[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 0 > < TAKE 496 >
496 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30032 | 479.49 | 2024-07-10 | 87 | 1 | 12 | Actual |
30892 | 819.28 | 2024-08-10 | 87 | 2 | 8 | Actual |
20542 | 19.91 | 2023-10-11 | 87 | 2 | 12 | Actual |
36064 | 1710.00 | 2025-01-09 | 87 | 1 | 4 | Actual |
23918 | 416.00 | 2024-02-08 | 87 | 1 | 6 | Actual |
2431 | 100.00 | 2022-06-11 | 87 | 7 | 3 | Budget |
14469 | 58.21 | 2023-04-10 | 87 | 6 | 12 | Actual |
32137 | 299.70 | 2024-09-09 | 87 | 2 | 11 | Actual |
30481 | 1134.00 | 2024-08-10 | 87 | 1 | 5 | Actual |
38278 | 878.00 | 2025-03-11 | 87 | 6 | 3 | Actual |
8038 | 135.00 | 2022-11-11 | 87 | 7 | 3 | Actual |
41 | 480.00 | 2022-04-10 | 87 | 1 | 3 | Budget |
16749 | 743.00 | 2023-07-11 | 87 | 1 | 5 | Actual |
1682 | 176.00 | 2022-05-11 | 87 | 2 | 6 | Actual |
101 | 360.00 | 2022-04-10 | 87 | 6 | 3 | Actual |
27781 | 96.51 | 2024-05-10 | 87 | 2 | 12 | Actual |
34913 | 1620.00 | 2024-12-09 | 87 | 1 | 4 | Actual |
12852 | 480.00 | 2023-03-11 | 87 | 1 | 6 | Budget |
34356 | 747.58 | 2024-11-10 | 87 | 1 | 11 | Actual |
36858 | 383.74 | 2025-01-09 | 87 | 1 | 12 | Actual |
25179 | 810.00 | 2024-03-10 | 87 | 6 | 7 | Actual |
16421 | 39.06 | 2023-06-11 | 87 | 1 | 12 | Actual |
9022 | 495.00 | 2022-12-09 | 87 | 1 | 3 | Actual |
10744 | 410.00 | 2023-01-09 | 87 | 4 | 6 | Actual |
38070 | 766.73 | 2025-02-08 | 87 | 6 | 12 | Actual |
6372 | 380.00 | 2022-09-10 | 87 | 6 | 6 | Budget |
26335 | 955.64 | 2024-04-09 | 87 | 2 | 8 | Actual |
16897 | 454.00 | 2023-07-11 | 87 | 3 | 6 | Actual |
17194 | 682.91 | 2023-07-11 | 87 | 6 | 8 | Actual |
6043 | 650.00 | 2022-09-10 | 87 | 6 | 5 | Budget |
21451 | 48.63 | 2023-11-11 | 87 | 5 | 11 | Actual |
16982 | 340.00 | 2023-07-11 | 87 | 6 | 6 | Actual |
22913 | 340.00 | 2024-01-09 | 87 | 1 | 6 | Actual |
6123 | 480.00 | 2022-09-10 | 87 | 1 | 6 | Budget |
3222 | 1092.01 | 2022-06-11 | 87 | 1 | 8 | Actual |
32051 | 1092.01 | 2024-09-09 | 87 | 6 | 8 | Actual |
33735 | 338.00 | 2024-11-10 | 87 | 7 | 3 | Actual |
38036 | 96.51 | 2025-02-08 | 87 | 2 | 12 | Actual |
38689 | 451.00 | 2025-03-11 | 87 | 6 | 6 | Actual |
15659 | 527.00 | 2023-06-11 | 87 | 6 | 4 | Actual |
18363 | 144.38 | 2023-08-11 | 87 | 4 | 11 | Actual |
30864 | 2046.57 | 2024-08-10 | 87 | 1 | 8 | Actual |
19635 | 990.00 | 2023-10-11 | 87 | 6 | 3 | Actual |
842 | 750.00 | 2022-04-10 | 87 | 1 | 7 | Budget |
4716 | 1080.00 | 2022-08-11 | 87 | 1 | 4 | Actual |
35451 | 1092.01 | 2024-12-09 | 87 | 6 | 8 | Actual |
30601 | 208.00 | 2024-08-10 | 87 | 2 | 6 | Actual |
28143 | 1080.00 | 2024-06-10 | 87 | 6 | 4 | Actual |
21786 | 468.00 | 2023-12-09 | 87 | 6 | 4 | Actual |
2478 | 990.00 | 2022-06-11 | 87 | 1 | 4 | Actual |
9732 | 380.00 | 2022-12-09 | 87 | 6 | 6 | Budget |
19960 | 416.00 | 2023-10-11 | 87 | 3 | 6 | Actual |
35041 | 891.00 | 2024-12-09 | 87 | 6 | 5 | Actual |
18984 | 151.00 | 2023-09-10 | 87 | 5 | 6 | Actual |
13324 | 1228.38 | 2023-03-11 | 87 | 1 | 8 | Actual |
18012 | 378.00 | 2023-08-11 | 87 | 6 | 6 | Actual |
14645 | 761.00 | 2023-05-11 | 87 | 1 | 4 | Actual |
11256 | 480.00 | 2023-02-08 | 87 | 1 | 3 | Budget |
34585 | 192.25 | 2024-11-10 | 87 | 2 | 12 | Actual |
11116 | 546.55 | 2023-01-09 | 87 | 2 | 8 | Actual |
