[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 694
409 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4345 | 750.00 | 2021-11-21 | 87 | 1 | 8 | Budget |
37213 | 1620.00 | 2024-06-21 | 87 | 1 | 4 | Actual |
35564 | 375.23 | 2024-04-21 | 87 | 3 | 11 | Actual |
34465 | 149.70 | 2024-03-23 | 87 | 5 | 11 | Actual |
2353 | 315.00 | 2021-10-22 | 87 | 6 | 3 | Actual |
26664 | 58.21 | 2023-08-21 | 87 | 6 | 12 | Actual |
4452 | 682.91 | 2021-11-21 | 87 | 6 | 8 | Actual |
20045 | 302.00 | 2023-02-21 | 87 | 6 | 6 | Actual |
8366 | 527.00 | 2022-03-24 | 87 | 1 | 6 | Actual |
21724 | 180.00 | 2023-04-21 | 87 | 7 | 3 | Actual |
11773 | 234.00 | 2022-06-21 | 87 | 2 | 6 | Actual |
19228 | 682.91 | 2023-01-21 | 87 | 6 | 8 | Actual |
19341 | 96.51 | 2023-01-21 | 87 | 3 | 11 | Actual |
21878 | 540.00 | 2023-04-21 | 87 | 6 | 5 | Actual |
4126 | 380.00 | 2021-11-21 | 87 | 6 | 6 | Budget |
34677 | 632.84 | 2024-03-23 | 87 | 1 | 13 | Actual |
23145 | 900.00 | 2023-05-22 | 87 | 6 | 7 | Actual |
6840 | 380.00 | 2022-02-21 | 87 | 6 | 3 | Budget |
35451 | 1092.01 | 2024-04-21 | 87 | 6 | 8 | Actual |
2352 | 380.00 | 2021-10-22 | 87 | 6 | 3 | Budget |
14469 | 58.21 | 2022-08-21 | 87 | 6 | 12 | Actual |
21250 | 682.91 | 2023-03-24 | 87 | 2 | 8 | Actual |
24974 | 76.00 | 2023-07-22 | 87 | 2 | 6 | Actual |
2026 | 630.00 | 2021-09-21 | 87 | 6 | 7 | Actual |
1090 | 546.55 | 2021-08-21 | 87 | 6 | 8 | Actual |
36481 | 1170.00 | 2024-05-22 | 87 | 6 | 7 | Actual |
982 | 1092.01 | 2021-08-21 | 87 | 1 | 8 | Actual |
31278 | 317.05 | 2023-12-22 | 87 | 1 | 13 | Actual |
16897 | 454.00 | 2022-11-21 | 87 | 3 | 6 | Actual |
6966 | 950.00 | 2022-02-21 | 87 | 1 | 4 | Budget |
36356 | 277.00 | 2024-05-22 | 87 | 5 | 6 | Actual |
25412 | 144.38 | 2023-07-22 | 87 | 3 | 11 | Actual |
19720 | 878.00 | 2023-02-21 | 87 | 1 | 4 | Actual |
3875 | 480.00 | 2021-11-21 | 87 | 1 | 6 | Budget |
33798 | 1080.00 | 2024-03-23 | 87 | 6 | 4 | Actual |
5466 | 750.00 | 2021-12-22 | 87 | 1 | 8 | Budget |
31642 | 1053.00 | 2024-01-21 | 87 | 6 | 5 | Actual |
26537 | 37.99 | 2023-08-21 | 87 | 5 | 11 | Actual |
39188 | 192.25 | 2024-07-22 | 87 | 2 | 12 | Actual |
31486 | 338.00 | 2024-01-21 | 87 | 7 | 3 | Actual |
3972 | 480.00 | 2021-11-21 | 87 | 3 | 6 | Budget |
23323 | 240.13 | 2023-05-22 | 87 | 1 | 11 | Actual |
19986 | 265.00 | 2023-02-21 | 87 | 4 | 6 | Actual |
7494 | 380.00 | 2022-02-21 | 87 | 6 | 6 | Budget |
1414 | 550.00 | 2021-09-21 | 87 | 6 | 4 | Budget |
7633 | 720.00 | 2022-02-21 | 87 | 6 | 7 | Actual |
429 | 550.00 | 2021-08-21 | 87 | 6 | 5 | Budget |
17361 | 48.63 | 2022-11-21 | 87 | 5 | 11 | Actual |
16329 | 48.63 | 2022-10-22 | 87 | 5 | 11 | Actual |
