[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 97 > < TAKE 448 >
448 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16007 | 1080.00 | 2022-10-23 | 87 | 1 | 7 | Actual |
12444 | 280.00 | 2022-07-23 | 87 | 6 | 3 | Budget |
6219 | 480.00 | 2022-01-22 | 87 | 3 | 6 | Budget |
3796 | 720.00 | 2021-11-22 | 87 | 6 | 5 | Actual |
13325 | 750.00 | 2022-07-23 | 87 | 1 | 8 | Budget |
19073 | 990.00 | 2023-01-22 | 87 | 1 | 7 | Actual |
39188 | 192.25 | 2024-07-23 | 87 | 2 | 12 | Actual |
33435 | 96.51 | 2024-02-22 | 87 | 2 | 12 | Actual |
26722 | 317.05 | 2023-08-22 | 87 | 1 | 13 | Actual |
5466 | 750.00 | 2021-12-23 | 87 | 1 | 8 | Budget |
14560 | 990.00 | 2022-09-22 | 87 | 6 | 3 | Actual |
15752 | 608.00 | 2022-10-23 | 87 | 6 | 5 | Actual |
25499 | 240.13 | 2023-07-23 | 87 | 6 | 11 | Actual |
17954 | 227.00 | 2022-12-23 | 87 | 4 | 6 | Actual |
23053 | 340.00 | 2023-05-23 | 87 | 6 | 6 | Actual |
32905 | 347.00 | 2024-02-22 | 87 | 4 | 6 | Actual |
37399 | 485.00 | 2024-06-22 | 87 | 1 | 6 | Actual |
32731 | 1134.00 | 2024-02-22 | 87 | 1 | 5 | Actual |
26120 | 167.00 | 2023-08-22 | 87 | 5 | 6 | Actual |
11316 | 280.00 | 2022-06-22 | 87 | 6 | 3 | Budget |
16248 | 48.63 | 2022-10-23 | 87 | 2 | 11 | Actual |
23555 | 48.63 | 2023-05-23 | 87 | 6 | 12 | Actual |
1731 | 527.00 | 2021-09-22 | 87 | 3 | 6 | Actual |
30806 | 1080.00 | 2023-12-23 | 87 | 6 | 7 | Actual |
31549 | 990.00 | 2024-01-22 | 87 | 6 | 4 | Actual |
13433 | 380.00 | 2022-07-23 | 87 | 6 | 8 | Budget |
37093 | 1485.00 | 2024-06-22 | 87 | 1 | 3 | Actual |
1635 | 480.00 | 2021-09-22 | 87 | 1 | 6 | Budget |
16869 | 113.00 | 2022-11-22 | 87 | 2 | 6 | Actual |
21222 | 1501.11 | 2023-03-25 | 87 | 1 | 8 | Actual |
15120 | 1501.11 | 2022-09-22 | 87 | 1 | 8 | Actual |
24353 | 96.51 | 2023-06-22 | 87 | 2 | 11 | Actual |
5795 | 200.00 | 2022-01-22 | 87 | 7 | 3 | Budget |
38604 | 554.00 | 2024-07-23 | 87 | 3 | 6 | Actual |
14178 | 682.91 | 2022-08-22 | 87 | 6 | 8 | Actual |
30984 | 673.11 | 2023-12-23 | 87 | 1 | 11 | Actual |
1170 | 495.00 | 2021-09-22 | 87 | 1 | 3 | Actual |
23378 | 192.25 | 2023-05-23 | 87 | 3 | 11 | Actual |
14911 | 227.00 | 2022-09-22 | 87 | 4 | 6 | Actual |
5716 | 315.00 | 2022-01-22 | 87 | 6 | 3 | Actual |
31100 | 524.17 | 2023-12-23 | 87 | 6 | 11 | Actual |
35770 | 766.73 | 2024-04-22 | 87 | 6 | 12 | Actual |
23203 | 1228.38 | 2023-05-23 | 87 | 1 | 8 | Actual |
29297 | 990.00 | 2023-11-22 | 87 | 6 | 4 | Actual |
6373 | 351.00 | 2022-01-22 | 87 | 6 | 6 | Actual |
26839 | 1350.00 | 2023-09-22 | 87 | 1 | 3 | Actual |
9998 | 682.91 | 2022-04-22 | 87 | 2 | 8 | Actual |
32309 | 479.49 | 2024-01-22 | 87 | 1 | 12 | Actual |
3659 | 630.00 | 2021-11-22 | 87 | 6 | 4 | Actual |
6044 | 630.00 | 2022-01-22 | 87 | 6 | 5 | Actual |
18162 | 1228.38 | 2022-12-23 | 87 | 1 | 8 | Actual |
34265 | 1092.01 | 2024-03-24 | 87 | 2 | 8 | Actual |
4345 | 750.00 | 2021-11-22 | 87 | 1 | 8 | Budget |
5047 | 200.00 | 2021-12-23 | 87 | 2 | 6 | Budget |
