[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 656
447 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3549 | 200.00 | 2021-11-21 | 87 | 7 | 3 | Budget |
11177 | 380.00 | 2022-05-22 | 87 | 6 | 8 | Budget |
7027 | 650.00 | 2022-02-21 | 87 | 6 | 4 | Budget |
19428 | 288.00 | 2023-01-21 | 87 | 6 | 11 | Actual |
26782 | 632.84 | 2023-08-21 | 87 | 6 | 13 | Actual |
24206 | 1228.38 | 2023-06-21 | 87 | 1 | 8 | Actual |
16749 | 743.00 | 2022-11-21 | 87 | 1 | 5 | Actual |
14266 | 48.63 | 2022-08-21 | 87 | 2 | 11 | Actual |
5467 | 1228.38 | 2021-12-22 | 87 | 1 | 8 | Actual |
15322 | 192.25 | 2022-09-21 | 87 | 4 | 11 | Actual |
26571 | 225.23 | 2023-08-21 | 87 | 6 | 11 | Actual |
5982 | 720.00 | 2022-01-21 | 87 | 1 | 5 | Actual |
11772 | 200.00 | 2022-06-21 | 87 | 2 | 6 | Budget |
37688 | 1910.21 | 2024-06-21 | 87 | 1 | 8 | Actual |
25466 | 96.51 | 2023-07-22 | 87 | 5 | 11 | Actual |
21786 | 468.00 | 2023-04-21 | 87 | 6 | 4 | Actual |
9871 | 540.00 | 2022-04-21 | 87 | 6 | 7 | Actual |
20750 | 819.00 | 2023-03-24 | 87 | 1 | 4 | Actual |
9532 | 200.00 | 2022-04-21 | 87 | 2 | 6 | Budget |
1886 | 380.00 | 2021-09-21 | 87 | 6 | 6 | Budget |
33175 | 1092.01 | 2024-02-21 | 87 | 6 | 8 | Actual |
10850 | 380.00 | 2022-05-22 | 87 | 6 | 6 | Budget |
8836 | 955.64 | 2022-03-24 | 87 | 1 | 8 | Actual |
32401 | 474.94 | 2024-01-21 | 87 | 1 | 13 | Actual |
25179 | 810.00 | 2023-07-22 | 87 | 6 | 7 | Actual |
35828 | 317.05 | 2024-04-21 | 87 | 1 | 13 | Actual |
27872 | 317.05 | 2023-09-21 | 87 | 1 | 13 | Actual |
38456 | 1053.00 | 2024-07-22 | 87 | 1 | 5 | Actual |
21164 | 720.00 | 2023-03-24 | 87 | 6 | 7 | Actual |
14911 | 227.00 | 2022-09-21 | 87 | 4 | 6 | Actual |
18190 | 546.55 | 2022-12-22 | 87 | 2 | 8 | Actual |
8287 | 630.00 | 2022-03-24 | 87 | 6 | 5 | Actual |
607 | 527.00 | 2021-08-21 | 87 | 3 | 6 | Actual |
1415 | 540.00 | 2021-09-21 | 87 | 6 | 4 | Actual |
10648 | 176.00 | 2022-05-22 | 87 | 2 | 6 | Actual |
26153 | 229.00 | 2023-08-21 | 87 | 6 | 6 | Actual |
11116 | 546.55 | 2022-05-22 | 87 | 2 | 8 | Actual |
37036 | 632.84 | 2024-05-22 | 87 | 6 | 13 | Actual |
17280 | 96.51 | 2022-11-21 | 87 | 2 | 11 | Actual |
17511 | 58.21 | 2022-11-21 | 87 | 6 | 12 | Actual |
27580 | 225.23 | 2023-09-21 | 87 | 2 | 11 | Actual |
1887 | 351.00 | 2021-09-21 | 87 | 6 | 6 | Actual |
8288 | 550.00 | 2022-03-24 | 87 | 6 | 5 | Budget |
20256 | 819.28 | 2023-02-21 | 87 | 6 | 8 | Actual |
25144 | 1080.00 | 2023-07-22 | 87 | 1 | 7 | Actual |
10600 | 480.00 | 2022-05-22 | 87 | 1 | 6 | Budget |
24234 | 682.91 | 2023-06-21 | 87 | 2 | 8 | Actual |
19194 | 819.28 | 2023-01-21 | 87 | 2 | 8 | Actual |
13633 | 761.00 | 2022-08-21 | 87 | 1 | 4 | Actual |
21397 | 192.25 | 2023-03-24 | 87 | 3 | 11 | Actual |
32824 | 520.00 | 2024-02-21 | 87 | 1 | 6 | Actual |
29940 | 375.23 | 2023-11-21 | 87 | 4 | 11 | Actual |
7293 | 200.00 | 2022-02-21 | 87 | 2 | 6 | Budget |
6313 | 234.00 | 2022-01-21 | 87 | 5 | 6 | Actual |
