[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 749 > < TAKE 496 >
354 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11394 | 100.00 | 2022-06-21 | 87 | 7 | 3 | Budget |
3874 | 527.00 | 2021-11-21 | 87 | 1 | 6 | Actual |
27814 | 766.73 | 2023-09-21 | 87 | 6 | 12 | Actual |
22043 | 151.00 | 2023-04-21 | 87 | 5 | 6 | Actual |
7388 | 410.00 | 2022-02-21 | 87 | 4 | 6 | Actual |
17780 | 608.00 | 2022-12-22 | 87 | 1 | 5 | Actual |
35618 | 76.29 | 2024-04-21 | 87 | 5 | 11 | Actual |
2673 | 550.00 | 2021-10-22 | 87 | 6 | 5 | Budget |
37036 | 632.84 | 2024-05-22 | 87 | 6 | 13 | Actual |
15837 | 76.00 | 2022-10-22 | 87 | 2 | 6 | Actual |
15659 | 527.00 | 2022-10-22 | 87 | 6 | 4 | Actual |
8616 | 410.00 | 2022-03-24 | 87 | 6 | 6 | Actual |
14266 | 48.63 | 2022-08-21 | 87 | 2 | 11 | Actual |
17722 | 527.00 | 2022-12-22 | 87 | 6 | 4 | Actual |
22226 | 1228.38 | 2023-04-21 | 87 | 1 | 8 | Actual |
36330 | 382.00 | 2024-05-22 | 87 | 4 | 6 | Actual |
5189 | 200.00 | 2021-12-22 | 87 | 5 | 6 | Budget |
983 | 650.00 | 2021-08-21 | 87 | 1 | 8 | Budget |
18572 | 1440.00 | 2023-01-21 | 87 | 1 | 3 | Actual |
21284 | 682.91 | 2023-03-24 | 87 | 6 | 8 | Actual |
30481 | 1134.00 | 2023-12-22 | 87 | 1 | 5 | Actual |
10059 | 280.00 | 2022-04-21 | 87 | 6 | 8 | Budget |
4857 | 720.00 | 2021-12-22 | 87 | 1 | 5 | Actual |
24947 | 340.00 | 2023-07-22 | 87 | 1 | 6 | Actual |
35126 | 174.00 | 2024-04-21 | 87 | 2 | 6 | Actual |
27932 | 948.64 | 2023-09-21 | 87 | 6 | 13 | Actual |
17688 | 761.00 | 2022-12-22 | 87 | 1 | 4 | Actual |
20045 | 302.00 | 2023-02-21 | 87 | 6 | 6 | Actual |
15148 | 546.55 | 2022-09-21 | 87 | 2 | 8 | Actual |
20223 | 819.28 | 2023-02-21 | 87 | 2 | 8 | Actual |
12116 | 650.00 | 2022-06-21 | 87 | 6 | 7 | Budget |
27460 | 1092.01 | 2023-09-21 | 87 | 2 | 8 | Actual |
15322 | 192.25 | 2022-09-21 | 87 | 4 | 11 | Actual |
9268 | 720.00 | 2022-04-21 | 87 | 6 | 4 | Actual |
17334 | 192.25 | 2022-11-21 | 87 | 4 | 11 | Actual |
11646 | 720.00 | 2022-06-21 | 87 | 6 | 5 | Actual |
28401 | 277.00 | 2023-10-22 | 87 | 5 | 6 | Actual |
8757 | 630.00 | 2022-03-24 | 87 | 6 | 7 | Actual |
1171 | 480.00 | 2021-09-21 | 87 | 1 | 3 | Budget |
1415 | 540.00 | 2021-09-21 | 87 | 6 | 4 | Actual |
3408 | 540.00 | 2021-11-21 | 87 | 1 | 3 | Actual |
21222 | 1501.11 | 2023-03-24 | 87 | 1 | 8 | Actual |
