[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 545 > < TAKE 480 >
480 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7961 | 380.00 | 2022-03-24 | 87 | 6 | 3 | Budget |
23825 | 608.00 | 2023-06-21 | 87 | 1 | 5 | Actual |
4779 | 720.00 | 2021-12-22 | 87 | 6 | 4 | Actual |
30060 | 96.51 | 2023-11-21 | 87 | 2 | 12 | Actual |
32905 | 347.00 | 2024-02-21 | 87 | 4 | 6 | Actual |
6220 | 585.00 | 2022-01-21 | 87 | 3 | 6 | Actual |
11646 | 720.00 | 2022-06-21 | 87 | 6 | 5 | Actual |
7106 | 630.00 | 2022-02-21 | 87 | 1 | 5 | Actual |
6170 | 234.00 | 2022-01-21 | 87 | 2 | 6 | Actual |
20630 | 1350.00 | 2023-03-24 | 87 | 1 | 3 | Actual |
4019 | 380.00 | 2021-11-21 | 87 | 4 | 6 | Budget |
18726 | 527.00 | 2023-01-21 | 87 | 6 | 4 | Actual |
5466 | 750.00 | 2021-12-22 | 87 | 1 | 8 | Budget |
34948 | 1170.00 | 2024-04-21 | 87 | 6 | 4 | Actual |
12444 | 280.00 | 2022-07-22 | 87 | 6 | 3 | Budget |
1355 | 850.00 | 2021-09-21 | 87 | 1 | 4 | Budget |
24796 | 468.00 | 2023-07-22 | 87 | 6 | 4 | Actual |
25385 | 48.63 | 2023-07-22 | 87 | 2 | 11 | Actual |
14885 | 416.00 | 2022-09-21 | 87 | 3 | 6 | Actual |
33554 | 632.84 | 2024-02-21 | 87 | 2 | 13 | Actual |
13325 | 750.00 | 2022-07-22 | 87 | 1 | 8 | Budget |
35888 | 632.84 | 2024-04-21 | 87 | 6 | 13 | Actual |
27249 | 208.00 | 2023-09-21 | 87 | 5 | 6 | Actual |
11256 | 480.00 | 2022-06-21 | 87 | 1 | 3 | Budget |
7822 | 280.00 | 2022-02-21 | 87 | 6 | 8 | Budget |
19368 | 144.38 | 2023-01-21 | 87 | 4 | 11 | Actual |
32766 | 1053.00 | 2024-02-21 | 87 | 6 | 5 | Actual |
29680 | 1080.00 | 2023-11-21 | 87 | 6 | 7 | Actual |
18784 | 608.00 | 2023-01-21 | 87 | 1 | 5 | Actual |
9347 | 720.00 | 2022-04-21 | 87 | 1 | 5 | Actual |
9998 | 682.91 | 2022-04-21 | 87 | 2 | 8 | Actual |
37480 | 347.00 | 2024-06-21 | 87 | 4 | 6 | Actual |
9083 | 360.00 | 2022-04-21 | 87 | 6 | 3 | Actual |
15268 | 48.63 | 2022-09-21 | 87 | 2 | 11 | Actual |
3223 | 650.00 | 2021-10-22 | 87 | 1 | 8 | Budget |
23231 | 546.55 | 2023-05-22 | 87 | 2 | 8 | Actual |
5046 | 176.00 | 2021-12-22 | 87 | 2 | 6 | Actual |
34298 | 819.28 | 2024-03-23 | 87 | 6 | 8 | Actual |
1731 | 527.00 | 2021-09-21 | 87 | 3 | 6 | Actual |
20137 | 720.00 | 2023-02-21 | 87 | 6 | 7 | Actual |
1089 | 380.00 | 2021-08-21 | 87 | 6 | 8 | Budget |
3270 | 410.18 | 2021-10-22 | 87 | 2 | 8 | Actual |
17160 | 546.55 | 2022-11-21 | 87 | 2 | 8 | Actual |
6967 | 990.00 | 2022-02-21 | 87 | 1 | 4 | Actual |
6044 | 630.00 | 2022-01-21 | 87 | 6 | 5 | Actual |
13245 | 630.00 | 2022-07-22 | 87 | 6 | 7 | Actual |
1031 | 380.00 | 2021-08-21 | 87 | 2 | 8 | Budget |
38604 | 554.00 | 2024-07-22 | 87 | 3 | 6 | Actual |
36276 | 139.00 | 2024-05-22 | 87 | 2 | 6 | Actual |
6171 | 200.00 | 2022-01-21 | 87 | 2 | 6 | Budget |
229 | 850.00 | 2021-08-21 | 87 | 1 | 4 | Budget |
31807 | 277.00 | 2024-01-21 | 87 | 5 | 6 | Actual |
35331 | 1170.00 | 2024-04-21 | 87 | 6 | 7 | Actual |
25179 | 810.00 | 2023-07-22 | 87 | 6 | 7 | Actual |
12304 | 546.55 | 2022-06-21 | 87 | 6 | 8 | Actual |
7960 | 360.00 | 2022-03-24 | 87 | 6 | 3 | Actual |
24234 | 682.91 | 2023-06-21 | 87 | 2 | 8 | Actual |
8836 | 955.64 | 2022-03-24 | 87 | 1 | 8 | Actual |
