[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 727
376 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22763 | 527.00 | 2023-05-22 | 87 | 6 | 4 | Actual |
14021 | 900.00 | 2022-08-21 | 87 | 1 | 7 | Actual |
26510 | 186.93 | 2023-08-21 | 87 | 4 | 11 | Actual |
20223 | 819.28 | 2023-02-21 | 87 | 2 | 8 | Actual |
370 | 750.00 | 2021-08-21 | 87 | 1 | 5 | Budget |
20785 | 585.00 | 2023-03-24 | 87 | 6 | 4 | Actual |
5248 | 380.00 | 2021-12-22 | 87 | 6 | 6 | Budget |
20843 | 675.00 | 2023-03-24 | 87 | 1 | 5 | Actual |
16162 | 819.28 | 2022-10-22 | 87 | 6 | 8 | Actual |
31931 | 1080.00 | 2024-01-21 | 87 | 6 | 7 | Actual |
38128 | 474.94 | 2024-06-21 | 87 | 1 | 13 | Actual |
14238 | 288.00 | 2022-08-21 | 87 | 1 | 11 | Actual |
23351 | 144.38 | 2023-05-22 | 87 | 2 | 11 | Actual |
18162 | 1228.38 | 2022-12-22 | 87 | 1 | 8 | Actual |
6781 | 585.00 | 2022-02-21 | 87 | 1 | 3 | Actual |
39280 | 474.94 | 2024-07-22 | 87 | 1 | 13 | Actual |
983 | 650.00 | 2021-08-21 | 87 | 1 | 8 | Budget |
26874 | 1013.00 | 2023-09-21 | 87 | 6 | 3 | Actual |
21342 | 240.13 | 2023-03-24 | 87 | 1 | 11 | Actual |
13184 | 720.00 | 2022-07-22 | 87 | 1 | 7 | Actual |
11068 | 1228.38 | 2022-05-22 | 87 | 1 | 8 | Actual |
1778 | 410.00 | 2021-09-21 | 87 | 4 | 6 | Actual |
14438 | 19.91 | 2022-08-21 | 87 | 2 | 12 | Actual |
15752 | 608.00 | 2022-10-22 | 87 | 6 | 5 | Actual |
19016 | 340.00 | 2023-01-21 | 87 | 6 | 6 | Actual |
26013 | 270.00 | 2023-08-21 | 87 | 1 | 6 | Actual |
3330 | 546.55 | 2021-10-22 | 87 | 6 | 8 | Actual |
35828 | 317.05 | 2024-04-21 | 87 | 1 | 13 | Actual |
31429 | 945.00 | 2024-01-21 | 87 | 6 | 3 | Actual |
29448 | 451.00 | 2023-11-21 | 87 | 1 | 6 | Actual |
9023 | 480.00 | 2022-04-21 | 87 | 1 | 3 | Budget |
21222 | 1501.11 | 2023-03-24 | 87 | 1 | 8 | Actual |
32553 | 878.00 | 2024-02-21 | 87 | 6 | 3 | Actual |
14857 | 151.00 | 2022-09-21 | 87 | 2 | 6 | Actual |
34465 | 149.70 | 2024-03-23 | 87 | 5 | 11 | Actual |
23767 | 585.00 | 2023-06-21 | 87 | 6 | 4 | Actual |
9083 | 360.00 | 2022-04-21 | 87 | 6 | 3 | Actual |
6219 | 480.00 | 2022-01-21 | 87 | 3 | 6 | Budget |
654 | 351.00 | 2021-08-21 | 87 | 4 | 6 | Actual |
7166 | 550.00 | 2022-02-21 | 87 | 6 | 5 | Budget |
3874 | 527.00 | 2021-11-21 | 87 | 1 | 6 | Actual |
25237 | 1501.11 | 2023-07-22 | 87 | 1 | 8 | Actual |
5575 | 380.00 | 2021-12-22 | 87 | 6 | 8 | Budget |
1494 | 750.00 | 2021-09-21 | 87 | 1 | 5 | Budget |
29025 | 474.94 | 2023-10-22 | 87 | 1 | 13 | Actual |