37480 | 347.00 | 2024-06-22 | 87 | 4 | 6 | Actual |
37004 | 632.84 | 2024-05-23 | 87 | 2 | 13 | Actual |
7901 | 480.00 | 2022-03-25 | 87 | 1 | 3 | Budget |
902 | 630.00 | 2021-08-22 | 87 | 6 | 7 | Actual |
36800 | 448.64 | 2024-05-23 | 87 | 6 | 11 | Actual |
25439 | 144.38 | 2023-07-23 | 87 | 4 | 11 | Actual |
31700 | 485.00 | 2024-01-22 | 87 | 1 | 6 | Actual |
23020 | 227.00 | 2023-05-23 | 87 | 5 | 6 | Actual |
14056 | 810.00 | 2022-08-22 | 87 | 6 | 7 | Actual |
23732 | 878.00 | 2023-06-22 | 87 | 1 | 4 | Actual |
12382 | 480.00 | 2022-07-23 | 87 | 1 | 3 | Budget |
22168 | 900.00 | 2023-04-22 | 87 | 6 | 7 | Actual |
6592 | 750.00 | 2022-01-22 | 87 | 1 | 8 | Budget |
19395 | 96.51 | 2023-01-22 | 87 | 5 | 11 | Actual |
11116 | 546.55 | 2022-05-23 | 87 | 2 | 8 | Actual |
6514 | 550.00 | 2022-01-22 | 87 | 6 | 7 | Budget |
12383 | 495.00 | 2022-07-23 | 87 | 1 | 3 | Actual |
702 | 200.00 | 2021-08-22 | 87 | 5 | 6 | Budget |
37917 | 76.29 | 2024-06-22 | 87 | 5 | 11 | Actual |
15504 | 1440.00 | 2022-10-23 | 87 | 1 | 3 | Actual |
38630 | 312.00 | 2024-07-23 | 87 | 4 | 6 | Actual |
39014 | 299.70 | 2024-07-23 | 87 | 3 | 11 | Actual |
25265 | 682.91 | 2023-07-23 | 87 | 2 | 8 | Actual |
23767 | 585.00 | 2023-06-22 | 87 | 6 | 4 | Actual |
38867 | 819.28 | 2024-07-23 | 87 | 2 | 8 | Actual |
16656 | 878.00 | 2022-11-22 | 87 | 1 | 4 | Actual |
10464 | 720.00 | 2022-05-23 | 87 | 1 | 5 | Actual |
17660 | 180.00 | 2022-12-23 | 87 | 7 | 3 | Actual |
23860 | 608.00 | 2023-06-22 | 87 | 6 | 5 | Actual |
9209 | 990.00 | 2022-04-22 | 87 | 1 | 4 | Actual |
2352 | 380.00 | 2021-10-23 | 87 | 6 | 3 | Budget |
701 | 234.00 | 2021-08-22 | 87 | 5 | 6 | Actual |
32251 | 448.64 | 2024-01-22 | 87 | 6 | 11 | Actual |
607 | 527.00 | 2021-08-22 | 87 | 3 | 6 | Actual |
289 | 630.00 | 2021-08-22 | 87 | 6 | 4 | Actual |
27580 | 225.23 | 2023-09-22 | 87 | 2 | 11 | Actual |
24380 | 144.38 | 2023-06-22 | 87 | 3 | 11 | Actual |
181 | 100.00 | 2021-08-22 | 87 | 7 | 3 | Budget |
559 | 200.00 | 2021-08-22 | 87 | 2 | 6 | Budget |
13962 | 340.00 | 2022-08-22 | 87 | 6 | 6 | Actual |
22968 | 454.00 | 2023-05-23 | 87 | 3 | 6 | Actual |
9348 | 650.00 | 2022-04-22 | 87 | 1 | 5 | Budget |
27197 | 520.00 | 2023-09-22 | 87 | 3 | 6 | Actual |
38959 | 673.11 | 2024-07-23 | 87 | 1 | 11 | Actual |
32137 | 299.70 | 2024-01-22 | 87 | 2 | 11 | Actual |
12996 | 410.00 | 2022-07-23 | 87 | 4 | 6 | Actual |
26749 | 790.74 | 2023-08-22 | 87 | 2 | 13 | Actual |
4265 | 550.00 | 2021-11-22 | 87 | 6 | 7 | Budget |
9951 | 1228.38 | 2022-04-22 | 87 | 1 | 8 | Actual |
15624 | 761.00 | 2022-10-23 | 87 | 1 | 4 | Actual |
25736 | 878.00 | 2023-08-22 | 87 | 6 | 3 | Actual |
761 | 410.00 | 2021-08-22 | 87 | 6 | 6 | Actual |
15322 | 192.25 | 2022-09-22 | 87 | 4 | 11 | Actual |
19513 | 19.91 | 2023-01-22 | 87 | 2 | 12 | Actual |
10325 | 990.00 | 2022-05-23 | 87 | 1 | 4 | Actual |
37506 | 277.00 | 2024-06-22 | 87 | 5 | 6 | Actual |
