[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 657 > < TAKE 1000
446 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29974 | 448.64 | 2024-01-15 | 87 | 6 | 11 | Actual |
28109 | 1710.00 | 2023-12-16 | 87 | 1 | 4 | Actual |
35828 | 317.05 | 2024-06-15 | 87 | 1 | 13 | Actual |
7960 | 360.00 | 2022-05-18 | 87 | 6 | 3 | Actual |
37688 | 1910.21 | 2024-08-15 | 87 | 1 | 8 | Actual |
34179 | 990.00 | 2024-05-17 | 87 | 6 | 7 | Actual |
11869 | 351.00 | 2022-08-15 | 87 | 4 | 6 | Actual |
27580 | 225.23 | 2023-11-15 | 87 | 2 | 11 | Actual |
6841 | 360.00 | 2022-04-17 | 87 | 6 | 3 | Actual |
4066 | 200.00 | 2022-01-15 | 87 | 5 | 6 | Budget |
9083 | 360.00 | 2022-06-15 | 87 | 6 | 3 | Actual |
5190 | 234.00 | 2022-02-15 | 87 | 5 | 6 | Actual |
34557 | 479.49 | 2024-05-17 | 87 | 1 | 12 | Actual |
511 | 480.00 | 2021-10-15 | 87 | 1 | 6 | Budget |
29886 | 149.70 | 2024-01-15 | 87 | 2 | 11 | Actual |
37808 | 598.64 | 2024-08-15 | 87 | 1 | 11 | Actual |
12242 | 410.18 | 2022-08-15 | 87 | 2 | 8 | Actual |
21667 | 900.00 | 2023-06-15 | 87 | 6 | 3 | Actual |
7388 | 410.00 | 2022-04-17 | 87 | 4 | 6 | Actual |
21424 | 192.25 | 2023-05-18 | 87 | 4 | 11 | Actual |
24677 | 900.00 | 2023-09-15 | 87 | 6 | 3 | Actual |
32017 | 955.64 | 2024-03-16 | 87 | 2 | 8 | Actual |
5795 | 200.00 | 2022-03-17 | 87 | 7 | 3 | Budget |
13605 | 360.00 | 2022-10-15 | 87 | 7 | 3 | Actual |
10930 | 900.00 | 2022-07-16 | 87 | 1 | 7 | Actual |
32638 | 1710.00 | 2024-04-16 | 87 | 1 | 4 | Actual |
10463 | 650.00 | 2022-07-16 | 87 | 1 | 5 | Budget |
17688 | 761.00 | 2023-02-15 | 87 | 1 | 4 | Actual |
9581 | 550.00 | 2022-06-15 | 87 | 3 | 6 | Budget |
8695 | 720.00 | 2022-05-18 | 87 | 1 | 7 | Actual |
370 | 750.00 | 2021-10-15 | 87 | 1 | 5 | Budget |
18336 | 144.38 | 2023-02-15 | 87 | 3 | 11 | Actual |
607 | 527.00 | 2021-10-15 | 87 | 3 | 6 | Actual |
7712 | 955.64 | 2022-04-17 | 87 | 1 | 8 | Actual |
12195 | 1092.01 | 2022-08-15 | 87 | 1 | 8 | Actual |
35126 | 174.00 | 2024-06-15 | 87 | 2 | 6 | Actual |
26571 | 225.23 | 2023-10-15 | 87 | 6 | 11 | Actual |
23825 | 608.00 | 2023-08-15 | 87 | 1 | 5 | Actual |
37213 | 1620.00 | 2024-08-15 | 87 | 1 | 4 | Actual |
28732 | 225.23 | 2023-12-16 | 87 | 2 | 11 | Actual |
5142 | 380.00 | 2022-02-15 | 87 | 4 | 6 | Budget |
22345 | 288.00 | 2023-06-15 | 87 | 1 | 11 | Actual |
11916 | 200.00 | 2022-08-15 | 87 | 5 | 6 | Budget |
7573 | 850.00 | 2022-04-17 | 87 | 1 | 7 | Budget |
18664 | 180.00 | 2023-03-17 | 87 | 7 | 3 | Actual |
3223 | 650.00 | 2021-12-16 | 87 | 1 | 8 | Budget |
11117 | 280.00 | 2022-07-16 | 87 | 2 | 8 | Budget |
14144 | 546.55 | 2022-10-15 | 87 | 2 | 8 | Actual |
6840 | 380.00 | 2022-04-17 | 87 | 6 | 3 | Budget |
6043 | 650.00 | 2022-03-17 | 87 | 6 | 5 | Budget |
22940 | 76.00 | 2023-07-16 | 87 | 2 | 6 | Actual |
22968 | 454.00 | 2023-07-16 | 87 | 3 | 6 | Actual |
36036 | 270.00 | 2024-07-16 | 87 | 7 | 3 | Actual |
12115 | 630.00 | 2022-08-15 | 87 | 6 | 7 | Actual |
