[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 703
400 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35154 | 520.00 | 2024-04-21 | 87 | 3 | 6 | Actual |
13727 | 743.00 | 2022-08-21 | 87 | 1 | 5 | Actual |
9268 | 720.00 | 2022-04-21 | 87 | 6 | 4 | Actual |
22913 | 340.00 | 2023-05-22 | 87 | 1 | 6 | Actual |
2026 | 630.00 | 2021-09-21 | 87 | 6 | 7 | Actual |
24889 | 608.00 | 2023-07-22 | 87 | 6 | 5 | Actual |
11443 | 850.00 | 2022-06-21 | 87 | 1 | 4 | Budget |
11725 | 480.00 | 2022-06-21 | 87 | 1 | 6 | Budget |
13903 | 302.00 | 2022-08-21 | 87 | 4 | 6 | Actual |
4858 | 650.00 | 2021-12-22 | 87 | 1 | 5 | Budget |
25412 | 144.38 | 2023-07-22 | 87 | 3 | 11 | Actual |
18904 | 151.00 | 2023-01-21 | 87 | 2 | 6 | Actual |
11646 | 720.00 | 2022-06-21 | 87 | 6 | 5 | Actual |
36567 | 819.28 | 2024-05-22 | 87 | 2 | 8 | Actual |
23020 | 227.00 | 2023-05-22 | 87 | 5 | 6 | Actual |
13105 | 380.00 | 2022-07-22 | 87 | 6 | 6 | Budget |
27223 | 382.00 | 2023-09-21 | 87 | 4 | 6 | Actual |
19016 | 340.00 | 2023-01-21 | 87 | 6 | 6 | Actual |
29555 | 243.00 | 2023-11-21 | 87 | 5 | 6 | Actual |
12445 | 315.00 | 2022-07-22 | 87 | 6 | 3 | Actual |
15322 | 192.25 | 2022-09-21 | 87 | 4 | 11 | Actual |
32251 | 448.64 | 2024-01-21 | 87 | 6 | 11 | Actual |
37128 | 1013.00 | 2024-06-21 | 87 | 6 | 3 | Actual |
13372 | 546.55 | 2022-07-22 | 87 | 2 | 8 | Actual |
10199 | 280.00 | 2022-05-22 | 87 | 6 | 3 | Budget |
510 | 468.00 | 2021-08-21 | 87 | 1 | 6 | Actual |
12996 | 410.00 | 2022-07-22 | 87 | 4 | 6 | Actual |
430 | 630.00 | 2021-08-21 | 87 | 6 | 5 | Actual |
8944 | 410.18 | 2022-03-24 | 87 | 6 | 8 | Actual |
33856 | 1134.00 | 2024-03-23 | 87 | 1 | 5 | Actual |
21016 | 302.00 | 2023-03-24 | 87 | 4 | 6 | Actual |
17928 | 454.00 | 2022-12-22 | 87 | 3 | 6 | Actual |
4778 | 550.00 | 2021-12-22 | 87 | 6 | 4 | Budget |
30681 | 243.00 | 2023-12-22 | 87 | 5 | 6 | Actual |
2753 | 480.00 | 2021-10-22 | 87 | 1 | 6 | Budget |
14116 | 1228.38 | 2022-08-21 | 87 | 1 | 8 | Actual |
31039 | 448.64 | 2023-12-22 | 87 | 3 | 11 | Actual |
14178 | 682.91 | 2022-08-21 | 87 | 6 | 8 | Actual |
35041 | 891.00 | 2024-04-21 | 87 | 6 | 5 | Actual |
36886 | 96.51 | 2024-05-22 | 87 | 2 | 12 | Actual |
1779 | 380.00 | 2021-09-21 | 87 | 4 | 6 | Budget |
11772 | 200.00 | 2022-06-21 | 87 | 2 | 6 | Budget |
18104 | 720.00 | 2022-12-22 | 87 | 6 | 7 | Actual |
33527 | 474.94 | 2024-02-21 | 87 | 1 | 13 | Actual |
17334 | 192.25 | 2022-11-21 | 87 | 4 | 11 | Actual |
16220 | 335.87 | 2022-10-22 | 87 | 1 | 11 | Actual |
29913 | 448.64 | 2023-11-21 | 87 | 3 | 11 | Actual |
4126 | 380.00 | 2021-11-21 | 87 | 6 | 6 | Budget |
