[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 224 > < TAKE 384 >
384 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10384 | 540.00 | 2022-07-16 | 87 | 6 | 4 | Actual |
6314 | 200.00 | 2022-03-17 | 87 | 5 | 6 | Budget |
20045 | 302.00 | 2023-04-17 | 87 | 6 | 6 | Actual |
33021 | 1530.00 | 2024-04-16 | 87 | 1 | 7 | Actual |
7245 | 480.00 | 2022-04-17 | 87 | 1 | 6 | Budget |
1887 | 351.00 | 2021-11-15 | 87 | 6 | 6 | Actual |
8366 | 527.00 | 2022-05-18 | 87 | 1 | 6 | Actual |
5515 | 682.91 | 2022-02-15 | 87 | 2 | 8 | Actual |
33469 | 766.73 | 2024-04-16 | 87 | 6 | 12 | Actual |
3223 | 650.00 | 2021-12-16 | 87 | 1 | 8 | Budget |
11583 | 650.00 | 2022-08-15 | 87 | 1 | 5 | Budget |
30601 | 208.00 | 2024-02-15 | 87 | 2 | 6 | Actual |
8617 | 380.00 | 2022-05-18 | 87 | 6 | 6 | Budget |
36389 | 382.00 | 2024-07-16 | 87 | 6 | 6 | Actual |
1732 | 480.00 | 2021-11-15 | 87 | 3 | 6 | Budget |
7713 | 650.00 | 2022-04-17 | 87 | 1 | 8 | Budget |
27814 | 766.73 | 2023-11-15 | 87 | 6 | 12 | Actual |
27607 | 448.64 | 2023-11-15 | 87 | 3 | 11 | Actual |
11974 | 410.00 | 2022-08-15 | 87 | 6 | 6 | Actual |
12382 | 480.00 | 2022-09-15 | 87 | 1 | 3 | Budget |
16100 | 1228.38 | 2022-12-16 | 87 | 1 | 8 | Actual |
7165 | 630.00 | 2022-04-17 | 87 | 6 | 5 | Actual |
16421 | 39.06 | 2022-12-16 | 87 | 1 | 12 | Actual |
11916 | 200.00 | 2022-08-15 | 87 | 5 | 6 | Budget |
4206 | 750.00 | 2022-01-15 | 87 | 1 | 7 | Budget |
18784 | 608.00 | 2023-03-17 | 87 | 1 | 5 | Actual |
32164 | 375.23 | 2024-03-16 | 87 | 3 | 11 | Actual |
12773 | 550.00 | 2022-09-15 | 87 | 6 | 5 | Budget |
4126 | 380.00 | 2022-01-15 | 87 | 6 | 6 | Budget |
5654 | 495.00 | 2022-03-17 | 87 | 1 | 3 | Actual |
2849 | 585.00 | 2021-12-16 | 87 | 3 | 6 | Actual |
15837 | 76.00 | 2022-12-16 | 87 | 2 | 6 | Actual |
33349 | 524.17 | 2024-04-16 | 87 | 6 | 11 | Actual |
36768 | 149.70 | 2024-07-16 | 87 | 5 | 11 | Actual |
6918 | 135.00 | 2022-04-17 | 87 | 7 | 3 | Actual |
35180 | 312.00 | 2024-06-15 | 87 | 4 | 6 | Actual |
26212 | 1350.00 | 2023-10-15 | 87 | 1 | 7 | Actual |
11773 | 234.00 | 2022-08-15 | 87 | 2 | 6 | Actual |
22643 | 900.00 | 2023-07-16 | 87 | 6 | 3 | Actual |
13877 | 378.00 | 2022-10-15 | 87 | 3 | 6 | Actual |
8510 | 380.00 | 2022-05-18 | 87 | 4 | 6 | Budget |
17603 | 990.00 | 2023-02-15 | 87 | 6 | 3 | Actual |
13511 | 1350.00 | 2022-10-15 | 87 | 1 | 3 | Actual |
12523 | 180.00 | 2022-09-15 | 87 | 7 | 3 | Actual |
21424 | 192.25 | 2023-05-18 | 87 | 4 | 11 | Actual |
1965 | 810.00 | 2021-11-15 | 87 | 1 | 7 | Actual |
