[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 617 > < TAKE 384 >
384 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25616 | 39.06 | 2024-03-25 | 87 | 6 | 12 | Actual |
12570 | 990.00 | 2023-03-26 | 87 | 1 | 4 | Actual |
36330 | 382.00 | 2025-01-24 | 87 | 4 | 6 | Actual |
26993 | 990.00 | 2024-05-25 | 87 | 6 | 4 | Actual |
13044 | 200.00 | 2023-03-26 | 87 | 5 | 6 | Budget |
28491 | 1530.00 | 2024-06-25 | 87 | 1 | 7 | Actual |
21878 | 540.00 | 2023-12-24 | 87 | 6 | 5 | Actual |
39307 | 790.74 | 2025-03-26 | 87 | 2 | 13 | Actual |
23767 | 585.00 | 2024-02-23 | 87 | 6 | 4 | Actual |
6171 | 200.00 | 2022-09-25 | 87 | 2 | 6 | Budget |
13633 | 761.00 | 2023-04-25 | 87 | 1 | 4 | Actual |
4206 | 750.00 | 2022-07-26 | 87 | 1 | 7 | Budget |
2214 | 546.55 | 2022-05-26 | 87 | 6 | 8 | Actual |
22168 | 900.00 | 2023-12-24 | 87 | 6 | 7 | Actual |
31700 | 485.00 | 2024-09-24 | 87 | 1 | 6 | Actual |
13372 | 546.55 | 2023-03-26 | 87 | 2 | 8 | Actual |
36659 | 747.58 | 2025-01-24 | 87 | 1 | 11 | Actual |
32673 | 1080.00 | 2024-10-25 | 87 | 6 | 4 | Actual |
2105 | 650.00 | 2022-05-26 | 87 | 1 | 8 | Budget |
25237 | 1501.11 | 2024-03-25 | 87 | 1 | 8 | Actual |
23555 | 48.63 | 2024-01-24 | 87 | 6 | 12 | Actual |
31549 | 990.00 | 2024-09-24 | 87 | 6 | 4 | Actual |
6313 | 234.00 | 2022-09-25 | 87 | 5 | 6 | Actual |
16982 | 340.00 | 2023-07-26 | 87 | 6 | 6 | Actual |
10851 | 410.00 | 2023-01-24 | 87 | 6 | 6 | Actual |
5842 | 1000.00 | 2022-09-25 | 87 | 1 | 4 | Budget |
3222 | 1092.01 | 2022-06-26 | 87 | 1 | 8 | Actual |
26456 | 149.70 | 2024-04-24 | 87 | 2 | 11 | Actual |
14617 | 180.00 | 2023-05-26 | 87 | 7 | 3 | Actual |
34557 | 479.49 | 2024-11-25 | 87 | 1 | 12 | Actual |
35651 | 524.17 | 2024-12-24 | 87 | 6 | 11 | Actual |
35945 | 1418.00 | 2025-01-24 | 87 | 1 | 3 | Actual |
15240 | 335.87 | 2023-05-26 | 87 | 1 | 11 | Actual |
28646 | 955.64 | 2024-06-25 | 87 | 6 | 8 | Actual |
37950 | 524.17 | 2025-02-23 | 87 | 6 | 11 | Actual |
28732 | 225.23 | 2024-06-25 | 87 | 2 | 11 | Actual |
6593 | 1228.38 | 2022-09-25 | 87 | 1 | 8 | Actual |
39068 | 76.29 | 2025-03-26 | 87 | 5 | 11 | Actual |
38604 | 554.00 | 2025-03-26 | 87 | 3 | 6 | Actual |
4669 | 200.00 | 2022-08-26 | 87 | 7 | 3 | Budget |
2293 | 480.00 | 2022-06-26 | 87 | 1 | 3 | Budget |
1826 | 200.00 | 2022-05-26 | 87 | 5 | 6 | Budget |
9629 | 293.00 | 2022-12-24 | 87 | 4 | 6 | Actual |
13184 | 720.00 | 2023-03-26 | 87 | 1 | 7 | Actual |
10521 | 550.00 | 2023-01-24 | 87 | 6 | 5 | Budget |
32191 | 375.23 | 2024-09-24 | 87 | 4 | 11 | Actual |
