[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 39 > < TAKE 480 >
480 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14353 | 192.25 | 2023-04-28 | 87 | 6 | 11 | Actual |
28109 | 1710.00 | 2024-06-28 | 87 | 1 | 4 | Actual |
24762 | 878.00 | 2024-03-28 | 87 | 1 | 4 | Actual |
34265 | 1092.01 | 2024-11-28 | 87 | 2 | 8 | Actual |
16162 | 819.28 | 2023-06-29 | 87 | 6 | 8 | Actual |
5655 | 480.00 | 2022-09-28 | 87 | 1 | 3 | Budget |
35651 | 524.17 | 2024-12-27 | 87 | 6 | 11 | Actual |
25087 | 378.00 | 2024-03-28 | 87 | 6 | 6 | Actual |
4126 | 380.00 | 2022-07-29 | 87 | 6 | 6 | Budget |
38335 | 270.00 | 2025-03-29 | 87 | 7 | 3 | Actual |
5328 | 750.00 | 2022-08-29 | 87 | 1 | 7 | Budget |
20012 | 151.00 | 2023-10-29 | 87 | 5 | 6 | Actual |
16042 | 900.00 | 2023-06-29 | 87 | 6 | 7 | Actual |
3874 | 527.00 | 2022-07-29 | 87 | 1 | 6 | Actual |
11395 | 90.00 | 2023-02-26 | 87 | 7 | 3 | Actual |
26782 | 632.84 | 2024-04-27 | 87 | 6 | 13 | Actual |
17980 | 151.00 | 2023-08-29 | 87 | 5 | 6 | Actual |
4393 | 380.00 | 2022-07-29 | 87 | 2 | 8 | Budget |
3597 | 1000.00 | 2022-07-29 | 87 | 1 | 4 | Budget |
15504 | 1440.00 | 2023-06-29 | 87 | 1 | 3 | Actual |
20785 | 585.00 | 2023-11-29 | 87 | 6 | 4 | Actual |
19341 | 96.51 | 2023-09-28 | 87 | 3 | 11 | Actual |
13511 | 1350.00 | 2023-04-28 | 87 | 1 | 3 | Actual |
38243 | 1485.00 | 2025-03-29 | 87 | 1 | 3 | Actual |
30179 | 632.84 | 2024-07-28 | 87 | 2 | 13 | Actual |
11068 | 1228.38 | 2023-01-27 | 87 | 1 | 8 | Actual |
19601 | 1350.00 | 2023-10-29 | 87 | 1 | 3 | Actual |
11869 | 351.00 | 2023-02-26 | 87 | 4 | 6 | Actual |
8146 | 650.00 | 2022-11-29 | 87 | 6 | 4 | Budget |
5982 | 720.00 | 2022-09-28 | 87 | 1 | 5 | Actual |
28236 | 1053.00 | 2024-06-28 | 87 | 6 | 5 | Actual |
35239 | 416.00 | 2024-12-27 | 87 | 6 | 6 | Actual |
5190 | 234.00 | 2022-08-29 | 87 | 5 | 6 | Actual |
35206 | 208.00 | 2024-12-27 | 87 | 5 | 6 | Actual |
34411 | 448.64 | 2024-11-28 | 87 | 3 | 11 | Actual |
31100 | 524.17 | 2024-08-28 | 87 | 6 | 11 | Actual |
4669 | 200.00 | 2022-08-29 | 87 | 7 | 3 | Budget |
37248 | 1080.00 | 2025-02-26 | 87 | 6 | 4 | Actual |
13104 | 410.00 | 2023-03-29 | 87 | 6 | 6 | Actual |
8367 | 480.00 | 2022-11-29 | 87 | 1 | 6 | Budget |
31429 | 945.00 | 2024-09-27 | 87 | 6 | 3 | Actual |
2673 | 550.00 | 2022-06-29 | 87 | 6 | 5 | Budget |
12116 | 650.00 | 2023-02-26 | 87 | 6 | 7 | Budget |
8757 | 630.00 | 2022-11-29 | 87 | 6 | 7 | Actual |
9160 | 100.00 | 2022-12-27 | 87 | 7 | 3 | Budget |
18281 | 240.13 | 2023-08-29 | 87 | 1 | 11 | Actual |
1556 | 540.00 | 2022-05-29 | 87 | 6 | 5 | Actual |
6967 | 990.00 | 2022-10-29 | 87 | 1 | 4 | Actual |
7713 | 650.00 | 2022-10-29 | 87 | 1 | 8 | Budget |
20962 | 113.00 | 2023-11-29 | 87 | 2 | 6 | Actual |
35855 | 632.84 | 2024-12-27 | 87 | 2 | 13 | Actual |
33407 | 383.74 | 2024-10-28 | 87 | 1 | 12 | Actual |
26874 | 1013.00 | 2024-05-28 | 87 | 6 | 3 | Actual |
7165 | 630.00 | 2022-10-29 | 87 | 6 | 5 | Actual |
9676 | 176.00 | 2022-12-27 | 87 | 5 | 6 | Actual |
26068 | 354.00 | 2024-04-27 | 87 | 3 | 6 | Actual |
38781 | 990.00 | 2025-03-29 | 87 | 6 | 7 | Actual |
16329 | 48.63 | 2023-06-29 | 87 | 5 | 11 | Actual |
