[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 669
434 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26510 | 186.93 | 2023-08-21 | 87 | 4 | 11 | Actual |
27374 | 1170.00 | 2023-09-21 | 87 | 6 | 7 | Actual |
6780 | 480.00 | 2022-02-21 | 87 | 1 | 3 | Budget |
14021 | 900.00 | 2022-08-21 | 87 | 1 | 7 | Actual |
31278 | 317.05 | 2023-12-22 | 87 | 1 | 13 | Actual |
11821 | 550.00 | 2022-06-21 | 87 | 3 | 6 | Budget |
4778 | 550.00 | 2021-12-22 | 87 | 6 | 4 | Budget |
37454 | 554.00 | 2024-06-21 | 87 | 3 | 6 | Actual |
16949 | 189.00 | 2022-11-21 | 87 | 5 | 6 | Actual |
9160 | 100.00 | 2022-04-21 | 87 | 7 | 3 | Budget |
33469 | 766.73 | 2024-02-21 | 87 | 6 | 12 | Actual |
2352 | 380.00 | 2021-10-22 | 87 | 6 | 3 | Budget |
29448 | 451.00 | 2023-11-21 | 87 | 1 | 6 | Actual |
28321 | 139.00 | 2023-10-22 | 87 | 2 | 6 | Actual |
13849 | 113.00 | 2022-08-21 | 87 | 2 | 6 | Actual |
29555 | 243.00 | 2023-11-21 | 87 | 5 | 6 | Actual |
25087 | 378.00 | 2023-07-22 | 87 | 6 | 6 | Actual |
19194 | 819.28 | 2023-01-21 | 87 | 2 | 8 | Actual |
31781 | 312.00 | 2024-01-21 | 87 | 4 | 6 | Actual |
1887 | 351.00 | 2021-09-21 | 87 | 6 | 6 | Actual |
15810 | 378.00 | 2022-10-22 | 87 | 1 | 6 | Actual |
511 | 480.00 | 2021-08-21 | 87 | 1 | 6 | Budget |
2353 | 315.00 | 2021-10-22 | 87 | 6 | 3 | Actual |
4779 | 720.00 | 2021-12-22 | 87 | 6 | 4 | Actual |
18819 | 675.00 | 2023-01-21 | 87 | 6 | 5 | Actual |
26839 | 1350.00 | 2023-09-21 | 87 | 1 | 3 | Actual |
17688 | 761.00 | 2022-12-22 | 87 | 1 | 4 | Actual |
35099 | 451.00 | 2024-04-21 | 87 | 1 | 6 | Actual |
17603 | 990.00 | 2022-12-22 | 87 | 6 | 3 | Actual |
901 | 550.00 | 2021-08-21 | 87 | 6 | 7 | Budget |
34793 | 1485.00 | 2024-04-21 | 87 | 1 | 3 | Actual |
27899 | 948.64 | 2023-09-21 | 87 | 2 | 13 | Actual |
14772 | 540.00 | 2022-09-21 | 87 | 6 | 5 | Actual |
7900 | 495.00 | 2022-03-24 | 87 | 1 | 3 | Actual |
26013 | 270.00 | 2023-08-21 | 87 | 1 | 6 | Actual |
23612 | 1440.00 | 2023-06-21 | 87 | 1 | 3 | Actual |
19166 | 1501.11 | 2023-01-21 | 87 | 1 | 8 | Actual |
607 | 527.00 | 2021-08-21 | 87 | 3 | 6 | Actual |
27695 | 448.64 | 2023-09-21 | 87 | 6 | 11 | Actual |
13245 | 630.00 | 2022-07-22 | 87 | 6 | 7 | Actual |
31514 | 1710.00 | 2024-01-21 | 87 | 1 | 4 | Actual |
23945 | 76.00 | 2023-06-21 | 87 | 2 | 6 | Actual |
31642 | 1053.00 | 2024-01-21 | 87 | 6 | 5 | Actual |
2800 | 117.00 | 2021-10-22 | 87 | 2 | 6 | Actual |
28375 | 347.00 | 2023-10-22 | 87 | 4 | 6 | Actual |
14937 | 189.00 | 2022-09-21 | 87 | 5 | 6 | Actual |
37808 | 598.64 | 2024-06-21 | 87 | 1 | 11 | Actual |
12950 | 550.00 | 2022-07-22 | 87 | 3 | 6 | Budget |
21222 | 1501.11 | 2023-03-24 | 87 | 1 | 8 | Actual |
36356 | 277.00 | 2024-05-22 | 87 | 5 | 6 | Actual |
12853 | 468.00 | 2022-07-22 | 87 | 1 | 6 | Actual |
5982 | 720.00 | 2022-01-21 | 87 | 1 | 5 | Actual |
