[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 767 > < TAKE 448 >
336 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21576 | 48.63 | 2023-03-24 | 87 | 6 | 12 | Actual |
5842 | 1000.00 | 2022-01-21 | 87 | 1 | 4 | Budget |
3271 | 380.00 | 2021-10-22 | 87 | 2 | 8 | Budget |
13325 | 750.00 | 2022-07-22 | 87 | 1 | 8 | Budget |
3548 | 135.00 | 2021-11-21 | 87 | 7 | 3 | Actual |
5142 | 380.00 | 2021-12-22 | 87 | 4 | 6 | Budget |
28905 | 575.24 | 2023-10-22 | 87 | 1 | 12 | Actual |
37036 | 632.84 | 2024-05-22 | 87 | 6 | 13 | Actual |
22400 | 192.25 | 2023-04-21 | 87 | 3 | 11 | Actual |
32931 | 208.00 | 2024-02-21 | 87 | 5 | 6 | Actual |
6641 | 546.55 | 2022-01-21 | 87 | 2 | 8 | Actual |
37004 | 632.84 | 2024-05-22 | 87 | 2 | 13 | Actual |
29645 | 1530.00 | 2023-11-21 | 87 | 1 | 7 | Actual |
26307 | 1910.21 | 2023-08-21 | 87 | 1 | 8 | Actual |
31727 | 139.00 | 2024-01-21 | 87 | 2 | 6 | Actual |
32137 | 299.70 | 2024-01-21 | 87 | 2 | 11 | Actual |
38630 | 312.00 | 2024-07-22 | 87 | 4 | 6 | Actual |
17980 | 151.00 | 2022-12-22 | 87 | 5 | 6 | Actual |
11869 | 351.00 | 2022-06-21 | 87 | 4 | 6 | Actual |
20962 | 113.00 | 2023-03-24 | 87 | 2 | 6 | Actual |
10698 | 527.00 | 2022-05-22 | 87 | 3 | 6 | Actual |
23378 | 192.25 | 2023-05-22 | 87 | 3 | 11 | Actual |
39222 | 766.73 | 2024-07-22 | 87 | 6 | 12 | Actual |
34438 | 375.23 | 2024-03-23 | 87 | 4 | 11 | Actual |
38070 | 766.73 | 2024-06-21 | 87 | 6 | 12 | Actual |
27494 | 819.28 | 2023-09-21 | 87 | 6 | 8 | Actual |
1415 | 540.00 | 2021-09-21 | 87 | 6 | 4 | Actual |
1682 | 176.00 | 2021-09-21 | 87 | 2 | 6 | Actual |
29680 | 1080.00 | 2023-11-21 | 87 | 6 | 7 | Actual |
30601 | 208.00 | 2023-12-22 | 87 | 2 | 6 | Actual |
33975 | 139.00 | 2024-03-23 | 87 | 2 | 6 | Actual |
30152 | 317.05 | 2023-11-21 | 87 | 1 | 13 | Actual |
24974 | 76.00 | 2023-07-22 | 87 | 2 | 6 | Actual |
25144 | 1080.00 | 2023-07-22 | 87 | 1 | 7 | Actual |
34087 | 382.00 | 2024-03-23 | 87 | 6 | 6 | Actual |
12053 | 720.00 | 2022-06-21 | 87 | 1 | 7 | Actual |
5388 | 540.00 | 2021-12-22 | 87 | 6 | 7 | Actual |
18012 | 378.00 | 2022-12-22 | 87 | 6 | 6 | Actual |
31337 | 632.84 | 2023-12-22 | 87 | 6 | 13 | Actual |
17480 | 19.91 | 2022-11-21 | 87 | 2 | 12 | Actual |
36659 | 747.58 | 2024-05-22 | 87 | 1 | 11 | Actual |
8943 | 280.00 | 2022-03-24 | 87 | 6 | 8 | Budget |
31642 | 1053.00 | 2024-01-21 | 87 | 6 | 5 | Actual |
12633 | 650.00 | 2022-07-22 | 87 | 6 | 4 | Budget |
18904 | 151.00 | 2023-01-21 | 87 | 2 | 6 | Actual |
370 | 750.00 | 2021-08-21 | 87 | 1 | 5 | Budget |
