[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 468 > < TAKE 448 >
448 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17722 | 527.00 | 2022-12-22 | 87 | 6 | 4 | Actual |
3223 | 650.00 | 2021-10-22 | 87 | 1 | 8 | Budget |
1779 | 380.00 | 2021-09-21 | 87 | 4 | 6 | Budget |
4858 | 650.00 | 2021-12-22 | 87 | 1 | 5 | Budget |
37596 | 1440.00 | 2024-06-21 | 87 | 1 | 7 | Actual |
6966 | 950.00 | 2022-02-21 | 87 | 1 | 4 | Budget |
3875 | 480.00 | 2021-11-21 | 87 | 1 | 6 | Budget |
27142 | 451.00 | 2023-09-21 | 87 | 1 | 6 | Actual |
37863 | 448.64 | 2024-06-21 | 87 | 3 | 11 | Actual |
35888 | 632.84 | 2024-04-21 | 87 | 6 | 13 | Actual |
28526 | 990.00 | 2023-10-22 | 87 | 6 | 7 | Actual |
25357 | 335.87 | 2023-07-22 | 87 | 1 | 11 | Actual |
5982 | 720.00 | 2022-01-21 | 87 | 1 | 5 | Actual |
11116 | 546.55 | 2022-05-22 | 87 | 2 | 8 | Actual |
18819 | 675.00 | 2023-01-21 | 87 | 6 | 5 | Actual |
3659 | 630.00 | 2021-11-21 | 87 | 6 | 4 | Actual |
12116 | 650.00 | 2022-06-21 | 87 | 6 | 7 | Budget |
22345 | 288.00 | 2023-04-21 | 87 | 1 | 11 | Actual |
20990 | 454.00 | 2023-03-24 | 87 | 3 | 6 | Actual |
11915 | 176.00 | 2022-06-21 | 87 | 5 | 6 | Actual |
37716 | 1092.01 | 2024-06-21 | 87 | 2 | 8 | Actual |
7901 | 480.00 | 2022-03-24 | 87 | 1 | 3 | Budget |
19692 | 360.00 | 2023-02-21 | 87 | 7 | 3 | Actual |
20369 | 96.51 | 2023-02-21 | 87 | 3 | 11 | Actual |
1494 | 750.00 | 2021-09-21 | 87 | 1 | 5 | Budget |
34885 | 405.00 | 2024-04-21 | 87 | 7 | 3 | Actual |
27580 | 225.23 | 2023-09-21 | 87 | 2 | 11 | Actual |
15810 | 378.00 | 2022-10-22 | 87 | 1 | 6 | Actual |
10792 | 200.00 | 2022-05-22 | 87 | 5 | 6 | Budget |
8558 | 200.00 | 2022-03-24 | 87 | 5 | 6 | Budget |
23999 | 302.00 | 2023-06-21 | 87 | 4 | 6 | Actual |
23145 | 900.00 | 2023-05-22 | 87 | 6 | 7 | Actual |
21284 | 682.91 | 2023-03-24 | 87 | 6 | 8 | Actual |
36768 | 149.70 | 2024-05-22 | 87 | 5 | 11 | Actual |
14679 | 527.00 | 2022-09-21 | 87 | 6 | 4 | Actual |
20665 | 810.00 | 2023-03-24 | 87 | 6 | 3 | Actual |
18104 | 720.00 | 2022-12-22 | 87 | 6 | 7 | Actual |
23825 | 608.00 | 2023-06-21 | 87 | 1 | 5 | Actual |
30601 | 208.00 | 2023-12-22 | 87 | 2 | 6 | Actual |
17780 | 608.00 | 2022-12-22 | 87 | 1 | 5 | Actual |
38576 | 208.00 | 2024-07-22 | 87 | 2 | 6 | Actual |
12852 | 480.00 | 2022-07-22 | 87 | 1 | 6 | Budget |
26013 | 270.00 | 2023-08-21 | 87 | 1 | 6 | Actual |
5046 | 176.00 | 2021-12-22 | 87 | 2 | 6 | Actual |
25953 | 729.00 | 2023-08-21 | 87 | 6 | 5 | Actual |
26993 | 990.00 | 2023-09-21 | 87 | 6 | 4 | Actual |
24762 | 878.00 | 2023-07-22 | 87 | 1 | 4 | Actual |
28491 | 1530.00 | 2023-10-22 | 87 | 1 | 7 | Actual |
33021 | 1530.00 | 2024-02-21 | 87 | 1 | 7 | Actual |
22168 | 900.00 | 2023-04-21 | 87 | 6 | 7 | Actual |
1826 | 200.00 | 2021-09-21 | 87 | 5 | 6 | Budget |
8696 | 850.00 | 2022-03-24 | 87 | 1 | 7 | Budget |
34913 | 1620.00 | 2024-04-21 | 87 | 1 | 4 | Actual |
2293 | 480.00 | 2021-10-22 | 87 | 1 | 3 | Budget |
