[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 563
540 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12711 | 810.00 | 2022-09-13 | 87 | 1 | 5 | Actual |
3471 | 360.00 | 2022-01-13 | 87 | 6 | 3 | Actual |
19635 | 990.00 | 2023-04-15 | 87 | 6 | 3 | Actual |
36539 | 1910.21 | 2024-07-14 | 87 | 1 | 8 | Actual |
22373 | 144.38 | 2023-06-13 | 87 | 2 | 11 | Actual |
10791 | 234.00 | 2022-07-14 | 87 | 5 | 6 | Actual |
9160 | 100.00 | 2022-06-13 | 87 | 7 | 3 | Budget |
22551 | 58.21 | 2023-06-13 | 87 | 6 | 12 | Actual |
36330 | 382.00 | 2024-07-14 | 87 | 4 | 6 | Actual |
28786 | 375.23 | 2023-12-14 | 87 | 4 | 11 | Actual |
2479 | 850.00 | 2021-12-14 | 87 | 1 | 4 | Budget |
25144 | 1080.00 | 2023-09-13 | 87 | 1 | 7 | Actual |
23732 | 878.00 | 2023-08-13 | 87 | 1 | 4 | Actual |
35618 | 76.29 | 2024-06-13 | 87 | 5 | 11 | Actual |
20256 | 819.28 | 2023-04-15 | 87 | 6 | 8 | Actual |
10059 | 280.00 | 2022-06-13 | 87 | 6 | 8 | Budget |
7106 | 630.00 | 2022-04-15 | 87 | 1 | 5 | Actual |
24325 | 240.13 | 2023-08-13 | 87 | 1 | 11 | Actual |
32309 | 479.49 | 2024-03-14 | 87 | 1 | 12 | Actual |
36601 | 955.64 | 2024-07-14 | 87 | 6 | 8 | Actual |
11256 | 480.00 | 2022-08-13 | 87 | 1 | 3 | Budget |
5190 | 234.00 | 2022-02-13 | 87 | 5 | 6 | Actual |
2293 | 480.00 | 2021-12-14 | 87 | 1 | 3 | Budget |
4393 | 380.00 | 2022-01-13 | 87 | 2 | 8 | Budget |
842 | 750.00 | 2021-10-13 | 87 | 1 | 7 | Budget |
7822 | 280.00 | 2022-04-15 | 87 | 6 | 8 | Budget |
30629 | 520.00 | 2024-02-13 | 87 | 3 | 6 | Actual |
7292 | 234.00 | 2022-04-15 | 87 | 2 | 6 | Actual |
9348 | 650.00 | 2022-06-13 | 87 | 1 | 5 | Budget |
12115 | 630.00 | 2022-08-13 | 87 | 6 | 7 | Actual |
8226 | 650.00 | 2022-05-16 | 87 | 1 | 5 | Budget |
38070 | 766.73 | 2024-08-13 | 87 | 6 | 12 | Actual |
19341 | 96.51 | 2023-03-15 | 87 | 3 | 11 | Actual |
10139 | 480.00 | 2022-07-14 | 87 | 1 | 3 | Budget |
34736 | 632.84 | 2024-05-15 | 87 | 6 | 13 | Actual |
35006 | 1215.00 | 2024-06-13 | 87 | 1 | 5 | Actual |
26993 | 990.00 | 2023-11-13 | 87 | 6 | 4 | Actual |
14857 | 151.00 | 2022-11-13 | 87 | 2 | 6 | Actual |
4531 | 480.00 | 2022-02-13 | 87 | 1 | 3 | Budget |
3330 | 546.55 | 2021-12-14 | 87 | 6 | 8 | Actual |
39160 | 479.49 | 2024-09-13 | 87 | 1 | 12 | Actual |
6373 | 351.00 | 2022-03-15 | 87 | 6 | 6 | Actual |
11504 | 650.00 | 2022-08-13 | 87 | 6 | 4 | Budget |
1556 | 540.00 | 2021-11-13 | 87 | 6 | 5 | Actual |
22968 | 454.00 | 2023-07-14 | 87 | 3 | 6 | Actual |
27432 | 1910.21 | 2023-11-13 | 87 | 1 | 8 | Actual |
28081 | 338.00 | 2023-12-14 | 87 | 7 | 3 | Actual |
35979 | 878.00 | 2024-07-14 | 87 | 6 | 3 | Actual |
11584 | 720.00 | 2022-08-13 | 87 | 1 | 5 | Actual |
3144 | 630.00 | 2021-12-14 | 87 | 6 | 7 | Actual |
34356 | 747.58 | 2024-05-15 | 87 | 1 | 11 | Actual |
31755 | 554.00 | 2024-03-14 | 87 | 3 | 6 | Actual |
25736 | 878.00 | 2023-10-13 | 87 | 6 | 3 | Actual |
36191 | 891.00 | 2024-07-14 | 87 | 6 | 5 | Actual |
28294 | 520.00 | 2023-12-14 | 87 | 1 | 6 | Actual |
34885 | 405.00 | 2024-06-13 | 87 | 7 | 3 | Actual |
10276 | 135.00 | 2022-07-14 | 87 | 7 | 3 | Actual |
27051 | 1134.00 | 2023-11-13 | 87 | 1 | 5 | Actual |
19932 | 151.00 | 2023-04-15 | 87 | 2 | 6 | Actual |
37750 | 1092.01 | 2024-08-13 | 87 | 6 | 8 | Actual |
24114 | 1080.00 | 2023-08-13 | 87 | 1 | 7 | Actual |
655 | 380.00 | 2021-10-13 | 87 | 4 | 6 | Budget |
17039 | 1080.00 | 2023-01-13 | 87 | 1 | 7 | Actual |
4205 | 720.00 | 2022-01-13 | 87 | 1 | 7 | Actual |
370 | 750.00 | 2021-10-13 | 87 | 1 | 5 | Budget |
6452 | 750.00 | 2022-03-15 | 87 | 1 | 7 | Budget |
