[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 615
488 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31337 | 632.84 | 2023-12-22 | 87 | 6 | 13 | Actual |
3470 | 280.00 | 2021-11-21 | 87 | 6 | 3 | Budget |
5514 | 380.00 | 2021-12-22 | 87 | 2 | 8 | Budget |
30481 | 1134.00 | 2023-12-22 | 87 | 1 | 5 | Actual |
24057 | 302.00 | 2023-06-21 | 87 | 6 | 6 | Actual |
3330 | 546.55 | 2021-10-22 | 87 | 6 | 8 | Actual |
370 | 750.00 | 2021-08-21 | 87 | 1 | 5 | Budget |
19932 | 151.00 | 2023-02-21 | 87 | 2 | 6 | Actual |
3596 | 990.00 | 2021-11-21 | 87 | 1 | 4 | Actual |
27051 | 1134.00 | 2023-09-21 | 87 | 1 | 5 | Actual |
14293 | 192.25 | 2022-08-21 | 87 | 3 | 11 | Actual |
8367 | 480.00 | 2022-03-24 | 87 | 1 | 6 | Budget |
30892 | 819.28 | 2023-12-22 | 87 | 2 | 8 | Actual |
38604 | 554.00 | 2024-07-22 | 87 | 3 | 6 | Actual |
27084 | 891.00 | 2023-09-21 | 87 | 6 | 5 | Actual |
7961 | 380.00 | 2022-03-24 | 87 | 6 | 3 | Budget |
22427 | 192.25 | 2023-04-21 | 87 | 4 | 11 | Actual |
2431 | 100.00 | 2021-10-22 | 87 | 7 | 3 | Budget |
4668 | 180.00 | 2021-12-22 | 87 | 7 | 3 | Actual |
35591 | 375.23 | 2024-04-21 | 87 | 4 | 11 | Actual |
22968 | 454.00 | 2023-05-22 | 87 | 3 | 6 | Actual |
24585 | 48.63 | 2023-06-21 | 87 | 6 | 12 | Actual |
19601 | 1350.00 | 2023-02-21 | 87 | 1 | 3 | Actual |
25584 | 19.91 | 2023-07-22 | 87 | 2 | 12 | Actual |
12242 | 410.18 | 2022-06-21 | 87 | 2 | 8 | Actual |
11821 | 550.00 | 2022-06-21 | 87 | 3 | 6 | Budget |
18223 | 819.28 | 2022-12-22 | 87 | 6 | 8 | Actual |
16842 | 416.00 | 2022-11-21 | 87 | 1 | 6 | Actual |
8086 | 1080.00 | 2022-03-24 | 87 | 1 | 4 | Actual |
17980 | 151.00 | 2022-12-22 | 87 | 5 | 6 | Actual |
37248 | 1080.00 | 2024-06-21 | 87 | 6 | 4 | Actual |
26120 | 167.00 | 2023-08-21 | 87 | 5 | 6 | Actual |
10384 | 540.00 | 2022-05-22 | 87 | 6 | 4 | Actual |
14526 | 1260.00 | 2022-09-21 | 87 | 1 | 3 | Actual |
3548 | 135.00 | 2021-11-21 | 87 | 7 | 3 | Actual |
15027 | 1080.00 | 2022-09-21 | 87 | 1 | 7 | Actual |
2800 | 117.00 | 2021-10-22 | 87 | 2 | 6 | Actual |
23265 | 682.91 | 2023-05-22 | 87 | 6 | 8 | Actual |
983 | 650.00 | 2021-08-21 | 87 | 1 | 8 | Budget |
20102 | 990.00 | 2023-02-21 | 87 | 1 | 7 | Actual |
4206 | 750.00 | 2021-11-21 | 87 | 1 | 7 | Budget |
5515 | 682.91 | 2021-12-22 | 87 | 2 | 8 | Actual |
558 | 176.00 | 2021-08-21 | 87 | 2 | 6 | Actual |
26094 | 229.00 | 2023-08-21 | 87 | 4 | 6 | Actual |
26040 | 83.00 | 2023-08-21 | 87 | 2 | 6 | Actual |
26456 | 149.70 | 2023-08-21 | 87 | 2 | 11 | Actual |
17252 | 240.13 | 2022-11-21 | 87 | 1 | 11 | Actual |
31755 | 554.00 | 2024-01-21 | 87 | 3 | 6 | Actual |
2479 | 850.00 | 2021-10-22 | 87 | 1 | 4 | Budget |
37539 | 451.00 | 2024-06-21 | 87 | 6 | 6 | Actual |
3082 | 750.00 | 2021-10-22 | 87 | 1 | 7 | Budget |
14911 | 227.00 | 2022-09-21 | 87 | 4 | 6 | Actual |
34585 | 192.25 | 2024-03-23 | 87 | 2 | 12 | Actual |
31429 | 945.00 | 2024-01-21 | 87 | 6 | 3 | Actual |
31305 | 632.84 | 2023-12-22 | 87 | 2 | 13 | Actual |
20665 | 810.00 | 2023-03-24 | 87 | 6 | 3 | Actual |
1306 | 90.00 | 2021-09-21 | 87 | 7 | 3 | Actual |
34948 | 1170.00 | 2024-04-21 | 87 | 6 | 4 | Actual |
9581 | 550.00 | 2022-04-21 | 87 | 3 | 6 | Budget |
