[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 131 > < TAKE 496 >
496 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23647 | 810.00 | 2023-06-29 | 87 | 6 | 3 | Actual |
18515 | 58.21 | 2022-12-30 | 87 | 6 | 12 | Actual |
841 | 810.00 | 2021-08-29 | 87 | 1 | 7 | Actual |
10744 | 410.00 | 2022-05-30 | 87 | 4 | 6 | Actual |
9872 | 550.00 | 2022-04-29 | 87 | 6 | 7 | Budget |
10791 | 234.00 | 2022-05-30 | 87 | 5 | 6 | Actual |
25179 | 810.00 | 2023-07-30 | 87 | 6 | 7 | Actual |
33763 | 1620.00 | 2024-03-31 | 87 | 1 | 4 | Actual |
27932 | 948.64 | 2023-09-29 | 87 | 6 | 13 | Actual |
38186 | 948.64 | 2024-06-29 | 87 | 6 | 13 | Actual |
26874 | 1013.00 | 2023-09-29 | 87 | 6 | 3 | Actual |
510 | 468.00 | 2021-08-29 | 87 | 1 | 6 | Actual |
1966 | 750.00 | 2021-09-29 | 87 | 1 | 7 | Budget |
6513 | 630.00 | 2022-01-29 | 87 | 6 | 7 | Actual |
20045 | 302.00 | 2023-03-01 | 87 | 6 | 6 | Actual |
10199 | 280.00 | 2022-05-30 | 87 | 6 | 3 | Budget |
18162 | 1228.38 | 2022-12-30 | 87 | 1 | 8 | Actual |
4857 | 720.00 | 2021-12-30 | 87 | 1 | 5 | Actual |
16949 | 189.00 | 2022-11-29 | 87 | 5 | 6 | Actual |
28081 | 338.00 | 2023-10-30 | 87 | 7 | 3 | Actual |
11975 | 380.00 | 2022-06-29 | 87 | 6 | 6 | Budget |
20137 | 720.00 | 2023-03-01 | 87 | 6 | 7 | Actual |
38491 | 1053.00 | 2024-07-30 | 87 | 6 | 5 | Actual |
33890 | 1053.00 | 2024-03-31 | 87 | 6 | 5 | Actual |
10463 | 650.00 | 2022-05-30 | 87 | 1 | 5 | Budget |
8464 | 550.00 | 2022-04-01 | 87 | 3 | 6 | Budget |
32401 | 474.94 | 2024-01-29 | 87 | 1 | 13 | Actual |
21844 | 743.00 | 2023-04-29 | 87 | 1 | 5 | Actual |
21991 | 416.00 | 2023-04-29 | 87 | 3 | 6 | Actual |
28236 | 1053.00 | 2023-10-30 | 87 | 6 | 5 | Actual |
10930 | 900.00 | 2022-05-30 | 87 | 1 | 7 | Actual |
32905 | 347.00 | 2024-02-29 | 87 | 4 | 6 | Actual |
33554 | 632.84 | 2024-02-29 | 87 | 2 | 13 | Actual |
29588 | 451.00 | 2023-11-29 | 87 | 6 | 6 | Actual |
33643 | 1418.00 | 2024-03-31 | 87 | 1 | 3 | Actual |
37036 | 632.84 | 2024-05-30 | 87 | 6 | 13 | Actual |
288 | 550.00 | 2021-08-29 | 87 | 6 | 4 | Budget |
10601 | 468.00 | 2022-05-30 | 87 | 1 | 6 | Actual |
25616 | 39.06 | 2023-07-30 | 87 | 6 | 12 | Actual |
36304 | 589.00 | 2024-05-30 | 87 | 3 | 6 | Actual |
31840 | 382.00 | 2024-01-29 | 87 | 6 | 6 | Actual |
21284 | 682.91 | 2023-04-01 | 87 | 6 | 8 | Actual |
36249 | 520.00 | 2024-05-30 | 87 | 1 | 6 | Actual |
31486 | 338.00 | 2024-01-29 | 87 | 7 | 3 | Actual |
21543 | 39.06 | 2023-04-01 | 87 | 1 | 12 | Actual |
20457 | 192.25 | 2023-03-01 | 87 | 6 | 11 | Actual |
32251 | 448.64 | 2024-01-29 | 87 | 6 | 11 | Actual |
6967 | 990.00 | 2022-03-01 | 87 | 1 | 4 | Actual |
6313 | 234.00 | 2022-01-29 | 87 | 5 | 6 | Actual |
32931 | 208.00 | 2024-02-29 | 87 | 5 | 6 | Actual |
9532 | 200.00 | 2022-04-29 | 87 | 2 | 6 | Budget |
18336 | 144.38 | 2022-12-30 | 87 | 3 | 11 | Actual |
14937 | 189.00 | 2022-09-29 | 87 | 5 | 6 | Actual |
22940 | 76.00 | 2023-05-30 | 87 | 2 | 6 | Actual |
22254 | 682.91 | 2023-04-29 | 87 | 2 | 8 | Actual |
17928 | 454.00 | 2022-12-30 | 87 | 3 | 6 | Actual |
5575 | 380.00 | 2021-12-30 | 87 | 6 | 8 | Budget |
5328 | 750.00 | 2021-12-30 | 87 | 1 | 7 | Budget |
29940 | 375.23 | 2023-11-29 | 87 | 4 | 11 | Actual |
27142 | 451.00 | 2023-09-29 | 87 | 1 | 6 | Actual |
