[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 734
369 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12712 | 650.00 | 2022-07-30 | 87 | 1 | 5 | Budget |
15120 | 1501.11 | 2022-09-29 | 87 | 1 | 8 | Actual |
14056 | 810.00 | 2022-08-29 | 87 | 6 | 7 | Actual |
27695 | 448.64 | 2023-09-29 | 87 | 6 | 11 | Actual |
21936 | 340.00 | 2023-04-29 | 87 | 1 | 6 | Actual |
15414 | 29.48 | 2022-09-29 | 87 | 1 | 12 | Actual |
5982 | 720.00 | 2022-01-29 | 87 | 1 | 5 | Actual |
7435 | 200.00 | 2022-03-01 | 87 | 5 | 6 | Budget |
18223 | 819.28 | 2022-12-30 | 87 | 6 | 8 | Actual |
32218 | 149.70 | 2024-01-29 | 87 | 5 | 11 | Actual |
26874 | 1013.00 | 2023-09-29 | 87 | 6 | 3 | Actual |
13246 | 650.00 | 2022-07-30 | 87 | 6 | 7 | Budget |
24434 | 48.63 | 2023-06-29 | 87 | 5 | 11 | Actual |
1556 | 540.00 | 2021-09-29 | 87 | 6 | 5 | Actual |
17194 | 682.91 | 2022-11-29 | 87 | 6 | 8 | Actual |
37341 | 1053.00 | 2024-06-29 | 87 | 6 | 5 | Actual |
28236 | 1053.00 | 2023-10-30 | 87 | 6 | 5 | Actual |
100 | 380.00 | 2021-08-29 | 87 | 6 | 3 | Budget |
34885 | 405.00 | 2024-04-29 | 87 | 7 | 3 | Actual |
29738 | 1773.84 | 2023-11-29 | 87 | 1 | 8 | Actual |
8464 | 550.00 | 2022-04-01 | 87 | 3 | 6 | Budget |
2753 | 480.00 | 2021-10-30 | 87 | 1 | 6 | Budget |
19754 | 468.00 | 2023-03-01 | 87 | 6 | 4 | Actual |
19108 | 900.00 | 2023-01-29 | 87 | 6 | 7 | Actual |
2800 | 117.00 | 2021-10-30 | 87 | 2 | 6 | Actual |
761 | 410.00 | 2021-08-29 | 87 | 6 | 6 | Actual |
21129 | 900.00 | 2023-04-01 | 87 | 1 | 7 | Actual |
3659 | 630.00 | 2021-11-29 | 87 | 6 | 4 | Actual |
6514 | 550.00 | 2022-01-29 | 87 | 6 | 7 | Budget |
21724 | 180.00 | 2023-04-29 | 87 | 7 | 3 | Actual |
34913 | 1620.00 | 2024-04-29 | 87 | 1 | 4 | Actual |
35709 | 479.49 | 2024-04-29 | 87 | 1 | 12 | Actual |
16100 | 1228.38 | 2022-10-30 | 87 | 1 | 8 | Actual |
5047 | 200.00 | 2021-12-30 | 87 | 2 | 6 | Budget |
5795 | 200.00 | 2022-01-29 | 87 | 7 | 3 | Budget |
24468 | 288.00 | 2023-06-29 | 87 | 6 | 11 | Actual |
38781 | 990.00 | 2024-07-30 | 87 | 6 | 7 | Actual |
15240 | 335.87 | 2022-09-29 | 87 | 1 | 11 | Actual |
10850 | 380.00 | 2022-05-30 | 87 | 6 | 6 | Budget |
35509 | 673.11 | 2024-04-29 | 87 | 1 | 11 | Actual |
5514 | 380.00 | 2021-12-30 | 87 | 2 | 8 | Budget |
28401 | 277.00 | 2023-10-30 | 87 | 5 | 6 | Actual |
33735 | 338.00 | 2024-03-31 | 87 | 7 | 3 | Actual |
30629 | 520.00 | 2023-12-30 | 87 | 3 | 6 | Actual |
