[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 714
389 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11505 | 720.00 | 2022-06-21 | 87 | 6 | 4 | Actual |
4206 | 750.00 | 2021-11-21 | 87 | 1 | 7 | Budget |
15268 | 48.63 | 2022-09-21 | 87 | 2 | 11 | Actual |
25002 | 416.00 | 2023-07-22 | 87 | 3 | 6 | Actual |
1170 | 495.00 | 2021-09-21 | 87 | 1 | 3 | Actual |
21397 | 192.25 | 2023-03-24 | 87 | 3 | 11 | Actual |
31100 | 524.17 | 2023-12-22 | 87 | 6 | 11 | Actual |
11822 | 585.00 | 2022-06-21 | 87 | 3 | 6 | Actual |
32931 | 208.00 | 2024-02-21 | 87 | 5 | 6 | Actual |
4669 | 200.00 | 2021-12-22 | 87 | 7 | 3 | Budget |
37890 | 448.64 | 2024-06-21 | 87 | 4 | 11 | Actual |
31278 | 317.05 | 2023-12-22 | 87 | 1 | 13 | Actual |
30864 | 2046.57 | 2023-12-22 | 87 | 1 | 8 | Actual |
25412 | 144.38 | 2023-07-22 | 87 | 3 | 11 | Actual |
10791 | 234.00 | 2022-05-22 | 87 | 5 | 6 | Actual |
2753 | 480.00 | 2021-10-22 | 87 | 1 | 6 | Budget |
24585 | 48.63 | 2023-06-21 | 87 | 6 | 12 | Actual |
20785 | 585.00 | 2023-03-24 | 87 | 6 | 4 | Actual |
10324 | 850.00 | 2022-05-22 | 87 | 1 | 4 | Budget |
10198 | 315.00 | 2022-05-22 | 87 | 6 | 3 | Actual |
23704 | 180.00 | 2023-06-21 | 87 | 7 | 3 | Actual |
36768 | 149.70 | 2024-05-22 | 87 | 5 | 11 | Actual |
30303 | 945.00 | 2023-12-22 | 87 | 6 | 3 | Actual |
6781 | 585.00 | 2022-02-21 | 87 | 1 | 3 | Actual |
11724 | 468.00 | 2022-06-21 | 87 | 1 | 6 | Actual |
35239 | 416.00 | 2024-04-21 | 87 | 6 | 6 | Actual |
39188 | 192.25 | 2024-07-22 | 87 | 2 | 12 | Actual |
30268 | 1485.00 | 2023-12-22 | 87 | 1 | 3 | Actual |
4717 | 1000.00 | 2021-12-22 | 87 | 1 | 4 | Budget |
21129 | 900.00 | 2023-03-24 | 87 | 1 | 7 | Actual |
17361 | 48.63 | 2022-11-21 | 87 | 5 | 11 | Actual |
9022 | 495.00 | 2022-04-21 | 87 | 1 | 3 | Actual |
38987 | 299.70 | 2024-07-22 | 87 | 2 | 11 | Actual |
24642 | 1350.00 | 2023-07-22 | 87 | 1 | 3 | Actual |
8617 | 380.00 | 2022-03-24 | 87 | 6 | 6 | Budget |
36687 | 299.70 | 2024-05-22 | 87 | 2 | 11 | Actual |
28933 | 96.51 | 2023-10-22 | 87 | 2 | 12 | Actual |
9485 | 527.00 | 2022-04-21 | 87 | 1 | 6 | Actual |
29142 | 1350.00 | 2023-11-21 | 87 | 1 | 3 | Actual |
8757 | 630.00 | 2022-03-24 | 87 | 6 | 7 | Actual |
4590 | 280.00 | 2021-12-22 | 87 | 6 | 3 | Budget |
31394 | 1485.00 | 2024-01-21 | 87 | 1 | 3 | Actual |
2537 | 540.00 | 2021-10-22 | 87 | 6 | 4 | Actual |
1887 | 351.00 | 2021-09-21 | 87 | 6 | 6 | Actual |
33798 | 1080.00 | 2024-03-23 | 87 | 6 | 4 | Actual |
4018 | 351.00 | 2021-11-21 | 87 | 4 | 6 | Actual |
430 | 630.00 | 2021-08-21 | 87 | 6 | 5 | Actual |