32964 | 451.00 | 2024-02-21 | 87 | 6 | 6 | Actual |
5903 | 550.00 | 2022-01-21 | 87 | 6 | 4 | Budget |
181 | 100.00 | 2021-08-21 | 87 | 7 | 3 | Budget |
19692 | 360.00 | 2023-02-21 | 87 | 7 | 3 | Actual |
20137 | 720.00 | 2023-02-21 | 87 | 6 | 7 | Actual |
6171 | 200.00 | 2022-01-21 | 87 | 2 | 6 | Budget |
14320 | 144.38 | 2022-08-21 | 87 | 4 | 11 | Actual |
36330 | 382.00 | 2024-05-22 | 87 | 4 | 6 | Actual |
13325 | 750.00 | 2022-07-22 | 87 | 1 | 8 | Budget |
32251 | 448.64 | 2024-01-21 | 87 | 6 | 11 | Actual |
27634 | 375.23 | 2023-09-21 | 87 | 4 | 11 | Actual |
6919 | 100.00 | 2022-02-21 | 87 | 7 | 3 | Budget |
16363 | 192.25 | 2022-10-22 | 87 | 6 | 11 | Actual |
38278 | 878.00 | 2024-07-22 | 87 | 6 | 3 | Actual |
30864 | 2046.57 | 2023-12-22 | 87 | 1 | 8 | Actual |
24234 | 682.91 | 2023-06-21 | 87 | 2 | 8 | Actual |
101 | 360.00 | 2021-08-21 | 87 | 6 | 3 | Actual |
6840 | 380.00 | 2022-02-21 | 87 | 6 | 3 | Budget |
33948 | 520.00 | 2024-03-23 | 87 | 1 | 6 | Actual |
33113 | 1910.21 | 2024-02-21 | 87 | 1 | 8 | Actual |
38781 | 990.00 | 2024-07-22 | 87 | 6 | 7 | Actual |
38008 | 383.74 | 2024-06-21 | 87 | 1 | 12 | Actual |
20012 | 151.00 | 2023-02-21 | 87 | 5 | 6 | Actual |
17954 | 227.00 | 2022-12-22 | 87 | 4 | 6 | Actual |
21667 | 900.00 | 2023-04-21 | 87 | 6 | 3 | Actual |
2152 | 546.55 | 2021-09-21 | 87 | 2 | 8 | Actual |
30655 | 312.00 | 2023-12-22 | 87 | 4 | 6 | Actual |
228 | 990.00 | 2021-08-21 | 87 | 1 | 4 | Actual |
10792 | 200.00 | 2022-05-22 | 87 | 5 | 6 | Budget |
7027 | 650.00 | 2022-02-21 | 87 | 6 | 4 | Budget |
1965 | 810.00 | 2021-09-21 | 87 | 1 | 7 | Actual |
12383 | 495.00 | 2022-07-22 | 87 | 1 | 3 | Actual |
20935 | 340.00 | 2023-03-24 | 87 | 1 | 6 | Actual |
15148 | 546.55 | 2022-09-21 | 87 | 2 | 8 | Actual |
21633 | 1260.00 | 2023-04-21 | 87 | 1 | 3 | Actual |
3408 | 540.00 | 2021-11-21 | 87 | 1 | 3 | Actual |
5795 | 200.00 | 2022-01-21 | 87 | 7 | 3 | Budget |
27753 | 575.24 | 2023-09-21 | 87 | 1 | 12 | Actual |
14469 | 58.21 | 2022-08-21 | 87 | 6 | 12 | Actual |
2615 | 720.00 | 2021-10-22 | 87 | 1 | 5 | Actual |
9812 | 900.00 | 2022-04-21 | 87 | 1 | 7 | Actual |
31394 | 1485.00 | 2024-01-21 | 87 | 1 | 3 | Actual |
8147 | 630.00 | 2022-03-24 | 87 | 6 | 4 | Actual |
28813 | 76.29 | 2023-10-22 | 87 | 5 | 11 | Actual |
9675 | 200.00 | 2022-04-21 | 87 | 5 | 6 | Budget |
15950 | 302.00 | 2022-10-22 | 87 | 6 | 6 | Actual |
2944 | 200.00 | 2021-10-22 | 87 | 5 | 6 | Budget |
33175 | 1092.01 | 2024-02-21 | 87 | 6 | 8 | Actual |
2752 | 410.00 | 2021-10-22 | 87 | 1 | 6 | Actual |
39340 | 790.74 | 2024-07-22 | 87 | 6 | 13 | Actual |
1090 | 546.55 | 2021-08-21 | 87 | 6 | 8 | Actual |
31186 | 192.25 | 2023-12-22 | 87 | 2 | 12 | Actual |
17453 | 19.91 | 2022-11-21 | 87 | 1 | 12 | Actual |
24762 | 878.00 | 2023-07-22 | 87 | 1 | 4 | Actual |
37950 | 524.17 | 2024-06-21 | 87 | 6 | 11 | Actual |
15447 | 58.21 | 2022-09-21 | 87 | 6 | 12 | Actual |
6841 | 360.00 | 2022-02-21 | 87 | 6 | 3 | Actual |
3144 | 630.00 | 2021-10-22 | 87 | 6 | 7 | Actual |
19754 | 468.00 | 2023-02-21 | 87 | 6 | 4 | Actual |
35618 | 76.29 | 2024-04-21 | 87 | 5 | 11 | Actual |
22940 | 76.00 | 2023-05-22 | 87 | 2 | 6 | Actual |
8225 | 720.00 | 2022-03-24 | 87 | 1 | 5 | Actual |
