[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SKIP 0 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
40 | 540.00 | 2021-10-01 | 87 | 1 | 3 | Actual |
9871 | 540.00 | 2022-06-01 | 87 | 6 | 7 | Actual |
41 | 480.00 | 2021-10-01 | 87 | 1 | 3 | Budget |
9872 | 550.00 | 2022-06-01 | 87 | 6 | 7 | Budget |
100 | 380.00 | 2021-10-01 | 87 | 6 | 3 | Budget |
9950 | 650.00 | 2022-06-01 | 87 | 1 | 8 | Budget |
101 | 360.00 | 2021-10-01 | 87 | 6 | 3 | Actual |
9951 | 1228.38 | 2022-06-01 | 87 | 1 | 8 | Actual |
180 | 135.00 | 2021-10-01 | 87 | 7 | 3 | Actual |
9998 | 682.91 | 2022-06-01 | 87 | 2 | 8 | Actual |
181 | 100.00 | 2021-10-01 | 87 | 7 | 3 | Budget |
9999 | 380.00 | 2022-06-01 | 87 | 2 | 8 | Budget |
228 | 990.00 | 2021-10-01 | 87 | 1 | 4 | Actual |
10059 | 280.00 | 2022-06-01 | 87 | 6 | 8 | Budget |
229 | 850.00 | 2021-10-01 | 87 | 1 | 4 | Budget |
10060 | 682.91 | 2022-06-01 | 87 | 6 | 8 | Actual |
288 | 550.00 | 2021-10-01 | 87 | 6 | 4 | Budget |
10138 | 495.00 | 2022-07-02 | 87 | 1 | 3 | Actual |
289 | 630.00 | 2021-10-01 | 87 | 6 | 4 | Actual |
10139 | 480.00 | 2022-07-02 | 87 | 1 | 3 | Budget |
369 | 720.00 | 2021-10-01 | 87 | 1 | 5 | Actual |
10198 | 315.00 | 2022-07-02 | 87 | 6 | 3 | Actual |
370 | 750.00 | 2021-10-01 | 87 | 1 | 5 | Budget |
10199 | 280.00 | 2022-07-02 | 87 | 6 | 3 | Budget |
429 | 550.00 | 2021-10-01 | 87 | 6 | 5 | Budget |
10276 | 135.00 | 2022-07-02 | 87 | 7 | 3 | Actual |
430 | 630.00 | 2021-10-01 | 87 | 6 | 5 | Actual |
10277 | 100.00 | 2022-07-02 | 87 | 7 | 3 | Budget |
510 | 468.00 | 2021-10-01 | 87 | 1 | 6 | Actual |
10324 | 850.00 | 2022-07-02 | 87 | 1 | 4 | Budget |
511 | 480.00 | 2021-10-01 | 87 | 1 | 6 | Budget |
10325 | 990.00 | 2022-07-02 | 87 | 1 | 4 | Actual |
558 | 176.00 | 2021-10-01 | 87 | 2 | 6 | Actual |
10384 | 540.00 | 2022-07-02 | 87 | 6 | 4 | Actual |
559 | 200.00 | 2021-10-01 | 87 | 2 | 6 | Budget |
10385 | 650.00 | 2022-07-02 | 87 | 6 | 4 | Budget |
607 | 527.00 | 2021-10-01 | 87 | 3 | 6 | Actual |
10463 | 650.00 | 2022-07-02 | 87 | 1 | 5 | Budget |
608 | 480.00 | 2021-10-01 | 87 | 3 | 6 | Budget |
10464 | 720.00 | 2022-07-02 | 87 | 1 | 5 | Actual |
654 | 351.00 | 2021-10-01 | 87 | 4 | 6 | Actual |
10521 | 550.00 | 2022-07-02 | 87 | 6 | 5 | Budget |
655 | 380.00 | 2021-10-01 | 87 | 4 | 6 | Budget |
10522 | 630.00 | 2022-07-02 | 87 | 6 | 5 | Actual |
701 | 234.00 | 2021-10-01 | 87 | 5 | 6 | Actual |
10600 | 480.00 | 2022-07-02 | 87 | 1 | 6 | Budget |
702 | 200.00 | 2021-10-01 | 87 | 5 | 6 | Budget |
10601 | 468.00 | 2022-07-02 | 87 | 1 | 6 | Actual |
760 | 380.00 | 2021-10-01 | 87 | 6 | 6 | Budget |
10648 | 176.00 | 2022-07-02 | 87 | 2 | 6 | Actual |
761 | 410.00 | 2021-10-01 | 87 | 6 | 6 | Actual |
10649 | 200.00 | 2022-07-02 | 87 | 2 | 6 | Budget |
841 | 810.00 | 2021-10-01 | 87 | 1 | 7 | Actual |
10697 | 550.00 | 2022-07-02 | 87 | 3 | 6 | Budget |
842 | 750.00 | 2021-10-01 | 87 | 1 | 7 | Budget |
10698 | 527.00 | 2022-07-02 | 87 | 3 | 6 | Actual |
901 | 550.00 | 2021-10-01 | 87 | 6 | 7 | Budget |
10744 | 410.00 | 2022-07-02 | 87 | 4 | 6 | Actual |
902 | 630.00 | 2021-10-01 | 87 | 6 | 7 | Actual |
10745 | 380.00 | 2022-07-02 | 87 | 4 | 6 | Budget |
982 | 1092.01 | 2021-10-01 | 87 | 1 | 8 | Actual |
10791 | 234.00 | 2022-07-02 | 87 | 5 | 6 | Actual |