25357 | 335.87 | 2023-07-22 | 87 | 1 | 11 | Actual |
18012 | 378.00 | 2022-12-22 | 87 | 6 | 6 | Actual |
25557 | 29.48 | 2023-07-22 | 87 | 1 | 12 | Actual |
5467 | 1228.38 | 2021-12-22 | 87 | 1 | 8 | Actual |
10199 | 280.00 | 2022-05-22 | 87 | 6 | 3 | Budget |
37716 | 1092.01 | 2024-06-21 | 87 | 2 | 8 | Actual |
228 | 990.00 | 2021-08-21 | 87 | 1 | 4 | Actual |
5794 | 180.00 | 2022-01-21 | 87 | 7 | 3 | Actual |
1354 | 990.00 | 2021-09-21 | 87 | 1 | 4 | Actual |
10276 | 135.00 | 2022-05-22 | 87 | 7 | 3 | Actual |
8837 | 650.00 | 2022-03-24 | 87 | 1 | 8 | Budget |
24854 | 608.00 | 2023-07-22 | 87 | 1 | 5 | Actual |
28813 | 76.29 | 2023-10-22 | 87 | 5 | 11 | Actual |
17361 | 48.63 | 2022-11-21 | 87 | 5 | 11 | Actual |
3596 | 990.00 | 2021-11-21 | 87 | 1 | 4 | Actual |
17395 | 288.00 | 2022-11-21 | 87 | 6 | 11 | Actual |
25439 | 144.38 | 2023-07-22 | 87 | 4 | 11 | Actual |
13877 | 378.00 | 2022-08-21 | 87 | 3 | 6 | Actual |
4451 | 380.00 | 2021-11-21 | 87 | 6 | 8 | Budget |
23231 | 546.55 | 2023-05-22 | 87 | 2 | 8 | Actual |
2152 | 546.55 | 2021-09-21 | 87 | 2 | 8 | Actual |
29475 | 139.00 | 2023-11-21 | 87 | 2 | 6 | Actual |
18223 | 819.28 | 2022-12-22 | 87 | 6 | 8 | Actual |
29858 | 673.11 | 2023-11-21 | 87 | 1 | 11 | Actual |
36304 | 589.00 | 2024-05-22 | 87 | 3 | 6 | Actual |
22855 | 608.00 | 2023-05-22 | 87 | 6 | 5 | Actual |
29390 | 1053.00 | 2023-11-21 | 87 | 6 | 5 | Actual |
30864 | 2046.57 | 2023-12-22 | 87 | 1 | 8 | Actual |
16982 | 340.00 | 2022-11-21 | 87 | 6 | 6 | Actual |
11117 | 280.00 | 2022-05-22 | 87 | 2 | 8 | Budget |
4668 | 180.00 | 2021-12-22 | 87 | 7 | 3 | Actual |
17194 | 682.91 | 2022-11-21 | 87 | 6 | 8 | Actual |
25179 | 810.00 | 2023-07-22 | 87 | 6 | 7 | Actual |
29913 | 448.64 | 2023-11-21 | 87 | 3 | 11 | Actual |
8226 | 650.00 | 2022-03-24 | 87 | 1 | 5 | Budget |
35041 | 891.00 | 2024-04-21 | 87 | 6 | 5 | Actual |
20542 | 19.91 | 2023-02-21 | 87 | 2 | 12 | Actual |
16421 | 39.06 | 2022-10-22 | 87 | 1 | 12 | Actual |
37890 | 448.64 | 2024-06-21 | 87 | 4 | 11 | Actual |
34885 | 405.00 | 2024-04-21 | 87 | 7 | 3 | Actual |
29355 | 1053.00 | 2023-11-21 | 87 | 1 | 5 | Actual |
21633 | 1260.00 | 2023-04-21 | 87 | 1 | 3 | Actual |
12853 | 468.00 | 2022-07-22 | 87 | 1 | 6 | Actual |
27249 | 208.00 | 2023-09-21 | 87 | 5 | 6 | Actual |
7105 | 650.00 | 2022-02-21 | 87 | 1 | 5 | Budget |
