[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 692
411 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
982 | 1092.01 | 2021-08-21 | 87 | 1 | 8 | Actual |
37863 | 448.64 | 2024-06-21 | 87 | 3 | 11 | Actual |
18190 | 546.55 | 2022-12-22 | 87 | 2 | 8 | Actual |
20630 | 1350.00 | 2023-03-24 | 87 | 1 | 3 | Actual |
15356 | 288.00 | 2022-09-21 | 87 | 6 | 11 | Actual |
10600 | 480.00 | 2022-05-22 | 87 | 1 | 6 | Budget |
7901 | 480.00 | 2022-03-24 | 87 | 1 | 3 | Budget |
12522 | 100.00 | 2022-07-22 | 87 | 7 | 3 | Budget |
8086 | 1080.00 | 2022-03-24 | 87 | 1 | 4 | Actual |
27494 | 819.28 | 2023-09-21 | 87 | 6 | 8 | Actual |
1635 | 480.00 | 2021-09-21 | 87 | 1 | 6 | Budget |
23378 | 192.25 | 2023-05-22 | 87 | 3 | 11 | Actual |
14737 | 743.00 | 2022-09-21 | 87 | 1 | 5 | Actual |
11645 | 550.00 | 2022-06-21 | 87 | 6 | 5 | Budget |
39160 | 479.49 | 2024-07-22 | 87 | 1 | 12 | Actual |
4266 | 630.00 | 2021-11-21 | 87 | 6 | 7 | Actual |
13324 | 1228.38 | 2022-07-22 | 87 | 1 | 8 | Actual |
27084 | 891.00 | 2023-09-21 | 87 | 6 | 5 | Actual |
32109 | 598.64 | 2024-01-21 | 87 | 1 | 11 | Actual |
23145 | 900.00 | 2023-05-22 | 87 | 6 | 7 | Actual |
34948 | 1170.00 | 2024-04-21 | 87 | 6 | 4 | Actual |
6841 | 360.00 | 2022-02-21 | 87 | 6 | 3 | Actual |
13373 | 280.00 | 2022-07-22 | 87 | 2 | 8 | Budget |
27142 | 451.00 | 2023-09-21 | 87 | 1 | 6 | Actual |
38456 | 1053.00 | 2024-07-22 | 87 | 1 | 5 | Actual |
27282 | 416.00 | 2023-09-21 | 87 | 6 | 6 | Actual |
18932 | 378.00 | 2023-01-21 | 87 | 3 | 6 | Actual |
4126 | 380.00 | 2021-11-21 | 87 | 6 | 6 | Budget |
7960 | 360.00 | 2022-03-24 | 87 | 6 | 3 | Actual |
17280 | 96.51 | 2022-11-21 | 87 | 2 | 11 | Actual |
34793 | 1485.00 | 2024-04-21 | 87 | 1 | 3 | Actual |
24234 | 682.91 | 2023-06-21 | 87 | 2 | 8 | Actual |
16897 | 454.00 | 2022-11-21 | 87 | 3 | 6 | Actual |
29800 | 955.64 | 2023-11-21 | 87 | 6 | 8 | Actual |
33141 | 955.64 | 2024-02-21 | 87 | 2 | 8 | Actual |
20396 | 192.25 | 2023-02-21 | 87 | 4 | 11 | Actual |
27753 | 575.24 | 2023-09-21 | 87 | 1 | 12 | Actual |
21250 | 682.91 | 2023-03-24 | 87 | 2 | 8 | Actual |
2753 | 480.00 | 2021-10-22 | 87 | 1 | 6 | Budget |
4858 | 650.00 | 2021-12-22 | 87 | 1 | 5 | Budget |
5047 | 200.00 | 2021-12-22 | 87 | 2 | 6 | Budget |
31278 | 317.05 | 2023-12-22 | 87 | 1 | 13 | Actual |
16363 | 192.25 | 2022-10-22 | 87 | 6 | 11 | Actual |
2536 | 550.00 | 2021-10-22 | 87 | 6 | 4 | Budget |
7761 | 380.00 | 2022-02-21 | 87 | 2 | 8 | Budget |
29025 | 474.94 | 2023-10-22 | 87 | 1 | 13 | Actual |
32824 | 520.00 | 2024-02-21 | 87 | 1 | 6 | Actual |
37426 | 174.00 | 2024-06-21 | 87 | 2 | 6 | Actual |
9581 | 550.00 | 2022-04-21 | 87 | 3 | 6 | Budget |