1354 | 990.00 | 2021-09-21 | 87 | 1 | 4 | Actual |
12243 | 280.00 | 2022-06-21 | 87 | 2 | 8 | Budget |
14469 | 58.21 | 2022-08-21 | 87 | 6 | 12 | Actual |
29974 | 448.64 | 2023-11-21 | 87 | 6 | 11 | Actual |
13762 | 540.00 | 2022-08-21 | 87 | 6 | 5 | Actual |
28584 | 2046.57 | 2023-10-22 | 87 | 1 | 8 | Actual |
10463 | 650.00 | 2022-05-22 | 87 | 1 | 5 | Budget |
31807 | 277.00 | 2024-01-21 | 87 | 5 | 6 | Actual |
5387 | 550.00 | 2021-12-22 | 87 | 6 | 7 | Budget |
2292 | 495.00 | 2021-10-22 | 87 | 1 | 3 | Actual |
37306 | 1215.00 | 2024-06-21 | 87 | 1 | 5 | Actual |
1090 | 546.55 | 2021-08-21 | 87 | 6 | 8 | Actual |
33288 | 299.70 | 2024-02-21 | 87 | 3 | 11 | Actual |
7494 | 380.00 | 2022-02-21 | 87 | 6 | 6 | Budget |
36714 | 375.23 | 2024-05-22 | 87 | 3 | 11 | Actual |
3223 | 650.00 | 2021-10-22 | 87 | 1 | 8 | Budget |
14970 | 302.00 | 2022-09-21 | 87 | 6 | 6 | Actual |
11257 | 585.00 | 2022-06-21 | 87 | 1 | 3 | Actual |
22518 | 19.91 | 2023-04-21 | 87 | 1 | 12 | Actual |
30303 | 945.00 | 2023-12-22 | 87 | 6 | 3 | Actual |
10277 | 100.00 | 2022-05-22 | 87 | 7 | 3 | Budget |
11724 | 468.00 | 2022-06-21 | 87 | 1 | 6 | Actual |
11584 | 720.00 | 2022-06-21 | 87 | 1 | 5 | Actual |
3972 | 480.00 | 2021-11-21 | 87 | 3 | 6 | Budget |
5654 | 495.00 | 2022-01-21 | 87 | 1 | 3 | Actual |
7342 | 550.00 | 2022-02-21 | 87 | 3 | 6 | Budget |
33021 | 1530.00 | 2024-02-21 | 87 | 1 | 7 | Actual |
6641 | 546.55 | 2022-01-21 | 87 | 2 | 8 | Actual |
2213 | 380.00 | 2021-09-21 | 87 | 6 | 8 | Budget |
25265 | 682.91 | 2023-07-22 | 87 | 2 | 8 | Actual |
10198 | 315.00 | 2022-05-22 | 87 | 6 | 3 | Actual |
18692 | 819.00 | 2023-01-21 | 87 | 1 | 4 | Actual |
29297 | 990.00 | 2023-11-21 | 87 | 6 | 4 | Actual |
23704 | 180.00 | 2023-06-21 | 87 | 7 | 3 | Actual |
8146 | 650.00 | 2022-03-24 | 87 | 6 | 4 | Budget |
3738 | 650.00 | 2021-11-21 | 87 | 1 | 5 | Budget |
32164 | 375.23 | 2024-01-21 | 87 | 3 | 11 | Actual |
21072 | 340.00 | 2023-03-24 | 87 | 6 | 6 | Actual |
4392 | 682.91 | 2021-11-21 | 87 | 2 | 8 | Actual |
12522 | 100.00 | 2022-07-22 | 87 | 7 | 3 | Budget |
30655 | 312.00 | 2023-12-22 | 87 | 4 | 6 | Actual |
19314 | 48.63 | 2023-01-21 | 87 | 2 | 11 | Actual |
29886 | 149.70 | 2023-11-21 | 87 | 2 | 11 | Actual |
26153 | 229.00 | 2023-08-21 | 87 | 6 | 6 | Actual |
38576 | 208.00 | 2024-07-22 | 87 | 2 | 6 | Actual |
841 | 810.00 | 2021-08-21 | 87 | 1 | 7 | Actual |
33586 | 948.64 | 2024-02-21 | 87 | 6 | 13 | Actual |
9023 | 480.00 | 2022-04-21 | 87 | 1 | 3 | Budget |
3081 | 900.00 | 2021-10-22 | 87 | 1 | 7 | Actual |
9269 | 650.00 | 2022-04-21 | 87 | 6 | 4 | Budget |
12852 | 480.00 | 2022-07-22 | 87 | 1 | 6 | Budget |
27223 | 382.00 | 2023-09-21 | 87 | 4 | 6 | Actual |
6514 | 550.00 | 2022-01-21 | 87 | 6 | 7 | Budget |
37506 | 277.00 | 2024-06-21 | 87 | 5 | 6 | Actual |
11975 | 380.00 | 2022-06-21 | 87 | 6 | 6 | Budget |
