[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 685
418 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37004 | 632.84 | 2024-07-12 | 87 | 2 | 13 | Actual |
22643 | 900.00 | 2023-07-12 | 87 | 6 | 3 | Actual |
31781 | 312.00 | 2024-03-12 | 87 | 4 | 6 | Actual |
5467 | 1228.38 | 2022-02-11 | 87 | 1 | 8 | Actual |
4999 | 410.00 | 2022-02-11 | 87 | 1 | 6 | Actual |
27580 | 225.23 | 2023-11-11 | 87 | 2 | 11 | Actual |
4591 | 315.00 | 2022-02-11 | 87 | 6 | 3 | Actual |
289 | 630.00 | 2021-10-11 | 87 | 6 | 4 | Actual |
37836 | 149.70 | 2024-08-11 | 87 | 2 | 11 | Actual |
6592 | 750.00 | 2022-03-13 | 87 | 1 | 8 | Budget |
15240 | 335.87 | 2022-11-11 | 87 | 1 | 11 | Actual |
14970 | 302.00 | 2022-11-11 | 87 | 6 | 6 | Actual |
14911 | 227.00 | 2022-11-11 | 87 | 4 | 6 | Actual |
33469 | 766.73 | 2024-04-12 | 87 | 6 | 12 | Actual |
2430 | 135.00 | 2021-12-12 | 87 | 7 | 3 | Actual |
29555 | 243.00 | 2024-01-11 | 87 | 5 | 6 | Actual |
16128 | 682.91 | 2022-12-12 | 87 | 2 | 8 | Actual |
20962 | 113.00 | 2023-05-14 | 87 | 2 | 6 | Actual |
32164 | 375.23 | 2024-03-12 | 87 | 3 | 11 | Actual |
9582 | 585.00 | 2022-06-11 | 87 | 3 | 6 | Actual |
7435 | 200.00 | 2022-04-13 | 87 | 5 | 6 | Budget |
20223 | 819.28 | 2023-04-13 | 87 | 2 | 8 | Actual |
11822 | 585.00 | 2022-08-11 | 87 | 3 | 6 | Actual |
1555 | 550.00 | 2021-11-11 | 87 | 6 | 5 | Budget |
37950 | 524.17 | 2024-08-11 | 87 | 6 | 11 | Actual |
23999 | 302.00 | 2023-08-11 | 87 | 4 | 6 | Actual |
19341 | 96.51 | 2023-03-13 | 87 | 3 | 11 | Actual |
17334 | 192.25 | 2023-01-11 | 87 | 4 | 11 | Actual |
36714 | 375.23 | 2024-07-12 | 87 | 3 | 11 | Actual |
24407 | 192.25 | 2023-08-11 | 87 | 4 | 11 | Actual |
24234 | 682.91 | 2023-08-11 | 87 | 2 | 8 | Actual |
4451 | 380.00 | 2022-01-11 | 87 | 6 | 8 | Budget |
31897 | 1530.00 | 2024-03-12 | 87 | 1 | 7 | Actual |
14885 | 416.00 | 2022-11-11 | 87 | 3 | 6 | Actual |
30864 | 2046.57 | 2024-02-11 | 87 | 1 | 8 | Actual |
14737 | 743.00 | 2022-11-11 | 87 | 1 | 5 | Actual |
1778 | 410.00 | 2021-11-11 | 87 | 4 | 6 | Actual |
6452 | 750.00 | 2022-03-13 | 87 | 1 | 7 | Budget |
22700 | 360.00 | 2023-07-12 | 87 | 7 | 3 | Actual |
7901 | 480.00 | 2022-05-14 | 87 | 1 | 3 | Budget |
27753 | 575.24 | 2023-11-11 | 87 | 1 | 12 | Actual |
34736 | 632.84 | 2024-05-13 | 87 | 6 | 13 | Actual |
511 | 480.00 | 2021-10-11 | 87 | 1 | 6 | Budget |
3471 | 360.00 | 2022-01-11 | 87 | 6 | 3 | Actual |
39068 | 76.29 | 2024-09-11 | 87 | 5 | 11 | Actual |
37480 | 347.00 | 2024-08-11 | 87 | 4 | 6 | Actual |
38186 | 948.64 | 2024-08-11 | 87 | 6 | 13 | Actual |
10463 | 650.00 | 2022-07-12 | 87 | 1 | 5 | Budget |
23523 | 39.06 | 2023-07-12 | 87 | 1 | 12 | Actual |
27634 | 375.23 | 2023-11-11 | 87 | 4 | 11 | Actual |
