[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 1 SKIP 0 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6640 | 380.00 | 2022-01-29 | 87 | 2 | 8 | Budget |
1031 | 380.00 | 2021-08-29 | 87 | 2 | 8 | Budget |
31066 | 375.23 | 2023-12-30 | 87 | 4 | 11 | Actual |
702 | 200.00 | 2021-08-29 | 87 | 5 | 6 | Budget |
34913 | 1620.00 | 2024-04-29 | 87 | 1 | 4 | Actual |
37716 | 1092.01 | 2024-06-29 | 87 | 2 | 8 | Actual |
2153 | 380.00 | 2021-09-29 | 87 | 2 | 8 | Budget |
13903 | 302.00 | 2022-08-29 | 87 | 4 | 6 | Actual |
12445 | 315.00 | 2022-07-30 | 87 | 6 | 3 | Actual |
7165 | 630.00 | 2022-03-01 | 87 | 6 | 5 | Actual |
27989 | 1485.00 | 2023-10-30 | 87 | 1 | 3 | Actual |
32931 | 208.00 | 2024-02-29 | 87 | 5 | 6 | Actual |
901 | 550.00 | 2021-08-29 | 87 | 6 | 7 | Budget |
36481 | 1170.00 | 2024-05-30 | 87 | 6 | 7 | Actual |
16100 | 1228.38 | 2022-10-30 | 87 | 1 | 8 | Actual |
12523 | 180.00 | 2022-07-30 | 87 | 7 | 3 | Actual |
35417 | 955.64 | 2024-04-29 | 87 | 2 | 8 | Actual |
18904 | 151.00 | 2023-01-29 | 87 | 2 | 6 | Actual |
29234 | 405.00 | 2023-11-29 | 87 | 7 | 3 | Actual |
4530 | 495.00 | 2021-12-30 | 87 | 1 | 3 | Actual |
17688 | 761.00 | 2022-12-30 | 87 | 1 | 4 | Actual |
34948 | 1170.00 | 2024-04-29 | 87 | 6 | 4 | Actual |
19016 | 340.00 | 2023-01-29 | 87 | 6 | 6 | Actual |
35591 | 375.23 | 2024-04-29 | 87 | 4 | 11 | Actual |
31337 | 632.84 | 2023-12-30 | 87 | 6 | 13 | Actual |
10791 | 234.00 | 2022-05-30 | 87 | 5 | 6 | Actual |
6123 | 480.00 | 2022-01-29 | 87 | 1 | 6 | Budget |
7245 | 480.00 | 2022-03-01 | 87 | 1 | 6 | Budget |
37688 | 1910.21 | 2024-06-29 | 87 | 1 | 8 | Actual |
28786 | 375.23 | 2023-10-30 | 87 | 4 | 11 | Actual |
1966 | 750.00 | 2021-09-29 | 87 | 1 | 7 | Budget |
35888 | 632.84 | 2024-04-29 | 87 | 6 | 13 | Actual |
34144 | 1530.00 | 2024-03-31 | 87 | 1 | 7 | Actual |
2537 | 540.00 | 2021-10-30 | 87 | 6 | 4 | Actual |
288 | 550.00 | 2021-08-29 | 87 | 6 | 4 | Budget |
31931 | 1080.00 | 2024-01-29 | 87 | 6 | 7 | Actual |
11317 | 360.00 | 2022-06-29 | 87 | 6 | 3 | Actual |
5190 | 234.00 | 2021-12-30 | 87 | 5 | 6 | Actual |
18012 | 378.00 | 2022-12-30 | 87 | 6 | 6 | Actual |
37185 | 338.00 | 2024-06-29 | 87 | 7 | 3 | Actual |
33763 | 1620.00 | 2024-03-31 | 87 | 1 | 4 | Actual |
28704 | 673.11 | 2023-10-30 | 87 | 1 | 11 | Actual |
27634 | 375.23 | 2023-09-29 | 87 | 4 | 11 | Actual |
27142 | 451.00 | 2023-09-29 | 87 | 1 | 6 | Actual |
32851 | 139.00 | 2024-02-29 | 87 | 2 | 6 | Actual |
20665 | 810.00 | 2023-04-01 | 87 | 6 | 3 | Actual |
25736 | 878.00 | 2023-08-29 | 87 | 6 | 3 | Actual |
12949 | 585.00 | 2022-07-30 | 87 | 3 | 6 | Actual |
28109 | 1710.00 | 2023-10-30 | 87 | 1 | 4 | Actual |
3222 | 1092.01 | 2021-10-30 | 87 | 1 | 8 | Actual |
18390 | 48.63 | 2022-12-30 | 87 | 5 | 11 | Actual |
17307 | 144.38 | 2022-11-29 | 87 | 3 | 11 | Actual |
1779 | 380.00 | 2021-09-29 | 87 | 4 | 6 | Budget |
37399 | 485.00 | 2024-06-29 | 87 | 1 | 6 | Actual |
37454 | 554.00 | 2024-06-29 | 87 | 3 | 6 | Actual |
8558 | 200.00 | 2022-04-01 | 87 | 5 | 6 | Budget |
22017 | 302.00 | 2023-04-29 | 87 | 4 | 6 | Actual |
31727 | 139.00 | 2024-01-29 | 87 | 2 | 6 | Actual |
18958 | 227.00 | 2023-01-29 | 87 | 4 | 6 | Actual |
26749 | 790.74 | 2023-08-29 | 87 | 2 | 13 | Actual |
