[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 668
435 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31549 | 990.00 | 2024-01-21 | 87 | 6 | 4 | Actual |
25616 | 39.06 | 2023-07-22 | 87 | 6 | 12 | Actual |
21250 | 682.91 | 2023-03-24 | 87 | 2 | 8 | Actual |
8836 | 955.64 | 2022-03-24 | 87 | 1 | 8 | Actual |
7901 | 480.00 | 2022-03-24 | 87 | 1 | 3 | Budget |
27552 | 673.11 | 2023-09-21 | 87 | 1 | 11 | Actual |
16128 | 682.91 | 2022-10-22 | 87 | 2 | 8 | Actual |
18692 | 819.00 | 2023-01-21 | 87 | 1 | 4 | Actual |
7633 | 720.00 | 2022-02-21 | 87 | 6 | 7 | Actual |
7436 | 176.00 | 2022-02-21 | 87 | 5 | 6 | Actual |
4344 | 955.64 | 2021-11-21 | 87 | 1 | 8 | Actual |
33175 | 1092.01 | 2024-02-21 | 87 | 6 | 8 | Actual |
1354 | 990.00 | 2021-09-21 | 87 | 1 | 4 | Actual |
22287 | 546.55 | 2023-04-21 | 87 | 6 | 8 | Actual |
33261 | 299.70 | 2024-02-21 | 87 | 2 | 11 | Actual |
29297 | 990.00 | 2023-11-21 | 87 | 6 | 4 | Actual |
34828 | 945.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
35180 | 312.00 | 2024-04-21 | 87 | 4 | 6 | Actual |
36064 | 1710.00 | 2024-05-22 | 87 | 1 | 4 | Actual |
4265 | 550.00 | 2021-11-21 | 87 | 6 | 7 | Budget |
37750 | 1092.01 | 2024-06-21 | 87 | 6 | 8 | Actual |
18309 | 48.63 | 2022-12-22 | 87 | 2 | 11 | Actual |
25357 | 335.87 | 2023-07-22 | 87 | 1 | 11 | Actual |
6781 | 585.00 | 2022-02-21 | 87 | 1 | 3 | Actual |
33113 | 1910.21 | 2024-02-21 | 87 | 1 | 8 | Actual |
11257 | 585.00 | 2022-06-21 | 87 | 1 | 3 | Actual |
38987 | 299.70 | 2024-07-22 | 87 | 2 | 11 | Actual |
10464 | 720.00 | 2022-05-22 | 87 | 1 | 5 | Actual |
24267 | 819.28 | 2023-06-21 | 87 | 6 | 8 | Actual |
31514 | 1710.00 | 2024-01-21 | 87 | 1 | 4 | Actual |
30984 | 673.11 | 2023-12-22 | 87 | 1 | 11 | Actual |
12950 | 550.00 | 2022-07-22 | 87 | 3 | 6 | Budget |
17132 | 1364.74 | 2022-11-21 | 87 | 1 | 8 | Actual |
26307 | 1910.21 | 2023-08-21 | 87 | 1 | 8 | Actual |
5903 | 550.00 | 2022-01-21 | 87 | 6 | 4 | Budget |
22043 | 151.00 | 2023-04-21 | 87 | 5 | 6 | Actual |
12115 | 630.00 | 2022-06-21 | 87 | 6 | 7 | Actual |
30681 | 243.00 | 2023-12-22 | 87 | 5 | 6 | Actual |
13325 | 750.00 | 2022-07-22 | 87 | 1 | 8 | Budget |
20102 | 990.00 | 2023-02-21 | 87 | 1 | 7 | Actual |
32731 | 1134.00 | 2024-02-21 | 87 | 1 | 5 | Actual |
38398 | 990.00 | 2024-07-22 | 87 | 6 | 4 | Actual |
16275 | 144.38 | 2022-10-22 | 87 | 3 | 11 | Actual |
16220 | 335.87 | 2022-10-22 | 87 | 1 | 11 | Actual |
11724 | 468.00 | 2022-06-21 | 87 | 1 | 6 | Actual |
21991 | 416.00 | 2023-04-21 | 87 | 3 | 6 | Actual |
31931 | 1080.00 | 2024-01-21 | 87 | 6 | 7 | Actual |
24353 | 96.51 | 2023-06-21 | 87 | 2 | 11 | Actual |
26874 | 1013.00 | 2023-09-21 | 87 | 6 | 3 | Actual |
7244 | 527.00 | 2022-02-21 | 87 | 1 | 6 | Actual |
28201 | 1053.00 | 2023-10-22 | 87 | 1 | 5 | Actual |
37917 | 76.29 | 2024-06-21 | 87 | 5 | 11 | Actual |
