[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 683 > < TAKE 496 >
420 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21963 | 113.00 | 2023-04-21 | 87 | 2 | 6 | Actual |
31486 | 338.00 | 2024-01-21 | 87 | 7 | 3 | Actual |
39340 | 790.74 | 2024-07-22 | 87 | 6 | 13 | Actual |
11916 | 200.00 | 2022-06-21 | 87 | 5 | 6 | Budget |
20423 | 96.51 | 2023-02-21 | 87 | 5 | 11 | Actual |
22551 | 58.21 | 2023-04-21 | 87 | 6 | 12 | Actual |
5514 | 380.00 | 2021-12-22 | 87 | 2 | 8 | Budget |
10521 | 550.00 | 2022-05-22 | 87 | 6 | 5 | Budget |
30032 | 479.49 | 2023-11-21 | 87 | 1 | 12 | Actual |
32309 | 479.49 | 2024-01-21 | 87 | 1 | 12 | Actual |
22763 | 527.00 | 2023-05-22 | 87 | 6 | 4 | Actual |
28704 | 673.11 | 2023-10-22 | 87 | 1 | 11 | Actual |
24267 | 819.28 | 2023-06-21 | 87 | 6 | 8 | Actual |
29390 | 1053.00 | 2023-11-21 | 87 | 6 | 5 | Actual |
26959 | 1620.00 | 2023-09-21 | 87 | 1 | 4 | Actual |
20137 | 720.00 | 2023-02-21 | 87 | 6 | 7 | Actual |
8464 | 550.00 | 2022-03-24 | 87 | 3 | 6 | Budget |
29738 | 1773.84 | 2023-11-21 | 87 | 1 | 8 | Actual |
18223 | 819.28 | 2022-12-22 | 87 | 6 | 8 | Actual |
9872 | 550.00 | 2022-04-21 | 87 | 6 | 7 | Budget |
1887 | 351.00 | 2021-09-21 | 87 | 6 | 6 | Actual |
14645 | 761.00 | 2022-09-21 | 87 | 1 | 4 | Actual |
17660 | 180.00 | 2022-12-22 | 87 | 7 | 3 | Actual |
12712 | 650.00 | 2022-07-22 | 87 | 1 | 5 | Budget |
27282 | 416.00 | 2023-09-21 | 87 | 6 | 6 | Actual |
23825 | 608.00 | 2023-06-21 | 87 | 1 | 5 | Actual |
19601 | 1350.00 | 2023-02-21 | 87 | 1 | 3 | Actual |
9083 | 360.00 | 2022-04-21 | 87 | 6 | 3 | Actual |
22968 | 454.00 | 2023-05-22 | 87 | 3 | 6 | Actual |
31755 | 554.00 | 2024-01-21 | 87 | 3 | 6 | Actual |
10697 | 550.00 | 2022-05-22 | 87 | 3 | 6 | Budget |
19368 | 144.38 | 2023-01-21 | 87 | 4 | 11 | Actual |
7574 | 900.00 | 2022-02-21 | 87 | 1 | 7 | Actual |
14937 | 189.00 | 2022-09-21 | 87 | 5 | 6 | Actual |
9951 | 1228.38 | 2022-04-21 | 87 | 1 | 8 | Actual |
8039 | 100.00 | 2022-03-24 | 87 | 7 | 3 | Budget |
23203 | 1228.38 | 2023-05-22 | 87 | 1 | 8 | Actual |
28732 | 225.23 | 2023-10-22 | 87 | 2 | 11 | Actual |
5047 | 200.00 | 2021-12-22 | 87 | 2 | 6 | Budget |
10744 | 410.00 | 2022-05-22 | 87 | 4 | 6 | Actual |
2430 | 135.00 | 2021-10-22 | 87 | 7 | 3 | Actual |
10277 | 100.00 | 2022-05-22 | 87 | 7 | 3 | Budget |
32731 | 1134.00 | 2024-02-21 | 87 | 1 | 5 | Actual |
16007 | 1080.00 | 2022-10-22 | 87 | 1 | 7 | Actual |
21991 | 416.00 | 2023-04-21 | 87 | 3 | 6 | Actual |
8884 | 546.55 | 2022-03-24 | 87 | 2 | 8 | Actual |
2943 | 234.00 | 2021-10-22 | 87 | 5 | 6 | Actual |
37863 | 448.64 | 2024-06-21 | 87 | 3 | 11 | Actual |
7573 | 850.00 | 2022-02-21 | 87 | 1 | 7 | Budget |
38363 | 1710.00 | 2024-07-22 | 87 | 1 | 4 | Actual |