983 | 650.00 | 2021-10-01 | 87 | 1 | 8 | Budget |
10792 | 200.00 | 2022-07-02 | 87 | 5 | 6 | Budget |
1030 | 546.55 | 2021-10-01 | 87 | 2 | 8 | Actual |
10850 | 380.00 | 2022-07-02 | 87 | 6 | 6 | Budget |
1031 | 380.00 | 2021-10-01 | 87 | 2 | 8 | Budget |
10851 | 410.00 | 2022-07-02 | 87 | 6 | 6 | Actual |
1089 | 380.00 | 2021-10-01 | 87 | 6 | 8 | Budget |
10929 | 750.00 | 2022-07-02 | 87 | 1 | 7 | Budget |
1090 | 546.55 | 2021-10-01 | 87 | 6 | 8 | Actual |
10930 | 900.00 | 2022-07-02 | 87 | 1 | 7 | Actual |
1170 | 495.00 | 2021-11-01 | 87 | 1 | 3 | Actual |
10989 | 650.00 | 2022-07-02 | 87 | 6 | 7 | Budget |
1171 | 480.00 | 2021-11-01 | 87 | 1 | 3 | Budget |
10990 | 720.00 | 2022-07-02 | 87 | 6 | 7 | Actual |
1228 | 380.00 | 2021-11-01 | 87 | 6 | 3 | Budget |
11068 | 1228.38 | 2022-07-02 | 87 | 1 | 8 | Actual |
1229 | 360.00 | 2021-11-01 | 87 | 6 | 3 | Actual |
11069 | 750.00 | 2022-07-02 | 87 | 1 | 8 | Budget |
1306 | 90.00 | 2021-11-01 | 87 | 7 | 3 | Actual |
11116 | 546.55 | 2022-07-02 | 87 | 2 | 8 | Actual |
1307 | 100.00 | 2021-11-01 | 87 | 7 | 3 | Budget |
11117 | 280.00 | 2022-07-02 | 87 | 2 | 8 | Budget |
1354 | 990.00 | 2021-11-01 | 87 | 1 | 4 | Actual |
11177 | 380.00 | 2022-07-02 | 87 | 6 | 8 | Budget |
1355 | 850.00 | 2021-11-01 | 87 | 1 | 4 | Budget |
11178 | 546.55 | 2022-07-02 | 87 | 6 | 8 | Actual |
1414 | 550.00 | 2021-11-01 | 87 | 6 | 4 | Budget |
11256 | 480.00 | 2022-08-01 | 87 | 1 | 3 | Budget |
1415 | 540.00 | 2021-11-01 | 87 | 6 | 4 | Actual |
11257 | 585.00 | 2022-08-01 | 87 | 1 | 3 | Actual |
1493 | 810.00 | 2021-11-01 | 87 | 1 | 5 | Actual |
11316 | 280.00 | 2022-08-01 | 87 | 6 | 3 | Budget |
1494 | 750.00 | 2021-11-01 | 87 | 1 | 5 | Budget |
11317 | 360.00 | 2022-08-01 | 87 | 6 | 3 | Actual |
1555 | 550.00 | 2021-11-01 | 87 | 6 | 5 | Budget |
11394 | 100.00 | 2022-08-01 | 87 | 7 | 3 | Budget |
1556 | 540.00 | 2021-11-01 | 87 | 6 | 5 | Actual |
11395 | 90.00 | 2022-08-01 | 87 | 7 | 3 | Actual |
1634 | 468.00 | 2021-11-01 | 87 | 1 | 6 | Actual |
11442 | 990.00 | 2022-08-01 | 87 | 1 | 4 | Actual |
1635 | 480.00 | 2021-11-01 | 87 | 1 | 6 | Budget |
11443 | 850.00 | 2022-08-01 | 87 | 1 | 4 | Budget |
1682 | 176.00 | 2021-11-01 | 87 | 2 | 6 | Actual |
11504 | 650.00 | 2022-08-01 | 87 | 6 | 4 | Budget |
1683 | 200.00 | 2021-11-01 | 87 | 2 | 6 | Budget |
11505 | 720.00 | 2022-08-01 | 87 | 6 | 4 | Actual |
1731 | 527.00 | 2021-11-01 | 87 | 3 | 6 | Actual |
11583 | 650.00 | 2022-08-01 | 87 | 1 | 5 | Budget |
1732 | 480.00 | 2021-11-01 | 87 | 3 | 6 | Budget |
11584 | 720.00 | 2022-08-01 | 87 | 1 | 5 | Actual |
1778 | 410.00 | 2021-11-01 | 87 | 4 | 6 | Actual |
11645 | 550.00 | 2022-08-01 | 87 | 6 | 5 | Budget |
1779 | 380.00 | 2021-11-01 | 87 | 4 | 6 | Budget |
11646 | 720.00 | 2022-08-01 | 87 | 6 | 5 | Actual |
1825 | 176.00 | 2021-11-01 | 87 | 5 | 6 | Actual |
11724 | 468.00 | 2022-08-01 | 87 | 1 | 6 | Actual |
1826 | 200.00 | 2021-11-01 | 87 | 5 | 6 | Budget |
11725 | 480.00 | 2022-08-01 | 87 | 1 | 6 | Budget |
1886 | 380.00 | 2021-11-01 | 87 | 6 | 6 | Budget |
11772 | 200.00 | 2022-08-01 | 87 | 2 | 6 | Budget |
1887 | 351.00 | 2021-11-01 | 87 | 6 | 6 | Actual |
11773 | 234.00 | 2022-08-01 | 87 | 2 | 6 | Actual |
1965 | 810.00 | 2021-11-01 | 87 | 1 | 7 | Actual |