26428 | 375.23 | 2023-08-21 | 87 | 1 | 11 | Actual |
29448 | 451.00 | 2023-11-21 | 87 | 1 | 6 | Actual |
28201 | 1053.00 | 2023-10-22 | 87 | 1 | 5 | Actual |
14293 | 192.25 | 2022-08-21 | 87 | 3 | 11 | Actual |
11974 | 410.00 | 2022-06-21 | 87 | 6 | 6 | Actual |
27695 | 448.64 | 2023-09-21 | 87 | 6 | 11 | Actual |
30864 | 2046.57 | 2023-12-22 | 87 | 1 | 8 | Actual |
15810 | 378.00 | 2022-10-22 | 87 | 1 | 6 | Actual |
38036 | 96.51 | 2024-06-21 | 87 | 2 | 12 | Actual |
32461 | 632.84 | 2024-01-21 | 87 | 6 | 13 | Actual |
2800 | 117.00 | 2021-10-22 | 87 | 2 | 6 | Actual |
21991 | 416.00 | 2023-04-21 | 87 | 3 | 6 | Actual |
32851 | 139.00 | 2024-02-21 | 87 | 2 | 6 | Actual |
16363 | 192.25 | 2022-10-22 | 87 | 6 | 11 | Actual |
5095 | 527.00 | 2021-12-22 | 87 | 3 | 6 | Actual |
15659 | 527.00 | 2022-10-22 | 87 | 6 | 4 | Actual |
15295 | 144.38 | 2022-09-21 | 87 | 3 | 11 | Actual |
7573 | 850.00 | 2022-02-21 | 87 | 1 | 7 | Budget |
23405 | 192.25 | 2023-05-22 | 87 | 4 | 11 | Actual |
22373 | 144.38 | 2023-04-21 | 87 | 2 | 11 | Actual |
35591 | 375.23 | 2024-04-21 | 87 | 4 | 11 | Actual |
34677 | 632.84 | 2024-03-23 | 87 | 1 | 13 | Actual |
27814 | 766.73 | 2023-09-21 | 87 | 6 | 12 | Actual |
1825 | 176.00 | 2021-09-21 | 87 | 5 | 6 | Actual |
20630 | 1350.00 | 2023-03-24 | 87 | 1 | 3 | Actual |
24206 | 1228.38 | 2023-06-21 | 87 | 1 | 8 | Actual |
180 | 135.00 | 2021-08-21 | 87 | 7 | 3 | Actual |
25028 | 227.00 | 2023-07-22 | 87 | 4 | 6 | Actual |
6841 | 360.00 | 2022-02-21 | 87 | 6 | 3 | Actual |
32673 | 1080.00 | 2024-02-21 | 87 | 6 | 4 | Actual |
10851 | 410.00 | 2022-05-22 | 87 | 6 | 6 | Actual |
5046 | 176.00 | 2021-12-22 | 87 | 2 | 6 | Actual |
28401 | 277.00 | 2023-10-22 | 87 | 5 | 6 | Actual |
29262 | 1620.00 | 2023-11-21 | 87 | 1 | 4 | Actual |
36249 | 520.00 | 2024-05-22 | 87 | 1 | 6 | Actual |
1635 | 480.00 | 2021-09-21 | 87 | 1 | 6 | Budget |
23767 | 585.00 | 2023-06-21 | 87 | 6 | 4 | Actual |
19692 | 360.00 | 2023-02-21 | 87 | 7 | 3 | Actual |
41 | 480.00 | 2021-08-21 | 87 | 1 | 3 | Budget |
8511 | 351.00 | 2022-03-24 | 87 | 4 | 6 | Actual |
32731 | 1134.00 | 2024-02-21 | 87 | 1 | 5 | Actual |
37596 | 1440.00 | 2024-06-21 | 87 | 1 | 7 | Actual |
10198 | 315.00 | 2022-05-22 | 87 | 6 | 3 | Actual |
38398 | 990.00 | 2024-07-22 | 87 | 6 | 4 | Actual |
37306 | 1215.00 | 2024-06-21 | 87 | 1 | 5 | Actual |
28704 | 673.11 | 2023-10-22 | 87 | 1 | 11 | Actual |
14772 | 540.00 | 2022-09-21 | 87 | 6 | 5 | Actual |
11256 | 480.00 | 2022-06-21 | 87 | 1 | 3 | Budget |
