[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 35 > < TAKE 448 >
448 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10697 | 550.00 | 2022-07-15 | 87 | 3 | 6 | Budget |
20369 | 96.51 | 2023-04-16 | 87 | 3 | 11 | Actual |
15539 | 900.00 | 2022-12-15 | 87 | 6 | 3 | Actual |
655 | 380.00 | 2021-10-14 | 87 | 4 | 6 | Budget |
13962 | 340.00 | 2022-10-14 | 87 | 6 | 6 | Actual |
14021 | 900.00 | 2022-10-14 | 87 | 1 | 7 | Actual |
36741 | 299.70 | 2024-07-15 | 87 | 4 | 11 | Actual |
4999 | 410.00 | 2022-02-14 | 87 | 1 | 6 | Actual |
18692 | 819.00 | 2023-03-16 | 87 | 1 | 4 | Actual |
3470 | 280.00 | 2022-01-14 | 87 | 6 | 3 | Budget |
35537 | 299.70 | 2024-06-14 | 87 | 2 | 11 | Actual |
21451 | 48.63 | 2023-05-17 | 87 | 5 | 11 | Actual |
19960 | 416.00 | 2023-04-16 | 87 | 3 | 6 | Actual |
20935 | 340.00 | 2023-05-17 | 87 | 1 | 6 | Actual |
33021 | 1530.00 | 2024-04-15 | 87 | 1 | 7 | Actual |
6513 | 630.00 | 2022-03-16 | 87 | 6 | 7 | Actual |
20045 | 302.00 | 2023-04-16 | 87 | 6 | 6 | Actual |
31514 | 1710.00 | 2024-03-15 | 87 | 1 | 4 | Actual |
35888 | 632.84 | 2024-06-14 | 87 | 6 | 13 | Actual |
9628 | 380.00 | 2022-06-14 | 87 | 4 | 6 | Budget |
22017 | 302.00 | 2023-06-14 | 87 | 4 | 6 | Actual |
33798 | 1080.00 | 2024-05-16 | 87 | 6 | 4 | Actual |
32905 | 347.00 | 2024-04-15 | 87 | 4 | 6 | Actual |
26483 | 186.93 | 2023-10-14 | 87 | 3 | 11 | Actual |
34298 | 819.28 | 2024-05-16 | 87 | 6 | 8 | Actual |
38839 | 1773.84 | 2024-09-14 | 87 | 1 | 8 | Actual |
37454 | 554.00 | 2024-08-14 | 87 | 3 | 6 | Actual |
15752 | 608.00 | 2022-12-15 | 87 | 6 | 5 | Actual |
6918 | 135.00 | 2022-04-16 | 87 | 7 | 3 | Actual |
12996 | 410.00 | 2022-09-14 | 87 | 4 | 6 | Actual |
35206 | 208.00 | 2024-06-14 | 87 | 5 | 6 | Actual |
28732 | 225.23 | 2023-12-15 | 87 | 2 | 11 | Actual |
36886 | 96.51 | 2024-07-15 | 87 | 2 | 12 | Actual |
24889 | 608.00 | 2023-09-14 | 87 | 6 | 5 | Actual |
18281 | 240.13 | 2023-02-14 | 87 | 1 | 11 | Actual |
32428 | 790.74 | 2024-03-15 | 87 | 2 | 13 | Actual |
1826 | 200.00 | 2021-11-14 | 87 | 5 | 6 | Budget |
17511 | 58.21 | 2023-01-14 | 87 | 6 | 12 | Actual |
15182 | 682.91 | 2022-11-14 | 87 | 6 | 8 | Actual |
20396 | 192.25 | 2023-04-16 | 87 | 4 | 11 | Actual |
5981 | 650.00 | 2022-03-16 | 87 | 1 | 5 | Budget |
30032 | 479.49 | 2024-01-14 | 87 | 1 | 12 | Actual |
39014 | 299.70 | 2024-09-14 | 87 | 3 | 11 | Actual |
36800 | 448.64 | 2024-07-15 | 87 | 6 | 11 | Actual |
32191 | 375.23 | 2024-03-15 | 87 | 4 | 11 | Actual |
34144 | 1530.00 | 2024-05-16 | 87 | 1 | 7 | Actual |
15717 | 608.00 | 2022-12-15 | 87 | 1 | 5 | Actual |
5327 | 720.00 | 2022-02-14 | 87 | 1 | 7 | Actual |
1030 | 546.55 | 2021-10-14 | 87 | 2 | 8 | Actual |
37036 | 632.84 | 2024-07-15 | 87 | 6 | 13 | Actual |
32051 | 1092.01 | 2024-03-15 | 87 | 6 | 8 | Actual |
22345 | 288.00 | 2023-06-14 | 87 | 1 | 11 | Actual |
22551 | 58.21 | 2023-06-14 | 87 | 6 | 12 | Actual |
15624 | 761.00 | 2022-12-15 | 87 | 1 | 4 | Actual |