37688 | 1910.21 | 2024-06-29 | 87 | 1 | 8 | Actual |
5190 | 234.00 | 2021-12-30 | 87 | 5 | 6 | Actual |
37399 | 485.00 | 2024-06-29 | 87 | 1 | 6 | Actual |
26068 | 354.00 | 2023-08-29 | 87 | 3 | 6 | Actual |
8510 | 380.00 | 2022-04-01 | 87 | 4 | 6 | Budget |
6314 | 200.00 | 2022-01-29 | 87 | 5 | 6 | Budget |
6267 | 380.00 | 2022-01-29 | 87 | 4 | 6 | Budget |
11974 | 410.00 | 2022-06-29 | 87 | 6 | 6 | Actual |
7244 | 527.00 | 2022-03-01 | 87 | 1 | 6 | Actual |
16329 | 48.63 | 2022-10-30 | 87 | 5 | 11 | Actual |
15624 | 761.00 | 2022-10-30 | 87 | 1 | 4 | Actual |
21042 | 227.00 | 2023-04-01 | 87 | 5 | 6 | Actual |
28905 | 575.24 | 2023-10-30 | 87 | 1 | 12 | Actual |
23378 | 192.25 | 2023-05-30 | 87 | 3 | 11 | Actual |
22913 | 340.00 | 2023-05-30 | 87 | 1 | 6 | Actual |
8147 | 630.00 | 2022-04-01 | 87 | 6 | 4 | Actual |
12115 | 630.00 | 2022-06-29 | 87 | 6 | 7 | Actual |
8757 | 630.00 | 2022-04-01 | 87 | 6 | 7 | Actual |
30681 | 243.00 | 2023-12-30 | 87 | 5 | 6 | Actual |
27249 | 208.00 | 2023-09-29 | 87 | 5 | 6 | Actual |
24267 | 819.28 | 2023-06-29 | 87 | 6 | 8 | Actual |
28349 | 554.00 | 2023-10-30 | 87 | 3 | 6 | Actual |
14266 | 48.63 | 2022-08-29 | 87 | 2 | 11 | Actual |
22763 | 527.00 | 2023-05-30 | 87 | 6 | 4 | Actual |
5095 | 527.00 | 2021-12-30 | 87 | 3 | 6 | Actual |
4531 | 480.00 | 2021-12-30 | 87 | 1 | 3 | Budget |
16479 | 39.06 | 2022-10-30 | 87 | 6 | 12 | Actual |
25144 | 1080.00 | 2023-07-30 | 87 | 1 | 7 | Actual |
11868 | 380.00 | 2022-06-29 | 87 | 4 | 6 | Budget |
25584 | 19.91 | 2023-07-30 | 87 | 2 | 12 | Actual |
21633 | 1260.00 | 2023-04-29 | 87 | 1 | 3 | Actual |
11117 | 280.00 | 2022-05-30 | 87 | 2 | 8 | Budget |
12382 | 480.00 | 2022-07-30 | 87 | 1 | 3 | Budget |
9811 | 850.00 | 2022-04-29 | 87 | 1 | 7 | Budget |
27814 | 766.73 | 2023-09-29 | 87 | 6 | 12 | Actual |
9484 | 480.00 | 2022-04-29 | 87 | 1 | 6 | Budget |
23860 | 608.00 | 2023-06-29 | 87 | 6 | 5 | Actual |
14178 | 682.91 | 2022-08-29 | 87 | 6 | 8 | Actual |
35591 | 375.23 | 2024-04-29 | 87 | 4 | 11 | Actual |
37454 | 554.00 | 2024-06-29 | 87 | 3 | 6 | Actual |
11316 | 280.00 | 2022-06-29 | 87 | 6 | 3 | Budget |
19228 | 682.91 | 2023-01-29 | 87 | 6 | 8 | Actual |
4344 | 955.64 | 2021-11-29 | 87 | 1 | 8 | Actual |
13325 | 750.00 | 2022-07-30 | 87 | 1 | 8 | Budget |
1493 | 810.00 | 2021-09-29 | 87 | 1 | 5 | Actual |
15752 | 608.00 | 2022-10-30 | 87 | 6 | 5 | Actual |
4127 | 468.00 | 2021-11-29 | 87 | 6 | 6 | Actual |
