[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 632
471 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29766 | 955.64 | 2023-11-29 | 87 | 2 | 8 | Actual |
2800 | 117.00 | 2021-10-30 | 87 | 2 | 6 | Actual |
1031 | 380.00 | 2021-08-29 | 87 | 2 | 8 | Budget |
10060 | 682.91 | 2022-04-29 | 87 | 6 | 8 | Actual |
17511 | 58.21 | 2022-11-29 | 87 | 6 | 12 | Actual |
21878 | 540.00 | 2023-04-29 | 87 | 6 | 5 | Actual |
25299 | 682.91 | 2023-07-30 | 87 | 6 | 8 | Actual |
21752 | 819.00 | 2023-04-29 | 87 | 1 | 4 | Actual |
4717 | 1000.00 | 2021-12-30 | 87 | 1 | 4 | Budget |
23999 | 302.00 | 2023-06-29 | 87 | 4 | 6 | Actual |
35591 | 375.23 | 2024-04-29 | 87 | 4 | 11 | Actual |
36356 | 277.00 | 2024-05-30 | 87 | 5 | 6 | Actual |
2849 | 585.00 | 2021-10-30 | 87 | 3 | 6 | Actual |
7761 | 380.00 | 2022-03-01 | 87 | 2 | 8 | Budget |
4206 | 750.00 | 2021-11-29 | 87 | 1 | 7 | Budget |
6701 | 380.00 | 2022-01-29 | 87 | 6 | 8 | Budget |
4392 | 682.91 | 2021-11-29 | 87 | 2 | 8 | Actual |
15295 | 144.38 | 2022-09-29 | 87 | 3 | 11 | Actual |
27695 | 448.64 | 2023-09-29 | 87 | 6 | 11 | Actual |
22345 | 288.00 | 2023-04-29 | 87 | 1 | 11 | Actual |
15062 | 900.00 | 2022-09-29 | 87 | 6 | 7 | Actual |
34384 | 149.70 | 2024-03-31 | 87 | 2 | 11 | Actual |
6451 | 900.00 | 2022-01-29 | 87 | 1 | 7 | Actual |
36800 | 448.64 | 2024-05-30 | 87 | 6 | 11 | Actual |
27580 | 225.23 | 2023-09-29 | 87 | 2 | 11 | Actual |
31781 | 312.00 | 2024-01-29 | 87 | 4 | 6 | Actual |
29142 | 1350.00 | 2023-11-29 | 87 | 1 | 3 | Actual |
4920 | 650.00 | 2021-12-30 | 87 | 6 | 5 | Budget |
23555 | 48.63 | 2023-05-30 | 87 | 6 | 12 | Actual |
4126 | 380.00 | 2021-11-29 | 87 | 6 | 6 | Budget |
18424 | 192.25 | 2022-12-30 | 87 | 6 | 11 | Actual |
1228 | 380.00 | 2021-09-29 | 87 | 6 | 3 | Budget |
11725 | 480.00 | 2022-06-29 | 87 | 1 | 6 | Budget |
1887 | 351.00 | 2021-09-29 | 87 | 6 | 6 | Actual |
13044 | 200.00 | 2022-07-30 | 87 | 5 | 6 | Budget |
3471 | 360.00 | 2021-11-29 | 87 | 6 | 3 | Actual |
3737 | 630.00 | 2021-11-29 | 87 | 1 | 5 | Actual |
22608 | 1350.00 | 2023-05-30 | 87 | 1 | 3 | Actual |
7165 | 630.00 | 2022-03-01 | 87 | 6 | 5 | Actual |
33349 | 524.17 | 2024-02-29 | 87 | 6 | 11 | Actual |
33890 | 1053.00 | 2024-03-31 | 87 | 6 | 5 | Actual |
22994 | 227.00 | 2023-05-30 | 87 | 4 | 6 | Actual |
17307 | 144.38 | 2022-11-29 | 87 | 3 | 11 | Actual |
10850 | 380.00 | 2022-05-30 | 87 | 6 | 6 | Budget |
2897 | 380.00 | 2021-10-30 | 87 | 4 | 6 | Budget |
31989 | 1910.21 | 2024-01-29 | 87 | 1 | 8 | Actual |
16329 | 48.63 | 2022-10-30 | 87 | 5 | 11 | Actual |
33288 | 299.70 | 2024-02-29 | 87 | 3 | 11 | Actual |
17334 | 192.25 | 2022-11-29 | 87 | 4 | 11 | Actual |
28847 | 448.64 | 2023-10-30 | 87 | 6 | 11 | Actual |
27932 | 948.64 | 2023-09-29 | 87 | 6 | 13 | Actual |
100 | 380.00 | 2021-08-29 | 87 | 6 | 3 | Budget |
14937 | 189.00 | 2022-09-29 | 87 | 5 | 6 | Actual |
31486 | 338.00 | 2024-01-29 | 87 | 7 | 3 | Actual |
3596 | 990.00 | 2021-11-29 | 87 | 1 | 4 | Actual |
28813 | 76.29 | 2023-10-30 | 87 | 5 | 11 | Actual |
24585 | 48.63 | 2023-06-29 | 87 | 6 | 12 | Actual |
