[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 749 > < TAKE 992 >
354 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3596 | 990.00 | 2021-11-22 | 87 | 1 | 4 | Actual |
19932 | 151.00 | 2023-02-22 | 87 | 2 | 6 | Actual |
3409 | 480.00 | 2021-11-22 | 87 | 1 | 3 | Budget |
36741 | 299.70 | 2024-05-23 | 87 | 4 | 11 | Actual |
14144 | 546.55 | 2022-08-22 | 87 | 2 | 8 | Actual |
33643 | 1418.00 | 2024-03-24 | 87 | 1 | 3 | Actual |
35564 | 375.23 | 2024-04-22 | 87 | 3 | 11 | Actual |
35537 | 299.70 | 2024-04-22 | 87 | 2 | 11 | Actual |
1779 | 380.00 | 2021-09-22 | 87 | 4 | 6 | Budget |
21424 | 192.25 | 2023-03-25 | 87 | 4 | 11 | Actual |
28081 | 338.00 | 2023-10-23 | 87 | 7 | 3 | Actual |
9581 | 550.00 | 2022-04-22 | 87 | 3 | 6 | Budget |
17252 | 240.13 | 2022-11-22 | 87 | 1 | 11 | Actual |
37750 | 1092.01 | 2024-06-22 | 87 | 6 | 8 | Actual |
6313 | 234.00 | 2022-01-22 | 87 | 5 | 6 | Actual |
3329 | 380.00 | 2021-10-23 | 87 | 6 | 8 | Budget |
14857 | 151.00 | 2022-09-22 | 87 | 2 | 6 | Actual |
21991 | 416.00 | 2023-04-22 | 87 | 3 | 6 | Actual |
5189 | 200.00 | 2021-12-23 | 87 | 5 | 6 | Budget |
2800 | 117.00 | 2021-10-23 | 87 | 2 | 6 | Actual |
14737 | 743.00 | 2022-09-22 | 87 | 1 | 5 | Actual |
5249 | 410.00 | 2021-12-23 | 87 | 6 | 6 | Actual |
32164 | 375.23 | 2024-01-22 | 87 | 3 | 11 | Actual |
15917 | 227.00 | 2022-10-23 | 87 | 5 | 6 | Actual |
35451 | 1092.01 | 2024-04-22 | 87 | 6 | 8 | Actual |
8225 | 720.00 | 2022-03-25 | 87 | 1 | 5 | Actual |
29475 | 139.00 | 2023-11-22 | 87 | 2 | 6 | Actual |
19395 | 96.51 | 2023-01-22 | 87 | 5 | 11 | Actual |
4920 | 650.00 | 2021-12-23 | 87 | 6 | 5 | Budget |
33735 | 338.00 | 2024-03-24 | 87 | 7 | 3 | Actual |
15295 | 144.38 | 2022-09-22 | 87 | 3 | 11 | Actual |
35331 | 1170.00 | 2024-04-22 | 87 | 6 | 7 | Actual |
1826 | 200.00 | 2021-09-22 | 87 | 5 | 6 | Budget |
39102 | 524.17 | 2024-07-23 | 87 | 6 | 11 | Actual |
36977 | 632.84 | 2024-05-23 | 87 | 1 | 13 | Actual |
3923 | 200.00 | 2021-11-22 | 87 | 2 | 6 | Budget |
19601 | 1350.00 | 2023-02-22 | 87 | 1 | 3 | Actual |
32610 | 405.00 | 2024-02-22 | 87 | 7 | 3 | Actual |
6219 | 480.00 | 2022-01-22 | 87 | 3 | 6 | Budget |
2850 | 480.00 | 2021-10-23 | 87 | 3 | 6 | Budget |
18664 | 180.00 | 2023-01-22 | 87 | 7 | 3 | Actual |
30032 | 479.49 | 2023-11-22 | 87 | 1 | 12 | Actual |
