[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 254 > < TAKE 496 >
496 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20342 | 96.51 | 2023-03-01 | 87 | 2 | 11 | Actual |
369 | 720.00 | 2021-08-29 | 87 | 1 | 5 | Actual |
21724 | 180.00 | 2023-04-29 | 87 | 7 | 3 | Actual |
12901 | 176.00 | 2022-07-30 | 87 | 2 | 6 | Actual |
15810 | 378.00 | 2022-10-30 | 87 | 1 | 6 | Actual |
38630 | 312.00 | 2024-07-30 | 87 | 4 | 6 | Actual |
7760 | 410.18 | 2022-03-01 | 87 | 2 | 8 | Actual |
26537 | 37.99 | 2023-08-29 | 87 | 5 | 11 | Actual |
21576 | 48.63 | 2023-04-01 | 87 | 6 | 12 | Actual |
5467 | 1228.38 | 2021-12-30 | 87 | 1 | 8 | Actual |
35509 | 673.11 | 2024-04-29 | 87 | 1 | 11 | Actual |
39068 | 76.29 | 2024-07-30 | 87 | 5 | 11 | Actual |
32251 | 448.64 | 2024-01-29 | 87 | 6 | 11 | Actual |
23323 | 240.13 | 2023-05-30 | 87 | 1 | 11 | Actual |
37480 | 347.00 | 2024-06-29 | 87 | 4 | 6 | Actual |
27552 | 673.11 | 2023-09-29 | 87 | 1 | 11 | Actual |
18190 | 546.55 | 2022-12-30 | 87 | 2 | 8 | Actual |
33261 | 299.70 | 2024-02-29 | 87 | 2 | 11 | Actual |
2431 | 100.00 | 2021-10-30 | 87 | 7 | 3 | Budget |
32137 | 299.70 | 2024-01-29 | 87 | 2 | 11 | Actual |
9348 | 650.00 | 2022-04-29 | 87 | 1 | 5 | Budget |
7822 | 280.00 | 2022-03-01 | 87 | 6 | 8 | Budget |
33554 | 632.84 | 2024-02-29 | 87 | 2 | 13 | Actual |
4066 | 200.00 | 2021-11-29 | 87 | 5 | 6 | Budget |
20962 | 113.00 | 2023-04-01 | 87 | 2 | 6 | Actual |
31394 | 1485.00 | 2024-01-29 | 87 | 1 | 3 | Actual |
19073 | 990.00 | 2023-01-29 | 87 | 1 | 7 | Actual |
9160 | 100.00 | 2022-04-29 | 87 | 7 | 3 | Budget |
14116 | 1228.38 | 2022-08-29 | 87 | 1 | 8 | Actual |
30516 | 891.00 | 2023-12-30 | 87 | 6 | 5 | Actual |
9998 | 682.91 | 2022-04-29 | 87 | 2 | 8 | Actual |
34087 | 382.00 | 2024-03-31 | 87 | 6 | 6 | Actual |
3972 | 480.00 | 2021-11-29 | 87 | 3 | 6 | Budget |
16923 | 265.00 | 2022-11-29 | 87 | 4 | 6 | Actual |
12383 | 495.00 | 2022-07-30 | 87 | 1 | 3 | Actual |
18877 | 340.00 | 2023-01-29 | 87 | 1 | 6 | Actual |
35331 | 1170.00 | 2024-04-29 | 87 | 6 | 7 | Actual |
1635 | 480.00 | 2021-09-29 | 87 | 1 | 6 | Budget |
9732 | 380.00 | 2022-04-29 | 87 | 6 | 6 | Budget |
29142 | 1350.00 | 2023-11-29 | 87 | 1 | 3 | Actual |
25179 | 810.00 | 2023-07-30 | 87 | 6 | 7 | Actual |
6266 | 410.00 | 2022-01-29 | 87 | 4 | 6 | Actual |
23378 | 192.25 | 2023-05-30 | 87 | 3 | 11 | Actual |
37004 | 632.84 | 2024-05-30 | 87 | 2 | 13 | Actual |
10929 | 750.00 | 2022-05-30 | 87 | 1 | 7 | Budget |
23860 | 608.00 | 2023-06-29 | 87 | 6 | 5 | Actual |
2478 | 990.00 | 2021-10-30 | 87 | 1 | 4 | Actual |
21342 | 240.13 | 2023-04-01 | 87 | 1 | 11 | Actual |
37185 | 338.00 | 2024-06-29 | 87 | 7 | 3 | Actual |
19986 | 265.00 | 2023-03-01 | 87 | 4 | 6 | Actual |
38070 | 766.73 | 2024-06-29 | 87 | 6 | 12 | Actual |
29974 | 448.64 | 2023-11-29 | 87 | 6 | 11 | Actual |
39160 | 479.49 | 2024-07-30 | 87 | 1 | 12 | Actual |
33349 | 524.17 | 2024-02-29 | 87 | 6 | 11 | Actual |
7105 | 650.00 | 2022-03-01 | 87 | 1 | 5 | Budget |
11316 | 280.00 | 2022-06-29 | 87 | 6 | 3 | Budget |
11772 | 200.00 | 2022-06-29 | 87 | 2 | 6 | Budget |
33678 | 945.00 | 2024-03-31 | 87 | 6 | 3 | Actual |
31305 | 632.84 | 2023-12-30 | 87 | 2 | 13 | Actual |
22700 | 360.00 | 2023-05-30 | 87 | 7 | 3 | Actual |
