[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 562 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36687 | 299.70 | 2024-07-12 | 87 | 2 | 11 | Actual |
36768 | 149.70 | 2024-07-12 | 87 | 5 | 11 | Actual |
24407 | 192.25 | 2023-08-11 | 87 | 4 | 11 | Actual |
16949 | 189.00 | 2023-01-11 | 87 | 5 | 6 | Actual |
12304 | 546.55 | 2022-08-11 | 87 | 6 | 8 | Actual |
9082 | 380.00 | 2022-06-11 | 87 | 6 | 3 | Budget |
34793 | 1485.00 | 2024-06-11 | 87 | 1 | 3 | Actual |
8415 | 234.00 | 2022-05-14 | 87 | 2 | 6 | Actual |
23945 | 76.00 | 2023-08-11 | 87 | 2 | 6 | Actual |
28081 | 338.00 | 2023-12-12 | 87 | 7 | 3 | Actual |
2537 | 540.00 | 2021-12-12 | 87 | 6 | 4 | Actual |
39307 | 790.74 | 2024-09-11 | 87 | 2 | 13 | Actual |
5654 | 495.00 | 2022-03-13 | 87 | 1 | 3 | Actual |
18726 | 527.00 | 2023-03-13 | 87 | 6 | 4 | Actual |
35591 | 375.23 | 2024-06-11 | 87 | 4 | 11 | Actual |
18482 | 39.06 | 2023-02-11 | 87 | 1 | 12 | Actual |
6170 | 234.00 | 2022-03-13 | 87 | 2 | 6 | Actual |
12054 | 750.00 | 2022-08-11 | 87 | 1 | 7 | Budget |
7821 | 410.18 | 2022-04-13 | 87 | 6 | 8 | Actual |
14679 | 527.00 | 2022-11-11 | 87 | 6 | 4 | Actual |
15950 | 302.00 | 2022-12-12 | 87 | 6 | 6 | Actual |
5142 | 380.00 | 2022-02-11 | 87 | 4 | 6 | Budget |
6702 | 546.55 | 2022-03-13 | 87 | 6 | 8 | Actual |
10744 | 410.00 | 2022-07-12 | 87 | 4 | 6 | Actual |
4531 | 480.00 | 2022-02-11 | 87 | 1 | 3 | Budget |
32731 | 1134.00 | 2024-04-12 | 87 | 1 | 5 | Actual |
19286 | 335.87 | 2023-03-13 | 87 | 1 | 11 | Actual |
37836 | 149.70 | 2024-08-11 | 87 | 2 | 11 | Actual |
17395 | 288.00 | 2023-01-11 | 87 | 6 | 11 | Actual |
701 | 234.00 | 2021-10-11 | 87 | 5 | 6 | Actual |
8884 | 546.55 | 2022-05-14 | 87 | 2 | 8 | Actual |
16923 | 265.00 | 2023-01-11 | 87 | 4 | 6 | Actual |
39068 | 76.29 | 2024-09-11 | 87 | 5 | 11 | Actual |
18069 | 990.00 | 2023-02-11 | 87 | 1 | 7 | Actual |
25439 | 144.38 | 2023-09-11 | 87 | 4 | 11 | Actual |
28024 | 945.00 | 2023-12-12 | 87 | 6 | 3 | Actual |
7633 | 720.00 | 2022-04-13 | 87 | 6 | 7 | Actual |
21397 | 192.25 | 2023-05-14 | 87 | 3 | 11 | Actual |
37036 | 632.84 | 2024-07-12 | 87 | 6 | 13 | Actual |
26483 | 186.93 | 2023-10-11 | 87 | 3 | 11 | Actual |
11821 | 550.00 | 2022-08-11 | 87 | 3 | 6 | Budget |
33890 | 1053.00 | 2024-05-13 | 87 | 6 | 5 | Actual |
28704 | 673.11 | 2023-12-12 | 87 | 1 | 11 | Actual |
18877 | 340.00 | 2023-03-13 | 87 | 1 | 6 | Actual |
23825 | 608.00 | 2023-08-11 | 87 | 1 | 5 | Actual |
655 | 380.00 | 2021-10-11 | 87 | 4 | 6 | Budget |
18363 | 144.38 | 2023-02-11 | 87 | 4 | 11 | Actual |
15865 | 416.00 | 2022-12-12 | 87 | 3 | 6 | Actual |
6781 | 585.00 | 2022-04-13 | 87 | 1 | 3 | Actual |
9629 | 293.00 | 2022-06-11 | 87 | 4 | 6 | Actual |
1306 | 90.00 | 2021-11-11 | 87 | 7 | 3 | Actual |
26722 | 317.05 | 2023-10-11 | 87 | 1 | 13 | Actual |
13104 | 410.00 | 2022-09-11 | 87 | 6 | 6 | Actual |
6220 | 585.00 | 2022-03-13 | 87 | 3 | 6 | Actual |
11317 | 360.00 | 2022-08-11 | 87 | 6 | 3 | Actual |
41 | 480.00 | 2021-10-11 | 87 | 1 | 3 | Budget |
27872 | 317.05 | 2023-11-11 | 87 | 1 | 13 | Actual |
12445 | 315.00 | 2022-09-11 | 87 | 6 | 3 | Actual |
8943 | 280.00 | 2022-05-14 | 87 | 6 | 8 | Budget |
5794 | 180.00 | 2022-03-13 | 87 | 7 | 3 | Actual |
983 | 650.00 | 2021-10-11 | 87 | 1 | 8 | Budget |
