[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 593
510 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30681 | 243.00 | 2024-08-10 | 87 | 5 | 6 | Actual |
19428 | 288.00 | 2023-09-10 | 87 | 6 | 11 | Actual |
38867 | 819.28 | 2025-03-11 | 87 | 2 | 8 | Actual |
1229 | 360.00 | 2022-05-11 | 87 | 6 | 3 | Actual |
2897 | 380.00 | 2022-06-11 | 87 | 4 | 6 | Budget |
12632 | 720.00 | 2023-03-11 | 87 | 6 | 4 | Actual |
26247 | 1080.00 | 2024-04-09 | 87 | 6 | 7 | Actual |
38987 | 299.70 | 2025-03-11 | 87 | 2 | 11 | Actual |
26040 | 83.00 | 2024-04-09 | 87 | 2 | 6 | Actual |
3003 | 468.00 | 2022-06-11 | 87 | 6 | 6 | Actual |
30516 | 891.00 | 2024-08-10 | 87 | 6 | 5 | Actual |
39307 | 790.74 | 2025-03-11 | 87 | 2 | 13 | Actual |
16923 | 265.00 | 2023-07-11 | 87 | 4 | 6 | Actual |
9951 | 1228.38 | 2022-12-09 | 87 | 1 | 8 | Actual |
17361 | 48.63 | 2023-07-11 | 87 | 5 | 11 | Actual |
5096 | 480.00 | 2022-08-11 | 87 | 3 | 6 | Budget |
25701 | 1350.00 | 2024-04-09 | 87 | 1 | 3 | Actual |
36276 | 139.00 | 2025-01-09 | 87 | 2 | 6 | Actual |
28905 | 575.24 | 2024-06-10 | 87 | 1 | 12 | Actual |
9022 | 495.00 | 2022-12-09 | 87 | 1 | 3 | Actual |
9733 | 410.00 | 2022-12-09 | 87 | 6 | 6 | Actual |
10277 | 100.00 | 2023-01-09 | 87 | 7 | 3 | Budget |
29234 | 405.00 | 2024-07-10 | 87 | 7 | 3 | Actual |
19720 | 878.00 | 2023-10-11 | 87 | 1 | 4 | Actual |
21129 | 900.00 | 2023-11-11 | 87 | 1 | 7 | Actual |
2615 | 720.00 | 2022-06-11 | 87 | 1 | 5 | Actual |
11117 | 280.00 | 2023-01-09 | 87 | 2 | 8 | Budget |
34003 | 589.00 | 2024-11-10 | 87 | 3 | 6 | Actual |
7166 | 550.00 | 2022-10-11 | 87 | 6 | 5 | Budget |
16128 | 682.91 | 2023-06-11 | 87 | 2 | 8 | Actual |
31429 | 945.00 | 2024-09-09 | 87 | 6 | 3 | Actual |
1683 | 200.00 | 2022-05-11 | 87 | 2 | 6 | Budget |
7436 | 176.00 | 2022-10-11 | 87 | 5 | 6 | Actual |
8414 | 200.00 | 2022-11-11 | 87 | 2 | 6 | Budget |
13849 | 113.00 | 2023-04-10 | 87 | 2 | 6 | Actual |
27634 | 375.23 | 2024-05-10 | 87 | 4 | 11 | Actual |
18223 | 819.28 | 2023-08-11 | 87 | 6 | 8 | Actual |
34619 | 766.73 | 2024-11-10 | 87 | 6 | 12 | Actual |
12445 | 315.00 | 2023-03-11 | 87 | 6 | 3 | Actual |
17194 | 682.91 | 2023-07-11 | 87 | 6 | 8 | Actual |
13104 | 410.00 | 2023-03-11 | 87 | 6 | 6 | Actual |
16536 | 1350.00 | 2023-07-11 | 87 | 1 | 3 | Actual |
36858 | 383.74 | 2025-01-09 | 87 | 1 | 12 | Actual |
13183 | 750.00 | 2023-03-11 | 87 | 1 | 7 | Budget |
9676 | 176.00 | 2022-12-09 | 87 | 5 | 6 | Actual |
13903 | 302.00 | 2023-04-10 | 87 | 4 | 6 | Actual |
28143 | 1080.00 | 2024-06-10 | 87 | 6 | 4 | Actual |
37093 | 1485.00 | 2025-02-08 | 87 | 1 | 3 | Actual |
31931 | 1080.00 | 2024-09-09 | 87 | 6 | 7 | Actual |
26571 | 225.23 | 2024-04-09 | 87 | 6 | 11 | Actual |
34265 | 1092.01 | 2024-11-10 | 87 | 2 | 8 | Actual |
17660 | 180.00 | 2023-08-11 | 87 | 7 | 3 | Actual |
30864 | 2046.57 | 2024-08-10 | 87 | 1 | 8 | Actual |
17603 | 990.00 | 2023-08-11 | 87 | 6 | 3 | Actual |
2674 | 720.00 | 2022-06-11 | 87 | 6 | 5 | Actual |
20843 | 675.00 | 2023-11-11 | 87 | 1 | 5 | Actual |
31278 | 317.05 | 2024-08-10 | 87 | 1 | 13 | Actual |
10698 | 527.00 | 2023-01-09 | 87 | 3 | 6 | Actual |
6841 | 360.00 | 2022-10-11 | 87 | 6 | 3 | Actual |
31727 | 139.00 | 2024-09-09 | 87 | 2 | 6 | Actual |
19692 | 360.00 | 2023-10-11 | 87 | 7 | 3 | Actual |
15624 | 761.00 | 2023-06-11 | 87 | 1 | 4 | Actual |