23767 | 585.00 | 2023-06-21 | 87 | 6 | 4 | Actual |
37688 | 1910.21 | 2024-06-21 | 87 | 1 | 8 | Actual |
26959 | 1620.00 | 2023-09-21 | 87 | 1 | 4 | Actual |
16100 | 1228.38 | 2022-10-22 | 87 | 1 | 8 | Actual |
21072 | 340.00 | 2023-03-24 | 87 | 6 | 6 | Actual |
13184 | 720.00 | 2022-07-22 | 87 | 1 | 7 | Actual |
8366 | 527.00 | 2022-03-24 | 87 | 1 | 6 | Actual |
9628 | 380.00 | 2022-04-21 | 87 | 4 | 6 | Budget |
761 | 410.00 | 2021-08-21 | 87 | 6 | 6 | Actual |
18958 | 227.00 | 2023-01-21 | 87 | 4 | 6 | Actual |
11584 | 720.00 | 2022-06-21 | 87 | 1 | 5 | Actual |
19720 | 878.00 | 2023-02-21 | 87 | 1 | 4 | Actual |
1089 | 380.00 | 2021-08-21 | 87 | 6 | 8 | Budget |
36249 | 520.00 | 2024-05-22 | 87 | 1 | 6 | Actual |
38491 | 1053.00 | 2024-07-22 | 87 | 6 | 5 | Actual |
22133 | 990.00 | 2023-04-21 | 87 | 1 | 7 | Actual |
29234 | 405.00 | 2023-11-21 | 87 | 7 | 3 | Actual |
34179 | 990.00 | 2024-03-23 | 87 | 6 | 7 | Actual |
5327 | 720.00 | 2021-12-22 | 87 | 1 | 7 | Actual |
33021 | 1530.00 | 2024-02-21 | 87 | 1 | 7 | Actual |
37185 | 338.00 | 2024-06-21 | 87 | 7 | 3 | Actual |
33586 | 948.64 | 2024-02-21 | 87 | 6 | 13 | Actual |
28526 | 990.00 | 2023-10-22 | 87 | 6 | 7 | Actual |
38839 | 1773.84 | 2024-07-22 | 87 | 1 | 8 | Actual |
10744 | 410.00 | 2022-05-22 | 87 | 4 | 6 | Actual |
29297 | 990.00 | 2023-11-21 | 87 | 6 | 4 | Actual |
1635 | 480.00 | 2021-09-21 | 87 | 1 | 6 | Budget |
2104 | 1092.01 | 2021-09-21 | 87 | 1 | 8 | Actual |
5249 | 410.00 | 2021-12-22 | 87 | 6 | 6 | Actual |
38867 | 819.28 | 2024-07-22 | 87 | 2 | 8 | Actual |
14679 | 527.00 | 2022-09-21 | 87 | 6 | 4 | Actual |
37596 | 1440.00 | 2024-06-21 | 87 | 1 | 7 | Actual |
14238 | 288.00 | 2022-08-21 | 87 | 1 | 11 | Actual |
5189 | 200.00 | 2021-12-22 | 87 | 5 | 6 | Budget |
3874 | 527.00 | 2021-11-21 | 87 | 1 | 6 | Actual |
5190 | 234.00 | 2021-12-22 | 87 | 5 | 6 | Actual |
8558 | 200.00 | 2022-03-24 | 87 | 5 | 6 | Budget |
9872 | 550.00 | 2022-04-21 | 87 | 6 | 7 | Budget |
6123 | 480.00 | 2022-01-21 | 87 | 1 | 6 | Budget |
25795 | 270.00 | 2023-08-21 | 87 | 7 | 3 | Actual |
18281 | 240.13 | 2022-12-22 | 87 | 1 | 11 | Actual |
6267 | 380.00 | 2022-01-21 | 87 | 4 | 6 | Budget |
32766 | 1053.00 | 2024-02-21 | 87 | 6 | 5 | Actual |
26664 | 58.21 | 2023-08-21 | 87 | 6 | 12 | Actual |
26247 | 1080.00 | 2023-08-21 | 87 | 6 | 7 | Actual |
39280 | 474.94 | 2024-07-22 | 87 | 1 | 13 | Actual |
7821 | 410.18 | 2022-02-21 | 87 | 6 | 8 | Actual |
22168 | 900.00 | 2023-04-21 | 87 | 6 | 7 | Actual |
6044 | 630.00 | 2022-01-21 | 87 | 6 | 5 | Actual |
