[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 649 > < TAKE 960 >
454 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3003 | 468.00 | 2022-06-29 | 87 | 6 | 6 | Actual |
36304 | 589.00 | 2025-01-27 | 87 | 3 | 6 | Actual |
27169 | 208.00 | 2024-05-28 | 87 | 2 | 6 | Actual |
9812 | 900.00 | 2022-12-27 | 87 | 1 | 7 | Actual |
2674 | 720.00 | 2022-06-29 | 87 | 6 | 5 | Actual |
1090 | 546.55 | 2022-04-28 | 87 | 6 | 8 | Actual |
21752 | 819.00 | 2023-12-27 | 87 | 1 | 4 | Actual |
4019 | 380.00 | 2022-07-29 | 87 | 4 | 6 | Budget |
2616 | 750.00 | 2022-06-29 | 87 | 1 | 5 | Budget |
28933 | 96.51 | 2024-06-28 | 87 | 2 | 12 | Actual |
6701 | 380.00 | 2022-09-28 | 87 | 6 | 8 | Budget |
7026 | 630.00 | 2022-10-29 | 87 | 6 | 4 | Actual |
34913 | 1620.00 | 2024-12-27 | 87 | 1 | 4 | Actual |
181 | 100.00 | 2022-04-28 | 87 | 7 | 3 | Budget |
23704 | 180.00 | 2024-02-26 | 87 | 7 | 3 | Actual |
1414 | 550.00 | 2022-05-29 | 87 | 6 | 4 | Budget |
1635 | 480.00 | 2022-05-29 | 87 | 1 | 6 | Budget |
29085 | 632.84 | 2024-06-28 | 87 | 6 | 13 | Actual |
28434 | 382.00 | 2024-06-28 | 87 | 6 | 6 | Actual |
5328 | 750.00 | 2022-08-29 | 87 | 1 | 7 | Budget |
22400 | 192.25 | 2023-12-27 | 87 | 3 | 11 | Actual |
20750 | 819.00 | 2023-11-29 | 87 | 1 | 4 | Actual |
38987 | 299.70 | 2025-03-29 | 87 | 2 | 11 | Actual |
32251 | 448.64 | 2024-09-27 | 87 | 6 | 11 | Actual |
7713 | 650.00 | 2022-10-29 | 87 | 1 | 8 | Budget |
36064 | 1710.00 | 2025-01-27 | 87 | 1 | 4 | Actual |
15268 | 48.63 | 2023-05-29 | 87 | 2 | 11 | Actual |
35651 | 524.17 | 2024-12-27 | 87 | 6 | 11 | Actual |
6170 | 234.00 | 2022-09-28 | 87 | 2 | 6 | Actual |
21284 | 682.91 | 2023-11-29 | 87 | 6 | 8 | Actual |
32610 | 405.00 | 2024-10-28 | 87 | 7 | 3 | Actual |
6373 | 351.00 | 2022-09-28 | 87 | 6 | 6 | Actual |
288 | 550.00 | 2022-04-28 | 87 | 6 | 4 | Budget |
36098 | 1170.00 | 2025-01-27 | 87 | 6 | 4 | Actual |
15717 | 608.00 | 2023-06-29 | 87 | 1 | 5 | Actual |
22821 | 743.00 | 2024-01-27 | 87 | 1 | 5 | Actual |
9268 | 720.00 | 2022-12-27 | 87 | 6 | 4 | Actual |
12996 | 410.00 | 2023-03-29 | 87 | 4 | 6 | Actual |
12444 | 280.00 | 2023-03-29 | 87 | 6 | 3 | Budget |
15837 | 76.00 | 2023-06-29 | 87 | 2 | 6 | Actual |
17815 | 675.00 | 2023-08-29 | 87 | 6 | 5 | Actual |
8836 | 955.64 | 2022-11-29 | 87 | 1 | 8 | Actual |
10521 | 550.00 | 2023-01-27 | 87 | 6 | 5 | Budget |
11316 | 280.00 | 2023-02-26 | 87 | 6 | 3 | Budget |
38008 | 383.74 | 2025-02-26 | 87 | 1 | 12 | Actual |
25179 | 810.00 | 2024-03-28 | 87 | 6 | 7 | Actual |
35006 | 1215.00 | 2024-12-27 | 87 | 1 | 5 | Actual |
17511 | 58.21 | 2023-07-29 | 87 | 6 | 12 | Actual |
32343 | 575.24 | 2024-09-27 | 87 | 6 | 12 | Actual |
26993 | 990.00 | 2024-05-28 | 87 | 6 | 4 | Actual |
4265 | 550.00 | 2022-07-29 | 87 | 6 | 7 | Budget |
1228 | 380.00 | 2022-05-29 | 87 | 6 | 3 | Budget |
6840 | 380.00 | 2022-10-29 | 87 | 6 | 3 | Budget |
34003 | 589.00 | 2024-11-28 | 87 | 3 | 6 | Actual |
28143 | 1080.00 | 2024-06-28 | 87 | 6 | 4 | Actual |