22821 | 743.00 | 2023-07-14 | 87 | 1 | 5 | Actual |
33469 | 766.73 | 2024-04-14 | 87 | 6 | 12 | Actual |
22287 | 546.55 | 2023-06-13 | 87 | 6 | 8 | Actual |
8146 | 650.00 | 2022-05-16 | 87 | 6 | 4 | Budget |
34029 | 347.00 | 2024-05-15 | 87 | 4 | 6 | Actual |
28646 | 955.64 | 2023-12-14 | 87 | 6 | 8 | Actual |
37185 | 338.00 | 2024-08-13 | 87 | 7 | 3 | Actual |
10930 | 900.00 | 2022-07-14 | 87 | 1 | 7 | Actual |
1635 | 480.00 | 2021-11-13 | 87 | 1 | 6 | Budget |
31305 | 632.84 | 2024-02-13 | 87 | 2 | 13 | Actual |
34298 | 819.28 | 2024-05-15 | 87 | 6 | 8 | Actual |
20342 | 96.51 | 2023-04-15 | 87 | 2 | 11 | Actual |
37093 | 1485.00 | 2024-08-13 | 87 | 1 | 3 | Actual |
16329 | 48.63 | 2022-12-14 | 87 | 5 | 11 | Actual |
17722 | 527.00 | 2023-02-13 | 87 | 6 | 4 | Actual |
983 | 650.00 | 2021-10-13 | 87 | 1 | 8 | Budget |
11394 | 100.00 | 2022-08-13 | 87 | 7 | 3 | Budget |
7634 | 550.00 | 2022-04-15 | 87 | 6 | 7 | Budget |
6170 | 234.00 | 2022-03-15 | 87 | 2 | 6 | Actual |
17307 | 144.38 | 2023-01-13 | 87 | 3 | 11 | Actual |
31549 | 990.00 | 2024-03-14 | 87 | 6 | 4 | Actual |
2105 | 650.00 | 2021-11-13 | 87 | 1 | 8 | Budget |
12194 | 750.00 | 2022-08-13 | 87 | 1 | 8 | Budget |
6266 | 410.00 | 2022-03-15 | 87 | 4 | 6 | Actual |
19108 | 900.00 | 2023-03-15 | 87 | 6 | 7 | Actual |
4669 | 200.00 | 2022-02-13 | 87 | 7 | 3 | Budget |
8758 | 550.00 | 2022-05-16 | 87 | 6 | 7 | Budget |
38128 | 474.94 | 2024-08-13 | 87 | 1 | 13 | Actual |
32931 | 208.00 | 2024-04-14 | 87 | 5 | 6 | Actual |
5655 | 480.00 | 2022-03-15 | 87 | 1 | 3 | Budget |
1732 | 480.00 | 2021-11-13 | 87 | 3 | 6 | Budget |
10060 | 682.91 | 2022-06-13 | 87 | 6 | 8 | Actual |
1031 | 380.00 | 2021-10-13 | 87 | 2 | 8 | Budget |
10851 | 410.00 | 2022-07-14 | 87 | 6 | 6 | Actual |
29177 | 945.00 | 2024-01-13 | 87 | 6 | 3 | Actual |
30060 | 96.51 | 2024-01-13 | 87 | 2 | 12 | Actual |
22728 | 761.00 | 2023-07-14 | 87 | 1 | 4 | Actual |
38604 | 554.00 | 2024-09-13 | 87 | 3 | 6 | Actual |
18162 | 1228.38 | 2023-02-13 | 87 | 1 | 8 | Actual |
2431 | 100.00 | 2021-12-14 | 87 | 7 | 3 | Budget |
607 | 527.00 | 2021-10-13 | 87 | 3 | 6 | Actual |
23767 | 585.00 | 2023-08-13 | 87 | 6 | 4 | Actual |
32879 | 554.00 | 2024-04-14 | 87 | 3 | 6 | Actual |
12571 | 850.00 | 2022-09-13 | 87 | 1 | 4 | Budget |
30926 | 1092.01 | 2024-02-13 | 87 | 6 | 8 | Actual |
8039 | 100.00 | 2022-05-16 | 87 | 7 | 3 | Budget |
982 | 1092.01 | 2021-10-13 | 87 | 1 | 8 | Actual |
23351 | 144.38 | 2023-07-14 | 87 | 2 | 11 | Actual |
18572 | 1440.00 | 2023-03-15 | 87 | 1 | 3 | Actual |
7165 | 630.00 | 2022-04-15 | 87 | 6 | 5 | Actual |
4265 | 550.00 | 2022-01-13 | 87 | 6 | 7 | Budget |
35154 | 520.00 | 2024-06-13 | 87 | 3 | 6 | Actual |
21878 | 540.00 | 2023-06-13 | 87 | 6 | 5 | Actual |
36446 | 1530.00 | 2024-07-14 | 87 | 1 | 7 | Actual |
5903 | 550.00 | 2022-03-15 | 87 | 6 | 4 | Budget |
21342 | 240.13 | 2023-05-16 | 87 | 1 | 11 | Actual |
34265 | 1092.01 | 2024-05-15 | 87 | 2 | 8 | Actual |
19166 | 1501.11 | 2023-03-15 | 87 | 1 | 8 | Actual |
19986 | 265.00 | 2023-04-15 | 87 | 4 | 6 | Actual |
6220 | 585.00 | 2022-03-15 | 87 | 3 | 6 | Actual |
26571 | 225.23 | 2023-10-13 | 87 | 6 | 11 | Actual |
11773 | 234.00 | 2022-08-13 | 87 | 2 | 6 | Actual |
24025 | 227.00 | 2023-08-13 | 87 | 5 | 6 | Actual |
18309 | 48.63 | 2023-02-13 | 87 | 2 | 11 | Actual |
6780 | 480.00 | 2022-04-15 | 87 | 1 | 3 | Budget |
29085 | 632.84 | 2023-12-14 | 87 | 6 | 13 | Actual |
10850 | 380.00 | 2022-07-14 | 87 | 6 | 6 | Budget |
1170 | 495.00 | 2021-11-13 | 87 | 1 | 3 | Actual |
