[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 283 > < TAKE 496 >
496 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27169 | 208.00 | 2023-11-11 | 87 | 2 | 6 | Actual |
32610 | 405.00 | 2024-04-12 | 87 | 7 | 3 | Actual |
19513 | 19.91 | 2023-03-13 | 87 | 2 | 12 | Actual |
2478 | 990.00 | 2021-12-12 | 87 | 1 | 4 | Actual |
30892 | 819.28 | 2024-02-11 | 87 | 2 | 8 | Actual |
15865 | 416.00 | 2022-12-12 | 87 | 3 | 6 | Actual |
11645 | 550.00 | 2022-08-11 | 87 | 6 | 5 | Budget |
5466 | 750.00 | 2022-02-11 | 87 | 1 | 8 | Budget |
11178 | 546.55 | 2022-07-12 | 87 | 6 | 8 | Actual |
28024 | 945.00 | 2023-12-12 | 87 | 6 | 3 | Actual |
22427 | 192.25 | 2023-06-11 | 87 | 4 | 11 | Actual |
2292 | 495.00 | 2021-12-12 | 87 | 1 | 3 | Actual |
24854 | 608.00 | 2023-09-11 | 87 | 1 | 5 | Actual |
18984 | 151.00 | 2023-03-13 | 87 | 5 | 6 | Actual |
29052 | 948.64 | 2023-12-12 | 87 | 2 | 13 | Actual |
36356 | 277.00 | 2024-07-12 | 87 | 5 | 6 | Actual |
3597 | 1000.00 | 2022-01-11 | 87 | 1 | 4 | Budget |
17873 | 416.00 | 2023-02-11 | 87 | 1 | 6 | Actual |
37836 | 149.70 | 2024-08-11 | 87 | 2 | 11 | Actual |
10384 | 540.00 | 2022-07-12 | 87 | 6 | 4 | Actual |
12949 | 585.00 | 2022-09-11 | 87 | 3 | 6 | Actual |
6918 | 135.00 | 2022-04-13 | 87 | 7 | 3 | Actual |
25858 | 761.00 | 2023-10-11 | 87 | 6 | 4 | Actual |
28732 | 225.23 | 2023-12-12 | 87 | 2 | 11 | Actual |
38243 | 1485.00 | 2024-09-11 | 87 | 1 | 3 | Actual |
12853 | 468.00 | 2022-09-11 | 87 | 1 | 6 | Actual |
1031 | 380.00 | 2021-10-11 | 87 | 2 | 8 | Budget |
11583 | 650.00 | 2022-08-11 | 87 | 1 | 5 | Budget |
17453 | 19.91 | 2023-01-11 | 87 | 1 | 12 | Actual |
5795 | 200.00 | 2022-03-13 | 87 | 7 | 3 | Budget |
9022 | 495.00 | 2022-06-11 | 87 | 1 | 3 | Actual |
228 | 990.00 | 2021-10-11 | 87 | 1 | 4 | Actual |
33055 | 1170.00 | 2024-04-12 | 87 | 6 | 7 | Actual |
17039 | 1080.00 | 2023-01-11 | 87 | 1 | 7 | Actual |
702 | 200.00 | 2021-10-11 | 87 | 5 | 6 | Budget |
17815 | 675.00 | 2023-02-11 | 87 | 6 | 5 | Actual |
18877 | 340.00 | 2023-03-13 | 87 | 1 | 6 | Actual |
22728 | 761.00 | 2023-07-12 | 87 | 1 | 4 | Actual |
7341 | 585.00 | 2022-04-13 | 87 | 3 | 6 | Actual |
26212 | 1350.00 | 2023-10-11 | 87 | 1 | 7 | Actual |
2673 | 550.00 | 2021-12-12 | 87 | 6 | 5 | Budget |
16923 | 265.00 | 2023-01-11 | 87 | 4 | 6 | Actual |
9160 | 100.00 | 2022-06-11 | 87 | 7 | 3 | Budget |
24114 | 1080.00 | 2023-08-11 | 87 | 1 | 7 | Actual |
4669 | 200.00 | 2022-02-11 | 87 | 7 | 3 | Budget |
24947 | 340.00 | 2023-09-11 | 87 | 1 | 6 | Actual |
12445 | 315.00 | 2022-09-11 | 87 | 6 | 3 | Actual |
29738 | 1773.84 | 2024-01-11 | 87 | 1 | 8 | Actual |
1354 | 990.00 | 2021-11-11 | 87 | 1 | 4 | Actual |
29475 | 139.00 | 2024-01-11 | 87 | 2 | 6 | Actual |
1825 | 176.00 | 2021-11-11 | 87 | 5 | 6 | Actual |
31066 | 375.23 | 2024-02-11 | 87 | 4 | 11 | Actual |
607 | 527.00 | 2021-10-11 | 87 | 3 | 6 | Actual |
10521 | 550.00 | 2022-07-12 | 87 | 6 | 5 | Budget |
25918 | 851.00 | 2023-10-11 | 87 | 1 | 5 | Actual |
26456 | 149.70 | 2023-10-11 | 87 | 2 | 11 | Actual |
289 | 630.00 | 2021-10-11 | 87 | 6 | 4 | Actual |
28786 | 375.23 | 2023-12-12 | 87 | 4 | 11 | Actual |
26068 | 354.00 | 2023-10-11 | 87 | 3 | 6 | Actual |
37539 | 451.00 | 2024-08-11 | 87 | 6 | 6 | Actual |
