[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 753 > < TAKE 992 >
350 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16128 | 682.91 | 2022-10-30 | 87 | 2 | 8 | Actual |
19812 | 743.00 | 2023-03-01 | 87 | 1 | 5 | Actual |
15182 | 682.91 | 2022-09-29 | 87 | 6 | 8 | Actual |
10990 | 720.00 | 2022-05-30 | 87 | 6 | 7 | Actual |
15891 | 265.00 | 2022-10-30 | 87 | 4 | 6 | Actual |
22855 | 608.00 | 2023-05-30 | 87 | 6 | 5 | Actual |
20223 | 819.28 | 2023-03-01 | 87 | 2 | 8 | Actual |
38689 | 451.00 | 2024-07-30 | 87 | 6 | 6 | Actual |
35564 | 375.23 | 2024-04-29 | 87 | 3 | 11 | Actual |
35537 | 299.70 | 2024-04-29 | 87 | 2 | 11 | Actual |
19932 | 151.00 | 2023-03-01 | 87 | 2 | 6 | Actual |
29177 | 945.00 | 2023-11-29 | 87 | 6 | 3 | Actual |
11868 | 380.00 | 2022-06-29 | 87 | 4 | 6 | Budget |
3330 | 546.55 | 2021-10-30 | 87 | 6 | 8 | Actual |
4858 | 650.00 | 2021-12-30 | 87 | 1 | 5 | Budget |
22913 | 340.00 | 2023-05-30 | 87 | 1 | 6 | Actual |
26630 | 58.21 | 2023-08-29 | 87 | 1 | 12 | Actual |
22226 | 1228.38 | 2023-04-29 | 87 | 1 | 8 | Actual |
11505 | 720.00 | 2022-06-29 | 87 | 6 | 4 | Actual |
32964 | 451.00 | 2024-02-29 | 87 | 6 | 6 | Actual |
22168 | 900.00 | 2023-04-29 | 87 | 6 | 7 | Actual |
12997 | 380.00 | 2022-07-30 | 87 | 4 | 6 | Budget |
559 | 200.00 | 2021-08-29 | 87 | 2 | 6 | Budget |
26510 | 186.93 | 2023-08-29 | 87 | 4 | 11 | Actual |
32051 | 1092.01 | 2024-01-29 | 87 | 6 | 8 | Actual |
39340 | 790.74 | 2024-07-30 | 87 | 6 | 13 | Actual |
1683 | 200.00 | 2021-09-29 | 87 | 2 | 6 | Budget |
33975 | 139.00 | 2024-03-31 | 87 | 2 | 6 | Actual |
25858 | 761.00 | 2023-08-29 | 87 | 6 | 4 | Actual |
29390 | 1053.00 | 2023-11-29 | 87 | 6 | 5 | Actual |
6919 | 100.00 | 2022-03-01 | 87 | 7 | 3 | Budget |
13373 | 280.00 | 2022-07-30 | 87 | 2 | 8 | Budget |
12950 | 550.00 | 2022-07-30 | 87 | 3 | 6 | Budget |
23973 | 416.00 | 2023-06-29 | 87 | 3 | 6 | Actual |
32610 | 405.00 | 2024-02-29 | 87 | 7 | 3 | Actual |
1778 | 410.00 | 2021-09-29 | 87 | 4 | 6 | Actual |
3081 | 900.00 | 2021-10-30 | 87 | 1 | 7 | Actual |
25237 | 1501.11 | 2023-07-30 | 87 | 1 | 8 | Actual |
35888 | 632.84 | 2024-04-29 | 87 | 6 | 13 | Actual |
31781 | 312.00 | 2024-01-29 | 87 | 4 | 6 | Actual |
7293 | 200.00 | 2022-03-01 | 87 | 2 | 6 | Budget |
13324 | 1228.38 | 2022-07-30 | 87 | 1 | 8 | Actual |