4779 | 720.00 | 2021-12-30 | 87 | 6 | 4 | Actual |
35709 | 479.49 | 2024-04-29 | 87 | 1 | 12 | Actual |
5717 | 280.00 | 2022-01-29 | 87 | 6 | 3 | Budget |
35591 | 375.23 | 2024-04-29 | 87 | 4 | 11 | Actual |
16897 | 454.00 | 2022-11-29 | 87 | 3 | 6 | Actual |
38987 | 299.70 | 2024-07-30 | 87 | 2 | 11 | Actual |
4668 | 180.00 | 2021-12-30 | 87 | 7 | 3 | Actual |
21936 | 340.00 | 2023-04-29 | 87 | 1 | 6 | Actual |
37004 | 632.84 | 2024-05-30 | 87 | 2 | 13 | Actual |
35888 | 632.84 | 2024-04-29 | 87 | 6 | 13 | Actual |
23973 | 416.00 | 2023-06-29 | 87 | 3 | 6 | Actual |
26959 | 1620.00 | 2023-09-29 | 87 | 1 | 4 | Actual |
5047 | 200.00 | 2021-12-30 | 87 | 2 | 6 | Budget |
10139 | 480.00 | 2022-05-30 | 87 | 1 | 3 | Budget |
26537 | 37.99 | 2023-08-29 | 87 | 5 | 11 | Actual |
23351 | 144.38 | 2023-05-30 | 87 | 2 | 11 | Actual |
19314 | 48.63 | 2023-01-29 | 87 | 2 | 11 | Actual |
36741 | 299.70 | 2024-05-30 | 87 | 4 | 11 | Actual |
25795 | 270.00 | 2023-08-29 | 87 | 7 | 3 | Actual |
22226 | 1228.38 | 2023-04-29 | 87 | 1 | 8 | Actual |
5249 | 410.00 | 2021-12-30 | 87 | 6 | 6 | Actual |
30926 | 1092.01 | 2023-12-30 | 87 | 6 | 8 | Actual |
7389 | 380.00 | 2022-03-01 | 87 | 4 | 6 | Budget |
19754 | 468.00 | 2023-03-01 | 87 | 6 | 4 | Actual |
7388 | 410.00 | 2022-03-01 | 87 | 4 | 6 | Actual |
15120 | 1501.11 | 2022-09-29 | 87 | 1 | 8 | Actual |
3081 | 900.00 | 2021-10-30 | 87 | 1 | 7 | Actual |
16007 | 1080.00 | 2022-10-30 | 87 | 1 | 7 | Actual |
8288 | 550.00 | 2022-04-01 | 87 | 6 | 5 | Budget |
38155 | 632.84 | 2024-06-29 | 87 | 2 | 13 | Actual |
38604 | 554.00 | 2024-07-30 | 87 | 3 | 6 | Actual |
7712 | 955.64 | 2022-03-01 | 87 | 1 | 8 | Actual |
30094 | 670.98 | 2023-11-29 | 87 | 6 | 12 | Actual |
10276 | 135.00 | 2022-05-30 | 87 | 7 | 3 | Actual |
18281 | 240.13 | 2022-12-30 | 87 | 1 | 11 | Actual |
16982 | 340.00 | 2022-11-29 | 87 | 6 | 6 | Actual |
21752 | 819.00 | 2023-04-29 | 87 | 1 | 4 | Actual |
29680 | 1080.00 | 2023-11-29 | 87 | 6 | 7 | Actual |
35099 | 451.00 | 2024-04-29 | 87 | 1 | 6 | Actual |
17954 | 227.00 | 2022-12-30 | 87 | 4 | 6 | Actual |
13105 | 380.00 | 2022-07-30 | 87 | 6 | 6 | Budget |
8757 | 630.00 | 2022-04-01 | 87 | 6 | 7 | Actual |
34465 | 149.70 | 2024-03-31 | 87 | 5 | 11 | Actual |
17780 | 608.00 | 2022-12-30 | 87 | 1 | 5 | Actual |
13434 | 682.91 | 2022-07-30 | 87 | 6 | 8 | Actual |
2153 | 380.00 | 2021-09-29 | 87 | 2 | 8 | Budget |
27814 | 766.73 | 2023-09-29 | 87 | 6 | 12 | Actual |
6918 | 135.00 | 2022-03-01 | 87 | 7 | 3 | Actual |
20750 | 819.00 | 2023-04-01 | 87 | 1 | 4 | Actual |
5046 | 176.00 | 2021-12-30 | 87 | 2 | 6 | Actual |
4858 | 650.00 | 2021-12-30 | 87 | 1 | 5 | Budget |
1355 | 850.00 | 2021-09-29 | 87 | 1 | 4 | Budget |
28201 | 1053.00 | 2023-10-30 | 87 | 1 | 5 | Actual |
32553 | 878.00 | 2024-02-29 | 87 | 6 | 3 | Actual |
5716 | 315.00 | 2022-01-29 | 87 | 6 | 3 | Actual |
3222 | 1092.01 | 2021-10-30 | 87 | 1 | 8 | Actual |
1170 | 495.00 | 2021-09-29 | 87 | 1 | 3 | Actual |
2105 | 650.00 | 2021-09-29 | 87 | 1 | 8 | Budget |
31158 | 575.24 | 2023-12-30 | 87 | 1 | 12 | Actual |
27634 | 375.23 | 2023-09-29 | 87 | 4 | 11 | Actual |
4206 | 750.00 | 2021-11-29 | 87 | 1 | 7 | Budget |
21724 | 180.00 | 2023-04-29 | 87 | 7 | 3 | Actual |
