[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 342 > < TAKE 480 >
480 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2293 | 480.00 | 2021-10-22 | 87 | 1 | 3 | Budget |
2673 | 550.00 | 2021-10-22 | 87 | 6 | 5 | Budget |
8558 | 200.00 | 2022-03-24 | 87 | 5 | 6 | Budget |
14911 | 227.00 | 2022-09-21 | 87 | 4 | 6 | Actual |
32553 | 878.00 | 2024-02-21 | 87 | 6 | 3 | Actual |
3143 | 550.00 | 2021-10-22 | 87 | 6 | 7 | Budget |
2753 | 480.00 | 2021-10-22 | 87 | 1 | 6 | Budget |
7435 | 200.00 | 2022-02-21 | 87 | 5 | 6 | Budget |
27781 | 96.51 | 2023-09-21 | 87 | 2 | 12 | Actual |
34677 | 632.84 | 2024-03-23 | 87 | 1 | 13 | Actual |
30360 | 338.00 | 2023-12-22 | 87 | 7 | 3 | Actual |
8557 | 293.00 | 2022-03-24 | 87 | 5 | 6 | Actual |
39041 | 448.64 | 2024-07-22 | 87 | 4 | 11 | Actual |
33975 | 139.00 | 2024-03-23 | 87 | 2 | 6 | Actual |
31807 | 277.00 | 2024-01-21 | 87 | 5 | 6 | Actual |
26247 | 1080.00 | 2023-08-21 | 87 | 6 | 7 | Actual |
14857 | 151.00 | 2022-09-21 | 87 | 2 | 6 | Actual |
20542 | 19.91 | 2023-02-21 | 87 | 2 | 12 | Actual |
29680 | 1080.00 | 2023-11-21 | 87 | 6 | 7 | Actual |
7105 | 650.00 | 2022-02-21 | 87 | 1 | 5 | Budget |
30179 | 632.84 | 2023-11-21 | 87 | 2 | 13 | Actual |
20722 | 180.00 | 2023-03-24 | 87 | 7 | 3 | Actual |
24796 | 468.00 | 2023-07-22 | 87 | 6 | 4 | Actual |
36714 | 375.23 | 2024-05-22 | 87 | 3 | 11 | Actual |
7165 | 630.00 | 2022-02-21 | 87 | 6 | 5 | Actual |
30681 | 243.00 | 2023-12-22 | 87 | 5 | 6 | Actual |
14438 | 19.91 | 2022-08-21 | 87 | 2 | 12 | Actual |
17160 | 546.55 | 2022-11-21 | 87 | 2 | 8 | Actual |
3408 | 540.00 | 2021-11-21 | 87 | 1 | 3 | Actual |
14679 | 527.00 | 2022-09-21 | 87 | 6 | 4 | Actual |
38155 | 632.84 | 2024-06-21 | 87 | 2 | 13 | Actual |
18984 | 151.00 | 2023-01-21 | 87 | 5 | 6 | Actual |
10990 | 720.00 | 2022-05-22 | 87 | 6 | 7 | Actual |
7634 | 550.00 | 2022-02-21 | 87 | 6 | 7 | Budget |
15295 | 144.38 | 2022-09-21 | 87 | 3 | 11 | Actual |
7027 | 650.00 | 2022-02-21 | 87 | 6 | 4 | Budget |
4857 | 720.00 | 2021-12-22 | 87 | 1 | 5 | Actual |
25823 | 1112.00 | 2023-08-21 | 87 | 1 | 4 | Actual |
30771 | 1350.00 | 2023-12-22 | 87 | 1 | 7 | Actual |
12711 | 810.00 | 2022-07-22 | 87 | 1 | 5 | Actual |
35945 | 1418.00 | 2024-05-22 | 87 | 1 | 3 | Actual |
6044 | 630.00 | 2022-01-21 | 87 | 6 | 5 | Actual |
3081 | 900.00 | 2021-10-22 | 87 | 1 | 7 | Actual |
14526 | 1260.00 | 2022-09-21 | 87 | 1 | 3 | Actual |
20935 | 340.00 | 2023-03-24 | 87 | 1 | 6 | Actual |
8757 | 630.00 | 2022-03-24 | 87 | 6 | 7 | Actual |
39340 | 790.74 | 2024-07-22 | 87 | 6 | 13 | Actual |
24947 | 340.00 | 2023-07-22 | 87 | 1 | 6 | Actual |
32401 | 474.94 | 2024-01-21 | 87 | 1 | 13 | Actual |
14056 | 810.00 | 2022-08-21 | 87 | 6 | 7 | Actual |
3795 | 650.00 | 2021-11-21 | 87 | 6 | 5 | Budget |
36304 | 589.00 | 2024-05-22 | 87 | 3 | 6 | Actual |
24585 | 48.63 | 2023-06-21 | 87 | 6 | 12 | Actual |
36156 | 1215.00 | 2024-05-22 | 87 | 1 | 5 | Actual |
29503 | 554.00 | 2023-11-21 | 87 | 3 | 6 | Actual |
18784 | 608.00 | 2023-01-21 | 87 | 1 | 5 | Actual |
607 | 527.00 | 2021-08-21 | 87 | 3 | 6 | Actual |
8616 | 410.00 | 2022-03-24 | 87 | 6 | 6 | Actual |