10850 | 380.00 | 2023-01-24 | 87 | 6 | 6 | Budget |
31607 | 1215.00 | 2024-09-24 | 87 | 1 | 5 | Actual |
38746 | 1440.00 | 2025-03-26 | 87 | 1 | 7 | Actual |
36601 | 955.64 | 2025-01-24 | 87 | 6 | 8 | Actual |
30601 | 208.00 | 2024-08-25 | 87 | 2 | 6 | Actual |
34029 | 347.00 | 2024-11-25 | 87 | 4 | 6 | Actual |
29766 | 955.64 | 2024-07-25 | 87 | 2 | 8 | Actual |
2800 | 117.00 | 2022-06-26 | 87 | 2 | 6 | Actual |
6451 | 900.00 | 2022-09-25 | 87 | 1 | 7 | Actual |
18664 | 180.00 | 2023-09-25 | 87 | 7 | 3 | Actual |
28905 | 575.24 | 2024-06-25 | 87 | 1 | 12 | Actual |
37426 | 174.00 | 2025-02-23 | 87 | 2 | 6 | Actual |
10060 | 682.91 | 2022-12-24 | 87 | 6 | 8 | Actual |
36886 | 96.51 | 2025-01-24 | 87 | 2 | 12 | Actual |
15268 | 48.63 | 2023-05-26 | 87 | 2 | 11 | Actual |
13325 | 750.00 | 2023-03-26 | 87 | 1 | 8 | Budget |
13433 | 380.00 | 2023-03-26 | 87 | 6 | 8 | Budget |
35041 | 891.00 | 2024-12-24 | 87 | 6 | 5 | Actual |
36098 | 1170.00 | 2025-01-24 | 87 | 6 | 4 | Actual |
8557 | 293.00 | 2022-11-26 | 87 | 5 | 6 | Actual |
5095 | 527.00 | 2022-08-26 | 87 | 3 | 6 | Actual |
8366 | 527.00 | 2022-11-26 | 87 | 1 | 6 | Actual |
13511 | 1350.00 | 2023-04-25 | 87 | 1 | 3 | Actual |
22226 | 1228.38 | 2023-12-24 | 87 | 1 | 8 | Actual |
24234 | 682.91 | 2024-02-23 | 87 | 2 | 8 | Actual |
6919 | 100.00 | 2022-10-26 | 87 | 7 | 3 | Budget |
31989 | 1910.21 | 2024-09-24 | 87 | 1 | 8 | Actual |
23612 | 1440.00 | 2024-02-23 | 87 | 1 | 3 | Actual |
12633 | 650.00 | 2023-03-26 | 87 | 6 | 4 | Budget |
29025 | 474.94 | 2024-06-25 | 87 | 1 | 13 | Actual |
23825 | 608.00 | 2024-02-23 | 87 | 1 | 5 | Actual |
20195 | 1364.74 | 2023-10-26 | 87 | 1 | 8 | Actual |
19754 | 468.00 | 2023-10-26 | 87 | 6 | 4 | Actual |
33890 | 1053.00 | 2024-11-25 | 87 | 6 | 5 | Actual |
1965 | 810.00 | 2022-05-26 | 87 | 1 | 7 | Actual |
7292 | 234.00 | 2022-10-26 | 87 | 2 | 6 | Actual |
11395 | 90.00 | 2023-02-23 | 87 | 7 | 3 | Actual |
8695 | 720.00 | 2022-11-26 | 87 | 1 | 7 | Actual |
8696 | 850.00 | 2022-11-26 | 87 | 1 | 7 | Budget |
17132 | 1364.74 | 2023-07-26 | 87 | 1 | 8 | Actual |
24526 | 39.06 | 2024-02-23 | 87 | 1 | 12 | Actual |
34793 | 1485.00 | 2024-12-24 | 87 | 1 | 3 | Actual |
21724 | 180.00 | 2023-12-24 | 87 | 7 | 3 | Actual |
38128 | 474.94 | 2025-02-23 | 87 | 1 | 13 | Actual |
28321 | 139.00 | 2024-06-25 | 87 | 2 | 6 | Actual |
4018 | 351.00 | 2022-07-26 | 87 | 4 | 6 | Actual |
4999 | 410.00 | 2022-08-26 | 87 | 1 | 6 | Actual |
29503 | 554.00 | 2024-07-25 | 87 | 3 | 6 | Actual |