28024 | 945.00 | 2023-10-22 | 87 | 6 | 3 | Actual |
16007 | 1080.00 | 2022-10-22 | 87 | 1 | 7 | Actual |
9628 | 380.00 | 2022-04-21 | 87 | 4 | 6 | Budget |
38243 | 1485.00 | 2024-07-22 | 87 | 1 | 3 | Actual |
4716 | 1080.00 | 2021-12-22 | 87 | 1 | 4 | Actual |
37248 | 1080.00 | 2024-06-21 | 87 | 6 | 4 | Actual |
23555 | 48.63 | 2023-05-22 | 87 | 6 | 12 | Actual |
8463 | 585.00 | 2022-03-24 | 87 | 3 | 6 | Actual |
10138 | 495.00 | 2022-05-22 | 87 | 1 | 3 | Actual |
38278 | 878.00 | 2024-07-22 | 87 | 6 | 3 | Actual |
6919 | 100.00 | 2022-02-21 | 87 | 7 | 3 | Budget |
9161 | 90.00 | 2022-04-21 | 87 | 7 | 3 | Actual |
13962 | 340.00 | 2022-08-21 | 87 | 6 | 6 | Actual |
33261 | 299.70 | 2024-02-21 | 87 | 2 | 11 | Actual |
1089 | 380.00 | 2021-08-21 | 87 | 6 | 8 | Budget |
6219 | 480.00 | 2022-01-21 | 87 | 3 | 6 | Budget |
5717 | 280.00 | 2022-01-21 | 87 | 6 | 3 | Budget |
19692 | 360.00 | 2023-02-21 | 87 | 7 | 3 | Actual |
8414 | 200.00 | 2022-03-24 | 87 | 2 | 6 | Budget |
38604 | 554.00 | 2024-07-22 | 87 | 3 | 6 | Actual |
35770 | 766.73 | 2024-04-21 | 87 | 6 | 12 | Actual |
11646 | 720.00 | 2022-06-21 | 87 | 6 | 5 | Actual |
4019 | 380.00 | 2021-11-21 | 87 | 4 | 6 | Budget |
33554 | 632.84 | 2024-02-21 | 87 | 2 | 13 | Actual |
15624 | 761.00 | 2022-10-22 | 87 | 1 | 4 | Actual |
5654 | 495.00 | 2022-01-21 | 87 | 1 | 3 | Actual |
8557 | 293.00 | 2022-03-24 | 87 | 5 | 6 | Actual |
21485 | 192.25 | 2023-03-24 | 87 | 6 | 11 | Actual |
5794 | 180.00 | 2022-01-21 | 87 | 7 | 3 | Actual |
14116 | 1228.38 | 2022-08-21 | 87 | 1 | 8 | Actual |
29588 | 451.00 | 2023-11-21 | 87 | 6 | 6 | Actual |
29503 | 554.00 | 2023-11-21 | 87 | 3 | 6 | Actual |
25858 | 761.00 | 2023-08-21 | 87 | 6 | 4 | Actual |
36858 | 383.74 | 2024-05-22 | 87 | 1 | 12 | Actual |
2801 | 200.00 | 2021-10-22 | 87 | 2 | 6 | Budget |
2153 | 380.00 | 2021-09-21 | 87 | 2 | 8 | Budget |
34619 | 766.73 | 2024-03-23 | 87 | 6 | 12 | Actual |
29645 | 1530.00 | 2023-11-21 | 87 | 1 | 7 | Actual |
19513 | 19.91 | 2023-01-21 | 87 | 2 | 12 | Actual |
31039 | 448.64 | 2023-12-22 | 87 | 3 | 11 | Actual |
18984 | 151.00 | 2023-01-21 | 87 | 5 | 6 | Actual |
14266 | 48.63 | 2022-08-21 | 87 | 2 | 11 | Actual |
25412 | 144.38 | 2023-07-22 | 87 | 3 | 11 | Actual |
13849 | 113.00 | 2022-08-21 | 87 | 2 | 6 | Actual |
16162 | 819.28 | 2022-10-22 | 87 | 6 | 8 | Actual |
6267 | 380.00 | 2022-01-21 | 87 | 4 | 6 | Budget |
24325 | 240.13 | 2023-06-21 | 87 | 1 | 11 | Actual |
8415 | 234.00 | 2022-03-24 | 87 | 2 | 6 | Actual |
21752 | 819.00 | 2023-04-21 | 87 | 1 | 4 | Actual |
16128 | 682.91 | 2022-10-22 | 87 | 2 | 8 | Actual |
9083 | 360.00 | 2022-04-21 | 87 | 6 | 3 | Actual |
558 | 176.00 | 2021-08-21 | 87 | 2 | 6 | Actual |