12950 | 550.00 | 2022-07-22 | 87 | 3 | 6 | Budget |
25412 | 144.38 | 2023-07-22 | 87 | 3 | 11 | Actual |
23405 | 192.25 | 2023-05-22 | 87 | 4 | 11 | Actual |
10930 | 900.00 | 2022-05-22 | 87 | 1 | 7 | Actual |
8557 | 293.00 | 2022-03-24 | 87 | 5 | 6 | Actual |
6513 | 630.00 | 2022-01-21 | 87 | 6 | 7 | Actual |
3971 | 468.00 | 2021-11-21 | 87 | 3 | 6 | Actual |
14021 | 900.00 | 2022-08-21 | 87 | 1 | 7 | Actual |
27051 | 1134.00 | 2023-09-21 | 87 | 1 | 5 | Actual |
901 | 550.00 | 2021-08-21 | 87 | 6 | 7 | Budget |
3143 | 550.00 | 2021-10-22 | 87 | 6 | 7 | Budget |
26153 | 229.00 | 2023-08-21 | 87 | 6 | 6 | Actual |
32673 | 1080.00 | 2024-02-21 | 87 | 6 | 4 | Actual |
34736 | 632.84 | 2024-03-23 | 87 | 6 | 13 | Actual |
18069 | 990.00 | 2022-12-22 | 87 | 1 | 7 | Actual |
4530 | 495.00 | 2021-12-22 | 87 | 1 | 3 | Actual |
7341 | 585.00 | 2022-02-21 | 87 | 3 | 6 | Actual |
3003 | 468.00 | 2021-10-22 | 87 | 6 | 6 | Actual |
35041 | 891.00 | 2024-04-21 | 87 | 6 | 5 | Actual |
9628 | 380.00 | 2022-04-21 | 87 | 4 | 6 | Budget |
13434 | 682.91 | 2022-07-22 | 87 | 6 | 8 | Actual |
8288 | 550.00 | 2022-03-24 | 87 | 6 | 5 | Budget |
8510 | 380.00 | 2022-03-24 | 87 | 4 | 6 | Budget |
3923 | 200.00 | 2021-11-21 | 87 | 2 | 6 | Budget |
13183 | 750.00 | 2022-07-22 | 87 | 1 | 7 | Budget |
39102 | 524.17 | 2024-07-22 | 87 | 6 | 11 | Actual |
12996 | 410.00 | 2022-07-22 | 87 | 4 | 6 | Actual |
32518 | 1418.00 | 2024-02-21 | 87 | 1 | 3 | Actual |
2430 | 135.00 | 2021-10-22 | 87 | 7 | 3 | Actual |
30179 | 632.84 | 2023-11-21 | 87 | 2 | 13 | Actual |
28434 | 382.00 | 2023-10-22 | 87 | 6 | 6 | Actual |
22763 | 527.00 | 2023-05-22 | 87 | 6 | 4 | Actual |
6452 | 750.00 | 2022-01-21 | 87 | 1 | 7 | Budget |
5795 | 200.00 | 2022-01-21 | 87 | 7 | 3 | Budget |
9208 | 950.00 | 2022-04-21 | 87 | 1 | 4 | Budget |
32218 | 149.70 | 2024-01-21 | 87 | 5 | 11 | Actual |
9951 | 1228.38 | 2022-04-21 | 87 | 1 | 8 | Actual |
11394 | 100.00 | 2022-06-21 | 87 | 7 | 3 | Budget |
2536 | 550.00 | 2021-10-22 | 87 | 6 | 4 | Budget |
30926 | 1092.01 | 2023-12-22 | 87 | 6 | 8 | Actual |
3549 | 200.00 | 2021-11-21 | 87 | 7 | 3 | Budget |
40 | 540.00 | 2021-08-21 | 87 | 1 | 3 | Actual |
22017 | 302.00 | 2023-04-21 | 87 | 4 | 6 | Actual |
30388 | 1710.00 | 2023-12-22 | 87 | 1 | 4 | Actual |
19073 | 990.00 | 2023-01-21 | 87 | 1 | 7 | Actual |
21042 | 227.00 | 2023-03-24 | 87 | 5 | 6 | Actual |
4206 | 750.00 | 2021-11-21 | 87 | 1 | 7 | Budget |
24353 | 96.51 | 2023-06-21 | 87 | 2 | 11 | Actual |
12632 | 720.00 | 2022-07-22 | 87 | 6 | 4 | Actual |
17132 | 1364.74 | 2022-11-21 | 87 | 1 | 8 | Actual |
38155 | 632.84 | 2024-06-21 | 87 | 2 | 13 | Actual |
26874 | 1013.00 | 2023-09-21 | 87 | 6 | 3 | Actual |
33233 | 747.58 | 2024-02-21 | 87 | 1 | 11 | Actual |
4066 | 200.00 | 2021-11-21 | 87 | 5 | 6 | Budget |
22643 | 900.00 | 2023-05-22 | 87 | 6 | 3 | Actual |
12774 | 540.00 | 2022-07-22 | 87 | 6 | 5 | Actual |
31840 | 382.00 | 2024-01-21 | 87 | 6 | 6 | Actual |
