[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 685
418 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25144 | 1080.00 | 2023-09-13 | 87 | 1 | 7 | Actual |
17568 | 1440.00 | 2023-02-13 | 87 | 1 | 3 | Actual |
29475 | 139.00 | 2024-01-13 | 87 | 2 | 6 | Actual |
28967 | 670.98 | 2023-12-14 | 87 | 6 | 12 | Actual |
25584 | 19.91 | 2023-09-13 | 87 | 2 | 12 | Actual |
5982 | 720.00 | 2022-03-15 | 87 | 1 | 5 | Actual |
9082 | 380.00 | 2022-06-13 | 87 | 6 | 3 | Budget |
3737 | 630.00 | 2022-01-13 | 87 | 1 | 5 | Actual |
1887 | 351.00 | 2021-11-13 | 87 | 6 | 6 | Actual |
32638 | 1710.00 | 2024-04-14 | 87 | 1 | 4 | Actual |
2352 | 380.00 | 2021-12-14 | 87 | 6 | 3 | Budget |
9533 | 176.00 | 2022-06-13 | 87 | 2 | 6 | Actual |
15356 | 288.00 | 2022-11-13 | 87 | 6 | 11 | Actual |
21284 | 682.91 | 2023-05-16 | 87 | 6 | 8 | Actual |
18069 | 990.00 | 2023-02-13 | 87 | 1 | 7 | Actual |
12522 | 100.00 | 2022-09-13 | 87 | 7 | 3 | Budget |
28847 | 448.64 | 2023-12-14 | 87 | 6 | 11 | Actual |
18958 | 227.00 | 2023-03-15 | 87 | 4 | 6 | Actual |
22076 | 340.00 | 2023-06-13 | 87 | 6 | 6 | Actual |
15596 | 270.00 | 2022-12-14 | 87 | 7 | 3 | Actual |
2104 | 1092.01 | 2021-11-13 | 87 | 1 | 8 | Actual |
5655 | 480.00 | 2022-03-15 | 87 | 1 | 3 | Budget |
11068 | 1228.38 | 2022-07-14 | 87 | 1 | 8 | Actual |
13546 | 990.00 | 2022-10-13 | 87 | 6 | 3 | Actual |
21633 | 1260.00 | 2023-06-13 | 87 | 1 | 3 | Actual |
12852 | 480.00 | 2022-09-13 | 87 | 1 | 6 | Budget |
12853 | 468.00 | 2022-09-13 | 87 | 1 | 6 | Actual |
1307 | 100.00 | 2021-11-13 | 87 | 7 | 3 | Budget |
30481 | 1134.00 | 2024-02-13 | 87 | 1 | 5 | Actual |
15752 | 608.00 | 2022-12-14 | 87 | 6 | 5 | Actual |
27781 | 96.51 | 2023-11-13 | 87 | 2 | 12 | Actual |
23203 | 1228.38 | 2023-07-14 | 87 | 1 | 8 | Actual |
1030 | 546.55 | 2021-10-13 | 87 | 2 | 8 | Actual |
29974 | 448.64 | 2024-01-13 | 87 | 6 | 11 | Actual |
8415 | 234.00 | 2022-05-16 | 87 | 2 | 6 | Actual |
15062 | 900.00 | 2022-11-13 | 87 | 6 | 7 | Actual |
23020 | 227.00 | 2023-07-14 | 87 | 5 | 6 | Actual |
19812 | 743.00 | 2023-04-15 | 87 | 1 | 5 | Actual |
15322 | 192.25 | 2022-11-13 | 87 | 4 | 11 | Actual |
15504 | 1440.00 | 2022-12-14 | 87 | 1 | 3 | Actual |
20256 | 819.28 | 2023-04-15 | 87 | 6 | 8 | Actual |
32964 | 451.00 | 2024-04-14 | 87 | 6 | 6 | Actual |
36768 | 149.70 | 2024-07-14 | 87 | 5 | 11 | Actual |
3597 | 1000.00 | 2022-01-13 | 87 | 1 | 4 | Budget |
2293 | 480.00 | 2021-12-14 | 87 | 1 | 3 | Budget |
16897 | 454.00 | 2023-01-13 | 87 | 3 | 6 | Actual |
11915 | 176.00 | 2022-08-13 | 87 | 5 | 6 | Actual |
8616 | 410.00 | 2022-05-16 | 87 | 6 | 6 | Actual |
21936 | 340.00 | 2023-06-13 | 87 | 1 | 6 | Actual |
8558 | 200.00 | 2022-05-16 | 87 | 5 | 6 | Budget |
