[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 484 > < TAKE 496 >
496 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14885 | 416.00 | 2023-05-29 | 87 | 3 | 6 | Actual |
12900 | 200.00 | 2023-03-29 | 87 | 2 | 6 | Budget |
21222 | 1501.11 | 2023-11-29 | 87 | 1 | 8 | Actual |
901 | 550.00 | 2022-04-28 | 87 | 6 | 7 | Budget |
16007 | 1080.00 | 2023-06-29 | 87 | 1 | 7 | Actual |
37480 | 347.00 | 2025-02-26 | 87 | 4 | 6 | Actual |
11584 | 720.00 | 2023-02-26 | 87 | 1 | 5 | Actual |
17361 | 48.63 | 2023-07-29 | 87 | 5 | 11 | Actual |
37185 | 338.00 | 2025-02-26 | 87 | 7 | 3 | Actual |
7961 | 380.00 | 2022-11-29 | 87 | 6 | 3 | Budget |
25584 | 19.91 | 2024-03-28 | 87 | 2 | 12 | Actual |
8463 | 585.00 | 2022-11-29 | 87 | 3 | 6 | Actual |
3222 | 1092.01 | 2022-06-29 | 87 | 1 | 8 | Actual |
38335 | 270.00 | 2025-03-29 | 87 | 7 | 3 | Actual |
15539 | 900.00 | 2023-06-29 | 87 | 6 | 3 | Actual |
23523 | 39.06 | 2024-01-27 | 87 | 1 | 12 | Actual |
20935 | 340.00 | 2023-11-29 | 87 | 1 | 6 | Actual |
31781 | 312.00 | 2024-09-27 | 87 | 4 | 6 | Actual |
9999 | 380.00 | 2022-12-27 | 87 | 2 | 8 | Budget |
15659 | 527.00 | 2023-06-29 | 87 | 6 | 4 | Actual |
28704 | 673.11 | 2024-06-28 | 87 | 1 | 11 | Actual |
28109 | 1710.00 | 2024-06-28 | 87 | 1 | 4 | Actual |
702 | 200.00 | 2022-04-28 | 87 | 5 | 6 | Budget |
36886 | 96.51 | 2025-01-27 | 87 | 2 | 12 | Actual |
33678 | 945.00 | 2024-11-28 | 87 | 6 | 3 | Actual |
26428 | 375.23 | 2024-04-27 | 87 | 1 | 11 | Actual |
5143 | 293.00 | 2022-08-29 | 87 | 4 | 6 | Actual |
12774 | 540.00 | 2023-03-29 | 87 | 6 | 5 | Actual |
14679 | 527.00 | 2023-05-29 | 87 | 6 | 4 | Actual |
26749 | 790.74 | 2024-04-27 | 87 | 2 | 13 | Actual |
31897 | 1530.00 | 2024-09-27 | 87 | 1 | 7 | Actual |
39102 | 524.17 | 2025-03-29 | 87 | 6 | 11 | Actual |
37306 | 1215.00 | 2025-02-26 | 87 | 1 | 5 | Actual |
18424 | 192.25 | 2023-08-29 | 87 | 6 | 11 | Actual |
1682 | 176.00 | 2022-05-29 | 87 | 2 | 6 | Actual |
6044 | 630.00 | 2022-09-28 | 87 | 6 | 5 | Actual |
38278 | 878.00 | 2025-03-29 | 87 | 6 | 3 | Actual |
22855 | 608.00 | 2024-01-27 | 87 | 6 | 5 | Actual |
17900 | 113.00 | 2023-08-29 | 87 | 2 | 6 | Actual |
28813 | 76.29 | 2024-06-28 | 87 | 5 | 11 | Actual |
15917 | 227.00 | 2023-06-29 | 87 | 5 | 6 | Actual |
17160 | 546.55 | 2023-07-29 | 87 | 2 | 8 | Actual |
16842 | 416.00 | 2023-07-29 | 87 | 1 | 6 | Actual |
5190 | 234.00 | 2022-08-29 | 87 | 5 | 6 | Actual |
24407 | 192.25 | 2024-02-26 | 87 | 4 | 11 | Actual |
27339 | 1530.00 | 2024-05-28 | 87 | 1 | 7 | Actual |
6220 | 585.00 | 2022-09-28 | 87 | 3 | 6 | Actual |
4392 | 682.91 | 2022-07-29 | 87 | 2 | 8 | Actual |
17815 | 675.00 | 2023-08-29 | 87 | 6 | 5 | Actual |
5189 | 200.00 | 2022-08-29 | 87 | 5 | 6 | Budget |
28526 | 990.00 | 2024-06-28 | 87 | 6 | 7 | Actual |
5467 | 1228.38 | 2022-08-29 | 87 | 1 | 8 | Actual |
8885 | 380.00 | 2022-11-29 | 87 | 2 | 8 | Budget |
18607 | 810.00 | 2023-09-28 | 87 | 6 | 3 | Actual |
22226 | 1228.38 | 2023-12-27 | 87 | 1 | 8 | Actual |
18162 | 1228.38 | 2023-08-29 | 87 | 1 | 8 | Actual |
27169 | 208.00 | 2024-05-28 | 87 | 2 | 6 | Actual |
29766 | 955.64 | 2024-07-28 | 87 | 2 | 8 | Actual |
9161 | 90.00 | 2022-12-27 | 87 | 7 | 3 | Actual |
26335 | 955.64 | 2024-04-27 | 87 | 2 | 8 | Actual |
