[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 139 > < TAKE 384 >
384 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8366 | 527.00 | 2022-11-30 | 87 | 1 | 6 | Actual |
11916 | 200.00 | 2023-02-27 | 87 | 5 | 6 | Budget |
6514 | 550.00 | 2022-09-29 | 87 | 6 | 7 | Budget |
8617 | 380.00 | 2022-11-30 | 87 | 6 | 6 | Budget |
21936 | 340.00 | 2023-12-28 | 87 | 1 | 6 | Actual |
2478 | 990.00 | 2022-06-30 | 87 | 1 | 4 | Actual |
4530 | 495.00 | 2022-08-30 | 87 | 1 | 3 | Actual |
20962 | 113.00 | 2023-11-30 | 87 | 2 | 6 | Actual |
35239 | 416.00 | 2024-12-28 | 87 | 6 | 6 | Actual |
23265 | 682.91 | 2024-01-28 | 87 | 6 | 8 | Actual |
8510 | 380.00 | 2022-11-30 | 87 | 4 | 6 | Budget |
16100 | 1228.38 | 2023-06-30 | 87 | 1 | 8 | Actual |
1886 | 380.00 | 2022-05-30 | 87 | 6 | 6 | Budget |
10600 | 480.00 | 2023-01-28 | 87 | 1 | 6 | Budget |
24642 | 1350.00 | 2024-03-29 | 87 | 1 | 3 | Actual |
29142 | 1350.00 | 2024-07-29 | 87 | 1 | 3 | Actual |
26368 | 955.64 | 2024-04-28 | 87 | 6 | 8 | Actual |
23945 | 76.00 | 2024-02-27 | 87 | 2 | 6 | Actual |
29645 | 1530.00 | 2024-07-29 | 87 | 1 | 7 | Actual |
15295 | 144.38 | 2023-05-30 | 87 | 3 | 11 | Actual |
35979 | 878.00 | 2025-01-28 | 87 | 6 | 3 | Actual |
13762 | 540.00 | 2023-04-29 | 87 | 6 | 5 | Actual |
34913 | 1620.00 | 2024-12-28 | 87 | 1 | 4 | Actual |
22551 | 58.21 | 2023-12-28 | 87 | 6 | 12 | Actual |
24407 | 192.25 | 2024-02-27 | 87 | 4 | 11 | Actual |
28847 | 448.64 | 2024-06-29 | 87 | 6 | 11 | Actual |
16691 | 527.00 | 2023-07-30 | 87 | 6 | 4 | Actual |
6593 | 1228.38 | 2022-09-29 | 87 | 1 | 8 | Actual |
24526 | 39.06 | 2024-02-27 | 87 | 1 | 12 | Actual |
37213 | 1620.00 | 2025-02-27 | 87 | 1 | 4 | Actual |
38243 | 1485.00 | 2025-03-30 | 87 | 1 | 3 | Actual |
2431 | 100.00 | 2022-06-30 | 87 | 7 | 3 | Budget |
34736 | 632.84 | 2024-11-29 | 87 | 6 | 13 | Actual |
27494 | 819.28 | 2024-05-29 | 87 | 6 | 8 | Actual |
24148 | 810.00 | 2024-02-27 | 87 | 6 | 7 | Actual |
1683 | 200.00 | 2022-05-30 | 87 | 2 | 6 | Budget |
38186 | 948.64 | 2025-02-27 | 87 | 6 | 13 | Actual |
26307 | 1910.21 | 2024-04-28 | 87 | 1 | 8 | Actual |
10199 | 280.00 | 2023-01-28 | 87 | 6 | 3 | Budget |
19341 | 96.51 | 2023-09-29 | 87 | 3 | 11 | Actual |
28349 | 554.00 | 2024-06-29 | 87 | 3 | 6 | Actual |
6592 | 750.00 | 2022-09-29 | 87 | 1 | 8 | Budget |
26537 | 37.99 | 2024-04-28 | 87 | 5 | 11 | Actual |
32824 | 520.00 | 2024-10-29 | 87 | 1 | 6 | Actual |
29974 | 448.64 | 2024-07-29 | 87 | 6 | 11 | Actual |
39041 | 448.64 | 2025-03-30 | 87 | 4 | 11 | Actual |