17480 | 19.91 | 2022-11-22 | 87 | 2 | 12 | Actual |
12853 | 468.00 | 2022-07-23 | 87 | 1 | 6 | Actual |
2213 | 380.00 | 2021-09-22 | 87 | 6 | 8 | Budget |
36156 | 1215.00 | 2024-05-23 | 87 | 1 | 5 | Actual |
33678 | 945.00 | 2024-03-24 | 87 | 6 | 3 | Actual |
21042 | 227.00 | 2023-03-25 | 87 | 5 | 6 | Actual |
37950 | 524.17 | 2024-06-22 | 87 | 6 | 11 | Actual |
3003 | 468.00 | 2021-10-23 | 87 | 6 | 6 | Actual |
15539 | 900.00 | 2022-10-23 | 87 | 6 | 3 | Actual |
8757 | 630.00 | 2022-03-25 | 87 | 6 | 7 | Actual |
3549 | 200.00 | 2021-11-22 | 87 | 7 | 3 | Budget |
31186 | 192.25 | 2023-12-23 | 87 | 2 | 12 | Actual |
1089 | 380.00 | 2021-08-22 | 87 | 6 | 8 | Budget |
8557 | 293.00 | 2022-03-25 | 87 | 5 | 6 | Actual |
8616 | 410.00 | 2022-03-25 | 87 | 6 | 6 | Actual |
9268 | 720.00 | 2022-04-22 | 87 | 6 | 4 | Actual |
16923 | 265.00 | 2022-11-22 | 87 | 4 | 6 | Actual |
3971 | 468.00 | 2021-11-22 | 87 | 3 | 6 | Actual |
36768 | 149.70 | 2024-05-23 | 87 | 5 | 11 | Actual |
30601 | 208.00 | 2023-12-23 | 87 | 2 | 6 | Actual |
36714 | 375.23 | 2024-05-23 | 87 | 3 | 11 | Actual |
17039 | 1080.00 | 2022-11-22 | 87 | 1 | 7 | Actual |
4393 | 380.00 | 2021-11-22 | 87 | 2 | 8 | Budget |
11256 | 480.00 | 2022-06-22 | 87 | 1 | 3 | Budget |
38491 | 1053.00 | 2024-07-23 | 87 | 6 | 5 | Actual |
19754 | 468.00 | 2023-02-22 | 87 | 6 | 4 | Actual |
37185 | 338.00 | 2024-06-22 | 87 | 7 | 3 | Actual |
20515 | 29.48 | 2023-02-22 | 87 | 1 | 12 | Actual |
32964 | 451.00 | 2024-02-22 | 87 | 6 | 6 | Actual |
1732 | 480.00 | 2021-09-22 | 87 | 3 | 6 | Budget |
5514 | 380.00 | 2021-12-23 | 87 | 2 | 8 | Budget |
2850 | 480.00 | 2021-10-23 | 87 | 3 | 6 | Budget |
33975 | 139.00 | 2024-03-24 | 87 | 2 | 6 | Actual |
1965 | 810.00 | 2021-09-22 | 87 | 1 | 7 | Actual |
25028 | 227.00 | 2023-07-23 | 87 | 4 | 6 | Actual |
5903 | 550.00 | 2022-01-22 | 87 | 6 | 4 | Budget |
23231 | 546.55 | 2023-05-23 | 87 | 2 | 8 | Actual |
3548 | 135.00 | 2021-11-22 | 87 | 7 | 3 | Actual |
288 | 550.00 | 2021-08-22 | 87 | 6 | 4 | Budget |
18515 | 58.21 | 2022-12-23 | 87 | 6 | 12 | Actual |
27249 | 208.00 | 2023-09-22 | 87 | 5 | 6 | Actual |
23465 | 288.00 | 2023-05-23 | 87 | 6 | 11 | Actual |
3738 | 650.00 | 2021-11-22 | 87 | 1 | 5 | Budget |
20102 | 990.00 | 2023-02-22 | 87 | 1 | 7 | Actual |
29052 | 948.64 | 2023-10-23 | 87 | 2 | 13 | Actual |
9160 | 100.00 | 2022-04-22 | 87 | 7 | 3 | Budget |
21424 | 192.25 | 2023-03-25 | 87 | 4 | 11 | Actual |
14293 | 192.25 | 2022-08-22 | 87 | 3 | 11 | Actual |
22043 | 151.00 | 2023-04-22 | 87 | 5 | 6 | Actual |
5576 | 546.55 | 2021-12-23 | 87 | 6 | 8 | Actual |
608 | 480.00 | 2021-08-22 | 87 | 3 | 6 | Budget |
29448 | 451.00 | 2023-11-22 | 87 | 1 | 6 | Actual |
12522 | 100.00 | 2022-07-23 | 87 | 7 | 3 | Budget |
22226 | 1228.38 | 2023-04-22 | 87 | 1 | 8 | Actual |
38335 | 270.00 | 2024-07-23 | 87 | 7 | 3 | Actual |
35180 | 312.00 | 2024-04-22 | 87 | 4 | 6 | Actual |
11504 | 650.00 | 2022-06-22 | 87 | 6 | 4 | Budget |