2674 | 720.00 | 2022-06-29 | 87 | 6 | 5 | Actual |
34144 | 1530.00 | 2024-11-28 | 87 | 1 | 7 | Actual |
16363 | 192.25 | 2023-06-29 | 87 | 6 | 11 | Actual |
22168 | 900.00 | 2023-12-27 | 87 | 6 | 7 | Actual |
6267 | 380.00 | 2022-09-28 | 87 | 4 | 6 | Budget |
19635 | 990.00 | 2023-10-29 | 87 | 6 | 3 | Actual |
1494 | 750.00 | 2022-05-29 | 87 | 1 | 5 | Budget |
7822 | 280.00 | 2022-10-29 | 87 | 6 | 8 | Budget |
14679 | 527.00 | 2023-05-29 | 87 | 6 | 4 | Actual |
18904 | 151.00 | 2023-09-28 | 87 | 2 | 6 | Actual |
7027 | 650.00 | 2022-10-29 | 87 | 6 | 4 | Budget |
8836 | 955.64 | 2022-11-29 | 87 | 1 | 8 | Actual |
20314 | 335.87 | 2023-10-29 | 87 | 1 | 11 | Actual |
17688 | 761.00 | 2023-08-29 | 87 | 1 | 4 | Actual |
20515 | 29.48 | 2023-10-29 | 87 | 1 | 12 | Actual |
3408 | 540.00 | 2022-07-29 | 87 | 1 | 3 | Actual |
12853 | 468.00 | 2023-03-29 | 87 | 1 | 6 | Actual |
17928 | 454.00 | 2023-08-29 | 87 | 3 | 6 | Actual |
5248 | 380.00 | 2022-08-29 | 87 | 6 | 6 | Budget |
1732 | 480.00 | 2022-05-29 | 87 | 3 | 6 | Budget |
23231 | 546.55 | 2024-01-27 | 87 | 2 | 8 | Actual |
12195 | 1092.01 | 2023-02-26 | 87 | 1 | 8 | Actual |
38398 | 990.00 | 2025-03-29 | 87 | 6 | 4 | Actual |
11316 | 280.00 | 2023-02-26 | 87 | 6 | 3 | Budget |
33678 | 945.00 | 2024-11-28 | 87 | 6 | 3 | Actual |
25823 | 1112.00 | 2024-04-27 | 87 | 1 | 4 | Actual |
7341 | 585.00 | 2022-10-29 | 87 | 3 | 6 | Actual |
23918 | 416.00 | 2024-02-26 | 87 | 1 | 6 | Actual |
289 | 630.00 | 2022-04-28 | 87 | 6 | 4 | Actual |
38901 | 1092.01 | 2025-03-29 | 87 | 6 | 8 | Actual |
8557 | 293.00 | 2022-11-29 | 87 | 5 | 6 | Actual |
7106 | 630.00 | 2022-10-29 | 87 | 1 | 5 | Actual |
26094 | 229.00 | 2024-04-27 | 87 | 4 | 6 | Actual |
17568 | 1440.00 | 2023-08-29 | 87 | 1 | 3 | Actual |
25616 | 39.06 | 2024-03-28 | 87 | 6 | 12 | Actual |
9348 | 650.00 | 2022-12-27 | 87 | 1 | 5 | Budget |
12632 | 720.00 | 2023-03-29 | 87 | 6 | 4 | Actual |
38656 | 277.00 | 2025-03-29 | 87 | 5 | 6 | Actual |
33288 | 299.70 | 2024-10-28 | 87 | 3 | 11 | Actual |
13633 | 761.00 | 2023-04-28 | 87 | 1 | 4 | Actual |
31700 | 485.00 | 2024-09-27 | 87 | 1 | 6 | Actual |
27084 | 891.00 | 2024-05-28 | 87 | 6 | 5 | Actual |
2026 | 630.00 | 2022-05-29 | 87 | 6 | 7 | Actual |
20342 | 96.51 | 2023-10-29 | 87 | 2 | 11 | Actual |
28201 | 1053.00 | 2024-06-28 | 87 | 1 | 5 | Actual |
18726 | 527.00 | 2023-09-28 | 87 | 6 | 4 | Actual |
430 | 630.00 | 2022-04-28 | 87 | 6 | 5 | Actual |
7712 | 955.64 | 2022-10-29 | 87 | 1 | 8 | Actual |
3795 | 650.00 | 2022-07-29 | 87 | 6 | 5 | Budget |
13373 | 280.00 | 2023-03-29 | 87 | 2 | 8 | Budget |
23612 | 1440.00 | 2024-02-26 | 87 | 1 | 3 | Actual |
20665 | 810.00 | 2023-11-29 | 87 | 6 | 3 | Actual |
11117 | 280.00 | 2023-01-27 | 87 | 2 | 8 | Budget |
32164 | 375.23 | 2024-09-27 | 87 | 3 | 11 | Actual |
30060 | 96.51 | 2024-07-28 | 87 | 2 | 12 | Actual |
18784 | 608.00 | 2023-09-28 | 87 | 1 | 5 | Actual |
23825 | 608.00 | 2024-02-26 | 87 | 1 | 5 | Actual |
9811 | 850.00 | 2022-12-27 | 87 | 1 | 7 | Budget |
16749 | 743.00 | 2023-07-29 | 87 | 1 | 5 | Actual |
10601 | 468.00 | 2023-01-27 | 87 | 1 | 6 | Actual |