14830 | 340.00 | 2022-11-13 | 87 | 1 | 6 | Actual |
38278 | 878.00 | 2024-09-13 | 87 | 6 | 3 | Actual |
21667 | 900.00 | 2023-06-13 | 87 | 6 | 3 | Actual |
16302 | 192.25 | 2022-12-14 | 87 | 4 | 11 | Actual |
37750 | 1092.01 | 2024-08-13 | 87 | 6 | 8 | Actual |
8695 | 720.00 | 2022-05-16 | 87 | 1 | 7 | Actual |
20722 | 180.00 | 2023-05-16 | 87 | 7 | 3 | Actual |
35564 | 375.23 | 2024-06-13 | 87 | 3 | 11 | Actual |
18904 | 151.00 | 2023-03-15 | 87 | 2 | 6 | Actual |
38901 | 1092.01 | 2024-09-13 | 87 | 6 | 8 | Actual |
36714 | 375.23 | 2024-07-14 | 87 | 3 | 11 | Actual |
32879 | 554.00 | 2024-04-14 | 87 | 3 | 6 | Actual |
2105 | 650.00 | 2021-11-13 | 87 | 1 | 8 | Budget |
9811 | 850.00 | 2022-06-13 | 87 | 1 | 7 | Budget |
18984 | 151.00 | 2023-03-15 | 87 | 5 | 6 | Actual |
38746 | 1440.00 | 2024-09-13 | 87 | 1 | 7 | Actual |
26537 | 37.99 | 2023-10-13 | 87 | 5 | 11 | Actual |
369 | 720.00 | 2021-10-13 | 87 | 1 | 5 | Actual |
34411 | 448.64 | 2024-05-15 | 87 | 3 | 11 | Actual |
12303 | 380.00 | 2022-08-13 | 87 | 6 | 8 | Budget |
4344 | 955.64 | 2022-01-13 | 87 | 1 | 8 | Actual |
26307 | 1910.21 | 2023-10-13 | 87 | 1 | 8 | Actual |
34704 | 632.84 | 2024-05-15 | 87 | 2 | 13 | Actual |
11975 | 380.00 | 2022-08-13 | 87 | 6 | 6 | Budget |
25736 | 878.00 | 2023-10-13 | 87 | 6 | 3 | Actual |
1682 | 176.00 | 2021-11-13 | 87 | 2 | 6 | Actual |
14469 | 58.21 | 2022-10-13 | 87 | 6 | 12 | Actual |
18877 | 340.00 | 2023-03-15 | 87 | 1 | 6 | Actual |
18012 | 378.00 | 2023-02-13 | 87 | 6 | 6 | Actual |
29025 | 474.94 | 2023-12-14 | 87 | 1 | 13 | Actual |
28375 | 347.00 | 2023-12-14 | 87 | 4 | 6 | Actual |
15240 | 335.87 | 2022-11-13 | 87 | 1 | 11 | Actual |
18390 | 48.63 | 2023-02-13 | 87 | 5 | 11 | Actual |
17660 | 180.00 | 2023-02-13 | 87 | 7 | 3 | Actual |
14937 | 189.00 | 2022-11-13 | 87 | 5 | 6 | Actual |
35180 | 312.00 | 2024-06-13 | 87 | 4 | 6 | Actual |
5190 | 234.00 | 2022-02-13 | 87 | 5 | 6 | Actual |
5388 | 540.00 | 2022-02-13 | 87 | 6 | 7 | Actual |
3270 | 410.18 | 2021-12-14 | 87 | 2 | 8 | Actual |
9582 | 585.00 | 2022-06-13 | 87 | 3 | 6 | Actual |
10384 | 540.00 | 2022-07-14 | 87 | 6 | 4 | Actual |
30360 | 338.00 | 2024-02-13 | 87 | 7 | 3 | Actual |
654 | 351.00 | 2021-10-13 | 87 | 4 | 6 | Actual |
20750 | 819.00 | 2023-05-16 | 87 | 1 | 4 | Actual |
1355 | 850.00 | 2021-11-13 | 87 | 1 | 4 | Budget |
19847 | 540.00 | 2023-04-15 | 87 | 6 | 5 | Actual |
10791 | 234.00 | 2022-07-14 | 87 | 5 | 6 | Actual |
6840 | 380.00 | 2022-04-15 | 87 | 6 | 3 | Budget |
9581 | 550.00 | 2022-06-13 | 87 | 3 | 6 | Budget |
36356 | 277.00 | 2024-07-14 | 87 | 5 | 6 | Actual |
8758 | 550.00 | 2022-05-16 | 87 | 6 | 7 | Budget |
17395 | 288.00 | 2023-01-13 | 87 | 6 | 11 | Actual |
18482 | 39.06 | 2023-02-13 | 87 | 1 | 12 | Actual |
