[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 196 > < TAKE 496 >
496 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13903 | 302.00 | 2022-08-29 | 87 | 4 | 6 | Actual |
36919 | 575.24 | 2024-05-30 | 87 | 6 | 12 | Actual |
27932 | 948.64 | 2023-09-29 | 87 | 6 | 13 | Actual |
28584 | 2046.57 | 2023-10-30 | 87 | 1 | 8 | Actual |
36659 | 747.58 | 2024-05-30 | 87 | 1 | 11 | Actual |
4265 | 550.00 | 2021-11-29 | 87 | 6 | 7 | Budget |
4019 | 380.00 | 2021-11-29 | 87 | 4 | 6 | Budget |
12304 | 546.55 | 2022-06-29 | 87 | 6 | 8 | Actual |
4345 | 750.00 | 2021-11-29 | 87 | 1 | 8 | Budget |
9999 | 380.00 | 2022-04-29 | 87 | 2 | 8 | Budget |
3081 | 900.00 | 2021-10-30 | 87 | 1 | 7 | Actual |
2615 | 720.00 | 2021-10-30 | 87 | 1 | 5 | Actual |
6592 | 750.00 | 2022-01-29 | 87 | 1 | 8 | Budget |
11868 | 380.00 | 2022-06-29 | 87 | 4 | 6 | Budget |
15950 | 302.00 | 2022-10-30 | 87 | 6 | 6 | Actual |
17660 | 180.00 | 2022-12-30 | 87 | 7 | 3 | Actual |
4920 | 650.00 | 2021-12-30 | 87 | 6 | 5 | Budget |
15240 | 335.87 | 2022-09-29 | 87 | 1 | 11 | Actual |
35239 | 416.00 | 2024-04-29 | 87 | 6 | 6 | Actual |
8225 | 720.00 | 2022-04-01 | 87 | 1 | 5 | Actual |
39041 | 448.64 | 2024-07-30 | 87 | 4 | 11 | Actual |
18424 | 192.25 | 2022-12-30 | 87 | 6 | 11 | Actual |
10697 | 550.00 | 2022-05-30 | 87 | 3 | 6 | Budget |
5902 | 540.00 | 2022-01-29 | 87 | 6 | 4 | Actual |
14238 | 288.00 | 2022-08-29 | 87 | 1 | 11 | Actual |
37341 | 1053.00 | 2024-06-29 | 87 | 6 | 5 | Actual |
9951 | 1228.38 | 2022-04-29 | 87 | 1 | 8 | Actual |
4590 | 280.00 | 2021-12-30 | 87 | 6 | 3 | Budget |
26630 | 58.21 | 2023-08-29 | 87 | 1 | 12 | Actual |
28646 | 955.64 | 2023-10-30 | 87 | 6 | 8 | Actual |
21786 | 468.00 | 2023-04-29 | 87 | 6 | 4 | Actual |
8226 | 650.00 | 2022-04-01 | 87 | 1 | 5 | Budget |
19905 | 340.00 | 2023-03-01 | 87 | 1 | 6 | Actual |
2153 | 380.00 | 2021-09-29 | 87 | 2 | 8 | Budget |
38036 | 96.51 | 2024-06-29 | 87 | 2 | 12 | Actual |
1089 | 380.00 | 2021-08-29 | 87 | 6 | 8 | Budget |
34179 | 990.00 | 2024-03-31 | 87 | 6 | 7 | Actual |
10745 | 380.00 | 2022-05-30 | 87 | 4 | 6 | Budget |
1682 | 176.00 | 2021-09-29 | 87 | 2 | 6 | Actual |
18877 | 340.00 | 2023-01-29 | 87 | 1 | 6 | Actual |
18572 | 1440.00 | 2023-01-29 | 87 | 1 | 3 | Actual |
34003 | 589.00 | 2024-03-31 | 87 | 3 | 6 | Actual |
6780 | 480.00 | 2022-03-01 | 87 | 1 | 3 | Budget |
7822 | 280.00 | 2022-03-01 | 87 | 6 | 8 | Budget |
16923 | 265.00 | 2022-11-29 | 87 | 4 | 6 | Actual |
8616 | 410.00 | 2022-04-01 | 87 | 6 | 6 | Actual |
12997 | 380.00 | 2022-07-30 | 87 | 4 | 6 | Budget |
29085 | 632.84 | 2023-10-30 | 87 | 6 | 13 | Actual |
5903 | 550.00 | 2022-01-29 | 87 | 6 | 4 | Budget |
31727 | 139.00 | 2024-01-29 | 87 | 2 | 6 | Actual |
32251 | 448.64 | 2024-01-29 | 87 | 6 | 11 | Actual |
29680 | 1080.00 | 2023-11-29 | 87 | 6 | 7 | Actual |
8146 | 650.00 | 2022-04-01 | 87 | 6 | 4 | Budget |
33261 | 299.70 | 2024-02-29 | 87 | 2 | 11 | Actual |
23110 | 900.00 | 2023-05-30 | 87 | 1 | 7 | Actual |
29448 | 451.00 | 2023-11-29 | 87 | 1 | 6 | Actual |
32553 | 878.00 | 2024-02-29 | 87 | 6 | 3 | Actual |
24267 | 819.28 | 2023-06-29 | 87 | 6 | 8 | Actual |
16982 | 340.00 | 2022-11-29 | 87 | 6 | 6 | Actual |
15356 | 288.00 | 2022-09-29 | 87 | 6 | 11 | Actual |