36389 | 382.00 | 2025-01-24 | 87 | 6 | 6 | Actual |
31429 | 945.00 | 2024-09-24 | 87 | 6 | 3 | Actual |
28933 | 96.51 | 2024-06-25 | 87 | 2 | 12 | Actual |
20137 | 720.00 | 2023-10-26 | 87 | 6 | 7 | Actual |
25299 | 682.91 | 2024-03-25 | 87 | 6 | 8 | Actual |
19932 | 151.00 | 2023-10-26 | 87 | 2 | 6 | Actual |
41 | 480.00 | 2022-04-25 | 87 | 1 | 3 | Budget |
22913 | 340.00 | 2024-01-24 | 87 | 1 | 6 | Actual |
12303 | 380.00 | 2023-02-23 | 87 | 6 | 8 | Budget |
4779 | 720.00 | 2022-08-26 | 87 | 6 | 4 | Actual |
26874 | 1013.00 | 2024-05-25 | 87 | 6 | 3 | Actual |
35855 | 632.84 | 2024-12-24 | 87 | 2 | 13 | Actual |
12116 | 650.00 | 2023-02-23 | 87 | 6 | 7 | Budget |
12997 | 380.00 | 2023-03-26 | 87 | 4 | 6 | Budget |
5467 | 1228.38 | 2022-08-26 | 87 | 1 | 8 | Actual |
22608 | 1350.00 | 2024-01-24 | 87 | 1 | 3 | Actual |
5982 | 720.00 | 2022-09-25 | 87 | 1 | 5 | Actual |
35206 | 208.00 | 2024-12-24 | 87 | 5 | 6 | Actual |
29297 | 990.00 | 2024-07-25 | 87 | 6 | 4 | Actual |
18515 | 58.21 | 2023-08-26 | 87 | 6 | 12 | Actual |
11583 | 650.00 | 2023-02-23 | 87 | 1 | 5 | Budget |
30714 | 382.00 | 2024-08-25 | 87 | 6 | 6 | Actual |
34704 | 632.84 | 2024-11-25 | 87 | 2 | 13 | Actual |
28584 | 2046.57 | 2024-06-25 | 87 | 1 | 8 | Actual |
3081 | 900.00 | 2022-06-26 | 87 | 1 | 7 | Actual |
23053 | 340.00 | 2024-01-24 | 87 | 6 | 6 | Actual |
13877 | 378.00 | 2023-04-25 | 87 | 3 | 6 | Actual |
39102 | 524.17 | 2025-03-26 | 87 | 6 | 11 | Actual |
229 | 850.00 | 2022-04-25 | 87 | 1 | 4 | Budget |
10463 | 650.00 | 2023-01-24 | 87 | 1 | 5 | Budget |
5716 | 315.00 | 2022-09-25 | 87 | 6 | 3 | Actual |
25087 | 378.00 | 2024-03-25 | 87 | 6 | 6 | Actual |
37185 | 338.00 | 2025-02-23 | 87 | 7 | 3 | Actual |
3270 | 410.18 | 2022-06-26 | 87 | 2 | 8 | Actual |
31158 | 575.24 | 2024-08-25 | 87 | 1 | 12 | Actual |
31337 | 632.84 | 2024-08-25 | 87 | 6 | 13 | Actual |
13245 | 630.00 | 2023-03-26 | 87 | 6 | 7 | Actual |
5388 | 540.00 | 2022-08-26 | 87 | 6 | 7 | Actual |
31514 | 1710.00 | 2024-09-24 | 87 | 1 | 4 | Actual |
19194 | 819.28 | 2023-09-25 | 87 | 2 | 8 | Actual |
17307 | 144.38 | 2023-07-26 | 87 | 3 | 11 | Actual |
7961 | 380.00 | 2022-11-26 | 87 | 6 | 3 | Budget |
18726 | 527.00 | 2023-09-25 | 87 | 6 | 4 | Actual |
5843 | 1080.00 | 2022-09-25 | 87 | 1 | 4 | Actual |
13903 | 302.00 | 2023-04-25 | 87 | 4 | 6 | Actual |
7822 | 280.00 | 2022-10-26 | 87 | 6 | 8 | Budget |
34585 | 192.25 | 2024-11-25 | 87 | 2 | 12 | Actual |
37917 | 76.29 | 2025-02-23 | 87 | 5 | 11 | Actual |
32851 | 139.00 | 2024-10-25 | 87 | 2 | 6 | Actual |