10324 | 850.00 | 2023-01-28 | 87 | 1 | 4 | Budget |
12383 | 495.00 | 2023-03-30 | 87 | 1 | 3 | Actual |
3596 | 990.00 | 2022-07-30 | 87 | 1 | 4 | Actual |
5467 | 1228.38 | 2022-08-30 | 87 | 1 | 8 | Actual |
19314 | 48.63 | 2023-09-29 | 87 | 2 | 11 | Actual |
1228 | 380.00 | 2022-05-30 | 87 | 6 | 3 | Budget |
10601 | 468.00 | 2023-01-28 | 87 | 1 | 6 | Actual |
13667 | 585.00 | 2023-04-29 | 87 | 6 | 4 | Actual |
32017 | 955.64 | 2024-09-28 | 87 | 2 | 8 | Actual |
26993 | 990.00 | 2024-05-29 | 87 | 6 | 4 | Actual |
13324 | 1228.38 | 2023-03-30 | 87 | 1 | 8 | Actual |
3330 | 546.55 | 2022-06-30 | 87 | 6 | 8 | Actual |
25002 | 416.00 | 2024-03-29 | 87 | 3 | 6 | Actual |
4668 | 180.00 | 2022-08-30 | 87 | 7 | 3 | Actual |
36687 | 299.70 | 2025-01-28 | 87 | 2 | 11 | Actual |
29588 | 451.00 | 2024-07-29 | 87 | 6 | 6 | Actual |
7436 | 176.00 | 2022-10-30 | 87 | 5 | 6 | Actual |
34144 | 1530.00 | 2024-11-29 | 87 | 1 | 7 | Actual |
1355 | 850.00 | 2022-05-30 | 87 | 1 | 4 | Budget |
5515 | 682.91 | 2022-08-30 | 87 | 2 | 8 | Actual |
13727 | 743.00 | 2023-04-29 | 87 | 1 | 5 | Actual |
5794 | 180.00 | 2022-09-29 | 87 | 7 | 3 | Actual |
6702 | 546.55 | 2022-09-29 | 87 | 6 | 8 | Actual |
2214 | 546.55 | 2022-05-30 | 87 | 6 | 8 | Actual |
1635 | 480.00 | 2022-05-30 | 87 | 1 | 6 | Budget |
8943 | 280.00 | 2022-11-30 | 87 | 6 | 8 | Budget |
9405 | 550.00 | 2022-12-28 | 87 | 6 | 5 | Budget |
31100 | 524.17 | 2024-08-29 | 87 | 6 | 11 | Actual |
7822 | 280.00 | 2022-10-30 | 87 | 6 | 8 | Budget |
2353 | 315.00 | 2022-06-30 | 87 | 6 | 3 | Actual |
27432 | 1910.21 | 2024-05-29 | 87 | 1 | 8 | Actual |
6966 | 950.00 | 2022-10-30 | 87 | 1 | 4 | Budget |
4018 | 351.00 | 2022-07-30 | 87 | 4 | 6 | Actual |
26782 | 632.84 | 2024-04-28 | 87 | 6 | 13 | Actual |
25795 | 270.00 | 2024-04-28 | 87 | 7 | 3 | Actual |
25237 | 1501.11 | 2024-03-29 | 87 | 1 | 8 | Actual |
22460 | 288.00 | 2023-12-28 | 87 | 6 | 11 | Actual |
7960 | 360.00 | 2022-11-30 | 87 | 6 | 3 | Actual |
8944 | 410.18 | 2022-11-30 | 87 | 6 | 8 | Actual |
10060 | 682.91 | 2022-12-28 | 87 | 6 | 8 | Actual |
13546 | 990.00 | 2023-04-29 | 87 | 6 | 3 | Actual |
17568 | 1440.00 | 2023-08-30 | 87 | 1 | 3 | Actual |
7494 | 380.00 | 2022-10-30 | 87 | 6 | 6 | Budget |
28584 | 2046.57 | 2024-06-29 | 87 | 1 | 8 | Actual |
17480 | 19.91 | 2023-07-30 | 87 | 2 | 12 | Actual |
761 | 410.00 | 2022-04-29 | 87 | 6 | 6 | Actual |
228 | 990.00 | 2022-04-29 | 87 | 1 | 4 | Actual |
32638 | 1710.00 | 2024-10-29 | 87 | 1 | 4 | Actual |