29974 | 448.64 | 2024-01-14 | 87 | 6 | 11 | Actual |
18784 | 608.00 | 2023-03-16 | 87 | 1 | 5 | Actual |
38398 | 990.00 | 2024-09-14 | 87 | 6 | 4 | Actual |
1306 | 90.00 | 2021-11-14 | 87 | 7 | 3 | Actual |
31807 | 277.00 | 2024-03-15 | 87 | 5 | 6 | Actual |
8463 | 585.00 | 2022-05-17 | 87 | 3 | 6 | Actual |
38959 | 673.11 | 2024-09-14 | 87 | 1 | 11 | Actual |
1778 | 410.00 | 2021-11-14 | 87 | 4 | 6 | Actual |
16128 | 682.91 | 2022-12-15 | 87 | 2 | 8 | Actual |
8226 | 650.00 | 2022-05-17 | 87 | 1 | 5 | Budget |
31158 | 575.24 | 2024-02-14 | 87 | 1 | 12 | Actual |
27753 | 575.24 | 2023-11-14 | 87 | 1 | 12 | Actual |
19635 | 990.00 | 2023-04-16 | 87 | 6 | 3 | Actual |
7292 | 234.00 | 2022-04-16 | 87 | 2 | 6 | Actual |
30984 | 673.11 | 2024-02-14 | 87 | 1 | 11 | Actual |
100 | 380.00 | 2021-10-14 | 87 | 6 | 3 | Budget |
21724 | 180.00 | 2023-06-14 | 87 | 7 | 3 | Actual |
19228 | 682.91 | 2023-03-16 | 87 | 6 | 8 | Actual |
8758 | 550.00 | 2022-05-17 | 87 | 6 | 7 | Budget |
24148 | 810.00 | 2023-08-14 | 87 | 6 | 7 | Actual |
20102 | 990.00 | 2023-04-16 | 87 | 1 | 7 | Actual |
10277 | 100.00 | 2022-07-15 | 87 | 7 | 3 | Budget |
12949 | 585.00 | 2022-09-14 | 87 | 3 | 6 | Actual |
26782 | 632.84 | 2023-10-14 | 87 | 6 | 13 | Actual |
2801 | 200.00 | 2021-12-15 | 87 | 2 | 6 | Budget |
17307 | 144.38 | 2023-01-14 | 87 | 3 | 11 | Actual |
6266 | 410.00 | 2022-03-16 | 87 | 4 | 6 | Actual |
3330 | 546.55 | 2021-12-15 | 87 | 6 | 8 | Actual |
26068 | 354.00 | 2023-10-14 | 87 | 3 | 6 | Actual |
20542 | 19.91 | 2023-04-16 | 87 | 2 | 12 | Actual |
1965 | 810.00 | 2021-11-14 | 87 | 1 | 7 | Actual |
4920 | 650.00 | 2022-02-14 | 87 | 6 | 5 | Budget |
11394 | 100.00 | 2022-08-14 | 87 | 7 | 3 | Budget |
17480 | 19.91 | 2023-01-14 | 87 | 2 | 12 | Actual |
13822 | 378.00 | 2022-10-14 | 87 | 1 | 6 | Actual |
11974 | 410.00 | 2022-08-14 | 87 | 6 | 6 | Actual |
2026 | 630.00 | 2021-11-14 | 87 | 6 | 7 | Actual |
559 | 200.00 | 2021-10-14 | 87 | 2 | 6 | Budget |
22700 | 360.00 | 2023-07-15 | 87 | 7 | 3 | Actual |
17453 | 19.91 | 2023-01-14 | 87 | 1 | 12 | Actual |
35509 | 673.11 | 2024-06-14 | 87 | 1 | 11 | Actual |
21370 | 144.38 | 2023-05-17 | 87 | 2 | 11 | Actual |
21786 | 468.00 | 2023-06-14 | 87 | 6 | 4 | Actual |
32879 | 554.00 | 2024-04-15 | 87 | 3 | 6 | Actual |
38036 | 96.51 | 2024-08-14 | 87 | 2 | 12 | Actual |
34411 | 448.64 | 2024-05-16 | 87 | 3 | 11 | Actual |
30574 | 451.00 | 2024-02-14 | 87 | 1 | 6 | Actual |
31394 | 1485.00 | 2024-03-15 | 87 | 1 | 3 | Actual |
607 | 527.00 | 2021-10-14 | 87 | 3 | 6 | Actual |
901 | 550.00 | 2021-10-14 | 87 | 6 | 7 | Budget |
34704 | 632.84 | 2024-05-16 | 87 | 2 | 13 | Actual |
29940 | 375.23 | 2024-01-14 | 87 | 4 | 11 | Actual |
841 | 810.00 | 2021-10-14 | 87 | 1 | 7 | Actual |
27781 | 96.51 | 2023-11-14 | 87 | 2 | 12 | Actual |
23203 | 1228.38 | 2023-07-15 | 87 | 1 | 8 | Actual |
29234 | 405.00 | 2024-01-14 | 87 | 7 | 3 | Actual |