702 | 200.00 | 2021-08-21 | 87 | 5 | 6 | Budget |
18515 | 58.21 | 2022-12-22 | 87 | 6 | 12 | Actual |
35737 | 192.25 | 2024-04-21 | 87 | 2 | 12 | Actual |
24947 | 340.00 | 2023-07-22 | 87 | 1 | 6 | Actual |
15865 | 416.00 | 2022-10-22 | 87 | 3 | 6 | Actual |
14021 | 900.00 | 2022-08-21 | 87 | 1 | 7 | Actual |
37750 | 1092.01 | 2024-06-21 | 87 | 6 | 8 | Actual |
21451 | 48.63 | 2023-03-24 | 87 | 5 | 11 | Actual |
35296 | 1440.00 | 2024-04-21 | 87 | 1 | 7 | Actual |
33798 | 1080.00 | 2024-03-23 | 87 | 6 | 4 | Actual |
17160 | 546.55 | 2022-11-21 | 87 | 2 | 8 | Actual |
3222 | 1092.01 | 2021-10-22 | 87 | 1 | 8 | Actual |
15148 | 546.55 | 2022-09-21 | 87 | 2 | 8 | Actual |
9405 | 550.00 | 2022-04-21 | 87 | 6 | 5 | Budget |
33435 | 96.51 | 2024-02-21 | 87 | 2 | 12 | Actual |
12382 | 480.00 | 2022-07-22 | 87 | 1 | 3 | Budget |
16302 | 192.25 | 2022-10-22 | 87 | 4 | 11 | Actual |
19544 | 48.63 | 2023-01-21 | 87 | 6 | 12 | Actual |
18664 | 180.00 | 2023-01-21 | 87 | 7 | 3 | Actual |
8087 | 950.00 | 2022-03-24 | 87 | 1 | 4 | Budget |
8415 | 234.00 | 2022-03-24 | 87 | 2 | 6 | Actual |
10850 | 380.00 | 2022-05-22 | 87 | 6 | 6 | Budget |
5843 | 1080.00 | 2022-01-21 | 87 | 1 | 4 | Actual |
17568 | 1440.00 | 2022-12-22 | 87 | 1 | 3 | Actual |
13929 | 227.00 | 2022-08-21 | 87 | 5 | 6 | Actual |
26335 | 955.64 | 2023-08-21 | 87 | 2 | 8 | Actual |
5387 | 550.00 | 2021-12-22 | 87 | 6 | 7 | Budget |
36276 | 139.00 | 2024-05-22 | 87 | 2 | 6 | Actual |
35417 | 955.64 | 2024-04-21 | 87 | 2 | 8 | Actual |
15837 | 76.00 | 2022-10-22 | 87 | 2 | 6 | Actual |
39102 | 524.17 | 2024-07-22 | 87 | 6 | 11 | Actual |
35041 | 891.00 | 2024-04-21 | 87 | 6 | 5 | Actual |
28236 | 1053.00 | 2023-10-22 | 87 | 6 | 5 | Actual |
20542 | 19.91 | 2023-02-21 | 87 | 2 | 12 | Actual |
13433 | 380.00 | 2022-07-22 | 87 | 6 | 8 | Budget |
12711 | 810.00 | 2022-07-22 | 87 | 1 | 5 | Actual |
21042 | 227.00 | 2023-03-24 | 87 | 5 | 6 | Actual |
16923 | 265.00 | 2022-11-21 | 87 | 4 | 6 | Actual |
21284 | 682.91 | 2023-03-24 | 87 | 6 | 8 | Actual |
27282 | 416.00 | 2023-09-21 | 87 | 6 | 6 | Actual |
34619 | 766.73 | 2024-03-23 | 87 | 6 | 12 | Actual |
37506 | 277.00 | 2024-06-21 | 87 | 5 | 6 | Actual |
28349 | 554.00 | 2023-10-22 | 87 | 3 | 6 | Actual |
18336 | 144.38 | 2022-12-22 | 87 | 3 | 11 | Actual |
4266 | 630.00 | 2021-11-21 | 87 | 6 | 7 | Actual |
7435 | 200.00 | 2022-02-21 | 87 | 5 | 6 | Budget |
28024 | 945.00 | 2023-10-22 | 87 | 6 | 3 | Actual |
181 | 100.00 | 2021-08-21 | 87 | 7 | 3 | Budget |
9023 | 480.00 | 2022-04-21 | 87 | 1 | 3 | Budget |