2537 | 540.00 | 2022-06-30 | 87 | 6 | 4 | Actual |
36741 | 299.70 | 2025-01-28 | 87 | 4 | 11 | Actual |
18664 | 180.00 | 2023-09-29 | 87 | 7 | 3 | Actual |
33435 | 96.51 | 2024-10-29 | 87 | 2 | 12 | Actual |
20137 | 720.00 | 2023-10-30 | 87 | 6 | 7 | Actual |
11869 | 351.00 | 2023-02-27 | 87 | 4 | 6 | Actual |
3222 | 1092.01 | 2022-06-30 | 87 | 1 | 8 | Actual |
38128 | 474.94 | 2025-02-27 | 87 | 1 | 13 | Actual |
35296 | 1440.00 | 2024-12-28 | 87 | 1 | 7 | Actual |
38746 | 1440.00 | 2025-03-30 | 87 | 1 | 7 | Actual |
24468 | 288.00 | 2024-02-27 | 87 | 6 | 11 | Actual |
17722 | 527.00 | 2023-08-30 | 87 | 6 | 4 | Actual |
30481 | 1134.00 | 2024-08-29 | 87 | 1 | 5 | Actual |
12382 | 480.00 | 2023-03-30 | 87 | 1 | 3 | Budget |
15240 | 335.87 | 2023-05-30 | 87 | 1 | 11 | Actual |
36481 | 1170.00 | 2025-01-28 | 87 | 6 | 7 | Actual |
18904 | 151.00 | 2023-09-29 | 87 | 2 | 6 | Actual |
15837 | 76.00 | 2023-06-30 | 87 | 2 | 6 | Actual |
31840 | 382.00 | 2024-09-28 | 87 | 6 | 6 | Actual |
17453 | 19.91 | 2023-07-30 | 87 | 1 | 12 | Actual |
16448 | 19.91 | 2023-06-30 | 87 | 2 | 12 | Actual |
17132 | 1364.74 | 2023-07-30 | 87 | 1 | 8 | Actual |
14885 | 416.00 | 2023-05-30 | 87 | 3 | 6 | Actual |
18336 | 144.38 | 2023-08-30 | 87 | 3 | 11 | Actual |
12116 | 650.00 | 2023-02-27 | 87 | 6 | 7 | Budget |
20990 | 454.00 | 2023-11-30 | 87 | 3 | 6 | Actual |
13044 | 200.00 | 2023-03-30 | 87 | 5 | 6 | Budget |
24267 | 819.28 | 2024-02-27 | 87 | 6 | 8 | Actual |
6373 | 351.00 | 2022-09-29 | 87 | 6 | 6 | Actual |
8226 | 650.00 | 2022-11-30 | 87 | 1 | 5 | Budget |
3971 | 468.00 | 2022-07-30 | 87 | 3 | 6 | Actual |
20630 | 1350.00 | 2023-11-30 | 87 | 1 | 3 | Actual |
18069 | 990.00 | 2023-08-30 | 87 | 1 | 7 | Actual |
36098 | 1170.00 | 2025-01-28 | 87 | 6 | 4 | Actual |
3659 | 630.00 | 2022-07-30 | 87 | 6 | 4 | Actual |
37248 | 1080.00 | 2025-02-27 | 87 | 6 | 4 | Actual |
2944 | 200.00 | 2022-06-30 | 87 | 5 | 6 | Budget |
16749 | 743.00 | 2023-07-30 | 87 | 1 | 5 | Actual |
27899 | 948.64 | 2024-05-29 | 87 | 2 | 13 | Actual |
13183 | 750.00 | 2023-03-30 | 87 | 1 | 7 | Budget |
11821 | 550.00 | 2023-02-27 | 87 | 3 | 6 | Budget |
10929 | 750.00 | 2023-01-28 | 87 | 1 | 7 | Budget |
20877 | 675.00 | 2023-11-30 | 87 | 6 | 5 | Actual |
12571 | 850.00 | 2023-03-30 | 87 | 1 | 4 | Budget |
3081 | 900.00 | 2022-06-30 | 87 | 1 | 7 | Actual |
27580 | 225.23 | 2024-05-29 | 87 | 2 | 11 | Actual |
34411 | 448.64 | 2024-11-29 | 87 | 3 | 11 | Actual |
10139 | 480.00 | 2023-01-28 | 87 | 1 | 3 | Budget |
2850 | 480.00 | 2022-06-30 | 87 | 3 | 6 | Budget |
