[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 694 > < TAKE 992 >
409 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30211 | 632.84 | 2023-11-29 | 87 | 6 | 13 | Actual |
30984 | 673.11 | 2023-12-30 | 87 | 1 | 11 | Actual |
10929 | 750.00 | 2022-05-30 | 87 | 1 | 7 | Budget |
24267 | 819.28 | 2023-06-29 | 87 | 6 | 8 | Actual |
7960 | 360.00 | 2022-04-01 | 87 | 6 | 3 | Actual |
34499 | 598.64 | 2024-03-31 | 87 | 6 | 11 | Actual |
31012 | 149.70 | 2023-12-30 | 87 | 2 | 11 | Actual |
5515 | 682.91 | 2021-12-30 | 87 | 2 | 8 | Actual |
32879 | 554.00 | 2024-02-29 | 87 | 3 | 6 | Actual |
34465 | 149.70 | 2024-03-31 | 87 | 5 | 11 | Actual |
28526 | 990.00 | 2023-10-30 | 87 | 6 | 7 | Actual |
15752 | 608.00 | 2022-10-30 | 87 | 6 | 5 | Actual |
33948 | 520.00 | 2024-03-31 | 87 | 1 | 6 | Actual |
1731 | 527.00 | 2021-09-29 | 87 | 3 | 6 | Actual |
22287 | 546.55 | 2023-04-29 | 87 | 6 | 8 | Actual |
12901 | 176.00 | 2022-07-30 | 87 | 2 | 6 | Actual |
6313 | 234.00 | 2022-01-29 | 87 | 5 | 6 | Actual |
23231 | 546.55 | 2023-05-30 | 87 | 2 | 8 | Actual |
26013 | 270.00 | 2023-08-29 | 87 | 1 | 6 | Actual |
9811 | 850.00 | 2022-04-29 | 87 | 1 | 7 | Budget |
1732 | 480.00 | 2021-09-29 | 87 | 3 | 6 | Budget |
3923 | 200.00 | 2021-11-29 | 87 | 2 | 6 | Budget |
36064 | 1710.00 | 2024-05-30 | 87 | 1 | 4 | Actual |
2673 | 550.00 | 2021-10-30 | 87 | 6 | 5 | Budget |
8038 | 135.00 | 2022-04-01 | 87 | 7 | 3 | Actual |
19692 | 360.00 | 2023-03-01 | 87 | 7 | 3 | Actual |
1825 | 176.00 | 2021-09-29 | 87 | 5 | 6 | Actual |
31429 | 945.00 | 2024-01-29 | 87 | 6 | 3 | Actual |
29940 | 375.23 | 2023-11-29 | 87 | 4 | 11 | Actual |
28813 | 76.29 | 2023-10-30 | 87 | 5 | 11 | Actual |
21485 | 192.25 | 2023-04-01 | 87 | 6 | 11 | Actual |
8557 | 293.00 | 2022-04-01 | 87 | 5 | 6 | Actual |
29142 | 1350.00 | 2023-11-29 | 87 | 1 | 3 | Actual |
1682 | 176.00 | 2021-09-29 | 87 | 2 | 6 | Actual |
26931 | 338.00 | 2023-09-29 | 87 | 7 | 3 | Actual |
4919 | 630.00 | 2021-12-30 | 87 | 6 | 5 | Actual |
20542 | 19.91 | 2023-03-01 | 87 | 2 | 12 | Actual |
31897 | 1530.00 | 2024-01-29 | 87 | 1 | 7 | Actual |
37596 | 1440.00 | 2024-06-29 | 87 | 1 | 7 | Actual |
34585 | 192.25 | 2024-03-31 | 87 | 2 | 12 | Actual |
36601 | 955.64 | 2024-05-30 | 87 | 6 | 8 | Actual |
27494 | 819.28 | 2023-09-29 | 87 | 6 | 8 | Actual |
3875 | 480.00 | 2021-11-29 | 87 | 1 | 6 | Budget |
18572 | 1440.00 | 2023-01-29 | 87 | 1 | 3 | Actual |
22821 | 743.00 | 2023-05-30 | 87 | 1 | 5 | Actual |
28024 | 945.00 | 2023-10-30 | 87 | 6 | 3 | Actual |
1779 | 380.00 | 2021-09-29 | 87 | 4 | 6 | Budget |
9732 | 380.00 | 2022-04-29 | 87 | 6 | 6 | Budget |
12997 | 380.00 | 2022-07-30 | 87 | 4 | 6 | Budget |