36330 | 382.00 | 2024-07-12 | 87 | 4 | 6 | Actual |
23351 | 144.38 | 2023-07-12 | 87 | 2 | 11 | Actual |
12243 | 280.00 | 2022-08-11 | 87 | 2 | 8 | Budget |
4127 | 468.00 | 2022-01-11 | 87 | 6 | 6 | Actual |
26456 | 149.70 | 2023-10-11 | 87 | 2 | 11 | Actual |
6641 | 546.55 | 2022-03-13 | 87 | 2 | 8 | Actual |
27460 | 1092.01 | 2023-11-11 | 87 | 2 | 8 | Actual |
18607 | 810.00 | 2023-03-13 | 87 | 6 | 3 | Actual |
18162 | 1228.38 | 2023-02-11 | 87 | 1 | 8 | Actual |
27661 | 149.70 | 2023-11-11 | 87 | 5 | 11 | Actual |
9581 | 550.00 | 2022-06-11 | 87 | 3 | 6 | Budget |
35564 | 375.23 | 2024-06-11 | 87 | 3 | 11 | Actual |
429 | 550.00 | 2021-10-11 | 87 | 6 | 5 | Budget |
36858 | 383.74 | 2024-07-12 | 87 | 1 | 12 | Actual |
26571 | 225.23 | 2023-10-11 | 87 | 6 | 11 | Actual |
180 | 135.00 | 2021-10-11 | 87 | 7 | 3 | Actual |
13511 | 1350.00 | 2022-10-11 | 87 | 1 | 3 | Actual |
17603 | 990.00 | 2023-02-11 | 87 | 6 | 3 | Actual |
31700 | 485.00 | 2024-03-12 | 87 | 1 | 6 | Actual |
13044 | 200.00 | 2022-09-11 | 87 | 5 | 6 | Budget |
38335 | 270.00 | 2024-09-11 | 87 | 7 | 3 | Actual |
32343 | 575.24 | 2024-03-12 | 87 | 6 | 12 | Actual |
3223 | 650.00 | 2021-12-12 | 87 | 1 | 8 | Budget |
5716 | 315.00 | 2022-03-13 | 87 | 6 | 3 | Actual |
4018 | 351.00 | 2022-01-11 | 87 | 4 | 6 | Actual |
17873 | 416.00 | 2023-02-11 | 87 | 1 | 6 | Actual |
1229 | 360.00 | 2021-11-11 | 87 | 6 | 3 | Actual |
19692 | 360.00 | 2023-04-13 | 87 | 7 | 3 | Actual |
9268 | 720.00 | 2022-06-11 | 87 | 6 | 4 | Actual |
18664 | 180.00 | 2023-03-13 | 87 | 7 | 3 | Actual |
16329 | 48.63 | 2022-12-12 | 87 | 5 | 11 | Actual |
6966 | 950.00 | 2022-04-13 | 87 | 1 | 4 | Budget |
29858 | 673.11 | 2024-01-11 | 87 | 1 | 11 | Actual |
21451 | 48.63 | 2023-05-14 | 87 | 5 | 11 | Actual |
4530 | 495.00 | 2022-02-11 | 87 | 1 | 3 | Actual |
15917 | 227.00 | 2022-12-12 | 87 | 5 | 6 | Actual |
9208 | 950.00 | 2022-06-11 | 87 | 1 | 4 | Budget |
14056 | 810.00 | 2022-10-11 | 87 | 6 | 7 | Actual |
8288 | 550.00 | 2022-05-14 | 87 | 6 | 5 | Budget |
7027 | 650.00 | 2022-04-13 | 87 | 6 | 4 | Budget |
6592 | 750.00 | 2022-03-13 | 87 | 1 | 8 | Budget |
6967 | 990.00 | 2022-04-13 | 87 | 1 | 4 | Actual |
31337 | 632.84 | 2024-02-11 | 87 | 6 | 13 | Actual |
22994 | 227.00 | 2023-07-12 | 87 | 4 | 6 | Actual |
25087 | 378.00 | 2023-09-11 | 87 | 6 | 6 | Actual |
26993 | 990.00 | 2023-11-11 | 87 | 6 | 4 | Actual |
19395 | 96.51 | 2023-03-13 | 87 | 5 | 11 | Actual |
27989 | 1485.00 | 2023-12-12 | 87 | 1 | 3 | Actual |
36886 | 96.51 | 2024-07-12 | 87 | 2 | 12 | Actual |
7712 | 955.64 | 2022-04-13 | 87 | 1 | 8 | Actual |
902 | 630.00 | 2021-10-11 | 87 | 6 | 7 | Actual |
10930 | 900.00 | 2022-07-12 | 87 | 1 | 7 | Actual |
36156 | 1215.00 | 2024-07-12 | 87 | 1 | 5 | Actual |
38604 | 554.00 | 2024-09-11 | 87 | 3 | 6 | Actual |
35709 | 479.49 | 2024-06-11 | 87 | 1 | 12 | Actual |
34087 | 382.00 | 2024-05-13 | 87 | 6 | 6 | Actual |
17480 | 19.91 | 2023-01-11 | 87 | 2 | 12 | Actual |
22968 | 454.00 | 2023-07-12 | 87 | 3 | 6 | Actual |
14178 | 682.91 | 2022-10-11 | 87 | 6 | 8 | Actual |
8414 | 200.00 | 2022-05-14 | 87 | 2 | 6 | Budget |
3143 | 550.00 | 2021-12-12 | 87 | 6 | 7 | Budget |
10791 | 234.00 | 2022-07-12 | 87 | 5 | 6 | Actual |
9733 | 410.00 | 2022-06-11 | 87 | 6 | 6 | Actual |