39160 | 479.49 | 2024-07-22 | 87 | 1 | 12 | Actual |
35888 | 632.84 | 2024-04-21 | 87 | 6 | 13 | Actual |
1090 | 546.55 | 2021-08-21 | 87 | 6 | 8 | Actual |
39307 | 790.74 | 2024-07-22 | 87 | 2 | 13 | Actual |
6918 | 135.00 | 2022-02-21 | 87 | 7 | 3 | Actual |
22518 | 19.91 | 2023-04-21 | 87 | 1 | 12 | Actual |
24854 | 608.00 | 2023-07-22 | 87 | 1 | 5 | Actual |
31012 | 149.70 | 2023-12-22 | 87 | 2 | 11 | Actual |
18104 | 720.00 | 2022-12-22 | 87 | 6 | 7 | Actual |
35006 | 1215.00 | 2024-04-21 | 87 | 1 | 5 | Actual |
22287 | 546.55 | 2023-04-21 | 87 | 6 | 8 | Actual |
34029 | 347.00 | 2024-03-23 | 87 | 4 | 6 | Actual |
27814 | 766.73 | 2023-09-21 | 87 | 6 | 12 | Actual |
37128 | 1013.00 | 2024-06-21 | 87 | 6 | 3 | Actual |
26307 | 1910.21 | 2023-08-21 | 87 | 1 | 8 | Actual |
37863 | 448.64 | 2024-06-21 | 87 | 3 | 11 | Actual |
30574 | 451.00 | 2023-12-22 | 87 | 1 | 6 | Actual |
14469 | 58.21 | 2022-08-21 | 87 | 6 | 12 | Actual |
8415 | 234.00 | 2022-03-24 | 87 | 2 | 6 | Actual |
10464 | 720.00 | 2022-05-22 | 87 | 1 | 5 | Actual |
18904 | 151.00 | 2023-01-21 | 87 | 2 | 6 | Actual |
180 | 135.00 | 2021-08-21 | 87 | 7 | 3 | Actual |
9732 | 380.00 | 2022-04-21 | 87 | 6 | 6 | Budget |
9628 | 380.00 | 2022-04-21 | 87 | 4 | 6 | Budget |
2105 | 650.00 | 2021-09-21 | 87 | 1 | 8 | Budget |
34557 | 479.49 | 2024-03-23 | 87 | 1 | 12 | Actual |
2292 | 495.00 | 2021-10-22 | 87 | 1 | 3 | Actual |
15182 | 682.91 | 2022-09-21 | 87 | 6 | 8 | Actual |
23145 | 900.00 | 2023-05-22 | 87 | 6 | 7 | Actual |
31514 | 1710.00 | 2024-01-21 | 87 | 1 | 4 | Actual |
17568 | 1440.00 | 2022-12-22 | 87 | 1 | 3 | Actual |
32251 | 448.64 | 2024-01-21 | 87 | 6 | 11 | Actual |
38363 | 1710.00 | 2024-07-22 | 87 | 1 | 4 | Actual |
19073 | 990.00 | 2023-01-21 | 87 | 1 | 7 | Actual |
21724 | 180.00 | 2023-04-21 | 87 | 7 | 3 | Actual |
25499 | 240.13 | 2023-07-22 | 87 | 6 | 11 | Actual |
9023 | 480.00 | 2022-04-21 | 87 | 1 | 3 | Budget |
10649 | 200.00 | 2022-05-22 | 87 | 2 | 6 | Budget |
30806 | 1080.00 | 2023-12-22 | 87 | 6 | 7 | Actual |
5655 | 480.00 | 2022-01-21 | 87 | 1 | 3 | Budget |
28024 | 945.00 | 2023-10-22 | 87 | 6 | 3 | Actual |
25028 | 227.00 | 2023-07-22 | 87 | 4 | 6 | Actual |
7166 | 550.00 | 2022-02-21 | 87 | 6 | 5 | Budget |
38781 | 990.00 | 2024-07-22 | 87 | 6 | 7 | Actual |
1229 | 360.00 | 2021-09-21 | 87 | 6 | 3 | Actual |
7026 | 630.00 | 2022-02-21 | 87 | 6 | 4 | Actual |
16421 | 39.06 | 2022-10-22 | 87 | 1 | 12 | Actual |
16248 | 48.63 | 2022-10-22 | 87 | 2 | 11 | Actual |
3470 | 280.00 | 2021-11-21 | 87 | 6 | 3 | Budget |
16220 | 335.87 | 2022-10-22 | 87 | 1 | 11 | Actual |
6266 | 410.00 | 2022-01-21 | 87 | 4 | 6 | Actual |
22968 | 454.00 | 2023-05-22 | 87 | 3 | 6 | Actual |
25087 | 378.00 | 2023-07-22 | 87 | 6 | 6 | Actual |
34237 | 1773.84 | 2024-03-23 | 87 | 1 | 8 | Actual |
32218 | 149.70 | 2024-01-21 | 87 | 5 | 11 | Actual |
3875 | 480.00 | 2021-11-21 | 87 | 1 | 6 | Budget |
10522 | 630.00 | 2022-05-22 | 87 | 6 | 5 | Actual |
23945 | 76.00 | 2023-06-21 | 87 | 2 | 6 | Actual |
4920 | 650.00 | 2021-12-22 | 87 | 6 | 5 | Budget |
34828 | 945.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