23704 | 180.00 | 2023-08-13 | 87 | 7 | 3 | Actual |
24148 | 810.00 | 2023-08-13 | 87 | 6 | 7 | Actual |
6641 | 546.55 | 2022-03-15 | 87 | 2 | 8 | Actual |
16448 | 19.91 | 2022-12-14 | 87 | 2 | 12 | Actual |
14885 | 416.00 | 2022-11-13 | 87 | 3 | 6 | Actual |
702 | 200.00 | 2021-10-13 | 87 | 5 | 6 | Budget |
1887 | 351.00 | 2021-11-13 | 87 | 6 | 6 | Actual |
23405 | 192.25 | 2023-07-14 | 87 | 4 | 11 | Actual |
31989 | 1910.21 | 2024-03-14 | 87 | 1 | 8 | Actual |
4998 | 480.00 | 2022-02-13 | 87 | 1 | 6 | Budget |
19486 | 19.91 | 2023-03-15 | 87 | 1 | 12 | Actual |
37688 | 1910.21 | 2024-08-13 | 87 | 1 | 8 | Actual |
17980 | 151.00 | 2023-02-13 | 87 | 5 | 6 | Actual |
31186 | 192.25 | 2024-02-13 | 87 | 2 | 12 | Actual |
3597 | 1000.00 | 2022-01-13 | 87 | 1 | 4 | Budget |
38867 | 819.28 | 2024-09-13 | 87 | 2 | 8 | Actual |
29297 | 990.00 | 2024-01-13 | 87 | 6 | 4 | Actual |
14438 | 19.91 | 2022-10-13 | 87 | 2 | 12 | Actual |
25357 | 335.87 | 2023-09-13 | 87 | 1 | 11 | Actual |
19073 | 990.00 | 2023-03-15 | 87 | 1 | 7 | Actual |
12633 | 650.00 | 2022-09-13 | 87 | 6 | 4 | Budget |
25087 | 378.00 | 2023-09-13 | 87 | 6 | 6 | Actual |
11725 | 480.00 | 2022-08-13 | 87 | 1 | 6 | Budget |
38491 | 1053.00 | 2024-09-13 | 87 | 6 | 5 | Actual |
31429 | 945.00 | 2024-03-14 | 87 | 6 | 3 | Actual |
16628 | 360.00 | 2023-01-13 | 87 | 7 | 3 | Actual |
35770 | 766.73 | 2024-06-13 | 87 | 6 | 12 | Actual |
24206 | 1228.38 | 2023-08-13 | 87 | 1 | 8 | Actual |
6267 | 380.00 | 2022-03-15 | 87 | 4 | 6 | Budget |
10600 | 480.00 | 2022-07-14 | 87 | 1 | 6 | Budget |
35855 | 632.84 | 2024-06-13 | 87 | 2 | 13 | Actual |
39041 | 448.64 | 2024-09-13 | 87 | 4 | 11 | Actual |
30601 | 208.00 | 2024-02-13 | 87 | 2 | 6 | Actual |
13044 | 200.00 | 2022-09-13 | 87 | 5 | 6 | Budget |
27899 | 948.64 | 2023-11-13 | 87 | 2 | 13 | Actual |
8464 | 550.00 | 2022-05-16 | 87 | 3 | 6 | Budget |
2536 | 550.00 | 2021-12-14 | 87 | 6 | 4 | Budget |
13605 | 360.00 | 2022-10-13 | 87 | 7 | 3 | Actual |
4266 | 630.00 | 2022-01-13 | 87 | 6 | 7 | Actual |
6918 | 135.00 | 2022-04-15 | 87 | 7 | 3 | Actual |
18190 | 546.55 | 2023-02-13 | 87 | 2 | 8 | Actual |
16982 | 340.00 | 2023-01-13 | 87 | 6 | 6 | Actual |
22168 | 900.00 | 2023-06-13 | 87 | 6 | 7 | Actual |
5328 | 750.00 | 2022-02-13 | 87 | 1 | 7 | Budget |
38630 | 312.00 | 2024-09-13 | 87 | 4 | 6 | Actual |
37890 | 448.64 | 2024-08-13 | 87 | 4 | 11 | Actual |
38335 | 270.00 | 2024-09-13 | 87 | 7 | 3 | Actual |
12950 | 550.00 | 2022-09-13 | 87 | 3 | 6 | Budget |
27753 | 575.24 | 2023-11-13 | 87 | 1 | 12 | Actual |
9405 | 550.00 | 2022-06-13 | 87 | 6 | 5 | Budget |
15182 | 682.91 | 2022-11-13 | 87 | 6 | 8 | Actual |
15322 | 192.25 | 2022-11-13 | 87 | 4 | 11 | Actual |
11646 | 720.00 | 2022-08-13 | 87 | 6 | 5 | Actual |
9484 | 480.00 | 2022-06-13 | 87 | 1 | 6 | Budget |
11442 | 990.00 | 2022-08-13 | 87 | 1 | 4 | Actual |
7244 | 527.00 | 2022-04-15 | 87 | 1 | 6 | Actual |
13043 | 293.00 | 2022-09-13 | 87 | 5 | 6 | Actual |
30892 | 819.28 | 2024-02-13 | 87 | 2 | 8 | Actual |
30681 | 243.00 | 2024-02-13 | 87 | 5 | 6 | Actual |
15240 | 335.87 | 2022-11-13 | 87 | 1 | 11 | Actual |
510 | 468.00 | 2021-10-13 | 87 | 1 | 6 | Actual |
21633 | 1260.00 | 2023-06-13 | 87 | 1 | 3 | Actual |
31607 | 1215.00 | 2024-03-14 | 87 | 1 | 5 | Actual |
8836 | 955.64 | 2022-05-16 | 87 | 1 | 8 | Actual |
4345 | 750.00 | 2022-01-13 | 87 | 1 | 8 | Budget |
4018 | 351.00 | 2022-01-13 | 87 | 4 | 6 | Actual |
30423 | 1170.00 | 2024-02-13 | 87 | 6 | 4 | Actual |