36977 | 632.84 | 2025-01-24 | 87 | 1 | 13 | Actual |
31039 | 448.64 | 2024-08-25 | 87 | 3 | 11 | Actual |
35239 | 416.00 | 2024-12-24 | 87 | 6 | 6 | Actual |
7821 | 410.18 | 2022-10-26 | 87 | 6 | 8 | Actual |
14970 | 302.00 | 2023-05-26 | 87 | 6 | 6 | Actual |
21576 | 48.63 | 2023-11-26 | 87 | 6 | 12 | Actual |
18784 | 608.00 | 2023-09-25 | 87 | 1 | 5 | Actual |
34948 | 1170.00 | 2024-12-24 | 87 | 6 | 4 | Actual |
37863 | 448.64 | 2025-02-23 | 87 | 3 | 11 | Actual |
23378 | 192.25 | 2024-01-24 | 87 | 3 | 11 | Actual |
8039 | 100.00 | 2022-11-26 | 87 | 7 | 3 | Budget |
10989 | 650.00 | 2023-01-24 | 87 | 6 | 7 | Budget |
19286 | 335.87 | 2023-09-25 | 87 | 1 | 11 | Actual |
34298 | 819.28 | 2024-11-25 | 87 | 6 | 8 | Actual |
4857 | 720.00 | 2022-08-26 | 87 | 1 | 5 | Actual |
901 | 550.00 | 2022-04-25 | 87 | 6 | 7 | Budget |
3549 | 200.00 | 2022-07-26 | 87 | 7 | 3 | Budget |
12711 | 810.00 | 2023-03-26 | 87 | 1 | 5 | Actual |
18390 | 48.63 | 2023-08-26 | 87 | 5 | 11 | Actual |
35564 | 375.23 | 2024-12-24 | 87 | 3 | 11 | Actual |
8944 | 410.18 | 2022-11-26 | 87 | 6 | 8 | Actual |
9405 | 550.00 | 2022-12-24 | 87 | 6 | 5 | Budget |
27661 | 149.70 | 2024-05-25 | 87 | 5 | 11 | Actual |
25385 | 48.63 | 2024-03-25 | 87 | 2 | 11 | Actual |
13667 | 585.00 | 2023-04-25 | 87 | 6 | 4 | Actual |
25736 | 878.00 | 2024-04-24 | 87 | 6 | 3 | Actual |
30984 | 673.11 | 2024-08-25 | 87 | 1 | 11 | Actual |
30303 | 945.00 | 2024-08-25 | 87 | 6 | 3 | Actual |
39041 | 448.64 | 2025-03-26 | 87 | 4 | 11 | Actual |
16842 | 416.00 | 2023-07-26 | 87 | 1 | 6 | Actual |
18424 | 192.25 | 2023-08-26 | 87 | 6 | 11 | Actual |
13434 | 682.91 | 2023-03-26 | 87 | 6 | 8 | Actual |
6513 | 630.00 | 2022-09-25 | 87 | 6 | 7 | Actual |
6170 | 234.00 | 2022-09-25 | 87 | 2 | 6 | Actual |
10276 | 135.00 | 2023-01-24 | 87 | 7 | 3 | Actual |
1355 | 850.00 | 2022-05-26 | 87 | 1 | 4 | Budget |
16220 | 335.87 | 2023-06-26 | 87 | 1 | 11 | Actual |
21485 | 192.25 | 2023-11-26 | 87 | 6 | 11 | Actual |
20722 | 180.00 | 2023-11-26 | 87 | 7 | 3 | Actual |
34736 | 632.84 | 2024-11-25 | 87 | 6 | 13 | Actual |
369 | 720.00 | 2022-04-25 | 87 | 1 | 5 | Actual |
8885 | 380.00 | 2022-11-26 | 87 | 2 | 8 | Budget |
11316 | 280.00 | 2023-02-23 | 87 | 6 | 3 | Budget |
38036 | 96.51 | 2025-02-23 | 87 | 2 | 12 | Actual |
10138 | 495.00 | 2023-01-24 | 87 | 1 | 3 | Actual |
38656 | 277.00 | 2025-03-26 | 87 | 5 | 6 | Actual |
33798 | 1080.00 | 2024-11-25 | 87 | 6 | 4 | Actual |
38867 | 819.28 | 2025-03-26 | 87 | 2 | 8 | Actual |