8414 | 200.00 | 2022-11-29 | 87 | 2 | 6 | Budget |
22968 | 454.00 | 2024-01-27 | 87 | 3 | 6 | Actual |
21164 | 720.00 | 2023-11-29 | 87 | 6 | 7 | Actual |
32518 | 1418.00 | 2024-10-28 | 87 | 1 | 3 | Actual |
2801 | 200.00 | 2022-06-29 | 87 | 2 | 6 | Budget |
21370 | 144.38 | 2023-11-29 | 87 | 2 | 11 | Actual |
5843 | 1080.00 | 2022-09-28 | 87 | 1 | 4 | Actual |
7341 | 585.00 | 2022-10-29 | 87 | 3 | 6 | Actual |
5328 | 750.00 | 2022-08-29 | 87 | 1 | 7 | Budget |
7244 | 527.00 | 2022-10-29 | 87 | 1 | 6 | Actual |
34465 | 149.70 | 2024-11-28 | 87 | 5 | 11 | Actual |
24325 | 240.13 | 2024-02-26 | 87 | 1 | 11 | Actual |
17688 | 761.00 | 2023-08-29 | 87 | 1 | 4 | Actual |
9268 | 720.00 | 2022-12-27 | 87 | 6 | 4 | Actual |
17660 | 180.00 | 2023-08-29 | 87 | 7 | 3 | Actual |
8464 | 550.00 | 2022-11-29 | 87 | 3 | 6 | Budget |
10697 | 550.00 | 2023-01-27 | 87 | 3 | 6 | Budget |
23378 | 192.25 | 2024-01-27 | 87 | 3 | 11 | Actual |
30984 | 673.11 | 2024-08-28 | 87 | 1 | 11 | Actual |
24353 | 96.51 | 2024-02-26 | 87 | 2 | 11 | Actual |
31278 | 317.05 | 2024-08-28 | 87 | 1 | 13 | Actual |
761 | 410.00 | 2022-04-28 | 87 | 6 | 6 | Actual |
3923 | 200.00 | 2022-07-29 | 87 | 2 | 6 | Budget |
6219 | 480.00 | 2022-09-28 | 87 | 3 | 6 | Budget |
4205 | 720.00 | 2022-07-29 | 87 | 1 | 7 | Actual |
26839 | 1350.00 | 2024-05-28 | 87 | 1 | 3 | Actual |
34055 | 277.00 | 2024-11-28 | 87 | 5 | 6 | Actual |
21250 | 682.91 | 2023-11-29 | 87 | 2 | 8 | Actual |
9533 | 176.00 | 2022-12-27 | 87 | 2 | 6 | Actual |
13605 | 360.00 | 2023-04-28 | 87 | 7 | 3 | Actual |
4344 | 955.64 | 2022-07-29 | 87 | 1 | 8 | Actual |
9022 | 495.00 | 2022-12-27 | 87 | 1 | 3 | Actual |
1030 | 546.55 | 2022-04-28 | 87 | 2 | 8 | Actual |
1307 | 100.00 | 2022-05-29 | 87 | 7 | 3 | Budget |
14830 | 340.00 | 2023-05-29 | 87 | 1 | 6 | Actual |
27661 | 149.70 | 2024-05-28 | 87 | 5 | 11 | Actual |
3795 | 650.00 | 2022-07-29 | 87 | 6 | 5 | Budget |
26094 | 229.00 | 2024-04-27 | 87 | 4 | 6 | Actual |
11583 | 650.00 | 2023-02-26 | 87 | 1 | 5 | Budget |
21752 | 819.00 | 2023-12-27 | 87 | 1 | 4 | Actual |
38987 | 299.70 | 2025-03-29 | 87 | 2 | 11 | Actual |
32905 | 347.00 | 2024-10-28 | 87 | 4 | 6 | Actual |
7633 | 720.00 | 2022-10-29 | 87 | 6 | 7 | Actual |
12382 | 480.00 | 2023-03-29 | 87 | 1 | 3 | Budget |
34411 | 448.64 | 2024-11-28 | 87 | 3 | 11 | Actual |
2431 | 100.00 | 2022-06-29 | 87 | 7 | 3 | Budget |
559 | 200.00 | 2022-04-28 | 87 | 2 | 6 | Budget |
1306 | 90.00 | 2022-05-29 | 87 | 7 | 3 | Actual |
24762 | 878.00 | 2024-03-28 | 87 | 1 | 4 | Actual |
35537 | 299.70 | 2024-12-27 | 87 | 2 | 11 | Actual |
36714 | 375.23 | 2025-01-27 | 87 | 3 | 11 | Actual |
22994 | 227.00 | 2024-01-27 | 87 | 4 | 6 | Actual |
1634 | 468.00 | 2022-05-29 | 87 | 1 | 6 | Actual |
35979 | 878.00 | 2025-01-27 | 87 | 6 | 3 | Actual |
18069 | 990.00 | 2023-08-29 | 87 | 1 | 7 | Actual |
8367 | 480.00 | 2022-11-29 | 87 | 1 | 6 | Budget |
180 | 135.00 | 2022-04-28 | 87 | 7 | 3 | Actual |
6641 | 546.55 | 2022-09-28 | 87 | 2 | 8 | Actual |
20573 | 58.21 | 2023-10-29 | 87 | 6 | 12 | Actual |
2944 | 200.00 | 2022-06-29 | 87 | 5 | 6 | Budget |
11822 | 585.00 | 2023-02-26 | 87 | 3 | 6 | Actual |
22133 | 990.00 | 2023-12-27 | 87 | 1 | 7 | Actual |
33113 | 1910.21 | 2024-10-28 | 87 | 1 | 8 | Actual |