38128 | 474.94 | 2024-08-13 | 87 | 1 | 13 | Actual |
35451 | 1092.01 | 2024-06-13 | 87 | 6 | 8 | Actual |
29052 | 948.64 | 2023-12-14 | 87 | 2 | 13 | Actual |
10463 | 650.00 | 2022-07-14 | 87 | 1 | 5 | Budget |
26630 | 58.21 | 2023-10-13 | 87 | 1 | 12 | Actual |
25357 | 335.87 | 2023-09-13 | 87 | 1 | 11 | Actual |
8884 | 546.55 | 2022-05-16 | 87 | 2 | 8 | Actual |
29738 | 1773.84 | 2024-01-13 | 87 | 1 | 8 | Actual |
30094 | 670.98 | 2024-01-13 | 87 | 6 | 12 | Actual |
20935 | 340.00 | 2023-05-16 | 87 | 1 | 6 | Actual |
33021 | 1530.00 | 2024-04-14 | 87 | 1 | 7 | Actual |
22855 | 608.00 | 2023-07-14 | 87 | 6 | 5 | Actual |
27432 | 1910.21 | 2023-11-13 | 87 | 1 | 8 | Actual |
31394 | 1485.00 | 2024-03-14 | 87 | 1 | 3 | Actual |
33233 | 747.58 | 2024-04-14 | 87 | 1 | 11 | Actual |
36064 | 1710.00 | 2024-07-14 | 87 | 1 | 4 | Actual |
9405 | 550.00 | 2022-06-13 | 87 | 6 | 5 | Budget |
18162 | 1228.38 | 2023-02-13 | 87 | 1 | 8 | Actual |
21786 | 468.00 | 2023-06-13 | 87 | 6 | 4 | Actual |
36919 | 575.24 | 2024-07-14 | 87 | 6 | 12 | Actual |
1886 | 380.00 | 2021-11-13 | 87 | 6 | 6 | Budget |
22254 | 682.91 | 2023-06-13 | 87 | 2 | 8 | Actual |
7494 | 380.00 | 2022-04-15 | 87 | 6 | 6 | Budget |
18784 | 608.00 | 2023-03-15 | 87 | 1 | 5 | Actual |
23555 | 48.63 | 2023-07-14 | 87 | 6 | 12 | Actual |
16275 | 144.38 | 2022-12-14 | 87 | 3 | 11 | Actual |
3658 | 550.00 | 2022-01-13 | 87 | 6 | 4 | Budget |
2944 | 200.00 | 2021-12-14 | 87 | 5 | 6 | Budget |
12774 | 540.00 | 2022-09-13 | 87 | 6 | 5 | Actual |
23732 | 878.00 | 2023-08-13 | 87 | 1 | 4 | Actual |
24734 | 180.00 | 2023-09-13 | 87 | 7 | 3 | Actual |
33315 | 299.70 | 2024-04-14 | 87 | 4 | 11 | Actual |
25385 | 48.63 | 2023-09-13 | 87 | 2 | 11 | Actual |
30984 | 673.11 | 2024-02-13 | 87 | 1 | 11 | Actual |
19228 | 682.91 | 2023-03-15 | 87 | 6 | 8 | Actual |
23999 | 302.00 | 2023-08-13 | 87 | 4 | 6 | Actual |
27051 | 1134.00 | 2023-11-13 | 87 | 1 | 5 | Actual |
1090 | 546.55 | 2021-10-13 | 87 | 6 | 8 | Actual |
19108 | 900.00 | 2023-03-15 | 87 | 6 | 7 | Actual |
901 | 550.00 | 2021-10-13 | 87 | 6 | 7 | Budget |
34585 | 192.25 | 2024-05-15 | 87 | 2 | 12 | Actual |
35591 | 375.23 | 2024-06-13 | 87 | 4 | 11 | Actual |
30629 | 520.00 | 2024-02-13 | 87 | 3 | 6 | Actual |
33856 | 1134.00 | 2024-05-15 | 87 | 1 | 5 | Actual |
4205 | 720.00 | 2022-01-13 | 87 | 1 | 7 | Actual |
25499 | 240.13 | 2023-09-13 | 87 | 6 | 11 | Actual |
13184 | 720.00 | 2022-09-13 | 87 | 1 | 7 | Actual |
21878 | 540.00 | 2023-06-13 | 87 | 6 | 5 | Actual |
8225 | 720.00 | 2022-05-16 | 87 | 1 | 5 | Actual |
16842 | 416.00 | 2023-01-13 | 87 | 1 | 6 | Actual |
33407 | 383.74 | 2024-04-14 | 87 | 1 | 12 | Actual |
32766 | 1053.00 | 2024-04-14 | 87 | 6 | 5 | Actual |