9161 | 90.00 | 2022-12-09 | 87 | 7 | 3 | Actual |
21724 | 180.00 | 2023-12-09 | 87 | 7 | 3 | Actual |
24947 | 340.00 | 2024-03-10 | 87 | 1 | 6 | Actual |
30629 | 520.00 | 2024-08-10 | 87 | 3 | 6 | Actual |
31807 | 277.00 | 2024-09-09 | 87 | 5 | 6 | Actual |
18190 | 546.55 | 2023-08-11 | 87 | 2 | 8 | Actual |
37596 | 1440.00 | 2025-02-08 | 87 | 1 | 7 | Actual |
7245 | 480.00 | 2022-10-11 | 87 | 1 | 6 | Budget |
31305 | 632.84 | 2024-08-10 | 87 | 2 | 13 | Actual |
20935 | 340.00 | 2023-11-11 | 87 | 1 | 6 | Actual |
3222 | 1092.01 | 2022-06-11 | 87 | 1 | 8 | Actual |
33141 | 955.64 | 2024-10-10 | 87 | 2 | 8 | Actual |
23945 | 76.00 | 2024-02-08 | 87 | 2 | 6 | Actual |
31549 | 990.00 | 2024-09-09 | 87 | 6 | 4 | Actual |
25918 | 851.00 | 2024-04-09 | 87 | 1 | 5 | Actual |
37950 | 524.17 | 2025-02-08 | 87 | 6 | 11 | Actual |
4018 | 351.00 | 2022-07-11 | 87 | 4 | 6 | Actual |
37917 | 76.29 | 2025-02-08 | 87 | 5 | 11 | Actual |
2479 | 850.00 | 2022-06-11 | 87 | 1 | 4 | Budget |
3923 | 200.00 | 2022-07-11 | 87 | 2 | 6 | Budget |
12243 | 280.00 | 2023-02-08 | 87 | 2 | 8 | Budget |
842 | 750.00 | 2022-04-10 | 87 | 1 | 7 | Budget |
22608 | 1350.00 | 2024-01-09 | 87 | 1 | 3 | Actual |
1556 | 540.00 | 2022-05-11 | 87 | 6 | 5 | Actual |
12711 | 810.00 | 2023-03-11 | 87 | 1 | 5 | Actual |
30211 | 632.84 | 2024-07-10 | 87 | 6 | 13 | Actual |
29503 | 554.00 | 2024-07-10 | 87 | 3 | 6 | Actual |
5794 | 180.00 | 2022-09-10 | 87 | 7 | 3 | Actual |
12053 | 720.00 | 2023-02-08 | 87 | 1 | 7 | Actual |
9083 | 360.00 | 2022-12-09 | 87 | 6 | 3 | Actual |
22728 | 761.00 | 2024-01-09 | 87 | 1 | 4 | Actual |
27339 | 1530.00 | 2024-05-10 | 87 | 1 | 7 | Actual |
19341 | 96.51 | 2023-09-10 | 87 | 3 | 11 | Actual |
9484 | 480.00 | 2022-12-09 | 87 | 1 | 6 | Budget |
10464 | 720.00 | 2023-01-09 | 87 | 1 | 5 | Actual |
23732 | 878.00 | 2024-02-08 | 87 | 1 | 4 | Actual |
30601 | 208.00 | 2024-08-10 | 87 | 2 | 6 | Actual |
12996 | 410.00 | 2023-03-11 | 87 | 4 | 6 | Actual |
7165 | 630.00 | 2022-10-11 | 87 | 6 | 5 | Actual |
6918 | 135.00 | 2022-10-11 | 87 | 7 | 3 | Actual |
608 | 480.00 | 2022-04-10 | 87 | 3 | 6 | Budget |
19513 | 19.91 | 2023-09-10 | 87 | 2 | 12 | Actual |
15120 | 1501.11 | 2023-05-11 | 87 | 1 | 8 | Actual |
25028 | 227.00 | 2024-03-10 | 87 | 4 | 6 | Actual |
2025 | 550.00 | 2022-05-11 | 87 | 6 | 7 | Budget |
3144 | 630.00 | 2022-06-11 | 87 | 6 | 7 | Actual |
8366 | 527.00 | 2022-11-11 | 87 | 1 | 6 | Actual |
2896 | 351.00 | 2022-06-11 | 87 | 4 | 6 | Actual |
16691 | 527.00 | 2023-07-11 | 87 | 6 | 4 | Actual |
25237 | 1501.11 | 2024-03-10 | 87 | 1 | 8 | Actual |
18726 | 527.00 | 2023-09-10 | 87 | 6 | 4 | Actual |
3002 | 380.00 | 2022-06-11 | 87 | 6 | 6 | Budget |
17480 | 19.91 | 2023-07-11 | 87 | 2 | 12 | Actual |
3658 | 550.00 | 2022-07-11 | 87 | 6 | 4 | Budget |
13511 | 1350.00 | 2023-04-10 | 87 | 1 | 3 | Actual |
26153 | 229.00 | 2024-04-09 | 87 | 6 | 6 | Actual |
5655 | 480.00 | 2022-09-10 | 87 | 1 | 3 | Budget |
38398 | 990.00 | 2025-03-11 | 87 | 6 | 4 | Actual |
4591 | 315.00 | 2022-08-11 | 87 | 6 | 3 | Actual |
17160 | 546.55 | 2023-07-11 | 87 | 2 | 8 | Actual |
34793 | 1485.00 | 2024-12-09 | 87 | 1 | 3 | Actual |
37341 | 1053.00 | 2025-02-08 | 87 | 6 | 5 | Actual |
28813 | 76.29 | 2024-06-10 | 87 | 5 | 11 | Actual |
10850 | 380.00 | 2023-01-09 | 87 | 6 | 6 | Budget |