19194 | 819.28 | 2023-01-21 | 87 | 2 | 8 | Actual |
21936 | 340.00 | 2023-04-21 | 87 | 1 | 6 | Actual |
33288 | 299.70 | 2024-02-21 | 87 | 3 | 11 | Actual |
27661 | 149.70 | 2023-09-21 | 87 | 5 | 11 | Actual |
21424 | 192.25 | 2023-03-24 | 87 | 4 | 11 | Actual |
14438 | 19.91 | 2022-08-21 | 87 | 2 | 12 | Actual |
36800 | 448.64 | 2024-05-22 | 87 | 6 | 11 | Actual |
11395 | 90.00 | 2022-06-21 | 87 | 7 | 3 | Actual |
29390 | 1053.00 | 2023-11-21 | 87 | 6 | 5 | Actual |
31158 | 575.24 | 2023-12-22 | 87 | 1 | 12 | Actual |
33763 | 1620.00 | 2024-03-23 | 87 | 1 | 4 | Actual |
33233 | 747.58 | 2024-02-21 | 87 | 1 | 11 | Actual |
6122 | 410.00 | 2022-01-21 | 87 | 1 | 6 | Actual |
16628 | 360.00 | 2022-11-21 | 87 | 7 | 3 | Actual |
16100 | 1228.38 | 2022-10-22 | 87 | 1 | 8 | Actual |
11178 | 546.55 | 2022-05-22 | 87 | 6 | 8 | Actual |
24526 | 39.06 | 2023-06-21 | 87 | 1 | 12 | Actual |
14320 | 144.38 | 2022-08-21 | 87 | 4 | 11 | Actual |
1030 | 546.55 | 2021-08-21 | 87 | 2 | 8 | Actual |
5143 | 293.00 | 2021-12-22 | 87 | 4 | 6 | Actual |
32309 | 479.49 | 2024-01-21 | 87 | 1 | 12 | Actual |
6314 | 200.00 | 2022-01-21 | 87 | 5 | 6 | Budget |
19847 | 540.00 | 2023-02-21 | 87 | 6 | 5 | Actual |
30303 | 945.00 | 2023-12-22 | 87 | 6 | 3 | Actual |
35945 | 1418.00 | 2024-05-22 | 87 | 1 | 3 | Actual |
36064 | 1710.00 | 2024-05-22 | 87 | 1 | 4 | Actual |
17160 | 546.55 | 2022-11-21 | 87 | 2 | 8 | Actual |
10698 | 527.00 | 2022-05-22 | 87 | 3 | 6 | Actual |
12901 | 176.00 | 2022-07-22 | 87 | 2 | 6 | Actual |
16042 | 900.00 | 2022-10-22 | 87 | 6 | 7 | Actual |
654 | 351.00 | 2021-08-21 | 87 | 4 | 6 | Actual |
6266 | 410.00 | 2022-01-21 | 87 | 4 | 6 | Actual |
37093 | 1485.00 | 2024-06-21 | 87 | 1 | 3 | Actual |
13044 | 200.00 | 2022-07-22 | 87 | 5 | 6 | Budget |
28933 | 96.51 | 2023-10-22 | 87 | 2 | 12 | Actual |
5982 | 720.00 | 2022-01-21 | 87 | 1 | 5 | Actual |
25439 | 144.38 | 2023-07-22 | 87 | 4 | 11 | Actual |
26247 | 1080.00 | 2023-08-21 | 87 | 6 | 7 | Actual |
38036 | 96.51 | 2024-06-21 | 87 | 2 | 12 | Actual |
18069 | 990.00 | 2022-12-22 | 87 | 1 | 7 | Actual |
18607 | 810.00 | 2023-01-21 | 87 | 6 | 3 | Actual |
18223 | 819.28 | 2022-12-22 | 87 | 6 | 8 | Actual |
14353 | 192.25 | 2022-08-21 | 87 | 6 | 11 | Actual |
32905 | 347.00 | 2024-02-21 | 87 | 4 | 6 | Actual |
27634 | 375.23 | 2023-09-21 | 87 | 4 | 11 | Actual |
8557 | 293.00 | 2022-03-24 | 87 | 5 | 6 | Actual |
25736 | 878.00 | 2023-08-21 | 87 | 6 | 3 | Actual |
4127 | 468.00 | 2021-11-21 | 87 | 6 | 6 | Actual |
32109 | 598.64 | 2024-01-21 | 87 | 1 | 11 | Actual |
7027 | 650.00 | 2022-02-21 | 87 | 6 | 4 | Budget |
24854 | 608.00 | 2023-07-22 | 87 | 1 | 5 | Actual |
1965 | 810.00 | 2021-09-21 | 87 | 1 | 7 | Actual |
