[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 649 > < TAKE 960 >
454 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25918 | 851.00 | 2024-04-28 | 87 | 1 | 5 | Actual |
36659 | 747.58 | 2025-01-28 | 87 | 1 | 11 | Actual |
12383 | 495.00 | 2023-03-30 | 87 | 1 | 3 | Actual |
24585 | 48.63 | 2024-02-27 | 87 | 6 | 12 | Actual |
9629 | 293.00 | 2022-12-28 | 87 | 4 | 6 | Actual |
9628 | 380.00 | 2022-12-28 | 87 | 4 | 6 | Budget |
13043 | 293.00 | 2023-03-30 | 87 | 5 | 6 | Actual |
20256 | 819.28 | 2023-10-30 | 87 | 6 | 8 | Actual |
17280 | 96.51 | 2023-07-30 | 87 | 2 | 11 | Actual |
5095 | 527.00 | 2022-08-30 | 87 | 3 | 6 | Actual |
8557 | 293.00 | 2022-11-30 | 87 | 5 | 6 | Actual |
2673 | 550.00 | 2022-06-30 | 87 | 6 | 5 | Budget |
17074 | 720.00 | 2023-07-30 | 87 | 6 | 7 | Actual |
20314 | 335.87 | 2023-10-30 | 87 | 1 | 11 | Actual |
38604 | 554.00 | 2025-03-30 | 87 | 3 | 6 | Actual |
10139 | 480.00 | 2023-01-28 | 87 | 1 | 3 | Budget |
6123 | 480.00 | 2022-09-29 | 87 | 1 | 6 | Budget |
30926 | 1092.01 | 2024-08-29 | 87 | 6 | 8 | Actual |
20195 | 1364.74 | 2023-10-30 | 87 | 1 | 8 | Actual |
6171 | 200.00 | 2022-09-29 | 87 | 2 | 6 | Budget |
30211 | 632.84 | 2024-07-29 | 87 | 6 | 13 | Actual |
12853 | 468.00 | 2023-03-30 | 87 | 1 | 6 | Actual |
37917 | 76.29 | 2025-02-27 | 87 | 5 | 11 | Actual |
2800 | 117.00 | 2022-06-30 | 87 | 2 | 6 | Actual |
37128 | 1013.00 | 2025-02-27 | 87 | 6 | 3 | Actual |
17928 | 454.00 | 2023-08-30 | 87 | 3 | 6 | Actual |
28732 | 225.23 | 2024-06-29 | 87 | 2 | 11 | Actual |
2430 | 135.00 | 2022-06-30 | 87 | 7 | 3 | Actual |
6219 | 480.00 | 2022-09-29 | 87 | 3 | 6 | Budget |
5843 | 1080.00 | 2022-09-29 | 87 | 1 | 4 | Actual |
31700 | 485.00 | 2024-09-28 | 87 | 1 | 6 | Actual |
6313 | 234.00 | 2022-09-29 | 87 | 5 | 6 | Actual |
13183 | 750.00 | 2023-03-30 | 87 | 1 | 7 | Budget |
32164 | 375.23 | 2024-09-28 | 87 | 3 | 11 | Actual |
9209 | 990.00 | 2022-12-28 | 87 | 1 | 4 | Actual |
4717 | 1000.00 | 2022-08-30 | 87 | 1 | 4 | Budget |
36741 | 299.70 | 2025-01-28 | 87 | 4 | 11 | Actual |
37306 | 1215.00 | 2025-02-27 | 87 | 1 | 5 | Actual |
1228 | 380.00 | 2022-05-30 | 87 | 6 | 3 | Budget |
28491 | 1530.00 | 2024-06-29 | 87 | 1 | 7 | Actual |
19847 | 540.00 | 2023-10-30 | 87 | 6 | 5 | Actual |
22287 | 546.55 | 2023-12-28 | 87 | 6 | 8 | Actual |
28375 | 347.00 | 2024-06-29 | 87 | 4 | 6 | Actual |
16923 | 265.00 | 2023-07-30 | 87 | 4 | 6 | Actual |
31514 | 1710.00 | 2024-09-28 | 87 | 1 | 4 | Actual |
16949 | 189.00 | 2023-07-30 | 87 | 5 | 6 | Actual |
20877 | 675.00 | 2023-11-30 | 87 | 6 | 5 | Actual |
9733 | 410.00 | 2022-12-28 | 87 | 6 | 6 | Actual |
6043 | 650.00 | 2022-09-29 | 87 | 6 | 5 | Budget |
24407 | 192.25 | 2024-02-27 | 87 | 4 | 11 | Actual |
19314 | 48.63 | 2023-09-29 | 87 | 2 | 11 | Actual |
19905 | 340.00 | 2023-10-30 | 87 | 1 | 6 | Actual |
559 | 200.00 | 2022-04-29 | 87 | 2 | 6 | Budget |
11316 | 280.00 | 2023-02-27 | 87 | 6 | 3 | Budget |
38243 | 1485.00 | 2025-03-30 | 87 | 1 | 3 | Actual |