1555 | 550.00 | 2021-11-11 | 87 | 6 | 5 | Budget |
30926 | 1092.01 | 2024-02-11 | 87 | 6 | 8 | Actual |
22643 | 900.00 | 2023-07-12 | 87 | 6 | 3 | Actual |
38901 | 1092.01 | 2024-09-11 | 87 | 6 | 8 | Actual |
22400 | 192.25 | 2023-06-11 | 87 | 3 | 11 | Actual |
29555 | 243.00 | 2024-01-11 | 87 | 5 | 6 | Actual |
30211 | 632.84 | 2024-01-11 | 87 | 6 | 13 | Actual |
31066 | 375.23 | 2024-02-11 | 87 | 4 | 11 | Actual |
10060 | 682.91 | 2022-06-11 | 87 | 6 | 8 | Actual |
1965 | 810.00 | 2021-11-11 | 87 | 1 | 7 | Actual |
31931 | 1080.00 | 2024-03-12 | 87 | 6 | 7 | Actual |
10198 | 315.00 | 2022-07-12 | 87 | 6 | 3 | Actual |
28236 | 1053.00 | 2023-12-12 | 87 | 6 | 5 | Actual |
37750 | 1092.01 | 2024-08-11 | 87 | 6 | 8 | Actual |
25357 | 335.87 | 2023-09-11 | 87 | 1 | 11 | Actual |
12712 | 650.00 | 2022-09-11 | 87 | 1 | 5 | Budget |
33763 | 1620.00 | 2024-05-13 | 87 | 1 | 4 | Actual |
37213 | 1620.00 | 2024-08-11 | 87 | 1 | 4 | Actual |
5982 | 720.00 | 2022-03-13 | 87 | 1 | 5 | Actual |
33678 | 945.00 | 2024-05-13 | 87 | 6 | 3 | Actual |
10464 | 720.00 | 2022-07-12 | 87 | 1 | 5 | Actual |
23647 | 810.00 | 2023-08-11 | 87 | 6 | 3 | Actual |
13962 | 340.00 | 2022-10-11 | 87 | 6 | 6 | Actual |
12950 | 550.00 | 2022-09-11 | 87 | 3 | 6 | Budget |
34029 | 347.00 | 2024-05-13 | 87 | 4 | 6 | Actual |
23465 | 288.00 | 2023-07-12 | 87 | 6 | 11 | Actual |
35041 | 891.00 | 2024-06-11 | 87 | 6 | 5 | Actual |
29355 | 1053.00 | 2024-01-11 | 87 | 1 | 5 | Actual |
17361 | 48.63 | 2023-01-11 | 87 | 5 | 11 | Actual |
10384 | 540.00 | 2022-07-12 | 87 | 6 | 4 | Actual |
36741 | 299.70 | 2024-07-12 | 87 | 4 | 11 | Actual |
33021 | 1530.00 | 2024-04-12 | 87 | 1 | 7 | Actual |
33643 | 1418.00 | 2024-05-13 | 87 | 1 | 3 | Actual |
36036 | 270.00 | 2024-07-12 | 87 | 7 | 3 | Actual |
12711 | 810.00 | 2022-09-11 | 87 | 1 | 5 | Actual |
11178 | 546.55 | 2022-07-12 | 87 | 6 | 8 | Actual |
6171 | 200.00 | 2022-03-13 | 87 | 2 | 6 | Budget |
5981 | 650.00 | 2022-03-13 | 87 | 1 | 5 | Budget |
23999 | 302.00 | 2023-08-11 | 87 | 4 | 6 | Actual |
4778 | 550.00 | 2022-02-11 | 87 | 6 | 4 | Budget |
4266 | 630.00 | 2022-01-11 | 87 | 6 | 7 | Actual |
25701 | 1350.00 | 2023-10-11 | 87 | 1 | 3 | Actual |
19635 | 990.00 | 2023-04-13 | 87 | 6 | 3 | Actual |
2105 | 650.00 | 2021-11-11 | 87 | 1 | 8 | Budget |
11772 | 200.00 | 2022-08-11 | 87 | 2 | 6 | Budget |
15891 | 265.00 | 2022-12-12 | 87 | 4 | 6 | Actual |
15120 | 1501.11 | 2022-11-11 | 87 | 1 | 8 | Actual |
29025 | 474.94 | 2023-12-12 | 87 | 1 | 13 | Actual |
14353 | 192.25 | 2022-10-11 | 87 | 6 | 11 | Actual |
22855 | 608.00 | 2023-07-12 | 87 | 6 | 5 | Actual |
37716 | 1092.01 | 2024-08-11 | 87 | 2 | 8 | Actual |
9348 | 650.00 | 2022-06-11 | 87 | 1 | 5 | Budget |
21576 | 48.63 | 2023-05-14 | 87 | 6 | 12 | Actual |
22460 | 288.00 | 2023-06-11 | 87 | 6 | 11 | Actual |
10138 | 495.00 | 2022-07-12 | 87 | 1 | 3 | Actual |
30655 | 312.00 | 2024-02-11 | 87 | 4 | 6 | Actual |
35206 | 208.00 | 2024-06-11 | 87 | 5 | 6 | Actual |
15322 | 192.25 | 2022-11-11 | 87 | 4 | 11 | Actual |
7436 | 176.00 | 2022-04-13 | 87 | 5 | 6 | Actual |
5388 | 540.00 | 2022-02-11 | 87 | 6 | 7 | Actual |
30864 | 2046.57 | 2024-02-11 | 87 | 1 | 8 | Actual |
32905 | 347.00 | 2024-04-12 | 87 | 4 | 6 | Actual |
