[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 310 > < TAKE 496 >
496 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30984 | 673.11 | 2023-12-30 | 87 | 1 | 11 | Actual |
26510 | 186.93 | 2023-08-29 | 87 | 4 | 11 | Actual |
13245 | 630.00 | 2022-07-30 | 87 | 6 | 7 | Actual |
31429 | 945.00 | 2024-01-29 | 87 | 6 | 3 | Actual |
5249 | 410.00 | 2021-12-30 | 87 | 6 | 6 | Actual |
28933 | 96.51 | 2023-10-30 | 87 | 2 | 12 | Actual |
4019 | 380.00 | 2021-11-29 | 87 | 4 | 6 | Budget |
23767 | 585.00 | 2023-06-29 | 87 | 6 | 4 | Actual |
30303 | 945.00 | 2023-12-30 | 87 | 6 | 3 | Actual |
31549 | 990.00 | 2024-01-29 | 87 | 6 | 4 | Actual |
25028 | 227.00 | 2023-07-30 | 87 | 4 | 6 | Actual |
2800 | 117.00 | 2021-10-30 | 87 | 2 | 6 | Actual |
32673 | 1080.00 | 2024-02-29 | 87 | 6 | 4 | Actual |
13104 | 410.00 | 2022-07-30 | 87 | 6 | 6 | Actual |
6170 | 234.00 | 2022-01-29 | 87 | 2 | 6 | Actual |
9998 | 682.91 | 2022-04-29 | 87 | 2 | 8 | Actual |
10851 | 410.00 | 2022-05-30 | 87 | 6 | 6 | Actual |
13373 | 280.00 | 2022-07-30 | 87 | 2 | 8 | Budget |
39102 | 524.17 | 2024-07-30 | 87 | 6 | 11 | Actual |
29886 | 149.70 | 2023-11-29 | 87 | 2 | 11 | Actual |
2801 | 200.00 | 2021-10-30 | 87 | 2 | 6 | Budget |
842 | 750.00 | 2021-08-29 | 87 | 1 | 7 | Budget |
16248 | 48.63 | 2022-10-30 | 87 | 2 | 11 | Actual |
10324 | 850.00 | 2022-05-30 | 87 | 1 | 4 | Budget |
1779 | 380.00 | 2021-09-29 | 87 | 4 | 6 | Budget |
37399 | 485.00 | 2024-06-29 | 87 | 1 | 6 | Actual |
37630 | 1080.00 | 2024-06-29 | 87 | 6 | 7 | Actual |
2214 | 546.55 | 2021-09-29 | 87 | 6 | 8 | Actual |
32109 | 598.64 | 2024-01-29 | 87 | 1 | 11 | Actual |
31840 | 382.00 | 2024-01-29 | 87 | 6 | 6 | Actual |
33349 | 524.17 | 2024-02-29 | 87 | 6 | 11 | Actual |
20256 | 819.28 | 2023-03-01 | 87 | 6 | 8 | Actual |
655 | 380.00 | 2021-08-29 | 87 | 4 | 6 | Budget |
5794 | 180.00 | 2022-01-29 | 87 | 7 | 3 | Actual |
16421 | 39.06 | 2022-10-30 | 87 | 1 | 12 | Actual |
9999 | 380.00 | 2022-04-29 | 87 | 2 | 8 | Budget |
31305 | 632.84 | 2023-12-30 | 87 | 2 | 13 | Actual |
19194 | 819.28 | 2023-01-29 | 87 | 2 | 8 | Actual |
34298 | 819.28 | 2024-03-31 | 87 | 6 | 8 | Actual |
6313 | 234.00 | 2022-01-29 | 87 | 5 | 6 | Actual |
23351 | 144.38 | 2023-05-30 | 87 | 2 | 11 | Actual |
24947 | 340.00 | 2023-07-30 | 87 | 1 | 6 | Actual |
7165 | 630.00 | 2022-03-01 | 87 | 6 | 5 | Actual |
25557 | 29.48 | 2023-07-30 | 87 | 1 | 12 | Actual |
38335 | 270.00 | 2024-07-30 | 87 | 7 | 3 | Actual |
23647 | 810.00 | 2023-06-29 | 87 | 6 | 3 | Actual |
25439 | 144.38 | 2023-07-30 | 87 | 4 | 11 | Actual |
22373 | 144.38 | 2023-04-29 | 87 | 2 | 11 | Actual |
4345 | 750.00 | 2021-11-29 | 87 | 1 | 8 | Budget |
19513 | 19.91 | 2023-01-29 | 87 | 2 | 12 | Actual |
36714 | 375.23 | 2024-05-30 | 87 | 3 | 11 | Actual |
608 | 480.00 | 2021-08-29 | 87 | 3 | 6 | Budget |
12444 | 280.00 | 2022-07-30 | 87 | 6 | 3 | Budget |
9208 | 950.00 | 2022-04-29 | 87 | 1 | 4 | Budget |
25357 | 335.87 | 2023-07-30 | 87 | 1 | 11 | Actual |
27051 | 1134.00 | 2023-09-29 | 87 | 1 | 5 | Actual |
1170 | 495.00 | 2021-09-29 | 87 | 1 | 3 | Actual |
37539 | 451.00 | 2024-06-29 | 87 | 6 | 6 | Actual |
23053 | 340.00 | 2023-05-30 | 87 | 6 | 6 | Actual |
1826 | 200.00 | 2021-09-29 | 87 | 5 | 6 | Budget |