34029 | 347.00 | 2024-03-24 | 87 | 4 | 6 | Actual |
27989 | 1485.00 | 2023-10-23 | 87 | 1 | 3 | Actual |
11916 | 200.00 | 2022-06-22 | 87 | 5 | 6 | Budget |
38155 | 632.84 | 2024-06-22 | 87 | 2 | 13 | Actual |
16329 | 48.63 | 2022-10-23 | 87 | 5 | 11 | Actual |
17722 | 527.00 | 2022-12-23 | 87 | 6 | 4 | Actual |
32428 | 790.74 | 2024-01-22 | 87 | 2 | 13 | Actual |
4668 | 180.00 | 2021-12-23 | 87 | 7 | 3 | Actual |
1229 | 360.00 | 2021-09-22 | 87 | 6 | 3 | Actual |
24974 | 76.00 | 2023-07-23 | 87 | 2 | 6 | Actual |
23612 | 1440.00 | 2023-06-22 | 87 | 1 | 3 | Actual |
37341 | 1053.00 | 2024-06-22 | 87 | 6 | 5 | Actual |
4066 | 200.00 | 2021-11-22 | 87 | 5 | 6 | Budget |
25584 | 19.91 | 2023-07-23 | 87 | 2 | 12 | Actual |
15447 | 58.21 | 2022-09-22 | 87 | 6 | 12 | Actual |
3658 | 550.00 | 2021-11-22 | 87 | 6 | 4 | Budget |
2944 | 200.00 | 2021-10-23 | 87 | 5 | 6 | Budget |
15240 | 335.87 | 2022-09-22 | 87 | 1 | 11 | Actual |
36919 | 575.24 | 2024-05-23 | 87 | 6 | 12 | Actual |
15356 | 288.00 | 2022-09-22 | 87 | 6 | 11 | Actual |
28024 | 945.00 | 2023-10-23 | 87 | 6 | 3 | Actual |
36858 | 383.74 | 2024-05-23 | 87 | 1 | 12 | Actual |
30629 | 520.00 | 2023-12-23 | 87 | 3 | 6 | Actual |
35651 | 524.17 | 2024-04-22 | 87 | 6 | 11 | Actual |
18932 | 378.00 | 2023-01-22 | 87 | 3 | 6 | Actual |
35888 | 632.84 | 2024-04-22 | 87 | 6 | 13 | Actual |
29766 | 955.64 | 2023-11-22 | 87 | 2 | 8 | Actual |
1031 | 380.00 | 2021-08-22 | 87 | 2 | 8 | Budget |
33407 | 383.74 | 2024-02-22 | 87 | 1 | 12 | Actual |
6966 | 950.00 | 2022-02-22 | 87 | 1 | 4 | Budget |
14737 | 743.00 | 2022-09-22 | 87 | 1 | 5 | Actual |
23825 | 608.00 | 2023-06-22 | 87 | 1 | 5 | Actual |
17361 | 48.63 | 2022-11-22 | 87 | 5 | 11 | Actual |
36356 | 277.00 | 2024-05-23 | 87 | 5 | 6 | Actual |
3223 | 650.00 | 2021-10-23 | 87 | 1 | 8 | Budget |
10697 | 550.00 | 2022-05-23 | 87 | 3 | 6 | Budget |
11822 | 585.00 | 2022-06-22 | 87 | 3 | 6 | Actual |
6919 | 100.00 | 2022-02-22 | 87 | 7 | 3 | Budget |
33021 | 1530.00 | 2024-02-22 | 87 | 1 | 7 | Actual |
31807 | 277.00 | 2024-01-22 | 87 | 5 | 6 | Actual |
6641 | 546.55 | 2022-01-22 | 87 | 2 | 8 | Actual |
15414 | 29.48 | 2022-09-22 | 87 | 1 | 12 | Actual |
10990 | 720.00 | 2022-05-23 | 87 | 6 | 7 | Actual |
16421 | 39.06 | 2022-10-23 | 87 | 1 | 12 | Actual |
25953 | 729.00 | 2023-08-22 | 87 | 6 | 5 | Actual |
24267 | 819.28 | 2023-06-22 | 87 | 6 | 8 | Actual |
22763 | 527.00 | 2023-05-23 | 87 | 6 | 4 | Actual |
12115 | 630.00 | 2022-06-22 | 87 | 6 | 7 | Actual |
21576 | 48.63 | 2023-03-25 | 87 | 6 | 12 | Actual |
9871 | 540.00 | 2022-04-22 | 87 | 6 | 7 | Actual |
31642 | 1053.00 | 2024-01-22 | 87 | 6 | 5 | Actual |
19932 | 151.00 | 2023-02-22 | 87 | 2 | 6 | Actual |
20665 | 810.00 | 2023-03-25 | 87 | 6 | 3 | Actual |
760 | 380.00 | 2021-08-22 | 87 | 6 | 6 | Budget |
21963 | 113.00 | 2023-04-22 | 87 | 2 | 6 | Actual |
14021 | 900.00 | 2022-08-22 | 87 | 1 | 7 | Actual |
