[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 625
478 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9405 | 550.00 | 2022-12-07 | 87 | 6 | 5 | Budget |
16628 | 360.00 | 2023-07-09 | 87 | 7 | 3 | Actual |
34384 | 149.70 | 2024-11-08 | 87 | 2 | 11 | Actual |
37539 | 451.00 | 2025-02-06 | 87 | 6 | 6 | Actual |
19228 | 682.91 | 2023-09-08 | 87 | 6 | 8 | Actual |
28967 | 670.98 | 2024-06-08 | 87 | 6 | 12 | Actual |
10648 | 176.00 | 2023-01-07 | 87 | 2 | 6 | Actual |
32051 | 1092.01 | 2024-09-07 | 87 | 6 | 8 | Actual |
32218 | 149.70 | 2024-09-07 | 87 | 5 | 11 | Actual |
3659 | 630.00 | 2022-07-09 | 87 | 6 | 4 | Actual |
20423 | 96.51 | 2023-10-09 | 87 | 5 | 11 | Actual |
21543 | 39.06 | 2023-11-09 | 87 | 1 | 12 | Actual |
18784 | 608.00 | 2023-09-08 | 87 | 1 | 5 | Actual |
36446 | 1530.00 | 2025-01-07 | 87 | 1 | 7 | Actual |
18572 | 1440.00 | 2023-09-08 | 87 | 1 | 3 | Actual |
20630 | 1350.00 | 2023-11-09 | 87 | 1 | 3 | Actual |
5654 | 495.00 | 2022-09-08 | 87 | 1 | 3 | Actual |
23767 | 585.00 | 2024-02-06 | 87 | 6 | 4 | Actual |
18363 | 144.38 | 2023-08-09 | 87 | 4 | 11 | Actual |
36714 | 375.23 | 2025-01-07 | 87 | 3 | 11 | Actual |
6641 | 546.55 | 2022-09-08 | 87 | 2 | 8 | Actual |
24854 | 608.00 | 2024-03-08 | 87 | 1 | 5 | Actual |
608 | 480.00 | 2022-04-08 | 87 | 3 | 6 | Budget |
8146 | 650.00 | 2022-11-09 | 87 | 6 | 4 | Budget |
23020 | 227.00 | 2024-01-07 | 87 | 5 | 6 | Actual |
20935 | 340.00 | 2023-11-09 | 87 | 1 | 6 | Actual |
12303 | 380.00 | 2023-02-06 | 87 | 6 | 8 | Budget |
24114 | 1080.00 | 2024-02-06 | 87 | 1 | 7 | Actual |
33288 | 299.70 | 2024-10-08 | 87 | 3 | 11 | Actual |
22287 | 546.55 | 2023-12-07 | 87 | 6 | 8 | Actual |
37480 | 347.00 | 2025-02-06 | 87 | 4 | 6 | Actual |
4668 | 180.00 | 2022-08-09 | 87 | 7 | 3 | Actual |
34619 | 766.73 | 2024-11-08 | 87 | 6 | 12 | Actual |
25439 | 144.38 | 2024-03-08 | 87 | 4 | 11 | Actual |
2943 | 234.00 | 2022-06-09 | 87 | 5 | 6 | Actual |
34885 | 405.00 | 2024-12-07 | 87 | 7 | 3 | Actual |
37950 | 524.17 | 2025-02-06 | 87 | 6 | 11 | Actual |
5142 | 380.00 | 2022-08-09 | 87 | 4 | 6 | Budget |
17453 | 19.91 | 2023-07-09 | 87 | 1 | 12 | Actual |
2213 | 380.00 | 2022-05-09 | 87 | 6 | 8 | Budget |
27374 | 1170.00 | 2024-05-08 | 87 | 6 | 7 | Actual |
24889 | 608.00 | 2024-03-08 | 87 | 6 | 5 | Actual |
11443 | 850.00 | 2023-02-06 | 87 | 1 | 4 | Budget |
34793 | 1485.00 | 2024-12-07 | 87 | 1 | 3 | Actual |
38036 | 96.51 | 2025-02-06 | 87 | 2 | 12 | Actual |
8758 | 550.00 | 2022-11-09 | 87 | 6 | 7 | Budget |
35099 | 451.00 | 2024-12-07 | 87 | 1 | 6 | Actual |
9023 | 480.00 | 2022-12-07 | 87 | 1 | 3 | Budget |
32931 | 208.00 | 2024-10-08 | 87 | 5 | 6 | Actual |
36768 | 149.70 | 2025-01-07 | 87 | 5 | 11 | Actual |
5795 | 200.00 | 2022-09-08 | 87 | 7 | 3 | Budget |
2800 | 117.00 | 2022-06-09 | 87 | 2 | 6 | Actual |
3596 | 990.00 | 2022-07-09 | 87 | 1 | 4 | Actual |
7712 | 955.64 | 2022-10-09 | 87 | 1 | 8 | Actual |
26013 | 270.00 | 2024-04-07 | 87 | 1 | 6 | Actual |
23555 | 48.63 | 2024-01-07 | 87 | 6 | 12 | Actual |
3271 | 380.00 | 2022-06-09 | 87 | 2 | 8 | Budget |
29974 | 448.64 | 2024-07-08 | 87 | 6 | 11 | Actual |