2537 | 540.00 | 2021-10-30 | 87 | 6 | 4 | Actual |
13183 | 750.00 | 2022-07-30 | 87 | 1 | 7 | Budget |
34029 | 347.00 | 2024-03-31 | 87 | 4 | 6 | Actual |
37213 | 1620.00 | 2024-06-29 | 87 | 1 | 4 | Actual |
12773 | 550.00 | 2022-07-30 | 87 | 6 | 5 | Budget |
12712 | 650.00 | 2022-07-30 | 87 | 1 | 5 | Budget |
13433 | 380.00 | 2022-07-30 | 87 | 6 | 8 | Budget |
4127 | 468.00 | 2021-11-29 | 87 | 6 | 6 | Actual |
1731 | 527.00 | 2021-09-29 | 87 | 3 | 6 | Actual |
28491 | 1530.00 | 2023-10-30 | 87 | 1 | 7 | Actual |
10851 | 410.00 | 2022-05-30 | 87 | 6 | 6 | Actual |
17568 | 1440.00 | 2022-12-30 | 87 | 1 | 3 | Actual |
9209 | 990.00 | 2022-04-29 | 87 | 1 | 4 | Actual |
16869 | 113.00 | 2022-11-29 | 87 | 2 | 6 | Actual |
31012 | 149.70 | 2023-12-30 | 87 | 2 | 11 | Actual |
15659 | 527.00 | 2022-10-30 | 87 | 6 | 4 | Actual |
35451 | 1092.01 | 2024-04-29 | 87 | 6 | 8 | Actual |
23203 | 1228.38 | 2023-05-30 | 87 | 1 | 8 | Actual |
10199 | 280.00 | 2022-05-30 | 87 | 6 | 3 | Budget |
6514 | 550.00 | 2022-01-29 | 87 | 6 | 7 | Budget |
3082 | 750.00 | 2021-10-30 | 87 | 1 | 7 | Budget |
18819 | 675.00 | 2023-01-29 | 87 | 6 | 5 | Actual |
27249 | 208.00 | 2023-09-29 | 87 | 5 | 6 | Actual |
19635 | 990.00 | 2023-03-01 | 87 | 6 | 3 | Actual |
430 | 630.00 | 2021-08-29 | 87 | 6 | 5 | Actual |
3875 | 480.00 | 2021-11-29 | 87 | 1 | 6 | Budget |
29177 | 945.00 | 2023-11-29 | 87 | 6 | 3 | Actual |
32309 | 479.49 | 2024-01-29 | 87 | 1 | 12 | Actual |
7292 | 234.00 | 2022-03-01 | 87 | 2 | 6 | Actual |
8885 | 380.00 | 2022-04-01 | 87 | 2 | 8 | Budget |
18664 | 180.00 | 2023-01-29 | 87 | 7 | 3 | Actual |
16923 | 265.00 | 2022-11-29 | 87 | 4 | 6 | Actual |
35239 | 416.00 | 2024-04-29 | 87 | 6 | 6 | Actual |
22968 | 454.00 | 2023-05-30 | 87 | 3 | 6 | Actual |
38335 | 270.00 | 2024-07-30 | 87 | 7 | 3 | Actual |
23323 | 240.13 | 2023-05-30 | 87 | 1 | 11 | Actual |
11505 | 720.00 | 2022-06-29 | 87 | 6 | 4 | Actual |
30179 | 632.84 | 2023-11-29 | 87 | 2 | 13 | Actual |
35509 | 673.11 | 2024-04-29 | 87 | 1 | 11 | Actual |
19073 | 990.00 | 2023-01-29 | 87 | 1 | 7 | Actual |
33975 | 139.00 | 2024-03-31 | 87 | 2 | 6 | Actual |
33261 | 299.70 | 2024-02-29 | 87 | 2 | 11 | Actual |
16248 | 48.63 | 2022-10-30 | 87 | 2 | 11 | Actual |
19601 | 1350.00 | 2023-03-01 | 87 | 1 | 3 | Actual |
30714 | 382.00 | 2023-12-30 | 87 | 6 | 6 | Actual |
19341 | 96.51 | 2023-01-29 | 87 | 3 | 11 | Actual |
35979 | 878.00 | 2024-05-30 | 87 | 6 | 3 | Actual |
37248 | 1080.00 | 2024-06-29 | 87 | 6 | 4 | Actual |
22518 | 19.91 | 2023-04-29 | 87 | 1 | 12 | Actual |
10601 | 468.00 | 2022-05-30 | 87 | 1 | 6 | Actual |
5046 | 176.00 | 2021-12-30 | 87 | 2 | 6 | Actual |
25918 | 851.00 | 2023-08-29 | 87 | 1 | 5 | Actual |
370 | 750.00 | 2021-08-29 | 87 | 1 | 5 | Budget |
9208 | 950.00 | 2022-04-29 | 87 | 1 | 4 | Budget |
26212 | 1350.00 | 2023-08-29 | 87 | 1 | 7 | Actual |
35331 | 1170.00 | 2024-04-29 | 87 | 6 | 7 | Actual |
12115 | 630.00 | 2022-06-29 | 87 | 6 | 7 | Actual |
40 | 540.00 | 2021-08-29 | 87 | 1 | 3 | Actual |
7961 | 380.00 | 2022-04-01 | 87 | 6 | 3 | Budget |
