[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 379 > < TAKE 496 >
496 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5467 | 1228.38 | 2022-02-17 | 87 | 1 | 8 | Actual |
19754 | 468.00 | 2023-04-19 | 87 | 6 | 4 | Actual |
5095 | 527.00 | 2022-02-17 | 87 | 3 | 6 | Actual |
8758 | 550.00 | 2022-05-20 | 87 | 6 | 7 | Budget |
5328 | 750.00 | 2022-02-17 | 87 | 1 | 7 | Budget |
3408 | 540.00 | 2022-01-17 | 87 | 1 | 3 | Actual |
21164 | 720.00 | 2023-05-20 | 87 | 6 | 7 | Actual |
29234 | 405.00 | 2024-01-17 | 87 | 7 | 3 | Actual |
17480 | 19.91 | 2023-01-17 | 87 | 2 | 12 | Actual |
18515 | 58.21 | 2023-02-17 | 87 | 6 | 12 | Actual |
22518 | 19.91 | 2023-06-17 | 87 | 1 | 12 | Actual |
34356 | 747.58 | 2024-05-19 | 87 | 1 | 11 | Actual |
25557 | 29.48 | 2023-09-17 | 87 | 1 | 12 | Actual |
21844 | 743.00 | 2023-06-17 | 87 | 1 | 5 | Actual |
21485 | 192.25 | 2023-05-20 | 87 | 6 | 11 | Actual |
8884 | 546.55 | 2022-05-20 | 87 | 2 | 8 | Actual |
19073 | 990.00 | 2023-03-19 | 87 | 1 | 7 | Actual |
33798 | 1080.00 | 2024-05-19 | 87 | 6 | 4 | Actual |
33948 | 520.00 | 2024-05-19 | 87 | 1 | 6 | Actual |
7900 | 495.00 | 2022-05-20 | 87 | 1 | 3 | Actual |
20396 | 192.25 | 2023-04-19 | 87 | 4 | 11 | Actual |
12195 | 1092.01 | 2022-08-17 | 87 | 1 | 8 | Actual |
39188 | 192.25 | 2024-09-17 | 87 | 2 | 12 | Actual |
12382 | 480.00 | 2022-09-17 | 87 | 1 | 3 | Budget |
26874 | 1013.00 | 2023-11-17 | 87 | 6 | 3 | Actual |
11394 | 100.00 | 2022-08-17 | 87 | 7 | 3 | Budget |
16628 | 360.00 | 2023-01-17 | 87 | 7 | 3 | Actual |
6966 | 950.00 | 2022-04-19 | 87 | 1 | 4 | Budget |
7761 | 380.00 | 2022-04-19 | 87 | 2 | 8 | Budget |
10929 | 750.00 | 2022-07-18 | 87 | 1 | 7 | Budget |
6044 | 630.00 | 2022-03-19 | 87 | 6 | 5 | Actual |
29177 | 945.00 | 2024-01-17 | 87 | 6 | 3 | Actual |
16691 | 527.00 | 2023-01-17 | 87 | 6 | 4 | Actual |
1355 | 850.00 | 2021-11-17 | 87 | 1 | 4 | Budget |
21042 | 227.00 | 2023-05-20 | 87 | 5 | 6 | Actual |
16363 | 192.25 | 2022-12-18 | 87 | 6 | 11 | Actual |
37213 | 1620.00 | 2024-08-17 | 87 | 1 | 4 | Actual |
38576 | 208.00 | 2024-09-17 | 87 | 2 | 6 | Actual |
38656 | 277.00 | 2024-09-17 | 87 | 5 | 6 | Actual |
11395 | 90.00 | 2022-08-17 | 87 | 7 | 3 | Actual |
9951 | 1228.38 | 2022-06-17 | 87 | 1 | 8 | Actual |
15596 | 270.00 | 2022-12-18 | 87 | 7 | 3 | Actual |
11316 | 280.00 | 2022-08-17 | 87 | 6 | 3 | Budget |
9406 | 630.00 | 2022-06-17 | 87 | 6 | 5 | Actual |
2800 | 117.00 | 2021-12-18 | 87 | 2 | 6 | Actual |
21016 | 302.00 | 2023-05-20 | 87 | 4 | 6 | Actual |
12950 | 550.00 | 2022-09-17 | 87 | 3 | 6 | Budget |
18223 | 819.28 | 2023-02-17 | 87 | 6 | 8 | Actual |
607 | 527.00 | 2021-10-17 | 87 | 3 | 6 | Actual |
14617 | 180.00 | 2022-11-17 | 87 | 7 | 3 | Actual |
30714 | 382.00 | 2024-02-17 | 87 | 6 | 6 | Actual |
34913 | 1620.00 | 2024-06-17 | 87 | 1 | 4 | Actual |
35888 | 632.84 | 2024-06-17 | 87 | 6 | 13 | Actual |
100 | 380.00 | 2021-10-17 | 87 | 6 | 3 | Budget |
38335 | 270.00 | 2024-09-17 | 87 | 7 | 3 | Actual |
7822 | 280.00 | 2022-04-19 | 87 | 6 | 8 | Budget |
33763 | 1620.00 | 2024-05-19 | 87 | 1 | 4 | Actual |
2616 | 750.00 | 2021-12-18 | 87 | 1 | 5 | Budget |
29766 | 955.64 | 2024-01-17 | 87 | 2 | 8 | Actual |
21878 | 540.00 | 2023-06-17 | 87 | 6 | 5 | Actual |
