[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 125 < SKIP 500 > < TAKE 500 >
478 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31549 | 990.00 | 2024-01-29 | 87 | 6 | 4 | Actual |
6372 | 380.00 | 2022-01-29 | 87 | 6 | 6 | Budget |
32931 | 208.00 | 2024-02-29 | 87 | 5 | 6 | Actual |
3659 | 630.00 | 2021-11-29 | 87 | 6 | 4 | Actual |
12997 | 380.00 | 2022-07-30 | 87 | 4 | 6 | Budget |
228 | 990.00 | 2021-08-29 | 87 | 1 | 4 | Actual |
32017 | 955.64 | 2024-01-29 | 87 | 2 | 8 | Actual |
23020 | 227.00 | 2023-05-30 | 87 | 5 | 6 | Actual |
982 | 1092.01 | 2021-08-29 | 87 | 1 | 8 | Actual |
25299 | 682.91 | 2023-07-30 | 87 | 6 | 8 | Actual |
25087 | 378.00 | 2023-07-30 | 87 | 6 | 6 | Actual |
32553 | 878.00 | 2024-02-29 | 87 | 6 | 3 | Actual |
1556 | 540.00 | 2021-09-29 | 87 | 6 | 5 | Actual |
17361 | 48.63 | 2022-11-29 | 87 | 5 | 11 | Actual |
5515 | 682.91 | 2021-12-30 | 87 | 2 | 8 | Actual |
1229 | 360.00 | 2021-09-29 | 87 | 6 | 3 | Actual |
7761 | 380.00 | 2022-03-01 | 87 | 2 | 8 | Budget |
17160 | 546.55 | 2022-11-29 | 87 | 2 | 8 | Actual |
4998 | 480.00 | 2021-12-30 | 87 | 1 | 6 | Budget |
5902 | 540.00 | 2022-01-29 | 87 | 6 | 4 | Actual |
13667 | 585.00 | 2022-08-29 | 87 | 6 | 4 | Actual |
17194 | 682.91 | 2022-11-29 | 87 | 6 | 8 | Actual |
27932 | 948.64 | 2023-09-29 | 87 | 6 | 13 | Actual |
9347 | 720.00 | 2022-04-29 | 87 | 1 | 5 | Actual |
37248 | 1080.00 | 2024-06-29 | 87 | 6 | 4 | Actual |
1634 | 468.00 | 2021-09-29 | 87 | 1 | 6 | Actual |
9160 | 100.00 | 2022-04-29 | 87 | 7 | 3 | Budget |
842 | 750.00 | 2021-08-29 | 87 | 1 | 7 | Budget |
10325 | 990.00 | 2022-05-30 | 87 | 1 | 4 | Actual |
3922 | 234.00 | 2021-11-29 | 87 | 2 | 6 | Actual |
33261 | 299.70 | 2024-02-29 | 87 | 2 | 11 | Actual |
19513 | 19.91 | 2023-01-29 | 87 | 2 | 12 | Actual |
7166 | 550.00 | 2022-03-01 | 87 | 6 | 5 | Budget |
5466 | 750.00 | 2021-12-30 | 87 | 1 | 8 | Budget |
33735 | 338.00 | 2024-03-31 | 87 | 7 | 3 | Actual |
14679 | 527.00 | 2022-09-29 | 87 | 6 | 4 | Actual |
15865 | 416.00 | 2022-10-30 | 87 | 3 | 6 | Actual |
4451 | 380.00 | 2021-11-29 | 87 | 6 | 8 | Budget |
12382 | 480.00 | 2022-07-30 | 87 | 1 | 3 | Budget |
22968 | 454.00 | 2023-05-30 | 87 | 3 | 6 | Actual |
22017 | 302.00 | 2023-04-29 | 87 | 4 | 6 | Actual |
22400 | 192.25 | 2023-04-29 | 87 | 3 | 11 | Actual |
5842 | 1000.00 | 2022-01-29 | 87 | 1 | 4 | Budget |
9811 | 850.00 | 2022-04-29 | 87 | 1 | 7 | Budget |
8147 | 630.00 | 2022-04-01 | 87 | 6 | 4 | Actual |
31278 | 317.05 | 2023-12-30 | 87 | 1 | 13 | Actual |
26483 | 186.93 | 2023-08-29 | 87 | 3 | 11 | Actual |
8366 | 527.00 | 2022-04-01 | 87 | 1 | 6 | Actual |
16949 | 189.00 | 2022-11-29 | 87 | 5 | 6 | Actual |
30152 | 317.05 | 2023-11-29 | 87 | 1 | 13 | Actual |
11257 | 585.00 | 2022-06-29 | 87 | 1 | 3 | Actual |
28526 | 990.00 | 2023-10-30 | 87 | 6 | 7 | Actual |
34298 | 819.28 | 2024-03-31 | 87 | 6 | 8 | Actual |
11725 | 480.00 | 2022-06-29 | 87 | 1 | 6 | Budget |
28584 | 2046.57 | 2023-10-30 | 87 | 1 | 8 | Actual |
36330 | 382.00 | 2024-05-30 | 87 | 4 | 6 | Actual |
36389 | 382.00 | 2024-05-30 | 87 | 6 | 6 | Actual |
33763 | 1620.00 | 2024-03-31 | 87 | 1 | 4 | Actual |
