[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 168 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29974 | 448.64 | 2024-07-31 | 87 | 6 | 11 | Actual |
4717 | 1000.00 | 2022-09-01 | 87 | 1 | 4 | Budget |
24734 | 180.00 | 2024-03-31 | 87 | 7 | 3 | Actual |
32638 | 1710.00 | 2024-10-31 | 87 | 1 | 4 | Actual |
36886 | 96.51 | 2025-01-30 | 87 | 2 | 12 | Actual |
5047 | 200.00 | 2022-09-01 | 87 | 2 | 6 | Budget |
15062 | 900.00 | 2023-06-01 | 87 | 6 | 7 | Actual |
11117 | 280.00 | 2023-01-30 | 87 | 2 | 8 | Budget |
20750 | 819.00 | 2023-12-02 | 87 | 1 | 4 | Actual |
32428 | 790.74 | 2024-09-30 | 87 | 2 | 13 | Actual |
23323 | 240.13 | 2024-01-30 | 87 | 1 | 11 | Actual |
36768 | 149.70 | 2025-01-30 | 87 | 5 | 11 | Actual |
28375 | 347.00 | 2024-07-01 | 87 | 4 | 6 | Actual |
22168 | 900.00 | 2023-12-30 | 87 | 6 | 7 | Actual |
15504 | 1440.00 | 2023-07-02 | 87 | 1 | 3 | Actual |
20195 | 1364.74 | 2023-11-01 | 87 | 1 | 8 | Actual |
3549 | 200.00 | 2022-08-01 | 87 | 7 | 3 | Budget |
32964 | 451.00 | 2024-10-31 | 87 | 6 | 6 | Actual |
35537 | 299.70 | 2024-12-30 | 87 | 2 | 11 | Actual |
180 | 135.00 | 2022-05-01 | 87 | 7 | 3 | Actual |
21724 | 180.00 | 2023-12-30 | 87 | 7 | 3 | Actual |
12445 | 315.00 | 2023-04-01 | 87 | 6 | 3 | Actual |
36481 | 1170.00 | 2025-01-30 | 87 | 6 | 7 | Actual |
25412 | 144.38 | 2024-03-31 | 87 | 3 | 11 | Actual |
17039 | 1080.00 | 2023-08-01 | 87 | 1 | 7 | Actual |
1089 | 380.00 | 2022-05-01 | 87 | 6 | 8 | Budget |
6919 | 100.00 | 2022-11-01 | 87 | 7 | 3 | Budget |
3330 | 546.55 | 2022-07-02 | 87 | 6 | 8 | Actual |
8511 | 351.00 | 2022-12-02 | 87 | 4 | 6 | Actual |
9871 | 540.00 | 2022-12-30 | 87 | 6 | 7 | Actual |
30629 | 520.00 | 2024-08-31 | 87 | 3 | 6 | Actual |
15917 | 227.00 | 2023-07-02 | 87 | 5 | 6 | Actual |
1779 | 380.00 | 2022-06-01 | 87 | 4 | 6 | Budget |
1555 | 550.00 | 2022-06-01 | 87 | 6 | 5 | Budget |
9269 | 650.00 | 2022-12-30 | 87 | 6 | 4 | Budget |
13433 | 380.00 | 2023-04-01 | 87 | 6 | 8 | Budget |
18424 | 192.25 | 2023-09-01 | 87 | 6 | 11 | Actual |
31607 | 1215.00 | 2024-09-30 | 87 | 1 | 5 | Actual |
35979 | 878.00 | 2025-01-30 | 87 | 6 | 3 | Actual |
26120 | 167.00 | 2024-04-30 | 87 | 5 | 6 | Actual |
39041 | 448.64 | 2025-04-01 | 87 | 4 | 11 | Actual |
37306 | 1215.00 | 2025-03-01 | 87 | 1 | 5 | Actual |
701 | 234.00 | 2022-05-01 | 87 | 5 | 6 | Actual |
3738 | 650.00 | 2022-08-01 | 87 | 1 | 5 | Budget |
21164 | 720.00 | 2023-12-02 | 87 | 6 | 7 | Actual |
29355 | 1053.00 | 2024-07-31 | 87 | 1 | 5 | Actual |
35770 | 766.73 | 2024-12-30 | 87 | 6 | 12 | Actual |
33349 | 524.17 | 2024-10-31 | 87 | 6 | 11 | Actual |
3002 | 380.00 | 2022-07-02 | 87 | 6 | 6 | Budget |
1886 | 380.00 | 2022-06-01 | 87 | 6 | 6 | Budget |
32137 | 299.70 | 2024-09-30 | 87 | 2 | 11 | Actual |
8226 | 650.00 | 2022-12-02 | 87 | 1 | 5 | Budget |
7027 | 650.00 | 2022-11-01 | 87 | 6 | 4 | Budget |
6043 | 650.00 | 2022-10-01 | 87 | 6 | 5 | Budget |
23999 | 302.00 | 2024-02-29 | 87 | 4 | 6 | Actual |
19692 | 360.00 | 2023-11-01 | 87 | 7 | 3 | Actual |
3143 | 550.00 | 2022-07-02 | 87 | 6 | 7 | Budget |
14885 | 416.00 | 2023-06-01 | 87 | 3 | 6 | Actual |
40 | 540.00 | 2022-05-01 | 87 | 1 | 3 | Actual |
24114 | 1080.00 | 2024-02-29 | 87 | 1 | 7 | Actual |
27432 | 1910.21 | 2024-05-31 | 87 | 1 | 8 | Actual |
18012 | 378.00 | 2023-09-01 | 87 | 6 | 6 | Actual |