38604 | 554.00 | 2024-07-22 | 87 | 3 | 6 | Actual |
12997 | 380.00 | 2022-07-22 | 87 | 4 | 6 | Budget |
22940 | 76.00 | 2023-05-22 | 87 | 2 | 6 | Actual |
37917 | 76.29 | 2024-06-21 | 87 | 5 | 11 | Actual |
2214 | 546.55 | 2021-09-21 | 87 | 6 | 8 | Actual |
16479 | 39.06 | 2022-10-22 | 87 | 6 | 12 | Actual |
16128 | 682.91 | 2022-10-22 | 87 | 2 | 8 | Actual |
35154 | 520.00 | 2024-04-21 | 87 | 3 | 6 | Actual |
6641 | 546.55 | 2022-01-21 | 87 | 2 | 8 | Actual |
1090 | 546.55 | 2021-08-21 | 87 | 6 | 8 | Actual |
13903 | 302.00 | 2022-08-21 | 87 | 4 | 6 | Actual |
14144 | 546.55 | 2022-08-21 | 87 | 2 | 8 | Actual |
9812 | 900.00 | 2022-04-21 | 87 | 1 | 7 | Actual |
3470 | 280.00 | 2021-11-21 | 87 | 6 | 3 | Budget |
18692 | 819.00 | 2023-01-21 | 87 | 1 | 4 | Actual |
29800 | 955.64 | 2023-11-21 | 87 | 6 | 8 | Actual |
32051 | 1092.01 | 2024-01-21 | 87 | 6 | 8 | Actual |
8617 | 380.00 | 2022-03-24 | 87 | 6 | 6 | Budget |
33643 | 1418.00 | 2024-03-23 | 87 | 1 | 3 | Actual |
34179 | 990.00 | 2024-03-23 | 87 | 6 | 7 | Actual |
19108 | 900.00 | 2023-01-21 | 87 | 6 | 7 | Actual |
29234 | 405.00 | 2023-11-21 | 87 | 7 | 3 | Actual |
31278 | 317.05 | 2023-12-22 | 87 | 1 | 13 | Actual |
27374 | 1170.00 | 2023-09-21 | 87 | 6 | 7 | Actual |
9733 | 410.00 | 2022-04-21 | 87 | 6 | 6 | Actual |
12243 | 280.00 | 2022-06-21 | 87 | 2 | 8 | Budget |
14178 | 682.91 | 2022-08-21 | 87 | 6 | 8 | Actual |
15752 | 608.00 | 2022-10-22 | 87 | 6 | 5 | Actual |
34087 | 382.00 | 2024-03-23 | 87 | 6 | 6 | Actual |
12571 | 850.00 | 2022-07-22 | 87 | 1 | 4 | Budget |
20750 | 819.00 | 2023-03-24 | 87 | 1 | 4 | Actual |
32879 | 554.00 | 2024-02-21 | 87 | 3 | 6 | Actual |
2152 | 546.55 | 2021-09-21 | 87 | 2 | 8 | Actual |
16007 | 1080.00 | 2022-10-22 | 87 | 1 | 7 | Actual |
26664 | 58.21 | 2023-08-21 | 87 | 6 | 12 | Actual |
32905 | 347.00 | 2024-02-21 | 87 | 4 | 6 | Actual |
30655 | 312.00 | 2023-12-22 | 87 | 4 | 6 | Actual |
6043 | 650.00 | 2022-01-21 | 87 | 6 | 5 | Budget |
10384 | 540.00 | 2022-05-22 | 87 | 6 | 4 | Actual |
24234 | 682.91 | 2023-06-21 | 87 | 2 | 8 | Actual |
6372 | 380.00 | 2022-01-21 | 87 | 6 | 6 | Budget |
34144 | 1530.00 | 2024-03-23 | 87 | 1 | 7 | Actual |
4999 | 410.00 | 2021-12-22 | 87 | 1 | 6 | Actual |
15148 | 546.55 | 2022-09-21 | 87 | 2 | 8 | Actual |
34828 | 945.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
16869 | 113.00 | 2022-11-21 | 87 | 2 | 6 | Actual |
4452 | 682.91 | 2021-11-21 | 87 | 6 | 8 | Actual |
5654 | 495.00 | 2022-01-21 | 87 | 1 | 3 | Actual |
21963 | 113.00 | 2023-04-21 | 87 | 2 | 6 | Actual |
16421 | 39.06 | 2022-10-22 | 87 | 1 | 12 | Actual |
27753 | 575.24 | 2023-09-21 | 87 | 1 | 12 | Actual |
33315 | 299.70 | 2024-02-21 | 87 | 4 | 11 | Actual |
28321 | 139.00 | 2023-10-22 | 87 | 2 | 6 | Actual |
35945 | 1418.00 | 2024-05-22 | 87 | 1 | 3 | Actual |
41 | 480.00 | 2021-08-21 | 87 | 1 | 3 | Budget |
5466 | 750.00 | 2021-12-22 | 87 | 1 | 8 | Budget |