33315 | 299.70 | 2024-02-21 | 87 | 4 | 11 | Actual |
26428 | 375.23 | 2023-08-21 | 87 | 1 | 11 | Actual |
35417 | 955.64 | 2024-04-21 | 87 | 2 | 8 | Actual |
9812 | 900.00 | 2022-04-21 | 87 | 1 | 7 | Actual |
28905 | 575.24 | 2023-10-22 | 87 | 1 | 12 | Actual |
37004 | 632.84 | 2024-05-22 | 87 | 2 | 13 | Actual |
9582 | 585.00 | 2022-04-21 | 87 | 3 | 6 | Actual |
22608 | 1350.00 | 2023-05-22 | 87 | 1 | 3 | Actual |
26782 | 632.84 | 2023-08-21 | 87 | 6 | 13 | Actual |
25701 | 1350.00 | 2023-08-21 | 87 | 1 | 3 | Actual |
19428 | 288.00 | 2023-01-21 | 87 | 6 | 11 | Actual |
29025 | 474.94 | 2023-10-22 | 87 | 1 | 13 | Actual |
8696 | 850.00 | 2022-03-24 | 87 | 1 | 7 | Budget |
18363 | 144.38 | 2022-12-22 | 87 | 4 | 11 | Actual |
22763 | 527.00 | 2023-05-22 | 87 | 6 | 4 | Actual |
6780 | 480.00 | 2022-02-21 | 87 | 1 | 3 | Budget |
4393 | 380.00 | 2021-11-21 | 87 | 2 | 8 | Budget |
30211 | 632.84 | 2023-11-21 | 87 | 6 | 13 | Actual |
6373 | 351.00 | 2022-01-21 | 87 | 6 | 6 | Actual |
15752 | 608.00 | 2022-10-22 | 87 | 6 | 5 | Actual |
34055 | 277.00 | 2024-03-23 | 87 | 5 | 6 | Actual |
1732 | 480.00 | 2021-09-21 | 87 | 3 | 6 | Budget |
31158 | 575.24 | 2023-12-22 | 87 | 1 | 12 | Actual |
3796 | 720.00 | 2021-11-21 | 87 | 6 | 5 | Actual |
5047 | 200.00 | 2021-12-22 | 87 | 2 | 6 | Budget |
14617 | 180.00 | 2022-09-21 | 87 | 7 | 3 | Actual |
12054 | 750.00 | 2022-06-21 | 87 | 1 | 7 | Budget |
16220 | 335.87 | 2022-10-22 | 87 | 1 | 11 | Actual |
2896 | 351.00 | 2021-10-22 | 87 | 4 | 6 | Actual |
22076 | 340.00 | 2023-04-21 | 87 | 6 | 6 | Actual |
11583 | 650.00 | 2022-06-21 | 87 | 1 | 5 | Budget |
1965 | 810.00 | 2021-09-21 | 87 | 1 | 7 | Actual |
21936 | 340.00 | 2023-04-21 | 87 | 1 | 6 | Actual |
29886 | 149.70 | 2023-11-21 | 87 | 2 | 11 | Actual |
38456 | 1053.00 | 2024-07-22 | 87 | 1 | 5 | Actual |
31607 | 1215.00 | 2024-01-21 | 87 | 1 | 5 | Actual |
3470 | 280.00 | 2021-11-21 | 87 | 6 | 3 | Budget |
26013 | 270.00 | 2023-08-21 | 87 | 1 | 6 | Actual |
20843 | 675.00 | 2023-03-24 | 87 | 1 | 5 | Actual |
36886 | 96.51 | 2024-05-22 | 87 | 2 | 12 | Actual |
6451 | 900.00 | 2022-01-21 | 87 | 1 | 7 | Actual |
18336 | 144.38 | 2022-12-22 | 87 | 3 | 11 | Actual |
28081 | 338.00 | 2023-10-22 | 87 | 7 | 3 | Actual |
14911 | 227.00 | 2022-09-21 | 87 | 4 | 6 | Actual |
12852 | 480.00 | 2022-07-22 | 87 | 1 | 6 | Budget |
29858 | 673.11 | 2023-11-21 | 87 | 1 | 11 | Actual |
17039 | 1080.00 | 2022-11-21 | 87 | 1 | 7 | Actual |
6171 | 200.00 | 2022-01-21 | 87 | 2 | 6 | Budget |
17873 | 416.00 | 2022-12-22 | 87 | 1 | 6 | Actual |