37213 | 1620.00 | 2024-06-29 | 87 | 1 | 4 | Actual |
11257 | 585.00 | 2022-06-29 | 87 | 1 | 3 | Actual |
24434 | 48.63 | 2023-06-29 | 87 | 5 | 11 | Actual |
25584 | 19.91 | 2023-07-30 | 87 | 2 | 12 | Actual |
38959 | 673.11 | 2024-07-30 | 87 | 1 | 11 | Actual |
32879 | 554.00 | 2024-02-29 | 87 | 3 | 6 | Actual |
11646 | 720.00 | 2022-06-29 | 87 | 6 | 5 | Actual |
38781 | 990.00 | 2024-07-30 | 87 | 6 | 7 | Actual |
7960 | 360.00 | 2022-04-01 | 87 | 6 | 3 | Actual |
12901 | 176.00 | 2022-07-30 | 87 | 2 | 6 | Actual |
31989 | 1910.21 | 2024-01-29 | 87 | 1 | 8 | Actual |
6593 | 1228.38 | 2022-01-29 | 87 | 1 | 8 | Actual |
33407 | 383.74 | 2024-02-29 | 87 | 1 | 12 | Actual |
3082 | 750.00 | 2021-10-30 | 87 | 1 | 7 | Budget |
3874 | 527.00 | 2021-11-29 | 87 | 1 | 6 | Actual |
5467 | 1228.38 | 2021-12-30 | 87 | 1 | 8 | Actual |
4778 | 550.00 | 2021-12-30 | 87 | 6 | 4 | Budget |
9022 | 495.00 | 2022-04-29 | 87 | 1 | 3 | Actual |
34948 | 1170.00 | 2024-04-29 | 87 | 6 | 4 | Actual |
13184 | 720.00 | 2022-07-30 | 87 | 1 | 7 | Actual |
17334 | 192.25 | 2022-11-29 | 87 | 4 | 11 | Actual |
36539 | 1910.21 | 2024-05-30 | 87 | 1 | 8 | Actual |
24854 | 608.00 | 2023-07-30 | 87 | 1 | 5 | Actual |
23612 | 1440.00 | 2023-06-29 | 87 | 1 | 3 | Actual |
3002 | 380.00 | 2021-10-30 | 87 | 6 | 6 | Budget |
17568 | 1440.00 | 2022-12-30 | 87 | 1 | 3 | Actual |
16363 | 192.25 | 2022-10-30 | 87 | 6 | 11 | Actual |
18984 | 151.00 | 2023-01-29 | 87 | 5 | 6 | Actual |
28759 | 375.23 | 2023-10-30 | 87 | 3 | 11 | Actual |
26722 | 317.05 | 2023-08-29 | 87 | 1 | 13 | Actual |
902 | 630.00 | 2021-08-29 | 87 | 6 | 7 | Actual |
25144 | 1080.00 | 2023-07-30 | 87 | 1 | 7 | Actual |
27339 | 1530.00 | 2023-09-29 | 87 | 1 | 7 | Actual |
32638 | 1710.00 | 2024-02-29 | 87 | 1 | 4 | Actual |
2896 | 351.00 | 2021-10-30 | 87 | 4 | 6 | Actual |
4717 | 1000.00 | 2021-12-30 | 87 | 1 | 4 | Budget |
11505 | 720.00 | 2022-06-29 | 87 | 6 | 4 | Actual |
36036 | 270.00 | 2024-05-30 | 87 | 7 | 3 | Actual |
6451 | 900.00 | 2022-01-29 | 87 | 1 | 7 | Actual |
16479 | 39.06 | 2022-10-30 | 87 | 6 | 12 | Actual |
4668 | 180.00 | 2021-12-30 | 87 | 7 | 3 | Actual |
18726 | 527.00 | 2023-01-29 | 87 | 6 | 4 | Actual |
16007 | 1080.00 | 2022-10-30 | 87 | 1 | 7 | Actual |
18336 | 144.38 | 2022-12-30 | 87 | 3 | 11 | Actual |
17252 | 240.13 | 2022-11-29 | 87 | 1 | 11 | Actual |
13605 | 360.00 | 2022-08-29 | 87 | 7 | 3 | Actual |
23145 | 900.00 | 2023-05-30 | 87 | 6 | 7 | Actual |
2943 | 234.00 | 2021-10-30 | 87 | 5 | 6 | Actual |
6122 | 410.00 | 2022-01-29 | 87 | 1 | 6 | Actual |
4127 | 468.00 | 2021-11-29 | 87 | 6 | 6 | Actual |
11916 | 200.00 | 2022-06-29 | 87 | 5 | 6 | Budget |
10199 | 280.00 | 2022-05-30 | 87 | 6 | 3 | Budget |
22700 | 360.00 | 2023-05-30 | 87 | 7 | 3 | Actual |
983 | 650.00 | 2021-08-29 | 87 | 1 | 8 | Budget |
9268 | 720.00 | 2022-04-29 | 87 | 6 | 4 | Actual |
12445 | 315.00 | 2022-07-30 | 87 | 6 | 3 | Actual |
20962 | 113.00 | 2023-04-01 | 87 | 2 | 6 | Actual |
289 | 630.00 | 2021-08-29 | 87 | 6 | 4 | Actual |
22940 | 76.00 | 2023-05-30 | 87 | 2 | 6 | Actual |
28813 | 76.29 | 2023-10-30 | 87 | 5 | 11 | Actual |
19601 | 1350.00 | 2023-03-01 | 87 | 1 | 3 | Actual |
1171 | 480.00 | 2021-09-29 | 87 | 1 | 3 | Budget |