11443 | 850.00 | 2023-02-26 | 87 | 1 | 4 | Budget |
27084 | 891.00 | 2024-05-28 | 87 | 6 | 5 | Actual |
9871 | 540.00 | 2022-12-27 | 87 | 6 | 7 | Actual |
20515 | 29.48 | 2023-10-29 | 87 | 1 | 12 | Actual |
2430 | 135.00 | 2022-06-29 | 87 | 7 | 3 | Actual |
3548 | 135.00 | 2022-07-29 | 87 | 7 | 3 | Actual |
9629 | 293.00 | 2022-12-27 | 87 | 4 | 6 | Actual |
17361 | 48.63 | 2023-07-29 | 87 | 5 | 11 | Actual |
17660 | 180.00 | 2023-08-29 | 87 | 7 | 3 | Actual |
25087 | 378.00 | 2024-03-28 | 87 | 6 | 6 | Actual |
38576 | 208.00 | 2025-03-29 | 87 | 2 | 6 | Actual |
38656 | 277.00 | 2025-03-29 | 87 | 5 | 6 | Actual |
32851 | 139.00 | 2024-10-28 | 87 | 2 | 6 | Actual |
6641 | 546.55 | 2022-09-28 | 87 | 2 | 8 | Actual |
32191 | 375.23 | 2024-09-27 | 87 | 4 | 11 | Actual |
15504 | 1440.00 | 2023-06-29 | 87 | 1 | 3 | Actual |
4717 | 1000.00 | 2022-08-29 | 87 | 1 | 4 | Budget |
1089 | 380.00 | 2022-04-28 | 87 | 6 | 8 | Budget |
33643 | 1418.00 | 2024-11-28 | 87 | 1 | 3 | Actual |
24114 | 1080.00 | 2024-02-26 | 87 | 1 | 7 | Actual |
13633 | 761.00 | 2023-04-28 | 87 | 1 | 4 | Actual |
9022 | 495.00 | 2022-12-27 | 87 | 1 | 3 | Actual |
13105 | 380.00 | 2023-03-29 | 87 | 6 | 6 | Budget |
18572 | 1440.00 | 2023-09-28 | 87 | 1 | 3 | Actual |
4669 | 200.00 | 2022-08-29 | 87 | 7 | 3 | Budget |
11975 | 380.00 | 2023-02-26 | 87 | 6 | 6 | Budget |
20223 | 819.28 | 2023-10-29 | 87 | 2 | 8 | Actual |
6593 | 1228.38 | 2022-09-28 | 87 | 1 | 8 | Actual |
4668 | 180.00 | 2022-08-29 | 87 | 7 | 3 | Actual |
842 | 750.00 | 2022-04-28 | 87 | 1 | 7 | Budget |
5467 | 1228.38 | 2022-08-29 | 87 | 1 | 8 | Actual |
9209 | 990.00 | 2022-12-27 | 87 | 1 | 4 | Actual |
23523 | 39.06 | 2024-01-27 | 87 | 1 | 12 | Actual |
2752 | 410.00 | 2022-06-29 | 87 | 1 | 6 | Actual |
10060 | 682.91 | 2022-12-27 | 87 | 6 | 8 | Actual |
10384 | 540.00 | 2023-01-27 | 87 | 6 | 4 | Actual |
7436 | 176.00 | 2022-10-29 | 87 | 5 | 6 | Actual |
33021 | 1530.00 | 2024-10-28 | 87 | 1 | 7 | Actual |
9811 | 850.00 | 2022-12-27 | 87 | 1 | 7 | Budget |
26630 | 58.21 | 2024-04-27 | 87 | 1 | 12 | Actual |
34087 | 382.00 | 2024-11-28 | 87 | 6 | 6 | Actual |
19986 | 265.00 | 2023-10-29 | 87 | 4 | 6 | Actual |
32218 | 149.70 | 2024-09-27 | 87 | 5 | 11 | Actual |
22460 | 288.00 | 2023-12-27 | 87 | 6 | 11 | Actual |
23145 | 900.00 | 2024-01-27 | 87 | 6 | 7 | Actual |
17395 | 288.00 | 2023-07-29 | 87 | 6 | 11 | Actual |
30179 | 632.84 | 2024-07-28 | 87 | 2 | 13 | Actual |
29262 | 1620.00 | 2024-07-28 | 87 | 1 | 4 | Actual |
26874 | 1013.00 | 2024-05-28 | 87 | 6 | 3 | Actual |
8943 | 280.00 | 2022-11-29 | 87 | 6 | 8 | Budget |
1307 | 100.00 | 2022-05-29 | 87 | 7 | 3 | Budget |
36446 | 1530.00 | 2025-01-27 | 87 | 1 | 7 | Actual |
12900 | 200.00 | 2023-03-29 | 87 | 2 | 6 | Budget |
6220 | 585.00 | 2022-09-28 | 87 | 3 | 6 | Actual |
7105 | 650.00 | 2022-10-29 | 87 | 1 | 5 | Budget |
11116 | 546.55 | 2023-01-27 | 87 | 2 | 8 | Actual |
27753 | 575.24 | 2024-05-28 | 87 | 1 | 12 | Actual |