22460 | 288.00 | 2023-06-13 | 87 | 6 | 11 | Actual |
36304 | 589.00 | 2024-07-14 | 87 | 3 | 6 | Actual |
30601 | 208.00 | 2024-02-13 | 87 | 2 | 6 | Actual |
20665 | 810.00 | 2023-05-16 | 87 | 6 | 3 | Actual |
33288 | 299.70 | 2024-04-14 | 87 | 3 | 11 | Actual |
5575 | 380.00 | 2022-02-13 | 87 | 6 | 8 | Budget |
24353 | 96.51 | 2023-08-13 | 87 | 2 | 11 | Actual |
8147 | 630.00 | 2022-05-16 | 87 | 6 | 4 | Actual |
11395 | 90.00 | 2022-08-13 | 87 | 7 | 3 | Actual |
35296 | 1440.00 | 2024-06-13 | 87 | 1 | 7 | Actual |
35651 | 524.17 | 2024-06-13 | 87 | 6 | 11 | Actual |
6043 | 650.00 | 2022-03-15 | 87 | 6 | 5 | Budget |
430 | 630.00 | 2021-10-13 | 87 | 6 | 5 | Actual |
10198 | 315.00 | 2022-07-14 | 87 | 6 | 3 | Actual |
22821 | 743.00 | 2023-07-14 | 87 | 1 | 5 | Actual |
2615 | 720.00 | 2021-12-14 | 87 | 1 | 5 | Actual |
21342 | 240.13 | 2023-05-16 | 87 | 1 | 11 | Actual |
13962 | 340.00 | 2022-10-13 | 87 | 6 | 6 | Actual |
511 | 480.00 | 2021-10-13 | 87 | 1 | 6 | Budget |
30655 | 312.00 | 2024-02-13 | 87 | 4 | 6 | Actual |
29800 | 955.64 | 2024-01-13 | 87 | 6 | 8 | Actual |
36446 | 1530.00 | 2024-07-14 | 87 | 1 | 7 | Actual |
25823 | 1112.00 | 2023-10-13 | 87 | 1 | 4 | Actual |
1089 | 380.00 | 2021-10-13 | 87 | 6 | 8 | Budget |
11177 | 380.00 | 2022-07-14 | 87 | 6 | 8 | Budget |
32553 | 878.00 | 2024-04-14 | 87 | 6 | 3 | Actual |
18572 | 1440.00 | 2023-03-15 | 87 | 1 | 3 | Actual |
17307 | 144.38 | 2023-01-13 | 87 | 3 | 11 | Actual |
13325 | 750.00 | 2022-09-13 | 87 | 1 | 8 | Budget |
27460 | 1092.01 | 2023-11-13 | 87 | 2 | 8 | Actual |
2536 | 550.00 | 2021-12-14 | 87 | 6 | 4 | Budget |
34029 | 347.00 | 2024-05-15 | 87 | 4 | 6 | Actual |
18664 | 180.00 | 2023-03-15 | 87 | 7 | 3 | Actual |
5795 | 200.00 | 2022-03-15 | 87 | 7 | 3 | Budget |
8511 | 351.00 | 2022-05-16 | 87 | 4 | 6 | Actual |
12053 | 720.00 | 2022-08-13 | 87 | 1 | 7 | Actual |
7027 | 650.00 | 2022-04-15 | 87 | 6 | 4 | Budget |
15295 | 144.38 | 2022-11-13 | 87 | 3 | 11 | Actual |
37506 | 277.00 | 2024-08-13 | 87 | 5 | 6 | Actual |
7960 | 360.00 | 2022-05-16 | 87 | 6 | 3 | Actual |
2673 | 550.00 | 2021-12-14 | 87 | 6 | 5 | Budget |
37688 | 1910.21 | 2024-08-13 | 87 | 1 | 8 | Actual |
608 | 480.00 | 2021-10-13 | 87 | 3 | 6 | Budget |
31989 | 1910.21 | 2024-03-14 | 87 | 1 | 8 | Actual |
13373 | 280.00 | 2022-09-13 | 87 | 2 | 8 | Budget |
29355 | 1053.00 | 2024-01-13 | 87 | 1 | 5 | Actual |
38008 | 383.74 | 2024-08-13 | 87 | 1 | 12 | Actual |
13727 | 743.00 | 2022-10-13 | 87 | 1 | 5 | Actual |
27339 | 1530.00 | 2023-11-13 | 87 | 1 | 7 | Actual |
7633 | 720.00 | 2022-04-15 | 87 | 6 | 7 | Actual |
2800 | 117.00 | 2021-12-14 | 87 | 2 | 6 | Actual |
20342 | 96.51 | 2023-04-15 | 87 | 2 | 11 | Actual |
5515 | 682.91 | 2022-02-13 | 87 | 2 | 8 | Actual |