12195 | 1092.01 | 2022-06-29 | 87 | 1 | 8 | Actual |
6314 | 200.00 | 2022-01-29 | 87 | 5 | 6 | Budget |
24677 | 900.00 | 2023-07-30 | 87 | 6 | 3 | Actual |
30303 | 945.00 | 2023-12-30 | 87 | 6 | 3 | Actual |
26247 | 1080.00 | 2023-08-29 | 87 | 6 | 7 | Actual |
8415 | 234.00 | 2022-04-01 | 87 | 2 | 6 | Actual |
18424 | 192.25 | 2022-12-30 | 87 | 6 | 11 | Actual |
7436 | 176.00 | 2022-03-01 | 87 | 5 | 6 | Actual |
17194 | 682.91 | 2022-11-29 | 87 | 6 | 8 | Actual |
23860 | 608.00 | 2023-06-29 | 87 | 6 | 5 | Actual |
31305 | 632.84 | 2023-12-30 | 87 | 2 | 13 | Actual |
7389 | 380.00 | 2022-03-01 | 87 | 4 | 6 | Budget |
5190 | 234.00 | 2021-12-30 | 87 | 5 | 6 | Actual |
3874 | 527.00 | 2021-11-29 | 87 | 1 | 6 | Actual |
2896 | 351.00 | 2021-10-30 | 87 | 4 | 6 | Actual |
26068 | 354.00 | 2023-08-29 | 87 | 3 | 6 | Actual |
902 | 630.00 | 2021-08-29 | 87 | 6 | 7 | Actual |
14645 | 761.00 | 2022-09-29 | 87 | 1 | 4 | Actual |
30211 | 632.84 | 2023-11-29 | 87 | 6 | 13 | Actual |
10850 | 380.00 | 2022-05-30 | 87 | 6 | 6 | Budget |
23918 | 416.00 | 2023-06-29 | 87 | 1 | 6 | Actual |
32428 | 790.74 | 2024-01-29 | 87 | 2 | 13 | Actual |
17334 | 192.25 | 2022-11-29 | 87 | 4 | 11 | Actual |
25823 | 1112.00 | 2023-08-29 | 87 | 1 | 4 | Actual |
15268 | 48.63 | 2022-09-29 | 87 | 2 | 11 | Actual |
20877 | 675.00 | 2023-04-01 | 87 | 6 | 5 | Actual |
29025 | 474.94 | 2023-10-30 | 87 | 1 | 13 | Actual |
22373 | 144.38 | 2023-04-29 | 87 | 2 | 11 | Actual |
28905 | 575.24 | 2023-10-30 | 87 | 1 | 12 | Actual |
12853 | 468.00 | 2022-07-30 | 87 | 1 | 6 | Actual |
33890 | 1053.00 | 2024-03-31 | 87 | 6 | 5 | Actual |
38781 | 990.00 | 2024-07-30 | 87 | 6 | 7 | Actual |
14857 | 151.00 | 2022-09-29 | 87 | 2 | 6 | Actual |
3548 | 135.00 | 2021-11-29 | 87 | 7 | 3 | Actual |
4206 | 750.00 | 2021-11-29 | 87 | 1 | 7 | Budget |
1635 | 480.00 | 2021-09-29 | 87 | 1 | 6 | Budget |
8463 | 585.00 | 2022-04-01 | 87 | 3 | 6 | Actual |
33315 | 299.70 | 2024-02-29 | 87 | 4 | 11 | Actual |
5142 | 380.00 | 2021-12-30 | 87 | 4 | 6 | Budget |
22400 | 192.25 | 2023-04-29 | 87 | 3 | 11 | Actual |
5328 | 750.00 | 2021-12-30 | 87 | 1 | 7 | Budget |
31429 | 945.00 | 2024-01-29 | 87 | 6 | 3 | Actual |
2615 | 720.00 | 2021-10-30 | 87 | 1 | 5 | Actual |
4127 | 468.00 | 2021-11-29 | 87 | 6 | 6 | Actual |