29738 | 1773.84 | 2023-11-22 | 87 | 1 | 8 | Actual |
13511 | 1350.00 | 2022-08-22 | 87 | 1 | 3 | Actual |
22700 | 360.00 | 2023-05-23 | 87 | 7 | 3 | Actual |
35591 | 375.23 | 2024-04-22 | 87 | 4 | 11 | Actual |
1556 | 540.00 | 2021-09-22 | 87 | 6 | 5 | Actual |
11915 | 176.00 | 2022-06-22 | 87 | 5 | 6 | Actual |
6313 | 234.00 | 2022-01-22 | 87 | 5 | 6 | Actual |
6967 | 990.00 | 2022-02-22 | 87 | 1 | 4 | Actual |
15810 | 378.00 | 2022-10-23 | 87 | 1 | 6 | Actual |
36446 | 1530.00 | 2024-05-23 | 87 | 1 | 7 | Actual |
7494 | 380.00 | 2022-02-22 | 87 | 6 | 6 | Budget |
18482 | 39.06 | 2022-12-23 | 87 | 1 | 12 | Actual |
19228 | 682.91 | 2023-01-22 | 87 | 6 | 8 | Actual |
27781 | 96.51 | 2023-09-22 | 87 | 2 | 12 | Actual |
28612 | 955.64 | 2023-10-23 | 87 | 2 | 8 | Actual |
9347 | 720.00 | 2022-04-22 | 87 | 1 | 5 | Actual |
1682 | 176.00 | 2021-09-22 | 87 | 2 | 6 | Actual |
30771 | 1350.00 | 2023-12-23 | 87 | 1 | 7 | Actual |
5467 | 1228.38 | 2021-12-23 | 87 | 1 | 8 | Actual |
4999 | 410.00 | 2021-12-23 | 87 | 1 | 6 | Actual |
7388 | 410.00 | 2022-02-22 | 87 | 4 | 6 | Actual |
28375 | 347.00 | 2023-10-23 | 87 | 4 | 6 | Actual |
38186 | 948.64 | 2024-06-22 | 87 | 6 | 13 | Actual |
1355 | 850.00 | 2021-09-22 | 87 | 1 | 4 | Budget |
28646 | 955.64 | 2023-10-23 | 87 | 6 | 8 | Actual |
13727 | 743.00 | 2022-08-22 | 87 | 1 | 5 | Actual |
34411 | 448.64 | 2024-03-24 | 87 | 3 | 11 | Actual |
23647 | 810.00 | 2023-06-22 | 87 | 6 | 3 | Actual |
982 | 1092.01 | 2021-08-22 | 87 | 1 | 8 | Actual |
16536 | 1350.00 | 2022-11-22 | 87 | 1 | 3 | Actual |
14238 | 288.00 | 2022-08-22 | 87 | 1 | 11 | Actual |
37688 | 1910.21 | 2024-06-22 | 87 | 1 | 8 | Actual |
12304 | 546.55 | 2022-06-22 | 87 | 6 | 8 | Actual |
10463 | 650.00 | 2022-05-23 | 87 | 1 | 5 | Budget |
34619 | 766.73 | 2024-03-24 | 87 | 6 | 12 | Actual |
11869 | 351.00 | 2022-06-22 | 87 | 4 | 6 | Actual |
6170 | 234.00 | 2022-01-22 | 87 | 2 | 6 | Actual |
23973 | 416.00 | 2023-06-22 | 87 | 3 | 6 | Actual |
11394 | 100.00 | 2022-06-22 | 87 | 7 | 3 | Budget |
34438 | 375.23 | 2024-03-24 | 87 | 4 | 11 | Actual |
26247 | 1080.00 | 2023-08-22 | 87 | 6 | 7 | Actual |
33856 | 1134.00 | 2024-03-24 | 87 | 1 | 5 | Actual |
36098 | 1170.00 | 2024-05-23 | 87 | 6 | 4 | Actual |
3875 | 480.00 | 2021-11-22 | 87 | 1 | 6 | Budget |
7435 | 200.00 | 2022-02-22 | 87 | 5 | 6 | Budget |
9532 | 200.00 | 2022-04-22 | 87 | 2 | 6 | Budget |
21250 | 682.91 | 2023-03-25 | 87 | 2 | 8 | Actual |
29262 | 1620.00 | 2023-11-22 | 87 | 1 | 4 | Actual |
31897 | 1530.00 | 2024-01-22 | 87 | 1 | 7 | Actual |
33554 | 632.84 | 2024-02-22 | 87 | 2 | 13 | Actual |
16982 | 340.00 | 2022-11-22 | 87 | 6 | 6 | Actual |
9676 | 176.00 | 2022-04-22 | 87 | 5 | 6 | Actual |
25466 | 96.51 | 2023-07-23 | 87 | 5 | 11 | Actual |
28321 | 139.00 | 2023-10-23 | 87 | 2 | 6 | Actual |
27607 | 448.64 | 2023-09-22 | 87 | 3 | 11 | Actual |
38839 | 1773.84 | 2024-07-23 | 87 | 1 | 8 | Actual |
842 | 750.00 | 2021-08-22 | 87 | 1 | 7 | Budget |
