[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 717
386 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2025 | 550.00 | 2021-09-21 | 87 | 6 | 7 | Budget |
7760 | 410.18 | 2022-02-21 | 87 | 2 | 8 | Actual |
607 | 527.00 | 2021-08-21 | 87 | 3 | 6 | Actual |
31781 | 312.00 | 2024-01-21 | 87 | 4 | 6 | Actual |
8464 | 550.00 | 2022-03-24 | 87 | 3 | 6 | Budget |
6702 | 546.55 | 2022-01-21 | 87 | 6 | 8 | Actual |
11772 | 200.00 | 2022-06-21 | 87 | 2 | 6 | Budget |
29940 | 375.23 | 2023-11-21 | 87 | 4 | 11 | Actual |
370 | 750.00 | 2021-08-21 | 87 | 1 | 5 | Budget |
33407 | 383.74 | 2024-02-21 | 87 | 1 | 12 | Actual |
25237 | 1501.11 | 2023-07-22 | 87 | 1 | 8 | Actual |
36389 | 382.00 | 2024-05-22 | 87 | 6 | 6 | Actual |
23767 | 585.00 | 2023-06-21 | 87 | 6 | 4 | Actual |
30481 | 1134.00 | 2023-12-22 | 87 | 1 | 5 | Actual |
13246 | 650.00 | 2022-07-22 | 87 | 6 | 7 | Budget |
19692 | 360.00 | 2023-02-21 | 87 | 7 | 3 | Actual |
1090 | 546.55 | 2021-08-21 | 87 | 6 | 8 | Actual |
2478 | 990.00 | 2021-10-22 | 87 | 1 | 4 | Actual |
9675 | 200.00 | 2022-04-21 | 87 | 5 | 6 | Budget |
28109 | 1710.00 | 2023-10-22 | 87 | 1 | 4 | Actual |
289 | 630.00 | 2021-08-21 | 87 | 6 | 4 | Actual |
22076 | 340.00 | 2023-04-21 | 87 | 6 | 6 | Actual |
38398 | 990.00 | 2024-07-22 | 87 | 6 | 4 | Actual |
36539 | 1910.21 | 2024-05-22 | 87 | 1 | 8 | Actual |
17688 | 761.00 | 2022-12-22 | 87 | 1 | 4 | Actual |
26537 | 37.99 | 2023-08-21 | 87 | 5 | 11 | Actual |
32553 | 878.00 | 2024-02-21 | 87 | 6 | 3 | Actual |
24642 | 1350.00 | 2023-07-22 | 87 | 1 | 3 | Actual |
5514 | 380.00 | 2021-12-22 | 87 | 2 | 8 | Budget |
22855 | 608.00 | 2023-05-22 | 87 | 6 | 5 | Actual |
16628 | 360.00 | 2022-11-21 | 87 | 7 | 3 | Actual |
16536 | 1350.00 | 2022-11-21 | 87 | 1 | 3 | Actual |
5717 | 280.00 | 2022-01-21 | 87 | 6 | 3 | Budget |
37716 | 1092.01 | 2024-06-21 | 87 | 2 | 8 | Actual |
21991 | 416.00 | 2023-04-21 | 87 | 3 | 6 | Actual |
36356 | 277.00 | 2024-05-22 | 87 | 5 | 6 | Actual |
26247 | 1080.00 | 2023-08-21 | 87 | 6 | 7 | Actual |
20423 | 96.51 | 2023-02-21 | 87 | 5 | 11 | Actual |
22017 | 302.00 | 2023-04-21 | 87 | 4 | 6 | Actual |
21936 | 340.00 | 2023-04-21 | 87 | 1 | 6 | Actual |
12444 | 280.00 | 2022-07-22 | 87 | 6 | 3 | Budget |
18607 | 810.00 | 2023-01-21 | 87 | 6 | 3 | Actual |
17928 | 454.00 | 2022-12-22 | 87 | 3 | 6 | Actual |
2026 | 630.00 | 2021-09-21 | 87 | 6 | 7 | Actual |
23053 | 340.00 | 2023-05-22 | 87 | 6 | 6 | Actual |
1555 | 550.00 | 2021-09-21 | 87 | 6 | 5 | Budget |