5387 | 550.00 | 2021-12-30 | 87 | 6 | 7 | Budget |
26483 | 186.93 | 2023-08-29 | 87 | 3 | 11 | Actual |
15062 | 900.00 | 2022-09-29 | 87 | 6 | 7 | Actual |
9484 | 480.00 | 2022-04-29 | 87 | 1 | 6 | Budget |
30864 | 2046.57 | 2023-12-30 | 87 | 1 | 8 | Actual |
27282 | 416.00 | 2023-09-29 | 87 | 6 | 6 | Actual |
14970 | 302.00 | 2022-09-29 | 87 | 6 | 6 | Actual |
33113 | 1910.21 | 2024-02-29 | 87 | 1 | 8 | Actual |
34557 | 479.49 | 2024-03-31 | 87 | 1 | 12 | Actual |
15240 | 335.87 | 2022-09-29 | 87 | 1 | 11 | Actual |
15027 | 1080.00 | 2022-09-29 | 87 | 1 | 7 | Actual |
11442 | 990.00 | 2022-06-29 | 87 | 1 | 4 | Actual |
27552 | 673.11 | 2023-09-29 | 87 | 1 | 11 | Actual |
9871 | 540.00 | 2022-04-29 | 87 | 6 | 7 | Actual |
1355 | 850.00 | 2021-09-29 | 87 | 1 | 4 | Budget |
7165 | 630.00 | 2022-03-01 | 87 | 6 | 5 | Actual |
24057 | 302.00 | 2023-06-29 | 87 | 6 | 6 | Actual |
18726 | 527.00 | 2023-01-29 | 87 | 6 | 4 | Actual |
36191 | 891.00 | 2024-05-30 | 87 | 6 | 5 | Actual |
39307 | 790.74 | 2024-07-30 | 87 | 2 | 13 | Actual |
31100 | 524.17 | 2023-12-30 | 87 | 6 | 11 | Actual |
3796 | 720.00 | 2021-11-29 | 87 | 6 | 5 | Actual |
13962 | 340.00 | 2022-08-29 | 87 | 6 | 6 | Actual |
4344 | 955.64 | 2021-11-29 | 87 | 1 | 8 | Actual |
25002 | 416.00 | 2023-07-30 | 87 | 3 | 6 | Actual |
18482 | 39.06 | 2022-12-30 | 87 | 1 | 12 | Actual |
35888 | 632.84 | 2024-04-29 | 87 | 6 | 13 | Actual |
8836 | 955.64 | 2022-04-01 | 87 | 1 | 8 | Actual |
288 | 550.00 | 2021-08-29 | 87 | 6 | 4 | Budget |
2292 | 495.00 | 2021-10-30 | 87 | 1 | 3 | Actual |
35006 | 1215.00 | 2024-04-29 | 87 | 1 | 5 | Actual |
33469 | 766.73 | 2024-02-29 | 87 | 6 | 12 | Actual |
19960 | 416.00 | 2023-03-01 | 87 | 3 | 6 | Actual |
30179 | 632.84 | 2023-11-29 | 87 | 2 | 13 | Actual |
12522 | 100.00 | 2022-07-30 | 87 | 7 | 3 | Budget |
9209 | 990.00 | 2022-04-29 | 87 | 1 | 4 | Actual |
11975 | 380.00 | 2022-06-29 | 87 | 6 | 6 | Budget |
29680 | 1080.00 | 2023-11-29 | 87 | 6 | 7 | Actual |
16128 | 682.91 | 2022-10-30 | 87 | 2 | 8 | Actual |
11772 | 200.00 | 2022-06-29 | 87 | 2 | 6 | Budget |
20045 | 302.00 | 2023-03-01 | 87 | 6 | 6 | Actual |
27899 | 948.64 | 2023-09-29 | 87 | 2 | 13 | Actual |
23053 | 340.00 | 2023-05-30 | 87 | 6 | 6 | Actual |
31514 | 1710.00 | 2024-01-29 | 87 | 1 | 4 | Actual |
32553 | 878.00 | 2024-02-29 | 87 | 6 | 3 | Actual |
14144 | 546.55 | 2022-08-29 | 87 | 2 | 8 | Actual |
41 | 480.00 | 2021-08-29 | 87 | 1 | 3 | Budget |
12242 | 410.18 | 2022-06-29 | 87 | 2 | 8 | Actual |
8885 | 380.00 | 2022-04-01 | 87 | 2 | 8 | Budget |
8943 | 280.00 | 2022-04-01 | 87 | 6 | 8 | Budget |
28109 | 1710.00 | 2023-10-30 | 87 | 1 | 4 | Actual |