7494 | 380.00 | 2022-04-15 | 87 | 6 | 6 | Budget |
26839 | 1350.00 | 2023-11-13 | 87 | 1 | 3 | Actual |
288 | 550.00 | 2021-10-13 | 87 | 6 | 4 | Budget |
30303 | 945.00 | 2024-02-13 | 87 | 6 | 3 | Actual |
4857 | 720.00 | 2022-02-13 | 87 | 1 | 5 | Actual |
11443 | 850.00 | 2022-08-13 | 87 | 1 | 4 | Budget |
38398 | 990.00 | 2024-09-13 | 87 | 6 | 4 | Actual |
4344 | 955.64 | 2022-01-13 | 87 | 1 | 8 | Actual |
701 | 234.00 | 2021-10-13 | 87 | 5 | 6 | Actual |
32017 | 955.64 | 2024-03-14 | 87 | 2 | 8 | Actual |
430 | 630.00 | 2021-10-13 | 87 | 6 | 5 | Actual |
24889 | 608.00 | 2023-09-13 | 87 | 6 | 5 | Actual |
21164 | 720.00 | 2023-05-16 | 87 | 6 | 7 | Actual |
14266 | 48.63 | 2022-10-13 | 87 | 2 | 11 | Actual |
5902 | 540.00 | 2022-03-15 | 87 | 6 | 4 | Actual |
7495 | 351.00 | 2022-04-15 | 87 | 6 | 6 | Actual |
39280 | 474.94 | 2024-09-13 | 87 | 1 | 13 | Actual |
4127 | 468.00 | 2022-01-13 | 87 | 6 | 6 | Actual |
3738 | 650.00 | 2022-01-13 | 87 | 1 | 5 | Budget |
36567 | 819.28 | 2024-07-14 | 87 | 2 | 8 | Actual |
24267 | 819.28 | 2023-08-13 | 87 | 6 | 8 | Actual |
5387 | 550.00 | 2022-02-13 | 87 | 6 | 7 | Budget |
4668 | 180.00 | 2022-02-13 | 87 | 7 | 3 | Actual |
24380 | 144.38 | 2023-08-13 | 87 | 3 | 11 | Actual |
15624 | 761.00 | 2022-12-14 | 87 | 1 | 4 | Actual |
3659 | 630.00 | 2022-01-13 | 87 | 6 | 4 | Actual |
28612 | 955.64 | 2023-12-14 | 87 | 2 | 8 | Actual |
29262 | 1620.00 | 2024-01-13 | 87 | 1 | 4 | Actual |
16923 | 265.00 | 2023-01-13 | 87 | 4 | 6 | Actual |
33975 | 139.00 | 2024-05-15 | 87 | 2 | 6 | Actual |
26959 | 1620.00 | 2023-11-13 | 87 | 1 | 4 | Actual |
4999 | 410.00 | 2022-02-13 | 87 | 1 | 6 | Actual |
17815 | 675.00 | 2023-02-13 | 87 | 6 | 5 | Actual |
7713 | 650.00 | 2022-04-15 | 87 | 1 | 8 | Budget |
11316 | 280.00 | 2022-08-13 | 87 | 6 | 3 | Budget |
11177 | 380.00 | 2022-07-14 | 87 | 6 | 8 | Budget |
16128 | 682.91 | 2022-12-14 | 87 | 2 | 8 | Actual |
6702 | 546.55 | 2022-03-15 | 87 | 6 | 8 | Actual |
24468 | 288.00 | 2023-08-13 | 87 | 6 | 11 | Actual |
35296 | 1440.00 | 2024-06-13 | 87 | 1 | 7 | Actual |
4392 | 682.91 | 2022-01-13 | 87 | 2 | 8 | Actual |
25385 | 48.63 | 2023-09-13 | 87 | 2 | 11 | Actual |
8837 | 650.00 | 2022-05-16 | 87 | 1 | 8 | Budget |
29052 | 948.64 | 2023-12-14 | 87 | 2 | 13 | Actual |
32964 | 451.00 | 2024-04-14 | 87 | 6 | 6 | Actual |
36098 | 1170.00 | 2024-07-14 | 87 | 6 | 4 | Actual |
38186 | 948.64 | 2024-08-13 | 87 | 6 | 13 | Actual |
1090 | 546.55 | 2021-10-13 | 87 | 6 | 8 | Actual |
3329 | 380.00 | 2021-12-14 | 87 | 6 | 8 | Budget |
29529 | 347.00 | 2024-01-13 | 87 | 4 | 6 | Actual |
31039 | 448.64 | 2024-02-13 | 87 | 3 | 11 | Actual |
17511 | 58.21 | 2023-01-13 | 87 | 6 | 12 | Actual |
18984 | 151.00 | 2023-03-15 | 87 | 5 | 6 | Actual |
1682 | 176.00 | 2021-11-13 | 87 | 2 | 6 | Actual |
35206 | 208.00 | 2024-06-13 | 87 | 5 | 6 | Actual |
12852 | 480.00 | 2022-09-13 | 87 | 1 | 6 | Budget |
26335 | 955.64 | 2023-10-13 | 87 | 2 | 8 | Actual |
16302 | 192.25 | 2022-12-14 | 87 | 4 | 11 | Actual |
24677 | 900.00 | 2023-09-13 | 87 | 6 | 3 | Actual |
16749 | 743.00 | 2023-01-13 | 87 | 1 | 5 | Actual |
7341 | 585.00 | 2022-04-15 | 87 | 3 | 6 | Actual |
18692 | 819.00 | 2023-03-15 | 87 | 1 | 4 | Actual |
7342 | 550.00 | 2022-04-15 | 87 | 3 | 6 | Budget |
8558 | 200.00 | 2022-05-16 | 87 | 5 | 6 | Budget |
17480 | 19.91 | 2023-01-13 | 87 | 2 | 12 | Actual |
16220 | 335.87 | 2022-12-14 | 87 | 1 | 11 | Actual |
25028 | 227.00 | 2023-09-13 | 87 | 4 | 6 | Actual |
9950 | 650.00 | 2022-06-13 | 87 | 1 | 8 | Budget |