18424 | 192.25 | 2022-12-23 | 87 | 6 | 11 | Actual |
28933 | 96.51 | 2023-10-23 | 87 | 2 | 12 | Actual |
5143 | 293.00 | 2021-12-23 | 87 | 4 | 6 | Actual |
18363 | 144.38 | 2022-12-23 | 87 | 4 | 11 | Actual |
1886 | 380.00 | 2021-09-22 | 87 | 6 | 6 | Budget |
31039 | 448.64 | 2023-12-23 | 87 | 3 | 11 | Actual |
20750 | 819.00 | 2023-03-25 | 87 | 1 | 4 | Actual |
20045 | 302.00 | 2023-02-22 | 87 | 6 | 6 | Actual |
32017 | 955.64 | 2024-01-22 | 87 | 2 | 8 | Actual |
7712 | 955.64 | 2022-02-22 | 87 | 1 | 8 | Actual |
2025 | 550.00 | 2021-09-22 | 87 | 6 | 7 | Budget |
23523 | 39.06 | 2023-05-23 | 87 | 1 | 12 | Actual |
2430 | 135.00 | 2021-10-23 | 87 | 7 | 3 | Actual |
17511 | 58.21 | 2022-11-22 | 87 | 6 | 12 | Actual |
35618 | 76.29 | 2024-04-22 | 87 | 5 | 11 | Actual |
28967 | 670.98 | 2023-10-23 | 87 | 6 | 12 | Actual |
29886 | 149.70 | 2023-11-22 | 87 | 2 | 11 | Actual |
16691 | 527.00 | 2022-11-22 | 87 | 6 | 4 | Actual |
24234 | 682.91 | 2023-06-22 | 87 | 2 | 8 | Actual |
37213 | 1620.00 | 2024-06-22 | 87 | 1 | 4 | Actual |
36276 | 139.00 | 2024-05-23 | 87 | 2 | 6 | Actual |
27460 | 1092.01 | 2023-09-22 | 87 | 2 | 8 | Actual |
21844 | 743.00 | 2023-04-22 | 87 | 1 | 5 | Actual |
6122 | 410.00 | 2022-01-22 | 87 | 1 | 6 | Actual |
18904 | 151.00 | 2023-01-22 | 87 | 2 | 6 | Actual |
34499 | 598.64 | 2024-03-24 | 87 | 6 | 11 | Actual |
3270 | 410.18 | 2021-10-23 | 87 | 2 | 8 | Actual |
9082 | 380.00 | 2022-04-22 | 87 | 6 | 3 | Budget |
2801 | 200.00 | 2021-10-23 | 87 | 2 | 6 | Budget |
4716 | 1080.00 | 2021-12-23 | 87 | 1 | 4 | Actual |
12523 | 180.00 | 2022-07-23 | 87 | 7 | 3 | Actual |
2214 | 546.55 | 2021-09-22 | 87 | 6 | 8 | Actual |
29142 | 1350.00 | 2023-11-22 | 87 | 1 | 3 | Actual |
25795 | 270.00 | 2023-08-22 | 87 | 7 | 3 | Actual |
25557 | 29.48 | 2023-07-23 | 87 | 1 | 12 | Actual |
13246 | 650.00 | 2022-07-23 | 87 | 6 | 7 | Budget |
16571 | 900.00 | 2022-11-22 | 87 | 6 | 3 | Actual |
28905 | 575.24 | 2023-10-23 | 87 | 1 | 12 | Actual |
3737 | 630.00 | 2021-11-22 | 87 | 1 | 5 | Actual |
5190 | 234.00 | 2021-12-23 | 87 | 5 | 6 | Actual |
32109 | 598.64 | 2024-01-22 | 87 | 1 | 11 | Actual |
28109 | 1710.00 | 2023-10-23 | 87 | 1 | 4 | Actual |
23999 | 302.00 | 2023-06-22 | 87 | 4 | 6 | Actual |
1307 | 100.00 | 2021-09-22 | 87 | 7 | 3 | Budget |
2105 | 650.00 | 2021-09-22 | 87 | 1 | 8 | Budget |
17453 | 19.91 | 2022-11-22 | 87 | 1 | 12 | Actual |
10139 | 480.00 | 2022-05-23 | 87 | 1 | 3 | Budget |
37863 | 448.64 | 2024-06-22 | 87 | 3 | 11 | Actual |
12303 | 380.00 | 2022-06-22 | 87 | 6 | 8 | Budget |
22460 | 288.00 | 2023-04-22 | 87 | 6 | 11 | Actual |
34677 | 632.84 | 2024-03-24 | 87 | 1 | 13 | Actual |
14937 | 189.00 | 2022-09-22 | 87 | 5 | 6 | Actual |
18223 | 819.28 | 2022-12-23 | 87 | 6 | 8 | Actual |
18877 | 340.00 | 2023-01-22 | 87 | 1 | 6 | Actual |
6702 | 546.55 | 2022-01-22 | 87 | 6 | 8 | Actual |
11584 | 720.00 | 2022-06-22 | 87 | 1 | 5 | Actual |