22287 | 546.55 | 2023-12-28 | 87 | 6 | 8 | Actual |
27932 | 948.64 | 2024-05-29 | 87 | 6 | 13 | Actual |
2352 | 380.00 | 2022-06-30 | 87 | 6 | 3 | Budget |
1682 | 176.00 | 2022-05-30 | 87 | 2 | 6 | Actual |
19166 | 1501.11 | 2023-09-29 | 87 | 1 | 8 | Actual |
5717 | 280.00 | 2022-09-29 | 87 | 6 | 3 | Budget |
37480 | 347.00 | 2025-02-27 | 87 | 4 | 6 | Actual |
38959 | 673.11 | 2025-03-30 | 87 | 1 | 11 | Actual |
17780 | 608.00 | 2023-08-30 | 87 | 1 | 5 | Actual |
14411 | 29.48 | 2023-04-29 | 87 | 1 | 12 | Actual |
31278 | 317.05 | 2024-08-29 | 87 | 1 | 13 | Actual |
16479 | 39.06 | 2023-06-30 | 87 | 6 | 12 | Actual |
429 | 550.00 | 2022-04-29 | 87 | 6 | 5 | Budget |
27051 | 1134.00 | 2024-05-29 | 87 | 1 | 5 | Actual |
3329 | 380.00 | 2022-06-30 | 87 | 6 | 8 | Budget |
34465 | 149.70 | 2024-11-29 | 87 | 5 | 11 | Actual |
12950 | 550.00 | 2023-03-30 | 87 | 3 | 6 | Budget |
16784 | 675.00 | 2023-07-30 | 87 | 6 | 5 | Actual |
702 | 200.00 | 2022-04-29 | 87 | 5 | 6 | Budget |
29555 | 243.00 | 2024-07-29 | 87 | 5 | 6 | Actual |
39014 | 299.70 | 2025-03-30 | 87 | 3 | 11 | Actual |
20223 | 819.28 | 2023-10-30 | 87 | 2 | 8 | Actual |
37426 | 174.00 | 2025-02-27 | 87 | 2 | 6 | Actual |
29177 | 945.00 | 2024-07-29 | 87 | 6 | 3 | Actual |
5248 | 380.00 | 2022-08-30 | 87 | 6 | 6 | Budget |
26571 | 225.23 | 2024-04-28 | 87 | 6 | 11 | Actual |
28759 | 375.23 | 2024-06-29 | 87 | 3 | 11 | Actual |
6266 | 410.00 | 2022-09-29 | 87 | 4 | 6 | Actual |
21963 | 113.00 | 2023-12-28 | 87 | 2 | 6 | Actual |
15539 | 900.00 | 2023-06-30 | 87 | 6 | 3 | Actual |
15182 | 682.91 | 2023-05-30 | 87 | 6 | 8 | Actual |
31012 | 149.70 | 2024-08-29 | 87 | 2 | 11 | Actual |
1965 | 810.00 | 2022-05-30 | 87 | 1 | 7 | Actual |
31158 | 575.24 | 2024-08-29 | 87 | 1 | 12 | Actual |
17928 | 454.00 | 2023-08-30 | 87 | 3 | 6 | Actual |
13511 | 1350.00 | 2023-04-29 | 87 | 1 | 3 | Actual |
430 | 630.00 | 2022-04-29 | 87 | 6 | 5 | Actual |
37688 | 1910.21 | 2025-02-27 | 87 | 1 | 8 | Actual |
9532 | 200.00 | 2022-12-28 | 87 | 2 | 6 | Budget |
37863 | 448.64 | 2025-02-27 | 87 | 3 | 11 | Actual |
36276 | 139.00 | 2025-01-28 | 87 | 2 | 6 | Actual |
14617 | 180.00 | 2023-05-30 | 87 | 7 | 3 | Actual |
2615 | 720.00 | 2022-06-30 | 87 | 1 | 5 | Actual |
2801 | 200.00 | 2022-06-30 | 87 | 2 | 6 | Budget |
19601 | 1350.00 | 2023-10-30 | 87 | 1 | 3 | Actual |
22254 | 682.91 | 2023-12-28 | 87 | 2 | 8 | Actual |
11316 | 280.00 | 2023-02-27 | 87 | 6 | 3 | Budget |
18190 | 546.55 | 2023-08-30 | 87 | 2 | 8 | Actual |