15295 | 144.38 | 2022-11-15 | 87 | 3 | 11 | Actual |
31100 | 524.17 | 2024-02-15 | 87 | 6 | 11 | Actual |
11725 | 480.00 | 2022-08-15 | 87 | 1 | 6 | Budget |
289 | 630.00 | 2021-10-15 | 87 | 6 | 4 | Actual |
38155 | 632.84 | 2024-08-15 | 87 | 2 | 13 | Actual |
23432 | 48.63 | 2023-07-16 | 87 | 5 | 11 | Actual |
3470 | 280.00 | 2022-01-15 | 87 | 6 | 3 | Budget |
29913 | 448.64 | 2024-01-15 | 87 | 3 | 11 | Actual |
33527 | 474.94 | 2024-04-16 | 87 | 1 | 13 | Actual |
2896 | 351.00 | 2021-12-16 | 87 | 4 | 6 | Actual |
17132 | 1364.74 | 2023-01-15 | 87 | 1 | 8 | Actual |
6170 | 234.00 | 2022-03-17 | 87 | 2 | 6 | Actual |
17039 | 1080.00 | 2023-01-15 | 87 | 1 | 7 | Actual |
15810 | 378.00 | 2022-12-16 | 87 | 1 | 6 | Actual |
608 | 480.00 | 2021-10-15 | 87 | 3 | 6 | Budget |
22940 | 76.00 | 2023-07-16 | 87 | 2 | 6 | Actual |
1228 | 380.00 | 2021-11-15 | 87 | 6 | 3 | Budget |
5190 | 234.00 | 2022-02-15 | 87 | 5 | 6 | Actual |
35331 | 1170.00 | 2024-06-15 | 87 | 6 | 7 | Actual |
23405 | 192.25 | 2023-07-16 | 87 | 4 | 11 | Actual |
16302 | 192.25 | 2022-12-16 | 87 | 4 | 11 | Actual |
28236 | 1053.00 | 2023-12-16 | 87 | 6 | 5 | Actual |
1090 | 546.55 | 2021-10-15 | 87 | 6 | 8 | Actual |
37004 | 632.84 | 2024-07-16 | 87 | 2 | 13 | Actual |
9675 | 200.00 | 2022-06-15 | 87 | 5 | 6 | Budget |
12194 | 750.00 | 2022-08-15 | 87 | 1 | 8 | Budget |
3270 | 410.18 | 2021-12-16 | 87 | 2 | 8 | Actual |
25412 | 144.38 | 2023-09-15 | 87 | 3 | 11 | Actual |
3409 | 480.00 | 2022-01-15 | 87 | 1 | 3 | Budget |
33233 | 747.58 | 2024-04-16 | 87 | 1 | 11 | Actual |
30655 | 312.00 | 2024-02-15 | 87 | 4 | 6 | Actual |
29555 | 243.00 | 2024-01-15 | 87 | 5 | 6 | Actual |
35099 | 451.00 | 2024-06-15 | 87 | 1 | 6 | Actual |
2104 | 1092.01 | 2021-11-15 | 87 | 1 | 8 | Actual |
2292 | 495.00 | 2021-12-16 | 87 | 1 | 3 | Actual |
17873 | 416.00 | 2023-02-15 | 87 | 1 | 6 | Actual |
655 | 380.00 | 2021-10-15 | 87 | 4 | 6 | Budget |
3596 | 990.00 | 2022-01-15 | 87 | 1 | 4 | Actual |
3222 | 1092.01 | 2021-12-16 | 87 | 1 | 8 | Actual |
6780 | 480.00 | 2022-04-17 | 87 | 1 | 3 | Budget |
36191 | 891.00 | 2024-07-16 | 87 | 6 | 5 | Actual |
39068 | 76.29 | 2024-09-15 | 87 | 5 | 11 | Actual |
25385 | 48.63 | 2023-09-15 | 87 | 2 | 11 | Actual |
3659 | 630.00 | 2022-01-15 | 87 | 6 | 4 | Actual |
1031 | 380.00 | 2021-10-15 | 87 | 2 | 8 | Budget |
16982 | 340.00 | 2023-01-15 | 87 | 6 | 6 | Actual |
21397 | 192.25 | 2023-05-18 | 87 | 3 | 11 | Actual |
4857 | 720.00 | 2022-02-15 | 87 | 1 | 5 | Actual |