12054 | 750.00 | 2022-06-29 | 87 | 1 | 7 | Budget |
4591 | 315.00 | 2021-12-30 | 87 | 6 | 3 | Actual |
2896 | 351.00 | 2021-10-30 | 87 | 4 | 6 | Actual |
36481 | 1170.00 | 2024-05-30 | 87 | 6 | 7 | Actual |
15539 | 900.00 | 2022-10-30 | 87 | 6 | 3 | Actual |
23020 | 227.00 | 2023-05-30 | 87 | 5 | 6 | Actual |
8558 | 200.00 | 2022-04-01 | 87 | 5 | 6 | Budget |
24553 | 10.33 | 2023-06-29 | 87 | 2 | 12 | Actual |
22076 | 340.00 | 2023-04-29 | 87 | 6 | 6 | Actual |
17722 | 527.00 | 2022-12-30 | 87 | 6 | 4 | Actual |
30179 | 632.84 | 2023-11-29 | 87 | 2 | 13 | Actual |
1354 | 990.00 | 2021-09-29 | 87 | 1 | 4 | Actual |
14526 | 1260.00 | 2022-09-29 | 87 | 1 | 3 | Actual |
26094 | 229.00 | 2023-08-29 | 87 | 4 | 6 | Actual |
27781 | 96.51 | 2023-09-29 | 87 | 2 | 12 | Actual |
35855 | 632.84 | 2024-04-29 | 87 | 2 | 13 | Actual |
38630 | 312.00 | 2024-07-30 | 87 | 4 | 6 | Actual |
25439 | 144.38 | 2023-07-30 | 87 | 4 | 11 | Actual |
25823 | 1112.00 | 2023-08-29 | 87 | 1 | 4 | Actual |
21342 | 240.13 | 2023-04-01 | 87 | 1 | 11 | Actual |
430 | 630.00 | 2021-08-29 | 87 | 6 | 5 | Actual |
6781 | 585.00 | 2022-03-01 | 87 | 1 | 3 | Actual |
38398 | 990.00 | 2024-07-30 | 87 | 6 | 4 | Actual |
28759 | 375.23 | 2023-10-30 | 87 | 3 | 11 | Actual |
13043 | 293.00 | 2022-07-30 | 87 | 5 | 6 | Actual |
2615 | 720.00 | 2021-10-30 | 87 | 1 | 5 | Actual |
30388 | 1710.00 | 2023-12-30 | 87 | 1 | 4 | Actual |
5143 | 293.00 | 2021-12-30 | 87 | 4 | 6 | Actual |
26307 | 1910.21 | 2023-08-29 | 87 | 1 | 8 | Actual |
9676 | 176.00 | 2022-04-29 | 87 | 5 | 6 | Actual |
23053 | 340.00 | 2023-05-30 | 87 | 6 | 6 | Actual |
25557 | 29.48 | 2023-07-30 | 87 | 1 | 12 | Actual |
18784 | 608.00 | 2023-01-29 | 87 | 1 | 5 | Actual |
28704 | 673.11 | 2023-10-30 | 87 | 1 | 11 | Actual |
7435 | 200.00 | 2022-03-01 | 87 | 5 | 6 | Budget |
14411 | 29.48 | 2022-08-29 | 87 | 1 | 12 | Actual |
2213 | 380.00 | 2021-09-29 | 87 | 6 | 8 | Budget |
38901 | 1092.01 | 2024-07-30 | 87 | 6 | 8 | Actual |
26212 | 1350.00 | 2023-08-29 | 87 | 1 | 7 | Actual |
2104 | 1092.01 | 2021-09-29 | 87 | 1 | 8 | Actual |
10325 | 990.00 | 2022-05-30 | 87 | 1 | 4 | Actual |
12997 | 380.00 | 2022-07-30 | 87 | 4 | 6 | Budget |
14772 | 540.00 | 2022-09-29 | 87 | 6 | 5 | Actual |
33141 | 955.64 | 2024-02-29 | 87 | 2 | 8 | Actual |
983 | 650.00 | 2021-08-29 | 87 | 1 | 8 | Budget |
34948 | 1170.00 | 2024-04-29 | 87 | 6 | 4 | Actual |
29142 | 1350.00 | 2023-11-29 | 87 | 1 | 3 | Actual |
39340 | 790.74 | 2024-07-30 | 87 | 6 | 13 | Actual |
19812 | 743.00 | 2023-03-01 | 87 | 1 | 5 | Actual |
19513 | 19.91 | 2023-01-29 | 87 | 2 | 12 | Actual |
29738 | 1773.84 | 2023-11-29 | 87 | 1 | 8 | Actual |
13605 | 360.00 | 2022-08-29 | 87 | 7 | 3 | Actual |
24796 | 468.00 | 2023-07-30 | 87 | 6 | 4 | Actual |
34885 | 405.00 | 2024-04-29 | 87 | 7 | 3 | Actual |
29052 | 948.64 | 2023-10-30 | 87 | 2 | 13 | Actual |
22643 | 900.00 | 2023-05-30 | 87 | 6 | 3 | Actual |
19905 | 340.00 | 2023-03-01 | 87 | 1 | 6 | Actual |
4345 | 750.00 | 2021-11-29 | 87 | 1 | 8 | Budget |
559 | 200.00 | 2021-08-29 | 87 | 2 | 6 | Budget |
17395 | 288.00 | 2022-11-29 | 87 | 6 | 11 | Actual |
28321 | 139.00 | 2023-10-30 | 87 | 2 | 6 | Actual |
16248 | 48.63 | 2022-10-30 | 87 | 2 | 11 | Actual |
16448 | 19.91 | 2022-10-30 | 87 | 2 | 12 | Actual |