38656 | 277.00 | 2024-07-22 | 87 | 5 | 6 | Actual |
34619 | 766.73 | 2024-03-23 | 87 | 6 | 12 | Actual |
2616 | 750.00 | 2021-10-22 | 87 | 1 | 5 | Budget |
8616 | 410.00 | 2022-03-24 | 87 | 6 | 6 | Actual |
14144 | 546.55 | 2022-08-21 | 87 | 2 | 8 | Actual |
19960 | 416.00 | 2023-02-21 | 87 | 3 | 6 | Actual |
17395 | 288.00 | 2022-11-21 | 87 | 6 | 11 | Actual |
10059 | 280.00 | 2022-04-21 | 87 | 6 | 8 | Budget |
34913 | 1620.00 | 2024-04-21 | 87 | 1 | 4 | Actual |
28526 | 990.00 | 2023-10-22 | 87 | 6 | 7 | Actual |
11916 | 200.00 | 2022-06-21 | 87 | 5 | 6 | Budget |
35618 | 76.29 | 2024-04-21 | 87 | 5 | 11 | Actual |
37213 | 1620.00 | 2024-06-21 | 87 | 1 | 4 | Actual |
28375 | 347.00 | 2023-10-22 | 87 | 4 | 6 | Actual |
4066 | 200.00 | 2021-11-21 | 87 | 5 | 6 | Budget |
22226 | 1228.38 | 2023-04-21 | 87 | 1 | 8 | Actual |
4065 | 234.00 | 2021-11-21 | 87 | 5 | 6 | Actual |
38839 | 1773.84 | 2024-07-22 | 87 | 1 | 8 | Actual |
9812 | 900.00 | 2022-04-21 | 87 | 1 | 7 | Actual |
228 | 990.00 | 2021-08-21 | 87 | 1 | 4 | Actual |
21936 | 340.00 | 2023-04-21 | 87 | 1 | 6 | Actual |
1170 | 495.00 | 2021-09-21 | 87 | 1 | 3 | Actual |
39102 | 524.17 | 2024-07-22 | 87 | 6 | 11 | Actual |
5046 | 176.00 | 2021-12-22 | 87 | 2 | 6 | Actual |
14438 | 19.91 | 2022-08-21 | 87 | 2 | 12 | Actual |
34384 | 149.70 | 2024-03-23 | 87 | 2 | 11 | Actual |
12712 | 650.00 | 2022-07-22 | 87 | 1 | 5 | Budget |
3737 | 630.00 | 2021-11-21 | 87 | 1 | 5 | Actual |
14970 | 302.00 | 2022-09-21 | 87 | 6 | 6 | Actual |
8464 | 550.00 | 2022-03-24 | 87 | 3 | 6 | Budget |
18390 | 48.63 | 2022-12-22 | 87 | 5 | 11 | Actual |
19194 | 819.28 | 2023-01-21 | 87 | 2 | 8 | Actual |
4393 | 380.00 | 2021-11-21 | 87 | 2 | 8 | Budget |
5466 | 750.00 | 2021-12-22 | 87 | 1 | 8 | Budget |
38576 | 208.00 | 2024-07-22 | 87 | 2 | 6 | Actual |
37539 | 451.00 | 2024-06-21 | 87 | 6 | 6 | Actual |
21072 | 340.00 | 2023-03-24 | 87 | 6 | 6 | Actual |
40 | 540.00 | 2021-08-21 | 87 | 1 | 3 | Actual |
26428 | 375.23 | 2023-08-21 | 87 | 1 | 11 | Actual |
39280 | 474.94 | 2024-07-22 | 87 | 1 | 13 | Actual |
26749 | 790.74 | 2023-08-21 | 87 | 2 | 13 | Actual |
10601 | 468.00 | 2022-05-22 | 87 | 1 | 6 | Actual |
4019 | 380.00 | 2021-11-21 | 87 | 4 | 6 | Budget |
21129 | 900.00 | 2023-03-24 | 87 | 1 | 7 | Actual |
36687 | 299.70 | 2024-05-22 | 87 | 2 | 11 | Actual |
29448 | 451.00 | 2023-11-21 | 87 | 1 | 6 | Actual |
34029 | 347.00 | 2024-03-23 | 87 | 4 | 6 | Actual |
30601 | 208.00 | 2023-12-22 | 87 | 2 | 6 | Actual |
761 | 410.00 | 2021-08-21 | 87 | 6 | 6 | Actual |
25823 | 1112.00 | 2023-08-21 | 87 | 1 | 4 | Actual |
23523 | 39.06 | 2023-05-22 | 87 | 1 | 12 | Actual |
37399 | 485.00 | 2024-06-21 | 87 | 1 | 6 | Actual |
7494 | 380.00 | 2022-02-21 | 87 | 6 | 6 | Budget |
28109 | 1710.00 | 2023-10-22 | 87 | 1 | 4 | Actual |
33586 | 948.64 | 2024-02-21 | 87 | 6 | 13 | Actual |