10464 | 720.00 | 2022-05-22 | 87 | 1 | 5 | Actual |
12711 | 810.00 | 2022-07-22 | 87 | 1 | 5 | Actual |
3471 | 360.00 | 2021-11-21 | 87 | 6 | 3 | Actual |
29355 | 1053.00 | 2023-11-21 | 87 | 1 | 5 | Actual |
8884 | 546.55 | 2022-03-24 | 87 | 2 | 8 | Actual |
2673 | 550.00 | 2021-10-22 | 87 | 6 | 5 | Budget |
36446 | 1530.00 | 2024-05-22 | 87 | 1 | 7 | Actual |
35888 | 632.84 | 2024-04-21 | 87 | 6 | 13 | Actual |
26094 | 229.00 | 2023-08-21 | 87 | 4 | 6 | Actual |
30516 | 891.00 | 2023-12-22 | 87 | 6 | 5 | Actual |
2430 | 135.00 | 2021-10-22 | 87 | 7 | 3 | Actual |
37306 | 1215.00 | 2024-06-21 | 87 | 1 | 5 | Actual |
22821 | 743.00 | 2023-05-22 | 87 | 1 | 5 | Actual |
25499 | 240.13 | 2023-07-22 | 87 | 6 | 11 | Actual |
38070 | 766.73 | 2024-06-21 | 87 | 6 | 12 | Actual |
36687 | 299.70 | 2024-05-22 | 87 | 2 | 11 | Actual |
10989 | 650.00 | 2022-05-22 | 87 | 6 | 7 | Budget |
36741 | 299.70 | 2024-05-22 | 87 | 4 | 11 | Actual |
24057 | 302.00 | 2023-06-21 | 87 | 6 | 6 | Actual |
3875 | 480.00 | 2021-11-21 | 87 | 1 | 6 | Budget |
38689 | 451.00 | 2024-07-22 | 87 | 6 | 6 | Actual |
35417 | 955.64 | 2024-04-21 | 87 | 2 | 8 | Actual |
34411 | 448.64 | 2024-03-23 | 87 | 3 | 11 | Actual |
33527 | 474.94 | 2024-02-21 | 87 | 1 | 13 | Actual |
11916 | 200.00 | 2022-06-21 | 87 | 5 | 6 | Budget |
30152 | 317.05 | 2023-11-21 | 87 | 1 | 13 | Actual |
1825 | 176.00 | 2021-09-21 | 87 | 5 | 6 | Actual |
37341 | 1053.00 | 2024-06-21 | 87 | 6 | 5 | Actual |
15504 | 1440.00 | 2022-10-22 | 87 | 1 | 3 | Actual |
8366 | 527.00 | 2022-03-24 | 87 | 1 | 6 | Actual |
14320 | 144.38 | 2022-08-21 | 87 | 4 | 11 | Actual |
24796 | 468.00 | 2023-07-22 | 87 | 6 | 4 | Actual |
38186 | 948.64 | 2024-06-21 | 87 | 6 | 13 | Actual |
27374 | 1170.00 | 2023-09-21 | 87 | 6 | 7 | Actual |
10384 | 540.00 | 2022-05-22 | 87 | 6 | 4 | Actual |
2431 | 100.00 | 2021-10-22 | 87 | 7 | 3 | Budget |
17453 | 19.91 | 2022-11-21 | 87 | 1 | 12 | Actual |
22994 | 227.00 | 2023-05-22 | 87 | 4 | 6 | Actual |
34265 | 1092.01 | 2024-03-23 | 87 | 2 | 8 | Actual |
8226 | 650.00 | 2022-03-24 | 87 | 1 | 5 | Budget |
16691 | 527.00 | 2022-11-21 | 87 | 6 | 4 | Actual |
38781 | 990.00 | 2024-07-22 | 87 | 6 | 7 | Actual |
38128 | 474.94 | 2024-06-21 | 87 | 1 | 13 | Actual |
1354 | 990.00 | 2021-09-21 | 87 | 1 | 4 | Actual |
18336 | 144.38 | 2022-12-22 | 87 | 3 | 11 | Actual |
34298 | 819.28 | 2024-03-23 | 87 | 6 | 8 | Actual |
35537 | 299.70 | 2024-04-21 | 87 | 2 | 11 | Actual |
11178 | 546.55 | 2022-05-22 | 87 | 6 | 8 | Actual |
4265 | 550.00 | 2021-11-21 | 87 | 6 | 7 | Budget |
36768 | 149.70 | 2024-05-22 | 87 | 5 | 11 | Actual |
1090 | 546.55 | 2021-08-21 | 87 | 6 | 8 | Actual |
5046 | 176.00 | 2021-12-22 | 87 | 2 | 6 | Actual |