22400 | 192.25 | 2023-04-21 | 87 | 3 | 11 | Actual |
2353 | 315.00 | 2021-10-22 | 87 | 6 | 3 | Actual |
16949 | 189.00 | 2022-11-21 | 87 | 5 | 6 | Actual |
12115 | 630.00 | 2022-06-21 | 87 | 6 | 7 | Actual |
24585 | 48.63 | 2023-06-21 | 87 | 6 | 12 | Actual |
18012 | 378.00 | 2022-12-22 | 87 | 6 | 6 | Actual |
37596 | 1440.00 | 2024-06-21 | 87 | 1 | 7 | Actual |
22700 | 360.00 | 2023-05-22 | 87 | 7 | 3 | Actual |
8510 | 380.00 | 2022-03-24 | 87 | 4 | 6 | Budget |
21752 | 819.00 | 2023-04-21 | 87 | 1 | 4 | Actual |
1306 | 90.00 | 2021-09-21 | 87 | 7 | 3 | Actual |
37890 | 448.64 | 2024-06-21 | 87 | 4 | 11 | Actual |
9872 | 550.00 | 2022-04-21 | 87 | 6 | 7 | Budget |
3470 | 280.00 | 2021-11-21 | 87 | 6 | 3 | Budget |
9811 | 850.00 | 2022-04-21 | 87 | 1 | 7 | Budget |
12195 | 1092.01 | 2022-06-21 | 87 | 1 | 8 | Actual |
21991 | 416.00 | 2023-04-21 | 87 | 3 | 6 | Actual |
26722 | 317.05 | 2023-08-21 | 87 | 1 | 13 | Actual |
14645 | 761.00 | 2022-09-21 | 87 | 1 | 4 | Actual |
28434 | 382.00 | 2023-10-22 | 87 | 6 | 6 | Actual |
15240 | 335.87 | 2022-09-21 | 87 | 1 | 11 | Actual |
5716 | 315.00 | 2022-01-21 | 87 | 6 | 3 | Actual |
14937 | 189.00 | 2022-09-21 | 87 | 5 | 6 | Actual |
28786 | 375.23 | 2023-10-22 | 87 | 4 | 11 | Actual |
36800 | 448.64 | 2024-05-22 | 87 | 6 | 11 | Actual |
35945 | 1418.00 | 2024-05-22 | 87 | 1 | 3 | Actual |
12243 | 280.00 | 2022-06-21 | 87 | 2 | 8 | Budget |
30094 | 670.98 | 2023-11-21 | 87 | 6 | 12 | Actual |
1555 | 550.00 | 2021-09-21 | 87 | 6 | 5 | Budget |
27142 | 451.00 | 2023-09-21 | 87 | 1 | 6 | Actual |
3271 | 380.00 | 2021-10-22 | 87 | 2 | 8 | Budget |
15539 | 900.00 | 2022-10-22 | 87 | 6 | 3 | Actual |
36567 | 819.28 | 2024-05-22 | 87 | 2 | 8 | Actual |
26782 | 632.84 | 2023-08-21 | 87 | 6 | 13 | Actual |
10929 | 750.00 | 2022-05-22 | 87 | 1 | 7 | Budget |
7760 | 410.18 | 2022-02-21 | 87 | 2 | 8 | Actual |
36249 | 520.00 | 2024-05-22 | 87 | 1 | 6 | Actual |
6701 | 380.00 | 2022-01-21 | 87 | 6 | 8 | Budget |
35651 | 524.17 | 2024-04-21 | 87 | 6 | 11 | Actual |
22821 | 743.00 | 2023-05-22 | 87 | 1 | 5 | Actual |
30388 | 1710.00 | 2023-12-22 | 87 | 1 | 4 | Actual |
11821 | 550.00 | 2022-06-21 | 87 | 3 | 6 | Budget |
25823 | 1112.00 | 2023-08-21 | 87 | 1 | 4 | Actual |
24974 | 76.00 | 2023-07-22 | 87 | 2 | 6 | Actual |
22345 | 288.00 | 2023-04-21 | 87 | 1 | 11 | Actual |
14238 | 288.00 | 2022-08-21 | 87 | 1 | 11 | Actual |
24148 | 810.00 | 2023-06-21 | 87 | 6 | 7 | Actual |
14830 | 340.00 | 2022-09-21 | 87 | 1 | 6 | Actual |
2800 | 117.00 | 2021-10-22 | 87 | 2 | 6 | Actual |
17307 | 144.38 | 2022-11-21 | 87 | 3 | 11 | Actual |
3408 | 540.00 | 2021-11-21 | 87 | 1 | 3 | Actual |
3549 | 200.00 | 2021-11-21 | 87 | 7 | 3 | Budget |
15182 | 682.91 | 2022-09-21 | 87 | 6 | 8 | Actual |
33469 | 766.73 | 2024-02-21 | 87 | 6 | 12 | Actual |
8147 | 630.00 | 2022-03-24 | 87 | 6 | 4 | Actual |
7495 | 351.00 | 2022-02-21 | 87 | 6 | 6 | Actual |
10325 | 990.00 | 2022-05-22 | 87 | 1 | 4 | Actual |
37950 | 524.17 | 2024-06-21 | 87 | 6 | 11 | Actual |
30032 | 479.49 | 2023-11-21 | 87 | 1 | 12 | Actual |
10601 | 468.00 | 2022-05-22 | 87 | 1 | 6 | Actual |
13372 | 546.55 | 2022-07-22 | 87 | 2 | 8 | Actual |
