[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 379 > < TAKE 496 >
496 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7341 | 585.00 | 2022-04-17 | 87 | 3 | 6 | Actual |
31781 | 312.00 | 2024-03-16 | 87 | 4 | 6 | Actual |
1682 | 176.00 | 2021-11-15 | 87 | 2 | 6 | Actual |
36098 | 1170.00 | 2024-07-16 | 87 | 6 | 4 | Actual |
28434 | 382.00 | 2023-12-16 | 87 | 6 | 6 | Actual |
27989 | 1485.00 | 2023-12-16 | 87 | 1 | 3 | Actual |
10851 | 410.00 | 2022-07-16 | 87 | 6 | 6 | Actual |
38243 | 1485.00 | 2024-09-15 | 87 | 1 | 3 | Actual |
8617 | 380.00 | 2022-05-18 | 87 | 6 | 6 | Budget |
20396 | 192.25 | 2023-04-17 | 87 | 4 | 11 | Actual |
2537 | 540.00 | 2021-12-16 | 87 | 6 | 4 | Actual |
10463 | 650.00 | 2022-07-16 | 87 | 1 | 5 | Budget |
13434 | 682.91 | 2022-09-15 | 87 | 6 | 8 | Actual |
9348 | 650.00 | 2022-06-15 | 87 | 1 | 5 | Budget |
23523 | 39.06 | 2023-07-16 | 87 | 1 | 12 | Actual |
20542 | 19.91 | 2023-04-17 | 87 | 2 | 12 | Actual |
25557 | 29.48 | 2023-09-15 | 87 | 1 | 12 | Actual |
13105 | 380.00 | 2022-09-15 | 87 | 6 | 6 | Budget |
13245 | 630.00 | 2022-09-15 | 87 | 6 | 7 | Actual |
6267 | 380.00 | 2022-03-17 | 87 | 4 | 6 | Budget |
9209 | 990.00 | 2022-06-15 | 87 | 1 | 4 | Actual |
21667 | 900.00 | 2023-06-15 | 87 | 6 | 3 | Actual |
16220 | 335.87 | 2022-12-16 | 87 | 1 | 11 | Actual |
6592 | 750.00 | 2022-03-17 | 87 | 1 | 8 | Budget |
34144 | 1530.00 | 2024-05-17 | 87 | 1 | 7 | Actual |
17480 | 19.91 | 2023-01-15 | 87 | 2 | 12 | Actual |
30892 | 819.28 | 2024-02-15 | 87 | 2 | 8 | Actual |
37248 | 1080.00 | 2024-08-15 | 87 | 6 | 4 | Actual |
9676 | 176.00 | 2022-06-15 | 87 | 5 | 6 | Actual |
28933 | 96.51 | 2023-12-16 | 87 | 2 | 12 | Actual |
12053 | 720.00 | 2022-08-15 | 87 | 1 | 7 | Actual |
38070 | 766.73 | 2024-08-15 | 87 | 6 | 12 | Actual |
12522 | 100.00 | 2022-09-15 | 87 | 7 | 3 | Budget |
12571 | 850.00 | 2022-09-15 | 87 | 1 | 4 | Budget |
20102 | 990.00 | 2023-04-17 | 87 | 1 | 7 | Actual |
30655 | 312.00 | 2024-02-15 | 87 | 4 | 6 | Actual |
39307 | 790.74 | 2024-09-15 | 87 | 2 | 13 | Actual |
29475 | 139.00 | 2024-01-15 | 87 | 2 | 6 | Actual |
1779 | 380.00 | 2021-11-15 | 87 | 4 | 6 | Budget |
8288 | 550.00 | 2022-05-18 | 87 | 6 | 5 | Budget |
27580 | 225.23 | 2023-11-15 | 87 | 2 | 11 | Actual |
26307 | 1910.21 | 2023-10-15 | 87 | 1 | 8 | Actual |
19286 | 335.87 | 2023-03-17 | 87 | 1 | 11 | Actual |
8226 | 650.00 | 2022-05-18 | 87 | 1 | 5 | Budget |
34411 | 448.64 | 2024-05-17 | 87 | 3 | 11 | Actual |
511 | 480.00 | 2021-10-15 | 87 | 1 | 6 | Budget |
7573 | 850.00 | 2022-04-17 | 87 | 1 | 7 | Budget |
982 | 1092.01 | 2021-10-15 | 87 | 1 | 8 | Actual |
27781 | 96.51 | 2023-11-15 | 87 | 2 | 12 | Actual |
33586 | 948.64 | 2024-04-16 | 87 | 6 | 13 | Actual |
13184 | 720.00 | 2022-09-15 | 87 | 1 | 7 | Actual |
20342 | 96.51 | 2023-04-17 | 87 | 2 | 11 | Actual |
9406 | 630.00 | 2022-06-15 | 87 | 6 | 5 | Actual |
12523 | 180.00 | 2022-09-15 | 87 | 7 | 3 | Actual |
9082 | 380.00 | 2022-06-15 | 87 | 6 | 3 | Budget |
16923 | 265.00 | 2023-01-15 | 87 | 4 | 6 | Actual |
17361 | 48.63 | 2023-01-15 | 87 | 5 | 11 | Actual |
35296 | 1440.00 | 2024-06-15 | 87 | 1 | 7 | Actual |
5388 | 540.00 | 2022-02-15 | 87 | 6 | 7 | Actual |
3548 | 135.00 | 2022-01-15 | 87 | 7 | 3 | Actual |