16784 | 675.00 | 2022-11-21 | 87 | 6 | 5 | Actual |
9082 | 380.00 | 2022-04-21 | 87 | 6 | 3 | Budget |
28321 | 139.00 | 2023-10-22 | 87 | 2 | 6 | Actual |
27932 | 948.64 | 2023-09-21 | 87 | 6 | 13 | Actual |
12523 | 180.00 | 2022-07-22 | 87 | 7 | 3 | Actual |
37917 | 76.29 | 2024-06-21 | 87 | 5 | 11 | Actual |
25918 | 851.00 | 2023-08-21 | 87 | 1 | 5 | Actual |
655 | 380.00 | 2021-08-21 | 87 | 4 | 6 | Budget |
22017 | 302.00 | 2023-04-21 | 87 | 4 | 6 | Actual |
14144 | 546.55 | 2022-08-21 | 87 | 2 | 8 | Actual |
19544 | 48.63 | 2023-01-21 | 87 | 6 | 12 | Actual |
7494 | 380.00 | 2022-02-21 | 87 | 6 | 6 | Budget |
842 | 750.00 | 2021-08-21 | 87 | 1 | 7 | Budget |
11068 | 1228.38 | 2022-05-22 | 87 | 1 | 8 | Actual |
28967 | 670.98 | 2023-10-22 | 87 | 6 | 12 | Actual |
27872 | 317.05 | 2023-09-21 | 87 | 1 | 13 | Actual |
28786 | 375.23 | 2023-10-22 | 87 | 4 | 11 | Actual |
22043 | 151.00 | 2023-04-21 | 87 | 5 | 6 | Actual |
11394 | 100.00 | 2022-06-21 | 87 | 7 | 3 | Budget |
7821 | 410.18 | 2022-02-21 | 87 | 6 | 8 | Actual |
33735 | 338.00 | 2024-03-23 | 87 | 7 | 3 | Actual |
21451 | 48.63 | 2023-03-24 | 87 | 5 | 11 | Actual |
14970 | 302.00 | 2022-09-21 | 87 | 6 | 6 | Actual |
7026 | 630.00 | 2022-02-21 | 87 | 6 | 4 | Actual |
31012 | 149.70 | 2023-12-22 | 87 | 2 | 11 | Actual |
35651 | 524.17 | 2024-04-21 | 87 | 6 | 11 | Actual |
22345 | 288.00 | 2023-04-21 | 87 | 1 | 11 | Actual |
9485 | 527.00 | 2022-04-21 | 87 | 1 | 6 | Actual |
9676 | 176.00 | 2022-04-21 | 87 | 5 | 6 | Actual |
32343 | 575.24 | 2024-01-21 | 87 | 6 | 12 | Actual |
20843 | 675.00 | 2023-03-24 | 87 | 1 | 5 | Actual |
33435 | 96.51 | 2024-02-21 | 87 | 2 | 12 | Actual |
28434 | 382.00 | 2023-10-22 | 87 | 6 | 6 | Actual |
27197 | 520.00 | 2023-09-21 | 87 | 3 | 6 | Actual |
3795 | 650.00 | 2021-11-21 | 87 | 6 | 5 | Budget |
36249 | 520.00 | 2024-05-22 | 87 | 1 | 6 | Actual |
18904 | 151.00 | 2023-01-21 | 87 | 2 | 6 | Actual |
5142 | 380.00 | 2021-12-22 | 87 | 4 | 6 | Budget |
9951 | 1228.38 | 2022-04-21 | 87 | 1 | 8 | Actual |
13822 | 378.00 | 2022-08-21 | 87 | 1 | 6 | Actual |
24677 | 900.00 | 2023-07-22 | 87 | 6 | 3 | Actual |
12304 | 546.55 | 2022-06-21 | 87 | 6 | 8 | Actual |
31840 | 382.00 | 2024-01-21 | 87 | 6 | 6 | Actual |
16571 | 900.00 | 2022-11-21 | 87 | 6 | 3 | Actual |
35709 | 479.49 | 2024-04-21 | 87 | 1 | 12 | Actual |
18664 | 180.00 | 2023-01-21 | 87 | 7 | 3 | Actual |
6372 | 380.00 | 2022-01-21 | 87 | 6 | 6 | Budget |
21284 | 682.91 | 2023-03-24 | 87 | 6 | 8 | Actual |
2944 | 200.00 | 2021-10-22 | 87 | 5 | 6 | Budget |
15917 | 227.00 | 2022-10-22 | 87 | 5 | 6 | Actual |
23020 | 227.00 | 2023-05-22 | 87 | 5 | 6 | Actual |
8288 | 550.00 | 2022-03-24 | 87 | 6 | 5 | Budget |