32931 | 208.00 | 2024-04-12 | 87 | 5 | 6 | Actual |
29940 | 375.23 | 2024-01-11 | 87 | 4 | 11 | Actual |
35591 | 375.23 | 2024-06-11 | 87 | 4 | 11 | Actual |
34144 | 1530.00 | 2024-05-13 | 87 | 1 | 7 | Actual |
1171 | 480.00 | 2021-11-11 | 87 | 1 | 3 | Budget |
23704 | 180.00 | 2023-08-11 | 87 | 7 | 3 | Actual |
9405 | 550.00 | 2022-06-11 | 87 | 6 | 5 | Budget |
12383 | 495.00 | 2022-09-11 | 87 | 1 | 3 | Actual |
30388 | 1710.00 | 2024-02-11 | 87 | 1 | 4 | Actual |
19692 | 360.00 | 2023-04-13 | 87 | 7 | 3 | Actual |
38008 | 383.74 | 2024-08-11 | 87 | 1 | 12 | Actual |
28236 | 1053.00 | 2023-12-12 | 87 | 6 | 5 | Actual |
35006 | 1215.00 | 2024-06-11 | 87 | 1 | 5 | Actual |
9208 | 950.00 | 2022-06-11 | 87 | 1 | 4 | Budget |
32109 | 598.64 | 2024-03-12 | 87 | 1 | 11 | Actual |
8414 | 200.00 | 2022-05-14 | 87 | 2 | 6 | Budget |
35154 | 520.00 | 2024-06-11 | 87 | 3 | 6 | Actual |
2105 | 650.00 | 2021-11-11 | 87 | 1 | 8 | Budget |
22043 | 151.00 | 2023-06-11 | 87 | 5 | 6 | Actual |
4716 | 1080.00 | 2022-02-11 | 87 | 1 | 4 | Actual |
4265 | 550.00 | 2022-01-11 | 87 | 6 | 7 | Budget |
11317 | 360.00 | 2022-08-11 | 87 | 6 | 3 | Actual |
30481 | 1134.00 | 2024-02-11 | 87 | 1 | 5 | Actual |
4266 | 630.00 | 2022-01-11 | 87 | 6 | 7 | Actual |
7760 | 410.18 | 2022-04-13 | 87 | 2 | 8 | Actual |
10698 | 527.00 | 2022-07-12 | 87 | 3 | 6 | Actual |
22608 | 1350.00 | 2023-07-12 | 87 | 1 | 3 | Actual |
32191 | 375.23 | 2024-03-12 | 87 | 4 | 11 | Actual |
38839 | 1773.84 | 2024-09-11 | 87 | 1 | 8 | Actual |
9732 | 380.00 | 2022-06-11 | 87 | 6 | 6 | Budget |
38656 | 277.00 | 2024-09-11 | 87 | 5 | 6 | Actual |
33678 | 945.00 | 2024-05-13 | 87 | 6 | 3 | Actual |
38781 | 990.00 | 2024-09-11 | 87 | 6 | 7 | Actual |
8147 | 630.00 | 2022-05-14 | 87 | 6 | 4 | Actual |
7960 | 360.00 | 2022-05-14 | 87 | 6 | 3 | Actual |
1307 | 100.00 | 2021-11-11 | 87 | 7 | 3 | Budget |
32251 | 448.64 | 2024-03-12 | 87 | 6 | 11 | Actual |
15062 | 900.00 | 2022-11-11 | 87 | 6 | 7 | Actual |
12116 | 650.00 | 2022-08-11 | 87 | 6 | 7 | Budget |
5982 | 720.00 | 2022-03-13 | 87 | 1 | 5 | Actual |
23973 | 416.00 | 2023-08-11 | 87 | 3 | 6 | Actual |
27872 | 317.05 | 2023-11-11 | 87 | 1 | 13 | Actual |
37248 | 1080.00 | 2024-08-11 | 87 | 6 | 4 | Actual |
36249 | 520.00 | 2024-07-12 | 87 | 1 | 6 | Actual |
20137 | 720.00 | 2023-04-13 | 87 | 6 | 7 | Actual |
9628 | 380.00 | 2022-06-11 | 87 | 4 | 6 | Budget |
13245 | 630.00 | 2022-09-11 | 87 | 6 | 7 | Actual |
20314 | 335.87 | 2023-04-13 | 87 | 1 | 11 | Actual |
24353 | 96.51 | 2023-08-11 | 87 | 2 | 11 | Actual |
29177 | 945.00 | 2024-01-11 | 87 | 6 | 3 | Actual |
17160 | 546.55 | 2023-01-11 | 87 | 2 | 8 | Actual |
4669 | 200.00 | 2022-02-11 | 87 | 7 | 3 | Budget |
16842 | 416.00 | 2023-01-11 | 87 | 1 | 6 | Actual |