19601 | 1350.00 | 2023-03-01 | 87 | 1 | 3 | Actual |
31278 | 317.05 | 2023-12-30 | 87 | 1 | 13 | Actual |
1778 | 410.00 | 2021-09-29 | 87 | 4 | 6 | Actual |
16842 | 416.00 | 2022-11-29 | 87 | 1 | 6 | Actual |
5467 | 1228.38 | 2021-12-30 | 87 | 1 | 8 | Actual |
7573 | 850.00 | 2022-03-01 | 87 | 1 | 7 | Budget |
33435 | 96.51 | 2024-02-29 | 87 | 2 | 12 | Actual |
36768 | 149.70 | 2024-05-30 | 87 | 5 | 11 | Actual |
10059 | 280.00 | 2022-04-29 | 87 | 6 | 8 | Budget |
37688 | 1910.21 | 2024-06-29 | 87 | 1 | 8 | Actual |
18390 | 48.63 | 2022-12-30 | 87 | 5 | 11 | Actual |
3597 | 1000.00 | 2021-11-29 | 87 | 1 | 4 | Budget |
35737 | 192.25 | 2024-04-29 | 87 | 2 | 12 | Actual |
4668 | 180.00 | 2021-12-30 | 87 | 7 | 3 | Actual |
12115 | 630.00 | 2022-06-29 | 87 | 6 | 7 | Actual |
35331 | 1170.00 | 2024-04-29 | 87 | 6 | 7 | Actual |
702 | 200.00 | 2021-08-29 | 87 | 5 | 6 | Budget |
38398 | 990.00 | 2024-07-30 | 87 | 6 | 4 | Actual |
17928 | 454.00 | 2022-12-30 | 87 | 3 | 6 | Actual |
15810 | 378.00 | 2022-10-30 | 87 | 1 | 6 | Actual |
1307 | 100.00 | 2021-09-29 | 87 | 7 | 3 | Budget |
7341 | 585.00 | 2022-03-01 | 87 | 3 | 6 | Actual |
6702 | 546.55 | 2022-01-29 | 87 | 6 | 8 | Actual |
35509 | 673.11 | 2024-04-29 | 87 | 1 | 11 | Actual |
23110 | 900.00 | 2023-05-30 | 87 | 1 | 7 | Actual |
12996 | 410.00 | 2022-07-30 | 87 | 4 | 6 | Actual |
36156 | 1215.00 | 2024-05-30 | 87 | 1 | 5 | Actual |
23825 | 608.00 | 2023-06-29 | 87 | 1 | 5 | Actual |
34384 | 149.70 | 2024-03-31 | 87 | 2 | 11 | Actual |
12570 | 990.00 | 2022-07-30 | 87 | 1 | 4 | Actual |
28759 | 375.23 | 2023-10-30 | 87 | 3 | 11 | Actual |
3222 | 1092.01 | 2021-10-30 | 87 | 1 | 8 | Actual |
31807 | 277.00 | 2024-01-29 | 87 | 5 | 6 | Actual |
5388 | 540.00 | 2021-12-30 | 87 | 6 | 7 | Actual |
34736 | 632.84 | 2024-03-31 | 87 | 6 | 13 | Actual |
429 | 550.00 | 2021-08-29 | 87 | 6 | 5 | Budget |
4266 | 630.00 | 2021-11-29 | 87 | 6 | 7 | Actual |
25736 | 878.00 | 2023-08-29 | 87 | 6 | 3 | Actual |
23647 | 810.00 | 2023-06-29 | 87 | 6 | 3 | Actual |
7106 | 630.00 | 2022-03-01 | 87 | 1 | 5 | Actual |
30681 | 243.00 | 2023-12-30 | 87 | 5 | 6 | Actual |
3408 | 540.00 | 2021-11-29 | 87 | 1 | 3 | Actual |
17980 | 151.00 | 2022-12-30 | 87 | 5 | 6 | Actual |
6171 | 200.00 | 2022-01-29 | 87 | 2 | 6 | Budget |
35770 | 766.73 | 2024-04-29 | 87 | 6 | 12 | Actual |
8884 | 546.55 | 2022-04-01 | 87 | 2 | 8 | Actual |
22728 | 761.00 | 2023-05-30 | 87 | 1 | 4 | Actual |
23732 | 878.00 | 2023-06-29 | 87 | 1 | 4 | Actual |
31337 | 632.84 | 2023-12-30 | 87 | 6 | 13 | Actual |
25858 | 761.00 | 2023-08-29 | 87 | 6 | 4 | Actual |
1170 | 495.00 | 2021-09-29 | 87 | 1 | 3 | Actual |
3003 | 468.00 | 2021-10-30 | 87 | 6 | 6 | Actual |
