[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 139 > < TAKE 384 >
384 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25237 | 1501.11 | 2024-03-28 | 87 | 1 | 8 | Actual |
7960 | 360.00 | 2022-11-29 | 87 | 6 | 3 | Actual |
1887 | 351.00 | 2022-05-29 | 87 | 6 | 6 | Actual |
5387 | 550.00 | 2022-08-29 | 87 | 6 | 7 | Budget |
26722 | 317.05 | 2024-04-27 | 87 | 1 | 13 | Actual |
24380 | 144.38 | 2024-02-26 | 87 | 3 | 11 | Actual |
19228 | 682.91 | 2023-09-28 | 87 | 6 | 8 | Actual |
9629 | 293.00 | 2022-12-27 | 87 | 4 | 6 | Actual |
30681 | 243.00 | 2024-08-28 | 87 | 5 | 6 | Actual |
18904 | 151.00 | 2023-09-28 | 87 | 2 | 6 | Actual |
17480 | 19.91 | 2023-07-29 | 87 | 2 | 12 | Actual |
10792 | 200.00 | 2023-01-27 | 87 | 5 | 6 | Budget |
21222 | 1501.11 | 2023-11-29 | 87 | 1 | 8 | Actual |
37093 | 1485.00 | 2025-02-26 | 87 | 1 | 3 | Actual |
3922 | 234.00 | 2022-07-29 | 87 | 2 | 6 | Actual |
4018 | 351.00 | 2022-07-29 | 87 | 4 | 6 | Actual |
28321 | 139.00 | 2024-06-28 | 87 | 2 | 6 | Actual |
6123 | 480.00 | 2022-09-28 | 87 | 1 | 6 | Budget |
21164 | 720.00 | 2023-11-29 | 87 | 6 | 7 | Actual |
26335 | 955.64 | 2024-04-27 | 87 | 2 | 8 | Actual |
10697 | 550.00 | 2023-01-27 | 87 | 3 | 6 | Budget |
16628 | 360.00 | 2023-07-29 | 87 | 7 | 3 | Actual |
38781 | 990.00 | 2025-03-29 | 87 | 6 | 7 | Actual |
37480 | 347.00 | 2025-02-26 | 87 | 4 | 6 | Actual |
7574 | 900.00 | 2022-10-29 | 87 | 1 | 7 | Actual |
31486 | 338.00 | 2024-09-27 | 87 | 7 | 3 | Actual |
101 | 360.00 | 2022-04-28 | 87 | 6 | 3 | Actual |
18482 | 39.06 | 2023-08-29 | 87 | 1 | 12 | Actual |
4266 | 630.00 | 2022-07-29 | 87 | 6 | 7 | Actual |
7713 | 650.00 | 2022-10-29 | 87 | 1 | 8 | Budget |
16128 | 682.91 | 2023-06-29 | 87 | 2 | 8 | Actual |
37750 | 1092.01 | 2025-02-26 | 87 | 6 | 8 | Actual |
4345 | 750.00 | 2022-07-29 | 87 | 1 | 8 | Budget |
31727 | 139.00 | 2024-09-27 | 87 | 2 | 6 | Actual |
17160 | 546.55 | 2023-07-29 | 87 | 2 | 8 | Actual |
18069 | 990.00 | 2023-08-29 | 87 | 1 | 7 | Actual |
16275 | 144.38 | 2023-06-29 | 87 | 3 | 11 | Actual |
1826 | 200.00 | 2022-05-29 | 87 | 5 | 6 | Budget |
33407 | 383.74 | 2024-10-28 | 87 | 1 | 12 | Actual |
3471 | 360.00 | 2022-07-29 | 87 | 6 | 3 | Actual |
34179 | 990.00 | 2024-11-28 | 87 | 6 | 7 | Actual |
25385 | 48.63 | 2024-03-28 | 87 | 2 | 11 | Actual |
3923 | 200.00 | 2022-07-29 | 87 | 2 | 6 | Budget |
1683 | 200.00 | 2022-05-29 | 87 | 2 | 6 | Budget |
12997 | 380.00 | 2023-03-29 | 87 | 4 | 6 | Budget |
20137 | 720.00 | 2023-10-29 | 87 | 6 | 7 | Actual |