9022 | 495.00 | 2022-04-21 | 87 | 1 | 3 | Actual |
8038 | 135.00 | 2022-03-24 | 87 | 7 | 3 | Actual |
29529 | 347.00 | 2023-11-21 | 87 | 4 | 6 | Actual |
2800 | 117.00 | 2021-10-22 | 87 | 2 | 6 | Actual |
7435 | 200.00 | 2022-02-21 | 87 | 5 | 6 | Budget |
14970 | 302.00 | 2022-09-21 | 87 | 6 | 6 | Actual |
27753 | 575.24 | 2023-09-21 | 87 | 1 | 12 | Actual |
31727 | 139.00 | 2024-01-21 | 87 | 2 | 6 | Actual |
4857 | 720.00 | 2021-12-22 | 87 | 1 | 5 | Actual |
9872 | 550.00 | 2022-04-21 | 87 | 6 | 7 | Budget |
4206 | 750.00 | 2021-11-21 | 87 | 1 | 7 | Budget |
14560 | 990.00 | 2022-09-21 | 87 | 6 | 3 | Actual |
9811 | 850.00 | 2022-04-21 | 87 | 1 | 7 | Budget |
11822 | 585.00 | 2022-06-21 | 87 | 3 | 6 | Actual |
12194 | 750.00 | 2022-06-21 | 87 | 1 | 8 | Budget |
14645 | 761.00 | 2022-09-21 | 87 | 1 | 4 | Actual |
25701 | 1350.00 | 2023-08-21 | 87 | 1 | 3 | Actual |
4590 | 280.00 | 2021-12-22 | 87 | 6 | 3 | Budget |
8039 | 100.00 | 2022-03-24 | 87 | 7 | 3 | Budget |
8226 | 650.00 | 2022-03-24 | 87 | 1 | 5 | Budget |
20843 | 675.00 | 2023-03-24 | 87 | 1 | 5 | Actual |
18958 | 227.00 | 2023-01-21 | 87 | 4 | 6 | Actual |
5047 | 200.00 | 2021-12-22 | 87 | 2 | 6 | Budget |
29475 | 139.00 | 2023-11-21 | 87 | 2 | 6 | Actual |
13433 | 380.00 | 2022-07-22 | 87 | 6 | 8 | Budget |
15447 | 58.21 | 2022-09-21 | 87 | 6 | 12 | Actual |
3922 | 234.00 | 2021-11-21 | 87 | 2 | 6 | Actual |
17954 | 227.00 | 2022-12-22 | 87 | 4 | 6 | Actual |
23432 | 48.63 | 2023-05-22 | 87 | 5 | 11 | Actual |
22254 | 682.91 | 2023-04-21 | 87 | 2 | 8 | Actual |
25265 | 682.91 | 2023-07-22 | 87 | 2 | 8 | Actual |
18390 | 48.63 | 2022-12-22 | 87 | 5 | 11 | Actual |
34356 | 747.58 | 2024-03-23 | 87 | 1 | 11 | Actual |
17307 | 144.38 | 2022-11-21 | 87 | 3 | 11 | Actual |
18281 | 240.13 | 2022-12-22 | 87 | 1 | 11 | Actual |
36886 | 96.51 | 2024-05-22 | 87 | 2 | 12 | Actual |
11395 | 90.00 | 2022-06-21 | 87 | 7 | 3 | Actual |
33735 | 338.00 | 2024-03-23 | 87 | 7 | 3 | Actual |
4779 | 720.00 | 2021-12-22 | 87 | 6 | 4 | Actual |
7166 | 550.00 | 2022-02-21 | 87 | 6 | 5 | Budget |
7633 | 720.00 | 2022-02-21 | 87 | 6 | 7 | Actual |
18984 | 151.00 | 2023-01-21 | 87 | 5 | 6 | Actual |
27339 | 1530.00 | 2023-09-21 | 87 | 1 | 7 | Actual |
21543 | 39.06 | 2023-03-24 | 87 | 1 | 12 | Actual |
33948 | 520.00 | 2024-03-23 | 87 | 1 | 6 | Actual |
6781 | 585.00 | 2022-02-21 | 87 | 1 | 3 | Actual |
11725 | 480.00 | 2022-06-21 | 87 | 1 | 6 | Budget |
12303 | 380.00 | 2022-06-21 | 87 | 6 | 8 | Budget |
32017 | 955.64 | 2024-01-21 | 87 | 2 | 8 | Actual |
