[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 656 > < TAKE 448 >
447 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27781 | 96.51 | 2024-05-28 | 87 | 2 | 12 | Actual |
36886 | 96.51 | 2025-01-27 | 87 | 2 | 12 | Actual |
6219 | 480.00 | 2022-09-28 | 87 | 3 | 6 | Budget |
29886 | 149.70 | 2024-07-28 | 87 | 2 | 11 | Actual |
20045 | 302.00 | 2023-10-29 | 87 | 6 | 6 | Actual |
23110 | 900.00 | 2024-01-27 | 87 | 1 | 7 | Actual |
289 | 630.00 | 2022-04-28 | 87 | 6 | 4 | Actual |
7634 | 550.00 | 2022-10-29 | 87 | 6 | 7 | Budget |
35206 | 208.00 | 2024-12-27 | 87 | 5 | 6 | Actual |
9733 | 410.00 | 2022-12-27 | 87 | 6 | 6 | Actual |
24353 | 96.51 | 2024-02-26 | 87 | 2 | 11 | Actual |
3330 | 546.55 | 2022-06-29 | 87 | 6 | 8 | Actual |
22043 | 151.00 | 2023-12-27 | 87 | 5 | 6 | Actual |
34948 | 1170.00 | 2024-12-27 | 87 | 6 | 4 | Actual |
37213 | 1620.00 | 2025-02-26 | 87 | 1 | 4 | Actual |
14645 | 761.00 | 2023-05-29 | 87 | 1 | 4 | Actual |
34087 | 382.00 | 2024-11-28 | 87 | 6 | 6 | Actual |
25054 | 151.00 | 2024-03-28 | 87 | 5 | 6 | Actual |
14772 | 540.00 | 2023-05-29 | 87 | 6 | 5 | Actual |
5387 | 550.00 | 2022-08-29 | 87 | 6 | 7 | Budget |
26247 | 1080.00 | 2024-04-27 | 87 | 6 | 7 | Actual |
3408 | 540.00 | 2022-07-29 | 87 | 1 | 3 | Actual |
10277 | 100.00 | 2023-01-27 | 87 | 7 | 3 | Budget |
6044 | 630.00 | 2022-09-28 | 87 | 6 | 5 | Actual |
4265 | 550.00 | 2022-07-29 | 87 | 6 | 7 | Budget |
10060 | 682.91 | 2022-12-27 | 87 | 6 | 8 | Actual |
8836 | 955.64 | 2022-11-29 | 87 | 1 | 8 | Actual |
8225 | 720.00 | 2022-11-29 | 87 | 1 | 5 | Actual |
8511 | 351.00 | 2022-11-29 | 87 | 4 | 6 | Actual |
23918 | 416.00 | 2024-02-26 | 87 | 1 | 6 | Actual |
33315 | 299.70 | 2024-10-28 | 87 | 4 | 11 | Actual |
19635 | 990.00 | 2023-10-29 | 87 | 6 | 3 | Actual |
1683 | 200.00 | 2022-05-29 | 87 | 2 | 6 | Budget |
15539 | 900.00 | 2023-06-29 | 87 | 6 | 3 | Actual |
19905 | 340.00 | 2023-10-29 | 87 | 1 | 6 | Actual |
7292 | 234.00 | 2022-10-29 | 87 | 2 | 6 | Actual |
23265 | 682.91 | 2024-01-27 | 87 | 6 | 8 | Actual |
9732 | 380.00 | 2022-12-27 | 87 | 6 | 6 | Budget |
27051 | 1134.00 | 2024-05-28 | 87 | 1 | 5 | Actual |
4669 | 200.00 | 2022-08-29 | 87 | 7 | 3 | Budget |
37890 | 448.64 | 2025-02-26 | 87 | 4 | 11 | Actual |
17660 | 180.00 | 2023-08-29 | 87 | 7 | 3 | Actual |
35651 | 524.17 | 2024-12-27 | 87 | 6 | 11 | Actual |
20962 | 113.00 | 2023-11-29 | 87 | 2 | 6 | Actual |
2752 | 410.00 | 2022-06-29 | 87 | 1 | 6 | Actual |
180 | 135.00 | 2022-04-28 | 87 | 7 | 3 | Actual |
8287 | 630.00 | 2022-11-29 | 87 | 6 | 5 | Actual |
31700 | 485.00 | 2024-09-27 | 87 | 1 | 6 | Actual |
22427 | 192.25 | 2023-12-27 | 87 | 4 | 11 | Actual |
18424 | 192.25 | 2023-08-29 | 87 | 6 | 11 | Actual |
38128 | 474.94 | 2025-02-26 | 87 | 1 | 13 | Actual |
9485 | 527.00 | 2022-12-27 | 87 | 1 | 6 | Actual |
12242 | 410.18 | 2023-02-26 | 87 | 2 | 8 | Actual |
33586 | 948.64 | 2024-10-28 | 87 | 6 | 13 | Actual |
