[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 637
466 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31486 | 338.00 | 2024-01-21 | 87 | 7 | 3 | Actual |
558 | 176.00 | 2021-08-21 | 87 | 2 | 6 | Actual |
36919 | 575.24 | 2024-05-22 | 87 | 6 | 12 | Actual |
33890 | 1053.00 | 2024-03-23 | 87 | 6 | 5 | Actual |
33527 | 474.94 | 2024-02-21 | 87 | 1 | 13 | Actual |
5795 | 200.00 | 2022-01-21 | 87 | 7 | 3 | Budget |
37750 | 1092.01 | 2024-06-21 | 87 | 6 | 8 | Actual |
14617 | 180.00 | 2022-09-21 | 87 | 7 | 3 | Actual |
31158 | 575.24 | 2023-12-22 | 87 | 1 | 12 | Actual |
29234 | 405.00 | 2023-11-21 | 87 | 7 | 3 | Actual |
24553 | 10.33 | 2023-06-21 | 87 | 2 | 12 | Actual |
4066 | 200.00 | 2021-11-21 | 87 | 5 | 6 | Budget |
25918 | 851.00 | 2023-08-21 | 87 | 1 | 5 | Actual |
1634 | 468.00 | 2021-09-21 | 87 | 1 | 6 | Actual |
7761 | 380.00 | 2022-02-21 | 87 | 2 | 8 | Budget |
35979 | 878.00 | 2024-05-22 | 87 | 6 | 3 | Actual |
12116 | 650.00 | 2022-06-21 | 87 | 6 | 7 | Budget |
12712 | 650.00 | 2022-07-22 | 87 | 1 | 5 | Budget |
36249 | 520.00 | 2024-05-22 | 87 | 1 | 6 | Actual |
1556 | 540.00 | 2021-09-21 | 87 | 6 | 5 | Actual |
20722 | 180.00 | 2023-03-24 | 87 | 7 | 3 | Actual |
22427 | 192.25 | 2023-04-21 | 87 | 4 | 11 | Actual |
26212 | 1350.00 | 2023-08-21 | 87 | 1 | 7 | Actual |
4392 | 682.91 | 2021-11-21 | 87 | 2 | 8 | Actual |
18363 | 144.38 | 2022-12-22 | 87 | 4 | 11 | Actual |
901 | 550.00 | 2021-08-21 | 87 | 6 | 7 | Budget |
10385 | 650.00 | 2022-05-22 | 87 | 6 | 4 | Budget |
30574 | 451.00 | 2023-12-22 | 87 | 1 | 6 | Actual |
21451 | 48.63 | 2023-03-24 | 87 | 5 | 11 | Actual |
510 | 468.00 | 2021-08-21 | 87 | 1 | 6 | Actual |
35618 | 76.29 | 2024-04-21 | 87 | 5 | 11 | Actual |
181 | 100.00 | 2021-08-21 | 87 | 7 | 3 | Budget |
32905 | 347.00 | 2024-02-21 | 87 | 4 | 6 | Actual |
18190 | 546.55 | 2022-12-22 | 87 | 2 | 8 | Actual |
9533 | 176.00 | 2022-04-21 | 87 | 2 | 6 | Actual |
1966 | 750.00 | 2021-09-21 | 87 | 1 | 7 | Budget |
14238 | 288.00 | 2022-08-21 | 87 | 1 | 11 | Actual |
17160 | 546.55 | 2022-11-21 | 87 | 2 | 8 | Actual |
16749 | 743.00 | 2022-11-21 | 87 | 1 | 5 | Actual |
36036 | 270.00 | 2024-05-22 | 87 | 7 | 3 | Actual |
9022 | 495.00 | 2022-04-21 | 87 | 1 | 3 | Actual |
27899 | 948.64 | 2023-09-21 | 87 | 2 | 13 | Actual |
20542 | 19.91 | 2023-02-21 | 87 | 2 | 12 | Actual |
20515 | 29.48 | 2023-02-21 | 87 | 1 | 12 | Actual |
4858 | 650.00 | 2021-12-22 | 87 | 1 | 5 | Budget |
37036 | 632.84 | 2024-05-22 | 87 | 6 | 13 | Actual |
16691 | 527.00 | 2022-11-21 | 87 | 6 | 4 | Actual |
35770 | 766.73 | 2024-04-21 | 87 | 6 | 12 | Actual |
35154 | 520.00 | 2024-04-21 | 87 | 3 | 6 | Actual |
23767 | 585.00 | 2023-06-21 | 87 | 6 | 4 | Actual |
34237 | 1773.84 | 2024-03-23 | 87 | 1 | 8 | Actual |
31278 | 317.05 | 2023-12-22 | 87 | 1 | 13 | Actual |
16784 | 675.00 | 2022-11-21 | 87 | 6 | 5 | Actual |
8758 | 550.00 | 2022-03-24 | 87 | 6 | 7 | Budget |
16949 | 189.00 | 2022-11-21 | 87 | 5 | 6 | Actual |
12303 | 380.00 | 2022-06-21 | 87 | 6 | 8 | Budget |