14830 | 340.00 | 2023-05-09 | 87 | 1 | 6 | Actual |
13434 | 682.91 | 2023-03-09 | 87 | 6 | 8 | Actual |
8695 | 720.00 | 2022-11-09 | 87 | 1 | 7 | Actual |
13105 | 380.00 | 2023-03-09 | 87 | 6 | 6 | Budget |
34704 | 632.84 | 2024-11-08 | 87 | 2 | 13 | Actual |
11069 | 750.00 | 2023-01-07 | 87 | 1 | 8 | Budget |
3471 | 360.00 | 2022-07-09 | 87 | 6 | 3 | Actual |
2753 | 480.00 | 2022-06-09 | 87 | 1 | 6 | Budget |
14411 | 29.48 | 2023-04-08 | 87 | 1 | 12 | Actual |
3408 | 540.00 | 2022-07-09 | 87 | 1 | 3 | Actual |
17307 | 144.38 | 2023-07-09 | 87 | 3 | 11 | Actual |
33678 | 945.00 | 2024-11-08 | 87 | 6 | 3 | Actual |
2537 | 540.00 | 2022-06-09 | 87 | 6 | 4 | Actual |
4591 | 315.00 | 2022-08-09 | 87 | 6 | 3 | Actual |
3222 | 1092.01 | 2022-06-09 | 87 | 1 | 8 | Actual |
19601 | 1350.00 | 2023-10-09 | 87 | 1 | 3 | Actual |
24734 | 180.00 | 2024-03-08 | 87 | 7 | 3 | Actual |
39188 | 192.25 | 2025-03-09 | 87 | 2 | 12 | Actual |
6170 | 234.00 | 2022-09-08 | 87 | 2 | 6 | Actual |
14056 | 810.00 | 2023-04-08 | 87 | 6 | 7 | Actual |
11772 | 200.00 | 2023-02-06 | 87 | 2 | 6 | Budget |
16302 | 192.25 | 2023-06-09 | 87 | 4 | 11 | Actual |
8557 | 293.00 | 2022-11-09 | 87 | 5 | 6 | Actual |
29766 | 955.64 | 2024-07-08 | 87 | 2 | 8 | Actual |
18692 | 819.00 | 2023-09-08 | 87 | 1 | 4 | Actual |
4451 | 380.00 | 2022-07-09 | 87 | 6 | 8 | Budget |
228 | 990.00 | 2022-04-08 | 87 | 1 | 4 | Actual |
12194 | 750.00 | 2023-02-06 | 87 | 1 | 8 | Budget |
37128 | 1013.00 | 2025-02-06 | 87 | 6 | 3 | Actual |
30655 | 312.00 | 2024-08-08 | 87 | 4 | 6 | Actual |
31897 | 1530.00 | 2024-09-07 | 87 | 1 | 7 | Actual |
20223 | 819.28 | 2023-10-09 | 87 | 2 | 8 | Actual |
39041 | 448.64 | 2025-03-09 | 87 | 4 | 11 | Actual |
19166 | 1501.11 | 2023-09-08 | 87 | 1 | 8 | Actual |
30984 | 673.11 | 2024-08-08 | 87 | 1 | 11 | Actual |
1965 | 810.00 | 2022-05-09 | 87 | 1 | 7 | Actual |
33141 | 955.64 | 2024-10-08 | 87 | 2 | 8 | Actual |
26749 | 790.74 | 2024-04-07 | 87 | 2 | 13 | Actual |
7901 | 480.00 | 2022-11-09 | 87 | 1 | 3 | Budget |
8366 | 527.00 | 2022-11-09 | 87 | 1 | 6 | Actual |
7713 | 650.00 | 2022-10-09 | 87 | 1 | 8 | Budget |
38549 | 485.00 | 2025-03-09 | 87 | 1 | 6 | Actual |
31220 | 766.73 | 2024-08-08 | 87 | 6 | 12 | Actual |
38128 | 474.94 | 2025-02-06 | 87 | 1 | 13 | Actual |
30481 | 1134.00 | 2024-08-08 | 87 | 1 | 5 | Actual |
20665 | 810.00 | 2023-11-09 | 87 | 6 | 3 | Actual |
25736 | 878.00 | 2024-04-07 | 87 | 6 | 3 | Actual |
28321 | 139.00 | 2024-06-08 | 87 | 2 | 6 | Actual |
26510 | 186.93 | 2024-04-07 | 87 | 4 | 11 | Actual |
20542 | 19.91 | 2023-10-09 | 87 | 2 | 12 | Actual |
31066 | 375.23 | 2024-08-08 | 87 | 4 | 11 | Actual |
27432 | 1910.21 | 2024-05-08 | 87 | 1 | 8 | Actual |
15414 | 29.48 | 2023-05-09 | 87 | 1 | 12 | Actual |
9581 | 550.00 | 2022-12-07 | 87 | 3 | 6 | Budget |
10463 | 650.00 | 2023-01-07 | 87 | 1 | 5 | Budget |
18904 | 151.00 | 2023-09-08 | 87 | 2 | 6 | Actual |
27781 | 96.51 | 2024-05-08 | 87 | 2 | 12 | Actual |
11116 | 546.55 | 2023-01-07 | 87 | 2 | 8 | Actual |
1089 | 380.00 | 2022-04-08 | 87 | 6 | 8 | Budget |
6044 | 630.00 | 2022-09-08 | 87 | 6 | 5 | Actual |