3549 | 200.00 | 2021-11-29 | 87 | 7 | 3 | Budget |
34384 | 149.70 | 2024-03-31 | 87 | 2 | 11 | Actual |
28612 | 955.64 | 2023-10-30 | 87 | 2 | 8 | Actual |
24585 | 48.63 | 2023-06-29 | 87 | 6 | 12 | Actual |
30984 | 673.11 | 2023-12-30 | 87 | 1 | 11 | Actual |
26428 | 375.23 | 2023-08-29 | 87 | 1 | 11 | Actual |
21250 | 682.91 | 2023-04-01 | 87 | 2 | 8 | Actual |
2352 | 380.00 | 2021-10-30 | 87 | 6 | 3 | Budget |
5046 | 176.00 | 2021-12-30 | 87 | 2 | 6 | Actual |
7245 | 480.00 | 2022-03-01 | 87 | 1 | 6 | Budget |
760 | 380.00 | 2021-08-29 | 87 | 6 | 6 | Budget |
14737 | 743.00 | 2022-09-29 | 87 | 1 | 5 | Actual |
29858 | 673.11 | 2023-11-29 | 87 | 1 | 11 | Actual |
12194 | 750.00 | 2022-06-29 | 87 | 1 | 8 | Budget |
7494 | 380.00 | 2022-03-01 | 87 | 6 | 6 | Budget |
3270 | 410.18 | 2021-10-30 | 87 | 2 | 8 | Actual |
2850 | 480.00 | 2021-10-30 | 87 | 3 | 6 | Budget |
8463 | 585.00 | 2022-04-01 | 87 | 3 | 6 | Actual |
38959 | 673.11 | 2024-07-30 | 87 | 1 | 11 | Actual |
26874 | 1013.00 | 2023-09-29 | 87 | 6 | 3 | Actual |
38781 | 990.00 | 2024-07-30 | 87 | 6 | 7 | Actual |
11177 | 380.00 | 2022-05-30 | 87 | 6 | 8 | Budget |
35296 | 1440.00 | 2024-04-29 | 87 | 1 | 7 | Actual |
15917 | 227.00 | 2022-10-30 | 87 | 5 | 6 | Actual |
35417 | 955.64 | 2024-04-29 | 87 | 2 | 8 | Actual |
6043 | 650.00 | 2022-01-29 | 87 | 6 | 5 | Budget |
35979 | 878.00 | 2024-05-30 | 87 | 6 | 3 | Actual |
1228 | 380.00 | 2021-09-29 | 87 | 6 | 3 | Budget |
30655 | 312.00 | 2023-12-30 | 87 | 4 | 6 | Actual |
4530 | 495.00 | 2021-12-30 | 87 | 1 | 3 | Actual |
1778 | 410.00 | 2021-09-29 | 87 | 4 | 6 | Actual |
6702 | 546.55 | 2022-01-29 | 87 | 6 | 8 | Actual |
8464 | 550.00 | 2022-04-01 | 87 | 3 | 6 | Budget |
2430 | 135.00 | 2021-10-30 | 87 | 7 | 3 | Actual |
19754 | 468.00 | 2023-03-01 | 87 | 6 | 4 | Actual |
229 | 850.00 | 2021-08-29 | 87 | 1 | 4 | Budget |
36601 | 955.64 | 2024-05-30 | 87 | 6 | 8 | Actual |
10060 | 682.91 | 2022-04-29 | 87 | 6 | 8 | Actual |
24947 | 340.00 | 2023-07-30 | 87 | 1 | 6 | Actual |
21991 | 416.00 | 2023-04-29 | 87 | 3 | 6 | Actual |
5095 | 527.00 | 2021-12-30 | 87 | 3 | 6 | Actual |
22226 | 1228.38 | 2023-04-29 | 87 | 1 | 8 | Actual |
7341 | 585.00 | 2022-03-01 | 87 | 3 | 6 | Actual |
31840 | 382.00 | 2024-01-29 | 87 | 6 | 6 | Actual |
25357 | 335.87 | 2023-07-30 | 87 | 1 | 11 | Actual |
12522 | 100.00 | 2022-07-30 | 87 | 7 | 3 | Budget |
32824 | 520.00 | 2024-02-29 | 87 | 1 | 6 | Actual |
28109 | 1710.00 | 2023-10-30 | 87 | 1 | 4 | Actual |
22460 | 288.00 | 2023-04-29 | 87 | 6 | 11 | Actual |
34237 | 1773.84 | 2024-03-31 | 87 | 1 | 8 | Actual |
9582 | 585.00 | 2022-04-29 | 87 | 3 | 6 | Actual |
4857 | 720.00 | 2021-12-30 | 87 | 1 | 5 | Actual |
655 | 380.00 | 2021-08-29 | 87 | 4 | 6 | Budget |
25584 | 19.91 | 2023-07-30 | 87 | 2 | 12 | Actual |
6170 | 234.00 | 2022-01-29 | 87 | 2 | 6 | Actual |
11257 | 585.00 | 2022-06-29 | 87 | 1 | 3 | Actual |
38491 | 1053.00 | 2024-07-30 | 87 | 6 | 5 | Actual |
32137 | 299.70 | 2024-01-29 | 87 | 2 | 11 | Actual |
6593 | 1228.38 | 2022-01-29 | 87 | 1 | 8 | Actual |
37863 | 448.64 | 2024-06-29 | 87 | 3 | 11 | Actual |
25054 | 151.00 | 2023-07-30 | 87 | 5 | 6 | Actual |
10522 | 630.00 | 2022-05-30 | 87 | 6 | 5 | Actual |
22700 | 360.00 | 2023-05-30 | 87 | 7 | 3 | Actual |