39280 | 474.94 | 2024-09-15 | 87 | 1 | 13 | Actual |
1355 | 850.00 | 2021-11-15 | 87 | 1 | 4 | Budget |
6967 | 990.00 | 2022-04-17 | 87 | 1 | 4 | Actual |
4265 | 550.00 | 2022-01-15 | 87 | 6 | 7 | Budget |
15062 | 900.00 | 2022-11-15 | 87 | 6 | 7 | Actual |
17307 | 144.38 | 2023-01-15 | 87 | 3 | 11 | Actual |
17511 | 58.21 | 2023-01-15 | 87 | 6 | 12 | Actual |
9347 | 720.00 | 2022-06-15 | 87 | 1 | 5 | Actual |
9268 | 720.00 | 2022-06-15 | 87 | 6 | 4 | Actual |
24407 | 192.25 | 2023-08-15 | 87 | 4 | 11 | Actual |
20342 | 96.51 | 2023-04-17 | 87 | 2 | 11 | Actual |
38070 | 766.73 | 2024-08-15 | 87 | 6 | 12 | Actual |
33113 | 1910.21 | 2024-04-16 | 87 | 1 | 8 | Actual |
10990 | 720.00 | 2022-07-16 | 87 | 6 | 7 | Actual |
33527 | 474.94 | 2024-04-16 | 87 | 1 | 13 | Actual |
3143 | 550.00 | 2021-12-16 | 87 | 6 | 7 | Budget |
4126 | 380.00 | 2022-01-15 | 87 | 6 | 6 | Budget |
23465 | 288.00 | 2023-07-16 | 87 | 6 | 11 | Actual |
12570 | 990.00 | 2022-09-15 | 87 | 1 | 4 | Actual |
38398 | 990.00 | 2024-09-15 | 87 | 6 | 4 | Actual |
14411 | 29.48 | 2022-10-15 | 87 | 1 | 12 | Actual |
14679 | 527.00 | 2022-11-15 | 87 | 6 | 4 | Actual |
11178 | 546.55 | 2022-07-16 | 87 | 6 | 8 | Actual |
10745 | 380.00 | 2022-07-16 | 87 | 4 | 6 | Budget |
13324 | 1228.38 | 2022-09-15 | 87 | 1 | 8 | Actual |
29142 | 1350.00 | 2024-01-15 | 87 | 1 | 3 | Actual |
33175 | 1092.01 | 2024-04-16 | 87 | 6 | 8 | Actual |
32343 | 575.24 | 2024-03-16 | 87 | 6 | 12 | Actual |
37890 | 448.64 | 2024-08-15 | 87 | 4 | 11 | Actual |
10697 | 550.00 | 2022-07-16 | 87 | 3 | 6 | Budget |
39188 | 192.25 | 2024-09-15 | 87 | 2 | 12 | Actual |
4668 | 180.00 | 2022-02-15 | 87 | 7 | 3 | Actual |
2536 | 550.00 | 2021-12-16 | 87 | 6 | 4 | Budget |
27695 | 448.64 | 2023-11-15 | 87 | 6 | 11 | Actual |
28236 | 1053.00 | 2023-12-16 | 87 | 6 | 5 | Actual |
2292 | 495.00 | 2021-12-16 | 87 | 1 | 3 | Actual |
13877 | 378.00 | 2022-10-15 | 87 | 3 | 6 | Actual |
11395 | 90.00 | 2022-08-15 | 87 | 7 | 3 | Actual |
35855 | 632.84 | 2024-06-15 | 87 | 2 | 13 | Actual |
16421 | 39.06 | 2022-12-16 | 87 | 1 | 12 | Actual |
15148 | 546.55 | 2022-11-15 | 87 | 2 | 8 | Actual |
25144 | 1080.00 | 2023-09-15 | 87 | 1 | 7 | Actual |
13546 | 990.00 | 2022-10-15 | 87 | 6 | 3 | Actual |
10384 | 540.00 | 2022-07-16 | 87 | 6 | 4 | Actual |
4018 | 351.00 | 2022-01-15 | 87 | 4 | 6 | Actual |
24734 | 180.00 | 2023-09-15 | 87 | 7 | 3 | Actual |
33678 | 945.00 | 2024-05-17 | 87 | 6 | 3 | Actual |
26510 | 186.93 | 2023-10-15 | 87 | 4 | 11 | Actual |
23110 | 900.00 | 2023-07-16 | 87 | 1 | 7 | Actual |
25701 | 1350.00 | 2023-10-15 | 87 | 1 | 3 | Actual |
2944 | 200.00 | 2021-12-16 | 87 | 5 | 6 | Budget |
1556 | 540.00 | 2021-11-15 | 87 | 6 | 5 | Actual |
3409 | 480.00 | 2022-01-15 | 87 | 1 | 3 | Budget |
16100 | 1228.38 | 2022-12-16 | 87 | 1 | 8 | Actual |
5143 | 293.00 | 2022-02-15 | 87 | 4 | 6 | Actual |
20195 | 1364.74 | 2023-04-17 | 87 | 1 | 8 | Actual |