15322 | 192.25 | 2023-05-09 | 87 | 4 | 11 | Actual |
1826 | 200.00 | 2022-05-09 | 87 | 5 | 6 | Budget |
15120 | 1501.11 | 2023-05-09 | 87 | 1 | 8 | Actual |
31781 | 312.00 | 2024-09-07 | 87 | 4 | 6 | Actual |
37093 | 1485.00 | 2025-02-06 | 87 | 1 | 3 | Actual |
9871 | 540.00 | 2022-12-07 | 87 | 6 | 7 | Actual |
33055 | 1170.00 | 2024-10-08 | 87 | 6 | 7 | Actual |
26571 | 225.23 | 2024-04-07 | 87 | 6 | 11 | Actual |
18012 | 378.00 | 2023-08-09 | 87 | 6 | 6 | Actual |
2025 | 550.00 | 2022-05-09 | 87 | 6 | 7 | Budget |
29052 | 948.64 | 2024-06-08 | 87 | 2 | 13 | Actual |
6452 | 750.00 | 2022-09-08 | 87 | 1 | 7 | Budget |
5248 | 380.00 | 2022-08-09 | 87 | 6 | 6 | Budget |
14679 | 527.00 | 2023-05-09 | 87 | 6 | 4 | Actual |
29555 | 243.00 | 2024-07-08 | 87 | 5 | 6 | Actual |
16923 | 265.00 | 2023-07-09 | 87 | 4 | 6 | Actual |
27872 | 317.05 | 2024-05-08 | 87 | 1 | 13 | Actual |
4066 | 200.00 | 2022-07-09 | 87 | 5 | 6 | Budget |
7495 | 351.00 | 2022-10-09 | 87 | 6 | 6 | Actual |
17568 | 1440.00 | 2023-08-09 | 87 | 1 | 3 | Actual |
14293 | 192.25 | 2023-04-08 | 87 | 3 | 11 | Actual |
9951 | 1228.38 | 2022-12-07 | 87 | 1 | 8 | Actual |
12444 | 280.00 | 2023-03-09 | 87 | 6 | 3 | Budget |
12243 | 280.00 | 2023-02-06 | 87 | 2 | 8 | Budget |
28143 | 1080.00 | 2024-06-08 | 87 | 6 | 4 | Actual |
2896 | 351.00 | 2022-06-09 | 87 | 4 | 6 | Actual |
25557 | 29.48 | 2024-03-08 | 87 | 1 | 12 | Actual |
6514 | 550.00 | 2022-09-08 | 87 | 6 | 7 | Budget |
33948 | 520.00 | 2024-11-08 | 87 | 1 | 6 | Actual |
25237 | 1501.11 | 2024-03-08 | 87 | 1 | 8 | Actual |
4530 | 495.00 | 2022-08-09 | 87 | 1 | 3 | Actual |
22700 | 360.00 | 2024-01-07 | 87 | 7 | 3 | Actual |
27169 | 208.00 | 2024-05-08 | 87 | 2 | 6 | Actual |
21424 | 192.25 | 2023-11-09 | 87 | 4 | 11 | Actual |
21250 | 682.91 | 2023-11-09 | 87 | 2 | 8 | Actual |
30060 | 96.51 | 2024-07-08 | 87 | 2 | 12 | Actual |
1306 | 90.00 | 2022-05-09 | 87 | 7 | 3 | Actual |
16842 | 416.00 | 2023-07-09 | 87 | 1 | 6 | Actual |
3548 | 135.00 | 2022-07-09 | 87 | 7 | 3 | Actual |
30152 | 317.05 | 2024-07-08 | 87 | 1 | 13 | Actual |
27753 | 575.24 | 2024-05-08 | 87 | 1 | 12 | Actual |
24553 | 10.33 | 2024-02-06 | 87 | 2 | 12 | Actual |
17954 | 227.00 | 2023-08-09 | 87 | 4 | 6 | Actual |
37004 | 632.84 | 2025-01-07 | 87 | 2 | 13 | Actual |
21936 | 340.00 | 2023-12-07 | 87 | 1 | 6 | Actual |
35618 | 76.29 | 2024-12-07 | 87 | 5 | 11 | Actual |
20314 | 335.87 | 2023-10-09 | 87 | 1 | 11 | Actual |
21451 | 48.63 | 2023-11-09 | 87 | 5 | 11 | Actual |
22373 | 144.38 | 2023-12-07 | 87 | 2 | 11 | Actual |
7494 | 380.00 | 2022-10-09 | 87 | 6 | 6 | Budget |
982 | 1092.01 | 2022-04-08 | 87 | 1 | 8 | Actual |
23432 | 48.63 | 2024-01-07 | 87 | 5 | 11 | Actual |
6513 | 630.00 | 2022-09-08 | 87 | 6 | 7 | Actual |
11257 | 585.00 | 2023-02-06 | 87 | 1 | 3 | Actual |
38186 | 948.64 | 2025-02-06 | 87 | 6 | 13 | Actual |
654 | 351.00 | 2022-04-08 | 87 | 4 | 6 | Actual |
38456 | 1053.00 | 2025-03-09 | 87 | 1 | 5 | Actual |
21576 | 48.63 | 2023-11-09 | 87 | 6 | 12 | Actual |
14320 | 144.38 | 2023-04-08 | 87 | 4 | 11 | Actual |
429 | 550.00 | 2022-04-08 | 87 | 6 | 5 | Budget |
