[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 651 > < TAKE 480 >
452 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35945 | 1418.00 | 2024-05-22 | 87 | 1 | 3 | Actual |
26959 | 1620.00 | 2023-09-21 | 87 | 1 | 4 | Actual |
17900 | 113.00 | 2022-12-22 | 87 | 2 | 6 | Actual |
2753 | 480.00 | 2021-10-22 | 87 | 1 | 6 | Budget |
6373 | 351.00 | 2022-01-21 | 87 | 6 | 6 | Actual |
22608 | 1350.00 | 2023-05-22 | 87 | 1 | 3 | Actual |
12570 | 990.00 | 2022-07-22 | 87 | 1 | 4 | Actual |
2944 | 200.00 | 2021-10-22 | 87 | 5 | 6 | Budget |
4266 | 630.00 | 2021-11-21 | 87 | 6 | 7 | Actual |
34003 | 589.00 | 2024-03-23 | 87 | 3 | 6 | Actual |
32051 | 1092.01 | 2024-01-21 | 87 | 6 | 8 | Actual |
25237 | 1501.11 | 2023-07-22 | 87 | 1 | 8 | Actual |
24267 | 819.28 | 2023-06-21 | 87 | 6 | 8 | Actual |
28967 | 670.98 | 2023-10-22 | 87 | 6 | 12 | Actual |
36886 | 96.51 | 2024-05-22 | 87 | 2 | 12 | Actual |
37596 | 1440.00 | 2024-06-21 | 87 | 1 | 7 | Actual |
3922 | 234.00 | 2021-11-21 | 87 | 2 | 6 | Actual |
1493 | 810.00 | 2021-09-21 | 87 | 1 | 5 | Actual |
29940 | 375.23 | 2023-11-21 | 87 | 4 | 11 | Actual |
9082 | 380.00 | 2022-04-21 | 87 | 6 | 3 | Budget |
21936 | 340.00 | 2023-04-21 | 87 | 1 | 6 | Actual |
6452 | 750.00 | 2022-01-21 | 87 | 1 | 7 | Budget |
901 | 550.00 | 2021-08-21 | 87 | 6 | 7 | Budget |
21485 | 192.25 | 2023-03-24 | 87 | 6 | 11 | Actual |
27781 | 96.51 | 2023-09-21 | 87 | 2 | 12 | Actual |
32191 | 375.23 | 2024-01-21 | 87 | 4 | 11 | Actual |
27989 | 1485.00 | 2023-10-22 | 87 | 1 | 3 | Actual |
21370 | 144.38 | 2023-03-24 | 87 | 2 | 11 | Actual |
39188 | 192.25 | 2024-07-22 | 87 | 2 | 12 | Actual |
28646 | 955.64 | 2023-10-22 | 87 | 6 | 8 | Actual |
3223 | 650.00 | 2021-10-22 | 87 | 1 | 8 | Budget |
6044 | 630.00 | 2022-01-21 | 87 | 6 | 5 | Actual |
1030 | 546.55 | 2021-08-21 | 87 | 2 | 8 | Actual |
37480 | 347.00 | 2024-06-21 | 87 | 4 | 6 | Actual |
7961 | 380.00 | 2022-03-24 | 87 | 6 | 3 | Budget |
9485 | 527.00 | 2022-04-21 | 87 | 1 | 6 | Actual |
26510 | 186.93 | 2023-08-21 | 87 | 4 | 11 | Actual |
4717 | 1000.00 | 2021-12-22 | 87 | 1 | 4 | Budget |
27634 | 375.23 | 2023-09-21 | 87 | 4 | 11 | Actual |
28786 | 375.23 | 2023-10-22 | 87 | 4 | 11 | Actual |
19692 | 360.00 | 2023-02-21 | 87 | 7 | 3 | Actual |
23860 | 608.00 | 2023-06-21 | 87 | 6 | 5 | Actual |
22940 | 76.00 | 2023-05-22 | 87 | 2 | 6 | Actual |
1090 | 546.55 | 2021-08-21 | 87 | 6 | 8 | Actual |
5328 | 750.00 | 2021-12-22 | 87 | 1 | 7 | Budget |
36191 | 891.00 | 2024-05-22 | 87 | 6 | 5 | Actual |
23732 | 878.00 | 2023-06-21 | 87 | 1 | 4 | Actual |
16275 | 144.38 | 2022-10-22 | 87 | 3 | 11 | Actual |
32518 | 1418.00 | 2024-02-21 | 87 | 1 | 3 | Actual |
20045 | 302.00 | 2023-02-21 | 87 | 6 | 6 | Actual |
11974 | 410.00 | 2022-06-21 | 87 | 6 | 6 | Actual |
20102 | 990.00 | 2023-02-21 | 87 | 1 | 7 | Actual |
6043 | 650.00 | 2022-01-21 | 87 | 6 | 5 | Budget |
22700 | 360.00 | 2023-05-22 | 87 | 7 | 3 | Actual |
