[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 500 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28526 | 990.00 | 2024-06-09 | 87 | 6 | 7 | Actual |
23825 | 608.00 | 2024-02-07 | 87 | 1 | 5 | Actual |
35180 | 312.00 | 2024-12-08 | 87 | 4 | 6 | Actual |
24114 | 1080.00 | 2024-02-07 | 87 | 1 | 7 | Actual |
289 | 630.00 | 2022-04-09 | 87 | 6 | 4 | Actual |
26664 | 58.21 | 2024-04-08 | 87 | 6 | 12 | Actual |
12633 | 650.00 | 2023-03-10 | 87 | 6 | 4 | Budget |
28236 | 1053.00 | 2024-06-09 | 87 | 6 | 5 | Actual |
27282 | 416.00 | 2024-05-09 | 87 | 6 | 6 | Actual |
3082 | 750.00 | 2022-06-10 | 87 | 1 | 7 | Budget |
3597 | 1000.00 | 2022-07-10 | 87 | 1 | 4 | Budget |
8836 | 955.64 | 2022-11-10 | 87 | 1 | 8 | Actual |
18784 | 608.00 | 2023-09-09 | 87 | 1 | 5 | Actual |
6918 | 135.00 | 2022-10-10 | 87 | 7 | 3 | Actual |
5576 | 546.55 | 2022-08-10 | 87 | 6 | 8 | Actual |
3971 | 468.00 | 2022-07-10 | 87 | 3 | 6 | Actual |
7106 | 630.00 | 2022-10-10 | 87 | 1 | 5 | Actual |
35651 | 524.17 | 2024-12-08 | 87 | 6 | 11 | Actual |
23647 | 810.00 | 2024-02-07 | 87 | 6 | 3 | Actual |
6514 | 550.00 | 2022-09-09 | 87 | 6 | 7 | Budget |
17722 | 527.00 | 2023-08-10 | 87 | 6 | 4 | Actual |
4393 | 380.00 | 2022-07-10 | 87 | 2 | 8 | Budget |
1354 | 990.00 | 2022-05-10 | 87 | 1 | 4 | Actual |
28732 | 225.23 | 2024-06-09 | 87 | 2 | 11 | Actual |
4265 | 550.00 | 2022-07-10 | 87 | 6 | 7 | Budget |
2352 | 380.00 | 2022-06-10 | 87 | 6 | 3 | Budget |
13105 | 380.00 | 2023-03-10 | 87 | 6 | 6 | Budget |
25953 | 729.00 | 2024-04-08 | 87 | 6 | 5 | Actual |
9582 | 585.00 | 2022-12-08 | 87 | 3 | 6 | Actual |
2896 | 351.00 | 2022-06-10 | 87 | 4 | 6 | Actual |
31700 | 485.00 | 2024-09-08 | 87 | 1 | 6 | Actual |
36276 | 139.00 | 2025-01-08 | 87 | 2 | 6 | Actual |
10060 | 682.91 | 2022-12-08 | 87 | 6 | 8 | Actual |
5095 | 527.00 | 2022-08-10 | 87 | 3 | 6 | Actual |
7822 | 280.00 | 2022-10-10 | 87 | 6 | 8 | Budget |
14911 | 227.00 | 2023-05-10 | 87 | 4 | 6 | Actual |
30179 | 632.84 | 2024-07-09 | 87 | 2 | 13 | Actual |
1031 | 380.00 | 2022-04-09 | 87 | 2 | 8 | Budget |
3329 | 380.00 | 2022-06-10 | 87 | 6 | 8 | Budget |
13434 | 682.91 | 2023-03-10 | 87 | 6 | 8 | Actual |
21844 | 743.00 | 2023-12-08 | 87 | 1 | 5 | Actual |
2293 | 480.00 | 2022-06-10 | 87 | 1 | 3 | Budget |
3330 | 546.55 | 2022-06-10 | 87 | 6 | 8 | Actual |
23110 | 900.00 | 2024-01-08 | 87 | 1 | 7 | Actual |
5142 | 380.00 | 2022-08-10 | 87 | 4 | 6 | Budget |
36687 | 299.70 | 2025-01-08 | 87 | 2 | 11 | Actual |
1779 | 380.00 | 2022-05-10 | 87 | 4 | 6 | Budget |
35206 | 208.00 | 2024-12-08 | 87 | 5 | 6 | Actual |
11916 | 200.00 | 2023-02-07 | 87 | 5 | 6 | Budget |
7105 | 650.00 | 2022-10-10 | 87 | 1 | 5 | Budget |
38656 | 277.00 | 2025-03-10 | 87 | 5 | 6 | Actual |
20314 | 335.87 | 2023-10-10 | 87 | 1 | 11 | Actual |
26212 | 1350.00 | 2024-04-08 | 87 | 1 | 7 | Actual |
28143 | 1080.00 | 2024-06-09 | 87 | 6 | 4 | Actual |
18309 | 48.63 | 2023-08-10 | 87 | 2 | 11 | Actual |
20396 | 192.25 | 2023-10-10 | 87 | 4 | 11 | Actual |
11646 | 720.00 | 2023-02-07 | 87 | 6 | 5 | Actual |
15539 | 900.00 | 2023-06-10 | 87 | 6 | 3 | Actual |
6171 | 200.00 | 2022-09-09 | 87 | 2 | 6 | Budget |
4266 | 630.00 | 2022-07-10 | 87 | 6 | 7 | Actual |
10521 | 550.00 | 2023-01-08 | 87 | 6 | 5 | Budget |