14617 | 180.00 | 2022-11-15 | 87 | 7 | 3 | Actual |
19692 | 360.00 | 2023-04-17 | 87 | 7 | 3 | Actual |
9872 | 550.00 | 2022-06-15 | 87 | 6 | 7 | Budget |
19073 | 990.00 | 2023-03-17 | 87 | 1 | 7 | Actual |
6220 | 585.00 | 2022-03-17 | 87 | 3 | 6 | Actual |
21844 | 743.00 | 2023-06-15 | 87 | 1 | 5 | Actual |
30152 | 317.05 | 2024-01-15 | 87 | 1 | 13 | Actual |
29555 | 243.00 | 2024-01-15 | 87 | 5 | 6 | Actual |
4779 | 720.00 | 2022-02-15 | 87 | 6 | 4 | Actual |
27494 | 819.28 | 2023-11-15 | 87 | 6 | 8 | Actual |
6592 | 750.00 | 2022-03-17 | 87 | 1 | 8 | Budget |
10325 | 990.00 | 2022-07-16 | 87 | 1 | 4 | Actual |
15917 | 227.00 | 2022-12-16 | 87 | 5 | 6 | Actual |
39340 | 790.74 | 2024-09-15 | 87 | 6 | 13 | Actual |
26782 | 632.84 | 2023-10-15 | 87 | 6 | 13 | Actual |
26335 | 955.64 | 2023-10-15 | 87 | 2 | 8 | Actual |
20045 | 302.00 | 2023-04-17 | 87 | 6 | 6 | Actual |
15659 | 527.00 | 2022-12-16 | 87 | 6 | 4 | Actual |
31278 | 317.05 | 2024-02-15 | 87 | 1 | 13 | Actual |
1089 | 380.00 | 2021-10-15 | 87 | 6 | 8 | Budget |
9484 | 480.00 | 2022-06-15 | 87 | 1 | 6 | Budget |
30714 | 382.00 | 2024-02-15 | 87 | 6 | 6 | Actual |
11116 | 546.55 | 2022-07-16 | 87 | 2 | 8 | Actual |
2673 | 550.00 | 2021-12-16 | 87 | 6 | 5 | Budget |
1778 | 410.00 | 2021-11-15 | 87 | 4 | 6 | Actual |
38901 | 1092.01 | 2024-09-15 | 87 | 6 | 8 | Actual |
21576 | 48.63 | 2023-05-18 | 87 | 6 | 12 | Actual |
7900 | 495.00 | 2022-05-18 | 87 | 1 | 3 | Actual |
30892 | 819.28 | 2024-02-15 | 87 | 2 | 8 | Actual |
2153 | 380.00 | 2021-11-15 | 87 | 2 | 8 | Budget |
32905 | 347.00 | 2024-04-16 | 87 | 4 | 6 | Actual |
34087 | 382.00 | 2024-05-17 | 87 | 6 | 6 | Actual |
22994 | 227.00 | 2023-07-16 | 87 | 4 | 6 | Actual |
27899 | 948.64 | 2023-11-15 | 87 | 2 | 13 | Actual |
38549 | 485.00 | 2024-09-15 | 87 | 1 | 6 | Actual |
35618 | 76.29 | 2024-06-15 | 87 | 5 | 11 | Actual |
24148 | 810.00 | 2023-08-15 | 87 | 6 | 7 | Actual |
32673 | 1080.00 | 2024-04-16 | 87 | 6 | 4 | Actual |
20785 | 585.00 | 2023-05-18 | 87 | 6 | 4 | Actual |
11772 | 200.00 | 2022-08-15 | 87 | 2 | 6 | Budget |
31727 | 139.00 | 2024-03-16 | 87 | 2 | 6 | Actual |
32137 | 299.70 | 2024-03-16 | 87 | 2 | 11 | Actual |
5794 | 180.00 | 2022-03-17 | 87 | 7 | 3 | Actual |
7494 | 380.00 | 2022-04-17 | 87 | 6 | 6 | Budget |
23999 | 302.00 | 2023-08-15 | 87 | 4 | 6 | Actual |
5095 | 527.00 | 2022-02-15 | 87 | 3 | 6 | Actual |
11256 | 480.00 | 2022-08-15 | 87 | 1 | 3 | Budget |
14021 | 900.00 | 2022-10-15 | 87 | 1 | 7 | Actual |
14238 | 288.00 | 2022-10-15 | 87 | 1 | 11 | Actual |
20012 | 151.00 | 2023-04-17 | 87 | 5 | 6 | Actual |
27197 | 520.00 | 2023-11-15 | 87 | 3 | 6 | Actual |
31807 | 277.00 | 2024-03-16 | 87 | 5 | 6 | Actual |
19601 | 1350.00 | 2023-04-17 | 87 | 1 | 3 | Actual |
37716 | 1092.01 | 2024-08-15 | 87 | 2 | 8 | Actual |
228 | 990.00 | 2021-10-15 | 87 | 1 | 4 | Actual |
28704 | 673.11 | 2023-12-16 | 87 | 1 | 11 | Actual |
