[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 687
416 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8414 | 200.00 | 2022-03-23 | 87 | 2 | 6 | Budget |
3795 | 650.00 | 2021-11-20 | 87 | 6 | 5 | Budget |
27932 | 948.64 | 2023-09-20 | 87 | 6 | 13 | Actual |
4452 | 682.91 | 2021-11-20 | 87 | 6 | 8 | Actual |
9484 | 480.00 | 2022-04-20 | 87 | 1 | 6 | Budget |
7106 | 630.00 | 2022-02-20 | 87 | 1 | 5 | Actual |
29555 | 243.00 | 2023-11-20 | 87 | 5 | 6 | Actual |
983 | 650.00 | 2021-08-20 | 87 | 1 | 8 | Budget |
38335 | 270.00 | 2024-07-21 | 87 | 7 | 3 | Actual |
25499 | 240.13 | 2023-07-21 | 87 | 6 | 11 | Actual |
5903 | 550.00 | 2022-01-20 | 87 | 6 | 4 | Budget |
29052 | 948.64 | 2023-10-21 | 87 | 2 | 13 | Actual |
6780 | 480.00 | 2022-02-20 | 87 | 1 | 3 | Budget |
4717 | 1000.00 | 2021-12-21 | 87 | 1 | 4 | Budget |
2673 | 550.00 | 2021-10-21 | 87 | 6 | 5 | Budget |
8147 | 630.00 | 2022-03-23 | 87 | 6 | 4 | Actual |
19395 | 96.51 | 2023-01-20 | 87 | 5 | 11 | Actual |
31989 | 1910.21 | 2024-01-20 | 87 | 1 | 8 | Actual |
9533 | 176.00 | 2022-04-20 | 87 | 2 | 6 | Actual |
20515 | 29.48 | 2023-02-20 | 87 | 1 | 12 | Actual |
36156 | 1215.00 | 2024-05-21 | 87 | 1 | 5 | Actual |
17722 | 527.00 | 2022-12-21 | 87 | 6 | 4 | Actual |
35239 | 416.00 | 2024-04-20 | 87 | 6 | 6 | Actual |
370 | 750.00 | 2021-08-20 | 87 | 1 | 5 | Budget |
6122 | 410.00 | 2022-01-20 | 87 | 1 | 6 | Actual |
20665 | 810.00 | 2023-03-23 | 87 | 6 | 3 | Actual |
36356 | 277.00 | 2024-05-21 | 87 | 5 | 6 | Actual |
28732 | 225.23 | 2023-10-21 | 87 | 2 | 11 | Actual |
3409 | 480.00 | 2021-11-20 | 87 | 1 | 3 | Budget |
23918 | 416.00 | 2023-06-20 | 87 | 1 | 6 | Actual |
4344 | 955.64 | 2021-11-20 | 87 | 1 | 8 | Actual |
15414 | 29.48 | 2022-09-20 | 87 | 1 | 12 | Actual |
23323 | 240.13 | 2023-05-21 | 87 | 1 | 11 | Actual |
15624 | 761.00 | 2022-10-21 | 87 | 1 | 4 | Actual |
14526 | 1260.00 | 2022-09-20 | 87 | 1 | 3 | Actual |
21451 | 48.63 | 2023-03-23 | 87 | 5 | 11 | Actual |
14830 | 340.00 | 2022-09-20 | 87 | 1 | 6 | Actual |
38243 | 1485.00 | 2024-07-21 | 87 | 1 | 3 | Actual |
2536 | 550.00 | 2021-10-21 | 87 | 6 | 4 | Budget |
1089 | 380.00 | 2021-08-20 | 87 | 6 | 8 | Budget |
3972 | 480.00 | 2021-11-20 | 87 | 3 | 6 | Budget |
9532 | 200.00 | 2022-04-20 | 87 | 2 | 6 | Budget |
36687 | 299.70 | 2024-05-21 | 87 | 2 | 11 | Actual |
2897 | 380.00 | 2021-10-21 | 87 | 4 | 6 | Budget |
13822 | 378.00 | 2022-08-20 | 87 | 1 | 6 | Actual |
15062 | 900.00 | 2022-09-20 | 87 | 6 | 7 | Actual |
19754 | 468.00 | 2023-02-20 | 87 | 6 | 4 | Actual |
28646 | 955.64 | 2023-10-21 | 87 | 6 | 8 | Actual |
26749 | 790.74 | 2023-08-20 | 87 | 2 | 13 | Actual |
11772 | 200.00 | 2022-06-20 | 87 | 2 | 6 | Budget |