23231 | 546.55 | 2024-01-27 | 87 | 2 | 8 | Actual |
37596 | 1440.00 | 2025-02-26 | 87 | 1 | 7 | Actual |
33554 | 632.84 | 2024-10-28 | 87 | 2 | 13 | Actual |
3738 | 650.00 | 2022-07-29 | 87 | 1 | 5 | Budget |
37863 | 448.64 | 2025-02-26 | 87 | 3 | 11 | Actual |
35099 | 451.00 | 2024-12-27 | 87 | 1 | 6 | Actual |
34384 | 149.70 | 2024-11-28 | 87 | 2 | 11 | Actual |
11257 | 585.00 | 2023-02-26 | 87 | 1 | 3 | Actual |
11646 | 720.00 | 2023-02-26 | 87 | 6 | 5 | Actual |
31039 | 448.64 | 2024-08-28 | 87 | 3 | 11 | Actual |
17980 | 151.00 | 2023-08-29 | 87 | 5 | 6 | Actual |
31305 | 632.84 | 2024-08-28 | 87 | 2 | 13 | Actual |
26959 | 1620.00 | 2024-05-28 | 87 | 1 | 4 | Actual |
39280 | 474.94 | 2025-03-29 | 87 | 1 | 13 | Actual |
24947 | 340.00 | 2024-03-28 | 87 | 1 | 6 | Actual |
41 | 480.00 | 2022-04-28 | 87 | 1 | 3 | Budget |
21543 | 39.06 | 2023-11-29 | 87 | 1 | 12 | Actual |
34704 | 632.84 | 2024-11-28 | 87 | 2 | 13 | Actual |
25385 | 48.63 | 2024-03-28 | 87 | 2 | 11 | Actual |
2478 | 990.00 | 2022-06-29 | 87 | 1 | 4 | Actual |
2153 | 380.00 | 2022-05-29 | 87 | 2 | 8 | Budget |
10198 | 315.00 | 2023-01-27 | 87 | 6 | 3 | Actual |
1355 | 850.00 | 2022-05-29 | 87 | 1 | 4 | Budget |
21991 | 416.00 | 2023-12-27 | 87 | 3 | 6 | Actual |
3143 | 550.00 | 2022-06-29 | 87 | 6 | 7 | Budget |
21936 | 340.00 | 2023-12-27 | 87 | 1 | 6 | Actual |
33407 | 383.74 | 2024-10-28 | 87 | 1 | 12 | Actual |
27634 | 375.23 | 2024-05-28 | 87 | 4 | 11 | Actual |
10744 | 410.00 | 2023-01-27 | 87 | 4 | 6 | Actual |
12997 | 380.00 | 2023-03-29 | 87 | 4 | 6 | Budget |
13433 | 380.00 | 2023-03-29 | 87 | 6 | 8 | Budget |
37750 | 1092.01 | 2025-02-26 | 87 | 6 | 8 | Actual |
24734 | 180.00 | 2024-03-28 | 87 | 7 | 3 | Actual |
21633 | 1260.00 | 2023-12-27 | 87 | 1 | 3 | Actual |
23405 | 192.25 | 2024-01-27 | 87 | 4 | 11 | Actual |
17928 | 454.00 | 2023-08-29 | 87 | 3 | 6 | Actual |
7761 | 380.00 | 2022-10-29 | 87 | 2 | 8 | Budget |
15062 | 900.00 | 2023-05-29 | 87 | 6 | 7 | Actual |
35651 | 524.17 | 2024-12-27 | 87 | 6 | 11 | Actual |
14937 | 189.00 | 2023-05-29 | 87 | 5 | 6 | Actual |
8616 | 410.00 | 2022-11-29 | 87 | 6 | 6 | Actual |
5388 | 540.00 | 2022-08-29 | 87 | 6 | 7 | Actual |
2352 | 380.00 | 2022-06-29 | 87 | 6 | 3 | Budget |
34438 | 375.23 | 2024-11-28 | 87 | 4 | 11 | Actual |
14469 | 58.21 | 2023-04-28 | 87 | 6 | 12 | Actual |
36800 | 448.64 | 2025-01-27 | 87 | 6 | 11 | Actual |
9347 | 720.00 | 2022-12-27 | 87 | 1 | 5 | Actual |
16749 | 743.00 | 2023-07-29 | 87 | 1 | 5 | Actual |
701 | 234.00 | 2022-04-28 | 87 | 5 | 6 | Actual |
1886 | 380.00 | 2022-05-29 | 87 | 6 | 6 | Budget |
32428 | 790.74 | 2024-09-27 | 87 | 2 | 13 | Actual |
17568 | 1440.00 | 2023-08-29 | 87 | 1 | 3 | Actual |
35451 | 1092.01 | 2024-12-27 | 87 | 6 | 8 | Actual |
27607 | 448.64 | 2024-05-28 | 87 | 3 | 11 | Actual |
3874 | 527.00 | 2022-07-29 | 87 | 1 | 6 | Actual |
13184 | 720.00 | 2023-03-29 | 87 | 1 | 7 | Actual |
37630 | 1080.00 | 2025-02-26 | 87 | 6 | 7 | Actual |
10276 | 135.00 | 2023-01-27 | 87 | 7 | 3 | Actual |
10060 | 682.91 | 2022-12-27 | 87 | 6 | 8 | Actual |
28847 | 448.64 | 2024-06-28 | 87 | 6 | 11 | Actual |
25499 | 240.13 | 2024-03-28 | 87 | 6 | 11 | Actual |
26874 | 1013.00 | 2024-05-28 | 87 | 6 | 3 | Actual |