34003 | 589.00 | 2024-03-23 | 87 | 3 | 6 | Actual |
27494 | 819.28 | 2023-09-21 | 87 | 6 | 8 | Actual |
14737 | 743.00 | 2022-09-21 | 87 | 1 | 5 | Actual |
9628 | 380.00 | 2022-04-21 | 87 | 4 | 6 | Budget |
32343 | 575.24 | 2024-01-21 | 87 | 6 | 12 | Actual |
15414 | 29.48 | 2022-09-21 | 87 | 1 | 12 | Actual |
4265 | 550.00 | 2021-11-21 | 87 | 6 | 7 | Budget |
1493 | 810.00 | 2021-09-21 | 87 | 1 | 5 | Actual |
33890 | 1053.00 | 2024-03-23 | 87 | 6 | 5 | Actual |
36481 | 1170.00 | 2024-05-22 | 87 | 6 | 7 | Actual |
28201 | 1053.00 | 2023-10-22 | 87 | 1 | 5 | Actual |
35651 | 524.17 | 2024-04-21 | 87 | 6 | 11 | Actual |
14056 | 810.00 | 2022-08-21 | 87 | 6 | 7 | Actual |
9160 | 100.00 | 2022-04-21 | 87 | 7 | 3 | Budget |
23203 | 1228.38 | 2023-05-22 | 87 | 1 | 8 | Actual |
11915 | 176.00 | 2022-06-21 | 87 | 5 | 6 | Actual |
36601 | 955.64 | 2024-05-22 | 87 | 6 | 8 | Actual |
36156 | 1215.00 | 2024-05-22 | 87 | 1 | 5 | Actual |
9208 | 950.00 | 2022-04-21 | 87 | 1 | 4 | Budget |
36800 | 448.64 | 2024-05-22 | 87 | 6 | 11 | Actual |
32673 | 1080.00 | 2024-02-21 | 87 | 6 | 4 | Actual |
34237 | 1773.84 | 2024-03-23 | 87 | 1 | 8 | Actual |
4344 | 955.64 | 2021-11-21 | 87 | 1 | 8 | Actual |
9347 | 720.00 | 2022-04-21 | 87 | 1 | 5 | Actual |
1555 | 550.00 | 2021-09-21 | 87 | 6 | 5 | Budget |
38128 | 474.94 | 2024-06-21 | 87 | 1 | 13 | Actual |
5249 | 410.00 | 2021-12-22 | 87 | 6 | 6 | Actual |
38987 | 299.70 | 2024-07-22 | 87 | 2 | 11 | Actual |
3329 | 380.00 | 2021-10-22 | 87 | 6 | 8 | Budget |
19228 | 682.91 | 2023-01-21 | 87 | 6 | 8 | Actual |
180 | 135.00 | 2021-08-21 | 87 | 7 | 3 | Actual |
5515 | 682.91 | 2021-12-22 | 87 | 2 | 8 | Actual |
10600 | 480.00 | 2022-05-22 | 87 | 1 | 6 | Budget |
10463 | 650.00 | 2022-05-22 | 87 | 1 | 5 | Budget |
31781 | 312.00 | 2024-01-21 | 87 | 4 | 6 | Actual |
7026 | 630.00 | 2022-02-21 | 87 | 6 | 4 | Actual |
34438 | 375.23 | 2024-03-23 | 87 | 4 | 11 | Actual |
12242 | 410.18 | 2022-06-21 | 87 | 2 | 8 | Actual |
12901 | 176.00 | 2022-07-22 | 87 | 2 | 6 | Actual |
369 | 720.00 | 2021-08-21 | 87 | 1 | 5 | Actual |
3003 | 468.00 | 2021-10-22 | 87 | 6 | 6 | Actual |
33856 | 1134.00 | 2024-03-23 | 87 | 1 | 5 | Actual |
18877 | 340.00 | 2023-01-21 | 87 | 1 | 6 | Actual |
10060 | 682.91 | 2022-04-21 | 87 | 6 | 8 | Actual |
21370 | 144.38 | 2023-03-24 | 87 | 2 | 11 | Actual |