22017 | 302.00 | 2023-04-21 | 87 | 4 | 6 | Actual |
9950 | 650.00 | 2022-04-21 | 87 | 1 | 8 | Budget |
18877 | 340.00 | 2023-01-21 | 87 | 1 | 6 | Actual |
37185 | 338.00 | 2024-06-21 | 87 | 7 | 3 | Actual |
15950 | 302.00 | 2022-10-22 | 87 | 6 | 6 | Actual |
24553 | 10.33 | 2023-06-21 | 87 | 2 | 12 | Actual |
22254 | 682.91 | 2023-04-21 | 87 | 2 | 8 | Actual |
23323 | 240.13 | 2023-05-22 | 87 | 1 | 11 | Actual |
31486 | 338.00 | 2024-01-21 | 87 | 7 | 3 | Actual |
20396 | 192.25 | 2023-02-21 | 87 | 4 | 11 | Actual |
6592 | 750.00 | 2022-01-21 | 87 | 1 | 8 | Budget |
35099 | 451.00 | 2024-04-21 | 87 | 1 | 6 | Actual |
16275 | 144.38 | 2022-10-22 | 87 | 3 | 11 | Actual |
8226 | 650.00 | 2022-03-24 | 87 | 1 | 5 | Budget |
16448 | 19.91 | 2022-10-22 | 87 | 2 | 12 | Actual |
39160 | 479.49 | 2024-07-22 | 87 | 1 | 12 | Actual |
27661 | 149.70 | 2023-09-21 | 87 | 5 | 11 | Actual |
28704 | 673.11 | 2023-10-22 | 87 | 1 | 11 | Actual |
6967 | 990.00 | 2022-02-21 | 87 | 1 | 4 | Actual |
29555 | 243.00 | 2023-11-21 | 87 | 5 | 6 | Actual |
1555 | 550.00 | 2021-09-21 | 87 | 6 | 5 | Budget |
7573 | 850.00 | 2022-02-21 | 87 | 1 | 7 | Budget |
10791 | 234.00 | 2022-05-22 | 87 | 5 | 6 | Actual |
7388 | 410.00 | 2022-02-21 | 87 | 4 | 6 | Actual |
27899 | 948.64 | 2023-09-21 | 87 | 2 | 13 | Actual |
5514 | 380.00 | 2021-12-22 | 87 | 2 | 8 | Budget |
26630 | 58.21 | 2023-08-21 | 87 | 1 | 12 | Actual |
16869 | 113.00 | 2022-11-21 | 87 | 2 | 6 | Actual |
24974 | 76.00 | 2023-07-22 | 87 | 2 | 6 | Actual |
32766 | 1053.00 | 2024-02-21 | 87 | 6 | 5 | Actual |
3270 | 410.18 | 2021-10-22 | 87 | 2 | 8 | Actual |
20665 | 810.00 | 2023-03-24 | 87 | 6 | 3 | Actual |
369 | 720.00 | 2021-08-21 | 87 | 1 | 5 | Actual |
26510 | 186.93 | 2023-08-21 | 87 | 4 | 11 | Actual |
2674 | 720.00 | 2021-10-22 | 87 | 6 | 5 | Actual |
8414 | 200.00 | 2022-03-24 | 87 | 2 | 6 | Budget |
31549 | 990.00 | 2024-01-21 | 87 | 6 | 4 | Actual |
22400 | 192.25 | 2023-04-21 | 87 | 3 | 11 | Actual |
39222 | 766.73 | 2024-07-22 | 87 | 6 | 12 | Actual |
19847 | 540.00 | 2023-02-21 | 87 | 6 | 5 | Actual |
6593 | 1228.38 | 2022-01-21 | 87 | 1 | 8 | Actual |
38398 | 990.00 | 2024-07-22 | 87 | 6 | 4 | Actual |
1732 | 480.00 | 2021-09-21 | 87 | 3 | 6 | Budget |
31039 | 448.64 | 2023-12-22 | 87 | 3 | 11 | Actual |
20137 | 720.00 | 2023-02-21 | 87 | 6 | 7 | Actual |
37454 | 554.00 | 2024-06-21 | 87 | 3 | 6 | Actual |
17980 | 151.00 | 2022-12-22 | 87 | 5 | 6 | Actual |
11394 | 100.00 | 2022-06-21 | 87 | 7 | 3 | Budget |
16100 | 1228.38 | 2022-10-22 | 87 | 1 | 8 | Actual |
4669 | 200.00 | 2021-12-22 | 87 | 7 | 3 | Budget |
37917 | 76.29 | 2024-06-21 | 87 | 5 | 11 | Actual |
12633 | 650.00 | 2022-07-22 | 87 | 6 | 4 | Budget |
7245 | 480.00 | 2022-02-21 | 87 | 1 | 6 | Budget |
228 | 990.00 | 2021-08-21 | 87 | 1 | 4 | Actual |
34356 | 747.58 | 2024-03-23 | 87 | 1 | 11 | Actual |
19544 | 48.63 | 2023-01-21 | 87 | 6 | 12 | Actual |