10989 | 650.00 | 2023-01-27 | 87 | 6 | 7 | Budget |
39041 | 448.64 | 2025-03-29 | 87 | 4 | 11 | Actual |
6170 | 234.00 | 2022-09-28 | 87 | 2 | 6 | Actual |
7292 | 234.00 | 2022-10-29 | 87 | 2 | 6 | Actual |
30892 | 819.28 | 2024-08-28 | 87 | 2 | 8 | Actual |
27634 | 375.23 | 2024-05-28 | 87 | 4 | 11 | Actual |
21543 | 39.06 | 2023-11-29 | 87 | 1 | 12 | Actual |
31549 | 990.00 | 2024-09-27 | 87 | 6 | 4 | Actual |
21424 | 192.25 | 2023-11-29 | 87 | 4 | 11 | Actual |
2753 | 480.00 | 2022-06-29 | 87 | 1 | 6 | Budget |
18572 | 1440.00 | 2023-09-28 | 87 | 1 | 3 | Actual |
32964 | 451.00 | 2024-10-28 | 87 | 6 | 6 | Actual |
13044 | 200.00 | 2023-03-29 | 87 | 5 | 6 | Budget |
20877 | 675.00 | 2023-11-29 | 87 | 6 | 5 | Actual |
36249 | 520.00 | 2025-01-27 | 87 | 1 | 6 | Actual |
24734 | 180.00 | 2024-03-28 | 87 | 7 | 3 | Actual |
9872 | 550.00 | 2022-12-27 | 87 | 6 | 7 | Budget |
16628 | 360.00 | 2023-07-29 | 87 | 7 | 3 | Actual |
9268 | 720.00 | 2022-12-27 | 87 | 6 | 4 | Actual |
4531 | 480.00 | 2022-08-29 | 87 | 1 | 3 | Budget |
15659 | 527.00 | 2023-06-29 | 87 | 6 | 4 | Actual |
18932 | 378.00 | 2023-09-28 | 87 | 3 | 6 | Actual |
11069 | 750.00 | 2023-01-27 | 87 | 1 | 8 | Budget |
28813 | 76.29 | 2024-06-28 | 87 | 5 | 11 | Actual |
2615 | 720.00 | 2022-06-29 | 87 | 1 | 5 | Actual |
32461 | 632.84 | 2024-09-27 | 87 | 6 | 13 | Actual |
25237 | 1501.11 | 2024-03-28 | 87 | 1 | 8 | Actual |
30094 | 670.98 | 2024-07-28 | 87 | 6 | 12 | Actual |
8039 | 100.00 | 2022-11-29 | 87 | 7 | 3 | Budget |
26428 | 375.23 | 2024-04-27 | 87 | 1 | 11 | Actual |
9082 | 380.00 | 2022-12-27 | 87 | 6 | 3 | Budget |
36714 | 375.23 | 2025-01-27 | 87 | 3 | 11 | Actual |
18363 | 144.38 | 2023-08-29 | 87 | 4 | 11 | Actual |
13325 | 750.00 | 2023-03-29 | 87 | 1 | 8 | Budget |
28905 | 575.24 | 2024-06-28 | 87 | 1 | 12 | Actual |
14411 | 29.48 | 2023-04-28 | 87 | 1 | 12 | Actual |
29177 | 945.00 | 2024-07-28 | 87 | 6 | 3 | Actual |
39307 | 790.74 | 2025-03-29 | 87 | 2 | 13 | Actual |
7821 | 410.18 | 2022-10-29 | 87 | 6 | 8 | Actual |
40 | 540.00 | 2022-04-28 | 87 | 1 | 3 | Actual |
29555 | 243.00 | 2024-07-28 | 87 | 5 | 6 | Actual |
26368 | 955.64 | 2024-04-27 | 87 | 6 | 8 | Actual |
15182 | 682.91 | 2023-05-29 | 87 | 6 | 8 | Actual |
760 | 380.00 | 2022-04-28 | 87 | 6 | 6 | Budget |
22551 | 58.21 | 2023-12-27 | 87 | 6 | 12 | Actual |
16897 | 454.00 | 2023-07-29 | 87 | 3 | 6 | Actual |
26931 | 338.00 | 2024-05-28 | 87 | 7 | 3 | Actual |
16949 | 189.00 | 2023-07-29 | 87 | 5 | 6 | Actual |
14970 | 302.00 | 2023-05-29 | 87 | 6 | 6 | Actual |
9083 | 360.00 | 2022-12-27 | 87 | 6 | 3 | Actual |
6313 | 234.00 | 2022-09-28 | 87 | 5 | 6 | Actual |
33735 | 338.00 | 2024-11-28 | 87 | 7 | 3 | Actual |
37341 | 1053.00 | 2025-02-26 | 87 | 6 | 5 | Actual |
2800 | 117.00 | 2022-06-29 | 87 | 2 | 6 | Actual |
13727 | 743.00 | 2023-04-28 | 87 | 1 | 5 | Actual |
27695 | 448.64 | 2024-05-28 | 87 | 6 | 11 | Actual |
24407 | 192.25 | 2024-02-26 | 87 | 4 | 11 | Actual |
27899 | 948.64 | 2024-05-28 | 87 | 2 | 13 | Actual |
28349 | 554.00 | 2024-06-28 | 87 | 3 | 6 | Actual |
25299 | 682.91 | 2024-03-28 | 87 | 6 | 8 | Actual |
31337 | 632.84 | 2024-08-28 | 87 | 6 | 13 | Actual |