2849 | 585.00 | 2022-06-10 | 87 | 3 | 6 | Actual |
31486 | 338.00 | 2024-09-08 | 87 | 7 | 3 | Actual |
37950 | 524.17 | 2025-02-07 | 87 | 6 | 11 | Actual |
33315 | 299.70 | 2024-10-09 | 87 | 4 | 11 | Actual |
24025 | 227.00 | 2024-02-07 | 87 | 5 | 6 | Actual |
31781 | 312.00 | 2024-09-08 | 87 | 4 | 6 | Actual |
17928 | 454.00 | 2023-08-10 | 87 | 3 | 6 | Actual |
25412 | 144.38 | 2024-03-09 | 87 | 3 | 11 | Actual |
36356 | 277.00 | 2025-01-08 | 87 | 5 | 6 | Actual |
7495 | 351.00 | 2022-10-10 | 87 | 6 | 6 | Actual |
32964 | 451.00 | 2024-10-09 | 87 | 6 | 6 | Actual |
8367 | 480.00 | 2022-11-10 | 87 | 1 | 6 | Budget |
30714 | 382.00 | 2024-08-09 | 87 | 6 | 6 | Actual |
37539 | 451.00 | 2025-02-07 | 87 | 6 | 6 | Actual |
4531 | 480.00 | 2022-08-10 | 87 | 1 | 3 | Budget |
8557 | 293.00 | 2022-11-10 | 87 | 5 | 6 | Actual |
24854 | 608.00 | 2024-03-09 | 87 | 1 | 5 | Actual |
13962 | 340.00 | 2023-04-09 | 87 | 6 | 6 | Actual |
24553 | 10.33 | 2024-02-07 | 87 | 2 | 12 | Actual |
9160 | 100.00 | 2022-12-08 | 87 | 7 | 3 | Budget |
36741 | 299.70 | 2025-01-08 | 87 | 4 | 11 | Actual |
21963 | 113.00 | 2023-12-08 | 87 | 2 | 6 | Actual |
982 | 1092.01 | 2022-04-09 | 87 | 1 | 8 | Actual |
6780 | 480.00 | 2022-10-10 | 87 | 1 | 3 | Budget |
29588 | 451.00 | 2024-07-09 | 87 | 6 | 6 | Actual |
28024 | 945.00 | 2024-06-09 | 87 | 6 | 3 | Actual |
27460 | 1092.01 | 2024-05-09 | 87 | 2 | 8 | Actual |
4668 | 180.00 | 2022-08-10 | 87 | 7 | 3 | Actual |
20102 | 990.00 | 2023-10-10 | 87 | 1 | 7 | Actual |
31100 | 524.17 | 2024-08-09 | 87 | 6 | 11 | Actual |
2897 | 380.00 | 2022-06-10 | 87 | 4 | 6 | Budget |
1355 | 850.00 | 2022-05-10 | 87 | 1 | 4 | Budget |
7760 | 410.18 | 2022-10-10 | 87 | 2 | 8 | Actual |
20990 | 454.00 | 2023-11-10 | 87 | 3 | 6 | Actual |
38867 | 819.28 | 2025-03-10 | 87 | 2 | 8 | Actual |
24325 | 240.13 | 2024-02-07 | 87 | 1 | 11 | Actual |
35979 | 878.00 | 2025-01-08 | 87 | 6 | 3 | Actual |
23945 | 76.00 | 2024-02-07 | 87 | 2 | 6 | Actual |
15865 | 416.00 | 2023-06-10 | 87 | 3 | 6 | Actual |
37004 | 632.84 | 2025-01-08 | 87 | 2 | 13 | Actual |
3875 | 480.00 | 2022-07-10 | 87 | 1 | 6 | Budget |
1494 | 750.00 | 2022-05-10 | 87 | 1 | 5 | Budget |
16329 | 48.63 | 2023-06-10 | 87 | 5 | 11 | Actual |
17954 | 227.00 | 2023-08-10 | 87 | 4 | 6 | Actual |
39222 | 766.73 | 2025-03-10 | 87 | 6 | 12 | Actual |
28349 | 554.00 | 2024-06-09 | 87 | 3 | 6 | Actual |
12116 | 650.00 | 2023-02-07 | 87 | 6 | 7 | Budget |
14857 | 151.00 | 2023-05-10 | 87 | 2 | 6 | Actual |
5982 | 720.00 | 2022-09-09 | 87 | 1 | 5 | Actual |
1556 | 540.00 | 2022-05-10 | 87 | 6 | 5 | Actual |
28434 | 382.00 | 2024-06-09 | 87 | 6 | 6 | Actual |
10745 | 380.00 | 2023-01-08 | 87 | 4 | 6 | Budget |
30423 | 1170.00 | 2024-08-09 | 87 | 6 | 4 | Actual |
35855 | 632.84 | 2024-12-08 | 87 | 2 | 13 | Actual |
26993 | 990.00 | 2024-05-09 | 87 | 6 | 4 | Actual |
25179 | 810.00 | 2024-03-09 | 87 | 6 | 7 | Actual |
17252 | 240.13 | 2023-07-10 | 87 | 1 | 11 | Actual |
15062 | 900.00 | 2023-05-10 | 87 | 6 | 7 | Actual |
21284 | 682.91 | 2023-11-10 | 87 | 6 | 8 | Actual |
18482 | 39.06 | 2023-08-10 | 87 | 1 | 12 | Actual |
38576 | 208.00 | 2025-03-10 | 87 | 2 | 6 | Actual |
36098 | 1170.00 | 2025-01-08 | 87 | 6 | 4 | Actual |
4590 | 280.00 | 2022-08-10 | 87 | 6 | 3 | Budget |