26664 | 58.21 | 2023-10-17 | 87 | 6 | 12 | Actual |
17603 | 990.00 | 2023-02-17 | 87 | 6 | 3 | Actual |
18482 | 39.06 | 2023-02-17 | 87 | 1 | 12 | Actual |
32731 | 1134.00 | 2024-04-18 | 87 | 1 | 5 | Actual |
37836 | 149.70 | 2024-08-17 | 87 | 2 | 11 | Actual |
39280 | 474.94 | 2024-09-17 | 87 | 1 | 13 | Actual |
3795 | 650.00 | 2022-01-17 | 87 | 6 | 5 | Budget |
21370 | 144.38 | 2023-05-20 | 87 | 2 | 11 | Actual |
25918 | 851.00 | 2023-10-17 | 87 | 1 | 5 | Actual |
30060 | 96.51 | 2024-01-17 | 87 | 2 | 12 | Actual |
17780 | 608.00 | 2023-02-17 | 87 | 1 | 5 | Actual |
16448 | 19.91 | 2022-12-18 | 87 | 2 | 12 | Actual |
17280 | 96.51 | 2023-01-17 | 87 | 2 | 11 | Actual |
14937 | 189.00 | 2022-11-17 | 87 | 5 | 6 | Actual |
12632 | 720.00 | 2022-09-17 | 87 | 6 | 4 | Actual |
35770 | 766.73 | 2024-06-17 | 87 | 6 | 12 | Actual |
20457 | 192.25 | 2023-04-19 | 87 | 6 | 11 | Actual |
24468 | 288.00 | 2023-08-17 | 87 | 6 | 11 | Actual |
25439 | 144.38 | 2023-09-17 | 87 | 4 | 11 | Actual |
23053 | 340.00 | 2023-07-18 | 87 | 6 | 6 | Actual |
19341 | 96.51 | 2023-03-19 | 87 | 3 | 11 | Actual |
2353 | 315.00 | 2021-12-18 | 87 | 6 | 3 | Actual |
28813 | 76.29 | 2023-12-18 | 87 | 5 | 11 | Actual |
26153 | 229.00 | 2023-10-17 | 87 | 6 | 6 | Actual |
30360 | 338.00 | 2024-02-17 | 87 | 7 | 3 | Actual |
23767 | 585.00 | 2023-08-17 | 87 | 6 | 4 | Actual |
5327 | 720.00 | 2022-02-17 | 87 | 1 | 7 | Actual |
27814 | 766.73 | 2023-11-17 | 87 | 6 | 12 | Actual |
27552 | 673.11 | 2023-11-17 | 87 | 1 | 11 | Actual |
34948 | 1170.00 | 2024-06-17 | 87 | 6 | 4 | Actual |
37454 | 554.00 | 2024-08-17 | 87 | 3 | 6 | Actual |
32428 | 790.74 | 2024-03-18 | 87 | 2 | 13 | Actual |
14737 | 743.00 | 2022-11-17 | 87 | 1 | 5 | Actual |
16128 | 682.91 | 2022-12-18 | 87 | 2 | 8 | Actual |
2674 | 720.00 | 2021-12-18 | 87 | 6 | 5 | Actual |
21752 | 819.00 | 2023-06-17 | 87 | 1 | 4 | Actual |
29555 | 243.00 | 2024-01-17 | 87 | 5 | 6 | Actual |
27051 | 1134.00 | 2023-11-17 | 87 | 1 | 5 | Actual |
30179 | 632.84 | 2024-01-17 | 87 | 2 | 13 | Actual |
14970 | 302.00 | 2022-11-17 | 87 | 6 | 6 | Actual |
25499 | 240.13 | 2023-09-17 | 87 | 6 | 11 | Actual |
36800 | 448.64 | 2024-07-18 | 87 | 6 | 11 | Actual |
34029 | 347.00 | 2024-05-19 | 87 | 4 | 6 | Actual |
38456 | 1053.00 | 2024-09-17 | 87 | 1 | 5 | Actual |
8147 | 630.00 | 2022-05-20 | 87 | 6 | 4 | Actual |
36977 | 632.84 | 2024-07-18 | 87 | 1 | 13 | Actual |
7821 | 410.18 | 2022-04-19 | 87 | 6 | 8 | Actual |
16007 | 1080.00 | 2022-12-18 | 87 | 1 | 7 | Actual |
10851 | 410.00 | 2022-07-18 | 87 | 6 | 6 | Actual |
10139 | 480.00 | 2022-07-18 | 87 | 1 | 3 | Budget |
3738 | 650.00 | 2022-01-17 | 87 | 1 | 5 | Budget |
38278 | 878.00 | 2024-09-17 | 87 | 6 | 3 | Actual |
25823 | 1112.00 | 2023-10-17 | 87 | 1 | 4 | Actual |
4919 | 630.00 | 2022-02-17 | 87 | 6 | 5 | Actual |
702 | 200.00 | 2021-10-17 | 87 | 5 | 6 | Budget |
26120 | 167.00 | 2023-10-17 | 87 | 5 | 6 | Actual |
33678 | 945.00 | 2024-05-19 | 87 | 6 | 3 | Actual |
18104 | 720.00 | 2023-02-17 | 87 | 6 | 7 | Actual |
21250 | 682.91 | 2023-05-20 | 87 | 2 | 8 | Actual |
16897 | 454.00 | 2023-01-17 | 87 | 3 | 6 | Actual |
1886 | 380.00 | 2021-11-17 | 87 | 6 | 6 | Budget |
23973 | 416.00 | 2023-08-17 | 87 | 3 | 6 | Actual |