26931 | 338.00 | 2023-09-29 | 87 | 7 | 3 | Actual |
7027 | 650.00 | 2022-03-01 | 87 | 6 | 4 | Budget |
14645 | 761.00 | 2022-09-29 | 87 | 1 | 4 | Actual |
22551 | 58.21 | 2023-04-29 | 87 | 6 | 12 | Actual |
14970 | 302.00 | 2022-09-29 | 87 | 6 | 6 | Actual |
3271 | 380.00 | 2021-10-30 | 87 | 2 | 8 | Budget |
29475 | 139.00 | 2023-11-29 | 87 | 2 | 6 | Actual |
16982 | 340.00 | 2022-11-29 | 87 | 6 | 6 | Actual |
33890 | 1053.00 | 2024-03-31 | 87 | 6 | 5 | Actual |
7436 | 176.00 | 2022-03-01 | 87 | 5 | 6 | Actual |
7821 | 410.18 | 2022-03-01 | 87 | 6 | 8 | Actual |
36601 | 955.64 | 2024-05-30 | 87 | 6 | 8 | Actual |
6219 | 480.00 | 2022-01-29 | 87 | 3 | 6 | Budget |
6170 | 234.00 | 2022-01-29 | 87 | 2 | 6 | Actual |
4716 | 1080.00 | 2021-12-30 | 87 | 1 | 4 | Actual |
10277 | 100.00 | 2022-05-30 | 87 | 7 | 3 | Budget |
11395 | 90.00 | 2022-06-29 | 87 | 7 | 3 | Actual |
9022 | 495.00 | 2022-04-29 | 87 | 1 | 3 | Actual |
2152 | 546.55 | 2021-09-29 | 87 | 2 | 8 | Actual |
8836 | 955.64 | 2022-04-01 | 87 | 1 | 8 | Actual |
4066 | 200.00 | 2021-11-29 | 87 | 5 | 6 | Budget |
31514 | 1710.00 | 2024-01-29 | 87 | 1 | 4 | Actual |
7166 | 550.00 | 2022-03-01 | 87 | 6 | 5 | Budget |
4205 | 720.00 | 2021-11-29 | 87 | 1 | 7 | Actual |
28109 | 1710.00 | 2023-10-30 | 87 | 1 | 4 | Actual |
9083 | 360.00 | 2022-04-29 | 87 | 6 | 3 | Actual |
29800 | 955.64 | 2023-11-29 | 87 | 6 | 8 | Actual |
4591 | 315.00 | 2021-12-30 | 87 | 6 | 3 | Actual |
11822 | 585.00 | 2022-06-29 | 87 | 3 | 6 | Actual |
28786 | 375.23 | 2023-10-30 | 87 | 4 | 11 | Actual |
13929 | 227.00 | 2022-08-29 | 87 | 5 | 6 | Actual |
4206 | 750.00 | 2021-11-29 | 87 | 1 | 7 | Budget |
27494 | 819.28 | 2023-09-29 | 87 | 6 | 8 | Actual |
26664 | 58.21 | 2023-08-29 | 87 | 6 | 12 | Actual |
12054 | 750.00 | 2022-06-29 | 87 | 1 | 7 | Budget |
22700 | 360.00 | 2023-05-30 | 87 | 7 | 3 | Actual |
1732 | 480.00 | 2021-09-29 | 87 | 3 | 6 | Budget |
38456 | 1053.00 | 2024-07-30 | 87 | 1 | 5 | Actual |
35618 | 76.29 | 2024-04-29 | 87 | 5 | 11 | Actual |
18424 | 192.25 | 2022-12-30 | 87 | 6 | 11 | Actual |
28704 | 673.11 | 2023-10-30 | 87 | 1 | 11 | Actual |
17361 | 48.63 | 2022-11-29 | 87 | 5 | 11 | Actual |
5387 | 550.00 | 2021-12-30 | 87 | 6 | 7 | Budget |
19314 | 48.63 | 2023-01-29 | 87 | 2 | 11 | Actual |
17132 | 1364.74 | 2022-11-29 | 87 | 1 | 8 | Actual |
3081 | 900.00 | 2021-10-30 | 87 | 1 | 7 | Actual |