32905 | 347.00 | 2024-04-12 | 87 | 4 | 6 | Actual |
9871 | 540.00 | 2022-06-11 | 87 | 6 | 7 | Actual |
842 | 750.00 | 2021-10-11 | 87 | 1 | 7 | Budget |
12053 | 720.00 | 2022-08-11 | 87 | 1 | 7 | Actual |
34704 | 632.84 | 2024-05-13 | 87 | 2 | 13 | Actual |
4857 | 720.00 | 2022-02-11 | 87 | 1 | 5 | Actual |
31429 | 945.00 | 2024-03-12 | 87 | 6 | 3 | Actual |
10385 | 650.00 | 2022-07-12 | 87 | 6 | 4 | Budget |
24974 | 76.00 | 2023-09-11 | 87 | 2 | 6 | Actual |
19108 | 900.00 | 2023-03-13 | 87 | 6 | 7 | Actual |
33233 | 747.58 | 2024-04-12 | 87 | 1 | 11 | Actual |
25357 | 335.87 | 2023-09-11 | 87 | 1 | 11 | Actual |
32343 | 575.24 | 2024-03-12 | 87 | 6 | 12 | Actual |
14353 | 192.25 | 2022-10-11 | 87 | 6 | 11 | Actual |
25144 | 1080.00 | 2023-09-11 | 87 | 1 | 7 | Actual |
20843 | 675.00 | 2023-05-14 | 87 | 1 | 5 | Actual |
6967 | 990.00 | 2022-04-13 | 87 | 1 | 4 | Actual |
21633 | 1260.00 | 2023-06-11 | 87 | 1 | 3 | Actual |
33554 | 632.84 | 2024-04-12 | 87 | 2 | 13 | Actual |
37917 | 76.29 | 2024-08-11 | 87 | 5 | 11 | Actual |
36389 | 382.00 | 2024-07-12 | 87 | 6 | 6 | Actual |
9485 | 527.00 | 2022-06-11 | 87 | 1 | 6 | Actual |
20102 | 990.00 | 2023-04-13 | 87 | 1 | 7 | Actual |
22076 | 340.00 | 2023-06-11 | 87 | 6 | 6 | Actual |
22043 | 151.00 | 2023-06-11 | 87 | 5 | 6 | Actual |
22968 | 454.00 | 2023-07-12 | 87 | 3 | 6 | Actual |
34384 | 149.70 | 2024-05-13 | 87 | 2 | 11 | Actual |
13325 | 750.00 | 2022-09-11 | 87 | 1 | 8 | Budget |
26537 | 37.99 | 2023-10-11 | 87 | 5 | 11 | Actual |
2293 | 480.00 | 2021-12-12 | 87 | 1 | 3 | Budget |
369 | 720.00 | 2021-10-11 | 87 | 1 | 5 | Actual |
5047 | 200.00 | 2022-02-11 | 87 | 2 | 6 | Budget |
11869 | 351.00 | 2022-08-11 | 87 | 4 | 6 | Actual |
34237 | 1773.84 | 2024-05-13 | 87 | 1 | 8 | Actual |
33141 | 955.64 | 2024-04-12 | 87 | 2 | 8 | Actual |
36446 | 1530.00 | 2024-07-12 | 87 | 1 | 7 | Actual |
4344 | 955.64 | 2022-01-11 | 87 | 1 | 8 | Actual |
2025 | 550.00 | 2021-11-11 | 87 | 6 | 7 | Budget |
11317 | 360.00 | 2022-08-11 | 87 | 6 | 3 | Actual |
17511 | 58.21 | 2023-01-11 | 87 | 6 | 12 | Actual |
3922 | 234.00 | 2022-01-11 | 87 | 2 | 6 | Actual |
24407 | 192.25 | 2023-08-11 | 87 | 4 | 11 | Actual |
22821 | 743.00 | 2023-07-12 | 87 | 1 | 5 | Actual |
35099 | 451.00 | 2024-06-11 | 87 | 1 | 6 | Actual |
1493 | 810.00 | 2021-11-11 | 87 | 1 | 5 | Actual |
31727 | 139.00 | 2024-03-12 | 87 | 2 | 6 | Actual |
5515 | 682.91 | 2022-02-11 | 87 | 2 | 8 | Actual |
2479 | 850.00 | 2021-12-12 | 87 | 1 | 4 | Budget |
8287 | 630.00 | 2022-05-14 | 87 | 6 | 5 | Actual |
7027 | 650.00 | 2022-04-13 | 87 | 6 | 4 | Budget |
21250 | 682.91 | 2023-05-14 | 87 | 2 | 8 | Actual |
25237 | 1501.11 | 2023-09-11 | 87 | 1 | 8 | Actual |
26664 | 58.21 | 2023-10-11 | 87 | 6 | 12 | Actual |
16571 | 900.00 | 2023-01-11 | 87 | 6 | 3 | Actual |
37808 | 598.64 | 2024-08-11 | 87 | 1 | 11 | Actual |
27223 | 382.00 | 2023-11-11 | 87 | 4 | 6 | Actual |
33469 | 766.73 | 2024-04-12 | 87 | 6 | 12 | Actual |
25584 | 19.91 | 2023-09-11 | 87 | 2 | 12 | Actual |
15596 | 270.00 | 2022-12-12 | 87 | 7 | 3 | Actual |
13633 | 761.00 | 2022-10-11 | 87 | 1 | 4 | Actual |
5095 | 527.00 | 2022-02-11 | 87 | 3 | 6 | Actual |
24585 | 48.63 | 2023-08-11 | 87 | 6 | 12 | Actual |
