[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 717 > < TAKE 496 >
386 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25701 | 1350.00 | 2023-08-21 | 87 | 1 | 3 | Actual |
4127 | 468.00 | 2021-11-21 | 87 | 6 | 6 | Actual |
9675 | 200.00 | 2022-04-21 | 87 | 5 | 6 | Budget |
3738 | 650.00 | 2021-11-21 | 87 | 1 | 5 | Budget |
12242 | 410.18 | 2022-06-21 | 87 | 2 | 8 | Actual |
22940 | 76.00 | 2023-05-22 | 87 | 2 | 6 | Actual |
608 | 480.00 | 2021-08-21 | 87 | 3 | 6 | Budget |
11974 | 410.00 | 2022-06-21 | 87 | 6 | 6 | Actual |
2152 | 546.55 | 2021-09-21 | 87 | 2 | 8 | Actual |
38186 | 948.64 | 2024-06-21 | 87 | 6 | 13 | Actual |
12901 | 176.00 | 2022-07-22 | 87 | 2 | 6 | Actual |
34465 | 149.70 | 2024-03-23 | 87 | 5 | 11 | Actual |
29262 | 1620.00 | 2023-11-21 | 87 | 1 | 4 | Actual |
607 | 527.00 | 2021-08-21 | 87 | 3 | 6 | Actual |
12054 | 750.00 | 2022-06-21 | 87 | 1 | 7 | Budget |
16628 | 360.00 | 2022-11-21 | 87 | 7 | 3 | Actual |
7341 | 585.00 | 2022-02-21 | 87 | 3 | 6 | Actual |
30629 | 520.00 | 2023-12-22 | 87 | 3 | 6 | Actual |
2674 | 720.00 | 2021-10-22 | 87 | 6 | 5 | Actual |
31549 | 990.00 | 2024-01-21 | 87 | 6 | 4 | Actual |
25795 | 270.00 | 2023-08-21 | 87 | 7 | 3 | Actual |
37836 | 149.70 | 2024-06-21 | 87 | 2 | 11 | Actual |
7293 | 200.00 | 2022-02-21 | 87 | 2 | 6 | Budget |
9485 | 527.00 | 2022-04-21 | 87 | 1 | 6 | Actual |
982 | 1092.01 | 2021-08-21 | 87 | 1 | 8 | Actual |
20573 | 58.21 | 2023-02-21 | 87 | 6 | 12 | Actual |
24947 | 340.00 | 2023-07-22 | 87 | 1 | 6 | Actual |
6452 | 750.00 | 2022-01-21 | 87 | 1 | 7 | Budget |
34828 | 945.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
32461 | 632.84 | 2024-01-21 | 87 | 6 | 13 | Actual |
26749 | 790.74 | 2023-08-21 | 87 | 2 | 13 | Actual |
4205 | 720.00 | 2021-11-21 | 87 | 1 | 7 | Actual |
21485 | 192.25 | 2023-03-24 | 87 | 6 | 11 | Actual |
11773 | 234.00 | 2022-06-21 | 87 | 2 | 6 | Actual |
5902 | 540.00 | 2022-01-21 | 87 | 6 | 4 | Actual |
19847 | 540.00 | 2023-02-21 | 87 | 6 | 5 | Actual |
28646 | 955.64 | 2023-10-22 | 87 | 6 | 8 | Actual |
7105 | 650.00 | 2022-02-21 | 87 | 1 | 5 | Budget |
39102 | 524.17 | 2024-07-22 | 87 | 6 | 11 | Actual |
21250 | 682.91 | 2023-03-24 | 87 | 2 | 8 | Actual |
2026 | 630.00 | 2021-09-21 | 87 | 6 | 7 | Actual |
7026 | 630.00 | 2022-02-21 | 87 | 6 | 4 | Actual |
21878 | 540.00 | 2023-04-21 | 87 | 6 | 5 | Actual |
28786 | 375.23 | 2023-10-22 | 87 | 4 | 11 | Actual |
7960 | 360.00 | 2022-03-24 | 87 | 6 | 3 | Actual |
11317 | 360.00 | 2022-06-21 | 87 | 6 | 3 | Actual |
