[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 674
429 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12195 | 1092.01 | 2022-06-21 | 87 | 1 | 8 | Actual |
1090 | 546.55 | 2021-08-21 | 87 | 6 | 8 | Actual |
24889 | 608.00 | 2023-07-22 | 87 | 6 | 5 | Actual |
10600 | 480.00 | 2022-05-22 | 87 | 1 | 6 | Budget |
27374 | 1170.00 | 2023-09-21 | 87 | 6 | 7 | Actual |
39222 | 766.73 | 2024-07-22 | 87 | 6 | 12 | Actual |
29177 | 945.00 | 2023-11-21 | 87 | 6 | 3 | Actual |
18162 | 1228.38 | 2022-12-22 | 87 | 1 | 8 | Actual |
8557 | 293.00 | 2022-03-24 | 87 | 5 | 6 | Actual |
31012 | 149.70 | 2023-12-22 | 87 | 2 | 11 | Actual |
8884 | 546.55 | 2022-03-24 | 87 | 2 | 8 | Actual |
36191 | 891.00 | 2024-05-22 | 87 | 6 | 5 | Actual |
1887 | 351.00 | 2021-09-21 | 87 | 6 | 6 | Actual |
27872 | 317.05 | 2023-09-21 | 87 | 1 | 13 | Actual |
30601 | 208.00 | 2023-12-22 | 87 | 2 | 6 | Actual |
10930 | 900.00 | 2022-05-22 | 87 | 1 | 7 | Actual |
6781 | 585.00 | 2022-02-21 | 87 | 1 | 3 | Actual |
7165 | 630.00 | 2022-02-21 | 87 | 6 | 5 | Actual |
33527 | 474.94 | 2024-02-21 | 87 | 1 | 13 | Actual |
13246 | 650.00 | 2022-07-22 | 87 | 6 | 7 | Budget |
2943 | 234.00 | 2021-10-22 | 87 | 5 | 6 | Actual |
6171 | 200.00 | 2022-01-21 | 87 | 2 | 6 | Budget |
14857 | 151.00 | 2022-09-21 | 87 | 2 | 6 | Actual |
18104 | 720.00 | 2022-12-22 | 87 | 6 | 7 | Actual |
4126 | 380.00 | 2021-11-21 | 87 | 6 | 6 | Budget |
19314 | 48.63 | 2023-01-21 | 87 | 2 | 11 | Actual |
24114 | 1080.00 | 2023-06-21 | 87 | 1 | 7 | Actual |
32931 | 208.00 | 2024-02-21 | 87 | 5 | 6 | Actual |
25701 | 1350.00 | 2023-08-21 | 87 | 1 | 3 | Actual |
9022 | 495.00 | 2022-04-21 | 87 | 1 | 3 | Actual |
34619 | 766.73 | 2024-03-23 | 87 | 6 | 12 | Actual |
510 | 468.00 | 2021-08-21 | 87 | 1 | 6 | Actual |
22940 | 76.00 | 2023-05-22 | 87 | 2 | 6 | Actual |
16628 | 360.00 | 2022-11-21 | 87 | 7 | 3 | Actual |
13511 | 1350.00 | 2022-08-21 | 87 | 1 | 3 | Actual |
11257 | 585.00 | 2022-06-21 | 87 | 1 | 3 | Actual |
34736 | 632.84 | 2024-03-23 | 87 | 6 | 13 | Actual |
25953 | 729.00 | 2023-08-21 | 87 | 6 | 5 | Actual |
11724 | 468.00 | 2022-06-21 | 87 | 1 | 6 | Actual |
16421 | 39.06 | 2022-10-22 | 87 | 1 | 12 | Actual |
8225 | 720.00 | 2022-03-24 | 87 | 1 | 5 | Actual |
11256 | 480.00 | 2022-06-21 | 87 | 1 | 3 | Budget |
32673 | 1080.00 | 2024-02-21 | 87 | 6 | 4 | Actual |
32017 | 955.64 | 2024-01-21 | 87 | 2 | 8 | Actual |
35099 | 451.00 | 2024-04-21 | 87 | 1 | 6 | Actual |
12522 | 100.00 | 2022-07-22 | 87 | 7 | 3 | Budget |
35591 | 375.23 | 2024-04-21 | 87 | 4 | 11 | Actual |
20990 | 454.00 | 2023-03-24 | 87 | 3 | 6 | Actual |
30516 | 891.00 | 2023-12-22 | 87 | 6 | 5 | Actual |
33261 | 299.70 | 2024-02-21 | 87 | 2 | 11 | Actual |
25179 | 810.00 | 2023-07-22 | 87 | 6 | 7 | Actual |
2849 | 585.00 | 2021-10-22 | 87 | 3 | 6 | Actual |
