[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 602 > < TAKE 512 >
501 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18069 | 990.00 | 2023-09-22 | 87 | 1 | 7 | Actual |
5327 | 720.00 | 2022-09-22 | 87 | 1 | 7 | Actual |
33643 | 1418.00 | 2024-12-22 | 87 | 1 | 3 | Actual |
10649 | 200.00 | 2023-02-20 | 87 | 2 | 6 | Budget |
4126 | 380.00 | 2022-08-22 | 87 | 6 | 6 | Budget |
35389 | 1773.84 | 2025-01-20 | 87 | 1 | 8 | Actual |
37688 | 1910.21 | 2025-03-22 | 87 | 1 | 8 | Actual |
16479 | 39.06 | 2023-07-23 | 87 | 6 | 12 | Actual |
31220 | 766.73 | 2024-09-21 | 87 | 6 | 12 | Actual |
27899 | 948.64 | 2024-06-21 | 87 | 2 | 13 | Actual |
12303 | 380.00 | 2023-03-22 | 87 | 6 | 8 | Budget |
7960 | 360.00 | 2022-12-23 | 87 | 6 | 3 | Actual |
29974 | 448.64 | 2024-08-21 | 87 | 6 | 11 | Actual |
181 | 100.00 | 2022-05-22 | 87 | 7 | 3 | Budget |
9532 | 200.00 | 2023-01-20 | 87 | 2 | 6 | Budget |
35451 | 1092.01 | 2025-01-20 | 87 | 6 | 8 | Actual |
39340 | 790.74 | 2025-04-22 | 87 | 6 | 13 | Actual |
1228 | 380.00 | 2022-06-22 | 87 | 6 | 3 | Budget |
17928 | 454.00 | 2023-09-22 | 87 | 3 | 6 | Actual |
19635 | 990.00 | 2023-11-22 | 87 | 6 | 3 | Actual |
37836 | 149.70 | 2025-03-22 | 87 | 2 | 11 | Actual |
5142 | 380.00 | 2022-09-22 | 87 | 4 | 6 | Budget |
7633 | 720.00 | 2022-11-22 | 87 | 6 | 7 | Actual |
31700 | 485.00 | 2024-10-21 | 87 | 1 | 6 | Actual |
31158 | 575.24 | 2024-09-21 | 87 | 1 | 12 | Actual |
27051 | 1134.00 | 2024-06-21 | 87 | 1 | 5 | Actual |
35618 | 76.29 | 2025-01-20 | 87 | 5 | 11 | Actual |
4717 | 1000.00 | 2022-09-22 | 87 | 1 | 4 | Budget |
18424 | 192.25 | 2023-09-22 | 87 | 6 | 11 | Actual |
32731 | 1134.00 | 2024-11-21 | 87 | 1 | 5 | Actual |
25858 | 761.00 | 2024-05-21 | 87 | 6 | 4 | Actual |
24353 | 96.51 | 2024-03-21 | 87 | 2 | 11 | Actual |
34913 | 1620.00 | 2025-01-20 | 87 | 1 | 4 | Actual |
22728 | 761.00 | 2024-02-20 | 87 | 1 | 4 | Actual |
33021 | 1530.00 | 2024-11-21 | 87 | 1 | 7 | Actual |
9023 | 480.00 | 2023-01-20 | 87 | 1 | 3 | Budget |
1887 | 351.00 | 2022-06-22 | 87 | 6 | 6 | Actual |
19986 | 265.00 | 2023-11-22 | 87 | 4 | 6 | Actual |
9732 | 380.00 | 2023-01-20 | 87 | 6 | 6 | Budget |
28201 | 1053.00 | 2024-07-22 | 87 | 1 | 5 | Actual |
19754 | 468.00 | 2023-11-22 | 87 | 6 | 4 | Actual |
15837 | 76.00 | 2023-07-23 | 87 | 2 | 6 | Actual |
15596 | 270.00 | 2023-07-23 | 87 | 7 | 3 | Actual |
1089 | 380.00 | 2022-05-22 | 87 | 6 | 8 | Budget |
35417 | 955.64 | 2025-01-20 | 87 | 2 | 8 | Actual |
8038 | 135.00 | 2022-12-23 | 87 | 7 | 3 | Actual |
23973 | 416.00 | 2024-03-21 | 87 | 3 | 6 | Actual |
36481 | 1170.00 | 2025-02-20 | 87 | 6 | 7 | Actual |
36741 | 299.70 | 2025-02-20 | 87 | 4 | 11 | Actual |
8147 | 630.00 | 2022-12-23 | 87 | 6 | 4 | Actual |
21576 | 48.63 | 2023-12-23 | 87 | 6 | 12 | Actual |
38576 | 208.00 | 2025-04-22 | 87 | 2 | 6 | Actual |
20573 | 58.21 | 2023-11-22 | 87 | 6 | 12 | Actual |
36539 | 1910.21 | 2025-02-20 | 87 | 1 | 8 | Actual |
25499 | 240.13 | 2024-04-21 | 87 | 6 | 11 | Actual |
3081 | 900.00 | 2022-07-23 | 87 | 1 | 7 | Actual |
30601 | 208.00 | 2024-09-21 | 87 | 2 | 6 | Actual |
20935 | 340.00 | 2023-12-23 | 87 | 1 | 6 | Actual |
22940 | 76.00 | 2024-02-20 | 87 | 2 | 6 | Actual |
9347 | 720.00 | 2023-01-20 | 87 | 1 | 5 | Actual |