21878 | 540.00 | 2023-04-29 | 87 | 6 | 5 | Actual |
6919 | 100.00 | 2022-03-01 | 87 | 7 | 3 | Budget |
3738 | 650.00 | 2021-11-29 | 87 | 1 | 5 | Budget |
9405 | 550.00 | 2022-04-29 | 87 | 6 | 5 | Budget |
17660 | 180.00 | 2022-12-30 | 87 | 7 | 3 | Actual |
15182 | 682.91 | 2022-09-29 | 87 | 6 | 8 | Actual |
6640 | 380.00 | 2022-01-29 | 87 | 2 | 8 | Budget |
31305 | 632.84 | 2023-12-30 | 87 | 2 | 13 | Actual |
38867 | 819.28 | 2024-07-30 | 87 | 2 | 8 | Actual |
17568 | 1440.00 | 2022-12-30 | 87 | 1 | 3 | Actual |
5843 | 1080.00 | 2022-01-29 | 87 | 1 | 4 | Actual |
33349 | 524.17 | 2024-02-29 | 87 | 6 | 11 | Actual |
6593 | 1228.38 | 2022-01-29 | 87 | 1 | 8 | Actual |
28236 | 1053.00 | 2023-10-30 | 87 | 6 | 5 | Actual |
1090 | 546.55 | 2021-08-29 | 87 | 6 | 8 | Actual |
30806 | 1080.00 | 2023-12-30 | 87 | 6 | 7 | Actual |
39102 | 524.17 | 2024-07-30 | 87 | 6 | 11 | Actual |
13667 | 585.00 | 2022-08-29 | 87 | 6 | 4 | Actual |
17039 | 1080.00 | 2022-11-29 | 87 | 1 | 7 | Actual |
26839 | 1350.00 | 2023-09-29 | 87 | 1 | 3 | Actual |
32638 | 1710.00 | 2024-02-29 | 87 | 1 | 4 | Actual |
27661 | 149.70 | 2023-09-29 | 87 | 5 | 11 | Actual |
16949 | 189.00 | 2022-11-29 | 87 | 5 | 6 | Actual |
15659 | 527.00 | 2022-10-30 | 87 | 6 | 4 | Actual |
19314 | 48.63 | 2023-01-29 | 87 | 2 | 11 | Actual |
17815 | 675.00 | 2022-12-30 | 87 | 6 | 5 | Actual |
6122 | 410.00 | 2022-01-29 | 87 | 1 | 6 | Actual |
32964 | 451.00 | 2024-02-29 | 87 | 6 | 6 | Actual |
608 | 480.00 | 2021-08-29 | 87 | 3 | 6 | Budget |
11257 | 585.00 | 2022-06-29 | 87 | 1 | 3 | Actual |
9872 | 550.00 | 2022-04-29 | 87 | 6 | 7 | Budget |
26749 | 790.74 | 2023-08-29 | 87 | 2 | 13 | Actual |
4920 | 650.00 | 2021-12-30 | 87 | 6 | 5 | Budget |
14617 | 180.00 | 2022-09-29 | 87 | 7 | 3 | Actual |
12445 | 315.00 | 2022-07-30 | 87 | 6 | 3 | Actual |
7388 | 410.00 | 2022-03-01 | 87 | 4 | 6 | Actual |
29025 | 474.94 | 2023-10-30 | 87 | 1 | 13 | Actual |
24353 | 96.51 | 2023-06-29 | 87 | 2 | 11 | Actual |
19754 | 468.00 | 2023-03-01 | 87 | 6 | 4 | Actual |
29262 | 1620.00 | 2023-11-29 | 87 | 1 | 4 | Actual |
27932 | 948.64 | 2023-09-29 | 87 | 6 | 13 | Actual |
26456 | 149.70 | 2023-08-29 | 87 | 2 | 11 | Actual |
18932 | 378.00 | 2023-01-29 | 87 | 3 | 6 | Actual |
38839 | 1773.84 | 2024-07-30 | 87 | 1 | 8 | Actual |
32461 | 632.84 | 2024-01-29 | 87 | 6 | 13 | Actual |
15837 | 76.00 | 2022-10-30 | 87 | 2 | 6 | Actual |
34298 | 819.28 | 2024-03-31 | 87 | 6 | 8 | Actual |
22763 | 527.00 | 2023-05-30 | 87 | 6 | 4 | Actual |
1966 | 750.00 | 2021-09-29 | 87 | 1 | 7 | Budget |
13546 | 990.00 | 2022-08-29 | 87 | 6 | 3 | Actual |
21129 | 900.00 | 2023-04-01 | 87 | 1 | 7 | Actual |