5981 | 650.00 | 2022-09-29 | 87 | 1 | 5 | Budget |
25028 | 227.00 | 2024-03-29 | 87 | 4 | 6 | Actual |
10990 | 720.00 | 2023-01-28 | 87 | 6 | 7 | Actual |
27142 | 451.00 | 2024-05-29 | 87 | 1 | 6 | Actual |
9811 | 850.00 | 2022-12-28 | 87 | 1 | 7 | Budget |
22043 | 151.00 | 2023-12-28 | 87 | 5 | 6 | Actual |
6267 | 380.00 | 2022-09-29 | 87 | 4 | 6 | Budget |
12242 | 410.18 | 2023-02-27 | 87 | 2 | 8 | Actual |
25144 | 1080.00 | 2024-03-29 | 87 | 1 | 7 | Actual |
17900 | 113.00 | 2023-08-30 | 87 | 2 | 6 | Actual |
16248 | 48.63 | 2023-06-30 | 87 | 2 | 11 | Actual |
23465 | 288.00 | 2024-01-28 | 87 | 6 | 11 | Actual |
29503 | 554.00 | 2024-07-29 | 87 | 3 | 6 | Actual |
5328 | 750.00 | 2022-08-30 | 87 | 1 | 7 | Budget |
1414 | 550.00 | 2022-05-30 | 87 | 6 | 4 | Budget |
2674 | 720.00 | 2022-06-30 | 87 | 6 | 5 | Actual |
30516 | 891.00 | 2024-08-29 | 87 | 6 | 5 | Actual |
9161 | 90.00 | 2022-12-28 | 87 | 7 | 3 | Actual |
25584 | 19.91 | 2024-03-29 | 87 | 2 | 12 | Actual |
35041 | 891.00 | 2024-12-28 | 87 | 6 | 5 | Actual |
17252 | 240.13 | 2023-07-30 | 87 | 1 | 11 | Actual |
1089 | 380.00 | 2022-04-29 | 87 | 6 | 8 | Budget |
14560 | 990.00 | 2023-05-30 | 87 | 6 | 3 | Actual |
34356 | 747.58 | 2024-11-29 | 87 | 1 | 11 | Actual |
10522 | 630.00 | 2023-01-28 | 87 | 6 | 5 | Actual |
29680 | 1080.00 | 2024-07-29 | 87 | 6 | 7 | Actual |
32461 | 632.84 | 2024-09-28 | 87 | 6 | 13 | Actual |
10325 | 990.00 | 2023-01-28 | 87 | 1 | 4 | Actual |
4266 | 630.00 | 2022-07-30 | 87 | 6 | 7 | Actual |
16302 | 192.25 | 2023-06-30 | 87 | 4 | 11 | Actual |
30892 | 819.28 | 2024-08-29 | 87 | 2 | 8 | Actual |
12304 | 546.55 | 2023-02-27 | 87 | 6 | 8 | Actual |
36601 | 955.64 | 2025-01-28 | 87 | 6 | 8 | Actual |
22643 | 900.00 | 2024-01-28 | 87 | 6 | 3 | Actual |
9812 | 900.00 | 2022-12-28 | 87 | 1 | 7 | Actual |
16897 | 454.00 | 2023-07-30 | 87 | 3 | 6 | Actual |
23351 | 144.38 | 2024-01-28 | 87 | 2 | 11 | Actual |
17954 | 227.00 | 2023-08-30 | 87 | 4 | 6 | Actual |
33055 | 1170.00 | 2024-10-29 | 87 | 6 | 7 | Actual |
30714 | 382.00 | 2024-08-29 | 87 | 6 | 6 | Actual |
18309 | 48.63 | 2023-08-30 | 87 | 2 | 11 | Actual |
1494 | 750.00 | 2022-05-30 | 87 | 1 | 5 | Budget |
4265 | 550.00 | 2022-07-30 | 87 | 6 | 7 | Budget |
24553 | 10.33 | 2024-02-27 | 87 | 2 | 12 | Actual |
12996 | 410.00 | 2023-03-30 | 87 | 4 | 6 | Actual |
3271 | 380.00 | 2022-06-30 | 87 | 2 | 8 | Budget |
12774 | 540.00 | 2023-03-30 | 87 | 6 | 5 | Actual |
19513 | 19.91 | 2023-09-29 | 87 | 2 | 12 | Actual |