38335 | 270.00 | 2024-07-22 | 87 | 7 | 3 | Actual |
2104 | 1092.01 | 2021-09-21 | 87 | 1 | 8 | Actual |
35006 | 1215.00 | 2024-04-21 | 87 | 1 | 5 | Actual |
9582 | 585.00 | 2022-04-21 | 87 | 3 | 6 | Actual |
2616 | 750.00 | 2021-10-22 | 87 | 1 | 5 | Budget |
9484 | 480.00 | 2022-04-21 | 87 | 1 | 6 | Budget |
5388 | 540.00 | 2021-12-22 | 87 | 6 | 7 | Actual |
22968 | 454.00 | 2023-05-22 | 87 | 3 | 6 | Actual |
30060 | 96.51 | 2023-11-21 | 87 | 2 | 12 | Actual |
27051 | 1134.00 | 2023-09-21 | 87 | 1 | 5 | Actual |
26456 | 149.70 | 2023-08-21 | 87 | 2 | 11 | Actual |
28813 | 76.29 | 2023-10-22 | 87 | 5 | 11 | Actual |
26959 | 1620.00 | 2023-09-21 | 87 | 1 | 4 | Actual |
26013 | 270.00 | 2023-08-21 | 87 | 1 | 6 | Actual |
12243 | 280.00 | 2022-06-21 | 87 | 2 | 8 | Budget |
4530 | 495.00 | 2021-12-22 | 87 | 1 | 3 | Actual |
36481 | 1170.00 | 2024-05-22 | 87 | 6 | 7 | Actual |
5981 | 650.00 | 2022-01-21 | 87 | 1 | 5 | Budget |
10199 | 280.00 | 2022-05-22 | 87 | 6 | 3 | Budget |
2537 | 540.00 | 2021-10-22 | 87 | 6 | 4 | Actual |
29886 | 149.70 | 2023-11-21 | 87 | 2 | 11 | Actual |
38656 | 277.00 | 2024-07-22 | 87 | 5 | 6 | Actual |
37093 | 1485.00 | 2024-06-21 | 87 | 1 | 3 | Actual |
2213 | 380.00 | 2021-09-21 | 87 | 6 | 8 | Budget |
13929 | 227.00 | 2022-08-21 | 87 | 5 | 6 | Actual |
21222 | 1501.11 | 2023-03-24 | 87 | 1 | 8 | Actual |
12852 | 480.00 | 2022-07-22 | 87 | 1 | 6 | Budget |
510 | 468.00 | 2021-08-21 | 87 | 1 | 6 | Actual |
22427 | 192.25 | 2023-04-21 | 87 | 4 | 11 | Actual |
37036 | 632.84 | 2024-05-22 | 87 | 6 | 13 | Actual |
30601 | 208.00 | 2023-12-22 | 87 | 2 | 6 | Actual |
12633 | 650.00 | 2022-07-22 | 87 | 6 | 4 | Budget |
20542 | 19.91 | 2023-02-21 | 87 | 2 | 12 | Actual |
32731 | 1134.00 | 2024-02-21 | 87 | 1 | 5 | Actual |
21042 | 227.00 | 2023-03-24 | 87 | 5 | 6 | Actual |
29974 | 448.64 | 2023-11-21 | 87 | 6 | 11 | Actual |
2105 | 650.00 | 2021-09-21 | 87 | 1 | 8 | Budget |
8616 | 410.00 | 2022-03-24 | 87 | 6 | 6 | Actual |
36064 | 1710.00 | 2024-05-22 | 87 | 1 | 4 | Actual |
32931 | 208.00 | 2024-02-21 | 87 | 5 | 6 | Actual |
30681 | 243.00 | 2023-12-22 | 87 | 5 | 6 | Actual |
3330 | 546.55 | 2021-10-22 | 87 | 6 | 8 | Actual |
35180 | 312.00 | 2024-04-21 | 87 | 4 | 6 | Actual |
4392 | 682.91 | 2021-11-21 | 87 | 2 | 8 | Actual |
902 | 630.00 | 2021-08-21 | 87 | 6 | 7 | Actual |
4018 | 351.00 | 2021-11-21 | 87 | 4 | 6 | Actual |
32905 | 347.00 | 2024-02-21 | 87 | 4 | 6 | Actual |
40 | 540.00 | 2021-08-21 | 87 | 1 | 3 | Actual |
29529 | 347.00 | 2023-11-21 | 87 | 4 | 6 | Actual |
11395 | 90.00 | 2022-06-21 | 87 | 7 | 3 | Actual |
901 | 550.00 | 2021-08-21 | 87 | 6 | 7 | Budget |
