[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 707 > < TAKE 480 >
396 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30152 | 317.05 | 2023-11-21 | 87 | 1 | 13 | Actual |
31337 | 632.84 | 2023-12-22 | 87 | 6 | 13 | Actual |
1229 | 360.00 | 2021-09-21 | 87 | 6 | 3 | Actual |
4717 | 1000.00 | 2021-12-22 | 87 | 1 | 4 | Budget |
36768 | 149.70 | 2024-05-22 | 87 | 5 | 11 | Actual |
4066 | 200.00 | 2021-11-21 | 87 | 5 | 6 | Budget |
369 | 720.00 | 2021-08-21 | 87 | 1 | 5 | Actual |
3795 | 650.00 | 2021-11-21 | 87 | 6 | 5 | Budget |
23945 | 76.00 | 2023-06-21 | 87 | 2 | 6 | Actual |
27223 | 382.00 | 2023-09-21 | 87 | 4 | 6 | Actual |
39041 | 448.64 | 2024-07-22 | 87 | 4 | 11 | Actual |
1966 | 750.00 | 2021-09-21 | 87 | 1 | 7 | Budget |
2753 | 480.00 | 2021-10-22 | 87 | 1 | 6 | Budget |
8415 | 234.00 | 2022-03-24 | 87 | 2 | 6 | Actual |
511 | 480.00 | 2021-08-21 | 87 | 1 | 6 | Budget |
32673 | 1080.00 | 2024-02-21 | 87 | 6 | 4 | Actual |
11821 | 550.00 | 2022-06-21 | 87 | 3 | 6 | Budget |
16448 | 19.91 | 2022-10-22 | 87 | 2 | 12 | Actual |
35006 | 1215.00 | 2024-04-21 | 87 | 1 | 5 | Actual |
32879 | 554.00 | 2024-02-21 | 87 | 3 | 6 | Actual |
9950 | 650.00 | 2022-04-21 | 87 | 1 | 8 | Budget |
17395 | 288.00 | 2022-11-21 | 87 | 6 | 11 | Actual |
4716 | 1080.00 | 2021-12-22 | 87 | 1 | 4 | Actual |
36249 | 520.00 | 2024-05-22 | 87 | 1 | 6 | Actual |
28905 | 575.24 | 2023-10-22 | 87 | 1 | 12 | Actual |
11317 | 360.00 | 2022-06-21 | 87 | 6 | 3 | Actual |
12382 | 480.00 | 2022-07-22 | 87 | 1 | 3 | Budget |
36098 | 1170.00 | 2024-05-22 | 87 | 6 | 4 | Actual |
9533 | 176.00 | 2022-04-21 | 87 | 2 | 6 | Actual |
33735 | 338.00 | 2024-03-23 | 87 | 7 | 3 | Actual |
12996 | 410.00 | 2022-07-22 | 87 | 4 | 6 | Actual |
26874 | 1013.00 | 2023-09-21 | 87 | 6 | 3 | Actual |
2105 | 650.00 | 2021-09-21 | 87 | 1 | 8 | Budget |
36330 | 382.00 | 2024-05-22 | 87 | 4 | 6 | Actual |
32401 | 474.94 | 2024-01-21 | 87 | 1 | 13 | Actual |
32610 | 405.00 | 2024-02-21 | 87 | 7 | 3 | Actual |
28732 | 225.23 | 2023-10-22 | 87 | 2 | 11 | Actual |
12852 | 480.00 | 2022-07-22 | 87 | 1 | 6 | Budget |
13105 | 380.00 | 2022-07-22 | 87 | 6 | 6 | Budget |
38839 | 1773.84 | 2024-07-22 | 87 | 1 | 8 | Actual |
15837 | 76.00 | 2022-10-22 | 87 | 2 | 6 | Actual |
2352 | 380.00 | 2021-10-22 | 87 | 6 | 3 | Budget |
29475 | 139.00 | 2023-11-21 | 87 | 2 | 6 | Actual |
11869 | 351.00 | 2022-06-21 | 87 | 4 | 6 | Actual |
13727 | 743.00 | 2022-08-21 | 87 | 1 | 5 | Actual |
37480 | 347.00 | 2024-06-21 | 87 | 4 | 6 | Actual |
26993 | 990.00 | 2023-09-21 | 87 | 6 | 4 | Actual |