37248 | 1080.00 | 2025-02-26 | 87 | 6 | 4 | Actual |
17334 | 192.25 | 2023-07-29 | 87 | 4 | 11 | Actual |
19754 | 468.00 | 2023-10-29 | 87 | 6 | 4 | Actual |
30806 | 1080.00 | 2024-08-28 | 87 | 6 | 7 | Actual |
27899 | 948.64 | 2024-05-28 | 87 | 2 | 13 | Actual |
23555 | 48.63 | 2024-01-27 | 87 | 6 | 12 | Actual |
33798 | 1080.00 | 2024-11-28 | 87 | 6 | 4 | Actual |
100 | 380.00 | 2022-04-28 | 87 | 6 | 3 | Budget |
37863 | 448.64 | 2025-02-26 | 87 | 3 | 11 | Actual |
39068 | 76.29 | 2025-03-29 | 87 | 5 | 11 | Actual |
5142 | 380.00 | 2022-08-29 | 87 | 4 | 6 | Budget |
1779 | 380.00 | 2022-05-29 | 87 | 4 | 6 | Budget |
14679 | 527.00 | 2023-05-29 | 87 | 6 | 4 | Actual |
37213 | 1620.00 | 2025-02-26 | 87 | 1 | 4 | Actual |
20630 | 1350.00 | 2023-11-29 | 87 | 1 | 3 | Actual |
23323 | 240.13 | 2024-01-27 | 87 | 1 | 11 | Actual |
33233 | 747.58 | 2024-10-28 | 87 | 1 | 11 | Actual |
24206 | 1228.38 | 2024-02-26 | 87 | 1 | 8 | Actual |
3002 | 380.00 | 2022-06-29 | 87 | 6 | 6 | Budget |
27460 | 1092.01 | 2024-05-28 | 87 | 2 | 8 | Actual |
33055 | 1170.00 | 2024-10-28 | 87 | 6 | 7 | Actual |
23945 | 76.00 | 2024-02-26 | 87 | 2 | 6 | Actual |
3596 | 990.00 | 2022-07-29 | 87 | 1 | 4 | Actual |
6513 | 630.00 | 2022-09-28 | 87 | 6 | 7 | Actual |
13962 | 340.00 | 2023-04-28 | 87 | 6 | 6 | Actual |
24947 | 340.00 | 2024-03-28 | 87 | 1 | 6 | Actual |
37750 | 1092.01 | 2025-02-26 | 87 | 6 | 8 | Actual |
22373 | 144.38 | 2023-12-27 | 87 | 2 | 11 | Actual |
3597 | 1000.00 | 2022-07-29 | 87 | 1 | 4 | Budget |
30060 | 96.51 | 2024-07-28 | 87 | 2 | 12 | Actual |
4018 | 351.00 | 2022-07-29 | 87 | 4 | 6 | Actual |
25858 | 761.00 | 2024-04-27 | 87 | 6 | 4 | Actual |
2431 | 100.00 | 2022-06-29 | 87 | 7 | 3 | Budget |
32461 | 632.84 | 2024-09-27 | 87 | 6 | 13 | Actual |
1555 | 550.00 | 2022-05-29 | 87 | 6 | 5 | Budget |
8557 | 293.00 | 2022-11-29 | 87 | 5 | 6 | Actual |
18692 | 819.00 | 2023-09-28 | 87 | 1 | 4 | Actual |
29503 | 554.00 | 2024-07-28 | 87 | 3 | 6 | Actual |
3471 | 360.00 | 2022-07-29 | 87 | 6 | 3 | Actual |
31039 | 448.64 | 2024-08-28 | 87 | 3 | 11 | Actual |
16784 | 675.00 | 2023-07-29 | 87 | 6 | 5 | Actual |
31989 | 1910.21 | 2024-09-27 | 87 | 1 | 8 | Actual |
22913 | 340.00 | 2024-01-27 | 87 | 1 | 6 | Actual |
24380 | 144.38 | 2024-02-26 | 87 | 3 | 11 | Actual |
15950 | 302.00 | 2023-06-29 | 87 | 6 | 6 | Actual |
26094 | 229.00 | 2024-04-27 | 87 | 4 | 6 | Actual |
702 | 200.00 | 2022-04-28 | 87 | 5 | 6 | Budget |
11504 | 650.00 | 2023-02-26 | 87 | 6 | 4 | Budget |
3737 | 630.00 | 2022-07-29 | 87 | 1 | 5 | Actual |
37128 | 1013.00 | 2025-02-26 | 87 | 6 | 3 | Actual |
18281 | 240.13 | 2023-08-29 | 87 | 1 | 11 | Actual |
24734 | 180.00 | 2024-03-28 | 87 | 7 | 3 | Actual |
36389 | 382.00 | 2025-01-27 | 87 | 6 | 6 | Actual |
9532 | 200.00 | 2022-12-27 | 87 | 2 | 6 | Budget |
27932 | 948.64 | 2024-05-28 | 87 | 6 | 13 | Actual |
1778 | 410.00 | 2022-05-29 | 87 | 4 | 6 | Actual |
12243 | 280.00 | 2023-02-26 | 87 | 2 | 8 | Budget |