37004 | 632.84 | 2024-05-22 | 87 | 2 | 13 | Actual |
26722 | 317.05 | 2023-08-21 | 87 | 1 | 13 | Actual |
28786 | 375.23 | 2023-10-22 | 87 | 4 | 11 | Actual |
6514 | 550.00 | 2022-01-21 | 87 | 6 | 7 | Budget |
38901 | 1092.01 | 2024-07-22 | 87 | 6 | 8 | Actual |
18515 | 58.21 | 2022-12-22 | 87 | 6 | 12 | Actual |
4126 | 380.00 | 2021-11-21 | 87 | 6 | 6 | Budget |
24796 | 468.00 | 2023-07-22 | 87 | 6 | 4 | Actual |
22226 | 1228.38 | 2023-04-21 | 87 | 1 | 8 | Actual |
15356 | 288.00 | 2022-09-21 | 87 | 6 | 11 | Actual |
33435 | 96.51 | 2024-02-21 | 87 | 2 | 12 | Actual |
1556 | 540.00 | 2021-09-21 | 87 | 6 | 5 | Actual |
30152 | 317.05 | 2023-11-21 | 87 | 1 | 13 | Actual |
7027 | 650.00 | 2022-02-21 | 87 | 6 | 4 | Budget |
25701 | 1350.00 | 2023-08-21 | 87 | 1 | 3 | Actual |
23555 | 48.63 | 2023-05-22 | 87 | 6 | 12 | Actual |
33288 | 299.70 | 2024-02-21 | 87 | 3 | 11 | Actual |
4857 | 720.00 | 2021-12-22 | 87 | 1 | 5 | Actual |
18904 | 151.00 | 2023-01-21 | 87 | 2 | 6 | Actual |
1355 | 850.00 | 2021-09-21 | 87 | 1 | 4 | Budget |
2849 | 585.00 | 2021-10-22 | 87 | 3 | 6 | Actual |
31100 | 524.17 | 2023-12-22 | 87 | 6 | 11 | Actual |
19341 | 96.51 | 2023-01-21 | 87 | 3 | 11 | Actual |
5328 | 750.00 | 2021-12-22 | 87 | 1 | 7 | Budget |
12949 | 585.00 | 2022-07-22 | 87 | 3 | 6 | Actual |
28905 | 575.24 | 2023-10-22 | 87 | 1 | 12 | Actual |
36098 | 1170.00 | 2024-05-22 | 87 | 6 | 4 | Actual |
9582 | 585.00 | 2022-04-21 | 87 | 3 | 6 | Actual |
11257 | 585.00 | 2022-06-21 | 87 | 1 | 3 | Actual |
32931 | 208.00 | 2024-02-21 | 87 | 5 | 6 | Actual |
9485 | 527.00 | 2022-04-21 | 87 | 1 | 6 | Actual |
34298 | 819.28 | 2024-03-23 | 87 | 6 | 8 | Actual |
30864 | 2046.57 | 2023-12-22 | 87 | 1 | 8 | Actual |
12195 | 1092.01 | 2022-06-21 | 87 | 1 | 8 | Actual |
31429 | 945.00 | 2024-01-21 | 87 | 6 | 3 | Actual |
14885 | 416.00 | 2022-09-21 | 87 | 3 | 6 | Actual |
28584 | 2046.57 | 2023-10-22 | 87 | 1 | 8 | Actual |
20423 | 96.51 | 2023-02-21 | 87 | 5 | 11 | Actual |
5981 | 650.00 | 2022-01-21 | 87 | 1 | 5 | Budget |
11505 | 720.00 | 2022-06-21 | 87 | 6 | 4 | Actual |
30481 | 1134.00 | 2023-12-22 | 87 | 1 | 5 | Actual |
701 | 234.00 | 2021-08-21 | 87 | 5 | 6 | Actual |
33407 | 383.74 | 2024-02-21 | 87 | 1 | 12 | Actual |
34055 | 277.00 | 2024-03-23 | 87 | 5 | 6 | Actual |
29738 | 1773.84 | 2023-11-21 | 87 | 1 | 8 | Actual |
21342 | 240.13 | 2023-03-24 | 87 | 1 | 11 | Actual |
9161 | 90.00 | 2022-04-21 | 87 | 7 | 3 | Actual |
22076 | 340.00 | 2023-04-21 | 87 | 6 | 6 | Actual |
14056 | 810.00 | 2022-08-21 | 87 | 6 | 7 | Actual |
29025 | 474.94 | 2023-10-22 | 87 | 1 | 13 | Actual |
26571 | 225.23 | 2023-08-21 | 87 | 6 | 11 | Actual |
25736 | 878.00 | 2023-08-21 | 87 | 6 | 3 | Actual |
19932 | 151.00 | 2023-02-21 | 87 | 2 | 6 | Actual |
11869 | 351.00 | 2022-06-21 | 87 | 4 | 6 | Actual |
25499 | 240.13 | 2023-07-22 | 87 | 6 | 11 | Actual |
24325 | 240.13 | 2023-06-21 | 87 | 1 | 11 | Actual |