27432 | 1910.21 | 2023-11-15 | 87 | 1 | 8 | Actual |
31642 | 1053.00 | 2024-03-16 | 87 | 6 | 5 | Actual |
21129 | 900.00 | 2023-05-18 | 87 | 1 | 7 | Actual |
6781 | 585.00 | 2022-04-17 | 87 | 1 | 3 | Actual |
37836 | 149.70 | 2024-08-15 | 87 | 2 | 11 | Actual |
25499 | 240.13 | 2023-09-15 | 87 | 6 | 11 | Actual |
35709 | 479.49 | 2024-06-15 | 87 | 1 | 12 | Actual |
31700 | 485.00 | 2024-03-16 | 87 | 1 | 6 | Actual |
18390 | 48.63 | 2023-02-15 | 87 | 5 | 11 | Actual |
8039 | 100.00 | 2022-05-18 | 87 | 7 | 3 | Budget |
38243 | 1485.00 | 2024-09-15 | 87 | 1 | 3 | Actual |
20396 | 192.25 | 2023-04-17 | 87 | 4 | 11 | Actual |
9348 | 650.00 | 2022-06-15 | 87 | 1 | 5 | Budget |
19635 | 990.00 | 2023-04-17 | 87 | 6 | 3 | Actual |
27552 | 673.11 | 2023-11-15 | 87 | 1 | 11 | Actual |
29025 | 474.94 | 2023-12-16 | 87 | 1 | 13 | Actual |
28375 | 347.00 | 2023-12-16 | 87 | 4 | 6 | Actual |
31220 | 766.73 | 2024-02-15 | 87 | 6 | 12 | Actual |
14469 | 58.21 | 2022-10-15 | 87 | 6 | 12 | Actual |
14885 | 416.00 | 2022-11-15 | 87 | 3 | 6 | Actual |
2026 | 630.00 | 2021-11-15 | 87 | 6 | 7 | Actual |
7026 | 630.00 | 2022-04-17 | 87 | 6 | 4 | Actual |
16363 | 192.25 | 2022-12-16 | 87 | 6 | 11 | Actual |
20935 | 340.00 | 2023-05-18 | 87 | 1 | 6 | Actual |
10464 | 720.00 | 2022-07-16 | 87 | 1 | 5 | Actual |
14560 | 990.00 | 2022-11-15 | 87 | 6 | 3 | Actual |
23860 | 608.00 | 2023-08-15 | 87 | 6 | 5 | Actual |
15120 | 1501.11 | 2022-11-15 | 87 | 1 | 8 | Actual |
982 | 1092.01 | 2021-10-15 | 87 | 1 | 8 | Actual |
18819 | 675.00 | 2023-03-17 | 87 | 6 | 5 | Actual |
28143 | 1080.00 | 2023-12-16 | 87 | 6 | 4 | Actual |
38689 | 451.00 | 2024-09-15 | 87 | 6 | 6 | Actual |
31337 | 632.84 | 2024-02-15 | 87 | 6 | 13 | Actual |
16869 | 113.00 | 2023-01-15 | 87 | 2 | 6 | Actual |
20457 | 192.25 | 2023-04-17 | 87 | 6 | 11 | Actual |
10929 | 750.00 | 2022-07-16 | 87 | 1 | 7 | Budget |
24553 | 10.33 | 2023-08-15 | 87 | 2 | 12 | Actual |
27814 | 766.73 | 2023-11-15 | 87 | 6 | 12 | Actual |
8696 | 850.00 | 2022-05-18 | 87 | 1 | 7 | Budget |
14970 | 302.00 | 2022-11-15 | 87 | 6 | 6 | Actual |
37306 | 1215.00 | 2024-08-15 | 87 | 1 | 5 | Actual |
10277 | 100.00 | 2022-07-16 | 87 | 7 | 3 | Budget |
28905 | 575.24 | 2023-12-16 | 87 | 1 | 12 | Actual |
9022 | 495.00 | 2022-06-15 | 87 | 1 | 3 | Actual |
13184 | 720.00 | 2022-09-15 | 87 | 1 | 7 | Actual |
2430 | 135.00 | 2021-12-16 | 87 | 7 | 3 | Actual |
2213 | 380.00 | 2021-11-15 | 87 | 6 | 8 | Budget |
21072 | 340.00 | 2023-05-18 | 87 | 6 | 6 | Actual |
18069 | 990.00 | 2023-02-15 | 87 | 1 | 7 | Actual |
32964 | 451.00 | 2024-04-16 | 87 | 6 | 6 | Actual |
3082 | 750.00 | 2021-12-16 | 87 | 1 | 7 | Budget |
32309 | 479.49 | 2024-03-16 | 87 | 1 | 12 | Actual |
16749 | 743.00 | 2023-01-15 | 87 | 1 | 5 | Actual |
22763 | 527.00 | 2023-07-16 | 87 | 6 | 4 | Actual |
1826 | 200.00 | 2021-11-15 | 87 | 5 | 6 | Budget |
9811 | 850.00 | 2022-06-15 | 87 | 1 | 7 | Budget |