21936 | 340.00 | 2023-12-27 | 87 | 1 | 6 | Actual |
34557 | 479.49 | 2024-11-28 | 87 | 1 | 12 | Actual |
28081 | 338.00 | 2024-06-28 | 87 | 7 | 3 | Actual |
16691 | 527.00 | 2023-07-29 | 87 | 6 | 4 | Actual |
28704 | 673.11 | 2024-06-28 | 87 | 1 | 11 | Actual |
1494 | 750.00 | 2022-05-29 | 87 | 1 | 5 | Budget |
8146 | 650.00 | 2022-11-29 | 87 | 6 | 4 | Budget |
29529 | 347.00 | 2024-07-28 | 87 | 4 | 6 | Actual |
20573 | 58.21 | 2023-10-29 | 87 | 6 | 12 | Actual |
2479 | 850.00 | 2022-06-29 | 87 | 1 | 4 | Budget |
1826 | 200.00 | 2022-05-29 | 87 | 5 | 6 | Budget |
20457 | 192.25 | 2023-10-29 | 87 | 6 | 11 | Actual |
14772 | 540.00 | 2023-05-29 | 87 | 6 | 5 | Actual |
4591 | 315.00 | 2022-08-29 | 87 | 6 | 3 | Actual |
35855 | 632.84 | 2024-12-27 | 87 | 2 | 13 | Actual |
29588 | 451.00 | 2024-07-28 | 87 | 6 | 6 | Actual |
17307 | 144.38 | 2023-07-29 | 87 | 3 | 11 | Actual |
9269 | 650.00 | 2022-12-27 | 87 | 6 | 4 | Budget |
8366 | 527.00 | 2022-11-29 | 87 | 1 | 6 | Actual |
39222 | 766.73 | 2025-03-29 | 87 | 6 | 12 | Actual |
38155 | 632.84 | 2025-02-26 | 87 | 2 | 13 | Actual |
2800 | 117.00 | 2022-06-29 | 87 | 2 | 6 | Actual |
19314 | 48.63 | 2023-09-28 | 87 | 2 | 11 | Actual |
25357 | 335.87 | 2024-03-28 | 87 | 1 | 11 | Actual |
2943 | 234.00 | 2022-06-29 | 87 | 5 | 6 | Actual |
32164 | 375.23 | 2024-09-27 | 87 | 3 | 11 | Actual |
2105 | 650.00 | 2022-05-29 | 87 | 1 | 8 | Budget |
6452 | 750.00 | 2022-09-28 | 87 | 1 | 7 | Budget |
3659 | 630.00 | 2022-07-29 | 87 | 6 | 4 | Actual |
24796 | 468.00 | 2024-03-28 | 87 | 6 | 4 | Actual |
1229 | 360.00 | 2022-05-29 | 87 | 6 | 3 | Actual |
14911 | 227.00 | 2023-05-29 | 87 | 4 | 6 | Actual |
8885 | 380.00 | 2022-11-29 | 87 | 2 | 8 | Budget |
15027 | 1080.00 | 2023-05-29 | 87 | 1 | 7 | Actual |
1030 | 546.55 | 2022-04-28 | 87 | 2 | 8 | Actual |
8510 | 380.00 | 2022-11-29 | 87 | 4 | 6 | Budget |
29738 | 1773.84 | 2024-07-28 | 87 | 1 | 8 | Actual |
30601 | 208.00 | 2024-08-28 | 87 | 2 | 6 | Actual |
31305 | 632.84 | 2024-08-28 | 87 | 2 | 13 | Actual |
655 | 380.00 | 2022-04-28 | 87 | 4 | 6 | Budget |
28732 | 225.23 | 2024-06-28 | 87 | 2 | 11 | Actual |
3270 | 410.18 | 2022-06-29 | 87 | 2 | 8 | Actual |
608 | 480.00 | 2022-04-28 | 87 | 3 | 6 | Budget |
21042 | 227.00 | 2023-11-29 | 87 | 5 | 6 | Actual |
12773 | 550.00 | 2023-03-29 | 87 | 6 | 5 | Budget |
9628 | 380.00 | 2022-12-27 | 87 | 4 | 6 | Budget |
4127 | 468.00 | 2022-07-29 | 87 | 6 | 6 | Actual |
23825 | 608.00 | 2024-02-26 | 87 | 1 | 5 | Actual |
7960 | 360.00 | 2022-11-29 | 87 | 6 | 3 | Actual |
26153 | 229.00 | 2024-04-27 | 87 | 6 | 6 | Actual |
37454 | 554.00 | 2025-02-26 | 87 | 3 | 6 | Actual |
22427 | 192.25 | 2023-12-27 | 87 | 4 | 11 | Actual |
34438 | 375.23 | 2024-11-28 | 87 | 4 | 11 | Actual |
16100 | 1228.38 | 2023-06-29 | 87 | 1 | 8 | Actual |
19635 | 990.00 | 2023-10-29 | 87 | 6 | 3 | Actual |
4206 | 750.00 | 2022-07-29 | 87 | 1 | 7 | Budget |
20423 | 96.51 | 2023-10-29 | 87 | 5 | 11 | Actual |