29886 | 149.70 | 2023-11-21 | 87 | 2 | 11 | Actual |
6780 | 480.00 | 2022-02-21 | 87 | 1 | 3 | Budget |
28401 | 277.00 | 2023-10-22 | 87 | 5 | 6 | Actual |
23351 | 144.38 | 2023-05-22 | 87 | 2 | 11 | Actual |
29588 | 451.00 | 2023-11-21 | 87 | 6 | 6 | Actual |
16421 | 39.06 | 2022-10-22 | 87 | 1 | 12 | Actual |
38656 | 277.00 | 2024-07-22 | 87 | 5 | 6 | Actual |
902 | 630.00 | 2021-08-21 | 87 | 6 | 7 | Actual |
18390 | 48.63 | 2022-12-22 | 87 | 5 | 11 | Actual |
9348 | 650.00 | 2022-04-21 | 87 | 1 | 5 | Budget |
24114 | 1080.00 | 2023-06-21 | 87 | 1 | 7 | Actual |
4126 | 380.00 | 2021-11-21 | 87 | 6 | 6 | Budget |
37917 | 76.29 | 2024-06-21 | 87 | 5 | 11 | Actual |
5717 | 280.00 | 2022-01-21 | 87 | 6 | 3 | Budget |
25701 | 1350.00 | 2023-08-21 | 87 | 1 | 3 | Actual |
3548 | 135.00 | 2021-11-21 | 87 | 7 | 3 | Actual |
3471 | 360.00 | 2021-11-21 | 87 | 6 | 3 | Actual |
14320 | 144.38 | 2022-08-21 | 87 | 4 | 11 | Actual |
288 | 550.00 | 2021-08-21 | 87 | 6 | 4 | Budget |
36741 | 299.70 | 2024-05-22 | 87 | 4 | 11 | Actual |
8557 | 293.00 | 2022-03-24 | 87 | 5 | 6 | Actual |
22551 | 58.21 | 2023-04-21 | 87 | 6 | 12 | Actual |
24353 | 96.51 | 2023-06-21 | 87 | 2 | 11 | Actual |
38070 | 766.73 | 2024-06-21 | 87 | 6 | 12 | Actual |
28584 | 2046.57 | 2023-10-22 | 87 | 1 | 8 | Actual |
9209 | 990.00 | 2022-04-21 | 87 | 1 | 4 | Actual |
607 | 527.00 | 2021-08-21 | 87 | 3 | 6 | Actual |
8146 | 650.00 | 2022-03-24 | 87 | 6 | 4 | Budget |
982 | 1092.01 | 2021-08-21 | 87 | 1 | 8 | Actual |
23918 | 416.00 | 2023-06-21 | 87 | 1 | 6 | Actual |
39280 | 474.94 | 2024-07-22 | 87 | 1 | 13 | Actual |
32343 | 575.24 | 2024-01-21 | 87 | 6 | 12 | Actual |
39014 | 299.70 | 2024-07-22 | 87 | 3 | 11 | Actual |
14830 | 340.00 | 2022-09-21 | 87 | 1 | 6 | Actual |
15062 | 900.00 | 2022-09-21 | 87 | 6 | 7 | Actual |
26307 | 1910.21 | 2023-08-21 | 87 | 1 | 8 | Actual |
38901 | 1092.01 | 2024-07-22 | 87 | 6 | 8 | Actual |
29858 | 673.11 | 2023-11-21 | 87 | 1 | 11 | Actual |
37426 | 174.00 | 2024-06-21 | 87 | 2 | 6 | Actual |
11821 | 550.00 | 2022-06-21 | 87 | 3 | 6 | Budget |
9533 | 176.00 | 2022-04-21 | 87 | 2 | 6 | Actual |
17928 | 454.00 | 2022-12-22 | 87 | 3 | 6 | Actual |
18309 | 48.63 | 2022-12-22 | 87 | 2 | 11 | Actual |
5795 | 200.00 | 2022-01-21 | 87 | 7 | 3 | Budget |
18162 | 1228.38 | 2022-12-22 | 87 | 1 | 8 | Actual |
17307 | 144.38 | 2022-11-21 | 87 | 3 | 11 | Actual |
26537 | 37.99 | 2023-08-21 | 87 | 5 | 11 | Actual |
33175 | 1092.01 | 2024-02-21 | 87 | 6 | 8 | Actual |
32610 | 405.00 | 2024-02-21 | 87 | 7 | 3 | Actual |
31305 | 632.84 | 2023-12-22 | 87 | 2 | 13 | Actual |
38036 | 96.51 | 2024-06-21 | 87 | 2 | 12 | Actual |
8367 | 480.00 | 2022-03-24 | 87 | 1 | 6 | Budget |
36659 | 747.58 | 2024-05-22 | 87 | 1 | 11 | Actual |
4392 | 682.91 | 2021-11-21 | 87 | 2 | 8 | Actual |
16571 | 900.00 | 2022-11-21 | 87 | 6 | 3 | Actual |
17660 | 180.00 | 2022-12-22 | 87 | 7 | 3 | Actual |
26013 | 270.00 | 2023-08-21 | 87 | 1 | 6 | Actual |