36714 | 375.23 | 2024-05-22 | 87 | 3 | 11 | Actual |
27374 | 1170.00 | 2023-09-21 | 87 | 6 | 7 | Actual |
2896 | 351.00 | 2021-10-22 | 87 | 4 | 6 | Actual |
14885 | 416.00 | 2022-09-21 | 87 | 3 | 6 | Actual |
9405 | 550.00 | 2022-04-21 | 87 | 6 | 5 | Budget |
16275 | 144.38 | 2022-10-22 | 87 | 3 | 11 | Actual |
2292 | 495.00 | 2021-10-22 | 87 | 1 | 3 | Actual |
8837 | 650.00 | 2022-03-24 | 87 | 1 | 8 | Budget |
29052 | 948.64 | 2023-10-22 | 87 | 2 | 13 | Actual |
6841 | 360.00 | 2022-02-21 | 87 | 6 | 3 | Actual |
9347 | 720.00 | 2022-04-21 | 87 | 1 | 5 | Actual |
11317 | 360.00 | 2022-06-21 | 87 | 6 | 3 | Actual |
21576 | 48.63 | 2023-03-24 | 87 | 6 | 12 | Actual |
11821 | 550.00 | 2022-06-21 | 87 | 3 | 6 | Budget |
3003 | 468.00 | 2021-10-22 | 87 | 6 | 6 | Actual |
5843 | 1080.00 | 2022-01-21 | 87 | 1 | 4 | Actual |
558 | 176.00 | 2021-08-21 | 87 | 2 | 6 | Actual |
18309 | 48.63 | 2022-12-22 | 87 | 2 | 11 | Actual |
13043 | 293.00 | 2022-07-22 | 87 | 5 | 6 | Actual |
14266 | 48.63 | 2022-08-21 | 87 | 2 | 11 | Actual |
20990 | 454.00 | 2023-03-24 | 87 | 3 | 6 | Actual |
13105 | 380.00 | 2022-07-22 | 87 | 6 | 6 | Budget |
31486 | 338.00 | 2024-01-21 | 87 | 7 | 3 | Actual |
31781 | 312.00 | 2024-01-21 | 87 | 4 | 6 | Actual |
22460 | 288.00 | 2023-04-21 | 87 | 6 | 11 | Actual |
3875 | 480.00 | 2021-11-21 | 87 | 1 | 6 | Budget |
1171 | 480.00 | 2021-09-21 | 87 | 1 | 3 | Budget |
12115 | 630.00 | 2022-06-21 | 87 | 6 | 7 | Actual |
8616 | 410.00 | 2022-03-24 | 87 | 6 | 6 | Actual |
10522 | 630.00 | 2022-05-22 | 87 | 6 | 5 | Actual |
9871 | 540.00 | 2022-04-21 | 87 | 6 | 7 | Actual |
2026 | 630.00 | 2021-09-21 | 87 | 6 | 7 | Actual |
5142 | 380.00 | 2021-12-22 | 87 | 4 | 6 | Budget |
6919 | 100.00 | 2022-02-21 | 87 | 7 | 3 | Budget |
38398 | 990.00 | 2024-07-22 | 87 | 6 | 4 | Actual |
28732 | 225.23 | 2023-10-22 | 87 | 2 | 11 | Actual |
180 | 135.00 | 2021-08-21 | 87 | 7 | 3 | Actual |
35041 | 891.00 | 2024-04-21 | 87 | 6 | 5 | Actual |
7293 | 200.00 | 2022-02-21 | 87 | 2 | 6 | Budget |
17074 | 720.00 | 2022-11-21 | 87 | 6 | 7 | Actual |
10648 | 176.00 | 2022-05-22 | 87 | 2 | 6 | Actual |
29588 | 451.00 | 2023-11-21 | 87 | 6 | 6 | Actual |
30423 | 1170.00 | 2023-12-22 | 87 | 6 | 4 | Actual |
26456 | 149.70 | 2023-08-21 | 87 | 2 | 11 | Actual |
9629 | 293.00 | 2022-04-21 | 87 | 4 | 6 | Actual |
34356 | 747.58 | 2024-03-23 | 87 | 1 | 11 | Actual |
34087 | 382.00 | 2024-03-23 | 87 | 6 | 6 | Actual |
19847 | 540.00 | 2023-02-21 | 87 | 6 | 5 | Actual |