7712 | 955.64 | 2022-04-13 | 87 | 1 | 8 | Actual |
8464 | 550.00 | 2022-05-14 | 87 | 3 | 6 | Budget |
11974 | 410.00 | 2022-08-11 | 87 | 6 | 6 | Actual |
6373 | 351.00 | 2022-03-13 | 87 | 6 | 6 | Actual |
4065 | 234.00 | 2022-01-11 | 87 | 5 | 6 | Actual |
29974 | 448.64 | 2024-01-11 | 87 | 6 | 11 | Actual |
10060 | 682.91 | 2022-06-11 | 87 | 6 | 8 | Actual |
14560 | 990.00 | 2022-11-11 | 87 | 6 | 3 | Actual |
3658 | 550.00 | 2022-01-11 | 87 | 6 | 4 | Budget |
26068 | 354.00 | 2023-10-11 | 87 | 3 | 6 | Actual |
8558 | 200.00 | 2022-05-14 | 87 | 5 | 6 | Budget |
17780 | 608.00 | 2023-02-11 | 87 | 1 | 5 | Actual |
35537 | 299.70 | 2024-06-11 | 87 | 2 | 11 | Actual |
28491 | 1530.00 | 2023-12-12 | 87 | 1 | 7 | Actual |
38335 | 270.00 | 2024-09-11 | 87 | 7 | 3 | Actual |
19428 | 288.00 | 2023-03-13 | 87 | 6 | 11 | Actual |
26874 | 1013.00 | 2023-11-11 | 87 | 6 | 3 | Actual |
11442 | 990.00 | 2022-08-11 | 87 | 1 | 4 | Actual |
38491 | 1053.00 | 2024-09-11 | 87 | 6 | 5 | Actual |
27374 | 1170.00 | 2023-11-11 | 87 | 6 | 7 | Actual |
24889 | 608.00 | 2023-09-11 | 87 | 6 | 5 | Actual |
21724 | 180.00 | 2023-06-11 | 87 | 7 | 3 | Actual |
10851 | 410.00 | 2022-07-12 | 87 | 6 | 6 | Actual |
34585 | 192.25 | 2024-05-13 | 87 | 2 | 12 | Actual |
18012 | 378.00 | 2023-02-11 | 87 | 6 | 6 | Actual |
36036 | 270.00 | 2024-07-12 | 87 | 7 | 3 | Actual |
17873 | 416.00 | 2023-02-11 | 87 | 1 | 6 | Actual |
19544 | 48.63 | 2023-03-13 | 87 | 6 | 12 | Actual |
28143 | 1080.00 | 2023-12-12 | 87 | 6 | 4 | Actual |
18515 | 58.21 | 2023-02-11 | 87 | 6 | 12 | Actual |
13929 | 227.00 | 2022-10-11 | 87 | 5 | 6 | Actual |
7342 | 550.00 | 2022-04-13 | 87 | 3 | 6 | Budget |
22994 | 227.00 | 2023-07-12 | 87 | 4 | 6 | Actual |
10139 | 480.00 | 2022-07-12 | 87 | 1 | 3 | Budget |
20542 | 19.91 | 2023-04-13 | 87 | 2 | 12 | Actual |
22400 | 192.25 | 2023-06-11 | 87 | 3 | 11 | Actual |
13373 | 280.00 | 2022-09-11 | 87 | 2 | 8 | Budget |
23612 | 1440.00 | 2023-08-11 | 87 | 1 | 3 | Actual |
26212 | 1350.00 | 2023-10-11 | 87 | 1 | 7 | Actual |
8617 | 380.00 | 2022-05-14 | 87 | 6 | 6 | Budget |
22940 | 76.00 | 2023-07-12 | 87 | 2 | 6 | Actual |
23732 | 878.00 | 2023-08-11 | 87 | 1 | 4 | Actual |
1493 | 810.00 | 2021-11-11 | 87 | 1 | 5 | Actual |
12243 | 280.00 | 2022-08-11 | 87 | 2 | 8 | Budget |
8463 | 585.00 | 2022-05-14 | 87 | 3 | 6 | Actual |
21424 | 192.25 | 2023-05-14 | 87 | 4 | 11 | Actual |
34055 | 277.00 | 2024-05-13 | 87 | 5 | 6 | Actual |
5096 | 480.00 | 2022-02-11 | 87 | 3 | 6 | Budget |
8225 | 720.00 | 2022-05-14 | 87 | 1 | 5 | Actual |
430 | 630.00 | 2021-10-11 | 87 | 6 | 5 | Actual |
3971 | 468.00 | 2022-01-11 | 87 | 3 | 6 | Actual |
6918 | 135.00 | 2022-04-13 | 87 | 7 | 3 | Actual |
30152 | 317.05 | 2024-01-11 | 87 | 1 | 13 | Actual |
