[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 545 > < TAKE 448 >
448 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18607 | 810.00 | 2023-01-22 | 87 | 6 | 3 | Actual |
2104 | 1092.01 | 2021-09-22 | 87 | 1 | 8 | Actual |
12444 | 280.00 | 2022-07-23 | 87 | 6 | 3 | Budget |
30481 | 1134.00 | 2023-12-23 | 87 | 1 | 5 | Actual |
39280 | 474.94 | 2024-07-23 | 87 | 1 | 13 | Actual |
31429 | 945.00 | 2024-01-22 | 87 | 6 | 3 | Actual |
9999 | 380.00 | 2022-04-22 | 87 | 2 | 8 | Budget |
12774 | 540.00 | 2022-07-23 | 87 | 6 | 5 | Actual |
29940 | 375.23 | 2023-11-22 | 87 | 4 | 11 | Actual |
1228 | 380.00 | 2021-09-22 | 87 | 6 | 3 | Budget |
6170 | 234.00 | 2022-01-22 | 87 | 2 | 6 | Actual |
7293 | 200.00 | 2022-02-22 | 87 | 2 | 6 | Budget |
28584 | 2046.57 | 2023-10-23 | 87 | 1 | 8 | Actual |
25736 | 878.00 | 2023-08-22 | 87 | 6 | 3 | Actual |
21222 | 1501.11 | 2023-03-25 | 87 | 1 | 8 | Actual |
33055 | 1170.00 | 2024-02-22 | 87 | 6 | 7 | Actual |
13727 | 743.00 | 2022-08-22 | 87 | 1 | 5 | Actual |
1555 | 550.00 | 2021-09-22 | 87 | 6 | 5 | Budget |
17660 | 180.00 | 2022-12-23 | 87 | 7 | 3 | Actual |
36858 | 383.74 | 2024-05-23 | 87 | 1 | 12 | Actual |
37306 | 1215.00 | 2024-06-22 | 87 | 1 | 5 | Actual |
24974 | 76.00 | 2023-07-23 | 87 | 2 | 6 | Actual |
6513 | 630.00 | 2022-01-22 | 87 | 6 | 7 | Actual |
26483 | 186.93 | 2023-08-22 | 87 | 3 | 11 | Actual |
37480 | 347.00 | 2024-06-22 | 87 | 4 | 6 | Actual |
16749 | 743.00 | 2022-11-22 | 87 | 1 | 5 | Actual |
10648 | 176.00 | 2022-05-23 | 87 | 2 | 6 | Actual |
9733 | 410.00 | 2022-04-22 | 87 | 6 | 6 | Actual |
2026 | 630.00 | 2021-09-22 | 87 | 6 | 7 | Actual |
18932 | 378.00 | 2023-01-22 | 87 | 3 | 6 | Actual |
26931 | 338.00 | 2023-09-22 | 87 | 7 | 3 | Actual |
12632 | 720.00 | 2022-07-23 | 87 | 6 | 4 | Actual |
32017 | 955.64 | 2024-01-22 | 87 | 2 | 8 | Actual |
11505 | 720.00 | 2022-06-22 | 87 | 6 | 4 | Actual |
3409 | 480.00 | 2021-11-22 | 87 | 1 | 3 | Budget |
33113 | 1910.21 | 2024-02-22 | 87 | 1 | 8 | Actual |
29680 | 1080.00 | 2023-11-22 | 87 | 6 | 7 | Actual |
22821 | 743.00 | 2023-05-23 | 87 | 1 | 5 | Actual |
23918 | 416.00 | 2023-06-22 | 87 | 1 | 6 | Actual |
10138 | 495.00 | 2022-05-23 | 87 | 1 | 3 | Actual |
14266 | 48.63 | 2022-08-22 | 87 | 2 | 11 | Actual |
35451 | 1092.01 | 2024-04-22 | 87 | 6 | 8 | Actual |
32905 | 347.00 | 2024-02-22 | 87 | 4 | 6 | Actual |
38363 | 1710.00 | 2024-07-23 | 87 | 1 | 4 | Actual |
37128 | 1013.00 | 2024-06-22 | 87 | 6 | 3 | Actual |
30655 | 312.00 | 2023-12-23 | 87 | 4 | 6 | Actual |
9161 | 90.00 | 2022-04-22 | 87 | 7 | 3 | Actual |
26153 | 229.00 | 2023-08-22 | 87 | 6 | 6 | Actual |
23945 | 76.00 | 2023-06-22 | 87 | 2 | 6 | Actual |
4392 | 682.91 | 2021-11-22 | 87 | 2 | 8 | Actual |
29085 | 632.84 | 2023-10-23 | 87 | 6 | 13 | Actual |
30864 | 2046.57 | 2023-12-23 | 87 | 1 | 8 | Actual |
34237 | 1773.84 | 2024-03-24 | 87 | 1 | 8 | Actual |
11868 | 380.00 | 2022-06-22 | 87 | 4 | 6 | Budget |