25557 | 29.48 | 2023-07-22 | 87 | 1 | 12 | Actual |
23465 | 288.00 | 2023-05-22 | 87 | 6 | 11 | Actual |
7026 | 630.00 | 2022-02-21 | 87 | 6 | 4 | Actual |
23825 | 608.00 | 2023-06-21 | 87 | 1 | 5 | Actual |
19428 | 288.00 | 2023-01-21 | 87 | 6 | 11 | Actual |
41 | 480.00 | 2021-08-21 | 87 | 1 | 3 | Budget |
36768 | 149.70 | 2024-05-22 | 87 | 5 | 11 | Actual |
16421 | 39.06 | 2022-10-22 | 87 | 1 | 12 | Actual |
34499 | 598.64 | 2024-03-23 | 87 | 6 | 11 | Actual |
12773 | 550.00 | 2022-07-22 | 87 | 6 | 5 | Budget |
12445 | 315.00 | 2022-07-22 | 87 | 6 | 3 | Actual |
9629 | 293.00 | 2022-04-21 | 87 | 4 | 6 | Actual |
23231 | 546.55 | 2023-05-22 | 87 | 2 | 8 | Actual |
16363 | 192.25 | 2022-10-22 | 87 | 6 | 11 | Actual |
7634 | 550.00 | 2022-02-21 | 87 | 6 | 7 | Budget |
16536 | 1350.00 | 2022-11-21 | 87 | 1 | 3 | Actual |
14238 | 288.00 | 2022-08-21 | 87 | 1 | 11 | Actual |
20722 | 180.00 | 2023-03-24 | 87 | 7 | 3 | Actual |
20396 | 192.25 | 2023-02-21 | 87 | 4 | 11 | Actual |
1031 | 380.00 | 2021-08-21 | 87 | 2 | 8 | Budget |
34885 | 405.00 | 2024-04-21 | 87 | 7 | 3 | Actual |
13372 | 546.55 | 2022-07-22 | 87 | 2 | 8 | Actual |
38335 | 270.00 | 2024-07-22 | 87 | 7 | 3 | Actual |
32964 | 451.00 | 2024-02-21 | 87 | 6 | 6 | Actual |
7105 | 650.00 | 2022-02-21 | 87 | 1 | 5 | Budget |
1683 | 200.00 | 2021-09-21 | 87 | 2 | 6 | Budget |
2897 | 380.00 | 2021-10-22 | 87 | 4 | 6 | Budget |
18726 | 527.00 | 2023-01-21 | 87 | 6 | 4 | Actual |
23405 | 192.25 | 2023-05-22 | 87 | 4 | 11 | Actual |
21786 | 468.00 | 2023-04-21 | 87 | 6 | 4 | Actual |
26094 | 229.00 | 2023-08-21 | 87 | 4 | 6 | Actual |
18984 | 151.00 | 2023-01-21 | 87 | 5 | 6 | Actual |
26212 | 1350.00 | 2023-08-21 | 87 | 1 | 7 | Actual |
35451 | 1092.01 | 2024-04-21 | 87 | 6 | 8 | Actual |
22728 | 761.00 | 2023-05-22 | 87 | 1 | 4 | Actual |
9628 | 380.00 | 2022-04-21 | 87 | 4 | 6 | Budget |
1306 | 90.00 | 2021-09-21 | 87 | 7 | 3 | Actual |
33798 | 1080.00 | 2024-03-23 | 87 | 6 | 4 | Actual |
21424 | 192.25 | 2023-03-24 | 87 | 4 | 11 | Actual |
32191 | 375.23 | 2024-01-21 | 87 | 4 | 11 | Actual |
21667 | 900.00 | 2023-04-21 | 87 | 6 | 3 | Actual |
15596 | 270.00 | 2022-10-22 | 87 | 7 | 3 | Actual |
28759 | 375.23 | 2023-10-22 | 87 | 3 | 11 | Actual |
27169 | 208.00 | 2023-09-21 | 87 | 2 | 6 | Actual |
5843 | 1080.00 | 2022-01-21 | 87 | 1 | 4 | Actual |
35770 | 766.73 | 2024-04-21 | 87 | 6 | 12 | Actual |
1778 | 410.00 | 2021-09-21 | 87 | 4 | 6 | Actual |
28109 | 1710.00 | 2023-10-22 | 87 | 1 | 4 | Actual |
35737 | 192.25 | 2024-04-21 | 87 | 2 | 12 | Actual |
18958 | 227.00 | 2023-01-21 | 87 | 4 | 6 | Actual |
6841 | 360.00 | 2022-02-21 | 87 | 6 | 3 | Actual |
3409 | 480.00 | 2021-11-21 | 87 | 1 | 3 | Budget |
29262 | 1620.00 | 2023-11-21 | 87 | 1 | 4 | Actual |
31700 | 485.00 | 2024-01-21 | 87 | 1 | 6 | Actual |
4668 | 180.00 | 2021-12-22 | 87 | 7 | 3 | Actual |