5575 | 380.00 | 2022-08-11 | 87 | 6 | 8 | Budget |
8288 | 550.00 | 2022-11-11 | 87 | 6 | 5 | Budget |
35979 | 878.00 | 2025-01-09 | 87 | 6 | 3 | Actual |
18104 | 720.00 | 2023-08-11 | 87 | 6 | 7 | Actual |
24734 | 180.00 | 2024-03-10 | 87 | 7 | 3 | Actual |
559 | 200.00 | 2022-04-10 | 87 | 2 | 6 | Budget |
14617 | 180.00 | 2023-05-11 | 87 | 7 | 3 | Actual |
21543 | 39.06 | 2023-11-11 | 87 | 1 | 12 | Actual |
24677 | 900.00 | 2024-03-10 | 87 | 6 | 3 | Actual |
19395 | 96.51 | 2023-09-10 | 87 | 5 | 11 | Actual |
2850 | 480.00 | 2022-06-11 | 87 | 3 | 6 | Budget |
22728 | 761.00 | 2024-01-09 | 87 | 1 | 4 | Actual |
28905 | 575.24 | 2024-06-10 | 87 | 1 | 12 | Actual |
21991 | 416.00 | 2023-12-09 | 87 | 3 | 6 | Actual |
29645 | 1530.00 | 2024-07-10 | 87 | 1 | 7 | Actual |
23203 | 1228.38 | 2024-01-09 | 87 | 1 | 8 | Actual |
17511 | 58.21 | 2023-07-11 | 87 | 6 | 12 | Actual |
17280 | 96.51 | 2023-07-11 | 87 | 2 | 11 | Actual |
33856 | 1134.00 | 2024-11-10 | 87 | 1 | 5 | Actual |
11583 | 650.00 | 2023-02-08 | 87 | 1 | 5 | Budget |
2944 | 200.00 | 2022-06-11 | 87 | 5 | 6 | Budget |
26510 | 186.93 | 2024-04-09 | 87 | 4 | 11 | Actual |
16042 | 900.00 | 2023-06-11 | 87 | 6 | 7 | Actual |
5248 | 380.00 | 2022-08-11 | 87 | 6 | 6 | Budget |
33890 | 1053.00 | 2024-11-10 | 87 | 6 | 5 | Actual |
29475 | 139.00 | 2024-07-10 | 87 | 2 | 6 | Actual |
19544 | 48.63 | 2023-09-10 | 87 | 6 | 12 | Actual |
9347 | 720.00 | 2022-12-09 | 87 | 1 | 5 | Actual |
37426 | 174.00 | 2025-02-08 | 87 | 2 | 6 | Actual |
7900 | 495.00 | 2022-11-11 | 87 | 1 | 3 | Actual |
19601 | 1350.00 | 2023-10-11 | 87 | 1 | 3 | Actual |
7495 | 351.00 | 2022-10-11 | 87 | 6 | 6 | Actual |
37688 | 1910.21 | 2025-02-08 | 87 | 1 | 8 | Actual |
32017 | 955.64 | 2024-09-09 | 87 | 2 | 8 | Actual |
701 | 234.00 | 2022-04-10 | 87 | 5 | 6 | Actual |
36389 | 382.00 | 2025-01-09 | 87 | 6 | 6 | Actual |
3408 | 540.00 | 2022-07-11 | 87 | 1 | 3 | Actual |
654 | 351.00 | 2022-04-10 | 87 | 4 | 6 | Actual |
31220 | 766.73 | 2024-08-10 | 87 | 6 | 12 | Actual |
12853 | 468.00 | 2023-03-11 | 87 | 1 | 6 | Actual |
5716 | 315.00 | 2022-09-10 | 87 | 6 | 3 | Actual |
28704 | 673.11 | 2024-06-10 | 87 | 1 | 11 | Actual |
19720 | 878.00 | 2023-10-11 | 87 | 1 | 4 | Actual |
4668 | 180.00 | 2022-08-11 | 87 | 7 | 3 | Actual |
27282 | 416.00 | 2024-05-10 | 87 | 6 | 6 | Actual |
31066 | 375.23 | 2024-08-10 | 87 | 4 | 11 | Actual |
19932 | 151.00 | 2023-10-11 | 87 | 2 | 6 | Actual |
34265 | 1092.01 | 2024-11-10 | 87 | 2 | 8 | Actual |
7027 | 650.00 | 2022-10-11 | 87 | 6 | 4 | Budget |
18572 | 1440.00 | 2023-09-10 | 87 | 1 | 3 | Actual |
27634 | 375.23 | 2024-05-10 | 87 | 4 | 11 | Actual |
17480 | 19.91 | 2023-07-11 | 87 | 2 | 12 | Actual |
4919 | 630.00 | 2022-08-11 | 87 | 6 | 5 | Actual |
18607 | 810.00 | 2023-09-10 | 87 | 6 | 3 | Actual |
37004 | 632.84 | 2025-01-09 | 87 | 2 | 13 | Actual |
6593 | 1228.38 | 2022-09-10 | 87 | 1 | 8 | Actual |
2153 | 380.00 | 2022-05-11 | 87 | 2 | 8 | Budget |
15596 | 270.00 | 2023-06-11 | 87 | 7 | 3 | Actual |
655 | 380.00 | 2022-04-10 | 87 | 4 | 6 | Budget |
8039 | 100.00 | 2022-11-11 | 87 | 7 | 3 | Budget |
31486 | 338.00 | 2024-09-09 | 87 | 7 | 3 | Actual |
23825 | 608.00 | 2024-02-08 | 87 | 1 | 5 | Actual |
