[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 633
470 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32851 | 139.00 | 2024-02-21 | 87 | 2 | 6 | Actual |
38630 | 312.00 | 2024-07-22 | 87 | 4 | 6 | Actual |
16007 | 1080.00 | 2022-10-22 | 87 | 1 | 7 | Actual |
23767 | 585.00 | 2023-06-21 | 87 | 6 | 4 | Actual |
24148 | 810.00 | 2023-06-21 | 87 | 6 | 7 | Actual |
21284 | 682.91 | 2023-03-24 | 87 | 6 | 8 | Actual |
34087 | 382.00 | 2024-03-23 | 87 | 6 | 6 | Actual |
8617 | 380.00 | 2022-03-24 | 87 | 6 | 6 | Budget |
27753 | 575.24 | 2023-09-21 | 87 | 1 | 12 | Actual |
33890 | 1053.00 | 2024-03-23 | 87 | 6 | 5 | Actual |
20935 | 340.00 | 2023-03-24 | 87 | 1 | 6 | Actual |
30655 | 312.00 | 2023-12-22 | 87 | 4 | 6 | Actual |
4530 | 495.00 | 2021-12-22 | 87 | 1 | 3 | Actual |
4591 | 315.00 | 2021-12-22 | 87 | 6 | 3 | Actual |
26368 | 955.64 | 2023-08-21 | 87 | 6 | 8 | Actual |
12194 | 750.00 | 2022-06-21 | 87 | 1 | 8 | Budget |
31931 | 1080.00 | 2024-01-21 | 87 | 6 | 7 | Actual |
13104 | 410.00 | 2022-07-22 | 87 | 6 | 6 | Actual |
35945 | 1418.00 | 2024-05-22 | 87 | 1 | 3 | Actual |
28109 | 1710.00 | 2023-10-22 | 87 | 1 | 4 | Actual |
21844 | 743.00 | 2023-04-21 | 87 | 1 | 5 | Actual |
28847 | 448.64 | 2023-10-22 | 87 | 6 | 11 | Actual |
30629 | 520.00 | 2023-12-22 | 87 | 3 | 6 | Actual |
32766 | 1053.00 | 2024-02-21 | 87 | 6 | 5 | Actual |
25087 | 378.00 | 2023-07-22 | 87 | 6 | 6 | Actual |
38335 | 270.00 | 2024-07-22 | 87 | 7 | 3 | Actual |
22460 | 288.00 | 2023-04-21 | 87 | 6 | 11 | Actual |
28704 | 673.11 | 2023-10-22 | 87 | 1 | 11 | Actual |
4392 | 682.91 | 2021-11-21 | 87 | 2 | 8 | Actual |
22940 | 76.00 | 2023-05-22 | 87 | 2 | 6 | Actual |
902 | 630.00 | 2021-08-21 | 87 | 6 | 7 | Actual |
18012 | 378.00 | 2022-12-22 | 87 | 6 | 6 | Actual |
23999 | 302.00 | 2023-06-21 | 87 | 4 | 6 | Actual |
9733 | 410.00 | 2022-04-21 | 87 | 6 | 6 | Actual |
14293 | 192.25 | 2022-08-21 | 87 | 3 | 11 | Actual |
20256 | 819.28 | 2023-02-21 | 87 | 6 | 8 | Actual |
32191 | 375.23 | 2024-01-21 | 87 | 4 | 11 | Actual |
28759 | 375.23 | 2023-10-22 | 87 | 3 | 11 | Actual |
1415 | 540.00 | 2021-09-21 | 87 | 6 | 4 | Actual |
18363 | 144.38 | 2022-12-22 | 87 | 4 | 11 | Actual |
6840 | 380.00 | 2022-02-21 | 87 | 6 | 3 | Budget |
39307 | 790.74 | 2024-07-22 | 87 | 2 | 13 | Actual |
13849 | 113.00 | 2022-08-21 | 87 | 2 | 6 | Actual |
32343 | 575.24 | 2024-01-21 | 87 | 6 | 12 | Actual |
26153 | 229.00 | 2023-08-21 | 87 | 6 | 6 | Actual |
10792 | 200.00 | 2022-05-22 | 87 | 5 | 6 | Budget |
8464 | 550.00 | 2022-03-24 | 87 | 3 | 6 | Budget |
6123 | 480.00 | 2022-01-21 | 87 | 1 | 6 | Budget |
22427 | 192.25 | 2023-04-21 | 87 | 4 | 11 | Actual |
10649 | 200.00 | 2022-05-22 | 87 | 2 | 6 | Budget |
12774 | 540.00 | 2022-07-22 | 87 | 6 | 5 | Actual |
8366 | 527.00 | 2022-03-24 | 87 | 1 | 6 | Actual |
37341 | 1053.00 | 2024-06-21 | 87 | 6 | 5 | Actual |
30179 | 632.84 | 2023-11-21 | 87 | 2 | 13 | Actual |
5387 | 550.00 | 2021-12-22 | 87 | 6 | 7 | Budget |
28201 | 1053.00 | 2023-10-22 | 87 | 1 | 5 | Actual |
21042 | 227.00 | 2023-03-24 | 87 | 5 | 6 | Actual |