34356 | 747.58 | 2024-03-31 | 87 | 1 | 11 | Actual |
2293 | 480.00 | 2021-10-30 | 87 | 1 | 3 | Budget |
9022 | 495.00 | 2022-04-29 | 87 | 1 | 3 | Actual |
760 | 380.00 | 2021-08-29 | 87 | 6 | 6 | Budget |
4019 | 380.00 | 2021-11-29 | 87 | 4 | 6 | Budget |
10648 | 176.00 | 2022-05-30 | 87 | 2 | 6 | Actual |
25584 | 19.91 | 2023-07-30 | 87 | 2 | 12 | Actual |
22460 | 288.00 | 2023-04-29 | 87 | 6 | 11 | Actual |
27607 | 448.64 | 2023-09-29 | 87 | 3 | 11 | Actual |
19692 | 360.00 | 2023-03-01 | 87 | 7 | 3 | Actual |
31840 | 382.00 | 2024-01-29 | 87 | 6 | 6 | Actual |
24353 | 96.51 | 2023-06-29 | 87 | 2 | 11 | Actual |
24206 | 1228.38 | 2023-06-29 | 87 | 1 | 8 | Actual |
13877 | 378.00 | 2022-08-29 | 87 | 3 | 6 | Actual |
14056 | 810.00 | 2022-08-29 | 87 | 6 | 7 | Actual |
654 | 351.00 | 2021-08-29 | 87 | 4 | 6 | Actual |
31755 | 554.00 | 2024-01-29 | 87 | 3 | 6 | Actual |
13246 | 650.00 | 2022-07-30 | 87 | 6 | 7 | Budget |
1779 | 380.00 | 2021-09-29 | 87 | 4 | 6 | Budget |
13434 | 682.91 | 2022-07-30 | 87 | 6 | 8 | Actual |
6918 | 135.00 | 2022-03-01 | 87 | 7 | 3 | Actual |
15865 | 416.00 | 2022-10-30 | 87 | 3 | 6 | Actual |
3081 | 900.00 | 2021-10-30 | 87 | 1 | 7 | Actual |
8557 | 293.00 | 2022-04-01 | 87 | 5 | 6 | Actual |
4065 | 234.00 | 2021-11-29 | 87 | 5 | 6 | Actual |
35206 | 208.00 | 2024-04-29 | 87 | 5 | 6 | Actual |
22551 | 58.21 | 2023-04-29 | 87 | 6 | 12 | Actual |
17334 | 192.25 | 2022-11-29 | 87 | 4 | 11 | Actual |
33233 | 747.58 | 2024-02-29 | 87 | 1 | 11 | Actual |
702 | 200.00 | 2021-08-29 | 87 | 5 | 6 | Budget |
2753 | 480.00 | 2021-10-30 | 87 | 1 | 6 | Budget |
20665 | 810.00 | 2023-04-01 | 87 | 6 | 3 | Actual |
8367 | 480.00 | 2022-04-01 | 87 | 1 | 6 | Budget |
16100 | 1228.38 | 2022-10-30 | 87 | 1 | 8 | Actual |
20012 | 151.00 | 2023-03-01 | 87 | 5 | 6 | Actual |
23732 | 878.00 | 2023-06-29 | 87 | 1 | 4 | Actual |
17132 | 1364.74 | 2022-11-29 | 87 | 1 | 8 | Actual |
8287 | 630.00 | 2022-04-01 | 87 | 6 | 5 | Actual |
26931 | 338.00 | 2023-09-29 | 87 | 7 | 3 | Actual |
10138 | 495.00 | 2022-05-30 | 87 | 1 | 3 | Actual |
19932 | 151.00 | 2023-03-01 | 87 | 2 | 6 | Actual |
9082 | 380.00 | 2022-04-29 | 87 | 6 | 3 | Budget |
5842 | 1000.00 | 2022-01-29 | 87 | 1 | 4 | Budget |
35855 | 632.84 | 2024-04-29 | 87 | 2 | 13 | Actual |
37506 | 277.00 | 2024-06-29 | 87 | 5 | 6 | Actual |
21042 | 227.00 | 2023-04-01 | 87 | 5 | 6 | Actual |
27223 | 382.00 | 2023-09-29 | 87 | 4 | 6 | Actual |
9581 | 550.00 | 2022-04-29 | 87 | 3 | 6 | Budget |
30926 | 1092.01 | 2023-12-30 | 87 | 6 | 8 | Actual |
17900 | 113.00 | 2022-12-30 | 87 | 2 | 6 | Actual |
37808 | 598.64 | 2024-06-29 | 87 | 1 | 11 | Actual |
8617 | 380.00 | 2022-04-01 | 87 | 6 | 6 | Budget |
13373 | 280.00 | 2022-07-30 | 87 | 2 | 8 | Budget |
22728 | 761.00 | 2023-05-30 | 87 | 1 | 4 | Actual |
3658 | 550.00 | 2021-11-29 | 87 | 6 | 4 | Budget |
20785 | 585.00 | 2023-04-01 | 87 | 6 | 4 | Actual |
7244 | 527.00 | 2022-03-01 | 87 | 1 | 6 | Actual |
24114 | 1080.00 | 2023-06-29 | 87 | 1 | 7 | Actual |
14144 | 546.55 | 2022-08-29 | 87 | 2 | 8 | Actual |
36481 | 1170.00 | 2024-05-30 | 87 | 6 | 7 | Actual |
511 | 480.00 | 2021-08-29 | 87 | 1 | 6 | Budget |
7821 | 410.18 | 2022-03-01 | 87 | 6 | 8 | Actual |
