[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 518 > < TAKE 480 >
480 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35651 | 524.17 | 2024-04-22 | 87 | 6 | 11 | Actual |
5981 | 650.00 | 2022-01-22 | 87 | 1 | 5 | Budget |
30360 | 338.00 | 2023-12-23 | 87 | 7 | 3 | Actual |
33856 | 1134.00 | 2024-03-24 | 87 | 1 | 5 | Actual |
13044 | 200.00 | 2022-07-23 | 87 | 5 | 6 | Budget |
8287 | 630.00 | 2022-03-25 | 87 | 6 | 5 | Actual |
39041 | 448.64 | 2024-07-23 | 87 | 4 | 11 | Actual |
31394 | 1485.00 | 2024-01-22 | 87 | 1 | 3 | Actual |
22254 | 682.91 | 2023-04-22 | 87 | 2 | 8 | Actual |
15596 | 270.00 | 2022-10-23 | 87 | 7 | 3 | Actual |
38576 | 208.00 | 2024-07-23 | 87 | 2 | 6 | Actual |
20877 | 675.00 | 2023-03-25 | 87 | 6 | 5 | Actual |
34736 | 632.84 | 2024-03-24 | 87 | 6 | 13 | Actual |
37306 | 1215.00 | 2024-06-22 | 87 | 1 | 5 | Actual |
29974 | 448.64 | 2023-11-22 | 87 | 6 | 11 | Actual |
28732 | 225.23 | 2023-10-23 | 87 | 2 | 11 | Actual |
11256 | 480.00 | 2022-06-22 | 87 | 1 | 3 | Budget |
12853 | 468.00 | 2022-07-23 | 87 | 1 | 6 | Actual |
35451 | 1092.01 | 2024-04-22 | 87 | 6 | 8 | Actual |
36539 | 1910.21 | 2024-05-23 | 87 | 1 | 8 | Actual |
15182 | 682.91 | 2022-09-22 | 87 | 6 | 8 | Actual |
36156 | 1215.00 | 2024-05-23 | 87 | 1 | 5 | Actual |
6219 | 480.00 | 2022-01-22 | 87 | 3 | 6 | Budget |
3223 | 650.00 | 2021-10-23 | 87 | 1 | 8 | Budget |
3971 | 468.00 | 2021-11-22 | 87 | 3 | 6 | Actual |
15322 | 192.25 | 2022-09-22 | 87 | 4 | 11 | Actual |
24057 | 302.00 | 2023-06-22 | 87 | 6 | 6 | Actual |
4018 | 351.00 | 2021-11-22 | 87 | 4 | 6 | Actual |
23432 | 48.63 | 2023-05-23 | 87 | 5 | 11 | Actual |
27223 | 382.00 | 2023-09-22 | 87 | 4 | 6 | Actual |
11316 | 280.00 | 2022-06-22 | 87 | 6 | 3 | Budget |
29766 | 955.64 | 2023-11-22 | 87 | 2 | 8 | Actual |
15148 | 546.55 | 2022-09-22 | 87 | 2 | 8 | Actual |
21129 | 900.00 | 2023-03-25 | 87 | 1 | 7 | Actual |
21042 | 227.00 | 2023-03-25 | 87 | 5 | 6 | Actual |
24642 | 1350.00 | 2023-07-23 | 87 | 1 | 3 | Actual |
17873 | 416.00 | 2022-12-23 | 87 | 1 | 6 | Actual |
27932 | 948.64 | 2023-09-22 | 87 | 6 | 13 | Actual |
30771 | 1350.00 | 2023-12-23 | 87 | 1 | 7 | Actual |
2850 | 480.00 | 2021-10-23 | 87 | 3 | 6 | Budget |
27051 | 1134.00 | 2023-09-22 | 87 | 1 | 5 | Actual |
7435 | 200.00 | 2022-02-22 | 87 | 5 | 6 | Budget |
3329 | 380.00 | 2021-10-23 | 87 | 6 | 8 | Budget |
27899 | 948.64 | 2023-09-22 | 87 | 2 | 13 | Actual |
13433 | 380.00 | 2022-07-23 | 87 | 6 | 8 | Budget |
37093 | 1485.00 | 2024-06-22 | 87 | 1 | 3 | Actual |
5047 | 200.00 | 2021-12-23 | 87 | 2 | 6 | Budget |
22427 | 192.25 | 2023-04-22 | 87 | 4 | 11 | Actual |
1965 | 810.00 | 2021-09-22 | 87 | 1 | 7 | Actual |
24734 | 180.00 | 2023-07-23 | 87 | 7 | 3 | Actual |
29448 | 451.00 | 2023-11-22 | 87 | 1 | 6 | Actual |
369 | 720.00 | 2021-08-22 | 87 | 1 | 5 | Actual |
22226 | 1228.38 | 2023-04-22 | 87 | 1 | 8 | Actual |
34055 | 277.00 | 2024-03-24 | 87 | 5 | 6 | Actual |
35099 | 451.00 | 2024-04-22 | 87 | 1 | 6 | Actual |
26839 | 1350.00 | 2023-09-22 | 87 | 1 | 3 | Actual |
27552 | 673.11 | 2023-09-22 | 87 | 1 | 11 | Actual |
28905 | 575.24 | 2023-10-23 | 87 | 1 | 12 | Actual |