33141 | 955.64 | 2024-02-21 | 87 | 2 | 8 | Actual |
36741 | 299.70 | 2024-05-22 | 87 | 4 | 11 | Actual |
16363 | 192.25 | 2022-10-22 | 87 | 6 | 11 | Actual |
5654 | 495.00 | 2022-01-21 | 87 | 1 | 3 | Actual |
8288 | 550.00 | 2022-03-24 | 87 | 6 | 5 | Budget |
607 | 527.00 | 2021-08-21 | 87 | 3 | 6 | Actual |
22643 | 900.00 | 2023-05-22 | 87 | 6 | 3 | Actual |
228 | 990.00 | 2021-08-21 | 87 | 1 | 4 | Actual |
4205 | 720.00 | 2021-11-21 | 87 | 1 | 7 | Actual |
38901 | 1092.01 | 2024-07-22 | 87 | 6 | 8 | Actual |
30601 | 208.00 | 2023-12-22 | 87 | 2 | 6 | Actual |
13929 | 227.00 | 2022-08-21 | 87 | 5 | 6 | Actual |
10698 | 527.00 | 2022-05-22 | 87 | 3 | 6 | Actual |
23825 | 608.00 | 2023-06-21 | 87 | 1 | 5 | Actual |
36036 | 270.00 | 2024-05-22 | 87 | 7 | 3 | Actual |
8758 | 550.00 | 2022-03-24 | 87 | 6 | 7 | Budget |
13184 | 720.00 | 2022-07-22 | 87 | 1 | 7 | Actual |
6841 | 360.00 | 2022-02-21 | 87 | 6 | 3 | Actual |
21752 | 819.00 | 2023-04-21 | 87 | 1 | 4 | Actual |
429 | 550.00 | 2021-08-21 | 87 | 6 | 5 | Budget |
22373 | 144.38 | 2023-04-21 | 87 | 2 | 11 | Actual |
25499 | 240.13 | 2023-07-22 | 87 | 6 | 11 | Actual |
2849 | 585.00 | 2021-10-22 | 87 | 3 | 6 | Actual |
7712 | 955.64 | 2022-02-21 | 87 | 1 | 8 | Actual |
5576 | 546.55 | 2021-12-22 | 87 | 6 | 8 | Actual |
24114 | 1080.00 | 2023-06-21 | 87 | 1 | 7 | Actual |
17361 | 48.63 | 2022-11-21 | 87 | 5 | 11 | Actual |
10384 | 540.00 | 2022-05-22 | 87 | 6 | 4 | Actual |
19692 | 360.00 | 2023-02-21 | 87 | 7 | 3 | Actual |
32610 | 405.00 | 2024-02-21 | 87 | 7 | 3 | Actual |
33175 | 1092.01 | 2024-02-21 | 87 | 6 | 8 | Actual |
38604 | 554.00 | 2024-07-22 | 87 | 3 | 6 | Actual |
10325 | 990.00 | 2022-05-22 | 87 | 1 | 4 | Actual |
38363 | 1710.00 | 2024-07-22 | 87 | 1 | 4 | Actual |
11177 | 380.00 | 2022-05-22 | 87 | 6 | 8 | Budget |
19073 | 990.00 | 2023-01-21 | 87 | 1 | 7 | Actual |
36098 | 1170.00 | 2024-05-22 | 87 | 6 | 4 | Actual |
18984 | 151.00 | 2023-01-21 | 87 | 5 | 6 | Actual |
30771 | 1350.00 | 2023-12-22 | 87 | 1 | 7 | Actual |
37128 | 1013.00 | 2024-06-21 | 87 | 6 | 3 | Actual |
34003 | 589.00 | 2024-03-23 | 87 | 3 | 6 | Actual |
14830 | 340.00 | 2022-09-21 | 87 | 1 | 6 | Actual |
25054 | 151.00 | 2023-07-22 | 87 | 5 | 6 | Actual |
31514 | 1710.00 | 2024-01-21 | 87 | 1 | 4 | Actual |
27249 | 208.00 | 2023-09-21 | 87 | 5 | 6 | Actual |
11725 | 480.00 | 2022-06-21 | 87 | 1 | 6 | Budget |
36276 | 139.00 | 2024-05-22 | 87 | 2 | 6 | Actual |
28236 | 1053.00 | 2023-10-22 | 87 | 6 | 5 | Actual |
6170 | 234.00 | 2022-01-21 | 87 | 2 | 6 | Actual |
31220 | 766.73 | 2023-12-22 | 87 | 6 | 12 | Actual |
23053 | 340.00 | 2023-05-22 | 87 | 6 | 6 | Actual |
37890 | 448.64 | 2024-06-21 | 87 | 4 | 11 | Actual |
10277 | 100.00 | 2022-05-22 | 87 | 7 | 3 | Budget |
27197 | 520.00 | 2023-09-21 | 87 | 3 | 6 | Actual |
8039 | 100.00 | 2022-03-24 | 87 | 7 | 3 | Budget |
25028 | 227.00 | 2023-07-22 | 87 | 4 | 6 | Actual |
22968 | 454.00 | 2023-05-22 | 87 | 3 | 6 | Actual |
2293 | 480.00 | 2021-10-22 | 87 | 1 | 3 | Budget |
3737 | 630.00 | 2021-11-21 | 87 | 1 | 5 | Actual |