26537 | 37.99 | 2023-08-21 | 87 | 5 | 11 | Actual |
3972 | 480.00 | 2021-11-21 | 87 | 3 | 6 | Budget |
32610 | 405.00 | 2024-02-21 | 87 | 7 | 3 | Actual |
7293 | 200.00 | 2022-02-21 | 87 | 2 | 6 | Budget |
12774 | 540.00 | 2022-07-22 | 87 | 6 | 5 | Actual |
23918 | 416.00 | 2023-06-21 | 87 | 1 | 6 | Actual |
11069 | 750.00 | 2022-05-22 | 87 | 1 | 8 | Budget |
21878 | 540.00 | 2023-04-21 | 87 | 6 | 5 | Actual |
4590 | 280.00 | 2021-12-22 | 87 | 6 | 3 | Budget |
3971 | 468.00 | 2021-11-21 | 87 | 3 | 6 | Actual |
37004 | 632.84 | 2024-05-22 | 87 | 2 | 13 | Actual |
24206 | 1228.38 | 2023-06-21 | 87 | 1 | 8 | Actual |
21633 | 1260.00 | 2023-04-21 | 87 | 1 | 3 | Actual |
18363 | 144.38 | 2022-12-22 | 87 | 4 | 11 | Actual |
20877 | 675.00 | 2023-03-24 | 87 | 6 | 5 | Actual |
22287 | 546.55 | 2023-04-21 | 87 | 6 | 8 | Actual |
19228 | 682.91 | 2023-01-21 | 87 | 6 | 8 | Actual |
37688 | 1910.21 | 2024-06-21 | 87 | 1 | 8 | Actual |
29390 | 1053.00 | 2023-11-21 | 87 | 6 | 5 | Actual |
32638 | 1710.00 | 2024-02-21 | 87 | 1 | 4 | Actual |
4345 | 750.00 | 2021-11-21 | 87 | 1 | 8 | Budget |
22913 | 340.00 | 2023-05-22 | 87 | 1 | 6 | Actual |
31066 | 375.23 | 2023-12-22 | 87 | 4 | 11 | Actual |
9208 | 950.00 | 2022-04-21 | 87 | 1 | 4 | Budget |
36977 | 632.84 | 2024-05-22 | 87 | 1 | 13 | Actual |
1826 | 200.00 | 2021-09-21 | 87 | 5 | 6 | Budget |
7245 | 480.00 | 2022-02-21 | 87 | 1 | 6 | Budget |
11724 | 468.00 | 2022-06-21 | 87 | 1 | 6 | Actual |
38549 | 485.00 | 2024-07-22 | 87 | 1 | 6 | Actual |
23110 | 900.00 | 2023-05-22 | 87 | 1 | 7 | Actual |
38491 | 1053.00 | 2024-07-22 | 87 | 6 | 5 | Actual |
18104 | 720.00 | 2022-12-22 | 87 | 6 | 7 | Actual |
10325 | 990.00 | 2022-05-22 | 87 | 1 | 4 | Actual |
30423 | 1170.00 | 2023-12-22 | 87 | 6 | 4 | Actual |
12382 | 480.00 | 2022-07-22 | 87 | 1 | 3 | Budget |
39307 | 790.74 | 2024-07-22 | 87 | 2 | 13 | Actual |
37506 | 277.00 | 2024-06-21 | 87 | 5 | 6 | Actual |
15865 | 416.00 | 2022-10-22 | 87 | 3 | 6 | Actual |
27661 | 149.70 | 2023-09-21 | 87 | 5 | 11 | Actual |
8836 | 955.64 | 2022-03-24 | 87 | 1 | 8 | Actual |
24025 | 227.00 | 2023-06-21 | 87 | 5 | 6 | Actual |
26874 | 1013.00 | 2023-09-21 | 87 | 6 | 3 | Actual |
7574 | 900.00 | 2022-02-21 | 87 | 1 | 7 | Actual |
9733 | 410.00 | 2022-04-21 | 87 | 6 | 6 | Actual |
14617 | 180.00 | 2022-09-21 | 87 | 7 | 3 | Actual |
14021 | 900.00 | 2022-08-21 | 87 | 1 | 7 | Actual |
8225 | 720.00 | 2022-03-24 | 87 | 1 | 5 | Actual |
31727 | 139.00 | 2024-01-21 | 87 | 2 | 6 | Actual |
16220 | 335.87 | 2022-10-22 | 87 | 1 | 11 | Actual |
101 | 360.00 | 2021-08-21 | 87 | 6 | 3 | Actual |
28081 | 338.00 | 2023-10-22 | 87 | 7 | 3 | Actual |
3470 | 280.00 | 2021-11-21 | 87 | 6 | 3 | Budget |