15240 | 335.87 | 2022-09-29 | 87 | 1 | 11 | Actual |
16656 | 878.00 | 2022-11-29 | 87 | 1 | 4 | Actual |
2897 | 380.00 | 2021-10-30 | 87 | 4 | 6 | Budget |
7634 | 550.00 | 2022-03-01 | 87 | 6 | 7 | Budget |
14056 | 810.00 | 2022-08-29 | 87 | 6 | 7 | Actual |
27753 | 575.24 | 2023-09-29 | 87 | 1 | 12 | Actual |
4451 | 380.00 | 2021-11-29 | 87 | 6 | 8 | Budget |
37399 | 485.00 | 2024-06-29 | 87 | 1 | 6 | Actual |
37128 | 1013.00 | 2024-06-29 | 87 | 6 | 3 | Actual |
23523 | 39.06 | 2023-05-30 | 87 | 1 | 12 | Actual |
11821 | 550.00 | 2022-06-29 | 87 | 3 | 6 | Budget |
3923 | 200.00 | 2021-11-29 | 87 | 2 | 6 | Budget |
10198 | 315.00 | 2022-05-30 | 87 | 6 | 3 | Actual |
31642 | 1053.00 | 2024-01-29 | 87 | 6 | 5 | Actual |
26537 | 37.99 | 2023-08-29 | 87 | 5 | 11 | Actual |
1031 | 380.00 | 2021-08-29 | 87 | 2 | 8 | Budget |
29142 | 1350.00 | 2023-11-29 | 87 | 1 | 3 | Actual |
5794 | 180.00 | 2022-01-29 | 87 | 7 | 3 | Actual |
21164 | 720.00 | 2023-04-01 | 87 | 6 | 7 | Actual |
2293 | 480.00 | 2021-10-30 | 87 | 1 | 3 | Budget |
33288 | 299.70 | 2024-02-29 | 87 | 3 | 11 | Actual |
11442 | 990.00 | 2022-06-29 | 87 | 1 | 4 | Actual |
26483 | 186.93 | 2023-08-29 | 87 | 3 | 11 | Actual |
15027 | 1080.00 | 2022-09-29 | 87 | 1 | 7 | Actual |
25412 | 144.38 | 2023-07-30 | 87 | 3 | 11 | Actual |
17928 | 454.00 | 2022-12-30 | 87 | 3 | 6 | Actual |
2104 | 1092.01 | 2021-09-29 | 87 | 1 | 8 | Actual |
1556 | 540.00 | 2021-09-29 | 87 | 6 | 5 | Actual |
35945 | 1418.00 | 2024-05-30 | 87 | 1 | 3 | Actual |
27872 | 317.05 | 2023-09-29 | 87 | 1 | 13 | Actual |
17660 | 180.00 | 2022-12-30 | 87 | 7 | 3 | Actual |
28584 | 2046.57 | 2023-10-30 | 87 | 1 | 8 | Actual |
27932 | 948.64 | 2023-09-29 | 87 | 6 | 13 | Actual |
13762 | 540.00 | 2022-08-29 | 87 | 6 | 5 | Actual |
5514 | 380.00 | 2021-12-30 | 87 | 2 | 8 | Budget |
26664 | 58.21 | 2023-08-29 | 87 | 6 | 12 | Actual |
32137 | 299.70 | 2024-01-29 | 87 | 2 | 11 | Actual |
7761 | 380.00 | 2022-03-01 | 87 | 2 | 8 | Budget |
38549 | 485.00 | 2024-07-30 | 87 | 1 | 6 | Actual |
23945 | 76.00 | 2023-06-29 | 87 | 2 | 6 | Actual |
9812 | 900.00 | 2022-04-29 | 87 | 1 | 7 | Actual |
21936 | 340.00 | 2023-04-29 | 87 | 1 | 6 | Actual |
19194 | 819.28 | 2023-01-29 | 87 | 2 | 8 | Actual |
25299 | 682.91 | 2023-07-30 | 87 | 6 | 8 | Actual |