31840 | 382.00 | 2024-01-22 | 87 | 6 | 6 | Actual |
26510 | 186.93 | 2023-08-22 | 87 | 4 | 11 | Actual |
10463 | 650.00 | 2022-05-23 | 87 | 1 | 5 | Budget |
36064 | 1710.00 | 2024-05-23 | 87 | 1 | 4 | Actual |
7341 | 585.00 | 2022-02-22 | 87 | 3 | 6 | Actual |
15810 | 378.00 | 2022-10-23 | 87 | 1 | 6 | Actual |
32461 | 632.84 | 2024-01-22 | 87 | 6 | 13 | Actual |
36330 | 382.00 | 2024-05-23 | 87 | 4 | 6 | Actual |
2753 | 480.00 | 2021-10-23 | 87 | 1 | 6 | Budget |
21543 | 39.06 | 2023-03-25 | 87 | 1 | 12 | Actual |
7712 | 955.64 | 2022-02-22 | 87 | 1 | 8 | Actual |
20630 | 1350.00 | 2023-03-25 | 87 | 1 | 3 | Actual |
25823 | 1112.00 | 2023-08-22 | 87 | 1 | 4 | Actual |
6171 | 200.00 | 2022-01-22 | 87 | 2 | 6 | Budget |
18190 | 546.55 | 2022-12-23 | 87 | 2 | 8 | Actual |
35180 | 312.00 | 2024-04-22 | 87 | 4 | 6 | Actual |
16949 | 189.00 | 2022-11-22 | 87 | 5 | 6 | Actual |
3796 | 720.00 | 2021-11-22 | 87 | 6 | 5 | Actual |
28933 | 96.51 | 2023-10-23 | 87 | 2 | 12 | Actual |
38008 | 383.74 | 2024-06-22 | 87 | 1 | 12 | Actual |
21072 | 340.00 | 2023-03-25 | 87 | 6 | 6 | Actual |
1170 | 495.00 | 2021-09-22 | 87 | 1 | 3 | Actual |
24234 | 682.91 | 2023-06-22 | 87 | 2 | 8 | Actual |
16007 | 1080.00 | 2022-10-23 | 87 | 1 | 7 | Actual |
35389 | 1773.84 | 2024-04-22 | 87 | 1 | 8 | Actual |
31642 | 1053.00 | 2024-01-22 | 87 | 6 | 5 | Actual |
12243 | 280.00 | 2022-06-22 | 87 | 2 | 8 | Budget |
16784 | 675.00 | 2022-11-22 | 87 | 6 | 5 | Actual |
6967 | 990.00 | 2022-02-22 | 87 | 1 | 4 | Actual |
34298 | 819.28 | 2024-03-24 | 87 | 6 | 8 | Actual |
18482 | 39.06 | 2022-12-23 | 87 | 1 | 12 | Actual |
34237 | 1773.84 | 2024-03-24 | 87 | 1 | 8 | Actual |
4779 | 720.00 | 2021-12-23 | 87 | 6 | 4 | Actual |
27552 | 673.11 | 2023-09-22 | 87 | 1 | 11 | Actual |
16691 | 527.00 | 2022-11-22 | 87 | 6 | 4 | Actual |
1555 | 550.00 | 2021-09-22 | 87 | 6 | 5 | Budget |
19108 | 900.00 | 2023-01-22 | 87 | 6 | 7 | Actual |
8146 | 650.00 | 2022-03-25 | 87 | 6 | 4 | Budget |
38155 | 632.84 | 2024-06-22 | 87 | 2 | 13 | Actual |
37213 | 1620.00 | 2024-06-22 | 87 | 1 | 4 | Actual |
14970 | 302.00 | 2022-09-22 | 87 | 6 | 6 | Actual |
14238 | 288.00 | 2022-08-22 | 87 | 1 | 11 | Actual |
16479 | 39.06 | 2022-10-23 | 87 | 6 | 12 | Actual |
27753 | 575.24 | 2023-09-22 | 87 | 1 | 12 | Actual |
2104 | 1092.01 | 2021-09-22 | 87 | 1 | 8 | Actual |
