[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 762 > < TAKE 1000
341 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22400 | 192.25 | 2023-04-21 | 87 | 3 | 11 | Actual |
28612 | 955.64 | 2023-10-22 | 87 | 2 | 8 | Actual |
30179 | 632.84 | 2023-11-21 | 87 | 2 | 13 | Actual |
9582 | 585.00 | 2022-04-21 | 87 | 3 | 6 | Actual |
5328 | 750.00 | 2021-12-22 | 87 | 1 | 7 | Budget |
13929 | 227.00 | 2022-08-21 | 87 | 5 | 6 | Actual |
19986 | 265.00 | 2023-02-21 | 87 | 4 | 6 | Actual |
35239 | 416.00 | 2024-04-21 | 87 | 6 | 6 | Actual |
38128 | 474.94 | 2024-06-21 | 87 | 1 | 13 | Actual |
22994 | 227.00 | 2023-05-22 | 87 | 4 | 6 | Actual |
28786 | 375.23 | 2023-10-22 | 87 | 4 | 11 | Actual |
20750 | 819.00 | 2023-03-24 | 87 | 1 | 4 | Actual |
8558 | 200.00 | 2022-03-24 | 87 | 5 | 6 | Budget |
28321 | 139.00 | 2023-10-22 | 87 | 2 | 6 | Actual |
7494 | 380.00 | 2022-02-21 | 87 | 6 | 6 | Budget |
3471 | 360.00 | 2021-11-21 | 87 | 6 | 3 | Actual |
12901 | 176.00 | 2022-07-22 | 87 | 2 | 6 | Actual |
7821 | 410.18 | 2022-02-21 | 87 | 6 | 8 | Actual |
22940 | 76.00 | 2023-05-22 | 87 | 2 | 6 | Actual |
11773 | 234.00 | 2022-06-21 | 87 | 2 | 6 | Actual |
36659 | 747.58 | 2024-05-22 | 87 | 1 | 11 | Actual |
6592 | 750.00 | 2022-01-21 | 87 | 1 | 8 | Budget |
20423 | 96.51 | 2023-02-21 | 87 | 5 | 11 | Actual |
19720 | 878.00 | 2023-02-21 | 87 | 1 | 4 | Actual |
10851 | 410.00 | 2022-05-22 | 87 | 6 | 6 | Actual |
38036 | 96.51 | 2024-06-21 | 87 | 2 | 12 | Actual |
8943 | 280.00 | 2022-03-24 | 87 | 6 | 8 | Budget |
36389 | 382.00 | 2024-05-22 | 87 | 6 | 6 | Actual |
16248 | 48.63 | 2022-10-22 | 87 | 2 | 11 | Actual |
37185 | 338.00 | 2024-06-21 | 87 | 7 | 3 | Actual |
32109 | 598.64 | 2024-01-21 | 87 | 1 | 11 | Actual |
21936 | 340.00 | 2023-04-21 | 87 | 1 | 6 | Actual |
429 | 550.00 | 2021-08-21 | 87 | 6 | 5 | Budget |
23020 | 227.00 | 2023-05-22 | 87 | 5 | 6 | Actual |
34055 | 277.00 | 2024-03-23 | 87 | 5 | 6 | Actual |
11395 | 90.00 | 2022-06-21 | 87 | 7 | 3 | Actual |
12053 | 720.00 | 2022-06-21 | 87 | 1 | 7 | Actual |
6841 | 360.00 | 2022-02-21 | 87 | 6 | 3 | Actual |
18664 | 180.00 | 2023-01-21 | 87 | 7 | 3 | Actual |
4669 | 200.00 | 2021-12-22 | 87 | 7 | 3 | Budget |
8695 | 720.00 | 2022-03-24 | 87 | 1 | 7 | Actual |