16363 | 192.25 | 2022-10-22 | 87 | 6 | 11 | Actual |
34885 | 405.00 | 2024-04-21 | 87 | 7 | 3 | Actual |
11916 | 200.00 | 2022-06-21 | 87 | 5 | 6 | Budget |
12996 | 410.00 | 2022-07-22 | 87 | 4 | 6 | Actual |
31066 | 375.23 | 2023-12-22 | 87 | 4 | 11 | Actual |
31931 | 1080.00 | 2024-01-21 | 87 | 6 | 7 | Actual |
2213 | 380.00 | 2021-09-21 | 87 | 6 | 8 | Budget |
11116 | 546.55 | 2022-05-22 | 87 | 2 | 8 | Actual |
8943 | 280.00 | 2022-03-24 | 87 | 6 | 8 | Budget |
4451 | 380.00 | 2021-11-21 | 87 | 6 | 8 | Budget |
29052 | 948.64 | 2023-10-22 | 87 | 2 | 13 | Actual |
15027 | 1080.00 | 2022-09-21 | 87 | 1 | 7 | Actual |
3144 | 630.00 | 2021-10-22 | 87 | 6 | 7 | Actual |
13633 | 761.00 | 2022-08-21 | 87 | 1 | 4 | Actual |
558 | 176.00 | 2021-08-21 | 87 | 2 | 6 | Actual |
15717 | 608.00 | 2022-10-22 | 87 | 1 | 5 | Actual |
3222 | 1092.01 | 2021-10-22 | 87 | 1 | 8 | Actual |
19166 | 1501.11 | 2023-01-21 | 87 | 1 | 8 | Actual |
21576 | 48.63 | 2023-03-24 | 87 | 6 | 12 | Actual |
655 | 380.00 | 2021-08-21 | 87 | 4 | 6 | Budget |
17980 | 151.00 | 2022-12-22 | 87 | 5 | 6 | Actual |
34948 | 1170.00 | 2024-04-21 | 87 | 6 | 4 | Actual |
26212 | 1350.00 | 2023-08-21 | 87 | 1 | 7 | Actual |
37750 | 1092.01 | 2024-06-21 | 87 | 6 | 8 | Actual |
9161 | 90.00 | 2022-04-21 | 87 | 7 | 3 | Actual |
841 | 810.00 | 2021-08-21 | 87 | 1 | 7 | Actual |
9023 | 480.00 | 2022-04-21 | 87 | 1 | 3 | Budget |
8463 | 585.00 | 2022-03-24 | 87 | 3 | 6 | Actual |
19932 | 151.00 | 2023-02-21 | 87 | 2 | 6 | Actual |
18012 | 378.00 | 2022-12-22 | 87 | 6 | 6 | Actual |
18932 | 378.00 | 2023-01-21 | 87 | 3 | 6 | Actual |
11725 | 480.00 | 2022-06-21 | 87 | 1 | 6 | Budget |
12243 | 280.00 | 2022-06-21 | 87 | 2 | 8 | Budget |
23999 | 302.00 | 2023-06-21 | 87 | 4 | 6 | Actual |
25385 | 48.63 | 2023-07-22 | 87 | 2 | 11 | Actual |
35537 | 299.70 | 2024-04-21 | 87 | 2 | 11 | Actual |
31337 | 632.84 | 2023-12-22 | 87 | 6 | 13 | Actual |
39014 | 299.70 | 2024-07-22 | 87 | 3 | 11 | Actual |
31186 | 192.25 | 2023-12-22 | 87 | 2 | 12 | Actual |
10648 | 176.00 | 2022-05-22 | 87 | 2 | 6 | Actual |
27989 | 1485.00 | 2023-10-22 | 87 | 1 | 3 | Actual |
7634 | 550.00 | 2022-02-21 | 87 | 6 | 7 | Budget |
30655 | 312.00 | 2023-12-22 | 87 | 4 | 6 | Actual |
9406 | 630.00 | 2022-04-21 | 87 | 6 | 5 | Actual |
16869 | 113.00 | 2022-11-21 | 87 | 2 | 6 | Actual |
1355 | 850.00 | 2021-09-21 | 87 | 1 | 4 | Budget |
33975 | 139.00 | 2024-03-23 | 87 | 2 | 6 | Actual |
34499 | 598.64 | 2024-03-23 | 87 | 6 | 11 | Actual |
31727 | 139.00 | 2024-01-21 | 87 | 2 | 6 | Actual |