24889 | 608.00 | 2024-03-28 | 87 | 6 | 5 | Actual |
23265 | 682.91 | 2024-01-27 | 87 | 6 | 8 | Actual |
22855 | 608.00 | 2024-01-27 | 87 | 6 | 5 | Actual |
1732 | 480.00 | 2022-05-29 | 87 | 3 | 6 | Budget |
38128 | 474.94 | 2025-02-26 | 87 | 1 | 13 | Actual |
35451 | 1092.01 | 2024-12-27 | 87 | 6 | 8 | Actual |
34828 | 945.00 | 2024-12-27 | 87 | 6 | 3 | Actual |
18958 | 227.00 | 2023-09-28 | 87 | 4 | 6 | Actual |
35154 | 520.00 | 2024-12-27 | 87 | 3 | 6 | Actual |
2896 | 351.00 | 2022-06-29 | 87 | 4 | 6 | Actual |
38549 | 485.00 | 2025-03-29 | 87 | 1 | 6 | Actual |
34179 | 990.00 | 2024-11-28 | 87 | 6 | 7 | Actual |
27552 | 673.11 | 2024-05-28 | 87 | 1 | 11 | Actual |
17480 | 19.91 | 2023-07-29 | 87 | 2 | 12 | Actual |
4392 | 682.91 | 2022-07-29 | 87 | 2 | 8 | Actual |
20843 | 675.00 | 2023-11-29 | 87 | 1 | 5 | Actual |
2104 | 1092.01 | 2022-05-29 | 87 | 1 | 8 | Actual |
38278 | 878.00 | 2025-03-29 | 87 | 6 | 3 | Actual |
20877 | 675.00 | 2023-11-29 | 87 | 6 | 5 | Actual |
30629 | 520.00 | 2024-08-28 | 87 | 3 | 6 | Actual |
13511 | 1350.00 | 2023-04-28 | 87 | 1 | 3 | Actual |
3971 | 468.00 | 2022-07-29 | 87 | 3 | 6 | Actual |
21424 | 192.25 | 2023-11-29 | 87 | 4 | 11 | Actual |
14411 | 29.48 | 2023-04-28 | 87 | 1 | 12 | Actual |
28786 | 375.23 | 2024-06-28 | 87 | 4 | 11 | Actual |
27197 | 520.00 | 2024-05-28 | 87 | 3 | 6 | Actual |
2293 | 480.00 | 2022-06-29 | 87 | 1 | 3 | Budget |
5514 | 380.00 | 2022-08-29 | 87 | 2 | 8 | Budget |
32109 | 598.64 | 2024-09-27 | 87 | 1 | 11 | Actual |
17568 | 1440.00 | 2023-08-29 | 87 | 1 | 3 | Actual |
10139 | 480.00 | 2023-01-27 | 87 | 1 | 3 | Budget |
9732 | 380.00 | 2022-12-27 | 87 | 6 | 6 | Budget |
19286 | 335.87 | 2023-09-28 | 87 | 1 | 11 | Actual |
37630 | 1080.00 | 2025-02-26 | 87 | 6 | 7 | Actual |
38959 | 673.11 | 2025-03-29 | 87 | 1 | 11 | Actual |
25028 | 227.00 | 2024-03-28 | 87 | 4 | 6 | Actual |
2478 | 990.00 | 2022-06-29 | 87 | 1 | 4 | Actual |
20990 | 454.00 | 2023-11-29 | 87 | 3 | 6 | Actual |
7961 | 380.00 | 2022-11-29 | 87 | 6 | 3 | Budget |
28201 | 1053.00 | 2024-06-28 | 87 | 1 | 5 | Actual |
30574 | 451.00 | 2024-08-28 | 87 | 1 | 6 | Actual |
3796 | 720.00 | 2022-07-29 | 87 | 6 | 5 | Actual |
9733 | 410.00 | 2022-12-27 | 87 | 6 | 6 | Actual |
14469 | 58.21 | 2023-04-28 | 87 | 6 | 12 | Actual |
6043 | 650.00 | 2022-09-28 | 87 | 6 | 5 | Budget |
16479 | 39.06 | 2023-06-29 | 87 | 6 | 12 | Actual |
27661 | 149.70 | 2024-05-28 | 87 | 5 | 11 | Actual |
38491 | 1053.00 | 2025-03-29 | 87 | 6 | 5 | Actual |
30303 | 945.00 | 2024-08-28 | 87 | 6 | 3 | Actual |
25439 | 144.38 | 2024-03-28 | 87 | 4 | 11 | Actual |
30892 | 819.28 | 2024-08-28 | 87 | 2 | 8 | Actual |
27494 | 819.28 | 2024-05-28 | 87 | 6 | 8 | Actual |
18607 | 810.00 | 2023-09-28 | 87 | 6 | 3 | Actual |
12116 | 650.00 | 2023-02-26 | 87 | 6 | 7 | Budget |
18877 | 340.00 | 2023-09-28 | 87 | 1 | 6 | Actual |
29052 | 948.64 | 2024-06-28 | 87 | 2 | 13 | Actual |
30481 | 1134.00 | 2024-08-28 | 87 | 1 | 5 | Actual |