2850 | 480.00 | 2022-07-23 | 87 | 3 | 6 | Budget |
100 | 380.00 | 2022-05-22 | 87 | 6 | 3 | Budget |
38604 | 554.00 | 2025-04-22 | 87 | 3 | 6 | Actual |
6702 | 546.55 | 2022-10-22 | 87 | 6 | 8 | Actual |
26428 | 375.23 | 2024-05-21 | 87 | 1 | 11 | Actual |
10138 | 495.00 | 2023-02-20 | 87 | 1 | 3 | Actual |
18958 | 227.00 | 2023-10-22 | 87 | 4 | 6 | Actual |
4065 | 234.00 | 2022-08-22 | 87 | 5 | 6 | Actual |
12053 | 720.00 | 2023-03-22 | 87 | 1 | 7 | Actual |
20342 | 96.51 | 2023-11-22 | 87 | 2 | 11 | Actual |
34029 | 347.00 | 2024-12-22 | 87 | 4 | 6 | Actual |
26094 | 229.00 | 2024-05-21 | 87 | 4 | 6 | Actual |
12852 | 480.00 | 2023-04-22 | 87 | 1 | 6 | Budget |
31807 | 277.00 | 2024-10-21 | 87 | 5 | 6 | Actual |
5046 | 176.00 | 2022-09-22 | 87 | 2 | 6 | Actual |
13245 | 630.00 | 2023-04-22 | 87 | 6 | 7 | Actual |
11725 | 480.00 | 2023-03-22 | 87 | 1 | 6 | Budget |
32610 | 405.00 | 2024-11-21 | 87 | 7 | 3 | Actual |
22994 | 227.00 | 2024-02-20 | 87 | 4 | 6 | Actual |
25918 | 851.00 | 2024-05-21 | 87 | 1 | 5 | Actual |
10198 | 315.00 | 2023-02-20 | 87 | 6 | 3 | Actual |
5982 | 720.00 | 2022-10-22 | 87 | 1 | 5 | Actual |
26212 | 1350.00 | 2024-05-21 | 87 | 1 | 7 | Actual |
35006 | 1215.00 | 2025-01-20 | 87 | 1 | 5 | Actual |
7822 | 280.00 | 2022-11-22 | 87 | 6 | 8 | Budget |
4857 | 720.00 | 2022-09-22 | 87 | 1 | 5 | Actual |
901 | 550.00 | 2022-05-22 | 87 | 6 | 7 | Budget |
13184 | 720.00 | 2023-04-22 | 87 | 1 | 7 | Actual |
27223 | 382.00 | 2024-06-21 | 87 | 4 | 6 | Actual |
2616 | 750.00 | 2022-07-23 | 87 | 1 | 5 | Budget |
38549 | 485.00 | 2025-04-22 | 87 | 1 | 6 | Actual |
26068 | 354.00 | 2024-05-21 | 87 | 3 | 6 | Actual |
17132 | 1364.74 | 2023-08-22 | 87 | 1 | 8 | Actual |
29858 | 673.11 | 2024-08-21 | 87 | 1 | 11 | Actual |
21633 | 1260.00 | 2024-01-20 | 87 | 1 | 3 | Actual |
3548 | 135.00 | 2022-08-22 | 87 | 7 | 3 | Actual |
701 | 234.00 | 2022-05-22 | 87 | 5 | 6 | Actual |
24148 | 810.00 | 2024-03-21 | 87 | 6 | 7 | Actual |
1635 | 480.00 | 2022-06-22 | 87 | 1 | 6 | Budget |
6043 | 650.00 | 2022-10-22 | 87 | 6 | 5 | Budget |
7027 | 650.00 | 2022-11-22 | 87 | 6 | 4 | Budget |
22017 | 302.00 | 2024-01-20 | 87 | 4 | 6 | Actual |
16536 | 1350.00 | 2023-08-22 | 87 | 1 | 3 | Actual |
25299 | 682.91 | 2024-04-21 | 87 | 6 | 8 | Actual |
38243 | 1485.00 | 2025-04-22 | 87 | 1 | 3 | Actual |
558 | 176.00 | 2022-05-22 | 87 | 2 | 6 | Actual |
9208 | 950.00 | 2023-01-20 | 87 | 1 | 4 | Budget |
35591 | 375.23 | 2025-01-20 | 87 | 4 | 11 | Actual |
19905 | 340.00 | 2023-11-22 | 87 | 1 | 6 | Actual |
25953 | 729.00 | 2024-05-21 | 87 | 6 | 5 | Actual |
26456 | 149.70 | 2024-05-21 | 87 | 2 | 11 | Actual |
37596 | 1440.00 | 2025-03-22 | 87 | 1 | 7 | Actual |
15268 | 48.63 | 2023-06-22 | 87 | 2 | 11 | Actual |
24585 | 48.63 | 2024-03-21 | 87 | 6 | 12 | Actual |
7634 | 550.00 | 2022-11-22 | 87 | 6 | 7 | Budget |
19286 | 335.87 | 2023-10-22 | 87 | 1 | 11 | Actual |
6780 | 480.00 | 2022-11-22 | 87 | 1 | 3 | Budget |
36304 | 589.00 | 2025-02-20 | 87 | 3 | 6 | Actual |
17453 | 19.91 | 2023-08-22 | 87 | 1 | 12 | Actual |
14526 | 1260.00 | 2023-06-22 | 87 | 1 | 3 | Actual |
24947 | 340.00 | 2024-04-21 | 87 | 1 | 6 | Actual |
26368 | 955.64 | 2024-05-21 | 87 | 6 | 8 | Actual |
31755 | 554.00 | 2024-10-21 | 87 | 3 | 6 | Actual |
14056 | 810.00 | 2023-05-22 | 87 | 6 | 7 | Actual |