14353 | 192.25 | 2023-04-25 | 87 | 6 | 11 | Actual |
2536 | 550.00 | 2022-06-26 | 87 | 6 | 4 | Budget |
9160 | 100.00 | 2022-12-24 | 87 | 7 | 3 | Budget |
27282 | 416.00 | 2024-05-25 | 87 | 6 | 6 | Actual |
8558 | 200.00 | 2022-11-26 | 87 | 5 | 6 | Budget |
22551 | 58.21 | 2023-12-24 | 87 | 6 | 12 | Actual |
23351 | 144.38 | 2024-01-24 | 87 | 2 | 11 | Actual |
15865 | 416.00 | 2023-06-26 | 87 | 3 | 6 | Actual |
19395 | 96.51 | 2023-09-25 | 87 | 5 | 11 | Actual |
27814 | 766.73 | 2024-05-25 | 87 | 6 | 12 | Actual |
9998 | 682.91 | 2022-12-24 | 87 | 2 | 8 | Actual |
510 | 468.00 | 2022-04-25 | 87 | 1 | 6 | Actual |
26094 | 229.00 | 2024-04-24 | 87 | 4 | 6 | Actual |
29800 | 955.64 | 2024-07-25 | 87 | 6 | 8 | Actual |
16949 | 189.00 | 2023-07-26 | 87 | 5 | 6 | Actual |
23405 | 192.25 | 2024-01-24 | 87 | 4 | 11 | Actual |
11068 | 1228.38 | 2023-01-24 | 87 | 1 | 8 | Actual |
16128 | 682.91 | 2023-06-26 | 87 | 2 | 8 | Actual |
21936 | 340.00 | 2023-12-24 | 87 | 1 | 6 | Actual |
17900 | 113.00 | 2023-08-26 | 87 | 2 | 6 | Actual |
22287 | 546.55 | 2023-12-24 | 87 | 6 | 8 | Actual |
34885 | 405.00 | 2024-12-24 | 87 | 7 | 3 | Actual |
18309 | 48.63 | 2023-08-26 | 87 | 2 | 11 | Actual |
4393 | 380.00 | 2022-07-26 | 87 | 2 | 8 | Budget |
19601 | 1350.00 | 2023-10-26 | 87 | 1 | 3 | Actual |
19544 | 48.63 | 2023-09-25 | 87 | 6 | 12 | Actual |
5046 | 176.00 | 2022-08-26 | 87 | 2 | 6 | Actual |
1170 | 495.00 | 2022-05-26 | 87 | 1 | 3 | Actual |
2850 | 480.00 | 2022-06-26 | 87 | 3 | 6 | Budget |
14116 | 1228.38 | 2023-04-25 | 87 | 1 | 8 | Actual |
24854 | 608.00 | 2024-03-25 | 87 | 1 | 5 | Actual |
1825 | 176.00 | 2022-05-26 | 87 | 5 | 6 | Actual |
38491 | 1053.00 | 2025-03-26 | 87 | 6 | 5 | Actual |
5047 | 200.00 | 2022-08-26 | 87 | 2 | 6 | Budget |
10745 | 380.00 | 2023-01-24 | 87 | 4 | 6 | Budget |
181 | 100.00 | 2022-04-25 | 87 | 7 | 3 | Budget |
18363 | 144.38 | 2023-08-26 | 87 | 4 | 11 | Actual |
20369 | 96.51 | 2023-10-26 | 87 | 3 | 11 | Actual |
22994 | 227.00 | 2024-01-24 | 87 | 4 | 6 | Actual |
430 | 630.00 | 2022-04-25 | 87 | 6 | 5 | Actual |
22400 | 192.25 | 2023-12-24 | 87 | 3 | 11 | Actual |
15837 | 76.00 | 2023-06-26 | 87 | 2 | 6 | Actual |
2353 | 315.00 | 2022-06-26 | 87 | 6 | 3 | Actual |
26013 | 270.00 | 2024-04-24 | 87 | 1 | 6 | Actual |
26307 | 1910.21 | 2024-04-24 | 87 | 1 | 8 | Actual |
9999 | 380.00 | 2022-12-24 | 87 | 2 | 8 | Budget |
23647 | 810.00 | 2024-02-23 | 87 | 6 | 3 | Actual |
26959 | 1620.00 | 2024-05-25 | 87 | 1 | 4 | Actual |