28349 | 554.00 | 2023-10-23 | 87 | 3 | 6 | Actual |
288 | 550.00 | 2021-08-22 | 87 | 6 | 4 | Budget |
34557 | 479.49 | 2024-03-24 | 87 | 1 | 12 | Actual |
4127 | 468.00 | 2021-11-22 | 87 | 6 | 6 | Actual |
2431 | 100.00 | 2021-10-23 | 87 | 7 | 3 | Budget |
19368 | 144.38 | 2023-01-22 | 87 | 4 | 11 | Actual |
19812 | 743.00 | 2023-02-22 | 87 | 1 | 5 | Actual |
18692 | 819.00 | 2023-01-22 | 87 | 1 | 4 | Actual |
33527 | 474.94 | 2024-02-22 | 87 | 1 | 13 | Actual |
5467 | 1228.38 | 2021-12-23 | 87 | 1 | 8 | Actual |
23265 | 682.91 | 2023-05-23 | 87 | 6 | 8 | Actual |
1228 | 380.00 | 2021-09-22 | 87 | 6 | 3 | Budget |
29529 | 347.00 | 2023-11-22 | 87 | 4 | 6 | Actual |
25584 | 19.91 | 2023-07-23 | 87 | 2 | 12 | Actual |
7388 | 410.00 | 2022-02-22 | 87 | 4 | 6 | Actual |
2025 | 550.00 | 2021-09-22 | 87 | 6 | 7 | Budget |
5902 | 540.00 | 2022-01-22 | 87 | 6 | 4 | Actual |
25179 | 810.00 | 2023-07-23 | 87 | 6 | 7 | Actual |
7292 | 234.00 | 2022-02-22 | 87 | 2 | 6 | Actual |
4452 | 682.91 | 2021-11-22 | 87 | 6 | 8 | Actual |
32051 | 1092.01 | 2024-01-22 | 87 | 6 | 8 | Actual |
40 | 540.00 | 2021-08-22 | 87 | 1 | 3 | Actual |
26247 | 1080.00 | 2023-08-22 | 87 | 6 | 7 | Actual |
30094 | 670.98 | 2023-11-22 | 87 | 6 | 12 | Actual |
4858 | 650.00 | 2021-12-23 | 87 | 1 | 5 | Budget |
38456 | 1053.00 | 2024-07-23 | 87 | 1 | 5 | Actual |
26722 | 317.05 | 2023-08-22 | 87 | 1 | 13 | Actual |
15148 | 546.55 | 2022-09-22 | 87 | 2 | 8 | Actual |
29555 | 243.00 | 2023-11-22 | 87 | 5 | 6 | Actual |
12950 | 550.00 | 2022-07-23 | 87 | 3 | 6 | Budget |
9405 | 550.00 | 2022-04-22 | 87 | 6 | 5 | Budget |
7026 | 630.00 | 2022-02-22 | 87 | 6 | 4 | Actual |
608 | 480.00 | 2021-08-22 | 87 | 3 | 6 | Budget |
4668 | 180.00 | 2021-12-23 | 87 | 7 | 3 | Actual |
17980 | 151.00 | 2022-12-23 | 87 | 5 | 6 | Actual |
24114 | 1080.00 | 2023-06-22 | 87 | 1 | 7 | Actual |
21451 | 48.63 | 2023-03-25 | 87 | 5 | 11 | Actual |
25028 | 227.00 | 2023-07-23 | 87 | 4 | 6 | Actual |
2849 | 585.00 | 2021-10-23 | 87 | 3 | 6 | Actual |
10791 | 234.00 | 2022-05-23 | 87 | 5 | 6 | Actual |
38987 | 299.70 | 2024-07-23 | 87 | 2 | 11 | Actual |
33856 | 1134.00 | 2024-03-24 | 87 | 1 | 5 | Actual |
17928 | 454.00 | 2022-12-23 | 87 | 3 | 6 | Actual |
27814 | 766.73 | 2023-09-22 | 87 | 6 | 12 | Actual |