1415 | 540.00 | 2021-11-11 | 87 | 6 | 4 | Actual |
25557 | 29.48 | 2023-09-11 | 87 | 1 | 12 | Actual |
7106 | 630.00 | 2022-04-13 | 87 | 1 | 5 | Actual |
15268 | 48.63 | 2022-11-11 | 87 | 2 | 11 | Actual |
3597 | 1000.00 | 2022-01-11 | 87 | 1 | 4 | Budget |
13605 | 360.00 | 2022-10-11 | 87 | 7 | 3 | Actual |
20542 | 19.91 | 2023-04-13 | 87 | 2 | 12 | Actual |
1779 | 380.00 | 2021-11-11 | 87 | 4 | 6 | Budget |
23918 | 416.00 | 2023-08-11 | 87 | 1 | 6 | Actual |
6044 | 630.00 | 2022-03-13 | 87 | 6 | 5 | Actual |
39014 | 299.70 | 2024-09-11 | 87 | 3 | 11 | Actual |
1731 | 527.00 | 2021-11-11 | 87 | 3 | 6 | Actual |
39041 | 448.64 | 2024-09-11 | 87 | 4 | 11 | Actual |
8086 | 1080.00 | 2022-05-14 | 87 | 1 | 4 | Actual |
7292 | 234.00 | 2022-04-13 | 87 | 2 | 6 | Actual |
26428 | 375.23 | 2023-10-11 | 87 | 1 | 11 | Actual |
22168 | 900.00 | 2023-06-11 | 87 | 6 | 7 | Actual |
7245 | 480.00 | 2022-04-13 | 87 | 1 | 6 | Budget |
26013 | 270.00 | 2023-10-11 | 87 | 1 | 6 | Actual |
3408 | 540.00 | 2022-01-11 | 87 | 1 | 3 | Actual |
34677 | 632.84 | 2024-05-13 | 87 | 1 | 13 | Actual |
32766 | 1053.00 | 2024-04-12 | 87 | 6 | 5 | Actual |
13546 | 990.00 | 2022-10-11 | 87 | 6 | 3 | Actual |
14266 | 48.63 | 2022-10-11 | 87 | 2 | 11 | Actual |
35770 | 766.73 | 2024-06-11 | 87 | 6 | 12 | Actual |
28491 | 1530.00 | 2023-12-12 | 87 | 1 | 7 | Actual |
37128 | 1013.00 | 2024-08-11 | 87 | 6 | 3 | Actual |
38363 | 1710.00 | 2024-09-11 | 87 | 1 | 4 | Actual |
2673 | 550.00 | 2021-12-12 | 87 | 6 | 5 | Budget |
12053 | 720.00 | 2022-08-11 | 87 | 1 | 7 | Actual |
27339 | 1530.00 | 2023-11-11 | 87 | 1 | 7 | Actual |
31305 | 632.84 | 2024-02-11 | 87 | 2 | 13 | Actual |
10851 | 410.00 | 2022-07-12 | 87 | 6 | 6 | Actual |
9950 | 650.00 | 2022-06-11 | 87 | 1 | 8 | Budget |
35296 | 1440.00 | 2024-06-11 | 87 | 1 | 7 | Actual |
10601 | 468.00 | 2022-07-12 | 87 | 1 | 6 | Actual |
10792 | 200.00 | 2022-07-12 | 87 | 5 | 6 | Budget |
6313 | 234.00 | 2022-03-13 | 87 | 5 | 6 | Actual |
17815 | 675.00 | 2023-02-11 | 87 | 6 | 5 | Actual |
17252 | 240.13 | 2023-01-11 | 87 | 1 | 11 | Actual |
24526 | 39.06 | 2023-08-11 | 87 | 1 | 12 | Actual |
24468 | 288.00 | 2023-08-11 | 87 | 6 | 11 | Actual |
37688 | 1910.21 | 2024-08-11 | 87 | 1 | 8 | Actual |
25466 | 96.51 | 2023-09-11 | 87 | 5 | 11 | Actual |
23020 | 227.00 | 2023-07-12 | 87 | 5 | 6 | Actual |
33349 | 524.17 | 2024-04-12 | 87 | 6 | 11 | Actual |
32964 | 451.00 | 2024-04-12 | 87 | 6 | 6 | Actual |
1228 | 380.00 | 2021-11-11 | 87 | 6 | 3 | Budget |
761 | 410.00 | 2021-10-11 | 87 | 6 | 6 | Actual |
24434 | 48.63 | 2023-08-11 | 87 | 5 | 11 | Actual |
21342 | 240.13 | 2023-05-14 | 87 | 1 | 11 | Actual |
8837 | 650.00 | 2022-05-14 | 87 | 1 | 8 | Budget |
19368 | 144.38 | 2023-03-13 | 87 | 4 | 11 | Actual |
38656 | 277.00 | 2024-09-11 | 87 | 5 | 6 | Actual |
22700 | 360.00 | 2023-07-12 | 87 | 7 | 3 | Actual |
13762 | 540.00 | 2022-10-11 | 87 | 6 | 5 | Actual |
17307 | 144.38 | 2023-01-11 | 87 | 3 | 11 | Actual |
8557 | 293.00 | 2022-05-14 | 87 | 5 | 6 | Actual |
16162 | 819.28 | 2022-12-12 | 87 | 6 | 8 | Actual |
22254 | 682.91 | 2023-06-11 | 87 | 2 | 8 | Actual |
17780 | 608.00 | 2023-02-11 | 87 | 1 | 5 | Actual |
29448 | 451.00 | 2024-01-11 | 87 | 1 | 6 | Actual |
1494 | 750.00 | 2021-11-11 | 87 | 1 | 5 | Budget |
