[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 562 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38656 | 277.00 | 2024-09-13 | 87 | 5 | 6 | Actual |
29355 | 1053.00 | 2024-01-13 | 87 | 1 | 5 | Actual |
13962 | 340.00 | 2022-10-13 | 87 | 6 | 6 | Actual |
13511 | 1350.00 | 2022-10-13 | 87 | 1 | 3 | Actual |
27339 | 1530.00 | 2023-11-13 | 87 | 1 | 7 | Actual |
11317 | 360.00 | 2022-08-13 | 87 | 6 | 3 | Actual |
25412 | 144.38 | 2023-09-13 | 87 | 3 | 11 | Actual |
16656 | 878.00 | 2023-01-13 | 87 | 1 | 4 | Actual |
1887 | 351.00 | 2021-11-13 | 87 | 6 | 6 | Actual |
25054 | 151.00 | 2023-09-13 | 87 | 5 | 6 | Actual |
842 | 750.00 | 2021-10-13 | 87 | 1 | 7 | Budget |
10199 | 280.00 | 2022-07-14 | 87 | 6 | 3 | Budget |
8944 | 410.18 | 2022-05-16 | 87 | 6 | 8 | Actual |
21129 | 900.00 | 2023-05-16 | 87 | 1 | 7 | Actual |
6918 | 135.00 | 2022-04-15 | 87 | 7 | 3 | Actual |
38243 | 1485.00 | 2024-09-13 | 87 | 1 | 3 | Actual |
12901 | 176.00 | 2022-09-13 | 87 | 2 | 6 | Actual |
38689 | 451.00 | 2024-09-13 | 87 | 6 | 6 | Actual |
32518 | 1418.00 | 2024-04-14 | 87 | 1 | 3 | Actual |
17928 | 454.00 | 2023-02-13 | 87 | 3 | 6 | Actual |
20722 | 180.00 | 2023-05-16 | 87 | 7 | 3 | Actual |
13633 | 761.00 | 2022-10-13 | 87 | 1 | 4 | Actual |
29052 | 948.64 | 2023-12-14 | 87 | 2 | 13 | Actual |
13372 | 546.55 | 2022-09-13 | 87 | 2 | 8 | Actual |
24353 | 96.51 | 2023-08-13 | 87 | 2 | 11 | Actual |
7634 | 550.00 | 2022-04-15 | 87 | 6 | 7 | Budget |
10791 | 234.00 | 2022-07-14 | 87 | 5 | 6 | Actual |
1229 | 360.00 | 2021-11-13 | 87 | 6 | 3 | Actual |
34237 | 1773.84 | 2024-05-15 | 87 | 1 | 8 | Actual |
4858 | 650.00 | 2022-02-13 | 87 | 1 | 5 | Budget |
28813 | 76.29 | 2023-12-14 | 87 | 5 | 11 | Actual |
34298 | 819.28 | 2024-05-15 | 87 | 6 | 8 | Actual |
5576 | 546.55 | 2022-02-13 | 87 | 6 | 8 | Actual |
24468 | 288.00 | 2023-08-13 | 87 | 6 | 11 | Actual |
16162 | 819.28 | 2022-12-14 | 87 | 6 | 8 | Actual |
7389 | 380.00 | 2022-04-15 | 87 | 4 | 6 | Budget |
9999 | 380.00 | 2022-06-13 | 87 | 2 | 8 | Budget |
11915 | 176.00 | 2022-08-13 | 87 | 5 | 6 | Actual |
36304 | 589.00 | 2024-07-14 | 87 | 3 | 6 | Actual |
2752 | 410.00 | 2021-12-14 | 87 | 1 | 6 | Actual |
14772 | 540.00 | 2022-11-13 | 87 | 6 | 5 | Actual |
2897 | 380.00 | 2021-12-14 | 87 | 4 | 6 | Budget |
19108 | 900.00 | 2023-03-15 | 87 | 6 | 7 | Actual |
31931 | 1080.00 | 2024-03-14 | 87 | 6 | 7 | Actual |
30984 | 673.11 | 2024-02-13 | 87 | 1 | 11 | Actual |
8836 | 955.64 | 2022-05-16 | 87 | 1 | 8 | Actual |
37750 | 1092.01 | 2024-08-13 | 87 | 6 | 8 | Actual |
5327 | 720.00 | 2022-02-13 | 87 | 1 | 7 | Actual |
1555 | 550.00 | 2021-11-13 | 87 | 6 | 5 | Budget |
2153 | 380.00 | 2021-11-13 | 87 | 2 | 8 | Budget |
32673 | 1080.00 | 2024-04-14 | 87 | 6 | 4 | Actual |
39014 | 299.70 | 2024-09-13 | 87 | 3 | 11 | Actual |
4393 | 380.00 | 2022-01-13 | 87 | 2 | 8 | Budget |
17132 | 1364.74 | 2023-01-13 | 87 | 1 | 8 | Actual |
2673 | 550.00 | 2021-12-14 | 87 | 6 | 5 | Budget |
29234 | 405.00 | 2024-01-13 | 87 | 7 | 3 | Actual |
8758 | 550.00 | 2022-05-16 | 87 | 6 | 7 | Budget |
15596 | 270.00 | 2022-12-14 | 87 | 7 | 3 | Actual |
28024 | 945.00 | 2023-12-14 | 87 | 6 | 3 | Actual |
6123 | 480.00 | 2022-03-15 | 87 | 1 | 6 | Budget |
10324 | 850.00 | 2022-07-14 | 87 | 1 | 4 | Budget |