32851 | 139.00 | 2024-04-16 | 87 | 2 | 6 | Actual |
27989 | 1485.00 | 2023-12-16 | 87 | 1 | 3 | Actual |
14857 | 151.00 | 2022-11-15 | 87 | 2 | 6 | Actual |
7574 | 900.00 | 2022-04-17 | 87 | 1 | 7 | Actual |
11395 | 90.00 | 2022-08-15 | 87 | 7 | 3 | Actual |
24434 | 48.63 | 2023-08-15 | 87 | 5 | 11 | Actual |
35537 | 299.70 | 2024-06-15 | 87 | 2 | 11 | Actual |
31305 | 632.84 | 2024-02-15 | 87 | 2 | 13 | Actual |
7761 | 380.00 | 2022-04-17 | 87 | 2 | 8 | Budget |
1731 | 527.00 | 2021-11-15 | 87 | 3 | 6 | Actual |
15624 | 761.00 | 2022-12-16 | 87 | 1 | 4 | Actual |
33141 | 955.64 | 2024-04-16 | 87 | 2 | 8 | Actual |
30060 | 96.51 | 2024-01-15 | 87 | 2 | 12 | Actual |
33113 | 1910.21 | 2024-04-16 | 87 | 1 | 8 | Actual |
36098 | 1170.00 | 2024-07-16 | 87 | 6 | 4 | Actual |
38839 | 1773.84 | 2024-09-15 | 87 | 1 | 8 | Actual |
8695 | 720.00 | 2022-05-18 | 87 | 1 | 7 | Actual |
12632 | 720.00 | 2022-09-15 | 87 | 6 | 4 | Actual |
13324 | 1228.38 | 2022-09-15 | 87 | 1 | 8 | Actual |
13245 | 630.00 | 2022-09-15 | 87 | 6 | 7 | Actual |
12115 | 630.00 | 2022-08-15 | 87 | 6 | 7 | Actual |
8147 | 630.00 | 2022-05-18 | 87 | 6 | 4 | Actual |
20369 | 96.51 | 2023-04-17 | 87 | 3 | 11 | Actual |
23378 | 192.25 | 2023-07-16 | 87 | 3 | 11 | Actual |
1779 | 380.00 | 2021-11-15 | 87 | 4 | 6 | Budget |
18515 | 58.21 | 2023-02-15 | 87 | 6 | 12 | Actual |
32824 | 520.00 | 2024-04-16 | 87 | 1 | 6 | Actual |
5903 | 550.00 | 2022-03-17 | 87 | 6 | 4 | Budget |
23465 | 288.00 | 2023-07-16 | 87 | 6 | 11 | Actual |
28375 | 347.00 | 2023-12-16 | 87 | 4 | 6 | Actual |
8038 | 135.00 | 2022-05-18 | 87 | 7 | 3 | Actual |
17815 | 675.00 | 2023-02-15 | 87 | 6 | 5 | Actual |
38008 | 383.74 | 2024-08-15 | 87 | 1 | 12 | Actual |
23918 | 416.00 | 2023-08-15 | 87 | 1 | 6 | Actual |
9733 | 410.00 | 2022-06-15 | 87 | 6 | 6 | Actual |
31220 | 766.73 | 2024-02-15 | 87 | 6 | 12 | Actual |
7961 | 380.00 | 2022-05-18 | 87 | 6 | 3 | Budget |
37836 | 149.70 | 2024-08-15 | 87 | 2 | 11 | Actual |
15414 | 29.48 | 2022-11-15 | 87 | 1 | 12 | Actual |
18877 | 340.00 | 2023-03-17 | 87 | 1 | 6 | Actual |
14911 | 227.00 | 2022-11-15 | 87 | 4 | 6 | Actual |
29177 | 945.00 | 2024-01-15 | 87 | 6 | 3 | Actual |
8414 | 200.00 | 2022-05-18 | 87 | 2 | 6 | Budget |
24234 | 682.91 | 2023-08-15 | 87 | 2 | 8 | Actual |
11915 | 176.00 | 2022-08-15 | 87 | 5 | 6 | Actual |
12242 | 410.18 | 2022-08-15 | 87 | 2 | 8 | Actual |
13044 | 200.00 | 2022-09-15 | 87 | 5 | 6 | Budget |
5328 | 750.00 | 2022-02-15 | 87 | 1 | 7 | Budget |
31158 | 575.24 | 2024-02-15 | 87 | 1 | 12 | Actual |