8837 | 650.00 | 2022-05-20 | 87 | 1 | 8 | Budget |
14645 | 761.00 | 2022-11-17 | 87 | 1 | 4 | Actual |
31012 | 149.70 | 2024-02-17 | 87 | 2 | 11 | Actual |
19847 | 540.00 | 2023-04-19 | 87 | 6 | 5 | Actual |
7712 | 955.64 | 2022-04-19 | 87 | 1 | 8 | Actual |
20012 | 151.00 | 2023-04-19 | 87 | 5 | 6 | Actual |
36036 | 270.00 | 2024-07-18 | 87 | 7 | 3 | Actual |
28491 | 1530.00 | 2023-12-18 | 87 | 1 | 7 | Actual |
15810 | 378.00 | 2022-12-18 | 87 | 1 | 6 | Actual |
6513 | 630.00 | 2022-03-19 | 87 | 6 | 7 | Actual |
28967 | 670.98 | 2023-12-18 | 87 | 6 | 12 | Actual |
14353 | 192.25 | 2022-10-17 | 87 | 6 | 11 | Actual |
12444 | 280.00 | 2022-09-17 | 87 | 6 | 3 | Budget |
16248 | 48.63 | 2022-12-18 | 87 | 2 | 11 | Actual |
37185 | 338.00 | 2024-08-17 | 87 | 7 | 3 | Actual |
8226 | 650.00 | 2022-05-20 | 87 | 1 | 5 | Budget |
6840 | 380.00 | 2022-04-19 | 87 | 6 | 3 | Budget |
32824 | 520.00 | 2024-04-18 | 87 | 1 | 6 | Actual |
36249 | 520.00 | 2024-07-18 | 87 | 1 | 6 | Actual |
11724 | 468.00 | 2022-08-17 | 87 | 1 | 6 | Actual |
37506 | 277.00 | 2024-08-17 | 87 | 5 | 6 | Actual |
33055 | 1170.00 | 2024-04-18 | 87 | 6 | 7 | Actual |
34736 | 632.84 | 2024-05-19 | 87 | 6 | 13 | Actual |
14056 | 810.00 | 2022-10-17 | 87 | 6 | 7 | Actual |
20630 | 1350.00 | 2023-05-20 | 87 | 1 | 3 | Actual |
30268 | 1485.00 | 2024-02-17 | 87 | 1 | 3 | Actual |
28321 | 139.00 | 2023-12-18 | 87 | 2 | 6 | Actual |
27460 | 1092.01 | 2023-11-17 | 87 | 2 | 8 | Actual |
19635 | 990.00 | 2023-04-19 | 87 | 6 | 3 | Actual |
2944 | 200.00 | 2021-12-18 | 87 | 5 | 6 | Budget |
27223 | 382.00 | 2023-11-17 | 87 | 4 | 6 | Actual |
37950 | 524.17 | 2024-08-17 | 87 | 6 | 11 | Actual |
12054 | 750.00 | 2022-08-17 | 87 | 1 | 7 | Budget |
14144 | 546.55 | 2022-10-17 | 87 | 2 | 8 | Actual |
15447 | 58.21 | 2022-11-17 | 87 | 6 | 12 | Actual |
20137 | 720.00 | 2023-04-19 | 87 | 6 | 7 | Actual |
28704 | 673.11 | 2023-12-18 | 87 | 1 | 11 | Actual |
5249 | 410.00 | 2022-02-17 | 87 | 6 | 6 | Actual |
30032 | 479.49 | 2024-01-17 | 87 | 1 | 12 | Actual |
28375 | 347.00 | 2023-12-18 | 87 | 4 | 6 | Actual |
19486 | 19.91 | 2023-03-19 | 87 | 1 | 12 | Actual |
35417 | 955.64 | 2024-06-17 | 87 | 2 | 8 | Actual |
27374 | 1170.00 | 2023-11-17 | 87 | 6 | 7 | Actual |
36741 | 299.70 | 2024-07-18 | 87 | 4 | 11 | Actual |
35180 | 312.00 | 2024-06-17 | 87 | 4 | 6 | Actual |
8414 | 200.00 | 2022-05-20 | 87 | 2 | 6 | Budget |
16421 | 39.06 | 2022-12-18 | 87 | 1 | 12 | Actual |
5388 | 540.00 | 2022-02-17 | 87 | 6 | 7 | Actual |
8696 | 850.00 | 2022-05-20 | 87 | 1 | 7 | Budget |
29940 | 375.23 | 2024-01-17 | 87 | 4 | 11 | Actual |
14772 | 540.00 | 2022-11-17 | 87 | 6 | 5 | Actual |
8146 | 650.00 | 2022-05-20 | 87 | 6 | 4 | Budget |
24526 | 39.06 | 2023-08-17 | 87 | 1 | 12 | Actual |
8287 | 630.00 | 2022-05-20 | 87 | 6 | 5 | Actual |
18012 | 378.00 | 2023-02-17 | 87 | 6 | 6 | Actual |
4265 | 550.00 | 2022-01-17 | 87 | 6 | 7 | Budget |
37630 | 1080.00 | 2024-08-17 | 87 | 6 | 7 | Actual |
34298 | 819.28 | 2024-05-19 | 87 | 6 | 8 | Actual |
16869 | 113.00 | 2023-01-17 | 87 | 2 | 6 | Actual |
24025 | 227.00 | 2023-08-17 | 87 | 5 | 6 | Actual |
15414 | 29.48 | 2022-11-17 | 87 | 1 | 12 | Actual |
34411 | 448.64 | 2024-05-19 | 87 | 3 | 11 | Actual |