1355 | 850.00 | 2021-11-13 | 87 | 1 | 4 | Budget |
1779 | 380.00 | 2021-11-13 | 87 | 4 | 6 | Budget |
2479 | 850.00 | 2021-12-14 | 87 | 1 | 4 | Budget |
5328 | 750.00 | 2022-02-13 | 87 | 1 | 7 | Budget |
17780 | 608.00 | 2023-02-13 | 87 | 1 | 5 | Actual |
3923 | 200.00 | 2022-01-13 | 87 | 2 | 6 | Budget |
7574 | 900.00 | 2022-04-15 | 87 | 1 | 7 | Actual |
2214 | 546.55 | 2021-11-13 | 87 | 6 | 8 | Actual |
22427 | 192.25 | 2023-06-13 | 87 | 4 | 11 | Actual |
19368 | 144.38 | 2023-03-15 | 87 | 4 | 11 | Actual |
23110 | 900.00 | 2023-07-14 | 87 | 1 | 7 | Actual |
16248 | 48.63 | 2022-12-14 | 87 | 2 | 11 | Actual |
26537 | 37.99 | 2023-10-13 | 87 | 5 | 11 | Actual |
36539 | 1910.21 | 2024-07-14 | 87 | 1 | 8 | Actual |
26782 | 632.84 | 2023-10-13 | 87 | 6 | 13 | Actual |
982 | 1092.01 | 2021-10-13 | 87 | 1 | 8 | Actual |
10384 | 540.00 | 2022-07-14 | 87 | 6 | 4 | Actual |
36886 | 96.51 | 2024-07-14 | 87 | 2 | 12 | Actual |
17480 | 19.91 | 2023-01-13 | 87 | 2 | 12 | Actual |
2292 | 495.00 | 2021-12-14 | 87 | 1 | 3 | Actual |
12054 | 750.00 | 2022-08-13 | 87 | 1 | 7 | Budget |
4591 | 315.00 | 2022-02-13 | 87 | 6 | 3 | Actual |
27084 | 891.00 | 2023-11-13 | 87 | 6 | 5 | Actual |
17252 | 240.13 | 2023-01-13 | 87 | 1 | 11 | Actual |
3330 | 546.55 | 2021-12-14 | 87 | 6 | 8 | Actual |
19905 | 340.00 | 2023-04-15 | 87 | 1 | 6 | Actual |
1683 | 200.00 | 2021-11-13 | 87 | 2 | 6 | Budget |
28201 | 1053.00 | 2023-12-14 | 87 | 1 | 5 | Actual |
41 | 480.00 | 2021-10-13 | 87 | 1 | 3 | Budget |
24407 | 192.25 | 2023-08-13 | 87 | 4 | 11 | Actual |
2943 | 234.00 | 2021-12-14 | 87 | 5 | 6 | Actual |
1089 | 380.00 | 2021-10-13 | 87 | 6 | 8 | Budget |
37630 | 1080.00 | 2024-08-13 | 87 | 6 | 7 | Actual |
36768 | 149.70 | 2024-07-14 | 87 | 5 | 11 | Actual |
13373 | 280.00 | 2022-09-13 | 87 | 2 | 8 | Budget |
20785 | 585.00 | 2023-05-16 | 87 | 6 | 4 | Actual |
22518 | 19.91 | 2023-06-13 | 87 | 1 | 12 | Actual |
21844 | 743.00 | 2023-06-13 | 87 | 1 | 5 | Actual |
1307 | 100.00 | 2021-11-13 | 87 | 7 | 3 | Budget |
430 | 630.00 | 2021-10-13 | 87 | 6 | 5 | Actual |
31220 | 766.73 | 2024-02-13 | 87 | 6 | 12 | Actual |
7821 | 410.18 | 2022-04-15 | 87 | 6 | 8 | Actual |
38491 | 1053.00 | 2024-09-13 | 87 | 6 | 5 | Actual |
20630 | 1350.00 | 2023-05-16 | 87 | 1 | 3 | Actual |
5095 | 527.00 | 2022-02-13 | 87 | 3 | 6 | Actual |
510 | 468.00 | 2021-10-13 | 87 | 1 | 6 | Actual |
36098 | 1170.00 | 2024-07-14 | 87 | 6 | 4 | Actual |
19314 | 48.63 | 2023-03-15 | 87 | 2 | 11 | Actual |
36858 | 383.74 | 2024-07-14 | 87 | 1 | 12 | Actual |
18877 | 340.00 | 2023-03-15 | 87 | 1 | 6 | Actual |
38746 | 1440.00 | 2024-09-13 | 87 | 1 | 7 | Actual |
26571 | 225.23 | 2023-10-13 | 87 | 6 | 11 | Actual |
5575 | 380.00 | 2022-02-13 | 87 | 6 | 8 | Budget |
28526 | 990.00 | 2023-12-14 | 87 | 6 | 7 | Actual |
35564 | 375.23 | 2024-06-13 | 87 | 3 | 11 | Actual |
1030 | 546.55 | 2021-10-13 | 87 | 2 | 8 | Actual |
4779 | 720.00 | 2022-02-13 | 87 | 6 | 4 | Actual |
12382 | 480.00 | 2022-09-13 | 87 | 1 | 3 | Budget |
33233 | 747.58 | 2024-04-14 | 87 | 1 | 11 | Actual |
26368 | 955.64 | 2023-10-13 | 87 | 6 | 8 | Actual |
11505 | 720.00 | 2022-08-13 | 87 | 6 | 4 | Actual |
32137 | 299.70 | 2024-03-14 | 87 | 2 | 11 | Actual |
37539 | 451.00 | 2024-08-13 | 87 | 6 | 6 | Actual |