38839 | 1773.84 | 2024-07-23 | 87 | 1 | 8 | Actual |
39160 | 479.49 | 2024-07-23 | 87 | 1 | 12 | Actual |
11916 | 200.00 | 2022-06-22 | 87 | 5 | 6 | Budget |
13105 | 380.00 | 2022-07-23 | 87 | 6 | 6 | Budget |
10385 | 650.00 | 2022-05-23 | 87 | 6 | 4 | Budget |
18012 | 378.00 | 2022-12-23 | 87 | 6 | 6 | Actual |
901 | 550.00 | 2021-08-22 | 87 | 6 | 7 | Budget |
17928 | 454.00 | 2022-12-23 | 87 | 3 | 6 | Actual |
11975 | 380.00 | 2022-06-22 | 87 | 6 | 6 | Budget |
24889 | 608.00 | 2023-07-23 | 87 | 6 | 5 | Actual |
26537 | 37.99 | 2023-08-22 | 87 | 5 | 11 | Actual |
8837 | 650.00 | 2022-03-25 | 87 | 1 | 8 | Budget |
15810 | 378.00 | 2022-10-23 | 87 | 1 | 6 | Actual |
11583 | 650.00 | 2022-06-22 | 87 | 1 | 5 | Budget |
20877 | 675.00 | 2023-03-25 | 87 | 6 | 5 | Actual |
20137 | 720.00 | 2023-02-22 | 87 | 6 | 7 | Actual |
1825 | 176.00 | 2021-09-22 | 87 | 5 | 6 | Actual |
28967 | 670.98 | 2023-10-23 | 87 | 6 | 12 | Actual |
20722 | 180.00 | 2023-03-25 | 87 | 7 | 3 | Actual |
27169 | 208.00 | 2023-09-22 | 87 | 2 | 6 | Actual |
14469 | 58.21 | 2022-08-22 | 87 | 6 | 12 | Actual |
3658 | 550.00 | 2021-11-22 | 87 | 6 | 4 | Budget |
14560 | 990.00 | 2022-09-22 | 87 | 6 | 3 | Actual |
28612 | 955.64 | 2023-10-23 | 87 | 2 | 8 | Actual |
11069 | 750.00 | 2022-05-23 | 87 | 1 | 8 | Budget |
28732 | 225.23 | 2023-10-23 | 87 | 2 | 11 | Actual |
28847 | 448.64 | 2023-10-23 | 87 | 6 | 11 | Actual |
20990 | 454.00 | 2023-03-25 | 87 | 3 | 6 | Actual |
11645 | 550.00 | 2022-06-22 | 87 | 6 | 5 | Budget |
22728 | 761.00 | 2023-05-23 | 87 | 1 | 4 | Actual |
14238 | 288.00 | 2022-08-22 | 87 | 1 | 11 | Actual |
5190 | 234.00 | 2021-12-23 | 87 | 5 | 6 | Actual |
35099 | 451.00 | 2024-04-22 | 87 | 1 | 6 | Actual |
29025 | 474.94 | 2023-10-23 | 87 | 1 | 13 | Actual |
15414 | 29.48 | 2022-09-22 | 87 | 1 | 12 | Actual |
23323 | 240.13 | 2023-05-23 | 87 | 1 | 11 | Actual |
16479 | 39.06 | 2022-10-23 | 87 | 6 | 12 | Actual |
26571 | 225.23 | 2023-08-22 | 87 | 6 | 11 | Actual |
5047 | 200.00 | 2021-12-23 | 87 | 2 | 6 | Budget |
21424 | 192.25 | 2023-03-25 | 87 | 4 | 11 | Actual |
23020 | 227.00 | 2023-05-23 | 87 | 5 | 6 | Actual |
2943 | 234.00 | 2021-10-23 | 87 | 5 | 6 | Actual |
15148 | 546.55 | 2022-09-22 | 87 | 2 | 8 | Actual |
20630 | 1350.00 | 2023-03-25 | 87 | 1 | 3 | Actual |
25385 | 48.63 | 2023-07-23 | 87 | 2 | 11 | Actual |
1779 | 380.00 | 2021-09-22 | 87 | 4 | 6 | Budget |
17980 | 151.00 | 2022-12-23 | 87 | 5 | 6 | Actual |
38604 | 554.00 | 2024-07-23 | 87 | 3 | 6 | Actual |
31897 | 1530.00 | 2024-01-22 | 87 | 1 | 7 | Actual |
13903 | 302.00 | 2022-08-22 | 87 | 4 | 6 | Actual |
15596 | 270.00 | 2022-10-23 | 87 | 7 | 3 | Actual |
33435 | 96.51 | 2024-02-22 | 87 | 2 | 12 | Actual |
289 | 630.00 | 2021-08-22 | 87 | 6 | 4 | Actual |
36919 | 575.24 | 2024-05-23 | 87 | 6 | 12 | Actual |
5794 | 180.00 | 2022-01-22 | 87 | 7 | 3 | Actual |
15356 | 288.00 | 2022-09-22 | 87 | 6 | 11 | Actual |