15624 | 761.00 | 2022-10-23 | 87 | 1 | 4 | Actual |
9999 | 380.00 | 2022-04-22 | 87 | 2 | 8 | Budget |
22821 | 743.00 | 2023-05-23 | 87 | 1 | 5 | Actual |
8557 | 293.00 | 2022-03-25 | 87 | 5 | 6 | Actual |
18069 | 990.00 | 2022-12-23 | 87 | 1 | 7 | Actual |
5982 | 720.00 | 2022-01-22 | 87 | 1 | 5 | Actual |
14560 | 990.00 | 2022-09-22 | 87 | 6 | 3 | Actual |
18281 | 240.13 | 2022-12-23 | 87 | 1 | 11 | Actual |
26874 | 1013.00 | 2023-09-22 | 87 | 6 | 3 | Actual |
19960 | 416.00 | 2023-02-22 | 87 | 3 | 6 | Actual |
20573 | 58.21 | 2023-02-22 | 87 | 6 | 12 | Actual |
25953 | 729.00 | 2023-08-22 | 87 | 6 | 5 | Actual |
16248 | 48.63 | 2022-10-23 | 87 | 2 | 11 | Actual |
34438 | 375.23 | 2024-03-24 | 87 | 4 | 11 | Actual |
2801 | 200.00 | 2021-10-23 | 87 | 2 | 6 | Budget |
16897 | 454.00 | 2022-11-22 | 87 | 3 | 6 | Actual |
37716 | 1092.01 | 2024-06-22 | 87 | 2 | 8 | Actual |
16275 | 144.38 | 2022-10-23 | 87 | 3 | 11 | Actual |
3548 | 135.00 | 2021-11-22 | 87 | 7 | 3 | Actual |
35206 | 208.00 | 2024-04-22 | 87 | 5 | 6 | Actual |
18572 | 1440.00 | 2023-01-22 | 87 | 1 | 3 | Actual |
15322 | 192.25 | 2022-09-22 | 87 | 4 | 11 | Actual |
430 | 630.00 | 2021-08-22 | 87 | 6 | 5 | Actual |
21370 | 144.38 | 2023-03-25 | 87 | 2 | 11 | Actual |
15447 | 58.21 | 2022-09-22 | 87 | 6 | 12 | Actual |
3223 | 650.00 | 2021-10-23 | 87 | 1 | 8 | Budget |
18223 | 819.28 | 2022-12-23 | 87 | 6 | 8 | Actual |
26782 | 632.84 | 2023-08-22 | 87 | 6 | 13 | Actual |
22700 | 360.00 | 2023-05-23 | 87 | 7 | 3 | Actual |
37917 | 76.29 | 2024-06-22 | 87 | 5 | 11 | Actual |
26630 | 58.21 | 2023-08-22 | 87 | 1 | 12 | Actual |
13762 | 540.00 | 2022-08-22 | 87 | 6 | 5 | Actual |
11069 | 750.00 | 2022-05-23 | 87 | 1 | 8 | Budget |
15891 | 265.00 | 2022-10-23 | 87 | 4 | 6 | Actual |
31278 | 317.05 | 2023-12-23 | 87 | 1 | 13 | Actual |
25557 | 29.48 | 2023-07-23 | 87 | 1 | 12 | Actual |
4392 | 682.91 | 2021-11-22 | 87 | 2 | 8 | Actual |
6220 | 585.00 | 2022-01-22 | 87 | 3 | 6 | Actual |
10990 | 720.00 | 2022-05-23 | 87 | 6 | 7 | Actual |
10649 | 200.00 | 2022-05-23 | 87 | 2 | 6 | Budget |
13325 | 750.00 | 2022-07-23 | 87 | 1 | 8 | Budget |
2213 | 380.00 | 2021-09-22 | 87 | 6 | 8 | Budget |
8367 | 480.00 | 2022-03-25 | 87 | 1 | 6 | Budget |
28375 | 347.00 | 2023-10-23 | 87 | 4 | 6 | Actual |
31100 | 524.17 | 2023-12-23 | 87 | 6 | 11 | Actual |