38036 | 96.51 | 2024-08-13 | 87 | 2 | 12 | Actual |
18877 | 340.00 | 2023-03-15 | 87 | 1 | 6 | Actual |
12712 | 650.00 | 2022-09-13 | 87 | 1 | 5 | Budget |
12570 | 990.00 | 2022-09-13 | 87 | 1 | 4 | Actual |
6592 | 750.00 | 2022-03-15 | 87 | 1 | 8 | Budget |
38363 | 1710.00 | 2024-09-13 | 87 | 1 | 4 | Actual |
16842 | 416.00 | 2023-01-13 | 87 | 1 | 6 | Actual |
1683 | 200.00 | 2021-11-13 | 87 | 2 | 6 | Budget |
3470 | 280.00 | 2022-01-13 | 87 | 6 | 3 | Budget |
28109 | 1710.00 | 2023-12-14 | 87 | 1 | 4 | Actual |
34465 | 149.70 | 2024-05-15 | 87 | 5 | 11 | Actual |
25412 | 144.38 | 2023-09-13 | 87 | 3 | 11 | Actual |
15917 | 227.00 | 2022-12-14 | 87 | 5 | 6 | Actual |
25557 | 29.48 | 2023-09-13 | 87 | 1 | 12 | Actual |
760 | 380.00 | 2021-10-13 | 87 | 6 | 6 | Budget |
13184 | 720.00 | 2022-09-13 | 87 | 1 | 7 | Actual |
13962 | 340.00 | 2022-10-13 | 87 | 6 | 6 | Actual |
6514 | 550.00 | 2022-03-15 | 87 | 6 | 7 | Budget |
12243 | 280.00 | 2022-08-13 | 87 | 2 | 8 | Budget |
4065 | 234.00 | 2022-01-13 | 87 | 5 | 6 | Actual |
26153 | 229.00 | 2023-10-13 | 87 | 6 | 6 | Actual |
7245 | 480.00 | 2022-04-15 | 87 | 1 | 6 | Budget |
27872 | 317.05 | 2023-11-13 | 87 | 1 | 13 | Actual |
15414 | 29.48 | 2022-11-13 | 87 | 1 | 12 | Actual |
2353 | 315.00 | 2021-12-14 | 87 | 6 | 3 | Actual |
7027 | 650.00 | 2022-04-15 | 87 | 6 | 4 | Budget |
23999 | 302.00 | 2023-08-13 | 87 | 4 | 6 | Actual |
33890 | 1053.00 | 2024-05-15 | 87 | 6 | 5 | Actual |
19016 | 340.00 | 2023-03-15 | 87 | 6 | 6 | Actual |
4858 | 650.00 | 2022-02-13 | 87 | 1 | 5 | Budget |
12242 | 410.18 | 2022-08-13 | 87 | 2 | 8 | Actual |
17074 | 720.00 | 2023-01-13 | 87 | 6 | 7 | Actual |
17160 | 546.55 | 2023-01-13 | 87 | 2 | 8 | Actual |
13245 | 630.00 | 2022-09-13 | 87 | 6 | 7 | Actual |
31278 | 317.05 | 2024-02-13 | 87 | 1 | 13 | Actual |
23378 | 192.25 | 2023-07-14 | 87 | 3 | 11 | Actual |
35651 | 524.17 | 2024-06-13 | 87 | 6 | 11 | Actual |
14469 | 58.21 | 2022-10-13 | 87 | 6 | 12 | Actual |
6701 | 380.00 | 2022-03-15 | 87 | 6 | 8 | Budget |
27814 | 766.73 | 2023-11-13 | 87 | 6 | 12 | Actual |
32137 | 299.70 | 2024-03-14 | 87 | 2 | 11 | Actual |
5249 | 410.00 | 2022-02-13 | 87 | 6 | 6 | Actual |
32766 | 1053.00 | 2024-04-14 | 87 | 6 | 5 | Actual |
36977 | 632.84 | 2024-07-14 | 87 | 1 | 13 | Actual |
27580 | 225.23 | 2023-11-13 | 87 | 2 | 11 | Actual |
26428 | 375.23 | 2023-10-13 | 87 | 1 | 11 | Actual |
22427 | 192.25 | 2023-06-13 | 87 | 4 | 11 | Actual |
39014 | 299.70 | 2024-09-13 | 87 | 3 | 11 | Actual |
22076 | 340.00 | 2023-06-13 | 87 | 6 | 6 | Actual |
21016 | 302.00 | 2023-05-16 | 87 | 4 | 6 | Actual |
16162 | 819.28 | 2022-12-14 | 87 | 6 | 8 | Actual |
12304 | 546.55 | 2022-08-13 | 87 | 6 | 8 | Actual |
11915 | 176.00 | 2022-08-13 | 87 | 5 | 6 | Actual |
35239 | 416.00 | 2024-06-13 | 87 | 6 | 6 | Actual |
30984 | 673.11 | 2024-02-13 | 87 | 1 | 11 | Actual |
21284 | 682.91 | 2023-05-16 | 87 | 6 | 8 | Actual |
40 | 540.00 | 2021-10-13 | 87 | 1 | 3 | Actual |
32109 | 598.64 | 2024-03-14 | 87 | 1 | 11 | Actual |
5981 | 650.00 | 2022-03-15 | 87 | 1 | 5 | Budget |
17954 | 227.00 | 2023-02-13 | 87 | 4 | 6 | Actual |
559 | 200.00 | 2021-10-13 | 87 | 2 | 6 | Budget |
761 | 410.00 | 2021-10-13 | 87 | 6 | 6 | Actual |
33233 | 747.58 | 2024-04-14 | 87 | 1 | 11 | Actual |
37716 | 1092.01 | 2024-08-13 | 87 | 2 | 8 | Actual |
12773 | 550.00 | 2022-09-13 | 87 | 6 | 5 | Budget |
12445 | 315.00 | 2022-09-13 | 87 | 6 | 3 | Actual |
22763 | 527.00 | 2023-07-14 | 87 | 6 | 4 | Actual |
8086 | 1080.00 | 2022-05-16 | 87 | 1 | 4 | Actual |