38243 | 1485.00 | 2024-07-22 | 87 | 1 | 3 | Actual |
38549 | 485.00 | 2024-07-22 | 87 | 1 | 6 | Actual |
1683 | 200.00 | 2021-09-21 | 87 | 2 | 6 | Budget |
5843 | 1080.00 | 2022-01-21 | 87 | 1 | 4 | Actual |
2478 | 990.00 | 2021-10-22 | 87 | 1 | 4 | Actual |
2026 | 630.00 | 2021-09-21 | 87 | 6 | 7 | Actual |
14679 | 527.00 | 2022-09-21 | 87 | 6 | 4 | Actual |
31840 | 382.00 | 2024-01-21 | 87 | 6 | 6 | Actual |
3972 | 480.00 | 2021-11-21 | 87 | 3 | 6 | Budget |
32017 | 955.64 | 2024-01-21 | 87 | 2 | 8 | Actual |
8511 | 351.00 | 2022-03-24 | 87 | 4 | 6 | Actual |
11395 | 90.00 | 2022-06-21 | 87 | 7 | 3 | Actual |
18984 | 151.00 | 2023-01-21 | 87 | 5 | 6 | Actual |
27339 | 1530.00 | 2023-09-21 | 87 | 1 | 7 | Actual |
19194 | 819.28 | 2023-01-21 | 87 | 2 | 8 | Actual |
34793 | 1485.00 | 2024-04-21 | 87 | 1 | 3 | Actual |
35180 | 312.00 | 2024-04-21 | 87 | 4 | 6 | Actual |
13903 | 302.00 | 2022-08-21 | 87 | 4 | 6 | Actual |
11583 | 650.00 | 2022-06-21 | 87 | 1 | 5 | Budget |
11316 | 280.00 | 2022-06-21 | 87 | 6 | 3 | Budget |
21284 | 682.91 | 2023-03-24 | 87 | 6 | 8 | Actual |
10850 | 380.00 | 2022-05-22 | 87 | 6 | 6 | Budget |
9628 | 380.00 | 2022-04-21 | 87 | 4 | 6 | Budget |
22133 | 990.00 | 2023-04-21 | 87 | 1 | 7 | Actual |
24553 | 10.33 | 2023-06-21 | 87 | 2 | 12 | Actual |
11317 | 360.00 | 2022-06-21 | 87 | 6 | 3 | Actual |
36389 | 382.00 | 2024-05-22 | 87 | 6 | 6 | Actual |
983 | 650.00 | 2021-08-21 | 87 | 1 | 8 | Budget |
5842 | 1000.00 | 2022-01-21 | 87 | 1 | 4 | Budget |
37808 | 598.64 | 2024-06-21 | 87 | 1 | 11 | Actual |
5903 | 550.00 | 2022-01-21 | 87 | 6 | 4 | Budget |
27432 | 1910.21 | 2023-09-21 | 87 | 1 | 8 | Actual |
20195 | 1364.74 | 2023-02-21 | 87 | 1 | 8 | Actual |
12242 | 410.18 | 2022-06-21 | 87 | 2 | 8 | Actual |
22287 | 546.55 | 2023-04-21 | 87 | 6 | 8 | Actual |
38576 | 208.00 | 2024-07-22 | 87 | 2 | 6 | Actual |
33798 | 1080.00 | 2024-03-23 | 87 | 6 | 4 | Actual |
901 | 550.00 | 2021-08-21 | 87 | 6 | 7 | Budget |
11177 | 380.00 | 2022-05-22 | 87 | 6 | 8 | Budget |
30806 | 1080.00 | 2023-12-22 | 87 | 6 | 7 | Actual |
13667 | 585.00 | 2022-08-21 | 87 | 6 | 4 | Actual |
18336 | 144.38 | 2022-12-22 | 87 | 3 | 11 | Actual |
37248 | 1080.00 | 2024-06-21 | 87 | 6 | 4 | Actual |
5248 | 380.00 | 2021-12-22 | 87 | 6 | 6 | Budget |
21878 | 540.00 | 2023-04-21 | 87 | 6 | 5 | Actual |
36481 | 1170.00 | 2024-05-22 | 87 | 6 | 7 | Actual |
17334 | 192.25 | 2022-11-21 | 87 | 4 | 11 | Actual |
3144 | 630.00 | 2021-10-22 | 87 | 6 | 7 | Actual |
21451 | 48.63 | 2023-03-24 | 87 | 5 | 11 | Actual |
3082 | 750.00 | 2021-10-22 | 87 | 1 | 7 | Budget |
33113 | 1910.21 | 2024-02-21 | 87 | 1 | 8 | Actual |
21667 | 900.00 | 2023-04-21 | 87 | 6 | 3 | Actual |
17194 | 682.91 | 2022-11-21 | 87 | 6 | 8 | Actual |
36687 | 299.70 | 2024-05-22 | 87 | 2 | 11 | Actual |
21016 | 302.00 | 2023-03-24 | 87 | 4 | 6 | Actual |
14266 | 48.63 | 2022-08-21 | 87 | 2 | 11 | Actual |
3002 | 380.00 | 2021-10-22 | 87 | 6 | 6 | Budget |
34055 | 277.00 | 2024-03-23 | 87 | 5 | 6 | Actual |
25858 | 761.00 | 2023-08-21 | 87 | 6 | 4 | Actual |
37093 | 1485.00 | 2024-06-21 | 87 | 1 | 3 | Actual |