5843 | 1080.00 | 2022-10-22 | 87 | 1 | 4 | Actual |
25557 | 29.48 | 2024-04-21 | 87 | 1 | 12 | Actual |
11915 | 176.00 | 2023-03-22 | 87 | 5 | 6 | Actual |
7165 | 630.00 | 2022-11-22 | 87 | 6 | 5 | Actual |
10463 | 650.00 | 2023-02-20 | 87 | 1 | 5 | Budget |
16162 | 819.28 | 2023-07-23 | 87 | 6 | 8 | Actual |
8837 | 650.00 | 2022-12-23 | 87 | 1 | 8 | Budget |
1306 | 90.00 | 2022-06-22 | 87 | 7 | 3 | Actual |
13044 | 200.00 | 2023-04-22 | 87 | 5 | 6 | Budget |
23020 | 227.00 | 2024-02-20 | 87 | 5 | 6 | Actual |
24677 | 900.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
16656 | 878.00 | 2023-08-22 | 87 | 1 | 4 | Actual |
26722 | 317.05 | 2024-05-21 | 87 | 1 | 13 | Actual |
22643 | 900.00 | 2024-02-20 | 87 | 6 | 3 | Actual |
14320 | 144.38 | 2023-05-22 | 87 | 4 | 11 | Actual |
18819 | 675.00 | 2023-10-22 | 87 | 6 | 5 | Actual |
39041 | 448.64 | 2025-04-22 | 87 | 4 | 11 | Actual |
5576 | 546.55 | 2022-09-22 | 87 | 6 | 8 | Actual |
9628 | 380.00 | 2023-01-20 | 87 | 4 | 6 | Budget |
1229 | 360.00 | 2022-06-22 | 87 | 6 | 3 | Actual |
21424 | 192.25 | 2023-12-23 | 87 | 4 | 11 | Actual |
21129 | 900.00 | 2023-12-23 | 87 | 1 | 7 | Actual |
15810 | 378.00 | 2023-07-23 | 87 | 1 | 6 | Actual |
32879 | 554.00 | 2024-11-21 | 87 | 3 | 6 | Actual |
9406 | 630.00 | 2023-01-20 | 87 | 6 | 5 | Actual |
17900 | 113.00 | 2023-09-22 | 87 | 2 | 6 | Actual |
3223 | 650.00 | 2022-07-23 | 87 | 1 | 8 | Budget |
370 | 750.00 | 2022-05-22 | 87 | 1 | 5 | Budget |
23555 | 48.63 | 2024-02-20 | 87 | 6 | 12 | Actual |
27460 | 1092.01 | 2024-06-21 | 87 | 2 | 8 | Actual |
9348 | 650.00 | 2023-01-20 | 87 | 1 | 5 | Budget |
31486 | 338.00 | 2024-10-21 | 87 | 7 | 3 | Actual |
20256 | 819.28 | 2023-11-22 | 87 | 6 | 8 | Actual |
26335 | 955.64 | 2024-05-21 | 87 | 2 | 8 | Actual |
2800 | 117.00 | 2022-07-23 | 87 | 2 | 6 | Actual |
34087 | 382.00 | 2024-12-22 | 87 | 6 | 6 | Actual |
22968 | 454.00 | 2024-02-20 | 87 | 3 | 6 | Actual |
22287 | 546.55 | 2024-01-20 | 87 | 6 | 8 | Actual |
1731 | 527.00 | 2022-06-22 | 87 | 3 | 6 | Actual |
29142 | 1350.00 | 2024-08-21 | 87 | 1 | 3 | Actual |
8943 | 280.00 | 2022-12-23 | 87 | 6 | 8 | Budget |
27432 | 1910.21 | 2024-06-21 | 87 | 1 | 8 | Actual |
429 | 550.00 | 2022-05-22 | 87 | 6 | 5 | Budget |
20314 | 335.87 | 2023-11-22 | 87 | 1 | 11 | Actual |
30211 | 632.84 | 2024-08-21 | 87 | 6 | 13 | Actual |
18932 | 378.00 | 2023-10-22 | 87 | 3 | 6 | Actual |
2430 | 135.00 | 2022-07-23 | 87 | 7 | 3 | Actual |
22551 | 58.21 | 2024-01-20 | 87 | 6 | 12 | Actual |
6593 | 1228.38 | 2022-10-22 | 87 | 1 | 8 | Actual |
34384 | 149.70 | 2024-12-22 | 87 | 2 | 11 | Actual |
28401 | 277.00 | 2024-07-22 | 87 | 5 | 6 | Actual |
25385 | 48.63 | 2024-04-21 | 87 | 2 | 11 | Actual |
2896 | 351.00 | 2022-07-23 | 87 | 4 | 6 | Actual |
6966 | 950.00 | 2022-11-22 | 87 | 1 | 4 | Budget |
7712 | 955.64 | 2022-11-22 | 87 | 1 | 8 | Actual |
33141 | 955.64 | 2024-11-21 | 87 | 2 | 8 | Actual |
11505 | 720.00 | 2023-03-22 | 87 | 6 | 4 | Actual |
11394 | 100.00 | 2023-03-22 | 87 | 7 | 3 | Budget |
510 | 468.00 | 2022-05-22 | 87 | 1 | 6 | Actual |
11117 | 280.00 | 2023-02-20 | 87 | 2 | 8 | Budget |
16100 | 1228.38 | 2023-07-23 | 87 | 1 | 8 | Actual |
37454 | 554.00 | 2025-03-22 | 87 | 3 | 6 | Actual |
20665 | 810.00 | 2023-12-23 | 87 | 6 | 3 | Actual |