12632 | 720.00 | 2022-07-22 | 87 | 6 | 4 | Actual |
36714 | 375.23 | 2024-05-22 | 87 | 3 | 11 | Actual |
15659 | 527.00 | 2022-10-22 | 87 | 6 | 4 | Actual |
18784 | 608.00 | 2023-01-21 | 87 | 1 | 5 | Actual |
16536 | 1350.00 | 2022-11-21 | 87 | 1 | 3 | Actual |
16749 | 743.00 | 2022-11-21 | 87 | 1 | 5 | Actual |
4126 | 380.00 | 2021-11-21 | 87 | 6 | 6 | Budget |
14178 | 682.91 | 2022-08-21 | 87 | 6 | 8 | Actual |
12194 | 750.00 | 2022-06-21 | 87 | 1 | 8 | Budget |
39102 | 524.17 | 2024-07-22 | 87 | 6 | 11 | Actual |
22913 | 340.00 | 2023-05-22 | 87 | 1 | 6 | Actual |
23612 | 1440.00 | 2023-06-21 | 87 | 1 | 3 | Actual |
36567 | 819.28 | 2024-05-22 | 87 | 2 | 8 | Actual |
16100 | 1228.38 | 2022-10-22 | 87 | 1 | 8 | Actual |
18877 | 340.00 | 2023-01-21 | 87 | 1 | 6 | Actual |
12522 | 100.00 | 2022-07-22 | 87 | 7 | 3 | Budget |
13246 | 650.00 | 2022-07-22 | 87 | 6 | 7 | Budget |
34465 | 149.70 | 2024-03-23 | 87 | 5 | 11 | Actual |
35509 | 673.11 | 2024-04-21 | 87 | 1 | 11 | Actual |
6966 | 950.00 | 2022-02-21 | 87 | 1 | 4 | Budget |
9533 | 176.00 | 2022-04-21 | 87 | 2 | 6 | Actual |
9628 | 380.00 | 2022-04-21 | 87 | 4 | 6 | Budget |
11395 | 90.00 | 2022-06-21 | 87 | 7 | 3 | Actual |
10139 | 480.00 | 2022-05-22 | 87 | 1 | 3 | Budget |
28646 | 955.64 | 2023-10-22 | 87 | 6 | 8 | Actual |
31158 | 575.24 | 2023-12-22 | 87 | 1 | 12 | Actual |
2292 | 495.00 | 2021-10-22 | 87 | 1 | 3 | Actual |
18692 | 819.00 | 2023-01-21 | 87 | 1 | 4 | Actual |
33261 | 299.70 | 2024-02-21 | 87 | 2 | 11 | Actual |
22643 | 900.00 | 2023-05-22 | 87 | 6 | 3 | Actual |
33435 | 96.51 | 2024-02-21 | 87 | 2 | 12 | Actual |
3737 | 630.00 | 2021-11-21 | 87 | 1 | 5 | Actual |
15717 | 608.00 | 2022-10-22 | 87 | 1 | 5 | Actual |
32401 | 474.94 | 2024-01-21 | 87 | 1 | 13 | Actual |
38186 | 948.64 | 2024-06-21 | 87 | 6 | 13 | Actual |
1779 | 380.00 | 2021-09-21 | 87 | 4 | 6 | Budget |
36191 | 891.00 | 2024-05-22 | 87 | 6 | 5 | Actual |
19847 | 540.00 | 2023-02-21 | 87 | 6 | 5 | Actual |
3471 | 360.00 | 2021-11-21 | 87 | 6 | 3 | Actual |
37306 | 1215.00 | 2024-06-21 | 87 | 1 | 5 | Actual |
31989 | 1910.21 | 2024-01-21 | 87 | 1 | 8 | Actual |
3659 | 630.00 | 2021-11-21 | 87 | 6 | 4 | Actual |
29234 | 405.00 | 2023-11-21 | 87 | 7 | 3 | Actual |
35417 | 955.64 | 2024-04-21 | 87 | 2 | 8 | Actual |
4205 | 720.00 | 2021-11-21 | 87 | 1 | 7 | Actual |
33141 | 955.64 | 2024-02-21 | 87 | 2 | 8 | Actual |
511 | 480.00 | 2021-08-21 | 87 | 1 | 6 | Budget |
10385 | 650.00 | 2022-05-22 | 87 | 6 | 4 | Budget |
18104 | 720.00 | 2022-12-22 | 87 | 6 | 7 | Actual |
27932 | 948.64 | 2023-09-21 | 87 | 6 | 13 | Actual |
33407 | 383.74 | 2024-02-21 | 87 | 1 | 12 | Actual |
1307 | 100.00 | 2021-09-21 | 87 | 7 | 3 | Budget |
11975 | 380.00 | 2022-06-21 | 87 | 6 | 6 | Budget |