16275 | 144.38 | 2022-10-30 | 87 | 3 | 11 | Actual |
34411 | 448.64 | 2024-03-31 | 87 | 3 | 11 | Actual |
13849 | 113.00 | 2022-08-29 | 87 | 2 | 6 | Actual |
4920 | 650.00 | 2021-12-30 | 87 | 6 | 5 | Budget |
12116 | 650.00 | 2022-06-29 | 87 | 6 | 7 | Budget |
28401 | 277.00 | 2023-10-30 | 87 | 5 | 6 | Actual |
35180 | 312.00 | 2024-04-29 | 87 | 4 | 6 | Actual |
17722 | 527.00 | 2022-12-30 | 87 | 6 | 4 | Actual |
29085 | 632.84 | 2023-10-30 | 87 | 6 | 13 | Actual |
37836 | 149.70 | 2024-06-29 | 87 | 2 | 11 | Actual |
20630 | 1350.00 | 2023-04-01 | 87 | 1 | 3 | Actual |
6841 | 360.00 | 2022-03-01 | 87 | 6 | 3 | Actual |
41 | 480.00 | 2021-08-29 | 87 | 1 | 3 | Budget |
28024 | 945.00 | 2023-10-30 | 87 | 6 | 3 | Actual |
24148 | 810.00 | 2023-06-29 | 87 | 6 | 7 | Actual |
28967 | 670.98 | 2023-10-30 | 87 | 6 | 12 | Actual |
511 | 480.00 | 2021-08-29 | 87 | 1 | 6 | Budget |
842 | 750.00 | 2021-08-29 | 87 | 1 | 7 | Budget |
11868 | 380.00 | 2022-06-29 | 87 | 4 | 6 | Budget |
20369 | 96.51 | 2023-03-01 | 87 | 3 | 11 | Actual |
3796 | 720.00 | 2021-11-29 | 87 | 6 | 5 | Actual |
11178 | 546.55 | 2022-05-30 | 87 | 6 | 8 | Actual |
22940 | 76.00 | 2023-05-30 | 87 | 2 | 6 | Actual |
23973 | 416.00 | 2023-06-29 | 87 | 3 | 6 | Actual |
29940 | 375.23 | 2023-11-29 | 87 | 4 | 11 | Actual |
5576 | 546.55 | 2021-12-30 | 87 | 6 | 8 | Actual |
33554 | 632.84 | 2024-02-29 | 87 | 2 | 13 | Actual |
27661 | 149.70 | 2023-09-29 | 87 | 5 | 11 | Actual |
19368 | 144.38 | 2023-01-29 | 87 | 4 | 11 | Actual |
14772 | 540.00 | 2022-09-29 | 87 | 6 | 5 | Actual |
35618 | 76.29 | 2024-04-29 | 87 | 5 | 11 | Actual |
34736 | 632.84 | 2024-03-31 | 87 | 6 | 13 | Actual |
15356 | 288.00 | 2022-09-29 | 87 | 6 | 11 | Actual |
29913 | 448.64 | 2023-11-29 | 87 | 3 | 11 | Actual |
16007 | 1080.00 | 2022-10-30 | 87 | 1 | 7 | Actual |
19692 | 360.00 | 2023-03-01 | 87 | 7 | 3 | Actual |
6220 | 585.00 | 2022-01-29 | 87 | 3 | 6 | Actual |
14353 | 192.25 | 2022-08-29 | 87 | 6 | 11 | Actual |
6219 | 480.00 | 2022-01-29 | 87 | 3 | 6 | Budget |
25616 | 39.06 | 2023-07-30 | 87 | 6 | 12 | Actual |
21016 | 302.00 | 2023-04-01 | 87 | 4 | 6 | Actual |
28201 | 1053.00 | 2023-10-30 | 87 | 1 | 5 | Actual |
4345 | 750.00 | 2021-11-29 | 87 | 1 | 8 | Budget |
9733 | 410.00 | 2022-04-29 | 87 | 6 | 6 | Actual |
11583 | 650.00 | 2022-06-29 | 87 | 1 | 5 | Budget |
12712 | 650.00 | 2022-07-30 | 87 | 1 | 5 | Budget |
26068 | 354.00 | 2023-08-29 | 87 | 3 | 6 | Actual |
12950 | 550.00 | 2022-07-30 | 87 | 3 | 6 | Budget |
30984 | 673.11 | 2023-12-30 | 87 | 1 | 11 | Actual |
4393 | 380.00 | 2021-11-29 | 87 | 2 | 8 | Budget |
16220 | 335.87 | 2022-10-30 | 87 | 1 | 11 | Actual |
30806 | 1080.00 | 2023-12-30 | 87 | 6 | 7 | Actual |
38630 | 312.00 | 2024-07-30 | 87 | 4 | 6 | Actual |
16869 | 113.00 | 2022-11-29 | 87 | 2 | 6 | Actual |
5046 | 176.00 | 2021-12-30 | 87 | 2 | 6 | Actual |
2896 | 351.00 | 2021-10-30 | 87 | 4 | 6 | Actual |
20515 | 29.48 | 2023-03-01 | 87 | 1 | 12 | Actual |
36156 | 1215.00 | 2024-05-30 | 87 | 1 | 5 | Actual |
3596 | 990.00 | 2021-11-29 | 87 | 1 | 4 | Actual |
26931 | 338.00 | 2023-09-29 | 87 | 7 | 3 | Actual |
11116 | 546.55 | 2022-05-30 | 87 | 2 | 8 | Actual |
30211 | 632.84 | 2023-11-29 | 87 | 6 | 13 | Actual |
17660 | 180.00 | 2022-12-30 | 87 | 7 | 3 | Actual |