19368 | 144.38 | 2023-01-29 | 87 | 4 | 11 | Actual |
15182 | 682.91 | 2022-09-29 | 87 | 6 | 8 | Actual |
38008 | 383.74 | 2024-06-29 | 87 | 1 | 12 | Actual |
1089 | 380.00 | 2021-08-29 | 87 | 6 | 8 | Budget |
18363 | 144.38 | 2022-12-30 | 87 | 4 | 11 | Actual |
5717 | 280.00 | 2022-01-29 | 87 | 6 | 3 | Budget |
41 | 480.00 | 2021-08-29 | 87 | 1 | 3 | Budget |
27249 | 208.00 | 2023-09-29 | 87 | 5 | 6 | Actual |
37596 | 1440.00 | 2024-06-29 | 87 | 1 | 7 | Actual |
13727 | 743.00 | 2022-08-29 | 87 | 1 | 5 | Actual |
32518 | 1418.00 | 2024-02-29 | 87 | 1 | 3 | Actual |
26040 | 83.00 | 2023-08-29 | 87 | 2 | 6 | Actual |
10138 | 495.00 | 2022-05-30 | 87 | 1 | 3 | Actual |
36741 | 299.70 | 2024-05-30 | 87 | 4 | 11 | Actual |
1355 | 850.00 | 2021-09-29 | 87 | 1 | 4 | Budget |
19341 | 96.51 | 2023-01-29 | 87 | 3 | 11 | Actual |
36687 | 299.70 | 2024-05-30 | 87 | 2 | 11 | Actual |
24553 | 10.33 | 2023-06-29 | 87 | 2 | 12 | Actual |
3144 | 630.00 | 2021-10-30 | 87 | 6 | 7 | Actual |
36156 | 1215.00 | 2024-05-30 | 87 | 1 | 5 | Actual |
34677 | 632.84 | 2024-03-31 | 87 | 1 | 13 | Actual |
2537 | 540.00 | 2021-10-30 | 87 | 6 | 4 | Actual |
33055 | 1170.00 | 2024-02-29 | 87 | 6 | 7 | Actual |
34913 | 1620.00 | 2024-04-29 | 87 | 1 | 4 | Actual |
35737 | 192.25 | 2024-04-29 | 87 | 2 | 12 | Actual |
16100 | 1228.38 | 2022-10-30 | 87 | 1 | 8 | Actual |
21724 | 180.00 | 2023-04-29 | 87 | 7 | 3 | Actual |
6514 | 550.00 | 2022-01-29 | 87 | 6 | 7 | Budget |
8510 | 380.00 | 2022-04-01 | 87 | 4 | 6 | Budget |
10930 | 900.00 | 2022-05-30 | 87 | 1 | 7 | Actual |
2479 | 850.00 | 2021-10-30 | 87 | 1 | 4 | Budget |
17307 | 144.38 | 2022-11-29 | 87 | 3 | 11 | Actual |
9732 | 380.00 | 2022-04-29 | 87 | 6 | 6 | Budget |
20750 | 819.00 | 2023-04-01 | 87 | 1 | 4 | Actual |
6123 | 480.00 | 2022-01-29 | 87 | 1 | 6 | Budget |
101 | 360.00 | 2021-08-29 | 87 | 6 | 3 | Actual |
4393 | 380.00 | 2021-11-29 | 87 | 2 | 8 | Budget |
17395 | 288.00 | 2022-11-29 | 87 | 6 | 11 | Actual |
38839 | 1773.84 | 2024-07-30 | 87 | 1 | 8 | Actual |
10385 | 650.00 | 2022-05-30 | 87 | 6 | 4 | Budget |
38155 | 632.84 | 2024-06-29 | 87 | 2 | 13 | Actual |
7713 | 650.00 | 2022-03-01 | 87 | 1 | 8 | Budget |
10384 | 540.00 | 2022-05-30 | 87 | 6 | 4 | Actual |
38243 | 1485.00 | 2024-07-30 | 87 | 1 | 3 | Actual |
14438 | 19.91 | 2022-08-29 | 87 | 2 | 12 | Actual |
23231 | 546.55 | 2023-05-30 | 87 | 2 | 8 | Actual |
24974 | 76.00 | 2023-07-30 | 87 | 2 | 6 | Actual |
28294 | 520.00 | 2023-10-30 | 87 | 1 | 6 | Actual |
4451 | 380.00 | 2021-11-29 | 87 | 6 | 8 | Budget |
21485 | 192.25 | 2023-04-01 | 87 | 6 | 11 | Actual |
34619 | 766.73 | 2024-03-31 | 87 | 6 | 12 | Actual |
26630 | 58.21 | 2023-08-29 | 87 | 1 | 12 | Actual |
18012 | 378.00 | 2022-12-30 | 87 | 6 | 6 | Actual |
33113 | 1910.21 | 2024-02-29 | 87 | 1 | 8 | Actual |
13434 | 682.91 | 2022-07-30 | 87 | 6 | 8 | Actual |
18904 | 151.00 | 2023-01-29 | 87 | 2 | 6 | Actual |
8464 | 550.00 | 2022-04-01 | 87 | 3 | 6 | Budget |
5902 | 540.00 | 2022-01-29 | 87 | 6 | 4 | Actual |
7245 | 480.00 | 2022-03-01 | 87 | 1 | 6 | Budget |
14266 | 48.63 | 2022-08-29 | 87 | 2 | 11 | Actual |
1683 | 200.00 | 2021-09-29 | 87 | 2 | 6 | Budget |
38278 | 878.00 | 2024-07-30 | 87 | 6 | 3 | Actual |
7027 | 650.00 | 2022-03-01 | 87 | 6 | 4 | Budget |