17280 | 96.51 | 2023-07-29 | 87 | 2 | 11 | Actual |
4206 | 750.00 | 2022-07-29 | 87 | 1 | 7 | Budget |
22254 | 682.91 | 2023-12-27 | 87 | 2 | 8 | Actual |
6641 | 546.55 | 2022-09-28 | 87 | 2 | 8 | Actual |
39188 | 192.25 | 2025-03-29 | 87 | 2 | 12 | Actual |
33113 | 1910.21 | 2024-10-28 | 87 | 1 | 8 | Actual |
17660 | 180.00 | 2023-08-29 | 87 | 7 | 3 | Actual |
6314 | 200.00 | 2022-09-28 | 87 | 5 | 6 | Budget |
20102 | 990.00 | 2023-10-29 | 87 | 1 | 7 | Actual |
26335 | 955.64 | 2024-04-27 | 87 | 2 | 8 | Actual |
14021 | 900.00 | 2023-04-28 | 87 | 1 | 7 | Actual |
17722 | 527.00 | 2023-08-29 | 87 | 6 | 4 | Actual |
8696 | 850.00 | 2022-11-29 | 87 | 1 | 7 | Budget |
35331 | 1170.00 | 2024-12-27 | 87 | 6 | 7 | Actual |
6841 | 360.00 | 2022-10-29 | 87 | 6 | 3 | Actual |
2104 | 1092.01 | 2022-05-29 | 87 | 1 | 8 | Actual |
10139 | 480.00 | 2023-01-27 | 87 | 1 | 3 | Budget |
20990 | 454.00 | 2023-11-29 | 87 | 3 | 6 | Actual |
3796 | 720.00 | 2022-07-29 | 87 | 6 | 5 | Actual |
15865 | 416.00 | 2023-06-29 | 87 | 3 | 6 | Actual |
25701 | 1350.00 | 2024-04-27 | 87 | 1 | 3 | Actual |
33233 | 747.58 | 2024-10-28 | 87 | 1 | 11 | Actual |
11773 | 234.00 | 2023-02-26 | 87 | 2 | 6 | Actual |
36601 | 955.64 | 2025-01-27 | 87 | 6 | 8 | Actual |
35770 | 766.73 | 2024-12-27 | 87 | 6 | 12 | Actual |
28786 | 375.23 | 2024-06-28 | 87 | 4 | 11 | Actual |
5467 | 1228.38 | 2022-08-29 | 87 | 1 | 8 | Actual |
16784 | 675.00 | 2023-07-29 | 87 | 6 | 5 | Actual |
17603 | 990.00 | 2023-08-29 | 87 | 6 | 3 | Actual |
9484 | 480.00 | 2022-12-27 | 87 | 1 | 6 | Budget |
15322 | 192.25 | 2023-05-29 | 87 | 4 | 11 | Actual |
35417 | 955.64 | 2024-12-27 | 87 | 2 | 8 | Actual |
37480 | 347.00 | 2025-02-26 | 87 | 4 | 6 | Actual |
9023 | 480.00 | 2022-12-27 | 87 | 1 | 3 | Budget |
25412 | 144.38 | 2024-03-28 | 87 | 3 | 11 | Actual |
20256 | 819.28 | 2023-10-29 | 87 | 6 | 8 | Actual |
29858 | 673.11 | 2024-07-28 | 87 | 1 | 11 | Actual |
11394 | 100.00 | 2023-02-26 | 87 | 7 | 3 | Budget |
2479 | 850.00 | 2022-06-29 | 87 | 1 | 4 | Budget |
12304 | 546.55 | 2023-02-26 | 87 | 6 | 8 | Actual |
25858 | 761.00 | 2024-04-27 | 87 | 6 | 4 | Actual |
1414 | 550.00 | 2022-05-29 | 87 | 6 | 4 | Budget |
24025 | 227.00 | 2024-02-26 | 87 | 5 | 6 | Actual |
15950 | 302.00 | 2023-06-29 | 87 | 6 | 6 | Actual |
21485 | 192.25 | 2023-11-29 | 87 | 6 | 11 | Actual |
32905 | 347.00 | 2024-10-28 | 87 | 4 | 6 | Actual |
30681 | 243.00 | 2024-08-28 | 87 | 5 | 6 | Actual |
22968 | 454.00 | 2024-01-27 | 87 | 3 | 6 | Actual |
28375 | 347.00 | 2024-06-28 | 87 | 4 | 6 | Actual |
27051 | 1134.00 | 2024-05-28 | 87 | 1 | 5 | Actual |
12571 | 850.00 | 2023-03-29 | 87 | 1 | 4 | Budget |
229 | 850.00 | 2022-04-28 | 87 | 1 | 4 | Budget |
21072 | 340.00 | 2023-11-29 | 87 | 6 | 6 | Actual |
558 | 176.00 | 2022-04-28 | 87 | 2 | 6 | Actual |
23265 | 682.91 | 2024-01-27 | 87 | 6 | 8 | Actual |
12523 | 180.00 | 2023-03-29 | 87 | 7 | 3 | Actual |
13324 | 1228.38 | 2023-03-29 | 87 | 1 | 8 | Actual |
32673 | 1080.00 | 2024-10-28 | 87 | 6 | 4 | Actual |
1030 | 546.55 | 2022-04-28 | 87 | 2 | 8 | Actual |
17453 | 19.91 | 2023-07-29 | 87 | 1 | 12 | Actual |
