[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 468 > < TAKE 496 >
496 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4066 | 200.00 | 2021-11-21 | 87 | 5 | 6 | Budget |
31278 | 317.05 | 2023-12-22 | 87 | 1 | 13 | Actual |
11822 | 585.00 | 2022-06-21 | 87 | 3 | 6 | Actual |
28612 | 955.64 | 2023-10-22 | 87 | 2 | 8 | Actual |
22700 | 360.00 | 2023-05-22 | 87 | 7 | 3 | Actual |
16628 | 360.00 | 2022-11-21 | 87 | 7 | 3 | Actual |
27223 | 382.00 | 2023-09-21 | 87 | 4 | 6 | Actual |
7960 | 360.00 | 2022-03-24 | 87 | 6 | 3 | Actual |
8511 | 351.00 | 2022-03-24 | 87 | 4 | 6 | Actual |
13546 | 990.00 | 2022-08-21 | 87 | 6 | 3 | Actual |
26510 | 186.93 | 2023-08-21 | 87 | 4 | 11 | Actual |
28201 | 1053.00 | 2023-10-22 | 87 | 1 | 5 | Actual |
26094 | 229.00 | 2023-08-21 | 87 | 4 | 6 | Actual |
16536 | 1350.00 | 2022-11-21 | 87 | 1 | 3 | Actual |
36356 | 277.00 | 2024-05-22 | 87 | 5 | 6 | Actual |
1229 | 360.00 | 2021-09-21 | 87 | 6 | 3 | Actual |
37630 | 1080.00 | 2024-06-21 | 87 | 6 | 7 | Actual |
29645 | 1530.00 | 2023-11-21 | 87 | 1 | 7 | Actual |
3409 | 480.00 | 2021-11-21 | 87 | 1 | 3 | Budget |
14144 | 546.55 | 2022-08-21 | 87 | 2 | 8 | Actual |
33527 | 474.94 | 2024-02-21 | 87 | 1 | 13 | Actual |
28905 | 575.24 | 2023-10-22 | 87 | 1 | 12 | Actual |
32017 | 955.64 | 2024-01-21 | 87 | 2 | 8 | Actual |
8225 | 720.00 | 2022-03-24 | 87 | 1 | 5 | Actual |
18958 | 227.00 | 2023-01-21 | 87 | 4 | 6 | Actual |
38959 | 673.11 | 2024-07-22 | 87 | 1 | 11 | Actual |
15810 | 378.00 | 2022-10-22 | 87 | 1 | 6 | Actual |
21164 | 720.00 | 2023-03-24 | 87 | 6 | 7 | Actual |
21991 | 416.00 | 2023-04-21 | 87 | 3 | 6 | Actual |
15504 | 1440.00 | 2022-10-22 | 87 | 1 | 3 | Actual |
3549 | 200.00 | 2021-11-21 | 87 | 7 | 3 | Budget |
5047 | 200.00 | 2021-12-22 | 87 | 2 | 6 | Budget |
18607 | 810.00 | 2023-01-21 | 87 | 6 | 3 | Actual |
3003 | 468.00 | 2021-10-22 | 87 | 6 | 6 | Actual |
19166 | 1501.11 | 2023-01-21 | 87 | 1 | 8 | Actual |
19601 | 1350.00 | 2023-02-21 | 87 | 1 | 3 | Actual |
19341 | 96.51 | 2023-01-21 | 87 | 3 | 11 | Actual |
9871 | 540.00 | 2022-04-21 | 87 | 6 | 7 | Actual |
17954 | 227.00 | 2022-12-22 | 87 | 4 | 6 | Actual |
29529 | 347.00 | 2023-11-21 | 87 | 4 | 6 | Actual |
23973 | 416.00 | 2023-06-21 | 87 | 3 | 6 | Actual |
6267 | 380.00 | 2022-01-21 | 87 | 4 | 6 | Budget |
21485 | 192.25 | 2023-03-24 | 87 | 6 | 11 | Actual |
37036 | 632.84 | 2024-05-22 | 87 | 6 | 13 | Actual |
4018 | 351.00 | 2021-11-21 | 87 | 4 | 6 | Actual |
38491 | 1053.00 | 2024-07-22 | 87 | 6 | 5 | Actual |
3922 | 234.00 | 2021-11-21 | 87 | 2 | 6 | Actual |
10522 | 630.00 | 2022-05-22 | 87 | 6 | 5 | Actual |
28847 | 448.64 | 2023-10-22 | 87 | 6 | 11 | Actual |
6513 | 630.00 | 2022-01-21 | 87 | 6 | 7 | Actual |
25823 | 1112.00 | 2023-08-21 | 87 | 1 | 4 | Actual |
18984 | 151.00 | 2023-01-21 | 87 | 5 | 6 | Actual |
9812 | 900.00 | 2022-04-21 | 87 | 1 | 7 | Actual |
3408 | 540.00 | 2021-11-21 | 87 | 1 | 3 | Actual |
12445 | 315.00 | 2022-07-22 | 87 | 6 | 3 | Actual |
16421 | 39.06 | 2022-10-22 | 87 | 1 | 12 | Actual |
14238 | 288.00 | 2022-08-21 | 87 | 1 | 11 | Actual |
30303 | 945.00 | 2023-12-22 | 87 | 6 | 3 | Actual |
35239 | 416.00 | 2024-04-21 | 87 | 6 | 6 | Actual |
7633 | 720.00 | 2022-02-21 | 87 | 6 | 7 | Actual |