29738 | 1773.84 | 2023-11-21 | 87 | 1 | 8 | Actual |
14144 | 546.55 | 2022-08-21 | 87 | 2 | 8 | Actual |
6702 | 546.55 | 2022-01-21 | 87 | 6 | 8 | Actual |
11915 | 176.00 | 2022-06-21 | 87 | 5 | 6 | Actual |
37248 | 1080.00 | 2024-06-21 | 87 | 6 | 4 | Actual |
1732 | 480.00 | 2021-09-21 | 87 | 3 | 6 | Budget |
12304 | 546.55 | 2022-06-21 | 87 | 6 | 8 | Actual |
760 | 380.00 | 2021-08-21 | 87 | 6 | 6 | Budget |
12711 | 810.00 | 2022-07-22 | 87 | 1 | 5 | Actual |
33407 | 383.74 | 2024-02-21 | 87 | 1 | 12 | Actual |
5981 | 650.00 | 2022-01-21 | 87 | 1 | 5 | Budget |
27051 | 1134.00 | 2023-09-21 | 87 | 1 | 5 | Actual |
11069 | 750.00 | 2022-05-22 | 87 | 1 | 8 | Budget |
8086 | 1080.00 | 2022-03-24 | 87 | 1 | 4 | Actual |
38243 | 1485.00 | 2024-07-22 | 87 | 1 | 3 | Actual |
38278 | 878.00 | 2024-07-22 | 87 | 6 | 3 | Actual |
654 | 351.00 | 2021-08-21 | 87 | 4 | 6 | Actual |
25002 | 416.00 | 2023-07-22 | 87 | 3 | 6 | Actual |
15268 | 48.63 | 2022-09-21 | 87 | 2 | 11 | Actual |
24353 | 96.51 | 2023-06-21 | 87 | 2 | 11 | Actual |
18424 | 192.25 | 2022-12-22 | 87 | 6 | 11 | Actual |
30806 | 1080.00 | 2023-12-22 | 87 | 6 | 7 | Actual |
20935 | 340.00 | 2023-03-24 | 87 | 1 | 6 | Actual |
8287 | 630.00 | 2022-03-24 | 87 | 6 | 5 | Actual |
34557 | 479.49 | 2024-03-23 | 87 | 1 | 12 | Actual |
23612 | 1440.00 | 2023-06-21 | 87 | 1 | 3 | Actual |
30681 | 243.00 | 2023-12-22 | 87 | 5 | 6 | Actual |
22643 | 900.00 | 2023-05-22 | 87 | 6 | 3 | Actual |
35618 | 76.29 | 2024-04-21 | 87 | 5 | 11 | Actual |
23704 | 180.00 | 2023-06-21 | 87 | 7 | 3 | Actual |
2293 | 480.00 | 2021-10-22 | 87 | 1 | 3 | Budget |
7435 | 200.00 | 2022-02-21 | 87 | 5 | 6 | Budget |
11645 | 550.00 | 2022-06-21 | 87 | 6 | 5 | Budget |
2616 | 750.00 | 2021-10-22 | 87 | 1 | 5 | Budget |
38987 | 299.70 | 2024-07-22 | 87 | 2 | 11 | Actual |
10698 | 527.00 | 2022-05-22 | 87 | 3 | 6 | Actual |
14266 | 48.63 | 2022-08-21 | 87 | 2 | 11 | Actual |
1089 | 380.00 | 2021-08-21 | 87 | 6 | 8 | Budget |
28847 | 448.64 | 2023-10-22 | 87 | 6 | 11 | Actual |
35041 | 891.00 | 2024-04-21 | 87 | 6 | 5 | Actual |
370 | 750.00 | 2021-08-21 | 87 | 1 | 5 | Budget |
25499 | 240.13 | 2023-07-22 | 87 | 6 | 11 | Actual |
27223 | 382.00 | 2023-09-21 | 87 | 4 | 6 | Actual |
9348 | 650.00 | 2022-04-21 | 87 | 1 | 5 | Budget |
21424 | 192.25 | 2023-03-24 | 87 | 4 | 11 | Actual |
35389 | 1773.84 | 2024-04-21 | 87 | 1 | 8 | Actual |
21752 | 819.00 | 2023-04-21 | 87 | 1 | 4 | Actual |
30268 | 1485.00 | 2023-12-22 | 87 | 1 | 3 | Actual |
11725 | 480.00 | 2022-06-21 | 87 | 1 | 6 | Budget |
29475 | 139.00 | 2023-11-21 | 87 | 2 | 6 | Actual |
21786 | 468.00 | 2023-04-21 | 87 | 6 | 4 | Actual |
13433 | 380.00 | 2022-07-22 | 87 | 6 | 8 | Budget |
9811 | 850.00 | 2022-04-21 | 87 | 1 | 7 | Budget |
6592 | 750.00 | 2022-01-21 | 87 | 1 | 8 | Budget |
