[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 642 > < TAKE 384 >
384 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33678 | 945.00 | 2024-11-28 | 87 | 6 | 3 | Actual |
28294 | 520.00 | 2024-06-28 | 87 | 1 | 6 | Actual |
38363 | 1710.00 | 2025-03-29 | 87 | 1 | 4 | Actual |
12997 | 380.00 | 2023-03-29 | 87 | 4 | 6 | Budget |
8226 | 650.00 | 2022-11-29 | 87 | 1 | 5 | Budget |
3658 | 550.00 | 2022-07-29 | 87 | 6 | 4 | Budget |
25918 | 851.00 | 2024-04-27 | 87 | 1 | 5 | Actual |
229 | 850.00 | 2022-04-28 | 87 | 1 | 4 | Budget |
19692 | 360.00 | 2023-10-29 | 87 | 7 | 3 | Actual |
8511 | 351.00 | 2022-11-29 | 87 | 4 | 6 | Actual |
13324 | 1228.38 | 2023-03-29 | 87 | 1 | 8 | Actual |
12901 | 176.00 | 2023-03-29 | 87 | 2 | 6 | Actual |
23860 | 608.00 | 2024-02-26 | 87 | 6 | 5 | Actual |
18726 | 527.00 | 2023-09-28 | 87 | 6 | 4 | Actual |
33435 | 96.51 | 2024-10-28 | 87 | 2 | 12 | Actual |
15062 | 900.00 | 2023-05-29 | 87 | 6 | 7 | Actual |
31727 | 139.00 | 2024-09-27 | 87 | 2 | 6 | Actual |
32218 | 149.70 | 2024-09-27 | 87 | 5 | 11 | Actual |
5095 | 527.00 | 2022-08-29 | 87 | 3 | 6 | Actual |
32824 | 520.00 | 2024-10-28 | 87 | 1 | 6 | Actual |
19720 | 878.00 | 2023-10-29 | 87 | 1 | 4 | Actual |
28143 | 1080.00 | 2024-06-28 | 87 | 6 | 4 | Actual |
11116 | 546.55 | 2023-01-27 | 87 | 2 | 8 | Actual |
25557 | 29.48 | 2024-03-28 | 87 | 1 | 12 | Actual |
1414 | 550.00 | 2022-05-29 | 87 | 6 | 4 | Budget |
37917 | 76.29 | 2025-02-26 | 87 | 5 | 11 | Actual |
16275 | 144.38 | 2023-06-29 | 87 | 3 | 11 | Actual |
31755 | 554.00 | 2024-09-27 | 87 | 3 | 6 | Actual |
36446 | 1530.00 | 2025-01-27 | 87 | 1 | 7 | Actual |
1229 | 360.00 | 2022-05-29 | 87 | 6 | 3 | Actual |
22345 | 288.00 | 2023-12-27 | 87 | 1 | 11 | Actual |
7389 | 380.00 | 2022-10-29 | 87 | 4 | 6 | Budget |
1171 | 480.00 | 2022-05-29 | 87 | 1 | 3 | Budget |
16007 | 1080.00 | 2023-06-29 | 87 | 1 | 7 | Actual |
30211 | 632.84 | 2024-07-28 | 87 | 6 | 13 | Actual |
28759 | 375.23 | 2024-06-28 | 87 | 3 | 11 | Actual |
24234 | 682.91 | 2024-02-26 | 87 | 2 | 8 | Actual |
28847 | 448.64 | 2024-06-28 | 87 | 6 | 11 | Actual |
7574 | 900.00 | 2022-10-29 | 87 | 1 | 7 | Actual |
25237 | 1501.11 | 2024-03-28 | 87 | 1 | 8 | Actual |
36977 | 632.84 | 2025-01-27 | 87 | 1 | 13 | Actual |
654 | 351.00 | 2022-04-28 | 87 | 4 | 6 | Actual |
558 | 176.00 | 2022-04-28 | 87 | 2 | 6 | Actual |
14857 | 151.00 | 2023-05-29 | 87 | 2 | 6 | Actual |
36601 | 955.64 | 2025-01-27 | 87 | 6 | 8 | Actual |
10990 | 720.00 | 2023-01-27 | 87 | 6 | 7 | Actual |