4857 | 720.00 | 2021-12-30 | 87 | 1 | 5 | Actual |
6641 | 546.55 | 2022-01-29 | 87 | 2 | 8 | Actual |
3971 | 468.00 | 2021-11-29 | 87 | 3 | 6 | Actual |
30211 | 632.84 | 2023-11-29 | 87 | 6 | 13 | Actual |
6122 | 410.00 | 2022-01-29 | 87 | 1 | 6 | Actual |
14911 | 227.00 | 2022-09-29 | 87 | 4 | 6 | Actual |
20877 | 675.00 | 2023-04-01 | 87 | 6 | 5 | Actual |
37426 | 174.00 | 2024-06-29 | 87 | 2 | 6 | Actual |
22608 | 1350.00 | 2023-05-30 | 87 | 1 | 3 | Actual |
8414 | 200.00 | 2022-04-01 | 87 | 2 | 6 | Budget |
3408 | 540.00 | 2021-11-29 | 87 | 1 | 3 | Actual |
16691 | 527.00 | 2022-11-29 | 87 | 6 | 4 | Actual |
21991 | 416.00 | 2023-04-29 | 87 | 3 | 6 | Actual |
26335 | 955.64 | 2023-08-29 | 87 | 2 | 8 | Actual |
2944 | 200.00 | 2021-10-30 | 87 | 5 | 6 | Budget |
11317 | 360.00 | 2022-06-29 | 87 | 6 | 3 | Actual |
14617 | 180.00 | 2022-09-29 | 87 | 7 | 3 | Actual |
33678 | 945.00 | 2024-03-31 | 87 | 6 | 3 | Actual |
17252 | 240.13 | 2022-11-29 | 87 | 1 | 11 | Actual |
23523 | 39.06 | 2023-05-30 | 87 | 1 | 12 | Actual |
5189 | 200.00 | 2021-12-30 | 87 | 5 | 6 | Budget |
5654 | 495.00 | 2022-01-29 | 87 | 1 | 3 | Actual |
10522 | 630.00 | 2022-05-30 | 87 | 6 | 5 | Actual |
28375 | 347.00 | 2023-10-30 | 87 | 4 | 6 | Actual |
26307 | 1910.21 | 2023-08-29 | 87 | 1 | 8 | Actual |
11646 | 720.00 | 2022-06-29 | 87 | 6 | 5 | Actual |
31394 | 1485.00 | 2024-01-29 | 87 | 1 | 3 | Actual |
33948 | 520.00 | 2024-03-31 | 87 | 1 | 6 | Actual |
18390 | 48.63 | 2022-12-30 | 87 | 5 | 11 | Actual |
12996 | 410.00 | 2022-07-30 | 87 | 4 | 6 | Actual |
16220 | 335.87 | 2022-10-30 | 87 | 1 | 11 | Actual |
3470 | 280.00 | 2021-11-29 | 87 | 6 | 3 | Budget |
4265 | 550.00 | 2021-11-29 | 87 | 6 | 7 | Budget |
25002 | 416.00 | 2023-07-30 | 87 | 3 | 6 | Actual |
31305 | 632.84 | 2023-12-30 | 87 | 2 | 13 | Actual |
27753 | 575.24 | 2023-09-29 | 87 | 1 | 12 | Actual |
2752 | 410.00 | 2021-10-30 | 87 | 1 | 6 | Actual |
34029 | 347.00 | 2024-03-31 | 87 | 4 | 6 | Actual |
13546 | 990.00 | 2022-08-29 | 87 | 6 | 3 | Actual |
24526 | 39.06 | 2023-06-29 | 87 | 1 | 12 | Actual |
38036 | 96.51 | 2024-06-29 | 87 | 2 | 12 | Actual |
1171 | 480.00 | 2021-09-29 | 87 | 1 | 3 | Budget |
35296 | 1440.00 | 2024-04-29 | 87 | 1 | 7 | Actual |
24148 | 810.00 | 2023-06-29 | 87 | 6 | 7 | Actual |
37480 | 347.00 | 2024-06-29 | 87 | 4 | 6 | Actual |
31755 | 554.00 | 2024-01-29 | 87 | 3 | 6 | Actual |
28201 | 1053.00 | 2023-10-30 | 87 | 1 | 5 | Actual |