33856 | 1134.00 | 2024-03-31 | 87 | 1 | 5 | Actual |
3082 | 750.00 | 2021-10-30 | 87 | 1 | 7 | Budget |
6266 | 410.00 | 2022-01-29 | 87 | 4 | 6 | Actual |
37950 | 524.17 | 2024-06-29 | 87 | 6 | 11 | Actual |
16329 | 48.63 | 2022-10-30 | 87 | 5 | 11 | Actual |
36886 | 96.51 | 2024-05-30 | 87 | 2 | 12 | Actual |
20935 | 340.00 | 2023-04-01 | 87 | 1 | 6 | Actual |
6513 | 630.00 | 2022-01-29 | 87 | 6 | 7 | Actual |
18424 | 192.25 | 2022-12-30 | 87 | 6 | 11 | Actual |
27580 | 225.23 | 2023-09-29 | 87 | 2 | 11 | Actual |
19428 | 288.00 | 2023-01-29 | 87 | 6 | 11 | Actual |
2430 | 135.00 | 2021-10-30 | 87 | 7 | 3 | Actual |
6840 | 380.00 | 2022-03-01 | 87 | 6 | 3 | Budget |
654 | 351.00 | 2021-08-29 | 87 | 4 | 6 | Actual |
29800 | 955.64 | 2023-11-29 | 87 | 6 | 8 | Actual |
38987 | 299.70 | 2024-07-30 | 87 | 2 | 11 | Actual |
19194 | 819.28 | 2023-01-29 | 87 | 2 | 8 | Actual |
7574 | 900.00 | 2022-03-01 | 87 | 1 | 7 | Actual |
37808 | 598.64 | 2024-06-29 | 87 | 1 | 11 | Actual |
19368 | 144.38 | 2023-01-29 | 87 | 4 | 11 | Actual |
26120 | 167.00 | 2023-08-29 | 87 | 5 | 6 | Actual |
7436 | 176.00 | 2022-03-01 | 87 | 5 | 6 | Actual |
15504 | 1440.00 | 2022-10-30 | 87 | 1 | 3 | Actual |
31066 | 375.23 | 2023-12-30 | 87 | 4 | 11 | Actual |
13849 | 113.00 | 2022-08-29 | 87 | 2 | 6 | Actual |
38036 | 96.51 | 2024-06-29 | 87 | 2 | 12 | Actual |
19635 | 990.00 | 2023-03-01 | 87 | 6 | 3 | Actual |
9348 | 650.00 | 2022-04-29 | 87 | 1 | 5 | Budget |
32905 | 347.00 | 2024-02-29 | 87 | 4 | 6 | Actual |
22994 | 227.00 | 2023-05-30 | 87 | 4 | 6 | Actual |
36539 | 1910.21 | 2024-05-30 | 87 | 1 | 8 | Actual |
28933 | 96.51 | 2023-10-30 | 87 | 2 | 12 | Actual |
27142 | 451.00 | 2023-09-29 | 87 | 1 | 6 | Actual |
21991 | 416.00 | 2023-04-29 | 87 | 3 | 6 | Actual |
12632 | 720.00 | 2022-07-30 | 87 | 6 | 4 | Actual |
35591 | 375.23 | 2024-04-29 | 87 | 4 | 11 | Actual |
6967 | 990.00 | 2022-03-01 | 87 | 1 | 4 | Actual |
11068 | 1228.38 | 2022-05-30 | 87 | 1 | 8 | Actual |
17780 | 608.00 | 2022-12-30 | 87 | 1 | 5 | Actual |
27223 | 382.00 | 2023-09-29 | 87 | 4 | 6 | Actual |
23555 | 48.63 | 2023-05-30 | 87 | 6 | 12 | Actual |
30892 | 819.28 | 2023-12-30 | 87 | 2 | 8 | Actual |
6781 | 585.00 | 2022-03-01 | 87 | 1 | 3 | Actual |
36800 | 448.64 | 2024-05-30 | 87 | 6 | 11 | Actual |
22043 | 151.00 | 2023-04-29 | 87 | 5 | 6 | Actual |
10276 | 135.00 | 2022-05-30 | 87 | 7 | 3 | Actual |
607 | 527.00 | 2021-08-29 | 87 | 3 | 6 | Actual |
2616 | 750.00 | 2021-10-30 | 87 | 1 | 5 | Budget |
12774 | 540.00 | 2022-07-30 | 87 | 6 | 5 | Actual |
2352 | 380.00 | 2021-10-30 | 87 | 6 | 3 | Budget |
6841 | 360.00 | 2022-03-01 | 87 | 6 | 3 | Actual |
12633 | 650.00 | 2022-07-30 | 87 | 6 | 4 | Budget |