19960 | 416.00 | 2023-02-21 | 87 | 3 | 6 | Actual |
29503 | 554.00 | 2023-11-21 | 87 | 3 | 6 | Actual |
36098 | 1170.00 | 2024-05-22 | 87 | 6 | 4 | Actual |
1779 | 380.00 | 2021-09-21 | 87 | 4 | 6 | Budget |
19905 | 340.00 | 2023-02-21 | 87 | 1 | 6 | Actual |
37213 | 1620.00 | 2024-06-21 | 87 | 1 | 4 | Actual |
23231 | 546.55 | 2023-05-22 | 87 | 2 | 8 | Actual |
25054 | 151.00 | 2023-07-22 | 87 | 5 | 6 | Actual |
32518 | 1418.00 | 2024-02-21 | 87 | 1 | 3 | Actual |
10698 | 527.00 | 2022-05-22 | 87 | 3 | 6 | Actual |
17395 | 288.00 | 2022-11-21 | 87 | 6 | 11 | Actual |
26094 | 229.00 | 2023-08-21 | 87 | 4 | 6 | Actual |
24468 | 288.00 | 2023-06-21 | 87 | 6 | 11 | Actual |
34704 | 632.84 | 2024-03-23 | 87 | 2 | 13 | Actual |
9268 | 720.00 | 2022-04-21 | 87 | 6 | 4 | Actual |
33678 | 945.00 | 2024-03-23 | 87 | 6 | 3 | Actual |
13372 | 546.55 | 2022-07-22 | 87 | 2 | 8 | Actual |
11257 | 585.00 | 2022-06-21 | 87 | 1 | 3 | Actual |
30892 | 819.28 | 2023-12-22 | 87 | 2 | 8 | Actual |
38008 | 383.74 | 2024-06-21 | 87 | 1 | 12 | Actual |
17453 | 19.91 | 2022-11-21 | 87 | 1 | 12 | Actual |
31305 | 632.84 | 2023-12-22 | 87 | 2 | 13 | Actual |
12632 | 720.00 | 2022-07-22 | 87 | 6 | 4 | Actual |
4668 | 180.00 | 2021-12-22 | 87 | 7 | 3 | Actual |
13433 | 380.00 | 2022-07-22 | 87 | 6 | 8 | Budget |
29234 | 405.00 | 2023-11-21 | 87 | 7 | 3 | Actual |
23945 | 76.00 | 2023-06-21 | 87 | 2 | 6 | Actual |
9629 | 293.00 | 2022-04-21 | 87 | 4 | 6 | Actual |
24114 | 1080.00 | 2023-06-21 | 87 | 1 | 7 | Actual |
33141 | 955.64 | 2024-02-21 | 87 | 2 | 8 | Actual |
9405 | 550.00 | 2022-04-21 | 87 | 6 | 5 | Budget |
17074 | 720.00 | 2022-11-21 | 87 | 6 | 7 | Actual |
2800 | 117.00 | 2021-10-22 | 87 | 2 | 6 | Actual |
8366 | 527.00 | 2022-03-24 | 87 | 1 | 6 | Actual |
34465 | 149.70 | 2024-03-23 | 87 | 5 | 11 | Actual |
3144 | 630.00 | 2021-10-22 | 87 | 6 | 7 | Actual |
17900 | 113.00 | 2022-12-22 | 87 | 2 | 6 | Actual |
21042 | 227.00 | 2023-03-24 | 87 | 5 | 6 | Actual |
25265 | 682.91 | 2023-07-22 | 87 | 2 | 8 | Actual |
8039 | 100.00 | 2022-03-24 | 87 | 7 | 3 | Budget |
21222 | 1501.11 | 2023-03-24 | 87 | 1 | 8 | Actual |
37950 | 524.17 | 2024-06-21 | 87 | 6 | 11 | Actual |
31012 | 149.70 | 2023-12-22 | 87 | 2 | 11 | Actual |
8038 | 135.00 | 2022-03-24 | 87 | 7 | 3 | Actual |
13104 | 410.00 | 2022-07-22 | 87 | 6 | 6 | Actual |
38604 | 554.00 | 2024-07-22 | 87 | 3 | 6 | Actual |
16949 | 189.00 | 2022-11-21 | 87 | 5 | 6 | Actual |
26247 | 1080.00 | 2023-08-21 | 87 | 6 | 7 | Actual |
33435 | 96.51 | 2024-02-21 | 87 | 2 | 12 | Actual |
4591 | 315.00 | 2021-12-22 | 87 | 6 | 3 | Actual |
5842 | 1000.00 | 2022-01-21 | 87 | 1 | 4 | Budget |
19692 | 360.00 | 2023-02-21 | 87 | 7 | 3 | Actual |
27989 | 1485.00 | 2023-10-22 | 87 | 1 | 3 | Actual |
34055 | 277.00 | 2024-03-23 | 87 | 5 | 6 | Actual |
21424 | 192.25 | 2023-03-24 | 87 | 4 | 11 | Actual |
2536 | 550.00 | 2021-10-22 | 87 | 6 | 4 | Budget |