17900 | 113.00 | 2022-12-22 | 87 | 2 | 6 | Actual |
9950 | 650.00 | 2022-04-21 | 87 | 1 | 8 | Budget |
228 | 990.00 | 2021-08-21 | 87 | 1 | 4 | Actual |
39041 | 448.64 | 2024-07-22 | 87 | 4 | 11 | Actual |
7165 | 630.00 | 2022-02-21 | 87 | 6 | 5 | Actual |
22821 | 743.00 | 2023-05-22 | 87 | 1 | 5 | Actual |
18692 | 819.00 | 2023-01-21 | 87 | 1 | 4 | Actual |
4779 | 720.00 | 2021-12-22 | 87 | 6 | 4 | Actual |
26335 | 955.64 | 2023-08-21 | 87 | 2 | 8 | Actual |
1228 | 380.00 | 2021-09-21 | 87 | 6 | 3 | Budget |
29766 | 955.64 | 2023-11-21 | 87 | 2 | 8 | Actual |
15752 | 608.00 | 2022-10-22 | 87 | 6 | 5 | Actual |
1825 | 176.00 | 2021-09-21 | 87 | 5 | 6 | Actual |
180 | 135.00 | 2021-08-21 | 87 | 7 | 3 | Actual |
18336 | 144.38 | 2022-12-22 | 87 | 3 | 11 | Actual |
27814 | 766.73 | 2023-09-21 | 87 | 6 | 12 | Actual |
14679 | 527.00 | 2022-09-21 | 87 | 6 | 4 | Actual |
3222 | 1092.01 | 2021-10-22 | 87 | 1 | 8 | Actual |
28024 | 945.00 | 2023-10-22 | 87 | 6 | 3 | Actual |
9532 | 200.00 | 2022-04-21 | 87 | 2 | 6 | Budget |
27282 | 416.00 | 2023-09-21 | 87 | 6 | 6 | Actual |
14645 | 761.00 | 2022-09-21 | 87 | 1 | 4 | Actual |
36036 | 270.00 | 2024-05-22 | 87 | 7 | 3 | Actual |
21042 | 227.00 | 2023-03-24 | 87 | 5 | 6 | Actual |
18515 | 58.21 | 2022-12-22 | 87 | 6 | 12 | Actual |
15356 | 288.00 | 2022-09-21 | 87 | 6 | 11 | Actual |
9733 | 410.00 | 2022-04-21 | 87 | 6 | 6 | Actual |
6640 | 380.00 | 2022-01-21 | 87 | 2 | 8 | Budget |
25144 | 1080.00 | 2023-07-22 | 87 | 1 | 7 | Actual |
29974 | 448.64 | 2023-11-21 | 87 | 6 | 11 | Actual |
7293 | 200.00 | 2022-02-21 | 87 | 2 | 6 | Budget |
39307 | 790.74 | 2024-07-22 | 87 | 2 | 13 | Actual |
11505 | 720.00 | 2022-06-21 | 87 | 6 | 4 | Actual |
34704 | 632.84 | 2024-03-23 | 87 | 2 | 13 | Actual |
21016 | 302.00 | 2023-03-24 | 87 | 4 | 6 | Actual |
181 | 100.00 | 2021-08-21 | 87 | 7 | 3 | Budget |
17074 | 720.00 | 2022-11-21 | 87 | 6 | 7 | Actual |
7901 | 480.00 | 2022-03-24 | 87 | 1 | 3 | Budget |
20935 | 340.00 | 2023-03-24 | 87 | 1 | 6 | Actual |
12570 | 990.00 | 2022-07-22 | 87 | 1 | 4 | Actual |
8288 | 550.00 | 2022-03-24 | 87 | 6 | 5 | Budget |
24380 | 144.38 | 2023-06-21 | 87 | 3 | 11 | Actual |
26782 | 632.84 | 2023-08-21 | 87 | 6 | 13 | Actual |
760 | 380.00 | 2021-08-21 | 87 | 6 | 6 | Budget |
22373 | 144.38 | 2023-04-21 | 87 | 2 | 11 | Actual |
12852 | 480.00 | 2022-07-22 | 87 | 1 | 6 | Budget |
35296 | 1440.00 | 2024-04-21 | 87 | 1 | 7 | Actual |
29262 | 1620.00 | 2023-11-21 | 87 | 1 | 4 | Actual |
33554 | 632.84 | 2024-02-21 | 87 | 2 | 13 | Actual |
38128 | 474.94 | 2024-06-21 | 87 | 1 | 13 | Actual |
4065 | 234.00 | 2021-11-21 | 87 | 5 | 6 | Actual |