607 | 527.00 | 2022-04-10 | 87 | 3 | 6 | Actual |
31931 | 1080.00 | 2024-09-09 | 87 | 6 | 7 | Actual |
36098 | 1170.00 | 2025-01-09 | 87 | 6 | 4 | Actual |
16448 | 19.91 | 2023-06-11 | 87 | 2 | 12 | Actual |
21164 | 720.00 | 2023-11-11 | 87 | 6 | 7 | Actual |
39014 | 299.70 | 2025-03-11 | 87 | 3 | 11 | Actual |
19905 | 340.00 | 2023-10-11 | 87 | 1 | 6 | Actual |
31012 | 149.70 | 2024-08-10 | 87 | 2 | 11 | Actual |
2753 | 480.00 | 2022-06-11 | 87 | 1 | 6 | Budget |
32610 | 405.00 | 2024-10-10 | 87 | 7 | 3 | Actual |
14438 | 19.91 | 2023-04-10 | 87 | 2 | 12 | Actual |
3659 | 630.00 | 2022-07-11 | 87 | 6 | 4 | Actual |
32401 | 474.94 | 2024-09-09 | 87 | 1 | 13 | Actual |
31337 | 632.84 | 2024-08-10 | 87 | 6 | 13 | Actual |
17252 | 240.13 | 2023-07-11 | 87 | 1 | 11 | Actual |
1307 | 100.00 | 2022-05-11 | 87 | 7 | 3 | Budget |
5095 | 527.00 | 2022-08-11 | 87 | 3 | 6 | Actual |
5328 | 750.00 | 2022-08-11 | 87 | 1 | 7 | Budget |
25357 | 335.87 | 2024-03-10 | 87 | 1 | 11 | Actual |
1355 | 850.00 | 2022-05-11 | 87 | 1 | 4 | Budget |
2105 | 650.00 | 2022-05-11 | 87 | 1 | 8 | Budget |
12949 | 585.00 | 2023-03-11 | 87 | 3 | 6 | Actual |
6967 | 990.00 | 2022-10-11 | 87 | 1 | 4 | Actual |
10698 | 527.00 | 2023-01-09 | 87 | 3 | 6 | Actual |
19847 | 540.00 | 2023-10-11 | 87 | 6 | 5 | Actual |
23323 | 240.13 | 2024-01-09 | 87 | 1 | 11 | Actual |
5576 | 546.55 | 2022-08-11 | 87 | 6 | 8 | Actual |
15322 | 192.25 | 2023-05-11 | 87 | 4 | 11 | Actual |
32731 | 1134.00 | 2024-10-10 | 87 | 1 | 5 | Actual |
18726 | 527.00 | 2023-09-10 | 87 | 6 | 4 | Actual |
35855 | 632.84 | 2024-12-09 | 87 | 2 | 13 | Actual |
5327 | 720.00 | 2022-08-11 | 87 | 1 | 7 | Actual |
1556 | 540.00 | 2022-05-11 | 87 | 6 | 5 | Actual |
18819 | 675.00 | 2023-09-10 | 87 | 6 | 5 | Actual |
35737 | 192.25 | 2024-12-09 | 87 | 2 | 12 | Actual |
9082 | 380.00 | 2022-12-09 | 87 | 6 | 3 | Budget |
28401 | 277.00 | 2024-06-10 | 87 | 5 | 6 | Actual |
31755 | 554.00 | 2024-09-09 | 87 | 3 | 6 | Actual |
38491 | 1053.00 | 2025-03-11 | 87 | 6 | 5 | Actual |
13433 | 380.00 | 2023-03-11 | 87 | 6 | 8 | Budget |
6514 | 550.00 | 2022-09-10 | 87 | 6 | 7 | Budget |
3223 | 650.00 | 2022-06-11 | 87 | 1 | 8 | Budget |
5982 | 720.00 | 2022-09-10 | 87 | 1 | 5 | Actual |
3549 | 200.00 | 2022-07-11 | 87 | 7 | 3 | Budget |
31727 | 139.00 | 2024-09-09 | 87 | 2 | 6 | Actual |
1415 | 540.00 | 2022-05-11 | 87 | 6 | 4 | Actual |
11316 | 280.00 | 2023-02-08 | 87 | 6 | 3 | Budget |
6122 | 410.00 | 2022-09-10 | 87 | 1 | 6 | Actual |
17660 | 180.00 | 2023-08-11 | 87 | 7 | 3 | Actual |
21129 | 900.00 | 2023-11-11 | 87 | 1 | 7 | Actual |
10745 | 380.00 | 2023-01-09 | 87 | 4 | 6 | Budget |
7436 | 176.00 | 2022-10-11 | 87 | 5 | 6 | Actual |
8944 | 410.18 | 2022-11-11 | 87 | 6 | 8 | Actual |
20256 | 819.28 | 2023-10-11 | 87 | 6 | 8 | Actual |
12243 | 280.00 | 2023-02-08 | 87 | 2 | 8 | Budget |
23860 | 608.00 | 2024-02-08 | 87 | 6 | 5 | Actual |
24585 | 48.63 | 2024-02-08 | 87 | 6 | 12 | Actual |
9811 | 850.00 | 2022-12-09 | 87 | 1 | 7 | Budget |
6781 | 585.00 | 2022-10-11 | 87 | 1 | 3 | Actual |
15837 | 76.00 | 2023-06-11 | 87 | 2 | 6 | Actual |
2213 | 380.00 | 2022-05-11 | 87 | 6 | 8 | Budget |
22254 | 682.91 | 2023-12-09 | 87 | 2 | 8 | Actual |
16007 | 1080.00 | 2023-06-11 | 87 | 1 | 7 | Actual |