32017 | 955.64 | 2024-03-12 | 87 | 2 | 8 | Actual |
25616 | 39.06 | 2023-09-11 | 87 | 6 | 12 | Actual |
29475 | 139.00 | 2024-01-11 | 87 | 2 | 6 | Actual |
4998 | 480.00 | 2022-02-11 | 87 | 1 | 6 | Budget |
20990 | 454.00 | 2023-05-14 | 87 | 3 | 6 | Actual |
34499 | 598.64 | 2024-05-13 | 87 | 6 | 11 | Actual |
38630 | 312.00 | 2024-09-11 | 87 | 4 | 6 | Actual |
17280 | 96.51 | 2023-01-11 | 87 | 2 | 11 | Actual |
37480 | 347.00 | 2024-08-11 | 87 | 4 | 6 | Actual |
31394 | 1485.00 | 2024-03-12 | 87 | 1 | 3 | Actual |
30152 | 317.05 | 2024-01-11 | 87 | 1 | 13 | Actual |
14645 | 761.00 | 2022-11-11 | 87 | 1 | 4 | Actual |
24585 | 48.63 | 2023-08-11 | 87 | 6 | 12 | Actual |
21844 | 743.00 | 2023-06-11 | 87 | 1 | 5 | Actual |
3471 | 360.00 | 2022-01-11 | 87 | 6 | 3 | Actual |
11916 | 200.00 | 2022-08-11 | 87 | 5 | 6 | Budget |
8463 | 585.00 | 2022-05-14 | 87 | 3 | 6 | Actual |
32309 | 479.49 | 2024-03-12 | 87 | 1 | 12 | Actual |
28375 | 347.00 | 2023-12-12 | 87 | 4 | 6 | Actual |
37341 | 1053.00 | 2024-08-11 | 87 | 6 | 5 | Actual |
6841 | 360.00 | 2022-04-13 | 87 | 6 | 3 | Actual |
20457 | 192.25 | 2023-04-13 | 87 | 6 | 11 | Actual |
1089 | 380.00 | 2021-10-11 | 87 | 6 | 8 | Budget |
16248 | 48.63 | 2022-12-12 | 87 | 2 | 11 | Actual |
9872 | 550.00 | 2022-06-11 | 87 | 6 | 7 | Budget |
12115 | 630.00 | 2022-08-11 | 87 | 6 | 7 | Actual |
10989 | 650.00 | 2022-07-12 | 87 | 6 | 7 | Budget |
33798 | 1080.00 | 2024-05-13 | 87 | 6 | 4 | Actual |
21667 | 900.00 | 2023-06-11 | 87 | 6 | 3 | Actual |
25385 | 48.63 | 2023-09-11 | 87 | 2 | 11 | Actual |
25584 | 19.91 | 2023-09-11 | 87 | 2 | 12 | Actual |
12997 | 380.00 | 2022-09-11 | 87 | 4 | 6 | Budget |
29262 | 1620.00 | 2024-01-11 | 87 | 1 | 4 | Actual |
26068 | 354.00 | 2023-10-11 | 87 | 3 | 6 | Actual |
2292 | 495.00 | 2021-12-12 | 87 | 1 | 3 | Actual |
1171 | 480.00 | 2021-11-11 | 87 | 1 | 3 | Budget |
24325 | 240.13 | 2023-08-11 | 87 | 1 | 11 | Actual |
36919 | 575.24 | 2024-07-12 | 87 | 6 | 12 | Actual |
19228 | 682.91 | 2023-03-13 | 87 | 6 | 8 | Actual |
34438 | 375.23 | 2024-05-13 | 87 | 4 | 11 | Actual |
18336 | 144.38 | 2023-02-11 | 87 | 3 | 11 | Actual |
39160 | 479.49 | 2024-09-11 | 87 | 1 | 12 | Actual |
24380 | 144.38 | 2023-08-11 | 87 | 3 | 11 | Actual |
21633 | 1260.00 | 2023-06-11 | 87 | 1 | 3 | Actual |
24974 | 76.00 | 2023-09-11 | 87 | 2 | 6 | Actual |
26040 | 83.00 | 2023-10-11 | 87 | 2 | 6 | Actual |
10276 | 135.00 | 2022-07-12 | 87 | 7 | 3 | Actual |
14857 | 151.00 | 2022-11-11 | 87 | 2 | 6 | Actual |
21724 | 180.00 | 2023-06-11 | 87 | 7 | 3 | Actual |
26120 | 167.00 | 2023-10-11 | 87 | 5 | 6 | Actual |
22226 | 1228.38 | 2023-06-11 | 87 | 1 | 8 | Actual |
11868 | 380.00 | 2022-08-11 | 87 | 4 | 6 | Budget |
4345 | 750.00 | 2022-01-11 | 87 | 1 | 8 | Budget |
10385 | 650.00 | 2022-07-12 | 87 | 6 | 4 | Budget |
31727 | 139.00 | 2024-03-12 | 87 | 2 | 6 | Actual |
6593 | 1228.38 | 2022-03-13 | 87 | 1 | 8 | Actual |
5095 | 527.00 | 2022-02-11 | 87 | 3 | 6 | Actual |
5902 | 540.00 | 2022-03-13 | 87 | 6 | 4 | Actual |
4265 | 550.00 | 2022-01-11 | 87 | 6 | 7 | Budget |
25179 | 810.00 | 2023-09-11 | 87 | 6 | 7 | Actual |
1732 | 480.00 | 2021-11-11 | 87 | 3 | 6 | Budget |
23265 | 682.91 | 2023-07-12 | 87 | 6 | 8 | Actual |
23323 | 240.13 | 2023-07-12 | 87 | 1 | 11 | Actual |