11317 | 360.00 | 2022-06-21 | 87 | 6 | 3 | Actual |
5248 | 380.00 | 2021-12-22 | 87 | 6 | 6 | Budget |
1683 | 200.00 | 2021-09-21 | 87 | 2 | 6 | Budget |
8557 | 293.00 | 2022-03-24 | 87 | 5 | 6 | Actual |
38243 | 1485.00 | 2024-07-22 | 87 | 1 | 3 | Actual |
31807 | 277.00 | 2024-01-21 | 87 | 5 | 6 | Actual |
31337 | 632.84 | 2023-12-22 | 87 | 6 | 13 | Actual |
15810 | 378.00 | 2022-10-22 | 87 | 1 | 6 | Actual |
38278 | 878.00 | 2024-07-22 | 87 | 6 | 3 | Actual |
40 | 540.00 | 2021-08-21 | 87 | 1 | 3 | Actual |
5095 | 527.00 | 2021-12-22 | 87 | 3 | 6 | Actual |
23704 | 180.00 | 2023-06-21 | 87 | 7 | 3 | Actual |
21844 | 743.00 | 2023-04-21 | 87 | 1 | 5 | Actual |
4452 | 682.91 | 2021-11-21 | 87 | 6 | 8 | Actual |
28847 | 448.64 | 2023-10-22 | 87 | 6 | 11 | Actual |
16982 | 340.00 | 2022-11-21 | 87 | 6 | 6 | Actual |
35770 | 766.73 | 2024-04-21 | 87 | 6 | 12 | Actual |
4345 | 750.00 | 2021-11-21 | 87 | 1 | 8 | Budget |
29085 | 632.84 | 2023-10-22 | 87 | 6 | 13 | Actual |
37399 | 485.00 | 2024-06-21 | 87 | 1 | 6 | Actual |
22168 | 900.00 | 2023-04-21 | 87 | 6 | 7 | Actual |
34736 | 632.84 | 2024-03-23 | 87 | 6 | 13 | Actual |
510 | 468.00 | 2021-08-21 | 87 | 1 | 6 | Actual |
26959 | 1620.00 | 2023-09-21 | 87 | 1 | 4 | Actual |
3922 | 234.00 | 2021-11-21 | 87 | 2 | 6 | Actual |
26456 | 149.70 | 2023-08-21 | 87 | 2 | 11 | Actual |
2850 | 480.00 | 2021-10-22 | 87 | 3 | 6 | Budget |
10990 | 720.00 | 2022-05-22 | 87 | 6 | 7 | Actual |
7495 | 351.00 | 2022-02-21 | 87 | 6 | 6 | Actual |
27634 | 375.23 | 2023-09-21 | 87 | 4 | 11 | Actual |
5190 | 234.00 | 2021-12-22 | 87 | 5 | 6 | Actual |
25918 | 851.00 | 2023-08-21 | 87 | 1 | 5 | Actual |
19720 | 878.00 | 2023-02-21 | 87 | 1 | 4 | Actual |
37750 | 1092.01 | 2024-06-21 | 87 | 6 | 8 | Actual |
36064 | 1710.00 | 2024-05-22 | 87 | 1 | 4 | Actual |
12773 | 550.00 | 2022-07-22 | 87 | 6 | 5 | Budget |
36567 | 819.28 | 2024-05-22 | 87 | 2 | 8 | Actual |
14178 | 682.91 | 2022-08-21 | 87 | 6 | 8 | Actual |
32017 | 955.64 | 2024-01-21 | 87 | 2 | 8 | Actual |
21451 | 48.63 | 2023-03-24 | 87 | 5 | 11 | Actual |
27552 | 673.11 | 2023-09-21 | 87 | 1 | 11 | Actual |
6513 | 630.00 | 2022-01-21 | 87 | 6 | 7 | Actual |
5795 | 200.00 | 2022-01-21 | 87 | 7 | 3 | Budget |
30032 | 479.49 | 2023-11-21 | 87 | 1 | 12 | Actual |
39041 | 448.64 | 2024-07-22 | 87 | 4 | 11 | Actual |
9732 | 380.00 | 2022-04-21 | 87 | 6 | 6 | Budget |
20223 | 819.28 | 2023-02-21 | 87 | 2 | 8 | Actual |
5328 | 750.00 | 2021-12-22 | 87 | 1 | 7 | Budget |
2673 | 550.00 | 2021-10-22 | 87 | 6 | 5 | Budget |
15295 | 144.38 | 2022-09-21 | 87 | 3 | 11 | Actual |
29355 | 1053.00 | 2023-11-21 | 87 | 1 | 5 | Actual |
16220 | 335.87 | 2022-10-22 | 87 | 1 | 11 | Actual |
31158 | 575.24 | 2023-12-22 | 87 | 1 | 12 | Actual |
11916 | 200.00 | 2022-06-21 | 87 | 5 | 6 | Budget |
9998 | 682.91 | 2022-04-21 | 87 | 2 | 8 | Actual |
28024 | 945.00 | 2023-10-22 | 87 | 6 | 3 | Actual |
3409 | 480.00 | 2021-11-21 | 87 | 1 | 3 | Budget |