17603 | 990.00 | 2023-02-14 | 87 | 6 | 3 | Actual |
27051 | 1134.00 | 2023-11-14 | 87 | 1 | 5 | Actual |
27695 | 448.64 | 2023-11-14 | 87 | 6 | 11 | Actual |
11584 | 720.00 | 2022-08-14 | 87 | 1 | 5 | Actual |
37688 | 1910.21 | 2024-08-14 | 87 | 1 | 8 | Actual |
17980 | 151.00 | 2023-02-14 | 87 | 5 | 6 | Actual |
21284 | 682.91 | 2023-05-17 | 87 | 6 | 8 | Actual |
9582 | 585.00 | 2022-06-14 | 87 | 3 | 6 | Actual |
6702 | 546.55 | 2022-03-16 | 87 | 6 | 8 | Actual |
1229 | 360.00 | 2021-11-14 | 87 | 6 | 3 | Actual |
9160 | 100.00 | 2022-06-14 | 87 | 7 | 3 | Budget |
31781 | 312.00 | 2024-03-15 | 87 | 4 | 6 | Actual |
27432 | 1910.21 | 2023-11-14 | 87 | 1 | 8 | Actual |
16220 | 335.87 | 2022-12-15 | 87 | 1 | 11 | Actual |
38781 | 990.00 | 2024-09-14 | 87 | 6 | 7 | Actual |
17074 | 720.00 | 2023-01-14 | 87 | 6 | 7 | Actual |
9732 | 380.00 | 2022-06-14 | 87 | 6 | 6 | Budget |
18104 | 720.00 | 2023-02-14 | 87 | 6 | 7 | Actual |
19428 | 288.00 | 2023-03-16 | 87 | 6 | 11 | Actual |
18958 | 227.00 | 2023-03-16 | 87 | 4 | 6 | Actual |
14353 | 192.25 | 2022-10-14 | 87 | 6 | 11 | Actual |
25858 | 761.00 | 2023-10-14 | 87 | 6 | 4 | Actual |
20137 | 720.00 | 2023-04-16 | 87 | 6 | 7 | Actual |
5717 | 280.00 | 2022-03-16 | 87 | 6 | 3 | Budget |
24796 | 468.00 | 2023-09-14 | 87 | 6 | 4 | Actual |
2293 | 480.00 | 2021-12-15 | 87 | 1 | 3 | Budget |
2673 | 550.00 | 2021-12-15 | 87 | 6 | 5 | Budget |
33288 | 299.70 | 2024-04-15 | 87 | 3 | 11 | Actual |
11443 | 850.00 | 2022-08-14 | 87 | 1 | 4 | Budget |
16363 | 192.25 | 2022-12-15 | 87 | 6 | 11 | Actual |
18877 | 340.00 | 2023-03-16 | 87 | 1 | 6 | Actual |
5794 | 180.00 | 2022-03-16 | 87 | 7 | 3 | Actual |
6372 | 380.00 | 2022-03-16 | 87 | 6 | 6 | Budget |
7574 | 900.00 | 2022-04-16 | 87 | 1 | 7 | Actual |
30926 | 1092.01 | 2024-02-14 | 87 | 6 | 8 | Actual |
20877 | 675.00 | 2023-05-17 | 87 | 6 | 5 | Actual |
1966 | 750.00 | 2021-11-14 | 87 | 1 | 7 | Budget |
30423 | 1170.00 | 2024-02-14 | 87 | 6 | 4 | Actual |
3922 | 234.00 | 2022-01-14 | 87 | 2 | 6 | Actual |
23612 | 1440.00 | 2023-08-14 | 87 | 1 | 3 | Actual |
40 | 540.00 | 2021-10-14 | 87 | 1 | 3 | Actual |
24642 | 1350.00 | 2023-09-14 | 87 | 1 | 3 | Actual |
4591 | 315.00 | 2022-02-14 | 87 | 6 | 3 | Actual |
13511 | 1350.00 | 2022-10-14 | 87 | 1 | 3 | Actual |
3972 | 480.00 | 2022-01-14 | 87 | 3 | 6 | Budget |
14772 | 540.00 | 2022-11-14 | 87 | 6 | 5 | Actual |
21752 | 819.00 | 2023-06-14 | 87 | 1 | 4 | Actual |
4065 | 234.00 | 2022-01-14 | 87 | 5 | 6 | Actual |
2752 | 410.00 | 2021-12-15 | 87 | 1 | 6 | Actual |
7712 | 955.64 | 2022-04-16 | 87 | 1 | 8 | Actual |
8225 | 720.00 | 2022-05-17 | 87 | 1 | 5 | Actual |
33349 | 524.17 | 2024-04-15 | 87 | 6 | 11 | Actual |
4392 | 682.91 | 2022-01-14 | 87 | 2 | 8 | Actual |
18984 | 151.00 | 2023-03-16 | 87 | 5 | 6 | Actual |
9998 | 682.91 | 2022-06-14 | 87 | 2 | 8 | Actual |
31220 | 766.73 | 2024-02-14 | 87 | 6 | 12 | Actual |
9161 | 90.00 | 2022-06-14 | 87 | 7 | 3 | Actual |