35239 | 416.00 | 2024-12-09 | 87 | 6 | 6 | Actual |
6170 | 234.00 | 2022-09-10 | 87 | 2 | 6 | Actual |
21576 | 48.63 | 2023-11-11 | 87 | 6 | 12 | Actual |
18819 | 675.00 | 2023-09-10 | 87 | 6 | 5 | Actual |
21786 | 468.00 | 2023-12-09 | 87 | 6 | 4 | Actual |
19986 | 265.00 | 2023-10-11 | 87 | 4 | 6 | Actual |
14937 | 189.00 | 2023-05-11 | 87 | 5 | 6 | Actual |
11317 | 360.00 | 2023-02-08 | 87 | 6 | 3 | Actual |
24526 | 39.06 | 2024-02-08 | 87 | 1 | 12 | Actual |
28646 | 955.64 | 2024-06-10 | 87 | 6 | 8 | Actual |
14293 | 192.25 | 2023-04-10 | 87 | 3 | 11 | Actual |
15865 | 416.00 | 2023-06-11 | 87 | 3 | 6 | Actual |
9999 | 380.00 | 2022-12-09 | 87 | 2 | 8 | Budget |
6314 | 200.00 | 2022-09-10 | 87 | 5 | 6 | Budget |
4530 | 495.00 | 2022-08-11 | 87 | 1 | 3 | Actual |
14178 | 682.91 | 2023-04-10 | 87 | 6 | 8 | Actual |
27282 | 416.00 | 2024-05-10 | 87 | 6 | 6 | Actual |
5095 | 527.00 | 2022-08-11 | 87 | 3 | 6 | Actual |
24025 | 227.00 | 2024-02-08 | 87 | 5 | 6 | Actual |
15539 | 900.00 | 2023-06-11 | 87 | 6 | 3 | Actual |
36977 | 632.84 | 2025-01-09 | 87 | 1 | 13 | Actual |
2430 | 135.00 | 2022-06-11 | 87 | 7 | 3 | Actual |
25054 | 151.00 | 2024-03-10 | 87 | 5 | 6 | Actual |
8836 | 955.64 | 2022-11-11 | 87 | 1 | 8 | Actual |
5248 | 380.00 | 2022-08-11 | 87 | 6 | 6 | Budget |
16571 | 900.00 | 2023-07-11 | 87 | 6 | 3 | Actual |
8884 | 546.55 | 2022-11-11 | 87 | 2 | 8 | Actual |
23020 | 227.00 | 2024-01-09 | 87 | 5 | 6 | Actual |
3409 | 480.00 | 2022-07-11 | 87 | 1 | 3 | Budget |
30771 | 1350.00 | 2024-08-10 | 87 | 1 | 7 | Actual |
26368 | 955.64 | 2024-04-09 | 87 | 6 | 8 | Actual |
34736 | 632.84 | 2024-11-10 | 87 | 6 | 13 | Actual |
11975 | 380.00 | 2023-02-08 | 87 | 6 | 6 | Budget |
19395 | 96.51 | 2023-09-10 | 87 | 5 | 11 | Actual |
20342 | 96.51 | 2023-10-11 | 87 | 2 | 11 | Actual |
10791 | 234.00 | 2023-01-09 | 87 | 5 | 6 | Actual |
6593 | 1228.38 | 2022-09-10 | 87 | 1 | 8 | Actual |
34828 | 945.00 | 2024-12-09 | 87 | 6 | 3 | Actual |
13325 | 750.00 | 2023-03-11 | 87 | 1 | 8 | Budget |
4999 | 410.00 | 2022-08-11 | 87 | 1 | 6 | Actual |
3330 | 546.55 | 2022-06-11 | 87 | 6 | 8 | Actual |
37808 | 598.64 | 2025-02-08 | 87 | 1 | 11 | Actual |
18309 | 48.63 | 2023-08-11 | 87 | 2 | 11 | Actual |
11068 | 1228.38 | 2023-01-09 | 87 | 1 | 8 | Actual |
19073 | 990.00 | 2023-09-10 | 87 | 1 | 7 | Actual |
4393 | 380.00 | 2022-07-11 | 87 | 2 | 8 | Budget |
28375 | 347.00 | 2024-06-10 | 87 | 4 | 6 | Actual |
5717 | 280.00 | 2022-09-10 | 87 | 6 | 3 | Budget |
1228 | 380.00 | 2022-05-11 | 87 | 6 | 3 | Budget |
29529 | 347.00 | 2024-07-10 | 87 | 4 | 6 | Actual |
7961 | 380.00 | 2022-11-11 | 87 | 6 | 3 | Budget |
25499 | 240.13 | 2024-03-10 | 87 | 6 | 11 | Actual |
20045 | 302.00 | 2023-10-11 | 87 | 6 | 6 | Actual |
8226 | 650.00 | 2022-11-11 | 87 | 1 | 5 | Budget |
1732 | 480.00 | 2022-05-11 | 87 | 3 | 6 | Budget |
37248 | 1080.00 | 2025-02-08 | 87 | 6 | 4 | Actual |
2478 | 990.00 | 2022-06-11 | 87 | 1 | 4 | Actual |
7027 | 650.00 | 2022-10-11 | 87 | 6 | 4 | Budget |
34465 | 149.70 | 2024-11-10 | 87 | 5 | 11 | Actual |
7901 | 480.00 | 2022-11-11 | 87 | 1 | 3 | Budget |
28401 | 277.00 | 2024-06-10 | 87 | 5 | 6 | Actual |
27223 | 382.00 | 2024-05-10 | 87 | 4 | 6 | Actual |
16042 | 900.00 | 2023-06-11 | 87 | 6 | 7 | Actual |
34677 | 632.84 | 2024-11-10 | 87 | 1 | 13 | Actual |