14238 | 288.00 | 2022-08-21 | 87 | 1 | 11 | Actual |
7960 | 360.00 | 2022-03-24 | 87 | 6 | 3 | Actual |
34179 | 990.00 | 2024-03-23 | 87 | 6 | 7 | Actual |
17194 | 682.91 | 2022-11-21 | 87 | 6 | 8 | Actual |
35618 | 76.29 | 2024-04-21 | 87 | 5 | 11 | Actual |
3922 | 234.00 | 2021-11-21 | 87 | 2 | 6 | Actual |
36156 | 1215.00 | 2024-05-22 | 87 | 1 | 5 | Actual |
2752 | 410.00 | 2021-10-22 | 87 | 1 | 6 | Actual |
8695 | 720.00 | 2022-03-24 | 87 | 1 | 7 | Actual |
3972 | 480.00 | 2021-11-21 | 87 | 3 | 6 | Budget |
33678 | 945.00 | 2024-03-23 | 87 | 6 | 3 | Actual |
26749 | 790.74 | 2023-08-21 | 87 | 2 | 13 | Actual |
35180 | 312.00 | 2024-04-21 | 87 | 4 | 6 | Actual |
3796 | 720.00 | 2021-11-21 | 87 | 6 | 5 | Actual |
35888 | 632.84 | 2024-04-21 | 87 | 6 | 13 | Actual |
21222 | 1501.11 | 2023-03-24 | 87 | 1 | 8 | Actual |
26307 | 1910.21 | 2023-08-21 | 87 | 1 | 8 | Actual |
15148 | 546.55 | 2022-09-21 | 87 | 2 | 8 | Actual |
8226 | 650.00 | 2022-03-24 | 87 | 1 | 5 | Budget |
17815 | 675.00 | 2022-12-22 | 87 | 6 | 5 | Actual |
34499 | 598.64 | 2024-03-23 | 87 | 6 | 11 | Actual |
12053 | 720.00 | 2022-06-21 | 87 | 1 | 7 | Actual |
38867 | 819.28 | 2024-07-22 | 87 | 2 | 8 | Actual |
37185 | 338.00 | 2024-06-21 | 87 | 7 | 3 | Actual |
35006 | 1215.00 | 2024-04-21 | 87 | 1 | 5 | Actual |
35770 | 766.73 | 2024-04-21 | 87 | 6 | 12 | Actual |
32766 | 1053.00 | 2024-02-21 | 87 | 6 | 5 | Actual |
2944 | 200.00 | 2021-10-22 | 87 | 5 | 6 | Budget |
18607 | 810.00 | 2023-01-21 | 87 | 6 | 3 | Actual |
18784 | 608.00 | 2023-01-21 | 87 | 1 | 5 | Actual |
20045 | 302.00 | 2023-02-21 | 87 | 6 | 6 | Actual |
4857 | 720.00 | 2021-12-22 | 87 | 1 | 5 | Actual |
19428 | 288.00 | 2023-01-21 | 87 | 6 | 11 | Actual |
26931 | 338.00 | 2023-09-21 | 87 | 7 | 3 | Actual |
14560 | 990.00 | 2022-09-21 | 87 | 6 | 3 | Actual |
21397 | 192.25 | 2023-03-24 | 87 | 3 | 11 | Actual |
21250 | 682.91 | 2023-03-24 | 87 | 2 | 8 | Actual |
33233 | 747.58 | 2024-02-21 | 87 | 1 | 11 | Actual |
14830 | 340.00 | 2022-09-21 | 87 | 1 | 6 | Actual |
14737 | 743.00 | 2022-09-21 | 87 | 1 | 5 | Actual |
6267 | 380.00 | 2022-01-21 | 87 | 4 | 6 | Budget |
28967 | 670.98 | 2023-10-22 | 87 | 6 | 12 | Actual |
37093 | 1485.00 | 2024-06-21 | 87 | 1 | 3 | Actual |
30771 | 1350.00 | 2023-12-22 | 87 | 1 | 7 | Actual |
28732 | 225.23 | 2023-10-22 | 87 | 2 | 11 | Actual |
14411 | 29.48 | 2022-08-21 | 87 | 1 | 12 | Actual |
11394 | 100.00 | 2022-06-21 | 87 | 7 | 3 | Budget |
1887 | 351.00 | 2021-09-21 | 87 | 6 | 6 | Actual |
21844 | 743.00 | 2023-04-21 | 87 | 1 | 5 | Actual |
32017 | 955.64 | 2024-01-21 | 87 | 2 | 8 | Actual |