26782 | 632.84 | 2023-10-15 | 87 | 6 | 13 | Actual |
19166 | 1501.11 | 2023-03-17 | 87 | 1 | 8 | Actual |
11821 | 550.00 | 2022-08-15 | 87 | 3 | 6 | Budget |
2478 | 990.00 | 2021-12-16 | 87 | 1 | 4 | Actual |
5842 | 1000.00 | 2022-03-17 | 87 | 1 | 4 | Budget |
16275 | 144.38 | 2022-12-16 | 87 | 3 | 11 | Actual |
27282 | 416.00 | 2023-11-15 | 87 | 6 | 6 | Actual |
16479 | 39.06 | 2022-12-16 | 87 | 6 | 12 | Actual |
32673 | 1080.00 | 2024-04-16 | 87 | 6 | 4 | Actual |
36330 | 382.00 | 2024-07-16 | 87 | 4 | 6 | Actual |
17252 | 240.13 | 2023-01-15 | 87 | 1 | 11 | Actual |
28847 | 448.64 | 2023-12-16 | 87 | 6 | 11 | Actual |
4591 | 315.00 | 2022-02-15 | 87 | 6 | 3 | Actual |
19486 | 19.91 | 2023-03-17 | 87 | 1 | 12 | Actual |
9628 | 380.00 | 2022-06-15 | 87 | 4 | 6 | Budget |
17160 | 546.55 | 2023-01-15 | 87 | 2 | 8 | Actual |
38781 | 990.00 | 2024-09-15 | 87 | 6 | 7 | Actual |
38186 | 948.64 | 2024-08-15 | 87 | 6 | 13 | Actual |
18223 | 819.28 | 2023-02-15 | 87 | 6 | 8 | Actual |
25557 | 29.48 | 2023-09-15 | 87 | 1 | 12 | Actual |
11178 | 546.55 | 2022-07-16 | 87 | 6 | 8 | Actual |
32051 | 1092.01 | 2024-03-16 | 87 | 6 | 8 | Actual |
22287 | 546.55 | 2023-06-15 | 87 | 6 | 8 | Actual |
38867 | 819.28 | 2024-09-15 | 87 | 2 | 8 | Actual |
18572 | 1440.00 | 2023-03-17 | 87 | 1 | 3 | Actual |
22168 | 900.00 | 2023-06-15 | 87 | 6 | 7 | Actual |
3143 | 550.00 | 2021-12-16 | 87 | 6 | 7 | Budget |
34384 | 149.70 | 2024-05-17 | 87 | 2 | 11 | Actual |
32553 | 878.00 | 2024-04-16 | 87 | 6 | 3 | Actual |
32766 | 1053.00 | 2024-04-16 | 87 | 6 | 5 | Actual |
36919 | 575.24 | 2024-07-16 | 87 | 6 | 12 | Actual |
33735 | 338.00 | 2024-05-17 | 87 | 7 | 3 | Actual |
3737 | 630.00 | 2022-01-15 | 87 | 1 | 5 | Actual |
510 | 468.00 | 2021-10-15 | 87 | 1 | 6 | Actual |
12571 | 850.00 | 2022-09-15 | 87 | 1 | 4 | Budget |
2353 | 315.00 | 2021-12-16 | 87 | 6 | 3 | Actual |
19073 | 990.00 | 2023-03-17 | 87 | 1 | 7 | Actual |
36304 | 589.00 | 2024-07-16 | 87 | 3 | 6 | Actual |
27374 | 1170.00 | 2023-11-15 | 87 | 6 | 7 | Actual |
25237 | 1501.11 | 2023-09-15 | 87 | 1 | 8 | Actual |
5576 | 546.55 | 2022-02-15 | 87 | 6 | 8 | Actual |
21991 | 416.00 | 2023-06-15 | 87 | 3 | 6 | Actual |
14238 | 288.00 | 2022-10-15 | 87 | 1 | 11 | Actual |
4392 | 682.91 | 2022-01-15 | 87 | 2 | 8 | Actual |
21284 | 682.91 | 2023-05-18 | 87 | 6 | 8 | Actual |
5327 | 720.00 | 2022-02-15 | 87 | 1 | 7 | Actual |
9161 | 90.00 | 2022-06-15 | 87 | 7 | 3 | Actual |
11869 | 351.00 | 2022-08-15 | 87 | 4 | 6 | Actual |