18309 | 48.63 | 2022-12-22 | 87 | 2 | 11 | Actual |
38278 | 878.00 | 2024-07-22 | 87 | 6 | 3 | Actual |
33948 | 520.00 | 2024-03-23 | 87 | 1 | 6 | Actual |
33141 | 955.64 | 2024-02-21 | 87 | 2 | 8 | Actual |
11394 | 100.00 | 2022-06-21 | 87 | 7 | 3 | Budget |
38335 | 270.00 | 2024-07-22 | 87 | 7 | 3 | Actual |
18784 | 608.00 | 2023-01-21 | 87 | 1 | 5 | Actual |
3082 | 750.00 | 2021-10-22 | 87 | 1 | 7 | Budget |
37128 | 1013.00 | 2024-06-21 | 87 | 6 | 3 | Actual |
26368 | 955.64 | 2023-08-21 | 87 | 6 | 8 | Actual |
32931 | 208.00 | 2024-02-21 | 87 | 5 | 6 | Actual |
3796 | 720.00 | 2021-11-21 | 87 | 6 | 5 | Actual |
17660 | 180.00 | 2022-12-22 | 87 | 7 | 3 | Actual |
34885 | 405.00 | 2024-04-21 | 87 | 7 | 3 | Actual |
35180 | 312.00 | 2024-04-21 | 87 | 4 | 6 | Actual |
9533 | 176.00 | 2022-04-21 | 87 | 2 | 6 | Actual |
7389 | 380.00 | 2022-02-21 | 87 | 4 | 6 | Budget |
25499 | 240.13 | 2023-07-22 | 87 | 6 | 11 | Actual |
655 | 380.00 | 2021-08-21 | 87 | 4 | 6 | Budget |
14830 | 340.00 | 2022-09-21 | 87 | 1 | 6 | Actual |
32824 | 520.00 | 2024-02-21 | 87 | 1 | 6 | Actual |
28401 | 277.00 | 2023-10-22 | 87 | 5 | 6 | Actual |
27753 | 575.24 | 2023-09-21 | 87 | 1 | 12 | Actual |
5095 | 527.00 | 2021-12-22 | 87 | 3 | 6 | Actual |
12303 | 380.00 | 2022-06-21 | 87 | 6 | 8 | Budget |
28526 | 990.00 | 2023-10-22 | 87 | 6 | 7 | Actual |
18726 | 527.00 | 2023-01-21 | 87 | 6 | 4 | Actual |
36687 | 299.70 | 2024-05-22 | 87 | 2 | 11 | Actual |
23351 | 144.38 | 2023-05-22 | 87 | 2 | 11 | Actual |
24796 | 468.00 | 2023-07-22 | 87 | 6 | 4 | Actual |
19286 | 335.87 | 2023-01-21 | 87 | 1 | 11 | Actual |
26307 | 1910.21 | 2023-08-21 | 87 | 1 | 8 | Actual |
37426 | 174.00 | 2024-06-21 | 87 | 2 | 6 | Actual |
4393 | 380.00 | 2021-11-21 | 87 | 2 | 8 | Budget |
28375 | 347.00 | 2023-10-22 | 87 | 4 | 6 | Actual |
9405 | 550.00 | 2022-04-21 | 87 | 6 | 5 | Budget |
13183 | 750.00 | 2022-07-22 | 87 | 1 | 7 | Budget |
26094 | 229.00 | 2023-08-21 | 87 | 4 | 6 | Actual |
11646 | 720.00 | 2022-06-21 | 87 | 6 | 5 | Actual |
31897 | 1530.00 | 2024-01-21 | 87 | 1 | 7 | Actual |
14411 | 29.48 | 2022-08-21 | 87 | 1 | 12 | Actual |
9581 | 550.00 | 2022-04-21 | 87 | 3 | 6 | Budget |
1887 | 351.00 | 2021-09-21 | 87 | 6 | 6 | Actual |
25265 | 682.91 | 2023-07-22 | 87 | 2 | 8 | Actual |
15504 | 1440.00 | 2022-10-22 | 87 | 1 | 3 | Actual |
14560 | 990.00 | 2022-09-21 | 87 | 6 | 3 | Actual |
5142 | 380.00 | 2021-12-22 | 87 | 4 | 6 | Budget |
32518 | 1418.00 | 2024-02-21 | 87 | 1 | 3 | Actual |
4344 | 955.64 | 2021-11-21 | 87 | 1 | 8 | Actual |
27169 | 208.00 | 2023-09-21 | 87 | 2 | 6 | Actual |
14970 | 302.00 | 2022-09-21 | 87 | 6 | 6 | Actual |
37248 | 1080.00 | 2024-06-21 | 87 | 6 | 4 | Actual |