11316 | 280.00 | 2022-06-21 | 87 | 6 | 3 | Budget |
11177 | 380.00 | 2022-05-22 | 87 | 6 | 8 | Budget |
35945 | 1418.00 | 2024-05-22 | 87 | 1 | 3 | Actual |
31066 | 375.23 | 2023-12-22 | 87 | 4 | 11 | Actual |
34055 | 277.00 | 2024-03-23 | 87 | 5 | 6 | Actual |
5794 | 180.00 | 2022-01-21 | 87 | 7 | 3 | Actual |
2025 | 550.00 | 2021-09-21 | 87 | 6 | 7 | Budget |
11773 | 234.00 | 2022-06-21 | 87 | 2 | 6 | Actual |
8147 | 630.00 | 2022-03-24 | 87 | 6 | 4 | Actual |
15295 | 144.38 | 2022-09-21 | 87 | 3 | 11 | Actual |
5982 | 720.00 | 2022-01-21 | 87 | 1 | 5 | Actual |
15447 | 58.21 | 2022-09-21 | 87 | 6 | 12 | Actual |
9023 | 480.00 | 2022-04-21 | 87 | 1 | 3 | Budget |
11822 | 585.00 | 2022-06-21 | 87 | 3 | 6 | Actual |
26630 | 58.21 | 2023-08-21 | 87 | 1 | 12 | Actual |
17603 | 990.00 | 2022-12-22 | 87 | 6 | 3 | Actual |
14645 | 761.00 | 2022-09-21 | 87 | 1 | 4 | Actual |
29645 | 1530.00 | 2023-11-21 | 87 | 1 | 7 | Actual |
21667 | 900.00 | 2023-04-21 | 87 | 6 | 3 | Actual |
20573 | 58.21 | 2023-02-21 | 87 | 6 | 12 | Actual |
14617 | 180.00 | 2022-09-21 | 87 | 7 | 3 | Actual |
1555 | 550.00 | 2021-09-21 | 87 | 6 | 5 | Budget |
32109 | 598.64 | 2024-01-21 | 87 | 1 | 11 | Actual |
22608 | 1350.00 | 2023-05-22 | 87 | 1 | 3 | Actual |
6966 | 950.00 | 2022-02-21 | 87 | 1 | 4 | Budget |
23231 | 546.55 | 2023-05-22 | 87 | 2 | 8 | Actual |
25028 | 227.00 | 2023-07-22 | 87 | 4 | 6 | Actual |
33735 | 338.00 | 2024-03-23 | 87 | 7 | 3 | Actual |
6267 | 380.00 | 2022-01-21 | 87 | 4 | 6 | Budget |
1228 | 380.00 | 2021-09-21 | 87 | 6 | 3 | Budget |
31337 | 632.84 | 2023-12-22 | 87 | 6 | 13 | Actual |
11821 | 550.00 | 2022-06-21 | 87 | 3 | 6 | Budget |
18069 | 990.00 | 2022-12-22 | 87 | 1 | 7 | Actual |
25584 | 19.91 | 2023-07-22 | 87 | 2 | 12 | Actual |
15717 | 608.00 | 2022-10-22 | 87 | 1 | 5 | Actual |
38036 | 96.51 | 2024-06-21 | 87 | 2 | 12 | Actual |
229 | 850.00 | 2021-08-21 | 87 | 1 | 4 | Budget |
32879 | 554.00 | 2024-02-21 | 87 | 3 | 6 | Actual |
26120 | 167.00 | 2023-08-21 | 87 | 5 | 6 | Actual |
6372 | 380.00 | 2022-01-21 | 87 | 6 | 6 | Budget |
6513 | 630.00 | 2022-01-21 | 87 | 6 | 7 | Actual |
34885 | 405.00 | 2024-04-21 | 87 | 7 | 3 | Actual |
6919 | 100.00 | 2022-02-21 | 87 | 7 | 3 | Budget |
27051 | 1134.00 | 2023-09-21 | 87 | 1 | 5 | Actual |
30516 | 891.00 | 2023-12-22 | 87 | 6 | 5 | Actual |
27084 | 891.00 | 2023-09-21 | 87 | 6 | 5 | Actual |
15027 | 1080.00 | 2022-09-21 | 87 | 1 | 7 | Actual |
12570 | 990.00 | 2022-07-22 | 87 | 1 | 4 | Actual |
32051 | 1092.01 | 2024-01-21 | 87 | 6 | 8 | Actual |
1682 | 176.00 | 2021-09-21 | 87 | 2 | 6 | Actual |
23432 | 48.63 | 2023-05-22 | 87 | 5 | 11 | Actual |
17954 | 227.00 | 2022-12-22 | 87 | 4 | 6 | Actual |
27932 | 948.64 | 2023-09-21 | 87 | 6 | 13 | Actual |
23378 | 192.25 | 2023-05-22 | 87 | 3 | 11 | Actual |
17780 | 608.00 | 2022-12-22 | 87 | 1 | 5 | Actual |