11395 | 90.00 | 2022-06-21 | 87 | 7 | 3 | Actual |
1355 | 850.00 | 2021-09-21 | 87 | 1 | 4 | Budget |
36064 | 1710.00 | 2024-05-22 | 87 | 1 | 4 | Actual |
19016 | 340.00 | 2023-01-21 | 87 | 6 | 6 | Actual |
24553 | 10.33 | 2023-06-21 | 87 | 2 | 12 | Actual |
12950 | 550.00 | 2022-07-22 | 87 | 3 | 6 | Budget |
18877 | 340.00 | 2023-01-21 | 87 | 1 | 6 | Actual |
35855 | 632.84 | 2024-04-21 | 87 | 2 | 13 | Actual |
32164 | 375.23 | 2024-01-21 | 87 | 3 | 11 | Actual |
33055 | 1170.00 | 2024-02-21 | 87 | 6 | 7 | Actual |
34736 | 632.84 | 2024-03-23 | 87 | 6 | 13 | Actual |
23405 | 192.25 | 2023-05-22 | 87 | 4 | 11 | Actual |
31158 | 575.24 | 2023-12-22 | 87 | 1 | 12 | Actual |
4716 | 1080.00 | 2021-12-22 | 87 | 1 | 4 | Actual |
15268 | 48.63 | 2022-09-21 | 87 | 2 | 11 | Actual |
26664 | 58.21 | 2023-08-21 | 87 | 6 | 12 | Actual |
24854 | 608.00 | 2023-07-22 | 87 | 1 | 5 | Actual |
17980 | 151.00 | 2022-12-22 | 87 | 5 | 6 | Actual |
30681 | 243.00 | 2023-12-22 | 87 | 5 | 6 | Actual |
17928 | 454.00 | 2022-12-22 | 87 | 3 | 6 | Actual |
22400 | 192.25 | 2023-04-21 | 87 | 3 | 11 | Actual |
655 | 380.00 | 2021-08-21 | 87 | 4 | 6 | Budget |
5095 | 527.00 | 2021-12-22 | 87 | 3 | 6 | Actual |
28024 | 945.00 | 2023-10-22 | 87 | 6 | 3 | Actual |
2801 | 200.00 | 2021-10-22 | 87 | 2 | 6 | Budget |
25265 | 682.91 | 2023-07-22 | 87 | 2 | 8 | Actual |
17039 | 1080.00 | 2022-11-21 | 87 | 1 | 7 | Actual |
2353 | 315.00 | 2021-10-22 | 87 | 6 | 3 | Actual |
2104 | 1092.01 | 2021-09-21 | 87 | 1 | 8 | Actual |
16749 | 743.00 | 2022-11-21 | 87 | 1 | 5 | Actual |
23732 | 878.00 | 2023-06-21 | 87 | 1 | 4 | Actual |
29448 | 451.00 | 2023-11-21 | 87 | 1 | 6 | Actual |
4018 | 351.00 | 2021-11-21 | 87 | 4 | 6 | Actual |
1826 | 200.00 | 2021-09-21 | 87 | 5 | 6 | Budget |
35888 | 632.84 | 2024-04-21 | 87 | 6 | 13 | Actual |
288 | 550.00 | 2021-08-21 | 87 | 6 | 4 | Budget |
12115 | 630.00 | 2022-06-21 | 87 | 6 | 7 | Actual |
29940 | 375.23 | 2023-11-21 | 87 | 4 | 11 | Actual |
3597 | 1000.00 | 2021-11-21 | 87 | 1 | 4 | Budget |
16128 | 682.91 | 2022-10-22 | 87 | 2 | 8 | Actual |
842 | 750.00 | 2021-08-21 | 87 | 1 | 7 | Budget |
30574 | 451.00 | 2023-12-22 | 87 | 1 | 6 | Actual |
761 | 410.00 | 2021-08-21 | 87 | 6 | 6 | Actual |
9083 | 360.00 | 2022-04-21 | 87 | 6 | 3 | Actual |
25616 | 39.06 | 2023-07-22 | 87 | 6 | 12 | Actual |
4345 | 750.00 | 2021-11-21 | 87 | 1 | 8 | Budget |
3875 | 480.00 | 2021-11-21 | 87 | 1 | 6 | Budget |
16448 | 19.91 | 2022-10-22 | 87 | 2 | 12 | Actual |
10385 | 650.00 | 2022-05-22 | 87 | 6 | 4 | Budget |