12712 | 650.00 | 2023-03-29 | 87 | 1 | 5 | Budget |
31755 | 554.00 | 2024-09-27 | 87 | 3 | 6 | Actual |
23732 | 878.00 | 2024-02-26 | 87 | 1 | 4 | Actual |
8616 | 410.00 | 2022-11-29 | 87 | 6 | 6 | Actual |
30681 | 243.00 | 2024-08-28 | 87 | 5 | 6 | Actual |
16363 | 192.25 | 2023-06-29 | 87 | 6 | 11 | Actual |
23351 | 144.38 | 2024-01-27 | 87 | 2 | 11 | Actual |
13043 | 293.00 | 2023-03-29 | 87 | 5 | 6 | Actual |
9022 | 495.00 | 2022-12-27 | 87 | 1 | 3 | Actual |
29025 | 474.94 | 2024-06-28 | 87 | 1 | 13 | Actual |
12304 | 546.55 | 2023-02-26 | 87 | 6 | 8 | Actual |
22913 | 340.00 | 2024-01-27 | 87 | 1 | 6 | Actual |
17603 | 990.00 | 2023-08-29 | 87 | 6 | 3 | Actual |
702 | 200.00 | 2022-04-28 | 87 | 5 | 6 | Budget |
36741 | 299.70 | 2025-01-27 | 87 | 4 | 11 | Actual |
11725 | 480.00 | 2023-02-26 | 87 | 1 | 6 | Budget |
9998 | 682.91 | 2022-12-27 | 87 | 2 | 8 | Actual |
24734 | 180.00 | 2024-03-28 | 87 | 7 | 3 | Actual |
34055 | 277.00 | 2024-11-28 | 87 | 5 | 6 | Actual |
25237 | 1501.11 | 2024-03-28 | 87 | 1 | 8 | Actual |
2801 | 200.00 | 2022-06-29 | 87 | 2 | 6 | Budget |
21370 | 144.38 | 2023-11-29 | 87 | 2 | 11 | Actual |
6170 | 234.00 | 2022-09-28 | 87 | 2 | 6 | Actual |
3271 | 380.00 | 2022-06-29 | 87 | 2 | 8 | Budget |
30388 | 1710.00 | 2024-08-28 | 87 | 1 | 4 | Actual |
2431 | 100.00 | 2022-06-29 | 87 | 7 | 3 | Budget |
17160 | 546.55 | 2023-07-29 | 87 | 2 | 8 | Actual |
11394 | 100.00 | 2023-02-26 | 87 | 7 | 3 | Budget |
23555 | 48.63 | 2024-01-27 | 87 | 6 | 12 | Actual |
12711 | 810.00 | 2023-03-29 | 87 | 1 | 5 | Actual |
5795 | 200.00 | 2022-09-28 | 87 | 7 | 3 | Budget |
26368 | 955.64 | 2024-04-27 | 87 | 6 | 8 | Actual |
25795 | 270.00 | 2024-04-27 | 87 | 7 | 3 | Actual |
1635 | 480.00 | 2022-05-29 | 87 | 1 | 6 | Budget |
27494 | 819.28 | 2024-05-28 | 87 | 6 | 8 | Actual |
7341 | 585.00 | 2022-10-29 | 87 | 3 | 6 | Actual |
15891 | 265.00 | 2023-06-29 | 87 | 4 | 6 | Actual |
5096 | 480.00 | 2022-08-29 | 87 | 3 | 6 | Budget |
4206 | 750.00 | 2022-07-29 | 87 | 1 | 7 | Budget |
35331 | 1170.00 | 2024-12-27 | 87 | 6 | 7 | Actual |
8510 | 380.00 | 2022-11-29 | 87 | 4 | 6 | Budget |
29142 | 1350.00 | 2024-07-28 | 87 | 1 | 3 | Actual |
21342 | 240.13 | 2023-11-29 | 87 | 1 | 11 | Actual |
15322 | 192.25 | 2023-05-29 | 87 | 4 | 11 | Actual |
35417 | 955.64 | 2024-12-27 | 87 | 2 | 8 | Actual |
14885 | 416.00 | 2023-05-29 | 87 | 3 | 6 | Actual |
3409 | 480.00 | 2022-07-29 | 87 | 1 | 3 | Budget |
12950 | 550.00 | 2023-03-29 | 87 | 3 | 6 | Budget |
25439 | 144.38 | 2024-03-28 | 87 | 4 | 11 | Actual |
34356 | 747.58 | 2024-11-28 | 87 | 1 | 11 | Actual |
8758 | 550.00 | 2022-11-29 | 87 | 6 | 7 | Budget |
24234 | 682.91 | 2024-02-26 | 87 | 2 | 8 | Actual |
24468 | 288.00 | 2024-02-26 | 87 | 6 | 11 | Actual |
26749 | 790.74 | 2024-04-27 | 87 | 2 | 13 | Actual |
30211 | 632.84 | 2024-07-28 | 87 | 6 | 13 | Actual |
1887 | 351.00 | 2022-05-29 | 87 | 6 | 6 | Actual |