8039 | 100.00 | 2022-04-01 | 87 | 7 | 3 | Budget |
19073 | 990.00 | 2023-01-29 | 87 | 1 | 7 | Actual |
35979 | 878.00 | 2024-05-30 | 87 | 6 | 3 | Actual |
4018 | 351.00 | 2021-11-29 | 87 | 4 | 6 | Actual |
15356 | 288.00 | 2022-09-29 | 87 | 6 | 11 | Actual |
34704 | 632.84 | 2024-03-31 | 87 | 2 | 13 | Actual |
11772 | 200.00 | 2022-06-29 | 87 | 2 | 6 | Budget |
4393 | 380.00 | 2021-11-29 | 87 | 2 | 8 | Budget |
23432 | 48.63 | 2023-05-30 | 87 | 5 | 11 | Actual |
13246 | 650.00 | 2022-07-30 | 87 | 6 | 7 | Budget |
22821 | 743.00 | 2023-05-30 | 87 | 1 | 5 | Actual |
982 | 1092.01 | 2021-08-29 | 87 | 1 | 8 | Actual |
5096 | 480.00 | 2021-12-30 | 87 | 3 | 6 | Budget |
19368 | 144.38 | 2023-01-29 | 87 | 4 | 11 | Actual |
21963 | 113.00 | 2023-04-29 | 87 | 2 | 6 | Actual |
30574 | 451.00 | 2023-12-30 | 87 | 1 | 6 | Actual |
19601 | 1350.00 | 2023-03-01 | 87 | 1 | 3 | Actual |
10851 | 410.00 | 2022-05-30 | 87 | 6 | 6 | Actual |
429 | 550.00 | 2021-08-29 | 87 | 6 | 5 | Budget |
36539 | 1910.21 | 2024-05-30 | 87 | 1 | 8 | Actual |
15182 | 682.91 | 2022-09-29 | 87 | 6 | 8 | Actual |
35206 | 208.00 | 2024-04-29 | 87 | 5 | 6 | Actual |
25144 | 1080.00 | 2023-07-30 | 87 | 1 | 7 | Actual |
30714 | 382.00 | 2023-12-30 | 87 | 6 | 6 | Actual |
6373 | 351.00 | 2022-01-29 | 87 | 6 | 6 | Actual |
18984 | 151.00 | 2023-01-29 | 87 | 5 | 6 | Actual |
36567 | 819.28 | 2024-05-30 | 87 | 2 | 8 | Actual |
761 | 410.00 | 2021-08-29 | 87 | 6 | 6 | Actual |
13104 | 410.00 | 2022-07-30 | 87 | 6 | 6 | Actual |
15148 | 546.55 | 2022-09-29 | 87 | 2 | 8 | Actual |
4019 | 380.00 | 2021-11-29 | 87 | 4 | 6 | Budget |
6123 | 480.00 | 2022-01-29 | 87 | 1 | 6 | Budget |
13762 | 540.00 | 2022-08-29 | 87 | 6 | 5 | Actual |
26839 | 1350.00 | 2023-09-29 | 87 | 1 | 3 | Actual |
36601 | 955.64 | 2024-05-30 | 87 | 6 | 8 | Actual |
15322 | 192.25 | 2022-09-29 | 87 | 4 | 11 | Actual |
16842 | 416.00 | 2022-11-29 | 87 | 1 | 6 | Actual |
5902 | 540.00 | 2022-01-29 | 87 | 6 | 4 | Actual |
32218 | 149.70 | 2024-01-29 | 87 | 5 | 11 | Actual |
5327 | 720.00 | 2021-12-30 | 87 | 1 | 7 | Actual |
29858 | 673.11 | 2023-11-29 | 87 | 1 | 11 | Actual |
22427 | 192.25 | 2023-04-29 | 87 | 4 | 11 | Actual |
30152 | 317.05 | 2023-11-29 | 87 | 1 | 13 | Actual |
25701 | 1350.00 | 2023-08-29 | 87 | 1 | 3 | Actual |
29234 | 405.00 | 2023-11-29 | 87 | 7 | 3 | Actual |
32638 | 1710.00 | 2024-02-29 | 87 | 1 | 4 | Actual |
20630 | 1350.00 | 2023-04-01 | 87 | 1 | 3 | Actual |
24380 | 144.38 | 2023-06-29 | 87 | 3 | 11 | Actual |
17132 | 1364.74 | 2022-11-29 | 87 | 1 | 8 | Actual |
1171 | 480.00 | 2021-09-29 | 87 | 1 | 3 | Budget |
34237 | 1773.84 | 2024-03-31 | 87 | 1 | 8 | Actual |
15950 | 302.00 | 2022-10-30 | 87 | 6 | 6 | Actual |
16302 | 192.25 | 2022-10-30 | 87 | 4 | 11 | Actual |
2292 | 495.00 | 2021-10-30 | 87 | 1 | 3 | Actual |
31100 | 524.17 | 2023-12-30 | 87 | 6 | 11 | Actual |
12116 | 650.00 | 2022-06-29 | 87 | 6 | 7 | Budget |
12304 | 546.55 | 2022-06-29 | 87 | 6 | 8 | Actual |
25028 | 227.00 | 2023-07-30 | 87 | 4 | 6 | Actual |
13962 | 340.00 | 2022-08-29 | 87 | 6 | 6 | Actual |
7713 | 650.00 | 2022-03-01 | 87 | 1 | 8 | Budget |
25385 | 48.63 | 2023-07-30 | 87 | 2 | 11 | Actual |
37890 | 448.64 | 2024-06-29 | 87 | 4 | 11 | Actual |