4065 | 234.00 | 2021-11-21 | 87 | 5 | 6 | Actual |
511 | 480.00 | 2021-08-21 | 87 | 1 | 6 | Budget |
10138 | 495.00 | 2022-05-22 | 87 | 1 | 3 | Actual |
8415 | 234.00 | 2022-03-24 | 87 | 2 | 6 | Actual |
37341 | 1053.00 | 2024-06-21 | 87 | 6 | 5 | Actual |
1415 | 540.00 | 2021-09-21 | 87 | 6 | 4 | Actual |
34948 | 1170.00 | 2024-04-21 | 87 | 6 | 4 | Actual |
29858 | 673.11 | 2023-11-21 | 87 | 1 | 11 | Actual |
19905 | 340.00 | 2023-02-21 | 87 | 1 | 6 | Actual |
3409 | 480.00 | 2021-11-21 | 87 | 1 | 3 | Budget |
12194 | 750.00 | 2022-06-21 | 87 | 1 | 8 | Budget |
10324 | 850.00 | 2022-05-22 | 87 | 1 | 4 | Budget |
32851 | 139.00 | 2024-02-21 | 87 | 2 | 6 | Actual |
4066 | 200.00 | 2021-11-21 | 87 | 5 | 6 | Budget |
8367 | 480.00 | 2022-03-24 | 87 | 1 | 6 | Budget |
18223 | 819.28 | 2022-12-22 | 87 | 6 | 8 | Actual |
11257 | 585.00 | 2022-06-21 | 87 | 1 | 3 | Actual |
22518 | 19.91 | 2023-04-21 | 87 | 1 | 12 | Actual |
29142 | 1350.00 | 2023-11-21 | 87 | 1 | 3 | Actual |
9999 | 380.00 | 2022-04-21 | 87 | 2 | 8 | Budget |
24947 | 340.00 | 2023-07-22 | 87 | 1 | 6 | Actual |
39160 | 479.49 | 2024-07-22 | 87 | 1 | 12 | Actual |
8558 | 200.00 | 2022-03-24 | 87 | 5 | 6 | Budget |
16842 | 416.00 | 2022-11-21 | 87 | 1 | 6 | Actual |
6372 | 380.00 | 2022-01-21 | 87 | 6 | 6 | Budget |
7494 | 380.00 | 2022-02-21 | 87 | 6 | 6 | Budget |
28201 | 1053.00 | 2023-10-22 | 87 | 1 | 5 | Actual |
32905 | 347.00 | 2024-02-21 | 87 | 4 | 6 | Actual |
17660 | 180.00 | 2022-12-22 | 87 | 7 | 3 | Actual |
3549 | 200.00 | 2021-11-21 | 87 | 7 | 3 | Budget |
7166 | 550.00 | 2022-02-21 | 87 | 6 | 5 | Budget |
16329 | 48.63 | 2022-10-22 | 87 | 5 | 11 | Actual |
9082 | 380.00 | 2022-04-21 | 87 | 6 | 3 | Budget |
28526 | 990.00 | 2023-10-22 | 87 | 6 | 7 | Actual |
10648 | 176.00 | 2022-05-22 | 87 | 2 | 6 | Actual |
24468 | 288.00 | 2023-06-21 | 87 | 6 | 11 | Actual |
1732 | 480.00 | 2021-09-21 | 87 | 3 | 6 | Budget |
20369 | 96.51 | 2023-02-21 | 87 | 3 | 11 | Actual |
2800 | 117.00 | 2021-10-22 | 87 | 2 | 6 | Actual |
12950 | 550.00 | 2022-07-22 | 87 | 3 | 6 | Budget |
31429 | 945.00 | 2024-01-21 | 87 | 6 | 3 | Actual |
25002 | 416.00 | 2023-07-22 | 87 | 3 | 6 | Actual |
12900 | 200.00 | 2022-07-22 | 87 | 2 | 6 | Budget |
18190 | 546.55 | 2022-12-22 | 87 | 2 | 8 | Actual |
26040 | 83.00 | 2023-08-21 | 87 | 2 | 6 | Actual |
13633 | 761.00 | 2022-08-21 | 87 | 1 | 4 | Actual |
22968 | 454.00 | 2023-05-22 | 87 | 3 | 6 | Actual |
17873 | 416.00 | 2022-12-22 | 87 | 1 | 6 | Actual |
37688 | 1910.21 | 2024-06-21 | 87 | 1 | 8 | Actual |
22287 | 546.55 | 2023-04-21 | 87 | 6 | 8 | Actual |
36601 | 955.64 | 2024-05-22 | 87 | 6 | 8 | Actual |