4857 | 720.00 | 2021-12-22 | 87 | 1 | 5 | Actual |
1886 | 380.00 | 2021-09-21 | 87 | 6 | 6 | Budget |
3796 | 720.00 | 2021-11-21 | 87 | 6 | 5 | Actual |
26664 | 58.21 | 2023-08-21 | 87 | 6 | 12 | Actual |
14144 | 546.55 | 2022-08-21 | 87 | 2 | 8 | Actual |
9872 | 550.00 | 2022-04-21 | 87 | 6 | 7 | Budget |
13605 | 360.00 | 2022-08-21 | 87 | 7 | 3 | Actual |
32164 | 375.23 | 2024-01-21 | 87 | 3 | 11 | Actual |
10930 | 900.00 | 2022-05-22 | 87 | 1 | 7 | Actual |
18162 | 1228.38 | 2022-12-22 | 87 | 1 | 8 | Actual |
5466 | 750.00 | 2021-12-22 | 87 | 1 | 8 | Budget |
2801 | 200.00 | 2021-10-22 | 87 | 2 | 6 | Budget |
10522 | 630.00 | 2022-05-22 | 87 | 6 | 5 | Actual |
13762 | 540.00 | 2022-08-21 | 87 | 6 | 5 | Actual |
25616 | 39.06 | 2023-07-22 | 87 | 6 | 12 | Actual |
27142 | 451.00 | 2023-09-21 | 87 | 1 | 6 | Actual |
14772 | 540.00 | 2022-09-21 | 87 | 6 | 5 | Actual |
28646 | 955.64 | 2023-10-22 | 87 | 6 | 8 | Actual |
15810 | 378.00 | 2022-10-22 | 87 | 1 | 6 | Actual |
20785 | 585.00 | 2023-03-24 | 87 | 6 | 4 | Actual |
34356 | 747.58 | 2024-03-23 | 87 | 1 | 11 | Actual |
19368 | 144.38 | 2023-01-21 | 87 | 4 | 11 | Actual |
12444 | 280.00 | 2022-07-22 | 87 | 6 | 3 | Budget |
12115 | 630.00 | 2022-06-21 | 87 | 6 | 7 | Actual |
13372 | 546.55 | 2022-07-22 | 87 | 2 | 8 | Actual |
8463 | 585.00 | 2022-03-24 | 87 | 3 | 6 | Actual |
2536 | 550.00 | 2021-10-22 | 87 | 6 | 4 | Budget |
2478 | 990.00 | 2021-10-22 | 87 | 1 | 4 | Actual |
5515 | 682.91 | 2021-12-22 | 87 | 2 | 8 | Actual |
38549 | 485.00 | 2024-07-22 | 87 | 1 | 6 | Actual |
841 | 810.00 | 2021-08-21 | 87 | 1 | 7 | Actual |
8696 | 850.00 | 2022-03-24 | 87 | 1 | 7 | Budget |
100 | 380.00 | 2021-08-21 | 87 | 6 | 3 | Budget |
7495 | 351.00 | 2022-02-21 | 87 | 6 | 6 | Actual |
31066 | 375.23 | 2023-12-22 | 87 | 4 | 11 | Actual |
29297 | 990.00 | 2023-11-21 | 87 | 6 | 4 | Actual |
35296 | 1440.00 | 2024-04-21 | 87 | 1 | 7 | Actual |
1683 | 200.00 | 2021-09-21 | 87 | 2 | 6 | Budget |
26993 | 990.00 | 2023-09-21 | 87 | 6 | 4 | Actual |
39188 | 192.25 | 2024-07-22 | 87 | 2 | 12 | Actual |
26630 | 58.21 | 2023-08-21 | 87 | 1 | 12 | Actual |
27607 | 448.64 | 2023-09-21 | 87 | 3 | 11 | Actual |
32137 | 299.70 | 2024-01-21 | 87 | 2 | 11 | Actual |
13962 | 340.00 | 2022-08-21 | 87 | 6 | 6 | Actual |
10464 | 720.00 | 2022-05-22 | 87 | 1 | 5 | Actual |
19108 | 900.00 | 2023-01-21 | 87 | 6 | 7 | Actual |
3470 | 280.00 | 2021-11-21 | 87 | 6 | 3 | Budget |
15837 | 76.00 | 2022-10-22 | 87 | 2 | 6 | Actual |
20314 | 335.87 | 2023-02-21 | 87 | 1 | 11 | Actual |
7342 | 550.00 | 2022-02-21 | 87 | 3 | 6 | Budget |
38278 | 878.00 | 2024-07-22 | 87 | 6 | 3 | Actual |
9161 | 90.00 | 2022-04-21 | 87 | 7 | 3 | Actual |
33798 | 1080.00 | 2024-03-23 | 87 | 6 | 4 | Actual |
1307 | 100.00 | 2021-09-21 | 87 | 7 | 3 | Budget |
21576 | 48.63 | 2023-03-24 | 87 | 6 | 12 | Actual |
16869 | 113.00 | 2022-11-21 | 87 | 2 | 6 | Actual |
18482 | 39.06 | 2022-12-22 | 87 | 1 | 12 | Actual |
2353 | 315.00 | 2021-10-22 | 87 | 6 | 3 | Actual |
14116 | 1228.38 | 2022-08-21 | 87 | 1 | 8 | Actual |