32879 | 554.00 | 2024-10-10 | 87 | 3 | 6 | Actual |
22043 | 151.00 | 2023-12-09 | 87 | 5 | 6 | Actual |
35709 | 479.49 | 2024-12-09 | 87 | 1 | 12 | Actual |
558 | 176.00 | 2022-04-10 | 87 | 2 | 6 | Actual |
30388 | 1710.00 | 2024-08-10 | 87 | 1 | 4 | Actual |
23110 | 900.00 | 2024-01-09 | 87 | 1 | 7 | Actual |
4451 | 380.00 | 2022-07-11 | 87 | 6 | 8 | Budget |
9950 | 650.00 | 2022-12-09 | 87 | 1 | 8 | Budget |
23378 | 192.25 | 2024-01-09 | 87 | 3 | 11 | Actual |
17722 | 527.00 | 2023-08-11 | 87 | 6 | 4 | Actual |
28847 | 448.64 | 2024-06-10 | 87 | 6 | 11 | Actual |
6780 | 480.00 | 2022-10-11 | 87 | 1 | 3 | Budget |
12712 | 650.00 | 2023-03-11 | 87 | 1 | 5 | Budget |
24762 | 878.00 | 2024-03-10 | 87 | 1 | 4 | Actual |
31989 | 1910.21 | 2024-09-09 | 87 | 1 | 8 | Actual |
33113 | 1910.21 | 2024-10-10 | 87 | 1 | 8 | Actual |
37836 | 149.70 | 2025-02-08 | 87 | 2 | 11 | Actual |
36714 | 375.23 | 2025-01-09 | 87 | 3 | 11 | Actual |
23465 | 288.00 | 2024-01-09 | 87 | 6 | 11 | Actual |
14970 | 302.00 | 2023-05-11 | 87 | 6 | 6 | Actual |
12194 | 750.00 | 2023-02-08 | 87 | 1 | 8 | Budget |
26307 | 1910.21 | 2024-04-09 | 87 | 1 | 8 | Actual |
24585 | 48.63 | 2024-02-08 | 87 | 6 | 12 | Actual |
22940 | 76.00 | 2024-01-09 | 87 | 2 | 6 | Actual |
30655 | 312.00 | 2024-08-10 | 87 | 4 | 6 | Actual |
28786 | 375.23 | 2024-06-10 | 87 | 4 | 11 | Actual |
38128 | 474.94 | 2025-02-08 | 87 | 1 | 13 | Actual |
9269 | 650.00 | 2022-12-09 | 87 | 6 | 4 | Budget |
32428 | 790.74 | 2024-09-09 | 87 | 2 | 13 | Actual |
29800 | 955.64 | 2024-07-10 | 87 | 6 | 8 | Actual |
17688 | 761.00 | 2023-08-11 | 87 | 1 | 4 | Actual |
25265 | 682.91 | 2024-03-10 | 87 | 2 | 8 | Actual |
25385 | 48.63 | 2024-03-10 | 87 | 2 | 11 | Actual |
37036 | 632.84 | 2025-01-09 | 87 | 6 | 13 | Actual |
10463 | 650.00 | 2023-01-09 | 87 | 1 | 5 | Budget |
510 | 468.00 | 2022-04-10 | 87 | 1 | 6 | Actual |
17780 | 608.00 | 2023-08-11 | 87 | 1 | 5 | Actual |
15356 | 288.00 | 2023-05-11 | 87 | 6 | 11 | Actual |
31700 | 485.00 | 2024-09-09 | 87 | 1 | 6 | Actual |
21991 | 416.00 | 2023-12-09 | 87 | 3 | 6 | Actual |
4998 | 480.00 | 2022-08-11 | 87 | 1 | 6 | Budget |
40 | 540.00 | 2022-04-10 | 87 | 1 | 3 | Actual |
24353 | 96.51 | 2024-02-08 | 87 | 2 | 11 | Actual |
11584 | 720.00 | 2023-02-08 | 87 | 1 | 5 | Actual |
5843 | 1080.00 | 2022-09-10 | 87 | 1 | 4 | Actual |
37004 | 632.84 | 2025-01-09 | 87 | 2 | 13 | Actual |
5902 | 540.00 | 2022-09-10 | 87 | 6 | 4 | Actual |
5576 | 546.55 | 2022-08-11 | 87 | 6 | 8 | Actual |
18664 | 180.00 | 2023-09-10 | 87 | 7 | 3 | Actual |
25087 | 378.00 | 2024-03-10 | 87 | 6 | 6 | Actual |
25144 | 1080.00 | 2024-03-10 | 87 | 1 | 7 | Actual |
26630 | 58.21 | 2024-04-09 | 87 | 1 | 12 | Actual |
13044 | 200.00 | 2023-03-11 | 87 | 5 | 6 | Budget |
19812 | 743.00 | 2023-10-11 | 87 | 1 | 5 | Actual |
25557 | 29.48 | 2024-03-10 | 87 | 1 | 12 | Actual |
34913 | 1620.00 | 2024-12-09 | 87 | 1 | 4 | Actual |
23918 | 416.00 | 2024-02-08 | 87 | 1 | 6 | Actual |
26839 | 1350.00 | 2024-05-10 | 87 | 1 | 3 | Actual |
16982 | 340.00 | 2023-07-11 | 87 | 6 | 6 | Actual |
28109 | 1710.00 | 2024-06-10 | 87 | 1 | 4 | Actual |
180 | 135.00 | 2022-04-10 | 87 | 7 | 3 | Actual |
15447 | 58.21 | 2023-05-11 | 87 | 6 | 12 | Actual |
21397 | 192.25 | 2023-11-11 | 87 | 3 | 11 | Actual |
31066 | 375.23 | 2024-08-10 | 87 | 4 | 11 | Actual |