16007 | 1080.00 | 2022-10-22 | 87 | 1 | 7 | Actual |
21129 | 900.00 | 2023-03-24 | 87 | 1 | 7 | Actual |
19544 | 48.63 | 2023-01-21 | 87 | 6 | 12 | Actual |
15182 | 682.91 | 2022-09-21 | 87 | 6 | 8 | Actual |
12053 | 720.00 | 2022-06-21 | 87 | 1 | 7 | Actual |
10464 | 720.00 | 2022-05-22 | 87 | 1 | 5 | Actual |
27197 | 520.00 | 2023-09-21 | 87 | 3 | 6 | Actual |
30629 | 520.00 | 2023-12-22 | 87 | 3 | 6 | Actual |
26094 | 229.00 | 2023-08-21 | 87 | 4 | 6 | Actual |
7960 | 360.00 | 2022-03-24 | 87 | 6 | 3 | Actual |
3081 | 900.00 | 2021-10-22 | 87 | 1 | 7 | Actual |
29297 | 990.00 | 2023-11-21 | 87 | 6 | 4 | Actual |
10199 | 280.00 | 2022-05-22 | 87 | 6 | 3 | Budget |
24234 | 682.91 | 2023-06-21 | 87 | 2 | 8 | Actual |
13822 | 378.00 | 2022-08-21 | 87 | 1 | 6 | Actual |
23465 | 288.00 | 2023-05-22 | 87 | 6 | 11 | Actual |
6593 | 1228.38 | 2022-01-21 | 87 | 1 | 8 | Actual |
5142 | 380.00 | 2021-12-22 | 87 | 4 | 6 | Budget |
11177 | 380.00 | 2022-05-22 | 87 | 6 | 8 | Budget |
24526 | 39.06 | 2023-06-21 | 87 | 1 | 12 | Actual |
9533 | 176.00 | 2022-04-21 | 87 | 2 | 6 | Actual |
38901 | 1092.01 | 2024-07-22 | 87 | 6 | 8 | Actual |
21342 | 240.13 | 2023-03-24 | 87 | 1 | 11 | Actual |
18309 | 48.63 | 2022-12-22 | 87 | 2 | 11 | Actual |
6314 | 200.00 | 2022-01-21 | 87 | 5 | 6 | Budget |
23767 | 585.00 | 2023-06-21 | 87 | 6 | 4 | Actual |
11505 | 720.00 | 2022-06-21 | 87 | 6 | 4 | Actual |
15148 | 546.55 | 2022-09-21 | 87 | 2 | 8 | Actual |
31727 | 139.00 | 2024-01-21 | 87 | 2 | 6 | Actual |
1171 | 480.00 | 2021-09-21 | 87 | 1 | 3 | Budget |
13903 | 302.00 | 2022-08-21 | 87 | 4 | 6 | Actual |
32109 | 598.64 | 2024-01-21 | 87 | 1 | 11 | Actual |
8943 | 280.00 | 2022-03-24 | 87 | 6 | 8 | Budget |
10139 | 480.00 | 2022-05-22 | 87 | 1 | 3 | Budget |
1355 | 850.00 | 2021-09-21 | 87 | 1 | 4 | Budget |
8147 | 630.00 | 2022-03-24 | 87 | 6 | 4 | Actual |
19812 | 743.00 | 2023-02-21 | 87 | 1 | 5 | Actual |
2478 | 990.00 | 2021-10-22 | 87 | 1 | 4 | Actual |
38549 | 485.00 | 2024-07-22 | 87 | 1 | 6 | Actual |
30423 | 1170.00 | 2023-12-22 | 87 | 6 | 4 | Actual |
31066 | 375.23 | 2023-12-22 | 87 | 4 | 11 | Actual |
15322 | 192.25 | 2022-09-21 | 87 | 4 | 11 | Actual |
32905 | 347.00 | 2024-02-21 | 87 | 4 | 6 | Actual |
36446 | 1530.00 | 2024-05-22 | 87 | 1 | 7 | Actual |
30714 | 382.00 | 2023-12-22 | 87 | 6 | 6 | Actual |
842 | 750.00 | 2021-08-21 | 87 | 1 | 7 | Budget |
1886 | 380.00 | 2021-09-21 | 87 | 6 | 6 | Budget |
12115 | 630.00 | 2022-06-21 | 87 | 6 | 7 | Actual |
18664 | 180.00 | 2023-01-21 | 87 | 7 | 3 | Actual |
36304 | 589.00 | 2024-05-22 | 87 | 3 | 6 | Actual |
11916 | 200.00 | 2022-06-21 | 87 | 5 | 6 | Budget |
32343 | 575.24 | 2024-01-21 | 87 | 6 | 12 | Actual |
32051 | 1092.01 | 2024-01-21 | 87 | 6 | 8 | Actual |
4452 | 682.91 | 2021-11-21 | 87 | 6 | 8 | Actual |