5903 | 550.00 | 2022-09-10 | 87 | 6 | 4 | Budget |
37399 | 485.00 | 2025-02-08 | 87 | 1 | 6 | Actual |
370 | 750.00 | 2022-04-10 | 87 | 1 | 5 | Budget |
29738 | 1773.84 | 2024-07-10 | 87 | 1 | 8 | Actual |
19314 | 48.63 | 2023-09-10 | 87 | 2 | 11 | Actual |
30926 | 1092.01 | 2024-08-10 | 87 | 6 | 8 | Actual |
8510 | 380.00 | 2022-11-11 | 87 | 4 | 6 | Budget |
22994 | 227.00 | 2024-01-09 | 87 | 4 | 6 | Actual |
20785 | 585.00 | 2023-11-11 | 87 | 6 | 4 | Actual |
12712 | 650.00 | 2023-03-11 | 87 | 1 | 5 | Budget |
39102 | 524.17 | 2025-03-11 | 87 | 6 | 11 | Actual |
15148 | 546.55 | 2023-05-11 | 87 | 2 | 8 | Actual |
25299 | 682.91 | 2024-03-10 | 87 | 6 | 8 | Actual |
8558 | 200.00 | 2022-11-11 | 87 | 5 | 6 | Budget |
37596 | 1440.00 | 2025-02-08 | 87 | 1 | 7 | Actual |
16949 | 189.00 | 2023-07-11 | 87 | 5 | 6 | Actual |
28081 | 338.00 | 2024-06-10 | 87 | 7 | 3 | Actual |
15268 | 48.63 | 2023-05-11 | 87 | 2 | 11 | Actual |
8836 | 955.64 | 2022-11-11 | 87 | 1 | 8 | Actual |
32309 | 479.49 | 2024-09-09 | 87 | 1 | 12 | Actual |
14411 | 29.48 | 2023-04-10 | 87 | 1 | 12 | Actual |
32931 | 208.00 | 2024-10-10 | 87 | 5 | 6 | Actual |
36330 | 382.00 | 2025-01-09 | 87 | 4 | 6 | Actual |
16248 | 48.63 | 2023-06-11 | 87 | 2 | 11 | Actual |
29355 | 1053.00 | 2024-07-10 | 87 | 1 | 5 | Actual |
4452 | 682.91 | 2022-07-11 | 87 | 6 | 8 | Actual |
3144 | 630.00 | 2022-06-11 | 87 | 6 | 7 | Actual |
20935 | 340.00 | 2023-11-11 | 87 | 1 | 6 | Actual |
14293 | 192.25 | 2023-04-10 | 87 | 3 | 11 | Actual |
23265 | 682.91 | 2024-01-09 | 87 | 6 | 8 | Actual |
29448 | 451.00 | 2024-07-10 | 87 | 1 | 6 | Actual |
11394 | 100.00 | 2023-02-08 | 87 | 7 | 3 | Budget |
9208 | 950.00 | 2022-12-09 | 87 | 1 | 4 | Budget |
33643 | 1418.00 | 2024-11-10 | 87 | 1 | 3 | Actual |
25701 | 1350.00 | 2024-04-09 | 87 | 1 | 3 | Actual |
7960 | 360.00 | 2022-11-11 | 87 | 6 | 3 | Actual |
30268 | 1485.00 | 2024-08-10 | 87 | 1 | 3 | Actual |
8147 | 630.00 | 2022-11-11 | 87 | 6 | 4 | Actual |
30211 | 632.84 | 2024-07-10 | 87 | 6 | 13 | Actual |
2293 | 480.00 | 2022-06-11 | 87 | 1 | 3 | Budget |
8464 | 550.00 | 2022-11-11 | 87 | 3 | 6 | Budget |
14320 | 144.38 | 2023-04-10 | 87 | 4 | 11 | Actual |
8225 | 720.00 | 2022-11-11 | 87 | 1 | 5 | Actual |
22133 | 990.00 | 2023-12-09 | 87 | 1 | 7 | Actual |
12054 | 750.00 | 2023-02-08 | 87 | 1 | 7 | Budget |
7105 | 650.00 | 2022-10-11 | 87 | 1 | 5 | Budget |
37539 | 451.00 | 2025-02-08 | 87 | 6 | 6 | Actual |
33469 | 766.73 | 2024-10-10 | 87 | 6 | 12 | Actual |
4265 | 550.00 | 2022-07-11 | 87 | 6 | 7 | Budget |
1683 | 200.00 | 2022-05-11 | 87 | 2 | 6 | Budget |
14885 | 416.00 | 2023-05-11 | 87 | 3 | 6 | Actual |
9872 | 550.00 | 2022-12-09 | 87 | 6 | 7 | Budget |
12115 | 630.00 | 2023-02-08 | 87 | 6 | 7 | Actual |
27580 | 225.23 | 2024-05-10 | 87 | 2 | 11 | Actual |
10324 | 850.00 | 2023-01-09 | 87 | 1 | 4 | Budget |
32218 | 149.70 | 2024-09-09 | 87 | 5 | 11 | Actual |
31514 | 1710.00 | 2024-09-09 | 87 | 1 | 4 | Actual |
4345 | 750.00 | 2022-07-11 | 87 | 1 | 8 | Budget |
39307 | 790.74 | 2025-03-11 | 87 | 2 | 13 | Actual |
12950 | 550.00 | 2023-03-11 | 87 | 3 | 6 | Budget |
34557 | 479.49 | 2024-11-10 | 87 | 1 | 12 | Actual |
23020 | 227.00 | 2024-01-09 | 87 | 5 | 6 | Actual |