29886 | 149.70 | 2023-11-21 | 87 | 2 | 11 | Actual |
24148 | 810.00 | 2023-06-21 | 87 | 6 | 7 | Actual |
18607 | 810.00 | 2023-01-21 | 87 | 6 | 3 | Actual |
10990 | 720.00 | 2022-05-22 | 87 | 6 | 7 | Actual |
38070 | 766.73 | 2024-06-21 | 87 | 6 | 12 | Actual |
30211 | 632.84 | 2023-11-21 | 87 | 6 | 13 | Actual |
14238 | 288.00 | 2022-08-21 | 87 | 1 | 11 | Actual |
23767 | 585.00 | 2023-06-21 | 87 | 6 | 4 | Actual |
8696 | 850.00 | 2022-03-24 | 87 | 1 | 7 | Budget |
2674 | 720.00 | 2021-10-22 | 87 | 6 | 5 | Actual |
10697 | 550.00 | 2022-05-22 | 87 | 3 | 6 | Budget |
31220 | 766.73 | 2023-12-22 | 87 | 6 | 12 | Actual |
760 | 380.00 | 2021-08-21 | 87 | 6 | 6 | Budget |
33948 | 520.00 | 2024-03-23 | 87 | 1 | 6 | Actual |
1825 | 176.00 | 2021-09-21 | 87 | 5 | 6 | Actual |
10385 | 650.00 | 2022-05-22 | 87 | 6 | 4 | Budget |
608 | 480.00 | 2021-08-21 | 87 | 3 | 6 | Budget |
6043 | 650.00 | 2022-01-21 | 87 | 6 | 5 | Budget |
181 | 100.00 | 2021-08-21 | 87 | 7 | 3 | Budget |
22254 | 682.91 | 2023-04-21 | 87 | 2 | 8 | Actual |
18726 | 527.00 | 2023-01-21 | 87 | 6 | 4 | Actual |
15752 | 608.00 | 2022-10-22 | 87 | 6 | 5 | Actual |
25701 | 1350.00 | 2023-08-21 | 87 | 1 | 3 | Actual |
11975 | 380.00 | 2022-06-21 | 87 | 6 | 6 | Budget |
4590 | 280.00 | 2021-12-22 | 87 | 6 | 3 | Budget |
26247 | 1080.00 | 2023-08-21 | 87 | 6 | 7 | Actual |
32218 | 149.70 | 2024-01-21 | 87 | 5 | 11 | Actual |
17568 | 1440.00 | 2022-12-22 | 87 | 1 | 3 | Actual |
21222 | 1501.11 | 2023-03-24 | 87 | 1 | 8 | Actual |
25144 | 1080.00 | 2023-07-22 | 87 | 1 | 7 | Actual |
4452 | 682.91 | 2021-11-21 | 87 | 6 | 8 | Actual |
4018 | 351.00 | 2021-11-21 | 87 | 4 | 6 | Actual |
36601 | 955.64 | 2024-05-22 | 87 | 6 | 8 | Actual |
30892 | 819.28 | 2023-12-22 | 87 | 2 | 8 | Actual |
35828 | 317.05 | 2024-04-21 | 87 | 1 | 13 | Actual |
2943 | 234.00 | 2021-10-22 | 87 | 5 | 6 | Actual |
21963 | 113.00 | 2023-04-21 | 87 | 2 | 6 | Actual |
21397 | 192.25 | 2023-03-24 | 87 | 3 | 11 | Actual |
26153 | 229.00 | 2023-08-21 | 87 | 6 | 6 | Actual |
10649 | 200.00 | 2022-05-22 | 87 | 2 | 6 | Budget |
9209 | 990.00 | 2022-04-21 | 87 | 1 | 4 | Actual |
25439 | 144.38 | 2023-07-22 | 87 | 4 | 11 | Actual |
8837 | 650.00 | 2022-03-24 | 87 | 1 | 8 | Budget |
7573 | 850.00 | 2022-02-21 | 87 | 1 | 7 | Budget |
35509 | 673.11 | 2024-04-21 | 87 | 1 | 11 | Actual |
19513 | 19.91 | 2023-01-21 | 87 | 2 | 12 | Actual |
35651 | 524.17 | 2024-04-21 | 87 | 6 | 11 | Actual |
35206 | 208.00 | 2024-04-21 | 87 | 5 | 6 | Actual |
21284 | 682.91 | 2023-03-24 | 87 | 6 | 8 | Actual |
23465 | 288.00 | 2023-05-22 | 87 | 6 | 11 | Actual |
1493 | 810.00 | 2021-09-21 | 87 | 1 | 5 | Actual |
35239 | 416.00 | 2024-04-21 | 87 | 6 | 6 | Actual |
29503 | 554.00 | 2023-11-21 | 87 | 3 | 6 | Actual |
32638 | 1710.00 | 2024-02-21 | 87 | 1 | 4 | Actual |
38243 | 1485.00 | 2024-07-22 | 87 | 1 | 3 | Actual |