2850 | 480.00 | 2021-10-22 | 87 | 3 | 6 | Budget |
39041 | 448.64 | 2024-07-22 | 87 | 4 | 11 | Actual |
2431 | 100.00 | 2021-10-22 | 87 | 7 | 3 | Budget |
24974 | 76.00 | 2023-07-22 | 87 | 2 | 6 | Actual |
22643 | 900.00 | 2023-05-22 | 87 | 6 | 3 | Actual |
10649 | 200.00 | 2022-05-22 | 87 | 2 | 6 | Budget |
13546 | 990.00 | 2022-08-21 | 87 | 6 | 3 | Actual |
761 | 410.00 | 2021-08-21 | 87 | 6 | 6 | Actual |
4018 | 351.00 | 2021-11-21 | 87 | 4 | 6 | Actual |
38630 | 312.00 | 2024-07-22 | 87 | 4 | 6 | Actual |
13903 | 302.00 | 2022-08-21 | 87 | 4 | 6 | Actual |
19228 | 682.91 | 2023-01-21 | 87 | 6 | 8 | Actual |
18984 | 151.00 | 2023-01-21 | 87 | 5 | 6 | Actual |
16302 | 192.25 | 2022-10-22 | 87 | 4 | 11 | Actual |
33261 | 299.70 | 2024-02-21 | 87 | 2 | 11 | Actual |
18664 | 180.00 | 2023-01-21 | 87 | 7 | 3 | Actual |
8366 | 527.00 | 2022-03-24 | 87 | 1 | 6 | Actual |
15295 | 144.38 | 2022-09-21 | 87 | 3 | 11 | Actual |
24025 | 227.00 | 2023-06-21 | 87 | 5 | 6 | Actual |
31012 | 149.70 | 2023-12-22 | 87 | 2 | 11 | Actual |
20877 | 675.00 | 2023-03-24 | 87 | 6 | 5 | Actual |
38155 | 632.84 | 2024-06-21 | 87 | 2 | 13 | Actual |
27142 | 451.00 | 2023-09-21 | 87 | 1 | 6 | Actual |
24889 | 608.00 | 2023-07-22 | 87 | 6 | 5 | Actual |
18904 | 151.00 | 2023-01-21 | 87 | 2 | 6 | Actual |
23704 | 180.00 | 2023-06-21 | 87 | 7 | 3 | Actual |
7822 | 280.00 | 2022-02-21 | 87 | 6 | 8 | Budget |
10277 | 100.00 | 2022-05-22 | 87 | 7 | 3 | Budget |
11442 | 990.00 | 2022-06-21 | 87 | 1 | 4 | Actual |
6641 | 546.55 | 2022-01-21 | 87 | 2 | 8 | Actual |
26630 | 58.21 | 2023-08-21 | 87 | 1 | 12 | Actual |
12996 | 410.00 | 2022-07-22 | 87 | 4 | 6 | Actual |
22400 | 192.25 | 2023-04-21 | 87 | 3 | 11 | Actual |
35180 | 312.00 | 2024-04-21 | 87 | 4 | 6 | Actual |
25953 | 729.00 | 2023-08-21 | 87 | 6 | 5 | Actual |
10930 | 900.00 | 2022-05-22 | 87 | 1 | 7 | Actual |
9348 | 650.00 | 2022-04-21 | 87 | 1 | 5 | Budget |
510 | 468.00 | 2021-08-21 | 87 | 1 | 6 | Actual |
7342 | 550.00 | 2022-02-21 | 87 | 3 | 6 | Budget |
11178 | 546.55 | 2022-05-22 | 87 | 6 | 8 | Actual |
21042 | 227.00 | 2023-03-24 | 87 | 5 | 6 | Actual |
19314 | 48.63 | 2023-01-21 | 87 | 2 | 11 | Actual |
18572 | 1440.00 | 2023-01-21 | 87 | 1 | 3 | Actual |
37716 | 1092.01 | 2024-06-21 | 87 | 2 | 8 | Actual |
28491 | 1530.00 | 2023-10-22 | 87 | 1 | 7 | Actual |
28584 | 2046.57 | 2023-10-22 | 87 | 1 | 8 | Actual |
3144 | 630.00 | 2021-10-22 | 87 | 6 | 7 | Actual |