30423 | 1170.00 | 2023-12-22 | 87 | 6 | 4 | Actual |
429 | 550.00 | 2021-08-21 | 87 | 6 | 5 | Budget |
6780 | 480.00 | 2022-02-21 | 87 | 1 | 3 | Budget |
31931 | 1080.00 | 2024-01-21 | 87 | 6 | 7 | Actual |
22551 | 58.21 | 2023-04-21 | 87 | 6 | 12 | Actual |
9485 | 527.00 | 2022-04-21 | 87 | 1 | 6 | Actual |
3143 | 550.00 | 2021-10-22 | 87 | 6 | 7 | Budget |
8287 | 630.00 | 2022-03-24 | 87 | 6 | 5 | Actual |
12570 | 990.00 | 2022-07-22 | 87 | 1 | 4 | Actual |
13822 | 378.00 | 2022-08-21 | 87 | 1 | 6 | Actual |
29913 | 448.64 | 2023-11-21 | 87 | 3 | 11 | Actual |
5327 | 720.00 | 2021-12-22 | 87 | 1 | 7 | Actual |
12997 | 380.00 | 2022-07-22 | 87 | 4 | 6 | Budget |
6592 | 750.00 | 2022-01-21 | 87 | 1 | 8 | Budget |
20369 | 96.51 | 2023-02-21 | 87 | 3 | 11 | Actual |
7574 | 900.00 | 2022-02-21 | 87 | 1 | 7 | Actual |
20630 | 1350.00 | 2023-03-24 | 87 | 1 | 3 | Actual |
5046 | 176.00 | 2021-12-22 | 87 | 2 | 6 | Actual |
19368 | 144.38 | 2023-01-21 | 87 | 4 | 11 | Actual |
35451 | 1092.01 | 2024-04-21 | 87 | 6 | 8 | Actual |
27899 | 948.64 | 2023-09-21 | 87 | 2 | 13 | Actual |
12900 | 200.00 | 2022-07-22 | 87 | 2 | 6 | Budget |
7027 | 650.00 | 2022-02-21 | 87 | 6 | 4 | Budget |
20314 | 335.87 | 2023-02-21 | 87 | 1 | 11 | Actual |
15504 | 1440.00 | 2022-10-22 | 87 | 1 | 3 | Actual |
39041 | 448.64 | 2024-07-22 | 87 | 4 | 11 | Actual |
34029 | 347.00 | 2024-03-23 | 87 | 4 | 6 | Actual |
10697 | 550.00 | 2022-05-22 | 87 | 3 | 6 | Budget |
31897 | 1530.00 | 2024-01-21 | 87 | 1 | 7 | Actual |
37185 | 338.00 | 2024-06-21 | 87 | 7 | 3 | Actual |
37539 | 451.00 | 2024-06-21 | 87 | 6 | 6 | Actual |
27460 | 1092.01 | 2023-09-21 | 87 | 2 | 8 | Actual |
25179 | 810.00 | 2023-07-22 | 87 | 6 | 7 | Actual |
18363 | 144.38 | 2022-12-22 | 87 | 4 | 11 | Actual |
16421 | 39.06 | 2022-10-22 | 87 | 1 | 12 | Actual |
7026 | 630.00 | 2022-02-21 | 87 | 6 | 4 | Actual |
12996 | 410.00 | 2022-07-22 | 87 | 4 | 6 | Actual |
25953 | 729.00 | 2023-08-21 | 87 | 6 | 5 | Actual |
29645 | 1530.00 | 2023-11-21 | 87 | 1 | 7 | Actual |
10649 | 200.00 | 2022-05-22 | 87 | 2 | 6 | Budget |
6966 | 950.00 | 2022-02-21 | 87 | 1 | 4 | Budget |
17815 | 675.00 | 2022-12-22 | 87 | 6 | 5 | Actual |
11117 | 280.00 | 2022-05-22 | 87 | 2 | 8 | Budget |
15950 | 302.00 | 2022-10-22 | 87 | 6 | 6 | Actual |
3738 | 650.00 | 2021-11-21 | 87 | 1 | 5 | Budget |
11442 | 990.00 | 2022-06-21 | 87 | 1 | 4 | Actual |
28704 | 673.11 | 2023-10-22 | 87 | 1 | 11 | Actual |
4858 | 650.00 | 2021-12-22 | 87 | 1 | 5 | Budget |
35509 | 673.11 | 2024-04-21 | 87 | 1 | 11 | Actual |