12997 | 380.00 | 2022-09-11 | 87 | 4 | 6 | Budget |
16363 | 192.25 | 2022-12-12 | 87 | 6 | 11 | Actual |
1228 | 380.00 | 2021-11-11 | 87 | 6 | 3 | Budget |
27432 | 1910.21 | 2023-11-11 | 87 | 1 | 8 | Actual |
24974 | 76.00 | 2023-09-11 | 87 | 2 | 6 | Actual |
29766 | 955.64 | 2024-01-11 | 87 | 2 | 8 | Actual |
16042 | 900.00 | 2022-12-12 | 87 | 6 | 7 | Actual |
32731 | 1134.00 | 2024-04-12 | 87 | 1 | 5 | Actual |
15917 | 227.00 | 2022-12-12 | 87 | 5 | 6 | Actual |
4066 | 200.00 | 2022-01-11 | 87 | 5 | 6 | Budget |
36156 | 1215.00 | 2024-07-12 | 87 | 1 | 5 | Actual |
24148 | 810.00 | 2023-08-11 | 87 | 6 | 7 | Actual |
11257 | 585.00 | 2022-08-11 | 87 | 1 | 3 | Actual |
15356 | 288.00 | 2022-11-11 | 87 | 6 | 11 | Actual |
34465 | 149.70 | 2024-05-13 | 87 | 5 | 11 | Actual |
12242 | 410.18 | 2022-08-11 | 87 | 2 | 8 | Actual |
1414 | 550.00 | 2021-11-11 | 87 | 6 | 4 | Budget |
39188 | 192.25 | 2024-09-11 | 87 | 2 | 12 | Actual |
26571 | 225.23 | 2023-10-11 | 87 | 6 | 11 | Actual |
10277 | 100.00 | 2022-07-12 | 87 | 7 | 3 | Budget |
34677 | 632.84 | 2024-05-13 | 87 | 1 | 13 | Actual |
21543 | 39.06 | 2023-05-14 | 87 | 1 | 12 | Actual |
1966 | 750.00 | 2021-11-11 | 87 | 1 | 7 | Budget |
6122 | 410.00 | 2022-03-13 | 87 | 1 | 6 | Actual |
11645 | 550.00 | 2022-08-11 | 87 | 6 | 5 | Budget |
15717 | 608.00 | 2022-12-12 | 87 | 1 | 5 | Actual |
3923 | 200.00 | 2022-01-11 | 87 | 2 | 6 | Budget |
26749 | 790.74 | 2023-10-11 | 87 | 2 | 13 | Actual |
11505 | 720.00 | 2022-08-11 | 87 | 6 | 4 | Actual |
20630 | 1350.00 | 2023-05-14 | 87 | 1 | 3 | Actual |
17480 | 19.91 | 2023-01-11 | 87 | 2 | 12 | Actual |
16329 | 48.63 | 2022-12-12 | 87 | 5 | 11 | Actual |
11725 | 480.00 | 2022-08-11 | 87 | 1 | 6 | Budget |
12712 | 650.00 | 2022-09-11 | 87 | 1 | 5 | Budget |
1229 | 360.00 | 2021-11-11 | 87 | 6 | 3 | Actual |
13511 | 1350.00 | 2022-10-11 | 87 | 1 | 3 | Actual |
38959 | 673.11 | 2024-09-11 | 87 | 1 | 11 | Actual |
16100 | 1228.38 | 2022-12-12 | 87 | 1 | 8 | Actual |
38746 | 1440.00 | 2024-09-11 | 87 | 1 | 7 | Actual |
19720 | 878.00 | 2023-04-13 | 87 | 1 | 4 | Actual |
41 | 480.00 | 2021-10-11 | 87 | 1 | 3 | Budget |
654 | 351.00 | 2021-10-11 | 87 | 4 | 6 | Actual |
12303 | 380.00 | 2022-08-11 | 87 | 6 | 8 | Budget |
26664 | 58.21 | 2023-10-11 | 87 | 6 | 12 | Actual |
7292 | 234.00 | 2022-04-13 | 87 | 2 | 6 | Actual |
13044 | 200.00 | 2022-09-11 | 87 | 5 | 6 | Budget |
9406 | 630.00 | 2022-06-11 | 87 | 6 | 5 | Actual |
180 | 135.00 | 2021-10-11 | 87 | 7 | 3 | Actual |
31337 | 632.84 | 2024-02-11 | 87 | 6 | 13 | Actual |
16536 | 1350.00 | 2023-01-11 | 87 | 1 | 3 | Actual |
7436 | 176.00 | 2022-04-13 | 87 | 5 | 6 | Actual |
16949 | 189.00 | 2023-01-11 | 87 | 5 | 6 | Actual |