15504 | 1440.00 | 2022-10-22 | 87 | 1 | 3 | Actual |
16869 | 113.00 | 2022-11-21 | 87 | 2 | 6 | Actual |
13822 | 378.00 | 2022-08-21 | 87 | 1 | 6 | Actual |
23767 | 585.00 | 2023-06-21 | 87 | 6 | 4 | Actual |
28759 | 375.23 | 2023-10-22 | 87 | 3 | 11 | Actual |
14411 | 29.48 | 2022-08-21 | 87 | 1 | 12 | Actual |
32164 | 375.23 | 2024-01-21 | 87 | 3 | 11 | Actual |
19986 | 265.00 | 2023-02-21 | 87 | 4 | 6 | Actual |
3971 | 468.00 | 2021-11-21 | 87 | 3 | 6 | Actual |
36036 | 270.00 | 2024-05-22 | 87 | 7 | 3 | Actual |
18012 | 378.00 | 2022-12-22 | 87 | 6 | 6 | Actual |
12054 | 750.00 | 2022-06-21 | 87 | 1 | 7 | Budget |
21397 | 192.25 | 2023-03-24 | 87 | 3 | 11 | Actual |
4779 | 720.00 | 2021-12-22 | 87 | 6 | 4 | Actual |
15717 | 608.00 | 2022-10-22 | 87 | 1 | 5 | Actual |
27899 | 948.64 | 2023-09-21 | 87 | 2 | 13 | Actual |
33735 | 338.00 | 2024-03-23 | 87 | 7 | 3 | Actual |
4451 | 380.00 | 2021-11-21 | 87 | 6 | 8 | Budget |
32731 | 1134.00 | 2024-02-21 | 87 | 1 | 5 | Actual |
15810 | 378.00 | 2022-10-22 | 87 | 1 | 6 | Actual |
11584 | 720.00 | 2022-06-21 | 87 | 1 | 5 | Actual |
17722 | 527.00 | 2022-12-22 | 87 | 6 | 4 | Actual |
37185 | 338.00 | 2024-06-21 | 87 | 7 | 3 | Actual |
31186 | 192.25 | 2023-12-22 | 87 | 2 | 12 | Actual |
11117 | 280.00 | 2022-05-22 | 87 | 2 | 8 | Budget |
10850 | 380.00 | 2022-05-22 | 87 | 6 | 6 | Budget |
4345 | 750.00 | 2021-11-21 | 87 | 1 | 8 | Budget |
20935 | 340.00 | 2023-03-24 | 87 | 1 | 6 | Actual |
11256 | 480.00 | 2022-06-21 | 87 | 1 | 3 | Budget |
18069 | 990.00 | 2022-12-22 | 87 | 1 | 7 | Actual |
28375 | 347.00 | 2023-10-22 | 87 | 4 | 6 | Actual |
38839 | 1773.84 | 2024-07-22 | 87 | 1 | 8 | Actual |
18819 | 675.00 | 2023-01-21 | 87 | 6 | 5 | Actual |
983 | 650.00 | 2021-08-21 | 87 | 1 | 8 | Budget |
37863 | 448.64 | 2024-06-21 | 87 | 3 | 11 | Actual |
36249 | 520.00 | 2024-05-22 | 87 | 1 | 6 | Actual |
30303 | 945.00 | 2023-12-22 | 87 | 6 | 3 | Actual |
14772 | 540.00 | 2022-09-21 | 87 | 6 | 5 | Actual |
28024 | 945.00 | 2023-10-22 | 87 | 6 | 3 | Actual |
32851 | 139.00 | 2024-02-21 | 87 | 2 | 6 | Actual |
12383 | 495.00 | 2022-07-22 | 87 | 1 | 3 | Actual |
28732 | 225.23 | 2023-10-22 | 87 | 2 | 11 | Actual |
5190 | 234.00 | 2021-12-22 | 87 | 5 | 6 | Actual |
31039 | 448.64 | 2023-12-22 | 87 | 3 | 11 | Actual |
3081 | 900.00 | 2021-10-22 | 87 | 1 | 7 | Actual |
3796 | 720.00 | 2021-11-21 | 87 | 6 | 5 | Actual |
5387 | 550.00 | 2021-12-22 | 87 | 6 | 7 | Budget |
15865 | 416.00 | 2022-10-22 | 87 | 3 | 6 | Actual |
19395 | 96.51 | 2023-01-21 | 87 | 5 | 11 | Actual |
12996 | 410.00 | 2022-07-22 | 87 | 4 | 6 | Actual |
18877 | 340.00 | 2023-01-21 | 87 | 1 | 6 | Actual |
31486 | 338.00 | 2024-01-21 | 87 | 7 | 3 | Actual |
27494 | 819.28 | 2023-09-21 | 87 | 6 | 8 | Actual |
8837 | 650.00 | 2022-03-24 | 87 | 1 | 8 | Budget |
31549 | 990.00 | 2024-01-21 | 87 | 6 | 4 | Actual |
20722 | 180.00 | 2023-03-24 | 87 | 7 | 3 | Actual |
38278 | 878.00 | 2024-07-22 | 87 | 6 | 3 | Actual |