7761 | 380.00 | 2022-03-01 | 87 | 2 | 8 | Budget |
21397 | 192.25 | 2023-04-01 | 87 | 3 | 11 | Actual |
19341 | 96.51 | 2023-01-29 | 87 | 3 | 11 | Actual |
3271 | 380.00 | 2021-10-30 | 87 | 2 | 8 | Budget |
37399 | 485.00 | 2024-06-29 | 87 | 1 | 6 | Actual |
11868 | 380.00 | 2022-06-29 | 87 | 4 | 6 | Budget |
26571 | 225.23 | 2023-08-29 | 87 | 6 | 11 | Actual |
29529 | 347.00 | 2023-11-29 | 87 | 4 | 6 | Actual |
29085 | 632.84 | 2023-10-30 | 87 | 6 | 13 | Actual |
37539 | 451.00 | 2024-06-29 | 87 | 6 | 6 | Actual |
38576 | 208.00 | 2024-07-30 | 87 | 2 | 6 | Actual |
3470 | 280.00 | 2021-11-29 | 87 | 6 | 3 | Budget |
34677 | 632.84 | 2024-03-31 | 87 | 1 | 13 | Actual |
28401 | 277.00 | 2023-10-30 | 87 | 5 | 6 | Actual |
14830 | 340.00 | 2022-09-29 | 87 | 1 | 6 | Actual |
7027 | 650.00 | 2022-03-01 | 87 | 6 | 4 | Budget |
36036 | 270.00 | 2024-05-30 | 87 | 7 | 3 | Actual |
28732 | 225.23 | 2023-10-30 | 87 | 2 | 11 | Actual |
33948 | 520.00 | 2024-03-31 | 87 | 1 | 6 | Actual |
34179 | 990.00 | 2024-03-31 | 87 | 6 | 7 | Actual |
27223 | 382.00 | 2023-09-29 | 87 | 4 | 6 | Actual |
9950 | 650.00 | 2022-04-29 | 87 | 1 | 8 | Budget |
10648 | 176.00 | 2022-05-30 | 87 | 2 | 6 | Actual |
24854 | 608.00 | 2023-07-30 | 87 | 1 | 5 | Actual |
1089 | 380.00 | 2021-08-29 | 87 | 6 | 8 | Budget |
6043 | 650.00 | 2022-01-29 | 87 | 6 | 5 | Budget |
6170 | 234.00 | 2022-01-29 | 87 | 2 | 6 | Actual |
33798 | 1080.00 | 2024-03-31 | 87 | 6 | 4 | Actual |
654 | 351.00 | 2021-08-29 | 87 | 4 | 6 | Actual |
11504 | 650.00 | 2022-06-29 | 87 | 6 | 4 | Budget |
21042 | 227.00 | 2023-04-01 | 87 | 5 | 6 | Actual |
21250 | 682.91 | 2023-04-01 | 87 | 2 | 8 | Actual |
12571 | 850.00 | 2022-07-30 | 87 | 1 | 4 | Budget |
31781 | 312.00 | 2024-01-29 | 87 | 4 | 6 | Actual |
4920 | 650.00 | 2021-12-30 | 87 | 6 | 5 | Budget |
15504 | 1440.00 | 2022-10-30 | 87 | 1 | 3 | Actual |
228 | 990.00 | 2021-08-29 | 87 | 1 | 4 | Actual |
1306 | 90.00 | 2021-09-29 | 87 | 7 | 3 | Actual |
21164 | 720.00 | 2023-04-01 | 87 | 6 | 7 | Actual |
31278 | 317.05 | 2023-12-30 | 87 | 1 | 13 | Actual |
24025 | 227.00 | 2023-06-29 | 87 | 5 | 6 | Actual |
5388 | 540.00 | 2021-12-30 | 87 | 6 | 7 | Actual |
25499 | 240.13 | 2023-07-30 | 87 | 6 | 11 | Actual |
5842 | 1000.00 | 2022-01-29 | 87 | 1 | 4 | Budget |
35618 | 76.29 | 2024-04-29 | 87 | 5 | 11 | Actual |
23265 | 682.91 | 2023-05-30 | 87 | 6 | 8 | Actual |
22913 | 340.00 | 2023-05-30 | 87 | 1 | 6 | Actual |
9208 | 950.00 | 2022-04-29 | 87 | 1 | 4 | Budget |
22608 | 1350.00 | 2023-05-30 | 87 | 1 | 3 | Actual |
6044 | 630.00 | 2022-01-29 | 87 | 6 | 5 | Actual |
18958 | 227.00 | 2023-01-29 | 87 | 4 | 6 | Actual |
16162 | 819.28 | 2022-10-30 | 87 | 6 | 8 | Actual |
20542 | 19.91 | 2023-03-01 | 87 | 2 | 12 | Actual |
23203 | 1228.38 | 2023-05-30 | 87 | 1 | 8 | Actual |
12243 | 280.00 | 2022-06-29 | 87 | 2 | 8 | Budget |
24206 | 1228.38 | 2023-06-29 | 87 | 1 | 8 | Actual |
842 | 750.00 | 2021-08-29 | 87 | 1 | 7 | Budget |
17815 | 675.00 | 2022-12-30 | 87 | 6 | 5 | Actual |
22400 | 192.25 | 2023-04-29 | 87 | 3 | 11 | Actual |
23110 | 900.00 | 2023-05-30 | 87 | 1 | 7 | Actual |
8510 | 380.00 | 2022-04-01 | 87 | 4 | 6 | Budget |
15891 | 265.00 | 2022-10-30 | 87 | 4 | 6 | Actual |