6170 | 234.00 | 2022-01-20 | 87 | 2 | 6 | Actual |
7341 | 585.00 | 2022-02-20 | 87 | 3 | 6 | Actual |
289 | 630.00 | 2021-08-20 | 87 | 6 | 4 | Actual |
4066 | 200.00 | 2021-11-20 | 87 | 5 | 6 | Budget |
34438 | 375.23 | 2024-03-22 | 87 | 4 | 11 | Actual |
17132 | 1364.74 | 2022-11-20 | 87 | 1 | 8 | Actual |
430 | 630.00 | 2021-08-20 | 87 | 6 | 5 | Actual |
1170 | 495.00 | 2021-09-20 | 87 | 1 | 3 | Actual |
6841 | 360.00 | 2022-02-20 | 87 | 6 | 3 | Actual |
19905 | 340.00 | 2023-02-20 | 87 | 1 | 6 | Actual |
35591 | 375.23 | 2024-04-20 | 87 | 4 | 11 | Actual |
9022 | 495.00 | 2022-04-20 | 87 | 1 | 3 | Actual |
3270 | 410.18 | 2021-10-21 | 87 | 2 | 8 | Actual |
27142 | 451.00 | 2023-09-20 | 87 | 1 | 6 | Actual |
20045 | 302.00 | 2023-02-20 | 87 | 6 | 6 | Actual |
15120 | 1501.11 | 2022-09-20 | 87 | 1 | 8 | Actual |
13104 | 410.00 | 2022-07-21 | 87 | 6 | 6 | Actual |
6451 | 900.00 | 2022-01-20 | 87 | 1 | 7 | Actual |
1826 | 200.00 | 2021-09-20 | 87 | 5 | 6 | Budget |
3408 | 540.00 | 2021-11-20 | 87 | 1 | 3 | Actual |
32964 | 451.00 | 2024-02-20 | 87 | 6 | 6 | Actual |
1886 | 380.00 | 2021-09-20 | 87 | 6 | 6 | Budget |
13511 | 1350.00 | 2022-08-20 | 87 | 1 | 3 | Actual |
10198 | 315.00 | 2022-05-21 | 87 | 6 | 3 | Actual |
9951 | 1228.38 | 2022-04-20 | 87 | 1 | 8 | Actual |
18664 | 180.00 | 2023-01-20 | 87 | 7 | 3 | Actual |
38491 | 1053.00 | 2024-07-21 | 87 | 6 | 5 | Actual |
9871 | 540.00 | 2022-04-20 | 87 | 6 | 7 | Actual |
9082 | 380.00 | 2022-04-20 | 87 | 6 | 3 | Budget |
22855 | 608.00 | 2023-05-21 | 87 | 6 | 5 | Actual |
38186 | 948.64 | 2024-06-20 | 87 | 6 | 13 | Actual |
369 | 720.00 | 2021-08-20 | 87 | 1 | 5 | Actual |
30681 | 243.00 | 2023-12-21 | 87 | 5 | 6 | Actual |
1228 | 380.00 | 2021-09-20 | 87 | 6 | 3 | Budget |
27781 | 96.51 | 2023-09-20 | 87 | 2 | 12 | Actual |
17361 | 48.63 | 2022-11-20 | 87 | 5 | 11 | Actual |
28109 | 1710.00 | 2023-10-21 | 87 | 1 | 4 | Actual |
17074 | 720.00 | 2022-11-20 | 87 | 6 | 7 | Actual |
35417 | 955.64 | 2024-04-20 | 87 | 2 | 8 | Actual |
2025 | 550.00 | 2021-09-20 | 87 | 6 | 7 | Budget |
31931 | 1080.00 | 2024-01-20 | 87 | 6 | 7 | Actual |
228 | 990.00 | 2021-08-20 | 87 | 1 | 4 | Actual |
38549 | 485.00 | 2024-07-21 | 87 | 1 | 6 | Actual |
13325 | 750.00 | 2022-07-21 | 87 | 1 | 8 | Budget |
31186 | 192.25 | 2023-12-21 | 87 | 2 | 12 | Actual |
10139 | 480.00 | 2022-05-21 | 87 | 1 | 3 | Budget |
5982 | 720.00 | 2022-01-20 | 87 | 1 | 5 | Actual |
34144 | 1530.00 | 2024-03-22 | 87 | 1 | 7 | Actual |
37836 | 149.70 | 2024-06-20 | 87 | 2 | 11 | Actual |
25858 | 761.00 | 2023-08-20 | 87 | 6 | 4 | Actual |
28401 | 277.00 | 2023-10-21 | 87 | 5 | 6 | Actual |
22043 | 151.00 | 2023-04-20 | 87 | 5 | 6 | Actual |
2293 | 480.00 | 2021-10-21 | 87 | 1 | 3 | Budget |