11868 | 380.00 | 2022-06-21 | 87 | 4 | 6 | Budget |
9951 | 1228.38 | 2022-04-21 | 87 | 1 | 8 | Actual |
12383 | 495.00 | 2022-07-22 | 87 | 1 | 3 | Actual |
28236 | 1053.00 | 2023-10-22 | 87 | 6 | 5 | Actual |
12774 | 540.00 | 2022-07-22 | 87 | 6 | 5 | Actual |
24642 | 1350.00 | 2023-07-22 | 87 | 1 | 3 | Actual |
6171 | 200.00 | 2022-01-21 | 87 | 2 | 6 | Budget |
20457 | 192.25 | 2023-02-21 | 87 | 6 | 11 | Actual |
18932 | 378.00 | 2023-01-21 | 87 | 3 | 6 | Actual |
5143 | 293.00 | 2021-12-22 | 87 | 4 | 6 | Actual |
6123 | 480.00 | 2022-01-21 | 87 | 1 | 6 | Budget |
32017 | 955.64 | 2024-01-21 | 87 | 2 | 8 | Actual |
24114 | 1080.00 | 2023-06-21 | 87 | 1 | 7 | Actual |
9733 | 410.00 | 2022-04-21 | 87 | 6 | 6 | Actual |
1826 | 200.00 | 2021-09-21 | 87 | 5 | 6 | Budget |
28321 | 139.00 | 2023-10-22 | 87 | 2 | 6 | Actual |
32766 | 1053.00 | 2024-02-21 | 87 | 6 | 5 | Actual |
14293 | 192.25 | 2022-08-21 | 87 | 3 | 11 | Actual |
16248 | 48.63 | 2022-10-22 | 87 | 2 | 11 | Actual |
37036 | 632.84 | 2024-05-22 | 87 | 6 | 13 | Actual |
30714 | 382.00 | 2023-12-22 | 87 | 6 | 6 | Actual |
29766 | 955.64 | 2023-11-21 | 87 | 2 | 8 | Actual |
29680 | 1080.00 | 2023-11-21 | 87 | 6 | 7 | Actual |
288 | 550.00 | 2021-08-21 | 87 | 6 | 4 | Budget |
20314 | 335.87 | 2023-02-21 | 87 | 1 | 11 | Actual |
24380 | 144.38 | 2023-06-21 | 87 | 3 | 11 | Actual |
26993 | 990.00 | 2023-09-21 | 87 | 6 | 4 | Actual |
10648 | 176.00 | 2022-05-22 | 87 | 2 | 6 | Actual |
16448 | 19.91 | 2022-10-22 | 87 | 2 | 12 | Actual |
11645 | 550.00 | 2022-06-21 | 87 | 6 | 5 | Budget |
21724 | 180.00 | 2023-04-21 | 87 | 7 | 3 | Actual |
2752 | 410.00 | 2021-10-22 | 87 | 1 | 6 | Actual |
12522 | 100.00 | 2022-07-22 | 87 | 7 | 3 | Budget |
35099 | 451.00 | 2024-04-21 | 87 | 1 | 6 | Actual |
14266 | 48.63 | 2022-08-21 | 87 | 2 | 11 | Actual |
22345 | 288.00 | 2023-04-21 | 87 | 1 | 11 | Actual |
2850 | 480.00 | 2021-10-22 | 87 | 3 | 6 | Budget |
9533 | 176.00 | 2022-04-21 | 87 | 2 | 6 | Actual |
5249 | 410.00 | 2021-12-22 | 87 | 6 | 6 | Actual |
19754 | 468.00 | 2023-02-21 | 87 | 6 | 4 | Actual |
14021 | 900.00 | 2022-08-21 | 87 | 1 | 7 | Actual |
7435 | 200.00 | 2022-02-21 | 87 | 5 | 6 | Budget |
39188 | 192.25 | 2024-07-22 | 87 | 2 | 12 | Actual |
430 | 630.00 | 2021-08-21 | 87 | 6 | 5 | Actual |
11443 | 850.00 | 2022-06-21 | 87 | 1 | 4 | Budget |
13245 | 630.00 | 2022-07-22 | 87 | 6 | 7 | Actual |
15659 | 527.00 | 2022-10-22 | 87 | 6 | 4 | Actual |
34003 | 589.00 | 2024-03-23 | 87 | 3 | 6 | Actual |
33975 | 139.00 | 2024-03-23 | 87 | 2 | 6 | Actual |
30268 | 1485.00 | 2023-12-22 | 87 | 1 | 3 | Actual |
32191 | 375.23 | 2024-01-21 | 87 | 4 | 11 | Actual |
17660 | 180.00 | 2022-12-22 | 87 | 7 | 3 | Actual |
18819 | 675.00 | 2023-01-21 | 87 | 6 | 5 | Actual |
8087 | 950.00 | 2022-03-24 | 87 | 1 | 4 | Budget |