23432 | 48.63 | 2023-05-22 | 87 | 5 | 11 | Actual |
39102 | 524.17 | 2024-07-22 | 87 | 6 | 11 | Actual |
20542 | 19.91 | 2023-02-21 | 87 | 2 | 12 | Actual |
9811 | 850.00 | 2022-04-21 | 87 | 1 | 7 | Budget |
18012 | 378.00 | 2022-12-22 | 87 | 6 | 6 | Actual |
4858 | 650.00 | 2021-12-22 | 87 | 1 | 5 | Budget |
11773 | 234.00 | 2022-06-21 | 87 | 2 | 6 | Actual |
2214 | 546.55 | 2021-09-21 | 87 | 6 | 8 | Actual |
24677 | 900.00 | 2023-07-22 | 87 | 6 | 3 | Actual |
22643 | 900.00 | 2023-05-22 | 87 | 6 | 3 | Actual |
13511 | 1350.00 | 2022-08-21 | 87 | 1 | 3 | Actual |
23918 | 416.00 | 2023-06-21 | 87 | 1 | 6 | Actual |
20665 | 810.00 | 2023-03-24 | 87 | 6 | 3 | Actual |
14737 | 743.00 | 2022-09-21 | 87 | 1 | 5 | Actual |
101 | 360.00 | 2021-08-21 | 87 | 6 | 3 | Actual |
30481 | 1134.00 | 2023-12-22 | 87 | 1 | 5 | Actual |
8086 | 1080.00 | 2022-03-24 | 87 | 1 | 4 | Actual |
5842 | 1000.00 | 2022-01-21 | 87 | 1 | 4 | Budget |
4999 | 410.00 | 2021-12-22 | 87 | 1 | 6 | Actual |
15865 | 416.00 | 2022-10-22 | 87 | 3 | 6 | Actual |
21485 | 192.25 | 2023-03-24 | 87 | 6 | 11 | Actual |
38781 | 990.00 | 2024-07-22 | 87 | 6 | 7 | Actual |
9732 | 380.00 | 2022-04-21 | 87 | 6 | 6 | Budget |
33890 | 1053.00 | 2024-03-23 | 87 | 6 | 5 | Actual |
39280 | 474.94 | 2024-07-22 | 87 | 1 | 13 | Actual |
12633 | 650.00 | 2022-07-22 | 87 | 6 | 4 | Budget |
10930 | 900.00 | 2022-05-22 | 87 | 1 | 7 | Actual |
100 | 380.00 | 2021-08-21 | 87 | 6 | 3 | Budget |
28905 | 575.24 | 2023-10-22 | 87 | 1 | 12 | Actual |
34029 | 347.00 | 2024-03-23 | 87 | 4 | 6 | Actual |
36036 | 270.00 | 2024-05-22 | 87 | 7 | 3 | Actual |
8757 | 630.00 | 2022-03-24 | 87 | 6 | 7 | Actual |
34179 | 990.00 | 2024-03-23 | 87 | 6 | 7 | Actual |
5190 | 234.00 | 2021-12-22 | 87 | 5 | 6 | Actual |
3922 | 234.00 | 2021-11-21 | 87 | 2 | 6 | Actual |
18069 | 990.00 | 2022-12-22 | 87 | 1 | 7 | Actual |
29355 | 1053.00 | 2023-11-21 | 87 | 1 | 5 | Actual |
21633 | 1260.00 | 2023-04-21 | 87 | 1 | 3 | Actual |
25299 | 682.91 | 2023-07-22 | 87 | 6 | 8 | Actual |
31066 | 375.23 | 2023-12-22 | 87 | 4 | 11 | Actual |
5143 | 293.00 | 2021-12-22 | 87 | 4 | 6 | Actual |
16479 | 39.06 | 2022-10-22 | 87 | 6 | 12 | Actual |
33055 | 1170.00 | 2024-02-21 | 87 | 6 | 7 | Actual |
16691 | 527.00 | 2022-11-21 | 87 | 6 | 4 | Actual |
22427 | 192.25 | 2023-04-21 | 87 | 4 | 11 | Actual |
19905 | 340.00 | 2023-02-21 | 87 | 1 | 6 | Actual |
8616 | 410.00 | 2022-03-24 | 87 | 6 | 6 | Actual |
28612 | 955.64 | 2023-10-22 | 87 | 2 | 8 | Actual |
25584 | 19.91 | 2023-07-22 | 87 | 2 | 12 | Actual |
26247 | 1080.00 | 2023-08-21 | 87 | 6 | 7 | Actual |
5327 | 720.00 | 2021-12-22 | 87 | 1 | 7 | Actual |
30179 | 632.84 | 2023-11-21 | 87 | 2 | 13 | Actual |
31158 | 575.24 | 2023-12-22 | 87 | 1 | 12 | Actual |
20256 | 819.28 | 2023-02-21 | 87 | 6 | 8 | Actual |