5795 | 200.00 | 2022-01-29 | 87 | 7 | 3 | Budget |
1826 | 200.00 | 2021-09-29 | 87 | 5 | 6 | Budget |
38363 | 1710.00 | 2024-07-30 | 87 | 1 | 4 | Actual |
10198 | 315.00 | 2022-05-30 | 87 | 6 | 3 | Actual |
29297 | 990.00 | 2023-11-29 | 87 | 6 | 4 | Actual |
3972 | 480.00 | 2021-11-29 | 87 | 3 | 6 | Budget |
23918 | 416.00 | 2023-06-29 | 87 | 1 | 6 | Actual |
4126 | 380.00 | 2021-11-29 | 87 | 6 | 6 | Budget |
8288 | 550.00 | 2022-04-01 | 87 | 6 | 5 | Budget |
7900 | 495.00 | 2022-04-01 | 87 | 1 | 3 | Actual |
13962 | 340.00 | 2022-08-29 | 87 | 6 | 6 | Actual |
27460 | 1092.01 | 2023-09-29 | 87 | 2 | 8 | Actual |
5388 | 540.00 | 2021-12-30 | 87 | 6 | 7 | Actual |
33975 | 139.00 | 2024-03-31 | 87 | 2 | 6 | Actual |
19754 | 468.00 | 2023-03-01 | 87 | 6 | 4 | Actual |
5575 | 380.00 | 2021-12-30 | 87 | 6 | 8 | Budget |
24468 | 288.00 | 2023-06-29 | 87 | 6 | 11 | Actual |
8696 | 850.00 | 2022-04-01 | 87 | 1 | 7 | Budget |
19544 | 48.63 | 2023-01-29 | 87 | 6 | 12 | Actual |
32905 | 347.00 | 2024-02-29 | 87 | 4 | 6 | Actual |
6593 | 1228.38 | 2022-01-29 | 87 | 1 | 8 | Actual |
27899 | 948.64 | 2023-09-29 | 87 | 2 | 13 | Actual |
16536 | 1350.00 | 2022-11-29 | 87 | 1 | 3 | Actual |
9951 | 1228.38 | 2022-04-29 | 87 | 1 | 8 | Actual |
8837 | 650.00 | 2022-04-01 | 87 | 1 | 8 | Budget |
8225 | 720.00 | 2022-04-01 | 87 | 1 | 5 | Actual |
21342 | 240.13 | 2023-04-01 | 87 | 1 | 11 | Actual |
16897 | 454.00 | 2022-11-29 | 87 | 3 | 6 | Actual |
25357 | 335.87 | 2023-07-30 | 87 | 1 | 11 | Actual |
701 | 234.00 | 2021-08-29 | 87 | 5 | 6 | Actual |
22460 | 288.00 | 2023-04-29 | 87 | 6 | 11 | Actual |
8463 | 585.00 | 2022-04-01 | 87 | 3 | 6 | Actual |
559 | 200.00 | 2021-08-29 | 87 | 2 | 6 | Budget |
20045 | 302.00 | 2023-03-01 | 87 | 6 | 6 | Actual |
27197 | 520.00 | 2023-09-29 | 87 | 3 | 6 | Actual |
13667 | 585.00 | 2022-08-29 | 87 | 6 | 4 | Actual |
30481 | 1134.00 | 2023-12-30 | 87 | 1 | 5 | Actual |
11822 | 585.00 | 2022-06-29 | 87 | 3 | 6 | Actual |
29390 | 1053.00 | 2023-11-29 | 87 | 6 | 5 | Actual |
37426 | 174.00 | 2024-06-29 | 87 | 2 | 6 | Actual |
4999 | 410.00 | 2021-12-30 | 87 | 1 | 6 | Actual |
29588 | 451.00 | 2023-11-29 | 87 | 6 | 6 | Actual |
17280 | 96.51 | 2022-11-29 | 87 | 2 | 11 | Actual |
35709 | 479.49 | 2024-04-29 | 87 | 1 | 12 | Actual |
14438 | 19.91 | 2022-08-29 | 87 | 2 | 12 | Actual |
17511 | 58.21 | 2022-11-29 | 87 | 6 | 12 | Actual |
37093 | 1485.00 | 2024-06-29 | 87 | 1 | 3 | Actual |
16162 | 819.28 | 2022-10-30 | 87 | 6 | 8 | Actual |
10463 | 650.00 | 2022-05-30 | 87 | 1 | 5 | Budget |
1778 | 410.00 | 2021-09-29 | 87 | 4 | 6 | Actual |
8511 | 351.00 | 2022-04-01 | 87 | 4 | 6 | Actual |
11395 | 90.00 | 2022-06-29 | 87 | 7 | 3 | Actual |
32518 | 1418.00 | 2024-02-29 | 87 | 1 | 3 | Actual |
12383 | 495.00 | 2022-07-30 | 87 | 1 | 3 | Actual |
2674 | 720.00 | 2021-10-30 | 87 | 6 | 5 | Actual |
28759 | 375.23 | 2023-10-30 | 87 | 3 | 11 | Actual |
3409 | 480.00 | 2021-11-29 | 87 | 1 | 3 | Budget |
761 | 410.00 | 2021-08-29 | 87 | 6 | 6 | Actual |
3923 | 200.00 | 2021-11-29 | 87 | 2 | 6 | Budget |
13043 | 293.00 | 2022-07-30 | 87 | 5 | 6 | Actual |
21543 | 39.06 | 2023-04-01 | 87 | 1 | 12 | Actual |
34029 | 347.00 | 2024-03-31 | 87 | 4 | 6 | Actual |
6513 | 630.00 | 2022-01-29 | 87 | 6 | 7 | Actual |