33288 | 299.70 | 2024-04-14 | 87 | 3 | 11 | Actual |
15624 | 761.00 | 2022-12-14 | 87 | 1 | 4 | Actual |
19486 | 19.91 | 2023-03-15 | 87 | 1 | 12 | Actual |
6640 | 380.00 | 2022-03-15 | 87 | 2 | 8 | Budget |
1171 | 480.00 | 2021-11-13 | 87 | 1 | 3 | Budget |
29913 | 448.64 | 2024-01-13 | 87 | 3 | 11 | Actual |
31394 | 1485.00 | 2024-03-14 | 87 | 1 | 3 | Actual |
18309 | 48.63 | 2023-02-13 | 87 | 2 | 11 | Actual |
8511 | 351.00 | 2022-05-16 | 87 | 4 | 6 | Actual |
15182 | 682.91 | 2022-11-13 | 87 | 6 | 8 | Actual |
35828 | 317.05 | 2024-06-13 | 87 | 1 | 13 | Actual |
9023 | 480.00 | 2022-06-13 | 87 | 1 | 3 | Budget |
37213 | 1620.00 | 2024-08-13 | 87 | 1 | 4 | Actual |
26630 | 58.21 | 2023-10-13 | 87 | 1 | 12 | Actual |
17307 | 144.38 | 2023-01-13 | 87 | 3 | 11 | Actual |
38867 | 819.28 | 2024-09-13 | 87 | 2 | 8 | Actual |
29940 | 375.23 | 2024-01-13 | 87 | 4 | 11 | Actual |
10930 | 900.00 | 2022-07-14 | 87 | 1 | 7 | Actual |
31781 | 312.00 | 2024-03-14 | 87 | 4 | 6 | Actual |
36191 | 891.00 | 2024-07-14 | 87 | 6 | 5 | Actual |
15837 | 76.00 | 2022-12-14 | 87 | 2 | 6 | Actual |
11725 | 480.00 | 2022-08-13 | 87 | 1 | 6 | Budget |
25439 | 144.38 | 2023-09-13 | 87 | 4 | 11 | Actual |
7760 | 410.18 | 2022-04-15 | 87 | 2 | 8 | Actual |
28786 | 375.23 | 2023-12-14 | 87 | 4 | 11 | Actual |
19513 | 19.91 | 2023-03-15 | 87 | 2 | 12 | Actual |
14617 | 180.00 | 2022-11-13 | 87 | 7 | 3 | Actual |
39041 | 448.64 | 2024-09-13 | 87 | 4 | 11 | Actual |
19286 | 335.87 | 2023-03-15 | 87 | 1 | 11 | Actual |
35099 | 451.00 | 2024-06-13 | 87 | 1 | 6 | Actual |
2849 | 585.00 | 2021-12-14 | 87 | 3 | 6 | Actual |
7165 | 630.00 | 2022-04-15 | 87 | 6 | 5 | Actual |
13605 | 360.00 | 2022-10-13 | 87 | 7 | 3 | Actual |
17660 | 180.00 | 2023-02-13 | 87 | 7 | 3 | Actual |
3223 | 650.00 | 2021-12-14 | 87 | 1 | 8 | Budget |
5143 | 293.00 | 2022-02-13 | 87 | 4 | 6 | Actual |
10929 | 750.00 | 2022-07-14 | 87 | 1 | 7 | Budget |
2800 | 117.00 | 2021-12-14 | 87 | 2 | 6 | Actual |
30516 | 891.00 | 2024-02-13 | 87 | 6 | 5 | Actual |
10601 | 468.00 | 2022-07-14 | 87 | 1 | 6 | Actual |
33975 | 139.00 | 2024-05-15 | 87 | 2 | 6 | Actual |
31642 | 1053.00 | 2024-03-14 | 87 | 6 | 5 | Actual |
1090 | 546.55 | 2021-10-13 | 87 | 6 | 8 | Actual |
1306 | 90.00 | 2021-11-13 | 87 | 7 | 3 | Actual |
14885 | 416.00 | 2022-11-13 | 87 | 3 | 6 | Actual |
17954 | 227.00 | 2023-02-13 | 87 | 4 | 6 | Actual |
20542 | 19.91 | 2023-04-15 | 87 | 2 | 12 | Actual |
29738 | 1773.84 | 2024-01-13 | 87 | 1 | 8 | Actual |
37596 | 1440.00 | 2024-08-13 | 87 | 1 | 7 | Actual |
23145 | 900.00 | 2023-07-14 | 87 | 6 | 7 | Actual |
1414 | 550.00 | 2021-11-13 | 87 | 6 | 4 | Budget |
2104 | 1092.01 | 2021-11-13 | 87 | 1 | 8 | Actual |
39068 | 76.29 | 2024-09-13 | 87 | 5 | 11 | Actual |
37185 | 338.00 | 2024-08-13 | 87 | 7 | 3 | Actual |
8147 | 630.00 | 2022-05-16 | 87 | 6 | 4 | Actual |
6373 | 351.00 | 2022-03-15 | 87 | 6 | 6 | Actual |
33055 | 1170.00 | 2024-04-14 | 87 | 6 | 7 | Actual |
31897 | 1530.00 | 2024-03-14 | 87 | 1 | 7 | Actual |
8757 | 630.00 | 2022-05-16 | 87 | 6 | 7 | Actual |
2615 | 720.00 | 2021-12-14 | 87 | 1 | 5 | Actual |
25357 | 335.87 | 2023-09-13 | 87 | 1 | 11 | Actual |
16220 | 335.87 | 2022-12-14 | 87 | 1 | 11 | Actual |
19194 | 819.28 | 2023-03-15 | 87 | 2 | 8 | Actual |