27899 | 948.64 | 2023-09-21 | 87 | 2 | 13 | Actual |
16784 | 675.00 | 2022-11-21 | 87 | 6 | 5 | Actual |
15810 | 378.00 | 2022-10-22 | 87 | 1 | 6 | Actual |
38959 | 673.11 | 2024-07-22 | 87 | 1 | 11 | Actual |
12997 | 380.00 | 2022-07-22 | 87 | 4 | 6 | Budget |
10463 | 650.00 | 2022-05-22 | 87 | 1 | 5 | Budget |
19544 | 48.63 | 2023-01-21 | 87 | 6 | 12 | Actual |
35154 | 520.00 | 2024-04-21 | 87 | 3 | 6 | Actual |
20012 | 151.00 | 2023-02-21 | 87 | 5 | 6 | Actual |
13762 | 540.00 | 2022-08-21 | 87 | 6 | 5 | Actual |
510 | 468.00 | 2021-08-21 | 87 | 1 | 6 | Actual |
29738 | 1773.84 | 2023-11-21 | 87 | 1 | 8 | Actual |
3143 | 550.00 | 2021-10-22 | 87 | 6 | 7 | Budget |
22076 | 340.00 | 2023-04-21 | 87 | 6 | 6 | Actual |
3972 | 480.00 | 2021-11-21 | 87 | 3 | 6 | Budget |
36919 | 575.24 | 2024-05-22 | 87 | 6 | 12 | Actual |
27142 | 451.00 | 2023-09-21 | 87 | 1 | 6 | Actual |
21576 | 48.63 | 2023-03-24 | 87 | 6 | 12 | Actual |
31807 | 277.00 | 2024-01-21 | 87 | 5 | 6 | Actual |
654 | 351.00 | 2021-08-21 | 87 | 4 | 6 | Actual |
35041 | 891.00 | 2024-04-21 | 87 | 6 | 5 | Actual |
31394 | 1485.00 | 2024-01-21 | 87 | 1 | 3 | Actual |
34265 | 1092.01 | 2024-03-23 | 87 | 2 | 8 | Actual |
22551 | 58.21 | 2023-04-21 | 87 | 6 | 12 | Actual |
12243 | 280.00 | 2022-06-21 | 87 | 2 | 8 | Budget |
23555 | 48.63 | 2023-05-22 | 87 | 6 | 12 | Actual |
3002 | 380.00 | 2021-10-22 | 87 | 6 | 6 | Budget |
11117 | 280.00 | 2022-05-22 | 87 | 2 | 8 | Budget |
37306 | 1215.00 | 2024-06-21 | 87 | 1 | 5 | Actual |
6122 | 410.00 | 2022-01-21 | 87 | 1 | 6 | Actual |
34793 | 1485.00 | 2024-04-21 | 87 | 1 | 3 | Actual |
901 | 550.00 | 2021-08-21 | 87 | 6 | 7 | Budget |
6373 | 351.00 | 2022-01-21 | 87 | 6 | 6 | Actual |
9269 | 650.00 | 2022-04-21 | 87 | 6 | 4 | Budget |
33141 | 955.64 | 2024-02-21 | 87 | 2 | 8 | Actual |
7712 | 955.64 | 2022-02-21 | 87 | 1 | 8 | Actual |
30481 | 1134.00 | 2023-12-22 | 87 | 1 | 5 | Actual |
15240 | 335.87 | 2022-09-21 | 87 | 1 | 11 | Actual |
10277 | 100.00 | 2022-05-22 | 87 | 7 | 3 | Budget |
33798 | 1080.00 | 2024-03-23 | 87 | 6 | 4 | Actual |
10989 | 650.00 | 2022-05-22 | 87 | 6 | 7 | Budget |
4919 | 630.00 | 2021-12-22 | 87 | 6 | 5 | Actual |
28294 | 520.00 | 2023-10-22 | 87 | 1 | 6 | Actual |
37950 | 524.17 | 2024-06-21 | 87 | 6 | 11 | Actual |
29262 | 1620.00 | 2023-11-21 | 87 | 1 | 4 | Actual |
32851 | 139.00 | 2024-02-21 | 87 | 2 | 6 | Actual |
37341 | 1053.00 | 2024-06-21 | 87 | 6 | 5 | Actual |
20342 | 96.51 | 2023-02-21 | 87 | 2 | 11 | Actual |
8944 | 410.18 | 2022-03-24 | 87 | 6 | 8 | Actual |
6701 | 380.00 | 2022-01-21 | 87 | 6 | 8 | Budget |
29974 | 448.64 | 2023-11-21 | 87 | 6 | 11 | Actual |
29555 | 243.00 | 2023-11-21 | 87 | 5 | 6 | Actual |
18515 | 58.21 | 2022-12-22 | 87 | 6 | 12 | Actual |
3796 | 720.00 | 2021-11-21 | 87 | 6 | 5 | Actual |
17900 | 113.00 | 2022-12-22 | 87 | 2 | 6 | Actual |