6373 | 351.00 | 2022-01-21 | 87 | 6 | 6 | Actual |
12195 | 1092.01 | 2022-06-21 | 87 | 1 | 8 | Actual |
13105 | 380.00 | 2022-07-22 | 87 | 6 | 6 | Budget |
30806 | 1080.00 | 2023-12-22 | 87 | 6 | 7 | Actual |
29766 | 955.64 | 2023-11-21 | 87 | 2 | 8 | Actual |
16162 | 819.28 | 2022-10-22 | 87 | 6 | 8 | Actual |
25736 | 878.00 | 2023-08-21 | 87 | 6 | 3 | Actual |
17980 | 151.00 | 2022-12-22 | 87 | 5 | 6 | Actual |
24325 | 240.13 | 2023-06-21 | 87 | 1 | 11 | Actual |
16329 | 48.63 | 2022-10-22 | 87 | 5 | 11 | Actual |
36330 | 382.00 | 2024-05-22 | 87 | 4 | 6 | Actual |
37454 | 554.00 | 2024-06-21 | 87 | 3 | 6 | Actual |
38456 | 1053.00 | 2024-07-22 | 87 | 1 | 5 | Actual |
37399 | 485.00 | 2024-06-21 | 87 | 1 | 6 | Actual |
7292 | 234.00 | 2022-02-21 | 87 | 2 | 6 | Actual |
31607 | 1215.00 | 2024-01-21 | 87 | 1 | 5 | Actual |
31158 | 575.24 | 2023-12-22 | 87 | 1 | 12 | Actual |
6918 | 135.00 | 2022-02-21 | 87 | 7 | 3 | Actual |
31486 | 338.00 | 2024-01-21 | 87 | 7 | 3 | Actual |
9676 | 176.00 | 2022-04-21 | 87 | 5 | 6 | Actual |
5514 | 380.00 | 2021-12-22 | 87 | 2 | 8 | Budget |
17954 | 227.00 | 2022-12-22 | 87 | 4 | 6 | Actual |
28024 | 945.00 | 2023-10-22 | 87 | 6 | 3 | Actual |
23110 | 900.00 | 2023-05-22 | 87 | 1 | 7 | Actual |
32553 | 878.00 | 2024-02-21 | 87 | 6 | 3 | Actual |
21485 | 192.25 | 2023-03-24 | 87 | 6 | 11 | Actual |
10929 | 750.00 | 2022-05-22 | 87 | 1 | 7 | Budget |
22821 | 743.00 | 2023-05-22 | 87 | 1 | 5 | Actual |
23145 | 900.00 | 2023-05-22 | 87 | 6 | 7 | Actual |
19341 | 96.51 | 2023-01-21 | 87 | 3 | 11 | Actual |
25795 | 270.00 | 2023-08-21 | 87 | 7 | 3 | Actual |
33586 | 948.64 | 2024-02-21 | 87 | 6 | 13 | Actual |
22226 | 1228.38 | 2023-04-21 | 87 | 1 | 8 | Actual |
11822 | 585.00 | 2022-06-21 | 87 | 3 | 6 | Actual |
6313 | 234.00 | 2022-01-21 | 87 | 5 | 6 | Actual |
11773 | 234.00 | 2022-06-21 | 87 | 2 | 6 | Actual |
18104 | 720.00 | 2022-12-22 | 87 | 6 | 7 | Actual |
21543 | 39.06 | 2023-03-24 | 87 | 1 | 12 | Actual |
32109 | 598.64 | 2024-01-21 | 87 | 1 | 11 | Actual |
7961 | 380.00 | 2022-03-24 | 87 | 6 | 3 | Budget |
37836 | 149.70 | 2024-06-21 | 87 | 2 | 11 | Actual |
9950 | 650.00 | 2022-04-21 | 87 | 1 | 8 | Budget |
29738 | 1773.84 | 2023-11-21 | 87 | 1 | 8 | Actual |
12712 | 650.00 | 2022-07-22 | 87 | 1 | 5 | Budget |
14679 | 527.00 | 2022-09-21 | 87 | 6 | 4 | Actual |
34736 | 632.84 | 2024-03-23 | 87 | 6 | 13 | Actual |
19166 | 1501.11 | 2023-01-21 | 87 | 1 | 8 | Actual |
35389 | 1773.84 | 2024-04-21 | 87 | 1 | 8 | Actual |
17603 | 990.00 | 2022-12-22 | 87 | 6 | 3 | Actual |
27695 | 448.64 | 2023-09-21 | 87 | 6 | 11 | Actual |
24380 | 144.38 | 2023-06-21 | 87 | 3 | 11 | Actual |
15148 | 546.55 | 2022-09-21 | 87 | 2 | 8 | Actual |
11069 | 750.00 | 2022-05-22 | 87 | 1 | 8 | Budget |
26510 | 186.93 | 2023-08-21 | 87 | 4 | 11 | Actual |
16128 | 682.91 | 2022-10-22 | 87 | 2 | 8 | Actual |
32964 | 451.00 | 2024-02-21 | 87 | 6 | 6 | Actual |
21724 | 180.00 | 2023-04-21 | 87 | 7 | 3 | Actual |
3922 | 234.00 | 2021-11-21 | 87 | 2 | 6 | Actual |
1778 | 410.00 | 2021-09-21 | 87 | 4 | 6 | Actual |