27142 | 451.00 | 2024-05-29 | 87 | 1 | 6 | Actual |
25439 | 144.38 | 2024-03-29 | 87 | 4 | 11 | Actual |
34411 | 448.64 | 2024-11-29 | 87 | 3 | 11 | Actual |
6266 | 410.00 | 2022-09-29 | 87 | 4 | 6 | Actual |
4066 | 200.00 | 2022-07-30 | 87 | 5 | 6 | Budget |
29142 | 1350.00 | 2024-07-29 | 87 | 1 | 3 | Actual |
21016 | 302.00 | 2023-11-30 | 87 | 4 | 6 | Actual |
9082 | 380.00 | 2022-12-28 | 87 | 6 | 3 | Budget |
11724 | 468.00 | 2023-02-27 | 87 | 1 | 6 | Actual |
3737 | 630.00 | 2022-07-30 | 87 | 1 | 5 | Actual |
701 | 234.00 | 2022-04-29 | 87 | 5 | 6 | Actual |
20396 | 192.25 | 2023-10-30 | 87 | 4 | 11 | Actual |
4669 | 200.00 | 2022-08-30 | 87 | 7 | 3 | Budget |
3875 | 480.00 | 2022-07-30 | 87 | 1 | 6 | Budget |
13605 | 360.00 | 2023-04-29 | 87 | 7 | 3 | Actual |
39160 | 479.49 | 2025-03-30 | 87 | 1 | 12 | Actual |
32879 | 554.00 | 2024-10-29 | 87 | 3 | 6 | Actual |
4344 | 955.64 | 2022-07-30 | 87 | 1 | 8 | Actual |
19073 | 990.00 | 2023-09-29 | 87 | 1 | 7 | Actual |
16536 | 1350.00 | 2023-07-30 | 87 | 1 | 3 | Actual |
27432 | 1910.21 | 2024-05-29 | 87 | 1 | 8 | Actual |
6592 | 750.00 | 2022-09-29 | 87 | 1 | 8 | Budget |
18958 | 227.00 | 2023-09-29 | 87 | 4 | 6 | Actual |
12773 | 550.00 | 2023-03-30 | 87 | 6 | 5 | Budget |
28646 | 955.64 | 2024-06-29 | 87 | 6 | 8 | Actual |
1171 | 480.00 | 2022-05-30 | 87 | 1 | 3 | Budget |
34144 | 1530.00 | 2024-11-29 | 87 | 1 | 7 | Actual |
30152 | 317.05 | 2024-07-29 | 87 | 1 | 13 | Actual |
33349 | 524.17 | 2024-10-29 | 87 | 6 | 11 | Actual |
34736 | 632.84 | 2024-11-29 | 87 | 6 | 13 | Actual |
21284 | 682.91 | 2023-11-30 | 87 | 6 | 8 | Actual |
8415 | 234.00 | 2022-11-30 | 87 | 2 | 6 | Actual |
14178 | 682.91 | 2023-04-29 | 87 | 6 | 8 | Actual |
7244 | 527.00 | 2022-10-30 | 87 | 1 | 6 | Actual |
1494 | 750.00 | 2022-05-30 | 87 | 1 | 5 | Budget |
34465 | 149.70 | 2024-11-29 | 87 | 5 | 11 | Actual |
10324 | 850.00 | 2023-01-28 | 87 | 1 | 4 | Budget |
37480 | 347.00 | 2025-02-27 | 87 | 4 | 6 | Actual |
11317 | 360.00 | 2023-02-27 | 87 | 6 | 3 | Actual |
29800 | 955.64 | 2024-07-29 | 87 | 6 | 8 | Actual |
22763 | 527.00 | 2024-01-28 | 87 | 6 | 4 | Actual |
37890 | 448.64 | 2025-02-27 | 87 | 4 | 11 | Actual |
7633 | 720.00 | 2022-10-30 | 87 | 6 | 7 | Actual |
4716 | 1080.00 | 2022-08-30 | 87 | 1 | 4 | Actual |
30481 | 1134.00 | 2024-08-29 | 87 | 1 | 5 | Actual |
4919 | 630.00 | 2022-08-30 | 87 | 6 | 5 | Actual |
36156 | 1215.00 | 2025-01-28 | 87 | 1 | 5 | Actual |
14617 | 180.00 | 2023-05-30 | 87 | 7 | 3 | Actual |
24206 | 1228.38 | 2024-02-27 | 87 | 1 | 8 | Actual |
20102 | 990.00 | 2023-10-30 | 87 | 1 | 7 | Actual |
11974 | 410.00 | 2023-02-27 | 87 | 6 | 6 | Actual |
29940 | 375.23 | 2024-07-29 | 87 | 4 | 11 | Actual |
27989 | 1485.00 | 2024-06-29 | 87 | 1 | 3 | Actual |
430 | 630.00 | 2022-04-29 | 87 | 6 | 5 | Actual |
25795 | 270.00 | 2024-04-28 | 87 | 7 | 3 | Actual |
19960 | 416.00 | 2023-10-30 | 87 | 3 | 6 | Actual |
6267 | 380.00 | 2022-09-29 | 87 | 4 | 6 | Budget |