13633 | 761.00 | 2022-08-21 | 87 | 1 | 4 | Actual |
28294 | 520.00 | 2023-10-22 | 87 | 1 | 6 | Actual |
24974 | 76.00 | 2023-07-22 | 87 | 2 | 6 | Actual |
27374 | 1170.00 | 2023-09-21 | 87 | 6 | 7 | Actual |
34087 | 382.00 | 2024-03-23 | 87 | 6 | 6 | Actual |
36304 | 589.00 | 2024-05-22 | 87 | 3 | 6 | Actual |
12900 | 200.00 | 2022-07-22 | 87 | 2 | 6 | Budget |
35564 | 375.23 | 2024-04-21 | 87 | 3 | 11 | Actual |
29913 | 448.64 | 2023-11-21 | 87 | 3 | 11 | Actual |
31429 | 945.00 | 2024-01-21 | 87 | 6 | 3 | Actual |
31807 | 277.00 | 2024-01-21 | 87 | 5 | 6 | Actual |
18336 | 144.38 | 2022-12-22 | 87 | 3 | 11 | Actual |
35331 | 1170.00 | 2024-04-21 | 87 | 6 | 7 | Actual |
23053 | 340.00 | 2023-05-22 | 87 | 6 | 6 | Actual |
20396 | 192.25 | 2023-02-21 | 87 | 4 | 11 | Actual |
33469 | 766.73 | 2024-02-21 | 87 | 6 | 12 | Actual |
32109 | 598.64 | 2024-01-21 | 87 | 1 | 11 | Actual |
11116 | 546.55 | 2022-05-22 | 87 | 2 | 8 | Actual |
37950 | 524.17 | 2024-06-21 | 87 | 6 | 11 | Actual |
8617 | 380.00 | 2022-03-24 | 87 | 6 | 6 | Budget |
37306 | 1215.00 | 2024-06-21 | 87 | 1 | 5 | Actual |
14857 | 151.00 | 2022-09-21 | 87 | 2 | 6 | Actual |
21072 | 340.00 | 2023-03-24 | 87 | 6 | 6 | Actual |
23378 | 192.25 | 2023-05-22 | 87 | 3 | 11 | Actual |
25858 | 761.00 | 2023-08-21 | 87 | 6 | 4 | Actual |
34179 | 990.00 | 2024-03-23 | 87 | 6 | 7 | Actual |
27249 | 208.00 | 2023-09-21 | 87 | 5 | 6 | Actual |
18104 | 720.00 | 2022-12-22 | 87 | 6 | 7 | Actual |
18984 | 151.00 | 2023-01-21 | 87 | 5 | 6 | Actual |
23145 | 900.00 | 2023-05-22 | 87 | 6 | 7 | Actual |
11505 | 720.00 | 2022-06-21 | 87 | 6 | 4 | Actual |
4590 | 280.00 | 2021-12-22 | 87 | 6 | 3 | Budget |
23465 | 288.00 | 2023-05-22 | 87 | 6 | 11 | Actual |
29588 | 451.00 | 2023-11-21 | 87 | 6 | 6 | Actual |
11443 | 850.00 | 2022-06-21 | 87 | 1 | 4 | Budget |
1090 | 546.55 | 2021-08-21 | 87 | 6 | 8 | Actual |
14438 | 19.91 | 2022-08-21 | 87 | 2 | 12 | Actual |
19073 | 990.00 | 2023-01-21 | 87 | 1 | 7 | Actual |
10792 | 200.00 | 2022-05-22 | 87 | 5 | 6 | Budget |
8038 | 135.00 | 2022-03-24 | 87 | 7 | 3 | Actual |
8225 | 720.00 | 2022-03-24 | 87 | 1 | 5 | Actual |
3223 | 650.00 | 2021-10-22 | 87 | 1 | 8 | Budget |
26782 | 632.84 | 2023-08-21 | 87 | 6 | 13 | Actual |
38987 | 299.70 | 2024-07-22 | 87 | 2 | 11 | Actual |
35180 | 312.00 | 2024-04-21 | 87 | 4 | 6 | Actual |
15837 | 76.00 | 2022-10-22 | 87 | 2 | 6 | Actual |
27781 | 96.51 | 2023-09-21 | 87 | 2 | 12 | Actual |
24642 | 1350.00 | 2023-07-22 | 87 | 1 | 3 | Actual |