10277 | 100.00 | 2022-05-22 | 87 | 7 | 3 | Budget |
33141 | 955.64 | 2024-02-21 | 87 | 2 | 8 | Actual |
1887 | 351.00 | 2021-09-21 | 87 | 6 | 6 | Actual |
28905 | 575.24 | 2023-10-22 | 87 | 1 | 12 | Actual |
25385 | 48.63 | 2023-07-22 | 87 | 2 | 11 | Actual |
10199 | 280.00 | 2022-05-22 | 87 | 6 | 3 | Budget |
14266 | 48.63 | 2022-08-21 | 87 | 2 | 11 | Actual |
33233 | 747.58 | 2024-02-21 | 87 | 1 | 11 | Actual |
33975 | 139.00 | 2024-03-23 | 87 | 2 | 6 | Actual |
4999 | 410.00 | 2021-12-22 | 87 | 1 | 6 | Actual |
27197 | 520.00 | 2023-09-21 | 87 | 3 | 6 | Actual |
37426 | 174.00 | 2024-06-21 | 87 | 2 | 6 | Actual |
2025 | 550.00 | 2021-09-21 | 87 | 6 | 7 | Budget |
2896 | 351.00 | 2021-10-22 | 87 | 4 | 6 | Actual |
39307 | 790.74 | 2024-07-22 | 87 | 2 | 13 | Actual |
841 | 810.00 | 2021-08-21 | 87 | 1 | 7 | Actual |
26068 | 354.00 | 2023-08-21 | 87 | 3 | 6 | Actual |
35417 | 955.64 | 2024-04-21 | 87 | 2 | 8 | Actual |
27695 | 448.64 | 2023-09-21 | 87 | 6 | 11 | Actual |
24734 | 180.00 | 2023-07-22 | 87 | 7 | 3 | Actual |
32218 | 149.70 | 2024-01-21 | 87 | 5 | 11 | Actual |
26664 | 58.21 | 2023-08-21 | 87 | 6 | 12 | Actual |
32109 | 598.64 | 2024-01-21 | 87 | 1 | 11 | Actual |
13929 | 227.00 | 2022-08-21 | 87 | 5 | 6 | Actual |
9406 | 630.00 | 2022-04-21 | 87 | 6 | 5 | Actual |
5328 | 750.00 | 2021-12-22 | 87 | 1 | 7 | Budget |
3796 | 720.00 | 2021-11-21 | 87 | 6 | 5 | Actual |
29529 | 347.00 | 2023-11-21 | 87 | 4 | 6 | Actual |
22017 | 302.00 | 2023-04-21 | 87 | 4 | 6 | Actual |
7900 | 495.00 | 2022-03-24 | 87 | 1 | 3 | Actual |
14679 | 527.00 | 2022-09-21 | 87 | 6 | 4 | Actual |
11646 | 720.00 | 2022-06-21 | 87 | 6 | 5 | Actual |
16691 | 527.00 | 2022-11-21 | 87 | 6 | 4 | Actual |
21991 | 416.00 | 2023-04-21 | 87 | 3 | 6 | Actual |
17722 | 527.00 | 2022-12-22 | 87 | 6 | 4 | Actual |
21250 | 682.91 | 2023-03-24 | 87 | 2 | 8 | Actual |
13434 | 682.91 | 2022-07-22 | 87 | 6 | 8 | Actual |
15891 | 265.00 | 2022-10-22 | 87 | 4 | 6 | Actual |
26749 | 790.74 | 2023-08-21 | 87 | 2 | 13 | Actual |
13184 | 720.00 | 2022-07-22 | 87 | 1 | 7 | Actual |
21342 | 240.13 | 2023-03-24 | 87 | 1 | 11 | Actual |
6918 | 135.00 | 2022-02-21 | 87 | 7 | 3 | Actual |
14116 | 1228.38 | 2022-08-21 | 87 | 1 | 8 | Actual |
32461 | 632.84 | 2024-01-21 | 87 | 6 | 13 | Actual |
34356 | 747.58 | 2024-03-23 | 87 | 1 | 11 | Actual |
5327 | 720.00 | 2021-12-22 | 87 | 1 | 7 | Actual |
11916 | 200.00 | 2022-06-21 | 87 | 5 | 6 | Budget |
11443 | 850.00 | 2022-06-21 | 87 | 1 | 4 | Budget |
36304 | 589.00 | 2024-05-22 | 87 | 3 | 6 | Actual |
17928 | 454.00 | 2022-12-22 | 87 | 3 | 6 | Actual |
1355 | 850.00 | 2021-09-21 | 87 | 1 | 4 | Budget |
39068 | 76.29 | 2024-07-22 | 87 | 5 | 11 | Actual |
32851 | 139.00 | 2024-02-21 | 87 | 2 | 6 | Actual |
37036 | 632.84 | 2024-05-22 | 87 | 6 | 13 | Actual |
38363 | 1710.00 | 2024-07-22 | 87 | 1 | 4 | Actual |
41 | 480.00 | 2021-08-21 | 87 | 1 | 3 | Budget |
33763 | 1620.00 | 2024-03-23 | 87 | 1 | 4 | Actual |
35296 | 1440.00 | 2024-04-21 | 87 | 1 | 7 | Actual |
27932 | 948.64 | 2023-09-21 | 87 | 6 | 13 | Actual |
37863 | 448.64 | 2024-06-21 | 87 | 3 | 11 | Actual |
28434 | 382.00 | 2023-10-22 | 87 | 6 | 6 | Actual |