31727 | 139.00 | 2024-01-21 | 87 | 2 | 6 | Actual |
29448 | 451.00 | 2023-11-21 | 87 | 1 | 6 | Actual |
17160 | 546.55 | 2022-11-21 | 87 | 2 | 8 | Actual |
34384 | 149.70 | 2024-03-23 | 87 | 2 | 11 | Actual |
4344 | 955.64 | 2021-11-21 | 87 | 1 | 8 | Actual |
19166 | 1501.11 | 2023-01-21 | 87 | 1 | 8 | Actual |
26212 | 1350.00 | 2023-08-21 | 87 | 1 | 7 | Actual |
33948 | 520.00 | 2024-03-23 | 87 | 1 | 6 | Actual |
22700 | 360.00 | 2023-05-22 | 87 | 7 | 3 | Actual |
18390 | 48.63 | 2022-12-22 | 87 | 5 | 11 | Actual |
12242 | 410.18 | 2022-06-21 | 87 | 2 | 8 | Actual |
10850 | 380.00 | 2022-05-22 | 87 | 6 | 6 | Budget |
35651 | 524.17 | 2024-04-21 | 87 | 6 | 11 | Actual |
15837 | 76.00 | 2022-10-22 | 87 | 2 | 6 | Actual |
33469 | 766.73 | 2024-02-21 | 87 | 6 | 12 | Actual |
28759 | 375.23 | 2023-10-22 | 87 | 3 | 11 | Actual |
2104 | 1092.01 | 2021-09-21 | 87 | 1 | 8 | Actual |
38901 | 1092.01 | 2024-07-22 | 87 | 6 | 8 | Actual |
36098 | 1170.00 | 2024-05-22 | 87 | 6 | 4 | Actual |
25736 | 878.00 | 2023-08-21 | 87 | 6 | 3 | Actual |
36356 | 277.00 | 2024-05-22 | 87 | 5 | 6 | Actual |
37836 | 149.70 | 2024-06-21 | 87 | 2 | 11 | Actual |
28375 | 347.00 | 2023-10-22 | 87 | 4 | 6 | Actual |
32638 | 1710.00 | 2024-02-21 | 87 | 1 | 4 | Actual |
288 | 550.00 | 2021-08-21 | 87 | 6 | 4 | Budget |
30601 | 208.00 | 2023-12-22 | 87 | 2 | 6 | Actual |
7633 | 720.00 | 2022-02-21 | 87 | 6 | 7 | Actual |
2850 | 480.00 | 2021-10-22 | 87 | 3 | 6 | Budget |
2536 | 550.00 | 2021-10-22 | 87 | 6 | 4 | Budget |
12054 | 750.00 | 2022-06-21 | 87 | 1 | 7 | Budget |
16749 | 743.00 | 2022-11-21 | 87 | 1 | 5 | Actual |
27932 | 948.64 | 2023-09-21 | 87 | 6 | 13 | Actual |
607 | 527.00 | 2021-08-21 | 87 | 3 | 6 | Actual |
21786 | 468.00 | 2023-04-21 | 87 | 6 | 4 | Actual |
28847 | 448.64 | 2023-10-22 | 87 | 6 | 11 | Actual |
6513 | 630.00 | 2022-01-21 | 87 | 6 | 7 | Actual |
23053 | 340.00 | 2023-05-22 | 87 | 6 | 6 | Actual |
12901 | 176.00 | 2022-07-22 | 87 | 2 | 6 | Actual |
31278 | 317.05 | 2023-12-22 | 87 | 1 | 13 | Actual |
29475 | 139.00 | 2023-11-21 | 87 | 2 | 6 | Actual |
21042 | 227.00 | 2023-03-24 | 87 | 5 | 6 | Actual |
23860 | 608.00 | 2023-06-21 | 87 | 6 | 5 | Actual |
36858 | 383.74 | 2024-05-22 | 87 | 1 | 12 | Actual |
9811 | 850.00 | 2022-04-21 | 87 | 1 | 7 | Budget |
36304 | 589.00 | 2024-05-22 | 87 | 3 | 6 | Actual |
1306 | 90.00 | 2021-09-21 | 87 | 7 | 3 | Actual |
1778 | 410.00 | 2021-09-21 | 87 | 4 | 6 | Actual |
8757 | 630.00 | 2022-03-24 | 87 | 6 | 7 | Actual |
24380 | 144.38 | 2023-06-21 | 87 | 3 | 11 | Actual |
15596 | 270.00 | 2022-10-22 | 87 | 7 | 3 | Actual |