2293 | 480.00 | 2021-10-23 | 87 | 1 | 3 | Budget |
7633 | 720.00 | 2022-02-22 | 87 | 6 | 7 | Actual |
9268 | 720.00 | 2022-04-22 | 87 | 6 | 4 | Actual |
29913 | 448.64 | 2023-11-22 | 87 | 3 | 11 | Actual |
4717 | 1000.00 | 2021-12-23 | 87 | 1 | 4 | Budget |
12632 | 720.00 | 2022-07-23 | 87 | 6 | 4 | Actual |
32309 | 479.49 | 2024-01-22 | 87 | 1 | 12 | Actual |
37248 | 1080.00 | 2024-06-22 | 87 | 6 | 4 | Actual |
19073 | 990.00 | 2023-01-22 | 87 | 1 | 7 | Actual |
2897 | 380.00 | 2021-10-23 | 87 | 4 | 6 | Budget |
17453 | 19.91 | 2022-11-22 | 87 | 1 | 12 | Actual |
22460 | 288.00 | 2023-04-22 | 87 | 6 | 11 | Actual |
5190 | 234.00 | 2021-12-23 | 87 | 5 | 6 | Actual |
6840 | 380.00 | 2022-02-22 | 87 | 6 | 3 | Budget |
369 | 720.00 | 2021-08-22 | 87 | 1 | 5 | Actual |
31066 | 375.23 | 2023-12-23 | 87 | 4 | 11 | Actual |
20935 | 340.00 | 2023-03-25 | 87 | 1 | 6 | Actual |
13962 | 340.00 | 2022-08-22 | 87 | 6 | 6 | Actual |
23323 | 240.13 | 2023-05-23 | 87 | 1 | 11 | Actual |
8366 | 527.00 | 2022-03-25 | 87 | 1 | 6 | Actual |
22551 | 58.21 | 2023-04-22 | 87 | 6 | 12 | Actual |
25385 | 48.63 | 2023-07-23 | 87 | 2 | 11 | Actual |
29355 | 1053.00 | 2023-11-22 | 87 | 1 | 5 | Actual |
35126 | 174.00 | 2024-04-22 | 87 | 2 | 6 | Actual |
27432 | 1910.21 | 2023-09-22 | 87 | 1 | 8 | Actual |
21633 | 1260.00 | 2023-04-22 | 87 | 1 | 3 | Actual |
5903 | 550.00 | 2022-01-22 | 87 | 6 | 4 | Budget |
558 | 176.00 | 2021-08-22 | 87 | 2 | 6 | Actual |
17334 | 192.25 | 2022-11-22 | 87 | 4 | 11 | Actual |
39160 | 479.49 | 2024-07-23 | 87 | 1 | 12 | Actual |
19486 | 19.91 | 2023-01-22 | 87 | 1 | 12 | Actual |
15027 | 1080.00 | 2022-09-22 | 87 | 1 | 7 | Actual |
3144 | 630.00 | 2021-10-23 | 87 | 6 | 7 | Actual |
37426 | 174.00 | 2024-06-22 | 87 | 2 | 6 | Actual |
36858 | 383.74 | 2024-05-23 | 87 | 1 | 12 | Actual |
9208 | 950.00 | 2022-04-22 | 87 | 1 | 4 | Budget |
38363 | 1710.00 | 2024-07-23 | 87 | 1 | 4 | Actual |
6593 | 1228.38 | 2022-01-22 | 87 | 1 | 8 | Actual |
7900 | 495.00 | 2022-03-25 | 87 | 1 | 3 | Actual |
7494 | 380.00 | 2022-02-22 | 87 | 6 | 6 | Budget |
23704 | 180.00 | 2023-06-22 | 87 | 7 | 3 | Actual |
31781 | 312.00 | 2024-01-22 | 87 | 4 | 6 | Actual |
35006 | 1215.00 | 2024-04-22 | 87 | 1 | 5 | Actual |
5843 | 1080.00 | 2022-01-22 | 87 | 1 | 4 | Actual |
22994 | 227.00 | 2023-05-23 | 87 | 4 | 6 | Actual |