28349 | 554.00 | 2023-10-22 | 87 | 3 | 6 | Actual |
10384 | 540.00 | 2022-05-22 | 87 | 6 | 4 | Actual |
33527 | 474.94 | 2024-02-21 | 87 | 1 | 13 | Actual |
15268 | 48.63 | 2022-09-21 | 87 | 2 | 11 | Actual |
27607 | 448.64 | 2023-09-21 | 87 | 3 | 11 | Actual |
5842 | 1000.00 | 2022-01-21 | 87 | 1 | 4 | Budget |
36446 | 1530.00 | 2024-05-22 | 87 | 1 | 7 | Actual |
2897 | 380.00 | 2021-10-22 | 87 | 4 | 6 | Budget |
24796 | 468.00 | 2023-07-22 | 87 | 6 | 4 | Actual |
16923 | 265.00 | 2022-11-21 | 87 | 4 | 6 | Actual |
26993 | 990.00 | 2023-09-21 | 87 | 6 | 4 | Actual |
180 | 135.00 | 2021-08-21 | 87 | 7 | 3 | Actual |
9347 | 720.00 | 2022-04-21 | 87 | 1 | 5 | Actual |
11583 | 650.00 | 2022-06-21 | 87 | 1 | 5 | Budget |
5143 | 293.00 | 2021-12-22 | 87 | 4 | 6 | Actual |
2153 | 380.00 | 2021-09-21 | 87 | 2 | 8 | Budget |
14293 | 192.25 | 2022-08-21 | 87 | 3 | 11 | Actual |
8758 | 550.00 | 2022-03-24 | 87 | 6 | 7 | Budget |
5902 | 540.00 | 2022-01-21 | 87 | 6 | 4 | Actual |
32251 | 448.64 | 2024-01-21 | 87 | 6 | 11 | Actual |
12571 | 850.00 | 2022-07-22 | 87 | 1 | 4 | Budget |
15182 | 682.91 | 2022-09-21 | 87 | 6 | 8 | Actual |
38604 | 554.00 | 2024-07-22 | 87 | 3 | 6 | Actual |
7435 | 200.00 | 2022-02-21 | 87 | 5 | 6 | Budget |
37341 | 1053.00 | 2024-06-21 | 87 | 6 | 5 | Actual |
15596 | 270.00 | 2022-10-22 | 87 | 7 | 3 | Actual |
25144 | 1080.00 | 2023-07-22 | 87 | 1 | 7 | Actual |
229 | 850.00 | 2021-08-21 | 87 | 1 | 4 | Budget |
37539 | 451.00 | 2024-06-21 | 87 | 6 | 6 | Actual |
429 | 550.00 | 2021-08-21 | 87 | 6 | 5 | Budget |
16128 | 682.91 | 2022-10-22 | 87 | 2 | 8 | Actual |
33141 | 955.64 | 2024-02-21 | 87 | 2 | 8 | Actual |
13044 | 200.00 | 2022-07-22 | 87 | 5 | 6 | Budget |
10745 | 380.00 | 2022-05-22 | 87 | 4 | 6 | Budget |
5327 | 720.00 | 2021-12-22 | 87 | 1 | 7 | Actual |
11822 | 585.00 | 2022-06-21 | 87 | 3 | 6 | Actual |
35331 | 1170.00 | 2024-04-21 | 87 | 6 | 7 | Actual |
24148 | 810.00 | 2023-06-21 | 87 | 6 | 7 | Actual |
2896 | 351.00 | 2021-10-22 | 87 | 4 | 6 | Actual |
10324 | 850.00 | 2022-05-22 | 87 | 1 | 4 | Budget |
33288 | 299.70 | 2024-02-21 | 87 | 3 | 11 | Actual |
34885 | 405.00 | 2024-04-21 | 87 | 7 | 3 | Actual |
4531 | 480.00 | 2021-12-22 | 87 | 1 | 3 | Budget |
33763 | 1620.00 | 2024-03-23 | 87 | 1 | 4 | Actual |
14116 | 1228.38 | 2022-08-21 | 87 | 1 | 8 | Actual |
10059 | 280.00 | 2022-04-21 | 87 | 6 | 8 | Budget |
21878 | 540.00 | 2023-04-21 | 87 | 6 | 5 | Actual |
22968 | 454.00 | 2023-05-22 | 87 | 3 | 6 | Actual |
12053 | 720.00 | 2022-06-21 | 87 | 1 | 7 | Actual |
21991 | 416.00 | 2023-04-21 | 87 | 3 | 6 | Actual |
6314 | 200.00 | 2022-01-21 | 87 | 5 | 6 | Budget |
3082 | 750.00 | 2021-10-22 | 87 | 1 | 7 | Budget |
18190 | 546.55 | 2022-12-22 | 87 | 2 | 8 | Actual |
18482 | 39.06 | 2022-12-22 | 87 | 1 | 12 | Actual |
4065 | 234.00 | 2021-11-21 | 87 | 5 | 6 | Actual |
3596 | 990.00 | 2021-11-21 | 87 | 1 | 4 | Actual |
30516 | 891.00 | 2023-12-22 | 87 | 6 | 5 | Actual |