9951 | 1228.38 | 2022-04-21 | 87 | 1 | 8 | Actual |
16100 | 1228.38 | 2022-10-22 | 87 | 1 | 8 | Actual |
1170 | 495.00 | 2021-09-21 | 87 | 1 | 3 | Actual |
10060 | 682.91 | 2022-04-21 | 87 | 6 | 8 | Actual |
15268 | 48.63 | 2022-09-21 | 87 | 2 | 11 | Actual |
14411 | 29.48 | 2022-08-21 | 87 | 1 | 12 | Actual |
16479 | 39.06 | 2022-10-22 | 87 | 6 | 12 | Actual |
16897 | 454.00 | 2022-11-21 | 87 | 3 | 6 | Actual |
7244 | 527.00 | 2022-02-21 | 87 | 1 | 6 | Actual |
7165 | 630.00 | 2022-02-21 | 87 | 6 | 5 | Actual |
32905 | 347.00 | 2024-02-21 | 87 | 4 | 6 | Actual |
36567 | 819.28 | 2024-05-22 | 87 | 2 | 8 | Actual |
13245 | 630.00 | 2022-07-22 | 87 | 6 | 7 | Actual |
23351 | 144.38 | 2023-05-22 | 87 | 2 | 11 | Actual |
7960 | 360.00 | 2022-03-24 | 87 | 6 | 3 | Actual |
901 | 550.00 | 2021-08-21 | 87 | 6 | 7 | Budget |
1493 | 810.00 | 2021-09-21 | 87 | 1 | 5 | Actual |
3003 | 468.00 | 2021-10-22 | 87 | 6 | 6 | Actual |
23647 | 810.00 | 2023-06-21 | 87 | 6 | 3 | Actual |
29555 | 243.00 | 2023-11-21 | 87 | 5 | 6 | Actual |
1966 | 750.00 | 2021-09-21 | 87 | 1 | 7 | Budget |
15062 | 900.00 | 2022-09-21 | 87 | 6 | 7 | Actual |
16220 | 335.87 | 2022-10-22 | 87 | 1 | 11 | Actual |
37750 | 1092.01 | 2024-06-21 | 87 | 6 | 8 | Actual |
8884 | 546.55 | 2022-03-24 | 87 | 2 | 8 | Actual |
13325 | 750.00 | 2022-07-22 | 87 | 1 | 8 | Budget |
24642 | 1350.00 | 2023-07-22 | 87 | 1 | 3 | Actual |
9871 | 540.00 | 2022-04-21 | 87 | 6 | 7 | Actual |
27084 | 891.00 | 2023-09-21 | 87 | 6 | 5 | Actual |
2752 | 410.00 | 2021-10-22 | 87 | 1 | 6 | Actual |
31642 | 1053.00 | 2024-01-21 | 87 | 6 | 5 | Actual |
15917 | 227.00 | 2022-10-22 | 87 | 5 | 6 | Actual |
27223 | 382.00 | 2023-09-21 | 87 | 4 | 6 | Actual |
26120 | 167.00 | 2023-08-21 | 87 | 5 | 6 | Actual |
29052 | 948.64 | 2023-10-22 | 87 | 2 | 13 | Actual |
24553 | 10.33 | 2023-06-21 | 87 | 2 | 12 | Actual |
37036 | 632.84 | 2024-05-22 | 87 | 6 | 13 | Actual |
22076 | 340.00 | 2023-04-21 | 87 | 6 | 6 | Actual |
26247 | 1080.00 | 2023-08-21 | 87 | 6 | 7 | Actual |
6640 | 380.00 | 2022-01-21 | 87 | 2 | 8 | Budget |
2800 | 117.00 | 2021-10-22 | 87 | 2 | 6 | Actual |
15891 | 265.00 | 2022-10-22 | 87 | 4 | 6 | Actual |
34677 | 632.84 | 2024-03-23 | 87 | 1 | 13 | Actual |
6780 | 480.00 | 2022-02-21 | 87 | 1 | 3 | Budget |
18958 | 227.00 | 2023-01-21 | 87 | 4 | 6 | Actual |
29234 | 405.00 | 2023-11-21 | 87 | 7 | 3 | Actual |
39160 | 479.49 | 2024-07-22 | 87 | 1 | 12 | Actual |
10600 | 480.00 | 2022-05-22 | 87 | 1 | 6 | Budget |
2292 | 495.00 | 2021-10-22 | 87 | 1 | 3 | Actual |
16421 | 39.06 | 2022-10-22 | 87 | 1 | 12 | Actual |
33113 | 1910.21 | 2024-02-21 | 87 | 1 | 8 | Actual |
430 | 630.00 | 2021-08-21 | 87 | 6 | 5 | Actual |
14320 | 144.38 | 2022-08-21 | 87 | 4 | 11 | Actual |
11178 | 546.55 | 2022-05-22 | 87 | 6 | 8 | Actual |
6372 | 380.00 | 2022-01-21 | 87 | 6 | 6 | Budget |
38070 | 766.73 | 2024-06-21 | 87 | 6 | 12 | Actual |
33315 | 299.70 | 2024-02-21 | 87 | 4 | 11 | Actual |
21667 | 900.00 | 2023-04-21 | 87 | 6 | 3 | Actual |
37213 | 1620.00 | 2024-06-21 | 87 | 1 | 4 | Actual |