15837 | 76.00 | 2023-06-29 | 87 | 2 | 6 | Actual |
28646 | 955.64 | 2024-06-28 | 87 | 6 | 8 | Actual |
18281 | 240.13 | 2023-08-29 | 87 | 1 | 11 | Actual |
1493 | 810.00 | 2022-05-29 | 87 | 1 | 5 | Actual |
902 | 630.00 | 2022-04-28 | 87 | 6 | 7 | Actual |
25179 | 810.00 | 2024-03-28 | 87 | 6 | 7 | Actual |
12900 | 200.00 | 2023-03-29 | 87 | 2 | 6 | Budget |
11505 | 720.00 | 2023-02-26 | 87 | 6 | 4 | Actual |
288 | 550.00 | 2022-04-28 | 87 | 6 | 4 | Budget |
23999 | 302.00 | 2024-02-26 | 87 | 4 | 6 | Actual |
9161 | 90.00 | 2022-12-27 | 87 | 7 | 3 | Actual |
31514 | 1710.00 | 2024-09-27 | 87 | 1 | 4 | Actual |
15865 | 416.00 | 2023-06-29 | 87 | 3 | 6 | Actual |
16869 | 113.00 | 2023-07-29 | 87 | 2 | 6 | Actual |
15917 | 227.00 | 2023-06-29 | 87 | 5 | 6 | Actual |
23231 | 546.55 | 2024-01-27 | 87 | 2 | 8 | Actual |
1228 | 380.00 | 2022-05-29 | 87 | 6 | 3 | Budget |
25028 | 227.00 | 2024-03-28 | 87 | 4 | 6 | Actual |
33435 | 96.51 | 2024-10-28 | 87 | 2 | 12 | Actual |
17980 | 151.00 | 2023-08-29 | 87 | 5 | 6 | Actual |
3795 | 650.00 | 2022-07-29 | 87 | 6 | 5 | Budget |
37454 | 554.00 | 2025-02-26 | 87 | 3 | 6 | Actual |
12444 | 280.00 | 2023-03-29 | 87 | 6 | 3 | Budget |
7713 | 650.00 | 2022-10-29 | 87 | 1 | 8 | Budget |
17954 | 227.00 | 2023-08-29 | 87 | 4 | 6 | Actual |
38656 | 277.00 | 2025-03-29 | 87 | 5 | 6 | Actual |
6513 | 630.00 | 2022-09-28 | 87 | 6 | 7 | Actual |
19341 | 96.51 | 2023-09-28 | 87 | 3 | 11 | Actual |
12382 | 480.00 | 2023-03-29 | 87 | 1 | 3 | Budget |
28584 | 2046.57 | 2024-06-28 | 87 | 1 | 8 | Actual |
29503 | 554.00 | 2024-07-28 | 87 | 3 | 6 | Actual |
10601 | 468.00 | 2023-01-27 | 87 | 1 | 6 | Actual |
20785 | 585.00 | 2023-11-29 | 87 | 6 | 4 | Actual |
13245 | 630.00 | 2023-03-29 | 87 | 6 | 7 | Actual |
14021 | 900.00 | 2023-04-28 | 87 | 1 | 7 | Actual |
36659 | 747.58 | 2025-01-27 | 87 | 1 | 11 | Actual |
38008 | 383.74 | 2025-02-26 | 87 | 1 | 12 | Actual |
18932 | 378.00 | 2023-09-28 | 87 | 3 | 6 | Actual |
38630 | 312.00 | 2025-03-29 | 87 | 4 | 6 | Actual |
18984 | 151.00 | 2023-09-28 | 87 | 5 | 6 | Actual |
1966 | 750.00 | 2022-05-29 | 87 | 1 | 7 | Budget |
6122 | 410.00 | 2022-09-28 | 87 | 1 | 6 | Actual |
26120 | 167.00 | 2024-04-27 | 87 | 5 | 6 | Actual |
11178 | 546.55 | 2023-01-27 | 87 | 6 | 8 | Actual |
8087 | 950.00 | 2022-11-29 | 87 | 1 | 4 | Budget |
32251 | 448.64 | 2024-09-27 | 87 | 6 | 11 | Actual |
16162 | 819.28 | 2023-06-29 | 87 | 6 | 8 | Actual |
2800 | 117.00 | 2022-06-29 | 87 | 2 | 6 | Actual |
24057 | 302.00 | 2024-02-26 | 87 | 6 | 6 | Actual |
18162 | 1228.38 | 2023-08-29 | 87 | 1 | 8 | Actual |
28434 | 382.00 | 2024-06-28 | 87 | 6 | 6 | Actual |
6314 | 200.00 | 2022-09-28 | 87 | 5 | 6 | Budget |
13633 | 761.00 | 2023-04-28 | 87 | 1 | 4 | Actual |
13246 | 650.00 | 2023-03-29 | 87 | 6 | 7 | Budget |
1682 | 176.00 | 2022-05-29 | 87 | 2 | 6 | Actual |
1354 | 990.00 | 2022-05-29 | 87 | 1 | 4 | Actual |
35099 | 451.00 | 2024-12-27 | 87 | 1 | 6 | Actual |