228 | 990.00 | 2021-08-21 | 87 | 1 | 4 | Actual |
8510 | 380.00 | 2022-03-24 | 87 | 4 | 6 | Budget |
10324 | 850.00 | 2022-05-22 | 87 | 1 | 4 | Budget |
9532 | 200.00 | 2022-04-21 | 87 | 2 | 6 | Budget |
9022 | 495.00 | 2022-04-21 | 87 | 1 | 3 | Actual |
3548 | 135.00 | 2021-11-21 | 87 | 7 | 3 | Actual |
429 | 550.00 | 2021-08-21 | 87 | 6 | 5 | Budget |
22460 | 288.00 | 2023-04-21 | 87 | 6 | 11 | Actual |
36446 | 1530.00 | 2024-05-22 | 87 | 1 | 7 | Actual |
655 | 380.00 | 2021-08-21 | 87 | 4 | 6 | Budget |
30360 | 338.00 | 2023-12-22 | 87 | 7 | 3 | Actual |
22043 | 151.00 | 2023-04-21 | 87 | 5 | 6 | Actual |
180 | 135.00 | 2021-08-21 | 87 | 7 | 3 | Actual |
13246 | 650.00 | 2022-07-22 | 87 | 6 | 7 | Budget |
12303 | 380.00 | 2022-06-21 | 87 | 6 | 8 | Budget |
30601 | 208.00 | 2023-12-22 | 87 | 2 | 6 | Actual |
6841 | 360.00 | 2022-02-21 | 87 | 6 | 3 | Actual |
8287 | 630.00 | 2022-03-24 | 87 | 6 | 5 | Actual |
3659 | 630.00 | 2021-11-21 | 87 | 6 | 4 | Actual |
12523 | 180.00 | 2022-07-22 | 87 | 7 | 3 | Actual |
33856 | 1134.00 | 2024-03-23 | 87 | 1 | 5 | Actual |
5843 | 1080.00 | 2022-01-21 | 87 | 1 | 4 | Actual |
19754 | 468.00 | 2023-02-21 | 87 | 6 | 4 | Actual |
8147 | 630.00 | 2022-03-24 | 87 | 6 | 4 | Actual |
15414 | 29.48 | 2022-09-21 | 87 | 1 | 12 | Actual |
30179 | 632.84 | 2023-11-21 | 87 | 2 | 13 | Actual |
12444 | 280.00 | 2022-07-22 | 87 | 6 | 3 | Budget |
29766 | 955.64 | 2023-11-21 | 87 | 2 | 8 | Actual |
8087 | 950.00 | 2022-03-24 | 87 | 1 | 4 | Budget |
12950 | 550.00 | 2022-07-22 | 87 | 3 | 6 | Budget |
1170 | 495.00 | 2021-09-21 | 87 | 1 | 3 | Actual |
6372 | 380.00 | 2022-01-21 | 87 | 6 | 6 | Budget |
17568 | 1440.00 | 2022-12-22 | 87 | 1 | 3 | Actual |
30655 | 312.00 | 2023-12-22 | 87 | 4 | 6 | Actual |
6919 | 100.00 | 2022-02-21 | 87 | 7 | 3 | Budget |
10989 | 650.00 | 2022-05-22 | 87 | 6 | 7 | Budget |
35331 | 1170.00 | 2024-04-21 | 87 | 6 | 7 | Actual |
27695 | 448.64 | 2023-09-21 | 87 | 6 | 11 | Actual |
18784 | 608.00 | 2023-01-21 | 87 | 1 | 5 | Actual |
23405 | 192.25 | 2023-05-22 | 87 | 4 | 11 | Actual |
30806 | 1080.00 | 2023-12-22 | 87 | 6 | 7 | Actual |
14857 | 151.00 | 2022-09-21 | 87 | 2 | 6 | Actual |
25179 | 810.00 | 2023-07-22 | 87 | 6 | 7 | Actual |
37750 | 1092.01 | 2024-06-21 | 87 | 6 | 8 | Actual |
15717 | 608.00 | 2022-10-22 | 87 | 1 | 5 | Actual |
27552 | 673.11 | 2023-09-21 | 87 | 1 | 11 | Actual |
16479 | 39.06 | 2022-10-22 | 87 | 6 | 12 | Actual |
12901 | 176.00 | 2022-07-22 | 87 | 2 | 6 | Actual |
35006 | 1215.00 | 2024-04-21 | 87 | 1 | 5 | Actual |
10385 | 650.00 | 2022-05-22 | 87 | 6 | 4 | Budget |
29680 | 1080.00 | 2023-11-21 | 87 | 6 | 7 | Actual |
6781 | 585.00 | 2022-02-21 | 87 | 1 | 3 | Actual |
21936 | 340.00 | 2023-04-21 | 87 | 1 | 6 | Actual |
2753 | 480.00 | 2021-10-22 | 87 | 1 | 6 | Budget |
26874 | 1013.00 | 2023-09-21 | 87 | 6 | 3 | Actual |
27899 | 948.64 | 2023-09-21 | 87 | 2 | 13 | Actual |
15295 | 144.38 | 2022-09-21 | 87 | 3 | 11 | Actual |
1683 | 200.00 | 2021-09-21 | 87 | 2 | 6 | Budget |
8757 | 630.00 | 2022-03-24 | 87 | 6 | 7 | Actual |
12711 | 810.00 | 2022-07-22 | 87 | 1 | 5 | Actual |
22994 | 227.00 | 2023-05-22 | 87 | 4 | 6 | Actual |
2213 | 380.00 | 2021-09-21 | 87 | 6 | 8 | Budget |