2615 | 720.00 | 2021-10-22 | 87 | 1 | 5 | Actual |
10698 | 527.00 | 2022-05-22 | 87 | 3 | 6 | Actual |
4530 | 495.00 | 2021-12-22 | 87 | 1 | 3 | Actual |
28294 | 520.00 | 2023-10-22 | 87 | 1 | 6 | Actual |
6170 | 234.00 | 2022-01-21 | 87 | 2 | 6 | Actual |
901 | 550.00 | 2021-08-21 | 87 | 6 | 7 | Budget |
19601 | 1350.00 | 2023-02-21 | 87 | 1 | 3 | Actual |
13434 | 682.91 | 2022-07-22 | 87 | 6 | 8 | Actual |
13849 | 113.00 | 2022-08-21 | 87 | 2 | 6 | Actual |
982 | 1092.01 | 2021-08-21 | 87 | 1 | 8 | Actual |
4531 | 480.00 | 2021-12-22 | 87 | 1 | 3 | Budget |
3596 | 990.00 | 2021-11-21 | 87 | 1 | 4 | Actual |
16949 | 189.00 | 2022-11-21 | 87 | 5 | 6 | Actual |
8464 | 550.00 | 2022-03-24 | 87 | 3 | 6 | Budget |
11584 | 720.00 | 2022-06-21 | 87 | 1 | 5 | Actual |
30516 | 891.00 | 2023-12-22 | 87 | 6 | 5 | Actual |
4999 | 410.00 | 2021-12-22 | 87 | 1 | 6 | Actual |
31486 | 338.00 | 2024-01-21 | 87 | 7 | 3 | Actual |
19486 | 19.91 | 2023-01-21 | 87 | 1 | 12 | Actual |
25616 | 39.06 | 2023-07-22 | 87 | 6 | 12 | Actual |
9675 | 200.00 | 2022-04-21 | 87 | 5 | 6 | Budget |
24025 | 227.00 | 2023-06-21 | 87 | 5 | 6 | Actual |
1682 | 176.00 | 2021-09-21 | 87 | 2 | 6 | Actual |
31394 | 1485.00 | 2024-01-21 | 87 | 1 | 3 | Actual |
13324 | 1228.38 | 2022-07-22 | 87 | 1 | 8 | Actual |
16448 | 19.91 | 2022-10-22 | 87 | 2 | 12 | Actual |
30152 | 317.05 | 2023-11-21 | 87 | 1 | 13 | Actual |
10745 | 380.00 | 2022-05-22 | 87 | 4 | 6 | Budget |
34411 | 448.64 | 2024-03-23 | 87 | 3 | 11 | Actual |
9533 | 176.00 | 2022-04-21 | 87 | 2 | 6 | Actual |
33407 | 383.74 | 2024-02-21 | 87 | 1 | 12 | Actual |
9950 | 650.00 | 2022-04-21 | 87 | 1 | 8 | Budget |
23231 | 546.55 | 2023-05-22 | 87 | 2 | 8 | Actual |
18664 | 180.00 | 2023-01-21 | 87 | 7 | 3 | Actual |
28646 | 955.64 | 2023-10-22 | 87 | 6 | 8 | Actual |
9581 | 550.00 | 2022-04-21 | 87 | 3 | 6 | Budget |
8943 | 280.00 | 2022-03-24 | 87 | 6 | 8 | Budget |
15539 | 900.00 | 2022-10-22 | 87 | 6 | 3 | Actual |
12571 | 850.00 | 2022-07-22 | 87 | 1 | 4 | Budget |
8087 | 950.00 | 2022-03-24 | 87 | 1 | 4 | Budget |
23378 | 192.25 | 2023-05-22 | 87 | 3 | 11 | Actual |
27552 | 673.11 | 2023-09-21 | 87 | 1 | 11 | Actual |
12243 | 280.00 | 2022-06-21 | 87 | 2 | 8 | Budget |
38781 | 990.00 | 2024-07-22 | 87 | 6 | 7 | Actual |
24526 | 39.06 | 2023-06-21 | 87 | 1 | 12 | Actual |
28236 | 1053.00 | 2023-10-22 | 87 | 6 | 5 | Actual |
20877 | 675.00 | 2023-03-24 | 87 | 6 | 5 | Actual |
14293 | 192.25 | 2022-08-21 | 87 | 3 | 11 | Actual |
3795 | 650.00 | 2021-11-21 | 87 | 6 | 5 | Budget |
35591 | 375.23 | 2024-04-21 | 87 | 4 | 11 | Actual |
16162 | 819.28 | 2022-10-22 | 87 | 6 | 8 | Actual |