27460 | 1092.01 | 2023-09-21 | 87 | 2 | 8 | Actual |
20542 | 19.91 | 2023-02-21 | 87 | 2 | 12 | Actual |
25412 | 144.38 | 2023-07-22 | 87 | 3 | 11 | Actual |
32879 | 554.00 | 2024-02-21 | 87 | 3 | 6 | Actual |
8225 | 720.00 | 2022-03-24 | 87 | 1 | 5 | Actual |
18309 | 48.63 | 2022-12-22 | 87 | 2 | 11 | Actual |
20102 | 990.00 | 2023-02-21 | 87 | 1 | 7 | Actual |
32851 | 139.00 | 2024-02-21 | 87 | 2 | 6 | Actual |
6373 | 351.00 | 2022-01-21 | 87 | 6 | 6 | Actual |
39068 | 76.29 | 2024-07-22 | 87 | 5 | 11 | Actual |
34029 | 347.00 | 2024-03-23 | 87 | 4 | 6 | Actual |
2801 | 200.00 | 2021-10-22 | 87 | 2 | 6 | Budget |
5142 | 380.00 | 2021-12-22 | 87 | 4 | 6 | Budget |
12901 | 176.00 | 2022-07-22 | 87 | 2 | 6 | Actual |
8885 | 380.00 | 2022-03-24 | 87 | 2 | 8 | Budget |
8415 | 234.00 | 2022-03-24 | 87 | 2 | 6 | Actual |
23405 | 192.25 | 2023-05-22 | 87 | 4 | 11 | Actual |
9812 | 900.00 | 2022-04-21 | 87 | 1 | 7 | Actual |
13246 | 650.00 | 2022-07-22 | 87 | 6 | 7 | Budget |
31158 | 575.24 | 2023-12-22 | 87 | 1 | 12 | Actual |
25087 | 378.00 | 2023-07-22 | 87 | 6 | 6 | Actual |
5143 | 293.00 | 2021-12-22 | 87 | 4 | 6 | Actual |
33586 | 948.64 | 2024-02-21 | 87 | 6 | 13 | Actual |
40 | 540.00 | 2021-08-21 | 87 | 1 | 3 | Actual |
31989 | 1910.21 | 2024-01-21 | 87 | 1 | 8 | Actual |
18819 | 675.00 | 2023-01-21 | 87 | 6 | 5 | Actual |
30892 | 819.28 | 2023-12-22 | 87 | 2 | 8 | Actual |
16329 | 48.63 | 2022-10-22 | 87 | 5 | 11 | Actual |
13433 | 380.00 | 2022-07-22 | 87 | 6 | 8 | Budget |
10521 | 550.00 | 2022-05-22 | 87 | 6 | 5 | Budget |
9023 | 480.00 | 2022-04-21 | 87 | 1 | 3 | Budget |
5190 | 234.00 | 2021-12-22 | 87 | 5 | 6 | Actual |
25918 | 851.00 | 2023-08-21 | 87 | 1 | 5 | Actual |
15837 | 76.00 | 2022-10-22 | 87 | 2 | 6 | Actual |
7713 | 650.00 | 2022-02-21 | 87 | 1 | 8 | Budget |
20396 | 192.25 | 2023-02-21 | 87 | 4 | 11 | Actual |
1171 | 480.00 | 2021-09-21 | 87 | 1 | 3 | Budget |
7494 | 380.00 | 2022-02-21 | 87 | 6 | 6 | Budget |
23704 | 180.00 | 2023-06-21 | 87 | 7 | 3 | Actual |
511 | 480.00 | 2021-08-21 | 87 | 1 | 6 | Budget |
38959 | 673.11 | 2024-07-22 | 87 | 1 | 11 | Actual |
1634 | 468.00 | 2021-09-21 | 87 | 1 | 6 | Actual |
21342 | 240.13 | 2023-03-24 | 87 | 1 | 11 | Actual |
14857 | 151.00 | 2022-09-21 | 87 | 2 | 6 | Actual |
33233 | 747.58 | 2024-02-21 | 87 | 1 | 11 | Actual |
3330 | 546.55 | 2021-10-22 | 87 | 6 | 8 | Actual |
36741 | 299.70 | 2024-05-22 | 87 | 4 | 11 | Actual |
5515 | 682.91 | 2021-12-22 | 87 | 2 | 8 | Actual |
26749 | 790.74 | 2023-08-21 | 87 | 2 | 13 | Actual |
23647 | 810.00 | 2023-06-21 | 87 | 6 | 3 | Actual |
15717 | 608.00 | 2022-10-22 | 87 | 1 | 5 | Actual |
16042 | 900.00 | 2022-10-22 | 87 | 6 | 7 | Actual |
33288 | 299.70 | 2024-02-21 | 87 | 3 | 11 | Actual |
17511 | 58.21 | 2022-11-21 | 87 | 6 | 12 | Actual |
7026 | 630.00 | 2022-02-21 | 87 | 6 | 4 | Actual |
13183 | 750.00 | 2022-07-22 | 87 | 1 | 7 | Budget |
36977 | 632.84 | 2024-05-22 | 87 | 1 | 13 | Actual |
4668 | 180.00 | 2021-12-22 | 87 | 7 | 3 | Actual |
20342 | 96.51 | 2023-02-21 | 87 | 2 | 11 | Actual |
17480 | 19.91 | 2022-11-21 | 87 | 2 | 12 | Actual |
18069 | 990.00 | 2022-12-22 | 87 | 1 | 7 | Actual |