3737 | 630.00 | 2022-07-29 | 87 | 1 | 5 | Actual |
21451 | 48.63 | 2023-11-29 | 87 | 5 | 11 | Actual |
2104 | 1092.01 | 2022-05-29 | 87 | 1 | 8 | Actual |
1090 | 546.55 | 2022-04-28 | 87 | 6 | 8 | Actual |
39102 | 524.17 | 2025-03-29 | 87 | 6 | 11 | Actual |
28143 | 1080.00 | 2024-06-28 | 87 | 6 | 4 | Actual |
32851 | 139.00 | 2024-10-28 | 87 | 2 | 6 | Actual |
34411 | 448.64 | 2024-11-28 | 87 | 3 | 11 | Actual |
11256 | 480.00 | 2023-02-26 | 87 | 1 | 3 | Budget |
2152 | 546.55 | 2022-05-29 | 87 | 2 | 8 | Actual |
12383 | 495.00 | 2023-03-29 | 87 | 1 | 3 | Actual |
26040 | 83.00 | 2024-04-27 | 87 | 2 | 6 | Actual |
19016 | 340.00 | 2023-09-28 | 87 | 6 | 6 | Actual |
11645 | 550.00 | 2023-02-26 | 87 | 6 | 5 | Budget |
22551 | 58.21 | 2023-12-27 | 87 | 6 | 12 | Actual |
41 | 480.00 | 2022-04-28 | 87 | 1 | 3 | Budget |
4857 | 720.00 | 2022-08-29 | 87 | 1 | 5 | Actual |
3270 | 410.18 | 2022-06-29 | 87 | 2 | 8 | Actual |
2800 | 117.00 | 2022-06-29 | 87 | 2 | 6 | Actual |
14353 | 192.25 | 2023-04-28 | 87 | 6 | 11 | Actual |
3082 | 750.00 | 2022-06-29 | 87 | 1 | 7 | Budget |
28109 | 1710.00 | 2024-06-28 | 87 | 1 | 4 | Actual |
10277 | 100.00 | 2023-01-27 | 87 | 7 | 3 | Budget |
7165 | 630.00 | 2022-10-29 | 87 | 6 | 5 | Actual |
8617 | 380.00 | 2022-11-29 | 87 | 6 | 6 | Budget |
3470 | 280.00 | 2022-07-29 | 87 | 6 | 3 | Budget |
26483 | 186.93 | 2024-04-27 | 87 | 3 | 11 | Actual |
25412 | 144.38 | 2024-03-28 | 87 | 3 | 11 | Actual |
5388 | 540.00 | 2022-08-29 | 87 | 6 | 7 | Actual |
11724 | 468.00 | 2023-02-26 | 87 | 1 | 6 | Actual |
12950 | 550.00 | 2023-03-29 | 87 | 3 | 6 | Budget |
33763 | 1620.00 | 2024-11-28 | 87 | 1 | 4 | Actual |
9676 | 176.00 | 2022-12-27 | 87 | 5 | 6 | Actual |
4451 | 380.00 | 2022-07-29 | 87 | 6 | 8 | Budget |
7292 | 234.00 | 2022-10-29 | 87 | 2 | 6 | Actual |
23555 | 48.63 | 2024-01-27 | 87 | 6 | 12 | Actual |
22254 | 682.91 | 2023-12-27 | 87 | 2 | 8 | Actual |
3409 | 480.00 | 2022-07-29 | 87 | 1 | 3 | Budget |
2479 | 850.00 | 2022-06-29 | 87 | 1 | 4 | Budget |
37716 | 1092.01 | 2025-02-26 | 87 | 2 | 8 | Actual |
26368 | 955.64 | 2024-04-27 | 87 | 6 | 8 | Actual |
30152 | 317.05 | 2024-07-28 | 87 | 1 | 13 | Actual |
2849 | 585.00 | 2022-06-29 | 87 | 3 | 6 | Actual |
15062 | 900.00 | 2023-05-29 | 87 | 6 | 7 | Actual |
5902 | 540.00 | 2022-09-28 | 87 | 6 | 4 | Actual |
15539 | 900.00 | 2023-06-29 | 87 | 6 | 3 | Actual |
20935 | 340.00 | 2023-11-29 | 87 | 1 | 6 | Actual |
4530 | 495.00 | 2022-08-29 | 87 | 1 | 3 | Actual |
10384 | 540.00 | 2023-01-27 | 87 | 6 | 4 | Actual |