35331 | 1170.00 | 2024-12-07 | 87 | 6 | 7 | Actual |
33763 | 1620.00 | 2024-11-08 | 87 | 1 | 4 | Actual |
28704 | 673.11 | 2024-06-08 | 87 | 1 | 11 | Actual |
13633 | 761.00 | 2023-04-08 | 87 | 1 | 4 | Actual |
16949 | 189.00 | 2023-07-09 | 87 | 5 | 6 | Actual |
12900 | 200.00 | 2023-03-09 | 87 | 2 | 6 | Budget |
8511 | 351.00 | 2022-11-09 | 87 | 4 | 6 | Actual |
12304 | 546.55 | 2023-02-06 | 87 | 6 | 8 | Actual |
15148 | 546.55 | 2023-05-09 | 87 | 2 | 8 | Actual |
101 | 360.00 | 2022-04-08 | 87 | 6 | 3 | Actual |
38070 | 766.73 | 2025-02-06 | 87 | 6 | 12 | Actual |
27249 | 208.00 | 2024-05-08 | 87 | 5 | 6 | Actual |
16869 | 113.00 | 2023-07-09 | 87 | 2 | 6 | Actual |
21878 | 540.00 | 2023-12-07 | 87 | 6 | 5 | Actual |
6266 | 410.00 | 2022-09-08 | 87 | 4 | 6 | Actual |
13511 | 1350.00 | 2023-04-08 | 87 | 1 | 3 | Actual |
7389 | 380.00 | 2022-10-09 | 87 | 4 | 6 | Budget |
10464 | 720.00 | 2023-01-07 | 87 | 1 | 5 | Actual |
1635 | 480.00 | 2022-05-09 | 87 | 1 | 6 | Budget |
7633 | 720.00 | 2022-10-09 | 87 | 6 | 7 | Actual |
23145 | 900.00 | 2024-01-07 | 87 | 6 | 7 | Actual |
23465 | 288.00 | 2024-01-07 | 87 | 6 | 11 | Actual |
10929 | 750.00 | 2023-01-07 | 87 | 1 | 7 | Budget |
5902 | 540.00 | 2022-09-08 | 87 | 6 | 4 | Actual |
9406 | 630.00 | 2022-12-07 | 87 | 6 | 5 | Actual |
3081 | 900.00 | 2022-06-09 | 87 | 1 | 7 | Actual |
15950 | 302.00 | 2023-06-09 | 87 | 6 | 6 | Actual |
2104 | 1092.01 | 2022-05-09 | 87 | 1 | 8 | Actual |
13929 | 227.00 | 2023-04-08 | 87 | 5 | 6 | Actual |
18607 | 810.00 | 2023-09-08 | 87 | 6 | 3 | Actual |
18069 | 990.00 | 2023-08-09 | 87 | 1 | 7 | Actual |
7166 | 550.00 | 2022-10-09 | 87 | 6 | 5 | Budget |
17815 | 675.00 | 2023-08-09 | 87 | 6 | 5 | Actual |
4858 | 650.00 | 2022-08-09 | 87 | 1 | 5 | Budget |
23523 | 39.06 | 2024-01-07 | 87 | 1 | 12 | Actual |
4019 | 380.00 | 2022-07-09 | 87 | 4 | 6 | Budget |
26483 | 186.93 | 2024-04-07 | 87 | 3 | 11 | Actual |
7105 | 650.00 | 2022-10-09 | 87 | 1 | 5 | Budget |
20045 | 302.00 | 2023-10-09 | 87 | 6 | 6 | Actual |
1228 | 380.00 | 2022-05-09 | 87 | 6 | 3 | Budget |
32191 | 375.23 | 2024-09-07 | 87 | 4 | 11 | Actual |
8087 | 950.00 | 2022-11-09 | 87 | 1 | 4 | Budget |
22763 | 527.00 | 2024-01-07 | 87 | 6 | 4 | Actual |
39160 | 479.49 | 2025-03-09 | 87 | 1 | 12 | Actual |
20962 | 113.00 | 2023-11-09 | 87 | 2 | 6 | Actual |
6313 | 234.00 | 2022-09-08 | 87 | 5 | 6 | Actual |
26428 | 375.23 | 2024-04-07 | 87 | 1 | 11 | Actual |
16691 | 527.00 | 2023-07-09 | 87 | 6 | 4 | Actual |
4065 | 234.00 | 2022-07-09 | 87 | 5 | 6 | Actual |
8944 | 410.18 | 2022-11-09 | 87 | 6 | 8 | Actual |
33233 | 747.58 | 2024-10-08 | 87 | 1 | 11 | Actual |
32164 | 375.23 | 2024-09-07 | 87 | 3 | 11 | Actual |
33021 | 1530.00 | 2024-10-08 | 87 | 1 | 7 | Actual |
19513 | 19.91 | 2023-09-08 | 87 | 2 | 12 | Actual |
35888 | 632.84 | 2024-12-07 | 87 | 6 | 13 | Actual |
11584 | 720.00 | 2023-02-06 | 87 | 1 | 5 | Actual |
21752 | 819.00 | 2023-12-07 | 87 | 1 | 4 | Actual |
34828 | 945.00 | 2024-12-07 | 87 | 6 | 3 | Actual |
20256 | 819.28 | 2023-10-09 | 87 | 6 | 8 | Actual |
17074 | 720.00 | 2023-07-09 | 87 | 6 | 7 | Actual |