8415 | 234.00 | 2022-03-24 | 87 | 2 | 6 | Actual |
24734 | 180.00 | 2023-07-22 | 87 | 7 | 3 | Actual |
28584 | 2046.57 | 2023-10-22 | 87 | 1 | 8 | Actual |
18336 | 144.38 | 2022-12-22 | 87 | 3 | 11 | Actual |
18572 | 1440.00 | 2023-01-21 | 87 | 1 | 3 | Actual |
10791 | 234.00 | 2022-05-22 | 87 | 5 | 6 | Actual |
7027 | 650.00 | 2022-02-21 | 87 | 6 | 4 | Budget |
30179 | 632.84 | 2023-11-21 | 87 | 2 | 13 | Actual |
20045 | 302.00 | 2023-02-21 | 87 | 6 | 6 | Actual |
15062 | 900.00 | 2022-09-21 | 87 | 6 | 7 | Actual |
24206 | 1228.38 | 2023-06-21 | 87 | 1 | 8 | Actual |
983 | 650.00 | 2021-08-21 | 87 | 1 | 8 | Budget |
17307 | 144.38 | 2022-11-21 | 87 | 3 | 11 | Actual |
1030 | 546.55 | 2021-08-21 | 87 | 2 | 8 | Actual |
15596 | 270.00 | 2022-10-22 | 87 | 7 | 3 | Actual |
8366 | 527.00 | 2022-03-24 | 87 | 1 | 6 | Actual |
11443 | 850.00 | 2022-06-21 | 87 | 1 | 4 | Budget |
5190 | 234.00 | 2021-12-22 | 87 | 5 | 6 | Actual |
32879 | 554.00 | 2024-02-21 | 87 | 3 | 6 | Actual |
37506 | 277.00 | 2024-06-21 | 87 | 5 | 6 | Actual |
8288 | 550.00 | 2022-03-24 | 87 | 6 | 5 | Budget |
22133 | 990.00 | 2023-04-21 | 87 | 1 | 7 | Actual |
33643 | 1418.00 | 2024-03-23 | 87 | 1 | 3 | Actual |
22017 | 302.00 | 2023-04-21 | 87 | 4 | 6 | Actual |
37480 | 347.00 | 2024-06-21 | 87 | 4 | 6 | Actual |
7760 | 410.18 | 2022-02-21 | 87 | 2 | 8 | Actual |
30516 | 891.00 | 2023-12-22 | 87 | 6 | 5 | Actual |
38335 | 270.00 | 2024-07-22 | 87 | 7 | 3 | Actual |
25466 | 96.51 | 2023-07-22 | 87 | 5 | 11 | Actual |
21016 | 302.00 | 2023-03-24 | 87 | 4 | 6 | Actual |
24407 | 192.25 | 2023-06-21 | 87 | 4 | 11 | Actual |
288 | 550.00 | 2021-08-21 | 87 | 6 | 4 | Budget |
26456 | 149.70 | 2023-08-21 | 87 | 2 | 11 | Actual |
17815 | 675.00 | 2022-12-22 | 87 | 6 | 5 | Actual |
17280 | 96.51 | 2022-11-21 | 87 | 2 | 11 | Actual |
35888 | 632.84 | 2024-04-21 | 87 | 6 | 13 | Actual |
18281 | 240.13 | 2022-12-22 | 87 | 1 | 11 | Actual |
24353 | 96.51 | 2023-06-21 | 87 | 2 | 11 | Actual |
9161 | 90.00 | 2022-04-21 | 87 | 7 | 3 | Actual |
12570 | 990.00 | 2022-07-22 | 87 | 1 | 4 | Actual |
31840 | 382.00 | 2024-01-21 | 87 | 6 | 6 | Actual |
8558 | 200.00 | 2022-03-24 | 87 | 5 | 6 | Budget |
35537 | 299.70 | 2024-04-21 | 87 | 2 | 11 | Actual |
1556 | 540.00 | 2021-09-21 | 87 | 6 | 5 | Actual |
13373 | 280.00 | 2022-07-22 | 87 | 2 | 8 | Budget |
1415 | 540.00 | 2021-09-21 | 87 | 6 | 4 | Actual |
31897 | 1530.00 | 2024-01-21 | 87 | 1 | 7 | Actual |
28143 | 1080.00 | 2023-10-22 | 87 | 6 | 4 | Actual |
4590 | 280.00 | 2021-12-22 | 87 | 6 | 3 | Budget |
19932 | 151.00 | 2023-02-21 | 87 | 2 | 6 | Actual |
20515 | 29.48 | 2023-02-21 | 87 | 1 | 12 | Actual |
7900 | 495.00 | 2022-03-24 | 87 | 1 | 3 | Actual |
2026 | 630.00 | 2021-09-21 | 87 | 6 | 7 | Actual |