16128 | 682.91 | 2022-10-22 | 87 | 2 | 8 | Actual |
14885 | 416.00 | 2022-09-21 | 87 | 3 | 6 | Actual |
34499 | 598.64 | 2024-03-23 | 87 | 6 | 11 | Actual |
22076 | 340.00 | 2023-04-21 | 87 | 6 | 6 | Actual |
12243 | 280.00 | 2022-06-21 | 87 | 2 | 8 | Budget |
10138 | 495.00 | 2022-05-22 | 87 | 1 | 3 | Actual |
17280 | 96.51 | 2022-11-21 | 87 | 2 | 11 | Actual |
5466 | 750.00 | 2021-12-22 | 87 | 1 | 8 | Budget |
35126 | 174.00 | 2024-04-21 | 87 | 2 | 6 | Actual |
5387 | 550.00 | 2021-12-22 | 87 | 6 | 7 | Budget |
31607 | 1215.00 | 2024-01-21 | 87 | 1 | 5 | Actual |
25823 | 1112.00 | 2023-08-21 | 87 | 1 | 4 | Actual |
11177 | 380.00 | 2022-05-22 | 87 | 6 | 8 | Budget |
35417 | 955.64 | 2024-04-21 | 87 | 2 | 8 | Actual |
10324 | 850.00 | 2022-05-22 | 87 | 1 | 4 | Budget |
15295 | 144.38 | 2022-09-21 | 87 | 3 | 11 | Actual |
11395 | 90.00 | 2022-06-21 | 87 | 7 | 3 | Actual |
38689 | 451.00 | 2024-07-22 | 87 | 6 | 6 | Actual |
3796 | 720.00 | 2021-11-21 | 87 | 6 | 5 | Actual |
1731 | 527.00 | 2021-09-21 | 87 | 3 | 6 | Actual |
18390 | 48.63 | 2022-12-22 | 87 | 5 | 11 | Actual |
2153 | 380.00 | 2021-09-21 | 87 | 2 | 8 | Budget |
4717 | 1000.00 | 2021-12-22 | 87 | 1 | 4 | Budget |
18012 | 378.00 | 2022-12-22 | 87 | 6 | 6 | Actual |
22017 | 302.00 | 2023-04-21 | 87 | 4 | 6 | Actual |
15120 | 1501.11 | 2022-09-21 | 87 | 1 | 8 | Actual |
3330 | 546.55 | 2021-10-22 | 87 | 6 | 8 | Actual |
20423 | 96.51 | 2023-02-21 | 87 | 5 | 11 | Actual |
9348 | 650.00 | 2022-04-21 | 87 | 1 | 5 | Budget |
6044 | 630.00 | 2022-01-21 | 87 | 6 | 5 | Actual |
13546 | 990.00 | 2022-08-21 | 87 | 6 | 3 | Actual |
4669 | 200.00 | 2021-12-22 | 87 | 7 | 3 | Budget |
6170 | 234.00 | 2022-01-21 | 87 | 2 | 6 | Actual |
3549 | 200.00 | 2021-11-21 | 87 | 7 | 3 | Budget |
10929 | 750.00 | 2022-05-22 | 87 | 1 | 7 | Budget |
19960 | 416.00 | 2023-02-21 | 87 | 3 | 6 | Actual |
5794 | 180.00 | 2022-01-21 | 87 | 7 | 3 | Actual |
15322 | 192.25 | 2022-09-21 | 87 | 4 | 11 | Actual |
4590 | 280.00 | 2021-12-22 | 87 | 6 | 3 | Budget |
23378 | 192.25 | 2023-05-22 | 87 | 3 | 11 | Actual |
14266 | 48.63 | 2022-08-21 | 87 | 2 | 11 | Actual |
39307 | 790.74 | 2024-07-22 | 87 | 2 | 13 | Actual |
17928 | 454.00 | 2022-12-22 | 87 | 3 | 6 | Actual |
12195 | 1092.01 | 2022-06-21 | 87 | 1 | 8 | Actual |
29475 | 139.00 | 2023-11-21 | 87 | 2 | 6 | Actual |
27169 | 208.00 | 2023-09-21 | 87 | 2 | 6 | Actual |
10698 | 527.00 | 2022-05-22 | 87 | 3 | 6 | Actual |
35509 | 673.11 | 2024-04-21 | 87 | 1 | 11 | Actual |
10059 | 280.00 | 2022-04-21 | 87 | 6 | 8 | Budget |
26094 | 229.00 | 2023-08-21 | 87 | 4 | 6 | Actual |
5654 | 495.00 | 2022-01-21 | 87 | 1 | 3 | Actual |
30360 | 338.00 | 2023-12-22 | 87 | 7 | 3 | Actual |
20137 | 720.00 | 2023-02-21 | 87 | 6 | 7 | Actual |
28143 | 1080.00 | 2023-10-22 | 87 | 6 | 4 | Actual |
20843 | 675.00 | 2023-03-24 | 87 | 1 | 5 | Actual |
8226 | 650.00 | 2022-03-24 | 87 | 1 | 5 | Budget |
19544 | 48.63 | 2023-01-21 | 87 | 6 | 12 | Actual |
12304 | 546.55 | 2022-06-21 | 87 | 6 | 8 | Actual |
23020 | 227.00 | 2023-05-22 | 87 | 5 | 6 | Actual |