33113 | 1910.21 | 2024-04-12 | 87 | 1 | 8 | Actual |
33554 | 632.84 | 2024-04-12 | 87 | 2 | 13 | Actual |
31012 | 149.70 | 2024-02-11 | 87 | 2 | 11 | Actual |
14266 | 48.63 | 2022-10-11 | 87 | 2 | 11 | Actual |
1826 | 200.00 | 2021-11-11 | 87 | 5 | 6 | Budget |
25179 | 810.00 | 2023-09-11 | 87 | 6 | 7 | Actual |
31642 | 1053.00 | 2024-03-12 | 87 | 6 | 5 | Actual |
12054 | 750.00 | 2022-08-11 | 87 | 1 | 7 | Budget |
22168 | 900.00 | 2023-06-11 | 87 | 6 | 7 | Actual |
17039 | 1080.00 | 2023-01-11 | 87 | 1 | 7 | Actual |
7761 | 380.00 | 2022-04-13 | 87 | 2 | 8 | Budget |
22017 | 302.00 | 2023-06-11 | 87 | 4 | 6 | Actual |
7574 | 900.00 | 2022-04-13 | 87 | 1 | 7 | Actual |
15268 | 48.63 | 2022-11-11 | 87 | 2 | 11 | Actual |
5388 | 540.00 | 2022-02-11 | 87 | 6 | 7 | Actual |
6314 | 200.00 | 2022-03-13 | 87 | 5 | 6 | Budget |
24796 | 468.00 | 2023-09-11 | 87 | 6 | 4 | Actual |
5717 | 280.00 | 2022-03-13 | 87 | 6 | 3 | Budget |
23432 | 48.63 | 2023-07-12 | 87 | 5 | 11 | Actual |
7106 | 630.00 | 2022-04-13 | 87 | 1 | 5 | Actual |
31549 | 990.00 | 2024-03-12 | 87 | 6 | 4 | Actual |
20045 | 302.00 | 2023-04-13 | 87 | 6 | 6 | Actual |
288 | 550.00 | 2021-10-11 | 87 | 6 | 4 | Budget |
12523 | 180.00 | 2022-09-11 | 87 | 7 | 3 | Actual |
13372 | 546.55 | 2022-09-11 | 87 | 2 | 8 | Actual |
23767 | 585.00 | 2023-08-11 | 87 | 6 | 4 | Actual |
33315 | 299.70 | 2024-04-12 | 87 | 4 | 11 | Actual |
38901 | 1092.01 | 2024-09-11 | 87 | 6 | 8 | Actual |
3081 | 900.00 | 2021-12-12 | 87 | 1 | 7 | Actual |
31066 | 375.23 | 2024-02-11 | 87 | 4 | 11 | Actual |
22427 | 192.25 | 2023-06-11 | 87 | 4 | 11 | Actual |
32401 | 474.94 | 2024-03-12 | 87 | 1 | 13 | Actual |
21786 | 468.00 | 2023-06-11 | 87 | 6 | 4 | Actual |
37399 | 485.00 | 2024-08-11 | 87 | 1 | 6 | Actual |
3874 | 527.00 | 2022-01-11 | 87 | 1 | 6 | Actual |
28526 | 990.00 | 2023-12-12 | 87 | 6 | 7 | Actual |
35618 | 76.29 | 2024-06-11 | 87 | 5 | 11 | Actual |
17688 | 761.00 | 2023-02-11 | 87 | 1 | 4 | Actual |
23145 | 900.00 | 2023-07-12 | 87 | 6 | 7 | Actual |
35651 | 524.17 | 2024-06-11 | 87 | 6 | 11 | Actual |
33233 | 747.58 | 2024-04-12 | 87 | 1 | 11 | Actual |
16275 | 144.38 | 2022-12-12 | 87 | 3 | 11 | Actual |
12115 | 630.00 | 2022-08-11 | 87 | 6 | 7 | Actual |
3796 | 720.00 | 2022-01-11 | 87 | 6 | 5 | Actual |
27494 | 819.28 | 2023-11-11 | 87 | 6 | 8 | Actual |
38155 | 632.84 | 2024-08-11 | 87 | 2 | 13 | Actual |
14857 | 151.00 | 2022-11-11 | 87 | 2 | 6 | Actual |
4590 | 280.00 | 2022-02-11 | 87 | 6 | 3 | Budget |
26931 | 338.00 | 2023-11-11 | 87 | 7 | 3 | Actual |
18877 | 340.00 | 2023-03-13 | 87 | 1 | 6 | Actual |
7634 | 550.00 | 2022-04-13 | 87 | 6 | 7 | Budget |
10745 | 380.00 | 2022-07-12 | 87 | 4 | 6 | Budget |
34179 | 990.00 | 2024-05-13 | 87 | 6 | 7 | Actual |