29503 | 554.00 | 2023-11-21 | 87 | 3 | 6 | Actual |
16784 | 675.00 | 2022-11-21 | 87 | 6 | 5 | Actual |
32251 | 448.64 | 2024-01-21 | 87 | 6 | 11 | Actual |
22043 | 151.00 | 2023-04-21 | 87 | 5 | 6 | Actual |
1682 | 176.00 | 2021-09-21 | 87 | 2 | 6 | Actual |
14911 | 227.00 | 2022-09-21 | 87 | 4 | 6 | Actual |
26839 | 1350.00 | 2023-09-21 | 87 | 1 | 3 | Actual |
11868 | 380.00 | 2022-06-21 | 87 | 4 | 6 | Budget |
34179 | 990.00 | 2024-03-23 | 87 | 6 | 7 | Actual |
11069 | 750.00 | 2022-05-22 | 87 | 1 | 8 | Budget |
11116 | 546.55 | 2022-05-22 | 87 | 2 | 8 | Actual |
27781 | 96.51 | 2023-09-21 | 87 | 2 | 12 | Actual |
25299 | 682.91 | 2023-07-22 | 87 | 6 | 8 | Actual |
26630 | 58.21 | 2023-08-21 | 87 | 1 | 12 | Actual |
36330 | 382.00 | 2024-05-22 | 87 | 4 | 6 | Actual |
34913 | 1620.00 | 2024-04-21 | 87 | 1 | 4 | Actual |
15322 | 192.25 | 2022-09-21 | 87 | 4 | 11 | Actual |
5576 | 546.55 | 2021-12-22 | 87 | 6 | 8 | Actual |
35296 | 1440.00 | 2024-04-21 | 87 | 1 | 7 | Actual |
34948 | 1170.00 | 2024-04-21 | 87 | 6 | 4 | Actual |
27695 | 448.64 | 2023-09-21 | 87 | 6 | 11 | Actual |
11772 | 200.00 | 2022-06-21 | 87 | 2 | 6 | Budget |
430 | 630.00 | 2021-08-21 | 87 | 6 | 5 | Actual |
16479 | 39.06 | 2022-10-22 | 87 | 6 | 12 | Actual |
10199 | 280.00 | 2022-05-22 | 87 | 6 | 3 | Budget |
1966 | 750.00 | 2021-09-21 | 87 | 1 | 7 | Budget |
6043 | 650.00 | 2022-01-21 | 87 | 6 | 5 | Budget |
8146 | 650.00 | 2022-03-24 | 87 | 6 | 4 | Budget |
38456 | 1053.00 | 2024-07-22 | 87 | 1 | 5 | Actual |
36858 | 383.74 | 2024-05-22 | 87 | 1 | 12 | Actual |
15356 | 288.00 | 2022-09-21 | 87 | 6 | 11 | Actual |
8695 | 720.00 | 2022-03-24 | 87 | 1 | 7 | Actual |
6373 | 351.00 | 2022-01-21 | 87 | 6 | 6 | Actual |
29913 | 448.64 | 2023-11-21 | 87 | 3 | 11 | Actual |
29858 | 673.11 | 2023-11-21 | 87 | 1 | 11 | Actual |
36064 | 1710.00 | 2024-05-22 | 87 | 1 | 4 | Actual |
11394 | 100.00 | 2022-06-21 | 87 | 7 | 3 | Budget |
1965 | 810.00 | 2021-09-21 | 87 | 1 | 7 | Actual |
33469 | 766.73 | 2024-02-21 | 87 | 6 | 12 | Actual |
25701 | 1350.00 | 2023-08-21 | 87 | 1 | 3 | Actual |
5142 | 380.00 | 2021-12-22 | 87 | 4 | 6 | Budget |
35770 | 766.73 | 2024-04-21 | 87 | 6 | 12 | Actual |
11257 | 585.00 | 2022-06-21 | 87 | 1 | 3 | Actual |
9582 | 585.00 | 2022-04-21 | 87 | 3 | 6 | Actual |
5654 | 495.00 | 2022-01-21 | 87 | 1 | 3 | Actual |
39014 | 299.70 | 2024-07-22 | 87 | 3 | 11 | Actual |
10990 | 720.00 | 2022-05-22 | 87 | 6 | 7 | Actual |
1171 | 480.00 | 2021-09-21 | 87 | 1 | 3 | Budget |
24114 | 1080.00 | 2023-06-21 | 87 | 1 | 7 | Actual |
12571 | 850.00 | 2022-07-22 | 87 | 1 | 4 | Budget |
14353 | 192.25 | 2022-08-21 | 87 | 6 | 11 | Actual |
31039 | 448.64 | 2023-12-22 | 87 | 3 | 11 | Actual |
11869 | 351.00 | 2022-06-21 | 87 | 4 | 6 | Actual |