14144 | 546.55 | 2023-04-10 | 87 | 2 | 8 | Actual |
14737 | 743.00 | 2023-05-11 | 87 | 1 | 5 | Actual |
24974 | 76.00 | 2024-03-10 | 87 | 2 | 6 | Actual |
15596 | 270.00 | 2023-06-11 | 87 | 7 | 3 | Actual |
4668 | 180.00 | 2022-08-11 | 87 | 7 | 3 | Actual |
7760 | 410.18 | 2022-10-11 | 87 | 2 | 8 | Actual |
6219 | 480.00 | 2022-09-10 | 87 | 3 | 6 | Budget |
4392 | 682.91 | 2022-07-11 | 87 | 2 | 8 | Actual |
7388 | 410.00 | 2022-10-11 | 87 | 4 | 6 | Actual |
33288 | 299.70 | 2024-10-10 | 87 | 3 | 11 | Actual |
3596 | 990.00 | 2022-07-11 | 87 | 1 | 4 | Actual |
1886 | 380.00 | 2022-05-11 | 87 | 6 | 6 | Budget |
11316 | 280.00 | 2023-02-08 | 87 | 6 | 3 | Budget |
17395 | 288.00 | 2023-07-11 | 87 | 6 | 11 | Actual |
3972 | 480.00 | 2022-07-11 | 87 | 3 | 6 | Budget |
14320 | 144.38 | 2023-04-10 | 87 | 4 | 11 | Actual |
13877 | 378.00 | 2023-04-10 | 87 | 3 | 6 | Actual |
33798 | 1080.00 | 2024-11-10 | 87 | 6 | 4 | Actual |
30806 | 1080.00 | 2024-08-10 | 87 | 6 | 7 | Actual |
11868 | 380.00 | 2023-02-08 | 87 | 4 | 6 | Budget |
22643 | 900.00 | 2024-01-09 | 87 | 6 | 3 | Actual |
21424 | 192.25 | 2023-11-11 | 87 | 4 | 11 | Actual |
11177 | 380.00 | 2023-01-09 | 87 | 6 | 8 | Budget |
13762 | 540.00 | 2023-04-10 | 87 | 6 | 5 | Actual |
33763 | 1620.00 | 2024-11-10 | 87 | 1 | 4 | Actual |
28024 | 945.00 | 2024-06-10 | 87 | 6 | 3 | Actual |
29680 | 1080.00 | 2024-07-10 | 87 | 6 | 7 | Actual |
34411 | 448.64 | 2024-11-10 | 87 | 3 | 11 | Actual |
12852 | 480.00 | 2023-03-11 | 87 | 1 | 6 | Budget |
37426 | 174.00 | 2025-02-08 | 87 | 2 | 6 | Actual |
7960 | 360.00 | 2022-11-11 | 87 | 6 | 3 | Actual |
17568 | 1440.00 | 2023-08-11 | 87 | 1 | 3 | Actual |
37213 | 1620.00 | 2025-02-08 | 87 | 1 | 4 | Actual |
11395 | 90.00 | 2023-02-08 | 87 | 7 | 3 | Actual |
33890 | 1053.00 | 2024-11-10 | 87 | 6 | 5 | Actual |
3795 | 650.00 | 2022-07-11 | 87 | 6 | 5 | Budget |
1415 | 540.00 | 2022-05-11 | 87 | 6 | 4 | Actual |
20195 | 1364.74 | 2023-10-11 | 87 | 1 | 8 | Actual |
15752 | 608.00 | 2023-06-11 | 87 | 6 | 5 | Actual |
27607 | 448.64 | 2024-05-10 | 87 | 3 | 11 | Actual |
17132 | 1364.74 | 2023-07-11 | 87 | 1 | 8 | Actual |
22133 | 990.00 | 2023-12-09 | 87 | 1 | 7 | Actual |
28081 | 338.00 | 2024-06-10 | 87 | 7 | 3 | Actual |
9532 | 200.00 | 2022-12-09 | 87 | 2 | 6 | Budget |
22168 | 900.00 | 2023-12-09 | 87 | 6 | 7 | Actual |
18877 | 340.00 | 2023-09-10 | 87 | 1 | 6 | Actual |
30714 | 382.00 | 2024-08-10 | 87 | 6 | 6 | Actual |
26874 | 1013.00 | 2024-05-10 | 87 | 6 | 3 | Actual |
4920 | 650.00 | 2022-08-11 | 87 | 6 | 5 | Budget |
33527 | 474.94 | 2024-10-10 | 87 | 1 | 13 | Actual |
10648 | 176.00 | 2023-01-09 | 87 | 2 | 6 | Actual |
18572 | 1440.00 | 2023-09-10 | 87 | 1 | 3 | Actual |
16656 | 878.00 | 2023-07-11 | 87 | 1 | 4 | Actual |
18162 | 1228.38 | 2023-08-11 | 87 | 1 | 8 | Actual |
20665 | 810.00 | 2023-11-11 | 87 | 6 | 3 | Actual |
2800 | 117.00 | 2022-06-11 | 87 | 2 | 6 | Actual |
14911 | 227.00 | 2023-05-11 | 87 | 4 | 6 | Actual |
28491 | 1530.00 | 2024-06-10 | 87 | 1 | 7 | Actual |
26993 | 990.00 | 2024-05-10 | 87 | 6 | 4 | Actual |
11645 | 550.00 | 2023-02-08 | 87 | 6 | 5 | Budget |
22968 | 454.00 | 2024-01-09 | 87 | 3 | 6 | Actual |
3971 | 468.00 | 2022-07-11 | 87 | 3 | 6 | Actual |
3270 | 410.18 | 2022-06-11 | 87 | 2 | 8 | Actual |
18363 | 144.38 | 2023-08-11 | 87 | 4 | 11 | Actual |