16007 | 1080.00 | 2022-12-14 | 87 | 1 | 7 | Actual |
26094 | 229.00 | 2023-10-13 | 87 | 4 | 6 | Actual |
34793 | 1485.00 | 2024-06-13 | 87 | 1 | 3 | Actual |
8836 | 955.64 | 2022-05-16 | 87 | 1 | 8 | Actual |
25439 | 144.38 | 2023-09-13 | 87 | 4 | 11 | Actual |
8510 | 380.00 | 2022-05-16 | 87 | 4 | 6 | Budget |
36389 | 382.00 | 2024-07-14 | 87 | 6 | 6 | Actual |
29177 | 945.00 | 2024-01-13 | 87 | 6 | 3 | Actual |
4717 | 1000.00 | 2022-02-13 | 87 | 1 | 4 | Budget |
13245 | 630.00 | 2022-09-13 | 87 | 6 | 7 | Actual |
11869 | 351.00 | 2022-08-13 | 87 | 4 | 6 | Actual |
16448 | 19.91 | 2022-12-14 | 87 | 2 | 12 | Actual |
24325 | 240.13 | 2023-08-13 | 87 | 1 | 11 | Actual |
10851 | 410.00 | 2022-07-14 | 87 | 6 | 6 | Actual |
16100 | 1228.38 | 2022-12-14 | 87 | 1 | 8 | Actual |
4126 | 380.00 | 2022-01-13 | 87 | 6 | 6 | Budget |
26664 | 58.21 | 2023-10-13 | 87 | 6 | 12 | Actual |
2026 | 630.00 | 2021-11-13 | 87 | 6 | 7 | Actual |
9998 | 682.91 | 2022-06-13 | 87 | 2 | 8 | Actual |
23265 | 682.91 | 2023-07-14 | 87 | 6 | 8 | Actual |
229 | 850.00 | 2021-10-13 | 87 | 1 | 4 | Budget |
1966 | 750.00 | 2021-11-13 | 87 | 1 | 7 | Budget |
8557 | 293.00 | 2022-05-16 | 87 | 5 | 6 | Actual |
24854 | 608.00 | 2023-09-13 | 87 | 1 | 5 | Actual |
29858 | 673.11 | 2024-01-13 | 87 | 1 | 11 | Actual |
4266 | 630.00 | 2022-01-13 | 87 | 6 | 7 | Actual |
2353 | 315.00 | 2021-12-14 | 87 | 6 | 3 | Actual |
26931 | 338.00 | 2023-11-13 | 87 | 7 | 3 | Actual |
31220 | 766.73 | 2024-02-13 | 87 | 6 | 12 | Actual |
22427 | 192.25 | 2023-06-13 | 87 | 4 | 11 | Actual |
28584 | 2046.57 | 2023-12-14 | 87 | 1 | 8 | Actual |
37004 | 632.84 | 2024-07-14 | 87 | 2 | 13 | Actual |
30771 | 1350.00 | 2024-02-13 | 87 | 1 | 7 | Actual |
32931 | 208.00 | 2024-04-14 | 87 | 5 | 6 | Actual |
11821 | 550.00 | 2022-08-13 | 87 | 3 | 6 | Budget |
12383 | 495.00 | 2022-09-13 | 87 | 1 | 3 | Actual |
14144 | 546.55 | 2022-10-13 | 87 | 2 | 8 | Actual |
655 | 380.00 | 2021-10-13 | 87 | 4 | 6 | Budget |
25557 | 29.48 | 2023-09-13 | 87 | 1 | 12 | Actual |
23612 | 1440.00 | 2023-08-13 | 87 | 1 | 3 | Actual |
20423 | 96.51 | 2023-04-15 | 87 | 5 | 11 | Actual |
24267 | 819.28 | 2023-08-13 | 87 | 6 | 8 | Actual |
29234 | 405.00 | 2024-01-13 | 87 | 7 | 3 | Actual |
37036 | 632.84 | 2024-07-14 | 87 | 6 | 13 | Actual |
14438 | 19.91 | 2022-10-13 | 87 | 2 | 12 | Actual |
2896 | 351.00 | 2021-12-14 | 87 | 4 | 6 | Actual |
8367 | 480.00 | 2022-05-16 | 87 | 1 | 6 | Budget |
17453 | 19.91 | 2023-01-13 | 87 | 1 | 12 | Actual |
7574 | 900.00 | 2022-04-15 | 87 | 1 | 7 | Actual |
5249 | 410.00 | 2022-02-13 | 87 | 6 | 6 | Actual |
13667 | 585.00 | 2022-10-13 | 87 | 6 | 4 | Actual |
9022 | 495.00 | 2022-06-13 | 87 | 1 | 3 | Actual |
6267 | 380.00 | 2022-03-15 | 87 | 4 | 6 | Budget |