9269 | 650.00 | 2022-04-21 | 87 | 6 | 4 | Budget |
36768 | 149.70 | 2024-05-22 | 87 | 5 | 11 | Actual |
3470 | 280.00 | 2021-11-21 | 87 | 6 | 3 | Budget |
19812 | 743.00 | 2023-02-21 | 87 | 1 | 5 | Actual |
32109 | 598.64 | 2024-01-21 | 87 | 1 | 11 | Actual |
35126 | 174.00 | 2024-04-21 | 87 | 2 | 6 | Actual |
22994 | 227.00 | 2023-05-22 | 87 | 4 | 6 | Actual |
14021 | 900.00 | 2022-08-21 | 87 | 1 | 7 | Actual |
25385 | 48.63 | 2023-07-22 | 87 | 2 | 11 | Actual |
7106 | 630.00 | 2022-02-21 | 87 | 1 | 5 | Actual |
16897 | 454.00 | 2022-11-21 | 87 | 3 | 6 | Actual |
31807 | 277.00 | 2024-01-21 | 87 | 5 | 6 | Actual |
4065 | 234.00 | 2021-11-21 | 87 | 5 | 6 | Actual |
7713 | 650.00 | 2022-02-21 | 87 | 1 | 8 | Budget |
29555 | 243.00 | 2023-11-21 | 87 | 5 | 6 | Actual |
14469 | 58.21 | 2022-08-21 | 87 | 6 | 12 | Actual |
9999 | 380.00 | 2022-04-21 | 87 | 2 | 8 | Budget |
14144 | 546.55 | 2022-08-21 | 87 | 2 | 8 | Actual |
10138 | 495.00 | 2022-05-22 | 87 | 1 | 3 | Actual |
19314 | 48.63 | 2023-01-21 | 87 | 2 | 11 | Actual |
14293 | 192.25 | 2022-08-21 | 87 | 3 | 11 | Actual |
36539 | 1910.21 | 2024-05-22 | 87 | 1 | 8 | Actual |
12303 | 380.00 | 2022-06-21 | 87 | 6 | 8 | Budget |
25357 | 335.87 | 2023-07-22 | 87 | 1 | 11 | Actual |
34384 | 149.70 | 2024-03-23 | 87 | 2 | 11 | Actual |
4858 | 650.00 | 2021-12-22 | 87 | 1 | 5 | Budget |
5388 | 540.00 | 2021-12-22 | 87 | 6 | 7 | Actual |
5842 | 1000.00 | 2022-01-21 | 87 | 1 | 4 | Budget |
27223 | 382.00 | 2023-09-21 | 87 | 4 | 6 | Actual |
35828 | 317.05 | 2024-04-21 | 87 | 1 | 13 | Actual |
32766 | 1053.00 | 2024-02-21 | 87 | 6 | 5 | Actual |
27249 | 208.00 | 2023-09-21 | 87 | 5 | 6 | Actual |
5328 | 750.00 | 2021-12-22 | 87 | 1 | 7 | Budget |
23860 | 608.00 | 2023-06-21 | 87 | 6 | 5 | Actual |
1089 | 380.00 | 2021-08-21 | 87 | 6 | 8 | Budget |
10600 | 480.00 | 2022-05-22 | 87 | 1 | 6 | Budget |
18190 | 546.55 | 2022-12-22 | 87 | 2 | 8 | Actual |
22400 | 192.25 | 2023-04-21 | 87 | 3 | 11 | Actual |
19692 | 360.00 | 2023-02-21 | 87 | 7 | 3 | Actual |
21936 | 340.00 | 2023-04-21 | 87 | 1 | 6 | Actual |
21042 | 227.00 | 2023-03-24 | 87 | 5 | 6 | Actual |
4999 | 410.00 | 2021-12-22 | 87 | 1 | 6 | Actual |
26068 | 354.00 | 2023-08-21 | 87 | 3 | 6 | Actual |
7389 | 380.00 | 2022-02-21 | 87 | 4 | 6 | Budget |
9023 | 480.00 | 2022-04-21 | 87 | 1 | 3 | Budget |
5467 | 1228.38 | 2021-12-22 | 87 | 1 | 8 | Actual |
32017 | 955.64 | 2024-01-21 | 87 | 2 | 8 | Actual |
9209 | 990.00 | 2022-04-21 | 87 | 1 | 4 | Actual |
33233 | 747.58 | 2024-02-21 | 87 | 1 | 11 | Actual |
3223 | 650.00 | 2021-10-22 | 87 | 1 | 8 | Budget |
35154 | 520.00 | 2024-04-21 | 87 | 3 | 6 | Actual |
35709 | 479.49 | 2024-04-21 | 87 | 1 | 12 | Actual |
28759 | 375.23 | 2023-10-22 | 87 | 3 | 11 | Actual |