1634 | 468.00 | 2021-11-11 | 87 | 1 | 6 | Actual |
16536 | 1350.00 | 2023-01-11 | 87 | 1 | 3 | Actual |
21991 | 416.00 | 2023-06-11 | 87 | 3 | 6 | Actual |
15240 | 335.87 | 2022-11-11 | 87 | 1 | 11 | Actual |
654 | 351.00 | 2021-10-11 | 87 | 4 | 6 | Actual |
18607 | 810.00 | 2023-03-13 | 87 | 6 | 3 | Actual |
25412 | 144.38 | 2023-09-11 | 87 | 3 | 11 | Actual |
5190 | 234.00 | 2022-02-11 | 87 | 5 | 6 | Actual |
17074 | 720.00 | 2023-01-11 | 87 | 6 | 7 | Actual |
29800 | 955.64 | 2024-01-11 | 87 | 6 | 8 | Actual |
9675 | 200.00 | 2022-06-11 | 87 | 5 | 6 | Budget |
32109 | 598.64 | 2024-03-12 | 87 | 1 | 11 | Actual |
35618 | 76.29 | 2024-06-11 | 87 | 5 | 11 | Actual |
33975 | 139.00 | 2024-05-13 | 87 | 2 | 6 | Actual |
38363 | 1710.00 | 2024-09-11 | 87 | 1 | 4 | Actual |
37036 | 632.84 | 2024-07-12 | 87 | 6 | 13 | Actual |
20223 | 819.28 | 2023-04-13 | 87 | 2 | 8 | Actual |
13184 | 720.00 | 2022-09-11 | 87 | 1 | 7 | Actual |
229 | 850.00 | 2021-10-11 | 87 | 1 | 4 | Budget |
6043 | 650.00 | 2022-03-13 | 87 | 6 | 5 | Budget |
36601 | 955.64 | 2024-07-12 | 87 | 6 | 8 | Actual |
8147 | 630.00 | 2022-05-14 | 87 | 6 | 4 | Actual |
20630 | 1350.00 | 2023-05-14 | 87 | 1 | 3 | Actual |
21485 | 192.25 | 2023-05-14 | 87 | 6 | 11 | Actual |
27661 | 149.70 | 2023-11-11 | 87 | 5 | 11 | Actual |
22855 | 608.00 | 2023-07-12 | 87 | 6 | 5 | Actual |
19692 | 360.00 | 2023-04-13 | 87 | 7 | 3 | Actual |
18104 | 720.00 | 2023-02-11 | 87 | 6 | 7 | Actual |
16007 | 1080.00 | 2022-12-12 | 87 | 1 | 7 | Actual |
22913 | 340.00 | 2023-07-12 | 87 | 1 | 6 | Actual |
13183 | 750.00 | 2022-09-11 | 87 | 1 | 7 | Budget |
14293 | 192.25 | 2022-10-11 | 87 | 3 | 11 | Actual |
31931 | 1080.00 | 2024-03-12 | 87 | 6 | 7 | Actual |
6780 | 480.00 | 2022-04-13 | 87 | 1 | 3 | Budget |
29940 | 375.23 | 2024-01-11 | 87 | 4 | 11 | Actual |
429 | 550.00 | 2021-10-11 | 87 | 6 | 5 | Budget |
8943 | 280.00 | 2022-05-14 | 87 | 6 | 8 | Budget |
35709 | 479.49 | 2024-06-11 | 87 | 1 | 12 | Actual |
3143 | 550.00 | 2021-12-12 | 87 | 6 | 7 | Budget |
8415 | 234.00 | 2022-05-14 | 87 | 2 | 6 | Actual |
30629 | 520.00 | 2024-02-11 | 87 | 3 | 6 | Actual |
7821 | 410.18 | 2022-04-13 | 87 | 6 | 8 | Actual |
101 | 360.00 | 2021-10-11 | 87 | 6 | 3 | Actual |
11975 | 380.00 | 2022-08-11 | 87 | 6 | 6 | Budget |
12852 | 480.00 | 2022-09-11 | 87 | 1 | 6 | Budget |
26483 | 186.93 | 2023-10-11 | 87 | 3 | 11 | Actual |
7573 | 850.00 | 2022-04-13 | 87 | 1 | 7 | Budget |
1966 | 750.00 | 2021-11-11 | 87 | 1 | 7 | Budget |
12997 | 380.00 | 2022-09-11 | 87 | 4 | 6 | Budget |
9732 | 380.00 | 2022-06-11 | 87 | 6 | 6 | Budget |
32638 | 1710.00 | 2024-04-12 | 87 | 1 | 4 | Actual |
33315 | 299.70 | 2024-04-12 | 87 | 4 | 11 | Actual |
35451 | 1092.01 | 2024-06-11 | 87 | 6 | 8 | Actual |
12901 | 176.00 | 2022-09-11 | 87 | 2 | 6 | Actual |
38630 | 312.00 | 2024-09-11 | 87 | 4 | 6 | Actual |
20012 | 151.00 | 2023-04-13 | 87 | 5 | 6 | Actual |
3923 | 200.00 | 2022-01-11 | 87 | 2 | 6 | Budget |
10139 | 480.00 | 2022-07-12 | 87 | 1 | 3 | Budget |
9628 | 380.00 | 2022-06-11 | 87 | 4 | 6 | Budget |
31840 | 382.00 | 2024-03-12 | 87 | 6 | 6 | Actual |
17252 | 240.13 | 2023-01-11 | 87 | 1 | 11 | Actual |
27339 | 1530.00 | 2023-11-11 | 87 | 1 | 7 | Actual |
11256 | 480.00 | 2022-08-11 | 87 | 1 | 3 | Budget |