31727 | 139.00 | 2024-03-14 | 87 | 2 | 6 | Actual |
6170 | 234.00 | 2022-03-15 | 87 | 2 | 6 | Actual |
35296 | 1440.00 | 2024-06-13 | 87 | 1 | 7 | Actual |
7573 | 850.00 | 2022-04-15 | 87 | 1 | 7 | Budget |
9998 | 682.91 | 2022-06-13 | 87 | 2 | 8 | Actual |
28109 | 1710.00 | 2023-12-14 | 87 | 1 | 4 | Actual |
22855 | 608.00 | 2023-07-14 | 87 | 6 | 5 | Actual |
9083 | 360.00 | 2022-06-13 | 87 | 6 | 3 | Actual |
35537 | 299.70 | 2024-06-13 | 87 | 2 | 11 | Actual |
3270 | 410.18 | 2021-12-14 | 87 | 2 | 8 | Actual |
30303 | 945.00 | 2024-02-13 | 87 | 6 | 3 | Actual |
6372 | 380.00 | 2022-03-15 | 87 | 6 | 6 | Budget |
18958 | 227.00 | 2023-03-15 | 87 | 4 | 6 | Actual |
38630 | 312.00 | 2024-09-13 | 87 | 4 | 6 | Actual |
2352 | 380.00 | 2021-12-14 | 87 | 6 | 3 | Budget |
3271 | 380.00 | 2021-12-14 | 87 | 2 | 8 | Budget |
7293 | 200.00 | 2022-04-15 | 87 | 2 | 6 | Budget |
11394 | 100.00 | 2022-08-13 | 87 | 7 | 3 | Budget |
6043 | 650.00 | 2022-03-15 | 87 | 6 | 5 | Budget |
10649 | 200.00 | 2022-07-14 | 87 | 2 | 6 | Budget |
14178 | 682.91 | 2022-10-13 | 87 | 6 | 8 | Actual |
30864 | 2046.57 | 2024-02-13 | 87 | 1 | 8 | Actual |
25823 | 1112.00 | 2023-10-13 | 87 | 1 | 4 | Actual |
28491 | 1530.00 | 2023-12-14 | 87 | 1 | 7 | Actual |
27552 | 673.11 | 2023-11-13 | 87 | 1 | 11 | Actual |
6220 | 585.00 | 2022-03-15 | 87 | 3 | 6 | Actual |
36249 | 520.00 | 2024-07-14 | 87 | 1 | 6 | Actual |
8463 | 585.00 | 2022-05-16 | 87 | 3 | 6 | Actual |
7436 | 176.00 | 2022-04-15 | 87 | 5 | 6 | Actual |
24677 | 900.00 | 2023-09-13 | 87 | 6 | 3 | Actual |
12570 | 990.00 | 2022-09-13 | 87 | 1 | 4 | Actual |
22373 | 144.38 | 2023-06-13 | 87 | 2 | 11 | Actual |
20843 | 675.00 | 2023-05-16 | 87 | 1 | 5 | Actual |
34411 | 448.64 | 2024-05-15 | 87 | 3 | 11 | Actual |
34356 | 747.58 | 2024-05-15 | 87 | 1 | 11 | Actual |
20935 | 340.00 | 2023-05-16 | 87 | 1 | 6 | Actual |
28081 | 338.00 | 2023-12-14 | 87 | 7 | 3 | Actual |
28349 | 554.00 | 2023-12-14 | 87 | 3 | 6 | Actual |
33175 | 1092.01 | 2024-04-14 | 87 | 6 | 8 | Actual |
33435 | 96.51 | 2024-04-14 | 87 | 2 | 12 | Actual |
11442 | 990.00 | 2022-08-13 | 87 | 1 | 4 | Actual |
30094 | 670.98 | 2024-01-13 | 87 | 6 | 12 | Actual |
8038 | 135.00 | 2022-05-16 | 87 | 7 | 3 | Actual |
8885 | 380.00 | 2022-05-16 | 87 | 2 | 8 | Budget |
4018 | 351.00 | 2022-01-13 | 87 | 4 | 6 | Actual |
8510 | 380.00 | 2022-05-16 | 87 | 4 | 6 | Budget |
5096 | 480.00 | 2022-02-13 | 87 | 3 | 6 | Budget |
11257 | 585.00 | 2022-08-13 | 87 | 1 | 3 | Actual |
38576 | 208.00 | 2024-09-13 | 87 | 2 | 6 | Actual |
12303 | 380.00 | 2022-08-13 | 87 | 6 | 8 | Budget |
19720 | 878.00 | 2023-04-15 | 87 | 1 | 4 | Actual |
13849 | 113.00 | 2022-10-13 | 87 | 2 | 6 | Actual |
13762 | 540.00 | 2022-10-13 | 87 | 6 | 5 | Actual |
35126 | 174.00 | 2024-06-13 | 87 | 2 | 6 | Actual |
22076 | 340.00 | 2023-06-13 | 87 | 6 | 6 | Actual |
26307 | 1910.21 | 2023-10-13 | 87 | 1 | 8 | Actual |
1966 | 750.00 | 2021-11-13 | 87 | 1 | 7 | Budget |
36977 | 632.84 | 2024-07-14 | 87 | 1 | 13 | Actual |
2026 | 630.00 | 2021-11-13 | 87 | 6 | 7 | Actual |
36330 | 382.00 | 2024-07-14 | 87 | 4 | 6 | Actual |
36156 | 1215.00 | 2024-07-14 | 87 | 1 | 5 | Actual |
29448 | 451.00 | 2024-01-13 | 87 | 1 | 6 | Actual |