23351 | 144.38 | 2023-07-16 | 87 | 2 | 11 | Actual |
7166 | 550.00 | 2022-04-17 | 87 | 6 | 5 | Budget |
2943 | 234.00 | 2021-12-16 | 87 | 5 | 6 | Actual |
16536 | 1350.00 | 2023-01-15 | 87 | 1 | 3 | Actual |
34499 | 598.64 | 2024-05-17 | 87 | 6 | 11 | Actual |
39222 | 766.73 | 2024-09-15 | 87 | 6 | 12 | Actual |
35417 | 955.64 | 2024-06-15 | 87 | 2 | 8 | Actual |
13044 | 200.00 | 2022-09-15 | 87 | 5 | 6 | Budget |
12632 | 720.00 | 2022-09-15 | 87 | 6 | 4 | Actual |
760 | 380.00 | 2021-10-15 | 87 | 6 | 6 | Budget |
8038 | 135.00 | 2022-05-18 | 87 | 7 | 3 | Actual |
29052 | 948.64 | 2023-12-16 | 87 | 2 | 13 | Actual |
22226 | 1228.38 | 2023-06-15 | 87 | 1 | 8 | Actual |
27989 | 1485.00 | 2023-12-16 | 87 | 1 | 3 | Actual |
17194 | 682.91 | 2023-01-15 | 87 | 6 | 8 | Actual |
5249 | 410.00 | 2022-02-15 | 87 | 6 | 6 | Actual |
21370 | 144.38 | 2023-05-18 | 87 | 2 | 11 | Actual |
28294 | 520.00 | 2023-12-16 | 87 | 1 | 6 | Actual |
9675 | 200.00 | 2022-06-15 | 87 | 5 | 6 | Budget |
38363 | 1710.00 | 2024-09-15 | 87 | 1 | 4 | Actual |
8225 | 720.00 | 2022-05-18 | 87 | 1 | 5 | Actual |
34029 | 347.00 | 2024-05-17 | 87 | 4 | 6 | Actual |
28967 | 670.98 | 2023-12-16 | 87 | 6 | 12 | Actual |
30681 | 243.00 | 2024-02-15 | 87 | 5 | 6 | Actual |
1494 | 750.00 | 2021-11-15 | 87 | 1 | 5 | Budget |
16897 | 454.00 | 2023-01-15 | 87 | 3 | 6 | Actual |
20369 | 96.51 | 2023-04-17 | 87 | 3 | 11 | Actual |
21342 | 240.13 | 2023-05-18 | 87 | 1 | 11 | Actual |
16691 | 527.00 | 2023-01-15 | 87 | 6 | 4 | Actual |
841 | 810.00 | 2021-10-15 | 87 | 1 | 7 | Actual |
20722 | 180.00 | 2023-05-18 | 87 | 7 | 3 | Actual |
6313 | 234.00 | 2022-03-17 | 87 | 5 | 6 | Actual |
36977 | 632.84 | 2024-07-16 | 87 | 1 | 13 | Actual |
28401 | 277.00 | 2023-12-16 | 87 | 5 | 6 | Actual |
38128 | 474.94 | 2024-08-15 | 87 | 1 | 13 | Actual |
3003 | 468.00 | 2021-12-16 | 87 | 6 | 6 | Actual |
7389 | 380.00 | 2022-04-17 | 87 | 4 | 6 | Budget |
29475 | 139.00 | 2024-01-15 | 87 | 2 | 6 | Actual |
23378 | 192.25 | 2023-07-16 | 87 | 3 | 11 | Actual |
7165 | 630.00 | 2022-04-17 | 87 | 6 | 5 | Actual |
18162 | 1228.38 | 2023-02-15 | 87 | 1 | 8 | Actual |
27169 | 208.00 | 2023-11-15 | 87 | 2 | 6 | Actual |
3549 | 200.00 | 2022-01-15 | 87 | 7 | 3 | Budget |
32109 | 598.64 | 2024-03-16 | 87 | 1 | 11 | Actual |
14056 | 810.00 | 2022-10-15 | 87 | 6 | 7 | Actual |
2353 | 315.00 | 2021-12-16 | 87 | 6 | 3 | Actual |
36886 | 96.51 | 2024-07-16 | 87 | 2 | 12 | Actual |
19486 | 19.91 | 2023-03-17 | 87 | 1 | 12 | Actual |
2479 | 850.00 | 2021-12-16 | 87 | 1 | 4 | Budget |
18363 | 144.38 | 2023-02-15 | 87 | 4 | 11 | Actual |
30388 | 1710.00 | 2024-02-15 | 87 | 1 | 4 | Actual |
36741 | 299.70 | 2024-07-16 | 87 | 4 | 11 | Actual |
16656 | 878.00 | 2023-01-15 | 87 | 1 | 4 | Actual |
510 | 468.00 | 2021-10-15 | 87 | 1 | 6 | Actual |
33586 | 948.64 | 2024-04-16 | 87 | 6 | 13 | Actual |
2896 | 351.00 | 2021-12-16 | 87 | 4 | 6 | Actual |