18932 | 378.00 | 2023-01-29 | 87 | 3 | 6 | Actual |
36687 | 299.70 | 2024-05-30 | 87 | 2 | 11 | Actual |
21485 | 192.25 | 2023-04-01 | 87 | 6 | 11 | Actual |
21072 | 340.00 | 2023-04-01 | 87 | 6 | 6 | Actual |
4590 | 280.00 | 2021-12-30 | 87 | 6 | 3 | Budget |
4919 | 630.00 | 2021-12-30 | 87 | 6 | 5 | Actual |
27339 | 1530.00 | 2023-09-29 | 87 | 1 | 7 | Actual |
5902 | 540.00 | 2022-01-29 | 87 | 6 | 4 | Actual |
15295 | 144.38 | 2022-09-29 | 87 | 3 | 11 | Actual |
32343 | 575.24 | 2024-01-29 | 87 | 6 | 12 | Actual |
20843 | 675.00 | 2023-04-01 | 87 | 1 | 5 | Actual |
8367 | 480.00 | 2022-04-01 | 87 | 1 | 6 | Budget |
19166 | 1501.11 | 2023-01-29 | 87 | 1 | 8 | Actual |
19486 | 19.91 | 2023-01-29 | 87 | 1 | 12 | Actual |
37890 | 448.64 | 2024-06-29 | 87 | 4 | 11 | Actual |
21342 | 240.13 | 2023-04-01 | 87 | 1 | 11 | Actual |
33175 | 1092.01 | 2024-02-29 | 87 | 6 | 8 | Actual |
6170 | 234.00 | 2022-01-29 | 87 | 2 | 6 | Actual |
9269 | 650.00 | 2022-04-29 | 87 | 6 | 4 | Budget |
25179 | 810.00 | 2023-07-30 | 87 | 6 | 7 | Actual |
22608 | 1350.00 | 2023-05-30 | 87 | 1 | 3 | Actual |
18482 | 39.06 | 2022-12-30 | 87 | 1 | 12 | Actual |
8944 | 410.18 | 2022-04-01 | 87 | 6 | 8 | Actual |
21370 | 144.38 | 2023-04-01 | 87 | 2 | 11 | Actual |
39102 | 524.17 | 2024-07-30 | 87 | 6 | 11 | Actual |
35206 | 208.00 | 2024-04-29 | 87 | 5 | 6 | Actual |
1493 | 810.00 | 2021-09-29 | 87 | 1 | 5 | Actual |
28526 | 990.00 | 2023-10-30 | 87 | 6 | 7 | Actual |
37248 | 1080.00 | 2024-06-29 | 87 | 6 | 4 | Actual |
10463 | 650.00 | 2022-05-30 | 87 | 1 | 5 | Budget |
18309 | 48.63 | 2022-12-30 | 87 | 2 | 11 | Actual |
10600 | 480.00 | 2022-05-30 | 87 | 1 | 6 | Budget |
29555 | 243.00 | 2023-11-29 | 87 | 5 | 6 | Actual |
36601 | 955.64 | 2024-05-30 | 87 | 6 | 8 | Actual |
14679 | 527.00 | 2022-09-29 | 87 | 6 | 4 | Actual |
39222 | 766.73 | 2024-07-30 | 87 | 6 | 12 | Actual |
3471 | 360.00 | 2021-11-29 | 87 | 6 | 3 | Actual |
36276 | 139.00 | 2024-05-30 | 87 | 2 | 6 | Actual |
1682 | 176.00 | 2021-09-29 | 87 | 2 | 6 | Actual |
29052 | 948.64 | 2023-10-30 | 87 | 2 | 13 | Actual |
25701 | 1350.00 | 2023-08-29 | 87 | 1 | 3 | Actual |
11772 | 200.00 | 2022-06-29 | 87 | 2 | 6 | Budget |
16784 | 675.00 | 2022-11-29 | 87 | 6 | 5 | Actual |
35296 | 1440.00 | 2024-04-29 | 87 | 1 | 7 | Actual |