19486 | 19.91 | 2023-01-21 | 87 | 1 | 12 | Actual |
8885 | 380.00 | 2022-03-24 | 87 | 2 | 8 | Budget |
9999 | 380.00 | 2022-04-21 | 87 | 2 | 8 | Budget |
28401 | 277.00 | 2023-10-22 | 87 | 5 | 6 | Actual |
22168 | 900.00 | 2023-04-21 | 87 | 6 | 7 | Actual |
22913 | 340.00 | 2023-05-22 | 87 | 1 | 6 | Actual |
26722 | 317.05 | 2023-08-21 | 87 | 1 | 13 | Actual |
38630 | 312.00 | 2024-07-22 | 87 | 4 | 6 | Actual |
29645 | 1530.00 | 2023-11-21 | 87 | 1 | 7 | Actual |
16982 | 340.00 | 2022-11-21 | 87 | 6 | 6 | Actual |
25953 | 729.00 | 2023-08-21 | 87 | 6 | 5 | Actual |
9348 | 650.00 | 2022-04-21 | 87 | 1 | 5 | Budget |
37399 | 485.00 | 2024-06-21 | 87 | 1 | 6 | Actual |
559 | 200.00 | 2021-08-21 | 87 | 2 | 6 | Budget |
5575 | 380.00 | 2021-12-22 | 87 | 6 | 8 | Budget |
32164 | 375.23 | 2024-01-21 | 87 | 3 | 11 | Actual |
10989 | 650.00 | 2022-05-22 | 87 | 6 | 7 | Budget |
5514 | 380.00 | 2021-12-22 | 87 | 2 | 8 | Budget |
28526 | 990.00 | 2023-10-22 | 87 | 6 | 7 | Actual |
33435 | 96.51 | 2024-02-21 | 87 | 2 | 12 | Actual |
37004 | 632.84 | 2024-05-22 | 87 | 2 | 13 | Actual |
11257 | 585.00 | 2022-06-21 | 87 | 1 | 3 | Actual |
16897 | 454.00 | 2022-11-21 | 87 | 3 | 6 | Actual |
17480 | 19.91 | 2022-11-21 | 87 | 2 | 12 | Actual |
8511 | 351.00 | 2022-03-24 | 87 | 4 | 6 | Actual |
5795 | 200.00 | 2022-01-21 | 87 | 7 | 3 | Budget |
16842 | 416.00 | 2022-11-21 | 87 | 1 | 6 | Actual |
15414 | 29.48 | 2022-09-21 | 87 | 1 | 12 | Actual |
4779 | 720.00 | 2021-12-22 | 87 | 6 | 4 | Actual |
37836 | 149.70 | 2024-06-21 | 87 | 2 | 11 | Actual |
6840 | 380.00 | 2022-02-21 | 87 | 6 | 3 | Budget |
1778 | 410.00 | 2021-09-21 | 87 | 4 | 6 | Actual |
37036 | 632.84 | 2024-05-22 | 87 | 6 | 13 | Actual |
3922 | 234.00 | 2021-11-21 | 87 | 2 | 6 | Actual |
14293 | 192.25 | 2022-08-21 | 87 | 3 | 11 | Actual |
34179 | 990.00 | 2024-03-23 | 87 | 6 | 7 | Actual |
15810 | 378.00 | 2022-10-22 | 87 | 1 | 6 | Actual |
18904 | 151.00 | 2023-01-21 | 87 | 2 | 6 | Actual |
17252 | 240.13 | 2022-11-21 | 87 | 1 | 11 | Actual |
11316 | 280.00 | 2022-06-21 | 87 | 6 | 3 | Budget |
14411 | 29.48 | 2022-08-21 | 87 | 1 | 12 | Actual |
1090 | 546.55 | 2021-08-21 | 87 | 6 | 8 | Actual |
32343 | 575.24 | 2024-01-21 | 87 | 6 | 12 | Actual |
3738 | 650.00 | 2021-11-21 | 87 | 1 | 5 | Budget |
7166 | 550.00 | 2022-02-21 | 87 | 6 | 5 | Budget |
14970 | 302.00 | 2022-09-21 | 87 | 6 | 6 | Actual |
30771 | 1350.00 | 2023-12-22 | 87 | 1 | 7 | Actual |
31755 | 554.00 | 2024-01-21 | 87 | 3 | 6 | Actual |
20137 | 720.00 | 2023-02-21 | 87 | 6 | 7 | Actual |
18958 | 227.00 | 2023-01-21 | 87 | 4 | 6 | Actual |