22345 | 288.00 | 2023-04-29 | 87 | 1 | 11 | Actual |
3659 | 630.00 | 2021-11-29 | 87 | 6 | 4 | Actual |
13929 | 227.00 | 2022-08-29 | 87 | 5 | 6 | Actual |
902 | 630.00 | 2021-08-29 | 87 | 6 | 7 | Actual |
2353 | 315.00 | 2021-10-30 | 87 | 6 | 3 | Actual |
19960 | 416.00 | 2023-03-01 | 87 | 3 | 6 | Actual |
38155 | 632.84 | 2024-06-29 | 87 | 2 | 13 | Actual |
27339 | 1530.00 | 2023-09-29 | 87 | 1 | 7 | Actual |
25918 | 851.00 | 2023-08-29 | 87 | 1 | 5 | Actual |
33407 | 383.74 | 2024-02-29 | 87 | 1 | 12 | Actual |
14617 | 180.00 | 2022-09-29 | 87 | 7 | 3 | Actual |
31337 | 632.84 | 2023-12-30 | 87 | 6 | 13 | Actual |
12712 | 650.00 | 2022-07-30 | 87 | 1 | 5 | Budget |
25028 | 227.00 | 2023-07-30 | 87 | 4 | 6 | Actual |
28584 | 2046.57 | 2023-10-30 | 87 | 1 | 8 | Actual |
31700 | 485.00 | 2024-01-29 | 87 | 1 | 6 | Actual |
17815 | 675.00 | 2022-12-30 | 87 | 6 | 5 | Actual |
1732 | 480.00 | 2021-09-29 | 87 | 3 | 6 | Budget |
35389 | 1773.84 | 2024-04-29 | 87 | 1 | 8 | Actual |
18664 | 180.00 | 2023-01-29 | 87 | 7 | 3 | Actual |
26993 | 990.00 | 2023-09-29 | 87 | 6 | 4 | Actual |
25265 | 682.91 | 2023-07-30 | 87 | 2 | 8 | Actual |
10791 | 234.00 | 2022-05-30 | 87 | 5 | 6 | Actual |
13903 | 302.00 | 2022-08-29 | 87 | 4 | 6 | Actual |
26722 | 317.05 | 2023-08-29 | 87 | 1 | 13 | Actual |
21485 | 192.25 | 2023-04-01 | 87 | 6 | 11 | Actual |
37863 | 448.64 | 2024-06-29 | 87 | 3 | 11 | Actual |
33890 | 1053.00 | 2024-03-31 | 87 | 6 | 5 | Actual |
32518 | 1418.00 | 2024-02-29 | 87 | 1 | 3 | Actual |
20423 | 96.51 | 2023-03-01 | 87 | 5 | 11 | Actual |
9083 | 360.00 | 2022-04-29 | 87 | 6 | 3 | Actual |
27661 | 149.70 | 2023-09-29 | 87 | 5 | 11 | Actual |
36249 | 520.00 | 2024-05-30 | 87 | 1 | 6 | Actual |
429 | 550.00 | 2021-08-29 | 87 | 6 | 5 | Budget |
35979 | 878.00 | 2024-05-30 | 87 | 6 | 3 | Actual |
30211 | 632.84 | 2023-11-29 | 87 | 6 | 13 | Actual |
4858 | 650.00 | 2021-12-30 | 87 | 1 | 5 | Budget |
25499 | 240.13 | 2023-07-30 | 87 | 6 | 11 | Actual |
18104 | 720.00 | 2022-12-30 | 87 | 6 | 7 | Actual |
1683 | 200.00 | 2021-09-29 | 87 | 2 | 6 | Budget |
36539 | 1910.21 | 2024-05-30 | 87 | 1 | 8 | Actual |
1966 | 750.00 | 2021-09-29 | 87 | 1 | 7 | Budget |
36601 | 955.64 | 2024-05-30 | 87 | 6 | 8 | Actual |
39188 | 192.25 | 2024-07-30 | 87 | 2 | 12 | Actual |
10930 | 900.00 | 2022-05-30 | 87 | 1 | 7 | Actual |
28612 | 955.64 | 2023-10-30 | 87 | 2 | 8 | Actual |
9161 | 90.00 | 2022-04-29 | 87 | 7 | 3 | Actual |
23265 | 682.91 | 2023-05-30 | 87 | 6 | 8 | Actual |
10385 | 650.00 | 2022-05-30 | 87 | 6 | 4 | Budget |
5248 | 380.00 | 2021-12-30 | 87 | 6 | 6 | Budget |
25439 | 144.38 | 2023-07-30 | 87 | 4 | 11 | Actual |
21667 | 900.00 | 2023-04-29 | 87 | 6 | 3 | Actual |
35888 | 632.84 | 2024-04-29 | 87 | 6 | 13 | Actual |
31429 | 945.00 | 2024-01-29 | 87 | 6 | 3 | Actual |
28375 | 347.00 | 2023-10-30 | 87 | 4 | 6 | Actual |
35154 | 520.00 | 2024-04-29 | 87 | 3 | 6 | Actual |
7292 | 234.00 | 2022-03-01 | 87 | 2 | 6 | Actual |
6641 | 546.55 | 2022-01-29 | 87 | 2 | 8 | Actual |
38689 | 451.00 | 2024-07-30 | 87 | 6 | 6 | Actual |
27051 | 1134.00 | 2023-09-29 | 87 | 1 | 5 | Actual |
18904 | 151.00 | 2023-01-29 | 87 | 2 | 6 | Actual |
3795 | 650.00 | 2021-11-29 | 87 | 6 | 5 | Budget |
6220 | 585.00 | 2022-01-29 | 87 | 3 | 6 | Actual |