10989 | 650.00 | 2022-05-22 | 87 | 6 | 7 | Budget |
31807 | 277.00 | 2024-01-21 | 87 | 5 | 6 | Actual |
36191 | 891.00 | 2024-05-22 | 87 | 6 | 5 | Actual |
10990 | 720.00 | 2022-05-22 | 87 | 6 | 7 | Actual |
28584 | 2046.57 | 2023-10-22 | 87 | 1 | 8 | Actual |
13044 | 200.00 | 2022-07-22 | 87 | 5 | 6 | Budget |
12853 | 468.00 | 2022-07-22 | 87 | 1 | 6 | Actual |
15062 | 900.00 | 2022-09-21 | 87 | 6 | 7 | Actual |
5982 | 720.00 | 2022-01-21 | 87 | 1 | 5 | Actual |
14617 | 180.00 | 2022-09-21 | 87 | 7 | 3 | Actual |
13546 | 990.00 | 2022-08-21 | 87 | 6 | 3 | Actual |
3922 | 234.00 | 2021-11-21 | 87 | 2 | 6 | Actual |
30360 | 338.00 | 2023-12-22 | 87 | 7 | 3 | Actual |
12901 | 176.00 | 2022-07-22 | 87 | 2 | 6 | Actual |
19905 | 340.00 | 2023-02-21 | 87 | 1 | 6 | Actual |
10697 | 550.00 | 2022-05-22 | 87 | 3 | 6 | Budget |
34411 | 448.64 | 2024-03-23 | 87 | 3 | 11 | Actual |
28143 | 1080.00 | 2023-10-22 | 87 | 6 | 4 | Actual |
38987 | 299.70 | 2024-07-22 | 87 | 2 | 11 | Actual |
38155 | 632.84 | 2024-06-21 | 87 | 2 | 13 | Actual |
12773 | 550.00 | 2022-07-22 | 87 | 6 | 5 | Budget |
15917 | 227.00 | 2022-10-22 | 87 | 5 | 6 | Actual |
1887 | 351.00 | 2021-09-21 | 87 | 6 | 6 | Actual |
26839 | 1350.00 | 2023-09-21 | 87 | 1 | 3 | Actual |
20877 | 675.00 | 2023-03-24 | 87 | 6 | 5 | Actual |
5654 | 495.00 | 2022-01-21 | 87 | 1 | 3 | Actual |
30984 | 673.11 | 2023-12-22 | 87 | 1 | 11 | Actual |
16421 | 39.06 | 2022-10-22 | 87 | 1 | 12 | Actual |
7494 | 380.00 | 2022-02-21 | 87 | 6 | 6 | Budget |
17928 | 454.00 | 2022-12-22 | 87 | 3 | 6 | Actual |
17334 | 192.25 | 2022-11-21 | 87 | 4 | 11 | Actual |
23732 | 878.00 | 2023-06-21 | 87 | 1 | 4 | Actual |
35709 | 479.49 | 2024-04-21 | 87 | 1 | 12 | Actual |
10464 | 720.00 | 2022-05-22 | 87 | 1 | 5 | Actual |
983 | 650.00 | 2021-08-21 | 87 | 1 | 8 | Budget |
14560 | 990.00 | 2022-09-21 | 87 | 6 | 3 | Actual |
1778 | 410.00 | 2021-09-21 | 87 | 4 | 6 | Actual |
16479 | 39.06 | 2022-10-22 | 87 | 6 | 12 | Actual |
12304 | 546.55 | 2022-06-21 | 87 | 6 | 8 | Actual |
17780 | 608.00 | 2022-12-22 | 87 | 1 | 5 | Actual |
7105 | 650.00 | 2022-02-21 | 87 | 1 | 5 | Budget |
5655 | 480.00 | 2022-01-21 | 87 | 1 | 3 | Budget |
14238 | 288.00 | 2022-08-21 | 87 | 1 | 11 | Actual |
1307 | 100.00 | 2021-09-21 | 87 | 7 | 3 | Budget |
27932 | 948.64 | 2023-09-21 | 87 | 6 | 13 | Actual |
25054 | 151.00 | 2023-07-22 | 87 | 5 | 6 | Actual |
34144 | 1530.00 | 2024-03-23 | 87 | 1 | 7 | Actual |
12383 | 495.00 | 2022-07-22 | 87 | 1 | 3 | Actual |