35618 | 76.29 | 2024-12-27 | 87 | 5 | 11 | Actual |
41 | 480.00 | 2022-04-28 | 87 | 1 | 3 | Budget |
15295 | 144.38 | 2023-05-29 | 87 | 3 | 11 | Actual |
288 | 550.00 | 2022-04-28 | 87 | 6 | 4 | Budget |
1683 | 200.00 | 2022-05-29 | 87 | 2 | 6 | Budget |
25499 | 240.13 | 2024-03-28 | 87 | 6 | 11 | Actual |
25918 | 851.00 | 2024-04-27 | 87 | 1 | 5 | Actual |
11975 | 380.00 | 2023-02-26 | 87 | 6 | 6 | Budget |
18984 | 151.00 | 2023-09-28 | 87 | 5 | 6 | Actual |
15240 | 335.87 | 2023-05-29 | 87 | 1 | 11 | Actual |
1635 | 480.00 | 2022-05-29 | 87 | 1 | 6 | Budget |
6220 | 585.00 | 2022-09-28 | 87 | 3 | 6 | Actual |
27142 | 451.00 | 2024-05-28 | 87 | 1 | 6 | Actual |
6452 | 750.00 | 2022-09-28 | 87 | 1 | 7 | Budget |
36389 | 382.00 | 2025-01-27 | 87 | 6 | 6 | Actual |
14238 | 288.00 | 2023-04-28 | 87 | 1 | 11 | Actual |
983 | 650.00 | 2022-04-28 | 87 | 1 | 8 | Budget |
11916 | 200.00 | 2023-02-26 | 87 | 5 | 6 | Budget |
4919 | 630.00 | 2022-08-29 | 87 | 6 | 5 | Actual |
38630 | 312.00 | 2025-03-29 | 87 | 4 | 6 | Actual |
20223 | 819.28 | 2023-10-29 | 87 | 2 | 8 | Actual |
9209 | 990.00 | 2022-12-27 | 87 | 1 | 4 | Actual |
17480 | 19.91 | 2023-07-29 | 87 | 2 | 12 | Actual |
31727 | 139.00 | 2024-09-27 | 87 | 2 | 6 | Actual |
14469 | 58.21 | 2023-04-28 | 87 | 6 | 12 | Actual |
5654 | 495.00 | 2022-09-28 | 87 | 1 | 3 | Actual |
4344 | 955.64 | 2022-07-29 | 87 | 1 | 8 | Actual |
11583 | 650.00 | 2023-02-26 | 87 | 1 | 5 | Budget |
22017 | 302.00 | 2023-12-27 | 87 | 4 | 6 | Actual |
3003 | 468.00 | 2022-06-29 | 87 | 6 | 6 | Actual |
18069 | 990.00 | 2023-08-29 | 87 | 1 | 7 | Actual |
4717 | 1000.00 | 2022-08-29 | 87 | 1 | 4 | Budget |
10198 | 315.00 | 2023-01-27 | 87 | 6 | 3 | Actual |
34438 | 375.23 | 2024-11-28 | 87 | 4 | 11 | Actual |
22913 | 340.00 | 2024-01-27 | 87 | 1 | 6 | Actual |
15891 | 265.00 | 2023-06-29 | 87 | 4 | 6 | Actual |
37539 | 451.00 | 2025-02-26 | 87 | 6 | 6 | Actual |
22643 | 900.00 | 2024-01-27 | 87 | 6 | 3 | Actual |
4716 | 1080.00 | 2022-08-29 | 87 | 1 | 4 | Actual |
8226 | 650.00 | 2022-11-29 | 87 | 1 | 5 | Budget |
14056 | 810.00 | 2023-04-28 | 87 | 6 | 7 | Actual |
26120 | 167.00 | 2024-04-27 | 87 | 5 | 6 | Actual |
18958 | 227.00 | 2023-09-28 | 87 | 4 | 6 | Actual |
14830 | 340.00 | 2023-05-29 | 87 | 1 | 6 | Actual |
15148 | 546.55 | 2023-05-29 | 87 | 2 | 8 | Actual |
13043 | 293.00 | 2023-03-29 | 87 | 5 | 6 | Actual |
11317 | 360.00 | 2023-02-26 | 87 | 6 | 3 | Actual |
21724 | 180.00 | 2023-12-27 | 87 | 7 | 3 | Actual |
10060 | 682.91 | 2022-12-27 | 87 | 6 | 8 | Actual |
15027 | 1080.00 | 2023-05-29 | 87 | 1 | 7 | Actual |
3002 | 380.00 | 2022-06-29 | 87 | 6 | 6 | Budget |
27339 | 1530.00 | 2024-05-28 | 87 | 1 | 7 | Actual |
26483 | 186.93 | 2024-04-27 | 87 | 3 | 11 | Actual |
5903 | 550.00 | 2022-09-28 | 87 | 6 | 4 | Budget |
27460 | 1092.01 | 2024-05-28 | 87 | 2 | 8 | Actual |
5327 | 720.00 | 2022-08-29 | 87 | 1 | 7 | Actual |
23110 | 900.00 | 2024-01-27 | 87 | 1 | 7 | Actual |
12243 | 280.00 | 2023-02-26 | 87 | 2 | 8 | Budget |
9582 | 585.00 | 2022-12-27 | 87 | 3 | 6 | Actual |
2616 | 750.00 | 2022-06-29 | 87 | 1 | 5 | Budget |
6919 | 100.00 | 2022-10-29 | 87 | 7 | 3 | Budget |