32638 | 1710.00 | 2024-02-21 | 87 | 1 | 4 | Actual |
10851 | 410.00 | 2022-05-22 | 87 | 6 | 6 | Actual |
27753 | 575.24 | 2023-09-21 | 87 | 1 | 12 | Actual |
27460 | 1092.01 | 2023-09-21 | 87 | 2 | 8 | Actual |
19395 | 96.51 | 2023-01-21 | 87 | 5 | 11 | Actual |
3222 | 1092.01 | 2021-10-22 | 87 | 1 | 8 | Actual |
14970 | 302.00 | 2022-09-21 | 87 | 6 | 6 | Actual |
36304 | 589.00 | 2024-05-22 | 87 | 3 | 6 | Actual |
18726 | 527.00 | 2023-01-21 | 87 | 6 | 4 | Actual |
3658 | 550.00 | 2021-11-21 | 87 | 6 | 4 | Budget |
15182 | 682.91 | 2022-09-21 | 87 | 6 | 8 | Actual |
608 | 480.00 | 2021-08-21 | 87 | 3 | 6 | Budget |
34003 | 589.00 | 2024-03-23 | 87 | 3 | 6 | Actual |
18784 | 608.00 | 2023-01-21 | 87 | 1 | 5 | Actual |
25412 | 144.38 | 2023-07-22 | 87 | 3 | 11 | Actual |
27339 | 1530.00 | 2023-09-21 | 87 | 1 | 7 | Actual |
7105 | 650.00 | 2022-02-21 | 87 | 1 | 5 | Budget |
17660 | 180.00 | 2022-12-22 | 87 | 7 | 3 | Actual |
34144 | 1530.00 | 2024-03-23 | 87 | 1 | 7 | Actual |
20935 | 340.00 | 2023-03-24 | 87 | 1 | 6 | Actual |
37750 | 1092.01 | 2024-06-21 | 87 | 6 | 8 | Actual |
34828 | 945.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
1731 | 527.00 | 2021-09-21 | 87 | 3 | 6 | Actual |
34885 | 405.00 | 2024-04-21 | 87 | 7 | 3 | Actual |
26993 | 990.00 | 2023-09-21 | 87 | 6 | 4 | Actual |
31514 | 1710.00 | 2024-01-21 | 87 | 1 | 4 | Actual |
5515 | 682.91 | 2021-12-22 | 87 | 2 | 8 | Actual |
23647 | 810.00 | 2023-06-21 | 87 | 6 | 3 | Actual |
38839 | 1773.84 | 2024-07-22 | 87 | 1 | 8 | Actual |
22076 | 340.00 | 2023-04-21 | 87 | 6 | 6 | Actual |
33175 | 1092.01 | 2024-02-21 | 87 | 6 | 8 | Actual |
35979 | 878.00 | 2024-05-22 | 87 | 6 | 3 | Actual |
34677 | 632.84 | 2024-03-23 | 87 | 1 | 13 | Actual |
17980 | 151.00 | 2022-12-22 | 87 | 5 | 6 | Actual |
2801 | 200.00 | 2021-10-22 | 87 | 2 | 6 | Budget |
6640 | 380.00 | 2022-01-21 | 87 | 2 | 8 | Budget |
30060 | 96.51 | 2023-11-21 | 87 | 2 | 12 | Actual |
37213 | 1620.00 | 2024-06-21 | 87 | 1 | 4 | Actual |
26537 | 37.99 | 2023-08-21 | 87 | 5 | 11 | Actual |
7761 | 380.00 | 2022-02-21 | 87 | 2 | 8 | Budget |
20665 | 810.00 | 2023-03-24 | 87 | 6 | 3 | Actual |
1031 | 380.00 | 2021-08-21 | 87 | 2 | 8 | Budget |
7961 | 380.00 | 2022-03-24 | 87 | 6 | 3 | Budget |
35618 | 76.29 | 2024-04-21 | 87 | 5 | 11 | Actual |
16220 | 335.87 | 2022-10-22 | 87 | 1 | 11 | Actual |
8836 | 955.64 | 2022-03-24 | 87 | 1 | 8 | Actual |
24734 | 180.00 | 2023-07-22 | 87 | 7 | 3 | Actual |