9951 | 1228.38 | 2022-12-28 | 87 | 1 | 8 | Actual |
26368 | 955.64 | 2024-04-28 | 87 | 6 | 8 | Actual |
23432 | 48.63 | 2024-01-28 | 87 | 5 | 11 | Actual |
6701 | 380.00 | 2022-09-29 | 87 | 6 | 8 | Budget |
34828 | 945.00 | 2024-12-28 | 87 | 6 | 3 | Actual |
29529 | 347.00 | 2024-07-29 | 87 | 4 | 6 | Actual |
35331 | 1170.00 | 2024-12-28 | 87 | 6 | 7 | Actual |
28933 | 96.51 | 2024-06-29 | 87 | 2 | 12 | Actual |
9160 | 100.00 | 2022-12-28 | 87 | 7 | 3 | Budget |
30360 | 338.00 | 2024-08-29 | 87 | 7 | 3 | Actual |
35618 | 76.29 | 2024-12-28 | 87 | 5 | 11 | Actual |
29390 | 1053.00 | 2024-07-29 | 87 | 6 | 5 | Actual |
11504 | 650.00 | 2023-02-27 | 87 | 6 | 4 | Budget |
36601 | 955.64 | 2025-01-28 | 87 | 6 | 8 | Actual |
11117 | 280.00 | 2023-01-28 | 87 | 2 | 8 | Budget |
20990 | 454.00 | 2023-11-30 | 87 | 3 | 6 | Actual |
17722 | 527.00 | 2023-08-30 | 87 | 6 | 4 | Actual |
11442 | 990.00 | 2023-02-27 | 87 | 1 | 4 | Actual |
2353 | 315.00 | 2022-06-30 | 87 | 6 | 3 | Actual |
18190 | 546.55 | 2023-08-30 | 87 | 2 | 8 | Actual |
33763 | 1620.00 | 2024-11-29 | 87 | 1 | 4 | Actual |
22373 | 144.38 | 2023-12-28 | 87 | 2 | 11 | Actual |
30303 | 945.00 | 2024-08-29 | 87 | 6 | 3 | Actual |
7435 | 200.00 | 2022-10-30 | 87 | 5 | 6 | Budget |
24057 | 302.00 | 2024-02-27 | 87 | 6 | 6 | Actual |
1886 | 380.00 | 2022-05-30 | 87 | 6 | 6 | Budget |
2674 | 720.00 | 2022-06-30 | 87 | 6 | 5 | Actual |
34619 | 766.73 | 2024-11-29 | 87 | 6 | 12 | Actual |
28201 | 1053.00 | 2024-06-29 | 87 | 1 | 5 | Actual |
38689 | 451.00 | 2025-03-30 | 87 | 6 | 6 | Actual |
32051 | 1092.01 | 2024-09-28 | 87 | 6 | 8 | Actual |
1306 | 90.00 | 2022-05-30 | 87 | 7 | 3 | Actual |
13633 | 761.00 | 2023-04-29 | 87 | 1 | 4 | Actual |
9406 | 630.00 | 2022-12-28 | 87 | 6 | 5 | Actual |
289 | 630.00 | 2022-04-29 | 87 | 6 | 4 | Actual |
3922 | 234.00 | 2022-07-30 | 87 | 2 | 6 | Actual |
10059 | 280.00 | 2022-12-28 | 87 | 6 | 8 | Budget |
37688 | 1910.21 | 2025-02-27 | 87 | 1 | 8 | Actual |
25087 | 378.00 | 2024-03-29 | 87 | 6 | 6 | Actual |
4266 | 630.00 | 2022-07-30 | 87 | 6 | 7 | Actual |
2214 | 546.55 | 2022-05-30 | 87 | 6 | 8 | Actual |
38070 | 766.73 | 2025-02-27 | 87 | 6 | 12 | Actual |
9161 | 90.00 | 2022-12-28 | 87 | 7 | 3 | Actual |
10745 | 380.00 | 2023-01-28 | 87 | 4 | 6 | Budget |
19194 | 819.28 | 2023-09-29 | 87 | 2 | 8 | Actual |
24677 | 900.00 | 2024-03-29 | 87 | 6 | 3 | Actual |
14144 | 546.55 | 2023-04-29 | 87 | 2 | 8 | Actual |
28612 | 955.64 | 2024-06-29 | 87 | 2 | 8 | Actual |
26749 | 790.74 | 2024-04-28 | 87 | 2 | 13 | Actual |
33643 | 1418.00 | 2024-11-29 | 87 | 1 | 3 | Actual |
21485 | 192.25 | 2023-11-30 | 87 | 6 | 11 | Actual |
25466 | 96.51 | 2024-03-29 | 87 | 5 | 11 | Actual |
13849 | 113.00 | 2023-04-29 | 87 | 2 | 6 | Actual |
14937 | 189.00 | 2023-05-30 | 87 | 5 | 6 | Actual |
23323 | 240.13 | 2024-01-28 | 87 | 1 | 11 | Actual |
10138 | 495.00 | 2023-01-28 | 87 | 1 | 3 | Actual |
14885 | 416.00 | 2023-05-30 | 87 | 3 | 6 | Actual |