33315 | 299.70 | 2024-10-10 | 87 | 4 | 11 | Actual |
30268 | 1485.00 | 2024-08-10 | 87 | 1 | 3 | Actual |
7244 | 527.00 | 2022-10-11 | 87 | 1 | 6 | Actual |
7633 | 720.00 | 2022-10-11 | 87 | 6 | 7 | Actual |
6372 | 380.00 | 2022-09-10 | 87 | 6 | 6 | Budget |
6220 | 585.00 | 2022-09-10 | 87 | 3 | 6 | Actual |
23973 | 416.00 | 2024-02-08 | 87 | 3 | 6 | Actual |
20990 | 454.00 | 2023-11-11 | 87 | 3 | 6 | Actual |
7105 | 650.00 | 2022-10-11 | 87 | 1 | 5 | Budget |
902 | 630.00 | 2022-04-10 | 87 | 6 | 7 | Actual |
15414 | 29.48 | 2023-05-11 | 87 | 1 | 12 | Actual |
26931 | 338.00 | 2024-05-10 | 87 | 7 | 3 | Actual |
17815 | 675.00 | 2023-08-11 | 87 | 6 | 5 | Actual |
2944 | 200.00 | 2022-06-11 | 87 | 5 | 6 | Budget |
38155 | 632.84 | 2025-02-08 | 87 | 2 | 13 | Actual |
36304 | 589.00 | 2025-01-09 | 87 | 3 | 6 | Actual |
11821 | 550.00 | 2023-02-08 | 87 | 3 | 6 | Budget |
21543 | 39.06 | 2023-11-11 | 87 | 1 | 12 | Actual |
17453 | 19.91 | 2023-07-11 | 87 | 1 | 12 | Actual |
20573 | 58.21 | 2023-10-11 | 87 | 6 | 12 | Actual |
10059 | 280.00 | 2022-12-09 | 87 | 6 | 8 | Budget |
18104 | 720.00 | 2023-08-11 | 87 | 6 | 7 | Actual |
3659 | 630.00 | 2022-07-11 | 87 | 6 | 4 | Actual |
36098 | 1170.00 | 2025-01-09 | 87 | 6 | 4 | Actual |
21878 | 540.00 | 2023-12-09 | 87 | 6 | 5 | Actual |
38008 | 383.74 | 2025-02-08 | 87 | 1 | 12 | Actual |
36800 | 448.64 | 2025-01-09 | 87 | 6 | 11 | Actual |
11724 | 468.00 | 2023-02-08 | 87 | 1 | 6 | Actual |
6313 | 234.00 | 2022-09-10 | 87 | 5 | 6 | Actual |
6451 | 900.00 | 2022-09-10 | 87 | 1 | 7 | Actual |
4066 | 200.00 | 2022-07-11 | 87 | 5 | 6 | Budget |
36659 | 747.58 | 2025-01-09 | 87 | 1 | 11 | Actual |
10139 | 480.00 | 2023-01-09 | 87 | 1 | 3 | Budget |
37306 | 1215.00 | 2025-02-08 | 87 | 1 | 5 | Actual |
33735 | 338.00 | 2024-11-10 | 87 | 7 | 3 | Actual |
24407 | 192.25 | 2024-02-08 | 87 | 4 | 11 | Actual |
20369 | 96.51 | 2023-10-11 | 87 | 3 | 11 | Actual |
16949 | 189.00 | 2023-07-11 | 87 | 5 | 6 | Actual |
34438 | 375.23 | 2024-11-10 | 87 | 4 | 11 | Actual |
25795 | 270.00 | 2024-04-09 | 87 | 7 | 3 | Actual |
12195 | 1092.01 | 2023-02-08 | 87 | 1 | 8 | Actual |
2537 | 540.00 | 2022-06-11 | 87 | 6 | 4 | Actual |
37506 | 277.00 | 2025-02-08 | 87 | 5 | 6 | Actual |
5466 | 750.00 | 2022-08-11 | 87 | 1 | 8 | Budget |
15027 | 1080.00 | 2023-05-11 | 87 | 1 | 7 | Actual |
10060 | 682.91 | 2022-12-09 | 87 | 6 | 8 | Actual |
23351 | 144.38 | 2024-01-09 | 87 | 2 | 11 | Actual |
15837 | 76.00 | 2023-06-11 | 87 | 2 | 6 | Actual |
13184 | 720.00 | 2023-03-11 | 87 | 1 | 7 | Actual |
20542 | 19.91 | 2023-10-11 | 87 | 2 | 12 | Actual |
23405 | 192.25 | 2024-01-09 | 87 | 4 | 11 | Actual |
27872 | 317.05 | 2024-05-10 | 87 | 1 | 13 | Actual |
37480 | 347.00 | 2025-02-08 | 87 | 4 | 6 | Actual |
12900 | 200.00 | 2023-03-11 | 87 | 2 | 6 | Budget |
16275 | 144.38 | 2023-06-11 | 87 | 3 | 11 | Actual |
3796 | 720.00 | 2022-07-11 | 87 | 6 | 5 | Actual |
17252 | 240.13 | 2023-07-11 | 87 | 1 | 11 | Actual |
17334 | 192.25 | 2023-07-11 | 87 | 4 | 11 | Actual |
23704 | 180.00 | 2024-02-08 | 87 | 7 | 3 | Actual |
7761 | 380.00 | 2022-10-11 | 87 | 2 | 8 | Budget |
288 | 550.00 | 2022-04-10 | 87 | 6 | 4 | Budget |
7822 | 280.00 | 2022-10-11 | 87 | 6 | 8 | Budget |
6514 | 550.00 | 2022-09-10 | 87 | 6 | 7 | Budget |
4779 | 720.00 | 2022-08-11 | 87 | 6 | 4 | Actual |