28401 | 277.00 | 2023-12-18 | 87 | 5 | 6 | Actual |
3330 | 546.55 | 2021-12-18 | 87 | 6 | 8 | Actual |
24148 | 810.00 | 2023-08-17 | 87 | 6 | 7 | Actual |
3143 | 550.00 | 2021-12-18 | 87 | 6 | 7 | Budget |
6122 | 410.00 | 2022-03-19 | 87 | 1 | 6 | Actual |
8557 | 293.00 | 2022-05-20 | 87 | 5 | 6 | Actual |
6170 | 234.00 | 2022-03-19 | 87 | 2 | 6 | Actual |
6123 | 480.00 | 2022-03-19 | 87 | 1 | 6 | Budget |
9871 | 540.00 | 2022-06-17 | 87 | 6 | 7 | Actual |
23323 | 240.13 | 2023-07-18 | 87 | 1 | 11 | Actual |
36389 | 382.00 | 2024-07-18 | 87 | 6 | 6 | Actual |
21963 | 113.00 | 2023-06-17 | 87 | 2 | 6 | Actual |
11068 | 1228.38 | 2022-07-18 | 87 | 1 | 8 | Actual |
35126 | 174.00 | 2024-06-17 | 87 | 2 | 6 | Actual |
7341 | 585.00 | 2022-04-19 | 87 | 3 | 6 | Actual |
7634 | 550.00 | 2022-04-19 | 87 | 6 | 7 | Budget |
101 | 360.00 | 2021-10-17 | 87 | 6 | 3 | Actual |
11915 | 176.00 | 2022-08-17 | 87 | 5 | 6 | Actual |
27661 | 149.70 | 2023-11-17 | 87 | 5 | 11 | Actual |
2104 | 1092.01 | 2021-11-17 | 87 | 1 | 8 | Actual |
9675 | 200.00 | 2022-06-17 | 87 | 5 | 6 | Budget |
17252 | 240.13 | 2023-01-17 | 87 | 1 | 11 | Actual |
11821 | 550.00 | 2022-08-17 | 87 | 3 | 6 | Budget |
18572 | 1440.00 | 2023-03-19 | 87 | 1 | 3 | Actual |
28905 | 575.24 | 2023-12-18 | 87 | 1 | 12 | Actual |
2152 | 546.55 | 2021-11-17 | 87 | 2 | 8 | Actual |
23918 | 416.00 | 2023-08-17 | 87 | 1 | 6 | Actual |
21724 | 180.00 | 2023-06-17 | 87 | 7 | 3 | Actual |
19194 | 819.28 | 2023-03-19 | 87 | 2 | 8 | Actual |
12304 | 546.55 | 2022-08-17 | 87 | 6 | 8 | Actual |
3082 | 750.00 | 2021-12-18 | 87 | 1 | 7 | Budget |
10276 | 135.00 | 2022-07-18 | 87 | 7 | 3 | Actual |
25265 | 682.91 | 2023-09-17 | 87 | 2 | 8 | Actual |
11178 | 546.55 | 2022-07-18 | 87 | 6 | 8 | Actual |
4998 | 480.00 | 2022-02-17 | 87 | 1 | 6 | Budget |
9581 | 550.00 | 2022-06-17 | 87 | 3 | 6 | Budget |
27494 | 819.28 | 2023-11-17 | 87 | 6 | 8 | Actual |
9999 | 380.00 | 2022-06-17 | 87 | 2 | 8 | Budget |
1415 | 540.00 | 2021-11-17 | 87 | 6 | 4 | Actual |
9629 | 293.00 | 2022-06-17 | 87 | 4 | 6 | Actual |
3971 | 468.00 | 2022-01-17 | 87 | 3 | 6 | Actual |
2213 | 380.00 | 2021-11-17 | 87 | 6 | 8 | Budget |
23732 | 878.00 | 2023-08-17 | 87 | 1 | 4 | Actual |
25385 | 48.63 | 2023-09-17 | 87 | 2 | 11 | Actual |
8038 | 135.00 | 2022-05-20 | 87 | 7 | 3 | Actual |
7245 | 480.00 | 2022-04-19 | 87 | 1 | 6 | Budget |
21936 | 340.00 | 2023-06-17 | 87 | 1 | 6 | Actual |
30574 | 451.00 | 2024-02-17 | 87 | 1 | 6 | Actual |
33643 | 1418.00 | 2024-05-19 | 87 | 1 | 3 | Actual |
20256 | 819.28 | 2023-04-19 | 87 | 6 | 8 | Actual |
22763 | 527.00 | 2023-07-18 | 87 | 6 | 4 | Actual |
8695 | 720.00 | 2022-05-20 | 87 | 1 | 7 | Actual |
7713 | 650.00 | 2022-04-19 | 87 | 1 | 8 | Budget |
38036 | 96.51 | 2024-08-17 | 87 | 2 | 12 | Actual |
36064 | 1710.00 | 2024-07-18 | 87 | 1 | 4 | Actual |
4451 | 380.00 | 2022-01-17 | 87 | 6 | 8 | Budget |
7633 | 720.00 | 2022-04-19 | 87 | 6 | 7 | Actual |
31305 | 632.84 | 2024-02-17 | 87 | 2 | 13 | Actual |
27282 | 416.00 | 2023-11-17 | 87 | 6 | 6 | Actual |
1683 | 200.00 | 2021-11-17 | 87 | 2 | 6 | Budget |
32931 | 208.00 | 2024-04-18 | 87 | 5 | 6 | Actual |
31700 | 485.00 | 2024-03-18 | 87 | 1 | 6 | Actual |
4778 | 550.00 | 2022-02-17 | 87 | 6 | 4 | Budget |