24677 | 900.00 | 2024-03-28 | 87 | 6 | 3 | Actual |
5142 | 380.00 | 2022-08-29 | 87 | 4 | 6 | Budget |
32731 | 1134.00 | 2024-10-28 | 87 | 1 | 5 | Actual |
22518 | 19.91 | 2023-12-27 | 87 | 1 | 12 | Actual |
17660 | 180.00 | 2023-08-29 | 87 | 7 | 3 | Actual |
30655 | 312.00 | 2024-08-28 | 87 | 4 | 6 | Actual |
655 | 380.00 | 2022-04-28 | 87 | 4 | 6 | Budget |
1170 | 495.00 | 2022-05-29 | 87 | 1 | 3 | Actual |
9083 | 360.00 | 2022-12-27 | 87 | 6 | 3 | Actual |
23973 | 416.00 | 2024-02-26 | 87 | 3 | 6 | Actual |
16656 | 878.00 | 2023-07-29 | 87 | 1 | 4 | Actual |
12053 | 720.00 | 2023-02-26 | 87 | 1 | 7 | Actual |
10851 | 410.00 | 2023-01-27 | 87 | 6 | 6 | Actual |
8557 | 293.00 | 2022-11-29 | 87 | 5 | 6 | Actual |
23999 | 302.00 | 2024-02-26 | 87 | 4 | 6 | Actual |
24380 | 144.38 | 2024-02-26 | 87 | 3 | 11 | Actual |
6266 | 410.00 | 2022-09-28 | 87 | 4 | 6 | Actual |
13762 | 540.00 | 2023-04-28 | 87 | 6 | 5 | Actual |
27814 | 766.73 | 2024-05-28 | 87 | 6 | 12 | Actual |
14469 | 58.21 | 2023-04-28 | 87 | 6 | 12 | Actual |
26537 | 37.99 | 2024-04-27 | 87 | 5 | 11 | Actual |
29177 | 945.00 | 2024-07-28 | 87 | 6 | 3 | Actual |
22763 | 527.00 | 2024-01-27 | 87 | 6 | 4 | Actual |
15356 | 288.00 | 2023-05-29 | 87 | 6 | 11 | Actual |
18904 | 151.00 | 2023-09-28 | 87 | 2 | 6 | Actual |
1030 | 546.55 | 2022-04-28 | 87 | 2 | 8 | Actual |
13929 | 227.00 | 2023-04-28 | 87 | 5 | 6 | Actual |
5982 | 720.00 | 2022-09-28 | 87 | 1 | 5 | Actual |
28434 | 382.00 | 2024-06-28 | 87 | 6 | 6 | Actual |
33349 | 524.17 | 2024-10-28 | 87 | 6 | 11 | Actual |
15504 | 1440.00 | 2023-06-29 | 87 | 1 | 3 | Actual |
12633 | 650.00 | 2023-03-29 | 87 | 6 | 4 | Budget |
20843 | 675.00 | 2023-11-29 | 87 | 1 | 5 | Actual |
20630 | 1350.00 | 2023-11-29 | 87 | 1 | 3 | Actual |
14679 | 527.00 | 2023-05-29 | 87 | 6 | 4 | Actual |
33948 | 520.00 | 2024-11-28 | 87 | 1 | 6 | Actual |
34265 | 1092.01 | 2024-11-28 | 87 | 2 | 8 | Actual |
1826 | 200.00 | 2022-05-29 | 87 | 5 | 6 | Budget |
4066 | 200.00 | 2022-07-29 | 87 | 5 | 6 | Budget |
37036 | 632.84 | 2025-01-27 | 87 | 6 | 13 | Actual |
13246 | 650.00 | 2023-03-29 | 87 | 6 | 7 | Budget |
6313 | 234.00 | 2022-09-28 | 87 | 5 | 6 | Actual |
3470 | 280.00 | 2022-07-29 | 87 | 6 | 3 | Budget |
14645 | 761.00 | 2023-05-29 | 87 | 1 | 4 | Actual |
2943 | 234.00 | 2022-06-29 | 87 | 5 | 6 | Actual |
7634 | 550.00 | 2022-10-29 | 87 | 6 | 7 | Budget |
33407 | 383.74 | 2024-10-28 | 87 | 1 | 12 | Actual |
21878 | 540.00 | 2023-12-27 | 87 | 6 | 5 | Actual |