26537 | 37.99 | 2024-05-21 | 87 | 5 | 11 | Actual |
20195 | 1364.74 | 2023-11-22 | 87 | 1 | 8 | Actual |
3737 | 630.00 | 2022-08-22 | 87 | 1 | 5 | Actual |
11443 | 850.00 | 2023-03-22 | 87 | 1 | 4 | Budget |
37248 | 1080.00 | 2025-03-22 | 87 | 6 | 4 | Actual |
29766 | 955.64 | 2024-08-21 | 87 | 2 | 8 | Actual |
18012 | 378.00 | 2023-09-22 | 87 | 6 | 6 | Actual |
3082 | 750.00 | 2022-07-23 | 87 | 1 | 7 | Budget |
1354 | 990.00 | 2022-06-22 | 87 | 1 | 4 | Actual |
32518 | 1418.00 | 2024-11-21 | 87 | 1 | 3 | Actual |
8558 | 200.00 | 2022-12-23 | 87 | 5 | 6 | Budget |
27084 | 891.00 | 2024-06-21 | 87 | 6 | 5 | Actual |
25357 | 335.87 | 2024-04-21 | 87 | 1 | 11 | Actual |
33735 | 338.00 | 2024-12-22 | 87 | 7 | 3 | Actual |
38689 | 451.00 | 2025-04-22 | 87 | 6 | 6 | Actual |
37808 | 598.64 | 2025-03-22 | 87 | 1 | 11 | Actual |
1170 | 495.00 | 2022-06-22 | 87 | 1 | 3 | Actual |
28786 | 375.23 | 2024-07-22 | 87 | 4 | 11 | Actual |
11395 | 90.00 | 2023-03-22 | 87 | 7 | 3 | Actual |
27932 | 948.64 | 2024-06-21 | 87 | 6 | 13 | Actual |
27142 | 451.00 | 2024-06-21 | 87 | 1 | 6 | Actual |
6314 | 200.00 | 2022-10-22 | 87 | 5 | 6 | Budget |
4716 | 1080.00 | 2022-09-22 | 87 | 1 | 4 | Actual |
3795 | 650.00 | 2022-08-22 | 87 | 6 | 5 | Budget |
2615 | 720.00 | 2022-07-23 | 87 | 1 | 5 | Actual |
11116 | 546.55 | 2023-02-20 | 87 | 2 | 8 | Actual |
9082 | 380.00 | 2023-01-20 | 87 | 6 | 3 | Budget |
17568 | 1440.00 | 2023-09-22 | 87 | 1 | 3 | Actual |
9733 | 410.00 | 2023-01-20 | 87 | 6 | 6 | Actual |
17873 | 416.00 | 2023-09-22 | 87 | 1 | 6 | Actual |
30681 | 243.00 | 2024-09-21 | 87 | 5 | 6 | Actual |
37213 | 1620.00 | 2025-03-22 | 87 | 1 | 4 | Actual |
5794 | 180.00 | 2022-10-22 | 87 | 7 | 3 | Actual |
7494 | 380.00 | 2022-11-22 | 87 | 6 | 6 | Budget |
23203 | 1228.38 | 2024-02-20 | 87 | 1 | 8 | Actual |
4858 | 650.00 | 2022-09-22 | 87 | 1 | 5 | Budget |
12949 | 585.00 | 2023-04-22 | 87 | 3 | 6 | Actual |
23231 | 546.55 | 2024-02-20 | 87 | 2 | 8 | Actual |
15240 | 335.87 | 2023-06-22 | 87 | 1 | 11 | Actual |
3270 | 410.18 | 2022-07-23 | 87 | 2 | 8 | Actual |
28143 | 1080.00 | 2024-07-22 | 87 | 6 | 4 | Actual |
5096 | 480.00 | 2022-09-22 | 87 | 3 | 6 | Budget |
34144 | 1530.00 | 2024-12-22 | 87 | 1 | 7 | Actual |
27753 | 575.24 | 2024-06-21 | 87 | 1 | 12 | Actual |
13633 | 761.00 | 2023-05-22 | 87 | 1 | 4 | Actual |
30094 | 670.98 | 2024-08-21 | 87 | 6 | 12 | Actual |
38186 | 948.64 | 2025-03-22 | 87 | 6 | 13 | Actual |
38008 | 383.74 | 2025-03-22 | 87 | 1 | 12 | Actual |
39160 | 479.49 | 2025-04-22 | 87 | 1 | 12 | Actual |
842 | 750.00 | 2022-05-22 | 87 | 1 | 7 | Budget |
12195 | 1092.01 | 2023-03-22 | 87 | 1 | 8 | Actual |
11257 | 585.00 | 2023-03-22 | 87 | 1 | 3 | Actual |
28759 | 375.23 | 2024-07-22 | 87 | 3 | 11 | Actual |
19544 | 48.63 | 2023-10-22 | 87 | 6 | 12 | Actual |
15752 | 608.00 | 2023-07-23 | 87 | 6 | 5 | Actual |
1031 | 380.00 | 2022-05-22 | 87 | 2 | 8 | Budget |
22133 | 990.00 | 2024-01-20 | 87 | 1 | 7 | Actual |
32051 | 1092.01 | 2024-10-21 | 87 | 6 | 8 | Actual |
24114 | 1080.00 | 2024-03-21 | 87 | 1 | 7 | Actual |
21485 | 192.25 | 2023-12-23 | 87 | 6 | 11 | Actual |
19486 | 19.91 | 2023-10-22 | 87 | 1 | 12 | Actual |
37716 | 1092.01 | 2025-03-22 | 87 | 2 | 8 | Actual |
12445 | 315.00 | 2023-04-22 | 87 | 6 | 3 | Actual |