25054 | 151.00 | 2024-03-31 | 87 | 5 | 6 | Actual |
32401 | 474.94 | 2024-09-30 | 87 | 1 | 13 | Actual |
19486 | 19.91 | 2023-10-01 | 87 | 1 | 12 | Actual |
23555 | 48.63 | 2024-01-30 | 87 | 6 | 12 | Actual |
32251 | 448.64 | 2024-09-30 | 87 | 6 | 11 | Actual |
18984 | 151.00 | 2023-10-01 | 87 | 5 | 6 | Actual |
36249 | 520.00 | 2025-01-30 | 87 | 1 | 6 | Actual |
10522 | 630.00 | 2023-01-30 | 87 | 6 | 5 | Actual |
37480 | 347.00 | 2025-03-01 | 87 | 4 | 6 | Actual |
12950 | 550.00 | 2023-04-01 | 87 | 3 | 6 | Budget |
18104 | 720.00 | 2023-09-01 | 87 | 6 | 7 | Actual |
22821 | 743.00 | 2024-01-30 | 87 | 1 | 5 | Actual |
1170 | 495.00 | 2022-06-01 | 87 | 1 | 3 | Actual |
7822 | 280.00 | 2022-11-01 | 87 | 6 | 8 | Budget |
6840 | 380.00 | 2022-11-01 | 87 | 6 | 3 | Budget |
38549 | 485.00 | 2025-04-01 | 87 | 1 | 6 | Actual |
4669 | 200.00 | 2022-09-01 | 87 | 7 | 3 | Budget |
14469 | 58.21 | 2023-05-01 | 87 | 6 | 12 | Actual |
12996 | 410.00 | 2023-04-01 | 87 | 4 | 6 | Actual |
38155 | 632.84 | 2025-03-01 | 87 | 2 | 13 | Actual |
228 | 990.00 | 2022-05-01 | 87 | 1 | 4 | Actual |
7436 | 176.00 | 2022-11-01 | 87 | 5 | 6 | Actual |
23732 | 878.00 | 2024-02-29 | 87 | 1 | 4 | Actual |
16842 | 416.00 | 2023-08-01 | 87 | 1 | 6 | Actual |
23918 | 416.00 | 2024-02-29 | 87 | 1 | 6 | Actual |
30601 | 208.00 | 2024-08-31 | 87 | 2 | 6 | Actual |
12632 | 720.00 | 2023-04-01 | 87 | 6 | 4 | Actual |
14617 | 180.00 | 2023-06-01 | 87 | 7 | 3 | Actual |
16536 | 1350.00 | 2023-08-01 | 87 | 1 | 3 | Actual |
32766 | 1053.00 | 2024-10-31 | 87 | 6 | 5 | Actual |
30574 | 451.00 | 2024-08-31 | 87 | 1 | 6 | Actual |
1171 | 480.00 | 2022-06-01 | 87 | 1 | 3 | Budget |
37688 | 1910.21 | 2025-03-01 | 87 | 1 | 8 | Actual |
16869 | 113.00 | 2023-08-01 | 87 | 2 | 6 | Actual |
32931 | 208.00 | 2024-10-31 | 87 | 5 | 6 | Actual |
35417 | 955.64 | 2024-12-30 | 87 | 2 | 8 | Actual |
27494 | 819.28 | 2024-05-31 | 87 | 6 | 8 | Actual |
38839 | 1773.84 | 2025-04-01 | 87 | 1 | 8 | Actual |
33735 | 338.00 | 2024-12-01 | 87 | 7 | 3 | Actual |
26068 | 354.00 | 2024-04-30 | 87 | 3 | 6 | Actual |
18363 | 144.38 | 2023-09-01 | 87 | 4 | 11 | Actual |
32610 | 405.00 | 2024-10-31 | 87 | 7 | 3 | Actual |
28349 | 554.00 | 2024-07-01 | 87 | 3 | 6 | Actual |
2104 | 1092.01 | 2022-06-01 | 87 | 1 | 8 | Actual |
10791 | 234.00 | 2023-01-30 | 87 | 5 | 6 | Actual |
11646 | 720.00 | 2023-03-01 | 87 | 6 | 5 | Actual |
31989 | 1910.21 | 2024-09-30 | 87 | 1 | 8 | Actual |
7495 | 351.00 | 2022-11-01 | 87 | 6 | 6 | Actual |
36687 | 299.70 | 2025-01-30 | 87 | 2 | 11 | Actual |
3409 | 480.00 | 2022-08-01 | 87 | 1 | 3 | Budget |
25439 | 144.38 | 2024-03-31 | 87 | 4 | 11 | Actual |
430 | 630.00 | 2022-05-01 | 87 | 6 | 5 | Actual |
6266 | 410.00 | 2022-10-01 | 87 | 4 | 6 | Actual |
19986 | 265.00 | 2023-11-01 | 87 | 4 | 6 | Actual |
12444 | 280.00 | 2023-04-01 | 87 | 6 | 3 | Budget |
9582 | 585.00 | 2022-12-30 | 87 | 3 | 6 | Actual |
31755 | 554.00 | 2024-09-30 | 87 | 3 | 6 | Actual |
15148 | 546.55 | 2023-06-01 | 87 | 2 | 8 | Actual |
33469 | 766.73 | 2024-10-31 | 87 | 6 | 12 | Actual |
4206 | 750.00 | 2022-08-01 | 87 | 1 | 7 | Budget |
760 | 380.00 | 2022-05-01 | 87 | 6 | 6 | Budget |
30806 | 1080.00 | 2024-08-31 | 87 | 6 | 7 | Actual |
12523 | 180.00 | 2023-04-01 | 87 | 7 | 3 | Actual |
10521 | 550.00 | 2023-01-30 | 87 | 6 | 5 | Budget |
3658 | 550.00 | 2022-08-01 | 87 | 6 | 4 | Budget |