13633 | 761.00 | 2022-08-21 | 87 | 1 | 4 | Actual |
31807 | 277.00 | 2024-01-21 | 87 | 5 | 6 | Actual |
29680 | 1080.00 | 2023-11-21 | 87 | 6 | 7 | Actual |
5047 | 200.00 | 2021-12-22 | 87 | 2 | 6 | Budget |
1731 | 527.00 | 2021-09-21 | 87 | 3 | 6 | Actual |
15717 | 608.00 | 2022-10-22 | 87 | 1 | 5 | Actual |
15182 | 682.91 | 2022-09-21 | 87 | 6 | 8 | Actual |
2153 | 380.00 | 2021-09-21 | 87 | 2 | 8 | Budget |
37808 | 598.64 | 2024-06-21 | 87 | 1 | 11 | Actual |
26571 | 225.23 | 2023-08-21 | 87 | 6 | 11 | Actual |
26013 | 270.00 | 2023-08-21 | 87 | 1 | 6 | Actual |
5248 | 380.00 | 2021-12-22 | 87 | 6 | 6 | Budget |
12053 | 720.00 | 2022-06-21 | 87 | 1 | 7 | Actual |
17395 | 288.00 | 2022-11-21 | 87 | 6 | 11 | Actual |
14560 | 990.00 | 2022-09-21 | 87 | 6 | 3 | Actual |
26094 | 229.00 | 2023-08-21 | 87 | 4 | 6 | Actual |
23945 | 76.00 | 2023-06-21 | 87 | 2 | 6 | Actual |
36919 | 575.24 | 2024-05-22 | 87 | 6 | 12 | Actual |
12773 | 550.00 | 2022-07-22 | 87 | 6 | 5 | Budget |
25265 | 682.91 | 2023-07-22 | 87 | 2 | 8 | Actual |
31012 | 149.70 | 2023-12-22 | 87 | 2 | 11 | Actual |
22254 | 682.91 | 2023-04-21 | 87 | 2 | 8 | Actual |
20012 | 151.00 | 2023-02-21 | 87 | 5 | 6 | Actual |
982 | 1092.01 | 2021-08-21 | 87 | 1 | 8 | Actual |
4065 | 234.00 | 2021-11-21 | 87 | 5 | 6 | Actual |
36800 | 448.64 | 2024-05-22 | 87 | 6 | 11 | Actual |
17688 | 761.00 | 2022-12-22 | 87 | 1 | 4 | Actual |
17132 | 1364.74 | 2022-11-21 | 87 | 1 | 8 | Actual |
18726 | 527.00 | 2023-01-21 | 87 | 6 | 4 | Actual |
702 | 200.00 | 2021-08-21 | 87 | 5 | 6 | Budget |
25144 | 1080.00 | 2023-07-22 | 87 | 1 | 7 | Actual |
20630 | 1350.00 | 2023-03-24 | 87 | 1 | 3 | Actual |
3144 | 630.00 | 2021-10-22 | 87 | 6 | 7 | Actual |
2213 | 380.00 | 2021-09-21 | 87 | 6 | 8 | Budget |
1306 | 90.00 | 2021-09-21 | 87 | 7 | 3 | Actual |
19314 | 48.63 | 2023-01-21 | 87 | 2 | 11 | Actual |
19286 | 335.87 | 2023-01-21 | 87 | 1 | 11 | Actual |
38155 | 632.84 | 2024-06-21 | 87 | 2 | 13 | Actual |
21129 | 900.00 | 2023-03-24 | 87 | 1 | 7 | Actual |
17873 | 416.00 | 2022-12-22 | 87 | 1 | 6 | Actual |
15950 | 302.00 | 2022-10-22 | 87 | 6 | 6 | Actual |
15027 | 1080.00 | 2022-09-21 | 87 | 1 | 7 | Actual |
13822 | 378.00 | 2022-08-21 | 87 | 1 | 6 | Actual |
11869 | 351.00 | 2022-06-21 | 87 | 4 | 6 | Actual |
2025 | 550.00 | 2021-09-21 | 87 | 6 | 7 | Budget |
11505 | 720.00 | 2022-06-21 | 87 | 6 | 4 | Actual |
3874 | 527.00 | 2021-11-21 | 87 | 1 | 6 | Actual |
11584 | 720.00 | 2022-06-21 | 87 | 1 | 5 | Actual |
34237 | 1773.84 | 2024-03-23 | 87 | 1 | 8 | Actual |
35737 | 192.25 | 2024-04-21 | 87 | 2 | 12 | Actual |
11821 | 550.00 | 2022-06-21 | 87 | 3 | 6 | Budget |
4717 | 1000.00 | 2021-12-22 | 87 | 1 | 4 | Budget |
2897 | 380.00 | 2021-10-22 | 87 | 4 | 6 | Budget |
28813 | 76.29 | 2023-10-22 | 87 | 5 | 11 | Actual |
3329 | 380.00 | 2021-10-22 | 87 | 6 | 8 | Budget |
12853 | 468.00 | 2022-07-22 | 87 | 1 | 6 | Actual |
30892 | 819.28 | 2023-12-22 | 87 | 2 | 8 | Actual |
17568 | 1440.00 | 2022-12-22 | 87 | 1 | 3 | Actual |
33554 | 632.84 | 2024-02-21 | 87 | 2 | 13 | Actual |
4716 | 1080.00 | 2021-12-22 | 87 | 1 | 4 | Actual |