11821 | 550.00 | 2022-08-01 | 87 | 3 | 6 | Budget |
1966 | 750.00 | 2021-11-01 | 87 | 1 | 7 | Budget |
11822 | 585.00 | 2022-08-01 | 87 | 3 | 6 | Actual |
29588 | 451.00 | 2024-01-01 | 87 | 6 | 6 | Actual |
2025 | 550.00 | 2021-11-01 | 87 | 6 | 7 | Budget |
11868 | 380.00 | 2022-08-01 | 87 | 4 | 6 | Budget |
19720 | 878.00 | 2023-04-03 | 87 | 1 | 4 | Actual |
29645 | 1530.00 | 2024-01-01 | 87 | 1 | 7 | Actual |
2026 | 630.00 | 2021-11-01 | 87 | 6 | 7 | Actual |
11869 | 351.00 | 2022-08-01 | 87 | 4 | 6 | Actual |
19754 | 468.00 | 2023-04-03 | 87 | 6 | 4 | Actual |
29680 | 1080.00 | 2024-01-01 | 87 | 6 | 7 | Actual |
2104 | 1092.01 | 2021-11-01 | 87 | 1 | 8 | Actual |
11915 | 176.00 | 2022-08-01 | 87 | 5 | 6 | Actual |
19812 | 743.00 | 2023-04-03 | 87 | 1 | 5 | Actual |
29738 | 1773.84 | 2024-01-01 | 87 | 1 | 8 | Actual |
2105 | 650.00 | 2021-11-01 | 87 | 1 | 8 | Budget |
11916 | 200.00 | 2022-08-01 | 87 | 5 | 6 | Budget |
19847 | 540.00 | 2023-04-03 | 87 | 6 | 5 | Actual |
29766 | 955.64 | 2024-01-01 | 87 | 2 | 8 | Actual |
2152 | 546.55 | 2021-11-01 | 87 | 2 | 8 | Actual |
11974 | 410.00 | 2022-08-01 | 87 | 6 | 6 | Actual |
19905 | 340.00 | 2023-04-03 | 87 | 1 | 6 | Actual |
29800 | 955.64 | 2024-01-01 | 87 | 6 | 8 | Actual |
2153 | 380.00 | 2021-11-01 | 87 | 2 | 8 | Budget |
11975 | 380.00 | 2022-08-01 | 87 | 6 | 6 | Budget |
19932 | 151.00 | 2023-04-03 | 87 | 2 | 6 | Actual |
29858 | 673.11 | 2024-01-01 | 87 | 1 | 11 | Actual |
2213 | 380.00 | 2021-11-01 | 87 | 6 | 8 | Budget |
12053 | 720.00 | 2022-08-01 | 87 | 1 | 7 | Actual |
19960 | 416.00 | 2023-04-03 | 87 | 3 | 6 | Actual |
29886 | 149.70 | 2024-01-01 | 87 | 2 | 11 | Actual |
2214 | 546.55 | 2021-11-01 | 87 | 6 | 8 | Actual |
12054 | 750.00 | 2022-08-01 | 87 | 1 | 7 | Budget |
19986 | 265.00 | 2023-04-03 | 87 | 4 | 6 | Actual |
29913 | 448.64 | 2024-01-01 | 87 | 3 | 11 | Actual |
2292 | 495.00 | 2021-12-02 | 87 | 1 | 3 | Actual |
12115 | 630.00 | 2022-08-01 | 87 | 6 | 7 | Actual |
20012 | 151.00 | 2023-04-03 | 87 | 5 | 6 | Actual |
29940 | 375.23 | 2024-01-01 | 87 | 4 | 11 | Actual |
2293 | 480.00 | 2021-12-02 | 87 | 1 | 3 | Budget |
12116 | 650.00 | 2022-08-01 | 87 | 6 | 7 | Budget |
20045 | 302.00 | 2023-04-03 | 87 | 6 | 6 | Actual |
29974 | 448.64 | 2024-01-01 | 87 | 6 | 11 | Actual |
2352 | 380.00 | 2021-12-02 | 87 | 6 | 3 | Budget |
12194 | 750.00 | 2022-08-01 | 87 | 1 | 8 | Budget |
20102 | 990.00 | 2023-04-03 | 87 | 1 | 7 | Actual |
30032 | 479.49 | 2024-01-01 | 87 | 1 | 12 | Actual |
2353 | 315.00 | 2021-12-02 | 87 | 6 | 3 | Actual |
12195 | 1092.01 | 2022-08-01 | 87 | 1 | 8 | Actual |
20137 | 720.00 | 2023-04-03 | 87 | 6 | 7 | Actual |
30060 | 96.51 | 2024-01-01 | 87 | 2 | 12 | Actual |
2430 | 135.00 | 2021-12-02 | 87 | 7 | 3 | Actual |
12242 | 410.18 | 2022-08-01 | 87 | 2 | 8 | Actual |
20195 | 1364.74 | 2023-04-03 | 87 | 1 | 8 | Actual |
30094 | 670.98 | 2024-01-01 | 87 | 6 | 12 | Actual |
2431 | 100.00 | 2021-12-02 | 87 | 7 | 3 | Budget |
12243 | 280.00 | 2022-08-01 | 87 | 2 | 8 | Budget |
20223 | 819.28 | 2023-04-03 | 87 | 2 | 8 | Actual |
30152 | 317.05 | 2024-01-01 | 87 | 1 | 13 | Actual |
2478 | 990.00 | 2021-12-02 | 87 | 1 | 4 | Actual |
12303 | 380.00 | 2022-08-01 | 87 | 6 | 8 | Budget |