38689 | 451.00 | 2024-07-22 | 87 | 6 | 6 | Actual |
18012 | 378.00 | 2022-12-22 | 87 | 6 | 6 | Actual |
28109 | 1710.00 | 2023-10-22 | 87 | 1 | 4 | Actual |
10990 | 720.00 | 2022-05-22 | 87 | 6 | 7 | Actual |
34029 | 347.00 | 2024-03-23 | 87 | 4 | 6 | Actual |
21129 | 900.00 | 2023-03-24 | 87 | 1 | 7 | Actual |
30574 | 451.00 | 2023-12-22 | 87 | 1 | 6 | Actual |
16248 | 48.63 | 2022-10-22 | 87 | 2 | 11 | Actual |
15120 | 1501.11 | 2022-09-21 | 87 | 1 | 8 | Actual |
17480 | 19.91 | 2022-11-21 | 87 | 2 | 12 | Actual |
10277 | 100.00 | 2022-05-22 | 87 | 7 | 3 | Budget |
1555 | 550.00 | 2021-09-21 | 87 | 6 | 5 | Budget |
28143 | 1080.00 | 2023-10-22 | 87 | 6 | 4 | Actual |
37306 | 1215.00 | 2024-06-21 | 87 | 1 | 5 | Actual |
1965 | 810.00 | 2021-09-21 | 87 | 1 | 7 | Actual |
13633 | 761.00 | 2022-08-21 | 87 | 1 | 4 | Actual |
31727 | 139.00 | 2024-01-21 | 87 | 2 | 6 | Actual |
1682 | 176.00 | 2021-09-21 | 87 | 2 | 6 | Actual |
10385 | 650.00 | 2022-05-22 | 87 | 6 | 4 | Budget |
32191 | 375.23 | 2024-01-21 | 87 | 4 | 11 | Actual |
14320 | 144.38 | 2022-08-21 | 87 | 4 | 11 | Actual |
26212 | 1350.00 | 2023-08-21 | 87 | 1 | 7 | Actual |
37688 | 1910.21 | 2024-06-21 | 87 | 1 | 8 | Actual |
20935 | 340.00 | 2023-03-24 | 87 | 1 | 6 | Actual |
14772 | 540.00 | 2022-09-21 | 87 | 6 | 5 | Actual |
16363 | 192.25 | 2022-10-22 | 87 | 6 | 11 | Actual |
17194 | 682.91 | 2022-11-21 | 87 | 6 | 8 | Actual |
8147 | 630.00 | 2022-03-24 | 87 | 6 | 4 | Actual |
10929 | 750.00 | 2022-05-22 | 87 | 1 | 7 | Budget |
11317 | 360.00 | 2022-06-21 | 87 | 6 | 3 | Actual |
14238 | 288.00 | 2022-08-21 | 87 | 1 | 11 | Actual |
23647 | 810.00 | 2023-06-21 | 87 | 6 | 3 | Actual |
5388 | 540.00 | 2021-12-22 | 87 | 6 | 7 | Actual |
23945 | 76.00 | 2023-06-21 | 87 | 2 | 6 | Actual |
38630 | 312.00 | 2024-07-22 | 87 | 4 | 6 | Actual |
13245 | 630.00 | 2022-07-22 | 87 | 6 | 7 | Actual |
13546 | 990.00 | 2022-08-21 | 87 | 6 | 3 | Actual |
8415 | 234.00 | 2022-03-24 | 87 | 2 | 6 | Actual |
9872 | 550.00 | 2022-04-21 | 87 | 6 | 7 | Budget |
2850 | 480.00 | 2021-10-22 | 87 | 3 | 6 | Budget |
36356 | 277.00 | 2024-05-22 | 87 | 5 | 6 | Actual |
31897 | 1530.00 | 2024-01-21 | 87 | 1 | 7 | Actual |
655 | 380.00 | 2021-08-21 | 87 | 4 | 6 | Budget |
14116 | 1228.38 | 2022-08-21 | 87 | 1 | 8 | Actual |
29503 | 554.00 | 2023-11-21 | 87 | 3 | 6 | Actual |
39068 | 76.29 | 2024-07-22 | 87 | 5 | 11 | Actual |
30060 | 96.51 | 2023-11-21 | 87 | 2 | 12 | Actual |
26959 | 1620.00 | 2023-09-21 | 87 | 1 | 4 | Actual |
26749 | 790.74 | 2023-08-21 | 87 | 2 | 13 | Actual |
9022 | 495.00 | 2022-04-21 | 87 | 1 | 3 | Actual |
25584 | 19.91 | 2023-07-22 | 87 | 2 | 12 | Actual |
4019 | 380.00 | 2021-11-21 | 87 | 4 | 6 | Budget |
36064 | 1710.00 | 2024-05-22 | 87 | 1 | 4 | Actual |
27607 | 448.64 | 2023-09-21 | 87 | 3 | 11 | Actual |
21485 | 192.25 | 2023-03-24 | 87 | 6 | 11 | Actual |
6171 | 200.00 | 2022-01-21 | 87 | 2 | 6 | Budget |