7292 | 234.00 | 2022-10-29 | 87 | 2 | 6 | Actual |
2673 | 550.00 | 2022-06-29 | 87 | 6 | 5 | Budget |
33469 | 766.73 | 2024-10-28 | 87 | 6 | 12 | Actual |
11505 | 720.00 | 2023-02-26 | 87 | 6 | 4 | Actual |
9733 | 410.00 | 2022-12-27 | 87 | 6 | 6 | Actual |
20045 | 302.00 | 2023-10-29 | 87 | 6 | 6 | Actual |
18984 | 151.00 | 2023-09-28 | 87 | 5 | 6 | Actual |
15624 | 761.00 | 2023-06-29 | 87 | 1 | 4 | Actual |
18104 | 720.00 | 2023-08-29 | 87 | 6 | 7 | Actual |
2214 | 546.55 | 2022-05-29 | 87 | 6 | 8 | Actual |
37093 | 1485.00 | 2025-02-26 | 87 | 1 | 3 | Actual |
10929 | 750.00 | 2023-01-27 | 87 | 1 | 7 | Budget |
16128 | 682.91 | 2023-06-29 | 87 | 2 | 8 | Actual |
35239 | 416.00 | 2024-12-27 | 87 | 6 | 6 | Actual |
3596 | 990.00 | 2022-07-29 | 87 | 1 | 4 | Actual |
27552 | 673.11 | 2024-05-28 | 87 | 1 | 11 | Actual |
2753 | 480.00 | 2022-06-29 | 87 | 1 | 6 | Budget |
11504 | 650.00 | 2023-02-26 | 87 | 6 | 4 | Budget |
29262 | 1620.00 | 2024-07-28 | 87 | 1 | 4 | Actual |
29645 | 1530.00 | 2024-07-28 | 87 | 1 | 7 | Actual |
22821 | 743.00 | 2024-01-27 | 87 | 1 | 5 | Actual |
22287 | 546.55 | 2023-12-27 | 87 | 6 | 8 | Actual |
29234 | 405.00 | 2024-07-28 | 87 | 7 | 3 | Actual |
27460 | 1092.01 | 2024-05-28 | 87 | 2 | 8 | Actual |
10791 | 234.00 | 2023-01-27 | 87 | 5 | 6 | Actual |
10138 | 495.00 | 2023-01-27 | 87 | 1 | 3 | Actual |
28401 | 277.00 | 2024-06-28 | 87 | 5 | 6 | Actual |
15447 | 58.21 | 2023-05-29 | 87 | 6 | 12 | Actual |
31514 | 1710.00 | 2024-09-27 | 87 | 1 | 4 | Actual |
1732 | 480.00 | 2022-05-29 | 87 | 3 | 6 | Budget |
17480 | 19.91 | 2023-07-29 | 87 | 2 | 12 | Actual |
841 | 810.00 | 2022-04-28 | 87 | 1 | 7 | Actual |
18958 | 227.00 | 2023-09-28 | 87 | 4 | 6 | Actual |
1090 | 546.55 | 2022-04-28 | 87 | 6 | 8 | Actual |
23351 | 144.38 | 2024-01-27 | 87 | 2 | 11 | Actual |
15837 | 76.00 | 2023-06-29 | 87 | 2 | 6 | Actual |
1089 | 380.00 | 2022-04-28 | 87 | 6 | 8 | Budget |
4345 | 750.00 | 2022-07-29 | 87 | 1 | 8 | Budget |
38491 | 1053.00 | 2025-03-29 | 87 | 6 | 5 | Actual |
30806 | 1080.00 | 2024-08-28 | 87 | 6 | 7 | Actual |
15717 | 608.00 | 2023-06-29 | 87 | 1 | 5 | Actual |
429 | 550.00 | 2022-04-28 | 87 | 6 | 5 | Budget |
18190 | 546.55 | 2023-08-29 | 87 | 2 | 8 | Actual |
4018 | 351.00 | 2022-07-29 | 87 | 4 | 6 | Actual |
9628 | 380.00 | 2022-12-27 | 87 | 4 | 6 | Budget |
37539 | 451.00 | 2025-02-26 | 87 | 6 | 6 | Actual |
3002 | 380.00 | 2022-06-29 | 87 | 6 | 6 | Budget |
10601 | 468.00 | 2023-01-27 | 87 | 1 | 6 | Actual |
11069 | 750.00 | 2023-01-27 | 87 | 1 | 8 | Budget |
32164 | 375.23 | 2024-09-27 | 87 | 3 | 11 | Actual |
30211 | 632.84 | 2024-07-28 | 87 | 6 | 13 | Actual |
26040 | 83.00 | 2024-04-27 | 87 | 2 | 6 | Actual |
24234 | 682.91 | 2024-02-26 | 87 | 2 | 8 | Actual |
7712 | 955.64 | 2022-10-29 | 87 | 1 | 8 | Actual |
9872 | 550.00 | 2022-12-27 | 87 | 6 | 7 | Budget |
36539 | 1910.21 | 2025-01-27 | 87 | 1 | 8 | Actual |
13246 | 650.00 | 2023-03-29 | 87 | 6 | 7 | Budget |
18664 | 180.00 | 2023-09-28 | 87 | 7 | 3 | Actual |
10463 | 650.00 | 2023-01-27 | 87 | 1 | 5 | Budget |
5794 | 180.00 | 2022-09-28 | 87 | 7 | 3 | Actual |
25557 | 29.48 | 2024-03-28 | 87 | 1 | 12 | Actual |
27580 | 225.23 | 2024-05-28 | 87 | 2 | 11 | Actual |