654 | 351.00 | 2021-10-15 | 87 | 4 | 6 | Actual |
32931 | 208.00 | 2024-04-16 | 87 | 5 | 6 | Actual |
26874 | 1013.00 | 2023-11-15 | 87 | 6 | 3 | Actual |
24854 | 608.00 | 2023-09-15 | 87 | 1 | 5 | Actual |
25054 | 151.00 | 2023-09-15 | 87 | 5 | 6 | Actual |
31186 | 192.25 | 2024-02-15 | 87 | 2 | 12 | Actual |
32164 | 375.23 | 2024-03-16 | 87 | 3 | 11 | Actual |
19194 | 819.28 | 2023-03-17 | 87 | 2 | 8 | Actual |
10989 | 650.00 | 2022-07-16 | 87 | 6 | 7 | Budget |
27249 | 208.00 | 2023-11-15 | 87 | 5 | 6 | Actual |
35770 | 766.73 | 2024-06-15 | 87 | 6 | 12 | Actual |
31700 | 485.00 | 2024-03-16 | 87 | 1 | 6 | Actual |
32109 | 598.64 | 2024-03-16 | 87 | 1 | 11 | Actual |
13822 | 378.00 | 2022-10-15 | 87 | 1 | 6 | Actual |
24380 | 144.38 | 2023-08-15 | 87 | 3 | 11 | Actual |
37950 | 524.17 | 2024-08-15 | 87 | 6 | 11 | Actual |
4858 | 650.00 | 2022-02-15 | 87 | 1 | 5 | Budget |
16128 | 682.91 | 2022-12-16 | 87 | 2 | 8 | Actual |
13044 | 200.00 | 2022-09-15 | 87 | 5 | 6 | Budget |
27872 | 317.05 | 2023-11-15 | 87 | 1 | 13 | Actual |
10276 | 135.00 | 2022-07-16 | 87 | 7 | 3 | Actual |
38689 | 451.00 | 2024-09-15 | 87 | 6 | 6 | Actual |
28967 | 670.98 | 2023-12-16 | 87 | 6 | 12 | Actual |
1414 | 550.00 | 2021-11-15 | 87 | 6 | 4 | Budget |
32638 | 1710.00 | 2024-04-16 | 87 | 1 | 4 | Actual |
29738 | 1773.84 | 2024-01-15 | 87 | 1 | 8 | Actual |
5515 | 682.91 | 2022-02-15 | 87 | 2 | 8 | Actual |
21752 | 819.00 | 2023-06-15 | 87 | 1 | 4 | Actual |
34619 | 766.73 | 2024-05-17 | 87 | 6 | 12 | Actual |
37539 | 451.00 | 2024-08-15 | 87 | 6 | 6 | Actual |
34465 | 149.70 | 2024-05-17 | 87 | 5 | 11 | Actual |
37917 | 76.29 | 2024-08-15 | 87 | 5 | 11 | Actual |
41 | 480.00 | 2021-10-15 | 87 | 1 | 3 | Budget |
18664 | 180.00 | 2023-03-17 | 87 | 7 | 3 | Actual |
27607 | 448.64 | 2023-11-15 | 87 | 3 | 11 | Actual |
36156 | 1215.00 | 2024-07-16 | 87 | 1 | 5 | Actual |
33175 | 1092.01 | 2024-04-16 | 87 | 6 | 8 | Actual |
15659 | 527.00 | 2022-12-16 | 87 | 6 | 4 | Actual |
24234 | 682.91 | 2023-08-15 | 87 | 2 | 8 | Actual |
17307 | 144.38 | 2023-01-15 | 87 | 3 | 11 | Actual |
3875 | 480.00 | 2022-01-15 | 87 | 1 | 6 | Budget |
35239 | 416.00 | 2024-06-15 | 87 | 6 | 6 | Actual |
28081 | 338.00 | 2023-12-16 | 87 | 7 | 3 | Actual |
21250 | 682.91 | 2023-05-18 | 87 | 2 | 8 | Actual |
24734 | 180.00 | 2023-09-15 | 87 | 7 | 3 | Actual |
36858 | 383.74 | 2024-07-16 | 87 | 1 | 12 | Actual |
16302 | 192.25 | 2022-12-16 | 87 | 4 | 11 | Actual |
7165 | 630.00 | 2022-04-17 | 87 | 6 | 5 | Actual |
7292 | 234.00 | 2022-04-17 | 87 | 2 | 6 | Actual |
20843 | 675.00 | 2023-05-18 | 87 | 1 | 5 | Actual |
32309 | 479.49 | 2024-03-16 | 87 | 1 | 12 | Actual |
1171 | 480.00 | 2021-11-15 | 87 | 1 | 3 | Budget |
22551 | 58.21 | 2023-06-15 | 87 | 6 | 12 | Actual |
32610 | 405.00 | 2024-04-16 | 87 | 7 | 3 | Actual |
2353 | 315.00 | 2021-12-16 | 87 | 6 | 3 | Actual |
6044 | 630.00 | 2022-03-17 | 87 | 6 | 5 | Actual |
16162 | 819.28 | 2022-12-16 | 87 | 6 | 8 | Actual |
1826 | 200.00 | 2021-11-15 | 87 | 5 | 6 | Budget |
18984 | 151.00 | 2023-03-17 | 87 | 5 | 6 | Actual |
19314 | 48.63 | 2023-03-17 | 87 | 2 | 11 | Actual |
26068 | 354.00 | 2023-10-15 | 87 | 3 | 6 | Actual |
34828 | 945.00 | 2024-06-15 | 87 | 6 | 3 | Actual |