13962 | 340.00 | 2022-08-29 | 87 | 6 | 6 | Actual |
24380 | 144.38 | 2023-06-29 | 87 | 3 | 11 | Actual |
1170 | 495.00 | 2021-09-29 | 87 | 1 | 3 | Actual |
11645 | 550.00 | 2022-06-29 | 87 | 6 | 5 | Budget |
32191 | 375.23 | 2024-01-29 | 87 | 4 | 11 | Actual |
7494 | 380.00 | 2022-03-01 | 87 | 6 | 6 | Budget |
31514 | 1710.00 | 2024-01-29 | 87 | 1 | 4 | Actual |
33435 | 96.51 | 2024-02-29 | 87 | 2 | 12 | Actual |
6840 | 380.00 | 2022-03-01 | 87 | 6 | 3 | Budget |
29355 | 1053.00 | 2023-11-29 | 87 | 1 | 5 | Actual |
18309 | 48.63 | 2022-12-30 | 87 | 2 | 11 | Actual |
21543 | 39.06 | 2023-04-01 | 87 | 1 | 12 | Actual |
30892 | 819.28 | 2023-12-30 | 87 | 2 | 8 | Actual |
10744 | 410.00 | 2022-05-30 | 87 | 4 | 6 | Actual |
7165 | 630.00 | 2022-03-01 | 87 | 6 | 5 | Actual |
34265 | 1092.01 | 2024-03-31 | 87 | 2 | 8 | Actual |
1826 | 200.00 | 2021-09-29 | 87 | 5 | 6 | Budget |
27607 | 448.64 | 2023-09-29 | 87 | 3 | 11 | Actual |
8087 | 950.00 | 2022-04-01 | 87 | 1 | 4 | Budget |
6592 | 750.00 | 2022-01-29 | 87 | 1 | 8 | Budget |
22043 | 151.00 | 2023-04-29 | 87 | 5 | 6 | Actual |
17252 | 240.13 | 2022-11-29 | 87 | 1 | 11 | Actual |
13511 | 1350.00 | 2022-08-29 | 87 | 1 | 3 | Actual |
14056 | 810.00 | 2022-08-29 | 87 | 6 | 7 | Actual |
26335 | 955.64 | 2023-08-29 | 87 | 2 | 8 | Actual |
15950 | 302.00 | 2022-10-30 | 87 | 6 | 6 | Actual |
25028 | 227.00 | 2023-07-30 | 87 | 4 | 6 | Actual |
37213 | 1620.00 | 2024-06-29 | 87 | 1 | 4 | Actual |
38781 | 990.00 | 2024-07-30 | 87 | 6 | 7 | Actual |
2153 | 380.00 | 2021-09-29 | 87 | 2 | 8 | Budget |
1886 | 380.00 | 2021-09-29 | 87 | 6 | 6 | Budget |
608 | 480.00 | 2021-08-29 | 87 | 3 | 6 | Budget |
16329 | 48.63 | 2022-10-30 | 87 | 5 | 11 | Actual |
21164 | 720.00 | 2023-04-01 | 87 | 6 | 7 | Actual |
26040 | 83.00 | 2023-08-29 | 87 | 2 | 6 | Actual |
27282 | 416.00 | 2023-09-29 | 87 | 6 | 6 | Actual |
1494 | 750.00 | 2021-09-29 | 87 | 1 | 5 | Budget |
25616 | 39.06 | 2023-07-30 | 87 | 6 | 12 | Actual |
28967 | 670.98 | 2023-10-30 | 87 | 6 | 12 | Actual |
12243 | 280.00 | 2022-06-29 | 87 | 2 | 8 | Budget |
31755 | 554.00 | 2024-01-29 | 87 | 3 | 6 | Actual |
7634 | 550.00 | 2022-03-01 | 87 | 6 | 7 | Budget |
9269 | 650.00 | 2022-04-29 | 87 | 6 | 4 | Budget |
8617 | 380.00 | 2022-04-01 | 87 | 6 | 6 | Budget |
24947 | 340.00 | 2023-07-30 | 87 | 1 | 6 | Actual |
22643 | 900.00 | 2023-05-30 | 87 | 6 | 3 | Actual |
4778 | 550.00 | 2021-12-30 | 87 | 6 | 4 | Budget |
10277 | 100.00 | 2022-05-30 | 87 | 7 | 3 | Budget |
24677 | 900.00 | 2023-07-30 | 87 | 6 | 3 | Actual |
38746 | 1440.00 | 2024-07-30 | 87 | 1 | 7 | Actual |
22254 | 682.91 | 2023-04-29 | 87 | 2 | 8 | Actual |
17480 | 19.91 | 2022-11-29 | 87 | 2 | 12 | Actual |
38630 | 312.00 | 2024-07-30 | 87 | 4 | 6 | Actual |
32461 | 632.84 | 2024-01-29 | 87 | 6 | 13 | Actual |
4530 | 495.00 | 2021-12-30 | 87 | 1 | 3 | Actual |
3329 | 380.00 | 2021-10-30 | 87 | 6 | 8 | Budget |
9872 | 550.00 | 2022-04-29 | 87 | 6 | 7 | Budget |
34499 | 598.64 | 2024-03-31 | 87 | 6 | 11 | Actual |
38008 | 383.74 | 2024-06-29 | 87 | 1 | 12 | Actual |
31012 | 149.70 | 2023-12-30 | 87 | 2 | 11 | Actual |