38128 | 474.94 | 2025-02-07 | 87 | 1 | 13 | Actual |
9023 | 480.00 | 2022-12-08 | 87 | 1 | 3 | Budget |
28401 | 277.00 | 2024-06-09 | 87 | 5 | 6 | Actual |
17280 | 96.51 | 2023-07-10 | 87 | 2 | 11 | Actual |
15182 | 682.91 | 2023-05-10 | 87 | 6 | 8 | Actual |
10522 | 630.00 | 2023-01-08 | 87 | 6 | 5 | Actual |
655 | 380.00 | 2022-04-09 | 87 | 4 | 6 | Budget |
27781 | 96.51 | 2024-05-09 | 87 | 2 | 12 | Actual |
10464 | 720.00 | 2023-01-08 | 87 | 1 | 5 | Actual |
34677 | 632.84 | 2024-11-09 | 87 | 1 | 13 | Actual |
5249 | 410.00 | 2022-08-10 | 87 | 6 | 6 | Actual |
20045 | 302.00 | 2023-10-10 | 87 | 6 | 6 | Actual |
19486 | 19.91 | 2023-09-09 | 87 | 1 | 12 | Actual |
12711 | 810.00 | 2023-03-10 | 87 | 1 | 5 | Actual |
2616 | 750.00 | 2022-06-10 | 87 | 1 | 5 | Budget |
25616 | 39.06 | 2024-03-09 | 87 | 6 | 12 | Actual |
32905 | 347.00 | 2024-10-09 | 87 | 4 | 6 | Actual |
12901 | 176.00 | 2023-03-10 | 87 | 2 | 6 | Actual |
35709 | 479.49 | 2024-12-08 | 87 | 1 | 12 | Actual |
7633 | 720.00 | 2022-10-10 | 87 | 6 | 7 | Actual |
18958 | 227.00 | 2023-09-09 | 87 | 4 | 6 | Actual |
22551 | 58.21 | 2023-12-08 | 87 | 6 | 12 | Actual |
29940 | 375.23 | 2024-07-09 | 87 | 4 | 11 | Actual |
21667 | 900.00 | 2023-12-08 | 87 | 6 | 3 | Actual |
5143 | 293.00 | 2022-08-10 | 87 | 4 | 6 | Actual |
20877 | 675.00 | 2023-11-10 | 87 | 6 | 5 | Actual |
30388 | 1710.00 | 2024-08-09 | 87 | 1 | 4 | Actual |
37716 | 1092.01 | 2025-02-07 | 87 | 2 | 8 | Actual |
10138 | 495.00 | 2023-01-08 | 87 | 1 | 3 | Actual |
38186 | 948.64 | 2025-02-07 | 87 | 6 | 13 | Actual |
9871 | 540.00 | 2022-12-08 | 87 | 6 | 7 | Actual |
29503 | 554.00 | 2024-07-09 | 87 | 3 | 6 | Actual |
6641 | 546.55 | 2022-09-09 | 87 | 2 | 8 | Actual |
29738 | 1773.84 | 2024-07-09 | 87 | 1 | 8 | Actual |
35509 | 673.11 | 2024-12-08 | 87 | 1 | 11 | Actual |
22043 | 151.00 | 2023-12-08 | 87 | 5 | 6 | Actual |
1966 | 750.00 | 2022-05-10 | 87 | 1 | 7 | Budget |
654 | 351.00 | 2022-04-09 | 87 | 4 | 6 | Actual |
35417 | 955.64 | 2024-12-08 | 87 | 2 | 8 | Actual |
13546 | 990.00 | 2023-04-09 | 87 | 6 | 3 | Actual |
9268 | 720.00 | 2022-12-08 | 87 | 6 | 4 | Actual |
29297 | 990.00 | 2024-07-09 | 87 | 6 | 4 | Actual |
14469 | 58.21 | 2023-04-09 | 87 | 6 | 12 | Actual |
25028 | 227.00 | 2024-03-09 | 87 | 4 | 6 | Actual |
12304 | 546.55 | 2023-02-07 | 87 | 6 | 8 | Actual |
26247 | 1080.00 | 2024-04-08 | 87 | 6 | 7 | Actual |
8757 | 630.00 | 2022-11-10 | 87 | 6 | 7 | Actual |
24468 | 288.00 | 2024-02-07 | 87 | 6 | 11 | Actual |
29262 | 1620.00 | 2024-07-09 | 87 | 1 | 4 | Actual |
10929 | 750.00 | 2023-01-08 | 87 | 1 | 7 | Budget |
8147 | 630.00 | 2022-11-10 | 87 | 6 | 4 | Actual |
7165 | 630.00 | 2022-10-10 | 87 | 6 | 5 | Actual |
5388 | 540.00 | 2022-08-10 | 87 | 6 | 7 | Actual |
5189 | 200.00 | 2022-08-10 | 87 | 5 | 6 | Budget |
21451 | 48.63 | 2023-11-10 | 87 | 5 | 11 | Actual |
24889 | 608.00 | 2024-03-09 | 87 | 6 | 5 | Actual |
35239 | 416.00 | 2024-12-08 | 87 | 6 | 6 | Actual |
36601 | 955.64 | 2025-01-08 | 87 | 6 | 8 | Actual |
30806 | 1080.00 | 2024-08-09 | 87 | 6 | 7 | Actual |
20012 | 151.00 | 2023-10-10 | 87 | 5 | 6 | Actual |
30926 | 1092.01 | 2024-08-09 | 87 | 6 | 8 | Actual |
31840 | 382.00 | 2024-09-08 | 87 | 6 | 6 | Actual |
25499 | 240.13 | 2024-03-09 | 87 | 6 | 11 | Actual |