33288 | 299.70 | 2024-04-16 | 87 | 3 | 11 | Actual |
39340 | 790.74 | 2024-09-15 | 87 | 6 | 13 | Actual |
22913 | 340.00 | 2023-07-16 | 87 | 1 | 6 | Actual |
10325 | 990.00 | 2022-07-16 | 87 | 1 | 4 | Actual |
30516 | 891.00 | 2024-02-15 | 87 | 6 | 5 | Actual |
2849 | 585.00 | 2021-12-16 | 87 | 3 | 6 | Actual |
33554 | 632.84 | 2024-04-16 | 87 | 2 | 13 | Actual |
12303 | 380.00 | 2022-08-15 | 87 | 6 | 8 | Budget |
38959 | 673.11 | 2024-09-15 | 87 | 1 | 11 | Actual |
7821 | 410.18 | 2022-04-17 | 87 | 6 | 8 | Actual |
3003 | 468.00 | 2021-12-16 | 87 | 6 | 6 | Actual |
20423 | 96.51 | 2023-04-17 | 87 | 5 | 11 | Actual |
8463 | 585.00 | 2022-05-18 | 87 | 3 | 6 | Actual |
26782 | 632.84 | 2023-10-15 | 87 | 6 | 13 | Actual |
12194 | 750.00 | 2022-08-15 | 87 | 1 | 8 | Budget |
2153 | 380.00 | 2021-11-15 | 87 | 2 | 8 | Budget |
30771 | 1350.00 | 2024-02-15 | 87 | 1 | 7 | Actual |
10060 | 682.91 | 2022-06-15 | 87 | 6 | 8 | Actual |
14645 | 761.00 | 2022-11-15 | 87 | 1 | 4 | Actual |
6452 | 750.00 | 2022-03-17 | 87 | 1 | 7 | Budget |
37004 | 632.84 | 2024-07-16 | 87 | 2 | 13 | Actual |
30032 | 479.49 | 2024-01-15 | 87 | 1 | 12 | Actual |
34179 | 990.00 | 2024-05-17 | 87 | 6 | 7 | Actual |
30574 | 451.00 | 2024-02-15 | 87 | 1 | 6 | Actual |
289 | 630.00 | 2021-10-15 | 87 | 6 | 4 | Actual |
12950 | 550.00 | 2022-09-15 | 87 | 3 | 6 | Budget |
23973 | 416.00 | 2023-08-15 | 87 | 3 | 6 | Actual |
20785 | 585.00 | 2023-05-18 | 87 | 6 | 4 | Actual |
35509 | 673.11 | 2024-06-15 | 87 | 1 | 11 | Actual |
37808 | 598.64 | 2024-08-15 | 87 | 1 | 11 | Actual |
26247 | 1080.00 | 2023-10-15 | 87 | 6 | 7 | Actual |
2753 | 480.00 | 2021-12-16 | 87 | 1 | 6 | Budget |
18309 | 48.63 | 2023-02-15 | 87 | 2 | 11 | Actual |
8414 | 200.00 | 2022-05-18 | 87 | 2 | 6 | Budget |
10929 | 750.00 | 2022-07-16 | 87 | 1 | 7 | Budget |
34913 | 1620.00 | 2024-06-15 | 87 | 1 | 4 | Actual |
27374 | 1170.00 | 2023-11-15 | 87 | 6 | 7 | Actual |
4591 | 315.00 | 2022-02-15 | 87 | 6 | 3 | Actual |
35591 | 375.23 | 2024-06-15 | 87 | 4 | 11 | Actual |
29680 | 1080.00 | 2024-01-15 | 87 | 6 | 7 | Actual |
37306 | 1215.00 | 2024-08-15 | 87 | 1 | 5 | Actual |
13762 | 540.00 | 2022-10-15 | 87 | 6 | 5 | Actual |
6919 | 100.00 | 2022-04-17 | 87 | 7 | 3 | Budget |
12773 | 550.00 | 2022-09-15 | 87 | 6 | 5 | Budget |
6840 | 380.00 | 2022-04-17 | 87 | 6 | 3 | Budget |
4779 | 720.00 | 2022-02-15 | 87 | 6 | 4 | Actual |
17660 | 180.00 | 2023-02-15 | 87 | 7 | 3 | Actual |
24947 | 340.00 | 2023-09-15 | 87 | 1 | 6 | Actual |
28732 | 225.23 | 2023-12-16 | 87 | 2 | 11 | Actual |
24325 | 240.13 | 2023-08-15 | 87 | 1 | 11 | Actual |
14238 | 288.00 | 2022-10-15 | 87 | 1 | 11 | Actual |
15120 | 1501.11 | 2022-11-15 | 87 | 1 | 8 | Actual |
23918 | 416.00 | 2023-08-15 | 87 | 1 | 6 | Actual |
10522 | 630.00 | 2022-07-16 | 87 | 6 | 5 | Actual |
39014 | 299.70 | 2024-09-15 | 87 | 3 | 11 | Actual |
1031 | 380.00 | 2021-10-15 | 87 | 2 | 8 | Budget |
1965 | 810.00 | 2021-11-15 | 87 | 1 | 7 | Actual |
19073 | 990.00 | 2023-03-17 | 87 | 1 | 7 | Actual |
180 | 135.00 | 2021-10-15 | 87 | 7 | 3 | Actual |
34704 | 632.84 | 2024-05-17 | 87 | 2 | 13 | Actual |
36304 | 589.00 | 2024-07-16 | 87 | 3 | 6 | Actual |
3971 | 468.00 | 2022-01-15 | 87 | 3 | 6 | Actual |