4065 | 234.00 | 2022-07-29 | 87 | 5 | 6 | Actual |
11724 | 468.00 | 2023-02-26 | 87 | 1 | 6 | Actual |
4451 | 380.00 | 2022-07-29 | 87 | 6 | 8 | Budget |
510 | 468.00 | 2022-04-28 | 87 | 1 | 6 | Actual |
3222 | 1092.01 | 2022-06-29 | 87 | 1 | 8 | Actual |
8415 | 234.00 | 2022-11-29 | 87 | 2 | 6 | Actual |
21250 | 682.91 | 2023-11-29 | 87 | 2 | 8 | Actual |
29142 | 1350.00 | 2024-07-28 | 87 | 1 | 3 | Actual |
18309 | 48.63 | 2023-08-29 | 87 | 2 | 11 | Actual |
38549 | 485.00 | 2025-03-29 | 87 | 1 | 6 | Actual |
16656 | 878.00 | 2023-07-29 | 87 | 1 | 4 | Actual |
4999 | 410.00 | 2022-08-29 | 87 | 1 | 6 | Actual |
29974 | 448.64 | 2024-07-28 | 87 | 6 | 11 | Actual |
23555 | 48.63 | 2024-01-27 | 87 | 6 | 12 | Actual |
31186 | 192.25 | 2024-08-28 | 87 | 2 | 12 | Actual |
6044 | 630.00 | 2022-09-28 | 87 | 6 | 5 | Actual |
4530 | 495.00 | 2022-08-29 | 87 | 1 | 3 | Actual |
6593 | 1228.38 | 2022-09-28 | 87 | 1 | 8 | Actual |
30152 | 317.05 | 2024-07-28 | 87 | 1 | 13 | Actual |
23465 | 288.00 | 2024-01-27 | 87 | 6 | 11 | Actual |
17780 | 608.00 | 2023-08-29 | 87 | 1 | 5 | Actual |
38070 | 766.73 | 2025-02-26 | 87 | 6 | 12 | Actual |
12522 | 100.00 | 2023-03-29 | 87 | 7 | 3 | Budget |
35709 | 479.49 | 2024-12-27 | 87 | 1 | 12 | Actual |
34356 | 747.58 | 2024-11-28 | 87 | 1 | 11 | Actual |
14116 | 1228.38 | 2023-04-28 | 87 | 1 | 8 | Actual |
2105 | 650.00 | 2022-05-29 | 87 | 1 | 8 | Budget |
28024 | 945.00 | 2024-06-28 | 87 | 6 | 3 | Actual |
14178 | 682.91 | 2023-04-28 | 87 | 6 | 8 | Actual |
22133 | 990.00 | 2023-12-27 | 87 | 1 | 7 | Actual |
29390 | 1053.00 | 2024-07-28 | 87 | 6 | 5 | Actual |
21222 | 1501.11 | 2023-11-29 | 87 | 1 | 8 | Actual |
31220 | 766.73 | 2024-08-28 | 87 | 6 | 12 | Actual |
21633 | 1260.00 | 2023-12-27 | 87 | 1 | 3 | Actual |
1493 | 810.00 | 2022-05-29 | 87 | 1 | 5 | Actual |
4019 | 380.00 | 2022-07-29 | 87 | 4 | 6 | Budget |
4778 | 550.00 | 2022-08-29 | 87 | 6 | 4 | Budget |
4920 | 650.00 | 2022-08-29 | 87 | 6 | 5 | Budget |
2801 | 200.00 | 2022-06-29 | 87 | 2 | 6 | Budget |
24148 | 810.00 | 2024-02-26 | 87 | 6 | 7 | Actual |
37454 | 554.00 | 2025-02-26 | 87 | 3 | 6 | Actual |
5515 | 682.91 | 2022-08-29 | 87 | 2 | 8 | Actual |
26630 | 58.21 | 2024-04-27 | 87 | 1 | 12 | Actual |
2353 | 315.00 | 2022-06-29 | 87 | 6 | 3 | Actual |
27169 | 208.00 | 2024-05-28 | 87 | 2 | 6 | Actual |
31066 | 375.23 | 2024-08-28 | 87 | 4 | 11 | Actual |
24526 | 39.06 | 2024-02-26 | 87 | 1 | 12 | Actual |
19812 | 743.00 | 2023-10-29 | 87 | 1 | 5 | Actual |
8288 | 550.00 | 2022-11-29 | 87 | 6 | 5 | Budget |
26993 | 990.00 | 2024-05-28 | 87 | 6 | 4 | Actual |
14438 | 19.91 | 2023-04-28 | 87 | 2 | 12 | Actual |
24796 | 468.00 | 2024-03-28 | 87 | 6 | 4 | Actual |
34793 | 1485.00 | 2024-12-27 | 87 | 1 | 3 | Actual |
38491 | 1053.00 | 2025-03-29 | 87 | 6 | 5 | Actual |
4265 | 550.00 | 2022-07-29 | 87 | 6 | 7 | Budget |
24234 | 682.91 | 2024-02-26 | 87 | 2 | 8 | Actual |
34003 | 589.00 | 2024-11-28 | 87 | 3 | 6 | Actual |
33890 | 1053.00 | 2024-11-28 | 87 | 6 | 5 | Actual |
31305 | 632.84 | 2024-08-28 | 87 | 2 | 13 | Actual |
23767 | 585.00 | 2024-02-26 | 87 | 6 | 4 | Actual |