32931 | 208.00 | 2024-04-12 | 87 | 5 | 6 | Actual |
4919 | 630.00 | 2022-02-11 | 87 | 6 | 5 | Actual |
22373 | 144.38 | 2023-06-11 | 87 | 2 | 11 | Actual |
15950 | 302.00 | 2022-12-12 | 87 | 6 | 6 | Actual |
27494 | 819.28 | 2023-11-11 | 87 | 6 | 8 | Actual |
26307 | 1910.21 | 2023-10-11 | 87 | 1 | 8 | Actual |
36191 | 891.00 | 2024-07-12 | 87 | 6 | 5 | Actual |
35888 | 632.84 | 2024-06-11 | 87 | 6 | 13 | Actual |
1778 | 410.00 | 2021-11-11 | 87 | 4 | 6 | Actual |
31039 | 448.64 | 2024-02-11 | 87 | 3 | 11 | Actual |
29974 | 448.64 | 2024-01-11 | 87 | 6 | 11 | Actual |
21543 | 39.06 | 2023-05-14 | 87 | 1 | 12 | Actual |
24148 | 810.00 | 2023-08-11 | 87 | 6 | 7 | Actual |
15120 | 1501.11 | 2022-11-11 | 87 | 1 | 8 | Actual |
2152 | 546.55 | 2021-11-11 | 87 | 2 | 8 | Actual |
3330 | 546.55 | 2021-12-12 | 87 | 6 | 8 | Actual |
14679 | 527.00 | 2022-11-11 | 87 | 6 | 4 | Actual |
11915 | 176.00 | 2022-08-11 | 87 | 5 | 6 | Actual |
26013 | 270.00 | 2023-10-11 | 87 | 1 | 6 | Actual |
9733 | 410.00 | 2022-06-11 | 87 | 6 | 6 | Actual |
4019 | 380.00 | 2022-01-11 | 87 | 4 | 6 | Budget |
7388 | 410.00 | 2022-04-13 | 87 | 4 | 6 | Actual |
16042 | 900.00 | 2022-12-12 | 87 | 6 | 7 | Actual |
36249 | 520.00 | 2024-07-12 | 87 | 1 | 6 | Actual |
22168 | 900.00 | 2023-06-11 | 87 | 6 | 7 | Actual |
4345 | 750.00 | 2022-01-11 | 87 | 1 | 8 | Budget |
2850 | 480.00 | 2021-12-12 | 87 | 3 | 6 | Budget |
32309 | 479.49 | 2024-03-12 | 87 | 1 | 12 | Actual |
4717 | 1000.00 | 2022-02-11 | 87 | 1 | 4 | Budget |
25265 | 682.91 | 2023-09-11 | 87 | 2 | 8 | Actual |
27814 | 766.73 | 2023-11-11 | 87 | 6 | 12 | Actual |
28967 | 670.98 | 2023-12-12 | 87 | 6 | 12 | Actual |
36800 | 448.64 | 2024-07-12 | 87 | 6 | 11 | Actual |
4531 | 480.00 | 2022-02-11 | 87 | 1 | 3 | Budget |
13929 | 227.00 | 2022-10-11 | 87 | 5 | 6 | Actual |
32553 | 878.00 | 2024-04-12 | 87 | 6 | 3 | Actual |
17954 | 227.00 | 2023-02-11 | 87 | 4 | 6 | Actual |
31186 | 192.25 | 2024-02-11 | 87 | 2 | 12 | Actual |
38781 | 990.00 | 2024-09-11 | 87 | 6 | 7 | Actual |
11773 | 234.00 | 2022-08-11 | 87 | 2 | 6 | Actual |
37630 | 1080.00 | 2024-08-11 | 87 | 6 | 7 | Actual |
15837 | 76.00 | 2022-12-12 | 87 | 2 | 6 | Actual |
31807 | 277.00 | 2024-03-12 | 87 | 5 | 6 | Actual |
10745 | 380.00 | 2022-07-12 | 87 | 4 | 6 | Budget |
37128 | 1013.00 | 2024-08-11 | 87 | 6 | 3 | Actual |
37480 | 347.00 | 2024-08-11 | 87 | 4 | 6 | Actual |
30360 | 338.00 | 2024-02-11 | 87 | 7 | 3 | Actual |
36539 | 1910.21 | 2024-07-12 | 87 | 1 | 8 | Actual |
20314 | 335.87 | 2023-04-13 | 87 | 1 | 11 | Actual |
22400 | 192.25 | 2023-06-11 | 87 | 3 | 11 | Actual |
1030 | 546.55 | 2021-10-11 | 87 | 2 | 8 | Actual |
22226 | 1228.38 | 2023-06-11 | 87 | 1 | 8 | Actual |
5576 | 546.55 | 2022-02-11 | 87 | 6 | 8 | Actual |
19932 | 151.00 | 2023-04-13 | 87 | 2 | 6 | Actual |
32824 | 520.00 | 2024-04-12 | 87 | 1 | 6 | Actual |
1556 | 540.00 | 2021-11-11 | 87 | 6 | 5 | Actual |
26368 | 955.64 | 2023-10-11 | 87 | 6 | 8 | Actual |
40 | 540.00 | 2021-10-11 | 87 | 1 | 3 | Actual |
6919 | 100.00 | 2022-04-13 | 87 | 7 | 3 | Budget |
16628 | 360.00 | 2023-01-11 | 87 | 7 | 3 | Actual |
15182 | 682.91 | 2022-11-11 | 87 | 6 | 8 | Actual |
31158 | 575.24 | 2024-02-11 | 87 | 1 | 12 | Actual |