15624 | 761.00 | 2022-10-30 | 87 | 1 | 4 | Actual |
29645 | 1530.00 | 2023-11-29 | 87 | 1 | 7 | Actual |
17074 | 720.00 | 2022-11-29 | 87 | 6 | 7 | Actual |
14144 | 546.55 | 2022-08-29 | 87 | 2 | 8 | Actual |
13245 | 630.00 | 2022-07-30 | 87 | 6 | 7 | Actual |
24796 | 468.00 | 2023-07-30 | 87 | 6 | 4 | Actual |
16162 | 819.28 | 2022-10-30 | 87 | 6 | 8 | Actual |
25002 | 416.00 | 2023-07-30 | 87 | 3 | 6 | Actual |
38987 | 299.70 | 2024-07-30 | 87 | 2 | 11 | Actual |
30892 | 819.28 | 2023-12-30 | 87 | 2 | 8 | Actual |
13633 | 761.00 | 2022-08-29 | 87 | 1 | 4 | Actual |
9676 | 176.00 | 2022-04-29 | 87 | 5 | 6 | Actual |
16842 | 416.00 | 2022-11-29 | 87 | 1 | 6 | Actual |
23825 | 608.00 | 2023-06-29 | 87 | 1 | 5 | Actual |
35006 | 1215.00 | 2024-04-29 | 87 | 1 | 5 | Actual |
18692 | 819.00 | 2023-01-29 | 87 | 1 | 4 | Actual |
35709 | 479.49 | 2024-04-29 | 87 | 1 | 12 | Actual |
25439 | 144.38 | 2023-07-30 | 87 | 4 | 11 | Actual |
12571 | 850.00 | 2022-07-30 | 87 | 1 | 4 | Budget |
18784 | 608.00 | 2023-01-29 | 87 | 1 | 5 | Actual |
12900 | 200.00 | 2022-07-30 | 87 | 2 | 6 | Budget |
39307 | 790.74 | 2024-07-30 | 87 | 2 | 13 | Actual |
39160 | 479.49 | 2024-07-30 | 87 | 1 | 12 | Actual |
33175 | 1092.01 | 2024-02-29 | 87 | 6 | 8 | Actual |
12950 | 550.00 | 2022-07-30 | 87 | 3 | 6 | Budget |
10791 | 234.00 | 2022-05-30 | 87 | 5 | 6 | Actual |
35206 | 208.00 | 2024-04-29 | 87 | 5 | 6 | Actual |
34411 | 448.64 | 2024-03-31 | 87 | 3 | 11 | Actual |
32638 | 1710.00 | 2024-02-29 | 87 | 1 | 4 | Actual |
25858 | 761.00 | 2023-08-29 | 87 | 6 | 4 | Actual |
6967 | 990.00 | 2022-03-01 | 87 | 1 | 4 | Actual |
11974 | 410.00 | 2022-06-29 | 87 | 6 | 6 | Actual |
34237 | 1773.84 | 2024-03-31 | 87 | 1 | 8 | Actual |
3003 | 468.00 | 2021-10-30 | 87 | 6 | 6 | Actual |
32251 | 448.64 | 2024-01-29 | 87 | 6 | 11 | Actual |
33141 | 955.64 | 2024-02-29 | 87 | 2 | 8 | Actual |
13511 | 1350.00 | 2022-08-29 | 87 | 1 | 3 | Actual |
11443 | 850.00 | 2022-06-29 | 87 | 1 | 4 | Budget |
26931 | 338.00 | 2023-09-29 | 87 | 7 | 3 | Actual |
32518 | 1418.00 | 2024-02-29 | 87 | 1 | 3 | Actual |
34003 | 589.00 | 2024-03-31 | 87 | 3 | 6 | Actual |
7822 | 280.00 | 2022-03-01 | 87 | 6 | 8 | Budget |
38604 | 554.00 | 2024-07-30 | 87 | 3 | 6 | Actual |
10138 | 495.00 | 2022-05-30 | 87 | 1 | 3 | Actual |
10385 | 650.00 | 2022-05-30 | 87 | 6 | 4 | Budget |
17928 | 454.00 | 2022-12-30 | 87 | 3 | 6 | Actual |
11868 | 380.00 | 2022-06-29 | 87 | 4 | 6 | Budget |
5654 | 495.00 | 2022-01-29 | 87 | 1 | 3 | Actual |
23053 | 340.00 | 2023-05-30 | 87 | 6 | 6 | Actual |
7245 | 480.00 | 2022-03-01 | 87 | 1 | 6 | Budget |
5189 | 200.00 | 2021-12-30 | 87 | 5 | 6 | Budget |
30152 | 317.05 | 2023-11-29 | 87 | 1 | 13 | Actual |
14679 | 527.00 | 2022-09-29 | 87 | 6 | 4 | Actual |
3271 | 380.00 | 2021-10-30 | 87 | 2 | 8 | Budget |
31931 | 1080.00 | 2024-01-29 | 87 | 6 | 7 | Actual |
24267 | 819.28 | 2023-06-29 | 87 | 6 | 8 | Actual |
21991 | 416.00 | 2023-04-29 | 87 | 3 | 6 | Actual |
1089 | 380.00 | 2021-08-29 | 87 | 6 | 8 | Budget |
34736 | 632.84 | 2024-03-31 | 87 | 6 | 13 | Actual |