4205 | 720.00 | 2021-11-21 | 87 | 1 | 7 | Actual |
39280 | 474.94 | 2024-07-22 | 87 | 1 | 13 | Actual |
16842 | 416.00 | 2022-11-21 | 87 | 1 | 6 | Actual |
18984 | 151.00 | 2023-01-21 | 87 | 5 | 6 | Actual |
3874 | 527.00 | 2021-11-21 | 87 | 1 | 6 | Actual |
32251 | 448.64 | 2024-01-21 | 87 | 6 | 11 | Actual |
28401 | 277.00 | 2023-10-22 | 87 | 5 | 6 | Actual |
5189 | 200.00 | 2021-12-22 | 87 | 5 | 6 | Budget |
11178 | 546.55 | 2022-05-22 | 87 | 6 | 8 | Actual |
27634 | 375.23 | 2023-09-21 | 87 | 4 | 11 | Actual |
32553 | 878.00 | 2024-02-21 | 87 | 6 | 3 | Actual |
18664 | 180.00 | 2023-01-21 | 87 | 7 | 3 | Actual |
24206 | 1228.38 | 2023-06-21 | 87 | 1 | 8 | Actual |
28375 | 347.00 | 2023-10-22 | 87 | 4 | 6 | Actual |
16628 | 360.00 | 2022-11-21 | 87 | 7 | 3 | Actual |
5515 | 682.91 | 2021-12-22 | 87 | 2 | 8 | Actual |
13246 | 650.00 | 2022-07-22 | 87 | 6 | 7 | Budget |
37890 | 448.64 | 2024-06-21 | 87 | 4 | 11 | Actual |
33554 | 632.84 | 2024-02-21 | 87 | 2 | 13 | Actual |
16162 | 819.28 | 2022-10-22 | 87 | 6 | 8 | Actual |
12304 | 546.55 | 2022-06-21 | 87 | 6 | 8 | Actual |
26335 | 955.64 | 2023-08-21 | 87 | 2 | 8 | Actual |
39340 | 790.74 | 2024-07-22 | 87 | 6 | 13 | Actual |
2674 | 720.00 | 2021-10-22 | 87 | 6 | 5 | Actual |
24468 | 288.00 | 2023-06-21 | 87 | 6 | 11 | Actual |
18726 | 527.00 | 2023-01-21 | 87 | 6 | 4 | Actual |
9268 | 720.00 | 2022-04-21 | 87 | 6 | 4 | Actual |
19601 | 1350.00 | 2023-02-21 | 87 | 1 | 3 | Actual |
4393 | 380.00 | 2021-11-21 | 87 | 2 | 8 | Budget |
2478 | 990.00 | 2021-10-22 | 87 | 1 | 4 | Actual |
30303 | 945.00 | 2023-12-22 | 87 | 6 | 3 | Actual |
24057 | 302.00 | 2023-06-21 | 87 | 6 | 6 | Actual |
13325 | 750.00 | 2022-07-22 | 87 | 1 | 8 | Budget |
18572 | 1440.00 | 2023-01-21 | 87 | 1 | 3 | Actual |
5095 | 527.00 | 2021-12-22 | 87 | 3 | 6 | Actual |
3922 | 234.00 | 2021-11-21 | 87 | 2 | 6 | Actual |
39041 | 448.64 | 2024-07-22 | 87 | 4 | 11 | Actual |
21016 | 302.00 | 2023-03-24 | 87 | 4 | 6 | Actual |
4018 | 351.00 | 2021-11-21 | 87 | 4 | 6 | Actual |
16949 | 189.00 | 2022-11-21 | 87 | 5 | 6 | Actual |
3596 | 990.00 | 2021-11-21 | 87 | 1 | 4 | Actual |
1825 | 176.00 | 2021-09-21 | 87 | 5 | 6 | Actual |
11395 | 90.00 | 2022-06-21 | 87 | 7 | 3 | Actual |
27197 | 520.00 | 2023-09-21 | 87 | 3 | 6 | Actual |
18162 | 1228.38 | 2022-12-22 | 87 | 1 | 8 | Actual |
10276 | 135.00 | 2022-05-22 | 87 | 7 | 3 | Actual |
20457 | 192.25 | 2023-02-21 | 87 | 6 | 11 | Actual |
4779 | 720.00 | 2021-12-22 | 87 | 6 | 4 | Actual |
31066 | 375.23 | 2023-12-22 | 87 | 4 | 11 | Actual |
14266 | 48.63 | 2022-08-21 | 87 | 2 | 11 | Actual |
19720 | 878.00 | 2023-02-21 | 87 | 1 | 4 | Actual |
38128 | 474.94 | 2024-06-21 | 87 | 1 | 13 | Actual |
20396 | 192.25 | 2023-02-21 | 87 | 4 | 11 | Actual |
34411 | 448.64 | 2024-03-23 | 87 | 3 | 11 | Actual |
31807 | 277.00 | 2024-01-21 | 87 | 5 | 6 | Actual |
23020 | 227.00 | 2023-05-22 | 87 | 5 | 6 | Actual |
28081 | 338.00 | 2023-10-22 | 87 | 7 | 3 | Actual |