21963 | 113.00 | 2023-04-21 | 87 | 2 | 6 | Actual |
20369 | 96.51 | 2023-02-21 | 87 | 3 | 11 | Actual |
15027 | 1080.00 | 2022-09-21 | 87 | 1 | 7 | Actual |
6702 | 546.55 | 2022-01-21 | 87 | 6 | 8 | Actual |
17194 | 682.91 | 2022-11-21 | 87 | 6 | 8 | Actual |
13877 | 378.00 | 2022-08-21 | 87 | 3 | 6 | Actual |
17453 | 19.91 | 2022-11-21 | 87 | 1 | 12 | Actual |
36304 | 589.00 | 2024-05-22 | 87 | 3 | 6 | Actual |
11257 | 585.00 | 2022-06-21 | 87 | 1 | 3 | Actual |
13605 | 360.00 | 2022-08-21 | 87 | 7 | 3 | Actual |
5189 | 200.00 | 2021-12-22 | 87 | 5 | 6 | Budget |
24526 | 39.06 | 2023-06-21 | 87 | 1 | 12 | Actual |
29025 | 474.94 | 2023-10-22 | 87 | 1 | 13 | Actual |
5046 | 176.00 | 2021-12-22 | 87 | 2 | 6 | Actual |
7388 | 410.00 | 2022-02-21 | 87 | 4 | 6 | Actual |
8226 | 650.00 | 2022-03-24 | 87 | 1 | 5 | Budget |
31931 | 1080.00 | 2024-01-21 | 87 | 6 | 7 | Actual |
2292 | 495.00 | 2021-10-22 | 87 | 1 | 3 | Actual |
29913 | 448.64 | 2023-11-21 | 87 | 3 | 11 | Actual |
5982 | 720.00 | 2022-01-21 | 87 | 1 | 5 | Actual |
37716 | 1092.01 | 2024-06-21 | 87 | 2 | 8 | Actual |
24642 | 1350.00 | 2023-07-22 | 87 | 1 | 3 | Actual |
32638 | 1710.00 | 2024-02-21 | 87 | 1 | 4 | Actual |
22373 | 144.38 | 2023-04-21 | 87 | 2 | 11 | Actual |
34619 | 766.73 | 2024-03-23 | 87 | 6 | 12 | Actual |
3222 | 1092.01 | 2021-10-22 | 87 | 1 | 8 | Actual |
33948 | 520.00 | 2024-03-23 | 87 | 1 | 6 | Actual |
19932 | 151.00 | 2023-02-21 | 87 | 2 | 6 | Actual |
12523 | 180.00 | 2022-07-22 | 87 | 7 | 3 | Actual |
9733 | 410.00 | 2022-04-21 | 87 | 6 | 6 | Actual |
28612 | 955.64 | 2023-10-22 | 87 | 2 | 8 | Actual |
38155 | 632.84 | 2024-06-21 | 87 | 2 | 13 | Actual |
24734 | 180.00 | 2023-07-22 | 87 | 7 | 3 | Actual |
5142 | 380.00 | 2021-12-22 | 87 | 4 | 6 | Budget |
27142 | 451.00 | 2023-09-21 | 87 | 1 | 6 | Actual |
6219 | 480.00 | 2022-01-21 | 87 | 3 | 6 | Budget |
12853 | 468.00 | 2022-07-22 | 87 | 1 | 6 | Actual |
6122 | 410.00 | 2022-01-21 | 87 | 1 | 6 | Actual |
9999 | 380.00 | 2022-04-21 | 87 | 2 | 8 | Budget |
11646 | 720.00 | 2022-06-21 | 87 | 6 | 5 | Actual |
15624 | 761.00 | 2022-10-22 | 87 | 1 | 4 | Actual |
8511 | 351.00 | 2022-03-24 | 87 | 4 | 6 | Actual |
17480 | 19.91 | 2022-11-21 | 87 | 2 | 12 | Actual |
19108 | 900.00 | 2023-01-21 | 87 | 6 | 7 | Actual |
31781 | 312.00 | 2024-01-21 | 87 | 4 | 6 | Actual |
30060 | 96.51 | 2023-11-21 | 87 | 2 | 12 | Actual |
29503 | 554.00 | 2023-11-21 | 87 | 3 | 6 | Actual |
5654 | 495.00 | 2022-01-21 | 87 | 1 | 3 | Actual |
36567 | 819.28 | 2024-05-22 | 87 | 2 | 8 | Actual |
32461 | 632.84 | 2024-01-21 | 87 | 6 | 13 | Actual |
15447 | 58.21 | 2022-09-21 | 87 | 6 | 12 | Actual |
35509 | 673.11 | 2024-04-21 | 87 | 1 | 11 | Actual |
36800 | 448.64 | 2024-05-22 | 87 | 6 | 11 | Actual |
32309 | 479.49 | 2024-01-21 | 87 | 1 | 12 | Actual |
20990 | 454.00 | 2023-03-24 | 87 | 3 | 6 | Actual |
10698 | 527.00 | 2022-05-22 | 87 | 3 | 6 | Actual |
35855 | 632.84 | 2024-04-21 | 87 | 2 | 13 | Actual |