33435 | 96.51 | 2024-02-21 | 87 | 2 | 12 | Actual |
3408 | 540.00 | 2021-11-21 | 87 | 1 | 3 | Actual |
34677 | 632.84 | 2024-03-23 | 87 | 1 | 13 | Actual |
9083 | 360.00 | 2022-04-21 | 87 | 6 | 3 | Actual |
38243 | 1485.00 | 2024-07-22 | 87 | 1 | 3 | Actual |
6171 | 200.00 | 2022-01-21 | 87 | 2 | 6 | Budget |
11583 | 650.00 | 2022-06-21 | 87 | 1 | 5 | Budget |
26483 | 186.93 | 2023-08-21 | 87 | 3 | 11 | Actual |
3796 | 720.00 | 2021-11-21 | 87 | 6 | 5 | Actual |
14056 | 810.00 | 2022-08-21 | 87 | 6 | 7 | Actual |
31337 | 632.84 | 2023-12-22 | 87 | 6 | 13 | Actual |
5903 | 550.00 | 2022-01-21 | 87 | 6 | 4 | Budget |
29555 | 243.00 | 2023-11-21 | 87 | 5 | 6 | Actual |
20369 | 96.51 | 2023-02-21 | 87 | 3 | 11 | Actual |
28732 | 225.23 | 2023-10-22 | 87 | 2 | 11 | Actual |
32964 | 451.00 | 2024-02-21 | 87 | 6 | 6 | Actual |
3922 | 234.00 | 2021-11-21 | 87 | 2 | 6 | Actual |
10745 | 380.00 | 2022-05-22 | 87 | 4 | 6 | Budget |
27084 | 891.00 | 2023-09-21 | 87 | 6 | 5 | Actual |
11257 | 585.00 | 2022-06-21 | 87 | 1 | 3 | Actual |
8885 | 380.00 | 2022-03-24 | 87 | 2 | 8 | Budget |
8463 | 585.00 | 2022-03-24 | 87 | 3 | 6 | Actual |
34237 | 1773.84 | 2024-03-23 | 87 | 1 | 8 | Actual |
22728 | 761.00 | 2023-05-22 | 87 | 1 | 4 | Actual |
5794 | 180.00 | 2022-01-21 | 87 | 7 | 3 | Actual |
2849 | 585.00 | 2021-10-22 | 87 | 3 | 6 | Actual |
4265 | 550.00 | 2021-11-21 | 87 | 6 | 7 | Budget |
28491 | 1530.00 | 2023-10-22 | 87 | 1 | 7 | Actual |
12522 | 100.00 | 2022-07-22 | 87 | 7 | 3 | Budget |
4451 | 380.00 | 2021-11-21 | 87 | 6 | 8 | Budget |
23647 | 810.00 | 2023-06-21 | 87 | 6 | 3 | Actual |
2430 | 135.00 | 2021-10-22 | 87 | 7 | 3 | Actual |
25028 | 227.00 | 2023-07-22 | 87 | 4 | 6 | Actual |
9268 | 720.00 | 2022-04-21 | 87 | 6 | 4 | Actual |
16923 | 265.00 | 2022-11-21 | 87 | 4 | 6 | Actual |
9951 | 1228.38 | 2022-04-21 | 87 | 1 | 8 | Actual |
21963 | 113.00 | 2023-04-21 | 87 | 2 | 6 | Actual |
7389 | 380.00 | 2022-02-21 | 87 | 4 | 6 | Budget |
30152 | 317.05 | 2023-11-21 | 87 | 1 | 13 | Actual |
32017 | 955.64 | 2024-01-21 | 87 | 2 | 8 | Actual |
27580 | 225.23 | 2023-09-21 | 87 | 2 | 11 | Actual |
3330 | 546.55 | 2021-10-22 | 87 | 6 | 8 | Actual |
35855 | 632.84 | 2024-04-21 | 87 | 2 | 13 | Actual |