33469 | 766.73 | 2024-10-29 | 87 | 6 | 12 | Actual |
12950 | 550.00 | 2023-03-30 | 87 | 3 | 6 | Budget |
27223 | 382.00 | 2024-05-29 | 87 | 4 | 6 | Actual |
24380 | 144.38 | 2024-02-27 | 87 | 3 | 11 | Actual |
18281 | 240.13 | 2023-08-30 | 87 | 1 | 11 | Actual |
23612 | 1440.00 | 2024-02-27 | 87 | 1 | 3 | Actual |
19986 | 265.00 | 2023-10-30 | 87 | 4 | 6 | Actual |
28847 | 448.64 | 2024-06-29 | 87 | 6 | 11 | Actual |
5575 | 380.00 | 2022-08-30 | 87 | 6 | 8 | Budget |
18363 | 144.38 | 2023-08-30 | 87 | 4 | 11 | Actual |
15027 | 1080.00 | 2023-05-30 | 87 | 1 | 7 | Actual |
4127 | 468.00 | 2022-07-30 | 87 | 6 | 6 | Actual |
39340 | 790.74 | 2025-03-30 | 87 | 6 | 13 | Actual |
33678 | 945.00 | 2024-11-29 | 87 | 6 | 3 | Actual |
4451 | 380.00 | 2022-07-30 | 87 | 6 | 8 | Budget |
14830 | 340.00 | 2023-05-30 | 87 | 1 | 6 | Actual |
14645 | 761.00 | 2023-05-30 | 87 | 1 | 4 | Actual |
37716 | 1092.01 | 2025-02-27 | 87 | 2 | 8 | Actual |
36858 | 383.74 | 2025-01-28 | 87 | 1 | 12 | Actual |
36276 | 139.00 | 2025-01-28 | 87 | 2 | 6 | Actual |
19341 | 96.51 | 2023-09-29 | 87 | 3 | 11 | Actual |
23110 | 900.00 | 2024-01-28 | 87 | 1 | 7 | Actual |
22913 | 340.00 | 2024-01-28 | 87 | 1 | 6 | Actual |
9871 | 540.00 | 2022-12-28 | 87 | 6 | 7 | Actual |
20423 | 96.51 | 2023-10-30 | 87 | 5 | 11 | Actual |
34087 | 382.00 | 2024-11-29 | 87 | 6 | 6 | Actual |
29503 | 554.00 | 2024-07-29 | 87 | 3 | 6 | Actual |
25736 | 878.00 | 2024-04-28 | 87 | 6 | 3 | Actual |
20369 | 96.51 | 2023-10-30 | 87 | 3 | 11 | Actual |
13903 | 302.00 | 2023-04-29 | 87 | 4 | 6 | Actual |
34179 | 990.00 | 2024-11-29 | 87 | 6 | 7 | Actual |
18877 | 340.00 | 2023-09-29 | 87 | 1 | 6 | Actual |
38186 | 948.64 | 2025-02-27 | 87 | 6 | 13 | Actual |
6513 | 630.00 | 2022-09-29 | 87 | 6 | 7 | Actual |
6170 | 234.00 | 2022-09-29 | 87 | 2 | 6 | Actual |
19754 | 468.00 | 2023-10-30 | 87 | 6 | 4 | Actual |
38278 | 878.00 | 2025-03-30 | 87 | 6 | 3 | Actual |
14526 | 1260.00 | 2023-05-30 | 87 | 1 | 3 | Actual |
19635 | 990.00 | 2023-10-30 | 87 | 6 | 3 | Actual |
16220 | 335.87 | 2023-06-30 | 87 | 1 | 11 | Actual |
38456 | 1053.00 | 2025-03-30 | 87 | 1 | 5 | Actual |
37950 | 524.17 | 2025-02-27 | 87 | 6 | 11 | Actual |
35180 | 312.00 | 2024-12-28 | 87 | 4 | 6 | Actual |
28081 | 338.00 | 2024-06-29 | 87 | 7 | 3 | Actual |
19395 | 96.51 | 2023-09-29 | 87 | 5 | 11 | Actual |
35154 | 520.00 | 2024-12-28 | 87 | 3 | 6 | Actual |
31305 | 632.84 | 2024-08-29 | 87 | 2 | 13 | Actual |
8943 | 280.00 | 2022-11-30 | 87 | 6 | 8 | Budget |
19692 | 360.00 | 2023-10-30 | 87 | 7 | 3 | Actual |
8944 | 410.18 | 2022-11-30 | 87 | 6 | 8 | Actual |
9872 | 550.00 | 2022-12-28 | 87 | 6 | 7 | Budget |
28349 | 554.00 | 2024-06-29 | 87 | 3 | 6 | Actual |
3738 | 650.00 | 2022-07-30 | 87 | 1 | 5 | Budget |
26335 | 955.64 | 2024-04-28 | 87 | 2 | 8 | Actual |
38576 | 208.00 | 2025-03-30 | 87 | 2 | 6 | Actual |
35651 | 524.17 | 2024-12-28 | 87 | 6 | 11 | Actual |
21936 | 340.00 | 2023-12-28 | 87 | 1 | 6 | Actual |