15891 | 265.00 | 2023-07-23 | 87 | 4 | 6 | Actual |
29913 | 448.64 | 2024-08-21 | 87 | 3 | 11 | Actual |
30864 | 2046.57 | 2024-09-21 | 87 | 1 | 8 | Actual |
9950 | 650.00 | 2023-01-20 | 87 | 1 | 8 | Budget |
21284 | 682.91 | 2023-12-23 | 87 | 6 | 8 | Actual |
2537 | 540.00 | 2022-07-23 | 87 | 6 | 4 | Actual |
289 | 630.00 | 2022-05-22 | 87 | 6 | 4 | Actual |
10697 | 550.00 | 2023-02-20 | 87 | 3 | 6 | Budget |
8617 | 380.00 | 2022-12-23 | 87 | 6 | 6 | Budget |
2213 | 380.00 | 2022-06-22 | 87 | 6 | 8 | Budget |
6640 | 380.00 | 2022-10-22 | 87 | 2 | 8 | Budget |
20396 | 192.25 | 2023-11-22 | 87 | 4 | 11 | Actual |
4920 | 650.00 | 2022-09-22 | 87 | 6 | 5 | Budget |
34465 | 149.70 | 2024-12-22 | 87 | 5 | 11 | Actual |
10324 | 850.00 | 2023-02-20 | 87 | 1 | 4 | Budget |
22043 | 151.00 | 2024-01-20 | 87 | 5 | 6 | Actual |
34619 | 766.73 | 2024-12-22 | 87 | 6 | 12 | Actual |
14144 | 546.55 | 2023-05-22 | 87 | 2 | 8 | Actual |
3549 | 200.00 | 2022-08-22 | 87 | 7 | 3 | Budget |
10325 | 990.00 | 2023-02-20 | 87 | 1 | 4 | Actual |
26247 | 1080.00 | 2024-05-21 | 87 | 6 | 7 | Actual |
14937 | 189.00 | 2023-06-22 | 87 | 5 | 6 | Actual |
21370 | 144.38 | 2023-12-23 | 87 | 2 | 11 | Actual |
35770 | 766.73 | 2025-01-20 | 87 | 6 | 12 | Actual |
37306 | 1215.00 | 2025-03-22 | 87 | 1 | 5 | Actual |
18692 | 819.00 | 2023-10-22 | 87 | 1 | 4 | Actual |
25439 | 144.38 | 2024-04-21 | 87 | 4 | 11 | Actual |
6514 | 550.00 | 2022-10-22 | 87 | 6 | 7 | Budget |
10745 | 380.00 | 2023-02-20 | 87 | 4 | 6 | Budget |
32309 | 479.49 | 2024-10-21 | 87 | 1 | 12 | Actual |
37863 | 448.64 | 2025-03-22 | 87 | 3 | 11 | Actual |
1825 | 176.00 | 2022-06-22 | 87 | 5 | 6 | Actual |
33055 | 1170.00 | 2024-11-21 | 87 | 6 | 7 | Actual |
13433 | 380.00 | 2023-04-22 | 87 | 6 | 8 | Budget |
22913 | 340.00 | 2024-02-20 | 87 | 1 | 6 | Actual |
7574 | 900.00 | 2022-11-22 | 87 | 1 | 7 | Actual |
1826 | 200.00 | 2022-06-22 | 87 | 5 | 6 | Budget |
30060 | 96.51 | 2024-08-21 | 87 | 2 | 12 | Actual |
13962 | 340.00 | 2023-05-22 | 87 | 6 | 6 | Actual |
6313 | 234.00 | 2022-10-22 | 87 | 5 | 6 | Actual |
10385 | 650.00 | 2023-02-20 | 87 | 6 | 4 | Budget |
7026 | 630.00 | 2022-11-22 | 87 | 6 | 4 | Actual |
25616 | 39.06 | 2024-04-21 | 87 | 6 | 12 | Actual |
4591 | 315.00 | 2022-09-22 | 87 | 6 | 3 | Actual |
19960 | 416.00 | 2023-11-22 | 87 | 3 | 6 | Actual |
12382 | 480.00 | 2023-04-22 | 87 | 1 | 3 | Budget |
12853 | 468.00 | 2023-04-22 | 87 | 1 | 6 | Actual |
13324 | 1228.38 | 2023-04-22 | 87 | 1 | 8 | Actual |
10989 | 650.00 | 2023-02-20 | 87 | 6 | 7 | Budget |
11177 | 380.00 | 2023-02-20 | 87 | 6 | 8 | Budget |
33261 | 299.70 | 2024-11-21 | 87 | 2 | 11 | Actual |
30984 | 673.11 | 2024-09-21 | 87 | 1 | 11 | Actual |
11975 | 380.00 | 2023-03-22 | 87 | 6 | 6 | Budget |
31642 | 1053.00 | 2024-10-21 | 87 | 6 | 5 | Actual |
24325 | 240.13 | 2024-03-21 | 87 | 1 | 11 | Actual |
30032 | 479.49 | 2024-08-21 | 87 | 1 | 12 | Actual |
16691 | 527.00 | 2023-08-22 | 87 | 6 | 4 | Actual |
34885 | 405.00 | 2025-01-20 | 87 | 7 | 3 | Actual |
33435 | 96.51 | 2024-11-21 | 87 | 2 | 12 | Actual |
16302 | 192.25 | 2023-07-23 | 87 | 4 | 11 | Actual |
841 | 810.00 | 2022-05-22 | 87 | 1 | 7 | Actual |
12900 | 200.00 | 2023-04-22 | 87 | 2 | 6 | Budget |
34237 | 1773.84 | 2024-12-22 | 87 | 1 | 8 | Actual |