10989 | 650.00 | 2023-01-27 | 87 | 6 | 7 | Budget |
10199 | 280.00 | 2023-01-27 | 87 | 6 | 3 | Budget |
760 | 380.00 | 2022-04-28 | 87 | 6 | 6 | Budget |
31100 | 524.17 | 2024-08-28 | 87 | 6 | 11 | Actual |
3737 | 630.00 | 2022-07-29 | 87 | 1 | 5 | Actual |
38576 | 208.00 | 2025-03-29 | 87 | 2 | 6 | Actual |
15322 | 192.25 | 2023-05-29 | 87 | 4 | 11 | Actual |
26307 | 1910.21 | 2024-04-27 | 87 | 1 | 8 | Actual |
5981 | 650.00 | 2022-09-28 | 87 | 1 | 5 | Budget |
9160 | 100.00 | 2022-12-27 | 87 | 7 | 3 | Budget |
6640 | 380.00 | 2022-09-28 | 87 | 2 | 8 | Budget |
6044 | 630.00 | 2022-09-28 | 87 | 6 | 5 | Actual |
38155 | 632.84 | 2025-02-26 | 87 | 2 | 13 | Actual |
23265 | 682.91 | 2024-01-27 | 87 | 6 | 8 | Actual |
27494 | 819.28 | 2024-05-28 | 87 | 6 | 8 | Actual |
9022 | 495.00 | 2022-12-27 | 87 | 1 | 3 | Actual |
27169 | 208.00 | 2024-05-28 | 87 | 2 | 6 | Actual |
18223 | 819.28 | 2023-08-29 | 87 | 6 | 8 | Actual |
23110 | 900.00 | 2024-01-27 | 87 | 1 | 7 | Actual |
34237 | 1773.84 | 2024-11-28 | 87 | 1 | 8 | Actual |
24585 | 48.63 | 2024-02-26 | 87 | 6 | 12 | Actual |
19847 | 540.00 | 2023-10-29 | 87 | 6 | 5 | Actual |
702 | 200.00 | 2022-04-28 | 87 | 5 | 6 | Budget |
4858 | 650.00 | 2022-08-29 | 87 | 1 | 5 | Budget |
16784 | 675.00 | 2023-07-29 | 87 | 6 | 5 | Actual |
11395 | 90.00 | 2023-02-26 | 87 | 7 | 3 | Actual |
21284 | 682.91 | 2023-11-29 | 87 | 6 | 8 | Actual |
27460 | 1092.01 | 2024-05-28 | 87 | 2 | 8 | Actual |
23203 | 1228.38 | 2024-01-27 | 87 | 1 | 8 | Actual |
31931 | 1080.00 | 2024-09-27 | 87 | 6 | 7 | Actual |
26120 | 167.00 | 2024-04-27 | 87 | 5 | 6 | Actual |
288 | 550.00 | 2022-04-28 | 87 | 6 | 4 | Budget |
5466 | 750.00 | 2022-08-29 | 87 | 1 | 8 | Budget |
38901 | 1092.01 | 2025-03-29 | 87 | 6 | 8 | Actual |
3922 | 234.00 | 2022-07-29 | 87 | 2 | 6 | Actual |
3596 | 990.00 | 2022-07-29 | 87 | 1 | 4 | Actual |
30806 | 1080.00 | 2024-08-28 | 87 | 6 | 7 | Actual |
11256 | 480.00 | 2023-02-26 | 87 | 1 | 3 | Budget |
36714 | 375.23 | 2025-01-27 | 87 | 3 | 11 | Actual |
26212 | 1350.00 | 2024-04-27 | 87 | 1 | 7 | Actual |
38036 | 96.51 | 2025-02-26 | 87 | 2 | 12 | Actual |
24734 | 180.00 | 2024-03-28 | 87 | 7 | 3 | Actual |
2849 | 585.00 | 2022-06-29 | 87 | 3 | 6 | Actual |
14560 | 990.00 | 2023-05-29 | 87 | 6 | 3 | Actual |
14526 | 1260.00 | 2023-05-29 | 87 | 1 | 3 | Actual |
32191 | 375.23 | 2024-09-27 | 87 | 4 | 11 | Actual |
13434 | 682.91 | 2023-03-29 | 87 | 6 | 8 | Actual |
22460 | 288.00 | 2023-12-27 | 87 | 6 | 11 | Actual |
12116 | 650.00 | 2023-02-26 | 87 | 6 | 7 | Budget |