1886 | 380.00 | 2021-09-29 | 87 | 6 | 6 | Budget |
20396 | 192.25 | 2023-03-01 | 87 | 4 | 11 | Actual |
15062 | 900.00 | 2022-09-29 | 87 | 6 | 7 | Actual |
6043 | 650.00 | 2022-01-29 | 87 | 6 | 5 | Budget |
6452 | 750.00 | 2022-01-29 | 87 | 1 | 7 | Budget |
20102 | 990.00 | 2023-03-01 | 87 | 1 | 7 | Actual |
17873 | 416.00 | 2022-12-30 | 87 | 1 | 6 | Actual |
5842 | 1000.00 | 2022-01-29 | 87 | 1 | 4 | Budget |
30892 | 819.28 | 2023-12-30 | 87 | 2 | 8 | Actual |
33798 | 1080.00 | 2024-03-31 | 87 | 6 | 4 | Actual |
31931 | 1080.00 | 2024-01-29 | 87 | 6 | 7 | Actual |
20423 | 96.51 | 2023-03-01 | 87 | 5 | 11 | Actual |
28847 | 448.64 | 2023-10-30 | 87 | 6 | 11 | Actual |
34499 | 598.64 | 2024-03-31 | 87 | 6 | 11 | Actual |
5576 | 546.55 | 2021-12-30 | 87 | 6 | 8 | Actual |
17928 | 454.00 | 2022-12-30 | 87 | 3 | 6 | Actual |
12949 | 585.00 | 2022-07-30 | 87 | 3 | 6 | Actual |
37036 | 632.84 | 2024-05-30 | 87 | 6 | 13 | Actual |
32964 | 451.00 | 2024-02-29 | 87 | 6 | 6 | Actual |
33469 | 766.73 | 2024-02-29 | 87 | 6 | 12 | Actual |
22855 | 608.00 | 2023-05-30 | 87 | 6 | 5 | Actual |
3222 | 1092.01 | 2021-10-30 | 87 | 1 | 8 | Actual |
8616 | 410.00 | 2022-04-01 | 87 | 6 | 6 | Actual |
20223 | 819.28 | 2023-03-01 | 87 | 2 | 8 | Actual |
17722 | 527.00 | 2022-12-30 | 87 | 6 | 4 | Actual |
23999 | 302.00 | 2023-06-29 | 87 | 4 | 6 | Actual |
11317 | 360.00 | 2022-06-29 | 87 | 6 | 3 | Actual |
13043 | 293.00 | 2022-07-30 | 87 | 5 | 6 | Actual |
14560 | 990.00 | 2022-09-29 | 87 | 6 | 3 | Actual |
17480 | 19.91 | 2022-11-29 | 87 | 2 | 12 | Actual |
15865 | 416.00 | 2022-10-30 | 87 | 3 | 6 | Actual |
702 | 200.00 | 2021-08-29 | 87 | 5 | 6 | Budget |
15295 | 144.38 | 2022-09-29 | 87 | 3 | 11 | Actual |
180 | 135.00 | 2021-08-29 | 87 | 7 | 3 | Actual |
559 | 200.00 | 2021-08-29 | 87 | 2 | 6 | Budget |
36389 | 382.00 | 2024-05-30 | 87 | 6 | 6 | Actual |
26368 | 955.64 | 2023-08-29 | 87 | 6 | 8 | Actual |
14353 | 192.25 | 2022-08-29 | 87 | 6 | 11 | Actual |
28491 | 1530.00 | 2023-10-30 | 87 | 1 | 7 | Actual |
11504 | 650.00 | 2022-06-29 | 87 | 6 | 4 | Budget |
20457 | 192.25 | 2023-03-01 | 87 | 6 | 11 | Actual |
7292 | 234.00 | 2022-03-01 | 87 | 2 | 6 | Actual |
8557 | 293.00 | 2022-04-01 | 87 | 5 | 6 | Actual |
8511 | 351.00 | 2022-04-01 | 87 | 4 | 6 | Actual |
7961 | 380.00 | 2022-04-01 | 87 | 6 | 3 | Budget |
9484 | 480.00 | 2022-04-29 | 87 | 1 | 6 | Budget |
14830 | 340.00 | 2022-09-29 | 87 | 1 | 6 | Actual |
21424 | 192.25 | 2023-04-01 | 87 | 4 | 11 | Actual |
8147 | 630.00 | 2022-04-01 | 87 | 6 | 4 | Actual |
21342 | 240.13 | 2023-04-01 | 87 | 1 | 11 | Actual |
31514 | 1710.00 | 2024-01-29 | 87 | 1 | 4 | Actual |
7761 | 380.00 | 2022-03-01 | 87 | 2 | 8 | Budget |
2353 | 315.00 | 2021-10-30 | 87 | 6 | 3 | Actual |
15414 | 29.48 | 2022-09-29 | 87 | 1 | 12 | Actual |
18390 | 48.63 | 2022-12-30 | 87 | 5 | 11 | Actual |
37426 | 174.00 | 2024-06-29 | 87 | 2 | 6 | Actual |
18784 | 608.00 | 2023-01-29 | 87 | 1 | 5 | Actual |
27814 | 766.73 | 2023-09-29 | 87 | 6 | 12 | Actual |
31278 | 317.05 | 2023-12-30 | 87 | 1 | 13 | Actual |
510 | 468.00 | 2021-08-29 | 87 | 1 | 6 | Actual |
37863 | 448.64 | 2024-06-29 | 87 | 3 | 11 | Actual |
21633 | 1260.00 | 2023-04-29 | 87 | 1 | 3 | Actual |