31486 | 338.00 | 2024-09-07 | 87 | 7 | 3 | Actual |
24468 | 288.00 | 2024-02-06 | 87 | 6 | 11 | Actual |
37596 | 1440.00 | 2025-02-06 | 87 | 1 | 7 | Actual |
9732 | 380.00 | 2022-12-07 | 87 | 6 | 6 | Budget |
19194 | 819.28 | 2023-09-08 | 87 | 2 | 8 | Actual |
28759 | 375.23 | 2024-06-08 | 87 | 3 | 11 | Actual |
13183 | 750.00 | 2023-03-09 | 87 | 1 | 7 | Budget |
3144 | 630.00 | 2022-06-09 | 87 | 6 | 7 | Actual |
26212 | 1350.00 | 2024-04-07 | 87 | 1 | 7 | Actual |
20573 | 58.21 | 2023-10-09 | 87 | 6 | 12 | Actual |
10324 | 850.00 | 2023-01-07 | 87 | 1 | 4 | Budget |
26782 | 632.84 | 2024-04-07 | 87 | 6 | 13 | Actual |
1778 | 410.00 | 2022-05-09 | 87 | 4 | 6 | Actual |
17252 | 240.13 | 2023-07-09 | 87 | 1 | 11 | Actual |
9629 | 293.00 | 2022-12-07 | 87 | 4 | 6 | Actual |
6781 | 585.00 | 2022-10-09 | 87 | 1 | 3 | Actual |
24025 | 227.00 | 2024-02-06 | 87 | 5 | 6 | Actual |
19720 | 878.00 | 2023-10-09 | 87 | 1 | 4 | Actual |
8464 | 550.00 | 2022-11-09 | 87 | 3 | 6 | Budget |
32343 | 575.24 | 2024-09-07 | 87 | 6 | 12 | Actual |
38604 | 554.00 | 2025-03-09 | 87 | 3 | 6 | Actual |
32401 | 474.94 | 2024-09-07 | 87 | 1 | 13 | Actual |
20843 | 675.00 | 2023-11-09 | 87 | 1 | 5 | Actual |
6220 | 585.00 | 2022-09-08 | 87 | 3 | 6 | Actual |
30303 | 945.00 | 2024-08-08 | 87 | 6 | 3 | Actual |
35417 | 955.64 | 2024-12-07 | 87 | 2 | 8 | Actual |
31186 | 192.25 | 2024-08-08 | 87 | 2 | 12 | Actual |
38781 | 990.00 | 2025-03-09 | 87 | 6 | 7 | Actual |
36036 | 270.00 | 2025-01-07 | 87 | 7 | 3 | Actual |
25953 | 729.00 | 2024-04-07 | 87 | 6 | 5 | Actual |
19692 | 360.00 | 2023-10-09 | 87 | 7 | 3 | Actual |
32610 | 405.00 | 2024-10-08 | 87 | 7 | 3 | Actual |
24353 | 96.51 | 2024-02-06 | 87 | 2 | 11 | Actual |
29913 | 448.64 | 2024-07-08 | 87 | 3 | 11 | Actual |
1731 | 527.00 | 2022-05-09 | 87 | 3 | 6 | Actual |
4018 | 351.00 | 2022-07-09 | 87 | 4 | 6 | Actual |
38243 | 1485.00 | 2025-03-09 | 87 | 1 | 3 | Actual |
18390 | 48.63 | 2023-08-09 | 87 | 5 | 11 | Actual |
1414 | 550.00 | 2022-05-09 | 87 | 6 | 4 | Budget |
12633 | 650.00 | 2023-03-09 | 87 | 6 | 4 | Budget |
9484 | 480.00 | 2022-12-07 | 87 | 1 | 6 | Budget |
32824 | 520.00 | 2024-10-08 | 87 | 1 | 6 | Actual |
5095 | 527.00 | 2022-08-09 | 87 | 3 | 6 | Actual |
8287 | 630.00 | 2022-11-09 | 87 | 6 | 5 | Actual |
20990 | 454.00 | 2023-11-09 | 87 | 3 | 6 | Actual |
12054 | 750.00 | 2023-02-06 | 87 | 1 | 7 | Budget |
289 | 630.00 | 2022-04-08 | 87 | 6 | 4 | Actual |
38155 | 632.84 | 2025-02-06 | 87 | 2 | 13 | Actual |
21963 | 113.00 | 2023-12-07 | 87 | 2 | 6 | Actual |
6123 | 480.00 | 2022-09-08 | 87 | 1 | 6 | Budget |
12774 | 540.00 | 2023-03-09 | 87 | 6 | 5 | Actual |
34179 | 990.00 | 2024-11-08 | 87 | 6 | 7 | Actual |
26839 | 1350.00 | 2024-05-08 | 87 | 1 | 3 | Actual |
1355 | 850.00 | 2022-05-09 | 87 | 1 | 4 | Budget |
14885 | 416.00 | 2023-05-09 | 87 | 3 | 6 | Actual |
8757 | 630.00 | 2022-11-09 | 87 | 6 | 7 | Actual |
2897 | 380.00 | 2022-06-09 | 87 | 4 | 6 | Budget |
5716 | 315.00 | 2022-09-08 | 87 | 6 | 3 | Actual |
10850 | 380.00 | 2023-01-07 | 87 | 6 | 6 | Budget |
28646 | 955.64 | 2024-06-08 | 87 | 6 | 8 | Actual |