12997 | 380.00 | 2023-03-29 | 87 | 4 | 6 | Budget |
1779 | 380.00 | 2022-05-29 | 87 | 4 | 6 | Budget |
32851 | 139.00 | 2024-10-28 | 87 | 2 | 6 | Actual |
15356 | 288.00 | 2023-05-29 | 87 | 6 | 11 | Actual |
13433 | 380.00 | 2023-03-29 | 87 | 6 | 8 | Budget |
30481 | 1134.00 | 2024-08-28 | 87 | 1 | 5 | Actual |
28401 | 277.00 | 2024-06-28 | 87 | 5 | 6 | Actual |
559 | 200.00 | 2022-04-28 | 87 | 2 | 6 | Budget |
12633 | 650.00 | 2023-03-29 | 87 | 6 | 4 | Budget |
28612 | 955.64 | 2024-06-28 | 87 | 2 | 8 | Actual |
100 | 380.00 | 2022-04-28 | 87 | 6 | 3 | Budget |
29234 | 405.00 | 2024-07-28 | 87 | 7 | 3 | Actual |
10929 | 750.00 | 2023-01-27 | 87 | 1 | 7 | Budget |
16571 | 900.00 | 2023-07-29 | 87 | 6 | 3 | Actual |
18664 | 180.00 | 2023-09-28 | 87 | 7 | 3 | Actual |
24468 | 288.00 | 2024-02-26 | 87 | 6 | 11 | Actual |
9951 | 1228.38 | 2022-12-27 | 87 | 1 | 8 | Actual |
1886 | 380.00 | 2022-05-29 | 87 | 6 | 6 | Budget |
11177 | 380.00 | 2023-01-27 | 87 | 6 | 8 | Budget |
9532 | 200.00 | 2022-12-27 | 87 | 2 | 6 | Budget |
17039 | 1080.00 | 2023-07-29 | 87 | 1 | 7 | Actual |
11442 | 990.00 | 2023-02-26 | 87 | 1 | 4 | Actual |
24974 | 76.00 | 2024-03-28 | 87 | 2 | 6 | Actual |
38959 | 673.11 | 2025-03-29 | 87 | 1 | 11 | Actual |
9812 | 900.00 | 2022-12-27 | 87 | 1 | 7 | Actual |
17160 | 546.55 | 2023-07-29 | 87 | 2 | 8 | Actual |
8038 | 135.00 | 2022-11-29 | 87 | 7 | 3 | Actual |
12901 | 176.00 | 2023-03-29 | 87 | 2 | 6 | Actual |
8147 | 630.00 | 2022-11-29 | 87 | 6 | 4 | Actual |
3409 | 480.00 | 2022-07-29 | 87 | 1 | 3 | Budget |
29085 | 632.84 | 2024-06-28 | 87 | 6 | 13 | Actual |
761 | 410.00 | 2022-04-28 | 87 | 6 | 6 | Actual |
36886 | 96.51 | 2025-01-27 | 87 | 2 | 12 | Actual |
36741 | 299.70 | 2025-01-27 | 87 | 4 | 11 | Actual |
9628 | 380.00 | 2022-12-27 | 87 | 4 | 6 | Budget |
5575 | 380.00 | 2022-08-29 | 87 | 6 | 8 | Budget |
6780 | 480.00 | 2022-10-29 | 87 | 1 | 3 | Budget |
37213 | 1620.00 | 2025-02-26 | 87 | 1 | 4 | Actual |
5514 | 380.00 | 2022-08-29 | 87 | 2 | 8 | Budget |
18819 | 675.00 | 2023-09-28 | 87 | 6 | 5 | Actual |
28732 | 225.23 | 2024-06-28 | 87 | 2 | 11 | Actual |
27223 | 382.00 | 2024-05-28 | 87 | 4 | 6 | Actual |
32309 | 479.49 | 2024-09-27 | 87 | 1 | 12 | Actual |
22226 | 1228.38 | 2023-12-27 | 87 | 1 | 8 | Actual |
34885 | 405.00 | 2024-12-27 | 87 | 7 | 3 | Actual |
5794 | 180.00 | 2022-09-28 | 87 | 7 | 3 | Actual |
37890 | 448.64 | 2025-02-26 | 87 | 4 | 11 | Actual |
30360 | 338.00 | 2024-08-28 | 87 | 7 | 3 | Actual |
36539 | 1910.21 | 2025-01-27 | 87 | 1 | 8 | Actual |
1825 | 176.00 | 2022-05-29 | 87 | 5 | 6 | Actual |
12445 | 315.00 | 2023-03-29 | 87 | 6 | 3 | Actual |
22821 | 743.00 | 2024-01-27 | 87 | 1 | 5 | Actual |
12949 | 585.00 | 2023-03-29 | 87 | 3 | 6 | Actual |
8510 | 380.00 | 2022-11-29 | 87 | 4 | 6 | Budget |
2897 | 380.00 | 2022-06-29 | 87 | 4 | 6 | Budget |
16691 | 527.00 | 2023-07-29 | 87 | 6 | 4 | Actual |
10521 | 550.00 | 2023-01-27 | 87 | 6 | 5 | Budget |
5249 | 410.00 | 2022-08-29 | 87 | 6 | 6 | Actual |
2849 | 585.00 | 2022-06-29 | 87 | 3 | 6 | Actual |
27814 | 766.73 | 2024-05-28 | 87 | 6 | 12 | Actual |
