | Actual |
Generated 2024-09-21 12:41:40.270 UTC