24234 | 682.91 | 2023-08-11 | 87 | 2 | 8 | Actual |
20102 | 990.00 | 2023-04-13 | 87 | 1 | 7 | Actual |
19486 | 19.91 | 2023-03-13 | 87 | 1 | 12 | Actual |
16302 | 192.25 | 2022-12-12 | 87 | 4 | 11 | Actual |
2214 | 546.55 | 2021-11-11 | 87 | 6 | 8 | Actual |
3329 | 380.00 | 2021-12-12 | 87 | 6 | 8 | Budget |
3222 | 1092.01 | 2021-12-12 | 87 | 1 | 8 | Actual |
30714 | 382.00 | 2024-02-11 | 87 | 6 | 6 | Actual |
21284 | 682.91 | 2023-05-14 | 87 | 6 | 8 | Actual |
20935 | 340.00 | 2023-05-14 | 87 | 1 | 6 | Actual |
24889 | 608.00 | 2023-09-11 | 87 | 6 | 5 | Actual |
35618 | 76.29 | 2024-06-11 | 87 | 5 | 11 | Actual |
12996 | 410.00 | 2022-09-11 | 87 | 4 | 6 | Actual |
18223 | 819.28 | 2023-02-11 | 87 | 6 | 8 | Actual |
6513 | 630.00 | 2022-03-13 | 87 | 6 | 7 | Actual |
22608 | 1350.00 | 2023-07-12 | 87 | 1 | 3 | Actual |
4590 | 280.00 | 2022-02-11 | 87 | 6 | 3 | Budget |
19016 | 340.00 | 2023-03-13 | 87 | 6 | 6 | Actual |
32553 | 878.00 | 2024-04-12 | 87 | 6 | 3 | Actual |
38070 | 766.73 | 2024-08-11 | 87 | 6 | 12 | Actual |
29913 | 448.64 | 2024-01-11 | 87 | 3 | 11 | Actual |
1307 | 100.00 | 2021-11-11 | 87 | 7 | 3 | Budget |
16656 | 878.00 | 2023-01-11 | 87 | 1 | 4 | Actual |
228 | 990.00 | 2021-10-11 | 87 | 1 | 4 | Actual |
9628 | 380.00 | 2022-06-11 | 87 | 4 | 6 | Budget |
901 | 550.00 | 2021-10-11 | 87 | 6 | 7 | Budget |
32518 | 1418.00 | 2024-04-12 | 87 | 1 | 3 | Actual |
288 | 550.00 | 2021-10-11 | 87 | 6 | 4 | Budget |
12382 | 480.00 | 2022-09-11 | 87 | 1 | 3 | Budget |
38155 | 632.84 | 2024-08-11 | 87 | 2 | 13 | Actual |
16842 | 416.00 | 2023-01-11 | 87 | 1 | 6 | Actual |
16571 | 900.00 | 2023-01-11 | 87 | 6 | 3 | Actual |
229 | 850.00 | 2021-10-11 | 87 | 1 | 4 | Budget |
30629 | 520.00 | 2024-02-11 | 87 | 3 | 6 | Actual |
36567 | 819.28 | 2024-07-12 | 87 | 2 | 8 | Actual |
11394 | 100.00 | 2022-08-11 | 87 | 7 | 3 | Budget |
7901 | 480.00 | 2022-05-14 | 87 | 1 | 3 | Budget |
28201 | 1053.00 | 2023-12-12 | 87 | 1 | 5 | Actual |
28143 | 1080.00 | 2023-12-12 | 87 | 6 | 4 | Actual |
24206 | 1228.38 | 2023-08-11 | 87 | 1 | 8 | Actual |
35417 | 955.64 | 2024-06-11 | 87 | 2 | 8 | Actual |
28967 | 670.98 | 2023-12-12 | 87 | 6 | 12 | Actual |
32824 | 520.00 | 2024-04-12 | 87 | 1 | 6 | Actual |
27634 | 375.23 | 2023-11-11 | 87 | 4 | 11 | Actual |
32164 | 375.23 | 2024-03-12 | 87 | 3 | 11 | Actual |
29529 | 347.00 | 2024-01-11 | 87 | 4 | 6 | Actual |
6701 | 380.00 | 2022-03-13 | 87 | 6 | 8 | Budget |
24148 | 810.00 | 2023-08-11 | 87 | 6 | 7 | Actual |
9209 | 990.00 | 2022-06-11 | 87 | 1 | 4 | Actual |
5047 | 200.00 | 2022-02-11 | 87 | 2 | 6 | Budget |
26510 | 186.93 | 2023-10-11 | 87 | 4 | 11 | Actual |
11724 | 468.00 | 2022-08-11 | 87 | 1 | 6 | Actual |
1635 | 480.00 | 2021-11-11 | 87 | 1 | 6 | Budget |
289 | 630.00 | 2021-10-11 | 87 | 6 | 4 | Actual |
33856 | 1134.00 | 2024-05-13 | 87 | 1 | 5 | Actual |
20256 | 819.28 | 2023-04-13 | 87 | 6 | 8 | Actual |
12194 | 750.00 | 2022-08-11 | 87 | 1 | 8 | Budget |
8695 | 720.00 | 2022-05-14 | 87 | 1 | 7 | Actual |
35509 | 673.11 | 2024-06-11 | 87 | 1 | 11 | Actual |
11773 | 234.00 | 2022-08-11 | 87 | 2 | 6 | Actual |
2353 | 315.00 | 2021-12-12 | 87 | 6 | 3 | Actual |
19341 | 96.51 | 2023-03-13 | 87 | 3 | 11 | Actual |
8885 | 380.00 | 2022-05-14 | 87 | 2 | 8 | Budget |