7027 | 650.00 | 2022-04-17 | 87 | 6 | 4 | Budget |
39102 | 524.17 | 2024-09-15 | 87 | 6 | 11 | Actual |
7901 | 480.00 | 2022-05-18 | 87 | 1 | 3 | Budget |
23231 | 546.55 | 2023-07-16 | 87 | 2 | 8 | Actual |
30481 | 1134.00 | 2024-02-15 | 87 | 1 | 5 | Actual |
28236 | 1053.00 | 2023-12-16 | 87 | 6 | 5 | Actual |
1778 | 410.00 | 2021-11-15 | 87 | 4 | 6 | Actual |
12712 | 650.00 | 2022-09-15 | 87 | 1 | 5 | Budget |
31158 | 575.24 | 2024-02-15 | 87 | 1 | 12 | Actual |
6702 | 546.55 | 2022-03-17 | 87 | 6 | 8 | Actual |
4205 | 720.00 | 2022-01-15 | 87 | 1 | 7 | Actual |
11772 | 200.00 | 2022-08-15 | 87 | 2 | 6 | Budget |
25584 | 19.91 | 2023-09-15 | 87 | 2 | 12 | Actual |
14411 | 29.48 | 2022-10-15 | 87 | 1 | 12 | Actual |
8836 | 955.64 | 2022-05-18 | 87 | 1 | 8 | Actual |
38155 | 632.84 | 2024-08-15 | 87 | 2 | 13 | Actual |
25179 | 810.00 | 2023-09-15 | 87 | 6 | 7 | Actual |
12632 | 720.00 | 2022-09-15 | 87 | 6 | 4 | Actual |
26571 | 225.23 | 2023-10-15 | 87 | 6 | 11 | Actual |
23110 | 900.00 | 2023-07-16 | 87 | 1 | 7 | Actual |
14266 | 48.63 | 2022-10-15 | 87 | 2 | 11 | Actual |
7495 | 351.00 | 2022-04-17 | 87 | 6 | 6 | Actual |
16007 | 1080.00 | 2022-12-16 | 87 | 1 | 7 | Actual |
11116 | 546.55 | 2022-07-16 | 87 | 2 | 8 | Actual |
26510 | 186.93 | 2023-10-15 | 87 | 4 | 11 | Actual |
18932 | 378.00 | 2023-03-17 | 87 | 3 | 6 | Actual |
9022 | 495.00 | 2022-06-15 | 87 | 1 | 3 | Actual |
7961 | 380.00 | 2022-05-18 | 87 | 6 | 3 | Budget |
5248 | 380.00 | 2022-02-15 | 87 | 6 | 6 | Budget |
34003 | 589.00 | 2024-05-17 | 87 | 3 | 6 | Actual |
20256 | 819.28 | 2023-04-17 | 87 | 6 | 8 | Actual |
3329 | 380.00 | 2021-12-16 | 87 | 6 | 8 | Budget |
21284 | 682.91 | 2023-05-18 | 87 | 6 | 8 | Actual |
8885 | 380.00 | 2022-05-18 | 87 | 2 | 8 | Budget |
19812 | 743.00 | 2023-04-17 | 87 | 1 | 5 | Actual |
2292 | 495.00 | 2021-12-16 | 87 | 1 | 3 | Actual |
12901 | 176.00 | 2022-09-15 | 87 | 2 | 6 | Actual |
24796 | 468.00 | 2023-09-15 | 87 | 6 | 4 | Actual |
24057 | 302.00 | 2023-08-15 | 87 | 6 | 6 | Actual |
16275 | 144.38 | 2022-12-16 | 87 | 3 | 11 | Actual |
9405 | 550.00 | 2022-06-15 | 87 | 6 | 5 | Budget |
8511 | 351.00 | 2022-05-18 | 87 | 4 | 6 | Actual |
6593 | 1228.38 | 2022-03-17 | 87 | 1 | 8 | Actual |
14885 | 416.00 | 2022-11-15 | 87 | 3 | 6 | Actual |
19544 | 48.63 | 2023-03-17 | 87 | 6 | 12 | Actual |
11584 | 720.00 | 2022-08-15 | 87 | 1 | 5 | Actual |
30601 | 208.00 | 2024-02-15 | 87 | 2 | 6 | Actual |
29085 | 632.84 | 2023-12-16 | 87 | 6 | 13 | Actual |
33975 | 139.00 | 2024-05-17 | 87 | 2 | 6 | Actual |
26537 | 37.99 | 2023-10-15 | 87 | 5 | 11 | Actual |
11442 | 990.00 | 2022-08-15 | 87 | 1 | 4 | Actual |
22518 | 19.91 | 2023-06-15 | 87 | 1 | 12 | Actual |
16949 | 189.00 | 2023-01-15 | 87 | 5 | 6 | Actual |
26153 | 229.00 | 2023-10-15 | 87 | 6 | 6 | Actual |
30984 | 673.11 | 2024-02-15 | 87 | 1 | 11 | Actual |
6170 | 234.00 | 2022-03-17 | 87 | 2 | 6 | Actual |
22168 | 900.00 | 2023-06-15 | 87 | 6 | 7 | Actual |
29555 | 243.00 | 2024-01-15 | 87 | 5 | 6 | Actual |
1493 | 810.00 | 2021-11-15 | 87 | 1 | 5 | Actual |
31100 | 524.17 | 2024-02-15 | 87 | 6 | 11 | Actual |
7634 | 550.00 | 2022-04-17 | 87 | 6 | 7 | Budget |
35888 | 632.84 | 2024-06-15 | 87 | 6 | 13 | Actual |
4531 | 480.00 | 2022-02-15 | 87 | 1 | 3 | Budget |