25412 | 144.38 | 2023-07-22 | 87 | 3 | 11 | Actual |
21844 | 743.00 | 2023-04-21 | 87 | 1 | 5 | Actual |
32137 | 299.70 | 2024-01-21 | 87 | 2 | 11 | Actual |
12711 | 810.00 | 2022-07-22 | 87 | 1 | 5 | Actual |
35564 | 375.23 | 2024-04-21 | 87 | 3 | 11 | Actual |
24407 | 192.25 | 2023-06-21 | 87 | 4 | 11 | Actual |
30629 | 520.00 | 2023-12-22 | 87 | 3 | 6 | Actual |
14737 | 743.00 | 2022-09-21 | 87 | 1 | 5 | Actual |
10850 | 380.00 | 2022-05-22 | 87 | 6 | 6 | Budget |
4205 | 720.00 | 2021-11-21 | 87 | 1 | 7 | Actual |
13044 | 200.00 | 2022-07-22 | 87 | 5 | 6 | Budget |
4452 | 682.91 | 2021-11-21 | 87 | 6 | 8 | Actual |
33643 | 1418.00 | 2024-03-23 | 87 | 1 | 3 | Actual |
6451 | 900.00 | 2022-01-21 | 87 | 1 | 7 | Actual |
13877 | 378.00 | 2022-08-21 | 87 | 3 | 6 | Actual |
26040 | 83.00 | 2023-08-21 | 87 | 2 | 6 | Actual |
32164 | 375.23 | 2024-01-21 | 87 | 3 | 11 | Actual |
25557 | 29.48 | 2023-07-22 | 87 | 1 | 12 | Actual |
17252 | 240.13 | 2022-11-21 | 87 | 1 | 11 | Actual |
37890 | 448.64 | 2024-06-21 | 87 | 4 | 11 | Actual |
22940 | 76.00 | 2023-05-22 | 87 | 2 | 6 | Actual |
22518 | 19.91 | 2023-04-21 | 87 | 1 | 12 | Actual |
30714 | 382.00 | 2023-12-22 | 87 | 6 | 6 | Actual |
32610 | 405.00 | 2024-02-21 | 87 | 7 | 3 | Actual |
2292 | 495.00 | 2021-10-22 | 87 | 1 | 3 | Actual |
34087 | 382.00 | 2024-03-23 | 87 | 6 | 6 | Actual |
13434 | 682.91 | 2022-07-22 | 87 | 6 | 8 | Actual |
25028 | 227.00 | 2023-07-22 | 87 | 4 | 6 | Actual |
36064 | 1710.00 | 2024-05-22 | 87 | 1 | 4 | Actual |
21786 | 468.00 | 2023-04-21 | 87 | 6 | 4 | Actual |
11257 | 585.00 | 2022-06-21 | 87 | 1 | 3 | Actual |
18664 | 180.00 | 2023-01-21 | 87 | 7 | 3 | Actual |
8695 | 720.00 | 2022-03-24 | 87 | 1 | 7 | Actual |
288 | 550.00 | 2021-08-21 | 87 | 6 | 4 | Budget |
14885 | 416.00 | 2022-09-21 | 87 | 3 | 6 | Actual |
24553 | 10.33 | 2023-06-21 | 87 | 2 | 12 | Actual |
24585 | 48.63 | 2023-06-21 | 87 | 6 | 12 | Actual |
6267 | 380.00 | 2022-01-21 | 87 | 4 | 6 | Budget |
13184 | 720.00 | 2022-07-22 | 87 | 1 | 7 | Actual |
35709 | 479.49 | 2024-04-21 | 87 | 1 | 12 | Actual |
27781 | 96.51 | 2023-09-21 | 87 | 2 | 12 | Actual |
7244 | 527.00 | 2022-02-21 | 87 | 1 | 6 | Actual |
23945 | 76.00 | 2023-06-21 | 87 | 2 | 6 | Actual |
15837 | 76.00 | 2022-10-22 | 87 | 2 | 6 | Actual |
30864 | 2046.57 | 2023-12-22 | 87 | 1 | 8 | Actual |
33763 | 1620.00 | 2024-03-23 | 87 | 1 | 4 | Actual |
30152 | 317.05 | 2023-11-21 | 87 | 1 | 13 | Actual |
27249 | 208.00 | 2023-09-21 | 87 | 5 | 6 | Actual |