36659 | 747.58 | 2024-05-22 | 87 | 1 | 11 | Actual |
20137 | 720.00 | 2023-02-21 | 87 | 6 | 7 | Actual |
36741 | 299.70 | 2024-05-22 | 87 | 4 | 11 | Actual |
12444 | 280.00 | 2022-07-22 | 87 | 6 | 3 | Budget |
6219 | 480.00 | 2022-01-21 | 87 | 3 | 6 | Budget |
7494 | 380.00 | 2022-02-21 | 87 | 6 | 6 | Budget |
39280 | 474.94 | 2024-07-22 | 87 | 1 | 13 | Actual |
18726 | 527.00 | 2023-01-21 | 87 | 6 | 4 | Actual |
25179 | 810.00 | 2023-07-22 | 87 | 6 | 7 | Actual |
9872 | 550.00 | 2022-04-21 | 87 | 6 | 7 | Budget |
27494 | 819.28 | 2023-09-21 | 87 | 6 | 8 | Actual |
19228 | 682.91 | 2023-01-21 | 87 | 6 | 8 | Actual |
36064 | 1710.00 | 2024-05-22 | 87 | 1 | 4 | Actual |
30629 | 520.00 | 2023-12-22 | 87 | 3 | 6 | Actual |
9022 | 495.00 | 2022-04-21 | 87 | 1 | 3 | Actual |
21485 | 192.25 | 2023-03-24 | 87 | 6 | 11 | Actual |
21991 | 416.00 | 2023-04-21 | 87 | 3 | 6 | Actual |
35041 | 891.00 | 2024-04-21 | 87 | 6 | 5 | Actual |
13105 | 380.00 | 2022-07-22 | 87 | 6 | 6 | Budget |
1089 | 380.00 | 2021-08-21 | 87 | 6 | 8 | Budget |
9533 | 176.00 | 2022-04-21 | 87 | 2 | 6 | Actual |
30211 | 632.84 | 2023-11-21 | 87 | 6 | 13 | Actual |
27580 | 225.23 | 2023-09-21 | 87 | 2 | 11 | Actual |
15062 | 900.00 | 2022-09-21 | 87 | 6 | 7 | Actual |
29234 | 405.00 | 2023-11-21 | 87 | 7 | 3 | Actual |
23825 | 608.00 | 2023-06-21 | 87 | 1 | 5 | Actual |
18932 | 378.00 | 2023-01-21 | 87 | 3 | 6 | Actual |
25953 | 729.00 | 2023-08-21 | 87 | 6 | 5 | Actual |
38128 | 474.94 | 2024-06-21 | 87 | 1 | 13 | Actual |
17194 | 682.91 | 2022-11-21 | 87 | 6 | 8 | Actual |
2616 | 750.00 | 2021-10-22 | 87 | 1 | 5 | Budget |
9811 | 850.00 | 2022-04-21 | 87 | 1 | 7 | Budget |
37539 | 451.00 | 2024-06-21 | 87 | 6 | 6 | Actual |
31337 | 632.84 | 2023-12-22 | 87 | 6 | 13 | Actual |
4858 | 650.00 | 2021-12-22 | 87 | 1 | 5 | Budget |
17074 | 720.00 | 2022-11-21 | 87 | 6 | 7 | Actual |
3596 | 990.00 | 2021-11-21 | 87 | 1 | 4 | Actual |
8226 | 650.00 | 2022-03-24 | 87 | 1 | 5 | Budget |
26839 | 1350.00 | 2023-09-21 | 87 | 1 | 3 | Actual |
3002 | 380.00 | 2021-10-22 | 87 | 6 | 6 | Budget |
12632 | 720.00 | 2022-07-22 | 87 | 6 | 4 | Actual |
6641 | 546.55 | 2022-01-21 | 87 | 2 | 8 | Actual |
18607 | 810.00 | 2023-01-21 | 87 | 6 | 3 | Actual |
2800 | 117.00 | 2021-10-22 | 87 | 2 | 6 | Actual |
36601 | 955.64 | 2024-05-22 | 87 | 6 | 8 | Actual |
7761 | 380.00 | 2022-02-21 | 87 | 2 | 8 | Budget |
9581 | 550.00 | 2022-04-21 | 87 | 3 | 6 | Budget |
22855 | 608.00 | 2023-05-22 | 87 | 6 | 5 | Actual |
8758 | 550.00 | 2022-03-24 | 87 | 6 | 7 | Budget |
26630 | 58.21 | 2023-08-21 | 87 | 1 | 12 | Actual |
10791 | 234.00 | 2022-05-22 | 87 | 5 | 6 | Actual |
4018 | 351.00 | 2021-11-21 | 87 | 4 | 6 | Actual |
19847 | 540.00 | 2023-02-21 | 87 | 6 | 5 | Actual |
25144 | 1080.00 | 2023-07-22 | 87 | 1 | 7 | Actual |
11069 | 750.00 | 2022-05-22 | 87 | 1 | 8 | Budget |
17900 | 113.00 | 2022-12-22 | 87 | 2 | 6 | Actual |
32638 | 1710.00 | 2024-02-21 | 87 | 1 | 4 | Actual |
27695 | 448.64 | 2023-09-21 | 87 | 6 | 11 | Actual |
10851 | 410.00 | 2022-05-22 | 87 | 6 | 6 | Actual |
6267 | 380.00 | 2022-01-21 | 87 | 4 | 6 | Budget |
30516 | 891.00 | 2023-12-22 | 87 | 6 | 5 | Actual |