1635 | 480.00 | 2021-09-21 | 87 | 1 | 6 | Budget |
10744 | 410.00 | 2022-05-22 | 87 | 4 | 6 | Actual |
23465 | 288.00 | 2023-05-22 | 87 | 6 | 11 | Actual |
11645 | 550.00 | 2022-06-21 | 87 | 6 | 5 | Budget |
25179 | 810.00 | 2023-07-22 | 87 | 6 | 7 | Actual |
35537 | 299.70 | 2024-04-21 | 87 | 2 | 11 | Actual |
37306 | 1215.00 | 2024-06-21 | 87 | 1 | 5 | Actual |
19486 | 19.91 | 2023-01-21 | 87 | 1 | 12 | Actual |
4669 | 200.00 | 2021-12-22 | 87 | 7 | 3 | Budget |
17603 | 990.00 | 2022-12-22 | 87 | 6 | 3 | Actual |
11316 | 280.00 | 2022-06-21 | 87 | 6 | 3 | Budget |
24325 | 240.13 | 2023-06-21 | 87 | 1 | 11 | Actual |
29555 | 243.00 | 2023-11-21 | 87 | 5 | 6 | Actual |
37630 | 1080.00 | 2024-06-21 | 87 | 6 | 7 | Actual |
12950 | 550.00 | 2022-07-22 | 87 | 3 | 6 | Budget |
22168 | 900.00 | 2023-04-21 | 87 | 6 | 7 | Actual |
26959 | 1620.00 | 2023-09-21 | 87 | 1 | 4 | Actual |
19108 | 900.00 | 2023-01-21 | 87 | 6 | 7 | Actual |
22254 | 682.91 | 2023-04-21 | 87 | 2 | 8 | Actual |
20137 | 720.00 | 2023-02-21 | 87 | 6 | 7 | Actual |
16982 | 340.00 | 2022-11-21 | 87 | 6 | 6 | Actual |
8616 | 410.00 | 2022-03-24 | 87 | 6 | 6 | Actual |
26040 | 83.00 | 2023-08-21 | 87 | 2 | 6 | Actual |
9348 | 650.00 | 2022-04-21 | 87 | 1 | 5 | Budget |
36389 | 382.00 | 2024-05-22 | 87 | 6 | 6 | Actual |
11975 | 380.00 | 2022-06-21 | 87 | 6 | 6 | Budget |
21222 | 1501.11 | 2023-03-24 | 87 | 1 | 8 | Actual |
12243 | 280.00 | 2022-06-21 | 87 | 2 | 8 | Budget |
9209 | 990.00 | 2022-04-21 | 87 | 1 | 4 | Actual |
16536 | 1350.00 | 2022-11-21 | 87 | 1 | 3 | Actual |
1555 | 550.00 | 2021-09-21 | 87 | 6 | 5 | Budget |
14056 | 810.00 | 2022-08-21 | 87 | 6 | 7 | Actual |
17039 | 1080.00 | 2022-11-21 | 87 | 1 | 7 | Actual |
16421 | 39.06 | 2022-10-22 | 87 | 1 | 12 | Actual |
28646 | 955.64 | 2023-10-22 | 87 | 6 | 8 | Actual |
30601 | 208.00 | 2023-12-22 | 87 | 2 | 6 | Actual |
34948 | 1170.00 | 2024-04-21 | 87 | 6 | 4 | Actual |
3548 | 135.00 | 2021-11-21 | 87 | 7 | 3 | Actual |
607 | 527.00 | 2021-08-21 | 87 | 3 | 6 | Actual |
38689 | 451.00 | 2024-07-22 | 87 | 6 | 6 | Actual |
15717 | 608.00 | 2022-10-22 | 87 | 1 | 5 | Actual |
7822 | 280.00 | 2022-02-21 | 87 | 6 | 8 | Budget |
30771 | 1350.00 | 2023-12-22 | 87 | 1 | 7 | Actual |
15148 | 546.55 | 2022-09-21 | 87 | 2 | 8 | Actual |
20785 | 585.00 | 2023-03-24 | 87 | 6 | 4 | Actual |
3795 | 650.00 | 2021-11-21 | 87 | 6 | 5 | Budget |
36156 | 1215.00 | 2024-05-22 | 87 | 1 | 5 | Actual |
36191 | 891.00 | 2024-05-22 | 87 | 6 | 5 | Actual |
21633 | 1260.00 | 2023-04-21 | 87 | 1 | 3 | Actual |
12115 | 630.00 | 2022-06-21 | 87 | 6 | 7 | Actual |
22400 | 192.25 | 2023-04-21 | 87 | 3 | 11 | Actual |