30423 | 1170.00 | 2024-08-29 | 87 | 6 | 4 | Actual |
29913 | 448.64 | 2024-07-29 | 87 | 3 | 11 | Actual |
2896 | 351.00 | 2022-06-30 | 87 | 4 | 6 | Actual |
27552 | 673.11 | 2024-05-29 | 87 | 1 | 11 | Actual |
16421 | 39.06 | 2023-06-30 | 87 | 1 | 12 | Actual |
20423 | 96.51 | 2023-10-30 | 87 | 5 | 11 | Actual |
21250 | 682.91 | 2023-11-30 | 87 | 2 | 8 | Actual |
3738 | 650.00 | 2022-07-30 | 87 | 1 | 5 | Budget |
18784 | 608.00 | 2023-09-29 | 87 | 1 | 5 | Actual |
25858 | 761.00 | 2024-04-28 | 87 | 6 | 4 | Actual |
4717 | 1000.00 | 2022-08-30 | 87 | 1 | 4 | Budget |
21042 | 227.00 | 2023-11-30 | 87 | 5 | 6 | Actual |
23999 | 302.00 | 2024-02-27 | 87 | 4 | 6 | Actual |
26428 | 375.23 | 2024-04-28 | 87 | 1 | 11 | Actual |
4452 | 682.91 | 2022-07-30 | 87 | 6 | 8 | Actual |
10521 | 550.00 | 2023-01-28 | 87 | 6 | 5 | Budget |
16162 | 819.28 | 2023-06-30 | 87 | 6 | 8 | Actual |
12445 | 315.00 | 2023-03-30 | 87 | 6 | 3 | Actual |
37093 | 1485.00 | 2025-02-27 | 87 | 1 | 3 | Actual |
2479 | 850.00 | 2022-06-30 | 87 | 1 | 4 | Budget |
16842 | 416.00 | 2023-07-30 | 87 | 1 | 6 | Actual |
16329 | 48.63 | 2023-06-30 | 87 | 5 | 11 | Actual |
32218 | 149.70 | 2024-09-28 | 87 | 5 | 11 | Actual |
11177 | 380.00 | 2023-01-28 | 87 | 6 | 8 | Budget |
1030 | 546.55 | 2022-04-29 | 87 | 2 | 8 | Actual |
5576 | 546.55 | 2022-08-30 | 87 | 6 | 8 | Actual |
40 | 540.00 | 2022-04-29 | 87 | 1 | 3 | Actual |
36356 | 277.00 | 2025-01-28 | 87 | 5 | 6 | Actual |
3144 | 630.00 | 2022-06-30 | 87 | 6 | 7 | Actual |
31305 | 632.84 | 2024-08-29 | 87 | 2 | 13 | Actual |
20369 | 96.51 | 2023-10-30 | 87 | 3 | 11 | Actual |
14970 | 302.00 | 2023-05-30 | 87 | 6 | 6 | Actual |
31607 | 1215.00 | 2024-09-28 | 87 | 1 | 5 | Actual |
2293 | 480.00 | 2022-06-30 | 87 | 1 | 3 | Budget |
5655 | 480.00 | 2022-09-29 | 87 | 1 | 3 | Budget |
15950 | 302.00 | 2023-06-30 | 87 | 6 | 6 | Actual |
841 | 810.00 | 2022-04-29 | 87 | 1 | 7 | Actual |
1307 | 100.00 | 2022-05-30 | 87 | 7 | 3 | Budget |
4126 | 380.00 | 2022-07-30 | 87 | 6 | 6 | Budget |
39280 | 474.94 | 2025-03-30 | 87 | 1 | 13 | Actual |
31727 | 139.00 | 2024-09-28 | 87 | 2 | 6 | Actual |
39188 | 192.25 | 2025-03-30 | 87 | 2 | 12 | Actual |
22763 | 527.00 | 2024-01-28 | 87 | 6 | 4 | Actual |
15752 | 608.00 | 2023-06-30 | 87 | 6 | 5 | Actual |
33261 | 299.70 | 2024-10-29 | 87 | 2 | 11 | Actual |
4857 | 720.00 | 2022-08-30 | 87 | 1 | 5 | Actual |
17280 | 96.51 | 2023-07-30 | 87 | 2 | 11 | Actual |
12570 | 990.00 | 2023-03-30 | 87 | 1 | 4 | Actual |
3471 | 360.00 | 2022-07-30 | 87 | 6 | 3 | Actual |