7573 | 850.00 | 2022-02-22 | 87 | 1 | 7 | Budget |
21786 | 468.00 | 2023-04-22 | 87 | 6 | 4 | Actual |
5248 | 380.00 | 2021-12-23 | 87 | 6 | 6 | Budget |
20785 | 585.00 | 2023-03-25 | 87 | 6 | 4 | Actual |
34828 | 945.00 | 2024-04-22 | 87 | 6 | 3 | Actual |
12115 | 630.00 | 2022-06-22 | 87 | 6 | 7 | Actual |
27989 | 1485.00 | 2023-10-23 | 87 | 1 | 3 | Actual |
23351 | 144.38 | 2023-05-23 | 87 | 2 | 11 | Actual |
35041 | 891.00 | 2024-04-22 | 87 | 6 | 5 | Actual |
27607 | 448.64 | 2023-09-22 | 87 | 3 | 11 | Actual |
6314 | 200.00 | 2022-01-22 | 87 | 5 | 6 | Budget |
20423 | 96.51 | 2023-02-22 | 87 | 5 | 11 | Actual |
18012 | 378.00 | 2022-12-23 | 87 | 6 | 6 | Actual |
17395 | 288.00 | 2022-11-22 | 87 | 6 | 11 | Actual |
17307 | 144.38 | 2022-11-22 | 87 | 3 | 11 | Actual |
20665 | 810.00 | 2023-03-25 | 87 | 6 | 3 | Actual |
1886 | 380.00 | 2021-09-22 | 87 | 6 | 6 | Budget |
23999 | 302.00 | 2023-06-22 | 87 | 4 | 6 | Actual |
6640 | 380.00 | 2022-01-22 | 87 | 2 | 8 | Budget |
32518 | 1418.00 | 2024-02-22 | 87 | 1 | 3 | Actual |
20342 | 96.51 | 2023-02-22 | 87 | 2 | 11 | Actual |
28967 | 670.98 | 2023-10-23 | 87 | 6 | 12 | Actual |
31755 | 554.00 | 2024-01-22 | 87 | 3 | 6 | Actual |
16128 | 682.91 | 2022-10-23 | 87 | 2 | 8 | Actual |
33435 | 96.51 | 2024-02-22 | 87 | 2 | 12 | Actual |
16363 | 192.25 | 2022-10-23 | 87 | 6 | 11 | Actual |
14116 | 1228.38 | 2022-08-22 | 87 | 1 | 8 | Actual |
10929 | 750.00 | 2022-05-23 | 87 | 1 | 7 | Budget |
31486 | 338.00 | 2024-01-22 | 87 | 7 | 3 | Actual |
22287 | 546.55 | 2023-04-22 | 87 | 6 | 8 | Actual |
23432 | 48.63 | 2023-05-23 | 87 | 5 | 11 | Actual |
39280 | 474.94 | 2024-07-23 | 87 | 1 | 13 | Actual |
9732 | 380.00 | 2022-04-22 | 87 | 6 | 6 | Budget |
26749 | 790.74 | 2023-08-22 | 87 | 2 | 13 | Actual |
27197 | 520.00 | 2023-09-22 | 87 | 3 | 6 | Actual |
28646 | 955.64 | 2023-10-23 | 87 | 6 | 8 | Actual |
9733 | 410.00 | 2022-04-22 | 87 | 6 | 6 | Actual |
4019 | 380.00 | 2021-11-22 | 87 | 4 | 6 | Budget |
10324 | 850.00 | 2022-05-23 | 87 | 1 | 4 | Budget |
4778 | 550.00 | 2021-12-23 | 87 | 6 | 4 | Budget |
9485 | 527.00 | 2022-04-22 | 87 | 1 | 6 | Actual |
37688 | 1910.21 | 2024-06-22 | 87 | 1 | 8 | Actual |
17511 | 58.21 | 2022-11-22 | 87 | 6 | 12 | Actual |
16749 | 743.00 | 2022-11-22 | 87 | 1 | 5 | Actual |