8758 | 550.00 | 2022-03-24 | 87 | 6 | 7 | Budget |
30179 | 632.84 | 2023-11-21 | 87 | 2 | 13 | Actual |
32824 | 520.00 | 2024-02-21 | 87 | 1 | 6 | Actual |
14911 | 227.00 | 2022-09-21 | 87 | 4 | 6 | Actual |
10791 | 234.00 | 2022-05-22 | 87 | 5 | 6 | Actual |
4344 | 955.64 | 2021-11-21 | 87 | 1 | 8 | Actual |
1634 | 468.00 | 2021-09-21 | 87 | 1 | 6 | Actual |
37506 | 277.00 | 2024-06-21 | 87 | 5 | 6 | Actual |
6641 | 546.55 | 2022-01-21 | 87 | 2 | 8 | Actual |
35737 | 192.25 | 2024-04-21 | 87 | 2 | 12 | Actual |
27634 | 375.23 | 2023-09-21 | 87 | 4 | 11 | Actual |
6220 | 585.00 | 2022-01-21 | 87 | 3 | 6 | Actual |
10324 | 850.00 | 2022-05-22 | 87 | 1 | 4 | Budget |
1683 | 200.00 | 2021-09-21 | 87 | 2 | 6 | Budget |
6514 | 550.00 | 2022-01-21 | 87 | 6 | 7 | Budget |
18904 | 151.00 | 2023-01-21 | 87 | 2 | 6 | Actual |
6219 | 480.00 | 2022-01-21 | 87 | 3 | 6 | Budget |
9676 | 176.00 | 2022-04-21 | 87 | 5 | 6 | Actual |
29390 | 1053.00 | 2023-11-21 | 87 | 6 | 5 | Actual |
8463 | 585.00 | 2022-03-24 | 87 | 3 | 6 | Actual |
37808 | 598.64 | 2024-06-21 | 87 | 1 | 11 | Actual |
1966 | 750.00 | 2021-09-21 | 87 | 1 | 7 | Budget |
3329 | 380.00 | 2021-10-22 | 87 | 6 | 8 | Budget |
23825 | 608.00 | 2023-06-21 | 87 | 1 | 5 | Actual |
2944 | 200.00 | 2021-10-22 | 87 | 5 | 6 | Budget |
3271 | 380.00 | 2021-10-22 | 87 | 2 | 8 | Budget |
21222 | 1501.11 | 2023-03-24 | 87 | 1 | 8 | Actual |
22643 | 900.00 | 2023-05-22 | 87 | 6 | 3 | Actual |
28321 | 139.00 | 2023-10-22 | 87 | 2 | 6 | Actual |
30984 | 673.11 | 2023-12-22 | 87 | 1 | 11 | Actual |
23999 | 302.00 | 2023-06-21 | 87 | 4 | 6 | Actual |
35206 | 208.00 | 2024-04-21 | 87 | 5 | 6 | Actual |
29262 | 1620.00 | 2023-11-21 | 87 | 1 | 4 | Actual |
12115 | 630.00 | 2022-06-21 | 87 | 6 | 7 | Actual |
31337 | 632.84 | 2023-12-22 | 87 | 6 | 13 | Actual |
1965 | 810.00 | 2021-09-21 | 87 | 1 | 7 | Actual |
38746 | 1440.00 | 2024-07-22 | 87 | 1 | 7 | Actual |
26630 | 58.21 | 2023-08-21 | 87 | 1 | 12 | Actual |
38036 | 96.51 | 2024-06-21 | 87 | 2 | 12 | Actual |
36977 | 632.84 | 2024-05-22 | 87 | 1 | 13 | Actual |
38008 | 383.74 | 2024-06-21 | 87 | 1 | 12 | Actual |
33113 | 1910.21 | 2024-02-21 | 87 | 1 | 8 | Actual |
36156 | 1215.00 | 2024-05-22 | 87 | 1 | 5 | Actual |
26335 | 955.64 | 2023-08-21 | 87 | 2 | 8 | Actual |
23523 | 39.06 | 2023-05-22 | 87 | 1 | 12 | Actual |
16329 | 48.63 | 2022-10-22 | 87 | 5 | 11 | Actual |
30094 | 670.98 | 2023-11-21 | 87 | 6 | 12 | Actual |
15917 | 227.00 | 2022-10-22 | 87 | 5 | 6 | Actual |
21370 | 144.38 | 2023-03-24 | 87 | 2 | 11 | Actual |