26307 | 1910.21 | 2024-04-27 | 87 | 1 | 8 | Actual |
33315 | 299.70 | 2024-10-28 | 87 | 4 | 11 | Actual |
36601 | 955.64 | 2025-01-27 | 87 | 6 | 8 | Actual |
10648 | 176.00 | 2023-01-27 | 87 | 2 | 6 | Actual |
11975 | 380.00 | 2023-02-26 | 87 | 6 | 6 | Budget |
9208 | 950.00 | 2022-12-27 | 87 | 1 | 4 | Budget |
35509 | 673.11 | 2024-12-27 | 87 | 1 | 11 | Actual |
25002 | 416.00 | 2024-03-28 | 87 | 3 | 6 | Actual |
13546 | 990.00 | 2023-04-28 | 87 | 6 | 3 | Actual |
16897 | 454.00 | 2023-07-29 | 87 | 3 | 6 | Actual |
36330 | 382.00 | 2025-01-27 | 87 | 4 | 6 | Actual |
18819 | 675.00 | 2023-09-28 | 87 | 6 | 5 | Actual |
16923 | 265.00 | 2023-07-29 | 87 | 4 | 6 | Actual |
2897 | 380.00 | 2022-06-29 | 87 | 4 | 6 | Budget |
1556 | 540.00 | 2022-05-29 | 87 | 6 | 5 | Actual |
34828 | 945.00 | 2024-12-27 | 87 | 6 | 3 | Actual |
26630 | 58.21 | 2024-04-27 | 87 | 1 | 12 | Actual |
28933 | 96.51 | 2024-06-28 | 87 | 2 | 12 | Actual |
36249 | 520.00 | 2025-01-27 | 87 | 1 | 6 | Actual |
5387 | 550.00 | 2022-08-29 | 87 | 6 | 7 | Budget |
23203 | 1228.38 | 2024-01-27 | 87 | 1 | 8 | Actual |
16784 | 675.00 | 2023-07-29 | 87 | 6 | 5 | Actual |
6122 | 410.00 | 2022-09-28 | 87 | 1 | 6 | Actual |
15596 | 270.00 | 2023-06-29 | 87 | 7 | 3 | Actual |
4998 | 480.00 | 2022-08-29 | 87 | 1 | 6 | Budget |
14772 | 540.00 | 2023-05-29 | 87 | 6 | 5 | Actual |
26483 | 186.93 | 2024-04-27 | 87 | 3 | 11 | Actual |
8086 | 1080.00 | 2022-11-29 | 87 | 1 | 4 | Actual |
28732 | 225.23 | 2024-06-28 | 87 | 2 | 11 | Actual |
32251 | 448.64 | 2024-09-27 | 87 | 6 | 11 | Actual |
33975 | 139.00 | 2024-11-28 | 87 | 2 | 6 | Actual |
23110 | 900.00 | 2024-01-27 | 87 | 1 | 7 | Actual |
983 | 650.00 | 2022-04-28 | 87 | 1 | 8 | Budget |
34003 | 589.00 | 2024-11-28 | 87 | 3 | 6 | Actual |
7634 | 550.00 | 2022-10-29 | 87 | 6 | 7 | Budget |
22168 | 900.00 | 2023-12-27 | 87 | 6 | 7 | Actual |
13044 | 200.00 | 2023-03-29 | 87 | 5 | 6 | Budget |
13962 | 340.00 | 2023-04-28 | 87 | 6 | 6 | Actual |
25087 | 378.00 | 2024-03-28 | 87 | 6 | 6 | Actual |
37716 | 1092.01 | 2025-02-26 | 87 | 2 | 8 | Actual |
29085 | 632.84 | 2024-06-28 | 87 | 6 | 13 | Actual |
33586 | 948.64 | 2024-10-28 | 87 | 6 | 13 | Actual |
19986 | 265.00 | 2023-10-29 | 87 | 4 | 6 | Actual |
29974 | 448.64 | 2024-07-28 | 87 | 6 | 11 | Actual |
3659 | 630.00 | 2022-07-29 | 87 | 6 | 4 | Actual |
32137 | 299.70 | 2024-09-27 | 87 | 2 | 11 | Actual |
28491 | 1530.00 | 2024-06-28 | 87 | 1 | 7 | Actual |
38070 | 766.73 | 2025-02-26 | 87 | 6 | 12 | Actual |
13324 | 1228.38 | 2023-03-29 | 87 | 1 | 8 | Actual |
23732 | 878.00 | 2024-02-26 | 87 | 1 | 4 | Actual |
38959 | 673.11 | 2025-03-29 | 87 | 1 | 11 | Actual |
33141 | 955.64 | 2024-10-28 | 87 | 2 | 8 | Actual |
12950 | 550.00 | 2023-03-29 | 87 | 3 | 6 | Budget |
3408 | 540.00 | 2022-07-29 | 87 | 1 | 3 | Actual |
12522 | 100.00 | 2023-03-29 | 87 | 7 | 3 | Budget |
29680 | 1080.00 | 2024-07-28 | 87 | 6 | 7 | Actual |
3270 | 410.18 | 2022-06-29 | 87 | 2 | 8 | Actual |
28024 | 945.00 | 2024-06-28 | 87 | 6 | 3 | Actual |
11869 | 351.00 | 2023-02-26 | 87 | 4 | 6 | Actual |
36156 | 1215.00 | 2025-01-27 | 87 | 1 | 5 | Actual |
23323 | 240.13 | 2024-01-27 | 87 | 1 | 11 | Actual |
30268 | 1485.00 | 2024-08-28 | 87 | 1 | 3 | Actual |