26212 | 1350.00 | 2023-10-13 | 87 | 1 | 7 | Actual |
38656 | 277.00 | 2024-09-13 | 87 | 5 | 6 | Actual |
26483 | 186.93 | 2023-10-13 | 87 | 3 | 11 | Actual |
9629 | 293.00 | 2022-06-13 | 87 | 4 | 6 | Actual |
11724 | 468.00 | 2022-08-13 | 87 | 1 | 6 | Actual |
17780 | 608.00 | 2023-02-13 | 87 | 1 | 5 | Actual |
12949 | 585.00 | 2022-09-13 | 87 | 3 | 6 | Actual |
26040 | 83.00 | 2023-10-13 | 87 | 2 | 6 | Actual |
4531 | 480.00 | 2022-02-13 | 87 | 1 | 3 | Budget |
6967 | 990.00 | 2022-04-15 | 87 | 1 | 4 | Actual |
19016 | 340.00 | 2023-03-15 | 87 | 6 | 6 | Actual |
14645 | 761.00 | 2022-11-13 | 87 | 1 | 4 | Actual |
6701 | 380.00 | 2022-03-15 | 87 | 6 | 8 | Budget |
31549 | 990.00 | 2024-03-14 | 87 | 6 | 4 | Actual |
34913 | 1620.00 | 2024-06-13 | 87 | 1 | 4 | Actual |
30714 | 382.00 | 2024-02-13 | 87 | 6 | 6 | Actual |
3874 | 527.00 | 2022-01-13 | 87 | 1 | 6 | Actual |
28109 | 1710.00 | 2023-12-14 | 87 | 1 | 4 | Actual |
16869 | 113.00 | 2023-01-13 | 87 | 2 | 6 | Actual |
33763 | 1620.00 | 2024-05-15 | 87 | 1 | 4 | Actual |
8943 | 280.00 | 2022-05-16 | 87 | 6 | 8 | Budget |
12194 | 750.00 | 2022-08-13 | 87 | 1 | 8 | Budget |
19932 | 151.00 | 2023-04-15 | 87 | 2 | 6 | Actual |
2943 | 234.00 | 2021-12-14 | 87 | 5 | 6 | Actual |
20396 | 192.25 | 2023-04-15 | 87 | 4 | 11 | Actual |
20515 | 29.48 | 2023-04-15 | 87 | 1 | 12 | Actual |
4451 | 380.00 | 2022-01-13 | 87 | 6 | 8 | Budget |
31186 | 192.25 | 2024-02-13 | 87 | 2 | 12 | Actual |
1306 | 90.00 | 2021-11-13 | 87 | 7 | 3 | Actual |
4591 | 315.00 | 2022-02-13 | 87 | 6 | 3 | Actual |
33554 | 632.84 | 2024-04-14 | 87 | 2 | 13 | Actual |
12570 | 990.00 | 2022-09-13 | 87 | 1 | 4 | Actual |
12997 | 380.00 | 2022-09-13 | 87 | 4 | 6 | Budget |
9732 | 380.00 | 2022-06-13 | 87 | 6 | 6 | Budget |
6170 | 234.00 | 2022-03-15 | 87 | 2 | 6 | Actual |
7713 | 650.00 | 2022-04-15 | 87 | 1 | 8 | Budget |
6780 | 480.00 | 2022-04-15 | 87 | 1 | 3 | Budget |
32164 | 375.23 | 2024-03-14 | 87 | 3 | 11 | Actual |
38604 | 554.00 | 2024-09-13 | 87 | 3 | 6 | Actual |
8757 | 630.00 | 2022-05-16 | 87 | 6 | 7 | Actual |
14617 | 180.00 | 2022-11-13 | 87 | 7 | 3 | Actual |
14238 | 288.00 | 2022-10-13 | 87 | 1 | 11 | Actual |
17980 | 151.00 | 2023-02-13 | 87 | 5 | 6 | Actual |
29766 | 955.64 | 2024-01-13 | 87 | 2 | 8 | Actual |
8464 | 550.00 | 2022-05-16 | 87 | 3 | 6 | Budget |
101 | 360.00 | 2021-10-13 | 87 | 6 | 3 | Actual |
5794 | 180.00 | 2022-03-15 | 87 | 7 | 3 | Actual |
19601 | 1350.00 | 2023-04-15 | 87 | 1 | 3 | Actual |
4393 | 380.00 | 2022-01-13 | 87 | 2 | 8 | Budget |
33175 | 1092.01 | 2024-04-14 | 87 | 6 | 8 | Actual |
1825 | 176.00 | 2021-11-13 | 87 | 5 | 6 | Actual |
20785 | 585.00 | 2023-05-16 | 87 | 6 | 4 | Actual |
28646 | 955.64 | 2023-12-14 | 87 | 6 | 8 | Actual |