9268 | 720.00 | 2022-06-15 | 87 | 6 | 4 | Actual |
28024 | 945.00 | 2023-12-16 | 87 | 6 | 3 | Actual |
9533 | 176.00 | 2022-06-15 | 87 | 2 | 6 | Actual |
3223 | 650.00 | 2021-12-16 | 87 | 1 | 8 | Budget |
30211 | 632.84 | 2024-01-15 | 87 | 6 | 13 | Actual |
29448 | 451.00 | 2024-01-15 | 87 | 1 | 6 | Actual |
2944 | 200.00 | 2021-12-16 | 87 | 5 | 6 | Budget |
6313 | 234.00 | 2022-03-17 | 87 | 5 | 6 | Actual |
33141 | 955.64 | 2024-04-16 | 87 | 2 | 8 | Actual |
2615 | 720.00 | 2021-12-16 | 87 | 1 | 5 | Actual |
28375 | 347.00 | 2023-12-16 | 87 | 4 | 6 | Actual |
701 | 234.00 | 2021-10-15 | 87 | 5 | 6 | Actual |
23323 | 240.13 | 2023-07-16 | 87 | 1 | 11 | Actual |
22608 | 1350.00 | 2023-07-16 | 87 | 1 | 3 | Actual |
9999 | 380.00 | 2022-06-15 | 87 | 2 | 8 | Budget |
19960 | 416.00 | 2023-04-17 | 87 | 3 | 6 | Actual |
6780 | 480.00 | 2022-04-17 | 87 | 1 | 3 | Budget |
23432 | 48.63 | 2023-07-16 | 87 | 5 | 11 | Actual |
16628 | 360.00 | 2023-01-15 | 87 | 7 | 3 | Actual |
8884 | 546.55 | 2022-05-18 | 87 | 2 | 8 | Actual |
14970 | 302.00 | 2022-11-15 | 87 | 6 | 6 | Actual |
30714 | 382.00 | 2024-02-15 | 87 | 6 | 6 | Actual |
8616 | 410.00 | 2022-05-18 | 87 | 6 | 6 | Actual |
28109 | 1710.00 | 2023-12-16 | 87 | 1 | 4 | Actual |
9208 | 950.00 | 2022-06-15 | 87 | 1 | 4 | Budget |
2752 | 410.00 | 2021-12-16 | 87 | 1 | 6 | Actual |
7761 | 380.00 | 2022-04-17 | 87 | 2 | 8 | Budget |
13324 | 1228.38 | 2022-09-15 | 87 | 1 | 8 | Actual |
31039 | 448.64 | 2024-02-15 | 87 | 3 | 11 | Actual |
30926 | 1092.01 | 2024-02-15 | 87 | 6 | 8 | Actual |
16842 | 416.00 | 2023-01-15 | 87 | 1 | 6 | Actual |
6918 | 135.00 | 2022-04-17 | 87 | 7 | 3 | Actual |
32673 | 1080.00 | 2024-04-16 | 87 | 6 | 4 | Actual |
26959 | 1620.00 | 2023-11-15 | 87 | 1 | 4 | Actual |
9811 | 850.00 | 2022-06-15 | 87 | 1 | 7 | Budget |
38839 | 1773.84 | 2024-09-15 | 87 | 1 | 8 | Actual |
5794 | 180.00 | 2022-03-17 | 87 | 7 | 3 | Actual |
7105 | 650.00 | 2022-04-17 | 87 | 1 | 5 | Budget |
16656 | 878.00 | 2023-01-15 | 87 | 1 | 4 | Actual |
17039 | 1080.00 | 2023-01-15 | 87 | 1 | 7 | Actual |
11068 | 1228.38 | 2022-07-16 | 87 | 1 | 8 | Actual |
5327 | 720.00 | 2022-02-15 | 87 | 1 | 7 | Actual |
3597 | 1000.00 | 2022-01-15 | 87 | 1 | 4 | Budget |
17722 | 527.00 | 2023-02-15 | 87 | 6 | 4 | Actual |
29234 | 405.00 | 2024-01-15 | 87 | 7 | 3 | Actual |
37863 | 448.64 | 2024-08-15 | 87 | 3 | 11 | Actual |
6513 | 630.00 | 2022-03-17 | 87 | 6 | 7 | Actual |
7244 | 527.00 | 2022-04-17 | 87 | 1 | 6 | Actual |
6171 | 200.00 | 2022-03-17 | 87 | 2 | 6 | Budget |
4344 | 955.64 | 2022-01-15 | 87 | 1 | 8 | Actual |
34499 | 598.64 | 2024-05-17 | 87 | 6 | 11 | Actual |
23145 | 900.00 | 2023-07-16 | 87 | 6 | 7 | Actual |
9161 | 90.00 | 2022-06-15 | 87 | 7 | 3 | Actual |
26749 | 790.74 | 2023-10-15 | 87 | 2 | 13 | Actual |
7574 | 900.00 | 2022-04-17 | 87 | 1 | 7 | Actual |
17873 | 416.00 | 2023-02-15 | 87 | 1 | 6 | Actual |
29025 | 474.94 | 2023-12-16 | 87 | 1 | 13 | Actual |
9083 | 360.00 | 2022-06-15 | 87 | 6 | 3 | Actual |
20877 | 675.00 | 2023-05-18 | 87 | 6 | 5 | Actual |
1634 | 468.00 | 2021-11-15 | 87 | 1 | 6 | Actual |
13325 | 750.00 | 2022-09-15 | 87 | 1 | 8 | Budget |
4530 | 495.00 | 2022-02-15 | 87 | 1 | 3 | Actual |
18190 | 546.55 | 2023-02-15 | 87 | 2 | 8 | Actual |