6122 | 410.00 | 2022-01-21 | 87 | 1 | 6 | Actual |
37036 | 632.84 | 2024-05-22 | 87 | 6 | 13 | Actual |
36304 | 589.00 | 2024-05-22 | 87 | 3 | 6 | Actual |
24889 | 608.00 | 2023-07-22 | 87 | 6 | 5 | Actual |
27169 | 208.00 | 2023-09-21 | 87 | 2 | 6 | Actual |
26931 | 338.00 | 2023-09-21 | 87 | 7 | 3 | Actual |
32218 | 149.70 | 2024-01-21 | 87 | 5 | 11 | Actual |
33763 | 1620.00 | 2024-03-23 | 87 | 1 | 4 | Actual |
38036 | 96.51 | 2024-06-21 | 87 | 2 | 12 | Actual |
2105 | 650.00 | 2021-09-21 | 87 | 1 | 8 | Budget |
17194 | 682.91 | 2022-11-21 | 87 | 6 | 8 | Actual |
6781 | 585.00 | 2022-02-21 | 87 | 1 | 3 | Actual |
6701 | 380.00 | 2022-01-21 | 87 | 6 | 8 | Budget |
37248 | 1080.00 | 2024-06-21 | 87 | 6 | 4 | Actual |
35180 | 312.00 | 2024-04-21 | 87 | 4 | 6 | Actual |
16220 | 335.87 | 2022-10-22 | 87 | 1 | 11 | Actual |
17074 | 720.00 | 2022-11-21 | 87 | 6 | 7 | Actual |
10649 | 200.00 | 2022-05-22 | 87 | 2 | 6 | Budget |
38867 | 819.28 | 2024-07-22 | 87 | 2 | 8 | Actual |
10522 | 630.00 | 2022-05-22 | 87 | 6 | 5 | Actual |
30806 | 1080.00 | 2023-12-22 | 87 | 6 | 7 | Actual |
1634 | 468.00 | 2021-09-21 | 87 | 1 | 6 | Actual |
3596 | 990.00 | 2021-11-21 | 87 | 1 | 4 | Actual |
13043 | 293.00 | 2022-07-22 | 87 | 5 | 6 | Actual |
4716 | 1080.00 | 2021-12-22 | 87 | 1 | 4 | Actual |
19341 | 96.51 | 2023-01-21 | 87 | 3 | 11 | Actual |
23767 | 585.00 | 2023-06-21 | 87 | 6 | 4 | Actual |
8944 | 410.18 | 2022-03-24 | 87 | 6 | 8 | Actual |
3875 | 480.00 | 2021-11-21 | 87 | 1 | 6 | Budget |
31220 | 766.73 | 2023-12-22 | 87 | 6 | 12 | Actual |
23647 | 810.00 | 2023-06-21 | 87 | 6 | 3 | Actual |
14238 | 288.00 | 2022-08-21 | 87 | 1 | 11 | Actual |
34828 | 945.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
20542 | 19.91 | 2023-02-21 | 87 | 2 | 12 | Actual |
19635 | 990.00 | 2023-02-21 | 87 | 6 | 3 | Actual |
32610 | 405.00 | 2024-02-21 | 87 | 7 | 3 | Actual |
14857 | 151.00 | 2022-09-21 | 87 | 2 | 6 | Actual |
30388 | 1710.00 | 2023-12-22 | 87 | 1 | 4 | Actual |
3270 | 410.18 | 2021-10-22 | 87 | 2 | 8 | Actual |
12900 | 200.00 | 2022-07-22 | 87 | 2 | 6 | Budget |
14116 | 1228.38 | 2022-08-21 | 87 | 1 | 8 | Actual |
29448 | 451.00 | 2023-11-21 | 87 | 1 | 6 | Actual |
16628 | 360.00 | 2022-11-21 | 87 | 7 | 3 | Actual |
28375 | 347.00 | 2023-10-22 | 87 | 4 | 6 | Actual |
25087 | 378.00 | 2023-07-22 | 87 | 6 | 6 | Actual |
1683 | 200.00 | 2021-09-21 | 87 | 2 | 6 | Budget |
22345 | 288.00 | 2023-04-21 | 87 | 1 | 11 | Actual |
2104 | 1092.01 | 2021-09-21 | 87 | 1 | 8 | Actual |
2353 | 315.00 | 2021-10-22 | 87 | 6 | 3 | Actual |
23405 | 192.25 | 2023-05-22 | 87 | 4 | 11 | Actual |
12996 | 410.00 | 2022-07-22 | 87 | 4 | 6 | Actual |
7166 | 550.00 | 2022-02-21 | 87 | 6 | 5 | Budget |
4392 | 682.91 | 2021-11-21 | 87 | 2 | 8 | Actual |