1555 | 550.00 | 2021-09-29 | 87 | 6 | 5 | Budget |
7713 | 650.00 | 2022-03-01 | 87 | 1 | 8 | Budget |
29052 | 948.64 | 2023-10-30 | 87 | 2 | 13 | Actual |
29503 | 554.00 | 2023-11-29 | 87 | 3 | 6 | Actual |
26959 | 1620.00 | 2023-09-29 | 87 | 1 | 4 | Actual |
37506 | 277.00 | 2024-06-29 | 87 | 5 | 6 | Actual |
17074 | 720.00 | 2022-11-29 | 87 | 6 | 7 | Actual |
26428 | 375.23 | 2023-08-29 | 87 | 1 | 11 | Actual |
19228 | 682.91 | 2023-01-29 | 87 | 6 | 8 | Actual |
3409 | 480.00 | 2021-11-29 | 87 | 1 | 3 | Budget |
8146 | 650.00 | 2022-04-01 | 87 | 6 | 4 | Budget |
13324 | 1228.38 | 2022-07-30 | 87 | 1 | 8 | Actual |
26013 | 270.00 | 2023-08-29 | 87 | 1 | 6 | Actual |
20542 | 19.91 | 2023-03-01 | 87 | 2 | 12 | Actual |
4344 | 955.64 | 2021-11-29 | 87 | 1 | 8 | Actual |
14617 | 180.00 | 2022-09-29 | 87 | 7 | 3 | Actual |
35537 | 299.70 | 2024-04-29 | 87 | 2 | 11 | Actual |
28905 | 575.24 | 2023-10-30 | 87 | 1 | 12 | Actual |
21878 | 540.00 | 2023-04-29 | 87 | 6 | 5 | Actual |
9532 | 200.00 | 2022-04-29 | 87 | 2 | 6 | Budget |
39102 | 524.17 | 2024-07-30 | 87 | 6 | 11 | Actual |
35296 | 1440.00 | 2024-04-29 | 87 | 1 | 7 | Actual |
32164 | 375.23 | 2024-01-29 | 87 | 3 | 11 | Actual |
5046 | 176.00 | 2021-12-30 | 87 | 2 | 6 | Actual |
13372 | 546.55 | 2022-07-30 | 87 | 2 | 8 | Actual |
31727 | 139.00 | 2024-01-29 | 87 | 2 | 6 | Actual |
15447 | 58.21 | 2022-09-29 | 87 | 6 | 12 | Actual |
15240 | 335.87 | 2022-09-29 | 87 | 1 | 11 | Actual |
23231 | 546.55 | 2023-05-30 | 87 | 2 | 8 | Actual |
429 | 550.00 | 2021-08-29 | 87 | 6 | 5 | Budget |
7495 | 351.00 | 2022-03-01 | 87 | 6 | 6 | Actual |
9675 | 200.00 | 2022-04-29 | 87 | 5 | 6 | Budget |
13433 | 380.00 | 2022-07-30 | 87 | 6 | 8 | Budget |
33113 | 1910.21 | 2024-02-29 | 87 | 1 | 8 | Actual |
15891 | 265.00 | 2022-10-30 | 87 | 4 | 6 | Actual |
36886 | 96.51 | 2024-05-30 | 87 | 2 | 12 | Actual |
3144 | 630.00 | 2021-10-30 | 87 | 6 | 7 | Actual |
35451 | 1092.01 | 2024-04-29 | 87 | 6 | 8 | Actual |
20102 | 990.00 | 2023-03-01 | 87 | 1 | 7 | Actual |
6123 | 480.00 | 2022-01-29 | 87 | 1 | 6 | Budget |
37454 | 554.00 | 2024-06-29 | 87 | 3 | 6 | Actual |
21844 | 743.00 | 2023-04-29 | 87 | 1 | 5 | Actual |
5716 | 315.00 | 2022-01-29 | 87 | 6 | 3 | Actual |
36977 | 632.84 | 2024-05-30 | 87 | 1 | 13 | Actual |
38155 | 632.84 | 2024-06-29 | 87 | 2 | 13 | Actual |
35945 | 1418.00 | 2024-05-30 | 87 | 1 | 3 | Actual |
25557 | 29.48 | 2023-07-30 | 87 | 1 | 12 | Actual |
17980 | 151.00 | 2022-12-30 | 87 | 5 | 6 | Actual |
29738 | 1773.84 | 2023-11-29 | 87 | 1 | 8 | Actual |
7105 | 650.00 | 2022-03-01 | 87 | 1 | 5 | Budget |
2025 | 550.00 | 2021-09-29 | 87 | 6 | 7 | Budget |
12444 | 280.00 | 2022-07-30 | 87 | 6 | 3 | Budget |
21786 | 468.00 | 2023-04-29 | 87 | 6 | 4 | Actual |
15062 | 900.00 | 2022-09-29 | 87 | 6 | 7 | Actual |
18162 | 1228.38 | 2022-12-30 | 87 | 1 | 8 | Actual |
12633 | 650.00 | 2022-07-30 | 87 | 6 | 4 | Budget |
11443 | 850.00 | 2022-06-29 | 87 | 1 | 4 | Budget |
15596 | 270.00 | 2022-10-30 | 87 | 7 | 3 | Actual |
35828 | 317.05 | 2024-04-29 | 87 | 1 | 13 | Actual |
4779 | 720.00 | 2021-12-30 | 87 | 6 | 4 | Actual |