31100 | 524.17 | 2023-12-22 | 87 | 6 | 11 | Actual |
13667 | 585.00 | 2022-08-21 | 87 | 6 | 4 | Actual |
37750 | 1092.01 | 2024-06-21 | 87 | 6 | 8 | Actual |
21222 | 1501.11 | 2023-03-24 | 87 | 1 | 8 | Actual |
18904 | 151.00 | 2023-01-21 | 87 | 2 | 6 | Actual |
13373 | 280.00 | 2022-07-22 | 87 | 2 | 8 | Budget |
19314 | 48.63 | 2023-01-21 | 87 | 2 | 11 | Actual |
12195 | 1092.01 | 2022-06-21 | 87 | 1 | 8 | Actual |
11646 | 720.00 | 2022-06-21 | 87 | 6 | 5 | Actual |
10060 | 682.91 | 2022-04-21 | 87 | 6 | 8 | Actual |
9208 | 950.00 | 2022-04-21 | 87 | 1 | 4 | Budget |
8884 | 546.55 | 2022-03-24 | 87 | 2 | 8 | Actual |
24526 | 39.06 | 2023-06-21 | 87 | 1 | 12 | Actual |
2537 | 540.00 | 2021-10-22 | 87 | 6 | 4 | Actual |
18104 | 720.00 | 2022-12-22 | 87 | 6 | 7 | Actual |
4531 | 480.00 | 2021-12-22 | 87 | 1 | 3 | Budget |
6170 | 234.00 | 2022-01-21 | 87 | 2 | 6 | Actual |
32610 | 405.00 | 2024-02-21 | 87 | 7 | 3 | Actual |
3222 | 1092.01 | 2021-10-22 | 87 | 1 | 8 | Actual |
11069 | 750.00 | 2022-05-22 | 87 | 1 | 8 | Budget |
2943 | 234.00 | 2021-10-22 | 87 | 5 | 6 | Actual |
17453 | 19.91 | 2022-11-21 | 87 | 1 | 12 | Actual |
38839 | 1773.84 | 2024-07-22 | 87 | 1 | 8 | Actual |
7166 | 550.00 | 2022-02-21 | 87 | 6 | 5 | Budget |
18932 | 378.00 | 2023-01-21 | 87 | 3 | 6 | Actual |
33856 | 1134.00 | 2024-03-23 | 87 | 1 | 5 | Actual |
25002 | 416.00 | 2023-07-22 | 87 | 3 | 6 | Actual |
17132 | 1364.74 | 2022-11-21 | 87 | 1 | 8 | Actual |
16842 | 416.00 | 2022-11-21 | 87 | 1 | 6 | Actual |
14320 | 144.38 | 2022-08-21 | 87 | 4 | 11 | Actual |
14238 | 288.00 | 2022-08-21 | 87 | 1 | 11 | Actual |
11915 | 176.00 | 2022-06-21 | 87 | 5 | 6 | Actual |
5654 | 495.00 | 2022-01-21 | 87 | 1 | 3 | Actual |
25918 | 851.00 | 2023-08-21 | 87 | 1 | 5 | Actual |
38604 | 554.00 | 2024-07-22 | 87 | 3 | 6 | Actual |
10648 | 176.00 | 2022-05-22 | 87 | 2 | 6 | Actual |
22168 | 900.00 | 2023-04-21 | 87 | 6 | 7 | Actual |
39307 | 790.74 | 2024-07-22 | 87 | 2 | 13 | Actual |
36330 | 382.00 | 2024-05-22 | 87 | 4 | 6 | Actual |
17361 | 48.63 | 2022-11-21 | 87 | 5 | 11 | Actual |
9628 | 380.00 | 2022-04-21 | 87 | 4 | 6 | Budget |
11772 | 200.00 | 2022-06-21 | 87 | 2 | 6 | Budget |
2292 | 495.00 | 2021-10-22 | 87 | 1 | 3 | Actual |