26959 | 1620.00 | 2023-09-21 | 87 | 1 | 4 | Actual |
19016 | 340.00 | 2023-01-21 | 87 | 6 | 6 | Actual |
20195 | 1364.74 | 2023-02-21 | 87 | 1 | 8 | Actual |
28375 | 347.00 | 2023-10-22 | 87 | 4 | 6 | Actual |
37750 | 1092.01 | 2024-06-21 | 87 | 6 | 8 | Actual |
13605 | 360.00 | 2022-08-21 | 87 | 7 | 3 | Actual |
32137 | 299.70 | 2024-01-21 | 87 | 2 | 11 | Actual |
13849 | 113.00 | 2022-08-21 | 87 | 2 | 6 | Actual |
31755 | 554.00 | 2024-01-21 | 87 | 3 | 6 | Actual |
31897 | 1530.00 | 2024-01-21 | 87 | 1 | 7 | Actual |
26247 | 1080.00 | 2023-08-21 | 87 | 6 | 7 | Actual |
5190 | 234.00 | 2021-12-22 | 87 | 5 | 6 | Actual |
31514 | 1710.00 | 2024-01-21 | 87 | 1 | 4 | Actual |
23405 | 192.25 | 2023-05-22 | 87 | 4 | 11 | Actual |
31486 | 338.00 | 2024-01-21 | 87 | 7 | 3 | Actual |
14560 | 990.00 | 2022-09-21 | 87 | 6 | 3 | Actual |
25412 | 144.38 | 2023-07-22 | 87 | 3 | 11 | Actual |
10791 | 234.00 | 2022-05-22 | 87 | 5 | 6 | Actual |
7900 | 495.00 | 2022-03-24 | 87 | 1 | 3 | Actual |
4126 | 380.00 | 2021-11-21 | 87 | 6 | 6 | Budget |
21042 | 227.00 | 2023-03-24 | 87 | 5 | 6 | Actual |
30211 | 632.84 | 2023-11-21 | 87 | 6 | 13 | Actual |
31807 | 277.00 | 2024-01-21 | 87 | 5 | 6 | Actual |
18162 | 1228.38 | 2022-12-22 | 87 | 1 | 8 | Actual |
1556 | 540.00 | 2021-09-21 | 87 | 6 | 5 | Actual |
34411 | 448.64 | 2024-03-23 | 87 | 3 | 11 | Actual |
34029 | 347.00 | 2024-03-23 | 87 | 4 | 6 | Actual |
24407 | 192.25 | 2023-06-21 | 87 | 4 | 11 | Actual |
25701 | 1350.00 | 2023-08-21 | 87 | 1 | 3 | Actual |
15504 | 1440.00 | 2022-10-22 | 87 | 1 | 3 | Actual |
14353 | 192.25 | 2022-08-21 | 87 | 6 | 11 | Actual |
19108 | 900.00 | 2023-01-21 | 87 | 6 | 7 | Actual |
30303 | 945.00 | 2023-12-22 | 87 | 6 | 3 | Actual |
30806 | 1080.00 | 2023-12-22 | 87 | 6 | 7 | Actual |
36567 | 819.28 | 2024-05-22 | 87 | 2 | 8 | Actual |
15539 | 900.00 | 2022-10-22 | 87 | 6 | 3 | Actual |
11821 | 550.00 | 2022-06-21 | 87 | 3 | 6 | Budget |
10698 | 527.00 | 2022-05-22 | 87 | 3 | 6 | Actual |
4531 | 480.00 | 2021-12-22 | 87 | 1 | 3 | Budget |
30516 | 891.00 | 2023-12-22 | 87 | 6 | 5 | Actual |
13633 | 761.00 | 2022-08-21 | 87 | 1 | 4 | Actual |
37248 | 1080.00 | 2024-06-21 | 87 | 6 | 4 | Actual |
29297 | 990.00 | 2023-11-21 | 87 | 6 | 4 | Actual |
35417 | 955.64 | 2024-04-21 | 87 | 2 | 8 | Actual |