14560 | 990.00 | 2022-09-21 | 87 | 6 | 3 | Actual |
26307 | 1910.21 | 2023-08-21 | 87 | 1 | 8 | Actual |
12523 | 180.00 | 2022-07-22 | 87 | 7 | 3 | Actual |
22855 | 608.00 | 2023-05-22 | 87 | 6 | 5 | Actual |
7106 | 630.00 | 2022-02-21 | 87 | 1 | 5 | Actual |
21543 | 39.06 | 2023-03-24 | 87 | 1 | 12 | Actual |
39041 | 448.64 | 2024-07-22 | 87 | 4 | 11 | Actual |
34677 | 632.84 | 2024-03-23 | 87 | 1 | 13 | Actual |
15062 | 900.00 | 2022-09-21 | 87 | 6 | 7 | Actual |
25701 | 1350.00 | 2023-08-21 | 87 | 1 | 3 | Actual |
21844 | 743.00 | 2023-04-21 | 87 | 1 | 5 | Actual |
33678 | 945.00 | 2024-03-23 | 87 | 6 | 3 | Actual |
9484 | 480.00 | 2022-04-21 | 87 | 1 | 6 | Budget |
32879 | 554.00 | 2024-02-21 | 87 | 3 | 6 | Actual |
10139 | 480.00 | 2022-05-22 | 87 | 1 | 3 | Budget |
11394 | 100.00 | 2022-06-21 | 87 | 7 | 3 | Budget |
3971 | 468.00 | 2021-11-21 | 87 | 3 | 6 | Actual |
32461 | 632.84 | 2024-01-21 | 87 | 6 | 13 | Actual |
23860 | 608.00 | 2023-06-21 | 87 | 6 | 5 | Actual |
18424 | 192.25 | 2022-12-22 | 87 | 6 | 11 | Actual |
8758 | 550.00 | 2022-03-24 | 87 | 6 | 7 | Budget |
5655 | 480.00 | 2022-01-21 | 87 | 1 | 3 | Budget |
13633 | 761.00 | 2022-08-21 | 87 | 1 | 4 | Actual |
23999 | 302.00 | 2023-06-21 | 87 | 4 | 6 | Actual |
24114 | 1080.00 | 2023-06-21 | 87 | 1 | 7 | Actual |
9812 | 900.00 | 2022-04-21 | 87 | 1 | 7 | Actual |
15504 | 1440.00 | 2022-10-22 | 87 | 1 | 3 | Actual |
38604 | 554.00 | 2024-07-22 | 87 | 3 | 6 | Actual |
29738 | 1773.84 | 2023-11-21 | 87 | 1 | 8 | Actual |
24148 | 810.00 | 2023-06-21 | 87 | 6 | 7 | Actual |
21724 | 180.00 | 2023-04-21 | 87 | 7 | 3 | Actual |
29390 | 1053.00 | 2023-11-21 | 87 | 6 | 5 | Actual |
2104 | 1092.01 | 2021-09-21 | 87 | 1 | 8 | Actual |
33735 | 338.00 | 2024-03-23 | 87 | 7 | 3 | Actual |
4716 | 1080.00 | 2021-12-22 | 87 | 1 | 4 | Actual |
38186 | 948.64 | 2024-06-21 | 87 | 6 | 13 | Actual |
30892 | 819.28 | 2023-12-22 | 87 | 2 | 8 | Actual |
8415 | 234.00 | 2022-03-24 | 87 | 2 | 6 | Actual |
1635 | 480.00 | 2021-09-21 | 87 | 1 | 6 | Budget |
4530 | 495.00 | 2021-12-22 | 87 | 1 | 3 | Actual |
430 | 630.00 | 2021-08-21 | 87 | 6 | 5 | Actual |
14266 | 48.63 | 2022-08-21 | 87 | 2 | 11 | Actual |
29142 | 1350.00 | 2023-11-21 | 87 | 1 | 3 | Actual |
4019 | 380.00 | 2021-11-21 | 87 | 4 | 6 | Budget |
4345 | 750.00 | 2021-11-21 | 87 | 1 | 8 | Budget |
7341 | 585.00 | 2022-02-21 | 87 | 3 | 6 | Actual |
6373 | 351.00 | 2022-01-21 | 87 | 6 | 6 | Actual |
31429 | 945.00 | 2024-01-21 | 87 | 6 | 3 | Actual |
32931 | 208.00 | 2024-02-21 | 87 | 5 | 6 | Actual |
35126 | 174.00 | 2024-04-21 | 87 | 2 | 6 | Actual |
7293 | 200.00 | 2022-02-21 | 87 | 2 | 6 | Budget |
4857 | 720.00 | 2021-12-22 | 87 | 1 | 5 | Actual |
39188 | 192.25 | 2024-07-22 | 87 | 2 | 12 | Actual |
20314 | 335.87 | 2023-02-21 | 87 | 1 | 11 | Actual |
23767 | 585.00 | 2023-06-21 | 87 | 6 | 4 | Actual |