23612 | 1440.00 | 2023-06-21 | 87 | 1 | 3 | Actual |
33175 | 1092.01 | 2024-02-21 | 87 | 6 | 8 | Actual |
28813 | 76.29 | 2023-10-22 | 87 | 5 | 11 | Actual |
2292 | 495.00 | 2021-10-22 | 87 | 1 | 3 | Actual |
4065 | 234.00 | 2021-11-21 | 87 | 5 | 6 | Actual |
31781 | 312.00 | 2024-01-21 | 87 | 4 | 6 | Actual |
35945 | 1418.00 | 2024-05-22 | 87 | 1 | 3 | Actual |
841 | 810.00 | 2021-08-21 | 87 | 1 | 7 | Actual |
4590 | 280.00 | 2021-12-22 | 87 | 6 | 3 | Budget |
29913 | 448.64 | 2023-11-21 | 87 | 3 | 11 | Actual |
31755 | 554.00 | 2024-01-21 | 87 | 3 | 6 | Actual |
17980 | 151.00 | 2022-12-22 | 87 | 5 | 6 | Actual |
12632 | 720.00 | 2022-07-22 | 87 | 6 | 4 | Actual |
4998 | 480.00 | 2021-12-22 | 87 | 1 | 6 | Budget |
38839 | 1773.84 | 2024-07-22 | 87 | 1 | 8 | Actual |
33643 | 1418.00 | 2024-03-23 | 87 | 1 | 3 | Actual |
26212 | 1350.00 | 2023-08-21 | 87 | 1 | 7 | Actual |
19228 | 682.91 | 2023-01-21 | 87 | 6 | 8 | Actual |
36156 | 1215.00 | 2024-05-22 | 87 | 1 | 5 | Actual |
20515 | 29.48 | 2023-02-21 | 87 | 1 | 12 | Actual |
6219 | 480.00 | 2022-01-21 | 87 | 3 | 6 | Budget |
14737 | 743.00 | 2022-09-21 | 87 | 1 | 5 | Actual |
2615 | 720.00 | 2021-10-22 | 87 | 1 | 5 | Actual |
9951 | 1228.38 | 2022-04-21 | 87 | 1 | 8 | Actual |
6314 | 200.00 | 2022-01-21 | 87 | 5 | 6 | Budget |
22968 | 454.00 | 2023-05-22 | 87 | 3 | 6 | Actual |
1307 | 100.00 | 2021-09-21 | 87 | 7 | 3 | Budget |
11117 | 280.00 | 2022-05-22 | 87 | 2 | 8 | Budget |
20962 | 113.00 | 2023-03-24 | 87 | 2 | 6 | Actual |
22400 | 192.25 | 2023-04-21 | 87 | 3 | 11 | Actual |
11394 | 100.00 | 2022-06-21 | 87 | 7 | 3 | Budget |
16162 | 819.28 | 2022-10-22 | 87 | 6 | 8 | Actual |
8288 | 550.00 | 2022-03-24 | 87 | 6 | 5 | Budget |
11646 | 720.00 | 2022-06-21 | 87 | 6 | 5 | Actual |
3737 | 630.00 | 2021-11-21 | 87 | 1 | 5 | Actual |
18515 | 58.21 | 2022-12-22 | 87 | 6 | 12 | Actual |
20542 | 19.91 | 2023-02-21 | 87 | 2 | 12 | Actual |
10325 | 990.00 | 2022-05-22 | 87 | 1 | 4 | Actual |
11257 | 585.00 | 2022-06-21 | 87 | 1 | 3 | Actual |
19073 | 990.00 | 2023-01-21 | 87 | 1 | 7 | Actual |
33233 | 747.58 | 2024-02-21 | 87 | 1 | 11 | Actual |
31700 | 485.00 | 2024-01-21 | 87 | 1 | 6 | Actual |
5095 | 527.00 | 2021-12-22 | 87 | 3 | 6 | Actual |
25795 | 270.00 | 2023-08-21 | 87 | 7 | 3 | Actual |
24407 | 192.25 | 2023-06-21 | 87 | 4 | 11 | Actual |
11178 | 546.55 | 2022-05-22 | 87 | 6 | 8 | Actual |
23265 | 682.91 | 2023-05-22 | 87 | 6 | 8 | Actual |
37836 | 149.70 | 2024-06-21 | 87 | 2 | 11 | Actual |
16749 | 743.00 | 2022-11-21 | 87 | 1 | 5 | Actual |
11772 | 200.00 | 2022-06-21 | 87 | 2 | 6 | Budget |
14116 | 1228.38 | 2022-08-21 | 87 | 1 | 8 | Actual |
31100 | 524.17 | 2023-12-22 | 87 | 6 | 11 | Actual |
7712 | 955.64 | 2022-02-21 | 87 | 1 | 8 | Actual |
7573 | 850.00 | 2022-02-21 | 87 | 1 | 7 | Budget |
10521 | 550.00 | 2022-05-22 | 87 | 6 | 5 | Budget |
33407 | 383.74 | 2024-02-21 | 87 | 1 | 12 | Actual |
3658 | 550.00 | 2021-11-21 | 87 | 6 | 4 | Budget |
14885 | 416.00 | 2022-09-21 | 87 | 3 | 6 | Actual |
30481 | 1134.00 | 2023-12-22 | 87 | 1 | 5 | Actual |
11116 | 546.55 | 2022-05-22 | 87 | 2 | 8 | Actual |
30629 | 520.00 | 2023-12-22 | 87 | 3 | 6 | Actual |
28526 | 990.00 | 2023-10-22 | 87 | 6 | 7 | Actual |
982 | 1092.01 | 2021-08-21 | 87 | 1 | 8 | Actual |