17160 | 546.55 | 2022-11-22 | 87 | 2 | 8 | Actual |
16363 | 192.25 | 2022-10-23 | 87 | 6 | 11 | Actual |
3409 | 480.00 | 2021-11-22 | 87 | 1 | 3 | Budget |
35126 | 174.00 | 2024-04-22 | 87 | 2 | 6 | Actual |
18572 | 1440.00 | 2023-01-22 | 87 | 1 | 3 | Actual |
27872 | 317.05 | 2023-09-22 | 87 | 1 | 13 | Actual |
36304 | 589.00 | 2024-05-23 | 87 | 3 | 6 | Actual |
4857 | 720.00 | 2021-12-23 | 87 | 1 | 5 | Actual |
21451 | 48.63 | 2023-03-25 | 87 | 5 | 11 | Actual |
34411 | 448.64 | 2024-03-24 | 87 | 3 | 11 | Actual |
6314 | 200.00 | 2022-01-22 | 87 | 5 | 6 | Budget |
16220 | 335.87 | 2022-10-23 | 87 | 1 | 11 | Actual |
14238 | 288.00 | 2022-08-22 | 87 | 1 | 11 | Actual |
20962 | 113.00 | 2023-03-25 | 87 | 2 | 6 | Actual |
11915 | 176.00 | 2022-06-22 | 87 | 5 | 6 | Actual |
26428 | 375.23 | 2023-08-22 | 87 | 1 | 11 | Actual |
4669 | 200.00 | 2021-12-23 | 87 | 7 | 3 | Budget |
36858 | 383.74 | 2024-05-23 | 87 | 1 | 12 | Actual |
21485 | 192.25 | 2023-03-25 | 87 | 6 | 11 | Actual |
20223 | 819.28 | 2023-02-22 | 87 | 2 | 8 | Actual |
33798 | 1080.00 | 2024-03-24 | 87 | 6 | 4 | Actual |
29738 | 1773.84 | 2023-11-22 | 87 | 1 | 8 | Actual |
11724 | 468.00 | 2022-06-22 | 87 | 1 | 6 | Actual |
2537 | 540.00 | 2021-10-23 | 87 | 6 | 4 | Actual |
26368 | 955.64 | 2023-08-22 | 87 | 6 | 8 | Actual |
17074 | 720.00 | 2022-11-22 | 87 | 6 | 7 | Actual |
2352 | 380.00 | 2021-10-23 | 87 | 6 | 3 | Budget |
17453 | 19.91 | 2022-11-22 | 87 | 1 | 12 | Actual |
1825 | 176.00 | 2021-09-22 | 87 | 5 | 6 | Actual |
22168 | 900.00 | 2023-04-22 | 87 | 6 | 7 | Actual |
38456 | 1053.00 | 2024-07-23 | 87 | 1 | 5 | Actual |
37128 | 1013.00 | 2024-06-22 | 87 | 6 | 3 | Actual |
5143 | 293.00 | 2021-12-23 | 87 | 4 | 6 | Actual |
16162 | 819.28 | 2022-10-23 | 87 | 6 | 8 | Actual |
15295 | 144.38 | 2022-09-22 | 87 | 3 | 11 | Actual |
28321 | 139.00 | 2023-10-23 | 87 | 2 | 6 | Actual |
21370 | 144.38 | 2023-03-25 | 87 | 2 | 11 | Actual |
6781 | 585.00 | 2022-02-22 | 87 | 1 | 3 | Actual |
32553 | 878.00 | 2024-02-22 | 87 | 6 | 3 | Actual |
21963 | 113.00 | 2023-04-22 | 87 | 2 | 6 | Actual |
19368 | 144.38 | 2023-01-22 | 87 | 4 | 11 | Actual |
7026 | 630.00 | 2022-02-22 | 87 | 6 | 4 | Actual |
15356 | 288.00 | 2022-09-22 | 87 | 6 | 11 | Actual |
31100 | 524.17 | 2023-12-23 | 87 | 6 | 11 | Actual |
28024 | 945.00 | 2023-10-23 | 87 | 6 | 3 | Actual |
26068 | 354.00 | 2023-08-22 | 87 | 3 | 6 | Actual |
29025 | 474.94 | 2023-10-23 | 87 | 1 | 13 | Actual |
4065 | 234.00 | 2021-11-22 | 87 | 5 | 6 | Actual |
28759 | 375.23 | 2023-10-23 | 87 | 3 | 11 | Actual |
11821 | 550.00 | 2022-06-22 | 87 | 3 | 6 | Budget |
1089 | 380.00 | 2021-08-22 | 87 | 6 | 8 | Budget |
3144 | 630.00 | 2021-10-23 | 87 | 6 | 7 | Actual |
13605 | 360.00 | 2022-08-22 | 87 | 7 | 3 | Actual |
31305 | 632.84 | 2023-12-23 | 87 | 2 | 13 | Actual |
17511 | 58.21 | 2022-11-22 | 87 | 6 | 12 | Actual |
1307 | 100.00 | 2021-09-22 | 87 | 7 | 3 | Budget |
37808 | 598.64 | 2024-06-22 | 87 | 1 | 11 | Actual |
33141 | 955.64 | 2024-02-22 | 87 | 2 | 8 | Actual |
4266 | 630.00 | 2021-11-22 | 87 | 6 | 7 | Actual |
31158 | 575.24 | 2023-12-23 | 87 | 1 | 12 | Actual |