2431 | 100.00 | 2021-10-22 | 87 | 7 | 3 | Budget |
35979 | 878.00 | 2024-05-22 | 87 | 6 | 3 | Actual |
1493 | 810.00 | 2021-09-21 | 87 | 1 | 5 | Actual |
15624 | 761.00 | 2022-10-22 | 87 | 1 | 4 | Actual |
29177 | 945.00 | 2023-11-21 | 87 | 6 | 3 | Actual |
34885 | 405.00 | 2024-04-21 | 87 | 7 | 3 | Actual |
35331 | 1170.00 | 2024-04-21 | 87 | 6 | 7 | Actual |
7292 | 234.00 | 2022-02-21 | 87 | 2 | 6 | Actual |
1031 | 380.00 | 2021-08-21 | 87 | 2 | 8 | Budget |
6593 | 1228.38 | 2022-01-21 | 87 | 1 | 8 | Actual |
15917 | 227.00 | 2022-10-22 | 87 | 5 | 6 | Actual |
6919 | 100.00 | 2022-02-21 | 87 | 7 | 3 | Budget |
2353 | 315.00 | 2021-10-22 | 87 | 6 | 3 | Actual |
2615 | 720.00 | 2021-10-22 | 87 | 1 | 5 | Actual |
29913 | 448.64 | 2023-11-21 | 87 | 3 | 11 | Actual |
23918 | 416.00 | 2023-06-21 | 87 | 1 | 6 | Actual |
10464 | 720.00 | 2022-05-22 | 87 | 1 | 5 | Actual |
20630 | 1350.00 | 2023-03-24 | 87 | 1 | 3 | Actual |
19847 | 540.00 | 2023-02-21 | 87 | 6 | 5 | Actual |
19194 | 819.28 | 2023-01-21 | 87 | 2 | 8 | Actual |
4717 | 1000.00 | 2021-12-22 | 87 | 1 | 4 | Budget |
17873 | 416.00 | 2022-12-22 | 87 | 1 | 6 | Actual |
11916 | 200.00 | 2022-06-21 | 87 | 5 | 6 | Budget |
2479 | 850.00 | 2021-10-22 | 87 | 1 | 4 | Budget |
23999 | 302.00 | 2023-06-21 | 87 | 4 | 6 | Actual |
12445 | 315.00 | 2022-07-22 | 87 | 6 | 3 | Actual |
19368 | 144.38 | 2023-01-21 | 87 | 4 | 11 | Actual |
16869 | 113.00 | 2022-11-21 | 87 | 2 | 6 | Actual |
26335 | 955.64 | 2023-08-21 | 87 | 2 | 8 | Actual |
33349 | 524.17 | 2024-02-21 | 87 | 6 | 11 | Actual |
37596 | 1440.00 | 2024-06-21 | 87 | 1 | 7 | Actual |
10792 | 200.00 | 2022-05-22 | 87 | 5 | 6 | Budget |
12571 | 850.00 | 2022-07-22 | 87 | 1 | 4 | Budget |
2153 | 380.00 | 2021-09-21 | 87 | 2 | 8 | Budget |
35737 | 192.25 | 2024-04-21 | 87 | 2 | 12 | Actual |
13044 | 200.00 | 2022-07-22 | 87 | 5 | 6 | Budget |
5142 | 380.00 | 2021-12-22 | 87 | 4 | 6 | Budget |
18223 | 819.28 | 2022-12-22 | 87 | 6 | 8 | Actual |
1731 | 527.00 | 2021-09-21 | 87 | 3 | 6 | Actual |
510 | 468.00 | 2021-08-21 | 87 | 1 | 6 | Actual |
34619 | 766.73 | 2024-03-23 | 87 | 6 | 12 | Actual |
13962 | 340.00 | 2022-08-21 | 87 | 6 | 6 | Actual |
17511 | 58.21 | 2022-11-21 | 87 | 6 | 12 | Actual |