27781 | 96.51 | 2023-09-21 | 87 | 2 | 12 | Actual |
4265 | 550.00 | 2021-11-21 | 87 | 6 | 7 | Budget |
22855 | 608.00 | 2023-05-22 | 87 | 6 | 5 | Actual |
27142 | 451.00 | 2023-09-21 | 87 | 1 | 6 | Actual |
15717 | 608.00 | 2022-10-22 | 87 | 1 | 5 | Actual |
32137 | 299.70 | 2024-01-21 | 87 | 2 | 11 | Actual |
9628 | 380.00 | 2022-04-21 | 87 | 4 | 6 | Budget |
6593 | 1228.38 | 2022-01-21 | 87 | 1 | 8 | Actual |
8696 | 850.00 | 2022-03-24 | 87 | 1 | 7 | Budget |
36249 | 520.00 | 2024-05-22 | 87 | 1 | 6 | Actual |
36539 | 1910.21 | 2024-05-22 | 87 | 1 | 8 | Actual |
3971 | 468.00 | 2021-11-21 | 87 | 3 | 6 | Actual |
902 | 630.00 | 2021-08-21 | 87 | 6 | 7 | Actual |
19720 | 878.00 | 2023-02-21 | 87 | 1 | 4 | Actual |
27374 | 1170.00 | 2023-09-21 | 87 | 6 | 7 | Actual |
34438 | 375.23 | 2024-03-23 | 87 | 4 | 11 | Actual |
17074 | 720.00 | 2022-11-21 | 87 | 6 | 7 | Actual |
39188 | 192.25 | 2024-07-22 | 87 | 2 | 12 | Actual |
16479 | 39.06 | 2022-10-22 | 87 | 6 | 12 | Actual |
6640 | 380.00 | 2022-01-21 | 87 | 2 | 8 | Budget |
3471 | 360.00 | 2021-11-21 | 87 | 6 | 3 | Actual |
29974 | 448.64 | 2023-11-21 | 87 | 6 | 11 | Actual |
38656 | 277.00 | 2024-07-22 | 87 | 5 | 6 | Actual |
8147 | 630.00 | 2022-03-24 | 87 | 6 | 4 | Actual |
37539 | 451.00 | 2024-06-21 | 87 | 6 | 6 | Actual |
13433 | 380.00 | 2022-07-22 | 87 | 6 | 8 | Budget |
4590 | 280.00 | 2021-12-22 | 87 | 6 | 3 | Budget |
21878 | 540.00 | 2023-04-21 | 87 | 6 | 5 | Actual |
12852 | 480.00 | 2022-07-22 | 87 | 1 | 6 | Budget |
28704 | 673.11 | 2023-10-22 | 87 | 1 | 11 | Actual |
11975 | 380.00 | 2022-06-21 | 87 | 6 | 6 | Budget |
1030 | 546.55 | 2021-08-21 | 87 | 2 | 8 | Actual |
29297 | 990.00 | 2023-11-21 | 87 | 6 | 4 | Actual |
3548 | 135.00 | 2021-11-21 | 87 | 7 | 3 | Actual |
2293 | 480.00 | 2021-10-22 | 87 | 1 | 3 | Budget |
32164 | 375.23 | 2024-01-21 | 87 | 3 | 11 | Actual |
34677 | 632.84 | 2024-03-23 | 87 | 1 | 13 | Actual |
7574 | 900.00 | 2022-02-21 | 87 | 1 | 7 | Actual |
27989 | 1485.00 | 2023-10-22 | 87 | 1 | 3 | Actual |
12523 | 180.00 | 2022-07-22 | 87 | 7 | 3 | Actual |
26335 | 955.64 | 2023-08-21 | 87 | 2 | 8 | Actual |
10791 | 234.00 | 2022-05-22 | 87 | 5 | 6 | Actual |
1354 | 990.00 | 2021-09-21 | 87 | 1 | 4 | Actual |
17280 | 96.51 | 2022-11-21 | 87 | 2 | 11 | Actual |
3875 | 480.00 | 2021-11-21 | 87 | 1 | 6 | Budget |
27899 | 948.64 | 2023-09-21 | 87 | 2 | 13 | Actual |
35296 | 1440.00 | 2024-04-21 | 87 | 1 | 7 | Actual |
29085 | 632.84 | 2023-10-22 | 87 | 6 | 13 | Actual |
37630 | 1080.00 | 2024-06-21 | 87 | 6 | 7 | Actual |
35509 | 673.11 | 2024-04-21 | 87 | 1 | 11 | Actual |