36977 | 632.84 | 2024-05-30 | 87 | 1 | 13 | Actual |
3738 | 650.00 | 2021-11-29 | 87 | 1 | 5 | Budget |
7901 | 480.00 | 2022-04-01 | 87 | 1 | 3 | Budget |
12303 | 380.00 | 2022-06-29 | 87 | 6 | 8 | Budget |
34055 | 277.00 | 2024-03-31 | 87 | 5 | 6 | Actual |
8086 | 1080.00 | 2022-04-01 | 87 | 1 | 4 | Actual |
6171 | 200.00 | 2022-01-29 | 87 | 2 | 6 | Budget |
21397 | 192.25 | 2023-04-01 | 87 | 3 | 11 | Actual |
2214 | 546.55 | 2021-09-29 | 87 | 6 | 8 | Actual |
30179 | 632.84 | 2023-11-29 | 87 | 2 | 13 | Actual |
20573 | 58.21 | 2023-03-01 | 87 | 6 | 12 | Actual |
5654 | 495.00 | 2022-01-29 | 87 | 1 | 3 | Actual |
17780 | 608.00 | 2022-12-30 | 87 | 1 | 5 | Actual |
8511 | 351.00 | 2022-04-01 | 87 | 4 | 6 | Actual |
20045 | 302.00 | 2023-03-01 | 87 | 6 | 6 | Actual |
20962 | 113.00 | 2023-04-01 | 87 | 2 | 6 | Actual |
2849 | 585.00 | 2021-10-30 | 87 | 3 | 6 | Actual |
24353 | 96.51 | 2023-06-29 | 87 | 2 | 11 | Actual |
841 | 810.00 | 2021-08-29 | 87 | 1 | 7 | Actual |
17395 | 288.00 | 2022-11-29 | 87 | 6 | 11 | Actual |
14266 | 48.63 | 2022-08-29 | 87 | 2 | 11 | Actual |
12852 | 480.00 | 2022-07-30 | 87 | 1 | 6 | Budget |
27142 | 451.00 | 2023-09-29 | 87 | 1 | 6 | Actual |
32879 | 554.00 | 2024-02-29 | 87 | 3 | 6 | Actual |
17280 | 96.51 | 2022-11-29 | 87 | 2 | 11 | Actual |
15148 | 546.55 | 2022-09-29 | 87 | 2 | 8 | Actual |
31186 | 192.25 | 2023-12-30 | 87 | 2 | 12 | Actual |
28933 | 96.51 | 2023-10-30 | 87 | 2 | 12 | Actual |
20223 | 819.28 | 2023-03-01 | 87 | 2 | 8 | Actual |
24553 | 10.33 | 2023-06-29 | 87 | 2 | 12 | Actual |
5142 | 380.00 | 2021-12-30 | 87 | 4 | 6 | Budget |
17815 | 675.00 | 2022-12-30 | 87 | 6 | 5 | Actual |
3003 | 468.00 | 2021-10-30 | 87 | 6 | 6 | Actual |
28349 | 554.00 | 2023-10-30 | 87 | 3 | 6 | Actual |
33175 | 1092.01 | 2024-02-29 | 87 | 6 | 8 | Actual |
6781 | 585.00 | 2022-03-01 | 87 | 1 | 3 | Actual |
20877 | 675.00 | 2023-04-01 | 87 | 6 | 5 | Actual |
36446 | 1530.00 | 2024-05-30 | 87 | 1 | 7 | Actual |
22940 | 76.00 | 2023-05-30 | 87 | 2 | 6 | Actual |
3659 | 630.00 | 2021-11-29 | 87 | 6 | 4 | Actual |
29355 | 1053.00 | 2023-11-29 | 87 | 1 | 5 | Actual |
14772 | 540.00 | 2022-09-29 | 87 | 6 | 5 | Actual |
33288 | 299.70 | 2024-02-29 | 87 | 3 | 11 | Actual |
18607 | 810.00 | 2023-01-29 | 87 | 6 | 3 | Actual |
18784 | 608.00 | 2023-01-29 | 87 | 1 | 5 | Actual |
4127 | 468.00 | 2021-11-29 | 87 | 6 | 6 | Actual |
16329 | 48.63 | 2022-10-30 | 87 | 5 | 11 | Actual |
33021 | 1530.00 | 2024-02-29 | 87 | 1 | 7 | Actual |
27169 | 208.00 | 2023-09-29 | 87 | 2 | 6 | Actual |
25265 | 682.91 | 2023-07-30 | 87 | 2 | 8 | Actual |
34356 | 747.58 | 2024-03-31 | 87 | 1 | 11 | Actual |
26247 | 1080.00 | 2023-08-29 | 87 | 6 | 7 | Actual |
14970 | 302.00 | 2022-09-29 | 87 | 6 | 6 | Actual |
3972 | 480.00 | 2021-11-29 | 87 | 3 | 6 | Budget |
12900 | 200.00 | 2022-07-30 | 87 | 2 | 6 | Budget |
17252 | 240.13 | 2022-11-29 | 87 | 1 | 11 | Actual |
23378 | 192.25 | 2023-05-30 | 87 | 3 | 11 | Actual |
20515 | 29.48 | 2023-03-01 | 87 | 1 | 12 | Actual |
19692 | 360.00 | 2023-03-01 | 87 | 7 | 3 | Actual |
13324 | 1228.38 | 2022-07-30 | 87 | 1 | 8 | Actual |
9485 | 527.00 | 2022-04-29 | 87 | 1 | 6 | Actual |
24114 | 1080.00 | 2023-06-29 | 87 | 1 | 7 | Actual |