25179 | 810.00 | 2023-07-23 | 87 | 6 | 7 | Actual |
10060 | 682.91 | 2022-04-22 | 87 | 6 | 8 | Actual |
35331 | 1170.00 | 2024-04-22 | 87 | 6 | 7 | Actual |
11256 | 480.00 | 2022-06-22 | 87 | 1 | 3 | Budget |
9950 | 650.00 | 2022-04-22 | 87 | 1 | 8 | Budget |
33175 | 1092.01 | 2024-02-22 | 87 | 6 | 8 | Actual |
33643 | 1418.00 | 2024-03-24 | 87 | 1 | 3 | Actual |
25002 | 416.00 | 2023-07-23 | 87 | 3 | 6 | Actual |
37750 | 1092.01 | 2024-06-22 | 87 | 6 | 8 | Actual |
12115 | 630.00 | 2022-06-22 | 87 | 6 | 7 | Actual |
14857 | 151.00 | 2022-09-22 | 87 | 2 | 6 | Actual |
13372 | 546.55 | 2022-07-23 | 87 | 2 | 8 | Actual |
5189 | 200.00 | 2021-12-23 | 87 | 5 | 6 | Budget |
36249 | 520.00 | 2024-05-23 | 87 | 1 | 6 | Actual |
37917 | 76.29 | 2024-06-22 | 87 | 5 | 11 | Actual |
18572 | 1440.00 | 2023-01-22 | 87 | 1 | 3 | Actual |
288 | 550.00 | 2021-08-22 | 87 | 6 | 4 | Budget |
16897 | 454.00 | 2022-11-22 | 87 | 3 | 6 | Actual |
760 | 380.00 | 2021-08-22 | 87 | 6 | 6 | Budget |
12996 | 410.00 | 2022-07-23 | 87 | 4 | 6 | Actual |
22608 | 1350.00 | 2023-05-23 | 87 | 1 | 3 | Actual |
4668 | 180.00 | 2021-12-23 | 87 | 7 | 3 | Actual |
12853 | 468.00 | 2022-07-23 | 87 | 1 | 6 | Actual |
34356 | 747.58 | 2024-03-24 | 87 | 1 | 11 | Actual |
10324 | 850.00 | 2022-05-23 | 87 | 1 | 4 | Budget |
3270 | 410.18 | 2021-10-23 | 87 | 2 | 8 | Actual |
5981 | 650.00 | 2022-01-22 | 87 | 1 | 5 | Budget |
34793 | 1485.00 | 2024-04-22 | 87 | 1 | 3 | Actual |
16784 | 675.00 | 2022-11-22 | 87 | 6 | 5 | Actual |
29142 | 1350.00 | 2023-11-22 | 87 | 1 | 3 | Actual |
36036 | 270.00 | 2024-05-23 | 87 | 7 | 3 | Actual |
5576 | 546.55 | 2021-12-23 | 87 | 6 | 8 | Actual |
16363 | 192.25 | 2022-10-23 | 87 | 6 | 11 | Actual |
14526 | 1260.00 | 2022-09-22 | 87 | 1 | 3 | Actual |
19905 | 340.00 | 2023-02-22 | 87 | 1 | 6 | Actual |
30032 | 479.49 | 2023-11-22 | 87 | 1 | 12 | Actual |
3471 | 360.00 | 2021-11-22 | 87 | 6 | 3 | Actual |
10697 | 550.00 | 2022-05-23 | 87 | 3 | 6 | Budget |
9406 | 630.00 | 2022-04-22 | 87 | 6 | 5 | Actual |
3922 | 234.00 | 2021-11-22 | 87 | 2 | 6 | Actual |
6452 | 750.00 | 2022-01-22 | 87 | 1 | 7 | Budget |
10276 | 135.00 | 2022-05-23 | 87 | 7 | 3 | Actual |
27899 | 948.64 | 2023-09-22 | 87 | 2 | 13 | Actual |
32137 | 299.70 | 2024-01-22 | 87 | 2 | 11 | Actual |
8616 | 410.00 | 2022-03-25 | 87 | 6 | 6 | Actual |
18309 | 48.63 | 2022-12-23 | 87 | 2 | 11 | Actual |
28081 | 338.00 | 2023-10-23 | 87 | 7 | 3 | Actual |
36304 | 589.00 | 2024-05-23 | 87 | 3 | 6 | Actual |
27494 | 819.28 | 2023-09-22 | 87 | 6 | 8 | Actual |
23555 | 48.63 | 2023-05-23 | 87 | 6 | 12 | Actual |
39222 | 766.73 | 2024-07-23 | 87 | 6 | 12 | Actual |
33975 | 139.00 | 2024-03-24 | 87 | 2 | 6 | Actual |
12523 | 180.00 | 2022-07-23 | 87 | 7 | 3 | Actual |
10139 | 480.00 | 2022-05-23 | 87 | 1 | 3 | Budget |
13546 | 990.00 | 2022-08-22 | 87 | 6 | 3 | Actual |
38008 | 383.74 | 2024-06-22 | 87 | 1 | 12 | Actual |
18726 | 527.00 | 2023-01-22 | 87 | 6 | 4 | Actual |