37808 | 598.64 | 2024-06-21 | 87 | 1 | 11 | Actual |
26368 | 955.64 | 2023-08-21 | 87 | 6 | 8 | Actual |
21543 | 39.06 | 2023-03-24 | 87 | 1 | 12 | Actual |
37836 | 149.70 | 2024-06-21 | 87 | 2 | 11 | Actual |
20935 | 340.00 | 2023-03-24 | 87 | 1 | 6 | Actual |
11974 | 410.00 | 2022-06-21 | 87 | 6 | 6 | Actual |
37093 | 1485.00 | 2024-06-21 | 87 | 1 | 3 | Actual |
18984 | 151.00 | 2023-01-21 | 87 | 5 | 6 | Actual |
23860 | 608.00 | 2023-06-21 | 87 | 6 | 5 | Actual |
25953 | 729.00 | 2023-08-21 | 87 | 6 | 5 | Actual |
10385 | 650.00 | 2022-05-22 | 87 | 6 | 4 | Budget |
2152 | 546.55 | 2021-09-21 | 87 | 2 | 8 | Actual |
13962 | 340.00 | 2022-08-21 | 87 | 6 | 6 | Actual |
29390 | 1053.00 | 2023-11-21 | 87 | 6 | 5 | Actual |
16656 | 878.00 | 2022-11-21 | 87 | 1 | 4 | Actual |
22345 | 288.00 | 2023-04-21 | 87 | 1 | 11 | Actual |
25439 | 144.38 | 2023-07-22 | 87 | 4 | 11 | Actual |
2431 | 100.00 | 2021-10-22 | 87 | 7 | 3 | Budget |
17954 | 227.00 | 2022-12-22 | 87 | 4 | 6 | Actual |
24380 | 144.38 | 2023-06-21 | 87 | 3 | 11 | Actual |
32610 | 405.00 | 2024-02-21 | 87 | 7 | 3 | Actual |
841 | 810.00 | 2021-08-21 | 87 | 1 | 7 | Actual |
20630 | 1350.00 | 2023-03-24 | 87 | 1 | 3 | Actual |
26212 | 1350.00 | 2023-08-21 | 87 | 1 | 7 | Actual |
30574 | 451.00 | 2023-12-22 | 87 | 1 | 6 | Actual |
2753 | 480.00 | 2021-10-22 | 87 | 1 | 6 | Budget |
31755 | 554.00 | 2024-01-21 | 87 | 3 | 6 | Actual |
34913 | 1620.00 | 2024-04-21 | 87 | 1 | 4 | Actual |
18726 | 527.00 | 2023-01-21 | 87 | 6 | 4 | Actual |
2478 | 990.00 | 2021-10-22 | 87 | 1 | 4 | Actual |
23555 | 48.63 | 2023-05-22 | 87 | 6 | 12 | Actual |
8558 | 200.00 | 2022-03-24 | 87 | 5 | 6 | Budget |
17873 | 416.00 | 2022-12-22 | 87 | 1 | 6 | Actual |
4265 | 550.00 | 2021-11-21 | 87 | 6 | 7 | Budget |
17603 | 990.00 | 2022-12-22 | 87 | 6 | 3 | Actual |
38576 | 208.00 | 2024-07-22 | 87 | 2 | 6 | Actual |
12900 | 200.00 | 2022-07-22 | 87 | 2 | 6 | Budget |
5142 | 380.00 | 2021-12-22 | 87 | 4 | 6 | Budget |
23053 | 340.00 | 2023-05-22 | 87 | 6 | 6 | Actual |
29588 | 451.00 | 2023-11-21 | 87 | 6 | 6 | Actual |
10851 | 410.00 | 2022-05-22 | 87 | 6 | 6 | Actual |
25028 | 227.00 | 2023-07-22 | 87 | 4 | 6 | Actual |
10989 | 650.00 | 2022-05-22 | 87 | 6 | 7 | Budget |
30806 | 1080.00 | 2023-12-22 | 87 | 6 | 7 | Actual |
27781 | 96.51 | 2023-09-21 | 87 | 2 | 12 | Actual |
20962 | 113.00 | 2023-03-24 | 87 | 2 | 6 | Actual |
11442 | 990.00 | 2022-06-21 | 87 | 1 | 4 | Actual |
2616 | 750.00 | 2021-10-22 | 87 | 1 | 5 | Budget |
3874 | 527.00 | 2021-11-21 | 87 | 1 | 6 | Actual |
25412 | 144.38 | 2023-07-22 | 87 | 3 | 11 | Actual |
17039 | 1080.00 | 2022-11-21 | 87 | 1 | 7 | Actual |
9999 | 380.00 | 2022-04-21 | 87 | 2 | 8 | Budget |
8837 | 650.00 | 2022-03-24 | 87 | 1 | 8 | Budget |
901 | 550.00 | 2021-08-21 | 87 | 6 | 7 | Budget |
36156 | 1215.00 | 2024-05-22 | 87 | 1 | 5 | Actual |
18482 | 39.06 | 2022-12-22 | 87 | 1 | 12 | Actual |