22728 | 761.00 | 2023-05-22 | 87 | 1 | 4 | Actual |
12304 | 546.55 | 2022-06-21 | 87 | 6 | 8 | Actual |
5843 | 1080.00 | 2022-01-21 | 87 | 1 | 4 | Actual |
14056 | 810.00 | 2022-08-21 | 87 | 6 | 7 | Actual |
7713 | 650.00 | 2022-02-21 | 87 | 1 | 8 | Budget |
26722 | 317.05 | 2023-08-21 | 87 | 1 | 13 | Actual |
33055 | 1170.00 | 2024-02-21 | 87 | 6 | 7 | Actual |
29177 | 945.00 | 2023-11-21 | 87 | 6 | 3 | Actual |
22608 | 1350.00 | 2023-05-22 | 87 | 1 | 3 | Actual |
27899 | 948.64 | 2023-09-21 | 87 | 2 | 13 | Actual |
12194 | 750.00 | 2022-06-21 | 87 | 1 | 8 | Budget |
36977 | 632.84 | 2024-05-22 | 87 | 1 | 13 | Actual |
11504 | 650.00 | 2022-06-21 | 87 | 6 | 4 | Budget |
14560 | 990.00 | 2022-09-21 | 87 | 6 | 3 | Actual |
38155 | 632.84 | 2024-06-21 | 87 | 2 | 13 | Actual |
13373 | 280.00 | 2022-07-22 | 87 | 2 | 8 | Budget |
16100 | 1228.38 | 2022-10-22 | 87 | 1 | 8 | Actual |
23110 | 900.00 | 2023-05-22 | 87 | 1 | 7 | Actual |
13043 | 293.00 | 2022-07-22 | 87 | 5 | 6 | Actual |
36601 | 955.64 | 2024-05-22 | 87 | 6 | 8 | Actual |
16220 | 335.87 | 2022-10-22 | 87 | 1 | 11 | Actual |
21016 | 302.00 | 2023-03-24 | 87 | 4 | 6 | Actual |
24796 | 468.00 | 2023-07-22 | 87 | 6 | 4 | Actual |
15182 | 682.91 | 2022-09-21 | 87 | 6 | 8 | Actual |
6219 | 480.00 | 2022-01-21 | 87 | 3 | 6 | Budget |
38867 | 819.28 | 2024-07-22 | 87 | 2 | 8 | Actual |
9998 | 682.91 | 2022-04-21 | 87 | 2 | 8 | Actual |
30574 | 451.00 | 2023-12-22 | 87 | 1 | 6 | Actual |
29475 | 139.00 | 2023-11-21 | 87 | 2 | 6 | Actual |
26839 | 1350.00 | 2023-09-21 | 87 | 1 | 3 | Actual |
8617 | 380.00 | 2022-03-24 | 87 | 6 | 6 | Budget |
6780 | 480.00 | 2022-02-21 | 87 | 1 | 3 | Budget |
23767 | 585.00 | 2023-06-21 | 87 | 6 | 4 | Actual |
21129 | 900.00 | 2023-03-24 | 87 | 1 | 7 | Actual |
10745 | 380.00 | 2022-05-22 | 87 | 4 | 6 | Budget |
12774 | 540.00 | 2022-07-22 | 87 | 6 | 5 | Actual |
37341 | 1053.00 | 2024-06-21 | 87 | 6 | 5 | Actual |
36098 | 1170.00 | 2024-05-22 | 87 | 6 | 4 | Actual |
13372 | 546.55 | 2022-07-22 | 87 | 2 | 8 | Actual |
36741 | 299.70 | 2024-05-22 | 87 | 4 | 11 | Actual |
18984 | 151.00 | 2023-01-21 | 87 | 5 | 6 | Actual |
8288 | 550.00 | 2022-03-24 | 87 | 6 | 5 | Budget |
23999 | 302.00 | 2023-06-21 | 87 | 4 | 6 | Actual |
19228 | 682.91 | 2023-01-21 | 87 | 6 | 8 | Actual |
25002 | 416.00 | 2023-07-22 | 87 | 3 | 6 | Actual |
21724 | 180.00 | 2023-04-21 | 87 | 7 | 3 | Actual |
16162 | 819.28 | 2022-10-22 | 87 | 6 | 8 | Actual |
17039 | 1080.00 | 2022-11-21 | 87 | 1 | 7 | Actual |
38036 | 96.51 | 2024-06-21 | 87 | 2 | 12 | Actual |
14021 | 900.00 | 2022-08-21 | 87 | 1 | 7 | Actual |
11256 | 480.00 | 2022-06-21 | 87 | 1 | 3 | Budget |
15917 | 227.00 | 2022-10-22 | 87 | 5 | 6 | Actual |
5982 | 720.00 | 2022-01-21 | 87 | 1 | 5 | Actual |
38839 | 1773.84 | 2024-07-22 | 87 | 1 | 8 | Actual |
760 | 380.00 | 2021-08-21 | 87 | 6 | 6 | Budget |
38576 | 208.00 | 2024-07-22 | 87 | 2 | 6 | Actual |
29766 | 955.64 | 2023-11-21 | 87 | 2 | 8 | Actual |
33798 | 1080.00 | 2024-03-23 | 87 | 6 | 4 | Actual |
35537 | 299.70 | 2024-04-21 | 87 | 2 | 11 | Actual |
30681 | 243.00 | 2023-12-22 | 87 | 5 | 6 | Actual |
36768 | 149.70 | 2024-05-22 | 87 | 5 | 11 | Actual |