5142 | 380.00 | 2021-12-22 | 87 | 4 | 6 | Budget |
2801 | 200.00 | 2021-10-22 | 87 | 2 | 6 | Budget |
16869 | 113.00 | 2022-11-21 | 87 | 2 | 6 | Actual |
18363 | 144.38 | 2022-12-22 | 87 | 4 | 11 | Actual |
22643 | 900.00 | 2023-05-22 | 87 | 6 | 3 | Actual |
31549 | 990.00 | 2024-01-21 | 87 | 6 | 4 | Actual |
34619 | 766.73 | 2024-03-23 | 87 | 6 | 12 | Actual |
10744 | 410.00 | 2022-05-22 | 87 | 4 | 6 | Actual |
33527 | 474.94 | 2024-02-21 | 87 | 1 | 13 | Actual |
38008 | 383.74 | 2024-06-21 | 87 | 1 | 12 | Actual |
31337 | 632.84 | 2023-12-22 | 87 | 6 | 13 | Actual |
36098 | 1170.00 | 2024-05-22 | 87 | 6 | 4 | Actual |
36036 | 270.00 | 2024-05-22 | 87 | 7 | 3 | Actual |
13044 | 200.00 | 2022-07-22 | 87 | 5 | 6 | Budget |
6966 | 950.00 | 2022-02-21 | 87 | 1 | 4 | Budget |
23767 | 585.00 | 2023-06-21 | 87 | 6 | 4 | Actual |
22940 | 76.00 | 2023-05-22 | 87 | 2 | 6 | Actual |
2153 | 380.00 | 2021-09-21 | 87 | 2 | 8 | Budget |
4452 | 682.91 | 2021-11-21 | 87 | 6 | 8 | Actual |
13105 | 380.00 | 2022-07-22 | 87 | 6 | 6 | Budget |
35509 | 673.11 | 2024-04-21 | 87 | 1 | 11 | Actual |
12523 | 180.00 | 2022-07-22 | 87 | 7 | 3 | Actual |
19166 | 1501.11 | 2023-01-21 | 87 | 1 | 8 | Actual |
32766 | 1053.00 | 2024-02-21 | 87 | 6 | 5 | Actual |
27051 | 1134.00 | 2023-09-21 | 87 | 1 | 5 | Actual |
20877 | 675.00 | 2023-03-24 | 87 | 6 | 5 | Actual |
29766 | 955.64 | 2023-11-21 | 87 | 2 | 8 | Actual |
16363 | 192.25 | 2022-10-22 | 87 | 6 | 11 | Actual |
33435 | 96.51 | 2024-02-21 | 87 | 2 | 12 | Actual |
32017 | 955.64 | 2024-01-21 | 87 | 2 | 8 | Actual |
28584 | 2046.57 | 2023-10-22 | 87 | 1 | 8 | Actual |
6919 | 100.00 | 2022-02-21 | 87 | 7 | 3 | Budget |
655 | 380.00 | 2021-08-21 | 87 | 4 | 6 | Budget |
35296 | 1440.00 | 2024-04-21 | 87 | 1 | 7 | Actual |
34704 | 632.84 | 2024-03-23 | 87 | 2 | 13 | Actual |
9732 | 380.00 | 2022-04-21 | 87 | 6 | 6 | Budget |
8288 | 550.00 | 2022-03-24 | 87 | 6 | 5 | Budget |
30179 | 632.84 | 2023-11-21 | 87 | 2 | 13 | Actual |
12570 | 990.00 | 2022-07-22 | 87 | 1 | 4 | Actual |
22254 | 682.91 | 2023-04-21 | 87 | 2 | 8 | Actual |
24642 | 1350.00 | 2023-07-22 | 87 | 1 | 3 | Actual |
26510 | 186.93 | 2023-08-21 | 87 | 4 | 11 | Actual |
16897 | 454.00 | 2022-11-21 | 87 | 3 | 6 | Actual |
14526 | 1260.00 | 2022-09-21 | 87 | 1 | 3 | Actual |