20423 | 96.51 | 2023-02-21 | 87 | 5 | 11 | Actual |
11443 | 850.00 | 2022-06-21 | 87 | 1 | 4 | Budget |
23110 | 900.00 | 2023-05-22 | 87 | 1 | 7 | Actual |
5046 | 176.00 | 2021-12-22 | 87 | 2 | 6 | Actual |
29886 | 149.70 | 2023-11-21 | 87 | 2 | 11 | Actual |
19341 | 96.51 | 2023-01-21 | 87 | 3 | 11 | Actual |
10277 | 100.00 | 2022-05-22 | 87 | 7 | 3 | Budget |
1090 | 546.55 | 2021-08-21 | 87 | 6 | 8 | Actual |
36977 | 632.84 | 2024-05-22 | 87 | 1 | 13 | Actual |
37306 | 1215.00 | 2024-06-21 | 87 | 1 | 5 | Actual |
14560 | 990.00 | 2022-09-21 | 87 | 6 | 3 | Actual |
6122 | 410.00 | 2022-01-21 | 87 | 1 | 6 | Actual |
9083 | 360.00 | 2022-04-21 | 87 | 6 | 3 | Actual |
29052 | 948.64 | 2023-10-22 | 87 | 2 | 13 | Actual |
5981 | 650.00 | 2022-01-21 | 87 | 1 | 5 | Budget |
35979 | 878.00 | 2024-05-22 | 87 | 6 | 3 | Actual |
12853 | 468.00 | 2022-07-22 | 87 | 1 | 6 | Actual |
6266 | 410.00 | 2022-01-21 | 87 | 4 | 6 | Actual |
23973 | 416.00 | 2023-06-21 | 87 | 3 | 6 | Actual |
2214 | 546.55 | 2021-09-21 | 87 | 6 | 8 | Actual |
24585 | 48.63 | 2023-06-21 | 87 | 6 | 12 | Actual |
4126 | 380.00 | 2021-11-21 | 87 | 6 | 6 | Budget |
1355 | 850.00 | 2021-09-21 | 87 | 1 | 4 | Budget |
12194 | 750.00 | 2022-06-21 | 87 | 1 | 8 | Budget |
4019 | 380.00 | 2021-11-21 | 87 | 4 | 6 | Budget |
5902 | 540.00 | 2022-01-21 | 87 | 6 | 4 | Actual |
30601 | 208.00 | 2023-12-22 | 87 | 2 | 6 | Actual |
4779 | 720.00 | 2021-12-22 | 87 | 6 | 4 | Actual |
36356 | 277.00 | 2024-05-22 | 87 | 5 | 6 | Actual |
27084 | 891.00 | 2023-09-21 | 87 | 6 | 5 | Actual |
27607 | 448.64 | 2023-09-21 | 87 | 3 | 11 | Actual |
14772 | 540.00 | 2022-09-21 | 87 | 6 | 5 | Actual |
24889 | 608.00 | 2023-07-22 | 87 | 6 | 5 | Actual |
9023 | 480.00 | 2022-04-21 | 87 | 1 | 3 | Budget |
16329 | 48.63 | 2022-10-22 | 87 | 5 | 11 | Actual |
32964 | 451.00 | 2024-02-21 | 87 | 6 | 6 | Actual |
7961 | 380.00 | 2022-03-24 | 87 | 6 | 3 | Budget |
10792 | 200.00 | 2022-05-22 | 87 | 5 | 6 | Budget |
4717 | 1000.00 | 2021-12-22 | 87 | 1 | 4 | Budget |
15062 | 900.00 | 2022-09-21 | 87 | 6 | 7 | Actual |
13246 | 650.00 | 2022-07-22 | 87 | 6 | 7 | Budget |
12997 | 380.00 | 2022-07-22 | 87 | 4 | 6 | Budget |
26664 | 58.21 | 2023-08-21 | 87 | 6 | 12 | Actual |
8464 | 550.00 | 2022-03-24 | 87 | 3 | 6 | Budget |
33798 | 1080.00 | 2024-03-23 | 87 | 6 | 4 | Actual |
21991 | 416.00 | 2023-04-21 | 87 | 3 | 6 | Actual |
26040 | 83.00 | 2023-08-21 | 87 | 2 | 6 | Actual |
34298 | 819.28 | 2024-03-23 | 87 | 6 | 8 | Actual |
16162 | 819.28 | 2022-10-22 | 87 | 6 | 8 | Actual |
3972 | 480.00 | 2021-11-21 | 87 | 3 | 6 | Budget |
34677 | 632.84 | 2024-03-23 | 87 | 1 | 13 | Actual |
23405 | 192.25 | 2023-05-22 | 87 | 4 | 11 | Actual |
3971 | 468.00 | 2021-11-21 | 87 | 3 | 6 | Actual |
39014 | 299.70 | 2024-07-22 | 87 | 3 | 11 | Actual |
34237 | 1773.84 | 2024-03-23 | 87 | 1 | 8 | Actual |
11724 | 468.00 | 2022-06-21 | 87 | 1 | 6 | Actual |