17954 | 227.00 | 2022-12-22 | 87 | 4 | 6 | Actual |
17980 | 151.00 | 2022-12-22 | 87 | 5 | 6 | Actual |
26664 | 58.21 | 2023-08-21 | 87 | 6 | 12 | Actual |
5047 | 200.00 | 2021-12-22 | 87 | 2 | 6 | Budget |
6640 | 380.00 | 2022-01-21 | 87 | 2 | 8 | Budget |
31012 | 149.70 | 2023-12-22 | 87 | 2 | 11 | Actual |
32401 | 474.94 | 2024-01-21 | 87 | 1 | 13 | Actual |
14911 | 227.00 | 2022-09-21 | 87 | 4 | 6 | Actual |
24974 | 76.00 | 2023-07-22 | 87 | 2 | 6 | Actual |
24642 | 1350.00 | 2023-07-22 | 87 | 1 | 3 | Actual |
26040 | 83.00 | 2023-08-21 | 87 | 2 | 6 | Actual |
2104 | 1092.01 | 2021-09-21 | 87 | 1 | 8 | Actual |
20457 | 192.25 | 2023-02-21 | 87 | 6 | 11 | Actual |
28584 | 2046.57 | 2023-10-22 | 87 | 1 | 8 | Actual |
13433 | 380.00 | 2022-07-22 | 87 | 6 | 8 | Budget |
19166 | 1501.11 | 2023-01-21 | 87 | 1 | 8 | Actual |
6373 | 351.00 | 2022-01-21 | 87 | 6 | 6 | Actual |
28109 | 1710.00 | 2023-10-22 | 87 | 1 | 4 | Actual |
27374 | 1170.00 | 2023-09-21 | 87 | 6 | 7 | Actual |
2896 | 351.00 | 2021-10-22 | 87 | 4 | 6 | Actual |
11316 | 280.00 | 2022-06-21 | 87 | 6 | 3 | Budget |
13104 | 410.00 | 2022-07-22 | 87 | 6 | 6 | Actual |
31394 | 1485.00 | 2024-01-21 | 87 | 1 | 3 | Actual |
30926 | 1092.01 | 2023-12-22 | 87 | 6 | 8 | Actual |
13762 | 540.00 | 2022-08-21 | 87 | 6 | 5 | Actual |
2026 | 630.00 | 2021-09-21 | 87 | 6 | 7 | Actual |
37688 | 1910.21 | 2024-06-21 | 87 | 1 | 8 | Actual |
39014 | 299.70 | 2024-07-22 | 87 | 3 | 11 | Actual |
17688 | 761.00 | 2022-12-22 | 87 | 1 | 4 | Actual |
22968 | 454.00 | 2023-05-22 | 87 | 3 | 6 | Actual |
12054 | 750.00 | 2022-06-21 | 87 | 1 | 7 | Budget |
22076 | 340.00 | 2023-04-21 | 87 | 6 | 6 | Actual |
24553 | 10.33 | 2023-06-21 | 87 | 2 | 12 | Actual |
32673 | 1080.00 | 2024-02-21 | 87 | 6 | 4 | Actual |
16421 | 39.06 | 2022-10-22 | 87 | 1 | 12 | Actual |
36741 | 299.70 | 2024-05-22 | 87 | 4 | 11 | Actual |
33678 | 945.00 | 2024-03-23 | 87 | 6 | 3 | Actual |
5717 | 280.00 | 2022-01-21 | 87 | 6 | 3 | Budget |
15027 | 1080.00 | 2022-09-21 | 87 | 1 | 7 | Actual |
33527 | 474.94 | 2024-02-21 | 87 | 1 | 13 | Actual |
3597 | 1000.00 | 2021-11-21 | 87 | 1 | 4 | Budget |
29448 | 451.00 | 2023-11-21 | 87 | 1 | 6 | Actual |
6781 | 585.00 | 2022-02-21 | 87 | 1 | 3 | Actual |