12949 | 585.00 | 2022-07-22 | 87 | 3 | 6 | Actual |
36156 | 1215.00 | 2024-05-22 | 87 | 1 | 5 | Actual |
38901 | 1092.01 | 2024-07-22 | 87 | 6 | 8 | Actual |
8836 | 955.64 | 2022-03-24 | 87 | 1 | 8 | Actual |
10277 | 100.00 | 2022-05-22 | 87 | 7 | 3 | Budget |
28786 | 375.23 | 2023-10-22 | 87 | 4 | 11 | Actual |
7342 | 550.00 | 2022-02-21 | 87 | 3 | 6 | Budget |
3002 | 380.00 | 2021-10-22 | 87 | 6 | 6 | Budget |
30179 | 632.84 | 2023-11-21 | 87 | 2 | 13 | Actual |
34384 | 149.70 | 2024-03-23 | 87 | 2 | 11 | Actual |
19314 | 48.63 | 2023-01-21 | 87 | 2 | 11 | Actual |
2293 | 480.00 | 2021-10-22 | 87 | 1 | 3 | Budget |
11974 | 410.00 | 2022-06-21 | 87 | 6 | 6 | Actual |
13245 | 630.00 | 2022-07-22 | 87 | 6 | 7 | Actual |
33763 | 1620.00 | 2024-03-23 | 87 | 1 | 4 | Actual |
21543 | 39.06 | 2023-03-24 | 87 | 1 | 12 | Actual |
1170 | 495.00 | 2021-09-21 | 87 | 1 | 3 | Actual |
1493 | 810.00 | 2021-09-21 | 87 | 1 | 5 | Actual |
21963 | 113.00 | 2023-04-21 | 87 | 2 | 6 | Actual |
9484 | 480.00 | 2022-04-21 | 87 | 1 | 6 | Budget |
15504 | 1440.00 | 2022-10-22 | 87 | 1 | 3 | Actual |
6513 | 630.00 | 2022-01-21 | 87 | 6 | 7 | Actual |
20573 | 58.21 | 2023-02-21 | 87 | 6 | 12 | Actual |
30032 | 479.49 | 2023-11-21 | 87 | 1 | 12 | Actual |
16275 | 144.38 | 2022-10-22 | 87 | 3 | 11 | Actual |
34948 | 1170.00 | 2024-04-21 | 87 | 6 | 4 | Actual |
13511 | 1350.00 | 2022-08-21 | 87 | 1 | 3 | Actual |
19486 | 19.91 | 2023-01-21 | 87 | 1 | 12 | Actual |
6780 | 480.00 | 2022-02-21 | 87 | 1 | 3 | Budget |
3548 | 135.00 | 2021-11-21 | 87 | 7 | 3 | Actual |
24148 | 810.00 | 2023-06-21 | 87 | 6 | 7 | Actual |
17873 | 416.00 | 2022-12-22 | 87 | 1 | 6 | Actual |
4452 | 682.91 | 2021-11-21 | 87 | 6 | 8 | Actual |
6640 | 380.00 | 2022-01-21 | 87 | 2 | 8 | Budget |
11915 | 176.00 | 2022-06-21 | 87 | 5 | 6 | Actual |
27989 | 1485.00 | 2023-10-22 | 87 | 1 | 3 | Actual |
21072 | 340.00 | 2023-03-24 | 87 | 6 | 6 | Actual |
13877 | 378.00 | 2022-08-21 | 87 | 3 | 6 | Actual |
27197 | 520.00 | 2023-09-21 | 87 | 3 | 6 | Actual |
17780 | 608.00 | 2022-12-22 | 87 | 1 | 5 | Actual |
29390 | 1053.00 | 2023-11-21 | 87 | 6 | 5 | Actual |
35591 | 375.23 | 2024-04-21 | 87 | 4 | 11 | Actual |
16302 | 192.25 | 2022-10-22 | 87 | 4 | 11 | Actual |
35855 | 632.84 | 2024-04-21 | 87 | 2 | 13 | Actual |
36098 | 1170.00 | 2024-05-22 | 87 | 6 | 4 | Actual |
23523 | 39.06 | 2023-05-22 | 87 | 1 | 12 | Actual |
19428 | 288.00 | 2023-01-21 | 87 | 6 | 11 | Actual |
24434 | 48.63 | 2023-06-21 | 87 | 5 | 11 | Actual |
23405 | 192.25 | 2023-05-22 | 87 | 4 | 11 | Actual |
22643 | 900.00 | 2023-05-22 | 87 | 6 | 3 | Actual |
13633 | 761.00 | 2022-08-21 | 87 | 1 | 4 | Actual |
2214 | 546.55 | 2021-09-21 | 87 | 6 | 8 | Actual |
2478 | 990.00 | 2021-10-22 | 87 | 1 | 4 | Actual |
2752 | 410.00 | 2021-10-22 | 87 | 1 | 6 | Actual |
7713 | 650.00 | 2022-02-21 | 87 | 1 | 8 | Budget |
35651 | 524.17 | 2024-04-21 | 87 | 6 | 11 | Actual |
841 | 810.00 | 2021-08-21 | 87 | 1 | 7 | Actual |
3659 | 630.00 | 2021-11-21 | 87 | 6 | 4 | Actual |
20102 | 990.00 | 2023-02-21 | 87 | 1 | 7 | Actual |