13246 | 650.00 | 2022-09-13 | 87 | 6 | 7 | Budget |
23767 | 585.00 | 2023-08-13 | 87 | 6 | 4 | Actual |
24114 | 1080.00 | 2023-08-13 | 87 | 1 | 7 | Actual |
34736 | 632.84 | 2024-05-15 | 87 | 6 | 13 | Actual |
15027 | 1080.00 | 2022-11-13 | 87 | 1 | 7 | Actual |
31897 | 1530.00 | 2024-03-14 | 87 | 1 | 7 | Actual |
36977 | 632.84 | 2024-07-14 | 87 | 1 | 13 | Actual |
5142 | 380.00 | 2022-02-13 | 87 | 4 | 6 | Budget |
26428 | 375.23 | 2023-10-13 | 87 | 1 | 11 | Actual |
20962 | 113.00 | 2023-05-16 | 87 | 2 | 6 | Actual |
34356 | 747.58 | 2024-05-15 | 87 | 1 | 11 | Actual |
23860 | 608.00 | 2023-08-13 | 87 | 6 | 5 | Actual |
9023 | 480.00 | 2022-06-13 | 87 | 1 | 3 | Budget |
28294 | 520.00 | 2023-12-14 | 87 | 1 | 6 | Actual |
12054 | 750.00 | 2022-08-13 | 87 | 1 | 7 | Budget |
16536 | 1350.00 | 2023-01-13 | 87 | 1 | 3 | Actual |
22017 | 302.00 | 2023-06-13 | 87 | 4 | 6 | Actual |
25953 | 729.00 | 2023-10-13 | 87 | 6 | 5 | Actual |
36330 | 382.00 | 2024-07-14 | 87 | 4 | 6 | Actual |
1826 | 200.00 | 2021-11-13 | 87 | 5 | 6 | Budget |
22133 | 990.00 | 2023-06-13 | 87 | 1 | 7 | Actual |
12950 | 550.00 | 2022-09-13 | 87 | 3 | 6 | Budget |
11583 | 650.00 | 2022-08-13 | 87 | 1 | 5 | Budget |
35828 | 317.05 | 2024-06-13 | 87 | 1 | 13 | Actual |
33435 | 96.51 | 2024-04-14 | 87 | 2 | 12 | Actual |
9208 | 950.00 | 2022-06-13 | 87 | 1 | 4 | Budget |
14266 | 48.63 | 2022-10-13 | 87 | 2 | 11 | Actual |
7166 | 550.00 | 2022-04-15 | 87 | 6 | 5 | Budget |
31931 | 1080.00 | 2024-03-14 | 87 | 6 | 7 | Actual |
37341 | 1053.00 | 2024-08-13 | 87 | 6 | 5 | Actual |
6044 | 630.00 | 2022-03-15 | 87 | 6 | 5 | Actual |
37306 | 1215.00 | 2024-08-13 | 87 | 1 | 5 | Actual |
29503 | 554.00 | 2024-01-13 | 87 | 3 | 6 | Actual |
26571 | 225.23 | 2023-10-13 | 87 | 6 | 11 | Actual |
9268 | 720.00 | 2022-06-13 | 87 | 6 | 4 | Actual |
38155 | 632.84 | 2024-08-13 | 87 | 2 | 13 | Actual |
26874 | 1013.00 | 2023-11-13 | 87 | 6 | 3 | Actual |
5143 | 293.00 | 2022-02-13 | 87 | 4 | 6 | Actual |
12901 | 176.00 | 2022-09-13 | 87 | 2 | 6 | Actual |
27580 | 225.23 | 2023-11-13 | 87 | 2 | 11 | Actual |
3003 | 468.00 | 2021-12-14 | 87 | 6 | 6 | Actual |
30516 | 891.00 | 2024-02-13 | 87 | 6 | 5 | Actual |
34003 | 589.00 | 2024-05-15 | 87 | 3 | 6 | Actual |
6452 | 750.00 | 2022-03-15 | 87 | 1 | 7 | Budget |
8885 | 380.00 | 2022-05-16 | 87 | 2 | 8 | Budget |
25002 | 416.00 | 2023-09-13 | 87 | 3 | 6 | Actual |
11504 | 650.00 | 2022-08-13 | 87 | 6 | 4 | Budget |
36276 | 139.00 | 2024-07-14 | 87 | 2 | 6 | Actual |
34179 | 990.00 | 2024-05-15 | 87 | 6 | 7 | Actual |
28491 | 1530.00 | 2023-12-14 | 87 | 1 | 7 | Actual |
26120 | 167.00 | 2023-10-13 | 87 | 5 | 6 | Actual |
19395 | 96.51 | 2023-03-15 | 87 | 5 | 11 | Actual |