10745 | 380.00 | 2022-07-16 | 87 | 4 | 6 | Budget |
15447 | 58.21 | 2022-11-15 | 87 | 6 | 12 | Actual |
18607 | 810.00 | 2023-03-17 | 87 | 6 | 3 | Actual |
22076 | 340.00 | 2023-06-15 | 87 | 6 | 6 | Actual |
20137 | 720.00 | 2023-04-17 | 87 | 6 | 7 | Actual |
4345 | 750.00 | 2022-01-15 | 87 | 1 | 8 | Budget |
29052 | 948.64 | 2023-12-16 | 87 | 2 | 13 | Actual |
18572 | 1440.00 | 2023-03-17 | 87 | 1 | 3 | Actual |
36191 | 891.00 | 2024-07-16 | 87 | 6 | 5 | Actual |
2352 | 380.00 | 2021-12-16 | 87 | 6 | 3 | Budget |
12949 | 585.00 | 2022-09-15 | 87 | 3 | 6 | Actual |
36768 | 149.70 | 2024-07-16 | 87 | 5 | 11 | Actual |
38036 | 96.51 | 2024-08-15 | 87 | 2 | 12 | Actual |
22821 | 743.00 | 2023-07-16 | 87 | 1 | 5 | Actual |
30388 | 1710.00 | 2024-02-15 | 87 | 1 | 4 | Actual |
38630 | 312.00 | 2024-09-15 | 87 | 4 | 6 | Actual |
2479 | 850.00 | 2021-12-16 | 87 | 1 | 4 | Budget |
38278 | 878.00 | 2024-09-15 | 87 | 6 | 3 | Actual |
6122 | 410.00 | 2022-03-17 | 87 | 1 | 6 | Actual |
36064 | 1710.00 | 2024-07-16 | 87 | 1 | 4 | Actual |
24553 | 10.33 | 2023-08-15 | 87 | 2 | 12 | Actual |
35417 | 955.64 | 2024-06-15 | 87 | 2 | 8 | Actual |
11117 | 280.00 | 2022-07-16 | 87 | 2 | 8 | Budget |
33643 | 1418.00 | 2024-05-17 | 87 | 1 | 3 | Actual |
20045 | 302.00 | 2023-04-17 | 87 | 6 | 6 | Actual |
3737 | 630.00 | 2022-01-15 | 87 | 1 | 5 | Actual |
36276 | 139.00 | 2024-07-16 | 87 | 2 | 6 | Actual |
1170 | 495.00 | 2021-11-15 | 87 | 1 | 3 | Actual |
11394 | 100.00 | 2022-08-15 | 87 | 7 | 3 | Budget |
35979 | 878.00 | 2024-07-16 | 87 | 6 | 3 | Actual |
30864 | 2046.57 | 2024-02-15 | 87 | 1 | 8 | Actual |
25795 | 270.00 | 2023-10-15 | 87 | 7 | 3 | Actual |
36659 | 747.58 | 2024-07-16 | 87 | 1 | 11 | Actual |
11869 | 351.00 | 2022-08-15 | 87 | 4 | 6 | Actual |
33735 | 338.00 | 2024-05-17 | 87 | 7 | 3 | Actual |
3470 | 280.00 | 2022-01-15 | 87 | 6 | 3 | Budget |
2431 | 100.00 | 2021-12-16 | 87 | 7 | 3 | Budget |
34029 | 347.00 | 2024-05-17 | 87 | 4 | 6 | Actual |
38867 | 819.28 | 2024-09-15 | 87 | 2 | 8 | Actual |
38491 | 1053.00 | 2024-09-15 | 87 | 6 | 5 | Actual |
1228 | 380.00 | 2021-11-15 | 87 | 6 | 3 | Budget |
13962 | 340.00 | 2022-10-15 | 87 | 6 | 6 | Actual |
39068 | 76.29 | 2024-09-15 | 87 | 5 | 11 | Actual |
4857 | 720.00 | 2022-02-15 | 87 | 1 | 5 | Actual |
16571 | 900.00 | 2023-01-15 | 87 | 6 | 3 | Actual |
2896 | 351.00 | 2021-12-16 | 87 | 4 | 6 | Actual |
6372 | 380.00 | 2022-03-17 | 87 | 6 | 6 | Budget |
25616 | 39.06 | 2023-09-15 | 87 | 6 | 12 | Actual |
8147 | 630.00 | 2022-05-18 | 87 | 6 | 4 | Actual |
15752 | 608.00 | 2022-12-16 | 87 | 6 | 5 | Actual |
15182 | 682.91 | 2022-11-15 | 87 | 6 | 8 | Actual |
19905 | 340.00 | 2023-04-17 | 87 | 1 | 6 | Actual |
17453 | 19.91 | 2023-01-15 | 87 | 1 | 12 | Actual |
8558 | 200.00 | 2022-05-18 | 87 | 5 | 6 | Budget |
2943 | 234.00 | 2021-12-16 | 87 | 5 | 6 | Actual |
29390 | 1053.00 | 2024-01-15 | 87 | 6 | 5 | Actual |
17688 | 761.00 | 2023-02-15 | 87 | 1 | 4 | Actual |
35855 | 632.84 | 2024-06-15 | 87 | 2 | 13 | Actual |
32051 | 1092.01 | 2024-03-16 | 87 | 6 | 8 | Actual |
9998 | 682.91 | 2022-06-15 | 87 | 2 | 8 | Actual |
17900 | 113.00 | 2023-02-15 | 87 | 2 | 6 | Actual |
21724 | 180.00 | 2023-06-15 | 87 | 7 | 3 | Actual |