27339 | 1530.00 | 2023-09-21 | 87 | 1 | 7 | Actual |
39014 | 299.70 | 2024-07-22 | 87 | 3 | 11 | Actual |
1634 | 468.00 | 2021-09-21 | 87 | 1 | 6 | Actual |
9675 | 200.00 | 2022-04-21 | 87 | 5 | 6 | Budget |
19228 | 682.91 | 2023-01-21 | 87 | 6 | 8 | Actual |
6592 | 750.00 | 2022-01-21 | 87 | 1 | 8 | Budget |
29025 | 474.94 | 2023-10-22 | 87 | 1 | 13 | Actual |
26722 | 317.05 | 2023-08-21 | 87 | 1 | 13 | Actual |
17160 | 546.55 | 2022-11-21 | 87 | 2 | 8 | Actual |
14056 | 810.00 | 2022-08-21 | 87 | 6 | 7 | Actual |
30681 | 243.00 | 2023-12-22 | 87 | 5 | 6 | Actual |
28375 | 347.00 | 2023-10-22 | 87 | 4 | 6 | Actual |
23265 | 682.91 | 2023-05-22 | 87 | 6 | 8 | Actual |
12711 | 810.00 | 2022-07-22 | 87 | 1 | 5 | Actual |
21016 | 302.00 | 2023-03-24 | 87 | 4 | 6 | Actual |
9268 | 720.00 | 2022-04-21 | 87 | 6 | 4 | Actual |
510 | 468.00 | 2021-08-21 | 87 | 1 | 6 | Actual |
25466 | 96.51 | 2023-07-22 | 87 | 5 | 11 | Actual |
38491 | 1053.00 | 2024-07-22 | 87 | 6 | 5 | Actual |
12382 | 480.00 | 2022-07-22 | 87 | 1 | 3 | Budget |
7760 | 410.18 | 2022-02-21 | 87 | 2 | 8 | Actual |
14737 | 743.00 | 2022-09-21 | 87 | 1 | 5 | Actual |
37426 | 174.00 | 2024-06-21 | 87 | 2 | 6 | Actual |
14178 | 682.91 | 2022-08-21 | 87 | 6 | 8 | Actual |
7822 | 280.00 | 2022-02-21 | 87 | 6 | 8 | Budget |
33288 | 299.70 | 2024-02-21 | 87 | 3 | 11 | Actual |
16448 | 19.91 | 2022-10-22 | 87 | 2 | 12 | Actual |
6701 | 380.00 | 2022-01-21 | 87 | 6 | 8 | Budget |
32251 | 448.64 | 2024-01-21 | 87 | 6 | 11 | Actual |
22855 | 608.00 | 2023-05-22 | 87 | 6 | 5 | Actual |
8287 | 630.00 | 2022-03-24 | 87 | 6 | 5 | Actual |
15414 | 29.48 | 2022-09-21 | 87 | 1 | 12 | Actual |
5795 | 200.00 | 2022-01-21 | 87 | 7 | 3 | Budget |
35651 | 524.17 | 2024-04-21 | 87 | 6 | 11 | Actual |
10850 | 380.00 | 2022-05-22 | 87 | 6 | 6 | Budget |
8511 | 351.00 | 2022-03-24 | 87 | 4 | 6 | Actual |
13727 | 743.00 | 2022-08-21 | 87 | 1 | 5 | Actual |
28434 | 382.00 | 2023-10-22 | 87 | 6 | 6 | Actual |
19601 | 1350.00 | 2023-02-21 | 87 | 1 | 3 | Actual |
33233 | 747.58 | 2024-02-21 | 87 | 1 | 11 | Actual |
229 | 850.00 | 2021-08-21 | 87 | 1 | 4 | Budget |
369 | 720.00 | 2021-08-21 | 87 | 1 | 5 | Actual |
9629 | 293.00 | 2022-04-21 | 87 | 4 | 6 | Actual |
5842 | 1000.00 | 2022-01-21 | 87 | 1 | 4 | Budget |
18190 | 546.55 | 2022-12-22 | 87 | 2 | 8 | Actual |
35206 | 208.00 | 2024-04-21 | 87 | 5 | 6 | Actual |
9533 | 176.00 | 2022-04-21 | 87 | 2 | 6 | Actual |
27494 | 819.28 | 2023-09-21 | 87 | 6 | 8 | Actual |
3738 | 650.00 | 2021-11-21 | 87 | 1 | 5 | Budget |
289 | 630.00 | 2021-08-21 | 87 | 6 | 4 | Actual |
27814 | 766.73 | 2023-09-21 | 87 | 6 | 12 | Actual |
1494 | 750.00 | 2021-09-21 | 87 | 1 | 5 | Budget |
22345 | 288.00 | 2023-04-21 | 87 | 1 | 11 | Actual |
2673 | 550.00 | 2021-10-22 | 87 | 6 | 5 | Budget |
15322 | 192.25 | 2022-09-21 | 87 | 4 | 11 | Actual |
2479 | 850.00 | 2021-10-22 | 87 | 1 | 4 | Budget |
13511 | 1350.00 | 2022-08-21 | 87 | 1 | 3 | Actual |
26839 | 1350.00 | 2023-09-21 | 87 | 1 | 3 | Actual |
11504 | 650.00 | 2022-06-21 | 87 | 6 | 4 | Budget |