3972 | 480.00 | 2021-11-29 | 87 | 3 | 6 | Budget |
35126 | 174.00 | 2024-04-29 | 87 | 2 | 6 | Actual |
12523 | 180.00 | 2022-07-30 | 87 | 7 | 3 | Actual |
12115 | 630.00 | 2022-06-29 | 87 | 6 | 7 | Actual |
28109 | 1710.00 | 2023-10-30 | 87 | 1 | 4 | Actual |
33233 | 747.58 | 2024-02-29 | 87 | 1 | 11 | Actual |
2944 | 200.00 | 2021-10-30 | 87 | 5 | 6 | Budget |
9581 | 550.00 | 2022-04-29 | 87 | 3 | 6 | Budget |
7435 | 200.00 | 2022-03-01 | 87 | 5 | 6 | Budget |
35006 | 1215.00 | 2024-04-29 | 87 | 1 | 5 | Actual |
3002 | 380.00 | 2021-10-30 | 87 | 6 | 6 | Budget |
33469 | 766.73 | 2024-02-29 | 87 | 6 | 12 | Actual |
11117 | 280.00 | 2022-05-30 | 87 | 2 | 8 | Budget |
2943 | 234.00 | 2021-10-30 | 87 | 5 | 6 | Actual |
7245 | 480.00 | 2022-03-01 | 87 | 1 | 6 | Budget |
29390 | 1053.00 | 2023-11-29 | 87 | 6 | 5 | Actual |
38243 | 1485.00 | 2024-07-30 | 87 | 1 | 3 | Actual |
21724 | 180.00 | 2023-04-29 | 87 | 7 | 3 | Actual |
22133 | 990.00 | 2023-04-29 | 87 | 1 | 7 | Actual |
4265 | 550.00 | 2021-11-29 | 87 | 6 | 7 | Budget |
37688 | 1910.21 | 2024-06-29 | 87 | 1 | 8 | Actual |
24526 | 39.06 | 2023-06-29 | 87 | 1 | 12 | Actual |
13762 | 540.00 | 2022-08-29 | 87 | 6 | 5 | Actual |
3971 | 468.00 | 2021-11-29 | 87 | 3 | 6 | Actual |
24434 | 48.63 | 2023-06-29 | 87 | 5 | 11 | Actual |
30806 | 1080.00 | 2023-12-30 | 87 | 6 | 7 | Actual |
701 | 234.00 | 2021-08-29 | 87 | 5 | 6 | Actual |
2752 | 410.00 | 2021-10-30 | 87 | 1 | 6 | Actual |
11116 | 546.55 | 2022-05-30 | 87 | 2 | 8 | Actual |
23053 | 340.00 | 2023-05-30 | 87 | 6 | 6 | Actual |
11975 | 380.00 | 2022-06-29 | 87 | 6 | 6 | Budget |
38987 | 299.70 | 2024-07-30 | 87 | 2 | 11 | Actual |
21752 | 819.00 | 2023-04-29 | 87 | 1 | 4 | Actual |
1825 | 176.00 | 2021-09-29 | 87 | 5 | 6 | Actual |
10791 | 234.00 | 2022-05-30 | 87 | 5 | 6 | Actual |
19314 | 48.63 | 2023-01-29 | 87 | 2 | 11 | Actual |
289 | 630.00 | 2021-08-29 | 87 | 6 | 4 | Actual |
9533 | 176.00 | 2022-04-29 | 87 | 2 | 6 | Actual |
25385 | 48.63 | 2023-07-30 | 87 | 2 | 11 | Actual |
13325 | 750.00 | 2022-07-30 | 87 | 1 | 8 | Budget |
34619 | 766.73 | 2024-03-31 | 87 | 6 | 12 | Actual |
20877 | 675.00 | 2023-04-01 | 87 | 6 | 5 | Actual |
4019 | 380.00 | 2021-11-29 | 87 | 4 | 6 | Budget |
13633 | 761.00 | 2022-08-29 | 87 | 1 | 4 | Actual |
39222 | 766.73 | 2024-07-30 | 87 | 6 | 12 | Actual |
2673 | 550.00 | 2021-10-30 | 87 | 6 | 5 | Budget |
16421 | 39.06 | 2022-10-30 | 87 | 1 | 12 | Actual |
39014 | 299.70 | 2024-07-30 | 87 | 3 | 11 | Actual |
25357 | 335.87 | 2023-07-30 | 87 | 1 | 11 | Actual |
21633 | 1260.00 | 2023-04-29 | 87 | 1 | 3 | Actual |
29858 | 673.11 | 2023-11-29 | 87 | 1 | 11 | Actual |
24889 | 608.00 | 2023-07-30 | 87 | 6 | 5 | Actual |
10138 | 495.00 | 2022-05-30 | 87 | 1 | 3 | Actual |
15356 | 288.00 | 2022-09-29 | 87 | 6 | 11 | Actual |
35041 | 891.00 | 2024-04-29 | 87 | 6 | 5 | Actual |
2537 | 540.00 | 2021-10-30 | 87 | 6 | 4 | Actual |
21072 | 340.00 | 2023-04-01 | 87 | 6 | 6 | Actual |
11773 | 234.00 | 2022-06-29 | 87 | 2 | 6 | Actual |
5654 | 495.00 | 2022-01-29 | 87 | 1 | 3 | Actual |
39188 | 192.25 | 2024-07-30 | 87 | 2 | 12 | Actual |