3408 | 540.00 | 2021-11-21 | 87 | 1 | 3 | Actual |
31897 | 1530.00 | 2024-01-21 | 87 | 1 | 7 | Actual |
35709 | 479.49 | 2024-04-21 | 87 | 1 | 12 | Actual |
18363 | 144.38 | 2022-12-22 | 87 | 4 | 11 | Actual |
19341 | 96.51 | 2023-01-21 | 87 | 3 | 11 | Actual |
2353 | 315.00 | 2021-10-22 | 87 | 6 | 3 | Actual |
20342 | 96.51 | 2023-02-21 | 87 | 2 | 11 | Actual |
29085 | 632.84 | 2023-10-22 | 87 | 6 | 13 | Actual |
23265 | 682.91 | 2023-05-22 | 87 | 6 | 8 | Actual |
33349 | 524.17 | 2024-02-21 | 87 | 6 | 11 | Actual |
6640 | 380.00 | 2022-01-21 | 87 | 2 | 8 | Budget |
1778 | 410.00 | 2021-09-21 | 87 | 4 | 6 | Actual |
29800 | 955.64 | 2023-11-21 | 87 | 6 | 8 | Actual |
27197 | 520.00 | 2023-09-21 | 87 | 3 | 6 | Actual |
702 | 200.00 | 2021-08-21 | 87 | 5 | 6 | Budget |
1682 | 176.00 | 2021-09-21 | 87 | 2 | 6 | Actual |
5655 | 480.00 | 2022-01-21 | 87 | 1 | 3 | Budget |
11116 | 546.55 | 2022-05-22 | 87 | 2 | 8 | Actual |
24407 | 192.25 | 2023-06-21 | 87 | 4 | 11 | Actual |
12243 | 280.00 | 2022-06-21 | 87 | 2 | 8 | Budget |
34557 | 479.49 | 2024-03-23 | 87 | 1 | 12 | Actual |
27580 | 225.23 | 2023-09-21 | 87 | 2 | 11 | Actual |
6313 | 234.00 | 2022-01-21 | 87 | 5 | 6 | Actual |
29355 | 1053.00 | 2023-11-21 | 87 | 1 | 5 | Actual |
38781 | 990.00 | 2024-07-22 | 87 | 6 | 7 | Actual |
3003 | 468.00 | 2021-10-22 | 87 | 6 | 6 | Actual |
1635 | 480.00 | 2021-09-21 | 87 | 1 | 6 | Budget |
22226 | 1228.38 | 2023-04-21 | 87 | 1 | 8 | Actual |
27432 | 1910.21 | 2023-09-21 | 87 | 1 | 8 | Actual |
14560 | 990.00 | 2022-09-21 | 87 | 6 | 3 | Actual |
36356 | 277.00 | 2024-05-22 | 87 | 5 | 6 | Actual |
7900 | 495.00 | 2022-03-24 | 87 | 1 | 3 | Actual |
36276 | 139.00 | 2024-05-22 | 87 | 2 | 6 | Actual |
9484 | 480.00 | 2022-04-21 | 87 | 1 | 6 | Budget |
7436 | 176.00 | 2022-02-21 | 87 | 5 | 6 | Actual |
8757 | 630.00 | 2022-03-24 | 87 | 6 | 7 | Actual |
8225 | 720.00 | 2022-03-24 | 87 | 1 | 5 | Actual |
11394 | 100.00 | 2022-06-21 | 87 | 7 | 3 | Budget |
30714 | 382.00 | 2023-12-22 | 87 | 6 | 6 | Actual |
34384 | 149.70 | 2024-03-23 | 87 | 2 | 11 | Actual |
34793 | 1485.00 | 2024-04-21 | 87 | 1 | 3 | Actual |
30601 | 208.00 | 2023-12-22 | 87 | 2 | 6 | Actual |
15414 | 29.48 | 2022-09-21 | 87 | 1 | 12 | Actual |
1354 | 990.00 | 2021-09-21 | 87 | 1 | 4 | Actual |
7245 | 480.00 | 2022-02-21 | 87 | 1 | 6 | Budget |
22728 | 761.00 | 2023-05-22 | 87 | 1 | 4 | Actual |
30655 | 312.00 | 2023-12-22 | 87 | 4 | 6 | Actual |
41 | 480.00 | 2021-08-21 | 87 | 1 | 3 | Budget |
228 | 990.00 | 2021-08-21 | 87 | 1 | 4 | Actual |
11069 | 750.00 | 2022-05-22 | 87 | 1 | 8 | Budget |
20665 | 810.00 | 2023-03-24 | 87 | 6 | 3 | Actual |
39160 | 479.49 | 2024-07-22 | 87 | 1 | 12 | Actual |
36064 | 1710.00 | 2024-05-22 | 87 | 1 | 4 | Actual |
28491 | 1530.00 | 2023-10-22 | 87 | 1 | 7 | Actual |
761 | 410.00 | 2021-08-21 | 87 | 6 | 6 | Actual |
32824 | 520.00 | 2024-02-21 | 87 | 1 | 6 | Actual |
2943 | 234.00 | 2021-10-22 | 87 | 5 | 6 | Actual |