2214 | 546.55 | 2021-09-21 | 87 | 6 | 8 | Actual |
25858 | 761.00 | 2023-08-21 | 87 | 6 | 4 | Actual |
15356 | 288.00 | 2022-09-21 | 87 | 6 | 11 | Actual |
36919 | 575.24 | 2024-05-22 | 87 | 6 | 12 | Actual |
21222 | 1501.11 | 2023-03-24 | 87 | 1 | 8 | Actual |
23555 | 48.63 | 2023-05-22 | 87 | 6 | 12 | Actual |
23945 | 76.00 | 2023-06-21 | 87 | 2 | 6 | Actual |
27634 | 375.23 | 2023-09-21 | 87 | 4 | 11 | Actual |
2801 | 200.00 | 2021-10-22 | 87 | 2 | 6 | Budget |
5096 | 480.00 | 2021-12-22 | 87 | 3 | 6 | Budget |
6219 | 480.00 | 2022-01-21 | 87 | 3 | 6 | Budget |
28401 | 277.00 | 2023-10-22 | 87 | 5 | 6 | Actual |
20342 | 96.51 | 2023-02-21 | 87 | 2 | 11 | Actual |
20223 | 819.28 | 2023-02-21 | 87 | 2 | 8 | Actual |
8557 | 293.00 | 2022-03-24 | 87 | 5 | 6 | Actual |
24734 | 180.00 | 2023-07-22 | 87 | 7 | 3 | Actual |
20542 | 19.91 | 2023-02-21 | 87 | 2 | 12 | Actual |
5903 | 550.00 | 2022-01-21 | 87 | 6 | 4 | Budget |
25616 | 39.06 | 2023-07-22 | 87 | 6 | 12 | Actual |
33435 | 96.51 | 2024-02-21 | 87 | 2 | 12 | Actual |
38128 | 474.94 | 2024-06-21 | 87 | 1 | 13 | Actual |
30360 | 338.00 | 2023-12-22 | 87 | 7 | 3 | Actual |
35006 | 1215.00 | 2024-04-21 | 87 | 1 | 5 | Actual |
7244 | 527.00 | 2022-02-21 | 87 | 1 | 6 | Actual |
24526 | 39.06 | 2023-06-21 | 87 | 1 | 12 | Actual |
15837 | 76.00 | 2022-10-22 | 87 | 2 | 6 | Actual |
11821 | 550.00 | 2022-06-21 | 87 | 3 | 6 | Budget |
22400 | 192.25 | 2023-04-21 | 87 | 3 | 11 | Actual |
26068 | 354.00 | 2023-08-21 | 87 | 3 | 6 | Actual |
18572 | 1440.00 | 2023-01-21 | 87 | 1 | 3 | Actual |
7027 | 650.00 | 2022-02-21 | 87 | 6 | 4 | Budget |
22373 | 144.38 | 2023-04-21 | 87 | 2 | 11 | Actual |
1171 | 480.00 | 2021-09-21 | 87 | 1 | 3 | Budget |
2152 | 546.55 | 2021-09-21 | 87 | 2 | 8 | Actual |
13105 | 380.00 | 2022-07-22 | 87 | 6 | 6 | Budget |
23918 | 416.00 | 2023-06-21 | 87 | 1 | 6 | Actual |
30629 | 520.00 | 2023-12-22 | 87 | 3 | 6 | Actual |
34736 | 632.84 | 2024-03-23 | 87 | 6 | 13 | Actual |
1414 | 550.00 | 2021-09-21 | 87 | 6 | 4 | Budget |
17132 | 1364.74 | 2022-11-21 | 87 | 1 | 8 | Actual |
9532 | 200.00 | 2022-04-21 | 87 | 2 | 6 | Budget |
34438 | 375.23 | 2024-03-23 | 87 | 4 | 11 | Actual |
31039 | 448.64 | 2023-12-22 | 87 | 3 | 11 | Actual |
9208 | 950.00 | 2022-04-21 | 87 | 1 | 4 | Budget |
5388 | 540.00 | 2021-12-22 | 87 | 6 | 7 | Actual |
21752 | 819.00 | 2023-04-21 | 87 | 1 | 4 | Actual |
9083 | 360.00 | 2022-04-21 | 87 | 6 | 3 | Actual |
7166 | 550.00 | 2022-02-21 | 87 | 6 | 5 | Budget |
10601 | 468.00 | 2022-05-22 | 87 | 1 | 6 | Actual |