6171 | 200.00 | 2022-01-21 | 87 | 2 | 6 | Budget |
25466 | 96.51 | 2023-07-22 | 87 | 5 | 11 | Actual |
5575 | 380.00 | 2021-12-22 | 87 | 6 | 8 | Budget |
27374 | 1170.00 | 2023-09-21 | 87 | 6 | 7 | Actual |
2353 | 315.00 | 2021-10-22 | 87 | 6 | 3 | Actual |
11443 | 850.00 | 2022-06-21 | 87 | 1 | 4 | Budget |
4920 | 650.00 | 2021-12-22 | 87 | 6 | 5 | Budget |
34179 | 990.00 | 2024-03-23 | 87 | 6 | 7 | Actual |
20342 | 96.51 | 2023-02-21 | 87 | 2 | 11 | Actual |
9998 | 682.91 | 2022-04-21 | 87 | 2 | 8 | Actual |
20935 | 340.00 | 2023-03-24 | 87 | 1 | 6 | Actual |
24325 | 240.13 | 2023-06-21 | 87 | 1 | 11 | Actual |
30268 | 1485.00 | 2023-12-22 | 87 | 1 | 3 | Actual |
24854 | 608.00 | 2023-07-22 | 87 | 1 | 5 | Actual |
28375 | 347.00 | 2023-10-22 | 87 | 4 | 6 | Actual |
15752 | 608.00 | 2022-10-22 | 87 | 6 | 5 | Actual |
15322 | 192.25 | 2022-09-21 | 87 | 4 | 11 | Actual |
8944 | 410.18 | 2022-03-24 | 87 | 6 | 8 | Actual |
7900 | 495.00 | 2022-03-24 | 87 | 1 | 3 | Actual |
25795 | 270.00 | 2023-08-21 | 87 | 7 | 3 | Actual |
36481 | 1170.00 | 2024-05-22 | 87 | 6 | 7 | Actual |
8836 | 955.64 | 2022-03-24 | 87 | 1 | 8 | Actual |
10929 | 750.00 | 2022-05-22 | 87 | 1 | 7 | Budget |
9208 | 950.00 | 2022-04-21 | 87 | 1 | 4 | Budget |
34384 | 149.70 | 2024-03-23 | 87 | 2 | 11 | Actual |
19341 | 96.51 | 2023-01-21 | 87 | 3 | 11 | Actual |
1826 | 200.00 | 2021-09-21 | 87 | 5 | 6 | Budget |
9083 | 360.00 | 2022-04-21 | 87 | 6 | 3 | Actual |
10930 | 900.00 | 2022-05-22 | 87 | 1 | 7 | Actual |
608 | 480.00 | 2021-08-21 | 87 | 3 | 6 | Budget |
10600 | 480.00 | 2022-05-22 | 87 | 1 | 6 | Budget |
5095 | 527.00 | 2021-12-22 | 87 | 3 | 6 | Actual |
18877 | 340.00 | 2023-01-21 | 87 | 1 | 6 | Actual |
18336 | 144.38 | 2022-12-22 | 87 | 3 | 11 | Actual |
6919 | 100.00 | 2022-02-21 | 87 | 7 | 3 | Budget |
21724 | 180.00 | 2023-04-21 | 87 | 7 | 3 | Actual |
23231 | 546.55 | 2023-05-22 | 87 | 2 | 8 | Actual |
13849 | 113.00 | 2022-08-21 | 87 | 2 | 6 | Actual |
34736 | 632.84 | 2024-03-23 | 87 | 6 | 13 | Actual |
26483 | 186.93 | 2023-08-21 | 87 | 3 | 11 | Actual |
33856 | 1134.00 | 2024-03-23 | 87 | 1 | 5 | Actual |
21667 | 900.00 | 2023-04-21 | 87 | 6 | 3 | Actual |
25823 | 1112.00 | 2023-08-21 | 87 | 1 | 4 | Actual |
39102 | 524.17 | 2024-07-22 | 87 | 6 | 11 | Actual |
29297 | 990.00 | 2023-11-21 | 87 | 6 | 4 | Actual |
14320 | 144.38 | 2022-08-21 | 87 | 4 | 11 | Actual |
1493 | 810.00 | 2021-09-21 | 87 | 1 | 5 | Actual |
33798 | 1080.00 | 2024-03-23 | 87 | 6 | 4 | Actual |
4127 | 468.00 | 2021-11-21 | 87 | 6 | 6 | Actual |