21576 | 48.63 | 2023-05-18 | 87 | 6 | 12 | Actual |
4858 | 650.00 | 2022-02-15 | 87 | 1 | 5 | Budget |
12996 | 410.00 | 2022-09-15 | 87 | 4 | 6 | Actual |
12949 | 585.00 | 2022-09-15 | 87 | 3 | 6 | Actual |
34411 | 448.64 | 2024-05-17 | 87 | 3 | 11 | Actual |
36064 | 1710.00 | 2024-07-16 | 87 | 1 | 4 | Actual |
15950 | 302.00 | 2022-12-16 | 87 | 6 | 6 | Actual |
1778 | 410.00 | 2021-11-15 | 87 | 4 | 6 | Actual |
19428 | 288.00 | 2023-03-17 | 87 | 6 | 11 | Actual |
13433 | 380.00 | 2022-09-15 | 87 | 6 | 8 | Budget |
6641 | 546.55 | 2022-03-17 | 87 | 2 | 8 | Actual |
35945 | 1418.00 | 2024-07-16 | 87 | 1 | 3 | Actual |
30360 | 338.00 | 2024-02-15 | 87 | 7 | 3 | Actual |
23999 | 302.00 | 2023-08-15 | 87 | 4 | 6 | Actual |
33175 | 1092.01 | 2024-04-16 | 87 | 6 | 8 | Actual |
33763 | 1620.00 | 2024-05-17 | 87 | 1 | 4 | Actual |
26664 | 58.21 | 2023-10-15 | 87 | 6 | 12 | Actual |
37890 | 448.64 | 2024-08-15 | 87 | 4 | 11 | Actual |
7293 | 200.00 | 2022-04-17 | 87 | 2 | 6 | Budget |
3874 | 527.00 | 2022-01-15 | 87 | 1 | 6 | Actual |
4998 | 480.00 | 2022-02-15 | 87 | 1 | 6 | Budget |
6640 | 380.00 | 2022-03-17 | 87 | 2 | 8 | Budget |
20102 | 990.00 | 2023-04-17 | 87 | 1 | 7 | Actual |
6123 | 480.00 | 2022-03-17 | 87 | 1 | 6 | Budget |
10464 | 720.00 | 2022-07-16 | 87 | 1 | 5 | Actual |
10929 | 750.00 | 2022-07-16 | 87 | 1 | 7 | Budget |
11116 | 546.55 | 2022-07-16 | 87 | 2 | 8 | Actual |
30892 | 819.28 | 2024-02-15 | 87 | 2 | 8 | Actual |
38335 | 270.00 | 2024-09-15 | 87 | 7 | 3 | Actual |
15182 | 682.91 | 2022-11-15 | 87 | 6 | 8 | Actual |
26040 | 83.00 | 2023-10-15 | 87 | 2 | 6 | Actual |
34585 | 192.25 | 2024-05-17 | 87 | 2 | 12 | Actual |
34144 | 1530.00 | 2024-05-17 | 87 | 1 | 7 | Actual |
24025 | 227.00 | 2023-08-15 | 87 | 5 | 6 | Actual |
982 | 1092.01 | 2021-10-15 | 87 | 1 | 8 | Actual |
12570 | 990.00 | 2022-09-15 | 87 | 1 | 4 | Actual |
31897 | 1530.00 | 2024-03-16 | 87 | 1 | 7 | Actual |
20423 | 96.51 | 2023-04-17 | 87 | 5 | 11 | Actual |
7633 | 720.00 | 2022-04-17 | 87 | 6 | 7 | Actual |
15148 | 546.55 | 2022-11-15 | 87 | 2 | 8 | Actual |
5981 | 650.00 | 2022-03-17 | 87 | 1 | 5 | Budget |
9950 | 650.00 | 2022-06-15 | 87 | 1 | 8 | Budget |
22551 | 58.21 | 2023-06-15 | 87 | 6 | 12 | Actual |
22608 | 1350.00 | 2023-07-16 | 87 | 1 | 3 | Actual |
6043 | 650.00 | 2022-03-17 | 87 | 6 | 5 | Budget |
36601 | 955.64 | 2024-07-16 | 87 | 6 | 8 | Actual |
14056 | 810.00 | 2022-10-15 | 87 | 6 | 7 | Actual |
1556 | 540.00 | 2021-11-15 | 87 | 6 | 5 | Actual |
1682 | 176.00 | 2021-11-15 | 87 | 2 | 6 | Actual |