16421 | 39.06 | 2023-06-10 | 87 | 1 | 12 | Actual |
13372 | 546.55 | 2023-03-10 | 87 | 2 | 8 | Actual |
36886 | 96.51 | 2025-01-08 | 87 | 2 | 12 | Actual |
1825 | 176.00 | 2022-05-10 | 87 | 5 | 6 | Actual |
30771 | 1350.00 | 2024-08-09 | 87 | 1 | 7 | Actual |
7574 | 900.00 | 2022-10-10 | 87 | 1 | 7 | Actual |
16749 | 743.00 | 2023-07-10 | 87 | 1 | 5 | Actual |
2479 | 850.00 | 2022-06-10 | 87 | 1 | 4 | Budget |
2026 | 630.00 | 2022-05-10 | 87 | 6 | 7 | Actual |
33055 | 1170.00 | 2024-10-09 | 87 | 6 | 7 | Actual |
34384 | 149.70 | 2024-11-09 | 87 | 2 | 11 | Actual |
12632 | 720.00 | 2023-03-10 | 87 | 6 | 4 | Actual |
22168 | 900.00 | 2023-12-08 | 87 | 6 | 7 | Actual |
2850 | 480.00 | 2022-06-10 | 87 | 3 | 6 | Budget |
9998 | 682.91 | 2022-12-08 | 87 | 2 | 8 | Actual |
33175 | 1092.01 | 2024-10-09 | 87 | 6 | 8 | Actual |
23020 | 227.00 | 2024-01-08 | 87 | 5 | 6 | Actual |
12444 | 280.00 | 2023-03-10 | 87 | 6 | 3 | Budget |
1415 | 540.00 | 2022-05-10 | 87 | 6 | 4 | Actual |
11069 | 750.00 | 2023-01-08 | 87 | 1 | 8 | Budget |
18104 | 720.00 | 2023-08-10 | 87 | 6 | 7 | Actual |
16536 | 1350.00 | 2023-07-10 | 87 | 1 | 3 | Actual |
33554 | 632.84 | 2024-10-09 | 87 | 2 | 13 | Actual |
13903 | 302.00 | 2023-04-09 | 87 | 4 | 6 | Actual |
25054 | 151.00 | 2024-03-09 | 87 | 5 | 6 | Actual |
20573 | 58.21 | 2023-10-10 | 87 | 6 | 12 | Actual |
36919 | 575.24 | 2025-01-08 | 87 | 6 | 12 | Actual |
2152 | 546.55 | 2022-05-10 | 87 | 2 | 8 | Actual |
14937 | 189.00 | 2023-05-10 | 87 | 5 | 6 | Actual |
7245 | 480.00 | 2022-10-10 | 87 | 1 | 6 | Budget |
9872 | 550.00 | 2022-12-08 | 87 | 6 | 7 | Budget |
10744 | 410.00 | 2023-01-08 | 87 | 4 | 6 | Actual |
11178 | 546.55 | 2023-01-08 | 87 | 6 | 8 | Actual |
31305 | 632.84 | 2024-08-09 | 87 | 2 | 13 | Actual |
11869 | 351.00 | 2023-02-07 | 87 | 4 | 6 | Actual |
33856 | 1134.00 | 2024-11-09 | 87 | 1 | 5 | Actual |
38959 | 673.11 | 2025-03-10 | 87 | 1 | 11 | Actual |
9950 | 650.00 | 2022-12-08 | 87 | 1 | 8 | Budget |
6170 | 234.00 | 2022-09-09 | 87 | 2 | 6 | Actual |
29886 | 149.70 | 2024-07-09 | 87 | 2 | 11 | Actual |
14645 | 761.00 | 2023-05-10 | 87 | 1 | 4 | Actual |
5843 | 1080.00 | 2022-09-09 | 87 | 1 | 4 | Actual |
14737 | 743.00 | 2023-05-10 | 87 | 1 | 5 | Actual |
22763 | 527.00 | 2024-01-08 | 87 | 6 | 4 | Actual |
24526 | 39.06 | 2024-02-07 | 87 | 1 | 12 | Actual |
16128 | 682.91 | 2023-06-10 | 87 | 2 | 8 | Actual |
12570 | 990.00 | 2023-03-10 | 87 | 1 | 4 | Actual |
33113 | 1910.21 | 2024-10-09 | 87 | 1 | 8 | Actual |
14830 | 340.00 | 2023-05-10 | 87 | 1 | 6 | Actual |
4066 | 200.00 | 2022-07-10 | 87 | 5 | 6 | Budget |
22728 | 761.00 | 2024-01-08 | 87 | 1 | 4 | Actual |
36977 | 632.84 | 2025-01-08 | 87 | 1 | 13 | Actual |
28847 | 448.64 | 2024-06-09 | 87 | 6 | 11 | Actual |
7901 | 480.00 | 2022-11-10 | 87 | 1 | 3 | Budget |
1732 | 480.00 | 2022-05-10 | 87 | 3 | 6 | Budget |
25299 | 682.91 | 2024-03-09 | 87 | 6 | 8 | Actual |
27223 | 382.00 | 2024-05-09 | 87 | 4 | 6 | Actual |
1682 | 176.00 | 2022-05-10 | 87 | 2 | 6 | Actual |
31989 | 1910.21 | 2024-09-08 | 87 | 1 | 8 | Actual |
16042 | 900.00 | 2023-06-10 | 87 | 6 | 7 | Actual |
10463 | 650.00 | 2023-01-08 | 87 | 1 | 5 | Budget |
26153 | 229.00 | 2024-04-08 | 87 | 6 | 6 | Actual |