14679 | 527.00 | 2022-09-29 | 87 | 6 | 4 | Actual |
16691 | 527.00 | 2022-11-29 | 87 | 6 | 4 | Actual |
24796 | 468.00 | 2023-07-30 | 87 | 6 | 4 | Actual |
36446 | 1530.00 | 2024-05-30 | 87 | 1 | 7 | Actual |
13633 | 761.00 | 2022-08-29 | 87 | 1 | 4 | Actual |
34265 | 1092.01 | 2024-03-31 | 87 | 2 | 8 | Actual |
7495 | 351.00 | 2022-03-01 | 87 | 6 | 6 | Actual |
12901 | 176.00 | 2022-07-30 | 87 | 2 | 6 | Actual |
4858 | 650.00 | 2021-12-30 | 87 | 1 | 5 | Budget |
32824 | 520.00 | 2024-02-29 | 87 | 1 | 6 | Actual |
5095 | 527.00 | 2021-12-30 | 87 | 3 | 6 | Actual |
12195 | 1092.01 | 2022-06-29 | 87 | 1 | 8 | Actual |
38186 | 948.64 | 2024-06-29 | 87 | 6 | 13 | Actual |
369 | 720.00 | 2021-08-29 | 87 | 1 | 5 | Actual |
2752 | 410.00 | 2021-10-30 | 87 | 1 | 6 | Actual |
14857 | 151.00 | 2022-09-29 | 87 | 2 | 6 | Actual |
22400 | 192.25 | 2023-04-29 | 87 | 3 | 11 | Actual |
7760 | 410.18 | 2022-03-01 | 87 | 2 | 8 | Actual |
7901 | 480.00 | 2022-04-01 | 87 | 1 | 3 | Budget |
35979 | 878.00 | 2024-05-30 | 87 | 6 | 3 | Actual |
6266 | 410.00 | 2022-01-29 | 87 | 4 | 6 | Actual |
4716 | 1080.00 | 2021-12-30 | 87 | 1 | 4 | Actual |
38549 | 485.00 | 2024-07-30 | 87 | 1 | 6 | Actual |
34499 | 598.64 | 2024-03-31 | 87 | 6 | 11 | Actual |
23732 | 878.00 | 2023-06-29 | 87 | 1 | 4 | Actual |
22345 | 288.00 | 2023-04-29 | 87 | 1 | 11 | Actual |
35154 | 520.00 | 2024-04-29 | 87 | 3 | 6 | Actual |
29555 | 243.00 | 2023-11-29 | 87 | 5 | 6 | Actual |
18223 | 819.28 | 2022-12-30 | 87 | 6 | 8 | Actual |
34438 | 375.23 | 2024-03-31 | 87 | 4 | 11 | Actual |
28905 | 575.24 | 2023-10-30 | 87 | 1 | 12 | Actual |
22287 | 546.55 | 2023-04-29 | 87 | 6 | 8 | Actual |
7292 | 234.00 | 2022-03-01 | 87 | 2 | 6 | Actual |
3875 | 480.00 | 2021-11-29 | 87 | 1 | 6 | Budget |
3471 | 360.00 | 2021-11-29 | 87 | 6 | 3 | Actual |
7166 | 550.00 | 2022-03-01 | 87 | 6 | 5 | Budget |
7960 | 360.00 | 2022-04-01 | 87 | 6 | 3 | Actual |
30094 | 670.98 | 2023-11-29 | 87 | 6 | 12 | Actual |
28646 | 955.64 | 2023-10-30 | 87 | 6 | 8 | Actual |
9485 | 527.00 | 2022-04-29 | 87 | 1 | 6 | Actual |
27223 | 382.00 | 2023-09-29 | 87 | 4 | 6 | Actual |
25054 | 151.00 | 2023-07-30 | 87 | 5 | 6 | Actual |
34704 | 632.84 | 2024-03-31 | 87 | 2 | 13 | Actual |
27872 | 317.05 | 2023-09-29 | 87 | 1 | 13 | Actual |
39068 | 76.29 | 2024-07-30 | 87 | 5 | 11 | Actual |
29645 | 1530.00 | 2023-11-29 | 87 | 1 | 7 | Actual |
23432 | 48.63 | 2023-05-30 | 87 | 5 | 11 | Actual |
4265 | 550.00 | 2021-11-29 | 87 | 6 | 7 | Budget |
36098 | 1170.00 | 2024-05-30 | 87 | 6 | 4 | Actual |
16329 | 48.63 | 2022-10-30 | 87 | 5 | 11 | Actual |
29529 | 347.00 | 2023-11-29 | 87 | 4 | 6 | Actual |
9676 | 176.00 | 2022-04-29 | 87 | 5 | 6 | Actual |
15865 | 416.00 | 2022-10-30 | 87 | 3 | 6 | Actual |
18784 | 608.00 | 2023-01-29 | 87 | 1 | 5 | Actual |
17603 | 990.00 | 2022-12-30 | 87 | 6 | 3 | Actual |
20137 | 720.00 | 2023-03-01 | 87 | 6 | 7 | Actual |
13929 | 227.00 | 2022-08-29 | 87 | 5 | 6 | Actual |
17160 | 546.55 | 2022-11-29 | 87 | 2 | 8 | Actual |
30423 | 1170.00 | 2023-12-30 | 87 | 6 | 4 | Actual |
8366 | 527.00 | 2022-04-01 | 87 | 1 | 6 | Actual |
35206 | 208.00 | 2024-04-29 | 87 | 5 | 6 | Actual |
6044 | 630.00 | 2022-01-29 | 87 | 6 | 5 | Actual |
12852 | 480.00 | 2022-07-30 | 87 | 1 | 6 | Budget |