5576 | 546.55 | 2022-02-13 | 87 | 6 | 8 | Actual |
4019 | 380.00 | 2022-01-13 | 87 | 4 | 6 | Budget |
558 | 176.00 | 2021-10-13 | 87 | 2 | 6 | Actual |
36249 | 520.00 | 2024-07-14 | 87 | 1 | 6 | Actual |
25616 | 39.06 | 2023-09-13 | 87 | 6 | 12 | Actual |
3875 | 480.00 | 2022-01-13 | 87 | 1 | 6 | Budget |
20423 | 96.51 | 2023-04-15 | 87 | 5 | 11 | Actual |
11317 | 360.00 | 2022-08-13 | 87 | 6 | 3 | Actual |
19428 | 288.00 | 2023-03-15 | 87 | 6 | 11 | Actual |
12774 | 540.00 | 2022-09-13 | 87 | 6 | 5 | Actual |
12303 | 380.00 | 2022-08-13 | 87 | 6 | 8 | Budget |
34237 | 1773.84 | 2024-05-15 | 87 | 1 | 8 | Actual |
7105 | 650.00 | 2022-04-15 | 87 | 1 | 5 | Budget |
23465 | 288.00 | 2023-07-14 | 87 | 6 | 11 | Actual |
10277 | 100.00 | 2022-07-14 | 87 | 7 | 3 | Budget |
17280 | 96.51 | 2023-01-13 | 87 | 2 | 11 | Actual |
10521 | 550.00 | 2022-07-14 | 87 | 6 | 5 | Budget |
22643 | 900.00 | 2023-07-14 | 87 | 6 | 3 | Actual |
10199 | 280.00 | 2022-07-14 | 87 | 6 | 3 | Budget |
18482 | 39.06 | 2023-02-13 | 87 | 1 | 12 | Actual |
26013 | 270.00 | 2023-10-13 | 87 | 1 | 6 | Actual |
10464 | 720.00 | 2022-07-14 | 87 | 1 | 5 | Actual |
27249 | 208.00 | 2023-11-13 | 87 | 5 | 6 | Actual |
7961 | 380.00 | 2022-05-16 | 87 | 6 | 3 | Budget |
9082 | 380.00 | 2022-06-13 | 87 | 6 | 3 | Budget |
2025 | 550.00 | 2021-11-13 | 87 | 6 | 7 | Budget |
14293 | 192.25 | 2022-10-13 | 87 | 3 | 11 | Actual |
20750 | 819.00 | 2023-05-16 | 87 | 1 | 4 | Actual |
22254 | 682.91 | 2023-06-13 | 87 | 2 | 8 | Actual |
5096 | 480.00 | 2022-02-13 | 87 | 3 | 6 | Budget |
10698 | 527.00 | 2022-07-14 | 87 | 3 | 6 | Actual |
11869 | 351.00 | 2022-08-13 | 87 | 4 | 6 | Actual |
5047 | 200.00 | 2022-02-13 | 87 | 2 | 6 | Budget |
841 | 810.00 | 2021-10-13 | 87 | 1 | 7 | Actual |
9951 | 1228.38 | 2022-06-13 | 87 | 1 | 8 | Actual |
20843 | 675.00 | 2023-05-16 | 87 | 1 | 5 | Actual |
18424 | 192.25 | 2023-02-13 | 87 | 6 | 11 | Actual |
18515 | 58.21 | 2023-02-13 | 87 | 6 | 12 | Actual |
9268 | 720.00 | 2022-06-13 | 87 | 6 | 4 | Actual |
31337 | 632.84 | 2024-02-13 | 87 | 6 | 13 | Actual |
26068 | 354.00 | 2023-10-13 | 87 | 3 | 6 | Actual |
1886 | 380.00 | 2021-11-13 | 87 | 6 | 6 | Budget |
12853 | 468.00 | 2022-09-13 | 87 | 1 | 6 | Actual |
10990 | 720.00 | 2022-07-14 | 87 | 6 | 7 | Actual |
27781 | 96.51 | 2023-11-13 | 87 | 2 | 12 | Actual |
180 | 135.00 | 2021-10-13 | 87 | 7 | 3 | Actual |
6372 | 380.00 | 2022-03-15 | 87 | 6 | 6 | Budget |
13373 | 280.00 | 2022-09-13 | 87 | 2 | 8 | Budget |
18958 | 227.00 | 2023-03-15 | 87 | 4 | 6 | Actual |
2352 | 380.00 | 2021-12-14 | 87 | 6 | 3 | Budget |
608 | 480.00 | 2021-10-13 | 87 | 3 | 6 | Budget |
11868 | 380.00 | 2022-08-13 | 87 | 4 | 6 | Budget |
289 | 630.00 | 2021-10-13 | 87 | 6 | 4 | Actual |
15268 | 48.63 | 2022-11-13 | 87 | 2 | 11 | Actual |
18784 | 608.00 | 2023-03-15 | 87 | 1 | 5 | Actual |
10198 | 315.00 | 2022-07-14 | 87 | 6 | 3 | Actual |
13877 | 378.00 | 2022-10-13 | 87 | 3 | 6 | Actual |
21072 | 340.00 | 2023-05-16 | 87 | 6 | 6 | Actual |
12523 | 180.00 | 2022-09-13 | 87 | 7 | 3 | Actual |
7633 | 720.00 | 2022-04-15 | 87 | 6 | 7 | Actual |
32343 | 575.24 | 2024-03-14 | 87 | 6 | 12 | Actual |
32673 | 1080.00 | 2024-04-14 | 87 | 6 | 4 | Actual |
2152 | 546.55 | 2021-11-13 | 87 | 2 | 8 | Actual |
4452 | 682.91 | 2022-01-13 | 87 | 6 | 8 | Actual |
9023 | 480.00 | 2022-06-13 | 87 | 1 | 3 | Budget |
7026 | 630.00 | 2022-04-15 | 87 | 6 | 4 | Actual |
27989 | 1485.00 | 2023-12-14 | 87 | 1 | 3 | Actual |
23612 | 1440.00 | 2023-08-13 | 87 | 1 | 3 | Actual |