17194 | 682.91 | 2023-07-30 | 87 | 6 | 8 | Actual |
23647 | 810.00 | 2024-02-27 | 87 | 6 | 3 | Actual |
24854 | 608.00 | 2024-03-29 | 87 | 1 | 5 | Actual |
36036 | 270.00 | 2025-01-28 | 87 | 7 | 3 | Actual |
26993 | 990.00 | 2024-05-29 | 87 | 6 | 4 | Actual |
8837 | 650.00 | 2022-11-30 | 87 | 1 | 8 | Budget |
842 | 750.00 | 2022-04-29 | 87 | 1 | 7 | Budget |
39307 | 790.74 | 2025-03-30 | 87 | 2 | 13 | Actual |
34055 | 277.00 | 2024-11-29 | 87 | 5 | 6 | Actual |
15539 | 900.00 | 2023-06-30 | 87 | 6 | 3 | Actual |
37454 | 554.00 | 2025-02-27 | 87 | 3 | 6 | Actual |
11821 | 550.00 | 2023-02-27 | 87 | 3 | 6 | Budget |
6314 | 200.00 | 2022-09-29 | 87 | 5 | 6 | Budget |
24325 | 240.13 | 2024-02-27 | 87 | 1 | 11 | Actual |
36389 | 382.00 | 2025-01-28 | 87 | 6 | 6 | Actual |
16363 | 192.25 | 2023-06-30 | 87 | 6 | 11 | Actual |
3796 | 720.00 | 2022-07-30 | 87 | 6 | 5 | Actual |
27249 | 208.00 | 2024-05-29 | 87 | 5 | 6 | Actual |
15295 | 144.38 | 2023-05-30 | 87 | 3 | 11 | Actual |
18784 | 608.00 | 2023-09-29 | 87 | 1 | 5 | Actual |
21752 | 819.00 | 2023-12-28 | 87 | 1 | 4 | Actual |
9811 | 850.00 | 2022-12-28 | 87 | 1 | 7 | Budget |
2897 | 380.00 | 2022-06-30 | 87 | 4 | 6 | Budget |
11645 | 550.00 | 2023-02-27 | 87 | 6 | 5 | Budget |
16162 | 819.28 | 2023-06-30 | 87 | 6 | 8 | Actual |
20630 | 1350.00 | 2023-11-30 | 87 | 1 | 3 | Actual |
14266 | 48.63 | 2023-04-29 | 87 | 2 | 11 | Actual |
12303 | 380.00 | 2023-02-27 | 87 | 6 | 8 | Budget |
1965 | 810.00 | 2022-05-30 | 87 | 1 | 7 | Actual |
28786 | 375.23 | 2024-06-29 | 87 | 4 | 11 | Actual |
17954 | 227.00 | 2023-08-30 | 87 | 4 | 6 | Actual |
22133 | 990.00 | 2023-12-28 | 87 | 1 | 7 | Actual |
5795 | 200.00 | 2022-09-29 | 87 | 7 | 3 | Budget |
31807 | 277.00 | 2024-09-28 | 87 | 5 | 6 | Actual |
2801 | 200.00 | 2022-06-30 | 87 | 2 | 6 | Budget |
11773 | 234.00 | 2023-02-27 | 87 | 2 | 6 | Actual |
21072 | 340.00 | 2023-11-30 | 87 | 6 | 6 | Actual |
18904 | 151.00 | 2023-09-29 | 87 | 2 | 6 | Actual |
25237 | 1501.11 | 2024-03-29 | 87 | 1 | 8 | Actual |
26571 | 225.23 | 2024-04-28 | 87 | 6 | 11 | Actual |
7105 | 650.00 | 2022-10-30 | 87 | 1 | 5 | Budget |
22043 | 151.00 | 2023-12-28 | 87 | 5 | 6 | Actual |
14560 | 990.00 | 2023-05-30 | 87 | 6 | 3 | Actual |
7292 | 234.00 | 2022-10-30 | 87 | 2 | 6 | Actual |
17453 | 19.91 | 2023-07-30 | 87 | 1 | 12 | Actual |
34438 | 375.23 | 2024-11-29 | 87 | 4 | 11 | Actual |
31039 | 448.64 | 2024-08-29 | 87 | 3 | 11 | Actual |
7389 | 380.00 | 2022-10-30 | 87 | 4 | 6 | Budget |
12900 | 200.00 | 2023-03-30 | 87 | 2 | 6 | Budget |
23704 | 180.00 | 2024-02-27 | 87 | 7 | 3 | Actual |
5982 | 720.00 | 2022-09-29 | 87 | 1 | 5 | Actual |
35006 | 1215.00 | 2024-12-28 | 87 | 1 | 5 | Actual |
34948 | 1170.00 | 2024-12-28 | 87 | 6 | 4 | Actual |
18726 | 527.00 | 2023-09-29 | 87 | 6 | 4 | Actual |
25002 | 416.00 | 2024-03-29 | 87 | 3 | 6 | Actual |
37426 | 174.00 | 2025-02-27 | 87 | 2 | 6 | Actual |
25858 | 761.00 | 2024-04-28 | 87 | 6 | 4 | Actual |