28584 | 2046.57 | 2023-10-22 | 87 | 1 | 8 | Actual |
27753 | 575.24 | 2023-09-21 | 87 | 1 | 12 | Actual |
32428 | 790.74 | 2024-01-21 | 87 | 2 | 13 | Actual |
32218 | 149.70 | 2024-01-21 | 87 | 5 | 11 | Actual |
20396 | 192.25 | 2023-02-21 | 87 | 4 | 11 | Actual |
25028 | 227.00 | 2023-07-22 | 87 | 4 | 6 | Actual |
11645 | 550.00 | 2022-06-21 | 87 | 6 | 5 | Budget |
7245 | 480.00 | 2022-02-21 | 87 | 1 | 6 | Budget |
7574 | 900.00 | 2022-02-21 | 87 | 1 | 7 | Actual |
37539 | 451.00 | 2024-06-21 | 87 | 6 | 6 | Actual |
21424 | 192.25 | 2023-03-24 | 87 | 4 | 11 | Actual |
32553 | 878.00 | 2024-02-21 | 87 | 6 | 3 | Actual |
5903 | 550.00 | 2022-01-21 | 87 | 6 | 4 | Budget |
19635 | 990.00 | 2023-02-21 | 87 | 6 | 3 | Actual |
33856 | 1134.00 | 2024-03-23 | 87 | 1 | 5 | Actual |
31755 | 554.00 | 2024-01-21 | 87 | 3 | 6 | Actual |
8038 | 135.00 | 2022-03-24 | 87 | 7 | 3 | Actual |
5467 | 1228.38 | 2021-12-22 | 87 | 1 | 8 | Actual |
5142 | 380.00 | 2021-12-22 | 87 | 4 | 6 | Budget |
26782 | 632.84 | 2023-08-21 | 87 | 6 | 13 | Actual |
12774 | 540.00 | 2022-07-22 | 87 | 6 | 5 | Actual |
1826 | 200.00 | 2021-09-21 | 87 | 5 | 6 | Budget |
35006 | 1215.00 | 2024-04-21 | 87 | 1 | 5 | Actual |
32051 | 1092.01 | 2024-01-21 | 87 | 6 | 8 | Actual |
32851 | 139.00 | 2024-02-21 | 87 | 2 | 6 | Actual |
33678 | 945.00 | 2024-03-23 | 87 | 6 | 3 | Actual |
29297 | 990.00 | 2023-11-21 | 87 | 6 | 4 | Actual |
18482 | 39.06 | 2022-12-22 | 87 | 1 | 12 | Actual |
369 | 720.00 | 2021-08-21 | 87 | 1 | 5 | Actual |
32964 | 451.00 | 2024-02-21 | 87 | 6 | 6 | Actual |
29355 | 1053.00 | 2023-11-21 | 87 | 1 | 5 | Actual |
30714 | 382.00 | 2023-12-22 | 87 | 6 | 6 | Actual |
3408 | 540.00 | 2021-11-21 | 87 | 1 | 3 | Actual |
13849 | 113.00 | 2022-08-21 | 87 | 2 | 6 | Actual |
36601 | 955.64 | 2024-05-22 | 87 | 6 | 8 | Actual |
37688 | 1910.21 | 2024-06-21 | 87 | 1 | 8 | Actual |
17815 | 675.00 | 2022-12-22 | 87 | 6 | 5 | Actual |
12900 | 200.00 | 2022-07-22 | 87 | 2 | 6 | Budget |
15062 | 900.00 | 2022-09-21 | 87 | 6 | 7 | Actual |
18784 | 608.00 | 2023-01-21 | 87 | 1 | 5 | Actual |
33735 | 338.00 | 2024-03-23 | 87 | 7 | 3 | Actual |
30423 | 1170.00 | 2023-12-22 | 87 | 6 | 4 | Actual |
12522 | 100.00 | 2022-07-22 | 87 | 7 | 3 | Budget |
11646 | 720.00 | 2022-06-21 | 87 | 6 | 5 | Actual |
38491 | 1053.00 | 2024-07-22 | 87 | 6 | 5 | Actual |
26483 | 186.93 | 2023-08-21 | 87 | 3 | 11 | Actual |
13373 | 280.00 | 2022-07-22 | 87 | 2 | 8 | Budget |
760 | 380.00 | 2021-08-21 | 87 | 6 | 6 | Budget |
26153 | 229.00 | 2023-08-21 | 87 | 6 | 6 | Actual |
15539 | 900.00 | 2022-10-22 | 87 | 6 | 3 | Actual |
27223 | 382.00 | 2023-09-21 | 87 | 4 | 6 | Actual |
429 | 550.00 | 2021-08-21 | 87 | 6 | 5 | Budget |
7292 | 234.00 | 2022-02-21 | 87 | 2 | 6 | Actual |
20223 | 819.28 | 2023-02-21 | 87 | 2 | 8 | Actual |
6266 | 410.00 | 2022-01-21 | 87 | 4 | 6 | Actual |
30303 | 945.00 | 2023-12-22 | 87 | 6 | 3 | Actual |
2026 | 630.00 | 2021-09-21 | 87 | 6 | 7 | Actual |
31931 | 1080.00 | 2024-01-21 | 87 | 6 | 7 | Actual |