28847 | 448.64 | 2023-10-22 | 87 | 6 | 11 | Actual |
1779 | 380.00 | 2021-09-21 | 87 | 4 | 6 | Budget |
22700 | 360.00 | 2023-05-22 | 87 | 7 | 3 | Actual |
27814 | 766.73 | 2023-09-21 | 87 | 6 | 12 | Actual |
1090 | 546.55 | 2021-08-21 | 87 | 6 | 8 | Actual |
32461 | 632.84 | 2024-01-21 | 87 | 6 | 13 | Actual |
24025 | 227.00 | 2023-06-21 | 87 | 5 | 6 | Actual |
37213 | 1620.00 | 2024-06-21 | 87 | 1 | 4 | Actual |
4778 | 550.00 | 2021-12-22 | 87 | 6 | 4 | Budget |
20045 | 302.00 | 2023-02-21 | 87 | 6 | 6 | Actual |
289 | 630.00 | 2021-08-21 | 87 | 6 | 4 | Actual |
34003 | 589.00 | 2024-03-23 | 87 | 3 | 6 | Actual |
17780 | 608.00 | 2022-12-22 | 87 | 1 | 5 | Actual |
31781 | 312.00 | 2024-01-21 | 87 | 4 | 6 | Actual |
17900 | 113.00 | 2022-12-22 | 87 | 2 | 6 | Actual |
10059 | 280.00 | 2022-04-21 | 87 | 6 | 8 | Budget |
5843 | 1080.00 | 2022-01-21 | 87 | 1 | 4 | Actual |
5143 | 293.00 | 2021-12-22 | 87 | 4 | 6 | Actual |
14116 | 1228.38 | 2022-08-21 | 87 | 1 | 8 | Actual |
20314 | 335.87 | 2023-02-21 | 87 | 1 | 11 | Actual |
6372 | 380.00 | 2022-01-21 | 87 | 6 | 6 | Budget |
22763 | 527.00 | 2023-05-22 | 87 | 6 | 4 | Actual |
36919 | 575.24 | 2024-05-22 | 87 | 6 | 12 | Actual |
28081 | 338.00 | 2023-10-22 | 87 | 7 | 3 | Actual |
17252 | 240.13 | 2022-11-21 | 87 | 1 | 11 | Actual |
3971 | 468.00 | 2021-11-21 | 87 | 3 | 6 | Actual |
11975 | 380.00 | 2022-06-21 | 87 | 6 | 6 | Budget |
31989 | 1910.21 | 2024-01-21 | 87 | 1 | 8 | Actual |
8758 | 550.00 | 2022-03-24 | 87 | 6 | 7 | Budget |
29085 | 632.84 | 2023-10-22 | 87 | 6 | 13 | Actual |
3549 | 200.00 | 2021-11-21 | 87 | 7 | 3 | Budget |
4018 | 351.00 | 2021-11-21 | 87 | 4 | 6 | Actual |
17039 | 1080.00 | 2022-11-21 | 87 | 1 | 7 | Actual |
14411 | 29.48 | 2022-08-21 | 87 | 1 | 12 | Actual |
24057 | 302.00 | 2023-06-21 | 87 | 6 | 6 | Actual |
8757 | 630.00 | 2022-03-24 | 87 | 6 | 7 | Actual |
2214 | 546.55 | 2021-09-21 | 87 | 6 | 8 | Actual |
20396 | 192.25 | 2023-02-21 | 87 | 4 | 11 | Actual |
20515 | 29.48 | 2023-02-21 | 87 | 1 | 12 | Actual |
5576 | 546.55 | 2021-12-22 | 87 | 6 | 8 | Actual |
20962 | 113.00 | 2023-03-24 | 87 | 2 | 6 | Actual |
33798 | 1080.00 | 2024-03-23 | 87 | 6 | 4 | Actual |
14144 | 546.55 | 2022-08-21 | 87 | 2 | 8 | Actual |