12773 | 550.00 | 2022-07-30 | 87 | 6 | 5 | Budget |
3972 | 480.00 | 2021-11-29 | 87 | 3 | 6 | Budget |
1089 | 380.00 | 2021-08-29 | 87 | 6 | 8 | Budget |
3738 | 650.00 | 2021-11-29 | 87 | 1 | 5 | Budget |
2352 | 380.00 | 2021-10-30 | 87 | 6 | 3 | Budget |
13511 | 1350.00 | 2022-08-29 | 87 | 1 | 3 | Actual |
12242 | 410.18 | 2022-06-29 | 87 | 2 | 8 | Actual |
30423 | 1170.00 | 2023-12-30 | 87 | 6 | 4 | Actual |
2674 | 720.00 | 2021-10-30 | 87 | 6 | 5 | Actual |
23732 | 878.00 | 2023-06-29 | 87 | 1 | 4 | Actual |
34179 | 990.00 | 2024-03-31 | 87 | 6 | 7 | Actual |
6171 | 200.00 | 2022-01-29 | 87 | 2 | 6 | Budget |
14320 | 144.38 | 2022-08-29 | 87 | 4 | 11 | Actual |
19073 | 990.00 | 2023-01-29 | 87 | 1 | 7 | Actual |
37630 | 1080.00 | 2024-06-29 | 87 | 6 | 7 | Actual |
25265 | 682.91 | 2023-07-30 | 87 | 2 | 8 | Actual |
25795 | 270.00 | 2023-08-29 | 87 | 7 | 3 | Actual |
29390 | 1053.00 | 2023-11-29 | 87 | 6 | 5 | Actual |
9485 | 527.00 | 2022-04-29 | 87 | 1 | 6 | Actual |
510 | 468.00 | 2021-08-29 | 87 | 1 | 6 | Actual |
29680 | 1080.00 | 2023-11-29 | 87 | 6 | 7 | Actual |
30060 | 96.51 | 2023-11-29 | 87 | 2 | 12 | Actual |
19286 | 335.87 | 2023-01-29 | 87 | 1 | 11 | Actual |
25701 | 1350.00 | 2023-08-29 | 87 | 1 | 3 | Actual |
30601 | 208.00 | 2023-12-30 | 87 | 2 | 6 | Actual |
4778 | 550.00 | 2021-12-30 | 87 | 6 | 4 | Budget |
6918 | 135.00 | 2022-03-01 | 87 | 7 | 3 | Actual |
30094 | 670.98 | 2023-11-29 | 87 | 6 | 12 | Actual |
1354 | 990.00 | 2021-09-29 | 87 | 1 | 4 | Actual |
8226 | 650.00 | 2022-04-01 | 87 | 1 | 5 | Budget |
10930 | 900.00 | 2022-05-30 | 87 | 1 | 7 | Actual |
5576 | 546.55 | 2021-12-30 | 87 | 6 | 8 | Actual |
10464 | 720.00 | 2022-05-30 | 87 | 1 | 5 | Actual |
8463 | 585.00 | 2022-04-01 | 87 | 3 | 6 | Actual |
33763 | 1620.00 | 2024-03-31 | 87 | 1 | 4 | Actual |
31989 | 1910.21 | 2024-01-29 | 87 | 1 | 8 | Actual |
24974 | 76.00 | 2023-07-30 | 87 | 2 | 6 | Actual |
4065 | 234.00 | 2021-11-29 | 87 | 5 | 6 | Actual |
19395 | 96.51 | 2023-01-29 | 87 | 5 | 11 | Actual |
20785 | 585.00 | 2023-04-01 | 87 | 6 | 4 | Actual |
34828 | 945.00 | 2024-04-29 | 87 | 6 | 3 | Actual |
7105 | 650.00 | 2022-03-01 | 87 | 1 | 5 | Budget |
22017 | 302.00 | 2023-04-29 | 87 | 4 | 6 | Actual |
13105 | 380.00 | 2022-07-30 | 87 | 6 | 6 | Budget |
38959 | 673.11 | 2024-07-30 | 87 | 1 | 11 | Actual |
5096 | 480.00 | 2021-12-30 | 87 | 3 | 6 | Budget |