11645 | 550.00 | 2022-06-21 | 87 | 6 | 5 | Budget |
27932 | 948.64 | 2023-09-21 | 87 | 6 | 13 | Actual |
17780 | 608.00 | 2022-12-22 | 87 | 1 | 5 | Actual |
15837 | 76.00 | 2022-10-22 | 87 | 2 | 6 | Actual |
38901 | 1092.01 | 2024-07-22 | 87 | 6 | 8 | Actual |
36687 | 299.70 | 2024-05-22 | 87 | 2 | 11 | Actual |
29680 | 1080.00 | 2023-11-21 | 87 | 6 | 7 | Actual |
31897 | 1530.00 | 2024-01-21 | 87 | 1 | 7 | Actual |
38867 | 819.28 | 2024-07-22 | 87 | 2 | 8 | Actual |
20195 | 1364.74 | 2023-02-21 | 87 | 1 | 8 | Actual |
10138 | 495.00 | 2022-05-22 | 87 | 1 | 3 | Actual |
21786 | 468.00 | 2023-04-21 | 87 | 6 | 4 | Actual |
2849 | 585.00 | 2021-10-22 | 87 | 3 | 6 | Actual |
21129 | 900.00 | 2023-03-24 | 87 | 1 | 7 | Actual |
26782 | 632.84 | 2023-08-21 | 87 | 6 | 13 | Actual |
17361 | 48.63 | 2022-11-21 | 87 | 5 | 11 | Actual |
2430 | 135.00 | 2021-10-22 | 87 | 7 | 3 | Actual |
11822 | 585.00 | 2022-06-21 | 87 | 3 | 6 | Actual |
18958 | 227.00 | 2023-01-21 | 87 | 4 | 6 | Actual |
655 | 380.00 | 2021-08-21 | 87 | 4 | 6 | Budget |
10697 | 550.00 | 2022-05-22 | 87 | 3 | 6 | Budget |
3971 | 468.00 | 2021-11-21 | 87 | 3 | 6 | Actual |
16691 | 527.00 | 2022-11-21 | 87 | 6 | 4 | Actual |
1354 | 990.00 | 2021-09-21 | 87 | 1 | 4 | Actual |
25357 | 335.87 | 2023-07-22 | 87 | 1 | 11 | Actual |
27781 | 96.51 | 2023-09-21 | 87 | 2 | 12 | Actual |
27084 | 891.00 | 2023-09-21 | 87 | 6 | 5 | Actual |
2615 | 720.00 | 2021-10-22 | 87 | 1 | 5 | Actual |
35126 | 174.00 | 2024-04-21 | 87 | 2 | 6 | Actual |
37539 | 451.00 | 2024-06-21 | 87 | 6 | 6 | Actual |
36356 | 277.00 | 2024-05-22 | 87 | 5 | 6 | Actual |
11915 | 176.00 | 2022-06-21 | 87 | 5 | 6 | Actual |
22940 | 76.00 | 2023-05-22 | 87 | 2 | 6 | Actual |
17280 | 96.51 | 2022-11-21 | 87 | 2 | 11 | Actual |
5982 | 720.00 | 2022-01-21 | 87 | 1 | 5 | Actual |
32051 | 1092.01 | 2024-01-21 | 87 | 6 | 8 | Actual |
6452 | 750.00 | 2022-01-21 | 87 | 1 | 7 | Budget |
28933 | 96.51 | 2023-10-22 | 87 | 2 | 12 | Actual |
21633 | 1260.00 | 2023-04-21 | 87 | 1 | 3 | Actual |
26571 | 225.23 | 2023-08-21 | 87 | 6 | 11 | Actual |
12853 | 468.00 | 2022-07-22 | 87 | 1 | 6 | Actual |
12116 | 650.00 | 2022-06-21 | 87 | 6 | 7 | Budget |
23145 | 900.00 | 2023-05-22 | 87 | 6 | 7 | Actual |
23555 | 48.63 | 2023-05-22 | 87 | 6 | 12 | Actual |
17568 | 1440.00 | 2022-12-22 | 87 | 1 | 3 | Actual |
33113 | 1910.21 | 2024-02-21 | 87 | 1 | 8 | Actual |
19601 | 1350.00 | 2023-02-21 | 87 | 1 | 3 | Actual |