34557 | 479.49 | 2024-03-23 | 87 | 1 | 12 | Actual |
10600 | 480.00 | 2022-05-22 | 87 | 1 | 6 | Budget |
559 | 200.00 | 2021-08-21 | 87 | 2 | 6 | Budget |
17722 | 527.00 | 2022-12-22 | 87 | 6 | 4 | Actual |
12303 | 380.00 | 2022-06-21 | 87 | 6 | 8 | Budget |
28201 | 1053.00 | 2023-10-22 | 87 | 1 | 5 | Actual |
22968 | 454.00 | 2023-05-22 | 87 | 3 | 6 | Actual |
14178 | 682.91 | 2022-08-21 | 87 | 6 | 8 | Actual |
20223 | 819.28 | 2023-02-21 | 87 | 2 | 8 | Actual |
30806 | 1080.00 | 2023-12-22 | 87 | 6 | 7 | Actual |
14645 | 761.00 | 2022-09-21 | 87 | 1 | 4 | Actual |
22460 | 288.00 | 2023-04-21 | 87 | 6 | 11 | Actual |
39307 | 790.74 | 2024-07-22 | 87 | 2 | 13 | Actual |
13105 | 380.00 | 2022-07-22 | 87 | 6 | 6 | Budget |
32109 | 598.64 | 2024-01-21 | 87 | 1 | 11 | Actual |
22551 | 58.21 | 2023-04-21 | 87 | 6 | 12 | Actual |
18363 | 144.38 | 2022-12-22 | 87 | 4 | 11 | Actual |
4344 | 955.64 | 2021-11-21 | 87 | 1 | 8 | Actual |
27282 | 416.00 | 2023-09-21 | 87 | 6 | 6 | Actual |
24642 | 1350.00 | 2023-07-22 | 87 | 1 | 3 | Actual |
13373 | 280.00 | 2022-07-22 | 87 | 2 | 8 | Budget |
27339 | 1530.00 | 2023-09-21 | 87 | 1 | 7 | Actual |
11868 | 380.00 | 2022-06-21 | 87 | 4 | 6 | Budget |
36446 | 1530.00 | 2024-05-22 | 87 | 1 | 7 | Actual |
3659 | 630.00 | 2021-11-21 | 87 | 6 | 4 | Actual |
24553 | 10.33 | 2023-06-21 | 87 | 2 | 12 | Actual |
1170 | 495.00 | 2021-09-21 | 87 | 1 | 3 | Actual |
3144 | 630.00 | 2021-10-22 | 87 | 6 | 7 | Actual |
16248 | 48.63 | 2022-10-22 | 87 | 2 | 11 | Actual |
8367 | 480.00 | 2022-03-24 | 87 | 1 | 6 | Budget |
18607 | 810.00 | 2023-01-21 | 87 | 6 | 3 | Actual |
34411 | 448.64 | 2024-03-23 | 87 | 3 | 11 | Actual |
4018 | 351.00 | 2021-11-21 | 87 | 4 | 6 | Actual |
28024 | 945.00 | 2023-10-22 | 87 | 6 | 3 | Actual |
37004 | 632.84 | 2024-05-22 | 87 | 2 | 13 | Actual |
19720 | 878.00 | 2023-02-21 | 87 | 1 | 4 | Actual |
5467 | 1228.38 | 2021-12-22 | 87 | 1 | 8 | Actual |
31012 | 149.70 | 2023-12-22 | 87 | 2 | 11 | Actual |
2537 | 540.00 | 2021-10-22 | 87 | 6 | 4 | Actual |
13184 | 720.00 | 2022-07-22 | 87 | 1 | 7 | Actual |
34265 | 1092.01 | 2024-03-23 | 87 | 2 | 8 | Actual |
36741 | 299.70 | 2024-05-22 | 87 | 4 | 11 | Actual |
12383 | 495.00 | 2022-07-22 | 87 | 1 | 3 | Actual |
24380 | 144.38 | 2023-06-21 | 87 | 3 | 11 | Actual |
21451 | 48.63 | 2023-03-24 | 87 | 5 | 11 | Actual |
25858 | 761.00 | 2023-08-21 | 87 | 6 | 4 | Actual |
18904 | 151.00 | 2023-01-21 | 87 | 2 | 6 | Actual |
32553 | 878.00 | 2024-02-21 | 87 | 6 | 3 | Actual |
20785 | 585.00 | 2023-03-24 | 87 | 6 | 4 | Actual |
25237 | 1501.11 | 2023-07-22 | 87 | 1 | 8 | Actual |
31989 | 1910.21 | 2024-01-21 | 87 | 1 | 8 | Actual |
29475 | 139.00 | 2023-11-21 | 87 | 2 | 6 | Actual |
19601 | 1350.00 | 2023-02-21 | 87 | 1 | 3 | Actual |
12900 | 200.00 | 2022-07-22 | 87 | 2 | 6 | Budget |
37716 | 1092.01 | 2024-06-21 | 87 | 2 | 8 | Actual |