16162 | 819.28 | 2022-10-22 | 87 | 6 | 8 | Actual |
18069 | 990.00 | 2022-12-22 | 87 | 1 | 7 | Actual |
28294 | 520.00 | 2023-10-22 | 87 | 1 | 6 | Actual |
19754 | 468.00 | 2023-02-21 | 87 | 6 | 4 | Actual |
11646 | 720.00 | 2022-06-21 | 87 | 6 | 5 | Actual |
21451 | 48.63 | 2023-03-24 | 87 | 5 | 11 | Actual |
6267 | 380.00 | 2022-01-21 | 87 | 4 | 6 | Budget |
25795 | 270.00 | 2023-08-21 | 87 | 7 | 3 | Actual |
39280 | 474.94 | 2024-07-22 | 87 | 1 | 13 | Actual |
12115 | 630.00 | 2022-06-21 | 87 | 6 | 7 | Actual |
23110 | 900.00 | 2023-05-22 | 87 | 1 | 7 | Actual |
9676 | 176.00 | 2022-04-21 | 87 | 5 | 6 | Actual |
38491 | 1053.00 | 2024-07-22 | 87 | 6 | 5 | Actual |
28526 | 990.00 | 2023-10-22 | 87 | 6 | 7 | Actual |
36601 | 955.64 | 2024-05-22 | 87 | 6 | 8 | Actual |
14056 | 810.00 | 2022-08-21 | 87 | 6 | 7 | Actual |
38781 | 990.00 | 2024-07-22 | 87 | 6 | 7 | Actual |
7026 | 630.00 | 2022-02-21 | 87 | 6 | 4 | Actual |
37539 | 451.00 | 2024-06-21 | 87 | 6 | 6 | Actual |
18363 | 144.38 | 2022-12-22 | 87 | 4 | 11 | Actual |
7341 | 585.00 | 2022-02-21 | 87 | 3 | 6 | Actual |
31012 | 149.70 | 2023-12-22 | 87 | 2 | 11 | Actual |
27989 | 1485.00 | 2023-10-22 | 87 | 1 | 3 | Actual |
20962 | 113.00 | 2023-03-24 | 87 | 2 | 6 | Actual |
3144 | 630.00 | 2021-10-22 | 87 | 6 | 7 | Actual |
37688 | 1910.21 | 2024-06-21 | 87 | 1 | 8 | Actual |
26335 | 955.64 | 2023-08-21 | 87 | 2 | 8 | Actual |
3081 | 900.00 | 2021-10-22 | 87 | 1 | 7 | Actual |
21485 | 192.25 | 2023-03-24 | 87 | 6 | 11 | Actual |
22940 | 76.00 | 2023-05-22 | 87 | 2 | 6 | Actual |
37950 | 524.17 | 2024-06-21 | 87 | 6 | 11 | Actual |
27753 | 575.24 | 2023-09-21 | 87 | 1 | 12 | Actual |
14970 | 302.00 | 2022-09-21 | 87 | 6 | 6 | Actual |
32931 | 208.00 | 2024-02-21 | 87 | 5 | 6 | Actual |
26722 | 317.05 | 2023-08-21 | 87 | 1 | 13 | Actual |
6451 | 900.00 | 2022-01-21 | 87 | 1 | 7 | Actual |
32137 | 299.70 | 2024-01-21 | 87 | 2 | 11 | Actual |
24148 | 810.00 | 2023-06-21 | 87 | 6 | 7 | Actual |
27872 | 317.05 | 2023-09-21 | 87 | 1 | 13 | Actual |
11645 | 550.00 | 2022-06-21 | 87 | 6 | 5 | Budget |
13245 | 630.00 | 2022-07-22 | 87 | 6 | 7 | Actual |
3795 | 650.00 | 2021-11-21 | 87 | 6 | 5 | Budget |
4591 | 315.00 | 2021-12-22 | 87 | 6 | 3 | Actual |
9208 | 950.00 | 2022-04-21 | 87 | 1 | 4 | Budget |
35564 | 375.23 | 2024-04-21 | 87 | 3 | 11 | Actual |
21543 | 39.06 | 2023-03-24 | 87 | 1 | 12 | Actual |
29262 | 1620.00 | 2023-11-21 | 87 | 1 | 4 | Actual |
31700 | 485.00 | 2024-01-21 | 87 | 1 | 6 | Actual |
21342 | 240.13 | 2023-03-24 | 87 | 1 | 11 | Actual |
28081 | 338.00 | 2023-10-22 | 87 | 7 | 3 | Actual |
14266 | 48.63 | 2022-08-21 | 87 | 2 | 11 | Actual |
6841 | 360.00 | 2022-02-21 | 87 | 6 | 3 | Actual |
30360 | 338.00 | 2023-12-22 | 87 | 7 | 3 | Actual |