14772 | 540.00 | 2022-09-21 | 87 | 6 | 5 | Actual |
25918 | 851.00 | 2023-08-21 | 87 | 1 | 5 | Actual |
11645 | 550.00 | 2022-06-21 | 87 | 6 | 5 | Budget |
38128 | 474.94 | 2024-06-21 | 87 | 1 | 13 | Actual |
15539 | 900.00 | 2022-10-22 | 87 | 6 | 3 | Actual |
5467 | 1228.38 | 2021-12-22 | 87 | 1 | 8 | Actual |
8837 | 650.00 | 2022-03-24 | 87 | 1 | 8 | Budget |
10521 | 550.00 | 2022-05-22 | 87 | 6 | 5 | Budget |
22821 | 743.00 | 2023-05-22 | 87 | 1 | 5 | Actual |
25466 | 96.51 | 2023-07-22 | 87 | 5 | 11 | Actual |
6967 | 990.00 | 2022-02-21 | 87 | 1 | 4 | Actual |
7342 | 550.00 | 2022-02-21 | 87 | 3 | 6 | Budget |
16869 | 113.00 | 2022-11-21 | 87 | 2 | 6 | Actual |
4126 | 380.00 | 2021-11-21 | 87 | 6 | 6 | Budget |
11116 | 546.55 | 2022-05-22 | 87 | 2 | 8 | Actual |
11069 | 750.00 | 2022-05-22 | 87 | 1 | 8 | Budget |
34885 | 405.00 | 2024-04-21 | 87 | 7 | 3 | Actual |
35564 | 375.23 | 2024-04-21 | 87 | 3 | 11 | Actual |
12949 | 585.00 | 2022-07-22 | 87 | 3 | 6 | Actual |
22460 | 288.00 | 2023-04-21 | 87 | 6 | 11 | Actual |
30806 | 1080.00 | 2023-12-22 | 87 | 6 | 7 | Actual |
32766 | 1053.00 | 2024-02-21 | 87 | 6 | 5 | Actual |
20223 | 819.28 | 2023-02-21 | 87 | 2 | 8 | Actual |
24434 | 48.63 | 2023-06-21 | 87 | 5 | 11 | Actual |
16448 | 19.91 | 2022-10-22 | 87 | 2 | 12 | Actual |
15295 | 144.38 | 2022-09-21 | 87 | 3 | 11 | Actual |
25299 | 682.91 | 2023-07-22 | 87 | 6 | 8 | Actual |
11584 | 720.00 | 2022-06-21 | 87 | 1 | 5 | Actual |
3143 | 550.00 | 2021-10-22 | 87 | 6 | 7 | Budget |
25412 | 144.38 | 2023-07-22 | 87 | 3 | 11 | Actual |
8287 | 630.00 | 2022-03-24 | 87 | 6 | 5 | Actual |
40 | 540.00 | 2021-08-21 | 87 | 1 | 3 | Actual |
31514 | 1710.00 | 2024-01-21 | 87 | 1 | 4 | Actual |
13727 | 743.00 | 2022-08-21 | 87 | 1 | 5 | Actual |
30388 | 1710.00 | 2023-12-22 | 87 | 1 | 4 | Actual |
33735 | 338.00 | 2024-03-23 | 87 | 7 | 3 | Actual |
17660 | 180.00 | 2022-12-22 | 87 | 7 | 3 | Actual |
10138 | 495.00 | 2022-05-22 | 87 | 1 | 3 | Actual |
18784 | 608.00 | 2023-01-21 | 87 | 1 | 5 | Actual |
17873 | 416.00 | 2022-12-22 | 87 | 1 | 6 | Actual |
16656 | 878.00 | 2022-11-21 | 87 | 1 | 4 | Actual |
38987 | 299.70 | 2024-07-22 | 87 | 2 | 11 | Actual |
37630 | 1080.00 | 2024-06-21 | 87 | 6 | 7 | Actual |
32137 | 299.70 | 2024-01-21 | 87 | 2 | 11 | Actual |
34465 | 149.70 | 2024-03-23 | 87 | 5 | 11 | Actual |
4858 | 650.00 | 2021-12-22 | 87 | 1 | 5 | Budget |
8415 | 234.00 | 2022-03-24 | 87 | 2 | 6 | Actual |
35180 | 312.00 | 2024-04-21 | 87 | 4 | 6 | Actual |
6781 | 585.00 | 2022-02-21 | 87 | 1 | 3 | Actual |
6266 | 410.00 | 2022-01-21 | 87 | 4 | 6 | Actual |
27494 | 819.28 | 2023-09-21 | 87 | 6 | 8 | Actual |
1732 | 480.00 | 2021-09-21 | 87 | 3 | 6 | Budget |
5716 | 315.00 | 2022-01-21 | 87 | 6 | 3 | Actual |
1634 | 468.00 | 2021-09-21 | 87 | 1 | 6 | Actual |
14737 | 743.00 | 2022-09-21 | 87 | 1 | 5 | Actual |
35651 | 524.17 | 2024-04-21 | 87 | 6 | 11 | Actual |
37808 | 598.64 | 2024-06-21 | 87 | 1 | 11 | Actual |
5248 | 380.00 | 2021-12-22 | 87 | 6 | 6 | Budget |
28201 | 1053.00 | 2023-10-22 | 87 | 1 | 5 | Actual |
12712 | 650.00 | 2022-07-22 | 87 | 1 | 5 | Budget |
9083 | 360.00 | 2022-04-21 | 87 | 6 | 3 | Actual |
12632 | 720.00 | 2022-07-22 | 87 | 6 | 4 | Actual |