32673 | 1080.00 | 2024-10-28 | 87 | 6 | 4 | Actual |
35041 | 891.00 | 2024-12-27 | 87 | 6 | 5 | Actual |
28612 | 955.64 | 2024-06-28 | 87 | 2 | 8 | Actual |
35154 | 520.00 | 2024-12-27 | 87 | 3 | 6 | Actual |
37248 | 1080.00 | 2025-02-26 | 87 | 6 | 4 | Actual |
18363 | 144.38 | 2023-08-29 | 87 | 4 | 11 | Actual |
27989 | 1485.00 | 2024-06-28 | 87 | 1 | 3 | Actual |
15950 | 302.00 | 2023-06-29 | 87 | 6 | 6 | Actual |
14293 | 192.25 | 2023-04-28 | 87 | 3 | 11 | Actual |
31897 | 1530.00 | 2024-09-27 | 87 | 1 | 7 | Actual |
38867 | 819.28 | 2025-03-29 | 87 | 2 | 8 | Actual |
29025 | 474.94 | 2024-06-28 | 87 | 1 | 13 | Actual |
32218 | 149.70 | 2024-09-27 | 87 | 5 | 11 | Actual |
11316 | 280.00 | 2023-02-26 | 87 | 6 | 3 | Budget |
19108 | 900.00 | 2023-09-28 | 87 | 6 | 7 | Actual |
8510 | 380.00 | 2022-11-29 | 87 | 4 | 6 | Budget |
24267 | 819.28 | 2024-02-26 | 87 | 6 | 8 | Actual |
8696 | 850.00 | 2022-11-29 | 87 | 1 | 7 | Budget |
32461 | 632.84 | 2024-09-27 | 87 | 6 | 13 | Actual |
19812 | 743.00 | 2023-10-29 | 87 | 1 | 5 | Actual |
18104 | 720.00 | 2023-08-29 | 87 | 6 | 7 | Actual |
34704 | 632.84 | 2024-11-28 | 87 | 2 | 13 | Actual |
1732 | 480.00 | 2022-05-29 | 87 | 3 | 6 | Budget |
1414 | 550.00 | 2022-05-29 | 87 | 6 | 4 | Budget |
10522 | 630.00 | 2023-01-27 | 87 | 6 | 5 | Actual |
4779 | 720.00 | 2022-08-29 | 87 | 6 | 4 | Actual |
12523 | 180.00 | 2023-03-29 | 87 | 7 | 3 | Actual |
8616 | 410.00 | 2022-11-29 | 87 | 6 | 6 | Actual |
12053 | 720.00 | 2023-02-26 | 87 | 1 | 7 | Actual |
27580 | 225.23 | 2024-05-28 | 87 | 2 | 11 | Actual |
13849 | 113.00 | 2023-04-28 | 87 | 2 | 6 | Actual |
761 | 410.00 | 2022-04-28 | 87 | 6 | 6 | Actual |
7901 | 480.00 | 2022-11-29 | 87 | 1 | 3 | Budget |
35537 | 299.70 | 2024-12-27 | 87 | 2 | 11 | Actual |
39068 | 76.29 | 2025-03-29 | 87 | 5 | 11 | Actual |
25357 | 335.87 | 2024-03-28 | 87 | 1 | 11 | Actual |
30771 | 1350.00 | 2024-08-28 | 87 | 1 | 7 | Actual |
38008 | 383.74 | 2025-02-26 | 87 | 1 | 12 | Actual |
12116 | 650.00 | 2023-02-26 | 87 | 6 | 7 | Budget |
5515 | 682.91 | 2022-08-29 | 87 | 2 | 8 | Actual |
34384 | 149.70 | 2024-11-28 | 87 | 2 | 11 | Actual |
902 | 630.00 | 2022-04-28 | 87 | 6 | 7 | Actual |
1229 | 360.00 | 2022-05-29 | 87 | 6 | 3 | Actual |
31278 | 317.05 | 2024-08-28 | 87 | 1 | 13 | Actual |
1556 | 540.00 | 2022-05-29 | 87 | 6 | 5 | Actual |
6313 | 234.00 | 2022-09-28 | 87 | 5 | 6 | Actual |
14469 | 58.21 | 2023-04-28 | 87 | 6 | 12 | Actual |
19986 | 265.00 | 2023-10-29 | 87 | 4 | 6 | Actual |