33586 | 948.64 | 2024-02-21 | 87 | 6 | 13 | Actual |
15148 | 546.55 | 2022-09-21 | 87 | 2 | 8 | Actual |
2944 | 200.00 | 2021-10-22 | 87 | 5 | 6 | Budget |
19016 | 340.00 | 2023-01-21 | 87 | 6 | 6 | Actual |
8558 | 200.00 | 2022-03-24 | 87 | 5 | 6 | Budget |
17954 | 227.00 | 2022-12-22 | 87 | 4 | 6 | Actual |
1887 | 351.00 | 2021-09-21 | 87 | 6 | 6 | Actual |
14645 | 761.00 | 2022-09-21 | 87 | 1 | 4 | Actual |
32673 | 1080.00 | 2024-02-21 | 87 | 6 | 4 | Actual |
23145 | 900.00 | 2023-05-22 | 87 | 6 | 7 | Actual |
36191 | 891.00 | 2024-05-22 | 87 | 6 | 5 | Actual |
32109 | 598.64 | 2024-01-21 | 87 | 1 | 11 | Actual |
2801 | 200.00 | 2021-10-22 | 87 | 2 | 6 | Budget |
29142 | 1350.00 | 2023-11-21 | 87 | 1 | 3 | Actual |
4920 | 650.00 | 2021-12-22 | 87 | 6 | 5 | Budget |
6701 | 380.00 | 2022-01-21 | 87 | 6 | 8 | Budget |
25412 | 144.38 | 2023-07-22 | 87 | 3 | 11 | Actual |
17361 | 48.63 | 2022-11-21 | 87 | 5 | 11 | Actual |
18104 | 720.00 | 2022-12-22 | 87 | 6 | 7 | Actual |
29448 | 451.00 | 2023-11-21 | 87 | 1 | 6 | Actual |
22940 | 76.00 | 2023-05-22 | 87 | 2 | 6 | Actual |
2673 | 550.00 | 2021-10-22 | 87 | 6 | 5 | Budget |
2800 | 117.00 | 2021-10-22 | 87 | 2 | 6 | Actual |
7573 | 850.00 | 2022-02-21 | 87 | 1 | 7 | Budget |
17334 | 192.25 | 2022-11-21 | 87 | 4 | 11 | Actual |
30771 | 1350.00 | 2023-12-22 | 87 | 1 | 7 | Actual |
38036 | 96.51 | 2024-06-21 | 87 | 2 | 12 | Actual |
27661 | 149.70 | 2023-09-21 | 87 | 5 | 11 | Actual |
30629 | 520.00 | 2023-12-22 | 87 | 3 | 6 | Actual |
38987 | 299.70 | 2024-07-22 | 87 | 2 | 11 | Actual |
7760 | 410.18 | 2022-02-21 | 87 | 2 | 8 | Actual |
38278 | 878.00 | 2024-07-22 | 87 | 6 | 3 | Actual |
35828 | 317.05 | 2024-04-21 | 87 | 1 | 13 | Actual |
10463 | 650.00 | 2022-05-22 | 87 | 1 | 5 | Budget |
6702 | 546.55 | 2022-01-21 | 87 | 6 | 8 | Actual |
6372 | 380.00 | 2022-01-21 | 87 | 6 | 6 | Budget |
25144 | 1080.00 | 2023-07-22 | 87 | 1 | 7 | Actual |
16479 | 39.06 | 2022-10-22 | 87 | 6 | 12 | Actual |
32309 | 479.49 | 2024-01-21 | 87 | 1 | 12 | Actual |
20750 | 819.00 | 2023-03-24 | 87 | 1 | 4 | Actual |
23265 | 682.91 | 2023-05-22 | 87 | 6 | 8 | Actual |
11069 | 750.00 | 2022-05-22 | 87 | 1 | 8 | Budget |
12445 | 315.00 | 2022-07-22 | 87 | 6 | 3 | Actual |
19932 | 151.00 | 2023-02-21 | 87 | 2 | 6 | Actual |
26664 | 58.21 | 2023-08-21 | 87 | 6 | 12 | Actual |
2292 | 495.00 | 2021-10-22 | 87 | 1 | 3 | Actual |
4778 | 550.00 | 2021-12-22 | 87 | 6 | 4 | Budget |
16248 | 48.63 | 2022-10-22 | 87 | 2 | 11 | Actual |
4999 | 410.00 | 2021-12-22 | 87 | 1 | 6 | Actual |
11257 | 585.00 | 2022-06-21 | 87 | 1 | 3 | Actual |
7821 | 410.18 | 2022-02-21 | 87 | 6 | 8 | Actual |
6840 | 380.00 | 2022-02-21 | 87 | 6 | 3 | Budget |
10464 | 720.00 | 2022-05-22 | 87 | 1 | 5 | Actual |
14411 | 29.48 | 2022-08-21 | 87 | 1 | 12 | Actual |
26510 | 186.93 | 2023-08-21 | 87 | 4 | 11 | Actual |
13044 | 200.00 | 2022-07-22 | 87 | 5 | 6 | Budget |
23323 | 240.13 | 2023-05-22 | 87 | 1 | 11 | Actual |
22913 | 340.00 | 2023-05-22 | 87 | 1 | 6 | Actual |
15027 | 1080.00 | 2022-09-21 | 87 | 1 | 7 | Actual |