35564 | 375.23 | 2024-12-07 | 87 | 3 | 11 | Actual |
11975 | 380.00 | 2023-02-06 | 87 | 6 | 6 | Budget |
13877 | 378.00 | 2023-04-08 | 87 | 3 | 6 | Actual |
25385 | 48.63 | 2024-03-08 | 87 | 2 | 11 | Actual |
30211 | 632.84 | 2024-07-08 | 87 | 6 | 13 | Actual |
13822 | 378.00 | 2023-04-08 | 87 | 1 | 6 | Actual |
2615 | 720.00 | 2022-06-09 | 87 | 1 | 5 | Actual |
29234 | 405.00 | 2024-07-08 | 87 | 7 | 3 | Actual |
29529 | 347.00 | 2024-07-08 | 87 | 4 | 6 | Actual |
3795 | 650.00 | 2022-07-09 | 87 | 6 | 5 | Budget |
37506 | 277.00 | 2025-02-06 | 87 | 5 | 6 | Actual |
9485 | 527.00 | 2022-12-07 | 87 | 1 | 6 | Actual |
7821 | 410.18 | 2022-10-09 | 87 | 6 | 8 | Actual |
30864 | 2046.57 | 2024-08-08 | 87 | 1 | 8 | Actual |
26068 | 354.00 | 2024-04-07 | 87 | 3 | 6 | Actual |
6122 | 410.00 | 2022-09-08 | 87 | 1 | 6 | Actual |
16100 | 1228.38 | 2023-06-09 | 87 | 1 | 8 | Actual |
1555 | 550.00 | 2022-05-09 | 87 | 6 | 5 | Budget |
30094 | 670.98 | 2024-07-08 | 87 | 6 | 12 | Actual |
34913 | 1620.00 | 2024-12-07 | 87 | 1 | 4 | Actual |
12445 | 315.00 | 2023-03-09 | 87 | 6 | 3 | Actual |
8885 | 380.00 | 2022-11-09 | 87 | 2 | 8 | Budget |
28375 | 347.00 | 2024-06-08 | 87 | 4 | 6 | Actual |
288 | 550.00 | 2022-04-08 | 87 | 6 | 4 | Budget |
26959 | 1620.00 | 2024-05-08 | 87 | 1 | 4 | Actual |
34557 | 479.49 | 2024-11-08 | 87 | 1 | 12 | Actual |
34499 | 598.64 | 2024-11-08 | 87 | 6 | 11 | Actual |
15891 | 265.00 | 2023-06-09 | 87 | 4 | 6 | Actual |
4998 | 480.00 | 2022-08-09 | 87 | 1 | 6 | Budget |
35651 | 524.17 | 2024-12-07 | 87 | 6 | 11 | Actual |
12950 | 550.00 | 2023-03-09 | 87 | 3 | 6 | Budget |
10744 | 410.00 | 2023-01-07 | 87 | 4 | 6 | Actual |
8616 | 410.00 | 2022-11-09 | 87 | 6 | 6 | Actual |
17132 | 1364.74 | 2023-07-09 | 87 | 1 | 8 | Actual |
29680 | 1080.00 | 2024-07-08 | 87 | 6 | 7 | Actual |
2478 | 990.00 | 2022-06-09 | 87 | 1 | 4 | Actual |
22345 | 288.00 | 2023-12-07 | 87 | 1 | 11 | Actual |
370 | 750.00 | 2022-04-08 | 87 | 1 | 5 | Budget |
25087 | 378.00 | 2024-03-08 | 87 | 6 | 6 | Actual |
16248 | 48.63 | 2023-06-09 | 87 | 2 | 11 | Actual |
33554 | 632.84 | 2024-10-08 | 87 | 2 | 13 | Actual |
36064 | 1710.00 | 2025-01-07 | 87 | 1 | 4 | Actual |
2752 | 410.00 | 2022-06-09 | 87 | 1 | 6 | Actual |
29738 | 1773.84 | 2024-07-08 | 87 | 1 | 8 | Actual |
11773 | 234.00 | 2023-02-06 | 87 | 2 | 6 | Actual |
37917 | 76.29 | 2025-02-06 | 87 | 5 | 11 | Actual |
20195 | 1364.74 | 2023-10-09 | 87 | 1 | 8 | Actual |
25823 | 1112.00 | 2024-04-07 | 87 | 1 | 4 | Actual |
31642 | 1053.00 | 2024-09-07 | 87 | 6 | 5 | Actual |
29475 | 139.00 | 2024-07-08 | 87 | 2 | 6 | Actual |
36741 | 299.70 | 2025-01-07 | 87 | 4 | 11 | Actual |
33975 | 139.00 | 2024-11-08 | 87 | 2 | 6 | Actual |
17334 | 192.25 | 2023-07-09 | 87 | 4 | 11 | Actual |
22133 | 990.00 | 2023-12-07 | 87 | 1 | 7 | Actual |
39280 | 474.94 | 2025-03-09 | 87 | 1 | 13 | Actual |
18958 | 227.00 | 2023-09-08 | 87 | 4 | 6 | Actual |
35591 | 375.23 | 2024-12-07 | 87 | 4 | 11 | Actual |
11822 | 585.00 | 2023-02-06 | 87 | 3 | 6 | Actual |
18309 | 48.63 | 2023-08-09 | 87 | 2 | 11 | Actual |
23405 | 192.25 | 2024-01-07 | 87 | 4 | 11 | Actual |