10324 | 850.00 | 2023-01-08 | 87 | 1 | 4 | Budget |
8885 | 380.00 | 2022-11-10 | 87 | 2 | 8 | Budget |
39307 | 790.74 | 2025-03-10 | 87 | 2 | 13 | Actual |
3795 | 650.00 | 2022-07-10 | 87 | 6 | 5 | Budget |
24380 | 144.38 | 2024-02-07 | 87 | 3 | 11 | Actual |
1965 | 810.00 | 2022-05-10 | 87 | 1 | 7 | Actual |
29355 | 1053.00 | 2024-07-09 | 87 | 1 | 5 | Actual |
19986 | 265.00 | 2023-10-10 | 87 | 4 | 6 | Actual |
6966 | 950.00 | 2022-10-10 | 87 | 1 | 4 | Budget |
23973 | 416.00 | 2024-02-07 | 87 | 3 | 6 | Actual |
10199 | 280.00 | 2023-01-08 | 87 | 6 | 3 | Budget |
15624 | 761.00 | 2023-06-10 | 87 | 1 | 4 | Actual |
33349 | 524.17 | 2024-10-09 | 87 | 6 | 11 | Actual |
38070 | 766.73 | 2025-02-07 | 87 | 6 | 12 | Actual |
6513 | 630.00 | 2022-09-09 | 87 | 6 | 7 | Actual |
35737 | 192.25 | 2024-12-08 | 87 | 2 | 12 | Actual |
34585 | 192.25 | 2024-11-09 | 87 | 2 | 12 | Actual |
23231 | 546.55 | 2024-01-08 | 87 | 2 | 8 | Actual |
25823 | 1112.00 | 2024-04-08 | 87 | 1 | 4 | Actual |
26571 | 225.23 | 2024-04-08 | 87 | 6 | 11 | Actual |
3409 | 480.00 | 2022-07-10 | 87 | 1 | 3 | Budget |
35888 | 632.84 | 2024-12-08 | 87 | 6 | 13 | Actual |
5467 | 1228.38 | 2022-08-10 | 87 | 1 | 8 | Actual |
5575 | 380.00 | 2022-08-10 | 87 | 6 | 8 | Budget |
22400 | 192.25 | 2023-12-08 | 87 | 3 | 11 | Actual |
20223 | 819.28 | 2023-10-10 | 87 | 2 | 8 | Actual |
18363 | 144.38 | 2023-08-10 | 87 | 4 | 11 | Actual |
6593 | 1228.38 | 2022-09-09 | 87 | 1 | 8 | Actual |
19228 | 682.91 | 2023-09-09 | 87 | 6 | 8 | Actual |
8287 | 630.00 | 2022-11-10 | 87 | 6 | 5 | Actual |
19314 | 48.63 | 2023-09-09 | 87 | 2 | 11 | Actual |
29645 | 1530.00 | 2024-07-09 | 87 | 1 | 7 | Actual |
11442 | 990.00 | 2023-02-07 | 87 | 1 | 4 | Actual |
14970 | 302.00 | 2023-05-10 | 87 | 6 | 6 | Actual |
30268 | 1485.00 | 2024-08-09 | 87 | 1 | 3 | Actual |
26483 | 186.93 | 2024-04-08 | 87 | 3 | 11 | Actual |
4717 | 1000.00 | 2022-08-10 | 87 | 1 | 4 | Budget |
11974 | 410.00 | 2023-02-07 | 87 | 6 | 6 | Actual |
17480 | 19.91 | 2023-07-10 | 87 | 2 | 12 | Actual |
22994 | 227.00 | 2024-01-08 | 87 | 4 | 6 | Actual |
702 | 200.00 | 2022-04-09 | 87 | 5 | 6 | Budget |
9733 | 410.00 | 2022-12-08 | 87 | 6 | 6 | Actual |
2213 | 380.00 | 2022-05-10 | 87 | 6 | 8 | Budget |
9533 | 176.00 | 2022-12-08 | 87 | 2 | 6 | Actual |
2944 | 200.00 | 2022-06-10 | 87 | 5 | 6 | Budget |
2431 | 100.00 | 2022-06-10 | 87 | 7 | 3 | Budget |
7961 | 380.00 | 2022-11-10 | 87 | 6 | 3 | Budget |
608 | 480.00 | 2022-04-09 | 87 | 3 | 6 | Budget |
20962 | 113.00 | 2023-11-10 | 87 | 2 | 6 | Actual |
19428 | 288.00 | 2023-09-09 | 87 | 6 | 11 | Actual |
3081 | 900.00 | 2022-06-10 | 87 | 1 | 7 | Actual |
33407 | 383.74 | 2024-10-09 | 87 | 1 | 12 | Actual |
9675 | 200.00 | 2022-12-08 | 87 | 5 | 6 | Budget |
20722 | 180.00 | 2023-11-10 | 87 | 7 | 3 | Actual |
11256 | 480.00 | 2023-02-07 | 87 | 1 | 3 | Budget |
11316 | 280.00 | 2023-02-07 | 87 | 6 | 3 | Budget |
10325 | 990.00 | 2023-01-08 | 87 | 1 | 4 | Actual |
3471 | 360.00 | 2022-07-10 | 87 | 6 | 3 | Actual |
14885 | 416.00 | 2023-05-10 | 87 | 3 | 6 | Actual |
2801 | 200.00 | 2022-06-10 | 87 | 2 | 6 | Budget |
32428 | 790.74 | 2024-09-08 | 87 | 2 | 13 | Actual |
16691 | 527.00 | 2023-07-10 | 87 | 6 | 4 | Actual |
5047 | 200.00 | 2022-08-10 | 87 | 2 | 6 | Budget |