26874 | 1013.00 | 2023-09-21 | 87 | 6 | 3 | Actual |
35451 | 1092.01 | 2024-04-21 | 87 | 6 | 8 | Actual |
6701 | 380.00 | 2022-01-21 | 87 | 6 | 8 | Budget |
19635 | 990.00 | 2023-02-21 | 87 | 6 | 3 | Actual |
35979 | 878.00 | 2024-05-22 | 87 | 6 | 3 | Actual |
30360 | 338.00 | 2023-12-22 | 87 | 7 | 3 | Actual |
10463 | 650.00 | 2022-05-22 | 87 | 1 | 5 | Budget |
27460 | 1092.01 | 2023-09-21 | 87 | 2 | 8 | Actual |
11443 | 850.00 | 2022-06-21 | 87 | 1 | 4 | Budget |
1966 | 750.00 | 2021-09-21 | 87 | 1 | 7 | Budget |
26839 | 1350.00 | 2023-09-21 | 87 | 1 | 3 | Actual |
21250 | 682.91 | 2023-03-24 | 87 | 2 | 8 | Actual |
23825 | 608.00 | 2023-06-21 | 87 | 1 | 5 | Actual |
9268 | 720.00 | 2022-04-21 | 87 | 6 | 4 | Actual |
2293 | 480.00 | 2021-10-22 | 87 | 1 | 3 | Budget |
23465 | 288.00 | 2023-05-22 | 87 | 6 | 11 | Actual |
19847 | 540.00 | 2023-02-21 | 87 | 6 | 5 | Actual |
13546 | 990.00 | 2022-08-21 | 87 | 6 | 3 | Actual |
1306 | 90.00 | 2021-09-21 | 87 | 7 | 3 | Actual |
13434 | 682.91 | 2022-07-22 | 87 | 6 | 8 | Actual |
7389 | 380.00 | 2022-02-21 | 87 | 4 | 6 | Budget |
33055 | 1170.00 | 2024-02-21 | 87 | 6 | 7 | Actual |
23020 | 227.00 | 2023-05-22 | 87 | 5 | 6 | Actual |
12445 | 315.00 | 2022-07-22 | 87 | 6 | 3 | Actual |
29297 | 990.00 | 2023-11-21 | 87 | 6 | 4 | Actual |
32109 | 598.64 | 2024-01-21 | 87 | 1 | 11 | Actual |
17980 | 151.00 | 2022-12-22 | 87 | 5 | 6 | Actual |
24889 | 608.00 | 2023-07-22 | 87 | 6 | 5 | Actual |
10325 | 990.00 | 2022-05-22 | 87 | 1 | 4 | Actual |
3330 | 546.55 | 2021-10-22 | 87 | 6 | 8 | Actual |
32218 | 149.70 | 2024-01-21 | 87 | 5 | 11 | Actual |
29738 | 1773.84 | 2023-11-21 | 87 | 1 | 8 | Actual |
31278 | 317.05 | 2023-12-22 | 87 | 1 | 13 | Actual |
16897 | 454.00 | 2022-11-21 | 87 | 3 | 6 | Actual |
12633 | 650.00 | 2022-07-22 | 87 | 6 | 4 | Budget |
39041 | 448.64 | 2024-07-22 | 87 | 4 | 11 | Actual |
9732 | 380.00 | 2022-04-21 | 87 | 6 | 6 | Budget |
36919 | 575.24 | 2024-05-22 | 87 | 6 | 12 | Actual |
26247 | 1080.00 | 2023-08-21 | 87 | 6 | 7 | Actual |
19073 | 990.00 | 2023-01-21 | 87 | 1 | 7 | Actual |
17334 | 192.25 | 2022-11-21 | 87 | 4 | 11 | Actual |
1355 | 850.00 | 2021-09-21 | 87 | 1 | 4 | Budget |
6267 | 380.00 | 2022-01-21 | 87 | 4 | 6 | Budget |
34913 | 1620.00 | 2024-04-21 | 87 | 1 | 4 | Actual |
15752 | 608.00 | 2022-10-22 | 87 | 6 | 5 | Actual |
14970 | 302.00 | 2022-09-21 | 87 | 6 | 6 | Actual |
24434 | 48.63 | 2023-06-21 | 87 | 5 | 11 | Actual |
6919 | 100.00 | 2022-02-21 | 87 | 7 | 3 | Budget |
19905 | 340.00 | 2023-02-21 | 87 | 1 | 6 | Actual |
4019 | 380.00 | 2021-11-21 | 87 | 4 | 6 | Budget |
14178 | 682.91 | 2022-08-21 | 87 | 6 | 8 | Actual |
25616 | 39.06 | 2023-07-22 | 87 | 6 | 12 | Actual |
1089 | 380.00 | 2021-08-21 | 87 | 6 | 8 | Budget |
26153 | 229.00 | 2023-08-21 | 87 | 6 | 6 | Actual |
8288 | 550.00 | 2022-03-24 | 87 | 6 | 5 | Budget |
14021 | 900.00 | 2022-08-21 | 87 | 1 | 7 | Actual |
17511 | 58.21 | 2022-11-21 | 87 | 6 | 12 | Actual |