3597 | 1000.00 | 2021-11-29 | 87 | 1 | 4 | Budget |
4265 | 550.00 | 2021-11-29 | 87 | 6 | 7 | Budget |
3329 | 380.00 | 2021-10-30 | 87 | 6 | 8 | Budget |
1493 | 810.00 | 2021-09-29 | 87 | 1 | 5 | Actual |
2478 | 990.00 | 2021-10-30 | 87 | 1 | 4 | Actual |
5190 | 234.00 | 2021-12-30 | 87 | 5 | 6 | Actual |
38335 | 270.00 | 2024-07-30 | 87 | 7 | 3 | Actual |
7166 | 550.00 | 2022-03-01 | 87 | 6 | 5 | Budget |
7901 | 480.00 | 2022-04-01 | 87 | 1 | 3 | Budget |
7106 | 630.00 | 2022-03-01 | 87 | 1 | 5 | Actual |
13184 | 720.00 | 2022-07-30 | 87 | 1 | 7 | Actual |
655 | 380.00 | 2021-08-29 | 87 | 4 | 6 | Budget |
26247 | 1080.00 | 2023-08-29 | 87 | 6 | 7 | Actual |
36768 | 149.70 | 2024-05-30 | 87 | 5 | 11 | Actual |
6702 | 546.55 | 2022-01-29 | 87 | 6 | 8 | Actual |
28967 | 670.98 | 2023-10-30 | 87 | 6 | 12 | Actual |
5795 | 200.00 | 2022-01-29 | 87 | 7 | 3 | Budget |
6451 | 900.00 | 2022-01-29 | 87 | 1 | 7 | Actual |
26993 | 990.00 | 2023-09-29 | 87 | 6 | 4 | Actual |
8146 | 650.00 | 2022-04-01 | 87 | 6 | 4 | Budget |
36714 | 375.23 | 2024-05-30 | 87 | 3 | 11 | Actual |
33856 | 1134.00 | 2024-03-31 | 87 | 1 | 5 | Actual |
38839 | 1773.84 | 2024-07-30 | 87 | 1 | 8 | Actual |
35417 | 955.64 | 2024-04-29 | 87 | 2 | 8 | Actual |
10745 | 380.00 | 2022-05-30 | 87 | 4 | 6 | Budget |
18607 | 810.00 | 2023-01-29 | 87 | 6 | 3 | Actual |
3738 | 650.00 | 2021-11-29 | 87 | 1 | 5 | Budget |
27989 | 1485.00 | 2023-10-30 | 87 | 1 | 3 | Actual |
22460 | 288.00 | 2023-04-29 | 87 | 6 | 11 | Actual |
20935 | 340.00 | 2023-04-01 | 87 | 1 | 6 | Actual |
16869 | 113.00 | 2022-11-29 | 87 | 2 | 6 | Actual |
6267 | 380.00 | 2022-01-29 | 87 | 4 | 6 | Budget |
34055 | 277.00 | 2024-03-31 | 87 | 5 | 6 | Actual |
20990 | 454.00 | 2023-04-01 | 87 | 3 | 6 | Actual |
31989 | 1910.21 | 2024-01-29 | 87 | 1 | 8 | Actual |
36356 | 277.00 | 2024-05-30 | 87 | 5 | 6 | Actual |
31514 | 1710.00 | 2024-01-29 | 87 | 1 | 4 | Actual |
19847 | 540.00 | 2023-03-01 | 87 | 6 | 5 | Actual |
24353 | 96.51 | 2023-06-29 | 87 | 2 | 11 | Actual |
23323 | 240.13 | 2023-05-30 | 87 | 1 | 11 | Actual |
34356 | 747.58 | 2024-03-31 | 87 | 1 | 11 | Actual |
24642 | 1350.00 | 2023-07-30 | 87 | 1 | 3 | Actual |
23767 | 585.00 | 2023-06-29 | 87 | 6 | 4 | Actual |
13822 | 378.00 | 2022-08-29 | 87 | 1 | 6 | Actual |
31897 | 1530.00 | 2024-01-29 | 87 | 1 | 7 | Actual |
37808 | 598.64 | 2024-06-29 | 87 | 1 | 11 | Actual |
2753 | 480.00 | 2021-10-30 | 87 | 1 | 6 | Budget |
21370 | 144.38 | 2023-04-01 | 87 | 2 | 11 | Actual |
33021 | 1530.00 | 2024-02-29 | 87 | 1 | 7 | Actual |
7292 | 234.00 | 2022-03-01 | 87 | 2 | 6 | Actual |
33975 | 139.00 | 2024-03-31 | 87 | 2 | 6 | Actual |
36886 | 96.51 | 2024-05-30 | 87 | 2 | 12 | Actual |
26664 | 58.21 | 2023-08-29 | 87 | 6 | 12 | Actual |
8944 | 410.18 | 2022-04-01 | 87 | 6 | 8 | Actual |
22763 | 527.00 | 2023-05-30 | 87 | 6 | 4 | Actual |
31066 | 375.23 | 2023-12-30 | 87 | 4 | 11 | Actual |
18223 | 819.28 | 2022-12-30 | 87 | 6 | 8 | Actual |
24325 | 240.13 | 2023-06-29 | 87 | 1 | 11 | Actual |
12633 | 650.00 | 2022-07-30 | 87 | 6 | 4 | Budget |
35389 | 1773.84 | 2024-04-29 | 87 | 1 | 8 | Actual |
28491 | 1530.00 | 2023-10-30 | 87 | 1 | 7 | Actual |
4065 | 234.00 | 2021-11-29 | 87 | 5 | 6 | Actual |
15268 | 48.63 | 2022-09-29 | 87 | 2 | 11 | Actual |