31931 | 1080.00 | 2024-09-28 | 87 | 6 | 7 | Actual |
19544 | 48.63 | 2023-09-29 | 87 | 6 | 12 | Actual |
24974 | 76.00 | 2024-03-29 | 87 | 2 | 6 | Actual |
12054 | 750.00 | 2023-02-27 | 87 | 1 | 7 | Budget |
12242 | 410.18 | 2023-02-27 | 87 | 2 | 8 | Actual |
15240 | 335.87 | 2023-05-30 | 87 | 1 | 11 | Actual |
19932 | 151.00 | 2023-10-30 | 87 | 2 | 6 | Actual |
3082 | 750.00 | 2022-06-30 | 87 | 1 | 7 | Budget |
25179 | 810.00 | 2024-03-29 | 87 | 6 | 7 | Actual |
22017 | 302.00 | 2023-12-28 | 87 | 4 | 6 | Actual |
16571 | 900.00 | 2023-07-30 | 87 | 6 | 3 | Actual |
28109 | 1710.00 | 2024-06-29 | 87 | 1 | 4 | Actual |
24267 | 819.28 | 2024-02-27 | 87 | 6 | 8 | Actual |
34003 | 589.00 | 2024-11-29 | 87 | 3 | 6 | Actual |
21844 | 743.00 | 2023-12-28 | 87 | 1 | 5 | Actual |
3597 | 1000.00 | 2022-07-30 | 87 | 1 | 4 | Budget |
4393 | 380.00 | 2022-07-30 | 87 | 2 | 8 | Budget |
14353 | 192.25 | 2023-04-29 | 87 | 6 | 11 | Actual |
29297 | 990.00 | 2024-07-29 | 87 | 6 | 4 | Actual |
35537 | 299.70 | 2024-12-28 | 87 | 2 | 11 | Actual |
9676 | 176.00 | 2022-12-28 | 87 | 5 | 6 | Actual |
16869 | 113.00 | 2023-07-30 | 87 | 2 | 6 | Actual |
30574 | 451.00 | 2024-08-29 | 87 | 1 | 6 | Actual |
18607 | 810.00 | 2023-09-29 | 87 | 6 | 3 | Actual |
25953 | 729.00 | 2024-04-28 | 87 | 6 | 5 | Actual |
32964 | 451.00 | 2024-10-29 | 87 | 6 | 6 | Actual |
10929 | 750.00 | 2023-01-28 | 87 | 1 | 7 | Budget |
4590 | 280.00 | 2022-08-30 | 87 | 6 | 3 | Budget |
27282 | 416.00 | 2024-05-29 | 87 | 6 | 6 | Actual |
1683 | 200.00 | 2022-05-30 | 87 | 2 | 6 | Budget |
8616 | 410.00 | 2022-11-30 | 87 | 6 | 6 | Actual |
8087 | 950.00 | 2022-11-30 | 87 | 1 | 4 | Budget |
25616 | 39.06 | 2024-03-29 | 87 | 6 | 12 | Actual |
21342 | 240.13 | 2023-11-30 | 87 | 1 | 11 | Actual |
34356 | 747.58 | 2024-11-29 | 87 | 1 | 11 | Actual |
37750 | 1092.01 | 2025-02-27 | 87 | 6 | 8 | Actual |
29475 | 139.00 | 2024-07-29 | 87 | 2 | 6 | Actual |
7495 | 351.00 | 2022-10-30 | 87 | 6 | 6 | Actual |
31429 | 945.00 | 2024-09-28 | 87 | 6 | 3 | Actual |
33435 | 96.51 | 2024-10-29 | 87 | 2 | 12 | Actual |
24025 | 227.00 | 2024-02-27 | 87 | 5 | 6 | Actual |
1556 | 540.00 | 2022-05-30 | 87 | 6 | 5 | Actual |
31840 | 382.00 | 2024-09-28 | 87 | 6 | 6 | Actual |
22518 | 19.91 | 2023-12-28 | 87 | 1 | 12 | Actual |
23378 | 192.25 | 2024-01-28 | 87 | 3 | 11 | Actual |
7713 | 650.00 | 2022-10-30 | 87 | 1 | 8 | Budget |
27753 | 575.24 | 2024-05-29 | 87 | 1 | 12 | Actual |
14438 | 19.91 | 2023-04-29 | 87 | 2 | 12 | Actual |
4265 | 550.00 | 2022-07-30 | 87 | 6 | 7 | Budget |
3795 | 650.00 | 2022-07-30 | 87 | 6 | 5 | Budget |
10276 | 135.00 | 2023-01-28 | 87 | 7 | 3 | Actual |
22968 | 454.00 | 2024-01-28 | 87 | 3 | 6 | Actual |
7573 | 850.00 | 2022-10-30 | 87 | 1 | 7 | Budget |
16784 | 675.00 | 2023-07-30 | 87 | 6 | 5 | Actual |
22551 | 58.21 | 2023-12-28 | 87 | 6 | 12 | Actual |
7106 | 630.00 | 2022-10-30 | 87 | 1 | 5 | Actual |
9812 | 900.00 | 2022-12-28 | 87 | 1 | 7 | Actual |