6514 | 550.00 | 2022-03-19 | 87 | 6 | 7 | Budget |
9732 | 380.00 | 2022-06-17 | 87 | 6 | 6 | Budget |
26068 | 354.00 | 2023-10-17 | 87 | 3 | 6 | Actual |
38867 | 819.28 | 2024-09-17 | 87 | 2 | 8 | Actual |
2292 | 495.00 | 2021-12-18 | 87 | 1 | 3 | Actual |
2615 | 720.00 | 2021-12-18 | 87 | 1 | 5 | Actual |
35451 | 1092.01 | 2024-06-17 | 87 | 6 | 8 | Actual |
17334 | 192.25 | 2023-01-17 | 87 | 4 | 11 | Actual |
9484 | 480.00 | 2022-06-17 | 87 | 1 | 6 | Budget |
2479 | 850.00 | 2021-12-18 | 87 | 1 | 4 | Budget |
39340 | 790.74 | 2024-09-17 | 87 | 6 | 13 | Actual |
19905 | 340.00 | 2023-04-19 | 87 | 1 | 6 | Actual |
1682 | 176.00 | 2021-11-17 | 87 | 2 | 6 | Actual |
2026 | 630.00 | 2021-11-17 | 87 | 6 | 7 | Actual |
15752 | 608.00 | 2022-12-18 | 87 | 6 | 5 | Actual |
23945 | 76.00 | 2023-08-17 | 87 | 2 | 6 | Actual |
36304 | 589.00 | 2024-07-18 | 87 | 3 | 6 | Actual |
5514 | 380.00 | 2022-02-17 | 87 | 2 | 8 | Budget |
33141 | 955.64 | 2024-04-18 | 87 | 2 | 8 | Actual |
19513 | 19.91 | 2023-03-19 | 87 | 2 | 12 | Actual |
6313 | 234.00 | 2022-03-19 | 87 | 5 | 6 | Actual |
18390 | 48.63 | 2023-02-17 | 87 | 5 | 11 | Actual |
27899 | 948.64 | 2023-11-17 | 87 | 2 | 13 | Actual |
17132 | 1364.74 | 2023-01-17 | 87 | 1 | 8 | Actual |
3271 | 380.00 | 2021-12-18 | 87 | 2 | 8 | Budget |
27781 | 96.51 | 2023-11-17 | 87 | 2 | 12 | Actual |
429 | 550.00 | 2021-10-17 | 87 | 6 | 5 | Budget |
27339 | 1530.00 | 2023-11-17 | 87 | 1 | 7 | Actual |
33021 | 1530.00 | 2024-04-18 | 87 | 1 | 7 | Actual |
5387 | 550.00 | 2022-02-17 | 87 | 6 | 7 | Budget |
15837 | 76.00 | 2022-12-18 | 87 | 2 | 6 | Actual |
21633 | 1260.00 | 2023-06-17 | 87 | 1 | 3 | Actual |
33435 | 96.51 | 2024-04-18 | 87 | 2 | 12 | Actual |
12053 | 720.00 | 2022-08-17 | 87 | 1 | 7 | Actual |
5716 | 315.00 | 2022-03-19 | 87 | 6 | 3 | Actual |
5248 | 380.00 | 2022-02-17 | 87 | 6 | 6 | Budget |
15865 | 416.00 | 2022-12-18 | 87 | 3 | 6 | Actual |
13245 | 630.00 | 2022-09-17 | 87 | 6 | 7 | Actual |
21576 | 48.63 | 2023-05-20 | 87 | 6 | 12 | Actual |
36330 | 382.00 | 2024-07-18 | 87 | 4 | 6 | Actual |
9405 | 550.00 | 2022-06-17 | 87 | 6 | 5 | Budget |
6451 | 900.00 | 2022-03-19 | 87 | 1 | 7 | Actual |
34499 | 598.64 | 2024-05-19 | 87 | 6 | 11 | Actual |
3796 | 720.00 | 2022-01-17 | 87 | 6 | 5 | Actual |
36714 | 375.23 | 2024-07-18 | 87 | 3 | 11 | Actual |
24642 | 1350.00 | 2023-09-17 | 87 | 1 | 3 | Actual |
19428 | 288.00 | 2023-03-19 | 87 | 6 | 11 | Actual |
4127 | 468.00 | 2022-01-17 | 87 | 6 | 6 | Actual |
39041 | 448.64 | 2024-09-17 | 87 | 4 | 11 | Actual |
38746 | 1440.00 | 2024-09-17 | 87 | 1 | 7 | Actual |
13849 | 113.00 | 2022-10-17 | 87 | 2 | 6 | Actual |
38186 | 948.64 | 2024-08-17 | 87 | 6 | 13 | Actual |
11116 | 546.55 | 2022-07-18 | 87 | 2 | 8 | Actual |
1229 | 360.00 | 2021-11-17 | 87 | 6 | 3 | Actual |
24854 | 608.00 | 2023-09-17 | 87 | 1 | 5 | Actual |
15322 | 192.25 | 2022-11-17 | 87 | 4 | 11 | Actual |
35855 | 632.84 | 2024-06-17 | 87 | 2 | 13 | Actual |
35296 | 1440.00 | 2024-06-17 | 87 | 1 | 7 | Actual |
23825 | 608.00 | 2023-08-17 | 87 | 1 | 5 | Actual |
36191 | 891.00 | 2024-07-18 | 87 | 6 | 5 | Actual |
32109 | 598.64 | 2024-03-18 | 87 | 1 | 11 | Actual |
29142 | 1350.00 | 2024-01-17 | 87 | 1 | 3 | Actual |