27494 | 819.28 | 2023-09-29 | 87 | 6 | 8 | Actual |
29177 | 945.00 | 2023-11-29 | 87 | 6 | 3 | Actual |
558 | 176.00 | 2021-08-29 | 87 | 2 | 6 | Actual |
35564 | 375.23 | 2024-04-29 | 87 | 3 | 11 | Actual |
29645 | 1530.00 | 2023-11-29 | 87 | 1 | 7 | Actual |
3737 | 630.00 | 2021-11-29 | 87 | 1 | 5 | Actual |
11821 | 550.00 | 2022-06-29 | 87 | 3 | 6 | Budget |
9485 | 527.00 | 2022-04-29 | 87 | 1 | 6 | Actual |
9484 | 480.00 | 2022-04-29 | 87 | 1 | 6 | Budget |
35770 | 766.73 | 2024-04-29 | 87 | 6 | 12 | Actual |
9160 | 100.00 | 2022-04-29 | 87 | 7 | 3 | Budget |
12950 | 550.00 | 2022-07-30 | 87 | 3 | 6 | Budget |
3330 | 546.55 | 2021-10-30 | 87 | 6 | 8 | Actual |
16923 | 265.00 | 2022-11-29 | 87 | 4 | 6 | Actual |
23465 | 288.00 | 2023-05-30 | 87 | 6 | 11 | Actual |
21485 | 192.25 | 2023-04-01 | 87 | 6 | 11 | Actual |
10698 | 527.00 | 2022-05-30 | 87 | 3 | 6 | Actual |
16536 | 1350.00 | 2022-11-29 | 87 | 1 | 3 | Actual |
5095 | 527.00 | 2021-12-30 | 87 | 3 | 6 | Actual |
23918 | 416.00 | 2023-06-29 | 87 | 1 | 6 | Actual |
12445 | 315.00 | 2022-07-30 | 87 | 6 | 3 | Actual |
26510 | 186.93 | 2023-08-29 | 87 | 4 | 11 | Actual |
18877 | 340.00 | 2023-01-29 | 87 | 1 | 6 | Actual |
24677 | 900.00 | 2023-07-30 | 87 | 6 | 3 | Actual |
18424 | 192.25 | 2022-12-30 | 87 | 6 | 11 | Actual |
27899 | 948.64 | 2023-09-29 | 87 | 2 | 13 | Actual |
10464 | 720.00 | 2022-05-30 | 87 | 1 | 5 | Actual |
5843 | 1080.00 | 2022-01-29 | 87 | 1 | 4 | Actual |
9733 | 410.00 | 2022-04-29 | 87 | 6 | 6 | Actual |
35945 | 1418.00 | 2024-05-30 | 87 | 1 | 3 | Actual |
11394 | 100.00 | 2022-06-29 | 87 | 7 | 3 | Budget |
11822 | 585.00 | 2022-06-29 | 87 | 3 | 6 | Actual |
8884 | 546.55 | 2022-04-01 | 87 | 2 | 8 | Actual |
28143 | 1080.00 | 2023-10-30 | 87 | 6 | 4 | Actual |
27374 | 1170.00 | 2023-09-29 | 87 | 6 | 7 | Actual |
11117 | 280.00 | 2022-05-30 | 87 | 2 | 8 | Budget |
36156 | 1215.00 | 2024-05-30 | 87 | 1 | 5 | Actual |
11646 | 720.00 | 2022-06-29 | 87 | 6 | 5 | Actual |
9871 | 540.00 | 2022-04-29 | 87 | 6 | 7 | Actual |
3795 | 650.00 | 2021-11-29 | 87 | 6 | 5 | Budget |
24585 | 48.63 | 2023-06-29 | 87 | 6 | 12 | Actual |
1731 | 527.00 | 2021-09-29 | 87 | 3 | 6 | Actual |
12900 | 200.00 | 2022-07-30 | 87 | 2 | 6 | Budget |
9999 | 380.00 | 2022-04-29 | 87 | 2 | 8 | Budget |
33435 | 96.51 | 2024-02-29 | 87 | 2 | 12 | Actual |
9022 | 495.00 | 2022-04-29 | 87 | 1 | 3 | Actual |
18482 | 39.06 | 2022-12-30 | 87 | 1 | 12 | Actual |
9209 | 990.00 | 2022-04-29 | 87 | 1 | 4 | Actual |
11724 | 468.00 | 2022-06-29 | 87 | 1 | 6 | Actual |
11442 | 990.00 | 2022-06-29 | 87 | 1 | 4 | Actual |
229 | 850.00 | 2021-08-29 | 87 | 1 | 4 | Budget |
36191 | 891.00 | 2024-05-30 | 87 | 6 | 5 | Actual |
39222 | 766.73 | 2024-07-30 | 87 | 6 | 12 | Actual |
2674 | 720.00 | 2021-10-30 | 87 | 6 | 5 | Actual |
25918 | 851.00 | 2023-08-29 | 87 | 1 | 5 | Actual |
16628 | 360.00 | 2022-11-29 | 87 | 7 | 3 | Actual |
33175 | 1092.01 | 2024-02-29 | 87 | 6 | 8 | Actual |
11178 | 546.55 | 2022-05-30 | 87 | 6 | 8 | Actual |
28375 | 347.00 | 2023-10-30 | 87 | 4 | 6 | Actual |
20843 | 675.00 | 2023-04-01 | 87 | 1 | 5 | Actual |
21129 | 900.00 | 2023-04-01 | 87 | 1 | 7 | Actual |
26120 | 167.00 | 2023-08-29 | 87 | 5 | 6 | Actual |