14353 | 192.25 | 2022-08-21 | 87 | 6 | 11 | Actual |
2214 | 546.55 | 2021-09-21 | 87 | 6 | 8 | Actual |
33435 | 96.51 | 2024-02-21 | 87 | 2 | 12 | Actual |
6314 | 200.00 | 2022-01-21 | 87 | 5 | 6 | Budget |
23825 | 608.00 | 2023-06-21 | 87 | 1 | 5 | Actual |
6966 | 950.00 | 2022-02-21 | 87 | 1 | 4 | Budget |
32401 | 474.94 | 2024-01-21 | 87 | 1 | 13 | Actual |
17815 | 675.00 | 2022-12-22 | 87 | 6 | 5 | Actual |
33948 | 520.00 | 2024-03-23 | 87 | 1 | 6 | Actual |
901 | 550.00 | 2021-08-21 | 87 | 6 | 7 | Budget |
37863 | 448.64 | 2024-06-21 | 87 | 3 | 11 | Actual |
22728 | 761.00 | 2023-05-22 | 87 | 1 | 4 | Actual |
23020 | 227.00 | 2023-05-22 | 87 | 5 | 6 | Actual |
39014 | 299.70 | 2024-07-22 | 87 | 3 | 11 | Actual |
17511 | 58.21 | 2022-11-21 | 87 | 6 | 12 | Actual |
24234 | 682.91 | 2023-06-21 | 87 | 2 | 8 | Actual |
26483 | 186.93 | 2023-08-21 | 87 | 3 | 11 | Actual |
37093 | 1485.00 | 2024-06-21 | 87 | 1 | 3 | Actual |
3144 | 630.00 | 2021-10-22 | 87 | 6 | 7 | Actual |
21397 | 192.25 | 2023-03-24 | 87 | 3 | 11 | Actual |
2849 | 585.00 | 2021-10-22 | 87 | 3 | 6 | Actual |
180 | 135.00 | 2021-08-21 | 87 | 7 | 3 | Actual |
19286 | 335.87 | 2023-01-21 | 87 | 1 | 11 | Actual |
902 | 630.00 | 2021-08-21 | 87 | 6 | 7 | Actual |
7821 | 410.18 | 2022-02-21 | 87 | 6 | 8 | Actual |
31781 | 312.00 | 2024-01-21 | 87 | 4 | 6 | Actual |
1228 | 380.00 | 2021-09-21 | 87 | 6 | 3 | Budget |
4126 | 380.00 | 2021-11-21 | 87 | 6 | 6 | Budget |
38746 | 1440.00 | 2024-07-22 | 87 | 1 | 7 | Actual |
20314 | 335.87 | 2023-02-21 | 87 | 1 | 11 | Actual |
35417 | 955.64 | 2024-04-21 | 87 | 2 | 8 | Actual |
9872 | 550.00 | 2022-04-21 | 87 | 6 | 7 | Budget |
30268 | 1485.00 | 2023-12-22 | 87 | 1 | 3 | Actual |
14737 | 743.00 | 2022-09-21 | 87 | 1 | 5 | Actual |
32766 | 1053.00 | 2024-02-21 | 87 | 6 | 5 | Actual |
8226 | 650.00 | 2022-03-24 | 87 | 1 | 5 | Budget |
1779 | 380.00 | 2021-09-21 | 87 | 4 | 6 | Budget |
6219 | 480.00 | 2022-01-21 | 87 | 3 | 6 | Budget |
7961 | 380.00 | 2022-03-24 | 87 | 6 | 3 | Budget |
13104 | 410.00 | 2022-07-22 | 87 | 6 | 6 | Actual |
20256 | 819.28 | 2023-02-21 | 87 | 6 | 8 | Actual |
15447 | 58.21 | 2022-09-21 | 87 | 6 | 12 | Actual |
16923 | 265.00 | 2022-11-21 | 87 | 4 | 6 | Actual |
9347 | 720.00 | 2022-04-21 | 87 | 1 | 5 | Actual |
3659 | 630.00 | 2021-11-21 | 87 | 6 | 4 | Actual |
5654 | 495.00 | 2022-01-21 | 87 | 1 | 3 | Actual |
38456 | 1053.00 | 2024-07-22 | 87 | 1 | 5 | Actual |
36659 | 747.58 | 2024-05-22 | 87 | 1 | 11 | Actual |
14885 | 416.00 | 2022-09-21 | 87 | 3 | 6 | Actual |