7633 | 720.00 | 2022-02-21 | 87 | 6 | 7 | Actual |
2352 | 380.00 | 2021-10-22 | 87 | 6 | 3 | Budget |
32879 | 554.00 | 2024-02-21 | 87 | 3 | 6 | Actual |
16329 | 48.63 | 2022-10-22 | 87 | 5 | 11 | Actual |
38491 | 1053.00 | 2024-07-22 | 87 | 6 | 5 | Actual |
25584 | 19.91 | 2023-07-22 | 87 | 2 | 12 | Actual |
37248 | 1080.00 | 2024-06-21 | 87 | 6 | 4 | Actual |
32109 | 598.64 | 2024-01-21 | 87 | 1 | 11 | Actual |
22287 | 546.55 | 2023-04-21 | 87 | 6 | 8 | Actual |
3143 | 550.00 | 2021-10-22 | 87 | 6 | 7 | Budget |
18390 | 48.63 | 2022-12-22 | 87 | 5 | 11 | Actual |
5903 | 550.00 | 2022-01-21 | 87 | 6 | 4 | Budget |
22518 | 19.91 | 2023-04-21 | 87 | 1 | 12 | Actual |
22608 | 1350.00 | 2023-05-22 | 87 | 1 | 3 | Actual |
6966 | 950.00 | 2022-02-21 | 87 | 1 | 4 | Budget |
1779 | 380.00 | 2021-09-21 | 87 | 4 | 6 | Budget |
30516 | 891.00 | 2023-12-22 | 87 | 6 | 5 | Actual |
33890 | 1053.00 | 2024-03-23 | 87 | 6 | 5 | Actual |
14293 | 192.25 | 2022-08-21 | 87 | 3 | 11 | Actual |
15504 | 1440.00 | 2022-10-22 | 87 | 1 | 3 | Actual |
20369 | 96.51 | 2023-02-21 | 87 | 3 | 11 | Actual |
289 | 630.00 | 2021-08-21 | 87 | 6 | 4 | Actual |
7713 | 650.00 | 2022-02-21 | 87 | 1 | 8 | Budget |
31305 | 632.84 | 2023-12-22 | 87 | 2 | 13 | Actual |
16749 | 743.00 | 2022-11-21 | 87 | 1 | 5 | Actual |
6840 | 380.00 | 2022-02-21 | 87 | 6 | 3 | Budget |
19486 | 19.91 | 2023-01-21 | 87 | 1 | 12 | Actual |
4451 | 380.00 | 2021-11-21 | 87 | 6 | 8 | Budget |
2152 | 546.55 | 2021-09-21 | 87 | 2 | 8 | Actual |
10698 | 527.00 | 2022-05-22 | 87 | 3 | 6 | Actual |
14560 | 990.00 | 2022-09-21 | 87 | 6 | 3 | Actual |
36098 | 1170.00 | 2024-05-22 | 87 | 6 | 4 | Actual |
21667 | 900.00 | 2023-04-21 | 87 | 6 | 3 | Actual |
24325 | 240.13 | 2023-06-21 | 87 | 1 | 11 | Actual |
9485 | 527.00 | 2022-04-21 | 87 | 1 | 6 | Actual |
26959 | 1620.00 | 2023-09-21 | 87 | 1 | 4 | Actual |
34384 | 149.70 | 2024-03-23 | 87 | 2 | 11 | Actual |
9209 | 990.00 | 2022-04-21 | 87 | 1 | 4 | Actual |
18932 | 378.00 | 2023-01-21 | 87 | 3 | 6 | Actual |
6702 | 546.55 | 2022-01-21 | 87 | 6 | 8 | Actual |
5655 | 480.00 | 2022-01-21 | 87 | 1 | 3 | Budget |
7821 | 410.18 | 2022-02-21 | 87 | 6 | 8 | Actual |
3270 | 410.18 | 2021-10-22 | 87 | 2 | 8 | Actual |
25466 | 96.51 | 2023-07-22 | 87 | 5 | 11 | Actual |
22821 | 743.00 | 2023-05-22 | 87 | 1 | 5 | Actual |
14411 | 29.48 | 2022-08-21 | 87 | 1 | 12 | Actual |
33055 | 1170.00 | 2024-02-21 | 87 | 6 | 7 | Actual |
34948 | 1170.00 | 2024-04-21 | 87 | 6 | 4 | Actual |