30423 | 1170.00 | 2023-12-22 | 87 | 6 | 4 | Actual |
27989 | 1485.00 | 2023-10-22 | 87 | 1 | 3 | Actual |
19395 | 96.51 | 2023-01-21 | 87 | 5 | 11 | Actual |
39014 | 299.70 | 2024-07-22 | 87 | 3 | 11 | Actual |
32343 | 575.24 | 2024-01-21 | 87 | 6 | 12 | Actual |
10059 | 280.00 | 2022-04-21 | 87 | 6 | 8 | Budget |
7760 | 410.18 | 2022-02-21 | 87 | 2 | 8 | Actual |
9532 | 200.00 | 2022-04-21 | 87 | 2 | 6 | Budget |
16571 | 900.00 | 2022-11-21 | 87 | 6 | 3 | Actual |
27661 | 149.70 | 2023-09-21 | 87 | 5 | 11 | Actual |
7634 | 550.00 | 2022-02-21 | 87 | 6 | 7 | Budget |
10744 | 410.00 | 2022-05-22 | 87 | 4 | 6 | Actual |
37630 | 1080.00 | 2024-06-21 | 87 | 6 | 7 | Actual |
3549 | 200.00 | 2021-11-21 | 87 | 7 | 3 | Budget |
32879 | 554.00 | 2024-02-21 | 87 | 3 | 6 | Actual |
4779 | 720.00 | 2021-12-22 | 87 | 6 | 4 | Actual |
19314 | 48.63 | 2023-01-21 | 87 | 2 | 11 | Actual |
30094 | 670.98 | 2023-11-21 | 87 | 6 | 12 | Actual |
33763 | 1620.00 | 2024-03-23 | 87 | 1 | 4 | Actual |
36601 | 955.64 | 2024-05-22 | 87 | 6 | 8 | Actual |
8696 | 850.00 | 2022-03-24 | 87 | 1 | 7 | Budget |
6220 | 585.00 | 2022-01-21 | 87 | 3 | 6 | Actual |
33021 | 1530.00 | 2024-02-21 | 87 | 1 | 7 | Actual |
38186 | 948.64 | 2024-06-21 | 87 | 6 | 13 | Actual |
9161 | 90.00 | 2022-04-21 | 87 | 7 | 3 | Actual |
23918 | 416.00 | 2023-06-21 | 87 | 1 | 6 | Actual |
38128 | 474.94 | 2024-06-21 | 87 | 1 | 13 | Actual |
11725 | 480.00 | 2022-06-21 | 87 | 1 | 6 | Budget |
32191 | 375.23 | 2024-01-21 | 87 | 4 | 11 | Actual |
36064 | 1710.00 | 2024-05-22 | 87 | 1 | 4 | Actual |
4126 | 380.00 | 2021-11-21 | 87 | 6 | 6 | Budget |
2897 | 380.00 | 2021-10-22 | 87 | 4 | 6 | Budget |
27142 | 451.00 | 2023-09-21 | 87 | 1 | 6 | Actual |
25265 | 682.91 | 2023-07-22 | 87 | 2 | 8 | Actual |
20223 | 819.28 | 2023-02-21 | 87 | 2 | 8 | Actual |
35099 | 451.00 | 2024-04-21 | 87 | 1 | 6 | Actual |
6919 | 100.00 | 2022-02-21 | 87 | 7 | 3 | Budget |
6966 | 950.00 | 2022-02-21 | 87 | 1 | 4 | Budget |
18784 | 608.00 | 2023-01-21 | 87 | 1 | 5 | Actual |
34055 | 277.00 | 2024-03-23 | 87 | 5 | 6 | Actual |
3270 | 410.18 | 2021-10-22 | 87 | 2 | 8 | Actual |
28526 | 990.00 | 2023-10-22 | 87 | 6 | 7 | Actual |
9348 | 650.00 | 2022-04-21 | 87 | 1 | 5 | Budget |
11646 | 720.00 | 2022-06-21 | 87 | 6 | 5 | Actual |
37480 | 347.00 | 2024-06-21 | 87 | 4 | 6 | Actual |
34179 | 990.00 | 2024-03-23 | 87 | 6 | 7 | Actual |
30303 | 945.00 | 2023-12-22 | 87 | 6 | 3 | Actual |
18162 | 1228.38 | 2022-12-22 | 87 | 1 | 8 | Actual |
16128 | 682.91 | 2022-10-22 | 87 | 2 | 8 | Actual |