34585 | 192.25 | 2024-11-08 | 87 | 2 | 12 | Actual |
28236 | 1053.00 | 2024-06-08 | 87 | 6 | 5 | Actual |
13184 | 720.00 | 2023-03-09 | 87 | 1 | 7 | Actual |
2673 | 550.00 | 2022-06-09 | 87 | 6 | 5 | Budget |
760 | 380.00 | 2022-04-08 | 87 | 6 | 6 | Budget |
10792 | 200.00 | 2023-01-07 | 87 | 5 | 6 | Budget |
9347 | 720.00 | 2022-12-07 | 87 | 1 | 5 | Actual |
9812 | 900.00 | 2022-12-07 | 87 | 1 | 7 | Actual |
7574 | 900.00 | 2022-10-09 | 87 | 1 | 7 | Actual |
37890 | 448.64 | 2025-02-06 | 87 | 4 | 11 | Actual |
26874 | 1013.00 | 2024-05-08 | 87 | 6 | 3 | Actual |
13325 | 750.00 | 2023-03-09 | 87 | 1 | 8 | Budget |
3549 | 200.00 | 2022-07-09 | 87 | 7 | 3 | Budget |
8039 | 100.00 | 2022-11-09 | 87 | 7 | 3 | Budget |
18726 | 527.00 | 2023-09-08 | 87 | 6 | 4 | Actual |
32137 | 299.70 | 2024-09-07 | 87 | 2 | 11 | Actual |
4717 | 1000.00 | 2022-08-09 | 87 | 1 | 4 | Budget |
4345 | 750.00 | 2022-07-09 | 87 | 1 | 8 | Budget |
21397 | 192.25 | 2023-11-09 | 87 | 3 | 11 | Actual |
6919 | 100.00 | 2022-10-09 | 87 | 7 | 3 | Budget |
9872 | 550.00 | 2022-12-07 | 87 | 6 | 7 | Budget |
36858 | 383.74 | 2025-01-07 | 87 | 1 | 12 | Actual |
22076 | 340.00 | 2023-12-07 | 87 | 6 | 6 | Actual |
2479 | 850.00 | 2022-06-09 | 87 | 1 | 4 | Budget |
11505 | 720.00 | 2023-02-06 | 87 | 6 | 4 | Actual |
17722 | 527.00 | 2023-08-09 | 87 | 6 | 4 | Actual |
10649 | 200.00 | 2023-01-07 | 87 | 2 | 6 | Budget |
6918 | 135.00 | 2022-10-09 | 87 | 7 | 3 | Actual |
2944 | 200.00 | 2022-06-09 | 87 | 5 | 6 | Budget |
27282 | 416.00 | 2024-05-08 | 87 | 6 | 6 | Actual |
36659 | 747.58 | 2025-01-07 | 87 | 1 | 11 | Actual |
4127 | 468.00 | 2022-07-09 | 87 | 6 | 6 | Actual |
21991 | 416.00 | 2023-12-07 | 87 | 3 | 6 | Actual |
29886 | 149.70 | 2024-07-08 | 87 | 2 | 11 | Actual |
7388 | 410.00 | 2022-10-09 | 87 | 4 | 6 | Actual |
38867 | 819.28 | 2025-03-09 | 87 | 2 | 8 | Actual |
7292 | 234.00 | 2022-10-09 | 87 | 2 | 6 | Actual |
18162 | 1228.38 | 2023-08-09 | 87 | 1 | 8 | Actual |
21844 | 743.00 | 2023-12-07 | 87 | 1 | 5 | Actual |
11869 | 351.00 | 2023-02-06 | 87 | 4 | 6 | Actual |
11317 | 360.00 | 2023-02-06 | 87 | 6 | 3 | Actual |
17873 | 416.00 | 2023-08-09 | 87 | 1 | 6 | Actual |
2153 | 380.00 | 2022-05-09 | 87 | 2 | 8 | Budget |
25918 | 851.00 | 2024-04-07 | 87 | 1 | 5 | Actual |
23647 | 810.00 | 2024-02-06 | 87 | 6 | 3 | Actual |
23860 | 608.00 | 2024-02-06 | 87 | 6 | 5 | Actual |
6967 | 990.00 | 2022-10-09 | 87 | 1 | 4 | Actual |
20342 | 96.51 | 2023-10-09 | 87 | 2 | 11 | Actual |
37750 | 1092.01 | 2025-02-06 | 87 | 6 | 8 | Actual |
16982 | 340.00 | 2023-07-09 | 87 | 6 | 6 | Actual |
29858 | 673.11 | 2024-07-08 | 87 | 1 | 11 | Actual |
6702 | 546.55 | 2022-09-08 | 87 | 6 | 8 | Actual |
1556 | 540.00 | 2022-05-09 | 87 | 6 | 5 | Actual |
37808 | 598.64 | 2025-02-06 | 87 | 1 | 11 | Actual |
17480 | 19.91 | 2023-07-09 | 87 | 2 | 12 | Actual |
1634 | 468.00 | 2022-05-09 | 87 | 1 | 6 | Actual |
17980 | 151.00 | 2023-08-09 | 87 | 5 | 6 | Actual |
14970 | 302.00 | 2023-05-09 | 87 | 6 | 6 | Actual |
4716 | 1080.00 | 2022-08-09 | 87 | 1 | 4 | Actual |
902 | 630.00 | 2022-04-08 | 87 | 6 | 7 | Actual |