2536 | 550.00 | 2021-10-22 | 87 | 6 | 4 | Budget |
3923 | 200.00 | 2021-11-21 | 87 | 2 | 6 | Budget |
12852 | 480.00 | 2022-07-22 | 87 | 1 | 6 | Budget |
4857 | 720.00 | 2021-12-22 | 87 | 1 | 5 | Actual |
33233 | 747.58 | 2024-02-21 | 87 | 1 | 11 | Actual |
15837 | 76.00 | 2022-10-22 | 87 | 2 | 6 | Actual |
25557 | 29.48 | 2023-07-22 | 87 | 1 | 12 | Actual |
28526 | 990.00 | 2023-10-22 | 87 | 6 | 7 | Actual |
8557 | 293.00 | 2022-03-24 | 87 | 5 | 6 | Actual |
2897 | 380.00 | 2021-10-22 | 87 | 4 | 6 | Budget |
10522 | 630.00 | 2022-05-22 | 87 | 6 | 5 | Actual |
25087 | 378.00 | 2023-07-22 | 87 | 6 | 6 | Actual |
31394 | 1485.00 | 2024-01-21 | 87 | 1 | 3 | Actual |
28321 | 139.00 | 2023-10-22 | 87 | 2 | 6 | Actual |
30060 | 96.51 | 2023-11-21 | 87 | 2 | 12 | Actual |
36977 | 632.84 | 2024-05-22 | 87 | 1 | 13 | Actual |
6966 | 950.00 | 2022-02-21 | 87 | 1 | 4 | Budget |
37213 | 1620.00 | 2024-06-21 | 87 | 1 | 4 | Actual |
1229 | 360.00 | 2021-09-21 | 87 | 6 | 3 | Actual |
6171 | 200.00 | 2022-01-21 | 87 | 2 | 6 | Budget |
18572 | 1440.00 | 2023-01-21 | 87 | 1 | 3 | Actual |
28905 | 575.24 | 2023-10-22 | 87 | 1 | 12 | Actual |
29025 | 474.94 | 2023-10-22 | 87 | 1 | 13 | Actual |
31100 | 524.17 | 2023-12-22 | 87 | 6 | 11 | Actual |
17603 | 990.00 | 2022-12-22 | 87 | 6 | 3 | Actual |
29085 | 632.84 | 2023-10-22 | 87 | 6 | 13 | Actual |
8039 | 100.00 | 2022-03-24 | 87 | 7 | 3 | Budget |
39188 | 192.25 | 2024-07-22 | 87 | 2 | 12 | Actual |
11583 | 650.00 | 2022-06-21 | 87 | 1 | 5 | Budget |
14857 | 151.00 | 2022-09-21 | 87 | 2 | 6 | Actual |
1965 | 810.00 | 2021-09-21 | 87 | 1 | 7 | Actual |
21342 | 240.13 | 2023-03-24 | 87 | 1 | 11 | Actual |
11117 | 280.00 | 2022-05-22 | 87 | 2 | 8 | Budget |
4393 | 380.00 | 2021-11-21 | 87 | 2 | 8 | Budget |
12853 | 468.00 | 2022-07-22 | 87 | 1 | 6 | Actual |
18515 | 58.21 | 2022-12-22 | 87 | 6 | 12 | Actual |
27051 | 1134.00 | 2023-09-21 | 87 | 1 | 5 | Actual |
7166 | 550.00 | 2022-02-21 | 87 | 6 | 5 | Budget |
17039 | 1080.00 | 2022-11-21 | 87 | 1 | 7 | Actual |
34003 | 589.00 | 2024-03-23 | 87 | 3 | 6 | Actual |
20256 | 819.28 | 2023-02-21 | 87 | 6 | 8 | Actual |
34265 | 1092.01 | 2024-03-23 | 87 | 2 | 8 | Actual |
23945 | 76.00 | 2023-06-21 | 87 | 2 | 6 | Actual |
28349 | 554.00 | 2023-10-22 | 87 | 3 | 6 | Actual |
18904 | 151.00 | 2023-01-21 | 87 | 2 | 6 | Actual |
7435 | 200.00 | 2022-02-21 | 87 | 5 | 6 | Budget |
20935 | 340.00 | 2023-03-24 | 87 | 1 | 6 | Actual |
24206 | 1228.38 | 2023-06-21 | 87 | 1 | 8 | Actual |
1089 | 380.00 | 2021-08-21 | 87 | 6 | 8 | Budget |
5249 | 410.00 | 2021-12-22 | 87 | 6 | 6 | Actual |
3082 | 750.00 | 2021-10-22 | 87 | 1 | 7 | Budget |
24234 | 682.91 | 2023-06-21 | 87 | 2 | 8 | Actual |
1494 | 750.00 | 2021-09-21 | 87 | 1 | 5 | Budget |
5248 | 380.00 | 2021-12-22 | 87 | 6 | 6 | Budget |
6220 | 585.00 | 2022-01-21 | 87 | 3 | 6 | Actual |
37950 | 524.17 | 2024-06-21 | 87 | 6 | 11 | Actual |
20045 | 302.00 | 2023-02-21 | 87 | 6 | 6 | Actual |
2479 | 850.00 | 2021-10-22 | 87 | 1 | 4 | Budget |