6592 | 750.00 | 2022-01-21 | 87 | 1 | 8 | Budget |
17453 | 19.91 | 2022-11-21 | 87 | 1 | 12 | Actual |
26664 | 58.21 | 2023-08-21 | 87 | 6 | 12 | Actual |
8225 | 720.00 | 2022-03-24 | 87 | 1 | 5 | Actual |
3223 | 650.00 | 2021-10-22 | 87 | 1 | 8 | Budget |
702 | 200.00 | 2021-08-21 | 87 | 5 | 6 | Budget |
35591 | 375.23 | 2024-04-21 | 87 | 4 | 11 | Actual |
37004 | 632.84 | 2024-05-22 | 87 | 2 | 13 | Actual |
22460 | 288.00 | 2023-04-21 | 87 | 6 | 11 | Actual |
28967 | 670.98 | 2023-10-22 | 87 | 6 | 12 | Actual |
12996 | 410.00 | 2022-07-22 | 87 | 4 | 6 | Actual |
6702 | 546.55 | 2022-01-21 | 87 | 6 | 8 | Actual |
35206 | 208.00 | 2024-04-21 | 87 | 5 | 6 | Actual |
20256 | 819.28 | 2023-02-21 | 87 | 6 | 8 | Actual |
17660 | 180.00 | 2022-12-22 | 87 | 7 | 3 | Actual |
654 | 351.00 | 2021-08-21 | 87 | 4 | 6 | Actual |
29262 | 1620.00 | 2023-11-21 | 87 | 1 | 4 | Actual |
9405 | 550.00 | 2022-04-21 | 87 | 6 | 5 | Budget |
11316 | 280.00 | 2022-06-21 | 87 | 6 | 3 | Budget |
30268 | 1485.00 | 2023-12-22 | 87 | 1 | 3 | Actual |
32851 | 139.00 | 2024-02-21 | 87 | 2 | 6 | Actual |
5047 | 200.00 | 2021-12-22 | 87 | 2 | 6 | Budget |
10989 | 650.00 | 2022-05-22 | 87 | 6 | 7 | Budget |
32964 | 451.00 | 2024-02-21 | 87 | 6 | 6 | Actual |
11916 | 200.00 | 2022-06-21 | 87 | 5 | 6 | Budget |
34087 | 382.00 | 2024-03-23 | 87 | 6 | 6 | Actual |
20665 | 810.00 | 2023-03-24 | 87 | 6 | 3 | Actual |
5466 | 750.00 | 2021-12-22 | 87 | 1 | 8 | Budget |
23860 | 608.00 | 2023-06-21 | 87 | 6 | 5 | Actual |
38008 | 383.74 | 2024-06-21 | 87 | 1 | 12 | Actual |
36389 | 382.00 | 2024-05-22 | 87 | 6 | 6 | Actual |
4998 | 480.00 | 2021-12-22 | 87 | 1 | 6 | Budget |
2944 | 200.00 | 2021-10-22 | 87 | 5 | 6 | Budget |
13434 | 682.91 | 2022-07-22 | 87 | 6 | 8 | Actual |
17280 | 96.51 | 2022-11-21 | 87 | 2 | 11 | Actual |
8287 | 630.00 | 2022-03-24 | 87 | 6 | 5 | Actual |
4778 | 550.00 | 2021-12-22 | 87 | 6 | 4 | Budget |
38456 | 1053.00 | 2024-07-22 | 87 | 1 | 5 | Actual |
33948 | 520.00 | 2024-03-23 | 87 | 1 | 6 | Actual |
3271 | 380.00 | 2021-10-22 | 87 | 2 | 8 | Budget |
38549 | 485.00 | 2024-07-22 | 87 | 1 | 6 | Actual |
12712 | 650.00 | 2022-07-22 | 87 | 1 | 5 | Budget |
35979 | 878.00 | 2024-05-22 | 87 | 6 | 3 | Actual |
429 | 550.00 | 2021-08-21 | 87 | 6 | 5 | Budget |
7960 | 360.00 | 2022-03-24 | 87 | 6 | 3 | Actual |
1306 | 90.00 | 2021-09-21 | 87 | 7 | 3 | Actual |
36356 | 277.00 | 2024-05-22 | 87 | 5 | 6 | Actual |
28526 | 990.00 | 2023-10-22 | 87 | 6 | 7 | Actual |
35331 | 1170.00 | 2024-04-21 | 87 | 6 | 7 | Actual |
18012 | 378.00 | 2022-12-22 | 87 | 6 | 6 | Actual |
5654 | 495.00 | 2022-01-21 | 87 | 1 | 3 | Actual |
8463 | 585.00 | 2022-03-24 | 87 | 3 | 6 | Actual |
28236 | 1053.00 | 2023-10-22 | 87 | 6 | 5 | Actual |
11724 | 468.00 | 2022-06-21 | 87 | 1 | 6 | Actual |
1732 | 480.00 | 2021-09-21 | 87 | 3 | 6 | Budget |
19544 | 48.63 | 2023-01-21 | 87 | 6 | 12 | Actual |
38959 | 673.11 | 2024-07-22 | 87 | 1 | 11 | Actual |
3329 | 380.00 | 2021-10-22 | 87 | 6 | 8 | Budget |
20877 | 675.00 | 2023-03-24 | 87 | 6 | 5 | Actual |
19905 | 340.00 | 2023-02-21 | 87 | 1 | 6 | Actual |