37213 | 1620.00 | 2025-02-26 | 87 | 1 | 4 | Actual |
32964 | 451.00 | 2024-10-28 | 87 | 6 | 6 | Actual |
10325 | 990.00 | 2023-01-27 | 87 | 1 | 4 | Actual |
20750 | 819.00 | 2023-11-29 | 87 | 1 | 4 | Actual |
181 | 100.00 | 2022-04-28 | 87 | 7 | 3 | Budget |
39188 | 192.25 | 2025-03-29 | 87 | 2 | 12 | Actual |
3922 | 234.00 | 2022-07-29 | 87 | 2 | 6 | Actual |
7105 | 650.00 | 2022-10-29 | 87 | 1 | 5 | Budget |
4530 | 495.00 | 2022-08-29 | 87 | 1 | 3 | Actual |
27084 | 891.00 | 2024-05-28 | 87 | 6 | 5 | Actual |
29142 | 1350.00 | 2024-07-28 | 87 | 1 | 3 | Actual |
18336 | 144.38 | 2023-08-29 | 87 | 3 | 11 | Actual |
8758 | 550.00 | 2022-11-29 | 87 | 6 | 7 | Budget |
17334 | 192.25 | 2023-07-29 | 87 | 4 | 11 | Actual |
37454 | 554.00 | 2025-02-26 | 87 | 3 | 6 | Actual |
16042 | 900.00 | 2023-06-29 | 87 | 6 | 7 | Actual |
9082 | 380.00 | 2022-12-27 | 87 | 6 | 3 | Budget |
34677 | 632.84 | 2024-11-28 | 87 | 1 | 13 | Actual |
22518 | 19.91 | 2023-12-27 | 87 | 1 | 12 | Actual |
36741 | 299.70 | 2025-01-27 | 87 | 4 | 11 | Actual |
24854 | 608.00 | 2024-03-28 | 87 | 1 | 5 | Actual |
21342 | 240.13 | 2023-11-29 | 87 | 1 | 11 | Actual |
10745 | 380.00 | 2023-01-27 | 87 | 4 | 6 | Budget |
24114 | 1080.00 | 2024-02-26 | 87 | 1 | 7 | Actual |
9485 | 527.00 | 2022-12-27 | 87 | 1 | 6 | Actual |
6593 | 1228.38 | 2022-09-28 | 87 | 1 | 8 | Actual |
21576 | 48.63 | 2023-11-29 | 87 | 6 | 12 | Actual |
32638 | 1710.00 | 2024-10-28 | 87 | 1 | 4 | Actual |
11772 | 200.00 | 2023-02-26 | 87 | 2 | 6 | Budget |
510 | 468.00 | 2022-04-28 | 87 | 1 | 6 | Actual |
19960 | 416.00 | 2023-10-29 | 87 | 3 | 6 | Actual |
7495 | 351.00 | 2022-10-29 | 87 | 6 | 6 | Actual |
31727 | 139.00 | 2024-09-27 | 87 | 2 | 6 | Actual |
1778 | 410.00 | 2022-05-29 | 87 | 4 | 6 | Actual |
31840 | 382.00 | 2024-09-27 | 87 | 6 | 6 | Actual |
30574 | 451.00 | 2024-08-28 | 87 | 1 | 6 | Actual |
2026 | 630.00 | 2022-05-29 | 87 | 6 | 7 | Actual |
8944 | 410.18 | 2022-11-29 | 87 | 6 | 8 | Actual |
22763 | 527.00 | 2024-01-27 | 87 | 6 | 4 | Actual |
19395 | 96.51 | 2023-09-28 | 87 | 5 | 11 | Actual |
20542 | 19.91 | 2023-10-29 | 87 | 2 | 12 | Actual |
31429 | 945.00 | 2024-09-27 | 87 | 6 | 3 | Actual |
24796 | 468.00 | 2024-03-28 | 87 | 6 | 4 | Actual |
30179 | 632.84 | 2024-07-28 | 87 | 2 | 13 | Actual |
19194 | 819.28 | 2023-09-28 | 87 | 2 | 8 | Actual |
22427 | 192.25 | 2023-12-27 | 87 | 4 | 11 | Actual |
1415 | 540.00 | 2022-05-29 | 87 | 6 | 4 | Actual |
30152 | 317.05 | 2024-07-28 | 87 | 1 | 13 | Actual |
15295 | 144.38 | 2023-05-29 | 87 | 3 | 11 | Actual |
34585 | 192.25 | 2024-11-28 | 87 | 2 | 12 | Actual |
36098 | 1170.00 | 2025-01-27 | 87 | 6 | 4 | Actual |
28321 | 139.00 | 2024-06-28 | 87 | 2 | 6 | Actual |
6513 | 630.00 | 2022-09-28 | 87 | 6 | 7 | Actual |
4999 | 410.00 | 2022-08-29 | 87 | 1 | 6 | Actual |
4452 | 682.91 | 2022-07-29 | 87 | 6 | 8 | Actual |
31486 | 338.00 | 2024-09-27 | 87 | 7 | 3 | Actual |
27899 | 948.64 | 2024-05-28 | 87 | 2 | 13 | Actual |
12053 | 720.00 | 2023-02-26 | 87 | 1 | 7 | Actual |
27197 | 520.00 | 2024-05-28 | 87 | 3 | 6 | Actual |
37426 | 174.00 | 2025-02-26 | 87 | 2 | 6 | Actual |
13183 | 750.00 | 2023-03-29 | 87 | 1 | 7 | Budget |
9812 | 900.00 | 2022-12-27 | 87 | 1 | 7 | Actual |
10990 | 720.00 | 2023-01-27 | 87 | 6 | 7 | Actual |