4919 | 630.00 | 2021-12-22 | 87 | 6 | 5 | Actual |
4451 | 380.00 | 2021-11-21 | 87 | 6 | 8 | Budget |
1778 | 410.00 | 2021-09-21 | 87 | 4 | 6 | Actual |
33856 | 1134.00 | 2024-03-23 | 87 | 1 | 5 | Actual |
28933 | 96.51 | 2023-10-22 | 87 | 2 | 12 | Actual |
39188 | 192.25 | 2024-07-22 | 87 | 2 | 12 | Actual |
5249 | 410.00 | 2021-12-22 | 87 | 6 | 6 | Actual |
17815 | 675.00 | 2022-12-22 | 87 | 6 | 5 | Actual |
32766 | 1053.00 | 2024-02-21 | 87 | 6 | 5 | Actual |
25002 | 416.00 | 2023-07-22 | 87 | 3 | 6 | Actual |
10324 | 850.00 | 2022-05-22 | 87 | 1 | 4 | Budget |
8943 | 280.00 | 2022-03-24 | 87 | 6 | 8 | Budget |
9629 | 293.00 | 2022-04-21 | 87 | 4 | 6 | Actual |
19428 | 288.00 | 2023-01-21 | 87 | 6 | 11 | Actual |
22608 | 1350.00 | 2023-05-22 | 87 | 1 | 3 | Actual |
15865 | 416.00 | 2022-10-22 | 87 | 3 | 6 | Actual |
8146 | 650.00 | 2022-03-24 | 87 | 6 | 4 | Budget |
7435 | 200.00 | 2022-02-21 | 87 | 5 | 6 | Budget |
29913 | 448.64 | 2023-11-21 | 87 | 3 | 11 | Actual |
8758 | 550.00 | 2022-03-24 | 87 | 6 | 7 | Budget |
37630 | 1080.00 | 2024-06-21 | 87 | 6 | 7 | Actual |
22968 | 454.00 | 2023-05-22 | 87 | 3 | 6 | Actual |
15950 | 302.00 | 2022-10-22 | 87 | 6 | 6 | Actual |
38036 | 96.51 | 2024-06-21 | 87 | 2 | 12 | Actual |
17160 | 546.55 | 2022-11-21 | 87 | 2 | 8 | Actual |
19544 | 48.63 | 2023-01-21 | 87 | 6 | 12 | Actual |
5047 | 200.00 | 2021-12-22 | 87 | 2 | 6 | Budget |
28759 | 375.23 | 2023-10-22 | 87 | 3 | 11 | Actual |
13184 | 720.00 | 2022-07-22 | 87 | 1 | 7 | Actual |
22551 | 58.21 | 2023-04-21 | 87 | 6 | 12 | Actual |
20195 | 1364.74 | 2023-02-21 | 87 | 1 | 8 | Actual |
289 | 630.00 | 2021-08-21 | 87 | 6 | 4 | Actual |
13929 | 227.00 | 2022-08-21 | 87 | 5 | 6 | Actual |
20314 | 335.87 | 2023-02-21 | 87 | 1 | 11 | Actual |
9406 | 630.00 | 2022-04-21 | 87 | 6 | 5 | Actual |
14526 | 1260.00 | 2022-09-21 | 87 | 1 | 3 | Actual |
12901 | 176.00 | 2022-07-22 | 87 | 2 | 6 | Actual |
27249 | 208.00 | 2023-09-21 | 87 | 5 | 6 | Actual |
13104 | 410.00 | 2022-07-22 | 87 | 6 | 6 | Actual |
6640 | 380.00 | 2022-01-21 | 87 | 2 | 8 | Budget |
7633 | 720.00 | 2022-02-21 | 87 | 6 | 7 | Actual |
6702 | 546.55 | 2022-01-21 | 87 | 6 | 8 | Actual |
23523 | 39.06 | 2023-05-22 | 87 | 1 | 12 | Actual |
20045 | 302.00 | 2023-02-21 | 87 | 6 | 6 | Actual |
180 | 135.00 | 2021-08-21 | 87 | 7 | 3 | Actual |
17252 | 240.13 | 2022-11-21 | 87 | 1 | 11 | Actual |
11068 | 1228.38 | 2022-05-22 | 87 | 1 | 8 | Actual |
3271 | 380.00 | 2021-10-22 | 87 | 2 | 8 | Budget |
12054 | 750.00 | 2022-06-21 | 87 | 1 | 7 | Budget |
31305 | 632.84 | 2023-12-22 | 87 | 2 | 13 | Actual |
9533 | 176.00 | 2022-04-21 | 87 | 2 | 6 | Actual |
36741 | 299.70 | 2024-05-22 | 87 | 4 | 11 | Actual |
3471 | 360.00 | 2021-11-21 | 87 | 6 | 3 | Actual |
23918 | 416.00 | 2023-06-21 | 87 | 1 | 6 | Actual |
6122 | 410.00 | 2022-01-21 | 87 | 1 | 6 | Actual |
31039 | 448.64 | 2023-12-22 | 87 | 3 | 11 | Actual |