21543 | 39.06 | 2023-05-16 | 87 | 1 | 12 | Actual |
7435 | 200.00 | 2022-04-15 | 87 | 5 | 6 | Budget |
31549 | 990.00 | 2024-03-14 | 87 | 6 | 4 | Actual |
14238 | 288.00 | 2022-10-13 | 87 | 1 | 11 | Actual |
16007 | 1080.00 | 2022-12-14 | 87 | 1 | 7 | Actual |
27282 | 416.00 | 2023-11-13 | 87 | 6 | 6 | Actual |
16628 | 360.00 | 2023-01-13 | 87 | 7 | 3 | Actual |
38987 | 299.70 | 2024-09-13 | 87 | 2 | 11 | Actual |
3658 | 550.00 | 2022-01-13 | 87 | 6 | 4 | Budget |
4717 | 1000.00 | 2022-02-13 | 87 | 1 | 4 | Budget |
9675 | 200.00 | 2022-06-13 | 87 | 5 | 6 | Budget |
4126 | 380.00 | 2022-01-13 | 87 | 6 | 6 | Budget |
5515 | 682.91 | 2022-02-13 | 87 | 2 | 8 | Actual |
15539 | 900.00 | 2022-12-14 | 87 | 6 | 3 | Actual |
32638 | 1710.00 | 2024-04-14 | 87 | 1 | 4 | Actual |
18223 | 819.28 | 2023-02-13 | 87 | 6 | 8 | Actual |
37917 | 76.29 | 2024-08-13 | 87 | 5 | 11 | Actual |
25736 | 878.00 | 2023-10-13 | 87 | 6 | 3 | Actual |
30892 | 819.28 | 2024-02-13 | 87 | 2 | 8 | Actual |
33948 | 520.00 | 2024-05-15 | 87 | 1 | 6 | Actual |
15865 | 416.00 | 2022-12-14 | 87 | 3 | 6 | Actual |
22700 | 360.00 | 2023-07-14 | 87 | 7 | 3 | Actual |
29974 | 448.64 | 2024-01-13 | 87 | 6 | 11 | Actual |
29555 | 243.00 | 2024-01-13 | 87 | 5 | 6 | Actual |
20750 | 819.00 | 2023-05-16 | 87 | 1 | 4 | Actual |
25466 | 96.51 | 2023-09-13 | 87 | 5 | 11 | Actual |
16042 | 900.00 | 2022-12-14 | 87 | 6 | 7 | Actual |
25237 | 1501.11 | 2023-09-13 | 87 | 1 | 8 | Actual |
34144 | 1530.00 | 2024-05-15 | 87 | 1 | 7 | Actual |
3548 | 135.00 | 2022-01-13 | 87 | 7 | 3 | Actual |
8558 | 200.00 | 2022-05-16 | 87 | 5 | 6 | Budget |
22254 | 682.91 | 2023-06-13 | 87 | 2 | 8 | Actual |
24025 | 227.00 | 2023-08-13 | 87 | 5 | 6 | Actual |
23231 | 546.55 | 2023-07-14 | 87 | 2 | 8 | Actual |
32051 | 1092.01 | 2024-03-14 | 87 | 6 | 8 | Actual |
3471 | 360.00 | 2022-01-13 | 87 | 6 | 3 | Actual |
31607 | 1215.00 | 2024-03-14 | 87 | 1 | 5 | Actual |
32343 | 575.24 | 2024-03-14 | 87 | 6 | 12 | Actual |
30268 | 1485.00 | 2024-02-13 | 87 | 1 | 3 | Actual |
9950 | 650.00 | 2022-06-13 | 87 | 1 | 8 | Budget |
33527 | 474.94 | 2024-04-14 | 87 | 1 | 13 | Actual |
10850 | 380.00 | 2022-07-14 | 87 | 6 | 6 | Budget |
34003 | 589.00 | 2024-05-15 | 87 | 3 | 6 | Actual |
28143 | 1080.00 | 2023-12-14 | 87 | 6 | 4 | Actual |
10698 | 527.00 | 2022-07-14 | 87 | 3 | 6 | Actual |
11916 | 200.00 | 2022-08-13 | 87 | 5 | 6 | Budget |
17873 | 416.00 | 2023-02-13 | 87 | 1 | 6 | Actual |
1886 | 380.00 | 2021-11-13 | 87 | 6 | 6 | Budget |
25584 | 19.91 | 2023-09-13 | 87 | 2 | 12 | Actual |
37341 | 1053.00 | 2024-08-13 | 87 | 6 | 5 | Actual |
11443 | 850.00 | 2022-08-13 | 87 | 1 | 4 | Budget |
10325 | 990.00 | 2022-07-14 | 87 | 1 | 4 | Actual |
13546 | 990.00 | 2022-10-13 | 87 | 6 | 3 | Actual |
19635 | 990.00 | 2023-04-15 | 87 | 6 | 3 | Actual |
11584 | 720.00 | 2022-08-13 | 87 | 1 | 5 | Actual |
15295 | 144.38 | 2022-11-13 | 87 | 3 | 11 | Actual |
1170 | 495.00 | 2021-11-13 | 87 | 1 | 3 | Actual |
15950 | 302.00 | 2022-12-14 | 87 | 6 | 6 | Actual |
3143 | 550.00 | 2021-12-14 | 87 | 6 | 7 | Budget |
23612 | 1440.00 | 2023-08-13 | 87 | 1 | 3 | Actual |
30714 | 382.00 | 2024-02-13 | 87 | 6 | 6 | Actual |
37688 | 1910.21 | 2024-08-13 | 87 | 1 | 8 | Actual |
21072 | 340.00 | 2023-05-16 | 87 | 6 | 6 | Actual |