27197 | 520.00 | 2024-05-29 | 87 | 3 | 6 | Actual |
15659 | 527.00 | 2023-06-30 | 87 | 6 | 4 | Actual |
40 | 540.00 | 2022-04-29 | 87 | 1 | 3 | Actual |
8086 | 1080.00 | 2022-11-30 | 87 | 1 | 4 | Actual |
39102 | 524.17 | 2025-03-30 | 87 | 6 | 11 | Actual |
32309 | 479.49 | 2024-09-28 | 87 | 1 | 12 | Actual |
2152 | 546.55 | 2022-05-30 | 87 | 2 | 8 | Actual |
15447 | 58.21 | 2023-05-30 | 87 | 6 | 12 | Actual |
11116 | 546.55 | 2023-01-28 | 87 | 2 | 8 | Actual |
39014 | 299.70 | 2025-03-30 | 87 | 3 | 11 | Actual |
27872 | 317.05 | 2024-05-29 | 87 | 1 | 13 | Actual |
35770 | 766.73 | 2024-12-28 | 87 | 6 | 12 | Actual |
3874 | 527.00 | 2022-07-30 | 87 | 1 | 6 | Actual |
29355 | 1053.00 | 2024-07-29 | 87 | 1 | 5 | Actual |
7901 | 480.00 | 2022-11-30 | 87 | 1 | 3 | Budget |
5249 | 410.00 | 2022-08-30 | 87 | 6 | 6 | Actual |
38656 | 277.00 | 2025-03-30 | 87 | 5 | 6 | Actual |
27084 | 891.00 | 2024-05-29 | 87 | 6 | 5 | Actual |
511 | 480.00 | 2022-04-29 | 87 | 1 | 6 | Budget |
369 | 720.00 | 2022-04-29 | 87 | 1 | 5 | Actual |
14679 | 527.00 | 2023-05-30 | 87 | 6 | 4 | Actual |
36481 | 1170.00 | 2025-01-28 | 87 | 6 | 7 | Actual |
607 | 527.00 | 2022-04-29 | 87 | 3 | 6 | Actual |
33175 | 1092.01 | 2024-10-29 | 87 | 6 | 8 | Actual |
37863 | 448.64 | 2025-02-27 | 87 | 3 | 11 | Actual |
27169 | 208.00 | 2024-05-29 | 87 | 2 | 6 | Actual |
22700 | 360.00 | 2024-01-28 | 87 | 7 | 3 | Actual |
5327 | 720.00 | 2022-08-30 | 87 | 1 | 7 | Actual |
4205 | 720.00 | 2022-07-30 | 87 | 1 | 7 | Actual |
22994 | 227.00 | 2024-01-28 | 87 | 4 | 6 | Actual |
35451 | 1092.01 | 2024-12-28 | 87 | 6 | 8 | Actual |
27494 | 819.28 | 2024-05-29 | 87 | 6 | 8 | Actual |
23945 | 76.00 | 2024-02-27 | 87 | 2 | 6 | Actual |
35389 | 1773.84 | 2024-12-28 | 87 | 1 | 8 | Actual |
32905 | 347.00 | 2024-10-29 | 87 | 4 | 6 | Actual |
23020 | 227.00 | 2024-01-28 | 87 | 5 | 6 | Actual |
15322 | 192.25 | 2023-05-30 | 87 | 4 | 11 | Actual |
12116 | 650.00 | 2023-02-27 | 87 | 6 | 7 | Budget |
27695 | 448.64 | 2024-05-29 | 87 | 6 | 11 | Actual |
20012 | 151.00 | 2023-10-30 | 87 | 5 | 6 | Actual |
17603 | 990.00 | 2023-08-30 | 87 | 6 | 3 | Actual |
13044 | 200.00 | 2023-03-30 | 87 | 5 | 6 | Budget |
2849 | 585.00 | 2022-06-30 | 87 | 3 | 6 | Actual |
5328 | 750.00 | 2022-08-30 | 87 | 1 | 7 | Budget |
8147 | 630.00 | 2022-11-30 | 87 | 6 | 4 | Actual |
33586 | 948.64 | 2024-10-29 | 87 | 6 | 13 | Actual |
8558 | 200.00 | 2022-11-30 | 87 | 5 | 6 | Budget |
5842 | 1000.00 | 2022-09-29 | 87 | 1 | 4 | Budget |
22608 | 1350.00 | 2024-01-28 | 87 | 1 | 3 | Actual |
5717 | 280.00 | 2022-09-29 | 87 | 6 | 3 | Budget |
10792 | 200.00 | 2023-01-28 | 87 | 5 | 6 | Budget |
25584 | 19.91 | 2024-03-29 | 87 | 2 | 12 | Actual |
14116 | 1228.38 | 2023-04-29 | 87 | 1 | 8 | Actual |
760 | 380.00 | 2022-04-29 | 87 | 6 | 6 | Budget |
32343 | 575.24 | 2024-09-28 | 87 | 6 | 12 | Actual |
2752 | 410.00 | 2022-06-30 | 87 | 1 | 6 | Actual |
429 | 550.00 | 2022-04-29 | 87 | 6 | 5 | Budget |
26874 | 1013.00 | 2024-05-29 | 87 | 6 | 3 | Actual |