37004 | 632.84 | 2024-05-30 | 87 | 2 | 13 | Actual |
36858 | 383.74 | 2024-05-30 | 87 | 1 | 12 | Actual |
9628 | 380.00 | 2022-04-29 | 87 | 4 | 6 | Budget |
8147 | 630.00 | 2022-04-01 | 87 | 6 | 4 | Actual |
36356 | 277.00 | 2024-05-30 | 87 | 5 | 6 | Actual |
7244 | 527.00 | 2022-03-01 | 87 | 1 | 6 | Actual |
8758 | 550.00 | 2022-04-01 | 87 | 6 | 7 | Budget |
33469 | 766.73 | 2024-02-29 | 87 | 6 | 12 | Actual |
18572 | 1440.00 | 2023-01-29 | 87 | 1 | 3 | Actual |
30060 | 96.51 | 2023-11-29 | 87 | 2 | 12 | Actual |
37750 | 1092.01 | 2024-06-29 | 87 | 6 | 8 | Actual |
12243 | 280.00 | 2022-06-29 | 87 | 2 | 8 | Budget |
8226 | 650.00 | 2022-04-01 | 87 | 1 | 5 | Budget |
28584 | 2046.57 | 2023-10-30 | 87 | 1 | 8 | Actual |
289 | 630.00 | 2021-08-29 | 87 | 6 | 4 | Actual |
28349 | 554.00 | 2023-10-30 | 87 | 3 | 6 | Actual |
9675 | 200.00 | 2022-04-29 | 87 | 5 | 6 | Budget |
25795 | 270.00 | 2023-08-29 | 87 | 7 | 3 | Actual |
16571 | 900.00 | 2022-11-29 | 87 | 6 | 3 | Actual |
26510 | 186.93 | 2023-08-29 | 87 | 4 | 11 | Actual |
12997 | 380.00 | 2022-07-30 | 87 | 4 | 6 | Budget |
10851 | 410.00 | 2022-05-30 | 87 | 6 | 6 | Actual |
9208 | 950.00 | 2022-04-29 | 87 | 1 | 4 | Budget |
39340 | 790.74 | 2024-07-30 | 87 | 6 | 13 | Actual |
16128 | 682.91 | 2022-10-30 | 87 | 2 | 8 | Actual |
3549 | 200.00 | 2021-11-29 | 87 | 7 | 3 | Budget |
16949 | 189.00 | 2022-11-29 | 87 | 5 | 6 | Actual |
10989 | 650.00 | 2022-05-30 | 87 | 6 | 7 | Budget |
17194 | 682.91 | 2022-11-29 | 87 | 6 | 8 | Actual |
37539 | 451.00 | 2024-06-29 | 87 | 6 | 6 | Actual |
33349 | 524.17 | 2024-02-29 | 87 | 6 | 11 | Actual |
12053 | 720.00 | 2022-06-29 | 87 | 1 | 7 | Actual |
32428 | 790.74 | 2024-01-29 | 87 | 2 | 13 | Actual |
5189 | 200.00 | 2021-12-30 | 87 | 5 | 6 | Budget |
35770 | 766.73 | 2024-04-29 | 87 | 6 | 12 | Actual |
30388 | 1710.00 | 2023-12-30 | 87 | 1 | 4 | Actual |
14560 | 990.00 | 2022-09-29 | 87 | 6 | 3 | Actual |
11915 | 176.00 | 2022-06-29 | 87 | 5 | 6 | Actual |
6267 | 380.00 | 2022-01-29 | 87 | 4 | 6 | Budget |
22855 | 608.00 | 2023-05-30 | 87 | 6 | 5 | Actual |
26874 | 1013.00 | 2023-09-29 | 87 | 6 | 3 | Actual |
29503 | 554.00 | 2023-11-29 | 87 | 3 | 6 | Actual |
10138 | 495.00 | 2022-05-30 | 87 | 1 | 3 | Actual |
7026 | 630.00 | 2022-03-01 | 87 | 6 | 4 | Actual |
6314 | 200.00 | 2022-01-29 | 87 | 5 | 6 | Budget |
18424 | 192.25 | 2022-12-30 | 87 | 6 | 11 | Actual |
36687 | 299.70 | 2024-05-30 | 87 | 2 | 11 | Actual |
35389 | 1773.84 | 2024-04-29 | 87 | 1 | 8 | Actual |
3003 | 468.00 | 2021-10-30 | 87 | 6 | 6 | Actual |
18482 | 39.06 | 2022-12-30 | 87 | 1 | 12 | Actual |
12194 | 750.00 | 2022-06-29 | 87 | 1 | 8 | Budget |
8415 | 234.00 | 2022-04-01 | 87 | 2 | 6 | Actual |
2850 | 480.00 | 2021-10-30 | 87 | 3 | 6 | Budget |
27580 | 225.23 | 2023-09-29 | 87 | 2 | 11 | Actual |
25179 | 810.00 | 2023-07-30 | 87 | 6 | 7 | Actual |
28321 | 139.00 | 2023-10-30 | 87 | 2 | 6 | Actual |
14645 | 761.00 | 2022-09-29 | 87 | 1 | 4 | Actual |
14830 | 340.00 | 2022-09-29 | 87 | 1 | 6 | Actual |
36389 | 382.00 | 2024-05-30 | 87 | 6 | 6 | Actual |
7389 | 380.00 | 2022-03-01 | 87 | 4 | 6 | Budget |
26307 | 1910.21 | 2023-08-29 | 87 | 1 | 8 | Actual |
5143 | 293.00 | 2021-12-30 | 87 | 4 | 6 | Actual |
31158 | 575.24 | 2023-12-30 | 87 | 1 | 12 | Actual |