19544 | 48.63 | 2023-09-28 | 87 | 6 | 12 | Actual |
22133 | 990.00 | 2023-12-27 | 87 | 1 | 7 | Actual |
32673 | 1080.00 | 2024-10-28 | 87 | 6 | 4 | Actual |
27753 | 575.24 | 2024-05-28 | 87 | 1 | 12 | Actual |
10601 | 468.00 | 2023-01-27 | 87 | 1 | 6 | Actual |
30423 | 1170.00 | 2024-08-28 | 87 | 6 | 4 | Actual |
33315 | 299.70 | 2024-10-28 | 87 | 4 | 11 | Actual |
24325 | 240.13 | 2024-02-26 | 87 | 1 | 11 | Actual |
14937 | 189.00 | 2023-05-29 | 87 | 5 | 6 | Actual |
20342 | 96.51 | 2023-10-29 | 87 | 2 | 11 | Actual |
13667 | 585.00 | 2023-04-28 | 87 | 6 | 4 | Actual |
9347 | 720.00 | 2022-12-27 | 87 | 1 | 5 | Actual |
11257 | 585.00 | 2023-02-26 | 87 | 1 | 3 | Actual |
25087 | 378.00 | 2024-03-28 | 87 | 6 | 6 | Actual |
5248 | 380.00 | 2022-08-29 | 87 | 6 | 6 | Budget |
29355 | 1053.00 | 2024-07-28 | 87 | 1 | 5 | Actual |
25858 | 761.00 | 2024-04-27 | 87 | 6 | 4 | Actual |
28081 | 338.00 | 2024-06-28 | 87 | 7 | 3 | Actual |
8086 | 1080.00 | 2022-11-29 | 87 | 1 | 4 | Actual |
17928 | 454.00 | 2023-08-29 | 87 | 3 | 6 | Actual |
27634 | 375.23 | 2024-05-28 | 87 | 4 | 11 | Actual |
31186 | 192.25 | 2024-08-28 | 87 | 2 | 12 | Actual |
18984 | 151.00 | 2023-09-28 | 87 | 5 | 6 | Actual |
1493 | 810.00 | 2022-05-29 | 87 | 1 | 5 | Actual |
35154 | 520.00 | 2024-12-27 | 87 | 3 | 6 | Actual |
4998 | 480.00 | 2022-08-29 | 87 | 1 | 6 | Budget |
22076 | 340.00 | 2023-12-27 | 87 | 6 | 6 | Actual |
4531 | 480.00 | 2022-08-29 | 87 | 1 | 3 | Budget |
22551 | 58.21 | 2023-12-27 | 87 | 6 | 12 | Actual |
35509 | 673.11 | 2024-12-27 | 87 | 1 | 11 | Actual |
16128 | 682.91 | 2023-06-29 | 87 | 2 | 8 | Actual |
8367 | 480.00 | 2022-11-29 | 87 | 1 | 6 | Budget |
16302 | 192.25 | 2023-06-29 | 87 | 4 | 11 | Actual |
12853 | 468.00 | 2023-03-29 | 87 | 1 | 6 | Actual |
11068 | 1228.38 | 2023-01-27 | 87 | 1 | 8 | Actual |
15917 | 227.00 | 2023-06-29 | 87 | 5 | 6 | Actual |
12900 | 200.00 | 2023-03-29 | 87 | 2 | 6 | Budget |
34438 | 375.23 | 2024-11-28 | 87 | 4 | 11 | Actual |
3659 | 630.00 | 2022-07-29 | 87 | 6 | 4 | Actual |
9812 | 900.00 | 2022-12-27 | 87 | 1 | 7 | Actual |
18281 | 240.13 | 2023-08-29 | 87 | 1 | 11 | Actual |
37480 | 347.00 | 2025-02-26 | 87 | 4 | 6 | Actual |
8038 | 135.00 | 2022-11-29 | 87 | 7 | 3 | Actual |
510 | 468.00 | 2022-04-28 | 87 | 1 | 6 | Actual |
29800 | 955.64 | 2024-07-28 | 87 | 6 | 8 | Actual |
37688 | 1910.21 | 2025-02-26 | 87 | 1 | 8 | Actual |
19986 | 265.00 | 2023-10-29 | 87 | 4 | 6 | Actual |
33261 | 299.70 | 2024-10-28 | 87 | 2 | 11 | Actual |