25466 | 96.51 | 2024-03-10 | 87 | 5 | 11 | Actual |
1493 | 810.00 | 2022-05-11 | 87 | 1 | 5 | Actual |
24854 | 608.00 | 2024-03-10 | 87 | 1 | 5 | Actual |
32251 | 448.64 | 2024-09-09 | 87 | 6 | 11 | Actual |
5142 | 380.00 | 2022-08-11 | 87 | 4 | 6 | Budget |
14679 | 527.00 | 2023-05-11 | 87 | 6 | 4 | Actual |
36446 | 1530.00 | 2025-01-09 | 87 | 1 | 7 | Actual |
35537 | 299.70 | 2024-12-09 | 87 | 2 | 11 | Actual |
9268 | 720.00 | 2022-12-09 | 87 | 6 | 4 | Actual |
5575 | 380.00 | 2022-08-11 | 87 | 6 | 8 | Budget |
25616 | 39.06 | 2024-03-10 | 87 | 6 | 12 | Actual |
21250 | 682.91 | 2023-11-11 | 87 | 2 | 8 | Actual |
13372 | 546.55 | 2023-03-11 | 87 | 2 | 8 | Actual |
511 | 480.00 | 2022-04-10 | 87 | 1 | 6 | Budget |
24642 | 1350.00 | 2024-03-10 | 87 | 1 | 3 | Actual |
1965 | 810.00 | 2022-05-11 | 87 | 1 | 7 | Actual |
6171 | 200.00 | 2022-09-10 | 87 | 2 | 6 | Budget |
38363 | 1710.00 | 2025-03-11 | 87 | 1 | 4 | Actual |
29738 | 1773.84 | 2024-07-10 | 87 | 1 | 8 | Actual |
22287 | 546.55 | 2023-12-09 | 87 | 6 | 8 | Actual |
18932 | 378.00 | 2023-09-10 | 87 | 3 | 6 | Actual |
29913 | 448.64 | 2024-07-10 | 87 | 3 | 11 | Actual |
5190 | 234.00 | 2022-08-11 | 87 | 5 | 6 | Actual |
7900 | 495.00 | 2022-11-11 | 87 | 1 | 3 | Actual |
24796 | 468.00 | 2024-03-10 | 87 | 6 | 4 | Actual |
22700 | 360.00 | 2024-01-09 | 87 | 7 | 3 | Actual |
27552 | 673.11 | 2024-05-10 | 87 | 1 | 11 | Actual |
30481 | 1134.00 | 2024-08-10 | 87 | 1 | 5 | Actual |
19544 | 48.63 | 2023-09-10 | 87 | 6 | 12 | Actual |
26483 | 186.93 | 2024-04-09 | 87 | 3 | 11 | Actual |
23523 | 39.06 | 2024-01-09 | 87 | 1 | 12 | Actual |
39041 | 448.64 | 2025-03-11 | 87 | 4 | 11 | Actual |
6267 | 380.00 | 2022-09-10 | 87 | 4 | 6 | Budget |
1030 | 546.55 | 2022-04-10 | 87 | 2 | 8 | Actual |
9208 | 950.00 | 2022-12-09 | 87 | 1 | 4 | Budget |
34237 | 1773.84 | 2024-11-10 | 87 | 1 | 8 | Actual |
1354 | 990.00 | 2022-05-11 | 87 | 1 | 4 | Actual |
20877 | 675.00 | 2023-11-11 | 87 | 6 | 5 | Actual |
429 | 550.00 | 2022-04-10 | 87 | 6 | 5 | Budget |
1555 | 550.00 | 2022-05-11 | 87 | 6 | 5 | Budget |
18515 | 58.21 | 2023-08-11 | 87 | 6 | 12 | Actual |
12242 | 410.18 | 2023-02-08 | 87 | 2 | 8 | Actual |
38656 | 277.00 | 2025-03-11 | 87 | 5 | 6 | Actual |
1089 | 380.00 | 2022-04-10 | 87 | 6 | 8 | Budget |
30360 | 338.00 | 2024-08-10 | 87 | 7 | 3 | Actual |
5328 | 750.00 | 2022-08-11 | 87 | 1 | 7 | Budget |
14438 | 19.91 | 2023-04-10 | 87 | 2 | 12 | Actual |
28434 | 382.00 | 2024-06-10 | 87 | 6 | 6 | Actual |
12382 | 480.00 | 2023-03-11 | 87 | 1 | 3 | Budget |
31755 | 554.00 | 2024-09-09 | 87 | 3 | 6 | Actual |
23231 | 546.55 | 2024-01-09 | 87 | 2 | 8 | Actual |
20396 | 192.25 | 2023-10-11 | 87 | 4 | 11 | Actual |
15810 | 378.00 | 2023-06-11 | 87 | 1 | 6 | Actual |
7821 | 410.18 | 2022-10-11 | 87 | 6 | 8 | Actual |
16363 | 192.25 | 2023-06-11 | 87 | 6 | 11 | Actual |
26959 | 1620.00 | 2024-05-10 | 87 | 1 | 4 | Actual |
16784 | 675.00 | 2023-07-11 | 87 | 6 | 5 | Actual |
24206 | 1228.38 | 2024-02-08 | 87 | 1 | 8 | Actual |
19016 | 340.00 | 2023-09-10 | 87 | 6 | 6 | Actual |
34704 | 632.84 | 2024-11-10 | 87 | 2 | 13 | Actual |
8696 | 850.00 | 2022-11-11 | 87 | 1 | 7 | Budget |
35296 | 1440.00 | 2024-12-09 | 87 | 1 | 7 | Actual |
36191 | 891.00 | 2025-01-09 | 87 | 6 | 5 | Actual |
38576 | 208.00 | 2025-03-11 | 87 | 2 | 6 | Actual |
33586 | 948.64 | 2024-10-10 | 87 | 6 | 13 | Actual |