19720 | 878.00 | 2023-10-29 | 87 | 1 | 4 | Actual |
29555 | 243.00 | 2024-07-28 | 87 | 5 | 6 | Actual |
34265 | 1092.01 | 2024-11-28 | 87 | 2 | 8 | Actual |
27282 | 416.00 | 2024-05-28 | 87 | 6 | 6 | Actual |
15148 | 546.55 | 2023-05-29 | 87 | 2 | 8 | Actual |
4590 | 280.00 | 2022-08-29 | 87 | 6 | 3 | Budget |
34828 | 945.00 | 2024-12-27 | 87 | 6 | 3 | Actual |
21991 | 416.00 | 2023-12-27 | 87 | 3 | 6 | Actual |
35618 | 76.29 | 2024-12-27 | 87 | 5 | 11 | Actual |
25265 | 682.91 | 2024-03-28 | 87 | 2 | 8 | Actual |
4127 | 468.00 | 2022-07-29 | 87 | 6 | 6 | Actual |
27695 | 448.64 | 2024-05-28 | 87 | 6 | 11 | Actual |
2025 | 550.00 | 2022-05-29 | 87 | 6 | 7 | Budget |
14526 | 1260.00 | 2023-05-29 | 87 | 1 | 3 | Actual |
229 | 850.00 | 2022-04-28 | 87 | 1 | 4 | Budget |
15950 | 302.00 | 2023-06-29 | 87 | 6 | 6 | Actual |
12996 | 410.00 | 2023-03-29 | 87 | 4 | 6 | Actual |
21936 | 340.00 | 2023-12-27 | 87 | 1 | 6 | Actual |
10139 | 480.00 | 2023-01-27 | 87 | 1 | 3 | Budget |
18958 | 227.00 | 2023-09-28 | 87 | 4 | 6 | Actual |
14560 | 990.00 | 2023-05-29 | 87 | 6 | 3 | Actual |
10791 | 234.00 | 2023-01-27 | 87 | 5 | 6 | Actual |
28321 | 139.00 | 2024-06-28 | 87 | 2 | 6 | Actual |
36601 | 955.64 | 2025-01-27 | 87 | 6 | 8 | Actual |
16691 | 527.00 | 2023-07-29 | 87 | 6 | 4 | Actual |
12116 | 650.00 | 2023-02-26 | 87 | 6 | 7 | Budget |
33643 | 1418.00 | 2024-11-28 | 87 | 1 | 3 | Actual |
30984 | 673.11 | 2024-08-28 | 87 | 1 | 11 | Actual |
34736 | 632.84 | 2024-11-28 | 87 | 6 | 13 | Actual |
6840 | 380.00 | 2022-10-29 | 87 | 6 | 3 | Budget |
3596 | 990.00 | 2022-07-29 | 87 | 1 | 4 | Actual |
35945 | 1418.00 | 2025-01-27 | 87 | 1 | 3 | Actual |
9160 | 100.00 | 2022-12-27 | 87 | 7 | 3 | Budget |
16628 | 360.00 | 2023-07-29 | 87 | 7 | 3 | Actual |
24407 | 192.25 | 2024-02-26 | 87 | 4 | 11 | Actual |
38335 | 270.00 | 2025-03-29 | 87 | 7 | 3 | Actual |
28201 | 1053.00 | 2024-06-28 | 87 | 1 | 5 | Actual |
26428 | 375.23 | 2024-04-27 | 87 | 1 | 11 | Actual |
36304 | 589.00 | 2025-01-27 | 87 | 3 | 6 | Actual |
24380 | 144.38 | 2024-02-26 | 87 | 3 | 11 | Actual |
22643 | 900.00 | 2024-01-27 | 87 | 6 | 3 | Actual |
19368 | 144.38 | 2023-09-28 | 87 | 4 | 11 | Actual |
5328 | 750.00 | 2022-08-29 | 87 | 1 | 7 | Budget |
24947 | 340.00 | 2024-03-28 | 87 | 1 | 6 | Actual |
33527 | 474.94 | 2024-10-28 | 87 | 1 | 13 | Actual |
4345 | 750.00 | 2022-07-29 | 87 | 1 | 8 | Budget |
33856 | 1134.00 | 2024-11-28 | 87 | 1 | 5 | Actual |
1778 | 410.00 | 2022-05-29 | 87 | 4 | 6 | Actual |
20137 | 720.00 | 2023-10-29 | 87 | 6 | 7 | Actual |
20256 | 819.28 | 2023-10-29 | 87 | 6 | 8 | Actual |
8039 | 100.00 | 2022-11-29 | 87 | 7 | 3 | Budget |
29448 | 451.00 | 2024-07-28 | 87 | 1 | 6 | Actual |
20990 | 454.00 | 2023-11-29 | 87 | 3 | 6 | Actual |
28933 | 96.51 | 2024-06-28 | 87 | 2 | 12 | Actual |
13903 | 302.00 | 2023-04-28 | 87 | 4 | 6 | Actual |
982 | 1092.01 | 2022-04-28 | 87 | 1 | 8 | Actual |