29800 | 955.64 | 2023-11-21 | 87 | 6 | 8 | Actual |
38243 | 1485.00 | 2024-07-22 | 87 | 1 | 3 | Actual |
38604 | 554.00 | 2024-07-22 | 87 | 3 | 6 | Actual |
37480 | 347.00 | 2024-06-21 | 87 | 4 | 6 | Actual |
35389 | 1773.84 | 2024-04-21 | 87 | 1 | 8 | Actual |
25002 | 416.00 | 2023-07-22 | 87 | 3 | 6 | Actual |
39014 | 299.70 | 2024-07-22 | 87 | 3 | 11 | Actual |
24642 | 1350.00 | 2023-07-22 | 87 | 1 | 3 | Actual |
2752 | 410.00 | 2021-10-22 | 87 | 1 | 6 | Actual |
2152 | 546.55 | 2021-09-21 | 87 | 2 | 8 | Actual |
11974 | 410.00 | 2022-06-21 | 87 | 6 | 6 | Actual |
26874 | 1013.00 | 2023-09-21 | 87 | 6 | 3 | Actual |
1555 | 550.00 | 2021-09-21 | 87 | 6 | 5 | Budget |
4019 | 380.00 | 2021-11-21 | 87 | 4 | 6 | Budget |
37917 | 76.29 | 2024-06-21 | 87 | 5 | 11 | Actual |
33407 | 383.74 | 2024-02-21 | 87 | 1 | 12 | Actual |
25237 | 1501.11 | 2023-07-22 | 87 | 1 | 8 | Actual |
37950 | 524.17 | 2024-06-21 | 87 | 6 | 11 | Actual |
10929 | 750.00 | 2022-05-22 | 87 | 1 | 7 | Budget |
1825 | 176.00 | 2021-09-21 | 87 | 5 | 6 | Actual |
28905 | 575.24 | 2023-10-22 | 87 | 1 | 12 | Actual |
30060 | 96.51 | 2023-11-21 | 87 | 2 | 12 | Actual |
11394 | 100.00 | 2022-06-21 | 87 | 7 | 3 | Budget |
26212 | 1350.00 | 2023-08-21 | 87 | 1 | 7 | Actual |
33113 | 1910.21 | 2024-02-21 | 87 | 1 | 8 | Actual |
14021 | 900.00 | 2022-08-21 | 87 | 1 | 7 | Actual |
38987 | 299.70 | 2024-07-22 | 87 | 2 | 11 | Actual |
20045 | 302.00 | 2023-02-21 | 87 | 6 | 6 | Actual |
17780 | 608.00 | 2022-12-22 | 87 | 1 | 5 | Actual |
8464 | 550.00 | 2022-03-24 | 87 | 3 | 6 | Budget |
10324 | 850.00 | 2022-05-22 | 87 | 1 | 4 | Budget |
38335 | 270.00 | 2024-07-22 | 87 | 7 | 3 | Actual |
21397 | 192.25 | 2023-03-24 | 87 | 3 | 11 | Actual |
37596 | 1440.00 | 2024-06-21 | 87 | 1 | 7 | Actual |
27282 | 416.00 | 2023-09-21 | 87 | 6 | 6 | Actual |
10850 | 380.00 | 2022-05-22 | 87 | 6 | 6 | Budget |
36977 | 632.84 | 2024-05-22 | 87 | 1 | 13 | Actual |
32766 | 1053.00 | 2024-02-21 | 87 | 6 | 5 | Actual |
10325 | 990.00 | 2022-05-22 | 87 | 1 | 4 | Actual |
37213 | 1620.00 | 2024-06-21 | 87 | 1 | 4 | Actual |
8884 | 546.55 | 2022-03-24 | 87 | 2 | 8 | Actual |
13325 | 750.00 | 2022-07-22 | 87 | 1 | 8 | Budget |
23973 | 416.00 | 2023-06-21 | 87 | 3 | 6 | Actual |
29529 | 347.00 | 2023-11-21 | 87 | 4 | 6 | Actual |
22226 | 1228.38 | 2023-04-21 | 87 | 1 | 8 | Actual |
14178 | 682.91 | 2022-08-21 | 87 | 6 | 8 | Actual |
32309 | 479.49 | 2024-01-21 | 87 | 1 | 12 | Actual |
18069 | 990.00 | 2022-12-22 | 87 | 1 | 7 | Actual |
19286 | 335.87 | 2023-01-21 | 87 | 1 | 11 | Actual |
12242 | 410.18 | 2022-06-21 | 87 | 2 | 8 | Actual |
31897 | 1530.00 | 2024-01-21 | 87 | 1 | 7 | Actual |
25385 | 48.63 | 2023-07-22 | 87 | 2 | 11 | Actual |
32610 | 405.00 | 2024-02-21 | 87 | 7 | 3 | Actual |
19368 | 144.38 | 2023-01-21 | 87 | 4 | 11 | Actual |
20573 | 58.21 | 2023-02-21 | 87 | 6 | 12 | Actual |
5142 | 380.00 | 2021-12-22 | 87 | 4 | 6 | Budget |
16923 | 265.00 | 2022-11-21 | 87 | 4 | 6 | Actual |
37399 | 485.00 | 2024-06-21 | 87 | 1 | 6 | Actual |
4717 | 1000.00 | 2021-12-22 | 87 | 1 | 4 | Budget |
23110 | 900.00 | 2023-05-22 | 87 | 1 | 7 | Actual |