18607 | 810.00 | 2023-01-21 | 87 | 6 | 3 | Actual |
35296 | 1440.00 | 2024-04-21 | 87 | 1 | 7 | Actual |
18664 | 180.00 | 2023-01-21 | 87 | 7 | 3 | Actual |
32553 | 878.00 | 2024-02-21 | 87 | 6 | 3 | Actual |
21752 | 819.00 | 2023-04-21 | 87 | 1 | 4 | Actual |
31012 | 149.70 | 2023-12-22 | 87 | 2 | 11 | Actual |
28321 | 139.00 | 2023-10-22 | 87 | 2 | 6 | Actual |
25028 | 227.00 | 2023-07-22 | 87 | 4 | 6 | Actual |
39041 | 448.64 | 2024-07-22 | 87 | 4 | 11 | Actual |
37630 | 1080.00 | 2024-06-21 | 87 | 6 | 7 | Actual |
20102 | 990.00 | 2023-02-21 | 87 | 1 | 7 | Actual |
8943 | 280.00 | 2022-03-24 | 87 | 6 | 8 | Budget |
29025 | 474.94 | 2023-10-22 | 87 | 1 | 13 | Actual |
8147 | 630.00 | 2022-03-24 | 87 | 6 | 4 | Actual |
1089 | 380.00 | 2021-08-21 | 87 | 6 | 8 | Budget |
27084 | 891.00 | 2023-09-21 | 87 | 6 | 5 | Actual |
6592 | 750.00 | 2022-01-21 | 87 | 1 | 8 | Budget |
27552 | 673.11 | 2023-09-21 | 87 | 1 | 11 | Actual |
33586 | 948.64 | 2024-02-21 | 87 | 6 | 13 | Actual |
16329 | 48.63 | 2022-10-22 | 87 | 5 | 11 | Actual |
20137 | 720.00 | 2023-02-21 | 87 | 6 | 7 | Actual |
23432 | 48.63 | 2023-05-22 | 87 | 5 | 11 | Actual |
5388 | 540.00 | 2021-12-22 | 87 | 6 | 7 | Actual |
36330 | 382.00 | 2024-05-22 | 87 | 4 | 6 | Actual |
29529 | 347.00 | 2023-11-21 | 87 | 4 | 6 | Actual |
33763 | 1620.00 | 2024-03-23 | 87 | 1 | 4 | Actual |
15891 | 265.00 | 2022-10-22 | 87 | 4 | 6 | Actual |
2752 | 410.00 | 2021-10-22 | 87 | 1 | 6 | Actual |
10276 | 135.00 | 2022-05-22 | 87 | 7 | 3 | Actual |
25499 | 240.13 | 2023-07-22 | 87 | 6 | 11 | Actual |
6840 | 380.00 | 2022-02-21 | 87 | 6 | 3 | Budget |
26013 | 270.00 | 2023-08-21 | 87 | 1 | 6 | Actual |
9871 | 540.00 | 2022-04-21 | 87 | 6 | 7 | Actual |
8367 | 480.00 | 2022-03-24 | 87 | 1 | 6 | Budget |
34029 | 347.00 | 2024-03-23 | 87 | 4 | 6 | Actual |
41 | 480.00 | 2021-08-21 | 87 | 1 | 3 | Budget |
13929 | 227.00 | 2022-08-21 | 87 | 5 | 6 | Actual |
13546 | 990.00 | 2022-08-21 | 87 | 6 | 3 | Actual |
6780 | 480.00 | 2022-02-21 | 87 | 1 | 3 | Budget |
26335 | 955.64 | 2023-08-21 | 87 | 2 | 8 | Actual |
15752 | 608.00 | 2022-10-22 | 87 | 6 | 5 | Actual |
36276 | 139.00 | 2024-05-22 | 87 | 2 | 6 | Actual |
4531 | 480.00 | 2021-12-22 | 87 | 1 | 3 | Budget |
35709 | 479.49 | 2024-04-21 | 87 | 1 | 12 | Actual |
34237 | 1773.84 | 2024-03-23 | 87 | 1 | 8 | Actual |
19720 | 878.00 | 2023-02-21 | 87 | 1 | 4 | Actual |
510 | 468.00 | 2021-08-21 | 87 | 1 | 6 | Actual |
34144 | 1530.00 | 2024-03-23 | 87 | 1 | 7 | Actual |
1414 | 550.00 | 2021-09-21 | 87 | 6 | 4 | Budget |