4590 | 280.00 | 2022-09-01 | 87 | 6 | 3 | Budget |
36098 | 1170.00 | 2025-01-30 | 87 | 6 | 4 | Actual |
8510 | 380.00 | 2022-12-02 | 87 | 4 | 6 | Budget |
17688 | 761.00 | 2023-09-01 | 87 | 1 | 4 | Actual |
29913 | 448.64 | 2024-07-31 | 87 | 3 | 11 | Actual |
21936 | 340.00 | 2023-12-30 | 87 | 1 | 6 | Actual |
26537 | 37.99 | 2024-04-30 | 87 | 5 | 11 | Actual |
510 | 468.00 | 2022-05-01 | 87 | 1 | 6 | Actual |
21397 | 192.25 | 2023-12-02 | 87 | 3 | 11 | Actual |
11584 | 720.00 | 2023-03-01 | 87 | 1 | 5 | Actual |
1825 | 176.00 | 2022-06-01 | 87 | 5 | 6 | Actual |
13183 | 750.00 | 2023-04-01 | 87 | 1 | 7 | Budget |
39280 | 474.94 | 2025-04-01 | 87 | 1 | 13 | Actual |
5190 | 234.00 | 2022-09-01 | 87 | 5 | 6 | Actual |
16571 | 900.00 | 2023-08-01 | 87 | 6 | 3 | Actual |
29025 | 474.94 | 2024-07-01 | 87 | 1 | 13 | Actual |
702 | 200.00 | 2022-05-01 | 87 | 5 | 6 | Budget |
27223 | 382.00 | 2024-05-31 | 87 | 4 | 6 | Actual |
11178 | 546.55 | 2023-01-30 | 87 | 6 | 8 | Actual |
23053 | 340.00 | 2024-01-30 | 87 | 6 | 6 | Actual |
5514 | 380.00 | 2022-09-01 | 87 | 2 | 8 | Budget |
14144 | 546.55 | 2023-05-01 | 87 | 2 | 8 | Actual |
6452 | 750.00 | 2022-10-01 | 87 | 1 | 7 | Budget |
30032 | 479.49 | 2024-07-31 | 87 | 1 | 12 | Actual |
36356 | 277.00 | 2025-01-30 | 87 | 5 | 6 | Actual |
25466 | 96.51 | 2024-03-31 | 87 | 5 | 11 | Actual |
17980 | 151.00 | 2023-09-01 | 87 | 5 | 6 | Actual |
13246 | 650.00 | 2023-04-01 | 87 | 6 | 7 | Budget |
34087 | 382.00 | 2024-12-01 | 87 | 6 | 6 | Actual |
31337 | 632.84 | 2024-08-31 | 87 | 6 | 13 | Actual |
27339 | 1530.00 | 2024-05-31 | 87 | 1 | 7 | Actual |
19601 | 1350.00 | 2023-11-01 | 87 | 1 | 3 | Actual |
25918 | 851.00 | 2024-04-30 | 87 | 1 | 5 | Actual |
28143 | 1080.00 | 2024-07-01 | 87 | 6 | 4 | Actual |
35126 | 174.00 | 2024-12-30 | 87 | 2 | 6 | Actual |
7960 | 360.00 | 2022-12-02 | 87 | 6 | 3 | Actual |
35737 | 192.25 | 2024-12-30 | 87 | 2 | 12 | Actual |
28491 | 1530.00 | 2024-07-01 | 87 | 1 | 7 | Actual |
26839 | 1350.00 | 2024-05-31 | 87 | 1 | 3 | Actual |
1415 | 540.00 | 2022-06-01 | 87 | 6 | 4 | Actual |
28321 | 139.00 | 2024-07-01 | 87 | 2 | 6 | Actual |
32164 | 375.23 | 2024-09-30 | 87 | 3 | 11 | Actual |
5903 | 550.00 | 2022-10-01 | 87 | 6 | 4 | Budget |
34179 | 990.00 | 2024-12-01 | 87 | 6 | 7 | Actual |
33527 | 474.94 | 2024-10-31 | 87 | 1 | 13 | Actual |
34237 | 1773.84 | 2024-12-01 | 87 | 1 | 8 | Actual |
22460 | 288.00 | 2023-12-30 | 87 | 6 | 11 | Actual |
37596 | 1440.00 | 2025-03-01 | 87 | 1 | 7 | Actual |
27781 | 96.51 | 2024-05-31 | 87 | 2 | 12 | Actual |
4858 | 650.00 | 2022-09-01 | 87 | 1 | 5 | Budget |
15865 | 416.00 | 2023-07-02 | 87 | 3 | 6 | Actual |
26510 | 186.93 | 2024-04-30 | 87 | 4 | 11 | Actual |
4345 | 750.00 | 2022-08-01 | 87 | 1 | 8 | Budget |
38363 | 1710.00 | 2025-04-01 | 87 | 1 | 4 | Actual |
7761 | 380.00 | 2022-11-01 | 87 | 2 | 8 | Budget |
18726 | 527.00 | 2023-10-01 | 87 | 6 | 4 | Actual |
8837 | 650.00 | 2022-12-02 | 87 | 1 | 8 | Budget |
35888 | 632.84 | 2024-12-30 | 87 | 6 | 13 | Actual |
38901 | 1092.01 | 2025-04-01 | 87 | 6 | 8 | Actual |
8757 | 630.00 | 2022-12-02 | 87 | 6 | 7 | Actual |
28584 | 2046.57 | 2024-07-01 | 87 | 1 | 8 | Actual |
13044 | 200.00 | 2023-04-01 | 87 | 5 | 6 | Budget |
4591 | 315.00 | 2022-09-01 | 87 | 6 | 3 | Actual |
34736 | 632.84 | 2024-12-01 | 87 | 6 | 13 | Actual |