20990 | 454.00 | 2023-11-29 | 87 | 3 | 6 | Actual |
5466 | 750.00 | 2022-08-29 | 87 | 1 | 8 | Budget |
10199 | 280.00 | 2023-01-27 | 87 | 6 | 3 | Budget |
5575 | 380.00 | 2022-08-29 | 87 | 6 | 8 | Budget |
26782 | 632.84 | 2024-04-27 | 87 | 6 | 13 | Actual |
3002 | 380.00 | 2022-06-29 | 87 | 6 | 6 | Budget |
10929 | 750.00 | 2023-01-27 | 87 | 1 | 7 | Budget |
11822 | 585.00 | 2023-02-26 | 87 | 3 | 6 | Actual |
12054 | 750.00 | 2023-02-26 | 87 | 1 | 7 | Budget |
17954 | 227.00 | 2023-08-29 | 87 | 4 | 6 | Actual |
37688 | 1910.21 | 2025-02-26 | 87 | 1 | 8 | Actual |
31755 | 554.00 | 2024-09-27 | 87 | 3 | 6 | Actual |
5981 | 650.00 | 2022-09-28 | 87 | 1 | 5 | Budget |
2153 | 380.00 | 2022-05-29 | 87 | 2 | 8 | Budget |
3329 | 380.00 | 2022-06-29 | 87 | 6 | 8 | Budget |
32137 | 299.70 | 2024-09-27 | 87 | 2 | 11 | Actual |
23351 | 144.38 | 2024-01-27 | 87 | 2 | 11 | Actual |
430 | 630.00 | 2022-04-28 | 87 | 6 | 5 | Actual |
28905 | 575.24 | 2024-06-28 | 87 | 1 | 12 | Actual |
19754 | 468.00 | 2023-10-29 | 87 | 6 | 4 | Actual |
15295 | 144.38 | 2023-05-29 | 87 | 3 | 11 | Actual |
4205 | 720.00 | 2022-07-29 | 87 | 1 | 7 | Actual |
22913 | 340.00 | 2024-01-27 | 87 | 1 | 6 | Actual |
20342 | 96.51 | 2023-10-29 | 87 | 2 | 11 | Actual |
15810 | 378.00 | 2023-06-29 | 87 | 1 | 6 | Actual |
7761 | 380.00 | 2022-10-29 | 87 | 2 | 8 | Budget |
5903 | 550.00 | 2022-09-28 | 87 | 6 | 4 | Budget |
27432 | 1910.21 | 2024-05-28 | 87 | 1 | 8 | Actual |
20877 | 675.00 | 2023-11-29 | 87 | 6 | 5 | Actual |
11584 | 720.00 | 2023-02-26 | 87 | 1 | 5 | Actual |
17280 | 96.51 | 2023-07-29 | 87 | 2 | 11 | Actual |
1966 | 750.00 | 2022-05-29 | 87 | 1 | 7 | Budget |
11395 | 90.00 | 2023-02-26 | 87 | 7 | 3 | Actual |
9083 | 360.00 | 2022-12-27 | 87 | 6 | 3 | Actual |
25557 | 29.48 | 2024-03-28 | 87 | 1 | 12 | Actual |
27781 | 96.51 | 2024-05-28 | 87 | 2 | 12 | Actual |
31642 | 1053.00 | 2024-09-27 | 87 | 6 | 5 | Actual |
27460 | 1092.01 | 2024-05-28 | 87 | 2 | 8 | Actual |
29645 | 1530.00 | 2024-07-28 | 87 | 1 | 7 | Actual |
21786 | 468.00 | 2023-12-27 | 87 | 6 | 4 | Actual |
20785 | 585.00 | 2023-11-29 | 87 | 6 | 4 | Actual |
2478 | 990.00 | 2022-06-29 | 87 | 1 | 4 | Actual |
19905 | 340.00 | 2023-10-29 | 87 | 1 | 6 | Actual |
29886 | 149.70 | 2024-07-28 | 87 | 2 | 11 | Actual |
21991 | 416.00 | 2023-12-27 | 87 | 3 | 6 | Actual |
180 | 135.00 | 2022-04-28 | 87 | 7 | 3 | Actual |
24353 | 96.51 | 2024-02-26 | 87 | 2 | 11 | Actual |
12115 | 630.00 | 2023-02-26 | 87 | 6 | 7 | Actual |