14353 | 192.25 | 2022-10-13 | 87 | 6 | 11 | Actual |
9871 | 540.00 | 2022-06-13 | 87 | 6 | 7 | Actual |
4344 | 955.64 | 2022-01-13 | 87 | 1 | 8 | Actual |
27814 | 766.73 | 2023-11-13 | 87 | 6 | 12 | Actual |
10059 | 280.00 | 2022-06-13 | 87 | 6 | 8 | Budget |
14679 | 527.00 | 2022-11-13 | 87 | 6 | 4 | Actual |
18904 | 151.00 | 2023-03-15 | 87 | 2 | 6 | Actual |
24148 | 810.00 | 2023-08-13 | 87 | 6 | 7 | Actual |
5047 | 200.00 | 2022-02-13 | 87 | 2 | 6 | Budget |
22400 | 192.25 | 2023-06-13 | 87 | 3 | 11 | Actual |
30060 | 96.51 | 2024-01-13 | 87 | 2 | 12 | Actual |
9484 | 480.00 | 2022-06-13 | 87 | 1 | 6 | Budget |
181 | 100.00 | 2021-10-13 | 87 | 7 | 3 | Budget |
32164 | 375.23 | 2024-03-14 | 87 | 3 | 11 | Actual |
11316 | 280.00 | 2022-08-13 | 87 | 6 | 3 | Budget |
24947 | 340.00 | 2023-09-13 | 87 | 1 | 6 | Actual |
17160 | 546.55 | 2023-01-13 | 87 | 2 | 8 | Actual |
8884 | 546.55 | 2022-05-16 | 87 | 2 | 8 | Actual |
9209 | 990.00 | 2022-06-13 | 87 | 1 | 4 | Actual |
27753 | 575.24 | 2023-11-13 | 87 | 1 | 12 | Actual |
18424 | 192.25 | 2023-02-13 | 87 | 6 | 11 | Actual |
29766 | 955.64 | 2024-01-13 | 87 | 2 | 8 | Actual |
3597 | 1000.00 | 2022-01-13 | 87 | 1 | 4 | Budget |
24734 | 180.00 | 2023-09-13 | 87 | 7 | 3 | Actual |
31514 | 1710.00 | 2024-03-14 | 87 | 1 | 4 | Actual |
11975 | 380.00 | 2022-08-13 | 87 | 6 | 6 | Budget |
16363 | 192.25 | 2022-12-14 | 87 | 6 | 11 | Actual |
25179 | 810.00 | 2023-09-13 | 87 | 6 | 7 | Actual |
16897 | 454.00 | 2023-01-13 | 87 | 3 | 6 | Actual |
20515 | 29.48 | 2023-04-15 | 87 | 1 | 12 | Actual |
22940 | 76.00 | 2023-07-14 | 87 | 2 | 6 | Actual |
38036 | 96.51 | 2024-08-13 | 87 | 2 | 12 | Actual |
27051 | 1134.00 | 2023-11-13 | 87 | 1 | 5 | Actual |
13903 | 302.00 | 2022-10-13 | 87 | 4 | 6 | Actual |
23918 | 416.00 | 2023-08-13 | 87 | 1 | 6 | Actual |
6840 | 380.00 | 2022-04-15 | 87 | 6 | 3 | Budget |
39307 | 790.74 | 2024-09-13 | 87 | 2 | 13 | Actual |
7761 | 380.00 | 2022-04-15 | 87 | 2 | 8 | Budget |
30926 | 1092.01 | 2024-02-13 | 87 | 6 | 8 | Actual |
31039 | 448.64 | 2024-02-13 | 87 | 3 | 11 | Actual |
33643 | 1418.00 | 2024-05-15 | 87 | 1 | 3 | Actual |
13434 | 682.91 | 2022-09-13 | 87 | 6 | 8 | Actual |
32610 | 405.00 | 2024-04-14 | 87 | 7 | 3 | Actual |
3874 | 527.00 | 2022-01-13 | 87 | 1 | 6 | Actual |
27580 | 225.23 | 2023-11-13 | 87 | 2 | 11 | Actual |
27781 | 96.51 | 2023-11-13 | 87 | 2 | 12 | Actual |
5514 | 380.00 | 2022-02-13 | 87 | 2 | 8 | Budget |
24762 | 878.00 | 2023-09-13 | 87 | 1 | 4 | Actual |
5902 | 540.00 | 2022-03-15 | 87 | 6 | 4 | Actual |
21397 | 192.25 | 2023-05-16 | 87 | 3 | 11 | Actual |
1731 | 527.00 | 2021-11-13 | 87 | 3 | 6 | Actual |
29503 | 554.00 | 2024-01-13 | 87 | 3 | 6 | Actual |
23767 | 585.00 | 2023-08-13 | 87 | 6 | 4 | Actual |
34828 | 945.00 | 2024-06-13 | 87 | 6 | 3 | Actual |
35591 | 375.23 | 2024-06-13 | 87 | 4 | 11 | Actual |
2850 | 480.00 | 2021-12-14 | 87 | 3 | 6 | Budget |
32109 | 598.64 | 2024-03-14 | 87 | 1 | 11 | Actual |
33021 | 1530.00 | 2024-04-14 | 87 | 1 | 7 | Actual |
8695 | 720.00 | 2022-05-16 | 87 | 1 | 7 | Actual |
11822 | 585.00 | 2022-08-13 | 87 | 3 | 6 | Actual |
15447 | 58.21 | 2022-11-13 | 87 | 6 | 12 | Actual |
2674 | 720.00 | 2021-12-14 | 87 | 6 | 5 | Actual |
9160 | 100.00 | 2022-06-13 | 87 | 7 | 3 | Budget |