31429 | 945.00 | 2024-01-21 | 87 | 6 | 3 | Actual |
4265 | 550.00 | 2021-11-21 | 87 | 6 | 7 | Budget |
36858 | 383.74 | 2024-05-22 | 87 | 1 | 12 | Actual |
25054 | 151.00 | 2023-07-22 | 87 | 5 | 6 | Actual |
12383 | 495.00 | 2022-07-22 | 87 | 1 | 3 | Actual |
22700 | 360.00 | 2023-05-22 | 87 | 7 | 3 | Actual |
7960 | 360.00 | 2022-03-24 | 87 | 6 | 3 | Actual |
5095 | 527.00 | 2021-12-22 | 87 | 3 | 6 | Actual |
20573 | 58.21 | 2023-02-21 | 87 | 6 | 12 | Actual |
31755 | 554.00 | 2024-01-21 | 87 | 3 | 6 | Actual |
20012 | 151.00 | 2023-02-21 | 87 | 5 | 6 | Actual |
7292 | 234.00 | 2022-02-21 | 87 | 2 | 6 | Actual |
38656 | 277.00 | 2024-07-22 | 87 | 5 | 6 | Actual |
38398 | 990.00 | 2024-07-22 | 87 | 6 | 4 | Actual |
32218 | 149.70 | 2024-01-21 | 87 | 5 | 11 | Actual |
26456 | 149.70 | 2023-08-21 | 87 | 2 | 11 | Actual |
18162 | 1228.38 | 2022-12-22 | 87 | 1 | 8 | Actual |
21543 | 39.06 | 2023-03-24 | 87 | 1 | 12 | Actual |
38186 | 948.64 | 2024-06-21 | 87 | 6 | 13 | Actual |
16571 | 900.00 | 2022-11-21 | 87 | 6 | 3 | Actual |
2293 | 480.00 | 2021-10-22 | 87 | 1 | 3 | Budget |
18069 | 990.00 | 2022-12-22 | 87 | 1 | 7 | Actual |
33763 | 1620.00 | 2024-03-23 | 87 | 1 | 4 | Actual |
7435 | 200.00 | 2022-02-21 | 87 | 5 | 6 | Budget |
5655 | 480.00 | 2022-01-21 | 87 | 1 | 3 | Budget |
37506 | 277.00 | 2024-06-21 | 87 | 5 | 6 | Actual |
35180 | 312.00 | 2024-04-21 | 87 | 4 | 6 | Actual |
4531 | 480.00 | 2021-12-22 | 87 | 1 | 3 | Budget |
2673 | 550.00 | 2021-10-22 | 87 | 6 | 5 | Budget |
23351 | 144.38 | 2023-05-22 | 87 | 2 | 11 | Actual |
18482 | 39.06 | 2022-12-22 | 87 | 1 | 12 | Actual |
11316 | 280.00 | 2022-06-21 | 87 | 6 | 3 | Budget |
21342 | 240.13 | 2023-03-24 | 87 | 1 | 11 | Actual |
13183 | 750.00 | 2022-07-22 | 87 | 1 | 7 | Budget |
7105 | 650.00 | 2022-02-21 | 87 | 1 | 5 | Budget |
23020 | 227.00 | 2023-05-22 | 87 | 5 | 6 | Actual |
9675 | 200.00 | 2022-04-21 | 87 | 5 | 6 | Budget |
40 | 540.00 | 2021-08-21 | 87 | 1 | 3 | Actual |
7633 | 720.00 | 2022-02-21 | 87 | 6 | 7 | Actual |
12445 | 315.00 | 2022-07-22 | 87 | 6 | 3 | Actual |
37917 | 76.29 | 2024-06-21 | 87 | 5 | 11 | Actual |
34298 | 819.28 | 2024-03-23 | 87 | 6 | 8 | Actual |
18984 | 151.00 | 2023-01-21 | 87 | 5 | 6 | Actual |
23973 | 416.00 | 2023-06-21 | 87 | 3 | 6 | Actual |
36481 | 1170.00 | 2024-05-22 | 87 | 6 | 7 | Actual |
35888 | 632.84 | 2024-04-21 | 87 | 6 | 13 | Actual |
8039 | 100.00 | 2022-03-24 | 87 | 7 | 3 | Budget |
12444 | 280.00 | 2022-07-22 | 87 | 6 | 3 | Budget |
35041 | 891.00 | 2024-04-21 | 87 | 6 | 5 | Actual |