4019 | 380.00 | 2022-08-01 | 87 | 4 | 6 | Budget |
8367 | 480.00 | 2022-12-02 | 87 | 1 | 6 | Budget |
15120 | 1501.11 | 2023-06-01 | 87 | 1 | 8 | Actual |
3971 | 468.00 | 2022-08-01 | 87 | 3 | 6 | Actual |
32017 | 955.64 | 2024-09-30 | 87 | 2 | 8 | Actual |
10989 | 650.00 | 2023-01-30 | 87 | 6 | 7 | Budget |
15356 | 288.00 | 2023-06-01 | 87 | 6 | 11 | Actual |
1778 | 410.00 | 2022-06-01 | 87 | 4 | 6 | Actual |
2616 | 750.00 | 2022-07-02 | 87 | 1 | 5 | Budget |
3471 | 360.00 | 2022-08-01 | 87 | 6 | 3 | Actual |
14857 | 151.00 | 2023-06-01 | 87 | 2 | 6 | Actual |
36156 | 1215.00 | 2025-01-30 | 87 | 1 | 5 | Actual |
29085 | 632.84 | 2024-07-01 | 87 | 6 | 13 | Actual |
8415 | 234.00 | 2022-12-02 | 87 | 2 | 6 | Actual |
16479 | 39.06 | 2023-07-02 | 87 | 6 | 12 | Actual |
27872 | 317.05 | 2024-05-31 | 87 | 1 | 13 | Actual |
3795 | 650.00 | 2022-08-01 | 87 | 6 | 5 | Budget |
27607 | 448.64 | 2024-05-31 | 87 | 3 | 11 | Actual |
13511 | 1350.00 | 2023-05-01 | 87 | 1 | 3 | Actual |
35591 | 375.23 | 2024-12-30 | 87 | 4 | 11 | Actual |
30152 | 317.05 | 2024-07-31 | 87 | 1 | 13 | Actual |
2944 | 200.00 | 2022-07-02 | 87 | 5 | 6 | Budget |
7106 | 630.00 | 2022-11-01 | 87 | 1 | 5 | Actual |
16042 | 900.00 | 2023-07-02 | 87 | 6 | 7 | Actual |
2026 | 630.00 | 2022-06-01 | 87 | 6 | 7 | Actual |
12773 | 550.00 | 2023-04-01 | 87 | 6 | 5 | Budget |
13043 | 293.00 | 2023-04-01 | 87 | 5 | 6 | Actual |
28401 | 277.00 | 2024-07-01 | 87 | 5 | 6 | Actual |
10463 | 650.00 | 2023-01-30 | 87 | 1 | 5 | Budget |
36276 | 139.00 | 2025-01-30 | 87 | 2 | 6 | Actual |
19016 | 340.00 | 2023-10-01 | 87 | 6 | 6 | Actual |
20722 | 180.00 | 2023-12-02 | 87 | 7 | 3 | Actual |
29738 | 1773.84 | 2024-07-31 | 87 | 1 | 8 | Actual |
14266 | 48.63 | 2023-05-01 | 87 | 2 | 11 | Actual |
39014 | 299.70 | 2025-04-01 | 87 | 3 | 11 | Actual |
27932 | 948.64 | 2024-05-31 | 87 | 6 | 13 | Actual |
8695 | 720.00 | 2022-12-02 | 87 | 1 | 7 | Actual |
1966 | 750.00 | 2022-06-01 | 87 | 1 | 7 | Budget |
31220 | 766.73 | 2024-08-31 | 87 | 6 | 12 | Actual |
31700 | 485.00 | 2024-09-30 | 87 | 1 | 6 | Actual |
3223 | 650.00 | 2022-07-02 | 87 | 1 | 8 | Budget |
19428 | 288.00 | 2023-10-01 | 87 | 6 | 11 | Actual |
4018 | 351.00 | 2022-08-01 | 87 | 4 | 6 | Actual |
2353 | 315.00 | 2022-07-02 | 87 | 6 | 3 | Actual |
5046 | 176.00 | 2022-09-01 | 87 | 2 | 6 | Actual |
10060 | 682.91 | 2022-12-30 | 87 | 6 | 8 | Actual |
19847 | 540.00 | 2023-11-01 | 87 | 6 | 5 | Actual |
27552 | 673.11 | 2024-05-31 | 87 | 1 | 11 | Actual |
19194 | 819.28 | 2023-10-01 | 87 | 2 | 8 | Actual |
25701 | 1350.00 | 2024-04-30 | 87 | 1 | 3 | Actual |
32673 | 1080.00 | 2024-10-31 | 87 | 6 | 4 | Actual |
608 | 480.00 | 2022-05-01 | 87 | 3 | 6 | Budget |
9533 | 176.00 | 2022-12-30 | 87 | 2 | 6 | Actual |
11395 | 90.00 | 2023-03-01 | 87 | 7 | 3 | Actual |
33141 | 955.64 | 2024-10-31 | 87 | 2 | 8 | Actual |
37093 | 1485.00 | 2025-03-01 | 87 | 1 | 3 | Actual |
20342 | 96.51 | 2023-11-01 | 87 | 2 | 11 | Actual |
15837 | 76.00 | 2023-07-02 | 87 | 2 | 6 | Actual |
32851 | 139.00 | 2024-10-31 | 87 | 2 | 6 | Actual |
6313 | 234.00 | 2022-10-01 | 87 | 5 | 6 | Actual |
24234 | 682.91 | 2024-02-29 | 87 | 2 | 8 | Actual |
7244 | 527.00 | 2022-11-01 | 87 | 1 | 6 | Actual |
6640 | 380.00 | 2022-10-01 | 87 | 2 | 8 | Budget |
23612 | 1440.00 | 2024-02-29 | 87 | 1 | 3 | Actual |