11915 | 176.00 | 2022-06-29 | 87 | 5 | 6 | Actual |
7960 | 360.00 | 2022-04-01 | 87 | 6 | 3 | Actual |
13246 | 650.00 | 2022-07-30 | 87 | 6 | 7 | Budget |
1090 | 546.55 | 2021-08-29 | 87 | 6 | 8 | Actual |
32673 | 1080.00 | 2024-02-29 | 87 | 6 | 4 | Actual |
30655 | 312.00 | 2023-12-30 | 87 | 4 | 6 | Actual |
23020 | 227.00 | 2023-05-30 | 87 | 5 | 6 | Actual |
761 | 410.00 | 2021-08-29 | 87 | 6 | 6 | Actual |
2213 | 380.00 | 2021-09-29 | 87 | 6 | 8 | Budget |
4999 | 410.00 | 2021-12-30 | 87 | 1 | 6 | Actual |
24234 | 682.91 | 2023-06-29 | 87 | 2 | 8 | Actual |
2800 | 117.00 | 2021-10-30 | 87 | 2 | 6 | Actual |
28109 | 1710.00 | 2023-10-30 | 87 | 1 | 4 | Actual |
26874 | 1013.00 | 2023-09-29 | 87 | 6 | 3 | Actual |
33349 | 524.17 | 2024-02-29 | 87 | 6 | 11 | Actual |
10059 | 280.00 | 2022-04-29 | 87 | 6 | 8 | Budget |
27814 | 766.73 | 2023-09-29 | 87 | 6 | 12 | Actual |
2105 | 650.00 | 2021-09-29 | 87 | 1 | 8 | Budget |
20396 | 192.25 | 2023-03-01 | 87 | 4 | 11 | Actual |
13546 | 990.00 | 2022-08-29 | 87 | 6 | 3 | Actual |
23999 | 302.00 | 2023-06-29 | 87 | 4 | 6 | Actual |
39188 | 192.25 | 2024-07-30 | 87 | 2 | 12 | Actual |
25584 | 19.91 | 2023-07-30 | 87 | 2 | 12 | Actual |
39160 | 479.49 | 2024-07-30 | 87 | 1 | 12 | Actual |
31486 | 338.00 | 2024-01-29 | 87 | 7 | 3 | Actual |
24854 | 608.00 | 2023-07-30 | 87 | 1 | 5 | Actual |
36858 | 383.74 | 2024-05-30 | 87 | 1 | 12 | Actual |
28401 | 277.00 | 2023-10-30 | 87 | 5 | 6 | Actual |
25087 | 378.00 | 2023-07-30 | 87 | 6 | 6 | Actual |
19395 | 96.51 | 2023-01-29 | 87 | 5 | 11 | Actual |
17603 | 990.00 | 2022-12-30 | 87 | 6 | 3 | Actual |
11316 | 280.00 | 2022-06-29 | 87 | 6 | 3 | Budget |
11443 | 850.00 | 2022-06-29 | 87 | 1 | 4 | Budget |
29448 | 451.00 | 2023-11-29 | 87 | 1 | 6 | Actual |
5981 | 650.00 | 2022-01-29 | 87 | 1 | 5 | Budget |
6219 | 480.00 | 2022-01-29 | 87 | 3 | 6 | Budget |
36036 | 270.00 | 2024-05-30 | 87 | 7 | 3 | Actual |
12712 | 650.00 | 2022-07-30 | 87 | 1 | 5 | Budget |
8696 | 850.00 | 2022-04-01 | 87 | 1 | 7 | Budget |
1171 | 480.00 | 2021-09-29 | 87 | 1 | 3 | Budget |
6640 | 380.00 | 2022-01-29 | 87 | 2 | 8 | Budget |
14830 | 340.00 | 2022-09-29 | 87 | 1 | 6 | Actual |
10697 | 550.00 | 2022-05-30 | 87 | 3 | 6 | Budget |
24526 | 39.06 | 2023-06-29 | 87 | 1 | 12 | Actual |