29448 | 451.00 | 2024-01-15 | 87 | 1 | 6 | Actual |
38363 | 1710.00 | 2024-09-15 | 87 | 1 | 4 | Actual |
7244 | 527.00 | 2022-04-17 | 87 | 1 | 6 | Actual |
18904 | 151.00 | 2023-03-17 | 87 | 2 | 6 | Actual |
27169 | 208.00 | 2023-11-15 | 87 | 2 | 6 | Actual |
37128 | 1013.00 | 2024-08-15 | 87 | 6 | 3 | Actual |
32109 | 598.64 | 2024-03-16 | 87 | 1 | 11 | Actual |
6313 | 234.00 | 2022-03-17 | 87 | 5 | 6 | Actual |
6171 | 200.00 | 2022-03-17 | 87 | 2 | 6 | Budget |
28967 | 670.98 | 2023-12-16 | 87 | 6 | 12 | Actual |
5248 | 380.00 | 2022-02-15 | 87 | 6 | 6 | Budget |
33261 | 299.70 | 2024-04-16 | 87 | 2 | 11 | Actual |
27494 | 819.28 | 2023-11-15 | 87 | 6 | 8 | Actual |
37399 | 485.00 | 2024-08-15 | 87 | 1 | 6 | Actual |
2753 | 480.00 | 2021-12-16 | 87 | 1 | 6 | Budget |
12997 | 380.00 | 2022-09-15 | 87 | 4 | 6 | Budget |
15322 | 192.25 | 2022-11-15 | 87 | 4 | 11 | Actual |
16784 | 675.00 | 2023-01-15 | 87 | 6 | 5 | Actual |
19812 | 743.00 | 2023-04-17 | 87 | 1 | 5 | Actual |
2615 | 720.00 | 2021-12-16 | 87 | 1 | 5 | Actual |
4668 | 180.00 | 2022-02-15 | 87 | 7 | 3 | Actual |
10060 | 682.91 | 2022-06-15 | 87 | 6 | 8 | Actual |
37750 | 1092.01 | 2024-08-15 | 87 | 6 | 8 | Actual |
28732 | 225.23 | 2023-12-16 | 87 | 2 | 11 | Actual |
11822 | 585.00 | 2022-08-15 | 87 | 3 | 6 | Actual |
17900 | 113.00 | 2023-02-15 | 87 | 2 | 6 | Actual |
14438 | 19.91 | 2022-10-15 | 87 | 2 | 12 | Actual |
1414 | 550.00 | 2021-11-15 | 87 | 6 | 4 | Budget |
13762 | 540.00 | 2022-10-15 | 87 | 6 | 5 | Actual |
35154 | 520.00 | 2024-06-15 | 87 | 3 | 6 | Actual |
7901 | 480.00 | 2022-05-18 | 87 | 1 | 3 | Budget |
32905 | 347.00 | 2024-04-16 | 87 | 4 | 6 | Actual |
32638 | 1710.00 | 2024-04-16 | 87 | 1 | 4 | Actual |
9083 | 360.00 | 2022-06-15 | 87 | 6 | 3 | Actual |
21724 | 180.00 | 2023-06-15 | 87 | 7 | 3 | Actual |
3971 | 468.00 | 2022-01-15 | 87 | 3 | 6 | Actual |
30423 | 1170.00 | 2024-02-15 | 87 | 6 | 4 | Actual |
21222 | 1501.11 | 2023-05-18 | 87 | 1 | 8 | Actual |
32251 | 448.64 | 2024-03-16 | 87 | 6 | 11 | Actual |
5095 | 527.00 | 2022-02-15 | 87 | 3 | 6 | Actual |
8039 | 100.00 | 2022-05-18 | 87 | 7 | 3 | Budget |
30481 | 1134.00 | 2024-02-15 | 87 | 1 | 5 | Actual |
20223 | 819.28 | 2023-04-17 | 87 | 2 | 8 | Actual |
16248 | 48.63 | 2022-12-16 | 87 | 2 | 11 | Actual |
35618 | 76.29 | 2024-06-15 | 87 | 5 | 11 | Actual |
15917 | 227.00 | 2022-12-16 | 87 | 5 | 6 | Actual |
2431 | 100.00 | 2021-12-16 | 87 | 7 | 3 | Budget |
28294 | 520.00 | 2023-12-16 | 87 | 1 | 6 | Actual |