13433 | 380.00 | 2022-07-22 | 87 | 6 | 8 | Budget |
26153 | 229.00 | 2023-08-21 | 87 | 6 | 6 | Actual |
27580 | 225.23 | 2023-09-21 | 87 | 2 | 11 | Actual |
23265 | 682.91 | 2023-05-22 | 87 | 6 | 8 | Actual |
28236 | 1053.00 | 2023-10-22 | 87 | 6 | 5 | Actual |
10850 | 380.00 | 2022-05-22 | 87 | 6 | 6 | Budget |
8617 | 380.00 | 2022-03-24 | 87 | 6 | 6 | Budget |
4858 | 650.00 | 2021-12-22 | 87 | 1 | 5 | Budget |
11443 | 850.00 | 2022-06-21 | 87 | 1 | 4 | Budget |
15752 | 608.00 | 2022-10-22 | 87 | 6 | 5 | Actual |
28612 | 955.64 | 2023-10-22 | 87 | 2 | 8 | Actual |
22913 | 340.00 | 2023-05-22 | 87 | 1 | 6 | Actual |
21543 | 39.06 | 2023-03-24 | 87 | 1 | 12 | Actual |
27169 | 208.00 | 2023-09-21 | 87 | 2 | 6 | Actual |
31305 | 632.84 | 2023-12-22 | 87 | 2 | 13 | Actual |
34144 | 1530.00 | 2024-03-23 | 87 | 1 | 7 | Actual |
37399 | 485.00 | 2024-06-21 | 87 | 1 | 6 | Actual |
39068 | 76.29 | 2024-07-22 | 87 | 5 | 11 | Actual |
19314 | 48.63 | 2023-01-21 | 87 | 2 | 11 | Actual |
19960 | 416.00 | 2023-02-21 | 87 | 3 | 6 | Actual |
12053 | 720.00 | 2022-06-21 | 87 | 1 | 7 | Actual |
29529 | 347.00 | 2023-11-21 | 87 | 4 | 6 | Actual |
19635 | 990.00 | 2023-02-21 | 87 | 6 | 3 | Actual |
8558 | 200.00 | 2022-03-24 | 87 | 5 | 6 | Budget |
20722 | 180.00 | 2023-03-24 | 87 | 7 | 3 | Actual |
12304 | 546.55 | 2022-06-21 | 87 | 6 | 8 | Actual |
24380 | 144.38 | 2023-06-21 | 87 | 3 | 11 | Actual |
30771 | 1350.00 | 2023-12-22 | 87 | 1 | 7 | Actual |
18726 | 527.00 | 2023-01-21 | 87 | 6 | 4 | Actual |
39188 | 192.25 | 2024-07-22 | 87 | 2 | 12 | Actual |
2536 | 550.00 | 2021-10-22 | 87 | 6 | 4 | Budget |
30360 | 338.00 | 2023-12-22 | 87 | 7 | 3 | Actual |
37426 | 174.00 | 2024-06-21 | 87 | 2 | 6 | Actual |
13667 | 585.00 | 2022-08-21 | 87 | 6 | 4 | Actual |
6840 | 380.00 | 2022-02-21 | 87 | 6 | 3 | Budget |
20515 | 29.48 | 2023-02-21 | 87 | 1 | 12 | Actual |
28732 | 225.23 | 2023-10-22 | 87 | 2 | 11 | Actual |
19194 | 819.28 | 2023-01-21 | 87 | 2 | 8 | Actual |
3597 | 1000.00 | 2021-11-21 | 87 | 1 | 4 | Budget |
27142 | 451.00 | 2023-09-21 | 87 | 1 | 6 | Actual |
28967 | 670.98 | 2023-10-22 | 87 | 6 | 12 | Actual |
5576 | 546.55 | 2021-12-22 | 87 | 6 | 8 | Actual |
32518 | 1418.00 | 2024-02-21 | 87 | 1 | 3 | Actual |
36886 | 96.51 | 2024-05-22 | 87 | 2 | 12 | Actual |
27695 | 448.64 | 2023-09-21 | 87 | 6 | 11 | Actual |