26959 | 1620.00 | 2023-09-29 | 87 | 1 | 4 | Actual |
10199 | 280.00 | 2022-05-30 | 87 | 6 | 3 | Budget |
12570 | 990.00 | 2022-07-30 | 87 | 1 | 4 | Actual |
39014 | 299.70 | 2024-07-30 | 87 | 3 | 11 | Actual |
2025 | 550.00 | 2021-09-29 | 87 | 6 | 7 | Budget |
17780 | 608.00 | 2022-12-30 | 87 | 1 | 5 | Actual |
21397 | 192.25 | 2023-04-01 | 87 | 3 | 11 | Actual |
37750 | 1092.01 | 2024-06-29 | 87 | 6 | 8 | Actual |
34298 | 819.28 | 2024-03-31 | 87 | 6 | 8 | Actual |
5046 | 176.00 | 2021-12-30 | 87 | 2 | 6 | Actual |
15356 | 288.00 | 2022-09-29 | 87 | 6 | 11 | Actual |
4531 | 480.00 | 2021-12-30 | 87 | 1 | 3 | Budget |
17453 | 19.91 | 2022-11-29 | 87 | 1 | 12 | Actual |
23432 | 48.63 | 2023-05-30 | 87 | 5 | 11 | Actual |
36659 | 747.58 | 2024-05-30 | 87 | 1 | 11 | Actual |
29680 | 1080.00 | 2023-11-29 | 87 | 6 | 7 | Actual |
4205 | 720.00 | 2021-11-29 | 87 | 1 | 7 | Actual |
16275 | 144.38 | 2022-10-30 | 87 | 3 | 11 | Actual |
21222 | 1501.11 | 2023-04-01 | 87 | 1 | 8 | Actual |
14737 | 743.00 | 2022-09-29 | 87 | 1 | 5 | Actual |
14617 | 180.00 | 2022-09-29 | 87 | 7 | 3 | Actual |
23555 | 48.63 | 2023-05-30 | 87 | 6 | 12 | Actual |
32191 | 375.23 | 2024-01-29 | 87 | 4 | 11 | Actual |
33407 | 383.74 | 2024-02-29 | 87 | 1 | 12 | Actual |
7961 | 380.00 | 2022-04-01 | 87 | 6 | 3 | Budget |
655 | 380.00 | 2021-08-29 | 87 | 4 | 6 | Budget |
3738 | 650.00 | 2021-11-29 | 87 | 1 | 5 | Budget |
17568 | 1440.00 | 2022-12-30 | 87 | 1 | 3 | Actual |
1634 | 468.00 | 2021-09-29 | 87 | 1 | 6 | Actual |
7105 | 650.00 | 2022-03-01 | 87 | 1 | 5 | Budget |
30060 | 96.51 | 2023-11-29 | 87 | 2 | 12 | Actual |
30152 | 317.05 | 2023-11-29 | 87 | 1 | 13 | Actual |
17815 | 675.00 | 2022-12-30 | 87 | 6 | 5 | Actual |
9732 | 380.00 | 2022-04-29 | 87 | 6 | 6 | Budget |
33586 | 948.64 | 2024-02-29 | 87 | 6 | 13 | Actual |
289 | 630.00 | 2021-08-29 | 87 | 6 | 4 | Actual |
28024 | 945.00 | 2023-10-30 | 87 | 6 | 3 | Actual |
608 | 480.00 | 2021-08-29 | 87 | 3 | 6 | Budget |
9629 | 293.00 | 2022-04-29 | 87 | 4 | 6 | Actual |
20722 | 180.00 | 2023-04-01 | 87 | 7 | 3 | Actual |
21991 | 416.00 | 2023-04-29 | 87 | 3 | 6 | Actual |
36768 | 149.70 | 2024-05-30 | 87 | 5 | 11 | Actual |
30179 | 632.84 | 2023-11-29 | 87 | 2 | 13 | Actual |
11645 | 550.00 | 2022-06-29 | 87 | 6 | 5 | Budget |