21072 | 340.00 | 2023-05-18 | 87 | 6 | 6 | Actual |
9581 | 550.00 | 2022-06-15 | 87 | 3 | 6 | Budget |
9676 | 176.00 | 2022-06-15 | 87 | 5 | 6 | Actual |
4778 | 550.00 | 2022-02-15 | 87 | 6 | 4 | Budget |
13434 | 682.91 | 2022-09-15 | 87 | 6 | 8 | Actual |
18190 | 546.55 | 2023-02-15 | 87 | 2 | 8 | Actual |
15865 | 416.00 | 2022-12-16 | 87 | 3 | 6 | Actual |
20843 | 675.00 | 2023-05-18 | 87 | 1 | 5 | Actual |
14021 | 900.00 | 2022-10-15 | 87 | 1 | 7 | Actual |
3271 | 380.00 | 2021-12-16 | 87 | 2 | 8 | Budget |
19960 | 416.00 | 2023-04-17 | 87 | 3 | 6 | Actual |
31755 | 554.00 | 2024-03-16 | 87 | 3 | 6 | Actual |
10324 | 850.00 | 2022-07-16 | 87 | 1 | 4 | Budget |
25795 | 270.00 | 2023-10-15 | 87 | 7 | 3 | Actual |
10792 | 200.00 | 2022-07-16 | 87 | 5 | 6 | Budget |
24380 | 144.38 | 2023-08-15 | 87 | 3 | 11 | Actual |
25357 | 335.87 | 2023-09-15 | 87 | 1 | 11 | Actual |
25179 | 810.00 | 2023-09-15 | 87 | 6 | 7 | Actual |
7821 | 410.18 | 2022-04-17 | 87 | 6 | 8 | Actual |
20012 | 151.00 | 2023-04-17 | 87 | 5 | 6 | Actual |
39222 | 766.73 | 2024-09-15 | 87 | 6 | 12 | Actual |
31486 | 338.00 | 2024-03-16 | 87 | 7 | 3 | Actual |
1171 | 480.00 | 2021-11-15 | 87 | 1 | 3 | Budget |
28786 | 375.23 | 2023-12-16 | 87 | 4 | 11 | Actual |
10139 | 480.00 | 2022-07-16 | 87 | 1 | 3 | Budget |
21342 | 240.13 | 2023-05-18 | 87 | 1 | 11 | Actual |
38576 | 208.00 | 2024-09-15 | 87 | 2 | 6 | Actual |
17361 | 48.63 | 2023-01-15 | 87 | 5 | 11 | Actual |
1030 | 546.55 | 2021-10-15 | 87 | 2 | 8 | Actual |
24947 | 340.00 | 2023-09-15 | 87 | 1 | 6 | Actual |
29738 | 1773.84 | 2024-01-15 | 87 | 1 | 8 | Actual |
13822 | 378.00 | 2022-10-15 | 87 | 1 | 6 | Actual |
32731 | 1134.00 | 2024-04-16 | 87 | 1 | 5 | Actual |
12712 | 650.00 | 2022-09-15 | 87 | 1 | 5 | Budget |
29142 | 1350.00 | 2024-01-15 | 87 | 1 | 3 | Actual |
27872 | 317.05 | 2023-11-15 | 87 | 1 | 13 | Actual |
8087 | 950.00 | 2022-05-18 | 87 | 1 | 4 | Budget |
2752 | 410.00 | 2021-12-16 | 87 | 1 | 6 | Actual |
31394 | 1485.00 | 2024-03-16 | 87 | 1 | 3 | Actual |
8885 | 380.00 | 2022-05-18 | 87 | 2 | 8 | Budget |
35006 | 1215.00 | 2024-06-15 | 87 | 1 | 5 | Actual |
7573 | 850.00 | 2022-04-17 | 87 | 1 | 7 | Budget |
31840 | 382.00 | 2024-03-16 | 87 | 6 | 6 | Actual |
21370 | 144.38 | 2023-05-18 | 87 | 2 | 11 | Actual |
21250 | 682.91 | 2023-05-18 | 87 | 2 | 8 | Actual |
19368 | 144.38 | 2023-03-17 | 87 | 4 | 11 | Actual |
29355 | 1053.00 | 2024-01-15 | 87 | 1 | 5 | Actual |
15447 | 58.21 | 2022-11-15 | 87 | 6 | 12 | Actual |