9812 | 900.00 | 2022-04-29 | 87 | 1 | 7 | Actual |
26749 | 790.74 | 2023-08-29 | 87 | 2 | 13 | Actual |
31807 | 277.00 | 2024-01-29 | 87 | 5 | 6 | Actual |
12194 | 750.00 | 2022-06-29 | 87 | 1 | 8 | Budget |
25179 | 810.00 | 2023-07-30 | 87 | 6 | 7 | Actual |
20722 | 180.00 | 2023-04-01 | 87 | 7 | 3 | Actual |
10600 | 480.00 | 2022-05-30 | 87 | 1 | 6 | Budget |
24353 | 96.51 | 2023-06-29 | 87 | 2 | 11 | Actual |
9208 | 950.00 | 2022-04-29 | 87 | 1 | 4 | Budget |
36304 | 589.00 | 2024-05-30 | 87 | 3 | 6 | Actual |
6918 | 135.00 | 2022-03-01 | 87 | 7 | 3 | Actual |
35737 | 192.25 | 2024-04-29 | 87 | 2 | 12 | Actual |
36276 | 139.00 | 2024-05-30 | 87 | 2 | 6 | Actual |
31394 | 1485.00 | 2024-01-29 | 87 | 1 | 3 | Actual |
23704 | 180.00 | 2023-06-29 | 87 | 7 | 3 | Actual |
1089 | 380.00 | 2021-08-29 | 87 | 6 | 8 | Budget |
5328 | 750.00 | 2021-12-30 | 87 | 1 | 7 | Budget |
6313 | 234.00 | 2022-01-29 | 87 | 5 | 6 | Actual |
15539 | 900.00 | 2022-10-30 | 87 | 6 | 3 | Actual |
3271 | 380.00 | 2021-10-30 | 87 | 2 | 8 | Budget |
34828 | 945.00 | 2024-04-29 | 87 | 6 | 3 | Actual |
23612 | 1440.00 | 2023-06-29 | 87 | 1 | 3 | Actual |
31100 | 524.17 | 2023-12-30 | 87 | 6 | 11 | Actual |
18104 | 720.00 | 2022-12-30 | 87 | 6 | 7 | Actual |
18515 | 58.21 | 2022-12-30 | 87 | 6 | 12 | Actual |
27339 | 1530.00 | 2023-09-29 | 87 | 1 | 7 | Actual |
9485 | 527.00 | 2022-04-29 | 87 | 1 | 6 | Actual |
24025 | 227.00 | 2023-06-29 | 87 | 5 | 6 | Actual |
8039 | 100.00 | 2022-04-01 | 87 | 7 | 3 | Budget |
15148 | 546.55 | 2022-09-29 | 87 | 2 | 8 | Actual |
6314 | 200.00 | 2022-01-29 | 87 | 5 | 6 | Budget |
20195 | 1364.74 | 2023-03-01 | 87 | 1 | 8 | Actual |
11772 | 200.00 | 2022-06-29 | 87 | 2 | 6 | Budget |
30655 | 312.00 | 2023-12-30 | 87 | 4 | 6 | Actual |
9083 | 360.00 | 2022-04-29 | 87 | 6 | 3 | Actual |
10384 | 540.00 | 2022-05-30 | 87 | 6 | 4 | Actual |
26307 | 1910.21 | 2023-08-29 | 87 | 1 | 8 | Actual |
21667 | 900.00 | 2023-04-29 | 87 | 6 | 3 | Actual |
3003 | 468.00 | 2021-10-30 | 87 | 6 | 6 | Actual |
17603 | 990.00 | 2022-12-30 | 87 | 6 | 3 | Actual |
4126 | 380.00 | 2021-11-29 | 87 | 6 | 6 | Budget |
23945 | 76.00 | 2023-06-29 | 87 | 2 | 6 | Actual |
33554 | 632.84 | 2024-02-29 | 87 | 2 | 13 | Actual |
38398 | 990.00 | 2024-07-30 | 87 | 6 | 4 | Actual |
30926 | 1092.01 | 2023-12-30 | 87 | 6 | 8 | Actual |
24057 | 302.00 | 2023-06-29 | 87 | 6 | 6 | Actual |
100 | 380.00 | 2021-08-29 | 87 | 6 | 3 | Budget |
19905 | 340.00 | 2023-03-01 | 87 | 1 | 6 | Actual |
34793 | 1485.00 | 2024-04-29 | 87 | 1 | 3 | Actual |
1354 | 990.00 | 2021-09-29 | 87 | 1 | 4 | Actual |
10930 | 900.00 | 2022-05-30 | 87 | 1 | 7 | Actual |
19166 | 1501.11 | 2023-01-29 | 87 | 1 | 8 | Actual |
32051 | 1092.01 | 2024-01-29 | 87 | 6 | 8 | Actual |
21250 | 682.91 | 2023-04-01 | 87 | 2 | 8 | Actual |
2431 | 100.00 | 2021-10-30 | 87 | 7 | 3 | Budget |
2536 | 550.00 | 2021-10-30 | 87 | 6 | 4 | Budget |
10697 | 550.00 | 2022-05-30 | 87 | 3 | 6 | Budget |
22855 | 608.00 | 2023-05-30 | 87 | 6 | 5 | Actual |
3796 | 720.00 | 2021-11-29 | 87 | 6 | 5 | Actual |
7633 | 720.00 | 2022-03-01 | 87 | 6 | 7 | Actual |
14560 | 990.00 | 2022-09-29 | 87 | 6 | 3 | Actual |