3409 | 480.00 | 2021-11-21 | 87 | 1 | 3 | Budget |
33527 | 474.94 | 2024-02-21 | 87 | 1 | 13 | Actual |
14937 | 189.00 | 2022-09-21 | 87 | 5 | 6 | Actual |
19073 | 990.00 | 2023-01-21 | 87 | 1 | 7 | Actual |
6592 | 750.00 | 2022-01-21 | 87 | 1 | 8 | Budget |
16042 | 900.00 | 2022-10-22 | 87 | 6 | 7 | Actual |
23145 | 900.00 | 2023-05-22 | 87 | 6 | 7 | Actual |
4778 | 550.00 | 2021-12-22 | 87 | 6 | 4 | Budget |
25265 | 682.91 | 2023-07-22 | 87 | 2 | 8 | Actual |
30771 | 1350.00 | 2023-12-22 | 87 | 1 | 7 | Actual |
35239 | 416.00 | 2024-04-21 | 87 | 6 | 6 | Actual |
35389 | 1773.84 | 2024-04-21 | 87 | 1 | 8 | Actual |
6593 | 1228.38 | 2022-01-21 | 87 | 1 | 8 | Actual |
6314 | 200.00 | 2022-01-21 | 87 | 5 | 6 | Budget |
34677 | 632.84 | 2024-03-23 | 87 | 1 | 13 | Actual |
31278 | 317.05 | 2023-12-22 | 87 | 1 | 13 | Actual |
19428 | 288.00 | 2023-01-21 | 87 | 6 | 11 | Actual |
28786 | 375.23 | 2023-10-22 | 87 | 4 | 11 | Actual |
23231 | 546.55 | 2023-05-22 | 87 | 2 | 8 | Actual |
19108 | 900.00 | 2023-01-21 | 87 | 6 | 7 | Actual |
15810 | 378.00 | 2022-10-22 | 87 | 1 | 6 | Actual |
17603 | 990.00 | 2022-12-22 | 87 | 6 | 3 | Actual |
35828 | 317.05 | 2024-04-21 | 87 | 1 | 13 | Actual |
24526 | 39.06 | 2023-06-21 | 87 | 1 | 12 | Actual |
13105 | 380.00 | 2022-07-22 | 87 | 6 | 6 | Budget |
24380 | 144.38 | 2023-06-21 | 87 | 3 | 11 | Actual |
12382 | 480.00 | 2022-07-22 | 87 | 1 | 3 | Budget |
28584 | 2046.57 | 2023-10-22 | 87 | 1 | 8 | Actual |
10325 | 990.00 | 2022-05-22 | 87 | 1 | 4 | Actual |
10060 | 682.91 | 2022-04-21 | 87 | 6 | 8 | Actual |
12853 | 468.00 | 2022-07-22 | 87 | 1 | 6 | Actual |
21424 | 192.25 | 2023-03-24 | 87 | 4 | 11 | Actual |
5388 | 540.00 | 2021-12-22 | 87 | 6 | 7 | Actual |
1415 | 540.00 | 2021-09-21 | 87 | 6 | 4 | Actual |
21072 | 340.00 | 2023-03-24 | 87 | 6 | 6 | Actual |
1170 | 495.00 | 2021-09-21 | 87 | 1 | 3 | Actual |
33469 | 766.73 | 2024-02-21 | 87 | 6 | 12 | Actual |
12116 | 650.00 | 2022-06-21 | 87 | 6 | 7 | Budget |
25736 | 878.00 | 2023-08-21 | 87 | 6 | 3 | Actual |
32905 | 347.00 | 2024-02-21 | 87 | 4 | 6 | Actual |
12522 | 100.00 | 2022-07-22 | 87 | 7 | 3 | Budget |
34913 | 1620.00 | 2024-04-21 | 87 | 1 | 4 | Actual |
18309 | 48.63 | 2022-12-22 | 87 | 2 | 11 | Actual |
1354 | 990.00 | 2021-09-21 | 87 | 1 | 4 | Actual |
5717 | 280.00 | 2022-01-21 | 87 | 6 | 3 | Budget |
24325 | 240.13 | 2023-06-21 | 87 | 1 | 11 | Actual |
30032 | 479.49 | 2023-11-21 | 87 | 1 | 12 | Actual |
34438 | 375.23 | 2024-03-23 | 87 | 4 | 11 | Actual |
28732 | 225.23 | 2023-10-22 | 87 | 2 | 11 | Actual |
32428 | 790.74 | 2024-01-21 | 87 | 2 | 13 | Actual |
30268 | 1485.00 | 2023-12-22 | 87 | 1 | 3 | Actual |
4452 | 682.91 | 2021-11-21 | 87 | 6 | 8 | Actual |
17568 | 1440.00 | 2022-12-22 | 87 | 1 | 3 | Actual |
36191 | 891.00 | 2024-05-22 | 87 | 6 | 5 | Actual |
36356 | 277.00 | 2024-05-22 | 87 | 5 | 6 | Actual |
10744 | 410.00 | 2022-05-22 | 87 | 4 | 6 | Actual |
25087 | 378.00 | 2023-07-22 | 87 | 6 | 6 | Actual |
7712 | 955.64 | 2022-02-21 | 87 | 1 | 8 | Actual |
37890 | 448.64 | 2024-06-21 | 87 | 4 | 11 | Actual |
37688 | 1910.21 | 2024-06-21 | 87 | 1 | 8 | Actual |
35509 | 673.11 | 2024-04-21 | 87 | 1 | 11 | Actual |