29355 | 1053.00 | 2023-11-21 | 87 | 1 | 5 | Actual |
21576 | 48.63 | 2023-03-24 | 87 | 6 | 12 | Actual |
37426 | 174.00 | 2024-06-21 | 87 | 2 | 6 | Actual |
20195 | 1364.74 | 2023-02-21 | 87 | 1 | 8 | Actual |
7900 | 495.00 | 2022-03-24 | 87 | 1 | 3 | Actual |
15752 | 608.00 | 2022-10-22 | 87 | 6 | 5 | Actual |
16749 | 743.00 | 2022-11-21 | 87 | 1 | 5 | Actual |
19286 | 335.87 | 2023-01-21 | 87 | 1 | 11 | Actual |
12773 | 550.00 | 2022-07-22 | 87 | 6 | 5 | Budget |
4344 | 955.64 | 2021-11-21 | 87 | 1 | 8 | Actual |
4126 | 380.00 | 2021-11-21 | 87 | 6 | 6 | Budget |
33469 | 766.73 | 2024-02-21 | 87 | 6 | 12 | Actual |
9023 | 480.00 | 2022-04-21 | 87 | 1 | 3 | Budget |
38398 | 990.00 | 2024-07-22 | 87 | 6 | 4 | Actual |
19016 | 340.00 | 2023-01-21 | 87 | 6 | 6 | Actual |
22373 | 144.38 | 2023-04-21 | 87 | 2 | 11 | Actual |
25439 | 144.38 | 2023-07-22 | 87 | 4 | 11 | Actual |
12383 | 495.00 | 2022-07-22 | 87 | 1 | 3 | Actual |
29475 | 139.00 | 2023-11-21 | 87 | 2 | 6 | Actual |
31066 | 375.23 | 2023-12-22 | 87 | 4 | 11 | Actual |
15539 | 900.00 | 2022-10-22 | 87 | 6 | 3 | Actual |
288 | 550.00 | 2021-08-21 | 87 | 6 | 4 | Budget |
26749 | 790.74 | 2023-08-21 | 87 | 2 | 13 | Actual |
6219 | 480.00 | 2022-01-21 | 87 | 3 | 6 | Budget |
23053 | 340.00 | 2023-05-22 | 87 | 6 | 6 | Actual |
14772 | 540.00 | 2022-09-21 | 87 | 6 | 5 | Actual |
8557 | 293.00 | 2022-03-24 | 87 | 5 | 6 | Actual |
21072 | 340.00 | 2023-03-24 | 87 | 6 | 6 | Actual |
27607 | 448.64 | 2023-09-21 | 87 | 3 | 11 | Actual |
33175 | 1092.01 | 2024-02-21 | 87 | 6 | 8 | Actual |
19395 | 96.51 | 2023-01-21 | 87 | 5 | 11 | Actual |
22254 | 682.91 | 2023-04-21 | 87 | 2 | 8 | Actual |
29052 | 948.64 | 2023-10-22 | 87 | 2 | 13 | Actual |
17280 | 96.51 | 2022-11-21 | 87 | 2 | 11 | Actual |
38781 | 990.00 | 2024-07-22 | 87 | 6 | 7 | Actual |
10698 | 527.00 | 2022-05-22 | 87 | 3 | 6 | Actual |
39222 | 766.73 | 2024-07-22 | 87 | 6 | 12 | Actual |
26456 | 149.70 | 2023-08-21 | 87 | 2 | 11 | Actual |
37454 | 554.00 | 2024-06-21 | 87 | 3 | 6 | Actual |
24734 | 180.00 | 2023-07-22 | 87 | 7 | 3 | Actual |
34265 | 1092.01 | 2024-03-23 | 87 | 2 | 8 | Actual |
37341 | 1053.00 | 2024-06-21 | 87 | 6 | 5 | Actual |
22855 | 608.00 | 2023-05-22 | 87 | 6 | 5 | Actual |