17361 | 48.63 | 2022-11-29 | 87 | 5 | 11 | Actual |
12633 | 650.00 | 2022-07-30 | 87 | 6 | 4 | Budget |
22373 | 144.38 | 2023-04-29 | 87 | 2 | 11 | Actual |
8087 | 950.00 | 2022-04-01 | 87 | 1 | 4 | Budget |
36156 | 1215.00 | 2024-05-30 | 87 | 1 | 5 | Actual |
10463 | 650.00 | 2022-05-30 | 87 | 1 | 5 | Budget |
761 | 410.00 | 2021-08-29 | 87 | 6 | 6 | Actual |
24468 | 288.00 | 2023-06-29 | 87 | 6 | 11 | Actual |
9872 | 550.00 | 2022-04-29 | 87 | 6 | 7 | Budget |
14116 | 1228.38 | 2022-08-29 | 87 | 1 | 8 | Actual |
10277 | 100.00 | 2022-05-30 | 87 | 7 | 3 | Budget |
12773 | 550.00 | 2022-07-30 | 87 | 6 | 5 | Budget |
13822 | 378.00 | 2022-08-29 | 87 | 1 | 6 | Actual |
13044 | 200.00 | 2022-07-30 | 87 | 5 | 6 | Budget |
3222 | 1092.01 | 2021-10-30 | 87 | 1 | 8 | Actual |
35737 | 192.25 | 2024-04-29 | 87 | 2 | 12 | Actual |
37539 | 451.00 | 2024-06-29 | 87 | 6 | 6 | Actual |
27872 | 317.05 | 2023-09-29 | 87 | 1 | 13 | Actual |
2479 | 850.00 | 2021-10-30 | 87 | 1 | 4 | Budget |
3597 | 1000.00 | 2021-11-29 | 87 | 1 | 4 | Budget |
33113 | 1910.21 | 2024-02-29 | 87 | 1 | 8 | Actual |
38278 | 878.00 | 2024-07-30 | 87 | 6 | 3 | Actual |
21963 | 113.00 | 2023-04-29 | 87 | 2 | 6 | Actual |
17511 | 58.21 | 2022-11-29 | 87 | 6 | 12 | Actual |
25385 | 48.63 | 2023-07-30 | 87 | 2 | 11 | Actual |
30629 | 520.00 | 2023-12-30 | 87 | 3 | 6 | Actual |
21370 | 144.38 | 2023-04-01 | 87 | 2 | 11 | Actual |
1731 | 527.00 | 2021-09-29 | 87 | 3 | 6 | Actual |
10521 | 550.00 | 2022-05-30 | 87 | 6 | 5 | Budget |
10199 | 280.00 | 2022-05-30 | 87 | 6 | 3 | Budget |
16536 | 1350.00 | 2022-11-29 | 87 | 1 | 3 | Actual |
8884 | 546.55 | 2022-04-01 | 87 | 2 | 8 | Actual |
16628 | 360.00 | 2022-11-29 | 87 | 7 | 3 | Actual |
36539 | 1910.21 | 2024-05-30 | 87 | 1 | 8 | Actual |
19341 | 96.51 | 2023-01-29 | 87 | 3 | 11 | Actual |
7760 | 410.18 | 2022-03-01 | 87 | 2 | 8 | Actual |
19847 | 540.00 | 2023-03-01 | 87 | 6 | 5 | Actual |
28491 | 1530.00 | 2023-10-30 | 87 | 1 | 7 | Actual |
18932 | 378.00 | 2023-01-29 | 87 | 3 | 6 | Actual |
4717 | 1000.00 | 2021-12-30 | 87 | 1 | 4 | Budget |
5842 | 1000.00 | 2022-01-29 | 87 | 1 | 4 | Budget |
36064 | 1710.00 | 2024-05-30 | 87 | 1 | 4 | Actual |
12901 | 176.00 | 2022-07-30 | 87 | 2 | 6 | Actual |
26959 | 1620.00 | 2023-09-29 | 87 | 1 | 4 | Actual |
14830 | 340.00 | 2022-09-29 | 87 | 1 | 6 | Actual |
39280 | 474.94 | 2024-07-30 | 87 | 1 | 13 | Actual |
37128 | 1013.00 | 2024-06-29 | 87 | 6 | 3 | Actual |
36741 | 299.70 | 2024-05-30 | 87 | 4 | 11 | Actual |
30574 | 451.00 | 2023-12-30 | 87 | 1 | 6 | Actual |
34438 | 375.23 | 2024-03-31 | 87 | 4 | 11 | Actual |
7106 | 630.00 | 2022-03-01 | 87 | 1 | 5 | Actual |
4205 | 720.00 | 2021-11-29 | 87 | 1 | 7 | Actual |
5843 | 1080.00 | 2022-01-29 | 87 | 1 | 4 | Actual |
14144 | 546.55 | 2022-08-29 | 87 | 2 | 8 | Actual |
5981 | 650.00 | 2022-01-29 | 87 | 1 | 5 | Budget |
16421 | 39.06 | 2022-10-30 | 87 | 1 | 12 | Actual |
5515 | 682.91 | 2021-12-30 | 87 | 2 | 8 | Actual |
25616 | 39.06 | 2023-07-30 | 87 | 6 | 12 | Actual |
15504 | 1440.00 | 2022-10-30 | 87 | 1 | 3 | Actual |
11068 | 1228.38 | 2022-05-30 | 87 | 1 | 8 | Actual |
28759 | 375.23 | 2023-10-30 | 87 | 3 | 11 | Actual |
17568 | 1440.00 | 2022-12-30 | 87 | 1 | 3 | Actual |