11584 | 720.00 | 2022-06-21 | 87 | 1 | 5 | Actual |
2537 | 540.00 | 2021-10-22 | 87 | 6 | 4 | Actual |
15539 | 900.00 | 2022-10-22 | 87 | 6 | 3 | Actual |
16982 | 340.00 | 2022-11-21 | 87 | 6 | 6 | Actual |
26456 | 149.70 | 2023-08-21 | 87 | 2 | 11 | Actual |
17954 | 227.00 | 2022-12-22 | 87 | 4 | 6 | Actual |
1886 | 380.00 | 2021-09-21 | 87 | 6 | 6 | Budget |
29913 | 448.64 | 2023-11-21 | 87 | 3 | 11 | Actual |
26782 | 632.84 | 2023-08-21 | 87 | 6 | 13 | Actual |
5794 | 180.00 | 2022-01-21 | 87 | 7 | 3 | Actual |
35417 | 955.64 | 2024-04-21 | 87 | 2 | 8 | Actual |
23647 | 810.00 | 2023-06-21 | 87 | 6 | 3 | Actual |
1635 | 480.00 | 2021-09-21 | 87 | 1 | 6 | Budget |
22643 | 900.00 | 2023-05-22 | 87 | 6 | 3 | Actual |
6640 | 380.00 | 2022-01-21 | 87 | 2 | 8 | Budget |
21936 | 340.00 | 2023-04-21 | 87 | 1 | 6 | Actual |
25858 | 761.00 | 2023-08-21 | 87 | 6 | 4 | Actual |
25299 | 682.91 | 2023-07-22 | 87 | 6 | 8 | Actual |
13246 | 650.00 | 2022-07-22 | 87 | 6 | 7 | Budget |
9812 | 900.00 | 2022-04-21 | 87 | 1 | 7 | Actual |
14970 | 302.00 | 2022-09-21 | 87 | 6 | 6 | Actual |
21424 | 192.25 | 2023-03-24 | 87 | 4 | 11 | Actual |
26483 | 186.93 | 2023-08-21 | 87 | 3 | 11 | Actual |
4530 | 495.00 | 2021-12-22 | 87 | 1 | 3 | Actual |
3972 | 480.00 | 2021-11-21 | 87 | 3 | 6 | Budget |
26335 | 955.64 | 2023-08-21 | 87 | 2 | 8 | Actual |
37716 | 1092.01 | 2024-06-21 | 87 | 2 | 8 | Actual |
34913 | 1620.00 | 2024-04-21 | 87 | 1 | 4 | Actual |
9209 | 990.00 | 2022-04-21 | 87 | 1 | 4 | Actual |
12303 | 380.00 | 2022-06-21 | 87 | 6 | 8 | Budget |
25357 | 335.87 | 2023-07-22 | 87 | 1 | 11 | Actual |
28401 | 277.00 | 2023-10-22 | 87 | 5 | 6 | Actual |
24057 | 302.00 | 2023-06-21 | 87 | 6 | 6 | Actual |
34356 | 747.58 | 2024-03-23 | 87 | 1 | 11 | Actual |
33349 | 524.17 | 2024-02-21 | 87 | 6 | 11 | Actual |
29940 | 375.23 | 2023-11-21 | 87 | 4 | 11 | Actual |
35855 | 632.84 | 2024-04-21 | 87 | 2 | 13 | Actual |
2025 | 550.00 | 2021-09-21 | 87 | 6 | 7 | Budget |
19692 | 360.00 | 2023-02-21 | 87 | 7 | 3 | Actual |
15148 | 546.55 | 2022-09-21 | 87 | 2 | 8 | Actual |
29355 | 1053.00 | 2023-11-21 | 87 | 1 | 5 | Actual |
608 | 480.00 | 2021-08-21 | 87 | 3 | 6 | Budget |
38070 | 766.73 | 2024-06-21 | 87 | 6 | 12 | Actual |
36330 | 382.00 | 2024-05-22 | 87 | 4 | 6 | Actual |
4344 | 955.64 | 2021-11-21 | 87 | 1 | 8 | Actual |
8944 | 410.18 | 2022-03-24 | 87 | 6 | 8 | Actual |
11504 | 650.00 | 2022-06-21 | 87 | 6 | 4 | Budget |
23203 | 1228.38 | 2023-05-22 | 87 | 1 | 8 | Actual |
6451 | 900.00 | 2022-01-21 | 87 | 1 | 7 | Actual |
31727 | 139.00 | 2024-01-21 | 87 | 2 | 6 | Actual |
36481 | 1170.00 | 2024-05-22 | 87 | 6 | 7 | Actual |
14937 | 189.00 | 2022-09-21 | 87 | 5 | 6 | Actual |
6967 | 990.00 | 2022-02-21 | 87 | 1 | 4 | Actual |
16842 | 416.00 | 2022-11-21 | 87 | 1 | 6 | Actual |
761 | 410.00 | 2021-08-21 | 87 | 6 | 6 | Actual |
8367 | 480.00 | 2022-03-24 | 87 | 1 | 6 | Budget |
17395 | 288.00 | 2022-11-21 | 87 | 6 | 11 | Actual |
28813 | 76.29 | 2023-10-22 | 87 | 5 | 11 | Actual |
36567 | 819.28 | 2024-05-22 | 87 | 2 | 8 | Actual |
14293 | 192.25 | 2022-08-21 | 87 | 3 | 11 | Actual |
21878 | 540.00 | 2023-04-21 | 87 | 6 | 5 | Actual |