6513 | 630.00 | 2022-01-21 | 87 | 6 | 7 | Actual |
901 | 550.00 | 2021-08-21 | 87 | 6 | 7 | Budget |
1307 | 100.00 | 2021-09-21 | 87 | 7 | 3 | Budget |
16656 | 878.00 | 2022-11-21 | 87 | 1 | 4 | Actual |
3923 | 200.00 | 2021-11-21 | 87 | 2 | 6 | Budget |
10930 | 900.00 | 2022-05-22 | 87 | 1 | 7 | Actual |
1229 | 360.00 | 2021-09-21 | 87 | 6 | 3 | Actual |
12996 | 410.00 | 2022-07-22 | 87 | 4 | 6 | Actual |
34736 | 632.84 | 2024-03-23 | 87 | 6 | 13 | Actual |
7165 | 630.00 | 2022-02-21 | 87 | 6 | 5 | Actual |
13325 | 750.00 | 2022-07-22 | 87 | 1 | 8 | Budget |
3222 | 1092.01 | 2021-10-22 | 87 | 1 | 8 | Actual |
429 | 550.00 | 2021-08-21 | 87 | 6 | 5 | Budget |
8511 | 351.00 | 2022-03-24 | 87 | 4 | 6 | Actual |
8287 | 630.00 | 2022-03-24 | 87 | 6 | 5 | Actual |
27872 | 317.05 | 2023-09-21 | 87 | 1 | 13 | Actual |
13962 | 340.00 | 2022-08-21 | 87 | 6 | 6 | Actual |
1826 | 200.00 | 2021-09-21 | 87 | 5 | 6 | Budget |
3922 | 234.00 | 2021-11-21 | 87 | 2 | 6 | Actual |
25054 | 151.00 | 2023-07-22 | 87 | 5 | 6 | Actual |
6043 | 650.00 | 2022-01-21 | 87 | 6 | 5 | Budget |
32824 | 520.00 | 2024-02-21 | 87 | 1 | 6 | Actual |
9405 | 550.00 | 2022-04-21 | 87 | 6 | 5 | Budget |
23612 | 1440.00 | 2023-06-21 | 87 | 1 | 3 | Actual |
3002 | 380.00 | 2021-10-22 | 87 | 6 | 6 | Budget |
12950 | 550.00 | 2022-07-22 | 87 | 3 | 6 | Budget |
36741 | 299.70 | 2024-05-22 | 87 | 4 | 11 | Actual |
10325 | 990.00 | 2022-05-22 | 87 | 1 | 4 | Actual |
4392 | 682.91 | 2021-11-21 | 87 | 2 | 8 | Actual |
11916 | 200.00 | 2022-06-21 | 87 | 5 | 6 | Budget |
2430 | 135.00 | 2021-10-22 | 87 | 7 | 3 | Actual |
36191 | 891.00 | 2024-05-22 | 87 | 6 | 5 | Actual |
26040 | 83.00 | 2023-08-21 | 87 | 2 | 6 | Actual |
6451 | 900.00 | 2022-01-21 | 87 | 1 | 7 | Actual |
36389 | 382.00 | 2024-05-22 | 87 | 6 | 6 | Actual |
25823 | 1112.00 | 2023-08-21 | 87 | 1 | 4 | Actual |
2431 | 100.00 | 2021-10-22 | 87 | 7 | 3 | Budget |
28933 | 96.51 | 2023-10-22 | 87 | 2 | 12 | Actual |
15295 | 144.38 | 2022-09-21 | 87 | 3 | 11 | Actual |
14885 | 416.00 | 2022-09-21 | 87 | 3 | 6 | Actual |
13104 | 410.00 | 2022-07-22 | 87 | 6 | 6 | Actual |
17453 | 19.91 | 2022-11-21 | 87 | 1 | 12 | Actual |
34677 | 632.84 | 2024-03-23 | 87 | 1 | 13 | Actual |
7293 | 200.00 | 2022-02-21 | 87 | 2 | 6 | Budget |
21844 | 743.00 | 2023-04-21 | 87 | 1 | 5 | Actual |