7106 | 630.00 | 2022-03-01 | 87 | 1 | 5 | Actual |
20962 | 113.00 | 2023-04-01 | 87 | 2 | 6 | Actual |
14911 | 227.00 | 2022-09-29 | 87 | 4 | 6 | Actual |
3874 | 527.00 | 2021-11-29 | 87 | 1 | 6 | Actual |
36768 | 149.70 | 2024-05-30 | 87 | 5 | 11 | Actual |
18984 | 151.00 | 2023-01-29 | 87 | 5 | 6 | Actual |
33735 | 338.00 | 2024-03-31 | 87 | 7 | 3 | Actual |
24854 | 608.00 | 2023-07-30 | 87 | 1 | 5 | Actual |
3271 | 380.00 | 2021-10-30 | 87 | 2 | 8 | Budget |
1886 | 380.00 | 2021-09-29 | 87 | 6 | 6 | Budget |
10990 | 720.00 | 2022-05-30 | 87 | 6 | 7 | Actual |
26040 | 83.00 | 2023-08-29 | 87 | 2 | 6 | Actual |
6514 | 550.00 | 2022-01-29 | 87 | 6 | 7 | Budget |
20542 | 19.91 | 2023-03-01 | 87 | 2 | 12 | Actual |
18363 | 144.38 | 2022-12-30 | 87 | 4 | 11 | Actual |
4127 | 468.00 | 2021-11-29 | 87 | 6 | 6 | Actual |
27282 | 416.00 | 2023-09-29 | 87 | 6 | 6 | Actual |
760 | 380.00 | 2021-08-29 | 87 | 6 | 6 | Budget |
19314 | 48.63 | 2023-01-29 | 87 | 2 | 11 | Actual |
8695 | 720.00 | 2022-04-01 | 87 | 1 | 7 | Actual |
1414 | 550.00 | 2021-09-29 | 87 | 6 | 4 | Budget |
14937 | 189.00 | 2022-09-29 | 87 | 5 | 6 | Actual |
30771 | 1350.00 | 2023-12-30 | 87 | 1 | 7 | Actual |
38491 | 1053.00 | 2024-07-30 | 87 | 6 | 5 | Actual |
11257 | 585.00 | 2022-06-29 | 87 | 1 | 3 | Actual |
36886 | 96.51 | 2024-05-30 | 87 | 2 | 12 | Actual |
24762 | 878.00 | 2023-07-30 | 87 | 1 | 4 | Actual |
17980 | 151.00 | 2022-12-30 | 87 | 5 | 6 | Actual |
33798 | 1080.00 | 2024-03-31 | 87 | 6 | 4 | Actual |
1493 | 810.00 | 2021-09-29 | 87 | 1 | 5 | Actual |
32610 | 405.00 | 2024-02-29 | 87 | 7 | 3 | Actual |
3922 | 234.00 | 2021-11-29 | 87 | 2 | 6 | Actual |
8885 | 380.00 | 2022-04-01 | 87 | 2 | 8 | Budget |
25028 | 227.00 | 2023-07-30 | 87 | 4 | 6 | Actual |
2152 | 546.55 | 2021-09-29 | 87 | 2 | 8 | Actual |
39041 | 448.64 | 2024-07-30 | 87 | 4 | 11 | Actual |
20012 | 151.00 | 2023-03-01 | 87 | 5 | 6 | Actual |
21164 | 720.00 | 2023-04-01 | 87 | 6 | 7 | Actual |
30516 | 891.00 | 2023-12-30 | 87 | 6 | 5 | Actual |
10521 | 550.00 | 2022-05-30 | 87 | 6 | 5 | Budget |
3329 | 380.00 | 2021-10-30 | 87 | 6 | 8 | Budget |
13105 | 380.00 | 2022-07-30 | 87 | 6 | 6 | Budget |
34828 | 945.00 | 2024-04-29 | 87 | 6 | 3 | Actual |
17395 | 288.00 | 2022-11-29 | 87 | 6 | 11 | Actual |
1170 | 495.00 | 2021-09-29 | 87 | 1 | 3 | Actual |
33315 | 299.70 | 2024-02-29 | 87 | 4 | 11 | Actual |
35331 | 1170.00 | 2024-04-29 | 87 | 6 | 7 | Actual |
11724 | 468.00 | 2022-06-29 | 87 | 1 | 6 | Actual |
34619 | 766.73 | 2024-03-31 | 87 | 6 | 12 | Actual |
558 | 176.00 | 2021-08-29 | 87 | 2 | 6 | Actual |
10698 | 527.00 | 2022-05-30 | 87 | 3 | 6 | Actual |
5249 | 410.00 | 2021-12-30 | 87 | 6 | 6 | Actual |
7293 | 200.00 | 2022-03-01 | 87 | 2 | 6 | Budget |
16749 | 743.00 | 2022-11-29 | 87 | 1 | 5 | Actual |
32673 | 1080.00 | 2024-02-29 | 87 | 6 | 4 | Actual |
30152 | 317.05 | 2023-11-29 | 87 | 1 | 13 | Actual |
19228 | 682.91 | 2023-01-29 | 87 | 6 | 8 | Actual |
15295 | 144.38 | 2022-09-29 | 87 | 3 | 11 | Actual |
31278 | 317.05 | 2023-12-30 | 87 | 1 | 13 | Actual |
36539 | 1910.21 | 2024-05-30 | 87 | 1 | 8 | Actual |
28236 | 1053.00 | 2023-10-30 | 87 | 6 | 5 | Actual |
12774 | 540.00 | 2022-07-30 | 87 | 6 | 5 | Actual |
18069 | 990.00 | 2022-12-30 | 87 | 1 | 7 | Actual |