28434 | 382.00 | 2023-10-22 | 87 | 6 | 6 | Actual |
20012 | 151.00 | 2023-02-21 | 87 | 5 | 6 | Actual |
28786 | 375.23 | 2023-10-22 | 87 | 4 | 11 | Actual |
25823 | 1112.00 | 2023-08-21 | 87 | 1 | 4 | Actual |
9022 | 495.00 | 2022-04-21 | 87 | 1 | 3 | Actual |
35618 | 76.29 | 2024-04-21 | 87 | 5 | 11 | Actual |
13325 | 750.00 | 2022-07-22 | 87 | 1 | 8 | Budget |
13822 | 378.00 | 2022-08-21 | 87 | 1 | 6 | Actual |
4919 | 630.00 | 2021-12-22 | 87 | 6 | 5 | Actual |
369 | 720.00 | 2021-08-21 | 87 | 1 | 5 | Actual |
26247 | 1080.00 | 2023-08-21 | 87 | 6 | 7 | Actual |
8616 | 410.00 | 2022-03-24 | 87 | 6 | 6 | Actual |
2673 | 550.00 | 2021-10-22 | 87 | 6 | 5 | Budget |
31337 | 632.84 | 2023-12-22 | 87 | 6 | 13 | Actual |
5843 | 1080.00 | 2022-01-21 | 87 | 1 | 4 | Actual |
37426 | 174.00 | 2024-06-21 | 87 | 2 | 6 | Actual |
19513 | 19.91 | 2023-01-21 | 87 | 2 | 12 | Actual |
33890 | 1053.00 | 2024-03-23 | 87 | 6 | 5 | Actual |
20102 | 990.00 | 2023-02-21 | 87 | 1 | 7 | Actual |
35206 | 208.00 | 2024-04-21 | 87 | 5 | 6 | Actual |
13962 | 340.00 | 2022-08-21 | 87 | 6 | 6 | Actual |
37750 | 1092.01 | 2024-06-21 | 87 | 6 | 8 | Actual |
14885 | 416.00 | 2022-09-21 | 87 | 3 | 6 | Actual |
8757 | 630.00 | 2022-03-24 | 87 | 6 | 7 | Actual |
30771 | 1350.00 | 2023-12-22 | 87 | 1 | 7 | Actual |
12997 | 380.00 | 2022-07-22 | 87 | 4 | 6 | Budget |
21250 | 682.91 | 2023-03-24 | 87 | 2 | 8 | Actual |
11505 | 720.00 | 2022-06-21 | 87 | 6 | 4 | Actual |
26212 | 1350.00 | 2023-08-21 | 87 | 1 | 7 | Actual |
38278 | 878.00 | 2024-07-22 | 87 | 6 | 3 | Actual |
27374 | 1170.00 | 2023-09-21 | 87 | 6 | 7 | Actual |
7961 | 380.00 | 2022-03-24 | 87 | 6 | 3 | Budget |
10648 | 176.00 | 2022-05-22 | 87 | 2 | 6 | Actual |
229 | 850.00 | 2021-08-21 | 87 | 1 | 4 | Budget |
33586 | 948.64 | 2024-02-21 | 87 | 6 | 13 | Actual |
33349 | 524.17 | 2024-02-21 | 87 | 6 | 11 | Actual |
11177 | 380.00 | 2022-05-22 | 87 | 6 | 8 | Budget |
5249 | 410.00 | 2021-12-22 | 87 | 6 | 6 | Actual |
7495 | 351.00 | 2022-02-21 | 87 | 6 | 6 | Actual |
14526 | 1260.00 | 2022-09-21 | 87 | 1 | 3 | Actual |
32164 | 375.23 | 2024-01-21 | 87 | 3 | 11 | Actual |
17873 | 416.00 | 2022-12-22 | 87 | 1 | 6 | Actual |
14830 | 340.00 | 2022-09-21 | 87 | 1 | 6 | Actual |
19544 | 48.63 | 2023-01-21 | 87 | 6 | 12 | Actual |
9812 | 900.00 | 2022-04-21 | 87 | 1 | 7 | Actual |
1306 | 90.00 | 2021-09-21 | 87 | 7 | 3 | Actual |
17132 | 1364.74 | 2022-11-21 | 87 | 1 | 8 | Actual |
23704 | 180.00 | 2023-06-21 | 87 | 7 | 3 | Actual |
12773 | 550.00 | 2022-07-22 | 87 | 6 | 5 | Budget |
19228 | 682.91 | 2023-01-21 | 87 | 6 | 8 | Actual |
2752 | 410.00 | 2021-10-22 | 87 | 1 | 6 | Actual |
15917 | 227.00 | 2022-10-22 | 87 | 5 | 6 | Actual |
Generated 2024-09-20 07:23:17.921 UTC