2105 | 650.00 | 2021-09-21 | 87 | 1 | 8 | Budget |
14617 | 180.00 | 2022-09-21 | 87 | 7 | 3 | Actual |
14857 | 151.00 | 2022-09-21 | 87 | 2 | 6 | Actual |
36446 | 1530.00 | 2024-05-22 | 87 | 1 | 7 | Actual |
36858 | 383.74 | 2024-05-22 | 87 | 1 | 12 | Actual |
18390 | 48.63 | 2022-12-22 | 87 | 5 | 11 | Actual |
29886 | 149.70 | 2023-11-21 | 87 | 2 | 11 | Actual |
37426 | 174.00 | 2024-06-21 | 87 | 2 | 6 | Actual |
15182 | 682.91 | 2022-09-21 | 87 | 6 | 8 | Actual |
16571 | 900.00 | 2022-11-21 | 87 | 6 | 3 | Actual |
10522 | 630.00 | 2022-05-22 | 87 | 6 | 5 | Actual |
36714 | 375.23 | 2024-05-22 | 87 | 3 | 11 | Actual |
6220 | 585.00 | 2022-01-21 | 87 | 3 | 6 | Actual |
30629 | 520.00 | 2023-12-22 | 87 | 3 | 6 | Actual |
5575 | 380.00 | 2021-12-22 | 87 | 6 | 8 | Budget |
38278 | 878.00 | 2024-07-22 | 87 | 6 | 3 | Actual |
20573 | 58.21 | 2023-02-21 | 87 | 6 | 12 | Actual |
35828 | 317.05 | 2024-04-21 | 87 | 1 | 13 | Actual |
12853 | 468.00 | 2022-07-22 | 87 | 1 | 6 | Actual |
13877 | 378.00 | 2022-08-21 | 87 | 3 | 6 | Actual |
31394 | 1485.00 | 2024-01-21 | 87 | 1 | 3 | Actual |
2479 | 850.00 | 2021-10-22 | 87 | 1 | 4 | Budget |
8757 | 630.00 | 2022-03-24 | 87 | 6 | 7 | Actual |
12242 | 410.18 | 2022-06-21 | 87 | 2 | 8 | Actual |
35180 | 312.00 | 2024-04-21 | 87 | 4 | 6 | Actual |
29858 | 673.11 | 2023-11-21 | 87 | 1 | 11 | Actual |
1634 | 468.00 | 2021-09-21 | 87 | 1 | 6 | Actual |
10600 | 480.00 | 2022-05-22 | 87 | 1 | 6 | Budget |
19986 | 265.00 | 2023-02-21 | 87 | 4 | 6 | Actual |
10697 | 550.00 | 2022-05-22 | 87 | 3 | 6 | Budget |
36687 | 299.70 | 2024-05-22 | 87 | 2 | 11 | Actual |
27223 | 382.00 | 2023-09-21 | 87 | 4 | 6 | Actual |
2944 | 200.00 | 2021-10-22 | 87 | 5 | 6 | Budget |
11442 | 990.00 | 2022-06-21 | 87 | 1 | 4 | Actual |
29529 | 347.00 | 2023-11-21 | 87 | 4 | 6 | Actual |
24025 | 227.00 | 2023-06-21 | 87 | 5 | 6 | Actual |
8414 | 200.00 | 2022-03-24 | 87 | 2 | 6 | Budget |
18424 | 192.25 | 2022-12-22 | 87 | 6 | 11 | Actual |
6373 | 351.00 | 2022-01-21 | 87 | 6 | 6 | Actual |
12570 | 990.00 | 2022-07-22 | 87 | 1 | 4 | Actual |
38781 | 990.00 | 2024-07-22 | 87 | 6 | 7 | Actual |
25823 | 1112.00 | 2023-08-21 | 87 | 1 | 4 | Actual |
22254 | 682.91 | 2023-04-21 | 87 | 2 | 8 | Actual |
13822 | 378.00 | 2022-08-21 | 87 | 1 | 6 | Actual |
29645 | 1530.00 | 2023-11-21 | 87 | 1 | 7 | Actual |
27872 | 317.05 | 2023-09-21 | 87 | 1 | 13 | Actual |
11974 | 410.00 | 2022-06-21 | 87 | 6 | 6 | Actual |
4920 | 650.00 | 2021-12-22 | 87 | 6 | 5 | Budget |
34438 | 375.23 | 2024-03-23 | 87 | 4 | 11 | Actual |
19960 | 416.00 | 2023-02-21 | 87 | 3 | 6 | Actual |
30094 | 670.98 | 2023-11-21 | 87 | 6 | 12 | Actual |
17334 | 192.25 | 2022-11-21 | 87 | 4 | 11 | Actual |
36886 | 96.51 | 2024-05-22 | 87 | 2 | 12 | Actual |
34265 | 1092.01 | 2024-03-23 | 87 | 2 | 8 | Actual |
24947 | 340.00 | 2023-07-22 | 87 | 1 | 6 | Actual |
6219 | 480.00 | 2022-01-21 | 87 | 3 | 6 | Budget |
Generated 2024-09-20 15:40:50.262 UTC