37630 | 1080.00 | 2025-02-27 | 87 | 6 | 7 | Actual |
36714 | 375.23 | 2025-01-28 | 87 | 3 | 11 | Actual |
7960 | 360.00 | 2022-11-30 | 87 | 6 | 3 | Actual |
26212 | 1350.00 | 2024-04-28 | 87 | 1 | 7 | Actual |
1030 | 546.55 | 2022-04-29 | 87 | 2 | 8 | Actual |
2478 | 990.00 | 2022-06-30 | 87 | 1 | 4 | Actual |
31486 | 338.00 | 2024-09-28 | 87 | 7 | 3 | Actual |
2025 | 550.00 | 2022-05-30 | 87 | 6 | 7 | Budget |
1090 | 546.55 | 2022-04-29 | 87 | 6 | 8 | Actual |
32731 | 1134.00 | 2024-10-29 | 87 | 1 | 5 | Actual |
29177 | 945.00 | 2024-07-29 | 87 | 6 | 3 | Actual |
23203 | 1228.38 | 2024-01-28 | 87 | 1 | 8 | Actual |
38901 | 1092.01 | 2025-03-30 | 87 | 6 | 8 | Actual |
36446 | 1530.00 | 2025-01-28 | 87 | 1 | 7 | Actual |
34499 | 598.64 | 2024-11-29 | 87 | 6 | 11 | Actual |
10930 | 900.00 | 2023-01-28 | 87 | 1 | 7 | Actual |
28704 | 673.11 | 2024-06-29 | 87 | 1 | 11 | Actual |
26040 | 83.00 | 2024-04-28 | 87 | 2 | 6 | Actual |
15414 | 29.48 | 2023-05-30 | 87 | 1 | 12 | Actual |
12194 | 750.00 | 2023-02-27 | 87 | 1 | 8 | Budget |
4018 | 351.00 | 2022-07-30 | 87 | 4 | 6 | Actual |
33735 | 338.00 | 2024-11-29 | 87 | 7 | 3 | Actual |
12901 | 176.00 | 2023-03-30 | 87 | 2 | 6 | Actual |
8885 | 380.00 | 2022-11-30 | 87 | 2 | 8 | Budget |
11583 | 650.00 | 2023-02-27 | 87 | 1 | 5 | Budget |
3470 | 280.00 | 2022-07-30 | 87 | 6 | 3 | Budget |
35979 | 878.00 | 2025-01-28 | 87 | 6 | 3 | Actual |
2026 | 630.00 | 2022-05-30 | 87 | 6 | 7 | Actual |
37341 | 1053.00 | 2025-02-27 | 87 | 6 | 5 | Actual |
26153 | 229.00 | 2024-04-28 | 87 | 6 | 6 | Actual |
5189 | 200.00 | 2022-08-30 | 87 | 5 | 6 | Budget |
26630 | 58.21 | 2024-04-28 | 87 | 1 | 12 | Actual |
7388 | 410.00 | 2022-10-30 | 87 | 4 | 6 | Actual |
33141 | 955.64 | 2024-10-29 | 87 | 2 | 8 | Actual |
17873 | 416.00 | 2023-08-30 | 87 | 1 | 6 | Actual |
35564 | 375.23 | 2024-12-28 | 87 | 3 | 11 | Actual |
25823 | 1112.00 | 2024-04-28 | 87 | 1 | 4 | Actual |
18572 | 1440.00 | 2023-09-29 | 87 | 1 | 3 | Actual |
27460 | 1092.01 | 2024-05-29 | 87 | 2 | 8 | Actual |
23825 | 608.00 | 2024-02-27 | 87 | 1 | 5 | Actual |
34265 | 1092.01 | 2024-11-29 | 87 | 2 | 8 | Actual |
26931 | 338.00 | 2024-05-29 | 87 | 7 | 3 | Actual |
3408 | 540.00 | 2022-07-30 | 87 | 1 | 3 | Actual |
17815 | 675.00 | 2023-08-30 | 87 | 6 | 5 | Actual |
6780 | 480.00 | 2022-10-30 | 87 | 1 | 3 | Budget |
5467 | 1228.38 | 2022-08-30 | 87 | 1 | 8 | Actual |
32218 | 149.70 | 2024-09-28 | 87 | 5 | 11 | Actual |
31607 | 1215.00 | 2024-09-28 | 87 | 1 | 5 | Actual |
37004 | 632.84 | 2025-01-28 | 87 | 2 | 13 | Actual |
33527 | 474.94 | 2024-10-29 | 87 | 1 | 13 | Actual |
23351 | 144.38 | 2024-01-28 | 87 | 2 | 11 | Actual |
1170 | 495.00 | 2022-05-30 | 87 | 1 | 3 | Actual |
35709 | 479.49 | 2024-12-28 | 87 | 1 | 12 | Actual |
15717 | 608.00 | 2023-06-30 | 87 | 1 | 5 | Actual |
27374 | 1170.00 | 2024-05-29 | 87 | 6 | 7 | Actual |
19601 | 1350.00 | 2023-10-30 | 87 | 1 | 3 | Actual |
Generated 2025-05-29 20:03:02.051 UTC