1494 | 750.00 | 2021-09-21 | 87 | 1 | 5 | Budget |
17480 | 19.91 | 2022-11-21 | 87 | 2 | 12 | Actual |
21250 | 682.91 | 2023-03-24 | 87 | 2 | 8 | Actual |
9348 | 650.00 | 2022-04-21 | 87 | 1 | 5 | Budget |
1306 | 90.00 | 2021-09-21 | 87 | 7 | 3 | Actual |
229 | 850.00 | 2021-08-21 | 87 | 1 | 4 | Budget |
8510 | 380.00 | 2022-03-24 | 87 | 4 | 6 | Budget |
29177 | 945.00 | 2023-11-21 | 87 | 6 | 3 | Actual |
29738 | 1773.84 | 2023-11-21 | 87 | 1 | 8 | Actual |
10698 | 527.00 | 2022-05-22 | 87 | 3 | 6 | Actual |
3923 | 200.00 | 2021-11-21 | 87 | 2 | 6 | Budget |
15240 | 335.87 | 2022-09-21 | 87 | 1 | 11 | Actual |
13511 | 1350.00 | 2022-08-21 | 87 | 1 | 3 | Actual |
15596 | 270.00 | 2022-10-22 | 87 | 7 | 3 | Actual |
16749 | 743.00 | 2022-11-21 | 87 | 1 | 5 | Actual |
14266 | 48.63 | 2022-08-21 | 87 | 2 | 11 | Actual |
8944 | 410.18 | 2022-03-24 | 87 | 6 | 8 | Actual |
33527 | 474.94 | 2024-02-21 | 87 | 1 | 13 | Actual |
13373 | 280.00 | 2022-07-22 | 87 | 2 | 8 | Budget |
26931 | 338.00 | 2023-09-21 | 87 | 7 | 3 | Actual |
36601 | 955.64 | 2024-05-22 | 87 | 6 | 8 | Actual |
24025 | 227.00 | 2023-06-21 | 87 | 5 | 6 | Actual |
19108 | 900.00 | 2023-01-21 | 87 | 6 | 7 | Actual |
7822 | 280.00 | 2022-02-21 | 87 | 6 | 8 | Budget |
27051 | 1134.00 | 2023-09-21 | 87 | 1 | 5 | Actual |
39068 | 76.29 | 2024-07-22 | 87 | 5 | 11 | Actual |
1354 | 990.00 | 2021-09-21 | 87 | 1 | 4 | Actual |
29680 | 1080.00 | 2023-11-21 | 87 | 6 | 7 | Actual |
13667 | 585.00 | 2022-08-21 | 87 | 6 | 4 | Actual |
16421 | 39.06 | 2022-10-22 | 87 | 1 | 12 | Actual |
38959 | 673.11 | 2024-07-22 | 87 | 1 | 11 | Actual |
35154 | 520.00 | 2024-04-21 | 87 | 3 | 6 | Actual |
19194 | 819.28 | 2023-01-21 | 87 | 2 | 8 | Actual |
38278 | 878.00 | 2024-07-22 | 87 | 6 | 3 | Actual |
30601 | 208.00 | 2023-12-22 | 87 | 2 | 6 | Actual |
5902 | 540.00 | 2022-01-21 | 87 | 6 | 4 | Actual |
11869 | 351.00 | 2022-06-21 | 87 | 4 | 6 | Actual |
6966 | 950.00 | 2022-02-21 | 87 | 1 | 4 | Budget |
3270 | 410.18 | 2021-10-22 | 87 | 2 | 8 | Actual |
35709 | 479.49 | 2024-04-21 | 87 | 1 | 12 | Actual |
23647 | 810.00 | 2023-06-21 | 87 | 6 | 3 | Actual |
9581 | 550.00 | 2022-04-21 | 87 | 3 | 6 | Budget |
35651 | 524.17 | 2024-04-21 | 87 | 6 | 11 | Actual |
34828 | 945.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
16628 | 360.00 | 2022-11-21 | 87 | 7 | 3 | Actual |
16656 | 878.00 | 2022-11-21 | 87 | 1 | 4 | Actual |
11177 | 380.00 | 2022-05-22 | 87 | 6 | 8 | Budget |
34704 | 632.84 | 2024-03-23 | 87 | 2 | 13 | Actual |
24380 | 144.38 | 2023-06-21 | 87 | 3 | 11 | Actual |