6918 | 135.00 | 2022-02-21 | 87 | 7 | 3 | Actual |
32428 | 790.74 | 2024-01-21 | 87 | 2 | 13 | Actual |
1826 | 200.00 | 2021-09-21 | 87 | 5 | 6 | Budget |
16982 | 340.00 | 2022-11-21 | 87 | 6 | 6 | Actual |
20962 | 113.00 | 2023-03-24 | 87 | 2 | 6 | Actual |
702 | 200.00 | 2021-08-21 | 87 | 5 | 6 | Budget |
4591 | 315.00 | 2021-12-22 | 87 | 6 | 3 | Actual |
2673 | 550.00 | 2021-10-22 | 87 | 6 | 5 | Budget |
3271 | 380.00 | 2021-10-22 | 87 | 2 | 8 | Budget |
36249 | 520.00 | 2024-05-22 | 87 | 1 | 6 | Actual |
21936 | 340.00 | 2023-04-21 | 87 | 1 | 6 | Actual |
12950 | 550.00 | 2022-07-22 | 87 | 3 | 6 | Budget |
32851 | 139.00 | 2024-02-21 | 87 | 2 | 6 | Actual |
9812 | 900.00 | 2022-04-21 | 87 | 1 | 7 | Actual |
12382 | 480.00 | 2022-07-22 | 87 | 1 | 3 | Budget |
2800 | 117.00 | 2021-10-22 | 87 | 2 | 6 | Actual |
6967 | 990.00 | 2022-02-21 | 87 | 1 | 4 | Actual |
27169 | 208.00 | 2023-09-21 | 87 | 2 | 6 | Actual |
2536 | 550.00 | 2021-10-22 | 87 | 6 | 4 | Budget |
21752 | 819.00 | 2023-04-21 | 87 | 1 | 4 | Actual |
20256 | 819.28 | 2023-02-21 | 87 | 6 | 8 | Actual |
11395 | 90.00 | 2022-06-21 | 87 | 7 | 3 | Actual |
607 | 527.00 | 2021-08-21 | 87 | 3 | 6 | Actual |
5096 | 480.00 | 2021-12-22 | 87 | 3 | 6 | Budget |
11869 | 351.00 | 2022-06-21 | 87 | 4 | 6 | Actual |
30714 | 382.00 | 2023-12-22 | 87 | 6 | 6 | Actual |
5189 | 200.00 | 2021-12-22 | 87 | 5 | 6 | Budget |
15414 | 29.48 | 2022-09-21 | 87 | 1 | 12 | Actual |
10989 | 650.00 | 2022-05-22 | 87 | 6 | 7 | Budget |
16007 | 1080.00 | 2022-10-22 | 87 | 1 | 7 | Actual |
29974 | 448.64 | 2023-11-21 | 87 | 6 | 11 | Actual |
24796 | 468.00 | 2023-07-22 | 87 | 6 | 4 | Actual |
13822 | 378.00 | 2022-08-21 | 87 | 1 | 6 | Actual |
13929 | 227.00 | 2022-08-21 | 87 | 5 | 6 | Actual |
38186 | 948.64 | 2024-06-21 | 87 | 6 | 13 | Actual |
16363 | 192.25 | 2022-10-22 | 87 | 6 | 11 | Actual |
6373 | 351.00 | 2022-01-21 | 87 | 6 | 6 | Actual |
15659 | 527.00 | 2022-10-22 | 87 | 6 | 4 | Actual |
29766 | 955.64 | 2023-11-21 | 87 | 2 | 8 | Actual |
16421 | 39.06 | 2022-10-22 | 87 | 1 | 12 | Actual |
4019 | 380.00 | 2021-11-21 | 87 | 4 | 6 | Budget |
9582 | 585.00 | 2022-04-21 | 87 | 3 | 6 | Actual |
2479 | 850.00 | 2021-10-22 | 87 | 1 | 4 | Budget |
14679 | 527.00 | 2022-09-21 | 87 | 6 | 4 | Actual |
21963 | 113.00 | 2023-04-21 | 87 | 2 | 6 | Actual |
16628 | 360.00 | 2022-11-21 | 87 | 7 | 3 | Actual |
33975 | 139.00 | 2024-03-23 | 87 | 2 | 6 | Actual |