2615 | 720.00 | 2022-06-29 | 87 | 1 | 5 | Actual |
25823 | 1112.00 | 2024-04-27 | 87 | 1 | 4 | Actual |
34029 | 347.00 | 2024-11-28 | 87 | 4 | 6 | Actual |
13903 | 302.00 | 2023-04-28 | 87 | 4 | 6 | Actual |
35006 | 1215.00 | 2024-12-27 | 87 | 1 | 5 | Actual |
10384 | 540.00 | 2023-01-27 | 87 | 6 | 4 | Actual |
17160 | 546.55 | 2023-07-29 | 87 | 2 | 8 | Actual |
9269 | 650.00 | 2022-12-27 | 87 | 6 | 4 | Budget |
20935 | 340.00 | 2023-11-29 | 87 | 1 | 6 | Actual |
23231 | 546.55 | 2024-01-27 | 87 | 2 | 8 | Actual |
10276 | 135.00 | 2023-01-27 | 87 | 7 | 3 | Actual |
28704 | 673.11 | 2024-06-28 | 87 | 1 | 11 | Actual |
29475 | 139.00 | 2024-07-28 | 87 | 2 | 6 | Actual |
5655 | 480.00 | 2022-09-28 | 87 | 1 | 3 | Budget |
2153 | 380.00 | 2022-05-29 | 87 | 2 | 8 | Budget |
14144 | 546.55 | 2023-04-28 | 87 | 2 | 8 | Actual |
31840 | 382.00 | 2024-09-27 | 87 | 6 | 6 | Actual |
37004 | 632.84 | 2025-01-27 | 87 | 2 | 13 | Actual |
29588 | 451.00 | 2024-07-28 | 87 | 6 | 6 | Actual |
7166 | 550.00 | 2022-10-29 | 87 | 6 | 5 | Budget |
36249 | 520.00 | 2025-01-27 | 87 | 1 | 6 | Actual |
34585 | 192.25 | 2024-11-28 | 87 | 2 | 12 | Actual |
38656 | 277.00 | 2025-03-29 | 87 | 5 | 6 | Actual |
6372 | 380.00 | 2022-09-28 | 87 | 6 | 6 | Budget |
13511 | 1350.00 | 2023-04-28 | 87 | 1 | 3 | Actual |
27695 | 448.64 | 2024-05-28 | 87 | 6 | 11 | Actual |
27084 | 891.00 | 2024-05-28 | 87 | 6 | 5 | Actual |
13372 | 546.55 | 2023-03-29 | 87 | 2 | 8 | Actual |
4127 | 468.00 | 2022-07-29 | 87 | 6 | 6 | Actual |
11505 | 720.00 | 2023-02-26 | 87 | 6 | 4 | Actual |
5515 | 682.91 | 2022-08-29 | 87 | 2 | 8 | Actual |
27282 | 416.00 | 2024-05-28 | 87 | 6 | 6 | Actual |
16949 | 189.00 | 2023-07-29 | 87 | 5 | 6 | Actual |
1556 | 540.00 | 2022-05-29 | 87 | 6 | 5 | Actual |
20665 | 810.00 | 2023-11-29 | 87 | 6 | 3 | Actual |
2801 | 200.00 | 2022-06-29 | 87 | 2 | 6 | Budget |
1090 | 546.55 | 2022-04-28 | 87 | 6 | 8 | Actual |
25736 | 878.00 | 2024-04-27 | 87 | 6 | 3 | Actual |
29142 | 1350.00 | 2024-07-28 | 87 | 1 | 3 | Actual |
36741 | 299.70 | 2025-01-27 | 87 | 4 | 11 | Actual |
6171 | 200.00 | 2022-09-28 | 87 | 2 | 6 | Budget |
20785 | 585.00 | 2023-11-29 | 87 | 6 | 4 | Actual |
20223 | 819.28 | 2023-10-29 | 87 | 2 | 8 | Actual |
701 | 234.00 | 2022-04-28 | 87 | 5 | 6 | Actual |
26153 | 229.00 | 2024-04-27 | 87 | 6 | 6 | Actual |
36276 | 139.00 | 2025-01-27 | 87 | 2 | 6 | Actual |
17361 | 48.63 | 2023-07-29 | 87 | 5 | 11 | Actual |
39014 | 299.70 | 2025-03-29 | 87 | 3 | 11 | Actual |