31486 | 338.00 | 2024-01-29 | 87 | 7 | 3 | Actual |
35737 | 192.25 | 2024-04-29 | 87 | 2 | 12 | Actual |
22287 | 546.55 | 2023-04-29 | 87 | 6 | 8 | Actual |
28321 | 139.00 | 2023-10-30 | 87 | 2 | 6 | Actual |
8226 | 650.00 | 2022-04-01 | 87 | 1 | 5 | Budget |
13184 | 720.00 | 2022-07-30 | 87 | 1 | 7 | Actual |
34237 | 1773.84 | 2024-03-31 | 87 | 1 | 8 | Actual |
26571 | 225.23 | 2023-08-29 | 87 | 6 | 11 | Actual |
10792 | 200.00 | 2022-05-30 | 87 | 5 | 6 | Budget |
27695 | 448.64 | 2023-09-29 | 87 | 6 | 11 | Actual |
23020 | 227.00 | 2023-05-30 | 87 | 5 | 6 | Actual |
41 | 480.00 | 2021-08-29 | 87 | 1 | 3 | Budget |
36858 | 383.74 | 2024-05-30 | 87 | 1 | 12 | Actual |
19368 | 144.38 | 2023-01-29 | 87 | 4 | 11 | Actual |
30060 | 96.51 | 2023-11-29 | 87 | 2 | 12 | Actual |
31727 | 139.00 | 2024-01-29 | 87 | 2 | 6 | Actual |
36919 | 575.24 | 2024-05-30 | 87 | 6 | 12 | Actual |
33586 | 948.64 | 2024-02-29 | 87 | 6 | 13 | Actual |
1306 | 90.00 | 2021-09-29 | 87 | 7 | 3 | Actual |
27084 | 891.00 | 2023-09-29 | 87 | 6 | 5 | Actual |
1089 | 380.00 | 2021-08-29 | 87 | 6 | 8 | Budget |
1494 | 750.00 | 2021-09-29 | 87 | 1 | 5 | Budget |
3082 | 750.00 | 2021-10-30 | 87 | 1 | 7 | Budget |
11773 | 234.00 | 2022-06-29 | 87 | 2 | 6 | Actual |
5654 | 495.00 | 2022-01-29 | 87 | 1 | 3 | Actual |
4590 | 280.00 | 2021-12-30 | 87 | 6 | 3 | Budget |
17395 | 288.00 | 2022-11-29 | 87 | 6 | 11 | Actual |
15596 | 270.00 | 2022-10-30 | 87 | 7 | 3 | Actual |
29355 | 1053.00 | 2023-11-29 | 87 | 1 | 5 | Actual |
30032 | 479.49 | 2023-11-29 | 87 | 1 | 12 | Actual |
5794 | 180.00 | 2022-01-29 | 87 | 7 | 3 | Actual |
23767 | 585.00 | 2023-06-29 | 87 | 6 | 4 | Actual |
31066 | 375.23 | 2023-12-30 | 87 | 4 | 11 | Actual |
1965 | 810.00 | 2021-09-29 | 87 | 1 | 7 | Actual |
7633 | 720.00 | 2022-03-01 | 87 | 6 | 7 | Actual |
24407 | 192.25 | 2023-06-29 | 87 | 4 | 11 | Actual |
23945 | 76.00 | 2023-06-29 | 87 | 2 | 6 | Actual |
32610 | 405.00 | 2024-02-29 | 87 | 7 | 3 | Actual |
32964 | 451.00 | 2024-02-29 | 87 | 6 | 6 | Actual |
32051 | 1092.01 | 2024-01-29 | 87 | 6 | 8 | Actual |
701 | 234.00 | 2021-08-29 | 87 | 5 | 6 | Actual |
6840 | 380.00 | 2022-03-01 | 87 | 6 | 3 | Budget |
4127 | 468.00 | 2021-11-29 | 87 | 6 | 6 | Actual |
15917 | 227.00 | 2022-10-30 | 87 | 5 | 6 | Actual |
13511 | 1350.00 | 2022-08-29 | 87 | 1 | 3 | Actual |
21284 | 682.91 | 2023-04-01 | 87 | 6 | 8 | Actual |
19341 | 96.51 | 2023-01-29 | 87 | 3 | 11 | Actual |
35828 | 317.05 | 2024-04-29 | 87 | 1 | 13 | Actual |
11068 | 1228.38 | 2022-05-30 | 87 | 1 | 8 | Actual |
4531 | 480.00 | 2021-12-30 | 87 | 1 | 3 | Budget |
20195 | 1364.74 | 2023-03-01 | 87 | 1 | 8 | Actual |
36768 | 149.70 | 2024-05-30 | 87 | 5 | 11 | Actual |
26368 | 955.64 | 2023-08-29 | 87 | 6 | 8 | Actual |
14772 | 540.00 | 2022-09-29 | 87 | 6 | 5 | Actual |
28294 | 520.00 | 2023-10-30 | 87 | 1 | 6 | Actual |
8086 | 1080.00 | 2022-04-01 | 87 | 1 | 4 | Actual |
19513 | 19.91 | 2023-01-29 | 87 | 2 | 12 | Actual |
32851 | 139.00 | 2024-02-29 | 87 | 2 | 6 | Actual |
9405 | 550.00 | 2022-04-29 | 87 | 6 | 5 | Budget |
5843 | 1080.00 | 2022-01-29 | 87 | 1 | 4 | Actual |
8464 | 550.00 | 2022-04-01 | 87 | 3 | 6 | Budget |
34885 | 405.00 | 2024-04-29 | 87 | 7 | 3 | Actual |