3003 | 468.00 | 2021-10-23 | 87 | 6 | 6 | Actual |
16869 | 113.00 | 2022-11-22 | 87 | 2 | 6 | Actual |
21724 | 180.00 | 2023-04-22 | 87 | 7 | 3 | Actual |
37213 | 1620.00 | 2024-06-22 | 87 | 1 | 4 | Actual |
36687 | 299.70 | 2024-05-23 | 87 | 2 | 11 | Actual |
35564 | 375.23 | 2024-04-22 | 87 | 3 | 11 | Actual |
2292 | 495.00 | 2021-10-23 | 87 | 1 | 3 | Actual |
33407 | 383.74 | 2024-02-22 | 87 | 1 | 12 | Actual |
29390 | 1053.00 | 2023-11-22 | 87 | 6 | 5 | Actual |
37539 | 451.00 | 2024-06-22 | 87 | 6 | 6 | Actual |
31989 | 1910.21 | 2024-01-22 | 87 | 1 | 8 | Actual |
23999 | 302.00 | 2023-06-22 | 87 | 4 | 6 | Actual |
25299 | 682.91 | 2023-07-23 | 87 | 6 | 8 | Actual |
38128 | 474.94 | 2024-06-22 | 87 | 1 | 13 | Actual |
33527 | 474.94 | 2024-02-22 | 87 | 1 | 13 | Actual |
608 | 480.00 | 2021-08-22 | 87 | 3 | 6 | Budget |
9022 | 495.00 | 2022-04-22 | 87 | 1 | 3 | Actual |
18904 | 151.00 | 2023-01-22 | 87 | 2 | 6 | Actual |
4530 | 495.00 | 2021-12-23 | 87 | 1 | 3 | Actual |
5655 | 480.00 | 2022-01-22 | 87 | 1 | 3 | Budget |
5388 | 540.00 | 2021-12-23 | 87 | 6 | 7 | Actual |
429 | 550.00 | 2021-08-22 | 87 | 6 | 5 | Budget |
24325 | 240.13 | 2023-06-22 | 87 | 1 | 11 | Actual |
36191 | 891.00 | 2024-05-23 | 87 | 6 | 5 | Actual |
20573 | 58.21 | 2023-02-22 | 87 | 6 | 12 | Actual |
25466 | 96.51 | 2023-07-23 | 87 | 5 | 11 | Actual |
30268 | 1485.00 | 2023-12-23 | 87 | 1 | 3 | Actual |
23231 | 546.55 | 2023-05-23 | 87 | 2 | 8 | Actual |
19720 | 878.00 | 2023-02-22 | 87 | 1 | 4 | Actual |
430 | 630.00 | 2021-08-22 | 87 | 6 | 5 | Actual |
2944 | 200.00 | 2021-10-23 | 87 | 5 | 6 | Budget |
6451 | 900.00 | 2022-01-22 | 87 | 1 | 7 | Actual |
14144 | 546.55 | 2022-08-22 | 87 | 2 | 8 | Actual |
33349 | 524.17 | 2024-02-22 | 87 | 6 | 11 | Actual |
36886 | 96.51 | 2024-05-23 | 87 | 2 | 12 | Actual |
18692 | 819.00 | 2023-01-22 | 87 | 1 | 4 | Actual |
29738 | 1773.84 | 2023-11-22 | 87 | 1 | 8 | Actual |
7342 | 550.00 | 2022-02-22 | 87 | 3 | 6 | Budget |
9628 | 380.00 | 2022-04-22 | 87 | 4 | 6 | Budget |
24585 | 48.63 | 2023-06-22 | 87 | 6 | 12 | Actual |
17395 | 288.00 | 2022-11-22 | 87 | 6 | 11 | Actual |
1886 | 380.00 | 2021-09-22 | 87 | 6 | 6 | Budget |
15062 | 900.00 | 2022-09-22 | 87 | 6 | 7 | Actual |
17160 | 546.55 | 2022-11-22 | 87 | 2 | 8 | Actual |
15752 | 608.00 | 2022-10-23 | 87 | 6 | 5 | Actual |
26456 | 149.70 | 2023-08-22 | 87 | 2 | 11 | Actual |
6641 | 546.55 | 2022-01-22 | 87 | 2 | 8 | Actual |
21786 | 468.00 | 2023-04-22 | 87 | 6 | 4 | Actual |
15268 | 48.63 | 2022-09-22 | 87 | 2 | 11 | Actual |
29645 | 1530.00 | 2023-11-22 | 87 | 1 | 7 | Actual |
41 | 480.00 | 2021-08-22 | 87 | 1 | 3 | Budget |
9951 | 1228.38 | 2022-04-22 | 87 | 1 | 8 | Actual |
20012 | 151.00 | 2023-02-22 | 87 | 5 | 6 | Actual |
28905 | 575.24 | 2023-10-23 | 87 | 1 | 12 | Actual |
3548 | 135.00 | 2021-11-22 | 87 | 7 | 3 | Actual |
2152 | 546.55 | 2021-09-22 | 87 | 2 | 8 | Actual |