18515 | 58.21 | 2023-08-29 | 87 | 6 | 12 | Actual |
10744 | 410.00 | 2023-01-27 | 87 | 4 | 6 | Actual |
1089 | 380.00 | 2022-04-28 | 87 | 6 | 8 | Budget |
31158 | 575.24 | 2024-08-28 | 87 | 1 | 12 | Actual |
19513 | 19.91 | 2023-09-28 | 87 | 2 | 12 | Actual |
8039 | 100.00 | 2022-11-29 | 87 | 7 | 3 | Budget |
20515 | 29.48 | 2023-10-29 | 87 | 1 | 12 | Actual |
19812 | 743.00 | 2023-10-29 | 87 | 1 | 5 | Actual |
20102 | 990.00 | 2023-10-29 | 87 | 1 | 7 | Actual |
2026 | 630.00 | 2022-05-29 | 87 | 6 | 7 | Actual |
6513 | 630.00 | 2022-09-28 | 87 | 6 | 7 | Actual |
37185 | 338.00 | 2025-02-26 | 87 | 7 | 3 | Actual |
39160 | 479.49 | 2025-03-29 | 87 | 1 | 12 | Actual |
20750 | 819.00 | 2023-11-29 | 87 | 1 | 4 | Actual |
9732 | 380.00 | 2022-12-27 | 87 | 6 | 6 | Budget |
30926 | 1092.01 | 2024-08-28 | 87 | 6 | 8 | Actual |
21016 | 302.00 | 2023-11-29 | 87 | 4 | 6 | Actual |
26959 | 1620.00 | 2024-05-28 | 87 | 1 | 4 | Actual |
30268 | 1485.00 | 2024-08-28 | 87 | 1 | 3 | Actual |
34557 | 479.49 | 2024-11-28 | 87 | 1 | 12 | Actual |
33586 | 948.64 | 2024-10-28 | 87 | 6 | 13 | Actual |
11443 | 850.00 | 2023-02-26 | 87 | 1 | 4 | Budget |
8885 | 380.00 | 2022-11-29 | 87 | 2 | 8 | Budget |
1732 | 480.00 | 2022-05-29 | 87 | 3 | 6 | Budget |
30360 | 338.00 | 2024-08-28 | 87 | 7 | 3 | Actual |
7761 | 380.00 | 2022-10-29 | 87 | 2 | 8 | Budget |
30681 | 243.00 | 2024-08-28 | 87 | 5 | 6 | Actual |
11394 | 100.00 | 2023-02-26 | 87 | 7 | 3 | Budget |
9406 | 630.00 | 2022-12-27 | 87 | 6 | 5 | Actual |
2850 | 480.00 | 2022-06-29 | 87 | 3 | 6 | Budget |
30984 | 673.11 | 2024-08-28 | 87 | 1 | 11 | Actual |
11869 | 351.00 | 2023-02-26 | 87 | 4 | 6 | Actual |
20542 | 19.91 | 2023-10-29 | 87 | 2 | 12 | Actual |
16869 | 113.00 | 2023-07-29 | 87 | 2 | 6 | Actual |
9484 | 480.00 | 2022-12-27 | 87 | 1 | 6 | Budget |
28201 | 1053.00 | 2024-06-28 | 87 | 1 | 5 | Actual |
4530 | 495.00 | 2022-08-29 | 87 | 1 | 3 | Actual |
18363 | 144.38 | 2023-08-29 | 87 | 4 | 11 | Actual |
23704 | 180.00 | 2024-02-26 | 87 | 7 | 3 | Actual |
25299 | 682.91 | 2024-03-28 | 87 | 6 | 8 | Actual |
38070 | 766.73 | 2025-02-26 | 87 | 6 | 12 | Actual |
11317 | 360.00 | 2023-02-26 | 87 | 6 | 3 | Actual |
1682 | 176.00 | 2022-05-29 | 87 | 2 | 6 | Actual |
26993 | 990.00 | 2024-05-28 | 87 | 6 | 4 | Actual |
19960 | 416.00 | 2023-10-29 | 87 | 3 | 6 | Actual |
3144 | 630.00 | 2022-06-29 | 87 | 6 | 7 | Actual |
2430 | 135.00 | 2022-06-29 | 87 | 7 | 3 | Actual |
29940 | 375.23 | 2024-07-28 | 87 | 4 | 11 | Actual |
5249 | 410.00 | 2022-08-29 | 87 | 6 | 6 | Actual |