29555 | 243.00 | 2023-11-29 | 87 | 5 | 6 | Actual |
10463 | 650.00 | 2022-05-30 | 87 | 1 | 5 | Budget |
15447 | 58.21 | 2022-09-29 | 87 | 6 | 12 | Actual |
16749 | 743.00 | 2022-11-29 | 87 | 1 | 5 | Actual |
14353 | 192.25 | 2022-08-29 | 87 | 6 | 11 | Actual |
36446 | 1530.00 | 2024-05-30 | 87 | 1 | 7 | Actual |
4345 | 750.00 | 2021-11-29 | 87 | 1 | 8 | Budget |
29645 | 1530.00 | 2023-11-29 | 87 | 1 | 7 | Actual |
2615 | 720.00 | 2021-10-30 | 87 | 1 | 5 | Actual |
8837 | 650.00 | 2022-04-01 | 87 | 1 | 8 | Budget |
37093 | 1485.00 | 2024-06-29 | 87 | 1 | 3 | Actual |
16007 | 1080.00 | 2022-10-30 | 87 | 1 | 7 | Actual |
24642 | 1350.00 | 2023-07-30 | 87 | 1 | 3 | Actual |
11177 | 380.00 | 2022-05-30 | 87 | 6 | 8 | Budget |
4266 | 630.00 | 2021-11-29 | 87 | 6 | 7 | Actual |
4998 | 480.00 | 2021-12-30 | 87 | 1 | 6 | Budget |
14857 | 151.00 | 2022-09-29 | 87 | 2 | 6 | Actual |
6593 | 1228.38 | 2022-01-29 | 87 | 1 | 8 | Actual |
1556 | 540.00 | 2021-09-29 | 87 | 6 | 5 | Actual |
6373 | 351.00 | 2022-01-29 | 87 | 6 | 6 | Actual |
2752 | 410.00 | 2021-10-30 | 87 | 1 | 6 | Actual |
7494 | 380.00 | 2022-03-01 | 87 | 6 | 6 | Budget |
29262 | 1620.00 | 2023-11-29 | 87 | 1 | 4 | Actual |
12711 | 810.00 | 2022-07-30 | 87 | 1 | 5 | Actual |
15268 | 48.63 | 2022-09-29 | 87 | 2 | 11 | Actual |
6780 | 480.00 | 2022-03-01 | 87 | 1 | 3 | Budget |
9208 | 950.00 | 2022-04-29 | 87 | 1 | 4 | Budget |
29234 | 405.00 | 2023-11-29 | 87 | 7 | 3 | Actual |
2850 | 480.00 | 2021-10-30 | 87 | 3 | 6 | Budget |
15752 | 608.00 | 2022-10-30 | 87 | 6 | 5 | Actual |
29390 | 1053.00 | 2023-11-29 | 87 | 6 | 5 | Actual |
20935 | 340.00 | 2023-04-01 | 87 | 1 | 6 | Actual |
4920 | 650.00 | 2021-12-30 | 87 | 6 | 5 | Budget |
17511 | 58.21 | 2022-11-29 | 87 | 6 | 12 | Actual |
27282 | 416.00 | 2023-09-29 | 87 | 6 | 6 | Actual |
22168 | 900.00 | 2023-04-29 | 87 | 6 | 7 | Actual |
18309 | 48.63 | 2022-12-30 | 87 | 2 | 11 | Actual |
4591 | 315.00 | 2021-12-30 | 87 | 6 | 3 | Actual |
38128 | 474.94 | 2024-06-29 | 87 | 1 | 13 | Actual |
24762 | 878.00 | 2023-07-30 | 87 | 1 | 4 | Actual |
6313 | 234.00 | 2022-01-29 | 87 | 5 | 6 | Actual |
6967 | 990.00 | 2022-03-01 | 87 | 1 | 4 | Actual |
10600 | 480.00 | 2022-05-30 | 87 | 1 | 6 | Budget |
3223 | 650.00 | 2021-10-30 | 87 | 1 | 8 | Budget |
37426 | 174.00 | 2024-06-29 | 87 | 2 | 6 | Actual |
5327 | 720.00 | 2021-12-30 | 87 | 1 | 7 | Actual |
7342 | 550.00 | 2022-03-01 | 87 | 3 | 6 | Budget |
11915 | 176.00 | 2022-06-29 | 87 | 5 | 6 | Actual |
22254 | 682.91 | 2023-04-29 | 87 | 2 | 8 | Actual |
26068 | 354.00 | 2023-08-29 | 87 | 3 | 6 | Actual |
33469 | 766.73 | 2024-02-29 | 87 | 6 | 12 | Actual |
842 | 750.00 | 2021-08-29 | 87 | 1 | 7 | Budget |
8087 | 950.00 | 2022-04-01 | 87 | 1 | 4 | Budget |
23918 | 416.00 | 2023-06-29 | 87 | 1 | 6 | Actual |
22373 | 144.38 | 2023-04-29 | 87 | 2 | 11 | Actual |
33021 | 1530.00 | 2024-02-29 | 87 | 1 | 7 | Actual |
37341 | 1053.00 | 2024-06-29 | 87 | 6 | 5 | Actual |
10990 | 720.00 | 2022-05-30 | 87 | 6 | 7 | Actual |
24974 | 76.00 | 2023-07-30 | 87 | 2 | 6 | Actual |
11069 | 750.00 | 2022-05-30 | 87 | 1 | 8 | Budget |
25357 | 335.87 | 2023-07-30 | 87 | 1 | 11 | Actual |
12996 | 410.00 | 2022-07-30 | 87 | 4 | 6 | Actual |
33975 | 139.00 | 2024-03-31 | 87 | 2 | 6 | Actual |