37093 | 1485.00 | 2025-02-26 | 87 | 1 | 3 | Actual |
8464 | 550.00 | 2022-11-29 | 87 | 3 | 6 | Budget |
38576 | 208.00 | 2025-03-29 | 87 | 2 | 6 | Actual |
8558 | 200.00 | 2022-11-29 | 87 | 5 | 6 | Budget |
22287 | 546.55 | 2023-12-27 | 87 | 6 | 8 | Actual |
15539 | 900.00 | 2023-06-29 | 87 | 6 | 3 | Actual |
12900 | 200.00 | 2023-03-29 | 87 | 2 | 6 | Budget |
30984 | 673.11 | 2024-08-28 | 87 | 1 | 11 | Actual |
13434 | 682.91 | 2023-03-29 | 87 | 6 | 8 | Actual |
38867 | 819.28 | 2025-03-29 | 87 | 2 | 8 | Actual |
12383 | 495.00 | 2023-03-29 | 87 | 1 | 3 | Actual |
29475 | 139.00 | 2024-07-28 | 87 | 2 | 6 | Actual |
9406 | 630.00 | 2022-12-27 | 87 | 6 | 5 | Actual |
22608 | 1350.00 | 2024-01-27 | 87 | 1 | 3 | Actual |
38155 | 632.84 | 2025-02-26 | 87 | 2 | 13 | Actual |
18190 | 546.55 | 2023-08-29 | 87 | 2 | 8 | Actual |
3470 | 280.00 | 2022-07-29 | 87 | 6 | 3 | Budget |
31039 | 448.64 | 2024-08-28 | 87 | 3 | 11 | Actual |
6966 | 950.00 | 2022-10-29 | 87 | 1 | 4 | Budget |
16007 | 1080.00 | 2023-06-29 | 87 | 1 | 7 | Actual |
19847 | 540.00 | 2023-10-29 | 87 | 6 | 5 | Actual |
34828 | 945.00 | 2024-12-27 | 87 | 6 | 3 | Actual |
16302 | 192.25 | 2023-06-29 | 87 | 4 | 11 | Actual |
2213 | 380.00 | 2022-05-29 | 87 | 6 | 8 | Budget |
19395 | 96.51 | 2023-09-28 | 87 | 5 | 11 | Actual |
31486 | 338.00 | 2024-09-27 | 87 | 7 | 3 | Actual |
3549 | 200.00 | 2022-07-29 | 87 | 7 | 3 | Budget |
2478 | 990.00 | 2022-06-29 | 87 | 1 | 4 | Actual |
30423 | 1170.00 | 2024-08-28 | 87 | 6 | 4 | Actual |
32638 | 1710.00 | 2024-10-28 | 87 | 1 | 4 | Actual |
17954 | 227.00 | 2023-08-29 | 87 | 4 | 6 | Actual |
20843 | 675.00 | 2023-11-29 | 87 | 1 | 5 | Actual |
25466 | 96.51 | 2024-03-28 | 87 | 5 | 11 | Actual |
18607 | 810.00 | 2023-09-28 | 87 | 6 | 3 | Actual |
16923 | 265.00 | 2023-07-29 | 87 | 4 | 6 | Actual |
9733 | 410.00 | 2022-12-27 | 87 | 6 | 6 | Actual |
8463 | 585.00 | 2022-11-29 | 87 | 3 | 6 | Actual |
16421 | 39.06 | 2023-06-29 | 87 | 1 | 12 | Actual |
14617 | 180.00 | 2023-05-29 | 87 | 7 | 3 | Actual |
228 | 990.00 | 2022-04-28 | 87 | 1 | 4 | Actual |
21991 | 416.00 | 2023-12-27 | 87 | 3 | 6 | Actual |
31642 | 1053.00 | 2024-09-27 | 87 | 6 | 5 | Actual |
26510 | 186.93 | 2024-04-27 | 87 | 4 | 11 | Actual |
27197 | 520.00 | 2024-05-28 | 87 | 3 | 6 | Actual |
36977 | 632.84 | 2025-01-27 | 87 | 1 | 13 | Actual |
26013 | 270.00 | 2024-04-27 | 87 | 1 | 6 | Actual |
30655 | 312.00 | 2024-08-28 | 87 | 4 | 6 | Actual |
5096 | 480.00 | 2022-08-29 | 87 | 3 | 6 | Budget |
9405 | 550.00 | 2022-12-27 | 87 | 6 | 5 | Budget |
4127 | 468.00 | 2022-07-29 | 87 | 6 | 6 | Actual |
6702 | 546.55 | 2022-09-28 | 87 | 6 | 8 | Actual |
32218 | 149.70 | 2024-09-27 | 87 | 5 | 11 | Actual |
429 | 550.00 | 2022-04-28 | 87 | 6 | 5 | Budget |
34465 | 149.70 | 2024-11-28 | 87 | 5 | 11 | Actual |
28434 | 382.00 | 2024-06-28 | 87 | 6 | 6 | Actual |
29448 | 451.00 | 2024-07-28 | 87 | 1 | 6 | Actual |
14857 | 151.00 | 2023-05-29 | 87 | 2 | 6 | Actual |
7633 | 720.00 | 2022-10-29 | 87 | 6 | 7 | Actual |
10059 | 280.00 | 2022-12-27 | 87 | 6 | 8 | Budget |
11822 | 585.00 | 2023-02-26 | 87 | 3 | 6 | Actual |
Generated 2025-05-28 18:43:45.898 UTC