20256 | 819.28 | 2023-04-03 | 87 | 6 | 8 | Actual |
30179 | 632.84 | 2024-01-01 | 87 | 2 | 13 | Actual |
2479 | 850.00 | 2021-12-02 | 87 | 1 | 4 | Budget |
12304 | 546.55 | 2022-08-01 | 87 | 6 | 8 | Actual |
20314 | 335.87 | 2023-04-03 | 87 | 1 | 11 | Actual |
30211 | 632.84 | 2024-01-01 | 87 | 6 | 13 | Actual |
2536 | 550.00 | 2021-12-02 | 87 | 6 | 4 | Budget |
12382 | 480.00 | 2022-09-01 | 87 | 1 | 3 | Budget |
20342 | 96.51 | 2023-04-03 | 87 | 2 | 11 | Actual |
30268 | 1485.00 | 2024-02-01 | 87 | 1 | 3 | Actual |
2537 | 540.00 | 2021-12-02 | 87 | 6 | 4 | Actual |
12383 | 495.00 | 2022-09-01 | 87 | 1 | 3 | Actual |
20369 | 96.51 | 2023-04-03 | 87 | 3 | 11 | Actual |
30303 | 945.00 | 2024-02-01 | 87 | 6 | 3 | Actual |
2615 | 720.00 | 2021-12-02 | 87 | 1 | 5 | Actual |
12444 | 280.00 | 2022-09-01 | 87 | 6 | 3 | Budget |
20396 | 192.25 | 2023-04-03 | 87 | 4 | 11 | Actual |
30360 | 338.00 | 2024-02-01 | 87 | 7 | 3 | Actual |
2616 | 750.00 | 2021-12-02 | 87 | 1 | 5 | Budget |
12445 | 315.00 | 2022-09-01 | 87 | 6 | 3 | Actual |
20423 | 96.51 | 2023-04-03 | 87 | 5 | 11 | Actual |
30388 | 1710.00 | 2024-02-01 | 87 | 1 | 4 | Actual |
2673 | 550.00 | 2021-12-02 | 87 | 6 | 5 | Budget |
12522 | 100.00 | 2022-09-01 | 87 | 7 | 3 | Budget |
20457 | 192.25 | 2023-04-03 | 87 | 6 | 11 | Actual |
30423 | 1170.00 | 2024-02-01 | 87 | 6 | 4 | Actual |
2674 | 720.00 | 2021-12-02 | 87 | 6 | 5 | Actual |
12523 | 180.00 | 2022-09-01 | 87 | 7 | 3 | Actual |
20515 | 29.48 | 2023-04-03 | 87 | 1 | 12 | Actual |
30481 | 1134.00 | 2024-02-01 | 87 | 1 | 5 | Actual |
2752 | 410.00 | 2021-12-02 | 87 | 1 | 6 | Actual |
12570 | 990.00 | 2022-09-01 | 87 | 1 | 4 | Actual |
20542 | 19.91 | 2023-04-03 | 87 | 2 | 12 | Actual |
30516 | 891.00 | 2024-02-01 | 87 | 6 | 5 | Actual |
2753 | 480.00 | 2021-12-02 | 87 | 1 | 6 | Budget |
12571 | 850.00 | 2022-09-01 | 87 | 1 | 4 | Budget |
20573 | 58.21 | 2023-04-03 | 87 | 6 | 12 | Actual |
30574 | 451.00 | 2024-02-01 | 87 | 1 | 6 | Actual |
2800 | 117.00 | 2021-12-02 | 87 | 2 | 6 | Actual |
12632 | 720.00 | 2022-09-01 | 87 | 6 | 4 | Actual |
20630 | 1350.00 | 2023-05-04 | 87 | 1 | 3 | Actual |
30601 | 208.00 | 2024-02-01 | 87 | 2 | 6 | Actual |
2801 | 200.00 | 2021-12-02 | 87 | 2 | 6 | Budget |
12633 | 650.00 | 2022-09-01 | 87 | 6 | 4 | Budget |
20665 | 810.00 | 2023-05-04 | 87 | 6 | 3 | Actual |
30629 | 520.00 | 2024-02-01 | 87 | 3 | 6 | Actual |
2849 | 585.00 | 2021-12-02 | 87 | 3 | 6 | Actual |
12711 | 810.00 | 2022-09-01 | 87 | 1 | 5 | Actual |
20722 | 180.00 | 2023-05-04 | 87 | 7 | 3 | Actual |
30655 | 312.00 | 2024-02-01 | 87 | 4 | 6 | Actual |
2850 | 480.00 | 2021-12-02 | 87 | 3 | 6 | Budget |
12712 | 650.00 | 2022-09-01 | 87 | 1 | 5 | Budget |
20750 | 819.00 | 2023-05-04 | 87 | 1 | 4 | Actual |
30681 | 243.00 | 2024-02-01 | 87 | 5 | 6 | Actual |
2896 | 351.00 | 2021-12-02 | 87 | 4 | 6 | Actual |
12773 | 550.00 | 2022-09-01 | 87 | 6 | 5 | Budget |
20785 | 585.00 | 2023-05-04 | 87 | 6 | 4 | Actual |
30714 | 382.00 | 2024-02-01 | 87 | 6 | 6 | Actual |
2897 | 380.00 | 2021-12-02 | 87 | 4 | 6 | Budget |
12774 | 540.00 | 2022-09-01 | 87 | 6 | 5 | Actual |
20843 | 675.00 | 2023-05-04 | 87 | 1 | 5 | Actual |
30771 | 1350.00 | 2024-02-01 | 87 | 1 | 7 | Actual |
2943 | 234.00 | 2021-12-02 | 87 | 5 | 6 | Actual |