14830 | 340.00 | 2023-05-29 | 87 | 1 | 6 | Actual |
35828 | 317.05 | 2024-12-27 | 87 | 1 | 13 | Actual |
12444 | 280.00 | 2023-03-29 | 87 | 6 | 3 | Budget |
1030 | 546.55 | 2022-04-28 | 87 | 2 | 8 | Actual |
5249 | 410.00 | 2022-08-29 | 87 | 6 | 6 | Actual |
12949 | 585.00 | 2023-03-29 | 87 | 3 | 6 | Actual |
4127 | 468.00 | 2022-07-29 | 87 | 6 | 6 | Actual |
16363 | 192.25 | 2023-06-29 | 87 | 6 | 11 | Actual |
7388 | 410.00 | 2022-10-29 | 87 | 4 | 6 | Actual |
4778 | 550.00 | 2022-08-29 | 87 | 6 | 4 | Budget |
26247 | 1080.00 | 2024-04-27 | 87 | 6 | 7 | Actual |
1635 | 480.00 | 2022-05-29 | 87 | 1 | 6 | Budget |
14116 | 1228.38 | 2023-04-28 | 87 | 1 | 8 | Actual |
28201 | 1053.00 | 2024-06-28 | 87 | 1 | 5 | Actual |
18572 | 1440.00 | 2023-09-28 | 87 | 1 | 3 | Actual |
17074 | 720.00 | 2023-07-29 | 87 | 6 | 7 | Actual |
24234 | 682.91 | 2024-02-26 | 87 | 2 | 8 | Actual |
10463 | 650.00 | 2023-01-27 | 87 | 1 | 5 | Budget |
20630 | 1350.00 | 2023-11-29 | 87 | 1 | 3 | Actual |
32824 | 520.00 | 2024-10-28 | 87 | 1 | 6 | Actual |
24677 | 900.00 | 2024-03-28 | 87 | 6 | 3 | Actual |
14526 | 1260.00 | 2023-05-29 | 87 | 1 | 3 | Actual |
28434 | 382.00 | 2024-06-28 | 87 | 6 | 6 | Actual |
8366 | 527.00 | 2022-11-29 | 87 | 1 | 6 | Actual |
10325 | 990.00 | 2023-01-27 | 87 | 1 | 4 | Actual |
33113 | 1910.21 | 2024-10-28 | 87 | 1 | 8 | Actual |
16220 | 335.87 | 2023-06-29 | 87 | 1 | 11 | Actual |
12712 | 650.00 | 2023-03-29 | 87 | 1 | 5 | Budget |
2801 | 200.00 | 2022-06-29 | 87 | 2 | 6 | Budget |
38036 | 96.51 | 2025-02-26 | 87 | 2 | 12 | Actual |
14857 | 151.00 | 2023-05-29 | 87 | 2 | 6 | Actual |
34356 | 747.58 | 2024-11-28 | 87 | 1 | 11 | Actual |
7634 | 550.00 | 2022-10-29 | 87 | 6 | 7 | Budget |
31066 | 375.23 | 2024-08-28 | 87 | 4 | 11 | Actual |
1555 | 550.00 | 2022-05-29 | 87 | 6 | 5 | Budget |
24854 | 608.00 | 2024-03-28 | 87 | 1 | 5 | Actual |
32518 | 1418.00 | 2024-10-28 | 87 | 1 | 3 | Actual |
16421 | 39.06 | 2023-06-29 | 87 | 1 | 12 | Actual |
13903 | 302.00 | 2023-04-28 | 87 | 4 | 6 | Actual |
13433 | 380.00 | 2023-03-29 | 87 | 6 | 8 | Budget |
38901 | 1092.01 | 2025-03-29 | 87 | 6 | 8 | Actual |
17194 | 682.91 | 2023-07-29 | 87 | 6 | 8 | Actual |
15624 | 761.00 | 2023-06-29 | 87 | 1 | 4 | Actual |
18162 | 1228.38 | 2023-08-29 | 87 | 1 | 8 | Actual |
15891 | 265.00 | 2023-06-29 | 87 | 4 | 6 | Actual |
11257 | 585.00 | 2023-02-26 | 87 | 1 | 3 | Actual |
6640 | 380.00 | 2022-09-28 | 87 | 2 | 8 | Budget |
30211 | 632.84 | 2024-07-28 | 87 | 6 | 13 | Actual |
27249 | 208.00 | 2024-05-28 | 87 | 5 | 6 | Actual |