34585 | 192.25 | 2024-03-23 | 87 | 2 | 12 | Actual |
24148 | 810.00 | 2023-06-21 | 87 | 6 | 7 | Actual |
25823 | 1112.00 | 2023-08-21 | 87 | 1 | 4 | Actual |
19932 | 151.00 | 2023-02-21 | 87 | 2 | 6 | Actual |
6966 | 950.00 | 2022-02-21 | 87 | 1 | 4 | Budget |
4857 | 720.00 | 2021-12-22 | 87 | 1 | 5 | Actual |
26428 | 375.23 | 2023-08-21 | 87 | 1 | 11 | Actual |
13667 | 585.00 | 2022-08-21 | 87 | 6 | 4 | Actual |
24889 | 608.00 | 2023-07-22 | 87 | 6 | 5 | Actual |
17980 | 151.00 | 2022-12-22 | 87 | 5 | 6 | Actual |
10744 | 410.00 | 2022-05-22 | 87 | 4 | 6 | Actual |
34055 | 277.00 | 2024-03-23 | 87 | 5 | 6 | Actual |
30211 | 632.84 | 2023-11-21 | 87 | 6 | 13 | Actual |
22643 | 900.00 | 2023-05-22 | 87 | 6 | 3 | Actual |
37454 | 554.00 | 2024-06-21 | 87 | 3 | 6 | Actual |
10277 | 100.00 | 2022-05-22 | 87 | 7 | 3 | Budget |
17480 | 19.91 | 2022-11-21 | 87 | 2 | 12 | Actual |
17511 | 58.21 | 2022-11-21 | 87 | 6 | 12 | Actual |
28759 | 375.23 | 2023-10-22 | 87 | 3 | 11 | Actual |
5842 | 1000.00 | 2022-01-21 | 87 | 1 | 4 | Budget |
10522 | 630.00 | 2022-05-22 | 87 | 6 | 5 | Actual |
34003 | 589.00 | 2024-03-23 | 87 | 3 | 6 | Actual |
8087 | 950.00 | 2022-03-24 | 87 | 1 | 4 | Budget |
23351 | 144.38 | 2023-05-22 | 87 | 2 | 11 | Actual |
39222 | 766.73 | 2024-07-22 | 87 | 6 | 12 | Actual |
21016 | 302.00 | 2023-03-24 | 87 | 4 | 6 | Actual |
7900 | 495.00 | 2022-03-24 | 87 | 1 | 3 | Actual |
35239 | 416.00 | 2024-04-21 | 87 | 6 | 6 | Actual |
31549 | 990.00 | 2024-01-21 | 87 | 6 | 4 | Actual |
9732 | 380.00 | 2022-04-21 | 87 | 6 | 6 | Budget |
6592 | 750.00 | 2022-01-21 | 87 | 1 | 8 | Budget |
18515 | 58.21 | 2022-12-22 | 87 | 6 | 12 | Actual |
16248 | 48.63 | 2022-10-22 | 87 | 2 | 11 | Actual |
6840 | 380.00 | 2022-02-21 | 87 | 6 | 3 | Budget |
36356 | 277.00 | 2024-05-22 | 87 | 5 | 6 | Actual |
6314 | 200.00 | 2022-01-21 | 87 | 5 | 6 | Budget |
21786 | 468.00 | 2023-04-21 | 87 | 6 | 4 | Actual |
32766 | 1053.00 | 2024-02-21 | 87 | 6 | 5 | Actual |
19720 | 878.00 | 2023-02-21 | 87 | 1 | 4 | Actual |
26571 | 225.23 | 2023-08-21 | 87 | 6 | 11 | Actual |
19754 | 468.00 | 2023-02-21 | 87 | 6 | 4 | Actual |
6220 | 585.00 | 2022-01-21 | 87 | 3 | 6 | Actual |
23704 | 180.00 | 2023-06-21 | 87 | 7 | 3 | Actual |
8511 | 351.00 | 2022-03-24 | 87 | 4 | 6 | Actual |
2896 | 351.00 | 2021-10-22 | 87 | 4 | 6 | Actual |
17132 | 1364.74 | 2022-11-21 | 87 | 1 | 8 | Actual |
6451 | 900.00 | 2022-01-21 | 87 | 1 | 7 | Actual |
38746 | 1440.00 | 2024-07-22 | 87 | 1 | 7 | Actual |
22400 | 192.25 | 2023-04-21 | 87 | 3 | 11 | Actual |
26630 | 58.21 | 2023-08-21 | 87 | 1 | 12 | Actual |
15837 | 76.00 | 2022-10-22 | 87 | 2 | 6 | Actual |
4669 | 200.00 | 2021-12-22 | 87 | 7 | 3 | Budget |