2537 | 540.00 | 2021-10-22 | 87 | 6 | 4 | Actual |
7389 | 380.00 | 2022-02-21 | 87 | 4 | 6 | Budget |
19016 | 340.00 | 2023-01-21 | 87 | 6 | 6 | Actual |
28967 | 670.98 | 2023-10-22 | 87 | 6 | 12 | Actual |
35006 | 1215.00 | 2024-04-21 | 87 | 1 | 5 | Actual |
16842 | 416.00 | 2022-11-21 | 87 | 1 | 6 | Actual |
4344 | 955.64 | 2021-11-21 | 87 | 1 | 8 | Actual |
6219 | 480.00 | 2022-01-21 | 87 | 3 | 6 | Budget |
38987 | 299.70 | 2024-07-22 | 87 | 2 | 11 | Actual |
32879 | 554.00 | 2024-02-21 | 87 | 3 | 6 | Actual |
35888 | 632.84 | 2024-04-21 | 87 | 6 | 13 | Actual |
12996 | 410.00 | 2022-07-22 | 87 | 4 | 6 | Actual |
7342 | 550.00 | 2022-02-21 | 87 | 3 | 6 | Budget |
30984 | 673.11 | 2023-12-22 | 87 | 1 | 11 | Actual |
4531 | 480.00 | 2021-12-22 | 87 | 1 | 3 | Budget |
17722 | 527.00 | 2022-12-22 | 87 | 6 | 4 | Actual |
32553 | 878.00 | 2024-02-21 | 87 | 6 | 3 | Actual |
21667 | 900.00 | 2023-04-21 | 87 | 6 | 3 | Actual |
12195 | 1092.01 | 2022-06-21 | 87 | 1 | 8 | Actual |
19986 | 265.00 | 2023-02-21 | 87 | 4 | 6 | Actual |
33261 | 299.70 | 2024-02-21 | 87 | 2 | 11 | Actual |
25385 | 48.63 | 2023-07-22 | 87 | 2 | 11 | Actual |
36919 | 575.24 | 2024-05-22 | 87 | 6 | 12 | Actual |
27051 | 1134.00 | 2023-09-21 | 87 | 1 | 5 | Actual |
15148 | 546.55 | 2022-09-21 | 87 | 2 | 8 | Actual |
10059 | 280.00 | 2022-04-21 | 87 | 6 | 8 | Budget |
13324 | 1228.38 | 2022-07-22 | 87 | 1 | 8 | Actual |
37128 | 1013.00 | 2024-06-21 | 87 | 6 | 3 | Actual |
24677 | 900.00 | 2023-07-22 | 87 | 6 | 3 | Actual |
34087 | 382.00 | 2024-03-23 | 87 | 6 | 6 | Actual |
19513 | 19.91 | 2023-01-21 | 87 | 2 | 12 | Actual |
12950 | 550.00 | 2022-07-22 | 87 | 3 | 6 | Budget |
10601 | 468.00 | 2022-05-22 | 87 | 1 | 6 | Actual |
11316 | 280.00 | 2022-06-21 | 87 | 6 | 3 | Budget |
16897 | 454.00 | 2022-11-21 | 87 | 3 | 6 | Actual |
4998 | 480.00 | 2021-12-22 | 87 | 1 | 6 | Budget |
7106 | 630.00 | 2022-02-21 | 87 | 1 | 5 | Actual |
10649 | 200.00 | 2022-05-22 | 87 | 2 | 6 | Budget |
1170 | 495.00 | 2021-09-21 | 87 | 1 | 3 | Actual |
35618 | 76.29 | 2024-04-21 | 87 | 5 | 11 | Actual |
37630 | 1080.00 | 2024-06-21 | 87 | 6 | 7 | Actual |
31186 | 192.25 | 2023-12-22 | 87 | 2 | 12 | Actual |
2897 | 380.00 | 2021-10-22 | 87 | 4 | 6 | Budget |
9160 | 100.00 | 2022-04-21 | 87 | 7 | 3 | Budget |
654 | 351.00 | 2021-08-21 | 87 | 4 | 6 | Actual |
7105 | 650.00 | 2022-02-21 | 87 | 1 | 5 | Budget |
19314 | 48.63 | 2023-01-21 | 87 | 2 | 11 | Actual |
9533 | 176.00 | 2022-04-21 | 87 | 2 | 6 | Actual |
35206 | 208.00 | 2024-04-21 | 87 | 5 | 6 | Actual |
24526 | 39.06 | 2023-06-21 | 87 | 1 | 12 | Actual |
14116 | 1228.38 | 2022-08-21 | 87 | 1 | 8 | Actual |
4919 | 630.00 | 2021-12-22 | 87 | 6 | 5 | Actual |
14353 | 192.25 | 2022-08-21 | 87 | 6 | 11 | Actual |
2104 | 1092.01 | 2021-09-21 | 87 | 1 | 8 | Actual |
8884 | 546.55 | 2022-03-24 | 87 | 2 | 8 | Actual |
6780 | 480.00 | 2022-02-21 | 87 | 1 | 3 | Budget |