15596 | 270.00 | 2022-10-23 | 87 | 7 | 3 | Actual |
34465 | 149.70 | 2024-03-24 | 87 | 5 | 11 | Actual |
8226 | 650.00 | 2022-03-25 | 87 | 1 | 5 | Budget |
37128 | 1013.00 | 2024-06-22 | 87 | 6 | 3 | Actual |
2026 | 630.00 | 2021-09-22 | 87 | 6 | 7 | Actual |
26571 | 225.23 | 2023-08-22 | 87 | 6 | 11 | Actual |
35099 | 451.00 | 2024-04-22 | 87 | 1 | 6 | Actual |
26212 | 1350.00 | 2023-08-22 | 87 | 1 | 7 | Actual |
19544 | 48.63 | 2023-01-22 | 87 | 6 | 12 | Actual |
6702 | 546.55 | 2022-01-22 | 87 | 6 | 8 | Actual |
37808 | 598.64 | 2024-06-22 | 87 | 1 | 11 | Actual |
34677 | 632.84 | 2024-03-24 | 87 | 1 | 13 | Actual |
429 | 550.00 | 2021-08-22 | 87 | 6 | 5 | Budget |
655 | 380.00 | 2021-08-22 | 87 | 4 | 6 | Budget |
31429 | 945.00 | 2024-01-22 | 87 | 6 | 3 | Actual |
33113 | 1910.21 | 2024-02-22 | 87 | 1 | 8 | Actual |
20369 | 96.51 | 2023-02-22 | 87 | 3 | 11 | Actual |
12304 | 546.55 | 2022-06-22 | 87 | 6 | 8 | Actual |
33141 | 955.64 | 2024-02-22 | 87 | 2 | 8 | Actual |
37399 | 485.00 | 2024-06-22 | 87 | 1 | 6 | Actual |
12711 | 810.00 | 2022-07-23 | 87 | 1 | 5 | Actual |
11822 | 585.00 | 2022-06-22 | 87 | 3 | 6 | Actual |
1778 | 410.00 | 2021-09-22 | 87 | 4 | 6 | Actual |
36356 | 277.00 | 2024-05-23 | 87 | 5 | 6 | Actual |
11177 | 380.00 | 2022-05-23 | 87 | 6 | 8 | Budget |
31807 | 277.00 | 2024-01-22 | 87 | 5 | 6 | Actual |
31158 | 575.24 | 2023-12-23 | 87 | 1 | 12 | Actual |
21042 | 227.00 | 2023-03-25 | 87 | 5 | 6 | Actual |
2673 | 550.00 | 2021-10-23 | 87 | 6 | 5 | Budget |
9811 | 850.00 | 2022-04-22 | 87 | 1 | 7 | Budget |
13849 | 113.00 | 2022-08-22 | 87 | 2 | 6 | Actual |
760 | 380.00 | 2021-08-22 | 87 | 6 | 6 | Budget |
35296 | 1440.00 | 2024-04-22 | 87 | 1 | 7 | Actual |
35945 | 1418.00 | 2024-05-23 | 87 | 1 | 3 | Actual |
2674 | 720.00 | 2021-10-23 | 87 | 6 | 5 | Actual |
761 | 410.00 | 2021-08-22 | 87 | 6 | 6 | Actual |
1031 | 380.00 | 2021-08-22 | 87 | 2 | 8 | Budget |
5515 | 682.91 | 2021-12-23 | 87 | 2 | 8 | Actual |
34704 | 632.84 | 2024-03-24 | 87 | 2 | 13 | Actual |
22226 | 1228.38 | 2023-04-22 | 87 | 1 | 8 | Actual |
6170 | 234.00 | 2022-01-22 | 87 | 2 | 6 | Actual |
27899 | 948.64 | 2023-09-22 | 87 | 2 | 13 | Actual |
23918 | 416.00 | 2023-06-22 | 87 | 1 | 6 | Actual |
10648 | 176.00 | 2022-05-23 | 87 | 2 | 6 | Actual |
24762 | 878.00 | 2023-07-23 | 87 | 1 | 4 | Actual |