15240 | 335.87 | 2022-09-21 | 87 | 1 | 11 | Actual |
22076 | 340.00 | 2023-04-21 | 87 | 6 | 6 | Actual |
9581 | 550.00 | 2022-04-21 | 87 | 3 | 6 | Budget |
29052 | 948.64 | 2023-10-22 | 87 | 2 | 13 | Actual |
35945 | 1418.00 | 2024-05-22 | 87 | 1 | 3 | Actual |
34144 | 1530.00 | 2024-03-23 | 87 | 1 | 7 | Actual |
23323 | 240.13 | 2023-05-22 | 87 | 1 | 11 | Actual |
17568 | 1440.00 | 2022-12-22 | 87 | 1 | 3 | Actual |
11646 | 720.00 | 2022-06-21 | 87 | 6 | 5 | Actual |
30516 | 891.00 | 2023-12-22 | 87 | 6 | 5 | Actual |
36858 | 383.74 | 2024-05-22 | 87 | 1 | 12 | Actual |
38491 | 1053.00 | 2024-07-22 | 87 | 6 | 5 | Actual |
18281 | 240.13 | 2022-12-22 | 87 | 1 | 11 | Actual |
32610 | 405.00 | 2024-02-21 | 87 | 7 | 3 | Actual |
3549 | 200.00 | 2021-11-21 | 87 | 7 | 3 | Budget |
25385 | 48.63 | 2023-07-22 | 87 | 2 | 11 | Actual |
3471 | 360.00 | 2021-11-21 | 87 | 6 | 3 | Actual |
35591 | 375.23 | 2024-04-21 | 87 | 4 | 11 | Actual |
2025 | 550.00 | 2021-09-21 | 87 | 6 | 7 | Budget |
24854 | 608.00 | 2023-07-22 | 87 | 1 | 5 | Actual |
5096 | 480.00 | 2021-12-22 | 87 | 3 | 6 | Budget |
14056 | 810.00 | 2022-08-21 | 87 | 6 | 7 | Actual |
5388 | 540.00 | 2021-12-22 | 87 | 6 | 7 | Actual |
7822 | 280.00 | 2022-02-21 | 87 | 6 | 8 | Budget |
34003 | 589.00 | 2024-03-23 | 87 | 3 | 6 | Actual |
26335 | 955.64 | 2023-08-21 | 87 | 2 | 8 | Actual |
16982 | 340.00 | 2022-11-21 | 87 | 6 | 6 | Actual |
8836 | 955.64 | 2022-03-24 | 87 | 1 | 8 | Actual |
15717 | 608.00 | 2022-10-22 | 87 | 1 | 5 | Actual |
9675 | 200.00 | 2022-04-21 | 87 | 5 | 6 | Budget |
13822 | 378.00 | 2022-08-21 | 87 | 1 | 6 | Actual |
12996 | 410.00 | 2022-07-22 | 87 | 4 | 6 | Actual |
34585 | 192.25 | 2024-03-23 | 87 | 2 | 12 | Actual |
39340 | 790.74 | 2024-07-22 | 87 | 6 | 13 | Actual |
10745 | 380.00 | 2022-05-22 | 87 | 4 | 6 | Budget |
28847 | 448.64 | 2023-10-22 | 87 | 6 | 11 | Actual |
35888 | 632.84 | 2024-04-21 | 87 | 6 | 13 | Actual |
13667 | 585.00 | 2022-08-21 | 87 | 6 | 4 | Actual |
21752 | 819.00 | 2023-04-21 | 87 | 1 | 4 | Actual |
17980 | 151.00 | 2022-12-22 | 87 | 5 | 6 | Actual |
29645 | 1530.00 | 2023-11-21 | 87 | 1 | 7 | Actual |
6967 | 990.00 | 2022-02-21 | 87 | 1 | 4 | Actual |
13929 | 227.00 | 2022-08-21 | 87 | 5 | 6 | Actual |
16571 | 900.00 | 2022-11-21 | 87 | 6 | 3 | Actual |
17395 | 288.00 | 2022-11-21 | 87 | 6 | 11 | Actual |
6123 | 480.00 | 2022-01-21 | 87 | 1 | 6 | Budget |
24434 | 48.63 | 2023-06-21 | 87 | 5 | 11 | Actual |
39160 | 479.49 | 2024-07-22 | 87 | 1 | 12 | Actual |
30864 | 2046.57 | 2023-12-22 | 87 | 1 | 8 | Actual |
288 | 550.00 | 2021-08-21 | 87 | 6 | 4 | Budget |
11178 | 546.55 | 2022-05-22 | 87 | 6 | 8 | Actual |
32731 | 1134.00 | 2024-02-21 | 87 | 1 | 5 | Actual |
31100 | 524.17 | 2023-12-22 | 87 | 6 | 11 | Actual |
22287 | 546.55 | 2023-04-21 | 87 | 6 | 8 | Actual |