22855 | 608.00 | 2023-05-22 | 87 | 6 | 5 | Actual |
38901 | 1092.01 | 2024-07-22 | 87 | 6 | 8 | Actual |
5716 | 315.00 | 2022-01-21 | 87 | 6 | 3 | Actual |
34677 | 632.84 | 2024-03-23 | 87 | 1 | 13 | Actual |
11915 | 176.00 | 2022-06-21 | 87 | 5 | 6 | Actual |
1778 | 410.00 | 2021-09-21 | 87 | 4 | 6 | Actual |
3003 | 468.00 | 2021-10-22 | 87 | 6 | 6 | Actual |
16479 | 39.06 | 2022-10-22 | 87 | 6 | 12 | Actual |
27460 | 1092.01 | 2023-09-21 | 87 | 2 | 8 | Actual |
15182 | 682.91 | 2022-09-21 | 87 | 6 | 8 | Actual |
7495 | 351.00 | 2022-02-21 | 87 | 6 | 6 | Actual |
28109 | 1710.00 | 2023-10-22 | 87 | 1 | 4 | Actual |
38008 | 383.74 | 2024-06-21 | 87 | 1 | 12 | Actual |
29448 | 451.00 | 2023-11-21 | 87 | 1 | 6 | Actual |
26749 | 790.74 | 2023-08-21 | 87 | 2 | 13 | Actual |
7712 | 955.64 | 2022-02-21 | 87 | 1 | 8 | Actual |
29913 | 448.64 | 2023-11-21 | 87 | 3 | 11 | Actual |
7900 | 495.00 | 2022-03-24 | 87 | 1 | 3 | Actual |
8087 | 950.00 | 2022-03-24 | 87 | 1 | 4 | Budget |
8146 | 650.00 | 2022-03-24 | 87 | 6 | 4 | Budget |
27223 | 382.00 | 2023-09-21 | 87 | 4 | 6 | Actual |
31807 | 277.00 | 2024-01-21 | 87 | 5 | 6 | Actual |
32461 | 632.84 | 2024-01-21 | 87 | 6 | 13 | Actual |
32191 | 375.23 | 2024-01-21 | 87 | 4 | 11 | Actual |
29940 | 375.23 | 2023-11-21 | 87 | 4 | 11 | Actual |
31781 | 312.00 | 2024-01-21 | 87 | 4 | 6 | Actual |
14885 | 416.00 | 2022-09-21 | 87 | 3 | 6 | Actual |
24947 | 340.00 | 2023-07-22 | 87 | 1 | 6 | Actual |
5143 | 293.00 | 2021-12-22 | 87 | 4 | 6 | Actual |
17453 | 19.91 | 2022-11-21 | 87 | 1 | 12 | Actual |
6122 | 410.00 | 2022-01-21 | 87 | 1 | 6 | Actual |
34087 | 382.00 | 2024-03-23 | 87 | 6 | 6 | Actual |
5981 | 650.00 | 2022-01-21 | 87 | 1 | 5 | Budget |
37863 | 448.64 | 2024-06-21 | 87 | 3 | 11 | Actual |
14937 | 189.00 | 2022-09-21 | 87 | 5 | 6 | Actual |
27249 | 208.00 | 2023-09-21 | 87 | 5 | 6 | Actual |
4345 | 750.00 | 2021-11-21 | 87 | 1 | 8 | Budget |
21633 | 1260.00 | 2023-04-21 | 87 | 1 | 3 | Actual |
9998 | 682.91 | 2022-04-21 | 87 | 2 | 8 | Actual |
29555 | 243.00 | 2023-11-21 | 87 | 5 | 6 | Actual |
11257 | 585.00 | 2022-06-21 | 87 | 1 | 3 | Actual |
32879 | 554.00 | 2024-02-21 | 87 | 3 | 6 | Actual |
17954 | 227.00 | 2022-12-22 | 87 | 4 | 6 | Actual |
8616 | 410.00 | 2022-03-24 | 87 | 6 | 6 | Actual |
19986 | 265.00 | 2023-02-21 | 87 | 4 | 6 | Actual |
31840 | 382.00 | 2024-01-21 | 87 | 6 | 6 | Actual |
22643 | 900.00 | 2023-05-22 | 87 | 6 | 3 | Actual |
30771 | 1350.00 | 2023-12-22 | 87 | 1 | 7 | Actual |
Generated 2024-09-20 10:33:34.892 UTC