12711 | 810.00 | 2022-07-23 | 87 | 1 | 5 | Actual |
31727 | 139.00 | 2024-01-22 | 87 | 2 | 6 | Actual |
4452 | 682.91 | 2021-11-22 | 87 | 6 | 8 | Actual |
27339 | 1530.00 | 2023-09-22 | 87 | 1 | 7 | Actual |
33763 | 1620.00 | 2024-03-24 | 87 | 1 | 4 | Actual |
8226 | 650.00 | 2022-03-25 | 87 | 1 | 5 | Budget |
19228 | 682.91 | 2023-01-22 | 87 | 6 | 8 | Actual |
14353 | 192.25 | 2022-08-22 | 87 | 6 | 11 | Actual |
11773 | 234.00 | 2022-06-22 | 87 | 2 | 6 | Actual |
38036 | 96.51 | 2024-06-22 | 87 | 2 | 12 | Actual |
38335 | 270.00 | 2024-07-23 | 87 | 7 | 3 | Actual |
25953 | 729.00 | 2023-08-22 | 87 | 6 | 5 | Actual |
33586 | 948.64 | 2024-02-22 | 87 | 6 | 13 | Actual |
26782 | 632.84 | 2023-08-22 | 87 | 6 | 13 | Actual |
229 | 850.00 | 2021-08-22 | 87 | 1 | 4 | Budget |
8146 | 650.00 | 2022-03-25 | 87 | 6 | 4 | Budget |
1307 | 100.00 | 2021-09-22 | 87 | 7 | 3 | Budget |
14772 | 540.00 | 2022-09-22 | 87 | 6 | 5 | Actual |
37341 | 1053.00 | 2024-06-22 | 87 | 6 | 5 | Actual |
3972 | 480.00 | 2021-11-22 | 87 | 3 | 6 | Budget |
32553 | 878.00 | 2024-02-22 | 87 | 6 | 3 | Actual |
36276 | 139.00 | 2024-05-23 | 87 | 2 | 6 | Actual |
2025 | 550.00 | 2021-09-22 | 87 | 6 | 7 | Budget |
37004 | 632.84 | 2024-05-23 | 87 | 2 | 13 | Actual |
24380 | 144.38 | 2023-06-22 | 87 | 3 | 11 | Actual |
34885 | 405.00 | 2024-04-22 | 87 | 7 | 3 | Actual |
24057 | 302.00 | 2023-06-22 | 87 | 6 | 6 | Actual |
36098 | 1170.00 | 2024-05-23 | 87 | 6 | 4 | Actual |
39102 | 524.17 | 2024-07-23 | 87 | 6 | 11 | Actual |
1229 | 360.00 | 2021-09-22 | 87 | 6 | 3 | Actual |
16100 | 1228.38 | 2022-10-23 | 87 | 1 | 8 | Actual |
11117 | 280.00 | 2022-05-23 | 87 | 2 | 8 | Budget |
37093 | 1485.00 | 2024-06-22 | 87 | 1 | 3 | Actual |
8464 | 550.00 | 2022-03-25 | 87 | 3 | 6 | Budget |
12901 | 176.00 | 2022-07-23 | 87 | 2 | 6 | Actual |
10792 | 200.00 | 2022-05-23 | 87 | 5 | 6 | Budget |
29052 | 948.64 | 2023-10-23 | 87 | 2 | 13 | Actual |
26722 | 317.05 | 2023-08-22 | 87 | 1 | 13 | Actual |
21451 | 48.63 | 2023-03-25 | 87 | 5 | 11 | Actual |
34465 | 149.70 | 2024-03-24 | 87 | 5 | 11 | Actual |
25858 | 761.00 | 2023-08-22 | 87 | 6 | 4 | Actual |
181 | 100.00 | 2021-08-22 | 87 | 7 | 3 | Budget |
16248 | 48.63 | 2022-10-23 | 87 | 2 | 11 | Actual |
39014 | 299.70 | 2024-07-23 | 87 | 3 | 11 | Actual |
27223 | 382.00 | 2023-09-22 | 87 | 4 | 6 | Actual |
15865 | 416.00 | 2022-10-23 | 87 | 3 | 6 | Actual |
7166 | 550.00 | 2022-02-22 | 87 | 6 | 5 | Budget |
34828 | 945.00 | 2024-04-22 | 87 | 6 | 3 | Actual |
7574 | 900.00 | 2022-02-22 | 87 | 1 | 7 | Actual |
2214 | 546.55 | 2021-09-22 | 87 | 6 | 8 | Actual |
5046 | 176.00 | 2021-12-23 | 87 | 2 | 6 | Actual |
11443 | 850.00 | 2022-06-22 | 87 | 1 | 4 | Budget |
7245 | 480.00 | 2022-02-22 | 87 | 1 | 6 | Budget |
24434 | 48.63 | 2023-06-22 | 87 | 5 | 11 | Actual |
14970 | 302.00 | 2022-09-22 | 87 | 6 | 6 | Actual |
27580 | 225.23 | 2023-09-22 | 87 | 2 | 11 | Actual |