7961 | 380.00 | 2022-11-29 | 87 | 6 | 3 | Budget |
12243 | 280.00 | 2023-02-26 | 87 | 2 | 8 | Budget |
32731 | 1134.00 | 2024-10-28 | 87 | 1 | 5 | Actual |
8696 | 850.00 | 2022-11-29 | 87 | 1 | 7 | Budget |
2850 | 480.00 | 2022-06-29 | 87 | 3 | 6 | Budget |
32309 | 479.49 | 2024-09-27 | 87 | 1 | 12 | Actual |
26537 | 37.99 | 2024-04-27 | 87 | 5 | 11 | Actual |
8757 | 630.00 | 2022-11-29 | 87 | 6 | 7 | Actual |
26335 | 955.64 | 2024-04-27 | 87 | 2 | 8 | Actual |
19847 | 540.00 | 2023-10-29 | 87 | 6 | 5 | Actual |
16842 | 416.00 | 2023-07-29 | 87 | 1 | 6 | Actual |
2292 | 495.00 | 2022-06-29 | 87 | 1 | 3 | Actual |
3597 | 1000.00 | 2022-07-29 | 87 | 1 | 4 | Budget |
20542 | 19.91 | 2023-10-29 | 87 | 2 | 12 | Actual |
20573 | 58.21 | 2023-10-29 | 87 | 6 | 12 | Actual |
27249 | 208.00 | 2024-05-28 | 87 | 5 | 6 | Actual |
9347 | 720.00 | 2022-12-27 | 87 | 1 | 5 | Actual |
36276 | 139.00 | 2025-01-27 | 87 | 2 | 6 | Actual |
27607 | 448.64 | 2024-05-28 | 87 | 3 | 11 | Actual |
30152 | 317.05 | 2024-07-28 | 87 | 1 | 13 | Actual |
12773 | 550.00 | 2023-03-29 | 87 | 6 | 5 | Budget |
39068 | 76.29 | 2025-03-29 | 87 | 5 | 11 | Actual |
17252 | 240.13 | 2023-07-29 | 87 | 1 | 11 | Actual |
15295 | 144.38 | 2023-05-29 | 87 | 3 | 11 | Actual |
33763 | 1620.00 | 2024-11-28 | 87 | 1 | 4 | Actual |
18190 | 546.55 | 2023-08-29 | 87 | 2 | 8 | Actual |
4205 | 720.00 | 2022-07-29 | 87 | 1 | 7 | Actual |
4126 | 380.00 | 2022-07-29 | 87 | 6 | 6 | Budget |
655 | 380.00 | 2022-04-28 | 87 | 4 | 6 | Budget |
3470 | 280.00 | 2022-07-29 | 87 | 6 | 3 | Budget |
4066 | 200.00 | 2022-07-29 | 87 | 5 | 6 | Budget |
37836 | 149.70 | 2025-02-26 | 87 | 2 | 11 | Actual |
1634 | 468.00 | 2022-05-29 | 87 | 1 | 6 | Actual |
34438 | 375.23 | 2024-11-28 | 87 | 4 | 11 | Actual |
20750 | 819.00 | 2023-11-29 | 87 | 1 | 4 | Actual |
35239 | 416.00 | 2024-12-27 | 87 | 6 | 6 | Actual |
11504 | 650.00 | 2023-02-26 | 87 | 6 | 4 | Budget |
22168 | 900.00 | 2023-12-27 | 87 | 6 | 7 | Actual |
2753 | 480.00 | 2022-06-29 | 87 | 1 | 6 | Budget |
33021 | 1530.00 | 2024-10-28 | 87 | 1 | 7 | Actual |
7494 | 380.00 | 2022-10-29 | 87 | 6 | 6 | Budget |
33975 | 139.00 | 2024-11-28 | 87 | 2 | 6 | Actual |
32137 | 299.70 | 2024-09-27 | 87 | 2 | 11 | Actual |
20102 | 990.00 | 2023-10-29 | 87 | 1 | 7 | Actual |
25299 | 682.91 | 2024-03-28 | 87 | 6 | 8 | Actual |
26664 | 58.21 | 2024-04-27 | 87 | 6 | 12 | Actual |
17395 | 288.00 | 2023-07-29 | 87 | 6 | 11 | Actual |
35537 | 299.70 | 2024-12-27 | 87 | 2 | 11 | Actual |
22254 | 682.91 | 2023-12-27 | 87 | 2 | 8 | Actual |
31305 | 632.84 | 2024-08-28 | 87 | 2 | 13 | Actual |
21042 | 227.00 | 2023-11-29 | 87 | 5 | 6 | Actual |
29680 | 1080.00 | 2024-07-28 | 87 | 6 | 7 | Actual |
10744 | 410.00 | 2023-01-27 | 87 | 4 | 6 | Actual |
8226 | 650.00 | 2022-11-29 | 87 | 1 | 5 | Budget |
17280 | 96.51 | 2023-07-29 | 87 | 2 | 11 | Actual |
1731 | 527.00 | 2022-05-29 | 87 | 3 | 6 | Actual |