3597 | 1000.00 | 2021-11-21 | 87 | 1 | 4 | Budget |
29886 | 149.70 | 2023-11-21 | 87 | 2 | 11 | Actual |
12383 | 495.00 | 2022-07-22 | 87 | 1 | 3 | Actual |
19754 | 468.00 | 2023-02-21 | 87 | 6 | 4 | Actual |
27580 | 225.23 | 2023-09-21 | 87 | 2 | 11 | Actual |
3144 | 630.00 | 2021-10-22 | 87 | 6 | 7 | Actual |
17900 | 113.00 | 2022-12-22 | 87 | 2 | 6 | Actual |
6781 | 585.00 | 2022-02-21 | 87 | 1 | 3 | Actual |
18309 | 48.63 | 2022-12-22 | 87 | 2 | 11 | Actual |
4590 | 280.00 | 2021-12-22 | 87 | 6 | 3 | Budget |
34087 | 382.00 | 2024-03-23 | 87 | 6 | 6 | Actual |
26068 | 354.00 | 2023-08-21 | 87 | 3 | 6 | Actual |
34736 | 632.84 | 2024-03-23 | 87 | 6 | 13 | Actual |
18162 | 1228.38 | 2022-12-22 | 87 | 1 | 8 | Actual |
6219 | 480.00 | 2022-01-21 | 87 | 3 | 6 | Budget |
30806 | 1080.00 | 2023-12-22 | 87 | 6 | 7 | Actual |
23999 | 302.00 | 2023-06-21 | 87 | 4 | 6 | Actual |
2849 | 585.00 | 2021-10-22 | 87 | 3 | 6 | Actual |
19286 | 335.87 | 2023-01-21 | 87 | 1 | 11 | Actual |
28294 | 520.00 | 2023-10-22 | 87 | 1 | 6 | Actual |
24526 | 39.06 | 2023-06-21 | 87 | 1 | 12 | Actual |
26931 | 338.00 | 2023-09-21 | 87 | 7 | 3 | Actual |
17954 | 227.00 | 2022-12-22 | 87 | 4 | 6 | Actual |
16220 | 335.87 | 2022-10-22 | 87 | 1 | 11 | Actual |
12194 | 750.00 | 2022-06-21 | 87 | 1 | 8 | Budget |
19905 | 340.00 | 2023-02-21 | 87 | 1 | 6 | Actual |
20630 | 1350.00 | 2023-03-24 | 87 | 1 | 3 | Actual |
16628 | 360.00 | 2022-11-21 | 87 | 7 | 3 | Actual |
18482 | 39.06 | 2022-12-22 | 87 | 1 | 12 | Actual |
25179 | 810.00 | 2023-07-22 | 87 | 6 | 7 | Actual |
37950 | 524.17 | 2024-06-21 | 87 | 6 | 11 | Actual |
37341 | 1053.00 | 2024-06-21 | 87 | 6 | 5 | Actual |
9209 | 990.00 | 2022-04-21 | 87 | 1 | 4 | Actual |
20665 | 810.00 | 2023-03-24 | 87 | 6 | 3 | Actual |
5515 | 682.91 | 2021-12-22 | 87 | 2 | 8 | Actual |
38070 | 766.73 | 2024-06-21 | 87 | 6 | 12 | Actual |
38456 | 1053.00 | 2024-07-22 | 87 | 1 | 5 | Actual |
30094 | 670.98 | 2023-11-21 | 87 | 6 | 12 | Actual |
33021 | 1530.00 | 2024-02-21 | 87 | 1 | 7 | Actual |
5467 | 1228.38 | 2021-12-22 | 87 | 1 | 8 | Actual |
7435 | 200.00 | 2022-02-21 | 87 | 5 | 6 | Budget |
18424 | 192.25 | 2022-12-22 | 87 | 6 | 11 | Actual |
20223 | 819.28 | 2023-02-21 | 87 | 2 | 8 | Actual |
26456 | 149.70 | 2023-08-21 | 87 | 2 | 11 | Actual |
30388 | 1710.00 | 2023-12-22 | 87 | 1 | 4 | Actual |
37630 | 1080.00 | 2024-06-21 | 87 | 6 | 7 | Actual |
10277 | 100.00 | 2022-05-22 | 87 | 7 | 3 | Budget |
12444 | 280.00 | 2022-07-22 | 87 | 6 | 3 | Budget |
5466 | 750.00 | 2021-12-22 | 87 | 1 | 8 | Budget |
7292 | 234.00 | 2022-02-21 | 87 | 2 | 6 | Actual |