11773 | 234.00 | 2023-02-08 | 87 | 2 | 6 | Actual |
5142 | 380.00 | 2022-08-11 | 87 | 4 | 6 | Budget |
17603 | 990.00 | 2023-08-11 | 87 | 6 | 3 | Actual |
12522 | 100.00 | 2023-03-11 | 87 | 7 | 3 | Budget |
16220 | 335.87 | 2023-06-11 | 87 | 1 | 11 | Actual |
26247 | 1080.00 | 2024-04-09 | 87 | 6 | 7 | Actual |
29555 | 243.00 | 2024-07-10 | 87 | 5 | 6 | Actual |
34736 | 632.84 | 2024-11-10 | 87 | 6 | 13 | Actual |
36446 | 1530.00 | 2025-01-09 | 87 | 1 | 7 | Actual |
36249 | 520.00 | 2025-01-09 | 87 | 1 | 6 | Actual |
31897 | 1530.00 | 2024-09-09 | 87 | 1 | 7 | Actual |
16363 | 192.25 | 2023-06-11 | 87 | 6 | 11 | Actual |
37950 | 524.17 | 2025-02-08 | 87 | 6 | 11 | Actual |
9406 | 630.00 | 2022-12-09 | 87 | 6 | 5 | Actual |
16842 | 416.00 | 2023-07-11 | 87 | 1 | 6 | Actual |
20457 | 192.25 | 2023-10-11 | 87 | 6 | 11 | Actual |
20962 | 113.00 | 2023-11-11 | 87 | 2 | 6 | Actual |
2536 | 550.00 | 2022-06-11 | 87 | 6 | 4 | Budget |
27249 | 208.00 | 2024-05-10 | 87 | 5 | 6 | Actual |
14526 | 1260.00 | 2023-05-11 | 87 | 1 | 3 | Actual |
23432 | 48.63 | 2024-01-09 | 87 | 5 | 11 | Actual |
11975 | 380.00 | 2023-02-08 | 87 | 6 | 6 | Budget |
11646 | 720.00 | 2023-02-08 | 87 | 6 | 5 | Actual |
5515 | 682.91 | 2022-08-11 | 87 | 2 | 8 | Actual |
23378 | 192.25 | 2024-01-09 | 87 | 3 | 11 | Actual |
10198 | 315.00 | 2023-01-09 | 87 | 6 | 3 | Actual |
23465 | 288.00 | 2024-01-09 | 87 | 6 | 11 | Actual |
29974 | 448.64 | 2024-07-10 | 87 | 6 | 11 | Actual |
3596 | 990.00 | 2022-07-11 | 87 | 1 | 4 | Actual |
25144 | 1080.00 | 2024-03-10 | 87 | 1 | 7 | Actual |
35331 | 1170.00 | 2024-12-09 | 87 | 6 | 7 | Actual |
33554 | 632.84 | 2024-10-10 | 87 | 2 | 13 | Actual |
3875 | 480.00 | 2022-07-11 | 87 | 1 | 6 | Budget |
21424 | 192.25 | 2023-11-11 | 87 | 4 | 11 | Actual |
3738 | 650.00 | 2022-07-11 | 87 | 1 | 5 | Budget |
25265 | 682.91 | 2024-03-10 | 87 | 2 | 8 | Actual |
37917 | 76.29 | 2025-02-08 | 87 | 5 | 11 | Actual |
25736 | 878.00 | 2024-04-09 | 87 | 6 | 3 | Actual |
430 | 630.00 | 2022-04-10 | 87 | 6 | 5 | Actual |
21485 | 192.25 | 2023-11-11 | 87 | 6 | 11 | Actual |
16869 | 113.00 | 2023-07-11 | 87 | 2 | 6 | Actual |
34438 | 375.23 | 2024-11-10 | 87 | 4 | 11 | Actual |
26931 | 338.00 | 2024-05-10 | 87 | 7 | 3 | Actual |
35770 | 766.73 | 2024-12-09 | 87 | 6 | 12 | Actual |
7901 | 480.00 | 2022-11-11 | 87 | 1 | 3 | Budget |
24206 | 1228.38 | 2024-02-08 | 87 | 1 | 8 | Actual |
11117 | 280.00 | 2023-01-09 | 87 | 2 | 8 | Budget |
26664 | 58.21 | 2024-04-09 | 87 | 6 | 12 | Actual |
17334 | 192.25 | 2023-07-11 | 87 | 4 | 11 | Actual |
36567 | 819.28 | 2025-01-09 | 87 | 2 | 8 | Actual |
30516 | 891.00 | 2024-08-10 | 87 | 6 | 5 | Actual |
37836 | 149.70 | 2025-02-08 | 87 | 2 | 11 | Actual |
3270 | 410.18 | 2022-06-11 | 87 | 2 | 8 | Actual |
8943 | 280.00 | 2022-11-11 | 87 | 6 | 8 | Budget |
19108 | 900.00 | 2023-09-10 | 87 | 6 | 7 | Actual |
23231 | 546.55 | 2024-01-09 | 87 | 2 | 8 | Actual |
29262 | 1620.00 | 2024-07-10 | 87 | 1 | 4 | Actual |
2479 | 850.00 | 2022-06-11 | 87 | 1 | 4 | Budget |
6641 | 546.55 | 2022-09-10 | 87 | 2 | 8 | Actual |
14178 | 682.91 | 2023-04-10 | 87 | 6 | 8 | Actual |
13044 | 200.00 | 2023-03-11 | 87 | 5 | 6 | Budget |
6267 | 380.00 | 2022-09-10 | 87 | 4 | 6 | Budget |
38186 | 948.64 | 2025-02-08 | 87 | 6 | 13 | Actual |