17194 | 682.91 | 2023-01-13 | 87 | 6 | 8 | Actual |
16571 | 900.00 | 2023-01-13 | 87 | 6 | 3 | Actual |
19395 | 96.51 | 2023-03-15 | 87 | 5 | 11 | Actual |
4919 | 630.00 | 2022-02-13 | 87 | 6 | 5 | Actual |
18784 | 608.00 | 2023-03-15 | 87 | 1 | 5 | Actual |
16448 | 19.91 | 2022-12-14 | 87 | 2 | 12 | Actual |
36064 | 1710.00 | 2024-07-14 | 87 | 1 | 4 | Actual |
27460 | 1092.01 | 2023-11-13 | 87 | 2 | 8 | Actual |
25557 | 29.48 | 2023-09-13 | 87 | 1 | 12 | Actual |
12304 | 546.55 | 2022-08-13 | 87 | 6 | 8 | Actual |
18984 | 151.00 | 2023-03-15 | 87 | 5 | 6 | Actual |
13183 | 750.00 | 2022-09-13 | 87 | 1 | 7 | Budget |
33856 | 1134.00 | 2024-05-15 | 87 | 1 | 5 | Actual |
32766 | 1053.00 | 2024-04-14 | 87 | 6 | 5 | Actual |
2293 | 480.00 | 2021-12-14 | 87 | 1 | 3 | Budget |
20045 | 302.00 | 2023-04-15 | 87 | 6 | 6 | Actual |
7901 | 480.00 | 2022-05-16 | 87 | 1 | 3 | Budget |
5249 | 410.00 | 2022-02-13 | 87 | 6 | 6 | Actual |
7105 | 650.00 | 2022-04-15 | 87 | 1 | 5 | Budget |
13245 | 630.00 | 2022-09-13 | 87 | 6 | 7 | Actual |
5982 | 720.00 | 2022-03-15 | 87 | 1 | 5 | Actual |
5467 | 1228.38 | 2022-02-13 | 87 | 1 | 8 | Actual |
14411 | 29.48 | 2022-10-13 | 87 | 1 | 12 | Actual |
6314 | 200.00 | 2022-03-15 | 87 | 5 | 6 | Budget |
3144 | 630.00 | 2021-12-14 | 87 | 6 | 7 | Actual |
6266 | 410.00 | 2022-03-15 | 87 | 4 | 6 | Actual |
11116 | 546.55 | 2022-07-14 | 87 | 2 | 8 | Actual |
100 | 380.00 | 2021-10-13 | 87 | 6 | 3 | Budget |
37716 | 1092.01 | 2024-08-13 | 87 | 2 | 8 | Actual |
10521 | 550.00 | 2022-07-14 | 87 | 6 | 5 | Budget |
6514 | 550.00 | 2022-03-15 | 87 | 6 | 7 | Budget |
21451 | 48.63 | 2023-05-16 | 87 | 5 | 11 | Actual |
37480 | 347.00 | 2024-08-13 | 87 | 4 | 6 | Actual |
10385 | 650.00 | 2022-07-14 | 87 | 6 | 4 | Budget |
28759 | 375.23 | 2023-12-14 | 87 | 3 | 11 | Actual |
16949 | 189.00 | 2023-01-13 | 87 | 5 | 6 | Actual |
228 | 990.00 | 2021-10-13 | 87 | 1 | 4 | Actual |
9405 | 550.00 | 2022-06-13 | 87 | 6 | 5 | Budget |
4531 | 480.00 | 2022-02-13 | 87 | 1 | 3 | Budget |
180 | 135.00 | 2021-10-13 | 87 | 7 | 3 | Actual |
38549 | 485.00 | 2024-09-13 | 87 | 1 | 6 | Actual |
24642 | 1350.00 | 2023-09-13 | 87 | 1 | 3 | Actual |
654 | 351.00 | 2021-10-13 | 87 | 4 | 6 | Actual |
37004 | 632.84 | 2024-07-14 | 87 | 2 | 13 | Actual |
16128 | 682.91 | 2022-12-14 | 87 | 2 | 8 | Actual |
18664 | 180.00 | 2023-03-15 | 87 | 7 | 3 | Actual |
23647 | 810.00 | 2023-08-13 | 87 | 6 | 3 | Actual |
701 | 234.00 | 2021-10-13 | 87 | 5 | 6 | Actual |
17688 | 761.00 | 2023-02-13 | 87 | 1 | 4 | Actual |
19166 | 1501.11 | 2023-03-15 | 87 | 1 | 8 | Actual |
17074 | 720.00 | 2023-01-13 | 87 | 6 | 7 | Actual |
369 | 720.00 | 2021-10-13 | 87 | 1 | 5 | Actual |
21342 | 240.13 | 2023-05-16 | 87 | 1 | 11 | Actual |
17280 | 96.51 | 2023-01-13 | 87 | 2 | 11 | Actual |
38186 | 948.64 | 2024-08-13 | 87 | 6 | 13 | Actual |
27223 | 382.00 | 2023-11-13 | 87 | 4 | 6 | Actual |
37036 | 632.84 | 2024-07-14 | 87 | 6 | 13 | Actual |
33349 | 524.17 | 2024-04-14 | 87 | 6 | 11 | Actual |
26749 | 790.74 | 2023-10-13 | 87 | 2 | 13 | Actual |
15414 | 29.48 | 2022-11-13 | 87 | 1 | 12 | Actual |
7494 | 380.00 | 2022-04-15 | 87 | 6 | 6 | Budget |
10792 | 200.00 | 2022-07-14 | 87 | 5 | 6 | Budget |
38398 | 990.00 | 2024-09-13 | 87 | 6 | 4 | Actual |