34465 | 149.70 | 2024-11-28 | 87 | 5 | 11 | Actual |
24206 | 1228.38 | 2024-02-26 | 87 | 1 | 8 | Actual |
3922 | 234.00 | 2022-07-29 | 87 | 2 | 6 | Actual |
16100 | 1228.38 | 2023-06-29 | 87 | 1 | 8 | Actual |
26094 | 229.00 | 2024-04-27 | 87 | 4 | 6 | Actual |
7244 | 527.00 | 2022-10-29 | 87 | 1 | 6 | Actual |
10276 | 135.00 | 2023-01-27 | 87 | 7 | 3 | Actual |
14320 | 144.38 | 2023-04-28 | 87 | 4 | 11 | Actual |
5248 | 380.00 | 2022-08-29 | 87 | 6 | 6 | Budget |
35006 | 1215.00 | 2024-12-27 | 87 | 1 | 5 | Actual |
24762 | 878.00 | 2024-03-28 | 87 | 1 | 4 | Actual |
1089 | 380.00 | 2022-04-28 | 87 | 6 | 8 | Budget |
11317 | 360.00 | 2023-02-26 | 87 | 6 | 3 | Actual |
5467 | 1228.38 | 2022-08-29 | 87 | 1 | 8 | Actual |
16448 | 19.91 | 2023-06-29 | 87 | 2 | 12 | Actual |
7574 | 900.00 | 2022-10-29 | 87 | 1 | 7 | Actual |
20423 | 96.51 | 2023-10-29 | 87 | 5 | 11 | Actual |
7822 | 280.00 | 2022-10-29 | 87 | 6 | 8 | Budget |
3002 | 380.00 | 2022-06-29 | 87 | 6 | 6 | Budget |
34144 | 1530.00 | 2024-11-28 | 87 | 1 | 7 | Actual |
34411 | 448.64 | 2024-11-28 | 87 | 3 | 11 | Actual |
29475 | 139.00 | 2024-07-28 | 87 | 2 | 6 | Actual |
5902 | 540.00 | 2022-09-28 | 87 | 6 | 4 | Actual |
18664 | 180.00 | 2023-09-28 | 87 | 7 | 3 | Actual |
19692 | 360.00 | 2023-10-29 | 87 | 7 | 3 | Actual |
9406 | 630.00 | 2022-12-27 | 87 | 6 | 5 | Actual |
2479 | 850.00 | 2022-06-29 | 87 | 1 | 4 | Budget |
30516 | 891.00 | 2024-08-28 | 87 | 6 | 5 | Actual |
24889 | 608.00 | 2024-03-28 | 87 | 6 | 5 | Actual |
3222 | 1092.01 | 2022-06-29 | 87 | 1 | 8 | Actual |
28143 | 1080.00 | 2024-06-28 | 87 | 6 | 4 | Actual |
3549 | 200.00 | 2022-07-29 | 87 | 7 | 3 | Budget |
33113 | 1910.21 | 2024-10-28 | 87 | 1 | 8 | Actual |
16042 | 900.00 | 2023-06-29 | 87 | 6 | 7 | Actual |
10850 | 380.00 | 2023-01-27 | 87 | 6 | 6 | Budget |
38576 | 208.00 | 2025-03-29 | 87 | 2 | 6 | Actual |
28024 | 945.00 | 2024-06-28 | 87 | 6 | 3 | Actual |
37036 | 632.84 | 2025-01-27 | 87 | 6 | 13 | Actual |
8617 | 380.00 | 2022-11-29 | 87 | 6 | 6 | Budget |
27197 | 520.00 | 2024-05-28 | 87 | 3 | 6 | Actual |
31012 | 149.70 | 2024-08-28 | 87 | 2 | 11 | Actual |
20630 | 1350.00 | 2023-11-29 | 87 | 1 | 3 | Actual |
16479 | 39.06 | 2023-06-29 | 87 | 6 | 12 | Actual |
1494 | 750.00 | 2022-05-29 | 87 | 1 | 5 | Budget |
2104 | 1092.01 | 2022-05-29 | 87 | 1 | 8 | Actual |
11822 | 585.00 | 2023-02-26 | 87 | 3 | 6 | Actual |
14911 | 227.00 | 2023-05-29 | 87 | 4 | 6 | Actual |
19108 | 900.00 | 2023-09-28 | 87 | 6 | 7 | Actual |
7821 | 410.18 | 2022-10-29 | 87 | 6 | 8 | Actual |
12853 | 468.00 | 2023-03-29 | 87 | 1 | 6 | Actual |
23523 | 39.06 | 2024-01-27 | 87 | 1 | 12 | Actual |
3874 | 527.00 | 2022-07-29 | 87 | 1 | 6 | Actual |
1965 | 810.00 | 2022-05-29 | 87 | 1 | 7 | Actual |
20722 | 180.00 | 2023-11-29 | 87 | 7 | 3 | Actual |
9208 | 950.00 | 2022-12-27 | 87 | 1 | 4 | Budget |
15356 | 288.00 | 2023-05-29 | 87 | 6 | 11 | Actual |