23732 | 878.00 | 2024-02-08 | 87 | 1 | 4 | Actual |
5143 | 293.00 | 2022-08-11 | 87 | 4 | 6 | Actual |
13633 | 761.00 | 2023-04-10 | 87 | 1 | 4 | Actual |
8414 | 200.00 | 2022-11-11 | 87 | 2 | 6 | Budget |
34948 | 1170.00 | 2024-12-09 | 87 | 6 | 4 | Actual |
26630 | 58.21 | 2024-04-09 | 87 | 1 | 12 | Actual |
25466 | 96.51 | 2024-03-10 | 87 | 5 | 11 | Actual |
39068 | 76.29 | 2025-03-11 | 87 | 5 | 11 | Actual |
21250 | 682.91 | 2023-11-11 | 87 | 2 | 8 | Actual |
38630 | 312.00 | 2025-03-11 | 87 | 4 | 6 | Actual |
32461 | 632.84 | 2024-09-09 | 87 | 6 | 13 | Actual |
6513 | 630.00 | 2022-09-10 | 87 | 6 | 7 | Actual |
33527 | 474.94 | 2024-10-10 | 87 | 1 | 13 | Actual |
32164 | 375.23 | 2024-09-09 | 87 | 3 | 11 | Actual |
22427 | 192.25 | 2023-12-09 | 87 | 4 | 11 | Actual |
24380 | 144.38 | 2024-02-08 | 87 | 3 | 11 | Actual |
17900 | 113.00 | 2023-08-11 | 87 | 2 | 6 | Actual |
38335 | 270.00 | 2025-03-11 | 87 | 7 | 3 | Actual |
6780 | 480.00 | 2022-10-11 | 87 | 1 | 3 | Budget |
2352 | 380.00 | 2022-06-11 | 87 | 6 | 3 | Budget |
30094 | 670.98 | 2024-07-10 | 87 | 6 | 12 | Actual |
4344 | 955.64 | 2022-07-11 | 87 | 1 | 8 | Actual |
25616 | 39.06 | 2024-03-10 | 87 | 6 | 12 | Actual |
12774 | 540.00 | 2023-03-11 | 87 | 6 | 5 | Actual |
181 | 100.00 | 2022-04-10 | 87 | 7 | 3 | Budget |
21878 | 540.00 | 2023-12-09 | 87 | 6 | 5 | Actual |
15182 | 682.91 | 2023-05-11 | 87 | 6 | 8 | Actual |
10385 | 650.00 | 2023-01-09 | 87 | 6 | 4 | Budget |
229 | 850.00 | 2022-04-10 | 87 | 1 | 4 | Budget |
28201 | 1053.00 | 2024-06-10 | 87 | 1 | 5 | Actual |
12901 | 176.00 | 2023-03-11 | 87 | 2 | 6 | Actual |
22373 | 144.38 | 2023-12-09 | 87 | 2 | 11 | Actual |
21222 | 1501.11 | 2023-11-11 | 87 | 1 | 8 | Actual |
15504 | 1440.00 | 2023-06-11 | 87 | 1 | 3 | Actual |
23053 | 340.00 | 2024-01-09 | 87 | 6 | 6 | Actual |
36687 | 299.70 | 2025-01-09 | 87 | 2 | 11 | Actual |
8837 | 650.00 | 2022-11-11 | 87 | 1 | 8 | Budget |
5096 | 480.00 | 2022-08-11 | 87 | 3 | 6 | Budget |
13877 | 378.00 | 2023-04-10 | 87 | 3 | 6 | Actual |
9629 | 293.00 | 2022-12-09 | 87 | 4 | 6 | Actual |
24762 | 878.00 | 2024-03-10 | 87 | 1 | 4 | Actual |
8557 | 293.00 | 2022-11-11 | 87 | 5 | 6 | Actual |
608 | 480.00 | 2022-04-10 | 87 | 3 | 6 | Budget |
15356 | 288.00 | 2023-05-11 | 87 | 6 | 11 | Actual |
4591 | 315.00 | 2022-08-11 | 87 | 6 | 3 | Actual |
6170 | 234.00 | 2022-09-10 | 87 | 2 | 6 | Actual |
1228 | 380.00 | 2022-05-11 | 87 | 6 | 3 | Budget |
34144 | 1530.00 | 2024-11-10 | 87 | 1 | 7 | Actual |
14116 | 1228.38 | 2023-04-10 | 87 | 1 | 8 | Actual |
4206 | 750.00 | 2022-07-11 | 87 | 1 | 7 | Budget |
6592 | 750.00 | 2022-09-10 | 87 | 1 | 8 | Budget |
18877 | 340.00 | 2023-09-10 | 87 | 1 | 6 | Actual |
7574 | 900.00 | 2022-10-11 | 87 | 1 | 7 | Actual |
27899 | 948.64 | 2024-05-10 | 87 | 2 | 13 | Actual |
27169 | 208.00 | 2024-05-10 | 87 | 2 | 6 | Actual |
29766 | 955.64 | 2024-07-10 | 87 | 2 | 8 | Actual |
23999 | 302.00 | 2024-02-08 | 87 | 4 | 6 | Actual |
18784 | 608.00 | 2023-09-10 | 87 | 1 | 5 | Actual |
39280 | 474.94 | 2025-03-11 | 87 | 1 | 13 | Actual |
27494 | 819.28 | 2024-05-10 | 87 | 6 | 8 | Actual |
17160 | 546.55 | 2023-07-11 | 87 | 2 | 8 | Actual |
28646 | 955.64 | 2024-06-10 | 87 | 6 | 8 | Actual |