3922 | 234.00 | 2021-11-22 | 87 | 2 | 6 | Actual |
9675 | 200.00 | 2022-04-22 | 87 | 5 | 6 | Budget |
27989 | 1485.00 | 2023-10-23 | 87 | 1 | 3 | Actual |
38398 | 990.00 | 2024-07-23 | 87 | 6 | 4 | Actual |
6513 | 630.00 | 2022-01-22 | 87 | 6 | 7 | Actual |
32051 | 1092.01 | 2024-01-22 | 87 | 6 | 8 | Actual |
12242 | 410.18 | 2022-06-22 | 87 | 2 | 8 | Actual |
6966 | 950.00 | 2022-02-22 | 87 | 1 | 4 | Budget |
7634 | 550.00 | 2022-02-22 | 87 | 6 | 7 | Budget |
11068 | 1228.38 | 2022-05-23 | 87 | 1 | 8 | Actual |
35180 | 312.00 | 2024-04-22 | 87 | 4 | 6 | Actual |
19108 | 900.00 | 2023-01-22 | 87 | 6 | 7 | Actual |
10464 | 720.00 | 2022-05-23 | 87 | 1 | 5 | Actual |
3002 | 380.00 | 2021-10-23 | 87 | 6 | 6 | Budget |
28786 | 375.23 | 2023-10-23 | 87 | 4 | 11 | Actual |
6640 | 380.00 | 2022-01-22 | 87 | 2 | 8 | Budget |
25028 | 227.00 | 2023-07-23 | 87 | 4 | 6 | Actual |
19016 | 340.00 | 2023-01-22 | 87 | 6 | 6 | Actual |
38839 | 1773.84 | 2024-07-23 | 87 | 1 | 8 | Actual |
12712 | 650.00 | 2022-07-23 | 87 | 1 | 5 | Budget |
23405 | 192.25 | 2023-05-23 | 87 | 4 | 11 | Actual |
5842 | 1000.00 | 2022-01-22 | 87 | 1 | 4 | Budget |
1966 | 750.00 | 2021-09-22 | 87 | 1 | 7 | Budget |
10792 | 200.00 | 2022-05-23 | 87 | 5 | 6 | Budget |
28813 | 76.29 | 2023-10-23 | 87 | 5 | 11 | Actual |
22287 | 546.55 | 2023-04-22 | 87 | 6 | 8 | Actual |
31486 | 338.00 | 2024-01-22 | 87 | 7 | 3 | Actual |
38630 | 312.00 | 2024-07-23 | 87 | 4 | 6 | Actual |
23860 | 608.00 | 2023-06-22 | 87 | 6 | 5 | Actual |
24407 | 192.25 | 2023-06-22 | 87 | 4 | 11 | Actual |
20342 | 96.51 | 2023-02-22 | 87 | 2 | 11 | Actual |
22940 | 76.00 | 2023-05-23 | 87 | 2 | 6 | Actual |
11177 | 380.00 | 2022-05-23 | 87 | 6 | 8 | Budget |
38959 | 673.11 | 2024-07-23 | 87 | 1 | 11 | Actual |
15917 | 227.00 | 2022-10-23 | 87 | 5 | 6 | Actual |
30655 | 312.00 | 2023-12-23 | 87 | 4 | 6 | Actual |
7293 | 200.00 | 2022-02-22 | 87 | 2 | 6 | Budget |
7027 | 650.00 | 2022-02-22 | 87 | 6 | 4 | Budget |
3923 | 200.00 | 2021-11-22 | 87 | 2 | 6 | Budget |
14560 | 990.00 | 2022-09-22 | 87 | 6 | 3 | Actual |
32731 | 1134.00 | 2024-02-22 | 87 | 1 | 5 | Actual |
19073 | 990.00 | 2023-01-22 | 87 | 1 | 7 | Actual |
4265 | 550.00 | 2021-11-22 | 87 | 6 | 7 | Budget |
12633 | 650.00 | 2022-07-23 | 87 | 6 | 4 | Budget |
29085 | 632.84 | 2023-10-23 | 87 | 6 | 13 | Actual |
21016 | 302.00 | 2023-03-25 | 87 | 4 | 6 | Actual |
23732 | 878.00 | 2023-06-22 | 87 | 1 | 4 | Actual |
1635 | 480.00 | 2021-09-22 | 87 | 1 | 6 | Budget |
15624 | 761.00 | 2022-10-23 | 87 | 1 | 4 | Actual |
8087 | 950.00 | 2022-03-25 | 87 | 1 | 4 | Budget |
28401 | 277.00 | 2023-10-23 | 87 | 5 | 6 | Actual |
19513 | 19.91 | 2023-01-22 | 87 | 2 | 12 | Actual |
2152 | 546.55 | 2021-09-22 | 87 | 2 | 8 | Actual |
30303 | 945.00 | 2023-12-23 | 87 | 6 | 3 | Actual |
16128 | 682.91 | 2022-10-23 | 87 | 2 | 8 | Actual |
23973 | 416.00 | 2023-06-22 | 87 | 3 | 6 | Actual |
13325 | 750.00 | 2022-07-23 | 87 | 1 | 8 | Budget |
17815 | 675.00 | 2022-12-23 | 87 | 6 | 5 | Actual |
20630 | 1350.00 | 2023-03-25 | 87 | 1 | 3 | Actual |
8288 | 550.00 | 2022-03-25 | 87 | 6 | 5 | Budget |