30179 | 632.84 | 2023-11-21 | 87 | 2 | 13 | Actual |
20369 | 96.51 | 2023-02-21 | 87 | 3 | 11 | Actual |
23432 | 48.63 | 2023-05-22 | 87 | 5 | 11 | Actual |
25466 | 96.51 | 2023-07-22 | 87 | 5 | 11 | Actual |
5575 | 380.00 | 2021-12-22 | 87 | 6 | 8 | Budget |
7106 | 630.00 | 2022-02-21 | 87 | 1 | 5 | Actual |
9406 | 630.00 | 2022-04-21 | 87 | 6 | 5 | Actual |
1030 | 546.55 | 2021-08-21 | 87 | 2 | 8 | Actual |
20256 | 819.28 | 2023-02-21 | 87 | 6 | 8 | Actual |
11394 | 100.00 | 2022-06-21 | 87 | 7 | 3 | Budget |
15240 | 335.87 | 2022-09-21 | 87 | 1 | 11 | Actual |
12852 | 480.00 | 2022-07-22 | 87 | 1 | 6 | Budget |
9629 | 293.00 | 2022-04-21 | 87 | 4 | 6 | Actual |
17873 | 416.00 | 2022-12-22 | 87 | 1 | 6 | Actual |
32638 | 1710.00 | 2024-02-21 | 87 | 1 | 4 | Actual |
10385 | 650.00 | 2022-05-22 | 87 | 6 | 4 | Budget |
11584 | 720.00 | 2022-06-21 | 87 | 1 | 5 | Actual |
1306 | 90.00 | 2021-09-21 | 87 | 7 | 3 | Actual |
17722 | 527.00 | 2022-12-22 | 87 | 6 | 4 | Actual |
2536 | 550.00 | 2021-10-22 | 87 | 6 | 4 | Budget |
27989 | 1485.00 | 2023-10-22 | 87 | 1 | 3 | Actual |
6640 | 380.00 | 2022-01-21 | 87 | 2 | 8 | Budget |
1556 | 540.00 | 2021-09-21 | 87 | 6 | 5 | Actual |
28786 | 375.23 | 2023-10-22 | 87 | 4 | 11 | Actual |
24642 | 1350.00 | 2023-07-22 | 87 | 1 | 3 | Actual |
16691 | 527.00 | 2022-11-21 | 87 | 6 | 4 | Actual |
34913 | 1620.00 | 2024-04-21 | 87 | 1 | 4 | Actual |
16128 | 682.91 | 2022-10-22 | 87 | 2 | 8 | Actual |
24325 | 240.13 | 2023-06-21 | 87 | 1 | 11 | Actual |
1826 | 200.00 | 2021-09-21 | 87 | 5 | 6 | Budget |
5717 | 280.00 | 2022-01-21 | 87 | 6 | 3 | Budget |
13325 | 750.00 | 2022-07-22 | 87 | 1 | 8 | Budget |
34265 | 1092.01 | 2024-03-23 | 87 | 2 | 8 | Actual |
15717 | 608.00 | 2022-10-22 | 87 | 1 | 5 | Actual |
6219 | 480.00 | 2022-01-21 | 87 | 3 | 6 | Budget |
7760 | 410.18 | 2022-02-21 | 87 | 2 | 8 | Actual |
20665 | 810.00 | 2023-03-24 | 87 | 6 | 3 | Actual |
27634 | 375.23 | 2023-09-21 | 87 | 4 | 11 | Actual |
26664 | 58.21 | 2023-08-21 | 87 | 6 | 12 | Actual |
9208 | 950.00 | 2022-04-21 | 87 | 1 | 4 | Budget |
23825 | 608.00 | 2023-06-21 | 87 | 1 | 5 | Actual |
3408 | 540.00 | 2021-11-21 | 87 | 1 | 3 | Actual |
3738 | 650.00 | 2021-11-21 | 87 | 1 | 5 | Budget |
9023 | 480.00 | 2022-04-21 | 87 | 1 | 3 | Budget |
7761 | 380.00 | 2022-02-21 | 87 | 2 | 8 | Budget |
15950 | 302.00 | 2022-10-22 | 87 | 6 | 6 | Actual |
14238 | 288.00 | 2022-08-21 | 87 | 1 | 11 | Actual |
9209 | 990.00 | 2022-04-21 | 87 | 1 | 4 | Actual |
27661 | 149.70 | 2023-09-21 | 87 | 5 | 11 | Actual |
2752 | 410.00 | 2021-10-22 | 87 | 1 | 6 | Actual |
15752 | 608.00 | 2022-10-22 | 87 | 6 | 5 | Actual |
20457 | 192.25 | 2023-02-21 | 87 | 6 | 11 | Actual |
24267 | 819.28 | 2023-06-21 | 87 | 6 | 8 | Actual |
8616 | 410.00 | 2022-03-24 | 87 | 6 | 6 | Actual |