32137 | 299.70 | 2024-01-29 | 87 | 2 | 11 | Actual |
10277 | 100.00 | 2022-05-30 | 87 | 7 | 3 | Budget |
31012 | 149.70 | 2023-12-30 | 87 | 2 | 11 | Actual |
1415 | 540.00 | 2021-09-29 | 87 | 6 | 4 | Actual |
20785 | 585.00 | 2023-04-01 | 87 | 6 | 4 | Actual |
24734 | 180.00 | 2023-07-30 | 87 | 7 | 3 | Actual |
1090 | 546.55 | 2021-08-29 | 87 | 6 | 8 | Actual |
26839 | 1350.00 | 2023-09-29 | 87 | 1 | 3 | Actual |
16897 | 454.00 | 2022-11-29 | 87 | 3 | 6 | Actual |
13325 | 750.00 | 2022-07-30 | 87 | 1 | 8 | Budget |
19544 | 48.63 | 2023-01-29 | 87 | 6 | 12 | Actual |
38186 | 948.64 | 2024-06-29 | 87 | 6 | 13 | Actual |
32766 | 1053.00 | 2024-02-29 | 87 | 6 | 5 | Actual |
24234 | 682.91 | 2023-06-29 | 87 | 2 | 8 | Actual |
10463 | 650.00 | 2022-05-30 | 87 | 1 | 5 | Budget |
36249 | 520.00 | 2024-05-30 | 87 | 1 | 6 | Actual |
31727 | 139.00 | 2024-01-29 | 87 | 2 | 6 | Actual |
19932 | 151.00 | 2023-03-01 | 87 | 2 | 6 | Actual |
23432 | 48.63 | 2023-05-30 | 87 | 5 | 11 | Actual |
22968 | 454.00 | 2023-05-30 | 87 | 3 | 6 | Actual |
22427 | 192.25 | 2023-04-29 | 87 | 4 | 11 | Actual |
27932 | 948.64 | 2023-09-29 | 87 | 6 | 13 | Actual |
36446 | 1530.00 | 2024-05-30 | 87 | 1 | 7 | Actual |
30516 | 891.00 | 2023-12-30 | 87 | 6 | 5 | Actual |
23265 | 682.91 | 2023-05-30 | 87 | 6 | 8 | Actual |
34557 | 479.49 | 2024-03-31 | 87 | 1 | 12 | Actual |
29738 | 1773.84 | 2023-11-29 | 87 | 1 | 8 | Actual |
11316 | 280.00 | 2022-06-29 | 87 | 6 | 3 | Budget |
18162 | 1228.38 | 2022-12-30 | 87 | 1 | 8 | Actual |
20369 | 96.51 | 2023-03-01 | 87 | 3 | 11 | Actual |
37128 | 1013.00 | 2024-06-29 | 87 | 6 | 3 | Actual |
30481 | 1134.00 | 2023-12-30 | 87 | 1 | 5 | Actual |
33288 | 299.70 | 2024-02-29 | 87 | 3 | 11 | Actual |
36886 | 96.51 | 2024-05-30 | 87 | 2 | 12 | Actual |
11821 | 550.00 | 2022-06-29 | 87 | 3 | 6 | Budget |
16571 | 900.00 | 2022-11-29 | 87 | 6 | 3 | Actual |
14937 | 189.00 | 2022-09-29 | 87 | 5 | 6 | Actual |
23465 | 288.00 | 2023-05-30 | 87 | 6 | 11 | Actual |
17194 | 682.91 | 2022-11-29 | 87 | 6 | 8 | Actual |
2849 | 585.00 | 2021-10-30 | 87 | 3 | 6 | Actual |
3659 | 630.00 | 2021-11-29 | 87 | 6 | 4 | Actual |
28349 | 554.00 | 2023-10-30 | 87 | 3 | 6 | Actual |
2292 | 495.00 | 2021-10-30 | 87 | 1 | 3 | Actual |
30268 | 1485.00 | 2023-12-30 | 87 | 1 | 3 | Actual |
19166 | 1501.11 | 2023-01-29 | 87 | 1 | 8 | Actual |
28375 | 347.00 | 2023-10-30 | 87 | 4 | 6 | Actual |
8944 | 410.18 | 2022-04-01 | 87 | 6 | 8 | Actual |
26749 | 790.74 | 2023-08-29 | 87 | 2 | 13 | Actual |
12115 | 630.00 | 2022-06-29 | 87 | 6 | 7 | Actual |
25385 | 48.63 | 2023-07-30 | 87 | 2 | 11 | Actual |
1494 | 750.00 | 2021-09-29 | 87 | 1 | 5 | Budget |
2152 | 546.55 | 2021-09-29 | 87 | 2 | 8 | Actual |
11443 | 850.00 | 2022-06-29 | 87 | 1 | 4 | Budget |
31607 | 1215.00 | 2024-01-29 | 87 | 1 | 5 | Actual |
12632 | 720.00 | 2022-07-30 | 87 | 6 | 4 | Actual |
19635 | 990.00 | 2023-03-01 | 87 | 6 | 3 | Actual |
38398 | 990.00 | 2024-07-30 | 87 | 6 | 4 | Actual |
17780 | 608.00 | 2022-12-30 | 87 | 1 | 5 | Actual |
30771 | 1350.00 | 2023-12-30 | 87 | 1 | 7 | Actual |
20722 | 180.00 | 2023-04-01 | 87 | 7 | 3 | Actual |
13105 | 380.00 | 2022-07-30 | 87 | 6 | 6 | Budget |
23323 | 240.13 | 2023-05-30 | 87 | 1 | 11 | Actual |