13372 | 546.55 | 2022-07-30 | 87 | 2 | 8 | Actual |
27695 | 448.64 | 2023-09-29 | 87 | 6 | 11 | Actual |
26153 | 229.00 | 2023-08-29 | 87 | 6 | 6 | Actual |
34948 | 1170.00 | 2024-04-29 | 87 | 6 | 4 | Actual |
14238 | 288.00 | 2022-08-29 | 87 | 1 | 11 | Actual |
180 | 135.00 | 2021-08-29 | 87 | 7 | 3 | Actual |
21786 | 468.00 | 2023-04-29 | 87 | 6 | 4 | Actual |
12054 | 750.00 | 2022-06-29 | 87 | 1 | 7 | Budget |
5795 | 200.00 | 2022-01-29 | 87 | 7 | 3 | Budget |
19341 | 96.51 | 2023-01-29 | 87 | 3 | 11 | Actual |
24407 | 192.25 | 2023-06-29 | 87 | 4 | 11 | Actual |
25054 | 151.00 | 2023-07-30 | 87 | 5 | 6 | Actual |
35564 | 375.23 | 2024-04-29 | 87 | 3 | 11 | Actual |
19932 | 151.00 | 2023-03-01 | 87 | 2 | 6 | Actual |
14266 | 48.63 | 2022-08-29 | 87 | 2 | 11 | Actual |
37036 | 632.84 | 2024-05-30 | 87 | 6 | 13 | Actual |
12852 | 480.00 | 2022-07-30 | 87 | 1 | 6 | Budget |
33975 | 139.00 | 2024-03-31 | 87 | 2 | 6 | Actual |
7713 | 650.00 | 2022-03-01 | 87 | 1 | 8 | Budget |
10060 | 682.91 | 2022-04-29 | 87 | 6 | 8 | Actual |
2536 | 550.00 | 2021-10-30 | 87 | 6 | 4 | Budget |
11916 | 200.00 | 2022-06-29 | 87 | 5 | 6 | Budget |
15295 | 144.38 | 2022-09-29 | 87 | 3 | 11 | Actual |
15447 | 58.21 | 2022-09-29 | 87 | 6 | 12 | Actual |
23378 | 192.25 | 2023-05-30 | 87 | 3 | 11 | Actual |
26094 | 229.00 | 2023-08-29 | 87 | 4 | 6 | Actual |
29390 | 1053.00 | 2023-11-29 | 87 | 6 | 5 | Actual |
14411 | 29.48 | 2022-08-29 | 87 | 1 | 12 | Actual |
9676 | 176.00 | 2022-04-29 | 87 | 5 | 6 | Actual |
4999 | 410.00 | 2021-12-30 | 87 | 1 | 6 | Actual |
13605 | 360.00 | 2022-08-29 | 87 | 7 | 3 | Actual |
289 | 630.00 | 2021-08-29 | 87 | 6 | 4 | Actual |
29448 | 451.00 | 2023-11-29 | 87 | 1 | 6 | Actual |
24947 | 340.00 | 2023-07-30 | 87 | 1 | 6 | Actual |
28704 | 673.11 | 2023-10-30 | 87 | 1 | 11 | Actual |
2431 | 100.00 | 2021-10-30 | 87 | 7 | 3 | Budget |
13246 | 650.00 | 2022-07-30 | 87 | 6 | 7 | Budget |
23612 | 1440.00 | 2023-06-29 | 87 | 1 | 3 | Actual |
6641 | 546.55 | 2022-01-29 | 87 | 2 | 8 | Actual |
16100 | 1228.38 | 2022-10-30 | 87 | 1 | 8 | Actual |
4531 | 480.00 | 2021-12-30 | 87 | 1 | 3 | Budget |
21284 | 682.91 | 2023-04-01 | 87 | 6 | 8 | Actual |
10697 | 550.00 | 2022-05-30 | 87 | 3 | 6 | Budget |
38781 | 990.00 | 2024-07-30 | 87 | 6 | 7 | Actual |
2674 | 720.00 | 2021-10-30 | 87 | 6 | 5 | Actual |
8366 | 527.00 | 2022-04-01 | 87 | 1 | 6 | Actual |
22427 | 192.25 | 2023-04-29 | 87 | 4 | 11 | Actual |
18958 | 227.00 | 2023-01-29 | 87 | 4 | 6 | Actual |
1354 | 990.00 | 2021-09-29 | 87 | 1 | 4 | Actual |
2478 | 990.00 | 2021-10-30 | 87 | 1 | 4 | Actual |
8617 | 380.00 | 2022-04-01 | 87 | 6 | 6 | Budget |
8039 | 100.00 | 2022-04-01 | 87 | 7 | 3 | Budget |