35154 | 520.00 | 2024-04-29 | 87 | 3 | 6 | Actual |
7342 | 550.00 | 2022-03-01 | 87 | 3 | 6 | Budget |
3923 | 200.00 | 2021-11-29 | 87 | 2 | 6 | Budget |
11916 | 200.00 | 2022-06-29 | 87 | 5 | 6 | Budget |
37596 | 1440.00 | 2024-06-29 | 87 | 1 | 7 | Actual |
10521 | 550.00 | 2022-05-30 | 87 | 6 | 5 | Budget |
30892 | 819.28 | 2023-12-30 | 87 | 2 | 8 | Actual |
5576 | 546.55 | 2021-12-30 | 87 | 6 | 8 | Actual |
26722 | 317.05 | 2023-08-29 | 87 | 1 | 13 | Actual |
5466 | 750.00 | 2021-12-30 | 87 | 1 | 8 | Budget |
35180 | 312.00 | 2024-04-29 | 87 | 4 | 6 | Actual |
33315 | 299.70 | 2024-02-29 | 87 | 4 | 11 | Actual |
24148 | 810.00 | 2023-06-29 | 87 | 6 | 7 | Actual |
14116 | 1228.38 | 2022-08-29 | 87 | 1 | 8 | Actual |
4778 | 550.00 | 2021-12-30 | 87 | 6 | 4 | Budget |
18309 | 48.63 | 2022-12-30 | 87 | 2 | 11 | Actual |
22700 | 360.00 | 2023-05-30 | 87 | 7 | 3 | Actual |
25466 | 96.51 | 2023-07-30 | 87 | 5 | 11 | Actual |
14438 | 19.91 | 2022-08-29 | 87 | 2 | 12 | Actual |
2152 | 546.55 | 2021-09-29 | 87 | 2 | 8 | Actual |
34087 | 382.00 | 2024-03-31 | 87 | 6 | 6 | Actual |
19544 | 48.63 | 2023-01-29 | 87 | 6 | 12 | Actual |
28847 | 448.64 | 2023-10-30 | 87 | 6 | 11 | Actual |
8038 | 135.00 | 2022-04-01 | 87 | 7 | 3 | Actual |
7293 | 200.00 | 2022-03-01 | 87 | 2 | 6 | Budget |
36687 | 299.70 | 2024-05-30 | 87 | 2 | 11 | Actual |
1683 | 200.00 | 2021-09-29 | 87 | 2 | 6 | Budget |
2673 | 550.00 | 2021-10-30 | 87 | 6 | 5 | Budget |
13727 | 743.00 | 2022-08-29 | 87 | 1 | 5 | Actual |
1825 | 176.00 | 2021-09-29 | 87 | 5 | 6 | Actual |
20369 | 96.51 | 2023-03-01 | 87 | 3 | 11 | Actual |
4669 | 200.00 | 2021-12-30 | 87 | 7 | 3 | Budget |
36800 | 448.64 | 2024-05-30 | 87 | 6 | 11 | Actual |
9347 | 720.00 | 2022-04-29 | 87 | 1 | 5 | Actual |
8463 | 585.00 | 2022-04-01 | 87 | 3 | 6 | Actual |
7436 | 176.00 | 2022-03-01 | 87 | 5 | 6 | Actual |
38656 | 277.00 | 2024-07-30 | 87 | 5 | 6 | Actual |
11584 | 720.00 | 2022-06-29 | 87 | 1 | 5 | Actual |
18726 | 527.00 | 2023-01-29 | 87 | 6 | 4 | Actual |
1778 | 410.00 | 2021-09-29 | 87 | 4 | 6 | Actual |
10697 | 550.00 | 2022-05-30 | 87 | 3 | 6 | Budget |
13373 | 280.00 | 2022-07-30 | 87 | 2 | 8 | Budget |
33261 | 299.70 | 2024-02-29 | 87 | 2 | 11 | Actual |
32731 | 1134.00 | 2024-02-29 | 87 | 1 | 5 | Actual |
9951 | 1228.38 | 2022-04-29 | 87 | 1 | 8 | Actual |
16656 | 878.00 | 2022-11-29 | 87 | 1 | 4 | Actual |
31186 | 192.25 | 2023-12-30 | 87 | 2 | 12 | Actual |
33678 | 945.00 | 2024-03-31 | 87 | 6 | 3 | Actual |
9675 | 200.00 | 2022-04-29 | 87 | 5 | 6 | Budget |
9082 | 380.00 | 2022-04-29 | 87 | 6 | 3 | Budget |
12712 | 650.00 | 2022-07-30 | 87 | 1 | 5 | Budget |
24407 | 192.25 | 2023-06-29 | 87 | 4 | 11 | Actual |
13511 | 1350.00 | 2022-08-29 | 87 | 1 | 3 | Actual |
13433 | 380.00 | 2022-07-30 | 87 | 6 | 8 | Budget |
1635 | 480.00 | 2021-09-29 | 87 | 1 | 6 | Budget |
27051 | 1134.00 | 2023-09-29 | 87 | 1 | 5 | Actual |
2479 | 850.00 | 2021-10-30 | 87 | 1 | 4 | Budget |
32518 | 1418.00 | 2024-02-29 | 87 | 1 | 3 | Actual |
3143 | 550.00 | 2021-10-30 | 87 | 6 | 7 | Budget |
8287 | 630.00 | 2022-04-01 | 87 | 6 | 5 | Actual |
12383 | 495.00 | 2022-07-30 | 87 | 1 | 3 | Actual |
11974 | 410.00 | 2022-06-29 | 87 | 6 | 6 | Actual |
Generated 2024-09-28 18:12:26.434 UTC