228 | 990.00 | 2021-08-22 | 87 | 1 | 4 | Actual |
21963 | 113.00 | 2023-04-22 | 87 | 2 | 6 | Actual |
32731 | 1134.00 | 2024-02-22 | 87 | 1 | 5 | Actual |
36714 | 375.23 | 2024-05-23 | 87 | 3 | 11 | Actual |
3874 | 527.00 | 2021-11-22 | 87 | 1 | 6 | Actual |
6702 | 546.55 | 2022-01-22 | 87 | 6 | 8 | Actual |
3082 | 750.00 | 2021-10-23 | 87 | 1 | 7 | Budget |
11584 | 720.00 | 2022-06-22 | 87 | 1 | 5 | Actual |
5903 | 550.00 | 2022-01-22 | 87 | 6 | 4 | Budget |
39068 | 76.29 | 2024-07-23 | 87 | 5 | 11 | Actual |
24468 | 288.00 | 2023-06-22 | 87 | 6 | 11 | Actual |
6122 | 410.00 | 2022-01-22 | 87 | 1 | 6 | Actual |
3143 | 550.00 | 2021-10-23 | 87 | 6 | 7 | Budget |
12949 | 585.00 | 2022-07-23 | 87 | 3 | 6 | Actual |
22994 | 227.00 | 2023-05-23 | 87 | 4 | 6 | Actual |
11869 | 351.00 | 2022-06-22 | 87 | 4 | 6 | Actual |
11395 | 90.00 | 2022-06-22 | 87 | 7 | 3 | Actual |
26664 | 58.21 | 2023-08-22 | 87 | 6 | 12 | Actual |
13245 | 630.00 | 2022-07-23 | 87 | 6 | 7 | Actual |
19486 | 19.91 | 2023-01-22 | 87 | 1 | 12 | Actual |
17334 | 192.25 | 2022-11-22 | 87 | 4 | 11 | Actual |
19513 | 19.91 | 2023-01-22 | 87 | 2 | 12 | Actual |
7712 | 955.64 | 2022-02-22 | 87 | 1 | 8 | Actual |
6841 | 360.00 | 2022-02-22 | 87 | 6 | 3 | Actual |
14293 | 192.25 | 2022-08-22 | 87 | 3 | 11 | Actual |
18363 | 144.38 | 2022-12-23 | 87 | 4 | 11 | Actual |
39041 | 448.64 | 2024-07-23 | 87 | 4 | 11 | Actual |
35828 | 317.05 | 2024-04-22 | 87 | 1 | 13 | Actual |
3144 | 630.00 | 2021-10-23 | 87 | 6 | 7 | Actual |
10198 | 315.00 | 2022-05-23 | 87 | 6 | 3 | Actual |
7388 | 410.00 | 2022-02-22 | 87 | 4 | 6 | Actual |
21752 | 819.00 | 2023-04-22 | 87 | 1 | 4 | Actual |
3549 | 200.00 | 2021-11-22 | 87 | 7 | 3 | Budget |
16007 | 1080.00 | 2022-10-23 | 87 | 1 | 7 | Actual |
17688 | 761.00 | 2022-12-23 | 87 | 1 | 4 | Actual |
28813 | 76.29 | 2023-10-23 | 87 | 5 | 11 | Actual |
26959 | 1620.00 | 2023-09-22 | 87 | 1 | 4 | Actual |
26040 | 83.00 | 2023-08-22 | 87 | 2 | 6 | Actual |
11504 | 650.00 | 2022-06-22 | 87 | 6 | 4 | Budget |
13043 | 293.00 | 2022-07-23 | 87 | 5 | 6 | Actual |
22287 | 546.55 | 2023-04-22 | 87 | 6 | 8 | Actual |
38549 | 485.00 | 2024-07-23 | 87 | 1 | 6 | Actual |
28434 | 382.00 | 2023-10-23 | 87 | 6 | 6 | Actual |
35126 | 174.00 | 2024-04-22 | 87 | 2 | 6 | Actual |
27695 | 448.64 | 2023-09-22 | 87 | 6 | 11 | Actual |
1354 | 990.00 | 2021-09-22 | 87 | 1 | 4 | Actual |
2897 | 380.00 | 2021-10-23 | 87 | 4 | 6 | Budget |
18390 | 48.63 | 2022-12-23 | 87 | 5 | 11 | Actual |
34619 | 766.73 | 2024-03-24 | 87 | 6 | 12 | Actual |
29974 | 448.64 | 2023-11-22 | 87 | 6 | 11 | Actual |
23432 | 48.63 | 2023-05-23 | 87 | 5 | 11 | Actual |
28143 | 1080.00 | 2023-10-23 | 87 | 6 | 4 | Actual |
26094 | 229.00 | 2023-08-22 | 87 | 4 | 6 | Actual |
5327 | 720.00 | 2021-12-23 | 87 | 1 | 7 | Actual |
13822 | 378.00 | 2022-08-22 | 87 | 1 | 6 | Actual |
10277 | 100.00 | 2022-05-23 | 87 | 7 | 3 | Budget |
4779 | 720.00 | 2021-12-23 | 87 | 6 | 4 | Actual |