8366 | 527.00 | 2022-12-23 | 87 | 1 | 6 | Actual |
23145 | 900.00 | 2024-02-20 | 87 | 6 | 7 | Actual |
11822 | 585.00 | 2023-03-22 | 87 | 3 | 6 | Actual |
11317 | 360.00 | 2023-03-22 | 87 | 6 | 3 | Actual |
2352 | 380.00 | 2022-07-23 | 87 | 6 | 3 | Budget |
23767 | 585.00 | 2024-03-21 | 87 | 6 | 4 | Actual |
1886 | 380.00 | 2022-06-22 | 87 | 6 | 6 | Budget |
11645 | 550.00 | 2023-03-22 | 87 | 6 | 5 | Budget |
24407 | 192.25 | 2024-03-21 | 87 | 4 | 11 | Actual |
6373 | 351.00 | 2022-10-22 | 87 | 6 | 6 | Actual |
34298 | 819.28 | 2024-12-22 | 87 | 6 | 8 | Actual |
21878 | 540.00 | 2024-01-20 | 87 | 6 | 5 | Actual |
7388 | 410.00 | 2022-11-22 | 87 | 4 | 6 | Actual |
4531 | 480.00 | 2022-09-22 | 87 | 1 | 3 | Budget |
3409 | 480.00 | 2022-08-22 | 87 | 1 | 3 | Budget |
14438 | 19.91 | 2023-05-22 | 87 | 2 | 12 | Actual |
19692 | 360.00 | 2023-11-22 | 87 | 7 | 3 | Actual |
16363 | 192.25 | 2023-07-23 | 87 | 6 | 11 | Actual |
32905 | 347.00 | 2024-11-21 | 87 | 4 | 6 | Actual |
29645 | 1530.00 | 2024-08-21 | 87 | 1 | 7 | Actual |
22400 | 192.25 | 2024-01-20 | 87 | 3 | 11 | Actual |
5143 | 293.00 | 2022-09-22 | 87 | 4 | 6 | Actual |
6266 | 410.00 | 2022-10-22 | 87 | 4 | 6 | Actual |
26959 | 1620.00 | 2024-06-21 | 87 | 1 | 4 | Actual |
31278 | 317.05 | 2024-09-21 | 87 | 1 | 13 | Actual |
7435 | 200.00 | 2022-11-22 | 87 | 5 | 6 | Budget |
27282 | 416.00 | 2024-06-21 | 87 | 6 | 6 | Actual |
3144 | 630.00 | 2022-07-23 | 87 | 6 | 7 | Actual |
13434 | 682.91 | 2023-04-22 | 87 | 6 | 8 | Actual |
31727 | 139.00 | 2024-10-21 | 87 | 2 | 6 | Actual |
9484 | 480.00 | 2023-01-20 | 87 | 1 | 6 | Budget |
15624 | 761.00 | 2023-07-23 | 87 | 1 | 4 | Actual |
34438 | 375.23 | 2024-12-22 | 87 | 4 | 11 | Actual |
29025 | 474.94 | 2024-07-22 | 87 | 1 | 13 | Actual |
18281 | 240.13 | 2023-09-22 | 87 | 1 | 11 | Actual |
15447 | 58.21 | 2023-06-22 | 87 | 6 | 12 | Actual |
38781 | 990.00 | 2025-04-22 | 87 | 6 | 7 | Actual |
5716 | 315.00 | 2022-10-22 | 87 | 6 | 3 | Actual |
19428 | 288.00 | 2023-10-22 | 87 | 6 | 11 | Actual |
36886 | 96.51 | 2025-02-20 | 87 | 2 | 12 | Actual |
36191 | 891.00 | 2025-02-20 | 87 | 6 | 5 | Actual |
10851 | 410.00 | 2023-02-20 | 87 | 6 | 6 | Actual |
6372 | 380.00 | 2022-10-22 | 87 | 6 | 6 | Budget |
8146 | 650.00 | 2022-12-23 | 87 | 6 | 4 | Budget |
37539 | 451.00 | 2025-03-22 | 87 | 6 | 6 | Actual |
1493 | 810.00 | 2022-06-22 | 87 | 1 | 5 | Actual |
23265 | 682.91 | 2024-02-20 | 87 | 6 | 8 | Actual |
3972 | 480.00 | 2022-08-22 | 87 | 3 | 6 | Budget |
6122 | 410.00 | 2022-10-22 | 87 | 1 | 6 | Actual |
19108 | 900.00 | 2023-10-22 | 87 | 6 | 7 | Actual |
36659 | 747.58 | 2025-02-20 | 87 | 1 | 11 | Actual |
12115 | 630.00 | 2023-03-22 | 87 | 6 | 7 | Actual |
34265 | 1092.01 | 2024-12-22 | 87 | 2 | 8 | Actual |
30179 | 632.84 | 2024-08-21 | 87 | 2 | 13 | Actual |
13246 | 650.00 | 2023-04-22 | 87 | 6 | 7 | Budget |
12522 | 100.00 | 2023-04-22 | 87 | 7 | 3 | Budget |
12243 | 280.00 | 2023-03-22 | 87 | 2 | 8 | Budget |
27552 | 673.11 | 2024-06-21 | 87 | 1 | 11 | Actual |
6967 | 990.00 | 2022-11-22 | 87 | 1 | 4 | Actual |
1965 | 810.00 | 2022-06-22 | 87 | 1 | 7 | Actual |
38987 | 299.70 | 2025-04-22 | 87 | 2 | 11 | Actual |
27872 | 317.05 | 2024-06-21 | 87 | 1 | 13 | Actual |
607 | 527.00 | 2022-05-22 | 87 | 3 | 6 | Actual |