26749 | 790.74 | 2023-08-29 | 87 | 2 | 13 | Actual |
10521 | 550.00 | 2022-05-30 | 87 | 6 | 5 | Budget |
38867 | 819.28 | 2024-07-30 | 87 | 2 | 8 | Actual |
8463 | 585.00 | 2022-04-01 | 87 | 3 | 6 | Actual |
38456 | 1053.00 | 2024-07-30 | 87 | 1 | 5 | Actual |
31989 | 1910.21 | 2024-01-29 | 87 | 1 | 8 | Actual |
25795 | 270.00 | 2023-08-29 | 87 | 7 | 3 | Actual |
37630 | 1080.00 | 2024-06-29 | 87 | 6 | 7 | Actual |
10199 | 280.00 | 2022-05-30 | 87 | 6 | 3 | Budget |
15240 | 335.87 | 2022-09-29 | 87 | 1 | 11 | Actual |
5190 | 234.00 | 2021-12-30 | 87 | 5 | 6 | Actual |
12194 | 750.00 | 2022-06-29 | 87 | 1 | 8 | Budget |
37539 | 451.00 | 2024-06-29 | 87 | 6 | 6 | Actual |
5095 | 527.00 | 2021-12-30 | 87 | 3 | 6 | Actual |
21633 | 1260.00 | 2023-04-29 | 87 | 1 | 3 | Actual |
6640 | 380.00 | 2022-01-29 | 87 | 2 | 8 | Budget |
35651 | 524.17 | 2024-04-29 | 87 | 6 | 11 | Actual |
21424 | 192.25 | 2023-04-01 | 87 | 4 | 11 | Actual |
27814 | 766.73 | 2023-09-29 | 87 | 6 | 12 | Actual |
3923 | 200.00 | 2021-11-29 | 87 | 2 | 6 | Budget |
3875 | 480.00 | 2021-11-29 | 87 | 1 | 6 | Budget |
13372 | 546.55 | 2022-07-30 | 87 | 2 | 8 | Actual |
8944 | 410.18 | 2022-04-01 | 87 | 6 | 8 | Actual |
5328 | 750.00 | 2021-12-30 | 87 | 1 | 7 | Budget |
32309 | 479.49 | 2024-01-29 | 87 | 1 | 12 | Actual |
1090 | 546.55 | 2021-08-29 | 87 | 6 | 8 | Actual |
3596 | 990.00 | 2021-11-29 | 87 | 1 | 4 | Actual |
39340 | 790.74 | 2024-07-30 | 87 | 6 | 13 | Actual |
3737 | 630.00 | 2021-11-29 | 87 | 1 | 5 | Actual |
3409 | 480.00 | 2021-11-29 | 87 | 1 | 3 | Budget |
20722 | 180.00 | 2023-04-01 | 87 | 7 | 3 | Actual |
19194 | 819.28 | 2023-01-29 | 87 | 2 | 8 | Actual |
17928 | 454.00 | 2022-12-30 | 87 | 3 | 6 | Actual |
23405 | 192.25 | 2023-05-30 | 87 | 4 | 11 | Actual |
11975 | 380.00 | 2022-06-29 | 87 | 6 | 6 | Budget |
24677 | 900.00 | 2023-07-30 | 87 | 6 | 3 | Actual |
24148 | 810.00 | 2023-06-29 | 87 | 6 | 7 | Actual |
9733 | 410.00 | 2022-04-29 | 87 | 6 | 6 | Actual |
27781 | 96.51 | 2023-09-29 | 87 | 2 | 12 | Actual |
9872 | 550.00 | 2022-04-29 | 87 | 6 | 7 | Budget |
7761 | 380.00 | 2022-03-01 | 87 | 2 | 8 | Budget |
33527 | 474.94 | 2024-02-29 | 87 | 1 | 13 | Actual |
370 | 750.00 | 2021-08-29 | 87 | 1 | 5 | Budget |
1170 | 495.00 | 2021-09-29 | 87 | 1 | 3 | Actual |
26839 | 1350.00 | 2023-09-29 | 87 | 1 | 3 | Actual |
33315 | 299.70 | 2024-02-29 | 87 | 4 | 11 | Actual |
32343 | 575.24 | 2024-01-29 | 87 | 6 | 12 | Actual |
33735 | 338.00 | 2024-03-31 | 87 | 7 | 3 | Actual |
24585 | 48.63 | 2023-06-29 | 87 | 6 | 12 | Actual |
38008 | 383.74 | 2024-06-29 | 87 | 1 | 12 | Actual |
14937 | 189.00 | 2022-09-29 | 87 | 5 | 6 | Actual |
28349 | 554.00 | 2023-10-30 | 87 | 3 | 6 | Actual |
14679 | 527.00 | 2022-09-29 | 87 | 6 | 4 | Actual |
5387 | 550.00 | 2021-12-30 | 87 | 6 | 7 | Budget |
8511 | 351.00 | 2022-04-01 | 87 | 4 | 6 | Actual |
8414 | 200.00 | 2022-04-01 | 87 | 2 | 6 | Budget |
9950 | 650.00 | 2022-04-29 | 87 | 1 | 8 | Budget |
14238 | 288.00 | 2022-08-29 | 87 | 1 | 11 | Actual |
37688 | 1910.21 | 2024-06-29 | 87 | 1 | 8 | Actual |
28786 | 375.23 | 2023-10-30 | 87 | 4 | 11 | Actual |
23647 | 810.00 | 2023-06-29 | 87 | 6 | 3 | Actual |
23231 | 546.55 | 2023-05-30 | 87 | 2 | 8 | Actual |