2897 | 380.00 | 2022-06-29 | 87 | 4 | 6 | Budget |
31700 | 485.00 | 2024-09-27 | 87 | 1 | 6 | Actual |
29234 | 405.00 | 2024-07-28 | 87 | 7 | 3 | Actual |
20045 | 302.00 | 2023-10-29 | 87 | 6 | 6 | Actual |
10521 | 550.00 | 2023-01-27 | 87 | 6 | 5 | Budget |
12571 | 850.00 | 2023-03-29 | 87 | 1 | 4 | Budget |
35389 | 1773.84 | 2024-12-27 | 87 | 1 | 8 | Actual |
23732 | 878.00 | 2024-02-26 | 87 | 1 | 4 | Actual |
32766 | 1053.00 | 2024-10-28 | 87 | 6 | 5 | Actual |
21991 | 416.00 | 2023-12-27 | 87 | 3 | 6 | Actual |
7293 | 200.00 | 2022-10-29 | 87 | 2 | 6 | Budget |
3874 | 527.00 | 2022-07-29 | 87 | 1 | 6 | Actual |
11822 | 585.00 | 2023-02-26 | 87 | 3 | 6 | Actual |
14320 | 144.38 | 2023-04-28 | 87 | 4 | 11 | Actual |
3081 | 900.00 | 2022-06-29 | 87 | 1 | 7 | Actual |
37341 | 1053.00 | 2025-02-26 | 87 | 6 | 5 | Actual |
38008 | 383.74 | 2025-02-26 | 87 | 1 | 12 | Actual |
24642 | 1350.00 | 2024-03-28 | 87 | 1 | 3 | Actual |
9811 | 850.00 | 2022-12-27 | 87 | 1 | 7 | Budget |
29262 | 1620.00 | 2024-07-28 | 87 | 1 | 4 | Actual |
12712 | 650.00 | 2023-03-29 | 87 | 1 | 5 | Budget |
22821 | 743.00 | 2024-01-27 | 87 | 1 | 5 | Actual |
17568 | 1440.00 | 2023-08-29 | 87 | 1 | 3 | Actual |
19395 | 96.51 | 2023-09-28 | 87 | 5 | 11 | Actual |
10648 | 176.00 | 2023-01-27 | 87 | 2 | 6 | Actual |
19754 | 468.00 | 2023-10-29 | 87 | 6 | 4 | Actual |
11915 | 176.00 | 2023-02-26 | 87 | 5 | 6 | Actual |
7495 | 351.00 | 2022-10-29 | 87 | 6 | 6 | Actual |
31781 | 312.00 | 2024-09-27 | 87 | 4 | 6 | Actual |
13877 | 378.00 | 2023-04-28 | 87 | 3 | 6 | Actual |
4206 | 750.00 | 2022-07-29 | 87 | 1 | 7 | Budget |
34736 | 632.84 | 2024-11-28 | 87 | 6 | 13 | Actual |
8225 | 720.00 | 2022-11-29 | 87 | 1 | 5 | Actual |
26874 | 1013.00 | 2024-05-28 | 87 | 6 | 3 | Actual |
5190 | 234.00 | 2022-08-29 | 87 | 5 | 6 | Actual |
32638 | 1710.00 | 2024-10-28 | 87 | 1 | 4 | Actual |
7027 | 650.00 | 2022-10-29 | 87 | 6 | 4 | Budget |
6219 | 480.00 | 2022-09-28 | 87 | 3 | 6 | Budget |
16248 | 48.63 | 2023-06-29 | 87 | 2 | 11 | Actual |
4920 | 650.00 | 2022-08-29 | 87 | 6 | 5 | Budget |
26510 | 186.93 | 2024-04-27 | 87 | 4 | 11 | Actual |
23523 | 39.06 | 2024-01-27 | 87 | 1 | 12 | Actual |
4857 | 720.00 | 2022-08-29 | 87 | 1 | 5 | Actual |
24353 | 96.51 | 2024-02-26 | 87 | 2 | 11 | Actual |
13727 | 743.00 | 2023-04-28 | 87 | 1 | 5 | Actual |
36481 | 1170.00 | 2025-01-27 | 87 | 6 | 7 | Actual |
35041 | 891.00 | 2024-12-27 | 87 | 6 | 5 | Actual |
25953 | 729.00 | 2024-04-27 | 87 | 6 | 5 | Actual |