39102 | 524.17 | 2024-07-22 | 87 | 6 | 11 | Actual |
26839 | 1350.00 | 2023-09-21 | 87 | 1 | 3 | Actual |
16479 | 39.06 | 2022-10-22 | 87 | 6 | 12 | Actual |
1229 | 360.00 | 2021-09-21 | 87 | 6 | 3 | Actual |
901 | 550.00 | 2021-08-21 | 87 | 6 | 7 | Budget |
25087 | 378.00 | 2023-07-22 | 87 | 6 | 6 | Actual |
34087 | 382.00 | 2024-03-23 | 87 | 6 | 6 | Actual |
16100 | 1228.38 | 2022-10-22 | 87 | 1 | 8 | Actual |
18607 | 810.00 | 2023-01-21 | 87 | 6 | 3 | Actual |
28236 | 1053.00 | 2023-10-22 | 87 | 6 | 5 | Actual |
12773 | 550.00 | 2022-07-22 | 87 | 6 | 5 | Budget |
20785 | 585.00 | 2023-03-24 | 87 | 6 | 4 | Actual |
13183 | 750.00 | 2022-07-22 | 87 | 1 | 7 | Budget |
3144 | 630.00 | 2021-10-22 | 87 | 6 | 7 | Actual |
10791 | 234.00 | 2022-05-22 | 87 | 5 | 6 | Actual |
3923 | 200.00 | 2021-11-21 | 87 | 2 | 6 | Budget |
17395 | 288.00 | 2022-11-21 | 87 | 6 | 11 | Actual |
10697 | 550.00 | 2022-05-22 | 87 | 3 | 6 | Budget |
25439 | 144.38 | 2023-07-22 | 87 | 4 | 11 | Actual |
8087 | 950.00 | 2022-03-24 | 87 | 1 | 4 | Budget |
14526 | 1260.00 | 2022-09-21 | 87 | 1 | 3 | Actual |
22017 | 302.00 | 2023-04-21 | 87 | 4 | 6 | Actual |
16749 | 743.00 | 2022-11-21 | 87 | 1 | 5 | Actual |
16275 | 144.38 | 2022-10-22 | 87 | 3 | 11 | Actual |
31807 | 277.00 | 2024-01-21 | 87 | 5 | 6 | Actual |
229 | 850.00 | 2021-08-21 | 87 | 1 | 4 | Budget |
16784 | 675.00 | 2022-11-21 | 87 | 6 | 5 | Actual |
3795 | 650.00 | 2021-11-21 | 87 | 6 | 5 | Budget |
32879 | 554.00 | 2024-02-21 | 87 | 3 | 6 | Actual |
10277 | 100.00 | 2022-05-22 | 87 | 7 | 3 | Budget |
1494 | 750.00 | 2021-09-21 | 87 | 1 | 5 | Budget |
2897 | 380.00 | 2021-10-22 | 87 | 4 | 6 | Budget |
31607 | 1215.00 | 2024-01-21 | 87 | 1 | 5 | Actual |
13929 | 227.00 | 2022-08-21 | 87 | 5 | 6 | Actual |
25144 | 1080.00 | 2023-07-22 | 87 | 1 | 7 | Actual |
23999 | 302.00 | 2023-06-21 | 87 | 4 | 6 | Actual |
36800 | 448.64 | 2024-05-22 | 87 | 6 | 11 | Actual |
1731 | 527.00 | 2021-09-21 | 87 | 3 | 6 | Actual |
20012 | 151.00 | 2023-02-21 | 87 | 5 | 6 | Actual |
22168 | 900.00 | 2023-04-21 | 87 | 6 | 7 | Actual |
6220 | 585.00 | 2022-01-21 | 87 | 3 | 6 | Actual |
35451 | 1092.01 | 2024-04-21 | 87 | 6 | 8 | Actual |
35296 | 1440.00 | 2024-04-21 | 87 | 1 | 7 | Actual |
9083 | 360.00 | 2022-04-21 | 87 | 6 | 3 | Actual |
39307 | 790.74 | 2024-07-22 | 87 | 2 | 13 | Actual |
6967 | 990.00 | 2022-02-21 | 87 | 1 | 4 | Actual |
22551 | 58.21 | 2023-04-21 | 87 | 6 | 12 | Actual |
35855 | 632.84 | 2024-04-21 | 87 | 2 | 13 | Actual |
35651 | 524.17 | 2024-04-21 | 87 | 6 | 11 | Actual |
31100 | 524.17 | 2023-12-22 | 87 | 6 | 11 | Actual |
38576 | 208.00 | 2024-07-22 | 87 | 2 | 6 | Actual |
28905 | 575.24 | 2023-10-22 | 87 | 1 | 12 | Actual |
26571 | 225.23 | 2023-08-21 | 87 | 6 | 11 | Actual |
8226 | 650.00 | 2022-03-24 | 87 | 1 | 5 | Budget |