4530 | 495.00 | 2022-02-15 | 87 | 1 | 3 | Actual |
8087 | 950.00 | 2022-05-18 | 87 | 1 | 4 | Budget |
2674 | 720.00 | 2021-12-16 | 87 | 6 | 5 | Actual |
22608 | 1350.00 | 2023-07-16 | 87 | 1 | 3 | Actual |
32401 | 474.94 | 2024-03-16 | 87 | 1 | 13 | Actual |
11583 | 650.00 | 2022-08-15 | 87 | 1 | 5 | Budget |
23918 | 416.00 | 2023-08-15 | 87 | 1 | 6 | Actual |
5903 | 550.00 | 2022-03-17 | 87 | 6 | 4 | Budget |
14857 | 151.00 | 2022-11-15 | 87 | 2 | 6 | Actual |
14830 | 340.00 | 2022-11-15 | 87 | 1 | 6 | Actual |
18904 | 151.00 | 2023-03-17 | 87 | 2 | 6 | Actual |
32218 | 149.70 | 2024-03-16 | 87 | 5 | 11 | Actual |
20223 | 819.28 | 2023-04-17 | 87 | 2 | 8 | Actual |
5047 | 200.00 | 2022-02-15 | 87 | 2 | 6 | Budget |
28024 | 945.00 | 2023-12-16 | 87 | 6 | 3 | Actual |
24468 | 288.00 | 2023-08-15 | 87 | 6 | 11 | Actual |
34704 | 632.84 | 2024-05-17 | 87 | 2 | 13 | Actual |
12522 | 100.00 | 2022-09-15 | 87 | 7 | 3 | Budget |
31549 | 990.00 | 2024-03-16 | 87 | 6 | 4 | Actual |
31158 | 575.24 | 2024-02-15 | 87 | 1 | 12 | Actual |
26931 | 338.00 | 2023-11-15 | 87 | 7 | 3 | Actual |
21752 | 819.00 | 2023-06-15 | 87 | 1 | 4 | Actual |
21878 | 540.00 | 2023-06-15 | 87 | 6 | 5 | Actual |
7292 | 234.00 | 2022-04-17 | 87 | 2 | 6 | Actual |
13372 | 546.55 | 2022-09-15 | 87 | 2 | 8 | Actual |
17780 | 608.00 | 2023-02-15 | 87 | 1 | 5 | Actual |
20750 | 819.00 | 2023-05-18 | 87 | 1 | 4 | Actual |
27282 | 416.00 | 2023-11-15 | 87 | 6 | 6 | Actual |
10792 | 200.00 | 2022-07-16 | 87 | 5 | 6 | Budget |
6514 | 550.00 | 2022-03-17 | 87 | 6 | 7 | Budget |
29297 | 990.00 | 2024-01-15 | 87 | 6 | 4 | Actual |
1965 | 810.00 | 2021-11-15 | 87 | 1 | 7 | Actual |
15539 | 900.00 | 2022-12-16 | 87 | 6 | 3 | Actual |
22643 | 900.00 | 2023-07-16 | 87 | 6 | 3 | Actual |
19314 | 48.63 | 2023-03-17 | 87 | 2 | 11 | Actual |
842 | 750.00 | 2021-10-15 | 87 | 1 | 7 | Budget |
4344 | 955.64 | 2022-01-15 | 87 | 1 | 8 | Actual |
22700 | 360.00 | 2023-07-16 | 87 | 7 | 3 | Actual |
15717 | 608.00 | 2022-12-16 | 87 | 1 | 5 | Actual |
6267 | 380.00 | 2022-03-17 | 87 | 4 | 6 | Budget |
37506 | 277.00 | 2024-08-15 | 87 | 5 | 6 | Actual |
3922 | 234.00 | 2022-01-15 | 87 | 2 | 6 | Actual |
6702 | 546.55 | 2022-03-17 | 87 | 6 | 8 | Actual |
3659 | 630.00 | 2022-01-15 | 87 | 6 | 4 | Actual |
6170 | 234.00 | 2022-03-17 | 87 | 2 | 6 | Actual |
1229 | 360.00 | 2021-11-15 | 87 | 6 | 3 | Actual |
19368 | 144.38 | 2023-03-17 | 87 | 4 | 11 | Actual |
20314 | 335.87 | 2023-04-17 | 87 | 1 | 11 | Actual |
23612 | 1440.00 | 2023-08-15 | 87 | 1 | 3 | Actual |
37004 | 632.84 | 2024-07-16 | 87 | 2 | 13 | Actual |
9732 | 380.00 | 2022-06-15 | 87 | 6 | 6 | Budget |
1779 | 380.00 | 2021-11-15 | 87 | 4 | 6 | Budget |
29766 | 955.64 | 2024-01-15 | 87 | 2 | 8 | Actual |
32731 | 1134.00 | 2024-04-16 | 87 | 1 | 5 | Actual |
13727 | 743.00 | 2022-10-15 | 87 | 1 | 5 | Actual |
31394 | 1485.00 | 2024-03-16 | 87 | 1 | 3 | Actual |