17900 | 113.00 | 2022-12-30 | 87 | 2 | 6 | Actual |
29766 | 955.64 | 2023-11-29 | 87 | 2 | 8 | Actual |
11116 | 546.55 | 2022-05-30 | 87 | 2 | 8 | Actual |
3143 | 550.00 | 2021-10-30 | 87 | 6 | 7 | Budget |
29262 | 1620.00 | 2023-11-29 | 87 | 1 | 4 | Actual |
30926 | 1092.01 | 2023-12-30 | 87 | 6 | 8 | Actual |
38155 | 632.84 | 2024-06-29 | 87 | 2 | 13 | Actual |
7961 | 380.00 | 2022-04-01 | 87 | 6 | 3 | Budget |
11773 | 234.00 | 2022-06-29 | 87 | 2 | 6 | Actual |
11442 | 990.00 | 2022-06-29 | 87 | 1 | 4 | Actual |
30152 | 317.05 | 2023-11-29 | 87 | 1 | 13 | Actual |
24762 | 878.00 | 2023-07-30 | 87 | 1 | 4 | Actual |
24677 | 900.00 | 2023-07-30 | 87 | 6 | 3 | Actual |
6373 | 351.00 | 2022-01-29 | 87 | 6 | 6 | Actual |
33678 | 945.00 | 2024-03-31 | 87 | 6 | 3 | Actual |
27374 | 1170.00 | 2023-09-29 | 87 | 6 | 7 | Actual |
9083 | 360.00 | 2022-04-29 | 87 | 6 | 3 | Actual |
26040 | 83.00 | 2023-08-29 | 87 | 2 | 6 | Actual |
15120 | 1501.11 | 2022-09-29 | 87 | 1 | 8 | Actual |
11821 | 550.00 | 2022-06-29 | 87 | 3 | 6 | Budget |
11584 | 720.00 | 2022-06-29 | 87 | 1 | 5 | Actual |
30060 | 96.51 | 2023-11-29 | 87 | 2 | 12 | Actual |
4126 | 380.00 | 2021-11-29 | 87 | 6 | 6 | Budget |
8836 | 955.64 | 2022-04-01 | 87 | 1 | 8 | Actual |
1635 | 480.00 | 2021-09-29 | 87 | 1 | 6 | Budget |
21936 | 340.00 | 2023-04-29 | 87 | 1 | 6 | Actual |
32931 | 208.00 | 2024-02-29 | 87 | 5 | 6 | Actual |
26368 | 955.64 | 2023-08-29 | 87 | 6 | 8 | Actual |
1355 | 850.00 | 2021-09-29 | 87 | 1 | 4 | Budget |
32428 | 790.74 | 2024-01-29 | 87 | 2 | 13 | Actual |
33407 | 383.74 | 2024-02-29 | 87 | 1 | 12 | Actual |
20137 | 720.00 | 2023-03-01 | 87 | 6 | 7 | Actual |
24057 | 302.00 | 2023-06-29 | 87 | 6 | 6 | Actual |
24025 | 227.00 | 2023-06-29 | 87 | 5 | 6 | Actual |
25499 | 240.13 | 2023-07-30 | 87 | 6 | 11 | Actual |
12054 | 750.00 | 2022-06-29 | 87 | 1 | 7 | Budget |
29052 | 948.64 | 2023-10-30 | 87 | 2 | 13 | Actual |
39340 | 790.74 | 2024-07-30 | 87 | 6 | 13 | Actual |
39188 | 192.25 | 2024-07-30 | 87 | 2 | 12 | Actual |
10989 | 650.00 | 2022-05-30 | 87 | 6 | 7 | Budget |
17480 | 19.91 | 2022-11-29 | 87 | 2 | 12 | Actual |
21667 | 900.00 | 2023-04-29 | 87 | 6 | 3 | Actual |
13511 | 1350.00 | 2022-08-29 | 87 | 1 | 3 | Actual |
14293 | 192.25 | 2022-08-29 | 87 | 3 | 11 | Actual |
11178 | 546.55 | 2022-05-30 | 87 | 6 | 8 | Actual |
23704 | 180.00 | 2023-06-29 | 87 | 7 | 3 | Actual |
4716 | 1080.00 | 2021-12-30 | 87 | 1 | 4 | Actual |
33527 | 474.94 | 2024-02-29 | 87 | 1 | 13 | Actual |
35006 | 1215.00 | 2024-04-29 | 87 | 1 | 5 | Actual |
26839 | 1350.00 | 2023-09-29 | 87 | 1 | 3 | Actual |
1090 | 546.55 | 2021-08-29 | 87 | 6 | 8 | Actual |
38363 | 1710.00 | 2024-07-30 | 87 | 1 | 4 | Actual |
36356 | 277.00 | 2024-05-30 | 87 | 5 | 6 | Actual |
22821 | 743.00 | 2023-05-30 | 87 | 1 | 5 | Actual |
6123 | 480.00 | 2022-01-29 | 87 | 1 | 6 | Budget |
19194 | 819.28 | 2023-01-29 | 87 | 2 | 8 | Actual |
22968 | 454.00 | 2023-05-30 | 87 | 3 | 6 | Actual |
3874 | 527.00 | 2021-11-29 | 87 | 1 | 6 | Actual |
19428 | 288.00 | 2023-01-29 | 87 | 6 | 11 | Actual |
29886 | 149.70 | 2023-11-29 | 87 | 2 | 11 | Actual |
34948 | 1170.00 | 2024-04-29 | 87 | 6 | 4 | Actual |
17603 | 990.00 | 2022-12-30 | 87 | 6 | 3 | Actual |
18958 | 227.00 | 2023-01-29 | 87 | 4 | 6 | Actual |