14885 | 416.00 | 2022-09-21 | 87 | 3 | 6 | Actual |
27607 | 448.64 | 2023-09-21 | 87 | 3 | 11 | Actual |
22643 | 900.00 | 2023-05-22 | 87 | 6 | 3 | Actual |
32610 | 405.00 | 2024-02-21 | 87 | 7 | 3 | Actual |
9871 | 540.00 | 2022-04-21 | 87 | 6 | 7 | Actual |
20457 | 192.25 | 2023-02-21 | 87 | 6 | 11 | Actual |
37917 | 76.29 | 2024-06-21 | 87 | 5 | 11 | Actual |
34384 | 149.70 | 2024-03-23 | 87 | 2 | 11 | Actual |
20722 | 180.00 | 2023-03-24 | 87 | 7 | 3 | Actual |
30388 | 1710.00 | 2023-12-22 | 87 | 1 | 4 | Actual |
30629 | 520.00 | 2023-12-22 | 87 | 3 | 6 | Actual |
27223 | 382.00 | 2023-09-21 | 87 | 4 | 6 | Actual |
4205 | 720.00 | 2021-11-21 | 87 | 1 | 7 | Actual |
4858 | 650.00 | 2021-12-22 | 87 | 1 | 5 | Budget |
30211 | 632.84 | 2023-11-21 | 87 | 6 | 13 | Actual |
1170 | 495.00 | 2021-09-21 | 87 | 1 | 3 | Actual |
25002 | 416.00 | 2023-07-22 | 87 | 3 | 6 | Actual |
3658 | 550.00 | 2021-11-21 | 87 | 6 | 4 | Budget |
10463 | 650.00 | 2022-05-22 | 87 | 1 | 5 | Budget |
7574 | 900.00 | 2022-02-21 | 87 | 1 | 7 | Actual |
2214 | 546.55 | 2021-09-21 | 87 | 6 | 8 | Actual |
25584 | 19.91 | 2023-07-22 | 87 | 2 | 12 | Actual |
24553 | 10.33 | 2023-06-21 | 87 | 2 | 12 | Actual |
19368 | 144.38 | 2023-01-21 | 87 | 4 | 11 | Actual |
32017 | 955.64 | 2024-01-21 | 87 | 2 | 8 | Actual |
2801 | 200.00 | 2021-10-22 | 87 | 2 | 6 | Budget |
7822 | 280.00 | 2022-02-21 | 87 | 6 | 8 | Budget |
21129 | 900.00 | 2023-03-24 | 87 | 1 | 7 | Actual |
4066 | 200.00 | 2021-11-21 | 87 | 5 | 6 | Budget |
4919 | 630.00 | 2021-12-22 | 87 | 6 | 5 | Actual |
7633 | 720.00 | 2022-02-21 | 87 | 6 | 7 | Actual |
25616 | 39.06 | 2023-07-22 | 87 | 6 | 12 | Actual |
19194 | 819.28 | 2023-01-21 | 87 | 2 | 8 | Actual |
20990 | 454.00 | 2023-03-24 | 87 | 3 | 6 | Actual |
4668 | 180.00 | 2021-12-22 | 87 | 7 | 3 | Actual |
11257 | 585.00 | 2022-06-21 | 87 | 1 | 3 | Actual |
37950 | 524.17 | 2024-06-21 | 87 | 6 | 11 | Actual |
9022 | 495.00 | 2022-04-21 | 87 | 1 | 3 | Actual |
14911 | 227.00 | 2022-09-21 | 87 | 4 | 6 | Actual |
31039 | 448.64 | 2023-12-22 | 87 | 3 | 11 | Actual |
23555 | 48.63 | 2023-05-22 | 87 | 6 | 12 | Actual |
33554 | 632.84 | 2024-02-21 | 87 | 2 | 13 | Actual |
33643 | 1418.00 | 2024-03-23 | 87 | 1 | 3 | Actual |
20102 | 990.00 | 2023-02-21 | 87 | 1 | 7 | Actual |
35206 | 208.00 | 2024-04-21 | 87 | 5 | 6 | Actual |
12303 | 380.00 | 2022-06-21 | 87 | 6 | 8 | Budget |
28759 | 375.23 | 2023-10-22 | 87 | 3 | 11 | Actual |
34265 | 1092.01 | 2024-03-23 | 87 | 2 | 8 | Actual |