21786 | 468.00 | 2023-04-20 | 87 | 6 | 4 | Actual |
14469 | 58.21 | 2022-08-20 | 87 | 6 | 12 | Actual |
19016 | 340.00 | 2023-01-20 | 87 | 6 | 6 | Actual |
15447 | 58.21 | 2022-09-20 | 87 | 6 | 12 | Actual |
21543 | 39.06 | 2023-03-23 | 87 | 1 | 12 | Actual |
20137 | 720.00 | 2023-02-20 | 87 | 6 | 7 | Actual |
36481 | 1170.00 | 2024-05-21 | 87 | 6 | 7 | Actual |
20012 | 151.00 | 2023-02-20 | 87 | 5 | 6 | Actual |
24553 | 10.33 | 2023-06-20 | 87 | 2 | 12 | Actual |
5576 | 546.55 | 2021-12-21 | 87 | 6 | 8 | Actual |
9406 | 630.00 | 2022-04-20 | 87 | 6 | 5 | Actual |
3330 | 546.55 | 2021-10-21 | 87 | 6 | 8 | Actual |
23432 | 48.63 | 2023-05-21 | 87 | 5 | 11 | Actual |
36800 | 448.64 | 2024-05-21 | 87 | 6 | 11 | Actual |
23405 | 192.25 | 2023-05-21 | 87 | 4 | 11 | Actual |
35828 | 317.05 | 2024-04-20 | 87 | 1 | 13 | Actual |
9733 | 410.00 | 2022-04-20 | 87 | 6 | 6 | Actual |
9812 | 900.00 | 2022-04-20 | 87 | 1 | 7 | Actual |
32851 | 139.00 | 2024-02-20 | 87 | 2 | 6 | Actual |
18984 | 151.00 | 2023-01-20 | 87 | 5 | 6 | Actual |
16448 | 19.91 | 2022-10-21 | 87 | 2 | 12 | Actual |
33055 | 1170.00 | 2024-02-20 | 87 | 6 | 7 | Actual |
4265 | 550.00 | 2021-11-20 | 87 | 6 | 7 | Budget |
16628 | 360.00 | 2022-11-20 | 87 | 7 | 3 | Actual |
20785 | 585.00 | 2023-03-23 | 87 | 6 | 4 | Actual |
18572 | 1440.00 | 2023-01-20 | 87 | 1 | 3 | Actual |
21072 | 340.00 | 2023-03-23 | 87 | 6 | 6 | Actual |
34677 | 632.84 | 2024-03-22 | 87 | 1 | 13 | Actual |
32931 | 208.00 | 2024-02-20 | 87 | 5 | 6 | Actual |
1171 | 480.00 | 2021-09-20 | 87 | 1 | 3 | Budget |
1555 | 550.00 | 2021-09-20 | 87 | 6 | 5 | Budget |
5096 | 480.00 | 2021-12-21 | 87 | 3 | 6 | Budget |
38036 | 96.51 | 2024-06-20 | 87 | 2 | 12 | Actual |
9582 | 585.00 | 2022-04-20 | 87 | 3 | 6 | Actual |
180 | 135.00 | 2021-08-20 | 87 | 7 | 3 | Actual |
6314 | 200.00 | 2022-01-20 | 87 | 5 | 6 | Budget |
12570 | 990.00 | 2022-07-21 | 87 | 1 | 4 | Actual |
17954 | 227.00 | 2022-12-21 | 87 | 4 | 6 | Actual |
32343 | 575.24 | 2024-01-20 | 87 | 6 | 12 | Actual |
36567 | 819.28 | 2024-05-21 | 87 | 2 | 8 | Actual |
12243 | 280.00 | 2022-06-20 | 87 | 2 | 8 | Budget |
12054 | 750.00 | 2022-06-20 | 87 | 1 | 7 | Budget |
8757 | 630.00 | 2022-03-23 | 87 | 6 | 7 | Actual |
35855 | 632.84 | 2024-04-20 | 87 | 2 | 13 | Actual |
6373 | 351.00 | 2022-01-20 | 87 | 6 | 6 | Actual |
19986 | 265.00 | 2023-02-20 | 87 | 4 | 6 | Actual |
429 | 550.00 | 2021-08-20 | 87 | 6 | 5 | Budget |
31039 | 448.64 | 2023-12-21 | 87 | 3 | 11 | Actual |
18281 | 240.13 | 2022-12-21 | 87 | 1 | 11 | Actual |
9208 | 950.00 | 2022-04-20 | 87 | 1 | 4 | Budget |
20223 | 819.28 | 2023-02-20 | 87 | 2 | 8 | Actual |
12712 | 650.00 | 2022-07-21 | 87 | 1 | 5 | Budget |