27872 | 317.05 | 2023-09-29 | 87 | 1 | 13 | Actual |
8464 | 550.00 | 2022-04-01 | 87 | 3 | 6 | Budget |
8463 | 585.00 | 2022-04-01 | 87 | 3 | 6 | Actual |
18104 | 720.00 | 2022-12-30 | 87 | 6 | 7 | Actual |
655 | 380.00 | 2021-08-29 | 87 | 4 | 6 | Budget |
22608 | 1350.00 | 2023-05-30 | 87 | 1 | 3 | Actual |
18664 | 180.00 | 2023-01-29 | 87 | 7 | 3 | Actual |
28967 | 670.98 | 2023-10-30 | 87 | 6 | 12 | Actual |
24234 | 682.91 | 2023-06-29 | 87 | 2 | 8 | Actual |
35126 | 174.00 | 2024-04-29 | 87 | 2 | 6 | Actual |
7761 | 380.00 | 2022-03-01 | 87 | 2 | 8 | Budget |
25795 | 270.00 | 2023-08-29 | 87 | 7 | 3 | Actual |
27989 | 1485.00 | 2023-10-30 | 87 | 1 | 3 | Actual |
11869 | 351.00 | 2022-06-29 | 87 | 4 | 6 | Actual |
17722 | 527.00 | 2022-12-30 | 87 | 6 | 4 | Actual |
14885 | 416.00 | 2022-09-29 | 87 | 3 | 6 | Actual |
32851 | 139.00 | 2024-02-29 | 87 | 2 | 6 | Actual |
5143 | 293.00 | 2021-12-30 | 87 | 4 | 6 | Actual |
2105 | 650.00 | 2021-09-29 | 87 | 1 | 8 | Budget |
11177 | 380.00 | 2022-05-30 | 87 | 6 | 8 | Budget |
1826 | 200.00 | 2021-09-29 | 87 | 5 | 6 | Budget |
32428 | 790.74 | 2024-01-29 | 87 | 2 | 13 | Actual |
3223 | 650.00 | 2021-10-30 | 87 | 1 | 8 | Budget |
11504 | 650.00 | 2022-06-29 | 87 | 6 | 4 | Budget |
19812 | 743.00 | 2023-03-01 | 87 | 1 | 5 | Actual |
32673 | 1080.00 | 2024-02-29 | 87 | 6 | 4 | Actual |
34356 | 747.58 | 2024-03-31 | 87 | 1 | 11 | Actual |
28646 | 955.64 | 2023-10-30 | 87 | 6 | 8 | Actual |
10792 | 200.00 | 2022-05-30 | 87 | 5 | 6 | Budget |
26993 | 990.00 | 2023-09-29 | 87 | 6 | 4 | Actual |
26068 | 354.00 | 2023-08-29 | 87 | 3 | 6 | Actual |
34055 | 277.00 | 2024-03-31 | 87 | 5 | 6 | Actual |
20102 | 990.00 | 2023-03-01 | 87 | 1 | 7 | Actual |
12116 | 650.00 | 2022-06-29 | 87 | 6 | 7 | Budget |
18336 | 144.38 | 2022-12-30 | 87 | 3 | 11 | Actual |
35855 | 632.84 | 2024-04-29 | 87 | 2 | 13 | Actual |
19228 | 682.91 | 2023-01-29 | 87 | 6 | 8 | Actual |
1228 | 380.00 | 2021-09-29 | 87 | 6 | 3 | Budget |
10384 | 540.00 | 2022-05-30 | 87 | 6 | 4 | Actual |
13104 | 410.00 | 2022-07-30 | 87 | 6 | 6 | Actual |
26537 | 37.99 | 2023-08-29 | 87 | 5 | 11 | Actual |
22700 | 360.00 | 2023-05-30 | 87 | 7 | 3 | Actual |
20843 | 675.00 | 2023-04-01 | 87 | 1 | 5 | Actual |
16656 | 878.00 | 2022-11-29 | 87 | 1 | 4 | Actual |
20195 | 1364.74 | 2023-03-01 | 87 | 1 | 8 | Actual |
20223 | 819.28 | 2023-03-01 | 87 | 2 | 8 | Actual |
13434 | 682.91 | 2022-07-30 | 87 | 6 | 8 | Actual |
7245 | 480.00 | 2022-03-01 | 87 | 1 | 6 | Budget |
8146 | 650.00 | 2022-04-01 | 87 | 6 | 4 | Budget |
6123 | 480.00 | 2022-01-29 | 87 | 1 | 6 | Budget |
1494 | 750.00 | 2021-09-29 | 87 | 1 | 5 | Budget |