26510 | 186.93 | 2023-08-21 | 87 | 4 | 11 | Actual |
29913 | 448.64 | 2023-11-21 | 87 | 3 | 11 | Actual |
20396 | 192.25 | 2023-02-21 | 87 | 4 | 11 | Actual |
15447 | 58.21 | 2022-09-21 | 87 | 6 | 12 | Actual |
34948 | 1170.00 | 2024-04-21 | 87 | 6 | 4 | Actual |
26874 | 1013.00 | 2023-09-21 | 87 | 6 | 3 | Actual |
1966 | 750.00 | 2021-09-21 | 87 | 1 | 7 | Budget |
16363 | 192.25 | 2022-10-22 | 87 | 6 | 11 | Actual |
9628 | 380.00 | 2022-04-21 | 87 | 4 | 6 | Budget |
10744 | 410.00 | 2022-05-22 | 87 | 4 | 6 | Actual |
8617 | 380.00 | 2022-03-24 | 87 | 6 | 6 | Budget |
15891 | 265.00 | 2022-10-22 | 87 | 4 | 6 | Actual |
33469 | 766.73 | 2024-02-21 | 87 | 6 | 12 | Actual |
27932 | 948.64 | 2023-09-21 | 87 | 6 | 13 | Actual |
38398 | 990.00 | 2024-07-22 | 87 | 6 | 4 | Actual |
7027 | 650.00 | 2022-02-21 | 87 | 6 | 4 | Budget |
12853 | 468.00 | 2022-07-22 | 87 | 1 | 6 | Actual |
35828 | 317.05 | 2024-04-21 | 87 | 1 | 13 | Actual |
23918 | 416.00 | 2023-06-21 | 87 | 1 | 6 | Actual |
25918 | 851.00 | 2023-08-21 | 87 | 1 | 5 | Actual |
14772 | 540.00 | 2022-09-21 | 87 | 6 | 5 | Actual |
33055 | 1170.00 | 2024-02-21 | 87 | 6 | 7 | Actual |
10059 | 280.00 | 2022-04-21 | 87 | 6 | 8 | Budget |
32964 | 451.00 | 2024-02-21 | 87 | 6 | 6 | Actual |
32428 | 790.74 | 2024-01-21 | 87 | 2 | 13 | Actual |
37341 | 1053.00 | 2024-06-21 | 87 | 6 | 5 | Actual |
21667 | 900.00 | 2023-04-21 | 87 | 6 | 3 | Actual |
5843 | 1080.00 | 2022-01-21 | 87 | 1 | 4 | Actual |
902 | 630.00 | 2021-08-21 | 87 | 6 | 7 | Actual |
3922 | 234.00 | 2021-11-21 | 87 | 2 | 6 | Actual |
33349 | 524.17 | 2024-02-21 | 87 | 6 | 11 | Actual |
31931 | 1080.00 | 2024-01-21 | 87 | 6 | 7 | Actual |
14438 | 19.91 | 2022-08-21 | 87 | 2 | 12 | Actual |
5096 | 480.00 | 2021-12-22 | 87 | 3 | 6 | Budget |
12949 | 585.00 | 2022-07-22 | 87 | 3 | 6 | Actual |
37750 | 1092.01 | 2024-06-21 | 87 | 6 | 8 | Actual |
19073 | 990.00 | 2023-01-21 | 87 | 1 | 7 | Actual |
3329 | 380.00 | 2021-10-22 | 87 | 6 | 8 | Budget |
28375 | 347.00 | 2023-10-22 | 87 | 4 | 6 | Actual |
37506 | 277.00 | 2024-06-21 | 87 | 5 | 6 | Actual |
608 | 480.00 | 2021-08-21 | 87 | 3 | 6 | Budget |
25237 | 1501.11 | 2023-07-22 | 87 | 1 | 8 | Actual |
22763 | 527.00 | 2023-05-22 | 87 | 6 | 4 | Actual |
12571 | 850.00 | 2022-07-22 | 87 | 1 | 4 | Budget |
23860 | 608.00 | 2023-06-21 | 87 | 6 | 5 | Actual |
8464 | 550.00 | 2022-03-24 | 87 | 3 | 6 | Budget |
6966 | 950.00 | 2022-02-21 | 87 | 1 | 4 | Budget |
4998 | 480.00 | 2021-12-22 | 87 | 1 | 6 | Budget |
35509 | 673.11 | 2024-04-21 | 87 | 1 | 11 | Actual |
31755 | 554.00 | 2024-01-21 | 87 | 3 | 6 | Actual |
33141 | 955.64 | 2024-02-21 | 87 | 2 | 8 | Actual |
20102 | 990.00 | 2023-02-21 | 87 | 1 | 7 | Actual |
39340 | 790.74 | 2024-07-22 | 87 | 6 | 13 | Actual |
38363 | 1710.00 | 2024-07-22 | 87 | 1 | 4 | Actual |