14772 | 540.00 | 2022-09-22 | 87 | 6 | 5 | Actual |
11257 | 585.00 | 2022-06-22 | 87 | 1 | 3 | Actual |
5095 | 527.00 | 2021-12-23 | 87 | 3 | 6 | Actual |
22043 | 151.00 | 2023-04-22 | 87 | 5 | 6 | Actual |
16248 | 48.63 | 2022-10-23 | 87 | 2 | 11 | Actual |
10744 | 410.00 | 2022-05-23 | 87 | 4 | 6 | Actual |
16923 | 265.00 | 2022-11-22 | 87 | 4 | 6 | Actual |
2897 | 380.00 | 2021-10-23 | 87 | 4 | 6 | Budget |
3596 | 990.00 | 2021-11-22 | 87 | 1 | 4 | Actual |
38186 | 948.64 | 2024-06-22 | 87 | 6 | 13 | Actual |
8366 | 527.00 | 2022-03-25 | 87 | 1 | 6 | Actual |
39068 | 76.29 | 2024-07-23 | 87 | 5 | 11 | Actual |
36356 | 277.00 | 2024-05-23 | 87 | 5 | 6 | Actual |
8038 | 135.00 | 2022-03-25 | 87 | 7 | 3 | Actual |
1634 | 468.00 | 2021-09-22 | 87 | 1 | 6 | Actual |
25499 | 240.13 | 2023-07-23 | 87 | 6 | 11 | Actual |
7105 | 650.00 | 2022-02-22 | 87 | 1 | 5 | Budget |
5096 | 480.00 | 2021-12-23 | 87 | 3 | 6 | Budget |
12711 | 810.00 | 2022-07-23 | 87 | 1 | 5 | Actual |
23145 | 900.00 | 2023-05-23 | 87 | 6 | 7 | Actual |
9022 | 495.00 | 2022-04-22 | 87 | 1 | 3 | Actual |
39188 | 192.25 | 2024-07-23 | 87 | 2 | 12 | Actual |
27607 | 448.64 | 2023-09-22 | 87 | 3 | 11 | Actual |
8464 | 550.00 | 2022-03-25 | 87 | 3 | 6 | Budget |
22821 | 743.00 | 2023-05-23 | 87 | 1 | 5 | Actual |
2213 | 380.00 | 2021-09-22 | 87 | 6 | 8 | Budget |
1494 | 750.00 | 2021-09-22 | 87 | 1 | 5 | Budget |
13762 | 540.00 | 2022-08-22 | 87 | 6 | 5 | Actual |
19692 | 360.00 | 2023-02-22 | 87 | 7 | 3 | Actual |
6967 | 990.00 | 2022-02-22 | 87 | 1 | 4 | Actual |
4591 | 315.00 | 2021-12-23 | 87 | 6 | 3 | Actual |
34003 | 589.00 | 2024-03-24 | 87 | 3 | 6 | Actual |
23945 | 76.00 | 2023-06-22 | 87 | 2 | 6 | Actual |
20785 | 585.00 | 2023-03-25 | 87 | 6 | 4 | Actual |
24553 | 10.33 | 2023-06-22 | 87 | 2 | 12 | Actual |
30152 | 317.05 | 2023-11-22 | 87 | 1 | 13 | Actual |
2293 | 480.00 | 2021-10-23 | 87 | 1 | 3 | Budget |
18363 | 144.38 | 2022-12-23 | 87 | 4 | 11 | Actual |
4717 | 1000.00 | 2021-12-23 | 87 | 1 | 4 | Budget |
21576 | 48.63 | 2023-03-25 | 87 | 6 | 12 | Actual |
33735 | 338.00 | 2024-03-24 | 87 | 7 | 3 | Actual |
9628 | 380.00 | 2022-04-22 | 87 | 4 | 6 | Budget |
32343 | 575.24 | 2024-01-22 | 87 | 6 | 12 | Actual |
5717 | 280.00 | 2022-01-22 | 87 | 6 | 3 | Budget |
2536 | 550.00 | 2021-10-23 | 87 | 6 | 4 | Budget |
2292 | 495.00 | 2021-10-23 | 87 | 1 | 3 | Actual |
6267 | 380.00 | 2022-01-22 | 87 | 4 | 6 | Budget |
21667 | 900.00 | 2023-04-22 | 87 | 6 | 3 | Actual |
34948 | 1170.00 | 2024-04-22 | 87 | 6 | 4 | Actual |
13184 | 720.00 | 2022-07-23 | 87 | 1 | 7 | Actual |
23351 | 144.38 | 2023-05-23 | 87 | 2 | 11 | Actual |
24796 | 468.00 | 2023-07-23 | 87 | 6 | 4 | Actual |
12053 | 720.00 | 2022-06-22 | 87 | 1 | 7 | Actual |
11394 | 100.00 | 2022-06-22 | 87 | 7 | 3 | Budget |
559 | 200.00 | 2021-08-22 | 87 | 2 | 6 | Budget |
8415 | 234.00 | 2022-03-25 | 87 | 2 | 6 | Actual |
13245 | 630.00 | 2022-07-23 | 87 | 6 | 7 | Actual |
13324 | 1228.38 | 2022-07-23 | 87 | 1 | 8 | Actual |
22968 | 454.00 | 2023-05-23 | 87 | 3 | 6 | Actual |
25466 | 96.51 | 2023-07-23 | 87 | 5 | 11 | Actual |
8757 | 630.00 | 2022-03-25 | 87 | 6 | 7 | Actual |