12242 | 410.18 | 2022-06-29 | 87 | 2 | 8 | Actual |
23378 | 192.25 | 2023-05-30 | 87 | 3 | 11 | Actual |
17334 | 192.25 | 2022-11-29 | 87 | 4 | 11 | Actual |
32638 | 1710.00 | 2024-02-29 | 87 | 1 | 4 | Actual |
41 | 480.00 | 2021-08-29 | 87 | 1 | 3 | Budget |
5575 | 380.00 | 2021-12-30 | 87 | 6 | 8 | Budget |
17280 | 96.51 | 2022-11-29 | 87 | 2 | 11 | Actual |
6514 | 550.00 | 2022-01-29 | 87 | 6 | 7 | Budget |
3548 | 135.00 | 2021-11-29 | 87 | 7 | 3 | Actual |
36714 | 375.23 | 2024-05-30 | 87 | 3 | 11 | Actual |
2615 | 720.00 | 2021-10-30 | 87 | 1 | 5 | Actual |
25002 | 416.00 | 2023-07-30 | 87 | 3 | 6 | Actual |
33315 | 299.70 | 2024-02-29 | 87 | 4 | 11 | Actual |
15322 | 192.25 | 2022-09-29 | 87 | 4 | 11 | Actual |
14178 | 682.91 | 2022-08-29 | 87 | 6 | 8 | Actual |
37426 | 174.00 | 2024-06-29 | 87 | 2 | 6 | Actual |
3795 | 650.00 | 2021-11-29 | 87 | 6 | 5 | Budget |
18726 | 527.00 | 2023-01-29 | 87 | 6 | 4 | Actual |
7900 | 495.00 | 2022-04-01 | 87 | 1 | 3 | Actual |
17132 | 1364.74 | 2022-11-29 | 87 | 1 | 8 | Actual |
11069 | 750.00 | 2022-05-30 | 87 | 1 | 8 | Budget |
16448 | 19.91 | 2022-10-30 | 87 | 2 | 12 | Actual |
19812 | 743.00 | 2023-03-01 | 87 | 1 | 5 | Actual |
40 | 540.00 | 2021-08-29 | 87 | 1 | 3 | Actual |
18424 | 192.25 | 2022-12-30 | 87 | 6 | 11 | Actual |
14021 | 900.00 | 2022-08-29 | 87 | 1 | 7 | Actual |
36768 | 149.70 | 2024-05-30 | 87 | 5 | 11 | Actual |
16275 | 144.38 | 2022-10-30 | 87 | 3 | 11 | Actual |
29085 | 632.84 | 2023-10-30 | 87 | 6 | 13 | Actual |
14293 | 192.25 | 2022-08-29 | 87 | 3 | 11 | Actual |
20314 | 335.87 | 2023-03-01 | 87 | 1 | 11 | Actual |
27580 | 225.23 | 2023-09-29 | 87 | 2 | 11 | Actual |
26456 | 149.70 | 2023-08-29 | 87 | 2 | 11 | Actual |
31700 | 485.00 | 2024-01-29 | 87 | 1 | 6 | Actual |
27989 | 1485.00 | 2023-10-30 | 87 | 1 | 3 | Actual |
9348 | 650.00 | 2022-04-29 | 87 | 1 | 5 | Budget |
1030 | 546.55 | 2021-08-29 | 87 | 2 | 8 | Actual |
34885 | 405.00 | 2024-04-29 | 87 | 7 | 3 | Actual |
31158 | 575.24 | 2023-12-30 | 87 | 1 | 12 | Actual |
30864 | 2046.57 | 2023-12-30 | 87 | 1 | 8 | Actual |
28024 | 945.00 | 2023-10-30 | 87 | 6 | 3 | Actual |
34913 | 1620.00 | 2024-04-29 | 87 | 1 | 4 | Actual |
36858 | 383.74 | 2024-05-30 | 87 | 1 | 12 | Actual |
11256 | 480.00 | 2022-06-29 | 87 | 1 | 3 | Budget |
24468 | 288.00 | 2023-06-29 | 87 | 6 | 11 | Actual |
27249 | 208.00 | 2023-09-29 | 87 | 5 | 6 | Actual |
36098 | 1170.00 | 2024-05-30 | 87 | 6 | 4 | Actual |
38491 | 1053.00 | 2024-07-30 | 87 | 6 | 5 | Actual |
38549 | 485.00 | 2024-07-30 | 87 | 1 | 6 | Actual |
18012 | 378.00 | 2022-12-30 | 87 | 6 | 6 | Actual |
8511 | 351.00 | 2022-04-01 | 87 | 4 | 6 | Actual |
21397 | 192.25 | 2023-04-01 | 87 | 3 | 11 | Actual |
8558 | 200.00 | 2022-04-01 | 87 | 5 | 6 | Budget |
35651 | 524.17 | 2024-04-29 | 87 | 6 | 11 | Actual |
17511 | 58.21 | 2022-11-29 | 87 | 6 | 12 | Actual |
11068 | 1228.38 | 2022-05-30 | 87 | 1 | 8 | Actual |
33407 | 383.74 | 2024-02-29 | 87 | 1 | 12 | Actual |
9268 | 720.00 | 2022-04-29 | 87 | 6 | 4 | Actual |
2753 | 480.00 | 2021-10-30 | 87 | 1 | 6 | Budget |
10989 | 650.00 | 2022-05-30 | 87 | 6 | 7 | Budget |