38630 | 312.00 | 2024-07-30 | 87 | 4 | 6 | Actual |
22226 | 1228.38 | 2023-04-29 | 87 | 1 | 8 | Actual |
29555 | 243.00 | 2023-11-29 | 87 | 5 | 6 | Actual |
7634 | 550.00 | 2022-03-01 | 87 | 6 | 7 | Budget |
29390 | 1053.00 | 2023-11-29 | 87 | 6 | 5 | Actual |
17780 | 608.00 | 2022-12-30 | 87 | 1 | 5 | Actual |
33407 | 383.74 | 2024-02-29 | 87 | 1 | 12 | Actual |
31394 | 1485.00 | 2024-01-29 | 87 | 1 | 3 | Actual |
20369 | 96.51 | 2023-03-01 | 87 | 3 | 11 | Actual |
16536 | 1350.00 | 2022-11-29 | 87 | 1 | 3 | Actual |
37836 | 149.70 | 2024-06-29 | 87 | 2 | 11 | Actual |
27169 | 208.00 | 2023-09-29 | 87 | 2 | 6 | Actual |
14885 | 416.00 | 2022-09-29 | 87 | 3 | 6 | Actual |
26335 | 955.64 | 2023-08-29 | 87 | 2 | 8 | Actual |
9532 | 200.00 | 2022-04-29 | 87 | 2 | 6 | Budget |
18190 | 546.55 | 2022-12-30 | 87 | 2 | 8 | Actual |
2896 | 351.00 | 2021-10-30 | 87 | 4 | 6 | Actual |
31100 | 524.17 | 2023-12-30 | 87 | 6 | 11 | Actual |
228 | 990.00 | 2021-08-29 | 87 | 1 | 4 | Actual |
7342 | 550.00 | 2022-03-01 | 87 | 3 | 6 | Budget |
22168 | 900.00 | 2023-04-29 | 87 | 6 | 7 | Actual |
5795 | 200.00 | 2022-01-29 | 87 | 7 | 3 | Budget |
1634 | 468.00 | 2021-09-29 | 87 | 1 | 6 | Actual |
9732 | 380.00 | 2022-04-29 | 87 | 6 | 6 | Budget |
6043 | 650.00 | 2022-01-29 | 87 | 6 | 5 | Budget |
8943 | 280.00 | 2022-04-01 | 87 | 6 | 8 | Budget |
14830 | 340.00 | 2022-09-29 | 87 | 1 | 6 | Actual |
22551 | 58.21 | 2023-04-29 | 87 | 6 | 12 | Actual |
2478 | 990.00 | 2021-10-30 | 87 | 1 | 4 | Actual |
12853 | 468.00 | 2022-07-30 | 87 | 1 | 6 | Actual |
4668 | 180.00 | 2021-12-30 | 87 | 7 | 3 | Actual |
24206 | 1228.38 | 2023-06-29 | 87 | 1 | 8 | Actual |
36276 | 139.00 | 2024-05-30 | 87 | 2 | 6 | Actual |
25028 | 227.00 | 2023-07-30 | 87 | 4 | 6 | Actual |
5515 | 682.91 | 2021-12-30 | 87 | 2 | 8 | Actual |
32164 | 375.23 | 2024-01-29 | 87 | 3 | 11 | Actual |
10698 | 527.00 | 2022-05-30 | 87 | 3 | 6 | Actual |
13372 | 546.55 | 2022-07-30 | 87 | 2 | 8 | Actual |
2674 | 720.00 | 2021-10-30 | 87 | 6 | 5 | Actual |
24642 | 1350.00 | 2023-07-30 | 87 | 1 | 3 | Actual |
10697 | 550.00 | 2022-05-30 | 87 | 3 | 6 | Budget |
32851 | 139.00 | 2024-02-29 | 87 | 2 | 6 | Actual |
36389 | 382.00 | 2024-05-30 | 87 | 6 | 6 | Actual |
27197 | 520.00 | 2023-09-29 | 87 | 3 | 6 | Actual |
16275 | 144.38 | 2022-10-30 | 87 | 3 | 11 | Actual |
19368 | 144.38 | 2023-01-29 | 87 | 4 | 11 | Actual |
15356 | 288.00 | 2022-09-29 | 87 | 6 | 11 | Actual |
33554 | 632.84 | 2024-02-29 | 87 | 2 | 13 | Actual |
24762 | 878.00 | 2023-07-30 | 87 | 1 | 4 | Actual |
6170 | 234.00 | 2022-01-29 | 87 | 2 | 6 | Actual |
26368 | 955.64 | 2023-08-29 | 87 | 6 | 8 | Actual |
29085 | 632.84 | 2023-10-30 | 87 | 6 | 13 | Actual |
27753 | 575.24 | 2023-09-29 | 87 | 1 | 12 | Actual |
32964 | 451.00 | 2024-02-29 | 87 | 6 | 6 | Actual |
10324 | 850.00 | 2022-05-30 | 87 | 1 | 4 | Budget |
16656 | 878.00 | 2022-11-29 | 87 | 1 | 4 | Actual |
3923 | 200.00 | 2021-11-29 | 87 | 2 | 6 | Budget |
22043 | 151.00 | 2023-04-29 | 87 | 5 | 6 | Actual |
37341 | 1053.00 | 2024-06-29 | 87 | 6 | 5 | Actual |
32905 | 347.00 | 2024-02-29 | 87 | 4 | 6 | Actual |