8837 | 650.00 | 2022-03-24 | 87 | 1 | 8 | Budget |
25002 | 416.00 | 2023-07-22 | 87 | 3 | 6 | Actual |
34237 | 1773.84 | 2024-03-23 | 87 | 1 | 8 | Actual |
8885 | 380.00 | 2022-03-24 | 87 | 2 | 8 | Budget |
16302 | 192.25 | 2022-10-22 | 87 | 4 | 11 | Actual |
25736 | 878.00 | 2023-08-21 | 87 | 6 | 3 | Actual |
13633 | 761.00 | 2022-08-21 | 87 | 1 | 4 | Actual |
29738 | 1773.84 | 2023-11-21 | 87 | 1 | 8 | Actual |
20223 | 819.28 | 2023-02-21 | 87 | 2 | 8 | Actual |
2897 | 380.00 | 2021-10-22 | 87 | 4 | 6 | Budget |
15891 | 265.00 | 2022-10-22 | 87 | 4 | 6 | Actual |
6966 | 950.00 | 2022-02-21 | 87 | 1 | 4 | Budget |
16042 | 900.00 | 2022-10-22 | 87 | 6 | 7 | Actual |
20990 | 454.00 | 2023-03-24 | 87 | 3 | 6 | Actual |
21129 | 900.00 | 2023-03-24 | 87 | 1 | 7 | Actual |
38456 | 1053.00 | 2024-07-22 | 87 | 1 | 5 | Actual |
14293 | 192.25 | 2022-08-21 | 87 | 3 | 11 | Actual |
1494 | 750.00 | 2021-09-21 | 87 | 1 | 5 | Budget |
16275 | 144.38 | 2022-10-22 | 87 | 3 | 11 | Actual |
35509 | 673.11 | 2024-04-21 | 87 | 1 | 11 | Actual |
2293 | 480.00 | 2021-10-22 | 87 | 1 | 3 | Budget |
39068 | 76.29 | 2024-07-22 | 87 | 5 | 11 | Actual |
2479 | 850.00 | 2021-10-22 | 87 | 1 | 4 | Budget |
19720 | 878.00 | 2023-02-21 | 87 | 1 | 4 | Actual |
369 | 720.00 | 2021-08-21 | 87 | 1 | 5 | Actual |
608 | 480.00 | 2021-08-21 | 87 | 3 | 6 | Budget |
18390 | 48.63 | 2022-12-22 | 87 | 5 | 11 | Actual |
9405 | 550.00 | 2022-04-21 | 87 | 6 | 5 | Budget |
37539 | 451.00 | 2024-06-21 | 87 | 6 | 6 | Actual |
12773 | 550.00 | 2022-07-22 | 87 | 6 | 5 | Budget |
12774 | 540.00 | 2022-07-22 | 87 | 6 | 5 | Actual |
12115 | 630.00 | 2022-06-21 | 87 | 6 | 7 | Actual |
10744 | 410.00 | 2022-05-22 | 87 | 4 | 6 | Actual |
29025 | 474.94 | 2023-10-22 | 87 | 1 | 13 | Actual |
9268 | 720.00 | 2022-04-21 | 87 | 6 | 4 | Actual |
27197 | 520.00 | 2023-09-21 | 87 | 3 | 6 | Actual |
17074 | 720.00 | 2022-11-21 | 87 | 6 | 7 | Actual |
28294 | 520.00 | 2023-10-22 | 87 | 1 | 6 | Actual |
13605 | 360.00 | 2022-08-21 | 87 | 7 | 3 | Actual |
9347 | 720.00 | 2022-04-21 | 87 | 1 | 5 | Actual |
34384 | 149.70 | 2024-03-23 | 87 | 2 | 11 | Actual |
30771 | 1350.00 | 2023-12-22 | 87 | 1 | 7 | Actual |
13667 | 585.00 | 2022-08-21 | 87 | 6 | 4 | Actual |
29800 | 955.64 | 2023-11-21 | 87 | 6 | 8 | Actual |
11821 | 550.00 | 2022-06-21 | 87 | 3 | 6 | Budget |
30268 | 1485.00 | 2023-12-22 | 87 | 1 | 3 | Actual |
9582 | 585.00 | 2022-04-21 | 87 | 3 | 6 | Actual |
24380 | 144.38 | 2023-06-21 | 87 | 3 | 11 | Actual |
24734 | 180.00 | 2023-07-22 | 87 | 7 | 3 | Actual |
41 | 480.00 | 2021-08-21 | 87 | 1 | 3 | Budget |
21752 | 819.00 | 2023-04-21 | 87 | 1 | 4 | Actual |
23465 | 288.00 | 2023-05-22 | 87 | 6 | 11 | Actual |
5466 | 750.00 | 2021-12-22 | 87 | 1 | 8 | Budget |
7436 | 176.00 | 2022-02-21 | 87 | 5 | 6 | Actual |
11069 | 750.00 | 2022-05-22 | 87 | 1 | 8 | Budget |
39188 | 192.25 | 2024-07-22 | 87 | 2 | 12 | Actual |
30032 | 479.49 | 2023-11-21 | 87 | 1 | 12 | Actual |
4919 | 630.00 | 2021-12-22 | 87 | 6 | 5 | Actual |
7494 | 380.00 | 2022-02-21 | 87 | 6 | 6 | Budget |
28401 | 277.00 | 2023-10-22 | 87 | 5 | 6 | Actual |
8884 | 546.55 | 2022-03-24 | 87 | 2 | 8 | Actual |
3270 | 410.18 | 2021-10-22 | 87 | 2 | 8 | Actual |