20665 | 810.00 | 2023-03-25 | 87 | 6 | 3 | Actual |
27781 | 96.51 | 2023-09-22 | 87 | 2 | 12 | Actual |
41 | 480.00 | 2021-08-22 | 87 | 1 | 3 | Budget |
11505 | 720.00 | 2022-06-22 | 87 | 6 | 4 | Actual |
38604 | 554.00 | 2024-07-23 | 87 | 3 | 6 | Actual |
10276 | 135.00 | 2022-05-23 | 87 | 7 | 3 | Actual |
1555 | 550.00 | 2021-09-22 | 87 | 6 | 5 | Budget |
36659 | 747.58 | 2024-05-23 | 87 | 1 | 11 | Actual |
24325 | 240.13 | 2023-06-22 | 87 | 1 | 11 | Actual |
18958 | 227.00 | 2023-01-22 | 87 | 4 | 6 | Actual |
31429 | 945.00 | 2024-01-22 | 87 | 6 | 3 | Actual |
37341 | 1053.00 | 2024-06-22 | 87 | 6 | 5 | Actual |
8086 | 1080.00 | 2022-03-25 | 87 | 1 | 4 | Actual |
3271 | 380.00 | 2021-10-23 | 87 | 2 | 8 | Budget |
36714 | 375.23 | 2024-05-23 | 87 | 3 | 11 | Actual |
23020 | 227.00 | 2023-05-23 | 87 | 5 | 6 | Actual |
19486 | 19.91 | 2023-01-22 | 87 | 1 | 12 | Actual |
15240 | 335.87 | 2022-09-22 | 87 | 1 | 11 | Actual |
11645 | 550.00 | 2022-06-22 | 87 | 6 | 5 | Budget |
32428 | 790.74 | 2024-01-22 | 87 | 2 | 13 | Actual |
32518 | 1418.00 | 2024-02-22 | 87 | 1 | 3 | Actual |
1732 | 480.00 | 2021-09-22 | 87 | 3 | 6 | Budget |
36977 | 632.84 | 2024-05-23 | 87 | 1 | 13 | Actual |
4066 | 200.00 | 2021-11-22 | 87 | 5 | 6 | Budget |
20542 | 19.91 | 2023-02-22 | 87 | 2 | 12 | Actual |
23231 | 546.55 | 2023-05-23 | 87 | 2 | 8 | Actual |
15891 | 265.00 | 2022-10-23 | 87 | 4 | 6 | Actual |
15414 | 29.48 | 2022-09-22 | 87 | 1 | 12 | Actual |
20045 | 302.00 | 2023-02-22 | 87 | 6 | 6 | Actual |
842 | 750.00 | 2021-08-22 | 87 | 1 | 7 | Budget |
39280 | 474.94 | 2024-07-23 | 87 | 1 | 13 | Actual |
2615 | 720.00 | 2021-10-23 | 87 | 1 | 5 | Actual |
4392 | 682.91 | 2021-11-22 | 87 | 2 | 8 | Actual |
2673 | 550.00 | 2021-10-23 | 87 | 6 | 5 | Budget |
37890 | 448.64 | 2024-06-22 | 87 | 4 | 11 | Actual |
1886 | 380.00 | 2021-09-22 | 87 | 6 | 6 | Budget |
38901 | 1092.01 | 2024-07-23 | 87 | 6 | 8 | Actual |
26120 | 167.00 | 2023-08-22 | 87 | 5 | 6 | Actual |
26630 | 58.21 | 2023-08-22 | 87 | 1 | 12 | Actual |
11317 | 360.00 | 2022-06-22 | 87 | 6 | 3 | Actual |
15810 | 378.00 | 2022-10-23 | 87 | 1 | 6 | Actual |
34619 | 766.73 | 2024-03-24 | 87 | 6 | 12 | Actual |
26510 | 186.93 | 2023-08-22 | 87 | 4 | 11 | Actual |
17039 | 1080.00 | 2022-11-22 | 87 | 1 | 7 | Actual |
12774 | 540.00 | 2022-07-23 | 87 | 6 | 5 | Actual |
12444 | 280.00 | 2022-07-23 | 87 | 6 | 3 | Budget |
9871 | 540.00 | 2022-04-22 | 87 | 6 | 7 | Actual |
8944 | 410.18 | 2022-03-25 | 87 | 6 | 8 | Actual |
229 | 850.00 | 2021-08-22 | 87 | 1 | 4 | Budget |
9082 | 380.00 | 2022-04-22 | 87 | 6 | 3 | Budget |
28294 | 520.00 | 2023-10-23 | 87 | 1 | 6 | Actual |
14144 | 546.55 | 2022-08-22 | 87 | 2 | 8 | Actual |
8943 | 280.00 | 2022-03-25 | 87 | 6 | 8 | Budget |
26335 | 955.64 | 2023-08-22 | 87 | 2 | 8 | Actual |
14438 | 19.91 | 2022-08-22 | 87 | 2 | 12 | Actual |
21164 | 720.00 | 2023-03-25 | 87 | 6 | 7 | Actual |
36481 | 1170.00 | 2024-05-23 | 87 | 6 | 7 | Actual |
35737 | 192.25 | 2024-04-22 | 87 | 2 | 12 | Actual |
17688 | 761.00 | 2022-12-23 | 87 | 1 | 4 | Actual |
25299 | 682.91 | 2023-07-23 | 87 | 6 | 8 | Actual |