3737 | 630.00 | 2021-11-29 | 87 | 1 | 5 | Actual |
7494 | 380.00 | 2022-03-01 | 87 | 6 | 6 | Budget |
37004 | 632.84 | 2024-05-30 | 87 | 2 | 13 | Actual |
21878 | 540.00 | 2023-04-29 | 87 | 6 | 5 | Actual |
6919 | 100.00 | 2022-03-01 | 87 | 7 | 3 | Budget |
18958 | 227.00 | 2023-01-29 | 87 | 4 | 6 | Actual |
28847 | 448.64 | 2023-10-30 | 87 | 6 | 11 | Actual |
19368 | 144.38 | 2023-01-29 | 87 | 4 | 11 | Actual |
33315 | 299.70 | 2024-02-29 | 87 | 4 | 11 | Actual |
32553 | 878.00 | 2024-02-29 | 87 | 6 | 3 | Actual |
1355 | 850.00 | 2021-09-29 | 87 | 1 | 4 | Budget |
14526 | 1260.00 | 2022-09-29 | 87 | 1 | 3 | Actual |
14353 | 192.25 | 2022-08-29 | 87 | 6 | 11 | Actual |
27552 | 673.11 | 2023-09-29 | 87 | 1 | 11 | Actual |
31100 | 524.17 | 2023-12-30 | 87 | 6 | 11 | Actual |
1030 | 546.55 | 2021-08-29 | 87 | 2 | 8 | Actual |
13762 | 540.00 | 2022-08-29 | 87 | 6 | 5 | Actual |
10600 | 480.00 | 2022-05-30 | 87 | 1 | 6 | Budget |
7342 | 550.00 | 2022-03-01 | 87 | 3 | 6 | Budget |
14830 | 340.00 | 2022-09-29 | 87 | 1 | 6 | Actual |
11869 | 351.00 | 2022-06-29 | 87 | 4 | 6 | Actual |
16571 | 900.00 | 2022-11-29 | 87 | 6 | 3 | Actual |
24234 | 682.91 | 2023-06-29 | 87 | 2 | 8 | Actual |
7165 | 630.00 | 2022-03-01 | 87 | 6 | 5 | Actual |
11177 | 380.00 | 2022-05-30 | 87 | 6 | 8 | Budget |
15295 | 144.38 | 2022-09-29 | 87 | 3 | 11 | Actual |
33113 | 1910.21 | 2024-02-29 | 87 | 1 | 8 | Actual |
7901 | 480.00 | 2022-04-01 | 87 | 1 | 3 | Budget |
36156 | 1215.00 | 2024-05-30 | 87 | 1 | 5 | Actual |
9676 | 176.00 | 2022-04-29 | 87 | 5 | 6 | Actual |
28732 | 225.23 | 2023-10-30 | 87 | 2 | 11 | Actual |
5842 | 1000.00 | 2022-01-29 | 87 | 1 | 4 | Budget |
9405 | 550.00 | 2022-04-29 | 87 | 6 | 5 | Budget |
11178 | 546.55 | 2022-05-30 | 87 | 6 | 8 | Actual |
33407 | 383.74 | 2024-02-29 | 87 | 1 | 12 | Actual |
14857 | 151.00 | 2022-09-29 | 87 | 2 | 6 | Actual |
11504 | 650.00 | 2022-06-29 | 87 | 6 | 4 | Budget |
38491 | 1053.00 | 2024-07-30 | 87 | 6 | 5 | Actual |
19428 | 288.00 | 2023-01-29 | 87 | 6 | 11 | Actual |
34265 | 1092.01 | 2024-03-31 | 87 | 2 | 8 | Actual |
21485 | 192.25 | 2023-04-01 | 87 | 6 | 11 | Actual |
10463 | 650.00 | 2022-05-30 | 87 | 1 | 5 | Budget |
18012 | 378.00 | 2022-12-30 | 87 | 6 | 6 | Actual |
22076 | 340.00 | 2023-04-29 | 87 | 6 | 6 | Actual |
23020 | 227.00 | 2023-05-30 | 87 | 5 | 6 | Actual |
10648 | 176.00 | 2022-05-30 | 87 | 2 | 6 | Actual |
5575 | 380.00 | 2021-12-30 | 87 | 6 | 8 | Budget |