24585 | 48.63 | 2023-06-22 | 87 | 6 | 12 | Actual |
11975 | 380.00 | 2022-06-22 | 87 | 6 | 6 | Budget |
9083 | 360.00 | 2022-04-22 | 87 | 6 | 3 | Actual |
35296 | 1440.00 | 2024-04-22 | 87 | 1 | 7 | Actual |
4018 | 351.00 | 2021-11-22 | 87 | 4 | 6 | Actual |
11725 | 480.00 | 2022-06-22 | 87 | 1 | 6 | Budget |
34356 | 747.58 | 2024-03-24 | 87 | 1 | 11 | Actual |
3329 | 380.00 | 2021-10-23 | 87 | 6 | 8 | Budget |
13667 | 585.00 | 2022-08-22 | 87 | 6 | 4 | Actual |
28401 | 277.00 | 2023-10-23 | 87 | 5 | 6 | Actual |
11317 | 360.00 | 2022-06-22 | 87 | 6 | 3 | Actual |
11773 | 234.00 | 2022-06-22 | 87 | 2 | 6 | Actual |
37890 | 448.64 | 2024-06-22 | 87 | 4 | 11 | Actual |
11177 | 380.00 | 2022-05-23 | 87 | 6 | 8 | Budget |
17688 | 761.00 | 2022-12-23 | 87 | 1 | 4 | Actual |
10649 | 200.00 | 2022-05-23 | 87 | 2 | 6 | Budget |
8414 | 200.00 | 2022-03-25 | 87 | 2 | 6 | Budget |
23145 | 900.00 | 2023-05-23 | 87 | 6 | 7 | Actual |
8510 | 380.00 | 2022-03-25 | 87 | 4 | 6 | Budget |
18726 | 527.00 | 2023-01-22 | 87 | 6 | 4 | Actual |
10521 | 550.00 | 2022-05-23 | 87 | 6 | 5 | Budget |
2896 | 351.00 | 2021-10-23 | 87 | 4 | 6 | Actual |
10850 | 380.00 | 2022-05-23 | 87 | 6 | 6 | Budget |
37036 | 632.84 | 2024-05-23 | 87 | 6 | 13 | Actual |
30094 | 670.98 | 2023-11-22 | 87 | 6 | 12 | Actual |
11821 | 550.00 | 2022-06-22 | 87 | 3 | 6 | Budget |
18692 | 819.00 | 2023-01-22 | 87 | 1 | 4 | Actual |
30303 | 945.00 | 2023-12-23 | 87 | 6 | 3 | Actual |
1030 | 546.55 | 2021-08-22 | 87 | 2 | 8 | Actual |
9582 | 585.00 | 2022-04-22 | 87 | 3 | 6 | Actual |
35855 | 632.84 | 2024-04-22 | 87 | 2 | 13 | Actual |
8837 | 650.00 | 2022-03-25 | 87 | 1 | 8 | Budget |
17307 | 144.38 | 2022-11-22 | 87 | 3 | 11 | Actual |
25002 | 416.00 | 2023-07-23 | 87 | 3 | 6 | Actual |
22994 | 227.00 | 2023-05-23 | 87 | 4 | 6 | Actual |
38746 | 1440.00 | 2024-07-23 | 87 | 1 | 7 | Actual |
14526 | 1260.00 | 2022-09-22 | 87 | 1 | 3 | Actual |
16220 | 335.87 | 2022-10-23 | 87 | 1 | 11 | Actual |
36659 | 747.58 | 2024-05-23 | 87 | 1 | 11 | Actual |
5095 | 527.00 | 2021-12-23 | 87 | 3 | 6 | Actual |
37248 | 1080.00 | 2024-06-22 | 87 | 6 | 4 | Actual |
12194 | 750.00 | 2022-06-22 | 87 | 1 | 8 | Budget |
39307 | 790.74 | 2024-07-23 | 87 | 2 | 13 | Actual |
20012 | 151.00 | 2023-02-22 | 87 | 5 | 6 | Actual |
8617 | 380.00 | 2022-03-25 | 87 | 6 | 6 | Budget |
13822 | 378.00 | 2022-08-22 | 87 | 1 | 6 | Actual |
2752 | 410.00 | 2021-10-23 | 87 | 1 | 6 | Actual |
29177 | 945.00 | 2023-11-22 | 87 | 6 | 3 | Actual |
7245 | 480.00 | 2022-02-22 | 87 | 1 | 6 | Budget |
25087 | 378.00 | 2023-07-23 | 87 | 6 | 6 | Actual |
23351 | 144.38 | 2023-05-23 | 87 | 2 | 11 | Actual |
18819 | 675.00 | 2023-01-22 | 87 | 6 | 5 | Actual |
31840 | 382.00 | 2024-01-22 | 87 | 6 | 6 | Actual |
22133 | 990.00 | 2023-04-22 | 87 | 1 | 7 | Actual |
22940 | 76.00 | 2023-05-23 | 87 | 2 | 6 | Actual |
30926 | 1092.01 | 2023-12-23 | 87 | 6 | 8 | Actual |