6220 | 585.00 | 2022-01-20 | 87 | 3 | 6 | Actual |
11116 | 546.55 | 2022-05-21 | 87 | 2 | 8 | Actual |
36601 | 955.64 | 2024-05-21 | 87 | 6 | 8 | Actual |
29503 | 554.00 | 2023-11-20 | 87 | 3 | 6 | Actual |
30574 | 451.00 | 2023-12-21 | 87 | 1 | 6 | Actual |
8510 | 380.00 | 2022-03-23 | 87 | 4 | 6 | Budget |
14056 | 810.00 | 2022-08-20 | 87 | 6 | 7 | Actual |
38867 | 819.28 | 2024-07-21 | 87 | 2 | 8 | Actual |
16275 | 144.38 | 2022-10-21 | 87 | 3 | 11 | Actual |
19286 | 335.87 | 2023-01-20 | 87 | 1 | 11 | Actual |
607 | 527.00 | 2021-08-20 | 87 | 3 | 6 | Actual |
32401 | 474.94 | 2024-01-20 | 87 | 1 | 13 | Actual |
9023 | 480.00 | 2022-04-20 | 87 | 1 | 3 | Budget |
17815 | 675.00 | 2022-12-21 | 87 | 6 | 5 | Actual |
37004 | 632.84 | 2024-05-21 | 87 | 2 | 13 | Actual |
27494 | 819.28 | 2023-09-20 | 87 | 6 | 8 | Actual |
15810 | 378.00 | 2022-10-21 | 87 | 1 | 6 | Actual |
29355 | 1053.00 | 2023-11-20 | 87 | 1 | 5 | Actual |
20750 | 819.00 | 2023-03-23 | 87 | 1 | 4 | Actual |
761 | 410.00 | 2021-08-20 | 87 | 6 | 6 | Actual |
17603 | 990.00 | 2022-12-21 | 87 | 6 | 3 | Actual |
11442 | 990.00 | 2022-06-20 | 87 | 1 | 4 | Actual |
5047 | 200.00 | 2021-12-21 | 87 | 2 | 6 | Budget |
17252 | 240.13 | 2022-11-20 | 87 | 1 | 11 | Actual |
19960 | 416.00 | 2023-02-20 | 87 | 3 | 6 | Actual |
2943 | 234.00 | 2021-10-21 | 87 | 5 | 6 | Actual |
14353 | 192.25 | 2022-08-20 | 87 | 6 | 11 | Actual |
40 | 540.00 | 2021-08-20 | 87 | 1 | 3 | Actual |
14737 | 743.00 | 2022-09-20 | 87 | 1 | 5 | Actual |
15717 | 608.00 | 2022-10-21 | 87 | 1 | 5 | Actual |
35041 | 891.00 | 2024-04-20 | 87 | 6 | 5 | Actual |
14021 | 900.00 | 2022-08-20 | 87 | 1 | 7 | Actual |
35451 | 1092.01 | 2024-04-20 | 87 | 6 | 8 | Actual |
27460 | 1092.01 | 2023-09-20 | 87 | 2 | 8 | Actual |
19108 | 900.00 | 2023-01-20 | 87 | 6 | 7 | Actual |
37688 | 1910.21 | 2024-06-20 | 87 | 1 | 8 | Actual |
6840 | 380.00 | 2022-02-20 | 87 | 6 | 3 | Budget |
26510 | 186.93 | 2023-08-20 | 87 | 4 | 11 | Actual |
16536 | 1350.00 | 2022-11-20 | 87 | 1 | 3 | Actual |
30655 | 312.00 | 2023-12-21 | 87 | 4 | 6 | Actual |
8836 | 955.64 | 2022-03-23 | 87 | 1 | 8 | Actual |
10698 | 527.00 | 2022-05-21 | 87 | 3 | 6 | Actual |
36036 | 270.00 | 2024-05-21 | 87 | 7 | 3 | Actual |
19635 | 990.00 | 2023-02-20 | 87 | 6 | 3 | Actual |
21844 | 743.00 | 2023-04-20 | 87 | 1 | 5 | Actual |
5327 | 720.00 | 2021-12-21 | 87 | 1 | 7 | Actual |
7292 | 234.00 | 2022-02-20 | 87 | 2 | 6 | Actual |
24762 | 878.00 | 2023-07-21 | 87 | 1 | 4 | Actual |
1825 | 176.00 | 2021-09-20 | 87 | 5 | 6 | Actual |
8558 | 200.00 | 2022-03-23 | 87 | 5 | 6 | Budget |
17160 | 546.55 | 2022-11-20 | 87 | 2 | 8 | Actual |
12900 | 200.00 | 2022-07-21 | 87 | 2 | 6 | Budget |
26931 | 338.00 | 2023-09-20 | 87 | 7 | 3 | Actual |