4066 | 200.00 | 2021-11-21 | 87 | 5 | 6 | Budget |
20195 | 1364.74 | 2023-02-21 | 87 | 1 | 8 | Actual |
29025 | 474.94 | 2023-10-22 | 87 | 1 | 13 | Actual |
23231 | 546.55 | 2023-05-22 | 87 | 2 | 8 | Actual |
29680 | 1080.00 | 2023-11-21 | 87 | 6 | 7 | Actual |
8415 | 234.00 | 2022-03-24 | 87 | 2 | 6 | Actual |
8510 | 380.00 | 2022-03-24 | 87 | 4 | 6 | Budget |
12195 | 1092.01 | 2022-06-21 | 87 | 1 | 8 | Actual |
2616 | 750.00 | 2021-10-22 | 87 | 1 | 5 | Budget |
5655 | 480.00 | 2022-01-21 | 87 | 1 | 3 | Budget |
25299 | 682.91 | 2023-07-22 | 87 | 6 | 8 | Actual |
26722 | 317.05 | 2023-08-21 | 87 | 1 | 13 | Actual |
4205 | 720.00 | 2021-11-21 | 87 | 1 | 7 | Actual |
22728 | 761.00 | 2023-05-22 | 87 | 1 | 4 | Actual |
29297 | 990.00 | 2023-11-21 | 87 | 6 | 4 | Actual |
36659 | 747.58 | 2024-05-22 | 87 | 1 | 11 | Actual |
7436 | 176.00 | 2022-02-21 | 87 | 5 | 6 | Actual |
25823 | 1112.00 | 2023-08-21 | 87 | 1 | 4 | Actual |
16128 | 682.91 | 2022-10-22 | 87 | 2 | 8 | Actual |
39222 | 766.73 | 2024-07-22 | 87 | 6 | 12 | Actual |
8696 | 850.00 | 2022-03-24 | 87 | 1 | 7 | Budget |
32051 | 1092.01 | 2024-01-21 | 87 | 6 | 8 | Actual |
26839 | 1350.00 | 2023-09-21 | 87 | 1 | 3 | Actual |
27223 | 382.00 | 2023-09-21 | 87 | 4 | 6 | Actual |
30060 | 96.51 | 2023-11-21 | 87 | 2 | 12 | Actual |
902 | 630.00 | 2021-08-21 | 87 | 6 | 7 | Actual |
34411 | 448.64 | 2024-03-23 | 87 | 3 | 11 | Actual |
4717 | 1000.00 | 2021-12-22 | 87 | 1 | 4 | Budget |
23110 | 900.00 | 2023-05-22 | 87 | 1 | 7 | Actual |
2105 | 650.00 | 2021-09-21 | 87 | 1 | 8 | Budget |
28143 | 1080.00 | 2023-10-22 | 87 | 6 | 4 | Actual |
15837 | 76.00 | 2022-10-22 | 87 | 2 | 6 | Actual |
30926 | 1092.01 | 2023-12-22 | 87 | 6 | 8 | Actual |
16479 | 39.06 | 2022-10-22 | 87 | 6 | 12 | Actual |
17873 | 416.00 | 2022-12-22 | 87 | 1 | 6 | Actual |
23203 | 1228.38 | 2023-05-22 | 87 | 1 | 8 | Actual |
9406 | 630.00 | 2022-04-21 | 87 | 6 | 5 | Actual |
34055 | 277.00 | 2024-03-23 | 87 | 5 | 6 | Actual |
17928 | 454.00 | 2022-12-22 | 87 | 3 | 6 | Actual |
35509 | 673.11 | 2024-04-21 | 87 | 1 | 11 | Actual |
2753 | 480.00 | 2021-10-22 | 87 | 1 | 6 | Budget |
12304 | 546.55 | 2022-06-21 | 87 | 6 | 8 | Actual |
8837 | 650.00 | 2022-03-24 | 87 | 1 | 8 | Budget |
4998 | 480.00 | 2021-12-22 | 87 | 1 | 6 | Budget |
3738 | 650.00 | 2021-11-21 | 87 | 1 | 5 | Budget |
34793 | 1485.00 | 2024-04-21 | 87 | 1 | 3 | Actual |
7634 | 550.00 | 2022-02-21 | 87 | 6 | 7 | Budget |
6513 | 630.00 | 2022-01-21 | 87 | 6 | 7 | Actual |
34913 | 1620.00 | 2024-04-21 | 87 | 1 | 4 | Actual |
24025 | 227.00 | 2023-06-21 | 87 | 5 | 6 | Actual |
16784 | 675.00 | 2022-11-21 | 87 | 6 | 5 | Actual |
37480 | 347.00 | 2024-06-21 | 87 | 4 | 6 | Actual |