18309 | 48.63 | 2023-02-14 | 87 | 2 | 11 | Actual |
9208 | 950.00 | 2022-06-14 | 87 | 1 | 4 | Budget |
18904 | 151.00 | 2023-03-16 | 87 | 2 | 6 | Actual |
3409 | 480.00 | 2022-01-14 | 87 | 1 | 3 | Budget |
8558 | 200.00 | 2022-05-17 | 87 | 5 | 6 | Budget |
38901 | 1092.01 | 2024-09-14 | 87 | 6 | 8 | Actual |
7900 | 495.00 | 2022-05-17 | 87 | 1 | 3 | Actual |
25953 | 729.00 | 2023-10-14 | 87 | 6 | 5 | Actual |
10276 | 135.00 | 2022-07-15 | 87 | 7 | 3 | Actual |
34736 | 632.84 | 2024-05-16 | 87 | 6 | 13 | Actual |
22076 | 340.00 | 2023-06-14 | 87 | 6 | 6 | Actual |
8146 | 650.00 | 2022-05-17 | 87 | 6 | 4 | Budget |
22855 | 608.00 | 2023-07-15 | 87 | 6 | 5 | Actual |
4778 | 550.00 | 2022-02-14 | 87 | 6 | 4 | Budget |
37399 | 485.00 | 2024-08-14 | 87 | 1 | 6 | Actual |
27814 | 766.73 | 2023-11-14 | 87 | 6 | 12 | Actual |
2478 | 990.00 | 2021-12-15 | 87 | 1 | 4 | Actual |
26993 | 990.00 | 2023-11-14 | 87 | 6 | 4 | Actual |
1732 | 480.00 | 2021-11-14 | 87 | 3 | 6 | Budget |
13546 | 990.00 | 2022-10-14 | 87 | 6 | 3 | Actual |
22226 | 1228.38 | 2023-06-14 | 87 | 1 | 8 | Actual |
28491 | 1530.00 | 2023-12-15 | 87 | 1 | 7 | Actual |
14857 | 151.00 | 2022-11-14 | 87 | 2 | 6 | Actual |
23945 | 76.00 | 2023-08-14 | 87 | 2 | 6 | Actual |
16329 | 48.63 | 2022-12-15 | 87 | 5 | 11 | Actual |
9023 | 480.00 | 2022-06-14 | 87 | 1 | 3 | Budget |
25179 | 810.00 | 2023-09-14 | 87 | 6 | 7 | Actual |
21129 | 900.00 | 2023-05-17 | 87 | 1 | 7 | Actual |
12444 | 280.00 | 2022-09-14 | 87 | 6 | 3 | Budget |
39222 | 766.73 | 2024-09-14 | 87 | 6 | 12 | Actual |
22940 | 76.00 | 2023-07-15 | 87 | 2 | 6 | Actual |
21485 | 192.25 | 2023-05-17 | 87 | 6 | 11 | Actual |
16749 | 743.00 | 2023-01-14 | 87 | 1 | 5 | Actual |
38186 | 948.64 | 2024-08-14 | 87 | 6 | 13 | Actual |
6641 | 546.55 | 2022-03-16 | 87 | 2 | 8 | Actual |
8836 | 955.64 | 2022-05-17 | 87 | 1 | 8 | Actual |
28646 | 955.64 | 2023-12-15 | 87 | 6 | 8 | Actual |
13105 | 380.00 | 2022-09-14 | 87 | 6 | 6 | Budget |
28434 | 382.00 | 2023-12-15 | 87 | 6 | 6 | Actual |
7165 | 630.00 | 2022-04-16 | 87 | 6 | 5 | Actual |
9676 | 176.00 | 2022-06-14 | 87 | 5 | 6 | Actual |
23825 | 608.00 | 2023-08-14 | 87 | 1 | 5 | Actual |
28905 | 575.24 | 2023-12-15 | 87 | 1 | 12 | Actual |
15120 | 1501.11 | 2022-11-14 | 87 | 1 | 8 | Actual |
15950 | 302.00 | 2022-12-15 | 87 | 6 | 6 | Actual |
13434 | 682.91 | 2022-09-14 | 87 | 6 | 8 | Actual |
5902 | 540.00 | 2022-03-16 | 87 | 6 | 4 | Actual |
20843 | 675.00 | 2023-05-17 | 87 | 1 | 5 | Actual |
18664 | 180.00 | 2023-03-16 | 87 | 7 | 3 | Actual |
7761 | 380.00 | 2022-04-16 | 87 | 2 | 8 | Budget |
2850 | 480.00 | 2021-12-15 | 87 | 3 | 6 | Budget |
14056 | 810.00 | 2022-10-14 | 87 | 6 | 7 | Actual |
2616 | 750.00 | 2021-12-15 | 87 | 1 | 5 | Budget |
16982 | 340.00 | 2023-01-14 | 87 | 6 | 6 | Actual |
15837 | 76.00 | 2022-12-15 | 87 | 2 | 6 | Actual |
21250 | 682.91 | 2023-05-17 | 87 | 2 | 8 | Actual |