13762 | 540.00 | 2022-08-21 | 87 | 6 | 5 | Actual |
5248 | 380.00 | 2021-12-22 | 87 | 6 | 6 | Budget |
28491 | 1530.00 | 2023-10-22 | 87 | 1 | 7 | Actual |
8039 | 100.00 | 2022-03-24 | 87 | 7 | 3 | Budget |
7244 | 527.00 | 2022-02-21 | 87 | 1 | 6 | Actual |
13372 | 546.55 | 2022-07-22 | 87 | 2 | 8 | Actual |
2293 | 480.00 | 2021-10-22 | 87 | 1 | 3 | Budget |
37596 | 1440.00 | 2024-06-21 | 87 | 1 | 7 | Actual |
32673 | 1080.00 | 2024-02-21 | 87 | 6 | 4 | Actual |
8510 | 380.00 | 2022-03-24 | 87 | 4 | 6 | Budget |
6044 | 630.00 | 2022-01-21 | 87 | 6 | 5 | Actual |
23053 | 340.00 | 2023-05-22 | 87 | 6 | 6 | Actual |
13546 | 990.00 | 2022-08-21 | 87 | 6 | 3 | Actual |
7027 | 650.00 | 2022-02-21 | 87 | 6 | 4 | Budget |
26722 | 317.05 | 2023-08-21 | 87 | 1 | 13 | Actual |
17900 | 113.00 | 2022-12-22 | 87 | 2 | 6 | Actual |
22254 | 682.91 | 2023-04-21 | 87 | 2 | 8 | Actual |
23732 | 878.00 | 2023-06-21 | 87 | 1 | 4 | Actual |
4206 | 750.00 | 2021-11-21 | 87 | 1 | 7 | Budget |
559 | 200.00 | 2021-08-21 | 87 | 2 | 6 | Budget |
19601 | 1350.00 | 2023-02-21 | 87 | 1 | 3 | Actual |
10791 | 234.00 | 2022-05-22 | 87 | 5 | 6 | Actual |
7165 | 630.00 | 2022-02-21 | 87 | 6 | 5 | Actual |
21667 | 900.00 | 2023-04-21 | 87 | 6 | 3 | Actual |
18607 | 810.00 | 2023-01-21 | 87 | 6 | 3 | Actual |
35206 | 208.00 | 2024-04-21 | 87 | 5 | 6 | Actual |
36886 | 96.51 | 2024-05-22 | 87 | 2 | 12 | Actual |
7961 | 380.00 | 2022-03-24 | 87 | 6 | 3 | Budget |
22518 | 19.91 | 2023-04-21 | 87 | 1 | 12 | Actual |
1682 | 176.00 | 2021-09-21 | 87 | 2 | 6 | Actual |
15062 | 900.00 | 2022-09-21 | 87 | 6 | 7 | Actual |
11443 | 850.00 | 2022-06-21 | 87 | 1 | 4 | Budget |
10698 | 527.00 | 2022-05-22 | 87 | 3 | 6 | Actual |
23323 | 240.13 | 2023-05-22 | 87 | 1 | 11 | Actual |
25736 | 878.00 | 2023-08-21 | 87 | 6 | 3 | Actual |
27781 | 96.51 | 2023-09-21 | 87 | 2 | 12 | Actual |
32164 | 375.23 | 2024-01-21 | 87 | 3 | 11 | Actual |
36036 | 270.00 | 2024-05-22 | 87 | 7 | 3 | Actual |
39102 | 524.17 | 2024-07-22 | 87 | 6 | 11 | Actual |
9268 | 720.00 | 2022-04-21 | 87 | 6 | 4 | Actual |
34465 | 149.70 | 2024-03-23 | 87 | 5 | 11 | Actual |
10697 | 550.00 | 2022-05-22 | 87 | 3 | 6 | Budget |
16923 | 265.00 | 2022-11-21 | 87 | 4 | 6 | Actual |
3329 | 380.00 | 2021-10-22 | 87 | 6 | 8 | Budget |
37950 | 524.17 | 2024-06-21 | 87 | 6 | 11 | Actual |
25028 | 227.00 | 2023-07-22 | 87 | 4 | 6 | Actual |
17307 | 144.38 | 2022-11-21 | 87 | 3 | 11 | Actual |
3922 | 234.00 | 2021-11-21 | 87 | 2 | 6 | Actual |
21164 | 720.00 | 2023-03-24 | 87 | 6 | 7 | Actual |
23231 | 546.55 | 2023-05-22 | 87 | 2 | 8 | Actual |
8695 | 720.00 | 2022-03-24 | 87 | 1 | 7 | Actual |
Generated 2024-09-20 17:42:28.921 UTC