34499 | 598.64 | 2024-11-10 | 87 | 6 | 11 | Actual |
30179 | 632.84 | 2024-07-10 | 87 | 2 | 13 | Actual |
19932 | 151.00 | 2023-10-11 | 87 | 2 | 6 | Actual |
4716 | 1080.00 | 2022-08-11 | 87 | 1 | 4 | Actual |
12774 | 540.00 | 2023-03-11 | 87 | 6 | 5 | Actual |
26013 | 270.00 | 2024-04-09 | 87 | 1 | 6 | Actual |
27460 | 1092.01 | 2024-05-10 | 87 | 2 | 8 | Actual |
29555 | 243.00 | 2024-07-10 | 87 | 5 | 6 | Actual |
14411 | 29.48 | 2023-04-10 | 87 | 1 | 12 | Actual |
38549 | 485.00 | 2025-03-11 | 87 | 1 | 6 | Actual |
8695 | 720.00 | 2022-11-11 | 87 | 1 | 7 | Actual |
2292 | 495.00 | 2022-06-11 | 87 | 1 | 3 | Actual |
21164 | 720.00 | 2023-11-11 | 87 | 6 | 7 | Actual |
30926 | 1092.01 | 2024-08-10 | 87 | 6 | 8 | Actual |
19314 | 48.63 | 2023-09-10 | 87 | 2 | 11 | Actual |
11394 | 100.00 | 2023-02-08 | 87 | 7 | 3 | Budget |
12853 | 468.00 | 2023-03-11 | 87 | 1 | 6 | Actual |
33469 | 766.73 | 2024-10-10 | 87 | 6 | 12 | Actual |
26749 | 790.74 | 2024-04-09 | 87 | 2 | 13 | Actual |
21370 | 144.38 | 2023-11-11 | 87 | 2 | 11 | Actual |
8944 | 410.18 | 2022-11-11 | 87 | 6 | 8 | Actual |
5654 | 495.00 | 2022-09-10 | 87 | 1 | 3 | Actual |
30574 | 451.00 | 2024-08-10 | 87 | 1 | 6 | Actual |
5515 | 682.91 | 2022-08-11 | 87 | 2 | 8 | Actual |
32964 | 451.00 | 2024-10-10 | 87 | 6 | 6 | Actual |
10198 | 315.00 | 2023-01-09 | 87 | 6 | 3 | Actual |
39102 | 524.17 | 2025-03-11 | 87 | 6 | 11 | Actual |
10521 | 550.00 | 2023-01-09 | 87 | 6 | 5 | Budget |
6967 | 990.00 | 2022-10-11 | 87 | 1 | 4 | Actual |
28201 | 1053.00 | 2024-06-10 | 87 | 1 | 5 | Actual |
32610 | 405.00 | 2024-10-10 | 87 | 7 | 3 | Actual |
12383 | 495.00 | 2023-03-11 | 87 | 1 | 3 | Actual |
19228 | 682.91 | 2023-09-10 | 87 | 6 | 8 | Actual |
21451 | 48.63 | 2023-11-11 | 87 | 5 | 11 | Actual |
36919 | 575.24 | 2025-01-09 | 87 | 6 | 12 | Actual |
8557 | 293.00 | 2022-11-11 | 87 | 5 | 6 | Actual |
26068 | 354.00 | 2024-04-09 | 87 | 3 | 6 | Actual |
20722 | 180.00 | 2023-11-11 | 87 | 7 | 3 | Actual |
7292 | 234.00 | 2022-10-11 | 87 | 2 | 6 | Actual |
21222 | 1501.11 | 2023-11-11 | 87 | 1 | 8 | Actual |
27781 | 96.51 | 2024-05-10 | 87 | 2 | 12 | Actual |
4065 | 234.00 | 2022-07-11 | 87 | 5 | 6 | Actual |
1090 | 546.55 | 2022-04-10 | 87 | 6 | 8 | Actual |
607 | 527.00 | 2022-04-10 | 87 | 3 | 6 | Actual |
21752 | 819.00 | 2023-12-09 | 87 | 1 | 4 | Actual |
33233 | 747.58 | 2024-10-10 | 87 | 1 | 11 | Actual |
7495 | 351.00 | 2022-10-11 | 87 | 6 | 6 | Actual |
19166 | 1501.11 | 2023-09-10 | 87 | 1 | 8 | Actual |
38901 | 1092.01 | 2025-03-11 | 87 | 6 | 8 | Actual |
3737 | 630.00 | 2022-07-11 | 87 | 1 | 5 | Actual |
16329 | 48.63 | 2023-06-11 | 87 | 5 | 11 | Actual |
37539 | 451.00 | 2025-02-08 | 87 | 6 | 6 | Actual |
25953 | 729.00 | 2024-04-09 | 87 | 6 | 5 | Actual |
8287 | 630.00 | 2022-11-11 | 87 | 6 | 5 | Actual |
17954 | 227.00 | 2023-08-11 | 87 | 4 | 6 | Actual |
22913 | 340.00 | 2024-01-09 | 87 | 1 | 6 | Actual |
370 | 750.00 | 2022-04-10 | 87 | 1 | 5 | Budget |
35041 | 891.00 | 2024-12-09 | 87 | 6 | 5 | Actual |
8225 | 720.00 | 2022-11-11 | 87 | 1 | 5 | Actual |
11257 | 585.00 | 2023-02-08 | 87 | 1 | 3 | Actual |
6513 | 630.00 | 2022-09-10 | 87 | 6 | 7 | Actual |
32931 | 208.00 | 2024-10-10 | 87 | 5 | 6 | Actual |
4669 | 200.00 | 2022-08-11 | 87 | 7 | 3 | Budget |
Generated 2025-05-10 21:06:42.595 UTC