982 | 1092.01 | 2021-10-11 | 87 | 1 | 8 | Actual |
23053 | 340.00 | 2023-07-12 | 87 | 6 | 6 | Actual |
2213 | 380.00 | 2021-11-11 | 87 | 6 | 8 | Budget |
24206 | 1228.38 | 2023-08-11 | 87 | 1 | 8 | Actual |
21072 | 340.00 | 2023-05-14 | 87 | 6 | 6 | Actual |
10792 | 200.00 | 2022-07-12 | 87 | 5 | 6 | Budget |
9998 | 682.91 | 2022-06-11 | 87 | 2 | 8 | Actual |
32518 | 1418.00 | 2024-04-12 | 87 | 1 | 3 | Actual |
9533 | 176.00 | 2022-06-11 | 87 | 2 | 6 | Actual |
228 | 990.00 | 2021-10-11 | 87 | 1 | 4 | Actual |
26722 | 317.05 | 2023-10-11 | 87 | 1 | 13 | Actual |
25087 | 378.00 | 2023-09-11 | 87 | 6 | 6 | Actual |
18190 | 546.55 | 2023-02-11 | 87 | 2 | 8 | Actual |
13324 | 1228.38 | 2022-09-11 | 87 | 1 | 8 | Actual |
35417 | 955.64 | 2024-06-11 | 87 | 2 | 8 | Actual |
3271 | 380.00 | 2021-12-12 | 87 | 2 | 8 | Budget |
35206 | 208.00 | 2024-06-11 | 87 | 5 | 6 | Actual |
31727 | 139.00 | 2024-03-12 | 87 | 2 | 6 | Actual |
21342 | 240.13 | 2023-05-14 | 87 | 1 | 11 | Actual |
7026 | 630.00 | 2022-04-13 | 87 | 6 | 4 | Actual |
8884 | 546.55 | 2022-05-14 | 87 | 2 | 8 | Actual |
2616 | 750.00 | 2021-12-12 | 87 | 1 | 5 | Budget |
1170 | 495.00 | 2021-11-11 | 87 | 1 | 3 | Actual |
24057 | 302.00 | 2023-08-11 | 87 | 6 | 6 | Actual |
21878 | 540.00 | 2023-06-11 | 87 | 6 | 5 | Actual |
26510 | 186.93 | 2023-10-11 | 87 | 4 | 11 | Actual |
229 | 850.00 | 2021-10-11 | 87 | 1 | 4 | Budget |
16628 | 360.00 | 2023-01-11 | 87 | 7 | 3 | Actual |
24642 | 1350.00 | 2023-09-11 | 87 | 1 | 3 | Actual |
29475 | 139.00 | 2024-01-11 | 87 | 2 | 6 | Actual |
6170 | 234.00 | 2022-03-13 | 87 | 2 | 6 | Actual |
14937 | 189.00 | 2022-11-11 | 87 | 5 | 6 | Actual |
29448 | 451.00 | 2024-01-11 | 87 | 1 | 6 | Actual |
2025 | 550.00 | 2021-11-11 | 87 | 6 | 7 | Budget |
15891 | 265.00 | 2022-12-12 | 87 | 4 | 6 | Actual |
5654 | 495.00 | 2022-03-13 | 87 | 1 | 3 | Actual |
32218 | 149.70 | 2024-03-12 | 87 | 5 | 11 | Actual |
34793 | 1485.00 | 2024-06-11 | 87 | 1 | 3 | Actual |
28201 | 1053.00 | 2023-12-12 | 87 | 1 | 5 | Actual |
7245 | 480.00 | 2022-04-13 | 87 | 1 | 6 | Budget |
15865 | 416.00 | 2022-12-12 | 87 | 3 | 6 | Actual |
35239 | 416.00 | 2024-06-11 | 87 | 6 | 6 | Actual |
34356 | 747.58 | 2024-05-13 | 87 | 1 | 11 | Actual |
9999 | 380.00 | 2022-06-11 | 87 | 2 | 8 | Budget |
14645 | 761.00 | 2022-11-11 | 87 | 1 | 4 | Actual |
17928 | 454.00 | 2023-02-11 | 87 | 3 | 6 | Actual |
6780 | 480.00 | 2022-04-13 | 87 | 1 | 3 | Budget |
11443 | 850.00 | 2022-08-11 | 87 | 1 | 4 | Budget |
32309 | 479.49 | 2024-03-12 | 87 | 1 | 12 | Actual |
11068 | 1228.38 | 2022-07-12 | 87 | 1 | 8 | Actual |
15624 | 761.00 | 2022-12-12 | 87 | 1 | 4 | Actual |
24677 | 900.00 | 2023-09-11 | 87 | 6 | 3 | Actual |