31607 | 1215.00 | 2024-01-29 | 87 | 1 | 5 | Actual |
6640 | 380.00 | 2022-01-29 | 87 | 2 | 8 | Budget |
25823 | 1112.00 | 2023-08-29 | 87 | 1 | 4 | Actual |
16363 | 192.25 | 2022-10-30 | 87 | 6 | 11 | Actual |
5843 | 1080.00 | 2022-01-29 | 87 | 1 | 4 | Actual |
27197 | 520.00 | 2023-09-29 | 87 | 3 | 6 | Actual |
34411 | 448.64 | 2024-03-31 | 87 | 3 | 11 | Actual |
33975 | 139.00 | 2024-03-31 | 87 | 2 | 6 | Actual |
30984 | 673.11 | 2023-12-30 | 87 | 1 | 11 | Actual |
16923 | 265.00 | 2022-11-29 | 87 | 4 | 6 | Actual |
30211 | 632.84 | 2023-11-29 | 87 | 6 | 13 | Actual |
12712 | 650.00 | 2022-07-30 | 87 | 1 | 5 | Budget |
12853 | 468.00 | 2022-07-30 | 87 | 1 | 6 | Actual |
25144 | 1080.00 | 2023-07-30 | 87 | 1 | 7 | Actual |
37539 | 451.00 | 2024-06-29 | 87 | 6 | 6 | Actual |
27781 | 96.51 | 2023-09-29 | 87 | 2 | 12 | Actual |
30481 | 1134.00 | 2023-12-30 | 87 | 1 | 5 | Actual |
8415 | 234.00 | 2022-04-01 | 87 | 2 | 6 | Actual |
4065 | 234.00 | 2021-11-29 | 87 | 5 | 6 | Actual |
19341 | 96.51 | 2023-01-29 | 87 | 3 | 11 | Actual |
11395 | 90.00 | 2022-06-29 | 87 | 7 | 3 | Actual |
6841 | 360.00 | 2022-03-01 | 87 | 6 | 3 | Actual |
28401 | 277.00 | 2023-10-30 | 87 | 5 | 6 | Actual |
1778 | 410.00 | 2021-09-29 | 87 | 4 | 6 | Actual |
37128 | 1013.00 | 2024-06-29 | 87 | 6 | 3 | Actual |
12195 | 1092.01 | 2022-06-29 | 87 | 1 | 8 | Actual |
26571 | 225.23 | 2023-08-29 | 87 | 6 | 11 | Actual |
21485 | 192.25 | 2023-04-01 | 87 | 6 | 11 | Actual |
18784 | 608.00 | 2023-01-29 | 87 | 1 | 5 | Actual |
24854 | 608.00 | 2023-07-30 | 87 | 1 | 5 | Actual |
37341 | 1053.00 | 2024-06-29 | 87 | 6 | 5 | Actual |
13245 | 630.00 | 2022-07-30 | 87 | 6 | 7 | Actual |
17780 | 608.00 | 2022-12-30 | 87 | 1 | 5 | Actual |
17954 | 227.00 | 2022-12-30 | 87 | 4 | 6 | Actual |
32879 | 554.00 | 2024-02-29 | 87 | 3 | 6 | Actual |
17928 | 454.00 | 2022-12-30 | 87 | 3 | 6 | Actual |
25237 | 1501.11 | 2023-07-30 | 87 | 1 | 8 | Actual |
34144 | 1530.00 | 2024-03-31 | 87 | 1 | 7 | Actual |
25918 | 851.00 | 2023-08-29 | 87 | 1 | 5 | Actual |
15837 | 76.00 | 2022-10-30 | 87 | 2 | 6 | Actual |
28491 | 1530.00 | 2023-10-30 | 87 | 1 | 7 | Actual |
16897 | 454.00 | 2022-11-29 | 87 | 3 | 6 | Actual |
37808 | 598.64 | 2024-06-29 | 87 | 1 | 11 | Actual |
26993 | 990.00 | 2023-09-29 | 87 | 6 | 4 | Actual |
1415 | 540.00 | 2021-09-29 | 87 | 6 | 4 | Actual |
27661 | 149.70 | 2023-09-29 | 87 | 5 | 11 | Actual |
24234 | 682.91 | 2023-06-29 | 87 | 2 | 8 | Actual |
24734 | 180.00 | 2023-07-30 | 87 | 7 | 3 | Actual |
20223 | 819.28 | 2023-03-01 | 87 | 2 | 8 | Actual |
8944 | 410.18 | 2022-04-01 | 87 | 6 | 8 | Actual |
35709 | 479.49 | 2024-04-29 | 87 | 1 | 12 | Actual |
31220 | 766.73 | 2023-12-30 | 87 | 6 | 12 | Actual |
34029 | 347.00 | 2024-03-31 | 87 | 4 | 6 | Actual |
14266 | 48.63 | 2022-08-29 | 87 | 2 | 11 | Actual |
35154 | 520.00 | 2024-04-29 | 87 | 3 | 6 | Actual |
15268 | 48.63 | 2022-09-29 | 87 | 2 | 11 | Actual |
27872 | 317.05 | 2023-09-29 | 87 | 1 | 13 | Actual |
23405 | 192.25 | 2023-05-30 | 87 | 4 | 11 | Actual |
2801 | 200.00 | 2021-10-30 | 87 | 2 | 6 | Budget |