17453 | 19.91 | 2023-07-29 | 87 | 1 | 12 | Actual |
18012 | 378.00 | 2023-08-29 | 87 | 6 | 6 | Actual |
19016 | 340.00 | 2023-09-28 | 87 | 6 | 6 | Actual |
5902 | 540.00 | 2022-09-28 | 87 | 6 | 4 | Actual |
18877 | 340.00 | 2023-09-28 | 87 | 1 | 6 | Actual |
20423 | 96.51 | 2023-10-29 | 87 | 5 | 11 | Actual |
2944 | 200.00 | 2022-06-29 | 87 | 5 | 6 | Budget |
25144 | 1080.00 | 2024-03-28 | 87 | 1 | 7 | Actual |
5843 | 1080.00 | 2022-09-28 | 87 | 1 | 4 | Actual |
4590 | 280.00 | 2022-08-29 | 87 | 6 | 3 | Budget |
12852 | 480.00 | 2023-03-29 | 87 | 1 | 6 | Budget |
5842 | 1000.00 | 2022-09-28 | 87 | 1 | 4 | Budget |
10060 | 682.91 | 2022-12-27 | 87 | 6 | 8 | Actual |
25028 | 227.00 | 2024-03-28 | 87 | 4 | 6 | Actual |
4591 | 315.00 | 2022-08-29 | 87 | 6 | 3 | Actual |
19635 | 990.00 | 2023-10-29 | 87 | 6 | 3 | Actual |
6592 | 750.00 | 2022-09-28 | 87 | 1 | 8 | Budget |
101 | 360.00 | 2022-04-28 | 87 | 6 | 3 | Actual |
12304 | 546.55 | 2023-02-26 | 87 | 6 | 8 | Actual |
22700 | 360.00 | 2024-01-27 | 87 | 7 | 3 | Actual |
9733 | 410.00 | 2022-12-27 | 87 | 6 | 6 | Actual |
5046 | 176.00 | 2022-08-29 | 87 | 2 | 6 | Actual |
8510 | 380.00 | 2022-11-29 | 87 | 4 | 6 | Budget |
100 | 380.00 | 2022-04-28 | 87 | 6 | 3 | Budget |
25265 | 682.91 | 2024-03-28 | 87 | 2 | 8 | Actual |
9209 | 990.00 | 2022-12-27 | 87 | 1 | 4 | Actual |
3330 | 546.55 | 2022-06-29 | 87 | 6 | 8 | Actual |
28109 | 1710.00 | 2024-06-28 | 87 | 1 | 4 | Actual |
2152 | 546.55 | 2022-05-29 | 87 | 2 | 8 | Actual |
25795 | 270.00 | 2024-04-27 | 87 | 7 | 3 | Actual |
19228 | 682.91 | 2023-09-28 | 87 | 6 | 8 | Actual |
33055 | 1170.00 | 2024-10-28 | 87 | 6 | 7 | Actual |
22017 | 302.00 | 2023-12-27 | 87 | 4 | 6 | Actual |
20573 | 58.21 | 2023-10-29 | 87 | 6 | 12 | Actual |
29503 | 554.00 | 2024-07-28 | 87 | 3 | 6 | Actual |
39041 | 448.64 | 2025-03-29 | 87 | 4 | 11 | Actual |
13633 | 761.00 | 2023-04-28 | 87 | 1 | 4 | Actual |
3222 | 1092.01 | 2022-06-29 | 87 | 1 | 8 | Actual |
25466 | 96.51 | 2024-03-28 | 87 | 5 | 11 | Actual |
5575 | 380.00 | 2022-08-29 | 87 | 6 | 8 | Budget |
26368 | 955.64 | 2024-04-27 | 87 | 6 | 8 | Actual |
17334 | 192.25 | 2023-07-29 | 87 | 4 | 11 | Actual |
14772 | 540.00 | 2023-05-29 | 87 | 6 | 5 | Actual |
8146 | 650.00 | 2022-11-29 | 87 | 6 | 4 | Budget |
16628 | 360.00 | 2023-07-29 | 87 | 7 | 3 | Actual |
22855 | 608.00 | 2024-01-27 | 87 | 6 | 5 | Actual |
37306 | 1215.00 | 2025-02-26 | 87 | 1 | 5 | Actual |
17395 | 288.00 | 2023-07-29 | 87 | 6 | 11 | Actual |
Generated 2025-05-29 02:15:29.873 UTC