28646 | 955.64 | 2023-10-23 | 87 | 6 | 8 | Actual |
35770 | 766.73 | 2024-04-22 | 87 | 6 | 12 | Actual |
14617 | 180.00 | 2022-09-22 | 87 | 7 | 3 | Actual |
25736 | 878.00 | 2023-08-22 | 87 | 6 | 3 | Actual |
15659 | 527.00 | 2022-10-23 | 87 | 6 | 4 | Actual |
6043 | 650.00 | 2022-01-22 | 87 | 6 | 5 | Budget |
29355 | 1053.00 | 2023-11-22 | 87 | 1 | 5 | Actual |
32905 | 347.00 | 2024-02-22 | 87 | 4 | 6 | Actual |
19754 | 468.00 | 2023-02-22 | 87 | 6 | 4 | Actual |
3738 | 650.00 | 2021-11-22 | 87 | 1 | 5 | Budget |
36098 | 1170.00 | 2024-05-23 | 87 | 6 | 4 | Actual |
3658 | 550.00 | 2021-11-22 | 87 | 6 | 4 | Budget |
32673 | 1080.00 | 2024-02-22 | 87 | 6 | 4 | Actual |
32638 | 1710.00 | 2024-02-22 | 87 | 1 | 4 | Actual |
5387 | 550.00 | 2021-12-23 | 87 | 6 | 7 | Budget |
6593 | 1228.38 | 2022-01-22 | 87 | 1 | 8 | Actual |
6701 | 380.00 | 2022-01-22 | 87 | 6 | 8 | Budget |
8884 | 546.55 | 2022-03-25 | 87 | 2 | 8 | Actual |
37248 | 1080.00 | 2024-06-22 | 87 | 6 | 4 | Actual |
6123 | 480.00 | 2022-01-22 | 87 | 1 | 6 | Budget |
16536 | 1350.00 | 2022-11-22 | 87 | 1 | 3 | Actual |
31066 | 375.23 | 2023-12-23 | 87 | 4 | 11 | Actual |
35239 | 416.00 | 2024-04-22 | 87 | 6 | 6 | Actual |
4451 | 380.00 | 2021-11-22 | 87 | 6 | 8 | Budget |
11117 | 280.00 | 2022-05-23 | 87 | 2 | 8 | Budget |
37750 | 1092.01 | 2024-06-22 | 87 | 6 | 8 | Actual |
24468 | 288.00 | 2023-06-22 | 87 | 6 | 11 | Actual |
23999 | 302.00 | 2023-06-22 | 87 | 4 | 6 | Actual |
20722 | 180.00 | 2023-03-25 | 87 | 7 | 3 | Actual |
18162 | 1228.38 | 2022-12-23 | 87 | 1 | 8 | Actual |
9268 | 720.00 | 2022-04-22 | 87 | 6 | 4 | Actual |
32461 | 632.84 | 2024-01-22 | 87 | 6 | 13 | Actual |
3143 | 550.00 | 2021-10-23 | 87 | 6 | 7 | Budget |
31840 | 382.00 | 2024-01-22 | 87 | 6 | 6 | Actual |
1826 | 200.00 | 2021-09-22 | 87 | 5 | 6 | Budget |
9812 | 900.00 | 2022-04-22 | 87 | 1 | 7 | Actual |
7901 | 480.00 | 2022-03-25 | 87 | 1 | 3 | Budget |
30601 | 208.00 | 2023-12-23 | 87 | 2 | 6 | Actual |
21222 | 1501.11 | 2023-03-25 | 87 | 1 | 8 | Actual |
6266 | 410.00 | 2022-01-22 | 87 | 4 | 6 | Actual |
27197 | 520.00 | 2023-09-22 | 87 | 3 | 6 | Actual |
28081 | 338.00 | 2023-10-23 | 87 | 7 | 3 | Actual |
701 | 234.00 | 2021-08-22 | 87 | 5 | 6 | Actual |
2478 | 990.00 | 2021-10-23 | 87 | 1 | 4 | Actual |
27494 | 819.28 | 2023-09-22 | 87 | 6 | 8 | Actual |
11442 | 990.00 | 2022-06-22 | 87 | 1 | 4 | Actual |
19932 | 151.00 | 2023-02-22 | 87 | 2 | 6 | Actual |
7821 | 410.18 | 2022-02-22 | 87 | 6 | 8 | Actual |
38335 | 270.00 | 2024-07-23 | 87 | 7 | 3 | Actual |
14911 | 227.00 | 2022-09-22 | 87 | 4 | 6 | Actual |
11116 | 546.55 | 2022-05-23 | 87 | 2 | 8 | Actual |
6841 | 360.00 | 2022-02-22 | 87 | 6 | 3 | Actual |
24234 | 682.91 | 2023-06-22 | 87 | 2 | 8 | Actual |
18726 | 527.00 | 2023-01-22 | 87 | 6 | 4 | Actual |
23265 | 682.91 | 2023-05-23 | 87 | 6 | 8 | Actual |
22700 | 360.00 | 2023-05-23 | 87 | 7 | 3 | Actual |
38243 | 1485.00 | 2024-07-23 | 87 | 1 | 3 | Actual |
24585 | 48.63 | 2023-06-22 | 87 | 6 | 12 | Actual |
9733 | 410.00 | 2022-04-22 | 87 | 6 | 6 | Actual |
38549 | 485.00 | 2024-07-23 | 87 | 1 | 6 | Actual |
15062 | 900.00 | 2022-09-22 | 87 | 6 | 7 | Actual |