5654 | 495.00 | 2022-03-15 | 87 | 1 | 3 | Actual |
20195 | 1364.74 | 2023-04-15 | 87 | 1 | 8 | Actual |
37093 | 1485.00 | 2024-08-13 | 87 | 1 | 3 | Actual |
38491 | 1053.00 | 2024-09-13 | 87 | 6 | 5 | Actual |
4066 | 200.00 | 2022-01-13 | 87 | 5 | 6 | Budget |
19486 | 19.91 | 2023-03-15 | 87 | 1 | 12 | Actual |
12115 | 630.00 | 2022-08-13 | 87 | 6 | 7 | Actual |
37128 | 1013.00 | 2024-08-13 | 87 | 6 | 3 | Actual |
1683 | 200.00 | 2021-11-13 | 87 | 2 | 6 | Budget |
24642 | 1350.00 | 2023-09-13 | 87 | 1 | 3 | Actual |
13605 | 360.00 | 2022-10-13 | 87 | 7 | 3 | Actual |
15950 | 302.00 | 2022-12-14 | 87 | 6 | 6 | Actual |
24553 | 10.33 | 2023-08-13 | 87 | 2 | 12 | Actual |
16949 | 189.00 | 2023-01-13 | 87 | 5 | 6 | Actual |
16128 | 682.91 | 2022-12-14 | 87 | 2 | 8 | Actual |
1171 | 480.00 | 2021-11-13 | 87 | 1 | 3 | Budget |
1415 | 540.00 | 2021-11-13 | 87 | 6 | 4 | Actual |
7026 | 630.00 | 2022-04-15 | 87 | 6 | 4 | Actual |
11117 | 280.00 | 2022-07-14 | 87 | 2 | 8 | Budget |
4920 | 650.00 | 2022-02-13 | 87 | 6 | 5 | Budget |
27634 | 375.23 | 2023-11-13 | 87 | 4 | 11 | Actual |
35509 | 673.11 | 2024-06-13 | 87 | 1 | 11 | Actual |
35855 | 632.84 | 2024-06-13 | 87 | 2 | 13 | Actual |
1731 | 527.00 | 2021-11-13 | 87 | 3 | 6 | Actual |
11317 | 360.00 | 2022-08-13 | 87 | 6 | 3 | Actual |
29448 | 451.00 | 2024-01-13 | 87 | 1 | 6 | Actual |
9871 | 540.00 | 2022-06-13 | 87 | 6 | 7 | Actual |
27695 | 448.64 | 2023-11-13 | 87 | 6 | 11 | Actual |
35979 | 878.00 | 2024-07-14 | 87 | 6 | 3 | Actual |
32251 | 448.64 | 2024-03-14 | 87 | 6 | 11 | Actual |
4858 | 650.00 | 2022-02-13 | 87 | 1 | 5 | Budget |
2025 | 550.00 | 2021-11-13 | 87 | 6 | 7 | Budget |
28236 | 1053.00 | 2023-12-14 | 87 | 6 | 5 | Actual |
5096 | 480.00 | 2022-02-13 | 87 | 3 | 6 | Budget |
181 | 100.00 | 2021-10-13 | 87 | 7 | 3 | Budget |
4668 | 180.00 | 2022-02-13 | 87 | 7 | 3 | Actual |
27084 | 891.00 | 2023-11-13 | 87 | 6 | 5 | Actual |
21451 | 48.63 | 2023-05-16 | 87 | 5 | 11 | Actual |
29085 | 632.84 | 2023-12-14 | 87 | 6 | 13 | Actual |
28786 | 375.23 | 2023-12-14 | 87 | 4 | 11 | Actual |
25412 | 144.38 | 2023-09-13 | 87 | 3 | 11 | Actual |
16628 | 360.00 | 2023-01-13 | 87 | 7 | 3 | Actual |
15539 | 900.00 | 2022-12-14 | 87 | 6 | 3 | Actual |
4127 | 468.00 | 2022-01-13 | 87 | 6 | 6 | Actual |
701 | 234.00 | 2021-10-13 | 87 | 5 | 6 | Actual |
27552 | 673.11 | 2023-11-13 | 87 | 1 | 11 | Actual |
26153 | 229.00 | 2023-10-13 | 87 | 6 | 6 | Actual |
37917 | 76.29 | 2024-08-13 | 87 | 5 | 11 | Actual |
510 | 468.00 | 2021-10-13 | 87 | 1 | 6 | Actual |
21576 | 48.63 | 2023-05-16 | 87 | 6 | 12 | Actual |
31840 | 382.00 | 2024-03-14 | 87 | 6 | 6 | Actual |
15810 | 378.00 | 2022-12-14 | 87 | 1 | 6 | Actual |
Generated 2024-11-13 01:02:03.073 UTC