11772 | 200.00 | 2022-08-15 | 87 | 2 | 6 | Budget |
2537 | 540.00 | 2021-12-16 | 87 | 6 | 4 | Actual |
19395 | 96.51 | 2023-03-17 | 87 | 5 | 11 | Actual |
11394 | 100.00 | 2022-08-15 | 87 | 7 | 3 | Budget |
22518 | 19.91 | 2023-06-15 | 87 | 1 | 12 | Actual |
7495 | 351.00 | 2022-04-17 | 87 | 6 | 6 | Actual |
22994 | 227.00 | 2023-07-16 | 87 | 4 | 6 | Actual |
2943 | 234.00 | 2021-12-16 | 87 | 5 | 6 | Actual |
26993 | 990.00 | 2023-11-15 | 87 | 6 | 4 | Actual |
31066 | 375.23 | 2024-02-15 | 87 | 4 | 11 | Actual |
26959 | 1620.00 | 2023-11-15 | 87 | 1 | 4 | Actual |
37596 | 1440.00 | 2024-08-15 | 87 | 1 | 7 | Actual |
3972 | 480.00 | 2022-01-15 | 87 | 3 | 6 | Budget |
15240 | 335.87 | 2022-11-15 | 87 | 1 | 11 | Actual |
26456 | 149.70 | 2023-10-15 | 87 | 2 | 11 | Actual |
14293 | 192.25 | 2022-10-15 | 87 | 3 | 11 | Actual |
1825 | 176.00 | 2021-11-15 | 87 | 5 | 6 | Actual |
8146 | 650.00 | 2022-05-18 | 87 | 6 | 4 | Budget |
9732 | 380.00 | 2022-06-15 | 87 | 6 | 6 | Budget |
28646 | 955.64 | 2023-12-16 | 87 | 6 | 8 | Actual |
9406 | 630.00 | 2022-06-15 | 87 | 6 | 5 | Actual |
18309 | 48.63 | 2023-02-15 | 87 | 2 | 11 | Actual |
13903 | 302.00 | 2022-10-15 | 87 | 4 | 6 | Actual |
8511 | 351.00 | 2022-05-18 | 87 | 4 | 6 | Actual |
5467 | 1228.38 | 2022-02-15 | 87 | 1 | 8 | Actual |
33407 | 383.74 | 2024-04-16 | 87 | 1 | 12 | Actual |
701 | 234.00 | 2021-10-15 | 87 | 5 | 6 | Actual |
12445 | 315.00 | 2022-09-15 | 87 | 6 | 3 | Actual |
18958 | 227.00 | 2023-03-17 | 87 | 4 | 6 | Actual |
10325 | 990.00 | 2022-07-16 | 87 | 1 | 4 | Actual |
26335 | 955.64 | 2023-10-15 | 87 | 2 | 8 | Actual |
10698 | 527.00 | 2022-07-16 | 87 | 3 | 6 | Actual |
16329 | 48.63 | 2022-12-16 | 87 | 5 | 11 | Actual |
12950 | 550.00 | 2022-09-15 | 87 | 3 | 6 | Budget |
37248 | 1080.00 | 2024-08-15 | 87 | 6 | 4 | Actual |
14617 | 180.00 | 2022-11-15 | 87 | 7 | 3 | Actual |
25087 | 378.00 | 2023-09-15 | 87 | 6 | 6 | Actual |
17928 | 454.00 | 2023-02-15 | 87 | 3 | 6 | Actual |
21129 | 900.00 | 2023-05-18 | 87 | 1 | 7 | Actual |
4919 | 630.00 | 2022-02-15 | 87 | 6 | 5 | Actual |
31727 | 139.00 | 2024-03-16 | 87 | 2 | 6 | Actual |
29974 | 448.64 | 2024-01-15 | 87 | 6 | 11 | Actual |
11584 | 720.00 | 2022-08-15 | 87 | 1 | 5 | Actual |
24553 | 10.33 | 2023-08-15 | 87 | 2 | 12 | Actual |
7341 | 585.00 | 2022-04-17 | 87 | 3 | 6 | Actual |
760 | 380.00 | 2021-10-15 | 87 | 6 | 6 | Budget |
4266 | 630.00 | 2022-01-15 | 87 | 6 | 7 | Actual |
11443 | 850.00 | 2022-08-15 | 87 | 1 | 4 | Budget |
Generated 2024-11-14 07:32:34.089 UTC