2104 | 1092.01 | 2021-09-29 | 87 | 1 | 8 | Actual |
10139 | 480.00 | 2022-05-30 | 87 | 1 | 3 | Budget |
33798 | 1080.00 | 2024-03-31 | 87 | 6 | 4 | Actual |
9406 | 630.00 | 2022-04-29 | 87 | 6 | 5 | Actual |
14353 | 192.25 | 2022-08-29 | 87 | 6 | 11 | Actual |
19016 | 340.00 | 2023-01-29 | 87 | 6 | 6 | Actual |
559 | 200.00 | 2021-08-29 | 87 | 2 | 6 | Budget |
15027 | 1080.00 | 2022-09-29 | 87 | 1 | 7 | Actual |
32905 | 347.00 | 2024-02-29 | 87 | 4 | 6 | Actual |
14885 | 416.00 | 2022-09-29 | 87 | 3 | 6 | Actual |
4392 | 682.91 | 2021-11-29 | 87 | 2 | 8 | Actual |
30060 | 96.51 | 2023-11-29 | 87 | 2 | 12 | Actual |
2896 | 351.00 | 2021-10-30 | 87 | 4 | 6 | Actual |
5189 | 200.00 | 2021-12-30 | 87 | 5 | 6 | Budget |
22994 | 227.00 | 2023-05-30 | 87 | 4 | 6 | Actual |
3737 | 630.00 | 2021-11-29 | 87 | 1 | 5 | Actual |
5794 | 180.00 | 2022-01-29 | 87 | 7 | 3 | Actual |
760 | 380.00 | 2021-08-29 | 87 | 6 | 6 | Budget |
28201 | 1053.00 | 2023-10-30 | 87 | 1 | 5 | Actual |
3874 | 527.00 | 2021-11-29 | 87 | 1 | 6 | Actual |
26368 | 955.64 | 2023-08-29 | 87 | 6 | 8 | Actual |
35888 | 632.84 | 2024-04-29 | 87 | 6 | 13 | Actual |
29234 | 405.00 | 2023-11-29 | 87 | 7 | 3 | Actual |
22608 | 1350.00 | 2023-05-30 | 87 | 1 | 3 | Actual |
7960 | 360.00 | 2022-04-01 | 87 | 6 | 3 | Actual |
3330 | 546.55 | 2021-10-30 | 87 | 6 | 8 | Actual |
15717 | 608.00 | 2022-10-30 | 87 | 1 | 5 | Actual |
1090 | 546.55 | 2021-08-29 | 87 | 6 | 8 | Actual |
29142 | 1350.00 | 2023-11-29 | 87 | 1 | 3 | Actual |
10649 | 200.00 | 2022-05-30 | 87 | 2 | 6 | Budget |
27374 | 1170.00 | 2023-09-29 | 87 | 6 | 7 | Actual |
35855 | 632.84 | 2024-04-29 | 87 | 2 | 13 | Actual |
19108 | 900.00 | 2023-01-29 | 87 | 6 | 7 | Actual |
19754 | 468.00 | 2023-03-01 | 87 | 6 | 4 | Actual |
2292 | 495.00 | 2021-10-30 | 87 | 1 | 3 | Actual |
35331 | 1170.00 | 2024-04-29 | 87 | 6 | 7 | Actual |
34237 | 1773.84 | 2024-03-31 | 87 | 1 | 8 | Actual |
16628 | 360.00 | 2022-11-29 | 87 | 7 | 3 | Actual |
9161 | 90.00 | 2022-04-29 | 87 | 7 | 3 | Actual |
32964 | 451.00 | 2024-02-29 | 87 | 6 | 6 | Actual |
17722 | 527.00 | 2022-12-30 | 87 | 6 | 4 | Actual |
7436 | 176.00 | 2022-03-01 | 87 | 5 | 6 | Actual |
30516 | 891.00 | 2023-12-30 | 87 | 6 | 5 | Actual |
22345 | 288.00 | 2023-04-29 | 87 | 1 | 11 | Actual |
9484 | 480.00 | 2022-04-29 | 87 | 1 | 6 | Budget |
39160 | 479.49 | 2024-07-30 | 87 | 1 | 12 | Actual |
37093 | 1485.00 | 2024-06-29 | 87 | 1 | 3 | Actual |
34356 | 747.58 | 2024-03-31 | 87 | 1 | 11 | Actual |
35239 | 416.00 | 2024-04-29 | 87 | 6 | 6 | Actual |
13434 | 682.91 | 2022-07-30 | 87 | 6 | 8 | Actual |
32610 | 405.00 | 2024-02-29 | 87 | 7 | 3 | Actual |
1031 | 380.00 | 2021-08-29 | 87 | 2 | 8 | Budget |
11869 | 351.00 | 2022-06-29 | 87 | 4 | 6 | Actual |
29800 | 955.64 | 2023-11-29 | 87 | 6 | 8 | Actual |
8757 | 630.00 | 2022-04-01 | 87 | 6 | 7 | Actual |
24762 | 878.00 | 2023-07-30 | 87 | 1 | 4 | Actual |
33643 | 1418.00 | 2024-03-31 | 87 | 1 | 3 | Actual |
17453 | 19.91 | 2022-11-29 | 87 | 1 | 12 | Actual |
35591 | 375.23 | 2024-04-29 | 87 | 4 | 11 | Actual |
4590 | 280.00 | 2021-12-30 | 87 | 6 | 3 | Budget |
Generated 2024-09-28 18:14:00.245 UTC