9582 | 585.00 | 2022-12-27 | 87 | 3 | 6 | Actual |
36714 | 375.23 | 2025-01-27 | 87 | 3 | 11 | Actual |
29177 | 945.00 | 2024-07-28 | 87 | 6 | 3 | Actual |
6171 | 200.00 | 2022-09-28 | 87 | 2 | 6 | Budget |
12445 | 315.00 | 2023-03-29 | 87 | 6 | 3 | Actual |
33527 | 474.94 | 2024-10-28 | 87 | 1 | 13 | Actual |
13929 | 227.00 | 2023-04-28 | 87 | 5 | 6 | Actual |
22043 | 151.00 | 2023-12-27 | 87 | 5 | 6 | Actual |
6966 | 950.00 | 2022-10-29 | 87 | 1 | 4 | Budget |
29390 | 1053.00 | 2024-07-28 | 87 | 6 | 5 | Actual |
2025 | 550.00 | 2022-05-29 | 87 | 6 | 7 | Budget |
25237 | 1501.11 | 2024-03-28 | 87 | 1 | 8 | Actual |
39014 | 299.70 | 2025-03-29 | 87 | 3 | 11 | Actual |
33856 | 1134.00 | 2024-11-28 | 87 | 1 | 5 | Actual |
2849 | 585.00 | 2022-06-29 | 87 | 3 | 6 | Actual |
2292 | 495.00 | 2022-06-29 | 87 | 1 | 3 | Actual |
32428 | 790.74 | 2024-09-27 | 87 | 2 | 13 | Actual |
7633 | 720.00 | 2022-10-29 | 87 | 6 | 7 | Actual |
5095 | 527.00 | 2022-08-29 | 87 | 3 | 6 | Actual |
12522 | 100.00 | 2023-03-29 | 87 | 7 | 3 | Budget |
11772 | 200.00 | 2023-02-26 | 87 | 2 | 6 | Budget |
2213 | 380.00 | 2022-05-29 | 87 | 6 | 8 | Budget |
5981 | 650.00 | 2022-09-28 | 87 | 1 | 5 | Budget |
21667 | 900.00 | 2023-12-27 | 87 | 6 | 3 | Actual |
21844 | 743.00 | 2023-12-27 | 87 | 1 | 5 | Actual |
34384 | 149.70 | 2024-11-28 | 87 | 2 | 11 | Actual |
34885 | 405.00 | 2024-12-27 | 87 | 7 | 3 | Actual |
34055 | 277.00 | 2024-11-28 | 87 | 5 | 6 | Actual |
654 | 351.00 | 2022-04-28 | 87 | 4 | 6 | Actual |
38867 | 819.28 | 2025-03-29 | 87 | 2 | 8 | Actual |
18482 | 39.06 | 2023-08-29 | 87 | 1 | 12 | Actual |
3223 | 650.00 | 2022-06-29 | 87 | 1 | 8 | Budget |
5096 | 480.00 | 2022-08-29 | 87 | 3 | 6 | Budget |
5190 | 234.00 | 2022-08-29 | 87 | 5 | 6 | Actual |
23351 | 144.38 | 2024-01-27 | 87 | 2 | 11 | Actual |
8884 | 546.55 | 2022-11-29 | 87 | 2 | 8 | Actual |
23203 | 1228.38 | 2024-01-27 | 87 | 1 | 8 | Actual |
37341 | 1053.00 | 2025-02-26 | 87 | 6 | 5 | Actual |
11646 | 720.00 | 2023-02-26 | 87 | 6 | 5 | Actual |
32931 | 208.00 | 2024-10-28 | 87 | 5 | 6 | Actual |
18390 | 48.63 | 2023-08-29 | 87 | 5 | 11 | Actual |
24526 | 39.06 | 2024-02-26 | 87 | 1 | 12 | Actual |
11317 | 360.00 | 2023-02-26 | 87 | 6 | 3 | Actual |
34298 | 819.28 | 2024-11-28 | 87 | 6 | 8 | Actual |
25002 | 416.00 | 2024-03-28 | 87 | 3 | 6 | Actual |
6780 | 480.00 | 2022-10-29 | 87 | 1 | 3 | Budget |
22133 | 990.00 | 2023-12-27 | 87 | 1 | 7 | Actual |
37917 | 76.29 | 2025-02-26 | 87 | 5 | 11 | Actual |
10277 | 100.00 | 2023-01-27 | 87 | 7 | 3 | Budget |
22076 | 340.00 | 2023-12-27 | 87 | 6 | 6 | Actual |
17160 | 546.55 | 2023-07-29 | 87 | 2 | 8 | Actual |
22168 | 900.00 | 2023-12-27 | 87 | 6 | 7 | Actual |
1415 | 540.00 | 2022-05-29 | 87 | 6 | 4 | Actual |
14266 | 48.63 | 2023-04-28 | 87 | 2 | 11 | Actual |
7293 | 200.00 | 2022-10-29 | 87 | 2 | 6 | Budget |
19368 | 144.38 | 2023-09-28 | 87 | 4 | 11 | Actual |
20722 | 180.00 | 2023-11-29 | 87 | 7 | 3 | Actual |
7712 | 955.64 | 2022-10-29 | 87 | 1 | 8 | Actual |