22400 | 192.25 | 2023-12-09 | 87 | 3 | 11 | Actual |
26483 | 186.93 | 2024-04-09 | 87 | 3 | 11 | Actual |
19513 | 19.91 | 2023-09-10 | 87 | 2 | 12 | Actual |
760 | 380.00 | 2022-04-10 | 87 | 6 | 6 | Budget |
12195 | 1092.01 | 2023-02-08 | 87 | 1 | 8 | Actual |
21042 | 227.00 | 2023-11-11 | 87 | 5 | 6 | Actual |
10276 | 135.00 | 2023-01-09 | 87 | 7 | 3 | Actual |
26537 | 37.99 | 2024-04-09 | 87 | 5 | 11 | Actual |
24854 | 608.00 | 2024-03-10 | 87 | 1 | 5 | Actual |
3003 | 468.00 | 2022-06-11 | 87 | 6 | 6 | Actual |
3409 | 480.00 | 2022-07-11 | 87 | 1 | 3 | Budget |
29142 | 1350.00 | 2024-07-10 | 87 | 1 | 3 | Actual |
8287 | 630.00 | 2022-11-11 | 87 | 6 | 5 | Actual |
34499 | 598.64 | 2024-11-10 | 87 | 6 | 11 | Actual |
35154 | 520.00 | 2024-12-09 | 87 | 3 | 6 | Actual |
38604 | 554.00 | 2025-03-11 | 87 | 3 | 6 | Actual |
32638 | 1710.00 | 2024-10-10 | 87 | 1 | 4 | Actual |
31100 | 524.17 | 2024-08-10 | 87 | 6 | 11 | Actual |
11395 | 90.00 | 2023-02-08 | 87 | 7 | 3 | Actual |
34885 | 405.00 | 2024-12-09 | 87 | 7 | 3 | Actual |
3795 | 650.00 | 2022-07-11 | 87 | 6 | 5 | Budget |
37890 | 448.64 | 2025-02-08 | 87 | 4 | 11 | Actual |
29025 | 474.94 | 2024-06-10 | 87 | 1 | 13 | Actual |
34793 | 1485.00 | 2024-12-09 | 87 | 1 | 3 | Actual |
26839 | 1350.00 | 2024-05-10 | 87 | 1 | 3 | Actual |
38155 | 632.84 | 2025-02-08 | 87 | 2 | 13 | Actual |
15414 | 29.48 | 2023-05-11 | 87 | 1 | 12 | Actual |
13325 | 750.00 | 2023-03-11 | 87 | 1 | 8 | Budget |
9951 | 1228.38 | 2022-12-09 | 87 | 1 | 8 | Actual |
9582 | 585.00 | 2022-12-09 | 87 | 3 | 6 | Actual |
31642 | 1053.00 | 2024-09-09 | 87 | 6 | 5 | Actual |
1635 | 480.00 | 2022-05-11 | 87 | 1 | 6 | Budget |
38549 | 485.00 | 2025-03-11 | 87 | 1 | 6 | Actual |
19692 | 360.00 | 2023-10-11 | 87 | 7 | 3 | Actual |
12523 | 180.00 | 2023-03-11 | 87 | 7 | 3 | Actual |
11442 | 990.00 | 2023-02-08 | 87 | 1 | 4 | Actual |
7760 | 410.18 | 2022-10-11 | 87 | 2 | 8 | Actual |
12053 | 720.00 | 2023-02-08 | 87 | 1 | 7 | Actual |
21016 | 302.00 | 2023-11-11 | 87 | 4 | 6 | Actual |
28612 | 955.64 | 2024-06-10 | 87 | 2 | 8 | Actual |
34677 | 632.84 | 2024-11-10 | 87 | 1 | 13 | Actual |
37863 | 448.64 | 2025-02-08 | 87 | 3 | 11 | Actual |
19194 | 819.28 | 2023-09-10 | 87 | 2 | 8 | Actual |
18281 | 240.13 | 2023-08-11 | 87 | 1 | 11 | Actual |
20843 | 675.00 | 2023-11-11 | 87 | 1 | 5 | Actual |
12570 | 990.00 | 2023-03-11 | 87 | 1 | 4 | Actual |
2943 | 234.00 | 2022-06-11 | 87 | 5 | 6 | Actual |
33055 | 1170.00 | 2024-10-10 | 87 | 6 | 7 | Actual |
7292 | 234.00 | 2022-10-11 | 87 | 2 | 6 | Actual |
7166 | 550.00 | 2022-10-11 | 87 | 6 | 5 | Budget |
1090 | 546.55 | 2022-04-10 | 87 | 6 | 8 | Actual |
24947 | 340.00 | 2024-03-10 | 87 | 1 | 6 | Actual |
8758 | 550.00 | 2022-11-11 | 87 | 6 | 7 | Budget |
17722 | 527.00 | 2023-08-11 | 87 | 6 | 4 | Actual |
32518 | 1418.00 | 2024-10-10 | 87 | 1 | 3 | Actual |
30060 | 96.51 | 2024-07-10 | 87 | 2 | 12 | Actual |
30388 | 1710.00 | 2024-08-10 | 87 | 1 | 4 | Actual |
38839 | 1773.84 | 2025-03-11 | 87 | 1 | 8 | Actual |
27432 | 1910.21 | 2024-05-10 | 87 | 1 | 8 | Actual |
13372 | 546.55 | 2023-03-11 | 87 | 2 | 8 | Actual |
13104 | 410.00 | 2023-03-11 | 87 | 6 | 6 | Actual |
28933 | 96.51 | 2024-06-10 | 87 | 2 | 12 | Actual |