180 | 135.00 | 2021-08-22 | 87 | 7 | 3 | Actual |
3795 | 650.00 | 2021-11-22 | 87 | 6 | 5 | Budget |
5388 | 540.00 | 2021-12-23 | 87 | 6 | 7 | Actual |
25179 | 810.00 | 2023-07-23 | 87 | 6 | 7 | Actual |
12571 | 850.00 | 2022-07-23 | 87 | 1 | 4 | Budget |
20573 | 58.21 | 2023-02-22 | 87 | 6 | 12 | Actual |
18984 | 151.00 | 2023-01-22 | 87 | 5 | 6 | Actual |
13849 | 113.00 | 2022-08-22 | 87 | 2 | 6 | Actual |
2431 | 100.00 | 2021-10-23 | 87 | 7 | 3 | Budget |
32017 | 955.64 | 2024-01-22 | 87 | 2 | 8 | Actual |
4999 | 410.00 | 2021-12-23 | 87 | 1 | 6 | Actual |
17334 | 192.25 | 2022-11-22 | 87 | 4 | 11 | Actual |
7341 | 585.00 | 2022-02-22 | 87 | 3 | 6 | Actual |
30629 | 520.00 | 2023-12-23 | 87 | 3 | 6 | Actual |
32851 | 139.00 | 2024-02-22 | 87 | 2 | 6 | Actual |
10059 | 280.00 | 2022-04-22 | 87 | 6 | 8 | Budget |
5982 | 720.00 | 2022-01-22 | 87 | 1 | 5 | Actual |
27169 | 208.00 | 2023-09-22 | 87 | 2 | 6 | Actual |
28612 | 955.64 | 2023-10-23 | 87 | 2 | 8 | Actual |
5515 | 682.91 | 2021-12-23 | 87 | 2 | 8 | Actual |
5902 | 540.00 | 2022-01-22 | 87 | 6 | 4 | Actual |
1030 | 546.55 | 2021-08-22 | 87 | 2 | 8 | Actual |
17194 | 682.91 | 2022-11-22 | 87 | 6 | 8 | Actual |
11975 | 380.00 | 2022-06-22 | 87 | 6 | 6 | Budget |
26483 | 186.93 | 2023-08-22 | 87 | 3 | 11 | Actual |
18932 | 378.00 | 2023-01-22 | 87 | 3 | 6 | Actual |
20102 | 990.00 | 2023-02-22 | 87 | 1 | 7 | Actual |
17900 | 113.00 | 2022-12-23 | 87 | 2 | 6 | Actual |
39160 | 479.49 | 2024-07-23 | 87 | 1 | 12 | Actual |
7245 | 480.00 | 2022-02-22 | 87 | 1 | 6 | Budget |
17132 | 1364.74 | 2022-11-22 | 87 | 1 | 8 | Actual |
10930 | 900.00 | 2022-05-23 | 87 | 1 | 7 | Actual |
13246 | 650.00 | 2022-07-23 | 87 | 6 | 7 | Budget |
8696 | 850.00 | 2022-03-25 | 87 | 1 | 7 | Budget |
35296 | 1440.00 | 2024-04-22 | 87 | 1 | 7 | Actual |
6918 | 135.00 | 2022-02-22 | 87 | 7 | 3 | Actual |
4858 | 650.00 | 2021-12-23 | 87 | 1 | 5 | Budget |
17361 | 48.63 | 2022-11-22 | 87 | 5 | 11 | Actual |
10139 | 480.00 | 2022-05-23 | 87 | 1 | 3 | Budget |
15504 | 1440.00 | 2022-10-23 | 87 | 1 | 3 | Actual |
39222 | 766.73 | 2024-07-23 | 87 | 6 | 12 | Actual |
25439 | 144.38 | 2023-07-23 | 87 | 4 | 11 | Actual |
3408 | 540.00 | 2021-11-22 | 87 | 1 | 3 | Actual |
2153 | 380.00 | 2021-09-22 | 87 | 2 | 8 | Budget |
16329 | 48.63 | 2022-10-23 | 87 | 5 | 11 | Actual |
27695 | 448.64 | 2023-09-22 | 87 | 6 | 11 | Actual |
31807 | 277.00 | 2024-01-22 | 87 | 5 | 6 | Actual |
13822 | 378.00 | 2022-08-22 | 87 | 1 | 6 | Actual |
37716 | 1092.01 | 2024-06-22 | 87 | 2 | 8 | Actual |
34499 | 598.64 | 2024-03-24 | 87 | 6 | 11 | Actual |
5514 | 380.00 | 2021-12-23 | 87 | 2 | 8 | Budget |
12950 | 550.00 | 2022-07-23 | 87 | 3 | 6 | Budget |
18784 | 608.00 | 2023-01-22 | 87 | 1 | 5 | Actual |
30516 | 891.00 | 2023-12-23 | 87 | 6 | 5 | Actual |
16042 | 900.00 | 2022-10-23 | 87 | 6 | 7 | Actual |
37630 | 1080.00 | 2024-06-22 | 87 | 6 | 7 | Actual |
19166 | 1501.11 | 2023-01-22 | 87 | 1 | 8 | Actual |
13183 | 750.00 | 2022-07-23 | 87 | 1 | 7 | Budget |
23918 | 416.00 | 2023-06-22 | 87 | 1 | 6 | Actual |
7961 | 380.00 | 2022-03-25 | 87 | 6 | 3 | Budget |