5717 | 280.00 | 2022-03-13 | 87 | 6 | 3 | Budget |
31220 | 766.73 | 2024-02-11 | 87 | 6 | 12 | Actual |
34179 | 990.00 | 2024-05-13 | 87 | 6 | 7 | Actual |
17688 | 761.00 | 2023-02-11 | 87 | 1 | 4 | Actual |
15447 | 58.21 | 2022-11-11 | 87 | 6 | 12 | Actual |
35331 | 1170.00 | 2024-06-11 | 87 | 6 | 7 | Actual |
27282 | 416.00 | 2023-11-11 | 87 | 6 | 6 | Actual |
29766 | 955.64 | 2024-01-11 | 87 | 2 | 8 | Actual |
20396 | 192.25 | 2023-04-13 | 87 | 4 | 11 | Actual |
9406 | 630.00 | 2022-06-11 | 87 | 6 | 5 | Actual |
4392 | 682.91 | 2022-01-11 | 87 | 2 | 8 | Actual |
33735 | 338.00 | 2024-05-13 | 87 | 7 | 3 | Actual |
38186 | 948.64 | 2024-08-11 | 87 | 6 | 13 | Actual |
15504 | 1440.00 | 2022-12-12 | 87 | 1 | 3 | Actual |
1556 | 540.00 | 2021-11-11 | 87 | 6 | 5 | Actual |
31549 | 990.00 | 2024-03-12 | 87 | 6 | 4 | Actual |
19720 | 878.00 | 2023-04-13 | 87 | 1 | 4 | Actual |
32051 | 1092.01 | 2024-03-12 | 87 | 6 | 8 | Actual |
39280 | 474.94 | 2024-09-11 | 87 | 1 | 13 | Actual |
23432 | 48.63 | 2023-07-12 | 87 | 5 | 11 | Actual |
30388 | 1710.00 | 2024-02-11 | 87 | 1 | 4 | Actual |
8226 | 650.00 | 2022-05-14 | 87 | 1 | 5 | Budget |
37306 | 1215.00 | 2024-08-11 | 87 | 1 | 5 | Actual |
5843 | 1080.00 | 2022-03-13 | 87 | 1 | 4 | Actual |
4858 | 650.00 | 2022-02-11 | 87 | 1 | 5 | Budget |
7713 | 650.00 | 2022-04-13 | 87 | 1 | 8 | Budget |
14937 | 189.00 | 2022-11-11 | 87 | 5 | 6 | Actual |
7761 | 380.00 | 2022-04-13 | 87 | 2 | 8 | Budget |
10929 | 750.00 | 2022-07-12 | 87 | 1 | 7 | Budget |
5467 | 1228.38 | 2022-02-11 | 87 | 1 | 8 | Actual |
23767 | 585.00 | 2023-08-11 | 87 | 6 | 4 | Actual |
11442 | 990.00 | 2022-08-11 | 87 | 1 | 4 | Actual |
18932 | 378.00 | 2023-03-13 | 87 | 3 | 6 | Actual |
1634 | 468.00 | 2021-11-11 | 87 | 1 | 6 | Actual |
30681 | 243.00 | 2024-02-11 | 87 | 5 | 6 | Actual |
22821 | 743.00 | 2023-07-12 | 87 | 1 | 5 | Actual |
10600 | 480.00 | 2022-07-12 | 87 | 1 | 6 | Budget |
11068 | 1228.38 | 2022-07-12 | 87 | 1 | 8 | Actual |
17039 | 1080.00 | 2023-01-11 | 87 | 1 | 7 | Actual |
16479 | 39.06 | 2022-12-12 | 87 | 6 | 12 | Actual |
11116 | 546.55 | 2022-07-12 | 87 | 2 | 8 | Actual |
9871 | 540.00 | 2022-06-11 | 87 | 6 | 7 | Actual |
23555 | 48.63 | 2023-07-12 | 87 | 6 | 12 | Actual |
3081 | 900.00 | 2021-12-12 | 87 | 1 | 7 | Actual |
38036 | 96.51 | 2024-08-11 | 87 | 2 | 12 | Actual |
38398 | 990.00 | 2024-09-11 | 87 | 6 | 4 | Actual |
8617 | 380.00 | 2022-05-14 | 87 | 6 | 6 | Budget |
27580 | 225.23 | 2023-11-11 | 87 | 2 | 11 | Actual |
35537 | 299.70 | 2024-06-11 | 87 | 2 | 11 | Actual |
33554 | 632.84 | 2024-04-12 | 87 | 2 | 13 | Actual |
13822 | 378.00 | 2022-10-11 | 87 | 1 | 6 | Actual |
15062 | 900.00 | 2022-11-11 | 87 | 6 | 7 | Actual |
6122 | 410.00 | 2022-03-13 | 87 | 1 | 6 | Actual |
35945 | 1418.00 | 2024-07-12 | 87 | 1 | 3 | Actual |
1683 | 200.00 | 2021-11-11 | 87 | 2 | 6 | Budget |
30984 | 673.11 | 2024-02-11 | 87 | 1 | 11 | Actual |
5328 | 750.00 | 2022-02-11 | 87 | 1 | 7 | Budget |
4066 | 200.00 | 2022-01-11 | 87 | 5 | 6 | Budget |
4779 | 720.00 | 2022-02-11 | 87 | 6 | 4 | Actual |
35154 | 520.00 | 2024-06-11 | 87 | 3 | 6 | Actual |
16982 | 340.00 | 2023-01-11 | 87 | 6 | 6 | Actual |
15624 | 761.00 | 2022-12-12 | 87 | 1 | 4 | Actual |
14411 | 29.48 | 2022-10-11 | 87 | 1 | 12 | Actual |