17160 | 546.55 | 2022-11-21 | 87 | 2 | 8 | Actual |
37128 | 1013.00 | 2024-06-21 | 87 | 6 | 3 | Actual |
39014 | 299.70 | 2024-07-22 | 87 | 3 | 11 | Actual |
6373 | 351.00 | 2022-01-21 | 87 | 6 | 6 | Actual |
1031 | 380.00 | 2021-08-21 | 87 | 2 | 8 | Budget |
12523 | 180.00 | 2022-07-22 | 87 | 7 | 3 | Actual |
38656 | 277.00 | 2024-07-22 | 87 | 5 | 6 | Actual |
6701 | 380.00 | 2022-01-21 | 87 | 6 | 8 | Budget |
16897 | 454.00 | 2022-11-21 | 87 | 3 | 6 | Actual |
22700 | 360.00 | 2023-05-22 | 87 | 7 | 3 | Actual |
369 | 720.00 | 2021-08-21 | 87 | 1 | 5 | Actual |
1494 | 750.00 | 2021-09-21 | 87 | 1 | 5 | Budget |
29262 | 1620.00 | 2023-11-21 | 87 | 1 | 4 | Actual |
37596 | 1440.00 | 2024-06-21 | 87 | 1 | 7 | Actual |
9999 | 380.00 | 2022-04-21 | 87 | 2 | 8 | Budget |
3271 | 380.00 | 2021-10-22 | 87 | 2 | 8 | Budget |
10139 | 480.00 | 2022-05-22 | 87 | 1 | 3 | Budget |
7634 | 550.00 | 2022-02-21 | 87 | 6 | 7 | Budget |
24025 | 227.00 | 2023-06-21 | 87 | 5 | 6 | Actual |
8944 | 410.18 | 2022-03-24 | 87 | 6 | 8 | Actual |
702 | 200.00 | 2021-08-21 | 87 | 5 | 6 | Budget |
27781 | 96.51 | 2023-09-21 | 87 | 2 | 12 | Actual |
655 | 380.00 | 2021-08-21 | 87 | 4 | 6 | Budget |
31607 | 1215.00 | 2024-01-21 | 87 | 1 | 5 | Actual |
32879 | 554.00 | 2024-02-21 | 87 | 3 | 6 | Actual |
15322 | 192.25 | 2022-09-21 | 87 | 4 | 11 | Actual |
29974 | 448.64 | 2023-11-21 | 87 | 6 | 11 | Actual |
19986 | 265.00 | 2023-02-21 | 87 | 4 | 6 | Actual |
11773 | 234.00 | 2022-06-21 | 87 | 2 | 6 | Actual |
31066 | 375.23 | 2023-12-22 | 87 | 4 | 11 | Actual |
5046 | 176.00 | 2021-12-22 | 87 | 2 | 6 | Actual |
24642 | 1350.00 | 2023-07-22 | 87 | 1 | 3 | Actual |
29555 | 243.00 | 2023-11-21 | 87 | 5 | 6 | Actual |
36036 | 270.00 | 2024-05-22 | 87 | 7 | 3 | Actual |
15120 | 1501.11 | 2022-09-21 | 87 | 1 | 8 | Actual |
28294 | 520.00 | 2023-10-22 | 87 | 1 | 6 | Actual |
5189 | 200.00 | 2021-12-22 | 87 | 5 | 6 | Budget |
37917 | 76.29 | 2024-06-21 | 87 | 5 | 11 | Actual |
23732 | 878.00 | 2023-06-21 | 87 | 1 | 4 | Actual |
15865 | 416.00 | 2022-10-22 | 87 | 3 | 6 | Actual |
36064 | 1710.00 | 2024-05-22 | 87 | 1 | 4 | Actual |
18012 | 378.00 | 2022-12-22 | 87 | 6 | 6 | Actual |
8695 | 720.00 | 2022-03-24 | 87 | 1 | 7 | Actual |
26874 | 1013.00 | 2023-09-21 | 87 | 6 | 3 | Actual |
30303 | 945.00 | 2023-12-22 | 87 | 6 | 3 | Actual |
38901 | 1092.01 | 2024-07-22 | 87 | 6 | 8 | Actual |
18162 | 1228.38 | 2022-12-22 | 87 | 1 | 8 | Actual |
1682 | 176.00 | 2021-09-21 | 87 | 2 | 6 | Actual |
15268 | 48.63 | 2022-09-21 | 87 | 2 | 11 | Actual |
31931 | 1080.00 | 2024-01-21 | 87 | 6 | 7 | Actual |
18877 | 340.00 | 2023-01-21 | 87 | 1 | 6 | Actual |
12053 | 720.00 | 2022-06-21 | 87 | 1 | 7 | Actual |
14438 | 19.91 | 2022-08-21 | 87 | 2 | 12 | Actual |
2105 | 650.00 | 2021-09-21 | 87 | 1 | 8 | Budget |
36481 | 1170.00 | 2024-05-22 | 87 | 6 | 7 | Actual |
10989 | 650.00 | 2022-05-22 | 87 | 6 | 7 | Budget |
18958 | 227.00 | 2023-01-21 | 87 | 4 | 6 | Actual |
17900 | 113.00 | 2022-12-22 | 87 | 2 | 6 | Actual |
7341 | 585.00 | 2022-02-21 | 87 | 3 | 6 | Actual |
9082 | 380.00 | 2022-04-21 | 87 | 6 | 3 | Budget |
15062 | 900.00 | 2022-09-21 | 87 | 6 | 7 | Actual |