19986 | 265.00 | 2023-02-21 | 87 | 4 | 6 | Actual |
3409 | 480.00 | 2021-11-21 | 87 | 1 | 3 | Budget |
31989 | 1910.21 | 2024-01-21 | 87 | 1 | 8 | Actual |
21991 | 416.00 | 2023-04-21 | 87 | 3 | 6 | Actual |
7822 | 280.00 | 2022-02-21 | 87 | 6 | 8 | Budget |
29974 | 448.64 | 2023-11-21 | 87 | 6 | 11 | Actual |
33678 | 945.00 | 2024-03-23 | 87 | 6 | 3 | Actual |
12997 | 380.00 | 2022-07-22 | 87 | 4 | 6 | Budget |
10276 | 135.00 | 2022-05-22 | 87 | 7 | 3 | Actual |
26931 | 338.00 | 2023-09-21 | 87 | 7 | 3 | Actual |
36919 | 575.24 | 2024-05-22 | 87 | 6 | 12 | Actual |
3330 | 546.55 | 2021-10-22 | 87 | 6 | 8 | Actual |
27339 | 1530.00 | 2023-09-21 | 87 | 1 | 7 | Actual |
34029 | 347.00 | 2024-03-23 | 87 | 4 | 6 | Actual |
2353 | 315.00 | 2021-10-22 | 87 | 6 | 3 | Actual |
24947 | 340.00 | 2023-07-22 | 87 | 1 | 6 | Actual |
18932 | 378.00 | 2023-01-21 | 87 | 3 | 6 | Actual |
24796 | 468.00 | 2023-07-22 | 87 | 6 | 4 | Actual |
13605 | 360.00 | 2022-08-21 | 87 | 7 | 3 | Actual |
2537 | 540.00 | 2021-10-22 | 87 | 6 | 4 | Actual |
2944 | 200.00 | 2021-10-22 | 87 | 5 | 6 | Budget |
8885 | 380.00 | 2022-03-24 | 87 | 2 | 8 | Budget |
9999 | 380.00 | 2022-04-21 | 87 | 2 | 8 | Budget |
30892 | 819.28 | 2023-12-22 | 87 | 2 | 8 | Actual |
21072 | 340.00 | 2023-03-24 | 87 | 6 | 6 | Actual |
21250 | 682.91 | 2023-03-24 | 87 | 2 | 8 | Actual |
29262 | 1620.00 | 2023-11-21 | 87 | 1 | 4 | Actual |
7821 | 410.18 | 2022-02-21 | 87 | 6 | 8 | Actual |
31158 | 575.24 | 2023-12-22 | 87 | 1 | 12 | Actual |
4669 | 200.00 | 2021-12-22 | 87 | 7 | 3 | Budget |
4717 | 1000.00 | 2021-12-22 | 87 | 1 | 4 | Budget |
23203 | 1228.38 | 2023-05-22 | 87 | 1 | 8 | Actual |
1779 | 380.00 | 2021-09-21 | 87 | 4 | 6 | Budget |
1031 | 380.00 | 2021-08-21 | 87 | 2 | 8 | Budget |
228 | 990.00 | 2021-08-21 | 87 | 1 | 4 | Actual |
289 | 630.00 | 2021-08-21 | 87 | 6 | 4 | Actual |
5654 | 495.00 | 2022-01-21 | 87 | 1 | 3 | Actual |
33175 | 1092.01 | 2024-02-21 | 87 | 6 | 8 | Actual |
4266 | 630.00 | 2021-11-21 | 87 | 6 | 7 | Actual |
24148 | 810.00 | 2023-06-21 | 87 | 6 | 7 | Actual |
26722 | 317.05 | 2023-08-21 | 87 | 1 | 13 | Actual |
21164 | 720.00 | 2023-03-24 | 87 | 6 | 7 | Actual |
7342 | 550.00 | 2022-02-21 | 87 | 3 | 6 | Budget |
24553 | 10.33 | 2023-06-21 | 87 | 2 | 12 | Actual |
10851 | 410.00 | 2022-05-22 | 87 | 6 | 6 | Actual |
26630 | 58.21 | 2023-08-21 | 87 | 1 | 12 | Actual |
18482 | 39.06 | 2022-12-22 | 87 | 1 | 12 | Actual |
31486 | 338.00 | 2024-01-21 | 87 | 7 | 3 | Actual |
22133 | 990.00 | 2023-04-21 | 87 | 1 | 7 | Actual |
18984 | 151.00 | 2023-01-21 | 87 | 5 | 6 | Actual |
17307 | 144.38 | 2022-11-21 | 87 | 3 | 11 | Actual |
33856 | 1134.00 | 2024-03-23 | 87 | 1 | 5 | Actual |
1354 | 990.00 | 2021-09-21 | 87 | 1 | 4 | Actual |
34885 | 405.00 | 2024-04-21 | 87 | 7 | 3 | Actual |