38278 | 878.00 | 2024-07-23 | 87 | 6 | 3 | Actual |
31012 | 149.70 | 2023-12-23 | 87 | 2 | 11 | Actual |
5142 | 380.00 | 2021-12-23 | 87 | 4 | 6 | Budget |
15295 | 144.38 | 2022-09-22 | 87 | 3 | 11 | Actual |
20223 | 819.28 | 2023-02-22 | 87 | 2 | 8 | Actual |
38155 | 632.84 | 2024-06-22 | 87 | 2 | 13 | Actual |
38746 | 1440.00 | 2024-07-23 | 87 | 1 | 7 | Actual |
22400 | 192.25 | 2023-04-22 | 87 | 3 | 11 | Actual |
25918 | 851.00 | 2023-08-22 | 87 | 1 | 5 | Actual |
23378 | 192.25 | 2023-05-23 | 87 | 3 | 11 | Actual |
9348 | 650.00 | 2022-04-22 | 87 | 1 | 5 | Budget |
14737 | 743.00 | 2022-09-22 | 87 | 1 | 5 | Actual |
25054 | 151.00 | 2023-07-23 | 87 | 5 | 6 | Actual |
4920 | 650.00 | 2021-12-23 | 87 | 6 | 5 | Budget |
9732 | 380.00 | 2022-04-22 | 87 | 6 | 6 | Budget |
10522 | 630.00 | 2022-05-23 | 87 | 6 | 5 | Actual |
6314 | 200.00 | 2022-01-22 | 87 | 5 | 6 | Budget |
8366 | 527.00 | 2022-03-25 | 87 | 1 | 6 | Actual |
38186 | 948.64 | 2024-06-22 | 87 | 6 | 13 | Actual |
28933 | 96.51 | 2023-10-23 | 87 | 2 | 12 | Actual |
10600 | 480.00 | 2022-05-23 | 87 | 1 | 6 | Budget |
35509 | 673.11 | 2024-04-22 | 87 | 1 | 11 | Actual |
34029 | 347.00 | 2024-03-24 | 87 | 4 | 6 | Actual |
37248 | 1080.00 | 2024-06-22 | 87 | 6 | 4 | Actual |
30926 | 1092.01 | 2023-12-23 | 87 | 6 | 8 | Actual |
27753 | 575.24 | 2023-09-22 | 87 | 1 | 12 | Actual |
101 | 360.00 | 2021-08-22 | 87 | 6 | 3 | Actual |
32824 | 520.00 | 2024-02-22 | 87 | 1 | 6 | Actual |
7026 | 630.00 | 2022-02-22 | 87 | 6 | 4 | Actual |
20423 | 96.51 | 2023-02-22 | 87 | 5 | 11 | Actual |
2293 | 480.00 | 2021-10-23 | 87 | 1 | 3 | Budget |
13104 | 410.00 | 2022-07-23 | 87 | 6 | 6 | Actual |
19194 | 819.28 | 2023-01-22 | 87 | 2 | 8 | Actual |
9676 | 176.00 | 2022-04-22 | 87 | 5 | 6 | Actual |
13762 | 540.00 | 2022-08-22 | 87 | 6 | 5 | Actual |
30423 | 1170.00 | 2023-12-23 | 87 | 6 | 4 | Actual |
15539 | 900.00 | 2022-10-23 | 87 | 6 | 3 | Actual |
25237 | 1501.11 | 2023-07-23 | 87 | 1 | 8 | Actual |
22226 | 1228.38 | 2023-04-22 | 87 | 1 | 8 | Actual |
22460 | 288.00 | 2023-04-22 | 87 | 6 | 11 | Actual |
23860 | 608.00 | 2023-06-22 | 87 | 6 | 5 | Actual |
10464 | 720.00 | 2022-05-23 | 87 | 1 | 5 | Actual |
5654 | 495.00 | 2022-01-22 | 87 | 1 | 3 | Actual |
27249 | 208.00 | 2023-09-22 | 87 | 5 | 6 | Actual |
7494 | 380.00 | 2022-02-22 | 87 | 6 | 6 | Budget |
2105 | 650.00 | 2021-09-22 | 87 | 1 | 8 | Budget |
4858 | 650.00 | 2021-12-23 | 87 | 1 | 5 | Budget |
16949 | 189.00 | 2022-11-22 | 87 | 5 | 6 | Actual |
24677 | 900.00 | 2023-07-23 | 87 | 6 | 3 | Actual |
31394 | 1485.00 | 2024-01-22 | 87 | 1 | 3 | Actual |
15027 | 1080.00 | 2022-09-22 | 87 | 1 | 7 | Actual |
20457 | 192.25 | 2023-02-22 | 87 | 6 | 11 | Actual |
32218 | 149.70 | 2024-01-22 | 87 | 5 | 11 | Actual |
1887 | 351.00 | 2021-09-22 | 87 | 6 | 6 | Actual |
35389 | 1773.84 | 2024-04-22 | 87 | 1 | 8 | Actual |
6123 | 480.00 | 2022-01-22 | 87 | 1 | 6 | Budget |