23432 | 48.63 | 2023-07-15 | 87 | 5 | 11 | Actual |
11068 | 1228.38 | 2022-07-15 | 87 | 1 | 8 | Actual |
4205 | 720.00 | 2022-01-14 | 87 | 1 | 7 | Actual |
16007 | 1080.00 | 2022-12-15 | 87 | 1 | 7 | Actual |
21844 | 743.00 | 2023-06-14 | 87 | 1 | 5 | Actual |
20423 | 96.51 | 2023-04-16 | 87 | 5 | 11 | Actual |
31066 | 375.23 | 2024-02-14 | 87 | 4 | 11 | Actual |
370 | 750.00 | 2021-10-14 | 87 | 1 | 5 | Budget |
10522 | 630.00 | 2022-07-15 | 87 | 6 | 5 | Actual |
1556 | 540.00 | 2021-11-14 | 87 | 6 | 5 | Actual |
27460 | 1092.01 | 2023-11-14 | 87 | 2 | 8 | Actual |
41 | 480.00 | 2021-10-14 | 87 | 1 | 3 | Budget |
24553 | 10.33 | 2023-08-14 | 87 | 2 | 12 | Actual |
24057 | 302.00 | 2023-08-14 | 87 | 6 | 6 | Actual |
1493 | 810.00 | 2021-11-14 | 87 | 1 | 5 | Actual |
17815 | 675.00 | 2023-02-14 | 87 | 6 | 5 | Actual |
22043 | 151.00 | 2023-06-14 | 87 | 5 | 6 | Actual |
12773 | 550.00 | 2022-09-14 | 87 | 6 | 5 | Budget |
26307 | 1910.21 | 2023-10-14 | 87 | 1 | 8 | Actual |
28847 | 448.64 | 2023-12-15 | 87 | 6 | 11 | Actual |
4919 | 630.00 | 2022-02-14 | 87 | 6 | 5 | Actual |
15295 | 144.38 | 2022-11-14 | 87 | 3 | 11 | Actual |
23973 | 416.00 | 2023-08-14 | 87 | 3 | 6 | Actual |
11256 | 480.00 | 2022-08-14 | 87 | 1 | 3 | Budget |
10060 | 682.91 | 2022-06-14 | 87 | 6 | 8 | Actual |
6780 | 480.00 | 2022-04-16 | 87 | 1 | 3 | Budget |
3002 | 380.00 | 2021-12-15 | 87 | 6 | 6 | Budget |
26013 | 270.00 | 2023-10-14 | 87 | 1 | 6 | Actual |
28294 | 520.00 | 2023-12-15 | 87 | 1 | 6 | Actual |
36098 | 1170.00 | 2024-07-15 | 87 | 6 | 4 | Actual |
38604 | 554.00 | 2024-09-14 | 87 | 3 | 6 | Actual |
9999 | 380.00 | 2022-06-14 | 87 | 2 | 8 | Budget |
38335 | 270.00 | 2024-09-14 | 87 | 7 | 3 | Actual |
3738 | 650.00 | 2022-01-14 | 87 | 1 | 5 | Budget |
16042 | 900.00 | 2022-12-15 | 87 | 6 | 7 | Actual |
23999 | 302.00 | 2023-08-14 | 87 | 4 | 6 | Actual |
19395 | 96.51 | 2023-03-16 | 87 | 5 | 11 | Actual |
21878 | 540.00 | 2023-06-14 | 87 | 6 | 5 | Actual |
2849 | 585.00 | 2021-12-15 | 87 | 3 | 6 | Actual |
28584 | 2046.57 | 2023-12-15 | 87 | 1 | 8 | Actual |
29052 | 948.64 | 2023-12-15 | 87 | 2 | 13 | Actual |
26428 | 375.23 | 2023-10-14 | 87 | 1 | 11 | Actual |
35979 | 878.00 | 2024-07-15 | 87 | 6 | 3 | Actual |
25237 | 1501.11 | 2023-09-14 | 87 | 1 | 8 | Actual |
26959 | 1620.00 | 2023-11-14 | 87 | 1 | 4 | Actual |
31700 | 485.00 | 2024-03-15 | 87 | 1 | 6 | Actual |
36276 | 139.00 | 2024-07-15 | 87 | 2 | 6 | Actual |
21963 | 113.00 | 2023-06-14 | 87 | 2 | 6 | Actual |
16275 | 144.38 | 2022-12-15 | 87 | 3 | 11 | Actual |
6967 | 990.00 | 2022-04-16 | 87 | 1 | 4 | Actual |
21936 | 340.00 | 2023-06-14 | 87 | 1 | 6 | Actual |
12900 | 200.00 | 2022-09-14 | 87 | 2 | 6 | Budget |
34356 | 747.58 | 2024-05-16 | 87 | 1 | 11 | Actual |
558 | 176.00 | 2021-10-14 | 87 | 2 | 6 | Actual |
18515 | 58.21 | 2023-02-14 | 87 | 6 | 12 | Actual |
36858 | 383.74 | 2024-07-15 | 87 | 1 | 12 | Actual |