2850 | 480.00 | 2021-10-22 | 87 | 3 | 6 | Budget |
32461 | 632.84 | 2024-01-21 | 87 | 6 | 13 | Actual |
11257 | 585.00 | 2022-06-21 | 87 | 1 | 3 | Actual |
38036 | 96.51 | 2024-06-21 | 87 | 2 | 12 | Actual |
6641 | 546.55 | 2022-01-21 | 87 | 2 | 8 | Actual |
34465 | 149.70 | 2024-03-23 | 87 | 5 | 11 | Actual |
3548 | 135.00 | 2021-11-21 | 87 | 7 | 3 | Actual |
8836 | 955.64 | 2022-03-24 | 87 | 1 | 8 | Actual |
21991 | 416.00 | 2023-04-21 | 87 | 3 | 6 | Actual |
31186 | 192.25 | 2023-12-22 | 87 | 2 | 12 | Actual |
7574 | 900.00 | 2022-02-21 | 87 | 1 | 7 | Actual |
38008 | 383.74 | 2024-06-21 | 87 | 1 | 12 | Actual |
35451 | 1092.01 | 2024-04-21 | 87 | 6 | 8 | Actual |
13373 | 280.00 | 2022-07-22 | 87 | 2 | 8 | Budget |
6451 | 900.00 | 2022-01-21 | 87 | 1 | 7 | Actual |
29913 | 448.64 | 2023-11-21 | 87 | 3 | 11 | Actual |
13246 | 650.00 | 2022-07-22 | 87 | 6 | 7 | Budget |
9628 | 380.00 | 2022-04-21 | 87 | 4 | 6 | Budget |
14469 | 58.21 | 2022-08-21 | 87 | 6 | 12 | Actual |
9998 | 682.91 | 2022-04-21 | 87 | 2 | 8 | Actual |
26456 | 149.70 | 2023-08-21 | 87 | 2 | 11 | Actual |
3875 | 480.00 | 2021-11-21 | 87 | 1 | 6 | Budget |
21072 | 340.00 | 2023-03-24 | 87 | 6 | 6 | Actual |
11915 | 176.00 | 2022-06-21 | 87 | 5 | 6 | Actual |
6266 | 410.00 | 2022-01-21 | 87 | 4 | 6 | Actual |
22728 | 761.00 | 2023-05-22 | 87 | 1 | 4 | Actual |
5327 | 720.00 | 2021-12-22 | 87 | 1 | 7 | Actual |
20223 | 819.28 | 2023-02-21 | 87 | 2 | 8 | Actual |
20843 | 675.00 | 2023-03-24 | 87 | 1 | 5 | Actual |
37630 | 1080.00 | 2024-06-21 | 87 | 6 | 7 | Actual |
16949 | 189.00 | 2022-11-21 | 87 | 5 | 6 | Actual |
2152 | 546.55 | 2021-09-21 | 87 | 2 | 8 | Actual |
26959 | 1620.00 | 2023-09-21 | 87 | 1 | 4 | Actual |
23555 | 48.63 | 2023-05-22 | 87 | 6 | 12 | Actual |
11975 | 380.00 | 2022-06-21 | 87 | 6 | 6 | Budget |
3082 | 750.00 | 2021-10-22 | 87 | 1 | 7 | Budget |
23860 | 608.00 | 2023-06-21 | 87 | 6 | 5 | Actual |
24407 | 192.25 | 2023-06-21 | 87 | 4 | 11 | Actual |
10601 | 468.00 | 2022-05-22 | 87 | 1 | 6 | Actual |
22763 | 527.00 | 2023-05-22 | 87 | 6 | 4 | Actual |
33735 | 338.00 | 2024-03-23 | 87 | 7 | 3 | Actual |
38781 | 990.00 | 2024-07-22 | 87 | 6 | 7 | Actual |
34055 | 277.00 | 2024-03-23 | 87 | 5 | 6 | Actual |
24353 | 96.51 | 2023-06-21 | 87 | 2 | 11 | Actual |
29142 | 1350.00 | 2023-11-21 | 87 | 1 | 3 | Actual |
27374 | 1170.00 | 2023-09-21 | 87 | 6 | 7 | Actual |
31897 | 1530.00 | 2024-01-21 | 87 | 1 | 7 | Actual |
28081 | 338.00 | 2023-10-22 | 87 | 7 | 3 | Actual |
14970 | 302.00 | 2022-09-21 | 87 | 6 | 6 | Actual |
33435 | 96.51 | 2024-02-21 | 87 | 2 | 12 | Actual |
25002 | 416.00 | 2023-07-22 | 87 | 3 | 6 | Actual |
29858 | 673.11 | 2023-11-21 | 87 | 1 | 11 | Actual |
24025 | 227.00 | 2023-06-21 | 87 | 5 | 6 | Actual |
19016 | 340.00 | 2023-01-21 | 87 | 6 | 6 | Actual |
15659 | 527.00 | 2022-10-22 | 87 | 6 | 4 | Actual |
19847 | 540.00 | 2023-02-21 | 87 | 6 | 5 | Actual |
34828 | 945.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
15356 | 288.00 | 2022-09-21 | 87 | 6 | 11 | Actual |
Generated 2024-09-20 14:21:00.978 UTC