20843 | 675.00 | 2023-03-24 | 87 | 1 | 5 | Actual |
21016 | 302.00 | 2023-03-24 | 87 | 4 | 6 | Actual |
7901 | 480.00 | 2022-03-24 | 87 | 1 | 3 | Budget |
6171 | 200.00 | 2022-01-21 | 87 | 2 | 6 | Budget |
13605 | 360.00 | 2022-08-21 | 87 | 7 | 3 | Actual |
27634 | 375.23 | 2023-09-21 | 87 | 4 | 11 | Actual |
4066 | 200.00 | 2021-11-21 | 87 | 5 | 6 | Budget |
19314 | 48.63 | 2023-01-21 | 87 | 2 | 11 | Actual |
25385 | 48.63 | 2023-07-22 | 87 | 2 | 11 | Actual |
35537 | 299.70 | 2024-04-21 | 87 | 2 | 11 | Actual |
23704 | 180.00 | 2023-06-21 | 87 | 7 | 3 | Actual |
22076 | 340.00 | 2023-04-21 | 87 | 6 | 6 | Actual |
1682 | 176.00 | 2021-09-21 | 87 | 2 | 6 | Actual |
22821 | 743.00 | 2023-05-22 | 87 | 1 | 5 | Actual |
13667 | 585.00 | 2022-08-21 | 87 | 6 | 4 | Actual |
9812 | 900.00 | 2022-04-21 | 87 | 1 | 7 | Actual |
30481 | 1134.00 | 2023-12-22 | 87 | 1 | 5 | Actual |
18726 | 527.00 | 2023-01-21 | 87 | 6 | 4 | Actual |
7574 | 900.00 | 2022-02-21 | 87 | 1 | 7 | Actual |
6841 | 360.00 | 2022-02-21 | 87 | 6 | 3 | Actual |
701 | 234.00 | 2021-08-21 | 87 | 5 | 6 | Actual |
8616 | 410.00 | 2022-03-24 | 87 | 6 | 6 | Actual |
2850 | 480.00 | 2021-10-22 | 87 | 3 | 6 | Budget |
28081 | 338.00 | 2023-10-22 | 87 | 7 | 3 | Actual |
13822 | 378.00 | 2022-08-21 | 87 | 1 | 6 | Actual |
22226 | 1228.38 | 2023-04-21 | 87 | 1 | 8 | Actual |
24762 | 878.00 | 2023-07-22 | 87 | 1 | 4 | Actual |
3270 | 410.18 | 2021-10-22 | 87 | 2 | 8 | Actual |
13245 | 630.00 | 2022-07-22 | 87 | 6 | 7 | Actual |
4019 | 380.00 | 2021-11-21 | 87 | 4 | 6 | Budget |
11822 | 585.00 | 2022-06-21 | 87 | 3 | 6 | Actual |
7760 | 410.18 | 2022-02-21 | 87 | 2 | 8 | Actual |
5467 | 1228.38 | 2021-12-22 | 87 | 1 | 8 | Actual |
15356 | 288.00 | 2022-09-21 | 87 | 6 | 11 | Actual |
25087 | 378.00 | 2023-07-22 | 87 | 6 | 6 | Actual |
13877 | 378.00 | 2022-08-21 | 87 | 3 | 6 | Actual |
8287 | 630.00 | 2022-03-24 | 87 | 6 | 5 | Actual |
3549 | 200.00 | 2021-11-21 | 87 | 7 | 3 | Budget |
3922 | 234.00 | 2021-11-21 | 87 | 2 | 6 | Actual |
31989 | 1910.21 | 2024-01-21 | 87 | 1 | 8 | Actual |
34704 | 632.84 | 2024-03-23 | 87 | 2 | 13 | Actual |
27197 | 520.00 | 2023-09-21 | 87 | 3 | 6 | Actual |
10930 | 900.00 | 2022-05-22 | 87 | 1 | 7 | Actual |
9160 | 100.00 | 2022-04-21 | 87 | 7 | 3 | Budget |
31220 | 766.73 | 2023-12-22 | 87 | 6 | 12 | Actual |
19932 | 151.00 | 2023-02-21 | 87 | 2 | 6 | Actual |
35651 | 524.17 | 2024-04-21 | 87 | 6 | 11 | Actual |
3923 | 200.00 | 2021-11-21 | 87 | 2 | 6 | Budget |