19341 | 96.51 | 2023-01-21 | 87 | 3 | 11 | Actual |
15504 | 1440.00 | 2022-10-22 | 87 | 1 | 3 | Actual |
7761 | 380.00 | 2022-02-21 | 87 | 2 | 8 | Budget |
4590 | 280.00 | 2021-12-22 | 87 | 6 | 3 | Budget |
36567 | 819.28 | 2024-05-22 | 87 | 2 | 8 | Actual |
34885 | 405.00 | 2024-04-21 | 87 | 7 | 3 | Actual |
9083 | 360.00 | 2022-04-21 | 87 | 6 | 3 | Actual |
20423 | 96.51 | 2023-02-21 | 87 | 5 | 11 | Actual |
19428 | 288.00 | 2023-01-21 | 87 | 6 | 11 | Actual |
14937 | 189.00 | 2022-09-21 | 87 | 5 | 6 | Actual |
32251 | 448.64 | 2024-01-21 | 87 | 6 | 11 | Actual |
11116 | 546.55 | 2022-05-22 | 87 | 2 | 8 | Actual |
7292 | 234.00 | 2022-02-21 | 87 | 2 | 6 | Actual |
842 | 750.00 | 2021-08-21 | 87 | 1 | 7 | Budget |
19486 | 19.91 | 2023-01-21 | 87 | 1 | 12 | Actual |
23704 | 180.00 | 2023-06-21 | 87 | 7 | 3 | Actual |
37836 | 149.70 | 2024-06-21 | 87 | 2 | 11 | Actual |
4669 | 200.00 | 2021-12-22 | 87 | 7 | 3 | Budget |
10277 | 100.00 | 2022-05-22 | 87 | 7 | 3 | Budget |
22821 | 743.00 | 2023-05-22 | 87 | 1 | 5 | Actual |
1354 | 990.00 | 2021-09-21 | 87 | 1 | 4 | Actual |
35509 | 673.11 | 2024-04-21 | 87 | 1 | 11 | Actual |
27781 | 96.51 | 2023-09-21 | 87 | 2 | 12 | Actual |
30481 | 1134.00 | 2023-12-22 | 87 | 1 | 5 | Actual |
31305 | 632.84 | 2023-12-22 | 87 | 2 | 13 | Actual |
38243 | 1485.00 | 2024-07-22 | 87 | 1 | 3 | Actual |
5903 | 550.00 | 2022-01-21 | 87 | 6 | 4 | Budget |
9812 | 900.00 | 2022-04-21 | 87 | 1 | 7 | Actual |
14857 | 151.00 | 2022-09-21 | 87 | 2 | 6 | Actual |
33288 | 299.70 | 2024-02-21 | 87 | 3 | 11 | Actual |
510 | 468.00 | 2021-08-21 | 87 | 1 | 6 | Actual |
34499 | 598.64 | 2024-03-23 | 87 | 6 | 11 | Actual |
25858 | 761.00 | 2023-08-21 | 87 | 6 | 4 | Actual |
19754 | 468.00 | 2023-02-21 | 87 | 6 | 4 | Actual |
13849 | 113.00 | 2022-08-21 | 87 | 2 | 6 | Actual |
21844 | 743.00 | 2023-04-21 | 87 | 1 | 5 | Actual |
11069 | 750.00 | 2022-05-22 | 87 | 1 | 8 | Budget |
2616 | 750.00 | 2021-10-22 | 87 | 1 | 5 | Budget |
19635 | 990.00 | 2023-02-21 | 87 | 6 | 3 | Actual |
37688 | 1910.21 | 2024-06-21 | 87 | 1 | 8 | Actual |
6967 | 990.00 | 2022-02-21 | 87 | 1 | 4 | Actual |
14144 | 546.55 | 2022-08-21 | 87 | 2 | 8 | Actual |
22460 | 288.00 | 2023-04-21 | 87 | 6 | 11 | Actual |
7165 | 630.00 | 2022-02-21 | 87 | 6 | 5 | Actual |
38008 | 383.74 | 2024-06-21 | 87 | 1 | 12 | Actual |
17722 | 527.00 | 2022-12-22 | 87 | 6 | 4 | Actual |
17039 | 1080.00 | 2022-11-21 | 87 | 1 | 7 | Actual |
17252 | 240.13 | 2022-11-21 | 87 | 1 | 11 | Actual |
Generated 2024-09-21 00:15:36.570 UTC