22940 | 76.00 | 2024-01-08 | 87 | 2 | 6 | Actual |
9999 | 380.00 | 2022-12-08 | 87 | 2 | 8 | Budget |
7712 | 955.64 | 2022-10-10 | 87 | 1 | 8 | Actual |
29766 | 955.64 | 2024-07-09 | 87 | 2 | 8 | Actual |
16275 | 144.38 | 2023-06-10 | 87 | 3 | 11 | Actual |
16982 | 340.00 | 2023-07-10 | 87 | 6 | 6 | Actual |
15752 | 608.00 | 2023-06-10 | 87 | 6 | 5 | Actual |
24642 | 1350.00 | 2024-03-09 | 87 | 1 | 3 | Actual |
12950 | 550.00 | 2023-03-10 | 87 | 3 | 6 | Budget |
37688 | 1910.21 | 2025-02-07 | 87 | 1 | 8 | Actual |
12522 | 100.00 | 2023-03-10 | 87 | 7 | 3 | Budget |
32251 | 448.64 | 2024-09-08 | 87 | 6 | 11 | Actual |
3659 | 630.00 | 2022-07-10 | 87 | 6 | 4 | Actual |
13667 | 585.00 | 2023-04-09 | 87 | 6 | 4 | Actual |
8146 | 650.00 | 2022-11-10 | 87 | 6 | 4 | Budget |
11177 | 380.00 | 2023-01-08 | 87 | 6 | 8 | Budget |
18162 | 1228.38 | 2023-08-10 | 87 | 1 | 8 | Actual |
33763 | 1620.00 | 2024-11-09 | 87 | 1 | 4 | Actual |
33435 | 96.51 | 2024-10-09 | 87 | 2 | 12 | Actual |
18726 | 527.00 | 2023-09-09 | 87 | 6 | 4 | Actual |
4919 | 630.00 | 2022-08-10 | 87 | 6 | 5 | Actual |
14772 | 540.00 | 2023-05-10 | 87 | 6 | 5 | Actual |
9209 | 990.00 | 2022-12-08 | 87 | 1 | 4 | Actual |
23704 | 180.00 | 2024-02-07 | 87 | 7 | 3 | Actual |
5795 | 200.00 | 2022-09-09 | 87 | 7 | 3 | Budget |
17660 | 180.00 | 2023-08-10 | 87 | 7 | 3 | Actual |
22373 | 144.38 | 2023-12-08 | 87 | 2 | 11 | Actual |
38549 | 485.00 | 2025-03-10 | 87 | 1 | 6 | Actual |
5515 | 682.91 | 2022-08-10 | 87 | 2 | 8 | Actual |
37890 | 448.64 | 2025-02-07 | 87 | 4 | 11 | Actual |
16100 | 1228.38 | 2023-06-10 | 87 | 1 | 8 | Actual |
32931 | 208.00 | 2024-10-09 | 87 | 5 | 6 | Actual |
34619 | 766.73 | 2024-11-09 | 87 | 6 | 12 | Actual |
30681 | 243.00 | 2024-08-09 | 87 | 5 | 6 | Actual |
34179 | 990.00 | 2024-11-09 | 87 | 6 | 7 | Actual |
15917 | 227.00 | 2023-06-10 | 87 | 5 | 6 | Actual |
4669 | 200.00 | 2022-08-10 | 87 | 7 | 3 | Budget |
369 | 720.00 | 2022-04-09 | 87 | 1 | 5 | Actual |
11257 | 585.00 | 2023-02-07 | 87 | 1 | 3 | Actual |
3222 | 1092.01 | 2022-06-10 | 87 | 1 | 8 | Actual |
1731 | 527.00 | 2022-05-10 | 87 | 3 | 6 | Actual |
15891 | 265.00 | 2023-06-10 | 87 | 4 | 6 | Actual |
37836 | 149.70 | 2025-02-07 | 87 | 2 | 11 | Actual |
24677 | 900.00 | 2024-03-09 | 87 | 6 | 3 | Actual |
5514 | 380.00 | 2022-08-10 | 87 | 2 | 8 | Budget |
11975 | 380.00 | 2023-02-07 | 87 | 6 | 6 | Budget |
25144 | 1080.00 | 2024-03-09 | 87 | 1 | 7 | Actual |
19692 | 360.00 | 2023-10-10 | 87 | 7 | 3 | Actual |
14266 | 48.63 | 2023-04-09 | 87 | 2 | 11 | Actual |
33678 | 945.00 | 2024-11-09 | 87 | 6 | 3 | Actual |
15717 | 608.00 | 2023-06-10 | 87 | 1 | 5 | Actual |
35006 | 1215.00 | 2024-12-08 | 87 | 1 | 5 | Actual |
28201 | 1053.00 | 2024-06-09 | 87 | 1 | 5 | Actual |
24057 | 302.00 | 2024-02-07 | 87 | 6 | 6 | Actual |
33975 | 139.00 | 2024-11-09 | 87 | 2 | 6 | Actual |
8414 | 200.00 | 2022-11-10 | 87 | 2 | 6 | Budget |
4591 | 315.00 | 2022-08-10 | 87 | 6 | 3 | Actual |
29475 | 139.00 | 2024-07-09 | 87 | 2 | 6 | Actual |
4344 | 955.64 | 2022-07-10 | 87 | 1 | 8 | Actual |
6266 | 410.00 | 2022-09-09 | 87 | 4 | 6 | Actual |
7573 | 850.00 | 2022-10-10 | 87 | 1 | 7 | Budget |
26537 | 37.99 | 2024-04-08 | 87 | 5 | 11 | Actual |
14178 | 682.91 | 2023-04-09 | 87 | 6 | 8 | Actual |