12852 | 480.00 | 2022-09-01 | 87 | 1 | 6 | Budget |
20877 | 675.00 | 2023-05-04 | 87 | 6 | 5 | Actual |
30806 | 1080.00 | 2024-02-01 | 87 | 6 | 7 | Actual |
2944 | 200.00 | 2021-12-02 | 87 | 5 | 6 | Budget |
12853 | 468.00 | 2022-09-01 | 87 | 1 | 6 | Actual |
20935 | 340.00 | 2023-05-04 | 87 | 1 | 6 | Actual |
30864 | 2046.57 | 2024-02-01 | 87 | 1 | 8 | Actual |
3002 | 380.00 | 2021-12-02 | 87 | 6 | 6 | Budget |
12900 | 200.00 | 2022-09-01 | 87 | 2 | 6 | Budget |
20962 | 113.00 | 2023-05-04 | 87 | 2 | 6 | Actual |
30892 | 819.28 | 2024-02-01 | 87 | 2 | 8 | Actual |
3003 | 468.00 | 2021-12-02 | 87 | 6 | 6 | Actual |
12901 | 176.00 | 2022-09-01 | 87 | 2 | 6 | Actual |
20990 | 454.00 | 2023-05-04 | 87 | 3 | 6 | Actual |
30926 | 1092.01 | 2024-02-01 | 87 | 6 | 8 | Actual |
3081 | 900.00 | 2021-12-02 | 87 | 1 | 7 | Actual |
12949 | 585.00 | 2022-09-01 | 87 | 3 | 6 | Actual |
21016 | 302.00 | 2023-05-04 | 87 | 4 | 6 | Actual |
30984 | 673.11 | 2024-02-01 | 87 | 1 | 11 | Actual |
3082 | 750.00 | 2021-12-02 | 87 | 1 | 7 | Budget |
12950 | 550.00 | 2022-09-01 | 87 | 3 | 6 | Budget |
21042 | 227.00 | 2023-05-04 | 87 | 5 | 6 | Actual |
31012 | 149.70 | 2024-02-01 | 87 | 2 | 11 | Actual |
3143 | 550.00 | 2021-12-02 | 87 | 6 | 7 | Budget |
12996 | 410.00 | 2022-09-01 | 87 | 4 | 6 | Actual |
21072 | 340.00 | 2023-05-04 | 87 | 6 | 6 | Actual |
31039 | 448.64 | 2024-02-01 | 87 | 3 | 11 | Actual |
3144 | 630.00 | 2021-12-02 | 87 | 6 | 7 | Actual |
12997 | 380.00 | 2022-09-01 | 87 | 4 | 6 | Budget |
21129 | 900.00 | 2023-05-04 | 87 | 1 | 7 | Actual |
31066 | 375.23 | 2024-02-01 | 87 | 4 | 11 | Actual |
3222 | 1092.01 | 2021-12-02 | 87 | 1 | 8 | Actual |
13043 | 293.00 | 2022-09-01 | 87 | 5 | 6 | Actual |
21164 | 720.00 | 2023-05-04 | 87 | 6 | 7 | Actual |
31100 | 524.17 | 2024-02-01 | 87 | 6 | 11 | Actual |
3223 | 650.00 | 2021-12-02 | 87 | 1 | 8 | Budget |
13044 | 200.00 | 2022-09-01 | 87 | 5 | 6 | Budget |
21222 | 1501.11 | 2023-05-04 | 87 | 1 | 8 | Actual |
31158 | 575.24 | 2024-02-01 | 87 | 1 | 12 | Actual |
3270 | 410.18 | 2021-12-02 | 87 | 2 | 8 | Actual |
13104 | 410.00 | 2022-09-01 | 87 | 6 | 6 | Actual |
21250 | 682.91 | 2023-05-04 | 87 | 2 | 8 | Actual |
31186 | 192.25 | 2024-02-01 | 87 | 2 | 12 | Actual |
3271 | 380.00 | 2021-12-02 | 87 | 2 | 8 | Budget |
13105 | 380.00 | 2022-09-01 | 87 | 6 | 6 | Budget |
21284 | 682.91 | 2023-05-04 | 87 | 6 | 8 | Actual |
31220 | 766.73 | 2024-02-01 | 87 | 6 | 12 | Actual |
3329 | 380.00 | 2021-12-02 | 87 | 6 | 8 | Budget |
13183 | 750.00 | 2022-09-01 | 87 | 1 | 7 | Budget |
21342 | 240.13 | 2023-05-04 | 87 | 1 | 11 | Actual |
31278 | 317.05 | 2024-02-01 | 87 | 1 | 13 | Actual |
3330 | 546.55 | 2021-12-02 | 87 | 6 | 8 | Actual |
13184 | 720.00 | 2022-09-01 | 87 | 1 | 7 | Actual |
21370 | 144.38 | 2023-05-04 | 87 | 2 | 11 | Actual |
31305 | 632.84 | 2024-02-01 | 87 | 2 | 13 | Actual |
3408 | 540.00 | 2022-01-01 | 87 | 1 | 3 | Actual |
13245 | 630.00 | 2022-09-01 | 87 | 6 | 7 | Actual |
21397 | 192.25 | 2023-05-04 | 87 | 3 | 11 | Actual |
31337 | 632.84 | 2024-02-01 | 87 | 6 | 13 | Actual |
3409 | 480.00 | 2022-01-01 | 87 | 1 | 3 | Budget |
13246 | 650.00 | 2022-09-01 | 87 | 6 | 7 | Budget |
21424 | 192.25 | 2023-05-04 | 87 | 4 | 11 | Actual |