35331 | 1170.00 | 2024-06-13 | 87 | 6 | 7 | Actual |
25499 | 240.13 | 2023-09-13 | 87 | 6 | 11 | Actual |
6841 | 360.00 | 2022-04-15 | 87 | 6 | 3 | Actual |
1030 | 546.55 | 2021-10-13 | 87 | 2 | 8 | Actual |
31931 | 1080.00 | 2024-03-14 | 87 | 6 | 7 | Actual |
16784 | 675.00 | 2023-01-13 | 87 | 6 | 5 | Actual |
26782 | 632.84 | 2023-10-13 | 87 | 6 | 13 | Actual |
8415 | 234.00 | 2022-05-16 | 87 | 2 | 6 | Actual |
20935 | 340.00 | 2023-05-16 | 87 | 1 | 6 | Actual |
38243 | 1485.00 | 2024-09-13 | 87 | 1 | 3 | Actual |
11645 | 550.00 | 2022-08-13 | 87 | 6 | 5 | Budget |
15596 | 270.00 | 2022-12-14 | 87 | 7 | 3 | Actual |
27142 | 451.00 | 2023-11-13 | 87 | 1 | 6 | Actual |
16100 | 1228.38 | 2022-12-14 | 87 | 1 | 8 | Actual |
24796 | 468.00 | 2023-09-13 | 87 | 6 | 4 | Actual |
17334 | 192.25 | 2023-01-13 | 87 | 4 | 11 | Actual |
3002 | 380.00 | 2021-12-14 | 87 | 6 | 6 | Budget |
33141 | 955.64 | 2024-04-14 | 87 | 2 | 8 | Actual |
23945 | 76.00 | 2023-08-13 | 87 | 2 | 6 | Actual |
21724 | 180.00 | 2023-06-13 | 87 | 7 | 3 | Actual |
30574 | 451.00 | 2024-02-13 | 87 | 1 | 6 | Actual |
9269 | 650.00 | 2022-06-13 | 87 | 6 | 4 | Budget |
12632 | 720.00 | 2022-09-13 | 87 | 6 | 4 | Actual |
4451 | 380.00 | 2022-01-13 | 87 | 6 | 8 | Budget |
2753 | 480.00 | 2021-12-14 | 87 | 1 | 6 | Budget |
22460 | 288.00 | 2023-06-13 | 87 | 6 | 11 | Actual |
31807 | 277.00 | 2024-03-14 | 87 | 5 | 6 | Actual |
7293 | 200.00 | 2022-04-15 | 87 | 2 | 6 | Budget |
38959 | 673.11 | 2024-09-13 | 87 | 1 | 11 | Actual |
10384 | 540.00 | 2022-07-14 | 87 | 6 | 4 | Actual |
21042 | 227.00 | 2023-05-16 | 87 | 5 | 6 | Actual |
9347 | 720.00 | 2022-06-13 | 87 | 1 | 5 | Actual |
28813 | 76.29 | 2023-12-14 | 87 | 5 | 11 | Actual |
33948 | 520.00 | 2024-05-15 | 87 | 1 | 6 | Actual |
26120 | 167.00 | 2023-10-13 | 87 | 5 | 6 | Actual |
29503 | 554.00 | 2024-01-13 | 87 | 3 | 6 | Actual |
2943 | 234.00 | 2021-12-14 | 87 | 5 | 6 | Actual |
18932 | 378.00 | 2023-03-15 | 87 | 3 | 6 | Actual |
33349 | 524.17 | 2024-04-14 | 87 | 6 | 11 | Actual |
13325 | 750.00 | 2022-09-13 | 87 | 1 | 8 | Budget |
31840 | 382.00 | 2024-03-14 | 87 | 6 | 6 | Actual |
5717 | 280.00 | 2022-03-15 | 87 | 6 | 3 | Budget |
30094 | 670.98 | 2024-01-13 | 87 | 6 | 12 | Actual |
36276 | 139.00 | 2024-07-14 | 87 | 2 | 6 | Actual |
21543 | 39.06 | 2023-05-16 | 87 | 1 | 12 | Actual |
8884 | 546.55 | 2022-05-16 | 87 | 2 | 8 | Actual |
7574 | 900.00 | 2022-04-15 | 87 | 1 | 7 | Actual |
22940 | 76.00 | 2023-07-14 | 87 | 2 | 6 | Actual |
9998 | 682.91 | 2022-06-13 | 87 | 2 | 8 | Actual |
26510 | 186.93 | 2023-10-13 | 87 | 4 | 11 | Actual |
3922 | 234.00 | 2022-01-13 | 87 | 2 | 6 | Actual |
7166 | 550.00 | 2022-04-15 | 87 | 6 | 5 | Budget |
28526 | 990.00 | 2023-12-14 | 87 | 6 | 7 | Actual |
27932 | 948.64 | 2023-11-13 | 87 | 6 | 13 | Actual |
17780 | 608.00 | 2023-02-13 | 87 | 1 | 5 | Actual |
1494 | 750.00 | 2021-11-13 | 87 | 1 | 5 | Budget |
36356 | 277.00 | 2024-07-14 | 87 | 5 | 6 | Actual |
13849 | 113.00 | 2022-10-13 | 87 | 2 | 6 | Actual |
21397 | 192.25 | 2023-05-16 | 87 | 3 | 11 | Actual |
28704 | 673.11 | 2023-12-14 | 87 | 1 | 11 | Actual |
23020 | 227.00 | 2023-07-14 | 87 | 5 | 6 | Actual |
8944 | 410.18 | 2022-05-16 | 87 | 6 | 8 | Actual |
25265 | 682.91 | 2023-09-13 | 87 | 2 | 8 | Actual |
20396 | 192.25 | 2023-04-15 | 87 | 4 | 11 | Actual |
21963 | 113.00 | 2023-06-13 | 87 | 2 | 6 | Actual |
2213 | 380.00 | 2021-11-13 | 87 | 6 | 8 | Budget |
20102 | 990.00 | 2023-04-15 | 87 | 1 | 7 | Actual |
15891 | 265.00 | 2022-12-14 | 87 | 4 | 6 | Actual |