34828 | 945.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
9999 | 380.00 | 2022-04-21 | 87 | 2 | 8 | Budget |
33975 | 139.00 | 2024-03-23 | 87 | 2 | 6 | Actual |
25584 | 19.91 | 2023-07-22 | 87 | 2 | 12 | Actual |
5328 | 750.00 | 2021-12-22 | 87 | 1 | 7 | Budget |
23612 | 1440.00 | 2023-06-21 | 87 | 1 | 3 | Actual |
27051 | 1134.00 | 2023-09-21 | 87 | 1 | 5 | Actual |
31012 | 149.70 | 2023-12-22 | 87 | 2 | 11 | Actual |
23918 | 416.00 | 2023-06-21 | 87 | 1 | 6 | Actual |
19544 | 48.63 | 2023-01-21 | 87 | 6 | 12 | Actual |
6373 | 351.00 | 2022-01-21 | 87 | 6 | 6 | Actual |
29913 | 448.64 | 2023-11-21 | 87 | 3 | 11 | Actual |
37399 | 485.00 | 2024-06-21 | 87 | 1 | 6 | Actual |
1171 | 480.00 | 2021-09-21 | 87 | 1 | 3 | Budget |
2944 | 200.00 | 2021-10-22 | 87 | 5 | 6 | Budget |
38186 | 948.64 | 2024-06-21 | 87 | 6 | 13 | Actual |
28612 | 955.64 | 2023-10-22 | 87 | 2 | 8 | Actual |
33113 | 1910.21 | 2024-02-21 | 87 | 1 | 8 | Actual |
23020 | 227.00 | 2023-05-22 | 87 | 5 | 6 | Actual |
35618 | 76.29 | 2024-04-21 | 87 | 5 | 11 | Actual |
7713 | 650.00 | 2022-02-21 | 87 | 1 | 8 | Budget |
27899 | 948.64 | 2023-09-21 | 87 | 2 | 13 | Actual |
6841 | 360.00 | 2022-02-21 | 87 | 6 | 3 | Actual |
3223 | 650.00 | 2021-10-22 | 87 | 1 | 8 | Budget |
11504 | 650.00 | 2022-06-21 | 87 | 6 | 4 | Budget |
16749 | 743.00 | 2022-11-21 | 87 | 1 | 5 | Actual |
10522 | 630.00 | 2022-05-22 | 87 | 6 | 5 | Actual |
35709 | 479.49 | 2024-04-21 | 87 | 1 | 12 | Actual |
26874 | 1013.00 | 2023-09-21 | 87 | 6 | 3 | Actual |
26931 | 338.00 | 2023-09-21 | 87 | 7 | 3 | Actual |
11916 | 200.00 | 2022-06-21 | 87 | 5 | 6 | Budget |
16656 | 878.00 | 2022-11-21 | 87 | 1 | 4 | Actual |
1634 | 468.00 | 2021-09-21 | 87 | 1 | 6 | Actual |
30152 | 317.05 | 2023-11-21 | 87 | 1 | 13 | Actual |
36886 | 96.51 | 2024-05-22 | 87 | 2 | 12 | Actual |
25087 | 378.00 | 2023-07-22 | 87 | 6 | 6 | Actual |
6170 | 234.00 | 2022-01-21 | 87 | 2 | 6 | Actual |
15268 | 48.63 | 2022-09-21 | 87 | 2 | 11 | Actual |
16869 | 113.00 | 2022-11-21 | 87 | 2 | 6 | Actual |
6219 | 480.00 | 2022-01-21 | 87 | 3 | 6 | Budget |
32610 | 405.00 | 2024-02-21 | 87 | 7 | 3 | Actual |
4919 | 630.00 | 2021-12-22 | 87 | 6 | 5 | Actual |
25616 | 39.06 | 2023-07-22 | 87 | 6 | 12 | Actual |
13043 | 293.00 | 2022-07-22 | 87 | 5 | 6 | Actual |
38630 | 312.00 | 2024-07-22 | 87 | 4 | 6 | Actual |
18877 | 340.00 | 2023-01-21 | 87 | 1 | 6 | Actual |
9082 | 380.00 | 2022-04-21 | 87 | 6 | 3 | Budget |
7712 | 955.64 | 2022-02-21 | 87 | 1 | 8 | Actual |
28847 | 448.64 | 2023-10-22 | 87 | 6 | 11 | Actual |
23732 | 878.00 | 2023-06-21 | 87 | 1 | 4 | Actual |
983 | 650.00 | 2021-08-21 | 87 | 1 | 8 | Budget |