16656 | 878.00 | 2022-11-22 | 87 | 1 | 4 | Actual |
34087 | 382.00 | 2024-03-24 | 87 | 6 | 6 | Actual |
26993 | 990.00 | 2023-09-22 | 87 | 6 | 4 | Actual |
28201 | 1053.00 | 2023-10-23 | 87 | 1 | 5 | Actual |
3330 | 546.55 | 2021-10-23 | 87 | 6 | 8 | Actual |
13043 | 293.00 | 2022-07-23 | 87 | 5 | 6 | Actual |
9532 | 200.00 | 2022-04-22 | 87 | 2 | 6 | Budget |
511 | 480.00 | 2021-08-22 | 87 | 1 | 6 | Budget |
36567 | 819.28 | 2024-05-23 | 87 | 2 | 8 | Actual |
1415 | 540.00 | 2021-09-22 | 87 | 6 | 4 | Actual |
12054 | 750.00 | 2022-06-22 | 87 | 1 | 7 | Budget |
12522 | 100.00 | 2022-07-23 | 87 | 7 | 3 | Budget |
18664 | 180.00 | 2023-01-22 | 87 | 7 | 3 | Actual |
21342 | 240.13 | 2023-03-25 | 87 | 1 | 11 | Actual |
33261 | 299.70 | 2024-02-22 | 87 | 2 | 11 | Actual |
5794 | 180.00 | 2022-01-22 | 87 | 7 | 3 | Actual |
33315 | 299.70 | 2024-02-22 | 87 | 4 | 11 | Actual |
5575 | 380.00 | 2021-12-23 | 87 | 6 | 8 | Budget |
34557 | 479.49 | 2024-03-24 | 87 | 1 | 12 | Actual |
19544 | 48.63 | 2023-01-22 | 87 | 6 | 12 | Actual |
24762 | 878.00 | 2023-07-23 | 87 | 1 | 4 | Actual |
11584 | 720.00 | 2022-06-22 | 87 | 1 | 5 | Actual |
21936 | 340.00 | 2023-04-22 | 87 | 1 | 6 | Actual |
702 | 200.00 | 2021-08-22 | 87 | 5 | 6 | Budget |
5328 | 750.00 | 2021-12-23 | 87 | 1 | 7 | Budget |
25002 | 416.00 | 2023-07-23 | 87 | 3 | 6 | Actual |
29262 | 1620.00 | 2023-11-22 | 87 | 1 | 4 | Actual |
26782 | 632.84 | 2023-08-22 | 87 | 6 | 13 | Actual |
2616 | 750.00 | 2021-10-23 | 87 | 1 | 5 | Budget |
29529 | 347.00 | 2023-11-22 | 87 | 4 | 6 | Actual |
24677 | 900.00 | 2023-07-23 | 87 | 6 | 3 | Actual |
18104 | 720.00 | 2022-12-23 | 87 | 6 | 7 | Actual |
2105 | 650.00 | 2021-09-22 | 87 | 1 | 8 | Budget |
13633 | 761.00 | 2022-08-22 | 87 | 1 | 4 | Actual |
15447 | 58.21 | 2022-09-22 | 87 | 6 | 12 | Actual |
7436 | 176.00 | 2022-02-22 | 87 | 5 | 6 | Actual |
32309 | 479.49 | 2024-01-22 | 87 | 1 | 12 | Actual |
510 | 468.00 | 2021-08-22 | 87 | 1 | 6 | Actual |
11443 | 850.00 | 2022-06-22 | 87 | 1 | 4 | Budget |
21786 | 468.00 | 2023-04-22 | 87 | 6 | 4 | Actual |
30714 | 382.00 | 2023-12-23 | 87 | 6 | 6 | Actual |
25953 | 729.00 | 2023-08-22 | 87 | 6 | 5 | Actual |
8367 | 480.00 | 2022-03-25 | 87 | 1 | 6 | Budget |
26040 | 83.00 | 2023-08-22 | 87 | 2 | 6 | Actual |
26664 | 58.21 | 2023-08-22 | 87 | 6 | 12 | Actual |
22994 | 227.00 | 2023-05-23 | 87 | 4 | 6 | Actual |
9872 | 550.00 | 2022-04-22 | 87 | 6 | 7 | Budget |
5467 | 1228.38 | 2021-12-23 | 87 | 1 | 8 | Actual |
14937 | 189.00 | 2022-09-22 | 87 | 5 | 6 | Actual |
31039 | 448.64 | 2023-12-23 | 87 | 3 | 11 | Actual |
16628 | 360.00 | 2022-11-22 | 87 | 7 | 3 | Actual |
18692 | 819.00 | 2023-01-22 | 87 | 1 | 4 | Actual |
38036 | 96.51 | 2024-06-22 | 87 | 2 | 12 | Actual |
15027 | 1080.00 | 2022-09-22 | 87 | 1 | 7 | Actual |
9208 | 950.00 | 2022-04-22 | 87 | 1 | 4 | Budget |
10325 | 990.00 | 2022-05-23 | 87 | 1 | 4 | Actual |
22076 | 340.00 | 2023-04-22 | 87 | 6 | 6 | Actual |
25701 | 1350.00 | 2023-08-22 | 87 | 1 | 3 | Actual |
24974 | 76.00 | 2023-07-23 | 87 | 2 | 6 | Actual |
37480 | 347.00 | 2024-06-22 | 87 | 4 | 6 | Actual |
Generated 2024-09-21 03:08:49.751 UTC