9999 | 380.00 | 2022-04-21 | 87 | 2 | 8 | Budget |
8617 | 380.00 | 2022-03-24 | 87 | 6 | 6 | Budget |
4392 | 682.91 | 2021-11-21 | 87 | 2 | 8 | Actual |
31220 | 766.73 | 2023-12-22 | 87 | 6 | 12 | Actual |
22728 | 761.00 | 2023-05-22 | 87 | 1 | 4 | Actual |
34704 | 632.84 | 2024-03-23 | 87 | 2 | 13 | Actual |
4531 | 480.00 | 2021-12-22 | 87 | 1 | 3 | Budget |
17603 | 990.00 | 2022-12-22 | 87 | 6 | 3 | Actual |
5903 | 550.00 | 2022-01-21 | 87 | 6 | 4 | Budget |
30303 | 945.00 | 2023-12-22 | 87 | 6 | 3 | Actual |
24114 | 1080.00 | 2023-06-21 | 87 | 1 | 7 | Actual |
26040 | 83.00 | 2023-08-21 | 87 | 2 | 6 | Actual |
23612 | 1440.00 | 2023-06-21 | 87 | 1 | 3 | Actual |
10744 | 410.00 | 2022-05-22 | 87 | 4 | 6 | Actual |
25265 | 682.91 | 2023-07-22 | 87 | 2 | 8 | Actual |
31781 | 312.00 | 2024-01-21 | 87 | 4 | 6 | Actual |
7342 | 550.00 | 2022-02-21 | 87 | 3 | 6 | Budget |
6123 | 480.00 | 2022-01-21 | 87 | 1 | 6 | Budget |
34384 | 149.70 | 2024-03-23 | 87 | 2 | 11 | Actual |
4126 | 380.00 | 2021-11-21 | 87 | 6 | 6 | Budget |
12195 | 1092.01 | 2022-06-21 | 87 | 1 | 8 | Actual |
14116 | 1228.38 | 2022-08-21 | 87 | 1 | 8 | Actual |
11821 | 550.00 | 2022-06-21 | 87 | 3 | 6 | Budget |
5387 | 550.00 | 2021-12-22 | 87 | 6 | 7 | Budget |
17980 | 151.00 | 2022-12-22 | 87 | 5 | 6 | Actual |
34736 | 632.84 | 2024-03-23 | 87 | 6 | 13 | Actual |
8511 | 351.00 | 2022-03-24 | 87 | 4 | 6 | Actual |
27661 | 149.70 | 2023-09-21 | 87 | 5 | 11 | Actual |
1966 | 750.00 | 2021-09-21 | 87 | 1 | 7 | Budget |
19341 | 96.51 | 2023-01-21 | 87 | 3 | 11 | Actual |
29738 | 1773.84 | 2023-11-21 | 87 | 1 | 8 | Actual |
38839 | 1773.84 | 2024-07-22 | 87 | 1 | 8 | Actual |
10199 | 280.00 | 2022-05-22 | 87 | 6 | 3 | Budget |
12900 | 200.00 | 2022-07-22 | 87 | 2 | 6 | Budget |
8510 | 380.00 | 2022-03-24 | 87 | 4 | 6 | Budget |
11583 | 650.00 | 2022-06-21 | 87 | 1 | 5 | Budget |
15356 | 288.00 | 2022-09-21 | 87 | 6 | 11 | Actual |
17334 | 192.25 | 2022-11-21 | 87 | 4 | 11 | Actual |
23405 | 192.25 | 2023-05-22 | 87 | 4 | 11 | Actual |
39102 | 524.17 | 2024-07-22 | 87 | 6 | 11 | Actual |
20342 | 96.51 | 2023-02-21 | 87 | 2 | 11 | Actual |
8836 | 955.64 | 2022-03-24 | 87 | 1 | 8 | Actual |
16162 | 819.28 | 2022-10-22 | 87 | 6 | 8 | Actual |
29475 | 139.00 | 2023-11-21 | 87 | 2 | 6 | Actual |
37306 | 1215.00 | 2024-06-21 | 87 | 1 | 5 | Actual |
15752 | 608.00 | 2022-10-22 | 87 | 6 | 5 | Actual |
4591 | 315.00 | 2021-12-22 | 87 | 6 | 3 | Actual |
21222 | 1501.11 | 2023-03-24 | 87 | 1 | 8 | Actual |
7244 | 527.00 | 2022-02-21 | 87 | 1 | 6 | Actual |
1778 | 410.00 | 2021-09-21 | 87 | 4 | 6 | Actual |
16949 | 189.00 | 2022-11-21 | 87 | 5 | 6 | Actual |
17132 | 1364.74 | 2022-11-21 | 87 | 1 | 8 | Actual |
1634 | 468.00 | 2021-09-21 | 87 | 1 | 6 | Actual |
20785 | 585.00 | 2023-03-24 | 87 | 6 | 4 | Actual |
9582 | 585.00 | 2022-04-21 | 87 | 3 | 6 | Actual |
31278 | 317.05 | 2023-12-22 | 87 | 1 | 13 | Actual |
31186 | 192.25 | 2023-12-22 | 87 | 2 | 12 | Actual |
27249 | 208.00 | 2023-09-21 | 87 | 5 | 6 | Actual |
33798 | 1080.00 | 2024-03-23 | 87 | 6 | 4 | Actual |
26931 | 338.00 | 2023-09-21 | 87 | 7 | 3 | Actual |