15504 | 1440.00 | 2023-06-29 | 87 | 1 | 3 | Actual |
9208 | 950.00 | 2022-12-27 | 87 | 1 | 4 | Budget |
19314 | 48.63 | 2023-09-28 | 87 | 2 | 11 | Actual |
33890 | 1053.00 | 2024-11-28 | 87 | 6 | 5 | Actual |
3144 | 630.00 | 2022-06-29 | 87 | 6 | 7 | Actual |
14266 | 48.63 | 2023-04-28 | 87 | 2 | 11 | Actual |
22427 | 192.25 | 2023-12-27 | 87 | 4 | 11 | Actual |
3875 | 480.00 | 2022-07-29 | 87 | 1 | 6 | Budget |
24762 | 878.00 | 2024-03-28 | 87 | 1 | 4 | Actual |
9269 | 650.00 | 2022-12-27 | 87 | 6 | 4 | Budget |
11069 | 750.00 | 2023-01-27 | 87 | 1 | 8 | Budget |
13324 | 1228.38 | 2023-03-29 | 87 | 1 | 8 | Actual |
38689 | 451.00 | 2025-03-29 | 87 | 6 | 6 | Actual |
12774 | 540.00 | 2023-03-29 | 87 | 6 | 5 | Actual |
1682 | 176.00 | 2022-05-29 | 87 | 2 | 6 | Actual |
6781 | 585.00 | 2022-10-29 | 87 | 1 | 3 | Actual |
39280 | 474.94 | 2025-03-29 | 87 | 1 | 13 | Actual |
30179 | 632.84 | 2024-07-28 | 87 | 2 | 13 | Actual |
3081 | 900.00 | 2022-06-29 | 87 | 1 | 7 | Actual |
9871 | 540.00 | 2022-12-27 | 87 | 6 | 7 | Actual |
35709 | 479.49 | 2024-12-27 | 87 | 1 | 12 | Actual |
6122 | 410.00 | 2022-09-28 | 87 | 1 | 6 | Actual |
19341 | 96.51 | 2023-09-28 | 87 | 3 | 11 | Actual |
30629 | 520.00 | 2024-08-28 | 87 | 3 | 6 | Actual |
6452 | 750.00 | 2022-09-28 | 87 | 1 | 7 | Budget |
25179 | 810.00 | 2024-03-28 | 87 | 6 | 7 | Actual |
39222 | 766.73 | 2025-03-29 | 87 | 6 | 12 | Actual |
14617 | 180.00 | 2023-05-29 | 87 | 7 | 3 | Actual |
27814 | 766.73 | 2024-05-28 | 87 | 6 | 12 | Actual |
8695 | 720.00 | 2022-11-29 | 87 | 1 | 7 | Actual |
14772 | 540.00 | 2023-05-29 | 87 | 6 | 5 | Actual |
7106 | 630.00 | 2022-10-29 | 87 | 1 | 5 | Actual |
35239 | 416.00 | 2024-12-27 | 87 | 6 | 6 | Actual |
36539 | 1910.21 | 2025-01-27 | 87 | 1 | 8 | Actual |
3408 | 540.00 | 2022-07-29 | 87 | 1 | 3 | Actual |
31989 | 1910.21 | 2024-09-27 | 87 | 1 | 8 | Actual |
24642 | 1350.00 | 2024-03-28 | 87 | 1 | 3 | Actual |
28967 | 670.98 | 2024-06-28 | 87 | 6 | 12 | Actual |
16042 | 900.00 | 2023-06-29 | 87 | 6 | 7 | Actual |
12194 | 750.00 | 2023-02-26 | 87 | 1 | 8 | Budget |
1731 | 527.00 | 2022-05-29 | 87 | 3 | 6 | Actual |
8086 | 1080.00 | 2022-11-29 | 87 | 1 | 4 | Actual |
9533 | 176.00 | 2022-12-27 | 87 | 2 | 6 | Actual |
35451 | 1092.01 | 2024-12-27 | 87 | 6 | 8 | Actual |
35945 | 1418.00 | 2025-01-27 | 87 | 1 | 3 | Actual |
15182 | 682.91 | 2023-05-29 | 87 | 6 | 8 | Actual |
35206 | 208.00 | 2024-12-27 | 87 | 5 | 6 | Actual |
9811 | 850.00 | 2022-12-27 | 87 | 1 | 7 | Budget |