2752 | 410.00 | 2021-10-22 | 87 | 1 | 6 | Actual |
11724 | 468.00 | 2022-06-21 | 87 | 1 | 6 | Actual |
36249 | 520.00 | 2024-05-22 | 87 | 1 | 6 | Actual |
15447 | 58.21 | 2022-09-21 | 87 | 6 | 12 | Actual |
34144 | 1530.00 | 2024-03-23 | 87 | 1 | 7 | Actual |
20665 | 810.00 | 2023-03-24 | 87 | 6 | 3 | Actual |
12852 | 480.00 | 2022-07-22 | 87 | 1 | 6 | Budget |
6170 | 234.00 | 2022-01-21 | 87 | 2 | 6 | Actual |
35709 | 479.49 | 2024-04-21 | 87 | 1 | 12 | Actual |
6123 | 480.00 | 2022-01-21 | 87 | 1 | 6 | Budget |
34585 | 192.25 | 2024-03-23 | 87 | 2 | 12 | Actual |
24325 | 240.13 | 2023-06-21 | 87 | 1 | 11 | Actual |
34029 | 347.00 | 2024-03-23 | 87 | 4 | 6 | Actual |
2801 | 200.00 | 2021-10-22 | 87 | 2 | 6 | Budget |
7713 | 650.00 | 2022-02-21 | 87 | 1 | 8 | Budget |
9628 | 380.00 | 2022-04-21 | 87 | 4 | 6 | Budget |
1682 | 176.00 | 2021-09-21 | 87 | 2 | 6 | Actual |
12522 | 100.00 | 2022-07-22 | 87 | 7 | 3 | Budget |
31807 | 277.00 | 2024-01-21 | 87 | 5 | 6 | Actual |
10698 | 527.00 | 2022-05-22 | 87 | 3 | 6 | Actual |
38746 | 1440.00 | 2024-07-22 | 87 | 1 | 7 | Actual |
34087 | 382.00 | 2024-03-23 | 87 | 6 | 6 | Actual |
10198 | 315.00 | 2022-05-22 | 87 | 6 | 3 | Actual |
23020 | 227.00 | 2023-05-22 | 87 | 5 | 6 | Actual |
5575 | 380.00 | 2021-12-22 | 87 | 6 | 8 | Budget |
37480 | 347.00 | 2024-06-21 | 87 | 4 | 6 | Actual |
25499 | 240.13 | 2023-07-22 | 87 | 6 | 11 | Actual |
11725 | 480.00 | 2022-06-21 | 87 | 1 | 6 | Budget |
20573 | 58.21 | 2023-02-21 | 87 | 6 | 12 | Actual |
17603 | 990.00 | 2022-12-22 | 87 | 6 | 3 | Actual |
5795 | 200.00 | 2022-01-21 | 87 | 7 | 3 | Budget |
21633 | 1260.00 | 2023-04-21 | 87 | 1 | 3 | Actual |
12304 | 546.55 | 2022-06-21 | 87 | 6 | 8 | Actual |
5249 | 410.00 | 2021-12-22 | 87 | 6 | 6 | Actual |
32553 | 878.00 | 2024-02-21 | 87 | 6 | 3 | Actual |
28236 | 1053.00 | 2023-10-22 | 87 | 6 | 5 | Actual |
1354 | 990.00 | 2021-09-21 | 87 | 1 | 4 | Actual |
26959 | 1620.00 | 2023-09-21 | 87 | 1 | 4 | Actual |
21016 | 302.00 | 2023-03-24 | 87 | 4 | 6 | Actual |
14320 | 144.38 | 2022-08-21 | 87 | 4 | 11 | Actual |
6840 | 380.00 | 2022-02-21 | 87 | 6 | 3 | Budget |
760 | 380.00 | 2021-08-21 | 87 | 6 | 6 | Budget |
26368 | 955.64 | 2023-08-21 | 87 | 6 | 8 | Actual |
6044 | 630.00 | 2022-01-21 | 87 | 6 | 5 | Actual |
20843 | 675.00 | 2023-03-24 | 87 | 1 | 5 | Actual |
18424 | 192.25 | 2022-12-22 | 87 | 6 | 11 | Actual |
20195 | 1364.74 | 2023-02-21 | 87 | 1 | 8 | Actual |
38604 | 554.00 | 2024-07-22 | 87 | 3 | 6 | Actual |
13822 | 378.00 | 2022-08-21 | 87 | 1 | 6 | Actual |
30388 | 1710.00 | 2023-12-22 | 87 | 1 | 4 | Actual |
14469 | 58.21 | 2022-08-21 | 87 | 6 | 12 | Actual |
33763 | 1620.00 | 2024-03-23 | 87 | 1 | 4 | Actual |
32518 | 1418.00 | 2024-02-21 | 87 | 1 | 3 | Actual |
18877 | 340.00 | 2023-01-21 | 87 | 1 | 6 | Actual |
13511 | 1350.00 | 2022-08-21 | 87 | 1 | 3 | Actual |
5903 | 550.00 | 2022-01-21 | 87 | 6 | 4 | Budget |
26040 | 83.00 | 2023-08-21 | 87 | 2 | 6 | Actual |
39041 | 448.64 | 2024-07-22 | 87 | 4 | 11 | Actual |
26993 | 990.00 | 2023-09-21 | 87 | 6 | 4 | Actual |
18904 | 151.00 | 2023-01-21 | 87 | 2 | 6 | Actual |
14645 | 761.00 | 2022-09-21 | 87 | 1 | 4 | Actual |
31186 | 192.25 | 2023-12-22 | 87 | 2 | 12 | Actual |
20877 | 675.00 | 2023-03-24 | 87 | 6 | 5 | Actual |