7389 | 380.00 | 2022-02-20 | 87 | 4 | 6 | Budget |
4531 | 480.00 | 2021-12-21 | 87 | 1 | 3 | Budget |
17660 | 180.00 | 2022-12-21 | 87 | 7 | 3 | Actual |
1415 | 540.00 | 2021-09-20 | 87 | 6 | 4 | Actual |
4716 | 1080.00 | 2021-12-21 | 87 | 1 | 4 | Actual |
22518 | 19.91 | 2023-04-20 | 87 | 1 | 12 | Actual |
4266 | 630.00 | 2021-11-20 | 87 | 6 | 7 | Actual |
17688 | 761.00 | 2022-12-21 | 87 | 1 | 4 | Actual |
3271 | 380.00 | 2021-10-21 | 87 | 2 | 8 | Budget |
26782 | 632.84 | 2023-08-20 | 87 | 6 | 13 | Actual |
1306 | 90.00 | 2021-09-20 | 87 | 7 | 3 | Actual |
36741 | 299.70 | 2024-05-21 | 87 | 4 | 11 | Actual |
15596 | 270.00 | 2022-10-21 | 87 | 7 | 3 | Actual |
12195 | 1092.01 | 2022-06-20 | 87 | 1 | 8 | Actual |
16749 | 743.00 | 2022-11-20 | 87 | 1 | 5 | Actual |
10745 | 380.00 | 2022-05-21 | 87 | 4 | 6 | Budget |
3143 | 550.00 | 2021-10-21 | 87 | 6 | 7 | Budget |
10851 | 410.00 | 2022-05-21 | 87 | 6 | 6 | Actual |
9628 | 380.00 | 2022-04-20 | 87 | 4 | 6 | Budget |
21129 | 900.00 | 2023-03-23 | 87 | 1 | 7 | Actual |
14178 | 682.91 | 2022-08-20 | 87 | 6 | 8 | Actual |
8225 | 720.00 | 2022-03-23 | 87 | 1 | 5 | Actual |
2353 | 315.00 | 2021-10-21 | 87 | 6 | 3 | Actual |
18012 | 378.00 | 2022-12-21 | 87 | 6 | 6 | Actual |
12852 | 480.00 | 2022-07-21 | 87 | 1 | 6 | Budget |
31012 | 149.70 | 2023-12-21 | 87 | 2 | 11 | Actual |
5717 | 280.00 | 2022-01-20 | 87 | 6 | 3 | Budget |
36330 | 382.00 | 2024-05-21 | 87 | 4 | 6 | Actual |
18692 | 819.00 | 2023-01-20 | 87 | 1 | 4 | Actual |
15182 | 682.91 | 2022-09-20 | 87 | 6 | 8 | Actual |
10385 | 650.00 | 2022-05-21 | 87 | 6 | 4 | Budget |
22821 | 743.00 | 2023-05-21 | 87 | 1 | 5 | Actual |
9405 | 550.00 | 2022-04-20 | 87 | 6 | 5 | Budget |
2292 | 495.00 | 2021-10-21 | 87 | 1 | 3 | Actual |
21485 | 192.25 | 2023-03-23 | 87 | 6 | 11 | Actual |
28905 | 575.24 | 2023-10-21 | 87 | 1 | 12 | Actual |
22763 | 527.00 | 2023-05-21 | 87 | 6 | 4 | Actual |
14320 | 144.38 | 2022-08-20 | 87 | 4 | 11 | Actual |
23020 | 227.00 | 2023-05-21 | 87 | 5 | 6 | Actual |
30864 | 2046.57 | 2023-12-21 | 87 | 1 | 8 | Actual |
37808 | 598.64 | 2024-06-20 | 87 | 1 | 11 | Actual |
23825 | 608.00 | 2023-06-20 | 87 | 1 | 5 | Actual |
29390 | 1053.00 | 2023-11-20 | 87 | 6 | 5 | Actual |
38781 | 990.00 | 2024-07-21 | 87 | 6 | 7 | Actual |
33435 | 96.51 | 2024-02-20 | 87 | 2 | 12 | Actual |
7342 | 550.00 | 2022-02-20 | 87 | 3 | 6 | Budget |
7494 | 380.00 | 2022-02-20 | 87 | 6 | 6 | Budget |
3081 | 900.00 | 2021-10-21 | 87 | 1 | 7 | Actual |
2352 | 380.00 | 2021-10-21 | 87 | 6 | 3 | Budget |
4530 | 495.00 | 2021-12-21 | 87 | 1 | 3 | Actual |
5654 | 495.00 | 2022-01-20 | 87 | 1 | 3 | Actual |
5046 | 176.00 | 2021-12-21 | 87 | 2 | 6 | Actual |