21543 | 39.06 | 2023-12-02 | 87 | 1 | 12 | Actual |
39068 | 76.29 | 2025-04-01 | 87 | 5 | 11 | Actual |
13434 | 682.91 | 2023-04-01 | 87 | 6 | 8 | Actual |
9023 | 480.00 | 2022-12-30 | 87 | 1 | 3 | Budget |
5575 | 380.00 | 2022-09-01 | 87 | 6 | 8 | Budget |
9628 | 380.00 | 2022-12-30 | 87 | 4 | 6 | Budget |
841 | 810.00 | 2022-05-01 | 87 | 1 | 7 | Actual |
21451 | 48.63 | 2023-12-02 | 87 | 5 | 11 | Actual |
11316 | 280.00 | 2023-03-01 | 87 | 6 | 3 | Budget |
35006 | 1215.00 | 2024-12-30 | 87 | 1 | 5 | Actual |
11975 | 380.00 | 2023-03-01 | 87 | 6 | 6 | Budget |
30892 | 819.28 | 2024-08-31 | 87 | 2 | 8 | Actual |
27084 | 891.00 | 2024-05-31 | 87 | 6 | 5 | Actual |
5655 | 480.00 | 2022-10-01 | 87 | 1 | 3 | Budget |
2352 | 380.00 | 2022-07-02 | 87 | 6 | 3 | Budget |
37890 | 448.64 | 2025-03-01 | 87 | 4 | 11 | Actual |
33175 | 1092.01 | 2024-10-31 | 87 | 6 | 8 | Actual |
7900 | 495.00 | 2022-12-02 | 87 | 1 | 3 | Actual |
13667 | 585.00 | 2023-05-01 | 87 | 6 | 4 | Actual |
30360 | 338.00 | 2024-08-31 | 87 | 7 | 3 | Actual |
20665 | 810.00 | 2023-12-02 | 87 | 6 | 3 | Actual |
902 | 630.00 | 2022-05-01 | 87 | 6 | 7 | Actual |
21485 | 192.25 | 2023-12-02 | 87 | 6 | 11 | Actual |
18607 | 810.00 | 2023-10-01 | 87 | 6 | 3 | Actual |
11869 | 351.00 | 2023-03-01 | 87 | 4 | 6 | Actual |
20573 | 58.21 | 2023-11-01 | 87 | 6 | 12 | Actual |
36064 | 1710.00 | 2025-01-30 | 87 | 1 | 4 | Actual |
24585 | 48.63 | 2024-02-29 | 87 | 6 | 12 | Actual |
288 | 550.00 | 2022-05-01 | 87 | 6 | 4 | Budget |
9732 | 380.00 | 2022-12-30 | 87 | 6 | 6 | Budget |
33435 | 96.51 | 2024-10-31 | 87 | 2 | 12 | Actual |
33021 | 1530.00 | 2024-10-31 | 87 | 1 | 7 | Actual |
20843 | 675.00 | 2023-12-02 | 87 | 1 | 5 | Actual |
558 | 176.00 | 2022-05-01 | 87 | 2 | 6 | Actual |
655 | 380.00 | 2022-05-01 | 87 | 4 | 6 | Budget |
16784 | 675.00 | 2023-08-01 | 87 | 6 | 5 | Actual |
11069 | 750.00 | 2023-01-30 | 87 | 1 | 8 | Budget |
29448 | 451.00 | 2024-07-31 | 87 | 1 | 6 | Actual |
16302 | 192.25 | 2023-07-02 | 87 | 4 | 11 | Actual |
11504 | 650.00 | 2023-03-01 | 87 | 6 | 4 | Budget |
30714 | 382.00 | 2024-08-31 | 87 | 6 | 6 | Actual |
14772 | 540.00 | 2023-06-01 | 87 | 6 | 5 | Actual |
18281 | 240.13 | 2023-09-01 | 87 | 1 | 11 | Actual |
24889 | 608.00 | 2024-03-31 | 87 | 6 | 5 | Actual |
24057 | 302.00 | 2024-02-29 | 87 | 6 | 6 | Actual |
22345 | 288.00 | 2023-12-30 | 87 | 1 | 11 | Actual |
23231 | 546.55 | 2024-01-30 | 87 | 2 | 8 | Actual |
34704 | 632.84 | 2024-12-01 | 87 | 2 | 13 | Actual |
2752 | 410.00 | 2022-07-02 | 87 | 1 | 6 | Actual |
36446 | 1530.00 | 2025-01-30 | 87 | 1 | 7 | Actual |
370 | 750.00 | 2022-05-01 | 87 | 1 | 5 | Budget |
5576 | 546.55 | 2022-09-01 | 87 | 6 | 8 | Actual |
6701 | 380.00 | 2022-10-01 | 87 | 6 | 8 | Budget |
36539 | 1910.21 | 2025-01-30 | 87 | 1 | 8 | Actual |
3796 | 720.00 | 2022-08-01 | 87 | 6 | 5 | Actual |
32461 | 632.84 | 2024-09-30 | 87 | 6 | 13 | Actual |
9405 | 550.00 | 2022-12-30 | 87 | 6 | 5 | Budget |
24947 | 340.00 | 2024-03-31 | 87 | 1 | 6 | Actual |
20045 | 302.00 | 2023-11-01 | 87 | 6 | 6 | Actual |
17873 | 416.00 | 2023-09-01 | 87 | 1 | 6 | Actual |
13762 | 540.00 | 2023-05-01 | 87 | 6 | 5 | Actual |
4668 | 180.00 | 2022-09-01 | 87 | 7 | 3 | Actual |
16128 | 682.91 | 2023-07-02 | 87 | 2 | 8 | Actual |
24468 | 288.00 | 2024-02-29 | 87 | 6 | 11 | Actual |
1494 | 750.00 | 2022-06-01 | 87 | 1 | 5 | Budget |