22855 | 608.00 | 2023-05-22 | 87 | 6 | 5 | Actual |
5046 | 176.00 | 2021-12-22 | 87 | 2 | 6 | Actual |
18726 | 527.00 | 2023-01-21 | 87 | 6 | 4 | Actual |
1825 | 176.00 | 2021-09-21 | 87 | 5 | 6 | Actual |
9733 | 410.00 | 2022-04-21 | 87 | 6 | 6 | Actual |
16363 | 192.25 | 2022-10-22 | 87 | 6 | 11 | Actual |
7106 | 630.00 | 2022-02-21 | 87 | 1 | 5 | Actual |
23053 | 340.00 | 2023-05-22 | 87 | 6 | 6 | Actual |
35509 | 673.11 | 2024-04-21 | 87 | 1 | 11 | Actual |
36389 | 382.00 | 2024-05-22 | 87 | 6 | 6 | Actual |
24553 | 10.33 | 2023-06-21 | 87 | 2 | 12 | Actual |
30060 | 96.51 | 2023-11-21 | 87 | 2 | 12 | Actual |
16007 | 1080.00 | 2022-10-22 | 87 | 1 | 7 | Actual |
14911 | 227.00 | 2022-09-21 | 87 | 4 | 6 | Actual |
6593 | 1228.38 | 2022-01-21 | 87 | 1 | 8 | Actual |
10792 | 200.00 | 2022-05-22 | 87 | 5 | 6 | Budget |
20314 | 335.87 | 2023-02-21 | 87 | 1 | 11 | Actual |
35099 | 451.00 | 2024-04-21 | 87 | 1 | 6 | Actual |
15624 | 761.00 | 2022-10-22 | 87 | 1 | 4 | Actual |
11504 | 650.00 | 2022-06-21 | 87 | 6 | 4 | Budget |
1494 | 750.00 | 2021-09-21 | 87 | 1 | 5 | Budget |
26040 | 83.00 | 2023-08-21 | 87 | 2 | 6 | Actual |
31305 | 632.84 | 2023-12-22 | 87 | 2 | 13 | Actual |
29025 | 474.94 | 2023-10-22 | 87 | 1 | 13 | Actual |
19166 | 1501.11 | 2023-01-21 | 87 | 1 | 8 | Actual |
26335 | 955.64 | 2023-08-21 | 87 | 2 | 8 | Actual |
15596 | 270.00 | 2022-10-22 | 87 | 7 | 3 | Actual |
17603 | 990.00 | 2022-12-22 | 87 | 6 | 3 | Actual |
2214 | 546.55 | 2021-09-21 | 87 | 6 | 8 | Actual |
12949 | 585.00 | 2022-07-22 | 87 | 3 | 6 | Actual |
20962 | 113.00 | 2023-03-24 | 87 | 2 | 6 | Actual |
27051 | 1134.00 | 2023-09-21 | 87 | 1 | 5 | Actual |
1306 | 90.00 | 2021-09-21 | 87 | 7 | 3 | Actual |
25385 | 48.63 | 2023-07-22 | 87 | 2 | 11 | Actual |
22608 | 1350.00 | 2023-05-22 | 87 | 1 | 3 | Actual |
21752 | 819.00 | 2023-04-21 | 87 | 1 | 4 | Actual |
34677 | 632.84 | 2024-03-23 | 87 | 1 | 13 | Actual |
21129 | 900.00 | 2023-03-24 | 87 | 1 | 7 | Actual |
7761 | 380.00 | 2022-02-21 | 87 | 2 | 8 | Budget |
39280 | 474.94 | 2024-07-22 | 87 | 1 | 13 | Actual |
8366 | 527.00 | 2022-03-24 | 87 | 1 | 6 | Actual |
29142 | 1350.00 | 2023-11-21 | 87 | 1 | 3 | Actual |
21724 | 180.00 | 2023-04-21 | 87 | 7 | 3 | Actual |
16656 | 878.00 | 2022-11-21 | 87 | 1 | 4 | Actual |
21936 | 340.00 | 2023-04-21 | 87 | 1 | 6 | Actual |
10384 | 540.00 | 2022-05-22 | 87 | 6 | 4 | Actual |
6372 | 380.00 | 2022-01-21 | 87 | 6 | 6 | Budget |
5327 | 720.00 | 2021-12-22 | 87 | 1 | 7 | Actual |
38604 | 554.00 | 2024-07-22 | 87 | 3 | 6 | Actual |
27932 | 948.64 | 2023-09-21 | 87 | 6 | 13 | Actual |