15717 | 608.00 | 2022-12-14 | 87 | 1 | 5 | Actual |
901 | 550.00 | 2021-10-13 | 87 | 6 | 7 | Budget |
4206 | 750.00 | 2022-01-13 | 87 | 1 | 7 | Budget |
35709 | 479.49 | 2024-06-13 | 87 | 1 | 12 | Actual |
21222 | 1501.11 | 2023-05-16 | 87 | 1 | 8 | Actual |
33798 | 1080.00 | 2024-05-15 | 87 | 6 | 4 | Actual |
15027 | 1080.00 | 2022-11-13 | 87 | 1 | 7 | Actual |
25918 | 851.00 | 2023-10-13 | 87 | 1 | 5 | Actual |
19368 | 144.38 | 2023-03-15 | 87 | 4 | 11 | Actual |
34438 | 375.23 | 2024-05-15 | 87 | 4 | 11 | Actual |
9208 | 950.00 | 2022-06-13 | 87 | 1 | 4 | Budget |
2214 | 546.55 | 2021-11-13 | 87 | 6 | 8 | Actual |
6313 | 234.00 | 2022-03-15 | 87 | 5 | 6 | Actual |
33527 | 474.94 | 2024-04-14 | 87 | 1 | 13 | Actual |
29858 | 673.11 | 2024-01-13 | 87 | 1 | 11 | Actual |
1171 | 480.00 | 2021-11-13 | 87 | 1 | 3 | Budget |
13546 | 990.00 | 2022-10-13 | 87 | 6 | 3 | Actual |
9733 | 410.00 | 2022-06-13 | 87 | 6 | 6 | Actual |
1779 | 380.00 | 2021-11-13 | 87 | 4 | 6 | Budget |
26040 | 83.00 | 2023-10-13 | 87 | 2 | 6 | Actual |
21129 | 900.00 | 2023-05-16 | 87 | 1 | 7 | Actual |
5095 | 527.00 | 2022-02-13 | 87 | 3 | 6 | Actual |
24734 | 180.00 | 2023-09-13 | 87 | 7 | 3 | Actual |
30655 | 312.00 | 2024-02-13 | 87 | 4 | 6 | Actual |
33435 | 96.51 | 2024-04-14 | 87 | 2 | 12 | Actual |
11117 | 280.00 | 2022-07-14 | 87 | 2 | 8 | Budget |
5189 | 200.00 | 2022-02-13 | 87 | 5 | 6 | Budget |
35041 | 891.00 | 2024-06-13 | 87 | 6 | 5 | Actual |
21424 | 192.25 | 2023-05-16 | 87 | 4 | 11 | Actual |
25179 | 810.00 | 2023-09-13 | 87 | 6 | 7 | Actual |
18819 | 675.00 | 2023-03-15 | 87 | 6 | 5 | Actual |
20877 | 675.00 | 2023-05-16 | 87 | 6 | 5 | Actual |
181 | 100.00 | 2021-10-13 | 87 | 7 | 3 | Budget |
37808 | 598.64 | 2024-08-13 | 87 | 1 | 11 | Actual |
25466 | 96.51 | 2023-09-13 | 87 | 5 | 11 | Actual |
8366 | 527.00 | 2022-05-16 | 87 | 1 | 6 | Actual |
32610 | 405.00 | 2024-04-14 | 87 | 7 | 3 | Actual |
25795 | 270.00 | 2023-10-13 | 87 | 7 | 3 | Actual |
36389 | 382.00 | 2024-07-14 | 87 | 6 | 6 | Actual |
20045 | 302.00 | 2023-04-15 | 87 | 6 | 6 | Actual |
33643 | 1418.00 | 2024-05-15 | 87 | 1 | 3 | Actual |
25823 | 1112.00 | 2023-10-13 | 87 | 1 | 4 | Actual |
902 | 630.00 | 2021-10-13 | 87 | 6 | 7 | Actual |
7712 | 955.64 | 2022-04-15 | 87 | 1 | 8 | Actual |
15752 | 608.00 | 2022-12-14 | 87 | 6 | 5 | Actual |
28759 | 375.23 | 2023-12-14 | 87 | 3 | 11 | Actual |
37248 | 1080.00 | 2024-08-13 | 87 | 6 | 4 | Actual |
14617 | 180.00 | 2022-11-13 | 87 | 7 | 3 | Actual |
27169 | 208.00 | 2023-11-13 | 87 | 2 | 6 | Actual |
30032 | 479.49 | 2024-01-13 | 87 | 1 | 12 | Actual |
4716 | 1080.00 | 2022-02-13 | 87 | 1 | 4 | Actual |
15062 | 900.00 | 2022-11-13 | 87 | 6 | 7 | Actual |
15810 | 378.00 | 2022-12-14 | 87 | 1 | 6 | Actual |
29680 | 1080.00 | 2024-01-13 | 87 | 6 | 7 | Actual |
100 | 380.00 | 2021-10-13 | 87 | 6 | 3 | Budget |
14144 | 546.55 | 2022-10-13 | 87 | 2 | 8 | Actual |
2801 | 200.00 | 2021-12-14 | 87 | 2 | 6 | Budget |
28375 | 347.00 | 2023-12-14 | 87 | 4 | 6 | Actual |
7900 | 495.00 | 2022-05-16 | 87 | 1 | 3 | Actual |
35828 | 317.05 | 2024-06-13 | 87 | 1 | 13 | Actual |
33856 | 1134.00 | 2024-05-15 | 87 | 1 | 5 | Actual |
36156 | 1215.00 | 2024-07-14 | 87 | 1 | 5 | Actual |
38008 | 383.74 | 2024-08-13 | 87 | 1 | 12 | Actual |
16949 | 189.00 | 2023-01-13 | 87 | 5 | 6 | Actual |
34948 | 1170.00 | 2024-06-13 | 87 | 6 | 4 | Actual |
30481 | 1134.00 | 2024-02-13 | 87 | 1 | 5 | Actual |
38689 | 451.00 | 2024-09-13 | 87 | 6 | 6 | Actual |
Generated 2024-11-13 01:41:52.414 UTC