13849 | 113.00 | 2022-10-11 | 87 | 2 | 6 | Actual |
1732 | 480.00 | 2021-11-11 | 87 | 3 | 6 | Budget |
4999 | 410.00 | 2022-02-11 | 87 | 1 | 6 | Actual |
32137 | 299.70 | 2024-03-12 | 87 | 2 | 11 | Actual |
28201 | 1053.00 | 2023-12-12 | 87 | 1 | 5 | Actual |
841 | 810.00 | 2021-10-11 | 87 | 1 | 7 | Actual |
1228 | 380.00 | 2021-11-11 | 87 | 6 | 3 | Budget |
37306 | 1215.00 | 2024-08-11 | 87 | 1 | 5 | Actual |
20935 | 340.00 | 2023-05-14 | 87 | 1 | 6 | Actual |
9629 | 293.00 | 2022-06-11 | 87 | 4 | 6 | Actual |
15447 | 58.21 | 2022-11-11 | 87 | 6 | 12 | Actual |
27989 | 1485.00 | 2023-12-12 | 87 | 1 | 3 | Actual |
8944 | 410.18 | 2022-05-14 | 87 | 6 | 8 | Actual |
21878 | 540.00 | 2023-06-11 | 87 | 6 | 5 | Actual |
21667 | 900.00 | 2023-06-11 | 87 | 6 | 3 | Actual |
10198 | 315.00 | 2022-07-12 | 87 | 6 | 3 | Actual |
36687 | 299.70 | 2024-07-12 | 87 | 2 | 11 | Actual |
9950 | 650.00 | 2022-06-11 | 87 | 1 | 8 | Budget |
16842 | 416.00 | 2023-01-11 | 87 | 1 | 6 | Actual |
30032 | 479.49 | 2024-01-11 | 87 | 1 | 12 | Actual |
4065 | 234.00 | 2022-01-11 | 87 | 5 | 6 | Actual |
7494 | 380.00 | 2022-04-13 | 87 | 6 | 6 | Budget |
34356 | 747.58 | 2024-05-13 | 87 | 1 | 11 | Actual |
38549 | 485.00 | 2024-09-11 | 87 | 1 | 6 | Actual |
11821 | 550.00 | 2022-08-11 | 87 | 3 | 6 | Budget |
29297 | 990.00 | 2024-01-11 | 87 | 6 | 4 | Actual |
15295 | 144.38 | 2022-11-11 | 87 | 3 | 11 | Actual |
5981 | 650.00 | 2022-03-13 | 87 | 1 | 5 | Budget |
18819 | 675.00 | 2023-03-13 | 87 | 6 | 5 | Actual |
13605 | 360.00 | 2022-10-11 | 87 | 7 | 3 | Actual |
5328 | 750.00 | 2022-02-11 | 87 | 1 | 7 | Budget |
19986 | 265.00 | 2023-04-13 | 87 | 4 | 6 | Actual |
16749 | 743.00 | 2023-01-11 | 87 | 1 | 5 | Actual |
29390 | 1053.00 | 2024-01-11 | 87 | 6 | 5 | Actual |
34499 | 598.64 | 2024-05-13 | 87 | 6 | 11 | Actual |
14266 | 48.63 | 2022-10-11 | 87 | 2 | 11 | Actual |
38398 | 990.00 | 2024-09-11 | 87 | 6 | 4 | Actual |
7166 | 550.00 | 2022-04-13 | 87 | 6 | 5 | Budget |
23732 | 878.00 | 2023-08-11 | 87 | 1 | 4 | Actual |
17280 | 96.51 | 2023-01-11 | 87 | 2 | 11 | Actual |
34029 | 347.00 | 2024-05-13 | 87 | 4 | 6 | Actual |
24677 | 900.00 | 2023-09-11 | 87 | 6 | 3 | Actual |
26510 | 186.93 | 2023-10-11 | 87 | 4 | 11 | Actual |
32673 | 1080.00 | 2024-04-12 | 87 | 6 | 4 | Actual |
32731 | 1134.00 | 2024-04-12 | 87 | 1 | 5 | Actual |
16248 | 48.63 | 2022-12-12 | 87 | 2 | 11 | Actual |
5514 | 380.00 | 2022-02-11 | 87 | 2 | 8 | Budget |
28491 | 1530.00 | 2023-12-12 | 87 | 1 | 7 | Actual |
19166 | 1501.11 | 2023-03-13 | 87 | 1 | 8 | Actual |
21576 | 48.63 | 2023-05-14 | 87 | 6 | 12 | Actual |
38656 | 277.00 | 2024-09-11 | 87 | 5 | 6 | Actual |
23704 | 180.00 | 2023-08-11 | 87 | 7 | 3 | Actual |
33643 | 1418.00 | 2024-05-13 | 87 | 1 | 3 | Actual |
10601 | 468.00 | 2022-07-12 | 87 | 1 | 6 | Actual |
7165 | 630.00 | 2022-04-13 | 87 | 6 | 5 | Actual |
20369 | 96.51 | 2023-04-13 | 87 | 3 | 11 | Actual |
3738 | 650.00 | 2022-01-11 | 87 | 1 | 5 | Budget |
17395 | 288.00 | 2023-01-11 | 87 | 6 | 11 | Actual |
25557 | 29.48 | 2023-09-11 | 87 | 1 | 12 | Actual |
14737 | 743.00 | 2022-11-11 | 87 | 1 | 5 | Actual |
11257 | 585.00 | 2022-08-11 | 87 | 1 | 3 | Actual |
29645 | 1530.00 | 2024-01-11 | 87 | 1 | 7 | Actual |
27249 | 208.00 | 2023-11-11 | 87 | 5 | 6 | Actual |