31394 | 1485.00 | 2024-03-02 | 87 | 1 | 3 | Actual |
3470 | 280.00 | 2022-01-01 | 87 | 6 | 3 | Budget |
13324 | 1228.38 | 2022-09-01 | 87 | 1 | 8 | Actual |
21451 | 48.63 | 2023-05-04 | 87 | 5 | 11 | Actual |
31429 | 945.00 | 2024-03-02 | 87 | 6 | 3 | Actual |
3471 | 360.00 | 2022-01-01 | 87 | 6 | 3 | Actual |
13325 | 750.00 | 2022-09-01 | 87 | 1 | 8 | Budget |
21485 | 192.25 | 2023-05-04 | 87 | 6 | 11 | Actual |
31486 | 338.00 | 2024-03-02 | 87 | 7 | 3 | Actual |
3548 | 135.00 | 2022-01-01 | 87 | 7 | 3 | Actual |
13372 | 546.55 | 2022-09-01 | 87 | 2 | 8 | Actual |
21543 | 39.06 | 2023-05-04 | 87 | 1 | 12 | Actual |
31514 | 1710.00 | 2024-03-02 | 87 | 1 | 4 | Actual |
3549 | 200.00 | 2022-01-01 | 87 | 7 | 3 | Budget |
13373 | 280.00 | 2022-09-01 | 87 | 2 | 8 | Budget |
21576 | 48.63 | 2023-05-04 | 87 | 6 | 12 | Actual |
31549 | 990.00 | 2024-03-02 | 87 | 6 | 4 | Actual |
3596 | 990.00 | 2022-01-01 | 87 | 1 | 4 | Actual |
13433 | 380.00 | 2022-09-01 | 87 | 6 | 8 | Budget |
21633 | 1260.00 | 2023-06-01 | 87 | 1 | 3 | Actual |
31607 | 1215.00 | 2024-03-02 | 87 | 1 | 5 | Actual |
3597 | 1000.00 | 2022-01-01 | 87 | 1 | 4 | Budget |
13434 | 682.91 | 2022-09-01 | 87 | 6 | 8 | Actual |
21667 | 900.00 | 2023-06-01 | 87 | 6 | 3 | Actual |
31642 | 1053.00 | 2024-03-02 | 87 | 6 | 5 | Actual |
3658 | 550.00 | 2022-01-01 | 87 | 6 | 4 | Budget |
13511 | 1350.00 | 2022-10-01 | 87 | 1 | 3 | Actual |
21724 | 180.00 | 2023-06-01 | 87 | 7 | 3 | Actual |
31700 | 485.00 | 2024-03-02 | 87 | 1 | 6 | Actual |
3659 | 630.00 | 2022-01-01 | 87 | 6 | 4 | Actual |
13546 | 990.00 | 2022-10-01 | 87 | 6 | 3 | Actual |
21752 | 819.00 | 2023-06-01 | 87 | 1 | 4 | Actual |
31727 | 139.00 | 2024-03-02 | 87 | 2 | 6 | Actual |
3737 | 630.00 | 2022-01-01 | 87 | 1 | 5 | Actual |
13605 | 360.00 | 2022-10-01 | 87 | 7 | 3 | Actual |
21786 | 468.00 | 2023-06-01 | 87 | 6 | 4 | Actual |
31755 | 554.00 | 2024-03-02 | 87 | 3 | 6 | Actual |
3738 | 650.00 | 2022-01-01 | 87 | 1 | 5 | Budget |
13633 | 761.00 | 2022-10-01 | 87 | 1 | 4 | Actual |
21844 | 743.00 | 2023-06-01 | 87 | 1 | 5 | Actual |
31781 | 312.00 | 2024-03-02 | 87 | 4 | 6 | Actual |
3795 | 650.00 | 2022-01-01 | 87 | 6 | 5 | Budget |
13667 | 585.00 | 2022-10-01 | 87 | 6 | 4 | Actual |
21878 | 540.00 | 2023-06-01 | 87 | 6 | 5 | Actual |
31807 | 277.00 | 2024-03-02 | 87 | 5 | 6 | Actual |
3796 | 720.00 | 2022-01-01 | 87 | 6 | 5 | Actual |
13727 | 743.00 | 2022-10-01 | 87 | 1 | 5 | Actual |
21936 | 340.00 | 2023-06-01 | 87 | 1 | 6 | Actual |
31840 | 382.00 | 2024-03-02 | 87 | 6 | 6 | Actual |
3874 | 527.00 | 2022-01-01 | 87 | 1 | 6 | Actual |
13762 | 540.00 | 2022-10-01 | 87 | 6 | 5 | Actual |
21963 | 113.00 | 2023-06-01 | 87 | 2 | 6 | Actual |
31897 | 1530.00 | 2024-03-02 | 87 | 1 | 7 | Actual |
3875 | 480.00 | 2022-01-01 | 87 | 1 | 6 | Budget |
13822 | 378.00 | 2022-10-01 | 87 | 1 | 6 | Actual |
21991 | 416.00 | 2023-06-01 | 87 | 3 | 6 | Actual |
31931 | 1080.00 | 2024-03-02 | 87 | 6 | 7 | Actual |
3922 | 234.00 | 2022-01-01 | 87 | 2 | 6 | Actual |
13849 | 113.00 | 2022-10-01 | 87 | 2 | 6 | Actual |
22017 | 302.00 | 2023-06-01 | 87 | 4 | 6 | Actual |
31989 | 1910.21 | 2024-03-02 | 87 | 1 | 8 | Actual |
3923 | 200.00 | 2022-01-01 | 87 | 2 | 6 | Budget |
13877 | 378.00 | 2022-10-01 | 87 | 3 | 6 | Actual |