12950 | 550.00 | 2022-07-30 | 87 | 3 | 6 | Budget |
9269 | 650.00 | 2022-04-29 | 87 | 6 | 4 | Budget |
16363 | 192.25 | 2022-10-30 | 87 | 6 | 11 | Actual |
13929 | 227.00 | 2022-08-29 | 87 | 5 | 6 | Actual |
26368 | 955.64 | 2023-08-29 | 87 | 6 | 8 | Actual |
2479 | 850.00 | 2021-10-30 | 87 | 1 | 4 | Budget |
1634 | 468.00 | 2021-09-29 | 87 | 1 | 6 | Actual |
39041 | 448.64 | 2024-07-30 | 87 | 4 | 11 | Actual |
1683 | 200.00 | 2021-09-29 | 87 | 2 | 6 | Budget |
16220 | 335.87 | 2022-10-30 | 87 | 1 | 11 | Actual |
8288 | 550.00 | 2022-04-01 | 87 | 6 | 5 | Budget |
1031 | 380.00 | 2021-08-29 | 87 | 2 | 8 | Budget |
10600 | 480.00 | 2022-05-30 | 87 | 1 | 6 | Budget |
27460 | 1092.01 | 2023-09-29 | 87 | 2 | 8 | Actual |
39160 | 479.49 | 2024-07-30 | 87 | 1 | 12 | Actual |
8558 | 200.00 | 2022-04-01 | 87 | 5 | 6 | Budget |
26307 | 1910.21 | 2023-08-29 | 87 | 1 | 8 | Actual |
22940 | 76.00 | 2023-05-30 | 87 | 2 | 6 | Actual |
24734 | 180.00 | 2023-07-30 | 87 | 7 | 3 | Actual |
7821 | 410.18 | 2022-03-01 | 87 | 6 | 8 | Actual |
12444 | 280.00 | 2022-07-30 | 87 | 6 | 3 | Budget |
9268 | 720.00 | 2022-04-29 | 87 | 6 | 4 | Actual |
27197 | 520.00 | 2023-09-29 | 87 | 3 | 6 | Actual |
36919 | 575.24 | 2024-05-30 | 87 | 6 | 12 | Actual |
21667 | 900.00 | 2023-04-29 | 87 | 6 | 3 | Actual |
21543 | 39.06 | 2023-04-01 | 87 | 1 | 12 | Actual |
35828 | 317.05 | 2024-04-29 | 87 | 1 | 13 | Actual |
4066 | 200.00 | 2021-11-29 | 87 | 5 | 6 | Budget |
32191 | 375.23 | 2024-01-29 | 87 | 4 | 11 | Actual |
1965 | 810.00 | 2021-09-29 | 87 | 1 | 7 | Actual |
13762 | 540.00 | 2022-08-29 | 87 | 6 | 5 | Actual |
27781 | 96.51 | 2023-09-29 | 87 | 2 | 12 | Actual |
8415 | 234.00 | 2022-04-01 | 87 | 2 | 6 | Actual |
25357 | 335.87 | 2023-07-30 | 87 | 1 | 11 | Actual |
10463 | 650.00 | 2022-05-30 | 87 | 1 | 5 | Budget |
3659 | 630.00 | 2021-11-29 | 87 | 6 | 4 | Actual |
23918 | 416.00 | 2023-06-29 | 87 | 1 | 6 | Actual |
38901 | 1092.01 | 2024-07-30 | 87 | 6 | 8 | Actual |
37426 | 174.00 | 2024-06-29 | 87 | 2 | 6 | Actual |
26782 | 632.84 | 2023-08-29 | 87 | 6 | 13 | Actual |
2104 | 1092.01 | 2021-09-29 | 87 | 1 | 8 | Actual |
34438 | 375.23 | 2024-03-31 | 87 | 4 | 11 | Actual |
8147 | 630.00 | 2022-04-01 | 87 | 6 | 4 | Actual |
23767 | 585.00 | 2023-06-29 | 87 | 6 | 4 | Actual |
22133 | 990.00 | 2023-04-29 | 87 | 1 | 7 | Actual |
9161 | 90.00 | 2022-04-29 | 87 | 7 | 3 | Actual |
24526 | 39.06 | 2023-06-29 | 87 | 1 | 12 | Actual |
30303 | 945.00 | 2023-12-30 | 87 | 6 | 3 | Actual |
35945 | 1418.00 | 2024-05-30 | 87 | 1 | 3 | Actual |
8757 | 630.00 | 2022-04-01 | 87 | 6 | 7 | Actual |
29886 | 149.70 | 2023-11-29 | 87 | 2 | 11 | Actual |
Generated 2024-09-28 22:26:32.003 UTC