10384 | 540.00 | 2023-01-27 | 87 | 6 | 4 | Actual |
27695 | 448.64 | 2024-05-28 | 87 | 6 | 11 | Actual |
6781 | 585.00 | 2022-10-29 | 87 | 1 | 3 | Actual |
5576 | 546.55 | 2022-08-29 | 87 | 6 | 8 | Actual |
35154 | 520.00 | 2024-12-27 | 87 | 3 | 6 | Actual |
35888 | 632.84 | 2024-12-27 | 87 | 6 | 13 | Actual |
30060 | 96.51 | 2024-07-28 | 87 | 2 | 12 | Actual |
14293 | 192.25 | 2023-04-28 | 87 | 3 | 11 | Actual |
7901 | 480.00 | 2022-11-29 | 87 | 1 | 3 | Budget |
34948 | 1170.00 | 2024-12-27 | 87 | 6 | 4 | Actual |
11645 | 550.00 | 2023-02-26 | 87 | 6 | 5 | Budget |
229 | 850.00 | 2022-04-28 | 87 | 1 | 4 | Budget |
29390 | 1053.00 | 2024-07-28 | 87 | 6 | 5 | Actual |
23265 | 682.91 | 2024-01-27 | 87 | 6 | 8 | Actual |
14021 | 900.00 | 2023-04-28 | 87 | 1 | 7 | Actual |
12304 | 546.55 | 2023-02-26 | 87 | 6 | 8 | Actual |
36356 | 277.00 | 2025-01-27 | 87 | 5 | 6 | Actual |
16656 | 878.00 | 2023-07-29 | 87 | 1 | 4 | Actual |
11724 | 468.00 | 2023-02-26 | 87 | 1 | 6 | Actual |
33175 | 1092.01 | 2024-10-28 | 87 | 6 | 8 | Actual |
13667 | 585.00 | 2023-04-28 | 87 | 6 | 4 | Actual |
26510 | 186.93 | 2024-04-27 | 87 | 4 | 11 | Actual |
3597 | 1000.00 | 2022-07-29 | 87 | 1 | 4 | Budget |
30681 | 243.00 | 2024-08-28 | 87 | 5 | 6 | Actual |
1965 | 810.00 | 2022-05-29 | 87 | 1 | 7 | Actual |
8511 | 351.00 | 2022-11-29 | 87 | 4 | 6 | Actual |
10850 | 380.00 | 2023-01-27 | 87 | 6 | 6 | Budget |
38456 | 1053.00 | 2025-03-29 | 87 | 1 | 5 | Actual |
37248 | 1080.00 | 2025-02-26 | 87 | 6 | 4 | Actual |
6702 | 546.55 | 2022-09-28 | 87 | 6 | 8 | Actual |
30714 | 382.00 | 2024-08-28 | 87 | 6 | 6 | Actual |
8695 | 720.00 | 2022-11-29 | 87 | 1 | 7 | Actual |
8287 | 630.00 | 2022-11-29 | 87 | 6 | 5 | Actual |
33890 | 1053.00 | 2024-11-28 | 87 | 6 | 5 | Actual |
8558 | 200.00 | 2022-11-29 | 87 | 5 | 6 | Budget |
10385 | 650.00 | 2023-01-27 | 87 | 6 | 4 | Budget |
12242 | 410.18 | 2023-02-26 | 87 | 2 | 8 | Actual |
7389 | 380.00 | 2022-10-29 | 87 | 4 | 6 | Budget |
38243 | 1485.00 | 2025-03-29 | 87 | 1 | 3 | Actual |
17603 | 990.00 | 2023-08-29 | 87 | 6 | 3 | Actual |
16248 | 48.63 | 2023-06-29 | 87 | 2 | 11 | Actual |
32343 | 575.24 | 2024-09-27 | 87 | 6 | 12 | Actual |
289 | 630.00 | 2022-04-28 | 87 | 6 | 4 | Actual |
12116 | 650.00 | 2023-02-26 | 87 | 6 | 7 | Budget |
8087 | 950.00 | 2022-11-29 | 87 | 1 | 4 | Budget |
23860 | 608.00 | 2024-02-26 | 87 | 6 | 5 | Actual |
6266 | 410.00 | 2022-09-28 | 87 | 4 | 6 | Actual |
1171 | 480.00 | 2022-05-29 | 87 | 1 | 3 | Budget |
17074 | 720.00 | 2023-07-29 | 87 | 6 | 7 | Actual |
10464 | 720.00 | 2023-01-27 | 87 | 1 | 5 | Actual |
2104 | 1092.01 | 2022-05-29 | 87 | 1 | 8 | Actual |
17194 | 682.91 | 2023-07-29 | 87 | 6 | 8 | Actual |
5654 | 495.00 | 2022-09-28 | 87 | 1 | 3 | Actual |
38630 | 312.00 | 2025-03-29 | 87 | 4 | 6 | Actual |
16363 | 192.25 | 2023-06-29 | 87 | 6 | 11 | Actual |
9160 | 100.00 | 2022-12-27 | 87 | 7 | 3 | Budget |
12632 | 720.00 | 2023-03-29 | 87 | 6 | 4 | Actual |
16162 | 819.28 | 2023-06-29 | 87 | 6 | 8 | Actual |
27494 | 819.28 | 2024-05-28 | 87 | 6 | 8 | Actual |
20256 | 819.28 | 2023-10-29 | 87 | 6 | 8 | Actual |
11821 | 550.00 | 2023-02-26 | 87 | 3 | 6 | Budget |
16479 | 39.06 | 2023-06-29 | 87 | 6 | 12 | Actual |