15717 | 608.00 | 2022-10-22 | 87 | 1 | 5 | Actual |
6514 | 550.00 | 2022-01-21 | 87 | 6 | 7 | Budget |
4126 | 380.00 | 2021-11-21 | 87 | 6 | 6 | Budget |
1825 | 176.00 | 2021-09-21 | 87 | 5 | 6 | Actual |
39014 | 299.70 | 2024-07-22 | 87 | 3 | 11 | Actual |
28646 | 955.64 | 2023-10-22 | 87 | 6 | 8 | Actual |
3471 | 360.00 | 2021-11-21 | 87 | 6 | 3 | Actual |
28294 | 520.00 | 2023-10-22 | 87 | 1 | 6 | Actual |
24526 | 39.06 | 2023-06-21 | 87 | 1 | 12 | Actual |
24025 | 227.00 | 2023-06-21 | 87 | 5 | 6 | Actual |
7106 | 630.00 | 2022-02-21 | 87 | 1 | 5 | Actual |
18336 | 144.38 | 2022-12-22 | 87 | 3 | 11 | Actual |
14772 | 540.00 | 2022-09-21 | 87 | 6 | 5 | Actual |
30601 | 208.00 | 2023-12-22 | 87 | 2 | 6 | Actual |
17568 | 1440.00 | 2022-12-22 | 87 | 1 | 3 | Actual |
14526 | 1260.00 | 2022-09-21 | 87 | 1 | 3 | Actual |
36304 | 589.00 | 2024-05-22 | 87 | 3 | 6 | Actual |
19228 | 682.91 | 2023-01-21 | 87 | 6 | 8 | Actual |
16363 | 192.25 | 2022-10-22 | 87 | 6 | 11 | Actual |
27460 | 1092.01 | 2023-09-21 | 87 | 2 | 8 | Actual |
20990 | 454.00 | 2023-03-24 | 87 | 3 | 6 | Actual |
38335 | 270.00 | 2024-07-22 | 87 | 7 | 3 | Actual |
6919 | 100.00 | 2022-02-21 | 87 | 7 | 3 | Budget |
16100 | 1228.38 | 2022-10-22 | 87 | 1 | 8 | Actual |
6123 | 480.00 | 2022-01-21 | 87 | 1 | 6 | Budget |
26537 | 37.99 | 2023-08-21 | 87 | 5 | 11 | Actual |
16421 | 39.06 | 2022-10-22 | 87 | 1 | 12 | Actual |
1306 | 90.00 | 2021-09-21 | 87 | 7 | 3 | Actual |
2352 | 380.00 | 2021-10-22 | 87 | 6 | 3 | Budget |
31549 | 990.00 | 2024-01-21 | 87 | 6 | 4 | Actual |
33798 | 1080.00 | 2024-03-23 | 87 | 6 | 4 | Actual |
37306 | 1215.00 | 2024-06-21 | 87 | 1 | 5 | Actual |
34438 | 375.23 | 2024-03-23 | 87 | 4 | 11 | Actual |
5047 | 200.00 | 2021-12-22 | 87 | 2 | 6 | Budget |
15752 | 608.00 | 2022-10-22 | 87 | 6 | 5 | Actual |
11504 | 650.00 | 2022-06-21 | 87 | 6 | 4 | Budget |
36714 | 375.23 | 2024-05-22 | 87 | 3 | 11 | Actual |
15917 | 227.00 | 2022-10-22 | 87 | 5 | 6 | Actual |
35451 | 1092.01 | 2024-04-21 | 87 | 6 | 8 | Actual |
23825 | 608.00 | 2023-06-21 | 87 | 1 | 5 | Actual |
14679 | 527.00 | 2022-09-21 | 87 | 6 | 4 | Actual |
18069 | 990.00 | 2022-12-22 | 87 | 1 | 7 | Actual |
7633 | 720.00 | 2022-02-21 | 87 | 6 | 7 | Actual |
9871 | 540.00 | 2022-04-21 | 87 | 6 | 7 | Actual |
21370 | 144.38 | 2023-03-24 | 87 | 2 | 11 | Actual |
23203 | 1228.38 | 2023-05-22 | 87 | 1 | 8 | Actual |
3270 | 410.18 | 2021-10-22 | 87 | 2 | 8 | Actual |
5046 | 176.00 | 2021-12-22 | 87 | 2 | 6 | Actual |
36768 | 149.70 | 2024-05-22 | 87 | 5 | 11 | Actual |
4531 | 480.00 | 2021-12-22 | 87 | 1 | 3 | Budget |
24585 | 48.63 | 2023-06-21 | 87 | 6 | 12 | Actual |
288 | 550.00 | 2021-08-21 | 87 | 6 | 4 | Budget |
31897 | 1530.00 | 2024-01-21 | 87 | 1 | 7 | Actual |
12053 | 720.00 | 2022-06-21 | 87 | 1 | 7 | Actual |
38243 | 1485.00 | 2024-07-22 | 87 | 1 | 3 | Actual |
14178 | 682.91 | 2022-08-21 | 87 | 6 | 8 | Actual |
11584 | 720.00 | 2022-06-21 | 87 | 1 | 5 | Actual |
36659 | 747.58 | 2024-05-22 | 87 | 1 | 11 | Actual |
9629 | 293.00 | 2022-04-21 | 87 | 4 | 6 | Actual |