16448 | 19.91 | 2022-12-16 | 87 | 2 | 12 | Actual |
21222 | 1501.11 | 2023-05-18 | 87 | 1 | 8 | Actual |
4451 | 380.00 | 2022-01-15 | 87 | 6 | 8 | Budget |
25412 | 144.38 | 2023-09-15 | 87 | 3 | 11 | Actual |
22427 | 192.25 | 2023-06-15 | 87 | 4 | 11 | Actual |
29738 | 1773.84 | 2024-01-15 | 87 | 1 | 8 | Actual |
36768 | 149.70 | 2024-07-16 | 87 | 5 | 11 | Actual |
12950 | 550.00 | 2022-09-15 | 87 | 3 | 6 | Budget |
1030 | 546.55 | 2021-10-15 | 87 | 2 | 8 | Actual |
24325 | 240.13 | 2023-08-15 | 87 | 1 | 11 | Actual |
25823 | 1112.00 | 2023-10-15 | 87 | 1 | 4 | Actual |
25299 | 682.91 | 2023-09-15 | 87 | 6 | 8 | Actual |
28321 | 139.00 | 2023-12-16 | 87 | 2 | 6 | Actual |
4857 | 720.00 | 2022-02-15 | 87 | 1 | 5 | Actual |
1307 | 100.00 | 2021-11-15 | 87 | 7 | 3 | Budget |
29390 | 1053.00 | 2024-01-15 | 87 | 6 | 5 | Actual |
33288 | 299.70 | 2024-04-16 | 87 | 3 | 11 | Actual |
35041 | 891.00 | 2024-06-15 | 87 | 6 | 5 | Actual |
701 | 234.00 | 2021-10-15 | 87 | 5 | 6 | Actual |
13183 | 750.00 | 2022-09-15 | 87 | 1 | 7 | Budget |
23945 | 76.00 | 2023-08-15 | 87 | 2 | 6 | Actual |
10851 | 410.00 | 2022-07-16 | 87 | 6 | 6 | Actual |
19194 | 819.28 | 2023-03-17 | 87 | 2 | 8 | Actual |
7244 | 527.00 | 2022-04-17 | 87 | 1 | 6 | Actual |
180 | 135.00 | 2021-10-15 | 87 | 7 | 3 | Actual |
3596 | 990.00 | 2022-01-15 | 87 | 1 | 4 | Actual |
26664 | 58.21 | 2023-10-15 | 87 | 6 | 12 | Actual |
4590 | 280.00 | 2022-02-15 | 87 | 6 | 3 | Budget |
10385 | 650.00 | 2022-07-16 | 87 | 6 | 4 | Budget |
20990 | 454.00 | 2023-05-18 | 87 | 3 | 6 | Actual |
25557 | 29.48 | 2023-09-15 | 87 | 1 | 12 | Actual |
27051 | 1134.00 | 2023-11-15 | 87 | 1 | 5 | Actual |
28847 | 448.64 | 2023-12-16 | 87 | 6 | 11 | Actual |
39014 | 299.70 | 2024-09-15 | 87 | 3 | 11 | Actual |
36276 | 139.00 | 2024-07-16 | 87 | 2 | 6 | Actual |
2850 | 480.00 | 2021-12-16 | 87 | 3 | 6 | Budget |
28933 | 96.51 | 2023-12-16 | 87 | 2 | 12 | Actual |
24585 | 48.63 | 2023-08-15 | 87 | 6 | 12 | Actual |
35737 | 192.25 | 2024-06-15 | 87 | 2 | 12 | Actual |
9582 | 585.00 | 2022-06-15 | 87 | 3 | 6 | Actual |
2025 | 550.00 | 2021-11-15 | 87 | 6 | 7 | Budget |
17900 | 113.00 | 2023-02-15 | 87 | 2 | 6 | Actual |
33469 | 766.73 | 2024-04-16 | 87 | 6 | 12 | Actual |
1634 | 468.00 | 2021-11-15 | 87 | 1 | 6 | Actual |
24642 | 1350.00 | 2023-09-15 | 87 | 1 | 3 | Actual |
22913 | 340.00 | 2023-07-16 | 87 | 1 | 6 | Actual |
17160 | 546.55 | 2023-01-15 | 87 | 2 | 8 | Actual |
11068 | 1228.38 | 2022-07-16 | 87 | 1 | 8 | Actual |
18190 | 546.55 | 2023-02-15 | 87 | 2 | 8 | Actual |
8147 | 630.00 | 2022-05-18 | 87 | 6 | 4 | Actual |
16329 | 48.63 | 2022-12-16 | 87 | 5 | 11 | Actual |
35206 | 208.00 | 2024-06-15 | 87 | 5 | 6 | Actual |
38656 | 277.00 | 2024-09-15 | 87 | 5 | 6 | Actual |
12949 | 585.00 | 2022-09-15 | 87 | 3 | 6 | Actual |
17453 | 19.91 | 2023-01-15 | 87 | 1 | 12 | Actual |
11974 | 410.00 | 2022-08-15 | 87 | 6 | 6 | Actual |
23145 | 900.00 | 2023-07-16 | 87 | 6 | 7 | Actual |