12570 | 990.00 | 2022-07-30 | 87 | 1 | 4 | Actual |
31220 | 766.73 | 2023-12-30 | 87 | 6 | 12 | Actual |
6593 | 1228.38 | 2022-01-29 | 87 | 1 | 8 | Actual |
607 | 527.00 | 2021-08-29 | 87 | 3 | 6 | Actual |
510 | 468.00 | 2021-08-29 | 87 | 1 | 6 | Actual |
19228 | 682.91 | 2023-01-29 | 87 | 6 | 8 | Actual |
32879 | 554.00 | 2024-02-29 | 87 | 3 | 6 | Actual |
14438 | 19.91 | 2022-08-29 | 87 | 2 | 12 | Actual |
10521 | 550.00 | 2022-05-30 | 87 | 6 | 5 | Budget |
24407 | 192.25 | 2023-06-29 | 87 | 4 | 11 | Actual |
1493 | 810.00 | 2021-09-29 | 87 | 1 | 5 | Actual |
8884 | 546.55 | 2022-04-01 | 87 | 2 | 8 | Actual |
2615 | 720.00 | 2021-10-30 | 87 | 1 | 5 | Actual |
13104 | 410.00 | 2022-07-30 | 87 | 6 | 6 | Actual |
18958 | 227.00 | 2023-01-29 | 87 | 4 | 6 | Actual |
34828 | 945.00 | 2024-04-29 | 87 | 6 | 3 | Actual |
14293 | 192.25 | 2022-08-29 | 87 | 3 | 11 | Actual |
2536 | 550.00 | 2021-10-30 | 87 | 6 | 4 | Budget |
10464 | 720.00 | 2022-05-30 | 87 | 1 | 5 | Actual |
2479 | 850.00 | 2021-10-30 | 87 | 1 | 4 | Budget |
37596 | 1440.00 | 2024-06-29 | 87 | 1 | 7 | Actual |
23432 | 48.63 | 2023-05-30 | 87 | 5 | 11 | Actual |
14056 | 810.00 | 2022-08-29 | 87 | 6 | 7 | Actual |
7960 | 360.00 | 2022-04-01 | 87 | 6 | 3 | Actual |
39222 | 766.73 | 2024-07-30 | 87 | 6 | 12 | Actual |
14970 | 302.00 | 2022-09-29 | 87 | 6 | 6 | Actual |
29355 | 1053.00 | 2023-11-29 | 87 | 1 | 5 | Actual |
10325 | 990.00 | 2022-05-30 | 87 | 1 | 4 | Actual |
2752 | 410.00 | 2021-10-30 | 87 | 1 | 6 | Actual |
27142 | 451.00 | 2023-09-29 | 87 | 1 | 6 | Actual |
13434 | 682.91 | 2022-07-30 | 87 | 6 | 8 | Actual |
26571 | 225.23 | 2023-08-29 | 87 | 6 | 11 | Actual |
11822 | 585.00 | 2022-06-29 | 87 | 3 | 6 | Actual |
25265 | 682.91 | 2023-07-30 | 87 | 2 | 8 | Actual |
2105 | 650.00 | 2021-09-29 | 87 | 1 | 8 | Budget |
27661 | 149.70 | 2023-09-29 | 87 | 5 | 11 | Actual |
28646 | 955.64 | 2023-10-30 | 87 | 6 | 8 | Actual |
22427 | 192.25 | 2023-04-29 | 87 | 4 | 11 | Actual |
29475 | 139.00 | 2023-11-29 | 87 | 2 | 6 | Actual |
6841 | 360.00 | 2022-03-01 | 87 | 6 | 3 | Actual |
33527 | 474.94 | 2024-02-29 | 87 | 1 | 13 | Actual |
3329 | 380.00 | 2021-10-30 | 87 | 6 | 8 | Budget |
27374 | 1170.00 | 2023-09-29 | 87 | 6 | 7 | Actual |
6313 | 234.00 | 2022-01-29 | 87 | 5 | 6 | Actual |
11773 | 234.00 | 2022-06-29 | 87 | 2 | 6 | Actual |
1307 | 100.00 | 2021-09-29 | 87 | 7 | 3 | Budget |
30629 | 520.00 | 2023-12-30 | 87 | 3 | 6 | Actual |
8696 | 850.00 | 2022-04-01 | 87 | 1 | 7 | Budget |
33315 | 299.70 | 2024-02-29 | 87 | 4 | 11 | Actual |
26428 | 375.23 | 2023-08-29 | 87 | 1 | 11 | Actual |
38398 | 990.00 | 2024-07-30 | 87 | 6 | 4 | Actual |
8086 | 1080.00 | 2022-04-01 | 87 | 1 | 4 | Actual |
6171 | 200.00 | 2022-01-29 | 87 | 2 | 6 | Budget |
30984 | 673.11 | 2023-12-30 | 87 | 1 | 11 | Actual |
31755 | 554.00 | 2024-01-29 | 87 | 3 | 6 | Actual |
34438 | 375.23 | 2024-03-31 | 87 | 4 | 11 | Actual |
35770 | 766.73 | 2024-04-29 | 87 | 6 | 12 | Actual |
16479 | 39.06 | 2022-10-30 | 87 | 6 | 12 | Actual |
9872 | 550.00 | 2022-04-29 | 87 | 6 | 7 | Budget |