16042 | 900.00 | 2022-10-22 | 87 | 6 | 7 | Actual |
16749 | 743.00 | 2022-11-21 | 87 | 1 | 5 | Actual |
23825 | 608.00 | 2023-06-21 | 87 | 1 | 5 | Actual |
8943 | 280.00 | 2022-03-24 | 87 | 6 | 8 | Budget |
36389 | 382.00 | 2024-05-22 | 87 | 6 | 6 | Actual |
2479 | 850.00 | 2021-10-22 | 87 | 1 | 4 | Budget |
30926 | 1092.01 | 2023-12-22 | 87 | 6 | 8 | Actual |
4716 | 1080.00 | 2021-12-22 | 87 | 1 | 4 | Actual |
31100 | 524.17 | 2023-12-22 | 87 | 6 | 11 | Actual |
28813 | 76.29 | 2023-10-22 | 87 | 5 | 11 | Actual |
15182 | 682.91 | 2022-09-21 | 87 | 6 | 8 | Actual |
11069 | 750.00 | 2022-05-22 | 87 | 1 | 8 | Budget |
13324 | 1228.38 | 2022-07-22 | 87 | 1 | 8 | Actual |
558 | 176.00 | 2021-08-21 | 87 | 2 | 6 | Actual |
28646 | 955.64 | 2023-10-22 | 87 | 6 | 8 | Actual |
27580 | 225.23 | 2023-09-21 | 87 | 2 | 11 | Actual |
27249 | 208.00 | 2023-09-21 | 87 | 5 | 6 | Actual |
16571 | 900.00 | 2022-11-21 | 87 | 6 | 3 | Actual |
5515 | 682.91 | 2021-12-22 | 87 | 2 | 8 | Actual |
15120 | 1501.11 | 2022-09-21 | 87 | 1 | 8 | Actual |
30388 | 1710.00 | 2023-12-22 | 87 | 1 | 4 | Actual |
7821 | 410.18 | 2022-02-21 | 87 | 6 | 8 | Actual |
36659 | 747.58 | 2024-05-22 | 87 | 1 | 11 | Actual |
26722 | 317.05 | 2023-08-21 | 87 | 1 | 13 | Actual |
22518 | 19.91 | 2023-04-21 | 87 | 1 | 12 | Actual |
22017 | 302.00 | 2023-04-21 | 87 | 4 | 6 | Actual |
19720 | 878.00 | 2023-02-21 | 87 | 1 | 4 | Actual |
23945 | 76.00 | 2023-06-21 | 87 | 2 | 6 | Actual |
24407 | 192.25 | 2023-06-21 | 87 | 4 | 11 | Actual |
17688 | 761.00 | 2022-12-22 | 87 | 1 | 4 | Actual |
25087 | 378.00 | 2023-07-22 | 87 | 6 | 6 | Actual |
18877 | 340.00 | 2023-01-21 | 87 | 1 | 6 | Actual |
27695 | 448.64 | 2023-09-21 | 87 | 6 | 11 | Actual |
21786 | 468.00 | 2023-04-21 | 87 | 6 | 4 | Actual |
33407 | 383.74 | 2024-02-21 | 87 | 1 | 12 | Actual |
22373 | 144.38 | 2023-04-21 | 87 | 2 | 11 | Actual |
33055 | 1170.00 | 2024-02-21 | 87 | 6 | 7 | Actual |
19635 | 990.00 | 2023-02-21 | 87 | 6 | 3 | Actual |
27223 | 382.00 | 2023-09-21 | 87 | 4 | 6 | Actual |
33763 | 1620.00 | 2024-03-23 | 87 | 1 | 4 | Actual |
28143 | 1080.00 | 2023-10-22 | 87 | 6 | 4 | Actual |
30771 | 1350.00 | 2023-12-22 | 87 | 1 | 7 | Actual |
3270 | 410.18 | 2021-10-22 | 87 | 2 | 8 | Actual |
9405 | 550.00 | 2022-04-21 | 87 | 6 | 5 | Budget |
15322 | 192.25 | 2022-09-21 | 87 | 4 | 11 | Actual |
35451 | 1092.01 | 2024-04-21 | 87 | 6 | 8 | Actual |
3329 | 380.00 | 2021-10-22 | 87 | 6 | 8 | Budget |
7166 | 550.00 | 2022-02-21 | 87 | 6 | 5 | Budget |
7165 | 630.00 | 2022-02-21 | 87 | 6 | 5 | Actual |
10384 | 540.00 | 2022-05-22 | 87 | 6 | 4 | Actual |
2615 | 720.00 | 2021-10-22 | 87 | 1 | 5 | Actual |
1090 | 546.55 | 2021-08-21 | 87 | 6 | 8 | Actual |
35855 | 632.84 | 2024-04-21 | 87 | 2 | 13 | Actual |
24057 | 302.00 | 2023-06-21 | 87 | 6 | 6 | Actual |
29085 | 632.84 | 2023-10-22 | 87 | 6 | 13 | Actual |