36687 | 299.70 | 2024-05-22 | 87 | 2 | 11 | Actual |
28434 | 382.00 | 2023-10-22 | 87 | 6 | 6 | Actual |
38278 | 878.00 | 2024-07-22 | 87 | 6 | 3 | Actual |
36659 | 747.58 | 2024-05-22 | 87 | 1 | 11 | Actual |
8288 | 550.00 | 2022-03-24 | 87 | 6 | 5 | Budget |
35154 | 520.00 | 2024-04-21 | 87 | 3 | 6 | Actual |
12774 | 540.00 | 2022-07-22 | 87 | 6 | 5 | Actual |
4919 | 630.00 | 2021-12-22 | 87 | 6 | 5 | Actual |
6267 | 380.00 | 2022-01-21 | 87 | 4 | 6 | Budget |
18390 | 48.63 | 2022-12-22 | 87 | 5 | 11 | Actual |
18104 | 720.00 | 2022-12-22 | 87 | 6 | 7 | Actual |
14857 | 151.00 | 2022-09-21 | 87 | 2 | 6 | Actual |
17074 | 720.00 | 2022-11-21 | 87 | 6 | 7 | Actual |
17873 | 416.00 | 2022-12-22 | 87 | 1 | 6 | Actual |
9676 | 176.00 | 2022-04-21 | 87 | 5 | 6 | Actual |
6044 | 630.00 | 2022-01-21 | 87 | 6 | 5 | Actual |
5576 | 546.55 | 2021-12-22 | 87 | 6 | 8 | Actual |
10929 | 750.00 | 2022-05-22 | 87 | 1 | 7 | Budget |
19635 | 990.00 | 2023-02-21 | 87 | 6 | 3 | Actual |
4591 | 315.00 | 2021-12-22 | 87 | 6 | 3 | Actual |
25918 | 851.00 | 2023-08-21 | 87 | 1 | 5 | Actual |
36567 | 819.28 | 2024-05-22 | 87 | 2 | 8 | Actual |
11505 | 720.00 | 2022-06-21 | 87 | 6 | 4 | Actual |
32251 | 448.64 | 2024-01-21 | 87 | 6 | 11 | Actual |
24325 | 240.13 | 2023-06-21 | 87 | 1 | 11 | Actual |
28967 | 670.98 | 2023-10-22 | 87 | 6 | 12 | Actual |
35537 | 299.70 | 2024-04-21 | 87 | 2 | 11 | Actual |
9347 | 720.00 | 2022-04-21 | 87 | 1 | 5 | Actual |
5794 | 180.00 | 2022-01-21 | 87 | 7 | 3 | Actual |
16869 | 113.00 | 2022-11-21 | 87 | 2 | 6 | Actual |
19932 | 151.00 | 2023-02-21 | 87 | 2 | 6 | Actual |
28081 | 338.00 | 2023-10-22 | 87 | 7 | 3 | Actual |
8885 | 380.00 | 2022-03-24 | 87 | 2 | 8 | Budget |
32905 | 347.00 | 2024-02-21 | 87 | 4 | 6 | Actual |
24407 | 192.25 | 2023-06-21 | 87 | 4 | 11 | Actual |
15322 | 192.25 | 2022-09-21 | 87 | 4 | 11 | Actual |
9208 | 950.00 | 2022-04-21 | 87 | 1 | 4 | Budget |
10384 | 540.00 | 2022-05-22 | 87 | 6 | 4 | Actual |
38689 | 451.00 | 2024-07-22 | 87 | 6 | 6 | Actual |
33141 | 955.64 | 2024-02-21 | 87 | 2 | 8 | Actual |
38746 | 1440.00 | 2024-07-22 | 87 | 1 | 7 | Actual |
10698 | 527.00 | 2022-05-22 | 87 | 3 | 6 | Actual |
25054 | 151.00 | 2023-07-22 | 87 | 5 | 6 | Actual |
7436 | 176.00 | 2022-02-21 | 87 | 5 | 6 | Actual |
558 | 176.00 | 2021-08-21 | 87 | 2 | 6 | Actual |
23203 | 1228.38 | 2023-05-22 | 87 | 1 | 8 | Actual |
36156 | 1215.00 | 2024-05-22 | 87 | 1 | 5 | Actual |
1494 | 750.00 | 2021-09-21 | 87 | 1 | 5 | Budget |
17039 | 1080.00 | 2022-11-21 | 87 | 1 | 7 | Actual |
36304 | 589.00 | 2024-05-22 | 87 | 3 | 6 | Actual |
28704 | 673.11 | 2023-10-22 | 87 | 1 | 11 | Actual |
1826 | 200.00 | 2021-09-21 | 87 | 5 | 6 | Budget |
32766 | 1053.00 | 2024-02-21 | 87 | 6 | 5 | Actual |
14293 | 192.25 | 2022-08-21 | 87 | 3 | 11 | Actual |
Generated 2024-09-20 15:30:56.863 UTC