37426 | 174.00 | 2024-06-29 | 87 | 2 | 6 | Actual |
17132 | 1364.74 | 2022-11-29 | 87 | 1 | 8 | Actual |
29800 | 955.64 | 2023-11-29 | 87 | 6 | 8 | Actual |
3972 | 480.00 | 2021-11-29 | 87 | 3 | 6 | Budget |
32309 | 479.49 | 2024-01-29 | 87 | 1 | 12 | Actual |
20314 | 335.87 | 2023-03-01 | 87 | 1 | 11 | Actual |
7574 | 900.00 | 2022-03-01 | 87 | 1 | 7 | Actual |
11177 | 380.00 | 2022-05-30 | 87 | 6 | 8 | Budget |
3143 | 550.00 | 2021-10-30 | 87 | 6 | 7 | Budget |
21844 | 743.00 | 2023-04-29 | 87 | 1 | 5 | Actual |
35618 | 76.29 | 2024-04-29 | 87 | 5 | 11 | Actual |
10744 | 410.00 | 2022-05-30 | 87 | 4 | 6 | Actual |
12523 | 180.00 | 2022-07-30 | 87 | 7 | 3 | Actual |
17980 | 151.00 | 2022-12-30 | 87 | 5 | 6 | Actual |
11773 | 234.00 | 2022-06-29 | 87 | 2 | 6 | Actual |
9999 | 380.00 | 2022-04-29 | 87 | 2 | 8 | Budget |
22518 | 19.91 | 2023-04-29 | 87 | 1 | 12 | Actual |
37950 | 524.17 | 2024-06-29 | 87 | 6 | 11 | Actual |
22940 | 76.00 | 2023-05-30 | 87 | 2 | 6 | Actual |
1779 | 380.00 | 2021-09-29 | 87 | 4 | 6 | Budget |
38186 | 948.64 | 2024-06-29 | 87 | 6 | 13 | Actual |
3408 | 540.00 | 2021-11-29 | 87 | 1 | 3 | Actual |
34356 | 747.58 | 2024-03-31 | 87 | 1 | 11 | Actual |
3796 | 720.00 | 2021-11-29 | 87 | 6 | 5 | Actual |
13877 | 378.00 | 2022-08-29 | 87 | 3 | 6 | Actual |
1355 | 850.00 | 2021-09-29 | 87 | 1 | 4 | Budget |
3922 | 234.00 | 2021-11-29 | 87 | 2 | 6 | Actual |
5903 | 550.00 | 2022-01-29 | 87 | 6 | 4 | Budget |
24642 | 1350.00 | 2023-07-30 | 87 | 1 | 3 | Actual |
1966 | 750.00 | 2021-09-29 | 87 | 1 | 7 | Budget |
10648 | 176.00 | 2022-05-30 | 87 | 2 | 6 | Actual |
30388 | 1710.00 | 2023-12-30 | 87 | 1 | 4 | Actual |
36356 | 277.00 | 2024-05-30 | 87 | 5 | 6 | Actual |
24025 | 227.00 | 2023-06-29 | 87 | 5 | 6 | Actual |
38604 | 554.00 | 2024-07-30 | 87 | 3 | 6 | Actual |
26571 | 225.23 | 2023-08-29 | 87 | 6 | 11 | Actual |
21786 | 468.00 | 2023-04-29 | 87 | 6 | 4 | Actual |
12996 | 410.00 | 2022-07-30 | 87 | 4 | 6 | Actual |
30516 | 891.00 | 2023-12-30 | 87 | 6 | 5 | Actual |
6592 | 750.00 | 2022-01-29 | 87 | 1 | 8 | Budget |
36446 | 1530.00 | 2024-05-30 | 87 | 1 | 7 | Actual |
34499 | 598.64 | 2024-03-31 | 87 | 6 | 11 | Actual |
34438 | 375.23 | 2024-03-31 | 87 | 4 | 11 | Actual |
38398 | 990.00 | 2024-07-30 | 87 | 6 | 4 | Actual |
34411 | 448.64 | 2024-03-31 | 87 | 3 | 11 | Actual |