21963 | 113.00 | 2023-04-29 | 87 | 2 | 6 | Actual |
20542 | 19.91 | 2023-03-01 | 87 | 2 | 12 | Actual |
13325 | 750.00 | 2022-07-30 | 87 | 1 | 8 | Budget |
2431 | 100.00 | 2021-10-30 | 87 | 7 | 3 | Budget |
6592 | 750.00 | 2022-01-29 | 87 | 1 | 8 | Budget |
6372 | 380.00 | 2022-01-29 | 87 | 6 | 6 | Budget |
2801 | 200.00 | 2021-10-30 | 87 | 2 | 6 | Budget |
29913 | 448.64 | 2023-11-29 | 87 | 3 | 11 | Actual |
10990 | 720.00 | 2022-05-30 | 87 | 6 | 7 | Actual |
4393 | 380.00 | 2021-11-29 | 87 | 2 | 8 | Budget |
38576 | 208.00 | 2024-07-30 | 87 | 2 | 6 | Actual |
20630 | 1350.00 | 2023-04-01 | 87 | 1 | 3 | Actual |
4531 | 480.00 | 2021-12-30 | 87 | 1 | 3 | Budget |
31186 | 192.25 | 2023-12-30 | 87 | 2 | 12 | Actual |
12243 | 280.00 | 2022-06-29 | 87 | 2 | 8 | Budget |
29680 | 1080.00 | 2023-11-29 | 87 | 6 | 7 | Actual |
1965 | 810.00 | 2021-09-29 | 87 | 1 | 7 | Actual |
13324 | 1228.38 | 2022-07-30 | 87 | 1 | 8 | Actual |
9161 | 90.00 | 2022-04-29 | 87 | 7 | 3 | Actual |
9533 | 176.00 | 2022-04-29 | 87 | 2 | 6 | Actual |
7293 | 200.00 | 2022-03-01 | 87 | 2 | 6 | Budget |
37917 | 76.29 | 2024-06-29 | 87 | 5 | 11 | Actual |
2214 | 546.55 | 2021-09-29 | 87 | 6 | 8 | Actual |
13105 | 380.00 | 2022-07-30 | 87 | 6 | 6 | Budget |
36481 | 1170.00 | 2024-05-30 | 87 | 6 | 7 | Actual |
20045 | 302.00 | 2023-03-01 | 87 | 6 | 6 | Actual |
21072 | 340.00 | 2023-04-01 | 87 | 6 | 6 | Actual |
32553 | 878.00 | 2024-02-29 | 87 | 6 | 3 | Actual |
34055 | 277.00 | 2024-03-31 | 87 | 5 | 6 | Actual |
18572 | 1440.00 | 2023-01-29 | 87 | 1 | 3 | Actual |
6267 | 380.00 | 2022-01-29 | 87 | 4 | 6 | Budget |
27872 | 317.05 | 2023-09-29 | 87 | 1 | 13 | Actual |
19016 | 340.00 | 2023-01-29 | 87 | 6 | 6 | Actual |
6640 | 380.00 | 2022-01-29 | 87 | 2 | 8 | Budget |
20423 | 96.51 | 2023-03-01 | 87 | 5 | 11 | Actual |
38363 | 1710.00 | 2024-07-30 | 87 | 1 | 4 | Actual |
13184 | 720.00 | 2022-07-30 | 87 | 1 | 7 | Actual |
6513 | 630.00 | 2022-01-29 | 87 | 6 | 7 | Actual |
23405 | 192.25 | 2023-05-30 | 87 | 4 | 11 | Actual |
33948 | 520.00 | 2024-03-31 | 87 | 1 | 6 | Actual |
10198 | 315.00 | 2022-05-30 | 87 | 6 | 3 | Actual |
17039 | 1080.00 | 2022-11-29 | 87 | 1 | 7 | Actual |
39102 | 524.17 | 2024-07-30 | 87 | 6 | 11 | Actual |
22133 | 990.00 | 2023-04-29 | 87 | 1 | 7 | Actual |
17132 | 1364.74 | 2022-11-29 | 87 | 1 | 8 | Actual |
35041 | 891.00 | 2024-04-29 | 87 | 6 | 5 | Actual |
5716 | 315.00 | 2022-01-29 | 87 | 6 | 3 | Actual |
22460 | 288.00 | 2023-04-29 | 87 | 6 | 11 | Actual |
39280 | 474.94 | 2024-07-30 | 87 | 1 | 13 | Actual |
26510 | 186.93 | 2023-08-29 | 87 | 4 | 11 | Actual |
26664 | 58.21 | 2023-08-29 | 87 | 6 | 12 | Actual |
8366 | 527.00 | 2022-04-01 | 87 | 1 | 6 | Actual |
32137 | 299.70 | 2024-01-29 | 87 | 2 | 11 | Actual |
8558 | 200.00 | 2022-04-01 | 87 | 5 | 6 | Budget |
37454 | 554.00 | 2024-06-29 | 87 | 3 | 6 | Actual |
2025 | 550.00 | 2021-09-29 | 87 | 6 | 7 | Budget |
9160 | 100.00 | 2022-04-29 | 87 | 7 | 3 | Budget |
5466 | 750.00 | 2021-12-30 | 87 | 1 | 8 | Budget |
33678 | 945.00 | 2024-03-31 | 87 | 6 | 3 | Actual |