31514 | 1710.00 | 2024-09-08 | 87 | 1 | 4 | Actual |
15950 | 302.00 | 2023-06-10 | 87 | 6 | 6 | Actual |
5981 | 650.00 | 2022-09-09 | 87 | 1 | 5 | Budget |
12996 | 410.00 | 2023-03-10 | 87 | 4 | 6 | Actual |
37185 | 338.00 | 2025-02-07 | 87 | 7 | 3 | Actual |
6314 | 200.00 | 2022-09-09 | 87 | 5 | 6 | Budget |
23378 | 192.25 | 2024-01-08 | 87 | 3 | 11 | Actual |
16784 | 675.00 | 2023-07-10 | 87 | 6 | 5 | Actual |
21250 | 682.91 | 2023-11-10 | 87 | 2 | 8 | Actual |
10850 | 380.00 | 2023-01-08 | 87 | 6 | 6 | Budget |
35296 | 1440.00 | 2024-12-08 | 87 | 1 | 7 | Actual |
39340 | 790.74 | 2025-03-10 | 87 | 6 | 13 | Actual |
5902 | 540.00 | 2022-09-09 | 87 | 6 | 4 | Actual |
25237 | 1501.11 | 2024-03-09 | 87 | 1 | 8 | Actual |
17307 | 144.38 | 2023-07-10 | 87 | 3 | 11 | Actual |
31220 | 766.73 | 2024-08-09 | 87 | 6 | 12 | Actual |
12382 | 480.00 | 2023-03-10 | 87 | 1 | 3 | Budget |
6043 | 650.00 | 2022-09-09 | 87 | 6 | 5 | Budget |
20935 | 340.00 | 2023-11-10 | 87 | 1 | 6 | Actual |
3549 | 200.00 | 2022-07-10 | 87 | 7 | 3 | Budget |
8616 | 410.00 | 2022-11-10 | 87 | 6 | 6 | Actual |
34029 | 347.00 | 2024-11-09 | 87 | 4 | 6 | Actual |
32109 | 598.64 | 2024-09-08 | 87 | 1 | 11 | Actual |
8464 | 550.00 | 2022-11-10 | 87 | 3 | 6 | Budget |
32461 | 632.84 | 2024-09-08 | 87 | 6 | 13 | Actual |
25357 | 335.87 | 2024-03-09 | 87 | 1 | 11 | Actual |
3270 | 410.18 | 2022-06-10 | 87 | 2 | 8 | Actual |
2615 | 720.00 | 2022-06-10 | 87 | 1 | 5 | Actual |
12195 | 1092.01 | 2023-02-07 | 87 | 1 | 8 | Actual |
370 | 750.00 | 2022-04-09 | 87 | 1 | 5 | Budget |
32879 | 554.00 | 2024-10-09 | 87 | 3 | 6 | Actual |
5096 | 480.00 | 2022-08-10 | 87 | 3 | 6 | Budget |
32137 | 299.70 | 2024-09-08 | 87 | 2 | 11 | Actual |
37213 | 1620.00 | 2025-02-07 | 87 | 1 | 4 | Actual |
288 | 550.00 | 2022-04-09 | 87 | 6 | 4 | Budget |
3143 | 550.00 | 2022-06-10 | 87 | 6 | 7 | Budget |
6592 | 750.00 | 2022-09-09 | 87 | 1 | 8 | Budget |
18932 | 378.00 | 2023-09-09 | 87 | 3 | 6 | Actual |
18692 | 819.00 | 2023-09-09 | 87 | 1 | 4 | Actual |
8617 | 380.00 | 2022-11-10 | 87 | 6 | 6 | Budget |
38335 | 270.00 | 2025-03-10 | 87 | 7 | 3 | Actual |
26782 | 632.84 | 2024-04-08 | 87 | 6 | 13 | Actual |
33261 | 299.70 | 2024-10-09 | 87 | 2 | 11 | Actual |
21424 | 192.25 | 2023-11-10 | 87 | 4 | 11 | Actual |
14411 | 29.48 | 2023-04-09 | 87 | 1 | 12 | Actual |
4999 | 410.00 | 2022-08-10 | 87 | 1 | 6 | Actual |
28081 | 338.00 | 2024-06-09 | 87 | 7 | 3 | Actual |
22643 | 900.00 | 2024-01-08 | 87 | 6 | 3 | Actual |
19754 | 468.00 | 2023-10-10 | 87 | 6 | 4 | Actual |
23767 | 585.00 | 2024-02-07 | 87 | 6 | 4 | Actual |
8758 | 550.00 | 2022-11-10 | 87 | 6 | 7 | Budget |
10059 | 280.00 | 2022-12-08 | 87 | 6 | 8 | Budget |
6044 | 630.00 | 2022-09-09 | 87 | 6 | 5 | Actual |
17194 | 682.91 | 2023-07-10 | 87 | 6 | 8 | Actual |
8087 | 950.00 | 2022-11-10 | 87 | 1 | 4 | Budget |
19932 | 151.00 | 2023-10-10 | 87 | 2 | 6 | Actual |
23465 | 288.00 | 2024-01-08 | 87 | 6 | 11 | Actual |
27494 | 819.28 | 2024-05-09 | 87 | 6 | 8 | Actual |
36064 | 1710.00 | 2025-01-08 | 87 | 1 | 4 | Actual |
6967 | 990.00 | 2022-10-10 | 87 | 1 | 4 | Actual |
22345 | 288.00 | 2023-12-08 | 87 | 1 | 11 | Actual |
12949 | 585.00 | 2023-03-10 | 87 | 3 | 6 | Actual |
10600 | 480.00 | 2023-01-08 | 87 | 1 | 6 | Budget |