28526 | 990.00 | 2023-10-22 | 87 | 6 | 7 | Actual |
35537 | 299.70 | 2024-04-21 | 87 | 2 | 11 | Actual |
10059 | 280.00 | 2022-04-21 | 87 | 6 | 8 | Budget |
31486 | 338.00 | 2024-01-21 | 87 | 7 | 3 | Actual |
34557 | 479.49 | 2024-03-23 | 87 | 1 | 12 | Actual |
28201 | 1053.00 | 2023-10-22 | 87 | 1 | 5 | Actual |
289 | 630.00 | 2021-08-21 | 87 | 6 | 4 | Actual |
8146 | 650.00 | 2022-03-24 | 87 | 6 | 4 | Budget |
32610 | 405.00 | 2024-02-21 | 87 | 7 | 3 | Actual |
7388 | 410.00 | 2022-02-21 | 87 | 4 | 6 | Actual |
5575 | 380.00 | 2021-12-22 | 87 | 6 | 8 | Budget |
27169 | 208.00 | 2023-09-21 | 87 | 2 | 6 | Actual |
9950 | 650.00 | 2022-04-21 | 87 | 1 | 8 | Budget |
2674 | 720.00 | 2021-10-22 | 87 | 6 | 5 | Actual |
31100 | 524.17 | 2023-12-22 | 87 | 6 | 11 | Actual |
9082 | 380.00 | 2022-04-21 | 87 | 6 | 3 | Budget |
21963 | 113.00 | 2023-04-21 | 87 | 2 | 6 | Actual |
8414 | 200.00 | 2022-03-24 | 87 | 2 | 6 | Budget |
8038 | 135.00 | 2022-03-24 | 87 | 7 | 3 | Actual |
1494 | 750.00 | 2021-09-21 | 87 | 1 | 5 | Budget |
34828 | 945.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
28081 | 338.00 | 2023-10-22 | 87 | 7 | 3 | Actual |
27872 | 317.05 | 2023-09-21 | 87 | 1 | 13 | Actual |
38008 | 383.74 | 2024-06-21 | 87 | 1 | 12 | Actual |
2430 | 135.00 | 2021-10-22 | 87 | 7 | 3 | Actual |
6592 | 750.00 | 2022-01-21 | 87 | 1 | 8 | Budget |
11975 | 380.00 | 2022-06-21 | 87 | 6 | 6 | Budget |
36304 | 589.00 | 2024-05-22 | 87 | 3 | 6 | Actual |
10060 | 682.91 | 2022-04-21 | 87 | 6 | 8 | Actual |
22913 | 340.00 | 2023-05-22 | 87 | 1 | 6 | Actual |
23860 | 608.00 | 2023-06-21 | 87 | 6 | 5 | Actual |
16421 | 39.06 | 2022-10-22 | 87 | 1 | 12 | Actual |
6781 | 585.00 | 2022-02-21 | 87 | 1 | 3 | Actual |
11724 | 468.00 | 2022-06-21 | 87 | 1 | 6 | Actual |
29645 | 1530.00 | 2023-11-21 | 87 | 1 | 7 | Actual |
35737 | 192.25 | 2024-04-21 | 87 | 2 | 12 | Actual |
29177 | 945.00 | 2023-11-21 | 87 | 6 | 3 | Actual |
26456 | 149.70 | 2023-08-21 | 87 | 2 | 11 | Actual |
9484 | 480.00 | 2022-04-21 | 87 | 1 | 6 | Budget |
33890 | 1053.00 | 2024-03-23 | 87 | 6 | 5 | Actual |
34585 | 192.25 | 2024-03-23 | 87 | 2 | 12 | Actual |
34736 | 632.84 | 2024-03-23 | 87 | 6 | 13 | Actual |
10139 | 480.00 | 2022-05-22 | 87 | 1 | 3 | Budget |
14526 | 1260.00 | 2022-09-21 | 87 | 1 | 3 | Actual |
13043 | 293.00 | 2022-07-22 | 87 | 5 | 6 | Actual |
17954 | 227.00 | 2022-12-22 | 87 | 4 | 6 | Actual |
23145 | 900.00 | 2023-05-22 | 87 | 6 | 7 | Actual |
19228 | 682.91 | 2023-01-21 | 87 | 6 | 8 | Actual |
14021 | 900.00 | 2022-08-21 | 87 | 1 | 7 | Actual |
2673 | 550.00 | 2021-10-22 | 87 | 6 | 5 | Budget |
22226 | 1228.38 | 2023-04-21 | 87 | 1 | 8 | Actual |
28646 | 955.64 | 2023-10-22 | 87 | 6 | 8 | Actual |
9268 | 720.00 | 2022-04-21 | 87 | 6 | 4 | Actual |
9208 | 950.00 | 2022-04-21 | 87 | 1 | 4 | Budget |
20785 | 585.00 | 2023-03-24 | 87 | 6 | 4 | Actual |
5794 | 180.00 | 2022-01-21 | 87 | 7 | 3 | Actual |
18363 | 144.38 | 2022-12-22 | 87 | 4 | 11 | Actual |
19754 | 468.00 | 2023-02-21 | 87 | 6 | 4 | Actual |
13762 | 540.00 | 2022-08-21 | 87 | 6 | 5 | Actual |
19720 | 878.00 | 2023-02-21 | 87 | 1 | 4 | Actual |