17160 | 546.55 | 2023-07-30 | 87 | 2 | 8 | Actual |
26120 | 167.00 | 2024-04-28 | 87 | 5 | 6 | Actual |
19847 | 540.00 | 2023-10-30 | 87 | 6 | 5 | Actual |
19692 | 360.00 | 2023-10-30 | 87 | 7 | 3 | Actual |
33407 | 383.74 | 2024-10-29 | 87 | 1 | 12 | Actual |
26839 | 1350.00 | 2024-05-29 | 87 | 1 | 3 | Actual |
9581 | 550.00 | 2022-12-28 | 87 | 3 | 6 | Budget |
28646 | 955.64 | 2024-06-29 | 87 | 6 | 8 | Actual |
38278 | 878.00 | 2025-03-30 | 87 | 6 | 3 | Actual |
4019 | 380.00 | 2022-07-30 | 87 | 4 | 6 | Budget |
36304 | 589.00 | 2025-01-28 | 87 | 3 | 6 | Actual |
559 | 200.00 | 2022-04-29 | 87 | 2 | 6 | Budget |
10648 | 176.00 | 2023-01-28 | 87 | 2 | 6 | Actual |
35451 | 1092.01 | 2024-12-28 | 87 | 6 | 8 | Actual |
17603 | 990.00 | 2023-08-30 | 87 | 6 | 3 | Actual |
4066 | 200.00 | 2022-07-30 | 87 | 5 | 6 | Budget |
20314 | 335.87 | 2023-10-30 | 87 | 1 | 11 | Actual |
37306 | 1215.00 | 2025-02-27 | 87 | 1 | 5 | Actual |
28967 | 670.98 | 2024-06-29 | 87 | 6 | 12 | Actual |
17980 | 151.00 | 2023-08-30 | 87 | 5 | 6 | Actual |
180 | 135.00 | 2022-04-29 | 87 | 7 | 3 | Actual |
31781 | 312.00 | 2024-09-28 | 87 | 4 | 6 | Actual |
23405 | 192.25 | 2024-01-28 | 87 | 4 | 11 | Actual |
15268 | 48.63 | 2023-05-30 | 87 | 2 | 11 | Actual |
22608 | 1350.00 | 2024-01-28 | 87 | 1 | 3 | Actual |
11772 | 200.00 | 2023-02-27 | 87 | 2 | 6 | Budget |
37128 | 1013.00 | 2025-02-27 | 87 | 6 | 3 | Actual |
21667 | 900.00 | 2023-12-28 | 87 | 6 | 3 | Actual |
23110 | 900.00 | 2024-01-28 | 87 | 1 | 7 | Actual |
10277 | 100.00 | 2023-01-28 | 87 | 7 | 3 | Budget |
33678 | 945.00 | 2024-11-29 | 87 | 6 | 3 | Actual |
18726 | 527.00 | 2023-09-29 | 87 | 6 | 4 | Actual |
16220 | 335.87 | 2023-06-30 | 87 | 1 | 11 | Actual |
34087 | 382.00 | 2024-11-29 | 87 | 6 | 6 | Actual |
39068 | 76.29 | 2025-03-30 | 87 | 5 | 11 | Actual |
34948 | 1170.00 | 2024-12-28 | 87 | 6 | 4 | Actual |
7761 | 380.00 | 2022-10-30 | 87 | 2 | 8 | Budget |
28321 | 139.00 | 2024-06-29 | 87 | 2 | 6 | Actual |
24889 | 608.00 | 2024-03-29 | 87 | 6 | 5 | Actual |
31066 | 375.23 | 2024-08-29 | 87 | 4 | 11 | Actual |
6452 | 750.00 | 2022-09-29 | 87 | 1 | 7 | Budget |
6640 | 380.00 | 2022-09-29 | 87 | 2 | 8 | Budget |
24854 | 608.00 | 2024-03-29 | 87 | 1 | 5 | Actual |
2026 | 630.00 | 2022-05-30 | 87 | 6 | 7 | Actual |
7245 | 480.00 | 2022-10-30 | 87 | 1 | 6 | Budget |
32518 | 1418.00 | 2024-10-29 | 87 | 1 | 3 | Actual |
7712 | 955.64 | 2022-10-30 | 87 | 1 | 8 | Actual |
14266 | 48.63 | 2023-04-29 | 87 | 2 | 11 | Actual |