27197 | 520.00 | 2023-09-22 | 87 | 3 | 6 | Actual |
7634 | 550.00 | 2022-02-22 | 87 | 6 | 7 | Budget |
24553 | 10.33 | 2023-06-22 | 87 | 2 | 12 | Actual |
18162 | 1228.38 | 2022-12-23 | 87 | 1 | 8 | Actual |
16128 | 682.91 | 2022-10-23 | 87 | 2 | 8 | Actual |
4266 | 630.00 | 2021-11-22 | 87 | 6 | 7 | Actual |
5795 | 200.00 | 2022-01-22 | 87 | 7 | 3 | Budget |
17194 | 682.91 | 2022-11-22 | 87 | 6 | 8 | Actual |
30060 | 96.51 | 2023-11-22 | 87 | 2 | 12 | Actual |
23973 | 416.00 | 2023-06-22 | 87 | 3 | 6 | Actual |
5328 | 750.00 | 2021-12-23 | 87 | 1 | 7 | Budget |
12053 | 720.00 | 2022-06-22 | 87 | 1 | 7 | Actual |
22345 | 288.00 | 2023-04-22 | 87 | 1 | 11 | Actual |
19847 | 540.00 | 2023-02-22 | 87 | 6 | 5 | Actual |
20102 | 990.00 | 2023-02-22 | 87 | 1 | 7 | Actual |
13044 | 200.00 | 2022-07-23 | 87 | 5 | 6 | Budget |
10698 | 527.00 | 2022-05-23 | 87 | 3 | 6 | Actual |
14830 | 340.00 | 2022-09-22 | 87 | 1 | 6 | Actual |
30303 | 945.00 | 2023-12-23 | 87 | 6 | 3 | Actual |
28759 | 375.23 | 2023-10-23 | 87 | 3 | 11 | Actual |
3223 | 650.00 | 2021-10-23 | 87 | 1 | 8 | Budget |
33261 | 299.70 | 2024-02-22 | 87 | 2 | 11 | Actual |
8885 | 380.00 | 2022-03-25 | 87 | 2 | 8 | Budget |
4066 | 200.00 | 2021-11-22 | 87 | 5 | 6 | Budget |
24526 | 39.06 | 2023-06-22 | 87 | 1 | 12 | Actual |
21284 | 682.91 | 2023-03-25 | 87 | 6 | 8 | Actual |
2616 | 750.00 | 2021-10-23 | 87 | 1 | 5 | Budget |
32964 | 451.00 | 2024-02-22 | 87 | 6 | 6 | Actual |
30892 | 819.28 | 2023-12-23 | 87 | 2 | 8 | Actual |
21576 | 48.63 | 2023-03-25 | 87 | 6 | 12 | Actual |
16923 | 265.00 | 2022-11-22 | 87 | 4 | 6 | Actual |
8367 | 480.00 | 2022-03-25 | 87 | 1 | 6 | Budget |
1634 | 468.00 | 2021-09-22 | 87 | 1 | 6 | Actual |
33798 | 1080.00 | 2024-03-24 | 87 | 6 | 4 | Actual |
15322 | 192.25 | 2022-09-22 | 87 | 4 | 11 | Actual |
21633 | 1260.00 | 2023-04-22 | 87 | 1 | 3 | Actual |
28401 | 277.00 | 2023-10-23 | 87 | 5 | 6 | Actual |
14679 | 527.00 | 2022-09-22 | 87 | 6 | 4 | Actual |
369 | 720.00 | 2021-08-22 | 87 | 1 | 5 | Actual |
37890 | 448.64 | 2024-06-22 | 87 | 4 | 11 | Actual |
3738 | 650.00 | 2021-11-22 | 87 | 1 | 5 | Budget |
2800 | 117.00 | 2021-10-23 | 87 | 2 | 6 | Actual |
983 | 650.00 | 2021-08-22 | 87 | 1 | 8 | Budget |
8463 | 585.00 | 2022-03-25 | 87 | 3 | 6 | Actual |
28201 | 1053.00 | 2023-10-23 | 87 | 1 | 5 | Actual |
30360 | 338.00 | 2023-12-23 | 87 | 7 | 3 | Actual |
11316 | 280.00 | 2022-06-22 | 87 | 6 | 3 | Budget |
15120 | 1501.11 | 2022-09-22 | 87 | 1 | 8 | Actual |
7960 | 360.00 | 2022-03-25 | 87 | 6 | 3 | Actual |
13183 | 750.00 | 2022-07-23 | 87 | 1 | 7 | Budget |
4857 | 720.00 | 2021-12-23 | 87 | 1 | 5 | Actual |
11821 | 550.00 | 2022-06-22 | 87 | 3 | 6 | Budget |
19368 | 144.38 | 2023-01-22 | 87 | 4 | 11 | Actual |
32309 | 479.49 | 2024-01-22 | 87 | 1 | 12 | Actual |
30152 | 317.05 | 2023-11-22 | 87 | 1 | 13 | Actual |
2213 | 380.00 | 2021-09-22 | 87 | 6 | 8 | Budget |
Generated 2024-09-21 08:21:59.671 UTC