6641 | 546.55 | 2022-01-21 | 87 | 2 | 8 | Actual |
38630 | 312.00 | 2024-07-22 | 87 | 4 | 6 | Actual |
28294 | 520.00 | 2023-10-22 | 87 | 1 | 6 | Actual |
12773 | 550.00 | 2022-07-22 | 87 | 6 | 5 | Budget |
841 | 810.00 | 2021-08-21 | 87 | 1 | 7 | Actual |
2850 | 480.00 | 2021-10-22 | 87 | 3 | 6 | Budget |
14469 | 58.21 | 2022-08-21 | 87 | 6 | 12 | Actual |
8557 | 293.00 | 2022-03-24 | 87 | 5 | 6 | Actual |
6919 | 100.00 | 2022-02-21 | 87 | 7 | 3 | Budget |
36886 | 96.51 | 2024-05-22 | 87 | 2 | 12 | Actual |
31700 | 485.00 | 2024-01-21 | 87 | 1 | 6 | Actual |
28349 | 554.00 | 2023-10-22 | 87 | 3 | 6 | Actual |
10930 | 900.00 | 2022-05-22 | 87 | 1 | 7 | Actual |
16220 | 335.87 | 2022-10-22 | 87 | 1 | 11 | Actual |
26483 | 186.93 | 2023-08-21 | 87 | 3 | 11 | Actual |
5655 | 480.00 | 2022-01-21 | 87 | 1 | 3 | Budget |
12116 | 650.00 | 2022-06-21 | 87 | 6 | 7 | Budget |
2104 | 1092.01 | 2021-09-21 | 87 | 1 | 8 | Actual |
26335 | 955.64 | 2023-08-21 | 87 | 2 | 8 | Actual |
15148 | 546.55 | 2022-09-21 | 87 | 2 | 8 | Actual |
17074 | 720.00 | 2022-11-21 | 87 | 6 | 7 | Actual |
6514 | 550.00 | 2022-01-21 | 87 | 6 | 7 | Budget |
34237 | 1773.84 | 2024-03-23 | 87 | 1 | 8 | Actual |
9581 | 550.00 | 2022-04-21 | 87 | 3 | 6 | Budget |
20045 | 302.00 | 2023-02-21 | 87 | 6 | 6 | Actual |
29448 | 451.00 | 2023-11-21 | 87 | 1 | 6 | Actual |
28847 | 448.64 | 2023-10-22 | 87 | 6 | 11 | Actual |
3796 | 720.00 | 2021-11-21 | 87 | 6 | 5 | Actual |
29475 | 139.00 | 2023-11-21 | 87 | 2 | 6 | Actual |
4590 | 280.00 | 2021-12-22 | 87 | 6 | 3 | Budget |
27223 | 382.00 | 2023-09-21 | 87 | 4 | 6 | Actual |
27282 | 416.00 | 2023-09-21 | 87 | 6 | 6 | Actual |
2943 | 234.00 | 2021-10-22 | 87 | 5 | 6 | Actual |
37863 | 448.64 | 2024-06-21 | 87 | 3 | 11 | Actual |
13184 | 720.00 | 2022-07-22 | 87 | 1 | 7 | Actual |
12900 | 200.00 | 2022-07-22 | 87 | 2 | 6 | Budget |
28024 | 945.00 | 2023-10-22 | 87 | 6 | 3 | Actual |
23523 | 39.06 | 2023-05-22 | 87 | 1 | 12 | Actual |
9871 | 540.00 | 2022-04-21 | 87 | 6 | 7 | Actual |
10276 | 135.00 | 2022-05-22 | 87 | 7 | 3 | Actual |
24025 | 227.00 | 2023-06-21 | 87 | 5 | 6 | Actual |
24057 | 302.00 | 2023-06-21 | 87 | 6 | 6 | Actual |
37341 | 1053.00 | 2024-06-21 | 87 | 6 | 5 | Actual |
20877 | 675.00 | 2023-03-24 | 87 | 6 | 5 | Actual |
8758 | 550.00 | 2022-03-24 | 87 | 6 | 7 | Budget |
16363 | 192.25 | 2022-10-22 | 87 | 6 | 11 | Actual |
29886 | 149.70 | 2023-11-21 | 87 | 2 | 11 | Actual |
18104 | 720.00 | 2022-12-22 | 87 | 6 | 7 | Actual |
19166 | 1501.11 | 2023-01-21 | 87 | 1 | 8 | Actual |
39160 | 479.49 | 2024-07-22 | 87 | 1 | 12 | Actual |
18162 | 1228.38 | 2022-12-22 | 87 | 1 | 8 | Actual |
30681 | 243.00 | 2023-12-22 | 87 | 5 | 6 | Actual |
3738 | 650.00 | 2021-11-21 | 87 | 1 | 5 | Budget |
19314 | 48.63 | 2023-01-21 | 87 | 2 | 11 | Actual |
4669 | 200.00 | 2021-12-22 | 87 | 7 | 3 | Budget |
4205 | 720.00 | 2021-11-21 | 87 | 1 | 7 | Actual |
10989 | 650.00 | 2022-05-22 | 87 | 6 | 7 | Budget |
10600 | 480.00 | 2022-05-22 | 87 | 1 | 6 | Budget |
12382 | 480.00 | 2022-07-22 | 87 | 1 | 3 | Budget |
19108 | 900.00 | 2023-01-21 | 87 | 6 | 7 | Actual |