12632 | 720.00 | 2023-03-30 | 87 | 6 | 4 | Actual |
27781 | 96.51 | 2024-05-29 | 87 | 2 | 12 | Actual |
369 | 720.00 | 2022-04-29 | 87 | 1 | 5 | Actual |
11069 | 750.00 | 2023-01-28 | 87 | 1 | 8 | Budget |
14144 | 546.55 | 2023-04-29 | 87 | 2 | 8 | Actual |
11505 | 720.00 | 2023-02-27 | 87 | 6 | 4 | Actual |
35331 | 1170.00 | 2024-12-28 | 87 | 6 | 7 | Actual |
2897 | 380.00 | 2022-06-30 | 87 | 4 | 6 | Budget |
13104 | 410.00 | 2023-03-30 | 87 | 6 | 6 | Actual |
36330 | 382.00 | 2025-01-28 | 87 | 4 | 6 | Actual |
32879 | 554.00 | 2024-10-29 | 87 | 3 | 6 | Actual |
33643 | 1418.00 | 2024-11-29 | 87 | 1 | 3 | Actual |
28401 | 277.00 | 2024-06-29 | 87 | 5 | 6 | Actual |
19286 | 335.87 | 2023-09-29 | 87 | 1 | 11 | Actual |
35618 | 76.29 | 2024-12-28 | 87 | 5 | 11 | Actual |
21543 | 39.06 | 2023-11-30 | 87 | 1 | 12 | Actual |
30655 | 312.00 | 2024-08-29 | 87 | 4 | 6 | Actual |
31897 | 1530.00 | 2024-09-28 | 87 | 1 | 7 | Actual |
13325 | 750.00 | 2023-03-30 | 87 | 1 | 8 | Budget |
3409 | 480.00 | 2022-07-30 | 87 | 1 | 3 | Budget |
10059 | 280.00 | 2022-12-28 | 87 | 6 | 8 | Budget |
9582 | 585.00 | 2022-12-28 | 87 | 3 | 6 | Actual |
3796 | 720.00 | 2022-07-30 | 87 | 6 | 5 | Actual |
16923 | 265.00 | 2023-07-30 | 87 | 4 | 6 | Actual |
8288 | 550.00 | 2022-11-30 | 87 | 6 | 5 | Budget |
8367 | 480.00 | 2022-11-30 | 87 | 1 | 6 | Budget |
19986 | 265.00 | 2023-10-30 | 87 | 4 | 6 | Actual |
22076 | 340.00 | 2023-12-28 | 87 | 6 | 6 | Actual |
983 | 650.00 | 2022-04-29 | 87 | 1 | 8 | Budget |
26456 | 149.70 | 2024-04-28 | 87 | 2 | 11 | Actual |
25385 | 48.63 | 2024-03-29 | 87 | 2 | 11 | Actual |
288 | 550.00 | 2022-04-29 | 87 | 6 | 4 | Budget |
1229 | 360.00 | 2022-05-30 | 87 | 6 | 3 | Actual |
1493 | 810.00 | 2022-05-30 | 87 | 1 | 5 | Actual |
25265 | 682.91 | 2024-03-29 | 87 | 2 | 8 | Actual |
36446 | 1530.00 | 2025-01-28 | 87 | 1 | 7 | Actual |
100 | 380.00 | 2022-04-29 | 87 | 6 | 3 | Budget |
21576 | 48.63 | 2023-11-30 | 87 | 6 | 12 | Actual |
24025 | 227.00 | 2024-02-27 | 87 | 5 | 6 | Actual |
13822 | 378.00 | 2023-04-29 | 87 | 1 | 6 | Actual |
27374 | 1170.00 | 2024-05-29 | 87 | 6 | 7 | Actual |
13434 | 682.91 | 2023-03-30 | 87 | 6 | 8 | Actual |
32905 | 347.00 | 2024-10-29 | 87 | 4 | 6 | Actual |
32251 | 448.64 | 2024-09-28 | 87 | 6 | 11 | Actual |
28201 | 1053.00 | 2024-06-29 | 87 | 1 | 5 | Actual |
9268 | 720.00 | 2022-12-28 | 87 | 6 | 4 | Actual |
38576 | 208.00 | 2025-03-30 | 87 | 2 | 6 | Actual |
2025 | 550.00 | 2022-05-30 | 87 | 6 | 7 | Budget |
Generated 2025-05-29 20:00:18.388 UTC