22043 | 151.00 | 2023-06-01 | 87 | 5 | 6 | Actual |
32017 | 955.64 | 2024-03-02 | 87 | 2 | 8 | Actual |
3971 | 468.00 | 2022-01-01 | 87 | 3 | 6 | Actual |
13903 | 302.00 | 2022-10-01 | 87 | 4 | 6 | Actual |
22076 | 340.00 | 2023-06-01 | 87 | 6 | 6 | Actual |
32051 | 1092.01 | 2024-03-02 | 87 | 6 | 8 | Actual |
3972 | 480.00 | 2022-01-01 | 87 | 3 | 6 | Budget |
13929 | 227.00 | 2022-10-01 | 87 | 5 | 6 | Actual |
22133 | 990.00 | 2023-06-01 | 87 | 1 | 7 | Actual |
13962 | 340.00 | 2022-10-01 | 87 | 6 | 6 | Actual |
14021 | 900.00 | 2022-10-01 | 87 | 1 | 7 | Actual |
14056 | 810.00 | 2022-10-01 | 87 | 6 | 7 | Actual |
14116 | 1228.38 | 2022-10-01 | 87 | 1 | 8 | Actual |
14144 | 546.55 | 2022-10-01 | 87 | 2 | 8 | Actual |
14178 | 682.91 | 2022-10-01 | 87 | 6 | 8 | Actual |
14238 | 288.00 | 2022-10-01 | 87 | 1 | 11 | Actual |
14266 | 48.63 | 2022-10-01 | 87 | 2 | 11 | Actual |
14293 | 192.25 | 2022-10-01 | 87 | 3 | 11 | Actual |
14320 | 144.38 | 2022-10-01 | 87 | 4 | 11 | Actual |
14353 | 192.25 | 2022-10-01 | 87 | 6 | 11 | Actual |
14411 | 29.48 | 2022-10-01 | 87 | 1 | 12 | Actual |
14438 | 19.91 | 2022-10-01 | 87 | 2 | 12 | Actual |
14469 | 58.21 | 2022-10-01 | 87 | 6 | 12 | Actual |
14526 | 1260.00 | 2022-11-01 | 87 | 1 | 3 | Actual |
14560 | 990.00 | 2022-11-01 | 87 | 6 | 3 | Actual |
14617 | 180.00 | 2022-11-01 | 87 | 7 | 3 | Actual |
14645 | 761.00 | 2022-11-01 | 87 | 1 | 4 | Actual |
14679 | 527.00 | 2022-11-01 | 87 | 6 | 4 | Actual |
14737 | 743.00 | 2022-11-01 | 87 | 1 | 5 | Actual |
14772 | 540.00 | 2022-11-01 | 87 | 6 | 5 | Actual |
14830 | 340.00 | 2022-11-01 | 87 | 1 | 6 | Actual |
14857 | 151.00 | 2022-11-01 | 87 | 2 | 6 | Actual |
14885 | 416.00 | 2022-11-01 | 87 | 3 | 6 | Actual |
14911 | 227.00 | 2022-11-01 | 87 | 4 | 6 | Actual |
14937 | 189.00 | 2022-11-01 | 87 | 5 | 6 | Actual |
14970 | 302.00 | 2022-11-01 | 87 | 6 | 6 | Actual |
15027 | 1080.00 | 2022-11-01 | 87 | 1 | 7 | Actual |
15062 | 900.00 | 2022-11-01 | 87 | 6 | 7 | Actual |
15120 | 1501.11 | 2022-11-01 | 87 | 1 | 8 | Actual |
15148 | 546.55 | 2022-11-01 | 87 | 2 | 8 | Actual |
15182 | 682.91 | 2022-11-01 | 87 | 6 | 8 | Actual |
15240 | 335.87 | 2022-11-01 | 87 | 1 | 11 | Actual |
15268 | 48.63 | 2022-11-01 | 87 | 2 | 11 | Actual |
15295 | 144.38 | 2022-11-01 | 87 | 3 | 11 | Actual |
15322 | 192.25 | 2022-11-01 | 87 | 4 | 11 | Actual |
15356 | 288.00 | 2022-11-01 | 87 | 6 | 11 | Actual |
15414 | 29.48 | 2022-11-01 | 87 | 1 | 12 | Actual |
15447 | 58.21 | 2022-11-01 | 87 | 6 | 12 | Actual |
15504 | 1440.00 | 2022-12-02 | 87 | 1 | 3 | Actual |
15539 | 900.00 | 2022-12-02 | 87 | 6 | 3 | Actual |
15596 | 270.00 | 2022-12-02 | 87 | 7 | 3 | Actual |
15624 | 761.00 | 2022-12-02 | 87 | 1 | 4 | Actual |
15659 | 527.00 | 2022-12-02 | 87 | 6 | 4 | Actual |
15717 | 608.00 | 2022-12-02 | 87 | 1 | 5 | Actual |
15752 | 608.00 | 2022-12-02 | 87 | 6 | 5 | Actual |
15810 | 378.00 | 2022-12-02 | 87 | 1 | 6 | Actual |
15837 | 76.00 | 2022-12-02 | 87 | 2 | 6 | Actual |
15865 | 416.00 | 2022-12-02 | 87 | 3 | 6 | Actual |
15891 | 265.00 | 2022-12-02 | 87 | 4 | 6 | Actual |
15917 | 227.00 | 2022-12-02 | 87 | 5 | 6 | Actual |
15950 | 302.00 | 2022-12-02 | 87 | 6 | 6 | Actual |
16007 | 1080.00 | 2022-12-02 | 87 | 1 | 7 | Actual |