12712 | 650.00 | 2022-09-13 | 87 | 1 | 5 | Budget |
19812 | 743.00 | 2023-04-15 | 87 | 1 | 5 | Actual |
37863 | 448.64 | 2024-08-13 | 87 | 3 | 11 | Actual |
39188 | 192.25 | 2024-09-13 | 87 | 2 | 12 | Actual |
34619 | 766.73 | 2024-05-15 | 87 | 6 | 12 | Actual |
14056 | 810.00 | 2022-10-13 | 87 | 6 | 7 | Actual |
6044 | 630.00 | 2022-03-15 | 87 | 6 | 5 | Actual |
24057 | 302.00 | 2023-08-13 | 87 | 6 | 6 | Actual |
7713 | 650.00 | 2022-04-15 | 87 | 1 | 8 | Budget |
30601 | 208.00 | 2024-02-13 | 87 | 2 | 6 | Actual |
13433 | 380.00 | 2022-09-13 | 87 | 6 | 8 | Budget |
37454 | 554.00 | 2024-08-13 | 87 | 3 | 6 | Actual |
7106 | 630.00 | 2022-04-15 | 87 | 1 | 5 | Actual |
15810 | 378.00 | 2022-12-14 | 87 | 1 | 6 | Actual |
29142 | 1350.00 | 2024-01-13 | 87 | 1 | 3 | Actual |
4345 | 750.00 | 2022-01-13 | 87 | 1 | 8 | Budget |
38456 | 1053.00 | 2024-09-13 | 87 | 1 | 5 | Actual |
607 | 527.00 | 2021-10-13 | 87 | 3 | 6 | Actual |
4205 | 720.00 | 2022-01-13 | 87 | 1 | 7 | Actual |
5189 | 200.00 | 2022-02-13 | 87 | 5 | 6 | Budget |
32851 | 139.00 | 2024-04-14 | 87 | 2 | 6 | Actual |
18162 | 1228.38 | 2023-02-13 | 87 | 1 | 8 | Actual |
38335 | 270.00 | 2024-09-13 | 87 | 7 | 3 | Actual |
35709 | 479.49 | 2024-06-13 | 87 | 1 | 12 | Actual |
429 | 550.00 | 2021-10-13 | 87 | 6 | 5 | Budget |
5388 | 540.00 | 2022-02-13 | 87 | 6 | 7 | Actual |
28401 | 277.00 | 2023-12-14 | 87 | 5 | 6 | Actual |
17395 | 288.00 | 2023-01-13 | 87 | 6 | 11 | Actual |
11974 | 410.00 | 2022-08-13 | 87 | 6 | 6 | Actual |
36446 | 1530.00 | 2024-07-14 | 87 | 1 | 7 | Actual |
35979 | 878.00 | 2024-07-14 | 87 | 6 | 3 | Actual |
20457 | 192.25 | 2023-04-15 | 87 | 6 | 11 | Actual |
10522 | 630.00 | 2022-07-14 | 87 | 6 | 5 | Actual |
21724 | 180.00 | 2023-06-13 | 87 | 7 | 3 | Actual |
1415 | 540.00 | 2021-11-13 | 87 | 6 | 4 | Actual |
22345 | 288.00 | 2023-06-13 | 87 | 1 | 11 | Actual |
19754 | 468.00 | 2023-04-15 | 87 | 6 | 4 | Actual |
8616 | 410.00 | 2022-05-16 | 87 | 6 | 6 | Actual |
370 | 750.00 | 2021-10-13 | 87 | 1 | 5 | Budget |
6919 | 100.00 | 2022-04-15 | 87 | 7 | 3 | Budget |
10463 | 650.00 | 2022-07-14 | 87 | 1 | 5 | Budget |
39160 | 479.49 | 2024-09-13 | 87 | 1 | 12 | Actual |
38781 | 990.00 | 2024-09-13 | 87 | 6 | 7 | Actual |
5248 | 380.00 | 2022-02-13 | 87 | 6 | 6 | Budget |
35206 | 208.00 | 2024-06-13 | 87 | 5 | 6 | Actual |
14970 | 302.00 | 2022-11-13 | 87 | 6 | 6 | Actual |
15891 | 265.00 | 2022-12-14 | 87 | 4 | 6 | Actual |
14937 | 189.00 | 2022-11-13 | 87 | 5 | 6 | Actual |
23323 | 240.13 | 2023-07-14 | 87 | 1 | 11 | Actual |
31700 | 485.00 | 2024-03-14 | 87 | 1 | 6 | Actual |
35180 | 312.00 | 2024-06-13 | 87 | 4 | 6 | Actual |
15148 | 546.55 | 2022-11-13 | 87 | 2 | 8 | Actual |
26874 | 1013.00 | 2023-11-13 | 87 | 6 | 3 | Actual |
8366 | 527.00 | 2022-05-16 | 87 | 1 | 6 | Actual |
33890 | 1053.00 | 2024-05-15 | 87 | 6 | 5 | Actual |
34885 | 405.00 | 2024-06-13 | 87 | 7 | 3 | Actual |
28732 | 225.23 | 2023-12-14 | 87 | 2 | 11 | Actual |
15240 | 335.87 | 2022-11-13 | 87 | 1 | 11 | Actual |
4265 | 550.00 | 2022-01-13 | 87 | 6 | 7 | Budget |
15268 | 48.63 | 2022-11-13 | 87 | 2 | 11 | Actual |
30806 | 1080.00 | 2024-02-13 | 87 | 6 | 7 | Actual |
29297 | 990.00 | 2024-01-13 | 87 | 6 | 4 | Actual |
Generated 2024-11-13 01:21:21.096 UTC