32251 | 448.64 | 2024-01-20 | 87 | 6 | 11 | Actual |
10463 | 650.00 | 2022-05-21 | 87 | 1 | 5 | Budget |
19341 | 96.51 | 2023-01-20 | 87 | 3 | 11 | Actual |
10276 | 135.00 | 2022-05-21 | 87 | 7 | 3 | Actual |
11821 | 550.00 | 2022-06-20 | 87 | 3 | 6 | Budget |
5466 | 750.00 | 2021-12-21 | 87 | 1 | 8 | Budget |
4778 | 550.00 | 2021-12-21 | 87 | 6 | 4 | Budget |
34087 | 382.00 | 2024-03-22 | 87 | 6 | 6 | Actual |
14970 | 302.00 | 2022-09-20 | 87 | 6 | 6 | Actual |
19692 | 360.00 | 2023-02-20 | 87 | 7 | 3 | Actual |
11177 | 380.00 | 2022-05-21 | 87 | 6 | 8 | Budget |
17194 | 682.91 | 2022-11-20 | 87 | 6 | 8 | Actual |
3874 | 527.00 | 2021-11-20 | 87 | 1 | 6 | Actual |
28704 | 673.11 | 2023-10-21 | 87 | 1 | 11 | Actual |
23732 | 878.00 | 2023-06-20 | 87 | 1 | 4 | Actual |
27374 | 1170.00 | 2023-09-20 | 87 | 6 | 7 | Actual |
32164 | 375.23 | 2024-01-20 | 87 | 3 | 11 | Actual |
24267 | 819.28 | 2023-06-20 | 87 | 6 | 8 | Actual |
12949 | 585.00 | 2022-07-21 | 87 | 3 | 6 | Actual |
36249 | 520.00 | 2024-05-21 | 87 | 1 | 6 | Actual |
26722 | 317.05 | 2023-08-20 | 87 | 1 | 13 | Actual |
4345 | 750.00 | 2021-11-20 | 87 | 1 | 8 | Budget |
33678 | 945.00 | 2024-03-22 | 87 | 6 | 3 | Actual |
26537 | 37.99 | 2023-08-20 | 87 | 5 | 11 | Actual |
37399 | 485.00 | 2024-06-20 | 87 | 1 | 6 | Actual |
1494 | 750.00 | 2021-09-20 | 87 | 1 | 5 | Budget |
33856 | 1134.00 | 2024-03-22 | 87 | 1 | 5 | Actual |
34885 | 405.00 | 2024-04-20 | 87 | 7 | 3 | Actual |
35126 | 174.00 | 2024-04-20 | 87 | 2 | 6 | Actual |
15837 | 76.00 | 2022-10-21 | 87 | 2 | 6 | Actual |
5387 | 550.00 | 2021-12-21 | 87 | 6 | 7 | Budget |
38576 | 208.00 | 2024-07-21 | 87 | 2 | 6 | Actual |
22968 | 454.00 | 2023-05-21 | 87 | 3 | 6 | Actual |
6919 | 100.00 | 2022-02-20 | 87 | 7 | 3 | Budget |
26874 | 1013.00 | 2023-09-20 | 87 | 6 | 3 | Actual |
2615 | 720.00 | 2021-10-21 | 87 | 1 | 5 | Actual |
14116 | 1228.38 | 2022-08-20 | 87 | 1 | 8 | Actual |
34585 | 192.25 | 2024-03-22 | 87 | 2 | 12 | Actual |
33554 | 632.84 | 2024-02-20 | 87 | 2 | 13 | Actual |
23351 | 144.38 | 2023-05-21 | 87 | 2 | 11 | Actual |
1307 | 100.00 | 2021-09-20 | 87 | 7 | 3 | Budget |
36539 | 1910.21 | 2024-05-21 | 87 | 1 | 8 | Actual |
31727 | 139.00 | 2024-01-20 | 87 | 2 | 6 | Actual |
31514 | 1710.00 | 2024-01-20 | 87 | 1 | 4 | Actual |
19073 | 990.00 | 2023-01-20 | 87 | 1 | 7 | Actual |
4858 | 650.00 | 2021-12-21 | 87 | 1 | 5 | Budget |
28786 | 375.23 | 2023-10-21 | 87 | 4 | 11 | Actual |
41 | 480.00 | 2021-08-20 | 87 | 1 | 3 | Budget |
8463 | 585.00 | 2022-03-23 | 87 | 3 | 6 | Actual |
30806 | 1080.00 | 2023-12-21 | 87 | 6 | 7 | Actual |
16421 | 39.06 | 2022-10-21 | 87 | 1 | 12 | Actual |
38604 | 554.00 | 2024-07-21 | 87 | 3 | 6 | Actual |