30926 | 1092.01 | 2023-12-30 | 87 | 6 | 8 | Actual |
16656 | 878.00 | 2022-11-29 | 87 | 1 | 4 | Actual |
35126 | 174.00 | 2024-04-29 | 87 | 2 | 6 | Actual |
9082 | 380.00 | 2022-04-29 | 87 | 6 | 3 | Budget |
27169 | 208.00 | 2023-09-29 | 87 | 2 | 6 | Actual |
7342 | 550.00 | 2022-03-01 | 87 | 3 | 6 | Budget |
4669 | 200.00 | 2021-12-30 | 87 | 7 | 3 | Budget |
17480 | 19.91 | 2022-11-29 | 87 | 2 | 12 | Actual |
35564 | 375.23 | 2024-04-29 | 87 | 3 | 11 | Actual |
9871 | 540.00 | 2022-04-29 | 87 | 6 | 7 | Actual |
3002 | 380.00 | 2021-10-30 | 87 | 6 | 6 | Budget |
11646 | 720.00 | 2022-06-29 | 87 | 6 | 5 | Actual |
24734 | 180.00 | 2023-07-30 | 87 | 7 | 3 | Actual |
16042 | 900.00 | 2022-10-30 | 87 | 6 | 7 | Actual |
26571 | 225.23 | 2023-08-29 | 87 | 6 | 11 | Actual |
25412 | 144.38 | 2023-07-30 | 87 | 3 | 11 | Actual |
1415 | 540.00 | 2021-09-29 | 87 | 6 | 4 | Actual |
21370 | 144.38 | 2023-04-01 | 87 | 2 | 11 | Actual |
8617 | 380.00 | 2022-04-01 | 87 | 6 | 6 | Budget |
32309 | 479.49 | 2024-01-29 | 87 | 1 | 12 | Actual |
37306 | 1215.00 | 2024-06-29 | 87 | 1 | 5 | Actual |
20342 | 96.51 | 2023-03-01 | 87 | 2 | 11 | Actual |
22133 | 990.00 | 2023-04-29 | 87 | 1 | 7 | Actual |
6372 | 380.00 | 2022-01-29 | 87 | 6 | 6 | Budget |
10060 | 682.91 | 2022-04-29 | 87 | 6 | 8 | Actual |
13877 | 378.00 | 2022-08-29 | 87 | 3 | 6 | Actual |
37917 | 76.29 | 2024-06-29 | 87 | 5 | 11 | Actual |
13245 | 630.00 | 2022-07-30 | 87 | 6 | 7 | Actual |
12054 | 750.00 | 2022-06-29 | 87 | 1 | 7 | Budget |
23767 | 585.00 | 2023-06-29 | 87 | 6 | 4 | Actual |
13104 | 410.00 | 2022-07-30 | 87 | 6 | 6 | Actual |
4857 | 720.00 | 2021-12-30 | 87 | 1 | 5 | Actual |
19847 | 540.00 | 2023-03-01 | 87 | 6 | 5 | Actual |
35239 | 416.00 | 2024-04-29 | 87 | 6 | 6 | Actual |
38781 | 990.00 | 2024-07-30 | 87 | 6 | 7 | Actual |
17954 | 227.00 | 2022-12-30 | 87 | 4 | 6 | Actual |
13184 | 720.00 | 2022-07-30 | 87 | 1 | 7 | Actual |
30574 | 451.00 | 2023-12-30 | 87 | 1 | 6 | Actual |
34885 | 405.00 | 2024-04-29 | 87 | 7 | 3 | Actual |
13822 | 378.00 | 2022-08-29 | 87 | 1 | 6 | Actual |
36191 | 891.00 | 2024-05-30 | 87 | 6 | 5 | Actual |
19194 | 819.28 | 2023-01-29 | 87 | 2 | 8 | Actual |
2615 | 720.00 | 2021-10-30 | 87 | 1 | 5 | Actual |
4206 | 750.00 | 2021-11-29 | 87 | 1 | 7 | Budget |
21667 | 900.00 | 2023-04-29 | 87 | 6 | 3 | Actual |
2673 | 550.00 | 2021-10-30 | 87 | 6 | 5 | Budget |
39280 | 474.94 | 2024-07-30 | 87 | 1 | 13 | Actual |
29025 | 474.94 | 2023-10-30 | 87 | 1 | 13 | Actual |
1494 | 750.00 | 2021-09-29 | 87 | 1 | 5 | Budget |
9347 | 720.00 | 2022-04-29 | 87 | 1 | 5 | Actual |
23231 | 546.55 | 2023-05-30 | 87 | 2 | 8 | Actual |
34237 | 1773.84 | 2024-03-31 | 87 | 1 | 8 | Actual |
14293 | 192.25 | 2022-08-29 | 87 | 3 | 11 | Actual |
12444 | 280.00 | 2022-07-30 | 87 | 6 | 3 | Budget |
10464 | 720.00 | 2022-05-30 | 87 | 1 | 5 | Actual |
10325 | 990.00 | 2022-05-30 | 87 | 1 | 4 | Actual |
36567 | 819.28 | 2024-05-30 | 87 | 2 | 8 | Actual |
22254 | 682.91 | 2023-04-29 | 87 | 2 | 8 | Actual |
6702 | 546.55 | 2022-01-29 | 87 | 6 | 8 | Actual |
5047 | 200.00 | 2021-12-30 | 87 | 2 | 6 | Budget |
16628 | 360.00 | 2022-11-29 | 87 | 7 | 3 | Actual |
370 | 750.00 | 2021-08-29 | 87 | 1 | 5 | Budget |
30032 | 479.49 | 2023-11-29 | 87 | 1 | 12 | Actual |