4127 | 468.00 | 2021-11-22 | 87 | 6 | 6 | Actual |
38363 | 1710.00 | 2024-07-23 | 87 | 1 | 4 | Actual |
6640 | 380.00 | 2022-01-22 | 87 | 2 | 8 | Budget |
19601 | 1350.00 | 2023-02-22 | 87 | 1 | 3 | Actual |
36567 | 819.28 | 2024-05-23 | 87 | 2 | 8 | Actual |
9872 | 550.00 | 2022-04-22 | 87 | 6 | 7 | Budget |
27282 | 416.00 | 2023-09-22 | 87 | 6 | 6 | Actual |
24854 | 608.00 | 2023-07-23 | 87 | 1 | 5 | Actual |
5248 | 380.00 | 2021-12-23 | 87 | 6 | 6 | Budget |
39280 | 474.94 | 2024-07-23 | 87 | 1 | 13 | Actual |
10277 | 100.00 | 2022-05-23 | 87 | 7 | 3 | Budget |
5902 | 540.00 | 2022-01-22 | 87 | 6 | 4 | Actual |
5842 | 1000.00 | 2022-01-22 | 87 | 1 | 4 | Budget |
31931 | 1080.00 | 2024-01-22 | 87 | 6 | 7 | Actual |
2152 | 546.55 | 2021-09-22 | 87 | 2 | 8 | Actual |
29555 | 243.00 | 2023-11-22 | 87 | 5 | 6 | Actual |
4451 | 380.00 | 2021-11-22 | 87 | 6 | 8 | Budget |
4590 | 280.00 | 2021-12-23 | 87 | 6 | 3 | Budget |
2104 | 1092.01 | 2021-09-22 | 87 | 1 | 8 | Actual |
22373 | 144.38 | 2023-04-22 | 87 | 2 | 11 | Actual |
18012 | 378.00 | 2022-12-23 | 87 | 6 | 6 | Actual |
22076 | 340.00 | 2023-04-22 | 87 | 6 | 6 | Actual |
34179 | 990.00 | 2024-03-24 | 87 | 6 | 7 | Actual |
26094 | 229.00 | 2023-08-22 | 87 | 4 | 6 | Actual |
3923 | 200.00 | 2021-11-22 | 87 | 2 | 6 | Budget |
17980 | 151.00 | 2022-12-23 | 87 | 5 | 6 | Actual |
38036 | 96.51 | 2024-06-22 | 87 | 2 | 12 | Actual |
20990 | 454.00 | 2023-03-25 | 87 | 3 | 6 | Actual |
11069 | 750.00 | 2022-05-23 | 87 | 1 | 8 | Budget |
24762 | 878.00 | 2023-07-23 | 87 | 1 | 4 | Actual |
24677 | 900.00 | 2023-07-23 | 87 | 6 | 3 | Actual |
7292 | 234.00 | 2022-02-22 | 87 | 2 | 6 | Actual |
25385 | 48.63 | 2023-07-23 | 87 | 2 | 11 | Actual |
10276 | 135.00 | 2022-05-23 | 87 | 7 | 3 | Actual |
26993 | 990.00 | 2023-09-22 | 87 | 6 | 4 | Actual |
10384 | 540.00 | 2022-05-23 | 87 | 6 | 4 | Actual |
22427 | 192.25 | 2023-04-22 | 87 | 4 | 11 | Actual |
21284 | 682.91 | 2023-03-25 | 87 | 6 | 8 | Actual |
29085 | 632.84 | 2023-10-23 | 87 | 6 | 13 | Actual |
19166 | 1501.11 | 2023-01-22 | 87 | 1 | 8 | Actual |
31607 | 1215.00 | 2024-01-22 | 87 | 1 | 5 | Actual |
19986 | 265.00 | 2023-02-22 | 87 | 4 | 6 | Actual |
7293 | 200.00 | 2022-02-22 | 87 | 2 | 6 | Budget |
36539 | 1910.21 | 2024-05-23 | 87 | 1 | 8 | Actual |
10060 | 682.91 | 2022-04-22 | 87 | 6 | 8 | Actual |
36036 | 270.00 | 2024-05-23 | 87 | 7 | 3 | Actual |
22821 | 743.00 | 2023-05-23 | 87 | 1 | 5 | Actual |
19486 | 19.91 | 2023-01-22 | 87 | 1 | 12 | Actual |
6451 | 900.00 | 2022-01-22 | 87 | 1 | 7 | Actual |
31337 | 632.84 | 2023-12-23 | 87 | 6 | 13 | Actual |
7761 | 380.00 | 2022-02-22 | 87 | 2 | 8 | Budget |
18390 | 48.63 | 2022-12-23 | 87 | 5 | 11 | Actual |
20542 | 19.91 | 2023-02-22 | 87 | 2 | 12 | Actual |
5654 | 495.00 | 2022-01-22 | 87 | 1 | 3 | Actual |
34704 | 632.84 | 2024-03-24 | 87 | 2 | 13 | Actual |
100 | 380.00 | 2021-08-22 | 87 | 6 | 3 | Budget |
Generated 2024-09-21 10:42:20.578 UTC