14178 | 682.91 | 2022-08-21 | 87 | 6 | 8 | Actual |
5142 | 380.00 | 2021-12-22 | 87 | 4 | 6 | Budget |
25144 | 1080.00 | 2023-07-22 | 87 | 1 | 7 | Actual |
19428 | 288.00 | 2023-01-21 | 87 | 6 | 11 | Actual |
12997 | 380.00 | 2022-07-22 | 87 | 4 | 6 | Budget |
31039 | 448.64 | 2023-12-22 | 87 | 3 | 11 | Actual |
11725 | 480.00 | 2022-06-21 | 87 | 1 | 6 | Budget |
14885 | 416.00 | 2022-09-21 | 87 | 3 | 6 | Actual |
4127 | 468.00 | 2021-11-21 | 87 | 6 | 6 | Actual |
17160 | 546.55 | 2022-11-21 | 87 | 2 | 8 | Actual |
14056 | 810.00 | 2022-08-21 | 87 | 6 | 7 | Actual |
2752 | 410.00 | 2021-10-22 | 87 | 1 | 6 | Actual |
16691 | 527.00 | 2022-11-21 | 87 | 6 | 4 | Actual |
9347 | 720.00 | 2022-04-21 | 87 | 1 | 5 | Actual |
7027 | 650.00 | 2022-02-21 | 87 | 6 | 4 | Budget |
10139 | 480.00 | 2022-05-22 | 87 | 1 | 3 | Budget |
26839 | 1350.00 | 2023-09-21 | 87 | 1 | 3 | Actual |
25412 | 144.38 | 2023-07-22 | 87 | 3 | 11 | Actual |
11116 | 546.55 | 2022-05-22 | 87 | 2 | 8 | Actual |
16042 | 900.00 | 2022-10-22 | 87 | 6 | 7 | Actual |
22076 | 340.00 | 2023-04-21 | 87 | 6 | 6 | Actual |
32251 | 448.64 | 2024-01-21 | 87 | 6 | 11 | Actual |
36356 | 277.00 | 2024-05-22 | 87 | 5 | 6 | Actual |
29448 | 451.00 | 2023-11-21 | 87 | 1 | 6 | Actual |
21072 | 340.00 | 2023-03-24 | 87 | 6 | 6 | Actual |
4206 | 750.00 | 2021-11-21 | 87 | 1 | 7 | Budget |
23732 | 878.00 | 2023-06-21 | 87 | 1 | 4 | Actual |
35239 | 416.00 | 2024-04-21 | 87 | 6 | 6 | Actual |
25918 | 851.00 | 2023-08-21 | 87 | 1 | 5 | Actual |
20195 | 1364.74 | 2023-02-21 | 87 | 1 | 8 | Actual |
29262 | 1620.00 | 2023-11-21 | 87 | 1 | 4 | Actual |
3408 | 540.00 | 2021-11-21 | 87 | 1 | 3 | Actual |
8758 | 550.00 | 2022-03-24 | 87 | 6 | 7 | Budget |
19513 | 19.91 | 2023-01-21 | 87 | 2 | 12 | Actual |
17307 | 144.38 | 2022-11-21 | 87 | 3 | 11 | Actual |
2943 | 234.00 | 2021-10-22 | 87 | 5 | 6 | Actual |
31727 | 139.00 | 2024-01-21 | 87 | 2 | 6 | Actual |
33890 | 1053.00 | 2024-03-23 | 87 | 6 | 5 | Actual |
6123 | 480.00 | 2022-01-21 | 87 | 1 | 6 | Budget |
24206 | 1228.38 | 2023-06-21 | 87 | 1 | 8 | Actual |
1634 | 468.00 | 2021-09-21 | 87 | 1 | 6 | Actual |
8039 | 100.00 | 2022-03-24 | 87 | 7 | 3 | Budget |
9022 | 495.00 | 2022-04-21 | 87 | 1 | 3 | Actual |
35737 | 192.25 | 2024-04-21 | 87 | 2 | 12 | Actual |
14526 | 1260.00 | 2022-09-21 | 87 | 1 | 3 | Actual |
6451 | 900.00 | 2022-01-21 | 87 | 1 | 7 | Actual |
32905 | 347.00 | 2024-02-21 | 87 | 4 | 6 | Actual |
33233 | 747.58 | 2024-02-21 | 87 | 1 | 11 | Actual |
11915 | 176.00 | 2022-06-21 | 87 | 5 | 6 | Actual |
8616 | 410.00 | 2022-03-24 | 87 | 6 | 6 | Actual |