7822 | 280.00 | 2022-03-01 | 87 | 6 | 8 | Budget |
27580 | 225.23 | 2023-09-29 | 87 | 2 | 11 | Actual |
13184 | 720.00 | 2022-07-30 | 87 | 1 | 7 | Actual |
16842 | 416.00 | 2022-11-29 | 87 | 1 | 6 | Actual |
12445 | 315.00 | 2022-07-30 | 87 | 6 | 3 | Actual |
26456 | 149.70 | 2023-08-29 | 87 | 2 | 11 | Actual |
39307 | 790.74 | 2024-07-30 | 87 | 2 | 13 | Actual |
30094 | 670.98 | 2023-11-29 | 87 | 6 | 12 | Actual |
19847 | 540.00 | 2023-03-01 | 87 | 6 | 5 | Actual |
6267 | 380.00 | 2022-01-29 | 87 | 4 | 6 | Budget |
22427 | 192.25 | 2023-04-29 | 87 | 4 | 11 | Actual |
8146 | 650.00 | 2022-04-01 | 87 | 6 | 4 | Budget |
24974 | 76.00 | 2023-07-30 | 87 | 2 | 6 | Actual |
10464 | 720.00 | 2022-05-30 | 87 | 1 | 5 | Actual |
7821 | 410.18 | 2022-03-01 | 87 | 6 | 8 | Actual |
31337 | 632.84 | 2023-12-30 | 87 | 6 | 13 | Actual |
982 | 1092.01 | 2021-08-29 | 87 | 1 | 8 | Actual |
36714 | 375.23 | 2024-05-30 | 87 | 3 | 11 | Actual |
5842 | 1000.00 | 2022-01-29 | 87 | 1 | 4 | Budget |
17252 | 240.13 | 2022-11-29 | 87 | 1 | 11 | Actual |
21878 | 540.00 | 2023-04-29 | 87 | 6 | 5 | Actual |
9160 | 100.00 | 2022-04-29 | 87 | 7 | 3 | Budget |
24553 | 10.33 | 2023-06-29 | 87 | 2 | 12 | Actual |
15917 | 227.00 | 2022-10-30 | 87 | 5 | 6 | Actual |
11822 | 585.00 | 2022-06-29 | 87 | 3 | 6 | Actual |
30681 | 243.00 | 2023-12-30 | 87 | 5 | 6 | Actual |
35828 | 317.05 | 2024-04-29 | 87 | 1 | 13 | Actual |
16042 | 900.00 | 2022-10-30 | 87 | 6 | 7 | Actual |
31039 | 448.64 | 2023-12-30 | 87 | 3 | 11 | Actual |
7026 | 630.00 | 2022-03-01 | 87 | 6 | 4 | Actual |
5095 | 527.00 | 2021-12-30 | 87 | 3 | 6 | Actual |
18281 | 240.13 | 2022-12-30 | 87 | 1 | 11 | Actual |
37480 | 347.00 | 2024-06-29 | 87 | 4 | 6 | Actual |
18692 | 819.00 | 2023-01-29 | 87 | 1 | 4 | Actual |
19314 | 48.63 | 2023-01-29 | 87 | 2 | 11 | Actual |
17039 | 1080.00 | 2022-11-29 | 87 | 1 | 7 | Actual |
4345 | 750.00 | 2021-11-29 | 87 | 1 | 8 | Budget |
6513 | 630.00 | 2022-01-29 | 87 | 6 | 7 | Actual |
35855 | 632.84 | 2024-04-29 | 87 | 2 | 13 | Actual |
9022 | 495.00 | 2022-04-29 | 87 | 1 | 3 | Actual |
23612 | 1440.00 | 2023-06-29 | 87 | 1 | 3 | Actual |
25144 | 1080.00 | 2023-07-30 | 87 | 1 | 7 | Actual |
20369 | 96.51 | 2023-03-01 | 87 | 3 | 11 | Actual |
Generated 2024-09-28 20:19:20.636 UTC