15917 | 227.00 | 2022-10-30 | 87 | 5 | 6 | Actual |
3408 | 540.00 | 2021-11-29 | 87 | 1 | 3 | Actual |
7712 | 955.64 | 2022-03-01 | 87 | 1 | 8 | Actual |
28491 | 1530.00 | 2023-10-30 | 87 | 1 | 7 | Actual |
37128 | 1013.00 | 2024-06-29 | 87 | 6 | 3 | Actual |
19601 | 1350.00 | 2023-03-01 | 87 | 1 | 3 | Actual |
5981 | 650.00 | 2022-01-29 | 87 | 1 | 5 | Budget |
21250 | 682.91 | 2023-04-01 | 87 | 2 | 8 | Actual |
30360 | 338.00 | 2023-12-30 | 87 | 7 | 3 | Actual |
23555 | 48.63 | 2023-05-30 | 87 | 6 | 12 | Actual |
1555 | 550.00 | 2021-09-29 | 87 | 6 | 5 | Budget |
29886 | 149.70 | 2023-11-29 | 87 | 2 | 11 | Actual |
11117 | 280.00 | 2022-05-30 | 87 | 2 | 8 | Budget |
24057 | 302.00 | 2023-06-29 | 87 | 6 | 6 | Actual |
6122 | 410.00 | 2022-01-29 | 87 | 1 | 6 | Actual |
2479 | 850.00 | 2021-10-30 | 87 | 1 | 4 | Budget |
4344 | 955.64 | 2021-11-29 | 87 | 1 | 8 | Actual |
21844 | 743.00 | 2023-04-29 | 87 | 1 | 5 | Actual |
8087 | 950.00 | 2022-04-01 | 87 | 1 | 4 | Budget |
10929 | 750.00 | 2022-05-30 | 87 | 1 | 7 | Budget |
2801 | 200.00 | 2021-10-30 | 87 | 2 | 6 | Budget |
22226 | 1228.38 | 2023-04-29 | 87 | 1 | 8 | Actual |
20256 | 819.28 | 2023-03-01 | 87 | 6 | 8 | Actual |
19428 | 288.00 | 2023-01-29 | 87 | 6 | 11 | Actual |
38839 | 1773.84 | 2024-07-30 | 87 | 1 | 8 | Actual |
21724 | 180.00 | 2023-04-29 | 87 | 7 | 3 | Actual |
4590 | 280.00 | 2021-12-30 | 87 | 6 | 3 | Budget |
22821 | 743.00 | 2023-05-30 | 87 | 1 | 5 | Actual |
25953 | 729.00 | 2023-08-29 | 87 | 6 | 5 | Actual |
21752 | 819.00 | 2023-04-29 | 87 | 1 | 4 | Actual |
2944 | 200.00 | 2021-10-30 | 87 | 5 | 6 | Budget |
19986 | 265.00 | 2023-03-01 | 87 | 4 | 6 | Actual |
7436 | 176.00 | 2022-03-01 | 87 | 5 | 6 | Actual |
13433 | 380.00 | 2022-07-30 | 87 | 6 | 8 | Budget |
5327 | 720.00 | 2021-12-30 | 87 | 1 | 7 | Actual |
35737 | 192.25 | 2024-04-29 | 87 | 2 | 12 | Actual |
12242 | 410.18 | 2022-06-29 | 87 | 2 | 8 | Actual |
17568 | 1440.00 | 2022-12-30 | 87 | 1 | 3 | Actual |
6966 | 950.00 | 2022-03-01 | 87 | 1 | 4 | Budget |
22043 | 151.00 | 2023-04-29 | 87 | 5 | 6 | Actual |
18515 | 58.21 | 2022-12-30 | 87 | 6 | 12 | Actual |
24642 | 1350.00 | 2023-07-30 | 87 | 1 | 3 | Actual |
6781 | 585.00 | 2022-03-01 | 87 | 1 | 3 | Actual |
31220 | 766.73 | 2023-12-30 | 87 | 6 | 12 | Actual |
21963 | 113.00 | 2023-04-29 | 87 | 2 | 6 | Actual |
11772 | 200.00 | 2022-06-29 | 87 | 2 | 6 | Budget |
39307 | 790.74 | 2024-07-30 | 87 | 2 | 13 | Actual |
2105 | 650.00 | 2021-09-29 | 87 | 1 | 8 | Budget |
19513 | 19.91 | 2023-01-29 | 87 | 2 | 12 | Actual |
2897 | 380.00 | 2021-10-30 | 87 | 4 | 6 | Budget |
902 | 630.00 | 2021-08-29 | 87 | 6 | 7 | Actual |
29475 | 139.00 | 2023-11-29 | 87 | 2 | 6 | Actual |
3738 | 650.00 | 2021-11-29 | 87 | 1 | 5 | Budget |
32553 | 878.00 | 2024-02-29 | 87 | 6 | 3 | Actual |
3658 | 550.00 | 2021-11-29 | 87 | 6 | 4 | Budget |
14526 | 1260.00 | 2022-09-29 | 87 | 1 | 3 | Actual |
11869 | 351.00 | 2022-06-29 | 87 | 4 | 6 | Actual |
7822 | 280.00 | 2022-03-01 | 87 | 6 | 8 | Budget |
5514 | 380.00 | 2021-12-30 | 87 | 2 | 8 | Budget |
17900 | 113.00 | 2022-12-30 | 87 | 2 | 6 | Actual |
1682 | 176.00 | 2021-09-29 | 87 | 2 | 6 | Actual |
34179 | 990.00 | 2024-03-31 | 87 | 6 | 7 | Actual |
Generated 2024-09-28 20:16:46.749 UTC