19341 | 96.51 | 2023-10-22 | 87 | 3 | 11 | Actual |
36389 | 382.00 | 2025-02-20 | 87 | 6 | 6 | Actual |
12054 | 750.00 | 2023-03-22 | 87 | 1 | 7 | Budget |
14293 | 192.25 | 2023-05-22 | 87 | 3 | 11 | Actual |
16421 | 39.06 | 2023-07-23 | 87 | 1 | 12 | Actual |
16128 | 682.91 | 2023-07-23 | 87 | 2 | 8 | Actual |
25144 | 1080.00 | 2024-04-21 | 87 | 1 | 7 | Actual |
8415 | 234.00 | 2022-12-23 | 87 | 2 | 6 | Actual |
5189 | 200.00 | 2022-09-22 | 87 | 5 | 6 | Budget |
26782 | 632.84 | 2024-05-21 | 87 | 6 | 13 | Actual |
21451 | 48.63 | 2023-12-23 | 87 | 5 | 11 | Actual |
17334 | 192.25 | 2023-08-22 | 87 | 4 | 11 | Actual |
13104 | 410.00 | 2023-04-22 | 87 | 6 | 6 | Actual |
17722 | 527.00 | 2023-09-22 | 87 | 6 | 4 | Actual |
23378 | 192.25 | 2024-02-20 | 87 | 3 | 11 | Actual |
4530 | 495.00 | 2022-09-22 | 87 | 1 | 3 | Actual |
29390 | 1053.00 | 2024-08-21 | 87 | 6 | 5 | Actual |
3470 | 280.00 | 2022-08-22 | 87 | 6 | 3 | Budget |
7573 | 850.00 | 2022-11-22 | 87 | 1 | 7 | Budget |
1090 | 546.55 | 2022-05-22 | 87 | 6 | 8 | Actual |
27814 | 766.73 | 2024-06-21 | 87 | 6 | 12 | Actual |
27197 | 520.00 | 2024-06-21 | 87 | 3 | 6 | Actual |
27374 | 1170.00 | 2024-06-21 | 87 | 6 | 7 | Actual |
32638 | 1710.00 | 2024-11-21 | 87 | 1 | 4 | Actual |
6220 | 585.00 | 2022-10-22 | 87 | 3 | 6 | Actual |
16220 | 335.87 | 2023-07-23 | 87 | 1 | 11 | Actual |
8287 | 630.00 | 2022-12-23 | 87 | 6 | 5 | Actual |
23647 | 810.00 | 2024-03-21 | 87 | 6 | 3 | Actual |
2026 | 630.00 | 2022-06-22 | 87 | 6 | 7 | Actual |
1555 | 550.00 | 2022-06-22 | 87 | 6 | 5 | Budget |
5902 | 540.00 | 2022-10-22 | 87 | 6 | 4 | Actual |
25701 | 1350.00 | 2024-05-21 | 87 | 1 | 3 | Actual |
33890 | 1053.00 | 2024-12-22 | 87 | 6 | 5 | Actual |
7293 | 200.00 | 2022-11-22 | 87 | 2 | 6 | Budget |
180 | 135.00 | 2022-05-22 | 87 | 7 | 3 | Actual |
4451 | 380.00 | 2022-08-22 | 87 | 6 | 8 | Budget |
28321 | 139.00 | 2024-07-22 | 87 | 2 | 6 | Actual |
15295 | 144.38 | 2023-06-22 | 87 | 3 | 11 | Actual |
18482 | 39.06 | 2023-09-22 | 87 | 1 | 12 | Actual |
21667 | 900.00 | 2024-01-20 | 87 | 6 | 3 | Actual |
19601 | 1350.00 | 2023-11-22 | 87 | 1 | 3 | Actual |
702 | 200.00 | 2022-05-22 | 87 | 5 | 6 | Budget |
25736 | 878.00 | 2024-05-21 | 87 | 6 | 3 | Actual |
31429 | 945.00 | 2024-10-21 | 87 | 6 | 3 | Actual |
33948 | 520.00 | 2024-12-22 | 87 | 1 | 6 | Actual |
11821 | 550.00 | 2023-03-22 | 87 | 3 | 6 | Budget |
30423 | 1170.00 | 2024-09-21 | 87 | 6 | 4 | Actual |
31549 | 990.00 | 2024-10-21 | 87 | 6 | 4 | Actual |
35126 | 174.00 | 2025-01-20 | 87 | 2 | 6 | Actual |
1634 | 468.00 | 2022-06-22 | 87 | 1 | 6 | Actual |
17280 | 96.51 | 2023-08-22 | 87 | 2 | 11 | Actual |
32428 | 790.74 | 2024-10-21 | 87 | 2 | 13 | Actual |
29177 | 945.00 | 2024-08-21 | 87 | 6 | 3 | Actual |
32137 | 299.70 | 2024-10-21 | 87 | 2 | 11 | Actual |
3271 | 380.00 | 2022-07-23 | 87 | 2 | 8 | Budget |
15659 | 527.00 | 2023-07-23 | 87 | 6 | 4 | Actual |
37890 | 448.64 | 2025-03-22 | 87 | 4 | 11 | Actual |
20877 | 675.00 | 2023-12-23 | 87 | 6 | 5 | Actual |
34736 | 632.84 | 2024-12-22 | 87 | 6 | 13 | Actual |
15062 | 900.00 | 2023-06-22 | 87 | 6 | 7 | Actual |
23351 | 144.38 | 2024-02-20 | 87 | 2 | 11 | Actual |
17361 | 48.63 | 2023-08-22 | 87 | 5 | 11 | Actual |
11442 | 990.00 | 2023-03-22 | 87 | 1 | 4 | Actual |