8225 | 720.00 | 2022-04-01 | 87 | 1 | 5 | Actual |
26428 | 375.23 | 2023-08-29 | 87 | 1 | 11 | Actual |
24234 | 682.91 | 2023-06-29 | 87 | 2 | 8 | Actual |
1415 | 540.00 | 2021-09-29 | 87 | 6 | 4 | Actual |
24796 | 468.00 | 2023-07-30 | 87 | 6 | 4 | Actual |
21963 | 113.00 | 2023-04-29 | 87 | 2 | 6 | Actual |
983 | 650.00 | 2021-08-29 | 87 | 1 | 8 | Budget |
23432 | 48.63 | 2023-05-30 | 87 | 5 | 11 | Actual |
14266 | 48.63 | 2022-08-29 | 87 | 2 | 11 | Actual |
26307 | 1910.21 | 2023-08-29 | 87 | 1 | 8 | Actual |
5466 | 750.00 | 2021-12-30 | 87 | 1 | 8 | Budget |
26247 | 1080.00 | 2023-08-29 | 87 | 6 | 7 | Actual |
9347 | 720.00 | 2022-04-29 | 87 | 1 | 5 | Actual |
32731 | 1134.00 | 2024-02-29 | 87 | 1 | 5 | Actual |
12115 | 630.00 | 2022-06-29 | 87 | 6 | 7 | Actual |
9406 | 630.00 | 2022-04-29 | 87 | 6 | 5 | Actual |
38987 | 299.70 | 2024-07-30 | 87 | 2 | 11 | Actual |
12116 | 650.00 | 2022-06-29 | 87 | 6 | 7 | Budget |
23612 | 1440.00 | 2023-06-29 | 87 | 1 | 3 | Actual |
6171 | 200.00 | 2022-01-29 | 87 | 2 | 6 | Budget |
2430 | 135.00 | 2021-10-30 | 87 | 7 | 3 | Actual |
37213 | 1620.00 | 2024-06-29 | 87 | 1 | 4 | Actual |
36156 | 1215.00 | 2024-05-30 | 87 | 1 | 5 | Actual |
20877 | 675.00 | 2023-04-01 | 87 | 6 | 5 | Actual |
31642 | 1053.00 | 2024-01-29 | 87 | 6 | 5 | Actual |
21129 | 900.00 | 2023-04-01 | 87 | 1 | 7 | Actual |
101 | 360.00 | 2021-08-29 | 87 | 6 | 3 | Actual |
7165 | 630.00 | 2022-03-01 | 87 | 6 | 5 | Actual |
22427 | 192.25 | 2023-04-29 | 87 | 4 | 11 | Actual |
23203 | 1228.38 | 2023-05-30 | 87 | 1 | 8 | Actual |
7573 | 850.00 | 2022-03-01 | 87 | 1 | 7 | Budget |
6372 | 380.00 | 2022-01-29 | 87 | 6 | 6 | Budget |
20750 | 819.00 | 2023-04-01 | 87 | 1 | 4 | Actual |
21222 | 1501.11 | 2023-04-01 | 87 | 1 | 8 | Actual |
36191 | 891.00 | 2024-05-30 | 87 | 6 | 5 | Actual |
38278 | 878.00 | 2024-07-30 | 87 | 6 | 3 | Actual |
24267 | 819.28 | 2023-06-29 | 87 | 6 | 8 | Actual |
10601 | 468.00 | 2022-05-30 | 87 | 1 | 6 | Actual |
32638 | 1710.00 | 2024-02-29 | 87 | 1 | 4 | Actual |
18784 | 608.00 | 2023-01-29 | 87 | 1 | 5 | Actual |
288 | 550.00 | 2021-08-29 | 87 | 6 | 4 | Budget |
27753 | 575.24 | 2023-09-29 | 87 | 1 | 12 | Actual |
4778 | 550.00 | 2021-12-30 | 87 | 6 | 4 | Budget |
39307 | 790.74 | 2024-07-30 | 87 | 2 | 13 | Actual |
19754 | 468.00 | 2023-03-01 | 87 | 6 | 4 | Actual |
35591 | 375.23 | 2024-04-29 | 87 | 4 | 11 | Actual |
20990 | 454.00 | 2023-04-01 | 87 | 3 | 6 | Actual |
10277 | 100.00 | 2022-05-30 | 87 | 7 | 3 | Budget |
1228 | 380.00 | 2021-09-29 | 87 | 6 | 3 | Budget |
27872 | 317.05 | 2023-09-29 | 87 | 1 | 13 | Actual |
12571 | 850.00 | 2022-07-30 | 87 | 1 | 4 | Budget |
430 | 630.00 | 2021-08-29 | 87 | 6 | 5 | Actual |
11646 | 720.00 | 2022-06-29 | 87 | 6 | 5 | Actual |
1355 | 850.00 | 2021-09-29 | 87 | 1 | 4 | Budget |
16571 | 900.00 | 2022-11-29 | 87 | 6 | 3 | Actual |
20457 | 192.25 | 2023-03-01 | 87 | 6 | 11 | Actual |
32766 | 1053.00 | 2024-02-29 | 87 | 6 | 5 | Actual |
9582 | 585.00 | 2022-04-29 | 87 | 3 | 6 | Actual |
36064 | 1710.00 | 2024-05-30 | 87 | 1 | 4 | Actual |
4717 | 1000.00 | 2021-12-30 | 87 | 1 | 4 | Budget |
37306 | 1215.00 | 2024-06-29 | 87 | 1 | 5 | Actual |
12303 | 380.00 | 2022-06-29 | 87 | 6 | 8 | Budget |