22700 | 360.00 | 2024-01-30 | 87 | 7 | 3 | Actual |
23704 | 180.00 | 2024-02-29 | 87 | 7 | 3 | Actual |
24854 | 608.00 | 2024-03-31 | 87 | 1 | 5 | Actual |
4065 | 234.00 | 2022-08-01 | 87 | 5 | 6 | Actual |
12571 | 850.00 | 2023-04-01 | 87 | 1 | 4 | Budget |
4127 | 468.00 | 2022-08-01 | 87 | 6 | 6 | Actual |
29940 | 375.23 | 2024-07-31 | 87 | 4 | 11 | Actual |
11821 | 550.00 | 2023-03-01 | 87 | 3 | 6 | Budget |
4919 | 630.00 | 2022-09-01 | 87 | 6 | 5 | Actual |
34793 | 1485.00 | 2024-12-30 | 87 | 1 | 3 | Actual |
8616 | 410.00 | 2022-12-02 | 87 | 6 | 6 | Actual |
10792 | 200.00 | 2023-01-30 | 87 | 5 | 6 | Budget |
37128 | 1013.00 | 2025-03-01 | 87 | 6 | 3 | Actual |
32191 | 375.23 | 2024-09-30 | 87 | 4 | 11 | Actual |
23203 | 1228.38 | 2024-01-30 | 87 | 1 | 8 | Actual |
30655 | 312.00 | 2024-08-31 | 87 | 4 | 6 | Actual |
1826 | 200.00 | 2022-06-01 | 87 | 5 | 6 | Budget |
13633 | 761.00 | 2023-05-01 | 87 | 1 | 4 | Actual |
18784 | 608.00 | 2023-10-01 | 87 | 1 | 5 | Actual |
26307 | 1910.21 | 2024-04-30 | 87 | 1 | 8 | Actual |
35709 | 479.49 | 2024-12-30 | 87 | 1 | 12 | Actual |
4778 | 550.00 | 2022-09-01 | 87 | 6 | 4 | Budget |
11868 | 380.00 | 2023-03-01 | 87 | 4 | 6 | Budget |
31429 | 945.00 | 2024-09-30 | 87 | 6 | 3 | Actual |
34055 | 277.00 | 2024-12-01 | 87 | 5 | 6 | Actual |
19960 | 416.00 | 2023-11-01 | 87 | 3 | 6 | Actual |
33113 | 1910.21 | 2024-10-31 | 87 | 1 | 8 | Actual |
12382 | 480.00 | 2023-04-01 | 87 | 1 | 3 | Budget |
559 | 200.00 | 2022-05-01 | 87 | 2 | 6 | Budget |
7573 | 850.00 | 2022-11-01 | 87 | 1 | 7 | Budget |
28526 | 990.00 | 2024-07-01 | 87 | 6 | 7 | Actual |
3874 | 527.00 | 2022-08-01 | 87 | 1 | 6 | Actual |
20877 | 675.00 | 2023-12-02 | 87 | 6 | 5 | Actual |
5515 | 682.91 | 2022-09-01 | 87 | 2 | 8 | Actual |
761 | 410.00 | 2022-05-01 | 87 | 6 | 6 | Actual |
12303 | 380.00 | 2023-03-01 | 87 | 6 | 8 | Budget |
35041 | 891.00 | 2024-12-30 | 87 | 6 | 5 | Actual |
607 | 527.00 | 2022-05-01 | 87 | 3 | 6 | Actual |
2673 | 550.00 | 2022-07-02 | 87 | 6 | 5 | Budget |
8836 | 955.64 | 2022-12-02 | 87 | 1 | 8 | Actual |
15414 | 29.48 | 2023-06-01 | 87 | 1 | 12 | Actual |
21016 | 302.00 | 2023-12-02 | 87 | 4 | 6 | Actual |
2943 | 234.00 | 2022-07-02 | 87 | 5 | 6 | Actual |
39160 | 479.49 | 2025-04-01 | 87 | 1 | 12 | Actual |
33261 | 299.70 | 2024-10-31 | 87 | 2 | 11 | Actual |
31305 | 632.84 | 2024-08-31 | 87 | 2 | 13 | Actual |
12242 | 410.18 | 2023-03-01 | 87 | 2 | 8 | Actual |
289 | 630.00 | 2022-05-01 | 87 | 6 | 4 | Actual |
5467 | 1228.38 | 2022-09-01 | 87 | 1 | 8 | Actual |
38689 | 451.00 | 2025-04-01 | 87 | 6 | 6 | Actual |
36977 | 632.84 | 2025-01-30 | 87 | 1 | 13 | Actual |
9485 | 527.00 | 2022-12-30 | 87 | 1 | 6 | Actual |
33798 | 1080.00 | 2024-12-01 | 87 | 6 | 4 | Actual |
16949 | 189.00 | 2023-08-01 | 87 | 5 | 6 | Actual |
23110 | 900.00 | 2024-01-30 | 87 | 1 | 7 | Actual |
32518 | 1418.00 | 2024-10-31 | 87 | 1 | 3 | Actual |
23265 | 682.91 | 2024-01-30 | 87 | 6 | 8 | Actual |
17194 | 682.91 | 2023-08-01 | 87 | 6 | 8 | Actual |
4716 | 1080.00 | 2022-09-01 | 87 | 1 | 4 | Actual |
25858 | 761.00 | 2024-04-30 | 87 | 6 | 4 | Actual |
16448 | 19.91 | 2023-07-02 | 87 | 2 | 12 | Actual |
35509 | 673.11 | 2024-12-30 | 87 | 1 | 11 | Actual |
10600 | 480.00 | 2023-01-30 | 87 | 1 | 6 | Budget |
33763 | 1620.00 | 2024-12-01 | 87 | 1 | 4 | Actual |