12571 | 850.00 | 2022-09-11 | 87 | 1 | 4 | Budget |
38456 | 1053.00 | 2024-09-11 | 87 | 1 | 5 | Actual |
34465 | 149.70 | 2024-05-13 | 87 | 5 | 11 | Actual |
7633 | 720.00 | 2022-04-13 | 87 | 6 | 7 | Actual |
902 | 630.00 | 2021-10-11 | 87 | 6 | 7 | Actual |
33678 | 945.00 | 2024-05-13 | 87 | 6 | 3 | Actual |
19960 | 416.00 | 2023-04-13 | 87 | 3 | 6 | Actual |
29858 | 673.11 | 2024-01-11 | 87 | 1 | 11 | Actual |
1826 | 200.00 | 2021-11-11 | 87 | 5 | 6 | Budget |
16275 | 144.38 | 2022-12-12 | 87 | 3 | 11 | Actual |
16897 | 454.00 | 2023-01-11 | 87 | 3 | 6 | Actual |
33349 | 524.17 | 2024-04-12 | 87 | 6 | 11 | Actual |
30864 | 2046.57 | 2024-02-11 | 87 | 1 | 8 | Actual |
2153 | 380.00 | 2021-11-11 | 87 | 2 | 8 | Budget |
22518 | 19.91 | 2023-06-11 | 87 | 1 | 12 | Actual |
21222 | 1501.11 | 2023-05-14 | 87 | 1 | 8 | Actual |
32461 | 632.84 | 2024-03-12 | 87 | 6 | 13 | Actual |
7822 | 280.00 | 2022-04-13 | 87 | 6 | 8 | Budget |
15810 | 378.00 | 2022-12-12 | 87 | 1 | 6 | Actual |
5046 | 176.00 | 2022-02-11 | 87 | 2 | 6 | Actual |
9533 | 176.00 | 2022-06-11 | 87 | 2 | 6 | Actual |
3144 | 630.00 | 2021-12-12 | 87 | 6 | 7 | Actual |
23465 | 288.00 | 2023-07-12 | 87 | 6 | 11 | Actual |
12383 | 495.00 | 2022-09-11 | 87 | 1 | 3 | Actual |
30094 | 670.98 | 2024-01-11 | 87 | 6 | 12 | Actual |
21042 | 227.00 | 2023-05-14 | 87 | 5 | 6 | Actual |
10464 | 720.00 | 2022-07-12 | 87 | 1 | 5 | Actual |
5388 | 540.00 | 2022-02-11 | 87 | 6 | 7 | Actual |
28321 | 139.00 | 2023-12-12 | 87 | 2 | 6 | Actual |
22254 | 682.91 | 2023-06-11 | 87 | 2 | 8 | Actual |
35006 | 1215.00 | 2024-06-11 | 87 | 1 | 5 | Actual |
33890 | 1053.00 | 2024-05-13 | 87 | 6 | 5 | Actual |
20750 | 819.00 | 2023-05-14 | 87 | 1 | 4 | Actual |
22551 | 58.21 | 2023-06-11 | 87 | 6 | 12 | Actual |
33798 | 1080.00 | 2024-05-13 | 87 | 6 | 4 | Actual |
35154 | 520.00 | 2024-06-11 | 87 | 3 | 6 | Actual |
8367 | 480.00 | 2022-05-14 | 87 | 1 | 6 | Budget |
6314 | 200.00 | 2022-03-13 | 87 | 5 | 6 | Budget |
12242 | 410.18 | 2022-08-11 | 87 | 2 | 8 | Actual |
38576 | 208.00 | 2024-09-11 | 87 | 2 | 6 | Actual |
24468 | 288.00 | 2023-08-11 | 87 | 6 | 11 | Actual |
38335 | 270.00 | 2024-09-11 | 87 | 7 | 3 | Actual |
22017 | 302.00 | 2023-06-11 | 87 | 4 | 6 | Actual |
18958 | 227.00 | 2023-03-13 | 87 | 4 | 6 | Actual |
21342 | 240.13 | 2023-05-14 | 87 | 1 | 11 | Actual |
11442 | 990.00 | 2022-08-11 | 87 | 1 | 4 | Actual |
15062 | 900.00 | 2022-11-11 | 87 | 6 | 7 | Actual |
4127 | 468.00 | 2022-01-11 | 87 | 6 | 6 | Actual |
18572 | 1440.00 | 2023-03-13 | 87 | 1 | 3 | Actual |
901 | 550.00 | 2021-10-11 | 87 | 6 | 7 | Budget |
4266 | 630.00 | 2022-01-11 | 87 | 6 | 7 | Actual |
9581 | 550.00 | 2022-06-11 | 87 | 3 | 6 | Budget |
19395 | 96.51 | 2023-03-13 | 87 | 5 | 11 | Actual |
15414 | 29.48 | 2022-11-11 | 87 | 1 | 12 | Actual |
13727 | 743.00 | 2022-10-11 | 87 | 1 | 5 | Actual |
14021 | 900.00 | 2022-10-11 | 87 | 1 | 7 | Actual |
30601 | 208.00 | 2024-02-11 | 87 | 2 | 6 | Actual |
30926 | 1092.01 | 2024-02-11 | 87 | 6 | 8 | Actual |
24734 | 180.00 | 2023-09-11 | 87 | 7 | 3 | Actual |
23999 | 302.00 | 2023-08-11 | 87 | 4 | 6 | Actual |
23945 | 76.00 | 2023-08-11 | 87 | 2 | 6 | Actual |
11117 | 280.00 | 2022-07-12 | 87 | 2 | 8 | Budget |