8884 | 546.55 | 2022-03-24 | 87 | 2 | 8 | Actual |
33975 | 139.00 | 2024-03-23 | 87 | 2 | 6 | Actual |
34411 | 448.64 | 2024-03-23 | 87 | 3 | 11 | Actual |
38155 | 632.84 | 2024-06-21 | 87 | 2 | 13 | Actual |
21042 | 227.00 | 2023-03-24 | 87 | 5 | 6 | Actual |
23378 | 192.25 | 2023-05-22 | 87 | 3 | 11 | Actual |
16100 | 1228.38 | 2022-10-22 | 87 | 1 | 8 | Actual |
13667 | 585.00 | 2022-08-21 | 87 | 6 | 4 | Actual |
32766 | 1053.00 | 2024-02-21 | 87 | 6 | 5 | Actual |
21284 | 682.91 | 2023-03-24 | 87 | 6 | 8 | Actual |
31186 | 192.25 | 2023-12-22 | 87 | 2 | 12 | Actual |
14021 | 900.00 | 2022-08-21 | 87 | 1 | 7 | Actual |
25357 | 335.87 | 2023-07-22 | 87 | 1 | 11 | Actual |
20750 | 819.00 | 2023-03-24 | 87 | 1 | 4 | Actual |
14266 | 48.63 | 2022-08-21 | 87 | 2 | 11 | Actual |
1170 | 495.00 | 2021-09-21 | 87 | 1 | 3 | Actual |
13762 | 540.00 | 2022-08-21 | 87 | 6 | 5 | Actual |
14353 | 192.25 | 2022-08-21 | 87 | 6 | 11 | Actual |
13962 | 340.00 | 2022-08-21 | 87 | 6 | 6 | Actual |
17074 | 720.00 | 2022-11-21 | 87 | 6 | 7 | Actual |
17873 | 416.00 | 2022-12-22 | 87 | 1 | 6 | Actual |
34465 | 149.70 | 2024-03-23 | 87 | 5 | 11 | Actual |
25385 | 48.63 | 2023-07-22 | 87 | 2 | 11 | Actual |
31549 | 990.00 | 2024-01-21 | 87 | 6 | 4 | Actual |
10059 | 280.00 | 2022-04-21 | 87 | 6 | 8 | Budget |
11645 | 550.00 | 2022-06-21 | 87 | 6 | 5 | Budget |
11256 | 480.00 | 2022-06-21 | 87 | 1 | 3 | Budget |
38689 | 451.00 | 2024-07-22 | 87 | 6 | 6 | Actual |
13903 | 302.00 | 2022-08-21 | 87 | 4 | 6 | Actual |
6640 | 380.00 | 2022-01-21 | 87 | 2 | 8 | Budget |
5843 | 1080.00 | 2022-01-21 | 87 | 1 | 4 | Actual |
39160 | 479.49 | 2024-07-22 | 87 | 1 | 12 | Actual |
5982 | 720.00 | 2022-01-21 | 87 | 1 | 5 | Actual |
39340 | 790.74 | 2024-07-22 | 87 | 6 | 13 | Actual |
12773 | 550.00 | 2022-07-22 | 87 | 6 | 5 | Budget |
36249 | 520.00 | 2024-05-22 | 87 | 1 | 6 | Actual |
24267 | 819.28 | 2023-06-21 | 87 | 6 | 8 | Actual |
7901 | 480.00 | 2022-03-24 | 87 | 1 | 3 | Budget |
3596 | 990.00 | 2021-11-21 | 87 | 1 | 4 | Actual |
26749 | 790.74 | 2023-08-21 | 87 | 2 | 13 | Actual |
40 | 540.00 | 2021-08-21 | 87 | 1 | 3 | Actual |
23860 | 608.00 | 2023-06-21 | 87 | 6 | 5 | Actual |
22608 | 1350.00 | 2023-05-22 | 87 | 1 | 3 | Actual |
15120 | 1501.11 | 2022-09-21 | 87 | 1 | 8 | Actual |
25584 | 19.91 | 2023-07-22 | 87 | 2 | 12 | Actual |
14178 | 682.91 | 2022-08-21 | 87 | 6 | 8 | Actual |
41 | 480.00 | 2021-08-21 | 87 | 1 | 3 | Budget |
7712 | 955.64 | 2022-02-21 | 87 | 1 | 8 | Actual |