20573 | 58.21 | 2023-03-01 | 87 | 6 | 12 | Actual |
13044 | 200.00 | 2022-07-30 | 87 | 5 | 6 | Budget |
14617 | 180.00 | 2022-09-29 | 87 | 7 | 3 | Actual |
17132 | 1364.74 | 2022-11-29 | 87 | 1 | 8 | Actual |
4590 | 280.00 | 2021-12-30 | 87 | 6 | 3 | Budget |
6702 | 546.55 | 2022-01-29 | 87 | 6 | 8 | Actual |
30714 | 382.00 | 2023-12-30 | 87 | 6 | 6 | Actual |
26782 | 632.84 | 2023-08-29 | 87 | 6 | 13 | Actual |
1493 | 810.00 | 2021-09-29 | 87 | 1 | 5 | Actual |
5190 | 234.00 | 2021-12-30 | 87 | 5 | 6 | Actual |
760 | 380.00 | 2021-08-29 | 87 | 6 | 6 | Budget |
37185 | 338.00 | 2024-06-29 | 87 | 7 | 3 | Actual |
19754 | 468.00 | 2023-03-01 | 87 | 6 | 4 | Actual |
29448 | 451.00 | 2023-11-29 | 87 | 1 | 6 | Actual |
11068 | 1228.38 | 2022-05-30 | 87 | 1 | 8 | Actual |
7900 | 495.00 | 2022-04-01 | 87 | 1 | 3 | Actual |
24025 | 227.00 | 2023-06-29 | 87 | 5 | 6 | Actual |
7901 | 480.00 | 2022-04-01 | 87 | 1 | 3 | Budget |
34585 | 192.25 | 2024-03-31 | 87 | 2 | 12 | Actual |
33315 | 299.70 | 2024-02-29 | 87 | 4 | 11 | Actual |
19073 | 990.00 | 2023-01-29 | 87 | 1 | 7 | Actual |
34736 | 632.84 | 2024-03-31 | 87 | 6 | 13 | Actual |
18069 | 990.00 | 2022-12-30 | 87 | 1 | 7 | Actual |
26959 | 1620.00 | 2023-09-29 | 87 | 1 | 4 | Actual |
24762 | 878.00 | 2023-07-30 | 87 | 1 | 4 | Actual |
9533 | 176.00 | 2022-04-29 | 87 | 2 | 6 | Actual |
31220 | 766.73 | 2023-12-30 | 87 | 6 | 12 | Actual |
1732 | 480.00 | 2021-09-29 | 87 | 3 | 6 | Budget |
11395 | 90.00 | 2022-06-29 | 87 | 7 | 3 | Actual |
28646 | 955.64 | 2023-10-30 | 87 | 6 | 8 | Actual |
26120 | 167.00 | 2023-08-29 | 87 | 5 | 6 | Actual |
34087 | 382.00 | 2024-03-31 | 87 | 6 | 6 | Actual |
18104 | 720.00 | 2022-12-30 | 87 | 6 | 7 | Actual |
32251 | 448.64 | 2024-01-29 | 87 | 6 | 11 | Actual |
33233 | 747.58 | 2024-02-29 | 87 | 1 | 11 | Actual |
31337 | 632.84 | 2023-12-30 | 87 | 6 | 13 | Actual |
6841 | 360.00 | 2022-03-01 | 87 | 6 | 3 | Actual |
33643 | 1418.00 | 2024-03-31 | 87 | 1 | 3 | Actual |
654 | 351.00 | 2021-08-29 | 87 | 4 | 6 | Actual |
1306 | 90.00 | 2021-09-29 | 87 | 7 | 3 | Actual |
26094 | 229.00 | 2023-08-29 | 87 | 4 | 6 | Actual |
20630 | 1350.00 | 2023-04-01 | 87 | 1 | 3 | Actual |
7026 | 630.00 | 2022-03-01 | 87 | 6 | 4 | Actual |
20342 | 96.51 | 2023-03-01 | 87 | 2 | 11 | Actual |
10791 | 234.00 | 2022-05-30 | 87 | 5 | 6 | Actual |
37917 | 76.29 | 2024-06-29 | 87 | 5 | 11 | Actual |
23704 | 180.00 | 2023-06-29 | 87 | 7 | 3 | Actual |
13762 | 540.00 | 2022-08-29 | 87 | 6 | 5 | Actual |
27432 | 1910.21 | 2023-09-29 | 87 | 1 | 8 | Actual |
31158 | 575.24 | 2023-12-30 | 87 | 1 | 12 | Actual |
22551 | 58.21 | 2023-04-29 | 87 | 6 | 12 | Actual |
1682 | 176.00 | 2021-09-29 | 87 | 2 | 6 | Actual |
27142 | 451.00 | 2023-09-29 | 87 | 1 | 6 | Actual |
37716 | 1092.01 | 2024-06-29 | 87 | 2 | 8 | Actual |
2025 | 550.00 | 2021-09-29 | 87 | 6 | 7 | Budget |
5515 | 682.91 | 2021-12-30 | 87 | 2 | 8 | Actual |
17160 | 546.55 | 2022-11-29 | 87 | 2 | 8 | Actual |
3408 | 540.00 | 2021-11-29 | 87 | 1 | 3 | Actual |
25299 | 682.91 | 2023-07-30 | 87 | 6 | 8 | Actual |
37004 | 632.84 | 2024-05-30 | 87 | 2 | 13 | Actual |
26153 | 229.00 | 2023-08-29 | 87 | 6 | 6 | Actual |
27552 | 673.11 | 2023-09-29 | 87 | 1 | 11 | Actual |
22345 | 288.00 | 2023-04-29 | 87 | 1 | 11 | Actual |