29025 | 474.94 | 2023-10-22 | 87 | 1 | 13 | Actual |
19341 | 96.51 | 2023-01-21 | 87 | 3 | 11 | Actual |
19368 | 144.38 | 2023-01-21 | 87 | 4 | 11 | Actual |
26510 | 186.93 | 2023-08-21 | 87 | 4 | 11 | Actual |
5096 | 480.00 | 2021-12-22 | 87 | 3 | 6 | Budget |
10929 | 750.00 | 2022-05-22 | 87 | 1 | 7 | Budget |
180 | 135.00 | 2021-08-21 | 87 | 7 | 3 | Actual |
22700 | 360.00 | 2023-05-22 | 87 | 7 | 3 | Actual |
33643 | 1418.00 | 2024-03-23 | 87 | 1 | 3 | Actual |
13246 | 650.00 | 2022-07-22 | 87 | 6 | 7 | Budget |
21016 | 302.00 | 2023-03-24 | 87 | 4 | 6 | Actual |
8884 | 546.55 | 2022-03-24 | 87 | 2 | 8 | Actual |
24974 | 76.00 | 2023-07-22 | 87 | 2 | 6 | Actual |
28732 | 225.23 | 2023-10-22 | 87 | 2 | 11 | Actual |
9484 | 480.00 | 2022-04-21 | 87 | 1 | 6 | Budget |
18104 | 720.00 | 2022-12-22 | 87 | 6 | 7 | Actual |
2213 | 380.00 | 2021-09-21 | 87 | 6 | 8 | Budget |
28759 | 375.23 | 2023-10-22 | 87 | 3 | 11 | Actual |
28434 | 382.00 | 2023-10-22 | 87 | 6 | 6 | Actual |
25557 | 29.48 | 2023-07-22 | 87 | 1 | 12 | Actual |
11725 | 480.00 | 2022-06-21 | 87 | 1 | 6 | Budget |
7900 | 495.00 | 2022-03-24 | 87 | 1 | 3 | Actual |
27197 | 520.00 | 2023-09-21 | 87 | 3 | 6 | Actual |
1635 | 480.00 | 2021-09-21 | 87 | 1 | 6 | Budget |
2152 | 546.55 | 2021-09-21 | 87 | 2 | 8 | Actual |
16982 | 340.00 | 2022-11-21 | 87 | 6 | 6 | Actual |
30629 | 520.00 | 2023-12-22 | 87 | 3 | 6 | Actual |
9732 | 380.00 | 2022-04-21 | 87 | 6 | 6 | Budget |
13043 | 293.00 | 2022-07-22 | 87 | 5 | 6 | Actual |
17453 | 19.91 | 2022-11-21 | 87 | 1 | 12 | Actual |
28933 | 96.51 | 2023-10-22 | 87 | 2 | 12 | Actual |
2537 | 540.00 | 2021-10-22 | 87 | 6 | 4 | Actual |
34087 | 382.00 | 2024-03-23 | 87 | 6 | 6 | Actual |
1030 | 546.55 | 2021-08-21 | 87 | 2 | 8 | Actual |
31012 | 149.70 | 2023-12-22 | 87 | 2 | 11 | Actual |
3408 | 540.00 | 2021-11-21 | 87 | 1 | 3 | Actual |
12633 | 650.00 | 2022-07-22 | 87 | 6 | 4 | Budget |
20877 | 675.00 | 2023-03-24 | 87 | 6 | 5 | Actual |
2353 | 315.00 | 2021-10-22 | 87 | 6 | 3 | Actual |
28584 | 2046.57 | 2023-10-22 | 87 | 1 | 8 | Actual |
23860 | 608.00 | 2023-06-21 | 87 | 6 | 5 | Actual |
23053 | 340.00 | 2023-05-22 | 87 | 6 | 6 | Actual |
32164 | 375.23 | 2024-01-21 | 87 | 3 | 11 | Actual |
20990 | 454.00 | 2023-03-24 | 87 | 3 | 6 | Actual |
6592 | 750.00 | 2022-01-21 | 87 | 1 | 8 | Budget |
4451 | 380.00 | 2021-11-21 | 87 | 6 | 8 | Budget |
31989 | 1910.21 | 2024-01-21 | 87 | 1 | 8 | Actual |
15504 | 1440.00 | 2022-10-22 | 87 | 1 | 3 | Actual |
29052 | 948.64 | 2023-10-22 | 87 | 2 | 13 | Actual |
26368 | 955.64 | 2023-08-21 | 87 | 6 | 8 | Actual |
7105 | 650.00 | 2022-02-21 | 87 | 1 | 5 | Budget |
35564 | 375.23 | 2024-04-21 | 87 | 3 | 11 | Actual |
5795 | 200.00 | 2022-01-21 | 87 | 7 | 3 | Budget |
32518 | 1418.00 | 2024-02-21 | 87 | 1 | 3 | Actual |
Generated 2024-09-20 16:52:36.842 UTC