19692 | 360.00 | 2023-02-21 | 87 | 7 | 3 | Actual |
9484 | 480.00 | 2022-04-21 | 87 | 1 | 6 | Budget |
2478 | 990.00 | 2021-10-22 | 87 | 1 | 4 | Actual |
39307 | 790.74 | 2024-07-22 | 87 | 2 | 13 | Actual |
4019 | 380.00 | 2021-11-21 | 87 | 4 | 6 | Budget |
36389 | 382.00 | 2024-05-22 | 87 | 6 | 6 | Actual |
12115 | 630.00 | 2022-06-21 | 87 | 6 | 7 | Actual |
33021 | 1530.00 | 2024-02-21 | 87 | 1 | 7 | Actual |
2152 | 546.55 | 2021-09-21 | 87 | 2 | 8 | Actual |
38243 | 1485.00 | 2024-07-22 | 87 | 1 | 3 | Actual |
30714 | 382.00 | 2023-12-22 | 87 | 6 | 6 | Actual |
34055 | 277.00 | 2024-03-23 | 87 | 5 | 6 | Actual |
17980 | 151.00 | 2022-12-22 | 87 | 5 | 6 | Actual |
3658 | 550.00 | 2021-11-21 | 87 | 6 | 4 | Budget |
20423 | 96.51 | 2023-02-21 | 87 | 5 | 11 | Actual |
21342 | 240.13 | 2023-03-24 | 87 | 1 | 11 | Actual |
30984 | 673.11 | 2023-12-22 | 87 | 1 | 11 | Actual |
29503 | 554.00 | 2023-11-21 | 87 | 3 | 6 | Actual |
21576 | 48.63 | 2023-03-24 | 87 | 6 | 12 | Actual |
10744 | 410.00 | 2022-05-22 | 87 | 4 | 6 | Actual |
31158 | 575.24 | 2023-12-22 | 87 | 1 | 12 | Actual |
27695 | 448.64 | 2023-09-21 | 87 | 6 | 11 | Actual |
9348 | 650.00 | 2022-04-21 | 87 | 1 | 5 | Budget |
7900 | 495.00 | 2022-03-24 | 87 | 1 | 3 | Actual |
25823 | 1112.00 | 2023-08-21 | 87 | 1 | 4 | Actual |
37750 | 1092.01 | 2024-06-21 | 87 | 6 | 8 | Actual |
3470 | 280.00 | 2021-11-21 | 87 | 6 | 3 | Budget |
39340 | 790.74 | 2024-07-22 | 87 | 6 | 13 | Actual |
36768 | 149.70 | 2024-05-22 | 87 | 5 | 11 | Actual |
19513 | 19.91 | 2023-01-21 | 87 | 2 | 12 | Actual |
32309 | 479.49 | 2024-01-21 | 87 | 1 | 12 | Actual |
8225 | 720.00 | 2022-03-24 | 87 | 1 | 5 | Actual |
5716 | 315.00 | 2022-01-21 | 87 | 6 | 3 | Actual |
26094 | 229.00 | 2023-08-21 | 87 | 4 | 6 | Actual |
35331 | 1170.00 | 2024-04-21 | 87 | 6 | 7 | Actual |
33763 | 1620.00 | 2024-03-23 | 87 | 1 | 4 | Actual |
26120 | 167.00 | 2023-08-21 | 87 | 5 | 6 | Actual |
1635 | 480.00 | 2021-09-21 | 87 | 1 | 6 | Budget |
15182 | 682.91 | 2022-09-21 | 87 | 6 | 8 | Actual |
35709 | 479.49 | 2024-04-21 | 87 | 1 | 12 | Actual |
19812 | 743.00 | 2023-02-21 | 87 | 1 | 5 | Actual |
32610 | 405.00 | 2024-02-21 | 87 | 7 | 3 | Actual |
11395 | 90.00 | 2022-06-21 | 87 | 7 | 3 | Actual |
6043 | 650.00 | 2022-01-21 | 87 | 6 | 5 | Budget |
4452 | 682.91 | 2021-11-21 | 87 | 6 | 8 | Actual |
22373 | 144.38 | 2023-04-21 | 87 | 2 | 11 | Actual |
31186 | 192.25 | 2023-12-22 | 87 | 2 | 12 | Actual |
8511 | 351.00 | 2022-03-24 | 87 | 4 | 6 | Actual |
7435 | 200.00 | 2022-02-21 | 87 | 5 | 6 | Budget |
23732 | 878.00 | 2023-06-21 | 87 | 1 | 4 | Actual |