6967 | 990.00 | 2022-04-19 | 87 | 1 | 4 | Actual |
982 | 1092.01 | 2021-10-17 | 87 | 1 | 8 | Actual |
3549 | 200.00 | 2022-01-17 | 87 | 7 | 3 | Budget |
8463 | 585.00 | 2022-05-20 | 87 | 3 | 6 | Actual |
12115 | 630.00 | 2022-08-17 | 87 | 6 | 7 | Actual |
20750 | 819.00 | 2023-05-20 | 87 | 1 | 4 | Actual |
9733 | 410.00 | 2022-06-17 | 87 | 6 | 6 | Actual |
1494 | 750.00 | 2021-11-17 | 87 | 1 | 5 | Budget |
22855 | 608.00 | 2023-07-18 | 87 | 6 | 5 | Actual |
34465 | 149.70 | 2024-05-19 | 87 | 5 | 11 | Actual |
7435 | 200.00 | 2022-04-19 | 87 | 5 | 6 | Budget |
25179 | 810.00 | 2023-09-17 | 87 | 6 | 7 | Actual |
12242 | 410.18 | 2022-08-17 | 87 | 2 | 8 | Actual |
11975 | 380.00 | 2022-08-17 | 87 | 6 | 6 | Budget |
655 | 380.00 | 2021-10-17 | 87 | 4 | 6 | Budget |
10384 | 540.00 | 2022-07-18 | 87 | 6 | 4 | Actual |
8366 | 527.00 | 2022-05-20 | 87 | 1 | 6 | Actual |
36156 | 1215.00 | 2024-07-18 | 87 | 1 | 5 | Actual |
10060 | 682.91 | 2022-06-17 | 87 | 6 | 8 | Actual |
32137 | 299.70 | 2024-03-18 | 87 | 2 | 11 | Actual |
16749 | 743.00 | 2023-01-17 | 87 | 1 | 5 | Actual |
13605 | 360.00 | 2022-10-17 | 87 | 7 | 3 | Actual |
16220 | 335.87 | 2022-12-18 | 87 | 1 | 11 | Actual |
11442 | 990.00 | 2022-08-17 | 87 | 1 | 4 | Actual |
6918 | 135.00 | 2022-04-19 | 87 | 7 | 3 | Actual |
8885 | 380.00 | 2022-05-20 | 87 | 2 | 8 | Budget |
40 | 540.00 | 2021-10-17 | 87 | 1 | 3 | Actual |
34885 | 405.00 | 2024-06-17 | 87 | 7 | 3 | Actual |
37128 | 1013.00 | 2024-08-17 | 87 | 6 | 3 | Actual |
18336 | 144.38 | 2023-02-17 | 87 | 3 | 11 | Actual |
22400 | 192.25 | 2023-06-17 | 87 | 3 | 11 | Actual |
27989 | 1485.00 | 2023-12-18 | 87 | 1 | 3 | Actual |
28349 | 554.00 | 2023-12-18 | 87 | 3 | 6 | Actual |
3737 | 630.00 | 2022-01-17 | 87 | 1 | 5 | Actual |
17160 | 546.55 | 2023-01-17 | 87 | 2 | 8 | Actual |
36098 | 1170.00 | 2024-07-18 | 87 | 6 | 4 | Actual |
6220 | 585.00 | 2022-03-19 | 87 | 3 | 6 | Actual |
36481 | 1170.00 | 2024-07-18 | 87 | 6 | 7 | Actual |
34828 | 945.00 | 2024-06-17 | 87 | 6 | 3 | Actual |
26456 | 149.70 | 2023-10-17 | 87 | 2 | 11 | Actual |
29297 | 990.00 | 2024-01-17 | 87 | 6 | 4 | Actual |
32673 | 1080.00 | 2024-04-18 | 87 | 6 | 4 | Actual |
12900 | 200.00 | 2022-09-17 | 87 | 2 | 6 | Budget |
3081 | 900.00 | 2021-12-18 | 87 | 1 | 7 | Actual |
37248 | 1080.00 | 2024-08-17 | 87 | 6 | 4 | Actual |
7342 | 550.00 | 2022-04-19 | 87 | 3 | 6 | Budget |
20045 | 302.00 | 2023-04-19 | 87 | 6 | 6 | Actual |
13325 | 750.00 | 2022-09-17 | 87 | 1 | 8 | Budget |
32879 | 554.00 | 2024-04-18 | 87 | 3 | 6 | Actual |
24114 | 1080.00 | 2023-08-17 | 87 | 1 | 7 | Actual |
30388 | 1710.00 | 2024-02-17 | 87 | 1 | 4 | Actual |
11916 | 200.00 | 2022-08-17 | 87 | 5 | 6 | Budget |
6452 | 750.00 | 2022-03-19 | 87 | 1 | 7 | Budget |
31337 | 632.84 | 2024-02-17 | 87 | 6 | 13 | Actual |
654 | 351.00 | 2021-10-17 | 87 | 4 | 6 | Actual |
12997 | 380.00 | 2022-09-17 | 87 | 4 | 6 | Budget |
11584 | 720.00 | 2022-08-17 | 87 | 1 | 5 | Actual |
19692 | 360.00 | 2023-04-19 | 87 | 7 | 3 | Actual |
11256 | 480.00 | 2022-08-17 | 87 | 1 | 3 | Budget |
9628 | 380.00 | 2022-06-17 | 87 | 4 | 6 | Budget |
22254 | 682.91 | 2023-06-17 | 87 | 2 | 8 | Actual |
12633 | 650.00 | 2022-09-17 | 87 | 6 | 4 | Budget |
15659 | 527.00 | 2022-12-18 | 87 | 6 | 4 | Actual |