10744 | 410.00 | 2022-07-16 | 87 | 4 | 6 | Actual |
35389 | 1773.84 | 2024-06-15 | 87 | 1 | 8 | Actual |
10198 | 315.00 | 2022-07-16 | 87 | 6 | 3 | Actual |
28584 | 2046.57 | 2023-12-16 | 87 | 1 | 8 | Actual |
26722 | 317.05 | 2023-10-15 | 87 | 1 | 13 | Actual |
5982 | 720.00 | 2022-03-17 | 87 | 1 | 5 | Actual |
37426 | 174.00 | 2024-08-15 | 87 | 2 | 6 | Actual |
34438 | 375.23 | 2024-05-17 | 87 | 4 | 11 | Actual |
1555 | 550.00 | 2021-11-15 | 87 | 6 | 5 | Budget |
24526 | 39.06 | 2023-08-15 | 87 | 1 | 12 | Actual |
13667 | 585.00 | 2022-10-15 | 87 | 6 | 4 | Actual |
11443 | 850.00 | 2022-08-15 | 87 | 1 | 4 | Budget |
33735 | 338.00 | 2024-05-17 | 87 | 7 | 3 | Actual |
654 | 351.00 | 2021-10-15 | 87 | 4 | 6 | Actual |
16982 | 340.00 | 2023-01-15 | 87 | 6 | 6 | Actual |
38008 | 383.74 | 2024-08-15 | 87 | 1 | 12 | Actual |
15596 | 270.00 | 2022-12-16 | 87 | 7 | 3 | Actual |
36356 | 277.00 | 2024-07-16 | 87 | 5 | 6 | Actual |
23203 | 1228.38 | 2023-07-16 | 87 | 1 | 8 | Actual |
15810 | 378.00 | 2022-12-16 | 87 | 1 | 6 | Actual |
15447 | 58.21 | 2022-11-15 | 87 | 6 | 12 | Actual |
36687 | 299.70 | 2024-07-16 | 87 | 2 | 11 | Actual |
8367 | 480.00 | 2022-05-18 | 87 | 1 | 6 | Budget |
288 | 550.00 | 2021-10-15 | 87 | 6 | 4 | Budget |
4858 | 650.00 | 2022-02-15 | 87 | 1 | 5 | Budget |
11645 | 550.00 | 2022-08-15 | 87 | 6 | 5 | Budget |
10522 | 630.00 | 2022-07-16 | 87 | 6 | 5 | Actual |
35154 | 520.00 | 2024-06-15 | 87 | 3 | 6 | Actual |
18572 | 1440.00 | 2023-03-17 | 87 | 1 | 3 | Actual |
22460 | 288.00 | 2023-06-15 | 87 | 6 | 11 | Actual |
8617 | 380.00 | 2022-05-18 | 87 | 6 | 6 | Budget |
9629 | 293.00 | 2022-06-15 | 87 | 4 | 6 | Actual |
37399 | 485.00 | 2024-08-15 | 87 | 1 | 6 | Actual |
28786 | 375.23 | 2023-12-16 | 87 | 4 | 11 | Actual |
14320 | 144.38 | 2022-10-15 | 87 | 4 | 11 | Actual |
18607 | 810.00 | 2023-03-17 | 87 | 6 | 3 | Actual |
36919 | 575.24 | 2024-07-16 | 87 | 6 | 12 | Actual |
17334 | 192.25 | 2023-01-15 | 87 | 4 | 11 | Actual |
36601 | 955.64 | 2024-07-16 | 87 | 6 | 8 | Actual |
8944 | 410.18 | 2022-05-18 | 87 | 6 | 8 | Actual |
20102 | 990.00 | 2023-04-17 | 87 | 1 | 7 | Actual |
34465 | 149.70 | 2024-05-17 | 87 | 5 | 11 | Actual |
9998 | 682.91 | 2022-06-15 | 87 | 2 | 8 | Actual |
14353 | 192.25 | 2022-10-15 | 87 | 6 | 11 | Actual |
40 | 540.00 | 2021-10-15 | 87 | 1 | 3 | Actual |
15240 | 335.87 | 2022-11-15 | 87 | 1 | 11 | Actual |
4206 | 750.00 | 2022-01-15 | 87 | 1 | 7 | Budget |
12853 | 468.00 | 2022-09-15 | 87 | 1 | 6 | Actual |
22254 | 682.91 | 2023-06-15 | 87 | 2 | 8 | Actual |
25179 | 810.00 | 2023-09-15 | 87 | 6 | 7 | Actual |
12383 | 495.00 | 2022-09-15 | 87 | 1 | 3 | Actual |
3795 | 650.00 | 2022-01-15 | 87 | 6 | 5 | Budget |
29680 | 1080.00 | 2024-01-15 | 87 | 6 | 7 | Actual |
983 | 650.00 | 2021-10-15 | 87 | 1 | 8 | Budget |
11394 | 100.00 | 2022-08-15 | 87 | 7 | 3 | Budget |
Generated 2024-11-14 17:11:27.633 UTC