9999 | 380.00 | 2022-04-21 | 87 | 2 | 8 | Budget |
10060 | 682.91 | 2022-04-21 | 87 | 6 | 8 | Actual |
36687 | 299.70 | 2024-05-22 | 87 | 2 | 11 | Actual |
27051 | 1134.00 | 2023-09-21 | 87 | 1 | 5 | Actual |
24854 | 608.00 | 2023-07-22 | 87 | 1 | 5 | Actual |
11068 | 1228.38 | 2022-05-22 | 87 | 1 | 8 | Actual |
22345 | 288.00 | 2023-04-21 | 87 | 1 | 11 | Actual |
30864 | 2046.57 | 2023-12-22 | 87 | 1 | 8 | Actual |
26839 | 1350.00 | 2023-09-21 | 87 | 1 | 3 | Actual |
6592 | 750.00 | 2022-01-21 | 87 | 1 | 8 | Budget |
21342 | 240.13 | 2023-03-24 | 87 | 1 | 11 | Actual |
33349 | 524.17 | 2024-02-21 | 87 | 6 | 11 | Actual |
559 | 200.00 | 2021-08-21 | 87 | 2 | 6 | Budget |
35154 | 520.00 | 2024-04-21 | 87 | 3 | 6 | Actual |
3222 | 1092.01 | 2021-10-22 | 87 | 1 | 8 | Actual |
3875 | 480.00 | 2021-11-21 | 87 | 1 | 6 | Budget |
36481 | 1170.00 | 2024-05-22 | 87 | 6 | 7 | Actual |
34828 | 945.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
32051 | 1092.01 | 2024-01-21 | 87 | 6 | 8 | Actual |
36886 | 96.51 | 2024-05-22 | 87 | 2 | 12 | Actual |
15322 | 192.25 | 2022-09-21 | 87 | 4 | 11 | Actual |
30211 | 632.84 | 2023-11-21 | 87 | 6 | 13 | Actual |
29142 | 1350.00 | 2023-11-21 | 87 | 1 | 3 | Actual |
11868 | 380.00 | 2022-06-21 | 87 | 4 | 6 | Budget |
10277 | 100.00 | 2022-05-22 | 87 | 7 | 3 | Budget |
3143 | 550.00 | 2021-10-22 | 87 | 6 | 7 | Budget |
9811 | 850.00 | 2022-04-21 | 87 | 1 | 7 | Budget |
13184 | 720.00 | 2022-07-22 | 87 | 1 | 7 | Actual |
34793 | 1485.00 | 2024-04-21 | 87 | 1 | 3 | Actual |
31158 | 575.24 | 2023-12-22 | 87 | 1 | 12 | Actual |
8086 | 1080.00 | 2022-03-24 | 87 | 1 | 4 | Actual |
100 | 380.00 | 2021-08-21 | 87 | 6 | 3 | Budget |
1089 | 380.00 | 2021-08-21 | 87 | 6 | 8 | Budget |
17039 | 1080.00 | 2022-11-21 | 87 | 1 | 7 | Actual |
5096 | 480.00 | 2021-12-22 | 87 | 3 | 6 | Budget |
23203 | 1228.38 | 2023-05-22 | 87 | 1 | 8 | Actual |
24762 | 878.00 | 2023-07-22 | 87 | 1 | 4 | Actual |
12053 | 720.00 | 2022-06-21 | 87 | 1 | 7 | Actual |
28759 | 375.23 | 2023-10-22 | 87 | 3 | 11 | Actual |
1171 | 480.00 | 2021-09-21 | 87 | 1 | 3 | Budget |
12997 | 380.00 | 2022-07-22 | 87 | 4 | 6 | Budget |
32673 | 1080.00 | 2024-02-21 | 87 | 6 | 4 | Actual |
39102 | 524.17 | 2024-07-22 | 87 | 6 | 11 | Actual |
21072 | 340.00 | 2023-03-24 | 87 | 6 | 6 | Actual |
8943 | 280.00 | 2022-03-24 | 87 | 6 | 8 | Budget |
4344 | 955.64 | 2021-11-21 | 87 | 1 | 8 | Actual |
10791 | 234.00 | 2022-05-22 | 87 | 5 | 6 | Actual |
4019 | 380.00 | 2021-11-21 | 87 | 4 | 6 | Budget |
30681 | 243.00 | 2023-12-22 | 87 | 5 | 6 | Actual |
34557 | 479.49 | 2024-03-23 | 87 | 1 | 12 | Actual |
12242 | 410.18 | 2022-06-21 | 87 | 2 | 8 | Actual |
19692 | 360.00 | 2023-02-21 | 87 | 7 | 3 | Actual |
34055 | 277.00 | 2024-03-23 | 87 | 5 | 6 | Actual |
16100 | 1228.38 | 2022-10-22 | 87 | 1 | 8 | Actual |
21370 | 144.38 | 2023-03-24 | 87 | 2 | 11 | Actual |
15062 | 900.00 | 2022-09-21 | 87 | 6 | 7 | Actual |
8695 | 720.00 | 2022-03-24 | 87 | 1 | 7 | Actual |
37454 | 554.00 | 2024-06-21 | 87 | 3 | 6 | Actual |
16982 | 340.00 | 2022-11-21 | 87 | 6 | 6 | Actual |
25584 | 19.91 | 2023-07-22 | 87 | 2 | 12 | Actual |
20102 | 990.00 | 2023-02-21 | 87 | 1 | 7 | Actual |
9083 | 360.00 | 2022-04-21 | 87 | 6 | 3 | Actual |