19544 | 48.63 | 2023-10-01 | 87 | 6 | 12 | Actual |
3972 | 480.00 | 2022-08-01 | 87 | 3 | 6 | Budget |
21633 | 1260.00 | 2023-12-30 | 87 | 1 | 3 | Actual |
14238 | 288.00 | 2023-05-01 | 87 | 1 | 11 | Actual |
5466 | 750.00 | 2022-09-01 | 87 | 1 | 8 | Budget |
18572 | 1440.00 | 2023-10-01 | 87 | 1 | 3 | Actual |
37426 | 174.00 | 2025-03-01 | 87 | 2 | 6 | Actual |
15240 | 335.87 | 2023-06-01 | 87 | 1 | 11 | Actual |
6918 | 135.00 | 2022-11-01 | 87 | 7 | 3 | Actual |
20990 | 454.00 | 2023-12-02 | 87 | 3 | 6 | Actual |
8038 | 135.00 | 2022-12-02 | 87 | 7 | 3 | Actual |
10697 | 550.00 | 2023-01-30 | 87 | 3 | 6 | Budget |
3082 | 750.00 | 2022-07-02 | 87 | 1 | 7 | Budget |
7634 | 550.00 | 2022-11-01 | 87 | 6 | 7 | Budget |
9208 | 950.00 | 2022-12-30 | 87 | 1 | 4 | Budget |
20515 | 29.48 | 2023-11-01 | 87 | 1 | 12 | Actual |
11724 | 468.00 | 2023-03-01 | 87 | 1 | 6 | Actual |
34003 | 589.00 | 2024-12-01 | 87 | 3 | 6 | Actual |
35564 | 375.23 | 2024-12-30 | 87 | 3 | 11 | Actual |
16248 | 48.63 | 2023-07-02 | 87 | 2 | 11 | Actual |
28847 | 448.64 | 2024-07-01 | 87 | 6 | 11 | Actual |
31100 | 524.17 | 2024-08-31 | 87 | 6 | 11 | Actual |
32905 | 347.00 | 2024-10-31 | 87 | 4 | 6 | Actual |
34499 | 598.64 | 2024-12-01 | 87 | 6 | 11 | Actual |
37750 | 1092.01 | 2025-03-01 | 87 | 6 | 8 | Actual |
35180 | 312.00 | 2024-12-30 | 87 | 4 | 6 | Actual |
10744 | 410.00 | 2023-01-30 | 87 | 4 | 6 | Actual |
7105 | 650.00 | 2022-11-01 | 87 | 1 | 5 | Budget |
39340 | 790.74 | 2025-04-01 | 87 | 6 | 13 | Actual |
10324 | 850.00 | 2023-01-30 | 87 | 1 | 4 | Budget |
34438 | 375.23 | 2024-12-01 | 87 | 4 | 11 | Actual |
7712 | 955.64 | 2022-11-01 | 87 | 1 | 8 | Actual |
30481 | 1134.00 | 2024-08-31 | 87 | 1 | 5 | Actual |
7388 | 410.00 | 2022-11-01 | 87 | 4 | 6 | Actual |
3470 | 280.00 | 2022-08-01 | 87 | 6 | 3 | Budget |
27460 | 1092.01 | 2024-05-31 | 87 | 2 | 8 | Actual |
8287 | 630.00 | 2022-12-02 | 87 | 6 | 5 | Actual |
9532 | 200.00 | 2022-12-30 | 87 | 2 | 6 | Budget |
7026 | 630.00 | 2022-11-01 | 87 | 6 | 4 | Actual |
1731 | 527.00 | 2022-06-01 | 87 | 3 | 6 | Actual |
5982 | 720.00 | 2022-10-01 | 87 | 1 | 5 | Actual |
9676 | 176.00 | 2022-12-30 | 87 | 5 | 6 | Actual |
2849 | 585.00 | 2022-07-02 | 87 | 3 | 6 | Actual |
38959 | 673.11 | 2025-04-01 | 87 | 1 | 11 | Actual |
37036 | 632.84 | 2025-01-30 | 87 | 6 | 13 | Actual |
34913 | 1620.00 | 2024-12-30 | 87 | 1 | 4 | Actual |
6122 | 410.00 | 2022-10-01 | 87 | 1 | 6 | Actual |
5716 | 315.00 | 2022-10-01 | 87 | 6 | 3 | Actual |
25002 | 416.00 | 2024-03-31 | 87 | 3 | 6 | Actual |
28612 | 955.64 | 2024-07-01 | 87 | 2 | 8 | Actual |
9999 | 380.00 | 2022-12-30 | 87 | 2 | 8 | Budget |
8146 | 650.00 | 2022-12-02 | 87 | 6 | 4 | Budget |
3222 | 1092.01 | 2022-07-02 | 87 | 1 | 8 | Actual |
1355 | 850.00 | 2022-06-01 | 87 | 1 | 4 | Budget |
14178 | 682.91 | 2023-05-01 | 87 | 6 | 8 | Actual |
35206 | 208.00 | 2024-12-30 | 87 | 5 | 6 | Actual |
34384 | 149.70 | 2024-12-01 | 87 | 2 | 11 | Actual |
5328 | 750.00 | 2022-09-01 | 87 | 1 | 7 | Budget |
7245 | 480.00 | 2022-11-01 | 87 | 1 | 6 | Budget |
8944 | 410.18 | 2022-12-02 | 87 | 6 | 8 | Actual |
12570 | 990.00 | 2023-04-01 | 87 | 1 | 4 | Actual |
2292 | 495.00 | 2022-07-02 | 87 | 1 | 3 | Actual |
9348 | 650.00 | 2022-12-30 | 87 | 1 | 5 | Budget |
15596 | 270.00 | 2023-07-02 | 87 | 7 | 3 | Actual |