26722 | 317.05 | 2023-08-21 | 87 | 1 | 13 | Actual |
29766 | 955.64 | 2023-11-21 | 87 | 2 | 8 | Actual |
100 | 380.00 | 2021-08-21 | 87 | 6 | 3 | Budget |
23465 | 288.00 | 2023-05-22 | 87 | 6 | 11 | Actual |
2616 | 750.00 | 2021-10-22 | 87 | 1 | 5 | Budget |
38630 | 312.00 | 2024-07-22 | 87 | 4 | 6 | Actual |
20195 | 1364.74 | 2023-02-21 | 87 | 1 | 8 | Actual |
17361 | 48.63 | 2022-11-21 | 87 | 5 | 11 | Actual |
27142 | 451.00 | 2023-09-21 | 87 | 1 | 6 | Actual |
35041 | 891.00 | 2024-04-21 | 87 | 6 | 5 | Actual |
3222 | 1092.01 | 2021-10-22 | 87 | 1 | 8 | Actual |
19544 | 48.63 | 2023-01-21 | 87 | 6 | 12 | Actual |
15148 | 546.55 | 2022-09-21 | 87 | 2 | 8 | Actual |
31158 | 575.24 | 2023-12-22 | 87 | 1 | 12 | Actual |
32638 | 1710.00 | 2024-02-21 | 87 | 1 | 4 | Actual |
1886 | 380.00 | 2021-09-21 | 87 | 6 | 6 | Budget |
19986 | 265.00 | 2023-02-21 | 87 | 4 | 6 | Actual |
29448 | 451.00 | 2023-11-21 | 87 | 1 | 6 | Actual |
9629 | 293.00 | 2022-04-21 | 87 | 4 | 6 | Actual |
27932 | 948.64 | 2023-09-21 | 87 | 6 | 13 | Actual |
8757 | 630.00 | 2022-03-24 | 87 | 6 | 7 | Actual |
19513 | 19.91 | 2023-01-21 | 87 | 2 | 12 | Actual |
8086 | 1080.00 | 2022-03-24 | 87 | 1 | 4 | Actual |
28201 | 1053.00 | 2023-10-22 | 87 | 1 | 5 | Actual |
32905 | 347.00 | 2024-02-21 | 87 | 4 | 6 | Actual |
20457 | 192.25 | 2023-02-21 | 87 | 6 | 11 | Actual |
30771 | 1350.00 | 2023-12-22 | 87 | 1 | 7 | Actual |
2897 | 380.00 | 2021-10-22 | 87 | 4 | 6 | Budget |
16784 | 675.00 | 2022-11-21 | 87 | 6 | 5 | Actual |
7341 | 585.00 | 2022-02-21 | 87 | 3 | 6 | Actual |
17395 | 288.00 | 2022-11-21 | 87 | 6 | 11 | Actual |
559 | 200.00 | 2021-08-21 | 87 | 2 | 6 | Budget |
6123 | 480.00 | 2022-01-21 | 87 | 1 | 6 | Budget |
28236 | 1053.00 | 2023-10-22 | 87 | 6 | 5 | Actual |
36659 | 747.58 | 2024-05-22 | 87 | 1 | 11 | Actual |
18223 | 819.28 | 2022-12-22 | 87 | 6 | 8 | Actual |
34557 | 479.49 | 2024-03-23 | 87 | 1 | 12 | Actual |
19314 | 48.63 | 2023-01-21 | 87 | 2 | 11 | Actual |
17039 | 1080.00 | 2022-11-21 | 87 | 1 | 7 | Actual |
32309 | 479.49 | 2024-01-21 | 87 | 1 | 12 | Actual |
30032 | 479.49 | 2023-11-21 | 87 | 1 | 12 | Actual |
25087 | 378.00 | 2023-07-22 | 87 | 6 | 6 | Actual |
25918 | 851.00 | 2023-08-21 | 87 | 1 | 5 | Actual |
11646 | 720.00 | 2022-06-21 | 87 | 6 | 5 | Actual |
12774 | 540.00 | 2022-07-22 | 87 | 6 | 5 | Actual |
22043 | 151.00 | 2023-04-21 | 87 | 5 | 6 | Actual |
21016 | 302.00 | 2023-03-24 | 87 | 4 | 6 | Actual |
24796 | 468.00 | 2023-07-22 | 87 | 6 | 4 | Actual |
Generated 2024-09-20 03:39:01.738 UTC