26664 | 58.21 | 2023-08-21 | 87 | 6 | 12 | Actual |
33261 | 299.70 | 2024-02-21 | 87 | 2 | 11 | Actual |
4999 | 410.00 | 2021-12-22 | 87 | 1 | 6 | Actual |
17900 | 113.00 | 2022-12-22 | 87 | 2 | 6 | Actual |
4451 | 380.00 | 2021-11-21 | 87 | 6 | 8 | Budget |
38335 | 270.00 | 2024-07-22 | 87 | 7 | 3 | Actual |
26428 | 375.23 | 2023-08-21 | 87 | 1 | 11 | Actual |
1090 | 546.55 | 2021-08-21 | 87 | 6 | 8 | Actual |
20457 | 192.25 | 2023-02-21 | 87 | 6 | 11 | Actual |
4716 | 1080.00 | 2021-12-22 | 87 | 1 | 4 | Actual |
24762 | 878.00 | 2023-07-22 | 87 | 1 | 4 | Actual |
33948 | 520.00 | 2024-03-23 | 87 | 1 | 6 | Actual |
30152 | 317.05 | 2023-11-21 | 87 | 1 | 13 | Actual |
32191 | 375.23 | 2024-01-21 | 87 | 4 | 11 | Actual |
30574 | 451.00 | 2023-12-22 | 87 | 1 | 6 | Actual |
38656 | 277.00 | 2024-07-22 | 87 | 5 | 6 | Actual |
1887 | 351.00 | 2021-09-21 | 87 | 6 | 6 | Actual |
27753 | 575.24 | 2023-09-21 | 87 | 1 | 12 | Actual |
22518 | 19.91 | 2023-04-21 | 87 | 1 | 12 | Actual |
25701 | 1350.00 | 2023-08-21 | 87 | 1 | 3 | Actual |
29913 | 448.64 | 2023-11-21 | 87 | 3 | 11 | Actual |
2537 | 540.00 | 2021-10-22 | 87 | 6 | 4 | Actual |
7633 | 720.00 | 2022-02-21 | 87 | 6 | 7 | Actual |
33055 | 1170.00 | 2024-02-21 | 87 | 6 | 7 | Actual |
25439 | 144.38 | 2023-07-22 | 87 | 4 | 11 | Actual |
37630 | 1080.00 | 2024-06-21 | 87 | 6 | 7 | Actual |
1354 | 990.00 | 2021-09-21 | 87 | 1 | 4 | Actual |
5328 | 750.00 | 2021-12-22 | 87 | 1 | 7 | Budget |
8288 | 550.00 | 2022-03-24 | 87 | 6 | 5 | Budget |
26120 | 167.00 | 2023-08-21 | 87 | 5 | 6 | Actual |
27695 | 448.64 | 2023-09-21 | 87 | 6 | 11 | Actual |
11974 | 410.00 | 2022-06-21 | 87 | 6 | 6 | Actual |
24434 | 48.63 | 2023-06-21 | 87 | 5 | 11 | Actual |
18664 | 180.00 | 2023-01-21 | 87 | 7 | 3 | Actual |
16897 | 454.00 | 2022-11-21 | 87 | 3 | 6 | Actual |
5189 | 200.00 | 2021-12-22 | 87 | 5 | 6 | Budget |
36036 | 270.00 | 2024-05-22 | 87 | 7 | 3 | Actual |
37454 | 554.00 | 2024-06-21 | 87 | 3 | 6 | Actual |
29529 | 347.00 | 2023-11-21 | 87 | 4 | 6 | Actual |
26571 | 225.23 | 2023-08-21 | 87 | 6 | 11 | Actual |
39014 | 299.70 | 2024-07-22 | 87 | 3 | 11 | Actual |
18190 | 546.55 | 2022-12-22 | 87 | 2 | 8 | Actual |
26247 | 1080.00 | 2023-08-21 | 87 | 6 | 7 | Actual |
3971 | 468.00 | 2021-11-21 | 87 | 3 | 6 | Actual |
12523 | 180.00 | 2022-07-22 | 87 | 7 | 3 | Actual |
1779 | 380.00 | 2021-09-21 | 87 | 4 | 6 | Budget |
32931 | 208.00 | 2024-02-21 | 87 | 5 | 6 | Actual |
35979 | 878.00 | 2024-05-22 | 87 | 6 | 3 | Actual |
25237 | 1501.11 | 2023-07-22 | 87 | 1 | 8 | Actual |
6043 | 650.00 | 2022-01-21 | 87 | 6 | 5 | Budget |
1415 | 540.00 | 2021-09-21 | 87 | 6 | 4 | Actual |
19073 | 990.00 | 2023-01-21 | 87 | 1 | 7 | Actual |
12774 | 540.00 | 2022-07-22 | 87 | 6 | 5 | Actual |
26094 | 229.00 | 2023-08-21 | 87 | 4 | 6 | Actual |
7293 | 200.00 | 2022-02-21 | 87 | 2 | 6 | Budget |
23432 | 48.63 | 2023-05-22 | 87 | 5 | 11 | Actual |
17722 | 527.00 | 2022-12-22 | 87 | 6 | 4 | Actual |
33735 | 338.00 | 2024-03-23 | 87 | 7 | 3 | Actual |
5327 | 720.00 | 2021-12-22 | 87 | 1 | 7 | Actual |
24947 | 340.00 | 2023-07-22 | 87 | 1 | 6 | Actual |
24526 | 39.06 | 2023-06-21 | 87 | 1 | 12 | Actual |