32905 | 347.00 | 2024-02-29 | 87 | 4 | 6 | Actual |
31066 | 375.23 | 2023-12-30 | 87 | 4 | 11 | Actual |
9269 | 650.00 | 2022-04-29 | 87 | 6 | 4 | Budget |
22287 | 546.55 | 2023-04-29 | 87 | 6 | 8 | Actual |
23732 | 878.00 | 2023-06-29 | 87 | 1 | 4 | Actual |
27282 | 416.00 | 2023-09-29 | 87 | 6 | 6 | Actual |
29503 | 554.00 | 2023-11-29 | 87 | 3 | 6 | Actual |
29177 | 945.00 | 2023-11-29 | 87 | 6 | 3 | Actual |
3409 | 480.00 | 2021-11-29 | 87 | 1 | 3 | Budget |
26247 | 1080.00 | 2023-08-29 | 87 | 6 | 7 | Actual |
23555 | 48.63 | 2023-05-30 | 87 | 6 | 12 | Actual |
33948 | 520.00 | 2024-03-31 | 87 | 1 | 6 | Actual |
761 | 410.00 | 2021-08-29 | 87 | 6 | 6 | Actual |
607 | 527.00 | 2021-08-29 | 87 | 3 | 6 | Actual |
9675 | 200.00 | 2022-04-29 | 87 | 5 | 6 | Budget |
11869 | 351.00 | 2022-06-29 | 87 | 4 | 6 | Actual |
9871 | 540.00 | 2022-04-29 | 87 | 6 | 7 | Actual |
5095 | 527.00 | 2021-12-30 | 87 | 3 | 6 | Actual |
34384 | 149.70 | 2024-03-31 | 87 | 2 | 11 | Actual |
28109 | 1710.00 | 2023-10-30 | 87 | 1 | 4 | Actual |
3081 | 900.00 | 2021-10-30 | 87 | 1 | 7 | Actual |
16448 | 19.91 | 2022-10-30 | 87 | 2 | 12 | Actual |
27753 | 575.24 | 2023-09-29 | 87 | 1 | 12 | Actual |
11724 | 468.00 | 2022-06-29 | 87 | 1 | 6 | Actual |
25087 | 378.00 | 2023-07-30 | 87 | 6 | 6 | Actual |
14737 | 743.00 | 2022-09-29 | 87 | 1 | 5 | Actual |
15447 | 58.21 | 2022-09-29 | 87 | 6 | 12 | Actual |
16749 | 743.00 | 2022-11-29 | 87 | 1 | 5 | Actual |
4591 | 315.00 | 2021-12-30 | 87 | 6 | 3 | Actual |
19314 | 48.63 | 2023-01-29 | 87 | 2 | 11 | Actual |
1965 | 810.00 | 2021-09-29 | 87 | 1 | 7 | Actual |
2105 | 650.00 | 2021-09-29 | 87 | 1 | 8 | Budget |
6641 | 546.55 | 2022-01-29 | 87 | 2 | 8 | Actual |
9676 | 176.00 | 2022-04-29 | 87 | 5 | 6 | Actual |
31039 | 448.64 | 2023-12-30 | 87 | 3 | 11 | Actual |
30423 | 1170.00 | 2023-12-30 | 87 | 6 | 4 | Actual |
33141 | 955.64 | 2024-02-29 | 87 | 2 | 8 | Actual |
5843 | 1080.00 | 2022-01-29 | 87 | 1 | 4 | Actual |
6781 | 585.00 | 2022-03-01 | 87 | 1 | 3 | Actual |
18281 | 240.13 | 2022-12-30 | 87 | 1 | 11 | Actual |
10464 | 720.00 | 2022-05-30 | 87 | 1 | 5 | Actual |
15504 | 1440.00 | 2022-10-30 | 87 | 1 | 3 | Actual |
7388 | 410.00 | 2022-03-01 | 87 | 4 | 6 | Actual |
23405 | 192.25 | 2023-05-30 | 87 | 4 | 11 | Actual |
5096 | 480.00 | 2021-12-30 | 87 | 3 | 6 | Budget |
36098 | 1170.00 | 2024-05-30 | 87 | 6 | 4 | Actual |
10648 | 176.00 | 2022-05-30 | 87 | 2 | 6 | Actual |
30574 | 451.00 | 2023-12-30 | 87 | 1 | 6 | Actual |
20935 | 340.00 | 2023-04-01 | 87 | 1 | 6 | Actual |
21042 | 227.00 | 2023-04-01 | 87 | 5 | 6 | Actual |
24353 | 96.51 | 2023-06-29 | 87 | 2 | 11 | Actual |
37688 | 1910.21 | 2024-06-29 | 87 | 1 | 8 | Actual |
32191 | 375.23 | 2024-01-29 | 87 | 4 | 11 | Actual |
13633 | 761.00 | 2022-08-29 | 87 | 1 | 4 | Actual |
3923 | 200.00 | 2021-11-29 | 87 | 2 | 6 | Budget |
7494 | 380.00 | 2022-03-01 | 87 | 6 | 6 | Budget |
21963 | 113.00 | 2023-04-29 | 87 | 2 | 6 | Actual |
5903 | 550.00 | 2022-01-29 | 87 | 6 | 4 | Budget |
35564 | 375.23 | 2024-04-29 | 87 | 3 | 11 | Actual |
38576 | 208.00 | 2024-07-30 | 87 | 2 | 6 | Actual |
20843 | 675.00 | 2023-04-01 | 87 | 1 | 5 | Actual |
20542 | 19.91 | 2023-03-01 | 87 | 2 | 12 | Actual |