4265 | 550.00 | 2021-11-21 | 87 | 6 | 7 | Budget |
16248 | 48.63 | 2022-10-22 | 87 | 2 | 11 | Actual |
29142 | 1350.00 | 2023-11-21 | 87 | 1 | 3 | Actual |
6220 | 585.00 | 2022-01-21 | 87 | 3 | 6 | Actual |
8086 | 1080.00 | 2022-03-24 | 87 | 1 | 4 | Actual |
3144 | 630.00 | 2021-10-22 | 87 | 6 | 7 | Actual |
12242 | 410.18 | 2022-06-21 | 87 | 2 | 8 | Actual |
8039 | 100.00 | 2022-03-24 | 87 | 7 | 3 | Budget |
10990 | 720.00 | 2022-05-22 | 87 | 6 | 7 | Actual |
25299 | 682.91 | 2023-07-22 | 87 | 6 | 8 | Actual |
20785 | 585.00 | 2023-03-24 | 87 | 6 | 4 | Actual |
27084 | 891.00 | 2023-09-21 | 87 | 6 | 5 | Actual |
24585 | 48.63 | 2023-06-21 | 87 | 6 | 12 | Actual |
5981 | 650.00 | 2022-01-21 | 87 | 1 | 5 | Budget |
12852 | 480.00 | 2022-07-22 | 87 | 1 | 6 | Budget |
35206 | 208.00 | 2024-04-21 | 87 | 5 | 6 | Actual |
28109 | 1710.00 | 2023-10-22 | 87 | 1 | 4 | Actual |
22076 | 340.00 | 2023-04-21 | 87 | 6 | 6 | Actual |
23145 | 900.00 | 2023-05-22 | 87 | 6 | 7 | Actual |
12773 | 550.00 | 2022-07-22 | 87 | 6 | 5 | Budget |
14144 | 546.55 | 2022-08-21 | 87 | 2 | 8 | Actual |
11868 | 380.00 | 2022-06-21 | 87 | 4 | 6 | Budget |
30629 | 520.00 | 2023-12-22 | 87 | 3 | 6 | Actual |
3002 | 380.00 | 2021-10-22 | 87 | 6 | 6 | Budget |
35154 | 520.00 | 2024-04-21 | 87 | 3 | 6 | Actual |
33554 | 632.84 | 2024-02-21 | 87 | 2 | 13 | Actual |
6266 | 410.00 | 2022-01-21 | 87 | 4 | 6 | Actual |
35737 | 192.25 | 2024-04-21 | 87 | 2 | 12 | Actual |
13043 | 293.00 | 2022-07-22 | 87 | 5 | 6 | Actual |
15837 | 76.00 | 2022-10-22 | 87 | 2 | 6 | Actual |
7105 | 650.00 | 2022-02-21 | 87 | 1 | 5 | Budget |
6451 | 900.00 | 2022-01-21 | 87 | 1 | 7 | Actual |
7342 | 550.00 | 2022-02-21 | 87 | 3 | 6 | Budget |
33435 | 96.51 | 2024-02-21 | 87 | 2 | 12 | Actual |
34736 | 632.84 | 2024-03-23 | 87 | 6 | 13 | Actual |
6592 | 750.00 | 2022-01-21 | 87 | 1 | 8 | Budget |
31066 | 375.23 | 2023-12-22 | 87 | 4 | 11 | Actual |
29177 | 945.00 | 2023-11-21 | 87 | 6 | 3 | Actual |
11316 | 280.00 | 2022-06-21 | 87 | 6 | 3 | Budget |
20573 | 58.21 | 2023-02-21 | 87 | 6 | 12 | Actual |
3597 | 1000.00 | 2021-11-21 | 87 | 1 | 4 | Budget |
39307 | 790.74 | 2024-07-22 | 87 | 2 | 13 | Actual |
35828 | 317.05 | 2024-04-21 | 87 | 1 | 13 | Actual |
14679 | 527.00 | 2022-09-21 | 87 | 6 | 4 | Actual |
28236 | 1053.00 | 2023-10-22 | 87 | 6 | 5 | Actual |
9871 | 540.00 | 2022-04-21 | 87 | 6 | 7 | Actual |
13183 | 750.00 | 2022-07-22 | 87 | 1 | 7 | Budget |
38867 | 819.28 | 2024-07-22 | 87 | 2 | 8 | Actual |
19314 | 48.63 | 2023-01-21 | 87 | 2 | 11 | Actual |
38491 | 1053.00 | 2024-07-22 | 87 | 6 | 5 | Actual |
21042 | 227.00 | 2023-03-24 | 87 | 5 | 6 | Actual |
19228 | 682.91 | 2023-01-21 | 87 | 6 | 8 | Actual |
37248 | 1080.00 | 2024-06-21 | 87 | 6 | 4 | Actual |
9676 | 176.00 | 2022-04-21 | 87 | 5 | 6 | Actual |
36977 | 632.84 | 2024-05-22 | 87 | 1 | 13 | Actual |
13667 | 585.00 | 2022-08-21 | 87 | 6 | 4 | Actual |
Generated 2024-09-20 10:43:23.730 UTC