7166 | 550.00 | 2022-04-16 | 87 | 6 | 5 | Budget |
32164 | 375.23 | 2024-03-15 | 87 | 3 | 11 | Actual |
23732 | 878.00 | 2023-08-14 | 87 | 1 | 4 | Actual |
39188 | 192.25 | 2024-09-14 | 87 | 2 | 12 | Actual |
3143 | 550.00 | 2021-12-15 | 87 | 6 | 7 | Budget |
11583 | 650.00 | 2022-08-14 | 87 | 1 | 5 | Budget |
25918 | 851.00 | 2023-10-14 | 87 | 1 | 5 | Actual |
34557 | 479.49 | 2024-05-16 | 87 | 1 | 12 | Actual |
16248 | 48.63 | 2022-12-15 | 87 | 2 | 11 | Actual |
11505 | 720.00 | 2022-08-14 | 87 | 6 | 4 | Actual |
4857 | 720.00 | 2022-02-14 | 87 | 1 | 5 | Actual |
13324 | 1228.38 | 2022-09-14 | 87 | 1 | 8 | Actual |
32766 | 1053.00 | 2024-04-15 | 87 | 6 | 5 | Actual |
10648 | 176.00 | 2022-07-15 | 87 | 2 | 6 | Actual |
4126 | 380.00 | 2022-01-14 | 87 | 6 | 6 | Budget |
369 | 720.00 | 2021-10-14 | 87 | 1 | 5 | Actual |
11395 | 90.00 | 2022-08-14 | 87 | 7 | 3 | Actual |
14645 | 761.00 | 2022-11-14 | 87 | 1 | 4 | Actual |
18336 | 144.38 | 2023-02-14 | 87 | 3 | 11 | Actual |
5189 | 200.00 | 2022-02-14 | 87 | 5 | 6 | Budget |
20665 | 810.00 | 2023-05-17 | 87 | 6 | 3 | Actual |
39280 | 474.94 | 2024-09-14 | 87 | 1 | 13 | Actual |
5515 | 682.91 | 2022-02-14 | 87 | 2 | 8 | Actual |
22608 | 1350.00 | 2023-07-15 | 87 | 1 | 3 | Actual |
28109 | 1710.00 | 2023-12-15 | 87 | 1 | 4 | Actual |
7901 | 480.00 | 2022-05-17 | 87 | 1 | 3 | Budget |
14178 | 682.91 | 2022-10-14 | 87 | 6 | 8 | Actual |
6171 | 200.00 | 2022-03-16 | 87 | 2 | 6 | Budget |
4998 | 480.00 | 2022-02-14 | 87 | 1 | 6 | Budget |
8617 | 380.00 | 2022-05-17 | 87 | 6 | 6 | Budget |
38008 | 383.74 | 2024-08-14 | 87 | 1 | 12 | Actual |
8147 | 630.00 | 2022-05-17 | 87 | 6 | 4 | Actual |
2292 | 495.00 | 2021-12-15 | 87 | 1 | 3 | Actual |
3795 | 650.00 | 2022-01-14 | 87 | 6 | 5 | Budget |
19812 | 743.00 | 2023-04-16 | 87 | 1 | 5 | Actual |
6452 | 750.00 | 2022-03-16 | 87 | 1 | 7 | Budget |
7760 | 410.18 | 2022-04-16 | 87 | 2 | 8 | Actual |
16691 | 527.00 | 2023-01-14 | 87 | 6 | 4 | Actual |
20515 | 29.48 | 2023-04-16 | 87 | 1 | 12 | Actual |
24677 | 900.00 | 2023-09-14 | 87 | 6 | 3 | Actual |
26335 | 955.64 | 2023-10-14 | 87 | 2 | 8 | Actual |
29738 | 1773.84 | 2024-01-14 | 87 | 1 | 8 | Actual |
2353 | 315.00 | 2021-12-15 | 87 | 6 | 3 | Actual |
5982 | 720.00 | 2022-03-16 | 87 | 1 | 5 | Actual |
3003 | 468.00 | 2021-12-15 | 87 | 6 | 6 | Actual |
33763 | 1620.00 | 2024-05-16 | 87 | 1 | 4 | Actual |
12950 | 550.00 | 2022-09-14 | 87 | 3 | 6 | Budget |
27169 | 208.00 | 2023-11-14 | 87 | 2 | 6 | Actual |
10990 | 720.00 | 2022-07-15 | 87 | 6 | 7 | Actual |
18390 | 48.63 | 2023-02-14 | 87 | 5 | 11 | Actual |
3329 | 380.00 | 2021-12-15 | 87 | 6 | 8 | Budget |
5248 | 380.00 | 2022-02-14 | 87 | 6 | 6 | Budget |
18012 | 378.00 | 2023-02-14 | 87 | 6 | 6 | Actual |
13849 | 113.00 | 2022-10-14 | 87 | 2 | 6 | Actual |
5575 | 380.00 | 2022-02-14 | 87 | 6 | 8 | Budget |
8557 | 293.00 | 2022-05-17 | 87 | 5 | 6 | Actual |
34948 | 1170.00 | 2024-06-14 | 87 | 6 | 4 | Actual |