35099 | 451.00 | 2024-06-15 | 87 | 1 | 6 | Actual |
24267 | 819.28 | 2023-08-15 | 87 | 6 | 8 | Actual |
23465 | 288.00 | 2023-07-16 | 87 | 6 | 11 | Actual |
22133 | 990.00 | 2023-06-15 | 87 | 1 | 7 | Actual |
6640 | 380.00 | 2022-03-17 | 87 | 2 | 8 | Budget |
20573 | 58.21 | 2023-04-17 | 87 | 6 | 12 | Actual |
4127 | 468.00 | 2022-01-15 | 87 | 6 | 6 | Actual |
20369 | 96.51 | 2023-04-17 | 87 | 3 | 11 | Actual |
33349 | 524.17 | 2024-04-16 | 87 | 6 | 11 | Actual |
21936 | 340.00 | 2023-06-15 | 87 | 1 | 6 | Actual |
9347 | 720.00 | 2022-06-15 | 87 | 1 | 5 | Actual |
4920 | 650.00 | 2022-02-15 | 87 | 6 | 5 | Budget |
4668 | 180.00 | 2022-02-15 | 87 | 7 | 3 | Actual |
11317 | 360.00 | 2022-08-15 | 87 | 6 | 3 | Actual |
23767 | 585.00 | 2023-08-15 | 87 | 6 | 4 | Actual |
17160 | 546.55 | 2023-01-15 | 87 | 2 | 8 | Actual |
18336 | 144.38 | 2023-02-15 | 87 | 3 | 11 | Actual |
18482 | 39.06 | 2023-02-15 | 87 | 1 | 12 | Actual |
27460 | 1092.01 | 2023-11-15 | 87 | 2 | 8 | Actual |
36539 | 1910.21 | 2024-07-16 | 87 | 1 | 8 | Actual |
28321 | 139.00 | 2023-12-16 | 87 | 2 | 6 | Actual |
1030 | 546.55 | 2021-10-15 | 87 | 2 | 8 | Actual |
6219 | 480.00 | 2022-03-17 | 87 | 3 | 6 | Budget |
8837 | 650.00 | 2022-05-18 | 87 | 1 | 8 | Budget |
32518 | 1418.00 | 2024-04-16 | 87 | 1 | 3 | Actual |
1886 | 380.00 | 2021-11-15 | 87 | 6 | 6 | Budget |
10199 | 280.00 | 2022-07-16 | 87 | 6 | 3 | Budget |
35945 | 1418.00 | 2024-07-16 | 87 | 1 | 3 | Actual |
34557 | 479.49 | 2024-05-17 | 87 | 1 | 12 | Actual |
21129 | 900.00 | 2023-05-18 | 87 | 1 | 7 | Actual |
36800 | 448.64 | 2024-07-16 | 87 | 6 | 11 | Actual |
7293 | 200.00 | 2022-04-17 | 87 | 2 | 6 | Budget |
38656 | 277.00 | 2024-09-15 | 87 | 5 | 6 | Actual |
30629 | 520.00 | 2024-02-15 | 87 | 3 | 6 | Actual |
18012 | 378.00 | 2023-02-15 | 87 | 6 | 6 | Actual |
36977 | 632.84 | 2024-07-16 | 87 | 1 | 13 | Actual |
1731 | 527.00 | 2021-11-15 | 87 | 3 | 6 | Actual |
29974 | 448.64 | 2024-01-15 | 87 | 6 | 11 | Actual |
18692 | 819.00 | 2023-03-17 | 87 | 1 | 4 | Actual |
4206 | 750.00 | 2022-01-15 | 87 | 1 | 7 | Budget |
28584 | 2046.57 | 2023-12-16 | 87 | 1 | 8 | Actual |
37399 | 485.00 | 2024-08-15 | 87 | 1 | 6 | Actual |
30179 | 632.84 | 2024-01-15 | 87 | 2 | 13 | Actual |
23555 | 48.63 | 2023-07-16 | 87 | 6 | 12 | Actual |
8757 | 630.00 | 2022-05-18 | 87 | 6 | 7 | Actual |
21164 | 720.00 | 2023-05-18 | 87 | 6 | 7 | Actual |
37426 | 174.00 | 2024-08-15 | 87 | 2 | 6 | Actual |
26630 | 58.21 | 2023-10-15 | 87 | 1 | 12 | Actual |
25412 | 144.38 | 2023-09-15 | 87 | 3 | 11 | Actual |
25357 | 335.87 | 2023-09-15 | 87 | 1 | 11 | Actual |
25087 | 378.00 | 2023-09-15 | 87 | 6 | 6 | Actual |
15717 | 608.00 | 2022-12-16 | 87 | 1 | 5 | Actual |
35564 | 375.23 | 2024-06-15 | 87 | 3 | 11 | Actual |
2536 | 550.00 | 2021-12-16 | 87 | 6 | 4 | Budget |
32218 | 149.70 | 2024-03-16 | 87 | 5 | 11 | Actual |
8943 | 280.00 | 2022-05-18 | 87 | 6 | 8 | Budget |
2430 | 135.00 | 2021-12-16 | 87 | 7 | 3 | Actual |
3271 | 380.00 | 2021-12-16 | 87 | 2 | 8 | Budget |
34585 | 192.25 | 2024-05-17 | 87 | 2 | 12 | Actual |
23378 | 192.25 | 2023-07-16 | 87 | 3 | 11 | Actual |
14469 | 58.21 | 2022-10-15 | 87 | 6 | 12 | Actual |
12852 | 480.00 | 2022-09-15 | 87 | 1 | 6 | Budget |