24380 | 144.38 | 2023-06-21 | 87 | 3 | 11 | Actual |
22913 | 340.00 | 2023-05-22 | 87 | 1 | 6 | Actual |
5515 | 682.91 | 2021-12-22 | 87 | 2 | 8 | Actual |
2674 | 720.00 | 2021-10-22 | 87 | 6 | 5 | Actual |
36156 | 1215.00 | 2024-05-22 | 87 | 1 | 5 | Actual |
5249 | 410.00 | 2021-12-22 | 87 | 6 | 6 | Actual |
10648 | 176.00 | 2022-05-22 | 87 | 2 | 6 | Actual |
3270 | 410.18 | 2021-10-22 | 87 | 2 | 8 | Actual |
3470 | 280.00 | 2021-11-21 | 87 | 6 | 3 | Budget |
27282 | 416.00 | 2023-09-21 | 87 | 6 | 6 | Actual |
7634 | 550.00 | 2022-02-21 | 87 | 6 | 7 | Budget |
22460 | 288.00 | 2023-04-21 | 87 | 6 | 11 | Actual |
4716 | 1080.00 | 2021-12-22 | 87 | 1 | 4 | Actual |
37836 | 149.70 | 2024-06-21 | 87 | 2 | 11 | Actual |
36356 | 277.00 | 2024-05-22 | 87 | 5 | 6 | Actual |
11316 | 280.00 | 2022-06-21 | 87 | 6 | 3 | Budget |
1415 | 540.00 | 2021-09-21 | 87 | 6 | 4 | Actual |
17361 | 48.63 | 2022-11-21 | 87 | 5 | 11 | Actual |
6313 | 234.00 | 2022-01-21 | 87 | 5 | 6 | Actual |
13434 | 682.91 | 2022-07-22 | 87 | 6 | 8 | Actual |
3658 | 550.00 | 2021-11-21 | 87 | 6 | 4 | Budget |
30032 | 479.49 | 2023-11-21 | 87 | 1 | 12 | Actual |
23053 | 340.00 | 2023-05-22 | 87 | 6 | 6 | Actual |
16162 | 819.28 | 2022-10-22 | 87 | 6 | 8 | Actual |
4019 | 380.00 | 2021-11-21 | 87 | 4 | 6 | Budget |
4393 | 380.00 | 2021-11-21 | 87 | 2 | 8 | Budget |
17954 | 227.00 | 2022-12-22 | 87 | 4 | 6 | Actual |
5095 | 527.00 | 2021-12-22 | 87 | 3 | 6 | Actual |
9998 | 682.91 | 2022-04-21 | 87 | 2 | 8 | Actual |
11869 | 351.00 | 2022-06-21 | 87 | 4 | 6 | Actual |
37399 | 485.00 | 2024-06-21 | 87 | 1 | 6 | Actual |
9581 | 550.00 | 2022-04-21 | 87 | 3 | 6 | Budget |
30388 | 1710.00 | 2023-12-22 | 87 | 1 | 4 | Actual |
26153 | 229.00 | 2023-08-21 | 87 | 6 | 6 | Actual |
27084 | 891.00 | 2023-09-21 | 87 | 6 | 5 | Actual |
27432 | 1910.21 | 2023-09-21 | 87 | 1 | 8 | Actual |
6513 | 630.00 | 2022-01-21 | 87 | 6 | 7 | Actual |
19228 | 682.91 | 2023-01-21 | 87 | 6 | 8 | Actual |
14411 | 29.48 | 2022-08-21 | 87 | 1 | 12 | Actual |
3596 | 990.00 | 2021-11-21 | 87 | 1 | 4 | Actual |
6123 | 480.00 | 2022-01-21 | 87 | 1 | 6 | Budget |
1825 | 176.00 | 2021-09-21 | 87 | 5 | 6 | Actual |
4531 | 480.00 | 2021-12-22 | 87 | 1 | 3 | Budget |
22226 | 1228.38 | 2023-04-21 | 87 | 1 | 8 | Actual |
31186 | 192.25 | 2023-12-22 | 87 | 2 | 12 | Actual |
5576 | 546.55 | 2021-12-22 | 87 | 6 | 8 | Actual |
26483 | 186.93 | 2023-08-21 | 87 | 3 | 11 | Actual |
17334 | 192.25 | 2022-11-21 | 87 | 4 | 11 | Actual |
8696 | 850.00 | 2022-03-24 | 87 | 1 | 7 | Budget |
37596 | 1440.00 | 2024-06-21 | 87 | 1 | 7 | Actual |
19286 | 335.87 | 2023-01-21 | 87 | 1 | 11 | Actual |
16571 | 900.00 | 2022-11-21 | 87 | 6 | 3 | Actual |
9676 | 176.00 | 2022-04-21 | 87 | 5 | 6 | Actual |
Generated 2024-09-20 14:52:17.979 UTC