15539 | 900.00 | 2022-10-30 | 87 | 6 | 3 | Actual |
35945 | 1418.00 | 2024-05-30 | 87 | 1 | 3 | Actual |
35618 | 76.29 | 2024-04-29 | 87 | 5 | 11 | Actual |
21543 | 39.06 | 2023-04-01 | 87 | 1 | 12 | Actual |
25439 | 144.38 | 2023-07-30 | 87 | 4 | 11 | Actual |
6266 | 410.00 | 2022-01-29 | 87 | 4 | 6 | Actual |
37480 | 347.00 | 2024-06-29 | 87 | 4 | 6 | Actual |
14411 | 29.48 | 2022-08-29 | 87 | 1 | 12 | Actual |
1966 | 750.00 | 2021-09-29 | 87 | 1 | 7 | Budget |
10930 | 900.00 | 2022-05-30 | 87 | 1 | 7 | Actual |
21164 | 720.00 | 2023-04-01 | 87 | 6 | 7 | Actual |
11725 | 480.00 | 2022-06-29 | 87 | 1 | 6 | Budget |
13105 | 380.00 | 2022-07-30 | 87 | 6 | 6 | Budget |
24974 | 76.00 | 2023-07-30 | 87 | 2 | 6 | Actual |
24854 | 608.00 | 2023-07-30 | 87 | 1 | 5 | Actual |
27282 | 416.00 | 2023-09-29 | 87 | 6 | 6 | Actual |
26749 | 790.74 | 2023-08-29 | 87 | 2 | 13 | Actual |
9484 | 480.00 | 2022-04-29 | 87 | 1 | 6 | Budget |
19601 | 1350.00 | 2023-03-01 | 87 | 1 | 3 | Actual |
24325 | 240.13 | 2023-06-29 | 87 | 1 | 11 | Actual |
31514 | 1710.00 | 2024-01-29 | 87 | 1 | 4 | Actual |
101 | 360.00 | 2021-08-29 | 87 | 6 | 3 | Actual |
6267 | 380.00 | 2022-01-29 | 87 | 4 | 6 | Budget |
2478 | 990.00 | 2021-10-30 | 87 | 1 | 4 | Actual |
16656 | 878.00 | 2022-11-29 | 87 | 1 | 4 | Actual |
30601 | 208.00 | 2023-12-30 | 87 | 2 | 6 | Actual |
36886 | 96.51 | 2024-05-30 | 87 | 2 | 12 | Actual |
19544 | 48.63 | 2023-01-29 | 87 | 6 | 12 | Actual |
22043 | 151.00 | 2023-04-29 | 87 | 5 | 6 | Actual |
21724 | 180.00 | 2023-04-29 | 87 | 7 | 3 | Actual |
35099 | 451.00 | 2024-04-29 | 87 | 1 | 6 | Actual |
24407 | 192.25 | 2023-06-29 | 87 | 4 | 11 | Actual |
38987 | 299.70 | 2024-07-30 | 87 | 2 | 11 | Actual |
19395 | 96.51 | 2023-01-29 | 87 | 5 | 11 | Actual |
19513 | 19.91 | 2023-01-29 | 87 | 2 | 12 | Actual |
6918 | 135.00 | 2022-03-01 | 87 | 7 | 3 | Actual |
654 | 351.00 | 2021-08-29 | 87 | 4 | 6 | Actual |
19314 | 48.63 | 2023-01-29 | 87 | 2 | 11 | Actual |
20396 | 192.25 | 2023-03-01 | 87 | 4 | 11 | Actual |
20722 | 180.00 | 2023-04-01 | 87 | 7 | 3 | Actual |
23825 | 608.00 | 2023-06-29 | 87 | 1 | 5 | Actual |
5189 | 200.00 | 2021-12-30 | 87 | 5 | 6 | Budget |
8757 | 630.00 | 2022-04-01 | 87 | 6 | 7 | Actual |
14560 | 990.00 | 2022-09-29 | 87 | 6 | 3 | Actual |
4591 | 315.00 | 2021-12-30 | 87 | 6 | 3 | Actual |
35041 | 891.00 | 2024-04-29 | 87 | 6 | 5 | Actual |
19635 | 990.00 | 2023-03-01 | 87 | 6 | 3 | Actual |
36687 | 299.70 | 2024-05-30 | 87 | 2 | 11 | Actual |
31337 | 632.84 | 2023-12-30 | 87 | 6 | 13 | Actual |
35828 | 317.05 | 2024-04-29 | 87 | 1 | 13 | Actual |
4451 | 380.00 | 2021-11-29 | 87 | 6 | 8 | Budget |
12195 | 1092.01 | 2022-06-29 | 87 | 1 | 8 | Actual |
3144 | 630.00 | 2021-10-30 | 87 | 6 | 7 | Actual |
21878 | 540.00 | 2023-04-29 | 87 | 6 | 5 | Actual |
3271 | 380.00 | 2021-10-30 | 87 | 2 | 8 | Budget |
16248 | 48.63 | 2022-10-30 | 87 | 2 | 11 | Actual |
28294 | 520.00 | 2023-10-30 | 87 | 1 | 6 | Actual |
14617 | 180.00 | 2022-09-29 | 87 | 7 | 3 | Actual |
21072 | 340.00 | 2023-04-01 | 87 | 6 | 6 | Actual |
36304 | 589.00 | 2024-05-30 | 87 | 3 | 6 | Actual |
13877 | 378.00 | 2022-08-29 | 87 | 3 | 6 | Actual |
2896 | 351.00 | 2021-10-30 | 87 | 4 | 6 | Actual |