13962 | 340.00 | 2022-08-21 | 87 | 6 | 6 | Actual |
6701 | 380.00 | 2022-01-21 | 87 | 6 | 8 | Budget |
12570 | 990.00 | 2022-07-22 | 87 | 1 | 4 | Actual |
9208 | 950.00 | 2022-04-21 | 87 | 1 | 4 | Budget |
4206 | 750.00 | 2021-11-21 | 87 | 1 | 7 | Budget |
31337 | 632.84 | 2023-12-22 | 87 | 6 | 13 | Actual |
28933 | 96.51 | 2023-10-22 | 87 | 2 | 12 | Actual |
37596 | 1440.00 | 2024-06-21 | 87 | 1 | 7 | Actual |
34793 | 1485.00 | 2024-04-21 | 87 | 1 | 3 | Actual |
20256 | 819.28 | 2023-02-21 | 87 | 6 | 8 | Actual |
26959 | 1620.00 | 2023-09-21 | 87 | 1 | 4 | Actual |
27753 | 575.24 | 2023-09-21 | 87 | 1 | 12 | Actual |
21543 | 39.06 | 2023-03-24 | 87 | 1 | 12 | Actual |
5328 | 750.00 | 2021-12-22 | 87 | 1 | 7 | Budget |
34087 | 382.00 | 2024-03-23 | 87 | 6 | 6 | Actual |
38128 | 474.94 | 2024-06-21 | 87 | 1 | 13 | Actual |
8287 | 630.00 | 2022-03-24 | 87 | 6 | 5 | Actual |
16691 | 527.00 | 2022-11-21 | 87 | 6 | 4 | Actual |
2025 | 550.00 | 2021-09-21 | 87 | 6 | 7 | Budget |
19194 | 819.28 | 2023-01-21 | 87 | 2 | 8 | Actual |
13044 | 200.00 | 2022-07-22 | 87 | 5 | 6 | Budget |
16923 | 265.00 | 2022-11-21 | 87 | 4 | 6 | Actual |
3144 | 630.00 | 2021-10-22 | 87 | 6 | 7 | Actual |
24353 | 96.51 | 2023-06-21 | 87 | 2 | 11 | Actual |
27607 | 448.64 | 2023-09-21 | 87 | 3 | 11 | Actual |
25858 | 761.00 | 2023-08-21 | 87 | 6 | 4 | Actual |
37004 | 632.84 | 2024-05-22 | 87 | 2 | 13 | Actual |
36741 | 299.70 | 2024-05-22 | 87 | 4 | 11 | Actual |
12195 | 1092.01 | 2022-06-21 | 87 | 1 | 8 | Actual |
37808 | 598.64 | 2024-06-21 | 87 | 1 | 11 | Actual |
10198 | 315.00 | 2022-05-22 | 87 | 6 | 3 | Actual |
36481 | 1170.00 | 2024-05-22 | 87 | 6 | 7 | Actual |
1683 | 200.00 | 2021-09-21 | 87 | 2 | 6 | Budget |
702 | 200.00 | 2021-08-21 | 87 | 5 | 6 | Budget |
9629 | 293.00 | 2022-04-21 | 87 | 4 | 6 | Actual |
22643 | 900.00 | 2023-05-22 | 87 | 6 | 3 | Actual |
37917 | 76.29 | 2024-06-21 | 87 | 5 | 11 | Actual |
1307 | 100.00 | 2021-09-21 | 87 | 7 | 3 | Budget |
10059 | 280.00 | 2022-04-21 | 87 | 6 | 8 | Budget |
2430 | 135.00 | 2021-10-22 | 87 | 7 | 3 | Actual |
32518 | 1418.00 | 2024-02-21 | 87 | 1 | 3 | Actual |
9532 | 200.00 | 2022-04-21 | 87 | 2 | 6 | Budget |
608 | 480.00 | 2021-08-21 | 87 | 3 | 6 | Budget |
701 | 234.00 | 2021-08-21 | 87 | 5 | 6 | Actual |
12383 | 495.00 | 2022-07-22 | 87 | 1 | 3 | Actual |
18958 | 227.00 | 2023-01-21 | 87 | 4 | 6 | Actual |
27580 | 225.23 | 2023-09-21 | 87 | 2 | 11 | Actual |
37248 | 1080.00 | 2024-06-21 | 87 | 6 | 4 | Actual |
9812 | 900.00 | 2022-04-21 | 87 | 1 | 7 | Actual |
24325 | 240.13 | 2023-06-21 | 87 | 1 | 11 | Actual |
Generated 2024-09-20 18:48:07.037 UTC