1886 | 380.00 | 2021-09-29 | 87 | 6 | 6 | Budget |
4999 | 410.00 | 2021-12-30 | 87 | 1 | 6 | Actual |
17074 | 720.00 | 2022-11-29 | 87 | 6 | 7 | Actual |
21752 | 819.00 | 2023-04-29 | 87 | 1 | 4 | Actual |
30714 | 382.00 | 2023-12-30 | 87 | 6 | 6 | Actual |
1778 | 410.00 | 2021-09-29 | 87 | 4 | 6 | Actual |
10929 | 750.00 | 2022-05-30 | 87 | 1 | 7 | Budget |
6841 | 360.00 | 2022-03-01 | 87 | 6 | 3 | Actual |
5248 | 380.00 | 2021-12-30 | 87 | 6 | 6 | Budget |
30984 | 673.11 | 2023-12-30 | 87 | 1 | 11 | Actual |
27580 | 225.23 | 2023-09-29 | 87 | 2 | 11 | Actual |
288 | 550.00 | 2021-08-29 | 87 | 6 | 4 | Budget |
33055 | 1170.00 | 2024-02-29 | 87 | 6 | 7 | Actual |
31337 | 632.84 | 2023-12-30 | 87 | 6 | 13 | Actual |
34948 | 1170.00 | 2024-04-29 | 87 | 6 | 4 | Actual |
37917 | 76.29 | 2024-06-29 | 87 | 5 | 11 | Actual |
2536 | 550.00 | 2021-10-30 | 87 | 6 | 4 | Budget |
13849 | 113.00 | 2022-08-29 | 87 | 2 | 6 | Actual |
12900 | 200.00 | 2022-07-30 | 87 | 2 | 6 | Budget |
2616 | 750.00 | 2021-10-30 | 87 | 1 | 5 | Budget |
19986 | 265.00 | 2023-03-01 | 87 | 4 | 6 | Actual |
33527 | 474.94 | 2024-02-29 | 87 | 1 | 13 | Actual |
21576 | 48.63 | 2023-04-01 | 87 | 6 | 12 | Actual |
982 | 1092.01 | 2021-08-29 | 87 | 1 | 8 | Actual |
181 | 100.00 | 2021-08-29 | 87 | 7 | 3 | Budget |
36659 | 747.58 | 2024-05-30 | 87 | 1 | 11 | Actual |
26537 | 37.99 | 2023-08-29 | 87 | 5 | 11 | Actual |
32428 | 790.74 | 2024-01-29 | 87 | 2 | 13 | Actual |
369 | 720.00 | 2021-08-29 | 87 | 1 | 5 | Actual |
18784 | 608.00 | 2023-01-29 | 87 | 1 | 5 | Actual |
654 | 351.00 | 2021-08-29 | 87 | 4 | 6 | Actual |
27872 | 317.05 | 2023-09-29 | 87 | 1 | 13 | Actual |
19486 | 19.91 | 2023-01-29 | 87 | 1 | 12 | Actual |
38549 | 485.00 | 2024-07-30 | 87 | 1 | 6 | Actual |
3330 | 546.55 | 2021-10-30 | 87 | 6 | 8 | Actual |
370 | 750.00 | 2021-08-29 | 87 | 1 | 5 | Budget |
6266 | 410.00 | 2022-01-29 | 87 | 4 | 6 | Actual |
37036 | 632.84 | 2024-05-30 | 87 | 6 | 13 | Actual |
20342 | 96.51 | 2023-03-01 | 87 | 2 | 11 | Actual |
19905 | 340.00 | 2023-03-01 | 87 | 1 | 6 | Actual |
20750 | 819.00 | 2023-04-01 | 87 | 1 | 4 | Actual |
29886 | 149.70 | 2023-11-29 | 87 | 2 | 11 | Actual |
13373 | 280.00 | 2022-07-30 | 87 | 2 | 8 | Budget |
36064 | 1710.00 | 2024-05-30 | 87 | 1 | 4 | Actual |
22168 | 900.00 | 2023-04-29 | 87 | 6 | 7 | Actual |
10697 | 550.00 | 2022-05-30 | 87 | 3 | 6 | Budget |