4858 | 650.00 | 2021-12-22 | 87 | 1 | 5 | Budget |
5249 | 410.00 | 2021-12-22 | 87 | 6 | 6 | Actual |
18104 | 720.00 | 2022-12-22 | 87 | 6 | 7 | Actual |
17815 | 675.00 | 2022-12-22 | 87 | 6 | 5 | Actual |
11116 | 546.55 | 2022-05-22 | 87 | 2 | 8 | Actual |
24148 | 810.00 | 2023-06-21 | 87 | 6 | 7 | Actual |
19692 | 360.00 | 2023-02-21 | 87 | 7 | 3 | Actual |
22017 | 302.00 | 2023-04-21 | 87 | 4 | 6 | Actual |
5189 | 200.00 | 2021-12-22 | 87 | 5 | 6 | Budget |
511 | 480.00 | 2021-08-21 | 87 | 1 | 6 | Budget |
20457 | 192.25 | 2023-02-21 | 87 | 6 | 11 | Actual |
39340 | 790.74 | 2024-07-22 | 87 | 6 | 13 | Actual |
38781 | 990.00 | 2024-07-22 | 87 | 6 | 7 | Actual |
12194 | 750.00 | 2022-06-21 | 87 | 1 | 8 | Budget |
28321 | 139.00 | 2023-10-22 | 87 | 2 | 6 | Actual |
10697 | 550.00 | 2022-05-22 | 87 | 3 | 6 | Budget |
16448 | 19.91 | 2022-10-22 | 87 | 2 | 12 | Actual |
901 | 550.00 | 2021-08-21 | 87 | 6 | 7 | Budget |
10601 | 468.00 | 2022-05-22 | 87 | 1 | 6 | Actual |
7292 | 234.00 | 2022-02-21 | 87 | 2 | 6 | Actual |
24553 | 10.33 | 2023-06-21 | 87 | 2 | 12 | Actual |
15027 | 1080.00 | 2022-09-21 | 87 | 1 | 7 | Actual |
31394 | 1485.00 | 2024-01-21 | 87 | 1 | 3 | Actual |
14617 | 180.00 | 2022-09-21 | 87 | 7 | 3 | Actual |
21164 | 720.00 | 2023-03-24 | 87 | 6 | 7 | Actual |
30984 | 673.11 | 2023-12-22 | 87 | 1 | 11 | Actual |
30481 | 1134.00 | 2023-12-22 | 87 | 1 | 5 | Actual |
32461 | 632.84 | 2024-01-21 | 87 | 6 | 13 | Actual |
16275 | 144.38 | 2022-10-22 | 87 | 3 | 11 | Actual |
26428 | 375.23 | 2023-08-21 | 87 | 1 | 11 | Actual |
27339 | 1530.00 | 2023-09-21 | 87 | 1 | 7 | Actual |
17780 | 608.00 | 2022-12-22 | 87 | 1 | 5 | Actual |
36714 | 375.23 | 2024-05-22 | 87 | 3 | 11 | Actual |
10384 | 540.00 | 2022-05-22 | 87 | 6 | 4 | Actual |
3330 | 546.55 | 2021-10-22 | 87 | 6 | 8 | Actual |
10851 | 410.00 | 2022-05-22 | 87 | 6 | 6 | Actual |
13325 | 750.00 | 2022-07-22 | 87 | 1 | 8 | Budget |
33735 | 338.00 | 2024-03-23 | 87 | 7 | 3 | Actual |
34144 | 1530.00 | 2024-03-23 | 87 | 1 | 7 | Actual |
3659 | 630.00 | 2021-11-21 | 87 | 6 | 4 | Actual |
4590 | 280.00 | 2021-12-22 | 87 | 6 | 3 | Budget |
19395 | 96.51 | 2023-01-21 | 87 | 5 | 11 | Actual |
9485 | 527.00 | 2022-04-21 | 87 | 1 | 6 | Actual |
36446 | 1530.00 | 2024-05-22 | 87 | 1 | 7 | Actual |
16007 | 1080.00 | 2022-10-22 | 87 | 1 | 7 | Actual |
3874 | 527.00 | 2021-11-21 | 87 | 1 | 6 | Actual |
38604 | 554.00 | 2024-07-22 | 87 | 3 | 6 | Actual |
26749 | 790.74 | 2023-08-21 | 87 | 2 | 13 | Actual |
25357 | 335.87 | 2023-07-22 | 87 | 1 | 11 | Actual |
30864 | 2046.57 | 2023-12-22 | 87 | 1 | 8 | Actual |
22643 | 900.00 | 2023-05-22 | 87 | 6 | 3 | Actual |
Generated 2024-09-20 13:29:13.799 UTC