9022 | 495.00 | 2022-06-17 | 87 | 1 | 3 | Actual |
8087 | 950.00 | 2022-05-20 | 87 | 1 | 4 | Budget |
2352 | 380.00 | 2021-12-18 | 87 | 6 | 3 | Budget |
26094 | 229.00 | 2023-10-17 | 87 | 4 | 6 | Actual |
9160 | 100.00 | 2022-06-17 | 87 | 7 | 3 | Budget |
289 | 630.00 | 2021-10-17 | 87 | 6 | 4 | Actual |
23999 | 302.00 | 2023-08-17 | 87 | 4 | 6 | Actual |
37306 | 1215.00 | 2024-08-17 | 87 | 1 | 5 | Actual |
37716 | 1092.01 | 2024-08-17 | 87 | 2 | 8 | Actual |
18784 | 608.00 | 2023-03-19 | 87 | 1 | 5 | Actual |
34237 | 1773.84 | 2024-05-19 | 87 | 1 | 8 | Actual |
32851 | 139.00 | 2024-04-18 | 87 | 2 | 6 | Actual |
511 | 480.00 | 2021-10-17 | 87 | 1 | 6 | Budget |
25858 | 761.00 | 2023-10-17 | 87 | 6 | 4 | Actual |
39222 | 766.73 | 2024-09-17 | 87 | 6 | 12 | Actual |
1493 | 810.00 | 2021-11-17 | 87 | 1 | 5 | Actual |
7293 | 200.00 | 2022-04-19 | 87 | 2 | 6 | Budget |
15148 | 546.55 | 2022-11-17 | 87 | 2 | 8 | Actual |
25087 | 378.00 | 2023-09-17 | 87 | 6 | 6 | Actual |
4018 | 351.00 | 2022-01-17 | 87 | 4 | 6 | Actual |
31755 | 554.00 | 2024-03-18 | 87 | 3 | 6 | Actual |
10989 | 650.00 | 2022-07-18 | 87 | 6 | 7 | Budget |
15062 | 900.00 | 2022-11-17 | 87 | 6 | 7 | Actual |
23523 | 39.06 | 2023-07-18 | 87 | 1 | 12 | Actual |
37890 | 448.64 | 2024-08-17 | 87 | 4 | 11 | Actual |
28526 | 990.00 | 2023-12-18 | 87 | 6 | 7 | Actual |
8288 | 550.00 | 2022-05-20 | 87 | 6 | 5 | Budget |
18281 | 240.13 | 2023-02-17 | 87 | 1 | 11 | Actual |
12303 | 380.00 | 2022-08-17 | 87 | 6 | 8 | Budget |
7901 | 480.00 | 2022-05-20 | 87 | 1 | 3 | Budget |
12853 | 468.00 | 2022-09-17 | 87 | 1 | 6 | Actual |
4393 | 380.00 | 2022-01-17 | 87 | 2 | 8 | Budget |
14411 | 29.48 | 2022-10-17 | 87 | 1 | 12 | Actual |
10930 | 900.00 | 2022-07-18 | 87 | 1 | 7 | Actual |
1965 | 810.00 | 2021-11-17 | 87 | 1 | 7 | Actual |
24974 | 76.00 | 2023-09-17 | 87 | 2 | 6 | Actual |
10522 | 630.00 | 2022-07-18 | 87 | 6 | 5 | Actual |
18904 | 151.00 | 2023-03-19 | 87 | 2 | 6 | Actual |
5046 | 176.00 | 2022-02-17 | 87 | 2 | 6 | Actual |
23110 | 900.00 | 2023-07-18 | 87 | 1 | 7 | Actual |
14320 | 144.38 | 2022-10-17 | 87 | 4 | 11 | Actual |
33586 | 948.64 | 2024-04-18 | 87 | 6 | 13 | Actual |
22728 | 761.00 | 2023-07-18 | 87 | 1 | 4 | Actual |
31429 | 945.00 | 2024-03-18 | 87 | 6 | 3 | Actual |
761 | 410.00 | 2021-10-17 | 87 | 6 | 6 | Actual |
31727 | 139.00 | 2024-03-18 | 87 | 2 | 6 | Actual |
15295 | 144.38 | 2022-11-17 | 87 | 3 | 11 | Actual |
6373 | 351.00 | 2022-03-19 | 87 | 6 | 6 | Actual |
22345 | 288.00 | 2023-06-17 | 87 | 1 | 11 | Actual |
26307 | 1910.21 | 2023-10-17 | 87 | 1 | 8 | Actual |
38549 | 485.00 | 2024-09-17 | 87 | 1 | 6 | Actual |
23860 | 608.00 | 2023-08-17 | 87 | 6 | 5 | Actual |
36659 | 747.58 | 2024-07-18 | 87 | 1 | 11 | Actual |
5575 | 380.00 | 2022-02-17 | 87 | 6 | 8 | Budget |
8464 | 550.00 | 2022-05-20 | 87 | 3 | 6 | Budget |
28143 | 1080.00 | 2023-12-18 | 87 | 6 | 4 | Actual |
7105 | 650.00 | 2022-04-19 | 87 | 1 | 5 | Budget |
25466 | 96.51 | 2023-09-17 | 87 | 5 | 11 | Actual |
30303 | 945.00 | 2024-02-17 | 87 | 6 | 3 | Actual |
25736 | 878.00 | 2023-10-17 | 87 | 6 | 3 | Actual |
35537 | 299.70 | 2024-06-17 | 87 | 2 | 11 | Actual |
32218 | 149.70 | 2024-03-18 | 87 | 5 | 11 | Actual |