33469 | 766.73 | 2024-11-21 | 87 | 6 | 12 | Actual |
4018 | 351.00 | 2022-08-22 | 87 | 4 | 6 | Actual |
11772 | 200.00 | 2023-03-22 | 87 | 2 | 6 | Budget |
559 | 200.00 | 2022-05-22 | 87 | 2 | 6 | Budget |
31840 | 382.00 | 2024-10-21 | 87 | 6 | 6 | Actual |
8884 | 546.55 | 2022-12-23 | 87 | 2 | 8 | Actual |
16923 | 265.00 | 2023-08-22 | 87 | 4 | 6 | Actual |
12523 | 180.00 | 2023-04-22 | 87 | 7 | 3 | Actual |
32164 | 375.23 | 2024-10-21 | 87 | 3 | 11 | Actual |
10648 | 176.00 | 2023-02-20 | 87 | 2 | 6 | Actual |
7901 | 480.00 | 2022-12-23 | 87 | 1 | 3 | Budget |
11316 | 280.00 | 2023-03-22 | 87 | 6 | 3 | Budget |
35041 | 891.00 | 2025-01-20 | 87 | 6 | 5 | Actual |
34677 | 632.84 | 2024-12-22 | 87 | 1 | 13 | Actual |
7900 | 495.00 | 2022-12-23 | 87 | 1 | 3 | Actual |
38867 | 819.28 | 2025-04-22 | 87 | 2 | 8 | Actual |
16982 | 340.00 | 2023-08-22 | 87 | 6 | 6 | Actual |
4669 | 200.00 | 2022-09-22 | 87 | 7 | 3 | Budget |
36064 | 1710.00 | 2025-02-20 | 87 | 1 | 4 | Actual |
3222 | 1092.01 | 2022-07-23 | 87 | 1 | 8 | Actual |
28847 | 448.64 | 2024-07-22 | 87 | 6 | 11 | Actual |
6592 | 750.00 | 2022-10-22 | 87 | 1 | 8 | Budget |
8557 | 293.00 | 2022-12-23 | 87 | 5 | 6 | Actual |
27989 | 1485.00 | 2024-07-22 | 87 | 1 | 3 | Actual |
9998 | 682.91 | 2023-01-20 | 87 | 2 | 8 | Actual |
15539 | 900.00 | 2023-07-23 | 87 | 6 | 3 | Actual |
37750 | 1092.01 | 2025-03-22 | 87 | 6 | 8 | Actual |
3875 | 480.00 | 2022-08-22 | 87 | 1 | 6 | Budget |
1966 | 750.00 | 2022-06-22 | 87 | 1 | 7 | Budget |
10698 | 527.00 | 2023-02-20 | 87 | 3 | 6 | Actual |
8225 | 720.00 | 2022-12-23 | 87 | 1 | 5 | Actual |
1414 | 550.00 | 2022-06-22 | 87 | 6 | 4 | Budget |
39307 | 790.74 | 2025-04-22 | 87 | 2 | 13 | Actual |
11256 | 480.00 | 2023-03-22 | 87 | 1 | 3 | Budget |
23053 | 340.00 | 2024-02-20 | 87 | 6 | 6 | Actual |
36036 | 270.00 | 2025-02-20 | 87 | 7 | 3 | Actual |
31394 | 1485.00 | 2024-10-21 | 87 | 1 | 3 | Actual |
18104 | 720.00 | 2023-09-22 | 87 | 6 | 7 | Actual |
20722 | 180.00 | 2023-12-23 | 87 | 7 | 3 | Actual |
35331 | 1170.00 | 2025-01-20 | 87 | 6 | 7 | Actual |
34585 | 192.25 | 2024-12-22 | 87 | 2 | 12 | Actual |
19194 | 819.28 | 2023-10-22 | 87 | 2 | 8 | Actual |
7292 | 234.00 | 2022-11-22 | 87 | 2 | 6 | Actual |
17780 | 608.00 | 2023-09-22 | 87 | 1 | 5 | Actual |
10521 | 550.00 | 2023-02-20 | 87 | 6 | 5 | Budget |
16275 | 144.38 | 2023-07-23 | 87 | 3 | 11 | Actual |
4345 | 750.00 | 2022-08-22 | 87 | 1 | 8 | Budget |
24642 | 1350.00 | 2024-04-21 | 87 | 1 | 3 | Actual |
8836 | 955.64 | 2022-12-23 | 87 | 1 | 8 | Actual |
608 | 480.00 | 2022-05-22 | 87 | 3 | 6 | Budget |
20515 | 29.48 | 2023-11-22 | 87 | 1 | 12 | Actual |
17688 | 761.00 | 2023-09-22 | 87 | 1 | 4 | Actual |
32251 | 448.64 | 2024-10-21 | 87 | 6 | 11 | Actual |
9871 | 540.00 | 2023-01-20 | 87 | 6 | 7 | Actual |
2431 | 100.00 | 2022-07-23 | 87 | 7 | 3 | Budget |
38901 | 1092.01 | 2025-04-22 | 87 | 6 | 8 | Actual |
38656 | 277.00 | 2025-04-22 | 87 | 5 | 6 | Actual |
15950 | 302.00 | 2023-07-23 | 87 | 6 | 6 | Actual |
29940 | 375.23 | 2024-08-21 | 87 | 4 | 11 | Actual |
29886 | 149.70 | 2024-08-21 | 87 | 2 | 11 | Actual |
14021 | 900.00 | 2023-05-22 | 87 | 1 | 7 | Actual |
15865 | 416.00 | 2023-07-23 | 87 | 3 | 6 | Actual |
Generated 2025-06-22 00:41:36.159 UTC