14021 | 900.00 | 2022-08-29 | 87 | 1 | 7 | Actual |
28321 | 139.00 | 2023-10-30 | 87 | 2 | 6 | Actual |
7342 | 550.00 | 2022-03-01 | 87 | 3 | 6 | Budget |
31394 | 1485.00 | 2024-01-29 | 87 | 1 | 3 | Actual |
25499 | 240.13 | 2023-07-30 | 87 | 6 | 11 | Actual |
3471 | 360.00 | 2021-11-29 | 87 | 6 | 3 | Actual |
19692 | 360.00 | 2023-03-01 | 87 | 7 | 3 | Actual |
27989 | 1485.00 | 2023-10-30 | 87 | 1 | 3 | Actual |
4266 | 630.00 | 2021-11-29 | 87 | 6 | 7 | Actual |
11583 | 650.00 | 2022-06-29 | 87 | 1 | 5 | Budget |
34438 | 375.23 | 2024-03-31 | 87 | 4 | 11 | Actual |
5466 | 750.00 | 2021-12-30 | 87 | 1 | 8 | Budget |
12633 | 650.00 | 2022-07-30 | 87 | 6 | 4 | Budget |
32164 | 375.23 | 2024-01-29 | 87 | 3 | 11 | Actual |
14772 | 540.00 | 2022-09-29 | 87 | 6 | 5 | Actual |
14116 | 1228.38 | 2022-08-29 | 87 | 1 | 8 | Actual |
3738 | 650.00 | 2021-11-29 | 87 | 1 | 5 | Budget |
34055 | 277.00 | 2024-03-31 | 87 | 5 | 6 | Actual |
12195 | 1092.01 | 2022-06-29 | 87 | 1 | 8 | Actual |
36064 | 1710.00 | 2024-05-30 | 87 | 1 | 4 | Actual |
3223 | 650.00 | 2021-10-30 | 87 | 1 | 8 | Budget |
982 | 1092.01 | 2021-08-29 | 87 | 1 | 8 | Actual |
31807 | 277.00 | 2024-01-29 | 87 | 5 | 6 | Actual |
12243 | 280.00 | 2022-06-29 | 87 | 2 | 8 | Budget |
27661 | 149.70 | 2023-09-29 | 87 | 5 | 11 | Actual |
19286 | 335.87 | 2023-01-29 | 87 | 1 | 11 | Actual |
39280 | 474.94 | 2024-07-30 | 87 | 1 | 13 | Actual |
3795 | 650.00 | 2021-11-29 | 87 | 6 | 5 | Budget |
21129 | 900.00 | 2023-04-01 | 87 | 1 | 7 | Actual |
1731 | 527.00 | 2021-09-29 | 87 | 3 | 6 | Actual |
11177 | 380.00 | 2022-05-30 | 87 | 6 | 8 | Budget |
12711 | 810.00 | 2022-07-30 | 87 | 1 | 5 | Actual |
5047 | 200.00 | 2021-12-30 | 87 | 2 | 6 | Budget |
28401 | 277.00 | 2023-10-30 | 87 | 5 | 6 | Actual |
18482 | 39.06 | 2022-12-30 | 87 | 1 | 12 | Actual |
9628 | 380.00 | 2022-04-29 | 87 | 4 | 6 | Budget |
9083 | 360.00 | 2022-04-29 | 87 | 6 | 3 | Actual |
10990 | 720.00 | 2022-05-30 | 87 | 6 | 7 | Actual |
9023 | 480.00 | 2022-04-29 | 87 | 1 | 3 | Budget |
35006 | 1215.00 | 2024-04-29 | 87 | 1 | 5 | Actual |
29974 | 448.64 | 2023-11-29 | 87 | 6 | 11 | Actual |
15148 | 546.55 | 2022-09-29 | 87 | 2 | 8 | Actual |
4452 | 682.91 | 2021-11-29 | 87 | 6 | 8 | Actual |
10059 | 280.00 | 2022-04-29 | 87 | 6 | 8 | Budget |
3003 | 468.00 | 2021-10-30 | 87 | 6 | 6 | Actual |
7822 | 280.00 | 2022-03-01 | 87 | 6 | 8 | Budget |
30806 | 1080.00 | 2023-12-30 | 87 | 6 | 7 | Actual |
17280 | 96.51 | 2022-11-29 | 87 | 2 | 11 | Actual |
34144 | 1530.00 | 2024-03-31 | 87 | 1 | 7 | Actual |
36481 | 1170.00 | 2024-05-30 | 87 | 6 | 7 | Actual |
11116 | 546.55 | 2022-05-30 | 87 | 2 | 8 | Actual |
10744 | 410.00 | 2022-05-30 | 87 | 4 | 6 | Actual |
7293 | 200.00 | 2022-03-01 | 87 | 2 | 6 | Budget |
11974 | 410.00 | 2022-06-29 | 87 | 6 | 6 | Actual |
36191 | 891.00 | 2024-05-30 | 87 | 6 | 5 | Actual |
33435 | 96.51 | 2024-02-29 | 87 | 2 | 12 | Actual |
11773 | 234.00 | 2022-06-29 | 87 | 2 | 6 | Actual |
5143 | 293.00 | 2021-12-30 | 87 | 4 | 6 | Actual |
19228 | 682.91 | 2023-01-29 | 87 | 6 | 8 | Actual |
12570 | 990.00 | 2022-07-30 | 87 | 1 | 4 | Actual |
9629 | 293.00 | 2022-04-29 | 87 | 4 | 6 | Actual |
34237 | 1773.84 | 2024-03-31 | 87 | 1 | 8 | Actual |
Generated 2024-09-28 18:11:53.286 UTC