1414 | 550.00 | 2021-09-29 | 87 | 6 | 4 | Budget |
36036 | 270.00 | 2024-05-30 | 87 | 7 | 3 | Actual |
13433 | 380.00 | 2022-07-30 | 87 | 6 | 8 | Budget |
30516 | 891.00 | 2023-12-30 | 87 | 6 | 5 | Actual |
13184 | 720.00 | 2022-07-30 | 87 | 1 | 7 | Actual |
15295 | 144.38 | 2022-09-29 | 87 | 3 | 11 | Actual |
28143 | 1080.00 | 2023-10-30 | 87 | 6 | 4 | Actual |
15717 | 608.00 | 2022-10-30 | 87 | 1 | 5 | Actual |
17873 | 416.00 | 2022-12-30 | 87 | 1 | 6 | Actual |
14679 | 527.00 | 2022-09-29 | 87 | 6 | 4 | Actual |
38576 | 208.00 | 2024-07-30 | 87 | 2 | 6 | Actual |
37890 | 448.64 | 2024-06-29 | 87 | 4 | 11 | Actual |
9871 | 540.00 | 2022-04-29 | 87 | 6 | 7 | Actual |
4858 | 650.00 | 2021-12-30 | 87 | 1 | 5 | Budget |
14438 | 19.91 | 2022-08-29 | 87 | 2 | 12 | Actual |
32731 | 1134.00 | 2024-02-29 | 87 | 1 | 5 | Actual |
13633 | 761.00 | 2022-08-29 | 87 | 1 | 4 | Actual |
31989 | 1910.21 | 2024-01-29 | 87 | 1 | 8 | Actual |
11394 | 100.00 | 2022-06-29 | 87 | 7 | 3 | Budget |
7027 | 650.00 | 2022-03-01 | 87 | 6 | 4 | Budget |
23465 | 288.00 | 2023-05-30 | 87 | 6 | 11 | Actual |
38549 | 485.00 | 2024-07-30 | 87 | 1 | 6 | Actual |
7293 | 200.00 | 2022-03-01 | 87 | 2 | 6 | Budget |
10139 | 480.00 | 2022-05-30 | 87 | 1 | 3 | Budget |
20935 | 340.00 | 2023-04-01 | 87 | 1 | 6 | Actual |
22287 | 546.55 | 2023-04-29 | 87 | 6 | 8 | Actual |
27494 | 819.28 | 2023-09-29 | 87 | 6 | 8 | Actual |
27989 | 1485.00 | 2023-10-30 | 87 | 1 | 3 | Actual |
31100 | 524.17 | 2023-12-30 | 87 | 6 | 11 | Actual |
1965 | 810.00 | 2021-09-29 | 87 | 1 | 7 | Actual |
38689 | 451.00 | 2024-07-30 | 87 | 6 | 6 | Actual |
32673 | 1080.00 | 2024-02-29 | 87 | 6 | 4 | Actual |
34585 | 192.25 | 2024-03-31 | 87 | 2 | 12 | Actual |
15322 | 192.25 | 2022-09-29 | 87 | 4 | 11 | Actual |
34087 | 382.00 | 2024-03-31 | 87 | 6 | 6 | Actual |
7712 | 955.64 | 2022-03-01 | 87 | 1 | 8 | Actual |
4066 | 200.00 | 2021-11-29 | 87 | 5 | 6 | Budget |
34793 | 1485.00 | 2024-04-29 | 87 | 1 | 3 | Actual |
16784 | 675.00 | 2022-11-29 | 87 | 6 | 5 | Actual |
17160 | 546.55 | 2022-11-29 | 87 | 2 | 8 | Actual |
27084 | 891.00 | 2023-09-29 | 87 | 6 | 5 | Actual |
21284 | 682.91 | 2023-04-01 | 87 | 6 | 8 | Actual |
21752 | 819.00 | 2023-04-29 | 87 | 1 | 4 | Actual |
16128 | 682.91 | 2022-10-30 | 87 | 2 | 8 | Actual |
37716 | 1092.01 | 2024-06-29 | 87 | 2 | 8 | Actual |
13245 | 630.00 | 2022-07-30 | 87 | 6 | 7 | Actual |
9733 | 410.00 | 2022-04-29 | 87 | 6 | 6 | Actual |
34704 | 632.84 | 2024-03-31 | 87 | 2 | 13 | Actual |
8038 | 135.00 | 2022-04-01 | 87 | 7 | 3 | Actual |
9161 | 90.00 | 2022-04-29 | 87 | 7 | 3 | Actual |
7388 | 410.00 | 2022-03-01 | 87 | 4 | 6 | Actual |
3658 | 550.00 | 2021-11-29 | 87 | 6 | 4 | Budget |
32905 | 347.00 | 2024-02-29 | 87 | 4 | 6 | Actual |
30864 | 2046.57 | 2023-12-30 | 87 | 1 | 8 | Actual |
23231 | 546.55 | 2023-05-30 | 87 | 2 | 8 | Actual |
23145 | 900.00 | 2023-05-30 | 87 | 6 | 7 | Actual |
10744 | 410.00 | 2022-05-30 | 87 | 4 | 6 | Actual |
27695 | 448.64 | 2023-09-29 | 87 | 6 | 11 | Actual |
21342 | 240.13 | 2023-04-01 | 87 | 1 | 11 | Actual |
5717 | 280.00 | 2022-01-29 | 87 | 6 | 3 | Budget |
24234 | 682.91 | 2023-06-29 | 87 | 2 | 8 | Actual |
2752 | 410.00 | 2021-10-30 | 87 | 1 | 6 | Actual |
18692 | 819.00 | 2023-01-29 | 87 | 1 | 4 | Actual |