25584 | 19.91 | 2023-07-30 | 87 | 2 | 12 | Actual |
5142 | 380.00 | 2021-12-30 | 87 | 4 | 6 | Budget |
9269 | 650.00 | 2022-04-29 | 87 | 6 | 4 | Budget |
9083 | 360.00 | 2022-04-29 | 87 | 6 | 3 | Actual |
3470 | 280.00 | 2021-11-29 | 87 | 6 | 3 | Budget |
4066 | 200.00 | 2021-11-29 | 87 | 5 | 6 | Budget |
6266 | 410.00 | 2022-01-29 | 87 | 4 | 6 | Actual |
21164 | 720.00 | 2023-04-01 | 87 | 6 | 7 | Actual |
17722 | 527.00 | 2022-12-30 | 87 | 6 | 4 | Actual |
12522 | 100.00 | 2022-07-30 | 87 | 7 | 3 | Budget |
18877 | 340.00 | 2023-01-29 | 87 | 1 | 6 | Actual |
27494 | 819.28 | 2023-09-29 | 87 | 6 | 8 | Actual |
18012 | 378.00 | 2022-12-30 | 87 | 6 | 6 | Actual |
23918 | 416.00 | 2023-06-29 | 87 | 1 | 6 | Actual |
25557 | 29.48 | 2023-07-30 | 87 | 1 | 12 | Actual |
761 | 410.00 | 2021-08-29 | 87 | 6 | 6 | Actual |
15810 | 378.00 | 2022-10-30 | 87 | 1 | 6 | Actual |
5981 | 650.00 | 2022-01-29 | 87 | 1 | 5 | Budget |
33798 | 1080.00 | 2024-03-31 | 87 | 6 | 4 | Actual |
37128 | 1013.00 | 2024-06-29 | 87 | 6 | 3 | Actual |
10059 | 280.00 | 2022-04-29 | 87 | 6 | 8 | Budget |
37004 | 632.84 | 2024-05-30 | 87 | 2 | 13 | Actual |
9871 | 540.00 | 2022-04-29 | 87 | 6 | 7 | Actual |
15717 | 608.00 | 2022-10-30 | 87 | 1 | 5 | Actual |
27814 | 766.73 | 2023-09-29 | 87 | 6 | 12 | Actual |
8695 | 720.00 | 2022-04-01 | 87 | 1 | 7 | Actual |
5902 | 540.00 | 2022-01-29 | 87 | 6 | 4 | Actual |
2293 | 480.00 | 2021-10-30 | 87 | 1 | 3 | Budget |
17453 | 19.91 | 2022-11-29 | 87 | 1 | 12 | Actual |
13246 | 650.00 | 2022-07-30 | 87 | 6 | 7 | Budget |
3330 | 546.55 | 2021-10-30 | 87 | 6 | 8 | Actual |
28905 | 575.24 | 2023-10-30 | 87 | 1 | 12 | Actual |
32731 | 1134.00 | 2024-02-29 | 87 | 1 | 5 | Actual |
32824 | 520.00 | 2024-02-29 | 87 | 1 | 6 | Actual |
15504 | 1440.00 | 2022-10-30 | 87 | 1 | 3 | Actual |
10792 | 200.00 | 2022-05-30 | 87 | 5 | 6 | Budget |
11068 | 1228.38 | 2022-05-30 | 87 | 1 | 8 | Actual |
27084 | 891.00 | 2023-09-29 | 87 | 6 | 5 | Actual |
6919 | 100.00 | 2022-03-01 | 87 | 7 | 3 | Budget |
18984 | 151.00 | 2023-01-29 | 87 | 5 | 6 | Actual |
26307 | 1910.21 | 2023-08-29 | 87 | 1 | 8 | Actual |
38456 | 1053.00 | 2024-07-30 | 87 | 1 | 5 | Actual |
6123 | 480.00 | 2022-01-29 | 87 | 1 | 6 | Budget |
26013 | 270.00 | 2023-08-29 | 87 | 1 | 6 | Actual |
289 | 630.00 | 2021-08-29 | 87 | 6 | 4 | Actual |
31727 | 139.00 | 2024-01-29 | 87 | 2 | 6 | Actual |
4344 | 955.64 | 2021-11-29 | 87 | 1 | 8 | Actual |
13546 | 990.00 | 2022-08-29 | 87 | 6 | 3 | Actual |
30032 | 479.49 | 2023-11-29 | 87 | 1 | 12 | Actual |
9082 | 380.00 | 2022-04-29 | 87 | 6 | 3 | Budget |
27634 | 375.23 | 2023-09-29 | 87 | 4 | 11 | Actual |
39340 | 790.74 | 2024-07-30 | 87 | 6 | 13 | Actual |
15752 | 608.00 | 2022-10-30 | 87 | 6 | 5 | Actual |
25616 | 39.06 | 2023-07-30 | 87 | 6 | 12 | Actual |
29588 | 451.00 | 2023-11-29 | 87 | 6 | 6 | Actual |
22373 | 144.38 | 2023-04-29 | 87 | 2 | 11 | Actual |
12901 | 176.00 | 2022-07-30 | 87 | 2 | 6 | Actual |
9628 | 380.00 | 2022-04-29 | 87 | 4 | 6 | Budget |
24677 | 900.00 | 2023-07-30 | 87 | 6 | 3 | Actual |