6701 | 380.00 | 2022-01-21 | 87 | 6 | 8 | Budget |
25299 | 682.91 | 2023-07-22 | 87 | 6 | 8 | Actual |
29529 | 347.00 | 2023-11-21 | 87 | 4 | 6 | Actual |
16784 | 675.00 | 2022-11-21 | 87 | 6 | 5 | Actual |
20722 | 180.00 | 2023-03-24 | 87 | 7 | 3 | Actual |
9871 | 540.00 | 2022-04-21 | 87 | 6 | 7 | Actual |
18281 | 240.13 | 2022-12-22 | 87 | 1 | 11 | Actual |
23465 | 288.00 | 2023-05-22 | 87 | 6 | 11 | Actual |
7026 | 630.00 | 2022-02-21 | 87 | 6 | 4 | Actual |
20423 | 96.51 | 2023-02-21 | 87 | 5 | 11 | Actual |
25466 | 96.51 | 2023-07-22 | 87 | 5 | 11 | Actual |
28201 | 1053.00 | 2023-10-22 | 87 | 1 | 5 | Actual |
15295 | 144.38 | 2022-09-21 | 87 | 3 | 11 | Actual |
6966 | 950.00 | 2022-02-21 | 87 | 1 | 4 | Budget |
5717 | 280.00 | 2022-01-21 | 87 | 6 | 3 | Budget |
23555 | 48.63 | 2023-05-22 | 87 | 6 | 12 | Actual |
25028 | 227.00 | 2023-07-22 | 87 | 4 | 6 | Actual |
26749 | 790.74 | 2023-08-21 | 87 | 2 | 13 | Actual |
15322 | 192.25 | 2022-09-21 | 87 | 4 | 11 | Actual |
34557 | 479.49 | 2024-03-23 | 87 | 1 | 12 | Actual |
7574 | 900.00 | 2022-02-21 | 87 | 1 | 7 | Actual |
4530 | 495.00 | 2021-12-22 | 87 | 1 | 3 | Actual |
24889 | 608.00 | 2023-07-22 | 87 | 6 | 5 | Actual |
6043 | 650.00 | 2022-01-21 | 87 | 6 | 5 | Budget |
35417 | 955.64 | 2024-04-21 | 87 | 2 | 8 | Actual |
15240 | 335.87 | 2022-09-21 | 87 | 1 | 11 | Actual |
3549 | 200.00 | 2021-11-21 | 87 | 7 | 3 | Budget |
37596 | 1440.00 | 2024-06-21 | 87 | 1 | 7 | Actual |
16100 | 1228.38 | 2022-10-22 | 87 | 1 | 8 | Actual |
7389 | 380.00 | 2022-02-21 | 87 | 4 | 6 | Budget |
38363 | 1710.00 | 2024-07-22 | 87 | 1 | 4 | Actual |
14737 | 743.00 | 2022-09-21 | 87 | 1 | 5 | Actual |
11773 | 234.00 | 2022-06-21 | 87 | 2 | 6 | Actual |
12900 | 200.00 | 2022-07-22 | 87 | 2 | 6 | Budget |
13104 | 410.00 | 2022-07-22 | 87 | 6 | 6 | Actual |
24025 | 227.00 | 2023-06-21 | 87 | 5 | 6 | Actual |
37454 | 554.00 | 2024-06-21 | 87 | 3 | 6 | Actual |
31486 | 338.00 | 2024-01-21 | 87 | 7 | 3 | Actual |
10698 | 527.00 | 2022-05-22 | 87 | 3 | 6 | Actual |
27494 | 819.28 | 2023-09-21 | 87 | 6 | 8 | Actual |
510 | 468.00 | 2021-08-21 | 87 | 1 | 6 | Actual |
37863 | 448.64 | 2024-06-21 | 87 | 3 | 11 | Actual |
35537 | 299.70 | 2024-04-21 | 87 | 2 | 11 | Actual |
38576 | 208.00 | 2024-07-22 | 87 | 2 | 6 | Actual |
3658 | 550.00 | 2021-11-21 | 87 | 6 | 4 | Budget |
6170 | 234.00 | 2022-01-21 | 87 | 2 | 6 | Actual |
3223 | 650.00 | 2021-10-22 | 87 | 1 | 8 | Budget |
9268 | 720.00 | 2022-04-21 | 87 | 6 | 4 | Actual |
25557 | 29.48 | 2023-07-22 | 87 | 1 | 12 | Actual |
9629 | 293.00 | 2022-04-21 | 87 | 4 | 6 | Actual |