16923 | 265.00 | 2022-11-21 | 87 | 4 | 6 | Actual |
31429 | 945.00 | 2024-01-21 | 87 | 6 | 3 | Actual |
19986 | 265.00 | 2023-02-21 | 87 | 4 | 6 | Actual |
14617 | 180.00 | 2022-09-21 | 87 | 7 | 3 | Actual |
23323 | 240.13 | 2023-05-22 | 87 | 1 | 11 | Actual |
13105 | 380.00 | 2022-07-22 | 87 | 6 | 6 | Budget |
4345 | 750.00 | 2021-11-21 | 87 | 1 | 8 | Budget |
9406 | 630.00 | 2022-04-21 | 87 | 6 | 5 | Actual |
24677 | 900.00 | 2023-07-22 | 87 | 6 | 3 | Actual |
2431 | 100.00 | 2021-10-22 | 87 | 7 | 3 | Budget |
21451 | 48.63 | 2023-03-24 | 87 | 5 | 11 | Actual |
5327 | 720.00 | 2021-12-22 | 87 | 1 | 7 | Actual |
27989 | 1485.00 | 2023-10-22 | 87 | 1 | 3 | Actual |
31012 | 149.70 | 2023-12-22 | 87 | 2 | 11 | Actual |
26664 | 58.21 | 2023-08-21 | 87 | 6 | 12 | Actual |
31840 | 382.00 | 2024-01-21 | 87 | 6 | 6 | Actual |
23555 | 48.63 | 2023-05-22 | 87 | 6 | 12 | Actual |
31642 | 1053.00 | 2024-01-21 | 87 | 6 | 5 | Actual |
27282 | 416.00 | 2023-09-21 | 87 | 6 | 6 | Actual |
18162 | 1228.38 | 2022-12-22 | 87 | 1 | 8 | Actual |
39307 | 790.74 | 2024-07-22 | 87 | 2 | 13 | Actual |
4858 | 650.00 | 2021-12-22 | 87 | 1 | 5 | Budget |
32164 | 375.23 | 2024-01-21 | 87 | 3 | 11 | Actual |
25385 | 48.63 | 2023-07-22 | 87 | 2 | 11 | Actual |
34003 | 589.00 | 2024-03-23 | 87 | 3 | 6 | Actual |
24796 | 468.00 | 2023-07-22 | 87 | 6 | 4 | Actual |
5190 | 234.00 | 2021-12-22 | 87 | 5 | 6 | Actual |
28024 | 945.00 | 2023-10-22 | 87 | 6 | 3 | Actual |
3470 | 280.00 | 2021-11-21 | 87 | 6 | 3 | Budget |
9023 | 480.00 | 2022-04-21 | 87 | 1 | 3 | Budget |
25918 | 851.00 | 2023-08-21 | 87 | 1 | 5 | Actual |
23145 | 900.00 | 2023-05-22 | 87 | 6 | 7 | Actual |
18726 | 527.00 | 2023-01-21 | 87 | 6 | 4 | Actual |
511 | 480.00 | 2021-08-21 | 87 | 1 | 6 | Budget |
16220 | 335.87 | 2022-10-22 | 87 | 1 | 11 | Actual |
23378 | 192.25 | 2023-05-22 | 87 | 3 | 11 | Actual |
1031 | 380.00 | 2021-08-21 | 87 | 2 | 8 | Budget |
36567 | 819.28 | 2024-05-22 | 87 | 2 | 8 | Actual |
2153 | 380.00 | 2021-09-21 | 87 | 2 | 8 | Budget |
37890 | 448.64 | 2024-06-21 | 87 | 4 | 11 | Actual |
28732 | 225.23 | 2023-10-22 | 87 | 2 | 11 | Actual |
14560 | 990.00 | 2022-09-21 | 87 | 6 | 3 | Actual |
24553 | 10.33 | 2023-06-21 | 87 | 2 | 12 | Actual |
1825 | 176.00 | 2021-09-21 | 87 | 5 | 6 | Actual |
1778 | 410.00 | 2021-09-21 | 87 | 4 | 6 | Actual |
9269 | 650.00 | 2022-04-21 | 87 | 6 | 4 | Budget |
33261 | 299.70 | 2024-02-21 | 87 | 2 | 11 | Actual |
23351 | 144.38 | 2023-05-22 | 87 | 2 | 11 | Actual |
13762 | 540.00 | 2022-08-21 | 87 | 6 | 5 | Actual |
30574 | 451.00 | 2023-12-22 | 87 | 1 | 6 | Actual |
4591 | 315.00 | 2021-12-22 | 87 | 6 | 3 | Actual |
8038 | 135.00 | 2022-03-24 | 87 | 7 | 3 | Actual |
10930 | 900.00 | 2022-05-22 | 87 | 1 | 7 | Actual |
24642 | 1350.00 | 2023-07-22 | 87 | 1 | 3 | Actual |
15837 | 76.00 | 2022-10-22 | 87 | 2 | 6 | Actual |
37506 | 277.00 | 2024-06-21 | 87 | 5 | 6 | Actual |
9485 | 527.00 | 2022-04-21 | 87 | 1 | 6 | Actual |
16248 | 48.63 | 2022-10-22 | 87 | 2 | 11 | Actual |
16949 | 189.00 | 2022-11-21 | 87 | 5 | 6 | Actual |
558 | 176.00 | 2021-08-21 | 87 | 2 | 6 | Actual |
20369 | 96.51 | 2023-02-21 | 87 | 3 | 11 | Actual |
22287 | 546.55 | 2023-04-21 | 87 | 6 | 8 | Actual |