14021 | 900.00 | 2022-10-11 | 87 | 1 | 7 | Actual |
35389 | 1773.84 | 2024-06-11 | 87 | 1 | 8 | Actual |
6123 | 480.00 | 2022-03-13 | 87 | 1 | 6 | Budget |
7435 | 200.00 | 2022-04-13 | 87 | 5 | 6 | Budget |
20423 | 96.51 | 2023-04-13 | 87 | 5 | 11 | Actual |
22345 | 288.00 | 2023-06-11 | 87 | 1 | 11 | Actual |
21963 | 113.00 | 2023-06-11 | 87 | 2 | 6 | Actual |
5575 | 380.00 | 2022-02-11 | 87 | 6 | 8 | Budget |
7900 | 495.00 | 2022-05-14 | 87 | 1 | 3 | Actual |
18904 | 151.00 | 2023-03-13 | 87 | 2 | 6 | Actual |
33586 | 948.64 | 2024-04-12 | 87 | 6 | 13 | Actual |
33288 | 299.70 | 2024-04-12 | 87 | 3 | 11 | Actual |
30060 | 96.51 | 2024-01-11 | 87 | 2 | 12 | Actual |
13633 | 761.00 | 2022-10-11 | 87 | 1 | 4 | Actual |
21878 | 540.00 | 2023-06-11 | 87 | 6 | 5 | Actual |
5249 | 410.00 | 2022-02-11 | 87 | 6 | 6 | Actual |
10649 | 200.00 | 2022-07-12 | 87 | 2 | 6 | Budget |
702 | 200.00 | 2021-10-11 | 87 | 5 | 6 | Budget |
10277 | 100.00 | 2022-07-12 | 87 | 7 | 3 | Budget |
17928 | 454.00 | 2023-02-11 | 87 | 3 | 6 | Actual |
19812 | 743.00 | 2023-04-13 | 87 | 1 | 5 | Actual |
21786 | 468.00 | 2023-06-11 | 87 | 6 | 4 | Actual |
24353 | 96.51 | 2023-08-11 | 87 | 2 | 11 | Actual |
35180 | 312.00 | 2024-06-11 | 87 | 4 | 6 | Actual |
10199 | 280.00 | 2022-07-12 | 87 | 6 | 3 | Budget |
2153 | 380.00 | 2021-11-11 | 87 | 2 | 8 | Budget |
36714 | 375.23 | 2024-07-12 | 87 | 3 | 11 | Actual |
15027 | 1080.00 | 2022-11-11 | 87 | 1 | 7 | Actual |
17334 | 192.25 | 2023-01-11 | 87 | 4 | 11 | Actual |
1886 | 380.00 | 2021-11-11 | 87 | 6 | 6 | Budget |
9812 | 900.00 | 2022-06-11 | 87 | 1 | 7 | Actual |
5514 | 380.00 | 2022-02-11 | 87 | 2 | 8 | Budget |
9485 | 527.00 | 2022-06-11 | 87 | 1 | 6 | Actual |
9999 | 380.00 | 2022-06-11 | 87 | 2 | 8 | Budget |
23704 | 180.00 | 2023-08-11 | 87 | 7 | 3 | Actual |
2800 | 117.00 | 2021-12-12 | 87 | 2 | 6 | Actual |
6514 | 550.00 | 2022-03-13 | 87 | 6 | 7 | Budget |
2431 | 100.00 | 2021-12-12 | 87 | 7 | 3 | Budget |
20843 | 675.00 | 2023-05-14 | 87 | 1 | 5 | Actual |
10990 | 720.00 | 2022-07-12 | 87 | 6 | 7 | Actual |
11822 | 585.00 | 2022-08-11 | 87 | 3 | 6 | Actual |
7960 | 360.00 | 2022-05-14 | 87 | 6 | 3 | Actual |
14737 | 743.00 | 2022-11-11 | 87 | 1 | 5 | Actual |
38959 | 673.11 | 2024-09-11 | 87 | 1 | 11 | Actual |
38781 | 990.00 | 2024-09-11 | 87 | 6 | 7 | Actual |
19847 | 540.00 | 2023-04-13 | 87 | 6 | 5 | Actual |
19314 | 48.63 | 2023-03-13 | 87 | 2 | 11 | Actual |
13877 | 378.00 | 2022-10-11 | 87 | 3 | 6 | Actual |
40 | 540.00 | 2021-10-11 | 87 | 1 | 3 | Actual |
35979 | 878.00 | 2024-07-12 | 87 | 6 | 3 | Actual |
14885 | 416.00 | 2022-11-11 | 87 | 3 | 6 | Actual |
38008 | 383.74 | 2024-08-11 | 87 | 1 | 12 | Actual |
25795 | 270.00 | 2023-10-11 | 87 | 7 | 3 | Actual |
16536 | 1350.00 | 2023-01-11 | 87 | 1 | 3 | Actual |
35126 | 174.00 | 2024-06-11 | 87 | 2 | 6 | Actual |
4919 | 630.00 | 2022-02-11 | 87 | 6 | 5 | Actual |
2897 | 380.00 | 2021-12-12 | 87 | 4 | 6 | Budget |
11069 | 750.00 | 2022-07-12 | 87 | 1 | 8 | Budget |
10139 | 480.00 | 2022-07-12 | 87 | 1 | 3 | Budget |
21370 | 144.38 | 2023-05-14 | 87 | 2 | 11 | Actual |
1825 | 176.00 | 2021-11-11 | 87 | 5 | 6 | Actual |
20962 | 113.00 | 2023-05-14 | 87 | 2 | 6 | Actual |
Generated 2024-11-10 05:50:19.990 UTC