28967 | 670.98 | 2024-06-28 | 87 | 6 | 12 | Actual |
35154 | 520.00 | 2024-12-27 | 87 | 3 | 6 | Actual |
8288 | 550.00 | 2022-11-29 | 87 | 6 | 5 | Budget |
8695 | 720.00 | 2022-11-29 | 87 | 1 | 7 | Actual |
1826 | 200.00 | 2022-05-29 | 87 | 5 | 6 | Budget |
34619 | 766.73 | 2024-11-28 | 87 | 6 | 12 | Actual |
7633 | 720.00 | 2022-10-29 | 87 | 6 | 7 | Actual |
12901 | 176.00 | 2023-03-29 | 87 | 2 | 6 | Actual |
39280 | 474.94 | 2025-03-29 | 87 | 1 | 13 | Actual |
39102 | 524.17 | 2025-03-29 | 87 | 6 | 11 | Actual |
33890 | 1053.00 | 2024-11-28 | 87 | 6 | 5 | Actual |
11256 | 480.00 | 2023-02-26 | 87 | 1 | 3 | Budget |
15752 | 608.00 | 2023-06-29 | 87 | 6 | 5 | Actual |
31607 | 1215.00 | 2024-09-27 | 87 | 1 | 5 | Actual |
8463 | 585.00 | 2022-11-29 | 87 | 3 | 6 | Actual |
26839 | 1350.00 | 2024-05-28 | 87 | 1 | 3 | Actual |
16982 | 340.00 | 2023-07-29 | 87 | 6 | 6 | Actual |
8885 | 380.00 | 2022-11-29 | 87 | 2 | 8 | Budget |
29085 | 632.84 | 2024-06-28 | 87 | 6 | 13 | Actual |
27460 | 1092.01 | 2024-05-28 | 87 | 2 | 8 | Actual |
20314 | 335.87 | 2023-10-29 | 87 | 1 | 11 | Actual |
2673 | 550.00 | 2022-06-29 | 87 | 6 | 5 | Budget |
14144 | 546.55 | 2023-04-28 | 87 | 2 | 8 | Actual |
25736 | 878.00 | 2024-04-27 | 87 | 6 | 3 | Actual |
10324 | 850.00 | 2023-01-27 | 87 | 1 | 4 | Budget |
27169 | 208.00 | 2024-05-28 | 87 | 2 | 6 | Actual |
37426 | 174.00 | 2025-02-26 | 87 | 2 | 6 | Actual |
29052 | 948.64 | 2024-06-28 | 87 | 2 | 13 | Actual |
30574 | 451.00 | 2024-08-28 | 87 | 1 | 6 | Actual |
22700 | 360.00 | 2024-01-27 | 87 | 7 | 3 | Actual |
35296 | 1440.00 | 2024-12-27 | 87 | 1 | 7 | Actual |
38491 | 1053.00 | 2025-03-29 | 87 | 6 | 5 | Actual |
11442 | 990.00 | 2023-02-26 | 87 | 1 | 4 | Actual |
4668 | 180.00 | 2022-08-29 | 87 | 7 | 3 | Actual |
23767 | 585.00 | 2024-02-26 | 87 | 6 | 4 | Actual |
9676 | 176.00 | 2022-12-27 | 87 | 5 | 6 | Actual |
10989 | 650.00 | 2023-01-27 | 87 | 6 | 7 | Budget |
6966 | 950.00 | 2022-10-29 | 87 | 1 | 4 | Budget |
16571 | 900.00 | 2023-07-29 | 87 | 6 | 3 | Actual |
23647 | 810.00 | 2024-02-26 | 87 | 6 | 3 | Actual |
228 | 990.00 | 2022-04-28 | 87 | 1 | 4 | Actual |
8944 | 410.18 | 2022-11-29 | 87 | 6 | 8 | Actual |
22017 | 302.00 | 2023-12-27 | 87 | 4 | 6 | Actual |
10648 | 176.00 | 2023-01-27 | 87 | 2 | 6 | Actual |
10325 | 990.00 | 2023-01-27 | 87 | 1 | 4 | Actual |
12522 | 100.00 | 2023-03-29 | 87 | 7 | 3 | Budget |
24854 | 608.00 | 2024-03-28 | 87 | 1 | 5 | Actual |
38746 | 1440.00 | 2025-03-29 | 87 | 1 | 7 | Actual |
4778 | 550.00 | 2022-08-29 | 87 | 6 | 4 | Budget |
26782 | 632.84 | 2024-04-27 | 87 | 6 | 13 | Actual |
22821 | 743.00 | 2024-01-27 | 87 | 1 | 5 | Actual |
20935 | 340.00 | 2023-11-29 | 87 | 1 | 6 | Actual |
28109 | 1710.00 | 2024-06-28 | 87 | 1 | 4 | Actual |
20843 | 675.00 | 2023-11-29 | 87 | 1 | 5 | Actual |
2944 | 200.00 | 2022-06-29 | 87 | 5 | 6 | Budget |
10138 | 495.00 | 2023-01-27 | 87 | 1 | 3 | Actual |