33055 | 1170.00 | 2024-02-29 | 87 | 6 | 7 | Actual |
1732 | 480.00 | 2021-09-29 | 87 | 3 | 6 | Budget |
26664 | 58.21 | 2023-08-29 | 87 | 6 | 12 | Actual |
18309 | 48.63 | 2022-12-30 | 87 | 2 | 11 | Actual |
37836 | 149.70 | 2024-06-29 | 87 | 2 | 11 | Actual |
31012 | 149.70 | 2023-12-30 | 87 | 2 | 11 | Actual |
20990 | 454.00 | 2023-04-01 | 87 | 3 | 6 | Actual |
2944 | 200.00 | 2021-10-30 | 87 | 5 | 6 | Budget |
33315 | 299.70 | 2024-02-29 | 87 | 4 | 11 | Actual |
18664 | 180.00 | 2023-01-29 | 87 | 7 | 3 | Actual |
22254 | 682.91 | 2023-04-29 | 87 | 2 | 8 | Actual |
32518 | 1418.00 | 2024-02-29 | 87 | 1 | 3 | Actual |
21451 | 48.63 | 2023-04-01 | 87 | 5 | 11 | Actual |
25557 | 29.48 | 2023-07-30 | 87 | 1 | 12 | Actual |
34557 | 479.49 | 2024-03-31 | 87 | 1 | 12 | Actual |
23612 | 1440.00 | 2023-06-29 | 87 | 1 | 3 | Actual |
18162 | 1228.38 | 2022-12-30 | 87 | 1 | 8 | Actual |
1494 | 750.00 | 2021-09-29 | 87 | 1 | 5 | Budget |
2753 | 480.00 | 2021-10-30 | 87 | 1 | 6 | Budget |
23973 | 416.00 | 2023-06-29 | 87 | 3 | 6 | Actual |
22608 | 1350.00 | 2023-05-30 | 87 | 1 | 3 | Actual |
31486 | 338.00 | 2024-01-29 | 87 | 7 | 3 | Actual |
3329 | 380.00 | 2021-10-30 | 87 | 6 | 8 | Budget |
30806 | 1080.00 | 2023-12-30 | 87 | 6 | 7 | Actual |
16842 | 416.00 | 2022-11-29 | 87 | 1 | 6 | Actual |
16100 | 1228.38 | 2022-10-30 | 87 | 1 | 8 | Actual |
16302 | 192.25 | 2022-10-30 | 87 | 4 | 11 | Actual |
22400 | 192.25 | 2023-04-29 | 87 | 3 | 11 | Actual |
11822 | 585.00 | 2022-06-29 | 87 | 3 | 6 | Actual |
11975 | 380.00 | 2022-06-29 | 87 | 6 | 6 | Budget |
25179 | 810.00 | 2023-07-30 | 87 | 6 | 7 | Actual |
22855 | 608.00 | 2023-05-30 | 87 | 6 | 5 | Actual |
6919 | 100.00 | 2022-03-01 | 87 | 7 | 3 | Budget |
37248 | 1080.00 | 2024-06-29 | 87 | 6 | 4 | Actual |
20630 | 1350.00 | 2023-04-01 | 87 | 1 | 3 | Actual |
23732 | 878.00 | 2023-06-29 | 87 | 1 | 4 | Actual |
35651 | 524.17 | 2024-04-29 | 87 | 6 | 11 | Actual |
16220 | 335.87 | 2022-10-30 | 87 | 1 | 11 | Actual |
29800 | 955.64 | 2023-11-29 | 87 | 6 | 8 | Actual |
4779 | 720.00 | 2021-12-30 | 87 | 6 | 4 | Actual |
15596 | 270.00 | 2022-10-30 | 87 | 7 | 3 | Actual |
8510 | 380.00 | 2022-04-01 | 87 | 4 | 6 | Budget |
28526 | 990.00 | 2023-10-30 | 87 | 6 | 7 | Actual |
38398 | 990.00 | 2024-07-30 | 87 | 6 | 4 | Actual |
15414 | 29.48 | 2022-09-29 | 87 | 1 | 12 | Actual |
31781 | 312.00 | 2024-01-29 | 87 | 4 | 6 | Actual |
37004 | 632.84 | 2024-05-30 | 87 | 2 | 13 | Actual |
3923 | 200.00 | 2021-11-29 | 87 | 2 | 6 | Budget |
33798 | 1080.00 | 2024-03-31 | 87 | 6 | 4 | Actual |
11583 | 650.00 | 2022-06-29 | 87 | 1 | 5 | Budget |
31642 | 1053.00 | 2024-01-29 | 87 | 6 | 5 | Actual |
1779 | 380.00 | 2021-09-29 | 87 | 4 | 6 | Budget |
15182 | 682.91 | 2022-09-29 | 87 | 6 | 8 | Actual |
15624 | 761.00 | 2022-10-30 | 87 | 1 | 4 | Actual |
22518 | 19.91 | 2023-04-29 | 87 | 1 | 12 | Actual |
12243 | 280.00 | 2022-06-29 | 87 | 2 | 8 | Budget |
29475 | 139.00 | 2023-11-29 | 87 | 2 | 6 | Actual |
10791 | 234.00 | 2022-05-30 | 87 | 5 | 6 | Actual |
13849 | 113.00 | 2022-08-29 | 87 | 2 | 6 | Actual |
19286 | 335.87 | 2023-01-29 | 87 | 1 | 11 | Actual |
14353 | 192.25 | 2022-08-29 | 87 | 6 | 11 | Actual |
Generated 2024-09-28 20:21:15.345 UTC