32251 | 448.64 | 2024-09-27 | 87 | 6 | 11 | Actual |
14178 | 682.91 | 2023-04-28 | 87 | 6 | 8 | Actual |
28349 | 554.00 | 2024-06-28 | 87 | 3 | 6 | Actual |
18012 | 378.00 | 2023-08-29 | 87 | 6 | 6 | Actual |
20962 | 113.00 | 2023-11-29 | 87 | 2 | 6 | Actual |
36304 | 589.00 | 2025-01-27 | 87 | 3 | 6 | Actual |
4531 | 480.00 | 2022-08-29 | 87 | 1 | 3 | Budget |
26153 | 229.00 | 2024-04-27 | 87 | 6 | 6 | Actual |
11116 | 546.55 | 2023-01-27 | 87 | 2 | 8 | Actual |
2213 | 380.00 | 2022-05-29 | 87 | 6 | 8 | Budget |
17660 | 180.00 | 2023-08-29 | 87 | 7 | 3 | Actual |
30032 | 479.49 | 2024-07-28 | 87 | 1 | 12 | Actual |
10850 | 380.00 | 2023-01-27 | 87 | 6 | 6 | Budget |
38656 | 277.00 | 2025-03-29 | 87 | 5 | 6 | Actual |
10698 | 527.00 | 2023-01-27 | 87 | 3 | 6 | Actual |
11646 | 720.00 | 2023-02-26 | 87 | 6 | 5 | Actual |
18223 | 819.28 | 2023-08-29 | 87 | 6 | 8 | Actual |
19601 | 1350.00 | 2023-10-29 | 87 | 1 | 3 | Actual |
36446 | 1530.00 | 2025-01-27 | 87 | 1 | 7 | Actual |
36886 | 96.51 | 2025-01-27 | 87 | 2 | 12 | Actual |
10791 | 234.00 | 2023-01-27 | 87 | 5 | 6 | Actual |
4999 | 410.00 | 2022-08-29 | 87 | 1 | 6 | Actual |
27374 | 1170.00 | 2024-05-28 | 87 | 6 | 7 | Actual |
8225 | 720.00 | 2022-11-29 | 87 | 1 | 5 | Actual |
6641 | 546.55 | 2022-09-28 | 87 | 2 | 8 | Actual |
6780 | 480.00 | 2022-10-29 | 87 | 1 | 3 | Budget |
5654 | 495.00 | 2022-09-28 | 87 | 1 | 3 | Actual |
33233 | 747.58 | 2024-10-28 | 87 | 1 | 11 | Actual |
30806 | 1080.00 | 2024-08-28 | 87 | 6 | 7 | Actual |
35180 | 312.00 | 2024-12-27 | 87 | 4 | 6 | Actual |
6044 | 630.00 | 2022-09-28 | 87 | 6 | 5 | Actual |
6170 | 234.00 | 2022-09-28 | 87 | 2 | 6 | Actual |
31700 | 485.00 | 2024-09-27 | 87 | 1 | 6 | Actual |
28294 | 520.00 | 2024-06-28 | 87 | 1 | 6 | Actual |
22518 | 19.91 | 2023-12-27 | 87 | 1 | 12 | Actual |
31781 | 312.00 | 2024-09-27 | 87 | 4 | 6 | Actual |
21370 | 144.38 | 2023-11-29 | 87 | 2 | 11 | Actual |
39041 | 448.64 | 2025-03-29 | 87 | 4 | 11 | Actual |
26630 | 58.21 | 2024-04-27 | 87 | 1 | 12 | Actual |
26959 | 1620.00 | 2024-05-28 | 87 | 1 | 4 | Actual |
11773 | 234.00 | 2023-02-26 | 87 | 2 | 6 | Actual |
9023 | 480.00 | 2022-12-27 | 87 | 1 | 3 | Budget |
20843 | 675.00 | 2023-11-29 | 87 | 1 | 5 | Actual |
34029 | 347.00 | 2024-11-28 | 87 | 4 | 6 | Actual |
36800 | 448.64 | 2025-01-27 | 87 | 6 | 11 | Actual |
10464 | 720.00 | 2023-01-27 | 87 | 1 | 5 | Actual |
36036 | 270.00 | 2025-01-27 | 87 | 7 | 3 | Actual |
607 | 527.00 | 2022-04-28 | 87 | 3 | 6 | Actual |