33856 | 1134.00 | 2024-12-01 | 87 | 1 | 5 | Actual |
5327 | 720.00 | 2022-09-01 | 87 | 1 | 7 | Actual |
23945 | 76.00 | 2024-02-29 | 87 | 2 | 6 | Actual |
24267 | 819.28 | 2024-02-29 | 87 | 6 | 8 | Actual |
10325 | 990.00 | 2023-01-30 | 87 | 1 | 4 | Actual |
36191 | 891.00 | 2025-01-30 | 87 | 6 | 5 | Actual |
27989 | 1485.00 | 2024-07-01 | 87 | 1 | 3 | Actual |
15810 | 378.00 | 2023-07-02 | 87 | 1 | 6 | Actual |
33678 | 945.00 | 2024-12-01 | 87 | 6 | 3 | Actual |
8288 | 550.00 | 2022-12-02 | 87 | 6 | 5 | Budget |
22400 | 192.25 | 2023-12-30 | 87 | 3 | 11 | Actual |
16421 | 39.06 | 2023-07-02 | 87 | 1 | 12 | Actual |
33055 | 1170.00 | 2024-10-31 | 87 | 6 | 7 | Actual |
6219 | 480.00 | 2022-10-01 | 87 | 3 | 6 | Budget |
35828 | 317.05 | 2024-12-30 | 87 | 1 | 13 | Actual |
8464 | 550.00 | 2022-12-02 | 87 | 3 | 6 | Budget |
23767 | 585.00 | 2024-02-29 | 87 | 6 | 4 | Actual |
26212 | 1350.00 | 2024-04-30 | 87 | 1 | 7 | Actual |
7760 | 410.18 | 2022-11-01 | 87 | 2 | 8 | Actual |
27695 | 448.64 | 2024-05-31 | 87 | 6 | 11 | Actual |
16329 | 48.63 | 2023-07-02 | 87 | 5 | 11 | Actual |
9629 | 293.00 | 2022-12-30 | 87 | 4 | 6 | Actual |
8696 | 850.00 | 2022-12-02 | 87 | 1 | 7 | Budget |
14353 | 192.25 | 2023-05-01 | 87 | 6 | 11 | Actual |
34356 | 747.58 | 2024-12-01 | 87 | 1 | 11 | Actual |
21991 | 416.00 | 2023-12-30 | 87 | 3 | 6 | Actual |
12633 | 650.00 | 2023-04-01 | 87 | 6 | 4 | Budget |
35296 | 1440.00 | 2024-12-30 | 87 | 1 | 7 | Actual |
19754 | 468.00 | 2023-11-01 | 87 | 6 | 4 | Actual |
25953 | 729.00 | 2024-04-30 | 87 | 6 | 5 | Actual |
25385 | 48.63 | 2024-03-31 | 87 | 2 | 11 | Actual |
16897 | 454.00 | 2023-08-01 | 87 | 3 | 6 | Actual |
22913 | 340.00 | 2024-01-30 | 87 | 1 | 6 | Actual |
8414 | 200.00 | 2022-12-02 | 87 | 2 | 6 | Budget |
14970 | 302.00 | 2023-06-01 | 87 | 6 | 6 | Actual |
13962 | 340.00 | 2023-05-01 | 87 | 6 | 6 | Actual |
7292 | 234.00 | 2022-11-01 | 87 | 2 | 6 | Actual |
11915 | 176.00 | 2023-03-01 | 87 | 5 | 6 | Actual |
2430 | 135.00 | 2022-07-02 | 87 | 7 | 3 | Actual |
33233 | 747.58 | 2024-10-31 | 87 | 1 | 11 | Actual |
26782 | 632.84 | 2024-04-30 | 87 | 6 | 13 | Actual |
4530 | 495.00 | 2022-09-01 | 87 | 1 | 3 | Actual |
13546 | 990.00 | 2023-05-01 | 87 | 6 | 3 | Actual |
28905 | 575.24 | 2024-07-01 | 87 | 1 | 12 | Actual |
26335 | 955.64 | 2024-04-30 | 87 | 2 | 8 | Actual |
13184 | 720.00 | 2023-04-01 | 87 | 1 | 7 | Actual |
11773 | 234.00 | 2023-03-01 | 87 | 2 | 6 | Actual |
10648 | 176.00 | 2023-01-30 | 87 | 2 | 6 | Actual |
38243 | 1485.00 | 2025-04-01 | 87 | 1 | 3 | Actual |
13727 | 743.00 | 2023-05-01 | 87 | 1 | 5 | Actual |
7961 | 380.00 | 2022-12-02 | 87 | 6 | 3 | Budget |
9872 | 550.00 | 2022-12-30 | 87 | 6 | 7 | Budget |
15659 | 527.00 | 2023-07-02 | 87 | 6 | 4 | Actual |
23825 | 608.00 | 2024-02-29 | 87 | 1 | 5 | Actual |
16628 | 360.00 | 2023-08-01 | 87 | 7 | 3 | Actual |
31186 | 192.25 | 2024-08-31 | 87 | 2 | 12 | Actual |
17568 | 1440.00 | 2023-09-01 | 87 | 1 | 3 | Actual |
30094 | 670.98 | 2024-07-31 | 87 | 6 | 12 | Actual |
14737 | 743.00 | 2023-06-01 | 87 | 1 | 5 | Actual |
19932 | 151.00 | 2023-11-01 | 87 | 2 | 6 | Actual |
5842 | 1000.00 | 2022-10-01 | 87 | 1 | 4 | Budget |
4779 | 720.00 | 2022-09-01 | 87 | 6 | 4 | Actual |
25299 | 682.91 | 2024-03-31 | 87 | 6 | 8 | Actual |
35154 | 520.00 | 2024-12-30 | 87 | 3 | 6 | Actual |
Generated 2025-05-31 23:50:54.688 UTC