38008 | 383.74 | 2024-08-17 | 87 | 1 | 12 | Actual |
2752 | 410.00 | 2021-12-18 | 87 | 1 | 6 | Actual |
29913 | 448.64 | 2024-01-17 | 87 | 3 | 11 | Actual |
25002 | 416.00 | 2023-09-17 | 87 | 3 | 6 | Actual |
37688 | 1910.21 | 2024-08-17 | 87 | 1 | 8 | Actual |
31186 | 192.25 | 2024-02-17 | 87 | 2 | 12 | Actual |
28236 | 1053.00 | 2023-12-18 | 87 | 6 | 5 | Actual |
7388 | 410.00 | 2022-04-19 | 87 | 4 | 6 | Actual |
26931 | 338.00 | 2023-11-17 | 87 | 7 | 3 | Actual |
41 | 480.00 | 2021-10-17 | 87 | 1 | 3 | Budget |
39014 | 299.70 | 2024-09-17 | 87 | 3 | 11 | Actual |
35828 | 317.05 | 2024-06-17 | 87 | 1 | 13 | Actual |
1306 | 90.00 | 2021-11-17 | 87 | 7 | 3 | Actual |
35006 | 1215.00 | 2024-06-17 | 87 | 1 | 5 | Actual |
27607 | 448.64 | 2023-11-17 | 87 | 3 | 11 | Actual |
7495 | 351.00 | 2022-04-19 | 87 | 6 | 6 | Actual |
33288 | 299.70 | 2024-04-18 | 87 | 3 | 11 | Actual |
24407 | 192.25 | 2023-08-17 | 87 | 4 | 11 | Actual |
1556 | 540.00 | 2021-11-17 | 87 | 6 | 5 | Actual |
1307 | 100.00 | 2021-11-17 | 87 | 7 | 3 | Budget |
13246 | 650.00 | 2022-09-17 | 87 | 6 | 7 | Budget |
9268 | 720.00 | 2022-06-17 | 87 | 6 | 4 | Actual |
24057 | 302.00 | 2023-08-17 | 87 | 6 | 6 | Actual |
35239 | 416.00 | 2024-06-17 | 87 | 6 | 6 | Actual |
5190 | 234.00 | 2022-02-17 | 87 | 5 | 6 | Actual |
33315 | 299.70 | 2024-04-18 | 87 | 4 | 11 | Actual |
27197 | 520.00 | 2023-11-17 | 87 | 3 | 6 | Actual |
38155 | 632.84 | 2024-08-17 | 87 | 2 | 13 | Actual |
9161 | 90.00 | 2022-06-17 | 87 | 7 | 3 | Actual |
37480 | 347.00 | 2024-08-17 | 87 | 4 | 6 | Actual |
30892 | 819.28 | 2024-02-17 | 87 | 2 | 8 | Actual |
19932 | 151.00 | 2023-04-19 | 87 | 2 | 6 | Actual |
15356 | 288.00 | 2022-11-17 | 87 | 6 | 11 | Actual |
24947 | 340.00 | 2023-09-17 | 87 | 1 | 6 | Actual |
21543 | 39.06 | 2023-05-20 | 87 | 1 | 12 | Actual |
29529 | 347.00 | 2024-01-17 | 87 | 4 | 6 | Actual |
32766 | 1053.00 | 2024-04-18 | 87 | 6 | 5 | Actual |
10324 | 850.00 | 2022-07-18 | 87 | 1 | 4 | Budget |
22608 | 1350.00 | 2023-07-18 | 87 | 1 | 3 | Actual |
34677 | 632.84 | 2024-05-19 | 87 | 1 | 13 | Actual |
3923 | 200.00 | 2022-01-17 | 87 | 2 | 6 | Budget |
1634 | 468.00 | 2021-11-17 | 87 | 1 | 6 | Actual |
7574 | 900.00 | 2022-04-19 | 87 | 1 | 7 | Actual |
5655 | 480.00 | 2022-03-19 | 87 | 1 | 3 | Budget |
31066 | 375.23 | 2024-02-17 | 87 | 4 | 11 | Actual |
6781 | 585.00 | 2022-04-19 | 87 | 1 | 3 | Actual |
25028 | 227.00 | 2023-09-17 | 87 | 4 | 6 | Actual |
31514 | 1710.00 | 2024-03-18 | 87 | 1 | 4 | Actual |
30926 | 1092.01 | 2024-02-17 | 87 | 6 | 8 | Actual |
26040 | 83.00 | 2023-10-17 | 87 | 2 | 6 | Actual |
35945 | 1418.00 | 2024-07-18 | 87 | 1 | 3 | Actual |
20102 | 990.00 | 2023-04-19 | 87 | 1 | 7 | Actual |
4668 | 180.00 | 2022-02-17 | 87 | 7 | 3 | Actual |
21129 | 900.00 | 2023-05-20 | 87 | 1 | 7 | Actual |
8225 | 720.00 | 2022-05-20 | 87 | 1 | 5 | Actual |
14526 | 1260.00 | 2022-11-17 | 87 | 1 | 3 | Actual |
28294 | 520.00 | 2023-12-18 | 87 | 1 | 6 | Actual |
9208 | 950.00 | 2022-06-17 | 87 | 1 | 4 | Budget |
22017 | 302.00 | 2023-06-17 | 87 | 4 | 6 | Actual |
5142 | 380.00 | 2022-02-17 | 87 | 4 | 6 | Budget |
370 | 750.00 | 2021-10-17 | 87 | 1 | 5 | Budget |
9023 | 480.00 | 2022-06-17 | 87 | 1 | 3 | Budget |
Generated 2024-11-16 13:12:59.844 UTC