28321 | 139.00 | 2023-10-23 | 87 | 2 | 6 | Actual |
11725 | 480.00 | 2022-06-22 | 87 | 1 | 6 | Budget |
18104 | 720.00 | 2022-12-23 | 87 | 6 | 7 | Actual |
23945 | 76.00 | 2023-06-22 | 87 | 2 | 6 | Actual |
8086 | 1080.00 | 2022-03-25 | 87 | 1 | 4 | Actual |
30481 | 1134.00 | 2023-12-23 | 87 | 1 | 5 | Actual |
11772 | 200.00 | 2022-06-22 | 87 | 2 | 6 | Budget |
21284 | 682.91 | 2023-03-25 | 87 | 6 | 8 | Actual |
4065 | 234.00 | 2021-11-22 | 87 | 5 | 6 | Actual |
11443 | 850.00 | 2022-06-22 | 87 | 1 | 4 | Budget |
19341 | 96.51 | 2023-01-22 | 87 | 3 | 11 | Actual |
27084 | 891.00 | 2023-09-22 | 87 | 6 | 5 | Actual |
4716 | 1080.00 | 2021-12-23 | 87 | 1 | 4 | Actual |
32109 | 598.64 | 2024-01-22 | 87 | 1 | 11 | Actual |
3470 | 280.00 | 2021-11-22 | 87 | 6 | 3 | Budget |
701 | 234.00 | 2021-08-22 | 87 | 5 | 6 | Actual |
31607 | 1215.00 | 2024-01-22 | 87 | 1 | 5 | Actual |
10601 | 468.00 | 2022-05-23 | 87 | 1 | 6 | Actual |
3082 | 750.00 | 2021-10-23 | 87 | 1 | 7 | Budget |
29940 | 375.23 | 2023-11-22 | 87 | 4 | 11 | Actual |
1494 | 750.00 | 2021-09-22 | 87 | 1 | 5 | Budget |
32251 | 448.64 | 2024-01-22 | 87 | 6 | 11 | Actual |
9022 | 495.00 | 2022-04-22 | 87 | 1 | 3 | Actual |
33469 | 766.73 | 2024-02-22 | 87 | 6 | 12 | Actual |
37185 | 338.00 | 2024-06-22 | 87 | 7 | 3 | Actual |
11394 | 100.00 | 2022-06-22 | 87 | 7 | 3 | Budget |
26368 | 955.64 | 2023-08-22 | 87 | 6 | 8 | Actual |
9347 | 720.00 | 2022-04-22 | 87 | 1 | 5 | Actual |
20962 | 113.00 | 2023-03-25 | 87 | 2 | 6 | Actual |
36919 | 575.24 | 2024-05-23 | 87 | 6 | 12 | Actual |
3874 | 527.00 | 2021-11-22 | 87 | 1 | 6 | Actual |
19228 | 682.91 | 2023-01-22 | 87 | 6 | 8 | Actual |
2537 | 540.00 | 2021-10-23 | 87 | 6 | 4 | Actual |
11317 | 360.00 | 2022-06-22 | 87 | 6 | 3 | Actual |
15717 | 608.00 | 2022-10-23 | 87 | 1 | 5 | Actual |
29738 | 1773.84 | 2023-11-22 | 87 | 1 | 8 | Actual |
30629 | 520.00 | 2023-12-23 | 87 | 3 | 6 | Actual |
33975 | 139.00 | 2024-03-24 | 87 | 2 | 6 | Actual |
35239 | 416.00 | 2024-04-22 | 87 | 6 | 6 | Actual |
13044 | 200.00 | 2022-07-23 | 87 | 5 | 6 | Budget |
29645 | 1530.00 | 2023-11-22 | 87 | 1 | 7 | Actual |
6451 | 900.00 | 2022-01-22 | 87 | 1 | 7 | Actual |
27932 | 948.64 | 2023-09-22 | 87 | 6 | 13 | Actual |
10697 | 550.00 | 2022-05-23 | 87 | 3 | 6 | Budget |
Generated 2024-09-21 05:26:30.163 UTC