3795 | 650.00 | 2021-11-21 | 87 | 6 | 5 | Budget |
38781 | 990.00 | 2024-07-22 | 87 | 6 | 7 | Actual |
32109 | 598.64 | 2024-01-21 | 87 | 1 | 11 | Actual |
17568 | 1440.00 | 2022-12-22 | 87 | 1 | 3 | Actual |
3738 | 650.00 | 2021-11-21 | 87 | 1 | 5 | Budget |
5982 | 720.00 | 2022-01-21 | 87 | 1 | 5 | Actual |
35239 | 416.00 | 2024-04-21 | 87 | 6 | 6 | Actual |
9485 | 527.00 | 2022-04-21 | 87 | 1 | 6 | Actual |
13184 | 720.00 | 2022-07-22 | 87 | 1 | 7 | Actual |
34055 | 277.00 | 2024-03-23 | 87 | 5 | 6 | Actual |
19905 | 340.00 | 2023-02-21 | 87 | 1 | 6 | Actual |
25144 | 1080.00 | 2023-07-22 | 87 | 1 | 7 | Actual |
19341 | 96.51 | 2023-01-21 | 87 | 3 | 11 | Actual |
26368 | 955.64 | 2023-08-21 | 87 | 6 | 8 | Actual |
7574 | 900.00 | 2022-02-21 | 87 | 1 | 7 | Actual |
24353 | 96.51 | 2023-06-21 | 87 | 2 | 11 | Actual |
8415 | 234.00 | 2022-03-24 | 87 | 2 | 6 | Actual |
18932 | 378.00 | 2023-01-21 | 87 | 3 | 6 | Actual |
3470 | 280.00 | 2021-11-21 | 87 | 6 | 3 | Budget |
2104 | 1092.01 | 2021-09-21 | 87 | 1 | 8 | Actual |
19428 | 288.00 | 2023-01-21 | 87 | 6 | 11 | Actual |
558 | 176.00 | 2021-08-21 | 87 | 2 | 6 | Actual |
24677 | 900.00 | 2023-07-22 | 87 | 6 | 3 | Actual |
26993 | 990.00 | 2023-09-21 | 87 | 6 | 4 | Actual |
9023 | 480.00 | 2022-04-21 | 87 | 1 | 3 | Budget |
26782 | 632.84 | 2023-08-21 | 87 | 6 | 13 | Actual |
25499 | 240.13 | 2023-07-22 | 87 | 6 | 11 | Actual |
35537 | 299.70 | 2024-04-21 | 87 | 2 | 11 | Actual |
28081 | 338.00 | 2023-10-22 | 87 | 7 | 3 | Actual |
12774 | 540.00 | 2022-07-22 | 87 | 6 | 5 | Actual |
28704 | 673.11 | 2023-10-22 | 87 | 1 | 11 | Actual |
1494 | 750.00 | 2021-09-21 | 87 | 1 | 5 | Budget |
29503 | 554.00 | 2023-11-21 | 87 | 3 | 6 | Actual |
6841 | 360.00 | 2022-02-21 | 87 | 6 | 3 | Actual |
37506 | 277.00 | 2024-06-21 | 87 | 5 | 6 | Actual |
5575 | 380.00 | 2021-12-22 | 87 | 6 | 8 | Budget |
11068 | 1228.38 | 2022-05-22 | 87 | 1 | 8 | Actual |
2214 | 546.55 | 2021-09-21 | 87 | 6 | 8 | Actual |
18104 | 720.00 | 2022-12-22 | 87 | 6 | 7 | Actual |
8463 | 585.00 | 2022-03-24 | 87 | 3 | 6 | Actual |
18904 | 151.00 | 2023-01-21 | 87 | 2 | 6 | Actual |
22608 | 1350.00 | 2023-05-22 | 87 | 1 | 3 | Actual |
39340 | 790.74 | 2024-07-22 | 87 | 6 | 13 | Actual |
27084 | 891.00 | 2023-09-21 | 87 | 6 | 5 | Actual |
Generated 2024-09-21 03:04:12.882 UTC