4919 | 630.00 | 2021-12-30 | 87 | 6 | 5 | Actual |
23647 | 810.00 | 2023-06-29 | 87 | 6 | 3 | Actual |
7822 | 280.00 | 2022-03-01 | 87 | 6 | 8 | Budget |
12116 | 650.00 | 2022-06-29 | 87 | 6 | 7 | Budget |
34677 | 632.84 | 2024-03-31 | 87 | 1 | 13 | Actual |
4717 | 1000.00 | 2021-12-30 | 87 | 1 | 4 | Budget |
29262 | 1620.00 | 2023-11-29 | 87 | 1 | 4 | Actual |
21164 | 720.00 | 2023-04-01 | 87 | 6 | 7 | Actual |
13633 | 761.00 | 2022-08-29 | 87 | 1 | 4 | Actual |
22643 | 900.00 | 2023-05-30 | 87 | 6 | 3 | Actual |
19635 | 990.00 | 2023-03-01 | 87 | 6 | 3 | Actual |
5328 | 750.00 | 2021-12-30 | 87 | 1 | 7 | Budget |
4393 | 380.00 | 2021-11-29 | 87 | 2 | 8 | Budget |
17453 | 19.91 | 2022-11-29 | 87 | 1 | 12 | Actual |
17722 | 527.00 | 2022-12-30 | 87 | 6 | 4 | Actual |
35239 | 416.00 | 2024-04-29 | 87 | 6 | 6 | Actual |
13434 | 682.91 | 2022-07-30 | 87 | 6 | 8 | Actual |
19166 | 1501.11 | 2023-01-29 | 87 | 1 | 8 | Actual |
10521 | 550.00 | 2022-05-30 | 87 | 6 | 5 | Budget |
20314 | 335.87 | 2023-03-01 | 87 | 1 | 11 | Actual |
31607 | 1215.00 | 2024-01-29 | 87 | 1 | 5 | Actual |
12853 | 468.00 | 2022-07-30 | 87 | 1 | 6 | Actual |
39340 | 790.74 | 2024-07-30 | 87 | 6 | 13 | Actual |
1635 | 480.00 | 2021-09-29 | 87 | 1 | 6 | Budget |
29355 | 1053.00 | 2023-11-29 | 87 | 1 | 5 | Actual |
27781 | 96.51 | 2023-09-29 | 87 | 2 | 12 | Actual |
24585 | 48.63 | 2023-06-29 | 87 | 6 | 12 | Actual |
12950 | 550.00 | 2022-07-30 | 87 | 3 | 6 | Budget |
30655 | 312.00 | 2023-12-30 | 87 | 4 | 6 | Actual |
34411 | 448.64 | 2024-03-31 | 87 | 3 | 11 | Actual |
8557 | 293.00 | 2022-04-01 | 87 | 5 | 6 | Actual |
34003 | 589.00 | 2024-03-31 | 87 | 3 | 6 | Actual |
10385 | 650.00 | 2022-05-30 | 87 | 6 | 4 | Budget |
23053 | 340.00 | 2023-05-30 | 87 | 6 | 6 | Actual |
26483 | 186.93 | 2023-08-29 | 87 | 3 | 11 | Actual |
2943 | 234.00 | 2021-10-30 | 87 | 5 | 6 | Actual |
1306 | 90.00 | 2021-09-29 | 87 | 7 | 3 | Actual |
13104 | 410.00 | 2022-07-30 | 87 | 6 | 6 | Actual |
10198 | 315.00 | 2022-05-30 | 87 | 6 | 3 | Actual |
9629 | 293.00 | 2022-04-29 | 87 | 4 | 6 | Actual |
20573 | 58.21 | 2023-03-01 | 87 | 6 | 12 | Actual |
32401 | 474.94 | 2024-01-29 | 87 | 1 | 13 | Actual |
38987 | 299.70 | 2024-07-30 | 87 | 2 | 11 | Actual |
29588 | 451.00 | 2023-11-29 | 87 | 6 | 6 | Actual |
9082 | 380.00 | 2022-04-29 | 87 | 6 | 3 | Budget |
32879 | 554.00 | 2024-02-29 | 87 | 3 | 6 | Actual |
Generated 2024-09-28 20:16:24.779 UTC