10698 | 527.00 | 2022-05-22 | 87 | 3 | 6 | Actual |
36768 | 149.70 | 2024-05-22 | 87 | 5 | 11 | Actual |
5142 | 380.00 | 2021-12-22 | 87 | 4 | 6 | Budget |
9950 | 650.00 | 2022-04-21 | 87 | 1 | 8 | Budget |
16162 | 819.28 | 2022-10-22 | 87 | 6 | 8 | Actual |
12382 | 480.00 | 2022-07-22 | 87 | 1 | 3 | Budget |
4919 | 630.00 | 2021-12-22 | 87 | 6 | 5 | Actual |
9998 | 682.91 | 2022-04-21 | 87 | 2 | 8 | Actual |
13105 | 380.00 | 2022-07-22 | 87 | 6 | 6 | Budget |
4778 | 550.00 | 2021-12-22 | 87 | 6 | 4 | Budget |
27753 | 575.24 | 2023-09-21 | 87 | 1 | 12 | Actual |
36919 | 575.24 | 2024-05-22 | 87 | 6 | 12 | Actual |
15295 | 144.38 | 2022-09-21 | 87 | 3 | 11 | Actual |
181 | 100.00 | 2021-08-21 | 87 | 7 | 3 | Budget |
6220 | 585.00 | 2022-01-21 | 87 | 3 | 6 | Actual |
1354 | 990.00 | 2021-09-21 | 87 | 1 | 4 | Actual |
35099 | 451.00 | 2024-04-21 | 87 | 1 | 6 | Actual |
5248 | 380.00 | 2021-12-22 | 87 | 6 | 6 | Budget |
12773 | 550.00 | 2022-07-22 | 87 | 6 | 5 | Budget |
38278 | 878.00 | 2024-07-22 | 87 | 6 | 3 | Actual |
5047 | 200.00 | 2021-12-22 | 87 | 2 | 6 | Budget |
28236 | 1053.00 | 2023-10-22 | 87 | 6 | 5 | Actual |
5794 | 180.00 | 2022-01-21 | 87 | 7 | 3 | Actual |
25466 | 96.51 | 2023-07-22 | 87 | 5 | 11 | Actual |
4266 | 630.00 | 2021-11-21 | 87 | 6 | 7 | Actual |
38901 | 1092.01 | 2024-07-22 | 87 | 6 | 8 | Actual |
30179 | 632.84 | 2023-11-21 | 87 | 2 | 13 | Actual |
7436 | 176.00 | 2022-02-21 | 87 | 5 | 6 | Actual |
17568 | 1440.00 | 2022-12-22 | 87 | 1 | 3 | Actual |
2537 | 540.00 | 2021-10-22 | 87 | 6 | 4 | Actual |
27899 | 948.64 | 2023-09-21 | 87 | 2 | 13 | Actual |
21936 | 340.00 | 2023-04-21 | 87 | 1 | 6 | Actual |
15596 | 270.00 | 2022-10-22 | 87 | 7 | 3 | Actual |
3470 | 280.00 | 2021-11-21 | 87 | 6 | 3 | Budget |
26993 | 990.00 | 2023-09-21 | 87 | 6 | 4 | Actual |
38656 | 277.00 | 2024-07-22 | 87 | 5 | 6 | Actual |
10059 | 280.00 | 2022-04-21 | 87 | 6 | 8 | Budget |
4392 | 682.91 | 2021-11-21 | 87 | 2 | 8 | Actual |
17132 | 1364.74 | 2022-11-21 | 87 | 1 | 8 | Actual |
38070 | 766.73 | 2024-06-21 | 87 | 6 | 12 | Actual |
22913 | 340.00 | 2023-05-22 | 87 | 1 | 6 | Actual |
28143 | 1080.00 | 2023-10-22 | 87 | 6 | 4 | Actual |
3596 | 990.00 | 2021-11-21 | 87 | 1 | 4 | Actual |
3971 | 468.00 | 2021-11-21 | 87 | 3 | 6 | Actual |
36249 | 520.00 | 2024-05-22 | 87 | 1 | 6 | Actual |
21451 | 48.63 | 2023-03-24 | 87 | 5 | 11 | Actual |
6170 | 234.00 | 2022-01-21 | 87 | 2 | 6 | Actual |
33798 | 1080.00 | 2024-03-23 | 87 | 6 | 4 | Actual |
34619 | 766.73 | 2024-03-23 | 87 | 6 | 12 | Actual |