29390 | 1053.00 | 2024-01-11 | 87 | 6 | 5 | Actual |
14021 | 900.00 | 2022-10-11 | 87 | 1 | 7 | Actual |
33175 | 1092.01 | 2024-04-12 | 87 | 6 | 8 | Actual |
14772 | 540.00 | 2022-11-11 | 87 | 6 | 5 | Actual |
3659 | 630.00 | 2022-01-11 | 87 | 6 | 4 | Actual |
27169 | 208.00 | 2023-11-11 | 87 | 2 | 6 | Actual |
25054 | 151.00 | 2023-09-11 | 87 | 5 | 6 | Actual |
35126 | 174.00 | 2024-06-11 | 87 | 2 | 6 | Actual |
19601 | 1350.00 | 2023-04-13 | 87 | 1 | 3 | Actual |
2753 | 480.00 | 2021-12-12 | 87 | 1 | 6 | Budget |
28759 | 375.23 | 2023-12-12 | 87 | 3 | 11 | Actual |
10384 | 540.00 | 2022-07-12 | 87 | 6 | 4 | Actual |
2431 | 100.00 | 2021-12-12 | 87 | 7 | 3 | Budget |
19812 | 743.00 | 2023-04-13 | 87 | 1 | 5 | Actual |
25028 | 227.00 | 2023-09-11 | 87 | 4 | 6 | Actual |
6514 | 550.00 | 2022-03-13 | 87 | 6 | 7 | Budget |
9871 | 540.00 | 2022-06-11 | 87 | 6 | 7 | Actual |
3222 | 1092.01 | 2021-12-12 | 87 | 1 | 8 | Actual |
12304 | 546.55 | 2022-08-11 | 87 | 6 | 8 | Actual |
34384 | 149.70 | 2024-05-13 | 87 | 2 | 11 | Actual |
7633 | 720.00 | 2022-04-13 | 87 | 6 | 7 | Actual |
32851 | 139.00 | 2024-04-12 | 87 | 2 | 6 | Actual |
28813 | 76.29 | 2023-12-12 | 87 | 5 | 11 | Actual |
6372 | 380.00 | 2022-03-13 | 87 | 6 | 6 | Budget |
7166 | 550.00 | 2022-04-13 | 87 | 6 | 5 | Budget |
13434 | 682.91 | 2022-09-11 | 87 | 6 | 8 | Actual |
17307 | 144.38 | 2023-01-11 | 87 | 3 | 11 | Actual |
36567 | 819.28 | 2024-07-12 | 87 | 2 | 8 | Actual |
34029 | 347.00 | 2024-05-13 | 87 | 4 | 6 | Actual |
7027 | 650.00 | 2022-04-13 | 87 | 6 | 4 | Budget |
5142 | 380.00 | 2022-02-11 | 87 | 4 | 6 | Budget |
3082 | 750.00 | 2021-12-12 | 87 | 1 | 7 | Budget |
8616 | 410.00 | 2022-05-14 | 87 | 6 | 6 | Actual |
7165 | 630.00 | 2022-04-13 | 87 | 6 | 5 | Actual |
28584 | 2046.57 | 2023-12-12 | 87 | 1 | 8 | Actual |
6641 | 546.55 | 2022-03-13 | 87 | 2 | 8 | Actual |
9160 | 100.00 | 2022-06-11 | 87 | 7 | 3 | Budget |
12901 | 176.00 | 2022-09-11 | 87 | 2 | 6 | Actual |
1415 | 540.00 | 2021-11-11 | 87 | 6 | 4 | Actual |
22913 | 340.00 | 2023-07-12 | 87 | 1 | 6 | Actual |
27552 | 673.11 | 2023-11-11 | 87 | 1 | 11 | Actual |
30574 | 451.00 | 2024-02-11 | 87 | 1 | 6 | Actual |
1031 | 380.00 | 2021-10-11 | 87 | 2 | 8 | Budget |
18664 | 180.00 | 2023-03-13 | 87 | 7 | 3 | Actual |
19166 | 1501.11 | 2023-03-13 | 87 | 1 | 8 | Actual |
37426 | 174.00 | 2024-08-11 | 87 | 2 | 6 | Actual |
4345 | 750.00 | 2022-01-11 | 87 | 1 | 8 | Budget |
5328 | 750.00 | 2022-02-11 | 87 | 1 | 7 | Budget |
16982 | 340.00 | 2023-01-11 | 87 | 6 | 6 | Actual |
16897 | 454.00 | 2023-01-11 | 87 | 3 | 6 | Actual |
38689 | 451.00 | 2024-09-11 | 87 | 6 | 6 | Actual |
5189 | 200.00 | 2022-02-11 | 87 | 5 | 6 | Budget |
28847 | 448.64 | 2023-12-12 | 87 | 6 | 11 | Actual |