9160 | 100.00 | 2022-04-21 | 87 | 7 | 3 | Budget |
19073 | 990.00 | 2023-01-21 | 87 | 1 | 7 | Actual |
30655 | 312.00 | 2023-12-22 | 87 | 4 | 6 | Actual |
29974 | 448.64 | 2023-11-21 | 87 | 6 | 11 | Actual |
38243 | 1485.00 | 2024-07-22 | 87 | 1 | 3 | Actual |
26630 | 58.21 | 2023-08-21 | 87 | 1 | 12 | Actual |
16421 | 39.06 | 2022-10-22 | 87 | 1 | 12 | Actual |
3330 | 546.55 | 2021-10-22 | 87 | 6 | 8 | Actual |
15539 | 900.00 | 2022-10-22 | 87 | 6 | 3 | Actual |
36446 | 1530.00 | 2024-05-22 | 87 | 1 | 7 | Actual |
17568 | 1440.00 | 2022-12-22 | 87 | 1 | 3 | Actual |
1779 | 380.00 | 2021-09-21 | 87 | 4 | 6 | Budget |
28349 | 554.00 | 2023-10-22 | 87 | 3 | 6 | Actual |
5328 | 750.00 | 2021-12-22 | 87 | 1 | 7 | Budget |
19635 | 990.00 | 2023-02-21 | 87 | 6 | 3 | Actual |
6267 | 380.00 | 2022-01-21 | 87 | 4 | 6 | Budget |
1682 | 176.00 | 2021-09-21 | 87 | 2 | 6 | Actual |
24677 | 900.00 | 2023-07-22 | 87 | 6 | 3 | Actual |
36304 | 589.00 | 2024-05-22 | 87 | 3 | 6 | Actual |
18984 | 151.00 | 2023-01-21 | 87 | 5 | 6 | Actual |
17039 | 1080.00 | 2022-11-21 | 87 | 1 | 7 | Actual |
13877 | 378.00 | 2022-08-21 | 87 | 3 | 6 | Actual |
15356 | 288.00 | 2022-09-21 | 87 | 6 | 11 | Actual |
1089 | 380.00 | 2021-08-21 | 87 | 6 | 8 | Budget |
26483 | 186.93 | 2023-08-21 | 87 | 3 | 11 | Actual |
10745 | 380.00 | 2022-05-22 | 87 | 4 | 6 | Budget |
1307 | 100.00 | 2021-09-21 | 87 | 7 | 3 | Budget |
32137 | 299.70 | 2024-01-21 | 87 | 2 | 11 | Actual |
25736 | 878.00 | 2023-08-21 | 87 | 6 | 3 | Actual |
13849 | 113.00 | 2022-08-21 | 87 | 2 | 6 | Actual |
33948 | 520.00 | 2024-03-23 | 87 | 1 | 6 | Actual |
33586 | 948.64 | 2024-02-21 | 87 | 6 | 13 | Actual |
21963 | 113.00 | 2023-04-21 | 87 | 2 | 6 | Actual |
4452 | 682.91 | 2021-11-21 | 87 | 6 | 8 | Actual |
24642 | 1350.00 | 2023-07-22 | 87 | 1 | 3 | Actual |
26120 | 167.00 | 2023-08-21 | 87 | 5 | 6 | Actual |
2026 | 630.00 | 2021-09-21 | 87 | 6 | 7 | Actual |
8944 | 410.18 | 2022-03-24 | 87 | 6 | 8 | Actual |
24947 | 340.00 | 2023-07-22 | 87 | 1 | 6 | Actual |
13822 | 378.00 | 2022-08-21 | 87 | 1 | 6 | Actual |
27197 | 520.00 | 2023-09-21 | 87 | 3 | 6 | Actual |
35591 | 375.23 | 2024-04-21 | 87 | 4 | 11 | Actual |
22551 | 58.21 | 2023-04-21 | 87 | 6 | 12 | Actual |
17132 | 1364.74 | 2022-11-21 | 87 | 1 | 8 | Actual |
24325 | 240.13 | 2023-06-21 | 87 | 1 | 11 | Actual |
761 | 410.00 | 2021-08-21 | 87 | 6 | 6 | Actual |
21543 | 39.06 | 2023-03-24 | 87 | 1 | 12 | Actual |
18664 | 180.00 | 2023-01-21 | 87 | 7 | 3 | Actual |
34298 | 819.28 | 2024-03-23 | 87 | 6 | 8 | Actual |
29234 | 405.00 | 2023-11-21 | 87 | 7 | 3 | Actual |