2105 | 650.00 | 2021-09-21 | 87 | 1 | 8 | Budget |
38363 | 1710.00 | 2024-07-22 | 87 | 1 | 4 | Actual |
36249 | 520.00 | 2024-05-22 | 87 | 1 | 6 | Actual |
15717 | 608.00 | 2022-10-22 | 87 | 1 | 5 | Actual |
24468 | 288.00 | 2023-06-21 | 87 | 6 | 11 | Actual |
12711 | 810.00 | 2022-07-22 | 87 | 1 | 5 | Actual |
11724 | 468.00 | 2022-06-21 | 87 | 1 | 6 | Actual |
1555 | 550.00 | 2021-09-21 | 87 | 6 | 5 | Budget |
34913 | 1620.00 | 2024-04-21 | 87 | 1 | 4 | Actual |
37836 | 149.70 | 2024-06-21 | 87 | 2 | 11 | Actual |
25701 | 1350.00 | 2023-08-21 | 87 | 1 | 3 | Actual |
17660 | 180.00 | 2022-12-22 | 87 | 7 | 3 | Actual |
20342 | 96.51 | 2023-02-21 | 87 | 2 | 11 | Actual |
31897 | 1530.00 | 2024-01-21 | 87 | 1 | 7 | Actual |
28526 | 990.00 | 2023-10-22 | 87 | 6 | 7 | Actual |
1170 | 495.00 | 2021-09-21 | 87 | 1 | 3 | Actual |
23973 | 416.00 | 2023-06-21 | 87 | 3 | 6 | Actual |
20843 | 675.00 | 2023-03-24 | 87 | 1 | 5 | Actual |
4998 | 480.00 | 2021-12-22 | 87 | 1 | 6 | Budget |
32137 | 299.70 | 2024-01-21 | 87 | 2 | 11 | Actual |
16302 | 192.25 | 2022-10-22 | 87 | 4 | 11 | Actual |
35618 | 76.29 | 2024-04-21 | 87 | 5 | 11 | Actual |
34704 | 632.84 | 2024-03-23 | 87 | 2 | 13 | Actual |
25385 | 48.63 | 2023-07-22 | 87 | 2 | 11 | Actual |
18784 | 608.00 | 2023-01-21 | 87 | 1 | 5 | Actual |
36567 | 819.28 | 2024-05-22 | 87 | 2 | 8 | Actual |
1732 | 480.00 | 2021-09-21 | 87 | 3 | 6 | Budget |
16691 | 527.00 | 2022-11-21 | 87 | 6 | 4 | Actual |
33586 | 948.64 | 2024-02-21 | 87 | 6 | 13 | Actual |
38901 | 1092.01 | 2024-07-22 | 87 | 6 | 8 | Actual |
11869 | 351.00 | 2022-06-21 | 87 | 4 | 6 | Actual |
7901 | 480.00 | 2022-03-24 | 87 | 1 | 3 | Budget |
26839 | 1350.00 | 2023-09-21 | 87 | 1 | 3 | Actual |
30481 | 1134.00 | 2023-12-22 | 87 | 1 | 5 | Actual |
30681 | 243.00 | 2023-12-22 | 87 | 5 | 6 | Actual |
12194 | 750.00 | 2022-06-21 | 87 | 1 | 8 | Budget |
31700 | 485.00 | 2024-01-21 | 87 | 1 | 6 | Actual |
8617 | 380.00 | 2022-03-24 | 87 | 6 | 6 | Budget |
8366 | 527.00 | 2022-03-24 | 87 | 1 | 6 | Actual |
25144 | 1080.00 | 2023-07-22 | 87 | 1 | 7 | Actual |
11868 | 380.00 | 2022-06-21 | 87 | 4 | 6 | Budget |
30601 | 208.00 | 2023-12-22 | 87 | 2 | 6 | Actual |
Generated 2024-09-21 02:55:45.730 UTC