19286 | 335.87 | 2023-09-28 | 87 | 1 | 11 | Actual |
1306 | 90.00 | 2022-05-29 | 87 | 7 | 3 | Actual |
25499 | 240.13 | 2024-03-28 | 87 | 6 | 11 | Actual |
20750 | 819.00 | 2023-11-29 | 87 | 1 | 4 | Actual |
35389 | 1773.84 | 2024-12-27 | 87 | 1 | 8 | Actual |
2026 | 630.00 | 2022-05-29 | 87 | 6 | 7 | Actual |
19932 | 151.00 | 2023-10-29 | 87 | 2 | 6 | Actual |
16784 | 675.00 | 2023-07-29 | 87 | 6 | 5 | Actual |
19395 | 96.51 | 2023-09-28 | 87 | 5 | 11 | Actual |
38576 | 208.00 | 2025-03-29 | 87 | 2 | 6 | Actual |
37539 | 451.00 | 2025-02-26 | 87 | 6 | 6 | Actual |
30601 | 208.00 | 2024-08-28 | 87 | 2 | 6 | Actual |
25144 | 1080.00 | 2024-03-28 | 87 | 1 | 7 | Actual |
26212 | 1350.00 | 2024-04-27 | 87 | 1 | 7 | Actual |
11915 | 176.00 | 2023-02-26 | 87 | 5 | 6 | Actual |
12243 | 280.00 | 2023-02-26 | 87 | 2 | 8 | Budget |
26068 | 354.00 | 2024-04-27 | 87 | 3 | 6 | Actual |
34948 | 1170.00 | 2024-12-27 | 87 | 6 | 4 | Actual |
13373 | 280.00 | 2023-03-29 | 87 | 2 | 8 | Budget |
14144 | 546.55 | 2023-04-28 | 87 | 2 | 8 | Actual |
32731 | 1134.00 | 2024-10-28 | 87 | 1 | 5 | Actual |
16949 | 189.00 | 2023-07-29 | 87 | 5 | 6 | Actual |
35331 | 1170.00 | 2024-12-27 | 87 | 6 | 7 | Actual |
24025 | 227.00 | 2024-02-26 | 87 | 5 | 6 | Actual |
16842 | 416.00 | 2023-07-29 | 87 | 1 | 6 | Actual |
4920 | 650.00 | 2022-08-29 | 87 | 6 | 5 | Budget |
27142 | 451.00 | 2024-05-28 | 87 | 1 | 6 | Actual |
37454 | 554.00 | 2025-02-26 | 87 | 3 | 6 | Actual |
20195 | 1364.74 | 2023-10-29 | 87 | 1 | 8 | Actual |
3971 | 468.00 | 2022-07-29 | 87 | 3 | 6 | Actual |
1493 | 810.00 | 2022-05-29 | 87 | 1 | 5 | Actual |
19428 | 288.00 | 2023-09-28 | 87 | 6 | 11 | Actual |
34438 | 375.23 | 2024-11-28 | 87 | 4 | 11 | Actual |
34557 | 479.49 | 2024-11-28 | 87 | 1 | 12 | Actual |
36601 | 955.64 | 2025-01-27 | 87 | 6 | 8 | Actual |
8414 | 200.00 | 2022-11-29 | 87 | 2 | 6 | Budget |
32428 | 790.74 | 2024-09-27 | 87 | 2 | 13 | Actual |
2897 | 380.00 | 2022-06-29 | 87 | 4 | 6 | Budget |
12633 | 650.00 | 2023-03-29 | 87 | 6 | 4 | Budget |
16302 | 192.25 | 2023-06-29 | 87 | 4 | 11 | Actual |
22287 | 546.55 | 2023-12-27 | 87 | 6 | 8 | Actual |
27552 | 673.11 | 2024-05-28 | 87 | 1 | 11 | Actual |
37036 | 632.84 | 2025-01-27 | 87 | 6 | 13 | Actual |
36659 | 747.58 | 2025-01-27 | 87 | 1 | 11 | Actual |
33435 | 96.51 | 2024-10-28 | 87 | 2 | 12 | Actual |
6514 | 550.00 | 2022-09-28 | 87 | 6 | 7 | Budget |
3874 | 527.00 | 2022-07-29 | 87 | 1 | 6 | Actual |
16869 | 113.00 | 2023-07-29 | 87 | 2 | 6 | Actual |
Generated 2025-05-28 21:56:11.686 UTC