31514 | 1710.00 | 2024-01-21 | 87 | 1 | 4 | Actual |
3596 | 990.00 | 2021-11-21 | 87 | 1 | 4 | Actual |
26013 | 270.00 | 2023-08-21 | 87 | 1 | 6 | Actual |
12445 | 315.00 | 2022-07-22 | 87 | 6 | 3 | Actual |
10276 | 135.00 | 2022-05-22 | 87 | 7 | 3 | Actual |
18572 | 1440.00 | 2023-01-21 | 87 | 1 | 3 | Actual |
3330 | 546.55 | 2021-10-22 | 87 | 6 | 8 | Actual |
32191 | 375.23 | 2024-01-21 | 87 | 4 | 11 | Actual |
30094 | 670.98 | 2023-11-21 | 87 | 6 | 12 | Actual |
2026 | 630.00 | 2021-09-21 | 87 | 6 | 7 | Actual |
23647 | 810.00 | 2023-06-21 | 87 | 6 | 3 | Actual |
5655 | 480.00 | 2022-01-21 | 87 | 1 | 3 | Budget |
982 | 1092.01 | 2021-08-21 | 87 | 1 | 8 | Actual |
35509 | 673.11 | 2024-04-21 | 87 | 1 | 11 | Actual |
4206 | 750.00 | 2021-11-21 | 87 | 1 | 7 | Budget |
30771 | 1350.00 | 2023-12-22 | 87 | 1 | 7 | Actual |
6373 | 351.00 | 2022-01-21 | 87 | 6 | 6 | Actual |
27249 | 208.00 | 2023-09-21 | 87 | 5 | 6 | Actual |
26537 | 37.99 | 2023-08-21 | 87 | 5 | 11 | Actual |
27432 | 1910.21 | 2023-09-21 | 87 | 1 | 8 | Actual |
7712 | 955.64 | 2022-02-21 | 87 | 1 | 8 | Actual |
6451 | 900.00 | 2022-01-21 | 87 | 1 | 7 | Actual |
11773 | 234.00 | 2022-06-21 | 87 | 2 | 6 | Actual |
18104 | 720.00 | 2022-12-22 | 87 | 6 | 7 | Actual |
32109 | 598.64 | 2024-01-21 | 87 | 1 | 11 | Actual |
27753 | 575.24 | 2023-09-21 | 87 | 1 | 12 | Actual |
11868 | 380.00 | 2022-06-21 | 87 | 4 | 6 | Budget |
3796 | 720.00 | 2021-11-21 | 87 | 6 | 5 | Actual |
12444 | 280.00 | 2022-07-22 | 87 | 6 | 3 | Budget |
21072 | 340.00 | 2023-03-24 | 87 | 6 | 6 | Actual |
37248 | 1080.00 | 2024-06-21 | 87 | 6 | 4 | Actual |
8147 | 630.00 | 2022-03-24 | 87 | 6 | 4 | Actual |
16536 | 1350.00 | 2022-11-21 | 87 | 1 | 3 | Actual |
5388 | 540.00 | 2021-12-22 | 87 | 6 | 7 | Actual |
15837 | 76.00 | 2022-10-22 | 87 | 2 | 6 | Actual |
2292 | 495.00 | 2021-10-22 | 87 | 1 | 3 | Actual |
36036 | 270.00 | 2024-05-22 | 87 | 7 | 3 | Actual |
39188 | 192.25 | 2024-07-22 | 87 | 2 | 12 | Actual |
25701 | 1350.00 | 2023-08-21 | 87 | 1 | 3 | Actual |
33975 | 139.00 | 2024-03-23 | 87 | 2 | 6 | Actual |
3737 | 630.00 | 2021-11-21 | 87 | 1 | 5 | Actual |
20342 | 96.51 | 2023-02-21 | 87 | 2 | 11 | Actual |
6781 | 585.00 | 2022-02-21 | 87 | 1 | 3 | Actual |
9161 | 90.00 | 2022-04-21 | 87 | 7 | 3 | Actual |
8696 | 850.00 | 2022-03-24 | 87 | 1 | 7 | Budget |
6170 | 234.00 | 2022-01-21 | 87 | 2 | 6 | Actual |
10463 | 650.00 | 2022-05-22 | 87 | 1 | 5 | Budget |
22076 | 340.00 | 2023-04-21 | 87 | 6 | 6 | Actual |
6044 | 630.00 | 2022-01-21 | 87 | 6 | 5 | Actual |
8225 | 720.00 | 2022-03-24 | 87 | 1 | 5 | Actual |
24734 | 180.00 | 2023-07-22 | 87 | 7 | 3 | Actual |
21633 | 1260.00 | 2023-04-21 | 87 | 1 | 3 | Actual |
10139 | 480.00 | 2022-05-22 | 87 | 1 | 3 | Budget |
11504 | 650.00 | 2022-06-21 | 87 | 6 | 4 | Budget |
1306 | 90.00 | 2021-09-21 | 87 | 7 | 3 | Actual |
2213 | 380.00 | 2021-09-21 | 87 | 6 | 8 | Budget |
Generated 2024-09-20 08:47:50.934 UTC