5046 | 176.00 | 2022-02-15 | 87 | 2 | 6 | Actual |
12195 | 1092.01 | 2022-08-15 | 87 | 1 | 8 | Actual |
20935 | 340.00 | 2023-05-18 | 87 | 1 | 6 | Actual |
13511 | 1350.00 | 2022-10-15 | 87 | 1 | 3 | Actual |
35389 | 1773.84 | 2024-06-15 | 87 | 1 | 8 | Actual |
12243 | 280.00 | 2022-08-15 | 87 | 2 | 8 | Budget |
34356 | 747.58 | 2024-05-17 | 87 | 1 | 11 | Actual |
31514 | 1710.00 | 2024-03-16 | 87 | 1 | 4 | Actual |
26368 | 955.64 | 2023-10-15 | 87 | 6 | 8 | Actual |
3549 | 200.00 | 2022-01-15 | 87 | 7 | 3 | Budget |
8758 | 550.00 | 2022-05-18 | 87 | 6 | 7 | Budget |
38549 | 485.00 | 2024-09-15 | 87 | 1 | 6 | Actual |
36601 | 955.64 | 2024-07-16 | 87 | 6 | 8 | Actual |
14116 | 1228.38 | 2022-10-15 | 87 | 1 | 8 | Actual |
33315 | 299.70 | 2024-04-16 | 87 | 4 | 11 | Actual |
24434 | 48.63 | 2023-08-15 | 87 | 5 | 11 | Actual |
5466 | 750.00 | 2022-02-15 | 87 | 1 | 8 | Budget |
36249 | 520.00 | 2024-07-16 | 87 | 1 | 6 | Actual |
15950 | 302.00 | 2022-12-16 | 87 | 6 | 6 | Actual |
13605 | 360.00 | 2022-10-15 | 87 | 7 | 3 | Actual |
29503 | 554.00 | 2024-01-15 | 87 | 3 | 6 | Actual |
2213 | 380.00 | 2021-11-15 | 87 | 6 | 8 | Budget |
228 | 990.00 | 2021-10-15 | 87 | 1 | 4 | Actual |
32401 | 474.94 | 2024-03-16 | 87 | 1 | 13 | Actual |
23732 | 878.00 | 2023-08-15 | 87 | 1 | 4 | Actual |
24148 | 810.00 | 2023-08-15 | 87 | 6 | 7 | Actual |
10384 | 540.00 | 2022-07-16 | 87 | 6 | 4 | Actual |
13903 | 302.00 | 2022-10-15 | 87 | 4 | 6 | Actual |
10930 | 900.00 | 2022-07-16 | 87 | 1 | 7 | Actual |
34736 | 632.84 | 2024-05-17 | 87 | 6 | 13 | Actual |
2026 | 630.00 | 2021-11-15 | 87 | 6 | 7 | Actual |
27339 | 1530.00 | 2023-11-15 | 87 | 1 | 7 | Actual |
39222 | 766.73 | 2024-09-15 | 87 | 6 | 12 | Actual |
10601 | 468.00 | 2022-07-16 | 87 | 1 | 6 | Actual |
34055 | 277.00 | 2024-05-17 | 87 | 5 | 6 | Actual |
39188 | 192.25 | 2024-09-15 | 87 | 2 | 12 | Actual |
2293 | 480.00 | 2021-12-16 | 87 | 1 | 3 | Budget |
3659 | 630.00 | 2022-01-15 | 87 | 6 | 4 | Actual |
39280 | 474.94 | 2024-09-15 | 87 | 1 | 13 | Actual |
3222 | 1092.01 | 2021-12-16 | 87 | 1 | 8 | Actual |
8039 | 100.00 | 2022-05-18 | 87 | 7 | 3 | Budget |
23999 | 302.00 | 2023-08-15 | 87 | 4 | 6 | Actual |
6043 | 650.00 | 2022-03-17 | 87 | 6 | 5 | Budget |
11916 | 200.00 | 2022-08-15 | 87 | 5 | 6 | Budget |
3874 | 527.00 | 2022-01-15 | 87 | 1 | 6 | Actual |
4919 | 630.00 | 2022-02-15 | 87 | 6 | 5 | Actual |
761 | 410.00 | 2021-10-15 | 87 | 6 | 6 | Actual |
2673 | 550.00 | 2021-12-16 | 87 | 6 | 5 | Budget |
22940 | 76.00 | 2023-07-16 | 87 | 2 | 6 | Actual |
27084 | 891.00 | 2023-11-15 | 87 | 6 | 5 | Actual |
36687 | 299.70 | 2024-07-16 | 87 | 2 | 11 | Actual |
8367 | 480.00 | 2022-05-18 | 87 | 1 | 6 | Budget |
31755 | 554.00 | 2024-03-16 | 87 | 3 | 6 | Actual |
25237 | 1501.11 | 2023-09-15 | 87 | 1 | 8 | Actual |
1887 | 351.00 | 2021-11-15 | 87 | 6 | 6 | Actual |
8086 | 1080.00 | 2022-05-18 | 87 | 1 | 4 | Actual |
17334 | 192.25 | 2023-01-15 | 87 | 4 | 11 | Actual |
32017 | 955.64 | 2024-03-16 | 87 | 2 | 8 | Actual |
5902 | 540.00 | 2022-03-17 | 87 | 6 | 4 | Actual |
7436 | 176.00 | 2022-04-17 | 87 | 5 | 6 | Actual |
15322 | 192.25 | 2022-11-15 | 87 | 4 | 11 | Actual |
33890 | 1053.00 | 2024-05-17 | 87 | 6 | 5 | Actual |
Generated 2024-11-14 18:13:50.669 UTC