5716 | 315.00 | 2022-01-29 | 87 | 6 | 3 | Actual |
7436 | 176.00 | 2022-03-01 | 87 | 5 | 6 | Actual |
7106 | 630.00 | 2022-03-01 | 87 | 1 | 5 | Actual |
36741 | 299.70 | 2024-05-30 | 87 | 4 | 11 | Actual |
17307 | 144.38 | 2022-11-29 | 87 | 3 | 11 | Actual |
16784 | 675.00 | 2022-11-29 | 87 | 6 | 5 | Actual |
24380 | 144.38 | 2023-06-29 | 87 | 3 | 11 | Actual |
4857 | 720.00 | 2021-12-30 | 87 | 1 | 5 | Actual |
35296 | 1440.00 | 2024-04-29 | 87 | 1 | 7 | Actual |
28201 | 1053.00 | 2023-10-30 | 87 | 1 | 5 | Actual |
20102 | 990.00 | 2023-03-01 | 87 | 1 | 7 | Actual |
16220 | 335.87 | 2022-10-30 | 87 | 1 | 11 | Actual |
5902 | 540.00 | 2022-01-29 | 87 | 6 | 4 | Actual |
23704 | 180.00 | 2023-06-29 | 87 | 7 | 3 | Actual |
16329 | 48.63 | 2022-10-30 | 87 | 5 | 11 | Actual |
24434 | 48.63 | 2023-06-29 | 87 | 5 | 11 | Actual |
761 | 410.00 | 2021-08-29 | 87 | 6 | 6 | Actual |
28401 | 277.00 | 2023-10-30 | 87 | 5 | 6 | Actual |
4669 | 200.00 | 2021-12-30 | 87 | 7 | 3 | Budget |
13433 | 380.00 | 2022-07-30 | 87 | 6 | 8 | Budget |
39014 | 299.70 | 2024-07-30 | 87 | 3 | 11 | Actual |
5717 | 280.00 | 2022-01-29 | 87 | 6 | 3 | Budget |
5142 | 380.00 | 2021-12-30 | 87 | 4 | 6 | Budget |
19314 | 48.63 | 2023-01-29 | 87 | 2 | 11 | Actual |
16842 | 416.00 | 2022-11-29 | 87 | 1 | 6 | Actual |
35564 | 375.23 | 2024-04-29 | 87 | 3 | 11 | Actual |
4452 | 682.91 | 2021-11-29 | 87 | 6 | 8 | Actual |
9676 | 176.00 | 2022-04-29 | 87 | 5 | 6 | Actual |
15120 | 1501.11 | 2022-09-29 | 87 | 1 | 8 | Actual |
16628 | 360.00 | 2022-11-29 | 87 | 7 | 3 | Actual |
30681 | 243.00 | 2023-12-30 | 87 | 5 | 6 | Actual |
14737 | 743.00 | 2022-09-29 | 87 | 1 | 5 | Actual |
11117 | 280.00 | 2022-05-30 | 87 | 2 | 8 | Budget |
29475 | 139.00 | 2023-11-29 | 87 | 2 | 6 | Actual |
16248 | 48.63 | 2022-10-30 | 87 | 2 | 11 | Actual |
31158 | 575.24 | 2023-12-30 | 87 | 1 | 12 | Actual |
19847 | 540.00 | 2023-03-01 | 87 | 6 | 5 | Actual |
36714 | 375.23 | 2024-05-30 | 87 | 3 | 11 | Actual |
13183 | 750.00 | 2022-07-30 | 87 | 1 | 7 | Budget |
20045 | 302.00 | 2023-03-01 | 87 | 6 | 6 | Actual |
31807 | 277.00 | 2024-01-29 | 87 | 5 | 6 | Actual |
31220 | 766.73 | 2023-12-30 | 87 | 6 | 12 | Actual |
29448 | 451.00 | 2023-11-29 | 87 | 1 | 6 | Actual |
11868 | 380.00 | 2022-06-29 | 87 | 4 | 6 | Budget |
15950 | 302.00 | 2022-10-30 | 87 | 6 | 6 | Actual |
5575 | 380.00 | 2021-12-30 | 87 | 6 | 8 | Budget |
6267 | 380.00 | 2022-01-29 | 87 | 4 | 6 | Budget |
21016 | 302.00 | 2023-04-01 | 87 | 4 | 6 | Actual |
28905 | 575.24 | 2023-10-30 | 87 | 1 | 12 | Actual |
16897 | 454.00 | 2022-11-29 | 87 | 3 | 6 | Actual |
8695 | 720.00 | 2022-04-01 | 87 | 1 | 7 | Actual |
9485 | 527.00 | 2022-04-29 | 87 | 1 | 6 | Actual |
25701 | 1350.00 | 2023-08-29 | 87 | 1 | 3 | Actual |
31607 | 1215.00 | 2024-01-29 | 87 | 1 | 5 | Actual |
15659 | 527.00 | 2022-10-30 | 87 | 6 | 4 | Actual |
37716 | 1092.01 | 2024-06-29 | 87 | 2 | 8 | Actual |
17039 | 1080.00 | 2022-11-29 | 87 | 1 | 7 | Actual |
7389 | 380.00 | 2022-03-01 | 87 | 4 | 6 | Budget |
1229 | 360.00 | 2021-09-29 | 87 | 6 | 3 | Actual |
181 | 100.00 | 2021-08-29 | 87 | 7 | 3 | Budget |
29738 | 1773.84 | 2023-11-29 | 87 | 1 | 8 | Actual |
9629 | 293.00 | 2022-04-29 | 87 | 4 | 6 | Actual |
Generated 2024-09-28 16:24:16.270 UTC