24325 | 240.13 | 2024-02-26 | 87 | 1 | 11 | Actual |
23378 | 192.25 | 2024-01-27 | 87 | 3 | 11 | Actual |
8616 | 410.00 | 2022-11-29 | 87 | 6 | 6 | Actual |
22728 | 761.00 | 2024-01-27 | 87 | 1 | 4 | Actual |
17074 | 720.00 | 2023-07-29 | 87 | 6 | 7 | Actual |
31642 | 1053.00 | 2024-09-27 | 87 | 6 | 5 | Actual |
33349 | 524.17 | 2024-10-28 | 87 | 6 | 11 | Actual |
33763 | 1620.00 | 2024-11-28 | 87 | 1 | 4 | Actual |
3470 | 280.00 | 2022-07-29 | 87 | 6 | 3 | Budget |
37185 | 338.00 | 2025-02-26 | 87 | 7 | 3 | Actual |
38630 | 312.00 | 2025-03-29 | 87 | 4 | 6 | Actual |
25499 | 240.13 | 2024-03-28 | 87 | 6 | 11 | Actual |
33735 | 338.00 | 2024-11-28 | 87 | 7 | 3 | Actual |
35180 | 312.00 | 2024-12-27 | 87 | 4 | 6 | Actual |
12115 | 630.00 | 2023-02-26 | 87 | 6 | 7 | Actual |
24025 | 227.00 | 2024-02-26 | 87 | 5 | 6 | Actual |
16949 | 189.00 | 2023-07-29 | 87 | 5 | 6 | Actual |
38398 | 990.00 | 2025-03-29 | 87 | 6 | 4 | Actual |
32137 | 299.70 | 2024-09-27 | 87 | 2 | 11 | Actual |
5388 | 540.00 | 2022-08-29 | 87 | 6 | 7 | Actual |
14238 | 288.00 | 2023-04-28 | 87 | 1 | 11 | Actual |
36276 | 139.00 | 2025-01-27 | 87 | 2 | 6 | Actual |
30094 | 670.98 | 2024-07-28 | 87 | 6 | 12 | Actual |
4530 | 495.00 | 2022-08-29 | 87 | 1 | 3 | Actual |
1031 | 380.00 | 2022-04-28 | 87 | 2 | 8 | Budget |
30926 | 1092.01 | 2024-08-28 | 87 | 6 | 8 | Actual |
9208 | 950.00 | 2022-12-27 | 87 | 1 | 4 | Budget |
25385 | 48.63 | 2024-03-28 | 87 | 2 | 11 | Actual |
22345 | 288.00 | 2023-12-27 | 87 | 1 | 11 | Actual |
20012 | 151.00 | 2023-10-29 | 87 | 5 | 6 | Actual |
34265 | 1092.01 | 2024-11-28 | 87 | 2 | 8 | Actual |
11725 | 480.00 | 2023-02-26 | 87 | 1 | 6 | Budget |
10744 | 410.00 | 2023-01-27 | 87 | 4 | 6 | Actual |
6219 | 480.00 | 2022-09-28 | 87 | 3 | 6 | Budget |
27607 | 448.64 | 2024-05-28 | 87 | 3 | 11 | Actual |
6451 | 900.00 | 2022-09-28 | 87 | 1 | 7 | Actual |
12303 | 380.00 | 2023-02-26 | 87 | 6 | 8 | Budget |
31807 | 277.00 | 2024-09-27 | 87 | 5 | 6 | Actual |
4858 | 650.00 | 2022-08-29 | 87 | 1 | 5 | Budget |
31781 | 312.00 | 2024-09-27 | 87 | 4 | 6 | Actual |
15295 | 144.38 | 2023-05-29 | 87 | 3 | 11 | Actual |
1493 | 810.00 | 2022-05-29 | 87 | 1 | 5 | Actual |
31840 | 382.00 | 2024-09-27 | 87 | 6 | 6 | Actual |
32309 | 479.49 | 2024-09-27 | 87 | 1 | 12 | Actual |
5387 | 550.00 | 2022-08-29 | 87 | 6 | 7 | Budget |
17928 | 454.00 | 2023-08-29 | 87 | 3 | 6 | Actual |
9160 | 100.00 | 2022-12-27 | 87 | 7 | 3 | Budget |
24553 | 10.33 | 2024-02-26 | 87 | 2 | 12 | Actual |
19960 | 416.00 | 2023-10-29 | 87 | 3 | 6 | Actual |
17900 | 113.00 | 2023-08-29 | 87 | 2 | 6 | Actual |
35709 | 479.49 | 2024-12-27 | 87 | 1 | 12 | Actual |
1965 | 810.00 | 2022-05-29 | 87 | 1 | 7 | Actual |
11178 | 546.55 | 2023-01-27 | 87 | 6 | 8 | Actual |
28526 | 990.00 | 2024-06-28 | 87 | 6 | 7 | Actual |
7821 | 410.18 | 2022-10-29 | 87 | 6 | 8 | Actual |
15240 | 335.87 | 2023-05-29 | 87 | 1 | 11 | Actual |
36330 | 382.00 | 2025-01-27 | 87 | 4 | 6 | Actual |