24889 | 608.00 | 2023-07-22 | 87 | 6 | 5 | Actual |
3003 | 468.00 | 2021-10-22 | 87 | 6 | 6 | Actual |
6171 | 200.00 | 2022-01-21 | 87 | 2 | 6 | Budget |
23555 | 48.63 | 2023-05-22 | 87 | 6 | 12 | Actual |
7760 | 410.18 | 2022-02-21 | 87 | 2 | 8 | Actual |
15027 | 1080.00 | 2022-09-21 | 87 | 1 | 7 | Actual |
33435 | 96.51 | 2024-02-21 | 87 | 2 | 12 | Actual |
24148 | 810.00 | 2023-06-21 | 87 | 6 | 7 | Actual |
28786 | 375.23 | 2023-10-22 | 87 | 4 | 11 | Actual |
9676 | 176.00 | 2022-04-21 | 87 | 5 | 6 | Actual |
35509 | 673.11 | 2024-04-21 | 87 | 1 | 11 | Actual |
36886 | 96.51 | 2024-05-22 | 87 | 2 | 12 | Actual |
23053 | 340.00 | 2023-05-22 | 87 | 6 | 6 | Actual |
7713 | 650.00 | 2022-02-21 | 87 | 1 | 8 | Budget |
6840 | 380.00 | 2022-02-21 | 87 | 6 | 3 | Budget |
28109 | 1710.00 | 2023-10-22 | 87 | 1 | 4 | Actual |
31158 | 575.24 | 2023-12-22 | 87 | 1 | 12 | Actual |
19754 | 468.00 | 2023-02-21 | 87 | 6 | 4 | Actual |
28933 | 96.51 | 2023-10-22 | 87 | 2 | 12 | Actual |
28704 | 673.11 | 2023-10-22 | 87 | 1 | 11 | Actual |
28081 | 338.00 | 2023-10-22 | 87 | 7 | 3 | Actual |
10697 | 550.00 | 2022-05-22 | 87 | 3 | 6 | Budget |
31100 | 524.17 | 2023-12-22 | 87 | 6 | 11 | Actual |
21844 | 743.00 | 2023-04-21 | 87 | 1 | 5 | Actual |
28375 | 347.00 | 2023-10-22 | 87 | 4 | 6 | Actual |
5716 | 315.00 | 2022-01-21 | 87 | 6 | 3 | Actual |
559 | 200.00 | 2021-08-21 | 87 | 2 | 6 | Budget |
31066 | 375.23 | 2023-12-22 | 87 | 4 | 11 | Actual |
13511 | 1350.00 | 2022-08-21 | 87 | 1 | 3 | Actual |
26749 | 790.74 | 2023-08-21 | 87 | 2 | 13 | Actual |
26368 | 955.64 | 2023-08-21 | 87 | 6 | 8 | Actual |
19960 | 416.00 | 2023-02-21 | 87 | 3 | 6 | Actual |
5249 | 410.00 | 2021-12-22 | 87 | 6 | 6 | Actual |
11256 | 480.00 | 2022-06-21 | 87 | 1 | 3 | Budget |
30714 | 382.00 | 2023-12-22 | 87 | 6 | 6 | Actual |
3549 | 200.00 | 2021-11-21 | 87 | 7 | 3 | Budget |
10930 | 900.00 | 2022-05-22 | 87 | 1 | 7 | Actual |
31394 | 1485.00 | 2024-01-21 | 87 | 1 | 3 | Actual |
4065 | 234.00 | 2021-11-21 | 87 | 5 | 6 | Actual |
39188 | 192.25 | 2024-07-22 | 87 | 2 | 12 | Actual |
23523 | 39.06 | 2023-05-22 | 87 | 1 | 12 | Actual |
24734 | 180.00 | 2023-07-22 | 87 | 7 | 3 | Actual |
15504 | 1440.00 | 2022-10-22 | 87 | 1 | 3 | Actual |
13104 | 410.00 | 2022-07-22 | 87 | 6 | 6 | Actual |
760 | 380.00 | 2021-08-21 | 87 | 6 | 6 | Budget |
33233 | 747.58 | 2024-02-21 | 87 | 1 | 11 | Actual |
11117 | 280.00 | 2022-05-22 | 87 | 2 | 8 | Budget |
13373 | 280.00 | 2022-07-22 | 87 | 2 | 8 | Budget |
4999 | 410.00 | 2021-12-22 | 87 | 1 | 6 | Actual |
9161 | 90.00 | 2022-04-21 | 87 | 7 | 3 | Actual |
35296 | 1440.00 | 2024-04-21 | 87 | 1 | 7 | Actual |
27084 | 891.00 | 2023-09-21 | 87 | 6 | 5 | Actual |
17307 | 144.38 | 2022-11-21 | 87 | 3 | 11 | Actual |
6043 | 650.00 | 2022-01-21 | 87 | 6 | 5 | Budget |
17815 | 675.00 | 2022-12-22 | 87 | 6 | 5 | Actual |
3874 | 527.00 | 2021-11-21 | 87 | 1 | 6 | Actual |
19513 | 19.91 | 2023-01-21 | 87 | 2 | 12 | Actual |
20195 | 1364.74 | 2023-02-21 | 87 | 1 | 8 | Actual |
16100 | 1228.38 | 2022-10-22 | 87 | 1 | 8 | Actual |
3330 | 546.55 | 2021-10-22 | 87 | 6 | 8 | Actual |
Generated 2024-09-20 15:47:30.324 UTC