18904 | 151.00 | 2023-01-21 | 87 | 2 | 6 | Actual |
25584 | 19.91 | 2023-07-22 | 87 | 2 | 12 | Actual |
16691 | 527.00 | 2022-11-21 | 87 | 6 | 4 | Actual |
32428 | 790.74 | 2024-01-21 | 87 | 2 | 13 | Actual |
32251 | 448.64 | 2024-01-21 | 87 | 6 | 11 | Actual |
26874 | 1013.00 | 2023-09-21 | 87 | 6 | 3 | Actual |
982 | 1092.01 | 2021-08-21 | 87 | 1 | 8 | Actual |
18572 | 1440.00 | 2023-01-21 | 87 | 1 | 3 | Actual |
36446 | 1530.00 | 2024-05-22 | 87 | 1 | 7 | Actual |
25795 | 270.00 | 2023-08-21 | 87 | 7 | 3 | Actual |
28109 | 1710.00 | 2023-10-22 | 87 | 1 | 4 | Actual |
23110 | 900.00 | 2023-05-22 | 87 | 1 | 7 | Actual |
16536 | 1350.00 | 2022-11-21 | 87 | 1 | 3 | Actual |
27989 | 1485.00 | 2023-10-22 | 87 | 1 | 3 | Actual |
32553 | 878.00 | 2024-02-21 | 87 | 6 | 3 | Actual |
2105 | 650.00 | 2021-09-21 | 87 | 1 | 8 | Budget |
26839 | 1350.00 | 2023-09-21 | 87 | 1 | 3 | Actual |
20962 | 113.00 | 2023-03-24 | 87 | 2 | 6 | Actual |
16128 | 682.91 | 2022-10-22 | 87 | 2 | 8 | Actual |
7165 | 630.00 | 2022-02-21 | 87 | 6 | 5 | Actual |
1966 | 750.00 | 2021-09-21 | 87 | 1 | 7 | Budget |
21370 | 144.38 | 2023-03-24 | 87 | 2 | 11 | Actual |
21424 | 192.25 | 2023-03-24 | 87 | 4 | 11 | Actual |
8943 | 280.00 | 2022-03-24 | 87 | 6 | 8 | Budget |
27580 | 225.23 | 2023-09-21 | 87 | 2 | 11 | Actual |
14737 | 743.00 | 2022-09-21 | 87 | 1 | 5 | Actual |
24114 | 1080.00 | 2023-06-21 | 87 | 1 | 7 | Actual |
20515 | 29.48 | 2023-02-21 | 87 | 1 | 12 | Actual |
33763 | 1620.00 | 2024-03-23 | 87 | 1 | 4 | Actual |
16007 | 1080.00 | 2022-10-22 | 87 | 1 | 7 | Actual |
19544 | 48.63 | 2023-01-21 | 87 | 6 | 12 | Actual |
33315 | 299.70 | 2024-02-21 | 87 | 4 | 11 | Actual |
6593 | 1228.38 | 2022-01-21 | 87 | 1 | 8 | Actual |
22043 | 151.00 | 2023-04-21 | 87 | 5 | 6 | Actual |
19986 | 265.00 | 2023-02-21 | 87 | 4 | 6 | Actual |
33407 | 383.74 | 2024-02-21 | 87 | 1 | 12 | Actual |
1635 | 480.00 | 2021-09-21 | 87 | 1 | 6 | Budget |
31039 | 448.64 | 2023-12-22 | 87 | 3 | 11 | Actual |
29142 | 1350.00 | 2023-11-21 | 87 | 1 | 3 | Actual |
9533 | 176.00 | 2022-04-21 | 87 | 2 | 6 | Actual |
22460 | 288.00 | 2023-04-21 | 87 | 6 | 11 | Actual |
23767 | 585.00 | 2023-06-21 | 87 | 6 | 4 | Actual |
23203 | 1228.38 | 2023-05-22 | 87 | 1 | 8 | Actual |
22994 | 227.00 | 2023-05-22 | 87 | 4 | 6 | Actual |
38987 | 299.70 | 2024-07-22 | 87 | 2 | 11 | Actual |
2213 | 380.00 | 2021-09-21 | 87 | 6 | 8 | Budget |
16982 | 340.00 | 2022-11-21 | 87 | 6 | 6 | Actual |
34356 | 747.58 | 2024-03-23 | 87 | 1 | 11 | Actual |
31931 | 1080.00 | 2024-01-21 | 87 | 6 | 7 | Actual |
10698 | 527.00 | 2022-05-22 | 87 | 3 | 6 | Actual |
24407 | 192.25 | 2023-06-21 | 87 | 4 | 11 | Actual |
15810 | 378.00 | 2022-10-22 | 87 | 1 | 6 | Actual |
29025 | 474.94 | 2023-10-22 | 87 | 1 | 13 | Actual |
32964 | 451.00 | 2024-02-21 | 87 | 6 | 6 | Actual |
38456 | 1053.00 | 2024-07-22 | 87 | 1 | 5 | Actual |
23732 | 878.00 | 2023-06-21 | 87 | 1 | 4 | Actual |
32137 | 299.70 | 2024-01-21 | 87 | 2 | 11 | Actual |
4266 | 630.00 | 2021-11-21 | 87 | 6 | 7 | Actual |
2025 | 550.00 | 2021-09-21 | 87 | 6 | 7 | Budget |
Generated 2024-09-20 11:23:00.895 UTC