34913 | 1620.00 | 2024-06-14 | 87 | 1 | 4 | Actual |
32638 | 1710.00 | 2024-04-15 | 87 | 1 | 4 | Actual |
17568 | 1440.00 | 2023-02-14 | 87 | 1 | 3 | Actual |
1682 | 176.00 | 2021-11-14 | 87 | 2 | 6 | Actual |
31278 | 317.05 | 2024-02-14 | 87 | 1 | 13 | Actual |
29503 | 554.00 | 2024-01-14 | 87 | 3 | 6 | Actual |
17280 | 96.51 | 2023-01-14 | 87 | 2 | 11 | Actual |
2943 | 234.00 | 2021-12-15 | 87 | 5 | 6 | Actual |
19286 | 335.87 | 2023-03-16 | 87 | 1 | 11 | Actual |
14266 | 48.63 | 2022-10-14 | 87 | 2 | 11 | Actual |
36601 | 955.64 | 2024-07-15 | 87 | 6 | 8 | Actual |
2431 | 100.00 | 2021-12-15 | 87 | 7 | 3 | Budget |
14911 | 227.00 | 2022-11-14 | 87 | 4 | 6 | Actual |
10792 | 200.00 | 2022-07-15 | 87 | 5 | 6 | Budget |
19847 | 540.00 | 2023-04-16 | 87 | 6 | 5 | Actual |
25299 | 682.91 | 2023-09-14 | 87 | 6 | 8 | Actual |
7026 | 630.00 | 2022-04-16 | 87 | 6 | 4 | Actual |
21016 | 302.00 | 2023-05-17 | 87 | 4 | 6 | Actual |
25412 | 144.38 | 2023-09-14 | 87 | 3 | 11 | Actual |
8884 | 546.55 | 2022-05-17 | 87 | 2 | 8 | Actual |
25823 | 1112.00 | 2023-10-14 | 87 | 1 | 4 | Actual |
35651 | 524.17 | 2024-06-14 | 87 | 6 | 11 | Actual |
1887 | 351.00 | 2021-11-14 | 87 | 6 | 6 | Actual |
1090 | 546.55 | 2021-10-14 | 87 | 6 | 8 | Actual |
35417 | 955.64 | 2024-06-14 | 87 | 2 | 8 | Actual |
3144 | 630.00 | 2021-12-15 | 87 | 6 | 7 | Actual |
24325 | 240.13 | 2023-08-14 | 87 | 1 | 11 | Actual |
6170 | 234.00 | 2022-03-16 | 87 | 2 | 6 | Actual |
19368 | 144.38 | 2023-03-16 | 87 | 4 | 11 | Actual |
4206 | 750.00 | 2022-01-14 | 87 | 1 | 7 | Budget |
21222 | 1501.11 | 2023-05-17 | 87 | 1 | 8 | Actual |
13727 | 743.00 | 2022-10-14 | 87 | 1 | 5 | Actual |
21543 | 39.06 | 2023-05-17 | 87 | 1 | 12 | Actual |
3596 | 990.00 | 2022-01-14 | 87 | 1 | 4 | Actual |
25028 | 227.00 | 2023-09-14 | 87 | 4 | 6 | Actual |
14526 | 1260.00 | 2022-11-14 | 87 | 1 | 3 | Actual |
15865 | 416.00 | 2022-12-15 | 87 | 3 | 6 | Actual |
23231 | 546.55 | 2023-07-15 | 87 | 2 | 8 | Actual |
6220 | 585.00 | 2022-03-16 | 87 | 3 | 6 | Actual |
842 | 750.00 | 2021-10-14 | 87 | 1 | 7 | Budget |
229 | 850.00 | 2021-10-14 | 87 | 1 | 4 | Budget |
20990 | 454.00 | 2023-05-17 | 87 | 3 | 6 | Actual |
16536 | 1350.00 | 2023-01-14 | 87 | 1 | 3 | Actual |
5142 | 380.00 | 2022-02-14 | 87 | 4 | 6 | Budget |
32218 | 149.70 | 2024-03-15 | 87 | 5 | 11 | Actual |
38689 | 451.00 | 2024-09-14 | 87 | 6 | 6 | Actual |
27142 | 451.00 | 2023-11-14 | 87 | 1 | 6 | Actual |
1779 | 380.00 | 2021-11-14 | 87 | 4 | 6 | Budget |
32518 | 1418.00 | 2024-04-15 | 87 | 1 | 3 | Actual |
29588 | 451.00 | 2024-01-14 | 87 | 6 | 6 | Actual |
38155 | 632.84 | 2024-08-14 | 87 | 2 | 13 | Actual |
26571 | 225.23 | 2023-10-14 | 87 | 6 | 11 | Actual |
14144 | 546.55 | 2022-10-14 | 87 | 2 | 8 | Actual |
32824 | 520.00 | 2024-04-15 | 87 | 1 | 6 | Actual |
5514 | 380.00 | 2022-02-14 | 87 | 2 | 8 | Budget |
5047 | 200.00 | 2022-02-14 | 87 | 2 | 6 | Budget |