1887 | 351.00 | 2021-11-11 | 87 | 6 | 6 | Actual |
34828 | 945.00 | 2024-06-11 | 87 | 6 | 3 | Actual |
9950 | 650.00 | 2022-06-11 | 87 | 1 | 8 | Budget |
25795 | 270.00 | 2023-10-11 | 87 | 7 | 3 | Actual |
35770 | 766.73 | 2024-06-11 | 87 | 6 | 12 | Actual |
30423 | 1170.00 | 2024-02-11 | 87 | 6 | 4 | Actual |
31158 | 575.24 | 2024-02-11 | 87 | 1 | 12 | Actual |
39041 | 448.64 | 2024-09-11 | 87 | 4 | 11 | Actual |
34087 | 382.00 | 2024-05-13 | 87 | 6 | 6 | Actual |
11116 | 546.55 | 2022-07-12 | 87 | 2 | 8 | Actual |
8757 | 630.00 | 2022-05-14 | 87 | 6 | 7 | Actual |
28786 | 375.23 | 2023-12-12 | 87 | 4 | 11 | Actual |
12522 | 100.00 | 2022-09-11 | 87 | 7 | 3 | Budget |
25584 | 19.91 | 2023-09-11 | 87 | 2 | 12 | Actual |
33021 | 1530.00 | 2024-04-12 | 87 | 1 | 7 | Actual |
35979 | 878.00 | 2024-07-12 | 87 | 6 | 3 | Actual |
27051 | 1134.00 | 2023-11-11 | 87 | 1 | 5 | Actual |
21451 | 48.63 | 2023-05-14 | 87 | 5 | 11 | Actual |
38398 | 990.00 | 2024-09-11 | 87 | 6 | 4 | Actual |
20396 | 192.25 | 2023-04-13 | 87 | 4 | 11 | Actual |
16923 | 265.00 | 2023-01-11 | 87 | 4 | 6 | Actual |
13727 | 743.00 | 2022-10-11 | 87 | 1 | 5 | Actual |
26993 | 990.00 | 2023-11-11 | 87 | 6 | 4 | Actual |
11975 | 380.00 | 2022-08-11 | 87 | 6 | 6 | Budget |
31607 | 1215.00 | 2024-03-12 | 87 | 1 | 5 | Actual |
38070 | 766.73 | 2024-08-11 | 87 | 6 | 12 | Actual |
32137 | 299.70 | 2024-03-12 | 87 | 2 | 11 | Actual |
18223 | 819.28 | 2023-02-11 | 87 | 6 | 8 | Actual |
29025 | 474.94 | 2023-12-12 | 87 | 1 | 13 | Actual |
11316 | 280.00 | 2022-08-11 | 87 | 6 | 3 | Budget |
8146 | 650.00 | 2022-05-14 | 87 | 6 | 4 | Budget |
21397 | 192.25 | 2023-05-14 | 87 | 3 | 11 | Actual |
13849 | 113.00 | 2022-10-11 | 87 | 2 | 6 | Actual |
31039 | 448.64 | 2024-02-11 | 87 | 3 | 11 | Actual |
9811 | 850.00 | 2022-06-11 | 87 | 1 | 7 | Budget |
5716 | 315.00 | 2022-03-13 | 87 | 6 | 3 | Actual |
34265 | 1092.01 | 2024-05-13 | 87 | 2 | 8 | Actual |
24114 | 1080.00 | 2023-08-11 | 87 | 1 | 7 | Actual |
35451 | 1092.01 | 2024-06-11 | 87 | 6 | 8 | Actual |
11869 | 351.00 | 2022-08-11 | 87 | 4 | 6 | Actual |
31429 | 945.00 | 2024-03-12 | 87 | 6 | 3 | Actual |
30655 | 312.00 | 2024-02-11 | 87 | 4 | 6 | Actual |
28434 | 382.00 | 2023-12-12 | 87 | 6 | 6 | Actual |
1732 | 480.00 | 2021-11-11 | 87 | 3 | 6 | Budget |
5902 | 540.00 | 2022-03-13 | 87 | 6 | 4 | Actual |
18069 | 990.00 | 2023-02-11 | 87 | 1 | 7 | Actual |
19486 | 19.91 | 2023-03-13 | 87 | 1 | 12 | Actual |
8087 | 950.00 | 2022-05-14 | 87 | 1 | 4 | Budget |
2104 | 1092.01 | 2021-11-11 | 87 | 1 | 8 | Actual |
20012 | 151.00 | 2023-04-13 | 87 | 5 | 6 | Actual |
4127 | 468.00 | 2022-01-11 | 87 | 6 | 6 | Actual |
25858 | 761.00 | 2023-10-11 | 87 | 6 | 4 | Actual |
Generated 2024-11-10 06:31:21.014 UTC