33288 | 299.70 | 2024-02-21 | 87 | 3 | 11 | Actual |
38335 | 270.00 | 2024-07-22 | 87 | 7 | 3 | Actual |
1634 | 468.00 | 2021-09-21 | 87 | 1 | 6 | Actual |
31394 | 1485.00 | 2024-01-21 | 87 | 1 | 3 | Actual |
22017 | 302.00 | 2023-04-21 | 87 | 4 | 6 | Actual |
35451 | 1092.01 | 2024-04-21 | 87 | 6 | 8 | Actual |
8414 | 200.00 | 2022-03-24 | 87 | 2 | 6 | Budget |
16128 | 682.91 | 2022-10-22 | 87 | 2 | 8 | Actual |
11443 | 850.00 | 2022-06-21 | 87 | 1 | 4 | Budget |
33643 | 1418.00 | 2024-03-23 | 87 | 1 | 3 | Actual |
36481 | 1170.00 | 2024-05-22 | 87 | 6 | 7 | Actual |
33233 | 747.58 | 2024-02-21 | 87 | 1 | 11 | Actual |
27282 | 416.00 | 2023-09-21 | 87 | 6 | 6 | Actual |
19428 | 288.00 | 2023-01-21 | 87 | 6 | 11 | Actual |
19166 | 1501.11 | 2023-01-21 | 87 | 1 | 8 | Actual |
26931 | 338.00 | 2023-09-21 | 87 | 7 | 3 | Actual |
21424 | 192.25 | 2023-03-24 | 87 | 4 | 11 | Actual |
26749 | 790.74 | 2023-08-21 | 87 | 2 | 13 | Actual |
5249 | 410.00 | 2021-12-22 | 87 | 6 | 6 | Actual |
16448 | 19.91 | 2022-10-22 | 87 | 2 | 12 | Actual |
13433 | 380.00 | 2022-07-22 | 87 | 6 | 8 | Budget |
30303 | 945.00 | 2023-12-22 | 87 | 6 | 3 | Actual |
1307 | 100.00 | 2021-09-21 | 87 | 7 | 3 | Budget |
8558 | 200.00 | 2022-03-24 | 87 | 5 | 6 | Budget |
30926 | 1092.01 | 2023-12-22 | 87 | 6 | 8 | Actual |
37917 | 76.29 | 2024-06-21 | 87 | 5 | 11 | Actual |
33435 | 96.51 | 2024-02-21 | 87 | 2 | 12 | Actual |
9732 | 380.00 | 2022-04-21 | 87 | 6 | 6 | Budget |
27223 | 382.00 | 2023-09-21 | 87 | 4 | 6 | Actual |
34619 | 766.73 | 2024-03-23 | 87 | 6 | 12 | Actual |
11256 | 480.00 | 2022-06-21 | 87 | 1 | 3 | Budget |
2105 | 650.00 | 2021-09-21 | 87 | 1 | 8 | Budget |
5095 | 527.00 | 2021-12-22 | 87 | 3 | 6 | Actual |
29529 | 347.00 | 2023-11-21 | 87 | 4 | 6 | Actual |
11116 | 546.55 | 2022-05-22 | 87 | 2 | 8 | Actual |
4205 | 720.00 | 2021-11-21 | 87 | 1 | 7 | Actual |
19986 | 265.00 | 2023-02-21 | 87 | 4 | 6 | Actual |
26839 | 1350.00 | 2023-09-21 | 87 | 1 | 3 | Actual |
10464 | 720.00 | 2022-05-22 | 87 | 1 | 5 | Actual |
32218 | 149.70 | 2024-01-21 | 87 | 5 | 11 | Actual |
1887 | 351.00 | 2021-09-21 | 87 | 6 | 6 | Actual |
30655 | 312.00 | 2023-12-22 | 87 | 4 | 6 | Actual |
8511 | 351.00 | 2022-03-24 | 87 | 4 | 6 | Actual |
34237 | 1773.84 | 2024-03-23 | 87 | 1 | 8 | Actual |
5466 | 750.00 | 2021-12-22 | 87 | 1 | 8 | Budget |
6123 | 480.00 | 2022-01-21 | 87 | 1 | 6 | Budget |
9998 | 682.91 | 2022-04-21 | 87 | 2 | 8 | Actual |
Generated 2024-09-20 11:56:40.438 UTC