1089 | 380.00 | 2022-04-25 | 87 | 6 | 8 | Budget |
12382 | 480.00 | 2023-03-26 | 87 | 1 | 3 | Budget |
4126 | 380.00 | 2022-07-26 | 87 | 6 | 6 | Budget |
2352 | 380.00 | 2022-06-26 | 87 | 6 | 3 | Budget |
6373 | 351.00 | 2022-09-25 | 87 | 6 | 6 | Actual |
2153 | 380.00 | 2022-05-26 | 87 | 2 | 8 | Budget |
4127 | 468.00 | 2022-07-26 | 87 | 6 | 6 | Actual |
10601 | 468.00 | 2023-01-24 | 87 | 1 | 6 | Actual |
14320 | 144.38 | 2023-04-25 | 87 | 4 | 11 | Actual |
9732 | 380.00 | 2022-12-24 | 87 | 6 | 6 | Budget |
6701 | 380.00 | 2022-09-25 | 87 | 6 | 8 | Budget |
33527 | 474.94 | 2024-10-25 | 87 | 1 | 13 | Actual |
32964 | 451.00 | 2024-10-25 | 87 | 6 | 6 | Actual |
12243 | 280.00 | 2023-02-23 | 87 | 2 | 8 | Budget |
11443 | 850.00 | 2023-02-23 | 87 | 1 | 4 | Budget |
39188 | 192.25 | 2025-03-26 | 87 | 2 | 12 | Actual |
33948 | 520.00 | 2024-11-25 | 87 | 1 | 6 | Actual |
34144 | 1530.00 | 2024-11-25 | 87 | 1 | 7 | Actual |
7436 | 176.00 | 2022-10-26 | 87 | 5 | 6 | Actual |
3548 | 135.00 | 2022-07-26 | 87 | 7 | 3 | Actual |
7245 | 480.00 | 2022-10-26 | 87 | 1 | 6 | Budget |
20990 | 454.00 | 2023-11-26 | 87 | 3 | 6 | Actual |
1228 | 380.00 | 2022-05-26 | 87 | 6 | 3 | Budget |
37808 | 598.64 | 2025-02-23 | 87 | 1 | 11 | Actual |
19073 | 990.00 | 2023-09-25 | 87 | 1 | 7 | Actual |
32824 | 520.00 | 2024-10-25 | 87 | 1 | 6 | Actual |
36919 | 575.24 | 2025-01-24 | 87 | 6 | 12 | Actual |
37539 | 451.00 | 2025-02-23 | 87 | 6 | 6 | Actual |
9347 | 720.00 | 2022-12-24 | 87 | 1 | 5 | Actual |
8464 | 550.00 | 2022-11-26 | 87 | 3 | 6 | Budget |
32017 | 955.64 | 2024-09-24 | 87 | 2 | 8 | Actual |
36768 | 149.70 | 2025-01-24 | 87 | 5 | 11 | Actual |
12632 | 720.00 | 2023-03-26 | 87 | 6 | 4 | Actual |
558 | 176.00 | 2022-04-25 | 87 | 2 | 6 | Actual |
38456 | 1053.00 | 2025-03-26 | 87 | 1 | 5 | Actual |
35126 | 174.00 | 2024-12-24 | 87 | 2 | 6 | Actual |
35389 | 1773.84 | 2024-12-24 | 87 | 1 | 8 | Actual |
27223 | 382.00 | 2024-05-25 | 87 | 4 | 6 | Actual |
37128 | 1013.00 | 2025-02-23 | 87 | 6 | 3 | Actual |
16329 | 48.63 | 2023-06-26 | 87 | 5 | 11 | Actual |
10059 | 280.00 | 2022-12-24 | 87 | 6 | 8 | Budget |
34438 | 375.23 | 2024-11-25 | 87 | 4 | 11 | Actual |
33349 | 524.17 | 2024-10-25 | 87 | 6 | 11 | Actual |
29529 | 347.00 | 2024-07-25 | 87 | 4 | 6 | Actual |
4591 | 315.00 | 2022-08-26 | 87 | 6 | 3 | Actual |
30388 | 1710.00 | 2024-08-25 | 87 | 1 | 4 | Actual |
8943 | 280.00 | 2022-11-26 | 87 | 6 | 8 | Budget |
10522 | 630.00 | 2023-01-24 | 87 | 6 | 5 | Actual |
19720 | 878.00 | 2023-10-26 | 87 | 1 | 4 | Actual |