29142 | 1350.00 | 2023-11-21 | 87 | 1 | 3 | Actual |
7761 | 380.00 | 2022-02-21 | 87 | 2 | 8 | Budget |
37480 | 347.00 | 2024-06-21 | 87 | 4 | 6 | Actual |
22643 | 900.00 | 2023-05-22 | 87 | 6 | 3 | Actual |
10198 | 315.00 | 2022-05-22 | 87 | 6 | 3 | Actual |
19194 | 819.28 | 2023-01-21 | 87 | 2 | 8 | Actual |
26722 | 317.05 | 2023-08-21 | 87 | 1 | 13 | Actual |
9484 | 480.00 | 2022-04-21 | 87 | 1 | 6 | Budget |
31066 | 375.23 | 2023-12-22 | 87 | 4 | 11 | Actual |
19513 | 19.91 | 2023-01-21 | 87 | 2 | 12 | Actual |
34885 | 405.00 | 2024-04-21 | 87 | 7 | 3 | Actual |
11772 | 200.00 | 2022-06-21 | 87 | 2 | 6 | Budget |
12195 | 1092.01 | 2022-06-21 | 87 | 1 | 8 | Actual |
33261 | 299.70 | 2024-02-21 | 87 | 2 | 11 | Actual |
31840 | 382.00 | 2024-01-21 | 87 | 6 | 6 | Actual |
38689 | 451.00 | 2024-07-22 | 87 | 6 | 6 | Actual |
15717 | 608.00 | 2022-10-22 | 87 | 1 | 5 | Actual |
23945 | 76.00 | 2023-06-21 | 87 | 2 | 6 | Actual |
8288 | 550.00 | 2022-03-24 | 87 | 6 | 5 | Budget |
5190 | 234.00 | 2021-12-22 | 87 | 5 | 6 | Actual |
2616 | 750.00 | 2021-10-22 | 87 | 1 | 5 | Budget |
28759 | 375.23 | 2023-10-22 | 87 | 3 | 11 | Actual |
8366 | 527.00 | 2022-03-24 | 87 | 1 | 6 | Actual |
101 | 360.00 | 2021-08-21 | 87 | 6 | 3 | Actual |
1635 | 480.00 | 2021-09-21 | 87 | 1 | 6 | Budget |
12712 | 650.00 | 2022-07-22 | 87 | 1 | 5 | Budget |
24889 | 608.00 | 2023-07-22 | 87 | 6 | 5 | Actual |
17307 | 144.38 | 2022-11-21 | 87 | 3 | 11 | Actual |
39188 | 192.25 | 2024-07-22 | 87 | 2 | 12 | Actual |
29177 | 945.00 | 2023-11-21 | 87 | 6 | 3 | Actual |
16421 | 39.06 | 2022-10-22 | 87 | 1 | 12 | Actual |
33113 | 1910.21 | 2024-02-21 | 87 | 1 | 8 | Actual |
29390 | 1053.00 | 2023-11-21 | 87 | 6 | 5 | Actual |
6266 | 410.00 | 2022-01-21 | 87 | 4 | 6 | Actual |
36800 | 448.64 | 2024-05-22 | 87 | 6 | 11 | Actual |
38398 | 990.00 | 2024-07-22 | 87 | 6 | 4 | Actual |
25584 | 19.91 | 2023-07-22 | 87 | 2 | 12 | Actual |
4265 | 550.00 | 2021-11-21 | 87 | 6 | 7 | Budget |
9533 | 176.00 | 2022-04-21 | 87 | 2 | 6 | Actual |
2943 | 234.00 | 2021-10-22 | 87 | 5 | 6 | Actual |
13434 | 682.91 | 2022-07-22 | 87 | 6 | 8 | Actual |
26931 | 338.00 | 2023-09-21 | 87 | 7 | 3 | Actual |
30864 | 2046.57 | 2023-12-22 | 87 | 1 | 8 | Actual |
31186 | 192.25 | 2023-12-22 | 87 | 2 | 12 | Actual |
36156 | 1215.00 | 2024-05-22 | 87 | 1 | 5 | Actual |
23767 | 585.00 | 2023-06-21 | 87 | 6 | 4 | Actual |
19635 | 990.00 | 2023-02-21 | 87 | 6 | 3 | Actual |
17074 | 720.00 | 2022-11-21 | 87 | 6 | 7 | Actual |
Generated 2024-09-20 04:35:23.653 UTC