38959 | 673.11 | 2024-07-22 | 87 | 1 | 11 | Actual |
2673 | 550.00 | 2021-10-22 | 87 | 6 | 5 | Budget |
18607 | 810.00 | 2023-01-21 | 87 | 6 | 3 | Actual |
34499 | 598.64 | 2024-03-23 | 87 | 6 | 11 | Actual |
10648 | 176.00 | 2022-05-22 | 87 | 2 | 6 | Actual |
32461 | 632.84 | 2024-01-21 | 87 | 6 | 13 | Actual |
2104 | 1092.01 | 2021-09-21 | 87 | 1 | 8 | Actual |
12712 | 650.00 | 2022-07-22 | 87 | 1 | 5 | Budget |
18336 | 144.38 | 2022-12-22 | 87 | 3 | 11 | Actual |
2292 | 495.00 | 2021-10-22 | 87 | 1 | 3 | Actual |
21370 | 144.38 | 2023-03-24 | 87 | 2 | 11 | Actual |
19692 | 360.00 | 2023-02-21 | 87 | 7 | 3 | Actual |
13043 | 293.00 | 2022-07-22 | 87 | 5 | 6 | Actual |
6592 | 750.00 | 2022-01-21 | 87 | 1 | 8 | Budget |
8146 | 650.00 | 2022-03-24 | 87 | 6 | 4 | Budget |
26307 | 1910.21 | 2023-08-21 | 87 | 1 | 8 | Actual |
3923 | 200.00 | 2021-11-21 | 87 | 2 | 6 | Budget |
38549 | 485.00 | 2024-07-22 | 87 | 1 | 6 | Actual |
9208 | 950.00 | 2022-04-21 | 87 | 1 | 4 | Budget |
1355 | 850.00 | 2021-09-21 | 87 | 1 | 4 | Budget |
33261 | 299.70 | 2024-02-21 | 87 | 2 | 11 | Actual |
28933 | 96.51 | 2023-10-22 | 87 | 2 | 12 | Actual |
655 | 380.00 | 2021-08-21 | 87 | 4 | 6 | Budget |
36567 | 819.28 | 2024-05-22 | 87 | 2 | 8 | Actual |
29052 | 948.64 | 2023-10-22 | 87 | 2 | 13 | Actual |
30423 | 1170.00 | 2023-12-22 | 87 | 6 | 4 | Actual |
13434 | 682.91 | 2022-07-22 | 87 | 6 | 8 | Actual |
10601 | 468.00 | 2022-05-22 | 87 | 1 | 6 | Actual |
35618 | 76.29 | 2024-04-21 | 87 | 5 | 11 | Actual |
11443 | 850.00 | 2022-06-21 | 87 | 1 | 4 | Budget |
1171 | 480.00 | 2021-09-21 | 87 | 1 | 3 | Budget |
28847 | 448.64 | 2023-10-22 | 87 | 6 | 11 | Actual |
26013 | 270.00 | 2023-08-21 | 87 | 1 | 6 | Actual |
33975 | 139.00 | 2024-03-23 | 87 | 2 | 6 | Actual |
16329 | 48.63 | 2022-10-22 | 87 | 5 | 11 | Actual |
34585 | 192.25 | 2024-03-23 | 87 | 2 | 12 | Actual |
36919 | 575.24 | 2024-05-22 | 87 | 6 | 12 | Actual |
23405 | 192.25 | 2023-05-22 | 87 | 4 | 11 | Actual |
7388 | 410.00 | 2022-02-21 | 87 | 4 | 6 | Actual |
24057 | 302.00 | 2023-06-21 | 87 | 6 | 6 | Actual |
12195 | 1092.01 | 2022-06-21 | 87 | 1 | 8 | Actual |
11645 | 550.00 | 2022-06-21 | 87 | 6 | 5 | Budget |
28646 | 955.64 | 2023-10-22 | 87 | 6 | 8 | Actual |
5902 | 540.00 | 2022-01-21 | 87 | 6 | 4 | Actual |
1354 | 990.00 | 2021-09-21 | 87 | 1 | 4 | Actual |
32824 | 520.00 | 2024-02-21 | 87 | 1 | 6 | Actual |
34465 | 149.70 | 2024-03-23 | 87 | 5 | 11 | Actual |
16128 | 682.91 | 2022-10-22 | 87 | 2 | 8 | Actual |
22400 | 192.25 | 2023-04-21 | 87 | 3 | 11 | Actual |
Generated 2024-09-20 14:22:49.223 UTC