9951 | 1228.38 | 2022-12-24 | 87 | 1 | 8 | Actual |
9348 | 650.00 | 2022-12-24 | 87 | 1 | 5 | Budget |
9161 | 90.00 | 2022-12-24 | 87 | 7 | 3 | Actual |
1414 | 550.00 | 2022-05-26 | 87 | 6 | 4 | Budget |
228 | 990.00 | 2022-04-25 | 87 | 1 | 4 | Actual |
8884 | 546.55 | 2022-11-26 | 87 | 2 | 8 | Actual |
17815 | 675.00 | 2023-08-26 | 87 | 6 | 5 | Actual |
27634 | 375.23 | 2024-05-25 | 87 | 4 | 11 | Actual |
17980 | 151.00 | 2023-08-26 | 87 | 5 | 6 | Actual |
24642 | 1350.00 | 2024-03-25 | 87 | 1 | 3 | Actual |
34179 | 990.00 | 2024-11-25 | 87 | 6 | 7 | Actual |
1415 | 540.00 | 2022-05-26 | 87 | 6 | 4 | Actual |
29475 | 139.00 | 2024-07-25 | 87 | 2 | 6 | Actual |
32553 | 878.00 | 2024-10-25 | 87 | 6 | 3 | Actual |
20515 | 29.48 | 2023-10-26 | 87 | 1 | 12 | Actual |
8463 | 585.00 | 2022-11-26 | 87 | 3 | 6 | Actual |
30179 | 632.84 | 2024-07-25 | 87 | 2 | 13 | Actual |
12996 | 410.00 | 2023-03-26 | 87 | 4 | 6 | Actual |
25858 | 761.00 | 2024-04-24 | 87 | 6 | 4 | Actual |
1171 | 480.00 | 2022-05-26 | 87 | 1 | 3 | Budget |
34055 | 277.00 | 2024-11-25 | 87 | 5 | 6 | Actual |
27460 | 1092.01 | 2024-05-25 | 87 | 2 | 8 | Actual |
25179 | 810.00 | 2024-03-25 | 87 | 6 | 7 | Actual |
23973 | 416.00 | 2024-02-23 | 87 | 3 | 6 | Actual |
17334 | 192.25 | 2023-07-26 | 87 | 4 | 11 | Actual |
34465 | 149.70 | 2024-11-25 | 87 | 5 | 11 | Actual |
27989 | 1485.00 | 2024-06-25 | 87 | 1 | 3 | Actual |
3329 | 380.00 | 2022-06-26 | 87 | 6 | 8 | Budget |
38278 | 878.00 | 2025-03-26 | 87 | 6 | 3 | Actual |
2213 | 380.00 | 2022-05-26 | 87 | 6 | 8 | Budget |
27432 | 1910.21 | 2024-05-25 | 87 | 1 | 8 | Actual |
15295 | 144.38 | 2023-05-26 | 87 | 3 | 11 | Actual |
8757 | 630.00 | 2022-11-26 | 87 | 6 | 7 | Actual |
10649 | 200.00 | 2023-01-24 | 87 | 2 | 6 | Budget |
14679 | 527.00 | 2023-05-26 | 87 | 6 | 4 | Actual |
6967 | 990.00 | 2022-10-26 | 87 | 1 | 4 | Actual |
9485 | 527.00 | 2022-12-24 | 87 | 1 | 6 | Actual |
10324 | 850.00 | 2023-01-24 | 87 | 1 | 4 | Budget |
2479 | 850.00 | 2022-06-26 | 87 | 1 | 4 | Budget |
37750 | 1092.01 | 2025-02-23 | 87 | 6 | 8 | Actual |
14438 | 19.91 | 2023-04-25 | 87 | 2 | 12 | Actual |
13324 | 1228.38 | 2023-03-26 | 87 | 1 | 8 | Actual |
4019 | 380.00 | 2022-07-26 | 87 | 4 | 6 | Budget |
20223 | 819.28 | 2023-10-26 | 87 | 2 | 8 | Actual |
4668 | 180.00 | 2022-08-26 | 87 | 7 | 3 | Actual |
14911 | 227.00 | 2023-05-26 | 87 | 4 | 6 | Actual |
12523 | 180.00 | 2023-03-26 | 87 | 7 | 3 | Actual |
33763 | 1620.00 | 2024-11-25 | 87 | 1 | 4 | Actual |