13372 | 546.55 | 2022-09-11 | 87 | 2 | 8 | Actual |
25616 | 39.06 | 2023-09-11 | 87 | 6 | 12 | Actual |
28759 | 375.23 | 2023-12-12 | 87 | 3 | 11 | Actual |
31486 | 338.00 | 2024-03-12 | 87 | 7 | 3 | Actual |
34179 | 990.00 | 2024-05-13 | 87 | 6 | 7 | Actual |
4393 | 380.00 | 2022-01-11 | 87 | 2 | 8 | Budget |
36330 | 382.00 | 2024-07-12 | 87 | 4 | 6 | Actual |
36304 | 589.00 | 2024-07-12 | 87 | 3 | 6 | Actual |
18424 | 192.25 | 2023-02-11 | 87 | 6 | 11 | Actual |
1886 | 380.00 | 2021-11-11 | 87 | 6 | 6 | Budget |
20573 | 58.21 | 2023-04-13 | 87 | 6 | 12 | Actual |
20665 | 810.00 | 2023-05-14 | 87 | 6 | 3 | Actual |
16128 | 682.91 | 2022-12-12 | 87 | 2 | 8 | Actual |
38987 | 299.70 | 2024-09-11 | 87 | 2 | 11 | Actual |
16982 | 340.00 | 2023-01-11 | 87 | 6 | 6 | Actual |
11068 | 1228.38 | 2022-07-12 | 87 | 1 | 8 | Actual |
4066 | 200.00 | 2022-01-11 | 87 | 5 | 6 | Budget |
38746 | 1440.00 | 2024-09-11 | 87 | 1 | 7 | Actual |
24889 | 608.00 | 2023-09-11 | 87 | 6 | 5 | Actual |
13667 | 585.00 | 2022-10-11 | 87 | 6 | 4 | Actual |
9083 | 360.00 | 2022-06-11 | 87 | 6 | 3 | Actual |
22643 | 900.00 | 2023-07-12 | 87 | 6 | 3 | Actual |
24057 | 302.00 | 2023-08-11 | 87 | 6 | 6 | Actual |
3972 | 480.00 | 2022-01-11 | 87 | 3 | 6 | Budget |
7435 | 200.00 | 2022-04-13 | 87 | 5 | 6 | Budget |
21786 | 468.00 | 2023-06-11 | 87 | 6 | 4 | Actual |
21164 | 720.00 | 2023-05-14 | 87 | 6 | 7 | Actual |
20045 | 302.00 | 2023-04-13 | 87 | 6 | 6 | Actual |
35389 | 1773.84 | 2024-06-11 | 87 | 1 | 8 | Actual |
30268 | 1485.00 | 2024-02-11 | 87 | 1 | 3 | Actual |
9484 | 480.00 | 2022-06-11 | 87 | 1 | 6 | Budget |
17900 | 113.00 | 2023-02-11 | 87 | 2 | 6 | Actual |
17160 | 546.55 | 2023-01-11 | 87 | 2 | 8 | Actual |
30388 | 1710.00 | 2024-02-11 | 87 | 1 | 4 | Actual |
13245 | 630.00 | 2022-09-11 | 87 | 6 | 7 | Actual |
4778 | 550.00 | 2022-02-11 | 87 | 6 | 4 | Budget |
13877 | 378.00 | 2022-10-11 | 87 | 3 | 6 | Actual |
3549 | 200.00 | 2022-01-11 | 87 | 7 | 3 | Budget |
27432 | 1910.21 | 2023-11-11 | 87 | 1 | 8 | Actual |
3659 | 630.00 | 2022-01-11 | 87 | 6 | 4 | Actual |
26874 | 1013.00 | 2023-11-11 | 87 | 6 | 3 | Actual |
11724 | 468.00 | 2022-08-11 | 87 | 1 | 6 | Actual |
10850 | 380.00 | 2022-07-12 | 87 | 6 | 6 | Budget |
11116 | 546.55 | 2022-07-12 | 87 | 2 | 8 | Actual |
3548 | 135.00 | 2022-01-11 | 87 | 7 | 3 | Actual |
24553 | 10.33 | 2023-08-11 | 87 | 2 | 12 | Actual |
19812 | 743.00 | 2023-04-13 | 87 | 1 | 5 | Actual |
27899 | 948.64 | 2023-11-11 | 87 | 2 | 13 | Actual |
33763 | 1620.00 | 2024-05-13 | 87 | 1 | 4 | Actual |
34828 | 945.00 | 2024-06-11 | 87 | 6 | 3 | Actual |
38155 | 632.84 | 2024-08-11 | 87 | 2 | 13 | Actual |
19286 | 335.87 | 2023-03-13 | 87 | 1 | 11 | Actual |
18390 | 48.63 | 2023-02-11 | 87 | 5 | 11 | Actual |
18190 | 546.55 | 2023-02-11 | 87 | 2 | 8 | Actual |
24642 | 1350.00 | 2023-09-11 | 87 | 1 | 3 | Actual |
12996 | 410.00 | 2022-09-11 | 87 | 4 | 6 | Actual |
11772 | 200.00 | 2022-08-11 | 87 | 2 | 6 | Budget |
10929 | 750.00 | 2022-07-12 | 87 | 1 | 7 | Budget |
11504 | 650.00 | 2022-08-11 | 87 | 6 | 4 | Budget |
17603 | 990.00 | 2023-02-11 | 87 | 6 | 3 | Actual |
14937 | 189.00 | 2022-11-11 | 87 | 5 | 6 | Actual |
39102 | 524.17 | 2024-09-11 | 87 | 6 | 11 | Actual |