36276 | 139.00 | 2024-05-22 | 87 | 2 | 6 | Actual |
27695 | 448.64 | 2023-09-21 | 87 | 6 | 11 | Actual |
17980 | 151.00 | 2022-12-22 | 87 | 5 | 6 | Actual |
34356 | 747.58 | 2024-03-23 | 87 | 1 | 11 | Actual |
13605 | 360.00 | 2022-08-21 | 87 | 7 | 3 | Actual |
21633 | 1260.00 | 2023-04-21 | 87 | 1 | 3 | Actual |
20342 | 96.51 | 2023-02-21 | 87 | 2 | 11 | Actual |
19395 | 96.51 | 2023-01-21 | 87 | 5 | 11 | Actual |
27814 | 766.73 | 2023-09-21 | 87 | 6 | 12 | Actual |
39160 | 479.49 | 2024-07-22 | 87 | 1 | 12 | Actual |
38604 | 554.00 | 2024-07-22 | 87 | 3 | 6 | Actual |
33021 | 1530.00 | 2024-02-21 | 87 | 1 | 7 | Actual |
10649 | 200.00 | 2022-05-22 | 87 | 2 | 6 | Budget |
13246 | 650.00 | 2022-07-22 | 87 | 6 | 7 | Budget |
21936 | 340.00 | 2023-04-21 | 87 | 1 | 6 | Actual |
7027 | 650.00 | 2022-02-21 | 87 | 6 | 4 | Budget |
21752 | 819.00 | 2023-04-21 | 87 | 1 | 4 | Actual |
9999 | 380.00 | 2022-04-21 | 87 | 2 | 8 | Budget |
3971 | 468.00 | 2021-11-21 | 87 | 3 | 6 | Actual |
34144 | 1530.00 | 2024-03-23 | 87 | 1 | 7 | Actual |
18223 | 819.28 | 2022-12-22 | 87 | 6 | 8 | Actual |
26874 | 1013.00 | 2023-09-21 | 87 | 6 | 3 | Actual |
18877 | 340.00 | 2023-01-21 | 87 | 1 | 6 | Actual |
180 | 135.00 | 2021-08-21 | 87 | 7 | 3 | Actual |
37630 | 1080.00 | 2024-06-21 | 87 | 6 | 7 | Actual |
9208 | 950.00 | 2022-04-21 | 87 | 1 | 4 | Budget |
10745 | 380.00 | 2022-05-22 | 87 | 4 | 6 | Budget |
35099 | 451.00 | 2024-04-21 | 87 | 1 | 6 | Actual |
33141 | 955.64 | 2024-02-21 | 87 | 2 | 8 | Actual |
9269 | 650.00 | 2022-04-21 | 87 | 6 | 4 | Budget |
23999 | 302.00 | 2023-06-21 | 87 | 4 | 6 | Actual |
28109 | 1710.00 | 2023-10-22 | 87 | 1 | 4 | Actual |
8087 | 950.00 | 2022-03-24 | 87 | 1 | 4 | Budget |
8147 | 630.00 | 2022-03-24 | 87 | 6 | 4 | Actual |
14320 | 144.38 | 2022-08-21 | 87 | 4 | 11 | Actual |
3143 | 550.00 | 2021-10-22 | 87 | 6 | 7 | Budget |
8943 | 280.00 | 2022-03-24 | 87 | 6 | 8 | Budget |
1228 | 380.00 | 2021-09-21 | 87 | 6 | 3 | Budget |
31840 | 382.00 | 2024-01-21 | 87 | 6 | 6 | Actual |
30152 | 317.05 | 2023-11-21 | 87 | 1 | 13 | Actual |
8885 | 380.00 | 2022-03-24 | 87 | 2 | 8 | Budget |
13962 | 340.00 | 2022-08-21 | 87 | 6 | 6 | Actual |
16042 | 900.00 | 2022-10-22 | 87 | 6 | 7 | Actual |
27781 | 96.51 | 2023-09-21 | 87 | 2 | 12 | Actual |
2674 | 720.00 | 2021-10-22 | 87 | 6 | 5 | Actual |
12901 | 176.00 | 2022-07-22 | 87 | 2 | 6 | Actual |
34557 | 479.49 | 2024-03-23 | 87 | 1 | 12 | Actual |
9812 | 900.00 | 2022-04-21 | 87 | 1 | 7 | Actual |
38155 | 632.84 | 2024-06-21 | 87 | 2 | 13 | Actual |
32610 | 405.00 | 2024-02-21 | 87 | 7 | 3 | Actual |
2849 | 585.00 | 2021-10-22 | 87 | 3 | 6 | Actual |
18726 | 527.00 | 2023-01-21 | 87 | 6 | 4 | Actual |
2025 | 550.00 | 2021-09-21 | 87 | 6 | 7 | Budget |
23555 | 48.63 | 2023-05-22 | 87 | 6 | 12 | Actual |
20962 | 113.00 | 2023-03-24 | 87 | 2 | 6 | Actual |
41 | 480.00 | 2021-08-21 | 87 | 1 | 3 | Budget |
4205 | 720.00 | 2021-11-21 | 87 | 1 | 7 | Actual |
3329 | 380.00 | 2021-10-22 | 87 | 6 | 8 | Budget |
Generated 2024-09-20 10:55:04.926 UTC