19314 | 48.63 | 2023-09-25 | 87 | 2 | 11 | Actual |
27872 | 317.05 | 2024-05-25 | 87 | 1 | 13 | Actual |
24585 | 48.63 | 2024-02-23 | 87 | 6 | 12 | Actual |
31781 | 312.00 | 2024-09-24 | 87 | 4 | 6 | Actual |
13929 | 227.00 | 2023-04-25 | 87 | 5 | 6 | Actual |
24325 | 240.13 | 2024-02-23 | 87 | 1 | 11 | Actual |
27552 | 673.11 | 2024-05-25 | 87 | 1 | 11 | Actual |
5575 | 380.00 | 2022-08-26 | 87 | 6 | 8 | Budget |
8414 | 200.00 | 2022-11-26 | 87 | 2 | 6 | Budget |
37036 | 632.84 | 2025-01-24 | 87 | 6 | 13 | Actual |
24267 | 819.28 | 2024-02-23 | 87 | 6 | 8 | Actual |
39340 | 790.74 | 2025-03-26 | 87 | 6 | 13 | Actual |
31220 | 766.73 | 2024-08-25 | 87 | 6 | 12 | Actual |
2152 | 546.55 | 2022-05-26 | 87 | 2 | 8 | Actual |
12901 | 176.00 | 2023-03-26 | 87 | 2 | 6 | Actual |
8837 | 650.00 | 2022-11-26 | 87 | 1 | 8 | Budget |
27051 | 1134.00 | 2024-05-25 | 87 | 1 | 5 | Actual |
9208 | 950.00 | 2022-12-24 | 87 | 1 | 4 | Budget |
655 | 380.00 | 2022-04-25 | 87 | 4 | 6 | Budget |
30516 | 891.00 | 2024-08-25 | 87 | 6 | 5 | Actual |
1778 | 410.00 | 2022-05-26 | 87 | 4 | 6 | Actual |
101 | 360.00 | 2022-04-25 | 87 | 6 | 3 | Actual |
4065 | 234.00 | 2022-07-26 | 87 | 5 | 6 | Actual |
32610 | 405.00 | 2024-10-25 | 87 | 7 | 3 | Actual |
31186 | 192.25 | 2024-08-25 | 87 | 2 | 12 | Actual |
22968 | 454.00 | 2024-01-24 | 87 | 3 | 6 | Actual |
7105 | 650.00 | 2022-10-26 | 87 | 1 | 5 | Budget |
36567 | 819.28 | 2025-01-24 | 87 | 2 | 8 | Actual |
11772 | 200.00 | 2023-02-23 | 87 | 2 | 6 | Budget |
16628 | 360.00 | 2023-07-26 | 87 | 7 | 3 | Actual |
7494 | 380.00 | 2022-10-26 | 87 | 6 | 6 | Budget |
28081 | 338.00 | 2024-06-25 | 87 | 7 | 3 | Actual |
3972 | 480.00 | 2022-07-26 | 87 | 3 | 6 | Budget |
33261 | 299.70 | 2024-10-25 | 87 | 2 | 11 | Actual |
11257 | 585.00 | 2023-02-23 | 87 | 1 | 3 | Actual |
34087 | 382.00 | 2024-11-25 | 87 | 6 | 6 | Actual |
24947 | 340.00 | 2024-03-25 | 87 | 1 | 6 | Actual |
30481 | 1134.00 | 2024-08-25 | 87 | 1 | 5 | Actual |
28143 | 1080.00 | 2024-06-25 | 87 | 6 | 4 | Actual |
17453 | 19.91 | 2023-07-26 | 87 | 1 | 12 | Actual |
25499 | 240.13 | 2024-03-25 | 87 | 6 | 11 | Actual |
23860 | 608.00 | 2024-02-23 | 87 | 6 | 5 | Actual |
32109 | 598.64 | 2024-09-24 | 87 | 1 | 11 | Actual |
1306 | 90.00 | 2022-05-26 | 87 | 7 | 3 | Actual |
34677 | 632.84 | 2024-11-25 | 87 | 1 | 13 | Actual |
26247 | 1080.00 | 2024-04-24 | 87 | 6 | 7 | Actual |
12522 | 100.00 | 2023-03-26 | 87 | 7 | 3 | Budget |
34237 | 1773.84 | 2024-11-25 | 87 | 1 | 8 | Actual |
Generated 2025-05-25 19:35:36.091 UTC