26368 | 955.64 | 2024-04-27 | 87 | 6 | 8 | Actual |
37596 | 1440.00 | 2025-02-26 | 87 | 1 | 7 | Actual |
27432 | 1910.21 | 2024-05-28 | 87 | 1 | 8 | Actual |
30268 | 1485.00 | 2024-08-28 | 87 | 1 | 3 | Actual |
38456 | 1053.00 | 2025-03-29 | 87 | 1 | 5 | Actual |
25144 | 1080.00 | 2024-03-28 | 87 | 1 | 7 | Actual |
11395 | 90.00 | 2023-02-26 | 87 | 7 | 3 | Actual |
19073 | 990.00 | 2023-09-28 | 87 | 1 | 7 | Actual |
13245 | 630.00 | 2023-03-29 | 87 | 6 | 7 | Actual |
14438 | 19.91 | 2023-04-28 | 87 | 2 | 12 | Actual |
8225 | 720.00 | 2022-11-29 | 87 | 1 | 5 | Actual |
15356 | 288.00 | 2023-05-29 | 87 | 6 | 11 | Actual |
30771 | 1350.00 | 2024-08-28 | 87 | 1 | 7 | Actual |
33315 | 299.70 | 2024-10-28 | 87 | 4 | 11 | Actual |
21342 | 240.13 | 2023-11-29 | 87 | 1 | 11 | Actual |
8944 | 410.18 | 2022-11-29 | 87 | 6 | 8 | Actual |
5046 | 176.00 | 2022-08-29 | 87 | 2 | 6 | Actual |
10059 | 280.00 | 2022-12-27 | 87 | 6 | 8 | Budget |
22287 | 546.55 | 2023-12-27 | 87 | 6 | 8 | Actual |
3738 | 650.00 | 2022-07-29 | 87 | 1 | 5 | Budget |
26571 | 225.23 | 2024-04-27 | 87 | 6 | 11 | Actual |
5327 | 720.00 | 2022-08-29 | 87 | 1 | 7 | Actual |
18104 | 720.00 | 2023-08-29 | 87 | 6 | 7 | Actual |
18223 | 819.28 | 2023-08-29 | 87 | 6 | 8 | Actual |
15891 | 265.00 | 2023-06-29 | 87 | 4 | 6 | Actual |
26782 | 632.84 | 2024-04-27 | 87 | 6 | 13 | Actual |
16128 | 682.91 | 2023-06-29 | 87 | 2 | 8 | Actual |
13762 | 540.00 | 2023-04-28 | 87 | 6 | 5 | Actual |
11505 | 720.00 | 2023-02-26 | 87 | 6 | 4 | Actual |
31100 | 524.17 | 2024-08-28 | 87 | 6 | 11 | Actual |
31158 | 575.24 | 2024-08-28 | 87 | 1 | 12 | Actual |
22968 | 454.00 | 2024-01-27 | 87 | 3 | 6 | Actual |
13324 | 1228.38 | 2023-03-29 | 87 | 1 | 8 | Actual |
9023 | 480.00 | 2022-12-27 | 87 | 1 | 3 | Budget |
3874 | 527.00 | 2022-07-29 | 87 | 1 | 6 | Actual |
18069 | 990.00 | 2023-08-29 | 87 | 1 | 7 | Actual |
15414 | 29.48 | 2023-05-29 | 87 | 1 | 12 | Actual |
20935 | 340.00 | 2023-11-29 | 87 | 1 | 6 | Actual |
902 | 630.00 | 2022-04-28 | 87 | 6 | 7 | Actual |
14526 | 1260.00 | 2023-05-29 | 87 | 1 | 3 | Actual |
17194 | 682.91 | 2023-07-29 | 87 | 6 | 8 | Actual |
22940 | 76.00 | 2024-01-27 | 87 | 2 | 6 | Actual |
29645 | 1530.00 | 2024-07-28 | 87 | 1 | 7 | Actual |
33469 | 766.73 | 2024-10-28 | 87 | 6 | 12 | Actual |
22518 | 19.91 | 2023-12-27 | 87 | 1 | 12 | Actual |
28294 | 520.00 | 2024-06-28 | 87 | 1 | 6 | Actual |
12053 | 720.00 | 2023-02-26 | 87 | 1 | 7 | Actual |
21222 | 1501.11 | 2023-11-29 | 87 | 1 | 8 | Actual |
19544 | 48.63 | 2023-09-28 | 87 | 6 | 12 | Actual |
36191 | 891.00 | 2025-01-27 | 87 | 6 | 5 | Actual |
24468 | 288.00 | 2024-02-26 | 87 | 6 | 11 | Actual |
3875 | 480.00 | 2022-07-29 | 87 | 1 | 6 | Budget |
14560 | 990.00 | 2023-05-29 | 87 | 6 | 3 | Actual |
8288 | 550.00 | 2022-11-29 | 87 | 6 | 5 | Budget |
19601 | 1350.00 | 2023-10-29 | 87 | 1 | 3 | Actual |
37950 | 524.17 | 2025-02-26 | 87 | 6 | 11 | Actual |
Generated 2025-05-28 18:51:51.527 UTC