11583 | 650.00 | 2022-06-29 | 87 | 1 | 5 | Budget |
20314 | 335.87 | 2023-03-01 | 87 | 1 | 11 | Actual |
20843 | 675.00 | 2023-04-01 | 87 | 1 | 5 | Actual |
34557 | 479.49 | 2024-03-31 | 87 | 1 | 12 | Actual |
12774 | 540.00 | 2022-07-30 | 87 | 6 | 5 | Actual |
3597 | 1000.00 | 2021-11-29 | 87 | 1 | 4 | Budget |
37808 | 598.64 | 2024-06-29 | 87 | 1 | 11 | Actual |
22017 | 302.00 | 2023-04-29 | 87 | 4 | 6 | Actual |
17480 | 19.91 | 2022-11-29 | 87 | 2 | 12 | Actual |
34356 | 747.58 | 2024-03-31 | 87 | 1 | 11 | Actual |
29448 | 451.00 | 2023-11-29 | 87 | 1 | 6 | Actual |
7821 | 410.18 | 2022-03-01 | 87 | 6 | 8 | Actual |
5248 | 380.00 | 2021-12-30 | 87 | 6 | 6 | Budget |
31549 | 990.00 | 2024-01-29 | 87 | 6 | 4 | Actual |
17873 | 416.00 | 2022-12-30 | 87 | 1 | 6 | Actual |
1682 | 176.00 | 2021-09-29 | 87 | 2 | 6 | Actual |
23945 | 76.00 | 2023-06-29 | 87 | 2 | 6 | Actual |
10930 | 900.00 | 2022-05-30 | 87 | 1 | 7 | Actual |
2213 | 380.00 | 2021-09-29 | 87 | 6 | 8 | Budget |
17280 | 96.51 | 2022-11-29 | 87 | 2 | 11 | Actual |
2353 | 315.00 | 2021-10-30 | 87 | 6 | 3 | Actual |
2944 | 200.00 | 2021-10-30 | 87 | 5 | 6 | Budget |
12997 | 380.00 | 2022-07-30 | 87 | 4 | 6 | Budget |
36768 | 149.70 | 2024-05-30 | 87 | 5 | 11 | Actual |
12304 | 546.55 | 2022-06-29 | 87 | 6 | 8 | Actual |
12303 | 380.00 | 2022-06-29 | 87 | 6 | 8 | Budget |
18390 | 48.63 | 2022-12-30 | 87 | 5 | 11 | Actual |
25823 | 1112.00 | 2023-08-29 | 87 | 1 | 4 | Actual |
34913 | 1620.00 | 2024-04-29 | 87 | 1 | 4 | Actual |
12054 | 750.00 | 2022-06-29 | 87 | 1 | 7 | Budget |
34465 | 149.70 | 2024-03-31 | 87 | 5 | 11 | Actual |
28434 | 382.00 | 2023-10-30 | 87 | 6 | 6 | Actual |
30806 | 1080.00 | 2023-12-30 | 87 | 6 | 7 | Actual |
1555 | 550.00 | 2021-09-29 | 87 | 6 | 5 | Budget |
1779 | 380.00 | 2021-09-29 | 87 | 4 | 6 | Budget |
19544 | 48.63 | 2023-01-29 | 87 | 6 | 12 | Actual |
655 | 380.00 | 2021-08-29 | 87 | 4 | 6 | Budget |
8226 | 650.00 | 2022-04-01 | 87 | 1 | 5 | Budget |
7389 | 380.00 | 2022-03-01 | 87 | 4 | 6 | Budget |
11395 | 90.00 | 2022-06-29 | 87 | 7 | 3 | Actual |
25144 | 1080.00 | 2023-07-30 | 87 | 1 | 7 | Actual |
30601 | 208.00 | 2023-12-30 | 87 | 2 | 6 | Actual |
16042 | 900.00 | 2022-10-30 | 87 | 6 | 7 | Actual |
8464 | 550.00 | 2022-04-01 | 87 | 3 | 6 | Budget |
22254 | 682.91 | 2023-04-29 | 87 | 2 | 8 | Actual |
11724 | 468.00 | 2022-06-29 | 87 | 1 | 6 | Actual |
36714 | 375.23 | 2024-05-30 | 87 | 3 | 11 | Actual |
16897 | 454.00 | 2022-11-29 | 87 | 3 | 6 | Actual |
18162 | 1228.38 | 2022-12-30 | 87 | 1 | 8 | Actual |
28236 | 1053.00 | 2023-10-30 | 87 | 6 | 5 | Actual |
19166 | 1501.11 | 2023-01-29 | 87 | 1 | 8 | Actual |
32610 | 405.00 | 2024-02-29 | 87 | 7 | 3 | Actual |
37185 | 338.00 | 2024-06-29 | 87 | 7 | 3 | Actual |
23767 | 585.00 | 2023-06-29 | 87 | 6 | 4 | Actual |
21284 | 682.91 | 2023-04-01 | 87 | 6 | 8 | Actual |
4345 | 750.00 | 2021-11-29 | 87 | 1 | 8 | Budget |
14911 | 227.00 | 2022-09-29 | 87 | 4 | 6 | Actual |
12116 | 650.00 | 2022-06-29 | 87 | 6 | 7 | Budget |
26247 | 1080.00 | 2023-08-29 | 87 | 6 | 7 | Actual |
Generated 2024-09-28 20:16:27.207 UTC