27432 | 1910.21 | 2024-05-09 | 87 | 1 | 8 | Actual |
13183 | 750.00 | 2023-03-10 | 87 | 1 | 7 | Budget |
8038 | 135.00 | 2022-11-10 | 87 | 7 | 3 | Actual |
3972 | 480.00 | 2022-07-10 | 87 | 3 | 6 | Budget |
13877 | 378.00 | 2023-04-09 | 87 | 3 | 6 | Actual |
13822 | 378.00 | 2023-04-09 | 87 | 1 | 6 | Actual |
25557 | 29.48 | 2024-03-09 | 87 | 1 | 12 | Actual |
34265 | 1092.01 | 2024-11-09 | 87 | 2 | 8 | Actual |
16897 | 454.00 | 2023-07-10 | 87 | 3 | 6 | Actual |
31337 | 632.84 | 2024-08-09 | 87 | 6 | 13 | Actual |
25439 | 144.38 | 2024-03-09 | 87 | 4 | 11 | Actual |
29913 | 448.64 | 2024-07-09 | 87 | 3 | 11 | Actual |
21164 | 720.00 | 2023-11-10 | 87 | 6 | 7 | Actual |
38398 | 990.00 | 2025-03-10 | 87 | 6 | 4 | Actual |
6267 | 380.00 | 2022-09-09 | 87 | 4 | 6 | Budget |
20542 | 19.91 | 2023-10-10 | 87 | 2 | 12 | Actual |
7436 | 176.00 | 2022-10-10 | 87 | 5 | 6 | Actual |
29234 | 405.00 | 2024-07-09 | 87 | 7 | 3 | Actual |
13511 | 1350.00 | 2023-04-09 | 87 | 1 | 3 | Actual |
5248 | 380.00 | 2022-08-10 | 87 | 6 | 6 | Budget |
23612 | 1440.00 | 2024-02-07 | 87 | 1 | 3 | Actual |
2430 | 135.00 | 2022-06-10 | 87 | 7 | 3 | Actual |
26456 | 149.70 | 2024-04-08 | 87 | 2 | 11 | Actual |
8366 | 527.00 | 2022-11-10 | 87 | 1 | 6 | Actual |
30060 | 96.51 | 2024-07-09 | 87 | 2 | 12 | Actual |
19720 | 878.00 | 2023-10-10 | 87 | 1 | 4 | Actual |
30481 | 1134.00 | 2024-08-09 | 87 | 1 | 5 | Actual |
31549 | 990.00 | 2024-09-08 | 87 | 6 | 4 | Actual |
10648 | 176.00 | 2023-01-08 | 87 | 2 | 6 | Actual |
26722 | 317.05 | 2024-04-08 | 87 | 1 | 13 | Actual |
31066 | 375.23 | 2024-08-09 | 87 | 4 | 11 | Actual |
100 | 380.00 | 2022-04-09 | 87 | 6 | 3 | Budget |
23323 | 240.13 | 2024-01-08 | 87 | 1 | 11 | Actual |
25736 | 878.00 | 2024-04-08 | 87 | 6 | 3 | Actual |
2478 | 990.00 | 2022-06-10 | 87 | 1 | 4 | Actual |
17511 | 58.21 | 2023-07-10 | 87 | 6 | 12 | Actual |
36330 | 382.00 | 2025-01-08 | 87 | 4 | 6 | Actual |
21991 | 416.00 | 2023-12-08 | 87 | 3 | 6 | Actual |
35564 | 375.23 | 2024-12-08 | 87 | 3 | 11 | Actual |
7494 | 380.00 | 2022-10-10 | 87 | 6 | 6 | Budget |
3923 | 200.00 | 2022-07-10 | 87 | 2 | 6 | Budget |
6841 | 360.00 | 2022-10-10 | 87 | 6 | 3 | Actual |
6919 | 100.00 | 2022-10-10 | 87 | 7 | 3 | Budget |
26335 | 955.64 | 2024-04-08 | 87 | 2 | 8 | Actual |
32218 | 149.70 | 2024-09-08 | 87 | 5 | 11 | Actual |
37630 | 1080.00 | 2025-02-07 | 87 | 6 | 7 | Actual |
18336 | 144.38 | 2023-08-10 | 87 | 3 | 11 | Actual |
27695 | 448.64 | 2024-05-09 | 87 | 6 | 11 | Actual |
37093 | 1485.00 | 2025-02-07 | 87 | 1 | 3 | Actual |
19905 | 340.00 | 2023-10-10 | 87 | 1 | 6 | Actual |
22427 | 192.25 | 2023-12-08 | 87 | 4 | 11 | Actual |
27580 | 225.23 | 2024-05-09 | 87 | 2 | 11 | Actual |
16869 | 113.00 | 2023-07-10 | 87 | 2 | 6 | Actual |
7900 | 495.00 | 2022-11-10 | 87 | 1 | 3 | Actual |
22076 | 340.00 | 2023-12-08 | 87 | 6 | 6 | Actual |
30655 | 312.00 | 2024-08-09 | 87 | 4 | 6 | Actual |
25584 | 19.91 | 2024-03-09 | 87 | 2 | 12 | Actual |
26630 | 58.21 | 2024-04-08 | 87 | 1 | 12 | Actual |
1229 | 360.00 | 2022-05-10 | 87 | 6 | 3 | Actual |
13633 | 761.00 | 2023-04-09 | 87 | 1 | 4 | Actual |
1307 | 100.00 | 2022-05-10 | 87 | 7 | 3 | Budget |
26510 | 186.93 | 2024-04-08 | 87 | 4 | 11 | Actual |
Generated 2025-05-09 18:41:44.929 UTC