22763 | 527.00 | 2024-01-09 | 87 | 6 | 4 | Actual |
35709 | 479.49 | 2024-12-09 | 87 | 1 | 12 | Actual |
24642 | 1350.00 | 2024-03-10 | 87 | 1 | 3 | Actual |
21667 | 900.00 | 2023-12-09 | 87 | 6 | 3 | Actual |
6919 | 100.00 | 2022-10-11 | 87 | 7 | 3 | Budget |
7435 | 200.00 | 2022-10-11 | 87 | 5 | 6 | Budget |
11974 | 410.00 | 2023-02-08 | 87 | 6 | 6 | Actual |
30179 | 632.84 | 2024-07-10 | 87 | 2 | 13 | Actual |
20423 | 96.51 | 2023-10-11 | 87 | 5 | 11 | Actual |
3143 | 550.00 | 2022-06-11 | 87 | 6 | 7 | Budget |
902 | 630.00 | 2022-04-10 | 87 | 6 | 7 | Actual |
21370 | 144.38 | 2023-11-11 | 87 | 2 | 11 | Actual |
6373 | 351.00 | 2022-09-10 | 87 | 6 | 6 | Actual |
15062 | 900.00 | 2023-05-11 | 87 | 6 | 7 | Actual |
33261 | 299.70 | 2024-10-10 | 87 | 2 | 11 | Actual |
37506 | 277.00 | 2025-02-08 | 87 | 5 | 6 | Actual |
13929 | 227.00 | 2023-04-10 | 87 | 5 | 6 | Actual |
16923 | 265.00 | 2023-07-11 | 87 | 4 | 6 | Actual |
3971 | 468.00 | 2022-07-11 | 87 | 3 | 6 | Actual |
26120 | 167.00 | 2024-04-09 | 87 | 5 | 6 | Actual |
14560 | 990.00 | 2023-05-11 | 87 | 6 | 3 | Actual |
9733 | 410.00 | 2022-12-09 | 87 | 6 | 6 | Actual |
10929 | 750.00 | 2023-01-09 | 87 | 1 | 7 | Budget |
3470 | 280.00 | 2022-07-11 | 87 | 6 | 3 | Budget |
18515 | 58.21 | 2023-08-11 | 87 | 6 | 12 | Actual |
34237 | 1773.84 | 2024-11-10 | 87 | 1 | 8 | Actual |
35651 | 524.17 | 2024-12-09 | 87 | 6 | 11 | Actual |
11772 | 200.00 | 2023-02-08 | 87 | 2 | 6 | Budget |
6640 | 380.00 | 2022-09-10 | 87 | 2 | 8 | Budget |
29529 | 347.00 | 2024-07-10 | 87 | 4 | 6 | Actual |
36356 | 277.00 | 2025-01-09 | 87 | 5 | 6 | Actual |
5655 | 480.00 | 2022-09-10 | 87 | 1 | 3 | Budget |
26749 | 790.74 | 2024-04-09 | 87 | 2 | 13 | Actual |
34411 | 448.64 | 2024-11-10 | 87 | 3 | 11 | Actual |
39222 | 766.73 | 2025-03-11 | 87 | 6 | 12 | Actual |
13245 | 630.00 | 2023-03-11 | 87 | 6 | 7 | Actual |
35239 | 416.00 | 2024-12-09 | 87 | 6 | 6 | Actual |
23351 | 144.38 | 2024-01-09 | 87 | 2 | 11 | Actual |
5514 | 380.00 | 2022-08-11 | 87 | 2 | 8 | Budget |
13184 | 720.00 | 2023-03-11 | 87 | 1 | 7 | Actual |
3548 | 135.00 | 2022-07-11 | 87 | 7 | 3 | Actual |
3737 | 630.00 | 2022-07-11 | 87 | 1 | 5 | Actual |
13246 | 650.00 | 2023-03-11 | 87 | 6 | 7 | Budget |
4998 | 480.00 | 2022-08-11 | 87 | 1 | 6 | Budget |
15752 | 608.00 | 2023-06-11 | 87 | 6 | 5 | Actual |
27051 | 1134.00 | 2024-05-10 | 87 | 1 | 5 | Actual |
8617 | 380.00 | 2022-11-11 | 87 | 6 | 6 | Budget |
20396 | 192.25 | 2023-10-11 | 87 | 4 | 11 | Actual |
14737 | 743.00 | 2023-05-11 | 87 | 1 | 5 | Actual |
369 | 720.00 | 2022-04-10 | 87 | 1 | 5 | Actual |
17568 | 1440.00 | 2023-08-11 | 87 | 1 | 3 | Actual |
12711 | 810.00 | 2023-03-11 | 87 | 1 | 5 | Actual |
10463 | 650.00 | 2023-01-09 | 87 | 1 | 5 | Budget |
26428 | 375.23 | 2024-04-09 | 87 | 1 | 11 | Actual |
15624 | 761.00 | 2023-06-11 | 87 | 1 | 4 | Actual |
36539 | 1910.21 | 2025-01-09 | 87 | 1 | 8 | Actual |
20990 | 454.00 | 2023-11-11 | 87 | 3 | 6 | Actual |
12996 | 410.00 | 2023-03-11 | 87 | 4 | 6 | Actual |
32905 | 347.00 | 2024-10-10 | 87 | 4 | 6 | Actual |
4530 | 495.00 | 2022-08-11 | 87 | 1 | 3 | Actual |
28813 | 76.29 | 2024-06-10 | 87 | 5 | 11 | Actual |
21844 | 743.00 | 2023-12-09 | 87 | 1 | 5 | Actual |
Generated 2025-05-10 17:38:14.515 UTC