28349 | 554.00 | 2023-12-12 | 87 | 3 | 6 | Actual |
1171 | 480.00 | 2021-11-11 | 87 | 1 | 3 | Budget |
13962 | 340.00 | 2022-10-11 | 87 | 6 | 6 | Actual |
3081 | 900.00 | 2021-12-12 | 87 | 1 | 7 | Actual |
17722 | 527.00 | 2023-02-11 | 87 | 6 | 4 | Actual |
29234 | 405.00 | 2024-01-11 | 87 | 7 | 3 | Actual |
8557 | 293.00 | 2022-05-14 | 87 | 5 | 6 | Actual |
27282 | 416.00 | 2023-11-11 | 87 | 6 | 6 | Actual |
25179 | 810.00 | 2023-09-11 | 87 | 6 | 7 | Actual |
20457 | 192.25 | 2023-04-13 | 87 | 6 | 11 | Actual |
8836 | 955.64 | 2022-05-14 | 87 | 1 | 8 | Actual |
28081 | 338.00 | 2023-12-12 | 87 | 7 | 3 | Actual |
37426 | 174.00 | 2024-08-11 | 87 | 2 | 6 | Actual |
3470 | 280.00 | 2022-01-11 | 87 | 6 | 3 | Budget |
12570 | 990.00 | 2022-09-11 | 87 | 1 | 4 | Actual |
6170 | 234.00 | 2022-03-13 | 87 | 2 | 6 | Actual |
39041 | 448.64 | 2024-09-11 | 87 | 4 | 11 | Actual |
23110 | 900.00 | 2023-07-12 | 87 | 1 | 7 | Actual |
21424 | 192.25 | 2023-05-14 | 87 | 4 | 11 | Actual |
15322 | 192.25 | 2022-11-11 | 87 | 4 | 11 | Actual |
3658 | 550.00 | 2022-01-11 | 87 | 6 | 4 | Budget |
14970 | 302.00 | 2022-11-11 | 87 | 6 | 6 | Actual |
24325 | 240.13 | 2023-08-11 | 87 | 1 | 11 | Actual |
27753 | 575.24 | 2023-11-11 | 87 | 1 | 12 | Actual |
1779 | 380.00 | 2021-11-11 | 87 | 4 | 6 | Budget |
23231 | 546.55 | 2023-07-12 | 87 | 2 | 8 | Actual |
21844 | 743.00 | 2023-06-11 | 87 | 1 | 5 | Actual |
13373 | 280.00 | 2022-09-11 | 87 | 2 | 8 | Budget |
18162 | 1228.38 | 2023-02-11 | 87 | 1 | 8 | Actual |
11505 | 720.00 | 2022-08-11 | 87 | 6 | 4 | Actual |
655 | 380.00 | 2021-10-11 | 87 | 4 | 6 | Budget |
1635 | 480.00 | 2021-11-11 | 87 | 1 | 6 | Budget |
13546 | 990.00 | 2022-10-11 | 87 | 6 | 3 | Actual |
32164 | 375.23 | 2024-03-12 | 87 | 3 | 11 | Actual |
10199 | 280.00 | 2022-07-12 | 87 | 6 | 3 | Budget |
8463 | 585.00 | 2022-05-14 | 87 | 3 | 6 | Actual |
11395 | 90.00 | 2022-08-11 | 87 | 7 | 3 | Actual |
8288 | 550.00 | 2022-05-14 | 87 | 6 | 5 | Budget |
25087 | 378.00 | 2023-09-11 | 87 | 6 | 6 | Actual |
31897 | 1530.00 | 2024-03-12 | 87 | 1 | 7 | Actual |
10522 | 630.00 | 2022-07-12 | 87 | 6 | 5 | Actual |
9348 | 650.00 | 2022-06-11 | 87 | 1 | 5 | Budget |
16100 | 1228.38 | 2022-12-12 | 87 | 1 | 8 | Actual |
29448 | 451.00 | 2024-01-11 | 87 | 1 | 6 | Actual |
38278 | 878.00 | 2024-09-11 | 87 | 6 | 3 | Actual |
23145 | 900.00 | 2023-07-12 | 87 | 6 | 7 | Actual |
17307 | 144.38 | 2023-01-11 | 87 | 3 | 11 | Actual |
29555 | 243.00 | 2024-01-11 | 87 | 5 | 6 | Actual |
30060 | 96.51 | 2024-01-11 | 87 | 2 | 12 | Actual |
14411 | 29.48 | 2022-10-11 | 87 | 1 | 12 | Actual |
7761 | 380.00 | 2022-04-13 | 87 | 2 | 8 | Budget |
6702 | 546.55 | 2022-03-13 | 87 | 6 | 8 | Actual |
31100 | 524.17 | 2024-02-11 | 87 | 6 | 11 | Actual |
31394 | 1485.00 | 2024-03-12 | 87 | 1 | 3 | Actual |
10276 | 135.00 | 2022-07-12 | 87 | 7 | 3 | Actual |
8464 | 550.00 | 2022-05-14 | 87 | 3 | 6 | Budget |
12523 | 180.00 | 2022-09-11 | 87 | 7 | 3 | Actual |
23918 | 416.00 | 2023-08-11 | 87 | 1 | 6 | Actual |
13433 | 380.00 | 2022-09-11 | 87 | 6 | 8 | Budget |
16656 | 878.00 | 2023-01-11 | 87 | 1 | 4 | Actual |
15917 | 227.00 | 2022-12-12 | 87 | 5 | 6 | Actual |
9406 | 630.00 | 2022-06-11 | 87 | 6 | 5 | Actual |
Generated 2024-11-10 06:38:38.129 UTC