2152 | 546.55 | 2022-05-29 | 87 | 2 | 8 | Actual |
30060 | 96.51 | 2024-07-28 | 87 | 2 | 12 | Actual |
29645 | 1530.00 | 2024-07-28 | 87 | 1 | 7 | Actual |
13511 | 1350.00 | 2023-04-28 | 87 | 1 | 3 | Actual |
11117 | 280.00 | 2023-01-27 | 87 | 2 | 8 | Budget |
36036 | 270.00 | 2025-01-27 | 87 | 7 | 3 | Actual |
37950 | 524.17 | 2025-02-26 | 87 | 6 | 11 | Actual |
26068 | 354.00 | 2024-04-27 | 87 | 3 | 6 | Actual |
2213 | 380.00 | 2022-05-29 | 87 | 6 | 8 | Budget |
10745 | 380.00 | 2023-01-27 | 87 | 4 | 6 | Budget |
21844 | 743.00 | 2023-12-27 | 87 | 1 | 5 | Actual |
18363 | 144.38 | 2023-08-29 | 87 | 4 | 11 | Actual |
32218 | 149.70 | 2024-09-27 | 87 | 5 | 11 | Actual |
38036 | 96.51 | 2025-02-26 | 87 | 2 | 12 | Actual |
11915 | 176.00 | 2023-02-26 | 87 | 5 | 6 | Actual |
9629 | 293.00 | 2022-12-27 | 87 | 4 | 6 | Actual |
33678 | 945.00 | 2024-11-28 | 87 | 6 | 3 | Actual |
11645 | 550.00 | 2023-02-26 | 87 | 6 | 5 | Budget |
6641 | 546.55 | 2022-09-28 | 87 | 2 | 8 | Actual |
25701 | 1350.00 | 2024-04-27 | 87 | 1 | 3 | Actual |
22551 | 58.21 | 2023-12-27 | 87 | 6 | 12 | Actual |
38278 | 878.00 | 2025-03-29 | 87 | 6 | 3 | Actual |
36389 | 382.00 | 2025-01-27 | 87 | 6 | 6 | Actual |
24585 | 48.63 | 2024-02-26 | 87 | 6 | 12 | Actual |
32610 | 405.00 | 2024-10-28 | 87 | 7 | 3 | Actual |
21485 | 192.25 | 2023-11-29 | 87 | 6 | 11 | Actual |
28491 | 1530.00 | 2024-06-28 | 87 | 1 | 7 | Actual |
6841 | 360.00 | 2022-10-29 | 87 | 6 | 3 | Actual |
21576 | 48.63 | 2023-11-29 | 87 | 6 | 12 | Actual |
18515 | 58.21 | 2023-08-29 | 87 | 6 | 12 | Actual |
18607 | 810.00 | 2023-09-28 | 87 | 6 | 3 | Actual |
761 | 410.00 | 2022-04-28 | 87 | 6 | 6 | Actual |
3659 | 630.00 | 2022-07-29 | 87 | 6 | 4 | Actual |
21451 | 48.63 | 2023-11-29 | 87 | 5 | 11 | Actual |
6919 | 100.00 | 2022-10-29 | 87 | 7 | 3 | Budget |
35979 | 878.00 | 2025-01-27 | 87 | 6 | 3 | Actual |
13324 | 1228.38 | 2023-03-29 | 87 | 1 | 8 | Actual |
4530 | 495.00 | 2022-08-29 | 87 | 1 | 3 | Actual |
760 | 380.00 | 2022-04-28 | 87 | 6 | 6 | Budget |
7245 | 480.00 | 2022-10-29 | 87 | 1 | 6 | Budget |
37399 | 485.00 | 2025-02-26 | 87 | 1 | 6 | Actual |
3081 | 900.00 | 2022-06-29 | 87 | 1 | 7 | Actual |
10198 | 315.00 | 2023-01-27 | 87 | 6 | 3 | Actual |
16656 | 878.00 | 2023-07-29 | 87 | 1 | 4 | Actual |
35451 | 1092.01 | 2024-12-27 | 87 | 6 | 8 | Actual |
38781 | 990.00 | 2025-03-29 | 87 | 6 | 7 | Actual |
21667 | 900.00 | 2023-12-27 | 87 | 6 | 3 | Actual |
27339 | 1530.00 | 2024-05-28 | 87 | 1 | 7 | Actual |
3082 | 750.00 | 2022-06-29 | 87 | 1 | 7 | Budget |
11974 | 410.00 | 2023-02-26 | 87 | 6 | 6 | Actual |
10600 | 480.00 | 2023-01-27 | 87 | 1 | 6 | Budget |
26212 | 1350.00 | 2024-04-27 | 87 | 1 | 7 | Actual |
22226 | 1228.38 | 2023-12-27 | 87 | 1 | 8 | Actual |
31158 | 575.24 | 2024-08-28 | 87 | 1 | 12 | Actual |
28294 | 520.00 | 2024-06-28 | 87 | 1 | 6 | Actual |
5843 | 1080.00 | 2022-09-28 | 87 | 1 | 4 | Actual |
Generated 2025-05-28 18:39:54.270 UTC