8944 | 410.18 | 2022-05-17 | 87 | 6 | 8 | Actual |
31039 | 448.64 | 2024-02-14 | 87 | 3 | 11 | Actual |
24585 | 48.63 | 2023-08-14 | 87 | 6 | 12 | Actual |
4451 | 380.00 | 2022-01-14 | 87 | 6 | 8 | Budget |
27634 | 375.23 | 2023-11-14 | 87 | 4 | 11 | Actual |
11646 | 720.00 | 2022-08-14 | 87 | 6 | 5 | Actual |
37128 | 1013.00 | 2024-08-14 | 87 | 6 | 3 | Actual |
30892 | 819.28 | 2024-02-14 | 87 | 2 | 8 | Actual |
28704 | 673.11 | 2023-12-15 | 87 | 1 | 11 | Actual |
32461 | 632.84 | 2024-03-15 | 87 | 6 | 13 | Actual |
29355 | 1053.00 | 2024-01-14 | 87 | 1 | 5 | Actual |
37596 | 1440.00 | 2024-08-14 | 87 | 1 | 7 | Actual |
7342 | 550.00 | 2022-04-16 | 87 | 3 | 6 | Budget |
36567 | 819.28 | 2024-07-15 | 87 | 2 | 8 | Actual |
10791 | 234.00 | 2022-07-15 | 87 | 5 | 6 | Actual |
27223 | 382.00 | 2023-11-14 | 87 | 4 | 6 | Actual |
18424 | 192.25 | 2023-02-14 | 87 | 6 | 11 | Actual |
1414 | 550.00 | 2021-11-14 | 87 | 6 | 4 | Budget |
18223 | 819.28 | 2023-02-14 | 87 | 6 | 8 | Actual |
35041 | 891.00 | 2024-06-14 | 87 | 6 | 5 | Actual |
2430 | 135.00 | 2021-12-15 | 87 | 7 | 3 | Actual |
7105 | 650.00 | 2022-04-16 | 87 | 1 | 5 | Budget |
25144 | 1080.00 | 2023-09-14 | 87 | 1 | 7 | Actual |
32673 | 1080.00 | 2024-04-15 | 87 | 6 | 4 | Actual |
5095 | 527.00 | 2022-02-14 | 87 | 3 | 6 | Actual |
8414 | 200.00 | 2022-05-17 | 87 | 2 | 6 | Budget |
6219 | 480.00 | 2022-03-16 | 87 | 3 | 6 | Budget |
13183 | 750.00 | 2022-09-14 | 87 | 1 | 7 | Budget |
37750 | 1092.01 | 2024-08-14 | 87 | 6 | 8 | Actual |
1886 | 380.00 | 2021-11-14 | 87 | 6 | 6 | Budget |
10744 | 410.00 | 2022-07-15 | 87 | 4 | 6 | Actual |
33678 | 945.00 | 2024-05-16 | 87 | 6 | 3 | Actual |
6966 | 950.00 | 2022-04-16 | 87 | 1 | 4 | Budget |
37426 | 174.00 | 2024-08-14 | 87 | 2 | 6 | Actual |
5655 | 480.00 | 2022-03-16 | 87 | 1 | 3 | Budget |
10851 | 410.00 | 2022-07-15 | 87 | 6 | 6 | Actual |
22821 | 743.00 | 2023-07-15 | 87 | 1 | 5 | Actual |
4530 | 495.00 | 2022-02-14 | 87 | 1 | 3 | Actual |
26664 | 58.21 | 2023-10-14 | 87 | 6 | 12 | Actual |
25701 | 1350.00 | 2023-10-14 | 87 | 1 | 3 | Actual |
3271 | 380.00 | 2021-12-15 | 87 | 2 | 8 | Budget |
32851 | 139.00 | 2024-04-15 | 87 | 2 | 6 | Actual |
17873 | 416.00 | 2023-02-14 | 87 | 1 | 6 | Actual |
28143 | 1080.00 | 2023-12-15 | 87 | 6 | 4 | Actual |
31305 | 632.84 | 2024-02-14 | 87 | 2 | 13 | Actual |
26630 | 58.21 | 2023-10-14 | 87 | 1 | 12 | Actual |
4858 | 650.00 | 2022-02-14 | 87 | 1 | 5 | Budget |
1635 | 480.00 | 2021-11-14 | 87 | 1 | 6 | Budget |
8038 | 135.00 | 2022-05-17 | 87 | 7 | 3 | Actual |
32931 | 208.00 | 2024-04-15 | 87 | 5 | 6 | Actual |
35389 | 1773.84 | 2024-06-14 | 87 | 1 | 8 | Actual |
10198 | 315.00 | 2022-07-15 | 87 | 6 | 3 | Actual |
19754 | 468.00 | 2023-04-16 | 87 | 6 | 4 | Actual |
22643 | 900.00 | 2023-07-15 | 87 | 6 | 3 | Actual |
38243 | 1485.00 | 2024-09-14 | 87 | 1 | 3 | Actual |
2213 | 380.00 | 2021-11-14 | 87 | 6 | 8 | Budget |
Generated 2024-11-13 07:46:33.581 UTC