21485 | 192.25 | 2023-11-09 | 87 | 6 | 11 | Actual |
12853 | 468.00 | 2023-03-09 | 87 | 1 | 6 | Actual |
180 | 135.00 | 2022-04-08 | 87 | 7 | 3 | Actual |
31931 | 1080.00 | 2024-09-07 | 87 | 6 | 7 | Actual |
9083 | 360.00 | 2022-12-07 | 87 | 6 | 3 | Actual |
4779 | 720.00 | 2022-08-09 | 87 | 6 | 4 | Actual |
14469 | 58.21 | 2023-04-08 | 87 | 6 | 12 | Actual |
702 | 200.00 | 2022-04-08 | 87 | 5 | 6 | Budget |
3270 | 410.18 | 2022-06-09 | 87 | 2 | 8 | Actual |
8414 | 200.00 | 2022-11-09 | 87 | 2 | 6 | Budget |
5842 | 1000.00 | 2022-09-08 | 87 | 1 | 4 | Budget |
13605 | 360.00 | 2023-04-08 | 87 | 7 | 3 | Actual |
11916 | 200.00 | 2023-02-06 | 87 | 5 | 6 | Budget |
38008 | 383.74 | 2025-02-06 | 87 | 1 | 12 | Actual |
12632 | 720.00 | 2023-03-09 | 87 | 6 | 4 | Actual |
38689 | 451.00 | 2025-03-09 | 87 | 6 | 6 | Actual |
15182 | 682.91 | 2023-05-09 | 87 | 6 | 8 | Actual |
29503 | 554.00 | 2024-07-08 | 87 | 3 | 6 | Actual |
24526 | 39.06 | 2024-02-06 | 87 | 1 | 12 | Actual |
23918 | 416.00 | 2024-02-06 | 87 | 1 | 6 | Actual |
38576 | 208.00 | 2025-03-09 | 87 | 2 | 6 | Actual |
16220 | 335.87 | 2023-06-09 | 87 | 1 | 11 | Actual |
511 | 480.00 | 2022-04-08 | 87 | 1 | 6 | Budget |
36977 | 632.84 | 2025-01-07 | 87 | 1 | 13 | Actual |
26307 | 1910.21 | 2024-04-07 | 87 | 1 | 8 | Actual |
12949 | 585.00 | 2023-03-09 | 87 | 3 | 6 | Actual |
11442 | 990.00 | 2023-02-06 | 87 | 1 | 4 | Actual |
6780 | 480.00 | 2022-10-09 | 87 | 1 | 3 | Budget |
28024 | 945.00 | 2024-06-08 | 87 | 6 | 3 | Actual |
29355 | 1053.00 | 2024-07-08 | 87 | 1 | 5 | Actual |
7026 | 630.00 | 2022-10-09 | 87 | 6 | 4 | Actual |
36886 | 96.51 | 2025-01-07 | 87 | 2 | 12 | Actual |
22913 | 340.00 | 2024-01-07 | 87 | 1 | 6 | Actual |
3796 | 720.00 | 2022-07-09 | 87 | 6 | 5 | Actual |
901 | 550.00 | 2022-04-08 | 87 | 6 | 7 | Budget |
5189 | 200.00 | 2022-08-09 | 87 | 5 | 6 | Budget |
23203 | 1228.38 | 2024-01-07 | 87 | 1 | 8 | Actual |
8147 | 630.00 | 2022-11-09 | 87 | 6 | 4 | Actual |
13044 | 200.00 | 2023-03-09 | 87 | 5 | 6 | Budget |
32309 | 479.49 | 2024-09-07 | 87 | 1 | 12 | Actual |
18336 | 144.38 | 2023-08-09 | 87 | 3 | 11 | Actual |
24642 | 1350.00 | 2024-03-08 | 87 | 1 | 3 | Actual |
31429 | 945.00 | 2024-09-07 | 87 | 6 | 3 | Actual |
28201 | 1053.00 | 2024-06-08 | 87 | 1 | 5 | Actual |
20369 | 96.51 | 2023-10-09 | 87 | 3 | 11 | Actual |
5046 | 176.00 | 2022-08-09 | 87 | 2 | 6 | Actual |
1732 | 480.00 | 2022-05-09 | 87 | 3 | 6 | Budget |
23825 | 608.00 | 2024-02-06 | 87 | 1 | 5 | Actual |
15447 | 58.21 | 2023-05-09 | 87 | 6 | 12 | Actual |
36330 | 382.00 | 2025-01-07 | 87 | 4 | 6 | Actual |
14266 | 48.63 | 2023-04-08 | 87 | 2 | 11 | Actual |
10198 | 315.00 | 2023-01-07 | 87 | 6 | 3 | Actual |
4920 | 650.00 | 2022-08-09 | 87 | 6 | 5 | Budget |
19847 | 540.00 | 2023-10-09 | 87 | 6 | 5 | Actual |
7165 | 630.00 | 2022-10-09 | 87 | 6 | 5 | Actual |
35041 | 891.00 | 2024-12-07 | 87 | 6 | 5 | Actual |
9628 | 380.00 | 2022-12-07 | 87 | 4 | 6 | Budget |
14238 | 288.00 | 2023-04-08 | 87 | 1 | 11 | Actual |
10601 | 468.00 | 2023-01-07 | 87 | 1 | 6 | Actual |
18190 | 546.55 | 2023-08-09 | 87 | 2 | 8 | Actual |
Generated 2025-05-08 23:08:38.328 UTC