13373 | 280.00 | 2022-07-21 | 87 | 2 | 8 | Budget |
6044 | 630.00 | 2022-01-20 | 87 | 6 | 5 | Actual |
11316 | 280.00 | 2022-06-20 | 87 | 6 | 3 | Budget |
11645 | 550.00 | 2022-06-20 | 87 | 6 | 5 | Budget |
28349 | 554.00 | 2023-10-21 | 87 | 3 | 6 | Actual |
17980 | 151.00 | 2022-12-21 | 87 | 5 | 6 | Actual |
10929 | 750.00 | 2022-05-21 | 87 | 1 | 7 | Budget |
34384 | 149.70 | 2024-03-22 | 87 | 2 | 11 | Actual |
10600 | 480.00 | 2022-05-21 | 87 | 1 | 6 | Budget |
29940 | 375.23 | 2023-11-20 | 87 | 4 | 11 | Actual |
13324 | 1228.38 | 2022-07-21 | 87 | 1 | 8 | Actual |
20990 | 454.00 | 2023-03-23 | 87 | 3 | 6 | Actual |
32191 | 375.23 | 2024-01-20 | 87 | 4 | 11 | Actual |
4127 | 468.00 | 2021-11-20 | 87 | 6 | 6 | Actual |
9998 | 682.91 | 2022-04-20 | 87 | 2 | 8 | Actual |
8367 | 480.00 | 2022-03-23 | 87 | 1 | 6 | Budget |
30360 | 338.00 | 2023-12-21 | 87 | 7 | 3 | Actual |
10648 | 176.00 | 2022-05-21 | 87 | 2 | 6 | Actual |
33527 | 474.94 | 2024-02-20 | 87 | 1 | 13 | Actual |
29177 | 945.00 | 2023-11-20 | 87 | 6 | 3 | Actual |
32553 | 878.00 | 2024-02-20 | 87 | 6 | 3 | Actual |
32731 | 1134.00 | 2024-02-20 | 87 | 1 | 5 | Actual |
19932 | 151.00 | 2023-02-20 | 87 | 2 | 6 | Actual |
10521 | 550.00 | 2022-05-21 | 87 | 6 | 5 | Budget |
3597 | 1000.00 | 2021-11-20 | 87 | 1 | 4 | Budget |
30152 | 317.05 | 2023-11-20 | 87 | 1 | 13 | Actual |
8616 | 410.00 | 2022-03-23 | 87 | 6 | 6 | Actual |
20369 | 96.51 | 2023-02-20 | 87 | 3 | 11 | Actual |
36098 | 1170.00 | 2024-05-21 | 87 | 6 | 4 | Actual |
5515 | 682.91 | 2021-12-21 | 87 | 2 | 8 | Actual |
8415 | 234.00 | 2022-03-23 | 87 | 2 | 6 | Actual |
27989 | 1485.00 | 2023-10-21 | 87 | 1 | 3 | Actual |
6171 | 200.00 | 2022-01-20 | 87 | 2 | 6 | Budget |
20877 | 675.00 | 2023-03-23 | 87 | 6 | 5 | Actual |
27753 | 575.24 | 2023-09-20 | 87 | 1 | 12 | Actual |
23973 | 416.00 | 2023-06-20 | 87 | 3 | 6 | Actual |
27552 | 673.11 | 2023-09-20 | 87 | 1 | 11 | Actual |
26040 | 83.00 | 2023-08-20 | 87 | 2 | 6 | Actual |
35888 | 632.84 | 2024-04-20 | 87 | 6 | 13 | Actual |
1683 | 200.00 | 2021-09-20 | 87 | 2 | 6 | Budget |
17453 | 19.91 | 2022-11-20 | 87 | 1 | 12 | Actual |
26959 | 1620.00 | 2023-09-20 | 87 | 1 | 4 | Actual |
26247 | 1080.00 | 2023-08-20 | 87 | 6 | 7 | Actual |
12711 | 810.00 | 2022-07-21 | 87 | 1 | 5 | Actual |
24114 | 1080.00 | 2023-06-20 | 87 | 1 | 7 | Actual |
15356 | 288.00 | 2022-09-20 | 87 | 6 | 11 | Actual |
8884 | 546.55 | 2022-03-23 | 87 | 2 | 8 | Actual |
11915 | 176.00 | 2022-06-20 | 87 | 5 | 6 | Actual |
9675 | 200.00 | 2022-04-20 | 87 | 5 | 6 | Budget |
27607 | 448.64 | 2023-09-20 | 87 | 3 | 11 | Actual |
7105 | 650.00 | 2022-02-20 | 87 | 1 | 5 | Budget |
4999 | 410.00 | 2021-12-21 | 87 | 1 | 6 | Actual |
35945 | 1418.00 | 2024-05-21 | 87 | 1 | 3 | Actual |