13245 | 630.00 | 2022-07-22 | 87 | 6 | 7 | Actual |
9532 | 200.00 | 2022-04-21 | 87 | 2 | 6 | Budget |
8616 | 410.00 | 2022-03-24 | 87 | 6 | 6 | Actual |
31897 | 1530.00 | 2024-01-21 | 87 | 1 | 7 | Actual |
14885 | 416.00 | 2022-09-21 | 87 | 3 | 6 | Actual |
19341 | 96.51 | 2023-01-21 | 87 | 3 | 11 | Actual |
11316 | 280.00 | 2022-06-21 | 87 | 6 | 3 | Budget |
31840 | 382.00 | 2024-01-21 | 87 | 6 | 6 | Actual |
39280 | 474.94 | 2024-07-22 | 87 | 1 | 13 | Actual |
18104 | 720.00 | 2022-12-22 | 87 | 6 | 7 | Actual |
29800 | 955.64 | 2023-11-21 | 87 | 6 | 8 | Actual |
17480 | 19.91 | 2022-11-21 | 87 | 2 | 12 | Actual |
9269 | 650.00 | 2022-04-21 | 87 | 6 | 4 | Budget |
10198 | 315.00 | 2022-05-22 | 87 | 6 | 3 | Actual |
1228 | 380.00 | 2021-09-21 | 87 | 6 | 3 | Budget |
32824 | 520.00 | 2024-02-21 | 87 | 1 | 6 | Actual |
19720 | 878.00 | 2023-02-21 | 87 | 1 | 4 | Actual |
8758 | 550.00 | 2022-03-24 | 87 | 6 | 7 | Budget |
38959 | 673.11 | 2024-07-22 | 87 | 1 | 11 | Actual |
2292 | 495.00 | 2021-10-22 | 87 | 1 | 3 | Actual |
22994 | 227.00 | 2023-05-22 | 87 | 4 | 6 | Actual |
3972 | 480.00 | 2021-11-21 | 87 | 3 | 6 | Budget |
9628 | 380.00 | 2022-04-21 | 87 | 4 | 6 | Budget |
9582 | 585.00 | 2022-04-21 | 87 | 3 | 6 | Actual |
19812 | 743.00 | 2023-02-21 | 87 | 1 | 5 | Actual |
19635 | 990.00 | 2023-02-21 | 87 | 6 | 3 | Actual |
2104 | 1092.01 | 2021-09-21 | 87 | 1 | 8 | Actual |
36886 | 96.51 | 2024-05-22 | 87 | 2 | 12 | Actual |
24889 | 608.00 | 2023-07-22 | 87 | 6 | 5 | Actual |
36156 | 1215.00 | 2024-05-22 | 87 | 1 | 5 | Actual |
20396 | 192.25 | 2023-02-21 | 87 | 4 | 11 | Actual |
26368 | 955.64 | 2023-08-21 | 87 | 6 | 8 | Actual |
6122 | 410.00 | 2022-01-21 | 87 | 1 | 6 | Actual |
25557 | 29.48 | 2023-07-22 | 87 | 1 | 12 | Actual |
23555 | 48.63 | 2023-05-22 | 87 | 6 | 12 | Actual |
27460 | 1092.01 | 2023-09-21 | 87 | 2 | 8 | Actual |
20457 | 192.25 | 2023-02-21 | 87 | 6 | 11 | Actual |
2849 | 585.00 | 2021-10-22 | 87 | 3 | 6 | Actual |
33678 | 945.00 | 2024-03-23 | 87 | 6 | 3 | Actual |
6702 | 546.55 | 2022-01-21 | 87 | 6 | 8 | Actual |
31486 | 338.00 | 2024-01-21 | 87 | 7 | 3 | Actual |
5190 | 234.00 | 2021-12-22 | 87 | 5 | 6 | Actual |
2943 | 234.00 | 2021-10-22 | 87 | 5 | 6 | Actual |
28491 | 1530.00 | 2023-10-22 | 87 | 1 | 7 | Actual |
30714 | 382.00 | 2023-12-22 | 87 | 6 | 6 | Actual |
21786 | 468.00 | 2023-04-21 | 87 | 6 | 4 | Actual |
7574 | 900.00 | 2022-02-21 | 87 | 1 | 7 | Actual |
32191 | 375.23 | 2024-01-21 | 87 | 4 | 11 | Actual |
28236 | 1053.00 | 2023-10-22 | 87 | 6 | 5 | Actual |
31100 | 524.17 | 2023-12-22 | 87 | 6 | 11 | Actual |
29680 | 1080.00 | 2023-11-21 | 87 | 6 | 7 | Actual |
29645 | 1530.00 | 2023-11-21 | 87 | 1 | 7 | Actual |
35770 | 766.73 | 2024-04-21 | 87 | 6 | 12 | Actual |
10698 | 527.00 | 2022-05-22 | 87 | 3 | 6 | Actual |
25439 | 144.38 | 2023-07-22 | 87 | 4 | 11 | Actual |
34265 | 1092.01 | 2024-03-23 | 87 | 2 | 8 | Actual |
12243 | 280.00 | 2022-06-21 | 87 | 2 | 8 | Budget |
17395 | 288.00 | 2022-11-21 | 87 | 6 | 11 | Actual |
4857 | 720.00 | 2021-12-22 | 87 | 1 | 5 | Actual |
36446 | 1530.00 | 2024-05-22 | 87 | 1 | 7 | Actual |
510 | 468.00 | 2021-08-21 | 87 | 1 | 6 | Actual |
Generated 2024-09-20 23:59:32.643 UTC