16042 | 900.00 | 2022-12-02 | 87 | 6 | 7 | Actual |
16100 | 1228.38 | 2022-12-02 | 87 | 1 | 8 | Actual |
16128 | 682.91 | 2022-12-02 | 87 | 2 | 8 | Actual |
16162 | 819.28 | 2022-12-02 | 87 | 6 | 8 | Actual |
16220 | 335.87 | 2022-12-02 | 87 | 1 | 11 | Actual |
16248 | 48.63 | 2022-12-02 | 87 | 2 | 11 | Actual |
16275 | 144.38 | 2022-12-02 | 87 | 3 | 11 | Actual |
16302 | 192.25 | 2022-12-02 | 87 | 4 | 11 | Actual |
16329 | 48.63 | 2022-12-02 | 87 | 5 | 11 | Actual |
16363 | 192.25 | 2022-12-02 | 87 | 6 | 11 | Actual |
16421 | 39.06 | 2022-12-02 | 87 | 1 | 12 | Actual |
4018 | 351.00 | 2022-01-01 | 87 | 4 | 6 | Actual |
4019 | 380.00 | 2022-01-01 | 87 | 4 | 6 | Budget |
4065 | 234.00 | 2022-01-01 | 87 | 5 | 6 | Actual |
4066 | 200.00 | 2022-01-01 | 87 | 5 | 6 | Budget |
4126 | 380.00 | 2022-01-01 | 87 | 6 | 6 | Budget |
4127 | 468.00 | 2022-01-01 | 87 | 6 | 6 | Actual |
4205 | 720.00 | 2022-01-01 | 87 | 1 | 7 | Actual |
4206 | 750.00 | 2022-01-01 | 87 | 1 | 7 | Budget |
4265 | 550.00 | 2022-01-01 | 87 | 6 | 7 | Budget |
4266 | 630.00 | 2022-01-01 | 87 | 6 | 7 | Actual |
4344 | 955.64 | 2022-01-01 | 87 | 1 | 8 | Actual |
4345 | 750.00 | 2022-01-01 | 87 | 1 | 8 | Budget |
4392 | 682.91 | 2022-01-01 | 87 | 2 | 8 | Actual |
4393 | 380.00 | 2022-01-01 | 87 | 2 | 8 | Budget |
4451 | 380.00 | 2022-01-01 | 87 | 6 | 8 | Budget |
4452 | 682.91 | 2022-01-01 | 87 | 6 | 8 | Actual |
4530 | 495.00 | 2022-02-01 | 87 | 1 | 3 | Actual |
4531 | 480.00 | 2022-02-01 | 87 | 1 | 3 | Budget |
4590 | 280.00 | 2022-02-01 | 87 | 6 | 3 | Budget |
4591 | 315.00 | 2022-02-01 | 87 | 6 | 3 | Actual |
4668 | 180.00 | 2022-02-01 | 87 | 7 | 3 | Actual |
4669 | 200.00 | 2022-02-01 | 87 | 7 | 3 | Budget |
4716 | 1080.00 | 2022-02-01 | 87 | 1 | 4 | Actual |
4717 | 1000.00 | 2022-02-01 | 87 | 1 | 4 | Budget |
4778 | 550.00 | 2022-02-01 | 87 | 6 | 4 | Budget |
4779 | 720.00 | 2022-02-01 | 87 | 6 | 4 | Actual |
4857 | 720.00 | 2022-02-01 | 87 | 1 | 5 | Actual |
4858 | 650.00 | 2022-02-01 | 87 | 1 | 5 | Budget |
4919 | 630.00 | 2022-02-01 | 87 | 6 | 5 | Actual |
4920 | 650.00 | 2022-02-01 | 87 | 6 | 5 | Budget |
4998 | 480.00 | 2022-02-01 | 87 | 1 | 6 | Budget |
4999 | 410.00 | 2022-02-01 | 87 | 1 | 6 | Actual |
5046 | 176.00 | 2022-02-01 | 87 | 2 | 6 | Actual |
5047 | 200.00 | 2022-02-01 | 87 | 2 | 6 | Budget |
5095 | 527.00 | 2022-02-01 | 87 | 3 | 6 | Actual |
5096 | 480.00 | 2022-02-01 | 87 | 3 | 6 | Budget |
5142 | 380.00 | 2022-02-01 | 87 | 4 | 6 | Budget |
5143 | 293.00 | 2022-02-01 | 87 | 4 | 6 | Actual |
5189 | 200.00 | 2022-02-01 | 87 | 5 | 6 | Budget |
5190 | 234.00 | 2022-02-01 | 87 | 5 | 6 | Actual |
5248 | 380.00 | 2022-02-01 | 87 | 6 | 6 | Budget |
5249 | 410.00 | 2022-02-01 | 87 | 6 | 6 | Actual |
5327 | 720.00 | 2022-02-01 | 87 | 1 | 7 | Actual |
5328 | 750.00 | 2022-02-01 | 87 | 1 | 7 | Budget |
5387 | 550.00 | 2022-02-01 | 87 | 6 | 7 | Budget |
5388 | 540.00 | 2022-02-01 | 87 | 6 | 7 | Actual |
5466 | 750.00 | 2022-02-01 | 87 | 1 | 8 | Budget |
5467 | 1228.38 | 2022-02-01 | 87 | 1 | 8 | Actual |
5514 | 380.00 | 2022-02-01 | 87 | 2 | 8 | Budget |
5515 | 682.91 | 2022-02-01 | 87 | 2 | 8 | Actual |
5575 | 380.00 | 2022-02-01 | 87 | 6 | 8 | Budget |
5576 | 546.55 | 2022-02-01 | 87 | 6 | 8 | Actual |
Generated 2024-10-31 23:20:31.576 UTC