26094 | 229.00 | 2023-08-20 | 87 | 4 | 6 | Actual |
14937 | 189.00 | 2022-09-20 | 87 | 5 | 6 | Actual |
6640 | 380.00 | 2022-01-20 | 87 | 2 | 8 | Budget |
8944 | 410.18 | 2022-03-23 | 87 | 6 | 8 | Actual |
9629 | 293.00 | 2022-04-20 | 87 | 4 | 6 | Actual |
2214 | 546.55 | 2021-09-20 | 87 | 6 | 8 | Actual |
12194 | 750.00 | 2022-06-20 | 87 | 1 | 8 | Budget |
9209 | 990.00 | 2022-04-20 | 87 | 1 | 4 | Actual |
38959 | 673.11 | 2024-07-21 | 87 | 1 | 11 | Actual |
12997 | 380.00 | 2022-07-21 | 87 | 4 | 6 | Budget |
37630 | 1080.00 | 2024-06-20 | 87 | 6 | 7 | Actual |
16949 | 189.00 | 2022-11-20 | 87 | 5 | 6 | Actual |
10744 | 410.00 | 2022-05-21 | 87 | 4 | 6 | Actual |
1090 | 546.55 | 2021-08-20 | 87 | 6 | 8 | Actual |
21633 | 1260.00 | 2023-04-20 | 87 | 1 | 3 | Actual |
20102 | 990.00 | 2023-02-20 | 87 | 1 | 7 | Actual |
38987 | 299.70 | 2024-07-21 | 87 | 2 | 11 | Actual |
29085 | 632.84 | 2023-10-21 | 87 | 6 | 13 | Actual |
26013 | 270.00 | 2023-08-20 | 87 | 1 | 6 | Actual |
15752 | 608.00 | 2022-10-21 | 87 | 6 | 5 | Actual |
4019 | 380.00 | 2021-11-20 | 87 | 4 | 6 | Budget |
39041 | 448.64 | 2024-07-21 | 87 | 4 | 11 | Actual |
33975 | 139.00 | 2024-03-22 | 87 | 2 | 6 | Actual |
13184 | 720.00 | 2022-07-21 | 87 | 1 | 7 | Actual |
21424 | 192.25 | 2023-03-23 | 87 | 4 | 11 | Actual |
34055 | 277.00 | 2024-03-22 | 87 | 5 | 6 | Actual |
38070 | 766.73 | 2024-06-20 | 87 | 6 | 12 | Actual |
31278 | 317.05 | 2023-12-21 | 87 | 1 | 13 | Actual |
10792 | 200.00 | 2022-05-21 | 87 | 5 | 6 | Budget |
19228 | 682.91 | 2023-01-20 | 87 | 6 | 8 | Actual |
7573 | 850.00 | 2022-02-20 | 87 | 1 | 7 | Budget |
3003 | 468.00 | 2021-10-21 | 87 | 6 | 6 | Actual |
28294 | 520.00 | 2023-10-21 | 87 | 1 | 6 | Actual |
2026 | 630.00 | 2021-09-20 | 87 | 6 | 7 | Actual |
18069 | 990.00 | 2022-12-21 | 87 | 1 | 7 | Actual |
12571 | 850.00 | 2022-07-21 | 87 | 1 | 4 | Budget |
30179 | 632.84 | 2023-11-20 | 87 | 2 | 13 | Actual |
26664 | 58.21 | 2023-08-20 | 87 | 6 | 12 | Actual |
12853 | 468.00 | 2022-07-21 | 87 | 1 | 6 | Actual |
30211 | 632.84 | 2023-11-20 | 87 | 6 | 13 | Actual |
13183 | 750.00 | 2022-07-21 | 87 | 1 | 7 | Budget |
22345 | 288.00 | 2023-04-20 | 87 | 1 | 11 | Actual |
23465 | 288.00 | 2023-05-21 | 87 | 6 | 11 | Actual |
12116 | 650.00 | 2022-06-20 | 87 | 6 | 7 | Budget |
9732 | 380.00 | 2022-04-20 | 87 | 6 | 6 | Budget |
12242 | 410.18 | 2022-06-20 | 87 | 2 | 8 | Actual |
13434 | 682.91 | 2022-07-21 | 87 | 6 | 8 | Actual |
2104 | 1092.01 | 2021-09-20 | 87 | 1 | 8 | Actual |
17568 | 1440.00 | 2022-12-21 | 87 | 1 | 3 | Actual |
20314 | 335.87 | 2023-02-20 | 87 | 1 | 11 | Actual |
15539 | 900.00 | 2022-10-21 | 87 | 6 | 3 | Actual |
Generated 2024-09-20 03:03:07.429 UTC