32251 | 448.64 | 2024-01-21 | 87 | 6 | 11 | Actual |
38243 | 1485.00 | 2024-07-22 | 87 | 1 | 3 | Actual |
2214 | 546.55 | 2021-09-21 | 87 | 6 | 8 | Actual |
12712 | 650.00 | 2022-07-22 | 87 | 1 | 5 | Budget |
37248 | 1080.00 | 2024-06-21 | 87 | 6 | 4 | Actual |
20137 | 720.00 | 2023-02-21 | 87 | 6 | 7 | Actual |
5842 | 1000.00 | 2022-01-21 | 87 | 1 | 4 | Budget |
35041 | 891.00 | 2024-04-21 | 87 | 6 | 5 | Actual |
26782 | 632.84 | 2023-08-21 | 87 | 6 | 13 | Actual |
25144 | 1080.00 | 2023-07-22 | 87 | 1 | 7 | Actual |
2353 | 315.00 | 2021-10-22 | 87 | 6 | 3 | Actual |
31989 | 1910.21 | 2024-01-21 | 87 | 1 | 8 | Actual |
28967 | 670.98 | 2023-10-22 | 87 | 6 | 12 | Actual |
23767 | 585.00 | 2023-06-21 | 87 | 6 | 4 | Actual |
25087 | 378.00 | 2023-07-22 | 87 | 6 | 6 | Actual |
6220 | 585.00 | 2022-01-21 | 87 | 3 | 6 | Actual |
22226 | 1228.38 | 2023-04-21 | 87 | 1 | 8 | Actual |
11583 | 650.00 | 2022-06-21 | 87 | 1 | 5 | Budget |
35888 | 632.84 | 2024-04-21 | 87 | 6 | 13 | Actual |
28933 | 96.51 | 2023-10-22 | 87 | 2 | 12 | Actual |
15539 | 900.00 | 2022-10-22 | 87 | 6 | 3 | Actual |
1965 | 810.00 | 2021-09-21 | 87 | 1 | 7 | Actual |
32851 | 139.00 | 2024-02-21 | 87 | 2 | 6 | Actual |
1634 | 468.00 | 2021-09-21 | 87 | 1 | 6 | Actual |
27634 | 375.23 | 2023-09-21 | 87 | 4 | 11 | Actual |
38036 | 96.51 | 2024-06-21 | 87 | 2 | 12 | Actual |
39340 | 790.74 | 2024-07-22 | 87 | 6 | 13 | Actual |
15356 | 288.00 | 2022-09-21 | 87 | 6 | 11 | Actual |
13903 | 302.00 | 2022-08-21 | 87 | 4 | 6 | Actual |
10600 | 480.00 | 2022-05-22 | 87 | 1 | 6 | Budget |
23647 | 810.00 | 2023-06-21 | 87 | 6 | 3 | Actual |
28081 | 338.00 | 2023-10-22 | 87 | 7 | 3 | Actual |
4127 | 468.00 | 2021-11-21 | 87 | 6 | 6 | Actual |
6641 | 546.55 | 2022-01-21 | 87 | 2 | 8 | Actual |
38128 | 474.94 | 2024-06-21 | 87 | 1 | 13 | Actual |
1966 | 750.00 | 2021-09-21 | 87 | 1 | 7 | Budget |
4669 | 200.00 | 2021-12-22 | 87 | 7 | 3 | Budget |
5794 | 180.00 | 2022-01-21 | 87 | 7 | 3 | Actual |
35828 | 317.05 | 2024-04-21 | 87 | 1 | 13 | Actual |
38781 | 990.00 | 2024-07-22 | 87 | 6 | 7 | Actual |
36659 | 747.58 | 2024-05-22 | 87 | 1 | 11 | Actual |
11395 | 90.00 | 2022-06-21 | 87 | 7 | 3 | Actual |
6702 | 546.55 | 2022-01-21 | 87 | 6 | 8 | Actual |
229 | 850.00 | 2021-08-21 | 87 | 1 | 4 | Budget |
27339 | 1530.00 | 2023-09-21 | 87 | 1 | 7 | Actual |
35389 | 1773.84 | 2024-04-21 | 87 | 1 | 8 | Actual |
7574 | 900.00 | 2022-02-21 | 87 | 1 | 7 | Actual |
9732 | 380.00 | 2022-04-21 | 87 | 6 | 6 | Budget |
32109 | 598.64 | 2024-01-21 | 87 | 1 | 11 | Actual |
21878 | 540.00 | 2023-04-21 | 87 | 6 | 5 | Actual |
18482 | 39.06 | 2022-12-22 | 87 | 1 | 12 | Actual |
2104 | 1092.01 | 2021-09-21 | 87 | 1 | 8 | Actual |
28375 | 347.00 | 2023-10-22 | 87 | 4 | 6 | Actual |
38363 | 1710.00 | 2024-07-22 | 87 | 1 | 4 | Actual |
27374 | 1170.00 | 2023-09-21 | 87 | 6 | 7 | Actual |
25616 | 39.06 | 2023-07-22 | 87 | 6 | 12 | Actual |
17160 | 546.55 | 2022-11-21 | 87 | 2 | 8 | Actual |
19544 | 48.63 | 2023-01-21 | 87 | 6 | 12 | Actual |
25439 | 144.38 | 2023-07-22 | 87 | 4 | 11 | Actual |
22518 | 19.91 | 2023-04-21 | 87 | 1 | 12 | Actual |
29475 | 139.00 | 2023-11-21 | 87 | 2 | 6 | Actual |
13043 | 293.00 | 2022-07-22 | 87 | 5 | 6 | Actual |
Generated 2024-09-20 07:30:24.763 UTC