35389 | 1773.84 | 2024-12-27 | 87 | 1 | 8 | Actual |
24057 | 302.00 | 2024-02-26 | 87 | 6 | 6 | Actual |
17780 | 608.00 | 2023-08-29 | 87 | 1 | 5 | Actual |
34793 | 1485.00 | 2024-12-27 | 87 | 1 | 3 | Actual |
23432 | 48.63 | 2024-01-27 | 87 | 5 | 11 | Actual |
19073 | 990.00 | 2023-09-28 | 87 | 1 | 7 | Actual |
16571 | 900.00 | 2023-07-29 | 87 | 6 | 3 | Actual |
13434 | 682.91 | 2023-03-29 | 87 | 6 | 8 | Actual |
39222 | 766.73 | 2025-03-29 | 87 | 6 | 12 | Actual |
32731 | 1134.00 | 2024-10-28 | 87 | 1 | 5 | Actual |
24380 | 144.38 | 2024-02-26 | 87 | 3 | 11 | Actual |
36768 | 149.70 | 2025-01-27 | 87 | 5 | 11 | Actual |
13373 | 280.00 | 2023-03-29 | 87 | 2 | 8 | Budget |
7026 | 630.00 | 2022-10-29 | 87 | 6 | 4 | Actual |
26013 | 270.00 | 2024-04-27 | 87 | 1 | 6 | Actual |
4920 | 650.00 | 2022-08-29 | 87 | 6 | 5 | Budget |
28143 | 1080.00 | 2024-06-28 | 87 | 6 | 4 | Actual |
7821 | 410.18 | 2022-10-29 | 87 | 6 | 8 | Actual |
25237 | 1501.11 | 2024-03-28 | 87 | 1 | 8 | Actual |
1354 | 990.00 | 2022-05-29 | 87 | 1 | 4 | Actual |
15240 | 335.87 | 2023-05-29 | 87 | 1 | 11 | Actual |
32766 | 1053.00 | 2024-10-28 | 87 | 6 | 5 | Actual |
3471 | 360.00 | 2022-07-29 | 87 | 6 | 3 | Actual |
26068 | 354.00 | 2024-04-27 | 87 | 3 | 6 | Actual |
101 | 360.00 | 2022-04-28 | 87 | 6 | 3 | Actual |
20223 | 819.28 | 2023-10-29 | 87 | 2 | 8 | Actual |
15182 | 682.91 | 2023-05-29 | 87 | 6 | 8 | Actual |
24434 | 48.63 | 2024-02-26 | 87 | 5 | 11 | Actual |
32218 | 149.70 | 2024-09-27 | 87 | 5 | 11 | Actual |
6043 | 650.00 | 2022-09-28 | 87 | 6 | 5 | Budget |
21129 | 900.00 | 2023-11-29 | 87 | 1 | 7 | Actual |
2850 | 480.00 | 2022-06-29 | 87 | 3 | 6 | Budget |
4778 | 550.00 | 2022-08-29 | 87 | 6 | 4 | Budget |
7388 | 410.00 | 2022-10-29 | 87 | 4 | 6 | Actual |
32851 | 139.00 | 2024-10-28 | 87 | 2 | 6 | Actual |
1825 | 176.00 | 2022-05-29 | 87 | 5 | 6 | Actual |
36064 | 1710.00 | 2025-01-27 | 87 | 1 | 4 | Actual |
32610 | 405.00 | 2024-10-28 | 87 | 7 | 3 | Actual |
2025 | 550.00 | 2022-05-29 | 87 | 6 | 7 | Budget |
27872 | 317.05 | 2024-05-28 | 87 | 1 | 13 | Actual |
16329 | 48.63 | 2023-06-29 | 87 | 5 | 11 | Actual |
14737 | 743.00 | 2023-05-29 | 87 | 1 | 5 | Actual |
3972 | 480.00 | 2022-07-29 | 87 | 3 | 6 | Budget |
13372 | 546.55 | 2023-03-29 | 87 | 2 | 8 | Actual |
29297 | 990.00 | 2024-07-28 | 87 | 6 | 4 | Actual |
9083 | 360.00 | 2022-12-27 | 87 | 6 | 3 | Actual |
5903 | 550.00 | 2022-09-28 | 87 | 6 | 4 | Budget |
2430 | 135.00 | 2022-06-29 | 87 | 7 | 3 | Actual |
15148 | 546.55 | 2023-05-29 | 87 | 2 | 8 | Actual |
21424 | 192.25 | 2023-11-29 | 87 | 4 | 11 | Actual |
39340 | 790.74 | 2025-03-29 | 87 | 6 | 13 | Actual |
24267 | 819.28 | 2024-02-26 | 87 | 6 | 8 | Actual |
14411 | 29.48 | 2023-04-28 | 87 | 1 | 12 | Actual |
842 | 750.00 | 2022-04-28 | 87 | 1 | 7 | Budget |
31186 | 192.25 | 2024-08-28 | 87 | 2 | 12 | Actual |
25823 | 1112.00 | 2024-04-27 | 87 | 1 | 4 | Actual |
19544 | 48.63 | 2023-09-28 | 87 | 6 | 12 | Actual |
19692 | 360.00 | 2023-10-29 | 87 | 7 | 3 | Actual |
511 | 480.00 | 2022-04-28 | 87 | 1 | 6 | Budget |
23020 | 227.00 | 2024-01-27 | 87 | 5 | 6 | Actual |
33798 | 1080.00 | 2024-11-28 | 87 | 6 | 4 | Actual |
14144 | 546.55 | 2023-04-28 | 87 | 2 | 8 | Actual |
Generated 2025-05-29 02:19:30.445 UTC